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002374 Shandong Chiway Industry Development

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  • 3.06
  • +0.06+2.00%
Trading Nov 28 14:55 CST
3.32BMarket Cap-16363P/E (TTM)

Shandong Chiway Industry Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-23.73%104.89M
-27.65%118.88M
-17.68%120.24M
9.95%159.83M
12.11%137.51M
12.99%164.32M
-10.24%146.07M
-32.19%145.36M
-46.91%122.67M
-59.01%145.44M
Notes receivable and accounts receivable
0.36%1.6B
-1.22%1.59B
2.72%1.58B
2.07%1.6B
-11.13%1.59B
-10.42%1.61B
-11.60%1.54B
-12.99%1.57B
30.52%1.79B
27.98%1.8B
-Notes receivable
-36.35%40.12M
-55.10%37.22M
-40.01%28.65M
-16.37%41.99M
33.05%63.03M
42.80%82.88M
26.89%47.76M
14.84%50.2M
9,374.54%47.37M
2,854.56%58.04M
-Accounts receivable
1.87%1.56B
1.70%1.55B
4.09%1.55B
2.68%1.56B
-12.32%1.53B
-12.19%1.53B
-12.45%1.49B
-13.68%1.52B
27.12%1.75B
24.02%1.74B
Other receivables (including interest and dividends)
-50.89%18.28M
-15.97%20.02M
-25.81%23.62M
-37.20%21.01M
-17.40%37.23M
-39.04%23.82M
-37.29%31.83M
-32.11%33.46M
-6.17%45.07M
-15.18%39.08M
-Other receivable
----
-15.97%20.02M
----
----
----
-39.04%23.82M
----
-32.11%33.46M
----
-15.18%39.08M
Contractual assets
-18.97%126.23M
-18.92%126.24M
-28.65%126.08M
-14.86%162.13M
-27.88%155.77M
-22.40%155.7M
-5.93%176.71M
-9.80%190.41M
-12.54%216M
-20.85%200.65M
Advance payment
-52.46%8.88M
-60.80%7.39M
2.32%10.38M
-45.29%4.02M
-30.94%18.69M
-61.97%18.85M
-82.49%10.15M
-87.72%7.34M
-41.10%27.06M
30.40%49.57M
Inventories
-17.87%137.82M
-14.11%132.57M
-14.52%132.01M
-10.51%153.5M
-5.99%167.81M
-7.93%154.36M
-7.13%154.44M
-4.88%171.53M
-6.81%178.5M
5.42%167.65M
Receivable financing
17.73%1.87M
40.50%1.75M
-43.19%1.8M
2.37%4.29M
1,488.33%1.59M
107.91%1.25M
207.04%3.16M
154.76%4.19M
-96.93%100K
-80.25%600K
Non-current assets due within one year
3.17%161.24M
4.51%182.83M
-0.38%192.1M
1.56%186.52M
-46.60%156.28M
-38.24%174.95M
-33.66%192.85M
-34.71%183.65M
71.63%292.67M
73.66%283.26M
Other current assets
13.89%34.48M
14.32%33.48M
28.95%34.03M
18.19%31.47M
-2.94%30.27M
8.47%29.28M
-8.08%26.39M
-18.27%26.62M
-1.67%31.19M
-10.48%27M
Total current assets
-4.60%2.19B
-5.11%2.21B
-2.60%2.22B
-0.31%2.32B
-15.06%2.3B
-13.94%2.33B
-15.12%2.28B
-17.72%2.33B
15.52%2.71B
10.53%2.71B
Non Current assets
Other equity investment
-36.63%3.59M
37.93%7.76M
45.25%8.17M
47.78%8.29M
2.02%5.67M
1.28%5.63M
-0.50%5.62M
-0.73%5.61M
-0.14%5.56M
-0.14%5.56M
Investment real estate
30.29%36.65M
36.95%38.81M
38.15%39.44M
38.25%39.77M
-19.47%28.13M
-18.75%28.34M
-19.25%28.55M
-19.21%28.76M
6.28%34.93M
6.79%34.88M
Long-term equity investment
-12.20%4.24M
10.82%4.26M
11.44%4.3M
12.57%4.37M
23.94%4.83M
-1.68%3.84M
-2.68%3.86M
-2.75%3.88M
-3.91%3.9M
-2.88%3.91M
Long term receivable account
48.83%808.47M
49.84%802.55M
50.71%795.5M
51.89%785.52M
-44.53%543.2M
-44.41%535.61M
-43.74%527.85M
-43.83%517.16M
84.78%979.2M
87.51%963.45M
Fixed assets
----
-5.84%451.28M
----
----
----
-4.88%479.27M
----
-4.47%503.94M
----
-5.96%503.88M
Fixed assets liquidation
----
----
----
----
----
0.00%829.84K
----
-0.45%829.84K
----
--829.84K
Constru in process
----
628.43%4.85M
----
----
----
-74.41%665.96K
----
-52.96%2.45M
----
-42.95%2.6M
Intangible assets
-3.92%55.28M
-9.44%55.8M
-9.38%56.22M
-9.25%56.71M
-14.52%57.53M
-6.64%61.61M
-6.62%62.05M
-6.60%62.5M
-39.06%67.31M
-39.92%65.99M
Long deferred expense
-80.54%1.58M
-84.09%1.73M
-86.56%1.79M
-73.25%3.44M
-47.81%8.14M
-42.06%10.86M
-35.12%13.29M
-44.05%12.85M
-1.24%15.6M
9.76%18.75M
Deferred tax assets
183.86%11.75M
158.24%10.67M
102.39%8.28M
101.15%8.28M
-92.94%4.14M
-92.89%4.13M
-92.91%4.09M
-92.87%4.12M
-17.59%58.65M
-15.32%58.11M
Usufruct assets
-63.85%1.55M
-67.96%1.67M
-69.38%1.82M
-60.37%1.96M
-27.85%4.28M
-15.82%5.2M
-14.53%5.94M
-29.95%4.94M
--5.93M
--6.18M
Other non current assets
-93.65%26.32M
-94.09%24.49M
-93.51%25.66M
-94.24%21.82M
5.34%414.52M
5.31%414.5M
1.61%395.15M
3.05%378.53M
-74.87%393.49M
-74.59%393.61M
Total non current assets
-9.19%1.4B
-9.46%1.4B
-8.86%1.4B
-7.72%1.41B
-25.07%1.54B
-24.65%1.55B
-24.65%1.54B
-24.54%1.53B
-29.44%2.06B
-28.75%2.06B
Total assets
-6.44%3.6B
-6.84%3.62B
-5.12%3.63B
-3.24%3.73B
-19.39%3.84B
-18.57%3.88B
-19.24%3.82B
-20.56%3.86B
-9.43%4.77B
-10.72%4.77B
Liabilities
Current liabilities
Short term loan
-37.63%221.87M
-37.81%211.82M
-16.60%251.89M
-14.61%237.61M
32.44%355.71M
20.91%340.6M
7.24%302.03M
7.98%278.27M
-7.94%268.57M
-19.67%281.7M
Notes payable and accounts payable
2.92%609.44M
-0.13%585.92M
1.80%587.2M
-1.83%614.66M
-5.38%592.15M
-3.59%586.67M
-3.61%576.81M
-6.12%626.14M
22.86%625.83M
18.22%608.51M
-Notes payable
--20.45M
----
----
----
----
----
----
----
----
--3.8M
-Accounts payable
-0.53%588.99M
-0.13%585.92M
1.80%587.2M
-1.83%614.66M
-5.38%592.15M
-2.98%586.67M
-2.99%576.81M
-5.69%626.14M
22.86%625.83M
17.48%604.71M
Contract liabilities
-35.19%5.92M
-42.33%5.95M
-23.82%6.35M
6.64%9.09M
-58.48%9.14M
-73.86%10.32M
-68.46%8.34M
-81.18%8.53M
-21.33%22.01M
61.52%39.48M
Advance receipts
-3.12%72.66K
----
-94.28%192.65K
4.92%169.1K
0.00%75K
--75K
17,133.71%3.37M
-70.58%161.17K
--75K
----
Salaries payable
-14.05%12.74M
-13.05%12.75M
-35.96%12.19M
-22.25%16.81M
2.27%14.82M
-3.97%14.67M
50.98%19.04M
34.08%21.62M
0.74%14.49M
5.48%15.27M
Taxs payable
-3.79%88.03M
5.66%89.91M
13.98%90.17M
5.85%91.39M
78.09%91.5M
57.07%85.09M
77.29%79.12M
133.18%86.34M
69.46%51.38M
69.93%54.17M
Other payable (including interest and dividends)
10.60%723M
13.62%707.87M
5.60%666.38M
13.19%706.04M
64.19%653.74M
89.79%623.03M
91.73%631.02M
85.53%623.76M
132.64%398.15M
132.80%328.27M
-Interest payable
0.00%1.25M
0.00%1.25M
0.00%1.25M
0.00%1.25M
-22.90%1.25M
-22.90%1.25M
-58.90%1.25M
-22.90%1.25M
6.47%1.62M
-12.64%1.62M
-Dividend payable
----
----
----
----
----
----
----
--1.4M
----
----
-Other payable
----
13.64%706.62M
----
----
----
90.35%621.78M
----
85.64%621.11M
----
134.74%326.65M
Non current liabilities due within one year
422.81%66.11M
88.37%94.37M
55.88%95.52M
93.38%144.02M
-95.46%12.64M
-85.43%50.1M
-84.68%61.27M
-82.21%74.47M
938.79%278.76M
1,246.57%343.79M
Other current liabilities
65.76%100.13M
-9.12%94.37M
41.69%98.32M
19.41%89.93M
-38.69%60.4M
-2.52%103.84M
-40.86%69.4M
-40.92%75.31M
32.21%98.53M
41.37%106.53M
Total current liabilities
2.07%1.83B
-0.63%1.8B
3.30%1.81B
6.41%1.91B
1.84%1.79B
2.06%1.81B
-3.30%1.75B
-5.84%1.79B
53.35%1.76B
50.90%1.78B
Current liabilities
Long term loan
-4.85%673.65M
-4.74%674.48M
-2.58%674.57M
-9.34%627.79M
-6.19%707.96M
-6.75%708.05M
-1.27%692.47M
-6.56%692.47M
-22.08%754.67M
-22.93%759.34M
Long term account payable
----
-9.87%24.23M
----
----
----
--26.89M
----
--7.86M
----
----
Estimate liabilities
-86.03%2.76M
6.75%22.24M
5.16%21.91M
5.16%21.91M
--19.77M
--20.83M
--20.83M
--20.83M
----
----
Deferred tax liabilities
--591.26K
--631.29K
--646.65K
--646.65K
----
----
----
----
542.84%24.81M
531.55%24.81M
Long term deferred income
-17.21%10.82M
-16.61%11.48M
-19.20%11.69M
-18.32%12.38M
-17.52%13.07M
-16.78%13.77M
-16.11%14.46M
-15.49%15.16M
-13.07%15.85M
-2.24%16.54M
Lease liabilities
-68.56%901.76K
-66.34%904.15K
-66.54%898.86K
-66.54%898.86K
-29.05%2.87M
-33.55%2.69M
-33.09%2.69M
-33.09%2.69M
--4.04M
--4.04M
Total non current liabilities
-8.15%711.3M
-4.95%733.97M
-5.72%722.1M
-8.52%676.01M
-5.49%774.41M
-4.04%772.22M
2.48%765.93M
-6.20%739.01M
-36.41%819.37M
-38.66%804.74M
Total liabilities
-1.01%2.54B
-1.92%2.54B
0.56%2.53B
2.06%2.59B
-0.49%2.56B
0.16%2.59B
-1.61%2.52B
-5.95%2.53B
5.85%2.58B
3.71%2.58B
Shareholders equity
Paid-in capital
-0.25%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
Capital reserve funds
-0.17%2.06B
-0.00%2.07B
-0.01%2.07B
-0.01%2.07B
0.03%2.07B
0.03%2.07B
0.03%2.07B
0.03%2.07B
-0.00%2.07B
-0.00%2.07B
Surplus reserve funds
0.00%15.22M
0.00%15.22M
0.00%15.22M
0.00%15.22M
0.00%15.22M
0.00%15.22M
0.00%15.22M
0.00%15.22M
0.00%15.22M
0.00%15.22M
Retained profit
-10.95%-2.05B
-10.62%-2.03B
-10.47%-2.02B
-8.88%-1.97B
-67.85%-1.85B
-66.44%-1.84B
-64.33%-1.83B
-61.16%-1.81B
-134.22%-1.1B
-144.71%-1.1B
Less:Treasury stock
----
0.00%6.33M
0.00%6.33M
0.00%6.33M
0.00%6.33M
0.00%6.33M
0.00%6.33M
0.00%6.33M
0.00%6.33M
0.00%6.33M
Other composite income
-229.24%-377.76K
631.88%1.92M
670.77%2.13M
756.41%2.26M
22.67%292.28K
10.36%262.95K
-19.73%276.99K
-23.61%263.62K
-12.82%238.27K
-12.82%238.27K
Shareholders equity without minority interests
-15.49%1.11B
-14.58%1.13B
-14.15%1.15B
-11.74%1.19B
-36.30%1.31B
-35.59%1.33B
-34.79%1.34B
-33.66%1.35B
-23.48%2.06B
-24.07%2.06B
Minority interests
-54.29%-52.25M
-71.61%-54.06M
-65.13%-51.88M
-63.52%-47.44M
-126.03%-33.86M
-125.25%-31.5M
-125.36%-31.42M
-123.70%-29.01M
-4.86%130.1M
-8.67%124.77M
Total shareholder equity
-17.34%1.06B
-16.68%1.08B
-16.06%1.1B
-13.39%1.15B
-41.63%1.28B
-40.71%1.29B
-39.94%1.31B
-38.76%1.32B
-22.58%2.19B
-23.33%2.18B
Total liabilityies and equity
-6.44%3.6B
-6.84%3.62B
-5.12%3.63B
-3.24%3.73B
-19.39%3.84B
-18.57%3.88B
-19.24%3.82B
-20.56%3.86B
-9.43%4.77B
-10.72%4.77B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -23.73%104.89M-27.65%118.88M-17.68%120.24M9.95%159.83M12.11%137.51M12.99%164.32M-10.24%146.07M-32.19%145.36M-46.91%122.67M-59.01%145.44M
Notes receivable and accounts receivable 0.36%1.6B-1.22%1.59B2.72%1.58B2.07%1.6B-11.13%1.59B-10.42%1.61B-11.60%1.54B-12.99%1.57B30.52%1.79B27.98%1.8B
-Notes receivable -36.35%40.12M-55.10%37.22M-40.01%28.65M-16.37%41.99M33.05%63.03M42.80%82.88M26.89%47.76M14.84%50.2M9,374.54%47.37M2,854.56%58.04M
-Accounts receivable 1.87%1.56B1.70%1.55B4.09%1.55B2.68%1.56B-12.32%1.53B-12.19%1.53B-12.45%1.49B-13.68%1.52B27.12%1.75B24.02%1.74B
Other receivables (including interest and dividends) -50.89%18.28M-15.97%20.02M-25.81%23.62M-37.20%21.01M-17.40%37.23M-39.04%23.82M-37.29%31.83M-32.11%33.46M-6.17%45.07M-15.18%39.08M
-Other receivable -----15.97%20.02M-------------39.04%23.82M-----32.11%33.46M-----15.18%39.08M
Contractual assets -18.97%126.23M-18.92%126.24M-28.65%126.08M-14.86%162.13M-27.88%155.77M-22.40%155.7M-5.93%176.71M-9.80%190.41M-12.54%216M-20.85%200.65M
Advance payment -52.46%8.88M-60.80%7.39M2.32%10.38M-45.29%4.02M-30.94%18.69M-61.97%18.85M-82.49%10.15M-87.72%7.34M-41.10%27.06M30.40%49.57M
Inventories -17.87%137.82M-14.11%132.57M-14.52%132.01M-10.51%153.5M-5.99%167.81M-7.93%154.36M-7.13%154.44M-4.88%171.53M-6.81%178.5M5.42%167.65M
Receivable financing 17.73%1.87M40.50%1.75M-43.19%1.8M2.37%4.29M1,488.33%1.59M107.91%1.25M207.04%3.16M154.76%4.19M-96.93%100K-80.25%600K
Non-current assets due within one year 3.17%161.24M4.51%182.83M-0.38%192.1M1.56%186.52M-46.60%156.28M-38.24%174.95M-33.66%192.85M-34.71%183.65M71.63%292.67M73.66%283.26M
Other current assets 13.89%34.48M14.32%33.48M28.95%34.03M18.19%31.47M-2.94%30.27M8.47%29.28M-8.08%26.39M-18.27%26.62M-1.67%31.19M-10.48%27M
Total current assets -4.60%2.19B-5.11%2.21B-2.60%2.22B-0.31%2.32B-15.06%2.3B-13.94%2.33B-15.12%2.28B-17.72%2.33B15.52%2.71B10.53%2.71B
Non Current assets
Other equity investment -36.63%3.59M37.93%7.76M45.25%8.17M47.78%8.29M2.02%5.67M1.28%5.63M-0.50%5.62M-0.73%5.61M-0.14%5.56M-0.14%5.56M
Investment real estate 30.29%36.65M36.95%38.81M38.15%39.44M38.25%39.77M-19.47%28.13M-18.75%28.34M-19.25%28.55M-19.21%28.76M6.28%34.93M6.79%34.88M
Long-term equity investment -12.20%4.24M10.82%4.26M11.44%4.3M12.57%4.37M23.94%4.83M-1.68%3.84M-2.68%3.86M-2.75%3.88M-3.91%3.9M-2.88%3.91M
Long term receivable account 48.83%808.47M49.84%802.55M50.71%795.5M51.89%785.52M-44.53%543.2M-44.41%535.61M-43.74%527.85M-43.83%517.16M84.78%979.2M87.51%963.45M
Fixed assets -----5.84%451.28M-------------4.88%479.27M-----4.47%503.94M-----5.96%503.88M
Fixed assets liquidation --------------------0.00%829.84K-----0.45%829.84K------829.84K
Constru in process ----628.43%4.85M-------------74.41%665.96K-----52.96%2.45M-----42.95%2.6M
Intangible assets -3.92%55.28M-9.44%55.8M-9.38%56.22M-9.25%56.71M-14.52%57.53M-6.64%61.61M-6.62%62.05M-6.60%62.5M-39.06%67.31M-39.92%65.99M
Long deferred expense -80.54%1.58M-84.09%1.73M-86.56%1.79M-73.25%3.44M-47.81%8.14M-42.06%10.86M-35.12%13.29M-44.05%12.85M-1.24%15.6M9.76%18.75M
Deferred tax assets 183.86%11.75M158.24%10.67M102.39%8.28M101.15%8.28M-92.94%4.14M-92.89%4.13M-92.91%4.09M-92.87%4.12M-17.59%58.65M-15.32%58.11M
Usufruct assets -63.85%1.55M-67.96%1.67M-69.38%1.82M-60.37%1.96M-27.85%4.28M-15.82%5.2M-14.53%5.94M-29.95%4.94M--5.93M--6.18M
Other non current assets -93.65%26.32M-94.09%24.49M-93.51%25.66M-94.24%21.82M5.34%414.52M5.31%414.5M1.61%395.15M3.05%378.53M-74.87%393.49M-74.59%393.61M
Total non current assets -9.19%1.4B-9.46%1.4B-8.86%1.4B-7.72%1.41B-25.07%1.54B-24.65%1.55B-24.65%1.54B-24.54%1.53B-29.44%2.06B-28.75%2.06B
Total assets -6.44%3.6B-6.84%3.62B-5.12%3.63B-3.24%3.73B-19.39%3.84B-18.57%3.88B-19.24%3.82B-20.56%3.86B-9.43%4.77B-10.72%4.77B
Liabilities
Current liabilities
Short term loan -37.63%221.87M-37.81%211.82M-16.60%251.89M-14.61%237.61M32.44%355.71M20.91%340.6M7.24%302.03M7.98%278.27M-7.94%268.57M-19.67%281.7M
Notes payable and accounts payable 2.92%609.44M-0.13%585.92M1.80%587.2M-1.83%614.66M-5.38%592.15M-3.59%586.67M-3.61%576.81M-6.12%626.14M22.86%625.83M18.22%608.51M
-Notes payable --20.45M----------------------------------3.8M
-Accounts payable -0.53%588.99M-0.13%585.92M1.80%587.2M-1.83%614.66M-5.38%592.15M-2.98%586.67M-2.99%576.81M-5.69%626.14M22.86%625.83M17.48%604.71M
Contract liabilities -35.19%5.92M-42.33%5.95M-23.82%6.35M6.64%9.09M-58.48%9.14M-73.86%10.32M-68.46%8.34M-81.18%8.53M-21.33%22.01M61.52%39.48M
Advance receipts -3.12%72.66K-----94.28%192.65K4.92%169.1K0.00%75K--75K17,133.71%3.37M-70.58%161.17K--75K----
Salaries payable -14.05%12.74M-13.05%12.75M-35.96%12.19M-22.25%16.81M2.27%14.82M-3.97%14.67M50.98%19.04M34.08%21.62M0.74%14.49M5.48%15.27M
Taxs payable -3.79%88.03M5.66%89.91M13.98%90.17M5.85%91.39M78.09%91.5M57.07%85.09M77.29%79.12M133.18%86.34M69.46%51.38M69.93%54.17M
Other payable (including interest and dividends) 10.60%723M13.62%707.87M5.60%666.38M13.19%706.04M64.19%653.74M89.79%623.03M91.73%631.02M85.53%623.76M132.64%398.15M132.80%328.27M
-Interest payable 0.00%1.25M0.00%1.25M0.00%1.25M0.00%1.25M-22.90%1.25M-22.90%1.25M-58.90%1.25M-22.90%1.25M6.47%1.62M-12.64%1.62M
-Dividend payable ------------------------------1.4M--------
-Other payable ----13.64%706.62M------------90.35%621.78M----85.64%621.11M----134.74%326.65M
Non current liabilities due within one year 422.81%66.11M88.37%94.37M55.88%95.52M93.38%144.02M-95.46%12.64M-85.43%50.1M-84.68%61.27M-82.21%74.47M938.79%278.76M1,246.57%343.79M
Other current liabilities 65.76%100.13M-9.12%94.37M41.69%98.32M19.41%89.93M-38.69%60.4M-2.52%103.84M-40.86%69.4M-40.92%75.31M32.21%98.53M41.37%106.53M
Total current liabilities 2.07%1.83B-0.63%1.8B3.30%1.81B6.41%1.91B1.84%1.79B2.06%1.81B-3.30%1.75B-5.84%1.79B53.35%1.76B50.90%1.78B
Current liabilities
Long term loan -4.85%673.65M-4.74%674.48M-2.58%674.57M-9.34%627.79M-6.19%707.96M-6.75%708.05M-1.27%692.47M-6.56%692.47M-22.08%754.67M-22.93%759.34M
Long term account payable -----9.87%24.23M--------------26.89M------7.86M--------
Estimate liabilities -86.03%2.76M6.75%22.24M5.16%21.91M5.16%21.91M--19.77M--20.83M--20.83M--20.83M--------
Deferred tax liabilities --591.26K--631.29K--646.65K--646.65K----------------542.84%24.81M531.55%24.81M
Long term deferred income -17.21%10.82M-16.61%11.48M-19.20%11.69M-18.32%12.38M-17.52%13.07M-16.78%13.77M-16.11%14.46M-15.49%15.16M-13.07%15.85M-2.24%16.54M
Lease liabilities -68.56%901.76K-66.34%904.15K-66.54%898.86K-66.54%898.86K-29.05%2.87M-33.55%2.69M-33.09%2.69M-33.09%2.69M--4.04M--4.04M
Total non current liabilities -8.15%711.3M-4.95%733.97M-5.72%722.1M-8.52%676.01M-5.49%774.41M-4.04%772.22M2.48%765.93M-6.20%739.01M-36.41%819.37M-38.66%804.74M
Total liabilities -1.01%2.54B-1.92%2.54B0.56%2.53B2.06%2.59B-0.49%2.56B0.16%2.59B-1.61%2.52B-5.95%2.53B5.85%2.58B3.71%2.58B
Shareholders equity
Paid-in capital -0.25%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B
Capital reserve funds -0.17%2.06B-0.00%2.07B-0.01%2.07B-0.01%2.07B0.03%2.07B0.03%2.07B0.03%2.07B0.03%2.07B-0.00%2.07B-0.00%2.07B
Surplus reserve funds 0.00%15.22M0.00%15.22M0.00%15.22M0.00%15.22M0.00%15.22M0.00%15.22M0.00%15.22M0.00%15.22M0.00%15.22M0.00%15.22M
Retained profit -10.95%-2.05B-10.62%-2.03B-10.47%-2.02B-8.88%-1.97B-67.85%-1.85B-66.44%-1.84B-64.33%-1.83B-61.16%-1.81B-134.22%-1.1B-144.71%-1.1B
Less:Treasury stock ----0.00%6.33M0.00%6.33M0.00%6.33M0.00%6.33M0.00%6.33M0.00%6.33M0.00%6.33M0.00%6.33M0.00%6.33M
Other composite income -229.24%-377.76K631.88%1.92M670.77%2.13M756.41%2.26M22.67%292.28K10.36%262.95K-19.73%276.99K-23.61%263.62K-12.82%238.27K-12.82%238.27K
Shareholders equity without minority interests -15.49%1.11B-14.58%1.13B-14.15%1.15B-11.74%1.19B-36.30%1.31B-35.59%1.33B-34.79%1.34B-33.66%1.35B-23.48%2.06B-24.07%2.06B
Minority interests -54.29%-52.25M-71.61%-54.06M-65.13%-51.88M-63.52%-47.44M-126.03%-33.86M-125.25%-31.5M-125.36%-31.42M-123.70%-29.01M-4.86%130.1M-8.67%124.77M
Total shareholder equity -17.34%1.06B-16.68%1.08B-16.06%1.1B-13.39%1.15B-41.63%1.28B-40.71%1.29B-39.94%1.31B-38.76%1.32B-22.58%2.19B-23.33%2.18B
Total liabilityies and equity -6.44%3.6B-6.84%3.62B-5.12%3.63B-3.24%3.73B-19.39%3.84B-18.57%3.88B-19.24%3.82B-20.56%3.86B-9.43%4.77B-10.72%4.77B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Hexin Certified Public Accountants (Special General Partnership)------Hexin Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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