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002510 Tianjin Motor Dies

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  • 3.87
  • +0.05+1.31%
Not Open Jul 2 15:00 CST
3.65BMarket Cap34.86P/E (TTM)

Tianjin Motor Dies Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-9.77%938.38M
-10.31%823.65M
-6.29%841.34M
29.57%1.06B
38.68%1.04B
26.78%918.31M
22.18%897.86M
5.83%814.83M
-22.23%749.96M
-23.28%724.36M
Notes receivable and accounts receivable
4.83%677.49M
26.65%920.18M
59.51%734.52M
45.23%657.38M
39.94%646.3M
14.51%726.54M
-14.66%460.47M
-24.11%452.65M
-27.90%461.84M
-17.85%634.47M
-Notes receivable
-67.39%37.62M
-7.04%88.55M
3,377.60%205.25M
113.47%78.77M
101.20%115.36M
73.93%95.25M
-81.65%5.9M
-10.85%36.9M
18.40%57.33M
6.61%54.77M
-Accounts receivable
20.52%639.87M
31.74%831.63M
16.43%529.26M
39.17%578.61M
31.26%530.94M
8.90%631.28M
-10.41%454.57M
-25.10%415.75M
-31.69%404.5M
-19.59%579.7M
Other receivables (including interest and dividends)
-19.71%34.77M
-17.08%28.31M
31.11%43.15M
44.26%42.2M
42.35%43.3M
-52.58%34.14M
39.01%32.91M
-83.48%29.25M
2.56%30.42M
205.15%71.99M
-Dividend receivable
----
----
----
105.94%16.47M
----
-68.92%16.47M
0.00%8M
0.00%8M
0.00%8M
562.50%53M
-Other receivable
----
----
----
21.04%25.72M
----
-7.00%17.66M
----
-87.43%21.25M
----
21.80%18.99M
Contractual assets
37.08%80.61M
45.48%71.28M
52.27%66.24M
33.45%57.56M
54.02%58.81M
46.17%49M
20.67%43.5M
29.66%43.14M
47.58%38.18M
27.65%33.52M
Advance payment
-87.60%14.83M
-77.32%14.64M
-83.55%44.7M
-68.14%53M
-18.92%119.61M
-27.71%64.54M
205.99%271.72M
110.24%166.37M
231.40%147.52M
15.35%89.27M
Inventories
-10.07%1.69B
-9.40%1.63B
7.97%2.06B
2.57%1.94B
7.98%1.88B
17.99%1.8B
16.89%1.91B
27.72%1.9B
19.45%1.74B
26.57%1.53B
Receivable financing
58.99%233.94M
103.45%240.23M
101.33%146.57M
169.54%145.73M
105.22%147.15M
149.05%118.08M
-36.57%72.8M
-52.39%54.07M
3.45%71.7M
-57.37%47.41M
Non-current assets due within one year
--10.49M
--10.5M
----
----
----
----
----
----
----
----
Other current assets
-64.12%10.87M
-15.03%9.13M
45.44%12.65M
70.76%10.55M
494.85%30.3M
217.38%10.75M
807.58%8.7M
495.27%6.18M
10.87%5.09M
-17.50%3.39M
Total current assets
-6.90%3.69B
0.73%3.75B
6.85%3.95B
14.57%3.97B
22.17%3.97B
18.89%3.72B
16.55%3.7B
6.17%3.46B
0.29%3.25B
-1.07%3.13B
Non Current assets
Other non-current financial assets
-3.46%94.01M
2.94%96.39M
-8.45%83.57M
10.40%93.54M
0.77%97.39M
1.72%93.64M
11.15%91.29M
3.16%84.72M
33.93%96.65M
27.57%92.06M
Investment real estate
-1.54%70.75M
-3.04%70.21M
9.67%70.76M
9.67%71.31M
9.68%71.86M
9.68%72.41M
-3.00%64.52M
-2.98%65.02M
-3.55%65.52M
-2.94%66.02M
Long-term equity investment
10.18%794.84M
7.03%769.8M
8.46%743.88M
4.87%718.76M
6.87%721.42M
11.44%719.24M
-16.89%685.84M
-13.97%685.39M
-37.08%675.02M
-40.30%645.43M
Long term receivable account
-34.51%1.62M
-33.63%1.7M
-13.73%2.29M
-13.73%2.25M
-12.79%2.47M
-12.37%2.56M
--2.65M
--2.61M
--2.83M
--2.92M
Fixed assets
----
----
----
-5.89%640.95M
----
-5.89%678.47M
----
-12.98%681.06M
----
-13.63%720.91M
Constru in process
----
----
----
835.14%300.01M
----
954.92%120.39M
----
61.95%32.08M
----
-24.46%11.41M
Intangible assets
3.23%118.42M
-2.47%119.16M
28.58%120.12M
30.07%120.86M
22.68%114.71M
29.85%122.17M
-1.20%93.42M
-2.43%92.92M
5.58%93.51M
-2.44%94.09M
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
190.74%11.96M
167.72%11.2M
177.48%7.42M
228.84%8.02M
29.72%4.11M
28.89%4.18M
206.03%2.68M
186.58%2.44M
239.79%3.17M
201.84%3.25M
Deferred tax assets
7.40%196.8M
6.54%191.7M
11.26%195.82M
10.26%192.26M
4.72%183.24M
1.01%179.93M
-8.27%175.99M
-10.19%174.37M
2.66%174.98M
1.09%178.14M
Usufruct assets
1,052.44%28.4M
931.14%29.75M
516.85%21.27M
483.49%22.52M
-51.93%2.46M
-47.90%2.89M
--3.45M
--3.86M
--5.13M
16.20%5.54M
Other non current assets
-64.55%8.97M
-72.26%7.87M
164.40%26.44M
314.08%41.41M
152.94%25.29M
183.54%28.35M
--10M
--10M
--10M
--10M
Total non current assets
11.49%2.38B
16.93%2.37B
23.02%2.25B
20.57%2.21B
15.76%2.13B
10.63%2.02B
-9.07%1.83B
-10.01%1.83B
-19.69%1.84B
-22.12%1.83B
Total assets
-0.46%6.07B
6.43%6.12B
12.21%6.2B
16.65%6.18B
19.85%6.1B
15.85%5.75B
6.61%5.53B
-0.05%5.3B
-8.00%5.09B
-10.04%4.96B
Liabilities
Current liabilities
Short term loan
-10.59%660.36M
0.76%659.77M
2.63%758.84M
5.92%802.31M
-8.77%738.54M
-10.15%654.79M
253.31%739.39M
108.30%757.45M
88.69%809.51M
56.09%728.77M
Notes payable and accounts payable
-21.99%836.05M
-10.86%1.04B
0.15%891.59M
12.60%1.06B
47.85%1.07B
44.09%1.16B
-24.76%890.27M
-19.67%939.99M
-47.76%724.89M
-45.07%806.59M
-Notes payable
-52.59%248.43M
-48.83%266.61M
-12.83%353.73M
31.64%493.48M
100.47%523.96M
125.68%521.03M
-42.33%405.81M
-47.51%374.87M
-71.34%261.37M
-76.35%230.87M
-Accounts payable
7.28%587.63M
20.00%769.4M
11.02%537.86M
-0.03%564.97M
18.18%547.77M
11.37%641.19M
1.04%484.47M
23.93%565.12M
-2.57%463.52M
16.95%575.72M
Contract liabilities
-5.64%1.07B
-0.61%1.03B
2.81%1.24B
-1.03%1.15B
0.41%1.13B
3.89%1.04B
22.41%1.21B
22.09%1.16B
27.56%1.13B
34.07%998.65M
Salaries payable
23.29%10.27M
35.27%12.58M
21.62%9.68M
8.36%8.32M
7.35%8.33M
15.21%9.3M
27.08%7.96M
27.62%7.67M
17.40%7.76M
12.75%8.07M
Taxs payable
-0.41%73.45M
8.54%67.99M
15.77%53.42M
-1.22%49.26M
35.32%73.75M
-23.73%62.64M
-10.78%46.14M
-17.61%49.87M
4.27%54.5M
13.04%82.13M
Other payable (including interest and dividends)
41.17%10.34M
33.05%12.97M
-26.69%11.17M
-33.44%9.8M
-52.22%7.32M
-34.98%9.75M
-4.38%15.24M
-16.82%14.72M
-65.86%15.33M
-58.07%15M
-Interest payable
----
----
----
49.94%2.32M
----
----
54.44%2.32M
66.17%1.55M
6.88%774.98K
----
-Dividend payable
----
----
----
0.00%300K
----
0.00%300K
-62.71%300K
-62.71%300K
-62.71%300K
-62.71%300K
-Other payable
----
----
----
-44.26%7.17M
----
-35.69%9.45M
-7.44%12.62M
-19.36%12.87M
-67.14%14.25M
-57.84%14.7M
Non current liabilities due within one year
2,644.12%356.58M
1,985.06%322.32M
6,092.26%211.47M
303.05%13.85M
284.11%12.99M
359.63%15.46M
-98.74%3.42M
-98.73%3.44M
-98.75%3.38M
-98.76%3.36M
Other current liabilities
-6.52%77.8M
-3.60%77.89M
85.52%64.21M
-14.73%31.2M
135.15%83.23M
94.86%80.8M
481.06%34.61M
917.26%36.59M
189.53%35.39M
159.49%41.46M
Total current liabilities
-1.11%3.09B
6.21%3.22B
10.10%3.24B
5.09%3.13B
12.60%3.13B
12.98%3.03B
7.90%2.94B
4.52%2.97B
-10.02%2.78B
-12.95%2.68B
Current liabilities
Long term loan
-29.94%405.8M
12.94%365.3M
116.92%433.83M
--562.26M
--579.19M
--323.45M
--200M
----
----
----
Bonds payable
2.96%296.89M
3.08%294.45M
3.67%293.07M
3.78%290.6M
3.99%288.36M
4.02%285.64M
4.07%282.69M
4.12%280.01M
4.08%277.31M
4.19%274.6M
Long term account payable
----
----
----
--21M
----
----
----
----
----
----
Estimate liabilities
14.04%5.73M
62.26%7.5M
392.82%8.38M
222.15%6.59M
198.13%5.03M
138.67%4.62M
-36.58%1.7M
-13.69%2.05M
-63.43%1.69M
-52.68%1.94M
Deferred tax liabilities
182.24%19.11M
139.71%19.36M
577.25%14.35M
595.74%15.34M
170.21%6.77M
212.24%8.08M
50.82%2.12M
57.01%2.2M
78.36%2.51M
5.43%2.59M
Long term deferred income
-5.73%55.07M
-6.71%56M
-8.21%57M
-8.22%57.37M
7.46%58.42M
-6.27%60.03M
-2.51%62.09M
-2.64%62.51M
-14.52%54.36M
-0.28%64.04M
Lease liabilities
4,458.24%25.15M
4,501.55%23.55M
6,913.73%20.84M
2,762.99%19.78M
-49.95%551.69K
-66.87%511.87K
--297.15K
--690.99K
--1.1M
-51.62%1.54M
Other non current liabilities
----
----
----
----
----
----
----
----
--9.04M
----
Total non current liabilities
-10.55%839.3M
14.13%778.77M
54.38%847.41M
180.01%972.94M
171.19%938.31M
97.94%682.33M
61.71%548.9M
3.13%347.46M
2.96%346M
2.13%344.71M
Total liabilities
-3.29%3.93B
7.66%4B
17.06%4.09B
23.39%4.1B
30.18%4.06B
22.65%3.71B
13.86%3.49B
4.38%3.32B
-8.74%3.12B
-11.46%3.03B
Shareholders equity
Paid-in capital
0.04%942.06M
0.04%942.05M
0.00%941.65M
0.00%941.65M
0.00%941.65M
0.00%941.65M
0.01%941.64M
0.01%941.63M
-0.99%941.62M
-0.99%941.62M
Other equity instruments
-0.05%58.23M
-0.55%57.92M
-0.01%58.24M
-0.02%58.24M
-0.00%58.26M
-0.04%58.24M
0.06%58.24M
-0.15%58.25M
-0.31%58.26M
-0.30%58.26M
Capital reserve funds
0.90%825.41M
0.38%825.7M
1.60%821.12M
1.60%821.12M
1.23%818.07M
1.79%822.59M
5.07%808.23M
5.10%808.19M
6.55%808.17M
5.29%808.15M
Surplus reserve funds
0.36%103.13M
0.00%103.11M
-6.75%103.11M
0.00%103.11M
-7.35%102.76M
0.00%103.11M
1.23%110.57M
0.00%103.11M
8.13%110.91M
0.00%103.11M
Retained profit
173.00%155.72M
173.55%131.8M
96.30%135.51M
797.98%100.17M
1,897.23%57.04M
250.55%48.18M
-63.83%69.03M
-94.31%11.15M
-101.55%-3.17M
-117.94%-32M
Other composite income
12.01%51.83M
10.14%52.06M
37.33%45.64M
26.42%45.81M
36.39%46.27M
28.84%47.26M
3.75%33.23M
11.69%36.23M
-5.79%33.92M
2.49%36.68M
Shareholders equity without minority interests
5.55%2.14B
4.53%2.11B
4.17%2.11B
5.69%2.07B
3.81%2.02B
5.49%2.02B
-3.82%2.02B
-6.76%1.96B
-6.82%1.95B
-7.72%1.92B
Minority interests
-61.56%4.24M
-52.18%5.85M
-37.12%9.2M
-39.90%9.93M
-36.16%11.04M
-29.14%12.24M
-13.23%14.62M
-0.20%16.53M
-4.66%17.29M
-8.89%17.27M
Total shareholder equity
5.19%2.14B
4.19%2.12B
3.88%2.11B
5.31%2.08B
3.46%2.04B
5.18%2.03B
-3.89%2.04B
-6.71%1.98B
-6.81%1.97B
-7.73%1.93B
Total liabilityies and equity
-0.46%6.07B
6.43%6.12B
12.21%6.2B
16.65%6.18B
19.85%6.1B
15.85%5.75B
6.61%5.53B
-0.05%5.3B
-8.00%5.09B
-10.04%4.96B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -9.77%938.38M-10.31%823.65M-6.29%841.34M29.57%1.06B38.68%1.04B26.78%918.31M22.18%897.86M5.83%814.83M-22.23%749.96M-23.28%724.36M
Notes receivable and accounts receivable 4.83%677.49M26.65%920.18M59.51%734.52M45.23%657.38M39.94%646.3M14.51%726.54M-14.66%460.47M-24.11%452.65M-27.90%461.84M-17.85%634.47M
-Notes receivable -67.39%37.62M-7.04%88.55M3,377.60%205.25M113.47%78.77M101.20%115.36M73.93%95.25M-81.65%5.9M-10.85%36.9M18.40%57.33M6.61%54.77M
-Accounts receivable 20.52%639.87M31.74%831.63M16.43%529.26M39.17%578.61M31.26%530.94M8.90%631.28M-10.41%454.57M-25.10%415.75M-31.69%404.5M-19.59%579.7M
Other receivables (including interest and dividends) -19.71%34.77M-17.08%28.31M31.11%43.15M44.26%42.2M42.35%43.3M-52.58%34.14M39.01%32.91M-83.48%29.25M2.56%30.42M205.15%71.99M
-Dividend receivable ------------105.94%16.47M-----68.92%16.47M0.00%8M0.00%8M0.00%8M562.50%53M
-Other receivable ------------21.04%25.72M-----7.00%17.66M-----87.43%21.25M----21.80%18.99M
Contractual assets 37.08%80.61M45.48%71.28M52.27%66.24M33.45%57.56M54.02%58.81M46.17%49M20.67%43.5M29.66%43.14M47.58%38.18M27.65%33.52M
Advance payment -87.60%14.83M-77.32%14.64M-83.55%44.7M-68.14%53M-18.92%119.61M-27.71%64.54M205.99%271.72M110.24%166.37M231.40%147.52M15.35%89.27M
Inventories -10.07%1.69B-9.40%1.63B7.97%2.06B2.57%1.94B7.98%1.88B17.99%1.8B16.89%1.91B27.72%1.9B19.45%1.74B26.57%1.53B
Receivable financing 58.99%233.94M103.45%240.23M101.33%146.57M169.54%145.73M105.22%147.15M149.05%118.08M-36.57%72.8M-52.39%54.07M3.45%71.7M-57.37%47.41M
Non-current assets due within one year --10.49M--10.5M--------------------------------
Other current assets -64.12%10.87M-15.03%9.13M45.44%12.65M70.76%10.55M494.85%30.3M217.38%10.75M807.58%8.7M495.27%6.18M10.87%5.09M-17.50%3.39M
Total current assets -6.90%3.69B0.73%3.75B6.85%3.95B14.57%3.97B22.17%3.97B18.89%3.72B16.55%3.7B6.17%3.46B0.29%3.25B-1.07%3.13B
Non Current assets
Other non-current financial assets -3.46%94.01M2.94%96.39M-8.45%83.57M10.40%93.54M0.77%97.39M1.72%93.64M11.15%91.29M3.16%84.72M33.93%96.65M27.57%92.06M
Investment real estate -1.54%70.75M-3.04%70.21M9.67%70.76M9.67%71.31M9.68%71.86M9.68%72.41M-3.00%64.52M-2.98%65.02M-3.55%65.52M-2.94%66.02M
Long-term equity investment 10.18%794.84M7.03%769.8M8.46%743.88M4.87%718.76M6.87%721.42M11.44%719.24M-16.89%685.84M-13.97%685.39M-37.08%675.02M-40.30%645.43M
Long term receivable account -34.51%1.62M-33.63%1.7M-13.73%2.29M-13.73%2.25M-12.79%2.47M-12.37%2.56M--2.65M--2.61M--2.83M--2.92M
Fixed assets -------------5.89%640.95M-----5.89%678.47M-----12.98%681.06M-----13.63%720.91M
Constru in process ------------835.14%300.01M----954.92%120.39M----61.95%32.08M-----24.46%11.41M
Intangible assets 3.23%118.42M-2.47%119.16M28.58%120.12M30.07%120.86M22.68%114.71M29.85%122.17M-1.20%93.42M-2.43%92.92M5.58%93.51M-2.44%94.09M
Goodwill ------------------------------0--------
Long deferred expense 190.74%11.96M167.72%11.2M177.48%7.42M228.84%8.02M29.72%4.11M28.89%4.18M206.03%2.68M186.58%2.44M239.79%3.17M201.84%3.25M
Deferred tax assets 7.40%196.8M6.54%191.7M11.26%195.82M10.26%192.26M4.72%183.24M1.01%179.93M-8.27%175.99M-10.19%174.37M2.66%174.98M1.09%178.14M
Usufruct assets 1,052.44%28.4M931.14%29.75M516.85%21.27M483.49%22.52M-51.93%2.46M-47.90%2.89M--3.45M--3.86M--5.13M16.20%5.54M
Other non current assets -64.55%8.97M-72.26%7.87M164.40%26.44M314.08%41.41M152.94%25.29M183.54%28.35M--10M--10M--10M--10M
Total non current assets 11.49%2.38B16.93%2.37B23.02%2.25B20.57%2.21B15.76%2.13B10.63%2.02B-9.07%1.83B-10.01%1.83B-19.69%1.84B-22.12%1.83B
Total assets -0.46%6.07B6.43%6.12B12.21%6.2B16.65%6.18B19.85%6.1B15.85%5.75B6.61%5.53B-0.05%5.3B-8.00%5.09B-10.04%4.96B
Liabilities
Current liabilities
Short term loan -10.59%660.36M0.76%659.77M2.63%758.84M5.92%802.31M-8.77%738.54M-10.15%654.79M253.31%739.39M108.30%757.45M88.69%809.51M56.09%728.77M
Notes payable and accounts payable -21.99%836.05M-10.86%1.04B0.15%891.59M12.60%1.06B47.85%1.07B44.09%1.16B-24.76%890.27M-19.67%939.99M-47.76%724.89M-45.07%806.59M
-Notes payable -52.59%248.43M-48.83%266.61M-12.83%353.73M31.64%493.48M100.47%523.96M125.68%521.03M-42.33%405.81M-47.51%374.87M-71.34%261.37M-76.35%230.87M
-Accounts payable 7.28%587.63M20.00%769.4M11.02%537.86M-0.03%564.97M18.18%547.77M11.37%641.19M1.04%484.47M23.93%565.12M-2.57%463.52M16.95%575.72M
Contract liabilities -5.64%1.07B-0.61%1.03B2.81%1.24B-1.03%1.15B0.41%1.13B3.89%1.04B22.41%1.21B22.09%1.16B27.56%1.13B34.07%998.65M
Salaries payable 23.29%10.27M35.27%12.58M21.62%9.68M8.36%8.32M7.35%8.33M15.21%9.3M27.08%7.96M27.62%7.67M17.40%7.76M12.75%8.07M
Taxs payable -0.41%73.45M8.54%67.99M15.77%53.42M-1.22%49.26M35.32%73.75M-23.73%62.64M-10.78%46.14M-17.61%49.87M4.27%54.5M13.04%82.13M
Other payable (including interest and dividends) 41.17%10.34M33.05%12.97M-26.69%11.17M-33.44%9.8M-52.22%7.32M-34.98%9.75M-4.38%15.24M-16.82%14.72M-65.86%15.33M-58.07%15M
-Interest payable ------------49.94%2.32M--------54.44%2.32M66.17%1.55M6.88%774.98K----
-Dividend payable ------------0.00%300K----0.00%300K-62.71%300K-62.71%300K-62.71%300K-62.71%300K
-Other payable -------------44.26%7.17M-----35.69%9.45M-7.44%12.62M-19.36%12.87M-67.14%14.25M-57.84%14.7M
Non current liabilities due within one year 2,644.12%356.58M1,985.06%322.32M6,092.26%211.47M303.05%13.85M284.11%12.99M359.63%15.46M-98.74%3.42M-98.73%3.44M-98.75%3.38M-98.76%3.36M
Other current liabilities -6.52%77.8M-3.60%77.89M85.52%64.21M-14.73%31.2M135.15%83.23M94.86%80.8M481.06%34.61M917.26%36.59M189.53%35.39M159.49%41.46M
Total current liabilities -1.11%3.09B6.21%3.22B10.10%3.24B5.09%3.13B12.60%3.13B12.98%3.03B7.90%2.94B4.52%2.97B-10.02%2.78B-12.95%2.68B
Current liabilities
Long term loan -29.94%405.8M12.94%365.3M116.92%433.83M--562.26M--579.19M--323.45M--200M------------
Bonds payable 2.96%296.89M3.08%294.45M3.67%293.07M3.78%290.6M3.99%288.36M4.02%285.64M4.07%282.69M4.12%280.01M4.08%277.31M4.19%274.6M
Long term account payable --------------21M------------------------
Estimate liabilities 14.04%5.73M62.26%7.5M392.82%8.38M222.15%6.59M198.13%5.03M138.67%4.62M-36.58%1.7M-13.69%2.05M-63.43%1.69M-52.68%1.94M
Deferred tax liabilities 182.24%19.11M139.71%19.36M577.25%14.35M595.74%15.34M170.21%6.77M212.24%8.08M50.82%2.12M57.01%2.2M78.36%2.51M5.43%2.59M
Long term deferred income -5.73%55.07M-6.71%56M-8.21%57M-8.22%57.37M7.46%58.42M-6.27%60.03M-2.51%62.09M-2.64%62.51M-14.52%54.36M-0.28%64.04M
Lease liabilities 4,458.24%25.15M4,501.55%23.55M6,913.73%20.84M2,762.99%19.78M-49.95%551.69K-66.87%511.87K--297.15K--690.99K--1.1M-51.62%1.54M
Other non current liabilities ----------------------------------9.04M----
Total non current liabilities -10.55%839.3M14.13%778.77M54.38%847.41M180.01%972.94M171.19%938.31M97.94%682.33M61.71%548.9M3.13%347.46M2.96%346M2.13%344.71M
Total liabilities -3.29%3.93B7.66%4B17.06%4.09B23.39%4.1B30.18%4.06B22.65%3.71B13.86%3.49B4.38%3.32B-8.74%3.12B-11.46%3.03B
Shareholders equity
Paid-in capital 0.04%942.06M0.04%942.05M0.00%941.65M0.00%941.65M0.00%941.65M0.00%941.65M0.01%941.64M0.01%941.63M-0.99%941.62M-0.99%941.62M
Other equity instruments -0.05%58.23M-0.55%57.92M-0.01%58.24M-0.02%58.24M-0.00%58.26M-0.04%58.24M0.06%58.24M-0.15%58.25M-0.31%58.26M-0.30%58.26M
Capital reserve funds 0.90%825.41M0.38%825.7M1.60%821.12M1.60%821.12M1.23%818.07M1.79%822.59M5.07%808.23M5.10%808.19M6.55%808.17M5.29%808.15M
Surplus reserve funds 0.36%103.13M0.00%103.11M-6.75%103.11M0.00%103.11M-7.35%102.76M0.00%103.11M1.23%110.57M0.00%103.11M8.13%110.91M0.00%103.11M
Retained profit 173.00%155.72M173.55%131.8M96.30%135.51M797.98%100.17M1,897.23%57.04M250.55%48.18M-63.83%69.03M-94.31%11.15M-101.55%-3.17M-117.94%-32M
Other composite income 12.01%51.83M10.14%52.06M37.33%45.64M26.42%45.81M36.39%46.27M28.84%47.26M3.75%33.23M11.69%36.23M-5.79%33.92M2.49%36.68M
Shareholders equity without minority interests 5.55%2.14B4.53%2.11B4.17%2.11B5.69%2.07B3.81%2.02B5.49%2.02B-3.82%2.02B-6.76%1.96B-6.82%1.95B-7.72%1.92B
Minority interests -61.56%4.24M-52.18%5.85M-37.12%9.2M-39.90%9.93M-36.16%11.04M-29.14%12.24M-13.23%14.62M-0.20%16.53M-4.66%17.29M-8.89%17.27M
Total shareholder equity 5.19%2.14B4.19%2.12B3.88%2.11B5.31%2.08B3.46%2.04B5.18%2.03B-3.89%2.04B-6.71%1.98B-6.81%1.97B-7.73%1.93B
Total liabilityies and equity -0.46%6.07B6.43%6.12B12.21%6.2B16.65%6.18B19.85%6.1B15.85%5.75B6.61%5.53B-0.05%5.3B-8.00%5.09B-10.04%4.96B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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