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002510 Tianjin Motor Dies

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  • 4.81
  • -0.04-0.82%
Trading Nov 5 10:18 CST
4.53BMarket Cap52.28P/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
(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
6.09%892.58M
-17.83%867.54M
-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
Notes receivable and accounts receivable
6.17%779.87M
5.08%690.79M
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
-Notes receivable
-86.03%28.67M
-81.32%14.72M
-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
-Accounts receivable
41.93%751.2M
16.84%676.07M
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
Other receivables (including interest and dividends)
-31.87%29.4M
5.95%44.71M
-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
-Dividend receivable
----
-90.29%1.6M
----
----
----
105.94%16.47M
----
-68.92%16.47M
0.00%8M
0.00%8M
-Other receivable
----
67.59%43.11M
----
----
----
21.04%25.72M
----
-7.00%17.66M
----
-87.43%21.25M
Contractual assets
35.12%89.51M
45.85%83.96M
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
Advance payment
-20.05%35.74M
-73.12%14.25M
-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
Inventories
-22.19%1.6B
-16.72%1.62B
-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
Receivable financing
-0.68%145.57M
6.67%155.45M
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
Assets held for sale
--265.6K
----
----
----
----
----
----
----
----
----
Non-current assets due within one year
--476.84K
--481.73K
--10.49M
--10.5M
----
----
----
----
----
----
Other current assets
7.01%13.54M
99.95%21.09M
-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
Total current assets
-9.10%3.59B
-11.82%3.5B
-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
Non Current assets
Other non-current financial assets
-2.92%81.13M
-12.02%82.3M
-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
Investment real estate
-3.11%68.56M
-3.08%69.11M
-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
Long-term equity investment
12.10%833.92M
13.13%813.11M
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
Long term receivable account
-26.06%1.69M
-26.45%1.66M
-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
Fixed assets
----
56.18%1B
----
----
----
-5.89%640.95M
----
-5.89%678.47M
----
-12.98%681.06M
Constru in process
----
-80.75%57.76M
----
----
----
835.14%300.01M
----
954.92%120.39M
----
61.95%32.08M
Intangible assets
-2.21%117.46M
-2.37%117.99M
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
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
78.38%13.24M
71.41%13.74M
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
Deferred tax assets
-2.00%191.89M
-0.95%190.43M
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
Usufruct assets
15.73%24.61M
16.88%26.32M
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
Other non current assets
-89.13%2.87M
-92.39%3.15M
-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
Total non current assets
6.30%2.39B
7.45%2.38B
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
Total assets
-3.51%5.98B
-4.93%5.87B
-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
Liabilities
Current liabilities
Short term loan
-24.31%574.36M
-33.47%533.81M
-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
Notes payable and accounts payable
8.37%966.21M
-14.94%900.35M
-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
-Notes payable
-30.45%246.02M
-53.02%231.83M
-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
-Accounts payable
33.90%720.19M
18.33%668.53M
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
Contract liabilities
-23.22%952.16M
-21.13%908.62M
-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
Salaries payable
4.48%10.11M
23.09%10.24M
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
Taxs payable
-1.23%52.77M
23.71%60.94M
-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
Other payable (including interest and dividends)
64.42%18.37M
34.57%13.18M
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
-Interest payable
----
34.25%3.12M
----
----
----
49.94%2.32M
----
----
54.44%2.32M
66.17%1.55M
-Dividend payable
----
----
----
----
----
0.00%300K
----
0.00%300K
-62.71%300K
-62.71%300K
-Other payable
----
40.31%10.06M
----
----
----
-44.26%7.17M
----
-35.69%9.45M
-7.44%12.62M
-19.36%12.87M
Non current liabilities due within one year
-29.59%148.89M
2,383.51%343.92M
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
Other current liabilities
-40.26%38.36M
89.73%59.2M
-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
Total current liabilities
-14.79%2.76B
-9.44%2.83B
-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
Current liabilities
Long term loan
47.92%641.72M
-23.29%431.32M
-29.94%405.8M
12.94%365.3M
116.92%433.83M
--562.26M
--579.19M
--323.45M
--200M
----
Bonds payable
2.87%301.48M
2.93%299.12M
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
Long term account payable
----
44.58%30.36M
----
----
----
--21M
----
----
----
----
Estimate liabilities
-40.85%4.95M
-13.28%5.72M
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
Deferred tax liabilities
24.92%17.92M
21.89%18.7M
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
Long term deferred income
-6.62%53.22M
-5.62%54.14M
-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
Lease liabilities
-13.67%17.99M
1.31%20.04M
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
Total non current liabilities
24.57%1.06B
-11.67%859.4M
-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
Total liabilities
-6.63%3.82B
-9.97%3.69B
-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
Shareholders equity
Paid-in capital
0.04%942.06M
0.04%942.06M
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
Other equity instruments
-0.57%57.91M
-0.57%57.91M
-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
Capital reserve funds
0.56%825.75M
0.56%825.75M
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
Surplus reserve funds
0.00%103.11M
0.00%103.11M
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
Retained profit
41.28%191.46M
103.01%203.35M
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
Other composite income
9.62%50.02M
9.21%50.02M
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
Shareholders equity without minority interests
3.09%2.17B
5.42%2.18B
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
Minority interests
-128.31%-2.6M
-79.35%2.05M
-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
Total shareholder equity
2.52%2.17B
5.01%2.18B
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
Total liabilityies and equity
-3.51%5.98B
-4.93%5.87B
-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
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 6.09%892.58M-17.83%867.54M-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
Notes receivable and accounts receivable 6.17%779.87M5.08%690.79M4.83%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
-Notes receivable -86.03%28.67M-81.32%14.72M-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%36.9M
-Accounts receivable 41.93%751.2M16.84%676.07M20.52%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
Other receivables (including interest and dividends) -31.87%29.4M5.95%44.71M-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%29.25M
-Dividend receivable -----90.29%1.6M------------105.94%16.47M-----68.92%16.47M0.00%8M0.00%8M
-Other receivable ----67.59%43.11M------------21.04%25.72M-----7.00%17.66M-----87.43%21.25M
Contractual assets 35.12%89.51M45.85%83.96M37.08%80.61M45.48%71.28M52.27%66.24M33.45%57.56M54.02%58.81M46.17%49M20.67%43.5M29.66%43.14M
Advance payment -20.05%35.74M-73.12%14.25M-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%166.37M
Inventories -22.19%1.6B-16.72%1.62B-10.07%1.69B-9.40%1.63B7.97%2.06B2.57%1.94B7.98%1.88B17.99%1.8B16.89%1.91B27.72%1.9B
Receivable financing -0.68%145.57M6.67%155.45M58.99%233.94M103.45%240.23M101.33%146.57M169.54%145.73M105.22%147.15M149.05%118.08M-36.57%72.8M-52.39%54.07M
Assets held for sale --265.6K------------------------------------
Non-current assets due within one year --476.84K--481.73K--10.49M--10.5M------------------------
Other current assets 7.01%13.54M99.95%21.09M-64.12%10.87M-15.03%9.13M45.44%12.65M70.76%10.55M494.85%30.3M217.38%10.75M807.58%8.7M495.27%6.18M
Total current assets -9.10%3.59B-11.82%3.5B-6.90%3.69B0.73%3.75B6.85%3.95B14.57%3.97B22.17%3.97B18.89%3.72B16.55%3.7B6.17%3.46B
Non Current assets
Other non-current financial assets -2.92%81.13M-12.02%82.3M-3.46%94.01M2.94%96.39M-8.45%83.57M10.40%93.54M0.77%97.39M1.72%93.64M11.15%91.29M3.16%84.72M
Investment real estate -3.11%68.56M-3.08%69.11M-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
Long-term equity investment 12.10%833.92M13.13%813.11M10.18%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
Long term receivable account -26.06%1.69M-26.45%1.66M-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
Fixed assets ----56.18%1B-------------5.89%640.95M-----5.89%678.47M-----12.98%681.06M
Constru in process -----80.75%57.76M------------835.14%300.01M----954.92%120.39M----61.95%32.08M
Intangible assets -2.21%117.46M-2.37%117.99M3.23%118.42M-2.47%119.16M28.58%120.12M30.07%120.86M22.68%114.71M29.85%122.17M-1.20%93.42M-2.43%92.92M
Goodwill --------------------------------------0
Long deferred expense 78.38%13.24M71.41%13.74M190.74%11.96M167.72%11.2M177.48%7.42M228.84%8.02M29.72%4.11M28.89%4.18M206.03%2.68M186.58%2.44M
Deferred tax assets -2.00%191.89M-0.95%190.43M7.40%196.8M6.54%191.7M11.26%195.82M10.26%192.26M4.72%183.24M1.01%179.93M-8.27%175.99M-10.19%174.37M
Usufruct assets 15.73%24.61M16.88%26.32M1,052.44%28.4M931.14%29.75M516.85%21.27M483.49%22.52M-51.93%2.46M-47.90%2.89M--3.45M--3.86M
Other non current assets -89.13%2.87M-92.39%3.15M-64.55%8.97M-72.26%7.87M164.40%26.44M314.08%41.41M152.94%25.29M183.54%28.35M--10M--10M
Total non current assets 6.30%2.39B7.45%2.38B11.49%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
Total assets -3.51%5.98B-4.93%5.87B-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
Liabilities
Current liabilities
Short term loan -24.31%574.36M-33.47%533.81M-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%757.45M
Notes payable and accounts payable 8.37%966.21M-14.94%900.35M-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
-Notes payable -30.45%246.02M-53.02%231.83M-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
-Accounts payable 33.90%720.19M18.33%668.53M7.28%587.63M20.00%769.4M11.02%537.86M-0.03%564.97M18.18%547.77M11.37%641.19M1.04%484.47M23.93%565.12M
Contract liabilities -23.22%952.16M-21.13%908.62M-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%1.16B
Salaries payable 4.48%10.11M23.09%10.24M23.29%10.27M35.27%12.58M21.62%9.68M8.36%8.32M7.35%8.33M15.21%9.3M27.08%7.96M27.62%7.67M
Taxs payable -1.23%52.77M23.71%60.94M-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%49.87M
Other payable (including interest and dividends) 64.42%18.37M34.57%13.18M41.17%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
-Interest payable ----34.25%3.12M------------49.94%2.32M--------54.44%2.32M66.17%1.55M
-Dividend payable --------------------0.00%300K----0.00%300K-62.71%300K-62.71%300K
-Other payable ----40.31%10.06M-------------44.26%7.17M-----35.69%9.45M-7.44%12.62M-19.36%12.87M
Non current liabilities due within one year -29.59%148.89M2,383.51%343.92M2,644.12%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
Other current liabilities -40.26%38.36M89.73%59.2M-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%36.59M
Total current liabilities -14.79%2.76B-9.44%2.83B-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
Current liabilities
Long term loan 47.92%641.72M-23.29%431.32M-29.94%405.8M12.94%365.3M116.92%433.83M--562.26M--579.19M--323.45M--200M----
Bonds payable 2.87%301.48M2.93%299.12M2.96%296.89M3.08%294.45M3.67%293.07M3.78%290.6M3.99%288.36M4.02%285.64M4.07%282.69M4.12%280.01M
Long term account payable ----44.58%30.36M--------------21M----------------
Estimate liabilities -40.85%4.95M-13.28%5.72M14.04%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
Deferred tax liabilities 24.92%17.92M21.89%18.7M182.24%19.11M139.71%19.36M577.25%14.35M595.74%15.34M170.21%6.77M212.24%8.08M50.82%2.12M57.01%2.2M
Long term deferred income -6.62%53.22M-5.62%54.14M-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
Lease liabilities -13.67%17.99M1.31%20.04M4,458.24%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
Total non current liabilities 24.57%1.06B-11.67%859.4M-10.55%839.3M14.13%778.77M54.38%847.41M180.01%972.94M171.19%938.31M97.94%682.33M61.71%548.9M3.13%347.46M
Total liabilities -6.63%3.82B-9.97%3.69B-3.29%3.93B7.66%4B17.06%4.09B23.39%4.1B30.18%4.06B22.65%3.71B13.86%3.49B4.38%3.32B
Shareholders equity
Paid-in capital 0.04%942.06M0.04%942.06M0.04%942.06M0.04%942.05M0.00%941.65M0.00%941.65M0.00%941.65M0.00%941.65M0.01%941.64M0.01%941.63M
Other equity instruments -0.57%57.91M-0.57%57.91M-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
Capital reserve funds 0.56%825.75M0.56%825.75M0.90%825.41M0.38%825.7M1.60%821.12M1.60%821.12M1.23%818.07M1.79%822.59M5.07%808.23M5.10%808.19M
Surplus reserve funds 0.00%103.11M0.00%103.11M0.36%103.13M0.00%103.11M-6.75%103.11M0.00%103.11M-7.35%102.76M0.00%103.11M1.23%110.57M0.00%103.11M
Retained profit 41.28%191.46M103.01%203.35M173.00%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
Other composite income 9.62%50.02M9.21%50.02M12.01%51.83M10.14%52.06M37.33%45.64M26.42%45.81M36.39%46.27M28.84%47.26M3.75%33.23M11.69%36.23M
Shareholders equity without minority interests 3.09%2.17B5.42%2.18B5.55%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
Minority interests -128.31%-2.6M-79.35%2.05M-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
Total shareholder equity 2.52%2.17B5.01%2.18B5.19%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
Total liabilityies and equity -3.51%5.98B-4.93%5.87B-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
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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