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002523 Zhuzhou Tianqiao Crane

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  • 3.07
  • +0.02+0.66%
Trading Nov 5 13:10 CST
4.35BMarket Cap73.10P/E (TTM)

Zhuzhou Tianqiao Crane 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
-10.48%688.79M
-10.00%653.75M
29.52%713.23M
127.45%900.03M
122.17%769.41M
100.93%726.36M
63.95%550.67M
9.63%395.71M
47.89%346.32M
-12.80%361.5M
Transactional financial assets
-55.88%3.35M
-93.13%3.33M
-94.94%3.32M
-98.55%3.3M
-96.87%7.59M
-67.46%48.52M
-70.41%65.53M
-0.15%227.22M
-3.98%242.34M
62.44%149.13M
Notes receivable and accounts receivable
9.58%1.26B
6.08%1.23B
-1.95%1.16B
4.98%1.3B
-9.17%1.15B
-7.97%1.16B
-9.66%1.19B
-14.92%1.24B
9.91%1.26B
9.93%1.26B
-Notes receivable
-45.28%49.22M
-50.42%44.22M
-52.39%52.28M
-25.60%85.78M
-19.20%89.94M
-15.06%89.19M
-29.98%109.82M
-45.16%115.31M
115.81%111.32M
22.54%105.01M
-Accounts receivable
14.24%1.21B
10.77%1.19B
3.19%1.11B
8.12%1.21B
-8.21%1.06B
-7.33%1.07B
-6.91%1.08B
-9.81%1.12B
4.94%1.15B
8.91%1.16B
Other receivables (including interest and dividends)
-20.04%36.01M
-19.43%35.64M
-25.16%37.95M
-12.09%36.1M
5.31%45.03M
-1.43%44.24M
17.28%50.7M
8.06%41.06M
-0.07%42.76M
-8.23%44.89M
-Accrued interest receivable
----
----
----
----
--3.46M
--2.18M
663,809.25%906.24K
----
----
----
-Other receivable
----
-15.26%35.64M
----
----
----
-6.29%42.06M
----
8.06%41.06M
----
-8.23%44.89M
Contractual assets
27.27%300.47M
36.29%311.05M
10.24%263.93M
19.58%284.73M
-21.87%236.09M
-27.81%228.22M
-15.58%239.41M
-23.58%238.11M
37.01%302.18M
48.06%316.14M
Advance payment
22.86%97.78M
27.32%75.82M
8.67%56.58M
53.85%78.5M
-26.53%79.58M
-49.06%59.55M
-49.88%52.07M
-32.51%51.03M
-4.58%108.32M
27.00%116.91M
Inventories
19.80%814.69M
-2.38%691.44M
-5.78%698.84M
-23.10%534.08M
-2.80%680.04M
1.03%708.28M
13.26%741.71M
30.06%694.53M
-2.46%699.63M
3.48%701.05M
Receivable financing
-44.95%63.5M
13.16%114.44M
62.33%137.28M
-12.30%110.21M
0.23%115.36M
-26.58%101.13M
-55.76%84.57M
-20.16%125.66M
-61.59%115.09M
-52.58%137.75M
Other current assets
15.22%31.35M
21.87%29.83M
115.51%33.18M
31.98%19.03M
107.02%27.21M
149.05%24.47M
73.68%15.4M
84.92%14.42M
59.34%13.14M
-6.03%9.83M
Total current assets
5.97%3.29B
1.46%3.15B
4.05%3.11B
7.93%3.26B
-0.81%3.11B
0.09%3.1B
-5.38%2.99B
-4.49%3.03B
3.13%3.13B
3.75%3.1B
Non Current assets
Other debt investment
--230.4M
--198.8M
--176.64M
--175.27M
----
----
----
----
----
----
Other equity investment
61.23%225.01M
28.88%206.81M
5.51%239.14M
-0.25%253.21M
-50.67%139.56M
-52.54%160.47M
-16.70%226.65M
-23.02%253.84M
-16.68%282.93M
67.23%338.1M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
0.00%44.1M
Long-term equity investment
-0.55%143.79M
-0.55%143.79M
-0.55%143.79M
-0.55%143.79M
-0.80%144.58M
-0.80%144.58M
-0.80%144.58M
-0.80%144.58M
-0.67%145.75M
-0.67%145.75M
Fixed assets
----
-6.46%354.44M
----
----
----
-2.16%378.93M
----
-1.35%388.06M
----
-4.27%387.28M
Fixed assets liquidation
----
--0
----
----
----
----
----
----
----
--21.96K
Constru in process
----
66.92%5.63M
----
----
----
-66.90%3.37M
----
-72.74%4.28M
----
-3.37%10.19M
Construction materials
----
--0
----
----
----
----
----
----
----
----
Intangible assets
-4.75%124.89M
-4.84%125.87M
-4.46%126.96M
-4.46%128.05M
-4.09%131.12M
-3.93%132.27M
-5.45%132.88M
-4.15%134.03M
51.41%136.71M
50.85%137.68M
Goodwill
0.00%117.03M
0.00%117.03M
0.00%117.03M
0.00%117.03M
0.00%117.03M
0.00%117.03M
0.00%117.03M
0.00%117.03M
0.00%117.03M
0.00%117.03M
Long deferred expense
-16.20%1.78M
-11.37%1.96M
-12.92%2.14M
-15.62%2.28M
265.64%2.13M
201.07%2.21M
175.76%2.46M
156.59%2.7M
-50.32%581.2K
-39.32%734.85K
Deferred tax assets
-0.50%85.46M
-3.03%80.63M
-1.10%80.03M
-1.71%78.62M
12.78%85.89M
10.16%83.15M
15.73%80.92M
9.13%79.98M
2.72%76.16M
4.21%75.48M
Usufruct assets
-41.90%3.14M
-38.23%3.66M
-35.16%4.18M
-32.54%4.7M
5.50%5.41M
5.63%5.92M
7.51%6.44M
5.83%6.96M
--5.12M
--5.61M
Other non current assets
2,280.42%571.3K
142.50%58.2K
-47.50%75.6K
16.80%168.18K
-81.40%24K
-81.40%24K
11.63%144K
-19.33%144K
0.00%129K
0.00%129K
Total non current assets
28.44%1.29B
20.50%1.24B
14.33%1.26B
12.76%1.28B
-13.38%1B
-18.55%1.03B
-8.38%1.1B
-10.66%1.13B
-5.25%1.16B
15.77%1.26B
Total assets
11.45%4.58B
6.20%4.39B
6.82%4.36B
9.25%4.54B
-4.21%4.11B
-5.30%4.13B
-6.20%4.08B
-6.25%4.16B
0.73%4.29B
6.96%4.36B
Liabilities
Current liabilities
Short term loan
-43.62%110.34M
-58.65%97.2M
-32.42%130.37M
11.70%193.35M
45.64%195.7M
-21.66%235.09M
-54.26%192.9M
-51.63%173.1M
-43.39%134.37M
4.17%300.1M
Notes payable and accounts payable
35.58%1.11B
25.31%1B
18.62%996.67M
9.23%1.04B
-5.83%821.58M
-5.15%801.81M
3.39%840.2M
6.68%953.99M
0.11%872.47M
6.88%845.31M
-Notes payable
26.45%515.42M
37.46%435.13M
31.42%435.26M
36.00%500.53M
2.89%407.59M
-10.59%316.56M
7.20%331.2M
3.61%368.04M
-8.10%396.15M
1.90%354.06M
-Accounts payable
44.57%598.49M
17.39%569.64M
10.30%561.41M
-7.58%541.55M
-13.09%413.99M
-1.22%485.25M
1.06%509M
8.71%585.95M
8.15%476.31M
10.79%491.26M
Contract liabilities
44.49%625.35M
52.86%540.81M
45.62%470.32M
74.36%477.98M
4.97%432.8M
5.21%353.8M
5.72%322.98M
-6.27%274.13M
23.42%412.32M
2.46%336.28M
Salaries payable
33.81%46.02M
62.13%43.8M
37.32%35.01M
32.75%63.64M
29.28%34.39M
33.16%27.01M
33.63%25.5M
10.19%47.94M
-1.09%26.6M
2.25%20.29M
Taxs payable
6.65%8.39M
11.40%10.26M
-25.01%6.14M
-4.36%23.08M
-60.49%7.86M
-54.14%9.21M
-79.86%8.19M
-59.94%24.13M
-26.24%19.9M
37.57%20.09M
Other payable (including interest and dividends)
54.81%53.04M
42.38%53.78M
54.69%53.03M
6.63%50.27M
17.25%34.26M
21.11%37.77M
8.69%34.28M
24.02%47.14M
-10.16%29.22M
-28.91%31.19M
-Dividend payable
-92.16%25K
-98.91%25K
0.00%25K
0.00%25K
1,176.00%319K
9,077.04%2.29M
0.00%25K
0.00%25K
0.00%25K
--25K
-Other payable
----
51.52%53.76M
----
----
----
13.85%35.48M
----
24.04%47.12M
----
-27.27%31.16M
Non current liabilities due within one year
-29.96%2.67M
-26.52%2.79M
-47.70%2.77M
-46.78%2.84M
62.44%3.81M
39.30%3.8M
58.25%5.3M
60.99%5.34M
--2.35M
--2.73M
Other current liabilities
-1.21%87.24M
-20.12%65.75M
-10.54%61.6M
3.62%69.02M
-32.01%88.31M
-27.41%82.3M
-44.60%68.86M
-44.46%66.61M
-36.84%129.89M
-40.41%113.37M
Total current liabilities
26.46%2.05B
17.30%1.82B
17.20%1.76B
20.72%1.92B
-0.52%1.62B
-7.10%1.55B
-14.82%1.5B
-12.00%1.59B
-6.22%1.63B
-0.38%1.67B
Current liabilities
Long term loan
-49.25%81.7M
-40.40%131.7M
0.63%131.8M
62.76%131.8M
11.43%161M
52.94%220.98M
55.93%130.98M
7.26%80.98M
188.98%144.49M
188.98%144.49M
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Specific account payable
----
----
----
----
----
----
----
----
----
-97.70%260K
Deferred tax liabilities
109.09%29.75M
47.86%25.68M
14.80%30.33M
-0.23%32.37M
-61.05%14.23M
-61.22%17.37M
-28.68%26.42M
-25.28%32.45M
-14.53%36.54M
109.68%44.78M
Long term deferred income
-36.26%4M
-44.60%4.44M
-47.99%4.2M
-50.97%3.61M
-56.07%6.27M
-43.20%8.01M
-43.14%8.07M
-33.70%7.37M
22.62%14.28M
20.36%14.1M
Lease liabilities
-66.74%1.05M
-66.83%1.27M
-51.88%2.03M
-44.14%2.73M
-8.98%3.15M
7.47%3.83M
9.96%4.21M
10.30%4.88M
--3.46M
--3.56M
Total non current liabilities
-36.91%116.5M
-34.81%163.08M
-0.78%168.36M
35.68%170.51M
-7.22%184.65M
20.75%250.18M
22.01%169.68M
-6.53%125.67M
68.55%199.02M
108.58%207.19M
Total liabilities
19.97%2.16B
10.06%1.98B
15.37%1.92B
21.81%2.09B
-1.25%1.8B
-4.03%1.8B
-12.12%1.67B
-11.62%1.72B
-1.45%1.83B
5.72%1.88B
Shareholders equity
Paid-in capital
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
Capital reserve funds
0.00%61.31M
0.00%61.31M
0.00%61.31M
0.00%61.31M
0.00%61.31M
0.00%61.31M
0.00%61.31M
0.00%61.31M
0.00%61.31M
0.00%61.31M
Surplus reserve funds
0.54%81.94M
1.19%82.76M
-1.31%81.51M
0.96%81.94M
-0.13%81.51M
1.23%81.78M
4.85%82.59M
3.99%81.16M
14.95%81.61M
15.23%80.79M
Retained profit
6.67%611.33M
7.41%618.46M
2.89%620.4M
2.56%614.95M
-3.44%573.09M
0.98%575.82M
1.10%602.98M
3.20%599.63M
14.50%593.54M
6.47%570.24M
Other composite income
133.89%139.11M
51.00%116.64M
11.80%144.11M
0.98%156.08M
-67.78%59.48M
-66.63%77.24M
-25.63%128.9M
-30.92%154.56M
-15.98%184.59M
136.79%231.48M
Specific reserves
62.51%3.79M
65.25%3.3M
36.62%2.87M
38.93%2.32M
-11.72%2.33M
-25.97%2M
-36.16%2.1M
-5.32%1.67M
63.70%2.64M
120.33%2.7M
Shareholders equity without minority interests
5.46%2.31B
3.81%2.3B
1.41%2.33B
0.79%2.33B
-6.24%2.19B
-6.28%2.21B
-1.51%2.29B
-2.01%2.31B
2.26%2.34B
8.27%2.36B
Minority interests
-7.72%106M
-8.25%106.7M
-8.26%112.36M
-7.02%114.98M
-9.31%114.87M
-6.01%116.29M
-3.93%122.48M
-2.85%123.66M
5.26%126.66M
1.66%123.72M
Total shareholder equity
4.80%2.42B
3.21%2.41B
0.92%2.44B
0.39%2.45B
-6.39%2.31B
-6.26%2.33B
-1.64%2.42B
-2.06%2.44B
2.41%2.47B
7.92%2.49B
Total liabilityies and equity
11.45%4.58B
6.20%4.39B
6.82%4.36B
9.25%4.54B
-4.21%4.11B
-5.30%4.13B
-6.20%4.08B
-6.25%4.16B
0.73%4.29B
6.96%4.36B
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
--
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Unqualified opinion
--
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Auditor
--
--
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Tianzhu International Accounting Firm (Special General Partnership)
--
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Tianzhu International Accounting Firm (Special General Partnership)
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(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 -10.48%688.79M-10.00%653.75M29.52%713.23M127.45%900.03M122.17%769.41M100.93%726.36M63.95%550.67M9.63%395.71M47.89%346.32M-12.80%361.5M
Transactional financial assets -55.88%3.35M-93.13%3.33M-94.94%3.32M-98.55%3.3M-96.87%7.59M-67.46%48.52M-70.41%65.53M-0.15%227.22M-3.98%242.34M62.44%149.13M
Notes receivable and accounts receivable 9.58%1.26B6.08%1.23B-1.95%1.16B4.98%1.3B-9.17%1.15B-7.97%1.16B-9.66%1.19B-14.92%1.24B9.91%1.26B9.93%1.26B
-Notes receivable -45.28%49.22M-50.42%44.22M-52.39%52.28M-25.60%85.78M-19.20%89.94M-15.06%89.19M-29.98%109.82M-45.16%115.31M115.81%111.32M22.54%105.01M
-Accounts receivable 14.24%1.21B10.77%1.19B3.19%1.11B8.12%1.21B-8.21%1.06B-7.33%1.07B-6.91%1.08B-9.81%1.12B4.94%1.15B8.91%1.16B
Other receivables (including interest and dividends) -20.04%36.01M-19.43%35.64M-25.16%37.95M-12.09%36.1M5.31%45.03M-1.43%44.24M17.28%50.7M8.06%41.06M-0.07%42.76M-8.23%44.89M
-Accrued interest receivable ------------------3.46M--2.18M663,809.25%906.24K------------
-Other receivable -----15.26%35.64M-------------6.29%42.06M----8.06%41.06M-----8.23%44.89M
Contractual assets 27.27%300.47M36.29%311.05M10.24%263.93M19.58%284.73M-21.87%236.09M-27.81%228.22M-15.58%239.41M-23.58%238.11M37.01%302.18M48.06%316.14M
Advance payment 22.86%97.78M27.32%75.82M8.67%56.58M53.85%78.5M-26.53%79.58M-49.06%59.55M-49.88%52.07M-32.51%51.03M-4.58%108.32M27.00%116.91M
Inventories 19.80%814.69M-2.38%691.44M-5.78%698.84M-23.10%534.08M-2.80%680.04M1.03%708.28M13.26%741.71M30.06%694.53M-2.46%699.63M3.48%701.05M
Receivable financing -44.95%63.5M13.16%114.44M62.33%137.28M-12.30%110.21M0.23%115.36M-26.58%101.13M-55.76%84.57M-20.16%125.66M-61.59%115.09M-52.58%137.75M
Other current assets 15.22%31.35M21.87%29.83M115.51%33.18M31.98%19.03M107.02%27.21M149.05%24.47M73.68%15.4M84.92%14.42M59.34%13.14M-6.03%9.83M
Total current assets 5.97%3.29B1.46%3.15B4.05%3.11B7.93%3.26B-0.81%3.11B0.09%3.1B-5.38%2.99B-4.49%3.03B3.13%3.13B3.75%3.1B
Non Current assets
Other debt investment --230.4M--198.8M--176.64M--175.27M------------------------
Other equity investment 61.23%225.01M28.88%206.81M5.51%239.14M-0.25%253.21M-50.67%139.56M-52.54%160.47M-16.70%226.65M-23.02%253.84M-16.68%282.93M67.23%338.1M
Other non-current financial assets ------------------------------------0.00%44.1M
Long-term equity investment -0.55%143.79M-0.55%143.79M-0.55%143.79M-0.55%143.79M-0.80%144.58M-0.80%144.58M-0.80%144.58M-0.80%144.58M-0.67%145.75M-0.67%145.75M
Fixed assets -----6.46%354.44M-------------2.16%378.93M-----1.35%388.06M-----4.27%387.28M
Fixed assets liquidation ------0------------------------------21.96K
Constru in process ----66.92%5.63M-------------66.90%3.37M-----72.74%4.28M-----3.37%10.19M
Construction materials ------0--------------------------------
Intangible assets -4.75%124.89M-4.84%125.87M-4.46%126.96M-4.46%128.05M-4.09%131.12M-3.93%132.27M-5.45%132.88M-4.15%134.03M51.41%136.71M50.85%137.68M
Goodwill 0.00%117.03M0.00%117.03M0.00%117.03M0.00%117.03M0.00%117.03M0.00%117.03M0.00%117.03M0.00%117.03M0.00%117.03M0.00%117.03M
Long deferred expense -16.20%1.78M-11.37%1.96M-12.92%2.14M-15.62%2.28M265.64%2.13M201.07%2.21M175.76%2.46M156.59%2.7M-50.32%581.2K-39.32%734.85K
Deferred tax assets -0.50%85.46M-3.03%80.63M-1.10%80.03M-1.71%78.62M12.78%85.89M10.16%83.15M15.73%80.92M9.13%79.98M2.72%76.16M4.21%75.48M
Usufruct assets -41.90%3.14M-38.23%3.66M-35.16%4.18M-32.54%4.7M5.50%5.41M5.63%5.92M7.51%6.44M5.83%6.96M--5.12M--5.61M
Other non current assets 2,280.42%571.3K142.50%58.2K-47.50%75.6K16.80%168.18K-81.40%24K-81.40%24K11.63%144K-19.33%144K0.00%129K0.00%129K
Total non current assets 28.44%1.29B20.50%1.24B14.33%1.26B12.76%1.28B-13.38%1B-18.55%1.03B-8.38%1.1B-10.66%1.13B-5.25%1.16B15.77%1.26B
Total assets 11.45%4.58B6.20%4.39B6.82%4.36B9.25%4.54B-4.21%4.11B-5.30%4.13B-6.20%4.08B-6.25%4.16B0.73%4.29B6.96%4.36B
Liabilities
Current liabilities
Short term loan -43.62%110.34M-58.65%97.2M-32.42%130.37M11.70%193.35M45.64%195.7M-21.66%235.09M-54.26%192.9M-51.63%173.1M-43.39%134.37M4.17%300.1M
Notes payable and accounts payable 35.58%1.11B25.31%1B18.62%996.67M9.23%1.04B-5.83%821.58M-5.15%801.81M3.39%840.2M6.68%953.99M0.11%872.47M6.88%845.31M
-Notes payable 26.45%515.42M37.46%435.13M31.42%435.26M36.00%500.53M2.89%407.59M-10.59%316.56M7.20%331.2M3.61%368.04M-8.10%396.15M1.90%354.06M
-Accounts payable 44.57%598.49M17.39%569.64M10.30%561.41M-7.58%541.55M-13.09%413.99M-1.22%485.25M1.06%509M8.71%585.95M8.15%476.31M10.79%491.26M
Contract liabilities 44.49%625.35M52.86%540.81M45.62%470.32M74.36%477.98M4.97%432.8M5.21%353.8M5.72%322.98M-6.27%274.13M23.42%412.32M2.46%336.28M
Salaries payable 33.81%46.02M62.13%43.8M37.32%35.01M32.75%63.64M29.28%34.39M33.16%27.01M33.63%25.5M10.19%47.94M-1.09%26.6M2.25%20.29M
Taxs payable 6.65%8.39M11.40%10.26M-25.01%6.14M-4.36%23.08M-60.49%7.86M-54.14%9.21M-79.86%8.19M-59.94%24.13M-26.24%19.9M37.57%20.09M
Other payable (including interest and dividends) 54.81%53.04M42.38%53.78M54.69%53.03M6.63%50.27M17.25%34.26M21.11%37.77M8.69%34.28M24.02%47.14M-10.16%29.22M-28.91%31.19M
-Dividend payable -92.16%25K-98.91%25K0.00%25K0.00%25K1,176.00%319K9,077.04%2.29M0.00%25K0.00%25K0.00%25K--25K
-Other payable ----51.52%53.76M------------13.85%35.48M----24.04%47.12M-----27.27%31.16M
Non current liabilities due within one year -29.96%2.67M-26.52%2.79M-47.70%2.77M-46.78%2.84M62.44%3.81M39.30%3.8M58.25%5.3M60.99%5.34M--2.35M--2.73M
Other current liabilities -1.21%87.24M-20.12%65.75M-10.54%61.6M3.62%69.02M-32.01%88.31M-27.41%82.3M-44.60%68.86M-44.46%66.61M-36.84%129.89M-40.41%113.37M
Total current liabilities 26.46%2.05B17.30%1.82B17.20%1.76B20.72%1.92B-0.52%1.62B-7.10%1.55B-14.82%1.5B-12.00%1.59B-6.22%1.63B-0.38%1.67B
Current liabilities
Long term loan -49.25%81.7M-40.40%131.7M0.63%131.8M62.76%131.8M11.43%161M52.94%220.98M55.93%130.98M7.26%80.98M188.98%144.49M188.98%144.49M
Long term account payable --------------------------------------0
Specific account payable -------------------------------------97.70%260K
Deferred tax liabilities 109.09%29.75M47.86%25.68M14.80%30.33M-0.23%32.37M-61.05%14.23M-61.22%17.37M-28.68%26.42M-25.28%32.45M-14.53%36.54M109.68%44.78M
Long term deferred income -36.26%4M-44.60%4.44M-47.99%4.2M-50.97%3.61M-56.07%6.27M-43.20%8.01M-43.14%8.07M-33.70%7.37M22.62%14.28M20.36%14.1M
Lease liabilities -66.74%1.05M-66.83%1.27M-51.88%2.03M-44.14%2.73M-8.98%3.15M7.47%3.83M9.96%4.21M10.30%4.88M--3.46M--3.56M
Total non current liabilities -36.91%116.5M-34.81%163.08M-0.78%168.36M35.68%170.51M-7.22%184.65M20.75%250.18M22.01%169.68M-6.53%125.67M68.55%199.02M108.58%207.19M
Total liabilities 19.97%2.16B10.06%1.98B15.37%1.92B21.81%2.09B-1.25%1.8B-4.03%1.8B-12.12%1.67B-11.62%1.72B-1.45%1.83B5.72%1.88B
Shareholders equity
Paid-in capital 0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B
Capital reserve funds 0.00%61.31M0.00%61.31M0.00%61.31M0.00%61.31M0.00%61.31M0.00%61.31M0.00%61.31M0.00%61.31M0.00%61.31M0.00%61.31M
Surplus reserve funds 0.54%81.94M1.19%82.76M-1.31%81.51M0.96%81.94M-0.13%81.51M1.23%81.78M4.85%82.59M3.99%81.16M14.95%81.61M15.23%80.79M
Retained profit 6.67%611.33M7.41%618.46M2.89%620.4M2.56%614.95M-3.44%573.09M0.98%575.82M1.10%602.98M3.20%599.63M14.50%593.54M6.47%570.24M
Other composite income 133.89%139.11M51.00%116.64M11.80%144.11M0.98%156.08M-67.78%59.48M-66.63%77.24M-25.63%128.9M-30.92%154.56M-15.98%184.59M136.79%231.48M
Specific reserves 62.51%3.79M65.25%3.3M36.62%2.87M38.93%2.32M-11.72%2.33M-25.97%2M-36.16%2.1M-5.32%1.67M63.70%2.64M120.33%2.7M
Shareholders equity without minority interests 5.46%2.31B3.81%2.3B1.41%2.33B0.79%2.33B-6.24%2.19B-6.28%2.21B-1.51%2.29B-2.01%2.31B2.26%2.34B8.27%2.36B
Minority interests -7.72%106M-8.25%106.7M-8.26%112.36M-7.02%114.98M-9.31%114.87M-6.01%116.29M-3.93%122.48M-2.85%123.66M5.26%126.66M1.66%123.72M
Total shareholder equity 4.80%2.42B3.21%2.41B0.92%2.44B0.39%2.45B-6.39%2.31B-6.26%2.33B-1.64%2.42B-2.06%2.44B2.41%2.47B7.92%2.49B
Total liabilityies and equity 11.45%4.58B6.20%4.39B6.82%4.36B9.25%4.54B-4.21%4.11B-5.30%4.13B-6.20%4.08B-6.25%4.16B0.73%4.29B6.96%4.36B
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 ------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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