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002539 Chengdu Wintrue Holding

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  • 7.17
  • +0.22+3.17%
Not Open Aug 29 15:00 CST
8.66BMarket Cap10.38P/E (TTM)

Chengdu Wintrue Holding Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
1.72%3.22B
10.96%3.2B
-28.20%2.59B
14.13%2.98B
20.64%3.16B
27.37%2.89B
104.64%3.61B
60.97%2.61B
4.85%2.62B
32.59%2.27B
Transactional financial assets
--1.66M
--314.25K
----
----
----
----
173.76%1.18M
----
----
----
Notes receivable and accounts receivable
-19.65%424.01M
-29.59%377.29M
-33.52%396.25M
16.26%600.74M
-4.01%527.72M
-1.54%535.87M
47.00%596.01M
-10.25%516.7M
2.59%549.75M
3.29%544.27M
-Accounts receivable
-19.65%424.01M
-29.59%377.29M
-33.52%396.25M
16.26%600.74M
-4.01%527.72M
-1.54%535.87M
47.00%596.01M
-10.25%516.7M
2.59%549.75M
3.29%544.27M
Other receivables (including interest and dividends)
-27.14%101.58M
-29.57%95.89M
-26.92%98.65M
-23.50%135.29M
-39.60%139.41M
-60.65%136.15M
-60.40%134.99M
-47.35%176.87M
149.50%230.8M
268.68%346M
-Other receivable
-27.14%101.58M
----
-26.92%98.65M
----
-39.60%139.41M
----
-60.40%134.99M
----
149.50%230.8M
----
Advance payment
-14.33%817.71M
-48.06%832.7M
-31.00%1.19B
46.35%1.55B
-30.65%954.55M
26.31%1.6B
73.28%1.72B
-7.88%1.06B
135.01%1.38B
85.33%1.27B
Inventories
-9.00%2.27B
-13.85%2.8B
-0.74%3.29B
-21.40%2.48B
6.37%2.49B
66.60%3.25B
21.52%3.32B
67.06%3.16B
51.02%2.34B
12.93%1.95B
Receivable financing
4.82%242.37M
16.58%390.82M
1.83%85.96M
1.43%130.8M
130.10%231.23M
151.37%335.24M
43.15%84.42M
17.74%128.96M
-38.63%100.49M
71.07%133.37M
Other current assets
108.31%552.96M
211.53%587.1M
235.15%548.09M
284.70%325.81M
387.25%265.45M
-21.85%188.46M
-54.65%163.54M
-57.62%84.69M
-67.17%54.48M
46.78%241.13M
Total current assets
-1.90%7.63B
-7.26%8.29B
-14.83%8.2B
6.06%8.21B
6.83%7.78B
32.36%8.94B
44.73%9.63B
31.50%7.74B
30.05%7.28B
35.44%6.75B
Non Current assets
Other non-current financial assets
-1.84%510.44M
-1.18%513.86M
61.18%515.77M
62.50%520M
62.50%520M
62.50%520M
0.00%320M
540.00%320M
540.00%320M
1,354.58%320M
Investment real estate
-2.94%11.21M
-2.62%11.29M
-2.97%11.38M
-0.84%11.46M
-0.75%11.55M
-1.01%11.6M
-0.56%11.73M
--11.56M
--11.64M
--11.72M
Long-term equity investment
-0.00%29.7M
-0.00%29.7M
-0.00%29.7M
-0.00%29.7M
0.00%29.7M
0.00%29.7M
0.00%29.7M
--29.7M
--29.7M
-0.99%29.7M
Fixed assets
52.37%7.65B
----
52.96%7.18B
----
9.62%5.02B
----
10.10%4.69B
----
13.99%4.58B
----
Constru in process
-56.55%1.14B
----
-22.80%1.39B
----
135.21%2.63B
----
113.69%1.8B
----
22.55%1.12B
----
Construction materials
-78.02%22.97M
----
66.69%32.15M
----
155.50%104.53M
----
-57.35%19.29M
----
180.72%40.91M
----
Productive biological assets
59.93%994.13K
69.73%890.31K
86.02%850.72K
39.25%728.15K
5.56%621.61K
-16.11%524.53K
-25.56%457.32K
-19.73%522.93K
-14.48%588.88K
-13.85%625.27K
Intangible assets
71.30%2.22B
85.15%2.18B
77.62%2.11B
116.05%2.1B
52.11%1.29B
46.98%1.18B
46.80%1.19B
17.36%972.89M
2.02%850.71M
-3.89%802.47M
Goodwill
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
Long deferred expense
3.62%318.81M
-2.56%303.12M
-2.58%305.92M
-5.33%297.06M
-1.62%307.67M
7.42%311.07M
16.74%314.01M
15.11%313.8M
11.65%312.73M
11.48%289.58M
Deferred tax assets
3.85%116.33M
21.82%126.72M
21.20%123.56M
56.95%132.1M
34.38%112.02M
28.00%104.02M
33.71%101.95M
82.78%84.17M
85.41%83.36M
63.39%81.27M
Usufruct assets
-40.95%22.57M
-41.28%23.41M
-44.63%24.11M
3.12%25.58M
35.89%38.23M
27.45%39.86M
31.55%43.54M
-14.72%24.8M
-11.39%28.13M
-7.56%31.28M
Other non current assets
129.96%758.58M
17.03%657.28M
4.28%549.57M
-12.47%503.35M
-5.16%329.87M
106.27%561.61M
172.38%527M
413.01%575.07M
215.84%347.82M
-9.84%272.27M
Total non current assets
23.06%12.83B
26.22%12.56B
35.50%12.3B
41.26%11.88B
34.47%10.43B
38.04%9.95B
31.12%9.08B
30.94%8.41B
22.54%7.76B
15.45%7.21B
Total assets
12.40%20.46B
10.37%20.85B
9.59%20.5B
24.39%20.09B
21.09%18.2B
35.30%18.89B
37.79%18.7B
31.21%16.15B
26.06%15.03B
24.32%13.96B
Liabilities
Current liabilities
Short term loan
5.38%4.12B
44.58%3.94B
48.61%4.26B
42.67%4.72B
43.39%3.91B
1.40%2.73B
3.39%2.87B
16.45%3.31B
-17.29%2.72B
-14.56%2.69B
Transactional financial liabilities
-67.24%131.5K
23.78%293.6K
--308.1K
-95.37%104.43K
-86.75%401.45K
--237.2K
----
--2.25M
--3.03M
----
Notes payable and accounts payable
-10.50%1.32B
-24.62%1.71B
-17.42%1.88B
-34.00%1.35B
-34.43%1.47B
24.53%2.27B
18.10%2.27B
18.33%2.05B
62.66%2.25B
40.05%1.82B
-Notes payable
-23.98%428M
-14.70%1.02B
-13.89%849M
-70.42%329M
-59.52%563M
6.51%1.19B
-10.01%986M
22.50%1.11B
86.94%1.39B
69.00%1.12B
-Accounts payable
-2.15%890.03M
-35.67%688.98M
-20.13%1.03B
9.26%1.02B
6.37%909.62M
53.47%1.07B
55.33%1.29B
13.74%936.36M
34.28%855.15M
9.84%697.88M
Contract liabilities
-13.26%1.12B
-22.50%1.66B
-30.61%1.77B
-21.54%1.65B
-34.02%1.3B
7.32%2.14B
22.89%2.55B
42.66%2.11B
33.52%1.96B
66.06%1.99B
Salaries payable
-2.48%22.63M
-11.44%23.96M
-22.47%25.45M
4.51%25.85M
-2.51%23.21M
2.05%27.05M
28.23%32.83M
14.23%24.73M
20.23%23.81M
15.55%26.51M
Taxs payable
-27.36%85.13M
-20.33%118.84M
5.34%169.73M
-3.55%206.81M
-42.94%117.19M
-16.27%149.18M
-19.76%161.13M
39.31%214.43M
140.76%205.38M
83.13%178.17M
Other payable (including interest and dividends)
17.60%146.56M
-16.00%135.05M
-17.85%122.45M
-19.08%135.56M
-18.19%124.62M
30.72%160.78M
11.10%149.05M
35.05%167.52M
16.07%152.33M
23.75%122.99M
-Dividend payable
68.28%9.81M
0.00%5.83M
0.00%5.83M
0.00%5.83M
-25.16%5.83M
-67.23%5.83M
-67.23%5.83M
-64.88%5.83M
-53.07%7.79M
53.39%17.79M
-Other payable
15.11%136.75M
----
-18.57%116.62M
----
-17.81%118.79M
----
23.08%143.22M
----
26.08%144.54M
----
Non current liabilities due within one year
-12.13%1.03B
-9.54%928.1M
36.35%1.01B
37.09%991.29M
72.11%1.17B
61.96%1.03B
37.52%744.3M
60.35%723.08M
-2.68%682.42M
-6.95%633.49M
Other current liabilities
-13.69%104.24M
-27.84%153.23M
-32.38%173.46M
-23.27%151.9M
-32.65%120.78M
15.48%212.34M
32.97%256.51M
44.13%197.96M
33.86%179.34M
108.46%183.88M
Total current liabilities
-3.47%7.95B
-0.46%8.67B
4.20%9.41B
5.03%9.23B
0.67%8.23B
13.87%8.71B
14.83%9.04B
26.77%8.79B
13.35%8.18B
15.25%7.65B
Current liabilities
Long term loan
100.26%3.72B
83.61%3.4B
49.16%2.54B
63.97%2.46B
43.97%1.86B
109.09%1.85B
118.87%1.7B
79.14%1.5B
118.89%1.29B
43.89%884.9M
Long term account payable
----
----
----
----
-92.77%10.9M
----
-70.80%68.17M
----
-29.35%150.71M
----
Estimate liabilities
9.43%18.11M
-3.56%9.8M
73.65%6.16M
12.02%22.47M
-48.18%16.55M
-1.19%10.16M
32.36%3.55M
-39.26%20.06M
3.53%31.94M
-18.51%10.28M
Deferred tax liabilities
-6.28%17.93M
-8.06%19.32M
2.12%19.95M
-45.70%19.82M
-45.88%19.13M
-36.42%21.01M
-39.96%19.54M
89.21%36.5M
84.59%35.34M
84.45%33.05M
Long term deferred income
73.67%183.76M
62.32%184.2M
61.06%173.93M
91.58%180.48M
7.82%105.81M
10.69%113.48M
26.11%107.99M
2.57%94.2M
9.52%98.14M
7.35%102.52M
Lease liabilities
-91.62%435.88K
-91.92%420.36K
-94.95%430.56K
-94.87%427.72K
-51.19%5.2M
-47.16%5.2M
-30.23%8.52M
-72.99%8.34M
-66.73%10.66M
-70.09%9.84M
Total non current liabilities
95.53%3.94B
76.96%3.61B
43.43%2.74B
50.67%2.68B
24.63%2.02B
63.79%2.04B
66.93%1.91B
37.14%1.78B
65.98%1.62B
39.10%1.25B
Total liabilities
16.00%11.89B
14.24%12.28B
11.05%12.15B
12.72%11.92B
4.63%10.25B
20.86%10.75B
21.44%10.95B
28.41%10.57B
19.61%9.8B
18.09%8.89B
Shareholders equity
Paid-in capital
0.00%1.21B
0.00%1.21B
0.00%1.21B
19.56%1.21B
19.56%1.21B
19.56%1.21B
19.56%1.21B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.35%2.99B
0.68%2.99B
1.10%2.99B
161.01%2.99B
164.97%2.98B
166.69%2.97B
171.89%2.95B
10.05%1.15B
10.66%1.12B
-0.82%1.11B
Surplus reserve funds
22.38%318.3M
22.38%318.3M
22.38%318.3M
32.55%260.08M
32.55%260.08M
32.55%260.08M
32.55%260.08M
16.51%196.22M
16.51%196.22M
16.51%196.22M
Retained profit
15.66%3.95B
9.14%3.95B
14.44%3.74B
15.22%3.62B
20.85%3.41B
33.84%3.62B
45.85%3.26B
72.96%3.14B
96.45%2.82B
90.86%2.7B
Less:Treasury stock
112.18%65.19M
-60.00%22.5M
-60.00%22.5M
-56.08%30.72M
-56.08%30.72M
-37.39%56.26M
-37.39%56.26M
-11.55%69.96M
490.16%69.96M
-30.88%89.86M
Other composite income
29,611.71%1.39M
1,172.62%2.29M
24.07%1.05M
107.23%197.29K
99.87%-4.71K
92.57%-213.9K
126.28%848.54K
-95.26%-2.73M
-157.95%-3.52M
-209.59%-2.88M
Specific reserves
21.00%69.25M
-5.93%58.71M
0.88%50.7M
-13.85%66.44M
-15.00%57.23M
12.72%62.41M
11.27%50.26M
69.80%77.12M
78.38%67.33M
71.44%55.37M
Shareholders equity without minority interests
7.38%8.47B
5.48%8.5B
7.77%8.28B
47.58%8.11B
53.19%7.89B
61.70%8.06B
71.33%7.68B
37.41%5.49B
40.80%5.15B
37.76%4.99B
Minority interests
51.61%99.8M
-15.43%67.43M
-15.15%67.31M
-22.23%67.47M
-25.29%65.83M
-4.06%79.74M
-0.03%79.32M
9.08%86.75M
12.79%88.11M
2.93%83.11M
Total shareholder equity
7.75%8.57B
5.28%8.57B
7.53%8.34B
46.50%8.18B
51.87%7.95B
60.62%8.14B
70.09%7.76B
36.86%5.58B
40.21%5.24B
37.00%5.07B
Total liabilityies and equity
12.40%20.46B
10.37%20.85B
9.59%20.5B
24.39%20.09B
21.09%18.2B
35.30%18.89B
37.79%18.7B
31.21%16.15B
26.06%15.03B
24.32%13.96B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 1.72%3.22B10.96%3.2B-28.20%2.59B14.13%2.98B20.64%3.16B27.37%2.89B104.64%3.61B60.97%2.61B4.85%2.62B32.59%2.27B
Transactional financial assets --1.66M--314.25K----------------173.76%1.18M------------
Notes receivable and accounts receivable -19.65%424.01M-29.59%377.29M-33.52%396.25M16.26%600.74M-4.01%527.72M-1.54%535.87M47.00%596.01M-10.25%516.7M2.59%549.75M3.29%544.27M
-Accounts receivable -19.65%424.01M-29.59%377.29M-33.52%396.25M16.26%600.74M-4.01%527.72M-1.54%535.87M47.00%596.01M-10.25%516.7M2.59%549.75M3.29%544.27M
Other receivables (including interest and dividends) -27.14%101.58M-29.57%95.89M-26.92%98.65M-23.50%135.29M-39.60%139.41M-60.65%136.15M-60.40%134.99M-47.35%176.87M149.50%230.8M268.68%346M
-Other receivable -27.14%101.58M-----26.92%98.65M-----39.60%139.41M-----60.40%134.99M----149.50%230.8M----
Advance payment -14.33%817.71M-48.06%832.7M-31.00%1.19B46.35%1.55B-30.65%954.55M26.31%1.6B73.28%1.72B-7.88%1.06B135.01%1.38B85.33%1.27B
Inventories -9.00%2.27B-13.85%2.8B-0.74%3.29B-21.40%2.48B6.37%2.49B66.60%3.25B21.52%3.32B67.06%3.16B51.02%2.34B12.93%1.95B
Receivable financing 4.82%242.37M16.58%390.82M1.83%85.96M1.43%130.8M130.10%231.23M151.37%335.24M43.15%84.42M17.74%128.96M-38.63%100.49M71.07%133.37M
Other current assets 108.31%552.96M211.53%587.1M235.15%548.09M284.70%325.81M387.25%265.45M-21.85%188.46M-54.65%163.54M-57.62%84.69M-67.17%54.48M46.78%241.13M
Total current assets -1.90%7.63B-7.26%8.29B-14.83%8.2B6.06%8.21B6.83%7.78B32.36%8.94B44.73%9.63B31.50%7.74B30.05%7.28B35.44%6.75B
Non Current assets
Other non-current financial assets -1.84%510.44M-1.18%513.86M61.18%515.77M62.50%520M62.50%520M62.50%520M0.00%320M540.00%320M540.00%320M1,354.58%320M
Investment real estate -2.94%11.21M-2.62%11.29M-2.97%11.38M-0.84%11.46M-0.75%11.55M-1.01%11.6M-0.56%11.73M--11.56M--11.64M--11.72M
Long-term equity investment -0.00%29.7M-0.00%29.7M-0.00%29.7M-0.00%29.7M0.00%29.7M0.00%29.7M0.00%29.7M--29.7M--29.7M-0.99%29.7M
Fixed assets 52.37%7.65B----52.96%7.18B----9.62%5.02B----10.10%4.69B----13.99%4.58B----
Constru in process -56.55%1.14B-----22.80%1.39B----135.21%2.63B----113.69%1.8B----22.55%1.12B----
Construction materials -78.02%22.97M----66.69%32.15M----155.50%104.53M-----57.35%19.29M----180.72%40.91M----
Productive biological assets 59.93%994.13K69.73%890.31K86.02%850.72K39.25%728.15K5.56%621.61K-16.11%524.53K-25.56%457.32K-19.73%522.93K-14.48%588.88K-13.85%625.27K
Intangible assets 71.30%2.22B85.15%2.18B77.62%2.11B116.05%2.1B52.11%1.29B46.98%1.18B46.80%1.19B17.36%972.89M2.02%850.71M-3.89%802.47M
Goodwill 0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M0.00%31.73M
Long deferred expense 3.62%318.81M-2.56%303.12M-2.58%305.92M-5.33%297.06M-1.62%307.67M7.42%311.07M16.74%314.01M15.11%313.8M11.65%312.73M11.48%289.58M
Deferred tax assets 3.85%116.33M21.82%126.72M21.20%123.56M56.95%132.1M34.38%112.02M28.00%104.02M33.71%101.95M82.78%84.17M85.41%83.36M63.39%81.27M
Usufruct assets -40.95%22.57M-41.28%23.41M-44.63%24.11M3.12%25.58M35.89%38.23M27.45%39.86M31.55%43.54M-14.72%24.8M-11.39%28.13M-7.56%31.28M
Other non current assets 129.96%758.58M17.03%657.28M4.28%549.57M-12.47%503.35M-5.16%329.87M106.27%561.61M172.38%527M413.01%575.07M215.84%347.82M-9.84%272.27M
Total non current assets 23.06%12.83B26.22%12.56B35.50%12.3B41.26%11.88B34.47%10.43B38.04%9.95B31.12%9.08B30.94%8.41B22.54%7.76B15.45%7.21B
Total assets 12.40%20.46B10.37%20.85B9.59%20.5B24.39%20.09B21.09%18.2B35.30%18.89B37.79%18.7B31.21%16.15B26.06%15.03B24.32%13.96B
Liabilities
Current liabilities
Short term loan 5.38%4.12B44.58%3.94B48.61%4.26B42.67%4.72B43.39%3.91B1.40%2.73B3.39%2.87B16.45%3.31B-17.29%2.72B-14.56%2.69B
Transactional financial liabilities -67.24%131.5K23.78%293.6K--308.1K-95.37%104.43K-86.75%401.45K--237.2K------2.25M--3.03M----
Notes payable and accounts payable -10.50%1.32B-24.62%1.71B-17.42%1.88B-34.00%1.35B-34.43%1.47B24.53%2.27B18.10%2.27B18.33%2.05B62.66%2.25B40.05%1.82B
-Notes payable -23.98%428M-14.70%1.02B-13.89%849M-70.42%329M-59.52%563M6.51%1.19B-10.01%986M22.50%1.11B86.94%1.39B69.00%1.12B
-Accounts payable -2.15%890.03M-35.67%688.98M-20.13%1.03B9.26%1.02B6.37%909.62M53.47%1.07B55.33%1.29B13.74%936.36M34.28%855.15M9.84%697.88M
Contract liabilities -13.26%1.12B-22.50%1.66B-30.61%1.77B-21.54%1.65B-34.02%1.3B7.32%2.14B22.89%2.55B42.66%2.11B33.52%1.96B66.06%1.99B
Salaries payable -2.48%22.63M-11.44%23.96M-22.47%25.45M4.51%25.85M-2.51%23.21M2.05%27.05M28.23%32.83M14.23%24.73M20.23%23.81M15.55%26.51M
Taxs payable -27.36%85.13M-20.33%118.84M5.34%169.73M-3.55%206.81M-42.94%117.19M-16.27%149.18M-19.76%161.13M39.31%214.43M140.76%205.38M83.13%178.17M
Other payable (including interest and dividends) 17.60%146.56M-16.00%135.05M-17.85%122.45M-19.08%135.56M-18.19%124.62M30.72%160.78M11.10%149.05M35.05%167.52M16.07%152.33M23.75%122.99M
-Dividend payable 68.28%9.81M0.00%5.83M0.00%5.83M0.00%5.83M-25.16%5.83M-67.23%5.83M-67.23%5.83M-64.88%5.83M-53.07%7.79M53.39%17.79M
-Other payable 15.11%136.75M-----18.57%116.62M-----17.81%118.79M----23.08%143.22M----26.08%144.54M----
Non current liabilities due within one year -12.13%1.03B-9.54%928.1M36.35%1.01B37.09%991.29M72.11%1.17B61.96%1.03B37.52%744.3M60.35%723.08M-2.68%682.42M-6.95%633.49M
Other current liabilities -13.69%104.24M-27.84%153.23M-32.38%173.46M-23.27%151.9M-32.65%120.78M15.48%212.34M32.97%256.51M44.13%197.96M33.86%179.34M108.46%183.88M
Total current liabilities -3.47%7.95B-0.46%8.67B4.20%9.41B5.03%9.23B0.67%8.23B13.87%8.71B14.83%9.04B26.77%8.79B13.35%8.18B15.25%7.65B
Current liabilities
Long term loan 100.26%3.72B83.61%3.4B49.16%2.54B63.97%2.46B43.97%1.86B109.09%1.85B118.87%1.7B79.14%1.5B118.89%1.29B43.89%884.9M
Long term account payable -----------------92.77%10.9M-----70.80%68.17M-----29.35%150.71M----
Estimate liabilities 9.43%18.11M-3.56%9.8M73.65%6.16M12.02%22.47M-48.18%16.55M-1.19%10.16M32.36%3.55M-39.26%20.06M3.53%31.94M-18.51%10.28M
Deferred tax liabilities -6.28%17.93M-8.06%19.32M2.12%19.95M-45.70%19.82M-45.88%19.13M-36.42%21.01M-39.96%19.54M89.21%36.5M84.59%35.34M84.45%33.05M
Long term deferred income 73.67%183.76M62.32%184.2M61.06%173.93M91.58%180.48M7.82%105.81M10.69%113.48M26.11%107.99M2.57%94.2M9.52%98.14M7.35%102.52M
Lease liabilities -91.62%435.88K-91.92%420.36K-94.95%430.56K-94.87%427.72K-51.19%5.2M-47.16%5.2M-30.23%8.52M-72.99%8.34M-66.73%10.66M-70.09%9.84M
Total non current liabilities 95.53%3.94B76.96%3.61B43.43%2.74B50.67%2.68B24.63%2.02B63.79%2.04B66.93%1.91B37.14%1.78B65.98%1.62B39.10%1.25B
Total liabilities 16.00%11.89B14.24%12.28B11.05%12.15B12.72%11.92B4.63%10.25B20.86%10.75B21.44%10.95B28.41%10.57B19.61%9.8B18.09%8.89B
Shareholders equity
Paid-in capital 0.00%1.21B0.00%1.21B0.00%1.21B19.56%1.21B19.56%1.21B19.56%1.21B19.56%1.21B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.35%2.99B0.68%2.99B1.10%2.99B161.01%2.99B164.97%2.98B166.69%2.97B171.89%2.95B10.05%1.15B10.66%1.12B-0.82%1.11B
Surplus reserve funds 22.38%318.3M22.38%318.3M22.38%318.3M32.55%260.08M32.55%260.08M32.55%260.08M32.55%260.08M16.51%196.22M16.51%196.22M16.51%196.22M
Retained profit 15.66%3.95B9.14%3.95B14.44%3.74B15.22%3.62B20.85%3.41B33.84%3.62B45.85%3.26B72.96%3.14B96.45%2.82B90.86%2.7B
Less:Treasury stock 112.18%65.19M-60.00%22.5M-60.00%22.5M-56.08%30.72M-56.08%30.72M-37.39%56.26M-37.39%56.26M-11.55%69.96M490.16%69.96M-30.88%89.86M
Other composite income 29,611.71%1.39M1,172.62%2.29M24.07%1.05M107.23%197.29K99.87%-4.71K92.57%-213.9K126.28%848.54K-95.26%-2.73M-157.95%-3.52M-209.59%-2.88M
Specific reserves 21.00%69.25M-5.93%58.71M0.88%50.7M-13.85%66.44M-15.00%57.23M12.72%62.41M11.27%50.26M69.80%77.12M78.38%67.33M71.44%55.37M
Shareholders equity without minority interests 7.38%8.47B5.48%8.5B7.77%8.28B47.58%8.11B53.19%7.89B61.70%8.06B71.33%7.68B37.41%5.49B40.80%5.15B37.76%4.99B
Minority interests 51.61%99.8M-15.43%67.43M-15.15%67.31M-22.23%67.47M-25.29%65.83M-4.06%79.74M-0.03%79.32M9.08%86.75M12.79%88.11M2.93%83.11M
Total shareholder equity 7.75%8.57B5.28%8.57B7.53%8.34B46.50%8.18B51.87%7.95B60.62%8.14B70.09%7.76B36.86%5.58B40.21%5.24B37.00%5.07B
Total liabilityies and equity 12.40%20.46B10.37%20.85B9.59%20.5B24.39%20.09B21.09%18.2B35.30%18.89B37.79%18.7B31.21%16.15B26.06%15.03B24.32%13.96B
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------
Auditor ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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