CN Stock MarketDetailed Quotes

002572 Suofeiya Home Collection

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  • 18.32
  • -0.15-0.81%
Market Closed Dec 3 15:00 CST
17.64BMarket Cap14.33P/E (TTM)

Suofeiya Home Collection Key Stats

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
-37.15%1.57B
-16.63%2.23B
21.21%2.9B
65.34%3.49B
22.75%2.49B
44.17%2.67B
17.19%2.39B
-22.02%2.11B
-8.83%2.03B
-13.51%1.86B
Transactional financial assets
188.66%1.35B
-23.22%372.37M
-87.46%98.44M
129.79%782.44M
-56.85%466M
-38.22%485M
3.92%785.3M
-46.58%340.5M
104.45%1.08B
-19.92%785.04M
Notes receivable and accounts receivable
-13.10%1.08B
-11.20%1.1B
-22.09%975.32M
-25.18%1.02B
-7.93%1.25B
-0.11%1.24B
6.49%1.25B
15.06%1.36B
-12.55%1.35B
-37.28%1.24B
-Notes receivable
-45.82%23.05M
-60.48%21.08M
-72.65%11.41M
-59.86%20.77M
-42.89%42.55M
-40.93%53.35M
-71.28%41.74M
-65.89%51.73M
-88.67%74.51M
-91.81%90.32M
-Accounts receivable
-11.95%1.06B
-8.98%1.08B
-20.35%963.9M
-23.80%994.89M
-5.89%1.2B
3.10%1.19B
17.46%1.21B
27.01%1.31B
43.59%1.28B
31.41%1.15B
Other receivables (including interest and dividends)
-1.77%69.03M
-9.00%64.61M
2.09%66.89M
-5.33%66.77M
-1.76%70.27M
-17.18%70.99M
-17.02%65.52M
14.90%70.52M
-31.10%71.53M
31.53%85.72M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Other receivable
-1.77%69.03M
-9.00%64.61M
2.09%66.89M
-5.33%66.77M
--70.27M
-17.18%70.99M
-17.02%65.52M
14.90%70.52M
----
31.53%85.72M
Contractual assets
36.25%30.73M
41.38%33.42M
120.57%44.42M
9.36%46.25M
-72.71%22.56M
-67.92%23.64M
-62.00%20.14M
21.47%42.29M
115.23%82.65M
157.38%73.7M
Advance payment
8.95%53.26M
-44.37%47.55M
-29.57%67.08M
-11.32%44.59M
-70.39%48.89M
-43.96%85.47M
-38.81%95.25M
-45.30%50.28M
84.34%165.12M
142.27%152.51M
Inventories
-12.78%476.69M
-5.42%524.57M
0.11%564.97M
-11.41%563.84M
-16.58%546.57M
-16.68%554.66M
-22.82%564.36M
-14.12%636.44M
-9.32%655.23M
0.74%665.7M
Receivable financing
--248.2M
--302.65M
--289.7M
--308.78M
--0
--0
--0
--0
--0
--0
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--100M
--100M
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
112.24%126.3M
64.62%103.62M
26.82%102.23M
39.55%61.32M
92.62%59.51M
26.46%62.95M
-27.39%80.61M
-49.36%43.94M
-42.85%30.9M
-23.63%49.77M
Total current assets
2.97%5.1B
-6.11%4.88B
-2.81%5.1B
37.15%6.38B
-9.46%4.95B
5.87%5.2B
2.99%5.25B
-16.03%4.65B
2.97%5.47B
-18.00%4.91B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Held to maturity investments
----
----
----
----
----
----
----
----
--0
----
Financial assets available for sale
----
----
----
----
----
----
----
----
--0
----
Other equity investment
4.69%2.48M
61.27%3.83M
-22.40%3.83M
-93.27%3.98M
-97.86%2.37M
-98.25%2.37M
-97.16%4.93M
-71.01%59.06M
-50.33%110.73M
-36.75%135.38M
Other non-current financial assets
9.58%786.57M
9.58%786.57M
9.58%786.57M
9.58%786.57M
7.28%717.81M
7.87%717.81M
19.06%717.81M
19.06%717.81M
39.85%669.12M
39.08%665.41M
Investment real estate
17.48%62.32M
6.81%57.71M
99.49%56.3M
89.53%54.18M
135.27%53.05M
134.89%54.03M
19.87%28.22M
19.57%28.59M
-7.80%22.55M
-7.65%23M
Long-term equity investment
-23.06%65.49M
-23.06%65.49M
-21.46%65.99M
-22.59%65.99M
-12.82%85.12M
25.84%85.12M
27.01%84.03M
38.93%85.25M
64.90%97.64M
72.50%67.64M
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
4.63%3.66B
----
----
----
5.24%3.49B
----
14.45%3.62B
----
9.32%3.32B
Constru in process
----
25.40%949.37M
----
----
----
24.26%757.05M
----
-11.54%523.56M
----
-38.89%609.26M
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Intangible assets
-2.79%1.61B
-2.78%1.62B
-2.71%1.63B
-2.72%1.65B
-4.04%1.66B
-3.97%1.67B
-3.72%1.68B
-3.63%1.69B
217.86%1.73B
216.95%1.74B
Development expenditure
174.36%2.74M
123.09%2.74M
64.82%2.03M
31.18%1.61M
-18.69%1M
0.00%1.23M
-56.40%1.23M
-56.40%1.23M
-56.40%1.23M
-57.49%1.23M
Goodwill
0.00%18.94M
0.00%18.94M
0.00%18.94M
0.00%18.94M
0.00%18.94M
0.00%18.94M
0.00%18.94M
0.00%18.94M
0.00%18.94M
0.00%18.94M
Long deferred expense
-30.99%69.78M
-25.23%73.48M
-20.08%77.59M
11.48%90.71M
16.59%101.11M
10.32%98.26M
12.41%97.08M
4.40%81.37M
26.49%86.72M
36.42%89.07M
Deferred tax assets
48.44%257.74M
33.51%242.18M
29.61%203.2M
23.47%198.26M
24.38%173.63M
15.61%181.39M
25.08%156.78M
34.55%160.57M
-16.14%139.6M
-7.98%156.9M
Usufruct assets
-16.85%75.64M
-37.53%58.36M
-26.21%72.94M
-18.64%77.99M
-2.58%90.97M
-7.35%93.42M
-7.48%98.84M
-18.52%95.86M
362.89%93.38M
504.77%100.83M
Other non current assets
20.05%972.93M
15.01%677.37M
137.46%764.97M
135.69%747.68M
528.48%810.41M
357.49%588.98M
126.60%322.14M
119.83%317.22M
-65.40%128.95M
468.92%128.74M
Total non current assets
7.47%8.71B
5.84%8.21B
11.73%8.22B
10.39%8.17B
13.19%8.1B
10.03%7.76B
5.81%7.36B
7.52%7.4B
4.58%7.16B
25.16%7.05B
Total assets
5.76%13.81B
1.05%13.09B
5.68%13.33B
20.72%14.55B
3.38%13.05B
8.32%12.96B
4.62%12.61B
-2.98%12.06B
3.88%12.63B
2.93%11.96B
Liabilities
Current liabilities
Short term loan
42.25%2.19B
53.30%1.93B
82.35%1.93B
131.84%2.02B
95.22%1.54B
42.93%1.26B
9.03%1.06B
-33.04%872.11M
-36.16%787M
-39.09%882.22M
Transactional financial liabilities
--0
--0
--0
--0
--926.7K
--926.7K
--926.7K
--926.7K
--0
--0
Notes payable and accounts payable
-10.58%1.42B
-8.84%1.36B
-3.23%1.13B
6.00%1.67B
0.76%1.59B
7.72%1.49B
-16.29%1.17B
1.13%1.58B
5.04%1.58B
0.67%1.39B
-Notes payable
-27.43%149.22M
-27.75%92.57M
71.34%79.13M
162.62%169.4M
96.35%205.61M
54.49%128.12M
-69.27%46.18M
-69.50%64.5M
-48.19%104.72M
-59.77%82.93M
-Accounts payable
-8.07%1.27B
-7.07%1.27B
-6.29%1.05B
-0.69%1.5B
-6.03%1.38B
4.74%1.37B
-9.90%1.12B
12.22%1.51B
13.32%1.47B
11.30%1.3B
Contract liabilities
-29.58%846.56M
-32.55%876.69M
-13.19%866.62M
86.12%1.31B
14.91%1.2B
29.09%1.3B
5.82%998.25M
-28.73%701.73M
27.15%1.05B
29.09%1.01B
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
-23.39%169.94M
1.79%175.24M
-4.64%179.82M
4.68%287.2M
34.38%221.82M
11.65%172.17M
27.47%188.57M
20.40%274.35M
12.78%165.07M
9.28%154.2M
Taxs payable
-10.57%279.08M
-9.88%254.87M
-19.21%208.38M
13.40%308.11M
36.97%312.06M
15.36%282.81M
37.56%257.93M
-8.72%271.69M
-40.06%227.83M
-22.33%245.15M
Other payable (including interest and dividends)
-6.60%319.32M
15.32%315.59M
-13.96%332.54M
-17.75%340.16M
9.35%341.88M
8.49%273.67M
58.26%386.5M
56.48%413.59M
28.60%312.65M
28.99%252.24M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Other payable
-6.60%319.32M
15.32%315.59M
-13.96%332.54M
-17.75%340.16M
--341.88M
8.49%273.67M
58.26%386.5M
56.48%413.59M
----
28.99%252.24M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
25.25%252.53M
-60.39%169.46M
-52.12%93.78M
-52.39%89.93M
370.58%201.62M
636.74%427.85M
136.51%195.85M
95.57%188.88M
-48.99%42.85M
-38.22%58.07M
Other current liabilities
-33.66%168.19M
-48.13%171.72M
-74.73%176.99M
-20.77%222.47M
-66.12%253.51M
-51.32%331.04M
26.38%700.45M
-50.01%280.78M
1,076.69%748.15M
1,458.80%680.05M
Total current liabilities
-0.31%5.64B
-5.13%5.26B
-0.73%4.92B
36.38%6.25B
15.34%5.66B
18.80%5.54B
9.47%4.96B
-13.48%4.58B
9.67%4.91B
6.14%4.67B
Current liabilities
Long term loan
-17.83%727.9M
-40.11%787.74M
-31.97%916.79M
-31.65%867.81M
-37.96%885.85M
-5.09%1.32B
2.73%1.35B
24.88%1.27B
64.35%1.43B
144.76%1.39B
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Long term account payable
----
--5.54M
----
----
----
----
----
----
----
----
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax liabilities
-3.21%44.64M
-3.21%44.64M
83.26%44.86M
82.75%44.73M
167.35%46.12M
167.35%46.12M
41.89%24.48M
13.06%24.48M
-12.37%17.25M
-52.72%17.25M
Long term deferred income
-8.18%64.23M
-7.39%65.77M
-7.11%67.78M
-5.35%69.35M
-11.03%69.95M
-10.12%71.03M
-10.11%72.97M
-10.18%73.27M
-5.63%78.62M
-4.78%79.02M
Lease liabilities
-7.01%51.6M
-48.23%30.35M
-46.91%33.42M
-34.92%42.95M
0.17%55.49M
-4.98%58.62M
-5.45%62.95M
-15.66%66M
163.57%55.4M
258.17%61.7M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
-15.84%889.88M
-37.36%934.04M
-29.47%1.06B
-28.12%1.03B
-33.04%1.06B
-3.42%1.49B
2.12%1.51B
19.63%1.43B
59.06%1.58B
119.63%1.54B
Total liabilities
-2.75%6.53B
-11.96%6.19B
-7.44%5.98B
21.01%7.28B
3.56%6.72B
13.28%7.03B
7.66%6.46B
-7.37%6.01B
18.64%6.49B
21.78%6.21B
Shareholders equity
Paid-in capital
5.55%963.05M
5.55%963.05M
5.55%963.05M
5.55%963.05M
0.00%912.37M
0.00%912.37M
0.00%912.37M
0.00%912.37M
0.00%912.37M
0.00%912.37M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Capital reserve funds
45.72%1.41B
45.72%1.41B
57.48%1.52B
57.41%1.52B
-26.66%968.15M
-26.66%968.15M
-26.66%968.15M
-26.66%968.15M
0.55%1.32B
1.05%1.32B
Surplus reserve funds
8.69%568.91M
8.69%568.91M
8.69%568.91M
8.69%568.91M
9.93%523.45M
9.93%523.45M
9.93%523.45M
9.93%523.45M
9.67%476.16M
9.67%476.16M
Retained profit
6.18%4.03B
9.88%3.67B
17.94%4.23B
16.35%4.06B
15.59%3.8B
15.53%3.34B
14.01%3.58B
15.17%3.49B
-13.54%3.28B
-14.77%2.89B
Less:Treasury stock
--0
--0
100.00%200M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
--100M
Other composite income
127.87%98.74K
127.56%97.67K
127.56%97.67K
100.94%97.67K
95.92%-354.33K
94.04%-354.33K
-153.09%-354.33K
-484.79%-10.43M
-177.07%-8.69M
39.37%-5.95M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Shareholders equity without minority interests
14.33%6.97B
17.17%6.62B
20.32%7.08B
21.32%7.02B
3.67%6.1B
2.74%5.65B
2.34%5.89B
2.51%5.78B
-7.40%5.88B
-8.97%5.5B
Minority interests
26.74%301.98M
2.86%283.23M
0.44%262.17M
0.69%263.09M
-7.82%238.28M
7.97%275.36M
-12.65%261.03M
-11.59%261.3M
-22.99%258.49M
-47.28%255.02M
Total shareholder equity
14.79%7.27B
16.50%6.9B
19.47%7.34B
20.43%7.28B
3.18%6.34B
2.97%5.92B
1.60%6.15B
1.81%6.04B
-8.19%6.14B
-11.82%5.75B
Total liabilityies and equity
5.76%13.81B
1.05%13.09B
5.68%13.33B
20.72%14.55B
3.38%13.05B
8.32%12.96B
4.62%12.61B
-2.98%12.06B
3.88%12.63B
2.93%11.96B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -37.15%1.57B-16.63%2.23B21.21%2.9B65.34%3.49B22.75%2.49B44.17%2.67B17.19%2.39B-22.02%2.11B-8.83%2.03B-13.51%1.86B
Transactional financial assets 188.66%1.35B-23.22%372.37M-87.46%98.44M129.79%782.44M-56.85%466M-38.22%485M3.92%785.3M-46.58%340.5M104.45%1.08B-19.92%785.04M
Notes receivable and accounts receivable -13.10%1.08B-11.20%1.1B-22.09%975.32M-25.18%1.02B-7.93%1.25B-0.11%1.24B6.49%1.25B15.06%1.36B-12.55%1.35B-37.28%1.24B
-Notes receivable -45.82%23.05M-60.48%21.08M-72.65%11.41M-59.86%20.77M-42.89%42.55M-40.93%53.35M-71.28%41.74M-65.89%51.73M-88.67%74.51M-91.81%90.32M
-Accounts receivable -11.95%1.06B-8.98%1.08B-20.35%963.9M-23.80%994.89M-5.89%1.2B3.10%1.19B17.46%1.21B27.01%1.31B43.59%1.28B31.41%1.15B
Other receivables (including interest and dividends) -1.77%69.03M-9.00%64.61M2.09%66.89M-5.33%66.77M-1.76%70.27M-17.18%70.99M-17.02%65.52M14.90%70.52M-31.10%71.53M31.53%85.72M
-Dividend receivable --0--0--0--0--0--0--0--0------0
-Accrued interest receivable --0--0--0--0--0--0--0--0------0
-Other receivable -1.77%69.03M-9.00%64.61M2.09%66.89M-5.33%66.77M--70.27M-17.18%70.99M-17.02%65.52M14.90%70.52M----31.53%85.72M
Contractual assets 36.25%30.73M41.38%33.42M120.57%44.42M9.36%46.25M-72.71%22.56M-67.92%23.64M-62.00%20.14M21.47%42.29M115.23%82.65M157.38%73.7M
Advance payment 8.95%53.26M-44.37%47.55M-29.57%67.08M-11.32%44.59M-70.39%48.89M-43.96%85.47M-38.81%95.25M-45.30%50.28M84.34%165.12M142.27%152.51M
Inventories -12.78%476.69M-5.42%524.57M0.11%564.97M-11.41%563.84M-16.58%546.57M-16.68%554.66M-22.82%564.36M-14.12%636.44M-9.32%655.23M0.74%665.7M
Receivable financing --248.2M--302.65M--289.7M--308.78M--0--0--0--0--0--0
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --100M--100M--0--0--0--0--0--0--0--0
Other current assets 112.24%126.3M64.62%103.62M26.82%102.23M39.55%61.32M92.62%59.51M26.46%62.95M-27.39%80.61M-49.36%43.94M-42.85%30.9M-23.63%49.77M
Total current assets 2.97%5.1B-6.11%4.88B-2.81%5.1B37.15%6.38B-9.46%4.95B5.87%5.2B2.99%5.25B-16.03%4.65B2.97%5.47B-18.00%4.91B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Held to maturity investments ----------------------------------0----
Financial assets available for sale ----------------------------------0----
Other equity investment 4.69%2.48M61.27%3.83M-22.40%3.83M-93.27%3.98M-97.86%2.37M-98.25%2.37M-97.16%4.93M-71.01%59.06M-50.33%110.73M-36.75%135.38M
Other non-current financial assets 9.58%786.57M9.58%786.57M9.58%786.57M9.58%786.57M7.28%717.81M7.87%717.81M19.06%717.81M19.06%717.81M39.85%669.12M39.08%665.41M
Investment real estate 17.48%62.32M6.81%57.71M99.49%56.3M89.53%54.18M135.27%53.05M134.89%54.03M19.87%28.22M19.57%28.59M-7.80%22.55M-7.65%23M
Long-term equity investment -23.06%65.49M-23.06%65.49M-21.46%65.99M-22.59%65.99M-12.82%85.12M25.84%85.12M27.01%84.03M38.93%85.25M64.90%97.64M72.50%67.64M
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets ----4.63%3.66B------------5.24%3.49B----14.45%3.62B----9.32%3.32B
Constru in process ----25.40%949.37M------------24.26%757.05M-----11.54%523.56M-----38.89%609.26M
Productive biological assets --0--0--0--0--0--0--0--0------0
Oil and gas assets --0--0--0--0--0--0--0--0------0
Intangible assets -2.79%1.61B-2.78%1.62B-2.71%1.63B-2.72%1.65B-4.04%1.66B-3.97%1.67B-3.72%1.68B-3.63%1.69B217.86%1.73B216.95%1.74B
Development expenditure 174.36%2.74M123.09%2.74M64.82%2.03M31.18%1.61M-18.69%1M0.00%1.23M-56.40%1.23M-56.40%1.23M-56.40%1.23M-57.49%1.23M
Goodwill 0.00%18.94M0.00%18.94M0.00%18.94M0.00%18.94M0.00%18.94M0.00%18.94M0.00%18.94M0.00%18.94M0.00%18.94M0.00%18.94M
Long deferred expense -30.99%69.78M-25.23%73.48M-20.08%77.59M11.48%90.71M16.59%101.11M10.32%98.26M12.41%97.08M4.40%81.37M26.49%86.72M36.42%89.07M
Deferred tax assets 48.44%257.74M33.51%242.18M29.61%203.2M23.47%198.26M24.38%173.63M15.61%181.39M25.08%156.78M34.55%160.57M-16.14%139.6M-7.98%156.9M
Usufruct assets -16.85%75.64M-37.53%58.36M-26.21%72.94M-18.64%77.99M-2.58%90.97M-7.35%93.42M-7.48%98.84M-18.52%95.86M362.89%93.38M504.77%100.83M
Other non current assets 20.05%972.93M15.01%677.37M137.46%764.97M135.69%747.68M528.48%810.41M357.49%588.98M126.60%322.14M119.83%317.22M-65.40%128.95M468.92%128.74M
Total non current assets 7.47%8.71B5.84%8.21B11.73%8.22B10.39%8.17B13.19%8.1B10.03%7.76B5.81%7.36B7.52%7.4B4.58%7.16B25.16%7.05B
Total assets 5.76%13.81B1.05%13.09B5.68%13.33B20.72%14.55B3.38%13.05B8.32%12.96B4.62%12.61B-2.98%12.06B3.88%12.63B2.93%11.96B
Liabilities
Current liabilities
Short term loan 42.25%2.19B53.30%1.93B82.35%1.93B131.84%2.02B95.22%1.54B42.93%1.26B9.03%1.06B-33.04%872.11M-36.16%787M-39.09%882.22M
Transactional financial liabilities --0--0--0--0--926.7K--926.7K--926.7K--926.7K--0--0
Notes payable and accounts payable -10.58%1.42B-8.84%1.36B-3.23%1.13B6.00%1.67B0.76%1.59B7.72%1.49B-16.29%1.17B1.13%1.58B5.04%1.58B0.67%1.39B
-Notes payable -27.43%149.22M-27.75%92.57M71.34%79.13M162.62%169.4M96.35%205.61M54.49%128.12M-69.27%46.18M-69.50%64.5M-48.19%104.72M-59.77%82.93M
-Accounts payable -8.07%1.27B-7.07%1.27B-6.29%1.05B-0.69%1.5B-6.03%1.38B4.74%1.37B-9.90%1.12B12.22%1.51B13.32%1.47B11.30%1.3B
Contract liabilities -29.58%846.56M-32.55%876.69M-13.19%866.62M86.12%1.31B14.91%1.2B29.09%1.3B5.82%998.25M-28.73%701.73M27.15%1.05B29.09%1.01B
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable -23.39%169.94M1.79%175.24M-4.64%179.82M4.68%287.2M34.38%221.82M11.65%172.17M27.47%188.57M20.40%274.35M12.78%165.07M9.28%154.2M
Taxs payable -10.57%279.08M-9.88%254.87M-19.21%208.38M13.40%308.11M36.97%312.06M15.36%282.81M37.56%257.93M-8.72%271.69M-40.06%227.83M-22.33%245.15M
Other payable (including interest and dividends) -6.60%319.32M15.32%315.59M-13.96%332.54M-17.75%340.16M9.35%341.88M8.49%273.67M58.26%386.5M56.48%413.59M28.60%312.65M28.99%252.24M
-Interest payable --0--0--0--0--0--0--0--0------0
-Dividend payable --0--0--0--0--0--0--0--0------0
-Other payable -6.60%319.32M15.32%315.59M-13.96%332.54M-17.75%340.16M--341.88M8.49%273.67M58.26%386.5M56.48%413.59M----28.99%252.24M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year 25.25%252.53M-60.39%169.46M-52.12%93.78M-52.39%89.93M370.58%201.62M636.74%427.85M136.51%195.85M95.57%188.88M-48.99%42.85M-38.22%58.07M
Other current liabilities -33.66%168.19M-48.13%171.72M-74.73%176.99M-20.77%222.47M-66.12%253.51M-51.32%331.04M26.38%700.45M-50.01%280.78M1,076.69%748.15M1,458.80%680.05M
Total current liabilities -0.31%5.64B-5.13%5.26B-0.73%4.92B36.38%6.25B15.34%5.66B18.80%5.54B9.47%4.96B-13.48%4.58B9.67%4.91B6.14%4.67B
Current liabilities
Long term loan -17.83%727.9M-40.11%787.74M-31.97%916.79M-31.65%867.81M-37.96%885.85M-5.09%1.32B2.73%1.35B24.88%1.27B64.35%1.43B144.76%1.39B
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0------0
Perpetual Debt --0--0--0--0--0--0--0--0------0
Long term account payable ------5.54M--------------------------------
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Estimate liabilities --0--0--0--0--0--0--0--0--0--0
Deferred tax liabilities -3.21%44.64M-3.21%44.64M83.26%44.86M82.75%44.73M167.35%46.12M167.35%46.12M41.89%24.48M13.06%24.48M-12.37%17.25M-52.72%17.25M
Long term deferred income -8.18%64.23M-7.39%65.77M-7.11%67.78M-5.35%69.35M-11.03%69.95M-10.12%71.03M-10.11%72.97M-10.18%73.27M-5.63%78.62M-4.78%79.02M
Lease liabilities -7.01%51.6M-48.23%30.35M-46.91%33.42M-34.92%42.95M0.17%55.49M-4.98%58.62M-5.45%62.95M-15.66%66M163.57%55.4M258.17%61.7M
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities -15.84%889.88M-37.36%934.04M-29.47%1.06B-28.12%1.03B-33.04%1.06B-3.42%1.49B2.12%1.51B19.63%1.43B59.06%1.58B119.63%1.54B
Total liabilities -2.75%6.53B-11.96%6.19B-7.44%5.98B21.01%7.28B3.56%6.72B13.28%7.03B7.66%6.46B-7.37%6.01B18.64%6.49B21.78%6.21B
Shareholders equity
Paid-in capital 5.55%963.05M5.55%963.05M5.55%963.05M5.55%963.05M0.00%912.37M0.00%912.37M0.00%912.37M0.00%912.37M0.00%912.37M0.00%912.37M
Other equity instruments --0--0--0--0--0--0--0--0------0
-Equity of prefer stock --0--0--0--0--0--0--0--0------0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0------0
Capital reserve funds 45.72%1.41B45.72%1.41B57.48%1.52B57.41%1.52B-26.66%968.15M-26.66%968.15M-26.66%968.15M-26.66%968.15M0.55%1.32B1.05%1.32B
Surplus reserve funds 8.69%568.91M8.69%568.91M8.69%568.91M8.69%568.91M9.93%523.45M9.93%523.45M9.93%523.45M9.93%523.45M9.67%476.16M9.67%476.16M
Retained profit 6.18%4.03B9.88%3.67B17.94%4.23B16.35%4.06B15.59%3.8B15.53%3.34B14.01%3.58B15.17%3.49B-13.54%3.28B-14.77%2.89B
Less:Treasury stock --0--0100.00%200M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M--100M
Other composite income 127.87%98.74K127.56%97.67K127.56%97.67K100.94%97.67K95.92%-354.33K94.04%-354.33K-153.09%-354.33K-484.79%-10.43M-177.07%-8.69M39.37%-5.95M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0------0
Specific reserves --0--0--0--0--0--0--0--0------0
Shareholders equity without minority interests 14.33%6.97B17.17%6.62B20.32%7.08B21.32%7.02B3.67%6.1B2.74%5.65B2.34%5.89B2.51%5.78B-7.40%5.88B-8.97%5.5B
Minority interests 26.74%301.98M2.86%283.23M0.44%262.17M0.69%263.09M-7.82%238.28M7.97%275.36M-12.65%261.03M-11.59%261.3M-22.99%258.49M-47.28%255.02M
Total shareholder equity 14.79%7.27B16.50%6.9B19.47%7.34B20.43%7.28B3.18%6.34B2.97%5.92B1.60%6.15B1.81%6.04B-8.19%6.14B-11.82%5.75B
Total liabilityies and equity 5.76%13.81B1.05%13.09B5.68%13.33B20.72%14.55B3.38%13.05B8.32%12.96B4.62%12.61B-2.98%12.06B3.88%12.63B2.93%11.96B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.