CN Stock MarketDetailed Quotes

ORG Technology (002701)

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  • 5.30
  • -0.10-1.85%
Market Closed Apr 17 15:00 CST
13.57BMarket Cap12.27P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ORG Technology (002701) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-18.62%2.67B
2.54%3.01B
87.43%2.67B
189.40%3.63B
115.60%3.28B
100.18%2.93B
44.08%1.43B
-15.11%1.25B
65.58%1.52B
42.51%1.46B
Notes receivable and accounts receivable
101.61%7.31B
79.27%6.71B
86.20%6.41B
-13.44%2.92B
-3.21%3.63B
5.62%3.75B
-6.74%3.44B
0.31%3.37B
-9.14%3.75B
-4.92%3.55B
-Notes receivable
97.38%341.36M
683.90%294.92M
187.69%225.73M
2.00%167.27M
155.84%172.94M
-48.91%37.62M
9.16%78.46M
58.95%163.98M
-63.11%67.6M
-34.23%73.63M
-Accounts receivable
101.82%6.97B
73.13%6.42B
83.84%6.19B
-14.23%2.75B
-6.13%3.45B
6.77%3.71B
-7.06%3.36B
-1.54%3.21B
-6.63%3.68B
-4.01%3.47B
Other receivables (including interest and dividends)
33.94%183.55M
89.57%213.9M
-21.81%188.1M
-6.40%138.97M
12.68%137.04M
-29.47%112.83M
28.40%240.57M
-21.06%148.47M
-20.26%121.62M
-7.25%159.97M
-Dividend receivable
--38.07M
----
----
----
----
----
--80.85M
----
----
----
-Other receivable
----
89.57%213.9M
----
----
----
-29.47%112.83M
----
-21.06%148.47M
----
-7.25%159.97M
Advance payment
132.08%370.65M
94.82%333.79M
98.20%399.14M
3.32%176.91M
-16.27%159.71M
-22.76%171.33M
-3.07%201.39M
-21.52%171.22M
-21.02%190.74M
-41.60%221.83M
Inventories
90.84%2.89B
94.54%2.97B
97.80%2.92B
-3.82%1.62B
-10.22%1.51B
-16.20%1.53B
-29.56%1.48B
-18.76%1.68B
-20.01%1.68B
-19.17%1.82B
Receivable financing
173.36%102.49M
942.29%196.68M
628.93%222.03M
-41.97%21.1M
15.01%37.49M
-32.09%18.87M
-21.30%30.46M
38.96%36.36M
41.27%32.6M
-4.87%27.79M
Non-current assets due within one year
-27.39%5.02M
-26.84%4.51M
-18.33%4.42M
-57.13%4.33M
0.00%6.92M
1.26%6.16M
53.32%5.41M
2.57%10.1M
33.33%6.92M
1.17%6.09M
Other current assets
162.06%231.65M
102.08%225.53M
89.82%210.63M
5.71%126.75M
-11.39%88.4M
31.11%111.61M
11.10%110.96M
0.16%119.9M
-14.27%99.75M
-11.56%85.13M
Total current assets
55.35%13.78B
58.82%13.71B
87.08%13.04B
26.80%8.64B
19.17%8.87B
17.31%8.63B
-4.90%6.97B
-8.93%6.81B
-3.40%7.44B
-4.45%7.36B
Non Current assets
Other equity investment
-6.53%109.85M
-6.53%109.85M
-6.53%109.85M
-6.53%109.85M
7.25%117.52M
-18.22%117.52M
-18.16%117.52M
-18.23%117.52M
-8.09%109.58M
21.96%143.71M
Other non-current financial assets
6.64%33.82M
15.80%33.83M
22.51%33.83M
22.51%33.83M
5.98%31.71M
-2.37%29.21M
-7.72%27.61M
-7.72%27.61M
--29.92M
1,004.11%29.92M
Investment real estate
68.42%146.76M
68.38%148.2M
68.36%149.65M
-3.89%86.27M
-3.86%87.14M
-2.84%88.01M
-2.79%88.89M
-2.74%89.76M
-2.69%90.64M
-2.21%90.59M
Long-term equity investment
-41.50%1.71B
-40.32%1.72B
-36.93%1.78B
4.39%2.95B
5.25%2.92B
3.17%2.88B
4.32%2.83B
3.65%2.83B
1.48%2.78B
3.68%2.79B
Long term receivable account
-16.10%24.97M
-2.60%28.99M
-10.35%26.68M
-10.91%27.83M
-11.60%29.76M
-11.60%29.76M
-15.92%29.76M
-11.17%31.24M
-13.67%33.67M
-13.67%33.67M
Fixed assets
----
119.26%11.04B
----
----
----
-0.13%5.04B
----
-2.95%5.06B
----
3.24%5.04B
Constru in process
----
168.25%939.27M
----
----
----
-17.67%350.14M
----
69.49%444.22M
----
15.92%425.28M
Intangible assets
210.25%1.6B
210.63%1.58B
218.99%1.6B
-1.83%500.39M
-0.06%515.03M
1.01%509.86M
1.32%501.51M
4.53%509.69M
3.45%515.35M
3.71%504.79M
Goodwill
1,566.64%984.05M
1,149.00%737.46M
1,149.00%737.46M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
Long deferred expense
230.53%86.3M
203.42%88.73M
219.46%102.15M
-15.71%29.75M
-29.46%26.11M
-28.07%29.24M
-21.91%31.98M
-26.90%35.29M
-34.07%37.01M
-37.79%40.65M
Deferred tax assets
115.33%139.04M
104.92%126.39M
114.65%128.94M
12.27%67.21M
15.27%64.57M
10.45%61.68M
4.71%60.07M
7.12%59.86M
-21.25%56.02M
-21.22%55.84M
Usufruct assets
47.02%341.5M
44.55%357.22M
33.53%344.66M
-18.34%225.99M
-15.90%232.29M
-16.04%247.12M
-3.97%258.12M
7.33%276.73M
80.28%276.21M
38.25%294.32M
Other non current assets
-34.18%78.72M
100.63%118.31M
114.12%136.86M
6.03%59.06M
11.51%119.59M
-56.94%58.97M
-51.46%63.92M
-60.86%55.7M
-76.33%107.25M
-74.24%136.95M
Total non current assets
86.12%17.77B
79.31%17.03B
80.23%17.1B
-1.45%9.45B
0.05%9.55B
-1.57%9.5B
-0.36%9.49B
0.40%9.59B
-0.34%9.54B
0.28%9.65B
Total assets
71.30%31.55B
69.56%30.74B
83.13%30.14B
10.29%18.09B
8.42%18.42B
6.60%18.13B
-2.33%16.46B
-3.70%16.41B
-1.71%16.99B
-1.82%17.01B
Liabilities
Current liabilities
Short term loan
92.40%6.16B
229.62%6.91B
322.01%6.86B
67.69%3.07B
60.36%3.2B
-1.59%2.1B
-19.29%1.63B
-12.45%1.83B
-22.31%2B
-21.96%2.13B
Notes payable and accounts payable
87.22%5.37B
76.16%5.17B
95.77%4.6B
16.74%2.56B
13.53%2.87B
40.72%2.94B
-0.14%2.35B
-14.47%2.2B
-7.73%2.52B
-18.14%2.09B
-Notes payable
4,026.43%2.6B
5,785.73%2.35B
3,847.78%1.63B
80.65%103.74M
6.82%63.11M
-42.00%39.85M
-63.29%41.19M
-63.15%57.42M
-64.83%59.08M
-70.40%68.71M
-Accounts payable
-1.49%2.76B
-2.41%2.83B
28.76%2.97B
15.02%2.46B
13.69%2.8B
43.53%2.9B
3.03%2.31B
-11.32%2.14B
-3.99%2.47B
-12.91%2.02B
Contract liabilities
100.15%163.09M
-49.45%166.09M
114.87%184.63M
-5.62%104.12M
28.13%81.48M
442.84%328.54M
-22.89%85.92M
-16.53%110.32M
-37.70%63.59M
-41.72%60.52M
Salaries payable
70.30%395.22M
59.05%334.19M
47.89%255.46M
0.65%234.97M
0.27%232.08M
4.06%210.11M
34.23%172.74M
-6.98%233.45M
23.94%231.45M
38.19%201.92M
Taxs payable
83.48%283.36M
114.08%291.87M
5.28%215.35M
-8.37%106.56M
-1.96%154.44M
-26.33%136.34M
45.90%204.56M
-5.72%116.29M
-16.52%157.53M
-3.41%185.07M
Other payable (including interest and dividends)
84.77%754.89M
9.14%757.1M
342.20%964.59M
149.77%519.9M
68.53%408.56M
33.29%693.67M
12.24%218.14M
9.00%208.15M
8.12%242.43M
-4.92%520.44M
-Dividend payable
--18.71M
-67.58%99.58M
----
----
----
-0.52%307.17M
----
----
----
-11.76%308.79M
-Other payable
----
70.12%657.52M
----
----
----
82.61%386.5M
----
9.00%208.15M
----
7.23%211.65M
Non current liabilities due within one year
17.20%1.25B
-24.88%1.06B
-4.73%1.39B
-18.71%1.13B
-27.39%1.07B
20.97%1.41B
48.11%1.46B
32.66%1.39B
48.99%1.47B
11.29%1.17B
Other current liabilities
1,723.14%262.53M
325.53%196.03M
645.30%115.7M
-74.75%13.61M
-42.84%14.4M
8.30%46.07M
-50.50%15.52M
105.11%53.89M
-4.16%25.19M
124.71%42.54M
Total current liabilities
82.29%14.64B
89.46%14.9B
137.87%14.59B
26.03%7.75B
19.61%8.03B
22.77%7.86B
2.67%6.13B
-4.72%6.15B
-4.44%6.71B
-12.74%6.4B
Current liabilities
Long term loan
1,451.90%4.48B
1,182.29%4.05B
578.00%3.69B
-62.01%204.83M
-41.07%289M
-64.74%316.11M
-36.10%544.82M
-29.22%539.17M
19.67%490.42M
78.32%896.41M
Long term account payable
----
----
----
----
----
-38.45%349.35M
----
-64.33%326.28M
----
--567.56M
Long term salaries pay
935.96%50.69M
3.38%4.84M
2.04%4.61M
0.79%4.59M
13.19%4.89M
11.56%4.68M
14.75%4.52M
15.72%4.55M
20.39%4.32M
32.55%4.2M
Deferred tax liabilities
897.41%512.09M
769.20%428.3M
669.93%434.26M
-18.57%44.95M
-2.56%51.34M
-20.34%49.28M
-15.02%56.4M
-15.69%55.21M
-7.47%52.69M
8.45%61.86M
Long term deferred income
9.96%185.11M
9.83%186.25M
9.38%188.72M
-6.47%163.49M
-3.16%168.34M
-3.03%169.59M
-0.37%172.53M
0.63%174.81M
0.24%173.84M
-14.35%174.88M
Lease liabilities
37.15%261.23M
42.84%282.79M
32.78%275.65M
-24.74%177.76M
-17.79%190.47M
-20.16%197.97M
-11.30%207.6M
7.49%236.21M
92.90%231.69M
88.73%247.95M
Other non current liabilities
4.91%8.76M
4.91%8.76M
4.91%8.76M
4.91%8.76M
0.00%8.35M
0.00%8.35M
0.00%8.35M
0.00%8.35M
-9.53%8.35M
-9.53%8.35M
Total non current liabilities
508.21%6.08B
395.55%5.43B
323.50%5.03B
-26.19%992.38M
-30.88%999.28M
-44.15%1.1B
-47.33%1.19B
-37.40%1.34B
-18.78%1.45B
13.94%1.96B
Total liabilities
129.43%20.72B
126.89%20.32B
168.00%19.62B
16.65%8.74B
10.66%9.03B
7.08%8.96B
-11.03%7.32B
-12.88%7.49B
-7.34%8.16B
-7.67%8.36B
Shareholders equity
Paid-in capital
-0.52%2.56B
-0.52%2.56B
-0.52%2.56B
-0.52%2.56B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
Capital reserve funds
-2.75%1.3B
-2.57%1.31B
-1.79%1.32B
-3.73%1.3B
-0.27%1.34B
-0.11%1.34B
-0.66%1.35B
-0.66%1.35B
-1.20%1.34B
-1.17%1.34B
Surplus reserve funds
17.40%887.11M
17.40%887.11M
17.40%887.11M
17.40%887.11M
5.21%755.65M
5.21%755.65M
5.21%755.65M
5.21%755.65M
3.56%718.21M
3.56%718.21M
Retained profit
14.82%5.17B
16.48%4.99B
17.04%5.06B
8.69%4.4B
12.07%4.5B
13.75%4.29B
13.07%4.33B
11.93%4.05B
10.94%4.02B
9.42%3.77B
Less:Treasury stock
----
----
----
----
--57.85M
--53.39M
--44.18M
----
----
----
Other composite income
-1,856.74%-133.84M
-702.34%-87.87M
-7,312.11%-139.92M
-630.29%-66.08M
55.07%-6.84M
-130.63%-10.95M
105.78%1.94M
212.83%12.46M
-192.77%-15.22M
402.21%35.76M
Shareholders equity without minority interests
7.46%9.78B
8.62%9.66B
8.18%9.69B
3.90%9.08B
5.43%9.11B
5.38%8.89B
6.16%8.96B
5.86%8.73B
4.51%8.64B
4.73%8.44B
Minority interests
272.29%1.05B
171.40%757.19M
366.24%828.98M
54.84%279.73M
48.52%281.07M
37.05%278.99M
-3.00%177.8M
-3.38%180.66M
-10.15%189.25M
-1.07%203.56M
Total shareholder equity
15.39%10.83B
13.57%10.42B
15.15%10.52B
4.94%9.36B
6.35%9.39B
6.13%9.17B
5.97%9.14B
5.65%8.92B
4.15%8.83B
4.58%8.64B
Total liabilityies and equity
71.30%31.55B
69.56%30.74B
83.13%30.14B
10.29%18.09B
8.42%18.42B
6.60%18.13B
-2.33%16.46B
-3.70%16.41B
-1.71%16.99B
-1.82%17.01B
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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PwC Zhongtian Certified Public Accountants (Special General Partnership)
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PwC Zhongtian Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -18.62%2.67B2.54%3.01B87.43%2.67B189.40%3.63B115.60%3.28B100.18%2.93B44.08%1.43B-15.11%1.25B65.58%1.52B42.51%1.46B
Notes receivable and accounts receivable 101.61%7.31B79.27%6.71B86.20%6.41B-13.44%2.92B-3.21%3.63B5.62%3.75B-6.74%3.44B0.31%3.37B-9.14%3.75B-4.92%3.55B
-Notes receivable 97.38%341.36M683.90%294.92M187.69%225.73M2.00%167.27M155.84%172.94M-48.91%37.62M9.16%78.46M58.95%163.98M-63.11%67.6M-34.23%73.63M
-Accounts receivable 101.82%6.97B73.13%6.42B83.84%6.19B-14.23%2.75B-6.13%3.45B6.77%3.71B-7.06%3.36B-1.54%3.21B-6.63%3.68B-4.01%3.47B
Other receivables (including interest and dividends) 33.94%183.55M89.57%213.9M-21.81%188.1M-6.40%138.97M12.68%137.04M-29.47%112.83M28.40%240.57M-21.06%148.47M-20.26%121.62M-7.25%159.97M
-Dividend receivable --38.07M----------------------80.85M------------
-Other receivable ----89.57%213.9M-------------29.47%112.83M-----21.06%148.47M-----7.25%159.97M
Advance payment 132.08%370.65M94.82%333.79M98.20%399.14M3.32%176.91M-16.27%159.71M-22.76%171.33M-3.07%201.39M-21.52%171.22M-21.02%190.74M-41.60%221.83M
Inventories 90.84%2.89B94.54%2.97B97.80%2.92B-3.82%1.62B-10.22%1.51B-16.20%1.53B-29.56%1.48B-18.76%1.68B-20.01%1.68B-19.17%1.82B
Receivable financing 173.36%102.49M942.29%196.68M628.93%222.03M-41.97%21.1M15.01%37.49M-32.09%18.87M-21.30%30.46M38.96%36.36M41.27%32.6M-4.87%27.79M
Non-current assets due within one year -27.39%5.02M-26.84%4.51M-18.33%4.42M-57.13%4.33M0.00%6.92M1.26%6.16M53.32%5.41M2.57%10.1M33.33%6.92M1.17%6.09M
Other current assets 162.06%231.65M102.08%225.53M89.82%210.63M5.71%126.75M-11.39%88.4M31.11%111.61M11.10%110.96M0.16%119.9M-14.27%99.75M-11.56%85.13M
Total current assets 55.35%13.78B58.82%13.71B87.08%13.04B26.80%8.64B19.17%8.87B17.31%8.63B-4.90%6.97B-8.93%6.81B-3.40%7.44B-4.45%7.36B
Non Current assets
Other equity investment -6.53%109.85M-6.53%109.85M-6.53%109.85M-6.53%109.85M7.25%117.52M-18.22%117.52M-18.16%117.52M-18.23%117.52M-8.09%109.58M21.96%143.71M
Other non-current financial assets 6.64%33.82M15.80%33.83M22.51%33.83M22.51%33.83M5.98%31.71M-2.37%29.21M-7.72%27.61M-7.72%27.61M--29.92M1,004.11%29.92M
Investment real estate 68.42%146.76M68.38%148.2M68.36%149.65M-3.89%86.27M-3.86%87.14M-2.84%88.01M-2.79%88.89M-2.74%89.76M-2.69%90.64M-2.21%90.59M
Long-term equity investment -41.50%1.71B-40.32%1.72B-36.93%1.78B4.39%2.95B5.25%2.92B3.17%2.88B4.32%2.83B3.65%2.83B1.48%2.78B3.68%2.79B
Long term receivable account -16.10%24.97M-2.60%28.99M-10.35%26.68M-10.91%27.83M-11.60%29.76M-11.60%29.76M-15.92%29.76M-11.17%31.24M-13.67%33.67M-13.67%33.67M
Fixed assets ----119.26%11.04B-------------0.13%5.04B-----2.95%5.06B----3.24%5.04B
Constru in process ----168.25%939.27M-------------17.67%350.14M----69.49%444.22M----15.92%425.28M
Intangible assets 210.25%1.6B210.63%1.58B218.99%1.6B-1.83%500.39M-0.06%515.03M1.01%509.86M1.32%501.51M4.53%509.69M3.45%515.35M3.71%504.79M
Goodwill 1,566.64%984.05M1,149.00%737.46M1,149.00%737.46M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M
Long deferred expense 230.53%86.3M203.42%88.73M219.46%102.15M-15.71%29.75M-29.46%26.11M-28.07%29.24M-21.91%31.98M-26.90%35.29M-34.07%37.01M-37.79%40.65M
Deferred tax assets 115.33%139.04M104.92%126.39M114.65%128.94M12.27%67.21M15.27%64.57M10.45%61.68M4.71%60.07M7.12%59.86M-21.25%56.02M-21.22%55.84M
Usufruct assets 47.02%341.5M44.55%357.22M33.53%344.66M-18.34%225.99M-15.90%232.29M-16.04%247.12M-3.97%258.12M7.33%276.73M80.28%276.21M38.25%294.32M
Other non current assets -34.18%78.72M100.63%118.31M114.12%136.86M6.03%59.06M11.51%119.59M-56.94%58.97M-51.46%63.92M-60.86%55.7M-76.33%107.25M-74.24%136.95M
Total non current assets 86.12%17.77B79.31%17.03B80.23%17.1B-1.45%9.45B0.05%9.55B-1.57%9.5B-0.36%9.49B0.40%9.59B-0.34%9.54B0.28%9.65B
Total assets 71.30%31.55B69.56%30.74B83.13%30.14B10.29%18.09B8.42%18.42B6.60%18.13B-2.33%16.46B-3.70%16.41B-1.71%16.99B-1.82%17.01B
Liabilities
Current liabilities
Short term loan 92.40%6.16B229.62%6.91B322.01%6.86B67.69%3.07B60.36%3.2B-1.59%2.1B-19.29%1.63B-12.45%1.83B-22.31%2B-21.96%2.13B
Notes payable and accounts payable 87.22%5.37B76.16%5.17B95.77%4.6B16.74%2.56B13.53%2.87B40.72%2.94B-0.14%2.35B-14.47%2.2B-7.73%2.52B-18.14%2.09B
-Notes payable 4,026.43%2.6B5,785.73%2.35B3,847.78%1.63B80.65%103.74M6.82%63.11M-42.00%39.85M-63.29%41.19M-63.15%57.42M-64.83%59.08M-70.40%68.71M
-Accounts payable -1.49%2.76B-2.41%2.83B28.76%2.97B15.02%2.46B13.69%2.8B43.53%2.9B3.03%2.31B-11.32%2.14B-3.99%2.47B-12.91%2.02B
Contract liabilities 100.15%163.09M-49.45%166.09M114.87%184.63M-5.62%104.12M28.13%81.48M442.84%328.54M-22.89%85.92M-16.53%110.32M-37.70%63.59M-41.72%60.52M
Salaries payable 70.30%395.22M59.05%334.19M47.89%255.46M0.65%234.97M0.27%232.08M4.06%210.11M34.23%172.74M-6.98%233.45M23.94%231.45M38.19%201.92M
Taxs payable 83.48%283.36M114.08%291.87M5.28%215.35M-8.37%106.56M-1.96%154.44M-26.33%136.34M45.90%204.56M-5.72%116.29M-16.52%157.53M-3.41%185.07M
Other payable (including interest and dividends) 84.77%754.89M9.14%757.1M342.20%964.59M149.77%519.9M68.53%408.56M33.29%693.67M12.24%218.14M9.00%208.15M8.12%242.43M-4.92%520.44M
-Dividend payable --18.71M-67.58%99.58M-------------0.52%307.17M-------------11.76%308.79M
-Other payable ----70.12%657.52M------------82.61%386.5M----9.00%208.15M----7.23%211.65M
Non current liabilities due within one year 17.20%1.25B-24.88%1.06B-4.73%1.39B-18.71%1.13B-27.39%1.07B20.97%1.41B48.11%1.46B32.66%1.39B48.99%1.47B11.29%1.17B
Other current liabilities 1,723.14%262.53M325.53%196.03M645.30%115.7M-74.75%13.61M-42.84%14.4M8.30%46.07M-50.50%15.52M105.11%53.89M-4.16%25.19M124.71%42.54M
Total current liabilities 82.29%14.64B89.46%14.9B137.87%14.59B26.03%7.75B19.61%8.03B22.77%7.86B2.67%6.13B-4.72%6.15B-4.44%6.71B-12.74%6.4B
Current liabilities
Long term loan 1,451.90%4.48B1,182.29%4.05B578.00%3.69B-62.01%204.83M-41.07%289M-64.74%316.11M-36.10%544.82M-29.22%539.17M19.67%490.42M78.32%896.41M
Long term account payable ---------------------38.45%349.35M-----64.33%326.28M------567.56M
Long term salaries pay 935.96%50.69M3.38%4.84M2.04%4.61M0.79%4.59M13.19%4.89M11.56%4.68M14.75%4.52M15.72%4.55M20.39%4.32M32.55%4.2M
Deferred tax liabilities 897.41%512.09M769.20%428.3M669.93%434.26M-18.57%44.95M-2.56%51.34M-20.34%49.28M-15.02%56.4M-15.69%55.21M-7.47%52.69M8.45%61.86M
Long term deferred income 9.96%185.11M9.83%186.25M9.38%188.72M-6.47%163.49M-3.16%168.34M-3.03%169.59M-0.37%172.53M0.63%174.81M0.24%173.84M-14.35%174.88M
Lease liabilities 37.15%261.23M42.84%282.79M32.78%275.65M-24.74%177.76M-17.79%190.47M-20.16%197.97M-11.30%207.6M7.49%236.21M92.90%231.69M88.73%247.95M
Other non current liabilities 4.91%8.76M4.91%8.76M4.91%8.76M4.91%8.76M0.00%8.35M0.00%8.35M0.00%8.35M0.00%8.35M-9.53%8.35M-9.53%8.35M
Total non current liabilities 508.21%6.08B395.55%5.43B323.50%5.03B-26.19%992.38M-30.88%999.28M-44.15%1.1B-47.33%1.19B-37.40%1.34B-18.78%1.45B13.94%1.96B
Total liabilities 129.43%20.72B126.89%20.32B168.00%19.62B16.65%8.74B10.66%9.03B7.08%8.96B-11.03%7.32B-12.88%7.49B-7.34%8.16B-7.67%8.36B
Shareholders equity
Paid-in capital -0.52%2.56B-0.52%2.56B-0.52%2.56B-0.52%2.56B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B
Capital reserve funds -2.75%1.3B-2.57%1.31B-1.79%1.32B-3.73%1.3B-0.27%1.34B-0.11%1.34B-0.66%1.35B-0.66%1.35B-1.20%1.34B-1.17%1.34B
Surplus reserve funds 17.40%887.11M17.40%887.11M17.40%887.11M17.40%887.11M5.21%755.65M5.21%755.65M5.21%755.65M5.21%755.65M3.56%718.21M3.56%718.21M
Retained profit 14.82%5.17B16.48%4.99B17.04%5.06B8.69%4.4B12.07%4.5B13.75%4.29B13.07%4.33B11.93%4.05B10.94%4.02B9.42%3.77B
Less:Treasury stock ------------------57.85M--53.39M--44.18M------------
Other composite income -1,856.74%-133.84M-702.34%-87.87M-7,312.11%-139.92M-630.29%-66.08M55.07%-6.84M-130.63%-10.95M105.78%1.94M212.83%12.46M-192.77%-15.22M402.21%35.76M
Shareholders equity without minority interests 7.46%9.78B8.62%9.66B8.18%9.69B3.90%9.08B5.43%9.11B5.38%8.89B6.16%8.96B5.86%8.73B4.51%8.64B4.73%8.44B
Minority interests 272.29%1.05B171.40%757.19M366.24%828.98M54.84%279.73M48.52%281.07M37.05%278.99M-3.00%177.8M-3.38%180.66M-10.15%189.25M-1.07%203.56M
Total shareholder equity 15.39%10.83B13.57%10.42B15.15%10.52B4.94%9.36B6.35%9.39B6.13%9.17B5.97%9.14B5.65%8.92B4.15%8.83B4.58%8.64B
Total liabilityies and equity 71.30%31.55B69.56%30.74B83.13%30.14B10.29%18.09B8.42%18.42B6.60%18.13B-2.33%16.46B-3.70%16.41B-1.71%16.99B-1.82%17.01B
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 ------PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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