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002827 Tibet GaoZheng Explosive

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  • 29.00
  • +2.58+9.77%
Market Closed Sep 30 15:00 CST
8.00BMarket Cap66.82P/E (TTM)

Tibet GaoZheng Explosive 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
27.95%664.03M
58.53%773.27M
74.38%738.8M
58.82%563.79M
244.07%518.99M
167.28%487.79M
122.07%423.68M
99.79%355M
8.24%150.84M
3.09%182.5M
Transactional financial assets
----
----
----
100.00%100M
20.00%120M
--60M
----
--50M
--100M
----
Notes receivable and accounts receivable
21.63%934.64M
25.36%786.88M
28.28%825.88M
31.92%782.18M
62.13%768.43M
52.80%627.7M
59.33%643.83M
82.72%592.94M
55.52%473.95M
41.32%410.8M
-Notes receivable
-60.35%34.27M
-62.07%31.96M
-67.06%40.11M
63.88%65.79M
376.34%86.43M
264.58%84.25M
254.16%121.76M
234.38%40.15M
-35.98%18.14M
-63.69%23.11M
-Accounts receivable
32.02%900.37M
38.91%754.93M
50.51%785.77M
29.59%716.39M
49.63%682.01M
40.18%543.46M
41.21%522.06M
76.90%552.8M
64.90%455.8M
70.76%387.7M
Other receivables (including interest and dividends)
18.45%27.18M
1.42%27.81M
31.22%24.11M
22.91%24.01M
56.83%22.94M
30.69%27.42M
-6.07%18.37M
4.62%19.53M
62.62%14.63M
147.65%20.98M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
18.45%27.18M
----
31.22%24.11M
----
56.83%22.94M
----
-6.07%18.37M
----
62.62%14.63M
----
Contractual assets
39.11%33.02M
-17.12%21.32M
-13.62%21.56M
-23.51%23.28M
-52.99%23.74M
-30.24%25.73M
-20.71%24.96M
21.63%30.43M
20.28%50.49M
15.47%36.88M
Advance payment
-18.16%12.82M
90.97%22.33M
-26.43%8.03M
-12.98%16.63M
20.02%15.66M
19.77%11.69M
65.26%10.91M
48.15%19.11M
-39.67%13.05M
-14.20%9.76M
Inventories
8.61%101.77M
-2.90%90.44M
5.88%92.97M
56.62%110.19M
94.27%93.7M
125.78%93.15M
67.89%87.8M
156.28%70.35M
35.44%48.23M
22.98%41.25M
Receivable financing
1,240.22%16.08M
453.25%22.96M
228.87%34.7M
1,930.00%20.3M
-86.28%1.2M
137.84%4.15M
-9.12%10.55M
-96.09%1M
-72.59%8.74M
-95.71%1.74M
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
176.85%41.38M
161.13%44.96M
26.35%10.05M
-5.72%10.34M
30.64%14.95M
44.89%17.22M
3.80%7.95M
27.69%10.97M
39.21%11.44M
0.75%11.88M
Total current assets
15.91%1.83B
32.12%1.79B
43.00%1.76B
43.62%1.65B
81.28%1.58B
89.27%1.35B
69.60%1.23B
85.25%1.15B
47.08%871.38M
18.02%715.82M
Non Current assets
Other non-current financial assets
----
----
----
-1.84%5.4M
-0.96%5.4M
-1.92%5.4M
-1.92%5.4M
1.65%5.5M
1.92%5.46M
2.59%5.51M
Investment real estate
-10.70%947K
-10.42%975.37K
-10.16%1M
-9.91%1.03M
-9.67%1.06M
-9.44%1.09M
-9.22%1.12M
-9.01%1.15M
-8.81%1.17M
-8.62%1.2M
Long-term equity investment
0.04%11.78M
0.00%11.77M
0.00%11.77M
3.21%11.77M
0.34%11.77M
1.10%11.77M
1.10%11.77M
-1.93%11.41M
-0.25%11.73M
-2.00%11.64M
Fixed assets
-6.00%589.5M
----
-4.55%619.48M
----
-5.99%627.1M
----
-3.50%649.02M
----
8.17%667.08M
----
Fixed assets liquidation
-2.29%110.75K
----
5.61%119.71K
----
-14.35%113.35K
----
-24.95%113.35K
----
--132.34K
----
Constru in process
47.59%45.34M
----
85.02%43.29M
----
186.30%30.72M
----
287.88%23.4M
----
28.61%10.73M
----
Intangible assets
-6.36%86.41M
-6.20%87.35M
-6.14%88.19M
10.35%91.43M
24.48%92.28M
24.87%93.11M
25.18%93.96M
9.94%82.85M
-2.39%74.13M
-2.57%74.57M
Development expenditure
----
----
----
--0
----
----
----
--0
18.37%2.26M
----
Goodwill
-24.45%47.6M
-24.45%47.6M
-24.45%47.6M
-12.50%63M
6.56%63M
6.56%63M
6.56%63M
21.78%72M
0.00%59.12M
0.00%59.12M
Long deferred expense
95.90%13.34M
108.50%15.65M
66.99%13.44M
-10.67%6.46M
-12.24%6.81M
-1.04%7.51M
-0.66%8.05M
12.60%7.23M
40.44%7.76M
62.58%7.58M
Deferred tax assets
56.33%19.2M
52.14%19.17M
27.25%18.76M
9.07%12.69M
11.76%12.28M
15.70%12.6M
35.70%14.74M
19.53%11.64M
14.55%10.99M
16.32%10.89M
Usufruct assets
-68.09%3.9M
-58.91%5.63M
-54.26%6.88M
189.35%10.78M
203.91%12.21M
143.87%13.71M
165.54%15.05M
-40.41%3.73M
-39.21%4.02M
-27.87%5.62M
Other non current assets
167.71%20.44M
109.10%20.44M
234.90%20.92M
-61.11%10.29M
-71.14%7.64M
-67.44%9.78M
-77.27%6.25M
-60.60%26.46M
-66.60%26.46M
-62.49%30.03M
Total non current assets
-3.66%838.56M
-2.22%858.89M
-2.29%871.46M
-2.99%872.77M
-1.21%870.39M
-0.13%878.41M
0.96%891.87M
2.36%899.67M
-0.03%881.04M
-0.85%879.54M
Total assets
8.96%2.67B
18.61%2.65B
23.95%2.63B
23.16%2.52B
39.81%2.45B
39.99%2.23B
31.88%2.12B
36.66%2.05B
18.91%1.75B
6.82%1.6B
Liabilities
Current liabilities
Short term loan
33.30%266.58M
57.88%253.53M
46.58%249.9M
-7.09%199.79M
95.37%199.99M
8.80%160.58M
49.81%170.48M
102.52%215.04M
-28.26%102.37M
8.68%147.6M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
-13.14%254.52M
-2.11%235.65M
14.90%247.91M
1.24%297.08M
33.71%293.03M
31.63%240.72M
11.93%215.76M
99.43%293.45M
35.56%219.16M
26.62%182.88M
-Notes payable
--3.75M
--11.55M
--10.8M
--0
----
----
----
--0
--4.4M
--11.15M
-Accounts payable
-14.42%250.77M
-6.90%224.1M
9.89%237.11M
1.24%297.08M
36.45%293.03M
40.18%240.72M
18.77%215.76M
104.86%293.45M
32.83%214.76M
18.90%171.73M
Contract liabilities
-23.84%7.15M
9.90%9.55M
12.37%9.63M
-29.65%9.91M
24.86%9.39M
41.08%8.69M
-8.48%8.57M
-62.83%14.08M
-80.92%7.52M
-85.10%6.16M
Advance receipts
----
----
----
--0
----
----
----
--0
----
----
Salaries payable
22.41%94.58M
11.91%75.36M
48.54%94.19M
25.10%82.85M
46.08%77.26M
40.28%67.34M
13.72%63.41M
32.61%66.23M
22.84%52.89M
-2.87%48M
Taxs payable
65.60%14.82M
148.20%24.49M
82.19%27.73M
-27.80%13.5M
-46.38%8.95M
21.86%9.87M
91.48%15.22M
66.68%18.7M
209.34%16.69M
-34.57%8.1M
Other payable (including interest and dividends)
24.63%27.59M
4.03%22.95M
-14.24%22.42M
-62.11%20.56M
15.77%22.14M
21.33%22.06M
60.56%26.15M
194.95%54.27M
44.36%19.12M
47.70%18.18M
-Dividend payable
----
----
----
----
--0
----
--4.89M
--25.02M
----
----
-Other payable
24.63%27.59M
----
5.51%22.42M
----
15.77%22.14M
----
30.51%21.25M
----
44.36%19.12M
----
Non current liabilities due within one year
120.30%242.44M
5.97%122.79M
25.50%130.56M
67.11%119.16M
2.49%110.05M
28.00%115.87M
4.39%104.03M
-23.36%71.3M
306.30%107.38M
148.49%90.52M
Other current liabilities
-60.16%20.5M
-32.40%26.39M
-11.89%40.67M
386.33%53.25M
1,987.52%51.46M
5,717.52%39.04M
185.52%46.16M
128.39%10.95M
-50.45%2.47M
-87.17%671.01K
Total current liabilities
20.19%928.17M
16.04%770.72M
26.66%823.03M
7.00%796.11M
46.38%772.27M
32.27%664.17M
26.98%649.79M
58.77%744.03M
20.77%527.59M
14.81%502.12M
Current liabilities
Long term loan
5.89%633.82M
50.07%780.42M
68.02%712.34M
130.93%638.74M
157.06%598.55M
307.51%520.05M
231.47%423.97M
237.12%276.59M
112.43%232.84M
19.55%127.62M
Bonds payable
----
----
----
--0
----
----
----
--0
----
----
Long term account payable
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
-41.34%17.25M
-34.00%19.41M
-26.52%21.61M
-12.40%25.76M
0.00%29.41M
0.00%29.41M
0.00%29.41M
0.00%29.41M
0.00%29.41M
--29.41M
Specific account payable
----
----
----
----
----
----
----
----
0.00%338.15K
----
Estimate liabilities
--268.84K
--268.84K
--268.84K
----
----
----
----
----
----
----
Deferred tax liabilities
1.23%6.95M
0.50%6.95M
-22.84%7M
32.82%6.43M
29.50%6.86M
30.53%6.91M
71.34%9.08M
13.26%4.84M
24.02%5.3M
24.02%5.3M
Long term deferred income
-18.18%2.35M
-17.70%2.48M
-17.25%2.61M
-16.74%2.74M
-16.07%2.88M
-15.45%3.01M
-14.87%3.15M
-14.34%3.29M
-13.84%3.43M
-13.38%3.57M
Lease liabilities
-65.41%4.27M
-37.66%5.76M
-80.58%1.5M
191.64%11.03M
207.13%12.35M
203.92%9.24M
166.20%7.71M
-40.49%3.78M
-42.88%4.02M
-63.51%3.04M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
2.29%664.92M
43.38%815.29M
57.47%745.33M
115.14%684.7M
136.09%650.05M
235.95%568.63M
179.16%473.32M
152.75%318.25M
78.53%275.34M
10.47%169.26M
Total liabilities
12.01%1.59B
28.65%1.59B
39.64%1.57B
39.40%1.48B
77.14%1.42B
83.62%1.23B
64.85%1.12B
78.68%1.06B
35.84%802.93M
13.68%671.38M
Shareholders equity
Paid-in capital
0.00%276M
0.00%276M
0.00%276M
0.00%276M
0.00%276M
0.00%276M
0.00%276M
0.00%276M
0.00%276M
0.00%276M
Capital reserve funds
-0.00%282.95M
0.00%282.95M
0.00%282.95M
-0.40%282.95M
1.89%282.95M
1.89%282.95M
1.89%282.95M
2.30%284.09M
0.00%277.7M
0.00%277.7M
Surplus reserve funds
16.17%62.95M
16.17%62.95M
16.17%62.95M
12.96%54.18M
12.96%54.18M
12.96%54.18M
12.96%54.18M
6.28%47.97M
6.28%47.97M
6.28%47.97M
Retained profit
16.30%201.85M
35.83%197.28M
33.86%188.2M
36.49%182.24M
7.37%173.56M
6.54%145.23M
4.31%140.6M
16.05%133.52M
63.96%161.64M
8.47%136.32M
Specific reserves
-24.18%11.83M
-41.29%11.27M
-44.95%9.97M
-33.69%14.76M
-35.20%15.6M
-28.01%19.19M
-38.52%18.11M
-35.07%22.25M
-31.31%24.08M
-26.22%26.66M
Shareholders equity without minority interests
4.15%835.59M
6.80%830.44M
6.25%820.08M
6.06%810.13M
1.89%802.3M
1.69%777.56M
0.77%771.85M
2.09%763.83M
7.50%787.39M
0.53%764.65M
Minority interests
6.84%240.81M
4.27%232.42M
6.29%239.11M
4.34%232.55M
39.04%225.38M
39.91%222.89M
40.38%224.96M
42.29%222.88M
7.92%162.1M
11.94%159.32M
Total shareholder equity
4.74%1.08B
6.24%1.06B
6.26%1.06B
5.67%1.04B
8.24%1.03B
8.28%1B
7.63%996.81M
9.05%986.71M
7.57%949.49M
2.33%923.97M
Total liabilityies and equity
8.96%2.67B
18.61%2.65B
23.95%2.63B
23.16%2.52B
39.81%2.45B
39.99%2.23B
31.88%2.12B
36.66%2.05B
18.91%1.75B
6.82%1.6B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 27.95%664.03M58.53%773.27M74.38%738.8M58.82%563.79M244.07%518.99M167.28%487.79M122.07%423.68M99.79%355M8.24%150.84M3.09%182.5M
Transactional financial assets ------------100.00%100M20.00%120M--60M------50M--100M----
Notes receivable and accounts receivable 21.63%934.64M25.36%786.88M28.28%825.88M31.92%782.18M62.13%768.43M52.80%627.7M59.33%643.83M82.72%592.94M55.52%473.95M41.32%410.8M
-Notes receivable -60.35%34.27M-62.07%31.96M-67.06%40.11M63.88%65.79M376.34%86.43M264.58%84.25M254.16%121.76M234.38%40.15M-35.98%18.14M-63.69%23.11M
-Accounts receivable 32.02%900.37M38.91%754.93M50.51%785.77M29.59%716.39M49.63%682.01M40.18%543.46M41.21%522.06M76.90%552.8M64.90%455.8M70.76%387.7M
Other receivables (including interest and dividends) 18.45%27.18M1.42%27.81M31.22%24.11M22.91%24.01M56.83%22.94M30.69%27.42M-6.07%18.37M4.62%19.53M62.62%14.63M147.65%20.98M
-Dividend receivable --------------0------------------------
-Other receivable 18.45%27.18M----31.22%24.11M----56.83%22.94M-----6.07%18.37M----62.62%14.63M----
Contractual assets 39.11%33.02M-17.12%21.32M-13.62%21.56M-23.51%23.28M-52.99%23.74M-30.24%25.73M-20.71%24.96M21.63%30.43M20.28%50.49M15.47%36.88M
Advance payment -18.16%12.82M90.97%22.33M-26.43%8.03M-12.98%16.63M20.02%15.66M19.77%11.69M65.26%10.91M48.15%19.11M-39.67%13.05M-14.20%9.76M
Inventories 8.61%101.77M-2.90%90.44M5.88%92.97M56.62%110.19M94.27%93.7M125.78%93.15M67.89%87.8M156.28%70.35M35.44%48.23M22.98%41.25M
Receivable financing 1,240.22%16.08M453.25%22.96M228.87%34.7M1,930.00%20.3M-86.28%1.2M137.84%4.15M-9.12%10.55M-96.09%1M-72.59%8.74M-95.71%1.74M
Non-current assets due within one year --------------0------------------------
Other current assets 176.85%41.38M161.13%44.96M26.35%10.05M-5.72%10.34M30.64%14.95M44.89%17.22M3.80%7.95M27.69%10.97M39.21%11.44M0.75%11.88M
Total current assets 15.91%1.83B32.12%1.79B43.00%1.76B43.62%1.65B81.28%1.58B89.27%1.35B69.60%1.23B85.25%1.15B47.08%871.38M18.02%715.82M
Non Current assets
Other non-current financial assets -------------1.84%5.4M-0.96%5.4M-1.92%5.4M-1.92%5.4M1.65%5.5M1.92%5.46M2.59%5.51M
Investment real estate -10.70%947K-10.42%975.37K-10.16%1M-9.91%1.03M-9.67%1.06M-9.44%1.09M-9.22%1.12M-9.01%1.15M-8.81%1.17M-8.62%1.2M
Long-term equity investment 0.04%11.78M0.00%11.77M0.00%11.77M3.21%11.77M0.34%11.77M1.10%11.77M1.10%11.77M-1.93%11.41M-0.25%11.73M-2.00%11.64M
Fixed assets -6.00%589.5M-----4.55%619.48M-----5.99%627.1M-----3.50%649.02M----8.17%667.08M----
Fixed assets liquidation -2.29%110.75K----5.61%119.71K-----14.35%113.35K-----24.95%113.35K------132.34K----
Constru in process 47.59%45.34M----85.02%43.29M----186.30%30.72M----287.88%23.4M----28.61%10.73M----
Intangible assets -6.36%86.41M-6.20%87.35M-6.14%88.19M10.35%91.43M24.48%92.28M24.87%93.11M25.18%93.96M9.94%82.85M-2.39%74.13M-2.57%74.57M
Development expenditure --------------0--------------018.37%2.26M----
Goodwill -24.45%47.6M-24.45%47.6M-24.45%47.6M-12.50%63M6.56%63M6.56%63M6.56%63M21.78%72M0.00%59.12M0.00%59.12M
Long deferred expense 95.90%13.34M108.50%15.65M66.99%13.44M-10.67%6.46M-12.24%6.81M-1.04%7.51M-0.66%8.05M12.60%7.23M40.44%7.76M62.58%7.58M
Deferred tax assets 56.33%19.2M52.14%19.17M27.25%18.76M9.07%12.69M11.76%12.28M15.70%12.6M35.70%14.74M19.53%11.64M14.55%10.99M16.32%10.89M
Usufruct assets -68.09%3.9M-58.91%5.63M-54.26%6.88M189.35%10.78M203.91%12.21M143.87%13.71M165.54%15.05M-40.41%3.73M-39.21%4.02M-27.87%5.62M
Other non current assets 167.71%20.44M109.10%20.44M234.90%20.92M-61.11%10.29M-71.14%7.64M-67.44%9.78M-77.27%6.25M-60.60%26.46M-66.60%26.46M-62.49%30.03M
Total non current assets -3.66%838.56M-2.22%858.89M-2.29%871.46M-2.99%872.77M-1.21%870.39M-0.13%878.41M0.96%891.87M2.36%899.67M-0.03%881.04M-0.85%879.54M
Total assets 8.96%2.67B18.61%2.65B23.95%2.63B23.16%2.52B39.81%2.45B39.99%2.23B31.88%2.12B36.66%2.05B18.91%1.75B6.82%1.6B
Liabilities
Current liabilities
Short term loan 33.30%266.58M57.88%253.53M46.58%249.9M-7.09%199.79M95.37%199.99M8.80%160.58M49.81%170.48M102.52%215.04M-28.26%102.37M8.68%147.6M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable -13.14%254.52M-2.11%235.65M14.90%247.91M1.24%297.08M33.71%293.03M31.63%240.72M11.93%215.76M99.43%293.45M35.56%219.16M26.62%182.88M
-Notes payable --3.75M--11.55M--10.8M--0--------------0--4.4M--11.15M
-Accounts payable -14.42%250.77M-6.90%224.1M9.89%237.11M1.24%297.08M36.45%293.03M40.18%240.72M18.77%215.76M104.86%293.45M32.83%214.76M18.90%171.73M
Contract liabilities -23.84%7.15M9.90%9.55M12.37%9.63M-29.65%9.91M24.86%9.39M41.08%8.69M-8.48%8.57M-62.83%14.08M-80.92%7.52M-85.10%6.16M
Advance receipts --------------0--------------0--------
Salaries payable 22.41%94.58M11.91%75.36M48.54%94.19M25.10%82.85M46.08%77.26M40.28%67.34M13.72%63.41M32.61%66.23M22.84%52.89M-2.87%48M
Taxs payable 65.60%14.82M148.20%24.49M82.19%27.73M-27.80%13.5M-46.38%8.95M21.86%9.87M91.48%15.22M66.68%18.7M209.34%16.69M-34.57%8.1M
Other payable (including interest and dividends) 24.63%27.59M4.03%22.95M-14.24%22.42M-62.11%20.56M15.77%22.14M21.33%22.06M60.56%26.15M194.95%54.27M44.36%19.12M47.70%18.18M
-Dividend payable ------------------0------4.89M--25.02M--------
-Other payable 24.63%27.59M----5.51%22.42M----15.77%22.14M----30.51%21.25M----44.36%19.12M----
Non current liabilities due within one year 120.30%242.44M5.97%122.79M25.50%130.56M67.11%119.16M2.49%110.05M28.00%115.87M4.39%104.03M-23.36%71.3M306.30%107.38M148.49%90.52M
Other current liabilities -60.16%20.5M-32.40%26.39M-11.89%40.67M386.33%53.25M1,987.52%51.46M5,717.52%39.04M185.52%46.16M128.39%10.95M-50.45%2.47M-87.17%671.01K
Total current liabilities 20.19%928.17M16.04%770.72M26.66%823.03M7.00%796.11M46.38%772.27M32.27%664.17M26.98%649.79M58.77%744.03M20.77%527.59M14.81%502.12M
Current liabilities
Long term loan 5.89%633.82M50.07%780.42M68.02%712.34M130.93%638.74M157.06%598.55M307.51%520.05M231.47%423.97M237.12%276.59M112.43%232.84M19.55%127.62M
Bonds payable --------------0--------------0--------
Long term account payable ----------------------------------0----
Long term salaries pay -41.34%17.25M-34.00%19.41M-26.52%21.61M-12.40%25.76M0.00%29.41M0.00%29.41M0.00%29.41M0.00%29.41M0.00%29.41M--29.41M
Specific account payable --------------------------------0.00%338.15K----
Estimate liabilities --268.84K--268.84K--268.84K----------------------------
Deferred tax liabilities 1.23%6.95M0.50%6.95M-22.84%7M32.82%6.43M29.50%6.86M30.53%6.91M71.34%9.08M13.26%4.84M24.02%5.3M24.02%5.3M
Long term deferred income -18.18%2.35M-17.70%2.48M-17.25%2.61M-16.74%2.74M-16.07%2.88M-15.45%3.01M-14.87%3.15M-14.34%3.29M-13.84%3.43M-13.38%3.57M
Lease liabilities -65.41%4.27M-37.66%5.76M-80.58%1.5M191.64%11.03M207.13%12.35M203.92%9.24M166.20%7.71M-40.49%3.78M-42.88%4.02M-63.51%3.04M
Other non current liabilities ------------------------------0--------
Total non current liabilities 2.29%664.92M43.38%815.29M57.47%745.33M115.14%684.7M136.09%650.05M235.95%568.63M179.16%473.32M152.75%318.25M78.53%275.34M10.47%169.26M
Total liabilities 12.01%1.59B28.65%1.59B39.64%1.57B39.40%1.48B77.14%1.42B83.62%1.23B64.85%1.12B78.68%1.06B35.84%802.93M13.68%671.38M
Shareholders equity
Paid-in capital 0.00%276M0.00%276M0.00%276M0.00%276M0.00%276M0.00%276M0.00%276M0.00%276M0.00%276M0.00%276M
Capital reserve funds -0.00%282.95M0.00%282.95M0.00%282.95M-0.40%282.95M1.89%282.95M1.89%282.95M1.89%282.95M2.30%284.09M0.00%277.7M0.00%277.7M
Surplus reserve funds 16.17%62.95M16.17%62.95M16.17%62.95M12.96%54.18M12.96%54.18M12.96%54.18M12.96%54.18M6.28%47.97M6.28%47.97M6.28%47.97M
Retained profit 16.30%201.85M35.83%197.28M33.86%188.2M36.49%182.24M7.37%173.56M6.54%145.23M4.31%140.6M16.05%133.52M63.96%161.64M8.47%136.32M
Specific reserves -24.18%11.83M-41.29%11.27M-44.95%9.97M-33.69%14.76M-35.20%15.6M-28.01%19.19M-38.52%18.11M-35.07%22.25M-31.31%24.08M-26.22%26.66M
Shareholders equity without minority interests 4.15%835.59M6.80%830.44M6.25%820.08M6.06%810.13M1.89%802.3M1.69%777.56M0.77%771.85M2.09%763.83M7.50%787.39M0.53%764.65M
Minority interests 6.84%240.81M4.27%232.42M6.29%239.11M4.34%232.55M39.04%225.38M39.91%222.89M40.38%224.96M42.29%222.88M7.92%162.1M11.94%159.32M
Total shareholder equity 4.74%1.08B6.24%1.06B6.26%1.06B5.67%1.04B8.24%1.03B8.28%1B7.63%996.81M9.05%986.71M7.57%949.49M2.33%923.97M
Total liabilityies and equity 8.96%2.67B18.61%2.65B23.95%2.63B23.16%2.52B39.81%2.45B39.99%2.23B31.88%2.12B36.66%2.05B18.91%1.75B6.82%1.6B
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 ----Shinnaganaka & Chung 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.

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