CN Stock MarketDetailed Quotes

200530 Bingshan Refrigeration & Heat Transfer Technologies

Watchlist
  • 1.38
  • -0.01-0.72%
Trading Sep 9 11:07 CST
1.16BMarket Cap15.16P/E (TTM)

Bingshan Refrigeration & Heat Transfer Technologies 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
-16.64%779.68M
-1.86%837.96M
-5.48%951.04M
86.96%810.07M
132.28%935.31M
116.15%853.84M
92.51%1.01B
23.61%433.28M
28.72%402.66M
-1.50%395.02M
Notes receivable and accounts receivable
4.18%2.08B
-3.09%2.01B
0.73%1.93B
53.16%2.08B
71.17%1.99B
110.37%2.07B
93.92%1.92B
32.76%1.36B
11.41%1.16B
-0.79%984.66M
-Notes receivable
-42.00%252.97M
-35.32%302.89M
-30.14%353.43M
125.41%534.92M
139.70%436.14M
192.39%468.3M
204.00%505.95M
126.23%237.31M
10.42%181.96M
24.44%160.16M
-Accounts receivable
17.12%1.82B
6.32%1.7B
11.81%1.58B
37.88%1.55B
58.48%1.56B
94.44%1.6B
71.62%1.41B
22.09%1.12B
11.60%982.01M
-4.54%824.5M
Other receivables (including interest and dividends)
-13.51%48.58M
12.18%39.45M
-19.45%41.4M
-41.91%30.33M
-69.29%56.17M
-48.21%35.16M
-14.83%51.39M
53.77%52.21M
376.35%182.94M
75.73%67.9M
-Dividend receivable
-11.57%3.86M
----
0.00%14.5K
----
-66.10%4.36M
10,512.38%2.75M
-98.56%14.5K
----
52.12%12.86M
0.00%25.92K
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
-13.68%44.73M
----
-19.46%41.38M
----
-69.54%51.81M
----
-13.41%51.38M
----
481.12%170.08M
----
Contractual assets
-20.46%234.65M
12.32%248.49M
5.00%237.08M
135.14%306.12M
133.83%295.01M
109.38%221.23M
105.53%225.79M
28.81%130.19M
35.47%126.16M
26.68%105.66M
Advance payment
-23.52%138.53M
-9.10%176.62M
-10.82%153.39M
-31.57%196.3M
-19.69%181.13M
-21.86%194.3M
-5.86%171.99M
12.85%286.85M
-10.51%225.54M
21.89%248.66M
Inventories
-7.65%1.44B
20.64%1.54B
17.40%1.64B
55.88%1.61B
48.39%1.56B
23.97%1.28B
37.54%1.4B
16.70%1.04B
22.91%1.05B
29.77%1.03B
Receivable financing
-19.13%233.76M
236.01%250.45M
416.36%303.59M
978.57%261.65M
1,068.41%289.04M
332.19%74.54M
34.52%58.79M
-52.33%24.26M
-63.56%24.74M
-78.58%17.25M
Non-current assets due within one year
----
----
----
-16.14%12.57M
-16.14%12.57M
4.83%15.72M
4.83%15.72M
-52.23%14.99M
-61.51%14.99M
-64.57%14.99M
Other current assets
-74.49%18.38M
-25.51%25.17M
-22.17%26.07M
556.24%69.3M
307.45%72.03M
35.38%33.79M
36.59%33.5M
-30.17%10.56M
9.00%17.68M
28.63%24.96M
Total current assets
-7.86%4.97B
7.30%5.12B
8.33%5.28B
60.80%5.38B
68.01%5.4B
65.36%4.78B
64.61%4.87B
21.79%3.35B
18.04%3.21B
8.79%2.89B
Non Current assets
Other non-current financial assets
-3.11%149.51M
-3.38%153.01M
9.39%164.02M
6.29%160.32M
-7.88%154.31M
-31.82%158.35M
-42.64%149.95M
-29.11%150.82M
-28.46%167.52M
4.32%232.26M
Investment real estate
6.18%120.7M
6.98%121.84M
7.16%123.59M
-2.92%112.91M
-3.15%113.68M
-4.18%113.89M
-4.49%115.33M
-4.46%116.31M
-4.75%117.38M
-4.93%118.86M
Long-term equity investment
-4.60%534.64M
-7.01%526.63M
-7.41%521.27M
-52.34%557.19M
-53.58%560.43M
-54.40%566.32M
-54.28%562.99M
-26.53%1.17B
-24.83%1.21B
-22.58%1.24B
Long term receivable account
----
----
----
--5.16M
--5.16M
--5.16M
--5.16M
----
----
----
Fixed assets
-4.44%1.25B
----
5.11%1.29B
----
57.75%1.31B
----
43.68%1.23B
----
-1.30%831.68M
----
Constru in process
-20.52%95.74M
----
-0.67%114.8M
----
138.27%120.46M
----
196.55%115.58M
----
29.60%50.56M
----
Intangible assets
1.87%204.52M
25.78%209.33M
25.27%210.55M
55.53%213.37M
44.85%200.77M
19.13%166.42M
17.87%168.08M
-4.82%137.19M
-3.65%138.6M
-4.01%139.7M
Goodwill
5.76%286.4M
15.32%286.4M
15.32%286.4M
15,367.28%270.8M
15,367.28%270.8M
14,084.69%248.35M
14,084.69%248.35M
0.00%1.75M
0.00%1.75M
0.00%1.75M
Long deferred expense
10.03%6.67M
8.32%6.96M
-17.58%5.35M
-20.36%5.82M
-18.80%6.06M
-10.49%6.43M
-19.81%6.49M
-14.77%7.31M
-15.87%7.47M
-22.51%7.18M
Deferred tax assets
17.06%117.19M
17.19%117.07M
19.10%113.65M
14.77%102.4M
11.01%100.11M
9.58%99.9M
6.17%95.42M
28.11%89.22M
32.37%90.18M
31.80%91.16M
Usufruct assets
49.11%25.73M
2.58%28.18M
-1.27%30.55M
0.16%15.3M
7.11%17.25M
69.15%27.47M
29.28%30.94M
-28.13%15.27M
-28.19%16.11M
-28.89%16.24M
Other non current assets
--20.24M
--20.24M
--20.24M
----
----
----
----
----
----
----
Total non current assets
-1.61%2.81B
4.20%2.83B
5.68%2.88B
11.42%2.87B
8.84%2.86B
-0.53%2.72B
-1.69%2.73B
-17.39%2.57B
-16.72%2.63B
-13.34%2.73B
Total assets
-5.69%7.79B
6.18%7.96B
7.38%8.16B
39.35%8.25B
41.39%8.26B
33.32%7.49B
32.54%7.6B
0.98%5.92B
-0.62%5.84B
-3.23%5.62B
Liabilities
Current liabilities
Short term loan
1.13%288.76M
-2.55%292.49M
-4.29%262.29M
16.97%288.91M
18.97%285.53M
52.97%300.14M
11.43%274.05M
3.02%247M
0.20%240M
-29.29%196.2M
Notes payable and accounts payable
-11.67%2.19B
4.44%2.3B
5.51%2.33B
68.02%2.56B
67.47%2.48B
61.54%2.2B
69.63%2.21B
7.88%1.52B
15.87%1.48B
21.03%1.36B
-Notes payable
-32.64%473.39M
-10.07%591.57M
8.37%670.72M
134.21%833.21M
119.16%702.81M
77.11%657.83M
62.87%618.94M
-2.04%355.76M
2.30%320.68M
23.68%371.42M
-Accounts payable
-3.35%1.71B
10.63%1.71B
4.40%1.66B
47.87%1.73B
53.15%1.77B
55.71%1.54B
72.43%1.59B
11.31%1.17B
20.29%1.16B
20.07%991.34M
Contract liabilities
-15.25%659.71M
18.65%711.8M
21.62%787.69M
48.68%714.02M
74.66%778.39M
26.44%599.93M
29.60%647.65M
50.20%480.24M
20.71%445.66M
9.26%474.48M
Salaries payable
-22.63%77.3M
20.67%49.55M
26.46%149.5M
471.42%127.93M
997.03%99.91M
685.76%41.06M
236.33%118.22M
83.29%22.39M
-12.71%9.11M
-31.25%5.23M
Taxs payable
-9.94%24.47M
-26.95%26.07M
-34.06%22.22M
-45.62%20.93M
-15.14%27.18M
252.58%35.69M
149.29%33.69M
251.37%38.49M
281.01%32.02M
1.60%10.12M
Other payable (including interest and dividends)
235.54%273.85M
604.31%229.93M
315.79%278.8M
110.24%51.44M
71.18%81.62M
4.37%32.65M
21.29%67.05M
-25.15%24.47M
-2.49%47.68M
-27.00%31.28M
-Dividend payable
214.21%28.17M
0.00%533.16K
0.00%533.16K
-77.15%533.16K
-16.72%8.97M
0.00%533.16K
-82.28%533.16K
337.61%2.33M
20.08%10.77M
0.00%533.16K
-Other payable
238.17%245.68M
----
318.32%278.27M
----
96.81%72.65M
----
27.25%66.52M
----
-3.99%36.91M
----
Non current liabilities due within one year
61.20%167.39M
117.68%144.73M
138.72%150.65M
489.32%102.33M
353.44%103.84M
225.11%66.49M
161.03%63.11M
26.22%17.36M
-46.13%22.9M
-52.22%20.45M
Other current liabilities
-44.45%178.41M
-2.96%192.17M
-0.65%203.32M
35.30%310.55M
59.53%321.18M
16.81%198.04M
4.83%204.65M
76.17%229.52M
17.21%201.33M
16.23%169.54M
Total current liabilities
-7.59%3.86B
13.54%3.95B
15.71%4.18B
61.67%4.18B
68.49%4.17B
53.10%3.48B
52.54%3.61B
18.94%2.58B
14.33%2.48B
8.78%2.27B
Current liabilities
Long term loan
-19.50%595.2M
-4.95%679.7M
-4.95%679.7M
428.14%739.4M
428.14%739.4M
376.73%715.1M
376.73%715.1M
-6.67%140M
-6.67%140M
0.00%150M
Long term account payable
-88.58%3.11M
----
-66.68%10.33M
----
18.08%27.26M
----
55.06%31.01M
----
165.93%23.09M
----
Estimate liabilities
-65.54%5.26M
-73.93%4.85M
-75.83%4.54M
--6.52M
--15.27M
--18.59M
--18.81M
----
----
----
Deferred tax liabilities
-18.31%54.59M
11.20%60.05M
16.09%60.81M
215.90%65.5M
187.56%66.82M
72.71%54M
47.16%52.38M
-26.73%20.73M
-25.65%23.24M
5.95%31.27M
Long term deferred income
-2.61%95.59M
0.53%99.87M
-1.48%98.27M
-4.52%98.16M
-4.72%98.15M
-4.69%99.34M
-6.06%99.75M
1.28%102.8M
0.67%103.01M
1.35%104.23M
Lease liabilities
15.71%21.77M
92.06%26.02M
114.91%24.13M
1,643.68%17.39M
234.16%18.82M
226.01%13.55M
108.20%11.23M
-94.57%997.43K
-48.68%5.63M
-69.91%4.16M
Total non current liabilities
-19.69%775.52M
-5.96%876.92M
-5.44%877.8M
230.86%943.94M
227.40%965.72M
197.31%932.53M
192.67%928.29M
-8.85%285.3M
-2.86%294.97M
3.26%313.65M
Total liabilities
-9.86%4.63B
9.41%4.82B
11.38%5.06B
78.50%5.12B
85.40%5.14B
70.61%4.41B
69.08%4.54B
15.44%2.87B
12.22%2.77B
8.08%2.58B
Shareholders equity
Paid-in capital
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
0.00%843.21M
Capital reserve funds
0.00%717.1M
0.00%717.1M
0.00%717.1M
0.36%717.1M
-0.39%717.1M
-0.39%717.1M
-0.43%717.1M
0.54%714.49M
1.30%719.88M
-0.95%719.88M
Surplus reserve funds
7.61%888.01M
5.09%867.22M
5.08%867.16M
1.95%825.23M
1.95%825.23M
1.95%825.23M
1.95%825.22M
-1.08%809.47M
-1.08%809.47M
0.49%809.47M
Retained profit
-3.86%649.77M
0.53%647.23M
-0.16%617.39M
8.69%681.9M
4.15%675.86M
4.69%643.84M
-1.49%618.38M
-32.89%627.36M
-32.53%648.9M
-36.51%615.01M
Other composite income
0.00%2.21M
0.00%2.21M
0.00%2.21M
1.38%2.21M
1.38%2.21M
1.38%2.21M
1.38%2.21M
-12.90%2.18M
-12.90%2.18M
-12.90%2.18M
Specific reserves
--1.22M
--1.12M
--449.37K
----
----
----
----
----
----
----
Shareholders equity without minority interests
1.24%3.1B
1.53%3.08B
1.38%3.05B
2.43%3.07B
1.32%3.06B
1.40%3.03B
0.11%3.01B
-9.45%3B
-9.38%3.02B
-10.67%2.99B
Minority interests
-2.24%54.91M
2.99%55.93M
4.55%56.53M
7.87%57.98M
22.72%56.17M
14.43%54.3M
15.89%54.07M
-19.92%53.75M
-35.78%45.77M
-33.22%47.46M
Total shareholder equity
1.17%3.16B
1.56%3.13B
1.43%3.1B
2.53%3.13B
1.64%3.12B
1.60%3.09B
0.35%3.06B
-9.66%3.05B
-9.93%3.07B
-11.13%3.04B
Total liabilityies and equity
-5.69%7.79B
6.18%7.96B
7.38%8.16B
39.35%8.25B
41.39%8.26B
33.32%7.49B
32.54%7.6B
0.98%5.92B
-0.62%5.84B
-3.23%5.62B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -16.64%779.68M-1.86%837.96M-5.48%951.04M86.96%810.07M132.28%935.31M116.15%853.84M92.51%1.01B23.61%433.28M28.72%402.66M-1.50%395.02M
Notes receivable and accounts receivable 4.18%2.08B-3.09%2.01B0.73%1.93B53.16%2.08B71.17%1.99B110.37%2.07B93.92%1.92B32.76%1.36B11.41%1.16B-0.79%984.66M
-Notes receivable -42.00%252.97M-35.32%302.89M-30.14%353.43M125.41%534.92M139.70%436.14M192.39%468.3M204.00%505.95M126.23%237.31M10.42%181.96M24.44%160.16M
-Accounts receivable 17.12%1.82B6.32%1.7B11.81%1.58B37.88%1.55B58.48%1.56B94.44%1.6B71.62%1.41B22.09%1.12B11.60%982.01M-4.54%824.5M
Other receivables (including interest and dividends) -13.51%48.58M12.18%39.45M-19.45%41.4M-41.91%30.33M-69.29%56.17M-48.21%35.16M-14.83%51.39M53.77%52.21M376.35%182.94M75.73%67.9M
-Dividend receivable -11.57%3.86M----0.00%14.5K-----66.10%4.36M10,512.38%2.75M-98.56%14.5K----52.12%12.86M0.00%25.92K
-Accrued interest receivable --------------------------0------------
-Other receivable -13.68%44.73M-----19.46%41.38M-----69.54%51.81M-----13.41%51.38M----481.12%170.08M----
Contractual assets -20.46%234.65M12.32%248.49M5.00%237.08M135.14%306.12M133.83%295.01M109.38%221.23M105.53%225.79M28.81%130.19M35.47%126.16M26.68%105.66M
Advance payment -23.52%138.53M-9.10%176.62M-10.82%153.39M-31.57%196.3M-19.69%181.13M-21.86%194.3M-5.86%171.99M12.85%286.85M-10.51%225.54M21.89%248.66M
Inventories -7.65%1.44B20.64%1.54B17.40%1.64B55.88%1.61B48.39%1.56B23.97%1.28B37.54%1.4B16.70%1.04B22.91%1.05B29.77%1.03B
Receivable financing -19.13%233.76M236.01%250.45M416.36%303.59M978.57%261.65M1,068.41%289.04M332.19%74.54M34.52%58.79M-52.33%24.26M-63.56%24.74M-78.58%17.25M
Non-current assets due within one year -------------16.14%12.57M-16.14%12.57M4.83%15.72M4.83%15.72M-52.23%14.99M-61.51%14.99M-64.57%14.99M
Other current assets -74.49%18.38M-25.51%25.17M-22.17%26.07M556.24%69.3M307.45%72.03M35.38%33.79M36.59%33.5M-30.17%10.56M9.00%17.68M28.63%24.96M
Total current assets -7.86%4.97B7.30%5.12B8.33%5.28B60.80%5.38B68.01%5.4B65.36%4.78B64.61%4.87B21.79%3.35B18.04%3.21B8.79%2.89B
Non Current assets
Other non-current financial assets -3.11%149.51M-3.38%153.01M9.39%164.02M6.29%160.32M-7.88%154.31M-31.82%158.35M-42.64%149.95M-29.11%150.82M-28.46%167.52M4.32%232.26M
Investment real estate 6.18%120.7M6.98%121.84M7.16%123.59M-2.92%112.91M-3.15%113.68M-4.18%113.89M-4.49%115.33M-4.46%116.31M-4.75%117.38M-4.93%118.86M
Long-term equity investment -4.60%534.64M-7.01%526.63M-7.41%521.27M-52.34%557.19M-53.58%560.43M-54.40%566.32M-54.28%562.99M-26.53%1.17B-24.83%1.21B-22.58%1.24B
Long term receivable account --------------5.16M--5.16M--5.16M--5.16M------------
Fixed assets -4.44%1.25B----5.11%1.29B----57.75%1.31B----43.68%1.23B-----1.30%831.68M----
Constru in process -20.52%95.74M-----0.67%114.8M----138.27%120.46M----196.55%115.58M----29.60%50.56M----
Intangible assets 1.87%204.52M25.78%209.33M25.27%210.55M55.53%213.37M44.85%200.77M19.13%166.42M17.87%168.08M-4.82%137.19M-3.65%138.6M-4.01%139.7M
Goodwill 5.76%286.4M15.32%286.4M15.32%286.4M15,367.28%270.8M15,367.28%270.8M14,084.69%248.35M14,084.69%248.35M0.00%1.75M0.00%1.75M0.00%1.75M
Long deferred expense 10.03%6.67M8.32%6.96M-17.58%5.35M-20.36%5.82M-18.80%6.06M-10.49%6.43M-19.81%6.49M-14.77%7.31M-15.87%7.47M-22.51%7.18M
Deferred tax assets 17.06%117.19M17.19%117.07M19.10%113.65M14.77%102.4M11.01%100.11M9.58%99.9M6.17%95.42M28.11%89.22M32.37%90.18M31.80%91.16M
Usufruct assets 49.11%25.73M2.58%28.18M-1.27%30.55M0.16%15.3M7.11%17.25M69.15%27.47M29.28%30.94M-28.13%15.27M-28.19%16.11M-28.89%16.24M
Other non current assets --20.24M--20.24M--20.24M----------------------------
Total non current assets -1.61%2.81B4.20%2.83B5.68%2.88B11.42%2.87B8.84%2.86B-0.53%2.72B-1.69%2.73B-17.39%2.57B-16.72%2.63B-13.34%2.73B
Total assets -5.69%7.79B6.18%7.96B7.38%8.16B39.35%8.25B41.39%8.26B33.32%7.49B32.54%7.6B0.98%5.92B-0.62%5.84B-3.23%5.62B
Liabilities
Current liabilities
Short term loan 1.13%288.76M-2.55%292.49M-4.29%262.29M16.97%288.91M18.97%285.53M52.97%300.14M11.43%274.05M3.02%247M0.20%240M-29.29%196.2M
Notes payable and accounts payable -11.67%2.19B4.44%2.3B5.51%2.33B68.02%2.56B67.47%2.48B61.54%2.2B69.63%2.21B7.88%1.52B15.87%1.48B21.03%1.36B
-Notes payable -32.64%473.39M-10.07%591.57M8.37%670.72M134.21%833.21M119.16%702.81M77.11%657.83M62.87%618.94M-2.04%355.76M2.30%320.68M23.68%371.42M
-Accounts payable -3.35%1.71B10.63%1.71B4.40%1.66B47.87%1.73B53.15%1.77B55.71%1.54B72.43%1.59B11.31%1.17B20.29%1.16B20.07%991.34M
Contract liabilities -15.25%659.71M18.65%711.8M21.62%787.69M48.68%714.02M74.66%778.39M26.44%599.93M29.60%647.65M50.20%480.24M20.71%445.66M9.26%474.48M
Salaries payable -22.63%77.3M20.67%49.55M26.46%149.5M471.42%127.93M997.03%99.91M685.76%41.06M236.33%118.22M83.29%22.39M-12.71%9.11M-31.25%5.23M
Taxs payable -9.94%24.47M-26.95%26.07M-34.06%22.22M-45.62%20.93M-15.14%27.18M252.58%35.69M149.29%33.69M251.37%38.49M281.01%32.02M1.60%10.12M
Other payable (including interest and dividends) 235.54%273.85M604.31%229.93M315.79%278.8M110.24%51.44M71.18%81.62M4.37%32.65M21.29%67.05M-25.15%24.47M-2.49%47.68M-27.00%31.28M
-Dividend payable 214.21%28.17M0.00%533.16K0.00%533.16K-77.15%533.16K-16.72%8.97M0.00%533.16K-82.28%533.16K337.61%2.33M20.08%10.77M0.00%533.16K
-Other payable 238.17%245.68M----318.32%278.27M----96.81%72.65M----27.25%66.52M-----3.99%36.91M----
Non current liabilities due within one year 61.20%167.39M117.68%144.73M138.72%150.65M489.32%102.33M353.44%103.84M225.11%66.49M161.03%63.11M26.22%17.36M-46.13%22.9M-52.22%20.45M
Other current liabilities -44.45%178.41M-2.96%192.17M-0.65%203.32M35.30%310.55M59.53%321.18M16.81%198.04M4.83%204.65M76.17%229.52M17.21%201.33M16.23%169.54M
Total current liabilities -7.59%3.86B13.54%3.95B15.71%4.18B61.67%4.18B68.49%4.17B53.10%3.48B52.54%3.61B18.94%2.58B14.33%2.48B8.78%2.27B
Current liabilities
Long term loan -19.50%595.2M-4.95%679.7M-4.95%679.7M428.14%739.4M428.14%739.4M376.73%715.1M376.73%715.1M-6.67%140M-6.67%140M0.00%150M
Long term account payable -88.58%3.11M-----66.68%10.33M----18.08%27.26M----55.06%31.01M----165.93%23.09M----
Estimate liabilities -65.54%5.26M-73.93%4.85M-75.83%4.54M--6.52M--15.27M--18.59M--18.81M------------
Deferred tax liabilities -18.31%54.59M11.20%60.05M16.09%60.81M215.90%65.5M187.56%66.82M72.71%54M47.16%52.38M-26.73%20.73M-25.65%23.24M5.95%31.27M
Long term deferred income -2.61%95.59M0.53%99.87M-1.48%98.27M-4.52%98.16M-4.72%98.15M-4.69%99.34M-6.06%99.75M1.28%102.8M0.67%103.01M1.35%104.23M
Lease liabilities 15.71%21.77M92.06%26.02M114.91%24.13M1,643.68%17.39M234.16%18.82M226.01%13.55M108.20%11.23M-94.57%997.43K-48.68%5.63M-69.91%4.16M
Total non current liabilities -19.69%775.52M-5.96%876.92M-5.44%877.8M230.86%943.94M227.40%965.72M197.31%932.53M192.67%928.29M-8.85%285.3M-2.86%294.97M3.26%313.65M
Total liabilities -9.86%4.63B9.41%4.82B11.38%5.06B78.50%5.12B85.40%5.14B70.61%4.41B69.08%4.54B15.44%2.87B12.22%2.77B8.08%2.58B
Shareholders equity
Paid-in capital 0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M0.00%843.21M
Capital reserve funds 0.00%717.1M0.00%717.1M0.00%717.1M0.36%717.1M-0.39%717.1M-0.39%717.1M-0.43%717.1M0.54%714.49M1.30%719.88M-0.95%719.88M
Surplus reserve funds 7.61%888.01M5.09%867.22M5.08%867.16M1.95%825.23M1.95%825.23M1.95%825.23M1.95%825.22M-1.08%809.47M-1.08%809.47M0.49%809.47M
Retained profit -3.86%649.77M0.53%647.23M-0.16%617.39M8.69%681.9M4.15%675.86M4.69%643.84M-1.49%618.38M-32.89%627.36M-32.53%648.9M-36.51%615.01M
Other composite income 0.00%2.21M0.00%2.21M0.00%2.21M1.38%2.21M1.38%2.21M1.38%2.21M1.38%2.21M-12.90%2.18M-12.90%2.18M-12.90%2.18M
Specific reserves --1.22M--1.12M--449.37K----------------------------
Shareholders equity without minority interests 1.24%3.1B1.53%3.08B1.38%3.05B2.43%3.07B1.32%3.06B1.40%3.03B0.11%3.01B-9.45%3B-9.38%3.02B-10.67%2.99B
Minority interests -2.24%54.91M2.99%55.93M4.55%56.53M7.87%57.98M22.72%56.17M14.43%54.3M15.89%54.07M-19.92%53.75M-35.78%45.77M-33.22%47.46M
Total shareholder equity 1.17%3.16B1.56%3.13B1.43%3.1B2.53%3.13B1.64%3.12B1.60%3.09B0.35%3.06B-9.66%3.05B-9.93%3.07B-11.13%3.04B
Total liabilityies and equity -5.69%7.79B6.18%7.96B7.38%8.16B39.35%8.25B41.39%8.26B33.32%7.49B32.54%7.6B0.98%5.92B-0.62%5.84B-3.23%5.62B
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)------Shinnaganaka & Chung 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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