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600067 Citychamp Dartong Advanced Materials

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  • 3.08
  • 0.000.00%
Market Closed Nov 29 15:00 CST
4.29BMarket Cap-11365P/E (TTM)

Citychamp Dartong Advanced Materials Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-51.95%700.23M
-16.27%669.01M
-0.18%966.83M
23.03%1.57B
38.52%1.46B
-43.41%799.04M
-33.68%968.58M
-17.86%1.27B
-7.94%1.05B
27.99%1.41B
Transactional financial assets
-12.74%67.79M
-14.81%76.23M
-20.76%66.7M
-29.50%73.83M
-14.95%77.68M
-21.41%89.48M
-16.15%84.18M
-4.94%104.73M
-18.45%91.34M
-2.55%113.85M
Notes receivable and accounts receivable
-35.18%2.28B
-6.70%3.21B
-12.17%2.95B
-8.43%3.06B
-4.75%3.52B
-8.89%3.44B
206.43%3.36B
187.28%3.35B
237.30%3.7B
229.19%3.77B
-Notes receivable
----
----
----
----
-73.71%1.28M
--6.34M
----
----
375.90%4.86M
----
-Accounts receivable
-35.15%2.28B
-6.52%3.21B
-12.17%2.95B
-8.43%3.06B
-4.66%3.52B
-9.06%3.43B
224.84%3.36B
194.76%3.35B
237.17%3.69B
229.20%3.77B
Other receivables (including interest and dividends)
162.73%137.24M
142.57%141.37M
201.82%147.87M
191.72%136.06M
-28.34%52.24M
-34.49%58.28M
-41.23%48.99M
-47.39%46.64M
-37.50%72.89M
-46.71%88.96M
-Dividend receivable
----
-50.07%5.2M
----
----
-50.82%663.12K
-11.34%10.42M
----
----
-95.83%1.35M
-71.85%11.75M
-Other receivable
----
184.50%136.16M
----
----
----
-38.01%47.86M
----
-44.68%46.64M
----
-38.32%77.21M
Contractual assets
0.00%57.44M
0.00%57.44M
0.00%57.44M
0.00%57.44M
0.00%57.44M
0.00%57.44M
0.00%57.44M
0.00%57.44M
0.00%57.44M
0.00%57.44M
Advance payment
-87.81%10.6M
-92.79%6.31M
-88.21%13.26M
-42.62%9.21M
-50.71%86.96M
-53.30%87.51M
-42.91%112.54M
-43.27%16.04M
-47.12%176.44M
-13.52%187.4M
Inventories
-21.02%9.44B
-14.34%9.41B
-17.97%9.39B
-15.64%10B
2.31%11.95B
-7.46%10.98B
-17.40%11.45B
-16.48%11.85B
-24.78%11.68B
-23.73%11.87B
Receivable financing
11.09%400.09M
34.96%422.4M
44.46%484.8M
50.99%339.82M
22.88%360.16M
1.14%312.99M
11.13%335.59M
148.39%225.06M
40.77%293.11M
80.34%309.46M
Other current assets
-9.90%1.06B
-12.53%1.05B
-6.64%1.05B
-5.54%1.06B
0.75%1.17B
0.83%1.2B
-1.12%1.12B
3.32%1.12B
-0.93%1.16B
2.12%1.19B
Total current assets
-24.48%14.15B
-11.67%15.04B
-13.75%15.13B
-9.63%16.31B
2.47%18.74B
-10.40%17.02B
-4.12%17.54B
-1.76%18.05B
-7.51%18.29B
-3.58%19B
Non Current assets
Other equity investment
0.00%52M
0.00%52M
0.00%52M
0.00%52M
0.00%52M
0.00%52M
0.00%52M
0.00%52M
0.00%52M
0.00%52M
Other non-current financial assets
0.02%1.91B
0.02%1.91B
0.02%1.91B
0.02%1.91B
0.08%1.91B
0.08%1.91B
0.08%1.91B
0.08%1.91B
0.26%1.9B
0.26%1.9B
Investment real estate
-2.64%273.93M
-2.62%275.84M
-1.72%277.75M
81.68%279.67M
72.39%281.36M
72.44%283.27M
70.82%282.6M
-7.55%153.93M
--163.21M
--164.27M
Long-term equity investment
-5.64%719.54M
-5.10%721.56M
13.09%729.58M
11.40%732.27M
23.31%762.55M
20.95%760.31M
-0.96%645.12M
0.29%657.35M
-35.55%618.38M
-34.91%628.63M
Long term receivable account
0.00%170.79M
0.00%170.79M
0.00%170.79M
0.00%170.79M
0.00%170.79M
0.00%170.79M
0.00%170.79M
0.00%170.79M
0.00%170.79M
0.00%170.79M
Fixed assets
----
-0.28%1.83B
----
----
----
-1.58%1.84B
----
-3.09%1.86B
----
46.99%1.87B
Constru in process
----
-53.37%30.45M
----
----
----
27.50%65.3M
----
130.64%58.55M
----
-90.48%51.22M
Intangible assets
-3.43%389.24M
-3.40%392.77M
-3.37%396.33M
-3.40%399.65M
-3.38%403.05M
-3.36%406.59M
-3.34%410.15M
-3.32%413.71M
-3.32%417.16M
-3.29%420.74M
Goodwill
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
Long deferred expense
43.11%36.21M
52.37%38.62M
28.49%34.27M
28.14%36.14M
234.18%25.3M
326.19%25.35M
334.16%26.67M
293.31%28.21M
-21.60%7.57M
-42.80%5.95M
Deferred tax assets
17.92%24.99M
25.97%24.48M
9.17%20.1M
24.25%21.07M
29.50%21.19M
9.01%19.44M
-1.06%18.41M
-13.51%16.95M
-25.42%16.36M
-20.96%17.83M
Usufruct assets
586.06%886.07K
230.24%627.83K
152.69%697.79K
82.65%783.89K
-85.70%129.15K
-86.85%190.12K
-85.73%276.14K
-82.31%429.19K
-71.86%903.47K
-61.65%1.45M
Other non current assets
86.54%34.13M
28.78%33.5M
-13.28%27.83M
-16.16%17.06M
-31.19%18.3M
33.00%26.01M
-81.95%32.09M
-88.34%20.35M
26.95%26.59M
-59.43%19.56M
Total non current assets
-1.52%5.45B
-1.32%5.48B
0.83%5.49B
3.41%5.52B
4.62%5.54B
4.69%5.55B
-0.85%5.45B
-3.39%5.34B
-2.26%5.29B
-2.07%5.3B
Total assets
-19.24%19.61B
-9.13%20.52B
-10.29%20.62B
-6.66%21.82B
2.95%24.28B
-7.10%22.58B
-3.36%22.99B
-2.14%23.38B
-6.38%23.58B
-3.26%24.3B
Liabilities
Current liabilities
Short term loan
-44.76%1.37B
-12.00%2.25B
-21.34%2B
-22.12%2.07B
-0.42%2.49B
171.05%2.56B
196.73%2.55B
189.90%2.65B
142.15%2.5B
-8.82%944.46M
Notes payable and accounts payable
-14.16%1.94B
-17.86%1.93B
-15.83%1.99B
-9.34%2.15B
-9.21%2.26B
-5.46%2.34B
0.76%2.36B
-7.48%2.37B
38.83%2.49B
34.70%2.48B
-Notes payable
-13.35%216.04M
-30.88%189.75M
-15.96%241.68M
-11.63%248.43M
-16.95%249.32M
-21.74%274.53M
-30.25%287.58M
-25.50%281.13M
49.87%300.21M
64.55%350.8M
-Accounts payable
-14.26%1.72B
-16.13%1.74B
-15.82%1.74B
-9.03%1.9B
-8.15%2.01B
-2.78%2.07B
7.39%2.07B
-4.37%2.09B
37.45%2.19B
30.79%2.13B
Contract liabilities
-67.90%1.09B
-19.02%1.08B
-36.17%1.05B
13.10%1.99B
105.87%3.39B
-26.36%1.33B
-0.63%1.64B
-16.68%1.76B
-0.52%1.65B
15.10%1.81B
Advance receipts
-5.20%67.71M
-9.50%67.24M
-6.97%68.06M
-2.23%69.98M
-7.23%71.42M
-0.13%74.29M
-2.94%73.16M
-5.12%71.57M
-1.75%76.99M
-6.19%74.39M
Salaries payable
12.34%61.47M
13.24%61.06M
11.28%57.81M
12.06%52.8M
15.64%54.71M
17.17%53.92M
23.31%51.95M
6.10%47.12M
31.51%47.32M
40.55%46.02M
Taxs payable
6.21%3.12B
6.75%3.12B
8.20%3.12B
9.61%3.18B
-1.57%2.94B
-1.44%2.92B
-2.35%2.89B
-0.98%2.91B
-1.23%2.98B
-1.61%2.96B
Other payable (including interest and dividends)
-1.51%1.99B
-2.31%2.05B
0.21%2.06B
-6.84%2B
-11.48%2.02B
-8.14%2.1B
-12.33%2.06B
67.64%2.14B
69.01%2.28B
84.01%2.29B
-Dividend payable
0.00%5.47M
-75.65%5.47M
0.00%5.47M
0.00%5.47M
-71.47%5.47M
8.65%22.46M
0.00%5.47M
0.00%5.47M
250.50%19.17M
-79.90%20.67M
-Other payable
----
-1.51%2.05B
----
----
----
-8.29%2.08B
----
67.93%2.14B
----
98.79%2.27B
Non current liabilities due within one year
-11.07%1.04B
-40.99%811.44M
-25.42%984.74M
-29.06%980.94M
2.61%1.17B
-56.32%1.38B
-47.62%1.32B
-58.77%1.38B
-69.97%1.14B
96.52%3.15B
Other current liabilities
-2.61%238.27M
20.49%222.06M
-9.56%199.07M
-6.96%196.19M
37.75%244.66M
-26.38%184.3M
-14.56%220.11M
-23.54%210.87M
-31.02%177.61M
32.52%250.34M
Total current liabilities
-25.38%10.92B
-10.47%11.59B
-12.36%11.53B
-6.33%12.69B
9.68%14.63B
-7.54%12.95B
0.82%13.16B
-0.04%13.55B
2.49%13.34B
32.03%14B
Current liabilities
Long term loan
-38.52%751.67M
-17.79%946.87M
-19.43%1.03B
-22.63%982.6M
-29.53%1.22B
-34.66%1.15B
-43.54%1.28B
-33.85%1.27B
-36.09%1.74B
-46.51%1.76B
Long term account payable
----
-58.04%1.22M
----
----
----
--2.91M
----
--640.98K
----
----
Estimate liabilities
-38.15%1M
45.79%2.14M
112.21%2.55M
139.03%2.48M
73.39%1.62M
62.44%1.47M
-7.62%1.2M
-27.62%1.04M
-36.52%932.54K
-45.31%904.81K
Deferred tax liabilities
43.00%36.95M
43.35%36.69M
16.03%31.51M
8.28%32M
37.05%25.84M
35.99%25.59M
52.21%27.15M
35.72%29.55M
-22.38%18.85M
-18.07%18.82M
Long term deferred income
-22.49%8.12M
-21.30%8.71M
-20.25%9.3M
-19.34%9.89M
-3.51%10.47M
-3.03%11.06M
-3.82%11.66M
-5.01%12.26M
-16.96%10.86M
-16.27%11.41M
Lease liabilities
--636.66K
--400.02K
1,503.55%440.82K
649.99%514.22K
----
----
-89.98%27.49K
-84.21%68.56K
-83.06%105.66K
-76.63%190.55K
Other non current liabilities
0.00%173.55M
0.00%173.55M
0.00%173.55M
0.00%173.55M
0.00%173.55M
0.00%173.55M
0.00%173.55M
0.00%173.55M
0.00%173.55M
0.00%173.55M
Total non current liabilities
-32.29%972.69M
-14.40%1.17B
-16.31%1.25B
-19.10%1.2B
-25.92%1.44B
-30.56%1.37B
-39.55%1.49B
-30.18%1.49B
-33.76%1.94B
-62.43%1.97B
Total liabilities
-26.00%11.89B
-10.85%12.76B
-12.76%12.78B
-7.60%13.89B
5.16%16.07B
-10.38%14.31B
-5.60%14.65B
-4.14%15.03B
-4.17%15.28B
0.81%15.97B
Shareholders equity
Paid-in capital
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
0.00%1.39B
-6.73%1.39B
-6.73%1.39B
-6.73%1.39B
-6.73%1.39B
Capital reserve funds
-3.30%930.13M
-3.30%930.13M
-3.30%930.13M
0.00%961.87M
0.01%961.87M
0.01%961.87M
-29.34%961.87M
-29.34%961.87M
-29.35%961.79M
-29.35%961.79M
Surplus reserve funds
3.63%627.01M
3.63%627.01M
3.63%627.01M
3.63%627.01M
9.10%605.04M
9.10%605.04M
9.10%605.04M
9.10%605.04M
4.36%554.56M
4.36%554.56M
Retained profit
-10.17%3.53B
-10.70%3.57B
-10.77%3.62B
-11.47%3.6B
-3.62%3.93B
-3.43%4B
-0.46%4.06B
0.49%4.07B
-19.56%4.08B
-19.06%4.14B
Less:Treasury stock
--53.01M
--53.01M
--20M
----
----
----
----
----
----
----
Other composite income
8.25%12.45M
715.97%16.7M
360.60%15.69M
13.10%13.1M
-68.60%11.5M
-89.32%2.05M
753.11%3.41M
889.55%11.58M
259.77%36.62M
167.13%19.16M
Shareholders equity without minority interests
-6.69%6.44B
-6.84%6.49B
-6.47%6.56B
-6.30%6.59B
-1.74%6.9B
-1.54%6.96B
0.50%7.02B
1.20%7.04B
-11.83%7.02B
-11.74%7.07B
Minority interests
-2.33%1.28B
-2.45%1.27B
-3.24%1.28B
2.18%1.34B
2.24%1.31B
3.13%1.3B
2.68%1.32B
4.31%1.31B
0.01%1.28B
-0.46%1.26B
Total shareholder equity
-5.99%7.71B
-6.15%7.76B
-5.96%7.84B
-4.97%7.93B
-1.13%8.21B
-0.83%8.27B
0.84%8.34B
1.67%8.35B
-10.19%8.3B
-10.19%8.34B
Total liabilityies and equity
-19.24%19.61B
-9.13%20.52B
-10.29%20.62B
-6.66%21.82B
2.95%24.28B
-7.10%22.58B
-3.36%22.99B
-2.14%23.38B
-6.38%23.58B
-3.26%24.3B
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 Zhonglian Accounting Firm (Special General Partnership)
--
--
--
Lixin Zhonglian Accounting Firm (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 -51.95%700.23M-16.27%669.01M-0.18%966.83M23.03%1.57B38.52%1.46B-43.41%799.04M-33.68%968.58M-17.86%1.27B-7.94%1.05B27.99%1.41B
Transactional financial assets -12.74%67.79M-14.81%76.23M-20.76%66.7M-29.50%73.83M-14.95%77.68M-21.41%89.48M-16.15%84.18M-4.94%104.73M-18.45%91.34M-2.55%113.85M
Notes receivable and accounts receivable -35.18%2.28B-6.70%3.21B-12.17%2.95B-8.43%3.06B-4.75%3.52B-8.89%3.44B206.43%3.36B187.28%3.35B237.30%3.7B229.19%3.77B
-Notes receivable -----------------73.71%1.28M--6.34M--------375.90%4.86M----
-Accounts receivable -35.15%2.28B-6.52%3.21B-12.17%2.95B-8.43%3.06B-4.66%3.52B-9.06%3.43B224.84%3.36B194.76%3.35B237.17%3.69B229.20%3.77B
Other receivables (including interest and dividends) 162.73%137.24M142.57%141.37M201.82%147.87M191.72%136.06M-28.34%52.24M-34.49%58.28M-41.23%48.99M-47.39%46.64M-37.50%72.89M-46.71%88.96M
-Dividend receivable -----50.07%5.2M---------50.82%663.12K-11.34%10.42M---------95.83%1.35M-71.85%11.75M
-Other receivable ----184.50%136.16M-------------38.01%47.86M-----44.68%46.64M-----38.32%77.21M
Contractual assets 0.00%57.44M0.00%57.44M0.00%57.44M0.00%57.44M0.00%57.44M0.00%57.44M0.00%57.44M0.00%57.44M0.00%57.44M0.00%57.44M
Advance payment -87.81%10.6M-92.79%6.31M-88.21%13.26M-42.62%9.21M-50.71%86.96M-53.30%87.51M-42.91%112.54M-43.27%16.04M-47.12%176.44M-13.52%187.4M
Inventories -21.02%9.44B-14.34%9.41B-17.97%9.39B-15.64%10B2.31%11.95B-7.46%10.98B-17.40%11.45B-16.48%11.85B-24.78%11.68B-23.73%11.87B
Receivable financing 11.09%400.09M34.96%422.4M44.46%484.8M50.99%339.82M22.88%360.16M1.14%312.99M11.13%335.59M148.39%225.06M40.77%293.11M80.34%309.46M
Other current assets -9.90%1.06B-12.53%1.05B-6.64%1.05B-5.54%1.06B0.75%1.17B0.83%1.2B-1.12%1.12B3.32%1.12B-0.93%1.16B2.12%1.19B
Total current assets -24.48%14.15B-11.67%15.04B-13.75%15.13B-9.63%16.31B2.47%18.74B-10.40%17.02B-4.12%17.54B-1.76%18.05B-7.51%18.29B-3.58%19B
Non Current assets
Other equity investment 0.00%52M0.00%52M0.00%52M0.00%52M0.00%52M0.00%52M0.00%52M0.00%52M0.00%52M0.00%52M
Other non-current financial assets 0.02%1.91B0.02%1.91B0.02%1.91B0.02%1.91B0.08%1.91B0.08%1.91B0.08%1.91B0.08%1.91B0.26%1.9B0.26%1.9B
Investment real estate -2.64%273.93M-2.62%275.84M-1.72%277.75M81.68%279.67M72.39%281.36M72.44%283.27M70.82%282.6M-7.55%153.93M--163.21M--164.27M
Long-term equity investment -5.64%719.54M-5.10%721.56M13.09%729.58M11.40%732.27M23.31%762.55M20.95%760.31M-0.96%645.12M0.29%657.35M-35.55%618.38M-34.91%628.63M
Long term receivable account 0.00%170.79M0.00%170.79M0.00%170.79M0.00%170.79M0.00%170.79M0.00%170.79M0.00%170.79M0.00%170.79M0.00%170.79M0.00%170.79M
Fixed assets -----0.28%1.83B-------------1.58%1.84B-----3.09%1.86B----46.99%1.87B
Constru in process -----53.37%30.45M------------27.50%65.3M----130.64%58.55M-----90.48%51.22M
Intangible assets -3.43%389.24M-3.40%392.77M-3.37%396.33M-3.40%399.65M-3.38%403.05M-3.36%406.59M-3.34%410.15M-3.32%413.71M-3.32%417.16M-3.29%420.74M
Goodwill 0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M
Long deferred expense 43.11%36.21M52.37%38.62M28.49%34.27M28.14%36.14M234.18%25.3M326.19%25.35M334.16%26.67M293.31%28.21M-21.60%7.57M-42.80%5.95M
Deferred tax assets 17.92%24.99M25.97%24.48M9.17%20.1M24.25%21.07M29.50%21.19M9.01%19.44M-1.06%18.41M-13.51%16.95M-25.42%16.36M-20.96%17.83M
Usufruct assets 586.06%886.07K230.24%627.83K152.69%697.79K82.65%783.89K-85.70%129.15K-86.85%190.12K-85.73%276.14K-82.31%429.19K-71.86%903.47K-61.65%1.45M
Other non current assets 86.54%34.13M28.78%33.5M-13.28%27.83M-16.16%17.06M-31.19%18.3M33.00%26.01M-81.95%32.09M-88.34%20.35M26.95%26.59M-59.43%19.56M
Total non current assets -1.52%5.45B-1.32%5.48B0.83%5.49B3.41%5.52B4.62%5.54B4.69%5.55B-0.85%5.45B-3.39%5.34B-2.26%5.29B-2.07%5.3B
Total assets -19.24%19.61B-9.13%20.52B-10.29%20.62B-6.66%21.82B2.95%24.28B-7.10%22.58B-3.36%22.99B-2.14%23.38B-6.38%23.58B-3.26%24.3B
Liabilities
Current liabilities
Short term loan -44.76%1.37B-12.00%2.25B-21.34%2B-22.12%2.07B-0.42%2.49B171.05%2.56B196.73%2.55B189.90%2.65B142.15%2.5B-8.82%944.46M
Notes payable and accounts payable -14.16%1.94B-17.86%1.93B-15.83%1.99B-9.34%2.15B-9.21%2.26B-5.46%2.34B0.76%2.36B-7.48%2.37B38.83%2.49B34.70%2.48B
-Notes payable -13.35%216.04M-30.88%189.75M-15.96%241.68M-11.63%248.43M-16.95%249.32M-21.74%274.53M-30.25%287.58M-25.50%281.13M49.87%300.21M64.55%350.8M
-Accounts payable -14.26%1.72B-16.13%1.74B-15.82%1.74B-9.03%1.9B-8.15%2.01B-2.78%2.07B7.39%2.07B-4.37%2.09B37.45%2.19B30.79%2.13B
Contract liabilities -67.90%1.09B-19.02%1.08B-36.17%1.05B13.10%1.99B105.87%3.39B-26.36%1.33B-0.63%1.64B-16.68%1.76B-0.52%1.65B15.10%1.81B
Advance receipts -5.20%67.71M-9.50%67.24M-6.97%68.06M-2.23%69.98M-7.23%71.42M-0.13%74.29M-2.94%73.16M-5.12%71.57M-1.75%76.99M-6.19%74.39M
Salaries payable 12.34%61.47M13.24%61.06M11.28%57.81M12.06%52.8M15.64%54.71M17.17%53.92M23.31%51.95M6.10%47.12M31.51%47.32M40.55%46.02M
Taxs payable 6.21%3.12B6.75%3.12B8.20%3.12B9.61%3.18B-1.57%2.94B-1.44%2.92B-2.35%2.89B-0.98%2.91B-1.23%2.98B-1.61%2.96B
Other payable (including interest and dividends) -1.51%1.99B-2.31%2.05B0.21%2.06B-6.84%2B-11.48%2.02B-8.14%2.1B-12.33%2.06B67.64%2.14B69.01%2.28B84.01%2.29B
-Dividend payable 0.00%5.47M-75.65%5.47M0.00%5.47M0.00%5.47M-71.47%5.47M8.65%22.46M0.00%5.47M0.00%5.47M250.50%19.17M-79.90%20.67M
-Other payable -----1.51%2.05B-------------8.29%2.08B----67.93%2.14B----98.79%2.27B
Non current liabilities due within one year -11.07%1.04B-40.99%811.44M-25.42%984.74M-29.06%980.94M2.61%1.17B-56.32%1.38B-47.62%1.32B-58.77%1.38B-69.97%1.14B96.52%3.15B
Other current liabilities -2.61%238.27M20.49%222.06M-9.56%199.07M-6.96%196.19M37.75%244.66M-26.38%184.3M-14.56%220.11M-23.54%210.87M-31.02%177.61M32.52%250.34M
Total current liabilities -25.38%10.92B-10.47%11.59B-12.36%11.53B-6.33%12.69B9.68%14.63B-7.54%12.95B0.82%13.16B-0.04%13.55B2.49%13.34B32.03%14B
Current liabilities
Long term loan -38.52%751.67M-17.79%946.87M-19.43%1.03B-22.63%982.6M-29.53%1.22B-34.66%1.15B-43.54%1.28B-33.85%1.27B-36.09%1.74B-46.51%1.76B
Long term account payable -----58.04%1.22M--------------2.91M------640.98K--------
Estimate liabilities -38.15%1M45.79%2.14M112.21%2.55M139.03%2.48M73.39%1.62M62.44%1.47M-7.62%1.2M-27.62%1.04M-36.52%932.54K-45.31%904.81K
Deferred tax liabilities 43.00%36.95M43.35%36.69M16.03%31.51M8.28%32M37.05%25.84M35.99%25.59M52.21%27.15M35.72%29.55M-22.38%18.85M-18.07%18.82M
Long term deferred income -22.49%8.12M-21.30%8.71M-20.25%9.3M-19.34%9.89M-3.51%10.47M-3.03%11.06M-3.82%11.66M-5.01%12.26M-16.96%10.86M-16.27%11.41M
Lease liabilities --636.66K--400.02K1,503.55%440.82K649.99%514.22K---------89.98%27.49K-84.21%68.56K-83.06%105.66K-76.63%190.55K
Other non current liabilities 0.00%173.55M0.00%173.55M0.00%173.55M0.00%173.55M0.00%173.55M0.00%173.55M0.00%173.55M0.00%173.55M0.00%173.55M0.00%173.55M
Total non current liabilities -32.29%972.69M-14.40%1.17B-16.31%1.25B-19.10%1.2B-25.92%1.44B-30.56%1.37B-39.55%1.49B-30.18%1.49B-33.76%1.94B-62.43%1.97B
Total liabilities -26.00%11.89B-10.85%12.76B-12.76%12.78B-7.60%13.89B5.16%16.07B-10.38%14.31B-5.60%14.65B-4.14%15.03B-4.17%15.28B0.81%15.97B
Shareholders equity
Paid-in capital 0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B0.00%1.39B-6.73%1.39B-6.73%1.39B-6.73%1.39B-6.73%1.39B
Capital reserve funds -3.30%930.13M-3.30%930.13M-3.30%930.13M0.00%961.87M0.01%961.87M0.01%961.87M-29.34%961.87M-29.34%961.87M-29.35%961.79M-29.35%961.79M
Surplus reserve funds 3.63%627.01M3.63%627.01M3.63%627.01M3.63%627.01M9.10%605.04M9.10%605.04M9.10%605.04M9.10%605.04M4.36%554.56M4.36%554.56M
Retained profit -10.17%3.53B-10.70%3.57B-10.77%3.62B-11.47%3.6B-3.62%3.93B-3.43%4B-0.46%4.06B0.49%4.07B-19.56%4.08B-19.06%4.14B
Less:Treasury stock --53.01M--53.01M--20M----------------------------
Other composite income 8.25%12.45M715.97%16.7M360.60%15.69M13.10%13.1M-68.60%11.5M-89.32%2.05M753.11%3.41M889.55%11.58M259.77%36.62M167.13%19.16M
Shareholders equity without minority interests -6.69%6.44B-6.84%6.49B-6.47%6.56B-6.30%6.59B-1.74%6.9B-1.54%6.96B0.50%7.02B1.20%7.04B-11.83%7.02B-11.74%7.07B
Minority interests -2.33%1.28B-2.45%1.27B-3.24%1.28B2.18%1.34B2.24%1.31B3.13%1.3B2.68%1.32B4.31%1.31B0.01%1.28B-0.46%1.26B
Total shareholder equity -5.99%7.71B-6.15%7.76B-5.96%7.84B-4.97%7.93B-1.13%8.21B-0.83%8.27B0.84%8.34B1.67%8.35B-10.19%8.3B-10.19%8.34B
Total liabilityies and equity -19.24%19.61B-9.13%20.52B-10.29%20.62B-6.66%21.82B2.95%24.28B-7.10%22.58B-3.36%22.99B-2.14%23.38B-6.38%23.58B-3.26%24.3B
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 Zhonglian Accounting Firm (Special General Partnership)------Lixin Zhonglian Accounting Firm (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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