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600409 Tangshan Sanyou Chemical Industries

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  • 5.73
  • +0.08+1.42%
Trading Nov 5 13:02 CST
11.83BMarket Cap19.29P/E (TTM)

Tangshan Sanyou Chemical Industries 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
-14.20%3.24B
-36.95%2.99B
-37.17%2.68B
-32.08%3.29B
-34.45%3.77B
6.82%4.75B
0.54%4.26B
59.28%4.84B
87.33%5.75B
62.20%4.45B
Notes receivable and accounts receivable
-35.15%485.98M
-39.51%497.3M
-39.69%592.79M
-48.26%467.27M
1.32%749.37M
25.68%822.15M
49.97%982.92M
125.79%903.12M
27.92%739.63M
38.47%654.15M
-Notes receivable
-99.43%1.05M
-94.81%13.62M
-74.19%97.65M
-78.58%97.92M
--183.68M
--262.47M
--378.38M
--457.15M
----
----
-Accounts receivable
-14.28%484.93M
-13.58%483.68M
-18.10%495.14M
-17.18%369.35M
-23.52%565.69M
-14.44%559.67M
-7.76%604.54M
11.50%445.97M
27.92%739.63M
38.47%654.15M
Other receivables (including interest and dividends)
117.08%16.51M
152.79%13.67M
93.88%16.38M
-72.41%22.1M
-46.88%7.6M
-47.36%5.41M
-21.17%8.45M
349.05%80.1M
-43.97%14.31M
-58.22%10.28M
-Other receivable
----
152.79%13.67M
----
----
----
-47.36%5.41M
----
349.05%80.1M
----
-58.22%10.28M
Advance payment
13.87%256.28M
35.40%196.27M
9.48%232.66M
-33.63%129.64M
50.64%225.07M
-41.30%144.95M
22.43%212.52M
163.49%195.35M
-15.64%149.41M
214.57%246.94M
Inventories
10.89%1.6B
-1.08%1.57B
0.08%1.67B
-12.90%1.44B
-32.67%1.44B
-26.80%1.59B
-15.97%1.67B
-22.19%1.66B
-0.57%2.14B
4.45%2.17B
Receivable financing
-24.83%1.99B
-9.41%2.63B
-4.01%2.51B
-6.84%2.41B
18.26%2.64B
17.19%2.9B
6.51%2.62B
-15.11%2.58B
-36.19%2.23B
-12.22%2.48B
Other current assets
158.61%47.88M
27.15%37.39M
-21.77%40.24M
-5.96%49.73M
200.10%18.51M
52.40%29.41M
2,333.21%51.44M
5,238.87%52.88M
-61.37%6.17M
-2.57%19.3M
Total current assets
-13.88%7.63B
-22.47%7.94B
-21.02%7.74B
-24.30%7.81B
-19.77%8.85B
2.18%10.25B
2.93%9.8B
18.46%10.31B
15.91%11.04B
21.70%10.03B
Non Current assets
Other equity investment
--12.97M
--12.97M
--12.97M
--12.97M
----
----
----
----
----
----
Other non-current financial assets
0.00%4.37M
0.00%4.37M
0.00%4.37M
0.00%4.37M
0.00%4.37M
-35.21%4.37M
-35.21%4.37M
-35.21%4.37M
-35.21%4.37M
0.00%6.75M
Investment real estate
-3.91%21.52M
-8.28%21.74M
-8.24%21.96M
-8.20%22.18M
-8.17%22.4M
51.97%23.71M
51.96%23.93M
51.95%24.16M
63.71%24.39M
3.70%15.6M
Long-term equity investment
4.07%26.44M
7.35%25.91M
-16.14%25.24M
-15.87%25.97M
-10.45%25.41M
-4.03%24.14M
--30.1M
--30.86M
--28.37M
--25.16M
Fixed assets
----
-2.73%13.49B
----
----
----
-4.63%13.87B
----
-4.51%14.26B
----
-4.17%14.54B
Fixed assets liquidation
----
--188.48K
----
----
----
----
----
----
----
----
Constru in process
----
153.23%1.77B
----
----
----
163.63%699.24M
----
63.56%382.42M
----
-6.69%265.23M
Construction materials
----
-73.03%25.92M
----
----
----
9,470.20%96.09M
----
2,298.80%21.87M
----
-43.33%1M
Intangible assets
-3.75%1.11B
-2.36%1.13B
3.11%1.13B
11.23%1.14B
41.76%1.16B
39.81%1.15B
31.31%1.09B
22.05%1.03B
-3.61%816.01M
-1.70%824.78M
Goodwill
0.00%2.39M
0.00%2.39M
0.00%2.39M
0.00%2.39M
0.00%2.39M
0.00%2.39M
0.00%2.39M
0.00%2.39M
0.00%2.39M
0.00%2.39M
Long deferred expense
-7.67%10.1M
31.00%8.74M
29.34%9.56M
41.95%10.09M
166.54%10.94M
53.40%6.67M
69.96%7.39M
50.70%7.11M
1,163.77%4.11M
837.25%4.35M
Deferred tax assets
1.57%975.97M
4.43%938.5M
6.74%913.63M
16.77%851.89M
38.41%960.91M
36.64%898.68M
46.67%855.97M
44.16%729.57M
49.13%694.26M
63.22%657.67M
Usufruct assets
-13.65%435.27M
-13.99%444.09M
-28.48%460.8M
-24.30%491.11M
-23.58%504.08M
-23.12%516.29M
-5.93%644.33M
-7.13%648.75M
-7.24%659.58M
-6.53%671.59M
Other non current assets
94.24%223.4M
19.13%220.85M
-29.63%131.76M
-55.68%68.61M
-36.14%115.01M
11.29%185.39M
44.04%187.24M
293.91%154.82M
204.24%180.09M
195.68%166.58M
Total non current assets
4.45%18.53B
3.51%18.09B
2.47%17.84B
2.85%17.79B
3.59%17.74B
1.72%17.48B
1.06%17.41B
0.06%17.29B
-1.59%17.12B
-1.82%17.18B
Total assets
-1.65%26.15B
-6.09%26.03B
-5.99%25.58B
-7.30%25.59B
-5.57%26.59B
1.89%27.72B
1.73%27.21B
6.22%27.61B
4.60%28.16B
5.71%27.21B
Liabilities
Current liabilities
Short term loan
-52.26%210.32M
-63.72%210.54M
-87.22%77.56M
-32.67%404.86M
-37.74%440.56M
-36.58%580.27M
-51.14%606.72M
-64.89%601.35M
-68.03%707.63M
-59.62%914.98M
Notes payable and accounts payable
-4.27%3.19B
-2.57%3.32B
-1.15%3.31B
2.20%3.13B
-6.52%3.33B
-6.76%3.41B
2.84%3.35B
7.61%3.07B
3.00%3.57B
15.47%3.65B
-Notes payable
-56.22%449.36M
-46.88%657.97M
-17.03%780.42M
12.97%685.82M
-10.04%1.03B
17.54%1.24B
17.85%940.63M
79.43%607.09M
53.27%1.14B
39.53%1.05B
-Accounts payable
18.83%2.74B
22.73%2.66B
5.05%2.53B
-0.45%2.45B
-4.87%2.31B
-16.61%2.17B
-2.04%2.41B
-2.07%2.46B
-10.76%2.43B
7.93%2.6B
Contract liabilities
5.14%418.45M
3.92%354.02M
-14.42%258.66M
-34.69%283.42M
5.88%398.01M
-5.08%340.66M
-31.90%302.26M
14.77%433.98M
-30.14%375.89M
-3.30%358.89M
Advance receipts
6.90%53.33M
9.34%63.17M
6.02%63.58M
10.57%61.82M
17.56%49.89M
37.74%57.77M
16.48%59.97M
20.34%55.92M
52.76%42.44M
-31.85%41.94M
Salaries payable
-13.21%440.13M
-13.18%396.44M
-20.48%357.79M
-9.92%355.89M
24.86%507.13M
0.85%456.61M
9.99%449.94M
6.09%395.08M
-11.93%406.17M
24.36%452.74M
Taxs payable
-59.36%117.38M
-15.74%188.7M
-7.18%165.76M
38.44%220.06M
13.69%288.81M
-26.96%223.96M
-40.95%178.57M
-54.48%158.96M
-11.72%254.02M
54.07%306.6M
Other payable (including interest and dividends)
10.16%313.69M
-23.99%379.3M
8.99%283.05M
-35.60%266.02M
-34.73%284.77M
-14.17%498.99M
-54.70%259.7M
-23.95%413.09M
-23.14%436.27M
-1.53%581.38M
-Dividend payable
----
-69.37%76.62M
----
----
----
--250.16M
----
----
----
----
-Other payable
----
21.64%302.68M
----
----
----
-57.20%248.83M
----
-23.95%413.09M
----
1.05%581.38M
Non current liabilities due within one year
-64.85%857.84M
-71.91%876.89M
-71.32%713.5M
-24.87%1.57B
24.55%2.44B
157.10%3.12B
92.92%2.49B
86.34%2.09B
5.53%1.96B
-26.42%1.21B
Other current liabilities
-74.35%48.03M
-75.11%51.27M
-62.34%106.99M
-76.08%83.11M
347.77%187.24M
448.92%206.01M
448.07%284.13M
660.86%347.49M
-37.75%41.82M
-17.44%37.53M
Total current liabilities
-28.75%5.65B
-34.33%5.84B
-33.11%5.34B
-15.65%6.38B
1.80%7.93B
17.59%8.89B
4.70%7.98B
1.94%7.56B
-17.84%7.79B
-13.20%7.56B
Current liabilities
Long term loan
52.77%2.12B
-1.99%1.85B
-18.27%1.99B
-57.00%1.16B
-42.58%1.39B
-19.47%1.88B
26.35%2.44B
58.56%2.69B
137.33%2.42B
120.01%2.34B
Bonds payable
37.08%1.92B
36.26%1.93B
112.08%1.93B
25.59%1.91B
-34.07%1.4B
-22.78%1.42B
-49.80%909.81M
-16.08%1.52B
37.42%2.12B
17.80%1.83B
Long term account payable
----
-11.90%1.51M
----
----
----
0.00%1.71M
----
0.00%1.71M
----
0.00%1.71M
Long term salaries pay
17.27%238.22M
28.85%202.23M
25.02%227.26M
21.02%180.97M
-13.35%203.14M
-21.45%156.95M
-16.39%181.77M
-22.02%149.53M
21.51%234.43M
24.08%199.81M
Estimate liabilities
1.48%50.38M
-3.11%50.01M
-2.99%49.64M
-2.88%49.28M
-12.32%49.64M
-8.02%51.61M
-7.97%51.18M
-7.92%50.74M
4.98%56.62M
15.33%56.11M
Deferred tax liabilities
16.11%373.85M
18.42%361.13M
20.78%350.19M
21.49%335.59M
26.01%321.97M
26.91%304.96M
28.26%289.93M
33.23%276.22M
37.03%255.5M
39.62%240.3M
Long term deferred income
-12.80%117.91M
-11.96%122.24M
-11.67%126.84M
-9.91%130.95M
-9.49%135.22M
-12.54%138.84M
-12.15%143.6M
-13.21%145.35M
-13.94%149.39M
-10.97%158.75M
Lease liabilities
-13.14%434.81M
-13.33%428.84M
-28.50%457.76M
-24.55%477.63M
-23.96%500.58M
-23.89%494.79M
-2.88%640.22M
-5.12%633M
-4.84%658.3M
-4.95%650.1M
Other non current liabilities
9,312.40%2.28M
11,670.70%3.47M
29,597.60%3.58M
28,736.38%3.6M
-78.72%24.23K
-90.19%29.48K
-66.87%12.04K
-66.12%12.48K
-17.09%113.9K
--300.4K
Total non current liabilities
31.46%5.26B
11.16%4.95B
10.38%5.14B
-22.33%4.25B
-32.17%4B
-18.82%4.45B
-8.08%4.65B
13.91%5.47B
52.65%5.9B
41.77%5.48B
Total liabilities
-8.56%10.91B
-19.16%10.79B
-17.09%10.47B
-18.45%10.63B
-12.83%11.93B
2.29%13.34B
-0.40%12.63B
6.64%13.03B
2.57%13.69B
3.69%13.04B
Shareholders equity
Paid-in capital
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
Capital reserve funds
-0.00%3.55B
0.00%3.55B
0.00%3.55B
0.01%3.55B
0.00%3.55B
0.00%3.55B
0.00%3.55B
0.00%3.54B
0.00%3.54B
0.00%3.54B
Surplus reserve funds
19.56%864.46M
19.56%864.46M
19.56%864.46M
19.56%864.46M
22.32%723.05M
22.32%723.05M
22.32%723.05M
22.32%723.05M
13.96%591.09M
13.96%591.09M
Retained profit
4.32%7.25B
6.30%7.18B
4.38%7.1B
1.78%7.02B
-0.68%6.95B
-0.29%6.76B
0.20%6.8B
5.36%6.9B
8.05%7B
10.72%6.77B
Other composite income
-16.84%6.54M
-8.98%7.5M
62.81%6.99M
16.99%6.96M
11.56%7.87M
295.51%8.24M
308.26%4.29M
506.58%5.95M
7,645.01%7.05M
1,224.82%2.08M
Specific reserves
-6.18%41.96M
7.92%48.81M
20.15%52.28M
19.64%48.02M
-10.42%44.73M
-23.47%45.23M
-22.91%43.51M
-24.57%40.13M
-26.31%49.93M
-7.30%59.09M
Shareholders equity without minority interests
3.28%13.77B
4.34%13.71B
3.42%13.64B
2.06%13.55B
0.61%13.33B
0.80%13.14B
1.06%13.18B
3.73%13.28B
4.60%13.25B
5.90%13.04B
Minority interests
10.93%1.47B
24.02%1.54B
5.49%1.48B
9.05%1.41B
8.98%1.33B
9.78%1.24B
36.51%1.4B
33.92%1.3B
34.57%1.22B
32.79%1.13B
Total shareholder equity
3.97%15.24B
6.03%15.25B
3.62%15.11B
2.68%14.97B
1.31%14.66B
1.52%14.38B
3.65%14.58B
5.85%14.58B
6.59%14.47B
7.63%14.16B
Total liabilityies and equity
-1.65%26.15B
-6.09%26.03B
-5.99%25.58B
-7.30%25.59B
-5.57%26.59B
1.89%27.72B
1.73%27.21B
6.22%27.61B
4.60%28.16B
5.71%27.21B
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
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -14.20%3.24B-36.95%2.99B-37.17%2.68B-32.08%3.29B-34.45%3.77B6.82%4.75B0.54%4.26B59.28%4.84B87.33%5.75B62.20%4.45B
Notes receivable and accounts receivable -35.15%485.98M-39.51%497.3M-39.69%592.79M-48.26%467.27M1.32%749.37M25.68%822.15M49.97%982.92M125.79%903.12M27.92%739.63M38.47%654.15M
-Notes receivable -99.43%1.05M-94.81%13.62M-74.19%97.65M-78.58%97.92M--183.68M--262.47M--378.38M--457.15M--------
-Accounts receivable -14.28%484.93M-13.58%483.68M-18.10%495.14M-17.18%369.35M-23.52%565.69M-14.44%559.67M-7.76%604.54M11.50%445.97M27.92%739.63M38.47%654.15M
Other receivables (including interest and dividends) 117.08%16.51M152.79%13.67M93.88%16.38M-72.41%22.1M-46.88%7.6M-47.36%5.41M-21.17%8.45M349.05%80.1M-43.97%14.31M-58.22%10.28M
-Other receivable ----152.79%13.67M-------------47.36%5.41M----349.05%80.1M-----58.22%10.28M
Advance payment 13.87%256.28M35.40%196.27M9.48%232.66M-33.63%129.64M50.64%225.07M-41.30%144.95M22.43%212.52M163.49%195.35M-15.64%149.41M214.57%246.94M
Inventories 10.89%1.6B-1.08%1.57B0.08%1.67B-12.90%1.44B-32.67%1.44B-26.80%1.59B-15.97%1.67B-22.19%1.66B-0.57%2.14B4.45%2.17B
Receivable financing -24.83%1.99B-9.41%2.63B-4.01%2.51B-6.84%2.41B18.26%2.64B17.19%2.9B6.51%2.62B-15.11%2.58B-36.19%2.23B-12.22%2.48B
Other current assets 158.61%47.88M27.15%37.39M-21.77%40.24M-5.96%49.73M200.10%18.51M52.40%29.41M2,333.21%51.44M5,238.87%52.88M-61.37%6.17M-2.57%19.3M
Total current assets -13.88%7.63B-22.47%7.94B-21.02%7.74B-24.30%7.81B-19.77%8.85B2.18%10.25B2.93%9.8B18.46%10.31B15.91%11.04B21.70%10.03B
Non Current assets
Other equity investment --12.97M--12.97M--12.97M--12.97M------------------------
Other non-current financial assets 0.00%4.37M0.00%4.37M0.00%4.37M0.00%4.37M0.00%4.37M-35.21%4.37M-35.21%4.37M-35.21%4.37M-35.21%4.37M0.00%6.75M
Investment real estate -3.91%21.52M-8.28%21.74M-8.24%21.96M-8.20%22.18M-8.17%22.4M51.97%23.71M51.96%23.93M51.95%24.16M63.71%24.39M3.70%15.6M
Long-term equity investment 4.07%26.44M7.35%25.91M-16.14%25.24M-15.87%25.97M-10.45%25.41M-4.03%24.14M--30.1M--30.86M--28.37M--25.16M
Fixed assets -----2.73%13.49B-------------4.63%13.87B-----4.51%14.26B-----4.17%14.54B
Fixed assets liquidation ------188.48K--------------------------------
Constru in process ----153.23%1.77B------------163.63%699.24M----63.56%382.42M-----6.69%265.23M
Construction materials -----73.03%25.92M------------9,470.20%96.09M----2,298.80%21.87M-----43.33%1M
Intangible assets -3.75%1.11B-2.36%1.13B3.11%1.13B11.23%1.14B41.76%1.16B39.81%1.15B31.31%1.09B22.05%1.03B-3.61%816.01M-1.70%824.78M
Goodwill 0.00%2.39M0.00%2.39M0.00%2.39M0.00%2.39M0.00%2.39M0.00%2.39M0.00%2.39M0.00%2.39M0.00%2.39M0.00%2.39M
Long deferred expense -7.67%10.1M31.00%8.74M29.34%9.56M41.95%10.09M166.54%10.94M53.40%6.67M69.96%7.39M50.70%7.11M1,163.77%4.11M837.25%4.35M
Deferred tax assets 1.57%975.97M4.43%938.5M6.74%913.63M16.77%851.89M38.41%960.91M36.64%898.68M46.67%855.97M44.16%729.57M49.13%694.26M63.22%657.67M
Usufruct assets -13.65%435.27M-13.99%444.09M-28.48%460.8M-24.30%491.11M-23.58%504.08M-23.12%516.29M-5.93%644.33M-7.13%648.75M-7.24%659.58M-6.53%671.59M
Other non current assets 94.24%223.4M19.13%220.85M-29.63%131.76M-55.68%68.61M-36.14%115.01M11.29%185.39M44.04%187.24M293.91%154.82M204.24%180.09M195.68%166.58M
Total non current assets 4.45%18.53B3.51%18.09B2.47%17.84B2.85%17.79B3.59%17.74B1.72%17.48B1.06%17.41B0.06%17.29B-1.59%17.12B-1.82%17.18B
Total assets -1.65%26.15B-6.09%26.03B-5.99%25.58B-7.30%25.59B-5.57%26.59B1.89%27.72B1.73%27.21B6.22%27.61B4.60%28.16B5.71%27.21B
Liabilities
Current liabilities
Short term loan -52.26%210.32M-63.72%210.54M-87.22%77.56M-32.67%404.86M-37.74%440.56M-36.58%580.27M-51.14%606.72M-64.89%601.35M-68.03%707.63M-59.62%914.98M
Notes payable and accounts payable -4.27%3.19B-2.57%3.32B-1.15%3.31B2.20%3.13B-6.52%3.33B-6.76%3.41B2.84%3.35B7.61%3.07B3.00%3.57B15.47%3.65B
-Notes payable -56.22%449.36M-46.88%657.97M-17.03%780.42M12.97%685.82M-10.04%1.03B17.54%1.24B17.85%940.63M79.43%607.09M53.27%1.14B39.53%1.05B
-Accounts payable 18.83%2.74B22.73%2.66B5.05%2.53B-0.45%2.45B-4.87%2.31B-16.61%2.17B-2.04%2.41B-2.07%2.46B-10.76%2.43B7.93%2.6B
Contract liabilities 5.14%418.45M3.92%354.02M-14.42%258.66M-34.69%283.42M5.88%398.01M-5.08%340.66M-31.90%302.26M14.77%433.98M-30.14%375.89M-3.30%358.89M
Advance receipts 6.90%53.33M9.34%63.17M6.02%63.58M10.57%61.82M17.56%49.89M37.74%57.77M16.48%59.97M20.34%55.92M52.76%42.44M-31.85%41.94M
Salaries payable -13.21%440.13M-13.18%396.44M-20.48%357.79M-9.92%355.89M24.86%507.13M0.85%456.61M9.99%449.94M6.09%395.08M-11.93%406.17M24.36%452.74M
Taxs payable -59.36%117.38M-15.74%188.7M-7.18%165.76M38.44%220.06M13.69%288.81M-26.96%223.96M-40.95%178.57M-54.48%158.96M-11.72%254.02M54.07%306.6M
Other payable (including interest and dividends) 10.16%313.69M-23.99%379.3M8.99%283.05M-35.60%266.02M-34.73%284.77M-14.17%498.99M-54.70%259.7M-23.95%413.09M-23.14%436.27M-1.53%581.38M
-Dividend payable -----69.37%76.62M--------------250.16M----------------
-Other payable ----21.64%302.68M-------------57.20%248.83M-----23.95%413.09M----1.05%581.38M
Non current liabilities due within one year -64.85%857.84M-71.91%876.89M-71.32%713.5M-24.87%1.57B24.55%2.44B157.10%3.12B92.92%2.49B86.34%2.09B5.53%1.96B-26.42%1.21B
Other current liabilities -74.35%48.03M-75.11%51.27M-62.34%106.99M-76.08%83.11M347.77%187.24M448.92%206.01M448.07%284.13M660.86%347.49M-37.75%41.82M-17.44%37.53M
Total current liabilities -28.75%5.65B-34.33%5.84B-33.11%5.34B-15.65%6.38B1.80%7.93B17.59%8.89B4.70%7.98B1.94%7.56B-17.84%7.79B-13.20%7.56B
Current liabilities
Long term loan 52.77%2.12B-1.99%1.85B-18.27%1.99B-57.00%1.16B-42.58%1.39B-19.47%1.88B26.35%2.44B58.56%2.69B137.33%2.42B120.01%2.34B
Bonds payable 37.08%1.92B36.26%1.93B112.08%1.93B25.59%1.91B-34.07%1.4B-22.78%1.42B-49.80%909.81M-16.08%1.52B37.42%2.12B17.80%1.83B
Long term account payable -----11.90%1.51M------------0.00%1.71M----0.00%1.71M----0.00%1.71M
Long term salaries pay 17.27%238.22M28.85%202.23M25.02%227.26M21.02%180.97M-13.35%203.14M-21.45%156.95M-16.39%181.77M-22.02%149.53M21.51%234.43M24.08%199.81M
Estimate liabilities 1.48%50.38M-3.11%50.01M-2.99%49.64M-2.88%49.28M-12.32%49.64M-8.02%51.61M-7.97%51.18M-7.92%50.74M4.98%56.62M15.33%56.11M
Deferred tax liabilities 16.11%373.85M18.42%361.13M20.78%350.19M21.49%335.59M26.01%321.97M26.91%304.96M28.26%289.93M33.23%276.22M37.03%255.5M39.62%240.3M
Long term deferred income -12.80%117.91M-11.96%122.24M-11.67%126.84M-9.91%130.95M-9.49%135.22M-12.54%138.84M-12.15%143.6M-13.21%145.35M-13.94%149.39M-10.97%158.75M
Lease liabilities -13.14%434.81M-13.33%428.84M-28.50%457.76M-24.55%477.63M-23.96%500.58M-23.89%494.79M-2.88%640.22M-5.12%633M-4.84%658.3M-4.95%650.1M
Other non current liabilities 9,312.40%2.28M11,670.70%3.47M29,597.60%3.58M28,736.38%3.6M-78.72%24.23K-90.19%29.48K-66.87%12.04K-66.12%12.48K-17.09%113.9K--300.4K
Total non current liabilities 31.46%5.26B11.16%4.95B10.38%5.14B-22.33%4.25B-32.17%4B-18.82%4.45B-8.08%4.65B13.91%5.47B52.65%5.9B41.77%5.48B
Total liabilities -8.56%10.91B-19.16%10.79B-17.09%10.47B-18.45%10.63B-12.83%11.93B2.29%13.34B-0.40%12.63B6.64%13.03B2.57%13.69B3.69%13.04B
Shareholders equity
Paid-in capital 0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B
Capital reserve funds -0.00%3.55B0.00%3.55B0.00%3.55B0.01%3.55B0.00%3.55B0.00%3.55B0.00%3.55B0.00%3.54B0.00%3.54B0.00%3.54B
Surplus reserve funds 19.56%864.46M19.56%864.46M19.56%864.46M19.56%864.46M22.32%723.05M22.32%723.05M22.32%723.05M22.32%723.05M13.96%591.09M13.96%591.09M
Retained profit 4.32%7.25B6.30%7.18B4.38%7.1B1.78%7.02B-0.68%6.95B-0.29%6.76B0.20%6.8B5.36%6.9B8.05%7B10.72%6.77B
Other composite income -16.84%6.54M-8.98%7.5M62.81%6.99M16.99%6.96M11.56%7.87M295.51%8.24M308.26%4.29M506.58%5.95M7,645.01%7.05M1,224.82%2.08M
Specific reserves -6.18%41.96M7.92%48.81M20.15%52.28M19.64%48.02M-10.42%44.73M-23.47%45.23M-22.91%43.51M-24.57%40.13M-26.31%49.93M-7.30%59.09M
Shareholders equity without minority interests 3.28%13.77B4.34%13.71B3.42%13.64B2.06%13.55B0.61%13.33B0.80%13.14B1.06%13.18B3.73%13.28B4.60%13.25B5.90%13.04B
Minority interests 10.93%1.47B24.02%1.54B5.49%1.48B9.05%1.41B8.98%1.33B9.78%1.24B36.51%1.4B33.92%1.3B34.57%1.22B32.79%1.13B
Total shareholder equity 3.97%15.24B6.03%15.25B3.62%15.11B2.68%14.97B1.31%14.66B1.52%14.38B3.65%14.58B5.85%14.58B6.59%14.47B7.63%14.16B
Total liabilityies and equity -1.65%26.15B-6.09%26.03B-5.99%25.58B-7.30%25.59B-5.57%26.59B1.89%27.72B1.73%27.21B6.22%27.61B4.60%28.16B5.71%27.21B
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 ------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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