CN Stock MarketDetailed Quotes

600579 KraussMaffei

Watchlist
  • 7.45
  • -0.21-2.74%
Market Closed Dec 13 15:00 CST
3.69BMarket Cap-1.42P/E (TTM)

KraussMaffei 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
100.14%1.45B
149.99%1.26B
24.36%886.07M
-11.84%1.05B
-22.88%725.61M
-48.04%502.58M
-31.97%712.51M
-14.99%1.2B
-13.36%940.89M
-7.61%967.2M
Notes receivable and accounts receivable
-4.57%2.12B
-14.88%2.03B
-10.11%1.96B
0.21%2.48B
2.60%2.22B
10.00%2.39B
4.08%2.18B
12.02%2.47B
29.50%2.17B
21.77%2.17B
-Notes receivable
-53.36%133.18M
-15.59%210.61M
-13.37%251.11M
-45.16%254.73M
-47.86%285.54M
65.02%249.51M
108.55%289.87M
57.28%464.53M
22,731.20%547.62M
5,709.00%151.2M
-Accounts receivable
2.62%1.99B
-14.80%1.82B
-9.61%1.71B
10.70%2.22B
19.68%1.94B
5.88%2.14B
-3.34%1.89B
5.02%2.01B
-3.10%1.62B
13.45%2.02B
Other receivables (including interest and dividends)
62.33%58.25M
-21.89%21.05M
-49.25%30.82M
-2.25%24.39M
6.12%35.89M
-24.96%26.95M
84.54%60.73M
-26.31%24.95M
10.28%33.82M
2.30%35.92M
-Other receivable
----
-21.89%21.05M
----
----
----
-24.96%26.95M
----
-26.31%24.95M
----
2.30%35.92M
Contractual assets
-0.49%1.22B
7.94%1.29B
25.83%1.22B
31.17%1.12B
-1.12%1.23B
3.79%1.2B
-2.02%966.93M
-13.85%854.03M
125.33%1.24B
162.70%1.15B
Advance payment
4.10%509.7M
-4.33%496.13M
-21.43%453.17M
-3.52%467.6M
-37.18%489.63M
-34.31%518.6M
-27.46%576.77M
-25.52%484.68M
130.96%779.45M
116.68%789.52M
Inventories
-18.04%3.41B
-13.35%3.62B
-7.26%3.63B
1.90%3.86B
8.10%4.16B
17.52%4.18B
29.95%3.92B
44.01%3.79B
28.28%3.85B
28.24%3.56B
Receivable financing
18.16%103.08M
-29.30%78.13M
-24.11%150.5M
173.81%142.19M
68.06%87.23M
127.50%110.5M
96.33%198.32M
69.36%51.93M
-76.76%51.9M
-79.20%48.57M
Other current assets
-13.98%194.42M
-27.63%166.44M
-45.06%127.14M
-27.36%180.84M
1.20%226.03M
20.79%229.98M
18.96%231.41M
69.73%248.95M
53.07%223.35M
42.63%190.4M
Total current assets
-1.02%9.08B
-2.31%8.97B
-4.84%8.46B
1.97%9.36B
-1.22%9.18B
2.84%9.18B
7.52%8.89B
13.27%9.18B
31.79%9.29B
30.98%8.92B
Non Current assets
Investment real estate
2,346.94%71.78M
2,269.69%70.22M
2,253.41%70.43M
2,290.08%72.23M
-3.87%2.93M
-3.84%2.96M
-3.80%2.99M
-3.77%3.02M
-3.73%3.05M
-3.70%3.08M
Long term receivable account
-24.12%25.55M
-23.20%34.41M
-10.95%34.98M
-17.19%28.31M
-17.13%33.67M
6.51%44.8M
4.02%39.28M
9.45%34.18M
-4.22%40.63M
-13.08%42.07M
Fixed assets
----
-15.40%1.71B
----
----
----
25.48%2.02B
----
5.45%1.78B
----
-10.62%1.61B
Fixed assets liquidation
----
74.51%32.04K
----
----
----
--18.36K
----
--1.08M
----
----
Constru in process
----
-75.60%123.34M
----
----
----
153.76%505.42M
----
220.04%258.89M
----
241.97%199.18M
Intangible assets
-41.15%1.64B
-29.47%2.07B
-25.60%2.13B
-7.52%2.66B
-0.67%2.79B
2.05%2.93B
0.80%2.86B
-0.50%2.87B
-7.19%2.81B
-8.99%2.88B
Development expenditure
-73.57%48.66M
-14.44%140.61M
-20.08%124.38M
10.88%187.21M
34.04%184.13M
48.22%164.34M
-22.45%155.63M
-32.04%168.84M
-37.09%137.37M
-42.60%110.87M
Goodwill
-26.39%1.75B
-29.57%1.72B
-24.85%1.75B
-14.97%1.97B
-26.43%2.37B
-23.37%2.44B
-27.02%2.33B
-28.32%2.32B
-3.45%3.22B
-5.92%3.19B
Long deferred expense
-49.12%1.59M
-45.74%2M
-43.02%2.4M
-25.62%2.8M
300.76%3.13M
307.16%3.68M
73.99%4.21M
18.36%3.77M
-72.85%780.38K
-75.16%903.02K
Deferred tax assets
-3.12%204.4M
13.66%247.65M
11.19%253.52M
24.57%248.39M
29.70%210.98M
47.28%217.89M
56.68%228M
42.50%199.4M
26.25%162.67M
19.61%147.94M
Usufruct assets
-4.14%2.63B
-4.78%2.56B
-12.35%2.47B
-10.04%2.63B
177.01%2.74B
491.96%2.68B
485.46%2.82B
465.50%2.92B
77.02%989.71M
-20.36%453.57M
Other non current assets
-33.21%71.9M
-82.28%51.05M
-76.53%67.45M
-67.01%107.15M
-1.87%107.66M
186.23%288.15M
417.72%287.41M
444.04%324.76M
-15.43%109.71M
-24.75%100.67M
Total non current assets
-25.12%8.18B
-22.85%8.73B
-20.55%8.78B
-6.77%10.15B
15.72%10.92B
29.51%11.31B
27.15%11.05B
22.43%10.89B
2.05%9.44B
-7.92%8.74B
Total assets
-14.12%17.26B
-13.65%17.69B
-13.54%17.24B
-2.78%19.51B
7.32%20.1B
16.03%20.49B
17.58%19.94B
18.06%20.07B
14.91%18.73B
8.34%17.66B
Liabilities
Current liabilities
Short term loan
-52.08%705.73M
-61.33%565.73M
-58.72%586.86M
22.36%1.59B
3.66%1.47B
93.55%1.46B
106.24%1.42B
129.24%1.3B
136.95%1.42B
13.78%755.91M
Notes payable and accounts payable
-17.08%2.01B
-20.57%2.17B
-22.71%2.11B
-20.72%2.28B
-1.60%2.43B
-3.78%2.73B
12.87%2.72B
13.06%2.87B
12.26%2.47B
36.61%2.83B
-Notes payable
-33.52%106.25M
-39.12%94.42M
-58.29%97.07M
-21.86%152.26M
-34.44%159.82M
44.44%155.09M
110.50%232.72M
57.19%194.86M
119.46%243.77M
87.30%107.37M
-Accounts payable
-15.92%1.91B
-19.46%2.07B
-19.39%2.01B
-20.63%2.13B
2.01%2.27B
-5.68%2.57B
8.19%2.49B
10.80%2.68B
6.55%2.22B
35.17%2.73B
Contract liabilities
-14.09%2.14B
-4.84%2.38B
-12.82%2.31B
-11.68%2.45B
-23.90%2.49B
-11.81%2.5B
1.97%2.65B
23.95%2.77B
61.48%3.27B
73.58%2.84B
Advance receipts
--471.65K
--478.42K
--594.69K
--656.21K
----
----
----
----
----
----
Salaries payable
-6.23%639.11M
-15.51%618.14M
40.74%622.51M
78.07%658.62M
76.44%681.56M
88.13%731.64M
6.02%442.31M
10.51%369.87M
1.54%386.27M
-6.59%388.9M
Taxs payable
70.22%128.66M
3.72%107.89M
16.64%127.99M
9.19%140.26M
-31.04%75.59M
-8.37%104.02M
-8.77%109.74M
23.15%128.45M
36.78%109.6M
1.35%113.52M
Other payable (including interest and dividends)
0.65%362.89M
12.76%344.04M
10.07%382.58M
-61.64%397.32M
-46.81%360.54M
-65.08%305.11M
-61.41%347.57M
18.33%1.04B
116.95%677.77M
186.81%873.65M
-Interest payable
----
----
----
----
----
----
----
----
250.35%4.04M
-44.60%8.1M
-Other payable
----
12.76%344.04M
----
----
----
-64.75%305.11M
----
19.02%1.04B
----
198.47%865.55M
Non current liabilities due within one year
-92.40%188.56M
-92.29%198.19M
-90.57%232.65M
-94.38%214.24M
2,171.09%2.48B
2,361.06%2.57B
-24.44%2.47B
8.93%3.81B
-95.24%109.3M
-77.10%104.39M
Other current liabilities
-34.44%278.72M
1.93%433.43M
29.90%414.03M
13.28%500.49M
88.99%425.12M
88.70%425.22M
50.40%318.73M
124.37%441.8M
18.79%224.95M
18.94%225.34M
Total current liabilities
-38.25%6.45B
-36.95%6.83B
-35.21%6.8B
-35.43%8.23B
19.46%10.45B
31.98%10.84B
-1.64%10.49B
22.60%12.74B
7.84%8.75B
39.96%8.21B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--2.08B
1.52%2.08B
Long term account payable
----
530.53%4.07B
----
----
----
-49.16%646.14M
----
9.24%4M
----
-6.11%1.27B
Long term salaries pay
10.82%723.93M
-1.13%704.46M
5.37%714.55M
15.10%775.14M
18.67%653.23M
13.47%712.48M
-12.89%678.12M
-22.60%673.43M
-41.22%550.46M
-31.93%627.92M
Specific account payable
----
-31.68%2.98M
----
----
----
313.95%4.36M
----
293.21%4.14M
----
0.00%1.05M
Estimate liabilities
22.41%86.14M
9.91%81.73M
18.62%81.83M
48.54%103.61M
29.13%70.37M
37.73%74.36M
24.85%68.98M
24.09%69.75M
-31.65%54.49M
-33.40%53.99M
Deferred tax liabilities
-81.08%57.63M
-38.60%197.56M
-36.33%230.42M
-11.19%299.86M
2.95%304.64M
1.27%321.78M
5.78%361.88M
-10.46%337.64M
-31.49%295.9M
-34.67%317.74M
Long term deferred income
-29.41%9.68M
13.96%15.46M
-24.97%9.78M
-47.35%9.52M
-9.93%13.71M
29.03%13.57M
-25.38%13.04M
59.15%18.07M
48.58%15.22M
-46.46%10.52M
Lease liabilities
9.96%2.87B
8.83%2.78B
2.35%2.7B
4.03%2.83B
188.66%2.61B
585.94%2.55B
590.63%2.64B
568.14%2.72B
103.19%904.07M
-19.05%371.75M
Other non current liabilities
-55.25%4.93M
-31.52%6.11M
-26.89%6.06M
3.86%7.59M
-81.25%11.01M
-61.70%8.92M
-23.09%8.28M
-68.27%7.31M
237.07%58.72M
-15.99%23.28M
Total non current liabilities
81.54%8.59B
81.40%7.86B
13.17%7.13B
104.56%7.84B
-9.61%4.73B
-9.01%4.33B
296.16%6.3B
119.16%3.83B
60.76%5.24B
-11.90%4.76B
Total liabilities
-0.91%15.05B
-3.15%14.69B
-17.05%13.93B
-3.04%16.07B
8.58%15.18B
16.94%15.17B
37.02%16.8B
36.52%16.57B
23.00%13.98B
15.10%12.97B
Shareholders equity
Paid-in capital
-0.26%496.49M
-0.26%496.49M
-0.26%496.49M
-0.26%496.49M
-0.26%497.78M
-0.26%497.78M
-0.26%497.78M
-0.26%497.78M
-32.03%499.07M
-32.03%499.07M
Capital reserve funds
-0.14%5.38B
-0.14%5.38B
-0.14%5.38B
-0.14%5.38B
-0.12%5.39B
-0.12%5.39B
-0.12%5.39B
-0.12%5.39B
4.43%5.4B
4.43%5.4B
Surplus reserve funds
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
0.00%28.97M
Retained profit
-67.01%-6.48B
-61.07%-5.69B
-80.46%-5.37B
-105.04%-5.4B
-167.94%-3.88B
-159.06%-3.53B
-148.34%-2.97B
-159.02%-2.64B
-45.76%-1.45B
-43.97%-1.36B
Less:Treasury stock
56.99%7.06M
----
----
----
350.31%4.5M
----
----
----
--998.9K
----
Other composite income
-97.38%7.55M
-78.43%78.85M
-59.75%78.28M
2.20%210.42M
9.06%288.07M
191.02%365.5M
732.82%194.45M
475.80%205.9M
3,570.17%264.13M
166.53%125.59M
Specific reserves
-32.30%4.74M
-38.59%4.82M
-15.10%4.7M
-30.95%3.75M
0.19%7M
132.58%7.84M
39.44%5.53M
47.85%5.43M
282.30%6.99M
99.87%3.37M
Shareholders equity without minority interests
-124.54%-570.52M
-89.13%299.58M
-80.15%623.56M
-79.46%717.18M
-51.01%2.32B
-41.22%2.76B
-33.14%3.14B
-28.08%3.49B
-3.75%4.74B
-6.81%4.69B
Minority interests
7.56%2.79B
5.31%2.7B
--2.68B
--2.72B
--2.59B
--2.57B
----
----
----
----
Total shareholder equity
-54.90%2.22B
-43.59%3B
5.24%3.31B
-1.51%3.44B
3.62%4.92B
13.53%5.32B
-33.14%3.14B
-28.08%3.49B
-3.75%4.74B
-6.81%4.69B
Total liabilityies and equity
-14.12%17.26B
-13.65%17.69B
-13.54%17.24B
-2.78%19.51B
7.32%20.1B
16.03%20.49B
17.58%19.94B
18.06%20.07B
14.91%18.73B
8.34%17.66B
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
--
--
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Lixin Certified Public Accountants (Special General Partnership)
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--
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Lixin Certified Public Accountants (Special General Partnership)
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(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 100.14%1.45B149.99%1.26B24.36%886.07M-11.84%1.05B-22.88%725.61M-48.04%502.58M-31.97%712.51M-14.99%1.2B-13.36%940.89M-7.61%967.2M
Notes receivable and accounts receivable -4.57%2.12B-14.88%2.03B-10.11%1.96B0.21%2.48B2.60%2.22B10.00%2.39B4.08%2.18B12.02%2.47B29.50%2.17B21.77%2.17B
-Notes receivable -53.36%133.18M-15.59%210.61M-13.37%251.11M-45.16%254.73M-47.86%285.54M65.02%249.51M108.55%289.87M57.28%464.53M22,731.20%547.62M5,709.00%151.2M
-Accounts receivable 2.62%1.99B-14.80%1.82B-9.61%1.71B10.70%2.22B19.68%1.94B5.88%2.14B-3.34%1.89B5.02%2.01B-3.10%1.62B13.45%2.02B
Other receivables (including interest and dividends) 62.33%58.25M-21.89%21.05M-49.25%30.82M-2.25%24.39M6.12%35.89M-24.96%26.95M84.54%60.73M-26.31%24.95M10.28%33.82M2.30%35.92M
-Other receivable -----21.89%21.05M-------------24.96%26.95M-----26.31%24.95M----2.30%35.92M
Contractual assets -0.49%1.22B7.94%1.29B25.83%1.22B31.17%1.12B-1.12%1.23B3.79%1.2B-2.02%966.93M-13.85%854.03M125.33%1.24B162.70%1.15B
Advance payment 4.10%509.7M-4.33%496.13M-21.43%453.17M-3.52%467.6M-37.18%489.63M-34.31%518.6M-27.46%576.77M-25.52%484.68M130.96%779.45M116.68%789.52M
Inventories -18.04%3.41B-13.35%3.62B-7.26%3.63B1.90%3.86B8.10%4.16B17.52%4.18B29.95%3.92B44.01%3.79B28.28%3.85B28.24%3.56B
Receivable financing 18.16%103.08M-29.30%78.13M-24.11%150.5M173.81%142.19M68.06%87.23M127.50%110.5M96.33%198.32M69.36%51.93M-76.76%51.9M-79.20%48.57M
Other current assets -13.98%194.42M-27.63%166.44M-45.06%127.14M-27.36%180.84M1.20%226.03M20.79%229.98M18.96%231.41M69.73%248.95M53.07%223.35M42.63%190.4M
Total current assets -1.02%9.08B-2.31%8.97B-4.84%8.46B1.97%9.36B-1.22%9.18B2.84%9.18B7.52%8.89B13.27%9.18B31.79%9.29B30.98%8.92B
Non Current assets
Investment real estate 2,346.94%71.78M2,269.69%70.22M2,253.41%70.43M2,290.08%72.23M-3.87%2.93M-3.84%2.96M-3.80%2.99M-3.77%3.02M-3.73%3.05M-3.70%3.08M
Long term receivable account -24.12%25.55M-23.20%34.41M-10.95%34.98M-17.19%28.31M-17.13%33.67M6.51%44.8M4.02%39.28M9.45%34.18M-4.22%40.63M-13.08%42.07M
Fixed assets -----15.40%1.71B------------25.48%2.02B----5.45%1.78B-----10.62%1.61B
Fixed assets liquidation ----74.51%32.04K--------------18.36K------1.08M--------
Constru in process -----75.60%123.34M------------153.76%505.42M----220.04%258.89M----241.97%199.18M
Intangible assets -41.15%1.64B-29.47%2.07B-25.60%2.13B-7.52%2.66B-0.67%2.79B2.05%2.93B0.80%2.86B-0.50%2.87B-7.19%2.81B-8.99%2.88B
Development expenditure -73.57%48.66M-14.44%140.61M-20.08%124.38M10.88%187.21M34.04%184.13M48.22%164.34M-22.45%155.63M-32.04%168.84M-37.09%137.37M-42.60%110.87M
Goodwill -26.39%1.75B-29.57%1.72B-24.85%1.75B-14.97%1.97B-26.43%2.37B-23.37%2.44B-27.02%2.33B-28.32%2.32B-3.45%3.22B-5.92%3.19B
Long deferred expense -49.12%1.59M-45.74%2M-43.02%2.4M-25.62%2.8M300.76%3.13M307.16%3.68M73.99%4.21M18.36%3.77M-72.85%780.38K-75.16%903.02K
Deferred tax assets -3.12%204.4M13.66%247.65M11.19%253.52M24.57%248.39M29.70%210.98M47.28%217.89M56.68%228M42.50%199.4M26.25%162.67M19.61%147.94M
Usufruct assets -4.14%2.63B-4.78%2.56B-12.35%2.47B-10.04%2.63B177.01%2.74B491.96%2.68B485.46%2.82B465.50%2.92B77.02%989.71M-20.36%453.57M
Other non current assets -33.21%71.9M-82.28%51.05M-76.53%67.45M-67.01%107.15M-1.87%107.66M186.23%288.15M417.72%287.41M444.04%324.76M-15.43%109.71M-24.75%100.67M
Total non current assets -25.12%8.18B-22.85%8.73B-20.55%8.78B-6.77%10.15B15.72%10.92B29.51%11.31B27.15%11.05B22.43%10.89B2.05%9.44B-7.92%8.74B
Total assets -14.12%17.26B-13.65%17.69B-13.54%17.24B-2.78%19.51B7.32%20.1B16.03%20.49B17.58%19.94B18.06%20.07B14.91%18.73B8.34%17.66B
Liabilities
Current liabilities
Short term loan -52.08%705.73M-61.33%565.73M-58.72%586.86M22.36%1.59B3.66%1.47B93.55%1.46B106.24%1.42B129.24%1.3B136.95%1.42B13.78%755.91M
Notes payable and accounts payable -17.08%2.01B-20.57%2.17B-22.71%2.11B-20.72%2.28B-1.60%2.43B-3.78%2.73B12.87%2.72B13.06%2.87B12.26%2.47B36.61%2.83B
-Notes payable -33.52%106.25M-39.12%94.42M-58.29%97.07M-21.86%152.26M-34.44%159.82M44.44%155.09M110.50%232.72M57.19%194.86M119.46%243.77M87.30%107.37M
-Accounts payable -15.92%1.91B-19.46%2.07B-19.39%2.01B-20.63%2.13B2.01%2.27B-5.68%2.57B8.19%2.49B10.80%2.68B6.55%2.22B35.17%2.73B
Contract liabilities -14.09%2.14B-4.84%2.38B-12.82%2.31B-11.68%2.45B-23.90%2.49B-11.81%2.5B1.97%2.65B23.95%2.77B61.48%3.27B73.58%2.84B
Advance receipts --471.65K--478.42K--594.69K--656.21K------------------------
Salaries payable -6.23%639.11M-15.51%618.14M40.74%622.51M78.07%658.62M76.44%681.56M88.13%731.64M6.02%442.31M10.51%369.87M1.54%386.27M-6.59%388.9M
Taxs payable 70.22%128.66M3.72%107.89M16.64%127.99M9.19%140.26M-31.04%75.59M-8.37%104.02M-8.77%109.74M23.15%128.45M36.78%109.6M1.35%113.52M
Other payable (including interest and dividends) 0.65%362.89M12.76%344.04M10.07%382.58M-61.64%397.32M-46.81%360.54M-65.08%305.11M-61.41%347.57M18.33%1.04B116.95%677.77M186.81%873.65M
-Interest payable --------------------------------250.35%4.04M-44.60%8.1M
-Other payable ----12.76%344.04M-------------64.75%305.11M----19.02%1.04B----198.47%865.55M
Non current liabilities due within one year -92.40%188.56M-92.29%198.19M-90.57%232.65M-94.38%214.24M2,171.09%2.48B2,361.06%2.57B-24.44%2.47B8.93%3.81B-95.24%109.3M-77.10%104.39M
Other current liabilities -34.44%278.72M1.93%433.43M29.90%414.03M13.28%500.49M88.99%425.12M88.70%425.22M50.40%318.73M124.37%441.8M18.79%224.95M18.94%225.34M
Total current liabilities -38.25%6.45B-36.95%6.83B-35.21%6.8B-35.43%8.23B19.46%10.45B31.98%10.84B-1.64%10.49B22.60%12.74B7.84%8.75B39.96%8.21B
Current liabilities
Long term loan ----------------------------------2.08B1.52%2.08B
Long term account payable ----530.53%4.07B-------------49.16%646.14M----9.24%4M-----6.11%1.27B
Long term salaries pay 10.82%723.93M-1.13%704.46M5.37%714.55M15.10%775.14M18.67%653.23M13.47%712.48M-12.89%678.12M-22.60%673.43M-41.22%550.46M-31.93%627.92M
Specific account payable -----31.68%2.98M------------313.95%4.36M----293.21%4.14M----0.00%1.05M
Estimate liabilities 22.41%86.14M9.91%81.73M18.62%81.83M48.54%103.61M29.13%70.37M37.73%74.36M24.85%68.98M24.09%69.75M-31.65%54.49M-33.40%53.99M
Deferred tax liabilities -81.08%57.63M-38.60%197.56M-36.33%230.42M-11.19%299.86M2.95%304.64M1.27%321.78M5.78%361.88M-10.46%337.64M-31.49%295.9M-34.67%317.74M
Long term deferred income -29.41%9.68M13.96%15.46M-24.97%9.78M-47.35%9.52M-9.93%13.71M29.03%13.57M-25.38%13.04M59.15%18.07M48.58%15.22M-46.46%10.52M
Lease liabilities 9.96%2.87B8.83%2.78B2.35%2.7B4.03%2.83B188.66%2.61B585.94%2.55B590.63%2.64B568.14%2.72B103.19%904.07M-19.05%371.75M
Other non current liabilities -55.25%4.93M-31.52%6.11M-26.89%6.06M3.86%7.59M-81.25%11.01M-61.70%8.92M-23.09%8.28M-68.27%7.31M237.07%58.72M-15.99%23.28M
Total non current liabilities 81.54%8.59B81.40%7.86B13.17%7.13B104.56%7.84B-9.61%4.73B-9.01%4.33B296.16%6.3B119.16%3.83B60.76%5.24B-11.90%4.76B
Total liabilities -0.91%15.05B-3.15%14.69B-17.05%13.93B-3.04%16.07B8.58%15.18B16.94%15.17B37.02%16.8B36.52%16.57B23.00%13.98B15.10%12.97B
Shareholders equity
Paid-in capital -0.26%496.49M-0.26%496.49M-0.26%496.49M-0.26%496.49M-0.26%497.78M-0.26%497.78M-0.26%497.78M-0.26%497.78M-32.03%499.07M-32.03%499.07M
Capital reserve funds -0.14%5.38B-0.14%5.38B-0.14%5.38B-0.14%5.38B-0.12%5.39B-0.12%5.39B-0.12%5.39B-0.12%5.39B4.43%5.4B4.43%5.4B
Surplus reserve funds 0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M0.00%28.97M
Retained profit -67.01%-6.48B-61.07%-5.69B-80.46%-5.37B-105.04%-5.4B-167.94%-3.88B-159.06%-3.53B-148.34%-2.97B-159.02%-2.64B-45.76%-1.45B-43.97%-1.36B
Less:Treasury stock 56.99%7.06M------------350.31%4.5M--------------998.9K----
Other composite income -97.38%7.55M-78.43%78.85M-59.75%78.28M2.20%210.42M9.06%288.07M191.02%365.5M732.82%194.45M475.80%205.9M3,570.17%264.13M166.53%125.59M
Specific reserves -32.30%4.74M-38.59%4.82M-15.10%4.7M-30.95%3.75M0.19%7M132.58%7.84M39.44%5.53M47.85%5.43M282.30%6.99M99.87%3.37M
Shareholders equity without minority interests -124.54%-570.52M-89.13%299.58M-80.15%623.56M-79.46%717.18M-51.01%2.32B-41.22%2.76B-33.14%3.14B-28.08%3.49B-3.75%4.74B-6.81%4.69B
Minority interests 7.56%2.79B5.31%2.7B--2.68B--2.72B--2.59B--2.57B----------------
Total shareholder equity -54.90%2.22B-43.59%3B5.24%3.31B-1.51%3.44B3.62%4.92B13.53%5.32B-33.14%3.14B-28.08%3.49B-3.75%4.74B-6.81%4.69B
Total liabilityies and equity -14.12%17.26B-13.65%17.69B-13.54%17.24B-2.78%19.51B7.32%20.1B16.03%20.49B17.58%19.94B18.06%20.07B14.91%18.73B8.34%17.66B
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 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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Investment Theme State-owned Enterprise Reform
State-owned Enterprise Reform
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