CN Stock MarketDetailed Quotes

600649 Shanghai Chengtou Holding

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  • 4.82
  • -0.08-1.63%
Trading Nov 20 09:48 CST
12.19BMarket Cap-126842P/E (TTM)

Shanghai Chengtou Holding 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
103.47%9.25B
346.24%8.91B
95.35%6.74B
98.37%6.56B
18.30%4.54B
-71.31%2B
-44.08%3.45B
-8.29%3.31B
-51.19%3.84B
30.48%6.96B
Transactional financial assets
-4.51%499.86M
-11.90%441.32M
-3.96%465.53M
6.30%500.45M
12.50%523.46M
-4.56%500.96M
-10.24%484.72M
-26.33%470.81M
-27.75%465.3M
-16.83%524.9M
Notes receivable and accounts receivable
-26.33%1.26B
-27.10%1.29B
-33.58%1.27B
-36.94%1.25B
82.17%1.71B
59.23%1.76B
72.16%1.91B
79.52%1.99B
-17.47%938.27M
-9.34%1.11B
-Accounts receivable
-26.33%1.26B
-27.10%1.29B
-33.58%1.27B
-36.94%1.25B
82.17%1.71B
59.23%1.76B
72.16%1.91B
79.52%1.99B
-17.47%938.27M
-9.34%1.11B
Other receivables (including interest and dividends)
-12.07%683.68M
-13.72%677.38M
-13.55%664.69M
92.75%1.56B
5.20%777.55M
22.61%785.13M
10.18%768.83M
-28.40%807.64M
-62.85%739.15M
-60.58%640.36M
-Dividend receivable
----
-38.66%5.62M
----
----
--1.4M
-30.63%9.16M
----
----
----
18.58%13.21M
-Accrued interest receivable
----
----
----
----
----
----
----
----
-0.55%29.23M
-0.05%29.23M
-Other receivable
----
-13.43%671.75M
----
----
----
29.78%775.96M
----
-26.50%807.64M
----
-62.25%597.93M
Contractual assets
----
----
----
----
0.00%282.47K
0.00%282.47K
0.00%282.47K
0.00%282.47K
-99.85%282.47K
-99.85%282.47K
Advance payment
-53.00%162.53M
-40.81%191.95M
-39.28%192.27M
354.74%1.44B
-87.43%345.84M
-60.72%324.3M
-5.07%316.64M
1.41%315.73M
137.39%2.75B
22.35%825.58M
Inventories
3.61%51.45B
4.02%50.75B
5.90%51.37B
1.39%49.51B
-2.48%49.66B
-4.62%48.79B
-2.96%48.51B
-1.93%48.83B
8.01%50.92B
9.09%51.15B
Other current assets
134.06%1.77B
105.06%1.47B
64.89%1.26B
31.02%891.54M
0.10%754.68M
-1.91%716.85M
4.56%766.23M
6.15%680.46M
-19.78%753.94M
-13.68%730.78M
Total current assets
11.58%65.07B
16.12%63.72B
10.25%61.97B
9.40%61.71B
-3.47%58.32B
-11.40%54.87B
-5.65%56.21B
-1.44%56.4B
-1.09%60.41B
7.89%61.93B
Non Current assets
Other equity investment
-12.75%1.91M
-12.75%1.91M
-12.75%1.91M
-12.75%1.91M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
Other non-current financial assets
0.94%626.28M
-4.78%583.09M
-5.27%598.82M
-5.03%581.78M
-4.15%620.47M
-8.99%612.39M
-19.70%632.17M
-21.79%612.56M
-24.52%647.35M
-20.01%672.89M
Investment real estate
-5.95%6.46B
-9.79%6.5B
-21.40%5.35B
-9.51%5.36B
197.36%6.87B
209.33%7.21B
190.00%6.81B
150.37%5.93B
-3.77%2.31B
-3.66%2.33B
Long-term equity investment
13.50%5.75B
13.86%5.76B
14.72%5.73B
16.70%5.69B
-12.63%5.07B
-12.77%5.06B
-12.20%5B
-18.60%4.87B
-7.80%5.8B
-6.65%5.8B
Long term receivable account
--24.82M
--27.45M
--28.08M
--27.99M
----
----
----
----
----
----
Fixed assets
----
180.55%653.93M
----
----
----
1,187.21%233.09M
----
1,161.19%233.96M
----
-1.91%18.11M
Constru in process
----
--1.56M
----
----
----
----
----
----
----
----
Intangible assets
-18.37%437.13M
21.85%438.48M
3.99%434.57M
6.27%441.22M
5.76%535.54M
-18.94%359.84M
31.18%417.91M
68.70%415.18M
876.91%506.36M
854.35%443.91M
Development expenditure
----
----
----
----
-84.63%2.58M
-77.44%2.58M
----
----
--16.76M
--11.42M
Long deferred expense
141.40%20.57M
114.28%19.49M
178.92%24.3M
99.00%18.4M
130.91%8.52M
131.80%9.1M
124.43%8.71M
94.67%9.25M
-11.18%3.69M
1,957.51%3.92M
Deferred tax assets
16.40%670.33M
24.00%711.2M
25.07%917.31M
-3.58%715.43M
-25.70%575.91M
-22.31%573.54M
-12.28%733.42M
-7.93%741.96M
35.73%775.12M
35.14%738.23M
Usufruct assets
51.22%8.5M
88.73%11.31M
111.81%13.59M
117.76%14.89M
-22.62%5.62M
-25.80%5.99M
-24.09%6.42M
-22.94%6.84M
-18.89%7.26M
-12.70%8.08M
Other non current assets
25.16%2.52B
23.32%2.6B
20.85%2.56B
29.45%2.72B
9.22%2.01B
18.42%2.11B
66.01%2.12B
45.14%2.1B
123.47%1.84B
140.82%1.78B
Total non current assets
7.79%17.17B
7.03%17.31B
2.11%16.3B
8.79%16.24B
33.55%15.93B
36.97%16.17B
41.25%15.96B
27.87%14.93B
8.15%11.93B
9.00%11.8B
Total assets
10.77%82.24B
14.05%81.02B
8.45%78.27B
9.28%77.95B
2.63%74.25B
-3.66%71.04B
1.83%72.17B
3.53%71.33B
0.32%72.34B
8.07%73.74B
Liabilities
Current liabilities
Short term loan
-63.74%951.32M
-56.20%950.56M
-64.66%952.34M
-47.65%1.45B
-53.26%2.62B
-71.81%2.17B
-69.29%2.69B
-66.02%2.77B
-44.74%5.61B
4.88%7.7B
Notes payable and accounts payable
-22.11%3.26B
-21.15%3.38B
-15.24%3.41B
-7.42%4.91B
8.54%4.19B
10.29%4.28B
30.72%4.02B
18.26%5.3B
26.03%3.86B
7.55%3.88B
-Accounts payable
-22.11%3.26B
-21.15%3.38B
-15.24%3.41B
-7.42%4.91B
8.54%4.19B
10.29%4.28B
30.72%4.02B
18.26%5.3B
26.03%3.86B
7.55%3.88B
Contract liabilities
588.08%15.54B
2,620.90%12.48B
1,183.94%8.58B
670.90%6.72B
-39.01%2.26B
-90.24%458.71M
-87.23%668.52M
-84.46%871.69M
-59.55%3.7B
-39.52%4.7B
Advance receipts
--20.98M
--12.5M
--14.08M
--11.39M
----
----
----
----
----
----
Salaries payable
219.97%25.49M
253.18%27.1M
197.95%27.44M
9.72%86.7M
17.21%7.97M
-6.44%7.67M
12.43%9.21M
22.19%79.02M
0.62%6.8M
21.30%8.2M
Taxs payable
-23.54%568.37M
-8.32%567.79M
-51.68%759M
-57.28%951.88M
-61.48%743.35M
-69.58%619.35M
-40.38%1.57B
-22.84%2.23B
87.15%1.93B
88.45%2.04B
Other payable (including interest and dividends)
-31.49%1.13B
24.95%1.29B
22.20%906.02M
4.32%772.66M
87.40%1.64B
-21.29%1.04B
-43.60%741.45M
-36.62%740.65M
-77.20%876.51M
-57.26%1.32B
-Interest payable
----
----
----
----
----
----
----
----
-3.70%140.75M
-0.64%180.57M
-Dividend payable
-4.29%9.22M
-44.00%159.38M
0.02%9.11M
0.02%9.11M
4.63%9.63M
-0.96%284.6M
0.02%9.11M
0.02%9.11M
1.13%9.21M
18.83%287.36M
-Other payable
----
51.09%1.13B
----
----
----
-11.42%750.61M
----
-21.13%731.54M
-80.30%726.55M
-68.07%847.33M
Non current liabilities due within one year
5.24%4.21B
17.81%5B
232.89%5.33B
192.38%5.63B
-1.93%4B
87.67%4.25B
-61.54%1.6B
-53.74%1.93B
-29.30%4.07B
-62.68%2.26B
Other current liabilities
4,403.76%615.57M
4,906.67%597.35M
1,600.87%593.24M
818.14%586.6M
-94.91%13.67M
-95.57%11.93M
-91.93%34.88M
-83.68%63.89M
305.19%268.62M
334.99%269.58M
Total current liabilities
70.06%26.32B
89.43%24.31B
81.38%20.57B
51.02%21.12B
-23.89%15.48B
-42.12%12.83B
-55.76%11.34B
-48.07%13.99B
-38.55%20.33B
-23.57%22.17B
Current liabilities
Long term loan
-13.99%23.55B
-12.74%23.12B
-3.64%26.32B
-1.51%25.51B
17.57%27.38B
28.26%26.49B
81.34%27.31B
110.22%25.9B
131.89%23.29B
114.99%20.66B
Bonds payable
17.66%10.25B
25.49%11.31B
-18.61%8.71B
0.04%8.71B
37.79%8.71B
24.15%9.02B
73.29%10.71B
41.05%8.71B
-3.03%6.32B
12.25%7.26B
Long term account payable
----
-0.29%17.53M
----
----
----
10.13%17.58M
----
-3.39%16.56M
----
-0.80%15.97M
Specific account payable
----
----
----
----
----
--1.82M
----
----
----
----
Estimate liabilities
-14.66%536.08M
-15.63%555.76M
-17.94%562.68M
-18.09%592.74M
-13.66%628.14M
-10.36%658.73M
-7.15%685.67M
-5.21%723.65M
39.08%727.5M
35.86%734.83M
Deferred tax liabilities
2.39%349.67M
7.68%362.13M
29.70%447.62M
9.69%357.87M
6.20%341.51M
4.59%336.29M
4.95%345.12M
1.22%326.25M
1.25%321.56M
0.89%321.53M
Long term deferred income
-56.32%15.72M
-56.32%15.72M
-6.28%33.73M
-58.94%33.73M
-65.87%35.99M
-64.24%35.99M
-64.24%35.99M
-18.38%82.15M
46.15%105.47M
39.48%100.66M
Lease liabilities
36.75%8.2M
42.17%8.41M
84.81%10.78M
53.25%8.82M
-19.71%6M
-13.21%5.92M
-28.16%5.84M
-13.28%5.76M
-20.58%7.47M
-34.10%6.82M
Total non current liabilities
-6.45%34.73B
-3.21%35.39B
-7.68%36.1B
-1.48%35.23B
20.57%37.12B
25.66%36.56B
74.34%39.11B
81.49%35.76B
75.89%30.79B
70.81%29.1B
Total liabilities
16.06%61.05B
20.86%59.7B
12.34%56.68B
13.28%56.36B
2.88%52.6B
-3.66%49.4B
4.95%50.45B
6.67%49.75B
1.05%51.12B
11.35%51.27B
Shareholders equity
Paid-in capital
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
0.00%2.53B
Capital reserve funds
-1.97%1.51B
-1.97%1.51B
-1.97%1.51B
-1.97%1.51B
0.08%1.54B
-4.89%1.54B
-4.89%1.54B
-4.89%1.54B
-4.89%1.54B
-0.09%1.62B
Surplus reserve funds
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
0.00%2.43B
1.13%2.43B
1.13%2.43B
Retained profit
-1.72%14.06B
-0.85%14.18B
0.53%14.42B
0.98%14.43B
3.59%14.31B
2.69%14.3B
0.61%14.35B
3.66%14.29B
1.16%13.81B
3.29%13.92B
Less:Treasury stock
0.00%100M
0.00%100M
0.00%100M
0.00%100M
--100M
--100M
--100M
--100M
----
----
Other composite income
-24.07%9.55M
-23.98%9.75M
-24.37%10.27M
-21.06%10.41M
-5.97%12.57M
-16.44%12.83M
-20.69%13.58M
-21.84%13.19M
-12.29%13.37M
14.59%15.36M
Shareholders equity without minority interests
-1.35%20.44B
-0.75%20.55B
0.21%20.8B
0.52%20.8B
1.95%20.71B
0.94%20.7B
-0.46%20.75B
1.58%20.7B
0.52%20.32B
2.35%20.51B
Minority interests
-18.57%760.88M
-17.85%772M
-17.98%793.86M
-10.82%789.54M
3.85%934.42M
-51.95%939.71M
-50.55%967.88M
-53.13%885.37M
-30.76%899.78M
-8.81%1.96B
Total shareholder equity
-2.09%21.2B
-1.49%21.32B
-0.60%21.59B
0.05%21.59B
2.03%21.65B
-3.67%21.64B
-4.76%21.72B
-3.06%21.58B
-1.37%21.22B
1.27%22.47B
Total liabilityies and equity
10.77%82.24B
14.05%81.02B
8.45%78.27B
9.28%77.95B
2.63%74.25B
-3.66%71.04B
1.83%72.17B
3.53%71.33B
0.32%72.34B
8.07%73.74B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Tianji International Accounting Firm (Special General Partnership)
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Tianji International Accounting Firm (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 103.47%9.25B346.24%8.91B95.35%6.74B98.37%6.56B18.30%4.54B-71.31%2B-44.08%3.45B-8.29%3.31B-51.19%3.84B30.48%6.96B
Transactional financial assets -4.51%499.86M-11.90%441.32M-3.96%465.53M6.30%500.45M12.50%523.46M-4.56%500.96M-10.24%484.72M-26.33%470.81M-27.75%465.3M-16.83%524.9M
Notes receivable and accounts receivable -26.33%1.26B-27.10%1.29B-33.58%1.27B-36.94%1.25B82.17%1.71B59.23%1.76B72.16%1.91B79.52%1.99B-17.47%938.27M-9.34%1.11B
-Accounts receivable -26.33%1.26B-27.10%1.29B-33.58%1.27B-36.94%1.25B82.17%1.71B59.23%1.76B72.16%1.91B79.52%1.99B-17.47%938.27M-9.34%1.11B
Other receivables (including interest and dividends) -12.07%683.68M-13.72%677.38M-13.55%664.69M92.75%1.56B5.20%777.55M22.61%785.13M10.18%768.83M-28.40%807.64M-62.85%739.15M-60.58%640.36M
-Dividend receivable -----38.66%5.62M----------1.4M-30.63%9.16M------------18.58%13.21M
-Accrued interest receivable ---------------------------------0.55%29.23M-0.05%29.23M
-Other receivable -----13.43%671.75M------------29.78%775.96M-----26.50%807.64M-----62.25%597.93M
Contractual assets ----------------0.00%282.47K0.00%282.47K0.00%282.47K0.00%282.47K-99.85%282.47K-99.85%282.47K
Advance payment -53.00%162.53M-40.81%191.95M-39.28%192.27M354.74%1.44B-87.43%345.84M-60.72%324.3M-5.07%316.64M1.41%315.73M137.39%2.75B22.35%825.58M
Inventories 3.61%51.45B4.02%50.75B5.90%51.37B1.39%49.51B-2.48%49.66B-4.62%48.79B-2.96%48.51B-1.93%48.83B8.01%50.92B9.09%51.15B
Other current assets 134.06%1.77B105.06%1.47B64.89%1.26B31.02%891.54M0.10%754.68M-1.91%716.85M4.56%766.23M6.15%680.46M-19.78%753.94M-13.68%730.78M
Total current assets 11.58%65.07B16.12%63.72B10.25%61.97B9.40%61.71B-3.47%58.32B-11.40%54.87B-5.65%56.21B-1.44%56.4B-1.09%60.41B7.89%61.93B
Non Current assets
Other equity investment -12.75%1.91M-12.75%1.91M-12.75%1.91M-12.75%1.91M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M
Other non-current financial assets 0.94%626.28M-4.78%583.09M-5.27%598.82M-5.03%581.78M-4.15%620.47M-8.99%612.39M-19.70%632.17M-21.79%612.56M-24.52%647.35M-20.01%672.89M
Investment real estate -5.95%6.46B-9.79%6.5B-21.40%5.35B-9.51%5.36B197.36%6.87B209.33%7.21B190.00%6.81B150.37%5.93B-3.77%2.31B-3.66%2.33B
Long-term equity investment 13.50%5.75B13.86%5.76B14.72%5.73B16.70%5.69B-12.63%5.07B-12.77%5.06B-12.20%5B-18.60%4.87B-7.80%5.8B-6.65%5.8B
Long term receivable account --24.82M--27.45M--28.08M--27.99M------------------------
Fixed assets ----180.55%653.93M------------1,187.21%233.09M----1,161.19%233.96M-----1.91%18.11M
Constru in process ------1.56M--------------------------------
Intangible assets -18.37%437.13M21.85%438.48M3.99%434.57M6.27%441.22M5.76%535.54M-18.94%359.84M31.18%417.91M68.70%415.18M876.91%506.36M854.35%443.91M
Development expenditure -----------------84.63%2.58M-77.44%2.58M----------16.76M--11.42M
Long deferred expense 141.40%20.57M114.28%19.49M178.92%24.3M99.00%18.4M130.91%8.52M131.80%9.1M124.43%8.71M94.67%9.25M-11.18%3.69M1,957.51%3.92M
Deferred tax assets 16.40%670.33M24.00%711.2M25.07%917.31M-3.58%715.43M-25.70%575.91M-22.31%573.54M-12.28%733.42M-7.93%741.96M35.73%775.12M35.14%738.23M
Usufruct assets 51.22%8.5M88.73%11.31M111.81%13.59M117.76%14.89M-22.62%5.62M-25.80%5.99M-24.09%6.42M-22.94%6.84M-18.89%7.26M-12.70%8.08M
Other non current assets 25.16%2.52B23.32%2.6B20.85%2.56B29.45%2.72B9.22%2.01B18.42%2.11B66.01%2.12B45.14%2.1B123.47%1.84B140.82%1.78B
Total non current assets 7.79%17.17B7.03%17.31B2.11%16.3B8.79%16.24B33.55%15.93B36.97%16.17B41.25%15.96B27.87%14.93B8.15%11.93B9.00%11.8B
Total assets 10.77%82.24B14.05%81.02B8.45%78.27B9.28%77.95B2.63%74.25B-3.66%71.04B1.83%72.17B3.53%71.33B0.32%72.34B8.07%73.74B
Liabilities
Current liabilities
Short term loan -63.74%951.32M-56.20%950.56M-64.66%952.34M-47.65%1.45B-53.26%2.62B-71.81%2.17B-69.29%2.69B-66.02%2.77B-44.74%5.61B4.88%7.7B
Notes payable and accounts payable -22.11%3.26B-21.15%3.38B-15.24%3.41B-7.42%4.91B8.54%4.19B10.29%4.28B30.72%4.02B18.26%5.3B26.03%3.86B7.55%3.88B
-Accounts payable -22.11%3.26B-21.15%3.38B-15.24%3.41B-7.42%4.91B8.54%4.19B10.29%4.28B30.72%4.02B18.26%5.3B26.03%3.86B7.55%3.88B
Contract liabilities 588.08%15.54B2,620.90%12.48B1,183.94%8.58B670.90%6.72B-39.01%2.26B-90.24%458.71M-87.23%668.52M-84.46%871.69M-59.55%3.7B-39.52%4.7B
Advance receipts --20.98M--12.5M--14.08M--11.39M------------------------
Salaries payable 219.97%25.49M253.18%27.1M197.95%27.44M9.72%86.7M17.21%7.97M-6.44%7.67M12.43%9.21M22.19%79.02M0.62%6.8M21.30%8.2M
Taxs payable -23.54%568.37M-8.32%567.79M-51.68%759M-57.28%951.88M-61.48%743.35M-69.58%619.35M-40.38%1.57B-22.84%2.23B87.15%1.93B88.45%2.04B
Other payable (including interest and dividends) -31.49%1.13B24.95%1.29B22.20%906.02M4.32%772.66M87.40%1.64B-21.29%1.04B-43.60%741.45M-36.62%740.65M-77.20%876.51M-57.26%1.32B
-Interest payable ---------------------------------3.70%140.75M-0.64%180.57M
-Dividend payable -4.29%9.22M-44.00%159.38M0.02%9.11M0.02%9.11M4.63%9.63M-0.96%284.6M0.02%9.11M0.02%9.11M1.13%9.21M18.83%287.36M
-Other payable ----51.09%1.13B-------------11.42%750.61M-----21.13%731.54M-80.30%726.55M-68.07%847.33M
Non current liabilities due within one year 5.24%4.21B17.81%5B232.89%5.33B192.38%5.63B-1.93%4B87.67%4.25B-61.54%1.6B-53.74%1.93B-29.30%4.07B-62.68%2.26B
Other current liabilities 4,403.76%615.57M4,906.67%597.35M1,600.87%593.24M818.14%586.6M-94.91%13.67M-95.57%11.93M-91.93%34.88M-83.68%63.89M305.19%268.62M334.99%269.58M
Total current liabilities 70.06%26.32B89.43%24.31B81.38%20.57B51.02%21.12B-23.89%15.48B-42.12%12.83B-55.76%11.34B-48.07%13.99B-38.55%20.33B-23.57%22.17B
Current liabilities
Long term loan -13.99%23.55B-12.74%23.12B-3.64%26.32B-1.51%25.51B17.57%27.38B28.26%26.49B81.34%27.31B110.22%25.9B131.89%23.29B114.99%20.66B
Bonds payable 17.66%10.25B25.49%11.31B-18.61%8.71B0.04%8.71B37.79%8.71B24.15%9.02B73.29%10.71B41.05%8.71B-3.03%6.32B12.25%7.26B
Long term account payable -----0.29%17.53M------------10.13%17.58M-----3.39%16.56M-----0.80%15.97M
Specific account payable ----------------------1.82M----------------
Estimate liabilities -14.66%536.08M-15.63%555.76M-17.94%562.68M-18.09%592.74M-13.66%628.14M-10.36%658.73M-7.15%685.67M-5.21%723.65M39.08%727.5M35.86%734.83M
Deferred tax liabilities 2.39%349.67M7.68%362.13M29.70%447.62M9.69%357.87M6.20%341.51M4.59%336.29M4.95%345.12M1.22%326.25M1.25%321.56M0.89%321.53M
Long term deferred income -56.32%15.72M-56.32%15.72M-6.28%33.73M-58.94%33.73M-65.87%35.99M-64.24%35.99M-64.24%35.99M-18.38%82.15M46.15%105.47M39.48%100.66M
Lease liabilities 36.75%8.2M42.17%8.41M84.81%10.78M53.25%8.82M-19.71%6M-13.21%5.92M-28.16%5.84M-13.28%5.76M-20.58%7.47M-34.10%6.82M
Total non current liabilities -6.45%34.73B-3.21%35.39B-7.68%36.1B-1.48%35.23B20.57%37.12B25.66%36.56B74.34%39.11B81.49%35.76B75.89%30.79B70.81%29.1B
Total liabilities 16.06%61.05B20.86%59.7B12.34%56.68B13.28%56.36B2.88%52.6B-3.66%49.4B4.95%50.45B6.67%49.75B1.05%51.12B11.35%51.27B
Shareholders equity
Paid-in capital 0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B0.00%2.53B
Capital reserve funds -1.97%1.51B-1.97%1.51B-1.97%1.51B-1.97%1.51B0.08%1.54B-4.89%1.54B-4.89%1.54B-4.89%1.54B-4.89%1.54B-0.09%1.62B
Surplus reserve funds 0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B0.00%2.43B1.13%2.43B1.13%2.43B
Retained profit -1.72%14.06B-0.85%14.18B0.53%14.42B0.98%14.43B3.59%14.31B2.69%14.3B0.61%14.35B3.66%14.29B1.16%13.81B3.29%13.92B
Less:Treasury stock 0.00%100M0.00%100M0.00%100M0.00%100M--100M--100M--100M--100M--------
Other composite income -24.07%9.55M-23.98%9.75M-24.37%10.27M-21.06%10.41M-5.97%12.57M-16.44%12.83M-20.69%13.58M-21.84%13.19M-12.29%13.37M14.59%15.36M
Shareholders equity without minority interests -1.35%20.44B-0.75%20.55B0.21%20.8B0.52%20.8B1.95%20.71B0.94%20.7B-0.46%20.75B1.58%20.7B0.52%20.32B2.35%20.51B
Minority interests -18.57%760.88M-17.85%772M-17.98%793.86M-10.82%789.54M3.85%934.42M-51.95%939.71M-50.55%967.88M-53.13%885.37M-30.76%899.78M-8.81%1.96B
Total shareholder equity -2.09%21.2B-1.49%21.32B-0.60%21.59B0.05%21.59B2.03%21.65B-3.67%21.64B-4.76%21.72B-3.06%21.58B-1.37%21.22B1.27%22.47B
Total liabilityies and equity 10.77%82.24B14.05%81.02B8.45%78.27B9.28%77.95B2.63%74.25B-3.66%71.04B1.83%72.17B3.53%71.33B0.32%72.34B8.07%73.74B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International 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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