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600717 Tianjin Port

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  • 4.99
  • +0.34+7.31%
Market Closed Sep 30 15:00 CST
14.44BMarket Cap14.68P/E (TTM)

Tianjin Port Key Stats

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
5.33%5.36B
13.98%5.09B
14.97%4.99B
-1.58%5.25B
13.79%5.09B
-1.50%4.47B
-9.09%4.34B
13.70%5.34B
15.00%4.47B
10.61%4.53B
Notes receivable and accounts receivable
35.98%1.91B
34.94%1.82B
6.37%1.42B
-12.34%1.36B
-15.73%1.4B
-15.32%1.35B
-16.74%1.34B
-9.73%1.55B
-27.24%1.67B
-11.58%1.59B
-Notes receivable
--1M
----
----
-63.62%3M
----
-99.54%500K
-98.55%1.6M
-84.76%8.25M
-84.04%14.4M
40.56%108.88M
-Accounts receivable
35.90%1.91B
34.99%1.82B
6.50%1.42B
-12.07%1.36B
-14.99%1.4B
-9.14%1.35B
-10.69%1.33B
-7.29%1.55B
-24.91%1.65B
-13.92%1.48B
Other receivables (including interest and dividends)
-43.99%103.82M
-45.99%42.17M
-51.30%36.73M
21.20%63.85M
118.67%185.35M
91.70%78.07M
170.46%75.43M
-48.34%52.68M
-10.84%84.77M
33.32%40.73M
-Dividend receivable
-55.64%66.93M
-91.57%3.78M
-96.02%1.78M
-73.29%6.23M
192.34%150.88M
16,160.50%44.86M
16,160.50%44.86M
-63.83%23.32M
-15.89%51.61M
0.00%275.91K
-Other receivable
7.00%36.89M
----
14.35%34.95M
----
3.98%34.48M
----
10.69%30.56M
----
-1.67%33.16M
----
Advance payment
-46.20%73.3M
53.51%173.07M
247.97%207.67M
1,825.15%389.77M
55.98%136.26M
-73.36%112.74M
-70.07%59.68M
-95.59%20.25M
-70.45%87.36M
-15.97%423.25M
Inventories
-60.68%54.73M
-70.59%50.75M
-44.55%46.18M
-7.52%81.84M
-26.92%139.19M
215.56%172.56M
47.80%83.29M
17.33%88.49M
-7.28%190.46M
-68.39%54.68M
Receivable financing
7.90%275.9M
-17.18%266.04M
-17.84%224.98M
-25.60%325.94M
-38.59%255.69M
-39.88%321.22M
-47.89%273.81M
-37.60%438.08M
-44.86%416.37M
-30.96%534.26M
Other current assets
24.49%125.63M
5.18%137.86M
3.76%148.66M
41.17%105.54M
95.37%100.92M
-13.27%131.07M
-7.97%143.27M
-11.56%74.76M
-47.01%51.66M
39.14%151.13M
Total current assets
8.10%7.91B
14.33%7.58B
12.09%7.07B
0.22%7.58B
4.91%7.31B
-9.56%6.63B
-14.05%6.31B
-3.49%7.57B
-8.62%6.97B
-2.13%7.33B
Non Current assets
Other equity investment
-12.66%454.19M
-13.79%451.89M
-13.60%439.25M
10.43%518.1M
0.51%520.03M
-4.87%524.19M
-12.04%508.38M
-22.39%469.17M
1.01%517.4M
-8.37%551.02M
Investment real estate
-2.61%631.18M
-2.59%635.4M
-2.57%639.62M
-2.56%643.85M
-2.54%648.07M
-2.50%652.29M
-2.51%656.51M
-2.49%660.73M
-2.48%664.95M
-2.48%669.02M
Long-term equity investment
0.90%4.29B
2.10%4.4B
2.32%4.31B
2.67%4.35B
-0.08%4.25B
-10.42%4.31B
-11.38%4.21B
4.22%4.24B
3.16%4.25B
18.04%4.81B
Fixed assets
2.05%15.84B
----
0.67%15.99B
----
-2.79%15.52B
----
3.87%15.89B
----
-3.36%15.96B
----
Fixed assets liquidation
168.97%3.46M
----
116.91%3.26M
----
10.81%1.29M
----
96.41%1.5M
----
461.42%1.16M
----
Constru in process
0.46%931.89M
----
-3.18%865.18M
----
62.21%927.63M
----
187.13%893.59M
----
-31.31%571.88M
----
Intangible assets
-1.75%5.06B
0.75%5.11B
0.80%5.15B
1.03%5.17B
1.20%5.15B
3.63%5.07B
3.68%5.11B
-0.95%5.12B
-3.94%5.09B
-4.84%4.89B
Goodwill
-19.10%26.14M
-18.39%27.63M
-17.84%29.13M
--30.72M
--32.31M
--33.86M
--35.46M
----
----
----
Long deferred expense
-7.76%5.67M
-7.62%5.79M
-7.47%5.91M
-7.34%6.03M
-7.20%6.15M
37.09%6.27M
37.20%6.38M
278.70%6.5M
43.11%6.62M
-3.69%4.57M
Deferred tax assets
55.19%81.81M
-42.85%70.33M
26.67%60.29M
115.09%66.19M
72.72%52.72M
306.78%123.07M
51.29%47.6M
-67.47%30.77M
-71.00%30.52M
-71.58%30.25M
Usufruct assets
99.69%467.89M
72.86%473.21M
61.34%506.22M
-44.30%194.33M
-39.02%234.31M
-35.42%273.75M
-32.11%313.76M
-30.43%348.88M
-31.94%384.22M
-46.63%423.9M
Other non current assets
-42.71%24.8M
----
----
----
--43.29M
2,143.46%114.2M
2,691.94%114.2M
----
----
-82.22%5.09M
Total non current assets
1.56%27.81B
1.09%28.01B
0.78%28B
0.26%27.43B
-0.36%27.38B
3.27%27.71B
2.75%27.79B
-1.47%27.36B
-4.15%27.48B
-7.30%26.83B
Total assets
2.94%35.71B
3.64%35.59B
2.87%35.08B
0.25%35.01B
0.71%34.69B
0.52%34.34B
-0.84%34.1B
-1.91%34.92B
-5.09%34.45B
-6.24%34.16B
Liabilities
Current liabilities
Short term loan
38.23%949.05M
60.78%1.03B
26.39%910.05M
-1.40%790.05M
-37.19%686.55M
-47.01%640.05M
-32.42%720.05M
-22.57%801.3M
-9.99%1.09B
-1.82%1.21B
Notes payable and accounts payable
54.59%2.29B
23.88%1.99B
-2.66%1.88B
-18.16%1.48B
-21.27%1.48B
-15.48%1.61B
-20.65%1.93B
-18.20%1.81B
-30.14%1.88B
-16.76%1.9B
-Notes payable
174.50%133.72M
30.40%120.37M
76.49%139.22M
-24.54%102.74M
-67.90%48.72M
-37.50%92.3M
36.81%78.88M
2.08%136.16M
-39.95%151.74M
-46.23%147.69M
-Accounts payable
50.51%2.16B
23.49%1.87B
-6.03%1.74B
-17.63%1.38B
-17.18%1.43B
-13.62%1.51B
-22.04%1.85B
-19.50%1.67B
-29.13%1.73B
-12.72%1.75B
Contract liabilities
-54.72%168.15M
-23.97%239.85M
4.66%251.26M
109.46%454.93M
28.68%371.39M
8.74%315.47M
13.55%240.08M
-43.83%217.19M
-5.05%288.61M
-31.47%290.11M
Advance receipts
0.45%624.16M
18.72%593.75M
8.39%603.7M
7.30%604.38M
14.43%621.39M
-6.99%500.12M
10.13%556.98M
5.58%563.28M
11.25%543.03M
15.21%537.68M
Salaries payable
6.30%179.24M
-7.24%141.65M
-0.49%135.65M
7.22%179.99M
7.36%168.61M
51.53%152.7M
35.22%136.32M
14.17%167.87M
27.09%157.05M
-5.19%100.77M
Taxs payable
5.10%127.1M
-18.09%105.23M
-26.67%67.28M
12.29%129.12M
7.25%120.93M
85.68%128.47M
27.85%91.75M
28.12%114.99M
-4.42%112.76M
-24.53%69.19M
Other payable (including interest and dividends)
-8.89%753.69M
3.10%497.97M
1.87%508.69M
-32.82%686.3M
-7.20%827.25M
-28.22%483.01M
-30.15%499.33M
16.99%1.02B
7.02%891.42M
-5.89%672.86M
-Dividend payable
-6.09%644.97M
7.43%392.06M
0.66%380.42M
-39.24%545.85M
-10.16%686.83M
-34.70%364.94M
-32.62%377.91M
28.26%898.32M
22.57%764.48M
14.87%558.84M
-Other payable
-22.58%108.71M
----
5.64%128.27M
----
10.62%140.42M
----
-21.15%121.42M
----
-39.35%126.94M
----
Non current liabilities due within one year
-20.77%831.8M
-20.39%879.94M
-9.83%967.24M
-51.30%859.75M
-42.11%1.05B
-35.93%1.11B
-41.00%1.07B
24.27%1.77B
24.44%1.81B
22.23%1.73B
Other current liabilities
-0.80%36.92M
13.83%36.99M
84.08%32M
319.95%61.75M
41.22%37.22M
2.76%32.5M
-14.58%17.39M
-65.02%14.7M
-3.87%26.35M
-29.93%31.62M
Total current liabilities
11.11%5.96B
11.09%5.51B
1.70%5.36B
-18.97%5.24B
-21.19%5.37B
-24.05%4.96B
-24.15%5.27B
-3.91%6.47B
-6.23%6.81B
-3.50%6.53B
Current liabilities
Long term loan
-16.99%3.21B
-11.68%3.4B
-9.58%3.45B
11.59%3.81B
14.29%3.86B
-8.15%3.85B
-8.19%3.82B
-37.12%3.41B
-38.94%3.38B
-26.75%4.2B
Long term salaries pay
--22.25M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
-6.13%128.84M
-41.69%119.59M
-15.48%121.27M
89.43%137.88M
64.68%137.25M
141.52%205.1M
61.95%143.48M
-17.10%72.79M
-25.74%83.34M
-38.02%84.92M
Long term deferred income
364.19%214.06M
435.47%250.33M
598.02%252.31M
244.65%126.66M
20.06%46.11M
32.68%46.75M
2.08%36.15M
69.17%36.75M
76.18%38.41M
73.24%35.24M
Lease liabilities
110.27%304.23M
102.52%326.67M
122.70%361.36M
-27.43%137.36M
-34.01%144.68M
-41.22%161.31M
-44.68%162.26M
-44.83%189.28M
-42.91%219.26M
-66.59%274.43M
Other non current liabilities
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
Total non current liabilities
-7.52%3.88B
-3.90%4.1B
0.65%4.19B
13.44%4.21B
12.63%4.19B
-7.05%4.27B
-9.09%4.16B
-36.96%3.71B
-38.61%3.72B
-31.64%4.59B
Total liabilities
2.94%9.84B
4.15%9.61B
1.24%9.55B
-7.16%9.45B
-9.24%9.56B
-17.03%9.23B
-18.16%9.43B
-19.32%10.18B
-20.97%10.53B
-17.51%11.13B
Shareholders equity
Paid-in capital
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
20.00%2.89B
Capital reserve funds
0.05%2.96B
0.05%2.95B
0.02%2.95B
0.06%2.95B
5.62%2.95B
5.59%2.95B
5.60%2.95B
2.29%2.95B
-3.13%2.8B
-3.18%2.8B
Surplus reserve funds
3.89%2.77B
3.89%2.77B
3.89%2.77B
4.32%2.66B
4.32%2.66B
4.32%2.66B
4.32%2.66B
5.10%2.55B
5.10%2.55B
5.10%2.55B
Retained profit
5.86%10.28B
6.93%10.26B
6.86%9.96B
6.01%10.01B
5.33%9.71B
5.31%9.6B
3.72%9.32B
7.42%9.44B
7.13%9.22B
1.17%9.12B
Other composite income
-37.07%68.22M
-41.29%68.02M
-39.56%57.32M
40.11%111.97M
-0.10%108.4M
-14.42%115.87M
-38.58%94.82M
-56.60%79.92M
-51.67%108.5M
-49.69%135.38M
Specific reserves
-18.77%18.39M
-27.43%13.24M
-4.34%6.69M
28.76%22.13M
23.49%22.64M
32.31%18.24M
61.41%6.99M
26.61%17.19M
17.29%18.34M
11.67%13.79M
Shareholders equity without minority interests
3.43%18.98B
3.93%18.96B
3.94%18.63B
4.00%18.65B
4.34%18.35B
4.20%18.24B
3.13%17.93B
4.31%17.93B
3.13%17.59B
2.87%17.51B
Minority interests
1.62%6.9B
2.19%7.02B
2.33%6.9B
1.47%6.91B
7.17%6.79B
24.16%6.87B
23.03%6.74B
17.54%6.81B
6.99%6.33B
-6.71%5.53B
Total shareholder equity
2.94%25.87B
3.45%25.98B
3.50%25.53B
3.30%25.56B
5.09%25.13B
8.99%25.11B
7.90%24.67B
7.65%24.74B
4.12%23.92B
0.39%23.04B
Total liabilityies and equity
2.94%35.71B
3.64%35.59B
2.87%35.08B
0.25%35.01B
0.71%34.69B
0.52%34.34B
-0.84%34.1B
-1.91%34.92B
-5.09%34.45B
-6.24%34.16B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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CITIC 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 5.33%5.36B13.98%5.09B14.97%4.99B-1.58%5.25B13.79%5.09B-1.50%4.47B-9.09%4.34B13.70%5.34B15.00%4.47B10.61%4.53B
Notes receivable and accounts receivable 35.98%1.91B34.94%1.82B6.37%1.42B-12.34%1.36B-15.73%1.4B-15.32%1.35B-16.74%1.34B-9.73%1.55B-27.24%1.67B-11.58%1.59B
-Notes receivable --1M---------63.62%3M-----99.54%500K-98.55%1.6M-84.76%8.25M-84.04%14.4M40.56%108.88M
-Accounts receivable 35.90%1.91B34.99%1.82B6.50%1.42B-12.07%1.36B-14.99%1.4B-9.14%1.35B-10.69%1.33B-7.29%1.55B-24.91%1.65B-13.92%1.48B
Other receivables (including interest and dividends) -43.99%103.82M-45.99%42.17M-51.30%36.73M21.20%63.85M118.67%185.35M91.70%78.07M170.46%75.43M-48.34%52.68M-10.84%84.77M33.32%40.73M
-Dividend receivable -55.64%66.93M-91.57%3.78M-96.02%1.78M-73.29%6.23M192.34%150.88M16,160.50%44.86M16,160.50%44.86M-63.83%23.32M-15.89%51.61M0.00%275.91K
-Other receivable 7.00%36.89M----14.35%34.95M----3.98%34.48M----10.69%30.56M-----1.67%33.16M----
Advance payment -46.20%73.3M53.51%173.07M247.97%207.67M1,825.15%389.77M55.98%136.26M-73.36%112.74M-70.07%59.68M-95.59%20.25M-70.45%87.36M-15.97%423.25M
Inventories -60.68%54.73M-70.59%50.75M-44.55%46.18M-7.52%81.84M-26.92%139.19M215.56%172.56M47.80%83.29M17.33%88.49M-7.28%190.46M-68.39%54.68M
Receivable financing 7.90%275.9M-17.18%266.04M-17.84%224.98M-25.60%325.94M-38.59%255.69M-39.88%321.22M-47.89%273.81M-37.60%438.08M-44.86%416.37M-30.96%534.26M
Other current assets 24.49%125.63M5.18%137.86M3.76%148.66M41.17%105.54M95.37%100.92M-13.27%131.07M-7.97%143.27M-11.56%74.76M-47.01%51.66M39.14%151.13M
Total current assets 8.10%7.91B14.33%7.58B12.09%7.07B0.22%7.58B4.91%7.31B-9.56%6.63B-14.05%6.31B-3.49%7.57B-8.62%6.97B-2.13%7.33B
Non Current assets
Other equity investment -12.66%454.19M-13.79%451.89M-13.60%439.25M10.43%518.1M0.51%520.03M-4.87%524.19M-12.04%508.38M-22.39%469.17M1.01%517.4M-8.37%551.02M
Investment real estate -2.61%631.18M-2.59%635.4M-2.57%639.62M-2.56%643.85M-2.54%648.07M-2.50%652.29M-2.51%656.51M-2.49%660.73M-2.48%664.95M-2.48%669.02M
Long-term equity investment 0.90%4.29B2.10%4.4B2.32%4.31B2.67%4.35B-0.08%4.25B-10.42%4.31B-11.38%4.21B4.22%4.24B3.16%4.25B18.04%4.81B
Fixed assets 2.05%15.84B----0.67%15.99B-----2.79%15.52B----3.87%15.89B-----3.36%15.96B----
Fixed assets liquidation 168.97%3.46M----116.91%3.26M----10.81%1.29M----96.41%1.5M----461.42%1.16M----
Constru in process 0.46%931.89M-----3.18%865.18M----62.21%927.63M----187.13%893.59M-----31.31%571.88M----
Intangible assets -1.75%5.06B0.75%5.11B0.80%5.15B1.03%5.17B1.20%5.15B3.63%5.07B3.68%5.11B-0.95%5.12B-3.94%5.09B-4.84%4.89B
Goodwill -19.10%26.14M-18.39%27.63M-17.84%29.13M--30.72M--32.31M--33.86M--35.46M------------
Long deferred expense -7.76%5.67M-7.62%5.79M-7.47%5.91M-7.34%6.03M-7.20%6.15M37.09%6.27M37.20%6.38M278.70%6.5M43.11%6.62M-3.69%4.57M
Deferred tax assets 55.19%81.81M-42.85%70.33M26.67%60.29M115.09%66.19M72.72%52.72M306.78%123.07M51.29%47.6M-67.47%30.77M-71.00%30.52M-71.58%30.25M
Usufruct assets 99.69%467.89M72.86%473.21M61.34%506.22M-44.30%194.33M-39.02%234.31M-35.42%273.75M-32.11%313.76M-30.43%348.88M-31.94%384.22M-46.63%423.9M
Other non current assets -42.71%24.8M--------------43.29M2,143.46%114.2M2,691.94%114.2M---------82.22%5.09M
Total non current assets 1.56%27.81B1.09%28.01B0.78%28B0.26%27.43B-0.36%27.38B3.27%27.71B2.75%27.79B-1.47%27.36B-4.15%27.48B-7.30%26.83B
Total assets 2.94%35.71B3.64%35.59B2.87%35.08B0.25%35.01B0.71%34.69B0.52%34.34B-0.84%34.1B-1.91%34.92B-5.09%34.45B-6.24%34.16B
Liabilities
Current liabilities
Short term loan 38.23%949.05M60.78%1.03B26.39%910.05M-1.40%790.05M-37.19%686.55M-47.01%640.05M-32.42%720.05M-22.57%801.3M-9.99%1.09B-1.82%1.21B
Notes payable and accounts payable 54.59%2.29B23.88%1.99B-2.66%1.88B-18.16%1.48B-21.27%1.48B-15.48%1.61B-20.65%1.93B-18.20%1.81B-30.14%1.88B-16.76%1.9B
-Notes payable 174.50%133.72M30.40%120.37M76.49%139.22M-24.54%102.74M-67.90%48.72M-37.50%92.3M36.81%78.88M2.08%136.16M-39.95%151.74M-46.23%147.69M
-Accounts payable 50.51%2.16B23.49%1.87B-6.03%1.74B-17.63%1.38B-17.18%1.43B-13.62%1.51B-22.04%1.85B-19.50%1.67B-29.13%1.73B-12.72%1.75B
Contract liabilities -54.72%168.15M-23.97%239.85M4.66%251.26M109.46%454.93M28.68%371.39M8.74%315.47M13.55%240.08M-43.83%217.19M-5.05%288.61M-31.47%290.11M
Advance receipts 0.45%624.16M18.72%593.75M8.39%603.7M7.30%604.38M14.43%621.39M-6.99%500.12M10.13%556.98M5.58%563.28M11.25%543.03M15.21%537.68M
Salaries payable 6.30%179.24M-7.24%141.65M-0.49%135.65M7.22%179.99M7.36%168.61M51.53%152.7M35.22%136.32M14.17%167.87M27.09%157.05M-5.19%100.77M
Taxs payable 5.10%127.1M-18.09%105.23M-26.67%67.28M12.29%129.12M7.25%120.93M85.68%128.47M27.85%91.75M28.12%114.99M-4.42%112.76M-24.53%69.19M
Other payable (including interest and dividends) -8.89%753.69M3.10%497.97M1.87%508.69M-32.82%686.3M-7.20%827.25M-28.22%483.01M-30.15%499.33M16.99%1.02B7.02%891.42M-5.89%672.86M
-Dividend payable -6.09%644.97M7.43%392.06M0.66%380.42M-39.24%545.85M-10.16%686.83M-34.70%364.94M-32.62%377.91M28.26%898.32M22.57%764.48M14.87%558.84M
-Other payable -22.58%108.71M----5.64%128.27M----10.62%140.42M-----21.15%121.42M-----39.35%126.94M----
Non current liabilities due within one year -20.77%831.8M-20.39%879.94M-9.83%967.24M-51.30%859.75M-42.11%1.05B-35.93%1.11B-41.00%1.07B24.27%1.77B24.44%1.81B22.23%1.73B
Other current liabilities -0.80%36.92M13.83%36.99M84.08%32M319.95%61.75M41.22%37.22M2.76%32.5M-14.58%17.39M-65.02%14.7M-3.87%26.35M-29.93%31.62M
Total current liabilities 11.11%5.96B11.09%5.51B1.70%5.36B-18.97%5.24B-21.19%5.37B-24.05%4.96B-24.15%5.27B-3.91%6.47B-6.23%6.81B-3.50%6.53B
Current liabilities
Long term loan -16.99%3.21B-11.68%3.4B-9.58%3.45B11.59%3.81B14.29%3.86B-8.15%3.85B-8.19%3.82B-37.12%3.41B-38.94%3.38B-26.75%4.2B
Long term salaries pay --22.25M------------------------------------
Deferred tax liabilities -6.13%128.84M-41.69%119.59M-15.48%121.27M89.43%137.88M64.68%137.25M141.52%205.1M61.95%143.48M-17.10%72.79M-25.74%83.34M-38.02%84.92M
Long term deferred income 364.19%214.06M435.47%250.33M598.02%252.31M244.65%126.66M20.06%46.11M32.68%46.75M2.08%36.15M69.17%36.75M76.18%38.41M73.24%35.24M
Lease liabilities 110.27%304.23M102.52%326.67M122.70%361.36M-27.43%137.36M-34.01%144.68M-41.22%161.31M-44.68%162.26M-44.83%189.28M-42.91%219.26M-66.59%274.43M
Other non current liabilities 0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K
Total non current liabilities -7.52%3.88B-3.90%4.1B0.65%4.19B13.44%4.21B12.63%4.19B-7.05%4.27B-9.09%4.16B-36.96%3.71B-38.61%3.72B-31.64%4.59B
Total liabilities 2.94%9.84B4.15%9.61B1.24%9.55B-7.16%9.45B-9.24%9.56B-17.03%9.23B-18.16%9.43B-19.32%10.18B-20.97%10.53B-17.51%11.13B
Shareholders equity
Paid-in capital 0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B20.00%2.89B
Capital reserve funds 0.05%2.96B0.05%2.95B0.02%2.95B0.06%2.95B5.62%2.95B5.59%2.95B5.60%2.95B2.29%2.95B-3.13%2.8B-3.18%2.8B
Surplus reserve funds 3.89%2.77B3.89%2.77B3.89%2.77B4.32%2.66B4.32%2.66B4.32%2.66B4.32%2.66B5.10%2.55B5.10%2.55B5.10%2.55B
Retained profit 5.86%10.28B6.93%10.26B6.86%9.96B6.01%10.01B5.33%9.71B5.31%9.6B3.72%9.32B7.42%9.44B7.13%9.22B1.17%9.12B
Other composite income -37.07%68.22M-41.29%68.02M-39.56%57.32M40.11%111.97M-0.10%108.4M-14.42%115.87M-38.58%94.82M-56.60%79.92M-51.67%108.5M-49.69%135.38M
Specific reserves -18.77%18.39M-27.43%13.24M-4.34%6.69M28.76%22.13M23.49%22.64M32.31%18.24M61.41%6.99M26.61%17.19M17.29%18.34M11.67%13.79M
Shareholders equity without minority interests 3.43%18.98B3.93%18.96B3.94%18.63B4.00%18.65B4.34%18.35B4.20%18.24B3.13%17.93B4.31%17.93B3.13%17.59B2.87%17.51B
Minority interests 1.62%6.9B2.19%7.02B2.33%6.9B1.47%6.91B7.17%6.79B24.16%6.87B23.03%6.74B17.54%6.81B6.99%6.33B-6.71%5.53B
Total shareholder equity 2.94%25.87B3.45%25.98B3.50%25.53B3.30%25.56B5.09%25.13B8.99%25.11B7.90%24.67B7.65%24.74B4.12%23.92B0.39%23.04B
Total liabilityies and equity 2.94%35.71B3.64%35.59B2.87%35.08B0.25%35.01B0.71%34.69B0.52%34.34B-0.84%34.1B-1.91%34.92B-5.09%34.45B-6.24%34.16B
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)------CITIC 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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