CN Stock MarketDetailed Quotes

600903 Guizhou Gas Group Corporation

Watchlist
  • 6.24
  • +0.01+0.16%
Market Closed Jun 28 15:00 CST
7.18BMarket Cap78.00P/E (TTM)

Guizhou Gas Group Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
5.29%896.82M
-25.10%725.53M
-20.99%760.37M
-6.05%839.07M
-13.67%851.78M
-32.82%968.69M
128.86%962.4M
64.79%893.15M
86.36%986.65M
152.53%1.44B
Transactional financial assets
----
----
--30M
-80.00%30M
--0
--40M
----
--150M
----
----
Notes receivable and accounts receivable
-6.61%1.02B
-18.50%928.6M
-23.14%713.99M
-17.61%761.7M
-7.72%1.09B
6.87%1.14B
2.29%928.89M
5.50%924.49M
19.50%1.18B
12.42%1.07B
-Notes receivable
--1.54M
--2.97M
-69.47%3.96M
-38.01%2.01M
----
----
102.40%12.97M
-58.59%3.24M
-66.16%5.2M
-64.91%4.17M
-Accounts receivable
-6.75%1.02B
-18.76%925.63M
-22.48%710.03M
-17.54%759.69M
-7.31%1.09B
7.29%1.14B
1.58%915.92M
6.07%921.25M
20.85%1.18B
13.40%1.06B
Other receivables (including interest and dividends)
46.78%116.51M
64.87%113.51M
34.56%114.83M
-12.31%77.12M
1.46%79.37M
-17.13%68.85M
-42.37%85.34M
11.05%87.95M
25.09%78.23M
-11.77%83.08M
-Dividend receivable
-23.75%5.2M
--5.2M
361.11%6.64M
865.96%13.91M
--6.82M
----
6.67%1.44M
-43.07%1.44M
----
----
-Other receivable
----
----
----
-26.93%63.21M
----
-17.13%68.85M
----
12.84%86.51M
----
29.49%83.08M
Advance payment
3.61%153.11M
92.44%173.12M
-2.09%151.56M
50.78%120.14M
102.80%147.78M
-30.77%89.96M
12.95%154.79M
14.40%79.68M
-18.39%72.87M
-19.98%129.94M
Inventories
-17.72%392.86M
-7.48%349.07M
15.37%462.24M
14.79%432.89M
18.13%477.5M
-4.81%377.28M
-5.46%400.64M
2.25%377.1M
8.76%404.2M
7.21%396.36M
Receivable financing
-27.28%30.86M
21.40%57.82M
-42.81%46.74M
-32.13%41.78M
123.59%42.43M
46.11%47.63M
230.73%81.73M
59.54%61.56M
-24.02%18.98M
9.09%32.6M
Other current assets
41.18%64.47M
49.57%77.78M
-26.27%36.66M
-23.00%44.85M
-30.58%45.67M
22.63%52M
0.39%49.73M
-17.23%58.24M
-32.71%65.79M
-30.79%42.41M
Total current assets
-2.27%2.67B
-12.87%2.43B
-13.03%2.32B
-10.81%2.35B
-2.62%2.74B
-12.80%2.78B
26.13%2.66B
28.72%2.63B
29.74%2.81B
40.62%3.19B
Non Current assets
Other equity investment
3.74%164.38M
27.30%191.81M
18.09%187.94M
-26.63%144.27M
-28.60%158.45M
-36.38%150.67M
-45.29%159.15M
-47.56%196.64M
-43.26%221.91M
-52.92%236.83M
Investment real estate
-3.73%125.91M
-3.70%127.13M
-3.66%128.35M
-3.63%129.57M
-3.60%130.79M
-3.57%132.01M
-3.14%133.23M
-3.10%134.45M
-2.63%135.67M
-2.60%136.89M
Long-term equity investment
5.30%561.8M
5.47%551.69M
3.90%549.71M
4.65%526.47M
0.84%533.5M
-0.46%523.09M
32.84%529.07M
38.24%503.08M
48.15%529.07M
51.88%525.49M
Fixed assets
----
----
----
8.30%4.99B
----
8.57%4.93B
----
2.29%4.6B
----
-0.41%4.54B
Constru in process
----
----
----
32.24%674.7M
----
19.59%540.94M
----
-18.29%510.2M
----
-12.77%452.34M
Construction materials
----
----
----
-78.81%6.61M
----
-30.63%5.41M
----
267.33%31.21M
----
-9.46%7.81M
Intangible assets
0.16%530.55M
0.36%537.84M
5.95%537.33M
5.97%539.13M
4.57%529.68M
4.53%535.89M
9.11%507.16M
6.50%508.75M
3.30%506.52M
7.24%512.67M
Development expenditure
--580K
--188.68K
----
----
----
----
----
----
----
----
Goodwill
0.00%77.74M
0.00%77.74M
0.00%77.74M
0.00%77.74M
0.00%77.74M
0.00%77.74M
1.58%77.74M
1.58%77.74M
0.64%77.74M
37.79%77.74M
Long deferred expense
20.55%240.33M
18.00%230.98M
17.69%217.27M
18.08%211.44M
16.36%199.37M
21.28%195.75M
21.95%184.61M
23.08%179.07M
20.49%171.33M
14.29%161.4M
Deferred tax assets
14.34%101.9M
11.09%100.12M
41.85%89.57M
43.41%88.76M
49.31%89.12M
48.55%90.13M
19.46%63.15M
22.92%61.89M
20.52%59.69M
17.57%60.67M
Usufruct assets
36.93%7.75M
38.31%8.76M
11.61%7.5M
-10.72%6.13M
-17.39%5.66M
-27.22%6.33M
--6.72M
--6.86M
--6.85M
50.10%8.7M
Other non current assets
0.81%494.77M
47.77%497.45M
185.18%449.2M
185.34%440.2M
204.81%490.81M
121.63%336.64M
14.12%157.52M
13.41%154.27M
23.58%161.02M
30.21%151.89M
Total non current assets
8.55%8.4B
10.93%8.35B
14.73%8.05B
12.39%7.83B
11.79%7.73B
9.47%7.53B
7.23%7.02B
1.02%6.97B
0.69%6.92B
-0.76%6.87B
Total assets
5.72%11.07B
4.50%10.77B
7.10%10.37B
6.03%10.18B
7.63%10.47B
2.41%10.31B
11.84%9.68B
7.36%9.6B
7.65%9.73B
9.45%10.07B
Liabilities
Current liabilities
Short term loan
-45.22%1.68B
-33.89%1.95B
-4.92%2.48B
5.80%2.72B
20.26%3.07B
3.36%2.94B
0.07%2.6B
3.49%2.57B
-6.51%2.55B
20.48%2.85B
Notes payable and accounts payable
-14.91%466.59M
-13.55%555.11M
13.75%522.4M
9.88%521.65M
14.61%548.34M
2.40%642.09M
-8.09%459.23M
-13.52%474.74M
-3.88%478.46M
-5.89%627.06M
-Accounts payable
-14.91%466.59M
-13.55%555.11M
13.75%522.4M
9.88%521.65M
14.61%548.34M
2.40%642.09M
-8.09%459.23M
-13.52%474.74M
-3.88%478.46M
-5.89%627.06M
Contract liabilities
17.76%650.04M
51.83%680.1M
14.49%659.63M
28.02%600.18M
14.67%552M
-2.68%447.92M
15.40%576.14M
1.45%468.83M
-7.44%481.38M
-19.46%460.27M
Advance receipts
21.06%1.05M
88.69%1.02M
29.36%754.53K
1.76%739.11K
69.59%866.38K
-37.11%542.75K
-34.32%583.27K
4.14%726.32K
-5.17%510.85K
7.22%863.06K
Salaries payable
88.74%51.97M
17.40%140.48M
-25.76%26.17M
-16.76%25.93M
6.05%27.53M
6.92%119.66M
16.62%35.26M
4.53%31.15M
10.13%25.96M
2.76%111.91M
Taxs payable
-27.52%38.08M
-1.13%55.82M
21.19%42.12M
64.89%33.95M
99.40%52.54M
74.02%56.46M
46.32%34.75M
-30.74%20.59M
-33.44%26.35M
-44.37%32.45M
Other payable (including interest and dividends)
15.38%148.4M
1.71%162.08M
-8.49%136.78M
-12.13%125.65M
-4.83%128.62M
4.85%159.36M
-5.39%149.47M
-19.26%142.99M
-30.48%135.15M
-9.78%151.99M
-Interest payable
84.57%2.38M
82.63%100.02K
50.95%3.43M
53.01%2.33M
66.57%1.29M
66.58%54.77K
--2.28M
--1.52M
--772.6K
--32.88K
-Dividend payable
----
----
----
-45.68%1.6M
----
----
--2.28M
47.28%2.95M
----
----
-Other payable
----
----
----
-12.13%121.73M
----
4.84%159.31M
--144.91M
-20.89%138.53M
----
-9.80%151.95M
Non current liabilities due within one year
22.71%564.99M
79.95%746.75M
-11.73%405.13M
-3.27%433.62M
4.23%460.41M
16.25%414.97M
17.54%458.97M
-11.54%448.26M
-3.21%441.73M
-31.01%356.95M
Other current liabilities
45.82%12.5M
88.85%13.12M
17.77%11.97M
7.85%10.33M
53.70%8.58M
24.35%6.95M
22.28%10.16M
58.42%9.58M
-16.78%5.58M
-18.15%5.59M
Total current liabilities
-25.42%3.61B
-10.24%4.3B
-1.10%4.28B
7.30%4.48B
16.89%4.84B
4.28%4.79B
2.75%4.33B
-1.82%4.17B
-7.20%4.14B
2.97%4.59B
Current liabilities
Long term loan
228.62%2.37B
112.72%1.5B
65.77%1.01B
34.11%785.09M
17.60%722.53M
90.96%704.23M
84.90%607.8M
72.19%585.42M
120.85%614.4M
-16.70%368.78M
Bonds payable
-4.56%816.19M
-4.45%808.67M
-4.50%799.76M
-4.15%794M
4.37%855.18M
4.43%846.3M
--837.48M
--828.42M
--819.36M
--810.39M
Long term account payable
----
----
----
-79.68%56.71M
----
-53.57%171.31M
----
-38.75%279.1M
----
-30.68%368.98M
Specific account payable
----
----
----
-4.61%17.81M
----
-64.23%18.2M
----
-63.61%18.67M
----
-28.45%50.89M
Estimate liabilities
--3.09M
--3.09M
----
----
----
----
----
----
----
----
Deferred tax liabilities
13.27%25.87M
38.96%30.19M
17.72%27.15M
-28.11%20.66M
-29.61%22.84M
-37.59%21.73M
-39.67%23.07M
-42.00%28.74M
-36.27%32.45M
-47.68%34.82M
Long term deferred income
-8.69%54.35M
-8.50%55.64M
-8.00%57.14M
-8.16%58.23M
-7.99%59.52M
-8.09%60.81M
-8.50%62.11M
-17.13%63.4M
-18.69%64.69M
-16.00%66.17M
Lease liabilities
51.11%4.09M
133.10%3.99M
-5.71%5.16M
-29.55%3.67M
-51.23%2.71M
-70.24%1.71M
--5.47M
--5.21M
--5.55M
24.82%5.75M
Total non current liabilities
83.81%3.3B
33.41%2.43B
9.14%1.94B
-4.02%1.74B
-4.87%1.79B
6.95%1.82B
98.16%1.78B
60.71%1.81B
68.88%1.89B
26.81%1.71B
Total liabilities
4.11%6.91B
1.80%6.73B
1.88%6.22B
3.88%6.21B
10.08%6.64B
5.00%6.61B
19.52%6.11B
11.27%5.98B
8.03%6.03B
8.49%6.3B
Shareholders equity
Paid-in capital
1.03%1.15B
1.03%1.15B
1.03%1.15B
1.00%1.15B
0.01%1.14B
0.01%1.14B
0.01%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Other equity instruments
-8.43%163.22M
-8.44%163.22M
-8.44%163.22M
-8.19%163.74M
-0.06%178.25M
-0.05%178.26M
--178.26M
--178.35M
--178.35M
--178.35M
Capital reserve funds
38.94%269.97M
42.07%269.31M
33.07%259.23M
39.10%263.03M
3.23%194.31M
0.77%189.56M
3.49%194.81M
0.46%189.1M
0.00%188.23M
-1.50%188.1M
Surplus reserve funds
10.29%53.99M
10.29%53.99M
4.40%48.95M
4.40%48.95M
4.40%48.95M
4.40%48.95M
12.49%46.89M
12.49%46.89M
12.49%46.89M
9.96%46.89M
Retained profit
6.37%1.46B
5.68%1.36B
25.65%1.46B
21.33%1.43B
9.79%1.37B
-2.05%1.29B
-8.50%1.16B
-1.23%1.18B
12.21%1.25B
18.71%1.31B
Other composite income
5.88%105.02M
38.62%128.34M
25.58%124.26M
-33.39%87.14M
-34.00%99.19M
-43.19%92.58M
-45.51%98.95M
-46.69%130.82M
-40.79%150.29M
-53.23%162.97M
Specific reserves
75.13%23.17M
132.34%12.14M
117.93%28.71M
168.30%22.37M
271.38%13.23M
27.54%5.22M
47.47%13.17M
-14.29%8.34M
-22.09%3.56M
-12.85%4.1M
Shareholders equity without minority interests
5.93%3.23B
6.71%3.14B
14.19%3.23B
10.26%3.16B
3.02%3.05B
-3.06%2.94B
0.14%2.83B
1.91%2.87B
7.85%2.96B
7.08%3.03B
Minority interests
18.58%932.5M
19.56%904.54M
22.90%914.96M
6.95%801.74M
6.04%786.4M
2.76%756.58M
3.28%744.47M
-0.24%749.63M
3.97%741.58M
31.36%736.28M
Total shareholder equity
8.53%4.16B
9.34%4.04B
16.00%4.15B
9.58%3.97B
3.62%3.83B
-1.92%3.7B
0.78%3.57B
1.46%3.62B
7.05%3.7B
11.10%3.77B
Total liabilityies and equity
5.72%11.07B
4.50%10.77B
7.10%10.37B
6.03%10.18B
7.63%10.47B
2.41%10.31B
11.84%9.68B
7.36%9.6B
7.65%9.73B
9.45%10.07B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 5.29%896.82M-25.10%725.53M-20.99%760.37M-6.05%839.07M-13.67%851.78M-32.82%968.69M128.86%962.4M64.79%893.15M86.36%986.65M152.53%1.44B
Transactional financial assets ----------30M-80.00%30M--0--40M------150M--------
Notes receivable and accounts receivable -6.61%1.02B-18.50%928.6M-23.14%713.99M-17.61%761.7M-7.72%1.09B6.87%1.14B2.29%928.89M5.50%924.49M19.50%1.18B12.42%1.07B
-Notes receivable --1.54M--2.97M-69.47%3.96M-38.01%2.01M--------102.40%12.97M-58.59%3.24M-66.16%5.2M-64.91%4.17M
-Accounts receivable -6.75%1.02B-18.76%925.63M-22.48%710.03M-17.54%759.69M-7.31%1.09B7.29%1.14B1.58%915.92M6.07%921.25M20.85%1.18B13.40%1.06B
Other receivables (including interest and dividends) 46.78%116.51M64.87%113.51M34.56%114.83M-12.31%77.12M1.46%79.37M-17.13%68.85M-42.37%85.34M11.05%87.95M25.09%78.23M-11.77%83.08M
-Dividend receivable -23.75%5.2M--5.2M361.11%6.64M865.96%13.91M--6.82M----6.67%1.44M-43.07%1.44M--------
-Other receivable -------------26.93%63.21M-----17.13%68.85M----12.84%86.51M----29.49%83.08M
Advance payment 3.61%153.11M92.44%173.12M-2.09%151.56M50.78%120.14M102.80%147.78M-30.77%89.96M12.95%154.79M14.40%79.68M-18.39%72.87M-19.98%129.94M
Inventories -17.72%392.86M-7.48%349.07M15.37%462.24M14.79%432.89M18.13%477.5M-4.81%377.28M-5.46%400.64M2.25%377.1M8.76%404.2M7.21%396.36M
Receivable financing -27.28%30.86M21.40%57.82M-42.81%46.74M-32.13%41.78M123.59%42.43M46.11%47.63M230.73%81.73M59.54%61.56M-24.02%18.98M9.09%32.6M
Other current assets 41.18%64.47M49.57%77.78M-26.27%36.66M-23.00%44.85M-30.58%45.67M22.63%52M0.39%49.73M-17.23%58.24M-32.71%65.79M-30.79%42.41M
Total current assets -2.27%2.67B-12.87%2.43B-13.03%2.32B-10.81%2.35B-2.62%2.74B-12.80%2.78B26.13%2.66B28.72%2.63B29.74%2.81B40.62%3.19B
Non Current assets
Other equity investment 3.74%164.38M27.30%191.81M18.09%187.94M-26.63%144.27M-28.60%158.45M-36.38%150.67M-45.29%159.15M-47.56%196.64M-43.26%221.91M-52.92%236.83M
Investment real estate -3.73%125.91M-3.70%127.13M-3.66%128.35M-3.63%129.57M-3.60%130.79M-3.57%132.01M-3.14%133.23M-3.10%134.45M-2.63%135.67M-2.60%136.89M
Long-term equity investment 5.30%561.8M5.47%551.69M3.90%549.71M4.65%526.47M0.84%533.5M-0.46%523.09M32.84%529.07M38.24%503.08M48.15%529.07M51.88%525.49M
Fixed assets ------------8.30%4.99B----8.57%4.93B----2.29%4.6B-----0.41%4.54B
Constru in process ------------32.24%674.7M----19.59%540.94M-----18.29%510.2M-----12.77%452.34M
Construction materials -------------78.81%6.61M-----30.63%5.41M----267.33%31.21M-----9.46%7.81M
Intangible assets 0.16%530.55M0.36%537.84M5.95%537.33M5.97%539.13M4.57%529.68M4.53%535.89M9.11%507.16M6.50%508.75M3.30%506.52M7.24%512.67M
Development expenditure --580K--188.68K--------------------------------
Goodwill 0.00%77.74M0.00%77.74M0.00%77.74M0.00%77.74M0.00%77.74M0.00%77.74M1.58%77.74M1.58%77.74M0.64%77.74M37.79%77.74M
Long deferred expense 20.55%240.33M18.00%230.98M17.69%217.27M18.08%211.44M16.36%199.37M21.28%195.75M21.95%184.61M23.08%179.07M20.49%171.33M14.29%161.4M
Deferred tax assets 14.34%101.9M11.09%100.12M41.85%89.57M43.41%88.76M49.31%89.12M48.55%90.13M19.46%63.15M22.92%61.89M20.52%59.69M17.57%60.67M
Usufruct assets 36.93%7.75M38.31%8.76M11.61%7.5M-10.72%6.13M-17.39%5.66M-27.22%6.33M--6.72M--6.86M--6.85M50.10%8.7M
Other non current assets 0.81%494.77M47.77%497.45M185.18%449.2M185.34%440.2M204.81%490.81M121.63%336.64M14.12%157.52M13.41%154.27M23.58%161.02M30.21%151.89M
Total non current assets 8.55%8.4B10.93%8.35B14.73%8.05B12.39%7.83B11.79%7.73B9.47%7.53B7.23%7.02B1.02%6.97B0.69%6.92B-0.76%6.87B
Total assets 5.72%11.07B4.50%10.77B7.10%10.37B6.03%10.18B7.63%10.47B2.41%10.31B11.84%9.68B7.36%9.6B7.65%9.73B9.45%10.07B
Liabilities
Current liabilities
Short term loan -45.22%1.68B-33.89%1.95B-4.92%2.48B5.80%2.72B20.26%3.07B3.36%2.94B0.07%2.6B3.49%2.57B-6.51%2.55B20.48%2.85B
Notes payable and accounts payable -14.91%466.59M-13.55%555.11M13.75%522.4M9.88%521.65M14.61%548.34M2.40%642.09M-8.09%459.23M-13.52%474.74M-3.88%478.46M-5.89%627.06M
-Accounts payable -14.91%466.59M-13.55%555.11M13.75%522.4M9.88%521.65M14.61%548.34M2.40%642.09M-8.09%459.23M-13.52%474.74M-3.88%478.46M-5.89%627.06M
Contract liabilities 17.76%650.04M51.83%680.1M14.49%659.63M28.02%600.18M14.67%552M-2.68%447.92M15.40%576.14M1.45%468.83M-7.44%481.38M-19.46%460.27M
Advance receipts 21.06%1.05M88.69%1.02M29.36%754.53K1.76%739.11K69.59%866.38K-37.11%542.75K-34.32%583.27K4.14%726.32K-5.17%510.85K7.22%863.06K
Salaries payable 88.74%51.97M17.40%140.48M-25.76%26.17M-16.76%25.93M6.05%27.53M6.92%119.66M16.62%35.26M4.53%31.15M10.13%25.96M2.76%111.91M
Taxs payable -27.52%38.08M-1.13%55.82M21.19%42.12M64.89%33.95M99.40%52.54M74.02%56.46M46.32%34.75M-30.74%20.59M-33.44%26.35M-44.37%32.45M
Other payable (including interest and dividends) 15.38%148.4M1.71%162.08M-8.49%136.78M-12.13%125.65M-4.83%128.62M4.85%159.36M-5.39%149.47M-19.26%142.99M-30.48%135.15M-9.78%151.99M
-Interest payable 84.57%2.38M82.63%100.02K50.95%3.43M53.01%2.33M66.57%1.29M66.58%54.77K--2.28M--1.52M--772.6K--32.88K
-Dividend payable -------------45.68%1.6M----------2.28M47.28%2.95M--------
-Other payable -------------12.13%121.73M----4.84%159.31M--144.91M-20.89%138.53M-----9.80%151.95M
Non current liabilities due within one year 22.71%564.99M79.95%746.75M-11.73%405.13M-3.27%433.62M4.23%460.41M16.25%414.97M17.54%458.97M-11.54%448.26M-3.21%441.73M-31.01%356.95M
Other current liabilities 45.82%12.5M88.85%13.12M17.77%11.97M7.85%10.33M53.70%8.58M24.35%6.95M22.28%10.16M58.42%9.58M-16.78%5.58M-18.15%5.59M
Total current liabilities -25.42%3.61B-10.24%4.3B-1.10%4.28B7.30%4.48B16.89%4.84B4.28%4.79B2.75%4.33B-1.82%4.17B-7.20%4.14B2.97%4.59B
Current liabilities
Long term loan 228.62%2.37B112.72%1.5B65.77%1.01B34.11%785.09M17.60%722.53M90.96%704.23M84.90%607.8M72.19%585.42M120.85%614.4M-16.70%368.78M
Bonds payable -4.56%816.19M-4.45%808.67M-4.50%799.76M-4.15%794M4.37%855.18M4.43%846.3M--837.48M--828.42M--819.36M--810.39M
Long term account payable -------------79.68%56.71M-----53.57%171.31M-----38.75%279.1M-----30.68%368.98M
Specific account payable -------------4.61%17.81M-----64.23%18.2M-----63.61%18.67M-----28.45%50.89M
Estimate liabilities --3.09M--3.09M--------------------------------
Deferred tax liabilities 13.27%25.87M38.96%30.19M17.72%27.15M-28.11%20.66M-29.61%22.84M-37.59%21.73M-39.67%23.07M-42.00%28.74M-36.27%32.45M-47.68%34.82M
Long term deferred income -8.69%54.35M-8.50%55.64M-8.00%57.14M-8.16%58.23M-7.99%59.52M-8.09%60.81M-8.50%62.11M-17.13%63.4M-18.69%64.69M-16.00%66.17M
Lease liabilities 51.11%4.09M133.10%3.99M-5.71%5.16M-29.55%3.67M-51.23%2.71M-70.24%1.71M--5.47M--5.21M--5.55M24.82%5.75M
Total non current liabilities 83.81%3.3B33.41%2.43B9.14%1.94B-4.02%1.74B-4.87%1.79B6.95%1.82B98.16%1.78B60.71%1.81B68.88%1.89B26.81%1.71B
Total liabilities 4.11%6.91B1.80%6.73B1.88%6.22B3.88%6.21B10.08%6.64B5.00%6.61B19.52%6.11B11.27%5.98B8.03%6.03B8.49%6.3B
Shareholders equity
Paid-in capital 1.03%1.15B1.03%1.15B1.03%1.15B1.00%1.15B0.01%1.14B0.01%1.14B0.01%1.14B0.00%1.14B0.00%1.14B0.00%1.14B
Other equity instruments -8.43%163.22M-8.44%163.22M-8.44%163.22M-8.19%163.74M-0.06%178.25M-0.05%178.26M--178.26M--178.35M--178.35M--178.35M
Capital reserve funds 38.94%269.97M42.07%269.31M33.07%259.23M39.10%263.03M3.23%194.31M0.77%189.56M3.49%194.81M0.46%189.1M0.00%188.23M-1.50%188.1M
Surplus reserve funds 10.29%53.99M10.29%53.99M4.40%48.95M4.40%48.95M4.40%48.95M4.40%48.95M12.49%46.89M12.49%46.89M12.49%46.89M9.96%46.89M
Retained profit 6.37%1.46B5.68%1.36B25.65%1.46B21.33%1.43B9.79%1.37B-2.05%1.29B-8.50%1.16B-1.23%1.18B12.21%1.25B18.71%1.31B
Other composite income 5.88%105.02M38.62%128.34M25.58%124.26M-33.39%87.14M-34.00%99.19M-43.19%92.58M-45.51%98.95M-46.69%130.82M-40.79%150.29M-53.23%162.97M
Specific reserves 75.13%23.17M132.34%12.14M117.93%28.71M168.30%22.37M271.38%13.23M27.54%5.22M47.47%13.17M-14.29%8.34M-22.09%3.56M-12.85%4.1M
Shareholders equity without minority interests 5.93%3.23B6.71%3.14B14.19%3.23B10.26%3.16B3.02%3.05B-3.06%2.94B0.14%2.83B1.91%2.87B7.85%2.96B7.08%3.03B
Minority interests 18.58%932.5M19.56%904.54M22.90%914.96M6.95%801.74M6.04%786.4M2.76%756.58M3.28%744.47M-0.24%749.63M3.97%741.58M31.36%736.28M
Total shareholder equity 8.53%4.16B9.34%4.04B16.00%4.15B9.58%3.97B3.62%3.83B-1.92%3.7B0.78%3.57B1.46%3.62B7.05%3.7B11.10%3.77B
Total liabilityies and equity 5.72%11.07B4.50%10.77B7.10%10.37B6.03%10.18B7.63%10.47B2.41%10.31B11.84%9.68B7.36%9.6B7.65%9.73B9.45%10.07B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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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