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600917 Chongqing Gas Group Corporation

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  • 6.41
  • +0.05+0.79%
Trading Nov 28 09:46 CST
10.07BMarket Cap20.61P/E (TTM)

Chongqing Gas Group Corporation 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
-3.01%1.24B
29.99%1.53B
-6.71%1.24B
-35.22%1.04B
8.58%1.28B
1.49%1.18B
46.15%1.33B
33.07%1.6B
-12.53%1.18B
-17.33%1.16B
Transactional financial assets
----
----
----
----
----
-77.33%6.31M
-19.86%25.69M
-22.27%24.09M
--23.62M
--27.84M
Notes receivable and accounts receivable
77.77%738.3M
84.45%813.54M
39.56%662.27M
50.33%686.04M
78.68%415.31M
65.17%441.06M
20.11%474.53M
108.47%456.36M
3.64%232.44M
11.05%267.03M
-Accounts receivable
77.77%738.3M
84.45%813.54M
39.56%662.27M
50.33%686.04M
78.68%415.31M
65.17%441.06M
20.11%474.53M
108.47%456.36M
13.58%232.44M
43.45%267.03M
Other receivables (including interest and dividends)
-11.35%57.86M
-13.63%50.68M
11.00%103.04M
244.64%220.73M
11.92%65.28M
14.35%58.68M
79.14%92.82M
48.17%64.05M
-2.42%58.33M
-13.59%51.32M
-Dividend receivable
----
----
----
----
--1.79M
--1.79M
-39.44%2.7M
--2.7M
----
----
-Other receivable
----
-10.91%50.68M
----
----
----
10.85%56.89M
----
41.92%61.35M
----
-7.58%51.32M
Contractual assets
89.16%37.96M
116.66%54.74M
429.18%73.78M
396.65%78.01M
55.15%20.07M
121.67%25.26M
29.19%13.94M
63.55%15.71M
-1.99%12.94M
-4.62%11.4M
Advance payment
-6.28%609.48M
-19.97%505.01M
3.45%580.38M
-13.83%479.36M
17.55%650.32M
67.26%631.05M
74.74%561.01M
74.45%556.3M
51.13%553.23M
32.30%377.29M
Inventories
-0.84%82.45M
-19.32%73.64M
-12.07%65.75M
17.30%71.42M
-2.50%83.15M
4.47%91.28M
-9.77%74.78M
-30.31%60.88M
-21.92%85.28M
2.64%87.38M
Receivable financing
87.01%23.03M
2.17%14.58M
-27.68%18.02M
-36.00%23.67M
17.84%12.31M
-38.46%14.27M
81.42%24.91M
125.19%36.98M
--10.45M
--23.18M
Other current assets
30.05%56.63M
-3.38%52.86M
23.18%77.53M
20.05%51.77M
62.69%43.55M
-1.80%54.71M
-15.88%62.94M
-41.54%43.13M
-59.93%26.77M
-5.16%55.72M
Total current assets
10.79%2.85B
23.82%3.09B
6.04%2.82B
-7.37%2.65B
17.79%2.57B
21.30%2.5B
40.61%2.66B
42.76%2.86B
-0.23%2.18B
-3.85%2.06B
Non Current assets
Other equity investment
-3.78%51.88M
-3.78%51.88M
14.48%51.28M
14.48%51.28M
22.51%53.92M
22.51%53.92M
-3.33%44.79M
-3.33%44.79M
-8.46%44.01M
-8.46%44.01M
Investment real estate
-18.00%48.83M
-10.43%48.69M
-16.82%49.14M
-4.43%49.76M
-2.24%59.54M
-11.59%54.36M
-5.48%59.08M
-16.98%52.06M
25.68%60.9M
25.00%61.48M
Long-term equity investment
18.35%1.52B
16.53%1.51B
14.74%1.5B
15.14%1.47B
0.33%1.29B
3.22%1.3B
3.89%1.3B
16.57%1.28B
18.72%1.28B
18.45%1.25B
Fixed assets
----
-2.04%4.54B
----
----
----
3.13%4.64B
----
1.81%4.69B
----
1.72%4.49B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--19.93K
Constru in process
----
-6.89%988.71M
----
----
----
18.82%1.06B
----
10.12%722.13M
----
5.76%893.7M
Construction materials
----
5,197.62%7.06M
----
----
----
0.00%133.31K
----
5,522.82%7.5M
----
--133.31K
Intangible assets
4.09%405.9M
-0.29%374.66M
2.00%378.26M
1.48%380.34M
8.96%389.96M
4.31%375.75M
2.91%370.84M
2.48%374.81M
-5.23%357.88M
3.89%360.24M
Goodwill
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
Long deferred expense
314.11%45.08M
304.07%45.27M
233.59%39.58M
241.56%42.59M
-17.20%10.89M
-18.73%11.2M
-18.01%11.87M
-17.47%12.47M
-14.25%13.15M
-13.60%13.78M
Deferred tax assets
5.07%159.15M
-10.12%141.65M
-6.88%148.56M
-1.26%143.71M
5.31%151.47M
9.05%157.6M
9.77%159.54M
-0.32%145.55M
-0.06%143.83M
-0.13%144.52M
Usufruct assets
305.11%15.87M
271.08%15.78M
302.89%18.49M
227.56%16.13M
-25.53%3.92M
-24.00%4.25M
-22.64%4.59M
-21.43%4.92M
--5.26M
--5.6M
Other non current assets
-48.25%2.57M
0.00%4.97M
0.00%4.97M
0.00%4.97M
--4.97M
--4.97M
--4.97M
--4.97M
----
----
Total non current assets
0.81%7.85B
0.96%7.8B
3.85%7.79B
3.84%7.7B
4.90%7.79B
5.20%7.73B
2.98%7.5B
4.75%7.41B
4.70%7.42B
4.30%7.34B
Total assets
3.29%10.7B
6.54%10.89B
4.42%10.61B
0.72%10.35B
7.83%10.36B
8.72%10.22B
10.75%10.16B
13.14%10.27B
3.54%9.6B
2.40%9.4B
Liabilities
Current liabilities
Short term loan
13.07%366M
4,657.14%666M
93.06%684.95M
4.07%364M
-8.43%323.7M
-96.11%14M
121.72%354.78M
117.43%349.76M
117.97%353.5M
0.74%359.5M
Notes payable and accounts payable
14.58%646.81M
7.39%707.62M
23.58%642.08M
28.87%647.88M
27.65%564.48M
43.82%658.92M
21.89%519.55M
-4.62%502.74M
29.49%442.2M
45.67%458.17M
-Notes payable
-51.62%57.42M
-41.36%41.04M
-30.98%53.21M
-19.07%54.52M
46.13%118.68M
-15.18%69.97M
61.72%77.09M
-39.05%67.36M
238.57%81.22M
140.80%82.49M
-Accounts payable
32.21%589.39M
13.18%666.59M
33.09%588.88M
36.29%593.37M
23.50%445.8M
56.77%588.95M
16.88%442.46M
4.52%435.38M
13.69%360.99M
34.04%375.67M
Contract liabilities
-8.62%1.52B
-4.91%1.51B
-7.13%1.4B
-4.13%1.34B
-2.81%1.66B
-0.12%1.59B
3.35%1.51B
3.40%1.4B
0.91%1.71B
4.83%1.59B
Advance receipts
----
----
----
----
----
----
----
----
22.58%398.28K
147.38%468.56K
Salaries payable
93.51%334.19M
64.62%240.75M
32.50%184.13M
30.72%155.78M
-22.11%172.7M
-40.29%146.24M
-29.24%138.96M
-28.81%119.17M
-12.69%221.74M
6.87%244.92M
Taxs payable
105.05%72.46M
64.14%55.69M
332.01%113.25M
59.54%107.57M
-4.93%35.34M
-15.77%33.93M
-20.21%26.21M
85.74%67.42M
104.87%37.17M
170.54%40.28M
Other payable (including interest and dividends)
-6.60%410.94M
-3.81%441.47M
-16.85%329.85M
3.23%369.28M
23.74%439.96M
46.59%458.96M
22.38%396.67M
23.97%357.71M
12.97%355.56M
13.05%313.09M
-Dividend payable
0.00%10.6M
-66.60%10.6M
-29.71%10.6M
-18.32%12.89M
--10.6M
--31.74M
126.32%15.08M
485.52%15.78M
----
----
-Other payable
----
0.85%430.87M
----
----
----
36.45%427.22M
----
19.62%341.93M
----
13.05%313.09M
Non current liabilities due within one year
66.57%18.43M
117.14%24.61M
5.16%12.18M
9.05%12.16M
-1.00%11.07M
-15.06%11.34M
-17.88%11.58M
-21.92%11.15M
25.57%11.18M
18.40%13.35M
Other current liabilities
57.88%21.17M
-95.10%15.68M
-91.64%25.92M
-93.70%20.58M
-5.11%13.41M
2,051.37%320.13M
2,129.87%309.91M
1,564.21%326.89M
5.00%14.13M
21.29%14.88M
Total current liabilities
5.15%3.39B
13.33%3.66B
3.90%3.39B
-3.68%3.02B
2.44%3.22B
6.50%3.23B
24.31%3.26B
22.09%3.13B
12.04%3.15B
11.05%3.03B
Current liabilities
Long term loan
-6.49%128.28M
-13.34%123.07M
-7.88%109.47M
8.09%134.65M
14.97%137.19M
13.67%142.01M
-12.59%118.83M
-13.71%124.58M
-26.16%119.33M
-21.99%124.93M
Bonds payable
-2.56%500M
-1.86%500M
-0.46%500M
-0.46%500M
--513.15M
--509.49M
--502.3M
--502.3M
----
----
Long term account payable
----
--0
----
----
----
--0
----
--0
----
----
Specific account payable
----
1,634.43%152.98M
----
----
----
--8.82M
----
--75.85M
----
----
Deferred tax liabilities
-53.14%5.18M
-54.78%5.18M
12.70%5.09M
-47.45%5.09M
16.23%11.05M
8.42%11.45M
-62.27%4.51M
-17.25%9.68M
-25.96%9.51M
-29.18%10.56M
Long term deferred income
-24.38%119.84M
-14.36%121.48M
-23.74%112.69M
-15.12%123.23M
-3.66%158.48M
-12.05%141.84M
-9.04%147.77M
-6.75%145.19M
1.81%164.51M
0.65%161.27M
Lease liabilities
-9.53%1.31M
-25.63%2.14M
-46.82%1.51M
-46.69%1.48M
-44.47%1.45M
-29.53%2.88M
-30.68%2.83M
-31.83%2.78M
--2.62M
--4.08M
Other non current liabilities
-24.94%499.1M
-27.93%532M
-24.39%598.11M
-26.17%631.48M
-24.55%664.9M
-21.74%738.14M
-21.36%791.07M
-21.09%855.34M
-23.28%881.19M
-23.15%943.25M
Total non current liabilities
-11.68%1.38B
-7.58%1.44B
-7.95%1.48B
-9.87%1.55B
32.71%1.56B
24.96%1.55B
21.56%1.61B
22.57%1.72B
-20.71%1.18B
-20.39%1.24B
Total liabilities
-0.35%4.77B
6.54%5.1B
-0.01%4.87B
-5.87%4.56B
10.68%4.79B
11.87%4.78B
23.39%4.87B
22.26%4.85B
0.71%4.32B
-0.39%4.28B
Shareholders equity
Paid-in capital
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
Capital reserve funds
0.29%1.08B
0.41%1.08B
0.54%1.08B
0.66%1.08B
1.60%1.08B
1.79%1.07B
1.98%1.07B
2.18%1.07B
1.77%1.06B
1.78%1.05B
Surplus reserve funds
7.42%395.21M
7.42%395.21M
7.42%395.21M
7.42%395.21M
9.36%367.92M
9.36%367.92M
9.36%367.92M
9.36%367.92M
11.61%336.45M
11.61%336.45M
Retained profit
20.51%2.43B
21.19%2.31B
19.71%2.27B
13.11%2.32B
2.95%2.01B
5.20%1.91B
-0.73%1.89B
13.47%2.05B
15.01%1.96B
12.55%1.81B
Less:Treasury stock
0.00%37.8M
0.00%37.8M
0.00%37.8M
-32.85%37.8M
-32.85%37.8M
-32.85%37.8M
-32.85%37.8M
0.00%56.3M
0.00%56.3M
0.00%56.3M
Other composite income
-5.56%29.39M
-5.59%29.38M
23.59%28.88M
23.59%28.88M
37.09%31.12M
37.09%31.12M
-5.31%23.36M
-5.31%23.36M
-13.21%22.7M
-13.21%22.7M
Specific reserves
49.03%56.5M
17.97%44.14M
17.34%39.75M
28.01%34.75M
75.34%37.91M
54.84%37.42M
-2.48%33.87M
1.96%27.15M
-38.57%21.62M
-41.08%24.16M
Shareholders equity without minority interests
9.10%5.52B
8.91%5.39B
8.48%5.34B
6.62%5.39B
3.04%5.06B
3.88%4.95B
1.13%4.92B
6.24%5.05B
6.32%4.91B
5.20%4.77B
Minority interests
-20.33%406.19M
-17.22%406.24M
8.76%402.63M
6.39%398.35M
38.18%509.85M
35.35%490.73M
2.38%370.2M
3.83%374.44M
1.63%368.97M
0.51%362.56M
Total shareholder equity
6.41%5.93B
6.55%5.8B
8.50%5.74B
6.61%5.78B
5.50%5.57B
6.10%5.44B
1.21%5.29B
6.07%5.43B
5.98%5.28B
4.85%5.13B
Total liabilityies and equity
3.29%10.7B
6.54%10.89B
4.42%10.61B
0.72%10.35B
7.83%10.36B
8.72%10.22B
10.75%10.16B
13.14%10.27B
3.54%9.6B
2.40%9.4B
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -3.01%1.24B29.99%1.53B-6.71%1.24B-35.22%1.04B8.58%1.28B1.49%1.18B46.15%1.33B33.07%1.6B-12.53%1.18B-17.33%1.16B
Transactional financial assets ---------------------77.33%6.31M-19.86%25.69M-22.27%24.09M--23.62M--27.84M
Notes receivable and accounts receivable 77.77%738.3M84.45%813.54M39.56%662.27M50.33%686.04M78.68%415.31M65.17%441.06M20.11%474.53M108.47%456.36M3.64%232.44M11.05%267.03M
-Accounts receivable 77.77%738.3M84.45%813.54M39.56%662.27M50.33%686.04M78.68%415.31M65.17%441.06M20.11%474.53M108.47%456.36M13.58%232.44M43.45%267.03M
Other receivables (including interest and dividends) -11.35%57.86M-13.63%50.68M11.00%103.04M244.64%220.73M11.92%65.28M14.35%58.68M79.14%92.82M48.17%64.05M-2.42%58.33M-13.59%51.32M
-Dividend receivable ------------------1.79M--1.79M-39.44%2.7M--2.7M--------
-Other receivable -----10.91%50.68M------------10.85%56.89M----41.92%61.35M-----7.58%51.32M
Contractual assets 89.16%37.96M116.66%54.74M429.18%73.78M396.65%78.01M55.15%20.07M121.67%25.26M29.19%13.94M63.55%15.71M-1.99%12.94M-4.62%11.4M
Advance payment -6.28%609.48M-19.97%505.01M3.45%580.38M-13.83%479.36M17.55%650.32M67.26%631.05M74.74%561.01M74.45%556.3M51.13%553.23M32.30%377.29M
Inventories -0.84%82.45M-19.32%73.64M-12.07%65.75M17.30%71.42M-2.50%83.15M4.47%91.28M-9.77%74.78M-30.31%60.88M-21.92%85.28M2.64%87.38M
Receivable financing 87.01%23.03M2.17%14.58M-27.68%18.02M-36.00%23.67M17.84%12.31M-38.46%14.27M81.42%24.91M125.19%36.98M--10.45M--23.18M
Other current assets 30.05%56.63M-3.38%52.86M23.18%77.53M20.05%51.77M62.69%43.55M-1.80%54.71M-15.88%62.94M-41.54%43.13M-59.93%26.77M-5.16%55.72M
Total current assets 10.79%2.85B23.82%3.09B6.04%2.82B-7.37%2.65B17.79%2.57B21.30%2.5B40.61%2.66B42.76%2.86B-0.23%2.18B-3.85%2.06B
Non Current assets
Other equity investment -3.78%51.88M-3.78%51.88M14.48%51.28M14.48%51.28M22.51%53.92M22.51%53.92M-3.33%44.79M-3.33%44.79M-8.46%44.01M-8.46%44.01M
Investment real estate -18.00%48.83M-10.43%48.69M-16.82%49.14M-4.43%49.76M-2.24%59.54M-11.59%54.36M-5.48%59.08M-16.98%52.06M25.68%60.9M25.00%61.48M
Long-term equity investment 18.35%1.52B16.53%1.51B14.74%1.5B15.14%1.47B0.33%1.29B3.22%1.3B3.89%1.3B16.57%1.28B18.72%1.28B18.45%1.25B
Fixed assets -----2.04%4.54B------------3.13%4.64B----1.81%4.69B----1.72%4.49B
Fixed assets liquidation --------------------------------------19.93K
Constru in process -----6.89%988.71M------------18.82%1.06B----10.12%722.13M----5.76%893.7M
Construction materials ----5,197.62%7.06M------------0.00%133.31K----5,522.82%7.5M------133.31K
Intangible assets 4.09%405.9M-0.29%374.66M2.00%378.26M1.48%380.34M8.96%389.96M4.31%375.75M2.91%370.84M2.48%374.81M-5.23%357.88M3.89%360.24M
Goodwill 0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M0.00%72.14M
Long deferred expense 314.11%45.08M304.07%45.27M233.59%39.58M241.56%42.59M-17.20%10.89M-18.73%11.2M-18.01%11.87M-17.47%12.47M-14.25%13.15M-13.60%13.78M
Deferred tax assets 5.07%159.15M-10.12%141.65M-6.88%148.56M-1.26%143.71M5.31%151.47M9.05%157.6M9.77%159.54M-0.32%145.55M-0.06%143.83M-0.13%144.52M
Usufruct assets 305.11%15.87M271.08%15.78M302.89%18.49M227.56%16.13M-25.53%3.92M-24.00%4.25M-22.64%4.59M-21.43%4.92M--5.26M--5.6M
Other non current assets -48.25%2.57M0.00%4.97M0.00%4.97M0.00%4.97M--4.97M--4.97M--4.97M--4.97M--------
Total non current assets 0.81%7.85B0.96%7.8B3.85%7.79B3.84%7.7B4.90%7.79B5.20%7.73B2.98%7.5B4.75%7.41B4.70%7.42B4.30%7.34B
Total assets 3.29%10.7B6.54%10.89B4.42%10.61B0.72%10.35B7.83%10.36B8.72%10.22B10.75%10.16B13.14%10.27B3.54%9.6B2.40%9.4B
Liabilities
Current liabilities
Short term loan 13.07%366M4,657.14%666M93.06%684.95M4.07%364M-8.43%323.7M-96.11%14M121.72%354.78M117.43%349.76M117.97%353.5M0.74%359.5M
Notes payable and accounts payable 14.58%646.81M7.39%707.62M23.58%642.08M28.87%647.88M27.65%564.48M43.82%658.92M21.89%519.55M-4.62%502.74M29.49%442.2M45.67%458.17M
-Notes payable -51.62%57.42M-41.36%41.04M-30.98%53.21M-19.07%54.52M46.13%118.68M-15.18%69.97M61.72%77.09M-39.05%67.36M238.57%81.22M140.80%82.49M
-Accounts payable 32.21%589.39M13.18%666.59M33.09%588.88M36.29%593.37M23.50%445.8M56.77%588.95M16.88%442.46M4.52%435.38M13.69%360.99M34.04%375.67M
Contract liabilities -8.62%1.52B-4.91%1.51B-7.13%1.4B-4.13%1.34B-2.81%1.66B-0.12%1.59B3.35%1.51B3.40%1.4B0.91%1.71B4.83%1.59B
Advance receipts --------------------------------22.58%398.28K147.38%468.56K
Salaries payable 93.51%334.19M64.62%240.75M32.50%184.13M30.72%155.78M-22.11%172.7M-40.29%146.24M-29.24%138.96M-28.81%119.17M-12.69%221.74M6.87%244.92M
Taxs payable 105.05%72.46M64.14%55.69M332.01%113.25M59.54%107.57M-4.93%35.34M-15.77%33.93M-20.21%26.21M85.74%67.42M104.87%37.17M170.54%40.28M
Other payable (including interest and dividends) -6.60%410.94M-3.81%441.47M-16.85%329.85M3.23%369.28M23.74%439.96M46.59%458.96M22.38%396.67M23.97%357.71M12.97%355.56M13.05%313.09M
-Dividend payable 0.00%10.6M-66.60%10.6M-29.71%10.6M-18.32%12.89M--10.6M--31.74M126.32%15.08M485.52%15.78M--------
-Other payable ----0.85%430.87M------------36.45%427.22M----19.62%341.93M----13.05%313.09M
Non current liabilities due within one year 66.57%18.43M117.14%24.61M5.16%12.18M9.05%12.16M-1.00%11.07M-15.06%11.34M-17.88%11.58M-21.92%11.15M25.57%11.18M18.40%13.35M
Other current liabilities 57.88%21.17M-95.10%15.68M-91.64%25.92M-93.70%20.58M-5.11%13.41M2,051.37%320.13M2,129.87%309.91M1,564.21%326.89M5.00%14.13M21.29%14.88M
Total current liabilities 5.15%3.39B13.33%3.66B3.90%3.39B-3.68%3.02B2.44%3.22B6.50%3.23B24.31%3.26B22.09%3.13B12.04%3.15B11.05%3.03B
Current liabilities
Long term loan -6.49%128.28M-13.34%123.07M-7.88%109.47M8.09%134.65M14.97%137.19M13.67%142.01M-12.59%118.83M-13.71%124.58M-26.16%119.33M-21.99%124.93M
Bonds payable -2.56%500M-1.86%500M-0.46%500M-0.46%500M--513.15M--509.49M--502.3M--502.3M--------
Long term account payable ------0--------------0------0--------
Specific account payable ----1,634.43%152.98M--------------8.82M------75.85M--------
Deferred tax liabilities -53.14%5.18M-54.78%5.18M12.70%5.09M-47.45%5.09M16.23%11.05M8.42%11.45M-62.27%4.51M-17.25%9.68M-25.96%9.51M-29.18%10.56M
Long term deferred income -24.38%119.84M-14.36%121.48M-23.74%112.69M-15.12%123.23M-3.66%158.48M-12.05%141.84M-9.04%147.77M-6.75%145.19M1.81%164.51M0.65%161.27M
Lease liabilities -9.53%1.31M-25.63%2.14M-46.82%1.51M-46.69%1.48M-44.47%1.45M-29.53%2.88M-30.68%2.83M-31.83%2.78M--2.62M--4.08M
Other non current liabilities -24.94%499.1M-27.93%532M-24.39%598.11M-26.17%631.48M-24.55%664.9M-21.74%738.14M-21.36%791.07M-21.09%855.34M-23.28%881.19M-23.15%943.25M
Total non current liabilities -11.68%1.38B-7.58%1.44B-7.95%1.48B-9.87%1.55B32.71%1.56B24.96%1.55B21.56%1.61B22.57%1.72B-20.71%1.18B-20.39%1.24B
Total liabilities -0.35%4.77B6.54%5.1B-0.01%4.87B-5.87%4.56B10.68%4.79B11.87%4.78B23.39%4.87B22.26%4.85B0.71%4.32B-0.39%4.28B
Shareholders equity
Paid-in capital 0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B0.00%1.57B
Capital reserve funds 0.29%1.08B0.41%1.08B0.54%1.08B0.66%1.08B1.60%1.08B1.79%1.07B1.98%1.07B2.18%1.07B1.77%1.06B1.78%1.05B
Surplus reserve funds 7.42%395.21M7.42%395.21M7.42%395.21M7.42%395.21M9.36%367.92M9.36%367.92M9.36%367.92M9.36%367.92M11.61%336.45M11.61%336.45M
Retained profit 20.51%2.43B21.19%2.31B19.71%2.27B13.11%2.32B2.95%2.01B5.20%1.91B-0.73%1.89B13.47%2.05B15.01%1.96B12.55%1.81B
Less:Treasury stock 0.00%37.8M0.00%37.8M0.00%37.8M-32.85%37.8M-32.85%37.8M-32.85%37.8M-32.85%37.8M0.00%56.3M0.00%56.3M0.00%56.3M
Other composite income -5.56%29.39M-5.59%29.38M23.59%28.88M23.59%28.88M37.09%31.12M37.09%31.12M-5.31%23.36M-5.31%23.36M-13.21%22.7M-13.21%22.7M
Specific reserves 49.03%56.5M17.97%44.14M17.34%39.75M28.01%34.75M75.34%37.91M54.84%37.42M-2.48%33.87M1.96%27.15M-38.57%21.62M-41.08%24.16M
Shareholders equity without minority interests 9.10%5.52B8.91%5.39B8.48%5.34B6.62%5.39B3.04%5.06B3.88%4.95B1.13%4.92B6.24%5.05B6.32%4.91B5.20%4.77B
Minority interests -20.33%406.19M-17.22%406.24M8.76%402.63M6.39%398.35M38.18%509.85M35.35%490.73M2.38%370.2M3.83%374.44M1.63%368.97M0.51%362.56M
Total shareholder equity 6.41%5.93B6.55%5.8B8.50%5.74B6.61%5.78B5.50%5.57B6.10%5.44B1.21%5.29B6.07%5.43B5.98%5.28B4.85%5.13B
Total liabilityies and equity 3.29%10.7B6.54%10.89B4.42%10.61B0.72%10.35B7.83%10.36B8.72%10.22B10.75%10.16B13.14%10.27B3.54%9.6B2.40%9.4B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Tianjian 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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