CN Stock MarketDetailed Quotes

601038 First Tractor

Watchlist
  • 15.21
  • +0.07+0.46%
Market Closed Nov 29 15:00 CST
17.09BMarket Cap16.88P/E (TTM)

First Tractor Key Stats

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
-31.74%2.32B
-22.77%2.05B
-27.37%2.41B
-36.53%2.77B
-25.90%3.4B
-55.26%2.66B
-8.41%3.32B
34.54%4.36B
42.20%4.58B
191.03%5.93B
Transactional financial assets
62.23%2.28B
8.09%1.63B
-31.88%1.11B
-30.95%862.91M
-26.77%1.41B
9.75%1.51B
32.98%1.64B
20.28%1.25B
13.81%1.92B
-20.98%1.37B
Notes receivable and accounts receivable
20.84%1.53B
21.57%1.5B
34.72%1.75B
-8.17%393.53M
2.15%1.26B
21.77%1.23B
-5.76%1.3B
17.60%428.56M
12.43%1.24B
-7.06%1.01B
-Notes receivable
30.35%29.19M
-58.78%36.06M
5.68%65.16M
-18.82%62.32M
-15.38%22.39M
269.28%87.48M
10.65%61.65M
22.33%76.77M
7,460.06%26.46M
6,668.67%23.69M
-Accounts receivable
20.67%1.5B
27.71%1.46B
36.17%1.69B
-5.85%331.21M
2.54%1.24B
15.83%1.14B
-6.45%1.24B
16.62%351.79M
10.06%1.21B
-9.20%987.26M
Other receivables (including interest and dividends)
32.31%57.94M
-10.61%47.5M
11.62%48.3M
-7.47%24.67M
12.65%43.79M
65.38%53.14M
23.51%43.28M
9.97%26.66M
20.01%38.87M
-3.37%32.13M
-Dividend receivable
----
--0
----
----
----
--0
----
--0
----
----
-Accrued interest receivable
----
--0
----
----
----
--0
----
--0
2.40%1.55K
-94.18%260
-Other receivable
----
-10.61%47.5M
----
----
----
65.38%53.14M
----
9.98%26.66M
----
-3.36%32.13M
Advance payment
-12.50%94.87M
27.56%146.66M
60.19%315.39M
-1.80%210.73M
-20.25%108.43M
-19.38%114.97M
-26.06%196.88M
-11.58%214.6M
39.57%135.95M
154.28%142.61M
Inventories
11.54%1.23B
-6.96%1.11B
6.72%1.43B
27.10%1.51B
14.84%1.1B
39.80%1.19B
-5.31%1.34B
-28.84%1.19B
-3.59%957.24M
-10.52%851.62M
Receivable financing
-44.96%154.93M
-25.59%205.22M
-11.70%416.1M
6.24%261.43M
-8.53%281.5M
12.99%275.78M
35.43%471.24M
13.67%246.08M
-9.96%307.74M
-35.35%244.07M
Non-current assets due within one year
-1.28%26.49M
-1.65%26.73M
2.18%26.64M
2.27%26.73M
-83.66%26.83M
-86.94%27.17M
-85.91%26.07M
-86.11%26.14M
-29.40%164.22M
-7.53%208.15M
Other current assets
543.58%203.95M
406.25%396.77M
422.38%259.4M
212.94%423.89M
-35.85%31.69M
49.63%78.37M
-77.31%49.66M
-57.60%135.46M
-73.88%49.4M
-73.31%52.38M
Total current assets
3.05%7.89B
-0.38%7.11B
-7.28%7.77B
-17.69%6.49B
-18.51%7.66B
-27.60%7.13B
-12.65%8.38B
2.42%7.88B
7.05%9.4B
29.37%9.85B
Non Current assets
Debt investment
31.41%4.09B
20.80%3.73B
98.34%3.6B
207.12%3.34B
--3.11B
--3.09B
--1.81B
--1.09B
----
----
Other equity investment
19.20%4.19M
19.20%4.19M
19.20%4.19M
19.20%4.19M
-85.33%3.51M
-85.33%3.51M
-27.39%3.51M
-27.39%3.51M
395.09%23.96M
395.09%23.96M
Long-term equity investment
-10.31%591.35M
4.27%691.57M
4.30%678.48M
4.45%664.26M
-4.50%659.35M
409.66%663.26M
406.02%650.53M
400.88%635.98M
443.67%690.38M
3.04%130.14M
Long term receivable account
----
----
----
----
----
----
----
----
-17.37%152.95M
5.14%189.58M
Fixed assets
----
-3.15%2.24B
----
----
----
-2.59%2.31B
----
-6.25%2.31B
----
-7.35%2.37B
Constru in process
----
59.93%135.06M
----
----
----
-10.24%84.45M
----
59.59%126.47M
----
55.75%94.09M
Intangible assets
-3.54%677.89M
-3.01%685.67M
-2.51%692.11M
-2.23%697.34M
-2.76%702.76M
-2.74%706.93M
-3.23%709.91M
-5.01%713.23M
-3.61%722.74M
-3.75%726.86M
Long deferred expense
-23.64%38.57M
-19.93%40.95M
-22.46%42.87M
-19.71%47.75M
-10.71%50.51M
-13.09%51.14M
-8.37%55.29M
-2.61%59.46M
6.91%56.57M
12.48%58.85M
Deferred tax assets
0.83%142.22M
1.72%141.46M
8.30%146.18M
7.34%148.27M
44.72%141.05M
-9.96%139.07M
28.45%134.98M
37.36%138.14M
30.70%97.46M
5.44%154.46M
Usufruct assets
-67.09%7.91M
-58.29%11.95M
-42.96%17.8M
-36.09%21.83M
239.30%24.04M
139.16%28.64M
168.75%31.2M
127.10%34.16M
-68.28%7.09M
-46.39%11.98M
Total non current assets
11.63%7.91B
8.52%7.68B
31.07%7.58B
43.45%7.33B
65.02%7.09B
73.79%7.07B
19.43%5.79B
10.03%5.11B
-7.65%4.29B
-14.72%4.07B
Total assets
7.17%15.8B
4.05%14.78B
8.38%15.36B
6.36%13.82B
7.69%14.74B
2.04%14.21B
-1.89%14.17B
5.28%12.99B
1.96%13.69B
12.38%13.92B
Liabilities
Current liabilities
Short term loan
----
----
----
----
34.99%500M
-12.28%500.38M
-35.68%270.24M
0.01%270.22M
-17.72%370.41M
103.60%570.41M
Notes payable and accounts payable
9.29%5.71B
0.66%4.94B
4.82%5.41B
8.81%4.48B
5.84%5.23B
34.11%4.91B
23.57%5.16B
19.83%4.12B
30.59%4.94B
14.96%3.66B
-Notes payable
18.71%2.65B
22.04%2.02B
9.86%1.68B
18.27%2.16B
20.90%2.24B
15.79%1.65B
34.65%1.53B
27.93%1.83B
28.77%1.85B
27.93%1.43B
-Accounts payable
2.25%3.06B
-10.19%2.92B
2.69%3.73B
1.24%2.32B
-3.18%2.99B
45.81%3.26B
19.42%3.63B
14.04%2.29B
31.71%3.09B
7.97%2.23B
Contract liabilities
11.42%198.99M
-2.34%212.3M
-18.12%213.86M
-40.89%500.34M
-30.40%178.59M
4.43%217.39M
32.46%261.18M
45.85%846.46M
73.99%256.59M
28.99%208.18M
Advance receipts
----
-25.57%2.61M
1,955.18%3.91M
----
-6.32%1.66M
1.93%3.5M
-4.00%190.37K
-4.00%190.37K
--1.77M
2.84%3.44M
Salaries payable
-2.74%107.44M
-8.31%105.53M
-5.49%95.04M
7.78%116.99M
34.29%110.46M
25.78%115.1M
20.54%100.55M
15.25%108.55M
12.07%82.25M
8.74%91.51M
Taxs payable
-16.13%32.04M
-41.60%41.33M
40.16%29.91M
4.10%21.91M
47.80%38.2M
-10.81%70.77M
-18.46%21.34M
27.21%21.05M
31.95%25.85M
24.60%79.35M
Other payable (including interest and dividends)
20.38%517.8M
8.78%473.15M
30.03%461.54M
38.84%469.51M
43.42%430.13M
69.37%434.97M
48.45%354.94M
27.67%338.16M
33.45%299.92M
-18.41%256.81M
-Interest payable
49.22%44.74M
52.28%42.99M
55.69%41.26M
59.46%39.52M
30.16%29.98M
32.64%28.23M
35.53%26.5M
38.94%24.79M
43.18%23.03M
49.11%21.28M
-Dividend payable
0.00%8.44M
-0.00%8.44M
0.00%8.44M
0.00%8.44M
-0.00%8.44M
-19.29%8.44M
-19.29%8.44M
-85.81%8.44M
0.00%8.44M
-89.04%10.46M
-Other payable
18.61%464.62M
5.88%421.72M
28.70%411.85M
38.24%421.55M
45.92%391.71M
76.97%398.3M
53.05%320M
62.58%304.94M
34.08%268.44M
9.78%225.07M
Non current liabilities due within one year
-41.47%8.1M
-20.02%12M
-10.97%17.09M
18.14%20.97M
14.18%13.84M
-10.33%15.01M
91.35%19.2M
33.13%17.75M
-28.93%12.13M
-1.93%16.73M
Other current liabilities
17.77%726.13M
8.74%706.53M
17.36%742.94M
16.26%435.97M
14.41%616.59M
35.01%649.76M
26.73%633.02M
42.71%374.99M
23.34%538.93M
7.07%481.27M
Total current liabilities
2.62%7.3B
-6.09%6.49B
2.23%6.98B
-1.36%6.04B
5.46%7.12B
-2.24%6.92B
-9.08%6.82B
4.02%6.13B
2.31%6.75B
21.64%7.07B
Current liabilities
Long term loan
--200M
--200M
322.12%200M
305.02%200M
----
----
-60.62%47.38M
-55.11%49.38M
-89.63%20.68M
10.44%110M
Long term account payable
----
--7.72M
----
----
----
----
----
----
----
----
Long term salaries pay
-22.31%20.5M
-22.78%20.5M
-20.96%38.1M
-20.96%38.1M
-32.40%26.39M
-31.55%26.55M
-16.59%48.21M
-16.59%48.21M
-34.77%39.04M
-34.42%38.78M
Estimate liabilities
0.00%1.96M
0.00%1.96M
0.00%1.96M
0.00%1.96M
0.00%1.96M
0.00%1.96M
0.00%1.96M
0.00%1.96M
-24.60%1.96M
-24.60%1.96M
Deferred tax liabilities
0.89%117.74M
-1.13%120.27M
4.69%119.71M
0.54%120.94M
5.62%116.69M
-9.25%121.65M
-22.63%114.35M
-18.90%120.28M
-23.96%110.48M
-8.04%134.05M
Long term deferred income
36.65%181.5M
47.65%167.9M
57.54%183.88M
49.43%181.95M
2.58%132.82M
-15.18%113.72M
-14.00%116.72M
-11.80%121.76M
-7.75%129.48M
-3.19%134.06M
Lease liabilities
-96.28%360.05K
-94.53%718.3K
-87.55%1.74M
-87.25%2.1M
769.83%9.68M
1,078.73%13.12M
727.40%14.01M
788.24%16.46M
-84.69%1.11M
-84.69%1.11M
Total non current liabilities
78.71%529.56M
81.49%519.07M
57.60%553.48M
50.96%553.33M
-4.65%296.32M
-33.18%286M
-25.81%351.2M
-21.38%366.54M
-44.86%310.78M
-7.30%427.99M
Total liabilities
5.66%7.83B
-2.61%7.01B
4.94%7.53B
1.59%6.6B
5.02%7.41B
-4.00%7.2B
-10.07%7.18B
2.16%6.49B
-1.40%7.06B
19.51%7.5B
Shareholders equity
Paid-in capital
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
Capital reserve funds
0.17%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
0.00%2.66B
Surplus reserve funds
17.54%699.88M
17.54%699.88M
17.54%699.88M
17.54%699.88M
18.73%595.43M
18.73%595.43M
18.73%595.43M
18.73%595.43M
13.43%501.5M
13.43%501.5M
Retained profit
22.72%2.96B
32.85%2.76B
39.10%2.82B
44.05%2.22B
37.88%2.41B
35.57%2.08B
29.31%2.03B
41.82%1.54B
26.73%1.75B
25.56%1.53B
Other composite income
-427.69%-13.58M
-650.65%-13.39M
-121.02%-13.6M
-137.87%-13.92M
54.75%-2.57M
91.77%-1.78M
63.62%-6.16M
50.01%-5.85M
44.37%-5.69M
-85.60%-21.68M
Ordinary risk reserve funds
----
----
----
----
----
----
0.00%43.26M
0.00%43.26M
9.13%43.26M
9.13%43.26M
Specific reserves
40.86%10.89M
34.57%9.17M
36.69%9.14M
36.32%7.49M
71.96%7.73M
56.90%6.82M
68.95%6.69M
58.62%5.5M
9.79%4.49M
5.88%4.34M
Shareholders equity without minority interests
9.55%7.44B
12.05%7.24B
13.16%7.29B
12.31%6.69B
11.85%6.79B
10.59%6.46B
9.64%6.44B
10.29%5.96B
7.75%6.07B
6.68%5.84B
Minority interests
-2.07%528.47M
-2.66%528.56M
-2.79%534.85M
-2.12%527.64M
-3.67%539.62M
-5.96%543.02M
-6.18%550.22M
-7.08%539.09M
-11.60%560.16M
-8.91%577.41M
Total shareholder equity
8.70%7.97B
10.91%7.77B
11.91%7.83B
11.11%7.22B
10.54%7.33B
9.10%7B
8.21%6.99B
8.61%6.5B
5.79%6.63B
5.06%6.42B
Total liabilityies and equity
7.17%15.8B
4.05%14.78B
8.38%15.36B
6.36%13.82B
7.69%14.74B
2.04%14.21B
-1.89%14.17B
5.28%12.99B
1.96%13.69B
12.38%13.92B
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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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -31.74%2.32B-22.77%2.05B-27.37%2.41B-36.53%2.77B-25.90%3.4B-55.26%2.66B-8.41%3.32B34.54%4.36B42.20%4.58B191.03%5.93B
Transactional financial assets 62.23%2.28B8.09%1.63B-31.88%1.11B-30.95%862.91M-26.77%1.41B9.75%1.51B32.98%1.64B20.28%1.25B13.81%1.92B-20.98%1.37B
Notes receivable and accounts receivable 20.84%1.53B21.57%1.5B34.72%1.75B-8.17%393.53M2.15%1.26B21.77%1.23B-5.76%1.3B17.60%428.56M12.43%1.24B-7.06%1.01B
-Notes receivable 30.35%29.19M-58.78%36.06M5.68%65.16M-18.82%62.32M-15.38%22.39M269.28%87.48M10.65%61.65M22.33%76.77M7,460.06%26.46M6,668.67%23.69M
-Accounts receivable 20.67%1.5B27.71%1.46B36.17%1.69B-5.85%331.21M2.54%1.24B15.83%1.14B-6.45%1.24B16.62%351.79M10.06%1.21B-9.20%987.26M
Other receivables (including interest and dividends) 32.31%57.94M-10.61%47.5M11.62%48.3M-7.47%24.67M12.65%43.79M65.38%53.14M23.51%43.28M9.97%26.66M20.01%38.87M-3.37%32.13M
-Dividend receivable ------0--------------0------0--------
-Accrued interest receivable ------0--------------0------02.40%1.55K-94.18%260
-Other receivable -----10.61%47.5M------------65.38%53.14M----9.98%26.66M-----3.36%32.13M
Advance payment -12.50%94.87M27.56%146.66M60.19%315.39M-1.80%210.73M-20.25%108.43M-19.38%114.97M-26.06%196.88M-11.58%214.6M39.57%135.95M154.28%142.61M
Inventories 11.54%1.23B-6.96%1.11B6.72%1.43B27.10%1.51B14.84%1.1B39.80%1.19B-5.31%1.34B-28.84%1.19B-3.59%957.24M-10.52%851.62M
Receivable financing -44.96%154.93M-25.59%205.22M-11.70%416.1M6.24%261.43M-8.53%281.5M12.99%275.78M35.43%471.24M13.67%246.08M-9.96%307.74M-35.35%244.07M
Non-current assets due within one year -1.28%26.49M-1.65%26.73M2.18%26.64M2.27%26.73M-83.66%26.83M-86.94%27.17M-85.91%26.07M-86.11%26.14M-29.40%164.22M-7.53%208.15M
Other current assets 543.58%203.95M406.25%396.77M422.38%259.4M212.94%423.89M-35.85%31.69M49.63%78.37M-77.31%49.66M-57.60%135.46M-73.88%49.4M-73.31%52.38M
Total current assets 3.05%7.89B-0.38%7.11B-7.28%7.77B-17.69%6.49B-18.51%7.66B-27.60%7.13B-12.65%8.38B2.42%7.88B7.05%9.4B29.37%9.85B
Non Current assets
Debt investment 31.41%4.09B20.80%3.73B98.34%3.6B207.12%3.34B--3.11B--3.09B--1.81B--1.09B--------
Other equity investment 19.20%4.19M19.20%4.19M19.20%4.19M19.20%4.19M-85.33%3.51M-85.33%3.51M-27.39%3.51M-27.39%3.51M395.09%23.96M395.09%23.96M
Long-term equity investment -10.31%591.35M4.27%691.57M4.30%678.48M4.45%664.26M-4.50%659.35M409.66%663.26M406.02%650.53M400.88%635.98M443.67%690.38M3.04%130.14M
Long term receivable account ---------------------------------17.37%152.95M5.14%189.58M
Fixed assets -----3.15%2.24B-------------2.59%2.31B-----6.25%2.31B-----7.35%2.37B
Constru in process ----59.93%135.06M-------------10.24%84.45M----59.59%126.47M----55.75%94.09M
Intangible assets -3.54%677.89M-3.01%685.67M-2.51%692.11M-2.23%697.34M-2.76%702.76M-2.74%706.93M-3.23%709.91M-5.01%713.23M-3.61%722.74M-3.75%726.86M
Long deferred expense -23.64%38.57M-19.93%40.95M-22.46%42.87M-19.71%47.75M-10.71%50.51M-13.09%51.14M-8.37%55.29M-2.61%59.46M6.91%56.57M12.48%58.85M
Deferred tax assets 0.83%142.22M1.72%141.46M8.30%146.18M7.34%148.27M44.72%141.05M-9.96%139.07M28.45%134.98M37.36%138.14M30.70%97.46M5.44%154.46M
Usufruct assets -67.09%7.91M-58.29%11.95M-42.96%17.8M-36.09%21.83M239.30%24.04M139.16%28.64M168.75%31.2M127.10%34.16M-68.28%7.09M-46.39%11.98M
Total non current assets 11.63%7.91B8.52%7.68B31.07%7.58B43.45%7.33B65.02%7.09B73.79%7.07B19.43%5.79B10.03%5.11B-7.65%4.29B-14.72%4.07B
Total assets 7.17%15.8B4.05%14.78B8.38%15.36B6.36%13.82B7.69%14.74B2.04%14.21B-1.89%14.17B5.28%12.99B1.96%13.69B12.38%13.92B
Liabilities
Current liabilities
Short term loan ----------------34.99%500M-12.28%500.38M-35.68%270.24M0.01%270.22M-17.72%370.41M103.60%570.41M
Notes payable and accounts payable 9.29%5.71B0.66%4.94B4.82%5.41B8.81%4.48B5.84%5.23B34.11%4.91B23.57%5.16B19.83%4.12B30.59%4.94B14.96%3.66B
-Notes payable 18.71%2.65B22.04%2.02B9.86%1.68B18.27%2.16B20.90%2.24B15.79%1.65B34.65%1.53B27.93%1.83B28.77%1.85B27.93%1.43B
-Accounts payable 2.25%3.06B-10.19%2.92B2.69%3.73B1.24%2.32B-3.18%2.99B45.81%3.26B19.42%3.63B14.04%2.29B31.71%3.09B7.97%2.23B
Contract liabilities 11.42%198.99M-2.34%212.3M-18.12%213.86M-40.89%500.34M-30.40%178.59M4.43%217.39M32.46%261.18M45.85%846.46M73.99%256.59M28.99%208.18M
Advance receipts -----25.57%2.61M1,955.18%3.91M-----6.32%1.66M1.93%3.5M-4.00%190.37K-4.00%190.37K--1.77M2.84%3.44M
Salaries payable -2.74%107.44M-8.31%105.53M-5.49%95.04M7.78%116.99M34.29%110.46M25.78%115.1M20.54%100.55M15.25%108.55M12.07%82.25M8.74%91.51M
Taxs payable -16.13%32.04M-41.60%41.33M40.16%29.91M4.10%21.91M47.80%38.2M-10.81%70.77M-18.46%21.34M27.21%21.05M31.95%25.85M24.60%79.35M
Other payable (including interest and dividends) 20.38%517.8M8.78%473.15M30.03%461.54M38.84%469.51M43.42%430.13M69.37%434.97M48.45%354.94M27.67%338.16M33.45%299.92M-18.41%256.81M
-Interest payable 49.22%44.74M52.28%42.99M55.69%41.26M59.46%39.52M30.16%29.98M32.64%28.23M35.53%26.5M38.94%24.79M43.18%23.03M49.11%21.28M
-Dividend payable 0.00%8.44M-0.00%8.44M0.00%8.44M0.00%8.44M-0.00%8.44M-19.29%8.44M-19.29%8.44M-85.81%8.44M0.00%8.44M-89.04%10.46M
-Other payable 18.61%464.62M5.88%421.72M28.70%411.85M38.24%421.55M45.92%391.71M76.97%398.3M53.05%320M62.58%304.94M34.08%268.44M9.78%225.07M
Non current liabilities due within one year -41.47%8.1M-20.02%12M-10.97%17.09M18.14%20.97M14.18%13.84M-10.33%15.01M91.35%19.2M33.13%17.75M-28.93%12.13M-1.93%16.73M
Other current liabilities 17.77%726.13M8.74%706.53M17.36%742.94M16.26%435.97M14.41%616.59M35.01%649.76M26.73%633.02M42.71%374.99M23.34%538.93M7.07%481.27M
Total current liabilities 2.62%7.3B-6.09%6.49B2.23%6.98B-1.36%6.04B5.46%7.12B-2.24%6.92B-9.08%6.82B4.02%6.13B2.31%6.75B21.64%7.07B
Current liabilities
Long term loan --200M--200M322.12%200M305.02%200M---------60.62%47.38M-55.11%49.38M-89.63%20.68M10.44%110M
Long term account payable ------7.72M--------------------------------
Long term salaries pay -22.31%20.5M-22.78%20.5M-20.96%38.1M-20.96%38.1M-32.40%26.39M-31.55%26.55M-16.59%48.21M-16.59%48.21M-34.77%39.04M-34.42%38.78M
Estimate liabilities 0.00%1.96M0.00%1.96M0.00%1.96M0.00%1.96M0.00%1.96M0.00%1.96M0.00%1.96M0.00%1.96M-24.60%1.96M-24.60%1.96M
Deferred tax liabilities 0.89%117.74M-1.13%120.27M4.69%119.71M0.54%120.94M5.62%116.69M-9.25%121.65M-22.63%114.35M-18.90%120.28M-23.96%110.48M-8.04%134.05M
Long term deferred income 36.65%181.5M47.65%167.9M57.54%183.88M49.43%181.95M2.58%132.82M-15.18%113.72M-14.00%116.72M-11.80%121.76M-7.75%129.48M-3.19%134.06M
Lease liabilities -96.28%360.05K-94.53%718.3K-87.55%1.74M-87.25%2.1M769.83%9.68M1,078.73%13.12M727.40%14.01M788.24%16.46M-84.69%1.11M-84.69%1.11M
Total non current liabilities 78.71%529.56M81.49%519.07M57.60%553.48M50.96%553.33M-4.65%296.32M-33.18%286M-25.81%351.2M-21.38%366.54M-44.86%310.78M-7.30%427.99M
Total liabilities 5.66%7.83B-2.61%7.01B4.94%7.53B1.59%6.6B5.02%7.41B-4.00%7.2B-10.07%7.18B2.16%6.49B-1.40%7.06B19.51%7.5B
Shareholders equity
Paid-in capital 0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B
Capital reserve funds 0.17%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B0.00%2.66B
Surplus reserve funds 17.54%699.88M17.54%699.88M17.54%699.88M17.54%699.88M18.73%595.43M18.73%595.43M18.73%595.43M18.73%595.43M13.43%501.5M13.43%501.5M
Retained profit 22.72%2.96B32.85%2.76B39.10%2.82B44.05%2.22B37.88%2.41B35.57%2.08B29.31%2.03B41.82%1.54B26.73%1.75B25.56%1.53B
Other composite income -427.69%-13.58M-650.65%-13.39M-121.02%-13.6M-137.87%-13.92M54.75%-2.57M91.77%-1.78M63.62%-6.16M50.01%-5.85M44.37%-5.69M-85.60%-21.68M
Ordinary risk reserve funds ------------------------0.00%43.26M0.00%43.26M9.13%43.26M9.13%43.26M
Specific reserves 40.86%10.89M34.57%9.17M36.69%9.14M36.32%7.49M71.96%7.73M56.90%6.82M68.95%6.69M58.62%5.5M9.79%4.49M5.88%4.34M
Shareholders equity without minority interests 9.55%7.44B12.05%7.24B13.16%7.29B12.31%6.69B11.85%6.79B10.59%6.46B9.64%6.44B10.29%5.96B7.75%6.07B6.68%5.84B
Minority interests -2.07%528.47M-2.66%528.56M-2.79%534.85M-2.12%527.64M-3.67%539.62M-5.96%543.02M-6.18%550.22M-7.08%539.09M-11.60%560.16M-8.91%577.41M
Total shareholder equity 8.70%7.97B10.91%7.77B11.91%7.83B11.11%7.22B10.54%7.33B9.10%7B8.21%6.99B8.61%6.5B5.79%6.63B5.06%6.42B
Total liabilityies and equity 7.17%15.8B4.05%14.78B8.38%15.36B6.36%13.82B7.69%14.74B2.04%14.21B-1.89%14.17B5.28%12.99B1.96%13.69B12.38%13.92B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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