CN Stock MarketDetailed Quotes

601158 Chongqing Water Group

Watchlist
  • 4.98
  • +0.06+1.22%
Market Closed Nov 28 15:00 CST
23.90BMarket Cap63.85P/E (TTM)

Chongqing Water Group 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
-49.15%1.43B
-4.53%2.43B
-34.44%2.38B
7.75%3.04B
-9.89%2.81B
9.54%2.54B
18.62%3.63B
5.80%2.82B
-7.79%3.12B
-28.39%2.32B
Notes receivable and accounts receivable
-8.02%523.14M
-0.78%520.53M
3.63%464.38M
-34.86%885.96M
33.49%568.77M
46.55%524.62M
37.05%448.12M
13.58%1.36B
43.93%426.08M
25.35%357.99M
-Notes receivable
118.48%1.31M
1.58%345.76K
-78.73%200K
299.67%600K
67.89%600K
64.24%340.38K
0.63%940.38K
-62.47%150.13K
--357.38K
--207.25K
-Accounts receivable
-8.16%521.83M
-0.78%520.18M
3.80%464.18M
-34.90%885.36M
33.46%568.17M
46.54%524.28M
37.15%447.18M
13.61%1.36B
43.81%425.72M
25.28%357.78M
Other receivables (including interest and dividends)
-63.16%240.94M
-56.91%268.04M
-64.44%219.01M
-63.52%227.57M
-5.88%653.99M
-8.33%622.11M
15.41%615.88M
13.09%623.73M
35.79%694.87M
28.50%678.64M
-Dividend receivable
----
----
----
----
-98.80%1.2M
----
----
----
--100M
--106.75M
-Other receivable
----
-56.91%268.04M
----
----
----
8.78%622.11M
----
14.49%623.73M
----
8.29%571.89M
Contractual assets
8.11%1.98B
2.43%1.74B
10.86%1.58B
83.77%682.63M
33.59%1.83B
27.78%1.7B
21.25%1.42B
67.29%371.47M
-9.71%1.37B
10.99%1.33B
Advance payment
-91.74%19.37M
-81.05%12.51M
-83.53%12M
-87.59%8.33M
209.04%234.66M
-2.83%66.04M
-23.69%72.86M
-39.01%67.16M
10.52%75.93M
-1.84%67.96M
Inventories
-2.82%543.95M
-10.04%503.48M
-13.46%516.77M
-7.24%500.78M
11.61%559.7M
0.80%559.68M
5.59%597.13M
-2.50%539.84M
-23.21%501.46M
-15.87%555.21M
Assets held for sale
12.63%53.97M
3.98%50M
3.67%50M
3.67%50M
14.56%47.92M
14.98%48.09M
15.33%48.24M
14.05%48.24M
--41.83M
--41.83M
Other current assets
-0.93%232.13M
23.30%283.89M
87.08%428.05M
104.76%456M
14.07%234.32M
8.89%230.23M
12.62%228.81M
8.72%222.71M
22.14%205.42M
32.70%211.44M
Total current assets
-27.67%5.02B
-7.73%5.8B
-20.07%5.65B
-3.36%5.85B
7.84%6.94B
13.08%6.29B
17.72%7.07B
0.08%6.05B
-9.39%6.44B
-9.42%5.56B
Non Current assets
Other equity investment
15.40%1.03B
18.77%1.01B
17.60%1B
11.63%929.15M
8.82%896.36M
0.65%847.25M
-4.19%853.01M
-4.92%832.35M
-6.87%823.73M
-6.78%841.77M
Investment real estate
-3.92%128.18M
-3.87%129.58M
-4.10%130.62M
-4.11%132.01M
-4.07%133.41M
-3.98%134.8M
-3.94%136.2M
-3.84%137.68M
-3.25%139.07M
-3.27%140.39M
Long-term equity investment
5.39%2.64B
4.90%2.6B
6.71%2.62B
5.95%2.57B
6.64%2.51B
8.43%2.48B
4.39%2.45B
10.30%2.43B
9.14%2.35B
10.16%2.29B
Long term receivable account
0.00%13.46M
-21.08%13.46M
-21.08%13.46M
-20.38%14.05M
-21.08%13.46M
9.71%17.06M
9.71%17.06M
-67.31%17.64M
-59.13%17.06M
-63.26%15.55M
Fixed assets
----
12.50%19.33B
----
----
----
17.74%17.18B
----
12.27%16.88B
----
11.30%14.6B
Fixed assets liquidation
----
3,967.81%2.21M
----
----
----
150.65%54.43K
----
2.37%96.55K
----
-4,867.64%-107.47K
Constru in process
----
-43.77%707.14M
----
----
----
-36.63%1.26B
----
-8.95%1.49B
----
-21.41%1.98B
Construction materials
----
-13.89%4.62M
----
----
----
-9.97%5.36M
----
-46.97%5.68M
----
-33.71%5.96M
Intangible assets
13.42%4.67B
12.99%4.6B
10.37%4.33B
11.26%4.31B
29.46%4.12B
32.07%4.07B
30.02%3.92B
30.59%3.87B
35.70%3.18B
32.89%3.08B
Development expenditure
71.52%498.74K
--440.62K
--439.49K
--476.1K
388.68%290.77K
----
----
----
-42.21%59.5K
-53.38%48K
Goodwill
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
0.00%22.61M
Long deferred expense
--5.27M
----
----
----
----
----
----
----
-91.32%96.38K
-79.20%230.84K
Deferred tax assets
77.84%81.23M
78.05%81.21M
-2.44%45.11M
3.97%51.27M
-1.06%45.68M
-4.21%45.61M
40.32%46.24M
43.75%49.31M
48.63%46.17M
52.70%47.61M
Usufruct assets
-54.04%42.36M
-16.79%61.61M
17.57%103.67M
105.23%117.97M
6.83%92.17M
-17.10%74.04M
-4.73%88.18M
-53.35%57.48M
5,521.70%86.28M
5,208.67%89.31M
Other non current assets
-46.57%66.08M
-33.40%75.47M
-13.17%100.33M
201.53%365.1M
-19.96%123.66M
-28.00%113.32M
13.41%115.54M
18.78%121.08M
45.35%154.5M
600.50%157.38M
Total non current assets
10.65%28.98B
9.09%28.64B
9.50%28.28B
5.21%27.26B
12.29%26.19B
12.82%26.25B
10.62%25.83B
11.68%25.91B
8.73%23.32B
9.70%23.27B
Total assets
2.62%34B
5.84%34.44B
3.15%33.93B
3.59%33.1B
11.33%33.13B
12.87%32.54B
12.07%32.9B
9.28%31.96B
4.22%29.76B
5.40%28.83B
Liabilities
Current liabilities
Short term loan
-92.67%100M
-25.59%1.02B
-16.96%989.03M
69.76%1.15B
355.00%1.37B
355.00%1.37B
297.00%1.19B
124.83%674.5M
0.00%300M
0.00%300M
Notes payable and accounts payable
3.44%1.71B
10.03%1.91B
1.31%1.52B
2.62%1.71B
14.42%1.65B
19.25%1.74B
3.37%1.5B
-11.04%1.67B
-2.25%1.45B
0.93%1.46B
-Accounts payable
3.44%1.71B
10.03%1.91B
1.31%1.52B
2.62%1.71B
14.42%1.65B
19.25%1.74B
3.37%1.5B
-11.04%1.67B
-2.25%1.45B
0.93%1.46B
Contract liabilities
-25.80%731.05M
-31.33%690.47M
-29.35%721.31M
1.94%739.12M
37.30%985.23M
35.09%1.01B
29.98%1.02B
-1.67%725.03M
-26.71%717.6M
-25.24%744.3M
Advance receipts
230.08%3.72M
266.42%4.5M
278.52%1.05M
-5.91%1.46M
-71.81%1.13M
-21.63%1.23M
-93.90%278.02K
-73.38%1.55M
-12.66%4M
-64.95%1.57M
Salaries payable
4.74%184.16M
1.75%178.13M
1.49%174.14M
4.60%279.85M
2.27%175.83M
-2.28%175.06M
-16.60%171.59M
-8.19%267.54M
-13.67%171.93M
-8.25%179.14M
Taxs payable
-35.77%147.1M
-20.75%131.38M
-23.61%104.2M
-24.57%111.7M
-0.58%229.03M
-16.69%165.78M
-9.63%136.39M
-42.81%148.08M
-37.30%230.35M
-12.42%199M
Other payable (including interest and dividends)
-22.08%1.97B
-35.07%2.11B
-16.83%2.62B
-49.82%1.59B
5.22%2.53B
34.90%3.25B
25.15%3.15B
30.47%3.17B
8.02%2.4B
5.38%2.41B
-Other payable
----
-35.07%2.11B
----
----
----
34.90%3.25B
----
30.47%3.17B
----
6.68%2.41B
Non current liabilities due within one year
899.64%3.19B
701.83%2.29B
23.52%321.42M
36.97%412.67M
2.43%318.98M
-0.08%285.3M
17.77%260.21M
1.00%301.28M
520.51%311.42M
456.90%285.54M
Other current liabilities
-58.46%4.62M
-53.16%4.49M
1,716.54%4.29M
--6.17M
2,141.34%11.11M
--9.58M
--236.04K
----
--495.83K
----
Total current liabilities
10.63%8.04B
4.25%8.33B
-13.13%6.45B
-13.77%6B
30.17%7.27B
43.39%7.99B
31.85%7.43B
12.25%6.96B
-0.35%5.58B
1.31%5.57B
Current liabilities
Long term loan
60.65%6.33B
100.70%6.81B
64.19%5.59B
67.83%5.48B
47.78%3.94B
38.28%3.4B
53.37%3.41B
64.57%3.26B
41.11%2.67B
42.94%2.46B
Bonds payable
-66.67%1B
-66.67%1B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
0.00%3B
Long term account payable
----
0.00%70.85M
----
----
----
15.48%70.85M
----
15.48%70.85M
----
-22.03%61.35M
Specific account payable
----
0.00%22.74M
----
----
----
-29.47%22.74M
----
139.37%22.74M
----
239.37%32.24M
Estimate liabilities
-2.77%37.42M
-2.86%36.96M
-2.95%36.51M
-3.03%36.05M
4.68%38.49M
4.62%38.05M
4.62%37.61M
4.61%37.18M
1.92%36.77M
1.93%36.37M
Deferred tax liabilities
36.88%86.53M
47.54%82.41M
41.24%80.1M
28.68%69.13M
20.45%63.22M
1.20%55.85M
-9.21%56.71M
-10.82%53.73M
-14.57%52.48M
-14.06%55.19M
Long term deferred income
-3.38%1.26B
-3.84%1.27B
-2.64%1.31B
-3.18%1.32B
-5.66%1.3B
-5.67%1.32B
-1.77%1.34B
-0.20%1.37B
0.94%1.38B
2.53%1.4B
Lease liabilities
-69.38%16.12M
-73.17%11.78M
-39.42%30.36M
57.61%22.09M
195.64%52.65M
99.01%43.91M
79.53%50.11M
-36.49%14.02M
769.83%17.81M
1,584.20%22.07M
Total non current liabilities
3.90%8.82B
17.13%9.31B
26.97%10.14B
28.01%10.02B
17.15%8.49B
12.52%7.95B
17.32%7.99B
19.69%7.83B
12.44%7.25B
12.59%7.06B
Total liabilities
7.00%16.86B
10.67%17.64B
7.64%16.59B
8.35%16.02B
22.82%15.76B
26.14%15.94B
23.90%15.42B
16.07%14.79B
6.49%12.83B
7.32%12.64B
Shareholders equity
Paid-in capital
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
0.00%4.8B
Capital reserve funds
0.17%4.81B
0.18%4.81B
0.18%4.81B
0.20%4.81B
0.03%4.81B
0.03%4.81B
0.03%4.81B
-0.00%4.8B
-1.52%4.8B
-1.52%4.8B
Surplus reserve funds
2.79%2.1B
2.79%2.1B
2.65%2.09B
2.65%2.09B
7.72%2.04B
7.72%2.04B
7.72%2.04B
7.72%2.04B
8.57%1.89B
8.57%1.89B
Retained profit
-8.79%4.82B
-1.02%4.51B
-6.70%5.06B
-5.09%4.88B
4.46%5.29B
5.65%4.56B
8.59%5.43B
11.49%5.14B
8.24%5.06B
15.40%4.31B
Other composite income
34.10%462.06M
44.69%438.15M
38.01%424.69M
24.76%361.99M
21.83%344.57M
1.56%302.83M
-9.34%307.72M
-11.21%290.16M
-15.43%282.84M
-14.87%298.17M
Shareholders equity without minority interests
-1.63%16.99B
0.93%16.66B
-1.06%17.19B
-0.74%16.95B
2.58%17.28B
2.46%16.5B
3.24%17.38B
3.89%17.07B
2.49%16.84B
3.86%16.11B
Minority interests
48.59%144.4M
44.38%143.35M
40.60%142.52M
37.96%132.72M
9.40%97.18M
13.89%99.29M
30.29%101.37M
38.68%96.21M
19.45%88.83M
25.58%87.18M
Total shareholder equity
-1.35%17.14B
1.19%16.8B
-0.82%17.34B
-0.52%17.08B
2.62%17.37B
2.52%16.6B
3.36%17.48B
4.04%17.17B
2.56%16.93B
3.96%16.19B
Total liabilityies and equity
2.62%34B
5.84%34.44B
3.15%33.93B
3.59%33.1B
11.33%33.13B
12.87%32.54B
12.07%32.9B
9.28%31.96B
4.22%29.76B
5.40%28.83B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (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 -49.15%1.43B-4.53%2.43B-34.44%2.38B7.75%3.04B-9.89%2.81B9.54%2.54B18.62%3.63B5.80%2.82B-7.79%3.12B-28.39%2.32B
Notes receivable and accounts receivable -8.02%523.14M-0.78%520.53M3.63%464.38M-34.86%885.96M33.49%568.77M46.55%524.62M37.05%448.12M13.58%1.36B43.93%426.08M25.35%357.99M
-Notes receivable 118.48%1.31M1.58%345.76K-78.73%200K299.67%600K67.89%600K64.24%340.38K0.63%940.38K-62.47%150.13K--357.38K--207.25K
-Accounts receivable -8.16%521.83M-0.78%520.18M3.80%464.18M-34.90%885.36M33.46%568.17M46.54%524.28M37.15%447.18M13.61%1.36B43.81%425.72M25.28%357.78M
Other receivables (including interest and dividends) -63.16%240.94M-56.91%268.04M-64.44%219.01M-63.52%227.57M-5.88%653.99M-8.33%622.11M15.41%615.88M13.09%623.73M35.79%694.87M28.50%678.64M
-Dividend receivable -----------------98.80%1.2M--------------100M--106.75M
-Other receivable -----56.91%268.04M------------8.78%622.11M----14.49%623.73M----8.29%571.89M
Contractual assets 8.11%1.98B2.43%1.74B10.86%1.58B83.77%682.63M33.59%1.83B27.78%1.7B21.25%1.42B67.29%371.47M-9.71%1.37B10.99%1.33B
Advance payment -91.74%19.37M-81.05%12.51M-83.53%12M-87.59%8.33M209.04%234.66M-2.83%66.04M-23.69%72.86M-39.01%67.16M10.52%75.93M-1.84%67.96M
Inventories -2.82%543.95M-10.04%503.48M-13.46%516.77M-7.24%500.78M11.61%559.7M0.80%559.68M5.59%597.13M-2.50%539.84M-23.21%501.46M-15.87%555.21M
Assets held for sale 12.63%53.97M3.98%50M3.67%50M3.67%50M14.56%47.92M14.98%48.09M15.33%48.24M14.05%48.24M--41.83M--41.83M
Other current assets -0.93%232.13M23.30%283.89M87.08%428.05M104.76%456M14.07%234.32M8.89%230.23M12.62%228.81M8.72%222.71M22.14%205.42M32.70%211.44M
Total current assets -27.67%5.02B-7.73%5.8B-20.07%5.65B-3.36%5.85B7.84%6.94B13.08%6.29B17.72%7.07B0.08%6.05B-9.39%6.44B-9.42%5.56B
Non Current assets
Other equity investment 15.40%1.03B18.77%1.01B17.60%1B11.63%929.15M8.82%896.36M0.65%847.25M-4.19%853.01M-4.92%832.35M-6.87%823.73M-6.78%841.77M
Investment real estate -3.92%128.18M-3.87%129.58M-4.10%130.62M-4.11%132.01M-4.07%133.41M-3.98%134.8M-3.94%136.2M-3.84%137.68M-3.25%139.07M-3.27%140.39M
Long-term equity investment 5.39%2.64B4.90%2.6B6.71%2.62B5.95%2.57B6.64%2.51B8.43%2.48B4.39%2.45B10.30%2.43B9.14%2.35B10.16%2.29B
Long term receivable account 0.00%13.46M-21.08%13.46M-21.08%13.46M-20.38%14.05M-21.08%13.46M9.71%17.06M9.71%17.06M-67.31%17.64M-59.13%17.06M-63.26%15.55M
Fixed assets ----12.50%19.33B------------17.74%17.18B----12.27%16.88B----11.30%14.6B
Fixed assets liquidation ----3,967.81%2.21M------------150.65%54.43K----2.37%96.55K-----4,867.64%-107.47K
Constru in process -----43.77%707.14M-------------36.63%1.26B-----8.95%1.49B-----21.41%1.98B
Construction materials -----13.89%4.62M-------------9.97%5.36M-----46.97%5.68M-----33.71%5.96M
Intangible assets 13.42%4.67B12.99%4.6B10.37%4.33B11.26%4.31B29.46%4.12B32.07%4.07B30.02%3.92B30.59%3.87B35.70%3.18B32.89%3.08B
Development expenditure 71.52%498.74K--440.62K--439.49K--476.1K388.68%290.77K-------------42.21%59.5K-53.38%48K
Goodwill 0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M0.00%22.61M
Long deferred expense --5.27M-----------------------------91.32%96.38K-79.20%230.84K
Deferred tax assets 77.84%81.23M78.05%81.21M-2.44%45.11M3.97%51.27M-1.06%45.68M-4.21%45.61M40.32%46.24M43.75%49.31M48.63%46.17M52.70%47.61M
Usufruct assets -54.04%42.36M-16.79%61.61M17.57%103.67M105.23%117.97M6.83%92.17M-17.10%74.04M-4.73%88.18M-53.35%57.48M5,521.70%86.28M5,208.67%89.31M
Other non current assets -46.57%66.08M-33.40%75.47M-13.17%100.33M201.53%365.1M-19.96%123.66M-28.00%113.32M13.41%115.54M18.78%121.08M45.35%154.5M600.50%157.38M
Total non current assets 10.65%28.98B9.09%28.64B9.50%28.28B5.21%27.26B12.29%26.19B12.82%26.25B10.62%25.83B11.68%25.91B8.73%23.32B9.70%23.27B
Total assets 2.62%34B5.84%34.44B3.15%33.93B3.59%33.1B11.33%33.13B12.87%32.54B12.07%32.9B9.28%31.96B4.22%29.76B5.40%28.83B
Liabilities
Current liabilities
Short term loan -92.67%100M-25.59%1.02B-16.96%989.03M69.76%1.15B355.00%1.37B355.00%1.37B297.00%1.19B124.83%674.5M0.00%300M0.00%300M
Notes payable and accounts payable 3.44%1.71B10.03%1.91B1.31%1.52B2.62%1.71B14.42%1.65B19.25%1.74B3.37%1.5B-11.04%1.67B-2.25%1.45B0.93%1.46B
-Accounts payable 3.44%1.71B10.03%1.91B1.31%1.52B2.62%1.71B14.42%1.65B19.25%1.74B3.37%1.5B-11.04%1.67B-2.25%1.45B0.93%1.46B
Contract liabilities -25.80%731.05M-31.33%690.47M-29.35%721.31M1.94%739.12M37.30%985.23M35.09%1.01B29.98%1.02B-1.67%725.03M-26.71%717.6M-25.24%744.3M
Advance receipts 230.08%3.72M266.42%4.5M278.52%1.05M-5.91%1.46M-71.81%1.13M-21.63%1.23M-93.90%278.02K-73.38%1.55M-12.66%4M-64.95%1.57M
Salaries payable 4.74%184.16M1.75%178.13M1.49%174.14M4.60%279.85M2.27%175.83M-2.28%175.06M-16.60%171.59M-8.19%267.54M-13.67%171.93M-8.25%179.14M
Taxs payable -35.77%147.1M-20.75%131.38M-23.61%104.2M-24.57%111.7M-0.58%229.03M-16.69%165.78M-9.63%136.39M-42.81%148.08M-37.30%230.35M-12.42%199M
Other payable (including interest and dividends) -22.08%1.97B-35.07%2.11B-16.83%2.62B-49.82%1.59B5.22%2.53B34.90%3.25B25.15%3.15B30.47%3.17B8.02%2.4B5.38%2.41B
-Other payable -----35.07%2.11B------------34.90%3.25B----30.47%3.17B----6.68%2.41B
Non current liabilities due within one year 899.64%3.19B701.83%2.29B23.52%321.42M36.97%412.67M2.43%318.98M-0.08%285.3M17.77%260.21M1.00%301.28M520.51%311.42M456.90%285.54M
Other current liabilities -58.46%4.62M-53.16%4.49M1,716.54%4.29M--6.17M2,141.34%11.11M--9.58M--236.04K------495.83K----
Total current liabilities 10.63%8.04B4.25%8.33B-13.13%6.45B-13.77%6B30.17%7.27B43.39%7.99B31.85%7.43B12.25%6.96B-0.35%5.58B1.31%5.57B
Current liabilities
Long term loan 60.65%6.33B100.70%6.81B64.19%5.59B67.83%5.48B47.78%3.94B38.28%3.4B53.37%3.41B64.57%3.26B41.11%2.67B42.94%2.46B
Bonds payable -66.67%1B-66.67%1B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B0.00%3B
Long term account payable ----0.00%70.85M------------15.48%70.85M----15.48%70.85M-----22.03%61.35M
Specific account payable ----0.00%22.74M-------------29.47%22.74M----139.37%22.74M----239.37%32.24M
Estimate liabilities -2.77%37.42M-2.86%36.96M-2.95%36.51M-3.03%36.05M4.68%38.49M4.62%38.05M4.62%37.61M4.61%37.18M1.92%36.77M1.93%36.37M
Deferred tax liabilities 36.88%86.53M47.54%82.41M41.24%80.1M28.68%69.13M20.45%63.22M1.20%55.85M-9.21%56.71M-10.82%53.73M-14.57%52.48M-14.06%55.19M
Long term deferred income -3.38%1.26B-3.84%1.27B-2.64%1.31B-3.18%1.32B-5.66%1.3B-5.67%1.32B-1.77%1.34B-0.20%1.37B0.94%1.38B2.53%1.4B
Lease liabilities -69.38%16.12M-73.17%11.78M-39.42%30.36M57.61%22.09M195.64%52.65M99.01%43.91M79.53%50.11M-36.49%14.02M769.83%17.81M1,584.20%22.07M
Total non current liabilities 3.90%8.82B17.13%9.31B26.97%10.14B28.01%10.02B17.15%8.49B12.52%7.95B17.32%7.99B19.69%7.83B12.44%7.25B12.59%7.06B
Total liabilities 7.00%16.86B10.67%17.64B7.64%16.59B8.35%16.02B22.82%15.76B26.14%15.94B23.90%15.42B16.07%14.79B6.49%12.83B7.32%12.64B
Shareholders equity
Paid-in capital 0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B0.00%4.8B
Capital reserve funds 0.17%4.81B0.18%4.81B0.18%4.81B0.20%4.81B0.03%4.81B0.03%4.81B0.03%4.81B-0.00%4.8B-1.52%4.8B-1.52%4.8B
Surplus reserve funds 2.79%2.1B2.79%2.1B2.65%2.09B2.65%2.09B7.72%2.04B7.72%2.04B7.72%2.04B7.72%2.04B8.57%1.89B8.57%1.89B
Retained profit -8.79%4.82B-1.02%4.51B-6.70%5.06B-5.09%4.88B4.46%5.29B5.65%4.56B8.59%5.43B11.49%5.14B8.24%5.06B15.40%4.31B
Other composite income 34.10%462.06M44.69%438.15M38.01%424.69M24.76%361.99M21.83%344.57M1.56%302.83M-9.34%307.72M-11.21%290.16M-15.43%282.84M-14.87%298.17M
Shareholders equity without minority interests -1.63%16.99B0.93%16.66B-1.06%17.19B-0.74%16.95B2.58%17.28B2.46%16.5B3.24%17.38B3.89%17.07B2.49%16.84B3.86%16.11B
Minority interests 48.59%144.4M44.38%143.35M40.60%142.52M37.96%132.72M9.40%97.18M13.89%99.29M30.29%101.37M38.68%96.21M19.45%88.83M25.58%87.18M
Total shareholder equity -1.35%17.14B1.19%16.8B-0.82%17.34B-0.52%17.08B2.62%17.37B2.52%16.6B3.36%17.48B4.04%17.17B2.56%16.93B3.96%16.19B
Total liabilityies and equity 2.62%34B5.84%34.44B3.15%33.93B3.59%33.1B11.33%33.13B12.87%32.54B12.07%32.9B9.28%31.96B4.22%29.76B5.40%28.83B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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