CN Stock MarketDetailed Quotes

601789 Ningbo Construction

Watchlist
  • 4.14
  • +0.38+10.11%
Market Closed Sep 30 15:00 CST
4.50BMarket Cap15.05P/E (TTM)

Ningbo Construction Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
21.99%4.75B
35.97%3.99B
39.99%5.2B
11.82%3.91B
23.73%3.89B
-8.06%2.94B
42.97%3.72B
53.21%3.49B
10.53%3.15B
58.90%3.19B
Notes receivable and accounts receivable
10.79%4.97B
5.38%4.45B
4.44%4.62B
17.05%4.75B
15.65%4.49B
11.01%4.22B
8.86%4.42B
-12.29%4.06B
-9.39%3.88B
-5.20%3.8B
-Notes receivable
-7.03%29.14M
9.41%59.9M
534.62%46.79M
57.96%47.23M
-45.65%31.35M
-44.78%54.74M
-96.81%7.37M
-93.08%29.9M
-88.30%57.68M
-82.34%99.14M
-Accounts receivable
10.92%4.94B
5.33%4.39B
3.56%4.57B
16.75%4.7B
16.58%4.46B
12.51%4.17B
15.23%4.41B
-3.97%4.03B
0.88%3.82B
7.34%3.7B
Other receivables (including interest and dividends)
11.14%1.47B
6.89%1.44B
24.18%1.32B
17.58%1.36B
23.54%1.33B
38.29%1.34B
50.63%1.06B
1.10%1.16B
27.34%1.07B
25.83%971.6M
-Other receivable
11.14%1.47B
----
24.18%1.32B
----
23.54%1.33B
----
50.63%1.06B
----
27.34%1.07B
----
Contractual assets
16.79%8.64B
8.64%8.14B
5.17%8.25B
1.03%7.54B
-0.81%7.4B
5.76%7.5B
11.80%7.85B
-4.09%7.46B
1.19%7.46B
-5.36%7.09B
Advance payment
12.65%516.67M
11.26%517.81M
2.25%301.43M
19.07%498.81M
28.74%458.66M
-29.19%465.4M
27.80%294.79M
-2.05%418.91M
-20.08%356.28M
32.55%657.28M
Inventories
6.58%998.55M
-1.07%1.04B
-1.40%843.09M
-0.15%887.07M
36.48%936.86M
34.62%1.05B
14.33%855.06M
37.38%888.38M
-0.49%686.44M
46.80%777.49M
Receivable financing
-77.86%24.77M
-90.94%22.26M
-83.86%48.35M
-16.75%49.39M
124.05%111.9M
475.24%245.66M
376.57%299.51M
-4.44%59.33M
-16.81%49.94M
-28.45%42.71M
Non-current assets due within one year
--96.27M
--83.99M
--79.18M
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----
----
----
----
----
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Other current assets
-22.12%832.06M
11.07%927.64M
-19.27%846.07M
29.18%962.51M
21.45%1.07B
16.01%835.21M
18.65%1.05B
14.85%745.12M
115.01%879.66M
209.01%719.97M
Total current assets
13.33%22.31B
10.85%20.61B
10.06%21.51B
9.14%19.95B
12.26%19.68B
7.75%18.59B
19.83%19.54B
3.77%18.28B
3.42%17.53B
10.59%17.25B
Non Current assets
Debt investment
--400M
--300M
--300M
----
----
----
----
----
----
----
Other equity investment
-1.26%241.98M
-0.66%241.98M
-0.66%241.98M
0.62%245.08M
0.49%245.08M
-0.12%243.58M
-0.12%243.58M
0.91%243.58M
1.37%243.88M
1.37%243.88M
Long-term equity investment
14.02%175.77M
7.79%171.21M
58.88%172.38M
71.75%155.51M
114.99%154.16M
112.91%158.83M
45.43%108.5M
28.86%90.55M
2.05%71.71M
6.17%74.6M
Long term receivable account
103.48%678.92M
116.94%723.63M
115.83%755.03M
0.77%329.23M
-18.23%333.65M
-18.24%333.56M
-18.06%349.83M
--326.7M
1,029.98%408.05M
1,029.71%407.95M
Fixed assets
7.81%1.4B
----
8.52%1.41B
----
7.55%1.3B
----
3.73%1.3B
----
0.09%1.21B
----
Constru in process
-52.31%11.77M
----
-51.84%7.51M
----
3.56%24.68M
----
109.84%15.58M
----
-60.92%23.83M
----
Intangible assets
-2.43%259.57M
-2.33%261.6M
-2.90%261.95M
-3.09%263.62M
-3.19%266.04M
-3.23%267.83M
-3.49%269.77M
-3.16%272.03M
-2.87%274.79M
2.68%276.76M
Goodwill
0.00%164.54M
0.00%164.54M
0.00%164.54M
14.04%187.64M
0.00%164.54M
0.00%164.54M
0.00%164.54M
0.00%164.54M
0.00%164.54M
0.00%164.54M
Long deferred expense
37.73%104.64M
14.13%96.28M
22.41%99.89M
19.46%83.63M
112.39%75.97M
133.50%84.36M
125.32%81.61M
93.92%70.01M
-5.19%35.77M
-14.28%36.13M
Deferred tax assets
20.32%397.18M
20.57%377.75M
20.43%377.63M
9.08%330.69M
5.49%330.11M
5.72%313.31M
5.81%313.58M
10.94%303.17M
14.55%312.92M
9.75%296.37M
Usufruct assets
300.44%96.58M
326.68%98.96M
87.25%50.33M
-17.87%25.28M
-14.03%24.12M
6.80%23.19M
13.72%26.88M
71.03%30.78M
49.55%28.06M
-0.39%21.72M
Other non current assets
30.74%3.6B
38.95%3.47B
34.58%3.17B
36.17%2.89B
32.37%2.75B
42.29%2.49B
37.06%2.35B
750.24%2.12B
360.77%2.08B
415.40%1.75B
Total non current assets
32.80%7.54B
35.80%7.31B
34.08%7.01B
22.32%5.93B
16.89%5.67B
19.08%5.39B
15.56%5.23B
86.22%4.85B
70.62%4.85B
65.38%4.52B
Adjustment items of total assets
---0.01
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----
----
----
----
----
----
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Total assets
17.68%29.84B
16.46%27.92B
15.13%28.52B
11.90%25.88B
13.26%25.36B
10.10%23.98B
18.90%24.77B
14.38%23.12B
13.08%22.39B
18.77%21.78B
Liabilities
Current liabilities
Short term loan
25.51%3.25B
27.16%3.24B
11.37%2.41B
-0.39%2.58B
-4.41%2.59B
-0.48%2.55B
-1.40%2.16B
21.47%2.59B
7.15%2.71B
22.89%2.56B
Notes payable and accounts payable
14.00%8.53B
10.23%7.74B
16.78%9.92B
19.89%7.88B
16.23%7.48B
13.59%7.02B
21.85%8.5B
6.86%6.58B
6.31%6.44B
13.03%6.18B
-Notes payable
26.50%1.64B
27.79%1.51B
50.00%1.86B
43.86%1.76B
-0.52%1.29B
-19.52%1.18B
17.95%1.24B
29.22%1.23B
40.44%1.3B
47.97%1.46B
-Accounts payable
11.38%6.89B
6.68%6.23B
11.11%8.06B
14.40%6.12B
20.47%6.19B
23.87%5.84B
22.54%7.26B
2.79%5.35B
0.16%5.14B
5.31%4.72B
Contract liabilities
19.35%5.71B
24.25%5.32B
25.08%5.11B
13.44%4.73B
23.68%4.79B
21.04%4.28B
35.45%4.09B
22.29%4.17B
3.66%3.87B
9.59%3.54B
Salaries payable
175.50%60.81M
284.48%54.63M
10.91%153.38M
29.92%36.48M
-4.85%22.07M
-48.89%14.21M
-2.03%138.3M
16.77%28.08M
-16.09%23.2M
-21.48%27.8M
Taxs payable
-68.35%28.55M
400.92%95.85M
-8.49%75.58M
63.69%136.64M
31.96%90.2M
-66.74%19.13M
8.05%82.6M
32.94%83.47M
-1.29%68.35M
-26.51%57.54M
Other payable (including interest and dividends)
50.49%2.67B
22.04%1.96B
25.13%1.79B
1.13%1.71B
4.98%1.78B
-3.82%1.61B
-9.25%1.43B
-10.66%1.69B
15.92%1.69B
3.64%1.67B
-Dividend payable
10,982.80%109.67M
0.00%989.55K
0.00%989.55K
40.42%1.39M
-99.25%989.55K
0.00%989.55K
0.00%989.55K
-28.79%989.55K
7,259.40%131.41M
0.00%989.55K
-Other payable
44.39%2.56B
----
25.15%1.79B
----
13.75%1.78B
----
-9.25%1.43B
----
7.05%1.56B
----
Non current liabilities due within one year
300.72%679.58M
-19.52%163.7M
-4.17%224.25M
186.08%183.09M
164.98%169.59M
217.81%203.4M
265.63%234M
-63.39%64M
-63.39%64M
156.00%64M
Other current liabilities
-0.29%1.42B
7.70%1.49B
54.85%1.44B
37.39%1.41B
15.38%1.42B
-0.25%1.38B
-27.79%929.4M
-14.88%1.03B
95.08%1.23B
146.16%1.38B
Total current liabilities
21.89%22.35B
17.48%20.06B
20.30%21.13B
15.05%18.66B
13.93%18.34B
10.28%17.07B
14.56%17.56B
7.79%16.22B
9.65%16.09B
18.26%15.48B
Current liabilities
Long term loan
54.67%2.05B
56.23%1.88B
36.04%1.52B
53.94%1.47B
42.57%1.33B
35.28%1.2B
66.42%1.12B
110.35%955M
104.85%930M
87.76%890M
Bonds payable
----
-0.10%500.49M
0.10%514.01M
-0.00%508.89M
-0.00%504.35M
-29.82%501M
1.46%513.47M
1.98%508.9M
2.20%504.37M
45.80%713.87M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%1.4M
----
0.00%1.4M
----
0.00%1.4M
----
0.00%1.4M
----
0.00%1.4M
----
Long term deferred income
-3.21%47.76M
-3.18%48.16M
-3.16%48.56M
----
-3.11%49.35M
-3.07%49.74M
-3.06%50.14M
-6.53%50.54M
-6.15%50.93M
101.91%51.32M
Lease liabilities
311.37%90.43M
294.17%89.21M
75.54%43.65M
-22.88%24.2M
-31.84%21.98M
-5.17%22.63M
-12.00%24.86M
71.73%31.37M
66.52%32.25M
11.77%23.87M
Other non current liabilities
----
----
----
--48.95M
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Total non current liabilities
15.10%2.19B
41.69%2.52B
24.61%2.12B
32.72%2.05B
25.28%1.9B
5.85%1.78B
35.58%1.7B
50.69%1.55B
48.54%1.52B
50.02%1.68B
Adjustment items of total current liabilities
---0.01
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Total liabilities
21.25%24.54B
19.77%22.58B
20.68%23.25B
16.59%20.71B
14.91%20.24B
9.85%18.85B
16.16%19.27B
10.53%17.76B
12.18%17.61B
20.76%17.16B
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
4.26%1.09B
11.34%1.09B
11.34%1.09B
11.34%1.09B
6.79%1.04B
Other equity instruments
0.00%500M
0.00%500M
-47.16%500M
-47.16%500M
12.06%500M
6.79%500M
89.54%946.18M
89.54%946.18M
-10.62%446.18M
-6.21%468.2M
-Equity of Perpetual debt
0.00%500M
0.00%500M
-47.16%500M
-47.16%500M
12.06%500M
12.06%500M
112.06%946.18M
112.06%946.18M
0.00%446.18M
0.00%446.18M
Capital reserve funds
-0.46%953.1M
-0.46%953.1M
-0.46%953.1M
-0.08%957.46M
-0.07%957.46M
23.79%957.46M
85.31%957.46M
85.46%958.18M
85.47%958.18M
49.71%773.43M
Surplus reserve funds
7.85%138.61M
7.85%138.61M
7.85%138.61M
5.98%128.52M
5.98%128.52M
5.98%128.52M
5.98%128.52M
3.62%121.27M
3.62%121.27M
3.62%121.27M
Retained profit
8.34%2.16B
9.11%2.2B
8.79%2.12B
10.96%2.03B
11.91%1.99B
9.84%2.02B
10.83%1.95B
12.25%1.83B
12.82%1.78B
20.22%1.84B
Shareholders equity without minority interests
3.68%4.83B
4.04%4.88B
-5.31%4.8B
-4.83%4.71B
6.20%4.66B
10.56%4.69B
30.89%5.07B
32.14%4.95B
19.34%4.39B
16.81%4.24B
Minority interests
2.59%468.46M
6.92%465.99M
7.41%465.93M
10.47%457.5M
18.58%456.64M
16.47%435.84M
16.50%433.8M
2.88%414.13M
-8.19%385.09M
-24.24%374.2M
Total shareholder equity
3.58%5.3B
4.29%5.35B
-4.31%5.26B
-3.65%5.16B
7.20%5.12B
11.04%5.13B
29.63%5.5B
29.30%5.36B
16.52%4.78B
11.90%4.62B
Adjustment items of liabilities and equity
--0.01
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----
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Total liabilityies and equity
17.68%29.84B
16.46%27.92B
15.13%28.52B
11.90%25.88B
13.26%25.36B
10.10%23.98B
18.90%24.77B
14.38%23.12B
13.08%22.39B
18.77%21.78B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Zhejiang Kexin Certified Public Accountants Co., Ltd. (Special General Partnership)
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Daishin 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 21.99%4.75B35.97%3.99B39.99%5.2B11.82%3.91B23.73%3.89B-8.06%2.94B42.97%3.72B53.21%3.49B10.53%3.15B58.90%3.19B
Notes receivable and accounts receivable 10.79%4.97B5.38%4.45B4.44%4.62B17.05%4.75B15.65%4.49B11.01%4.22B8.86%4.42B-12.29%4.06B-9.39%3.88B-5.20%3.8B
-Notes receivable -7.03%29.14M9.41%59.9M534.62%46.79M57.96%47.23M-45.65%31.35M-44.78%54.74M-96.81%7.37M-93.08%29.9M-88.30%57.68M-82.34%99.14M
-Accounts receivable 10.92%4.94B5.33%4.39B3.56%4.57B16.75%4.7B16.58%4.46B12.51%4.17B15.23%4.41B-3.97%4.03B0.88%3.82B7.34%3.7B
Other receivables (including interest and dividends) 11.14%1.47B6.89%1.44B24.18%1.32B17.58%1.36B23.54%1.33B38.29%1.34B50.63%1.06B1.10%1.16B27.34%1.07B25.83%971.6M
-Other receivable 11.14%1.47B----24.18%1.32B----23.54%1.33B----50.63%1.06B----27.34%1.07B----
Contractual assets 16.79%8.64B8.64%8.14B5.17%8.25B1.03%7.54B-0.81%7.4B5.76%7.5B11.80%7.85B-4.09%7.46B1.19%7.46B-5.36%7.09B
Advance payment 12.65%516.67M11.26%517.81M2.25%301.43M19.07%498.81M28.74%458.66M-29.19%465.4M27.80%294.79M-2.05%418.91M-20.08%356.28M32.55%657.28M
Inventories 6.58%998.55M-1.07%1.04B-1.40%843.09M-0.15%887.07M36.48%936.86M34.62%1.05B14.33%855.06M37.38%888.38M-0.49%686.44M46.80%777.49M
Receivable financing -77.86%24.77M-90.94%22.26M-83.86%48.35M-16.75%49.39M124.05%111.9M475.24%245.66M376.57%299.51M-4.44%59.33M-16.81%49.94M-28.45%42.71M
Non-current assets due within one year --96.27M--83.99M--79.18M----------------------------
Other current assets -22.12%832.06M11.07%927.64M-19.27%846.07M29.18%962.51M21.45%1.07B16.01%835.21M18.65%1.05B14.85%745.12M115.01%879.66M209.01%719.97M
Total current assets 13.33%22.31B10.85%20.61B10.06%21.51B9.14%19.95B12.26%19.68B7.75%18.59B19.83%19.54B3.77%18.28B3.42%17.53B10.59%17.25B
Non Current assets
Debt investment --400M--300M--300M----------------------------
Other equity investment -1.26%241.98M-0.66%241.98M-0.66%241.98M0.62%245.08M0.49%245.08M-0.12%243.58M-0.12%243.58M0.91%243.58M1.37%243.88M1.37%243.88M
Long-term equity investment 14.02%175.77M7.79%171.21M58.88%172.38M71.75%155.51M114.99%154.16M112.91%158.83M45.43%108.5M28.86%90.55M2.05%71.71M6.17%74.6M
Long term receivable account 103.48%678.92M116.94%723.63M115.83%755.03M0.77%329.23M-18.23%333.65M-18.24%333.56M-18.06%349.83M--326.7M1,029.98%408.05M1,029.71%407.95M
Fixed assets 7.81%1.4B----8.52%1.41B----7.55%1.3B----3.73%1.3B----0.09%1.21B----
Constru in process -52.31%11.77M-----51.84%7.51M----3.56%24.68M----109.84%15.58M-----60.92%23.83M----
Intangible assets -2.43%259.57M-2.33%261.6M-2.90%261.95M-3.09%263.62M-3.19%266.04M-3.23%267.83M-3.49%269.77M-3.16%272.03M-2.87%274.79M2.68%276.76M
Goodwill 0.00%164.54M0.00%164.54M0.00%164.54M14.04%187.64M0.00%164.54M0.00%164.54M0.00%164.54M0.00%164.54M0.00%164.54M0.00%164.54M
Long deferred expense 37.73%104.64M14.13%96.28M22.41%99.89M19.46%83.63M112.39%75.97M133.50%84.36M125.32%81.61M93.92%70.01M-5.19%35.77M-14.28%36.13M
Deferred tax assets 20.32%397.18M20.57%377.75M20.43%377.63M9.08%330.69M5.49%330.11M5.72%313.31M5.81%313.58M10.94%303.17M14.55%312.92M9.75%296.37M
Usufruct assets 300.44%96.58M326.68%98.96M87.25%50.33M-17.87%25.28M-14.03%24.12M6.80%23.19M13.72%26.88M71.03%30.78M49.55%28.06M-0.39%21.72M
Other non current assets 30.74%3.6B38.95%3.47B34.58%3.17B36.17%2.89B32.37%2.75B42.29%2.49B37.06%2.35B750.24%2.12B360.77%2.08B415.40%1.75B
Total non current assets 32.80%7.54B35.80%7.31B34.08%7.01B22.32%5.93B16.89%5.67B19.08%5.39B15.56%5.23B86.22%4.85B70.62%4.85B65.38%4.52B
Adjustment items of total assets ---0.01------------------------------------
Total assets 17.68%29.84B16.46%27.92B15.13%28.52B11.90%25.88B13.26%25.36B10.10%23.98B18.90%24.77B14.38%23.12B13.08%22.39B18.77%21.78B
Liabilities
Current liabilities
Short term loan 25.51%3.25B27.16%3.24B11.37%2.41B-0.39%2.58B-4.41%2.59B-0.48%2.55B-1.40%2.16B21.47%2.59B7.15%2.71B22.89%2.56B
Notes payable and accounts payable 14.00%8.53B10.23%7.74B16.78%9.92B19.89%7.88B16.23%7.48B13.59%7.02B21.85%8.5B6.86%6.58B6.31%6.44B13.03%6.18B
-Notes payable 26.50%1.64B27.79%1.51B50.00%1.86B43.86%1.76B-0.52%1.29B-19.52%1.18B17.95%1.24B29.22%1.23B40.44%1.3B47.97%1.46B
-Accounts payable 11.38%6.89B6.68%6.23B11.11%8.06B14.40%6.12B20.47%6.19B23.87%5.84B22.54%7.26B2.79%5.35B0.16%5.14B5.31%4.72B
Contract liabilities 19.35%5.71B24.25%5.32B25.08%5.11B13.44%4.73B23.68%4.79B21.04%4.28B35.45%4.09B22.29%4.17B3.66%3.87B9.59%3.54B
Salaries payable 175.50%60.81M284.48%54.63M10.91%153.38M29.92%36.48M-4.85%22.07M-48.89%14.21M-2.03%138.3M16.77%28.08M-16.09%23.2M-21.48%27.8M
Taxs payable -68.35%28.55M400.92%95.85M-8.49%75.58M63.69%136.64M31.96%90.2M-66.74%19.13M8.05%82.6M32.94%83.47M-1.29%68.35M-26.51%57.54M
Other payable (including interest and dividends) 50.49%2.67B22.04%1.96B25.13%1.79B1.13%1.71B4.98%1.78B-3.82%1.61B-9.25%1.43B-10.66%1.69B15.92%1.69B3.64%1.67B
-Dividend payable 10,982.80%109.67M0.00%989.55K0.00%989.55K40.42%1.39M-99.25%989.55K0.00%989.55K0.00%989.55K-28.79%989.55K7,259.40%131.41M0.00%989.55K
-Other payable 44.39%2.56B----25.15%1.79B----13.75%1.78B-----9.25%1.43B----7.05%1.56B----
Non current liabilities due within one year 300.72%679.58M-19.52%163.7M-4.17%224.25M186.08%183.09M164.98%169.59M217.81%203.4M265.63%234M-63.39%64M-63.39%64M156.00%64M
Other current liabilities -0.29%1.42B7.70%1.49B54.85%1.44B37.39%1.41B15.38%1.42B-0.25%1.38B-27.79%929.4M-14.88%1.03B95.08%1.23B146.16%1.38B
Total current liabilities 21.89%22.35B17.48%20.06B20.30%21.13B15.05%18.66B13.93%18.34B10.28%17.07B14.56%17.56B7.79%16.22B9.65%16.09B18.26%15.48B
Current liabilities
Long term loan 54.67%2.05B56.23%1.88B36.04%1.52B53.94%1.47B42.57%1.33B35.28%1.2B66.42%1.12B110.35%955M104.85%930M87.76%890M
Bonds payable -----0.10%500.49M0.10%514.01M-0.00%508.89M-0.00%504.35M-29.82%501M1.46%513.47M1.98%508.9M2.20%504.37M45.80%713.87M
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%1.4M----0.00%1.4M----0.00%1.4M----0.00%1.4M----0.00%1.4M----
Long term deferred income -3.21%47.76M-3.18%48.16M-3.16%48.56M-----3.11%49.35M-3.07%49.74M-3.06%50.14M-6.53%50.54M-6.15%50.93M101.91%51.32M
Lease liabilities 311.37%90.43M294.17%89.21M75.54%43.65M-22.88%24.2M-31.84%21.98M-5.17%22.63M-12.00%24.86M71.73%31.37M66.52%32.25M11.77%23.87M
Other non current liabilities --------------48.95M------------------------
Total non current liabilities 15.10%2.19B41.69%2.52B24.61%2.12B32.72%2.05B25.28%1.9B5.85%1.78B35.58%1.7B50.69%1.55B48.54%1.52B50.02%1.68B
Adjustment items of total current liabilities ---0.01------------------------------------
Total liabilities 21.25%24.54B19.77%22.58B20.68%23.25B16.59%20.71B14.91%20.24B9.85%18.85B16.16%19.27B10.53%17.76B12.18%17.61B20.76%17.16B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B4.26%1.09B11.34%1.09B11.34%1.09B11.34%1.09B6.79%1.04B
Other equity instruments 0.00%500M0.00%500M-47.16%500M-47.16%500M12.06%500M6.79%500M89.54%946.18M89.54%946.18M-10.62%446.18M-6.21%468.2M
-Equity of Perpetual debt 0.00%500M0.00%500M-47.16%500M-47.16%500M12.06%500M12.06%500M112.06%946.18M112.06%946.18M0.00%446.18M0.00%446.18M
Capital reserve funds -0.46%953.1M-0.46%953.1M-0.46%953.1M-0.08%957.46M-0.07%957.46M23.79%957.46M85.31%957.46M85.46%958.18M85.47%958.18M49.71%773.43M
Surplus reserve funds 7.85%138.61M7.85%138.61M7.85%138.61M5.98%128.52M5.98%128.52M5.98%128.52M5.98%128.52M3.62%121.27M3.62%121.27M3.62%121.27M
Retained profit 8.34%2.16B9.11%2.2B8.79%2.12B10.96%2.03B11.91%1.99B9.84%2.02B10.83%1.95B12.25%1.83B12.82%1.78B20.22%1.84B
Shareholders equity without minority interests 3.68%4.83B4.04%4.88B-5.31%4.8B-4.83%4.71B6.20%4.66B10.56%4.69B30.89%5.07B32.14%4.95B19.34%4.39B16.81%4.24B
Minority interests 2.59%468.46M6.92%465.99M7.41%465.93M10.47%457.5M18.58%456.64M16.47%435.84M16.50%433.8M2.88%414.13M-8.19%385.09M-24.24%374.2M
Total shareholder equity 3.58%5.3B4.29%5.35B-4.31%5.26B-3.65%5.16B7.20%5.12B11.04%5.13B29.63%5.5B29.30%5.36B16.52%4.78B11.90%4.62B
Adjustment items of liabilities and equity --0.01------------------------------------
Total liabilityies and equity 17.68%29.84B16.46%27.92B15.13%28.52B11.90%25.88B13.26%25.36B10.10%23.98B18.90%24.77B14.38%23.12B13.08%22.39B18.77%21.78B
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 ----Zhejiang Kexin Certified Public Accountants Co., Ltd. (Special General Partnership)------Daishin 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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