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603100 Chongqing Chuanyi Automation

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  • 22.15
  • -0.33-1.47%
Trading Nov 18 14:24 CST
11.37BMarket Cap14.82P/E (TTM)

Chongqing Chuanyi Automation 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
6.23%2.18B
64.33%2.24B
46.78%2.13B
69.25%2.54B
72.29%2.05B
-23.43%1.36B
-1.79%1.45B
-17.44%1.5B
-10.35%1.19B
29.46%1.78B
Transactional financial assets
-98.98%1.58M
-99.82%1.2M
-99.77%1.53M
-99.75%1.63M
-77.95%154.78M
29,639.16%654.63M
29,914.50%653.89M
27,045.63%652.9M
24,382.81%701.82M
-27.24%2.2M
Notes receivable and accounts receivable
15.74%1.86B
10.94%1.73B
21.47%1.54B
10.10%1.3B
34.10%1.6B
30.35%1.56B
17.75%1.27B
27.09%1.18B
9.41%1.2B
-1.77%1.2B
-Notes receivable
-24.11%50.89M
4.49%47.31M
-9.13%48.43M
-11.18%78.31M
16.87%67.05M
-7.00%45.28M
-30.58%53.29M
-13.81%88.17M
-22.25%57.38M
-48.29%48.68M
-Accounts receivable
17.47%1.81B
11.14%1.69B
22.81%1.49B
11.82%1.22B
34.97%1.54B
31.93%1.52B
21.46%1.21B
32.15%1.09B
11.70%1.14B
2.12%1.15B
Other receivables (including interest and dividends)
-6.30%56.32M
23.75%142.12M
35.29%224.77M
2.69%48.8M
-26.37%60.1M
-3.45%114.84M
237.79%166.13M
35.97%47.52M
61.92%81.63M
37.85%118.95M
-Dividend receivable
----
45.76%84.7M
45.76%169.39M
----
----
5.71%58.11M
--116.21M
----
----
34.37%54.97M
-Accrued interest receivable
----
----
--922.98K
----
----
----
----
----
----
----
-Other receivable
----
1.21%57.42M
--54.45M
----
----
-11.32%56.73M
----
35.97%47.52M
----
41.00%63.98M
Contractual assets
0.11%322.52M
2.84%324.52M
3.21%309.64M
5.27%310.91M
2.80%322.15M
4.54%315.56M
20.27%300M
23.90%295.35M
21.24%313.39M
40.14%301.86M
Advance payment
-29.21%178.66M
4.07%204.34M
13.08%226.16M
-18.48%215.17M
1.73%252.39M
-18.13%196.34M
-15.16%199.99M
24.85%263.94M
-3.74%248.09M
18.59%239.82M
Inventories
-8.08%1.3B
-4.82%1.3B
3.34%1.47B
7.95%1.4B
7.35%1.42B
9.88%1.37B
13.64%1.42B
13.35%1.3B
17.49%1.32B
21.94%1.25B
Receivable financing
-5.72%671.66M
12.80%697.85M
6.86%552.9M
10.69%737.95M
35.67%712.38M
20.62%618.68M
-8.00%517.4M
-10.38%666.68M
-10.69%525.1M
5.59%512.92M
Other current assets
121.50%22.03M
92.07%13.83M
174.55%9.6M
480.01%20.06M
-59.68%9.95M
-74.85%7.2M
-32.05%3.5M
-48.23%3.46M
170.36%24.67M
371.87%28.63M
Total current assets
0.10%6.59B
7.38%6.66B
8.08%6.47B
11.25%6.57B
17.53%6.58B
14.24%6.2B
21.83%5.99B
15.22%5.91B
18.90%5.6B
17.61%5.43B
Non Current assets
Other equity investment
3.63%1.27M
3.04%1.27M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
-66.48%1.23M
-66.48%1.23M
Other non-current financial assets
7.32%185.05M
7.17%175.2M
8.05%165.31M
5.81%153.06M
19.13%172.42M
-0.96%163.48M
-18.14%152.99M
-18.82%144.66M
-7.25%144.74M
-11.08%165.07M
Investment real estate
-3.27%108.98M
-3.22%109.94M
-3.20%110.88M
-3.20%111.79M
10.74%112.66M
10.75%113.6M
10.96%114.55M
10.96%115.49M
-3.49%101.73M
-3.29%102.58M
Long-term equity investment
0.37%384.75M
3.45%358.8M
5.73%314.59M
17.17%444.88M
9.62%383.32M
8.48%346.83M
-23.83%297.55M
3.82%379.68M
4.30%349.67M
7.81%319.72M
Long term receivable account
-25.77%7.48M
-23.61%8.16M
-21.73%8.82M
-20.09%9.46M
-18.63%10.08M
-17.34%10.68M
-16.18%11.27M
-15.15%11.83M
-14.21%12.39M
-13.35%12.92M
Fixed assets
----
5.07%691.05M
----
----
----
3.21%657.73M
----
-0.18%623M
----
5.03%637.3M
Fixed assets liquidation
----
----
----
----
----
----
----
--57.71K
----
----
Constru in process
----
-13.41%76.89M
----
----
----
97.90%88.81M
----
67.26%56.63M
----
141.89%44.88M
Intangible assets
-2.20%55.25M
-2.20%55.64M
-2.18%56.04M
-2.16%56.44M
-7.21%56.49M
-6.98%56.89M
-6.96%57.29M
-6.94%57.69M
-2.56%60.88M
-2.75%61.16M
Long deferred expense
10.40%61.52M
8.07%62.31M
26.67%69.14M
20.33%67.17M
4.11%55.73M
4.81%57.65M
13.94%54.58M
23.62%55.82M
23.74%53.53M
25.48%55M
Deferred tax assets
15.28%76.83M
22.28%75.57M
28.41%71.64M
24.37%69.1M
12.04%66.65M
2.22%61.81M
-2.16%55.79M
3.21%55.56M
5.04%59.48M
18.75%60.47M
Usufruct assets
9.43%18.3M
15.53%20.61M
41.10%25.07M
50.23%26.75M
34.48%16.72M
33.22%17.84M
27.90%17.77M
41.85%17.81M
60.87%12.43M
51.53%13.39M
Other non current assets
102.43%37.31M
33.63%25.63M
12.50%19.05M
-18.59%23.27M
-21.69%18.43M
6.07%19.18M
4.78%16.94M
84.91%28.58M
-89.18%23.54M
0.15%18.09M
Total non current assets
1.47%1.7B
4.09%1.66B
7.57%1.62B
12.84%1.75B
10.85%1.67B
6.97%1.6B
-2.82%1.51B
2.51%1.55B
-7.96%1.51B
5.30%1.49B
Total assets
0.38%8.29B
6.71%8.32B
7.98%8.09B
11.58%8.32B
16.11%8.26B
12.68%7.8B
15.92%7.49B
12.33%7.46B
11.96%7.11B
14.72%6.92B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
--3.64M
-90.25%7.8M
----
----
Notes payable and accounts payable
-3.10%1.76B
2.92%1.75B
9.24%1.66B
19.72%1.82B
28.67%1.82B
25.23%1.7B
20.23%1.52B
15.72%1.52B
10.51%1.41B
9.48%1.36B
-Notes payable
0.45%824.95M
12.22%817.15M
30.67%861.34M
23.98%902.56M
26.18%821.25M
24.44%728.15M
15.34%659.19M
16.20%728.01M
15.57%650.84M
25.49%585.14M
-Accounts payable
-6.02%938.59M
-4.02%936.73M
-7.12%801.73M
15.80%917.79M
30.79%998.68M
25.83%975.95M
24.26%863.19M
15.28%792.54M
6.54%763.57M
-0.13%775.59M
Contract liabilities
-21.87%790.37M
-17.22%788.58M
2.44%956.66M
-0.16%1.02B
10.68%1.01B
11.48%952.66M
10.73%933.89M
19.28%1.02B
11.98%914.01M
21.04%854.55M
Advance receipts
-79.01%2M
-62.40%4.33M
-53.47%6.28M
-49.80%7.93M
448.84%9.52M
686.36%11.53M
190.10%13.5M
109.24%15.8M
-81.71%1.73M
-89.94%1.47M
Salaries payable
-7.06%397.66M
-3.40%371.98M
-6.86%304.18M
-2.38%443.98M
9.86%427.87M
13.81%385.09M
-2.62%326.6M
9.19%454.82M
3.83%389.46M
8.86%338.37M
Taxs payable
-16.56%64.69M
3.25%68.18M
14.98%62.72M
-23.67%71.78M
-28.90%77.52M
-31.00%66.03M
-16.59%54.55M
18.13%94.04M
58.97%109.03M
74.06%95.69M
Other payable (including interest and dividends)
22.97%492.59M
87.50%768.16M
31.82%455.22M
56.77%464.39M
45.59%400.57M
49.82%409.7M
99.52%345.34M
43.51%296.23M
53.23%275.13M
70.49%273.45M
-Dividend payable
----
2,044.71%296.17M
----
----
----
--13.81M
----
----
----
----
-Other payable
----
19.22%471.99M
----
----
----
44.77%395.89M
----
43.51%296.23M
----
70.49%273.45M
Non current liabilities due within one year
534.61%177.57M
506.10%168.07M
28.16%30.35M
8.01%21.24M
66.69%27.98M
-38.76%27.73M
-86.69%23.68M
-86.35%19.66M
-75.31%16.79M
-25.46%45.28M
Other current liabilities
-36.04%70.93M
-41.57%63.03M
-39.73%65.67M
-33.20%69.21M
-6.67%110.9M
-2.90%107.87M
-0.63%108.96M
-6.86%103.61M
11.98%118.82M
21.04%111.09M
Total current liabilities
-3.26%3.76B
8.77%3.99B
6.35%3.54B
10.89%3.92B
19.96%3.89B
18.96%3.66B
11.99%3.33B
9.89%3.53B
8.60%3.24B
12.78%3.08B
Current liabilities
Long term loan
-68.14%167.5M
-62.20%180.5M
-34.30%320.5M
-15.02%333M
32.14%525.8M
-7.92%477.55M
690.04%487.85M
267.93%391.85M
122.29%397.9M
122.60%518.65M
Long term salaries pay
-19.18%17.45M
-19.15%17.33M
-19.12%17.21M
-19.08%17.09M
-5.49%21.59M
-5.30%21.44M
-5.52%21.28M
-4.91%21.12M
-13.49%22.85M
-13.34%22.64M
Deferred tax liabilities
44.88%30.5M
22.24%23.92M
32.38%23.44M
16.13%21.61M
29.08%21.05M
1.08%19.57M
-21.76%17.71M
-12.77%18.61M
-9.42%16.31M
-13.75%19.36M
Long term deferred income
1.18%47.86M
-0.67%50.4M
-14.37%47.61M
-17.02%49.15M
-28.44%47.31M
-14.84%50.75M
-20.06%55.6M
-18.50%59.23M
-14.39%66.11M
-26.80%59.59M
Lease liabilities
-27.20%6.58M
-0.36%9.33M
0.75%8.94M
-3.50%9.46M
16.08%9.03M
14.48%9.36M
5.46%8.88M
43.59%9.8M
6.65%7.78M
1.94%8.18M
Total non current liabilities
-56.80%269.89M
-51.36%281.48M
-29.36%417.71M
-14.04%430.31M
22.28%624.78M
-7.92%578.66M
219.84%591.32M
118.09%500.61M
65.93%510.95M
69.38%628.41M
Total liabilities
-10.67%4.03B
0.57%4.27B
0.97%3.96B
7.80%4.35B
20.27%4.51B
14.41%4.24B
24.15%3.92B
17.10%4.03B
13.96%3.75B
19.54%3.71B
Shareholders equity
Paid-in capital
29.98%513.41M
-0.01%394.94M
-0.00%395M
-0.00%395M
-0.00%395M
0.00%395M
0.00%395M
0.00%395M
0.00%395M
0.00%395M
Capital reserve funds
-11.98%611.26M
5.31%722.79M
5.60%716.18M
5.59%709.62M
-6.19%694.44M
-7.28%686.36M
-8.38%678.22M
-9.21%672.07M
1.81%740.24M
4.93%740.24M
Surplus reserve funds
0.00%243.26M
0.00%243.26M
0.00%243.26M
0.00%243.26M
0.00%243.26M
0.00%243.26M
0.00%243.26M
0.00%243.26M
26.43%243.26M
26.43%243.26M
Retained profit
19.29%2.92B
20.21%2.72B
22.57%2.8B
23.61%2.65B
23.97%2.44B
24.22%2.26B
19.51%2.29B
18.95%2.15B
13.75%1.97B
12.00%1.82B
Less:Treasury stock
-13.43%37.1M
-13.43%37.1M
-5.58%40.52M
-5.58%40.52M
748.82%42.86M
--42.86M
--42.92M
--42.92M
--5.05M
----
Other composite income
-7.66%-5.84M
-26.10%-5.45M
16.82%-5.67M
-5.28%-5.68M
5.20%-5.43M
41.31%-4.32M
23.53%-6.82M
37.86%-5.4M
20.01%-5.72M
-2.49%-7.37M
Shareholders equity without minority interests
13.73%4.24B
14.07%4.04B
15.69%4.11B
16.03%3.96B
11.66%3.73B
10.88%3.54B
8.24%3.55B
7.38%3.41B
9.82%3.34B
9.64%3.19B
Minority interests
4.39%17.21M
3.72%16.52M
13.82%16.92M
17.86%16.57M
-20.38%16.49M
-21.39%15.93M
-24.16%14.86M
-26.24%14.06M
8.43%20.71M
7.20%20.27M
Total shareholder equity
13.69%4.26B
14.03%4.05B
15.68%4.13B
16.04%3.97B
11.46%3.74B
10.68%3.56B
8.04%3.57B
7.18%3.42B
9.82%3.36B
9.62%3.21B
Total liabilityies and equity
0.38%8.29B
6.71%8.32B
7.98%8.09B
11.58%8.32B
16.11%8.26B
12.68%7.8B
15.92%7.49B
12.33%7.46B
11.96%7.11B
14.72%6.92B
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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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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Tianjian 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 6.23%2.18B64.33%2.24B46.78%2.13B69.25%2.54B72.29%2.05B-23.43%1.36B-1.79%1.45B-17.44%1.5B-10.35%1.19B29.46%1.78B
Transactional financial assets -98.98%1.58M-99.82%1.2M-99.77%1.53M-99.75%1.63M-77.95%154.78M29,639.16%654.63M29,914.50%653.89M27,045.63%652.9M24,382.81%701.82M-27.24%2.2M
Notes receivable and accounts receivable 15.74%1.86B10.94%1.73B21.47%1.54B10.10%1.3B34.10%1.6B30.35%1.56B17.75%1.27B27.09%1.18B9.41%1.2B-1.77%1.2B
-Notes receivable -24.11%50.89M4.49%47.31M-9.13%48.43M-11.18%78.31M16.87%67.05M-7.00%45.28M-30.58%53.29M-13.81%88.17M-22.25%57.38M-48.29%48.68M
-Accounts receivable 17.47%1.81B11.14%1.69B22.81%1.49B11.82%1.22B34.97%1.54B31.93%1.52B21.46%1.21B32.15%1.09B11.70%1.14B2.12%1.15B
Other receivables (including interest and dividends) -6.30%56.32M23.75%142.12M35.29%224.77M2.69%48.8M-26.37%60.1M-3.45%114.84M237.79%166.13M35.97%47.52M61.92%81.63M37.85%118.95M
-Dividend receivable ----45.76%84.7M45.76%169.39M--------5.71%58.11M--116.21M--------34.37%54.97M
-Accrued interest receivable ----------922.98K----------------------------
-Other receivable ----1.21%57.42M--54.45M---------11.32%56.73M----35.97%47.52M----41.00%63.98M
Contractual assets 0.11%322.52M2.84%324.52M3.21%309.64M5.27%310.91M2.80%322.15M4.54%315.56M20.27%300M23.90%295.35M21.24%313.39M40.14%301.86M
Advance payment -29.21%178.66M4.07%204.34M13.08%226.16M-18.48%215.17M1.73%252.39M-18.13%196.34M-15.16%199.99M24.85%263.94M-3.74%248.09M18.59%239.82M
Inventories -8.08%1.3B-4.82%1.3B3.34%1.47B7.95%1.4B7.35%1.42B9.88%1.37B13.64%1.42B13.35%1.3B17.49%1.32B21.94%1.25B
Receivable financing -5.72%671.66M12.80%697.85M6.86%552.9M10.69%737.95M35.67%712.38M20.62%618.68M-8.00%517.4M-10.38%666.68M-10.69%525.1M5.59%512.92M
Other current assets 121.50%22.03M92.07%13.83M174.55%9.6M480.01%20.06M-59.68%9.95M-74.85%7.2M-32.05%3.5M-48.23%3.46M170.36%24.67M371.87%28.63M
Total current assets 0.10%6.59B7.38%6.66B8.08%6.47B11.25%6.57B17.53%6.58B14.24%6.2B21.83%5.99B15.22%5.91B18.90%5.6B17.61%5.43B
Non Current assets
Other equity investment 3.63%1.27M3.04%1.27M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M-66.48%1.23M-66.48%1.23M
Other non-current financial assets 7.32%185.05M7.17%175.2M8.05%165.31M5.81%153.06M19.13%172.42M-0.96%163.48M-18.14%152.99M-18.82%144.66M-7.25%144.74M-11.08%165.07M
Investment real estate -3.27%108.98M-3.22%109.94M-3.20%110.88M-3.20%111.79M10.74%112.66M10.75%113.6M10.96%114.55M10.96%115.49M-3.49%101.73M-3.29%102.58M
Long-term equity investment 0.37%384.75M3.45%358.8M5.73%314.59M17.17%444.88M9.62%383.32M8.48%346.83M-23.83%297.55M3.82%379.68M4.30%349.67M7.81%319.72M
Long term receivable account -25.77%7.48M-23.61%8.16M-21.73%8.82M-20.09%9.46M-18.63%10.08M-17.34%10.68M-16.18%11.27M-15.15%11.83M-14.21%12.39M-13.35%12.92M
Fixed assets ----5.07%691.05M------------3.21%657.73M-----0.18%623M----5.03%637.3M
Fixed assets liquidation ------------------------------57.71K--------
Constru in process -----13.41%76.89M------------97.90%88.81M----67.26%56.63M----141.89%44.88M
Intangible assets -2.20%55.25M-2.20%55.64M-2.18%56.04M-2.16%56.44M-7.21%56.49M-6.98%56.89M-6.96%57.29M-6.94%57.69M-2.56%60.88M-2.75%61.16M
Long deferred expense 10.40%61.52M8.07%62.31M26.67%69.14M20.33%67.17M4.11%55.73M4.81%57.65M13.94%54.58M23.62%55.82M23.74%53.53M25.48%55M
Deferred tax assets 15.28%76.83M22.28%75.57M28.41%71.64M24.37%69.1M12.04%66.65M2.22%61.81M-2.16%55.79M3.21%55.56M5.04%59.48M18.75%60.47M
Usufruct assets 9.43%18.3M15.53%20.61M41.10%25.07M50.23%26.75M34.48%16.72M33.22%17.84M27.90%17.77M41.85%17.81M60.87%12.43M51.53%13.39M
Other non current assets 102.43%37.31M33.63%25.63M12.50%19.05M-18.59%23.27M-21.69%18.43M6.07%19.18M4.78%16.94M84.91%28.58M-89.18%23.54M0.15%18.09M
Total non current assets 1.47%1.7B4.09%1.66B7.57%1.62B12.84%1.75B10.85%1.67B6.97%1.6B-2.82%1.51B2.51%1.55B-7.96%1.51B5.30%1.49B
Total assets 0.38%8.29B6.71%8.32B7.98%8.09B11.58%8.32B16.11%8.26B12.68%7.8B15.92%7.49B12.33%7.46B11.96%7.11B14.72%6.92B
Liabilities
Current liabilities
Short term loan --------------------------3.64M-90.25%7.8M--------
Notes payable and accounts payable -3.10%1.76B2.92%1.75B9.24%1.66B19.72%1.82B28.67%1.82B25.23%1.7B20.23%1.52B15.72%1.52B10.51%1.41B9.48%1.36B
-Notes payable 0.45%824.95M12.22%817.15M30.67%861.34M23.98%902.56M26.18%821.25M24.44%728.15M15.34%659.19M16.20%728.01M15.57%650.84M25.49%585.14M
-Accounts payable -6.02%938.59M-4.02%936.73M-7.12%801.73M15.80%917.79M30.79%998.68M25.83%975.95M24.26%863.19M15.28%792.54M6.54%763.57M-0.13%775.59M
Contract liabilities -21.87%790.37M-17.22%788.58M2.44%956.66M-0.16%1.02B10.68%1.01B11.48%952.66M10.73%933.89M19.28%1.02B11.98%914.01M21.04%854.55M
Advance receipts -79.01%2M-62.40%4.33M-53.47%6.28M-49.80%7.93M448.84%9.52M686.36%11.53M190.10%13.5M109.24%15.8M-81.71%1.73M-89.94%1.47M
Salaries payable -7.06%397.66M-3.40%371.98M-6.86%304.18M-2.38%443.98M9.86%427.87M13.81%385.09M-2.62%326.6M9.19%454.82M3.83%389.46M8.86%338.37M
Taxs payable -16.56%64.69M3.25%68.18M14.98%62.72M-23.67%71.78M-28.90%77.52M-31.00%66.03M-16.59%54.55M18.13%94.04M58.97%109.03M74.06%95.69M
Other payable (including interest and dividends) 22.97%492.59M87.50%768.16M31.82%455.22M56.77%464.39M45.59%400.57M49.82%409.7M99.52%345.34M43.51%296.23M53.23%275.13M70.49%273.45M
-Dividend payable ----2,044.71%296.17M--------------13.81M----------------
-Other payable ----19.22%471.99M------------44.77%395.89M----43.51%296.23M----70.49%273.45M
Non current liabilities due within one year 534.61%177.57M506.10%168.07M28.16%30.35M8.01%21.24M66.69%27.98M-38.76%27.73M-86.69%23.68M-86.35%19.66M-75.31%16.79M-25.46%45.28M
Other current liabilities -36.04%70.93M-41.57%63.03M-39.73%65.67M-33.20%69.21M-6.67%110.9M-2.90%107.87M-0.63%108.96M-6.86%103.61M11.98%118.82M21.04%111.09M
Total current liabilities -3.26%3.76B8.77%3.99B6.35%3.54B10.89%3.92B19.96%3.89B18.96%3.66B11.99%3.33B9.89%3.53B8.60%3.24B12.78%3.08B
Current liabilities
Long term loan -68.14%167.5M-62.20%180.5M-34.30%320.5M-15.02%333M32.14%525.8M-7.92%477.55M690.04%487.85M267.93%391.85M122.29%397.9M122.60%518.65M
Long term salaries pay -19.18%17.45M-19.15%17.33M-19.12%17.21M-19.08%17.09M-5.49%21.59M-5.30%21.44M-5.52%21.28M-4.91%21.12M-13.49%22.85M-13.34%22.64M
Deferred tax liabilities 44.88%30.5M22.24%23.92M32.38%23.44M16.13%21.61M29.08%21.05M1.08%19.57M-21.76%17.71M-12.77%18.61M-9.42%16.31M-13.75%19.36M
Long term deferred income 1.18%47.86M-0.67%50.4M-14.37%47.61M-17.02%49.15M-28.44%47.31M-14.84%50.75M-20.06%55.6M-18.50%59.23M-14.39%66.11M-26.80%59.59M
Lease liabilities -27.20%6.58M-0.36%9.33M0.75%8.94M-3.50%9.46M16.08%9.03M14.48%9.36M5.46%8.88M43.59%9.8M6.65%7.78M1.94%8.18M
Total non current liabilities -56.80%269.89M-51.36%281.48M-29.36%417.71M-14.04%430.31M22.28%624.78M-7.92%578.66M219.84%591.32M118.09%500.61M65.93%510.95M69.38%628.41M
Total liabilities -10.67%4.03B0.57%4.27B0.97%3.96B7.80%4.35B20.27%4.51B14.41%4.24B24.15%3.92B17.10%4.03B13.96%3.75B19.54%3.71B
Shareholders equity
Paid-in capital 29.98%513.41M-0.01%394.94M-0.00%395M-0.00%395M-0.00%395M0.00%395M0.00%395M0.00%395M0.00%395M0.00%395M
Capital reserve funds -11.98%611.26M5.31%722.79M5.60%716.18M5.59%709.62M-6.19%694.44M-7.28%686.36M-8.38%678.22M-9.21%672.07M1.81%740.24M4.93%740.24M
Surplus reserve funds 0.00%243.26M0.00%243.26M0.00%243.26M0.00%243.26M0.00%243.26M0.00%243.26M0.00%243.26M0.00%243.26M26.43%243.26M26.43%243.26M
Retained profit 19.29%2.92B20.21%2.72B22.57%2.8B23.61%2.65B23.97%2.44B24.22%2.26B19.51%2.29B18.95%2.15B13.75%1.97B12.00%1.82B
Less:Treasury stock -13.43%37.1M-13.43%37.1M-5.58%40.52M-5.58%40.52M748.82%42.86M--42.86M--42.92M--42.92M--5.05M----
Other composite income -7.66%-5.84M-26.10%-5.45M16.82%-5.67M-5.28%-5.68M5.20%-5.43M41.31%-4.32M23.53%-6.82M37.86%-5.4M20.01%-5.72M-2.49%-7.37M
Shareholders equity without minority interests 13.73%4.24B14.07%4.04B15.69%4.11B16.03%3.96B11.66%3.73B10.88%3.54B8.24%3.55B7.38%3.41B9.82%3.34B9.64%3.19B
Minority interests 4.39%17.21M3.72%16.52M13.82%16.92M17.86%16.57M-20.38%16.49M-21.39%15.93M-24.16%14.86M-26.24%14.06M8.43%20.71M7.20%20.27M
Total shareholder equity 13.69%4.26B14.03%4.05B15.68%4.13B16.04%3.97B11.46%3.74B10.68%3.56B8.04%3.57B7.18%3.42B9.82%3.36B9.62%3.21B
Total liabilityies and equity 0.38%8.29B6.71%8.32B7.98%8.09B11.58%8.32B16.11%8.26B12.68%7.8B15.92%7.49B12.33%7.46B11.96%7.11B14.72%6.92B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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