CN Stock MarketDetailed Quotes

000423 Dong-E-E-Jiao

Watchlist
  • 67.71
  • -0.83-1.21%
Market Closed May 31 15:00 CST
43.60BMarket Cap34.23P/E (TTM)

Dong-E-E-Jiao Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
12.78%6.79B
8.48%5.83B
44.47%6.08B
33.74%5.63B
58.18%6.02B
65.31%5.37B
50.76%4.21B
54.52%4.21B
103.25%3.81B
123.67%3.25B
Transactional financial assets
10.50%2.12B
34.96%2.51B
-29.29%1.7B
-28.25%1.62B
-19.31%1.92B
-24.57%1.86B
1.85%2.41B
1.82%2.26B
11.84%2.37B
71.81%2.47B
Notes receivable and accounts receivable
-17.17%376.57M
-20.42%438.55M
8.71%523.78M
7.35%592.12M
5.88%454.64M
69.17%551.09M
80.18%481.81M
31.94%551.58M
-3.66%429.39M
-30.54%325.77M
-Notes receivable
387.41%190.01M
124.61%375.57M
--189.11M
--66.75M
--38.98M
--167.21M
--0
----
----
----
-Accounts receivable
-55.12%186.56M
-83.59%62.99M
-30.54%334.67M
-4.75%525.38M
-3.20%415.66M
17.84%383.88M
80.18%481.81M
31.94%551.58M
-3.66%429.39M
-30.54%325.77M
Other receivables (including interest and dividends)
109.31%76.78M
77.40%74.65M
-47.97%32.15M
-8.78%43.34M
2.38%36.68M
27.84%42.08M
-20.16%61.8M
-32.79%47.51M
8.59%35.83M
11.38%32.92M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
--0
-Other receivable
----
----
----
-8.78%43.34M
----
27.84%42.08M
--61.8M
-32.79%47.51M
----
11.38%32.92M
Advance payment
-10.47%8.43M
2.25%10.55M
13.96%21.28M
-57.06%20.81M
-77.87%9.42M
-48.90%10.31M
-59.77%18.67M
14.57%48.45M
-42.30%42.57M
-72.76%20.18M
Inventories
-24.53%954.04M
-18.26%1.01B
-10.57%1.11B
-12.63%1.22B
-15.09%1.26B
-24.74%1.24B
-29.51%1.24B
-31.03%1.4B
-34.71%1.49B
-33.57%1.65B
Receivable financing
-40.77%249.09M
-0.75%644.3M
-16.39%898.4M
-45.80%327.14M
-33.21%420.51M
-24.55%649.19M
-9.66%1.07B
-3.58%603.6M
-47.60%629.6M
-52.41%860.39M
Assets held for sale
----
----
--45.54M
--45.54M
--45.54M
--45.54M
----
----
----
----
Non-current assets due within one year
----
5.59%47.25K
--0
--57.97K
--45.42K
--44.75K
--0
----
----
----
Other current assets
43.68%20M
21.66%19.57M
68.29%22.66M
-8.74%13.63M
-20.82%13.92M
-24.26%16.08M
-8.46%13.46M
-21.81%14.94M
-6.19%17.58M
-20.57%21.23M
Total current assets
4.03%10.59B
7.70%10.54B
9.77%10.44B
4.20%9.52B
15.38%10.18B
13.48%9.78B
11.72%9.51B
12.11%9.13B
9.64%8.82B
10.91%8.62B
Non Current assets
Other non-current financial assets
-0.29%11.64M
-0.46%11.68M
-0.72%11.68M
-14.15%11.68M
-29.80%11.68M
-29.48%11.73M
-49.92%11.76M
-42.26%13.6M
-34.10%16.63M
-34.33%16.63M
Investment real estate
-5.21%65.12M
-5.15%65.9M
-10.61%67.08M
-10.41%67.86M
-10.28%68.7M
-34.42%69.48M
-28.44%75.04M
-28.53%75.74M
-28.68%76.57M
-2.33%105.95M
Long-term equity investment
-16.27%71.59M
-34.85%74.02M
-12.55%83.21M
-21.66%83.4M
-24.06%85.5M
-1.32%113.62M
-27.08%95.16M
-25.41%106.46M
-21.14%112.6M
-18.56%115.14M
Long term receivable account
----
0.01%11.89K
--58.64K
----
--11.89K
--11.89K
----
----
----
----
Fixed assets
----
----
----
-6.22%1.92B
----
-4.82%1.96B
----
-4.26%2.05B
----
-7.31%2.06B
Constru in process
----
----
----
612.82%5.22M
----
102.35%2.37M
----
-97.47%732.17K
----
-95.65%1.17M
Productive biological assets
-26.90%13.24M
-8.83%12.88M
-15.61%12.07M
9.92%16.13M
29.21%18.1M
-16.64%14.12M
-22.78%14.3M
-13.32%14.68M
-22.96%14.01M
-19.19%16.94M
Oil and gas assets
----
----
----
----
----
----
--0
----
----
--0
Intangible assets
-2.83%319.77M
-2.88%322.5M
-19.29%321.53M
-19.32%325M
-19.23%329.08M
-18.82%332.05M
-6.58%398.4M
-6.64%402.84M
-6.77%407.46M
-7.47%409.02M
Development expenditure
----
----
----
----
----
----
--0
----
----
--0
Goodwill
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
0.00%914.99K
Long deferred expense
5.50%13.82M
-26.44%9.94M
-45.02%8.57M
-43.63%8.97M
-14.83%13.1M
-11.81%13.51M
-42.36%15.58M
-42.85%15.91M
-46.60%15.37M
-25.82%15.32M
Deferred tax assets
14.57%312.88M
3.20%275.48M
18.97%293.68M
20.84%247.27M
50.21%273.1M
40.68%266.95M
21.02%246.85M
27.10%204.62M
37.36%181.81M
27.37%189.75M
Usufruct assets
-20.34%39.33M
-21.60%44.46M
-42.88%42.22M
-33.33%44.06M
-30.01%49.38M
-14.71%56.71M
158.93%73.9M
212.13%66.08M
210.09%70.55M
29.15%66.49M
Other non current assets
2,375.71%113.59M
3,188.76%110.1M
5.64%5.65M
-39.42%15.08M
-35.80%4.59M
-51.75%3.35M
-29.65%5.35M
261.91%24.89M
6.98%7.15M
0.56%6.94M
Total non current assets
0.42%2.81B
-2.75%2.77B
-7.60%2.75B
-7.67%2.75B
-5.96%2.8B
-5.28%2.85B
-4.94%2.97B
-4.25%2.98B
-5.53%2.97B
-6.60%3.01B
Total assets
3.26%13.4B
5.34%13.31B
5.63%13.19B
1.28%12.26B
10.01%12.98B
8.63%12.63B
7.25%12.48B
7.59%12.11B
5.37%11.8B
5.79%11.63B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-12.47%272.85M
15.55%275.15M
-6.10%230.65M
-16.06%197.19M
41.27%311.73M
-7.81%238.11M
19.05%245.63M
39.95%234.93M
48.36%220.66M
34.78%258.28M
-Notes payable
----
----
----
----
----
----
----
----
----
--0
-Accounts payable
-12.47%272.85M
15.55%275.15M
-6.10%230.65M
-16.06%197.19M
41.27%311.73M
-7.81%238.11M
19.05%245.63M
39.95%234.93M
48.36%220.66M
34.78%258.28M
Contract liabilities
0.13%592.11M
38.35%823.81M
51.65%786.99M
43.21%510.13M
52.89%591.31M
86.97%595.44M
23.15%518.97M
30.83%356.21M
-25.59%386.76M
6.56%318.47M
Advance receipts
51.71%807.49K
177.82%1.03M
87.23%763.01K
-4.19%610.78K
16.52%532.26K
8.80%370.22K
--407.52K
--637.52K
--456.78K
--340.26K
Salaries payable
15.41%271.12M
23.45%321.04M
29.09%202.41M
62.24%231.12M
60.15%234.91M
46.49%260.06M
8.04%156.79M
97.51%142.45M
63.02%146.68M
79.04%177.53M
Taxs payable
-23.18%140.63M
-32.57%113.36M
-3.25%240.88M
5.13%147.49M
91.30%183.07M
-12.30%168.12M
51.07%248.98M
11.93%140.3M
181.81%95.7M
292.89%191.69M
Other payable (including interest and dividends)
5.01%910.65M
0.94%801.77M
13.65%1.12B
-24.37%861.34M
51.76%867.21M
79.08%794.28M
48.87%984.27M
54.91%1.14B
46.83%571.43M
11.11%443.54M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
116.60%425.11M
----
----
-Other payable
----
----
----
20.69%861.34M
----
79.08%794.28M
----
32.44%713.7M
----
11.85%443.54M
Non current liabilities due within one year
-9.13%18.43M
-15.68%20.26M
-54.17%11.59M
-14.41%14.94M
17.88%20.29M
32.16%24.03M
746.21%25.29M
411.00%17.45M
443.44%17.21M
65.98%18.18M
Other current liabilities
20.67%18.35M
147.85%50.35M
111.94%50.97M
122.99%17.78M
-69.72%15.21M
-19.19%20.31M
--24.05M
--7.97M
--50.21M
--25.14M
Total current liabilities
0.03%2.22B
14.57%2.41B
19.89%2.64B
-2.85%1.98B
49.37%2.22B
46.58%2.1B
37.62%2.2B
48.15%2.04B
25.69%1.49B
36.68%1.43B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
-1.05%57.35M
-1.05%57.35M
-7.23%57.74M
-6.88%57.95M
-6.88%57.95M
-6.88%57.95M
-1.58%62.23M
-1.58%62.23M
-1.58%62.24M
-1.58%62.24M
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
54.63%5.61M
34.21%4.87M
5,952.69%3.94M
5,470.77%3.63M
5,470.77%3.63M
5,470.77%3.63M
-84.04%65.14K
-84.04%65.14K
-84.04%65.14K
-84.04%65.14K
Long term deferred income
-12.60%64.33M
-13.31%65.74M
-13.06%66.83M
-14.10%68.3M
-10.31%73.6M
-15.37%75.84M
-8.63%76.87M
-4.56%79.51M
-3.76%82.07M
32.43%89.61M
Lease liabilities
-18.88%30.02M
-26.91%31.02M
-24.35%38.66M
-38.76%31.48M
-31.23%37.01M
-10.79%42.44M
67.20%51.1M
95.62%51.41M
119.43%53.82M
28.21%47.58M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-8.64%157.31M
-11.61%158.98M
-12.14%167.16M
-16.49%161.36M
-13.12%172.19M
-9.84%179.87M
6.69%190.26M
11.54%193.22M
14.27%198.19M
18.45%199.49M
Total liabilities
-0.59%2.38B
12.50%2.57B
17.35%2.81B
-4.03%2.14B
42.03%2.4B
39.69%2.28B
34.52%2.39B
44.05%2.23B
24.23%1.69B
34.15%1.63B
Shareholders equity
Paid-in capital
-1.54%643.98M
-1.54%643.98M
-1.54%643.98M
-1.54%643.98M
0.00%654.02M
0.00%654.02M
0.00%654.02M
0.00%654.02M
0.00%654.02M
0.00%654.02M
Capital reserve funds
-45.84%401.85M
-45.84%401.85M
-45.84%401.85M
-45.84%401.85M
0.00%741.91M
0.00%741.91M
-0.05%741.91M
-0.05%741.91M
-0.05%741.91M
-0.05%741.91M
Surplus reserve funds
-0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
0.00%466.16M
Retained profit
5.70%9.56B
4.45%9.21B
3.35%8.84B
2.93%8.59B
5.49%9.05B
4.19%8.82B
2.80%8.55B
2.13%8.34B
3.58%8.58B
2.97%8.46B
Less:Treasury stock
-78.33%75.87M
----
----
----
0.00%350.1M
0.00%350.1M
0.00%350.1M
0.00%350.1M
0.00%350.1M
0.00%350.1M
Other composite income
-298.73%-1.8M
-269.24%-1.54M
325.34%907.19K
325.34%907.19K
325.34%907.19K
325.34%907.19K
-103.83%-402.59K
-103.83%-402.59K
-103.83%-402.59K
-103.83%-402.59K
Shareholders equity without minority interests
4.14%11B
3.77%10.72B
2.86%10.35B
2.49%10.1B
4.68%10.56B
3.57%10.33B
2.36%10.07B
1.79%9.86B
3.02%10.09B
2.50%9.97B
Minority interests
-0.05%21.71M
0.00%21.55M
1.59%22.05M
-3.44%21.34M
-2.87%21.72M
-3.47%21.55M
-13.34%21.7M
-7.75%22.1M
-50.77%22.36M
-51.05%22.32M
Total shareholder equity
4.13%11.02B
3.77%10.74B
2.86%10.38B
2.48%10.12B
4.66%10.58B
3.56%10.35B
2.32%10.09B
1.77%9.88B
2.77%10.11B
2.25%10B
Total liabilityies and equity
3.26%13.4B
5.34%13.31B
5.63%13.19B
1.28%12.26B
10.01%12.98B
8.63%12.63B
7.25%12.48B
7.59%12.11B
5.37%11.8B
5.79%11.63B
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
--
--
--
Unqualified opinion
Auditor
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 12.78%6.79B8.48%5.83B44.47%6.08B33.74%5.63B58.18%6.02B65.31%5.37B50.76%4.21B54.52%4.21B103.25%3.81B123.67%3.25B
Transactional financial assets 10.50%2.12B34.96%2.51B-29.29%1.7B-28.25%1.62B-19.31%1.92B-24.57%1.86B1.85%2.41B1.82%2.26B11.84%2.37B71.81%2.47B
Notes receivable and accounts receivable -17.17%376.57M-20.42%438.55M8.71%523.78M7.35%592.12M5.88%454.64M69.17%551.09M80.18%481.81M31.94%551.58M-3.66%429.39M-30.54%325.77M
-Notes receivable 387.41%190.01M124.61%375.57M--189.11M--66.75M--38.98M--167.21M--0------------
-Accounts receivable -55.12%186.56M-83.59%62.99M-30.54%334.67M-4.75%525.38M-3.20%415.66M17.84%383.88M80.18%481.81M31.94%551.58M-3.66%429.39M-30.54%325.77M
Other receivables (including interest and dividends) 109.31%76.78M77.40%74.65M-47.97%32.15M-8.78%43.34M2.38%36.68M27.84%42.08M-20.16%61.8M-32.79%47.51M8.59%35.83M11.38%32.92M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0----------0
-Other receivable -------------8.78%43.34M----27.84%42.08M--61.8M-32.79%47.51M----11.38%32.92M
Advance payment -10.47%8.43M2.25%10.55M13.96%21.28M-57.06%20.81M-77.87%9.42M-48.90%10.31M-59.77%18.67M14.57%48.45M-42.30%42.57M-72.76%20.18M
Inventories -24.53%954.04M-18.26%1.01B-10.57%1.11B-12.63%1.22B-15.09%1.26B-24.74%1.24B-29.51%1.24B-31.03%1.4B-34.71%1.49B-33.57%1.65B
Receivable financing -40.77%249.09M-0.75%644.3M-16.39%898.4M-45.80%327.14M-33.21%420.51M-24.55%649.19M-9.66%1.07B-3.58%603.6M-47.60%629.6M-52.41%860.39M
Assets held for sale ----------45.54M--45.54M--45.54M--45.54M----------------
Non-current assets due within one year ----5.59%47.25K--0--57.97K--45.42K--44.75K--0------------
Other current assets 43.68%20M21.66%19.57M68.29%22.66M-8.74%13.63M-20.82%13.92M-24.26%16.08M-8.46%13.46M-21.81%14.94M-6.19%17.58M-20.57%21.23M
Total current assets 4.03%10.59B7.70%10.54B9.77%10.44B4.20%9.52B15.38%10.18B13.48%9.78B11.72%9.51B12.11%9.13B9.64%8.82B10.91%8.62B
Non Current assets
Other non-current financial assets -0.29%11.64M-0.46%11.68M-0.72%11.68M-14.15%11.68M-29.80%11.68M-29.48%11.73M-49.92%11.76M-42.26%13.6M-34.10%16.63M-34.33%16.63M
Investment real estate -5.21%65.12M-5.15%65.9M-10.61%67.08M-10.41%67.86M-10.28%68.7M-34.42%69.48M-28.44%75.04M-28.53%75.74M-28.68%76.57M-2.33%105.95M
Long-term equity investment -16.27%71.59M-34.85%74.02M-12.55%83.21M-21.66%83.4M-24.06%85.5M-1.32%113.62M-27.08%95.16M-25.41%106.46M-21.14%112.6M-18.56%115.14M
Long term receivable account ----0.01%11.89K--58.64K------11.89K--11.89K----------------
Fixed assets -------------6.22%1.92B-----4.82%1.96B-----4.26%2.05B-----7.31%2.06B
Constru in process ------------612.82%5.22M----102.35%2.37M-----97.47%732.17K-----95.65%1.17M
Productive biological assets -26.90%13.24M-8.83%12.88M-15.61%12.07M9.92%16.13M29.21%18.1M-16.64%14.12M-22.78%14.3M-13.32%14.68M-22.96%14.01M-19.19%16.94M
Oil and gas assets --------------------------0----------0
Intangible assets -2.83%319.77M-2.88%322.5M-19.29%321.53M-19.32%325M-19.23%329.08M-18.82%332.05M-6.58%398.4M-6.64%402.84M-6.77%407.46M-7.47%409.02M
Development expenditure --------------------------0----------0
Goodwill 0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K0.00%914.99K
Long deferred expense 5.50%13.82M-26.44%9.94M-45.02%8.57M-43.63%8.97M-14.83%13.1M-11.81%13.51M-42.36%15.58M-42.85%15.91M-46.60%15.37M-25.82%15.32M
Deferred tax assets 14.57%312.88M3.20%275.48M18.97%293.68M20.84%247.27M50.21%273.1M40.68%266.95M21.02%246.85M27.10%204.62M37.36%181.81M27.37%189.75M
Usufruct assets -20.34%39.33M-21.60%44.46M-42.88%42.22M-33.33%44.06M-30.01%49.38M-14.71%56.71M158.93%73.9M212.13%66.08M210.09%70.55M29.15%66.49M
Other non current assets 2,375.71%113.59M3,188.76%110.1M5.64%5.65M-39.42%15.08M-35.80%4.59M-51.75%3.35M-29.65%5.35M261.91%24.89M6.98%7.15M0.56%6.94M
Total non current assets 0.42%2.81B-2.75%2.77B-7.60%2.75B-7.67%2.75B-5.96%2.8B-5.28%2.85B-4.94%2.97B-4.25%2.98B-5.53%2.97B-6.60%3.01B
Total assets 3.26%13.4B5.34%13.31B5.63%13.19B1.28%12.26B10.01%12.98B8.63%12.63B7.25%12.48B7.59%12.11B5.37%11.8B5.79%11.63B
Liabilities
Current liabilities
Short term loan --------------------------------------0
Notes payable and accounts payable -12.47%272.85M15.55%275.15M-6.10%230.65M-16.06%197.19M41.27%311.73M-7.81%238.11M19.05%245.63M39.95%234.93M48.36%220.66M34.78%258.28M
-Notes payable --------------------------------------0
-Accounts payable -12.47%272.85M15.55%275.15M-6.10%230.65M-16.06%197.19M41.27%311.73M-7.81%238.11M19.05%245.63M39.95%234.93M48.36%220.66M34.78%258.28M
Contract liabilities 0.13%592.11M38.35%823.81M51.65%786.99M43.21%510.13M52.89%591.31M86.97%595.44M23.15%518.97M30.83%356.21M-25.59%386.76M6.56%318.47M
Advance receipts 51.71%807.49K177.82%1.03M87.23%763.01K-4.19%610.78K16.52%532.26K8.80%370.22K--407.52K--637.52K--456.78K--340.26K
Salaries payable 15.41%271.12M23.45%321.04M29.09%202.41M62.24%231.12M60.15%234.91M46.49%260.06M8.04%156.79M97.51%142.45M63.02%146.68M79.04%177.53M
Taxs payable -23.18%140.63M-32.57%113.36M-3.25%240.88M5.13%147.49M91.30%183.07M-12.30%168.12M51.07%248.98M11.93%140.3M181.81%95.7M292.89%191.69M
Other payable (including interest and dividends) 5.01%910.65M0.94%801.77M13.65%1.12B-24.37%861.34M51.76%867.21M79.08%794.28M48.87%984.27M54.91%1.14B46.83%571.43M11.11%443.54M
-Interest payable --------------------------------------0
-Dividend payable ----------------------------116.60%425.11M--------
-Other payable ------------20.69%861.34M----79.08%794.28M----32.44%713.7M----11.85%443.54M
Non current liabilities due within one year -9.13%18.43M-15.68%20.26M-54.17%11.59M-14.41%14.94M17.88%20.29M32.16%24.03M746.21%25.29M411.00%17.45M443.44%17.21M65.98%18.18M
Other current liabilities 20.67%18.35M147.85%50.35M111.94%50.97M122.99%17.78M-69.72%15.21M-19.19%20.31M--24.05M--7.97M--50.21M--25.14M
Total current liabilities 0.03%2.22B14.57%2.41B19.89%2.64B-2.85%1.98B49.37%2.22B46.58%2.1B37.62%2.2B48.15%2.04B25.69%1.49B36.68%1.43B
Current liabilities
Long term loan --------------------------------------0
Bonds payable --------------------------------------0
Long term salaries pay -1.05%57.35M-1.05%57.35M-7.23%57.74M-6.88%57.95M-6.88%57.95M-6.88%57.95M-1.58%62.23M-1.58%62.23M-1.58%62.24M-1.58%62.24M
Estimate liabilities --------------------------------------0
Deferred tax liabilities 54.63%5.61M34.21%4.87M5,952.69%3.94M5,470.77%3.63M5,470.77%3.63M5,470.77%3.63M-84.04%65.14K-84.04%65.14K-84.04%65.14K-84.04%65.14K
Long term deferred income -12.60%64.33M-13.31%65.74M-13.06%66.83M-14.10%68.3M-10.31%73.6M-15.37%75.84M-8.63%76.87M-4.56%79.51M-3.76%82.07M32.43%89.61M
Lease liabilities -18.88%30.02M-26.91%31.02M-24.35%38.66M-38.76%31.48M-31.23%37.01M-10.79%42.44M67.20%51.1M95.62%51.41M119.43%53.82M28.21%47.58M
Other non current liabilities --------------------------------------0
Total non current liabilities -8.64%157.31M-11.61%158.98M-12.14%167.16M-16.49%161.36M-13.12%172.19M-9.84%179.87M6.69%190.26M11.54%193.22M14.27%198.19M18.45%199.49M
Total liabilities -0.59%2.38B12.50%2.57B17.35%2.81B-4.03%2.14B42.03%2.4B39.69%2.28B34.52%2.39B44.05%2.23B24.23%1.69B34.15%1.63B
Shareholders equity
Paid-in capital -1.54%643.98M-1.54%643.98M-1.54%643.98M-1.54%643.98M0.00%654.02M0.00%654.02M0.00%654.02M0.00%654.02M0.00%654.02M0.00%654.02M
Capital reserve funds -45.84%401.85M-45.84%401.85M-45.84%401.85M-45.84%401.85M0.00%741.91M0.00%741.91M-0.05%741.91M-0.05%741.91M-0.05%741.91M-0.05%741.91M
Surplus reserve funds -0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M0.00%466.16M
Retained profit 5.70%9.56B4.45%9.21B3.35%8.84B2.93%8.59B5.49%9.05B4.19%8.82B2.80%8.55B2.13%8.34B3.58%8.58B2.97%8.46B
Less:Treasury stock -78.33%75.87M------------0.00%350.1M0.00%350.1M0.00%350.1M0.00%350.1M0.00%350.1M0.00%350.1M
Other composite income -298.73%-1.8M-269.24%-1.54M325.34%907.19K325.34%907.19K325.34%907.19K325.34%907.19K-103.83%-402.59K-103.83%-402.59K-103.83%-402.59K-103.83%-402.59K
Shareholders equity without minority interests 4.14%11B3.77%10.72B2.86%10.35B2.49%10.1B4.68%10.56B3.57%10.33B2.36%10.07B1.79%9.86B3.02%10.09B2.50%9.97B
Minority interests -0.05%21.71M0.00%21.55M1.59%22.05M-3.44%21.34M-2.87%21.72M-3.47%21.55M-13.34%21.7M-7.75%22.1M-50.77%22.36M-51.05%22.32M
Total shareholder equity 4.13%11.02B3.77%10.74B2.86%10.38B2.48%10.12B4.66%10.58B3.56%10.35B2.32%10.09B1.77%9.88B2.77%10.11B2.25%10B
Total liabilityies and equity 3.26%13.4B5.34%13.31B5.63%13.19B1.28%12.26B10.01%12.98B8.63%12.63B7.25%12.48B7.59%12.11B5.37%11.8B5.79%11.63B
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------Unqualified opinion
Auditor --KPMG Huazhen Certified Public Accountants (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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