CN Stock MarketDetailed Quotes

000564 Ccoop Group Co.,Ltd.

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  • 1.88
  • -0.01-0.53%
Not Open Jun 19 15:00 CST
36.03BMarket Cap-14029P/E (TTM)

Ccoop Group Co.,Ltd. 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
579.75%1.15B
43.97%304.1M
-38.42%181.92M
-52.21%179.45M
-63.19%169.17M
-59.66%211.22M
-44.73%295.44M
-29.30%375.46M
-14.61%459.58M
-31.79%523.62M
Transactional financial assets
6,944.84%117.28M
6,903.20%123.21M
--160.56M
--164.26M
--1.66M
--1.76M
----
----
----
----
Notes receivable and accounts receivable
-18.39%77.53M
15.78%67.98M
-20.82%87.62M
-36.69%62.96M
-43.86%95M
-62.19%58.71M
-30.43%110.65M
-44.82%99.44M
8.43%169.21M
45.46%155.28M
-Notes receivable
--0
175.53%232.81K
-45.29%159.05K
2.54%178.22K
-44.36%122.31K
-80.48%84.49K
-74.10%290.73K
-83.39%173.81K
-55.67%219.82K
35.06%432.88K
-Accounts receivable
-18.29%77.53M
15.55%67.74M
-20.75%87.46M
-36.76%62.78M
-43.86%94.88M
-62.14%58.63M
-30.12%110.36M
-44.59%99.27M
8.64%168.99M
45.49%154.85M
Other receivables (including interest and dividends)
-30.95%254.41M
-33.00%238.44M
-24.33%342.45M
-19.75%355.93M
-89.52%368.46M
-89.77%355.91M
-97.68%452.57M
-97.73%443.52M
-82.00%3.52B
-82.33%3.48B
-Accrued interest receivable
----
----
----
----
----
----
----
--178.92K
1,111.51%33.25K
----
-Other receivable
----
----
----
-19.72%355.93M
----
-89.77%355.91M
----
-97.73%443.35M
----
-82.32%3.48B
Advance payment
93.70%54.94M
88.01%46.51M
-88.31%58.17M
-95.01%24.53M
-94.28%28.36M
-95.02%24.74M
-4.98%497.77M
-8.45%491.44M
272.39%495.94M
488.16%496.5M
Inventories
-33.29%3.52B
-33.43%3.54B
-3.55%5.24B
-2.16%5.26B
-2.47%5.28B
-2.31%5.31B
-3.19%5.43B
-4.10%5.38B
-5.10%5.41B
-5.25%5.44B
Assets held for sale
----
----
----
----
----
----
----
----
----
--18.03M
Other current assets
-1.82%149.5M
-3.93%148.78M
11.40%148.8M
15.85%152.41M
13.17%152.26M
-3.49%154.87M
1.37%133.57M
-1.70%131.56M
-4.26%134.54M
-25.92%160.47M
Total current assets
-12.60%5.32B
-27.03%4.47B
-10.16%6.22B
-10.38%6.2B
-40.19%6.09B
-40.42%6.12B
-73.84%6.92B
-73.90%6.92B
-61.13%10.18B
-61.43%10.27B
Non Current assets
Other equity investment
40.64%30.74M
40.64%30.74M
-99.63%21.86M
-99.63%21.86M
-36.92%21.86M
-36.92%21.86M
14,820.22%5.87B
14,820.22%5.87B
-11.97%34.65M
-11.97%34.65M
Other non-current financial assets
27.70%7.46B
27.70%7.46B
--7.47B
--7.47B
--5.84B
--5.84B
----
----
----
----
Investment real estate
18.79%12.77B
18.80%12.77B
0.36%10.73B
0.42%10.74B
0.58%10.75B
0.58%10.75B
-13.05%10.69B
-13.05%10.69B
-14.74%10.69B
-15.68%10.69B
Long-term equity investment
2.06%8.16M
2.06%8.16M
1.21%8.09M
1.21%8.09M
2.74%8M
2.74%8M
-99.19%8M
-99.19%8M
-99.21%7.78M
-99.21%7.78M
Fixed assets
----
----
----
-18.93%2.76B
----
-18.99%2.83B
----
-6.04%3.4B
----
-6.13%3.49B
Constru in process
----
----
----
35.13%15.15M
----
18.20%13.25M
----
-86.73%11.21M
----
-95.70%11.21M
Intangible assets
-55.62%365.87M
-55.53%370.17M
-9.83%805.59M
-9.91%814.42M
-9.93%824.4M
-10.03%832.42M
-4.26%893.43M
-4.24%904.05M
-5.82%915.28M
-2.45%925.18M
Goodwill
-15.24%909.48M
-15.24%909.48M
-11.80%1.07B
-11.80%1.07B
-11.80%1.07B
-11.80%1.07B
-17.32%1.22B
-17.32%1.22B
-17.32%1.22B
-17.32%1.22B
Long deferred expense
-7.53%91.86M
-8.78%93.43M
-9.87%95.03M
-11.04%96.6M
-12.00%99.34M
-12.54%102.43M
-16.72%105.43M
-17.67%108.59M
-17.77%112.88M
-16.95%117.11M
Deferred tax assets
132.65%119.33M
27.13%120.41M
104.40%50.69M
108.13%51.58M
71.27%51.29M
216.25%94.71M
-0.27%24.8M
-0.33%24.78M
15.78%29.95M
23.64%29.95M
Usufruct assets
-9.83%166.86M
-7.20%168.59M
15.41%170.75M
9.88%175.22M
5.41%185.05M
-2.28%181.67M
-41.19%147.96M
-42.31%159.46M
-40.71%175.54M
-22.34%185.91M
Other non current assets
-24.28%5.77M
-21.72%5.76M
-29.79%6.65M
-29.11%6.78M
-34.77%7.62M
-38.23%7.35M
75.49%9.48M
69.43%9.57M
-84.16%11.67M
87.38%11.91M
Total non current assets
9.59%23.75B
9.31%23.78B
3.68%23.16B
3.63%23.22B
29.82%21.67B
29.81%21.75B
12.63%22.34B
12.49%22.41B
-18.60%16.69B
-18.46%16.76B
Total assets
4.72%29.07B
1.33%28.24B
0.41%29.39B
0.33%29.42B
3.29%27.76B
3.12%27.87B
-36.80%29.27B
-36.83%29.33B
-42.46%26.87B
-42.72%27.03B
Liabilities
Current liabilities
Short term loan
249.75%28.02M
249.75%28.02M
-0.02%8.01M
0.00%8.01M
-75.76%8.01M
-86.66%8.01M
-99.88%8.01M
-99.88%8.01M
-99.50%33.05M
-99.10%60.08M
Notes payable and accounts payable
-10.23%558.99M
-12.29%587.31M
-11.17%618.39M
-50.26%611.82M
-49.34%622.67M
-47.55%669.57M
-76.17%696.16M
-57.82%1.23B
-58.90%1.23B
-59.66%1.28B
-Notes payable
--2.72M
--6.01M
--3.29M
----
----
----
----
-87.09%30M
-87.09%30M
-87.10%30M
-Accounts payable
-10.66%556.28M
-13.18%581.31M
-11.64%615.11M
-49.02%611.82M
-48.07%622.67M
-46.29%669.57M
-74.11%696.16M
-55.28%1.2B
-56.53%1.2B
-57.48%1.25B
Contract liabilities
-7.78%614.19M
-7.70%629.55M
-10.05%678.96M
-9.53%676.02M
-13.96%665.97M
-14.10%682.08M
-14.16%754.8M
-16.18%747.24M
-17.03%774.05M
-18.81%793.99M
Advance receipts
3.08%102.42M
17.50%111.39M
12.31%141.43M
-26.64%97.46M
-25.16%99.36M
-31.34%94.8M
-16.18%125.92M
-8.48%132.85M
-13.69%132.76M
27.21%138.08M
Salaries payable
-14.14%153.89M
-11.09%169.81M
18.71%162.64M
26.20%166.29M
22.98%179.24M
28.88%190.99M
17.34%137M
12.31%131.77M
9.94%145.74M
3.25%148.2M
Taxs payable
2.01%1.35B
2.38%1.34B
1.14%1.34B
0.87%1.33B
0.19%1.32B
-0.91%1.31B
-0.82%1.32B
-0.34%1.32B
-3.97%1.32B
2.53%1.32B
Other payable (including interest and dividends)
14.71%1.18B
47.04%1.55B
-32.94%1.05B
-30.79%1.07B
-35.53%1.03B
-31.30%1.05B
-56.80%1.57B
-57.30%1.54B
-55.48%1.6B
-60.41%1.53B
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
0.00%13.65M
-1.37%13.65M
-1.37%13.65M
-1.37%13.65M
-1.37%13.65M
-Other payable
----
----
----
-31.06%1.05B
----
-31.58%1.04B
----
-42.19%1.53B
-40.52%1.58B
-49.50%1.52B
Non current liabilities due within one year
20.11%428.04M
33.59%435.54M
368.63%337.21M
449.90%345.93M
554.67%356.37M
512.41%326.02M
-94.25%71.96M
-94.96%62.91M
-95.17%54.44M
-95.09%53.24M
Other current liabilities
-0.26%598.38M
-0.18%599.44M
-78.09%601.66M
-78.12%600.26M
757.08%599.94M
785.56%600.51M
3,955.16%2.75B
3,858.29%2.74B
1.82%70M
-5.05%67.81M
Total current liabilities
2.67%5.01B
10.45%5.45B
-33.54%4.94B
-38.09%4.9B
-8.83%4.88B
-8.49%4.94B
-56.06%7.43B
-53.38%7.91B
-68.53%5.36B
-68.94%5.4B
Current liabilities
Long term loan
-2.90%5.03B
-2.92%4.96B
11,550.10%5.24B
11,383.09%5.17B
11,419.58%5.18B
11,258.93%5.11B
-96.20%45M
-96.05%45M
-96.27%45M
-96.54%45M
Long term account payable
----
----
----
-72.02%883.17M
----
271.10%872.76M
----
--3.16B
----
15,514.28%235.18M
Long term salaries pay
29.65%152.36M
29.65%152.36M
2.06%117.52M
2.06%117.52M
11.31%117.52M
2.06%117.52M
111.06%115.15M
87.73%115.15M
66.97%105.58M
82.10%115.15M
Estimate liabilities
1.66%2.27B
1.18%2.26B
3,432.20%2.24B
3,436.50%2.25B
3,416.14%2.23B
3,416.36%2.23B
-37.26%63.49M
-37.31%63.49M
-36.05%63.49M
-37.99%63.49M
Deferred tax liabilities
3.00%1.95B
0.98%1.96B
-8.36%1.87B
-3.70%1.87B
1.10%1.89B
5.42%1.94B
-6.54%2.04B
-10.81%1.95B
-14.48%1.87B
-16.96%1.84B
Long term deferred income
-3.12%100.14M
-3.11%100.53M
0.05%101.72M
-2.20%102.22M
0.17%103.37M
-2.17%103.75M
-2.62%101.67M
-2.39%104.51M
-2.37%103.19M
-2.30%106.05M
Lease liabilities
16.74%127.34M
-10.14%125.06M
44.21%131.6M
9.25%128.26M
-9.62%109.08M
1.49%139.17M
-56.29%91.25M
-47.11%117.39M
-59.35%120.69M
-20.18%137.13M
Other non current liabilities
12.91%685.03M
13.00%680.67M
99.36%615.43M
-79.61%611.08M
-88.76%606.72M
-90.56%602.37M
--308.7M
--3B
--5.4B
--6.38B
Total non current liabilities
0.37%11.17B
-0.33%11.08B
27.00%11.22B
30.24%11.13B
26.68%11.13B
24.66%11.12B
130.50%8.83B
124.09%8.55B
121.97%8.79B
125.06%8.92B
Total liabilities
1.07%16.19B
2.98%16.54B
-0.66%16.16B
-2.61%16.03B
13.23%16.02B
12.16%16.06B
-21.60%16.27B
-20.82%16.46B
-32.60%14.14B
-32.90%14.32B
Shareholders equity
Paid-in capital
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
0.00%19.16B
220.36%19.16B
220.36%19.16B
220.36%19.16B
220.36%19.16B
Capital reserve funds
-23.15%12.11B
11.67%17.6B
11.66%17.59B
11.66%17.59B
-0.00%15.76B
-0.00%15.76B
-35.61%15.76B
-35.61%15.76B
-35.61%15.76B
-35.61%15.76B
Surplus reserve funds
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
0.00%168.04M
Retained profit
-34.38%-10B
-34.30%-9.87B
-25.91%-7.73B
-20.46%-7.55B
-16.40%-7.44B
-14.73%-7.35B
-1.35%-6.14B
-5.16%-6.27B
-8.77%-6.39B
-12.02%-6.4B
Less:Treasury stock
-40.04%10.1B
0.10%16.88B
-0.20%16.89B
-0.20%16.89B
-0.47%16.84B
-0.31%16.87B
--16.92B
--16.92B
--16.92B
--16.92B
Other composite income
135.69%1.04B
131.65%1.03B
-5.10%437.55M
-8.12%422.43M
-2.97%442.06M
-0.61%445.58M
-3.41%461.07M
1.01%459.76M
1.59%455.6M
7.46%448.33M
Shareholders equity without minority interests
10.11%12.39B
-0.99%11.21B
2.05%12.75B
4.45%12.91B
-8.03%11.25B
-7.31%11.32B
-50.11%12.49B
-50.79%12.36B
-51.44%12.23B
-51.76%12.21B
Minority interests
0.28%494.61M
0.59%500.15M
-5.68%478.6M
-4.82%485.47M
-1.09%493.24M
-1.11%497.22M
-2.85%507.44M
-3.27%510.08M
-6.05%498.68M
-5.86%502.78M
Total shareholder equity
9.69%12.88B
-0.92%11.71B
1.75%13.23B
4.08%13.39B
-7.75%11.74B
-7.06%11.82B
-49.15%13B
-49.81%12.87B
-50.50%12.73B
-50.81%12.72B
Total liabilityies and equity
4.72%29.07B
1.33%28.24B
0.41%29.39B
0.33%29.42B
3.29%27.76B
3.12%27.87B
-36.80%29.27B
-36.83%29.33B
-42.46%26.87B
-42.72%27.03B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (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 579.75%1.15B43.97%304.1M-38.42%181.92M-52.21%179.45M-63.19%169.17M-59.66%211.22M-44.73%295.44M-29.30%375.46M-14.61%459.58M-31.79%523.62M
Transactional financial assets 6,944.84%117.28M6,903.20%123.21M--160.56M--164.26M--1.66M--1.76M----------------
Notes receivable and accounts receivable -18.39%77.53M15.78%67.98M-20.82%87.62M-36.69%62.96M-43.86%95M-62.19%58.71M-30.43%110.65M-44.82%99.44M8.43%169.21M45.46%155.28M
-Notes receivable --0175.53%232.81K-45.29%159.05K2.54%178.22K-44.36%122.31K-80.48%84.49K-74.10%290.73K-83.39%173.81K-55.67%219.82K35.06%432.88K
-Accounts receivable -18.29%77.53M15.55%67.74M-20.75%87.46M-36.76%62.78M-43.86%94.88M-62.14%58.63M-30.12%110.36M-44.59%99.27M8.64%168.99M45.49%154.85M
Other receivables (including interest and dividends) -30.95%254.41M-33.00%238.44M-24.33%342.45M-19.75%355.93M-89.52%368.46M-89.77%355.91M-97.68%452.57M-97.73%443.52M-82.00%3.52B-82.33%3.48B
-Accrued interest receivable ------------------------------178.92K1,111.51%33.25K----
-Other receivable -------------19.72%355.93M-----89.77%355.91M-----97.73%443.35M-----82.32%3.48B
Advance payment 93.70%54.94M88.01%46.51M-88.31%58.17M-95.01%24.53M-94.28%28.36M-95.02%24.74M-4.98%497.77M-8.45%491.44M272.39%495.94M488.16%496.5M
Inventories -33.29%3.52B-33.43%3.54B-3.55%5.24B-2.16%5.26B-2.47%5.28B-2.31%5.31B-3.19%5.43B-4.10%5.38B-5.10%5.41B-5.25%5.44B
Assets held for sale --------------------------------------18.03M
Other current assets -1.82%149.5M-3.93%148.78M11.40%148.8M15.85%152.41M13.17%152.26M-3.49%154.87M1.37%133.57M-1.70%131.56M-4.26%134.54M-25.92%160.47M
Total current assets -12.60%5.32B-27.03%4.47B-10.16%6.22B-10.38%6.2B-40.19%6.09B-40.42%6.12B-73.84%6.92B-73.90%6.92B-61.13%10.18B-61.43%10.27B
Non Current assets
Other equity investment 40.64%30.74M40.64%30.74M-99.63%21.86M-99.63%21.86M-36.92%21.86M-36.92%21.86M14,820.22%5.87B14,820.22%5.87B-11.97%34.65M-11.97%34.65M
Other non-current financial assets 27.70%7.46B27.70%7.46B--7.47B--7.47B--5.84B--5.84B----------------
Investment real estate 18.79%12.77B18.80%12.77B0.36%10.73B0.42%10.74B0.58%10.75B0.58%10.75B-13.05%10.69B-13.05%10.69B-14.74%10.69B-15.68%10.69B
Long-term equity investment 2.06%8.16M2.06%8.16M1.21%8.09M1.21%8.09M2.74%8M2.74%8M-99.19%8M-99.19%8M-99.21%7.78M-99.21%7.78M
Fixed assets -------------18.93%2.76B-----18.99%2.83B-----6.04%3.4B-----6.13%3.49B
Constru in process ------------35.13%15.15M----18.20%13.25M-----86.73%11.21M-----95.70%11.21M
Intangible assets -55.62%365.87M-55.53%370.17M-9.83%805.59M-9.91%814.42M-9.93%824.4M-10.03%832.42M-4.26%893.43M-4.24%904.05M-5.82%915.28M-2.45%925.18M
Goodwill -15.24%909.48M-15.24%909.48M-11.80%1.07B-11.80%1.07B-11.80%1.07B-11.80%1.07B-17.32%1.22B-17.32%1.22B-17.32%1.22B-17.32%1.22B
Long deferred expense -7.53%91.86M-8.78%93.43M-9.87%95.03M-11.04%96.6M-12.00%99.34M-12.54%102.43M-16.72%105.43M-17.67%108.59M-17.77%112.88M-16.95%117.11M
Deferred tax assets 132.65%119.33M27.13%120.41M104.40%50.69M108.13%51.58M71.27%51.29M216.25%94.71M-0.27%24.8M-0.33%24.78M15.78%29.95M23.64%29.95M
Usufruct assets -9.83%166.86M-7.20%168.59M15.41%170.75M9.88%175.22M5.41%185.05M-2.28%181.67M-41.19%147.96M-42.31%159.46M-40.71%175.54M-22.34%185.91M
Other non current assets -24.28%5.77M-21.72%5.76M-29.79%6.65M-29.11%6.78M-34.77%7.62M-38.23%7.35M75.49%9.48M69.43%9.57M-84.16%11.67M87.38%11.91M
Total non current assets 9.59%23.75B9.31%23.78B3.68%23.16B3.63%23.22B29.82%21.67B29.81%21.75B12.63%22.34B12.49%22.41B-18.60%16.69B-18.46%16.76B
Total assets 4.72%29.07B1.33%28.24B0.41%29.39B0.33%29.42B3.29%27.76B3.12%27.87B-36.80%29.27B-36.83%29.33B-42.46%26.87B-42.72%27.03B
Liabilities
Current liabilities
Short term loan 249.75%28.02M249.75%28.02M-0.02%8.01M0.00%8.01M-75.76%8.01M-86.66%8.01M-99.88%8.01M-99.88%8.01M-99.50%33.05M-99.10%60.08M
Notes payable and accounts payable -10.23%558.99M-12.29%587.31M-11.17%618.39M-50.26%611.82M-49.34%622.67M-47.55%669.57M-76.17%696.16M-57.82%1.23B-58.90%1.23B-59.66%1.28B
-Notes payable --2.72M--6.01M--3.29M-----------------87.09%30M-87.09%30M-87.10%30M
-Accounts payable -10.66%556.28M-13.18%581.31M-11.64%615.11M-49.02%611.82M-48.07%622.67M-46.29%669.57M-74.11%696.16M-55.28%1.2B-56.53%1.2B-57.48%1.25B
Contract liabilities -7.78%614.19M-7.70%629.55M-10.05%678.96M-9.53%676.02M-13.96%665.97M-14.10%682.08M-14.16%754.8M-16.18%747.24M-17.03%774.05M-18.81%793.99M
Advance receipts 3.08%102.42M17.50%111.39M12.31%141.43M-26.64%97.46M-25.16%99.36M-31.34%94.8M-16.18%125.92M-8.48%132.85M-13.69%132.76M27.21%138.08M
Salaries payable -14.14%153.89M-11.09%169.81M18.71%162.64M26.20%166.29M22.98%179.24M28.88%190.99M17.34%137M12.31%131.77M9.94%145.74M3.25%148.2M
Taxs payable 2.01%1.35B2.38%1.34B1.14%1.34B0.87%1.33B0.19%1.32B-0.91%1.31B-0.82%1.32B-0.34%1.32B-3.97%1.32B2.53%1.32B
Other payable (including interest and dividends) 14.71%1.18B47.04%1.55B-32.94%1.05B-30.79%1.07B-35.53%1.03B-31.30%1.05B-56.80%1.57B-57.30%1.54B-55.48%1.6B-60.41%1.53B
-Interest payable ----------------------------------0----
-Dividend payable 0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M0.00%13.65M-1.37%13.65M-1.37%13.65M-1.37%13.65M-1.37%13.65M
-Other payable -------------31.06%1.05B-----31.58%1.04B-----42.19%1.53B-40.52%1.58B-49.50%1.52B
Non current liabilities due within one year 20.11%428.04M33.59%435.54M368.63%337.21M449.90%345.93M554.67%356.37M512.41%326.02M-94.25%71.96M-94.96%62.91M-95.17%54.44M-95.09%53.24M
Other current liabilities -0.26%598.38M-0.18%599.44M-78.09%601.66M-78.12%600.26M757.08%599.94M785.56%600.51M3,955.16%2.75B3,858.29%2.74B1.82%70M-5.05%67.81M
Total current liabilities 2.67%5.01B10.45%5.45B-33.54%4.94B-38.09%4.9B-8.83%4.88B-8.49%4.94B-56.06%7.43B-53.38%7.91B-68.53%5.36B-68.94%5.4B
Current liabilities
Long term loan -2.90%5.03B-2.92%4.96B11,550.10%5.24B11,383.09%5.17B11,419.58%5.18B11,258.93%5.11B-96.20%45M-96.05%45M-96.27%45M-96.54%45M
Long term account payable -------------72.02%883.17M----271.10%872.76M------3.16B----15,514.28%235.18M
Long term salaries pay 29.65%152.36M29.65%152.36M2.06%117.52M2.06%117.52M11.31%117.52M2.06%117.52M111.06%115.15M87.73%115.15M66.97%105.58M82.10%115.15M
Estimate liabilities 1.66%2.27B1.18%2.26B3,432.20%2.24B3,436.50%2.25B3,416.14%2.23B3,416.36%2.23B-37.26%63.49M-37.31%63.49M-36.05%63.49M-37.99%63.49M
Deferred tax liabilities 3.00%1.95B0.98%1.96B-8.36%1.87B-3.70%1.87B1.10%1.89B5.42%1.94B-6.54%2.04B-10.81%1.95B-14.48%1.87B-16.96%1.84B
Long term deferred income -3.12%100.14M-3.11%100.53M0.05%101.72M-2.20%102.22M0.17%103.37M-2.17%103.75M-2.62%101.67M-2.39%104.51M-2.37%103.19M-2.30%106.05M
Lease liabilities 16.74%127.34M-10.14%125.06M44.21%131.6M9.25%128.26M-9.62%109.08M1.49%139.17M-56.29%91.25M-47.11%117.39M-59.35%120.69M-20.18%137.13M
Other non current liabilities 12.91%685.03M13.00%680.67M99.36%615.43M-79.61%611.08M-88.76%606.72M-90.56%602.37M--308.7M--3B--5.4B--6.38B
Total non current liabilities 0.37%11.17B-0.33%11.08B27.00%11.22B30.24%11.13B26.68%11.13B24.66%11.12B130.50%8.83B124.09%8.55B121.97%8.79B125.06%8.92B
Total liabilities 1.07%16.19B2.98%16.54B-0.66%16.16B-2.61%16.03B13.23%16.02B12.16%16.06B-21.60%16.27B-20.82%16.46B-32.60%14.14B-32.90%14.32B
Shareholders equity
Paid-in capital 0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B0.00%19.16B220.36%19.16B220.36%19.16B220.36%19.16B220.36%19.16B
Capital reserve funds -23.15%12.11B11.67%17.6B11.66%17.59B11.66%17.59B-0.00%15.76B-0.00%15.76B-35.61%15.76B-35.61%15.76B-35.61%15.76B-35.61%15.76B
Surplus reserve funds 0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M0.00%168.04M
Retained profit -34.38%-10B-34.30%-9.87B-25.91%-7.73B-20.46%-7.55B-16.40%-7.44B-14.73%-7.35B-1.35%-6.14B-5.16%-6.27B-8.77%-6.39B-12.02%-6.4B
Less:Treasury stock -40.04%10.1B0.10%16.88B-0.20%16.89B-0.20%16.89B-0.47%16.84B-0.31%16.87B--16.92B--16.92B--16.92B--16.92B
Other composite income 135.69%1.04B131.65%1.03B-5.10%437.55M-8.12%422.43M-2.97%442.06M-0.61%445.58M-3.41%461.07M1.01%459.76M1.59%455.6M7.46%448.33M
Shareholders equity without minority interests 10.11%12.39B-0.99%11.21B2.05%12.75B4.45%12.91B-8.03%11.25B-7.31%11.32B-50.11%12.49B-50.79%12.36B-51.44%12.23B-51.76%12.21B
Minority interests 0.28%494.61M0.59%500.15M-5.68%478.6M-4.82%485.47M-1.09%493.24M-1.11%497.22M-2.85%507.44M-3.27%510.08M-6.05%498.68M-5.86%502.78M
Total shareholder equity 9.69%12.88B-0.92%11.71B1.75%13.23B4.08%13.39B-7.75%11.74B-7.06%11.82B-49.15%13B-49.81%12.87B-50.50%12.73B-50.81%12.72B
Total liabilityies and equity 4.72%29.07B1.33%28.24B0.41%29.39B0.33%29.42B3.29%27.76B3.12%27.87B-36.80%29.27B-36.83%29.33B-42.46%26.87B-42.72%27.03B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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