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000887 Anhui Zhongding Sealing Parts

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  • 13.86
  • 0.000.00%
Pre-Opening Auction May 10 09:30 CST
18.25BMarket Cap14.84P/E (TTM)

Anhui Zhongding Sealing Parts 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
35.93%2.23B
12.86%2.18B
61.10%1.76B
5.29%1.62B
18.98%1.64B
16.20%1.93B
-37.88%1.09B
-37.07%1.54B
-10.78%1.38B
-15.63%1.66B
Transactional financial assets
-60.29%487.49M
-32.90%497.66M
5.19%919.6M
89.95%1.14B
64.09%1.23B
27.90%741.67M
52.04%874.2M
562.64%600.42M
16.67%748.19M
-10.58%579.9M
Notes receivable and accounts receivable
9.05%4.26B
16.51%4.59B
25.58%4.39B
34.11%4.21B
21.52%3.91B
29.89%3.94B
21.35%3.5B
8.04%3.14B
8.57%3.21B
0.75%3.03B
-Notes receivable
-9.97%326.67M
1.22%409.91M
-6.74%272.56M
14.06%306.76M
54.22%362.85M
97.56%404.96M
32.41%292.24M
73.40%268.95M
21.58%235.28M
39.32%204.98M
-Accounts receivable
11.00%3.93B
18.26%4.18B
28.53%4.12B
35.98%3.91B
18.93%3.54B
24.98%3.53B
20.43%3.2B
4.35%2.87B
7.66%2.98B
-1.23%2.83B
Other receivables (including interest and dividends)
-19.63%194.88M
-3.60%186.77M
33.61%236.21M
28.33%225.76M
47.13%242.47M
0.12%193.75M
-30.65%176.79M
-17.70%175.92M
-35.50%164.81M
-1.67%193.51M
-Dividend receivable
----
----
----
--2.24M
----
----
----
----
----
----
-Other receivable
----
----
----
27.06%223.52M
----
0.12%193.75M
----
-17.70%175.92M
----
-1.67%193.51M
Contractual assets
10.26%260.65M
15.53%264.88M
45.78%292.16M
33.26%252.97M
28.83%236.41M
28.01%229.28M
15.29%200.41M
6.91%189.84M
19.86%183.5M
10.28%179.11M
Advance payment
57.80%252.5M
54.86%163.6M
-2.00%172.55M
46.97%157.83M
42.66%160.01M
51.16%105.65M
20.18%176.06M
3.30%107.39M
4.44%112.16M
-6.21%69.89M
Inventories
17.17%3.66B
6.95%3.51B
13.36%3.42B
26.76%3.36B
16.72%3.12B
28.26%3.28B
18.89%3.02B
16.60%2.65B
20.67%2.67B
28.86%2.56B
Receivable financing
78.32%727.32M
129.83%585.54M
61.88%497.83M
1.37%444.81M
7.05%407.88M
-38.90%254.77M
-35.12%307.54M
-6.31%438.78M
-19.50%381.01M
5.41%416.96M
Assets held for sale
----
----
----
----
----
----
-7.12%1.15M
-8.82%1.16M
-8.02%1.17M
-99.72%1.19M
Non-current assets due within one year
100.00%38M
0.00%38M
--19M
--19M
--19M
--38M
----
----
----
----
Other current assets
34.61%1.36B
11.95%1.2B
-26.73%1.05B
-39.69%1.02B
-31.76%1.01B
-17.21%1.07B
9.83%1.44B
14.67%1.69B
-16.36%1.48B
-9.07%1.3B
Total current assets
12.50%13.47B
12.11%13.21B
18.39%12.76B
18.20%12.46B
15.80%11.97B
18.01%11.78B
6.61%10.78B
3.74%10.54B
2.12%10.34B
-2.97%9.99B
Non Current assets
Other equity investment
-86.64%7.88M
-72.82%7.88M
16.59%59M
-15.25%59M
-34.16%59M
-58.34%29M
-72.49%50.6M
-60.44%69.62M
-46.13%89.62M
-58.19%69.62M
Other non-current financial assets
72.41%389.75M
24.27%265.07M
32.84%228.85M
59.54%228.56M
82.86%226.07M
72.41%213.3M
131.66%172.28M
93.45%143.26M
66.12%123.63M
65.77%123.72M
Long-term equity investment
-3.65%266.59M
-0.44%273.79M
-31.88%270.76M
24.50%272.9M
24.35%276.7M
29.65%275.01M
93.75%397.49M
-2.88%219.2M
-16.84%222.52M
-22.12%212.11M
Long term receivable account
----
----
----
----
----
----
----
----
----
--46.93M
Fixed assets
----
----
----
16.44%4.42B
----
9.93%4.31B
----
-0.44%3.8B
----
--3.92B
Constru in process
----
----
----
39.71%755.65M
----
53.95%593.08M
----
12.96%540.87M
----
-11.92%385.24M
Intangible assets
4.89%660.67M
3.31%655.37M
0.45%607.67M
5.77%621.38M
7.97%629.85M
5.89%634.35M
-9.55%604.95M
-11.12%587.47M
-12.32%583.37M
-12.50%599.06M
Goodwill
0.99%2.4B
3.70%2.45B
5.56%2.41B
9.80%2.49B
4.32%2.37B
1.94%2.36B
-5.02%2.29B
-7.28%2.27B
-7.54%2.28B
-9.18%2.31B
Long deferred expense
-3.23%80.67M
-9.90%85.21M
30.90%77.59M
48.88%79.42M
39.91%83.36M
57.80%94.57M
7.73%59.28M
-11.77%53.34M
-5.17%59.58M
-11.24%59.93M
Deferred tax assets
-43.10%197.52M
5.61%189.41M
9.23%357.68M
15.36%364.58M
21.84%347.15M
-42.46%179.36M
40.82%327.47M
26.94%316.03M
12.64%284.93M
21.32%311.73M
Usufruct assets
-16.81%258.56M
-15.83%279.29M
-15.21%279.06M
-5.49%311.84M
-3.66%310.83M
-2.96%331.8M
9.09%329.11M
6.90%329.97M
1.13%322.65M
-6.04%341.92M
Other non current assets
-36.67%126.48M
-38.66%132.06M
-3.17%256.21M
7.90%237.29M
82.23%199.72M
123.11%215.29M
140.06%264.58M
77.73%219.93M
12.93%109.6M
-5.04%96.5M
Total non current assets
2.11%9.66B
4.29%9.63B
8.95%9.73B
15.18%9.85B
13.25%9.46B
8.88%9.24B
4.83%8.93B
-0.85%8.55B
-2.84%8.36B
-4.65%8.48B
Total assets
7.91%23.13B
8.67%22.84B
14.11%22.48B
16.85%22.31B
14.66%21.44B
13.82%21.02B
5.80%19.7B
1.63%19.09B
-0.16%18.7B
-3.75%18.47B
Liabilities
Current liabilities
Short term loan
7.37%2.69B
11.56%2.53B
16.72%2.42B
24.34%2.52B
67.83%2.5B
75.37%2.27B
60.98%2.07B
46.94%2.03B
17.74%1.49B
-16.36%1.29B
Notes payable and accounts payable
14.39%3.6B
14.21%3.85B
23.42%3.62B
43.26%3.51B
22.87%3.15B
38.99%3.37B
25.19%2.93B
0.24%2.45B
3.97%2.56B
3.35%2.42B
-Notes payable
-14.42%567.29M
6.70%535.66M
22.24%620.83M
-4.14%560.11M
24.09%662.89M
9.33%502M
14.46%507.86M
7.65%584.29M
25.91%534.2M
78.25%459.14M
-Accounts payable
22.08%3.03B
15.52%3.31B
23.66%3B
58.13%2.95B
22.55%2.49B
45.92%2.87B
27.69%2.43B
-1.88%1.86B
-0.59%2.03B
-5.88%1.97B
Contract liabilities
23.91%62.78M
95.29%88.71M
93.48%56M
72.98%65.25M
140.98%50.66M
44.13%45.43M
-54.11%28.94M
-25.23%37.72M
-56.05%21.02M
-20.46%31.52M
Salaries payable
22.20%408.31M
25.20%443.28M
27.67%406.55M
36.86%392.25M
26.94%334.12M
14.67%354.06M
9.36%318.44M
-2.75%286.6M
-10.03%263.22M
-9.48%308.76M
Taxs payable
32.26%241.25M
8.29%192.03M
16.17%214.23M
4.39%163.3M
19.65%182.41M
26.38%177.34M
91.17%184.41M
23.10%156.44M
19.20%152.45M
-24.98%140.32M
Other payable (including interest and dividends)
-12.95%181.59M
-21.73%147.88M
62.11%238.3M
24.08%235.72M
27.24%208.6M
16.20%188.93M
-17.67%147M
226.39%189.97M
-7.84%163.94M
17.78%162.59M
-Dividend payable
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
-Other payable
----
----
----
24.08%235.72M
----
16.20%188.93M
----
226.39%189.97M
----
17.78%162.59M
Non current liabilities due within one year
37.54%258.54M
-56.45%264.72M
-89.69%171.1M
-90.03%182.26M
-90.13%187.97M
-67.97%607.86M
209.96%1.66B
160.58%1.83B
192.11%1.9B
116.79%1.9B
Other current liabilities
3.01%5.81M
30.65%6.77M
77.77%5.17M
119.12%7M
678.30%5.64M
571.35%5.18M
--2.91M
--3.19M
-27.44%725.18K
-21.02%771.78K
Total current liabilities
12.44%7.45B
7.17%7.52B
-2.99%7.13B
1.37%7.08B
0.90%6.62B
12.05%7.02B
53.17%7.35B
38.02%6.98B
30.37%6.57B
13.98%6.26B
Current liabilities
Long term loan
3.68%2.64B
22.38%2.59B
276.63%2.73B
285.12%2.84B
241.50%2.55B
122.06%2.12B
-71.28%724.42M
-71.85%736.26M
-72.09%745.68M
-65.90%953.18M
Bonds payable
----
----
----
----
----
----
----
----
----
3.59%1.09B
Long term salaries pay
8.07%129.02M
6.32%124.4M
11.88%123.09M
12.30%124.45M
5.80%119.39M
-6.70%117.01M
-6.88%110.02M
-9.54%110.83M
-13.01%112.84M
-3.01%125.4M
Estimate liabilities
22.15%68.14M
-2.27%53.62M
20.96%69.21M
6.68%60.24M
5.90%55.78M
-28.64%54.87M
-15.49%57.22M
-6.34%56.47M
-27.83%52.67M
5.45%76.89M
Deferred tax liabilities
----
----
23.11%171.25M
31.74%177.74M
20.89%168.06M
----
69.07%139.1M
69.01%134.91M
69.73%139.02M
58.68%135.22M
Long term deferred income
6.10%245.96M
16.63%254.07M
17.01%239.32M
9.22%240.5M
1.20%231.82M
-10.52%217.84M
-0.45%204.52M
1.81%220.19M
4.77%229.07M
6.83%243.45M
Lease liabilities
-16.89%187.67M
-21.79%202.33M
-20.83%205.86M
-12.24%227.89M
-8.13%225.82M
-8.27%258.69M
-4.91%260.02M
-8.91%259.67M
-19.42%245.79M
-21.22%282.01M
Other non current liabilities
----
----
----
----
----
----
-94.35%374.84K
-88.90%611.51K
-39.40%4.93M
-43.58%4.2M
Total non current liabilities
-2.28%3.27B
16.63%3.22B
136.49%3.54B
141.37%3.67B
118.78%3.35B
-5.09%2.77B
-66.05%1.5B
-66.28%1.52B
-66.43%1.53B
-38.42%2.91B
Total liabilities
7.50%10.72B
9.84%10.75B
20.59%10.67B
26.38%10.75B
23.18%9.97B
6.61%9.78B
-3.89%8.84B
-11.10%8.5B
-15.62%8.1B
-10.26%9.18B
Shareholders equity
Paid-in capital
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
7.83%1.32B
7.83%1.32B
7.83%1.32B
7.83%1.32B
0.01%1.22B
Other equity instruments
----
----
----
----
----
----
----
----
----
-0.09%202.96M
Capital reserve funds
-0.94%3.39B
-1.08%3.39B
-0.05%3.42B
-0.05%3.42B
-0.05%3.42B
42.85%3.43B
47.81%3.43B
47.82%3.43B
47.83%3.43B
3.57%2.4B
Surplus reserve funds
3.05%669.75M
2.65%669.75M
6.08%649.96M
6.08%649.96M
6.08%649.96M
6.49%652.44M
12.87%612.7M
12.87%612.7M
12.87%612.7M
12.87%612.7M
Retained profit
15.64%7.21B
14.18%6.85B
11.74%6.59B
11.17%6.24B
10.22%6.24B
12.99%6B
10.06%5.9B
9.48%5.62B
12.78%5.66B
11.70%5.31B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
0.00%99.99M
Other composite income
-19.64%-235.93M
15.69%-168.7M
55.06%-192.45M
74.19%-108.6M
56.25%-197.19M
49.49%-200.08M
-224.41%-428.26M
-323.27%-420.84M
-455.37%-450.7M
-3,806.89%-396.12M
Specific reserves
8.54%2.06M
7.21%2.06M
5,527.00%1.9M
5,527.00%1.9M
5,527.00%1.9M
5,596.91%1.92M
--33.73K
578.71%33.73K
0.00%33.73K
0.00%33.73K
Shareholders equity without minority interests
8.09%12.36B
7.70%12.06B
8.92%11.79B
9.26%11.53B
8.23%11.43B
21.06%11.2B
15.02%10.82B
14.50%10.55B
15.82%10.56B
3.37%9.25B
Minority interests
72.53%56.83M
-6.39%32.07M
-16.55%29.88M
-8.72%34.3M
-11.26%32.94M
-10.43%34.26M
202.89%35.81M
608.09%37.58M
210.48%37.12M
260.31%38.25M
Total shareholder equity
8.27%12.41B
7.66%12.1B
8.83%11.82B
9.19%11.56B
8.16%11.47B
20.93%11.24B
15.26%10.86B
14.84%10.59B
16.07%10.6B
3.68%9.29B
Total liabilityies and equity
7.91%23.13B
8.67%22.84B
14.11%22.48B
16.85%22.31B
14.66%21.44B
13.82%21.02B
5.80%19.7B
1.63%19.09B
-0.16%18.7B
-3.75%18.47B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 35.93%2.23B12.86%2.18B61.10%1.76B5.29%1.62B18.98%1.64B16.20%1.93B-37.88%1.09B-37.07%1.54B-10.78%1.38B-15.63%1.66B
Transactional financial assets -60.29%487.49M-32.90%497.66M5.19%919.6M89.95%1.14B64.09%1.23B27.90%741.67M52.04%874.2M562.64%600.42M16.67%748.19M-10.58%579.9M
Notes receivable and accounts receivable 9.05%4.26B16.51%4.59B25.58%4.39B34.11%4.21B21.52%3.91B29.89%3.94B21.35%3.5B8.04%3.14B8.57%3.21B0.75%3.03B
-Notes receivable -9.97%326.67M1.22%409.91M-6.74%272.56M14.06%306.76M54.22%362.85M97.56%404.96M32.41%292.24M73.40%268.95M21.58%235.28M39.32%204.98M
-Accounts receivable 11.00%3.93B18.26%4.18B28.53%4.12B35.98%3.91B18.93%3.54B24.98%3.53B20.43%3.2B4.35%2.87B7.66%2.98B-1.23%2.83B
Other receivables (including interest and dividends) -19.63%194.88M-3.60%186.77M33.61%236.21M28.33%225.76M47.13%242.47M0.12%193.75M-30.65%176.79M-17.70%175.92M-35.50%164.81M-1.67%193.51M
-Dividend receivable --------------2.24M------------------------
-Other receivable ------------27.06%223.52M----0.12%193.75M-----17.70%175.92M-----1.67%193.51M
Contractual assets 10.26%260.65M15.53%264.88M45.78%292.16M33.26%252.97M28.83%236.41M28.01%229.28M15.29%200.41M6.91%189.84M19.86%183.5M10.28%179.11M
Advance payment 57.80%252.5M54.86%163.6M-2.00%172.55M46.97%157.83M42.66%160.01M51.16%105.65M20.18%176.06M3.30%107.39M4.44%112.16M-6.21%69.89M
Inventories 17.17%3.66B6.95%3.51B13.36%3.42B26.76%3.36B16.72%3.12B28.26%3.28B18.89%3.02B16.60%2.65B20.67%2.67B28.86%2.56B
Receivable financing 78.32%727.32M129.83%585.54M61.88%497.83M1.37%444.81M7.05%407.88M-38.90%254.77M-35.12%307.54M-6.31%438.78M-19.50%381.01M5.41%416.96M
Assets held for sale -------------------------7.12%1.15M-8.82%1.16M-8.02%1.17M-99.72%1.19M
Non-current assets due within one year 100.00%38M0.00%38M--19M--19M--19M--38M----------------
Other current assets 34.61%1.36B11.95%1.2B-26.73%1.05B-39.69%1.02B-31.76%1.01B-17.21%1.07B9.83%1.44B14.67%1.69B-16.36%1.48B-9.07%1.3B
Total current assets 12.50%13.47B12.11%13.21B18.39%12.76B18.20%12.46B15.80%11.97B18.01%11.78B6.61%10.78B3.74%10.54B2.12%10.34B-2.97%9.99B
Non Current assets
Other equity investment -86.64%7.88M-72.82%7.88M16.59%59M-15.25%59M-34.16%59M-58.34%29M-72.49%50.6M-60.44%69.62M-46.13%89.62M-58.19%69.62M
Other non-current financial assets 72.41%389.75M24.27%265.07M32.84%228.85M59.54%228.56M82.86%226.07M72.41%213.3M131.66%172.28M93.45%143.26M66.12%123.63M65.77%123.72M
Long-term equity investment -3.65%266.59M-0.44%273.79M-31.88%270.76M24.50%272.9M24.35%276.7M29.65%275.01M93.75%397.49M-2.88%219.2M-16.84%222.52M-22.12%212.11M
Long term receivable account --------------------------------------46.93M
Fixed assets ------------16.44%4.42B----9.93%4.31B-----0.44%3.8B------3.92B
Constru in process ------------39.71%755.65M----53.95%593.08M----12.96%540.87M-----11.92%385.24M
Intangible assets 4.89%660.67M3.31%655.37M0.45%607.67M5.77%621.38M7.97%629.85M5.89%634.35M-9.55%604.95M-11.12%587.47M-12.32%583.37M-12.50%599.06M
Goodwill 0.99%2.4B3.70%2.45B5.56%2.41B9.80%2.49B4.32%2.37B1.94%2.36B-5.02%2.29B-7.28%2.27B-7.54%2.28B-9.18%2.31B
Long deferred expense -3.23%80.67M-9.90%85.21M30.90%77.59M48.88%79.42M39.91%83.36M57.80%94.57M7.73%59.28M-11.77%53.34M-5.17%59.58M-11.24%59.93M
Deferred tax assets -43.10%197.52M5.61%189.41M9.23%357.68M15.36%364.58M21.84%347.15M-42.46%179.36M40.82%327.47M26.94%316.03M12.64%284.93M21.32%311.73M
Usufruct assets -16.81%258.56M-15.83%279.29M-15.21%279.06M-5.49%311.84M-3.66%310.83M-2.96%331.8M9.09%329.11M6.90%329.97M1.13%322.65M-6.04%341.92M
Other non current assets -36.67%126.48M-38.66%132.06M-3.17%256.21M7.90%237.29M82.23%199.72M123.11%215.29M140.06%264.58M77.73%219.93M12.93%109.6M-5.04%96.5M
Total non current assets 2.11%9.66B4.29%9.63B8.95%9.73B15.18%9.85B13.25%9.46B8.88%9.24B4.83%8.93B-0.85%8.55B-2.84%8.36B-4.65%8.48B
Total assets 7.91%23.13B8.67%22.84B14.11%22.48B16.85%22.31B14.66%21.44B13.82%21.02B5.80%19.7B1.63%19.09B-0.16%18.7B-3.75%18.47B
Liabilities
Current liabilities
Short term loan 7.37%2.69B11.56%2.53B16.72%2.42B24.34%2.52B67.83%2.5B75.37%2.27B60.98%2.07B46.94%2.03B17.74%1.49B-16.36%1.29B
Notes payable and accounts payable 14.39%3.6B14.21%3.85B23.42%3.62B43.26%3.51B22.87%3.15B38.99%3.37B25.19%2.93B0.24%2.45B3.97%2.56B3.35%2.42B
-Notes payable -14.42%567.29M6.70%535.66M22.24%620.83M-4.14%560.11M24.09%662.89M9.33%502M14.46%507.86M7.65%584.29M25.91%534.2M78.25%459.14M
-Accounts payable 22.08%3.03B15.52%3.31B23.66%3B58.13%2.95B22.55%2.49B45.92%2.87B27.69%2.43B-1.88%1.86B-0.59%2.03B-5.88%1.97B
Contract liabilities 23.91%62.78M95.29%88.71M93.48%56M72.98%65.25M140.98%50.66M44.13%45.43M-54.11%28.94M-25.23%37.72M-56.05%21.02M-20.46%31.52M
Salaries payable 22.20%408.31M25.20%443.28M27.67%406.55M36.86%392.25M26.94%334.12M14.67%354.06M9.36%318.44M-2.75%286.6M-10.03%263.22M-9.48%308.76M
Taxs payable 32.26%241.25M8.29%192.03M16.17%214.23M4.39%163.3M19.65%182.41M26.38%177.34M91.17%184.41M23.10%156.44M19.20%152.45M-24.98%140.32M
Other payable (including interest and dividends) -12.95%181.59M-21.73%147.88M62.11%238.3M24.08%235.72M27.24%208.6M16.20%188.93M-17.67%147M226.39%189.97M-7.84%163.94M17.78%162.59M
-Dividend payable 0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K
-Other payable ------------24.08%235.72M----16.20%188.93M----226.39%189.97M----17.78%162.59M
Non current liabilities due within one year 37.54%258.54M-56.45%264.72M-89.69%171.1M-90.03%182.26M-90.13%187.97M-67.97%607.86M209.96%1.66B160.58%1.83B192.11%1.9B116.79%1.9B
Other current liabilities 3.01%5.81M30.65%6.77M77.77%5.17M119.12%7M678.30%5.64M571.35%5.18M--2.91M--3.19M-27.44%725.18K-21.02%771.78K
Total current liabilities 12.44%7.45B7.17%7.52B-2.99%7.13B1.37%7.08B0.90%6.62B12.05%7.02B53.17%7.35B38.02%6.98B30.37%6.57B13.98%6.26B
Current liabilities
Long term loan 3.68%2.64B22.38%2.59B276.63%2.73B285.12%2.84B241.50%2.55B122.06%2.12B-71.28%724.42M-71.85%736.26M-72.09%745.68M-65.90%953.18M
Bonds payable ------------------------------------3.59%1.09B
Long term salaries pay 8.07%129.02M6.32%124.4M11.88%123.09M12.30%124.45M5.80%119.39M-6.70%117.01M-6.88%110.02M-9.54%110.83M-13.01%112.84M-3.01%125.4M
Estimate liabilities 22.15%68.14M-2.27%53.62M20.96%69.21M6.68%60.24M5.90%55.78M-28.64%54.87M-15.49%57.22M-6.34%56.47M-27.83%52.67M5.45%76.89M
Deferred tax liabilities --------23.11%171.25M31.74%177.74M20.89%168.06M----69.07%139.1M69.01%134.91M69.73%139.02M58.68%135.22M
Long term deferred income 6.10%245.96M16.63%254.07M17.01%239.32M9.22%240.5M1.20%231.82M-10.52%217.84M-0.45%204.52M1.81%220.19M4.77%229.07M6.83%243.45M
Lease liabilities -16.89%187.67M-21.79%202.33M-20.83%205.86M-12.24%227.89M-8.13%225.82M-8.27%258.69M-4.91%260.02M-8.91%259.67M-19.42%245.79M-21.22%282.01M
Other non current liabilities -------------------------94.35%374.84K-88.90%611.51K-39.40%4.93M-43.58%4.2M
Total non current liabilities -2.28%3.27B16.63%3.22B136.49%3.54B141.37%3.67B118.78%3.35B-5.09%2.77B-66.05%1.5B-66.28%1.52B-66.43%1.53B-38.42%2.91B
Total liabilities 7.50%10.72B9.84%10.75B20.59%10.67B26.38%10.75B23.18%9.97B6.61%9.78B-3.89%8.84B-11.10%8.5B-15.62%8.1B-10.26%9.18B
Shareholders equity
Paid-in capital 0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B7.83%1.32B7.83%1.32B7.83%1.32B7.83%1.32B0.01%1.22B
Other equity instruments -------------------------------------0.09%202.96M
Capital reserve funds -0.94%3.39B-1.08%3.39B-0.05%3.42B-0.05%3.42B-0.05%3.42B42.85%3.43B47.81%3.43B47.82%3.43B47.83%3.43B3.57%2.4B
Surplus reserve funds 3.05%669.75M2.65%669.75M6.08%649.96M6.08%649.96M6.08%649.96M6.49%652.44M12.87%612.7M12.87%612.7M12.87%612.7M12.87%612.7M
Retained profit 15.64%7.21B14.18%6.85B11.74%6.59B11.17%6.24B10.22%6.24B12.99%6B10.06%5.9B9.48%5.62B12.78%5.66B11.70%5.31B
Less:Treasury stock ------------------------------------0.00%99.99M
Other composite income -19.64%-235.93M15.69%-168.7M55.06%-192.45M74.19%-108.6M56.25%-197.19M49.49%-200.08M-224.41%-428.26M-323.27%-420.84M-455.37%-450.7M-3,806.89%-396.12M
Specific reserves 8.54%2.06M7.21%2.06M5,527.00%1.9M5,527.00%1.9M5,527.00%1.9M5,596.91%1.92M--33.73K578.71%33.73K0.00%33.73K0.00%33.73K
Shareholders equity without minority interests 8.09%12.36B7.70%12.06B8.92%11.79B9.26%11.53B8.23%11.43B21.06%11.2B15.02%10.82B14.50%10.55B15.82%10.56B3.37%9.25B
Minority interests 72.53%56.83M-6.39%32.07M-16.55%29.88M-8.72%34.3M-11.26%32.94M-10.43%34.26M202.89%35.81M608.09%37.58M210.48%37.12M260.31%38.25M
Total shareholder equity 8.27%12.41B7.66%12.1B8.83%11.82B9.19%11.56B8.16%11.47B20.93%11.24B15.26%10.86B14.84%10.59B16.07%10.6B3.68%9.29B
Total liabilityies and equity 7.91%23.13B8.67%22.84B14.11%22.48B16.85%22.31B14.66%21.44B13.82%21.02B5.80%19.7B1.63%19.09B-0.16%18.7B-3.75%18.47B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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