CN Stock MarketDetailed Quotes

002302 China West Construction Group

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  • 5.73
  • 0.000.00%
Market Closed May 31 15:00 CST
7.23BMarket Cap12.22P/E (TTM)

China West Construction Group 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
-0.97%2.21B
-14.98%3.95B
-13.60%2.12B
-11.84%2.72B
-12.59%2.24B
-12.97%4.65B
-11.43%2.45B
13.06%3.08B
-12.51%2.56B
5.97%5.34B
Notes receivable and accounts receivable
6.42%25.44B
9.32%23.54B
5.06%27.15B
7.70%25.63B
11.02%23.91B
17.28%21.54B
17.57%25.84B
21.18%23.8B
29.89%21.53B
46.73%18.36B
-Notes receivable
-26.24%139.33M
-28.28%138.39M
-22.22%161.87M
-23.68%184.17M
-55.64%188.91M
-57.87%192.95M
-85.89%208.1M
-87.69%241.31M
-81.05%425.84M
-81.37%457.95M
-Accounts receivable
6.68%25.3B
9.66%23.41B
5.28%26.99B
8.02%25.45B
12.37%23.72B
19.20%21.34B
25.01%25.63B
33.25%23.56B
47.29%21.11B
78.05%17.91B
Other receivables (including interest and dividends)
-55.15%160.89M
-59.19%135.79M
-12.78%157.83M
47.71%219.68M
119.41%358.71M
150.75%332.7M
44.15%180.95M
37.96%148.72M
73.93%163.48M
60.54%132.68M
-Dividend receivable
-16.76%3.16M
-16.76%3.16M
-54.00%1.41M
-54.00%1.41M
24.37%3.8M
24.37%3.8M
--3.06M
--3.06M
--3.06M
--3.06M
-Accrued interest receivable
----
--2.68M
----
----
----
----
----
----
-14.73%2.38K
----
-Other receivable
----
-60.49%129.94M
----
49.85%218.27M
----
153.73%328.9M
----
35.12%145.66M
--160.43M
56.84%129.63M
Advance payment
37.29%108.79M
61.38%70.42M
-74.79%97.51M
-83.47%70.31M
-80.64%79.24M
-41.19%43.64M
96.54%386.81M
143.82%425.41M
99.78%409.37M
-33.51%74.2M
Inventories
7.02%441.36M
-2.78%366.27M
-3.96%391.87M
-1.92%383.12M
-5.98%412.42M
5.10%376.74M
5.49%408.03M
-13.13%390.61M
-3.83%438.64M
12.27%358.47M
Receivable financing
18.82%139.31M
-66.48%396.99M
-25.65%334.36M
-30.74%566.65M
-69.43%117.24M
-11.64%1.18B
-19.33%449.7M
61.46%818.1M
-3.46%383.49M
-40.27%1.34B
Other current assets
96.70%547.26M
138.61%424.46M
128.92%317.5M
158.73%369.99M
73.05%278.22M
37.42%177.89M
-9.08%138.7M
-15.97%143M
-9.46%160.77M
12.41%129.45M
Total current assets
6.08%29.05B
2.09%28.89B
2.37%30.57B
4.00%29.96B
6.79%27.39B
9.95%28.3B
14.10%29.86B
21.17%28.81B
23.12%25.64B
26.01%25.74B
Non Current assets
Investment real estate
-3.17%567.11M
-3.19%571.76M
2,871.38%572.24M
2,880.41%581.27M
2,865.96%585.7M
2,854.16%590.59M
-4.83%19.26M
-4.77%19.5M
-4.72%19.75M
-4.66%19.99M
Long-term equity investment
5.86%336.87M
0.22%320.47M
-18.65%323.54M
-19.83%317.17M
-18.72%318.21M
-17.97%319.75M
2.58%397.73M
2.92%395.64M
4.28%391.52M
5.84%389.79M
Long term receivable account
--470.4K
--470.4K
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
8.58%2.09B
----
9.44%2.15B
----
-3.70%1.92B
----
-5.07%1.97B
Constru in process
----
----
----
-32.72%265.6M
----
-51.06%186.99M
----
25.01%394.74M
----
27.54%382.04M
Intangible assets
24.03%630.06M
24.04%637.18M
18.84%604.42M
18.94%610.83M
7.66%508M
7.88%513.7M
15.49%508.62M
17.41%513.58M
6.75%471.84M
7.02%476.2M
Development expenditure
-62.65%5.05M
-73.24%2.75M
83.22%28.46M
119.90%21.72M
146.69%13.51M
143.40%10.28M
1,999.05%15.53M
--9.88M
--5.48M
--4.22M
Long deferred expense
-18.29%14.04M
-16.96%14.98M
-3.29%16.44M
-7.96%16.75M
-16.69%17.18M
-16.82%18.04M
-36.42%16.99M
-33.53%18.2M
-39.34%20.62M
-39.05%21.68M
Deferred tax assets
20.76%238.6M
19.62%228.35M
48.69%225.45M
54.00%223.97M
57.66%197.58M
55.43%190.9M
25.67%151.62M
14.24%145.44M
15.40%125.32M
18.42%122.82M
Usufruct assets
-15.77%1.19B
-14.01%1.27B
-32.45%1.05B
21.40%1.33B
66.08%1.41B
67.46%1.48B
87.48%1.55B
38.53%1.1B
11.38%851.24M
12.41%880.85M
Other non current assets
-1.74%16.23M
-1.74%16.3M
131.81%38.62M
131.60%38.76M
1.12%16.52M
1.13%16.59M
--16.66M
--16.73M
--16.33M
--16.4M
Total non current assets
0.81%5.49B
0.71%5.51B
4.89%5.24B
21.22%5.5B
28.27%5.45B
27.88%5.48B
20.93%4.99B
10.55%4.54B
4.10%4.25B
3.68%4.28B
Total assets
5.21%34.54B
1.86%34.4B
2.74%35.81B
6.34%35.46B
9.84%32.83B
12.51%33.77B
15.03%34.85B
19.60%33.34B
20.01%29.89B
22.25%30.02B
Liabilities
Current liabilities
Short term loan
-38.90%547.24M
-36.10%546.98M
57.00%230.03M
78.62%261.83M
1,625.62%895.72M
949.19%855.96M
-30.72%146.52M
-55.17%146.58M
-82.30%51.91M
-72.60%81.58M
Notes payable and accounts payable
6.01%17.93B
2.34%17.83B
8.17%19.8B
8.94%19.16B
12.76%16.91B
13.70%17.42B
12.88%18.3B
23.84%17.59B
30.62%15B
33.72%15.32B
-Notes payable
-30.66%1.07B
-13.24%1.28B
44.37%1.99B
47.02%2.07B
15.45%1.54B
-1.13%1.47B
-19.25%1.38B
-1.50%1.41B
44.60%1.33B
93.01%1.49B
-Accounts payable
9.68%16.86B
3.77%16.55B
5.23%17.81B
5.63%17.09B
12.49%15.37B
15.29%15.95B
16.66%16.92B
26.68%16.18B
29.40%13.67B
29.44%13.84B
Contract liabilities
53.75%383.33M
49.97%219.62M
18.32%378.34M
-25.21%204.12M
-11.92%249.33M
14.00%146.45M
-13.38%319.76M
28.35%272.9M
0.75%283.08M
-25.08%128.46M
Advance receipts
376.51%5.57M
154.01%4.79M
--6.16M
--3.2M
--1.17M
--1.89M
----
----
----
----
Salaries payable
-39.14%187.3M
-39.78%215.3M
-25.65%339.81M
-15.95%334.33M
-13.94%307.76M
-27.98%357.53M
-17.24%457.01M
-19.58%397.79M
-9.43%357.61M
32.56%496.41M
Taxs payable
-15.96%236.02M
-17.38%456.22M
-30.30%258.17M
-32.87%325.59M
-14.14%280.84M
16.91%552.22M
25.83%370.38M
42.48%485.05M
-11.10%327.09M
2.22%472.36M
Other payable (including interest and dividends)
-17.47%379.32M
-20.71%389.95M
-32.30%356.63M
-34.49%384.09M
-9.04%459.63M
50.22%491.82M
53.63%526.74M
82.33%586.34M
42.98%505.29M
50.78%327.41M
-Dividend payable
-35.92%19.75M
-57.44%19.75M
-14.36%43.82M
-13.93%44.04M
61.48%30.82M
135.72%46.4M
379.62%51.17M
379.62%51.17M
78.88%19.08M
145.78%19.68M
-Other payable
----
----
----
-36.46%340.05M
----
44.75%445.43M
----
72.13%535.18M
----
47.14%307.72M
Non current liabilities due within one year
130.02%1.32B
159.29%1.24B
168.30%1.24B
52.87%583.74M
74.64%573.25M
42.45%476.52M
93.44%462.11M
-57.62%381.85M
-53.96%328.25M
-60.95%334.51M
Other current liabilities
65.78%590.03M
71.30%384.1M
15.26%440.56M
39.89%414.44M
65.24%355.9M
150.81%224.23M
66.87%382.22M
89.81%296.25M
115.58%215.38M
139.47%89.4M
Total current liabilities
7.69%21.57B
3.67%21.28B
9.92%23.05B
7.53%21.67B
17.39%20.03B
18.98%20.53B
13.63%20.97B
18.87%20.16B
22.03%17.07B
24.34%17.25B
Current liabilities
Long term loan
-68.32%240.05M
-74.41%193.89M
487.68%334.98M
1,087.07%676.63M
1,165.08%757.64M
1,206.28%757.64M
76.67%57M
76.47%57M
83.48%59.89M
77.78%58M
Bonds payable
42.93%999.79M
42.94%999.77M
42.96%999.74M
143.02%1.7B
0.05%699.5M
0.05%699.42M
0.05%699.33M
--699.24M
--699.13M
--699.07M
Long term account payable
----
----
----
1.95%4.51M
----
-5.52%4.71M
----
-15.90%4.42M
----
-12.37%4.99M
Estimate liabilities
--1.03M
--1.03M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-21.63%19.88M
-13.17%14.5M
-18.24%11.28M
-17.76%13.37M
75.15%25.37M
16.28%16.7M
12.50%13.79M
32.11%16.26M
12,275.22%14.48M
12,170.26%14.36M
Long term deferred income
24.64%9.23M
2.36%7.49M
-5.79%7.53M
-10.03%7.42M
-32.84%7.4M
-33.82%7.32M
-4.31%7.99M
-5.94%8.25M
13.62%11.02M
19.76%11.06M
Lease liabilities
-25.95%706.64M
-22.10%827.43M
-39.94%654.71M
28.84%872.8M
92.10%954.26M
104.47%1.06B
100.60%1.09B
20.52%677.42M
-27.95%496.76M
-9.09%519.51M
Total non current liabilities
-19.28%1.98B
-19.78%2.04B
7.47%2.01B
123.85%3.27B
90.41%2.45B
94.96%2.55B
43.57%1.87B
134.45%1.46B
73.69%1.29B
110.03%1.31B
Total liabilities
4.75%23.55B
1.08%23.33B
9.72%25.06B
15.40%24.95B
22.51%22.48B
24.33%23.08B
15.61%22.84B
22.97%21.62B
24.63%18.35B
28.02%18.56B
Shareholders equity
Paid-in capital
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
Other equity instruments
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
--599.1M
--599.1M
--599.1M
--599.1M
-Equity of Perpetual debt
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
0.00%599.1M
--599.1M
--599.1M
--599.1M
--599.1M
Capital reserve funds
0.14%2.68B
-10.33%2.68B
-4.64%2.68B
-4.63%2.68B
-4.68%2.68B
6.46%2.99B
-0.03%2.81B
-0.03%2.81B
-0.05%2.81B
-0.00%2.81B
Surplus reserve funds
10.07%277.79M
10.07%277.79M
6.57%252.38M
6.57%252.38M
6.57%252.38M
6.57%252.38M
18.28%236.83M
18.28%236.83M
18.28%236.83M
18.28%236.83M
Retained profit
9.19%5B
10.20%5.12B
3.54%4.86B
3.91%4.67B
7.00%4.58B
9.14%4.64B
17.04%4.69B
17.76%4.49B
16.93%4.28B
19.44%4.26B
Other composite income
49.97%-2.33M
-14.84%-3.37M
11.19%-3.34M
29.37%-3.38M
12.20%-4.65M
47.73%-2.94M
16.81%-3.76M
2.50%-4.79M
-28.45%-5.3M
-88.45%-5.62M
Specific reserves
0.60%4.2M
----
-2.99%11.26M
5.69%7.49M
-9.02%4.17M
----
71.13%11.61M
98.35%7.08M
106.97%4.58M
----
Shareholders equity without minority interests
4.83%9.82B
1.95%9.93B
0.54%9.65B
0.67%9.46B
2.01%9.37B
6.43%9.74B
15.99%9.6B
16.28%9.4B
15.83%9.19B
16.93%9.15B
Minority interests
19.35%1.17B
19.91%1.14B
-54.66%1.09B
-54.95%1.05B
-58.40%978.39M
-58.61%953.65M
6.55%2.41B
5.01%2.33B
4.49%2.35B
3.43%2.3B
Total shareholder equity
6.20%10.99B
3.55%11.08B
-10.55%10.75B
-10.37%10.51B
-10.30%10.35B
-6.65%10.7B
13.96%12.01B
13.85%11.72B
13.33%11.54B
13.94%11.46B
Total liabilityies and equity
5.21%34.54B
1.86%34.4B
2.74%35.81B
6.34%35.46B
9.84%32.83B
12.51%33.77B
15.03%34.85B
19.60%33.34B
20.01%29.89B
22.25%30.02B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -0.97%2.21B-14.98%3.95B-13.60%2.12B-11.84%2.72B-12.59%2.24B-12.97%4.65B-11.43%2.45B13.06%3.08B-12.51%2.56B5.97%5.34B
Notes receivable and accounts receivable 6.42%25.44B9.32%23.54B5.06%27.15B7.70%25.63B11.02%23.91B17.28%21.54B17.57%25.84B21.18%23.8B29.89%21.53B46.73%18.36B
-Notes receivable -26.24%139.33M-28.28%138.39M-22.22%161.87M-23.68%184.17M-55.64%188.91M-57.87%192.95M-85.89%208.1M-87.69%241.31M-81.05%425.84M-81.37%457.95M
-Accounts receivable 6.68%25.3B9.66%23.41B5.28%26.99B8.02%25.45B12.37%23.72B19.20%21.34B25.01%25.63B33.25%23.56B47.29%21.11B78.05%17.91B
Other receivables (including interest and dividends) -55.15%160.89M-59.19%135.79M-12.78%157.83M47.71%219.68M119.41%358.71M150.75%332.7M44.15%180.95M37.96%148.72M73.93%163.48M60.54%132.68M
-Dividend receivable -16.76%3.16M-16.76%3.16M-54.00%1.41M-54.00%1.41M24.37%3.8M24.37%3.8M--3.06M--3.06M--3.06M--3.06M
-Accrued interest receivable ------2.68M-------------------------14.73%2.38K----
-Other receivable -----60.49%129.94M----49.85%218.27M----153.73%328.9M----35.12%145.66M--160.43M56.84%129.63M
Advance payment 37.29%108.79M61.38%70.42M-74.79%97.51M-83.47%70.31M-80.64%79.24M-41.19%43.64M96.54%386.81M143.82%425.41M99.78%409.37M-33.51%74.2M
Inventories 7.02%441.36M-2.78%366.27M-3.96%391.87M-1.92%383.12M-5.98%412.42M5.10%376.74M5.49%408.03M-13.13%390.61M-3.83%438.64M12.27%358.47M
Receivable financing 18.82%139.31M-66.48%396.99M-25.65%334.36M-30.74%566.65M-69.43%117.24M-11.64%1.18B-19.33%449.7M61.46%818.1M-3.46%383.49M-40.27%1.34B
Other current assets 96.70%547.26M138.61%424.46M128.92%317.5M158.73%369.99M73.05%278.22M37.42%177.89M-9.08%138.7M-15.97%143M-9.46%160.77M12.41%129.45M
Total current assets 6.08%29.05B2.09%28.89B2.37%30.57B4.00%29.96B6.79%27.39B9.95%28.3B14.10%29.86B21.17%28.81B23.12%25.64B26.01%25.74B
Non Current assets
Investment real estate -3.17%567.11M-3.19%571.76M2,871.38%572.24M2,880.41%581.27M2,865.96%585.7M2,854.16%590.59M-4.83%19.26M-4.77%19.5M-4.72%19.75M-4.66%19.99M
Long-term equity investment 5.86%336.87M0.22%320.47M-18.65%323.54M-19.83%317.17M-18.72%318.21M-17.97%319.75M2.58%397.73M2.92%395.64M4.28%391.52M5.84%389.79M
Long term receivable account --470.4K--470.4K--------------------------------
Fixed assets ------------8.58%2.09B----9.44%2.15B-----3.70%1.92B-----5.07%1.97B
Constru in process -------------32.72%265.6M-----51.06%186.99M----25.01%394.74M----27.54%382.04M
Intangible assets 24.03%630.06M24.04%637.18M18.84%604.42M18.94%610.83M7.66%508M7.88%513.7M15.49%508.62M17.41%513.58M6.75%471.84M7.02%476.2M
Development expenditure -62.65%5.05M-73.24%2.75M83.22%28.46M119.90%21.72M146.69%13.51M143.40%10.28M1,999.05%15.53M--9.88M--5.48M--4.22M
Long deferred expense -18.29%14.04M-16.96%14.98M-3.29%16.44M-7.96%16.75M-16.69%17.18M-16.82%18.04M-36.42%16.99M-33.53%18.2M-39.34%20.62M-39.05%21.68M
Deferred tax assets 20.76%238.6M19.62%228.35M48.69%225.45M54.00%223.97M57.66%197.58M55.43%190.9M25.67%151.62M14.24%145.44M15.40%125.32M18.42%122.82M
Usufruct assets -15.77%1.19B-14.01%1.27B-32.45%1.05B21.40%1.33B66.08%1.41B67.46%1.48B87.48%1.55B38.53%1.1B11.38%851.24M12.41%880.85M
Other non current assets -1.74%16.23M-1.74%16.3M131.81%38.62M131.60%38.76M1.12%16.52M1.13%16.59M--16.66M--16.73M--16.33M--16.4M
Total non current assets 0.81%5.49B0.71%5.51B4.89%5.24B21.22%5.5B28.27%5.45B27.88%5.48B20.93%4.99B10.55%4.54B4.10%4.25B3.68%4.28B
Total assets 5.21%34.54B1.86%34.4B2.74%35.81B6.34%35.46B9.84%32.83B12.51%33.77B15.03%34.85B19.60%33.34B20.01%29.89B22.25%30.02B
Liabilities
Current liabilities
Short term loan -38.90%547.24M-36.10%546.98M57.00%230.03M78.62%261.83M1,625.62%895.72M949.19%855.96M-30.72%146.52M-55.17%146.58M-82.30%51.91M-72.60%81.58M
Notes payable and accounts payable 6.01%17.93B2.34%17.83B8.17%19.8B8.94%19.16B12.76%16.91B13.70%17.42B12.88%18.3B23.84%17.59B30.62%15B33.72%15.32B
-Notes payable -30.66%1.07B-13.24%1.28B44.37%1.99B47.02%2.07B15.45%1.54B-1.13%1.47B-19.25%1.38B-1.50%1.41B44.60%1.33B93.01%1.49B
-Accounts payable 9.68%16.86B3.77%16.55B5.23%17.81B5.63%17.09B12.49%15.37B15.29%15.95B16.66%16.92B26.68%16.18B29.40%13.67B29.44%13.84B
Contract liabilities 53.75%383.33M49.97%219.62M18.32%378.34M-25.21%204.12M-11.92%249.33M14.00%146.45M-13.38%319.76M28.35%272.9M0.75%283.08M-25.08%128.46M
Advance receipts 376.51%5.57M154.01%4.79M--6.16M--3.2M--1.17M--1.89M----------------
Salaries payable -39.14%187.3M-39.78%215.3M-25.65%339.81M-15.95%334.33M-13.94%307.76M-27.98%357.53M-17.24%457.01M-19.58%397.79M-9.43%357.61M32.56%496.41M
Taxs payable -15.96%236.02M-17.38%456.22M-30.30%258.17M-32.87%325.59M-14.14%280.84M16.91%552.22M25.83%370.38M42.48%485.05M-11.10%327.09M2.22%472.36M
Other payable (including interest and dividends) -17.47%379.32M-20.71%389.95M-32.30%356.63M-34.49%384.09M-9.04%459.63M50.22%491.82M53.63%526.74M82.33%586.34M42.98%505.29M50.78%327.41M
-Dividend payable -35.92%19.75M-57.44%19.75M-14.36%43.82M-13.93%44.04M61.48%30.82M135.72%46.4M379.62%51.17M379.62%51.17M78.88%19.08M145.78%19.68M
-Other payable -------------36.46%340.05M----44.75%445.43M----72.13%535.18M----47.14%307.72M
Non current liabilities due within one year 130.02%1.32B159.29%1.24B168.30%1.24B52.87%583.74M74.64%573.25M42.45%476.52M93.44%462.11M-57.62%381.85M-53.96%328.25M-60.95%334.51M
Other current liabilities 65.78%590.03M71.30%384.1M15.26%440.56M39.89%414.44M65.24%355.9M150.81%224.23M66.87%382.22M89.81%296.25M115.58%215.38M139.47%89.4M
Total current liabilities 7.69%21.57B3.67%21.28B9.92%23.05B7.53%21.67B17.39%20.03B18.98%20.53B13.63%20.97B18.87%20.16B22.03%17.07B24.34%17.25B
Current liabilities
Long term loan -68.32%240.05M-74.41%193.89M487.68%334.98M1,087.07%676.63M1,165.08%757.64M1,206.28%757.64M76.67%57M76.47%57M83.48%59.89M77.78%58M
Bonds payable 42.93%999.79M42.94%999.77M42.96%999.74M143.02%1.7B0.05%699.5M0.05%699.42M0.05%699.33M--699.24M--699.13M--699.07M
Long term account payable ------------1.95%4.51M-----5.52%4.71M-----15.90%4.42M-----12.37%4.99M
Estimate liabilities --1.03M--1.03M--------------------------------
Deferred tax liabilities -21.63%19.88M-13.17%14.5M-18.24%11.28M-17.76%13.37M75.15%25.37M16.28%16.7M12.50%13.79M32.11%16.26M12,275.22%14.48M12,170.26%14.36M
Long term deferred income 24.64%9.23M2.36%7.49M-5.79%7.53M-10.03%7.42M-32.84%7.4M-33.82%7.32M-4.31%7.99M-5.94%8.25M13.62%11.02M19.76%11.06M
Lease liabilities -25.95%706.64M-22.10%827.43M-39.94%654.71M28.84%872.8M92.10%954.26M104.47%1.06B100.60%1.09B20.52%677.42M-27.95%496.76M-9.09%519.51M
Total non current liabilities -19.28%1.98B-19.78%2.04B7.47%2.01B123.85%3.27B90.41%2.45B94.96%2.55B43.57%1.87B134.45%1.46B73.69%1.29B110.03%1.31B
Total liabilities 4.75%23.55B1.08%23.33B9.72%25.06B15.40%24.95B22.51%22.48B24.33%23.08B15.61%22.84B22.97%21.62B24.63%18.35B28.02%18.56B
Shareholders equity
Paid-in capital 0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B
Other equity instruments 0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M--599.1M--599.1M--599.1M--599.1M
-Equity of Perpetual debt 0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M0.00%599.1M--599.1M--599.1M--599.1M--599.1M
Capital reserve funds 0.14%2.68B-10.33%2.68B-4.64%2.68B-4.63%2.68B-4.68%2.68B6.46%2.99B-0.03%2.81B-0.03%2.81B-0.05%2.81B-0.00%2.81B
Surplus reserve funds 10.07%277.79M10.07%277.79M6.57%252.38M6.57%252.38M6.57%252.38M6.57%252.38M18.28%236.83M18.28%236.83M18.28%236.83M18.28%236.83M
Retained profit 9.19%5B10.20%5.12B3.54%4.86B3.91%4.67B7.00%4.58B9.14%4.64B17.04%4.69B17.76%4.49B16.93%4.28B19.44%4.26B
Other composite income 49.97%-2.33M-14.84%-3.37M11.19%-3.34M29.37%-3.38M12.20%-4.65M47.73%-2.94M16.81%-3.76M2.50%-4.79M-28.45%-5.3M-88.45%-5.62M
Specific reserves 0.60%4.2M-----2.99%11.26M5.69%7.49M-9.02%4.17M----71.13%11.61M98.35%7.08M106.97%4.58M----
Shareholders equity without minority interests 4.83%9.82B1.95%9.93B0.54%9.65B0.67%9.46B2.01%9.37B6.43%9.74B15.99%9.6B16.28%9.4B15.83%9.19B16.93%9.15B
Minority interests 19.35%1.17B19.91%1.14B-54.66%1.09B-54.95%1.05B-58.40%978.39M-58.61%953.65M6.55%2.41B5.01%2.33B4.49%2.35B3.43%2.3B
Total shareholder equity 6.20%10.99B3.55%11.08B-10.55%10.75B-10.37%10.51B-10.30%10.35B-6.65%10.7B13.96%12.01B13.85%11.72B13.33%11.54B13.94%11.46B
Total liabilityies and equity 5.21%34.54B1.86%34.4B2.74%35.81B6.34%35.46B9.84%32.83B12.51%33.77B15.03%34.85B19.60%33.34B20.01%29.89B22.25%30.02B
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 --Lixin Certified Public Accountants (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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