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002384 Suzhou Dongshan Precision Manufacturing

Watchlist
  • 18.59
  • -0.05-0.27%
Trading Jun 21 10:19 CST
31.79BMarket Cap17.84P/E (TTM)

Suzhou Dongshan Precision Manufacturing 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
8.27%9.58B
0.83%7.19B
50.64%8.31B
54.97%7.17B
90.54%8.85B
32.04%7.13B
48.06%5.52B
6.54%4.63B
12.01%4.64B
4.79%5.4B
Transactional financial assets
-80.54%152.25M
-74.62%146.14M
-35.88%279.37M
4.89%588.29M
11.74%782.44M
15.27%575.78M
-47.18%435.73M
-23.97%560.88M
41.07%700.24M
-60.42%499.53M
Notes receivable and accounts receivable
-0.32%5.81B
9.38%7.72B
-13.22%7.18B
-12.81%6.47B
-19.68%5.83B
-8.15%7.05B
10.63%8.28B
20.62%7.43B
6.75%7.26B
7.25%7.68B
-Notes receivable
-61.70%25.21M
-92.96%3.41M
31.48%46.51M
-14.50%26.04M
133.12%65.82M
230.96%48.4M
-79.11%35.37M
29.45%30.46M
-49.90%28.23M
-79.33%14.62M
-Accounts receivable
0.38%5.79B
10.09%7.71B
-13.41%7.14B
-12.81%6.45B
-20.28%5.77B
-8.61%7.01B
12.71%8.24B
20.59%7.4B
7.22%7.23B
8.12%7.67B
Other receivables (including interest and dividends)
79.68%76.61M
115.50%77.13M
92.22%67.61M
76.99%58.98M
20.51%42.64M
-4.56%35.79M
-94.90%35.17M
-94.54%33.32M
-94.19%35.38M
-93.39%37.51M
-Other receivable
----
----
----
76.99%58.98M
----
-4.56%35.79M
----
-94.54%33.32M
----
-93.39%37.51M
Advance payment
-45.07%99.28M
-50.60%79.78M
-18.15%158.23M
-1.99%165.91M
9.68%180.72M
-13.21%161.51M
-2.38%193.31M
-7.64%169.27M
2.07%164.77M
-4.30%186.1M
Inventories
1.70%6.48B
2.08%6.29B
0.14%7.16B
-10.12%6.26B
-2.14%6.37B
-4.43%6.17B
-4.81%7.15B
12.31%6.97B
11.63%6.51B
7.94%6.45B
Receivable financing
-63.01%152.76M
-54.90%290.48M
-21.81%597.89M
-19.96%530.5M
-14.23%412.96M
-22.25%644.06M
482.55%764.68M
94.34%662.81M
35.08%481.49M
10.38%828.36M
Other current assets
44.97%781.71M
29.16%651.72M
31.77%653.92M
23.14%631.67M
-8.94%539.21M
-21.90%504.57M
-37.79%496.25M
-36.36%512.96M
-18.28%592.14M
-18.26%646.07M
Total current assets
0.55%23.13B
0.77%22.45B
6.75%24.41B
4.40%21.88B
12.84%23.01B
2.50%22.27B
7.06%22.87B
8.14%20.96B
6.59%20.39B
-0.58%21.73B
Non Current assets
Other equity investment
65.57%283.66M
62.36%278.16M
0.00%171.32M
0.00%171.32M
0.00%171.32M
0.00%171.32M
703.50%171.32M
703.50%171.32M
703.50%171.32M
164.02%171.32M
Investment real estate
-20.92%974.41K
-19.88%1.04M
-18.94%1.1M
-18.08%1.17M
-17.30%1.23M
-16.58%1.3M
-15.92%1.36M
-15.31%1.43M
-14.75%1.49M
--1.55M
Long-term equity investment
-2.11%155.41M
11.19%155.41M
12.07%158.54M
17.94%168.13M
11.82%158.76M
-2.34%139.77M
6.16%141.46M
7.14%142.55M
40.30%141.98M
41.41%143.12M
Long term receivable account
0.00%30M
0.00%30M
-38.15%30M
-48.28%30M
-53.73%30M
-57.11%30M
-40.81%48.5M
-45.26%58M
-38.78%64.83M
-33.98%69.95M
Fixed assets
----
----
----
6.81%11.21B
----
-0.58%10.67B
----
6.41%10.5B
----
3.09%10.74B
Constru in process
----
----
----
274.29%2.96B
----
260.45%1.81B
----
-43.02%789.7M
----
-10.49%503.04M
Intangible assets
115.37%934.35M
185.43%863.69M
63.14%472.34M
57.42%436.47M
50.33%433.84M
1.75%302.59M
-8.64%289.53M
-16.99%277.26M
-10.36%288.59M
-3.86%297.38M
Goodwill
-8.26%2.21B
0.79%2.21B
8.82%2.41B
8.82%2.41B
8.88%2.41B
-0.89%2.19B
-0.40%2.21B
-0.40%2.21B
-0.40%2.21B
-0.40%2.21B
Long deferred expense
69.55%887.71M
72.85%866.87M
52.18%537.5M
49.80%538.8M
53.96%523.56M
46.19%501.52M
17.79%353.21M
13.93%359.67M
9.73%340.05M
5.87%343.07M
Deferred tax assets
67.51%1.1B
22.48%1.08B
9.77%744.01M
20.63%723.37M
19.95%659.22M
64.25%880.23M
11.81%677.8M
5.52%599.67M
-7.00%549.58M
-4.03%535.92M
Usufruct assets
9.41%1.25B
31.71%1.25B
49.57%1.26B
45.12%1.25B
28.28%1.15B
3.27%951.07M
-18.90%844.98M
-21.86%863.39M
-25.05%893.29M
0.11%920.95M
Other non current assets
8.36%1.17B
6.94%933.02M
65.91%1.04B
92.91%1.07B
85.92%1.08B
204.76%872.51M
205.71%626.76M
150.03%557.03M
58.57%579.07M
124.21%286.3M
Total non current assets
12.72%22.43B
18.33%21.93B
25.69%21.28B
26.88%20.97B
21.08%19.9B
14.23%18.53B
3.13%16.93B
1.53%16.53B
2.94%16.43B
3.26%16.22B
Total assets
6.19%45.56B
8.75%44.37B
14.80%45.69B
14.31%42.85B
16.52%42.91B
7.51%40.8B
5.36%39.8B
5.12%37.49B
4.93%36.82B
1.03%37.95B
Liabilities
Current liabilities
Short term loan
-20.15%6.27B
-33.85%5.16B
-25.26%6.52B
-28.66%6.46B
-7.72%7.85B
-3.14%7.79B
5.74%8.73B
17.81%9.05B
10.76%8.5B
-6.20%8.05B
Transactional financial liabilities
42.89%159.39M
13.83%104.17M
17.50%335.15M
202.43%397.47M
21,533.51%111.54M
--91.52M
473,556.24%285.24M
8,311.95%131.43M
-91.57%515.6K
----
Notes payable and accounts payable
7.67%8.3B
11.93%8.95B
15.18%9.65B
11.49%8.49B
7.22%7.71B
-4.56%7.99B
-3.29%8.38B
3.18%7.61B
-6.13%7.19B
-9.06%8.38B
-Notes payable
-47.53%1.01B
-54.73%909.17M
-16.38%1.35B
17.62%1.7B
35.98%1.93B
21.97%2.01B
14.69%1.62B
-12.80%1.45B
-12.32%1.42B
-6.86%1.65B
-Accounts payable
26.14%7.29B
34.29%8.04B
22.73%8.3B
10.06%6.78B
0.13%5.78B
-11.05%5.99B
-6.79%6.76B
7.82%6.16B
-4.47%5.77B
-9.58%6.73B
Contract liabilities
-9.36%34.09M
10.65%28.98M
46.48%51.58M
68.17%35.24M
-31.37%37.61M
-33.99%26.19M
41.67%35.21M
-48.86%20.96M
117.20%54.8M
87.14%39.68M
Salaries payable
-1.13%407.87M
10.61%553.18M
-1.24%473.08M
10.10%420.36M
2.04%412.55M
-0.60%500.13M
43.83%479M
13.85%381.78M
22.63%404.28M
31.91%503.14M
Taxs payable
23.53%516.86M
15.35%475.58M
-1.67%354.46M
90.05%383.72M
113.99%418.39M
171.79%412.29M
183.62%360.48M
106.01%201.9M
13.67%195.52M
-5.32%151.69M
Other payable (including interest and dividends)
166.04%84.02M
47.61%80.19M
-10.12%68.92M
-29.20%50.24M
-55.44%31.58M
-83.19%54.32M
46.86%76.68M
-21.74%70.95M
100.46%70.87M
439.16%323.17M
-Other payable
----
----
----
-29.20%50.24M
----
-83.19%54.32M
----
-21.74%70.95M
----
439.16%323.17M
Non current liabilities due within one year
67.86%2.57B
109.85%2.5B
94.56%2.73B
-31.47%1.03B
19.59%1.53B
-20.18%1.19B
7.59%1.4B
33.41%1.5B
24.94%1.28B
51.29%1.49B
Other current liabilities
84.34%4.92M
46.45%6.56M
258.00%8.79M
30.45%4.49M
-25.69%2.67M
83.47%4.48M
65.77%2.46M
128.94%3.44M
3,107.27%3.59M
181.93%2.44M
Total current liabilities
1.35%18.35B
-1.21%17.85B
2.27%20.2B
-9.03%17.27B
2.26%18.1B
-4.58%18.07B
5.26%19.75B
13.26%18.98B
4.57%17.7B
-2.40%18.93B
Current liabilities
Long term loan
10.94%5.19B
47.17%4.71B
128.20%4.86B
330.98%5.54B
163.68%4.67B
57.49%3.2B
-23.39%2.13B
-56.33%1.29B
-31.14%1.77B
-26.56%2.03B
Long term account payable
----
----
----
--326.39M
----
----
----
--0
----
-37.39%78.93M
Long term salaries pay
----
----
--313.6K
--327.44K
----
----
----
----
----
----
Estimate liabilities
-15.18%50.69M
-12.16%60.79M
-2.66%65.52M
-9.96%56.7M
-1.95%59.76M
-22.63%69.2M
39.54%67.31M
77.95%62.97M
95.60%60.95M
150.40%89.44M
Deferred tax liabilities
77.34%693.79M
6.79%691.29M
24.53%381.97M
23.05%379.58M
33.96%391.22M
105.92%647.34M
-7.69%306.73M
-0.79%308.47M
0.62%292.04M
5.06%314.36M
Long term deferred income
0.57%726.51M
-1.89%733.46M
-16.39%654.62M
-15.41%689.48M
-13.51%722.37M
9.04%747.59M
10.57%782.91M
25.18%815.12M
28.79%835.25M
5.77%685.63M
Lease liabilities
3.34%1.86B
11.87%1.84B
55.07%1.85B
51.87%1.79B
54.25%1.8B
43.52%1.65B
1.48%1.19B
-0.02%1.18B
-2.91%1.17B
2.78%1.15B
Other non current liabilities
----
----
----
----
--268.75K
----
----
----
----
----
Total non current liabilities
10.30%8.79B
32.05%8.33B
81.67%8.13B
140.55%8.78B
92.99%7.97B
45.15%6.31B
-11.19%4.48B
-28.69%3.65B
-12.97%4.13B
-12.90%4.35B
Total liabilities
4.09%27.14B
7.40%26.18B
16.94%28.33B
15.10%26.05B
19.42%26.08B
4.71%24.38B
1.78%24.23B
3.44%22.63B
0.73%21.84B
-4.55%23.28B
Shareholders equity
Paid-in capital
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
Capital reserve funds
0.08%8.06B
0.11%8.06B
-0.06%8.06B
-0.02%8.06B
-0.52%8.06B
-0.55%8.05B
-0.86%8.07B
-0.92%8.06B
-0.44%8.1B
-0.46%8.1B
Surplus reserve funds
36.59%184.87M
36.59%184.87M
21.17%135.35M
21.17%135.35M
21.17%135.35M
21.17%135.35M
48.52%111.7M
48.52%111.7M
48.52%111.7M
48.52%111.7M
Retained profit
20.19%9.31B
23.68%9.03B
29.29%8.42B
38.11%7.91B
37.41%7.75B
38.33%7.3B
40.85%6.52B
36.34%5.73B
46.73%5.64B
46.60%5.28B
Less:Treasury stock
19.86%150.91M
0.00%125.91M
-16.32%125.91M
-16.32%125.91M
25.31%125.91M
25.31%125.91M
49.75%150.47M
--150.47M
--100.48M
--100.48M
Other composite income
-0.50%-749.37M
-3.13%-714.66M
-21.31%-894.64M
-42.04%-935.07M
-48.79%-745.67M
-33.36%-692.98M
-38.12%-737.48M
-42.82%-658.33M
-9.62%-501.15M
-15.06%-519.63M
Shareholders equity without minority interests
9.48%18.37B
10.77%18.14B
11.57%17.31B
13.20%16.76B
12.18%16.78B
12.36%16.38B
11.52%15.52B
8.35%14.81B
12.42%14.96B
11.54%14.58B
Minority interests
1.03%47.25M
0.86%47.33M
-13.11%46.8M
-12.23%47.01M
76.01%46.77M
-49.99%46.93M
-5.23%53.86M
-55.63%53.57M
-75.03%26.57M
-11.51%93.84M
Total shareholder equity
9.46%18.42B
10.74%18.19B
11.48%17.36B
13.11%16.81B
12.29%16.83B
11.96%16.43B
11.45%15.57B
7.79%14.86B
11.72%14.99B
11.35%14.67B
Total liabilityies and equity
6.19%45.56B
8.75%44.37B
14.80%45.69B
14.31%42.85B
16.52%42.91B
7.51%40.8B
5.36%39.8B
5.12%37.49B
4.93%36.82B
1.03%37.95B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 8.27%9.58B0.83%7.19B50.64%8.31B54.97%7.17B90.54%8.85B32.04%7.13B48.06%5.52B6.54%4.63B12.01%4.64B4.79%5.4B
Transactional financial assets -80.54%152.25M-74.62%146.14M-35.88%279.37M4.89%588.29M11.74%782.44M15.27%575.78M-47.18%435.73M-23.97%560.88M41.07%700.24M-60.42%499.53M
Notes receivable and accounts receivable -0.32%5.81B9.38%7.72B-13.22%7.18B-12.81%6.47B-19.68%5.83B-8.15%7.05B10.63%8.28B20.62%7.43B6.75%7.26B7.25%7.68B
-Notes receivable -61.70%25.21M-92.96%3.41M31.48%46.51M-14.50%26.04M133.12%65.82M230.96%48.4M-79.11%35.37M29.45%30.46M-49.90%28.23M-79.33%14.62M
-Accounts receivable 0.38%5.79B10.09%7.71B-13.41%7.14B-12.81%6.45B-20.28%5.77B-8.61%7.01B12.71%8.24B20.59%7.4B7.22%7.23B8.12%7.67B
Other receivables (including interest and dividends) 79.68%76.61M115.50%77.13M92.22%67.61M76.99%58.98M20.51%42.64M-4.56%35.79M-94.90%35.17M-94.54%33.32M-94.19%35.38M-93.39%37.51M
-Other receivable ------------76.99%58.98M-----4.56%35.79M-----94.54%33.32M-----93.39%37.51M
Advance payment -45.07%99.28M-50.60%79.78M-18.15%158.23M-1.99%165.91M9.68%180.72M-13.21%161.51M-2.38%193.31M-7.64%169.27M2.07%164.77M-4.30%186.1M
Inventories 1.70%6.48B2.08%6.29B0.14%7.16B-10.12%6.26B-2.14%6.37B-4.43%6.17B-4.81%7.15B12.31%6.97B11.63%6.51B7.94%6.45B
Receivable financing -63.01%152.76M-54.90%290.48M-21.81%597.89M-19.96%530.5M-14.23%412.96M-22.25%644.06M482.55%764.68M94.34%662.81M35.08%481.49M10.38%828.36M
Other current assets 44.97%781.71M29.16%651.72M31.77%653.92M23.14%631.67M-8.94%539.21M-21.90%504.57M-37.79%496.25M-36.36%512.96M-18.28%592.14M-18.26%646.07M
Total current assets 0.55%23.13B0.77%22.45B6.75%24.41B4.40%21.88B12.84%23.01B2.50%22.27B7.06%22.87B8.14%20.96B6.59%20.39B-0.58%21.73B
Non Current assets
Other equity investment 65.57%283.66M62.36%278.16M0.00%171.32M0.00%171.32M0.00%171.32M0.00%171.32M703.50%171.32M703.50%171.32M703.50%171.32M164.02%171.32M
Investment real estate -20.92%974.41K-19.88%1.04M-18.94%1.1M-18.08%1.17M-17.30%1.23M-16.58%1.3M-15.92%1.36M-15.31%1.43M-14.75%1.49M--1.55M
Long-term equity investment -2.11%155.41M11.19%155.41M12.07%158.54M17.94%168.13M11.82%158.76M-2.34%139.77M6.16%141.46M7.14%142.55M40.30%141.98M41.41%143.12M
Long term receivable account 0.00%30M0.00%30M-38.15%30M-48.28%30M-53.73%30M-57.11%30M-40.81%48.5M-45.26%58M-38.78%64.83M-33.98%69.95M
Fixed assets ------------6.81%11.21B-----0.58%10.67B----6.41%10.5B----3.09%10.74B
Constru in process ------------274.29%2.96B----260.45%1.81B-----43.02%789.7M-----10.49%503.04M
Intangible assets 115.37%934.35M185.43%863.69M63.14%472.34M57.42%436.47M50.33%433.84M1.75%302.59M-8.64%289.53M-16.99%277.26M-10.36%288.59M-3.86%297.38M
Goodwill -8.26%2.21B0.79%2.21B8.82%2.41B8.82%2.41B8.88%2.41B-0.89%2.19B-0.40%2.21B-0.40%2.21B-0.40%2.21B-0.40%2.21B
Long deferred expense 69.55%887.71M72.85%866.87M52.18%537.5M49.80%538.8M53.96%523.56M46.19%501.52M17.79%353.21M13.93%359.67M9.73%340.05M5.87%343.07M
Deferred tax assets 67.51%1.1B22.48%1.08B9.77%744.01M20.63%723.37M19.95%659.22M64.25%880.23M11.81%677.8M5.52%599.67M-7.00%549.58M-4.03%535.92M
Usufruct assets 9.41%1.25B31.71%1.25B49.57%1.26B45.12%1.25B28.28%1.15B3.27%951.07M-18.90%844.98M-21.86%863.39M-25.05%893.29M0.11%920.95M
Other non current assets 8.36%1.17B6.94%933.02M65.91%1.04B92.91%1.07B85.92%1.08B204.76%872.51M205.71%626.76M150.03%557.03M58.57%579.07M124.21%286.3M
Total non current assets 12.72%22.43B18.33%21.93B25.69%21.28B26.88%20.97B21.08%19.9B14.23%18.53B3.13%16.93B1.53%16.53B2.94%16.43B3.26%16.22B
Total assets 6.19%45.56B8.75%44.37B14.80%45.69B14.31%42.85B16.52%42.91B7.51%40.8B5.36%39.8B5.12%37.49B4.93%36.82B1.03%37.95B
Liabilities
Current liabilities
Short term loan -20.15%6.27B-33.85%5.16B-25.26%6.52B-28.66%6.46B-7.72%7.85B-3.14%7.79B5.74%8.73B17.81%9.05B10.76%8.5B-6.20%8.05B
Transactional financial liabilities 42.89%159.39M13.83%104.17M17.50%335.15M202.43%397.47M21,533.51%111.54M--91.52M473,556.24%285.24M8,311.95%131.43M-91.57%515.6K----
Notes payable and accounts payable 7.67%8.3B11.93%8.95B15.18%9.65B11.49%8.49B7.22%7.71B-4.56%7.99B-3.29%8.38B3.18%7.61B-6.13%7.19B-9.06%8.38B
-Notes payable -47.53%1.01B-54.73%909.17M-16.38%1.35B17.62%1.7B35.98%1.93B21.97%2.01B14.69%1.62B-12.80%1.45B-12.32%1.42B-6.86%1.65B
-Accounts payable 26.14%7.29B34.29%8.04B22.73%8.3B10.06%6.78B0.13%5.78B-11.05%5.99B-6.79%6.76B7.82%6.16B-4.47%5.77B-9.58%6.73B
Contract liabilities -9.36%34.09M10.65%28.98M46.48%51.58M68.17%35.24M-31.37%37.61M-33.99%26.19M41.67%35.21M-48.86%20.96M117.20%54.8M87.14%39.68M
Salaries payable -1.13%407.87M10.61%553.18M-1.24%473.08M10.10%420.36M2.04%412.55M-0.60%500.13M43.83%479M13.85%381.78M22.63%404.28M31.91%503.14M
Taxs payable 23.53%516.86M15.35%475.58M-1.67%354.46M90.05%383.72M113.99%418.39M171.79%412.29M183.62%360.48M106.01%201.9M13.67%195.52M-5.32%151.69M
Other payable (including interest and dividends) 166.04%84.02M47.61%80.19M-10.12%68.92M-29.20%50.24M-55.44%31.58M-83.19%54.32M46.86%76.68M-21.74%70.95M100.46%70.87M439.16%323.17M
-Other payable -------------29.20%50.24M-----83.19%54.32M-----21.74%70.95M----439.16%323.17M
Non current liabilities due within one year 67.86%2.57B109.85%2.5B94.56%2.73B-31.47%1.03B19.59%1.53B-20.18%1.19B7.59%1.4B33.41%1.5B24.94%1.28B51.29%1.49B
Other current liabilities 84.34%4.92M46.45%6.56M258.00%8.79M30.45%4.49M-25.69%2.67M83.47%4.48M65.77%2.46M128.94%3.44M3,107.27%3.59M181.93%2.44M
Total current liabilities 1.35%18.35B-1.21%17.85B2.27%20.2B-9.03%17.27B2.26%18.1B-4.58%18.07B5.26%19.75B13.26%18.98B4.57%17.7B-2.40%18.93B
Current liabilities
Long term loan 10.94%5.19B47.17%4.71B128.20%4.86B330.98%5.54B163.68%4.67B57.49%3.2B-23.39%2.13B-56.33%1.29B-31.14%1.77B-26.56%2.03B
Long term account payable --------------326.39M--------------0-----37.39%78.93M
Long term salaries pay ----------313.6K--327.44K------------------------
Estimate liabilities -15.18%50.69M-12.16%60.79M-2.66%65.52M-9.96%56.7M-1.95%59.76M-22.63%69.2M39.54%67.31M77.95%62.97M95.60%60.95M150.40%89.44M
Deferred tax liabilities 77.34%693.79M6.79%691.29M24.53%381.97M23.05%379.58M33.96%391.22M105.92%647.34M-7.69%306.73M-0.79%308.47M0.62%292.04M5.06%314.36M
Long term deferred income 0.57%726.51M-1.89%733.46M-16.39%654.62M-15.41%689.48M-13.51%722.37M9.04%747.59M10.57%782.91M25.18%815.12M28.79%835.25M5.77%685.63M
Lease liabilities 3.34%1.86B11.87%1.84B55.07%1.85B51.87%1.79B54.25%1.8B43.52%1.65B1.48%1.19B-0.02%1.18B-2.91%1.17B2.78%1.15B
Other non current liabilities ------------------268.75K--------------------
Total non current liabilities 10.30%8.79B32.05%8.33B81.67%8.13B140.55%8.78B92.99%7.97B45.15%6.31B-11.19%4.48B-28.69%3.65B-12.97%4.13B-12.90%4.35B
Total liabilities 4.09%27.14B7.40%26.18B16.94%28.33B15.10%26.05B19.42%26.08B4.71%24.38B1.78%24.23B3.44%22.63B0.73%21.84B-4.55%23.28B
Shareholders equity
Paid-in capital 0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B
Capital reserve funds 0.08%8.06B0.11%8.06B-0.06%8.06B-0.02%8.06B-0.52%8.06B-0.55%8.05B-0.86%8.07B-0.92%8.06B-0.44%8.1B-0.46%8.1B
Surplus reserve funds 36.59%184.87M36.59%184.87M21.17%135.35M21.17%135.35M21.17%135.35M21.17%135.35M48.52%111.7M48.52%111.7M48.52%111.7M48.52%111.7M
Retained profit 20.19%9.31B23.68%9.03B29.29%8.42B38.11%7.91B37.41%7.75B38.33%7.3B40.85%6.52B36.34%5.73B46.73%5.64B46.60%5.28B
Less:Treasury stock 19.86%150.91M0.00%125.91M-16.32%125.91M-16.32%125.91M25.31%125.91M25.31%125.91M49.75%150.47M--150.47M--100.48M--100.48M
Other composite income -0.50%-749.37M-3.13%-714.66M-21.31%-894.64M-42.04%-935.07M-48.79%-745.67M-33.36%-692.98M-38.12%-737.48M-42.82%-658.33M-9.62%-501.15M-15.06%-519.63M
Shareholders equity without minority interests 9.48%18.37B10.77%18.14B11.57%17.31B13.20%16.76B12.18%16.78B12.36%16.38B11.52%15.52B8.35%14.81B12.42%14.96B11.54%14.58B
Minority interests 1.03%47.25M0.86%47.33M-13.11%46.8M-12.23%47.01M76.01%46.77M-49.99%46.93M-5.23%53.86M-55.63%53.57M-75.03%26.57M-11.51%93.84M
Total shareholder equity 9.46%18.42B10.74%18.19B11.48%17.36B13.11%16.81B12.29%16.83B11.96%16.43B11.45%15.57B7.79%14.86B11.72%14.99B11.35%14.67B
Total liabilityies and equity 6.19%45.56B8.75%44.37B14.80%45.69B14.31%42.85B16.52%42.91B7.51%40.8B5.36%39.8B5.12%37.49B4.93%36.82B1.03%37.95B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (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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