CN Stock MarketDetailed Quotes

300376 East Group Co.,Ltd.

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  • 4.74
  • 0.000.00%
Market Closed May 31 15:00 CST
11.04BMarket Cap22.05P/E (TTM)

East 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
29.53%2.13B
31.34%2.42B
52.67%2.08B
19.20%1.68B
27.19%1.64B
43.34%1.84B
24.14%1.36B
20.21%1.41B
3.06%1.29B
-9.03%1.28B
Transactional financial assets
2,079.76%21.01M
942.20%10.91M
13.41%911.94K
20.56%854.59K
29.34%963.84K
10.70%1.05M
--804.1K
--708.82K
--745.19K
--945.8K
Notes receivable and accounts receivable
-14.87%3.19B
-13.44%3.45B
-26.81%3.41B
-13.60%3.85B
-6.55%3.75B
14.24%3.99B
50.15%4.66B
36.81%4.46B
28.37%4.01B
12.63%3.49B
-Notes receivable
----
----
----
-80.91%1.31M
----
-76.14%1.94M
980.63%6.85M
732.17%6.85M
171.82%6.88M
32.10%8.13M
-Accounts receivable
-14.87%3.19B
-13.40%3.45B
-26.70%3.41B
-13.49%3.85B
-6.39%3.75B
14.45%3.99B
49.96%4.65B
36.63%4.45B
28.25%4.01B
12.59%3.48B
Other receivables (including interest and dividends)
22.80%370.26M
72.11%416.18M
202.52%839.61M
-3.27%317.73M
-27.11%301.52M
-36.89%241.81M
-27.76%277.54M
-26.56%328.46M
10.95%413.67M
-6.48%383.17M
-Dividend receivable
5.04%73.27M
101.42%144.37M
320.19%301.19M
-2.69%69.75M
-2.69%69.75M
0.00%71.68M
0.00%71.68M
0.00%71.68M
6.41%71.68M
6.41%71.68M
-Other receivable
----
----
----
-3.43%247.98M
----
-45.38%170.13M
----
-31.63%256.78M
----
-9.02%311.49M
Contractual assets
-41.82%9.21M
-41.82%9.21M
-27.70%15.72M
-27.70%15.72M
-28.93%15.84M
-28.93%15.84M
34.96%21.74M
34.96%21.74M
33.06%22.28M
33.06%22.28M
Advance payment
-45.14%194.16M
-14.19%156.59M
-6.68%317.65M
-2.12%311.16M
-3.24%353.9M
-33.06%182.48M
-2.68%340.39M
27.99%317.9M
20.25%365.74M
74.20%272.62M
Inventories
141.02%1.92B
22.68%1.58B
30.35%1.46B
9.39%915.03M
2.87%796.45M
76.67%1.29B
34.51%1.12B
11.73%836.45M
10.34%774.23M
8.02%730.73M
Receivable financing
262.14%94.95M
219.89%37.31M
-65.09%20.45M
-11.92%15.81M
7.00%26.22M
-65.09%11.66M
433.16%58.58M
12.00%17.95M
22.08%24.5M
95.44%33.41M
Non-current assets due within one year
-84.23%32.55M
-64.90%85.03M
-59.78%109.97M
-52.76%178.24M
-54.12%206.38M
-55.14%242.27M
-54.75%273.4M
-21.88%377.35M
-36.41%449.84M
-27.82%540.08M
Other current assets
121.41%410.14M
35.51%355.22M
24.51%280.46M
5.14%201.52M
-57.06%185.24M
-39.54%262.15M
-49.83%225.25M
-57.69%191.67M
-3.08%431.41M
-4.91%433.62M
Total current assets
15.02%8.37B
5.53%8.52B
2.33%8.53B
-5.92%7.49B
-6.51%7.28B
12.31%8.08B
21.79%8.34B
16.30%7.96B
12.08%7.79B
2.86%7.19B
Non Current assets
Other equity investment
2.37%485.1M
2.43%485.1M
-0.64%477.96M
1.58%485.28M
-0.51%473.86M
0.13%473.6M
-0.91%481.05M
-17.36%477.73M
-8.59%476.27M
-9.22%472.98M
Investment real estate
8.24%62.71M
7.23%62.77M
13.95%63.35M
13.95%64M
2.08%57.93M
2.10%58.53M
126.80%55.59M
126.30%56.17M
101.44%56.75M
101.03%57.33M
Long-term equity investment
-0.88%405.47M
-0.54%404.59M
-3.49%416.87M
2.89%412.26M
24.38%409.06M
23.40%406.78M
144.14%431.94M
141.12%400.67M
103.87%328.88M
105.55%329.65M
Long term receivable account
-40.37%22.81M
-37.44%23.29M
-78.51%20.11M
-77.32%28.5M
-76.89%38.25M
-82.38%37.24M
-71.69%93.58M
-66.55%125.67M
-56.02%165.54M
-51.68%211.33M
Fixed assets
----
----
----
-6.66%3.43B
----
-6.21%3.55B
----
-3.12%3.67B
----
-3.62%3.79B
Constru in process
----
----
----
12.28%577.55M
----
-2.50%510.29M
----
-27.12%514.37M
----
1.28%523.37M
Intangible assets
14.47%166.15M
10.11%162.34M
14.21%165.7M
7.99%142.65M
9.02%145.14M
9.69%147.43M
12.96%145.08M
1.99%132.1M
1.84%133.14M
1.88%134.41M
Goodwill
-0.97%22.1M
-6.74%20.81M
-16.04%20.81M
-10.62%20.81M
-4.16%22.32M
10.65%22.32M
22.91%24.79M
15.45%23.29M
15.45%23.29M
0.00%20.17M
Long deferred expense
164.68%54.81M
74.02%35.79M
55.26%26.99M
8.47%20.04M
6.05%20.71M
11.26%20.57M
-7.27%17.39M
18.14%18.47M
57.38%19.53M
-29.33%18.49M
Deferred tax assets
52.48%101.48M
11.62%103.75M
23.87%65.25M
41.05%65.74M
46.00%66.56M
106.89%92.94M
49.25%52.68M
4.05%46.61M
-18.31%45.58M
-19.21%44.92M
Usufruct assets
-21.39%119.77M
-17.56%122.33M
-2.78%148.37M
-2.69%151.33M
-3.81%152.37M
-7.71%148.39M
-5.46%152.61M
-5.19%155.51M
-2.22%158.4M
--160.79M
Other non current assets
-1.18%520.37M
-5.29%524M
22.53%555.32M
20.51%580.13M
7.77%526.59M
18.10%553.28M
0.24%453.22M
-0.58%481.38M
-12.00%488.61M
-1.33%468.5M
Total non current assets
-12.18%5.22B
-14.30%5.16B
-11.29%5.35B
-2.10%5.98B
-3.24%5.95B
-3.31%6.03B
-5.63%6.03B
-6.08%6.1B
-4.52%6.15B
-1.16%6.23B
Total assets
2.79%13.6B
-2.94%13.69B
-3.39%13.88B
-4.26%13.46B
-5.07%13.23B
5.06%14.1B
8.55%14.37B
5.40%14.06B
4.10%13.93B
0.95%13.42B
Liabilities
Current liabilities
Short term loan
-88.12%101.77M
-90.03%124.81M
-91.25%134.31M
-85.53%269.29M
-42.66%856.96M
-0.88%1.25B
13.15%1.53B
18.60%1.86B
-23.61%1.49B
-18.18%1.26B
Notes payable and accounts payable
23.49%2.08B
20.00%2.16B
8.89%1.94B
-6.19%1.58B
-13.32%1.69B
-4.52%1.8B
-12.80%1.78B
-20.96%1.68B
-6.96%1.94B
-27.50%1.89B
-Notes payable
48.21%1.07B
43.99%1.05B
3.62%767.96M
-37.13%540.08M
-26.19%724.62M
-26.34%731.28M
-34.48%741.11M
-32.56%859.03M
-23.35%981.72M
-37.62%992.72M
-Accounts payable
4.86%1.01B
3.60%1.11B
12.64%1.17B
26.02%1.04B
-0.19%960.84M
19.73%1.07B
14.15%1.04B
-3.71%825M
18.97%962.68M
-11.56%893.32M
Contract liabilities
-9.57%382.19M
-38.22%297.75M
-3.80%473.48M
1.13%468.35M
-4.87%422.65M
19.50%481.94M
-1.52%492.18M
11.76%463.1M
4.81%444.28M
6.14%403.29M
Advance receipts
-24.82%245.33K
-14.78%337.33K
-49.03%61.33K
-19.44%153.33K
32.21%326.33K
17.34%395.83K
-93.90%120.33K
-85.18%190.33K
-48.41%246.83K
-44.22%337.33K
Salaries payable
12.73%22.9M
27.27%24.9M
21.53%24.25M
11.29%21.73M
22.85%20.31M
18.78%19.56M
34.54%19.96M
33.87%19.53M
42.38%16.54M
8.55%16.47M
Taxs payable
-5.00%47.73M
0.29%78.3M
57.34%94.74M
-11.08%65.69M
-42.14%50.24M
-2.85%78.07M
14.94%60.21M
97.26%73.88M
86.20%86.84M
93.66%80.35M
Other payable (including interest and dividends)
46.47%313.35M
43.88%347.8M
30.31%297.16M
-11.10%208.74M
3.63%213.93M
14.54%241.74M
-15.91%228.04M
-0.97%234.8M
6.72%206.43M
1.97%211.05M
-Dividend payable
----
----
----
----
----
----
----
--261.44K
--261.44K
--261.44K
-Other payable
----
----
----
-11.00%208.74M
----
14.68%241.74M
----
-1.08%234.54M
----
1.85%210.79M
Non current liabilities due within one year
-0.77%232.48M
-12.31%169.83M
-22.97%197.45M
41.91%319.6M
-41.44%234.29M
-38.87%193.68M
-12.21%256.34M
-21.06%225.21M
133.52%400.08M
78.91%316.81M
Other current liabilities
17.01%214.35M
-14.25%201.28M
-23.86%198.2M
-30.76%189.53M
-45.54%183.19M
-20.79%234.74M
-6.67%260.31M
2.53%273.75M
31.04%336.38M
18.42%296.35M
Total current liabilities
-7.39%3.4B
-20.83%3.41B
-27.50%3.36B
-35.43%3.12B
-25.61%3.67B
-3.82%4.3B
-3.68%4.63B
-2.45%4.84B
-4.29%4.93B
-14.24%4.47B
Current liabilities
Long term loan
-4.06%1.24B
21.87%1.19B
60.98%1.5B
217.20%1.71B
134.89%1.3B
54.22%976.01M
50.91%930.11M
-11.82%538.41M
-6.44%551.51M
6.18%632.86M
Long term account payable
----
----
----
-27.16%1.28B
----
2.26%1.76B
----
37.12%1.75B
----
23.94%1.73B
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
137.86%42.96M
-2.60%43.01M
-1.02%17.97M
-1.04%18.01M
-1.17%18.06M
141.30%44.16M
-0.98%18.15M
-1.04%18.2M
-0.99%18.27M
-1.17%18.3M
Long term deferred income
-7.64%5M
-7.50%5.11M
-7.64%5.21M
-7.23%5.31M
-7.10%5.42M
-6.98%5.52M
-10.55%5.64M
-14.22%5.73M
-17.27%5.83M
-20.02%5.93M
Lease liabilities
-22.08%112.43M
-18.46%112.07M
0.07%137.13M
1.09%137.67M
1.40%144.29M
-2.55%137.44M
-6.88%137.04M
-8.69%136.19M
-2.54%142.3M
--141.04M
Total non current liabilities
8.05%2.8B
0.36%2.94B
7.12%3.14B
28.31%3.15B
5.35%2.59B
16.01%2.93B
37.22%2.93B
18.82%2.45B
17.97%2.46B
25.29%2.52B
Total liabilities
-0.99%6.2B
-12.25%6.34B
-14.09%6.5B
-13.98%6.27B
-15.30%6.26B
3.33%7.23B
8.90%7.56B
3.80%7.29B
2.13%7.39B
-3.23%7B
Shareholders equity
Paid-in capital
0.03%2.33B
0.04%2.33B
0.05%2.33B
0.25%2.33B
0.27%2.33B
0.28%2.33B
0.30%2.33B
0.39%2.32B
0.34%2.32B
0.32%2.32B
Capital reserve funds
1.25%437.96M
1.52%437.57M
0.83%439.76M
8.26%438.31M
29.37%432.54M
30.01%431.04M
32.01%436.14M
34.42%404.86M
11.19%334.34M
11.10%331.54M
Surplus reserve funds
20.98%384.48M
20.98%384.48M
8.57%317.81M
8.57%317.81M
8.57%317.81M
8.58%317.82M
9.31%292.71M
9.31%292.71M
9.31%292.71M
9.31%292.71M
Retained profit
10.89%3.86B
13.07%3.81B
13.60%3.89B
9.82%3.68B
8.56%3.48B
8.54%3.37B
15.06%3.43B
15.60%3.35B
16.07%3.2B
15.69%3.1B
Other composite income
-7.48%23.1M
-6.45%23.08M
-28.05%23.12M
18.78%31.43M
-3.75%24.97M
8.90%24.68M
-11.06%32.13M
-85.20%26.46M
-83.41%25.94M
-85.51%22.66M
Specific reserves
--1.82M
--413K
--817.89K
--1.16M
----
--0
----
----
----
----
Shareholders equity without minority interests
6.86%7.03B
7.93%6.98B
7.49%7B
6.25%6.8B
6.52%6.58B
6.56%6.47B
9.81%6.51B
7.34%6.4B
6.55%6.18B
6.17%6.07B
Minority interests
-5.20%369.37M
-10.60%360.59M
31.00%385.83M
5.38%398.12M
5.82%389.62M
13.38%403.36M
-18.82%294.52M
4.34%377.78M
4.22%368.2M
2.11%355.74M
Total shareholder equity
6.19%7.4B
6.85%7.34B
8.50%7.39B
6.20%7.19B
6.48%6.97B
6.94%6.87B
8.16%6.81B
7.17%6.77B
6.41%6.55B
5.94%6.43B
Total liabilityies and equity
2.79%13.6B
-2.94%13.69B
-3.39%13.88B
-4.26%13.46B
-5.07%13.23B
5.06%14.1B
8.55%14.37B
5.40%14.06B
4.10%13.93B
0.95%13.42B
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 with explanatory notes
--
--
--
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 29.53%2.13B31.34%2.42B52.67%2.08B19.20%1.68B27.19%1.64B43.34%1.84B24.14%1.36B20.21%1.41B3.06%1.29B-9.03%1.28B
Transactional financial assets 2,079.76%21.01M942.20%10.91M13.41%911.94K20.56%854.59K29.34%963.84K10.70%1.05M--804.1K--708.82K--745.19K--945.8K
Notes receivable and accounts receivable -14.87%3.19B-13.44%3.45B-26.81%3.41B-13.60%3.85B-6.55%3.75B14.24%3.99B50.15%4.66B36.81%4.46B28.37%4.01B12.63%3.49B
-Notes receivable -------------80.91%1.31M-----76.14%1.94M980.63%6.85M732.17%6.85M171.82%6.88M32.10%8.13M
-Accounts receivable -14.87%3.19B-13.40%3.45B-26.70%3.41B-13.49%3.85B-6.39%3.75B14.45%3.99B49.96%4.65B36.63%4.45B28.25%4.01B12.59%3.48B
Other receivables (including interest and dividends) 22.80%370.26M72.11%416.18M202.52%839.61M-3.27%317.73M-27.11%301.52M-36.89%241.81M-27.76%277.54M-26.56%328.46M10.95%413.67M-6.48%383.17M
-Dividend receivable 5.04%73.27M101.42%144.37M320.19%301.19M-2.69%69.75M-2.69%69.75M0.00%71.68M0.00%71.68M0.00%71.68M6.41%71.68M6.41%71.68M
-Other receivable -------------3.43%247.98M-----45.38%170.13M-----31.63%256.78M-----9.02%311.49M
Contractual assets -41.82%9.21M-41.82%9.21M-27.70%15.72M-27.70%15.72M-28.93%15.84M-28.93%15.84M34.96%21.74M34.96%21.74M33.06%22.28M33.06%22.28M
Advance payment -45.14%194.16M-14.19%156.59M-6.68%317.65M-2.12%311.16M-3.24%353.9M-33.06%182.48M-2.68%340.39M27.99%317.9M20.25%365.74M74.20%272.62M
Inventories 141.02%1.92B22.68%1.58B30.35%1.46B9.39%915.03M2.87%796.45M76.67%1.29B34.51%1.12B11.73%836.45M10.34%774.23M8.02%730.73M
Receivable financing 262.14%94.95M219.89%37.31M-65.09%20.45M-11.92%15.81M7.00%26.22M-65.09%11.66M433.16%58.58M12.00%17.95M22.08%24.5M95.44%33.41M
Non-current assets due within one year -84.23%32.55M-64.90%85.03M-59.78%109.97M-52.76%178.24M-54.12%206.38M-55.14%242.27M-54.75%273.4M-21.88%377.35M-36.41%449.84M-27.82%540.08M
Other current assets 121.41%410.14M35.51%355.22M24.51%280.46M5.14%201.52M-57.06%185.24M-39.54%262.15M-49.83%225.25M-57.69%191.67M-3.08%431.41M-4.91%433.62M
Total current assets 15.02%8.37B5.53%8.52B2.33%8.53B-5.92%7.49B-6.51%7.28B12.31%8.08B21.79%8.34B16.30%7.96B12.08%7.79B2.86%7.19B
Non Current assets
Other equity investment 2.37%485.1M2.43%485.1M-0.64%477.96M1.58%485.28M-0.51%473.86M0.13%473.6M-0.91%481.05M-17.36%477.73M-8.59%476.27M-9.22%472.98M
Investment real estate 8.24%62.71M7.23%62.77M13.95%63.35M13.95%64M2.08%57.93M2.10%58.53M126.80%55.59M126.30%56.17M101.44%56.75M101.03%57.33M
Long-term equity investment -0.88%405.47M-0.54%404.59M-3.49%416.87M2.89%412.26M24.38%409.06M23.40%406.78M144.14%431.94M141.12%400.67M103.87%328.88M105.55%329.65M
Long term receivable account -40.37%22.81M-37.44%23.29M-78.51%20.11M-77.32%28.5M-76.89%38.25M-82.38%37.24M-71.69%93.58M-66.55%125.67M-56.02%165.54M-51.68%211.33M
Fixed assets -------------6.66%3.43B-----6.21%3.55B-----3.12%3.67B-----3.62%3.79B
Constru in process ------------12.28%577.55M-----2.50%510.29M-----27.12%514.37M----1.28%523.37M
Intangible assets 14.47%166.15M10.11%162.34M14.21%165.7M7.99%142.65M9.02%145.14M9.69%147.43M12.96%145.08M1.99%132.1M1.84%133.14M1.88%134.41M
Goodwill -0.97%22.1M-6.74%20.81M-16.04%20.81M-10.62%20.81M-4.16%22.32M10.65%22.32M22.91%24.79M15.45%23.29M15.45%23.29M0.00%20.17M
Long deferred expense 164.68%54.81M74.02%35.79M55.26%26.99M8.47%20.04M6.05%20.71M11.26%20.57M-7.27%17.39M18.14%18.47M57.38%19.53M-29.33%18.49M
Deferred tax assets 52.48%101.48M11.62%103.75M23.87%65.25M41.05%65.74M46.00%66.56M106.89%92.94M49.25%52.68M4.05%46.61M-18.31%45.58M-19.21%44.92M
Usufruct assets -21.39%119.77M-17.56%122.33M-2.78%148.37M-2.69%151.33M-3.81%152.37M-7.71%148.39M-5.46%152.61M-5.19%155.51M-2.22%158.4M--160.79M
Other non current assets -1.18%520.37M-5.29%524M22.53%555.32M20.51%580.13M7.77%526.59M18.10%553.28M0.24%453.22M-0.58%481.38M-12.00%488.61M-1.33%468.5M
Total non current assets -12.18%5.22B-14.30%5.16B-11.29%5.35B-2.10%5.98B-3.24%5.95B-3.31%6.03B-5.63%6.03B-6.08%6.1B-4.52%6.15B-1.16%6.23B
Total assets 2.79%13.6B-2.94%13.69B-3.39%13.88B-4.26%13.46B-5.07%13.23B5.06%14.1B8.55%14.37B5.40%14.06B4.10%13.93B0.95%13.42B
Liabilities
Current liabilities
Short term loan -88.12%101.77M-90.03%124.81M-91.25%134.31M-85.53%269.29M-42.66%856.96M-0.88%1.25B13.15%1.53B18.60%1.86B-23.61%1.49B-18.18%1.26B
Notes payable and accounts payable 23.49%2.08B20.00%2.16B8.89%1.94B-6.19%1.58B-13.32%1.69B-4.52%1.8B-12.80%1.78B-20.96%1.68B-6.96%1.94B-27.50%1.89B
-Notes payable 48.21%1.07B43.99%1.05B3.62%767.96M-37.13%540.08M-26.19%724.62M-26.34%731.28M-34.48%741.11M-32.56%859.03M-23.35%981.72M-37.62%992.72M
-Accounts payable 4.86%1.01B3.60%1.11B12.64%1.17B26.02%1.04B-0.19%960.84M19.73%1.07B14.15%1.04B-3.71%825M18.97%962.68M-11.56%893.32M
Contract liabilities -9.57%382.19M-38.22%297.75M-3.80%473.48M1.13%468.35M-4.87%422.65M19.50%481.94M-1.52%492.18M11.76%463.1M4.81%444.28M6.14%403.29M
Advance receipts -24.82%245.33K-14.78%337.33K-49.03%61.33K-19.44%153.33K32.21%326.33K17.34%395.83K-93.90%120.33K-85.18%190.33K-48.41%246.83K-44.22%337.33K
Salaries payable 12.73%22.9M27.27%24.9M21.53%24.25M11.29%21.73M22.85%20.31M18.78%19.56M34.54%19.96M33.87%19.53M42.38%16.54M8.55%16.47M
Taxs payable -5.00%47.73M0.29%78.3M57.34%94.74M-11.08%65.69M-42.14%50.24M-2.85%78.07M14.94%60.21M97.26%73.88M86.20%86.84M93.66%80.35M
Other payable (including interest and dividends) 46.47%313.35M43.88%347.8M30.31%297.16M-11.10%208.74M3.63%213.93M14.54%241.74M-15.91%228.04M-0.97%234.8M6.72%206.43M1.97%211.05M
-Dividend payable ------------------------------261.44K--261.44K--261.44K
-Other payable -------------11.00%208.74M----14.68%241.74M-----1.08%234.54M----1.85%210.79M
Non current liabilities due within one year -0.77%232.48M-12.31%169.83M-22.97%197.45M41.91%319.6M-41.44%234.29M-38.87%193.68M-12.21%256.34M-21.06%225.21M133.52%400.08M78.91%316.81M
Other current liabilities 17.01%214.35M-14.25%201.28M-23.86%198.2M-30.76%189.53M-45.54%183.19M-20.79%234.74M-6.67%260.31M2.53%273.75M31.04%336.38M18.42%296.35M
Total current liabilities -7.39%3.4B-20.83%3.41B-27.50%3.36B-35.43%3.12B-25.61%3.67B-3.82%4.3B-3.68%4.63B-2.45%4.84B-4.29%4.93B-14.24%4.47B
Current liabilities
Long term loan -4.06%1.24B21.87%1.19B60.98%1.5B217.20%1.71B134.89%1.3B54.22%976.01M50.91%930.11M-11.82%538.41M-6.44%551.51M6.18%632.86M
Long term account payable -------------27.16%1.28B----2.26%1.76B----37.12%1.75B----23.94%1.73B
Estimate liabilities ----------------------0----------------
Deferred tax liabilities 137.86%42.96M-2.60%43.01M-1.02%17.97M-1.04%18.01M-1.17%18.06M141.30%44.16M-0.98%18.15M-1.04%18.2M-0.99%18.27M-1.17%18.3M
Long term deferred income -7.64%5M-7.50%5.11M-7.64%5.21M-7.23%5.31M-7.10%5.42M-6.98%5.52M-10.55%5.64M-14.22%5.73M-17.27%5.83M-20.02%5.93M
Lease liabilities -22.08%112.43M-18.46%112.07M0.07%137.13M1.09%137.67M1.40%144.29M-2.55%137.44M-6.88%137.04M-8.69%136.19M-2.54%142.3M--141.04M
Total non current liabilities 8.05%2.8B0.36%2.94B7.12%3.14B28.31%3.15B5.35%2.59B16.01%2.93B37.22%2.93B18.82%2.45B17.97%2.46B25.29%2.52B
Total liabilities -0.99%6.2B-12.25%6.34B-14.09%6.5B-13.98%6.27B-15.30%6.26B3.33%7.23B8.90%7.56B3.80%7.29B2.13%7.39B-3.23%7B
Shareholders equity
Paid-in capital 0.03%2.33B0.04%2.33B0.05%2.33B0.25%2.33B0.27%2.33B0.28%2.33B0.30%2.33B0.39%2.32B0.34%2.32B0.32%2.32B
Capital reserve funds 1.25%437.96M1.52%437.57M0.83%439.76M8.26%438.31M29.37%432.54M30.01%431.04M32.01%436.14M34.42%404.86M11.19%334.34M11.10%331.54M
Surplus reserve funds 20.98%384.48M20.98%384.48M8.57%317.81M8.57%317.81M8.57%317.81M8.58%317.82M9.31%292.71M9.31%292.71M9.31%292.71M9.31%292.71M
Retained profit 10.89%3.86B13.07%3.81B13.60%3.89B9.82%3.68B8.56%3.48B8.54%3.37B15.06%3.43B15.60%3.35B16.07%3.2B15.69%3.1B
Other composite income -7.48%23.1M-6.45%23.08M-28.05%23.12M18.78%31.43M-3.75%24.97M8.90%24.68M-11.06%32.13M-85.20%26.46M-83.41%25.94M-85.51%22.66M
Specific reserves --1.82M--413K--817.89K--1.16M------0----------------
Shareholders equity without minority interests 6.86%7.03B7.93%6.98B7.49%7B6.25%6.8B6.52%6.58B6.56%6.47B9.81%6.51B7.34%6.4B6.55%6.18B6.17%6.07B
Minority interests -5.20%369.37M-10.60%360.59M31.00%385.83M5.38%398.12M5.82%389.62M13.38%403.36M-18.82%294.52M4.34%377.78M4.22%368.2M2.11%355.74M
Total shareholder equity 6.19%7.4B6.85%7.34B8.50%7.39B6.20%7.19B6.48%6.97B6.94%6.87B8.16%6.81B7.17%6.77B6.41%6.55B5.94%6.43B
Total liabilityies and equity 2.79%13.6B-2.94%13.69B-3.39%13.88B-4.26%13.46B-5.07%13.23B5.06%14.1B8.55%14.37B5.40%14.06B4.10%13.93B0.95%13.42B
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 with explanatory notes------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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