CN Stock MarketDetailed Quotes

601127 Chongqing Sokon Industry Group Stock

Watchlist
  • 86.93
  • +1.18+1.38%
Market Closed May 29 15:00 CST
131.25BMarket Cap-81777P/E (TTM)

Chongqing Sokon Industry Group Stock 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
48.96%21.48B
-19.58%13.16B
-31.44%11.02B
-42.08%9.05B
126.93%14.42B
180.59%16.36B
194.11%16.07B
178.83%15.63B
136.47%6.36B
98.94%5.83B
Transactional financial assets
-2.50%986.81M
-35.28%1.13B
-63.48%599.43M
-3.01%141.9M
429.01%1.01B
446.81%1.75B
394.11%1.64B
-7.15%146.31M
14.27%191.33M
80.25%320.32M
Notes receivable and accounts receivable
93.43%2.47B
37.35%2.45B
113.15%2.05B
91.10%2.15B
30.17%1.27B
78.67%1.78B
32.60%962.78M
114.99%1.12B
144.98%979.31M
48.37%996.69M
-Accounts receivable
93.43%2.47B
37.35%2.45B
113.15%2.05B
91.10%2.15B
30.17%1.27B
78.67%1.78B
32.60%962.78M
114.99%1.12B
144.98%979.31M
48.37%996.69M
Other receivables (including interest and dividends)
120.90%2.2B
123.25%2.24B
4.81%841.53M
44.11%989.28M
-38.46%995.81M
-37.79%1B
1,243.74%802.94M
1,138.18%686.48M
3,086.38%1.62B
3,869.47%1.61B
-Accrued interest receivable
----
----
-84.02%914.33K
--1.36M
----
----
--5.72M
----
----
----
-Other receivable
----
----
----
43.91%987.92M
----
-37.79%1B
----
1,507.12%686.48M
----
5,683.30%1.61B
Contractual assets
-59.03%318.23M
-65.85%320.38M
-35.35%612.66M
-25.21%617.06M
-6.51%776.78M
-1.90%938.25M
0.56%947.63M
-1.68%825.07M
6.19%830.91M
-3.55%956.44M
Advance payment
347.52%1.91B
322.66%1.87B
-16.50%513.54M
-17.20%503.11M
-46.55%426.01M
-33.06%442.02M
-27.34%615M
19.11%607.64M
136.69%797.05M
96.18%660.34M
Inventories
6.96%4.84B
-11.61%3.53B
-8.88%2.86B
0.03%3.12B
32.81%4.53B
44.00%3.99B
20.62%3.14B
30.59%3.12B
54.95%3.41B
40.49%2.77B
Receivable financing
-83.98%45.06M
-16.91%201.32M
-27.37%273.99M
-53.39%106.52M
17.39%281.19M
-35.80%242.28M
-26.93%377.25M
-64.78%228.53M
-79.36%239.54M
-79.32%377.36M
Non-current assets due within one year
12.44%9.59M
10.84%9.38M
-96.30%9.31M
-96.44%9.17M
-96.19%8.53M
-96.57%8.46M
3.20%251.54M
--257.74M
--224.2M
--246.99M
Other current assets
389.81%2.46B
167.34%1.21B
37.34%547.25M
71.49%583.09M
-46.36%502.32M
-49.31%452.83M
-52.17%398.48M
-55.84%340M
22.71%936.53M
19.20%893.4M
Total current assets
51.56%36.72B
-3.18%26.12B
-23.32%19.33B
-24.79%17.27B
55.49%24.23B
83.92%26.98B
100.59%25.21B
99.72%22.96B
82.26%15.58B
51.25%14.67B
Non Current assets
Other equity investment
-0.66%99.55M
-0.66%99.55M
1.43%95.55M
2.45%96.51M
6.37%100.2M
6.37%100.2M
0.00%94.2M
0.00%94.2M
0.00%94.2M
0.00%94.2M
Long-term equity investment
4,907.90%2.06B
4,839.73%2.04B
2.30%41.35M
2.45%41.29M
2.20%41.08M
3.41%41.35M
-58.76%40.42M
-57.42%40.3M
-59.24%40.19M
-62.41%39.98M
Long term receivable account
-28.69%45.25M
-32.95%47.83M
-37.68%52.65M
-34.61%58.65M
-50.76%63.45M
-76.35%71.34M
-80.62%84.48M
-84.85%89.7M
-67.85%128.87M
-37.88%301.67M
Fixed assets
----
----
----
1.63%8.72B
----
17.20%9.14B
----
15.66%8.58B
----
1.59%7.8B
Constru in process
----
----
----
-61.64%388.03M
----
-77.45%345.66M
----
-41.25%1.01B
----
-18.02%1.53B
Intangible assets
33.32%9.27B
38.12%9.54B
8.92%7.03B
16.49%6.8B
15.97%6.96B
34.11%6.91B
73.16%6.45B
47.61%5.84B
46.45%6B
23.76%5.15B
Development expenditure
-28.79%1.12B
-25.98%1B
75.54%2.3B
27.97%2.08B
19.49%1.57B
-11.83%1.35B
-48.04%1.31B
-27.02%1.62B
-33.43%1.32B
-16.43%1.53B
Goodwill
-27.84%46.92M
-27.84%46.92M
-14.12%65.01M
-14.12%65.01M
-14.12%65.01M
-14.12%65.01M
-7.41%75.7M
-7.41%75.7M
-7.41%75.7M
-7.41%75.7M
Long deferred expense
1.58%154.08M
-5.66%152.93M
11.01%161.77M
160.74%166.28M
108.13%151.69M
96.64%162.09M
93.95%145.72M
-19.96%63.77M
-8.34%72.88M
-2.01%82.43M
Deferred tax assets
331.05%567.44M
276.07%479.67M
-0.96%142.42M
-0.35%140.6M
-10.53%131.64M
-15.83%127.55M
12.60%143.8M
54.72%141.09M
56.69%147.13M
60.77%151.54M
Usufruct assets
291.93%1.92B
313.16%1.98B
16.54%424.59M
71.00%480.63M
98.62%489.79M
57.52%479.71M
-0.83%364.34M
-35.62%281.07M
92.64%246.6M
-18.08%304.54M
Other non current assets
-36.13%812.88M
-38.21%788.16M
50.64%406.31M
132.40%740.97M
255.59%1.27B
342.88%1.28B
20.98%269.72M
192.76%318.83M
412.57%357.91M
391.85%288.02M
Total non current assets
29.92%26.21B
25.19%25.13B
5.97%19.76B
8.91%19.77B
12.12%20.17B
15.64%20.07B
12.99%18.64B
7.46%18.16B
8.38%17.99B
2.57%17.36B
Total assets
41.73%62.92B
8.92%51.24B
-10.87%39.09B
-9.91%37.04B
32.25%44.4B
46.91%47.05B
50.87%43.86B
44.81%41.11B
33.50%33.57B
20.30%32.02B
Liabilities
Current liabilities
Short term loan
-84.46%445.39M
-62.18%786.16M
44.77%2.35B
-1.23%2.52B
23.24%2.87B
-1.45%2.08B
-23.98%1.62B
41.90%2.55B
16.45%2.33B
-1.72%2.11B
Notes payable and accounts payable
84.80%42.85B
17.45%30.15B
-15.74%18.35B
-1.77%17.52B
50.42%23.19B
84.53%25.67B
83.49%21.78B
58.81%17.84B
49.06%15.41B
27.19%13.91B
-Notes payable
29.65%19.82B
-36.79%10.18B
-5.37%11.07B
0.19%10.56B
76.28%15.28B
107.42%16.11B
67.06%11.7B
65.44%10.54B
41.09%8.67B
38.41%7.77B
-Accounts payable
191.49%23.03B
108.88%19.97B
-27.78%7.27B
-4.60%6.97B
17.17%7.9B
55.59%9.56B
107.15%10.07B
50.12%7.3B
60.74%6.74B
15.37%6.14B
Contract liabilities
341.19%2.8B
239.62%3.27B
161.63%3.05B
8.46%796.78M
-32.08%634.68M
27.29%962.94M
28.94%1.17B
-12.10%734.64M
29.22%934.49M
18.01%756.47M
Advance receipts
1,941.21%23.38M
1,635.30%22.96M
--2.8M
--1.2M
-99.05%1.15M
-98.90%1.32M
----
----
-79.44%120.1M
-65.74%120.07M
Salaries payable
-11.44%227.68M
7.45%710.86M
-7.40%175.59M
16.67%186.98M
70.84%257.1M
31.35%661.6M
50.32%189.62M
38.07%160.26M
37.57%150.49M
54.86%503.71M
Taxs payable
217.43%580.87M
-11.72%469.83M
-68.41%205.09M
5.05%226M
81.30%182.99M
233.14%532.23M
473.75%649.29M
141.80%215.14M
34.55%100.94M
-17.67%159.76M
Other payable (including interest and dividends)
-39.79%682.27M
-50.34%638.4M
16.07%1.32B
4.93%915.79M
55.44%1.13B
83.89%1.29B
69.16%1.14B
32.01%872.78M
15.28%728.96M
8.74%699.1M
-Other payable
----
----
----
4.93%915.79M
----
83.89%1.29B
----
32.01%872.78M
----
8.74%699.1M
Non current liabilities due within one year
49.51%1.67B
10.93%1.14B
-31.94%945.75M
64.83%1.5B
35.81%1.12B
73.32%1.03B
88.74%1.39B
-12.59%909.82M
-12.90%823.2M
-36.62%595.46M
Other current liabilities
390.76%339.84M
258.07%382.7M
167.58%382.97M
24.08%91.18M
-26.87%69.25M
55.03%106.88M
58.81%143.12M
-1.99%73.49M
26.65%94.7M
-2.42%68.94M
Total current liabilities
68.50%49.62B
16.22%37.58B
-4.61%26.78B
1.73%23.76B
42.31%29.45B
70.85%32.33B
67.47%28.07B
44.99%23.36B
33.66%20.69B
16.48%18.92B
Current liabilities
Long term loan
-67.40%761.75M
15.36%1.37B
126.75%2.37B
6.66%1.93B
45.33%2.34B
-35.47%1.19B
-48.64%1.05B
14.00%1.81B
-9.17%1.61B
21.50%1.85B
Bonds payable
----
----
----
----
4.47%149.92M
4.43%147.3M
-35.49%148.37M
-42.14%145.86M
-62.47%143.51M
-73.79%141.04M
Long term account payable
----
----
----
8.22%1.19B
----
-2.06%1.16B
----
351.91%1.1B
----
157.74%1.18B
Specific account payable
----
----
----
----
----
----
----
----
----
18.11%594.96M
Estimate liabilities
38.24%58.64M
2.30%52.6M
-21.90%39.32M
12.75%39.95M
66.16%42.42M
106.06%51.41M
184.69%50.35M
264.79%35.43M
49.98%25.53M
13.25%24.95M
Deferred tax liabilities
826.40%454.63M
634.60%371.04M
-10.86%46.51M
-11.09%47.64M
-10.82%49.08M
-10.57%50.51M
-9.93%52.18M
-9.82%53.59M
-9.62%55.03M
-9.43%56.48M
Long term deferred income
-8.05%1.7B
-7.96%1.74B
3.32%1.78B
4.14%1.81B
59.33%1.85B
59.38%1.89B
42.97%1.72B
47.74%1.74B
-9.06%1.16B
-8.01%1.19B
Lease liabilities
294.10%1.7B
301.67%1.71B
4.63%368.49M
30.04%419.54M
45.02%431.57M
25.66%424.9M
0.74%352.18M
-10.06%322.61M
210.68%297.6M
-20.34%338.13M
Total non current liabilities
-1.93%5.92B
31.64%6.47B
30.02%5.81B
4.47%5.44B
-3.45%6.04B
-8.51%4.91B
-10.03%4.47B
26.04%5.21B
39.43%6.25B
11.46%5.37B
Total liabilities
56.51%55.54B
18.26%44.04B
0.14%32.59B
2.23%29.21B
31.69%35.49B
53.31%37.25B
49.75%32.54B
41.12%28.57B
34.96%26.95B
15.33%24.29B
Shareholders equity
Paid-in capital
0.83%1.51B
0.84%1.51B
0.67%1.51B
0.68%1.51B
10.10%1.5B
10.10%1.5B
10.10%1.5B
10.24%1.5B
5.33%1.36B
6.37%1.36B
Other equity instruments
----
----
----
----
-0.26%56.79M
-0.28%56.82M
-0.36%56.83M
-13.64%56.87M
-48.78%56.94M
-65.73%56.98M
Capital reserve funds
16.81%17.88B
16.86%17.87B
2.77%15.5B
2.99%15.51B
88.65%15.3B
89.12%15.29B
127.69%15.08B
128.72%15.05B
127.52%8.11B
140.85%8.09B
Surplus reserve funds
4.44%373.98M
4.51%373.98M
20.82%358.23M
20.82%358.23M
20.77%358.08M
20.70%357.85M
15.45%296.49M
15.45%296.49M
15.45%296.49M
15.45%296.49M
Retained profit
-26.00%-7.85B
-43.92%-8.07B
-79.97%-7.9B
-101.93%-6.95B
-144.10%-6.23B
-227.27%-5.61B
-370.36%-4.39B
-954.64%-3.44B
-686.02%-2.55B
-1,237.96%-1.71B
Less:Treasury stock
105.25%205.24M
105.25%205.24M
--117.48M
--99.99M
--99.99M
--99.99M
----
----
----
----
Other composite income
17.91%-74.75M
3.71%-77.94M
19.32%-74.26M
21.35%-79.24M
31.04%-91.06M
36.84%-80.94M
21.87%-92.04M
28.14%-100.75M
-27.89%-132.05M
-23.38%-128.14M
Shareholders equity without minority interests
7.74%11.63B
-0.12%11.41B
-25.51%9.27B
-23.34%10.24B
51.16%10.79B
43.47%11.42B
71.82%12.45B
71.41%13.36B
48.88%7.14B
55.88%7.96B
Minority interests
-125.63%-4.25B
-160.07%-4.21B
-144.30%-2.77B
-194.40%-2.41B
-264.97%-1.88B
-602.36%-1.62B
-1,309.88%-1.13B
-333.81%-818.68M
-234.02%-515.75M
-151.37%-230.25M
Total shareholder equity
-17.16%7.38B
-26.55%7.2B
-42.54%6.5B
-37.55%7.83B
34.52%8.91B
26.82%9.8B
54.17%11.32B
54.00%12.55B
27.87%6.63B
39.16%7.73B
Total liabilityies and equity
41.73%62.92B
8.92%51.24B
-10.87%39.09B
-9.91%37.04B
32.25%44.4B
46.91%47.05B
50.87%43.86B
44.81%41.11B
33.50%33.57B
20.30%32.02B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 48.96%21.48B-19.58%13.16B-31.44%11.02B-42.08%9.05B126.93%14.42B180.59%16.36B194.11%16.07B178.83%15.63B136.47%6.36B98.94%5.83B
Transactional financial assets -2.50%986.81M-35.28%1.13B-63.48%599.43M-3.01%141.9M429.01%1.01B446.81%1.75B394.11%1.64B-7.15%146.31M14.27%191.33M80.25%320.32M
Notes receivable and accounts receivable 93.43%2.47B37.35%2.45B113.15%2.05B91.10%2.15B30.17%1.27B78.67%1.78B32.60%962.78M114.99%1.12B144.98%979.31M48.37%996.69M
-Accounts receivable 93.43%2.47B37.35%2.45B113.15%2.05B91.10%2.15B30.17%1.27B78.67%1.78B32.60%962.78M114.99%1.12B144.98%979.31M48.37%996.69M
Other receivables (including interest and dividends) 120.90%2.2B123.25%2.24B4.81%841.53M44.11%989.28M-38.46%995.81M-37.79%1B1,243.74%802.94M1,138.18%686.48M3,086.38%1.62B3,869.47%1.61B
-Accrued interest receivable ---------84.02%914.33K--1.36M----------5.72M------------
-Other receivable ------------43.91%987.92M-----37.79%1B----1,507.12%686.48M----5,683.30%1.61B
Contractual assets -59.03%318.23M-65.85%320.38M-35.35%612.66M-25.21%617.06M-6.51%776.78M-1.90%938.25M0.56%947.63M-1.68%825.07M6.19%830.91M-3.55%956.44M
Advance payment 347.52%1.91B322.66%1.87B-16.50%513.54M-17.20%503.11M-46.55%426.01M-33.06%442.02M-27.34%615M19.11%607.64M136.69%797.05M96.18%660.34M
Inventories 6.96%4.84B-11.61%3.53B-8.88%2.86B0.03%3.12B32.81%4.53B44.00%3.99B20.62%3.14B30.59%3.12B54.95%3.41B40.49%2.77B
Receivable financing -83.98%45.06M-16.91%201.32M-27.37%273.99M-53.39%106.52M17.39%281.19M-35.80%242.28M-26.93%377.25M-64.78%228.53M-79.36%239.54M-79.32%377.36M
Non-current assets due within one year 12.44%9.59M10.84%9.38M-96.30%9.31M-96.44%9.17M-96.19%8.53M-96.57%8.46M3.20%251.54M--257.74M--224.2M--246.99M
Other current assets 389.81%2.46B167.34%1.21B37.34%547.25M71.49%583.09M-46.36%502.32M-49.31%452.83M-52.17%398.48M-55.84%340M22.71%936.53M19.20%893.4M
Total current assets 51.56%36.72B-3.18%26.12B-23.32%19.33B-24.79%17.27B55.49%24.23B83.92%26.98B100.59%25.21B99.72%22.96B82.26%15.58B51.25%14.67B
Non Current assets
Other equity investment -0.66%99.55M-0.66%99.55M1.43%95.55M2.45%96.51M6.37%100.2M6.37%100.2M0.00%94.2M0.00%94.2M0.00%94.2M0.00%94.2M
Long-term equity investment 4,907.90%2.06B4,839.73%2.04B2.30%41.35M2.45%41.29M2.20%41.08M3.41%41.35M-58.76%40.42M-57.42%40.3M-59.24%40.19M-62.41%39.98M
Long term receivable account -28.69%45.25M-32.95%47.83M-37.68%52.65M-34.61%58.65M-50.76%63.45M-76.35%71.34M-80.62%84.48M-84.85%89.7M-67.85%128.87M-37.88%301.67M
Fixed assets ------------1.63%8.72B----17.20%9.14B----15.66%8.58B----1.59%7.8B
Constru in process -------------61.64%388.03M-----77.45%345.66M-----41.25%1.01B-----18.02%1.53B
Intangible assets 33.32%9.27B38.12%9.54B8.92%7.03B16.49%6.8B15.97%6.96B34.11%6.91B73.16%6.45B47.61%5.84B46.45%6B23.76%5.15B
Development expenditure -28.79%1.12B-25.98%1B75.54%2.3B27.97%2.08B19.49%1.57B-11.83%1.35B-48.04%1.31B-27.02%1.62B-33.43%1.32B-16.43%1.53B
Goodwill -27.84%46.92M-27.84%46.92M-14.12%65.01M-14.12%65.01M-14.12%65.01M-14.12%65.01M-7.41%75.7M-7.41%75.7M-7.41%75.7M-7.41%75.7M
Long deferred expense 1.58%154.08M-5.66%152.93M11.01%161.77M160.74%166.28M108.13%151.69M96.64%162.09M93.95%145.72M-19.96%63.77M-8.34%72.88M-2.01%82.43M
Deferred tax assets 331.05%567.44M276.07%479.67M-0.96%142.42M-0.35%140.6M-10.53%131.64M-15.83%127.55M12.60%143.8M54.72%141.09M56.69%147.13M60.77%151.54M
Usufruct assets 291.93%1.92B313.16%1.98B16.54%424.59M71.00%480.63M98.62%489.79M57.52%479.71M-0.83%364.34M-35.62%281.07M92.64%246.6M-18.08%304.54M
Other non current assets -36.13%812.88M-38.21%788.16M50.64%406.31M132.40%740.97M255.59%1.27B342.88%1.28B20.98%269.72M192.76%318.83M412.57%357.91M391.85%288.02M
Total non current assets 29.92%26.21B25.19%25.13B5.97%19.76B8.91%19.77B12.12%20.17B15.64%20.07B12.99%18.64B7.46%18.16B8.38%17.99B2.57%17.36B
Total assets 41.73%62.92B8.92%51.24B-10.87%39.09B-9.91%37.04B32.25%44.4B46.91%47.05B50.87%43.86B44.81%41.11B33.50%33.57B20.30%32.02B
Liabilities
Current liabilities
Short term loan -84.46%445.39M-62.18%786.16M44.77%2.35B-1.23%2.52B23.24%2.87B-1.45%2.08B-23.98%1.62B41.90%2.55B16.45%2.33B-1.72%2.11B
Notes payable and accounts payable 84.80%42.85B17.45%30.15B-15.74%18.35B-1.77%17.52B50.42%23.19B84.53%25.67B83.49%21.78B58.81%17.84B49.06%15.41B27.19%13.91B
-Notes payable 29.65%19.82B-36.79%10.18B-5.37%11.07B0.19%10.56B76.28%15.28B107.42%16.11B67.06%11.7B65.44%10.54B41.09%8.67B38.41%7.77B
-Accounts payable 191.49%23.03B108.88%19.97B-27.78%7.27B-4.60%6.97B17.17%7.9B55.59%9.56B107.15%10.07B50.12%7.3B60.74%6.74B15.37%6.14B
Contract liabilities 341.19%2.8B239.62%3.27B161.63%3.05B8.46%796.78M-32.08%634.68M27.29%962.94M28.94%1.17B-12.10%734.64M29.22%934.49M18.01%756.47M
Advance receipts 1,941.21%23.38M1,635.30%22.96M--2.8M--1.2M-99.05%1.15M-98.90%1.32M---------79.44%120.1M-65.74%120.07M
Salaries payable -11.44%227.68M7.45%710.86M-7.40%175.59M16.67%186.98M70.84%257.1M31.35%661.6M50.32%189.62M38.07%160.26M37.57%150.49M54.86%503.71M
Taxs payable 217.43%580.87M-11.72%469.83M-68.41%205.09M5.05%226M81.30%182.99M233.14%532.23M473.75%649.29M141.80%215.14M34.55%100.94M-17.67%159.76M
Other payable (including interest and dividends) -39.79%682.27M-50.34%638.4M16.07%1.32B4.93%915.79M55.44%1.13B83.89%1.29B69.16%1.14B32.01%872.78M15.28%728.96M8.74%699.1M
-Other payable ------------4.93%915.79M----83.89%1.29B----32.01%872.78M----8.74%699.1M
Non current liabilities due within one year 49.51%1.67B10.93%1.14B-31.94%945.75M64.83%1.5B35.81%1.12B73.32%1.03B88.74%1.39B-12.59%909.82M-12.90%823.2M-36.62%595.46M
Other current liabilities 390.76%339.84M258.07%382.7M167.58%382.97M24.08%91.18M-26.87%69.25M55.03%106.88M58.81%143.12M-1.99%73.49M26.65%94.7M-2.42%68.94M
Total current liabilities 68.50%49.62B16.22%37.58B-4.61%26.78B1.73%23.76B42.31%29.45B70.85%32.33B67.47%28.07B44.99%23.36B33.66%20.69B16.48%18.92B
Current liabilities
Long term loan -67.40%761.75M15.36%1.37B126.75%2.37B6.66%1.93B45.33%2.34B-35.47%1.19B-48.64%1.05B14.00%1.81B-9.17%1.61B21.50%1.85B
Bonds payable ----------------4.47%149.92M4.43%147.3M-35.49%148.37M-42.14%145.86M-62.47%143.51M-73.79%141.04M
Long term account payable ------------8.22%1.19B-----2.06%1.16B----351.91%1.1B----157.74%1.18B
Specific account payable ------------------------------------18.11%594.96M
Estimate liabilities 38.24%58.64M2.30%52.6M-21.90%39.32M12.75%39.95M66.16%42.42M106.06%51.41M184.69%50.35M264.79%35.43M49.98%25.53M13.25%24.95M
Deferred tax liabilities 826.40%454.63M634.60%371.04M-10.86%46.51M-11.09%47.64M-10.82%49.08M-10.57%50.51M-9.93%52.18M-9.82%53.59M-9.62%55.03M-9.43%56.48M
Long term deferred income -8.05%1.7B-7.96%1.74B3.32%1.78B4.14%1.81B59.33%1.85B59.38%1.89B42.97%1.72B47.74%1.74B-9.06%1.16B-8.01%1.19B
Lease liabilities 294.10%1.7B301.67%1.71B4.63%368.49M30.04%419.54M45.02%431.57M25.66%424.9M0.74%352.18M-10.06%322.61M210.68%297.6M-20.34%338.13M
Total non current liabilities -1.93%5.92B31.64%6.47B30.02%5.81B4.47%5.44B-3.45%6.04B-8.51%4.91B-10.03%4.47B26.04%5.21B39.43%6.25B11.46%5.37B
Total liabilities 56.51%55.54B18.26%44.04B0.14%32.59B2.23%29.21B31.69%35.49B53.31%37.25B49.75%32.54B41.12%28.57B34.96%26.95B15.33%24.29B
Shareholders equity
Paid-in capital 0.83%1.51B0.84%1.51B0.67%1.51B0.68%1.51B10.10%1.5B10.10%1.5B10.10%1.5B10.24%1.5B5.33%1.36B6.37%1.36B
Other equity instruments -----------------0.26%56.79M-0.28%56.82M-0.36%56.83M-13.64%56.87M-48.78%56.94M-65.73%56.98M
Capital reserve funds 16.81%17.88B16.86%17.87B2.77%15.5B2.99%15.51B88.65%15.3B89.12%15.29B127.69%15.08B128.72%15.05B127.52%8.11B140.85%8.09B
Surplus reserve funds 4.44%373.98M4.51%373.98M20.82%358.23M20.82%358.23M20.77%358.08M20.70%357.85M15.45%296.49M15.45%296.49M15.45%296.49M15.45%296.49M
Retained profit -26.00%-7.85B-43.92%-8.07B-79.97%-7.9B-101.93%-6.95B-144.10%-6.23B-227.27%-5.61B-370.36%-4.39B-954.64%-3.44B-686.02%-2.55B-1,237.96%-1.71B
Less:Treasury stock 105.25%205.24M105.25%205.24M--117.48M--99.99M--99.99M--99.99M----------------
Other composite income 17.91%-74.75M3.71%-77.94M19.32%-74.26M21.35%-79.24M31.04%-91.06M36.84%-80.94M21.87%-92.04M28.14%-100.75M-27.89%-132.05M-23.38%-128.14M
Shareholders equity without minority interests 7.74%11.63B-0.12%11.41B-25.51%9.27B-23.34%10.24B51.16%10.79B43.47%11.42B71.82%12.45B71.41%13.36B48.88%7.14B55.88%7.96B
Minority interests -125.63%-4.25B-160.07%-4.21B-144.30%-2.77B-194.40%-2.41B-264.97%-1.88B-602.36%-1.62B-1,309.88%-1.13B-333.81%-818.68M-234.02%-515.75M-151.37%-230.25M
Total shareholder equity -17.16%7.38B-26.55%7.2B-42.54%6.5B-37.55%7.83B34.52%8.91B26.82%9.8B54.17%11.32B54.00%12.55B27.87%6.63B39.16%7.73B
Total liabilityies and equity 41.73%62.92B8.92%51.24B-10.87%39.09B-9.91%37.04B32.25%44.4B46.91%47.05B50.87%43.86B44.81%41.11B33.50%33.57B20.30%32.02B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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