CN Stock MarketDetailed Quotes

601789 Ningbo Construction

Watchlist
  • 3.95
  • +0.01+0.25%
Market Closed May 31 15:00 CST
4.29BMarket Cap13.57P/E (TTM)

Ningbo Construction 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
35.97%3.99B
39.99%5.2B
11.82%3.91B
23.73%3.89B
-8.06%2.94B
42.97%3.72B
53.21%3.49B
10.53%3.15B
58.90%3.19B
0.19%2.6B
Notes receivable and accounts receivable
5.38%4.45B
4.44%4.62B
17.05%4.75B
15.65%4.49B
11.01%4.22B
8.86%4.42B
-12.29%4.06B
-9.39%3.88B
-5.20%3.8B
1.07%4.06B
-Notes receivable
9.41%59.9M
534.62%46.79M
57.96%47.23M
-45.65%31.35M
-44.78%54.74M
-96.81%7.37M
-93.08%29.9M
-88.30%57.68M
-82.34%99.14M
-53.42%230.86M
-Accounts receivable
5.33%4.39B
3.56%4.57B
16.75%4.7B
16.58%4.46B
12.51%4.17B
15.23%4.41B
-3.97%4.03B
0.88%3.82B
7.34%3.7B
8.73%3.83B
Other receivables (including interest and dividends)
6.89%1.44B
24.18%1.32B
17.58%1.36B
23.54%1.33B
38.29%1.34B
50.63%1.06B
1.10%1.16B
27.34%1.07B
25.83%971.6M
-2.84%703.91M
-Other receivable
----
----
----
23.54%1.33B
----
50.63%1.06B
----
27.34%1.07B
----
-2.84%703.91M
Contractual assets
8.64%8.14B
5.17%8.25B
1.03%7.54B
-0.81%7.4B
5.76%7.5B
11.80%7.85B
-4.09%7.46B
1.19%7.46B
-5.36%7.09B
2.26%7.02B
Advance payment
11.26%517.81M
2.25%301.43M
19.07%498.81M
28.74%458.66M
-29.19%465.4M
27.80%294.79M
-2.05%418.91M
-20.08%356.28M
32.55%657.28M
13.46%230.67M
Inventories
-1.07%1.04B
-1.40%843.09M
-0.15%887.07M
36.48%936.86M
34.62%1.05B
14.33%855.06M
37.38%888.38M
-0.49%686.44M
46.80%777.49M
20.74%747.9M
Receivable financing
-90.94%22.26M
-83.86%48.35M
-16.75%49.39M
124.05%111.9M
475.24%245.66M
376.57%299.51M
-4.44%59.33M
-16.81%49.94M
-28.45%42.71M
-34.63%62.85M
Non-current assets due within one year
--83.99M
--79.18M
----
----
----
----
----
----
----
----
Other current assets
11.07%927.64M
-19.27%846.07M
29.18%962.51M
21.45%1.07B
16.01%835.21M
18.65%1.05B
14.85%745.12M
115.01%879.66M
209.01%719.97M
37.17%883.29M
Total current assets
10.85%20.61B
10.06%21.51B
9.14%19.95B
12.26%19.68B
7.75%18.59B
19.83%19.54B
3.77%18.28B
3.42%17.53B
10.59%17.25B
3.45%16.31B
Non Current assets
Debt investment
--300M
--300M
----
----
----
----
----
----
----
----
Other equity investment
-0.66%241.98M
-0.66%241.98M
0.62%245.08M
0.49%245.08M
-0.12%243.58M
-0.12%243.58M
0.91%243.58M
1.37%243.88M
1.37%243.88M
1.37%243.88M
Long-term equity investment
7.79%171.21M
58.88%172.38M
71.75%155.51M
114.99%154.16M
112.91%158.83M
45.43%108.5M
28.86%90.55M
2.05%71.71M
6.17%74.6M
6.17%74.6M
Long term receivable account
116.94%723.63M
115.83%755.03M
0.77%329.23M
-18.23%333.65M
-18.24%333.56M
-18.06%349.83M
--326.7M
1,029.98%408.05M
1,029.71%407.95M
1,082.32%426.95M
Fixed assets
----
----
----
7.55%1.3B
----
3.73%1.3B
----
0.09%1.21B
----
3.07%1.25B
Constru in process
----
----
----
3.56%24.68M
----
109.84%15.58M
----
-60.92%23.83M
----
-83.85%7.43M
Intangible assets
-2.33%261.6M
-2.90%261.95M
-3.09%263.62M
-3.19%266.04M
-3.23%267.83M
-3.49%269.77M
-3.16%272.03M
-2.87%274.79M
2.68%276.76M
-4.83%279.53M
Goodwill
0.00%164.54M
0.00%164.54M
14.04%187.64M
0.00%164.54M
0.00%164.54M
0.00%164.54M
0.00%164.54M
0.00%164.54M
0.00%164.54M
0.00%164.54M
Long deferred expense
14.13%96.28M
22.41%99.89M
19.46%83.63M
112.39%75.97M
133.50%84.36M
125.32%81.61M
93.92%70.01M
-5.19%35.77M
-14.28%36.13M
1.19%36.22M
Deferred tax assets
20.57%377.75M
20.43%377.63M
9.08%330.69M
5.49%330.11M
5.72%313.31M
5.81%313.58M
10.94%303.17M
14.55%312.92M
9.75%296.37M
9.75%296.37M
Usufruct assets
326.68%98.96M
87.25%50.33M
-17.87%25.28M
-14.03%24.12M
6.80%23.19M
13.72%26.88M
71.03%30.78M
49.55%28.06M
-0.39%21.72M
23.97%23.64M
Other non current assets
38.95%3.47B
34.58%3.17B
36.17%2.89B
32.37%2.75B
42.29%2.49B
37.06%2.35B
750.24%2.12B
360.77%2.08B
415.40%1.75B
253.40%1.72B
Total non current assets
35.80%7.31B
34.08%7.01B
22.32%5.93B
16.89%5.67B
19.08%5.39B
15.56%5.23B
86.22%4.85B
70.62%4.85B
65.38%4.52B
57.16%4.52B
Total assets
16.46%27.92B
15.13%28.52B
11.90%25.88B
13.26%25.36B
10.10%23.98B
18.90%24.77B
14.38%23.12B
13.08%22.39B
18.77%21.78B
11.75%20.83B
Liabilities
Current liabilities
Short term loan
27.16%3.24B
11.37%2.41B
-0.39%2.58B
-4.41%2.59B
-0.48%2.55B
-1.40%2.16B
21.47%2.59B
7.15%2.71B
22.89%2.56B
17.58%2.19B
Notes payable and accounts payable
10.23%7.74B
16.78%9.92B
19.89%7.88B
16.23%7.48B
13.59%7.02B
21.85%8.5B
6.86%6.58B
6.31%6.44B
13.03%6.18B
4.88%6.97B
-Notes payable
27.79%1.51B
50.00%1.86B
43.86%1.76B
-0.52%1.29B
-19.52%1.18B
17.95%1.24B
29.22%1.23B
40.44%1.3B
47.97%1.46B
4.36%1.05B
-Accounts payable
6.68%6.23B
11.11%8.06B
14.40%6.12B
20.47%6.19B
23.87%5.84B
22.54%7.26B
2.79%5.35B
0.16%5.14B
5.31%4.72B
4.97%5.92B
Contract liabilities
24.25%5.32B
25.08%5.11B
13.44%4.73B
23.68%4.79B
21.04%4.28B
35.45%4.09B
22.29%4.17B
3.66%3.87B
9.59%3.54B
-4.20%3.02B
Salaries payable
284.48%54.63M
10.91%153.38M
29.92%36.48M
-4.85%22.07M
-48.89%14.21M
-2.03%138.3M
16.77%28.08M
-16.09%23.2M
-21.48%27.8M
2.83%141.16M
Taxs payable
400.92%95.85M
-8.49%75.58M
63.69%136.64M
31.96%90.2M
-66.74%19.13M
8.05%82.6M
32.94%83.47M
-1.29%68.35M
-26.51%57.54M
-18.78%76.45M
Other payable (including interest and dividends)
22.04%1.96B
25.13%1.79B
1.13%1.71B
4.98%1.78B
-3.82%1.61B
-9.25%1.43B
-10.66%1.69B
15.92%1.69B
3.64%1.67B
0.28%1.57B
-Dividend payable
0.00%989.55K
0.00%989.55K
40.42%1.39M
-99.25%989.55K
0.00%989.55K
0.00%989.55K
-28.79%989.55K
7,259.40%131.41M
0.00%989.55K
0.00%989.55K
-Other payable
----
----
----
13.75%1.78B
----
-9.25%1.43B
----
7.05%1.56B
----
0.28%1.57B
Non current liabilities due within one year
-19.52%163.7M
-4.17%224.25M
186.08%183.09M
164.98%169.59M
217.81%203.4M
265.63%234M
-63.39%64M
-63.39%64M
156.00%64M
156.00%64M
Other current liabilities
7.70%1.49B
54.85%1.44B
37.39%1.41B
15.38%1.42B
-0.25%1.38B
-27.79%929.4M
-14.88%1.03B
95.08%1.23B
146.16%1.38B
133.84%1.29B
Total current liabilities
17.48%20.06B
20.30%21.13B
15.05%18.66B
13.93%18.34B
10.28%17.07B
14.56%17.56B
7.79%16.22B
9.65%16.09B
18.26%15.48B
9.16%15.33B
Current liabilities
Long term loan
56.23%1.88B
36.04%1.52B
53.94%1.47B
42.57%1.33B
35.28%1.2B
66.42%1.12B
110.35%955M
104.85%930M
87.76%890M
144.53%670M
Bonds payable
-0.10%500.49M
0.10%514.01M
-0.00%508.89M
-0.00%504.35M
-29.82%501M
1.46%513.47M
1.98%508.9M
2.20%504.37M
45.80%713.87M
4.65%506.1M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%1.4M
----
0.00%1.4M
----
0.00%1.4M
----
0.00%1.4M
Long term deferred income
-3.18%48.16M
-3.16%48.56M
----
-3.11%49.35M
-3.07%49.74M
-3.06%50.14M
-6.53%50.54M
-6.15%50.93M
101.91%51.32M
101.90%51.72M
Lease liabilities
294.17%89.21M
75.54%43.65M
-22.88%24.2M
-31.84%21.98M
-5.17%22.63M
-12.00%24.86M
71.73%31.37M
66.52%32.25M
11.77%23.87M
48.20%28.26M
Other non current liabilities
----
----
--48.95M
----
----
----
----
----
----
----
Total non current liabilities
41.69%2.52B
24.61%2.12B
32.72%2.05B
25.28%1.9B
5.85%1.78B
35.58%1.7B
50.69%1.55B
48.54%1.52B
50.02%1.68B
56.46%1.26B
Total liabilities
19.77%22.58B
20.68%23.25B
16.59%20.71B
14.91%20.24B
9.85%18.85B
16.16%19.27B
10.53%17.76B
12.18%17.61B
20.76%17.16B
11.72%16.59B
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
4.26%1.09B
11.34%1.09B
11.34%1.09B
11.34%1.09B
6.79%1.04B
0.00%976.09M
Other equity instruments
0.00%500M
-47.16%500M
-47.16%500M
12.06%500M
6.79%500M
89.54%946.18M
89.54%946.18M
-10.62%446.18M
-6.21%468.2M
-0.00%499.19M
-Equity of Perpetual debt
0.00%500M
-47.16%500M
-47.16%500M
12.06%500M
12.06%500M
112.06%946.18M
112.06%946.18M
0.00%446.18M
0.00%446.18M
0.00%446.18M
Capital reserve funds
-0.46%953.1M
-0.46%953.1M
-0.08%957.46M
-0.07%957.46M
23.79%957.46M
85.31%957.46M
85.46%958.18M
85.47%958.18M
49.71%773.43M
0.01%516.69M
Surplus reserve funds
7.85%138.61M
7.85%138.61M
5.98%128.52M
5.98%128.52M
5.98%128.52M
5.98%128.52M
3.62%121.27M
3.62%121.27M
3.62%121.27M
3.62%121.27M
Retained profit
9.11%2.2B
8.79%2.12B
10.96%2.03B
11.91%1.99B
9.84%2.02B
10.83%1.95B
12.25%1.83B
12.82%1.78B
20.22%1.84B
19.94%1.76B
Shareholders equity without minority interests
4.04%4.88B
-5.31%4.8B
-4.83%4.71B
6.20%4.66B
10.56%4.69B
30.89%5.07B
32.14%4.95B
19.34%4.39B
16.81%4.24B
8.47%3.87B
Minority interests
6.92%465.99M
7.41%465.93M
10.47%457.5M
18.58%456.64M
16.47%435.84M
16.50%433.8M
2.88%414.13M
-8.19%385.09M
-24.24%374.2M
65.68%372.35M
Total shareholder equity
4.29%5.35B
-4.31%5.26B
-3.65%5.16B
7.20%5.12B
11.04%5.13B
29.63%5.5B
29.30%5.36B
16.52%4.78B
11.90%4.62B
11.86%4.24B
Total liabilityies and equity
16.46%27.92B
15.13%28.52B
11.90%25.88B
13.26%25.36B
10.10%23.98B
18.90%24.77B
14.38%23.12B
13.08%22.39B
18.77%21.78B
11.75%20.83B
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
--
Zhejiang Kexin Certified Public Accountants Co., Ltd. (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 35.97%3.99B39.99%5.2B11.82%3.91B23.73%3.89B-8.06%2.94B42.97%3.72B53.21%3.49B10.53%3.15B58.90%3.19B0.19%2.6B
Notes receivable and accounts receivable 5.38%4.45B4.44%4.62B17.05%4.75B15.65%4.49B11.01%4.22B8.86%4.42B-12.29%4.06B-9.39%3.88B-5.20%3.8B1.07%4.06B
-Notes receivable 9.41%59.9M534.62%46.79M57.96%47.23M-45.65%31.35M-44.78%54.74M-96.81%7.37M-93.08%29.9M-88.30%57.68M-82.34%99.14M-53.42%230.86M
-Accounts receivable 5.33%4.39B3.56%4.57B16.75%4.7B16.58%4.46B12.51%4.17B15.23%4.41B-3.97%4.03B0.88%3.82B7.34%3.7B8.73%3.83B
Other receivables (including interest and dividends) 6.89%1.44B24.18%1.32B17.58%1.36B23.54%1.33B38.29%1.34B50.63%1.06B1.10%1.16B27.34%1.07B25.83%971.6M-2.84%703.91M
-Other receivable ------------23.54%1.33B----50.63%1.06B----27.34%1.07B-----2.84%703.91M
Contractual assets 8.64%8.14B5.17%8.25B1.03%7.54B-0.81%7.4B5.76%7.5B11.80%7.85B-4.09%7.46B1.19%7.46B-5.36%7.09B2.26%7.02B
Advance payment 11.26%517.81M2.25%301.43M19.07%498.81M28.74%458.66M-29.19%465.4M27.80%294.79M-2.05%418.91M-20.08%356.28M32.55%657.28M13.46%230.67M
Inventories -1.07%1.04B-1.40%843.09M-0.15%887.07M36.48%936.86M34.62%1.05B14.33%855.06M37.38%888.38M-0.49%686.44M46.80%777.49M20.74%747.9M
Receivable financing -90.94%22.26M-83.86%48.35M-16.75%49.39M124.05%111.9M475.24%245.66M376.57%299.51M-4.44%59.33M-16.81%49.94M-28.45%42.71M-34.63%62.85M
Non-current assets due within one year --83.99M--79.18M--------------------------------
Other current assets 11.07%927.64M-19.27%846.07M29.18%962.51M21.45%1.07B16.01%835.21M18.65%1.05B14.85%745.12M115.01%879.66M209.01%719.97M37.17%883.29M
Total current assets 10.85%20.61B10.06%21.51B9.14%19.95B12.26%19.68B7.75%18.59B19.83%19.54B3.77%18.28B3.42%17.53B10.59%17.25B3.45%16.31B
Non Current assets
Debt investment --300M--300M--------------------------------
Other equity investment -0.66%241.98M-0.66%241.98M0.62%245.08M0.49%245.08M-0.12%243.58M-0.12%243.58M0.91%243.58M1.37%243.88M1.37%243.88M1.37%243.88M
Long-term equity investment 7.79%171.21M58.88%172.38M71.75%155.51M114.99%154.16M112.91%158.83M45.43%108.5M28.86%90.55M2.05%71.71M6.17%74.6M6.17%74.6M
Long term receivable account 116.94%723.63M115.83%755.03M0.77%329.23M-18.23%333.65M-18.24%333.56M-18.06%349.83M--326.7M1,029.98%408.05M1,029.71%407.95M1,082.32%426.95M
Fixed assets ------------7.55%1.3B----3.73%1.3B----0.09%1.21B----3.07%1.25B
Constru in process ------------3.56%24.68M----109.84%15.58M-----60.92%23.83M-----83.85%7.43M
Intangible assets -2.33%261.6M-2.90%261.95M-3.09%263.62M-3.19%266.04M-3.23%267.83M-3.49%269.77M-3.16%272.03M-2.87%274.79M2.68%276.76M-4.83%279.53M
Goodwill 0.00%164.54M0.00%164.54M14.04%187.64M0.00%164.54M0.00%164.54M0.00%164.54M0.00%164.54M0.00%164.54M0.00%164.54M0.00%164.54M
Long deferred expense 14.13%96.28M22.41%99.89M19.46%83.63M112.39%75.97M133.50%84.36M125.32%81.61M93.92%70.01M-5.19%35.77M-14.28%36.13M1.19%36.22M
Deferred tax assets 20.57%377.75M20.43%377.63M9.08%330.69M5.49%330.11M5.72%313.31M5.81%313.58M10.94%303.17M14.55%312.92M9.75%296.37M9.75%296.37M
Usufruct assets 326.68%98.96M87.25%50.33M-17.87%25.28M-14.03%24.12M6.80%23.19M13.72%26.88M71.03%30.78M49.55%28.06M-0.39%21.72M23.97%23.64M
Other non current assets 38.95%3.47B34.58%3.17B36.17%2.89B32.37%2.75B42.29%2.49B37.06%2.35B750.24%2.12B360.77%2.08B415.40%1.75B253.40%1.72B
Total non current assets 35.80%7.31B34.08%7.01B22.32%5.93B16.89%5.67B19.08%5.39B15.56%5.23B86.22%4.85B70.62%4.85B65.38%4.52B57.16%4.52B
Total assets 16.46%27.92B15.13%28.52B11.90%25.88B13.26%25.36B10.10%23.98B18.90%24.77B14.38%23.12B13.08%22.39B18.77%21.78B11.75%20.83B
Liabilities
Current liabilities
Short term loan 27.16%3.24B11.37%2.41B-0.39%2.58B-4.41%2.59B-0.48%2.55B-1.40%2.16B21.47%2.59B7.15%2.71B22.89%2.56B17.58%2.19B
Notes payable and accounts payable 10.23%7.74B16.78%9.92B19.89%7.88B16.23%7.48B13.59%7.02B21.85%8.5B6.86%6.58B6.31%6.44B13.03%6.18B4.88%6.97B
-Notes payable 27.79%1.51B50.00%1.86B43.86%1.76B-0.52%1.29B-19.52%1.18B17.95%1.24B29.22%1.23B40.44%1.3B47.97%1.46B4.36%1.05B
-Accounts payable 6.68%6.23B11.11%8.06B14.40%6.12B20.47%6.19B23.87%5.84B22.54%7.26B2.79%5.35B0.16%5.14B5.31%4.72B4.97%5.92B
Contract liabilities 24.25%5.32B25.08%5.11B13.44%4.73B23.68%4.79B21.04%4.28B35.45%4.09B22.29%4.17B3.66%3.87B9.59%3.54B-4.20%3.02B
Salaries payable 284.48%54.63M10.91%153.38M29.92%36.48M-4.85%22.07M-48.89%14.21M-2.03%138.3M16.77%28.08M-16.09%23.2M-21.48%27.8M2.83%141.16M
Taxs payable 400.92%95.85M-8.49%75.58M63.69%136.64M31.96%90.2M-66.74%19.13M8.05%82.6M32.94%83.47M-1.29%68.35M-26.51%57.54M-18.78%76.45M
Other payable (including interest and dividends) 22.04%1.96B25.13%1.79B1.13%1.71B4.98%1.78B-3.82%1.61B-9.25%1.43B-10.66%1.69B15.92%1.69B3.64%1.67B0.28%1.57B
-Dividend payable 0.00%989.55K0.00%989.55K40.42%1.39M-99.25%989.55K0.00%989.55K0.00%989.55K-28.79%989.55K7,259.40%131.41M0.00%989.55K0.00%989.55K
-Other payable ------------13.75%1.78B-----9.25%1.43B----7.05%1.56B----0.28%1.57B
Non current liabilities due within one year -19.52%163.7M-4.17%224.25M186.08%183.09M164.98%169.59M217.81%203.4M265.63%234M-63.39%64M-63.39%64M156.00%64M156.00%64M
Other current liabilities 7.70%1.49B54.85%1.44B37.39%1.41B15.38%1.42B-0.25%1.38B-27.79%929.4M-14.88%1.03B95.08%1.23B146.16%1.38B133.84%1.29B
Total current liabilities 17.48%20.06B20.30%21.13B15.05%18.66B13.93%18.34B10.28%17.07B14.56%17.56B7.79%16.22B9.65%16.09B18.26%15.48B9.16%15.33B
Current liabilities
Long term loan 56.23%1.88B36.04%1.52B53.94%1.47B42.57%1.33B35.28%1.2B66.42%1.12B110.35%955M104.85%930M87.76%890M144.53%670M
Bonds payable -0.10%500.49M0.10%514.01M-0.00%508.89M-0.00%504.35M-29.82%501M1.46%513.47M1.98%508.9M2.20%504.37M45.80%713.87M4.65%506.1M
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%1.4M----0.00%1.4M----0.00%1.4M----0.00%1.4M
Long term deferred income -3.18%48.16M-3.16%48.56M-----3.11%49.35M-3.07%49.74M-3.06%50.14M-6.53%50.54M-6.15%50.93M101.91%51.32M101.90%51.72M
Lease liabilities 294.17%89.21M75.54%43.65M-22.88%24.2M-31.84%21.98M-5.17%22.63M-12.00%24.86M71.73%31.37M66.52%32.25M11.77%23.87M48.20%28.26M
Other non current liabilities ----------48.95M----------------------------
Total non current liabilities 41.69%2.52B24.61%2.12B32.72%2.05B25.28%1.9B5.85%1.78B35.58%1.7B50.69%1.55B48.54%1.52B50.02%1.68B56.46%1.26B
Total liabilities 19.77%22.58B20.68%23.25B16.59%20.71B14.91%20.24B9.85%18.85B16.16%19.27B10.53%17.76B12.18%17.61B20.76%17.16B11.72%16.59B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B4.26%1.09B11.34%1.09B11.34%1.09B11.34%1.09B6.79%1.04B0.00%976.09M
Other equity instruments 0.00%500M-47.16%500M-47.16%500M12.06%500M6.79%500M89.54%946.18M89.54%946.18M-10.62%446.18M-6.21%468.2M-0.00%499.19M
-Equity of Perpetual debt 0.00%500M-47.16%500M-47.16%500M12.06%500M12.06%500M112.06%946.18M112.06%946.18M0.00%446.18M0.00%446.18M0.00%446.18M
Capital reserve funds -0.46%953.1M-0.46%953.1M-0.08%957.46M-0.07%957.46M23.79%957.46M85.31%957.46M85.46%958.18M85.47%958.18M49.71%773.43M0.01%516.69M
Surplus reserve funds 7.85%138.61M7.85%138.61M5.98%128.52M5.98%128.52M5.98%128.52M5.98%128.52M3.62%121.27M3.62%121.27M3.62%121.27M3.62%121.27M
Retained profit 9.11%2.2B8.79%2.12B10.96%2.03B11.91%1.99B9.84%2.02B10.83%1.95B12.25%1.83B12.82%1.78B20.22%1.84B19.94%1.76B
Shareholders equity without minority interests 4.04%4.88B-5.31%4.8B-4.83%4.71B6.20%4.66B10.56%4.69B30.89%5.07B32.14%4.95B19.34%4.39B16.81%4.24B8.47%3.87B
Minority interests 6.92%465.99M7.41%465.93M10.47%457.5M18.58%456.64M16.47%435.84M16.50%433.8M2.88%414.13M-8.19%385.09M-24.24%374.2M65.68%372.35M
Total shareholder equity 4.29%5.35B-4.31%5.26B-3.65%5.16B7.20%5.12B11.04%5.13B29.63%5.5B29.30%5.36B16.52%4.78B11.90%4.62B11.86%4.24B
Total liabilityies and equity 16.46%27.92B15.13%28.52B11.90%25.88B13.26%25.36B10.10%23.98B18.90%24.77B14.38%23.12B13.08%22.39B18.77%21.78B11.75%20.83B
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 --Zhejiang Kexin Certified Public Accountants Co., Ltd. (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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