CN Stock MarketDetailed Quotes

603019 Dawning Information Industry

Watchlist
  • 40.84
  • +0.55+1.37%
Not Open Jun 13 15:00 CST
59.77BMarket Cap32.36P/E (TTM)

Dawning Information Industry 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
1.42%6.42B
16.87%7.19B
19.09%5.43B
31.25%5.86B
16.36%6.33B
-5.03%6.16B
-19.63%4.56B
-41.47%4.46B
-35.54%5.44B
-21.19%6.48B
Transactional financial assets
--5.28M
----
----
----
----
----
----
----
--0
--9.63M
Notes receivable and accounts receivable
-5.91%3.08B
-3.99%2.68B
3.98%2.41B
3.01%2.35B
32.21%3.28B
12.60%2.79B
-5.51%2.31B
-21.36%2.28B
-16.90%2.48B
13.30%2.48B
-Notes receivable
--125.05M
--154.43M
--437.36K
--5.95M
----
----
----
----
73.32%117.93M
90.55%179.05M
-Accounts receivable
-9.73%2.96B
-9.51%2.53B
3.96%2.41B
2.75%2.35B
38.82%3.28B
21.36%2.79B
4.83%2.31B
-19.61%2.28B
-19.00%2.36B
9.84%2.3B
Other receivables (including interest and dividends)
13.40%113.89M
-55.45%76.67M
23.69%92.93M
88.70%90.1M
65.97%100.43M
245.22%172.09M
12.00%75.13M
-80.01%47.75M
-73.24%60.51M
-75.03%49.85M
-Dividend receivable
----
----
----
--7.68M
46.90%242.32K
46.90%242.32K
46.90%242.32K
----
--164.96K
--164.96K
-Other receivable
----
----
----
72.61%82.42M
----
245.87%171.85M
----
-80.01%47.75M
----
-75.11%49.69M
Contractual assets
1,014.37%44.75M
272.53%44.72M
69.67%14.93M
67.12%15.4M
-92.62%4.02M
-78.16%12M
-44.94%8.8M
2.50%9.22M
640.30%54.42M
714.23%54.97M
Advance payment
-59.51%242.01M
-67.60%137.16M
-19.58%455.24M
10.09%462.69M
-21.49%597.73M
-45.76%423.35M
-6.66%566.06M
323.29%420.29M
663.82%761.35M
210.64%780.58M
Inventories
-39.08%3.16B
-46.23%3.43B
-45.08%5.06B
-36.06%4.67B
-22.13%5.19B
6.16%6.38B
62.87%9.21B
130.01%7.3B
146.57%6.66B
116.12%6.01B
Receivable financing
74.78%430.33M
17.55%61.65M
-21.89%93.8M
114.08%103.84M
--246.22M
--52.45M
--120.09M
--48.5M
----
----
Non-current assets due within one year
----
--828.6M
--775.22M
--766.99M
--524.27K
----
----
----
----
----
Other current assets
-20.23%507.93M
-43.02%473.66M
-23.21%753.44M
-19.92%681.1M
-25.85%636.78M
5.13%831.23M
14.66%981.22M
25.91%850.51M
26.54%858.83M
25.51%790.67M
Total current assets
-14.48%14.01B
-11.24%14.93B
-15.45%15.08B
-2.76%15B
0.40%16.38B
0.97%16.82B
15.65%17.83B
3.34%15.43B
7.22%16.32B
16.63%16.66B
Non Current assets
Other equity investment
2,493.01%93.43M
2,550.74%95.51M
77.99%7M
-8.38%3.6M
-8.38%3.6M
-8.38%3.6M
-51.29%3.93M
-55.27%3.93M
-55.27%3.93M
-38.48%3.93M
Long-term equity investment
7.73%6.99B
8.04%6.91B
3.76%6.71B
73.59%6.63B
84.67%6.49B
85.01%6.4B
93.88%6.46B
20.86%3.82B
16.81%3.51B
13.55%3.46B
Fixed assets
----
----
----
2.59%2.13B
----
52.44%2.2B
----
61.07%2.08B
----
2.95%1.44B
Constru in process
----
----
----
105.44%374.71M
----
-50.69%290.71M
----
-44.36%182.4M
----
256.41%589.57M
Intangible assets
170.30%4.18B
171.61%4.32B
-8.93%1.45B
28.18%1.5B
28.41%1.55B
24.24%1.59B
68.01%1.59B
20.19%1.17B
20.09%1.2B
24.77%1.28B
Development expenditure
----
----
198.75%2.9B
121.06%2.38B
193.42%1.94B
194.75%1.64B
75.10%969.74M
158.17%1.08B
101.92%659.7M
139.35%555.45M
Goodwill
1.69%74.08M
1.69%74.08M
1,629.69%73.97M
1,629.69%73.97M
1,268.36%72.85M
11.41%72.85M
0.00%4.28M
0.00%4.28M
24.49%5.32M
1,428.95%65.39M
Long deferred expense
35.32%50.97M
60.80%56.02M
75.05%48.33M
43.27%37.88M
28.22%37.67M
11.37%34.84M
-9.87%27.61M
-20.37%26.44M
-12.28%29.38M
-17.72%31.28M
Deferred tax assets
-10.18%146.5M
0.56%149.57M
6.33%148.22M
9.13%148.02M
29.02%163.11M
13.94%148.74M
31.74%139.39M
46.36%135.64M
39.51%126.42M
40.05%130.54M
Usufruct assets
89.35%55.89M
75.74%58.38M
-30.95%26.35M
-15.69%29.04M
-7.88%29.52M
-19.23%33.22M
-7.45%38.16M
-19.99%34.44M
-18.08%32.04M
-14.99%41.13M
Other non current assets
61.46%3.44B
-16.27%2.17B
-32.24%1.76B
-13.49%2.08B
-1.53%2.13B
25.24%2.59B
48.61%2.6B
47.58%2.4B
37.94%2.16B
209.15%2.06B
Total non current assets
20.08%17.89B
11.32%16.69B
9.77%15.64B
40.76%15.39B
48.79%14.89B
55.17%14.99B
66.71%14.25B
37.04%10.93B
31.03%10.01B
43.63%9.66B
Total assets
1.98%31.89B
-0.61%31.62B
-4.25%30.72B
15.28%30.39B
18.80%31.28B
20.87%31.81B
33.86%32.08B
15.07%26.36B
15.18%26.33B
25.27%26.32B
Liabilities
Current liabilities
Short term loan
-67.40%110.07M
-44.32%160.11M
-39.45%210.12M
262.01%335.13M
--337.61M
5,644.76%287.56M
--347M
--92.58M
----
--5.01M
Notes payable and accounts payable
24.67%2.56B
-11.35%2.17B
-40.55%2.44B
-9.81%2.73B
-21.19%2.06B
-5.45%2.45B
70.94%4.1B
55.64%3.03B
63.19%2.61B
44.19%2.59B
-Notes payable
-91.47%33.25M
-73.17%133.25M
-82.87%136.49M
-17.36%420.9M
29.01%390M
6,672.68%496.6M
384.21%796.73M
--509.35M
--302.3M
--7.33M
-Accounts payable
51.87%2.53B
4.39%2.04B
-30.34%2.3B
-8.28%2.31B
-27.77%1.67B
-24.43%1.95B
47.86%3.3B
29.44%2.52B
44.27%2.31B
43.78%2.58B
Contract liabilities
-59.56%790.3M
-74.88%567.25M
-38.30%688.03M
-45.91%570.41M
4.01%1.95B
21.51%2.26B
-30.29%1.12B
-34.95%1.05B
-1.88%1.88B
39.20%1.86B
Advance receipts
0.00%4M
0.00%4M
0.00%4M
0.00%4M
-52.89%4M
-51.37%4M
10.74%4M
10.74%4M
106.49%8.49M
-71.07%8.23M
Salaries payable
-26.41%9.16M
17.45%276.81M
46.34%33.28M
217.61%44.59M
200.38%12.45M
16.34%235.68M
-58.18%22.74M
1.32%14.04M
-52.88%4.14M
36.35%202.58M
Taxs payable
2.60%85.94M
-2.02%246.72M
-10.85%96.46M
-3.00%135.7M
8.95%83.76M
101.49%251.82M
22.13%108.19M
50.65%139.89M
35.25%76.88M
14.87%124.98M
Other payable (including interest and dividends)
-21.54%164.48M
-32.47%151.08M
37.39%290.21M
-23.67%160.8M
5.39%209.63M
-6.31%223.73M
-2.58%211.22M
-12.31%210.68M
603.87%198.91M
747.71%238.81M
-Dividend payable
----
----
--117.12M
----
----
--907.59K
----
----
----
----
-Other payable
----
----
----
-23.67%160.8M
----
-6.69%222.83M
----
-1.09%210.68M
----
747.71%238.81M
Non current liabilities due within one year
328.42%1.49B
122.79%1.29B
146.51%1.22B
31.34%647.62M
-56.21%346.91M
1.64%577.24M
1,088.07%496.06M
2,738.30%493.08M
1,023.21%792.15M
574.86%567.94M
Other current liabilities
1,189.77%176.26M
311.72%128.67M
-21.32%32.83M
-61.98%34.46M
-80.75%13.67M
-63.31%31.25M
-79.68%41.73M
-57.11%90.65M
-71.25%70.98M
-50.11%85.18M
Total current liabilities
7.40%5.39B
-21.01%4.99B
-22.19%5.01B
-9.05%4.66B
-11.01%5.02B
11.23%6.32B
39.87%6.45B
23.66%5.13B
43.53%5.64B
53.54%5.68B
Current liabilities
Long term loan
-40.68%1.04B
-14.09%1.28B
9.37%1.44B
96.57%1.45B
299.38%1.76B
113.72%1.48B
47.07%1.32B
-16.06%740.18M
-39.70%440.18M
38.91%694.53M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
6.43%3.89B
----
17.44%4.05B
----
33.99%3.65B
----
85.41%3.45B
Estimate liabilities
31.87%85.19M
31.67%87.76M
24.58%71.96M
13.91%66.38M
18.55%64.6M
22.07%66.65M
14.14%57.76M
10.17%58.28M
4.78%54.49M
2.78%54.6M
Deferred tax liabilities
-83.76%4.59M
-56.69%9.53M
493.73%27.66M
467.45%28.06M
480.85%28.27M
47.06%22.02M
-3.97%4.66M
1.16%4.94M
-1.27%4.87M
201.39%14.97M
Long term deferred income
-18.19%1.5B
-16.44%1.58B
-16.74%1.65B
-6.84%1.73B
-5.28%1.83B
-3.02%1.89B
-0.11%1.98B
-9.56%1.86B
-7.59%1.94B
-6.81%1.95B
Lease liabilities
137.28%36.3M
134.36%37.38M
-44.80%12.74M
-20.54%15.24M
-22.80%15.3M
-24.13%15.95M
-39.42%23.09M
-53.38%19.18M
-49.79%19.82M
-33.31%21.02M
Other non current liabilities
-66.96%189.53M
1.33%226.35M
-79.99%398.6M
-68.08%399.52M
-57.73%573.58M
-82.78%223.39M
51.36%1.99B
47.79%1.25B
47.83%1.36B
59.77%1.3B
Total non current liabilities
-17.36%6.89B
-7.85%7.15B
-19.17%7.46B
-0.03%7.59B
11.82%8.34B
3.64%7.75B
30.59%9.23B
14.77%7.59B
8.20%7.46B
39.69%7.48B
Adjustment items of total current liabilities
--0.01
----
----
----
----
----
----
----
----
----
Total liabilities
-8.06%12.28B
-13.76%12.13B
-20.41%12.47B
-3.67%12.25B
1.99%13.35B
6.92%14.07B
34.25%15.67B
18.20%12.71B
21.02%13.09B
45.35%13.16B
Shareholders equity
Paid-in capital
-0.03%1.46B
-0.03%1.46B
-0.03%1.46B
-0.03%1.46B
0.06%1.46B
0.06%1.46B
0.06%1.46B
0.09%1.46B
0.86%1.46B
0.86%1.46B
Capital reserve funds
1.53%11.2B
1.65%11.19B
2.42%11.1B
33.78%11.08B
37.70%11.03B
37.93%11B
35.94%10.84B
4.52%8.28B
3.76%8.01B
3.31%7.98B
Surplus reserve funds
39.45%492.25M
39.45%492.25M
36.05%353.11M
36.07%352.99M
36.07%352.99M
36.07%352.99M
42.34%259.55M
42.26%259.41M
42.26%259.41M
42.26%259.41M
Retained profit
28.17%5.78B
28.75%5.64B
31.77%4.69B
35.65%4.6B
38.44%4.51B
38.46%4.38B
40.70%3.56B
40.46%3.39B
38.76%3.26B
39.55%3.16B
Less:Treasury stock
-16.43%159.96M
-22.75%147.85M
-32.10%129.96M
-31.14%136.25M
6.04%191.4M
6.04%191.4M
6.04%191.4M
9.61%197.85M
--180.5M
--180.5M
Other composite income
131.49%17.16M
116.93%18.24M
-19.92%8.92M
29.89%10.2M
40.27%7.42M
52.39%8.41M
158.69%11.14M
61.48%7.85M
-14.27%5.29M
-20.96%5.52M
Shareholders equity without minority interests
9.43%18.8B
9.59%18.65B
9.69%17.49B
31.53%17.37B
34.01%17.18B
34.12%17.02B
33.15%15.95B
11.85%13.21B
9.47%12.82B
9.11%12.69B
Minority interests
10.18%820.38M
14.90%830.89M
61.99%756.32M
75.53%767.73M
79.88%744.57M
53.85%723.16M
45.88%466.91M
28.10%437.37M
26.08%413.92M
44.16%470.04M
Total shareholder equity
9.46%19.62B
9.81%19.48B
11.18%18.25B
32.94%18.14B
35.44%17.92B
34.82%17.74B
33.48%16.41B
12.31%13.65B
9.92%13.23B
10.07%13.16B
Total liabilityies and equity
1.98%31.89B
-0.61%31.62B
-4.25%30.72B
15.28%30.39B
18.80%31.28B
20.87%31.81B
33.86%32.08B
15.07%26.36B
15.18%26.33B
25.27%26.32B
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)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 1.42%6.42B16.87%7.19B19.09%5.43B31.25%5.86B16.36%6.33B-5.03%6.16B-19.63%4.56B-41.47%4.46B-35.54%5.44B-21.19%6.48B
Transactional financial assets --5.28M------------------------------0--9.63M
Notes receivable and accounts receivable -5.91%3.08B-3.99%2.68B3.98%2.41B3.01%2.35B32.21%3.28B12.60%2.79B-5.51%2.31B-21.36%2.28B-16.90%2.48B13.30%2.48B
-Notes receivable --125.05M--154.43M--437.36K--5.95M----------------73.32%117.93M90.55%179.05M
-Accounts receivable -9.73%2.96B-9.51%2.53B3.96%2.41B2.75%2.35B38.82%3.28B21.36%2.79B4.83%2.31B-19.61%2.28B-19.00%2.36B9.84%2.3B
Other receivables (including interest and dividends) 13.40%113.89M-55.45%76.67M23.69%92.93M88.70%90.1M65.97%100.43M245.22%172.09M12.00%75.13M-80.01%47.75M-73.24%60.51M-75.03%49.85M
-Dividend receivable --------------7.68M46.90%242.32K46.90%242.32K46.90%242.32K------164.96K--164.96K
-Other receivable ------------72.61%82.42M----245.87%171.85M-----80.01%47.75M-----75.11%49.69M
Contractual assets 1,014.37%44.75M272.53%44.72M69.67%14.93M67.12%15.4M-92.62%4.02M-78.16%12M-44.94%8.8M2.50%9.22M640.30%54.42M714.23%54.97M
Advance payment -59.51%242.01M-67.60%137.16M-19.58%455.24M10.09%462.69M-21.49%597.73M-45.76%423.35M-6.66%566.06M323.29%420.29M663.82%761.35M210.64%780.58M
Inventories -39.08%3.16B-46.23%3.43B-45.08%5.06B-36.06%4.67B-22.13%5.19B6.16%6.38B62.87%9.21B130.01%7.3B146.57%6.66B116.12%6.01B
Receivable financing 74.78%430.33M17.55%61.65M-21.89%93.8M114.08%103.84M--246.22M--52.45M--120.09M--48.5M--------
Non-current assets due within one year ------828.6M--775.22M--766.99M--524.27K--------------------
Other current assets -20.23%507.93M-43.02%473.66M-23.21%753.44M-19.92%681.1M-25.85%636.78M5.13%831.23M14.66%981.22M25.91%850.51M26.54%858.83M25.51%790.67M
Total current assets -14.48%14.01B-11.24%14.93B-15.45%15.08B-2.76%15B0.40%16.38B0.97%16.82B15.65%17.83B3.34%15.43B7.22%16.32B16.63%16.66B
Non Current assets
Other equity investment 2,493.01%93.43M2,550.74%95.51M77.99%7M-8.38%3.6M-8.38%3.6M-8.38%3.6M-51.29%3.93M-55.27%3.93M-55.27%3.93M-38.48%3.93M
Long-term equity investment 7.73%6.99B8.04%6.91B3.76%6.71B73.59%6.63B84.67%6.49B85.01%6.4B93.88%6.46B20.86%3.82B16.81%3.51B13.55%3.46B
Fixed assets ------------2.59%2.13B----52.44%2.2B----61.07%2.08B----2.95%1.44B
Constru in process ------------105.44%374.71M-----50.69%290.71M-----44.36%182.4M----256.41%589.57M
Intangible assets 170.30%4.18B171.61%4.32B-8.93%1.45B28.18%1.5B28.41%1.55B24.24%1.59B68.01%1.59B20.19%1.17B20.09%1.2B24.77%1.28B
Development expenditure --------198.75%2.9B121.06%2.38B193.42%1.94B194.75%1.64B75.10%969.74M158.17%1.08B101.92%659.7M139.35%555.45M
Goodwill 1.69%74.08M1.69%74.08M1,629.69%73.97M1,629.69%73.97M1,268.36%72.85M11.41%72.85M0.00%4.28M0.00%4.28M24.49%5.32M1,428.95%65.39M
Long deferred expense 35.32%50.97M60.80%56.02M75.05%48.33M43.27%37.88M28.22%37.67M11.37%34.84M-9.87%27.61M-20.37%26.44M-12.28%29.38M-17.72%31.28M
Deferred tax assets -10.18%146.5M0.56%149.57M6.33%148.22M9.13%148.02M29.02%163.11M13.94%148.74M31.74%139.39M46.36%135.64M39.51%126.42M40.05%130.54M
Usufruct assets 89.35%55.89M75.74%58.38M-30.95%26.35M-15.69%29.04M-7.88%29.52M-19.23%33.22M-7.45%38.16M-19.99%34.44M-18.08%32.04M-14.99%41.13M
Other non current assets 61.46%3.44B-16.27%2.17B-32.24%1.76B-13.49%2.08B-1.53%2.13B25.24%2.59B48.61%2.6B47.58%2.4B37.94%2.16B209.15%2.06B
Total non current assets 20.08%17.89B11.32%16.69B9.77%15.64B40.76%15.39B48.79%14.89B55.17%14.99B66.71%14.25B37.04%10.93B31.03%10.01B43.63%9.66B
Total assets 1.98%31.89B-0.61%31.62B-4.25%30.72B15.28%30.39B18.80%31.28B20.87%31.81B33.86%32.08B15.07%26.36B15.18%26.33B25.27%26.32B
Liabilities
Current liabilities
Short term loan -67.40%110.07M-44.32%160.11M-39.45%210.12M262.01%335.13M--337.61M5,644.76%287.56M--347M--92.58M------5.01M
Notes payable and accounts payable 24.67%2.56B-11.35%2.17B-40.55%2.44B-9.81%2.73B-21.19%2.06B-5.45%2.45B70.94%4.1B55.64%3.03B63.19%2.61B44.19%2.59B
-Notes payable -91.47%33.25M-73.17%133.25M-82.87%136.49M-17.36%420.9M29.01%390M6,672.68%496.6M384.21%796.73M--509.35M--302.3M--7.33M
-Accounts payable 51.87%2.53B4.39%2.04B-30.34%2.3B-8.28%2.31B-27.77%1.67B-24.43%1.95B47.86%3.3B29.44%2.52B44.27%2.31B43.78%2.58B
Contract liabilities -59.56%790.3M-74.88%567.25M-38.30%688.03M-45.91%570.41M4.01%1.95B21.51%2.26B-30.29%1.12B-34.95%1.05B-1.88%1.88B39.20%1.86B
Advance receipts 0.00%4M0.00%4M0.00%4M0.00%4M-52.89%4M-51.37%4M10.74%4M10.74%4M106.49%8.49M-71.07%8.23M
Salaries payable -26.41%9.16M17.45%276.81M46.34%33.28M217.61%44.59M200.38%12.45M16.34%235.68M-58.18%22.74M1.32%14.04M-52.88%4.14M36.35%202.58M
Taxs payable 2.60%85.94M-2.02%246.72M-10.85%96.46M-3.00%135.7M8.95%83.76M101.49%251.82M22.13%108.19M50.65%139.89M35.25%76.88M14.87%124.98M
Other payable (including interest and dividends) -21.54%164.48M-32.47%151.08M37.39%290.21M-23.67%160.8M5.39%209.63M-6.31%223.73M-2.58%211.22M-12.31%210.68M603.87%198.91M747.71%238.81M
-Dividend payable ----------117.12M----------907.59K----------------
-Other payable -------------23.67%160.8M-----6.69%222.83M-----1.09%210.68M----747.71%238.81M
Non current liabilities due within one year 328.42%1.49B122.79%1.29B146.51%1.22B31.34%647.62M-56.21%346.91M1.64%577.24M1,088.07%496.06M2,738.30%493.08M1,023.21%792.15M574.86%567.94M
Other current liabilities 1,189.77%176.26M311.72%128.67M-21.32%32.83M-61.98%34.46M-80.75%13.67M-63.31%31.25M-79.68%41.73M-57.11%90.65M-71.25%70.98M-50.11%85.18M
Total current liabilities 7.40%5.39B-21.01%4.99B-22.19%5.01B-9.05%4.66B-11.01%5.02B11.23%6.32B39.87%6.45B23.66%5.13B43.53%5.64B53.54%5.68B
Current liabilities
Long term loan -40.68%1.04B-14.09%1.28B9.37%1.44B96.57%1.45B299.38%1.76B113.72%1.48B47.07%1.32B-16.06%740.18M-39.70%440.18M38.91%694.53M
Long term account payable --------------0------0------0------0
Specific account payable ------------6.43%3.89B----17.44%4.05B----33.99%3.65B----85.41%3.45B
Estimate liabilities 31.87%85.19M31.67%87.76M24.58%71.96M13.91%66.38M18.55%64.6M22.07%66.65M14.14%57.76M10.17%58.28M4.78%54.49M2.78%54.6M
Deferred tax liabilities -83.76%4.59M-56.69%9.53M493.73%27.66M467.45%28.06M480.85%28.27M47.06%22.02M-3.97%4.66M1.16%4.94M-1.27%4.87M201.39%14.97M
Long term deferred income -18.19%1.5B-16.44%1.58B-16.74%1.65B-6.84%1.73B-5.28%1.83B-3.02%1.89B-0.11%1.98B-9.56%1.86B-7.59%1.94B-6.81%1.95B
Lease liabilities 137.28%36.3M134.36%37.38M-44.80%12.74M-20.54%15.24M-22.80%15.3M-24.13%15.95M-39.42%23.09M-53.38%19.18M-49.79%19.82M-33.31%21.02M
Other non current liabilities -66.96%189.53M1.33%226.35M-79.99%398.6M-68.08%399.52M-57.73%573.58M-82.78%223.39M51.36%1.99B47.79%1.25B47.83%1.36B59.77%1.3B
Total non current liabilities -17.36%6.89B-7.85%7.15B-19.17%7.46B-0.03%7.59B11.82%8.34B3.64%7.75B30.59%9.23B14.77%7.59B8.20%7.46B39.69%7.48B
Adjustment items of total current liabilities --0.01------------------------------------
Total liabilities -8.06%12.28B-13.76%12.13B-20.41%12.47B-3.67%12.25B1.99%13.35B6.92%14.07B34.25%15.67B18.20%12.71B21.02%13.09B45.35%13.16B
Shareholders equity
Paid-in capital -0.03%1.46B-0.03%1.46B-0.03%1.46B-0.03%1.46B0.06%1.46B0.06%1.46B0.06%1.46B0.09%1.46B0.86%1.46B0.86%1.46B
Capital reserve funds 1.53%11.2B1.65%11.19B2.42%11.1B33.78%11.08B37.70%11.03B37.93%11B35.94%10.84B4.52%8.28B3.76%8.01B3.31%7.98B
Surplus reserve funds 39.45%492.25M39.45%492.25M36.05%353.11M36.07%352.99M36.07%352.99M36.07%352.99M42.34%259.55M42.26%259.41M42.26%259.41M42.26%259.41M
Retained profit 28.17%5.78B28.75%5.64B31.77%4.69B35.65%4.6B38.44%4.51B38.46%4.38B40.70%3.56B40.46%3.39B38.76%3.26B39.55%3.16B
Less:Treasury stock -16.43%159.96M-22.75%147.85M-32.10%129.96M-31.14%136.25M6.04%191.4M6.04%191.4M6.04%191.4M9.61%197.85M--180.5M--180.5M
Other composite income 131.49%17.16M116.93%18.24M-19.92%8.92M29.89%10.2M40.27%7.42M52.39%8.41M158.69%11.14M61.48%7.85M-14.27%5.29M-20.96%5.52M
Shareholders equity without minority interests 9.43%18.8B9.59%18.65B9.69%17.49B31.53%17.37B34.01%17.18B34.12%17.02B33.15%15.95B11.85%13.21B9.47%12.82B9.11%12.69B
Minority interests 10.18%820.38M14.90%830.89M61.99%756.32M75.53%767.73M79.88%744.57M53.85%723.16M45.88%466.91M28.10%437.37M26.08%413.92M44.16%470.04M
Total shareholder equity 9.46%19.62B9.81%19.48B11.18%18.25B32.94%18.14B35.44%17.92B34.82%17.74B33.48%16.41B12.31%13.65B9.92%13.23B10.07%13.16B
Total liabilityies and equity 1.98%31.89B-0.61%31.62B-4.25%30.72B15.28%30.39B18.80%31.28B20.87%31.81B33.86%32.08B15.07%26.36B15.18%26.33B25.27%26.32B
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)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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