CN Stock MarketDetailed Quotes

603713 Milkyway Intelligent Supply Chain Service Group

Watchlist
  • 54.80
  • -0.15-0.27%
Market Closed Apr 30 15:00 CST
9.00BMarket Cap18.96P/E (TTM)

Milkyway Intelligent Supply Chain Service Group 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
-17.96%1.24B
-3.44%1.23B
-19.75%1.19B
20.38%1.24B
85.52%1.51B
100.17%1.28B
145.96%1.48B
154.74%1.03B
-8.94%811.69M
407.00%638.16M
Transactional financial assets
-38.45%198.77M
-39.96%269.68M
11.79%333.4M
4.20%394.27M
-8.62%322.94M
17.65%449.17M
-17.00%298.24M
-37.96%378.37M
214.94%353.38M
2,286.64%381.78M
Notes receivable and accounts receivable
17.74%3B
-2.34%2.69B
1.09%3.04B
-16.70%2.56B
-16.35%2.55B
3.50%2.76B
29.97%3.01B
68.34%3.07B
75.50%3.05B
96.79%2.66B
-Notes receivable
-22.09%522.71M
-18.69%578.79M
-30.94%540.73M
-35.07%568.28M
-25.22%670.9M
-1.23%711.82M
84.78%782.96M
220.42%875.16M
185.20%897.12M
286.48%720.69M
-Accounts receivable
31.98%2.48B
3.35%2.11B
12.37%2.5B
-9.40%1.99B
-12.65%1.88B
5.25%2.04B
17.69%2.22B
41.59%2.2B
51.21%2.15B
66.48%1.94B
Other receivables (including interest and dividends)
5.17%142.09M
8.74%132.27M
77.20%200.35M
-0.30%131.75M
11.98%135.09M
33.86%121.64M
73.31%113.07M
47.60%132.14M
103.93%120.64M
86.63%90.87M
-Accrued interest receivable
--394.96K
--843.15K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-0.30%131.75M
----
33.86%121.64M
----
47.60%132.14M
----
86.63%90.87M
Advance payment
32.39%264.43M
22.79%241.14M
125.07%555.07M
11.62%252.87M
-31.79%199.73M
-49.73%196.39M
-26.01%246.63M
25.25%226.55M
81.04%292.83M
457.03%390.64M
Inventories
188.39%701.02M
197.36%791.07M
276.56%912.14M
50.58%217.05M
65.02%243.08M
242.27%266.03M
51.60%242.23M
137.33%144.14M
152.17%147.3M
312.38%77.72M
Receivable financing
16.73%246.3M
-42.93%168.23M
-23.31%74.81M
90.13%190.3M
229.98%210.99M
819.60%294.79M
839.42%97.55M
218.93%100.09M
89.24%63.94M
412.22%32.06M
Other current assets
56.14%224.25M
49.07%233.35M
29.55%204.84M
-14.27%170.91M
-28.76%143.63M
-12.51%156.54M
-14.75%158.12M
28.35%199.35M
36.65%201.61M
32.07%178.92M
Total current assets
13.24%6.01B
4.40%5.76B
15.32%6.51B
-2.42%5.15B
5.40%5.31B
23.91%5.52B
40.08%5.65B
57.34%5.28B
57.42%5.04B
150.94%4.45B
Non Current assets
Investment real estate
-3.16%23.84M
-13.41%24.05M
-13.66%24.26M
710.40%24.34M
703.40%24.61M
788.99%27.77M
782.35%28.09M
-60.41%3M
-60.11%3.06M
-59.81%3.12M
Long-term equity investment
--35.75M
--33.76M
--27.62M
386.40%1.98M
----
----
----
--406.91K
--406.91K
--442.94K
Fixed assets
----
----
----
22.93%1.31B
----
10.14%1.2B
----
28.95%1.06B
----
38.18%1.09B
Fixed assets liquidation
----
----
----
-83.03%609.99K
----
-28.34%417.34K
----
1,428.39%3.59M
----
--582.36K
Constru in process
----
----
----
90.08%795.92M
----
102.34%564.3M
----
214.55%418.74M
----
501.41%278.88M
Intangible assets
-1.71%886.07M
5.62%886.37M
53.02%893.68M
60.97%947.09M
53.59%901.46M
50.16%839.23M
14.25%584.04M
10.82%588.36M
23.10%586.93M
16.42%558.89M
Development expenditure
----
----
34.37%2.79M
----
-25.65%2.04M
----
-20.91%2.08M
----
--2.75M
----
Goodwill
67.66%1.46B
67.21%1.46B
114.51%1.41B
83.53%1.11B
43.04%870.1M
42.94%872.44M
38.83%658.66M
15.80%606.3M
17.87%608.27M
28.94%610.34M
Long deferred expense
0.81%35.74M
2.20%38.93M
4.04%35.89M
25.58%34.68M
36.24%35.45M
63.48%38.09M
35.70%34.5M
0.47%27.61M
3.87%26.02M
-15.19%23.3M
Deferred tax assets
-37.09%48.93M
-30.22%49.01M
15.68%47.5M
139.83%81.08M
193.48%77.78M
176.21%70.24M
56.76%41.06M
-3.54%33.81M
52.32%26.5M
37.95%25.43M
Usufruct assets
15.60%298.18M
34.55%374.64M
141.42%304.3M
69.63%234.18M
90.23%257.95M
80.88%278.43M
61.54%126.05M
-16.86%138.05M
-18.96%135.6M
-33.37%153.93M
Other non current assets
-33.55%104.38M
-46.59%55.23M
-69.20%100.81M
173.07%165.75M
148.13%157.08M
36.32%103.41M
16.33%327.31M
19.07%60.7M
-48.87%63.31M
99.08%75.86M
Total non current assets
29.86%5.39B
34.30%5.36B
52.54%5.17B
59.85%4.7B
44.41%4.15B
41.64%3.99B
38.46%3.39B
28.02%2.94B
28.95%2.88B
33.59%2.82B
Total assets
20.53%11.4B
16.95%11.12B
29.28%11.68B
19.86%9.86B
19.58%9.46B
30.78%9.51B
39.47%9.03B
45.42%8.22B
45.73%7.91B
87.20%7.27B
Liabilities
Current liabilities
Short term loan
61.75%2.49B
69.11%2.38B
197.45%2.49B
86.21%1.72B
73.61%1.54B
74.77%1.41B
32.68%835.45M
242.03%924.96M
264.21%885.81M
216.78%804.51M
Notes payable and accounts payable
29.46%1.16B
18.50%1.1B
9.26%1.54B
-34.93%1.04B
-35.72%898.55M
-25.89%925.15M
6.28%1.41B
33.91%1.6B
30.85%1.4B
64.05%1.25B
-Notes payable
-10.00%117M
8.89%147M
-69.52%210M
-77.28%157M
-79.94%130M
-74.50%135M
39.28%688.9M
52.33%690.9M
40.56%647.9M
78.22%529.5M
-Accounts payable
36.14%1.05B
20.15%949.35M
84.92%1.33B
-2.63%882.03M
2.48%768.55M
9.91%790.15M
-13.43%717.3M
22.60%905.85M
23.49%749.95M
54.98%718.89M
Contract liabilities
156.20%70.22M
41.59%65.48M
-15.45%41.36M
247.08%32.6M
136.19%27.41M
318.07%46.24M
248.73%48.91M
77.74%9.39M
-63.40%11.6M
-8.51%11.06M
Advance receipts
-30.75%20.97M
-63.46%32.04M
41.38%78.18M
-66.39%19.84M
-69.12%30.28M
182.92%87.68M
142.89%55.3M
1,917.18%59.03M
2,002.78%98.07M
1,391.20%30.99M
Salaries payable
3.10%57.45M
-3.92%73.3M
-45.93%52.73M
-32.64%60M
-5.70%55.73M
20.33%76.29M
103.28%97.51M
167.98%89.07M
101.02%59.09M
47.69%63.4M
Taxs payable
29.52%81.19M
38.79%78.88M
54.74%110.91M
14.05%77.47M
12.46%62.68M
-6.73%56.83M
58.99%71.68M
86.33%67.93M
86.91%55.74M
156.52%60.93M
Other payable (including interest and dividends)
-20.72%191.19M
4.98%286.73M
63.40%367.28M
103.71%326.37M
11.85%241.16M
7.39%273.14M
18.38%224.77M
-22.39%160.21M
-5.62%215.61M
-15.28%254.34M
-Interest payable
272.22%5.54M
84.53%1.44M
227.93%329.24K
--2.08M
--1.49M
--782.29K
--100.4K
----
----
----
-Dividend payable
13.65%4.05M
63.75%5.84M
0.00%165.9K
221.99%2.89M
2,017.08%3.57M
487.28%3.57M
-72.68%165.9K
47.61%896.27K
46.09%168.44K
426.63%607.19K
-Other payable
-23.08%181.61M
3.97%279.45M
63.37%366.78M
101.75%321.41M
--236.1M
5.93%268.79M
--224.51M
-22.60%159.31M
----
-15.45%253.74M
Non current liabilities due within one year
-13.40%114.15M
96.22%274.92M
80.59%142.53M
52.15%129.33M
56.75%131.8M
55.56%140.11M
--78.92M
--85M
--84.09M
28.06%90.07M
Other current liabilities
-24.95%486.16M
-25.07%529.33M
-28.35%552.46M
-35.14%525.31M
-24.20%647.76M
-1.20%706.44M
67.16%771.03M
221.98%809.88M
208.94%854.61M
269.37%715.03M
Total current liabilities
28.59%4.67B
29.50%4.81B
49.51%5.37B
3.42%3.93B
-0.80%3.63B
13.40%3.72B
31.31%3.59B
90.23%3.8B
91.54%3.66B
97.52%3.28B
Current liabilities
Long term loan
37.88%906.78M
-12.78%617.11M
15.75%705.99M
-5.43%629.21M
2.82%657.66M
34.78%707.54M
44.41%609.93M
101.44%665.33M
156.75%639.6M
185.13%524.97M
Bonds payable
3.68%873.53M
3.69%865.82M
3.74%858.1M
--850.21M
--842.53M
--834.98M
--827.18M
----
----
----
Long term account payable
----
----
----
----
----
----
----
--392.07K
----
31.29%784.14K
Estimate liabilities
-21.56%2.97M
-17.26%3.13M
-98.01%75.63K
7,432.23%3.78M
377.46%3.78M
377.46%3.78M
--3.8M
--50.19K
--791.72K
--791.72K
Deferred tax liabilities
5.02%203.95M
5.53%208.61M
12.90%204.74M
30.19%213.69M
17.96%194.19M
20.22%197.67M
49.46%181.35M
32.10%164.15M
43.07%164.63M
57.35%164.43M
Long term deferred income
-7.46%15.75M
-4.46%16.45M
-4.41%16.64M
-4.36%16.83M
-4.31%17.02M
-4.27%17.21M
-2.01%17.41M
-4.18%17.6M
-4.14%17.79M
-4.09%17.98M
Lease liabilities
66.94%217.73M
67.15%231.48M
226.23%156.67M
81.71%109.52M
140.99%130.42M
112.25%138.49M
-39.67%48.02M
-64.28%60.27M
-66.85%54.12M
-52.50%65.25M
Total non current liabilities
20.32%2.22B
2.26%1.94B
15.08%1.94B
100.84%1.82B
110.32%1.85B
145.37%1.9B
163.26%1.69B
41.48%907.79M
60.24%877.51M
73.85%774.21M
Total liabilities
25.81%6.89B
20.29%6.76B
38.50%7.31B
22.20%5.76B
20.68%5.48B
38.61%5.62B
56.38%5.28B
78.39%4.71B
84.57%4.54B
92.52%4.05B
Shareholders equity
Paid-in capital
-0.06%164.29M
-0.06%164.29M
-0.06%164.37M
-0.05%164.38M
-0.05%164.39M
-0.05%164.38M
-0.01%164.46M
-0.01%164.46M
-0.01%164.47M
6.29%164.47M
Other equity instruments
-0.00%35.44M
-0.01%35.44M
-0.01%35.44M
--35.44M
--35.44M
--35.44M
--35.44M
----
----
----
Capital reserve funds
-2.96%1.79B
-2.26%1.79B
-0.72%1.81B
1.82%1.85B
2.23%1.84B
2.54%1.83B
2.41%1.83B
2.02%1.82B
0.99%1.8B
154.06%1.79B
Surplus reserve funds
31.63%43.36M
31.63%43.36M
64.67%32.94M
64.67%32.94M
64.67%32.94M
64.67%32.94M
3.34%20M
3.34%20M
3.34%20M
3.34%20M
Retained profit
20.05%2.24B
18.81%2.09B
27.87%2.07B
30.70%1.92B
36.80%1.87B
42.91%1.76B
47.13%1.62B
49.57%1.47B
48.28%1.36B
46.09%1.23B
Less:Treasury stock
81.17%162.42M
97.58%136.14M
46.74%103.18M
47.05%103.39M
9.89%89.65M
-15.54%68.91M
-13.99%70.31M
127.37%70.31M
163.83%81.59M
97.87%81.59M
Other composite income
-153.64%-790.24K
-104.00%-99.56K
-106.90%-360.96K
164.19%3.65M
12,365.57%1.47M
31,508.30%2.49M
--5.23M
--1.38M
---12.01K
---7.92K
Specific reserves
16.46%32.88M
6.62%32.01M
-42.59%20.11M
-15.23%28.2M
-12.02%28.23M
-3.42%30.02M
8.65%35.03M
3.34%33.26M
-10.15%32.09M
-3.54%31.09M
Shareholders equity without minority interests
6.69%4.14B
6.12%4.02B
10.94%4.04B
14.46%3.93B
17.57%3.88B
20.18%3.79B
20.45%3.64B
16.52%3.44B
14.11%3.3B
84.22%3.15B
Minority interests
271.37%368.14M
228.91%345.33M
180.98%334.39M
115.72%169.91M
43.19%99.13M
56.81%104.99M
43.84%119.01M
18.06%78.77M
-7.84%69.23M
-1.81%66.95M
Total shareholder equity
13.28%4.51B
12.13%4.37B
16.33%4.37B
16.73%4.1B
18.09%3.98B
20.94%3.89B
21.08%3.76B
16.56%3.51B
13.56%3.37B
80.92%3.22B
Total liabilityies and equity
20.53%11.4B
16.95%11.12B
29.28%11.68B
19.86%9.86B
19.58%9.46B
30.78%9.51B
39.47%9.03B
45.42%8.22B
45.73%7.91B
87.20%7.27B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -17.96%1.24B-3.44%1.23B-19.75%1.19B20.38%1.24B85.52%1.51B100.17%1.28B145.96%1.48B154.74%1.03B-8.94%811.69M407.00%638.16M
Transactional financial assets -38.45%198.77M-39.96%269.68M11.79%333.4M4.20%394.27M-8.62%322.94M17.65%449.17M-17.00%298.24M-37.96%378.37M214.94%353.38M2,286.64%381.78M
Notes receivable and accounts receivable 17.74%3B-2.34%2.69B1.09%3.04B-16.70%2.56B-16.35%2.55B3.50%2.76B29.97%3.01B68.34%3.07B75.50%3.05B96.79%2.66B
-Notes receivable -22.09%522.71M-18.69%578.79M-30.94%540.73M-35.07%568.28M-25.22%670.9M-1.23%711.82M84.78%782.96M220.42%875.16M185.20%897.12M286.48%720.69M
-Accounts receivable 31.98%2.48B3.35%2.11B12.37%2.5B-9.40%1.99B-12.65%1.88B5.25%2.04B17.69%2.22B41.59%2.2B51.21%2.15B66.48%1.94B
Other receivables (including interest and dividends) 5.17%142.09M8.74%132.27M77.20%200.35M-0.30%131.75M11.98%135.09M33.86%121.64M73.31%113.07M47.60%132.14M103.93%120.64M86.63%90.87M
-Accrued interest receivable --394.96K--843.15K--------------------------------
-Other receivable -------------0.30%131.75M----33.86%121.64M----47.60%132.14M----86.63%90.87M
Advance payment 32.39%264.43M22.79%241.14M125.07%555.07M11.62%252.87M-31.79%199.73M-49.73%196.39M-26.01%246.63M25.25%226.55M81.04%292.83M457.03%390.64M
Inventories 188.39%701.02M197.36%791.07M276.56%912.14M50.58%217.05M65.02%243.08M242.27%266.03M51.60%242.23M137.33%144.14M152.17%147.3M312.38%77.72M
Receivable financing 16.73%246.3M-42.93%168.23M-23.31%74.81M90.13%190.3M229.98%210.99M819.60%294.79M839.42%97.55M218.93%100.09M89.24%63.94M412.22%32.06M
Other current assets 56.14%224.25M49.07%233.35M29.55%204.84M-14.27%170.91M-28.76%143.63M-12.51%156.54M-14.75%158.12M28.35%199.35M36.65%201.61M32.07%178.92M
Total current assets 13.24%6.01B4.40%5.76B15.32%6.51B-2.42%5.15B5.40%5.31B23.91%5.52B40.08%5.65B57.34%5.28B57.42%5.04B150.94%4.45B
Non Current assets
Investment real estate -3.16%23.84M-13.41%24.05M-13.66%24.26M710.40%24.34M703.40%24.61M788.99%27.77M782.35%28.09M-60.41%3M-60.11%3.06M-59.81%3.12M
Long-term equity investment --35.75M--33.76M--27.62M386.40%1.98M--------------406.91K--406.91K--442.94K
Fixed assets ------------22.93%1.31B----10.14%1.2B----28.95%1.06B----38.18%1.09B
Fixed assets liquidation -------------83.03%609.99K-----28.34%417.34K----1,428.39%3.59M------582.36K
Constru in process ------------90.08%795.92M----102.34%564.3M----214.55%418.74M----501.41%278.88M
Intangible assets -1.71%886.07M5.62%886.37M53.02%893.68M60.97%947.09M53.59%901.46M50.16%839.23M14.25%584.04M10.82%588.36M23.10%586.93M16.42%558.89M
Development expenditure --------34.37%2.79M-----25.65%2.04M-----20.91%2.08M------2.75M----
Goodwill 67.66%1.46B67.21%1.46B114.51%1.41B83.53%1.11B43.04%870.1M42.94%872.44M38.83%658.66M15.80%606.3M17.87%608.27M28.94%610.34M
Long deferred expense 0.81%35.74M2.20%38.93M4.04%35.89M25.58%34.68M36.24%35.45M63.48%38.09M35.70%34.5M0.47%27.61M3.87%26.02M-15.19%23.3M
Deferred tax assets -37.09%48.93M-30.22%49.01M15.68%47.5M139.83%81.08M193.48%77.78M176.21%70.24M56.76%41.06M-3.54%33.81M52.32%26.5M37.95%25.43M
Usufruct assets 15.60%298.18M34.55%374.64M141.42%304.3M69.63%234.18M90.23%257.95M80.88%278.43M61.54%126.05M-16.86%138.05M-18.96%135.6M-33.37%153.93M
Other non current assets -33.55%104.38M-46.59%55.23M-69.20%100.81M173.07%165.75M148.13%157.08M36.32%103.41M16.33%327.31M19.07%60.7M-48.87%63.31M99.08%75.86M
Total non current assets 29.86%5.39B34.30%5.36B52.54%5.17B59.85%4.7B44.41%4.15B41.64%3.99B38.46%3.39B28.02%2.94B28.95%2.88B33.59%2.82B
Total assets 20.53%11.4B16.95%11.12B29.28%11.68B19.86%9.86B19.58%9.46B30.78%9.51B39.47%9.03B45.42%8.22B45.73%7.91B87.20%7.27B
Liabilities
Current liabilities
Short term loan 61.75%2.49B69.11%2.38B197.45%2.49B86.21%1.72B73.61%1.54B74.77%1.41B32.68%835.45M242.03%924.96M264.21%885.81M216.78%804.51M
Notes payable and accounts payable 29.46%1.16B18.50%1.1B9.26%1.54B-34.93%1.04B-35.72%898.55M-25.89%925.15M6.28%1.41B33.91%1.6B30.85%1.4B64.05%1.25B
-Notes payable -10.00%117M8.89%147M-69.52%210M-77.28%157M-79.94%130M-74.50%135M39.28%688.9M52.33%690.9M40.56%647.9M78.22%529.5M
-Accounts payable 36.14%1.05B20.15%949.35M84.92%1.33B-2.63%882.03M2.48%768.55M9.91%790.15M-13.43%717.3M22.60%905.85M23.49%749.95M54.98%718.89M
Contract liabilities 156.20%70.22M41.59%65.48M-15.45%41.36M247.08%32.6M136.19%27.41M318.07%46.24M248.73%48.91M77.74%9.39M-63.40%11.6M-8.51%11.06M
Advance receipts -30.75%20.97M-63.46%32.04M41.38%78.18M-66.39%19.84M-69.12%30.28M182.92%87.68M142.89%55.3M1,917.18%59.03M2,002.78%98.07M1,391.20%30.99M
Salaries payable 3.10%57.45M-3.92%73.3M-45.93%52.73M-32.64%60M-5.70%55.73M20.33%76.29M103.28%97.51M167.98%89.07M101.02%59.09M47.69%63.4M
Taxs payable 29.52%81.19M38.79%78.88M54.74%110.91M14.05%77.47M12.46%62.68M-6.73%56.83M58.99%71.68M86.33%67.93M86.91%55.74M156.52%60.93M
Other payable (including interest and dividends) -20.72%191.19M4.98%286.73M63.40%367.28M103.71%326.37M11.85%241.16M7.39%273.14M18.38%224.77M-22.39%160.21M-5.62%215.61M-15.28%254.34M
-Interest payable 272.22%5.54M84.53%1.44M227.93%329.24K--2.08M--1.49M--782.29K--100.4K------------
-Dividend payable 13.65%4.05M63.75%5.84M0.00%165.9K221.99%2.89M2,017.08%3.57M487.28%3.57M-72.68%165.9K47.61%896.27K46.09%168.44K426.63%607.19K
-Other payable -23.08%181.61M3.97%279.45M63.37%366.78M101.75%321.41M--236.1M5.93%268.79M--224.51M-22.60%159.31M-----15.45%253.74M
Non current liabilities due within one year -13.40%114.15M96.22%274.92M80.59%142.53M52.15%129.33M56.75%131.8M55.56%140.11M--78.92M--85M--84.09M28.06%90.07M
Other current liabilities -24.95%486.16M-25.07%529.33M-28.35%552.46M-35.14%525.31M-24.20%647.76M-1.20%706.44M67.16%771.03M221.98%809.88M208.94%854.61M269.37%715.03M
Total current liabilities 28.59%4.67B29.50%4.81B49.51%5.37B3.42%3.93B-0.80%3.63B13.40%3.72B31.31%3.59B90.23%3.8B91.54%3.66B97.52%3.28B
Current liabilities
Long term loan 37.88%906.78M-12.78%617.11M15.75%705.99M-5.43%629.21M2.82%657.66M34.78%707.54M44.41%609.93M101.44%665.33M156.75%639.6M185.13%524.97M
Bonds payable 3.68%873.53M3.69%865.82M3.74%858.1M--850.21M--842.53M--834.98M--827.18M------------
Long term account payable ------------------------------392.07K----31.29%784.14K
Estimate liabilities -21.56%2.97M-17.26%3.13M-98.01%75.63K7,432.23%3.78M377.46%3.78M377.46%3.78M--3.8M--50.19K--791.72K--791.72K
Deferred tax liabilities 5.02%203.95M5.53%208.61M12.90%204.74M30.19%213.69M17.96%194.19M20.22%197.67M49.46%181.35M32.10%164.15M43.07%164.63M57.35%164.43M
Long term deferred income -7.46%15.75M-4.46%16.45M-4.41%16.64M-4.36%16.83M-4.31%17.02M-4.27%17.21M-2.01%17.41M-4.18%17.6M-4.14%17.79M-4.09%17.98M
Lease liabilities 66.94%217.73M67.15%231.48M226.23%156.67M81.71%109.52M140.99%130.42M112.25%138.49M-39.67%48.02M-64.28%60.27M-66.85%54.12M-52.50%65.25M
Total non current liabilities 20.32%2.22B2.26%1.94B15.08%1.94B100.84%1.82B110.32%1.85B145.37%1.9B163.26%1.69B41.48%907.79M60.24%877.51M73.85%774.21M
Total liabilities 25.81%6.89B20.29%6.76B38.50%7.31B22.20%5.76B20.68%5.48B38.61%5.62B56.38%5.28B78.39%4.71B84.57%4.54B92.52%4.05B
Shareholders equity
Paid-in capital -0.06%164.29M-0.06%164.29M-0.06%164.37M-0.05%164.38M-0.05%164.39M-0.05%164.38M-0.01%164.46M-0.01%164.46M-0.01%164.47M6.29%164.47M
Other equity instruments -0.00%35.44M-0.01%35.44M-0.01%35.44M--35.44M--35.44M--35.44M--35.44M------------
Capital reserve funds -2.96%1.79B-2.26%1.79B-0.72%1.81B1.82%1.85B2.23%1.84B2.54%1.83B2.41%1.83B2.02%1.82B0.99%1.8B154.06%1.79B
Surplus reserve funds 31.63%43.36M31.63%43.36M64.67%32.94M64.67%32.94M64.67%32.94M64.67%32.94M3.34%20M3.34%20M3.34%20M3.34%20M
Retained profit 20.05%2.24B18.81%2.09B27.87%2.07B30.70%1.92B36.80%1.87B42.91%1.76B47.13%1.62B49.57%1.47B48.28%1.36B46.09%1.23B
Less:Treasury stock 81.17%162.42M97.58%136.14M46.74%103.18M47.05%103.39M9.89%89.65M-15.54%68.91M-13.99%70.31M127.37%70.31M163.83%81.59M97.87%81.59M
Other composite income -153.64%-790.24K-104.00%-99.56K-106.90%-360.96K164.19%3.65M12,365.57%1.47M31,508.30%2.49M--5.23M--1.38M---12.01K---7.92K
Specific reserves 16.46%32.88M6.62%32.01M-42.59%20.11M-15.23%28.2M-12.02%28.23M-3.42%30.02M8.65%35.03M3.34%33.26M-10.15%32.09M-3.54%31.09M
Shareholders equity without minority interests 6.69%4.14B6.12%4.02B10.94%4.04B14.46%3.93B17.57%3.88B20.18%3.79B20.45%3.64B16.52%3.44B14.11%3.3B84.22%3.15B
Minority interests 271.37%368.14M228.91%345.33M180.98%334.39M115.72%169.91M43.19%99.13M56.81%104.99M43.84%119.01M18.06%78.77M-7.84%69.23M-1.81%66.95M
Total shareholder equity 13.28%4.51B12.13%4.37B16.33%4.37B16.73%4.1B18.09%3.98B20.94%3.89B21.08%3.76B16.56%3.51B13.56%3.37B80.92%3.22B
Total liabilityies and equity 20.53%11.4B16.95%11.12B29.28%11.68B19.86%9.86B19.58%9.46B30.78%9.51B39.47%9.03B45.42%8.22B45.73%7.91B87.20%7.27B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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