CN Stock MarketDetailed Quotes

000800 FAW Jiefang Group

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  • 7.80
  • -0.14-1.76%
Not Open Jan 3 15:00 CST
38.39BMarket Cap53.79P/E (TTM)

FAW Jiefang Group Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-41.24%19.1B
-4.22%25.61B
3.33%23.32B
8.93%22.92B
24.94%32.5B
-6.34%26.74B
-19.96%22.57B
-31.60%21.04B
-41.66%26.02B
-15.48%28.55B
Notes receivable and accounts receivable
458.23%13.62B
289.63%11.82B
184.97%5.41B
93.01%2.03B
30.23%2.44B
48.67%3.03B
21.91%1.9B
-18.47%1.05B
-5.21%1.87B
-17.02%2.04B
-Notes receivable
-43.52%110.59M
-44.50%110.59M
-87.74%24.97M
-76.10%44.63M
1,955.78%195.8M
2,832.25%199.26M
1,155.90%203.74M
1,343.53%186.75M
-93.28%9.52M
-96.25%6.8M
-Accounts receivable
502.02%13.51B
313.12%11.71B
217.78%5.38B
129.43%1.99B
20.39%2.24B
39.37%2.83B
9.96%1.69B
-32.24%867.09M
1.60%1.86B
-10.71%2.03B
Other receivables (including interest and dividends)
16.07%1.26B
5.44%1.18B
20.23%1.26B
22.55%1.31B
278.16%1.09B
261.93%1.12B
252.37%1.05B
328.95%1.07B
-7.98%288.19M
-2.75%308.36M
-Dividend receivable
----
----
----
----
-90.15%2.61M
-90.15%2.61M
-69.56%2.61M
-69.56%2.61M
49.11%26.49M
49.11%26.49M
-Other receivable
----
5.68%1.18B
----
----
----
295.01%1.11B
----
343.14%1.07B
----
-5.83%281.87M
Contractual assets
10.60%20.33M
-16.95%16.48M
-2.51%19.61M
57.98%17.58M
-67.94%18.38M
-67.99%19.84M
-62.53%20.12M
-79.02%11.13M
-8.63%57.33M
-1.85%61.97M
Advance payment
-46.86%429.64M
-56.20%410.91M
-30.34%627.76M
-23.19%689.62M
-37.55%808.45M
-31.92%938.23M
-12.20%901.15M
3.34%897.83M
84.29%1.29B
140.38%1.38B
Inventories
-9.89%7.75B
-3.21%7.58B
-4.17%9.25B
44.31%9.21B
3.88%8.6B
-13.33%7.83B
11.67%9.66B
-31.13%6.38B
33.71%8.28B
53.16%9.04B
Receivable financing
-32.43%3.44B
-2.66%8.45B
28.80%9.83B
40.92%4.88B
-0.02%5.09B
22.39%8.68B
-11.30%7.64B
-34.75%3.46B
-56.89%5.09B
-82.66%7.09B
Non-current assets due within one year
13.53%229.37M
13.63%229.57M
16.42%222.66M
16.42%222.66M
75.94%202.03M
75.94%202.03M
66.57%191.26M
66.57%191.26M
--114.83M
--114.83M
Other current assets
152.63%1.04B
8.34%733.55M
-30.62%399.79M
15.33%1.03B
-36.31%411.25M
43.13%677.11M
-54.31%576.2M
-55.57%894.93M
-32.39%645.75M
118.04%473.07M
Total current assets
-8.35%46.89B
13.79%56.02B
13.15%50.35B
20.89%42.32B
17.19%51.17B
0.38%49.23B
-10.58%44.5B
-29.89%35B
-34.45%43.66B
-41.74%49.05B
Non Current assets
Other equity investment
0.00%480.78M
0.00%480.78M
0.00%480.78M
0.00%480.78M
--480.78M
--480.78M
--480.78M
--480.78M
----
----
Investment real estate
-3.14%45.38M
-39.04%46.25M
-39.68%46.68M
-41.66%47.05M
-70.69%46.86M
-52.44%75.87M
-47.83%77.38M
0.55%80.65M
147.20%159.88M
148.14%159.53M
Long-term equity investment
0.53%5.75B
0.86%5.69B
10.23%5.6B
16.56%5.47B
12.19%5.72B
12.26%5.64B
3.58%5.08B
-1.55%4.69B
-0.54%5.1B
1.94%5.02B
Long term receivable account
-5.79%135.69M
17.11%142.56M
10.12%132.2M
8.57%132.03M
-35.13%144.03M
-44.14%121.74M
-46.06%120.06M
-45.37%121.61M
--222.03M
--217.93M
Fixed assets
----
17.89%11.46B
----
----
----
8.09%9.72B
----
4.12%9.6B
----
19.03%9B
Fixed assets liquidation
----
32.45%8.06M
----
----
----
-43.84%6.08M
----
-30.96%8.29M
----
53.40%10.83M
Constru in process
----
-55.35%750.57M
----
----
----
73.95%1.68B
----
96.91%1.9B
----
-24.11%966.29M
Intangible assets
-3.82%2.37B
-4.24%2.39B
-4.55%2.4B
-4.34%2.44B
-8.83%2.46B
-8.65%2.49B
-9.94%2.51B
-8.05%2.55B
0.45%2.7B
0.05%2.73B
Development expenditure
--277.02M
--222.84M
--154.05M
--109.87M
----
----
----
----
----
----
Long deferred expense
----
----
----
----
-98.58%2.58K
-81.60%42.79K
-72.00%79.4K
-61.02%130.44K
-52.94%181.48K
-46.75%232.52K
Deferred tax assets
14.59%2.78B
13.57%2.7B
17.39%2.56B
18.30%2.54B
31.09%2.43B
24.66%2.38B
28.82%2.18B
30.34%2.15B
-6.94%1.85B
-12.74%1.91B
Usufruct assets
-30.01%108.27M
-30.04%117.25M
-29.54%128.09M
-29.88%138.99M
39.61%154.69M
38.46%167.59M
35.63%181.81M
37.88%198.22M
32.96%110.8M
36.53%121.04M
Total non current assets
3.16%23.91B
5.45%24.01B
7.40%23.52B
8.12%23.56B
11.59%23.17B
13.09%22.77B
9.97%21.9B
9.83%21.79B
8.67%20.77B
6.89%20.13B
Total assets
-4.76%70.8B
11.15%80.03B
11.25%73.87B
15.99%65.87B
15.38%74.34B
4.08%72B
-4.71%66.4B
-18.60%56.79B
-24.84%64.43B
-32.85%69.18B
Liabilities
Current liabilities
Notes payable and accounts payable
-4.07%35.54B
28.99%44.01B
29.68%36.92B
46.97%28.27B
35.85%37.04B
11.93%34.12B
2.36%28.47B
-30.39%19.23B
-37.89%27.27B
-44.57%30.48B
-Notes payable
2.62%21.09B
57.38%25.95B
55.41%16.47B
27.95%11.77B
26.91%20.55B
-5.99%16.49B
-7.73%10.6B
-29.58%9.2B
-40.78%16.2B
-33.75%17.54B
-Accounts payable
-12.41%14.44B
2.44%18.06B
14.43%20.45B
64.40%16.5B
48.93%16.49B
36.23%17.63B
9.46%17.87B
-31.11%10.03B
-33.10%11.07B
-54.61%12.94B
Contract liabilities
-29.55%1.02B
-34.76%1.06B
-37.42%1.47B
35.30%2.2B
-11.16%1.45B
-14.79%1.62B
8.82%2.34B
-39.66%1.63B
-18.29%1.64B
-49.07%1.9B
Advance receipts
-53.39%357.8K
-8.93%715.11K
64.09%1.24M
-65.56%641.22K
33.14%767.67K
208.75%785.23K
99.72%754.88K
8.70%1.86M
420.94%576.6K
53.43%254.33K
Salaries payable
9.10%540.95M
-7.83%560.44M
16.85%447.29M
-7.93%402.04M
11.07%495.85M
44.35%608.02M
-22.47%382.78M
19.81%436.65M
-32.16%446.45M
-40.22%421.2M
Taxs payable
-62.99%49.35M
-65.26%106.37M
-25.18%107.34M
-57.10%129.22M
15.31%133.36M
-14.72%306.16M
-6.23%143.47M
73.16%301.21M
-59.89%115.65M
-63.22%358.99M
Other payable (including interest and dividends)
-18.13%4.77B
-11.71%5.19B
-11.42%5.27B
-12.97%5.31B
-10.07%5.82B
-19.41%5.88B
-14.89%5.95B
-17.44%6.1B
-15.74%6.48B
-36.15%7.3B
-Dividend payable
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
-93.98%171.5K
-99.99%171.5K
-Other payable
----
-11.71%5.19B
----
----
----
-19.41%5.88B
----
-17.44%6.1B
----
-19.86%7.3B
Non current liabilities due within one year
-48.93%16.15M
-52.40%14.75M
-35.29%20.95M
-17.66%27.17M
-0.22%31.63M
-6.71%30.99M
-10.32%32.37M
-29.88%33M
--31.7M
--33.21M
Other current liabilities
-50.18%54.63M
-58.04%60.7M
-34.71%142.51M
60.54%214.46M
-20.89%109.65M
-8.39%144.68M
4.07%218.27M
-50.06%133.58M
-17.70%138.6M
-56.23%157.93M
Total current liabilities
-6.88%41.99B
19.41%51B
18.21%44.37B
31.17%36.55B
24.87%45.09B
5.06%42.71B
-0.82%37.53B
-27.75%27.86B
-33.98%36.11B
-43.69%40.65B
Current liabilities
Long term salaries pay
-5.34%673.18M
-5.05%679.33M
-5.25%672.86M
-4.86%672.96M
-7.28%711.14M
-6.35%715.45M
-6.17%710.12M
-7.48%707.31M
4.33%767M
3.94%763.98M
Estimate liabilities
-28.79%648.39M
-25.26%709.99M
-6.24%789.59M
-15.96%735.71M
-17.97%910.57M
-21.53%949.98M
-34.20%842.1M
-30.38%875.47M
-32.77%1.11B
-30.93%1.21B
Deferred tax liabilities
-16.67%366.78M
-12.83%376.03M
-7.66%384.15M
-7.77%415.07M
7.80%440.14M
39.59%431.38M
10.26%416.04M
20.27%450.04M
64.43%408.3M
17.74%309.04M
Long term deferred income
-2.51%2.94B
-1.92%2.96B
-3.05%2.97B
-4.43%2.98B
-6.88%3.01B
13.37%3.02B
17.89%3.07B
26.24%3.12B
35.69%3.23B
10.12%2.66B
Lease liabilities
-23.03%35.37M
-27.22%35.52M
-33.03%32.7M
-44.37%30.49M
-50.44%45.96M
-48.66%48.81M
-49.64%48.82M
-37.93%54.81M
28.79%92.72M
28.21%95.07M
Total non current liabilities
-8.98%4.66B
-7.80%4.76B
-4.55%4.85B
-7.14%4.84B
-8.78%5.12B
2.44%5.16B
-0.55%5.08B
5.08%5.21B
10.26%5.61B
-3.84%5.04B
Total liabilities
-7.10%46.65B
16.48%55.76B
15.50%49.22B
25.14%41.39B
20.34%50.21B
4.78%47.87B
-0.78%42.62B
-24.01%33.07B
-30.22%41.73B
-40.99%45.69B
Shareholders equity
Paid-in capital
-0.29%4.62B
-0.29%4.62B
-0.32%4.64B
-0.33%4.64B
-0.34%4.64B
-0.36%4.64B
-0.06%4.65B
-0.05%4.65B
0.06%4.65B
0.07%4.65B
Capital reserve funds
-1.03%10.28B
-1.00%10.28B
-1.03%10.34B
-1.03%10.34B
-0.93%10.38B
-0.85%10.38B
-0.03%10.45B
0.11%10.45B
0.72%10.48B
0.74%10.47B
Surplus reserve funds
1.05%3.09B
1.05%3.09B
1.05%3.09B
1.05%3.09B
11.52%3.06B
11.52%3.06B
11.52%3.06B
11.52%3.06B
14.52%2.74B
14.52%2.74B
Retained profit
-0.20%5.86B
1.95%5.98B
15.18%6.36B
13.38%6.19B
23.47%5.87B
5.07%5.86B
-37.85%5.52B
-35.25%5.46B
-43.70%4.76B
-31.54%5.58B
Less:Treasury stock
-96.44%6.25M
-96.44%6.25M
-67.29%86.13M
-67.84%86.13M
-36.61%175.3M
-37.74%175.3M
-15.18%263.32M
-13.73%267.84M
-4.17%276.52M
-2.42%281.57M
Other composite income
33.99%-3.4M
37.89%-3.2M
-67.72%-8.77M
-57.69%-8.51M
85.06%-5.16M
84.32%-5.15M
84.06%-5.23M
83.54%-5.4M
-1,003.71%-34.53M
-955.18%-32.84M
Specific reserves
-13.56%304.91M
-15.95%310.11M
-14.83%316.22M
-13.80%319.31M
-6.73%352.74M
3.26%368.97M
10.40%371.26M
17.45%370.42M
18.52%378.21M
20.44%357.33M
Shareholders equity without minority interests
0.10%24.15B
0.58%24.27B
3.64%24.65B
3.24%24.49B
6.27%24.13B
2.72%24.13B
-11.02%23.79B
-9.61%23.72B
-12.45%22.7B
-8.22%23.49B
Total shareholder equity
0.10%24.15B
0.58%24.27B
3.64%24.65B
3.24%24.49B
6.27%24.13B
2.72%24.13B
-11.02%23.79B
-9.61%23.72B
-12.45%22.7B
-8.22%23.49B
Total liabilityies and equity
-4.76%70.8B
11.15%80.03B
11.25%73.87B
15.99%65.87B
15.38%74.34B
4.08%72B
-4.71%66.4B
-18.60%56.79B
-24.84%64.43B
-32.85%69.18B
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
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
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Grant Thornton Certified Public Accountants (Special General Partnership)
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--
Grant Thornton Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds -41.24%19.1B -4.22%25.61B 3.33%23.32B 8.93%22.92B 24.94%32.5B -6.34%26.74B -19.96%22.57B -31.60%21.04B -41.66%26.02B -15.48%28.55B
Notes receivable and accounts receivable 458.23%13.62B 289.63%11.82B 184.97%5.41B 93.01%2.03B 30.23%2.44B 48.67%3.03B 21.91%1.9B -18.47%1.05B -5.21%1.87B -17.02%2.04B
-Notes receivable -43.52%110.59M -44.50%110.59M -87.74%24.97M -76.10%44.63M 1,955.78%195.8M 2,832.25%199.26M 1,155.90%203.74M 1,343.53%186.75M -93.28%9.52M -96.25%6.8M
-Accounts receivable 502.02%13.51B 313.12%11.71B 217.78%5.38B 129.43%1.99B 20.39%2.24B 39.37%2.83B 9.96%1.69B -32.24%867.09M 1.60%1.86B -10.71%2.03B
Other receivables (including interest and dividends) 16.07%1.26B 5.44%1.18B 20.23%1.26B 22.55%1.31B 278.16%1.09B 261.93%1.12B 252.37%1.05B 328.95%1.07B -7.98%288.19M -2.75%308.36M
-Dividend receivable ---- ---- ---- ---- -90.15%2.61M -90.15%2.61M -69.56%2.61M -69.56%2.61M 49.11%26.49M 49.11%26.49M
-Other receivable ---- 5.68%1.18B ---- ---- ---- 295.01%1.11B ---- 343.14%1.07B ---- -5.83%281.87M
Contractual assets 10.60%20.33M -16.95%16.48M -2.51%19.61M 57.98%17.58M -67.94%18.38M -67.99%19.84M -62.53%20.12M -79.02%11.13M -8.63%57.33M -1.85%61.97M
Advance payment -46.86%429.64M -56.20%410.91M -30.34%627.76M -23.19%689.62M -37.55%808.45M -31.92%938.23M -12.20%901.15M 3.34%897.83M 84.29%1.29B 140.38%1.38B
Inventories -9.89%7.75B -3.21%7.58B -4.17%9.25B 44.31%9.21B 3.88%8.6B -13.33%7.83B 11.67%9.66B -31.13%6.38B 33.71%8.28B 53.16%9.04B
Receivable financing -32.43%3.44B -2.66%8.45B 28.80%9.83B 40.92%4.88B -0.02%5.09B 22.39%8.68B -11.30%7.64B -34.75%3.46B -56.89%5.09B -82.66%7.09B
Non-current assets due within one year 13.53%229.37M 13.63%229.57M 16.42%222.66M 16.42%222.66M 75.94%202.03M 75.94%202.03M 66.57%191.26M 66.57%191.26M --114.83M --114.83M
Other current assets 152.63%1.04B 8.34%733.55M -30.62%399.79M 15.33%1.03B -36.31%411.25M 43.13%677.11M -54.31%576.2M -55.57%894.93M -32.39%645.75M 118.04%473.07M
Total current assets -8.35%46.89B 13.79%56.02B 13.15%50.35B 20.89%42.32B 17.19%51.17B 0.38%49.23B -10.58%44.5B -29.89%35B -34.45%43.66B -41.74%49.05B
Non Current assets
Other equity investment 0.00%480.78M 0.00%480.78M 0.00%480.78M 0.00%480.78M --480.78M --480.78M --480.78M --480.78M ---- ----
Investment real estate -3.14%45.38M -39.04%46.25M -39.68%46.68M -41.66%47.05M -70.69%46.86M -52.44%75.87M -47.83%77.38M 0.55%80.65M 147.20%159.88M 148.14%159.53M
Long-term equity investment 0.53%5.75B 0.86%5.69B 10.23%5.6B 16.56%5.47B 12.19%5.72B 12.26%5.64B 3.58%5.08B -1.55%4.69B -0.54%5.1B 1.94%5.02B
Long term receivable account -5.79%135.69M 17.11%142.56M 10.12%132.2M 8.57%132.03M -35.13%144.03M -44.14%121.74M -46.06%120.06M -45.37%121.61M --222.03M --217.93M
Fixed assets ---- 17.89%11.46B ---- ---- ---- 8.09%9.72B ---- 4.12%9.6B ---- 19.03%9B
Fixed assets liquidation ---- 32.45%8.06M ---- ---- ---- -43.84%6.08M ---- -30.96%8.29M ---- 53.40%10.83M
Constru in process ---- -55.35%750.57M ---- ---- ---- 73.95%1.68B ---- 96.91%1.9B ---- -24.11%966.29M
Intangible assets -3.82%2.37B -4.24%2.39B -4.55%2.4B -4.34%2.44B -8.83%2.46B -8.65%2.49B -9.94%2.51B -8.05%2.55B 0.45%2.7B 0.05%2.73B
Development expenditure --277.02M --222.84M --154.05M --109.87M ---- ---- ---- ---- ---- ----
Long deferred expense ---- ---- ---- ---- -98.58%2.58K -81.60%42.79K -72.00%79.4K -61.02%130.44K -52.94%181.48K -46.75%232.52K
Deferred tax assets 14.59%2.78B 13.57%2.7B 17.39%2.56B 18.30%2.54B 31.09%2.43B 24.66%2.38B 28.82%2.18B 30.34%2.15B -6.94%1.85B -12.74%1.91B
Usufruct assets -30.01%108.27M -30.04%117.25M -29.54%128.09M -29.88%138.99M 39.61%154.69M 38.46%167.59M 35.63%181.81M 37.88%198.22M 32.96%110.8M 36.53%121.04M
Total non current assets 3.16%23.91B 5.45%24.01B 7.40%23.52B 8.12%23.56B 11.59%23.17B 13.09%22.77B 9.97%21.9B 9.83%21.79B 8.67%20.77B 6.89%20.13B
Total assets -4.76%70.8B 11.15%80.03B 11.25%73.87B 15.99%65.87B 15.38%74.34B 4.08%72B -4.71%66.4B -18.60%56.79B -24.84%64.43B -32.85%69.18B
Liabilities
Current liabilities
Notes payable and accounts payable -4.07%35.54B 28.99%44.01B 29.68%36.92B 46.97%28.27B 35.85%37.04B 11.93%34.12B 2.36%28.47B -30.39%19.23B -37.89%27.27B -44.57%30.48B
-Notes payable 2.62%21.09B 57.38%25.95B 55.41%16.47B 27.95%11.77B 26.91%20.55B -5.99%16.49B -7.73%10.6B -29.58%9.2B -40.78%16.2B -33.75%17.54B
-Accounts payable -12.41%14.44B 2.44%18.06B 14.43%20.45B 64.40%16.5B 48.93%16.49B 36.23%17.63B 9.46%17.87B -31.11%10.03B -33.10%11.07B -54.61%12.94B
Contract liabilities -29.55%1.02B -34.76%1.06B -37.42%1.47B 35.30%2.2B -11.16%1.45B -14.79%1.62B 8.82%2.34B -39.66%1.63B -18.29%1.64B -49.07%1.9B
Advance receipts -53.39%357.8K -8.93%715.11K 64.09%1.24M -65.56%641.22K 33.14%767.67K 208.75%785.23K 99.72%754.88K 8.70%1.86M 420.94%576.6K 53.43%254.33K
Salaries payable 9.10%540.95M -7.83%560.44M 16.85%447.29M -7.93%402.04M 11.07%495.85M 44.35%608.02M -22.47%382.78M 19.81%436.65M -32.16%446.45M -40.22%421.2M
Taxs payable -62.99%49.35M -65.26%106.37M -25.18%107.34M -57.10%129.22M 15.31%133.36M -14.72%306.16M -6.23%143.47M 73.16%301.21M -59.89%115.65M -63.22%358.99M
Other payable (including interest and dividends) -18.13%4.77B -11.71%5.19B -11.42%5.27B -12.97%5.31B -10.07%5.82B -19.41%5.88B -14.89%5.95B -17.44%6.1B -15.74%6.48B -36.15%7.3B
-Dividend payable 0.00%171.5K 0.00%171.5K 0.00%171.5K 0.00%171.5K 0.00%171.5K 0.00%171.5K 0.00%171.5K 0.00%171.5K -93.98%171.5K -99.99%171.5K
-Other payable ---- -11.71%5.19B ---- ---- ---- -19.41%5.88B ---- -17.44%6.1B ---- -19.86%7.3B
Non current liabilities due within one year -48.93%16.15M -52.40%14.75M -35.29%20.95M -17.66%27.17M -0.22%31.63M -6.71%30.99M -10.32%32.37M -29.88%33M --31.7M --33.21M
Other current liabilities -50.18%54.63M -58.04%60.7M -34.71%142.51M 60.54%214.46M -20.89%109.65M -8.39%144.68M 4.07%218.27M -50.06%133.58M -17.70%138.6M -56.23%157.93M
Total current liabilities -6.88%41.99B 19.41%51B 18.21%44.37B 31.17%36.55B 24.87%45.09B 5.06%42.71B -0.82%37.53B -27.75%27.86B -33.98%36.11B -43.69%40.65B
Current liabilities
Long term salaries pay -5.34%673.18M -5.05%679.33M -5.25%672.86M -4.86%672.96M -7.28%711.14M -6.35%715.45M -6.17%710.12M -7.48%707.31M 4.33%767M 3.94%763.98M
Estimate liabilities -28.79%648.39M -25.26%709.99M -6.24%789.59M -15.96%735.71M -17.97%910.57M -21.53%949.98M -34.20%842.1M -30.38%875.47M -32.77%1.11B -30.93%1.21B
Deferred tax liabilities -16.67%366.78M -12.83%376.03M -7.66%384.15M -7.77%415.07M 7.80%440.14M 39.59%431.38M 10.26%416.04M 20.27%450.04M 64.43%408.3M 17.74%309.04M
Long term deferred income -2.51%2.94B -1.92%2.96B -3.05%2.97B -4.43%2.98B -6.88%3.01B 13.37%3.02B 17.89%3.07B 26.24%3.12B 35.69%3.23B 10.12%2.66B
Lease liabilities -23.03%35.37M -27.22%35.52M -33.03%32.7M -44.37%30.49M -50.44%45.96M -48.66%48.81M -49.64%48.82M -37.93%54.81M 28.79%92.72M 28.21%95.07M
Total non current liabilities -8.98%4.66B -7.80%4.76B -4.55%4.85B -7.14%4.84B -8.78%5.12B 2.44%5.16B -0.55%5.08B 5.08%5.21B 10.26%5.61B -3.84%5.04B
Total liabilities -7.10%46.65B 16.48%55.76B 15.50%49.22B 25.14%41.39B 20.34%50.21B 4.78%47.87B -0.78%42.62B -24.01%33.07B -30.22%41.73B -40.99%45.69B
Shareholders equity
Paid-in capital -0.29%4.62B -0.29%4.62B -0.32%4.64B -0.33%4.64B -0.34%4.64B -0.36%4.64B -0.06%4.65B -0.05%4.65B 0.06%4.65B 0.07%4.65B
Capital reserve funds -1.03%10.28B -1.00%10.28B -1.03%10.34B -1.03%10.34B -0.93%10.38B -0.85%10.38B -0.03%10.45B 0.11%10.45B 0.72%10.48B 0.74%10.47B
Surplus reserve funds 1.05%3.09B 1.05%3.09B 1.05%3.09B 1.05%3.09B 11.52%3.06B 11.52%3.06B 11.52%3.06B 11.52%3.06B 14.52%2.74B 14.52%2.74B
Retained profit -0.20%5.86B 1.95%5.98B 15.18%6.36B 13.38%6.19B 23.47%5.87B 5.07%5.86B -37.85%5.52B -35.25%5.46B -43.70%4.76B -31.54%5.58B
Less:Treasury stock -96.44%6.25M -96.44%6.25M -67.29%86.13M -67.84%86.13M -36.61%175.3M -37.74%175.3M -15.18%263.32M -13.73%267.84M -4.17%276.52M -2.42%281.57M
Other composite income 33.99%-3.4M 37.89%-3.2M -67.72%-8.77M -57.69%-8.51M 85.06%-5.16M 84.32%-5.15M 84.06%-5.23M 83.54%-5.4M -1,003.71%-34.53M -955.18%-32.84M
Specific reserves -13.56%304.91M -15.95%310.11M -14.83%316.22M -13.80%319.31M -6.73%352.74M 3.26%368.97M 10.40%371.26M 17.45%370.42M 18.52%378.21M 20.44%357.33M
Shareholders equity without minority interests 0.10%24.15B 0.58%24.27B 3.64%24.65B 3.24%24.49B 6.27%24.13B 2.72%24.13B -11.02%23.79B -9.61%23.72B -12.45%22.7B -8.22%23.49B
Total shareholder equity 0.10%24.15B 0.58%24.27B 3.64%24.65B 3.24%24.49B 6.27%24.13B 2.72%24.13B -11.02%23.79B -9.61%23.72B -12.45%22.7B -8.22%23.49B
Total liabilityies and equity -4.76%70.8B 11.15%80.03B 11.25%73.87B 15.99%65.87B 15.38%74.34B 4.08%72B -4.71%66.4B -18.60%56.79B -24.84%64.43B -32.85%69.18B
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 -- --
Auditor -- -- -- Grant Thornton Certified Public Accountants (Special General Partnership) -- -- -- Grant Thornton 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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