CN Stock MarketDetailed Quotes

002539 Chengdu Wintrue Holding

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  • 7.93
  • -0.01-0.13%
Not Open Nov 18 15:00 CST
9.58BMarket Cap11.31P/E (TTM)

Chengdu Wintrue Holding Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
16.15%3.46B
1.72%3.22B
10.96%3.2B
-28.20%2.59B
14.13%2.98B
20.64%3.16B
27.37%2.89B
104.64%3.61B
60.97%2.61B
4.85%2.62B
Transactional financial assets
--154.8K
--1.66M
--314.25K
----
----
----
----
173.76%1.18M
----
----
Notes receivable and accounts receivable
-31.85%409.43M
-19.65%424.01M
-29.59%377.29M
-33.52%396.25M
16.26%600.74M
-4.01%527.72M
-1.54%535.87M
47.00%596.01M
-10.25%516.7M
2.59%549.75M
-Accounts receivable
-31.85%409.43M
-19.65%424.01M
-29.59%377.29M
-33.52%396.25M
16.26%600.74M
-4.01%527.72M
-1.54%535.87M
47.00%596.01M
-10.25%516.7M
2.59%549.75M
Other receivables (including interest and dividends)
-21.95%105.59M
-27.14%101.58M
-29.57%95.89M
-26.92%98.65M
-23.50%135.29M
-39.60%139.41M
-60.65%136.15M
-60.40%134.99M
-47.35%176.87M
149.50%230.8M
-Other receivable
----
-27.14%101.58M
----
----
----
-39.60%139.41M
----
-60.40%134.99M
----
149.50%230.8M
Advance payment
-35.41%1B
-14.33%817.71M
-48.06%832.7M
-31.00%1.19B
46.35%1.55B
-30.65%954.55M
26.31%1.6B
73.28%1.72B
-7.88%1.06B
135.01%1.38B
Inventories
29.21%3.21B
-9.00%2.27B
-13.85%2.8B
-0.74%3.29B
-21.40%2.48B
6.37%2.49B
66.60%3.25B
21.52%3.32B
67.06%3.16B
51.02%2.34B
Receivable financing
167.96%350.48M
4.82%242.37M
16.58%390.82M
1.83%85.96M
1.43%130.8M
130.10%231.23M
151.37%335.24M
43.15%84.42M
17.74%128.96M
-38.63%100.49M
Other current assets
118.84%713.02M
108.31%552.96M
211.53%587.1M
235.15%548.09M
284.70%325.81M
387.25%265.45M
-21.85%188.46M
-54.65%163.54M
-57.62%84.69M
-67.17%54.48M
Total current assets
12.72%9.26B
-1.90%7.63B
-7.26%8.29B
-14.83%8.2B
6.06%8.21B
6.83%7.78B
32.36%8.94B
44.73%9.63B
31.50%7.74B
30.05%7.28B
Non Current assets
Other non-current financial assets
-2.42%507.41M
-1.84%510.44M
-1.18%513.86M
61.18%515.77M
62.50%520M
62.50%520M
62.50%520M
0.00%320M
540.00%320M
540.00%320M
Investment real estate
-2.91%11.13M
-2.94%11.21M
-2.62%11.29M
-2.97%11.38M
-0.84%11.46M
-0.75%11.55M
-1.01%11.6M
-0.56%11.73M
--11.56M
--11.64M
Long-term equity investment
-0.00%29.7M
-0.00%29.7M
-0.00%29.7M
-0.00%29.7M
-0.00%29.7M
0.00%29.7M
0.00%29.7M
0.00%29.7M
--29.7M
--29.7M
Fixed assets
----
52.37%7.65B
----
----
----
9.62%5.02B
----
10.10%4.69B
----
13.99%4.58B
Constru in process
----
-56.55%1.14B
----
----
----
135.21%2.63B
----
113.69%1.8B
----
22.55%1.12B
Construction materials
----
-78.02%22.97M
----
----
----
155.50%104.53M
----
-57.35%19.29M
----
180.72%40.91M
Productive biological assets
50.16%1.09M
59.93%994.13K
69.73%890.31K
86.02%850.72K
39.25%728.15K
5.56%621.61K
-16.11%524.53K
-25.56%457.32K
-19.73%522.93K
-14.48%588.88K
Intangible assets
5.74%2.22B
71.30%2.22B
85.15%2.18B
77.62%2.11B
116.05%2.1B
52.11%1.29B
46.98%1.18B
46.80%1.19B
17.36%972.89M
2.02%850.71M
Goodwill
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
0.00%31.73M
Long deferred expense
6.47%316.29M
3.62%318.81M
-2.56%303.12M
-2.58%305.92M
-5.33%297.06M
-1.62%307.67M
7.42%311.07M
16.74%314.01M
15.11%313.8M
11.65%312.73M
Deferred tax assets
-15.39%111.76M
3.85%116.33M
21.82%126.72M
21.20%123.56M
56.95%132.1M
34.38%112.02M
28.00%104.02M
33.71%101.95M
82.78%84.17M
85.41%83.36M
Usufruct assets
-14.30%21.92M
-40.95%22.57M
-41.28%23.41M
-44.63%24.11M
3.12%25.58M
35.89%38.23M
27.45%39.86M
31.55%43.54M
-14.72%24.8M
-11.39%28.13M
Other non current assets
108.20%1.05B
129.96%758.58M
17.03%657.28M
4.28%549.57M
-12.47%503.35M
-5.16%329.87M
106.27%561.61M
172.38%527M
413.01%575.07M
215.84%347.82M
Total non current assets
12.79%13.4B
23.06%12.83B
26.22%12.56B
35.50%12.3B
41.26%11.88B
34.47%10.43B
38.04%9.95B
31.12%9.08B
30.94%8.41B
22.54%7.76B
Total assets
12.76%22.66B
12.40%20.46B
10.37%20.85B
9.59%20.5B
24.39%20.09B
21.09%18.2B
35.30%18.89B
37.79%18.7B
31.21%16.15B
26.06%15.03B
Liabilities
Current liabilities
Short term loan
-10.83%4.21B
5.38%4.12B
44.58%3.94B
48.61%4.26B
42.67%4.72B
43.39%3.91B
1.40%2.73B
3.39%2.87B
16.45%3.31B
-17.29%2.72B
Transactional financial liabilities
3,953.67%4.23M
-67.24%131.5K
23.78%293.6K
--308.1K
-95.37%104.43K
-86.75%401.45K
--237.2K
----
--2.25M
--3.03M
Notes payable and accounts payable
53.43%2.07B
-10.50%1.32B
-24.62%1.71B
-17.42%1.88B
-34.00%1.35B
-34.43%1.47B
24.53%2.27B
18.10%2.27B
18.33%2.05B
62.66%2.25B
-Notes payable
257.68%1.18B
-23.98%428M
-14.70%1.02B
-13.89%849M
-70.42%329M
-59.52%563M
6.51%1.19B
-10.01%986M
22.50%1.11B
86.94%1.39B
-Accounts payable
-12.25%897.72M
-2.15%890.03M
-35.67%688.98M
-20.13%1.03B
9.26%1.02B
6.37%909.62M
53.47%1.07B
55.33%1.29B
13.74%936.36M
34.28%855.15M
Contract liabilities
-12.76%1.44B
-13.26%1.12B
-22.50%1.66B
-30.61%1.77B
-21.54%1.65B
-34.02%1.3B
7.32%2.14B
22.89%2.55B
42.66%2.11B
33.52%1.96B
Salaries payable
-16.02%21.71M
-2.48%22.63M
-11.44%23.96M
-22.47%25.45M
4.51%25.85M
-2.51%23.21M
2.05%27.05M
28.23%32.83M
14.23%24.73M
20.23%23.81M
Taxs payable
-56.12%90.76M
-27.36%85.13M
-20.33%118.84M
5.34%169.73M
-3.55%206.81M
-42.94%117.19M
-16.27%149.18M
-19.76%161.13M
39.31%214.43M
140.76%205.38M
Other payable (including interest and dividends)
13.86%154.34M
17.60%146.56M
-16.00%135.05M
-17.85%122.45M
-19.08%135.56M
-18.19%124.62M
30.72%160.78M
11.10%149.05M
35.05%167.52M
16.07%152.33M
-Dividend payable
-51.80%2.81M
68.28%9.81M
0.00%5.83M
0.00%5.83M
0.00%5.83M
-25.16%5.83M
-67.23%5.83M
-67.23%5.83M
-64.88%5.83M
-53.07%7.79M
-Other payable
----
15.11%136.75M
----
----
----
-17.81%118.79M
----
23.08%143.22M
----
26.08%144.54M
Non current liabilities due within one year
37.60%1.36B
-12.13%1.03B
-9.54%928.1M
36.35%1.01B
37.09%991.29M
72.11%1.17B
61.96%1.03B
37.52%744.3M
60.35%723.08M
-2.68%682.42M
Other current liabilities
-9.60%137.31M
-13.69%104.24M
-27.84%153.23M
-32.38%173.46M
-23.27%151.9M
-32.65%120.78M
15.48%212.34M
32.97%256.51M
44.13%197.96M
33.86%179.34M
Total current liabilities
2.84%9.49B
-3.47%7.95B
-0.46%8.67B
4.20%9.41B
5.03%9.23B
0.67%8.23B
13.87%8.71B
14.83%9.04B
26.77%8.79B
13.35%8.18B
Current liabilities
Long term loan
68.49%4.15B
100.26%3.72B
83.61%3.4B
49.16%2.54B
63.97%2.46B
43.97%1.86B
109.09%1.85B
118.87%1.7B
79.14%1.5B
118.89%1.29B
Long term account payable
----
----
----
----
----
-92.77%10.9M
----
-70.80%68.17M
----
-29.35%150.71M
Estimate liabilities
-5.56%21.22M
9.43%18.11M
-3.56%9.8M
73.65%6.16M
12.02%22.47M
-48.18%16.55M
-1.19%10.16M
32.36%3.55M
-39.26%20.06M
3.53%31.94M
Deferred tax liabilities
-10.22%17.79M
-6.28%17.93M
-8.06%19.32M
2.12%19.95M
-45.70%19.82M
-45.88%19.13M
-36.42%21.01M
-39.96%19.54M
89.21%36.5M
84.59%35.34M
Long term deferred income
0.86%182.03M
73.67%183.76M
62.32%184.2M
61.06%173.93M
91.58%180.48M
7.82%105.81M
10.69%113.48M
26.11%107.99M
2.57%94.2M
9.52%98.14M
Lease liabilities
12.64%481.76K
-91.62%435.88K
-91.92%420.36K
-94.95%430.56K
-94.87%427.72K
-51.19%5.2M
-47.16%5.2M
-30.23%8.52M
-72.99%8.34M
-66.73%10.66M
Total non current liabilities
62.73%4.37B
95.53%3.94B
76.96%3.61B
43.43%2.74B
50.67%2.68B
24.63%2.02B
63.79%2.04B
66.93%1.91B
37.14%1.78B
65.98%1.62B
Total liabilities
16.33%13.86B
16.00%11.89B
14.24%12.28B
11.05%12.15B
12.72%11.92B
4.63%10.25B
20.86%10.75B
21.44%10.95B
28.41%10.57B
19.61%9.8B
Shareholders equity
Paid-in capital
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
19.56%1.21B
19.56%1.21B
19.56%1.21B
19.56%1.21B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.08%2.99B
0.35%2.99B
0.68%2.99B
1.10%2.99B
161.01%2.99B
164.97%2.98B
166.69%2.97B
171.89%2.95B
10.05%1.15B
10.66%1.12B
Surplus reserve funds
22.38%318.3M
22.38%318.3M
22.38%318.3M
22.38%318.3M
32.55%260.08M
32.55%260.08M
32.55%260.08M
32.55%260.08M
16.51%196.22M
16.51%196.22M
Retained profit
15.12%4.16B
15.66%3.95B
9.14%3.95B
14.44%3.74B
15.22%3.62B
20.85%3.41B
33.84%3.62B
45.85%3.26B
72.96%3.14B
96.45%2.82B
Less:Treasury stock
112.18%65.19M
112.18%65.19M
-60.00%22.5M
-60.00%22.5M
-56.08%30.72M
-56.08%30.72M
-37.39%56.26M
-37.39%56.26M
-11.55%69.96M
490.16%69.96M
Other composite income
-2,015.18%-3.78M
29,611.71%1.39M
1,172.62%2.29M
24.07%1.05M
107.23%197.29K
99.87%-4.71K
92.57%-213.9K
126.28%848.54K
-95.26%-2.73M
-157.95%-3.52M
Specific reserves
18.56%78.78M
21.00%69.25M
-5.93%58.71M
0.88%50.7M
-13.85%66.44M
-15.00%57.23M
12.72%62.41M
11.27%50.26M
69.80%77.12M
78.38%67.33M
Shareholders equity without minority interests
7.17%8.69B
7.38%8.47B
5.48%8.5B
7.77%8.28B
47.58%8.11B
53.19%7.89B
61.70%8.06B
71.33%7.68B
37.41%5.49B
40.80%5.15B
Minority interests
55.24%104.73M
51.61%99.8M
-15.43%67.43M
-15.15%67.31M
-22.23%67.47M
-25.29%65.83M
-4.06%79.74M
-0.03%79.32M
9.08%86.75M
12.79%88.11M
Total shareholder equity
7.56%8.79B
7.75%8.57B
5.28%8.57B
7.53%8.34B
46.50%8.18B
51.87%7.95B
60.62%8.14B
70.09%7.76B
36.86%5.58B
40.21%5.24B
Total liabilityies and equity
12.76%22.66B
12.40%20.46B
10.37%20.85B
9.59%20.5B
24.39%20.09B
21.09%18.2B
35.30%18.89B
37.79%18.7B
31.21%16.15B
26.06%15.03B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 16.15%3.46B 1.72%3.22B 10.96%3.2B -28.20%2.59B 14.13%2.98B 20.64%3.16B 27.37%2.89B 104.64%3.61B 60.97%2.61B 4.85%2.62B
Transactional financial assets --154.8K --1.66M --314.25K ---- ---- ---- ---- 173.76%1.18M ---- ----
Notes receivable and accounts receivable -31.85%409.43M -19.65%424.01M -29.59%377.29M -33.52%396.25M 16.26%600.74M -4.01%527.72M -1.54%535.87M 47.00%596.01M -10.25%516.7M 2.59%549.75M
-Accounts receivable -31.85%409.43M -19.65%424.01M -29.59%377.29M -33.52%396.25M 16.26%600.74M -4.01%527.72M -1.54%535.87M 47.00%596.01M -10.25%516.7M 2.59%549.75M
Other receivables (including interest and dividends) -21.95%105.59M -27.14%101.58M -29.57%95.89M -26.92%98.65M -23.50%135.29M -39.60%139.41M -60.65%136.15M -60.40%134.99M -47.35%176.87M 149.50%230.8M
-Other receivable ---- -27.14%101.58M ---- ---- ---- -39.60%139.41M ---- -60.40%134.99M ---- 149.50%230.8M
Advance payment -35.41%1B -14.33%817.71M -48.06%832.7M -31.00%1.19B 46.35%1.55B -30.65%954.55M 26.31%1.6B 73.28%1.72B -7.88%1.06B 135.01%1.38B
Inventories 29.21%3.21B -9.00%2.27B -13.85%2.8B -0.74%3.29B -21.40%2.48B 6.37%2.49B 66.60%3.25B 21.52%3.32B 67.06%3.16B 51.02%2.34B
Receivable financing 167.96%350.48M 4.82%242.37M 16.58%390.82M 1.83%85.96M 1.43%130.8M 130.10%231.23M 151.37%335.24M 43.15%84.42M 17.74%128.96M -38.63%100.49M
Other current assets 118.84%713.02M 108.31%552.96M 211.53%587.1M 235.15%548.09M 284.70%325.81M 387.25%265.45M -21.85%188.46M -54.65%163.54M -57.62%84.69M -67.17%54.48M
Total current assets 12.72%9.26B -1.90%7.63B -7.26%8.29B -14.83%8.2B 6.06%8.21B 6.83%7.78B 32.36%8.94B 44.73%9.63B 31.50%7.74B 30.05%7.28B
Non Current assets
Other non-current financial assets -2.42%507.41M -1.84%510.44M -1.18%513.86M 61.18%515.77M 62.50%520M 62.50%520M 62.50%520M 0.00%320M 540.00%320M 540.00%320M
Investment real estate -2.91%11.13M -2.94%11.21M -2.62%11.29M -2.97%11.38M -0.84%11.46M -0.75%11.55M -1.01%11.6M -0.56%11.73M --11.56M --11.64M
Long-term equity investment -0.00%29.7M -0.00%29.7M -0.00%29.7M -0.00%29.7M -0.00%29.7M 0.00%29.7M 0.00%29.7M 0.00%29.7M --29.7M --29.7M
Fixed assets ---- 52.37%7.65B ---- ---- ---- 9.62%5.02B ---- 10.10%4.69B ---- 13.99%4.58B
Constru in process ---- -56.55%1.14B ---- ---- ---- 135.21%2.63B ---- 113.69%1.8B ---- 22.55%1.12B
Construction materials ---- -78.02%22.97M ---- ---- ---- 155.50%104.53M ---- -57.35%19.29M ---- 180.72%40.91M
Productive biological assets 50.16%1.09M 59.93%994.13K 69.73%890.31K 86.02%850.72K 39.25%728.15K 5.56%621.61K -16.11%524.53K -25.56%457.32K -19.73%522.93K -14.48%588.88K
Intangible assets 5.74%2.22B 71.30%2.22B 85.15%2.18B 77.62%2.11B 116.05%2.1B 52.11%1.29B 46.98%1.18B 46.80%1.19B 17.36%972.89M 2.02%850.71M
Goodwill 0.00%31.73M 0.00%31.73M 0.00%31.73M 0.00%31.73M 0.00%31.73M 0.00%31.73M 0.00%31.73M 0.00%31.73M 0.00%31.73M 0.00%31.73M
Long deferred expense 6.47%316.29M 3.62%318.81M -2.56%303.12M -2.58%305.92M -5.33%297.06M -1.62%307.67M 7.42%311.07M 16.74%314.01M 15.11%313.8M 11.65%312.73M
Deferred tax assets -15.39%111.76M 3.85%116.33M 21.82%126.72M 21.20%123.56M 56.95%132.1M 34.38%112.02M 28.00%104.02M 33.71%101.95M 82.78%84.17M 85.41%83.36M
Usufruct assets -14.30%21.92M -40.95%22.57M -41.28%23.41M -44.63%24.11M 3.12%25.58M 35.89%38.23M 27.45%39.86M 31.55%43.54M -14.72%24.8M -11.39%28.13M
Other non current assets 108.20%1.05B 129.96%758.58M 17.03%657.28M 4.28%549.57M -12.47%503.35M -5.16%329.87M 106.27%561.61M 172.38%527M 413.01%575.07M 215.84%347.82M
Total non current assets 12.79%13.4B 23.06%12.83B 26.22%12.56B 35.50%12.3B 41.26%11.88B 34.47%10.43B 38.04%9.95B 31.12%9.08B 30.94%8.41B 22.54%7.76B
Total assets 12.76%22.66B 12.40%20.46B 10.37%20.85B 9.59%20.5B 24.39%20.09B 21.09%18.2B 35.30%18.89B 37.79%18.7B 31.21%16.15B 26.06%15.03B
Liabilities
Current liabilities
Short term loan -10.83%4.21B 5.38%4.12B 44.58%3.94B 48.61%4.26B 42.67%4.72B 43.39%3.91B 1.40%2.73B 3.39%2.87B 16.45%3.31B -17.29%2.72B
Transactional financial liabilities 3,953.67%4.23M -67.24%131.5K 23.78%293.6K --308.1K -95.37%104.43K -86.75%401.45K --237.2K ---- --2.25M --3.03M
Notes payable and accounts payable 53.43%2.07B -10.50%1.32B -24.62%1.71B -17.42%1.88B -34.00%1.35B -34.43%1.47B 24.53%2.27B 18.10%2.27B 18.33%2.05B 62.66%2.25B
-Notes payable 257.68%1.18B -23.98%428M -14.70%1.02B -13.89%849M -70.42%329M -59.52%563M 6.51%1.19B -10.01%986M 22.50%1.11B 86.94%1.39B
-Accounts payable -12.25%897.72M -2.15%890.03M -35.67%688.98M -20.13%1.03B 9.26%1.02B 6.37%909.62M 53.47%1.07B 55.33%1.29B 13.74%936.36M 34.28%855.15M
Contract liabilities -12.76%1.44B -13.26%1.12B -22.50%1.66B -30.61%1.77B -21.54%1.65B -34.02%1.3B 7.32%2.14B 22.89%2.55B 42.66%2.11B 33.52%1.96B
Salaries payable -16.02%21.71M -2.48%22.63M -11.44%23.96M -22.47%25.45M 4.51%25.85M -2.51%23.21M 2.05%27.05M 28.23%32.83M 14.23%24.73M 20.23%23.81M
Taxs payable -56.12%90.76M -27.36%85.13M -20.33%118.84M 5.34%169.73M -3.55%206.81M -42.94%117.19M -16.27%149.18M -19.76%161.13M 39.31%214.43M 140.76%205.38M
Other payable (including interest and dividends) 13.86%154.34M 17.60%146.56M -16.00%135.05M -17.85%122.45M -19.08%135.56M -18.19%124.62M 30.72%160.78M 11.10%149.05M 35.05%167.52M 16.07%152.33M
-Dividend payable -51.80%2.81M 68.28%9.81M 0.00%5.83M 0.00%5.83M 0.00%5.83M -25.16%5.83M -67.23%5.83M -67.23%5.83M -64.88%5.83M -53.07%7.79M
-Other payable ---- 15.11%136.75M ---- ---- ---- -17.81%118.79M ---- 23.08%143.22M ---- 26.08%144.54M
Non current liabilities due within one year 37.60%1.36B -12.13%1.03B -9.54%928.1M 36.35%1.01B 37.09%991.29M 72.11%1.17B 61.96%1.03B 37.52%744.3M 60.35%723.08M -2.68%682.42M
Other current liabilities -9.60%137.31M -13.69%104.24M -27.84%153.23M -32.38%173.46M -23.27%151.9M -32.65%120.78M 15.48%212.34M 32.97%256.51M 44.13%197.96M 33.86%179.34M
Total current liabilities 2.84%9.49B -3.47%7.95B -0.46%8.67B 4.20%9.41B 5.03%9.23B 0.67%8.23B 13.87%8.71B 14.83%9.04B 26.77%8.79B 13.35%8.18B
Current liabilities
Long term loan 68.49%4.15B 100.26%3.72B 83.61%3.4B 49.16%2.54B 63.97%2.46B 43.97%1.86B 109.09%1.85B 118.87%1.7B 79.14%1.5B 118.89%1.29B
Long term account payable ---- ---- ---- ---- ---- -92.77%10.9M ---- -70.80%68.17M ---- -29.35%150.71M
Estimate liabilities -5.56%21.22M 9.43%18.11M -3.56%9.8M 73.65%6.16M 12.02%22.47M -48.18%16.55M -1.19%10.16M 32.36%3.55M -39.26%20.06M 3.53%31.94M
Deferred tax liabilities -10.22%17.79M -6.28%17.93M -8.06%19.32M 2.12%19.95M -45.70%19.82M -45.88%19.13M -36.42%21.01M -39.96%19.54M 89.21%36.5M 84.59%35.34M
Long term deferred income 0.86%182.03M 73.67%183.76M 62.32%184.2M 61.06%173.93M 91.58%180.48M 7.82%105.81M 10.69%113.48M 26.11%107.99M 2.57%94.2M 9.52%98.14M
Lease liabilities 12.64%481.76K -91.62%435.88K -91.92%420.36K -94.95%430.56K -94.87%427.72K -51.19%5.2M -47.16%5.2M -30.23%8.52M -72.99%8.34M -66.73%10.66M
Total non current liabilities 62.73%4.37B 95.53%3.94B 76.96%3.61B 43.43%2.74B 50.67%2.68B 24.63%2.02B 63.79%2.04B 66.93%1.91B 37.14%1.78B 65.98%1.62B
Total liabilities 16.33%13.86B 16.00%11.89B 14.24%12.28B 11.05%12.15B 12.72%11.92B 4.63%10.25B 20.86%10.75B 21.44%10.95B 28.41%10.57B 19.61%9.8B
Shareholders equity
Paid-in capital 0.00%1.21B 0.00%1.21B 0.00%1.21B 0.00%1.21B 19.56%1.21B 19.56%1.21B 19.56%1.21B 19.56%1.21B 0.00%1.01B 0.00%1.01B
Capital reserve funds 0.08%2.99B 0.35%2.99B 0.68%2.99B 1.10%2.99B 161.01%2.99B 164.97%2.98B 166.69%2.97B 171.89%2.95B 10.05%1.15B 10.66%1.12B
Surplus reserve funds 22.38%318.3M 22.38%318.3M 22.38%318.3M 22.38%318.3M 32.55%260.08M 32.55%260.08M 32.55%260.08M 32.55%260.08M 16.51%196.22M 16.51%196.22M
Retained profit 15.12%4.16B 15.66%3.95B 9.14%3.95B 14.44%3.74B 15.22%3.62B 20.85%3.41B 33.84%3.62B 45.85%3.26B 72.96%3.14B 96.45%2.82B
Less:Treasury stock 112.18%65.19M 112.18%65.19M -60.00%22.5M -60.00%22.5M -56.08%30.72M -56.08%30.72M -37.39%56.26M -37.39%56.26M -11.55%69.96M 490.16%69.96M
Other composite income -2,015.18%-3.78M 29,611.71%1.39M 1,172.62%2.29M 24.07%1.05M 107.23%197.29K 99.87%-4.71K 92.57%-213.9K 126.28%848.54K -95.26%-2.73M -157.95%-3.52M
Specific reserves 18.56%78.78M 21.00%69.25M -5.93%58.71M 0.88%50.7M -13.85%66.44M -15.00%57.23M 12.72%62.41M 11.27%50.26M 69.80%77.12M 78.38%67.33M
Shareholders equity without minority interests 7.17%8.69B 7.38%8.47B 5.48%8.5B 7.77%8.28B 47.58%8.11B 53.19%7.89B 61.70%8.06B 71.33%7.68B 37.41%5.49B 40.80%5.15B
Minority interests 55.24%104.73M 51.61%99.8M -15.43%67.43M -15.15%67.31M -22.23%67.47M -25.29%65.83M -4.06%79.74M -0.03%79.32M 9.08%86.75M 12.79%88.11M
Total shareholder equity 7.56%8.79B 7.75%8.57B 5.28%8.57B 7.53%8.34B 46.50%8.18B 51.87%7.95B 60.62%8.14B 70.09%7.76B 36.86%5.58B 40.21%5.24B
Total liabilityies and equity 12.76%22.66B 12.40%20.46B 10.37%20.85B 9.59%20.5B 24.39%20.09B 21.09%18.2B 35.30%18.89B 37.79%18.7B 31.21%16.15B 26.06%15.03B
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 -- -- -- Tianjian Certified Public Accountants (Special General Partnership) -- -- -- Tianjian 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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