CN Stock MarketDetailed Quotes

002567 Tangrenshen Group

Watchlist
  • 5.18
  • -0.01-0.19%
Market Closed Dec 26 15:00 CST
7.42BMarket Cap-20.56P/E (TTM)

Tangrenshen Group 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
-36.47%1.86B
26.88%2B
31.30%2.33B
11.43%2.09B
182.36%2.93B
40.80%1.57B
61.44%1.78B
37.11%1.88B
-64.12%1.04B
-60.52%1.12B
Transactional financial assets
84.93%46.62M
78.56%26.38M
566.26%133.92M
23,411.02%13.24M
-77.70%25.21M
-84.96%14.77M
-2.24%20.1M
-99.81%56.31K
1,278.49%113.06M
317.91%98.25M
Notes receivable and accounts receivable
0.38%340.77M
-1.75%328.74M
-11.39%361.55M
-6.15%315.27M
-4.35%339.49M
-1.96%334.58M
14.84%408.04M
20.18%335.92M
17.46%354.92M
6.67%341.29M
-Notes receivable
--7.53M
--6.54M
98.47%15.88M
----
--0
--0
--8M
629.69%8M
--4M
----
-Accounts receivable
-1.84%333.24M
-3.70%322.2M
-13.59%345.68M
-3.86%315.27M
-3.26%339.49M
-1.96%334.58M
12.59%400.04M
17.78%327.92M
16.13%350.92M
6.67%341.29M
Other receivables (including interest and dividends)
6.53%271.48M
-1.40%260.56M
-8.63%315.39M
-28.21%212.87M
-23.34%254.85M
-30.52%264.25M
5.53%345.19M
-26.24%296.52M
-0.50%332.46M
-10.61%380.31M
-Other receivable
----
-1.40%260.56M
----
----
----
-30.52%264.25M
----
-26.24%296.52M
----
-10.61%380.31M
Contractual assets
----
----
----
----
----
----
--32.38M
----
----
----
Advance payment
-46.68%287.02M
12.47%388.33M
-45.61%364.19M
-64.36%338.49M
-35.84%538.26M
-42.73%345.27M
0.59%669.63M
74.22%949.73M
26.12%838.88M
-3.88%602.86M
Inventories
18.59%3.9B
-3.01%3.31B
-18.26%2.71B
-23.54%2.55B
7.52%3.29B
20.01%3.41B
38.42%3.32B
56.93%3.33B
42.92%3.06B
20.23%2.84B
Other current assets
46.59%196.13M
59.47%195.01M
27.25%164.92M
55.15%172.93M
6.09%133.79M
-9.96%122.28M
4.38%129.6M
-6.36%111.46M
-6.07%126.11M
-8.36%135.81M
Total current assets
-8.10%6.9B
7.23%6.5B
-4.70%6.38B
-17.54%5.69B
28.16%7.51B
9.92%6.06B
34.25%6.7B
41.83%6.9B
-9.53%5.86B
-18.12%5.52B
Non Current assets
Other equity investment
-11.09%77.92M
-12.78%77.92M
-12.59%77.92M
-15.03%83.09M
-37.53%87.64M
-36.32%89.34M
-25.90%89.14M
-18.71%97.78M
15.24%140.29M
10.45%140.29M
Other non-current financial assets
4.58%20.92M
4.58%20.92M
3.54%20.92M
3.54%20.92M
--20M
--20M
--20.2M
--20.2M
----
----
Long-term equity investment
-1.45%58.21M
-0.43%57.62M
-4.12%57.59M
1.26%57.77M
3.82%59.07M
1.40%57.86M
-0.19%60.06M
-3.63%57.05M
-7.37%56.9M
-7.24%57.06M
Fixed assets
----
-3.32%8.12B
----
----
----
46.93%8.4B
----
53.73%8.61B
----
53.33%5.72B
Fixed assets liquidation
----
96,768.79%11.99M
----
----
----
--12.38K
----
-82.11%4.21K
----
----
Constru in process
----
-0.90%931.05M
----
----
----
-64.14%939.49M
----
-72.30%532.07M
----
52.60%2.62B
Productive biological assets
-17.11%454.43M
-25.92%454.89M
-28.87%449.47M
-23.28%456.16M
17.07%548.22M
49.01%614.09M
75.40%631.92M
85.18%594.55M
-5.12%468.28M
-16.41%412.12M
Intangible assets
-5.75%508.74M
-4.17%518.72M
-2.27%530.69M
-3.92%530.46M
-3.05%539.81M
-3.48%541.32M
-2.28%543.04M
-0.92%552.1M
3.77%556.77M
6.11%560.85M
Goodwill
-17.91%260.24M
-17.91%260.24M
-17.91%260.24M
-17.91%260.24M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
-32.43%317M
-32.43%317M
Long deferred expense
28.41%26.84M
46.94%28.51M
9.19%22.96M
-16.78%18.08M
-14.06%20.9M
-26.46%19.4M
-26.42%21.03M
-16.52%21.72M
-68.73%24.32M
-61.40%26.38M
Deferred tax assets
12.87%67.13M
10.70%67.14M
2.29%61.93M
-8.55%63.63M
1.93%59.48M
-8.02%60.65M
3.20%60.54M
5.89%69.57M
19.52%58.36M
35.02%65.94M
Usufruct assets
0.91%594.94M
-0.52%606.84M
-2.40%585.88M
-6.08%589.16M
-5.41%589.56M
-3.64%610.03M
-8.86%600.31M
-5.60%627.27M
26.48%623.24M
28.05%633.09M
Other non current assets
52.14%42.38M
70.84%29.7M
-58.88%28.15M
-67.72%12.47M
59.57%27.85M
-9.88%17.39M
104.77%68.46M
13.83%38.64M
-24.69%17.46M
-18.91%19.29M
Total non current assets
-4.20%11.08B
-4.28%11.18B
-3.03%11.26B
-1.90%11.32B
5.30%11.57B
10.57%11.68B
12.58%11.61B
19.12%11.54B
25.92%10.99B
36.19%10.57B
Total assets
-5.73%17.99B
-0.35%17.68B
-3.64%17.64B
-7.75%17.01B
13.25%19.08B
10.34%17.75B
19.65%18.31B
26.71%18.44B
10.81%16.85B
10.95%16.08B
Liabilities
Current liabilities
Short term loan
-28.15%964.75M
-25.79%986.95M
-17.33%1.16B
-0.18%1.11B
20.96%1.34B
16.17%1.33B
57.72%1.4B
113.60%1.12B
26.24%1.11B
20.94%1.14B
Transactional financial liabilities
--656.86K
--236.52K
----
--133.89K
----
----
----
----
----
----
Notes payable and accounts payable
31.21%2.01B
6.80%1.69B
-6.48%1.51B
-31.76%1.32B
-12.82%1.53B
10.92%1.58B
73.50%1.61B
75.41%1.94B
96.09%1.76B
61.52%1.42B
-Notes payable
225.82%453.74M
150.72%330.17M
193.89%240.2M
--174.93M
2,077.54%139.26M
1,959.13%131.69M
--81.73M
----
--6.4M
--6.4M
-Accounts payable
11.74%1.55B
-6.29%1.36B
-17.16%1.27B
-40.77%1.15B
-20.46%1.39B
2.12%1.45B
64.72%1.53B
75.41%1.94B
95.37%1.75B
60.79%1.42B
Contract liabilities
-21.04%247.02M
-18.63%272.59M
-19.74%260.36M
-12.53%244.54M
14.09%312.84M
18.28%334.99M
-31.22%324.38M
0.86%279.56M
26.27%274.2M
7.95%283.21M
Salaries payable
-14.54%182.75M
-19.92%141.67M
-19.61%138.04M
-5.91%230.39M
3.22%213.83M
12.35%176.9M
30.07%171.71M
7.16%244.85M
42.31%207.16M
31.71%157.46M
Taxs payable
-23.06%41.46M
-29.95%41.46M
1.56%54.98M
-22.07%54.72M
-17.11%53.89M
4.17%59.19M
26.85%54.14M
29.11%70.22M
81.63%65.02M
44.50%56.82M
Other payable (including interest and dividends)
17.06%1.3B
22.10%1.18B
21.41%1.13B
10.89%1.04B
36.46%1.11B
14.09%965.09M
26.03%931.09M
30.72%934.37M
14.88%812.89M
20.38%845.87M
-Dividend payable
-99.65%63.17K
-73.65%18.06M
0.00%18M
0.00%18M
-3.71%18M
280.77%68.54M
0.00%18M
0.00%18M
3.85%18.69M
0.00%18M
-Other payable
----
29.42%1.16B
----
----
----
8.30%896.55M
----
31.51%916.37M
----
21.33%827.87M
Non current liabilities due within one year
-5.69%1.61B
-15.66%1.54B
-12.49%1.66B
-22.05%1.41B
-2.51%1.71B
18.35%1.83B
49.95%1.9B
124.59%1.81B
324.79%1.75B
597.59%1.54B
Other current liabilities
-33.32%445.08K
-38.90%3.78M
-76.18%1.75M
-38.23%2.61M
11.06%667.53K
829.08%6.19M
174.77%7.36M
124.52%4.23M
-90.87%601.04K
-1.25%665.92K
Total current liabilities
1.32%6.35B
-6.78%5.85B
-7.61%5.91B
-15.35%5.42B
4.93%6.27B
15.07%6.28B
43.15%6.4B
72.41%6.4B
81.14%5.98B
71.87%5.45B
Current liabilities
Long term loan
-6.66%4.32B
34.91%4.72B
37.18%4.8B
43.89%4.72B
41.44%4.63B
7.95%3.5B
1.43%3.5B
-3.28%3.28B
-11.64%3.28B
26.25%3.24B
Long term account payable
----
-27.58%514.68M
----
----
----
-19.57%710.73M
----
2.02%786.51M
----
10.46%883.66M
Specific account payable
----
--1M
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
-51.46%346.24K
-86.13%249.55K
130.90%696.06K
-90.78%423.56K
--713.24K
--1.8M
--301.46K
72.16%4.59M
Deferred tax liabilities
47.89%27.99M
78.49%28.04M
29.83%20.92M
-15.37%20.81M
21.03%18.93M
-0.88%15.71M
0.29%16.11M
-1.62%24.59M
181.45%15.64M
174.08%15.85M
Long term deferred income
1.98%78.8M
2.35%80.85M
6.09%83.33M
8.27%86.03M
-8.87%77.27M
-5.50%79M
13.15%78.55M
16.63%79.46M
91.74%84.79M
70.23%83.59M
Lease liabilities
3.47%385.4M
4.52%405.2M
3.32%384.32M
-4.16%379.49M
-6.89%372.47M
-5.00%387.67M
-20.96%371.98M
-7.52%395.96M
7.93%400.04M
12.03%408.08M
Other non current liabilities
----
--0
----
----
----
----
--0
----
----
----
Total non current liabilities
-11.97%5.35B
22.54%5.81B
25.99%5.97B
21.71%5.61B
29.39%6.08B
1.46%4.74B
-3.03%4.74B
-2.20%4.61B
-5.36%4.7B
22.50%4.67B
Total liabilities
-5.22%11.71B
5.83%11.66B
6.68%11.88B
0.18%11.03B
15.70%12.35B
8.79%11.02B
19.03%11.14B
30.65%11.01B
29.16%10.68B
44.93%10.13B
Shareholders equity
Paid-in capital
0.00%1.43B
3.28%1.43B
3.28%1.43B
3.74%1.43B
18.83%1.43B
15.06%1.39B
15.06%1.39B
14.54%1.38B
0.00%1.21B
0.00%1.21B
Capital reserve funds
-1.86%4.99B
3.27%4.98B
3.61%4.99B
4.33%4.98B
32.63%5.09B
26.48%4.82B
26.71%4.81B
25.84%4.77B
1.30%3.84B
0.75%3.81B
Surplus reserve funds
8.84%475.04M
8.84%475.04M
8.84%475.04M
8.84%475.04M
8.95%436.44M
8.95%436.44M
8.95%436.44M
8.95%436.45M
19.12%400.59M
19.12%400.59M
Retained profit
-59.70%-1.07B
-211.62%-1.32B
-3,027.17%-1.52B
-554.55%-1.32B
-395.86%-670.23M
-905.35%-423.41M
-212.89%-48.66M
51.74%291.3M
-77.49%226.54M
-96.67%52.57M
Less:Treasury stock
-96.20%3.84M
-96.20%3.84M
-10.84%90.02M
-20.75%80.01M
-8.22%100.96M
-8.22%100.96M
-8.22%100.96M
8.61%100.96M
31.41%110M
88.51%110M
Other composite income
-23.71%15.6M
-23.26%15.6M
-23.26%15.6M
-23.26%15.6M
28.56%20.45M
27.82%20.34M
27.82%20.34M
27.82%20.34M
60.75%15.91M
60.75%15.91M
Specific reserves
----
----
----
----
----
--9.11M
--9.8M
----
----
----
Shareholders equity without minority interests
-5.86%5.84B
-9.29%5.58B
-18.69%5.3B
-19.16%5.5B
11.32%6.21B
14.38%6.15B
21.73%6.52B
23.34%6.8B
-10.97%5.58B
-21.58%5.38B
Minority interests
-16.34%434.1M
-22.90%447.58M
-29.45%460.06M
-23.27%485.61M
-12.57%518.91M
-0.01%580.51M
10.48%652.12M
2.96%632.85M
-11.92%593.53M
-10.94%580.55M
Total shareholder equity
-6.67%6.28B
-10.46%6.03B
-19.67%5.76B
-19.51%5.98B
9.02%6.73B
12.98%6.73B
20.62%7.17B
21.29%7.43B
-11.06%6.17B
-20.66%5.96B
Total liabilityies and equity
-5.73%17.99B
-0.35%17.68B
-3.64%17.64B
-7.75%17.01B
13.25%19.08B
10.34%17.75B
19.65%18.31B
26.71%18.44B
10.81%16.85B
10.95%16.08B
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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Tianji International Accounting Firm (Special General Partnership)
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Tianji International Accounting Firm (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 -36.47%1.86B 26.88%2B 31.30%2.33B 11.43%2.09B 182.36%2.93B 40.80%1.57B 61.44%1.78B 37.11%1.88B -64.12%1.04B -60.52%1.12B
Transactional financial assets 84.93%46.62M 78.56%26.38M 566.26%133.92M 23,411.02%13.24M -77.70%25.21M -84.96%14.77M -2.24%20.1M -99.81%56.31K 1,278.49%113.06M 317.91%98.25M
Notes receivable and accounts receivable 0.38%340.77M -1.75%328.74M -11.39%361.55M -6.15%315.27M -4.35%339.49M -1.96%334.58M 14.84%408.04M 20.18%335.92M 17.46%354.92M 6.67%341.29M
-Notes receivable --7.53M --6.54M 98.47%15.88M ---- --0 --0 --8M 629.69%8M --4M ----
-Accounts receivable -1.84%333.24M -3.70%322.2M -13.59%345.68M -3.86%315.27M -3.26%339.49M -1.96%334.58M 12.59%400.04M 17.78%327.92M 16.13%350.92M 6.67%341.29M
Other receivables (including interest and dividends) 6.53%271.48M -1.40%260.56M -8.63%315.39M -28.21%212.87M -23.34%254.85M -30.52%264.25M 5.53%345.19M -26.24%296.52M -0.50%332.46M -10.61%380.31M
-Other receivable ---- -1.40%260.56M ---- ---- ---- -30.52%264.25M ---- -26.24%296.52M ---- -10.61%380.31M
Contractual assets ---- ---- ---- ---- ---- ---- --32.38M ---- ---- ----
Advance payment -46.68%287.02M 12.47%388.33M -45.61%364.19M -64.36%338.49M -35.84%538.26M -42.73%345.27M 0.59%669.63M 74.22%949.73M 26.12%838.88M -3.88%602.86M
Inventories 18.59%3.9B -3.01%3.31B -18.26%2.71B -23.54%2.55B 7.52%3.29B 20.01%3.41B 38.42%3.32B 56.93%3.33B 42.92%3.06B 20.23%2.84B
Other current assets 46.59%196.13M 59.47%195.01M 27.25%164.92M 55.15%172.93M 6.09%133.79M -9.96%122.28M 4.38%129.6M -6.36%111.46M -6.07%126.11M -8.36%135.81M
Total current assets -8.10%6.9B 7.23%6.5B -4.70%6.38B -17.54%5.69B 28.16%7.51B 9.92%6.06B 34.25%6.7B 41.83%6.9B -9.53%5.86B -18.12%5.52B
Non Current assets
Other equity investment -11.09%77.92M -12.78%77.92M -12.59%77.92M -15.03%83.09M -37.53%87.64M -36.32%89.34M -25.90%89.14M -18.71%97.78M 15.24%140.29M 10.45%140.29M
Other non-current financial assets 4.58%20.92M 4.58%20.92M 3.54%20.92M 3.54%20.92M --20M --20M --20.2M --20.2M ---- ----
Long-term equity investment -1.45%58.21M -0.43%57.62M -4.12%57.59M 1.26%57.77M 3.82%59.07M 1.40%57.86M -0.19%60.06M -3.63%57.05M -7.37%56.9M -7.24%57.06M
Fixed assets ---- -3.32%8.12B ---- ---- ---- 46.93%8.4B ---- 53.73%8.61B ---- 53.33%5.72B
Fixed assets liquidation ---- 96,768.79%11.99M ---- ---- ---- --12.38K ---- -82.11%4.21K ---- ----
Constru in process ---- -0.90%931.05M ---- ---- ---- -64.14%939.49M ---- -72.30%532.07M ---- 52.60%2.62B
Productive biological assets -17.11%454.43M -25.92%454.89M -28.87%449.47M -23.28%456.16M 17.07%548.22M 49.01%614.09M 75.40%631.92M 85.18%594.55M -5.12%468.28M -16.41%412.12M
Intangible assets -5.75%508.74M -4.17%518.72M -2.27%530.69M -3.92%530.46M -3.05%539.81M -3.48%541.32M -2.28%543.04M -0.92%552.1M 3.77%556.77M 6.11%560.85M
Goodwill -17.91%260.24M -17.91%260.24M -17.91%260.24M -17.91%260.24M 0.00%317M 0.00%317M 0.00%317M 0.00%317M -32.43%317M -32.43%317M
Long deferred expense 28.41%26.84M 46.94%28.51M 9.19%22.96M -16.78%18.08M -14.06%20.9M -26.46%19.4M -26.42%21.03M -16.52%21.72M -68.73%24.32M -61.40%26.38M
Deferred tax assets 12.87%67.13M 10.70%67.14M 2.29%61.93M -8.55%63.63M 1.93%59.48M -8.02%60.65M 3.20%60.54M 5.89%69.57M 19.52%58.36M 35.02%65.94M
Usufruct assets 0.91%594.94M -0.52%606.84M -2.40%585.88M -6.08%589.16M -5.41%589.56M -3.64%610.03M -8.86%600.31M -5.60%627.27M 26.48%623.24M 28.05%633.09M
Other non current assets 52.14%42.38M 70.84%29.7M -58.88%28.15M -67.72%12.47M 59.57%27.85M -9.88%17.39M 104.77%68.46M 13.83%38.64M -24.69%17.46M -18.91%19.29M
Total non current assets -4.20%11.08B -4.28%11.18B -3.03%11.26B -1.90%11.32B 5.30%11.57B 10.57%11.68B 12.58%11.61B 19.12%11.54B 25.92%10.99B 36.19%10.57B
Total assets -5.73%17.99B -0.35%17.68B -3.64%17.64B -7.75%17.01B 13.25%19.08B 10.34%17.75B 19.65%18.31B 26.71%18.44B 10.81%16.85B 10.95%16.08B
Liabilities
Current liabilities
Short term loan -28.15%964.75M -25.79%986.95M -17.33%1.16B -0.18%1.11B 20.96%1.34B 16.17%1.33B 57.72%1.4B 113.60%1.12B 26.24%1.11B 20.94%1.14B
Transactional financial liabilities --656.86K --236.52K ---- --133.89K ---- ---- ---- ---- ---- ----
Notes payable and accounts payable 31.21%2.01B 6.80%1.69B -6.48%1.51B -31.76%1.32B -12.82%1.53B 10.92%1.58B 73.50%1.61B 75.41%1.94B 96.09%1.76B 61.52%1.42B
-Notes payable 225.82%453.74M 150.72%330.17M 193.89%240.2M --174.93M 2,077.54%139.26M 1,959.13%131.69M --81.73M ---- --6.4M --6.4M
-Accounts payable 11.74%1.55B -6.29%1.36B -17.16%1.27B -40.77%1.15B -20.46%1.39B 2.12%1.45B 64.72%1.53B 75.41%1.94B 95.37%1.75B 60.79%1.42B
Contract liabilities -21.04%247.02M -18.63%272.59M -19.74%260.36M -12.53%244.54M 14.09%312.84M 18.28%334.99M -31.22%324.38M 0.86%279.56M 26.27%274.2M 7.95%283.21M
Salaries payable -14.54%182.75M -19.92%141.67M -19.61%138.04M -5.91%230.39M 3.22%213.83M 12.35%176.9M 30.07%171.71M 7.16%244.85M 42.31%207.16M 31.71%157.46M
Taxs payable -23.06%41.46M -29.95%41.46M 1.56%54.98M -22.07%54.72M -17.11%53.89M 4.17%59.19M 26.85%54.14M 29.11%70.22M 81.63%65.02M 44.50%56.82M
Other payable (including interest and dividends) 17.06%1.3B 22.10%1.18B 21.41%1.13B 10.89%1.04B 36.46%1.11B 14.09%965.09M 26.03%931.09M 30.72%934.37M 14.88%812.89M 20.38%845.87M
-Dividend payable -99.65%63.17K -73.65%18.06M 0.00%18M 0.00%18M -3.71%18M 280.77%68.54M 0.00%18M 0.00%18M 3.85%18.69M 0.00%18M
-Other payable ---- 29.42%1.16B ---- ---- ---- 8.30%896.55M ---- 31.51%916.37M ---- 21.33%827.87M
Non current liabilities due within one year -5.69%1.61B -15.66%1.54B -12.49%1.66B -22.05%1.41B -2.51%1.71B 18.35%1.83B 49.95%1.9B 124.59%1.81B 324.79%1.75B 597.59%1.54B
Other current liabilities -33.32%445.08K -38.90%3.78M -76.18%1.75M -38.23%2.61M 11.06%667.53K 829.08%6.19M 174.77%7.36M 124.52%4.23M -90.87%601.04K -1.25%665.92K
Total current liabilities 1.32%6.35B -6.78%5.85B -7.61%5.91B -15.35%5.42B 4.93%6.27B 15.07%6.28B 43.15%6.4B 72.41%6.4B 81.14%5.98B 71.87%5.45B
Current liabilities
Long term loan -6.66%4.32B 34.91%4.72B 37.18%4.8B 43.89%4.72B 41.44%4.63B 7.95%3.5B 1.43%3.5B -3.28%3.28B -11.64%3.28B 26.25%3.24B
Long term account payable ---- -27.58%514.68M ---- ---- ---- -19.57%710.73M ---- 2.02%786.51M ---- 10.46%883.66M
Specific account payable ---- --1M ---- ---- ---- ---- ---- ---- ---- ----
Estimate liabilities ---- ---- -51.46%346.24K -86.13%249.55K 130.90%696.06K -90.78%423.56K --713.24K --1.8M --301.46K 72.16%4.59M
Deferred tax liabilities 47.89%27.99M 78.49%28.04M 29.83%20.92M -15.37%20.81M 21.03%18.93M -0.88%15.71M 0.29%16.11M -1.62%24.59M 181.45%15.64M 174.08%15.85M
Long term deferred income 1.98%78.8M 2.35%80.85M 6.09%83.33M 8.27%86.03M -8.87%77.27M -5.50%79M 13.15%78.55M 16.63%79.46M 91.74%84.79M 70.23%83.59M
Lease liabilities 3.47%385.4M 4.52%405.2M 3.32%384.32M -4.16%379.49M -6.89%372.47M -5.00%387.67M -20.96%371.98M -7.52%395.96M 7.93%400.04M 12.03%408.08M
Other non current liabilities ---- --0 ---- ---- ---- ---- --0 ---- ---- ----
Total non current liabilities -11.97%5.35B 22.54%5.81B 25.99%5.97B 21.71%5.61B 29.39%6.08B 1.46%4.74B -3.03%4.74B -2.20%4.61B -5.36%4.7B 22.50%4.67B
Total liabilities -5.22%11.71B 5.83%11.66B 6.68%11.88B 0.18%11.03B 15.70%12.35B 8.79%11.02B 19.03%11.14B 30.65%11.01B 29.16%10.68B 44.93%10.13B
Shareholders equity
Paid-in capital 0.00%1.43B 3.28%1.43B 3.28%1.43B 3.74%1.43B 18.83%1.43B 15.06%1.39B 15.06%1.39B 14.54%1.38B 0.00%1.21B 0.00%1.21B
Capital reserve funds -1.86%4.99B 3.27%4.98B 3.61%4.99B 4.33%4.98B 32.63%5.09B 26.48%4.82B 26.71%4.81B 25.84%4.77B 1.30%3.84B 0.75%3.81B
Surplus reserve funds 8.84%475.04M 8.84%475.04M 8.84%475.04M 8.84%475.04M 8.95%436.44M 8.95%436.44M 8.95%436.44M 8.95%436.45M 19.12%400.59M 19.12%400.59M
Retained profit -59.70%-1.07B -211.62%-1.32B -3,027.17%-1.52B -554.55%-1.32B -395.86%-670.23M -905.35%-423.41M -212.89%-48.66M 51.74%291.3M -77.49%226.54M -96.67%52.57M
Less:Treasury stock -96.20%3.84M -96.20%3.84M -10.84%90.02M -20.75%80.01M -8.22%100.96M -8.22%100.96M -8.22%100.96M 8.61%100.96M 31.41%110M 88.51%110M
Other composite income -23.71%15.6M -23.26%15.6M -23.26%15.6M -23.26%15.6M 28.56%20.45M 27.82%20.34M 27.82%20.34M 27.82%20.34M 60.75%15.91M 60.75%15.91M
Specific reserves ---- ---- ---- ---- ---- --9.11M --9.8M ---- ---- ----
Shareholders equity without minority interests -5.86%5.84B -9.29%5.58B -18.69%5.3B -19.16%5.5B 11.32%6.21B 14.38%6.15B 21.73%6.52B 23.34%6.8B -10.97%5.58B -21.58%5.38B
Minority interests -16.34%434.1M -22.90%447.58M -29.45%460.06M -23.27%485.61M -12.57%518.91M -0.01%580.51M 10.48%652.12M 2.96%632.85M -11.92%593.53M -10.94%580.55M
Total shareholder equity -6.67%6.28B -10.46%6.03B -19.67%5.76B -19.51%5.98B 9.02%6.73B 12.98%6.73B 20.62%7.17B 21.29%7.43B -11.06%6.17B -20.66%5.96B
Total liabilityies and equity -5.73%17.99B -0.35%17.68B -3.64%17.64B -7.75%17.01B 13.25%19.08B 10.34%17.75B 19.65%18.31B 26.71%18.44B 10.81%16.85B 10.95%16.08B
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 -- -- -- Tianji International Accounting Firm (Special General Partnership) -- -- -- Tianji 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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