CN Stock MarketDetailed Quotes

002973 QiaoYin City Management

Watchlist
  • 10.33
  • +0.25+2.48%
Market Closed Jan 7 15:00 CST
4.22BMarket Cap14.57P/E (TTM)

QiaoYin City Management 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
-7.93%385.93M
-61.64%271.84M
-35.76%447.77M
-20.99%508.12M
-7.28%419.18M
37.61%708.58M
123.05%697.04M
26.17%643.08M
37.63%452.1M
-17.06%514.9M
Transactional financial assets
----
----
----
----
----
----
----
----
--4.8M
----
Notes receivable and accounts receivable
40.57%2.54B
40.15%2.43B
37.50%2.13B
48.19%2.16B
61.13%1.81B
71.29%1.74B
74.67%1.55B
59.11%1.46B
54.62%1.12B
82.40%1.01B
-Accounts receivable
40.57%2.54B
40.15%2.43B
37.50%2.13B
48.19%2.16B
61.13%1.81B
71.29%1.74B
74.67%1.55B
59.11%1.46B
54.62%1.12B
82.40%1.01B
Other receivables (including interest and dividends)
15.48%439.19M
15.87%443.96M
23.92%440.83M
2.17%370.86M
4.30%380.33M
1.61%383.16M
-9.20%355.74M
-7.27%362.97M
-3.96%364.66M
5.28%377.1M
-Other receivable
----
15.87%443.96M
----
----
----
1.61%383.16M
----
-7.27%362.97M
----
5.28%377.1M
Contractual assets
-7.95%996.69M
-6.71%933.56M
10.55%1B
5.72%749.33M
24.99%1.08B
31.57%1B
28.71%907.77M
29.52%708.76M
23.50%866.3M
0.31%760.58M
Advance payment
-13.78%38.31M
7.41%28.86M
69.76%44.4M
-5.71%32.88M
17.70%44.43M
-14.79%26.87M
-22.07%26.15M
23.19%34.87M
-10.95%37.75M
49.24%31.54M
Inventories
-14.77%32.24M
-16.41%28.28M
-38.40%28.23M
-20.40%25.49M
-45.85%37.83M
-36.75%33.83M
-2.54%45.82M
-3.42%32.02M
354.90%69.85M
27,805.70%53.48M
Assets held for sale
----
--388.11M
----
----
----
----
----
--208.51M
----
----
Other current assets
6.62%102.67M
9.85%101.91M
-9.65%104.28M
17.83%104.36M
20.96%96.3M
27.94%92.77M
-21.57%115.42M
-39.85%88.57M
-47.99%79.61M
-50.58%72.51M
Total current assets
17.27%4.54B
16.27%4.63B
13.57%4.2B
11.71%3.95B
29.10%3.87B
41.03%3.98B
46.46%3.7B
37.43%3.53B
27.76%3B
14.75%2.82B
Non Current assets
Other non-current financial assets
----
----
----
----
----
----
----
--3.06M
----
----
Investment real estate
-1.63%411.17M
-3.11%410.31M
8.12%412.42M
2,076.46%415.1M
2,059.20%417.99M
2,055.64%423.48M
1,813.78%381.46M
-5.67%19.07M
-5.59%19.36M
-5.51%19.65M
Long-term equity investment
22.02%158.84M
23.32%152.63M
34.65%151.01M
23.26%141.09M
55.75%130.17M
44.47%123.77M
36.37%112.14M
41.70%114.46M
32.06%83.58M
38.43%85.67M
Long term receivable account
-3.55%72.6M
--72.96M
--73.32M
--74.85M
--75.27M
----
----
----
----
----
Fixed assets
----
-0.11%792.61M
----
----
----
22.77%793.51M
----
2.69%638.27M
----
-17.91%646.34M
Constru in process
----
-44.77%17.19M
----
----
----
-92.98%31.12M
----
48.88%520.77M
----
240.00%443.27M
Intangible assets
4.73%1.66B
-16.83%1.29B
-2.79%1.55B
3.18%1.53B
-9.95%1.59B
-10.69%1.55B
-5.26%1.59B
-9.38%1.49B
38.89%1.76B
36.91%1.73B
Goodwill
0.00%4.4M
0.00%4.4M
-0.00%4.4M
0.00%4.4M
--4.4M
--4.4M
--4.4M
--4.4M
----
----
Long deferred expense
28.62%158.53M
27.35%158.5M
35.51%160.16M
38.05%160.59M
245.47%123.26M
270.84%124.46M
228.66%118.19M
308.53%116.33M
-53.81%35.68M
-57.58%33.56M
Deferred tax assets
35.42%91.79M
46.61%90.48M
58.68%91.04M
49.07%83.39M
124.11%67.78M
98.75%61.71M
80.72%57.38M
132.84%55.94M
30.29%30.24M
32.38%31.05M
Usufruct assets
72.67%110.44M
41.20%86.31M
25.65%85.02M
-23.77%50.59M
-3.02%63.96M
2.33%61.13M
-7.02%67.66M
-18.73%66.36M
-16.62%65.95M
-5.85%59.74M
Other non current assets
9.50%296.52M
-17.01%274.52M
-2.40%331.84M
-6.37%299.9M
-14.91%270.79M
19.97%330.78M
15.81%340.01M
21.76%320.31M
35.15%318.23M
37.77%275.71M
Total non current assets
4.91%3.74B
-4.42%3.35B
6.66%3.69B
6.76%3.57B
2.56%3.57B
5.24%3.5B
6.55%3.46B
7.57%3.35B
23.18%3.48B
26.42%3.33B
Total assets
11.34%8.28B
6.59%7.98B
10.23%7.88B
9.30%7.52B
14.85%7.44B
21.68%7.48B
24.01%7.15B
21.08%6.88B
25.26%6.48B
20.78%6.15B
Liabilities
Current liabilities
Short term loan
-7.08%2.01B
-7.55%2.03B
19.80%2.22B
20.20%2.05B
30.35%2.16B
53.05%2.19B
38.57%1.86B
21.89%1.7B
44.70%1.66B
21.22%1.43B
Notes payable and accounts payable
30.06%894.29M
24.85%882.26M
4.48%805.34M
-5.50%731.29M
3.06%687.59M
9.08%706.63M
20.94%770.84M
23.31%773.87M
10.94%667.19M
2.56%647.79M
-Notes payable
496.04%16.09M
--29.58M
--14.63M
-67.86%2.7M
-67.86%2.7M
----
----
-38.85%8.4M
-20.75%8.4M
-50.79%24.61M
-Accounts payable
28.22%878.2M
20.67%852.68M
2.58%790.71M
-4.82%728.59M
3.96%684.89M
13.39%706.63M
26.16%770.84M
24.70%765.47M
11.50%658.78M
7.15%623.19M
Contract liabilities
-54.36%9.32M
89.59%8.59M
-14.35%8.7M
39.78%8.1M
11.75%20.42M
-62.83%4.53M
693.03%10.16M
39.27%5.8M
31,377.61%18.27M
6,066.55%12.2M
Salaries payable
25.58%314.77M
28.22%362.28M
32.19%333.5M
40.08%361.91M
8.74%250.65M
15.36%282.55M
12.61%252.29M
13.44%258.36M
11.78%230.51M
-6.20%244.94M
Taxs payable
32.06%82.95M
13.63%56.89M
-21.23%70.75M
-27.03%69.48M
7.72%62.82M
42.21%50.07M
88.32%89.82M
190.91%95.21M
55.69%58.32M
62.69%35.21M
Other payable (including interest and dividends)
-0.68%64.58M
-28.38%74.16M
-22.30%52.06M
-5.94%53M
3.28%65.03M
21.85%103.55M
59.47%67M
31.25%56.35M
143.09%62.96M
267.04%84.98M
-Dividend payable
2,872.39%6.73M
-81.00%7.89M
-91.99%226.27K
177.77%2.17M
-71.03%226.27K
-1.58%41.51M
409.35%2.83M
40.79%780.96K
--780.96K
1,035.15%42.18M
-Other payable
----
6.83%66.28M
----
----
----
44.93%62.04M
----
31.12%55.57M
----
120.22%42.81M
Hold and for sell liabilities
----
--278.84M
----
----
----
----
----
--74.46M
----
----
Non current liabilities due within one year
86.00%253.72M
43.59%192.79M
21.39%143.69M
43.64%147.88M
202.59%136.4M
182.12%134.26M
174.70%118.38M
104.77%102.95M
-5.76%45.08M
-8.02%47.59M
Other current liabilities
821.40%8.33M
509.50%6.21M
393.19%6.09M
11.45%2.44M
28.94%903.82K
83.92%1.02M
100.01%1.23M
32.42%2.19M
23.54%700.97K
-65.52%554.35K
Total current liabilities
7.41%3.64B
11.92%3.89B
15.10%3.64B
11.35%3.42B
23.50%3.39B
38.68%3.47B
35.55%3.17B
28.85%3.07B
32.73%2.74B
15.32%2.51B
Current liabilities
Long term loan
0.13%969.68M
-27.45%707.08M
-5.35%956.98M
-3.82%954.84M
-1.49%968.4M
-0.91%974.55M
22.27%1.01B
21.48%992.8M
35.78%983.04M
54.60%983.47M
Bonds payable
5.36%482.77M
5.57%476.67M
5.79%470.64M
6.00%464.6M
6.15%458.2M
6.23%451.5M
6.31%444.87M
6.40%438.32M
6.47%431.65M
6.51%425.03M
Long term account payable
----
44.37%111.24M
----
----
----
10.85%77.05M
----
2.26%69.11M
----
--69.51M
Estimate liabilities
29.28%160.13M
21.03%142.55M
28.09%141.62M
31.80%134.3M
36.41%123.86M
42.83%117.78M
39.18%110.56M
42.16%101.89M
1,606.21%90.8M
1,717.00%82.46M
Deferred tax liabilities
-0.49%19.02M
21.14%21.86M
26.31%23.62M
-20.35%14.89M
--19.11M
--18.04M
--18.7M
--18.7M
----
----
Long term deferred income
-1.05%7.42M
-0.60%7.45M
87.50%7.5M
87.50%7.5M
87.50%7.5M
87.50%7.5M
--4M
8,872.56%4M
346.85%4M
63.93%4M
Lease liabilities
85.58%72.79M
34.47%50.01M
36.54%58.62M
-26.78%30.32M
3.96%39.22M
23.25%37.19M
30.49%42.93M
-1.04%41.41M
-7.47%37.73M
-4.42%30.17M
Total non current liabilities
18.72%2B
-9.90%1.52B
-0.99%1.7B
-0.31%1.66B
3.94%1.68B
5.58%1.68B
20.63%1.72B
18.14%1.67B
36.21%1.62B
46.87%1.59B
Total liabilities
11.16%5.64B
4.79%5.4B
9.44%5.35B
7.25%5.08B
16.24%5.07B
25.80%5.16B
29.89%4.89B
24.87%4.74B
34.00%4.36B
25.84%4.1B
Shareholders equity
Paid-in capital
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
0.00%408.66M
Other equity instruments
0.00%27.77M
-0.00%27.77M
-0.00%27.77M
-0.00%27.77M
-0.00%27.77M
-0.01%27.77M
-0.01%27.77M
-0.01%27.77M
-0.01%27.77M
-0.01%27.77M
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.00%261.14M
0.00%261.14M
0.00%261.14M
0.00%261.14M
-0.08%261.14M
-0.07%261.14M
-0.07%261.14M
-0.07%261.14M
0.33%261.35M
-2.01%261.33M
Surplus reserve funds
13.90%84.51M
13.90%84.51M
13.90%84.51M
13.90%84.51M
27.66%74.2M
27.66%74.2M
27.66%74.2M
27.66%74.2M
26.57%58.12M
26.57%58.12M
Retained profit
17.41%1.61B
18.32%1.54B
20.48%1.5B
23.26%1.41B
26.64%1.37B
26.77%1.3B
26.33%1.25B
29.14%1.14B
21.98%1.08B
27.19%1.03B
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
----
----
----
----
----
----
--0
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
0.00%468.48K
Shareholders equity without minority interests
11.62%2.39B
11.99%2.32B
13.16%2.29B
14.42%2.19B
16.54%2.14B
16.30%2.07B
15.82%2.02B
16.67%1.91B
12.76%1.84B
14.54%1.78B
Minority interests
12.82%252.86M
-1.01%249.9M
1.93%251.15M
8.93%249.66M
-18.54%224.12M
-5.75%252.44M
-6.02%246.41M
-7.70%229.2M
-3.19%275.14M
-3.57%267.84M
Total shareholder equity
11.73%2.64B
10.58%2.57B
11.94%2.54B
13.83%2.44B
11.97%2.37B
13.42%2.33B
12.97%2.27B
13.47%2.14B
10.39%2.11B
11.79%2.05B
Total liabilityies and equity
11.34%8.28B
6.59%7.98B
10.23%7.88B
9.30%7.52B
14.85%7.44B
21.68%7.48B
24.01%7.15B
21.08%6.88B
25.26%6.48B
20.78%6.15B
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
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
(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 -7.93%385.93M -61.64%271.84M -35.76%447.77M -20.99%508.12M -7.28%419.18M 37.61%708.58M 123.05%697.04M 26.17%643.08M 37.63%452.1M -17.06%514.9M
Transactional financial assets ---- ---- ---- ---- ---- ---- ---- ---- --4.8M ----
Notes receivable and accounts receivable 40.57%2.54B 40.15%2.43B 37.50%2.13B 48.19%2.16B 61.13%1.81B 71.29%1.74B 74.67%1.55B 59.11%1.46B 54.62%1.12B 82.40%1.01B
-Accounts receivable 40.57%2.54B 40.15%2.43B 37.50%2.13B 48.19%2.16B 61.13%1.81B 71.29%1.74B 74.67%1.55B 59.11%1.46B 54.62%1.12B 82.40%1.01B
Other receivables (including interest and dividends) 15.48%439.19M 15.87%443.96M 23.92%440.83M 2.17%370.86M 4.30%380.33M 1.61%383.16M -9.20%355.74M -7.27%362.97M -3.96%364.66M 5.28%377.1M
-Other receivable ---- 15.87%443.96M ---- ---- ---- 1.61%383.16M ---- -7.27%362.97M ---- 5.28%377.1M
Contractual assets -7.95%996.69M -6.71%933.56M 10.55%1B 5.72%749.33M 24.99%1.08B 31.57%1B 28.71%907.77M 29.52%708.76M 23.50%866.3M 0.31%760.58M
Advance payment -13.78%38.31M 7.41%28.86M 69.76%44.4M -5.71%32.88M 17.70%44.43M -14.79%26.87M -22.07%26.15M 23.19%34.87M -10.95%37.75M 49.24%31.54M
Inventories -14.77%32.24M -16.41%28.28M -38.40%28.23M -20.40%25.49M -45.85%37.83M -36.75%33.83M -2.54%45.82M -3.42%32.02M 354.90%69.85M 27,805.70%53.48M
Assets held for sale ---- --388.11M ---- ---- ---- ---- ---- --208.51M ---- ----
Other current assets 6.62%102.67M 9.85%101.91M -9.65%104.28M 17.83%104.36M 20.96%96.3M 27.94%92.77M -21.57%115.42M -39.85%88.57M -47.99%79.61M -50.58%72.51M
Total current assets 17.27%4.54B 16.27%4.63B 13.57%4.2B 11.71%3.95B 29.10%3.87B 41.03%3.98B 46.46%3.7B 37.43%3.53B 27.76%3B 14.75%2.82B
Non Current assets
Other non-current financial assets ---- ---- ---- ---- ---- ---- ---- --3.06M ---- ----
Investment real estate -1.63%411.17M -3.11%410.31M 8.12%412.42M 2,076.46%415.1M 2,059.20%417.99M 2,055.64%423.48M 1,813.78%381.46M -5.67%19.07M -5.59%19.36M -5.51%19.65M
Long-term equity investment 22.02%158.84M 23.32%152.63M 34.65%151.01M 23.26%141.09M 55.75%130.17M 44.47%123.77M 36.37%112.14M 41.70%114.46M 32.06%83.58M 38.43%85.67M
Long term receivable account -3.55%72.6M --72.96M --73.32M --74.85M --75.27M ---- ---- ---- ---- ----
Fixed assets ---- -0.11%792.61M ---- ---- ---- 22.77%793.51M ---- 2.69%638.27M ---- -17.91%646.34M
Constru in process ---- -44.77%17.19M ---- ---- ---- -92.98%31.12M ---- 48.88%520.77M ---- 240.00%443.27M
Intangible assets 4.73%1.66B -16.83%1.29B -2.79%1.55B 3.18%1.53B -9.95%1.59B -10.69%1.55B -5.26%1.59B -9.38%1.49B 38.89%1.76B 36.91%1.73B
Goodwill 0.00%4.4M 0.00%4.4M -0.00%4.4M 0.00%4.4M --4.4M --4.4M --4.4M --4.4M ---- ----
Long deferred expense 28.62%158.53M 27.35%158.5M 35.51%160.16M 38.05%160.59M 245.47%123.26M 270.84%124.46M 228.66%118.19M 308.53%116.33M -53.81%35.68M -57.58%33.56M
Deferred tax assets 35.42%91.79M 46.61%90.48M 58.68%91.04M 49.07%83.39M 124.11%67.78M 98.75%61.71M 80.72%57.38M 132.84%55.94M 30.29%30.24M 32.38%31.05M
Usufruct assets 72.67%110.44M 41.20%86.31M 25.65%85.02M -23.77%50.59M -3.02%63.96M 2.33%61.13M -7.02%67.66M -18.73%66.36M -16.62%65.95M -5.85%59.74M
Other non current assets 9.50%296.52M -17.01%274.52M -2.40%331.84M -6.37%299.9M -14.91%270.79M 19.97%330.78M 15.81%340.01M 21.76%320.31M 35.15%318.23M 37.77%275.71M
Total non current assets 4.91%3.74B -4.42%3.35B 6.66%3.69B 6.76%3.57B 2.56%3.57B 5.24%3.5B 6.55%3.46B 7.57%3.35B 23.18%3.48B 26.42%3.33B
Total assets 11.34%8.28B 6.59%7.98B 10.23%7.88B 9.30%7.52B 14.85%7.44B 21.68%7.48B 24.01%7.15B 21.08%6.88B 25.26%6.48B 20.78%6.15B
Liabilities
Current liabilities
Short term loan -7.08%2.01B -7.55%2.03B 19.80%2.22B 20.20%2.05B 30.35%2.16B 53.05%2.19B 38.57%1.86B 21.89%1.7B 44.70%1.66B 21.22%1.43B
Notes payable and accounts payable 30.06%894.29M 24.85%882.26M 4.48%805.34M -5.50%731.29M 3.06%687.59M 9.08%706.63M 20.94%770.84M 23.31%773.87M 10.94%667.19M 2.56%647.79M
-Notes payable 496.04%16.09M --29.58M --14.63M -67.86%2.7M -67.86%2.7M ---- ---- -38.85%8.4M -20.75%8.4M -50.79%24.61M
-Accounts payable 28.22%878.2M 20.67%852.68M 2.58%790.71M -4.82%728.59M 3.96%684.89M 13.39%706.63M 26.16%770.84M 24.70%765.47M 11.50%658.78M 7.15%623.19M
Contract liabilities -54.36%9.32M 89.59%8.59M -14.35%8.7M 39.78%8.1M 11.75%20.42M -62.83%4.53M 693.03%10.16M 39.27%5.8M 31,377.61%18.27M 6,066.55%12.2M
Salaries payable 25.58%314.77M 28.22%362.28M 32.19%333.5M 40.08%361.91M 8.74%250.65M 15.36%282.55M 12.61%252.29M 13.44%258.36M 11.78%230.51M -6.20%244.94M
Taxs payable 32.06%82.95M 13.63%56.89M -21.23%70.75M -27.03%69.48M 7.72%62.82M 42.21%50.07M 88.32%89.82M 190.91%95.21M 55.69%58.32M 62.69%35.21M
Other payable (including interest and dividends) -0.68%64.58M -28.38%74.16M -22.30%52.06M -5.94%53M 3.28%65.03M 21.85%103.55M 59.47%67M 31.25%56.35M 143.09%62.96M 267.04%84.98M
-Dividend payable 2,872.39%6.73M -81.00%7.89M -91.99%226.27K 177.77%2.17M -71.03%226.27K -1.58%41.51M 409.35%2.83M 40.79%780.96K --780.96K 1,035.15%42.18M
-Other payable ---- 6.83%66.28M ---- ---- ---- 44.93%62.04M ---- 31.12%55.57M ---- 120.22%42.81M
Hold and for sell liabilities ---- --278.84M ---- ---- ---- ---- ---- --74.46M ---- ----
Non current liabilities due within one year 86.00%253.72M 43.59%192.79M 21.39%143.69M 43.64%147.88M 202.59%136.4M 182.12%134.26M 174.70%118.38M 104.77%102.95M -5.76%45.08M -8.02%47.59M
Other current liabilities 821.40%8.33M 509.50%6.21M 393.19%6.09M 11.45%2.44M 28.94%903.82K 83.92%1.02M 100.01%1.23M 32.42%2.19M 23.54%700.97K -65.52%554.35K
Total current liabilities 7.41%3.64B 11.92%3.89B 15.10%3.64B 11.35%3.42B 23.50%3.39B 38.68%3.47B 35.55%3.17B 28.85%3.07B 32.73%2.74B 15.32%2.51B
Current liabilities
Long term loan 0.13%969.68M -27.45%707.08M -5.35%956.98M -3.82%954.84M -1.49%968.4M -0.91%974.55M 22.27%1.01B 21.48%992.8M 35.78%983.04M 54.60%983.47M
Bonds payable 5.36%482.77M 5.57%476.67M 5.79%470.64M 6.00%464.6M 6.15%458.2M 6.23%451.5M 6.31%444.87M 6.40%438.32M 6.47%431.65M 6.51%425.03M
Long term account payable ---- 44.37%111.24M ---- ---- ---- 10.85%77.05M ---- 2.26%69.11M ---- --69.51M
Estimate liabilities 29.28%160.13M 21.03%142.55M 28.09%141.62M 31.80%134.3M 36.41%123.86M 42.83%117.78M 39.18%110.56M 42.16%101.89M 1,606.21%90.8M 1,717.00%82.46M
Deferred tax liabilities -0.49%19.02M 21.14%21.86M 26.31%23.62M -20.35%14.89M --19.11M --18.04M --18.7M --18.7M ---- ----
Long term deferred income -1.05%7.42M -0.60%7.45M 87.50%7.5M 87.50%7.5M 87.50%7.5M 87.50%7.5M --4M 8,872.56%4M 346.85%4M 63.93%4M
Lease liabilities 85.58%72.79M 34.47%50.01M 36.54%58.62M -26.78%30.32M 3.96%39.22M 23.25%37.19M 30.49%42.93M -1.04%41.41M -7.47%37.73M -4.42%30.17M
Total non current liabilities 18.72%2B -9.90%1.52B -0.99%1.7B -0.31%1.66B 3.94%1.68B 5.58%1.68B 20.63%1.72B 18.14%1.67B 36.21%1.62B 46.87%1.59B
Total liabilities 11.16%5.64B 4.79%5.4B 9.44%5.35B 7.25%5.08B 16.24%5.07B 25.80%5.16B 29.89%4.89B 24.87%4.74B 34.00%4.36B 25.84%4.1B
Shareholders equity
Paid-in capital 0.00%408.66M 0.00%408.66M 0.00%408.66M 0.00%408.66M 0.00%408.66M 0.00%408.66M 0.00%408.66M 0.00%408.66M 0.00%408.66M 0.00%408.66M
Other equity instruments 0.00%27.77M -0.00%27.77M -0.00%27.77M -0.00%27.77M -0.00%27.77M -0.01%27.77M -0.01%27.77M -0.01%27.77M -0.01%27.77M -0.01%27.77M
-Equity of prefer stock ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
-Equity of Perpetual debt ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Capital reserve funds 0.00%261.14M 0.00%261.14M 0.00%261.14M 0.00%261.14M -0.08%261.14M -0.07%261.14M -0.07%261.14M -0.07%261.14M 0.33%261.35M -2.01%261.33M
Surplus reserve funds 13.90%84.51M 13.90%84.51M 13.90%84.51M 13.90%84.51M 27.66%74.2M 27.66%74.2M 27.66%74.2M 27.66%74.2M 26.57%58.12M 26.57%58.12M
Retained profit 17.41%1.61B 18.32%1.54B 20.48%1.5B 23.26%1.41B 26.64%1.37B 26.77%1.3B 26.33%1.25B 29.14%1.14B 21.98%1.08B 27.19%1.03B
Less:Treasury stock ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Other composite income ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Ordinary risk reserve funds ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Specific reserves 0.00%468.48K 0.00%468.48K 0.00%468.48K 0.00%468.48K 0.00%468.48K 0.00%468.48K 0.00%468.48K 0.00%468.48K 0.00%468.48K 0.00%468.48K
Shareholders equity without minority interests 11.62%2.39B 11.99%2.32B 13.16%2.29B 14.42%2.19B 16.54%2.14B 16.30%2.07B 15.82%2.02B 16.67%1.91B 12.76%1.84B 14.54%1.78B
Minority interests 12.82%252.86M -1.01%249.9M 1.93%251.15M 8.93%249.66M -18.54%224.12M -5.75%252.44M -6.02%246.41M -7.70%229.2M -3.19%275.14M -3.57%267.84M
Total shareholder equity 11.73%2.64B 10.58%2.57B 11.94%2.54B 13.83%2.44B 11.97%2.37B 13.42%2.33B 12.97%2.27B 13.47%2.14B 10.39%2.11B 11.79%2.05B
Total liabilityies and equity 11.34%8.28B 6.59%7.98B 10.23%7.88B 9.30%7.52B 14.85%7.44B 21.68%7.48B 24.01%7.15B 21.08%6.88B 25.26%6.48B 20.78%6.15B
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 -- -- -- Guangdong Sinong Accounting Firm (Special General Partnership) -- -- -- Guangdong Sinong 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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