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300483 Sino Prima Gas Technology

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  • 9.51
  • +0.33+3.59%
Market Closed Dec 20 15:00 CST
2.55BMarket Cap-7.68P/E (TTM)

Sino Prima Gas Technology 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
-41.53%496.65M
-23.95%480.19M
58.96%657.83M
44.87%885.56M
71.97%849.47M
62.43%631.41M
-8.54%413.83M
-56.04%611.28M
43.96%493.96M
28.18%388.72M
Transactional financial assets
307.77%944.09M
35.38%627.15M
39.22%727.23M
-26.71%315.32M
-33.85%231.52M
-9.21%463.26M
13.36%522.36M
84,156.97%430.22M
104,749.29%350.01M
--510.23M
Notes receivable and accounts receivable
96.17%156.83M
256.35%108.21M
-46.99%29.03M
-84.38%13.11M
-27.20%79.95M
-80.54%30.37M
-70.73%54.75M
-22.58%83.91M
-13.90%109.82M
-5.62%156.05M
-Accounts receivable
96.17%156.83M
256.35%108.21M
-46.99%29.03M
-84.38%13.11M
-27.20%79.95M
-80.54%30.37M
-70.73%54.75M
-22.58%83.91M
-13.90%109.82M
-5.62%156.05M
Other receivables (including interest and dividends)
-3.71%33.67M
19.98%33.55M
52.76%38.82M
534.36%223.79M
13.33%34.97M
-6.61%27.96M
-16.57%25.41M
13.68%35.28M
16.73%30.86M
16.71%29.94M
-Accrued interest receivable
--728.42K
--728.42K
----
----
----
----
----
----
----
----
-Other receivable
----
17.38%32.82M
----
----
----
-6.61%27.96M
----
13.68%35.28M
----
16.71%29.94M
Contractual assets
----
----
----
----
----
----
----
----
-26.99%16.75M
----
Advance payment
18.33%25.64M
-42.69%17.76M
-19.88%21.86M
36.15%17.82M
-72.26%21.67M
29.04%31M
38.20%27.28M
-8.04%13.09M
887.76%78.11M
4.65%24.02M
Inventories
44.19%15.97M
63.43%16.78M
83.21%18.65M
-73.98%11.06M
-74.33%11.08M
-77.24%10.27M
-77.65%10.18M
-3.22%42.51M
-19.89%43.15M
-9.92%45.12M
Receivable financing
----
----
----
----
----
-80.00%1M
-70.54%4.42M
-89.77%6.65M
-77.56%9.42M
-94.90%5M
Assets held for sale
----
----
----
----
--237.74M
--264.49M
--259.59M
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
80.34%316.88M
85.19%608.86M
67.36%566.91M
105.89%428.59M
-56.44%175.72M
-34.16%328.78M
-34.37%338.74M
310.82%208.16M
1,051.30%403.43M
1,313.55%499.34M
Total current assets
21.17%1.99B
5.81%1.89B
24.37%2.06B
32.43%1.9B
6.94%1.64B
7.84%1.79B
-4.09%1.66B
-16.13%1.43B
132.93%1.54B
136.70%1.66B
Non Current assets
Investment real estate
----
----
----
----
----
----
----
-4.89%2.77M
-6.99%2.8M
-11.94%2.73M
Long-term equity investment
9.99%10.74M
15.06%10.73M
--10.68M
--9.78M
--9.76M
--9.33M
----
----
----
----
Fixed assets
----
23.41%848.94M
----
----
----
-9.39%687.93M
----
0.54%807.33M
----
-3.19%759.2M
Constru in process
----
18.29%980.35M
----
----
----
-4.48%828.79M
----
-13.29%754.53M
----
1.42%867.68M
Construction materials
----
6.33%87M
----
----
----
0.38%81.82M
----
36.70%77.18M
----
86.50%81.5M
Oil and gas assets
21.62%2.1B
18.08%2.01B
9.12%1.85B
9.54%1.89B
-2.42%1.73B
-5.74%1.7B
-4.67%1.7B
-6.30%1.72B
4.35%1.77B
3.76%1.8B
Intangible assets
-1.67%2.29B
-1.62%2.31B
-1.62%2.32B
-2.17%2.32B
-2.83%2.33B
-2.80%2.34B
-2.88%2.36B
-2.75%2.37B
-2.53%2.4B
-2.83%2.41B
Goodwill
4.64%414.55M
4.64%414.55M
4.64%414.56M
-54.66%179.61M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
0.00%396.18M
Long deferred expense
-25.01%12.77M
-24.24%13.4M
-21.70%14.42M
-23.08%14.93M
27.63%17.03M
10,490.87%17.69M
7,252.23%18.42M
--19.41M
14,628.26%13.34M
-3.95%167K
Deferred tax assets
-79.76%1.34M
-79.04%1.3M
-80.84%1.19M
-48.25%1.15M
221.36%6.61M
207.59%6.22M
145.80%6.22M
-12.18%2.22M
30.87%2.06M
-37.50%2.02M
Usufruct assets
105.04%61.45M
18.78%37.23M
-9.59%29.58M
-13.97%29.34M
-18.14%29.97M
-17.55%31.35M
-17.00%32.72M
-16.48%34.1M
3.09%36.61M
4.16%38.02M
Other non current assets
-0.65%41.16M
-31.77%40.93M
-28.87%46.27M
-31.15%43.36M
-3.96%41.43M
58.64%59.98M
28.96%65.05M
2.23%62.98M
-39.63%43.14M
-35.34%37.81M
Total non current assets
11.99%6.96B
9.49%6.75B
5.22%6.46B
-3.98%6.01B
-2.49%6.22B
-3.70%6.16B
-4.95%6.14B
-3.99%6.25B
-1.09%6.37B
-0.03%6.4B
Total assets
13.91%8.95B
8.66%8.64B
9.29%8.52B
2.80%7.9B
-0.66%7.86B
-1.33%7.95B
-4.77%7.79B
-6.51%7.69B
11.34%7.91B
13.45%8.06B
Liabilities
Current liabilities
Short term loan
1,557.02%248.55M
--227.53M
--220.52M
--128.58M
--15M
----
----
----
----
----
Transactional financial liabilities
----
----
----
----
----
----
----
--149.78K
----
----
Notes payable and accounts payable
68.11%285.45M
49.06%200.51M
3.60%155.7M
-29.25%149.45M
-25.74%169.8M
-50.85%134.51M
-58.50%150.29M
-44.73%211.23M
-36.28%228.66M
-18.44%273.66M
-Notes payable
82.27%208.54M
31.53%149.85M
-20.66%102.18M
-12.98%115.64M
-35.45%114.41M
-45.71%113.93M
-53.95%128.79M
-49.60%132.88M
-38.75%177.23M
-25.11%209.84M
-Accounts payable
38.86%76.91M
146.06%50.66M
148.90%53.52M
-56.85%33.81M
7.72%55.39M
-67.74%20.59M
-73.92%21.5M
-33.90%78.36M
-26.02%51.42M
15.30%63.82M
Contract liabilities
-12.09%20.22M
-75.32%5.89M
-92.65%3.28M
-68.57%10.55M
-68.00%23M
27.18%23.86M
710.86%44.59M
156.95%33.56M
308.28%71.86M
44.04%18.76M
Advance receipts
----
----
----
----
----
----
----
107.99%330.59K
-92.05%68.97K
-98.74%68.97K
Salaries payable
47.95%4.51M
37.03%4.32M
8.73%3.63M
6.51%6.05M
-43.79%3.05M
-54.05%3.15M
-34.67%3.34M
-9.02%5.68M
-30.71%5.43M
-21.61%6.85M
Taxs payable
169.22%8.91M
-43.74%6.87M
-11.87%11.43M
-67.83%6M
-89.93%3.31M
-45.67%12.22M
-58.83%12.97M
-17.87%18.66M
55.80%32.88M
43.13%22.48M
Other payable (including interest and dividends)
89.19%1.09B
96.09%950.88M
60.21%655.13M
49.44%635.45M
53.92%574.15M
17.12%484.92M
-7.94%408.92M
-26.01%425.23M
-22.56%373.01M
-15.51%414.05M
-Dividend payable
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
0.00%83.51M
-Other payable
----
116.08%867.37M
----
----
----
21.44%401.4M
----
-30.44%341.72M
----
-18.70%330.54M
Hold and for sell liabilities
----
----
----
----
--37.5M
--65.17M
--58.27M
----
----
----
Non current liabilities due within one year
-55.85%81.35M
-92.38%44.09M
-55.35%199.49M
-58.90%177.97M
-56.53%184.25M
28.09%578.27M
-16.67%446.8M
-15.67%433.03M
1,827.66%423.82M
14,547.39%451.46M
Other current liabilities
-48.25%2.03M
--530.08K
8.39%1.78M
-67.59%949.27K
-42.54%3.93M
----
-54.44%1.65M
223.13%2.93M
-98.74%6.84M
-99.68%1.69M
Total current liabilities
71.33%1.74B
10.64%1.44B
11.02%1.25B
-1.40%1.11B
-11.25%1.01B
9.51%1.3B
-19.01%1.13B
-25.29%1.13B
-21.33%1.14B
-20.32%1.19B
Current liabilities
Long term loan
100.00%1.2B
194.19%1.2B
167.69%1.2B
131.08%838.86M
35.51%600M
-34.47%407.9M
-25.29%448.28M
-39.50%363.01M
-50.80%442.77M
-30.83%622.51M
Bonds payable
2.28%1.34B
2.78%1.33B
3.56%1.32B
3.53%1.31B
4.12%1.31B
4.17%1.29B
4.35%1.28B
4.23%1.26B
--1.25B
--1.24B
Estimate liabilities
24.05%19.79M
24.62%19.07M
23.37%17.97M
22.91%17.46M
18.46%15.96M
16.55%15.3M
12.29%14.57M
10.86%14.21M
15.12%13.47M
15.18%13.13M
Deferred tax liabilities
-10.83%342.28M
-10.75%345.56M
-6.06%359.58M
-4.12%357.63M
0.50%383.87M
1.96%387.18M
1.71%382.78M
0.23%373M
0.82%381.96M
0.30%379.75M
Long term deferred income
----
----
----
----
----
----
-62.24%2.08M
-62.24%2.08M
60.66%5.5M
60.66%5.5M
Lease liabilities
33.32%44.97M
-4.76%32.12M
-8.17%31.04M
-11.51%29.85M
-14.50%33.73M
-14.50%33.73M
-14.01%33.81M
-14.50%33.73M
3.86%39.45M
4.72%39.45M
Total non current liabilities
25.79%2.94B
36.94%2.92B
35.81%2.93B
24.54%2.55B
9.46%2.34B
-7.16%2.13B
-4.41%2.16B
-8.61%2.05B
60.43%2.14B
72.72%2.3B
Total liabilities
39.56%4.68B
26.97%4.36B
27.31%4.18B
15.31%3.66B
2.24%3.35B
-1.48%3.44B
-9.98%3.28B
-15.33%3.18B
17.78%3.28B
23.54%3.49B
Shareholders equity
Paid-in capital
0.00%268.55M
0.01%268.55M
0.01%268.55M
0.01%268.55M
0.01%268.55M
0.00%268.54M
0.00%268.54M
0.00%268.54M
0.00%268.54M
0.00%268.53M
Other equity instruments
-0.00%151.48M
-0.02%151.48M
-0.03%151.48M
-0.03%151.48M
-0.02%151.49M
-0.01%151.52M
-0.01%151.52M
-0.01%151.52M
--151.52M
--151.53M
Capital reserve funds
0.00%2.13B
0.02%2.13B
0.02%2.13B
0.02%2.13B
0.02%2.13B
0.01%2.13B
0.00%2.13B
0.00%2.13B
-0.02%2.13B
-0.02%2.13B
Surplus reserve funds
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
0.00%15.54M
Retained profit
-79.03%88.24M
-76.23%102.52M
-64.68%149.23M
-59.62%166.64M
-10.37%420.74M
-0.76%431.38M
2.10%422.55M
11.16%412.65M
23.95%469.42M
20.48%434.7M
Less:Treasury stock
0.00%55.14M
0.00%55.14M
0.00%55.14M
41.36%55.14M
--55.14M
--55.14M
--55.14M
--39.01M
----
----
Specific reserves
11.25%11.61M
31.60%13.25M
38.20%13.73M
-25.43%7.08M
6.11%10.44M
3.57%10.07M
3.74%9.94M
5.25%9.49M
-13.04%9.84M
-11.29%9.72M
Shareholders equity without minority interests
-11.26%2.61B
-11.02%2.63B
-9.15%2.67B
-8.96%2.68B
-3.38%2.94B
-1.93%2.95B
-1.54%2.94B
0.10%2.95B
8.57%3.05B
8.03%3.01B
Minority interests
6.23%1.66B
5.57%1.65B
6.18%1.66B
-0.46%1.55B
-1.44%1.56B
0.15%1.56B
1.29%1.57B
2.46%1.56B
4.64%1.59B
4.49%1.56B
Total shareholder equity
-5.19%4.27B
-5.28%4.28B
-3.82%4.34B
-6.02%4.24B
-2.71%4.5B
-1.22%4.52B
-0.57%4.51B
0.90%4.51B
7.19%4.63B
6.79%4.57B
Total liabilityies and equity
13.91%8.95B
8.66%8.64B
9.29%8.52B
2.80%7.9B
-0.66%7.86B
-1.33%7.95B
-4.77%7.79B
-6.51%7.69B
11.34%7.91B
13.45%8.06B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -41.53%496.65M -23.95%480.19M 58.96%657.83M 44.87%885.56M 71.97%849.47M 62.43%631.41M -8.54%413.83M -56.04%611.28M 43.96%493.96M 28.18%388.72M
Transactional financial assets 307.77%944.09M 35.38%627.15M 39.22%727.23M -26.71%315.32M -33.85%231.52M -9.21%463.26M 13.36%522.36M 84,156.97%430.22M 104,749.29%350.01M --510.23M
Notes receivable and accounts receivable 96.17%156.83M 256.35%108.21M -46.99%29.03M -84.38%13.11M -27.20%79.95M -80.54%30.37M -70.73%54.75M -22.58%83.91M -13.90%109.82M -5.62%156.05M
-Accounts receivable 96.17%156.83M 256.35%108.21M -46.99%29.03M -84.38%13.11M -27.20%79.95M -80.54%30.37M -70.73%54.75M -22.58%83.91M -13.90%109.82M -5.62%156.05M
Other receivables (including interest and dividends) -3.71%33.67M 19.98%33.55M 52.76%38.82M 534.36%223.79M 13.33%34.97M -6.61%27.96M -16.57%25.41M 13.68%35.28M 16.73%30.86M 16.71%29.94M
-Accrued interest receivable --728.42K --728.42K ---- ---- ---- ---- ---- ---- ---- ----
-Other receivable ---- 17.38%32.82M ---- ---- ---- -6.61%27.96M ---- 13.68%35.28M ---- 16.71%29.94M
Contractual assets ---- ---- ---- ---- ---- ---- ---- ---- -26.99%16.75M ----
Advance payment 18.33%25.64M -42.69%17.76M -19.88%21.86M 36.15%17.82M -72.26%21.67M 29.04%31M 38.20%27.28M -8.04%13.09M 887.76%78.11M 4.65%24.02M
Inventories 44.19%15.97M 63.43%16.78M 83.21%18.65M -73.98%11.06M -74.33%11.08M -77.24%10.27M -77.65%10.18M -3.22%42.51M -19.89%43.15M -9.92%45.12M
Receivable financing ---- ---- ---- ---- ---- -80.00%1M -70.54%4.42M -89.77%6.65M -77.56%9.42M -94.90%5M
Assets held for sale ---- ---- ---- ---- --237.74M --264.49M --259.59M ---- ---- ----
Non-current assets due within one year ---- ---- ---- --0 ---- ---- ---- ---- ---- ----
Other current assets 80.34%316.88M 85.19%608.86M 67.36%566.91M 105.89%428.59M -56.44%175.72M -34.16%328.78M -34.37%338.74M 310.82%208.16M 1,051.30%403.43M 1,313.55%499.34M
Total current assets 21.17%1.99B 5.81%1.89B 24.37%2.06B 32.43%1.9B 6.94%1.64B 7.84%1.79B -4.09%1.66B -16.13%1.43B 132.93%1.54B 136.70%1.66B
Non Current assets
Investment real estate ---- ---- ---- ---- ---- ---- ---- -4.89%2.77M -6.99%2.8M -11.94%2.73M
Long-term equity investment 9.99%10.74M 15.06%10.73M --10.68M --9.78M --9.76M --9.33M ---- ---- ---- ----
Fixed assets ---- 23.41%848.94M ---- ---- ---- -9.39%687.93M ---- 0.54%807.33M ---- -3.19%759.2M
Constru in process ---- 18.29%980.35M ---- ---- ---- -4.48%828.79M ---- -13.29%754.53M ---- 1.42%867.68M
Construction materials ---- 6.33%87M ---- ---- ---- 0.38%81.82M ---- 36.70%77.18M ---- 86.50%81.5M
Oil and gas assets 21.62%2.1B 18.08%2.01B 9.12%1.85B 9.54%1.89B -2.42%1.73B -5.74%1.7B -4.67%1.7B -6.30%1.72B 4.35%1.77B 3.76%1.8B
Intangible assets -1.67%2.29B -1.62%2.31B -1.62%2.32B -2.17%2.32B -2.83%2.33B -2.80%2.34B -2.88%2.36B -2.75%2.37B -2.53%2.4B -2.83%2.41B
Goodwill 4.64%414.55M 4.64%414.55M 4.64%414.56M -54.66%179.61M 0.00%396.18M 0.00%396.18M 0.00%396.18M 0.00%396.18M 0.00%396.18M 0.00%396.18M
Long deferred expense -25.01%12.77M -24.24%13.4M -21.70%14.42M -23.08%14.93M 27.63%17.03M 10,490.87%17.69M 7,252.23%18.42M --19.41M 14,628.26%13.34M -3.95%167K
Deferred tax assets -79.76%1.34M -79.04%1.3M -80.84%1.19M -48.25%1.15M 221.36%6.61M 207.59%6.22M 145.80%6.22M -12.18%2.22M 30.87%2.06M -37.50%2.02M
Usufruct assets 105.04%61.45M 18.78%37.23M -9.59%29.58M -13.97%29.34M -18.14%29.97M -17.55%31.35M -17.00%32.72M -16.48%34.1M 3.09%36.61M 4.16%38.02M
Other non current assets -0.65%41.16M -31.77%40.93M -28.87%46.27M -31.15%43.36M -3.96%41.43M 58.64%59.98M 28.96%65.05M 2.23%62.98M -39.63%43.14M -35.34%37.81M
Total non current assets 11.99%6.96B 9.49%6.75B 5.22%6.46B -3.98%6.01B -2.49%6.22B -3.70%6.16B -4.95%6.14B -3.99%6.25B -1.09%6.37B -0.03%6.4B
Total assets 13.91%8.95B 8.66%8.64B 9.29%8.52B 2.80%7.9B -0.66%7.86B -1.33%7.95B -4.77%7.79B -6.51%7.69B 11.34%7.91B 13.45%8.06B
Liabilities
Current liabilities
Short term loan 1,557.02%248.55M --227.53M --220.52M --128.58M --15M ---- ---- ---- ---- ----
Transactional financial liabilities ---- ---- ---- ---- ---- ---- ---- --149.78K ---- ----
Notes payable and accounts payable 68.11%285.45M 49.06%200.51M 3.60%155.7M -29.25%149.45M -25.74%169.8M -50.85%134.51M -58.50%150.29M -44.73%211.23M -36.28%228.66M -18.44%273.66M
-Notes payable 82.27%208.54M 31.53%149.85M -20.66%102.18M -12.98%115.64M -35.45%114.41M -45.71%113.93M -53.95%128.79M -49.60%132.88M -38.75%177.23M -25.11%209.84M
-Accounts payable 38.86%76.91M 146.06%50.66M 148.90%53.52M -56.85%33.81M 7.72%55.39M -67.74%20.59M -73.92%21.5M -33.90%78.36M -26.02%51.42M 15.30%63.82M
Contract liabilities -12.09%20.22M -75.32%5.89M -92.65%3.28M -68.57%10.55M -68.00%23M 27.18%23.86M 710.86%44.59M 156.95%33.56M 308.28%71.86M 44.04%18.76M
Advance receipts ---- ---- ---- ---- ---- ---- ---- 107.99%330.59K -92.05%68.97K -98.74%68.97K
Salaries payable 47.95%4.51M 37.03%4.32M 8.73%3.63M 6.51%6.05M -43.79%3.05M -54.05%3.15M -34.67%3.34M -9.02%5.68M -30.71%5.43M -21.61%6.85M
Taxs payable 169.22%8.91M -43.74%6.87M -11.87%11.43M -67.83%6M -89.93%3.31M -45.67%12.22M -58.83%12.97M -17.87%18.66M 55.80%32.88M 43.13%22.48M
Other payable (including interest and dividends) 89.19%1.09B 96.09%950.88M 60.21%655.13M 49.44%635.45M 53.92%574.15M 17.12%484.92M -7.94%408.92M -26.01%425.23M -22.56%373.01M -15.51%414.05M
-Dividend payable 0.00%83.51M 0.00%83.51M 0.00%83.51M 0.00%83.51M 0.00%83.51M 0.00%83.51M 0.00%83.51M 0.00%83.51M 0.00%83.51M 0.00%83.51M
-Other payable ---- 116.08%867.37M ---- ---- ---- 21.44%401.4M ---- -30.44%341.72M ---- -18.70%330.54M
Hold and for sell liabilities ---- ---- ---- ---- --37.5M --65.17M --58.27M ---- ---- ----
Non current liabilities due within one year -55.85%81.35M -92.38%44.09M -55.35%199.49M -58.90%177.97M -56.53%184.25M 28.09%578.27M -16.67%446.8M -15.67%433.03M 1,827.66%423.82M 14,547.39%451.46M
Other current liabilities -48.25%2.03M --530.08K 8.39%1.78M -67.59%949.27K -42.54%3.93M ---- -54.44%1.65M 223.13%2.93M -98.74%6.84M -99.68%1.69M
Total current liabilities 71.33%1.74B 10.64%1.44B 11.02%1.25B -1.40%1.11B -11.25%1.01B 9.51%1.3B -19.01%1.13B -25.29%1.13B -21.33%1.14B -20.32%1.19B
Current liabilities
Long term loan 100.00%1.2B 194.19%1.2B 167.69%1.2B 131.08%838.86M 35.51%600M -34.47%407.9M -25.29%448.28M -39.50%363.01M -50.80%442.77M -30.83%622.51M
Bonds payable 2.28%1.34B 2.78%1.33B 3.56%1.32B 3.53%1.31B 4.12%1.31B 4.17%1.29B 4.35%1.28B 4.23%1.26B --1.25B --1.24B
Estimate liabilities 24.05%19.79M 24.62%19.07M 23.37%17.97M 22.91%17.46M 18.46%15.96M 16.55%15.3M 12.29%14.57M 10.86%14.21M 15.12%13.47M 15.18%13.13M
Deferred tax liabilities -10.83%342.28M -10.75%345.56M -6.06%359.58M -4.12%357.63M 0.50%383.87M 1.96%387.18M 1.71%382.78M 0.23%373M 0.82%381.96M 0.30%379.75M
Long term deferred income ---- ---- ---- ---- ---- ---- -62.24%2.08M -62.24%2.08M 60.66%5.5M 60.66%5.5M
Lease liabilities 33.32%44.97M -4.76%32.12M -8.17%31.04M -11.51%29.85M -14.50%33.73M -14.50%33.73M -14.01%33.81M -14.50%33.73M 3.86%39.45M 4.72%39.45M
Total non current liabilities 25.79%2.94B 36.94%2.92B 35.81%2.93B 24.54%2.55B 9.46%2.34B -7.16%2.13B -4.41%2.16B -8.61%2.05B 60.43%2.14B 72.72%2.3B
Total liabilities 39.56%4.68B 26.97%4.36B 27.31%4.18B 15.31%3.66B 2.24%3.35B -1.48%3.44B -9.98%3.28B -15.33%3.18B 17.78%3.28B 23.54%3.49B
Shareholders equity
Paid-in capital 0.00%268.55M 0.01%268.55M 0.01%268.55M 0.01%268.55M 0.01%268.55M 0.00%268.54M 0.00%268.54M 0.00%268.54M 0.00%268.54M 0.00%268.53M
Other equity instruments -0.00%151.48M -0.02%151.48M -0.03%151.48M -0.03%151.48M -0.02%151.49M -0.01%151.52M -0.01%151.52M -0.01%151.52M --151.52M --151.53M
Capital reserve funds 0.00%2.13B 0.02%2.13B 0.02%2.13B 0.02%2.13B 0.02%2.13B 0.01%2.13B 0.00%2.13B 0.00%2.13B -0.02%2.13B -0.02%2.13B
Surplus reserve funds 0.00%15.54M 0.00%15.54M 0.00%15.54M 0.00%15.54M 0.00%15.54M 0.00%15.54M 0.00%15.54M 0.00%15.54M 0.00%15.54M 0.00%15.54M
Retained profit -79.03%88.24M -76.23%102.52M -64.68%149.23M -59.62%166.64M -10.37%420.74M -0.76%431.38M 2.10%422.55M 11.16%412.65M 23.95%469.42M 20.48%434.7M
Less:Treasury stock 0.00%55.14M 0.00%55.14M 0.00%55.14M 41.36%55.14M --55.14M --55.14M --55.14M --39.01M ---- ----
Specific reserves 11.25%11.61M 31.60%13.25M 38.20%13.73M -25.43%7.08M 6.11%10.44M 3.57%10.07M 3.74%9.94M 5.25%9.49M -13.04%9.84M -11.29%9.72M
Shareholders equity without minority interests -11.26%2.61B -11.02%2.63B -9.15%2.67B -8.96%2.68B -3.38%2.94B -1.93%2.95B -1.54%2.94B 0.10%2.95B 8.57%3.05B 8.03%3.01B
Minority interests 6.23%1.66B 5.57%1.65B 6.18%1.66B -0.46%1.55B -1.44%1.56B 0.15%1.56B 1.29%1.57B 2.46%1.56B 4.64%1.59B 4.49%1.56B
Total shareholder equity -5.19%4.27B -5.28%4.28B -3.82%4.34B -6.02%4.24B -2.71%4.5B -1.22%4.52B -0.57%4.51B 0.90%4.51B 7.19%4.63B 6.79%4.57B
Total liabilityies and equity 13.91%8.95B 8.66%8.64B 9.29%8.52B 2.80%7.9B -0.66%7.86B -1.33%7.95B -4.77%7.79B -6.51%7.69B 11.34%7.91B 13.45%8.06B
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 -- -- -- Lixin Certified Public Accountants (Special General Partnership) -- -- -- Lixin 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.