CN Stock MarketDetailed Quotes

600917 Chongqing Gas Group Corporation

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  • 5.94
  • -0.05-0.83%
Not Open Dec 26 15:00 CST
9.33BMarket Cap19.10P/E (TTM)

Chongqing Gas Group Corporation 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
-3.01%1.24B
29.99%1.53B
-6.71%1.24B
-35.22%1.04B
8.58%1.28B
1.49%1.18B
46.15%1.33B
33.07%1.6B
-12.53%1.18B
-17.33%1.16B
Transactional financial assets
----
----
----
----
----
-77.33%6.31M
-19.86%25.69M
-22.27%24.09M
--23.62M
--27.84M
Notes receivable and accounts receivable
77.77%738.3M
84.45%813.54M
39.56%662.27M
50.33%686.04M
78.68%415.31M
65.17%441.06M
20.11%474.53M
108.47%456.36M
3.64%232.44M
11.05%267.03M
-Accounts receivable
77.77%738.3M
84.45%813.54M
39.56%662.27M
50.33%686.04M
78.68%415.31M
65.17%441.06M
20.11%474.53M
108.47%456.36M
13.58%232.44M
43.45%267.03M
Other receivables (including interest and dividends)
-11.35%57.86M
-13.63%50.68M
11.00%103.04M
244.64%220.73M
11.92%65.28M
14.35%58.68M
79.14%92.82M
48.17%64.05M
-2.42%58.33M
-13.59%51.32M
-Dividend receivable
----
----
----
----
--1.79M
--1.79M
-39.44%2.7M
--2.7M
----
----
-Other receivable
----
-10.91%50.68M
----
----
----
10.85%56.89M
----
41.92%61.35M
----
-7.58%51.32M
Contractual assets
89.16%37.96M
116.66%54.74M
429.18%73.78M
396.65%78.01M
55.15%20.07M
121.67%25.26M
29.19%13.94M
63.55%15.71M
-1.99%12.94M
-4.62%11.4M
Advance payment
-6.28%609.48M
-19.97%505.01M
3.45%580.38M
-13.83%479.36M
17.55%650.32M
67.26%631.05M
74.74%561.01M
74.45%556.3M
51.13%553.23M
32.30%377.29M
Inventories
-0.84%82.45M
-19.32%73.64M
-12.07%65.75M
17.30%71.42M
-2.50%83.15M
4.47%91.28M
-9.77%74.78M
-30.31%60.88M
-21.92%85.28M
2.64%87.38M
Receivable financing
87.01%23.03M
2.17%14.58M
-27.68%18.02M
-36.00%23.67M
17.84%12.31M
-38.46%14.27M
81.42%24.91M
125.19%36.98M
--10.45M
--23.18M
Other current assets
30.05%56.63M
-3.38%52.86M
23.18%77.53M
20.05%51.77M
62.69%43.55M
-1.80%54.71M
-15.88%62.94M
-41.54%43.13M
-59.93%26.77M
-5.16%55.72M
Total current assets
10.79%2.85B
23.82%3.09B
6.04%2.82B
-7.37%2.65B
17.79%2.57B
21.30%2.5B
40.61%2.66B
42.76%2.86B
-0.23%2.18B
-3.85%2.06B
Non Current assets
Other equity investment
-3.78%51.88M
-3.78%51.88M
14.48%51.28M
14.48%51.28M
22.51%53.92M
22.51%53.92M
-3.33%44.79M
-3.33%44.79M
-8.46%44.01M
-8.46%44.01M
Investment real estate
-18.00%48.83M
-10.43%48.69M
-16.82%49.14M
-4.43%49.76M
-2.24%59.54M
-11.59%54.36M
-5.48%59.08M
-16.98%52.06M
25.68%60.9M
25.00%61.48M
Long-term equity investment
18.35%1.52B
16.53%1.51B
14.74%1.5B
15.14%1.47B
0.33%1.29B
3.22%1.3B
3.89%1.3B
16.57%1.28B
18.72%1.28B
18.45%1.25B
Fixed assets
----
-2.04%4.54B
----
----
----
3.13%4.64B
----
1.81%4.69B
----
1.72%4.49B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--19.93K
Constru in process
----
-6.89%988.71M
----
----
----
18.82%1.06B
----
10.12%722.13M
----
5.76%893.7M
Construction materials
----
5,197.62%7.06M
----
----
----
0.00%133.31K
----
5,522.82%7.5M
----
--133.31K
Intangible assets
4.09%405.9M
-0.29%374.66M
2.00%378.26M
1.48%380.34M
8.96%389.96M
4.31%375.75M
2.91%370.84M
2.48%374.81M
-5.23%357.88M
3.89%360.24M
Goodwill
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
0.00%72.14M
Long deferred expense
314.11%45.08M
304.07%45.27M
233.59%39.58M
241.56%42.59M
-17.20%10.89M
-18.73%11.2M
-18.01%11.87M
-17.47%12.47M
-14.25%13.15M
-13.60%13.78M
Deferred tax assets
5.07%159.15M
-10.12%141.65M
-6.88%148.56M
-1.26%143.71M
5.31%151.47M
9.05%157.6M
9.77%159.54M
-0.32%145.55M
-0.06%143.83M
-0.13%144.52M
Usufruct assets
305.11%15.87M
271.08%15.78M
302.89%18.49M
227.56%16.13M
-25.53%3.92M
-24.00%4.25M
-22.64%4.59M
-21.43%4.92M
--5.26M
--5.6M
Other non current assets
-48.25%2.57M
0.00%4.97M
0.00%4.97M
0.00%4.97M
--4.97M
--4.97M
--4.97M
--4.97M
----
----
Total non current assets
0.81%7.85B
0.96%7.8B
3.85%7.79B
3.84%7.7B
4.90%7.79B
5.20%7.73B
2.98%7.5B
4.75%7.41B
4.70%7.42B
4.30%7.34B
Total assets
3.29%10.7B
6.54%10.89B
4.42%10.61B
0.72%10.35B
7.83%10.36B
8.72%10.22B
10.75%10.16B
13.14%10.27B
3.54%9.6B
2.40%9.4B
Liabilities
Current liabilities
Short term loan
13.07%366M
4,657.14%666M
93.06%684.95M
4.07%364M
-8.43%323.7M
-96.11%14M
121.72%354.78M
117.43%349.76M
117.97%353.5M
0.74%359.5M
Notes payable and accounts payable
14.58%646.81M
7.39%707.62M
23.58%642.08M
28.87%647.88M
27.65%564.48M
43.82%658.92M
21.89%519.55M
-4.62%502.74M
29.49%442.2M
45.67%458.17M
-Notes payable
-51.62%57.42M
-41.36%41.04M
-30.98%53.21M
-19.07%54.52M
46.13%118.68M
-15.18%69.97M
61.72%77.09M
-39.05%67.36M
238.57%81.22M
140.80%82.49M
-Accounts payable
32.21%589.39M
13.18%666.59M
33.09%588.88M
36.29%593.37M
23.50%445.8M
56.77%588.95M
16.88%442.46M
4.52%435.38M
13.69%360.99M
34.04%375.67M
Contract liabilities
-8.62%1.52B
-4.91%1.51B
-7.13%1.4B
-4.13%1.34B
-2.81%1.66B
-0.12%1.59B
3.35%1.51B
3.40%1.4B
0.91%1.71B
4.83%1.59B
Advance receipts
----
----
----
----
----
----
----
----
22.58%398.28K
147.38%468.56K
Salaries payable
93.51%334.19M
64.62%240.75M
32.50%184.13M
30.72%155.78M
-22.11%172.7M
-40.29%146.24M
-29.24%138.96M
-28.81%119.17M
-12.69%221.74M
6.87%244.92M
Taxs payable
105.05%72.46M
64.14%55.69M
332.01%113.25M
59.54%107.57M
-4.93%35.34M
-15.77%33.93M
-20.21%26.21M
85.74%67.42M
104.87%37.17M
170.54%40.28M
Other payable (including interest and dividends)
-6.60%410.94M
-3.81%441.47M
-16.85%329.85M
3.23%369.28M
23.74%439.96M
46.59%458.96M
22.38%396.67M
23.97%357.71M
12.97%355.56M
13.05%313.09M
-Dividend payable
0.00%10.6M
-66.60%10.6M
-29.71%10.6M
-18.32%12.89M
--10.6M
--31.74M
126.32%15.08M
485.52%15.78M
----
----
-Other payable
----
0.85%430.87M
----
----
----
36.45%427.22M
----
19.62%341.93M
----
13.05%313.09M
Non current liabilities due within one year
66.57%18.43M
117.14%24.61M
5.16%12.18M
9.05%12.16M
-1.00%11.07M
-15.06%11.34M
-17.88%11.58M
-21.92%11.15M
25.57%11.18M
18.40%13.35M
Other current liabilities
57.88%21.17M
-95.10%15.68M
-91.64%25.92M
-93.70%20.58M
-5.11%13.41M
2,051.37%320.13M
2,129.87%309.91M
1,564.21%326.89M
5.00%14.13M
21.29%14.88M
Total current liabilities
5.15%3.39B
13.33%3.66B
3.90%3.39B
-3.68%3.02B
2.44%3.22B
6.50%3.23B
24.31%3.26B
22.09%3.13B
12.04%3.15B
11.05%3.03B
Current liabilities
Long term loan
-6.49%128.28M
-13.34%123.07M
-7.88%109.47M
8.09%134.65M
14.97%137.19M
13.67%142.01M
-12.59%118.83M
-13.71%124.58M
-26.16%119.33M
-21.99%124.93M
Bonds payable
-2.56%500M
-1.86%500M
-0.46%500M
-0.46%500M
--513.15M
--509.49M
--502.3M
--502.3M
----
----
Long term account payable
----
--0
----
----
----
--0
----
--0
----
----
Specific account payable
----
1,634.43%152.98M
----
----
----
--8.82M
----
--75.85M
----
----
Deferred tax liabilities
-53.14%5.18M
-54.78%5.18M
12.70%5.09M
-47.45%5.09M
16.23%11.05M
8.42%11.45M
-62.27%4.51M
-17.25%9.68M
-25.96%9.51M
-29.18%10.56M
Long term deferred income
-24.38%119.84M
-14.36%121.48M
-23.74%112.69M
-15.12%123.23M
-3.66%158.48M
-12.05%141.84M
-9.04%147.77M
-6.75%145.19M
1.81%164.51M
0.65%161.27M
Lease liabilities
-9.53%1.31M
-25.63%2.14M
-46.82%1.51M
-46.69%1.48M
-44.47%1.45M
-29.53%2.88M
-30.68%2.83M
-31.83%2.78M
--2.62M
--4.08M
Other non current liabilities
-24.94%499.1M
-27.93%532M
-24.39%598.11M
-26.17%631.48M
-24.55%664.9M
-21.74%738.14M
-21.36%791.07M
-21.09%855.34M
-23.28%881.19M
-23.15%943.25M
Total non current liabilities
-11.68%1.38B
-7.58%1.44B
-7.95%1.48B
-9.87%1.55B
32.71%1.56B
24.96%1.55B
21.56%1.61B
22.57%1.72B
-20.71%1.18B
-20.39%1.24B
Total liabilities
-0.35%4.77B
6.54%5.1B
-0.01%4.87B
-5.87%4.56B
10.68%4.79B
11.87%4.78B
23.39%4.87B
22.26%4.85B
0.71%4.32B
-0.39%4.28B
Shareholders equity
Paid-in capital
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
0.00%1.57B
Capital reserve funds
0.29%1.08B
0.41%1.08B
0.54%1.08B
0.66%1.08B
1.60%1.08B
1.79%1.07B
1.98%1.07B
2.18%1.07B
1.77%1.06B
1.78%1.05B
Surplus reserve funds
7.42%395.21M
7.42%395.21M
7.42%395.21M
7.42%395.21M
9.36%367.92M
9.36%367.92M
9.36%367.92M
9.36%367.92M
11.61%336.45M
11.61%336.45M
Retained profit
20.51%2.43B
21.19%2.31B
19.71%2.27B
13.11%2.32B
2.95%2.01B
5.20%1.91B
-0.73%1.89B
13.47%2.05B
15.01%1.96B
12.55%1.81B
Less:Treasury stock
0.00%37.8M
0.00%37.8M
0.00%37.8M
-32.85%37.8M
-32.85%37.8M
-32.85%37.8M
-32.85%37.8M
0.00%56.3M
0.00%56.3M
0.00%56.3M
Other composite income
-5.56%29.39M
-5.59%29.38M
23.59%28.88M
23.59%28.88M
37.09%31.12M
37.09%31.12M
-5.31%23.36M
-5.31%23.36M
-13.21%22.7M
-13.21%22.7M
Specific reserves
49.03%56.5M
17.97%44.14M
17.34%39.75M
28.01%34.75M
75.34%37.91M
54.84%37.42M
-2.48%33.87M
1.96%27.15M
-38.57%21.62M
-41.08%24.16M
Shareholders equity without minority interests
9.10%5.52B
8.91%5.39B
8.48%5.34B
6.62%5.39B
3.04%5.06B
3.88%4.95B
1.13%4.92B
6.24%5.05B
6.32%4.91B
5.20%4.77B
Minority interests
-20.33%406.19M
-17.22%406.24M
8.76%402.63M
6.39%398.35M
38.18%509.85M
35.35%490.73M
2.38%370.2M
3.83%374.44M
1.63%368.97M
0.51%362.56M
Total shareholder equity
6.41%5.93B
6.55%5.8B
8.50%5.74B
6.61%5.78B
5.50%5.57B
6.10%5.44B
1.21%5.29B
6.07%5.43B
5.98%5.28B
4.85%5.13B
Total liabilityies and equity
3.29%10.7B
6.54%10.89B
4.42%10.61B
0.72%10.35B
7.83%10.36B
8.72%10.22B
10.75%10.16B
13.14%10.27B
3.54%9.6B
2.40%9.4B
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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KPMG Huazhen 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 -3.01%1.24B 29.99%1.53B -6.71%1.24B -35.22%1.04B 8.58%1.28B 1.49%1.18B 46.15%1.33B 33.07%1.6B -12.53%1.18B -17.33%1.16B
Transactional financial assets ---- ---- ---- ---- ---- -77.33%6.31M -19.86%25.69M -22.27%24.09M --23.62M --27.84M
Notes receivable and accounts receivable 77.77%738.3M 84.45%813.54M 39.56%662.27M 50.33%686.04M 78.68%415.31M 65.17%441.06M 20.11%474.53M 108.47%456.36M 3.64%232.44M 11.05%267.03M
-Accounts receivable 77.77%738.3M 84.45%813.54M 39.56%662.27M 50.33%686.04M 78.68%415.31M 65.17%441.06M 20.11%474.53M 108.47%456.36M 13.58%232.44M 43.45%267.03M
Other receivables (including interest and dividends) -11.35%57.86M -13.63%50.68M 11.00%103.04M 244.64%220.73M 11.92%65.28M 14.35%58.68M 79.14%92.82M 48.17%64.05M -2.42%58.33M -13.59%51.32M
-Dividend receivable ---- ---- ---- ---- --1.79M --1.79M -39.44%2.7M --2.7M ---- ----
-Other receivable ---- -10.91%50.68M ---- ---- ---- 10.85%56.89M ---- 41.92%61.35M ---- -7.58%51.32M
Contractual assets 89.16%37.96M 116.66%54.74M 429.18%73.78M 396.65%78.01M 55.15%20.07M 121.67%25.26M 29.19%13.94M 63.55%15.71M -1.99%12.94M -4.62%11.4M
Advance payment -6.28%609.48M -19.97%505.01M 3.45%580.38M -13.83%479.36M 17.55%650.32M 67.26%631.05M 74.74%561.01M 74.45%556.3M 51.13%553.23M 32.30%377.29M
Inventories -0.84%82.45M -19.32%73.64M -12.07%65.75M 17.30%71.42M -2.50%83.15M 4.47%91.28M -9.77%74.78M -30.31%60.88M -21.92%85.28M 2.64%87.38M
Receivable financing 87.01%23.03M 2.17%14.58M -27.68%18.02M -36.00%23.67M 17.84%12.31M -38.46%14.27M 81.42%24.91M 125.19%36.98M --10.45M --23.18M
Other current assets 30.05%56.63M -3.38%52.86M 23.18%77.53M 20.05%51.77M 62.69%43.55M -1.80%54.71M -15.88%62.94M -41.54%43.13M -59.93%26.77M -5.16%55.72M
Total current assets 10.79%2.85B 23.82%3.09B 6.04%2.82B -7.37%2.65B 17.79%2.57B 21.30%2.5B 40.61%2.66B 42.76%2.86B -0.23%2.18B -3.85%2.06B
Non Current assets
Other equity investment -3.78%51.88M -3.78%51.88M 14.48%51.28M 14.48%51.28M 22.51%53.92M 22.51%53.92M -3.33%44.79M -3.33%44.79M -8.46%44.01M -8.46%44.01M
Investment real estate -18.00%48.83M -10.43%48.69M -16.82%49.14M -4.43%49.76M -2.24%59.54M -11.59%54.36M -5.48%59.08M -16.98%52.06M 25.68%60.9M 25.00%61.48M
Long-term equity investment 18.35%1.52B 16.53%1.51B 14.74%1.5B 15.14%1.47B 0.33%1.29B 3.22%1.3B 3.89%1.3B 16.57%1.28B 18.72%1.28B 18.45%1.25B
Fixed assets ---- -2.04%4.54B ---- ---- ---- 3.13%4.64B ---- 1.81%4.69B ---- 1.72%4.49B
Fixed assets liquidation ---- ---- ---- ---- ---- ---- ---- ---- ---- --19.93K
Constru in process ---- -6.89%988.71M ---- ---- ---- 18.82%1.06B ---- 10.12%722.13M ---- 5.76%893.7M
Construction materials ---- 5,197.62%7.06M ---- ---- ---- 0.00%133.31K ---- 5,522.82%7.5M ---- --133.31K
Intangible assets 4.09%405.9M -0.29%374.66M 2.00%378.26M 1.48%380.34M 8.96%389.96M 4.31%375.75M 2.91%370.84M 2.48%374.81M -5.23%357.88M 3.89%360.24M
Goodwill 0.00%72.14M 0.00%72.14M 0.00%72.14M 0.00%72.14M 0.00%72.14M 0.00%72.14M 0.00%72.14M 0.00%72.14M 0.00%72.14M 0.00%72.14M
Long deferred expense 314.11%45.08M 304.07%45.27M 233.59%39.58M 241.56%42.59M -17.20%10.89M -18.73%11.2M -18.01%11.87M -17.47%12.47M -14.25%13.15M -13.60%13.78M
Deferred tax assets 5.07%159.15M -10.12%141.65M -6.88%148.56M -1.26%143.71M 5.31%151.47M 9.05%157.6M 9.77%159.54M -0.32%145.55M -0.06%143.83M -0.13%144.52M
Usufruct assets 305.11%15.87M 271.08%15.78M 302.89%18.49M 227.56%16.13M -25.53%3.92M -24.00%4.25M -22.64%4.59M -21.43%4.92M --5.26M --5.6M
Other non current assets -48.25%2.57M 0.00%4.97M 0.00%4.97M 0.00%4.97M --4.97M --4.97M --4.97M --4.97M ---- ----
Total non current assets 0.81%7.85B 0.96%7.8B 3.85%7.79B 3.84%7.7B 4.90%7.79B 5.20%7.73B 2.98%7.5B 4.75%7.41B 4.70%7.42B 4.30%7.34B
Total assets 3.29%10.7B 6.54%10.89B 4.42%10.61B 0.72%10.35B 7.83%10.36B 8.72%10.22B 10.75%10.16B 13.14%10.27B 3.54%9.6B 2.40%9.4B
Liabilities
Current liabilities
Short term loan 13.07%366M 4,657.14%666M 93.06%684.95M 4.07%364M -8.43%323.7M -96.11%14M 121.72%354.78M 117.43%349.76M 117.97%353.5M 0.74%359.5M
Notes payable and accounts payable 14.58%646.81M 7.39%707.62M 23.58%642.08M 28.87%647.88M 27.65%564.48M 43.82%658.92M 21.89%519.55M -4.62%502.74M 29.49%442.2M 45.67%458.17M
-Notes payable -51.62%57.42M -41.36%41.04M -30.98%53.21M -19.07%54.52M 46.13%118.68M -15.18%69.97M 61.72%77.09M -39.05%67.36M 238.57%81.22M 140.80%82.49M
-Accounts payable 32.21%589.39M 13.18%666.59M 33.09%588.88M 36.29%593.37M 23.50%445.8M 56.77%588.95M 16.88%442.46M 4.52%435.38M 13.69%360.99M 34.04%375.67M
Contract liabilities -8.62%1.52B -4.91%1.51B -7.13%1.4B -4.13%1.34B -2.81%1.66B -0.12%1.59B 3.35%1.51B 3.40%1.4B 0.91%1.71B 4.83%1.59B
Advance receipts ---- ---- ---- ---- ---- ---- ---- ---- 22.58%398.28K 147.38%468.56K
Salaries payable 93.51%334.19M 64.62%240.75M 32.50%184.13M 30.72%155.78M -22.11%172.7M -40.29%146.24M -29.24%138.96M -28.81%119.17M -12.69%221.74M 6.87%244.92M
Taxs payable 105.05%72.46M 64.14%55.69M 332.01%113.25M 59.54%107.57M -4.93%35.34M -15.77%33.93M -20.21%26.21M 85.74%67.42M 104.87%37.17M 170.54%40.28M
Other payable (including interest and dividends) -6.60%410.94M -3.81%441.47M -16.85%329.85M 3.23%369.28M 23.74%439.96M 46.59%458.96M 22.38%396.67M 23.97%357.71M 12.97%355.56M 13.05%313.09M
-Dividend payable 0.00%10.6M -66.60%10.6M -29.71%10.6M -18.32%12.89M --10.6M --31.74M 126.32%15.08M 485.52%15.78M ---- ----
-Other payable ---- 0.85%430.87M ---- ---- ---- 36.45%427.22M ---- 19.62%341.93M ---- 13.05%313.09M
Non current liabilities due within one year 66.57%18.43M 117.14%24.61M 5.16%12.18M 9.05%12.16M -1.00%11.07M -15.06%11.34M -17.88%11.58M -21.92%11.15M 25.57%11.18M 18.40%13.35M
Other current liabilities 57.88%21.17M -95.10%15.68M -91.64%25.92M -93.70%20.58M -5.11%13.41M 2,051.37%320.13M 2,129.87%309.91M 1,564.21%326.89M 5.00%14.13M 21.29%14.88M
Total current liabilities 5.15%3.39B 13.33%3.66B 3.90%3.39B -3.68%3.02B 2.44%3.22B 6.50%3.23B 24.31%3.26B 22.09%3.13B 12.04%3.15B 11.05%3.03B
Current liabilities
Long term loan -6.49%128.28M -13.34%123.07M -7.88%109.47M 8.09%134.65M 14.97%137.19M 13.67%142.01M -12.59%118.83M -13.71%124.58M -26.16%119.33M -21.99%124.93M
Bonds payable -2.56%500M -1.86%500M -0.46%500M -0.46%500M --513.15M --509.49M --502.3M --502.3M ---- ----
Long term account payable ---- --0 ---- ---- ---- --0 ---- --0 ---- ----
Specific account payable ---- 1,634.43%152.98M ---- ---- ---- --8.82M ---- --75.85M ---- ----
Deferred tax liabilities -53.14%5.18M -54.78%5.18M 12.70%5.09M -47.45%5.09M 16.23%11.05M 8.42%11.45M -62.27%4.51M -17.25%9.68M -25.96%9.51M -29.18%10.56M
Long term deferred income -24.38%119.84M -14.36%121.48M -23.74%112.69M -15.12%123.23M -3.66%158.48M -12.05%141.84M -9.04%147.77M -6.75%145.19M 1.81%164.51M 0.65%161.27M
Lease liabilities -9.53%1.31M -25.63%2.14M -46.82%1.51M -46.69%1.48M -44.47%1.45M -29.53%2.88M -30.68%2.83M -31.83%2.78M --2.62M --4.08M
Other non current liabilities -24.94%499.1M -27.93%532M -24.39%598.11M -26.17%631.48M -24.55%664.9M -21.74%738.14M -21.36%791.07M -21.09%855.34M -23.28%881.19M -23.15%943.25M
Total non current liabilities -11.68%1.38B -7.58%1.44B -7.95%1.48B -9.87%1.55B 32.71%1.56B 24.96%1.55B 21.56%1.61B 22.57%1.72B -20.71%1.18B -20.39%1.24B
Total liabilities -0.35%4.77B 6.54%5.1B -0.01%4.87B -5.87%4.56B 10.68%4.79B 11.87%4.78B 23.39%4.87B 22.26%4.85B 0.71%4.32B -0.39%4.28B
Shareholders equity
Paid-in capital 0.00%1.57B 0.00%1.57B 0.00%1.57B 0.00%1.57B 0.00%1.57B 0.00%1.57B 0.00%1.57B 0.00%1.57B 0.00%1.57B 0.00%1.57B
Capital reserve funds 0.29%1.08B 0.41%1.08B 0.54%1.08B 0.66%1.08B 1.60%1.08B 1.79%1.07B 1.98%1.07B 2.18%1.07B 1.77%1.06B 1.78%1.05B
Surplus reserve funds 7.42%395.21M 7.42%395.21M 7.42%395.21M 7.42%395.21M 9.36%367.92M 9.36%367.92M 9.36%367.92M 9.36%367.92M 11.61%336.45M 11.61%336.45M
Retained profit 20.51%2.43B 21.19%2.31B 19.71%2.27B 13.11%2.32B 2.95%2.01B 5.20%1.91B -0.73%1.89B 13.47%2.05B 15.01%1.96B 12.55%1.81B
Less:Treasury stock 0.00%37.8M 0.00%37.8M 0.00%37.8M -32.85%37.8M -32.85%37.8M -32.85%37.8M -32.85%37.8M 0.00%56.3M 0.00%56.3M 0.00%56.3M
Other composite income -5.56%29.39M -5.59%29.38M 23.59%28.88M 23.59%28.88M 37.09%31.12M 37.09%31.12M -5.31%23.36M -5.31%23.36M -13.21%22.7M -13.21%22.7M
Specific reserves 49.03%56.5M 17.97%44.14M 17.34%39.75M 28.01%34.75M 75.34%37.91M 54.84%37.42M -2.48%33.87M 1.96%27.15M -38.57%21.62M -41.08%24.16M
Shareholders equity without minority interests 9.10%5.52B 8.91%5.39B 8.48%5.34B 6.62%5.39B 3.04%5.06B 3.88%4.95B 1.13%4.92B 6.24%5.05B 6.32%4.91B 5.20%4.77B
Minority interests -20.33%406.19M -17.22%406.24M 8.76%402.63M 6.39%398.35M 38.18%509.85M 35.35%490.73M 2.38%370.2M 3.83%374.44M 1.63%368.97M 0.51%362.56M
Total shareholder equity 6.41%5.93B 6.55%5.8B 8.50%5.74B 6.61%5.78B 5.50%5.57B 6.10%5.44B 1.21%5.29B 6.07%5.43B 5.98%5.28B 4.85%5.13B
Total liabilityies and equity 3.29%10.7B 6.54%10.89B 4.42%10.61B 0.72%10.35B 7.83%10.36B 8.72%10.22B 10.75%10.16B 13.14%10.27B 3.54%9.6B 2.40%9.4B
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 -- -- -- KPMG Huazhen 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.