CN Stock MarketDetailed Quotes

300054 Hubei Dinglong

Watchlist
  • 27.34
  • +0.46+1.71%
Market Closed Dec 26 15:00 CST
25.65BMarket Cap60.76P/E (TTM)

Hubei Dinglong 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
-4.53%1.08B
-14.41%983.63M
-3.81%1.1B
7.79%1.12B
24.64%1.14B
30.78%1.15B
21.87%1.14B
2.73%1.04B
-4.47%911.73M
2.22%878.79M
Transactional financial assets
-91.20%16.01M
-87.56%16.01M
-38.99%16.01M
112.98%66.06M
101.68%181.85M
156.55%128.71M
-79.45%26.24M
-77.51%31.02M
-51.85%90.17M
-85.16%50.17M
Notes receivable and accounts receivable
25.57%1.01B
27.31%937.64M
18.42%852.02M
7.74%914.81M
7.68%807.87M
-4.50%736.49M
-2.50%719.47M
15.21%849.09M
28.05%750.23M
44.82%771.2M
-Notes receivable
33.91%14.67M
114.09%10.54M
218.55%41.83M
58.01%19.04M
-35.29%10.95M
-59.61%4.92M
-8.83%13.13M
-10.47%12.05M
63.05%16.92M
243.25%12.19M
-Accounts receivable
25.46%999.79M
26.73%927.1M
14.70%810.19M
7.02%895.76M
8.67%796.92M
-3.62%731.56M
-2.37%706.34M
15.69%837.04M
27.41%733.31M
43.49%759.01M
Other receivables (including interest and dividends)
-40.82%70.71M
-44.88%70.3M
-40.84%70.95M
-4.89%73.23M
63.10%119.48M
94.15%127.53M
57.27%119.94M
18.64%77M
-28.91%73.26M
-40.88%65.69M
-Other receivable
----
-44.88%70.3M
----
----
----
94.15%127.53M
----
18.64%77M
----
-40.88%65.69M
Advance payment
24.63%77.54M
17.28%104.66M
-16.43%91.34M
-22.37%45.46M
-54.01%62.21M
-36.82%89.24M
-10.40%109.3M
-42.53%58.55M
-19.02%135.27M
9.00%141.24M
Inventories
5.80%546.06M
-4.12%526.02M
-8.84%512.93M
-8.75%499.06M
-7.17%516.12M
0.28%548.64M
-0.31%562.7M
4.40%546.94M
9.64%556M
16.00%547.11M
Other current assets
77.50%106.63M
89.92%103.5M
91.98%100.31M
108.58%108.67M
71.17%60.07M
44.29%54.5M
0.21%52.25M
-11.45%52.1M
-20.09%35.1M
-37.21%37.77M
Total current assets
1.12%2.92B
-3.27%2.74B
0.37%2.74B
6.54%2.83B
13.02%2.88B
13.74%2.83B
4.39%2.73B
0.68%2.65B
-0.67%2.55B
-0.82%2.49B
Non Current assets
Other non-current financial assets
98.14%266.83M
88.97%265.76M
70.40%263.47M
121.48%242.23M
43.77%134.67M
50.15%140.64M
65.07%154.62M
16.76%109.37M
53.56%93.67M
346.04%93.67M
Investment real estate
-76.09%4.15M
-75.58%4.28M
-75.10%4.42M
-70.98%4.56M
-4.61%17.34M
-4.56%17.55M
-4.49%17.75M
-25.66%15.71M
-47.89%18.17M
-48.39%18.38M
Long-term equity investment
-1.93%374.84M
-1.22%377.8M
-1.16%375.55M
-2.11%376.71M
12.92%382.22M
10.24%382.48M
12.78%379.96M
14.47%384.81M
4.47%338.49M
5.39%346.96M
Fixed assets
----
53.08%1.65B
----
----
----
51.98%1.08B
----
28.64%919.66M
----
20.99%709.2M
Constru in process
----
10.01%625.28M
----
----
----
52.12%568.38M
----
164.09%431.8M
----
166.71%373.64M
Construction materials
----
-31.52%264.62K
----
----
----
-20.91%386.44K
----
8.72%234.32K
----
136.61%488.58K
Intangible assets
14.00%330.45M
8.70%322.78M
-3.25%275.94M
-0.06%284.5M
-4.59%289.88M
-12.65%296.95M
-18.10%285.22M
-20.33%284.68M
-13.34%303.81M
-5.43%339.95M
Development expenditure
----
----
----
----
----
-77.80%1.49M
-44.82%3.11M
-62.16%2.38M
6.26%7.8M
47.41%6.69M
Goodwill
0.00%537.22M
0.00%537.22M
0.00%537.22M
0.00%537.22M
-7.52%537.22M
-7.52%537.22M
-7.52%537.22M
-7.52%537.22M
0.00%580.89M
0.00%580.89M
Long deferred expense
56.55%69.26M
84.96%69.99M
110.25%71.56M
100.48%72.85M
-11.42%44.24M
16.67%37.84M
1.69%34.03M
9.15%36.34M
148.10%49.95M
57.41%32.44M
Deferred tax assets
-11.71%65.12M
-13.32%63.63M
-6.02%58.81M
-4.56%61.94M
134.25%73.76M
130.63%73.41M
113.31%62.58M
123.79%64.9M
57.60%31.49M
51.67%31.83M
Usufruct assets
-17.71%21.13M
67.62%22.48M
141.01%30.8M
72.10%27.97M
93.66%25.68M
-15.86%13.41M
-28.00%12.78M
-27.55%16.25M
--13.26M
--15.94M
Other non current assets
4.21%270.57M
-0.52%276.44M
-0.65%246.41M
-18.38%134.56M
64.67%259.64M
157.06%277.88M
56.73%248.03M
46.35%164.87M
68.52%157.67M
36.54%108.1M
Total non current assets
18.26%4.3B
23.07%4.22B
28.10%4.08B
30.74%3.88B
31.44%3.64B
28.86%3.43B
24.33%3.18B
20.10%2.97B
21.88%2.77B
22.05%2.66B
Total assets
10.68%7.22B
11.15%6.96B
15.28%6.82B
19.32%6.71B
22.60%6.52B
21.55%6.26B
14.24%5.92B
10.08%5.62B
9.90%5.32B
9.80%5.15B
Liabilities
Current liabilities
Short term loan
30.15%443.02M
76.10%449.56M
206.41%354.36M
154.77%296.16M
176.90%340.4M
141.90%255.29M
-2.56%115.65M
-6.26%116.24M
-13.13%122.93M
-11.28%105.54M
Notes payable and accounts payable
19.19%392.07M
7.36%387.65M
2.77%332.56M
15.08%340.81M
10.87%328.96M
19.70%361.07M
13.17%323.6M
16.30%296.16M
20.12%296.71M
55.74%301.64M
-Notes payable
----
--4.61M
--9.33M
--10.93M
--6.22M
----
----
----
----
----
-Accounts payable
21.48%392.07M
6.08%383.03M
-0.11%323.23M
11.39%329.88M
8.77%322.74M
19.70%361.07M
13.17%323.6M
16.30%296.16M
20.12%296.71M
55.74%301.64M
Contract liabilities
-2.46%10.18M
6.98%12.13M
15.58%9.01M
0.27%11.32M
-38.85%10.43M
-21.70%11.33M
-51.70%7.8M
-30.14%11.28M
0.29%17.06M
-4.20%14.48M
Salaries payable
15.19%69.83M
29.19%56.27M
5.77%44.1M
4.32%82.05M
4.22%60.62M
-12.14%43.55M
8.77%41.69M
26.96%78.65M
86.89%58.17M
73.76%49.57M
Taxs payable
149.54%54.45M
121.21%29.84M
202.42%26.81M
-22.50%57.79M
-71.93%21.82M
-80.74%13.49M
-80.61%8.86M
48.93%74.56M
199.18%77.75M
135.22%70.05M
Other payable (including interest and dividends)
252.02%239.05M
247.30%226.65M
-15.57%66.44M
39.23%89.3M
68.01%67.91M
27.99%65.26M
39.45%78.7M
7.94%64.14M
-52.09%40.42M
-42.11%50.99M
-Interest payable
----
----
----
----
----
----
----
151.20%154.14K
----
--2.57K
-Dividend payable
-60.00%7.79M
-60.00%7.79M
-60.00%7.79M
30.17%25.35M
--19.48M
--19.48M
--19.48M
--19.48M
----
----
-Other payable
----
378.02%218.86M
----
----
----
-10.20%45.79M
----
-25.01%44.51M
----
-42.11%50.99M
Non current liabilities due within one year
2,724.44%137.92M
306.85%40.95M
253.06%37.52M
517.18%58.95M
-17.09%4.88M
48.85%10.07M
31.19%10.63M
-4.91%9.55M
--5.89M
--6.76M
Other current liabilities
2,341.21%4.78K
--4.68K
2,296.28%4.69K
52.89%77.53K
-99.87%195.63
----
-99.87%195.63
-94.55%50.71K
--147.95K
--147.96K
Total current liabilities
61.26%1.35B
58.28%1.2B
48.36%870.81M
43.93%936.45M
34.88%835.02M
26.85%760.06M
3.06%586.94M
12.72%650.65M
13.17%619.07M
26.37%599.17M
Current liabilities
Long term loan
38.76%772.91M
65.13%869.91M
83.31%767.26M
184.80%561.06M
2,685.00%557M
2,534.00%526.8M
1,992.75%418.55M
885.00%197M
--20M
--20M
Long term account payable
----
-60.61%203.51K
----
----
----
70.75%516.71K
----
-32.97%238.09K
----
-56.43%302.62K
Estimate liabilities
19.10%1M
72.57%1.54M
1.95%921.13K
-52.52%968.3K
25.40%843.24K
-7.76%890.7K
-30.47%903.48K
48.09%2.04M
--672.42K
35.41%965.65K
Deferred tax liabilities
4.31%36.87M
-0.57%36.72M
-3.50%38.05M
-9.62%37.64M
-6.97%35.35M
-5.02%36.93M
-3.71%39.43M
-0.45%41.64M
-11.22%38M
-11.30%38.88M
Long term deferred income
36.77%337.97M
34.28%332.12M
35.57%325.63M
16.56%276.72M
8.68%247.11M
19.76%247.33M
18.26%240.2M
19.00%237.41M
17.43%227.39M
7.93%206.52M
Lease liabilities
-25.48%15.07M
171.73%14.51M
339.61%16.11M
103.32%18.87M
220.08%20.22M
-38.52%5.34M
-54.93%3.66M
-21.35%9.28M
--6.32M
--8.68M
Total non current liabilities
35.20%1.16B
53.46%1.25B
63.29%1.15B
83.65%895.52M
194.09%860.96M
197.00%817.8M
156.86%703.18M
77.39%487.61M
23.49%292.75M
16.38%275.35M
Total liabilities
48.03%2.51B
55.78%2.46B
56.50%2.02B
60.94%1.83B
86.00%1.7B
80.43%1.58B
52.99%1.29B
33.58%1.14B
16.29%911.82M
23.05%874.52M
Shareholders equity
Paid-in capital
-0.68%938.28M
-0.26%938.28M
-0.23%945.73M
-0.29%945.17M
-0.23%944.75M
-0.42%940.75M
0.78%947.92M
0.78%947.92M
0.69%946.97M
0.64%944.75M
Capital reserve funds
-29.26%1.24B
-28.06%1.24B
-9.47%1.71B
-6.18%1.74B
-3.28%1.76B
-4.22%1.72B
2.61%1.89B
0.77%1.86B
4.39%1.82B
4.24%1.8B
Surplus reserve funds
4.65%203.86M
4.65%203.86M
4.65%203.86M
4.65%203.86M
8.10%194.81M
8.10%194.81M
8.10%194.81M
8.10%194.81M
8.24%180.21M
8.24%180.21M
Retained profit
26.72%1.96B
22.85%1.8B
14.66%1.66B
11.72%1.58B
15.71%1.55B
18.60%1.47B
28.31%1.45B
33.67%1.42B
32.20%1.34B
29.88%1.24B
Less:Treasury stock
----
----
-24.99%150.03M
----
----
----
--200.01M
--200.01M
--200.01M
--200.01M
Other composite income
-3,958.00%-3.16M
-10,858.90%-3.35M
-362.76%-3.25M
-1,477.91%-3.59M
-104.13%-77.87K
-99.17%31.11K
-75.52%1.24M
-95.68%260.43K
-65.94%1.89M
-37.02%3.73M
Specific reserves
----
----
----
----
--21.4K
--126.98K
----
----
----
----
Shareholders equity without minority interests
-2.29%4.34B
-3.36%4.18B
2.01%4.37B
6.02%4.47B
8.84%4.44B
9.11%4.32B
4.55%4.29B
4.64%4.21B
5.65%4.08B
4.62%3.96B
Minority interests
-4.38%365.03M
-10.31%321.44M
26.14%429.47M
51.55%407.48M
17.55%381.74M
14.50%358.4M
44.24%340.46M
18.23%268.87M
69.48%324.74M
63.06%313.01M
Total shareholder equity
-2.45%4.71B
-3.90%4.5B
3.78%4.8B
8.75%4.88B
9.48%4.82B
9.50%4.68B
6.71%4.63B
5.37%4.48B
8.67%4.41B
7.44%4.28B
Total liabilityies and equity
10.68%7.22B
11.15%6.96B
15.28%6.82B
19.32%6.71B
22.60%6.52B
21.55%6.26B
14.24%5.92B
10.08%5.62B
9.90%5.32B
9.80%5.15B
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
--
--
--
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 -4.53%1.08B -14.41%983.63M -3.81%1.1B 7.79%1.12B 24.64%1.14B 30.78%1.15B 21.87%1.14B 2.73%1.04B -4.47%911.73M 2.22%878.79M
Transactional financial assets -91.20%16.01M -87.56%16.01M -38.99%16.01M 112.98%66.06M 101.68%181.85M 156.55%128.71M -79.45%26.24M -77.51%31.02M -51.85%90.17M -85.16%50.17M
Notes receivable and accounts receivable 25.57%1.01B 27.31%937.64M 18.42%852.02M 7.74%914.81M 7.68%807.87M -4.50%736.49M -2.50%719.47M 15.21%849.09M 28.05%750.23M 44.82%771.2M
-Notes receivable 33.91%14.67M 114.09%10.54M 218.55%41.83M 58.01%19.04M -35.29%10.95M -59.61%4.92M -8.83%13.13M -10.47%12.05M 63.05%16.92M 243.25%12.19M
-Accounts receivable 25.46%999.79M 26.73%927.1M 14.70%810.19M 7.02%895.76M 8.67%796.92M -3.62%731.56M -2.37%706.34M 15.69%837.04M 27.41%733.31M 43.49%759.01M
Other receivables (including interest and dividends) -40.82%70.71M -44.88%70.3M -40.84%70.95M -4.89%73.23M 63.10%119.48M 94.15%127.53M 57.27%119.94M 18.64%77M -28.91%73.26M -40.88%65.69M
-Other receivable ---- -44.88%70.3M ---- ---- ---- 94.15%127.53M ---- 18.64%77M ---- -40.88%65.69M
Advance payment 24.63%77.54M 17.28%104.66M -16.43%91.34M -22.37%45.46M -54.01%62.21M -36.82%89.24M -10.40%109.3M -42.53%58.55M -19.02%135.27M 9.00%141.24M
Inventories 5.80%546.06M -4.12%526.02M -8.84%512.93M -8.75%499.06M -7.17%516.12M 0.28%548.64M -0.31%562.7M 4.40%546.94M 9.64%556M 16.00%547.11M
Other current assets 77.50%106.63M 89.92%103.5M 91.98%100.31M 108.58%108.67M 71.17%60.07M 44.29%54.5M 0.21%52.25M -11.45%52.1M -20.09%35.1M -37.21%37.77M
Total current assets 1.12%2.92B -3.27%2.74B 0.37%2.74B 6.54%2.83B 13.02%2.88B 13.74%2.83B 4.39%2.73B 0.68%2.65B -0.67%2.55B -0.82%2.49B
Non Current assets
Other non-current financial assets 98.14%266.83M 88.97%265.76M 70.40%263.47M 121.48%242.23M 43.77%134.67M 50.15%140.64M 65.07%154.62M 16.76%109.37M 53.56%93.67M 346.04%93.67M
Investment real estate -76.09%4.15M -75.58%4.28M -75.10%4.42M -70.98%4.56M -4.61%17.34M -4.56%17.55M -4.49%17.75M -25.66%15.71M -47.89%18.17M -48.39%18.38M
Long-term equity investment -1.93%374.84M -1.22%377.8M -1.16%375.55M -2.11%376.71M 12.92%382.22M 10.24%382.48M 12.78%379.96M 14.47%384.81M 4.47%338.49M 5.39%346.96M
Fixed assets ---- 53.08%1.65B ---- ---- ---- 51.98%1.08B ---- 28.64%919.66M ---- 20.99%709.2M
Constru in process ---- 10.01%625.28M ---- ---- ---- 52.12%568.38M ---- 164.09%431.8M ---- 166.71%373.64M
Construction materials ---- -31.52%264.62K ---- ---- ---- -20.91%386.44K ---- 8.72%234.32K ---- 136.61%488.58K
Intangible assets 14.00%330.45M 8.70%322.78M -3.25%275.94M -0.06%284.5M -4.59%289.88M -12.65%296.95M -18.10%285.22M -20.33%284.68M -13.34%303.81M -5.43%339.95M
Development expenditure ---- ---- ---- ---- ---- -77.80%1.49M -44.82%3.11M -62.16%2.38M 6.26%7.8M 47.41%6.69M
Goodwill 0.00%537.22M 0.00%537.22M 0.00%537.22M 0.00%537.22M -7.52%537.22M -7.52%537.22M -7.52%537.22M -7.52%537.22M 0.00%580.89M 0.00%580.89M
Long deferred expense 56.55%69.26M 84.96%69.99M 110.25%71.56M 100.48%72.85M -11.42%44.24M 16.67%37.84M 1.69%34.03M 9.15%36.34M 148.10%49.95M 57.41%32.44M
Deferred tax assets -11.71%65.12M -13.32%63.63M -6.02%58.81M -4.56%61.94M 134.25%73.76M 130.63%73.41M 113.31%62.58M 123.79%64.9M 57.60%31.49M 51.67%31.83M
Usufruct assets -17.71%21.13M 67.62%22.48M 141.01%30.8M 72.10%27.97M 93.66%25.68M -15.86%13.41M -28.00%12.78M -27.55%16.25M --13.26M --15.94M
Other non current assets 4.21%270.57M -0.52%276.44M -0.65%246.41M -18.38%134.56M 64.67%259.64M 157.06%277.88M 56.73%248.03M 46.35%164.87M 68.52%157.67M 36.54%108.1M
Total non current assets 18.26%4.3B 23.07%4.22B 28.10%4.08B 30.74%3.88B 31.44%3.64B 28.86%3.43B 24.33%3.18B 20.10%2.97B 21.88%2.77B 22.05%2.66B
Total assets 10.68%7.22B 11.15%6.96B 15.28%6.82B 19.32%6.71B 22.60%6.52B 21.55%6.26B 14.24%5.92B 10.08%5.62B 9.90%5.32B 9.80%5.15B
Liabilities
Current liabilities
Short term loan 30.15%443.02M 76.10%449.56M 206.41%354.36M 154.77%296.16M 176.90%340.4M 141.90%255.29M -2.56%115.65M -6.26%116.24M -13.13%122.93M -11.28%105.54M
Notes payable and accounts payable 19.19%392.07M 7.36%387.65M 2.77%332.56M 15.08%340.81M 10.87%328.96M 19.70%361.07M 13.17%323.6M 16.30%296.16M 20.12%296.71M 55.74%301.64M
-Notes payable ---- --4.61M --9.33M --10.93M --6.22M ---- ---- ---- ---- ----
-Accounts payable 21.48%392.07M 6.08%383.03M -0.11%323.23M 11.39%329.88M 8.77%322.74M 19.70%361.07M 13.17%323.6M 16.30%296.16M 20.12%296.71M 55.74%301.64M
Contract liabilities -2.46%10.18M 6.98%12.13M 15.58%9.01M 0.27%11.32M -38.85%10.43M -21.70%11.33M -51.70%7.8M -30.14%11.28M 0.29%17.06M -4.20%14.48M
Salaries payable 15.19%69.83M 29.19%56.27M 5.77%44.1M 4.32%82.05M 4.22%60.62M -12.14%43.55M 8.77%41.69M 26.96%78.65M 86.89%58.17M 73.76%49.57M
Taxs payable 149.54%54.45M 121.21%29.84M 202.42%26.81M -22.50%57.79M -71.93%21.82M -80.74%13.49M -80.61%8.86M 48.93%74.56M 199.18%77.75M 135.22%70.05M
Other payable (including interest and dividends) 252.02%239.05M 247.30%226.65M -15.57%66.44M 39.23%89.3M 68.01%67.91M 27.99%65.26M 39.45%78.7M 7.94%64.14M -52.09%40.42M -42.11%50.99M
-Interest payable ---- ---- ---- ---- ---- ---- ---- 151.20%154.14K ---- --2.57K
-Dividend payable -60.00%7.79M -60.00%7.79M -60.00%7.79M 30.17%25.35M --19.48M --19.48M --19.48M --19.48M ---- ----
-Other payable ---- 378.02%218.86M ---- ---- ---- -10.20%45.79M ---- -25.01%44.51M ---- -42.11%50.99M
Non current liabilities due within one year 2,724.44%137.92M 306.85%40.95M 253.06%37.52M 517.18%58.95M -17.09%4.88M 48.85%10.07M 31.19%10.63M -4.91%9.55M --5.89M --6.76M
Other current liabilities 2,341.21%4.78K --4.68K 2,296.28%4.69K 52.89%77.53K -99.87%195.63 ---- -99.87%195.63 -94.55%50.71K --147.95K --147.96K
Total current liabilities 61.26%1.35B 58.28%1.2B 48.36%870.81M 43.93%936.45M 34.88%835.02M 26.85%760.06M 3.06%586.94M 12.72%650.65M 13.17%619.07M 26.37%599.17M
Current liabilities
Long term loan 38.76%772.91M 65.13%869.91M 83.31%767.26M 184.80%561.06M 2,685.00%557M 2,534.00%526.8M 1,992.75%418.55M 885.00%197M --20M --20M
Long term account payable ---- -60.61%203.51K ---- ---- ---- 70.75%516.71K ---- -32.97%238.09K ---- -56.43%302.62K
Estimate liabilities 19.10%1M 72.57%1.54M 1.95%921.13K -52.52%968.3K 25.40%843.24K -7.76%890.7K -30.47%903.48K 48.09%2.04M --672.42K 35.41%965.65K
Deferred tax liabilities 4.31%36.87M -0.57%36.72M -3.50%38.05M -9.62%37.64M -6.97%35.35M -5.02%36.93M -3.71%39.43M -0.45%41.64M -11.22%38M -11.30%38.88M
Long term deferred income 36.77%337.97M 34.28%332.12M 35.57%325.63M 16.56%276.72M 8.68%247.11M 19.76%247.33M 18.26%240.2M 19.00%237.41M 17.43%227.39M 7.93%206.52M
Lease liabilities -25.48%15.07M 171.73%14.51M 339.61%16.11M 103.32%18.87M 220.08%20.22M -38.52%5.34M -54.93%3.66M -21.35%9.28M --6.32M --8.68M
Total non current liabilities 35.20%1.16B 53.46%1.25B 63.29%1.15B 83.65%895.52M 194.09%860.96M 197.00%817.8M 156.86%703.18M 77.39%487.61M 23.49%292.75M 16.38%275.35M
Total liabilities 48.03%2.51B 55.78%2.46B 56.50%2.02B 60.94%1.83B 86.00%1.7B 80.43%1.58B 52.99%1.29B 33.58%1.14B 16.29%911.82M 23.05%874.52M
Shareholders equity
Paid-in capital -0.68%938.28M -0.26%938.28M -0.23%945.73M -0.29%945.17M -0.23%944.75M -0.42%940.75M 0.78%947.92M 0.78%947.92M 0.69%946.97M 0.64%944.75M
Capital reserve funds -29.26%1.24B -28.06%1.24B -9.47%1.71B -6.18%1.74B -3.28%1.76B -4.22%1.72B 2.61%1.89B 0.77%1.86B 4.39%1.82B 4.24%1.8B
Surplus reserve funds 4.65%203.86M 4.65%203.86M 4.65%203.86M 4.65%203.86M 8.10%194.81M 8.10%194.81M 8.10%194.81M 8.10%194.81M 8.24%180.21M 8.24%180.21M
Retained profit 26.72%1.96B 22.85%1.8B 14.66%1.66B 11.72%1.58B 15.71%1.55B 18.60%1.47B 28.31%1.45B 33.67%1.42B 32.20%1.34B 29.88%1.24B
Less:Treasury stock ---- ---- -24.99%150.03M ---- ---- ---- --200.01M --200.01M --200.01M --200.01M
Other composite income -3,958.00%-3.16M -10,858.90%-3.35M -362.76%-3.25M -1,477.91%-3.59M -104.13%-77.87K -99.17%31.11K -75.52%1.24M -95.68%260.43K -65.94%1.89M -37.02%3.73M
Specific reserves ---- ---- ---- ---- --21.4K --126.98K ---- ---- ---- ----
Shareholders equity without minority interests -2.29%4.34B -3.36%4.18B 2.01%4.37B 6.02%4.47B 8.84%4.44B 9.11%4.32B 4.55%4.29B 4.64%4.21B 5.65%4.08B 4.62%3.96B
Minority interests -4.38%365.03M -10.31%321.44M 26.14%429.47M 51.55%407.48M 17.55%381.74M 14.50%358.4M 44.24%340.46M 18.23%268.87M 69.48%324.74M 63.06%313.01M
Total shareholder equity -2.45%4.71B -3.90%4.5B 3.78%4.8B 8.75%4.88B 9.48%4.82B 9.50%4.68B 6.71%4.63B 5.37%4.48B 8.67%4.41B 7.44%4.28B
Total liabilityies and equity 10.68%7.22B 11.15%6.96B 15.28%6.82B 19.32%6.71B 22.60%6.52B 21.55%6.26B 14.24%5.92B 10.08%5.62B 9.90%5.32B 9.80%5.15B
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 -- -- -- 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.

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