CN Stock MarketDetailed Quotes

002371 NAURA Technology Group

Watchlist
  • 450.96
  • -3.46-0.76%
Market Closed Apr 30 15:00 CST
240.89BMarket Cap39.73P/E (TTM)

NAURA Technology Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-12.72%11B
-0.44%12.4B
3.26%11.98B
13.58%11.96B
31.00%12.6B
19.33%12.45B
0.73%11.61B
27.85%10.53B
32.62%9.62B
15.08%10.43B
Transactional financial assets
--0
--0
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
36.70%7.68B
50.48%7.09B
41.63%6.87B
36.04%5.86B
25.84%5.62B
8.56%4.71B
-10.59%4.85B
0.48%4.3B
25.00%4.47B
33.68%4.34B
-Notes receivable
-0.57%727.1M
-9.52%854.86M
-53.22%333.89M
-78.66%196.42M
-47.25%731.28M
-29.78%944.86M
-53.90%713.77M
-27.30%920.33M
0.70%1.39B
-0.17%1.35B
-Accounts receivable
42.27%6.96B
65.52%6.24B
58.01%6.53B
67.24%5.66B
58.75%4.89B
25.78%3.77B
6.72%4.13B
12.14%3.38B
40.23%3.08B
57.71%3B
Other receivables (including interest and dividends)
56.22%159.41M
75.39%113.66M
68.68%153.44M
111.37%98.14M
21.97%102.04M
-2.08%64.81M
120.07%90.97M
17.11%46.43M
-38.66%83.66M
73.60%66.18M
-Dividend receivable
--0
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
----
----
----
----
----
----
-Other receivable
--159.41M
75.39%113.66M
----
111.37%98.14M
----
-2.08%64.81M
----
17.11%46.43M
----
73.60%66.18M
Contractual assets
64.24%550.38M
68.15%479.1M
-6.95%351.45M
5.39%387.72M
-13.04%335.11M
-27.10%284.93M
-7.09%377.7M
6.10%367.88M
24.70%385.37M
32.22%390.84M
Advance payment
-6.38%1.33B
-38.60%908.59M
17.47%1.64B
-3.45%1.32B
-6.77%1.42B
-4.58%1.48B
99.67%1.4B
60.80%1.37B
118.74%1.52B
135.76%1.55B
Inventories
40.86%25.21B
39.09%23.63B
34.04%23.23B
26.31%21.13B
19.22%17.9B
30.30%16.99B
49.72%17.33B
56.20%16.73B
54.57%15.01B
62.30%13.04B
Receivable financing
-46.48%357.46M
-51.20%489.28M
-79.17%359.34M
-48.26%717.12M
-4.70%667.85M
149.95%1B
1,724,753.42%1.72B
826.02%1.39B
7,350.72%700.79M
64.66%401.11M
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
--0
--0
----
----
----
----
----
----
----
----
Other current assets
9.02%1.45B
25.71%1.56B
53.67%1.43B
50.11%1.38B
32.59%1.33B
38.73%1.24B
30.63%932.79M
14.67%916.83M
19.97%1.01B
20.91%892.52M
Total current assets
19.42%47.75B
22.09%46.67B
20.13%46.01B
20.19%42.85B
21.90%39.98B
22.84%38.23B
26.09%38.3B
40.26%35.65B
45.58%32.8B
39.40%31.12B
Non Current assets
Other equity investment
-6.62%28.68M
-6.62%28.68M
32.04%30.72M
32.04%30.72M
19.95%30.72M
32.04%30.72M
-42.50%23.26M
-39.93%23.26M
-23.09%25.61M
-30.13%23.26M
Other non-current financial assets
126.04%193.42M
143.92%183.86M
29.05%96M
26.48%92.38M
68.78%85.57M
604.68%75.37M
--74.39M
--73.04M
--50.7M
--10.7M
Investment real estate
-3.63%52.89M
-3.59%53.39M
-3.56%53.89M
-3.53%54.39M
-3.50%54.88M
-3.47%55.38M
-3.44%55.88M
-3.41%56.38M
-3.38%56.88M
-3.35%57.37M
Long-term equity investment
175.31%11.68M
1,854.39%66.3M
75.83%5.74M
70.86%4.87M
66.81%4.24M
67.14%3.39M
43.17%3.26M
67.07%2.85M
--2.54M
--2.03M
Long term receivable account
--0
--0
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
111.45%5.55B
----
34.95%3.35B
----
7.57%2.63B
----
2.53%2.48B
Constru in process
----
----
----
-58.87%695.09M
----
65.73%2.03B
----
199.94%1.69B
----
750.86%1.22B
Intangible assets
134.53%5.79B
84.93%4.71B
79.03%4.69B
96.55%4.83B
-2.55%2.47B
27.16%2.55B
27.18%2.62B
8.99%2.46B
8.96%2.53B
-2.89%2B
Development expenditure
-9.66%6.37B
-5.60%5.97B
-5.20%5.22B
-3.89%4.95B
50.33%7.05B
28.01%6.32B
27.92%5.5B
37.32%5.15B
40.76%4.69B
49.35%4.94B
Goodwill
120.00%60.15M
38.44%37.81M
-1.62%27.11M
-0.93%27.42M
28.55%27.34M
51.14%27.31M
49.63%27.56M
58.97%27.68M
29.13%21.27M
9.24%18.07M
Long deferred expense
40.71%164.82M
45.49%181.57M
33.60%113.69M
51.80%117.53M
190.46%117.14M
206.42%124.79M
106.65%85.1M
73.82%77.43M
-14.02%40.33M
-6.18%40.73M
Deferred tax assets
54.42%707.24M
58.43%712.18M
19.70%475.88M
19.86%463.71M
20.85%457.99M
23.88%449.52M
-21.57%397.57M
-21.09%386.88M
-21.47%378.98M
-23.28%362.88M
Usufruct assets
-19.99%256.16M
12.54%241.48M
19.57%233.22M
73.18%243.6M
120.39%320.14M
46.15%214.57M
42.67%195.05M
-0.89%140.66M
99.72%145.26M
116.01%146.82M
Other non current assets
124.40%296.65M
488.97%989M
29.33%171.28M
-14.03%109.95M
41.04%132.2M
37.33%167.92M
-1.74%132.43M
27.97%127.9M
-14.56%93.73M
19.82%122.27M
Total non current assets
25.93%20.5B
27.91%19.7B
22.42%17.42B
33.76%17.17B
35.00%16.28B
34.67%15.4B
35.27%14.23B
29.65%12.84B
30.15%12.06B
30.94%11.43B
Total assets
21.31%68.24B
23.76%66.37B
20.75%63.43B
23.78%60.02B
25.42%56.26B
26.02%53.62B
28.45%52.53B
37.29%48.49B
41.09%44.85B
37.02%42.55B
Liabilities
Current liabilities
Short term loan
3,039.00%125.56M
308.54%94.24M
--4M
--4M
-73.56%4M
-89.85%23.07M
----
----
-95.23%15.13M
--227.25M
Transactional financial liabilities
--0
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
50.56%12.89B
56.54%12.3B
45.67%11.58B
51.01%10.64B
28.04%8.56B
33.43%7.86B
32.27%7.95B
30.62%7.05B
39.86%6.69B
46.03%5.89B
-Notes payable
30.91%2.03B
16.31%2.02B
-19.41%1.13B
52.60%863.15M
241.49%1.55B
486.57%1.74B
-7.03%1.4B
-60.53%565.63M
-61.88%453.16M
-44.40%296.81M
-Accounts payable
54.90%10.86B
67.99%10.28B
59.62%10.45B
50.88%9.78B
12.52%7.01B
9.38%6.12B
45.43%6.55B
63.59%6.48B
73.53%6.23B
59.83%5.59B
Contract liabilities
-37.83%5.75B
-25.21%6.22B
-17.03%7.78B
4.65%8.98B
18.26%9.25B
15.54%8.32B
44.05%9.38B
51.20%8.59B
53.67%7.82B
42.65%7.2B
Advance receipts
-5.37%49.38M
-5.41%50M
-5.41%50.71M
-5.34%51.43M
-5.20%52.18M
-5.21%52.86M
-5.10%53.62M
81,643.17%54.33M
9,366.12%55.05M
84,107.06%55.76M
Salaries payable
-20.75%586.11M
25.47%1.25B
43.13%973.41M
29.29%796.8M
47.01%739.61M
27.77%998.97M
44.00%680.08M
45.91%616.3M
55.29%503.1M
51.12%781.86M
Taxs payable
123.51%426.07M
83.80%384.23M
14.84%294.07M
-37.41%100.33M
100.58%190.63M
61.40%209.05M
-17.13%256.07M
-16.06%160.31M
3.57%95.04M
18.24%129.52M
Other payable (including interest and dividends)
45.16%450.79M
8.41%397.86M
-14.78%319.43M
13.37%702.64M
-24.53%310.55M
-11.43%366.99M
30.99%374.81M
89.44%619.79M
93.48%411.47M
45.08%414.36M
-Interest payable
--0
--0
----
----
----
----
-0.61%3.32M
93.38%2.83M
675.75%2.03M
77.37%4.98M
-Dividend payable
5.45%226.75M
-2.35%231.63M
-18.17%194.15M
28.62%608.28M
-12.59%215.03M
-3.58%237.19M
82.50%237.26M
198.58%472.92M
301.26%245.99M
227.02%245.99M
-Other payable
--224.04M
28.07%166.23M
----
-34.50%94.35M
----
-20.56%129.8M
-12.14%134.24M
-13.91%144.05M
8.17%163.45M
-21.29%163.39M
Non current liabilities due within one year
3,979.59%2.07B
5,312.91%2.13B
-47.54%41.74M
75.28%55.22M
70.29%50.71M
-4.52%39.29M
27.99%79.58M
19.60%31.5M
246.10%29.78M
317.33%41.15M
Other current liabilities
-31.32%900.48M
-19.75%977.36M
-17.30%1.06B
0.41%1.19B
19.04%1.31B
17.92%1.22B
17.05%1.29B
52.90%1.19B
49.99%1.1B
-18.47%1.03B
Total current liabilities
13.57%23.25B
24.75%23.81B
10.22%22.11B
23.10%22.53B
22.44%20.47B
21.01%19.08B
33.42%20.06B
40.41%18.3B
44.63%16.72B
39.95%15.77B
Current liabilities
Long term loan
-16.69%4.86B
-32.37%3.95B
0.03%5.78B
8.54%5.81B
31.33%5.83B
56.02%5.84B
56.08%5.77B
256.93%5.35B
--4.44B
--3.74B
Bonds payable
--0
--0
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
--0
----
--0
Long term salaries pay
----
--0
----
----
----
----
----
----
----
----
Specific account payable
----
----
----
----
----
----
----
--20.7M
----
--20.7M
Estimate liabilities
--54.31M
--54.31M
----
----
----
----
----
----
----
----
Deferred tax liabilities
146.19%10.38M
-80.06%846.15K
-73.11%944.13K
17.86%4.19M
98.64%4.21M
97.43%4.24M
540.41%3.51M
586.63%3.56M
266.56%2.12M
336.54%2.15M
Long term deferred income
57.04%5.78B
56.22%5.83B
50.73%5.47B
25.00%3.61B
25.63%3.68B
26.46%3.73B
20.40%3.63B
12.50%2.89B
12.69%2.93B
15.14%2.95B
Lease liabilities
-30.32%159.93M
20.38%171.29M
145.11%185.22M
107.34%184.75M
143.24%229.52M
76.08%142.3M
52.81%75.57M
3.64%89.11M
203.11%94.36M
268.56%80.81M
Other non current liabilities
--0
--0
----
----
----
----
----
----
-93.41%20.61K
-92.91%29.83K
Total non current liabilities
11.52%10.87B
3.13%10.02B
20.30%11.43B
15.01%9.61B
30.17%9.75B
42.95%9.72B
40.49%9.51B
101.16%8.35B
184.41%7.49B
162.65%6.8B
Total liabilities
12.91%34.12B
17.45%33.83B
13.46%33.55B
20.56%32.14B
24.83%30.22B
27.62%28.8B
35.62%29.57B
55.09%26.65B
70.56%24.21B
62.87%22.57B
Shareholders equity
Paid-in capital
0.61%534.18M
0.64%533.62M
0.57%533.12M
0.21%531.02M
0.26%530.94M
0.29%530.21M
0.32%530.12M
0.48%529.9M
0.45%529.56M
0.56%528.68M
Other equity instruments
--0
----
----
----
----
----
----
----
----
----
Capital reserve funds
8.95%16.36B
9.65%16.42B
9.49%15.54B
7.36%15.22B
6.36%15.02B
6.42%14.97B
3.79%14.2B
3.99%14.18B
3.62%14.12B
3.96%14.07B
Surplus reserve funds
69.05%216.31M
69.05%216.31M
57.31%127.95M
57.31%127.95M
57.31%127.95M
57.31%127.95M
13.28%81.34M
13.28%81.34M
13.28%81.34M
13.28%81.34M
Retained profit
56.92%15.54B
59.05%13.96B
64.25%12.82B
65.74%11.14B
72.19%9.9B
70.10%8.78B
73.42%7.81B
88.28%6.72B
83.70%5.75B
76.44%5.16B
Less:Treasury stock
--0
--0
----
----
----
-50.57%44.71M
-50.57%44.71M
-50.97%44.71M
-0.82%90.45M
-40.68%90.45M
Other composite income
96.37%14.39M
55.54%10.62M
42.23%4.69M
13.74%7.96M
198.00%7.33M
8,940.44%6.83M
-73.79%3.3M
412.69%7M
13.05%-7.48M
97.91%-77.24K
Specific reserves
----
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
27.66%32.67B
27.77%31.13B
28.62%29.03B
25.87%27.03B
25.53%25.59B
23.40%24.37B
20.70%22.57B
21.25%21.48B
18.12%20.39B
16.86%19.75B
Minority interests
223.79%1.46B
207.08%1.41B
118.07%849.48M
137.91%851.94M
72.09%449.97M
92.50%457.84M
-0.41%389.54M
-14.88%358.09M
-23.38%261.47M
-20.94%237.84M
Total shareholder equity
31.05%34.12B
31.08%32.54B
30.13%29.88B
27.71%27.89B
26.12%26.04B
24.22%24.82B
20.27%22.96B
20.41%21.84B
17.31%20.65B
16.20%19.98B
Total liabilityies and equity
21.31%68.24B
23.76%66.37B
20.75%63.43B
23.78%60.02B
25.42%56.26B
26.02%53.62B
28.45%52.53B
37.29%48.49B
41.09%44.85B
37.02%42.55B
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
--
--
--
Unqualified opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -12.72%11B-0.44%12.4B3.26%11.98B13.58%11.96B31.00%12.6B19.33%12.45B0.73%11.61B27.85%10.53B32.62%9.62B15.08%10.43B
Transactional financial assets --0--0--------------------------------
Notes receivable and accounts receivable 36.70%7.68B50.48%7.09B41.63%6.87B36.04%5.86B25.84%5.62B8.56%4.71B-10.59%4.85B0.48%4.3B25.00%4.47B33.68%4.34B
-Notes receivable -0.57%727.1M-9.52%854.86M-53.22%333.89M-78.66%196.42M-47.25%731.28M-29.78%944.86M-53.90%713.77M-27.30%920.33M0.70%1.39B-0.17%1.35B
-Accounts receivable 42.27%6.96B65.52%6.24B58.01%6.53B67.24%5.66B58.75%4.89B25.78%3.77B6.72%4.13B12.14%3.38B40.23%3.08B57.71%3B
Other receivables (including interest and dividends) 56.22%159.41M75.39%113.66M68.68%153.44M111.37%98.14M21.97%102.04M-2.08%64.81M120.07%90.97M17.11%46.43M-38.66%83.66M73.60%66.18M
-Dividend receivable --0--0--------------------------------
-Accrued interest receivable --0--0--------------------------------
-Other receivable --159.41M75.39%113.66M----111.37%98.14M-----2.08%64.81M----17.11%46.43M----73.60%66.18M
Contractual assets 64.24%550.38M68.15%479.1M-6.95%351.45M5.39%387.72M-13.04%335.11M-27.10%284.93M-7.09%377.7M6.10%367.88M24.70%385.37M32.22%390.84M
Advance payment -6.38%1.33B-38.60%908.59M17.47%1.64B-3.45%1.32B-6.77%1.42B-4.58%1.48B99.67%1.4B60.80%1.37B118.74%1.52B135.76%1.55B
Inventories 40.86%25.21B39.09%23.63B34.04%23.23B26.31%21.13B19.22%17.9B30.30%16.99B49.72%17.33B56.20%16.73B54.57%15.01B62.30%13.04B
Receivable financing -46.48%357.46M-51.20%489.28M-79.17%359.34M-48.26%717.12M-4.70%667.85M149.95%1B1,724,753.42%1.72B826.02%1.39B7,350.72%700.79M64.66%401.11M
Assets held for sale --0--0--------------------------------
Non-current assets due within one year --0--0--------------------------------
Other current assets 9.02%1.45B25.71%1.56B53.67%1.43B50.11%1.38B32.59%1.33B38.73%1.24B30.63%932.79M14.67%916.83M19.97%1.01B20.91%892.52M
Total current assets 19.42%47.75B22.09%46.67B20.13%46.01B20.19%42.85B21.90%39.98B22.84%38.23B26.09%38.3B40.26%35.65B45.58%32.8B39.40%31.12B
Non Current assets
Other equity investment -6.62%28.68M-6.62%28.68M32.04%30.72M32.04%30.72M19.95%30.72M32.04%30.72M-42.50%23.26M-39.93%23.26M-23.09%25.61M-30.13%23.26M
Other non-current financial assets 126.04%193.42M143.92%183.86M29.05%96M26.48%92.38M68.78%85.57M604.68%75.37M--74.39M--73.04M--50.7M--10.7M
Investment real estate -3.63%52.89M-3.59%53.39M-3.56%53.89M-3.53%54.39M-3.50%54.88M-3.47%55.38M-3.44%55.88M-3.41%56.38M-3.38%56.88M-3.35%57.37M
Long-term equity investment 175.31%11.68M1,854.39%66.3M75.83%5.74M70.86%4.87M66.81%4.24M67.14%3.39M43.17%3.26M67.07%2.85M--2.54M--2.03M
Long term receivable account --0--0--------------------------------
Fixed assets ------------111.45%5.55B----34.95%3.35B----7.57%2.63B----2.53%2.48B
Constru in process -------------58.87%695.09M----65.73%2.03B----199.94%1.69B----750.86%1.22B
Intangible assets 134.53%5.79B84.93%4.71B79.03%4.69B96.55%4.83B-2.55%2.47B27.16%2.55B27.18%2.62B8.99%2.46B8.96%2.53B-2.89%2B
Development expenditure -9.66%6.37B-5.60%5.97B-5.20%5.22B-3.89%4.95B50.33%7.05B28.01%6.32B27.92%5.5B37.32%5.15B40.76%4.69B49.35%4.94B
Goodwill 120.00%60.15M38.44%37.81M-1.62%27.11M-0.93%27.42M28.55%27.34M51.14%27.31M49.63%27.56M58.97%27.68M29.13%21.27M9.24%18.07M
Long deferred expense 40.71%164.82M45.49%181.57M33.60%113.69M51.80%117.53M190.46%117.14M206.42%124.79M106.65%85.1M73.82%77.43M-14.02%40.33M-6.18%40.73M
Deferred tax assets 54.42%707.24M58.43%712.18M19.70%475.88M19.86%463.71M20.85%457.99M23.88%449.52M-21.57%397.57M-21.09%386.88M-21.47%378.98M-23.28%362.88M
Usufruct assets -19.99%256.16M12.54%241.48M19.57%233.22M73.18%243.6M120.39%320.14M46.15%214.57M42.67%195.05M-0.89%140.66M99.72%145.26M116.01%146.82M
Other non current assets 124.40%296.65M488.97%989M29.33%171.28M-14.03%109.95M41.04%132.2M37.33%167.92M-1.74%132.43M27.97%127.9M-14.56%93.73M19.82%122.27M
Total non current assets 25.93%20.5B27.91%19.7B22.42%17.42B33.76%17.17B35.00%16.28B34.67%15.4B35.27%14.23B29.65%12.84B30.15%12.06B30.94%11.43B
Total assets 21.31%68.24B23.76%66.37B20.75%63.43B23.78%60.02B25.42%56.26B26.02%53.62B28.45%52.53B37.29%48.49B41.09%44.85B37.02%42.55B
Liabilities
Current liabilities
Short term loan 3,039.00%125.56M308.54%94.24M--4M--4M-73.56%4M-89.85%23.07M---------95.23%15.13M--227.25M
Transactional financial liabilities --0--0--------------------------------
Notes payable and accounts payable 50.56%12.89B56.54%12.3B45.67%11.58B51.01%10.64B28.04%8.56B33.43%7.86B32.27%7.95B30.62%7.05B39.86%6.69B46.03%5.89B
-Notes payable 30.91%2.03B16.31%2.02B-19.41%1.13B52.60%863.15M241.49%1.55B486.57%1.74B-7.03%1.4B-60.53%565.63M-61.88%453.16M-44.40%296.81M
-Accounts payable 54.90%10.86B67.99%10.28B59.62%10.45B50.88%9.78B12.52%7.01B9.38%6.12B45.43%6.55B63.59%6.48B73.53%6.23B59.83%5.59B
Contract liabilities -37.83%5.75B-25.21%6.22B-17.03%7.78B4.65%8.98B18.26%9.25B15.54%8.32B44.05%9.38B51.20%8.59B53.67%7.82B42.65%7.2B
Advance receipts -5.37%49.38M-5.41%50M-5.41%50.71M-5.34%51.43M-5.20%52.18M-5.21%52.86M-5.10%53.62M81,643.17%54.33M9,366.12%55.05M84,107.06%55.76M
Salaries payable -20.75%586.11M25.47%1.25B43.13%973.41M29.29%796.8M47.01%739.61M27.77%998.97M44.00%680.08M45.91%616.3M55.29%503.1M51.12%781.86M
Taxs payable 123.51%426.07M83.80%384.23M14.84%294.07M-37.41%100.33M100.58%190.63M61.40%209.05M-17.13%256.07M-16.06%160.31M3.57%95.04M18.24%129.52M
Other payable (including interest and dividends) 45.16%450.79M8.41%397.86M-14.78%319.43M13.37%702.64M-24.53%310.55M-11.43%366.99M30.99%374.81M89.44%619.79M93.48%411.47M45.08%414.36M
-Interest payable --0--0-----------------0.61%3.32M93.38%2.83M675.75%2.03M77.37%4.98M
-Dividend payable 5.45%226.75M-2.35%231.63M-18.17%194.15M28.62%608.28M-12.59%215.03M-3.58%237.19M82.50%237.26M198.58%472.92M301.26%245.99M227.02%245.99M
-Other payable --224.04M28.07%166.23M-----34.50%94.35M-----20.56%129.8M-12.14%134.24M-13.91%144.05M8.17%163.45M-21.29%163.39M
Non current liabilities due within one year 3,979.59%2.07B5,312.91%2.13B-47.54%41.74M75.28%55.22M70.29%50.71M-4.52%39.29M27.99%79.58M19.60%31.5M246.10%29.78M317.33%41.15M
Other current liabilities -31.32%900.48M-19.75%977.36M-17.30%1.06B0.41%1.19B19.04%1.31B17.92%1.22B17.05%1.29B52.90%1.19B49.99%1.1B-18.47%1.03B
Total current liabilities 13.57%23.25B24.75%23.81B10.22%22.11B23.10%22.53B22.44%20.47B21.01%19.08B33.42%20.06B40.41%18.3B44.63%16.72B39.95%15.77B
Current liabilities
Long term loan -16.69%4.86B-32.37%3.95B0.03%5.78B8.54%5.81B31.33%5.83B56.02%5.84B56.08%5.77B256.93%5.35B--4.44B--3.74B
Bonds payable --0--0--------------------------------
Long term account payable ------------------------------0------0
Long term salaries pay ------0--------------------------------
Specific account payable ------------------------------20.7M------20.7M
Estimate liabilities --54.31M--54.31M--------------------------------
Deferred tax liabilities 146.19%10.38M-80.06%846.15K-73.11%944.13K17.86%4.19M98.64%4.21M97.43%4.24M540.41%3.51M586.63%3.56M266.56%2.12M336.54%2.15M
Long term deferred income 57.04%5.78B56.22%5.83B50.73%5.47B25.00%3.61B25.63%3.68B26.46%3.73B20.40%3.63B12.50%2.89B12.69%2.93B15.14%2.95B
Lease liabilities -30.32%159.93M20.38%171.29M145.11%185.22M107.34%184.75M143.24%229.52M76.08%142.3M52.81%75.57M3.64%89.11M203.11%94.36M268.56%80.81M
Other non current liabilities --0--0-------------------------93.41%20.61K-92.91%29.83K
Total non current liabilities 11.52%10.87B3.13%10.02B20.30%11.43B15.01%9.61B30.17%9.75B42.95%9.72B40.49%9.51B101.16%8.35B184.41%7.49B162.65%6.8B
Total liabilities 12.91%34.12B17.45%33.83B13.46%33.55B20.56%32.14B24.83%30.22B27.62%28.8B35.62%29.57B55.09%26.65B70.56%24.21B62.87%22.57B
Shareholders equity
Paid-in capital 0.61%534.18M0.64%533.62M0.57%533.12M0.21%531.02M0.26%530.94M0.29%530.21M0.32%530.12M0.48%529.9M0.45%529.56M0.56%528.68M
Other equity instruments --0------------------------------------
Capital reserve funds 8.95%16.36B9.65%16.42B9.49%15.54B7.36%15.22B6.36%15.02B6.42%14.97B3.79%14.2B3.99%14.18B3.62%14.12B3.96%14.07B
Surplus reserve funds 69.05%216.31M69.05%216.31M57.31%127.95M57.31%127.95M57.31%127.95M57.31%127.95M13.28%81.34M13.28%81.34M13.28%81.34M13.28%81.34M
Retained profit 56.92%15.54B59.05%13.96B64.25%12.82B65.74%11.14B72.19%9.9B70.10%8.78B73.42%7.81B88.28%6.72B83.70%5.75B76.44%5.16B
Less:Treasury stock --0--0-------------50.57%44.71M-50.57%44.71M-50.97%44.71M-0.82%90.45M-40.68%90.45M
Other composite income 96.37%14.39M55.54%10.62M42.23%4.69M13.74%7.96M198.00%7.33M8,940.44%6.83M-73.79%3.3M412.69%7M13.05%-7.48M97.91%-77.24K
Specific reserves ------0--------------------------------
Shareholders equity without minority interests 27.66%32.67B27.77%31.13B28.62%29.03B25.87%27.03B25.53%25.59B23.40%24.37B20.70%22.57B21.25%21.48B18.12%20.39B16.86%19.75B
Minority interests 223.79%1.46B207.08%1.41B118.07%849.48M137.91%851.94M72.09%449.97M92.50%457.84M-0.41%389.54M-14.88%358.09M-23.38%261.47M-20.94%237.84M
Total shareholder equity 31.05%34.12B31.08%32.54B30.13%29.88B27.71%27.89B26.12%26.04B24.22%24.82B20.27%22.96B20.41%21.84B17.31%20.65B16.20%19.98B
Total liabilityies and equity 21.31%68.24B23.76%66.37B20.75%63.43B23.78%60.02B25.42%56.26B26.02%53.62B28.45%52.53B37.29%48.49B41.09%44.85B37.02%42.55B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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------Unqualified opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)------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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