CN Stock MarketDetailed Quotes

002431 Palm Eco-Town Development

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  • 2.05
  • +0.01+0.49%
Market Closed May 9 15:00 CST
3.72BMarket Cap-2.27P/E (TTM)

Palm Eco-Town Development Key Stats

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
8.86%640.44M
34.71%543.28M
15.26%654.89M
-18.45%700.28M
-39.63%588.34M
-22.59%403.3M
-42.70%568.18M
25.95%858.76M
1.48%974.62M
-18.46%520.97M
Transactional financial assets
----
----
--14.8M
--0
----
--0
----
--0
----
----
Notes receivable and accounts receivable
8.94%2.08B
17.91%2.07B
-8.98%2.09B
2.22%1.99B
12.40%1.91B
-6.00%1.76B
29.32%2.29B
14.28%1.95B
-1.16%1.7B
-1.67%1.87B
-Notes receivable
-55.56%2.09M
-44.67%2.09M
-79.87%2.53M
-78.17%3.06M
-74.95%4.7M
-86.37%3.77M
-52.49%12.56M
-30.86%14.03M
-76.68%18.75M
-52.07%27.68M
-Accounts receivable
9.10%2.08B
18.05%2.07B
-8.59%2.09B
2.80%1.99B
13.37%1.91B
-4.79%1.75B
30.56%2.28B
14.83%1.93B
2.54%1.68B
-0.09%1.84B
Other receivables (including interest and dividends)
-22.79%712.47M
-24.78%705.67M
-26.99%689.35M
-1.48%891.43M
-10.76%922.78M
-8.16%938.18M
6.28%944.19M
-0.49%904.79M
20.37%1.03B
23.91%1.02B
-Dividend receivable
----
----
----
-24.51%67.51M
-11.16%75.44M
-14.29%75.41M
11.92%89M
18.93%89.42M
19.07%84.91M
22.39%87.98M
-Accrued interest receivable
----
----
----
--0
----
--0
----
--0
----
--0
-Other receivable
----
----
----
1.05%823.92M
----
-7.58%862.77M
----
-2.24%815.36M
----
24.06%933.54M
Contractual assets
-6.20%6.45B
-0.49%6.61B
-2.10%6.79B
-0.27%6.68B
4.01%6.88B
2.25%6.64B
13.90%6.94B
22.42%6.7B
27.11%6.62B
19.33%6.49B
Advance payment
-13.91%439.21M
-17.92%403.64M
18.22%582.13M
14.10%563.15M
8.22%510.16M
8.93%491.78M
-1.09%492.39M
20.44%493.58M
-2.75%471.4M
26.64%451.47M
Inventories
7.13%341.84M
-13.63%308.55M
37.05%483.44M
1.20%395.94M
42.65%319.1M
55.93%357.23M
-55.07%352.74M
-60.30%391.26M
-79.00%223.7M
-78.24%229.1M
Receivable financing
--500K
--125.24K
--1.4M
90.38%571.15K
----
--0
----
-71.51%300K
-27.73%1.3M
-35.99%4M
Assets held for sale
----
----
----
--0
----
--0
----
--0
----
--30.99M
Non-current assets due within one year
-33.12%167.88M
-37.97%153.66M
2.13%259.89M
122.31%255.73M
89.48%251.02M
81.55%247.73M
318.76%254.48M
89.29%115.03M
119.16%132.48M
102.38%136.46M
Other current assets
18.78%884.96M
40.86%1.02B
713.59%760.22M
612.76%810.75M
654.59%745.03M
749.75%722.78M
141.06%93.44M
155.08%113.75M
-51.63%98.73M
-67.23%85.06M
Total current assets
-3.34%11.72B
2.20%11.81B
3.26%12.33B
6.64%12.29B
7.79%12.13B
6.60%11.56B
7.19%11.94B
12.22%11.52B
6.55%11.25B
1.82%10.84B
Non Current assets
Debt investment
----
----
----
--0
----
--0
----
--0
----
----
Other debt investment
----
----
----
--0
----
--0
----
--0
----
----
Other equity investment
----
----
----
--0
----
--0
----
--0
----
----
Other non-current financial assets
-3.14%432.43M
0.00%428.03M
-3.23%428.03M
-3.23%428.03M
0.54%446.45M
-0.67%428.03M
-20.66%442.34M
-20.22%442.34M
-17.98%444.03M
-12.81%430.92M
Investment real estate
-1.87%314.9M
-10.89%317.65M
-26.21%315.43M
-25.29%318.16M
-25.32%320.89M
-18.69%356.49M
-3.36%427.46M
3.25%425.88M
3.07%429.67M
2.88%438.41M
Long-term equity investment
-4.46%2.51B
-4.53%2.49B
-14.82%2.55B
-11.26%2.65B
-10.04%2.63B
-8.93%2.61B
-2.02%2.99B
-2.33%2.98B
-5.23%2.92B
2.60%2.87B
Long term receivable account
-9.43%2.41B
-18.01%2.32B
-6.29%2.47B
-0.52%2.64B
10.14%2.66B
4.58%2.83B
44.88%2.63B
69.22%2.66B
103.86%2.41B
21.36%2.71B
Fixed assets
----
----
----
-56.39%120.94M
----
-1.90%274.11M
----
-10.03%277.3M
----
-7.34%279.43M
Constru in process
----
----
----
-25.71%12.11M
----
-28.13%10.76M
----
-11.49%16.3M
----
-40.68%14.97M
Productive biological assets
----
----
----
--0
----
--0
----
--0
----
----
Oil and gas assets
----
----
----
--0
----
--0
----
--0
----
----
Intangible assets
40.84%82.51M
36.03%80.23M
-2.54%85.89M
-34.18%58.4M
-34.69%58.58M
-34.88%58.98M
-3.78%88.13M
-2.65%88.74M
-2.54%89.7M
-2.30%90.57M
Development expenditure
----
----
----
--0
----
--0
----
--0
----
----
Goodwill
--78.83M
--79.1M
--241.56M
--0
----
--0
----
--0
----
----
Long deferred expense
70.41%7.29M
51.76%7.89M
-83.30%2.34M
-77.94%3.37M
-73.92%4.28M
-69.48%5.2M
-22.13%14.01M
-19.60%15.28M
-10.23%16.4M
-25.82%17.03M
Deferred tax assets
1.44%292.85M
1.60%293.12M
-6.48%291.91M
-6.65%291.22M
-7.20%288.7M
-7.24%288.52M
0.30%312.13M
-0.23%311.97M
-0.19%311.09M
-0.18%311.02M
Usufruct assets
-39.79%18.42M
32.11%22.34M
-12.70%29.25M
-25.97%27.23M
-19.42%30.59M
-58.90%16.91M
-27.05%33.51M
-25.23%36.78M
-27.69%37.96M
-26.48%41.13M
Other non current assets
-65.72%149.26M
-66.49%149.26M
-26.30%433.58M
-25.00%437.95M
-24.75%435.44M
-21.89%445.38M
-40.45%588.31M
-40.95%583.97M
-40.59%578.64M
9.03%570.23M
Total non current assets
-7.32%6.51B
-12.50%6.41B
-10.73%6.98B
-10.86%6.98B
-6.79%7.02B
-5.68%7.33B
2.13%7.82B
6.22%7.84B
7.63%7.54B
6.73%7.77B
Total assets
-4.80%18.23B
-3.51%18.23B
-2.28%19.31B
-0.44%19.27B
1.94%19.15B
1.47%18.89B
5.13%19.76B
9.71%19.36B
6.98%18.79B
3.81%18.61B
Liabilities
Current liabilities
Short term loan
-27.53%1.2B
4.48%1.26B
-34.65%1.5B
-31.90%1.67B
-39.87%1.66B
-36.76%1.2B
30.86%2.29B
26.02%2.45B
15.39%2.76B
7.61%1.9B
Notes payable and accounts payable
3.33%8.53B
8.01%8.79B
9.24%8.83B
17.42%8.71B
25.35%8.26B
17.93%8.14B
22.53%8.08B
25.66%7.42B
26.30%6.59B
9.76%6.9B
-Notes payable
22.52%133.19M
60.80%120.96M
-25.81%123.25M
18.47%212.84M
31.89%108.7M
0.79%75.22M
71.22%166.11M
83.70%179.66M
-66.49%82.42M
-82.62%74.63M
-Accounts payable
3.08%8.4B
7.52%8.67B
9.98%8.7B
17.39%8.5B
25.27%8.15B
18.12%8.06B
21.80%7.91B
24.68%7.24B
30.89%6.5B
16.53%6.83B
Contract liabilities
-68.51%150.67M
-67.34%116.68M
-39.88%248.89M
-53.92%259.9M
-35.34%478.53M
-33.28%357.24M
-3.13%414.02M
39.08%563.96M
8.41%740.02M
63.32%535.44M
Advance receipts
-6.31%1.68M
24.93%2.25M
-33.77%1.41M
5.16%1.16M
29.25%1.8M
5.29%1.8M
7.41%2.12M
0.79%1.11M
-5.80%1.39M
-0.38%1.71M
Salaries payable
723.45%20.21M
352.43%15.3M
2,056.10%19.12M
-36.37%1.57M
41.08%2.45M
462.07%3.38M
119.25%886.84K
-5.23%2.47M
-25.48%1.74M
-84.58%601.78K
Taxs payable
110.22%6.68M
-62.82%8.06M
-15.34%11.31M
-46.84%6.9M
-59.04%3.18M
-11.49%21.68M
175.54%13.36M
143.87%12.98M
40.67%7.75M
263.29%24.5M
Other payable (including interest and dividends)
266.81%990.21M
208.30%790.43M
39.13%602.43M
-24.77%302.43M
-33.90%269.95M
-35.38%256.38M
11.52%432.99M
1.80%402.04M
-8.04%408.43M
5.58%396.73M
-Interest payable
----
----
----
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
-Dividend payable
--23.11M
--23.19M
--22.58M
--0
----
--0
----
--0
----
----
-Other payable
----
----
----
-24.84%301.43M
----
-35.47%255.38M
----
1.80%401.03M
----
5.59%395.73M
Hold and for sell liabilities
----
----
----
--0
----
--0
----
--0
----
----
Non current liabilities due within one year
174.50%100.78M
132.70%274.28M
68.79%234.05M
21.21%220.11M
-79.07%36.71M
-91.00%117.87M
-89.55%138.66M
-86.29%181.59M
7.45%175.39M
494.49%1.31B
Other current liabilities
17.77%4.41B
-4.96%3.96B
21.98%3.79B
27.93%3.56B
40.91%3.74B
119.69%4.16B
30.61%3.1B
4.42%2.78B
29.59%2.65B
-5.35%1.89B
Total current liabilities
6.65%15.41B
6.65%15.21B
5.18%15.23B
6.62%14.74B
8.34%14.45B
10.00%14.26B
12.48%14.48B
9.25%13.82B
21.74%13.34B
17.95%12.96B
Current liabilities
Long term loan
-14.23%205M
321.57%215M
318.18%230M
--234M
--239M
-49.00%51M
-45.00%55M
--0
----
-41.18%100M
Bonds payable
-0.21%500.69M
-0.21%500.97M
0.27%501.24M
0.37%501.5M
0.47%501.76M
0.58%502.02M
0.19%499.88M
0.19%499.64M
-49.98%499.39M
-49.08%499.15M
Preferred stock
----
----
----
--0
----
--0
----
--0
----
----
Perpetual Debt
----
----
----
--0
----
--0
----
--0
----
----
Long term account payable
----
----
----
--100.96M
----
----
----
----
----
----
Long term salaries pay
--212.26K
--212.26K
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
--0
----
--0
----
--0
----
----
Deferred tax liabilities
51.17%8.58M
61.89%9.19M
786.39%5.68M
786.39%5.68M
786.39%5.68M
786.39%5.68M
--640.31K
--640.31K
--640.31K
-24.73%640.31K
Long term deferred income
----
----
----
--0
----
--0
----
--0
----
----
Lease liabilities
-68.93%5.83M
147.70%5.68M
-38.71%16.28M
-52.91%14.77M
-35.25%18.76M
-93.02%2.29M
-22.17%26.56M
-16.51%31.37M
-20.24%28.98M
-4.70%32.85M
Other non current liabilities
-25.89%410.21M
-25.25%430M
-30.38%400.04M
-22.45%600.7M
-7.85%553.54M
-4.23%575.28M
-11.73%574.62M
18.99%774.62M
-63.69%600.68M
-63.69%600.68M
Total non current liabilities
-13.52%1.14B
3.06%1.17B
7.14%1.24B
11.59%1.46B
16.73%1.32B
-7.87%1.14B
-9.92%1.16B
-2.32%1.31B
-60.49%1.13B
-57.17%1.23B
Total liabilities
4.96%16.55B
6.38%16.38B
5.32%16.47B
7.05%16.19B
8.99%15.77B
8.45%15.4B
10.45%15.64B
8.14%15.13B
4.72%14.47B
2.35%14.2B
Shareholders equity
Paid-in capital
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
21.91%1.81B
21.91%1.81B
21.91%1.81B
Other equity instruments
----
----
----
--0
----
--0
----
--0
----
--0
-Equity of prefer stock
----
----
----
--0
----
--0
----
--0
----
--0
-Equity of Perpetual debt
----
----
----
--0
----
--0
----
--0
----
--0
Capital reserve funds
0.04%3.1B
0.04%3.1B
0.91%3.1B
0.91%3.1B
0.91%3.1B
0.91%3.1B
0.00%3.07B
32.04%3.07B
32.04%3.07B
32.04%3.07B
Surplus reserve funds
0.00%188.93M
0.00%188.93M
0.00%188.93M
0.00%188.93M
0.00%188.93M
0.00%188.93M
0.00%188.93M
0.00%188.93M
0.00%188.93M
0.00%188.93M
Retained profit
-84.13%-3.58B
-85.62%-3.42B
-105.03%-2.43B
-102.95%-2.21B
-96.13%-1.95B
-103.95%-1.84B
-101.31%-1.19B
-117.23%-1.09B
-144.71%-992.66M
-324.16%-904.21M
Less:Treasury stock
668.67%50.26M
--50.26M
--50.26M
--50.26M
--6.54M
--0
----
--0
----
--0
Other composite income
-1.87%30.69M
-3.16%30.25M
-8.98%30.46M
-7.25%31.76M
17.45%31.27M
6.02%31.24M
2.99%33.47M
44.66%34.25M
64.47%26.62M
70.78%29.47M
Shareholders equity without minority interests
-52.89%1.5B
-49.55%1.66B
-32.41%2.65B
-28.48%2.87B
-22.60%3.18B
-21.68%3.29B
-13.19%3.92B
14.03%4.02B
13.69%4.11B
10.31%4.2B
Minority interests
-9.95%185.6M
-8.03%187.48M
-6.07%191.21M
-3.13%202.65M
-4.14%206.11M
-7.04%203.85M
64.64%203.57M
61.01%209.2M
57.89%215.02M
-13.58%219.3M
Total shareholder equity
-50.28%1.68B
-47.13%1.85B
-31.11%2.84B
-27.22%3.08B
-21.69%3.38B
-20.96%3.49B
-11.12%4.12B
15.70%4.23B
15.29%4.32B
8.81%4.42B
Total liabilityies and equity
-4.80%18.23B
-3.51%18.23B
-2.28%19.31B
-0.44%19.27B
1.94%19.15B
1.47%18.89B
5.13%19.76B
9.71%19.36B
6.98%18.79B
3.81%18.61B
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)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 8.86%640.44M34.71%543.28M15.26%654.89M-18.45%700.28M-39.63%588.34M-22.59%403.3M-42.70%568.18M25.95%858.76M1.48%974.62M-18.46%520.97M
Transactional financial assets ----------14.8M--0------0------0--------
Notes receivable and accounts receivable 8.94%2.08B17.91%2.07B-8.98%2.09B2.22%1.99B12.40%1.91B-6.00%1.76B29.32%2.29B14.28%1.95B-1.16%1.7B-1.67%1.87B
-Notes receivable -55.56%2.09M-44.67%2.09M-79.87%2.53M-78.17%3.06M-74.95%4.7M-86.37%3.77M-52.49%12.56M-30.86%14.03M-76.68%18.75M-52.07%27.68M
-Accounts receivable 9.10%2.08B18.05%2.07B-8.59%2.09B2.80%1.99B13.37%1.91B-4.79%1.75B30.56%2.28B14.83%1.93B2.54%1.68B-0.09%1.84B
Other receivables (including interest and dividends) -22.79%712.47M-24.78%705.67M-26.99%689.35M-1.48%891.43M-10.76%922.78M-8.16%938.18M6.28%944.19M-0.49%904.79M20.37%1.03B23.91%1.02B
-Dividend receivable -------------24.51%67.51M-11.16%75.44M-14.29%75.41M11.92%89M18.93%89.42M19.07%84.91M22.39%87.98M
-Accrued interest receivable --------------0------0------0------0
-Other receivable ------------1.05%823.92M-----7.58%862.77M-----2.24%815.36M----24.06%933.54M
Contractual assets -6.20%6.45B-0.49%6.61B-2.10%6.79B-0.27%6.68B4.01%6.88B2.25%6.64B13.90%6.94B22.42%6.7B27.11%6.62B19.33%6.49B
Advance payment -13.91%439.21M-17.92%403.64M18.22%582.13M14.10%563.15M8.22%510.16M8.93%491.78M-1.09%492.39M20.44%493.58M-2.75%471.4M26.64%451.47M
Inventories 7.13%341.84M-13.63%308.55M37.05%483.44M1.20%395.94M42.65%319.1M55.93%357.23M-55.07%352.74M-60.30%391.26M-79.00%223.7M-78.24%229.1M
Receivable financing --500K--125.24K--1.4M90.38%571.15K------0-----71.51%300K-27.73%1.3M-35.99%4M
Assets held for sale --------------0------0------0------30.99M
Non-current assets due within one year -33.12%167.88M-37.97%153.66M2.13%259.89M122.31%255.73M89.48%251.02M81.55%247.73M318.76%254.48M89.29%115.03M119.16%132.48M102.38%136.46M
Other current assets 18.78%884.96M40.86%1.02B713.59%760.22M612.76%810.75M654.59%745.03M749.75%722.78M141.06%93.44M155.08%113.75M-51.63%98.73M-67.23%85.06M
Total current assets -3.34%11.72B2.20%11.81B3.26%12.33B6.64%12.29B7.79%12.13B6.60%11.56B7.19%11.94B12.22%11.52B6.55%11.25B1.82%10.84B
Non Current assets
Debt investment --------------0------0------0--------
Other debt investment --------------0------0------0--------
Other equity investment --------------0------0------0--------
Other non-current financial assets -3.14%432.43M0.00%428.03M-3.23%428.03M-3.23%428.03M0.54%446.45M-0.67%428.03M-20.66%442.34M-20.22%442.34M-17.98%444.03M-12.81%430.92M
Investment real estate -1.87%314.9M-10.89%317.65M-26.21%315.43M-25.29%318.16M-25.32%320.89M-18.69%356.49M-3.36%427.46M3.25%425.88M3.07%429.67M2.88%438.41M
Long-term equity investment -4.46%2.51B-4.53%2.49B-14.82%2.55B-11.26%2.65B-10.04%2.63B-8.93%2.61B-2.02%2.99B-2.33%2.98B-5.23%2.92B2.60%2.87B
Long term receivable account -9.43%2.41B-18.01%2.32B-6.29%2.47B-0.52%2.64B10.14%2.66B4.58%2.83B44.88%2.63B69.22%2.66B103.86%2.41B21.36%2.71B
Fixed assets -------------56.39%120.94M-----1.90%274.11M-----10.03%277.3M-----7.34%279.43M
Constru in process -------------25.71%12.11M-----28.13%10.76M-----11.49%16.3M-----40.68%14.97M
Productive biological assets --------------0------0------0--------
Oil and gas assets --------------0------0------0--------
Intangible assets 40.84%82.51M36.03%80.23M-2.54%85.89M-34.18%58.4M-34.69%58.58M-34.88%58.98M-3.78%88.13M-2.65%88.74M-2.54%89.7M-2.30%90.57M
Development expenditure --------------0------0------0--------
Goodwill --78.83M--79.1M--241.56M--0------0------0--------
Long deferred expense 70.41%7.29M51.76%7.89M-83.30%2.34M-77.94%3.37M-73.92%4.28M-69.48%5.2M-22.13%14.01M-19.60%15.28M-10.23%16.4M-25.82%17.03M
Deferred tax assets 1.44%292.85M1.60%293.12M-6.48%291.91M-6.65%291.22M-7.20%288.7M-7.24%288.52M0.30%312.13M-0.23%311.97M-0.19%311.09M-0.18%311.02M
Usufruct assets -39.79%18.42M32.11%22.34M-12.70%29.25M-25.97%27.23M-19.42%30.59M-58.90%16.91M-27.05%33.51M-25.23%36.78M-27.69%37.96M-26.48%41.13M
Other non current assets -65.72%149.26M-66.49%149.26M-26.30%433.58M-25.00%437.95M-24.75%435.44M-21.89%445.38M-40.45%588.31M-40.95%583.97M-40.59%578.64M9.03%570.23M
Total non current assets -7.32%6.51B-12.50%6.41B-10.73%6.98B-10.86%6.98B-6.79%7.02B-5.68%7.33B2.13%7.82B6.22%7.84B7.63%7.54B6.73%7.77B
Total assets -4.80%18.23B-3.51%18.23B-2.28%19.31B-0.44%19.27B1.94%19.15B1.47%18.89B5.13%19.76B9.71%19.36B6.98%18.79B3.81%18.61B
Liabilities
Current liabilities
Short term loan -27.53%1.2B4.48%1.26B-34.65%1.5B-31.90%1.67B-39.87%1.66B-36.76%1.2B30.86%2.29B26.02%2.45B15.39%2.76B7.61%1.9B
Notes payable and accounts payable 3.33%8.53B8.01%8.79B9.24%8.83B17.42%8.71B25.35%8.26B17.93%8.14B22.53%8.08B25.66%7.42B26.30%6.59B9.76%6.9B
-Notes payable 22.52%133.19M60.80%120.96M-25.81%123.25M18.47%212.84M31.89%108.7M0.79%75.22M71.22%166.11M83.70%179.66M-66.49%82.42M-82.62%74.63M
-Accounts payable 3.08%8.4B7.52%8.67B9.98%8.7B17.39%8.5B25.27%8.15B18.12%8.06B21.80%7.91B24.68%7.24B30.89%6.5B16.53%6.83B
Contract liabilities -68.51%150.67M-67.34%116.68M-39.88%248.89M-53.92%259.9M-35.34%478.53M-33.28%357.24M-3.13%414.02M39.08%563.96M8.41%740.02M63.32%535.44M
Advance receipts -6.31%1.68M24.93%2.25M-33.77%1.41M5.16%1.16M29.25%1.8M5.29%1.8M7.41%2.12M0.79%1.11M-5.80%1.39M-0.38%1.71M
Salaries payable 723.45%20.21M352.43%15.3M2,056.10%19.12M-36.37%1.57M41.08%2.45M462.07%3.38M119.25%886.84K-5.23%2.47M-25.48%1.74M-84.58%601.78K
Taxs payable 110.22%6.68M-62.82%8.06M-15.34%11.31M-46.84%6.9M-59.04%3.18M-11.49%21.68M175.54%13.36M143.87%12.98M40.67%7.75M263.29%24.5M
Other payable (including interest and dividends) 266.81%990.21M208.30%790.43M39.13%602.43M-24.77%302.43M-33.90%269.95M-35.38%256.38M11.52%432.99M1.80%402.04M-8.04%408.43M5.58%396.73M
-Interest payable ------------0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
-Dividend payable --23.11M--23.19M--22.58M--0------0------0--------
-Other payable -------------24.84%301.43M-----35.47%255.38M----1.80%401.03M----5.59%395.73M
Hold and for sell liabilities --------------0------0------0--------
Non current liabilities due within one year 174.50%100.78M132.70%274.28M68.79%234.05M21.21%220.11M-79.07%36.71M-91.00%117.87M-89.55%138.66M-86.29%181.59M7.45%175.39M494.49%1.31B
Other current liabilities 17.77%4.41B-4.96%3.96B21.98%3.79B27.93%3.56B40.91%3.74B119.69%4.16B30.61%3.1B4.42%2.78B29.59%2.65B-5.35%1.89B
Total current liabilities 6.65%15.41B6.65%15.21B5.18%15.23B6.62%14.74B8.34%14.45B10.00%14.26B12.48%14.48B9.25%13.82B21.74%13.34B17.95%12.96B
Current liabilities
Long term loan -14.23%205M321.57%215M318.18%230M--234M--239M-49.00%51M-45.00%55M--0-----41.18%100M
Bonds payable -0.21%500.69M-0.21%500.97M0.27%501.24M0.37%501.5M0.47%501.76M0.58%502.02M0.19%499.88M0.19%499.64M-49.98%499.39M-49.08%499.15M
Preferred stock --------------0------0------0--------
Perpetual Debt --------------0------0------0--------
Long term account payable --------------100.96M------------------------
Long term salaries pay --212.26K--212.26K--------------------------------
Estimate liabilities --------------0------0------0--------
Deferred tax liabilities 51.17%8.58M61.89%9.19M786.39%5.68M786.39%5.68M786.39%5.68M786.39%5.68M--640.31K--640.31K--640.31K-24.73%640.31K
Long term deferred income --------------0------0------0--------
Lease liabilities -68.93%5.83M147.70%5.68M-38.71%16.28M-52.91%14.77M-35.25%18.76M-93.02%2.29M-22.17%26.56M-16.51%31.37M-20.24%28.98M-4.70%32.85M
Other non current liabilities -25.89%410.21M-25.25%430M-30.38%400.04M-22.45%600.7M-7.85%553.54M-4.23%575.28M-11.73%574.62M18.99%774.62M-63.69%600.68M-63.69%600.68M
Total non current liabilities -13.52%1.14B3.06%1.17B7.14%1.24B11.59%1.46B16.73%1.32B-7.87%1.14B-9.92%1.16B-2.32%1.31B-60.49%1.13B-57.17%1.23B
Total liabilities 4.96%16.55B6.38%16.38B5.32%16.47B7.05%16.19B8.99%15.77B8.45%15.4B10.45%15.64B8.14%15.13B4.72%14.47B2.35%14.2B
Shareholders equity
Paid-in capital 0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B21.91%1.81B21.91%1.81B21.91%1.81B
Other equity instruments --------------0------0------0------0
-Equity of prefer stock --------------0------0------0------0
-Equity of Perpetual debt --------------0------0------0------0
Capital reserve funds 0.04%3.1B0.04%3.1B0.91%3.1B0.91%3.1B0.91%3.1B0.91%3.1B0.00%3.07B32.04%3.07B32.04%3.07B32.04%3.07B
Surplus reserve funds 0.00%188.93M0.00%188.93M0.00%188.93M0.00%188.93M0.00%188.93M0.00%188.93M0.00%188.93M0.00%188.93M0.00%188.93M0.00%188.93M
Retained profit -84.13%-3.58B-85.62%-3.42B-105.03%-2.43B-102.95%-2.21B-96.13%-1.95B-103.95%-1.84B-101.31%-1.19B-117.23%-1.09B-144.71%-992.66M-324.16%-904.21M
Less:Treasury stock 668.67%50.26M--50.26M--50.26M--50.26M--6.54M--0------0------0
Other composite income -1.87%30.69M-3.16%30.25M-8.98%30.46M-7.25%31.76M17.45%31.27M6.02%31.24M2.99%33.47M44.66%34.25M64.47%26.62M70.78%29.47M
Shareholders equity without minority interests -52.89%1.5B-49.55%1.66B-32.41%2.65B-28.48%2.87B-22.60%3.18B-21.68%3.29B-13.19%3.92B14.03%4.02B13.69%4.11B10.31%4.2B
Minority interests -9.95%185.6M-8.03%187.48M-6.07%191.21M-3.13%202.65M-4.14%206.11M-7.04%203.85M64.64%203.57M61.01%209.2M57.89%215.02M-13.58%219.3M
Total shareholder equity -50.28%1.68B-47.13%1.85B-31.11%2.84B-27.22%3.08B-21.69%3.38B-20.96%3.49B-11.12%4.12B15.70%4.23B15.29%4.32B8.81%4.42B
Total liabilityies and equity -4.80%18.23B-3.51%18.23B-2.28%19.31B-0.44%19.27B1.94%19.15B1.47%18.89B5.13%19.76B9.71%19.36B6.98%18.79B3.81%18.61B
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)------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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