CN Stock MarketDetailed Quotes

002491 Tongding Interconnection Information

Watchlist
  • 4.94
  • +0.33+7.16%
Not Open May 6 15:00 CST
6.08BMarket Cap25.73P/E (TTM)

Tongding Interconnection Information 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
24.95%1.28B
-29.40%860.91M
-9.86%1.17B
25.75%1.49B
-20.65%1.02B
-4.59%1.22B
0.70%1.3B
3.09%1.19B
41.54%1.29B
43.53%1.28B
Transactional financial assets
58.76%575.66M
-2.01%415.44M
-11.86%366.66M
-35.46%310.9M
-17.21%362.59M
20.61%423.97M
42.58%415.99M
38.63%481.73M
7.55%437.98M
-23.10%351.52M
Notes receivable and accounts receivable
-5.80%1.35B
-0.29%1.31B
10.70%1.48B
3.47%1.43B
17.23%1.44B
13.87%1.32B
5.91%1.33B
9.85%1.38B
7.82%1.23B
6.90%1.16B
-Notes receivable
-6.18%202M
-7.87%198.11M
260.21%231.09M
262.56%250.27M
147.90%215.31M
220.89%215.04M
-53.99%64.15M
-31.64%69.03M
9.80%86.85M
-45.02%67.01M
-Accounts receivable
-5.73%1.15B
1.18%1.12B
-1.92%1.24B
-10.17%1.18B
7.28%1.22B
1.14%1.1B
13.37%1.27B
13.48%1.31B
7.67%1.14B
13.49%1.09B
Other receivables (including interest and dividends)
4.09%59.95M
-6.92%49.57M
-39.22%36.91M
-41.42%44.32M
-50.09%57.59M
-48.65%53.26M
-56.86%60.72M
-65.82%75.66M
-48.93%115.4M
-22.04%103.7M
-Dividend receivable
----
----
----
----
----
----
--0
----
--9.93M
--14.18M
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
----
----
-41.42%44.32M
----
-40.51%53.26M
--60.72M
-59.29%75.66M
----
-32.70%89.52M
Contractual assets
-30.71%33.19M
-11.38%33.1M
-15.39%40.32M
-21.25%39.6M
16.35%47.89M
-4.71%37.35M
40.74%47.65M
57.35%50.29M
20.21%41.16M
8.58%39.2M
Advance payment
391.90%71.6M
40.56%42.09M
37.31%51.16M
-36.79%23.64M
-72.02%14.56M
-11.36%29.94M
-29.97%37.26M
-30.47%37.4M
12.25%52.01M
57.41%33.78M
Inventories
7.12%782.62M
-0.50%818.33M
-13.31%766.01M
-12.64%742.41M
-14.94%730.6M
-6.36%822.41M
-12.08%883.66M
-14.99%849.8M
-0.84%858.95M
-4.83%878.22M
Receivable financing
-76.48%8.54M
-26.11%21.89M
-62.08%9.37M
284.71%35M
426.00%36.33M
43.61%29.63M
1,304.43%24.72M
173.82%9.1M
16.04%6.91M
490.15%20.63M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
-21.63%11.39M
0.94%17.99M
-8.57%12.49M
-50.63%6.96M
-15.86%14.53M
1.78%17.82M
-81.19%13.66M
-81.83%14.09M
-82.62%17.27M
-82.39%17.51M
Total current assets
12.11%4.18B
-9.58%3.57B
-4.52%3.93B
0.93%4.12B
-7.93%3.73B
1.85%3.95B
-0.77%4.11B
-5.39%4.08B
8.36%4.05B
4.12%3.88B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
4.12%149.93M
114.20%149.93M
--144.94M
--145.01M
--143.99M
--69.99M
----
----
----
----
Investment real estate
-5.92%23.6M
-5.84%23.97M
-5.75%24.35M
-5.67%24.72M
-5.59%25.09M
-5.51%25.46M
-5.44%25.83M
-5.37%26.2M
-5.29%26.57M
-5.23%26.95M
Long-term equity investment
5.04%563.3M
-9.03%493.68M
-5.84%534.65M
-5.25%536.82M
-6.55%536.25M
2.56%542.7M
12.85%567.79M
12.36%566.58M
-19.14%573.84M
-25.64%529.16M
Long term receivable account
-49.66%66.47M
-49.66%66.47M
-49.50%66.47M
-56.69%66.47M
-33.53%132.04M
-42.11%132.04M
-46.67%131.62M
-13.62%153.49M
-23.71%198.65M
-12.40%228.1M
Fixed assets
----
----
----
-11.19%567.23M
----
-12.39%593.45M
----
-5.91%638.71M
----
-2.46%677.38M
Constru in process
----
----
----
166.39%19.53M
----
104.65%18.59M
----
-85.34%7.33M
----
-88.68%9.08M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-13.41%47.43M
-12.15%50.24M
-15.37%50.47M
-15.13%52.69M
-15.18%54.77M
-12.51%57.19M
-18.36%59.64M
-17.94%62.08M
-48.85%64.57M
-50.24%65.37M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
----
----
----
----
----
----
--0
----
----
----
Long deferred expense
-2.09%367.65M
-2.56%367.82M
-3.42%369.98M
-4.32%372.59M
-4.74%375.49M
-5.60%377.49M
-5.22%383.08M
-5.00%389.44M
4.59%394.18M
5.40%399.89M
Deferred tax assets
78.09%129.99M
66.43%133.76M
-19.77%66.81M
-22.78%69.18M
-33.06%72.99M
-29.95%80.37M
-26.49%83.28M
-35.08%89.59M
-21.33%109.04M
-16.21%114.73M
Usufruct assets
68.58%19.4M
55.65%22.5M
35.37%23.93M
16.02%23.39M
-51.18%11.51M
-45.50%14.45M
-1.90%17.68M
3.24%20.16M
20.78%23.58M
9.15%26.52M
Other non current assets
7.17%27.02M
18.99%29.58M
-14.18%20.65M
-24.15%26.63M
-4.35%25.21M
-8.94%24.86M
14.91%24.07M
66.84%35.11M
-33.19%26.36M
28.91%27.3M
Total non current assets
-1.70%1.94B
-1.80%1.9B
-2.42%1.87B
-4.25%1.9B
-4.92%1.98B
-7.98%1.94B
-9.13%1.92B
-5.42%1.99B
-15.70%2.08B
-15.23%2.1B
Total assets
7.32%6.12B
-7.02%5.47B
-3.85%5.8B
-0.77%6.03B
-6.91%5.7B
-1.61%5.89B
-3.59%6.03B
-5.40%6.07B
-1.21%6.13B
-3.62%5.98B
Liabilities
Current liabilities
Short term loan
-7.75%1.62B
-9.62%1.54B
-17.68%1.64B
-16.14%1.8B
-18.86%1.75B
-21.29%1.7B
-34.38%2B
-31.99%2.15B
-23.91%2.16B
-25.44%2.16B
Transactional financial liabilities
----
--2.46M
----
2,600.76%2.3M
----
----
-85.70%3.24M
-99.61%85K
--98.5K
----
Notes payable and accounts payable
26.48%1.27B
-26.87%846.47M
-15.20%1.16B
8.86%1.31B
-24.33%1B
-11.23%1.16B
80.71%1.36B
65.63%1.2B
71.97%1.32B
121.09%1.3B
-Notes payable
32.11%910.01M
-32.29%538.47M
-14.88%802.12M
27.99%951.32M
-24.52%688.82M
-5.32%795.31M
312.64%942.35M
308.21%743.28M
236.68%912.55M
577.69%839.99M
-Accounts payable
14.13%358.07M
-14.95%308M
-15.92%353.87M
-22.11%357.7M
-23.91%313.74M
-21.93%362.12M
-19.98%420.88M
-15.57%459.23M
-17.43%412.33M
-0.42%463.86M
Contract liabilities
-19.45%15.46M
-55.94%10.74M
4.08%13.7M
-48.21%11.51M
20.07%19.19M
33.24%24.38M
-30.31%13.16M
-29.46%22.23M
-42.36%15.98M
-8.89%18.3M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
-7.30%34.51M
-4.87%42.23M
-5.22%42.75M
-1.38%39.7M
-3.82%37.23M
-9.75%44.4M
3.88%45.1M
-3.20%40.25M
-3.67%38.7M
-0.74%49.19M
Taxs payable
-78.94%5.63M
-47.64%15.04M
45.90%16.65M
-8.79%18.64M
45.04%26.73M
86.02%28.73M
-66.75%11.41M
-10.95%20.43M
-57.94%18.43M
167.18%15.44M
Other payable (including interest and dividends)
-9.26%57.12M
-17.36%50.76M
-20.32%49.3M
-12.34%51.74M
11.15%62.95M
24.54%61.42M
58.75%61.88M
-48.50%59.03M
-3.54%56.64M
-65.66%49.32M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
----
----
----
-Other payable
----
----
----
-12.34%51.74M
----
24.54%61.42M
--61.88M
-48.50%59.03M
----
-65.66%49.32M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
-8.10%161.7M
-8.19%163.24M
2,035.29%179.34M
2,029.03%178.62M
1,762.00%175.96M
948.40%177.8M
29.02%8.4M
30.95%8.39M
-90.01%9.45M
-91.60%16.96M
Other current liabilities
58.78%176.44M
25.32%170.55M
7,931.14%137.44M
3,576.92%106.26M
5,248.71%111.13M
7,933.05%136.09M
-30.31%1.71M
-29.35%2.89M
-42.26%2.08M
-30.10%1.69M
Total current liabilities
4.63%3.33B
-14.78%2.84B
-7.60%3.24B
0.42%3.52B
-12.07%3.19B
-7.88%3.33B
-11.60%3.51B
-15.13%3.51B
-6.48%3.62B
-7.58%3.62B
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
--50M
--47.5M
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
138.40%56.37M
0.57%33.26M
-0.78%24.68M
-52.50%16.5M
-35.45%23.65M
63.76%33.07M
31.46%24.87M
27.35%34.74M
0.67%36.63M
-51.12%20.19M
Long term deferred income
-6.61%32.49M
-6.32%33.04M
-6.23%33.6M
-6.14%34.16M
-5.85%34.79M
-5.95%35.27M
-34.59%35.83M
-32.65%36.39M
-32.25%36.95M
-53.51%37.51M
Lease liabilities
25.69%7.82M
27.05%7.9M
25.61%13.01M
-2.55%12.76M
-45.86%6.22M
-51.24%6.22M
-44.62%10.36M
-30.66%13.09M
-44.07%11.49M
-31.61%12.75M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
49.53%96.68M
-0.48%74.2M
0.32%71.29M
-24.70%63.41M
-52.13%64.66M
-36.79%74.56M
-23.10%71.06M
-15.94%84.22M
21.17%135.07M
-16.13%117.95M
Total liabilities
5.52%3.43B
-14.46%2.92B
-7.44%3.31B
-0.17%3.59B
-13.51%3.25B
-8.79%3.41B
-11.87%3.58B
-15.15%3.59B
-5.70%3.76B
-7.87%3.74B
Shareholders equity
Paid-in capital
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
0.00%1.23B
-0.86%1.23B
-0.86%1.23B
-0.86%1.23B
-0.86%1.23B
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.06%1.17B
0.06%1.17B
0.51%1.17B
0.51%1.17B
0.51%1.17B
0.51%1.17B
-5.19%1.17B
-7.50%1.17B
-7.50%1.17B
-7.50%1.17B
Surplus reserve funds
0.00%193.51M
0.00%193.51M
0.00%193.51M
0.00%193.51M
0.00%193.51M
0.00%193.51M
0.00%193.51M
0.00%193.51M
0.00%193.51M
0.00%193.51M
Retained profit
179.54%104.63M
74.09%-27.02M
28.65%-96.17M
-31.88%-143.22M
40.69%-131.54M
69.42%-104.29M
65.59%-134.79M
74.93%-108.6M
45.27%-221.81M
26.90%-341.05M
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
7.74%-24.63M
7.74%-24.63M
-13.58%-25.89M
-13.30%-25.83M
-17.10%-26.69M
-17.10%-26.69M
-14.76%-22.8M
-14.76%-22.8M
-14.76%-22.8M
-14.76%-22.8M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
9.80%2.68B
3.25%2.55B
1.70%2.47B
-1.29%2.43B
3.93%2.44B
10.72%2.47B
11.73%2.43B
13.48%2.46B
6.89%2.35B
4.37%2.23B
Minority interests
-6.41%12.48M
-2.55%13.32M
-35.94%13.7M
-39.58%13.2M
-35.79%13.33M
-31.88%13.66M
7.65%21.39M
11.43%21.85M
6.28%20.76M
9.36%20.06M
Total shareholder equity
9.71%2.69B
3.21%2.56B
1.38%2.49B
-1.63%2.44B
3.58%2.45B
10.34%2.48B
11.69%2.45B
13.46%2.48B
6.88%2.37B
4.41%2.25B
Total liabilityies and equity
7.32%6.12B
-7.02%5.47B
-3.85%5.8B
-0.77%6.03B
-6.91%5.7B
-1.61%5.89B
-3.59%6.03B
-5.40%6.07B
-1.21%6.13B
-3.62%5.98B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 24.95%1.28B-29.40%860.91M-9.86%1.17B25.75%1.49B-20.65%1.02B-4.59%1.22B0.70%1.3B3.09%1.19B41.54%1.29B43.53%1.28B
Transactional financial assets 58.76%575.66M-2.01%415.44M-11.86%366.66M-35.46%310.9M-17.21%362.59M20.61%423.97M42.58%415.99M38.63%481.73M7.55%437.98M-23.10%351.52M
Notes receivable and accounts receivable -5.80%1.35B-0.29%1.31B10.70%1.48B3.47%1.43B17.23%1.44B13.87%1.32B5.91%1.33B9.85%1.38B7.82%1.23B6.90%1.16B
-Notes receivable -6.18%202M-7.87%198.11M260.21%231.09M262.56%250.27M147.90%215.31M220.89%215.04M-53.99%64.15M-31.64%69.03M9.80%86.85M-45.02%67.01M
-Accounts receivable -5.73%1.15B1.18%1.12B-1.92%1.24B-10.17%1.18B7.28%1.22B1.14%1.1B13.37%1.27B13.48%1.31B7.67%1.14B13.49%1.09B
Other receivables (including interest and dividends) 4.09%59.95M-6.92%49.57M-39.22%36.91M-41.42%44.32M-50.09%57.59M-48.65%53.26M-56.86%60.72M-65.82%75.66M-48.93%115.4M-22.04%103.7M
-Dividend receivable --------------------------0------9.93M--14.18M
-Accrued interest receivable --------------------------0------------
-Other receivable -------------41.42%44.32M-----40.51%53.26M--60.72M-59.29%75.66M-----32.70%89.52M
Contractual assets -30.71%33.19M-11.38%33.1M-15.39%40.32M-21.25%39.6M16.35%47.89M-4.71%37.35M40.74%47.65M57.35%50.29M20.21%41.16M8.58%39.2M
Advance payment 391.90%71.6M40.56%42.09M37.31%51.16M-36.79%23.64M-72.02%14.56M-11.36%29.94M-29.97%37.26M-30.47%37.4M12.25%52.01M57.41%33.78M
Inventories 7.12%782.62M-0.50%818.33M-13.31%766.01M-12.64%742.41M-14.94%730.6M-6.36%822.41M-12.08%883.66M-14.99%849.8M-0.84%858.95M-4.83%878.22M
Receivable financing -76.48%8.54M-26.11%21.89M-62.08%9.37M284.71%35M426.00%36.33M43.61%29.63M1,304.43%24.72M173.82%9.1M16.04%6.91M490.15%20.63M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets -21.63%11.39M0.94%17.99M-8.57%12.49M-50.63%6.96M-15.86%14.53M1.78%17.82M-81.19%13.66M-81.83%14.09M-82.62%17.27M-82.39%17.51M
Total current assets 12.11%4.18B-9.58%3.57B-4.52%3.93B0.93%4.12B-7.93%3.73B1.85%3.95B-0.77%4.11B-5.39%4.08B8.36%4.05B4.12%3.88B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment 4.12%149.93M114.20%149.93M--144.94M--145.01M--143.99M--69.99M----------------
Investment real estate -5.92%23.6M-5.84%23.97M-5.75%24.35M-5.67%24.72M-5.59%25.09M-5.51%25.46M-5.44%25.83M-5.37%26.2M-5.29%26.57M-5.23%26.95M
Long-term equity investment 5.04%563.3M-9.03%493.68M-5.84%534.65M-5.25%536.82M-6.55%536.25M2.56%542.7M12.85%567.79M12.36%566.58M-19.14%573.84M-25.64%529.16M
Long term receivable account -49.66%66.47M-49.66%66.47M-49.50%66.47M-56.69%66.47M-33.53%132.04M-42.11%132.04M-46.67%131.62M-13.62%153.49M-23.71%198.65M-12.40%228.1M
Fixed assets -------------11.19%567.23M-----12.39%593.45M-----5.91%638.71M-----2.46%677.38M
Constru in process ------------166.39%19.53M----104.65%18.59M-----85.34%7.33M-----88.68%9.08M
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets -13.41%47.43M-12.15%50.24M-15.37%50.47M-15.13%52.69M-15.18%54.77M-12.51%57.19M-18.36%59.64M-17.94%62.08M-48.85%64.57M-50.24%65.37M
Development expenditure --------------------------0------------
Goodwill --------------------------0------------
Long deferred expense -2.09%367.65M-2.56%367.82M-3.42%369.98M-4.32%372.59M-4.74%375.49M-5.60%377.49M-5.22%383.08M-5.00%389.44M4.59%394.18M5.40%399.89M
Deferred tax assets 78.09%129.99M66.43%133.76M-19.77%66.81M-22.78%69.18M-33.06%72.99M-29.95%80.37M-26.49%83.28M-35.08%89.59M-21.33%109.04M-16.21%114.73M
Usufruct assets 68.58%19.4M55.65%22.5M35.37%23.93M16.02%23.39M-51.18%11.51M-45.50%14.45M-1.90%17.68M3.24%20.16M20.78%23.58M9.15%26.52M
Other non current assets 7.17%27.02M18.99%29.58M-14.18%20.65M-24.15%26.63M-4.35%25.21M-8.94%24.86M14.91%24.07M66.84%35.11M-33.19%26.36M28.91%27.3M
Total non current assets -1.70%1.94B-1.80%1.9B-2.42%1.87B-4.25%1.9B-4.92%1.98B-7.98%1.94B-9.13%1.92B-5.42%1.99B-15.70%2.08B-15.23%2.1B
Total assets 7.32%6.12B-7.02%5.47B-3.85%5.8B-0.77%6.03B-6.91%5.7B-1.61%5.89B-3.59%6.03B-5.40%6.07B-1.21%6.13B-3.62%5.98B
Liabilities
Current liabilities
Short term loan -7.75%1.62B-9.62%1.54B-17.68%1.64B-16.14%1.8B-18.86%1.75B-21.29%1.7B-34.38%2B-31.99%2.15B-23.91%2.16B-25.44%2.16B
Transactional financial liabilities ------2.46M----2,600.76%2.3M---------85.70%3.24M-99.61%85K--98.5K----
Notes payable and accounts payable 26.48%1.27B-26.87%846.47M-15.20%1.16B8.86%1.31B-24.33%1B-11.23%1.16B80.71%1.36B65.63%1.2B71.97%1.32B121.09%1.3B
-Notes payable 32.11%910.01M-32.29%538.47M-14.88%802.12M27.99%951.32M-24.52%688.82M-5.32%795.31M312.64%942.35M308.21%743.28M236.68%912.55M577.69%839.99M
-Accounts payable 14.13%358.07M-14.95%308M-15.92%353.87M-22.11%357.7M-23.91%313.74M-21.93%362.12M-19.98%420.88M-15.57%459.23M-17.43%412.33M-0.42%463.86M
Contract liabilities -19.45%15.46M-55.94%10.74M4.08%13.7M-48.21%11.51M20.07%19.19M33.24%24.38M-30.31%13.16M-29.46%22.23M-42.36%15.98M-8.89%18.3M
Advance receipts --------------------------0------------
Salaries payable -7.30%34.51M-4.87%42.23M-5.22%42.75M-1.38%39.7M-3.82%37.23M-9.75%44.4M3.88%45.1M-3.20%40.25M-3.67%38.7M-0.74%49.19M
Taxs payable -78.94%5.63M-47.64%15.04M45.90%16.65M-8.79%18.64M45.04%26.73M86.02%28.73M-66.75%11.41M-10.95%20.43M-57.94%18.43M167.18%15.44M
Other payable (including interest and dividends) -9.26%57.12M-17.36%50.76M-20.32%49.3M-12.34%51.74M11.15%62.95M24.54%61.42M58.75%61.88M-48.50%59.03M-3.54%56.64M-65.66%49.32M
-Interest payable --------------------------0------------
-Dividend payable --------------------------0------------
-Other payable -------------12.34%51.74M----24.54%61.42M--61.88M-48.50%59.03M-----65.66%49.32M
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year -8.10%161.7M-8.19%163.24M2,035.29%179.34M2,029.03%178.62M1,762.00%175.96M948.40%177.8M29.02%8.4M30.95%8.39M-90.01%9.45M-91.60%16.96M
Other current liabilities 58.78%176.44M25.32%170.55M7,931.14%137.44M3,576.92%106.26M5,248.71%111.13M7,933.05%136.09M-30.31%1.71M-29.35%2.89M-42.26%2.08M-30.10%1.69M
Total current liabilities 4.63%3.33B-14.78%2.84B-7.60%3.24B0.42%3.52B-12.07%3.19B-7.88%3.33B-11.60%3.51B-15.13%3.51B-6.48%3.62B-7.58%3.62B
Current liabilities
Long term loan --------------------------0------50M--47.5M
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Estimate liabilities --------------------------0------------
Deferred tax liabilities 138.40%56.37M0.57%33.26M-0.78%24.68M-52.50%16.5M-35.45%23.65M63.76%33.07M31.46%24.87M27.35%34.74M0.67%36.63M-51.12%20.19M
Long term deferred income -6.61%32.49M-6.32%33.04M-6.23%33.6M-6.14%34.16M-5.85%34.79M-5.95%35.27M-34.59%35.83M-32.65%36.39M-32.25%36.95M-53.51%37.51M
Lease liabilities 25.69%7.82M27.05%7.9M25.61%13.01M-2.55%12.76M-45.86%6.22M-51.24%6.22M-44.62%10.36M-30.66%13.09M-44.07%11.49M-31.61%12.75M
Other non current liabilities --------------------------0------------
Total non current liabilities 49.53%96.68M-0.48%74.2M0.32%71.29M-24.70%63.41M-52.13%64.66M-36.79%74.56M-23.10%71.06M-15.94%84.22M21.17%135.07M-16.13%117.95M
Total liabilities 5.52%3.43B-14.46%2.92B-7.44%3.31B-0.17%3.59B-13.51%3.25B-8.79%3.41B-11.87%3.58B-15.15%3.59B-5.70%3.76B-7.87%3.74B
Shareholders equity
Paid-in capital 0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B0.00%1.23B-0.86%1.23B-0.86%1.23B-0.86%1.23B-0.86%1.23B
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 0.06%1.17B0.06%1.17B0.51%1.17B0.51%1.17B0.51%1.17B0.51%1.17B-5.19%1.17B-7.50%1.17B-7.50%1.17B-7.50%1.17B
Surplus reserve funds 0.00%193.51M0.00%193.51M0.00%193.51M0.00%193.51M0.00%193.51M0.00%193.51M0.00%193.51M0.00%193.51M0.00%193.51M0.00%193.51M
Retained profit 179.54%104.63M74.09%-27.02M28.65%-96.17M-31.88%-143.22M40.69%-131.54M69.42%-104.29M65.59%-134.79M74.93%-108.6M45.27%-221.81M26.90%-341.05M
Less:Treasury stock --------------------------0------------
Other composite income 7.74%-24.63M7.74%-24.63M-13.58%-25.89M-13.30%-25.83M-17.10%-26.69M-17.10%-26.69M-14.76%-22.8M-14.76%-22.8M-14.76%-22.8M-14.76%-22.8M
Ordinary risk reserve funds --------------------------0------------
Shareholders equity without minority interests 9.80%2.68B3.25%2.55B1.70%2.47B-1.29%2.43B3.93%2.44B10.72%2.47B11.73%2.43B13.48%2.46B6.89%2.35B4.37%2.23B
Minority interests -6.41%12.48M-2.55%13.32M-35.94%13.7M-39.58%13.2M-35.79%13.33M-31.88%13.66M7.65%21.39M11.43%21.85M6.28%20.76M9.36%20.06M
Total shareholder equity 9.71%2.69B3.21%2.56B1.38%2.49B-1.63%2.44B3.58%2.45B10.34%2.48B11.69%2.45B13.46%2.48B6.88%2.37B4.41%2.25B
Total liabilityies and equity 7.32%6.12B-7.02%5.47B-3.85%5.8B-0.77%6.03B-6.91%5.7B-1.61%5.89B-3.59%6.03B-5.40%6.07B-1.21%6.13B-3.62%5.98B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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.