CN Stock MarketDetailed Quotes

601127 Chongqing Sokon Industry Group Stock

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  • 130.00
  • -0.03-0.02%
Not Open May 7 15:00 CST
212.34BMarket Cap32.80P/E (TTM)

Chongqing Sokon Industry Group Stock Key Stats

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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
103.85%43.79B
249.18%45.96B
366.78%51.44B
370.82%42.61B
48.96%21.48B
-19.58%13.16B
-31.44%11.02B
-42.08%9.05B
126.93%14.42B
180.59%16.36B
Transactional financial assets
-75.66%240.22M
257.14%4.05B
193.05%1.76B
726.74%1.17B
-2.50%986.81M
-35.28%1.13B
-63.48%599.43M
-3.01%141.9M
429.01%1.01B
446.81%1.75B
Notes receivable and accounts receivable
-10.09%2.22B
-3.43%2.36B
15.92%2.38B
4.67%2.25B
93.43%2.47B
37.35%2.45B
113.15%2.05B
91.10%2.15B
30.17%1.27B
78.67%1.78B
-Accounts receivable
-10.09%2.22B
-3.43%2.36B
15.92%2.38B
4.67%2.25B
93.43%2.47B
37.35%2.45B
113.15%2.05B
91.10%2.15B
30.17%1.27B
78.67%1.78B
Other receivables (including interest and dividends)
-62.32%828.8M
-69.31%686.68M
150.69%2.11B
111.45%2.09B
120.90%2.2B
123.25%2.24B
4.81%841.53M
44.11%989.28M
-38.46%995.81M
-37.79%1B
-Accrued interest receivable
----
----
550.74%5.95M
----
----
----
-84.02%914.33K
--1.36M
----
----
-Other receivable
----
----
----
111.74%2.09B
----
123.25%2.24B
----
43.91%987.92M
----
-37.79%1B
Contractual assets
-96.47%11.24M
-83.62%52.48M
-72.84%166.43M
-72.73%168.28M
-59.03%318.23M
-65.85%320.38M
-35.35%612.66M
-25.21%617.06M
-6.51%776.78M
-1.90%938.25M
Advance payment
-46.75%1.02B
-46.78%994.28M
204.56%1.56B
276.32%1.89B
347.52%1.91B
322.66%1.87B
-16.50%513.54M
-17.20%503.11M
-46.55%426.01M
-33.06%442.02M
Inventories
-35.27%3.13B
-27.68%2.55B
22.16%3.49B
13.64%3.54B
6.96%4.84B
-11.61%3.53B
-8.88%2.86B
0.03%3.12B
32.81%4.53B
44.00%3.99B
Receivable financing
527.73%282.84M
6.38%214.16M
-48.95%139.87M
49.04%158.76M
-83.98%45.06M
-16.91%201.32M
-27.37%273.99M
-53.39%106.52M
17.39%281.19M
-35.80%242.28M
Non-current assets due within one year
9.85%10.54M
10.27%10.34M
6.12%9.88M
7.33%9.84M
12.44%9.59M
10.84%9.38M
-96.30%9.31M
-96.44%9.17M
-96.19%8.53M
-96.57%8.46M
Other current assets
86.28%4.58B
653.46%9.12B
366.99%2.56B
592.72%4.04B
389.81%2.46B
167.34%1.21B
37.34%547.25M
71.49%583.09M
-46.36%502.32M
-49.31%452.83M
Total current assets
52.83%56.12B
152.70%66B
239.44%65.62B
235.54%57.94B
51.56%36.72B
-3.18%26.12B
-23.32%19.33B
-24.79%17.27B
55.49%24.23B
83.92%26.98B
Non Current assets
Other equity investment
-26.46%73.21M
-21.38%78.26M
1.36%96.85M
3.15%99.55M
-0.66%99.55M
-0.66%99.55M
1.43%95.55M
2.45%96.51M
6.37%100.2M
6.37%100.2M
Long-term equity investment
554.66%13.47B
-3.11%1.98B
4,928.48%2.08B
4,930.15%2.08B
4,907.90%2.06B
4,839.73%2.04B
2.30%41.35M
2.45%41.29M
2.20%41.08M
3.41%41.35M
Long term receivable account
-22.97%34.86M
-20.74%37.91M
-33.99%34.76M
-27.29%42.64M
-28.69%45.25M
-32.95%47.83M
-37.68%52.65M
-34.61%58.65M
-50.76%63.45M
-76.35%71.34M
Fixed assets
----
----
----
10.99%9.68B
----
-4.30%8.75B
----
1.63%8.72B
----
17.20%9.14B
Constru in process
----
----
----
-37.67%241.88M
----
-43.58%195.04M
----
-61.64%388.03M
----
-77.45%345.66M
Intangible assets
15.73%10.73B
-2.81%9.28B
43.60%10.09B
27.75%8.69B
33.32%9.27B
38.12%9.54B
8.92%7.03B
16.49%6.8B
15.97%6.96B
34.11%6.91B
Development expenditure
-23.17%861.37M
-21.97%781.08M
-60.02%919.35M
-59.54%839.81M
-28.79%1.12B
-25.98%1B
75.54%2.3B
27.97%2.08B
19.49%1.57B
-11.83%1.35B
Goodwill
204.72%142.96M
----
-27.84%46.92M
-27.84%46.92M
-27.84%46.92M
-27.84%46.92M
-14.12%65.01M
-14.12%65.01M
-14.12%65.01M
-14.12%65.01M
Long deferred expense
18.62%182.78M
18.74%181.58M
-3.78%155.65M
-8.69%151.82M
1.58%154.08M
-5.66%152.93M
11.01%161.77M
160.74%166.28M
108.13%151.69M
96.64%162.09M
Deferred tax assets
102.66%1.15B
207.56%1.48B
349.06%639.54M
302.05%565.27M
331.05%567.44M
276.07%479.67M
-0.96%142.42M
-0.35%140.6M
-10.53%131.64M
-15.83%127.55M
Usufruct assets
-63.46%701.44M
34.17%2.66B
356.02%1.94B
292.70%1.89B
291.93%1.92B
313.16%1.98B
16.54%424.59M
71.00%480.63M
98.62%489.79M
57.52%479.71M
Other non current assets
-62.40%305.62M
208.12%2.43B
-66.03%138.01M
-78.14%161.98M
-36.13%812.88M
-38.21%788.16M
50.64%406.31M
132.40%740.97M
255.59%1.27B
342.88%1.28B
Total non current assets
62.54%42.59B
12.89%28.37B
31.20%25.92B
23.80%24.48B
29.92%26.21B
25.19%25.13B
5.97%19.76B
8.91%19.77B
12.12%20.17B
15.64%20.07B
Total assets
56.87%98.71B
84.14%94.36B
134.18%91.54B
122.51%82.42B
41.73%62.92B
8.92%51.24B
-10.87%39.09B
-9.91%37.04B
32.25%44.4B
46.91%47.05B
Liabilities
Current liabilities
Short term loan
461.76%2.5B
----
----
-86.63%337.19M
-84.46%445.39M
-62.18%786.16M
44.77%2.35B
-1.23%2.52B
23.24%2.87B
-1.45%2.08B
Notes payable and accounts payable
24.12%53.18B
127.04%68.45B
265.79%67.11B
238.70%59.36B
84.80%42.85B
17.45%30.15B
-15.74%18.35B
-1.77%17.52B
50.42%23.19B
84.53%25.67B
-Notes payable
81.60%35.99B
304.01%41.14B
227.66%36.28B
181.56%29.73B
29.65%19.82B
-36.79%10.18B
-5.37%11.07B
0.19%10.56B
76.28%15.28B
107.42%16.11B
-Accounts payable
-25.34%17.2B
36.77%27.31B
323.83%30.83B
325.29%29.63B
191.49%23.03B
108.88%19.97B
-27.78%7.27B
-4.60%6.97B
17.17%7.9B
55.59%9.56B
Contract liabilities
48.34%4.15B
-8.52%2.99B
42.40%4.34B
435.72%4.27B
341.19%2.8B
239.62%3.27B
161.63%3.05B
8.46%796.78M
-32.08%634.68M
27.29%962.94M
Advance receipts
47.93%34.59M
49.20%34.26M
1,688.03%49.98M
2,485.51%31.05M
1,941.21%23.38M
1,635.30%22.96M
--2.8M
--1.2M
-99.05%1.15M
-98.90%1.32M
Salaries payable
176.32%629.14M
118.78%1.56B
383.26%848.54M
236.71%629.59M
-11.44%227.68M
7.45%710.86M
-7.40%175.59M
16.67%186.98M
70.84%257.1M
31.35%661.6M
Taxs payable
16.12%674.49M
131.00%1.09B
500.80%1.23B
401.04%1.13B
217.43%580.87M
-11.72%469.83M
-68.41%205.09M
5.05%226M
81.30%182.99M
233.14%532.23M
Other payable (including interest and dividends)
564.22%4.53B
61.41%1.03B
-40.51%784.89M
-19.31%738.95M
-39.79%682.27M
-50.34%638.4M
16.07%1.32B
4.93%915.79M
55.44%1.13B
83.89%1.29B
-Other payable
----
----
----
-19.31%738.95M
----
-50.34%638.4M
----
4.93%915.79M
----
83.89%1.29B
Non current liabilities due within one year
-14.79%1.42B
-33.68%759.28M
33.84%1.27B
-1.56%1.48B
49.51%1.67B
10.93%1.14B
-31.94%945.75M
64.83%1.5B
35.81%1.12B
73.32%1.03B
Other current liabilities
46.74%498.67M
-6.64%357.31M
41.10%540.37M
487.09%535.29M
390.76%339.84M
258.07%382.7M
167.58%382.97M
24.08%91.18M
-26.87%69.25M
55.03%106.88M
Total current liabilities
36.30%67.63B
102.96%76.26B
184.51%76.18B
188.27%68.5B
68.50%49.62B
16.22%37.58B
-4.61%26.78B
1.73%23.76B
42.31%29.45B
70.85%32.33B
Current liabilities
Long term loan
481.82%4.43B
-50.03%687M
-70.88%690.7M
-65.75%661.2M
-67.40%761.75M
15.36%1.37B
126.75%2.37B
6.66%1.93B
45.33%2.34B
-35.47%1.19B
Bonds payable
----
----
----
----
----
----
----
----
4.47%149.92M
4.43%147.3M
Long term account payable
----
----
----
----
----
5.70%1.22B
----
8.22%1.19B
----
-2.06%1.16B
Estimate liabilities
2,128.66%1.31B
2,085.74%1.15B
2,719.30%1.11B
1,336.16%573.71M
38.24%58.64M
2.30%52.6M
-21.90%39.32M
12.75%39.95M
66.16%42.42M
106.06%51.41M
Deferred tax liabilities
-26.74%333.05M
30.17%482.99M
630.90%339.95M
588.47%327.99M
826.40%454.63M
634.60%371.04M
-10.86%46.51M
-11.09%47.64M
-10.82%49.08M
-10.57%50.51M
Long term deferred income
-4.93%1.62B
-4.76%1.66B
-7.19%1.65B
-7.33%1.68B
-8.05%1.7B
-7.96%1.74B
3.32%1.78B
4.14%1.81B
59.33%1.85B
59.38%1.89B
Lease liabilities
-69.98%510.64M
29.95%2.22B
356.12%1.68B
286.40%1.62B
294.10%1.7B
301.67%1.71B
4.63%368.49M
30.04%419.54M
45.02%431.57M
25.66%424.9M
Total non current liabilities
38.54%8.2B
-4.25%6.19B
-5.88%5.47B
-10.62%4.86B
-1.93%5.92B
31.64%6.47B
30.02%5.81B
4.47%5.44B
-3.45%6.04B
-8.51%4.91B
Total liabilities
36.54%75.83B
87.22%82.46B
150.56%81.65B
151.22%73.37B
56.51%55.54B
18.26%44.04B
0.14%32.59B
2.23%29.21B
31.69%35.49B
53.31%37.25B
Shareholders equity
Paid-in capital
8.19%1.63B
0.00%1.51B
0.16%1.51B
0.16%1.51B
0.83%1.51B
0.84%1.51B
0.67%1.51B
0.68%1.51B
10.10%1.5B
10.10%1.5B
Other equity instruments
----
----
----
----
----
----
----
----
-0.26%56.79M
-0.28%56.82M
Capital reserve funds
28.68%23B
-27.02%13.04B
1.40%15.72B
15.24%17.87B
16.81%17.88B
16.86%17.87B
2.77%15.5B
2.99%15.51B
88.65%15.3B
89.12%15.29B
Surplus reserve funds
12.74%421.63M
12.74%421.63M
4.40%373.98M
4.40%373.98M
4.44%373.98M
4.51%373.98M
20.82%358.23M
20.82%358.23M
20.77%358.08M
20.70%357.85M
Retained profit
75.51%-1.92B
66.91%-2.67B
48.96%-4.03B
7.25%-6.44B
-26.00%-7.85B
-43.92%-8.07B
-79.97%-7.9B
-101.93%-6.95B
-144.10%-6.23B
-227.27%-5.61B
Less:Treasury stock
----
----
-88.56%13.44M
-77.28%22.72M
105.25%205.24M
105.25%205.24M
--117.48M
--99.99M
--99.99M
--99.99M
Other composite income
28.25%-53.63M
17.39%-64.38M
-15.11%-85.48M
26.76%-58.03M
17.91%-74.75M
3.71%-77.94M
19.32%-74.26M
21.35%-79.24M
31.04%-91.06M
36.84%-80.94M
Specific reserves
--43.89M
--22.04M
--20.79M
--13.24M
----
----
----
----
----
----
Shareholders equity without minority interests
98.84%23.13B
7.53%12.26B
45.46%13.49B
29.25%13.24B
7.74%11.63B
-0.12%11.41B
-25.51%9.27B
-23.34%10.24B
51.16%10.79B
43.47%11.42B
Minority interests
94.10%-250.61M
91.47%-358.69M
-29.86%-3.6B
-73.95%-4.19B
-125.63%-4.25B
-160.07%-4.21B
-144.30%-2.77B
-194.40%-2.41B
-264.97%-1.88B
-602.36%-1.62B
Total shareholder equity
209.83%22.88B
65.36%11.91B
52.10%9.89B
15.50%9.05B
-17.16%7.38B
-26.55%7.2B
-42.54%6.5B
-37.55%7.83B
34.52%8.91B
26.82%9.8B
Total liabilityies and equity
56.87%98.71B
84.14%94.36B
134.18%91.54B
122.51%82.42B
41.73%62.92B
8.92%51.24B
-10.87%39.09B
-9.91%37.04B
32.25%44.4B
46.91%47.05B
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)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 103.85%43.79B249.18%45.96B366.78%51.44B370.82%42.61B48.96%21.48B-19.58%13.16B-31.44%11.02B-42.08%9.05B126.93%14.42B180.59%16.36B
Transactional financial assets -75.66%240.22M257.14%4.05B193.05%1.76B726.74%1.17B-2.50%986.81M-35.28%1.13B-63.48%599.43M-3.01%141.9M429.01%1.01B446.81%1.75B
Notes receivable and accounts receivable -10.09%2.22B-3.43%2.36B15.92%2.38B4.67%2.25B93.43%2.47B37.35%2.45B113.15%2.05B91.10%2.15B30.17%1.27B78.67%1.78B
-Accounts receivable -10.09%2.22B-3.43%2.36B15.92%2.38B4.67%2.25B93.43%2.47B37.35%2.45B113.15%2.05B91.10%2.15B30.17%1.27B78.67%1.78B
Other receivables (including interest and dividends) -62.32%828.8M-69.31%686.68M150.69%2.11B111.45%2.09B120.90%2.2B123.25%2.24B4.81%841.53M44.11%989.28M-38.46%995.81M-37.79%1B
-Accrued interest receivable --------550.74%5.95M-------------84.02%914.33K--1.36M--------
-Other receivable ------------111.74%2.09B----123.25%2.24B----43.91%987.92M-----37.79%1B
Contractual assets -96.47%11.24M-83.62%52.48M-72.84%166.43M-72.73%168.28M-59.03%318.23M-65.85%320.38M-35.35%612.66M-25.21%617.06M-6.51%776.78M-1.90%938.25M
Advance payment -46.75%1.02B-46.78%994.28M204.56%1.56B276.32%1.89B347.52%1.91B322.66%1.87B-16.50%513.54M-17.20%503.11M-46.55%426.01M-33.06%442.02M
Inventories -35.27%3.13B-27.68%2.55B22.16%3.49B13.64%3.54B6.96%4.84B-11.61%3.53B-8.88%2.86B0.03%3.12B32.81%4.53B44.00%3.99B
Receivable financing 527.73%282.84M6.38%214.16M-48.95%139.87M49.04%158.76M-83.98%45.06M-16.91%201.32M-27.37%273.99M-53.39%106.52M17.39%281.19M-35.80%242.28M
Non-current assets due within one year 9.85%10.54M10.27%10.34M6.12%9.88M7.33%9.84M12.44%9.59M10.84%9.38M-96.30%9.31M-96.44%9.17M-96.19%8.53M-96.57%8.46M
Other current assets 86.28%4.58B653.46%9.12B366.99%2.56B592.72%4.04B389.81%2.46B167.34%1.21B37.34%547.25M71.49%583.09M-46.36%502.32M-49.31%452.83M
Total current assets 52.83%56.12B152.70%66B239.44%65.62B235.54%57.94B51.56%36.72B-3.18%26.12B-23.32%19.33B-24.79%17.27B55.49%24.23B83.92%26.98B
Non Current assets
Other equity investment -26.46%73.21M-21.38%78.26M1.36%96.85M3.15%99.55M-0.66%99.55M-0.66%99.55M1.43%95.55M2.45%96.51M6.37%100.2M6.37%100.2M
Long-term equity investment 554.66%13.47B-3.11%1.98B4,928.48%2.08B4,930.15%2.08B4,907.90%2.06B4,839.73%2.04B2.30%41.35M2.45%41.29M2.20%41.08M3.41%41.35M
Long term receivable account -22.97%34.86M-20.74%37.91M-33.99%34.76M-27.29%42.64M-28.69%45.25M-32.95%47.83M-37.68%52.65M-34.61%58.65M-50.76%63.45M-76.35%71.34M
Fixed assets ------------10.99%9.68B-----4.30%8.75B----1.63%8.72B----17.20%9.14B
Constru in process -------------37.67%241.88M-----43.58%195.04M-----61.64%388.03M-----77.45%345.66M
Intangible assets 15.73%10.73B-2.81%9.28B43.60%10.09B27.75%8.69B33.32%9.27B38.12%9.54B8.92%7.03B16.49%6.8B15.97%6.96B34.11%6.91B
Development expenditure -23.17%861.37M-21.97%781.08M-60.02%919.35M-59.54%839.81M-28.79%1.12B-25.98%1B75.54%2.3B27.97%2.08B19.49%1.57B-11.83%1.35B
Goodwill 204.72%142.96M-----27.84%46.92M-27.84%46.92M-27.84%46.92M-27.84%46.92M-14.12%65.01M-14.12%65.01M-14.12%65.01M-14.12%65.01M
Long deferred expense 18.62%182.78M18.74%181.58M-3.78%155.65M-8.69%151.82M1.58%154.08M-5.66%152.93M11.01%161.77M160.74%166.28M108.13%151.69M96.64%162.09M
Deferred tax assets 102.66%1.15B207.56%1.48B349.06%639.54M302.05%565.27M331.05%567.44M276.07%479.67M-0.96%142.42M-0.35%140.6M-10.53%131.64M-15.83%127.55M
Usufruct assets -63.46%701.44M34.17%2.66B356.02%1.94B292.70%1.89B291.93%1.92B313.16%1.98B16.54%424.59M71.00%480.63M98.62%489.79M57.52%479.71M
Other non current assets -62.40%305.62M208.12%2.43B-66.03%138.01M-78.14%161.98M-36.13%812.88M-38.21%788.16M50.64%406.31M132.40%740.97M255.59%1.27B342.88%1.28B
Total non current assets 62.54%42.59B12.89%28.37B31.20%25.92B23.80%24.48B29.92%26.21B25.19%25.13B5.97%19.76B8.91%19.77B12.12%20.17B15.64%20.07B
Total assets 56.87%98.71B84.14%94.36B134.18%91.54B122.51%82.42B41.73%62.92B8.92%51.24B-10.87%39.09B-9.91%37.04B32.25%44.4B46.91%47.05B
Liabilities
Current liabilities
Short term loan 461.76%2.5B---------86.63%337.19M-84.46%445.39M-62.18%786.16M44.77%2.35B-1.23%2.52B23.24%2.87B-1.45%2.08B
Notes payable and accounts payable 24.12%53.18B127.04%68.45B265.79%67.11B238.70%59.36B84.80%42.85B17.45%30.15B-15.74%18.35B-1.77%17.52B50.42%23.19B84.53%25.67B
-Notes payable 81.60%35.99B304.01%41.14B227.66%36.28B181.56%29.73B29.65%19.82B-36.79%10.18B-5.37%11.07B0.19%10.56B76.28%15.28B107.42%16.11B
-Accounts payable -25.34%17.2B36.77%27.31B323.83%30.83B325.29%29.63B191.49%23.03B108.88%19.97B-27.78%7.27B-4.60%6.97B17.17%7.9B55.59%9.56B
Contract liabilities 48.34%4.15B-8.52%2.99B42.40%4.34B435.72%4.27B341.19%2.8B239.62%3.27B161.63%3.05B8.46%796.78M-32.08%634.68M27.29%962.94M
Advance receipts 47.93%34.59M49.20%34.26M1,688.03%49.98M2,485.51%31.05M1,941.21%23.38M1,635.30%22.96M--2.8M--1.2M-99.05%1.15M-98.90%1.32M
Salaries payable 176.32%629.14M118.78%1.56B383.26%848.54M236.71%629.59M-11.44%227.68M7.45%710.86M-7.40%175.59M16.67%186.98M70.84%257.1M31.35%661.6M
Taxs payable 16.12%674.49M131.00%1.09B500.80%1.23B401.04%1.13B217.43%580.87M-11.72%469.83M-68.41%205.09M5.05%226M81.30%182.99M233.14%532.23M
Other payable (including interest and dividends) 564.22%4.53B61.41%1.03B-40.51%784.89M-19.31%738.95M-39.79%682.27M-50.34%638.4M16.07%1.32B4.93%915.79M55.44%1.13B83.89%1.29B
-Other payable -------------19.31%738.95M-----50.34%638.4M----4.93%915.79M----83.89%1.29B
Non current liabilities due within one year -14.79%1.42B-33.68%759.28M33.84%1.27B-1.56%1.48B49.51%1.67B10.93%1.14B-31.94%945.75M64.83%1.5B35.81%1.12B73.32%1.03B
Other current liabilities 46.74%498.67M-6.64%357.31M41.10%540.37M487.09%535.29M390.76%339.84M258.07%382.7M167.58%382.97M24.08%91.18M-26.87%69.25M55.03%106.88M
Total current liabilities 36.30%67.63B102.96%76.26B184.51%76.18B188.27%68.5B68.50%49.62B16.22%37.58B-4.61%26.78B1.73%23.76B42.31%29.45B70.85%32.33B
Current liabilities
Long term loan 481.82%4.43B-50.03%687M-70.88%690.7M-65.75%661.2M-67.40%761.75M15.36%1.37B126.75%2.37B6.66%1.93B45.33%2.34B-35.47%1.19B
Bonds payable --------------------------------4.47%149.92M4.43%147.3M
Long term account payable --------------------5.70%1.22B----8.22%1.19B-----2.06%1.16B
Estimate liabilities 2,128.66%1.31B2,085.74%1.15B2,719.30%1.11B1,336.16%573.71M38.24%58.64M2.30%52.6M-21.90%39.32M12.75%39.95M66.16%42.42M106.06%51.41M
Deferred tax liabilities -26.74%333.05M30.17%482.99M630.90%339.95M588.47%327.99M826.40%454.63M634.60%371.04M-10.86%46.51M-11.09%47.64M-10.82%49.08M-10.57%50.51M
Long term deferred income -4.93%1.62B-4.76%1.66B-7.19%1.65B-7.33%1.68B-8.05%1.7B-7.96%1.74B3.32%1.78B4.14%1.81B59.33%1.85B59.38%1.89B
Lease liabilities -69.98%510.64M29.95%2.22B356.12%1.68B286.40%1.62B294.10%1.7B301.67%1.71B4.63%368.49M30.04%419.54M45.02%431.57M25.66%424.9M
Total non current liabilities 38.54%8.2B-4.25%6.19B-5.88%5.47B-10.62%4.86B-1.93%5.92B31.64%6.47B30.02%5.81B4.47%5.44B-3.45%6.04B-8.51%4.91B
Total liabilities 36.54%75.83B87.22%82.46B150.56%81.65B151.22%73.37B56.51%55.54B18.26%44.04B0.14%32.59B2.23%29.21B31.69%35.49B53.31%37.25B
Shareholders equity
Paid-in capital 8.19%1.63B0.00%1.51B0.16%1.51B0.16%1.51B0.83%1.51B0.84%1.51B0.67%1.51B0.68%1.51B10.10%1.5B10.10%1.5B
Other equity instruments ---------------------------------0.26%56.79M-0.28%56.82M
Capital reserve funds 28.68%23B-27.02%13.04B1.40%15.72B15.24%17.87B16.81%17.88B16.86%17.87B2.77%15.5B2.99%15.51B88.65%15.3B89.12%15.29B
Surplus reserve funds 12.74%421.63M12.74%421.63M4.40%373.98M4.40%373.98M4.44%373.98M4.51%373.98M20.82%358.23M20.82%358.23M20.77%358.08M20.70%357.85M
Retained profit 75.51%-1.92B66.91%-2.67B48.96%-4.03B7.25%-6.44B-26.00%-7.85B-43.92%-8.07B-79.97%-7.9B-101.93%-6.95B-144.10%-6.23B-227.27%-5.61B
Less:Treasury stock ---------88.56%13.44M-77.28%22.72M105.25%205.24M105.25%205.24M--117.48M--99.99M--99.99M--99.99M
Other composite income 28.25%-53.63M17.39%-64.38M-15.11%-85.48M26.76%-58.03M17.91%-74.75M3.71%-77.94M19.32%-74.26M21.35%-79.24M31.04%-91.06M36.84%-80.94M
Specific reserves --43.89M--22.04M--20.79M--13.24M------------------------
Shareholders equity without minority interests 98.84%23.13B7.53%12.26B45.46%13.49B29.25%13.24B7.74%11.63B-0.12%11.41B-25.51%9.27B-23.34%10.24B51.16%10.79B43.47%11.42B
Minority interests 94.10%-250.61M91.47%-358.69M-29.86%-3.6B-73.95%-4.19B-125.63%-4.25B-160.07%-4.21B-144.30%-2.77B-194.40%-2.41B-264.97%-1.88B-602.36%-1.62B
Total shareholder equity 209.83%22.88B65.36%11.91B52.10%9.89B15.50%9.05B-17.16%7.38B-26.55%7.2B-42.54%6.5B-37.55%7.83B34.52%8.91B26.82%9.8B
Total liabilityies and equity 56.87%98.71B84.14%94.36B134.18%91.54B122.51%82.42B41.73%62.92B8.92%51.24B-10.87%39.09B-9.91%37.04B32.25%44.4B46.91%47.05B
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)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.