CN Stock MarketDetailed Quotes

600737 Cofco Sugar Holding

Watchlist
  • 9.29
  • +0.01+0.11%
Market Closed Apr 30 15:00 CST
19.87BMarket Cap13.70P/E (TTM)

Cofco Sugar Holding 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
-25.98%1.92B
-16.84%836.64M
-41.30%2.44B
16.48%1.85B
25.93%2.6B
-25.64%1.01B
-34.55%4.16B
-50.55%1.59B
-0.69%2.07B
-19.01%1.35B
Transactional financial assets
----
----
--16.43M
--15.42M
163.18%15.32M
-83.70%1.29M
----
----
266.65%5.82M
1,961.03%7.91M
Notes receivable and accounts receivable
-13.13%812.25M
2.51%1.17B
-31.90%1.03B
-14.93%1.12B
-16.14%935M
16.23%1.14B
53.68%1.51B
28.78%1.32B
37.47%1.11B
18.85%981.25M
-Notes receivable
--34.3M
----
-99.20%1.63M
----
----
----
--203.75M
--63.94M
--35M
--101.88M
-Accounts receivable
-16.80%777.95M
2.51%1.17B
-21.37%1.02B
-10.60%1.12B
-13.42%935M
29.69%1.14B
32.88%1.3B
22.54%1.26B
33.15%1.08B
6.51%879.38M
Other receivables (including interest and dividends)
-3.97%1.97B
0.60%1.83B
-35.60%2.01B
-62.20%1.69B
-0.38%2.05B
-12.32%1.81B
43.16%3.13B
115.21%4.46B
32.70%2.06B
68.94%2.07B
-Dividend receivable
----
----
----
----
----
--600K
----
----
----
----
-Other receivable
----
----
----
-62.20%1.69B
----
-12.35%1.81B
----
115.21%4.46B
----
68.94%2.07B
Advance payment
-41.65%677.9M
13.08%422.71M
-7.70%398.08M
19.92%716.33M
-22.31%1.16B
-66.18%373.81M
-57.41%431.28M
109.25%597.35M
33.46%1.5B
56.54%1.11B
Inventories
-0.01%10.31B
-11.94%8.52B
-43.09%6B
-23.41%6.36B
-1.65%10.31B
28.86%9.68B
53.33%10.54B
16.69%8.31B
35.21%10.48B
4.97%7.51B
Non-current assets due within one year
-6.61%24.1M
5.09%27.12M
2.83%25.81M
2.83%25.81M
2.83%25.81M
-97.21%25.81M
-97.28%25.09M
-97.28%25.09M
-97.28%25.09M
4,100.42%925.09M
Other current assets
-21.21%963.27M
-24.13%805.36M
231.40%1.32B
105.28%1.13B
53.46%1.22B
72.92%1.06B
-28.37%398.47M
77.24%550.19M
144.36%796.66M
71.77%613.89M
Total current assets
-9.12%16.77B
-11.49%13.89B
-35.56%13.26B
-21.89%13.21B
2.18%18.45B
6.70%15.7B
7.71%20.58B
11.85%16.91B
19.80%18.06B
17.21%14.71B
Non Current assets
Other equity investment
-3.27%59.97M
-9.23%60.01M
2.85%62.63M
-0.94%62.52M
2.88%62M
7.23%66.11M
3.45%60.89M
6.44%63.11M
0.77%60.26M
5.26%61.65M
Other non-current financial assets
----
----
----
----
----
----
-38.73%20.36M
-5.56%33.23M
-5.56%33.23M
-5.56%33.23M
Investment real estate
-20.27%17.68M
-6.68%17.77M
-17.46%18.5M
0.04%19.33M
-2.81%22.17M
-3.51%19.04M
13.09%22.41M
-3.30%19.32M
11.55%22.81M
-3.11%19.73M
Long-term equity investment
-3.86%1.45M
-4.48%1.45M
0.65%1.52M
0.65%1.52M
0.00%1.51M
0.65%1.52M
-1.34%1.51M
-1.33%1.51M
-1.38%1.51M
-1.34%1.51M
Long term receivable account
-55.65%12.08M
-55.65%12.08M
-63.53%14.37M
-33.36%27.25M
-30.83%27.25M
-30.83%27.25M
-13.61%39.39M
-13.40%40.89M
-19.01%39.39M
-26.53%39.39M
Fixed assets
----
----
----
11.98%3.93B
----
4.01%3.79B
----
-3.06%3.51B
----
-3.53%3.64B
Fixed assets liquidation
----
----
----
--34.32K
----
----
----
----
----
----
Constru in process
----
----
----
-7.97%428.18M
----
56.27%438.01M
----
113.24%465.26M
----
85.04%280.29M
Construction materials
----
----
----
12.31%2.34M
----
-9.07%2.1M
----
-8.06%2.08M
----
1.99%2.31M
Intangible assets
-1.40%779.18M
0.00%787.92M
-1.32%773.41M
-1.63%780.79M
-1.61%790.25M
-3.06%787.88M
-4.13%783.77M
3.03%793.72M
3.47%803.15M
3.07%812.78M
Goodwill
-0.00%173.56M
-0.00%173.56M
0.00%173.56M
-0.00%173.56M
0.00%173.56M
0.00%173.56M
-0.00%173.56M
0.00%173.56M
-0.00%173.56M
0.00%173.56M
Long deferred expense
50.37%66.58M
53.97%71.71M
13.78%45.32M
6.71%41.55M
9.48%44.28M
11.01%46.57M
16.18%39.84M
11.01%38.94M
11.35%40.44M
11.82%41.95M
Deferred tax assets
-29.43%308.46M
-21.25%307.84M
169.25%449.55M
71.60%445.5M
99.45%437.1M
90.36%390.93M
30.04%166.96M
68.96%259.61M
58.32%219.16M
52.66%205.36M
Usufruct assets
113.14%67.01M
3.72%41.83M
-44.52%23.35M
-40.85%27.34M
-27.27%31.44M
-14.10%40.33M
-1.49%42.09M
-1.56%46.22M
-15.99%43.23M
-15.53%46.95M
Other non current assets
380.28%957.72K
357.92%951.26K
1,404.96%207.68K
1,381.16%204.4K
1,344.99%199.41K
1,405.33%207.74K
0.00%13.8K
0.00%13.8K
0.00%13.8K
0.00%13.8K
Total non current assets
6.04%6.19B
7.42%6.21B
13.05%6.1B
9.05%5.94B
9.72%5.83B
7.85%5.78B
3.66%5.4B
5.09%5.45B
1.31%5.32B
-13.37%5.36B
Total assets
-5.48%22.95B
-6.40%20.1B
-25.46%19.36B
-14.36%19.15B
3.90%24.28B
7.01%21.48B
6.84%25.98B
10.12%22.36B
15.03%23.37B
7.11%20.07B
Liabilities
Current liabilities
Short term loan
-9.93%5.84B
-4.74%3.49B
-45.89%2.62B
-59.13%1.84B
-16.15%6.48B
36.80%3.67B
48.01%4.85B
70.95%4.51B
89.72%7.73B
14.51%2.68B
Transactional financial liabilities
----
----
----
-72.90%4.54M
6.27%5.31M
--48.07M
40.46%21.72M
237.66%16.76M
-65.55%4.99M
----
Notes payable and accounts payable
55.77%1.63B
73.35%1.96B
-54.06%1.3B
-55.75%801.48M
-23.91%1.04B
-51.26%1.13B
-41.28%2.82B
-27.50%1.81B
-8.44%1.37B
3.87%2.32B
-Notes payable
372.93%400M
26.78%39.19M
-89.28%89.04M
-99.11%8.51M
-87.98%84.58M
-96.98%30.91M
-62.38%830.29M
-32.77%952.29M
-34.84%703.82M
113.58%1.03B
-Accounts payable
27.83%1.23B
74.66%1.92B
-39.36%1.21B
-7.70%792.97M
43.49%960.14M
-15.05%1.1B
-23.35%1.99B
-20.60%859.14M
59.59%669.14M
-26.15%1.29B
Contract liabilities
-9.51%1B
-62.12%603.77M
-67.23%998.95M
3.10%738.59M
11.59%1.11B
121.95%1.59B
160.29%3.05B
-10.43%716.36M
92.80%994.18M
56.02%718.18M
Salaries payable
4.41%452.93M
-1.05%459.64M
4.74%442.53M
5.45%448.15M
18.87%433.79M
30.47%464.51M
2.14%422.51M
13.47%424.98M
-3.44%364.94M
-5.84%356.02M
Taxs payable
-87.22%101.38M
-18.32%145.52M
-68.00%168.38M
165.83%815.53M
309.68%793.18M
12.26%178.17M
149.81%526.2M
189.44%306.78M
6.20%193.61M
6.50%158.71M
Other payable (including interest and dividends)
-27.77%1.39B
-40.44%1.19B
-9.60%1.96B
-17.51%2.88B
13.56%1.93B
71.90%2B
27.72%2.17B
148.40%3.49B
32.95%1.7B
17.56%1.16B
-Interest payable
----
----
----
----
----
----
--198.28K
----
----
-62.25%464.51K
-Dividend payable
-88.07%100.27K
8,441.82%5.03M
49,889.68%432.79M
143.20%1.35B
0.00%840.8K
-93.00%58.85K
2.97%865.75K
9,435.35%556.94M
-85.59%840.8K
-85.59%840.8K
-Other payable
----
----
----
-47.99%1.53B
----
72.09%2B
--2.17B
109.66%2.94B
----
18.27%1.16B
Non current liabilities due within one year
-64.35%11.82M
-15.16%30.31M
217.26%39.9M
12.13%33.17M
6.57%33.17M
-97.11%35.73M
-98.98%12.58M
-97.60%29.58M
-97.47%31.12M
3,384.30%1.23B
Other current liabilities
-29.73%107.46M
-39.27%57.83M
-31.07%159.49M
15.43%100.8M
-2.79%152.93M
-28.57%95.23M
-6.28%231.36M
-59.51%87.33M
-47.28%157.32M
-59.10%133.31M
Total current liabilities
-12.19%10.63B
-14.61%7.97B
-45.40%7.83B
-34.57%7.76B
-5.81%12.1B
4.61%9.34B
9.14%14.34B
27.16%11.86B
35.49%12.85B
27.35%8.93B
Current liabilities
Long term salaries pay
----
----
----
----
----
----
-98.45%9.19K
-98.37%9.6K
-98.49%9.23K
-98.41%9.43K
Estimate liabilities
419.18%100.88M
379.13%104.48M
-11.55%9.48M
74.54%9.48M
257.88%19.43M
301.63%21.81M
61.41%10.71M
-18.20%5.43M
-18.20%5.43M
-18.20%5.43M
Deferred tax liabilities
-14.44%108.37M
-12.00%110.13M
26.76%132.47M
11.38%131.42M
26.98%126.66M
24.51%125.15M
-10.72%104.51M
-6.44%117.99M
-29.29%99.75M
-34.50%100.51M
Long term deferred income
21.12%124.21M
4.50%110.19M
0.21%107.01M
-5.59%105.28M
7.64%102.55M
8.73%105.45M
-4.01%106.79M
9.87%111.51M
-7.60%95.27M
6.39%96.98M
Lease liabilities
106.80%72.25M
-23.42%41.97M
-71.39%23.92M
-58.12%30.5M
-45.95%34.94M
-28.80%54.81M
-7.58%83.63M
-15.20%72.82M
-24.42%64.64M
-22.26%76.98M
Total non current liabilities
43.07%405.7M
19.39%366.76M
-10.72%272.88M
-10.10%276.67M
6.97%283.58M
9.76%307.21M
-6.25%305.64M
-4.04%307.76M
-21.32%265.09M
-81.93%279.9M
Total liabilities
-10.93%11.03B
-13.53%8.34B
-44.68%8.1B
-33.95%8.04B
-5.55%12.38B
4.76%9.64B
8.76%14.65B
26.12%12.17B
33.54%13.11B
7.57%9.21B
Shareholders equity
Paid-in capital
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
0.00%2.14B
Capital reserve funds
0.00%4.63B
0.00%4.63B
0.00%4.63B
0.00%4.63B
0.00%4.63B
-1.46%4.63B
-0.02%4.63B
-0.02%4.63B
-0.02%4.63B
1.46%4.7B
Surplus reserve funds
44.66%768.3M
44.66%768.3M
25.51%531.09M
25.51%531.09M
25.51%531.09M
25.51%531.09M
18.00%423.16M
18.00%423.16M
18.00%423.16M
18.00%423.16M
Retained profit
-15.65%3.03B
-9.47%2.85B
-3.37%2.54B
8.09%2.66B
42.06%3.59B
39.77%3.15B
11.99%2.62B
11.28%2.47B
23.23%2.53B
23.73%2.25B
Other composite income
44.15%1.1B
-2.48%1.13B
-8.81%1.18B
180.63%900.78M
122.04%765.09M
0.34%1.16B
10.28%1.29B
-71.61%320.98M
-69.77%344.57M
7.66%1.15B
Shareholders equity without minority interests
0.11%11.67B
-0.77%11.51B
-0.85%11.01B
8.89%10.86B
15.81%11.65B
8.81%11.6B
4.37%11.11B
-4.74%9.98B
-2.48%10.06B
6.45%10.66B
Minority interests
3.90%255.04M
8.01%250.94M
11.13%246.36M
16.15%246.23M
24.14%245.46M
13.98%232.32M
9.18%221.68M
17.23%212M
8.16%197.74M
23.52%203.83M
Total shareholder equity
0.19%11.92B
-0.60%11.76B
-0.61%11.26B
9.04%11.11B
15.97%11.9B
8.91%11.84B
4.46%11.33B
-4.37%10.19B
-2.29%10.26B
6.72%10.87B
Total liabilityies and equity
-5.48%22.95B
-6.40%20.1B
-25.46%19.36B
-14.36%19.15B
3.90%24.28B
7.01%21.48B
6.84%25.98B
10.12%22.36B
15.03%23.37B
7.11%20.07B
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
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--
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Unqualified opinion
Auditor
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
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--
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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 -25.98%1.92B-16.84%836.64M-41.30%2.44B16.48%1.85B25.93%2.6B-25.64%1.01B-34.55%4.16B-50.55%1.59B-0.69%2.07B-19.01%1.35B
Transactional financial assets ----------16.43M--15.42M163.18%15.32M-83.70%1.29M--------266.65%5.82M1,961.03%7.91M
Notes receivable and accounts receivable -13.13%812.25M2.51%1.17B-31.90%1.03B-14.93%1.12B-16.14%935M16.23%1.14B53.68%1.51B28.78%1.32B37.47%1.11B18.85%981.25M
-Notes receivable --34.3M-----99.20%1.63M--------------203.75M--63.94M--35M--101.88M
-Accounts receivable -16.80%777.95M2.51%1.17B-21.37%1.02B-10.60%1.12B-13.42%935M29.69%1.14B32.88%1.3B22.54%1.26B33.15%1.08B6.51%879.38M
Other receivables (including interest and dividends) -3.97%1.97B0.60%1.83B-35.60%2.01B-62.20%1.69B-0.38%2.05B-12.32%1.81B43.16%3.13B115.21%4.46B32.70%2.06B68.94%2.07B
-Dividend receivable ----------------------600K----------------
-Other receivable -------------62.20%1.69B-----12.35%1.81B----115.21%4.46B----68.94%2.07B
Advance payment -41.65%677.9M13.08%422.71M-7.70%398.08M19.92%716.33M-22.31%1.16B-66.18%373.81M-57.41%431.28M109.25%597.35M33.46%1.5B56.54%1.11B
Inventories -0.01%10.31B-11.94%8.52B-43.09%6B-23.41%6.36B-1.65%10.31B28.86%9.68B53.33%10.54B16.69%8.31B35.21%10.48B4.97%7.51B
Non-current assets due within one year -6.61%24.1M5.09%27.12M2.83%25.81M2.83%25.81M2.83%25.81M-97.21%25.81M-97.28%25.09M-97.28%25.09M-97.28%25.09M4,100.42%925.09M
Other current assets -21.21%963.27M-24.13%805.36M231.40%1.32B105.28%1.13B53.46%1.22B72.92%1.06B-28.37%398.47M77.24%550.19M144.36%796.66M71.77%613.89M
Total current assets -9.12%16.77B-11.49%13.89B-35.56%13.26B-21.89%13.21B2.18%18.45B6.70%15.7B7.71%20.58B11.85%16.91B19.80%18.06B17.21%14.71B
Non Current assets
Other equity investment -3.27%59.97M-9.23%60.01M2.85%62.63M-0.94%62.52M2.88%62M7.23%66.11M3.45%60.89M6.44%63.11M0.77%60.26M5.26%61.65M
Other non-current financial assets -------------------------38.73%20.36M-5.56%33.23M-5.56%33.23M-5.56%33.23M
Investment real estate -20.27%17.68M-6.68%17.77M-17.46%18.5M0.04%19.33M-2.81%22.17M-3.51%19.04M13.09%22.41M-3.30%19.32M11.55%22.81M-3.11%19.73M
Long-term equity investment -3.86%1.45M-4.48%1.45M0.65%1.52M0.65%1.52M0.00%1.51M0.65%1.52M-1.34%1.51M-1.33%1.51M-1.38%1.51M-1.34%1.51M
Long term receivable account -55.65%12.08M-55.65%12.08M-63.53%14.37M-33.36%27.25M-30.83%27.25M-30.83%27.25M-13.61%39.39M-13.40%40.89M-19.01%39.39M-26.53%39.39M
Fixed assets ------------11.98%3.93B----4.01%3.79B-----3.06%3.51B-----3.53%3.64B
Fixed assets liquidation --------------34.32K------------------------
Constru in process -------------7.97%428.18M----56.27%438.01M----113.24%465.26M----85.04%280.29M
Construction materials ------------12.31%2.34M-----9.07%2.1M-----8.06%2.08M----1.99%2.31M
Intangible assets -1.40%779.18M0.00%787.92M-1.32%773.41M-1.63%780.79M-1.61%790.25M-3.06%787.88M-4.13%783.77M3.03%793.72M3.47%803.15M3.07%812.78M
Goodwill -0.00%173.56M-0.00%173.56M0.00%173.56M-0.00%173.56M0.00%173.56M0.00%173.56M-0.00%173.56M0.00%173.56M-0.00%173.56M0.00%173.56M
Long deferred expense 50.37%66.58M53.97%71.71M13.78%45.32M6.71%41.55M9.48%44.28M11.01%46.57M16.18%39.84M11.01%38.94M11.35%40.44M11.82%41.95M
Deferred tax assets -29.43%308.46M-21.25%307.84M169.25%449.55M71.60%445.5M99.45%437.1M90.36%390.93M30.04%166.96M68.96%259.61M58.32%219.16M52.66%205.36M
Usufruct assets 113.14%67.01M3.72%41.83M-44.52%23.35M-40.85%27.34M-27.27%31.44M-14.10%40.33M-1.49%42.09M-1.56%46.22M-15.99%43.23M-15.53%46.95M
Other non current assets 380.28%957.72K357.92%951.26K1,404.96%207.68K1,381.16%204.4K1,344.99%199.41K1,405.33%207.74K0.00%13.8K0.00%13.8K0.00%13.8K0.00%13.8K
Total non current assets 6.04%6.19B7.42%6.21B13.05%6.1B9.05%5.94B9.72%5.83B7.85%5.78B3.66%5.4B5.09%5.45B1.31%5.32B-13.37%5.36B
Total assets -5.48%22.95B-6.40%20.1B-25.46%19.36B-14.36%19.15B3.90%24.28B7.01%21.48B6.84%25.98B10.12%22.36B15.03%23.37B7.11%20.07B
Liabilities
Current liabilities
Short term loan -9.93%5.84B-4.74%3.49B-45.89%2.62B-59.13%1.84B-16.15%6.48B36.80%3.67B48.01%4.85B70.95%4.51B89.72%7.73B14.51%2.68B
Transactional financial liabilities -------------72.90%4.54M6.27%5.31M--48.07M40.46%21.72M237.66%16.76M-65.55%4.99M----
Notes payable and accounts payable 55.77%1.63B73.35%1.96B-54.06%1.3B-55.75%801.48M-23.91%1.04B-51.26%1.13B-41.28%2.82B-27.50%1.81B-8.44%1.37B3.87%2.32B
-Notes payable 372.93%400M26.78%39.19M-89.28%89.04M-99.11%8.51M-87.98%84.58M-96.98%30.91M-62.38%830.29M-32.77%952.29M-34.84%703.82M113.58%1.03B
-Accounts payable 27.83%1.23B74.66%1.92B-39.36%1.21B-7.70%792.97M43.49%960.14M-15.05%1.1B-23.35%1.99B-20.60%859.14M59.59%669.14M-26.15%1.29B
Contract liabilities -9.51%1B-62.12%603.77M-67.23%998.95M3.10%738.59M11.59%1.11B121.95%1.59B160.29%3.05B-10.43%716.36M92.80%994.18M56.02%718.18M
Salaries payable 4.41%452.93M-1.05%459.64M4.74%442.53M5.45%448.15M18.87%433.79M30.47%464.51M2.14%422.51M13.47%424.98M-3.44%364.94M-5.84%356.02M
Taxs payable -87.22%101.38M-18.32%145.52M-68.00%168.38M165.83%815.53M309.68%793.18M12.26%178.17M149.81%526.2M189.44%306.78M6.20%193.61M6.50%158.71M
Other payable (including interest and dividends) -27.77%1.39B-40.44%1.19B-9.60%1.96B-17.51%2.88B13.56%1.93B71.90%2B27.72%2.17B148.40%3.49B32.95%1.7B17.56%1.16B
-Interest payable --------------------------198.28K---------62.25%464.51K
-Dividend payable -88.07%100.27K8,441.82%5.03M49,889.68%432.79M143.20%1.35B0.00%840.8K-93.00%58.85K2.97%865.75K9,435.35%556.94M-85.59%840.8K-85.59%840.8K
-Other payable -------------47.99%1.53B----72.09%2B--2.17B109.66%2.94B----18.27%1.16B
Non current liabilities due within one year -64.35%11.82M-15.16%30.31M217.26%39.9M12.13%33.17M6.57%33.17M-97.11%35.73M-98.98%12.58M-97.60%29.58M-97.47%31.12M3,384.30%1.23B
Other current liabilities -29.73%107.46M-39.27%57.83M-31.07%159.49M15.43%100.8M-2.79%152.93M-28.57%95.23M-6.28%231.36M-59.51%87.33M-47.28%157.32M-59.10%133.31M
Total current liabilities -12.19%10.63B-14.61%7.97B-45.40%7.83B-34.57%7.76B-5.81%12.1B4.61%9.34B9.14%14.34B27.16%11.86B35.49%12.85B27.35%8.93B
Current liabilities
Long term salaries pay -------------------------98.45%9.19K-98.37%9.6K-98.49%9.23K-98.41%9.43K
Estimate liabilities 419.18%100.88M379.13%104.48M-11.55%9.48M74.54%9.48M257.88%19.43M301.63%21.81M61.41%10.71M-18.20%5.43M-18.20%5.43M-18.20%5.43M
Deferred tax liabilities -14.44%108.37M-12.00%110.13M26.76%132.47M11.38%131.42M26.98%126.66M24.51%125.15M-10.72%104.51M-6.44%117.99M-29.29%99.75M-34.50%100.51M
Long term deferred income 21.12%124.21M4.50%110.19M0.21%107.01M-5.59%105.28M7.64%102.55M8.73%105.45M-4.01%106.79M9.87%111.51M-7.60%95.27M6.39%96.98M
Lease liabilities 106.80%72.25M-23.42%41.97M-71.39%23.92M-58.12%30.5M-45.95%34.94M-28.80%54.81M-7.58%83.63M-15.20%72.82M-24.42%64.64M-22.26%76.98M
Total non current liabilities 43.07%405.7M19.39%366.76M-10.72%272.88M-10.10%276.67M6.97%283.58M9.76%307.21M-6.25%305.64M-4.04%307.76M-21.32%265.09M-81.93%279.9M
Total liabilities -10.93%11.03B-13.53%8.34B-44.68%8.1B-33.95%8.04B-5.55%12.38B4.76%9.64B8.76%14.65B26.12%12.17B33.54%13.11B7.57%9.21B
Shareholders equity
Paid-in capital 0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B0.00%2.14B
Capital reserve funds 0.00%4.63B0.00%4.63B0.00%4.63B0.00%4.63B0.00%4.63B-1.46%4.63B-0.02%4.63B-0.02%4.63B-0.02%4.63B1.46%4.7B
Surplus reserve funds 44.66%768.3M44.66%768.3M25.51%531.09M25.51%531.09M25.51%531.09M25.51%531.09M18.00%423.16M18.00%423.16M18.00%423.16M18.00%423.16M
Retained profit -15.65%3.03B-9.47%2.85B-3.37%2.54B8.09%2.66B42.06%3.59B39.77%3.15B11.99%2.62B11.28%2.47B23.23%2.53B23.73%2.25B
Other composite income 44.15%1.1B-2.48%1.13B-8.81%1.18B180.63%900.78M122.04%765.09M0.34%1.16B10.28%1.29B-71.61%320.98M-69.77%344.57M7.66%1.15B
Shareholders equity without minority interests 0.11%11.67B-0.77%11.51B-0.85%11.01B8.89%10.86B15.81%11.65B8.81%11.6B4.37%11.11B-4.74%9.98B-2.48%10.06B6.45%10.66B
Minority interests 3.90%255.04M8.01%250.94M11.13%246.36M16.15%246.23M24.14%245.46M13.98%232.32M9.18%221.68M17.23%212M8.16%197.74M23.52%203.83M
Total shareholder equity 0.19%11.92B-0.60%11.76B-0.61%11.26B9.04%11.11B15.97%11.9B8.91%11.84B4.46%11.33B-4.37%10.19B-2.29%10.26B6.72%10.87B
Total liabilityies and equity -5.48%22.95B-6.40%20.1B-25.46%19.36B-14.36%19.15B3.90%24.28B7.01%21.48B6.84%25.98B10.12%22.36B15.03%23.37B7.11%20.07B
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 --Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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