CN Stock MarketDetailed Quotes

601789 Ningbo Construction

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  • 5.19
  • +0.05+0.97%
Noon Break Apr 30 11:29 CST
5.64BMarket Cap18.80P/E (TTM)

Ningbo Construction 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
17.97%4.71B
6.66%5.55B
11.94%4.37B
21.99%4.75B
35.97%3.99B
39.99%5.2B
11.82%3.91B
23.73%3.89B
-8.06%2.94B
42.97%3.72B
Transactional financial assets
--60M
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----
----
----
----
----
----
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Notes receivable and accounts receivable
-3.50%4.29B
11.07%5.13B
9.04%5.18B
10.79%4.97B
5.38%4.45B
4.44%4.62B
17.05%4.75B
15.65%4.49B
11.01%4.22B
8.86%4.42B
-Notes receivable
-56.89%25.82M
-47.57%24.53M
-74.96%11.83M
-7.03%29.14M
9.41%59.9M
534.62%46.79M
57.96%47.23M
-45.65%31.35M
-44.78%54.74M
-96.81%7.37M
-Accounts receivable
-2.77%4.27B
11.67%5.1B
9.88%5.17B
10.92%4.94B
5.33%4.39B
3.56%4.57B
16.75%4.7B
16.58%4.46B
12.51%4.17B
15.23%4.41B
Other receivables (including interest and dividends)
21.29%1.74B
17.89%1.55B
25.59%1.71B
11.14%1.47B
6.89%1.44B
24.18%1.32B
17.58%1.36B
23.54%1.33B
38.29%1.34B
50.63%1.06B
-Accrued interest receivable
--17.75M
--19.12M
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----
----
----
----
----
----
----
-Other receivable
----
----
----
11.14%1.47B
----
24.18%1.32B
----
23.54%1.33B
----
50.63%1.06B
Contractual assets
3.48%8.43B
8.05%8.92B
13.32%8.54B
16.79%8.64B
8.64%8.14B
5.17%8.25B
1.03%7.54B
-0.81%7.4B
5.76%7.5B
11.80%7.85B
Advance payment
-12.71%452.02M
22.62%369.62M
-2.27%487.51M
12.65%516.67M
11.26%517.81M
2.25%301.43M
19.07%498.81M
28.74%458.66M
-29.19%465.4M
27.80%294.79M
Inventories
-25.36%772.81M
-8.09%774.88M
26.90%1.13B
6.58%998.55M
-1.07%1.04B
-1.40%843.09M
-0.15%887.07M
36.48%936.86M
34.62%1.05B
14.33%855.06M
Receivable financing
-35.79%14.29M
22.75%59.35M
-62.29%18.63M
-77.86%24.77M
-90.94%22.26M
-83.86%48.35M
-16.75%49.39M
124.05%111.9M
475.24%245.66M
376.57%299.51M
Non-current assets due within one year
380.64%403.68M
387.64%386.11M
--102.64M
--96.27M
--83.99M
--79.18M
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----
----
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Other current assets
35.83%1.26B
29.79%1.1B
-3.20%931.75M
-22.12%832.06M
11.07%927.64M
-19.27%846.07M
29.18%962.51M
21.45%1.07B
16.01%835.21M
18.65%1.05B
Total current assets
7.41%22.14B
10.82%23.83B
12.61%22.46B
13.33%22.31B
10.85%20.61B
10.06%21.51B
9.14%19.95B
12.26%19.68B
7.75%18.59B
19.83%19.54B
Non Current assets
Debt investment
-66.67%100M
-66.67%100M
--400M
--400M
--300M
--300M
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----
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Other equity investment
62.59%393.43M
62.59%393.43M
-1.26%241.98M
-1.26%241.98M
-0.66%241.98M
-0.66%241.98M
0.62%245.08M
0.49%245.08M
-0.12%243.58M
-0.12%243.58M
Other non-current financial assets
--181.74M
--181.74M
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----
----
----
----
----
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Long-term equity investment
7.16%183.46M
5.93%182.6M
24.12%193.02M
14.02%175.77M
7.79%171.21M
58.88%172.38M
71.75%155.51M
114.99%154.16M
112.91%158.83M
45.43%108.5M
Long term receivable account
-20.51%575.2M
-15.41%638.68M
89.66%624.41M
103.48%678.92M
116.94%723.63M
115.83%755.03M
0.77%329.23M
-18.23%333.65M
-18.24%333.56M
-18.06%349.83M
Fixed assets
----
----
----
7.81%1.4B
----
8.52%1.41B
----
7.55%1.3B
----
3.73%1.3B
Constru in process
----
----
----
-52.31%11.77M
----
-51.84%7.51M
----
3.56%24.68M
----
109.84%15.58M
Intangible assets
-2.86%254.11M
-2.11%256.43M
-2.28%257.59M
-2.43%259.57M
-2.33%261.6M
-2.90%261.95M
-3.09%263.62M
-3.19%266.04M
-3.23%267.83M
-3.49%269.77M
Goodwill
0.00%164.54M
0.00%164.54M
-12.31%164.54M
0.00%164.54M
0.00%164.54M
0.00%164.54M
14.04%187.64M
0.00%164.54M
0.00%164.54M
0.00%164.54M
Long deferred expense
26.85%122.13M
27.91%127.77M
52.19%127.27M
37.73%104.64M
14.13%96.28M
22.41%99.89M
19.46%83.63M
112.39%75.97M
133.50%84.36M
125.32%81.61M
Deferred tax assets
17.60%444.24M
15.96%437.9M
25.91%416.36M
20.32%397.18M
20.57%377.75M
20.43%377.63M
9.08%330.69M
5.49%330.11M
5.72%313.31M
5.81%313.58M
Usufruct assets
84.41%182.48M
284.79%193.65M
265.49%92.39M
300.44%96.58M
326.68%98.96M
87.25%50.33M
-17.87%25.28M
-14.03%24.12M
6.80%23.19M
13.72%26.88M
Other non current assets
24.11%4.3B
26.26%4B
28.37%3.71B
30.74%3.6B
38.95%3.47B
34.58%3.17B
36.17%2.89B
32.37%2.75B
42.29%2.49B
37.06%2.35B
Total non current assets
15.59%8.45B
17.01%8.2B
30.41%7.73B
32.80%7.54B
35.80%7.31B
34.08%7.01B
22.32%5.93B
16.89%5.67B
19.08%5.39B
15.56%5.23B
Adjustment items of total assets
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----
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---0.01
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Total assets
9.55%30.59B
12.34%32.04B
16.69%30.19B
17.68%29.84B
16.46%27.92B
15.13%28.52B
11.90%25.88B
13.26%25.36B
10.10%23.98B
18.90%24.77B
Liabilities
Current liabilities
Short term loan
37.43%4.45B
18.46%2.86B
-4.07%2.47B
25.51%3.25B
27.16%3.24B
11.37%2.41B
-0.39%2.58B
-4.41%2.59B
-0.48%2.55B
-1.40%2.16B
Notes payable and accounts payable
1.58%7.86B
3.40%10.26B
12.23%8.85B
14.00%8.53B
10.23%7.74B
16.78%9.92B
19.89%7.88B
16.23%7.48B
13.59%7.02B
21.85%8.5B
-Notes payable
-7.17%1.4B
-9.80%1.68B
6.45%1.88B
26.50%1.64B
27.79%1.51B
50.00%1.86B
43.86%1.76B
-0.52%1.29B
-19.52%1.18B
17.95%1.24B
-Accounts payable
3.69%6.46B
6.45%8.58B
13.90%6.97B
11.38%6.89B
6.68%6.23B
11.11%8.06B
14.40%6.12B
20.47%6.19B
23.87%5.84B
22.54%7.26B
Contract liabilities
5.72%5.62B
16.11%5.94B
17.75%5.57B
19.35%5.71B
24.25%5.32B
25.08%5.11B
13.44%4.73B
23.68%4.79B
21.04%4.28B
35.45%4.09B
Salaries payable
-45.94%29.53M
-18.64%124.79M
-1.79%35.83M
175.50%60.81M
284.48%54.63M
10.91%153.38M
29.92%36.48M
-4.85%22.07M
-48.89%14.21M
-2.03%138.3M
Taxs payable
-13.50%82.9M
31.16%99.14M
-28.17%98.15M
-68.35%28.55M
400.92%95.85M
-8.49%75.58M
63.69%136.64M
31.96%90.2M
-66.74%19.13M
8.05%82.6M
Other payable (including interest and dividends)
19.92%2.35B
30.01%2.33B
64.09%2.8B
50.49%2.67B
22.04%1.96B
25.13%1.79B
1.13%1.71B
4.98%1.78B
-3.82%1.61B
-9.25%1.43B
-Dividend payable
0.00%989.55K
0.00%989.55K
0.00%1.39M
10,982.80%109.67M
0.00%989.55K
0.00%989.55K
40.42%1.39M
-99.25%989.55K
0.00%989.55K
0.00%989.55K
-Other payable
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----
----
44.39%2.56B
----
25.15%1.79B
----
13.75%1.78B
----
-9.25%1.43B
Non current liabilities due within one year
6.31%174.03M
260.39%808.19M
216.78%579.99M
300.72%679.58M
-19.52%163.7M
-4.17%224.25M
186.08%183.09M
164.98%169.59M
217.81%203.4M
265.63%234M
Other current liabilities
6.51%1.58B
2.65%1.48B
2.85%1.45B
-0.29%1.42B
7.70%1.49B
54.85%1.44B
37.39%1.41B
15.38%1.42B
-0.25%1.38B
-27.79%929.4M
Total current liabilities
10.46%22.15B
13.07%23.89B
17.09%21.85B
21.89%22.35B
17.48%20.06B
20.30%21.13B
15.05%18.66B
13.93%18.34B
10.28%17.07B
14.56%17.56B
Current liabilities
Long term loan
15.91%2.18B
29.92%1.97B
59.33%2.34B
54.67%2.05B
56.23%1.88B
36.04%1.52B
53.94%1.47B
42.57%1.33B
35.28%1.2B
66.42%1.12B
Bonds payable
1.30%507.01M
-1.93%504.07M
-1.52%501.14M
----
-0.10%500.49M
0.10%514.01M
-0.00%508.89M
-0.00%504.35M
-29.82%501M
1.46%513.47M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%1.4M
----
0.00%1.4M
----
0.00%1.4M
----
0.00%1.4M
Long term deferred income
-3.74%46.36M
-4.42%46.41M
--47.37M
-3.21%47.76M
-3.18%48.16M
-3.16%48.56M
----
-3.11%49.35M
-3.07%49.74M
-3.06%50.14M
Lease liabilities
99.24%177.73M
328.28%186.92M
252.37%85.26M
311.37%90.43M
294.17%89.21M
75.54%43.65M
-22.88%24.2M
-31.84%21.98M
-5.17%22.63M
-12.00%24.86M
Other non current liabilities
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----
----
----
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--48.95M
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Total non current liabilities
15.57%2.91B
27.54%2.71B
44.99%2.98B
15.10%2.19B
41.69%2.52B
24.61%2.12B
32.72%2.05B
25.28%1.9B
5.85%1.78B
35.58%1.7B
Adjustment items of total current liabilities
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---0.01
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Total liabilities
11.03%25.07B
14.39%26.6B
19.86%24.83B
21.25%24.54B
19.77%22.58B
20.68%23.25B
16.59%20.71B
14.91%20.24B
9.85%18.85B
16.16%19.27B
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
4.26%1.09B
11.34%1.09B
Other equity instruments
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
-47.16%500M
-47.16%500M
12.06%500M
6.79%500M
89.54%946.18M
-Equity of Perpetual debt
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
-47.16%500M
-47.16%500M
12.06%500M
12.06%500M
112.06%946.18M
Capital reserve funds
0.18%954.85M
0.18%954.85M
-0.46%953.1M
-0.46%953.1M
-0.46%953.1M
-0.46%953.1M
-0.08%957.46M
-0.07%957.46M
23.79%957.46M
85.31%957.46M
Surplus reserve funds
21.79%168.81M
21.79%168.81M
7.85%138.61M
7.85%138.61M
7.85%138.61M
7.85%138.61M
5.98%128.52M
5.98%128.52M
5.98%128.52M
5.98%128.52M
Retained profit
6.48%2.35B
7.16%2.27B
8.83%2.21B
8.34%2.16B
9.11%2.2B
8.79%2.12B
10.96%2.03B
11.91%1.99B
9.84%2.02B
10.83%1.95B
Shareholders equity without minority interests
3.58%5.06B
3.83%4.98B
3.94%4.89B
3.68%4.83B
4.04%4.88B
-5.31%4.8B
-4.83%4.71B
6.20%4.66B
10.56%4.69B
30.89%5.07B
Minority interests
0.45%468.07M
-2.00%456.61M
4.18%476.63M
2.59%468.46M
6.92%465.99M
7.41%465.93M
10.47%457.5M
18.58%456.64M
16.47%435.84M
16.50%433.8M
Total shareholder equity
3.31%5.53B
3.31%5.44B
3.96%5.37B
3.58%5.3B
4.29%5.35B
-4.31%5.26B
-3.65%5.16B
7.20%5.12B
11.04%5.13B
29.63%5.5B
Adjustment items of liabilities and equity
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----
----
--0.01
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Total liabilityies and equity
9.55%30.59B
12.34%32.04B
16.69%30.19B
17.68%29.84B
16.46%27.92B
15.13%28.52B
11.90%25.88B
13.26%25.36B
10.10%23.98B
18.90%24.77B
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
--
Zhejiang Kexin Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhejiang Kexin Certified Public Accountants Firm (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 17.97%4.71B6.66%5.55B11.94%4.37B21.99%4.75B35.97%3.99B39.99%5.2B11.82%3.91B23.73%3.89B-8.06%2.94B42.97%3.72B
Transactional financial assets --60M------------------------------------
Notes receivable and accounts receivable -3.50%4.29B11.07%5.13B9.04%5.18B10.79%4.97B5.38%4.45B4.44%4.62B17.05%4.75B15.65%4.49B11.01%4.22B8.86%4.42B
-Notes receivable -56.89%25.82M-47.57%24.53M-74.96%11.83M-7.03%29.14M9.41%59.9M534.62%46.79M57.96%47.23M-45.65%31.35M-44.78%54.74M-96.81%7.37M
-Accounts receivable -2.77%4.27B11.67%5.1B9.88%5.17B10.92%4.94B5.33%4.39B3.56%4.57B16.75%4.7B16.58%4.46B12.51%4.17B15.23%4.41B
Other receivables (including interest and dividends) 21.29%1.74B17.89%1.55B25.59%1.71B11.14%1.47B6.89%1.44B24.18%1.32B17.58%1.36B23.54%1.33B38.29%1.34B50.63%1.06B
-Accrued interest receivable --17.75M--19.12M--------------------------------
-Other receivable ------------11.14%1.47B----24.18%1.32B----23.54%1.33B----50.63%1.06B
Contractual assets 3.48%8.43B8.05%8.92B13.32%8.54B16.79%8.64B8.64%8.14B5.17%8.25B1.03%7.54B-0.81%7.4B5.76%7.5B11.80%7.85B
Advance payment -12.71%452.02M22.62%369.62M-2.27%487.51M12.65%516.67M11.26%517.81M2.25%301.43M19.07%498.81M28.74%458.66M-29.19%465.4M27.80%294.79M
Inventories -25.36%772.81M-8.09%774.88M26.90%1.13B6.58%998.55M-1.07%1.04B-1.40%843.09M-0.15%887.07M36.48%936.86M34.62%1.05B14.33%855.06M
Receivable financing -35.79%14.29M22.75%59.35M-62.29%18.63M-77.86%24.77M-90.94%22.26M-83.86%48.35M-16.75%49.39M124.05%111.9M475.24%245.66M376.57%299.51M
Non-current assets due within one year 380.64%403.68M387.64%386.11M--102.64M--96.27M--83.99M--79.18M----------------
Other current assets 35.83%1.26B29.79%1.1B-3.20%931.75M-22.12%832.06M11.07%927.64M-19.27%846.07M29.18%962.51M21.45%1.07B16.01%835.21M18.65%1.05B
Total current assets 7.41%22.14B10.82%23.83B12.61%22.46B13.33%22.31B10.85%20.61B10.06%21.51B9.14%19.95B12.26%19.68B7.75%18.59B19.83%19.54B
Non Current assets
Debt investment -66.67%100M-66.67%100M--400M--400M--300M--300M----------------
Other equity investment 62.59%393.43M62.59%393.43M-1.26%241.98M-1.26%241.98M-0.66%241.98M-0.66%241.98M0.62%245.08M0.49%245.08M-0.12%243.58M-0.12%243.58M
Other non-current financial assets --181.74M--181.74M--------------------------------
Long-term equity investment 7.16%183.46M5.93%182.6M24.12%193.02M14.02%175.77M7.79%171.21M58.88%172.38M71.75%155.51M114.99%154.16M112.91%158.83M45.43%108.5M
Long term receivable account -20.51%575.2M-15.41%638.68M89.66%624.41M103.48%678.92M116.94%723.63M115.83%755.03M0.77%329.23M-18.23%333.65M-18.24%333.56M-18.06%349.83M
Fixed assets ------------7.81%1.4B----8.52%1.41B----7.55%1.3B----3.73%1.3B
Constru in process -------------52.31%11.77M-----51.84%7.51M----3.56%24.68M----109.84%15.58M
Intangible assets -2.86%254.11M-2.11%256.43M-2.28%257.59M-2.43%259.57M-2.33%261.6M-2.90%261.95M-3.09%263.62M-3.19%266.04M-3.23%267.83M-3.49%269.77M
Goodwill 0.00%164.54M0.00%164.54M-12.31%164.54M0.00%164.54M0.00%164.54M0.00%164.54M14.04%187.64M0.00%164.54M0.00%164.54M0.00%164.54M
Long deferred expense 26.85%122.13M27.91%127.77M52.19%127.27M37.73%104.64M14.13%96.28M22.41%99.89M19.46%83.63M112.39%75.97M133.50%84.36M125.32%81.61M
Deferred tax assets 17.60%444.24M15.96%437.9M25.91%416.36M20.32%397.18M20.57%377.75M20.43%377.63M9.08%330.69M5.49%330.11M5.72%313.31M5.81%313.58M
Usufruct assets 84.41%182.48M284.79%193.65M265.49%92.39M300.44%96.58M326.68%98.96M87.25%50.33M-17.87%25.28M-14.03%24.12M6.80%23.19M13.72%26.88M
Other non current assets 24.11%4.3B26.26%4B28.37%3.71B30.74%3.6B38.95%3.47B34.58%3.17B36.17%2.89B32.37%2.75B42.29%2.49B37.06%2.35B
Total non current assets 15.59%8.45B17.01%8.2B30.41%7.73B32.80%7.54B35.80%7.31B34.08%7.01B22.32%5.93B16.89%5.67B19.08%5.39B15.56%5.23B
Adjustment items of total assets ---------------0.01------------------------
Total assets 9.55%30.59B12.34%32.04B16.69%30.19B17.68%29.84B16.46%27.92B15.13%28.52B11.90%25.88B13.26%25.36B10.10%23.98B18.90%24.77B
Liabilities
Current liabilities
Short term loan 37.43%4.45B18.46%2.86B-4.07%2.47B25.51%3.25B27.16%3.24B11.37%2.41B-0.39%2.58B-4.41%2.59B-0.48%2.55B-1.40%2.16B
Notes payable and accounts payable 1.58%7.86B3.40%10.26B12.23%8.85B14.00%8.53B10.23%7.74B16.78%9.92B19.89%7.88B16.23%7.48B13.59%7.02B21.85%8.5B
-Notes payable -7.17%1.4B-9.80%1.68B6.45%1.88B26.50%1.64B27.79%1.51B50.00%1.86B43.86%1.76B-0.52%1.29B-19.52%1.18B17.95%1.24B
-Accounts payable 3.69%6.46B6.45%8.58B13.90%6.97B11.38%6.89B6.68%6.23B11.11%8.06B14.40%6.12B20.47%6.19B23.87%5.84B22.54%7.26B
Contract liabilities 5.72%5.62B16.11%5.94B17.75%5.57B19.35%5.71B24.25%5.32B25.08%5.11B13.44%4.73B23.68%4.79B21.04%4.28B35.45%4.09B
Salaries payable -45.94%29.53M-18.64%124.79M-1.79%35.83M175.50%60.81M284.48%54.63M10.91%153.38M29.92%36.48M-4.85%22.07M-48.89%14.21M-2.03%138.3M
Taxs payable -13.50%82.9M31.16%99.14M-28.17%98.15M-68.35%28.55M400.92%95.85M-8.49%75.58M63.69%136.64M31.96%90.2M-66.74%19.13M8.05%82.6M
Other payable (including interest and dividends) 19.92%2.35B30.01%2.33B64.09%2.8B50.49%2.67B22.04%1.96B25.13%1.79B1.13%1.71B4.98%1.78B-3.82%1.61B-9.25%1.43B
-Dividend payable 0.00%989.55K0.00%989.55K0.00%1.39M10,982.80%109.67M0.00%989.55K0.00%989.55K40.42%1.39M-99.25%989.55K0.00%989.55K0.00%989.55K
-Other payable ------------44.39%2.56B----25.15%1.79B----13.75%1.78B-----9.25%1.43B
Non current liabilities due within one year 6.31%174.03M260.39%808.19M216.78%579.99M300.72%679.58M-19.52%163.7M-4.17%224.25M186.08%183.09M164.98%169.59M217.81%203.4M265.63%234M
Other current liabilities 6.51%1.58B2.65%1.48B2.85%1.45B-0.29%1.42B7.70%1.49B54.85%1.44B37.39%1.41B15.38%1.42B-0.25%1.38B-27.79%929.4M
Total current liabilities 10.46%22.15B13.07%23.89B17.09%21.85B21.89%22.35B17.48%20.06B20.30%21.13B15.05%18.66B13.93%18.34B10.28%17.07B14.56%17.56B
Current liabilities
Long term loan 15.91%2.18B29.92%1.97B59.33%2.34B54.67%2.05B56.23%1.88B36.04%1.52B53.94%1.47B42.57%1.33B35.28%1.2B66.42%1.12B
Bonds payable 1.30%507.01M-1.93%504.07M-1.52%501.14M-----0.10%500.49M0.10%514.01M-0.00%508.89M-0.00%504.35M-29.82%501M1.46%513.47M
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%1.4M----0.00%1.4M----0.00%1.4M----0.00%1.4M
Long term deferred income -3.74%46.36M-4.42%46.41M--47.37M-3.21%47.76M-3.18%48.16M-3.16%48.56M-----3.11%49.35M-3.07%49.74M-3.06%50.14M
Lease liabilities 99.24%177.73M328.28%186.92M252.37%85.26M311.37%90.43M294.17%89.21M75.54%43.65M-22.88%24.2M-31.84%21.98M-5.17%22.63M-12.00%24.86M
Other non current liabilities --------------------------48.95M------------
Total non current liabilities 15.57%2.91B27.54%2.71B44.99%2.98B15.10%2.19B41.69%2.52B24.61%2.12B32.72%2.05B25.28%1.9B5.85%1.78B35.58%1.7B
Adjustment items of total current liabilities ---------------0.01------------------------
Total liabilities 11.03%25.07B14.39%26.6B19.86%24.83B21.25%24.54B19.77%22.58B20.68%23.25B16.59%20.71B14.91%20.24B9.85%18.85B16.16%19.27B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B4.26%1.09B11.34%1.09B
Other equity instruments 0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M-47.16%500M-47.16%500M12.06%500M6.79%500M89.54%946.18M
-Equity of Perpetual debt 0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M-47.16%500M-47.16%500M12.06%500M12.06%500M112.06%946.18M
Capital reserve funds 0.18%954.85M0.18%954.85M-0.46%953.1M-0.46%953.1M-0.46%953.1M-0.46%953.1M-0.08%957.46M-0.07%957.46M23.79%957.46M85.31%957.46M
Surplus reserve funds 21.79%168.81M21.79%168.81M7.85%138.61M7.85%138.61M7.85%138.61M7.85%138.61M5.98%128.52M5.98%128.52M5.98%128.52M5.98%128.52M
Retained profit 6.48%2.35B7.16%2.27B8.83%2.21B8.34%2.16B9.11%2.2B8.79%2.12B10.96%2.03B11.91%1.99B9.84%2.02B10.83%1.95B
Shareholders equity without minority interests 3.58%5.06B3.83%4.98B3.94%4.89B3.68%4.83B4.04%4.88B-5.31%4.8B-4.83%4.71B6.20%4.66B10.56%4.69B30.89%5.07B
Minority interests 0.45%468.07M-2.00%456.61M4.18%476.63M2.59%468.46M6.92%465.99M7.41%465.93M10.47%457.5M18.58%456.64M16.47%435.84M16.50%433.8M
Total shareholder equity 3.31%5.53B3.31%5.44B3.96%5.37B3.58%5.3B4.29%5.35B-4.31%5.26B-3.65%5.16B7.20%5.12B11.04%5.13B29.63%5.5B
Adjustment items of liabilities and equity --------------0.01------------------------
Total liabilityies and equity 9.55%30.59B12.34%32.04B16.69%30.19B17.68%29.84B16.46%27.92B15.13%28.52B11.90%25.88B13.26%25.36B10.10%23.98B18.90%24.77B
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 --Zhejiang Kexin Certified Public Accountants Firm (Special General Partnership)------Zhejiang Kexin Certified Public Accountants Firm (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.

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