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000505 Hainan Jingliang Holdings

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  • 6.81
  • +0.03+0.44%
Market Closed Nov 29 15:00 CST
4.95BMarket Cap95.92P/E (TTM)

Hainan Jingliang Holdings Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-25.93%1.27B
-5.61%1.18B
102.73%1.63B
175.11%1.54B
80.07%1.72B
54.35%1.25B
11.41%803.71M
10.62%561.01M
-5.54%955.22M
3.97%810.94M
Transactional financial assets
----
----
----
----
94.50%66.13M
-19.12%16.18M
-19.97%16.01M
-72.74%11.01M
-94.31%34M
-94.49%20M
Notes receivable and accounts receivable
1.90%87.82M
15.32%109.48M
120.62%286.81M
50.25%115.78M
1.07%86.19M
-0.89%94.94M
83.90%130M
-6.82%77.06M
-19.28%85.27M
-0.35%95.79M
-Notes receivable
----
----
----
----
--1.66M
--154.95K
----
----
----
----
-Accounts receivable
3.89%87.82M
15.51%109.48M
120.62%286.81M
50.25%115.78M
-0.87%84.53M
-1.05%94.79M
83.90%130M
-6.82%77.06M
-19.28%85.27M
-0.35%95.79M
Other receivables (including interest and dividends)
131.00%870.37M
-11.78%386.9M
252.32%515.59M
-31.81%303.1M
16.68%376.78M
225.10%438.56M
-49.77%146.34M
56.11%444.52M
38.48%322.9M
52.00%134.9M
-Other receivable
----
-11.78%386.9M
----
----
----
225.10%438.56M
----
56.11%444.52M
----
52.00%134.9M
Advance payment
-31.14%402.62M
-51.53%267.34M
-12.65%262.35M
-55.09%87.35M
21.68%584.71M
99.58%551.58M
4.41%300.35M
121.51%194.5M
200.73%480.52M
-52.41%276.36M
Inventories
-11.99%1.82B
-0.06%2.19B
-15.47%1.96B
-1.55%2.04B
8.20%2.07B
-16.50%2.19B
33.10%2.32B
8.96%2.07B
51.31%1.91B
63.85%2.62B
Receivable financing
--268.34K
--2.44M
--4.81M
--2.5M
----
----
----
----
----
----
Non-current assets due within one year
-79.93%10.62M
----
----
-85.05%22.19M
-60.90%52.91M
-26.68%106.55M
-11.37%138.39M
-4.96%148.39M
--135.32M
--145.32M
Other current assets
-22.07%383.96M
15.58%420.57M
42.83%353.61M
-50.65%312.34M
-17.97%492.71M
-40.76%363.86M
-69.06%247.58M
-22.86%632.93M
1,950.58%600.62M
163.97%614.17M
Total current assets
-11.24%4.86B
-8.49%4.59B
19.00%5.02B
7.64%4.46B
20.85%5.48B
2.51%5.01B
2.99%4.22B
6.72%4.14B
33.24%4.53B
28.11%4.89B
Non Current assets
Other equity investment
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
Investment real estate
-10.85%18.56M
-10.66%19.05M
0.83%19.55M
1.21%20.05M
2.61%20.81M
2.95%21.33M
-7.29%19.39M
-5.35%19.81M
-4.89%20.28M
-4.70%20.71M
Long-term equity investment
3.76%263.62M
6.08%265.8M
5.77%261.12M
4.67%254.92M
3.61%254.07M
3.30%250.57M
4.79%246.88M
5.53%243.55M
9.15%245.21M
10.73%242.56M
Fixed assets
----
-9.48%917.56M
----
----
----
-5.32%1.01B
----
-6.54%1.05B
----
-1.65%1.07B
Constru in process
----
22.69%47.2M
----
----
----
112.52%38.47M
----
102.26%22.7M
----
-48.66%18.1M
Intangible assets
25.35%399.9M
25.23%404.17M
24.99%408.41M
26.96%412.68M
-3.01%319.04M
-2.95%322.75M
-2.96%326.75M
-4.39%325.04M
-4.13%328.94M
-4.08%332.56M
Goodwill
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
Long deferred expense
-4.77%17.13M
1.07%17.4M
0.99%17.46M
4.25%17.66M
4.25%17.99M
1.69%17.21M
-1.13%17.29M
-2.58%16.94M
-18.01%17.26M
-16.69%16.93M
Deferred tax assets
280.54%14.53M
-58.87%5.45M
23.46%18.39M
-37.99%8.8M
-65.82%3.82M
485.90%13.26M
558.38%14.9M
4.56%14.19M
-63.47%11.17M
-85.09%2.26M
Usufruct assets
1,407.71%88.99M
1,330.86%89.3M
1,346.59%95.48M
1,324.03%99.23M
-14.02%5.9M
-13.88%6.24M
-13.74%6.6M
-13.39%6.97M
211.15%6.86M
193.08%7.25M
Other non current assets
-58.34%5.2M
-59.55%13.71M
-59.78%13.49M
-75.30%13.22M
-91.58%12.48M
-80.30%33.9M
-82.32%33.54M
-71.78%53.54M
-55.94%148.23M
-53.08%172.1M
Total non current assets
4.37%1.96B
3.23%1.99B
4.94%2.03B
3.82%2.04B
-8.78%1.88B
-7.91%1.93B
-9.32%1.93B
-9.35%1.96B
-10.32%2.06B
-10.01%2.09B
Total assets
-7.25%6.82B
-5.23%6.58B
14.58%7.04B
6.41%6.5B
11.58%7.36B
-0.62%6.94B
-1.22%6.15B
0.97%6.11B
15.67%6.59B
13.67%6.98B
Liabilities
Current liabilities
Short term loan
-25.59%1.22B
-36.87%1.04B
0.41%1.26B
-7.70%1.16B
-5.14%1.64B
-7.78%1.64B
24.81%1.26B
-17.16%1.26B
17.84%1.73B
3.36%1.78B
Notes payable and accounts payable
-24.65%104.33M
-45.15%70.61M
223.21%371.52M
-27.81%82.47M
-37.95%138.45M
-72.11%128.73M
-81.90%114.95M
-38.83%114.24M
126.95%223.12M
243.98%461.5M
-Notes payable
----
----
----
----
----
----
----
--3.33M
--3.33M
--248.86M
-Accounts payable
-24.65%104.33M
-45.15%70.61M
223.21%371.52M
-25.64%82.47M
-37.01%138.45M
-39.46%128.73M
-22.33%114.95M
-40.61%110.91M
123.57%219.79M
58.50%212.65M
Contract liabilities
-23.57%596.22M
4.97%619.03M
29.14%450.58M
43.94%411.03M
28.13%780.09M
-35.86%589.74M
-43.30%348.9M
-45.17%285.56M
34.47%608.82M
72.24%919.44M
Advance receipts
25.50%1.8M
31.24%1.8M
-1.19%1.31M
16.56%1.08M
-4.68%1.43M
-4.38%1.37M
-3.90%1.32M
-7.35%922.98K
-0.01%1.5M
-1.92%1.43M
Salaries payable
-10.69%13.25M
9.10%16.37M
-39.48%14.28M
-25.56%32.7M
12.24%14.84M
-0.82%15M
26.00%23.59M
4.27%43.93M
31.36%13.22M
10.33%15.13M
Taxs payable
66.69%39.82M
-43.46%11.26M
4.46%38.82M
-82.62%11.58M
-59.67%23.89M
-46.59%19.92M
-22.92%37.17M
-36.15%66.63M
-34.60%59.23M
-43.07%37.3M
Other payable (including interest and dividends)
-4.79%101.34M
-36.67%71.85M
-25.16%72.31M
-5.22%79.62M
40.81%106.44M
57.04%113.46M
-3.12%96.62M
13.54%84M
-0.97%75.59M
-36.53%72.25M
-Interest payable
-5.14%20M
-5.14%20M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
-Dividend payable
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
-70.82%3.21M
-Other payable
-4.89%78.12M
-45.45%48.63M
-33.61%48.02M
-7.34%55.32M
60.13%82.14M
85.94%89.16M
-4.13%72.33M
20.15%59.7M
-1.43%51.3M
-41.33%47.95M
Non current liabilities due within one year
4,208.32%13.14M
18,848.00%119.09M
15,838.79%177.07M
12,180.32%175.94M
-68.65%304.9K
-10.42%628.52K
-10.58%1.11M
-9.49%1.43M
--972.57K
--701.62K
Other current liabilities
-10.78%61.6M
4.09%58.74M
158.10%50.63M
7.57%60.44M
-46.69%69.05M
-63.99%56.43M
-70.51%19.62M
144.34%56.18M
62.14%129.53M
18.69%156.74M
Total current liabilities
-18.46%2.27B
-24.37%2.01B
35.01%2.57B
0.46%2.03B
-2.92%2.78B
-23.27%2.65B
-27.09%1.9B
-20.46%2.02B
24.72%2.86B
27.17%3.46B
Current liabilities
Long term loan
-11.83%529M
-11.67%530M
-33.33%400M
-20.05%400M
200.00%600M
--600M
745.07%600M
604.63%500.28M
181.69%200M
--0
Bonds payable
0.16%299.14M
--299.03M
--298.91M
--298.8M
--298.65M
----
----
----
----
----
Long term salaries pay
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
Deferred tax liabilities
-70.46%35.54M
-24.21%53.55M
-50.10%33.14M
1.46%47.08M
226.63%120.34M
22.16%70.65M
-42.44%66.4M
2.55%46.41M
-15.86%36.84M
-29.44%57.84M
Long term deferred income
-7.90%58.01M
-7.91%58.48M
-3.12%62.03M
-3.17%62.5M
-1.18%62.99M
-1.07%63.51M
-1.17%64.03M
-1.06%64.55M
-5.31%63.74M
-5.27%64.2M
Lease liabilities
9,517.96%75.05M
9,805.98%75.01M
10,142.99%74.97M
10,297.88%73.24M
-46.38%780.35K
-62.40%757.26K
-58.32%731.93K
-58.44%704.39K
-34.31%1.46M
-16.97%2.01M
Total non current liabilities
-7.90%1B
37.96%1.02B
18.71%874.73M
43.66%887.3M
253.72%1.09B
470.89%740.6M
184.95%736.84M
227.01%617.62M
61.96%307.71M
-43.31%129.73M
Total liabilities
-15.49%3.27B
-10.76%3.03B
30.47%3.45B
10.56%2.92B
21.97%3.87B
-5.39%3.39B
-7.98%2.64B
-3.36%2.64B
27.57%3.17B
21.70%3.59B
Shareholders equity
Paid-in capital
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
Capital reserve funds
0.19%1.68B
0.19%1.68B
0.19%1.68B
0.19%1.68B
0.16%1.68B
0.16%1.68B
0.16%1.68B
0.16%1.68B
0.07%1.68B
0.07%1.68B
Surplus reserve funds
6.30%129.82M
6.30%129.82M
6.30%129.82M
6.30%129.82M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
Retained profit
-1.27%603.8M
-1.07%600M
14.06%650.33M
17.76%627.56M
26.61%611.58M
30.60%606.49M
33.07%570.17M
36.12%532.9M
53.28%483.03M
68.65%464.4M
Other composite income
-30.81%1.14M
-12.92%1.51M
80.86%1.41M
36.22%1.37M
151.05%1.64M
16,252.24%1.74M
210.81%777.36K
247.41%1.01M
248.03%654.71K
97.58%-10.75K
Shareholders equity without minority interests
0.08%3.14B
0.13%3.14B
2.96%3.19B
3.46%3.17B
4.40%3.14B
4.90%3.14B
4.94%3.1B
5.00%3.06B
5.99%3.01B
6.81%2.99B
Minority interests
18.26%411.31M
-0.55%409.96M
0.03%409.06M
1.69%407.83M
-15.85%347.8M
0.88%412.24M
1.74%408.93M
1.19%401.05M
9.97%413.31M
2.49%408.64M
Total shareholder equity
1.89%3.55B
0.05%3.55B
2.62%3.6B
3.25%3.58B
1.95%3.49B
4.42%3.55B
4.56%3.51B
4.55%3.46B
6.46%3.42B
6.27%3.4B
Total liabilityies and equity
-7.25%6.82B
-5.23%6.58B
14.58%7.04B
6.41%6.5B
11.58%7.36B
-0.62%6.94B
-1.22%6.15B
0.97%6.11B
15.67%6.59B
13.67%6.98B
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
--
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Auditor
--
--
--
Tianyuanquan Certified Public Accountants Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -25.93%1.27B-5.61%1.18B102.73%1.63B175.11%1.54B80.07%1.72B54.35%1.25B11.41%803.71M10.62%561.01M-5.54%955.22M3.97%810.94M
Transactional financial assets ----------------94.50%66.13M-19.12%16.18M-19.97%16.01M-72.74%11.01M-94.31%34M-94.49%20M
Notes receivable and accounts receivable 1.90%87.82M15.32%109.48M120.62%286.81M50.25%115.78M1.07%86.19M-0.89%94.94M83.90%130M-6.82%77.06M-19.28%85.27M-0.35%95.79M
-Notes receivable ------------------1.66M--154.95K----------------
-Accounts receivable 3.89%87.82M15.51%109.48M120.62%286.81M50.25%115.78M-0.87%84.53M-1.05%94.79M83.90%130M-6.82%77.06M-19.28%85.27M-0.35%95.79M
Other receivables (including interest and dividends) 131.00%870.37M-11.78%386.9M252.32%515.59M-31.81%303.1M16.68%376.78M225.10%438.56M-49.77%146.34M56.11%444.52M38.48%322.9M52.00%134.9M
-Other receivable -----11.78%386.9M------------225.10%438.56M----56.11%444.52M----52.00%134.9M
Advance payment -31.14%402.62M-51.53%267.34M-12.65%262.35M-55.09%87.35M21.68%584.71M99.58%551.58M4.41%300.35M121.51%194.5M200.73%480.52M-52.41%276.36M
Inventories -11.99%1.82B-0.06%2.19B-15.47%1.96B-1.55%2.04B8.20%2.07B-16.50%2.19B33.10%2.32B8.96%2.07B51.31%1.91B63.85%2.62B
Receivable financing --268.34K--2.44M--4.81M--2.5M------------------------
Non-current assets due within one year -79.93%10.62M---------85.05%22.19M-60.90%52.91M-26.68%106.55M-11.37%138.39M-4.96%148.39M--135.32M--145.32M
Other current assets -22.07%383.96M15.58%420.57M42.83%353.61M-50.65%312.34M-17.97%492.71M-40.76%363.86M-69.06%247.58M-22.86%632.93M1,950.58%600.62M163.97%614.17M
Total current assets -11.24%4.86B-8.49%4.59B19.00%5.02B7.64%4.46B20.85%5.48B2.51%5.01B2.99%4.22B6.72%4.14B33.24%4.53B28.11%4.89B
Non Current assets
Other equity investment 0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M
Investment real estate -10.85%18.56M-10.66%19.05M0.83%19.55M1.21%20.05M2.61%20.81M2.95%21.33M-7.29%19.39M-5.35%19.81M-4.89%20.28M-4.70%20.71M
Long-term equity investment 3.76%263.62M6.08%265.8M5.77%261.12M4.67%254.92M3.61%254.07M3.30%250.57M4.79%246.88M5.53%243.55M9.15%245.21M10.73%242.56M
Fixed assets -----9.48%917.56M-------------5.32%1.01B-----6.54%1.05B-----1.65%1.07B
Constru in process ----22.69%47.2M------------112.52%38.47M----102.26%22.7M-----48.66%18.1M
Intangible assets 25.35%399.9M25.23%404.17M24.99%408.41M26.96%412.68M-3.01%319.04M-2.95%322.75M-2.96%326.75M-4.39%325.04M-4.13%328.94M-4.08%332.56M
Goodwill 0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M
Long deferred expense -4.77%17.13M1.07%17.4M0.99%17.46M4.25%17.66M4.25%17.99M1.69%17.21M-1.13%17.29M-2.58%16.94M-18.01%17.26M-16.69%16.93M
Deferred tax assets 280.54%14.53M-58.87%5.45M23.46%18.39M-37.99%8.8M-65.82%3.82M485.90%13.26M558.38%14.9M4.56%14.19M-63.47%11.17M-85.09%2.26M
Usufruct assets 1,407.71%88.99M1,330.86%89.3M1,346.59%95.48M1,324.03%99.23M-14.02%5.9M-13.88%6.24M-13.74%6.6M-13.39%6.97M211.15%6.86M193.08%7.25M
Other non current assets -58.34%5.2M-59.55%13.71M-59.78%13.49M-75.30%13.22M-91.58%12.48M-80.30%33.9M-82.32%33.54M-71.78%53.54M-55.94%148.23M-53.08%172.1M
Total non current assets 4.37%1.96B3.23%1.99B4.94%2.03B3.82%2.04B-8.78%1.88B-7.91%1.93B-9.32%1.93B-9.35%1.96B-10.32%2.06B-10.01%2.09B
Total assets -7.25%6.82B-5.23%6.58B14.58%7.04B6.41%6.5B11.58%7.36B-0.62%6.94B-1.22%6.15B0.97%6.11B15.67%6.59B13.67%6.98B
Liabilities
Current liabilities
Short term loan -25.59%1.22B-36.87%1.04B0.41%1.26B-7.70%1.16B-5.14%1.64B-7.78%1.64B24.81%1.26B-17.16%1.26B17.84%1.73B3.36%1.78B
Notes payable and accounts payable -24.65%104.33M-45.15%70.61M223.21%371.52M-27.81%82.47M-37.95%138.45M-72.11%128.73M-81.90%114.95M-38.83%114.24M126.95%223.12M243.98%461.5M
-Notes payable ------------------------------3.33M--3.33M--248.86M
-Accounts payable -24.65%104.33M-45.15%70.61M223.21%371.52M-25.64%82.47M-37.01%138.45M-39.46%128.73M-22.33%114.95M-40.61%110.91M123.57%219.79M58.50%212.65M
Contract liabilities -23.57%596.22M4.97%619.03M29.14%450.58M43.94%411.03M28.13%780.09M-35.86%589.74M-43.30%348.9M-45.17%285.56M34.47%608.82M72.24%919.44M
Advance receipts 25.50%1.8M31.24%1.8M-1.19%1.31M16.56%1.08M-4.68%1.43M-4.38%1.37M-3.90%1.32M-7.35%922.98K-0.01%1.5M-1.92%1.43M
Salaries payable -10.69%13.25M9.10%16.37M-39.48%14.28M-25.56%32.7M12.24%14.84M-0.82%15M26.00%23.59M4.27%43.93M31.36%13.22M10.33%15.13M
Taxs payable 66.69%39.82M-43.46%11.26M4.46%38.82M-82.62%11.58M-59.67%23.89M-46.59%19.92M-22.92%37.17M-36.15%66.63M-34.60%59.23M-43.07%37.3M
Other payable (including interest and dividends) -4.79%101.34M-36.67%71.85M-25.16%72.31M-5.22%79.62M40.81%106.44M57.04%113.46M-3.12%96.62M13.54%84M-0.97%75.59M-36.53%72.25M
-Interest payable -5.14%20M-5.14%20M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M
-Dividend payable 0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M-70.82%3.21M
-Other payable -4.89%78.12M-45.45%48.63M-33.61%48.02M-7.34%55.32M60.13%82.14M85.94%89.16M-4.13%72.33M20.15%59.7M-1.43%51.3M-41.33%47.95M
Non current liabilities due within one year 4,208.32%13.14M18,848.00%119.09M15,838.79%177.07M12,180.32%175.94M-68.65%304.9K-10.42%628.52K-10.58%1.11M-9.49%1.43M--972.57K--701.62K
Other current liabilities -10.78%61.6M4.09%58.74M158.10%50.63M7.57%60.44M-46.69%69.05M-63.99%56.43M-70.51%19.62M144.34%56.18M62.14%129.53M18.69%156.74M
Total current liabilities -18.46%2.27B-24.37%2.01B35.01%2.57B0.46%2.03B-2.92%2.78B-23.27%2.65B-27.09%1.9B-20.46%2.02B24.72%2.86B27.17%3.46B
Current liabilities
Long term loan -11.83%529M-11.67%530M-33.33%400M-20.05%400M200.00%600M--600M745.07%600M604.63%500.28M181.69%200M--0
Bonds payable 0.16%299.14M--299.03M--298.91M--298.8M--298.65M--------------------
Long term salaries pay 0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M
Deferred tax liabilities -70.46%35.54M-24.21%53.55M-50.10%33.14M1.46%47.08M226.63%120.34M22.16%70.65M-42.44%66.4M2.55%46.41M-15.86%36.84M-29.44%57.84M
Long term deferred income -7.90%58.01M-7.91%58.48M-3.12%62.03M-3.17%62.5M-1.18%62.99M-1.07%63.51M-1.17%64.03M-1.06%64.55M-5.31%63.74M-5.27%64.2M
Lease liabilities 9,517.96%75.05M9,805.98%75.01M10,142.99%74.97M10,297.88%73.24M-46.38%780.35K-62.40%757.26K-58.32%731.93K-58.44%704.39K-34.31%1.46M-16.97%2.01M
Total non current liabilities -7.90%1B37.96%1.02B18.71%874.73M43.66%887.3M253.72%1.09B470.89%740.6M184.95%736.84M227.01%617.62M61.96%307.71M-43.31%129.73M
Total liabilities -15.49%3.27B-10.76%3.03B30.47%3.45B10.56%2.92B21.97%3.87B-5.39%3.39B-7.98%2.64B-3.36%2.64B27.57%3.17B21.70%3.59B
Shareholders equity
Paid-in capital 0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M
Capital reserve funds 0.19%1.68B0.19%1.68B0.19%1.68B0.19%1.68B0.16%1.68B0.16%1.68B0.16%1.68B0.16%1.68B0.07%1.68B0.07%1.68B
Surplus reserve funds 6.30%129.82M6.30%129.82M6.30%129.82M6.30%129.82M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M
Retained profit -1.27%603.8M-1.07%600M14.06%650.33M17.76%627.56M26.61%611.58M30.60%606.49M33.07%570.17M36.12%532.9M53.28%483.03M68.65%464.4M
Other composite income -30.81%1.14M-12.92%1.51M80.86%1.41M36.22%1.37M151.05%1.64M16,252.24%1.74M210.81%777.36K247.41%1.01M248.03%654.71K97.58%-10.75K
Shareholders equity without minority interests 0.08%3.14B0.13%3.14B2.96%3.19B3.46%3.17B4.40%3.14B4.90%3.14B4.94%3.1B5.00%3.06B5.99%3.01B6.81%2.99B
Minority interests 18.26%411.31M-0.55%409.96M0.03%409.06M1.69%407.83M-15.85%347.8M0.88%412.24M1.74%408.93M1.19%401.05M9.97%413.31M2.49%408.64M
Total shareholder equity 1.89%3.55B0.05%3.55B2.62%3.6B3.25%3.58B1.95%3.49B4.42%3.55B4.56%3.51B4.55%3.46B6.46%3.42B6.27%3.4B
Total liabilityies and equity -7.25%6.82B-5.23%6.58B14.58%7.04B6.41%6.5B11.58%7.36B-0.62%6.94B-1.22%6.15B0.97%6.11B15.67%6.59B13.67%6.98B
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----
Auditor ------Tianyuanquan Certified Public Accountants 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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