CN Stock MarketDetailed Quotes

000584 Jiangsu Hagong Intelligent Robot

Watchlist
  • 2.68
  • -0.13-4.63%
Market Closed Nov 1 15:00 CST
2.04BMarket Cap-5618P/E (TTM)

Jiangsu Hagong Intelligent Robot Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
5.88%84.74M
35.79%124.45M
-10.64%105.08M
-7.71%198.29M
-59.07%80.04M
-47.30%91.65M
-26.22%117.59M
-1.79%214.86M
-38.80%195.57M
-50.71%173.92M
Transactional financial assets
59.75%37.17M
59.75%37.17M
47.21%34.25M
59.75%37.17M
--23.27M
--23.27M
--23.27M
--23.27M
----
----
Notes receivable and accounts receivable
57.59%428.17M
-0.79%365.7M
115.15%472.5M
14.25%470.74M
-10.28%271.71M
27.77%368.63M
-44.36%219.62M
-1.02%412.01M
-31.96%302.86M
-38.40%288.51M
-Notes receivable
2,132.21%16.96M
2,395.62%23.61M
1,387.17%56.42M
-71.45%11.49M
-56.57%759.99K
48.33%946.18K
-15.13%3.79M
75.37%40.25M
-29.61%1.75M
-87.93%637.88K
-Accounts receivable
51.77%411.21M
-6.96%342.09M
92.79%416.08M
23.53%459.25M
-10.02%270.95M
27.72%367.68M
-44.69%215.82M
-5.48%371.76M
-31.97%301.11M
-37.83%287.87M
Other receivables (including interest and dividends)
-6.58%139.21M
20.48%180.44M
292.23%196.93M
345.26%154.95M
269.56%149.02M
280.05%149.77M
13.25%50.21M
-16.79%34.8M
-53.29%40.32M
-44.36%39.41M
-Other receivable
----
20.48%180.44M
----
----
----
280.05%149.77M
----
-16.79%34.8M
----
-44.36%39.41M
Contractual assets
-9.83%463.83M
40.31%545.97M
11.60%470.7M
42.89%485.63M
42.92%514.42M
7.88%389.13M
21.92%421.77M
6.72%339.87M
-10.86%359.93M
-5.93%360.7M
Advance payment
5.43%114.03M
75.89%159.1M
-40.07%74.46M
-43.54%76.42M
-37.14%108.16M
-46.65%90.46M
-6.40%124.24M
10.16%135.34M
10.22%172.06M
40.30%169.57M
Inventories
-3.32%1.31B
-13.18%1.15B
-27.12%1.04B
-4.42%1.22B
-17.89%1.36B
-3.32%1.32B
5.96%1.43B
19.85%1.28B
53.76%1.65B
49.52%1.37B
Receivable financing
426.11%159.07M
209.64%140.05M
51.06%86.81M
-43.03%52.41M
-75.66%30.24M
-68.87%45.23M
-38.60%57.47M
-44.88%92M
-14.14%124.23M
116.23%145.3M
Assets held for sale
----
----
----
----
----
--7M
2,657.53%206.81M
2,728.22%243.29M
----
----
Other current assets
11.55%17.8M
10.45%17.89M
226.62%21.42M
-10.25%6.79M
45.98%15.95M
7.07%16.2M
-69.42%6.56M
-60.36%7.57M
-53.64%10.93M
-45.86%15.13M
Total current assets
8.08%2.76B
8.58%2.72B
-5.79%2.51B
-2.77%2.7B
-10.80%2.55B
-2.21%2.51B
4.25%2.66B
16.89%2.78B
7.72%2.86B
6.42%2.56B
Non Current assets
Other equity investment
-25.28%88.25M
-25.28%88.25M
-27.22%88.25M
-27.20%88.25M
-28.40%118.12M
-29.05%118.12M
-27.51%121.27M
-28.36%121.22M
5.94%164.96M
40.19%166.48M
Other non-current financial assets
-48.84%36.96M
-48.84%36.96M
-44.80%39.88M
-48.84%36.96M
-19.73%72.25M
-19.73%72.25M
-19.73%72.25M
-19.73%72.25M
1.13%90.01M
-9.54%90.01M
Long-term equity investment
-46.77%144.2M
-46.77%144.2M
-46.46%145.84M
-37.00%144.2M
-43.83%270.88M
-43.83%270.88M
-51.96%272.39M
-59.38%228.87M
-33.56%482.28M
-38.63%482.21M
Fixed assets
----
0.09%303.26M
----
----
----
105.64%302.98M
----
100.80%308.7M
----
1.20%147.34M
Constru in process
----
14.51%39.9M
----
----
----
-80.68%34.85M
----
-86.14%23.43M
----
7.96%180.35M
Intangible assets
-23.82%93.36M
-24.59%95.41M
-28.58%98.22M
-3.67%126.66M
-16.19%122.55M
-14.99%126.52M
-12.05%137.53M
-17.51%131.49M
26.03%146.23M
26.26%148.83M
Goodwill
-53.06%243.97M
-53.06%243.97M
-53.06%243.97M
-53.06%243.97M
28.88%519.72M
-13.85%519.72M
-31.00%519.72M
-31.00%519.72M
-60.37%403.27M
-40.72%603.27M
Long deferred expense
7.88%9.67M
7.52%10.39M
4.93%10.96M
20.80%9.77M
6.33%8.96M
12.66%9.66M
30.20%10.44M
20.81%8.09M
444.66%8.43M
403.72%8.57M
Deferred tax assets
3.65%98.61M
14.12%96.73M
9.50%96.67M
14.78%98.61M
11.04%95.14M
9.42%84.76M
29.33%88.28M
35.80%85.91M
45.52%85.68M
82.76%77.47M
Usufruct assets
52.18%5.76M
45.92%5.81M
27.29%6.01M
21.09%6.21M
274.64%3.79M
146.33%3.98M
112.33%4.72M
81.11%5.12M
--1.01M
--1.62M
Other non current assets
-0.11%297M
2.30%297M
2.41%297M
1.66%297M
2.07%297.33M
-0.13%290.33M
-0.03%290M
0.12%292.14M
0.45%291.3M
3,264.38%290.7M
Total non current assets
-27.32%1.34B
-25.74%1.36B
-26.03%1.37B
-21.97%1.4B
-8.32%1.84B
-16.51%1.83B
-23.69%1.86B
-25.83%1.8B
-28.24%2.01B
-12.30%2.2B
Total assets
-6.77%4.1B
-5.93%4.08B
-14.11%3.88B
-10.31%4.11B
-9.78%4.39B
-8.81%4.34B
-9.38%4.52B
-4.67%4.58B
-10.74%4.87B
-3.13%4.76B
Liabilities
Current liabilities
Short term loan
-79.38%44.81M
-80.04%57.06M
-68.98%83.73M
-59.37%136.58M
-25.29%217.34M
-19.87%285.81M
-22.52%269.93M
-15.28%336.13M
-41.91%290.91M
-22.84%356.69M
Notes payable and accounts payable
25.92%1.32B
24.11%1.24B
18.82%1.04B
14.36%1.15B
0.51%1.05B
7.98%996.1M
-3.47%875.98M
21.39%1.01B
46.94%1.04B
71.75%922.46M
-Notes payable
97.91%153.38M
79.44%172.33M
60.72%118.58M
-47.80%71.52M
-64.38%77.5M
-48.33%96.03M
-55.26%73.78M
-33.53%137.02M
8.79%217.55M
38.81%185.85M
-Accounts payable
20.16%1.16B
18.21%1.06B
14.96%922.23M
24.16%1.08B
17.64%969.13M
22.19%900.07M
8.03%802.2M
39.57%869.07M
61.93%823.78M
82.69%736.6M
Contract liabilities
-2.85%799.54M
17.15%858.95M
-11.14%814.32M
1.10%861.65M
-17.23%823.01M
-3.89%733.19M
23.27%916.44M
57.25%852.28M
66.43%994.38M
51.41%762.83M
Advance receipts
--294.52K
--294.52K
----
----
----
----
----
----
----
----
Salaries payable
161.95%38.92M
131.26%42.43M
21.57%43.45M
3.92%49.87M
-18.68%14.86M
4.77%18.35M
53.07%35.74M
39.95%47.98M
12.96%18.27M
14.97%17.51M
Taxs payable
37.87%22.09M
79.61%8.07M
-63.19%10.75M
-56.02%12.69M
-50.82%16.02M
-83.82%4.49M
244.25%29.21M
42.77%28.86M
300.47%32.58M
246.05%27.77M
Other payable (including interest and dividends)
23.06%792.45M
29.14%803.17M
14.17%782.84M
21.63%790.36M
15.04%643.95M
42.65%621.92M
56.72%685.66M
48.37%649.82M
14.44%559.78M
105.77%435.99M
-Interest payable
--888.49K
----
----
--19.79K
----
----
----
----
--0
----
-Dividend payable
0.00%2.67M
0.00%2.67M
0.00%2.67M
0.00%2.67M
0.00%2.67M
0.00%2.67M
0.00%2.67M
0.00%2.67M
0.00%2.67M
0.00%2.67M
-Other payable
--788.89M
29.27%800.5M
----
21.71%787.67M
----
42.91%619.25M
----
48.67%647.15M
--557.11M
107.12%433.32M
Non current liabilities due within one year
62.04%25.61M
24.21%27.27M
-24.41%17.87M
-29.59%17.43M
-52.09%15.8M
-74.80%21.95M
-72.59%23.64M
-71.44%24.76M
-76.30%32.98M
-37.91%87.12M
Other current liabilities
-18.12%92.79M
-53.90%100.82M
11.78%129.66M
20.28%131.68M
-7.07%113.33M
72.42%218.73M
-12.12%115.99M
-9.50%109.48M
613.98%121.94M
756.24%126.86M
Total current liabilities
8.42%3.13B
8.06%3.13B
-0.99%2.92B
3.12%3.15B
-6.51%2.89B
5.97%2.9B
9.89%2.95B
23.82%3.06B
24.85%3.09B
44.56%2.74B
Current liabilities
Long term loan
-8.08%193.45M
-8.08%193.45M
-6.44%203.45M
-6.44%203.45M
-6.00%210.45M
-5.89%210.45M
-8.78%217.45M
-8.64%217.45M
-10.83%223.89M
-10.84%223.63M
Estimate liabilities
-0.59%107.12M
-0.79%106.91M
-0.51%107.21M
-0.51%107.21M
1,506.18%107.76M
1,586.30%107.76M
1,808.69%107.76M
1,744.56%107.76M
2.39%6.71M
-1.51%6.39M
Long term deferred income
-40.00%185.25K
-36.36%216.13K
-33.33%247K
-30.77%277.88K
-92.56%308.75K
-26.67%339.63K
-25.00%370.5K
-23.53%401.38K
-55.81%4.15M
-93.26%463.13K
Lease liabilities
--4.51M
63.50%4.51M
1.28%3.9M
12.68%4.34M
----
--2.76M
1,576.40%3.86M
833.42%3.86M
----
----
Other non current liabilities
-2.18%90.95M
--90.28M
-24.81%90.27M
-26.07%90.24M
-24.13%92.98M
----
-9.43%120.06M
-8.61%122.06M
-51.94%122.56M
-49.83%130.56M
Total non current liabilities
-3.71%396.22M
23.05%395.37M
-9.88%405.08M
-10.19%405.53M
15.17%411.51M
-11.00%321.31M
19.14%449.5M
19.34%451.53M
-31.55%357.31M
-31.15%361.04M
Total liabilities
6.91%3.53B
9.56%3.53B
-2.16%3.33B
1.41%3.56B
-4.26%3.3B
3.99%3.22B
11.03%3.4B
23.22%3.51B
15.03%3.45B
28.14%3.1B
Shareholders equity
Paid-in capital
0.00%760.94M
0.00%760.94M
0.00%760.94M
0.00%760.94M
0.00%760.94M
0.00%760.94M
0.00%760.94M
0.00%760.94M
0.00%760.94M
0.00%760.94M
Capital reserve funds
-1.45%1.19B
-1.45%1.19B
-1.32%1.19B
-1.54%1.19B
-0.07%1.21B
-0.07%1.21B
-0.07%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Surplus reserve funds
0.00%86.02M
0.00%86.02M
0.00%86.02M
0.00%86.02M
0.00%86.02M
0.00%86.02M
0.00%86.02M
0.00%86.02M
0.00%86.02M
0.00%86.02M
Retained profit
-41.01%-1.41B
-45.93%-1.43B
-45.55%-1.43B
-39.14%-1.43B
-36.75%-1B
-89.32%-976.91M
-262.30%-981.78M
-321.19%-1.03B
-381.32%-732.03M
-276.60%-516M
Less:Treasury stock
0.00%999.5K
0.00%999.5K
0.00%999.5K
0.00%999.5K
0.00%999.5K
0.00%999.5K
0.00%999.5K
0.00%999.5K
0.00%999.5K
--999.5K
Other composite income
-82.61%-59.96M
-82.87%-59.96M
-100.89%-59.96M
-100.27%-59.91M
-551.41%-32.84M
-489.69%-32.79M
-429.93%-29.85M
-384.56%-29.91M
504.05%7.27M
532.66%8.41M
Shareholders equity without minority interests
-44.75%561.99M
-47.38%547.92M
-47.45%546.17M
-45.36%543.07M
-23.36%1.02B
-32.57%1.04B
-41.93%1.04B
-45.34%993.96M
-42.56%1.33B
-34.09%1.54B
Minority interests
-94.70%3.94M
-94.12%4.47M
-93.43%4.95M
-92.41%5.79M
-20.44%74.36M
-34.43%76.09M
-42.14%75.38M
-44.28%76.2M
-36.48%93.45M
-23.27%116.05M
Total shareholder equity
-48.15%565.93M
-50.56%552.39M
-50.56%551.12M
-48.71%548.85M
-23.17%1.09B
-32.70%1.12B
-41.95%1.11B
-45.26%1.07B
-42.19%1.42B
-33.44%1.66B
Total liabilityies and equity
-6.77%4.1B
-5.93%4.08B
-14.11%3.88B
-10.31%4.11B
-9.78%4.39B
-8.81%4.34B
-9.38%4.52B
-4.67%4.58B
-10.74%4.87B
-3.13%4.76B
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
--
--
--
Adverse Opinion
--
--
--
Adverse Opinion
--
--
Auditor
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (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 5.88%84.74M35.79%124.45M-10.64%105.08M-7.71%198.29M-59.07%80.04M-47.30%91.65M-26.22%117.59M-1.79%214.86M-38.80%195.57M-50.71%173.92M
Transactional financial assets 59.75%37.17M59.75%37.17M47.21%34.25M59.75%37.17M--23.27M--23.27M--23.27M--23.27M--------
Notes receivable and accounts receivable 57.59%428.17M-0.79%365.7M115.15%472.5M14.25%470.74M-10.28%271.71M27.77%368.63M-44.36%219.62M-1.02%412.01M-31.96%302.86M-38.40%288.51M
-Notes receivable 2,132.21%16.96M2,395.62%23.61M1,387.17%56.42M-71.45%11.49M-56.57%759.99K48.33%946.18K-15.13%3.79M75.37%40.25M-29.61%1.75M-87.93%637.88K
-Accounts receivable 51.77%411.21M-6.96%342.09M92.79%416.08M23.53%459.25M-10.02%270.95M27.72%367.68M-44.69%215.82M-5.48%371.76M-31.97%301.11M-37.83%287.87M
Other receivables (including interest and dividends) -6.58%139.21M20.48%180.44M292.23%196.93M345.26%154.95M269.56%149.02M280.05%149.77M13.25%50.21M-16.79%34.8M-53.29%40.32M-44.36%39.41M
-Other receivable ----20.48%180.44M------------280.05%149.77M-----16.79%34.8M-----44.36%39.41M
Contractual assets -9.83%463.83M40.31%545.97M11.60%470.7M42.89%485.63M42.92%514.42M7.88%389.13M21.92%421.77M6.72%339.87M-10.86%359.93M-5.93%360.7M
Advance payment 5.43%114.03M75.89%159.1M-40.07%74.46M-43.54%76.42M-37.14%108.16M-46.65%90.46M-6.40%124.24M10.16%135.34M10.22%172.06M40.30%169.57M
Inventories -3.32%1.31B-13.18%1.15B-27.12%1.04B-4.42%1.22B-17.89%1.36B-3.32%1.32B5.96%1.43B19.85%1.28B53.76%1.65B49.52%1.37B
Receivable financing 426.11%159.07M209.64%140.05M51.06%86.81M-43.03%52.41M-75.66%30.24M-68.87%45.23M-38.60%57.47M-44.88%92M-14.14%124.23M116.23%145.3M
Assets held for sale ----------------------7M2,657.53%206.81M2,728.22%243.29M--------
Other current assets 11.55%17.8M10.45%17.89M226.62%21.42M-10.25%6.79M45.98%15.95M7.07%16.2M-69.42%6.56M-60.36%7.57M-53.64%10.93M-45.86%15.13M
Total current assets 8.08%2.76B8.58%2.72B-5.79%2.51B-2.77%2.7B-10.80%2.55B-2.21%2.51B4.25%2.66B16.89%2.78B7.72%2.86B6.42%2.56B
Non Current assets
Other equity investment -25.28%88.25M-25.28%88.25M-27.22%88.25M-27.20%88.25M-28.40%118.12M-29.05%118.12M-27.51%121.27M-28.36%121.22M5.94%164.96M40.19%166.48M
Other non-current financial assets -48.84%36.96M-48.84%36.96M-44.80%39.88M-48.84%36.96M-19.73%72.25M-19.73%72.25M-19.73%72.25M-19.73%72.25M1.13%90.01M-9.54%90.01M
Long-term equity investment -46.77%144.2M-46.77%144.2M-46.46%145.84M-37.00%144.2M-43.83%270.88M-43.83%270.88M-51.96%272.39M-59.38%228.87M-33.56%482.28M-38.63%482.21M
Fixed assets ----0.09%303.26M------------105.64%302.98M----100.80%308.7M----1.20%147.34M
Constru in process ----14.51%39.9M-------------80.68%34.85M-----86.14%23.43M----7.96%180.35M
Intangible assets -23.82%93.36M-24.59%95.41M-28.58%98.22M-3.67%126.66M-16.19%122.55M-14.99%126.52M-12.05%137.53M-17.51%131.49M26.03%146.23M26.26%148.83M
Goodwill -53.06%243.97M-53.06%243.97M-53.06%243.97M-53.06%243.97M28.88%519.72M-13.85%519.72M-31.00%519.72M-31.00%519.72M-60.37%403.27M-40.72%603.27M
Long deferred expense 7.88%9.67M7.52%10.39M4.93%10.96M20.80%9.77M6.33%8.96M12.66%9.66M30.20%10.44M20.81%8.09M444.66%8.43M403.72%8.57M
Deferred tax assets 3.65%98.61M14.12%96.73M9.50%96.67M14.78%98.61M11.04%95.14M9.42%84.76M29.33%88.28M35.80%85.91M45.52%85.68M82.76%77.47M
Usufruct assets 52.18%5.76M45.92%5.81M27.29%6.01M21.09%6.21M274.64%3.79M146.33%3.98M112.33%4.72M81.11%5.12M--1.01M--1.62M
Other non current assets -0.11%297M2.30%297M2.41%297M1.66%297M2.07%297.33M-0.13%290.33M-0.03%290M0.12%292.14M0.45%291.3M3,264.38%290.7M
Total non current assets -27.32%1.34B-25.74%1.36B-26.03%1.37B-21.97%1.4B-8.32%1.84B-16.51%1.83B-23.69%1.86B-25.83%1.8B-28.24%2.01B-12.30%2.2B
Total assets -6.77%4.1B-5.93%4.08B-14.11%3.88B-10.31%4.11B-9.78%4.39B-8.81%4.34B-9.38%4.52B-4.67%4.58B-10.74%4.87B-3.13%4.76B
Liabilities
Current liabilities
Short term loan -79.38%44.81M-80.04%57.06M-68.98%83.73M-59.37%136.58M-25.29%217.34M-19.87%285.81M-22.52%269.93M-15.28%336.13M-41.91%290.91M-22.84%356.69M
Notes payable and accounts payable 25.92%1.32B24.11%1.24B18.82%1.04B14.36%1.15B0.51%1.05B7.98%996.1M-3.47%875.98M21.39%1.01B46.94%1.04B71.75%922.46M
-Notes payable 97.91%153.38M79.44%172.33M60.72%118.58M-47.80%71.52M-64.38%77.5M-48.33%96.03M-55.26%73.78M-33.53%137.02M8.79%217.55M38.81%185.85M
-Accounts payable 20.16%1.16B18.21%1.06B14.96%922.23M24.16%1.08B17.64%969.13M22.19%900.07M8.03%802.2M39.57%869.07M61.93%823.78M82.69%736.6M
Contract liabilities -2.85%799.54M17.15%858.95M-11.14%814.32M1.10%861.65M-17.23%823.01M-3.89%733.19M23.27%916.44M57.25%852.28M66.43%994.38M51.41%762.83M
Advance receipts --294.52K--294.52K--------------------------------
Salaries payable 161.95%38.92M131.26%42.43M21.57%43.45M3.92%49.87M-18.68%14.86M4.77%18.35M53.07%35.74M39.95%47.98M12.96%18.27M14.97%17.51M
Taxs payable 37.87%22.09M79.61%8.07M-63.19%10.75M-56.02%12.69M-50.82%16.02M-83.82%4.49M244.25%29.21M42.77%28.86M300.47%32.58M246.05%27.77M
Other payable (including interest and dividends) 23.06%792.45M29.14%803.17M14.17%782.84M21.63%790.36M15.04%643.95M42.65%621.92M56.72%685.66M48.37%649.82M14.44%559.78M105.77%435.99M
-Interest payable --888.49K----------19.79K------------------0----
-Dividend payable 0.00%2.67M0.00%2.67M0.00%2.67M0.00%2.67M0.00%2.67M0.00%2.67M0.00%2.67M0.00%2.67M0.00%2.67M0.00%2.67M
-Other payable --788.89M29.27%800.5M----21.71%787.67M----42.91%619.25M----48.67%647.15M--557.11M107.12%433.32M
Non current liabilities due within one year 62.04%25.61M24.21%27.27M-24.41%17.87M-29.59%17.43M-52.09%15.8M-74.80%21.95M-72.59%23.64M-71.44%24.76M-76.30%32.98M-37.91%87.12M
Other current liabilities -18.12%92.79M-53.90%100.82M11.78%129.66M20.28%131.68M-7.07%113.33M72.42%218.73M-12.12%115.99M-9.50%109.48M613.98%121.94M756.24%126.86M
Total current liabilities 8.42%3.13B8.06%3.13B-0.99%2.92B3.12%3.15B-6.51%2.89B5.97%2.9B9.89%2.95B23.82%3.06B24.85%3.09B44.56%2.74B
Current liabilities
Long term loan -8.08%193.45M-8.08%193.45M-6.44%203.45M-6.44%203.45M-6.00%210.45M-5.89%210.45M-8.78%217.45M-8.64%217.45M-10.83%223.89M-10.84%223.63M
Estimate liabilities -0.59%107.12M-0.79%106.91M-0.51%107.21M-0.51%107.21M1,506.18%107.76M1,586.30%107.76M1,808.69%107.76M1,744.56%107.76M2.39%6.71M-1.51%6.39M
Long term deferred income -40.00%185.25K-36.36%216.13K-33.33%247K-30.77%277.88K-92.56%308.75K-26.67%339.63K-25.00%370.5K-23.53%401.38K-55.81%4.15M-93.26%463.13K
Lease liabilities --4.51M63.50%4.51M1.28%3.9M12.68%4.34M------2.76M1,576.40%3.86M833.42%3.86M--------
Other non current liabilities -2.18%90.95M--90.28M-24.81%90.27M-26.07%90.24M-24.13%92.98M-----9.43%120.06M-8.61%122.06M-51.94%122.56M-49.83%130.56M
Total non current liabilities -3.71%396.22M23.05%395.37M-9.88%405.08M-10.19%405.53M15.17%411.51M-11.00%321.31M19.14%449.5M19.34%451.53M-31.55%357.31M-31.15%361.04M
Total liabilities 6.91%3.53B9.56%3.53B-2.16%3.33B1.41%3.56B-4.26%3.3B3.99%3.22B11.03%3.4B23.22%3.51B15.03%3.45B28.14%3.1B
Shareholders equity
Paid-in capital 0.00%760.94M0.00%760.94M0.00%760.94M0.00%760.94M0.00%760.94M0.00%760.94M0.00%760.94M0.00%760.94M0.00%760.94M0.00%760.94M
Capital reserve funds -1.45%1.19B-1.45%1.19B-1.32%1.19B-1.54%1.19B-0.07%1.21B-0.07%1.21B-0.07%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Surplus reserve funds 0.00%86.02M0.00%86.02M0.00%86.02M0.00%86.02M0.00%86.02M0.00%86.02M0.00%86.02M0.00%86.02M0.00%86.02M0.00%86.02M
Retained profit -41.01%-1.41B-45.93%-1.43B-45.55%-1.43B-39.14%-1.43B-36.75%-1B-89.32%-976.91M-262.30%-981.78M-321.19%-1.03B-381.32%-732.03M-276.60%-516M
Less:Treasury stock 0.00%999.5K0.00%999.5K0.00%999.5K0.00%999.5K0.00%999.5K0.00%999.5K0.00%999.5K0.00%999.5K0.00%999.5K--999.5K
Other composite income -82.61%-59.96M-82.87%-59.96M-100.89%-59.96M-100.27%-59.91M-551.41%-32.84M-489.69%-32.79M-429.93%-29.85M-384.56%-29.91M504.05%7.27M532.66%8.41M
Shareholders equity without minority interests -44.75%561.99M-47.38%547.92M-47.45%546.17M-45.36%543.07M-23.36%1.02B-32.57%1.04B-41.93%1.04B-45.34%993.96M-42.56%1.33B-34.09%1.54B
Minority interests -94.70%3.94M-94.12%4.47M-93.43%4.95M-92.41%5.79M-20.44%74.36M-34.43%76.09M-42.14%75.38M-44.28%76.2M-36.48%93.45M-23.27%116.05M
Total shareholder equity -48.15%565.93M-50.56%552.39M-50.56%551.12M-48.71%548.85M-23.17%1.09B-32.70%1.12B-41.95%1.11B-45.26%1.07B-42.19%1.42B-33.44%1.66B
Total liabilityies and equity -6.77%4.1B-5.93%4.08B-14.11%3.88B-10.31%4.11B-9.78%4.39B-8.81%4.34B-9.38%4.52B-4.67%4.58B-10.74%4.87B-3.13%4.76B
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 ------Adverse Opinion------Adverse Opinion----
Auditor ------Asia Pacific (Group) Accounting Firm (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.

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