CN Stock MarketDetailed Quotes

000584 Jiangsu Hagong Intelligent Robot

Watchlist
  • 1.58
  • +0.08+5.33%
Market Closed Jul 19 15:00 CST
1.20BMarket Cap-2992P/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
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-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
-49.54%159.37M
-43.76%218.77M
Transactional financial assets
47.21%34.25M
59.75%37.17M
--23.27M
--23.27M
--23.27M
--23.27M
----
----
----
----
Notes receivable and accounts receivable
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
-9.90%394.71M
-3.47%416.27M
-Notes receivable
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
-59.26%4.47M
137.35%22.95M
-Accounts receivable
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
-8.64%390.24M
-6.70%393.32M
Other receivables (including interest and dividends)
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
9.46%44.33M
11.81%41.82M
-Other receivable
----
----
----
280.05%149.77M
----
-16.79%34.8M
----
-44.36%39.41M
----
11.81%41.82M
Contractual assets
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
-13.80%345.95M
22.24%318.46M
Advance payment
-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
8.93%132.73M
81.46%122.87M
Inventories
-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
31.99%1.35B
-7.27%1.07B
Receivable financing
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
30.97%93.6M
56.59%166.9M
Assets held for sale
----
----
----
--7M
2,657.53%206.81M
2,728.22%243.29M
----
----
--7.5M
--8.6M
Other current assets
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
-53.41%21.45M
-52.42%19.1M
Total current assets
-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
-0.36%2.55B
-7.91%2.38B
Non Current assets
Other equity investment
-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
42.18%167.3M
43.76%169.22M
Other non-current financial assets
-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
-8.32%90.01M
-9.70%90.01M
Long-term equity investment
-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
-28.50%567.04M
-29.07%563.47M
Fixed assets
----
----
----
105.64%302.98M
----
100.80%308.7M
----
1.20%147.34M
----
59.63%153.73M
Constru in process
----
----
----
-80.68%34.85M
----
-86.14%23.43M
----
7.96%180.35M
----
33.74%169.03M
Intangible assets
-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
28.63%156.36M
28.60%159.4M
Goodwill
-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
-25.98%753.27M
-25.98%753.27M
Long deferred expense
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
261.67%8.02M
174.81%6.7M
Deferred tax assets
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
103.57%68.26M
139.70%63.27M
Usufruct assets
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
--2.22M
--2.83M
Other non current assets
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
765.12%290.07M
1,011.91%291.8M
Total non current assets
-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
-1.74%2.43B
-0.35%2.42B
Total assets
-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
-1.04%4.98B
-4.24%4.8B
Liabilities
Current liabilities
Short term loan
-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
-20.03%348.38M
14.42%396.74M
Notes payable and accounts payable
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
64.36%907.46M
31.89%828.81M
-Notes payable
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
10.59%164.89M
-2.21%206.14M
-Accounts payable
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
84.26%742.57M
49.11%622.67M
Contract liabilities
-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
22.40%743.45M
-7.42%541.99M
Salaries payable
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
61.60%23.35M
40.15%34.29M
Taxs payable
-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
-67.60%8.49M
-11.93%20.21M
Other payable (including interest and dividends)
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
123.43%437.51M
125.65%437.97M
-Interest payable
----
--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
----
21.71%787.67M
----
42.91%619.25M
----
48.67%647.15M
--557.11M
107.12%433.32M
----
127.40%435.3M
Non current liabilities due within one year
-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
-39.37%86.26M
-39.23%86.68M
Other current liabilities
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
1,691.65%132M
1,491.49%120.97M
Total current liabilities
-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
35.62%2.69B
26.40%2.47B
Current liabilities
Long term loan
-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
-4.48%238.37M
-4.49%238.02M
Estimate liabilities
-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
-7.37%5.65M
1.43%5.84M
Long term deferred income
-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
-20.00%494K
-19.05%524.88K
Lease liabilities
1.28%3.9M
12.68%4.34M
----
--2.76M
1,576.40%3.86M
833.42%3.86M
----
----
--229.96K
--413.01K
Other non current liabilities
-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
-48.75%132.56M
-48.05%133.56M
Total non current liabilities
-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
-26.73%377.3M
-26.20%378.36M
Total liabilities
-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
22.76%3.06B
15.46%2.85B
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
-1.32%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
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
-45.55%-1.43B
-45.54%-1.43B
-36.75%-1B
-89.32%-976.91M
-262.30%-981.78M
-302.68%-982.83M
-381.32%-732.03M
-276.60%-516M
-180.33%-270.98M
-170.69%-244.07M
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
--999.5K
--999.5K
--999.5K
Other composite income
-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
433.28%9.05M
497.74%10.51M
Shareholders equity without minority interests
-47.45%546.17M
-47.74%543.07M
-23.36%1.02B
-32.57%1.04B
-41.93%1.04B
-42.85%1.04B
-42.56%1.33B
-34.09%1.54B
-25.03%1.79B
-24.10%1.82B
Minority interests
-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
-14.95%130.27M
-10.73%136.77M
Total shareholder equity
-50.56%551.12M
-50.79%548.85M
-23.17%1.09B
-32.70%1.12B
-41.95%1.11B
-42.95%1.12B
-42.19%1.42B
-33.44%1.66B
-24.42%1.92B
-23.29%1.96B
Adjustment items of liabilities and equity
----
----
----
----
----
---45.19M
----
----
----
----
Total liabilityies and equity
-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
-1.04%4.98B
-4.24%4.8B
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
--
--
--
Unqualified opinion
Auditor
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -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-49.54%159.37M-43.76%218.77M
Transactional financial assets 47.21%34.25M59.75%37.17M--23.27M--23.27M--23.27M--23.27M----------------
Notes receivable and accounts receivable 115.15%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-9.90%394.71M-3.47%416.27M
-Notes receivable 1,387.17%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-59.26%4.47M137.35%22.95M
-Accounts receivable 92.79%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-8.64%390.24M-6.70%393.32M
Other receivables (including interest and dividends) 292.23%196.93M345.26%154.95M269.56%149.02M280.05%149.77M13.25%50.21M-16.79%34.8M-53.29%40.32M-44.36%39.41M9.46%44.33M11.81%41.82M
-Other receivable ------------280.05%149.77M-----16.79%34.8M-----44.36%39.41M----11.81%41.82M
Contractual assets 11.60%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-13.80%345.95M22.24%318.46M
Advance payment -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%169.57M8.93%132.73M81.46%122.87M
Inventories -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%1.37B31.99%1.35B-7.27%1.07B
Receivable financing 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%124.23M116.23%145.3M30.97%93.6M56.59%166.9M
Assets held for sale --------------7M2,657.53%206.81M2,728.22%243.29M----------7.5M--8.6M
Other current assets 226.62%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-53.41%21.45M-52.42%19.1M
Total current assets -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-0.36%2.55B-7.91%2.38B
Non Current assets
Other equity investment -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%166.48M42.18%167.3M43.76%169.22M
Other non-current financial assets -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-8.32%90.01M-9.70%90.01M
Long-term equity investment -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-28.50%567.04M-29.07%563.47M
Fixed assets ------------105.64%302.98M----100.80%308.7M----1.20%147.34M----59.63%153.73M
Constru in process -------------80.68%34.85M-----86.14%23.43M----7.96%180.35M----33.74%169.03M
Intangible assets -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%148.83M28.63%156.36M28.60%159.4M
Goodwill -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-25.98%753.27M-25.98%753.27M
Long deferred expense 4.93%10.96M20.80%9.77M6.33%8.96M12.66%9.66M30.20%10.44M20.81%8.09M444.66%8.43M403.72%8.57M261.67%8.02M174.81%6.7M
Deferred tax assets 9.50%96.67M14.78%98.61M11.04%95.14M9.42%84.76M29.33%88.28M35.80%85.91M45.52%85.68M82.76%77.47M103.57%68.26M139.70%63.27M
Usufruct assets 27.29%6.01M21.09%6.21M274.64%3.79M146.33%3.98M112.33%4.72M81.11%5.12M--1.01M--1.62M--2.22M--2.83M
Other non current assets 2.41%297M1.66%297M2.07%297.33M-0.13%290.33M-0.03%290M0.12%292.14M0.45%291.3M3,264.38%290.7M765.12%290.07M1,011.91%291.8M
Total non current assets -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-1.74%2.43B-0.35%2.42B
Total assets -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-1.04%4.98B-4.24%4.8B
Liabilities
Current liabilities
Short term loan -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-20.03%348.38M14.42%396.74M
Notes payable and accounts payable 18.82%1.04B14.36%1.15B0.51%1.05B7.98%996.1M-3.47%875.98M21.39%1.01B46.94%1.04B71.75%922.46M64.36%907.46M31.89%828.81M
-Notes payable 60.72%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%185.85M10.59%164.89M-2.21%206.14M
-Accounts payable 14.96%922.23M24.16%1.08B17.64%969.13M22.19%900.07M8.03%802.2M39.57%869.07M61.93%823.78M82.69%736.6M84.26%742.57M49.11%622.67M
Contract liabilities -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%762.83M22.40%743.45M-7.42%541.99M
Salaries payable 21.57%43.45M3.92%49.87M-18.68%14.86M4.77%18.35M53.07%35.74M39.95%47.98M12.96%18.27M14.97%17.51M61.60%23.35M40.15%34.29M
Taxs payable -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-67.60%8.49M-11.93%20.21M
Other payable (including interest and dividends) 14.17%782.84M21.63%790.36M15.04%643.95M42.65%621.92M56.72%685.66M48.37%649.82M14.44%559.78M105.77%435.99M123.43%437.51M125.65%437.97M
-Interest payable ------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 ----21.71%787.67M----42.91%619.25M----48.67%647.15M--557.11M107.12%433.32M----127.40%435.3M
Non current liabilities due within one year -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-39.37%86.26M-39.23%86.68M
Other current liabilities 11.78%129.66M20.28%131.68M-7.07%113.33M72.42%218.73M-12.12%115.99M-9.50%109.48M613.98%121.94M756.24%126.86M1,691.65%132M1,491.49%120.97M
Total current liabilities -0.99%2.92B3.12%3.15B-6.51%2.89B5.97%2.9B9.89%2.95B23.82%3.06B24.85%3.09B44.56%2.74B35.62%2.69B26.40%2.47B
Current liabilities
Long term loan -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-4.48%238.37M-4.49%238.02M
Estimate liabilities -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-7.37%5.65M1.43%5.84M
Long term deferred income -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-20.00%494K-19.05%524.88K
Lease liabilities 1.28%3.9M12.68%4.34M------2.76M1,576.40%3.86M833.42%3.86M----------229.96K--413.01K
Other non current liabilities -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-48.75%132.56M-48.05%133.56M
Total non current liabilities -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-26.73%377.3M-26.20%378.36M
Total liabilities -2.16%3.33B1.41%3.56B-4.26%3.3B3.99%3.22B11.03%3.4B23.22%3.51B15.03%3.45B28.14%3.1B22.76%3.06B15.46%2.85B
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 -1.32%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%1.21B0.00%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 -45.55%-1.43B-45.54%-1.43B-36.75%-1B-89.32%-976.91M-262.30%-981.78M-302.68%-982.83M-381.32%-732.03M-276.60%-516M-180.33%-270.98M-170.69%-244.07M
Less:Treasury stock 0.00%999.5K0.00%999.5K0.00%999.5K0.00%999.5K0.00%999.5K0.00%999.5K0.00%999.5K--999.5K--999.5K--999.5K
Other composite income -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%8.41M433.28%9.05M497.74%10.51M
Shareholders equity without minority interests -47.45%546.17M-47.74%543.07M-23.36%1.02B-32.57%1.04B-41.93%1.04B-42.85%1.04B-42.56%1.33B-34.09%1.54B-25.03%1.79B-24.10%1.82B
Minority interests -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-14.95%130.27M-10.73%136.77M
Total shareholder equity -50.56%551.12M-50.79%548.85M-23.17%1.09B-32.70%1.12B-41.95%1.11B-42.95%1.12B-42.19%1.42B-33.44%1.66B-24.42%1.92B-23.29%1.96B
Adjustment items of liabilities and equity -----------------------45.19M----------------
Total liabilityies and equity -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-1.04%4.98B-4.24%4.8B
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------Unqualified opinion
Auditor --Asia Pacific (Group) Accounting Firm (Special General Partnership)------Tianheng Certified Public Accountants (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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