CN Stock MarketDetailed Quotes

000584 Jiangsu Hagong Intelligent Robot

Watchlist
  • 1.92
  • +0.09+4.92%
Market Closed Oct 17 15:00 CST
1.46BMarket Cap-3643P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-49.54%159.37M
Transactional financial assets
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
-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
-9.90%394.71M
-Notes receivable
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
-59.26%4.47M
-Accounts receivable
-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
-8.64%390.24M
Other receivables (including interest and dividends)
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
9.46%44.33M
-Other receivable
20.48%180.44M
----
345.26%154.95M
----
280.05%149.77M
----
-16.79%34.8M
----
-44.36%39.41M
----
Contractual assets
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
-13.80%345.95M
Advance payment
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
8.93%132.73M
Inventories
-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
31.99%1.35B
Receivable financing
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
30.97%93.6M
Assets held for sale
----
----
----
----
--7M
2,657.53%206.81M
2,728.22%243.29M
----
----
--7.5M
Other current assets
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
-53.41%21.45M
Total current assets
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
-0.36%2.55B
Non Current assets
Other equity investment
-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
42.18%167.3M
Other non-current financial assets
-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
-8.32%90.01M
Long-term equity investment
-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
-28.50%567.04M
Fixed assets
0.09%303.26M
----
1.33%312.8M
----
105.64%302.98M
----
100.80%308.7M
----
1.20%147.34M
----
Constru in process
14.51%39.9M
----
60.79%37.67M
----
-80.68%34.85M
----
-86.14%23.43M
----
7.96%180.35M
----
Intangible assets
-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
28.63%156.36M
Goodwill
-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
-25.98%753.27M
Long deferred expense
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
261.67%8.02M
Deferred tax assets
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
103.57%68.26M
Usufruct assets
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
--2.22M
Other non current assets
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
765.12%290.07M
Total non current assets
-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
-1.74%2.43B
Total assets
-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
-1.04%4.98B
Liabilities
Current liabilities
Short term loan
-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
-20.03%348.38M
Notes payable and accounts payable
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
64.36%907.46M
-Notes payable
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
10.59%164.89M
-Accounts payable
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
84.26%742.57M
Contract liabilities
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
22.40%743.45M
Advance receipts
--294.52K
----
----
----
----
----
----
----
----
----
Salaries payable
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
61.60%23.35M
Taxs payable
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
-67.60%8.49M
Other payable (including interest and dividends)
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
123.43%437.51M
-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
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
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
-39.37%86.26M
Other current liabilities
-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
1,691.65%132M
Total current liabilities
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
35.62%2.69B
Current liabilities
Long term loan
-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
-4.48%238.37M
Estimate liabilities
-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
-7.37%5.65M
Long term deferred income
-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
-20.00%494K
Lease liabilities
63.50%4.51M
1.28%3.9M
12.68%4.34M
----
--2.76M
1,576.40%3.86M
833.42%3.86M
----
----
--229.96K
Other non current liabilities
--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
-48.75%132.56M
Total non current liabilities
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
-26.73%377.3M
Total liabilities
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
22.76%3.06B
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
-1.32%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
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
-45.93%-1.43B
-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
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
--999.5K
--999.5K
Other composite income
-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
433.28%9.05M
Shareholders equity without minority interests
-47.38%547.92M
-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
Minority interests
-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
-14.95%130.27M
Total shareholder equity
-50.56%552.39M
-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
Adjustment items of liabilities and equity
----
----
----
----
----
----
---45.19M
----
----
----
Total liabilityies and equity
-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
-1.04%4.98B
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
--
--
Adverse Opinion
--
--
--
Adverse Opinion
--
--
--
Auditor
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 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-49.54%159.37M
Transactional financial assets 59.75%37.17M47.21%34.25M59.75%37.17M--23.27M--23.27M--23.27M--23.27M------------
Notes receivable and accounts receivable -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-9.90%394.71M
-Notes receivable 2,395.62%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-59.26%4.47M
-Accounts receivable -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-8.64%390.24M
Other receivables (including interest and dividends) 20.48%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%39.41M9.46%44.33M
-Other receivable 20.48%180.44M----345.26%154.95M----280.05%149.77M-----16.79%34.8M-----44.36%39.41M----
Contractual assets 40.31%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-13.80%345.95M
Advance payment 75.89%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%169.57M8.93%132.73M
Inventories -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%1.37B31.99%1.35B
Receivable financing 209.64%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%145.3M30.97%93.6M
Assets held for sale ------------------7M2,657.53%206.81M2,728.22%243.29M----------7.5M
Other current assets 10.45%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-53.41%21.45M
Total current assets 8.58%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-0.36%2.55B
Non Current assets
Other equity investment -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%166.48M42.18%167.3M
Other non-current financial assets -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-8.32%90.01M
Long-term equity investment -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-28.50%567.04M
Fixed assets 0.09%303.26M----1.33%312.8M----105.64%302.98M----100.80%308.7M----1.20%147.34M----
Constru in process 14.51%39.9M----60.79%37.67M-----80.68%34.85M-----86.14%23.43M----7.96%180.35M----
Intangible assets -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%148.83M28.63%156.36M
Goodwill -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-25.98%753.27M
Long deferred expense 7.52%10.39M4.93%10.96M20.80%9.77M6.33%8.96M12.66%9.66M30.20%10.44M20.81%8.09M444.66%8.43M403.72%8.57M261.67%8.02M
Deferred tax assets 14.12%96.73M9.50%96.67M14.78%98.61M11.04%95.14M9.42%84.76M29.33%88.28M35.80%85.91M45.52%85.68M82.76%77.47M103.57%68.26M
Usufruct assets 45.92%5.81M27.29%6.01M21.09%6.21M274.64%3.79M146.33%3.98M112.33%4.72M81.11%5.12M--1.01M--1.62M--2.22M
Other non current assets 2.30%297M2.41%297M1.66%297M2.07%297.33M-0.13%290.33M-0.03%290M0.12%292.14M0.45%291.3M3,264.38%290.7M765.12%290.07M
Total non current assets -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-1.74%2.43B
Total assets -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-1.04%4.98B
Liabilities
Current liabilities
Short term loan -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-20.03%348.38M
Notes payable and accounts payable 24.11%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%922.46M64.36%907.46M
-Notes payable 79.44%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%185.85M10.59%164.89M
-Accounts payable 18.21%1.06B14.96%922.23M24.16%1.08B17.64%969.13M22.19%900.07M8.03%802.2M39.57%869.07M61.93%823.78M82.69%736.6M84.26%742.57M
Contract liabilities 17.15%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%762.83M22.40%743.45M
Advance receipts --294.52K------------------------------------
Salaries payable 131.26%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%17.51M61.60%23.35M
Taxs payable 79.61%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-67.60%8.49M
Other payable (including interest and dividends) 29.14%803.17M14.17%782.84M21.63%790.36M15.04%643.95M42.65%621.92M56.72%685.66M48.37%649.82M14.44%559.78M105.77%435.99M123.43%437.51M
-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 29.27%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 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-39.37%86.26M
Other current liabilities -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%126.86M1,691.65%132M
Total current liabilities 8.06%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%2.74B35.62%2.69B
Current liabilities
Long term loan -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-4.48%238.37M
Estimate liabilities -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-7.37%5.65M
Long term deferred income -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-20.00%494K
Lease liabilities 63.50%4.51M1.28%3.9M12.68%4.34M------2.76M1,576.40%3.86M833.42%3.86M----------229.96K
Other non current liabilities --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-48.75%132.56M
Total non current liabilities 23.05%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-26.73%377.3M
Total liabilities 9.56%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%3.1B22.76%3.06B
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-1.32%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%1.21B
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 -45.93%-1.43B-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
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%999.5K--999.5K--999.5K
Other composite income -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%8.41M433.28%9.05M
Shareholders equity without minority interests -47.38%547.92M-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
Minority interests -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-14.95%130.27M
Total shareholder equity -50.56%552.39M-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
Adjustment items of liabilities and equity ---------------------------45.19M------------
Total liabilityies and equity -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-1.04%4.98B
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 ----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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