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000700 Jiangnan Mould & Plastic Technology

Watchlist
  • 5.50
  • -0.22-3.85%
Market Closed Aug 5 15:00 CST
5.05BMarket Cap9.58P/E (TTM)

Jiangnan Mould & Plastic Technology 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
14.54%1.64B
-8.16%1.47B
28.85%1.3B
25.20%1.3B
19.85%1.43B
54.04%1.6B
5.09%1.01B
0.54%1.03B
78.36%1.2B
57.48%1.04B
Transactional financial assets
11.92%389.8M
-11.01%332.72M
-18.22%355.83M
-25.89%363.85M
-32.50%348.29M
-31.55%373.9M
-19.03%435.14M
-14.38%490.99M
-9.22%515.98M
-3.34%546.21M
Notes receivable and accounts receivable
2.72%1.66B
10.50%2.03B
6.58%1.85B
24.28%1.79B
24.74%1.62B
17.80%1.84B
29.57%1.74B
14.46%1.44B
5.83%1.3B
8.27%1.56B
-Notes receivable
-88.06%5.14M
-79.83%7.05M
-36.81%19.31M
-18.76%26.6M
17.27%43.03M
-36.20%34.97M
333.89%30.56M
222.19%32.74M
156.02%36.69M
554.01%54.81M
-Accounts receivable
5.20%1.66B
12.25%2.03B
7.35%1.83B
25.28%1.77B
24.95%1.58B
19.76%1.81B
27.97%1.71B
12.77%1.41B
4.05%1.26B
5.08%1.51B
Other receivables (including interest and dividends)
-32.87%10.82M
-35.02%9.38M
-37.35%17.14M
-74.38%14.85M
-56.30%16.12M
-49.91%14.43M
-8.71%27.36M
93.46%57.95M
31.36%36.88M
22.41%28.81M
-Dividend receivable
----
----
----
----
----
----
----
1,401.39%21.62M
----
----
-Other receivable
----
----
----
-59.13%14.85M
----
-49.91%14.43M
----
27.41%36.33M
----
22.41%28.81M
Advance payment
-19.31%162.62M
-27.65%105.57M
-21.27%224.99M
-26.68%188.69M
-19.64%201.53M
-4.87%145.92M
126.70%285.76M
125.48%257.35M
237.10%250.77M
324.16%153.39M
Inventories
-7.93%1B
-7.62%1.04B
4.74%1.15B
8.55%1.11B
3.89%1.09B
19.81%1.12B
10.85%1.1B
-3.30%1.03B
-7.58%1.05B
-6.75%938.96M
Receivable financing
15.19%83.74M
61.15%104.64M
-23.78%57.76M
-10.60%84.06M
37.02%72.7M
53.26%64.93M
-12.75%75.77M
2.03%94.02M
-44.73%53.05M
-35.19%42.37M
Other current assets
-1.25%118.02M
-1.87%120.42M
-18.92%102.04M
-16.21%106.75M
-8.70%119.52M
-4.45%122.71M
-2.14%125.86M
-32.90%127.4M
-35.28%130.91M
-34.92%128.42M
Total current assets
3.53%5.07B
-1.36%5.22B
5.54%5.06B
9.48%4.96B
8.17%4.9B
19.10%5.29B
13.72%4.8B
4.16%4.53B
13.23%4.53B
11.06%4.44B
Non Current assets
Investment real estate
-5.67%547.62M
-5.67%555.85M
-5.62%564.08M
-5.59%572.32M
-5.51%580.55M
-5.29%589.24M
5.02%597.7M
5.10%606.17M
5.10%614.41M
4.93%622.17M
Long-term equity investment
20.49%545.89M
-4.75%481.97M
7.11%500.14M
9.05%444.02M
-2.49%453.07M
9.47%505.99M
10.62%466.92M
6.98%407.18M
-0.42%464.63M
10.92%462.23M
Long term receivable account
-67.60%202.39K
-30.22%505.63K
-29.52%553.45K
-29.52%553.45K
-25.66%624.6K
-13.75%724.6K
--785.25K
--785.25K
--840.15K
--840.15K
Fixed assets
----
----
----
15.08%2.66B
----
5.23%2.46B
----
-11.66%2.32B
----
-14.14%2.34B
Constru in process
----
----
----
-75.11%20.52M
----
60.94%99.12M
----
-79.24%82.45M
----
-80.78%61.59M
Intangible assets
-0.73%166.21M
1.19%168.44M
-0.84%166.67M
1.38%171.05M
99.19%167.43M
-3.23%166.46M
6.00%168.08M
-9.60%168.73M
-55.47%84.05M
-9.10%172.02M
Development expenditure
----
----
----
----
----
----
----
----
--169.6M
----
Long deferred expense
590.86%8.12M
63.52%11.22M
48.12%11.33M
-32.63%8.06M
-87.24%1.18M
-35.91%6.86M
-6.38%7.65M
27.59%11.97M
49.42%9.21M
54.07%10.71M
Deferred tax assets
74.95%145.31M
36.95%140.02M
29.63%89.68M
12.78%83.12M
7.76%83.06M
22.77%102.24M
-16.57%69.18M
-3.35%73.7M
9.70%77.07M
2.71%83.28M
Usufruct assets
-5.45%126.22M
18.42%133.35M
20.00%138.84M
72.96%146.31M
--133.5M
27.52%112.61M
416.43%115.7M
72.94%84.59M
----
12.38%88.3M
Other non current assets
-47.67%9.64M
-28.11%6.46M
-61.68%17.02M
-71.79%22.11M
-79.42%18.42M
-74.32%8.99M
13,600.73%44.41M
24,076.50%78.36M
27,513.96%89.5M
1,722.46%34.99M
Total non current assets
2.29%4.16B
2.68%4.16B
3.47%4.09B
7.92%4.13B
4.46%4.07B
4.60%4.06B
3.15%3.96B
-10.88%3.83B
-10.38%3.89B
-12.12%3.88B
Total assets
2.97%9.23B
0.39%9.38B
4.60%9.16B
8.76%9.09B
6.46%8.97B
12.34%9.34B
8.68%8.75B
-3.31%8.36B
0.94%8.42B
-1.10%8.32B
Liabilities
Current liabilities
Short term loan
4.44%2.59B
-10.11%2.34B
-0.39%2.34B
-5.17%2.36B
-0.62%2.48B
-0.90%2.6B
-7.76%2.35B
-0.63%2.48B
4.35%2.5B
2.16%2.63B
Notes payable and accounts payable
-0.73%2.19B
6.57%2.64B
1.06%2.29B
12.20%2.34B
-1.26%2.21B
14.73%2.47B
11.27%2.27B
0.08%2.08B
11.27%2.24B
11.23%2.16B
-Notes payable
-49.62%195.49M
-27.09%244.1M
-45.56%167.56M
-8.85%302.1M
-16.54%388.03M
-10.91%334.78M
-16.70%307.79M
23.41%331.43M
331.90%464.91M
360.18%375.76M
-Accounts payable
9.70%2B
11.84%2.39B
8.37%2.13B
16.18%2.04B
2.76%1.82B
20.14%2.14B
17.45%1.96B
-3.37%1.75B
-6.89%1.77B
-4.12%1.78B
Contract liabilities
-49.70%79.87M
-37.75%74.92M
71.50%201.14M
74.06%147.58M
28.56%158.79M
64.70%120.35M
687.79%117.28M
70.43%84.79M
137.97%123.52M
160.24%73.08M
Advance receipts
--384.48K
1,957.01%385.57K
----
----
----
24.96%18.74K
----
----
----
-85.59%15K
Salaries payable
9.81%96.17M
11.52%159.81M
12.54%116.69M
4.11%90.23M
11.70%87.59M
40.59%143.3M
9.53%103.69M
-2.06%86.67M
-1.84%78.41M
-0.71%101.93M
Taxs payable
-14.40%37.66M
-21.56%36.9M
-42.44%31.04M
-38.46%23.91M
28.92%43.99M
-8.12%47.04M
20.01%53.93M
-10.83%38.85M
-48.59%34.12M
-26.77%51.2M
Other payable (including interest and dividends)
602.45%89.09M
612.83%89.42M
1.79%14.8M
22.46%14.47M
-77.47%12.68M
-85.70%12.55M
-84.11%14.54M
-94.45%11.82M
160.76%56.29M
361.47%87.76M
-Dividend payable
----
----
----
0.00%131.22K
----
-99.83%131.22K
----
-99.93%131.22K
----
57,672.23%75.81M
-Other payable
----
----
----
22.71%14.34M
----
3.89%12.41M
----
-9.06%11.69M
----
-36.73%11.95M
Non current liabilities due within one year
-50.11%231.2M
-35.24%299.92M
-10.47%307.77M
15.56%306.25M
126.32%463.44M
123.01%463.13M
106.83%343.75M
53.28%265.02M
53.66%204.77M
35.94%207.67M
Other current liabilities
-65.24%4.14M
248.39%17.23M
-63.95%1.48M
22.52%1.67M
180.63%11.9M
5.28%4.94M
-39.33%4.1M
-64.76%1.36M
-26.17%4.24M
-19.50%4.7M
Total current liabilities
-2.66%5.32B
-3.64%5.65B
0.96%5.31B
4.38%5.28B
4.46%5.47B
10.53%5.87B
4.66%5.26B
-1.88%5.06B
9.93%5.24B
8.66%5.31B
Current liabilities
Long term loan
-74.34%48.94M
-77.33%58.29M
-65.99%98.01M
-52.70%156.01M
-52.81%190.72M
-21.68%257.1M
-20.08%288.15M
-2.78%329.8M
16.57%404.16M
-1.02%328.28M
Bonds payable
----
----
----
----
----
----
3.55%127.24M
3.65%126.18M
3.74%125.07M
3.95%124.12M
Long term account payable
----
----
----
-44.14%23.93M
----
-31.23%63.29M
----
-69.90%42.84M
----
--92.04M
Long term salaries pay
-1.50%8.56M
2.30%8.37M
31.20%9.28M
45.11%9.69M
35.79%8.69M
31.04%8.19M
36.08%7.08M
24.62%6.68M
21.87%6.4M
15.81%6.25M
Specific account payable
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
--4.21M
--4.21M
----
----
----
----
----
----
----
----
Deferred tax liabilities
60.37%123.1M
6.72%109.23M
-18.99%77.96M
-26.90%80.21M
-29.02%76.76M
1.73%102.35M
-4.92%96.25M
-1.62%109.73M
-6.09%108.14M
-13.42%100.62M
Lease liabilities
-19.78%59.4M
-2.68%60.33M
16.42%67.86M
74.49%78.89M
56.37%74.04M
19.24%61.99M
214.08%58.29M
13.19%45.21M
--47.35M
-6.67%51.99M
Total non current liabilities
-33.68%244.21M
-50.51%243.96M
-57.73%260.77M
-47.20%348.74M
-51.58%368.21M
-29.91%492.93M
-15.40%616.86M
-13.32%660.45M
-0.64%760.49M
-8.07%703.3M
Total liabilities
-4.62%5.57B
-7.27%5.9B
-5.20%5.57B
-1.58%5.63B
-2.65%5.84B
5.79%6.36B
2.12%5.87B
-3.36%5.72B
8.46%6B
6.39%6.01B
Shareholders equity
Paid-in capital
0.10%918.02M
0.10%918.02M
0.10%918.02M
0.10%918.02M
0.00%917.13M
0.00%917.11M
0.00%917.11M
0.00%917.1M
0.00%917.1M
0.00%917.08M
Other equity instruments
----
----
----
----
-0.18%21.79M
-0.18%21.82M
-0.20%21.82M
-0.19%21.83M
-0.21%21.83M
-0.14%21.86M
Capital reserve funds
4.25%670.32M
4.28%670.32M
4.30%670.45M
4.30%670.45M
0.03%643M
0.03%642.82M
0.07%642.82M
0.26%642.8M
0.27%642.79M
-0.00%642.61M
Surplus reserve funds
19.59%186.33M
19.53%186.33M
120.57%155.8M
120.57%155.8M
120.57%155.8M
123.00%155.88M
0.00%70.63M
0.30%70.63M
0.30%70.63M
0.00%69.9M
Retained profit
24.29%1.52B
18.90%1.38B
34.66%1.57B
37.71%1.38B
45.79%1.23B
54.96%1.16B
60.06%1.17B
-12.17%1B
-32.39%841.45M
-34.57%749.11M
Other composite income
126.55%352.37M
326.72%311.85M
394.89%259.23M
1,573.50%326.61M
305.41%155.53M
171.41%73.08M
161.01%52.38M
67.45%-22.17M
10.45%-75.72M
-100.85%-102.34M
Shareholders equity without minority interests
17.04%3.65B
16.67%3.47B
24.49%3.58B
31.10%3.45B
29.03%3.12B
29.30%2.97B
25.13%2.87B
-3.35%2.63B
-13.96%2.42B
-16.29%2.3B
Minority interests
45.97%13.86M
30.67%16.2M
64.97%12.72M
38.91%11.87M
8.92%9.5M
63.83%12.4M
12.46%7.71M
73.19%8.55M
50.79%8.72M
7.81%7.57M
Total shareholder equity
17.13%3.67B
16.72%3.48B
24.60%3.59B
31.13%3.47B
28.96%3.13B
29.41%2.98B
25.10%2.88B
-3.22%2.64B
-13.83%2.43B
-16.23%2.31B
Total liabilityies and equity
2.97%9.23B
0.39%9.38B
4.60%9.16B
8.76%9.09B
6.46%8.97B
12.34%9.34B
8.68%8.75B
-3.31%8.36B
0.94%8.42B
-1.10%8.32B
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
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Jiangsu Notarized Tianye 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 14.54%1.64B-8.16%1.47B28.85%1.3B25.20%1.3B19.85%1.43B54.04%1.6B5.09%1.01B0.54%1.03B78.36%1.2B57.48%1.04B
Transactional financial assets 11.92%389.8M-11.01%332.72M-18.22%355.83M-25.89%363.85M-32.50%348.29M-31.55%373.9M-19.03%435.14M-14.38%490.99M-9.22%515.98M-3.34%546.21M
Notes receivable and accounts receivable 2.72%1.66B10.50%2.03B6.58%1.85B24.28%1.79B24.74%1.62B17.80%1.84B29.57%1.74B14.46%1.44B5.83%1.3B8.27%1.56B
-Notes receivable -88.06%5.14M-79.83%7.05M-36.81%19.31M-18.76%26.6M17.27%43.03M-36.20%34.97M333.89%30.56M222.19%32.74M156.02%36.69M554.01%54.81M
-Accounts receivable 5.20%1.66B12.25%2.03B7.35%1.83B25.28%1.77B24.95%1.58B19.76%1.81B27.97%1.71B12.77%1.41B4.05%1.26B5.08%1.51B
Other receivables (including interest and dividends) -32.87%10.82M-35.02%9.38M-37.35%17.14M-74.38%14.85M-56.30%16.12M-49.91%14.43M-8.71%27.36M93.46%57.95M31.36%36.88M22.41%28.81M
-Dividend receivable ----------------------------1,401.39%21.62M--------
-Other receivable -------------59.13%14.85M-----49.91%14.43M----27.41%36.33M----22.41%28.81M
Advance payment -19.31%162.62M-27.65%105.57M-21.27%224.99M-26.68%188.69M-19.64%201.53M-4.87%145.92M126.70%285.76M125.48%257.35M237.10%250.77M324.16%153.39M
Inventories -7.93%1B-7.62%1.04B4.74%1.15B8.55%1.11B3.89%1.09B19.81%1.12B10.85%1.1B-3.30%1.03B-7.58%1.05B-6.75%938.96M
Receivable financing 15.19%83.74M61.15%104.64M-23.78%57.76M-10.60%84.06M37.02%72.7M53.26%64.93M-12.75%75.77M2.03%94.02M-44.73%53.05M-35.19%42.37M
Other current assets -1.25%118.02M-1.87%120.42M-18.92%102.04M-16.21%106.75M-8.70%119.52M-4.45%122.71M-2.14%125.86M-32.90%127.4M-35.28%130.91M-34.92%128.42M
Total current assets 3.53%5.07B-1.36%5.22B5.54%5.06B9.48%4.96B8.17%4.9B19.10%5.29B13.72%4.8B4.16%4.53B13.23%4.53B11.06%4.44B
Non Current assets
Investment real estate -5.67%547.62M-5.67%555.85M-5.62%564.08M-5.59%572.32M-5.51%580.55M-5.29%589.24M5.02%597.7M5.10%606.17M5.10%614.41M4.93%622.17M
Long-term equity investment 20.49%545.89M-4.75%481.97M7.11%500.14M9.05%444.02M-2.49%453.07M9.47%505.99M10.62%466.92M6.98%407.18M-0.42%464.63M10.92%462.23M
Long term receivable account -67.60%202.39K-30.22%505.63K-29.52%553.45K-29.52%553.45K-25.66%624.6K-13.75%724.6K--785.25K--785.25K--840.15K--840.15K
Fixed assets ------------15.08%2.66B----5.23%2.46B-----11.66%2.32B-----14.14%2.34B
Constru in process -------------75.11%20.52M----60.94%99.12M-----79.24%82.45M-----80.78%61.59M
Intangible assets -0.73%166.21M1.19%168.44M-0.84%166.67M1.38%171.05M99.19%167.43M-3.23%166.46M6.00%168.08M-9.60%168.73M-55.47%84.05M-9.10%172.02M
Development expenditure ----------------------------------169.6M----
Long deferred expense 590.86%8.12M63.52%11.22M48.12%11.33M-32.63%8.06M-87.24%1.18M-35.91%6.86M-6.38%7.65M27.59%11.97M49.42%9.21M54.07%10.71M
Deferred tax assets 74.95%145.31M36.95%140.02M29.63%89.68M12.78%83.12M7.76%83.06M22.77%102.24M-16.57%69.18M-3.35%73.7M9.70%77.07M2.71%83.28M
Usufruct assets -5.45%126.22M18.42%133.35M20.00%138.84M72.96%146.31M--133.5M27.52%112.61M416.43%115.7M72.94%84.59M----12.38%88.3M
Other non current assets -47.67%9.64M-28.11%6.46M-61.68%17.02M-71.79%22.11M-79.42%18.42M-74.32%8.99M13,600.73%44.41M24,076.50%78.36M27,513.96%89.5M1,722.46%34.99M
Total non current assets 2.29%4.16B2.68%4.16B3.47%4.09B7.92%4.13B4.46%4.07B4.60%4.06B3.15%3.96B-10.88%3.83B-10.38%3.89B-12.12%3.88B
Total assets 2.97%9.23B0.39%9.38B4.60%9.16B8.76%9.09B6.46%8.97B12.34%9.34B8.68%8.75B-3.31%8.36B0.94%8.42B-1.10%8.32B
Liabilities
Current liabilities
Short term loan 4.44%2.59B-10.11%2.34B-0.39%2.34B-5.17%2.36B-0.62%2.48B-0.90%2.6B-7.76%2.35B-0.63%2.48B4.35%2.5B2.16%2.63B
Notes payable and accounts payable -0.73%2.19B6.57%2.64B1.06%2.29B12.20%2.34B-1.26%2.21B14.73%2.47B11.27%2.27B0.08%2.08B11.27%2.24B11.23%2.16B
-Notes payable -49.62%195.49M-27.09%244.1M-45.56%167.56M-8.85%302.1M-16.54%388.03M-10.91%334.78M-16.70%307.79M23.41%331.43M331.90%464.91M360.18%375.76M
-Accounts payable 9.70%2B11.84%2.39B8.37%2.13B16.18%2.04B2.76%1.82B20.14%2.14B17.45%1.96B-3.37%1.75B-6.89%1.77B-4.12%1.78B
Contract liabilities -49.70%79.87M-37.75%74.92M71.50%201.14M74.06%147.58M28.56%158.79M64.70%120.35M687.79%117.28M70.43%84.79M137.97%123.52M160.24%73.08M
Advance receipts --384.48K1,957.01%385.57K------------24.96%18.74K-------------85.59%15K
Salaries payable 9.81%96.17M11.52%159.81M12.54%116.69M4.11%90.23M11.70%87.59M40.59%143.3M9.53%103.69M-2.06%86.67M-1.84%78.41M-0.71%101.93M
Taxs payable -14.40%37.66M-21.56%36.9M-42.44%31.04M-38.46%23.91M28.92%43.99M-8.12%47.04M20.01%53.93M-10.83%38.85M-48.59%34.12M-26.77%51.2M
Other payable (including interest and dividends) 602.45%89.09M612.83%89.42M1.79%14.8M22.46%14.47M-77.47%12.68M-85.70%12.55M-84.11%14.54M-94.45%11.82M160.76%56.29M361.47%87.76M
-Dividend payable ------------0.00%131.22K-----99.83%131.22K-----99.93%131.22K----57,672.23%75.81M
-Other payable ------------22.71%14.34M----3.89%12.41M-----9.06%11.69M-----36.73%11.95M
Non current liabilities due within one year -50.11%231.2M-35.24%299.92M-10.47%307.77M15.56%306.25M126.32%463.44M123.01%463.13M106.83%343.75M53.28%265.02M53.66%204.77M35.94%207.67M
Other current liabilities -65.24%4.14M248.39%17.23M-63.95%1.48M22.52%1.67M180.63%11.9M5.28%4.94M-39.33%4.1M-64.76%1.36M-26.17%4.24M-19.50%4.7M
Total current liabilities -2.66%5.32B-3.64%5.65B0.96%5.31B4.38%5.28B4.46%5.47B10.53%5.87B4.66%5.26B-1.88%5.06B9.93%5.24B8.66%5.31B
Current liabilities
Long term loan -74.34%48.94M-77.33%58.29M-65.99%98.01M-52.70%156.01M-52.81%190.72M-21.68%257.1M-20.08%288.15M-2.78%329.8M16.57%404.16M-1.02%328.28M
Bonds payable ------------------------3.55%127.24M3.65%126.18M3.74%125.07M3.95%124.12M
Long term account payable -------------44.14%23.93M-----31.23%63.29M-----69.90%42.84M------92.04M
Long term salaries pay -1.50%8.56M2.30%8.37M31.20%9.28M45.11%9.69M35.79%8.69M31.04%8.19M36.08%7.08M24.62%6.68M21.87%6.4M15.81%6.25M
Specific account payable --------------0------------------------
Estimate liabilities --4.21M--4.21M--------------------------------
Deferred tax liabilities 60.37%123.1M6.72%109.23M-18.99%77.96M-26.90%80.21M-29.02%76.76M1.73%102.35M-4.92%96.25M-1.62%109.73M-6.09%108.14M-13.42%100.62M
Lease liabilities -19.78%59.4M-2.68%60.33M16.42%67.86M74.49%78.89M56.37%74.04M19.24%61.99M214.08%58.29M13.19%45.21M--47.35M-6.67%51.99M
Total non current liabilities -33.68%244.21M-50.51%243.96M-57.73%260.77M-47.20%348.74M-51.58%368.21M-29.91%492.93M-15.40%616.86M-13.32%660.45M-0.64%760.49M-8.07%703.3M
Total liabilities -4.62%5.57B-7.27%5.9B-5.20%5.57B-1.58%5.63B-2.65%5.84B5.79%6.36B2.12%5.87B-3.36%5.72B8.46%6B6.39%6.01B
Shareholders equity
Paid-in capital 0.10%918.02M0.10%918.02M0.10%918.02M0.10%918.02M0.00%917.13M0.00%917.11M0.00%917.11M0.00%917.1M0.00%917.1M0.00%917.08M
Other equity instruments -----------------0.18%21.79M-0.18%21.82M-0.20%21.82M-0.19%21.83M-0.21%21.83M-0.14%21.86M
Capital reserve funds 4.25%670.32M4.28%670.32M4.30%670.45M4.30%670.45M0.03%643M0.03%642.82M0.07%642.82M0.26%642.8M0.27%642.79M-0.00%642.61M
Surplus reserve funds 19.59%186.33M19.53%186.33M120.57%155.8M120.57%155.8M120.57%155.8M123.00%155.88M0.00%70.63M0.30%70.63M0.30%70.63M0.00%69.9M
Retained profit 24.29%1.52B18.90%1.38B34.66%1.57B37.71%1.38B45.79%1.23B54.96%1.16B60.06%1.17B-12.17%1B-32.39%841.45M-34.57%749.11M
Other composite income 126.55%352.37M326.72%311.85M394.89%259.23M1,573.50%326.61M305.41%155.53M171.41%73.08M161.01%52.38M67.45%-22.17M10.45%-75.72M-100.85%-102.34M
Shareholders equity without minority interests 17.04%3.65B16.67%3.47B24.49%3.58B31.10%3.45B29.03%3.12B29.30%2.97B25.13%2.87B-3.35%2.63B-13.96%2.42B-16.29%2.3B
Minority interests 45.97%13.86M30.67%16.2M64.97%12.72M38.91%11.87M8.92%9.5M63.83%12.4M12.46%7.71M73.19%8.55M50.79%8.72M7.81%7.57M
Total shareholder equity 17.13%3.67B16.72%3.48B24.60%3.59B31.13%3.47B28.96%3.13B29.41%2.98B25.10%2.88B-3.22%2.64B-13.83%2.43B-16.23%2.31B
Total liabilityies and equity 2.97%9.23B0.39%9.38B4.60%9.16B8.76%9.09B6.46%8.97B12.34%9.34B8.68%8.75B-3.31%8.36B0.94%8.42B-1.10%8.32B
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 --Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye Certified Public Accountants (Special General Partnership)------Jiangsu Notarized Tianye 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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