CN Stock MarketDetailed Quotes

000812 Shaanxi Jinye Science Technology and Education Group

Watchlist
  • 4.68
  • +0.12+2.63%
Market Closed Dec 27 15:00 CST
3.60BMarket Cap64.11P/E (TTM)

Shaanxi Jinye Science Technology and Education Group 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
16.89%303.19M
-36.60%174.24M
-55.82%114.12M
-16.56%214.71M
-26.24%259.39M
27.16%274.81M
-12.25%258.28M
-43.23%257.31M
-11.23%351.68M
-19.39%216.11M
Notes receivable and accounts receivable
21.47%335.59M
22.78%213.17M
38.14%225.48M
18.02%232.05M
7.04%276.27M
1.70%173.62M
-8.88%163.23M
3.08%196.62M
-9.88%258.1M
-17.09%170.72M
-Notes receivable
----
----
----
----
----
----
----
-99.67%50K
----
----
-Accounts receivable
21.47%335.59M
22.78%213.17M
38.14%225.48M
18.05%232.05M
7.04%276.27M
1.70%173.62M
-8.67%163.23M
12.03%196.57M
-9.88%258.1M
-17.03%170.72M
Other receivables (including interest and dividends)
2.06%75.16M
-2.74%60.97M
-16.81%63.28M
-9.93%60.27M
4.59%73.64M
-7.29%62.69M
83.78%76.07M
17.30%66.91M
217.97%70.41M
141.02%67.61M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--6.8K
-Other receivable
----
-2.74%60.97M
----
----
----
-7.28%62.69M
----
17.30%66.91M
----
141.00%67.61M
Advance payment
2.91%10.62M
-53.82%12.08M
-18.16%9.32M
-67.88%10.04M
-39.05%10.32M
11.24%26.16M
-91.40%11.39M
-32.35%31.27M
-71.97%16.94M
-78.29%23.52M
Inventories
-9.99%300.64M
-8.09%325.63M
-7.00%341.74M
-23.86%286.04M
-9.14%334M
-19.60%354.29M
-17.05%367.45M
-15.04%375.66M
-9.36%367.6M
7.28%440.63M
Receivable financing
-95.15%35.38K
207.51%4.5M
-99.76%22.27K
-78.02%2.22M
-86.64%729.42K
-73.60%1.46M
1.91%9.32M
-33.29%10.1M
-67.96%5.46M
-67.37%5.55M
Assets held for sale
----
----
----
----
----
----
----
----
----
--508.08K
Non-current assets due within one year
--5.55M
--4M
--13.8M
--14.2M
----
----
----
----
----
----
Other current assets
74.23%21.86M
122.33%34.48M
53.32%19.86M
109.53%20.32M
15.58%12.55M
-4.93%15.51M
51.54%12.95M
38.71%9.7M
-58.11%10.86M
-39.56%16.31M
Total current assets
8.87%1.05B
-8.75%829.06M
-12.36%787.63M
-11.37%839.85M
-10.56%966.9M
-3.45%908.54M
-18.93%898.69M
-21.87%947.57M
-10.93%1.08B
-11.66%940.96M
Non Current assets
Other equity investment
0.50%199.42M
0.50%199.42M
0.50%199.42M
0.50%199.42M
0.21%198.42M
0.21%198.42M
0.21%198.42M
0.21%198.42M
-0.45%198M
-0.26%198M
Investment real estate
-2.54%179.83M
-2.56%179.83M
-1.25%179.83M
-1.25%179.83M
21.95%184.53M
22.21%184.55M
20.38%182.1M
20.38%182.1M
31.56%151.31M
32.41%151.01M
Long-term equity investment
-1.74%82.2M
-1.66%82.26M
-3.25%82.29M
-3.39%82.3M
-1.79%83.66M
-1.80%83.65M
-0.15%85.05M
1.69%85.19M
-35.15%85.19M
-35.18%85.18M
Long term receivable account
-6.82%25.7M
-1.20%27.25M
-21.59%18.88M
15.97%18.88M
233.09%27.58M
281.47%27.58M
257.80%24.08M
141.90%16.28M
11.02%8.28M
7.43%7.23M
Fixed assets
----
25.40%1.66B
----
----
----
32.45%1.32B
----
34.11%1.38B
----
-5.37%997.74M
Fixed assets liquidation
----
----
----
----
----
193,944.92%49.99M
----
32,411.83%8.27M
----
-13.57%25.76K
Constru in process
----
162.13%810.42M
----
----
----
26.15%309.17M
----
-14.56%166.58M
----
56.10%245.08M
Intangible assets
73.83%237.79M
72.11%238.28M
-4.47%133.87M
-4.06%135.38M
-3.90%136.8M
-3.83%138.45M
-7.50%140.14M
-8.12%141.11M
-10.05%142.35M
35.79%143.97M
Development expenditure
----
----
----
----
----
----
----
----
-95.52%64.89K
-94.89%64.89K
Goodwill
-4.35%364.37M
-4.35%364.37M
-4.35%364.37M
-4.35%364.37M
-0.20%380.96M
-0.20%380.96M
-0.20%380.96M
-0.20%380.96M
0.00%381.71M
0.00%381.71M
Long deferred expense
183.89%68.17M
-30.80%62.17M
-46.46%82.93M
-47.64%83.49M
-23.56%24.01M
231.63%89.84M
448.98%154.9M
425.07%159.45M
23.71%31.41M
1.19%27.09M
Deferred tax assets
35.59%10.37M
32.64%10.19M
101.30%11.63M
-11.57%11.66M
5.08%7.65M
5.19%7.69M
-34.15%5.78M
80.45%13.18M
56.62%7.28M
56.27%7.31M
Usufruct assets
-22.88%247.1M
288.75%252.23M
360.37%306.51M
358.65%313.47M
415.36%320.42M
2.06%64.88M
1.11%66.58M
-8.05%68.35M
-10.93%62.17M
-41.51%63.57M
Other non current assets
-30.55%223.73M
-40.43%193.2M
24.23%426.01M
15.79%365.75M
-10.03%322.12M
6.17%324.35M
34.32%342.91M
41.80%315.88M
34.56%358.05M
36.00%305.49M
Total non current assets
22.96%4.26B
28.16%4.08B
18.09%3.73B
17.45%3.66B
19.21%3.46B
21.72%3.18B
23.57%3.16B
22.89%3.12B
11.74%2.9B
3.88%2.61B
Total assets
19.88%5.31B
19.96%4.91B
11.34%4.52B
10.73%4.5B
11.13%4.43B
15.06%4.09B
10.71%4.06B
8.41%4.06B
4.52%3.98B
-0.74%3.55B
Liabilities
Current liabilities
Short term loan
6.63%731M
7.52%730.38M
3.00%665.87M
1.78%671.74M
7.23%685.57M
20.81%679.29M
25.80%646.47M
27.07%660M
27.94%639.36M
13.64%562.29M
Notes payable and accounts payable
107.88%726.67M
61.10%800.65M
18.76%512.65M
2.53%466.11M
-6.38%349.57M
30.30%496.99M
-16.93%431.66M
-13.85%454.59M
-27.92%373.39M
-29.91%381.43M
-Notes payable
-35.00%94.56M
-46.46%90.79M
-50.08%69.89M
6.98%82.09M
-24.48%145.47M
3.32%169.57M
-35.18%139.99M
-60.87%76.73M
-11.79%192.63M
-20.21%164.12M
-Accounts payable
209.71%632.11M
116.80%709.85M
51.81%442.76M
1.63%384.02M
12.91%204.1M
50.67%327.42M
-3.95%291.66M
13.96%377.85M
-39.68%180.76M
-35.81%217.3M
Contract liabilities
0.56%438.26M
-0.15%85.33M
6.47%194.78M
16.67%318.16M
12.42%435.82M
10.04%85.46M
17.06%182.93M
16.79%272.7M
26.52%387.68M
40.15%77.66M
Salaries payable
-15.01%81.52M
-12.14%79.24M
-8.66%77.39M
6.81%94.41M
32.24%95.91M
27.77%90.19M
29.92%84.73M
15.49%88.4M
33.84%72.53M
18.08%70.59M
Taxs payable
43.36%16.36M
118.55%23.59M
-3.69%13M
-1.32%21.44M
-33.74%11.41M
-38.45%10.79M
-36.66%13.5M
13.44%21.73M
23.73%17.22M
28.70%17.54M
Other payable (including interest and dividends)
25.01%232.77M
37.26%223.94M
2.39%194.83M
28.57%200.55M
2.78%186.2M
31.97%163.15M
40.69%190.28M
19.71%155.98M
-13.11%181.16M
2.42%123.63M
-Dividend payable
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
-Other payable
----
37.45%223.08M
----
----
----
32.19%162.3M
----
19.84%155.12M
----
2.44%122.77M
Non current liabilities due within one year
38.25%333.96M
17.96%317.44M
13.11%259.68M
21.31%304.49M
-0.18%241.56M
25.27%269.12M
11.38%229.57M
46.22%250.99M
81.17%242M
75.36%214.84M
Other current liabilities
-91.31%157.12K
-52.53%139.48K
1,124.10%2.82M
1,366.31%3.52M
892.03%1.81M
413.72%293.83K
-91.38%230.19K
-48.62%239.75K
-86.84%182.23K
-49.53%57.2K
Total current liabilities
27.53%2.56B
25.92%2.26B
7.96%1.92B
9.23%2.08B
4.93%2.01B
23.98%1.8B
9.81%1.78B
13.46%1.9B
10.24%1.91B
2.61%1.45B
Current liabilities
Long term loan
74.04%524.12M
8.39%404.04M
-7.07%346.35M
-8.69%242.6M
45.69%301.15M
44.04%372.75M
67.25%372.68M
4.47%265.69M
-22.04%206.71M
-20.26%258.79M
Long term account payable
----
--47.02M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-2.00%51.23M
-1.74%51.43M
-1.51%51.6M
-5.33%51.66M
10.40%52.28M
10.39%52.34M
7.90%52.4M
13.63%54.58M
1.10%47.35M
1.10%47.41M
Long term deferred income
72.84%35.43M
31.59%27.92M
24.32%27.44M
26.39%28.62M
-5.73%20.5M
43.50%21.21M
42.70%22.07M
43.82%22.65M
33.85%21.74M
42.37%14.78M
Lease liabilities
-0.74%208.01M
2,035.95%208.4M
850.32%208.48M
824.94%209.03M
665.08%209.56M
-63.86%9.76M
-41.39%21.94M
-39.30%22.6M
-60.87%27.39M
-74.76%27M
Total non current liabilities
47.96%863.33M
62.00%738.79M
55.68%730.28M
58.39%578.92M
92.45%583.49M
31.06%456.06M
44.65%469.09M
2.86%365.51M
-23.97%303.19M
-28.81%347.98M
Total liabilities
32.13%3.42B
33.23%3B
17.92%2.65B
17.14%2.66B
16.90%2.59B
25.35%2.25B
15.62%2.25B
11.61%2.27B
3.85%2.22B
-5.47%1.8B
Shareholders equity
Paid-in capital
0.00%768.69M
0.00%768.69M
0.00%768.69M
0.00%768.69M
0.00%768.69M
0.00%768.69M
0.07%768.69M
0.00%768.69M
0.00%768.69M
0.00%768.69M
Capital reserve funds
0.00%192.69M
0.00%192.69M
0.00%192.69M
0.00%192.69M
0.00%192.69M
0.00%192.69M
-0.26%192.69M
-0.26%192.69M
-0.26%192.69M
-0.26%192.69M
Surplus reserve funds
5.60%124.24M
5.60%124.24M
5.60%124.24M
5.60%124.24M
0.00%117.65M
0.12%117.65M
0.00%117.65M
0.00%117.65M
0.00%117.65M
-0.12%117.51M
Retained profit
7.29%556.16M
10.28%575.79M
8.77%538.79M
6.92%512.63M
10.60%518.39M
13.97%522.1M
17.94%495.36M
15.94%479.45M
18.96%468.72M
15.35%458.08M
Other composite income
0.53%191.29M
0.53%191.29M
0.53%191.29M
0.53%191.29M
9.38%190.28M
9.38%190.28M
9.38%190.28M
9.38%190.28M
10.97%173.97M
10.97%173.97M
Shareholders equity without minority interests
2.54%1.83B
3.42%1.85B
2.89%1.82B
2.33%1.79B
3.83%1.79B
4.70%1.79B
5.48%1.76B
4.90%1.75B
5.61%1.72B
4.74%1.71B
Minority interests
4.75%51.27M
14.59%53.65M
14.44%51.29M
13.25%50.1M
6.41%48.95M
-1.35%46.82M
-5.79%44.82M
-6.00%44.24M
-2.45%46M
-0.22%47.46M
Total shareholder equity
2.60%1.88B
3.71%1.91B
3.18%1.87B
2.60%1.84B
3.90%1.84B
4.54%1.84B
5.17%1.81B
4.60%1.79B
5.38%1.77B
4.60%1.76B
Total liabilityies and equity
19.88%5.31B
19.96%4.91B
11.34%4.52B
10.73%4.5B
11.13%4.43B
15.06%4.09B
10.71%4.06B
8.41%4.06B
4.52%3.98B
-0.74%3.55B
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 with explanatory notes
--
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Auditor
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
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(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 16.89%303.19M-36.60%174.24M-55.82%114.12M-16.56%214.71M-26.24%259.39M27.16%274.81M-12.25%258.28M-43.23%257.31M-11.23%351.68M-19.39%216.11M
Notes receivable and accounts receivable 21.47%335.59M22.78%213.17M38.14%225.48M18.02%232.05M7.04%276.27M1.70%173.62M-8.88%163.23M3.08%196.62M-9.88%258.1M-17.09%170.72M
-Notes receivable -----------------------------99.67%50K--------
-Accounts receivable 21.47%335.59M22.78%213.17M38.14%225.48M18.05%232.05M7.04%276.27M1.70%173.62M-8.67%163.23M12.03%196.57M-9.88%258.1M-17.03%170.72M
Other receivables (including interest and dividends) 2.06%75.16M-2.74%60.97M-16.81%63.28M-9.93%60.27M4.59%73.64M-7.29%62.69M83.78%76.07M17.30%66.91M217.97%70.41M141.02%67.61M
-Dividend receivable --------------------------------------6.8K
-Other receivable -----2.74%60.97M-------------7.28%62.69M----17.30%66.91M----141.00%67.61M
Advance payment 2.91%10.62M-53.82%12.08M-18.16%9.32M-67.88%10.04M-39.05%10.32M11.24%26.16M-91.40%11.39M-32.35%31.27M-71.97%16.94M-78.29%23.52M
Inventories -9.99%300.64M-8.09%325.63M-7.00%341.74M-23.86%286.04M-9.14%334M-19.60%354.29M-17.05%367.45M-15.04%375.66M-9.36%367.6M7.28%440.63M
Receivable financing -95.15%35.38K207.51%4.5M-99.76%22.27K-78.02%2.22M-86.64%729.42K-73.60%1.46M1.91%9.32M-33.29%10.1M-67.96%5.46M-67.37%5.55M
Assets held for sale --------------------------------------508.08K
Non-current assets due within one year --5.55M--4M--13.8M--14.2M------------------------
Other current assets 74.23%21.86M122.33%34.48M53.32%19.86M109.53%20.32M15.58%12.55M-4.93%15.51M51.54%12.95M38.71%9.7M-58.11%10.86M-39.56%16.31M
Total current assets 8.87%1.05B-8.75%829.06M-12.36%787.63M-11.37%839.85M-10.56%966.9M-3.45%908.54M-18.93%898.69M-21.87%947.57M-10.93%1.08B-11.66%940.96M
Non Current assets
Other equity investment 0.50%199.42M0.50%199.42M0.50%199.42M0.50%199.42M0.21%198.42M0.21%198.42M0.21%198.42M0.21%198.42M-0.45%198M-0.26%198M
Investment real estate -2.54%179.83M-2.56%179.83M-1.25%179.83M-1.25%179.83M21.95%184.53M22.21%184.55M20.38%182.1M20.38%182.1M31.56%151.31M32.41%151.01M
Long-term equity investment -1.74%82.2M-1.66%82.26M-3.25%82.29M-3.39%82.3M-1.79%83.66M-1.80%83.65M-0.15%85.05M1.69%85.19M-35.15%85.19M-35.18%85.18M
Long term receivable account -6.82%25.7M-1.20%27.25M-21.59%18.88M15.97%18.88M233.09%27.58M281.47%27.58M257.80%24.08M141.90%16.28M11.02%8.28M7.43%7.23M
Fixed assets ----25.40%1.66B------------32.45%1.32B----34.11%1.38B-----5.37%997.74M
Fixed assets liquidation --------------------193,944.92%49.99M----32,411.83%8.27M-----13.57%25.76K
Constru in process ----162.13%810.42M------------26.15%309.17M-----14.56%166.58M----56.10%245.08M
Intangible assets 73.83%237.79M72.11%238.28M-4.47%133.87M-4.06%135.38M-3.90%136.8M-3.83%138.45M-7.50%140.14M-8.12%141.11M-10.05%142.35M35.79%143.97M
Development expenditure ---------------------------------95.52%64.89K-94.89%64.89K
Goodwill -4.35%364.37M-4.35%364.37M-4.35%364.37M-4.35%364.37M-0.20%380.96M-0.20%380.96M-0.20%380.96M-0.20%380.96M0.00%381.71M0.00%381.71M
Long deferred expense 183.89%68.17M-30.80%62.17M-46.46%82.93M-47.64%83.49M-23.56%24.01M231.63%89.84M448.98%154.9M425.07%159.45M23.71%31.41M1.19%27.09M
Deferred tax assets 35.59%10.37M32.64%10.19M101.30%11.63M-11.57%11.66M5.08%7.65M5.19%7.69M-34.15%5.78M80.45%13.18M56.62%7.28M56.27%7.31M
Usufruct assets -22.88%247.1M288.75%252.23M360.37%306.51M358.65%313.47M415.36%320.42M2.06%64.88M1.11%66.58M-8.05%68.35M-10.93%62.17M-41.51%63.57M
Other non current assets -30.55%223.73M-40.43%193.2M24.23%426.01M15.79%365.75M-10.03%322.12M6.17%324.35M34.32%342.91M41.80%315.88M34.56%358.05M36.00%305.49M
Total non current assets 22.96%4.26B28.16%4.08B18.09%3.73B17.45%3.66B19.21%3.46B21.72%3.18B23.57%3.16B22.89%3.12B11.74%2.9B3.88%2.61B
Total assets 19.88%5.31B19.96%4.91B11.34%4.52B10.73%4.5B11.13%4.43B15.06%4.09B10.71%4.06B8.41%4.06B4.52%3.98B-0.74%3.55B
Liabilities
Current liabilities
Short term loan 6.63%731M7.52%730.38M3.00%665.87M1.78%671.74M7.23%685.57M20.81%679.29M25.80%646.47M27.07%660M27.94%639.36M13.64%562.29M
Notes payable and accounts payable 107.88%726.67M61.10%800.65M18.76%512.65M2.53%466.11M-6.38%349.57M30.30%496.99M-16.93%431.66M-13.85%454.59M-27.92%373.39M-29.91%381.43M
-Notes payable -35.00%94.56M-46.46%90.79M-50.08%69.89M6.98%82.09M-24.48%145.47M3.32%169.57M-35.18%139.99M-60.87%76.73M-11.79%192.63M-20.21%164.12M
-Accounts payable 209.71%632.11M116.80%709.85M51.81%442.76M1.63%384.02M12.91%204.1M50.67%327.42M-3.95%291.66M13.96%377.85M-39.68%180.76M-35.81%217.3M
Contract liabilities 0.56%438.26M-0.15%85.33M6.47%194.78M16.67%318.16M12.42%435.82M10.04%85.46M17.06%182.93M16.79%272.7M26.52%387.68M40.15%77.66M
Salaries payable -15.01%81.52M-12.14%79.24M-8.66%77.39M6.81%94.41M32.24%95.91M27.77%90.19M29.92%84.73M15.49%88.4M33.84%72.53M18.08%70.59M
Taxs payable 43.36%16.36M118.55%23.59M-3.69%13M-1.32%21.44M-33.74%11.41M-38.45%10.79M-36.66%13.5M13.44%21.73M23.73%17.22M28.70%17.54M
Other payable (including interest and dividends) 25.01%232.77M37.26%223.94M2.39%194.83M28.57%200.55M2.78%186.2M31.97%163.15M40.69%190.28M19.71%155.98M-13.11%181.16M2.42%123.63M
-Dividend payable 0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K
-Other payable ----37.45%223.08M------------32.19%162.3M----19.84%155.12M----2.44%122.77M
Non current liabilities due within one year 38.25%333.96M17.96%317.44M13.11%259.68M21.31%304.49M-0.18%241.56M25.27%269.12M11.38%229.57M46.22%250.99M81.17%242M75.36%214.84M
Other current liabilities -91.31%157.12K-52.53%139.48K1,124.10%2.82M1,366.31%3.52M892.03%1.81M413.72%293.83K-91.38%230.19K-48.62%239.75K-86.84%182.23K-49.53%57.2K
Total current liabilities 27.53%2.56B25.92%2.26B7.96%1.92B9.23%2.08B4.93%2.01B23.98%1.8B9.81%1.78B13.46%1.9B10.24%1.91B2.61%1.45B
Current liabilities
Long term loan 74.04%524.12M8.39%404.04M-7.07%346.35M-8.69%242.6M45.69%301.15M44.04%372.75M67.25%372.68M4.47%265.69M-22.04%206.71M-20.26%258.79M
Long term account payable ------47.02M--------------------------------
Deferred tax liabilities -2.00%51.23M-1.74%51.43M-1.51%51.6M-5.33%51.66M10.40%52.28M10.39%52.34M7.90%52.4M13.63%54.58M1.10%47.35M1.10%47.41M
Long term deferred income 72.84%35.43M31.59%27.92M24.32%27.44M26.39%28.62M-5.73%20.5M43.50%21.21M42.70%22.07M43.82%22.65M33.85%21.74M42.37%14.78M
Lease liabilities -0.74%208.01M2,035.95%208.4M850.32%208.48M824.94%209.03M665.08%209.56M-63.86%9.76M-41.39%21.94M-39.30%22.6M-60.87%27.39M-74.76%27M
Total non current liabilities 47.96%863.33M62.00%738.79M55.68%730.28M58.39%578.92M92.45%583.49M31.06%456.06M44.65%469.09M2.86%365.51M-23.97%303.19M-28.81%347.98M
Total liabilities 32.13%3.42B33.23%3B17.92%2.65B17.14%2.66B16.90%2.59B25.35%2.25B15.62%2.25B11.61%2.27B3.85%2.22B-5.47%1.8B
Shareholders equity
Paid-in capital 0.00%768.69M0.00%768.69M0.00%768.69M0.00%768.69M0.00%768.69M0.00%768.69M0.07%768.69M0.00%768.69M0.00%768.69M0.00%768.69M
Capital reserve funds 0.00%192.69M0.00%192.69M0.00%192.69M0.00%192.69M0.00%192.69M0.00%192.69M-0.26%192.69M-0.26%192.69M-0.26%192.69M-0.26%192.69M
Surplus reserve funds 5.60%124.24M5.60%124.24M5.60%124.24M5.60%124.24M0.00%117.65M0.12%117.65M0.00%117.65M0.00%117.65M0.00%117.65M-0.12%117.51M
Retained profit 7.29%556.16M10.28%575.79M8.77%538.79M6.92%512.63M10.60%518.39M13.97%522.1M17.94%495.36M15.94%479.45M18.96%468.72M15.35%458.08M
Other composite income 0.53%191.29M0.53%191.29M0.53%191.29M0.53%191.29M9.38%190.28M9.38%190.28M9.38%190.28M9.38%190.28M10.97%173.97M10.97%173.97M
Shareholders equity without minority interests 2.54%1.83B3.42%1.85B2.89%1.82B2.33%1.79B3.83%1.79B4.70%1.79B5.48%1.76B4.90%1.75B5.61%1.72B4.74%1.71B
Minority interests 4.75%51.27M14.59%53.65M14.44%51.29M13.25%50.1M6.41%48.95M-1.35%46.82M-5.79%44.82M-6.00%44.24M-2.45%46M-0.22%47.46M
Total shareholder equity 2.60%1.88B3.71%1.91B3.18%1.87B2.60%1.84B3.90%1.84B4.54%1.84B5.17%1.81B4.60%1.79B5.38%1.77B4.60%1.76B
Total liabilityies and equity 19.88%5.31B19.96%4.91B11.34%4.52B10.73%4.5B11.13%4.43B15.06%4.09B10.71%4.06B8.41%4.06B4.52%3.98B-0.74%3.55B
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 with explanatory notes----
Auditor ------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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