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000816 Jiangsu Nonghua Intelligent Agriculture Technology

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  • 1.90
  • +0.17+9.83%
Market Closed Jul 12 15:00 CST
2.75BMarket Cap-32758P/E (TTM)

Jiangsu Nonghua Intelligent Agriculture 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
-23.04%192.17M
-21.00%286.92M
1.72%262.76M
-39.62%259.36M
-6.26%249.7M
-14.12%363.19M
-55.17%258.31M
-20.96%429.54M
-33.41%266.36M
23.89%422.9M
Transactional financial assets
55.39%62.27M
32.47%20M
-76.78%55.18M
-76.60%55.17M
-85.54%40.07M
-96.60%15.1M
367.25%237.7M
-16.05%235.76M
73.20%277.16M
1,370.99%444.66M
Notes receivable and accounts receivable
-35.58%212.71M
-35.87%137.58M
-17.11%245.83M
-12.62%310.59M
-6.02%330.17M
-11.83%214.53M
-22.17%296.58M
4.81%355.43M
21.75%351.31M
35.30%243.32M
-Notes receivable
-9.55%32.75M
-16.41%23.73M
-31.85%27.11M
-19.92%38.51M
-44.11%36.2M
-61.53%28.39M
-53.96%39.78M
-18.84%48.1M
67.56%64.78M
49.14%73.79M
-Accounts receivable
-38.78%179.97M
-38.84%113.85M
-14.83%218.71M
-11.47%272.08M
2.59%293.97M
9.80%186.14M
-12.84%256.8M
9.82%307.34M
14.67%286.53M
30.04%169.53M
Other receivables (including interest and dividends)
13.39%39.55M
6.00%32.59M
92.50%93.69M
117.44%102.12M
-18.34%34.88M
-14.01%30.74M
-35.30%48.67M
-29.68%46.96M
-55.63%42.71M
-92.97%35.75M
-Accrued interest receivable
-92.78%298.2K
-98.82%43.4K
42.75%5.03M
50.04%4.58M
59.80%4.13M
73.72%3.68M
-69.70%3.52M
-52.96%3.05M
-48.54%2.58M
-34.38%2.12M
-Other receivable
----
----
----
122.12%97.54M
----
-19.54%27.06M
----
-27.18%43.92M
----
-93.34%33.63M
Advance payment
-46.49%24.04M
-10.94%18.59M
28.18%33.84M
66.20%37M
-25.02%44.92M
2.52%20.88M
-65.80%26.4M
-83.09%22.26M
71.71%59.91M
-24.41%20.36M
Inventories
19.02%414.18M
12.23%313.15M
-1.13%302.09M
49.87%326.14M
29.35%348M
1.54%279.03M
11.65%305.54M
-5.56%217.61M
-13.42%269.03M
13.18%274.79M
Receivable financing
-50.71%457.92K
-87.50%85K
----
-16.84%195.03K
78.65%929K
-88.14%680K
-27.17%1.8M
-60.80%234.52K
-95.67%520.01K
27.30%5.73M
Non-current assets due within one year
80.00%90M
81.25%145M
-4.40%95M
-39.06%60M
52.45%50M
146.21%80M
--99.38M
--98.46M
--32.8M
--32.49M
Other current assets
-1.63%29.69M
8.11%26.28M
4.00%17.08M
-69.90%21.83M
-73.99%30.18M
-81.44%24.31M
-95.01%16.42M
-60.73%72.54M
-61.59%116.05M
-35.61%130.95M
Total current assets
-5.65%1.07B
-4.69%980.2M
-14.36%1.11B
-20.72%1.17B
-20.27%1.13B
-36.16%1.03B
-26.91%1.29B
-16.81%1.48B
-11.76%1.42B
4.79%1.61B
Non Current assets
Debt investment
35.74%183.11M
22.85%155.88M
60.60%204.31M
197.02%152.82M
16.54%134.9M
49.38%126.89M
15.66%127.22M
-53.23%51.45M
5.23%115.75M
-22.78%84.94M
Other equity investment
0.08%50.45M
-0.05%50.4M
-0.01%50.43M
0.02%50.43M
-0.00%50.41M
0.13%50.42M
-0.80%50.43M
-0.94%50.42M
-0.89%50.41M
-0.91%50.36M
Investment real estate
5.43%369.32M
5.78%370.55M
11.82%370.57M
5.70%350.3M
6.62%350.3M
7.55%350.3M
-6.96%331.4M
6.06%331.4M
5.15%328.55M
4.24%325.7M
Long-term equity investment
-11.45%29.71M
-10.53%30.02M
3.51%31.58M
12.52%32.36M
42.75%33.55M
67.72%33.55M
52.52%30.5M
--28.75M
--23.5M
--20M
Fixed assets
----
----
----
3.61%726.55M
----
3.23%744.52M
----
3.53%701.24M
----
5.55%721.19M
Constru in process
----
----
----
6.67%252.58M
----
11.74%249.39M
----
33.88%236.78M
----
43.65%223.18M
Intangible assets
-2.56%703.64M
-2.62%706.23M
-2.42%698.33M
-1.52%712.02M
-0.89%722.12M
-0.09%725.24M
-2.92%715.67M
-2.40%722.99M
-2.56%728.6M
-3.17%725.86M
Development expenditure
22.71%12.47M
7.25%9.02M
-20.81%16.02M
-24.35%12.46M
-33.37%10.16M
-55.32%8.41M
46.11%20.23M
49.14%16.48M
97.55%15.25M
254.84%18.82M
Long deferred expense
-30.28%1.6M
-25.14%1.86M
213.62%2M
193.50%2.12M
183.35%2.29M
177.05%2.48M
-62.50%638.16K
-57.92%723.63K
-8.07%809.09K
527.62%894.56K
Deferred tax assets
22.78%88.87M
11.35%88.84M
7.84%72.76M
8.72%72.76M
4.35%72.38M
14.89%79.78M
4.15%67.47M
3.73%66.93M
6.74%69.36M
6.91%69.44M
Usufruct assets
16.91%32.8M
18.78%34.66M
117.62%27.12M
126.02%28.09M
113.97%28.05M
104.31%29.18M
--12.46M
--12.43M
--13.11M
-8.93%14.28M
Other non current assets
324.71%6.04M
136.66%4.89M
-92.34%1.42M
-92.48%1.42M
-92.18%1.42M
-89.48%2.06M
19.38%18.56M
-19.46%18.91M
-9.79%18.2M
0.65%19.62M
Total non current assets
3.02%2.46B
1.80%2.45B
5.71%2.46B
6.94%2.39B
3.91%2.39B
5.63%2.4B
4.49%2.33B
3.20%2.24B
6.10%2.3B
4.94%2.27B
Total assets
0.24%3.53B
-0.14%3.43B
-1.45%3.56B
-4.06%3.57B
-5.30%3.52B
-11.70%3.43B
-9.40%3.62B
-5.81%3.72B
-1.49%3.72B
4.88%3.89B
Liabilities
Current liabilities
Short term loan
1.21%61.28M
22.00%55.6M
-62.69%48.54M
-48.37%57.27M
-33.41%60.55M
-49.88%45.57M
-28.09%130.1M
-38.69%110.92M
-58.29%90.92M
-64.16%90.92M
Transactional financial liabilities
----
----
----
----
----
----
----
--65.09K
----
----
Notes payable and accounts payable
0.55%549.54M
-0.07%467.2M
-2.83%507.86M
-25.86%510.93M
-24.31%546.54M
-46.22%467.54M
-41.52%522.66M
-23.99%689.19M
-4.48%722.11M
39.14%869.31M
-Notes payable
86.50%205.5M
43.06%199.58M
-24.19%159.95M
-47.64%177.95M
-65.81%110.19M
-59.19%139.51M
-50.04%211M
-23.22%339.88M
81.05%322.32M
264.19%341.87M
-Accounts payable
-21.16%344.04M
-18.42%267.62M
11.63%347.91M
-4.67%332.98M
9.14%436.35M
-37.81%328.03M
-33.90%311.66M
-24.73%349.31M
-30.82%399.79M
-0.65%527.44M
Contract liabilities
2.27%23M
-17.74%25.83M
-30.56%33.87M
-53.76%27.54M
-3.42%22.49M
-43.66%31.4M
-42.69%48.78M
-17.14%59.55M
-71.03%23.29M
-17.07%55.74M
Salaries payable
7.46%30.93M
-9.46%39.98M
-3.07%27.96M
-21.05%26.01M
-10.92%28.79M
-8.07%44.16M
-45.20%28.84M
-34.98%32.95M
-35.72%32.31M
-36.11%48.03M
Taxs payable
54.19%11.72M
-26.38%13.18M
-1.77%17.03M
-41.69%10.93M
-48.70%7.6M
28.48%17.9M
-18.06%17.34M
-33.11%18.75M
-11.67%14.82M
-28.93%13.94M
Other payable (including interest and dividends)
21.59%197.72M
21.04%168.65M
43.45%223.74M
81.00%231.29M
38.42%162.62M
16.18%139.33M
20.71%155.97M
15.03%127.78M
21.55%117.48M
15.15%119.92M
-Interest payable
735.40%65.44K
361.01%36.12K
----
--33.75K
--7.83K
-89.71%7.83K
--33.75K
----
----
-79.46%76.13K
-Other payable
----
----
----
80.97%231.25M
----
16.25%139.32M
----
15.42%127.78M
----
15.49%119.85M
Non current liabilities due within one year
32.09%6.12M
25.35%5.39M
41.53%4.33M
47.25%4.34M
33.58%4.64M
-11.61%4.3M
--3.06M
--2.95M
--3.47M
59.70%4.86M
Other current liabilities
-15.98%33.83M
-28.97%27.43M
-20.47%27.78M
135.90%41.36M
-15.15%40.26M
-41.66%38.61M
-56.93%34.93M
-69.96%17.54M
16.71%47.45M
44.05%66.18M
Total current liabilities
4.66%914.15M
1.83%803.25M
-5.37%891.11M
-14.16%909.67M
-16.96%873.48M
-37.84%788.82M
-34.78%941.67M
-24.72%1.06B
-16.45%1.05B
6.31%1.27B
Current liabilities
Long term loan
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
Deferred tax liabilities
17.48%72.36M
4.63%72.33M
-5.17%60.5M
-4.00%61.24M
-3.43%61.59M
8.41%69.13M
0.83%63.8M
0.80%63.79M
0.80%63.78M
0.75%63.77M
Long term deferred income
-11.01%1.67M
-10.71%1.72M
-10.43%1.77M
-10.17%1.83M
--1.88M
--1.93M
--1.98M
--2.03M
----
----
Lease liabilities
29.21%29.89M
26.36%30.06M
128.74%23.02M
157.06%24.62M
155.65%23.13M
165.80%23.79M
--10.06M
--9.58M
--9.05M
-24.90%8.95M
Other non current liabilities
51.97%20.11M
61.67%18.38M
-3.45%11.56M
17.55%14.07M
-34.09%13.24M
-16.51%11.37M
--11.97M
--11.97M
--20.08M
--13.62M
Total non current liabilities
24.04%124.83M
15.21%123.3M
10.20%97.65M
16.32%102.55M
7.39%100.64M
22.82%107.02M
38.31%88.61M
37.58%88.17M
46.25%93.71M
14.64%87.14M
Total liabilities
6.66%1.04B
3.43%926.55M
-4.03%988.76M
-11.82%1.01B
-14.97%974.12M
-33.94%895.84M
-31.68%1.03B
-22.01%1.15B
-13.41%1.15B
6.81%1.36B
Shareholders equity
Paid-in capital
0.29%1.45B
0.40%1.45B
0.46%1.45B
0.81%1.45B
0.70%1.44B
0.62%1.44B
0.88%1.44B
0.76%1.44B
0.58%1.43B
0.56%1.43B
Capital reserve funds
0.09%1.3B
0.12%1.3B
0.13%1.3B
0.24%1.3B
-1.71%1.3B
0.22%1.3B
0.30%1.3B
0.27%1.3B
2.33%1.32B
0.33%1.3B
Surplus reserve funds
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
Retained profit
-11.90%-786.49M
-9.46%-774.9M
-3.95%-693.91M
-4.07%-699.02M
-2.10%-702.85M
-1.83%-707.9M
6.04%-667.53M
5.54%-671.67M
5.51%-688.37M
6.23%-695.18M
Less:Treasury stock
----
----
----
----
----
----
----
-50.00%2.97M
-50.00%2.97M
-50.00%2.97M
Other composite income
1,785.24%8.36M
233.30%5.54M
-96.45%320.33K
-88.23%1.14M
-96.55%443.56K
-129.94%-4.16M
311.80%9.01M
268.38%9.66M
748.78%12.85M
592.54%13.89M
Specific reserves
181.59%2.38M
192.05%2.49M
127.77%1.98M
341.99%1.68M
3,278.43%846.8K
3,302.54%852.84K
2,025.04%867.24K
1,412.93%379.21K
0.00%25.06K
0.00%25.06K
Shareholders equity without minority interests
-3.18%2.09B
-2.25%2.1B
-1.16%2.18B
-0.77%2.17B
-1.62%2.16B
-0.71%2.15B
3.43%2.2B
3.02%2.19B
4.41%2.2B
3.50%2.16B
Minority interests
3.19%396.06M
3.28%398.03M
3.82%398.6M
0.38%382.31M
2.70%383.81M
5.75%385.37M
8.31%383.92M
8.70%380.85M
8.20%373.72M
6.18%364.42M
Total shareholder equity
-2.22%2.49B
-1.41%2.5B
-0.42%2.57B
-0.60%2.55B
-0.99%2.54B
0.22%2.53B
4.12%2.59B
3.82%2.57B
4.94%2.57B
3.88%2.53B
Total liabilityies and equity
0.24%3.53B
-0.14%3.43B
-1.45%3.56B
-4.06%3.57B
-5.30%3.52B
-11.70%3.43B
-9.40%3.62B
-5.81%3.72B
-1.49%3.72B
4.88%3.89B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
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Tianzhu International Accounting Firm (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 -23.04%192.17M-21.00%286.92M1.72%262.76M-39.62%259.36M-6.26%249.7M-14.12%363.19M-55.17%258.31M-20.96%429.54M-33.41%266.36M23.89%422.9M
Transactional financial assets 55.39%62.27M32.47%20M-76.78%55.18M-76.60%55.17M-85.54%40.07M-96.60%15.1M367.25%237.7M-16.05%235.76M73.20%277.16M1,370.99%444.66M
Notes receivable and accounts receivable -35.58%212.71M-35.87%137.58M-17.11%245.83M-12.62%310.59M-6.02%330.17M-11.83%214.53M-22.17%296.58M4.81%355.43M21.75%351.31M35.30%243.32M
-Notes receivable -9.55%32.75M-16.41%23.73M-31.85%27.11M-19.92%38.51M-44.11%36.2M-61.53%28.39M-53.96%39.78M-18.84%48.1M67.56%64.78M49.14%73.79M
-Accounts receivable -38.78%179.97M-38.84%113.85M-14.83%218.71M-11.47%272.08M2.59%293.97M9.80%186.14M-12.84%256.8M9.82%307.34M14.67%286.53M30.04%169.53M
Other receivables (including interest and dividends) 13.39%39.55M6.00%32.59M92.50%93.69M117.44%102.12M-18.34%34.88M-14.01%30.74M-35.30%48.67M-29.68%46.96M-55.63%42.71M-92.97%35.75M
-Accrued interest receivable -92.78%298.2K-98.82%43.4K42.75%5.03M50.04%4.58M59.80%4.13M73.72%3.68M-69.70%3.52M-52.96%3.05M-48.54%2.58M-34.38%2.12M
-Other receivable ------------122.12%97.54M-----19.54%27.06M-----27.18%43.92M-----93.34%33.63M
Advance payment -46.49%24.04M-10.94%18.59M28.18%33.84M66.20%37M-25.02%44.92M2.52%20.88M-65.80%26.4M-83.09%22.26M71.71%59.91M-24.41%20.36M
Inventories 19.02%414.18M12.23%313.15M-1.13%302.09M49.87%326.14M29.35%348M1.54%279.03M11.65%305.54M-5.56%217.61M-13.42%269.03M13.18%274.79M
Receivable financing -50.71%457.92K-87.50%85K-----16.84%195.03K78.65%929K-88.14%680K-27.17%1.8M-60.80%234.52K-95.67%520.01K27.30%5.73M
Non-current assets due within one year 80.00%90M81.25%145M-4.40%95M-39.06%60M52.45%50M146.21%80M--99.38M--98.46M--32.8M--32.49M
Other current assets -1.63%29.69M8.11%26.28M4.00%17.08M-69.90%21.83M-73.99%30.18M-81.44%24.31M-95.01%16.42M-60.73%72.54M-61.59%116.05M-35.61%130.95M
Total current assets -5.65%1.07B-4.69%980.2M-14.36%1.11B-20.72%1.17B-20.27%1.13B-36.16%1.03B-26.91%1.29B-16.81%1.48B-11.76%1.42B4.79%1.61B
Non Current assets
Debt investment 35.74%183.11M22.85%155.88M60.60%204.31M197.02%152.82M16.54%134.9M49.38%126.89M15.66%127.22M-53.23%51.45M5.23%115.75M-22.78%84.94M
Other equity investment 0.08%50.45M-0.05%50.4M-0.01%50.43M0.02%50.43M-0.00%50.41M0.13%50.42M-0.80%50.43M-0.94%50.42M-0.89%50.41M-0.91%50.36M
Investment real estate 5.43%369.32M5.78%370.55M11.82%370.57M5.70%350.3M6.62%350.3M7.55%350.3M-6.96%331.4M6.06%331.4M5.15%328.55M4.24%325.7M
Long-term equity investment -11.45%29.71M-10.53%30.02M3.51%31.58M12.52%32.36M42.75%33.55M67.72%33.55M52.52%30.5M--28.75M--23.5M--20M
Fixed assets ------------3.61%726.55M----3.23%744.52M----3.53%701.24M----5.55%721.19M
Constru in process ------------6.67%252.58M----11.74%249.39M----33.88%236.78M----43.65%223.18M
Intangible assets -2.56%703.64M-2.62%706.23M-2.42%698.33M-1.52%712.02M-0.89%722.12M-0.09%725.24M-2.92%715.67M-2.40%722.99M-2.56%728.6M-3.17%725.86M
Development expenditure 22.71%12.47M7.25%9.02M-20.81%16.02M-24.35%12.46M-33.37%10.16M-55.32%8.41M46.11%20.23M49.14%16.48M97.55%15.25M254.84%18.82M
Long deferred expense -30.28%1.6M-25.14%1.86M213.62%2M193.50%2.12M183.35%2.29M177.05%2.48M-62.50%638.16K-57.92%723.63K-8.07%809.09K527.62%894.56K
Deferred tax assets 22.78%88.87M11.35%88.84M7.84%72.76M8.72%72.76M4.35%72.38M14.89%79.78M4.15%67.47M3.73%66.93M6.74%69.36M6.91%69.44M
Usufruct assets 16.91%32.8M18.78%34.66M117.62%27.12M126.02%28.09M113.97%28.05M104.31%29.18M--12.46M--12.43M--13.11M-8.93%14.28M
Other non current assets 324.71%6.04M136.66%4.89M-92.34%1.42M-92.48%1.42M-92.18%1.42M-89.48%2.06M19.38%18.56M-19.46%18.91M-9.79%18.2M0.65%19.62M
Total non current assets 3.02%2.46B1.80%2.45B5.71%2.46B6.94%2.39B3.91%2.39B5.63%2.4B4.49%2.33B3.20%2.24B6.10%2.3B4.94%2.27B
Total assets 0.24%3.53B-0.14%3.43B-1.45%3.56B-4.06%3.57B-5.30%3.52B-11.70%3.43B-9.40%3.62B-5.81%3.72B-1.49%3.72B4.88%3.89B
Liabilities
Current liabilities
Short term loan 1.21%61.28M22.00%55.6M-62.69%48.54M-48.37%57.27M-33.41%60.55M-49.88%45.57M-28.09%130.1M-38.69%110.92M-58.29%90.92M-64.16%90.92M
Transactional financial liabilities ------------------------------65.09K--------
Notes payable and accounts payable 0.55%549.54M-0.07%467.2M-2.83%507.86M-25.86%510.93M-24.31%546.54M-46.22%467.54M-41.52%522.66M-23.99%689.19M-4.48%722.11M39.14%869.31M
-Notes payable 86.50%205.5M43.06%199.58M-24.19%159.95M-47.64%177.95M-65.81%110.19M-59.19%139.51M-50.04%211M-23.22%339.88M81.05%322.32M264.19%341.87M
-Accounts payable -21.16%344.04M-18.42%267.62M11.63%347.91M-4.67%332.98M9.14%436.35M-37.81%328.03M-33.90%311.66M-24.73%349.31M-30.82%399.79M-0.65%527.44M
Contract liabilities 2.27%23M-17.74%25.83M-30.56%33.87M-53.76%27.54M-3.42%22.49M-43.66%31.4M-42.69%48.78M-17.14%59.55M-71.03%23.29M-17.07%55.74M
Salaries payable 7.46%30.93M-9.46%39.98M-3.07%27.96M-21.05%26.01M-10.92%28.79M-8.07%44.16M-45.20%28.84M-34.98%32.95M-35.72%32.31M-36.11%48.03M
Taxs payable 54.19%11.72M-26.38%13.18M-1.77%17.03M-41.69%10.93M-48.70%7.6M28.48%17.9M-18.06%17.34M-33.11%18.75M-11.67%14.82M-28.93%13.94M
Other payable (including interest and dividends) 21.59%197.72M21.04%168.65M43.45%223.74M81.00%231.29M38.42%162.62M16.18%139.33M20.71%155.97M15.03%127.78M21.55%117.48M15.15%119.92M
-Interest payable 735.40%65.44K361.01%36.12K------33.75K--7.83K-89.71%7.83K--33.75K---------79.46%76.13K
-Other payable ------------80.97%231.25M----16.25%139.32M----15.42%127.78M----15.49%119.85M
Non current liabilities due within one year 32.09%6.12M25.35%5.39M41.53%4.33M47.25%4.34M33.58%4.64M-11.61%4.3M--3.06M--2.95M--3.47M59.70%4.86M
Other current liabilities -15.98%33.83M-28.97%27.43M-20.47%27.78M135.90%41.36M-15.15%40.26M-41.66%38.61M-56.93%34.93M-69.96%17.54M16.71%47.45M44.05%66.18M
Total current liabilities 4.66%914.15M1.83%803.25M-5.37%891.11M-14.16%909.67M-16.96%873.48M-37.84%788.82M-34.78%941.67M-24.72%1.06B-16.45%1.05B6.31%1.27B
Current liabilities
Long term loan 0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K
Deferred tax liabilities 17.48%72.36M4.63%72.33M-5.17%60.5M-4.00%61.24M-3.43%61.59M8.41%69.13M0.83%63.8M0.80%63.79M0.80%63.78M0.75%63.77M
Long term deferred income -11.01%1.67M-10.71%1.72M-10.43%1.77M-10.17%1.83M--1.88M--1.93M--1.98M--2.03M--------
Lease liabilities 29.21%29.89M26.36%30.06M128.74%23.02M157.06%24.62M155.65%23.13M165.80%23.79M--10.06M--9.58M--9.05M-24.90%8.95M
Other non current liabilities 51.97%20.11M61.67%18.38M-3.45%11.56M17.55%14.07M-34.09%13.24M-16.51%11.37M--11.97M--11.97M--20.08M--13.62M
Total non current liabilities 24.04%124.83M15.21%123.3M10.20%97.65M16.32%102.55M7.39%100.64M22.82%107.02M38.31%88.61M37.58%88.17M46.25%93.71M14.64%87.14M
Total liabilities 6.66%1.04B3.43%926.55M-4.03%988.76M-11.82%1.01B-14.97%974.12M-33.94%895.84M-31.68%1.03B-22.01%1.15B-13.41%1.15B6.81%1.36B
Shareholders equity
Paid-in capital 0.29%1.45B0.40%1.45B0.46%1.45B0.81%1.45B0.70%1.44B0.62%1.44B0.88%1.44B0.76%1.44B0.58%1.43B0.56%1.43B
Capital reserve funds 0.09%1.3B0.12%1.3B0.13%1.3B0.24%1.3B-1.71%1.3B0.22%1.3B0.30%1.3B0.27%1.3B2.33%1.32B0.33%1.3B
Surplus reserve funds 0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M
Retained profit -11.90%-786.49M-9.46%-774.9M-3.95%-693.91M-4.07%-699.02M-2.10%-702.85M-1.83%-707.9M6.04%-667.53M5.54%-671.67M5.51%-688.37M6.23%-695.18M
Less:Treasury stock -----------------------------50.00%2.97M-50.00%2.97M-50.00%2.97M
Other composite income 1,785.24%8.36M233.30%5.54M-96.45%320.33K-88.23%1.14M-96.55%443.56K-129.94%-4.16M311.80%9.01M268.38%9.66M748.78%12.85M592.54%13.89M
Specific reserves 181.59%2.38M192.05%2.49M127.77%1.98M341.99%1.68M3,278.43%846.8K3,302.54%852.84K2,025.04%867.24K1,412.93%379.21K0.00%25.06K0.00%25.06K
Shareholders equity without minority interests -3.18%2.09B-2.25%2.1B-1.16%2.18B-0.77%2.17B-1.62%2.16B-0.71%2.15B3.43%2.2B3.02%2.19B4.41%2.2B3.50%2.16B
Minority interests 3.19%396.06M3.28%398.03M3.82%398.6M0.38%382.31M2.70%383.81M5.75%385.37M8.31%383.92M8.70%380.85M8.20%373.72M6.18%364.42M
Total shareholder equity -2.22%2.49B-1.41%2.5B-0.42%2.57B-0.60%2.55B-0.99%2.54B0.22%2.53B4.12%2.59B3.82%2.57B4.94%2.57B3.88%2.53B
Total liabilityies and equity 0.24%3.53B-0.14%3.43B-1.45%3.56B-4.06%3.57B-5.30%3.52B-11.70%3.43B-9.40%3.62B-5.81%3.72B-1.49%3.72B4.88%3.89B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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