CN Stock MarketDetailed Quotes

002160 Jiang Su Alcha Aluminium Group

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  • 3.91
  • -0.17-4.17%
Not Open Nov 15 15:00 CST
4.04BMarket Cap44.43P/E (TTM)

Jiang Su Alcha Aluminium 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
21.17%612.47M
71.43%725.64M
-20.79%647.85M
-58.38%572.64M
-16.60%505.46M
-29.85%423.29M
35.72%817.88M
132.36%1.38B
0.92%606.08M
-14.91%603.37M
Transactional financial assets
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
0.00%1.74M
-6.44%1.74M
Notes receivable and accounts receivable
20.42%1.91B
7.19%1.78B
10.05%1.6B
3.85%1.69B
10.02%1.59B
8.71%1.66B
-6.16%1.46B
4.42%1.63B
3.54%1.45B
12.60%1.53B
-Notes receivable
241.16%126.76M
261.34%73.66M
-39.59%64.32M
-58.31%61.09M
-63.42%37.16M
-86.54%20.38M
-9.36%106.47M
101.92%146.52M
-27.19%101.57M
1.78%151.45M
-Accounts receivable
15.14%1.79B
4.04%1.71B
13.96%1.54B
10.01%1.63B
15.57%1.55B
19.19%1.64B
-5.90%1.35B
-0.35%1.48B
6.96%1.34B
13.94%1.38B
Other receivables (including interest and dividends)
10.67%79.45M
0.55%76.63M
-14.68%68.14M
-20.12%66.51M
-20.11%71.79M
-11.83%76.2M
-23.81%79.86M
24.22%83.26M
13.41%89.86M
-1.54%86.43M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
0.55%76.63M
----
----
----
-11.83%76.2M
----
24.22%83.26M
----
-1.54%86.43M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
21.70%168.62M
-8.15%90.48M
-49.21%95.48M
-45.65%65.02M
-40.47%138.55M
12.04%98.51M
186.33%188M
50.71%119.62M
93.82%232.72M
-3.20%87.93M
Inventories
-5.19%2.13B
7.10%2.36B
7.44%2.35B
5.66%2.26B
9.29%2.24B
5.44%2.21B
4.15%2.19B
28.10%2.14B
16.74%2.05B
29.05%2.09B
Receivable financing
-57.37%195.58M
-18.48%337.48M
-5.69%293.42M
-1.48%279.2M
14.06%458.79M
15.97%413.97M
-0.85%311.12M
14.09%283.39M
34.33%402.23M
29.99%356.95M
Assets held for sale
--0
----
----
--22.83M
----
----
----
----
----
--0
Non-current assets due within one year
-7.98%30.69M
-7.98%30.69M
-7.98%30.69M
-7.98%30.69M
-4.49%33.35M
-4.49%33.35M
-4.49%33.35M
-4.49%33.35M
-1.35%34.92M
-1.35%34.92M
Other current assets
75.14%142.62M
60.72%143.1M
70.58%129.7M
24.15%104.94M
15.74%81.43M
23.79%89.04M
-19.72%76.04M
14.63%84.53M
9.51%70.36M
-12.91%71.93M
Total current assets
2.89%5.27B
10.91%5.55B
1.33%5.22B
-11.38%5.09B
3.83%5.13B
2.88%5.01B
5.77%5.15B
32.89%5.75B
13.34%4.94B
14.16%4.87B
Non Current assets
Other equity investment
-18.69%43.51M
-18.69%43.51M
-18.69%43.51M
-18.69%43.51M
0.00%53.51M
0.00%53.51M
0.00%53.51M
0.00%53.51M
0.00%53.51M
0.00%53.51M
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
--0
Investment real estate
----
----
----
----
----
----
--0
----
----
--0
Fixed assets
----
3.76%1.69B
----
----
----
0.03%1.63B
----
1.13%1.67B
----
-1.49%1.63B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
135.79%352.98M
----
----
----
63.34%149.7M
----
-6.74%64.79M
----
79.42%91.65M
Productive biological assets
----
----
----
----
----
----
--0
----
----
--0
Oil and gas assets
----
----
----
----
----
----
--0
----
----
--0
Intangible assets
5.51%149.75M
5.41%151.57M
-3.67%139.28M
-6.31%139.91M
-6.10%141.93M
-6.17%143.79M
-6.28%144.58M
-4.53%149.33M
-4.46%151.16M
-4.39%153.25M
Development expenditure
----
----
----
----
----
----
--0
----
----
--0
Goodwill
0.00%531.59M
0.00%531.59M
0.00%531.59M
0.00%531.59M
-27.28%531.59M
-27.28%531.59M
-27.28%531.59M
-27.28%531.59M
0.00%731.04M
0.00%731.04M
Long deferred expense
4.12%9.09M
21.63%10.03M
-2.07%8.62M
15.49%10.73M
-13.32%8.73M
-26.59%8.24M
-25.12%8.8M
-31.40%9.29M
-21.59%10.07M
-21.70%11.23M
Deferred tax assets
-10.66%41.66M
-5.15%43.4M
0.57%45.78M
-2.03%47.22M
9.31%46.63M
-3.00%45.75M
1.41%45.52M
11.93%48.2M
-11.42%42.66M
-0.01%47.17M
Usufruct assets
-21.73%14.36M
-13.25%15.91M
0.41%20.1M
2.54%22.73M
1.00%18.34M
-8.32%18.34M
-8.36%20.02M
-6.44%22.17M
61.92%18.16M
85.99%20M
Other non current assets
-31.57%75.34M
-30.98%68.69M
13.36%115.73M
27.56%99.36M
64.89%110.1M
160.77%99.53M
155.95%102.09M
116.23%77.89M
579.81%66.77M
232.79%38.17M
Total non current assets
8.39%2.97B
8.52%2.91B
8.37%2.86B
6.37%2.79B
-2.24%2.74B
-3.43%2.68B
-4.98%2.64B
-5.45%2.62B
2.34%2.81B
1.52%2.78B
Total assets
4.81%8.25B
10.07%8.46B
3.71%8.08B
-5.82%7.88B
1.63%7.87B
0.59%7.69B
1.87%7.79B
17.90%8.37B
9.09%7.74B
9.22%7.64B
Liabilities
Current liabilities
Short term loan
22.33%1.21B
54.58%1.26B
-23.33%1.08B
-63.09%922.09M
-61.49%991.91M
-64.04%814.87M
-30.95%1.4B
47.67%2.5B
54.81%2.58B
40.12%2.27B
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
13.22%975.99M
20.99%1.07B
10.08%991.67M
-4.99%937.05M
-4.56%862M
-9.27%887.55M
-18.58%900.86M
0.42%986.27M
-17.96%903.2M
-10.73%978.24M
-Notes payable
1.10%374.25M
25.20%438.93M
9.84%470.59M
-8.92%386.77M
-0.53%370.19M
-27.69%350.58M
-19.78%428.43M
-7.90%424.62M
-30.75%372.17M
-7.36%484.86M
-Accounts payable
22.35%601.74M
18.24%634.89M
10.30%521.08M
-2.02%550.29M
-7.39%491.81M
8.83%536.97M
-17.46%472.43M
7.78%561.65M
-5.76%531.03M
-13.81%493.38M
Contract liabilities
6.57%544.69M
26.35%578.07M
10.22%552.49M
-3.21%467.01M
27.36%511.13M
12.70%457.52M
26.13%501.28M
77.21%482.51M
39.50%401.33M
59.49%405.98M
Advance receipts
----
----
----
----
----
----
--0
----
----
--0
Salaries payable
133.49%48.93M
79.24%35.75M
4.87%26.96M
-2.37%32.65M
42.61%20.95M
4.59%19.94M
32.79%25.7M
-0.66%33.44M
-29.18%14.69M
2.04%19.07M
Taxs payable
5.63%23.02M
117.42%21.99M
12.43%11.52M
31.35%24.03M
162.96%21.8M
75.68%10.11M
41.37%10.25M
-9.84%18.29M
-61.08%8.29M
-77.26%5.76M
Other payable (including interest and dividends)
16.03%77.84M
14.64%79.98M
-24.09%53.91M
-20.12%58.86M
-30.06%67.09M
-39.45%69.77M
-32.87%71.02M
-26.06%73.69M
34.96%95.92M
73.02%115.22M
-Other payable
----
14.64%79.98M
----
----
----
-39.45%69.77M
----
-26.06%73.69M
----
73.02%115.22M
Non current liabilities due within one year
-48.01%129.33M
2.72%195.36M
9.92%205.99M
-21.26%215.95M
12.50%248.75M
-30.38%190.18M
-48.28%187.39M
-19.83%274.26M
3.49%221.11M
-8.99%273.17M
Other current liabilities
25.00%84.17M
31.74%60.87M
26.27%61.58M
-34.62%64.05M
61.79%67.34M
-4.82%46.21M
25.34%48.77M
193.34%97.95M
73.65%41.62M
94.28%48.55M
Total current liabilities
10.98%3.1B
32.42%3.31B
-5.35%2.98B
-39.04%2.72B
-34.51%2.79B
-39.30%2.5B
-22.64%3.15B
28.47%4.46B
25.23%4.26B
20.83%4.11B
Current liabilities
Long term loan
-0.07%1.36B
-3.45%1.39B
59.72%1.38B
1,689.34%1.4B
736.02%1.36B
1,634.28%1.44B
788.61%864M
-38.11%78.5M
-32.67%162.83M
-48.66%82.83M
Long term account payable
----
----
----
----
----
-67.05%63.24M
----
-47.16%126.69M
----
-8.81%191.9M
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
26.18%24.21M
26.52%23.01M
16.62%21.21M
16.62%21.21M
41.13%19.18M
74.12%18.18M
74.12%18.18M
74.12%18.18M
43.64%13.59M
10.35%10.44M
Deferred tax liabilities
19.90%6.21M
6.53%5.57M
7.52%5.97M
8.26%6.41M
-10.25%5.18M
-12.42%5.23M
-16.60%5.55M
-6.95%5.92M
-27.42%5.77M
-19.09%5.97M
Long term deferred income
6.99%72.2M
5.84%72.32M
6.21%73.29M
-2.62%67.17M
-5.32%67.48M
-4.69%68.33M
-3.07%69.01M
-3.14%68.98M
-8.38%71.27M
-8.33%71.69M
Lease liabilities
-59.81%5.92M
-52.84%6.08M
-48.14%8.85M
-43.23%10.5M
3.98%14.74M
-15.86%12.88M
6.14%17.06M
-6.67%18.49M
46.32%14.18M
87.54%15.31M
Total non current liabilities
-2.94%1.47B
-6.89%1.49B
42.29%1.5B
385.28%1.54B
253.68%1.51B
324.27%1.6B
160.68%1.06B
-33.23%316.76M
-21.95%427.91M
-20.39%378.15M
Total liabilities
6.09%4.57B
17.04%4.8B
6.62%4.48B
-10.93%4.26B
-8.22%4.3B
-8.68%4.1B
-6.04%4.21B
21.06%4.78B
18.69%4.69B
15.78%4.49B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
29.81%1.03B
29.81%1.03B
29.81%1.03B
29.81%1.03B
0.00%795.58M
0.00%795.58M
Capital reserve funds
0.00%2.92B
0.00%2.92B
0.00%2.92B
0.00%2.92B
24.89%2.92B
24.89%2.92B
24.68%2.92B
24.72%2.92B
-0.14%2.34B
-0.14%2.34B
Surplus reserve funds
0.00%54.5M
0.00%54.5M
0.00%54.5M
0.00%54.5M
0.00%54.5M
0.00%54.5M
0.00%54.5M
0.00%54.5M
0.00%54.5M
0.00%54.5M
Retained profit
20.84%-349.21M
10.86%-368.89M
-3.29%-427.53M
3.63%-400.57M
-256.08%-441.16M
-2,037.45%-413.83M
-2,274.03%-413.91M
-906.16%-415.68M
-130.74%-123.89M
75.21%-19.36M
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
278.11%9.73M
250.03%9.86M
277.40%9.46M
444.20%10.8M
42.54%-5.46M
56.71%-6.57M
-285.09%-5.34M
-288.60%-3.14M
-175.73%-9.51M
-266.01%-15.17M
Specific reserves
--3.52M
--3.98M
--563.07K
--1.6M
----
----
--0
----
----
----
Shareholders equity without minority interests
3.11%3.67B
1.82%3.65B
0.05%3.59B
0.85%3.62B
16.56%3.56B
13.73%3.58B
12.91%3.58B
13.85%3.59B
-3.04%3.05B
1.00%3.15B
Minority interests
77.38%13.24M
293.63%13.78M
338.35%12.11M
95.44%9.68M
443.72%7.46M
114.64%3.5M
599.19%2.76M
199.00%4.95M
214.25%1.37M
410.87%1.63M
Total shareholder equity
3.27%3.68B
2.11%3.66B
0.31%3.6B
0.99%3.63B
16.75%3.56B
13.78%3.59B
13.01%3.59B
13.95%3.59B
-2.95%3.05B
1.07%3.15B
Total liabilityies and equity
4.81%8.25B
10.07%8.46B
3.71%8.08B
-5.82%7.88B
1.63%7.87B
0.59%7.69B
1.87%7.79B
17.90%8.37B
9.09%7.74B
9.22%7.64B
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
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--
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Unqualified opinion
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 21.17%612.47M71.43%725.64M-20.79%647.85M-58.38%572.64M-16.60%505.46M-29.85%423.29M35.72%817.88M132.36%1.38B0.92%606.08M-14.91%603.37M
Transactional financial assets 0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M-6.44%1.74M
Notes receivable and accounts receivable 20.42%1.91B7.19%1.78B10.05%1.6B3.85%1.69B10.02%1.59B8.71%1.66B-6.16%1.46B4.42%1.63B3.54%1.45B12.60%1.53B
-Notes receivable 241.16%126.76M261.34%73.66M-39.59%64.32M-58.31%61.09M-63.42%37.16M-86.54%20.38M-9.36%106.47M101.92%146.52M-27.19%101.57M1.78%151.45M
-Accounts receivable 15.14%1.79B4.04%1.71B13.96%1.54B10.01%1.63B15.57%1.55B19.19%1.64B-5.90%1.35B-0.35%1.48B6.96%1.34B13.94%1.38B
Other receivables (including interest and dividends) 10.67%79.45M0.55%76.63M-14.68%68.14M-20.12%66.51M-20.11%71.79M-11.83%76.2M-23.81%79.86M24.22%83.26M13.41%89.86M-1.54%86.43M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ----0.55%76.63M-------------11.83%76.2M----24.22%83.26M-----1.54%86.43M
Contractual assets --------------------------------------0
Advance payment 21.70%168.62M-8.15%90.48M-49.21%95.48M-45.65%65.02M-40.47%138.55M12.04%98.51M186.33%188M50.71%119.62M93.82%232.72M-3.20%87.93M
Inventories -5.19%2.13B7.10%2.36B7.44%2.35B5.66%2.26B9.29%2.24B5.44%2.21B4.15%2.19B28.10%2.14B16.74%2.05B29.05%2.09B
Receivable financing -57.37%195.58M-18.48%337.48M-5.69%293.42M-1.48%279.2M14.06%458.79M15.97%413.97M-0.85%311.12M14.09%283.39M34.33%402.23M29.99%356.95M
Assets held for sale --0----------22.83M----------------------0
Non-current assets due within one year -7.98%30.69M-7.98%30.69M-7.98%30.69M-7.98%30.69M-4.49%33.35M-4.49%33.35M-4.49%33.35M-4.49%33.35M-1.35%34.92M-1.35%34.92M
Other current assets 75.14%142.62M60.72%143.1M70.58%129.7M24.15%104.94M15.74%81.43M23.79%89.04M-19.72%76.04M14.63%84.53M9.51%70.36M-12.91%71.93M
Total current assets 2.89%5.27B10.91%5.55B1.33%5.22B-11.38%5.09B3.83%5.13B2.88%5.01B5.77%5.15B32.89%5.75B13.34%4.94B14.16%4.87B
Non Current assets
Other equity investment -18.69%43.51M-18.69%43.51M-18.69%43.51M-18.69%43.51M0.00%53.51M0.00%53.51M0.00%53.51M0.00%53.51M0.00%53.51M0.00%53.51M
Other non-current financial assets --------------------------0----------0
Investment real estate --------------------------0----------0
Fixed assets ----3.76%1.69B------------0.03%1.63B----1.13%1.67B-----1.49%1.63B
Fixed assets liquidation ------------------------------0--------
Constru in process ----135.79%352.98M------------63.34%149.7M-----6.74%64.79M----79.42%91.65M
Productive biological assets --------------------------0----------0
Oil and gas assets --------------------------0----------0
Intangible assets 5.51%149.75M5.41%151.57M-3.67%139.28M-6.31%139.91M-6.10%141.93M-6.17%143.79M-6.28%144.58M-4.53%149.33M-4.46%151.16M-4.39%153.25M
Development expenditure --------------------------0----------0
Goodwill 0.00%531.59M0.00%531.59M0.00%531.59M0.00%531.59M-27.28%531.59M-27.28%531.59M-27.28%531.59M-27.28%531.59M0.00%731.04M0.00%731.04M
Long deferred expense 4.12%9.09M21.63%10.03M-2.07%8.62M15.49%10.73M-13.32%8.73M-26.59%8.24M-25.12%8.8M-31.40%9.29M-21.59%10.07M-21.70%11.23M
Deferred tax assets -10.66%41.66M-5.15%43.4M0.57%45.78M-2.03%47.22M9.31%46.63M-3.00%45.75M1.41%45.52M11.93%48.2M-11.42%42.66M-0.01%47.17M
Usufruct assets -21.73%14.36M-13.25%15.91M0.41%20.1M2.54%22.73M1.00%18.34M-8.32%18.34M-8.36%20.02M-6.44%22.17M61.92%18.16M85.99%20M
Other non current assets -31.57%75.34M-30.98%68.69M13.36%115.73M27.56%99.36M64.89%110.1M160.77%99.53M155.95%102.09M116.23%77.89M579.81%66.77M232.79%38.17M
Total non current assets 8.39%2.97B8.52%2.91B8.37%2.86B6.37%2.79B-2.24%2.74B-3.43%2.68B-4.98%2.64B-5.45%2.62B2.34%2.81B1.52%2.78B
Total assets 4.81%8.25B10.07%8.46B3.71%8.08B-5.82%7.88B1.63%7.87B0.59%7.69B1.87%7.79B17.90%8.37B9.09%7.74B9.22%7.64B
Liabilities
Current liabilities
Short term loan 22.33%1.21B54.58%1.26B-23.33%1.08B-63.09%922.09M-61.49%991.91M-64.04%814.87M-30.95%1.4B47.67%2.5B54.81%2.58B40.12%2.27B
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 13.22%975.99M20.99%1.07B10.08%991.67M-4.99%937.05M-4.56%862M-9.27%887.55M-18.58%900.86M0.42%986.27M-17.96%903.2M-10.73%978.24M
-Notes payable 1.10%374.25M25.20%438.93M9.84%470.59M-8.92%386.77M-0.53%370.19M-27.69%350.58M-19.78%428.43M-7.90%424.62M-30.75%372.17M-7.36%484.86M
-Accounts payable 22.35%601.74M18.24%634.89M10.30%521.08M-2.02%550.29M-7.39%491.81M8.83%536.97M-17.46%472.43M7.78%561.65M-5.76%531.03M-13.81%493.38M
Contract liabilities 6.57%544.69M26.35%578.07M10.22%552.49M-3.21%467.01M27.36%511.13M12.70%457.52M26.13%501.28M77.21%482.51M39.50%401.33M59.49%405.98M
Advance receipts --------------------------0----------0
Salaries payable 133.49%48.93M79.24%35.75M4.87%26.96M-2.37%32.65M42.61%20.95M4.59%19.94M32.79%25.7M-0.66%33.44M-29.18%14.69M2.04%19.07M
Taxs payable 5.63%23.02M117.42%21.99M12.43%11.52M31.35%24.03M162.96%21.8M75.68%10.11M41.37%10.25M-9.84%18.29M-61.08%8.29M-77.26%5.76M
Other payable (including interest and dividends) 16.03%77.84M14.64%79.98M-24.09%53.91M-20.12%58.86M-30.06%67.09M-39.45%69.77M-32.87%71.02M-26.06%73.69M34.96%95.92M73.02%115.22M
-Other payable ----14.64%79.98M-------------39.45%69.77M-----26.06%73.69M----73.02%115.22M
Non current liabilities due within one year -48.01%129.33M2.72%195.36M9.92%205.99M-21.26%215.95M12.50%248.75M-30.38%190.18M-48.28%187.39M-19.83%274.26M3.49%221.11M-8.99%273.17M
Other current liabilities 25.00%84.17M31.74%60.87M26.27%61.58M-34.62%64.05M61.79%67.34M-4.82%46.21M25.34%48.77M193.34%97.95M73.65%41.62M94.28%48.55M
Total current liabilities 10.98%3.1B32.42%3.31B-5.35%2.98B-39.04%2.72B-34.51%2.79B-39.30%2.5B-22.64%3.15B28.47%4.46B25.23%4.26B20.83%4.11B
Current liabilities
Long term loan -0.07%1.36B-3.45%1.39B59.72%1.38B1,689.34%1.4B736.02%1.36B1,634.28%1.44B788.61%864M-38.11%78.5M-32.67%162.83M-48.66%82.83M
Long term account payable ---------------------67.05%63.24M-----47.16%126.69M-----8.81%191.9M
Long term salaries pay --------------------------------------0
Estimate liabilities 26.18%24.21M26.52%23.01M16.62%21.21M16.62%21.21M41.13%19.18M74.12%18.18M74.12%18.18M74.12%18.18M43.64%13.59M10.35%10.44M
Deferred tax liabilities 19.90%6.21M6.53%5.57M7.52%5.97M8.26%6.41M-10.25%5.18M-12.42%5.23M-16.60%5.55M-6.95%5.92M-27.42%5.77M-19.09%5.97M
Long term deferred income 6.99%72.2M5.84%72.32M6.21%73.29M-2.62%67.17M-5.32%67.48M-4.69%68.33M-3.07%69.01M-3.14%68.98M-8.38%71.27M-8.33%71.69M
Lease liabilities -59.81%5.92M-52.84%6.08M-48.14%8.85M-43.23%10.5M3.98%14.74M-15.86%12.88M6.14%17.06M-6.67%18.49M46.32%14.18M87.54%15.31M
Total non current liabilities -2.94%1.47B-6.89%1.49B42.29%1.5B385.28%1.54B253.68%1.51B324.27%1.6B160.68%1.06B-33.23%316.76M-21.95%427.91M-20.39%378.15M
Total liabilities 6.09%4.57B17.04%4.8B6.62%4.48B-10.93%4.26B-8.22%4.3B-8.68%4.1B-6.04%4.21B21.06%4.78B18.69%4.69B15.78%4.49B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B29.81%1.03B29.81%1.03B29.81%1.03B29.81%1.03B0.00%795.58M0.00%795.58M
Capital reserve funds 0.00%2.92B0.00%2.92B0.00%2.92B0.00%2.92B24.89%2.92B24.89%2.92B24.68%2.92B24.72%2.92B-0.14%2.34B-0.14%2.34B
Surplus reserve funds 0.00%54.5M0.00%54.5M0.00%54.5M0.00%54.5M0.00%54.5M0.00%54.5M0.00%54.5M0.00%54.5M0.00%54.5M0.00%54.5M
Retained profit 20.84%-349.21M10.86%-368.89M-3.29%-427.53M3.63%-400.57M-256.08%-441.16M-2,037.45%-413.83M-2,274.03%-413.91M-906.16%-415.68M-130.74%-123.89M75.21%-19.36M
Less:Treasury stock --------------------------0------------
Other composite income 278.11%9.73M250.03%9.86M277.40%9.46M444.20%10.8M42.54%-5.46M56.71%-6.57M-285.09%-5.34M-288.60%-3.14M-175.73%-9.51M-266.01%-15.17M
Specific reserves --3.52M--3.98M--563.07K--1.6M----------0------------
Shareholders equity without minority interests 3.11%3.67B1.82%3.65B0.05%3.59B0.85%3.62B16.56%3.56B13.73%3.58B12.91%3.58B13.85%3.59B-3.04%3.05B1.00%3.15B
Minority interests 77.38%13.24M293.63%13.78M338.35%12.11M95.44%9.68M443.72%7.46M114.64%3.5M599.19%2.76M199.00%4.95M214.25%1.37M410.87%1.63M
Total shareholder equity 3.27%3.68B2.11%3.66B0.31%3.6B0.99%3.63B16.75%3.56B13.78%3.59B13.01%3.59B13.95%3.59B-2.95%3.05B1.07%3.15B
Total liabilityies and equity 4.81%8.25B10.07%8.46B3.71%8.08B-5.82%7.88B1.63%7.87B0.59%7.69B1.87%7.79B17.90%8.37B9.09%7.74B9.22%7.64B
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----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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