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002160 Jiang Su Alcha Aluminium Group

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  • 2.79
  • +0.06+2.20%
Market Closed Jul 5 15:00 CST
2.88BMarket Cap-199285P/E (TTM)

Jiang Su Alcha Aluminium Group Key Stats

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
-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
-1.52%602.62M
10.45%592.08M
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
-6.44%1.74M
27.49%1.74M
0.00%1.74M
Notes receivable and accounts receivable
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
16.94%1.55B
7.96%1.56B
-Notes receivable
-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
84.91%117.47M
-72.29%72.56M
-Accounts receivable
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
13.52%1.44B
25.77%1.48B
Other receivables (including interest and dividends)
-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
53.29%104.82M
32.99%67.03M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-11.83%76.2M
----
24.22%83.26M
----
-1.54%86.43M
----
32.99%67.03M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
-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
-11.16%65.66M
81.76%79.37M
Inventories
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
35.73%2.1B
24.28%1.67B
Receivable financing
-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
29.75%313.78M
-0.86%248.39M
Assets held for sale
----
--22.83M
----
----
----
----
----
--0
----
----
Non-current assets due within one year
-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
-1.35%34.92M
-1.35%34.92M
Other current assets
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
120.38%94.71M
4.10%73.74M
Total current assets
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
23.30%4.87B
14.56%4.32B
Non Current assets
Other equity investment
-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
0.00%53.51M
0.00%53.51M
Other non-current financial assets
----
----
----
----
--0
----
----
--0
----
----
Investment real estate
----
----
----
----
--0
----
----
--0
----
----
Fixed assets
----
----
----
0.03%1.63B
----
1.13%1.67B
----
-1.49%1.63B
----
-0.82%1.65B
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
----
----
63.34%149.7M
----
-6.74%64.79M
----
79.42%91.65M
----
66.04%69.48M
Productive biological assets
----
----
----
----
--0
----
----
--0
----
----
Oil and gas assets
----
----
----
----
--0
----
----
--0
----
----
Intangible assets
-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
-4.97%154.27M
-4.57%156.42M
Development expenditure
----
----
----
----
--0
----
----
--0
----
----
Goodwill
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
0.00%731.04M
0.00%731.04M
Long deferred expense
-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
33.70%11.75M
40.24%13.55M
Deferred tax assets
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
-3.08%44.89M
-5.29%43.06M
Usufruct assets
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
401.86%21.85M
-4.53%23.69M
Other non current assets
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
319.80%39.89M
47.31%36.02M
Total non current assets
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
2.17%2.78B
0.67%2.78B
Total assets
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
14.69%7.65B
8.70%7.1B
Liabilities
Current liabilities
Short term loan
-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
29.80%2.03B
7.80%1.69B
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
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
-0.02%1.11B
0.67%982.15M
-Notes payable
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
9.64%534.07M
15.08%461.03M
-Accounts payable
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
-7.61%572.4M
-9.37%521.12M
Contract liabilities
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
93.42%397.43M
61.33%272.29M
Advance receipts
----
----
----
----
--0
----
----
--0
----
----
Salaries payable
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
7.82%19.36M
69.97%33.67M
Taxs payable
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
-37.35%7.25M
29.92%20.29M
Other payable (including interest and dividends)
-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
-7.13%105.8M
-13.50%99.66M
-Other payable
----
----
----
-39.45%69.77M
----
-26.06%73.69M
----
73.02%115.22M
----
-13.50%99.66M
Non current liabilities due within one year
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
181.23%362.35M
113.35%342.09M
Other current liabilities
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
58.87%38.91M
71.80%33.39M
Total current liabilities
-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
28.20%4.07B
14.16%3.48B
Current liabilities
Long term loan
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
-64.94%97.23M
-54.10%126.83M
Long term account payable
----
----
----
-67.05%63.24M
----
-47.16%126.69M
----
-8.81%191.9M
----
378.08%239.76M
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
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
10.35%10.44M
10.35%10.44M
Deferred tax liabilities
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
-9.80%6.65M
-14.75%6.37M
Long term deferred income
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
-9.00%71.19M
0.96%71.21M
Lease liabilities
-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
269.17%16.07M
-17.08%19.81M
Total non current liabilities
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
-2.04%405.25M
8.36%474.43M
Total liabilities
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
24.72%4.48B
13.43%3.95B
Shareholders equity
Paid-in capital
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
0.00%795.58M
0.00%795.58M
Capital reserve funds
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
0.03%2.34B
0.00%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
-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
84.63%-17.44M
71.56%-41.31M
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
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
-50.26%2.88M
-74.37%1.66M
Specific reserves
--563.07K
--1.6M
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
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
3.04%3.18B
3.25%3.15B
Minority interests
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
-255.65%-553.31K
716.94%1.66M
Total shareholder equity
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
3.01%3.17B
3.30%3.15B
Total liabilityies and equity
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
14.69%7.65B
8.70%7.1B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
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Lixin 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 -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-1.52%602.62M10.45%592.08M
Transactional financial assets 0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M0.00%1.74M-6.44%1.74M27.49%1.74M0.00%1.74M
Notes receivable and accounts receivable 10.05%1.6B3.85%1.69B10.02%1.59B8.71%1.66B-6.16%1.46B4.42%1.63B3.54%1.45B12.60%1.53B16.94%1.55B7.96%1.56B
-Notes receivable -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%151.45M84.91%117.47M-72.29%72.56M
-Accounts receivable 13.96%1.54B10.01%1.63B15.57%1.55B19.19%1.64B-5.90%1.35B-0.35%1.48B6.96%1.34B13.94%1.38B13.52%1.44B25.77%1.48B
Other receivables (including interest and dividends) -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%86.43M53.29%104.82M32.99%67.03M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------11.83%76.2M----24.22%83.26M-----1.54%86.43M----32.99%67.03M
Contractual assets ------------------------------0--------
Advance payment -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-11.16%65.66M81.76%79.37M
Inventories 7.44%2.35B5.66%2.26B9.29%2.24B5.44%2.21B4.15%2.19B28.10%2.14B16.74%2.05B29.05%2.09B35.73%2.1B24.28%1.67B
Receivable financing -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%356.95M29.75%313.78M-0.86%248.39M
Assets held for sale ------22.83M----------------------0--------
Non-current assets due within one year -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-1.35%34.92M-1.35%34.92M
Other current assets 70.58%129.7M24.15%104.94M15.74%81.43M23.79%89.04M-19.72%76.04M14.63%84.53M9.51%70.36M-12.91%71.93M120.38%94.71M4.10%73.74M
Total current assets 1.33%5.22B-11.38%5.09B3.83%5.13B2.88%5.01B5.77%5.15B32.89%5.75B13.34%4.94B14.16%4.87B23.30%4.87B14.56%4.32B
Non Current assets
Other equity investment -18.69%43.51M-18.69%43.51M0.00%53.51M0.00%53.51M0.00%53.51M0.00%53.51M0.00%53.51M0.00%53.51M0.00%53.51M0.00%53.51M
Other non-current financial assets ------------------0----------0--------
Investment real estate ------------------0----------0--------
Fixed assets ------------0.03%1.63B----1.13%1.67B-----1.49%1.63B-----0.82%1.65B
Fixed assets liquidation ----------------------0----------------
Constru in process ------------63.34%149.7M-----6.74%64.79M----79.42%91.65M----66.04%69.48M
Productive biological assets ------------------0----------0--------
Oil and gas assets ------------------0----------0--------
Intangible assets -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-4.97%154.27M-4.57%156.42M
Development expenditure ------------------0----------0--------
Goodwill 0.00%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%731.04M0.00%731.04M0.00%731.04M
Long deferred expense -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%11.23M33.70%11.75M40.24%13.55M
Deferred tax assets 0.57%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-3.08%44.89M-5.29%43.06M
Usufruct assets 0.41%20.1M2.54%22.73M1.00%18.34M-8.32%18.34M-8.36%20.02M-6.44%22.17M61.92%18.16M85.99%20M401.86%21.85M-4.53%23.69M
Other non current assets 13.36%115.73M27.56%99.36M64.89%110.1M160.77%99.53M155.95%102.09M116.23%77.89M579.81%66.77M232.79%38.17M319.80%39.89M47.31%36.02M
Total non current assets 8.37%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%2.78B2.17%2.78B0.67%2.78B
Total assets 3.71%8.08B-5.82%7.88B1.63%7.87B0.59%7.69B1.87%7.79B17.90%8.37B9.09%7.74B9.22%7.64B14.69%7.65B8.70%7.1B
Liabilities
Current liabilities
Short term loan -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%2.27B29.80%2.03B7.80%1.69B
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 10.08%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-0.02%1.11B0.67%982.15M
-Notes payable 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%484.86M9.64%534.07M15.08%461.03M
-Accounts payable 10.30%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-7.61%572.4M-9.37%521.12M
Contract liabilities 10.22%552.49M-3.21%467.01M27.36%511.13M12.70%457.52M26.13%501.28M77.21%482.51M39.50%401.33M59.49%405.98M93.42%397.43M61.33%272.29M
Advance receipts ------------------0----------0--------
Salaries payable 4.87%26.96M-2.37%32.65M42.61%20.95M4.59%19.94M32.79%25.7M-0.66%33.44M-29.18%14.69M2.04%19.07M7.82%19.36M69.97%33.67M
Taxs payable 12.43%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-37.35%7.25M29.92%20.29M
Other payable (including interest and dividends) -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-7.13%105.8M-13.50%99.66M
-Other payable -------------39.45%69.77M-----26.06%73.69M----73.02%115.22M-----13.50%99.66M
Non current liabilities due within one year 9.92%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%273.17M181.23%362.35M113.35%342.09M
Other current liabilities 26.27%61.58M-34.62%64.05M61.79%67.34M-4.82%46.21M25.34%48.77M193.34%97.95M73.65%41.62M94.28%48.55M58.87%38.91M71.80%33.39M
Total current liabilities -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%4.11B28.20%4.07B14.16%3.48B
Current liabilities
Long term loan 59.72%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-64.94%97.23M-54.10%126.83M
Long term account payable -------------67.05%63.24M-----47.16%126.69M-----8.81%191.9M----378.08%239.76M
Long term salaries pay ------------------------------0--------
Estimate liabilities 16.62%21.21M16.62%21.21M41.13%19.18M74.12%18.18M74.12%18.18M74.12%18.18M43.64%13.59M10.35%10.44M10.35%10.44M10.35%10.44M
Deferred tax liabilities 7.52%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-9.80%6.65M-14.75%6.37M
Long term deferred income 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-9.00%71.19M0.96%71.21M
Lease liabilities -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%15.31M269.17%16.07M-17.08%19.81M
Total non current liabilities 42.29%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-2.04%405.25M8.36%474.43M
Total liabilities 6.62%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%4.49B24.72%4.48B13.43%3.95B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B29.81%1.03B29.81%1.03B29.81%1.03B29.81%1.03B0.00%795.58M0.00%795.58M0.00%795.58M0.00%795.58M
Capital reserve funds 0.00%2.92B0.00%2.92B24.89%2.92B24.89%2.92B24.68%2.92B24.72%2.92B-0.14%2.34B-0.14%2.34B0.03%2.34B0.00%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 -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%-19.36M84.63%-17.44M71.56%-41.31M
Less:Treasury stock ------------------0--------------------
Other composite income 277.40%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-50.26%2.88M-74.37%1.66M
Specific reserves --563.07K--1.6M----------0--------------------
Shareholders equity without minority interests 0.05%3.59B0.85%3.62B16.56%3.56B13.73%3.58B12.91%3.58B13.85%3.59B-3.04%3.05B1.00%3.15B3.04%3.18B3.25%3.15B
Minority interests 338.35%12.11M95.44%9.68M443.72%7.46M114.64%3.5M599.19%2.76M199.00%4.95M214.25%1.37M410.87%1.63M-255.65%-553.31K716.94%1.66M
Total shareholder equity 0.31%3.6B0.99%3.63B16.75%3.56B13.78%3.59B13.01%3.59B13.95%3.59B-2.95%3.05B1.07%3.15B3.01%3.17B3.30%3.15B
Total liabilityies and equity 3.71%8.08B-5.82%7.88B1.63%7.87B0.59%7.69B1.87%7.79B17.90%8.37B9.09%7.74B9.22%7.64B14.69%7.65B8.70%7.1B
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 --Lixin Certified Public Accountants (Special General Partnership)------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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