CN Stock MarketDetailed Quotes

002160 Jiang Su Alcha Aluminium Group

Watchlist
  • 2.94
  • -0.03-1.01%
Market Closed Sep 13 15:00 CST
3.04BMarket Cap70.00P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-1.52%602.62M
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
-6.44%1.74M
27.49%1.74M
Notes receivable and accounts receivable
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
16.94%1.55B
-Notes receivable
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
84.91%117.47M
-Accounts receivable
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
13.52%1.44B
Other receivables (including interest and dividends)
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
53.29%104.82M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
0.55%76.63M
----
-20.12%66.51M
----
-11.83%76.2M
----
24.22%83.26M
----
-1.54%86.43M
----
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
-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
-11.16%65.66M
Inventories
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
35.73%2.1B
Receivable financing
-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
29.75%313.78M
Assets held for sale
----
----
--22.83M
----
----
----
----
----
--0
----
Non-current assets due within one year
-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
-1.35%34.92M
Other current assets
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
120.38%94.71M
Total current assets
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
23.30%4.87B
Non Current assets
Other equity investment
-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
0.00%53.51M
Other non-current financial assets
----
----
----
----
----
--0
----
----
--0
----
Investment real estate
----
----
----
----
----
--0
----
----
--0
----
Fixed assets
3.76%1.69B
----
-0.27%1.66B
----
0.03%1.63B
----
1.13%1.67B
----
-1.49%1.63B
----
Fixed assets liquidation
----
----
----
----
----
----
--0
----
----
----
Constru in process
135.79%352.98M
----
260.12%233.34M
----
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
5.41%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
-4.97%154.27M
Development expenditure
----
----
----
----
----
--0
----
----
--0
----
Goodwill
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
0.00%731.04M
Long deferred expense
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
33.70%11.75M
Deferred tax assets
-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
-3.08%44.89M
Usufruct assets
-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
401.86%21.85M
Other non current assets
-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
319.80%39.89M
Total non current assets
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
2.17%2.78B
Total assets
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
14.69%7.65B
Liabilities
Current liabilities
Short term loan
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
29.80%2.03B
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
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
-0.02%1.11B
-Notes payable
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
9.64%534.07M
-Accounts payable
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
-7.61%572.4M
Contract liabilities
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
93.42%397.43M
Advance receipts
----
----
----
----
----
--0
----
----
--0
----
Salaries payable
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
7.82%19.36M
Taxs payable
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
-37.35%7.25M
Other payable (including interest and dividends)
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
-7.13%105.8M
-Other payable
14.64%79.98M
----
-20.12%58.86M
----
-39.45%69.77M
----
-26.06%73.69M
----
73.02%115.22M
----
Non current liabilities due within one year
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
181.23%362.35M
Other current liabilities
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
58.87%38.91M
Total current liabilities
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
28.20%4.07B
Current liabilities
Long term loan
-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
-64.94%97.23M
Long term account payable
----
----
-78.46%27.29M
----
-67.05%63.24M
----
-47.16%126.69M
----
-8.81%191.9M
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
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
10.35%10.44M
Deferred tax liabilities
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
-9.80%6.65M
Long term deferred income
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
-9.00%71.19M
Lease liabilities
-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
269.17%16.07M
Total non current liabilities
-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
-2.04%405.25M
Total liabilities
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
24.72%4.48B
Shareholders equity
Paid-in capital
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
0.00%795.58M
Capital reserve funds
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
0.03%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
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
84.63%-17.44M
Less:Treasury stock
----
----
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--0
----
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Other composite income
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
-50.26%2.88M
Specific reserves
--3.98M
--563.07K
--1.6M
----
----
--0
----
----
----
----
Shareholders equity without minority interests
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
3.04%3.18B
Minority interests
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
-255.65%-553.31K
Total shareholder equity
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
3.01%3.17B
Total liabilityies and equity
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
14.69%7.65B
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 71.43%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-1.52%602.62M
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%1.74M-6.44%1.74M27.49%1.74M
Notes receivable and accounts receivable 7.19%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%1.53B16.94%1.55B
-Notes receivable 261.34%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%151.45M84.91%117.47M
-Accounts receivable 4.04%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%1.38B13.52%1.44B
Other receivables (including interest and dividends) 0.55%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%86.43M53.29%104.82M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable 0.55%76.63M-----20.12%66.51M-----11.83%76.2M----24.22%83.26M-----1.54%86.43M----
Contractual assets ----------------------------------0----
Advance payment -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-11.16%65.66M
Inventories 7.10%2.36B7.44%2.35B5.66%2.26B9.29%2.24B5.44%2.21B4.15%2.19B28.10%2.14B16.74%2.05B29.05%2.09B35.73%2.1B
Receivable financing -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%356.95M29.75%313.78M
Assets held for sale ----------22.83M----------------------0----
Non-current assets due within one year -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-1.35%34.92M
Other current assets 60.72%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%71.93M120.38%94.71M
Total current assets 10.91%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%4.87B23.30%4.87B
Non Current assets
Other equity investment -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%53.51M0.00%53.51M
Other non-current financial assets ----------------------0----------0----
Investment real estate ----------------------0----------0----
Fixed assets 3.76%1.69B-----0.27%1.66B----0.03%1.63B----1.13%1.67B-----1.49%1.63B----
Fixed assets liquidation --------------------------0------------
Constru in process 135.79%352.98M----260.12%233.34M----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 5.41%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-4.97%154.27M
Development expenditure ----------------------0----------0----
Goodwill 0.00%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%731.04M0.00%731.04M
Long deferred expense 21.63%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%11.23M33.70%11.75M
Deferred tax assets -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-3.08%44.89M
Usufruct assets -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%20M401.86%21.85M
Other non current assets -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%38.17M319.80%39.89M
Total non current assets 8.52%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%2.78B2.17%2.78B
Total assets 10.07%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%7.64B14.69%7.65B
Liabilities
Current liabilities
Short term loan 54.58%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%2.27B29.80%2.03B
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 20.99%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-0.02%1.11B
-Notes payable 25.20%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%484.86M9.64%534.07M
-Accounts payable 18.24%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-7.61%572.4M
Contract liabilities 26.35%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%405.98M93.42%397.43M
Advance receipts ----------------------0----------0----
Salaries payable 79.24%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%19.07M7.82%19.36M
Taxs payable 117.42%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-37.35%7.25M
Other payable (including interest and dividends) 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%73.69M34.96%95.92M73.02%115.22M-7.13%105.8M
-Other payable 14.64%79.98M-----20.12%58.86M-----39.45%69.77M-----26.06%73.69M----73.02%115.22M----
Non current liabilities due within one year 2.72%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%273.17M181.23%362.35M
Other current liabilities 31.74%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%48.55M58.87%38.91M
Total current liabilities 32.42%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%4.11B28.20%4.07B
Current liabilities
Long term loan -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-64.94%97.23M
Long term account payable ---------78.46%27.29M-----67.05%63.24M-----47.16%126.69M-----8.81%191.9M----
Long term salaries pay ----------------------------------0----
Estimate liabilities 26.52%23.01M16.62%21.21M16.62%21.21M41.13%19.18M74.12%18.18M74.12%18.18M74.12%18.18M43.64%13.59M10.35%10.44M10.35%10.44M
Deferred tax liabilities 6.53%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-9.80%6.65M
Long term deferred income 5.84%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-9.00%71.19M
Lease liabilities -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%15.31M269.17%16.07M
Total non current liabilities -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-2.04%405.25M
Total liabilities 17.04%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%4.49B24.72%4.48B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B29.81%1.03B29.81%1.03B29.81%1.03B29.81%1.03B0.00%795.58M0.00%795.58M0.00%795.58M
Capital reserve funds 0.00%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%2.34B0.03%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 10.86%-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%-19.36M84.63%-17.44M
Less:Treasury stock ----------------------0----------------
Other composite income 250.03%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-50.26%2.88M
Specific reserves --3.98M--563.07K--1.6M----------0----------------
Shareholders equity without minority interests 1.82%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%3.15B3.04%3.18B
Minority interests 293.63%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-255.65%-553.31K
Total shareholder equity 2.11%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%3.15B3.01%3.17B
Total liabilityies and equity 10.07%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%7.64B14.69%7.65B
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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