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002176 Jiangxi Special Electric Motor

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  • 7.10
  • -0.13-1.80%
Not Open Jan 21 15:00 CST
12.11BMarket Cap-31.56P/E (TTM)

Jiangxi Special Electric Motor Key Stats

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
-62.46%466.82M
-39.02%701.27M
7.21%810.11M
-48.27%518.5M
23.67%1.24B
-9.51%1.15B
-13.64%755.65M
34.28%1B
149.24%1.01B
232.00%1.27B
Transactional financial assets
-40.90%1.05M
-70.71%1.17M
-54.41%1.04M
-28.04%1.76M
-34.93%1.77M
69.24%4M
2.28%2.28M
36.52%2.44M
905.52%2.72M
774.14%2.37M
Notes receivable and accounts receivable
17.39%745.78M
16.68%739.99M
45.55%877.31M
49.00%824.6M
17.31%635.31M
13.05%634.23M
14.84%602.74M
3.92%553.41M
-7.80%541.54M
-6.95%561.02M
-Notes receivable
--203.75M
--201.92M
--301.15M
--259.6M
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----
----
----
----
----
-Accounts receivable
-14.68%542.04M
-15.16%538.07M
-4.41%576.16M
2.09%565M
17.31%635.31M
13.05%634.23M
14.84%602.74M
3.92%553.41M
-7.80%541.54M
-6.95%561.02M
Other receivables (including interest and dividends)
-64.99%64.31M
-70.70%53.69M
-68.30%50.89M
-61.96%63M
-26.09%183.68M
-33.71%183.23M
-43.26%160.55M
-40.92%165.62M
-38.90%248.53M
-30.94%276.41M
-Accrued interest receivable
----
----
----
----
--4.82M
----
--2.53M
----
----
----
-Other receivable
----
-70.70%53.69M
----
----
----
-33.71%183.23M
----
-40.92%165.62M
----
-30.94%276.41M
Advance payment
357.28%256.88M
1.48%79.57M
-34.87%68.19M
-70.71%17.17M
-76.21%56.17M
-63.25%78.41M
172.36%104.7M
-4.18%58.63M
232.40%236.14M
444.57%213.35M
Inventories
3.78%581.38M
-0.80%622.37M
-56.68%516.99M
-63.21%433.43M
-45.03%560.2M
-31.05%627.39M
80.61%1.19B
79.66%1.18B
86.22%1.02B
85.14%909.93M
Receivable financing
-45.36%257.34M
-76.20%183.32M
-56.40%329.39M
-73.34%317.04M
-71.57%470.95M
-28.18%770.35M
-33.41%755.46M
60.66%1.19B
187.68%1.66B
87.53%1.07B
Other current assets
-58.05%270.44M
-49.09%262.52M
-46.68%223.44M
-50.15%194.94M
2,753.85%644.62M
1,330.97%515.6M
1,138.33%419.06M
629.10%391.01M
-69.00%22.59M
-57.49%36.03M
Total current assets
-30.35%2.64B
-33.29%2.64B
-27.96%2.88B
-47.79%2.37B
-19.78%3.8B
-8.74%3.96B
12.42%3.99B
47.82%4.54B
77.60%4.73B
68.73%4.34B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
0.00%160.01K
-0.00%160.01K
0.00%160.01K
0.00%160.01K
0.00%160.01K
0.00%160.01K
0.00%160.01K
0.00%160.01K
-93.58%160.01K
-93.71%160.01K
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long-term equity investment
220.59%81.8M
217.43%81.87M
196.03%77.38M
2,129.24%78.02M
492.60%25.52M
693.81%25.79M
11,184.16%26.14M
24,238,229.99%3.5M
28,609,867.11%4.31M
21,123,879.13%3.25M
Long term receivable account
-36.69%4.1M
-44.32%4.1M
-45.82%4M
-52.33%4.1M
-40.61%6.47M
-42.70%7.36M
-35.36%7.38M
-39.94%8.6M
-69.36%10.9M
-64.97%12.85M
Fixed assets
----
1.83%1.82B
----
----
----
20.05%1.79B
----
20.41%1.86B
----
-9.96%1.49B
Constru in process
----
30.06%265.29M
----
----
----
-6.65%203.97M
----
-18.89%82.26M
----
187.59%218.49M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-0.87%325.6M
-0.93%328.11M
-1.90%327.03M
-1.95%329.08M
-2.69%328.46M
-2.73%331.2M
-3.03%333.37M
-1.91%335.63M
-4.19%337.55M
-4.06%340.5M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
Long deferred expense
29.83%176.02M
36.17%176.98M
39.46%177.85M
42.29%177.23M
41.05%135.58M
43.56%129.97M
42.77%127.53M
41.59%124.55M
17.94%96.12M
10.20%90.54M
Deferred tax assets
165.10%224.85M
161.11%221.55M
67.90%220.73M
60.36%219.18M
-2.73%84.82M
-2.67%84.85M
46.18%131.46M
7.32%136.68M
-44.90%87.2M
-53.79%87.18M
Usufruct assets
-90.24%142.8K
-84.48%269.69K
-80.29%428.63K
-74.67%585.2K
70.42%1.46M
52.89%1.74M
79.63%2.17M
85.51%2.31M
--858.88K
--1.14M
Other non current assets
617.29%944.75M
374.64%954.72M
323.97%926.38M
1,103.92%1.02B
-9.39%131.71M
20.87%201.15M
33.25%218.5M
-1.87%84.62M
91.16%145.36M
132.92%166.42M
Total non current assets
36.08%3.87B
38.17%3.91B
35.58%3.9B
47.52%3.97B
12.87%2.85B
14.82%2.83B
19.80%2.87B
14.13%2.69B
1.89%2.52B
-2.26%2.46B
Total assets
-1.88%6.52B
-3.53%6.55B
-1.37%6.77B
-12.32%6.34B
-8.43%6.64B
-0.21%6.79B
15.40%6.87B
33.19%7.23B
41.13%7.26B
33.61%6.81B
Liabilities
Current liabilities
Short term loan
572.85%675.36M
461.49%673.79M
15.53%512.96M
-72.73%148.96M
-91.98%100.37M
-92.52%120M
-70.97%444M
-65.20%546.3M
-18.74%1.25B
1.74%1.6B
Notes payable and accounts payable
-22.10%974.6M
-31.65%990.62M
-14.60%1.23B
-17.21%1.25B
-6.21%1.25B
11.20%1.45B
14.69%1.44B
13.21%1.5B
-7.31%1.33B
-10.79%1.3B
-Notes payable
-48.12%402.3M
-50.56%456.15M
-22.26%679.38M
-21.17%668.69M
-14.23%775.47M
2.60%922.56M
2.91%873.97M
-6.54%848.26M
5.74%904.11M
29.62%899.2M
-Accounts payable
20.35%572.3M
1.45%534.47M
-2.70%547.77M
-12.08%576.97M
10.67%475.54M
30.35%526.83M
39.47%562.96M
55.74%656.28M
-26.42%429.68M
-47.33%404.15M
Contract liabilities
-39.11%37.84M
-18.81%37.92M
-54.89%61.6M
-42.86%34.74M
-63.97%62.14M
-58.99%46.71M
10.80%136.55M
-60.63%60.79M
72.23%172.47M
77.17%113.9M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
-15.78%40.6M
-14.63%37.47M
-22.84%36.16M
-26.46%67.11M
36.86%48.21M
43.83%43.89M
47.81%46.86M
55.76%91.26M
15.06%35.22M
6.50%30.52M
Taxs payable
-35.60%34.44M
-55.47%33.84M
-78.36%22.89M
-88.95%45.86M
-76.10%53.48M
-55.50%75.98M
-20.73%105.76M
687.32%414.94M
574.19%223.8M
366.84%170.75M
Other payable (including interest and dividends)
-0.40%70.49M
-14.78%87.16M
-33.49%72.89M
-7.21%73.86M
-21.98%70.78M
99.15%102.28M
36.08%109.59M
168.48%79.6M
135.02%90.72M
35.91%51.36M
-Interest payable
--206.19K
----
----
----
----
----
----
----
----
----
-Dividend payable
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
-30.12%3.41M
-30.12%3.41M
-30.12%3.41M
-30.12%3.41M
0.00%4.88M
-Other payable
--66.88M
-15.29%83.75M
----
----
----
112.72%98.87M
----
207.61%76.19M
----
41.24%46.48M
Non current liabilities due within one year
-91.64%8.62M
-95.21%7.2M
-87.36%18.19M
-93.84%8.92M
3,122.86%103.09M
4,206.46%150.19M
2,521.45%143.89M
2,133.84%144.95M
--3.2M
--3.49M
Other current liabilities
650.16%74.09M
542.52%59.12M
786.60%158.42M
904.09%78.96M
-56.11%9.88M
-38.11%9.2M
11.29%17.87M
-61.06%7.86M
72.72%22.5M
77.66%14.87M
Total current liabilities
12.78%1.92B
-3.53%1.93B
-13.57%2.11B
-40.21%1.7B
-45.78%1.7B
-39.34%2B
-23.05%2.44B
-11.51%2.85B
-1.93%3.13B
2.46%3.29B
Current liabilities
Long term loan
7.36%768.14M
49.30%769.64M
--772.5M
--713.05M
400.35%715.5M
257.99%515.5M
----
----
--143M
--144M
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
30.56%12.76M
30.56%12.76M
30.56%12.76M
44.69%14.15M
0.00%9.78M
0.00%9.78M
0.00%9.78M
0.00%9.78M
-16.83%9.78M
-20.27%9.78M
Deferred tax liabilities
25.02%17.87M
20.38%17.14M
13.47%16.29M
-5.17%15.67M
86.54%14.3M
82.22%14.24M
80.34%14.36M
103.71%16.52M
-7.19%7.66M
-7.06%7.81M
Long term deferred income
-4.36%47.76M
-4.63%48.31M
-5.55%48.85M
-7.14%49.39M
-8.65%49.94M
-9.78%50.65M
-10.26%51.72M
-10.00%53.2M
-25.52%54.67M
-25.05%56.14M
Lease liabilities
-98.47%12.47K
-99.40%4.85K
-99.54%3.29K
-99.93%569.28
17.09%814.69K
19.96%809.72K
4.98%707.26K
18.21%796.37K
--695.78K
--675.02K
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
7.11%846.55M
43.47%847.85M
1,010.72%850.41M
886.76%792.25M
266.22%790.33M
170.59%590.97M
-65.21%76.56M
-63.79%80.29M
131.03%215.8M
128.51%218.41M
Total liabilities
10.98%2.76B
7.20%2.77B
17.58%2.96B
-14.82%2.5B
-25.68%2.49B
-26.28%2.59B
-25.78%2.52B
-14.87%2.93B
1.85%3.35B
6.10%3.51B
Shareholders equity
Paid-in capital
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
Capital reserve funds
0.08%3.78B
0.08%3.79B
0.17%3.79B
0.17%3.79B
-0.33%3.78B
-0.33%3.78B
-0.42%3.78B
-0.42%3.78B
0.00%3.79B
0.00%3.79B
Surplus reserve funds
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
Retained profit
-27.99%-1.75B
-30.74%-1.74B
-39.04%-1.7B
-31.13%-1.67B
16.45%-1.37B
41.07%-1.33B
58.35%-1.22B
64.59%-1.28B
56.11%-1.64B
40.79%-2.25B
Less:Treasury stock
21.87%62.72M
28.34%62.72M
--62.72M
--62.72M
31.08%51.46M
24.48%48.87M
----
----
--39.26M
--39.26M
Other composite income
77.43%-214.09K
-1,762.35%-809.56K
48.76%-730.45K
93.95%-98.95K
54.32%-948.44K
102.51%48.7K
-13.38%-1.43M
19.42%-1.64M
-25.03%-2.08M
-69.56%-1.94M
Specific reserves
38.87%4.64M
38.93%4.45M
37.25%4.45M
44.40%4.47M
18.19%3.34M
27.17%3.2M
46.41%3.24M
46.25%3.09M
55.67%2.83M
52.18%2.52M
Shareholders equity without minority interests
-9.46%3.73B
-10.04%3.75B
-12.34%3.78B
-10.56%3.81B
6.36%4.12B
27.77%4.17B
70.82%4.32B
118.34%4.27B
113.29%3.88B
86.50%3.26B
Minority interests
-25.92%23.85M
-21.86%26.62M
-13.96%27.89M
-18.71%29.3M
6.79%32.2M
7.72%34.06M
4.56%32.42M
7.05%36.04M
-14.25%30.15M
-9.07%31.62M
Total shareholder equity
-9.59%3.76B
-10.14%3.78B
-12.35%3.81B
-10.63%3.84B
6.36%4.15B
27.57%4.2B
70.02%4.35B
116.45%4.3B
110.87%3.91B
84.64%3.29B
Total liabilityies and equity
-1.88%6.52B
-3.53%6.55B
-1.37%6.77B
-12.32%6.34B
-8.43%6.64B
-0.21%6.79B
15.40%6.87B
33.19%7.23B
41.13%7.26B
33.61%6.81B
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
--
--
Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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 -62.46%466.82M-39.02%701.27M7.21%810.11M-48.27%518.5M23.67%1.24B-9.51%1.15B-13.64%755.65M34.28%1B149.24%1.01B232.00%1.27B
Transactional financial assets -40.90%1.05M-70.71%1.17M-54.41%1.04M-28.04%1.76M-34.93%1.77M69.24%4M2.28%2.28M36.52%2.44M905.52%2.72M774.14%2.37M
Notes receivable and accounts receivable 17.39%745.78M16.68%739.99M45.55%877.31M49.00%824.6M17.31%635.31M13.05%634.23M14.84%602.74M3.92%553.41M-7.80%541.54M-6.95%561.02M
-Notes receivable --203.75M--201.92M--301.15M--259.6M------------------------
-Accounts receivable -14.68%542.04M-15.16%538.07M-4.41%576.16M2.09%565M17.31%635.31M13.05%634.23M14.84%602.74M3.92%553.41M-7.80%541.54M-6.95%561.02M
Other receivables (including interest and dividends) -64.99%64.31M-70.70%53.69M-68.30%50.89M-61.96%63M-26.09%183.68M-33.71%183.23M-43.26%160.55M-40.92%165.62M-38.90%248.53M-30.94%276.41M
-Accrued interest receivable ------------------4.82M------2.53M------------
-Other receivable -----70.70%53.69M-------------33.71%183.23M-----40.92%165.62M-----30.94%276.41M
Advance payment 357.28%256.88M1.48%79.57M-34.87%68.19M-70.71%17.17M-76.21%56.17M-63.25%78.41M172.36%104.7M-4.18%58.63M232.40%236.14M444.57%213.35M
Inventories 3.78%581.38M-0.80%622.37M-56.68%516.99M-63.21%433.43M-45.03%560.2M-31.05%627.39M80.61%1.19B79.66%1.18B86.22%1.02B85.14%909.93M
Receivable financing -45.36%257.34M-76.20%183.32M-56.40%329.39M-73.34%317.04M-71.57%470.95M-28.18%770.35M-33.41%755.46M60.66%1.19B187.68%1.66B87.53%1.07B
Other current assets -58.05%270.44M-49.09%262.52M-46.68%223.44M-50.15%194.94M2,753.85%644.62M1,330.97%515.6M1,138.33%419.06M629.10%391.01M-69.00%22.59M-57.49%36.03M
Total current assets -30.35%2.64B-33.29%2.64B-27.96%2.88B-47.79%2.37B-19.78%3.8B-8.74%3.96B12.42%3.99B47.82%4.54B77.60%4.73B68.73%4.34B
Non Current assets
Other equity investment --------------------------------------0
Other non-current financial assets 0.00%160.01K-0.00%160.01K0.00%160.01K0.00%160.01K0.00%160.01K0.00%160.01K0.00%160.01K0.00%160.01K-93.58%160.01K-93.71%160.01K
Investment real estate --------------------------------------0
Long-term equity investment 220.59%81.8M217.43%81.87M196.03%77.38M2,129.24%78.02M492.60%25.52M693.81%25.79M11,184.16%26.14M24,238,229.99%3.5M28,609,867.11%4.31M21,123,879.13%3.25M
Long term receivable account -36.69%4.1M-44.32%4.1M-45.82%4M-52.33%4.1M-40.61%6.47M-42.70%7.36M-35.36%7.38M-39.94%8.6M-69.36%10.9M-64.97%12.85M
Fixed assets ----1.83%1.82B------------20.05%1.79B----20.41%1.86B-----9.96%1.49B
Constru in process ----30.06%265.29M-------------6.65%203.97M-----18.89%82.26M----187.59%218.49M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -0.87%325.6M-0.93%328.11M-1.90%327.03M-1.95%329.08M-2.69%328.46M-2.73%331.2M-3.03%333.37M-1.91%335.63M-4.19%337.55M-4.06%340.5M
Development expenditure --------------------------------------0
Goodwill 0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M
Long deferred expense 29.83%176.02M36.17%176.98M39.46%177.85M42.29%177.23M41.05%135.58M43.56%129.97M42.77%127.53M41.59%124.55M17.94%96.12M10.20%90.54M
Deferred tax assets 165.10%224.85M161.11%221.55M67.90%220.73M60.36%219.18M-2.73%84.82M-2.67%84.85M46.18%131.46M7.32%136.68M-44.90%87.2M-53.79%87.18M
Usufruct assets -90.24%142.8K-84.48%269.69K-80.29%428.63K-74.67%585.2K70.42%1.46M52.89%1.74M79.63%2.17M85.51%2.31M--858.88K--1.14M
Other non current assets 617.29%944.75M374.64%954.72M323.97%926.38M1,103.92%1.02B-9.39%131.71M20.87%201.15M33.25%218.5M-1.87%84.62M91.16%145.36M132.92%166.42M
Total non current assets 36.08%3.87B38.17%3.91B35.58%3.9B47.52%3.97B12.87%2.85B14.82%2.83B19.80%2.87B14.13%2.69B1.89%2.52B-2.26%2.46B
Total assets -1.88%6.52B-3.53%6.55B-1.37%6.77B-12.32%6.34B-8.43%6.64B-0.21%6.79B15.40%6.87B33.19%7.23B41.13%7.26B33.61%6.81B
Liabilities
Current liabilities
Short term loan 572.85%675.36M461.49%673.79M15.53%512.96M-72.73%148.96M-91.98%100.37M-92.52%120M-70.97%444M-65.20%546.3M-18.74%1.25B1.74%1.6B
Notes payable and accounts payable -22.10%974.6M-31.65%990.62M-14.60%1.23B-17.21%1.25B-6.21%1.25B11.20%1.45B14.69%1.44B13.21%1.5B-7.31%1.33B-10.79%1.3B
-Notes payable -48.12%402.3M-50.56%456.15M-22.26%679.38M-21.17%668.69M-14.23%775.47M2.60%922.56M2.91%873.97M-6.54%848.26M5.74%904.11M29.62%899.2M
-Accounts payable 20.35%572.3M1.45%534.47M-2.70%547.77M-12.08%576.97M10.67%475.54M30.35%526.83M39.47%562.96M55.74%656.28M-26.42%429.68M-47.33%404.15M
Contract liabilities -39.11%37.84M-18.81%37.92M-54.89%61.6M-42.86%34.74M-63.97%62.14M-58.99%46.71M10.80%136.55M-60.63%60.79M72.23%172.47M77.17%113.9M
Advance receipts --------------------------------------0
Salaries payable -15.78%40.6M-14.63%37.47M-22.84%36.16M-26.46%67.11M36.86%48.21M43.83%43.89M47.81%46.86M55.76%91.26M15.06%35.22M6.50%30.52M
Taxs payable -35.60%34.44M-55.47%33.84M-78.36%22.89M-88.95%45.86M-76.10%53.48M-55.50%75.98M-20.73%105.76M687.32%414.94M574.19%223.8M366.84%170.75M
Other payable (including interest and dividends) -0.40%70.49M-14.78%87.16M-33.49%72.89M-7.21%73.86M-21.98%70.78M99.15%102.28M36.08%109.59M168.48%79.6M135.02%90.72M35.91%51.36M
-Interest payable --206.19K------------------------------------
-Dividend payable 0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M-30.12%3.41M-30.12%3.41M-30.12%3.41M-30.12%3.41M0.00%4.88M
-Other payable --66.88M-15.29%83.75M------------112.72%98.87M----207.61%76.19M----41.24%46.48M
Non current liabilities due within one year -91.64%8.62M-95.21%7.2M-87.36%18.19M-93.84%8.92M3,122.86%103.09M4,206.46%150.19M2,521.45%143.89M2,133.84%144.95M--3.2M--3.49M
Other current liabilities 650.16%74.09M542.52%59.12M786.60%158.42M904.09%78.96M-56.11%9.88M-38.11%9.2M11.29%17.87M-61.06%7.86M72.72%22.5M77.66%14.87M
Total current liabilities 12.78%1.92B-3.53%1.93B-13.57%2.11B-40.21%1.7B-45.78%1.7B-39.34%2B-23.05%2.44B-11.51%2.85B-1.93%3.13B2.46%3.29B
Current liabilities
Long term loan 7.36%768.14M49.30%769.64M--772.5M--713.05M400.35%715.5M257.99%515.5M----------143M--144M
Long term salaries pay --------------------------------------0
Estimate liabilities 30.56%12.76M30.56%12.76M30.56%12.76M44.69%14.15M0.00%9.78M0.00%9.78M0.00%9.78M0.00%9.78M-16.83%9.78M-20.27%9.78M
Deferred tax liabilities 25.02%17.87M20.38%17.14M13.47%16.29M-5.17%15.67M86.54%14.3M82.22%14.24M80.34%14.36M103.71%16.52M-7.19%7.66M-7.06%7.81M
Long term deferred income -4.36%47.76M-4.63%48.31M-5.55%48.85M-7.14%49.39M-8.65%49.94M-9.78%50.65M-10.26%51.72M-10.00%53.2M-25.52%54.67M-25.05%56.14M
Lease liabilities -98.47%12.47K-99.40%4.85K-99.54%3.29K-99.93%569.2817.09%814.69K19.96%809.72K4.98%707.26K18.21%796.37K--695.78K--675.02K
Other non current liabilities --------------------------------------0
Total non current liabilities 7.11%846.55M43.47%847.85M1,010.72%850.41M886.76%792.25M266.22%790.33M170.59%590.97M-65.21%76.56M-63.79%80.29M131.03%215.8M128.51%218.41M
Total liabilities 10.98%2.76B7.20%2.77B17.58%2.96B-14.82%2.5B-25.68%2.49B-26.28%2.59B-25.78%2.52B-14.87%2.93B1.85%3.35B6.10%3.51B
Shareholders equity
Paid-in capital 0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B
Capital reserve funds 0.08%3.78B0.08%3.79B0.17%3.79B0.17%3.79B-0.33%3.78B-0.33%3.78B-0.42%3.78B-0.42%3.78B0.00%3.79B0.00%3.79B
Surplus reserve funds 0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M
Retained profit -27.99%-1.75B-30.74%-1.74B-39.04%-1.7B-31.13%-1.67B16.45%-1.37B41.07%-1.33B58.35%-1.22B64.59%-1.28B56.11%-1.64B40.79%-2.25B
Less:Treasury stock 21.87%62.72M28.34%62.72M--62.72M--62.72M31.08%51.46M24.48%48.87M----------39.26M--39.26M
Other composite income 77.43%-214.09K-1,762.35%-809.56K48.76%-730.45K93.95%-98.95K54.32%-948.44K102.51%48.7K-13.38%-1.43M19.42%-1.64M-25.03%-2.08M-69.56%-1.94M
Specific reserves 38.87%4.64M38.93%4.45M37.25%4.45M44.40%4.47M18.19%3.34M27.17%3.2M46.41%3.24M46.25%3.09M55.67%2.83M52.18%2.52M
Shareholders equity without minority interests -9.46%3.73B-10.04%3.75B-12.34%3.78B-10.56%3.81B6.36%4.12B27.77%4.17B70.82%4.32B118.34%4.27B113.29%3.88B86.50%3.26B
Minority interests -25.92%23.85M-21.86%26.62M-13.96%27.89M-18.71%29.3M6.79%32.2M7.72%34.06M4.56%32.42M7.05%36.04M-14.25%30.15M-9.07%31.62M
Total shareholder equity -9.59%3.76B-10.14%3.78B-12.35%3.81B-10.63%3.84B6.36%4.15B27.57%4.2B70.02%4.35B116.45%4.3B110.87%3.91B84.64%3.29B
Total liabilityies and equity -1.88%6.52B-3.53%6.55B-1.37%6.77B-12.32%6.34B-8.43%6.64B-0.21%6.79B15.40%6.87B33.19%7.23B41.13%7.26B33.61%6.81B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.