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002191 Shenzhen Jinjia Group

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  • 4.47
  • -0.01-0.22%
Not Open Nov 28 15:00 CST
6.49BMarket Cap319.29P/E (TTM)

Shenzhen Jinjia 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
-16.63%985.54M
-34.00%1.34B
-32.39%1.17B
-3.26%1.41B
-11.73%1.18B
13.97%2.02B
7.03%1.73B
-5.22%1.45B
-16.44%1.34B
-14.18%1.78B
Transactional financial assets
----
----
----
-87.48%10.02M
----
----
-97.57%13M
-85.71%80M
-50.28%88M
-80.69%73M
Notes receivable and accounts receivable
7.88%1.22B
16.07%1.3B
-0.58%1.34B
-6.40%1.02B
-13.39%1.13B
1.17%1.12B
-5.47%1.35B
-1.60%1.09B
-42.30%1.3B
-33.29%1.1B
-Notes receivable
13.06%304.94M
182.65%341.23M
-31.86%280.36M
61.78%275.82M
-41.67%269.73M
-57.21%120.72M
-31.62%411.46M
-58.64%170.48M
-66.75%462.43M
-69.16%282.15M
-Accounts receivable
6.25%910.81M
-4.10%955.95M
13.17%1.06B
-19.04%744.61M
2.21%857.24M
21.19%996.84M
13.63%936.57M
32.19%919.74M
-2.93%838.73M
11.00%822.54M
Other receivables (including interest and dividends)
-23.96%710.27M
183.52%494.1M
137.85%412.59M
141.87%459.97M
152.83%934.11M
69.11%174.27M
138.32%173.47M
295.81%190.18M
504.55%369.46M
18.89%103.05M
-Dividend receivable
-65.74%77.28M
-24.27%86.76M
-60.52%40.24M
-62.48%57.7M
189.37%225.55M
133.40%114.55M
--101.93M
--153.8M
1,209.47%77.94M
36.91%49.08M
-Accrued interest receivable
--2.12M
----
-66.82%1.35M
----
----
----
--4.07M
----
--2.09M
--1.6M
-Other receivable
--630.87M
582.11%407.35M
449.90%371M
----
----
14.03%59.72M
--67.47M
-24.29%36.38M
--289.43M
3.03%52.37M
Advance payment
101.46%329.9M
3.53%178.69M
89.82%74.4M
414.75%172.44M
-26.36%163.76M
-38.69%172.6M
-88.50%39.19M
-25.50%33.5M
226.50%222.39M
288.35%281.5M
Inventories
-35.40%480.58M
-32.24%563.31M
-18.17%681.72M
-21.45%771.21M
-28.18%743.98M
-22.30%831.32M
-10.96%833.11M
-7.19%981.82M
7.86%1.04B
34.58%1.07B
Receivable financing
75.47%130.9M
-14.95%48.69M
125.01%75.89M
113.32%130.84M
-4.76%74.6M
-30.18%57.25M
-63.96%33.73M
-36.18%61.34M
19.45%78.32M
-49.55%82M
Other current assets
-53.07%13.47M
-63.48%14.08M
1.79%49.74M
-24.97%60.26M
-33.57%28.7M
-41.13%38.57M
-46.23%48.87M
0.81%80.31M
44.69%43.2M
564.57%65.51M
Total current assets
-9.12%3.87B
-10.95%3.93B
-9.82%3.8B
1.52%4.03B
-4.99%4.25B
-3.07%4.42B
-17.48%4.22B
-12.30%3.97B
-14.22%4.48B
-12.89%4.56B
Non Current assets
Other non-current financial assets
6.26%219.64M
6.26%219.64M
6.37%220.33M
6.23%220.05M
-22.35%206.71M
-22.29%206.71M
-1.37%207.13M
-1.37%207.13M
578.75%266.2M
578.21%265.99M
Investment real estate
-3.70%287.23M
-19.47%286.38M
-19.37%290.34M
-19.30%294.02M
-21.23%298.26M
-5.05%355.59M
-4.97%360.11M
-4.93%364.36M
-1.65%378.65M
-34.91%374.5M
Long-term equity investment
-22.29%1.69B
12.68%1.88B
25.34%2.12B
22.87%2.06B
50.19%2.17B
10.02%1.67B
7.86%1.69B
9.27%1.67B
-1.84%1.45B
6.04%1.51B
Fixed assets
----
-14.36%1.63B
----
----
----
5.00%1.91B
----
-5.34%1.72B
----
7.69%1.82B
Fixed assets liquidation
----
----
----
----
----
0.00%11.79K
----
----
----
-99.02%11.79K
Constru in process
----
-13.95%69.04M
----
----
----
-63.93%80.23M
----
4.72%231.59M
----
51.82%222.45M
Intangible assets
3.03%252.69M
-4.51%255.17M
-11.09%236.51M
-11.23%238.71M
-15.16%245.27M
-9.00%267.22M
-9.75%266.02M
-9.61%268.92M
-11.61%289.09M
6.11%293.65M
Goodwill
-7.86%669.37M
-7.86%669.37M
-5.47%669.37M
-5.47%669.37M
-36.50%726.44M
-36.50%726.44M
-37.92%708.12M
-37.92%708.12M
3.95%1.14B
15.70%1.14B
Long deferred expense
-42.71%23.56M
-42.11%26.11M
-33.01%29.2M
-27.92%33.67M
4.65%41.12M
15.36%45.1M
7.60%43.59M
6.44%46.71M
-16.23%39.29M
-12.76%39.09M
Deferred tax assets
36.69%64.93M
37.51%63.08M
47.81%62.86M
61.98%69.41M
-19.05%47.5M
-11.53%45.88M
-17.27%42.53M
-25.33%42.85M
39.97%58.68M
26.89%51.85M
Usufruct assets
-93.48%77.5K
-86.79%193.76K
-72.95%472.08K
-62.92%750.39K
-64.64%1.19M
-54.16%1.47M
-48.30%1.75M
-40.06%2.02M
182.18%3.36M
5,847.75%3.2M
Other non current assets
-25.20%71.06M
-42.19%76.27M
-66.56%54.5M
-67.50%64.74M
-41.49%95M
-15.15%131.92M
85.54%162.95M
116.45%199.22M
-1.22%162.37M
118.75%155.48M
Total non current assets
-10.88%4.98B
-4.75%5.18B
-0.17%5.4B
-1.18%5.4B
-4.05%5.59B
-7.60%5.43B
-6.39%5.41B
-5.75%5.47B
4.38%5.83B
10.97%5.88B
Total assets
-10.12%8.85B
-7.53%9.11B
-4.40%9.21B
-0.04%9.43B
-4.46%9.85B
-5.62%9.85B
-11.59%9.63B
-8.62%9.44B
-4.61%10.31B
-0.88%10.44B
Liabilities
Current liabilities
Short term loan
-37.00%243M
-32.23%298M
18.97%334.07M
355.92%310.03M
1,995.11%385.7M
1,511.62%439.7M
368.00%280.8M
36.00%68M
-63.18%18.41M
-45.43%27.28M
Notes payable and accounts payable
2.90%1.09B
-18.79%882.51M
1.25%1.04B
28.97%1.24B
-26.85%1.06B
-29.75%1.09B
-36.87%1.03B
-33.70%961.28M
-30.95%1.45B
-37.43%1.55B
-Notes payable
1.45%606.76M
3.36%563.01M
17.20%633.34M
106.66%731.31M
-30.59%598.09M
-41.18%544.72M
-50.58%540.42M
-56.65%353.87M
-43.06%861.68M
-51.38%926.16M
-Accounts payable
4.76%488.01M
-41.05%319.5M
-16.29%411.29M
-16.29%508.44M
-21.42%465.81M
-12.68%541.96M
-9.15%491.35M
-4.12%607.41M
-0.06%592.77M
9.37%620.67M
Contract liabilities
13.01%66.03M
9.57%102.07M
-72.15%34.4M
-80.25%41.1M
-64.25%58.43M
-40.80%93.16M
-39.59%123.52M
36.46%208.15M
-48.51%163.43M
25.10%157.36M
Advance receipts
-42.96%3.02M
5.50%5.22M
8.82%5.83M
-34.25%1.96M
-15.60%5.29M
-7.52%4.95M
26.25%5.36M
-18.24%2.99M
16.39%6.27M
7.31%5.35M
Salaries payable
13.77%38.39M
2.97%38.4M
-7.98%35.34M
0.25%91.86M
-24.23%33.74M
-28.48%37.29M
-8.88%38.4M
-23.57%91.63M
-12.20%44.53M
8.92%52.13M
Taxs payable
-13.54%36.84M
-26.67%42.68M
-25.54%51.41M
-67.53%31.6M
-63.70%42.61M
-46.08%58.2M
-29.17%69.05M
56.62%97.33M
36.47%117.38M
83.28%107.95M
Other payable (including interest and dividends)
-67.05%293.18M
-8.94%719.93M
116.93%406.68M
145.92%459.69M
218.84%889.86M
156.92%790.62M
-34.77%187.47M
-20.99%186.92M
56.79%279.1M
198.96%307.73M
-Interest payable
----
----
----
----
----
----
---6.69M
----
----
----
-Dividend payable
----
-29.20%424.19M
----
----
-20.20%33.52M
570.17%599.11M
--6.54M
--2.81M
123.47%42.01M
197.99%89.4M
-Other payable
----
54.42%295.73M
----
----
----
-12.28%191.51M
--187.61M
-22.17%184.11M
----
199.36%218.33M
Non current liabilities due within one year
-76.81%227.02K
-49.05%498.77K
-44.47%957.67K
-35.65%1.35M
372.81%978.85K
-98.38%978.85K
-97.13%1.72M
-96.58%2.1M
--207.03K
--60.5M
Other current liabilities
119.86%49.82M
127.96%51.96M
-99.53%325.93K
50.81%86.73M
2,511.51%22.66M
1,570.88%22.79M
27,024.93%68.68M
2,006.96%57.51M
-82.36%867.7K
-72.93%1.36M
Total current liabilities
-27.08%1.83B
-15.51%2.14B
5.92%1.91B
35.10%2.26B
20.08%2.5B
11.82%2.53B
-24.42%1.81B
-21.63%1.68B
-25.52%2.08B
-20.97%2.27B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
-1.31%11.52M
-1.31%11.52M
-1.35%11.93M
-3.72%11.84M
-0.09%11.68M
-0.09%11.68M
-3.11%12.09M
-1.44%12.3M
-10.21%11.69M
-12.19%11.69M
Specific account payable
----
----
----
----
----
----
----
----
----
0.00%1M
Estimate liabilities
--10.6M
--10.6M
--10.6M
--10.6M
----
----
----
----
----
----
Deferred tax liabilities
-0.72%31.1M
0.32%31.15M
2.87%31.39M
1.22%31.37M
-22.61%31.32M
-23.63%31.05M
-3.81%30.52M
-3.06%30.99M
61.76%40.47M
313.52%40.66M
Long term deferred income
74.99%59.53M
64.62%60.13M
-27.76%24.95M
-6.67%33.03M
-12.84%34.02M
3.96%36.53M
-6.97%34.54M
-11.00%35.39M
34.16%39.03M
46.80%35.14M
Lease liabilities
----
----
----
-92.50%109.37K
-70.01%1.14M
-57.18%1.62M
-69.73%1.36M
-58.97%1.46M
85.55%3.79M
567.12%3.79M
Total non current liabilities
44.27%112.75M
40.22%113.41M
0.47%78.87M
8.50%86.95M
-18.57%78.15M
-12.35%80.88M
-9.57%78.51M
-9.72%80.14M
-26.27%95.97M
-15.07%92.27M
Total liabilities
-24.92%1.94B
-13.79%2.25B
5.69%1.99B
33.88%2.35B
18.38%2.58B
10.87%2.62B
-23.89%1.89B
-21.16%1.76B
-25.55%2.18B
-20.75%2.36B
Shareholders equity
Paid-in capital
-0.70%1.45B
-0.60%1.46B
-0.60%1.46B
-0.60%1.46B
-0.60%1.46B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.41%1.47B
0.41%1.47B
Capital reserve funds
-2.59%1.34B
-2.62%1.39B
-2.62%1.39B
-2.62%1.39B
-5.84%1.38B
-0.86%1.43B
2.48%1.43B
2.48%1.43B
1.95%1.46B
0.10%1.44B
Surplus reserve funds
0.00%735.44M
0.00%735.44M
0.00%735.44M
0.00%735.44M
6.86%735.44M
6.86%735.44M
6.86%735.44M
6.86%735.44M
11.12%688.23M
11.12%688.23M
Retained profit
-10.78%3.47B
-10.48%3.42B
-11.40%3.78B
-10.89%3.66B
-14.17%3.89B
-14.22%3.82B
-10.49%4.27B
-7.97%4.11B
4.78%4.54B
10.73%4.45B
Less:Treasury stock
-25.40%301.22M
-11.71%356.52M
1.76%356.52M
41.44%356.52M
59.59%403.79M
100.98%403.79M
140.47%350.35M
73.01%252.06M
26.43%253.03M
0.39%200.91M
Other composite income
48.86%-5.32M
67.82%-3.21M
88.34%-1.48M
21.70%-10.6M
9.04%-10.41M
41.50%-9.98M
38.91%-12.66M
33.78%-13.54M
41.88%-11.44M
14.23%-17.06M
Shareholders equity without minority interests
-5.08%6.7B
-5.58%6.64B
-7.00%7.01B
-7.96%6.88B
-10.63%7.06B
-10.14%7.03B
-7.55%7.54B
-4.76%7.47B
3.48%7.89B
6.96%7.83B
Minority interests
2.50%214.33M
5.51%210.54M
-1.46%205.81M
-1.96%203.9M
-9.11%209.11M
-19.90%199.55M
-21.03%208.87M
-18.14%207.98M
-5.99%230.08M
6.57%249.14M
Total shareholder equity
-4.86%6.91B
-5.27%6.85B
-6.85%7.21B
-7.80%7.08B
-10.59%7.26B
-10.44%7.23B
-7.97%7.74B
-5.18%7.68B
3.18%8.12B
6.95%8.08B
Total liabilityies and equity
-10.12%8.85B
-7.53%9.11B
-4.40%9.21B
-0.04%9.43B
-4.46%9.85B
-5.62%9.85B
-11.59%9.63B
-8.62%9.44B
-4.61%10.31B
-0.88%10.44B
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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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -16.63%985.54M-34.00%1.34B-32.39%1.17B-3.26%1.41B-11.73%1.18B13.97%2.02B7.03%1.73B-5.22%1.45B-16.44%1.34B-14.18%1.78B
Transactional financial assets -------------87.48%10.02M---------97.57%13M-85.71%80M-50.28%88M-80.69%73M
Notes receivable and accounts receivable 7.88%1.22B16.07%1.3B-0.58%1.34B-6.40%1.02B-13.39%1.13B1.17%1.12B-5.47%1.35B-1.60%1.09B-42.30%1.3B-33.29%1.1B
-Notes receivable 13.06%304.94M182.65%341.23M-31.86%280.36M61.78%275.82M-41.67%269.73M-57.21%120.72M-31.62%411.46M-58.64%170.48M-66.75%462.43M-69.16%282.15M
-Accounts receivable 6.25%910.81M-4.10%955.95M13.17%1.06B-19.04%744.61M2.21%857.24M21.19%996.84M13.63%936.57M32.19%919.74M-2.93%838.73M11.00%822.54M
Other receivables (including interest and dividends) -23.96%710.27M183.52%494.1M137.85%412.59M141.87%459.97M152.83%934.11M69.11%174.27M138.32%173.47M295.81%190.18M504.55%369.46M18.89%103.05M
-Dividend receivable -65.74%77.28M-24.27%86.76M-60.52%40.24M-62.48%57.7M189.37%225.55M133.40%114.55M--101.93M--153.8M1,209.47%77.94M36.91%49.08M
-Accrued interest receivable --2.12M-----66.82%1.35M--------------4.07M------2.09M--1.6M
-Other receivable --630.87M582.11%407.35M449.90%371M--------14.03%59.72M--67.47M-24.29%36.38M--289.43M3.03%52.37M
Advance payment 101.46%329.9M3.53%178.69M89.82%74.4M414.75%172.44M-26.36%163.76M-38.69%172.6M-88.50%39.19M-25.50%33.5M226.50%222.39M288.35%281.5M
Inventories -35.40%480.58M-32.24%563.31M-18.17%681.72M-21.45%771.21M-28.18%743.98M-22.30%831.32M-10.96%833.11M-7.19%981.82M7.86%1.04B34.58%1.07B
Receivable financing 75.47%130.9M-14.95%48.69M125.01%75.89M113.32%130.84M-4.76%74.6M-30.18%57.25M-63.96%33.73M-36.18%61.34M19.45%78.32M-49.55%82M
Other current assets -53.07%13.47M-63.48%14.08M1.79%49.74M-24.97%60.26M-33.57%28.7M-41.13%38.57M-46.23%48.87M0.81%80.31M44.69%43.2M564.57%65.51M
Total current assets -9.12%3.87B-10.95%3.93B-9.82%3.8B1.52%4.03B-4.99%4.25B-3.07%4.42B-17.48%4.22B-12.30%3.97B-14.22%4.48B-12.89%4.56B
Non Current assets
Other non-current financial assets 6.26%219.64M6.26%219.64M6.37%220.33M6.23%220.05M-22.35%206.71M-22.29%206.71M-1.37%207.13M-1.37%207.13M578.75%266.2M578.21%265.99M
Investment real estate -3.70%287.23M-19.47%286.38M-19.37%290.34M-19.30%294.02M-21.23%298.26M-5.05%355.59M-4.97%360.11M-4.93%364.36M-1.65%378.65M-34.91%374.5M
Long-term equity investment -22.29%1.69B12.68%1.88B25.34%2.12B22.87%2.06B50.19%2.17B10.02%1.67B7.86%1.69B9.27%1.67B-1.84%1.45B6.04%1.51B
Fixed assets -----14.36%1.63B------------5.00%1.91B-----5.34%1.72B----7.69%1.82B
Fixed assets liquidation --------------------0.00%11.79K-------------99.02%11.79K
Constru in process -----13.95%69.04M-------------63.93%80.23M----4.72%231.59M----51.82%222.45M
Intangible assets 3.03%252.69M-4.51%255.17M-11.09%236.51M-11.23%238.71M-15.16%245.27M-9.00%267.22M-9.75%266.02M-9.61%268.92M-11.61%289.09M6.11%293.65M
Goodwill -7.86%669.37M-7.86%669.37M-5.47%669.37M-5.47%669.37M-36.50%726.44M-36.50%726.44M-37.92%708.12M-37.92%708.12M3.95%1.14B15.70%1.14B
Long deferred expense -42.71%23.56M-42.11%26.11M-33.01%29.2M-27.92%33.67M4.65%41.12M15.36%45.1M7.60%43.59M6.44%46.71M-16.23%39.29M-12.76%39.09M
Deferred tax assets 36.69%64.93M37.51%63.08M47.81%62.86M61.98%69.41M-19.05%47.5M-11.53%45.88M-17.27%42.53M-25.33%42.85M39.97%58.68M26.89%51.85M
Usufruct assets -93.48%77.5K-86.79%193.76K-72.95%472.08K-62.92%750.39K-64.64%1.19M-54.16%1.47M-48.30%1.75M-40.06%2.02M182.18%3.36M5,847.75%3.2M
Other non current assets -25.20%71.06M-42.19%76.27M-66.56%54.5M-67.50%64.74M-41.49%95M-15.15%131.92M85.54%162.95M116.45%199.22M-1.22%162.37M118.75%155.48M
Total non current assets -10.88%4.98B-4.75%5.18B-0.17%5.4B-1.18%5.4B-4.05%5.59B-7.60%5.43B-6.39%5.41B-5.75%5.47B4.38%5.83B10.97%5.88B
Total assets -10.12%8.85B-7.53%9.11B-4.40%9.21B-0.04%9.43B-4.46%9.85B-5.62%9.85B-11.59%9.63B-8.62%9.44B-4.61%10.31B-0.88%10.44B
Liabilities
Current liabilities
Short term loan -37.00%243M-32.23%298M18.97%334.07M355.92%310.03M1,995.11%385.7M1,511.62%439.7M368.00%280.8M36.00%68M-63.18%18.41M-45.43%27.28M
Notes payable and accounts payable 2.90%1.09B-18.79%882.51M1.25%1.04B28.97%1.24B-26.85%1.06B-29.75%1.09B-36.87%1.03B-33.70%961.28M-30.95%1.45B-37.43%1.55B
-Notes payable 1.45%606.76M3.36%563.01M17.20%633.34M106.66%731.31M-30.59%598.09M-41.18%544.72M-50.58%540.42M-56.65%353.87M-43.06%861.68M-51.38%926.16M
-Accounts payable 4.76%488.01M-41.05%319.5M-16.29%411.29M-16.29%508.44M-21.42%465.81M-12.68%541.96M-9.15%491.35M-4.12%607.41M-0.06%592.77M9.37%620.67M
Contract liabilities 13.01%66.03M9.57%102.07M-72.15%34.4M-80.25%41.1M-64.25%58.43M-40.80%93.16M-39.59%123.52M36.46%208.15M-48.51%163.43M25.10%157.36M
Advance receipts -42.96%3.02M5.50%5.22M8.82%5.83M-34.25%1.96M-15.60%5.29M-7.52%4.95M26.25%5.36M-18.24%2.99M16.39%6.27M7.31%5.35M
Salaries payable 13.77%38.39M2.97%38.4M-7.98%35.34M0.25%91.86M-24.23%33.74M-28.48%37.29M-8.88%38.4M-23.57%91.63M-12.20%44.53M8.92%52.13M
Taxs payable -13.54%36.84M-26.67%42.68M-25.54%51.41M-67.53%31.6M-63.70%42.61M-46.08%58.2M-29.17%69.05M56.62%97.33M36.47%117.38M83.28%107.95M
Other payable (including interest and dividends) -67.05%293.18M-8.94%719.93M116.93%406.68M145.92%459.69M218.84%889.86M156.92%790.62M-34.77%187.47M-20.99%186.92M56.79%279.1M198.96%307.73M
-Interest payable ---------------------------6.69M------------
-Dividend payable -----29.20%424.19M---------20.20%33.52M570.17%599.11M--6.54M--2.81M123.47%42.01M197.99%89.4M
-Other payable ----54.42%295.73M-------------12.28%191.51M--187.61M-22.17%184.11M----199.36%218.33M
Non current liabilities due within one year -76.81%227.02K-49.05%498.77K-44.47%957.67K-35.65%1.35M372.81%978.85K-98.38%978.85K-97.13%1.72M-96.58%2.1M--207.03K--60.5M
Other current liabilities 119.86%49.82M127.96%51.96M-99.53%325.93K50.81%86.73M2,511.51%22.66M1,570.88%22.79M27,024.93%68.68M2,006.96%57.51M-82.36%867.7K-72.93%1.36M
Total current liabilities -27.08%1.83B-15.51%2.14B5.92%1.91B35.10%2.26B20.08%2.5B11.82%2.53B-24.42%1.81B-21.63%1.68B-25.52%2.08B-20.97%2.27B
Current liabilities
Long term account payable --------------------------------------0
Long term salaries pay -1.31%11.52M-1.31%11.52M-1.35%11.93M-3.72%11.84M-0.09%11.68M-0.09%11.68M-3.11%12.09M-1.44%12.3M-10.21%11.69M-12.19%11.69M
Specific account payable ------------------------------------0.00%1M
Estimate liabilities --10.6M--10.6M--10.6M--10.6M------------------------
Deferred tax liabilities -0.72%31.1M0.32%31.15M2.87%31.39M1.22%31.37M-22.61%31.32M-23.63%31.05M-3.81%30.52M-3.06%30.99M61.76%40.47M313.52%40.66M
Long term deferred income 74.99%59.53M64.62%60.13M-27.76%24.95M-6.67%33.03M-12.84%34.02M3.96%36.53M-6.97%34.54M-11.00%35.39M34.16%39.03M46.80%35.14M
Lease liabilities -------------92.50%109.37K-70.01%1.14M-57.18%1.62M-69.73%1.36M-58.97%1.46M85.55%3.79M567.12%3.79M
Total non current liabilities 44.27%112.75M40.22%113.41M0.47%78.87M8.50%86.95M-18.57%78.15M-12.35%80.88M-9.57%78.51M-9.72%80.14M-26.27%95.97M-15.07%92.27M
Total liabilities -24.92%1.94B-13.79%2.25B5.69%1.99B33.88%2.35B18.38%2.58B10.87%2.62B-23.89%1.89B-21.16%1.76B-25.55%2.18B-20.75%2.36B
Shareholders equity
Paid-in capital -0.70%1.45B-0.60%1.46B-0.60%1.46B-0.60%1.46B-0.60%1.46B0.00%1.47B0.00%1.47B0.00%1.47B0.41%1.47B0.41%1.47B
Capital reserve funds -2.59%1.34B-2.62%1.39B-2.62%1.39B-2.62%1.39B-5.84%1.38B-0.86%1.43B2.48%1.43B2.48%1.43B1.95%1.46B0.10%1.44B
Surplus reserve funds 0.00%735.44M0.00%735.44M0.00%735.44M0.00%735.44M6.86%735.44M6.86%735.44M6.86%735.44M6.86%735.44M11.12%688.23M11.12%688.23M
Retained profit -10.78%3.47B-10.48%3.42B-11.40%3.78B-10.89%3.66B-14.17%3.89B-14.22%3.82B-10.49%4.27B-7.97%4.11B4.78%4.54B10.73%4.45B
Less:Treasury stock -25.40%301.22M-11.71%356.52M1.76%356.52M41.44%356.52M59.59%403.79M100.98%403.79M140.47%350.35M73.01%252.06M26.43%253.03M0.39%200.91M
Other composite income 48.86%-5.32M67.82%-3.21M88.34%-1.48M21.70%-10.6M9.04%-10.41M41.50%-9.98M38.91%-12.66M33.78%-13.54M41.88%-11.44M14.23%-17.06M
Shareholders equity without minority interests -5.08%6.7B-5.58%6.64B-7.00%7.01B-7.96%6.88B-10.63%7.06B-10.14%7.03B-7.55%7.54B-4.76%7.47B3.48%7.89B6.96%7.83B
Minority interests 2.50%214.33M5.51%210.54M-1.46%205.81M-1.96%203.9M-9.11%209.11M-19.90%199.55M-21.03%208.87M-18.14%207.98M-5.99%230.08M6.57%249.14M
Total shareholder equity -4.86%6.91B-5.27%6.85B-6.85%7.21B-7.80%7.08B-10.59%7.26B-10.44%7.23B-7.97%7.74B-5.18%7.68B3.18%8.12B6.95%8.08B
Total liabilityies and equity -10.12%8.85B-7.53%9.11B-4.40%9.21B-0.04%9.43B-4.46%9.85B-5.62%9.85B-11.59%9.63B-8.62%9.44B-4.61%10.31B-0.88%10.44B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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