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002191 Shenzhen Jinjia Group

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  • 3.75
  • +0.01+0.27%
Not Open Jul 12 15:00 CST
5.48BMarket Cap69.44P/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
(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
-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
1.16%1.61B
-5.79%1.53B
Transactional financial assets
----
-87.48%10.02M
----
----
-97.57%13M
-85.71%80M
-50.28%88M
-80.69%73M
-5.56%535.9M
-6.20%559.93M
Notes receivable and accounts receivable
-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
72.84%1.43B
80.41%1.11B
-Notes receivable
-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
--601.77M
--412.17M
-Accounts receivable
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
-0.10%824.25M
13.30%695.79M
Other receivables (including interest and dividends)
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
-12.05%72.79M
-34.26%48.05M
-Dividend receivable
-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
-66.82%1.35M
----
----
----
--4.07M
----
--2.09M
--1.6M
----
----
-Other receivable
449.90%371M
----
----
14.03%59.72M
--67.47M
-24.29%36.38M
--289.43M
3.03%52.37M
----
29.02%48.05M
Advance payment
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
-51.21%340.81M
-33.98%44.97M
Inventories
-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
15.63%935.63M
65.49%1.06B
Receivable financing
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
-88.12%93.57M
-27.44%96.11M
Other current assets
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
298.64%90.88M
86.79%79.66M
Total current assets
-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
-5.18%5.11B
19.33%4.53B
Non Current assets
Other non-current financial assets
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
--210.02M
--210.02M
Investment real estate
-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
-34.76%378.96M
-34.85%383.26M
Long-term equity investment
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
8.65%1.57B
7.32%1.53B
Fixed assets
----
----
----
5.00%1.91B
----
-5.34%1.72B
----
7.69%1.82B
----
10.04%1.82B
Fixed assets liquidation
----
----
----
0.00%11.79K
----
----
----
-99.02%11.79K
----
-25.99%79.38K
Constru in process
----
----
----
-63.93%80.23M
----
4.72%231.59M
----
51.82%222.45M
----
85.29%221.14M
Intangible assets
-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
5.16%294.77M
7.23%297.51M
Goodwill
-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
15.36%1.14B
15.36%1.14B
Long deferred expense
-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
28.86%40.51M
22.92%43.88M
Deferred tax assets
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
1.31%51.41M
13.53%57.39M
Usufruct assets
-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
1,109.94%3.38M
-26.10%3.38M
Other non current assets
-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
43.61%87.83M
35.82%92.04M
Total non current assets
-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
10.11%5.78B
11.18%5.8B
Total assets
-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
2.36%10.89B
14.61%10.33B
Liabilities
Current liabilities
Short term loan
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
--60M
--50M
Notes payable and accounts payable
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
-4.71%1.63B
62.50%1.45B
-Notes payable
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
12.62%1.09B
111.41%816.36M
-Accounts payable
-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
-27.33%540.84M
25.17%633.49M
Contract liabilities
-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
-73.42%204.45M
473.18%152.53M
Advance receipts
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
-54.06%4.24M
-14.23%3.65M
Salaries payable
-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
-19.64%42.15M
9.52%119.89M
Taxs payable
-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
94.36%97.49M
16.69%62.14M
Other payable (including interest and dividends)
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
110.28%287.41M
40.82%236.57M
-Interest payable
----
----
----
----
---6.69M
----
----
----
----
----
-Dividend payable
----
----
-20.20%33.52M
570.17%599.11M
--6.54M
--2.81M
123.47%42.01M
197.99%89.4M
----
----
-Other payable
----
----
----
-12.28%191.51M
--187.61M
-22.17%184.11M
----
199.36%218.33M
----
72.40%236.57M
Non current liabilities due within one year
-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
--60M
68,306.62%61.21M
Other current liabilities
-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
--253.18K
287.62%2.73M
Total current liabilities
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
-12.54%2.39B
70.46%2.14B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
--0
----
--0
Long term salaries pay
-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
-3.29%12.48M
-3.29%12.48M
Specific account payable
----
----
----
----
----
----
----
0.00%1M
----
0.00%1M
Estimate liabilities
--10.6M
--10.6M
----
----
----
----
----
----
----
----
Deferred tax liabilities
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
219.61%31.73M
219.03%31.97M
Long term deferred income
-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
48.28%37.13M
55.28%39.76M
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
735.37%4.48M
-20.68%3.55M
Total non current liabilities
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
-20.65%86.81M
-22.14%88.76M
Total liabilities
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
-12.85%2.48B
62.74%2.23B
Shareholders equity
Paid-in capital
-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
0.41%1.47B
0.41%1.47B
Capital reserve funds
-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
-3.16%1.39B
-3.16%1.39B
Surplus reserve funds
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
11.12%688.23M
11.12%688.23M
Retained profit
-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
11.67%4.77B
11.09%4.46B
Less:Treasury stock
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
-27.20%145.7M
58.26%145.7M
Other composite income
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
-11.65%-20.72M
-3.32%-20.45M
Shareholders equity without minority interests
-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
7.66%8.15B
5.67%7.85B
Minority interests
-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
16.26%264.48M
17.18%254.07M
Total shareholder equity
-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
7.91%8.42B
5.99%8.1B
Total liabilityies and equity
-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
2.36%10.89B
14.61%10.33B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -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%1.78B1.16%1.61B-5.79%1.53B
Transactional financial assets -----87.48%10.02M---------97.57%13M-85.71%80M-50.28%88M-80.69%73M-5.56%535.9M-6.20%559.93M
Notes receivable and accounts receivable -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%1.1B72.84%1.43B80.41%1.11B
-Notes receivable -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--601.77M--412.17M
-Accounts receivable 13.17%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-0.10%824.25M13.30%695.79M
Other receivables (including interest and dividends) 137.85%412.59M141.87%459.97M152.83%934.11M69.11%174.27M138.32%173.47M295.81%190.18M504.55%369.46M18.89%103.05M-12.05%72.79M-34.26%48.05M
-Dividend receivable -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 -66.82%1.35M--------------4.07M------2.09M--1.6M--------
-Other receivable 449.90%371M--------14.03%59.72M--67.47M-24.29%36.38M--289.43M3.03%52.37M----29.02%48.05M
Advance payment 89.82%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-51.21%340.81M-33.98%44.97M
Inventories -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%1.07B15.63%935.63M65.49%1.06B
Receivable financing 125.01%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-88.12%93.57M-27.44%96.11M
Other current assets 1.79%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%65.51M298.64%90.88M86.79%79.66M
Total current assets -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-5.18%5.11B19.33%4.53B
Non Current assets
Other non-current financial assets 6.37%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--210.02M--210.02M
Investment real estate -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-34.76%378.96M-34.85%383.26M
Long-term equity investment 25.34%2.12B22.87%2.06B50.19%2.17B10.02%1.67B7.86%1.69B9.27%1.67B-1.84%1.45B6.04%1.51B8.65%1.57B7.32%1.53B
Fixed assets ------------5.00%1.91B-----5.34%1.72B----7.69%1.82B----10.04%1.82B
Fixed assets liquidation ------------0.00%11.79K-------------99.02%11.79K-----25.99%79.38K
Constru in process -------------63.93%80.23M----4.72%231.59M----51.82%222.45M----85.29%221.14M
Intangible assets -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%293.65M5.16%294.77M7.23%297.51M
Goodwill -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%1.14B15.36%1.14B15.36%1.14B
Long deferred expense -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%39.09M28.86%40.51M22.92%43.88M
Deferred tax assets 47.81%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%51.85M1.31%51.41M13.53%57.39M
Usufruct assets -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%3.2M1,109.94%3.38M-26.10%3.38M
Other non current assets -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%155.48M43.61%87.83M35.82%92.04M
Total non current assets -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%5.88B10.11%5.78B11.18%5.8B
Total assets -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%10.44B2.36%10.89B14.61%10.33B
Liabilities
Current liabilities
Short term loan 18.97%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--60M--50M
Notes payable and accounts payable 1.25%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-4.71%1.63B62.50%1.45B
-Notes payable 17.20%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%926.16M12.62%1.09B111.41%816.36M
-Accounts payable -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-27.33%540.84M25.17%633.49M
Contract liabilities -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-73.42%204.45M473.18%152.53M
Advance receipts 8.82%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-54.06%4.24M-14.23%3.65M
Salaries payable -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-19.64%42.15M9.52%119.89M
Taxs payable -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%107.95M94.36%97.49M16.69%62.14M
Other payable (including interest and dividends) 116.93%406.68M145.92%459.69M218.84%889.86M156.92%790.62M-34.77%187.47M-20.99%186.92M56.79%279.1M198.96%307.73M110.28%287.41M40.82%236.57M
-Interest payable -------------------6.69M--------------------
-Dividend payable ---------20.20%33.52M570.17%599.11M--6.54M--2.81M123.47%42.01M197.99%89.4M--------
-Other payable -------------12.28%191.51M--187.61M-22.17%184.11M----199.36%218.33M----72.40%236.57M
Non current liabilities due within one year -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--60M68,306.62%61.21M
Other current liabilities -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--253.18K287.62%2.73M
Total current liabilities 5.92%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-12.54%2.39B70.46%2.14B
Current liabilities
Long term account payable ------------------------------0------0
Long term salaries pay -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-3.29%12.48M-3.29%12.48M
Specific account payable ----------------------------0.00%1M----0.00%1M
Estimate liabilities --10.6M--10.6M--------------------------------
Deferred tax liabilities 2.87%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%40.66M219.61%31.73M219.03%31.97M
Long term deferred income -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%35.14M48.28%37.13M55.28%39.76M
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%3.79M735.37%4.48M-20.68%3.55M
Total non current liabilities 0.47%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-20.65%86.81M-22.14%88.76M
Total liabilities 5.69%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-12.85%2.48B62.74%2.23B
Shareholders equity
Paid-in capital -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%1.47B0.41%1.47B0.41%1.47B
Capital reserve funds -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-3.16%1.39B-3.16%1.39B
Surplus reserve funds 0.00%735.44M0.00%735.44M6.86%735.44M6.86%735.44M6.86%735.44M6.86%735.44M11.12%688.23M11.12%688.23M11.12%688.23M11.12%688.23M
Retained profit -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%4.45B11.67%4.77B11.09%4.46B
Less:Treasury stock 1.76%356.52M41.44%356.52M59.59%403.79M100.98%403.79M140.47%350.35M73.01%252.06M26.43%253.03M0.39%200.91M-27.20%145.7M58.26%145.7M
Other composite income 88.34%-1.48M21.70%-10.6M9.04%-10.41M41.50%-9.98M38.91%-12.66M33.78%-13.54M41.88%-11.44M14.23%-17.06M-11.65%-20.72M-3.32%-20.45M
Shareholders equity without minority interests -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%7.83B7.66%8.15B5.67%7.85B
Minority interests -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%249.14M16.26%264.48M17.18%254.07M
Total shareholder equity -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%8.08B7.91%8.42B5.99%8.1B
Total liabilityies and equity -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%10.44B2.36%10.89B14.61%10.33B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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