CN Stock MarketDetailed Quotes

002191 Shenzhen Jinjia Group

Watchlist
  • 3.35
  • +0.01+0.30%
Market Closed Sep 13 15:00 CST
4.86BMarket Cap239.29P/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
(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
-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
1.16%1.61B
Transactional financial assets
----
----
-87.48%10.02M
----
----
-97.57%13M
-85.71%80M
-50.28%88M
-80.69%73M
-5.56%535.9M
Notes receivable and accounts receivable
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
72.84%1.43B
-Notes receivable
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
--601.77M
-Accounts receivable
-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
-0.10%824.25M
Other receivables (including interest and dividends)
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
-12.05%72.79M
-Dividend receivable
-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
----
-66.82%1.35M
----
----
----
--4.07M
----
--2.09M
--1.6M
----
-Other receivable
582.11%407.35M
449.90%371M
1,005.82%402.27M
----
14.03%59.72M
--67.47M
-24.29%36.38M
--289.43M
3.03%52.37M
----
Advance payment
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
-51.21%340.81M
Inventories
-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
15.63%935.63M
Receivable financing
-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
-88.12%93.57M
Other current assets
-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
298.64%90.88M
Total current assets
-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
-5.18%5.11B
Non Current assets
Other non-current financial assets
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
--210.02M
Investment real estate
-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
-34.76%378.96M
Long-term equity investment
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
8.65%1.57B
Fixed assets
-14.36%1.63B
----
-2.29%1.68B
----
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
----
-68.56%72.81M
----
-63.93%80.23M
----
4.72%231.59M
----
51.82%222.45M
----
Intangible assets
-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
5.16%294.77M
Goodwill
-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
15.36%1.14B
Long deferred expense
-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
28.86%40.51M
Deferred tax assets
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
1.31%51.41M
Usufruct assets
-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
1,109.94%3.38M
Other non current assets
-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
43.61%87.83M
Total non current assets
-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
10.11%5.78B
Total assets
-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
2.36%10.89B
Liabilities
Current liabilities
Short term loan
-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
--60M
Notes payable and accounts payable
-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
-4.71%1.63B
-Notes payable
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
12.62%1.09B
-Accounts payable
-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
-27.33%540.84M
Contract liabilities
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
-73.42%204.45M
Advance receipts
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
-54.06%4.24M
Salaries payable
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
-19.64%42.15M
Taxs payable
-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
94.36%97.49M
Other payable (including interest and dividends)
-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
110.28%287.41M
-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
----
149.67%459.69M
----
-12.28%191.51M
--187.61M
-22.17%184.11M
----
199.36%218.33M
----
Non current liabilities due within one year
-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
--60M
Other current liabilities
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
--253.18K
Total current liabilities
-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
-12.54%2.39B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
-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
-3.29%12.48M
Specific account payable
----
----
----
----
----
----
----
----
0.00%1M
----
Estimate liabilities
--10.6M
--10.6M
--10.6M
----
----
----
----
----
----
----
Deferred tax liabilities
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
219.61%31.73M
Long term deferred income
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
48.28%37.13M
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
Total non current liabilities
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
-20.65%86.81M
Total liabilities
-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
-12.85%2.48B
Shareholders equity
Paid-in capital
-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
0.41%1.47B
Capital reserve funds
-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
-3.16%1.39B
Surplus reserve funds
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
11.12%688.23M
Retained profit
-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
11.67%4.77B
Less:Treasury stock
-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
-27.20%145.7M
Other composite income
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
-11.65%-20.72M
Shareholders equity without minority interests
-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
7.66%8.15B
Minority interests
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
16.26%264.48M
Total shareholder equity
-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
7.91%8.42B
Total liabilityies and equity
-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
2.36%10.89B
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
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
(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 -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%1.78B1.16%1.61B
Transactional financial assets ---------87.48%10.02M---------97.57%13M-85.71%80M-50.28%88M-80.69%73M-5.56%535.9M
Notes receivable and accounts receivable 16.07%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%1.1B72.84%1.43B
-Notes receivable 182.65%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--601.77M
-Accounts receivable -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-0.10%824.25M
Other receivables (including interest and dividends) 183.52%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-12.05%72.79M
-Dividend receivable -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 -----66.82%1.35M--------------4.07M------2.09M--1.6M----
-Other receivable 582.11%407.35M449.90%371M1,005.82%402.27M----14.03%59.72M--67.47M-24.29%36.38M--289.43M3.03%52.37M----
Advance payment 3.53%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-51.21%340.81M
Inventories -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%1.07B15.63%935.63M
Receivable financing -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-88.12%93.57M
Other current assets -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%65.51M298.64%90.88M
Total current assets -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-5.18%5.11B
Non Current assets
Other non-current financial assets 6.26%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--210.02M
Investment real estate -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-34.76%378.96M
Long-term equity investment 12.68%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%1.51B8.65%1.57B
Fixed assets -14.36%1.63B-----2.29%1.68B----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-----68.56%72.81M-----63.93%80.23M----4.72%231.59M----51.82%222.45M----
Intangible assets -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%293.65M5.16%294.77M
Goodwill -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%1.14B15.36%1.14B
Long deferred expense -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%39.09M28.86%40.51M
Deferred tax assets 37.51%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%51.85M1.31%51.41M
Usufruct assets -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%3.2M1,109.94%3.38M
Other non current assets -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%155.48M43.61%87.83M
Total non current assets -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%5.88B10.11%5.78B
Total assets -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%10.44B2.36%10.89B
Liabilities
Current liabilities
Short term loan -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--60M
Notes payable and accounts payable -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-4.71%1.63B
-Notes payable 3.36%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%926.16M12.62%1.09B
-Accounts payable -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-27.33%540.84M
Contract liabilities 9.57%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-73.42%204.45M
Advance receipts 5.50%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-54.06%4.24M
Salaries payable 2.97%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-19.64%42.15M
Taxs payable -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%107.95M94.36%97.49M
Other payable (including interest and dividends) -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%307.73M110.28%287.41M
-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----149.67%459.69M-----12.28%191.51M--187.61M-22.17%184.11M----199.36%218.33M----
Non current liabilities due within one year -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--60M
Other current liabilities 127.96%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--253.18K
Total current liabilities -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-12.54%2.39B
Current liabilities
Long term account payable ----------------------------------0----
Long term salaries pay -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-3.29%12.48M
Specific account payable --------------------------------0.00%1M----
Estimate liabilities --10.6M--10.6M--10.6M----------------------------
Deferred tax liabilities 0.32%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%40.66M219.61%31.73M
Long term deferred income 64.62%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%35.14M48.28%37.13M
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
Total non current liabilities 40.22%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-20.65%86.81M
Total liabilities -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-12.85%2.48B
Shareholders equity
Paid-in capital -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%1.47B0.41%1.47B
Capital reserve funds -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-3.16%1.39B
Surplus reserve funds 0.00%735.44M0.00%735.44M0.00%735.44M6.86%735.44M6.86%735.44M6.86%735.44M6.86%735.44M11.12%688.23M11.12%688.23M11.12%688.23M
Retained profit -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%4.45B11.67%4.77B
Less:Treasury stock -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-27.20%145.7M
Other composite income 67.82%-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-11.65%-20.72M
Shareholders equity without minority interests -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%7.83B7.66%8.15B
Minority interests 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%230.08M6.57%249.14M16.26%264.48M
Total shareholder equity -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%8.08B7.91%8.42B
Total liabilityies and equity -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%10.44B2.36%10.89B
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 (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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