CN Stock MarketDetailed Quotes

002219 New Journey Health Technology Group

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  • 1.78
  • +0.04+2.30%
Market Closed Aug 30 15:00 CST
6.07BMarket Cap178.00P/E (TTM)

New Journey Health Technology 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
-25.03%492.29M
-36.69%493.71M
3.73%580.24M
-8.65%590M
-42.70%656.68M
-60.97%779.89M
-72.49%559.38M
203.33%645.84M
649.06%1.15B
1,467.55%2B
Transactional financial assets
----
----
----
--100K
----
----
----
----
----
----
Notes receivable and accounts receivable
28.85%1.26B
29.98%1.09B
33.82%1.03B
45.86%998.97M
43.41%981.14M
33.94%838.94M
35.56%771.31M
5.90%684.86M
4.14%684.16M
5.12%626.34M
-Notes receivable
4.52%10.51M
-68.47%4.56M
-44.91%9.12M
-46.59%6.57M
-17.08%10.06M
47.42%14.46M
46.31%16.55M
-3.09%12.31M
-30.21%12.13M
-25.09%9.81M
-Accounts receivable
29.11%1.25B
31.70%1.09B
35.55%1.02B
47.56%992.39M
44.50%971.08M
33.73%824.48M
35.34%754.76M
6.08%672.55M
5.08%672.03M
5.80%616.53M
Other receivables (including interest and dividends)
-22.68%123.13M
55.15%166.4M
-35.86%88.69M
1.97%173M
7.27%159.24M
-21.30%107.25M
-2.12%138.28M
-13.47%169.66M
-22.86%148.45M
-36.79%136.28M
-Other receivable
-22.68%123.13M
----
-35.86%88.69M
----
7.27%159.24M
----
-2.12%138.28M
----
-22.86%148.45M
----
Advance payment
-22.09%24.88M
-52.89%25.41M
-44.82%19.3M
-50.25%32.71M
-54.98%31.93M
-14.29%53.94M
-52.72%34.97M
-19.35%65.76M
34.85%70.93M
-32.04%62.92M
Inventories
31.89%212.51M
35.75%229.99M
31.43%218.55M
27.19%228.79M
-6.97%161.12M
-9.23%169.43M
-10.25%166.29M
2.73%179.88M
6.08%173.19M
6.44%186.65M
Assets held for sale
----
----
----
--45.1M
--29.15M
----
--111.73M
----
----
----
Other current assets
26.68%15.54M
54.52%21.1M
-4.78%17.05M
-29.18%15.52M
-89.71%12.27M
-30.28%13.65M
-15.44%17.91M
147.94%21.92M
1,276.49%119.16M
122.25%19.58M
Total current assets
4.97%2.13B
3.26%2.03B
8.67%1.96B
17.89%2.08B
-13.25%2.03B
-35.21%1.96B
-40.48%1.8B
33.81%1.77B
90.88%2.34B
149.24%3.03B
Non Current assets
Long-term equity investment
4.13%6.24M
16.49%6.87M
16.49%6.87M
14.58%7M
-1.79%6M
-3.43%5.9M
-3.43%5.9M
-50.13%6.11M
-50.13%6.11M
-50.13%6.11M
Fixed assets
1.06%1.87B
----
3.56%1.91B
----
19.41%1.85B
----
19.10%1.84B
----
-1.87%1.55B
----
Fixed assets liquidation
-98.83%5.36K
----
-97.57%19.05K
----
--456.85K
----
--785.57K
----
----
----
Constru in process
27.59%698.28M
----
13.09%597.82M
----
-25.02%547.29M
----
-20.66%528.62M
----
11.63%729.88M
----
Productive biological assets
--900K
--925K
--950K
----
----
----
----
----
----
----
Intangible assets
12.97%296.98M
14.70%301.31M
14.61%304.41M
5.14%300.92M
-1.24%262.88M
-1.94%262.7M
-2.11%265.6M
6.04%286.21M
-1.93%266.19M
1.24%267.9M
Development expenditure
----
----
----
----
----
----
----
-12.86%2.68M
-12.86%2.68M
-12.86%2.68M
Goodwill
7.34%949.01M
7.34%949.01M
7.34%949.01M
7.37%949.25M
0.00%884.1M
0.00%884.1M
0.00%884.1M
-10.40%884.1M
-10.40%884.1M
-10.40%884.1M
Long deferred expense
2.43%63.34M
5.42%66.51M
-1.93%64.93M
-1.70%66.08M
-5.67%61.84M
-8.82%63.09M
-0.44%66.21M
17.71%67.22M
26.09%65.56M
36.45%69.19M
Deferred tax assets
8.08%166.42M
12.71%164.91M
5.35%160.38M
29.76%164.33M
22.04%153.98M
15.97%146.32M
20.65%152.23M
19.22%126.64M
18.78%126.17M
18.78%126.17M
Usufruct assets
18.76%100.7M
15.67%104.64M
9.05%108.59M
-23.18%83.93M
-22.46%84.79M
-23.36%90.46M
4.25%99.58M
--109.25M
--109.36M
336.60%118.03M
Other non current assets
-7.69%21.57M
12.83%24.57M
96.94%23.18M
2,066.22%26.55M
2,811.80%23.36M
2,367.12%21.78M
1,624.65%11.77M
-50.94%1.23M
-80.94%802.41K
-89.52%882.61K
Total non current assets
7.70%4.17B
7.53%4.16B
6.92%4.12B
9.12%4.08B
3.59%3.87B
3.30%3.87B
5.21%3.86B
1.93%3.73B
1.96%3.74B
3.79%3.75B
Total assets
6.76%6.3B
6.09%6.19B
7.48%6.08B
11.94%6.16B
-2.90%5.9B
-13.92%5.83B
-15.44%5.66B
10.38%5.5B
24.25%6.08B
40.44%6.78B
Liabilities
Current liabilities
Short term loan
13.75%795.17M
12.58%768.97M
127.98%716.49M
626.32%725.23M
382.59%699.04M
-45.19%683.06M
-75.34%314.27M
-92.32%99.85M
-88.97%144.85M
-5.56%1.25B
Notes payable and accounts payable
22.66%1.51B
23.37%1.42B
14.59%1.33B
24.37%1.28B
21.84%1.23B
11.82%1.15B
16.25%1.16B
11.23%1.03B
15.24%1.01B
12.83%1.03B
-Notes payable
-5.94%51.23M
18.14%48.19M
55.62%33.02M
-7.20%26.62M
71.76%54.46M
63.87%40.79M
-14.22%21.22M
19.69%28.69M
303.43%31.71M
128.77%24.89M
-Accounts payable
23.99%1.46B
23.56%1.38B
13.83%1.3B
25.28%1.25B
20.22%1.18B
10.53%1.11B
17.02%1.14B
11.00%1B
12.63%977.59M
11.44%1.01B
Contract liabilities
-11.38%2.17M
59.68%3.93M
-1.22%3.06M
-27.83%4.25M
-51.93%2.45M
-57.75%2.46M
-45.20%3.09M
47.91%5.89M
46.69%5.09M
119.00%5.82M
Advance receipts
33.14%87.23M
16.40%56.1M
22.58%78.01M
38.68%73.37M
1.26%65.51M
-9.77%48.19M
7.00%63.64M
-3.80%52.91M
16.52%64.7M
7.25%53.41M
Salaries payable
-15.13%102.86M
-11.99%104.05M
-11.03%113.68M
31.93%101.24M
57.97%121.2M
13.23%118.22M
-4.41%127.77M
-10.36%76.74M
-20.56%76.72M
24.31%104.41M
Taxs payable
-45.37%24.55M
-54.29%22.91M
-43.62%33.89M
-43.16%37.72M
-25.72%44.93M
-3.58%50.13M
12.88%60.11M
95.85%66.36M
90.62%60.5M
39.10%51.99M
Other payable (including interest and dividends)
-31.59%383.3M
-27.62%407.14M
-37.87%435.78M
-13.50%611.69M
-55.83%560.3M
-55.91%562.52M
-41.66%701.38M
-62.12%707.16M
28.96%1.27B
38.82%1.28B
-Interest payable
1,150.32%4.65M
-25.62%4.61M
-11.07%7.2M
-70.60%3.52M
-99.81%371.87K
-96.53%6.2M
-94.90%8.09M
158.61%11.98M
1,456.59%198.58M
1,269.76%178.64M
-Dividend payable
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
-Other payable
-32.38%378.64M
-27.64%402.52M
-38.18%428.57M
-12.52%608.17M
-47.66%559.93M
-49.30%556.31M
-33.56%693.28M
-62.67%695.17M
10.20%1.07B
21.10%1.1B
Hold and for sell liabilities
----
----
----
--27.54M
--2.6M
----
--80.36M
----
----
----
Non current liabilities due within one year
109.55%358.2M
-70.38%219.36M
-74.24%209.54M
-78.52%213.37M
-81.66%170.94M
-10.78%740.63M
-1.90%813.51M
5,424.46%993.32M
14.25%932.25M
4.79%830.07M
Other current liabilities
523.84%867.16K
223.85%367.86K
127.55%252.76K
--3.86M
--139K
--113.59K
--111.08K
----
----
----
Total current liabilities
12.63%3.26B
-10.50%3.01B
-12.14%2.92B
1.55%3.08B
-18.67%2.9B
-26.96%3.36B
-27.01%3.33B
-29.32%3.03B
-14.70%3.56B
11.67%4.6B
Current liabilities
Long term loan
-28.05%504.92M
148.55%697.31M
75.95%722.24M
30.25%758.1M
10.41%701.79M
2.88%280.55M
46.63%410.49M
101.87%582.05M
119.97%635.63M
-5.62%272.71M
Long term account payable
55.68%92.04M
----
91.53%88.78M
----
-41.87%59.12M
----
-34.25%46.35M
----
56.67%101.7M
----
Specific account payable
-21.15%1.94M
----
71.20%2.46M
----
83.78%2.46M
----
7.37%1.44M
----
9.13%1.34M
----
Estimate liabilities
-51.46%774.83K
3.66%1.58M
13.10%1.78M
-97.39%576.03K
-93.50%1.6M
--1.52M
-98.20%1.57M
-88.94%22.05M
-87.56%24.55M
----
Deferred tax liabilities
-35.48%29.56M
-34.25%29.24M
-46.71%29.56M
7.08%53.96M
-9.44%45.82M
2,227.26%44.48M
12.32%55.48M
0.23%50.39M
-0.70%50.6M
-96.31%1.91M
Long term deferred income
-21.16%1.64M
-8.19%2.26M
36.64%2.88M
-9.30%2.11M
11.99%2.09M
-97.14%2.46M
-0.33%2.11M
11.98%2.33M
-51.40%1.86M
1,212.99%86.11M
Lease liabilities
13.96%63.75M
60.06%65.87M
58.93%74.7M
-6.22%54.17M
-6.98%55.94M
-52.03%41.15M
-15.07%47M
--57.76M
--60.14M
387.62%85.8M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--49.39M
Total non current liabilities
-20.05%694.63M
110.79%895.16M
63.42%922.41M
21.27%925.97M
-0.80%868.82M
-27.73%424.67M
3.42%564.44M
28.16%763.59M
44.23%875.8M
-1.48%587.58M
Total liabilities
5.09%3.96B
3.11%3.9B
-1.18%3.85B
5.51%4B
-15.14%3.77B
-27.05%3.78B
-23.76%3.89B
-22.31%3.79B
-7.22%4.44B
10.00%5.19B
Shareholders equity
Paid-in capital
0.86%3.41B
0.86%3.41B
4.49%3.41B
3.60%3.38B
3.60%3.38B
81.30%3.38B
75.00%3.26B
75.00%3.26B
75.00%3.26B
0.00%1.87B
Capital reserve funds
9.20%1.77B
11.34%1.74B
20.75%1.72B
18.35%1.67B
14.99%1.62B
-44.18%1.57B
-49.34%1.42B
38.53%1.41B
38.53%1.41B
176.12%2.81B
Surplus reserve funds
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
Retained profit
1.14%-3B
1.11%-3.04B
1.00%-3.06B
2.44%-3.06B
5.07%-3.04B
5.42%-3.07B
4.81%-3.09B
-6.82%-3.14B
-9.29%-3.2B
-11.04%-3.25B
Shareholders equity without minority interests
10.15%2.31B
12.00%2.25B
27.42%2.2B
27.17%2.12B
30.62%2.09B
29.10%2.01B
10.95%1.72B
2,127.15%1.67B
1,792.29%1.6B
1,694.55%1.55B
Minority interests
-10.91%39.96M
-7.94%38.54M
-8.34%38.82M
-11.40%37.76M
12.11%44.85M
22.41%41.86M
28.42%42.35M
64.64%42.63M
50.29%40.01M
52.20%34.2M
Total shareholder equity
9.70%2.35B
11.59%2.29B
26.56%2.23B
26.21%2.16B
30.17%2.14B
28.95%2.05B
11.32%1.77B
1,596.68%1.71B
1,375.86%1.64B
1,356.26%1.59B
Total liabilityies and equity
6.76%6.3B
6.09%6.19B
7.48%6.08B
11.94%6.16B
-2.90%5.9B
-13.92%5.83B
-15.44%5.66B
10.38%5.5B
24.25%6.08B
40.44%6.78B
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
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 -25.03%492.29M-36.69%493.71M3.73%580.24M-8.65%590M-42.70%656.68M-60.97%779.89M-72.49%559.38M203.33%645.84M649.06%1.15B1,467.55%2B
Transactional financial assets --------------100K------------------------
Notes receivable and accounts receivable 28.85%1.26B29.98%1.09B33.82%1.03B45.86%998.97M43.41%981.14M33.94%838.94M35.56%771.31M5.90%684.86M4.14%684.16M5.12%626.34M
-Notes receivable 4.52%10.51M-68.47%4.56M-44.91%9.12M-46.59%6.57M-17.08%10.06M47.42%14.46M46.31%16.55M-3.09%12.31M-30.21%12.13M-25.09%9.81M
-Accounts receivable 29.11%1.25B31.70%1.09B35.55%1.02B47.56%992.39M44.50%971.08M33.73%824.48M35.34%754.76M6.08%672.55M5.08%672.03M5.80%616.53M
Other receivables (including interest and dividends) -22.68%123.13M55.15%166.4M-35.86%88.69M1.97%173M7.27%159.24M-21.30%107.25M-2.12%138.28M-13.47%169.66M-22.86%148.45M-36.79%136.28M
-Other receivable -22.68%123.13M-----35.86%88.69M----7.27%159.24M-----2.12%138.28M-----22.86%148.45M----
Advance payment -22.09%24.88M-52.89%25.41M-44.82%19.3M-50.25%32.71M-54.98%31.93M-14.29%53.94M-52.72%34.97M-19.35%65.76M34.85%70.93M-32.04%62.92M
Inventories 31.89%212.51M35.75%229.99M31.43%218.55M27.19%228.79M-6.97%161.12M-9.23%169.43M-10.25%166.29M2.73%179.88M6.08%173.19M6.44%186.65M
Assets held for sale --------------45.1M--29.15M------111.73M------------
Other current assets 26.68%15.54M54.52%21.1M-4.78%17.05M-29.18%15.52M-89.71%12.27M-30.28%13.65M-15.44%17.91M147.94%21.92M1,276.49%119.16M122.25%19.58M
Total current assets 4.97%2.13B3.26%2.03B8.67%1.96B17.89%2.08B-13.25%2.03B-35.21%1.96B-40.48%1.8B33.81%1.77B90.88%2.34B149.24%3.03B
Non Current assets
Long-term equity investment 4.13%6.24M16.49%6.87M16.49%6.87M14.58%7M-1.79%6M-3.43%5.9M-3.43%5.9M-50.13%6.11M-50.13%6.11M-50.13%6.11M
Fixed assets 1.06%1.87B----3.56%1.91B----19.41%1.85B----19.10%1.84B-----1.87%1.55B----
Fixed assets liquidation -98.83%5.36K-----97.57%19.05K------456.85K------785.57K------------
Constru in process 27.59%698.28M----13.09%597.82M-----25.02%547.29M-----20.66%528.62M----11.63%729.88M----
Productive biological assets --900K--925K--950K----------------------------
Intangible assets 12.97%296.98M14.70%301.31M14.61%304.41M5.14%300.92M-1.24%262.88M-1.94%262.7M-2.11%265.6M6.04%286.21M-1.93%266.19M1.24%267.9M
Development expenditure -----------------------------12.86%2.68M-12.86%2.68M-12.86%2.68M
Goodwill 7.34%949.01M7.34%949.01M7.34%949.01M7.37%949.25M0.00%884.1M0.00%884.1M0.00%884.1M-10.40%884.1M-10.40%884.1M-10.40%884.1M
Long deferred expense 2.43%63.34M5.42%66.51M-1.93%64.93M-1.70%66.08M-5.67%61.84M-8.82%63.09M-0.44%66.21M17.71%67.22M26.09%65.56M36.45%69.19M
Deferred tax assets 8.08%166.42M12.71%164.91M5.35%160.38M29.76%164.33M22.04%153.98M15.97%146.32M20.65%152.23M19.22%126.64M18.78%126.17M18.78%126.17M
Usufruct assets 18.76%100.7M15.67%104.64M9.05%108.59M-23.18%83.93M-22.46%84.79M-23.36%90.46M4.25%99.58M--109.25M--109.36M336.60%118.03M
Other non current assets -7.69%21.57M12.83%24.57M96.94%23.18M2,066.22%26.55M2,811.80%23.36M2,367.12%21.78M1,624.65%11.77M-50.94%1.23M-80.94%802.41K-89.52%882.61K
Total non current assets 7.70%4.17B7.53%4.16B6.92%4.12B9.12%4.08B3.59%3.87B3.30%3.87B5.21%3.86B1.93%3.73B1.96%3.74B3.79%3.75B
Total assets 6.76%6.3B6.09%6.19B7.48%6.08B11.94%6.16B-2.90%5.9B-13.92%5.83B-15.44%5.66B10.38%5.5B24.25%6.08B40.44%6.78B
Liabilities
Current liabilities
Short term loan 13.75%795.17M12.58%768.97M127.98%716.49M626.32%725.23M382.59%699.04M-45.19%683.06M-75.34%314.27M-92.32%99.85M-88.97%144.85M-5.56%1.25B
Notes payable and accounts payable 22.66%1.51B23.37%1.42B14.59%1.33B24.37%1.28B21.84%1.23B11.82%1.15B16.25%1.16B11.23%1.03B15.24%1.01B12.83%1.03B
-Notes payable -5.94%51.23M18.14%48.19M55.62%33.02M-7.20%26.62M71.76%54.46M63.87%40.79M-14.22%21.22M19.69%28.69M303.43%31.71M128.77%24.89M
-Accounts payable 23.99%1.46B23.56%1.38B13.83%1.3B25.28%1.25B20.22%1.18B10.53%1.11B17.02%1.14B11.00%1B12.63%977.59M11.44%1.01B
Contract liabilities -11.38%2.17M59.68%3.93M-1.22%3.06M-27.83%4.25M-51.93%2.45M-57.75%2.46M-45.20%3.09M47.91%5.89M46.69%5.09M119.00%5.82M
Advance receipts 33.14%87.23M16.40%56.1M22.58%78.01M38.68%73.37M1.26%65.51M-9.77%48.19M7.00%63.64M-3.80%52.91M16.52%64.7M7.25%53.41M
Salaries payable -15.13%102.86M-11.99%104.05M-11.03%113.68M31.93%101.24M57.97%121.2M13.23%118.22M-4.41%127.77M-10.36%76.74M-20.56%76.72M24.31%104.41M
Taxs payable -45.37%24.55M-54.29%22.91M-43.62%33.89M-43.16%37.72M-25.72%44.93M-3.58%50.13M12.88%60.11M95.85%66.36M90.62%60.5M39.10%51.99M
Other payable (including interest and dividends) -31.59%383.3M-27.62%407.14M-37.87%435.78M-13.50%611.69M-55.83%560.3M-55.91%562.52M-41.66%701.38M-62.12%707.16M28.96%1.27B38.82%1.28B
-Interest payable 1,150.32%4.65M-25.62%4.61M-11.07%7.2M-70.60%3.52M-99.81%371.87K-96.53%6.2M-94.90%8.09M158.61%11.98M1,456.59%198.58M1,269.76%178.64M
-Dividend payable 0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K
-Other payable -32.38%378.64M-27.64%402.52M-38.18%428.57M-12.52%608.17M-47.66%559.93M-49.30%556.31M-33.56%693.28M-62.67%695.17M10.20%1.07B21.10%1.1B
Hold and for sell liabilities --------------27.54M--2.6M------80.36M------------
Non current liabilities due within one year 109.55%358.2M-70.38%219.36M-74.24%209.54M-78.52%213.37M-81.66%170.94M-10.78%740.63M-1.90%813.51M5,424.46%993.32M14.25%932.25M4.79%830.07M
Other current liabilities 523.84%867.16K223.85%367.86K127.55%252.76K--3.86M--139K--113.59K--111.08K------------
Total current liabilities 12.63%3.26B-10.50%3.01B-12.14%2.92B1.55%3.08B-18.67%2.9B-26.96%3.36B-27.01%3.33B-29.32%3.03B-14.70%3.56B11.67%4.6B
Current liabilities
Long term loan -28.05%504.92M148.55%697.31M75.95%722.24M30.25%758.1M10.41%701.79M2.88%280.55M46.63%410.49M101.87%582.05M119.97%635.63M-5.62%272.71M
Long term account payable 55.68%92.04M----91.53%88.78M-----41.87%59.12M-----34.25%46.35M----56.67%101.7M----
Specific account payable -21.15%1.94M----71.20%2.46M----83.78%2.46M----7.37%1.44M----9.13%1.34M----
Estimate liabilities -51.46%774.83K3.66%1.58M13.10%1.78M-97.39%576.03K-93.50%1.6M--1.52M-98.20%1.57M-88.94%22.05M-87.56%24.55M----
Deferred tax liabilities -35.48%29.56M-34.25%29.24M-46.71%29.56M7.08%53.96M-9.44%45.82M2,227.26%44.48M12.32%55.48M0.23%50.39M-0.70%50.6M-96.31%1.91M
Long term deferred income -21.16%1.64M-8.19%2.26M36.64%2.88M-9.30%2.11M11.99%2.09M-97.14%2.46M-0.33%2.11M11.98%2.33M-51.40%1.86M1,212.99%86.11M
Lease liabilities 13.96%63.75M60.06%65.87M58.93%74.7M-6.22%54.17M-6.98%55.94M-52.03%41.15M-15.07%47M--57.76M--60.14M387.62%85.8M
Other non current liabilities --------------------------------------49.39M
Total non current liabilities -20.05%694.63M110.79%895.16M63.42%922.41M21.27%925.97M-0.80%868.82M-27.73%424.67M3.42%564.44M28.16%763.59M44.23%875.8M-1.48%587.58M
Total liabilities 5.09%3.96B3.11%3.9B-1.18%3.85B5.51%4B-15.14%3.77B-27.05%3.78B-23.76%3.89B-22.31%3.79B-7.22%4.44B10.00%5.19B
Shareholders equity
Paid-in capital 0.86%3.41B0.86%3.41B4.49%3.41B3.60%3.38B3.60%3.38B81.30%3.38B75.00%3.26B75.00%3.26B75.00%3.26B0.00%1.87B
Capital reserve funds 9.20%1.77B11.34%1.74B20.75%1.72B18.35%1.67B14.99%1.62B-44.18%1.57B-49.34%1.42B38.53%1.41B38.53%1.41B176.12%2.81B
Surplus reserve funds 0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M
Retained profit 1.14%-3B1.11%-3.04B1.00%-3.06B2.44%-3.06B5.07%-3.04B5.42%-3.07B4.81%-3.09B-6.82%-3.14B-9.29%-3.2B-11.04%-3.25B
Shareholders equity without minority interests 10.15%2.31B12.00%2.25B27.42%2.2B27.17%2.12B30.62%2.09B29.10%2.01B10.95%1.72B2,127.15%1.67B1,792.29%1.6B1,694.55%1.55B
Minority interests -10.91%39.96M-7.94%38.54M-8.34%38.82M-11.40%37.76M12.11%44.85M22.41%41.86M28.42%42.35M64.64%42.63M50.29%40.01M52.20%34.2M
Total shareholder equity 9.70%2.35B11.59%2.29B26.56%2.23B26.21%2.16B30.17%2.14B28.95%2.05B11.32%1.77B1,596.68%1.71B1,375.86%1.64B1,356.26%1.59B
Total liabilityies and equity 6.76%6.3B6.09%6.19B7.48%6.08B11.94%6.16B-2.90%5.9B-13.92%5.83B-15.44%5.66B10.38%5.5B24.25%6.08B40.44%6.78B
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 ----Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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