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002226 Anhui Jiangnan Chemical Industry

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  • 5.62
  • 0.000.00%
Not Open Nov 12 15:00 CST
14.89BMarket Cap18.07P/E (TTM)

Anhui Jiangnan Chemical Industry 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
-4.41%1.86B
13.18%2.15B
-29.88%1.63B
-18.85%1.94B
10.06%1.95B
8.18%1.9B
25.94%2.32B
26.99%2.39B
111.17%1.77B
161.54%1.75B
Transactional financial assets
2.20%346.69M
-25.12%256.8M
-15.99%298.22M
-16.77%285.8M
-14.24%339.23M
-8.51%342.96M
27.91%354.97M
17.92%343.37M
59.43%395.56M
77.45%374.85M
Notes receivable and accounts receivable
19.76%4.46B
14.97%4.24B
30.52%4.09B
22.00%3.63B
6.37%3.72B
8.58%3.69B
1.69%3.13B
8.27%2.98B
39.97%3.5B
46.33%3.4B
-Notes receivable
46.33%225.43M
24.41%176.41M
49.78%279.1M
14.33%249.22M
47.15%154.05M
214.57%141.79M
260.79%186.34M
580.28%217.99M
40.46%104.69M
-18.39%45.08M
-Accounts receivable
18.61%4.23B
14.59%4.07B
29.31%3.81B
22.61%3.38B
5.11%3.57B
5.82%3.55B
-2.73%2.95B
1.53%2.76B
39.95%3.39B
47.90%3.35B
Other receivables (including interest and dividends)
-1.44%280.26M
23.17%264.95M
-11.44%258.87M
2.37%252.04M
-1.66%284.34M
-38.68%215.11M
19.29%292.31M
-4.14%246.21M
15.17%289.15M
82.53%350.81M
-Dividend receivable
--11.85M
--22.24M
316.22%11.84M
315.35%11.81M
----
----
24.06%2.84M
20.27%2.84M
-37.83%1.69M
32.14%3.69M
-Other receivable
----
12.83%242.71M
----
----
----
-38.03%215.11M
----
-4.36%243.37M
----
83.27%347.12M
Contractual assets
----
----
----
----
----
----
----
----
----
--44.95K
Advance payment
19.79%319.76M
-26.84%225.3M
-21.37%222.73M
-20.07%172.98M
-47.52%266.93M
30.56%307.96M
-23.31%283.27M
-49.20%216.43M
36.52%508.66M
-22.56%235.88M
Inventories
12.33%693.07M
9.04%618.19M
12.41%617.85M
10.70%586.87M
29.14%617M
5.26%566.95M
27.92%549.67M
34.70%530.12M
84.23%477.78M
120.04%538.6M
Receivable financing
28.64%373.65M
12.31%347.78M
46.22%355.43M
5.32%454.5M
-36.43%290.45M
-21.37%309.65M
-25.42%243.08M
9.75%431.56M
50.48%456.89M
40.67%393.82M
Non-current assets due within one year
-38.86%12.55M
57.63%12.55M
-45.07%12.55M
-46.66%12.55M
84.78%20.52M
-39.00%7.96M
1,083.37%22.84M
135.71%23.52M
-42.30%11.1M
-32.21%13.05M
Other current assets
12.61%267.21M
4.25%237.79M
-1.64%230.43M
-4.46%265.04M
65.92%237.28M
13.27%228.09M
9.13%234.28M
20.98%277.42M
-24.29%143.01M
-1.91%201.37M
Total current assets
11.48%8.61B
10.40%8.35B
3.75%7.71B
2.22%7.6B
2.31%7.73B
4.21%7.57B
9.52%7.43B
12.12%7.44B
51.61%7.55B
63.15%7.26B
Non Current assets
Other equity investment
-15.03%13.62M
-13.35%13.89M
-9.40%14.24M
-9.47%14.51M
-75.95%16.03M
-75.95%16.03M
-76.42%15.71M
-75.95%16.03M
0.00%66.65M
0.00%66.65M
Investment real estate
-10.45%2.92M
-4.05%3.11M
5.50%3.63M
-4.63%3.48M
149.47%3.26M
128.12%3.24M
116.57%3.44M
114.05%3.65M
--1.31M
--1.42M
Long-term equity investment
-28.71%92.5M
-27.38%91.01M
-27.75%88.45M
-27.43%91.66M
-0.32%129.75M
1.41%125.33M
-0.30%122.43M
2.71%126.3M
50.62%130.18M
46.64%123.59M
Long term receivable account
----
----
----
----
----
----
----
----
462.16%56.09M
549.66%64.82M
Fixed assets
----
1.59%6.59B
----
----
----
6.54%6.48B
----
6.02%6.6B
----
13.42%6.09B
Fixed assets liquidation
----
-12.03%9.35M
----
----
----
--10.63M
----
46.92%10.7M
----
----
Constru in process
----
6.21%306.55M
----
----
----
-44.41%288.61M
----
-2.65%228.73M
----
174.54%519.19M
Construction materials
----
-7.72%9.19K
----
----
----
-2.17%9.96K
----
-38.48%10.04K
----
253.38%10.18K
Intangible assets
-4.36%686.18M
-4.84%690.79M
-0.17%691.74M
-4.81%699.65M
0.69%717.43M
1.35%725.93M
-3.87%692.94M
2.71%734.99M
26.29%712.52M
25.94%716.25M
Goodwill
16.18%836.29M
16.18%836.29M
17.49%850.91M
-4.10%689.39M
-2.79%719.82M
-2.79%719.82M
-0.90%724.23M
-1.63%718.86M
-9.30%740.51M
-9.30%740.51M
Long deferred expense
26.78%149.45M
3.35%143.96M
31.83%152.19M
21.79%156.91M
47.78%117.89M
72.94%139.3M
35.42%115.44M
57.18%128.84M
45.47%79.77M
41.59%80.55M
Deferred tax assets
-8.90%106.08M
-11.61%102.89M
-1.36%102.04M
2.05%102.18M
13.59%116.44M
12.12%116.41M
4.35%103.45M
-3.48%100.13M
6.10%102.51M
7.41%103.83M
Usufruct assets
-32.06%28.99M
-40.77%31.14M
-42.93%31.89M
-45.87%35.79M
-43.45%42.68M
-28.34%52.57M
-40.52%55.87M
-31.37%66.12M
-86.47%75.47M
-87.08%73.36M
Other non current assets
12.60%422.5M
-1.49%351.25M
-7.22%378.37M
25.46%519.68M
72.90%375.21M
47.21%356.57M
80.78%407.84M
77.65%414.22M
27.64%217.01M
42.66%242.22M
Total non current assets
1.99%9.16B
1.42%9.17B
3.81%9.21B
-0.04%9.15B
2.43%8.98B
2.50%9.04B
0.72%8.87B
5.76%9.15B
10.87%8.77B
10.34%8.82B
Total assets
6.38%17.77B
5.52%17.52B
3.78%16.93B
0.98%16.75B
2.37%16.71B
3.27%16.6B
4.55%16.31B
8.52%16.59B
26.61%16.32B
29.23%16.08B
Liabilities
Current liabilities
Short term loan
62.17%905.5M
18.40%713.5M
20.42%565.18M
7.97%506.7M
5.87%558.35M
18.79%602.63M
-4.94%469.33M
-6.83%469.29M
-33.34%527.39M
-19.03%507.32M
Notes payable and accounts payable
16.63%1.4B
17.81%1.29B
16.28%1.27B
10.06%1.25B
22.19%1.2B
21.49%1.09B
36.74%1.09B
65.34%1.14B
65.32%984.76M
74.42%899.4M
-Notes payable
-32.02%26.16M
-70.39%15.64M
27.70%50.83M
73.49%71.11M
487.47%38.47M
1,173.61%52.82M
5,797.79%39.81M
216.21%40.99M
--6.55M
--4.15M
-Accounts payable
18.24%1.38B
22.29%1.27B
15.84%1.22B
7.69%1.18B
19.08%1.16B
16.15%1.04B
31.86%1.05B
62.45%1.1B
64.22%978.21M
73.61%895.25M
Contract liabilities
43.31%265.85M
-40.55%123.44M
-14.63%131.85M
94.73%147.2M
143.88%185.51M
179.25%207.65M
34.24%154.45M
-22.15%75.59M
-12.73%76.07M
-13.47%74.36M
Salaries payable
17.52%191.58M
25.94%188.67M
37.45%181.17M
23.51%210.12M
29.33%163.03M
29.22%149.82M
5.92%131.81M
7.65%170.12M
35.59%126.06M
32.26%115.94M
Taxs payable
24.76%173.15M
0.42%149.76M
33.63%122.38M
-19.83%128.43M
-16.27%138.78M
-17.90%149.12M
-25.17%91.58M
47.93%160.19M
123.10%165.76M
118.60%181.63M
Other payable (including interest and dividends)
-19.03%267.08M
-2.56%298.2M
13.56%295.4M
-43.59%282.07M
2.28%329.84M
-21.02%306.04M
-20.45%260.13M
48.99%500.06M
56.14%322.48M
93.99%387.5M
-Interest payable
----
----
----
----
--1.33M
--1.33M
----
----
----
----
-Dividend payable
33.77%70.62M
26.82%57.57M
21.01%26.76M
-0.72%26.21M
187.72%52.79M
4.31%45.39M
168.69%22.12M
24.10%26.4M
159,944.51%18.35M
379,475.09%43.52M
-Other payable
----
-7.21%240.63M
----
----
--275.72M
-24.61%259.32M
----
50.68%473.66M
----
72.21%343.98M
Non current liabilities due within one year
68.34%739.07M
118.98%1.09B
188.65%1.37B
242.05%1.53B
138.45%439.03M
111.86%498.02M
106.05%475.71M
92.47%446.97M
-56.72%184.12M
-45.06%235.07M
Other current liabilities
161.62%76.56M
69.98%92.85M
232.59%96.16M
55.13%127.13M
361.38%29.26M
817.79%54.62M
144.74%28.91M
549.62%81.95M
-38.63%6.34M
-37.44%5.95M
Total current liabilities
32.00%4.02B
28.87%3.94B
49.25%4.03B
37.49%4.18B
27.34%3.05B
27.14%3.06B
21.58%2.7B
42.44%3.04B
4.79%2.39B
18.23%2.41B
Current liabilities
Long term loan
-16.23%2.92B
-12.42%3.12B
-21.09%2.58B
-15.46%2.51B
13.65%3.49B
14.37%3.56B
4.30%3.27B
-4.04%2.96B
20.64%3.07B
22.22%3.11B
Long term account payable
----
--0
----
----
----
-39.84%176.11M
----
-22.42%206M
----
--292.73M
Specific account payable
----
-82.86%7.33M
----
----
----
87.23%42.76M
----
41.79%32.13M
----
14.20%22.84M
Estimate liabilities
-99.42%6.88K
-99.42%6.88K
----
----
--1.18M
--1.18M
--1.18M
--1.18M
----
----
Deferred tax liabilities
-1.00%63.22M
-37.45%40.53M
-13.43%52.05M
2.64%48.01M
-13.47%63.86M
-9.01%64.8M
7.35%60.12M
-19.42%46.78M
44.87%73.8M
56.80%71.21M
Long term deferred income
-15.31%84.46M
-8.94%94.27M
-3.76%96.6M
-4.85%101.9M
5.92%99.72M
11.05%103.53M
4.07%100.37M
7.45%107.1M
-11.03%94.15M
-14.65%93.22M
Lease liabilities
-18.47%24.05M
-15.15%24.64M
-24.07%26.04M
-33.70%24.48M
-49.55%29.49M
-48.73%29.04M
-39.06%34.29M
-34.45%36.92M
-79.09%58.46M
-80.74%56.64M
Other non current liabilities
-0.94%10.93M
-5.18%10.6M
-3.48%10.74M
-9.30%10.94M
0.36%11.03M
-1.80%11.18M
-5.38%11.13M
6.76%12.06M
--10.99M
--11.38M
Total non current liabilities
-20.15%3.11B
-17.39%3.3B
-25.20%2.78B
-20.78%2.7B
8.09%3.9B
8.96%3.99B
2.14%3.71B
-5.44%3.41B
20.16%3.61B
21.39%3.66B
Total liabilities
2.73%7.13B
2.69%7.24B
6.17%6.81B
6.72%6.88B
15.77%6.94B
16.17%7.05B
9.52%6.41B
12.38%6.45B
13.52%6B
20.12%6.07B
Shareholders equity
Paid-in capital
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
51.49%2.65B
51.49%2.65B
Capital reserve funds
0.96%1.83B
0.82%1.83B
-27.94%1.85B
-34.58%1.83B
-29.29%1.81B
-29.25%1.81B
0.29%2.56B
9.01%2.79B
-7.39%2.56B
-7.44%2.56B
Surplus reserve funds
11.38%331.53M
6.38%316.64M
14.73%316.64M
9.11%316.64M
27.50%297.65M
27.50%297.65M
18.22%275.98M
24.30%290.19M
107.78%233.45M
107.78%233.45M
Retained profit
15.87%4.4B
13.95%4.11B
19.60%4B
17.95%3.85B
3.81%3.8B
6.64%3.61B
6.54%3.34B
9.62%3.27B
74.80%3.66B
77.89%3.38B
Other composite income
-24.60%17.43M
142.84%19.67M
195.36%16.94M
334.71%15.47M
-43.31%23.12M
-55.68%8.1M
-39.21%-17.76M
49.24%-6.59M
346.01%40.78M
210.25%18.27M
Specific reserves
23.39%92.09M
15.10%85.14M
13.84%69.79M
1.23%52.74M
-36.41%74.63M
-48.92%73.97M
-55.66%61.31M
-59.58%52.1M
7.03%117.37M
52.97%144.8M
Shareholders equity without minority interests
7.70%9.32B
6.63%9.01B
0.26%8.9B
-3.66%8.72B
-6.56%8.66B
-6.02%8.45B
1.99%8.87B
5.90%9.05B
35.91%9.27B
36.03%8.99B
Minority interests
18.91%1.32B
15.04%1.27B
19.40%1.22B
5.49%1.15B
4.67%1.11B
8.42%1.1B
-2.00%1.02B
8.77%1.09B
33.90%1.06B
30.55%1.02B
Total shareholder equity
8.97%10.64B
7.60%10.28B
2.23%10.12B
-2.67%9.87B
-5.41%9.76B
-4.56%9.55B
1.56%9.9B
6.20%10.14B
35.70%10.32B
35.46%10.01B
Total liabilityies and equity
6.38%17.77B
5.52%17.52B
3.78%16.93B
0.98%16.75B
2.37%16.71B
3.27%16.6B
4.55%16.31B
8.52%16.59B
26.61%16.32B
29.23%16.08B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 -4.41%1.86B13.18%2.15B-29.88%1.63B-18.85%1.94B10.06%1.95B8.18%1.9B25.94%2.32B26.99%2.39B111.17%1.77B161.54%1.75B
Transactional financial assets 2.20%346.69M-25.12%256.8M-15.99%298.22M-16.77%285.8M-14.24%339.23M-8.51%342.96M27.91%354.97M17.92%343.37M59.43%395.56M77.45%374.85M
Notes receivable and accounts receivable 19.76%4.46B14.97%4.24B30.52%4.09B22.00%3.63B6.37%3.72B8.58%3.69B1.69%3.13B8.27%2.98B39.97%3.5B46.33%3.4B
-Notes receivable 46.33%225.43M24.41%176.41M49.78%279.1M14.33%249.22M47.15%154.05M214.57%141.79M260.79%186.34M580.28%217.99M40.46%104.69M-18.39%45.08M
-Accounts receivable 18.61%4.23B14.59%4.07B29.31%3.81B22.61%3.38B5.11%3.57B5.82%3.55B-2.73%2.95B1.53%2.76B39.95%3.39B47.90%3.35B
Other receivables (including interest and dividends) -1.44%280.26M23.17%264.95M-11.44%258.87M2.37%252.04M-1.66%284.34M-38.68%215.11M19.29%292.31M-4.14%246.21M15.17%289.15M82.53%350.81M
-Dividend receivable --11.85M--22.24M316.22%11.84M315.35%11.81M--------24.06%2.84M20.27%2.84M-37.83%1.69M32.14%3.69M
-Other receivable ----12.83%242.71M-------------38.03%215.11M-----4.36%243.37M----83.27%347.12M
Contractual assets --------------------------------------44.95K
Advance payment 19.79%319.76M-26.84%225.3M-21.37%222.73M-20.07%172.98M-47.52%266.93M30.56%307.96M-23.31%283.27M-49.20%216.43M36.52%508.66M-22.56%235.88M
Inventories 12.33%693.07M9.04%618.19M12.41%617.85M10.70%586.87M29.14%617M5.26%566.95M27.92%549.67M34.70%530.12M84.23%477.78M120.04%538.6M
Receivable financing 28.64%373.65M12.31%347.78M46.22%355.43M5.32%454.5M-36.43%290.45M-21.37%309.65M-25.42%243.08M9.75%431.56M50.48%456.89M40.67%393.82M
Non-current assets due within one year -38.86%12.55M57.63%12.55M-45.07%12.55M-46.66%12.55M84.78%20.52M-39.00%7.96M1,083.37%22.84M135.71%23.52M-42.30%11.1M-32.21%13.05M
Other current assets 12.61%267.21M4.25%237.79M-1.64%230.43M-4.46%265.04M65.92%237.28M13.27%228.09M9.13%234.28M20.98%277.42M-24.29%143.01M-1.91%201.37M
Total current assets 11.48%8.61B10.40%8.35B3.75%7.71B2.22%7.6B2.31%7.73B4.21%7.57B9.52%7.43B12.12%7.44B51.61%7.55B63.15%7.26B
Non Current assets
Other equity investment -15.03%13.62M-13.35%13.89M-9.40%14.24M-9.47%14.51M-75.95%16.03M-75.95%16.03M-76.42%15.71M-75.95%16.03M0.00%66.65M0.00%66.65M
Investment real estate -10.45%2.92M-4.05%3.11M5.50%3.63M-4.63%3.48M149.47%3.26M128.12%3.24M116.57%3.44M114.05%3.65M--1.31M--1.42M
Long-term equity investment -28.71%92.5M-27.38%91.01M-27.75%88.45M-27.43%91.66M-0.32%129.75M1.41%125.33M-0.30%122.43M2.71%126.3M50.62%130.18M46.64%123.59M
Long term receivable account --------------------------------462.16%56.09M549.66%64.82M
Fixed assets ----1.59%6.59B------------6.54%6.48B----6.02%6.6B----13.42%6.09B
Fixed assets liquidation -----12.03%9.35M--------------10.63M----46.92%10.7M--------
Constru in process ----6.21%306.55M-------------44.41%288.61M-----2.65%228.73M----174.54%519.19M
Construction materials -----7.72%9.19K-------------2.17%9.96K-----38.48%10.04K----253.38%10.18K
Intangible assets -4.36%686.18M-4.84%690.79M-0.17%691.74M-4.81%699.65M0.69%717.43M1.35%725.93M-3.87%692.94M2.71%734.99M26.29%712.52M25.94%716.25M
Goodwill 16.18%836.29M16.18%836.29M17.49%850.91M-4.10%689.39M-2.79%719.82M-2.79%719.82M-0.90%724.23M-1.63%718.86M-9.30%740.51M-9.30%740.51M
Long deferred expense 26.78%149.45M3.35%143.96M31.83%152.19M21.79%156.91M47.78%117.89M72.94%139.3M35.42%115.44M57.18%128.84M45.47%79.77M41.59%80.55M
Deferred tax assets -8.90%106.08M-11.61%102.89M-1.36%102.04M2.05%102.18M13.59%116.44M12.12%116.41M4.35%103.45M-3.48%100.13M6.10%102.51M7.41%103.83M
Usufruct assets -32.06%28.99M-40.77%31.14M-42.93%31.89M-45.87%35.79M-43.45%42.68M-28.34%52.57M-40.52%55.87M-31.37%66.12M-86.47%75.47M-87.08%73.36M
Other non current assets 12.60%422.5M-1.49%351.25M-7.22%378.37M25.46%519.68M72.90%375.21M47.21%356.57M80.78%407.84M77.65%414.22M27.64%217.01M42.66%242.22M
Total non current assets 1.99%9.16B1.42%9.17B3.81%9.21B-0.04%9.15B2.43%8.98B2.50%9.04B0.72%8.87B5.76%9.15B10.87%8.77B10.34%8.82B
Total assets 6.38%17.77B5.52%17.52B3.78%16.93B0.98%16.75B2.37%16.71B3.27%16.6B4.55%16.31B8.52%16.59B26.61%16.32B29.23%16.08B
Liabilities
Current liabilities
Short term loan 62.17%905.5M18.40%713.5M20.42%565.18M7.97%506.7M5.87%558.35M18.79%602.63M-4.94%469.33M-6.83%469.29M-33.34%527.39M-19.03%507.32M
Notes payable and accounts payable 16.63%1.4B17.81%1.29B16.28%1.27B10.06%1.25B22.19%1.2B21.49%1.09B36.74%1.09B65.34%1.14B65.32%984.76M74.42%899.4M
-Notes payable -32.02%26.16M-70.39%15.64M27.70%50.83M73.49%71.11M487.47%38.47M1,173.61%52.82M5,797.79%39.81M216.21%40.99M--6.55M--4.15M
-Accounts payable 18.24%1.38B22.29%1.27B15.84%1.22B7.69%1.18B19.08%1.16B16.15%1.04B31.86%1.05B62.45%1.1B64.22%978.21M73.61%895.25M
Contract liabilities 43.31%265.85M-40.55%123.44M-14.63%131.85M94.73%147.2M143.88%185.51M179.25%207.65M34.24%154.45M-22.15%75.59M-12.73%76.07M-13.47%74.36M
Salaries payable 17.52%191.58M25.94%188.67M37.45%181.17M23.51%210.12M29.33%163.03M29.22%149.82M5.92%131.81M7.65%170.12M35.59%126.06M32.26%115.94M
Taxs payable 24.76%173.15M0.42%149.76M33.63%122.38M-19.83%128.43M-16.27%138.78M-17.90%149.12M-25.17%91.58M47.93%160.19M123.10%165.76M118.60%181.63M
Other payable (including interest and dividends) -19.03%267.08M-2.56%298.2M13.56%295.4M-43.59%282.07M2.28%329.84M-21.02%306.04M-20.45%260.13M48.99%500.06M56.14%322.48M93.99%387.5M
-Interest payable ------------------1.33M--1.33M----------------
-Dividend payable 33.77%70.62M26.82%57.57M21.01%26.76M-0.72%26.21M187.72%52.79M4.31%45.39M168.69%22.12M24.10%26.4M159,944.51%18.35M379,475.09%43.52M
-Other payable -----7.21%240.63M----------275.72M-24.61%259.32M----50.68%473.66M----72.21%343.98M
Non current liabilities due within one year 68.34%739.07M118.98%1.09B188.65%1.37B242.05%1.53B138.45%439.03M111.86%498.02M106.05%475.71M92.47%446.97M-56.72%184.12M-45.06%235.07M
Other current liabilities 161.62%76.56M69.98%92.85M232.59%96.16M55.13%127.13M361.38%29.26M817.79%54.62M144.74%28.91M549.62%81.95M-38.63%6.34M-37.44%5.95M
Total current liabilities 32.00%4.02B28.87%3.94B49.25%4.03B37.49%4.18B27.34%3.05B27.14%3.06B21.58%2.7B42.44%3.04B4.79%2.39B18.23%2.41B
Current liabilities
Long term loan -16.23%2.92B-12.42%3.12B-21.09%2.58B-15.46%2.51B13.65%3.49B14.37%3.56B4.30%3.27B-4.04%2.96B20.64%3.07B22.22%3.11B
Long term account payable ------0-------------39.84%176.11M-----22.42%206M------292.73M
Specific account payable -----82.86%7.33M------------87.23%42.76M----41.79%32.13M----14.20%22.84M
Estimate liabilities -99.42%6.88K-99.42%6.88K----------1.18M--1.18M--1.18M--1.18M--------
Deferred tax liabilities -1.00%63.22M-37.45%40.53M-13.43%52.05M2.64%48.01M-13.47%63.86M-9.01%64.8M7.35%60.12M-19.42%46.78M44.87%73.8M56.80%71.21M
Long term deferred income -15.31%84.46M-8.94%94.27M-3.76%96.6M-4.85%101.9M5.92%99.72M11.05%103.53M4.07%100.37M7.45%107.1M-11.03%94.15M-14.65%93.22M
Lease liabilities -18.47%24.05M-15.15%24.64M-24.07%26.04M-33.70%24.48M-49.55%29.49M-48.73%29.04M-39.06%34.29M-34.45%36.92M-79.09%58.46M-80.74%56.64M
Other non current liabilities -0.94%10.93M-5.18%10.6M-3.48%10.74M-9.30%10.94M0.36%11.03M-1.80%11.18M-5.38%11.13M6.76%12.06M--10.99M--11.38M
Total non current liabilities -20.15%3.11B-17.39%3.3B-25.20%2.78B-20.78%2.7B8.09%3.9B8.96%3.99B2.14%3.71B-5.44%3.41B20.16%3.61B21.39%3.66B
Total liabilities 2.73%7.13B2.69%7.24B6.17%6.81B6.72%6.88B15.77%6.94B16.17%7.05B9.52%6.41B12.38%6.45B13.52%6B20.12%6.07B
Shareholders equity
Paid-in capital 0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B51.49%2.65B51.49%2.65B
Capital reserve funds 0.96%1.83B0.82%1.83B-27.94%1.85B-34.58%1.83B-29.29%1.81B-29.25%1.81B0.29%2.56B9.01%2.79B-7.39%2.56B-7.44%2.56B
Surplus reserve funds 11.38%331.53M6.38%316.64M14.73%316.64M9.11%316.64M27.50%297.65M27.50%297.65M18.22%275.98M24.30%290.19M107.78%233.45M107.78%233.45M
Retained profit 15.87%4.4B13.95%4.11B19.60%4B17.95%3.85B3.81%3.8B6.64%3.61B6.54%3.34B9.62%3.27B74.80%3.66B77.89%3.38B
Other composite income -24.60%17.43M142.84%19.67M195.36%16.94M334.71%15.47M-43.31%23.12M-55.68%8.1M-39.21%-17.76M49.24%-6.59M346.01%40.78M210.25%18.27M
Specific reserves 23.39%92.09M15.10%85.14M13.84%69.79M1.23%52.74M-36.41%74.63M-48.92%73.97M-55.66%61.31M-59.58%52.1M7.03%117.37M52.97%144.8M
Shareholders equity without minority interests 7.70%9.32B6.63%9.01B0.26%8.9B-3.66%8.72B-6.56%8.66B-6.02%8.45B1.99%8.87B5.90%9.05B35.91%9.27B36.03%8.99B
Minority interests 18.91%1.32B15.04%1.27B19.40%1.22B5.49%1.15B4.67%1.11B8.42%1.1B-2.00%1.02B8.77%1.09B33.90%1.06B30.55%1.02B
Total shareholder equity 8.97%10.64B7.60%10.28B2.23%10.12B-2.67%9.87B-5.41%9.76B-4.56%9.55B1.56%9.9B6.20%10.14B35.70%10.32B35.46%10.01B
Total liabilityies and equity 6.38%17.77B5.52%17.52B3.78%16.93B0.98%16.75B2.37%16.71B3.27%16.6B4.55%16.31B8.52%16.59B26.61%16.32B29.23%16.08B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International 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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