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002226 Anhui Jiangnan Chemical Industry

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  • 4.38
  • -0.07-1.57%
Market Closed Aug 16 15:00 CST
11.60BMarket Cap14.41P/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
(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
-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
115.96%1.84B
12.83%1.88B
Transactional financial assets
-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
37.01%277.51M
48.63%291.18M
Notes receivable and accounts receivable
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
48.40%3.08B
25.77%2.75B
-Notes receivable
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
152.28%51.65M
-24.54%32.04M
-Accounts receivable
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
47.37%3.03B
26.76%2.72B
Other receivables (including interest and dividends)
-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
11.95%245.05M
9.60%256.84M
-Dividend receivable
316.22%11.84M
315.35%11.81M
----
----
24.06%2.84M
20.27%2.84M
-37.83%1.69M
32.14%3.69M
-17.96%2.29M
-82.76%2.36M
-Other receivable
----
----
----
-38.03%215.11M
----
-4.36%243.37M
----
83.27%347.12M
----
15.34%254.48M
Contractual assets
----
----
----
----
----
----
----
--44.95K
----
----
Advance payment
-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
93.63%369.39M
261.16%426.02M
Inventories
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
121.51%429.69M
17.18%393.57M
Receivable financing
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
76.54%325.95M
36.26%393.24M
Non-current assets due within one year
-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
-89.97%1.93M
-48.16%9.98M
Other current assets
-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
-6.79%214.69M
-17.35%229.3M
Total current assets
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
62.79%6.79B
24.57%6.63B
Non Current assets
Other equity investment
-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
0.00%66.65M
0.00%66.65M
Investment real estate
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
--1.59M
-21.24%1.7M
Long-term equity investment
-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
49.49%122.8M
6.08%122.96M
Long term receivable account
----
----
----
----
----
----
462.16%56.09M
549.66%64.82M
138.95%23.84M
199.93%29.93M
Fixed assets
----
----
----
6.54%6.48B
----
6.02%6.6B
----
13.42%6.09B
----
-4.32%6.23B
Fixed assets liquidation
----
----
----
--10.63M
----
46.92%10.7M
----
----
----
--7.28M
Constru in process
----
----
----
-44.41%288.61M
----
-2.65%228.73M
----
174.54%519.19M
----
-51.95%234.96M
Construction materials
----
----
----
-2.17%9.96K
----
-38.48%10.04K
----
253.38%10.18K
----
62.85%16.32K
Intangible assets
-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
26.12%720.85M
-1.38%715.58M
Goodwill
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
-10.00%730.79M
-10.00%730.79M
Long deferred expense
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
52.27%85.25M
0.74%81.97M
Deferred tax assets
-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
3.51%99.14M
3.72%103.74M
Usufruct assets
-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
-83.75%93.94M
-30.67%96.35M
Other non current assets
-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
29.17%225.6M
21.51%233.17M
Total non current assets
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
9.16%8.81B
-6.38%8.65B
Total assets
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
27.43%15.6B
4.93%15.28B
Liabilities
Current liabilities
Short term loan
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
-6.22%493.73M
87.91%503.67M
Notes payable and accounts payable
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
66.54%797.21M
-15.24%688.84M
-Notes payable
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
--674.93K
--12.96M
-Accounts payable
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
66.40%796.53M
-16.84%675.87M
Contract liabilities
-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
201.60%115.05M
88.39%97.09M
Salaries payable
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
37.30%124.43M
-8.34%158.03M
Taxs payable
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
67.29%122.39M
5.83%108.29M
Other payable (including interest and dividends)
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
70.36%327M
-49.46%335.63M
-Interest payable
----
----
--1.33M
--1.33M
----
----
----
----
----
----
-Dividend payable
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
224.85%8.23M
-42.42%21.27M
-Other payable
----
----
--275.72M
-24.61%259.32M
----
50.68%473.66M
----
72.21%343.98M
----
-49.87%314.36M
Non current liabilities due within one year
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
-45.10%230.87M
-52.78%232.23M
Other current liabilities
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
156.44%11.81M
120.82%12.62M
Total current liabilities
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
21.84%2.22B
-16.83%2.14B
Current liabilities
Long term loan
-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
14.99%3.14B
13.16%3.09B
Long term account payable
----
----
----
-39.84%176.11M
----
-22.42%206M
----
--292.73M
----
-50.40%265.54M
Specific account payable
----
----
----
87.23%42.76M
----
41.79%32.13M
----
14.20%22.84M
----
-6.10%22.66M
Estimate liabilities
----
----
--1.18M
--1.18M
--1.18M
--1.18M
----
----
----
----
Deferred tax liabilities
-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
25.63%56.01M
31.94%58.06M
Long term deferred income
-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
-14.71%96.44M
-16.90%99.67M
Lease liabilities
-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
-81.74%56.28M
-26.21%56.32M
Other non current liabilities
-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
--11.76M
2,237.41%11.29M
Total non current liabilities
-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
12.99%3.63B
2.06%3.6B
Total liabilities
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
16.19%5.86B
-5.90%5.74B
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
51.49%2.65B
51.49%2.65B
112.09%2.65B
112.09%2.65B
Capital reserve funds
-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
-21.81%2.56B
-35.69%2.56B
Surplus reserve funds
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
107.78%233.45M
32.21%233.45M
Retained profit
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
77.04%3.14B
43.91%2.98B
Other composite income
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
23.03%-12.76M
51.85%-12.98M
Specific reserves
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
59.48%138.28M
19.99%128.88M
Shareholders equity without minority interests
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
34.43%8.7B
12.94%8.54B
Minority interests
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
42.89%1.04B
11.02%1B
Total shareholder equity
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
35.29%9.74B
12.74%9.55B
Total liabilityies and equity
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
27.43%15.6B
4.93%15.28B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -29.88%1.63B-18.85%1.94B10.06%1.95B8.18%1.9B25.94%2.32B26.99%2.39B111.17%1.77B161.54%1.75B115.96%1.84B12.83%1.88B
Transactional financial assets -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%374.85M37.01%277.51M48.63%291.18M
Notes receivable and accounts receivable 30.52%4.09B22.00%3.63B6.37%3.72B8.58%3.69B1.69%3.13B8.27%2.98B39.97%3.5B46.33%3.4B48.40%3.08B25.77%2.75B
-Notes receivable 49.78%279.1M14.33%249.22M47.15%154.05M214.57%141.79M260.79%186.34M580.28%217.99M40.46%104.69M-18.39%45.08M152.28%51.65M-24.54%32.04M
-Accounts receivable 29.31%3.81B22.61%3.38B5.11%3.57B5.82%3.55B-2.73%2.95B1.53%2.76B39.95%3.39B47.90%3.35B47.37%3.03B26.76%2.72B
Other receivables (including interest and dividends) -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%350.81M11.95%245.05M9.60%256.84M
-Dividend receivable 316.22%11.84M315.35%11.81M--------24.06%2.84M20.27%2.84M-37.83%1.69M32.14%3.69M-17.96%2.29M-82.76%2.36M
-Other receivable -------------38.03%215.11M-----4.36%243.37M----83.27%347.12M----15.34%254.48M
Contractual assets ------------------------------44.95K--------
Advance payment -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%235.88M93.63%369.39M261.16%426.02M
Inventories 12.41%617.85M10.70%586.87M29.14%617M5.26%566.95M27.92%549.67M34.70%530.12M84.23%477.78M120.04%538.6M121.51%429.69M17.18%393.57M
Receivable financing 46.22%355.43M5.32%454.5M-36.43%290.45M-21.37%309.65M-25.42%243.08M9.75%431.56M50.48%456.89M40.67%393.82M76.54%325.95M36.26%393.24M
Non-current assets due within one year -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-89.97%1.93M-48.16%9.98M
Other current assets -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-6.79%214.69M-17.35%229.3M
Total current assets 3.75%7.71B2.22%7.6B2.31%7.73B4.21%7.57B9.52%7.43B12.12%7.44B51.61%7.55B63.15%7.26B62.79%6.79B24.57%6.63B
Non Current assets
Other equity investment -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%66.65M0.00%66.65M0.00%66.65M
Investment real estate 5.50%3.63M-4.63%3.48M149.47%3.26M128.12%3.24M116.57%3.44M114.05%3.65M--1.31M--1.42M--1.59M-21.24%1.7M
Long-term equity investment -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%123.59M49.49%122.8M6.08%122.96M
Long term receivable account ------------------------462.16%56.09M549.66%64.82M138.95%23.84M199.93%29.93M
Fixed assets ------------6.54%6.48B----6.02%6.6B----13.42%6.09B-----4.32%6.23B
Fixed assets liquidation --------------10.63M----46.92%10.7M--------------7.28M
Constru in process -------------44.41%288.61M-----2.65%228.73M----174.54%519.19M-----51.95%234.96M
Construction materials -------------2.17%9.96K-----38.48%10.04K----253.38%10.18K----62.85%16.32K
Intangible assets -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%716.25M26.12%720.85M-1.38%715.58M
Goodwill 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-10.00%730.79M-10.00%730.79M
Long deferred expense 31.83%152.19M21.79%156.91M47.78%117.89M72.94%139.3M35.42%115.44M57.18%128.84M45.47%79.77M41.59%80.55M52.27%85.25M0.74%81.97M
Deferred tax assets -1.36%102.04M2.05%102.18M13.59%116.44M12.12%116.41M4.35%103.45M-3.48%100.13M6.10%102.51M7.41%103.83M3.51%99.14M3.72%103.74M
Usufruct assets -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-83.75%93.94M-30.67%96.35M
Other non current assets -7.22%378.37M25.46%519.68M72.90%375.21M47.21%356.57M80.78%407.84M77.65%414.22M27.64%217.01M42.66%242.22M29.17%225.6M21.51%233.17M
Total non current assets 3.81%9.21B-0.04%9.15B2.43%8.98B2.50%9.04B0.72%8.87B5.76%9.15B10.87%8.77B10.34%8.82B9.16%8.81B-6.38%8.65B
Total assets 3.78%16.93B0.98%16.75B2.37%16.71B3.27%16.6B4.55%16.31B8.52%16.59B26.61%16.32B29.23%16.08B27.43%15.6B4.93%15.28B
Liabilities
Current liabilities
Short term loan 20.42%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-6.22%493.73M87.91%503.67M
Notes payable and accounts payable 16.28%1.27B10.06%1.25B22.19%1.2B21.49%1.09B36.74%1.09B65.34%1.14B65.32%984.76M74.42%899.4M66.54%797.21M-15.24%688.84M
-Notes payable 27.70%50.83M73.49%71.11M487.47%38.47M1,173.61%52.82M5,797.79%39.81M216.21%40.99M--6.55M--4.15M--674.93K--12.96M
-Accounts payable 15.84%1.22B7.69%1.18B19.08%1.16B16.15%1.04B31.86%1.05B62.45%1.1B64.22%978.21M73.61%895.25M66.40%796.53M-16.84%675.87M
Contract liabilities -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%74.36M201.60%115.05M88.39%97.09M
Salaries payable 37.45%181.17M23.51%210.12M29.33%163.03M29.22%149.82M5.92%131.81M7.65%170.12M35.59%126.06M32.26%115.94M37.30%124.43M-8.34%158.03M
Taxs payable 33.63%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%181.63M67.29%122.39M5.83%108.29M
Other payable (including interest and dividends) 13.56%295.4M-43.59%282.07M2.28%329.84M-21.02%306.04M-20.45%260.13M48.99%500.06M56.14%322.48M93.99%387.5M70.36%327M-49.46%335.63M
-Interest payable ----------1.33M--1.33M------------------------
-Dividend payable 21.01%26.76M-0.72%26.21M187.72%52.79M4.31%45.39M168.69%22.12M24.10%26.4M159,944.51%18.35M379,475.09%43.52M224.85%8.23M-42.42%21.27M
-Other payable ----------275.72M-24.61%259.32M----50.68%473.66M----72.21%343.98M-----49.87%314.36M
Non current liabilities due within one year 188.65%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-45.10%230.87M-52.78%232.23M
Other current liabilities 232.59%96.16M55.13%127.13M361.38%29.26M817.79%54.62M144.74%28.91M549.62%81.95M-38.63%6.34M-37.44%5.95M156.44%11.81M120.82%12.62M
Total current liabilities 49.25%4.03B37.49%4.18B27.34%3.05B27.14%3.06B21.58%2.7B42.44%3.04B4.79%2.39B18.23%2.41B21.84%2.22B-16.83%2.14B
Current liabilities
Long term loan -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%3.11B14.99%3.14B13.16%3.09B
Long term account payable -------------39.84%176.11M-----22.42%206M------292.73M-----50.40%265.54M
Specific account payable ------------87.23%42.76M----41.79%32.13M----14.20%22.84M-----6.10%22.66M
Estimate liabilities ----------1.18M--1.18M--1.18M--1.18M----------------
Deferred tax liabilities -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%71.21M25.63%56.01M31.94%58.06M
Long term deferred income -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-14.71%96.44M-16.90%99.67M
Lease liabilities -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-81.74%56.28M-26.21%56.32M
Other non current liabilities -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--11.76M2,237.41%11.29M
Total non current liabilities -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%3.66B12.99%3.63B2.06%3.6B
Total liabilities 6.17%6.81B6.72%6.88B15.77%6.94B16.17%7.05B9.52%6.41B12.38%6.45B13.52%6B20.12%6.07B16.19%5.86B-5.90%5.74B
Shareholders equity
Paid-in capital 0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B51.49%2.65B51.49%2.65B112.09%2.65B112.09%2.65B
Capital reserve funds -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-21.81%2.56B-35.69%2.56B
Surplus reserve funds 14.73%316.64M9.11%316.64M27.50%297.65M27.50%297.65M18.22%275.98M24.30%290.19M107.78%233.45M107.78%233.45M107.78%233.45M32.21%233.45M
Retained profit 19.60%4B17.95%3.85B3.81%3.8B6.64%3.61B6.54%3.34B9.62%3.27B74.80%3.66B77.89%3.38B77.04%3.14B43.91%2.98B
Other composite income 195.36%16.94M334.71%15.47M-43.31%23.12M-55.68%8.1M-39.21%-17.76M49.24%-6.59M346.01%40.78M210.25%18.27M23.03%-12.76M51.85%-12.98M
Specific reserves 13.84%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%144.8M59.48%138.28M19.99%128.88M
Shareholders equity without minority interests 0.26%8.9B-3.66%8.72B-6.56%8.66B-6.02%8.45B1.99%8.87B5.90%9.05B35.91%9.27B36.03%8.99B34.43%8.7B12.94%8.54B
Minority interests 19.40%1.22B5.49%1.15B4.67%1.11B8.42%1.1B-2.00%1.02B8.77%1.09B33.90%1.06B30.55%1.02B42.89%1.04B11.02%1B
Total shareholder equity 2.23%10.12B-2.67%9.87B-5.41%9.76B-4.56%9.55B1.56%9.9B6.20%10.14B35.70%10.32B35.46%10.01B35.29%9.74B12.74%9.55B
Total liabilityies and equity 3.78%16.93B0.98%16.75B2.37%16.71B3.27%16.6B4.55%16.31B8.52%16.59B26.61%16.32B29.23%16.08B27.43%15.6B4.93%15.28B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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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