CN Stock MarketDetailed Quotes

002265 Jianshe Industry Group

Watchlist
  • 10.57
  • +0.93+9.65%
Market Closed Sep 30 15:00 CST
10.92BMarket Cap52.07P/E (TTM)

Jianshe Industry 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
-39.23%1.54B
5.59%1.76B
9.02%2.18B
3,197.06%2.73B
2,348.40%2.53B
2,521.29%1.67B
-25.84%2B
31.67%82.8M
50.68%103.3M
-7.07%63.64M
Transactional financial assets
----
----
----
----
--43.57M
--39.81M
-3.78%39.81M
----
----
----
Notes receivable and accounts receivable
26.81%1.87B
71.59%1.29B
29.20%985.1M
505.38%1.37B
624.94%1.47B
206.66%752.24M
92.20%762.47M
1.45%226.43M
-16.82%203.36M
0.60%245.3M
-Notes receivable
117.21%123.15M
110.71%76.38M
172.26%117.65M
--138.75M
1,533.19%56.7M
875.77%36.25M
296.11%43.21M
----
--3.47M
--3.71M
-Accounts receivable
23.20%1.75B
69.61%1.21B
20.60%867.45M
444.10%1.23B
609.17%1.42B
196.37%715.99M
86.43%719.26M
1.45%226.43M
-18.24%199.89M
-0.92%241.59M
Other receivables (including interest and dividends)
8.60%41.26M
13.06%43.13M
-3.20%34.09M
1,177.83%39.87M
1,076.07%37.99M
764.57%38.15M
-76.22%35.22M
-29.76%3.12M
-30.49%3.23M
53.44%4.41M
-Dividend receivable
----
----
--1.14M
----
----
----
----
----
----
----
-Other receivable
8.60%41.26M
----
-6.43%32.95M
----
1,076.07%37.99M
----
-76.22%35.22M
----
-30.49%3.23M
----
Contractual assets
201.77%70.2M
4.76%37.44M
16.53%37.93M
266.53%23.2M
243.57%23.26M
431.26%35.74M
346.99%32.55M
--6.33M
--6.77M
--6.73M
Advance payment
-65.18%122.57M
-58.15%137.24M
-63.00%107.06M
1,084.01%196.61M
2,461.39%351.99M
975.68%327.96M
22.55%289.32M
-24.54%16.61M
8.06%13.74M
69.58%30.49M
Inventories
-22.94%768.26M
-10.10%848.17M
-4.21%827.88M
449.08%1.05B
472.49%996.99M
376.93%943.4M
-43.19%864.23M
9.62%190.89M
2.14%174.15M
20.38%197.81M
Receivable financing
30.41%217.35M
17.59%161.72M
56.54%199.88M
124.99%152.91M
286.67%166.66M
209.67%137.53M
-6.82%127.69M
24.36%67.96M
20.74%43.1M
-30.13%44.41M
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
--54.64M
--272.59M
----
--0
----
----
----
----
----
Other current assets
3,587.49%413.3M
2,106.55%413.28M
561.43%208.28M
237.88%11.41M
-31.92%11.21M
125.53%18.73M
17.15%31.49M
-47.80%3.38M
166.92%16.46M
34.57%8.3M
Total current assets
-10.57%5.04B
19.84%4.75B
16.03%4.85B
832.68%5.57B
898.91%5.64B
559.09%3.96B
-19.74%4.18B
9.08%597.51M
3.93%564.12M
5.97%601.1M
Non Current assets
Debt investment
89.09%509.52M
89.59%505.55M
14.32%302.58M
--570.61M
--269.45M
--266.66M
5.87%264.68M
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
0.74%207.9M
0.74%207.9M
0.74%207.9M
--206.38M
--206.38M
--206.38M
1.11%206.38M
----
----
----
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
-7.57%49.69M
-9.14%50.57M
-6.77%51.48M
517.83%53M
510.17%53.76M
515.44%55.66M
1.51%55.22M
-11.09%8.58M
-10.74%8.81M
-10.40%9.04M
Long-term equity investment
-3.30%199.41M
-2.20%191.9M
2.56%185.06M
--217.2M
--206.22M
--196.21M
3.64%180.45M
----
----
----
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
1.40%1.69B
----
2.04%1.75B
----
182.64%1.67B
----
-2.96%1.71B
----
2.56%589.54M
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--172.63K
----
Constru in process
-23.04%161.63M
----
29.42%152.68M
----
1,268.58%210.02M
----
66.99%117.97M
----
-78.11%15.35M
----
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-2.03%110.94M
-1.38%112.27M
-1.27%113.59M
278.97%112.62M
274.62%113.24M
272.44%113.84M
-11.15%115.05M
19.13%29.72M
19.91%30.23M
10.43%30.57M
Development expenditure
----
----
----
----
--0
----
----
----
----
--0
Goodwill
-39.06%29.88M
-39.06%29.88M
-39.06%29.88M
-3.47%49.03M
-3.47%49.03M
-3.47%49.03M
-3.47%49.03M
0.00%50.79M
0.00%50.79M
0.00%50.79M
Long deferred expense
-32.94%1.5M
41.34%1.69M
43.95%1.8M
34.74%2.13M
41.56%2.24M
-31.71%1.2M
-34.88%1.25M
-24.59%1.58M
-30.30%1.58M
-28.17%1.75M
Deferred tax assets
-3.22%80.46M
-8.11%78.57M
-6.72%79.85M
919.37%83.91M
857.91%83.14M
834.64%85.51M
-16.82%85.6M
47.55%8.23M
55.58%8.68M
77.50%9.15M
Usufruct assets
-9.61%5.86M
-18.73%6.18M
-12.60%6.5M
-74.05%6.14M
-74.23%6.49M
-67.46%7.61M
-14.65%7.44M
-4.47%23.65M
-1.74%25.17M
--23.37M
Other non current assets
-65.92%19.47M
-82.80%20.98M
-87.17%18.33M
-15.39%50.35M
36.19%57.13M
653.73%121.99M
5.46%142.88M
293.88%59.51M
25.02%41.95M
-24.42%16.19M
Total non current assets
4.88%3.07B
5.37%3.06B
-1.41%2.9B
317.32%3.22B
278.54%2.92B
283.54%2.91B
-0.30%2.94B
-1.58%770.78M
-3.20%772.27M
-2.74%758.13M
Total assets
-5.29%8.11B
13.72%7.81B
8.83%7.75B
542.37%8.79B
540.41%8.56B
405.40%6.87B
-12.71%7.12B
2.81%1.37B
-0.31%1.34B
0.93%1.36B
Liabilities
Current liabilities
Short term loan
34.29%376M
241.33%256M
----
273.33%280M
273.33%280M
-9.64%75M
-9.64%75M
-14.77%75M
-14.77%75M
-35.16%83M
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
-19.41%2.04B
0.00%1.89B
-11.92%1.94B
872.74%2.59B
1,026.00%2.53B
673.32%1.89B
15.55%2.2B
27.48%266.42M
-0.47%224.53M
5.93%244.54M
-Notes payable
13.06%629.11M
16.15%642.04M
-4.60%596.39M
559.10%674.1M
533.80%556.43M
1,269.42%552.78M
-8.51%625.16M
84.43%102.28M
42.75%87.79M
0.92%40.37M
-Accounts payable
-28.57%1.41B
-6.67%1.25B
-14.83%1.34B
1,068.17%1.92B
1,342.02%1.97B
555.47%1.34B
29.03%1.57B
6.91%164.14M
-16.67%136.74M
6.98%204.18M
Contract liabilities
-17.89%155.21M
-67.45%135.05M
-49.17%148.35M
1,746.50%191.15M
1,766.68%189.04M
3,487.48%414.87M
-78.60%291.87M
-41.52%10.35M
-28.88%10.13M
--11.56M
Advance receipts
----
----
----
----
--0
--658.93K
----
----
----
----
Salaries payable
44.13%182.47M
2.83%156.32M
-6.57%157.42M
416.52%128.61M
416.22%126.6M
313.81%152.02M
20.05%168.5M
-35.25%24.9M
-35.66%24.52M
-1.78%36.74M
Taxs payable
45.28%53M
-52.64%25.76M
551.35%156.83M
86.12%32.93M
53.39%36.48M
595.32%54.39M
-34.50%24.08M
166.02%17.7M
488.73%23.78M
32.25%7.82M
Other payable (including interest and dividends)
-23.53%1.1B
-9.55%1.19B
-20.14%1.2B
3,109.24%1.59B
2,726.50%1.44B
3,051.91%1.32B
62.41%1.5B
-2.13%49.55M
5.00%50.98M
1.97%41.84M
-Interest payable
----
----
----
----
----
----
----
--42.86K
--146.13K
--0
-Dividend payable
----
----
-69.09%850K
0.00%2.75M
-1.82%2.75M
----
-1.82%2.75M
-1.82%2.75M
0.00%2.8M
----
-Other payable
-23.38%1.1B
----
-20.05%1.2B
----
2,894.22%1.44B
----
62.61%1.5B
--46.76M
4.99%48.03M
----
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
-16.28%23.39M
-13.22%23.06M
-18.67%22.73M
2,701.37%27.92M
4,105.34%27.94M
732.61%26.57M
15.07%27.94M
--996.68K
--664.45K
--3.19M
Other current liabilities
4,593.19%102.22M
2,797.95%48.11M
2,604.68%47.11M
49.34%1.42M
133.59%2.18M
10.44%1.66M
13.78%1.74M
-43.05%952.49K
-56.18%932.41K
--1.5M
Total current liabilities
-12.95%4.03B
-5.25%3.73B
-14.48%3.67B
986.38%4.84B
1,028.11%4.63B
814.69%3.93B
-4.22%4.29B
8.19%445.87M
-2.41%410.53M
-5.42%430.2M
Current liabilities
Long term loan
----
----
----
----
--0
--45M
--45M
----
----
----
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
3.29%172.37M
2.42%174.05M
1.12%180.01M
--162.92M
--166.88M
--169.94M
-9.78%178.02M
----
----
----
Specific account payable
-45.29%96.47M
----
12.08%193.59M
----
3,690.86%176.34M
----
-3.81%172.72M
----
47.06%4.65M
----
Estimate liabilities
--644.79K
--1.91M
--1.64M
----
--0
----
----
----
----
----
Deferred tax liabilities
7.04%22.04M
10.21%22.05M
10.21%22.05M
1,425.41%20.59M
1,416.55%20.59M
1,364.70%20M
13.32%20.01M
-25.40%1.35M
-24.95%1.36M
-24.51%1.37M
Long term deferred income
-1.85%268.43M
-7.82%257.65M
-6.10%264.01M
--267.96M
880.90%273.5M
1,113.57%279.49M
-4.04%281.16M
----
121.38%27.88M
82.20%23.03M
Lease liabilities
-28.99%4.09M
-32.81%4.69M
-15.30%5.29M
-76.01%5.51M
-76.72%5.75M
-66.62%6.98M
-15.58%6.25M
-15.16%22.95M
-11.27%24.72M
--20.9M
Other non current liabilities
----
----
----
----
--0
----
----
--25.02M
----
----
Total non current liabilities
-12.29%564.04M
-7.10%644.08M
-5.20%666.59M
1,105.06%638.41M
997.11%643.06M
1,274.20%693.31M
1.18%703.16M
11.59%52.98M
29.03%58.61M
186.47%50.45M
Total liabilities
-12.87%4.6B
-5.53%4.37B
-13.17%4.33B
998.98%5.48B
1,024.24%5.27B
862.92%4.63B
-3.49%4.99B
8.54%498.84M
0.66%469.15M
1.74%480.65M
Shareholders equity
Paid-in capital
0.00%1.03B
8.91%1.03B
8.91%1.03B
224.28%1.03B
224.28%1.03B
197.74%948.51M
197.74%948.51M
0.00%318.57M
0.00%318.57M
0.00%318.57M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
-0.01%2.27B
65.32%2.27B
65.32%2.27B
278.99%2.26B
278.60%2.27B
129.00%1.37B
-55.98%1.37B
-0.17%597.49M
0.00%598.51M
0.00%598.51M
Surplus reserve funds
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
Retained profit
111.60%21.81M
82.19%-43.85M
81.32%-66.88M
-130.82%-167.03M
-147.01%-188.05M
-281.37%-246.18M
38.97%-357.97M
1.54%-72.37M
-5.42%-76.13M
11.44%-64.55M
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
-12.74%53.6M
-12.74%53.6M
-12.74%53.6M
--61.43M
--61.43M
--61.43M
-3.25%61.43M
----
----
----
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
--0
Specific reserves
16.93%54.25M
22.26%51.95M
24.05%49.66M
6,541.35%49.26M
4,419.36%46.39M
5,292.33%42.49M
16.15%40.03M
-68.22%741.7K
-75.21%1.03M
-82.93%788.03K
Shareholders equity without minority interests
6.46%3.45B
53.75%3.39B
60.94%3.36B
275.46%3.27B
273.96%3.24B
150.59%2.2B
-29.66%2.09B
-0.17%870.05M
-0.80%867.58M
0.52%878.92M
Minority interests
39.57%55.46M
37.55%53.25M
33.30%52.59M
6,971.52%40.6M
11,911.94%39.74M
11,231.28%38.71M
169.04%39.45M
-312.04%-590.91K
-320.29%-336.4K
-161.50%-347.79K
Total shareholder equity
6.87%3.51B
53.47%3.44B
60.43%3.41B
280.39%3.31B
278.68%3.28B
155.09%2.24B
-28.69%2.13B
-0.22%869.46M
-0.83%867.25M
0.49%878.57M
Total liabilityies and equity
-5.29%8.11B
13.72%7.81B
8.83%7.75B
542.37%8.79B
540.41%8.56B
405.40%6.87B
-12.71%7.12B
2.81%1.37B
-0.31%1.34B
0.93%1.36B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
ZTE 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 -39.23%1.54B5.59%1.76B9.02%2.18B3,197.06%2.73B2,348.40%2.53B2,521.29%1.67B-25.84%2B31.67%82.8M50.68%103.3M-7.07%63.64M
Transactional financial assets ------------------43.57M--39.81M-3.78%39.81M------------
Notes receivable and accounts receivable 26.81%1.87B71.59%1.29B29.20%985.1M505.38%1.37B624.94%1.47B206.66%752.24M92.20%762.47M1.45%226.43M-16.82%203.36M0.60%245.3M
-Notes receivable 117.21%123.15M110.71%76.38M172.26%117.65M--138.75M1,533.19%56.7M875.77%36.25M296.11%43.21M------3.47M--3.71M
-Accounts receivable 23.20%1.75B69.61%1.21B20.60%867.45M444.10%1.23B609.17%1.42B196.37%715.99M86.43%719.26M1.45%226.43M-18.24%199.89M-0.92%241.59M
Other receivables (including interest and dividends) 8.60%41.26M13.06%43.13M-3.20%34.09M1,177.83%39.87M1,076.07%37.99M764.57%38.15M-76.22%35.22M-29.76%3.12M-30.49%3.23M53.44%4.41M
-Dividend receivable ----------1.14M----------------------------
-Other receivable 8.60%41.26M-----6.43%32.95M----1,076.07%37.99M-----76.22%35.22M-----30.49%3.23M----
Contractual assets 201.77%70.2M4.76%37.44M16.53%37.93M266.53%23.2M243.57%23.26M431.26%35.74M346.99%32.55M--6.33M--6.77M--6.73M
Advance payment -65.18%122.57M-58.15%137.24M-63.00%107.06M1,084.01%196.61M2,461.39%351.99M975.68%327.96M22.55%289.32M-24.54%16.61M8.06%13.74M69.58%30.49M
Inventories -22.94%768.26M-10.10%848.17M-4.21%827.88M449.08%1.05B472.49%996.99M376.93%943.4M-43.19%864.23M9.62%190.89M2.14%174.15M20.38%197.81M
Receivable financing 30.41%217.35M17.59%161.72M56.54%199.88M124.99%152.91M286.67%166.66M209.67%137.53M-6.82%127.69M24.36%67.96M20.74%43.1M-30.13%44.41M
Assets held for sale ------------------0--------------------
Non-current assets due within one year ------54.64M--272.59M------0--------------------
Other current assets 3,587.49%413.3M2,106.55%413.28M561.43%208.28M237.88%11.41M-31.92%11.21M125.53%18.73M17.15%31.49M-47.80%3.38M166.92%16.46M34.57%8.3M
Total current assets -10.57%5.04B19.84%4.75B16.03%4.85B832.68%5.57B898.91%5.64B559.09%3.96B-19.74%4.18B9.08%597.51M3.93%564.12M5.97%601.1M
Non Current assets
Debt investment 89.09%509.52M89.59%505.55M14.32%302.58M--570.61M--269.45M--266.66M5.87%264.68M------------
Other debt investment ------------------0--------------------
Other equity investment 0.74%207.9M0.74%207.9M0.74%207.9M--206.38M--206.38M--206.38M1.11%206.38M------------
Other non-current financial assets ------------------0--------------------
Investment real estate -7.57%49.69M-9.14%50.57M-6.77%51.48M517.83%53M510.17%53.76M515.44%55.66M1.51%55.22M-11.09%8.58M-10.74%8.81M-10.40%9.04M
Long-term equity investment -3.30%199.41M-2.20%191.9M2.56%185.06M--217.2M--206.22M--196.21M3.64%180.45M------------
Long term receivable account ------------------0--------------------
Fixed assets 1.40%1.69B----2.04%1.75B----182.64%1.67B-----2.96%1.71B----2.56%589.54M----
Fixed assets liquidation ----------------------------------172.63K----
Constru in process -23.04%161.63M----29.42%152.68M----1,268.58%210.02M----66.99%117.97M-----78.11%15.35M----
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets -2.03%110.94M-1.38%112.27M-1.27%113.59M278.97%112.62M274.62%113.24M272.44%113.84M-11.15%115.05M19.13%29.72M19.91%30.23M10.43%30.57M
Development expenditure ------------------0------------------0
Goodwill -39.06%29.88M-39.06%29.88M-39.06%29.88M-3.47%49.03M-3.47%49.03M-3.47%49.03M-3.47%49.03M0.00%50.79M0.00%50.79M0.00%50.79M
Long deferred expense -32.94%1.5M41.34%1.69M43.95%1.8M34.74%2.13M41.56%2.24M-31.71%1.2M-34.88%1.25M-24.59%1.58M-30.30%1.58M-28.17%1.75M
Deferred tax assets -3.22%80.46M-8.11%78.57M-6.72%79.85M919.37%83.91M857.91%83.14M834.64%85.51M-16.82%85.6M47.55%8.23M55.58%8.68M77.50%9.15M
Usufruct assets -9.61%5.86M-18.73%6.18M-12.60%6.5M-74.05%6.14M-74.23%6.49M-67.46%7.61M-14.65%7.44M-4.47%23.65M-1.74%25.17M--23.37M
Other non current assets -65.92%19.47M-82.80%20.98M-87.17%18.33M-15.39%50.35M36.19%57.13M653.73%121.99M5.46%142.88M293.88%59.51M25.02%41.95M-24.42%16.19M
Total non current assets 4.88%3.07B5.37%3.06B-1.41%2.9B317.32%3.22B278.54%2.92B283.54%2.91B-0.30%2.94B-1.58%770.78M-3.20%772.27M-2.74%758.13M
Total assets -5.29%8.11B13.72%7.81B8.83%7.75B542.37%8.79B540.41%8.56B405.40%6.87B-12.71%7.12B2.81%1.37B-0.31%1.34B0.93%1.36B
Liabilities
Current liabilities
Short term loan 34.29%376M241.33%256M----273.33%280M273.33%280M-9.64%75M-9.64%75M-14.77%75M-14.77%75M-35.16%83M
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable -19.41%2.04B0.00%1.89B-11.92%1.94B872.74%2.59B1,026.00%2.53B673.32%1.89B15.55%2.2B27.48%266.42M-0.47%224.53M5.93%244.54M
-Notes payable 13.06%629.11M16.15%642.04M-4.60%596.39M559.10%674.1M533.80%556.43M1,269.42%552.78M-8.51%625.16M84.43%102.28M42.75%87.79M0.92%40.37M
-Accounts payable -28.57%1.41B-6.67%1.25B-14.83%1.34B1,068.17%1.92B1,342.02%1.97B555.47%1.34B29.03%1.57B6.91%164.14M-16.67%136.74M6.98%204.18M
Contract liabilities -17.89%155.21M-67.45%135.05M-49.17%148.35M1,746.50%191.15M1,766.68%189.04M3,487.48%414.87M-78.60%291.87M-41.52%10.35M-28.88%10.13M--11.56M
Advance receipts ------------------0--658.93K----------------
Salaries payable 44.13%182.47M2.83%156.32M-6.57%157.42M416.52%128.61M416.22%126.6M313.81%152.02M20.05%168.5M-35.25%24.9M-35.66%24.52M-1.78%36.74M
Taxs payable 45.28%53M-52.64%25.76M551.35%156.83M86.12%32.93M53.39%36.48M595.32%54.39M-34.50%24.08M166.02%17.7M488.73%23.78M32.25%7.82M
Other payable (including interest and dividends) -23.53%1.1B-9.55%1.19B-20.14%1.2B3,109.24%1.59B2,726.50%1.44B3,051.91%1.32B62.41%1.5B-2.13%49.55M5.00%50.98M1.97%41.84M
-Interest payable ------------------------------42.86K--146.13K--0
-Dividend payable ---------69.09%850K0.00%2.75M-1.82%2.75M-----1.82%2.75M-1.82%2.75M0.00%2.8M----
-Other payable -23.38%1.1B-----20.05%1.2B----2,894.22%1.44B----62.61%1.5B--46.76M4.99%48.03M----
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year -16.28%23.39M-13.22%23.06M-18.67%22.73M2,701.37%27.92M4,105.34%27.94M732.61%26.57M15.07%27.94M--996.68K--664.45K--3.19M
Other current liabilities 4,593.19%102.22M2,797.95%48.11M2,604.68%47.11M49.34%1.42M133.59%2.18M10.44%1.66M13.78%1.74M-43.05%952.49K-56.18%932.41K--1.5M
Total current liabilities -12.95%4.03B-5.25%3.73B-14.48%3.67B986.38%4.84B1,028.11%4.63B814.69%3.93B-4.22%4.29B8.19%445.87M-2.41%410.53M-5.42%430.2M
Current liabilities
Long term loan ------------------0--45M--45M------------
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term account payable --0------0------0------0------0----
Long term salaries pay 3.29%172.37M2.42%174.05M1.12%180.01M--162.92M--166.88M--169.94M-9.78%178.02M------------
Specific account payable -45.29%96.47M----12.08%193.59M----3,690.86%176.34M-----3.81%172.72M----47.06%4.65M----
Estimate liabilities --644.79K--1.91M--1.64M------0--------------------
Deferred tax liabilities 7.04%22.04M10.21%22.05M10.21%22.05M1,425.41%20.59M1,416.55%20.59M1,364.70%20M13.32%20.01M-25.40%1.35M-24.95%1.36M-24.51%1.37M
Long term deferred income -1.85%268.43M-7.82%257.65M-6.10%264.01M--267.96M880.90%273.5M1,113.57%279.49M-4.04%281.16M----121.38%27.88M82.20%23.03M
Lease liabilities -28.99%4.09M-32.81%4.69M-15.30%5.29M-76.01%5.51M-76.72%5.75M-66.62%6.98M-15.58%6.25M-15.16%22.95M-11.27%24.72M--20.9M
Other non current liabilities ------------------0----------25.02M--------
Total non current liabilities -12.29%564.04M-7.10%644.08M-5.20%666.59M1,105.06%638.41M997.11%643.06M1,274.20%693.31M1.18%703.16M11.59%52.98M29.03%58.61M186.47%50.45M
Total liabilities -12.87%4.6B-5.53%4.37B-13.17%4.33B998.98%5.48B1,024.24%5.27B862.92%4.63B-3.49%4.99B8.54%498.84M0.66%469.15M1.74%480.65M
Shareholders equity
Paid-in capital 0.00%1.03B8.91%1.03B8.91%1.03B224.28%1.03B224.28%1.03B197.74%948.51M197.74%948.51M0.00%318.57M0.00%318.57M0.00%318.57M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds -0.01%2.27B65.32%2.27B65.32%2.27B278.99%2.26B278.60%2.27B129.00%1.37B-55.98%1.37B-0.17%597.49M0.00%598.51M0.00%598.51M
Surplus reserve funds 0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M
Retained profit 111.60%21.81M82.19%-43.85M81.32%-66.88M-130.82%-167.03M-147.01%-188.05M-281.37%-246.18M38.97%-357.97M1.54%-72.37M-5.42%-76.13M11.44%-64.55M
Less:Treasury stock ------------------0--------------------
Other composite income -12.74%53.6M-12.74%53.6M-12.74%53.6M--61.43M--61.43M--61.43M-3.25%61.43M------------
Ordinary risk reserve funds ------------------0------------------0
Specific reserves 16.93%54.25M22.26%51.95M24.05%49.66M6,541.35%49.26M4,419.36%46.39M5,292.33%42.49M16.15%40.03M-68.22%741.7K-75.21%1.03M-82.93%788.03K
Shareholders equity without minority interests 6.46%3.45B53.75%3.39B60.94%3.36B275.46%3.27B273.96%3.24B150.59%2.2B-29.66%2.09B-0.17%870.05M-0.80%867.58M0.52%878.92M
Minority interests 39.57%55.46M37.55%53.25M33.30%52.59M6,971.52%40.6M11,911.94%39.74M11,231.28%38.71M169.04%39.45M-312.04%-590.91K-320.29%-336.4K-161.50%-347.79K
Total shareholder equity 6.87%3.51B53.47%3.44B60.43%3.41B280.39%3.31B278.68%3.28B155.09%2.24B-28.69%2.13B-0.22%869.46M-0.83%867.25M0.49%878.57M
Total liabilityies and equity -5.29%8.11B13.72%7.81B8.83%7.75B542.37%8.79B540.41%8.56B405.40%6.87B-12.71%7.12B2.81%1.37B-0.31%1.34B0.93%1.36B
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 ----Lixin Certified Public Accountants (Special General Partnership)------ZTE 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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