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002309 Jiangsu Zhongli Group

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  • 1.53
  • -0.07-4.38%
Trading Jul 4 14:27 CST
1.33BMarket Cap-850P/E (TTM)

Jiangsu Zhongli Group 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
-0.56%551.1M
-6.81%704.98M
-7.57%650.18M
-63.49%546.57M
-65.46%554.21M
-65.91%756.5M
-71.41%703.45M
-33.30%1.5B
-46.05%1.6B
-30.05%2.22B
Transactional financial assets
-46.64%30.11M
-35.32%39.62M
-35.02%29.79M
-24.98%31.35M
64.66%56.43M
69.70%61.26M
8.00%45.84M
2.56%41.79M
-4.58%34.27M
-9.67%36.1M
Notes receivable and accounts receivable
-25.51%1.07B
-25.13%1.19B
-47.08%1.38B
-46.86%1.4B
-42.28%1.43B
-39.67%1.59B
-19.98%2.61B
-16.63%2.64B
-23.97%2.48B
-23.16%2.63B
-Notes receivable
54.60%145.43M
37.21%244.72M
367.86%102.84M
70.00%83.57M
76.68%94.06M
361.83%178.36M
-17.32%21.98M
242.63%49.16M
310.37%53.24M
-32.77%38.62M
-Accounts receivable
-31.14%922.27M
-33.02%944.28M
-50.61%1.28B
-49.08%1.32B
-44.89%1.34B
-45.65%1.41B
-20.01%2.59B
-17.81%2.59B
-25.30%2.43B
-22.99%2.59B
Other receivables (including interest and dividends)
-67.76%320.66M
-69.93%312.26M
56.23%1.02B
60.94%1.03B
50.23%994.74M
5.13%1.04B
197.65%649.89M
204.70%639.71M
2.11%662.16M
-45.09%987.76M
-Other receivable
----
----
----
60.94%1.03B
----
5.13%1.04B
----
206.89%639.71M
----
--987.76M
Advance payment
-41.01%78.2M
3.86%96.26M
-82.25%123.27M
-76.32%157.89M
-80.29%132.57M
-45.73%92.68M
-27.18%694.42M
-30.05%666.71M
-34.25%672.73M
311.76%170.79M
Inventories
27.83%986.5M
-13.00%883.89M
-50.38%660.38M
-51.88%679.86M
-55.99%771.73M
-32.99%1.02B
-34.44%1.33B
-31.15%1.41B
-18.37%1.75B
-32.32%1.52B
Receivable financing
42.60%69.01M
-5.61%62.4M
196.56%68.36M
30.07%65.65M
-16.47%48.39M
26.60%66.11M
-67.98%23.05M
-32.10%50.47M
-18.57%57.93M
-33.45%52.22M
Other current assets
-6.38%80.34M
-1.95%72.88M
-17.73%72.56M
-5.46%79.04M
-50.85%85.81M
-59.71%74.33M
-54.85%88.2M
-67.42%83.61M
-27.47%174.59M
-40.88%184.47M
Total current assets
-21.92%3.18B
-28.38%3.36B
-34.89%4B
-43.22%3.99B
-45.22%4.08B
-39.82%4.69B
-33.45%6.14B
-21.85%7.03B
-28.49%7.44B
-29.03%7.8B
Non Current assets
Other equity investment
-10.41%415.55M
-10.41%415.55M
19.57%463.81M
19.57%463.81M
19.57%463.81M
19.57%463.81M
0.00%387.89M
0.00%387.89M
0.00%387.89M
0.00%387.89M
Other non-current financial assets
7.78%63.48M
7.78%63.48M
14.67%58.9M
14.67%58.9M
14.67%58.9M
14.67%58.9M
1.52%51.37M
1.52%51.37M
1.52%51.37M
1.52%51.37M
Investment real estate
----
----
----
----
----
----
-51.84%30.32M
-2.10%30.66M
9.04%30.61M
11.63%31.34M
Long-term equity investment
-41.23%14.14M
-43.65%14.16M
-83.25%14.36M
-81.88%14.59M
-73.67%24.06M
-88.87%25.13M
-62.40%85.77M
-64.72%80.53M
-85.65%91.38M
-62.95%225.71M
Fixed assets
----
----
----
-5.91%3.03B
----
6.21%3.17B
----
10.00%3.22B
----
2.44%2.98B
Constru in process
----
----
----
-32.73%651.69M
----
-52.81%627.41M
----
51.33%968.83M
----
139.42%1.33B
Intangible assets
9.06%280.29M
9.99%284.43M
-11.33%252.39M
-11.23%255.37M
-16.89%257.01M
-17.09%258.6M
-8.49%284.66M
-9.83%287.66M
-4.16%309.24M
-6.92%311.93M
Long deferred expense
3.37%26.07M
-7.00%22.51M
34.11%22.44M
27.92%23.71M
335.82%25.22M
266.35%24.21M
72.08%16.73M
-44.96%18.54M
-67.78%5.79M
-85.20%6.61M
Deferred tax assets
48.27%31.24M
-56.43%31.2M
-18.09%24.19M
-13.97%24.13M
-0.99%21.07M
228.47%71.61M
17.45%29.53M
7.69%28.05M
-9.02%21.28M
-10.86%21.8M
Usufruct assets
-52.95%67.09M
-51.67%73.31M
-61.72%108.73M
-55.68%132.5M
17.41%142.58M
19.49%151.68M
1,165.69%284.06M
4,399.85%298.95M
173.47%121.44M
--126.94M
Other non current assets
-71.58%10.19M
-75.41%14.93M
-95.08%9.42M
-95.65%10.16M
-86.30%35.84M
-77.07%60.72M
-83.30%191.55M
-79.65%233.51M
-46.32%261.56M
-0.37%264.85M
Total non current assets
-11.30%4.24B
-11.37%4.35B
-20.38%4.54B
-16.79%4.66B
-13.67%4.78B
-14.47%4.91B
-6.26%5.71B
-3.51%5.6B
0.62%5.54B
9.75%5.74B
Total assets
-16.19%7.43B
-19.68%7.71B
-27.90%8.54B
-31.50%8.65B
-31.76%8.86B
-29.07%9.6B
-22.64%11.85B
-14.66%12.63B
-18.42%12.98B
-16.52%13.54B
Liabilities
Current liabilities
Short term loan
-7.18%2.88B
-10.81%2.91B
-19.43%3.16B
-19.73%3.15B
-18.75%3.1B
-12.67%3.26B
7.08%3.92B
4.54%3.92B
-7.79%3.81B
-8.57%3.74B
Notes payable and accounts payable
-23.49%1.42B
-29.38%1.46B
-39.40%1.69B
-50.86%1.71B
-48.91%1.86B
-53.76%2.06B
-37.01%2.78B
-9.40%3.49B
-4.31%3.64B
18.21%4.46B
-Notes payable
----
----
----
-99.59%3.26M
-94.81%51.63M
-96.71%51.3M
-88.74%211.54M
-54.75%802.36M
-35.58%994.35M
13.92%1.56B
-Accounts payable
-21.30%1.42B
-27.58%1.46B
-34.42%1.69B
-36.28%1.71B
-31.64%1.81B
-30.65%2.01B
1.22%2.57B
29.37%2.68B
17.05%2.64B
20.65%2.9B
Contract liabilities
59.52%501.07M
27.68%463.18M
-48.22%245.09M
-45.21%303.53M
-53.87%314.11M
-30.53%362.78M
-33.38%473.36M
39.74%554.01M
98.99%680.92M
26.87%522.24M
Advance receipts
--535.6K
--535.6K
----
----
----
----
----
----
----
----
Salaries payable
-0.37%53.81M
-23.76%77.3M
-13.93%71.96M
-30.55%63.58M
-36.83%54.01M
-8.50%101.39M
-0.19%83.61M
41.53%91.56M
70.37%85.5M
8.93%110.81M
Taxs payable
-7.94%29.78M
-27.33%27.92M
-51.28%40.27M
-58.02%33.54M
-53.09%32.35M
-19.13%38.42M
40.96%82.66M
26.25%79.88M
27.32%68.96M
-33.63%47.51M
Other payable (including interest and dividends)
111.34%729.82M
103.87%681.31M
-49.85%372.11M
-38.26%383.46M
-45.79%345.33M
-44.01%334.18M
64.80%742M
35.03%621.05M
42.15%637.03M
15.73%596.89M
-Interest payable
----
----
----
----
----
--5.5M
----
----
----
----
-Other payable
----
----
----
-38.26%383.46M
----
-44.93%328.68M
----
35.03%621.05M
----
15.73%596.89M
Non current liabilities due within one year
44.53%527.39M
40.33%539.51M
-38.60%408.23M
-38.43%404.85M
-43.09%364.89M
-43.26%384.46M
9.71%664.89M
48.51%657.5M
189.57%641.21M
157.73%677.62M
Other current liabilities
31.12%137.38M
18.90%219.03M
104.99%119.35M
38.30%104.45M
62.66%104.77M
246.08%184.21M
-34.15%58.22M
1.73%75.53M
-9.93%64.41M
-15.40%53.23M
Total current liabilities
1.71%6.28B
-5.28%6.38B
-30.72%6.1B
-35.13%6.15B
-35.90%6.17B
-34.04%6.73B
-12.60%8.81B
4.25%9.48B
5.53%9.63B
9.89%10.2B
Current liabilities
Long term loan
-20.32%456.85M
-12.29%474.16M
69.88%553.25M
63.48%553.57M
41.19%573.36M
27.60%540.62M
-29.35%325.66M
-26.04%338.62M
18.19%406.1M
20.01%423.69M
Long term account payable
----
----
----
142.61%67.6M
----
156.22%84.97M
----
-94.13%27.87M
----
-96.21%33.16M
Estimate liabilities
25.69%1.24B
22.03%1.24B
23.74%993.82M
22.41%992.94M
-3.01%983.04M
-18.40%1.01B
115.04%803.13M
160.40%811.13M
--1.01B
--1.24B
Deferred tax liabilities
143.48%12.5M
-64.14%14.89M
--411.88K
--646.96K
--5.13M
--41.52M
----
----
----
----
Long term deferred income
-19.67%60.67M
-18.99%62.75M
-8.84%71.26M
-5.65%73.48M
-5.54%75.53M
-3.50%77.46M
-12.59%78.17M
-16.92%77.88M
-20.79%79.96M
-23.74%80.27M
Lease liabilities
-56.09%47.62M
-54.68%54.2M
-61.59%99.78M
-58.83%109.93M
-5.88%108.44M
3.64%119.61M
1,056.80%259.74M
4,665.36%267.04M
338.09%115.21M
--115.41M
Total non current liabilities
2.59%1.87B
1.33%1.9B
18.00%1.78B
18.10%1.8B
10.82%1.82B
-0.88%1.88B
36.31%1.51B
13.36%1.52B
47.25%1.65B
41.93%1.89B
Total liabilities
1.91%8.15B
-3.84%8.28B
-23.60%7.88B
-27.77%7.95B
-29.08%8B
-28.85%8.61B
-7.75%10.32B
5.42%11.01B
10.08%11.28B
13.91%12.1B
Shareholders equity
Paid-in capital
0.00%871.79M
0.00%871.79M
0.00%871.79M
0.00%871.79M
0.00%871.79M
0.00%871.79M
0.00%871.79M
0.00%871.79M
0.00%871.79M
0.00%871.79M
Capital reserve funds
-0.12%6.13B
-0.12%6.13B
-0.00%6.13B
-0.00%6.13B
-0.00%6.13B
-0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
0.00%6.13B
Surplus reserve funds
0.00%216.35M
0.00%216.35M
0.00%216.35M
0.00%216.35M
0.00%216.35M
0.00%216.35M
0.00%216.35M
0.00%216.35M
0.00%216.35M
0.00%216.35M
Retained profit
-24.63%-7.55B
-24.39%-7.36B
-17.21%-6.24B
-17.36%-6.17B
-16.67%-6.06B
-8.64%-5.92B
-95.32%-5.33B
-110.17%-5.26B
-330.22%-5.19B
-328.17%-5.45B
Other composite income
-30.42%-385.03M
-37.45%-412.55M
13.39%-311.86M
-2.17%-336.72M
7.14%-295.23M
8.82%-300.15M
2.49%-360.06M
8.66%-329.58M
8.90%-317.93M
6.32%-329.17M
Shareholders equity without minority interests
-182.38%-717.66M
-155.59%-558.3M
-56.50%668.6M
-56.28%714.57M
-49.17%871.17M
-30.55%1B
-62.75%1.54B
-62.51%1.63B
-69.76%1.71B
-74.17%1.45B
Minority interests
27.49%-5.99M
32.12%-6.14M
-35.72%-10.26M
-58.93%-9.9M
-20.96%-8.27M
-118.27%-9.04M
-331.64%-7.56M
-234.89%-6.23M
-325.62%-6.83M
-1,797.01%-4.14M
Total shareholder equity
-183.86%-723.65M
-156.71%-564.44M
-56.96%658.34M
-56.72%704.67M
-49.45%862.9M
-30.97%995.32M
-62.97%1.53B
-62.69%1.63B
-69.90%1.71B
-74.25%1.44B
Total liabilityies and equity
-16.19%7.43B
-19.68%7.71B
-27.90%8.54B
-31.50%8.65B
-31.76%8.86B
-29.07%9.6B
-22.64%11.85B
-14.66%12.63B
-18.42%12.98B
-16.52%13.54B
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
--
Adverse Opinion
--
--
--
Adverse Opinion
--
--
--
Adverse Opinion
Auditor
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (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 -0.56%551.1M-6.81%704.98M-7.57%650.18M-63.49%546.57M-65.46%554.21M-65.91%756.5M-71.41%703.45M-33.30%1.5B-46.05%1.6B-30.05%2.22B
Transactional financial assets -46.64%30.11M-35.32%39.62M-35.02%29.79M-24.98%31.35M64.66%56.43M69.70%61.26M8.00%45.84M2.56%41.79M-4.58%34.27M-9.67%36.1M
Notes receivable and accounts receivable -25.51%1.07B-25.13%1.19B-47.08%1.38B-46.86%1.4B-42.28%1.43B-39.67%1.59B-19.98%2.61B-16.63%2.64B-23.97%2.48B-23.16%2.63B
-Notes receivable 54.60%145.43M37.21%244.72M367.86%102.84M70.00%83.57M76.68%94.06M361.83%178.36M-17.32%21.98M242.63%49.16M310.37%53.24M-32.77%38.62M
-Accounts receivable -31.14%922.27M-33.02%944.28M-50.61%1.28B-49.08%1.32B-44.89%1.34B-45.65%1.41B-20.01%2.59B-17.81%2.59B-25.30%2.43B-22.99%2.59B
Other receivables (including interest and dividends) -67.76%320.66M-69.93%312.26M56.23%1.02B60.94%1.03B50.23%994.74M5.13%1.04B197.65%649.89M204.70%639.71M2.11%662.16M-45.09%987.76M
-Other receivable ------------60.94%1.03B----5.13%1.04B----206.89%639.71M------987.76M
Advance payment -41.01%78.2M3.86%96.26M-82.25%123.27M-76.32%157.89M-80.29%132.57M-45.73%92.68M-27.18%694.42M-30.05%666.71M-34.25%672.73M311.76%170.79M
Inventories 27.83%986.5M-13.00%883.89M-50.38%660.38M-51.88%679.86M-55.99%771.73M-32.99%1.02B-34.44%1.33B-31.15%1.41B-18.37%1.75B-32.32%1.52B
Receivable financing 42.60%69.01M-5.61%62.4M196.56%68.36M30.07%65.65M-16.47%48.39M26.60%66.11M-67.98%23.05M-32.10%50.47M-18.57%57.93M-33.45%52.22M
Other current assets -6.38%80.34M-1.95%72.88M-17.73%72.56M-5.46%79.04M-50.85%85.81M-59.71%74.33M-54.85%88.2M-67.42%83.61M-27.47%174.59M-40.88%184.47M
Total current assets -21.92%3.18B-28.38%3.36B-34.89%4B-43.22%3.99B-45.22%4.08B-39.82%4.69B-33.45%6.14B-21.85%7.03B-28.49%7.44B-29.03%7.8B
Non Current assets
Other equity investment -10.41%415.55M-10.41%415.55M19.57%463.81M19.57%463.81M19.57%463.81M19.57%463.81M0.00%387.89M0.00%387.89M0.00%387.89M0.00%387.89M
Other non-current financial assets 7.78%63.48M7.78%63.48M14.67%58.9M14.67%58.9M14.67%58.9M14.67%58.9M1.52%51.37M1.52%51.37M1.52%51.37M1.52%51.37M
Investment real estate -------------------------51.84%30.32M-2.10%30.66M9.04%30.61M11.63%31.34M
Long-term equity investment -41.23%14.14M-43.65%14.16M-83.25%14.36M-81.88%14.59M-73.67%24.06M-88.87%25.13M-62.40%85.77M-64.72%80.53M-85.65%91.38M-62.95%225.71M
Fixed assets -------------5.91%3.03B----6.21%3.17B----10.00%3.22B----2.44%2.98B
Constru in process -------------32.73%651.69M-----52.81%627.41M----51.33%968.83M----139.42%1.33B
Intangible assets 9.06%280.29M9.99%284.43M-11.33%252.39M-11.23%255.37M-16.89%257.01M-17.09%258.6M-8.49%284.66M-9.83%287.66M-4.16%309.24M-6.92%311.93M
Long deferred expense 3.37%26.07M-7.00%22.51M34.11%22.44M27.92%23.71M335.82%25.22M266.35%24.21M72.08%16.73M-44.96%18.54M-67.78%5.79M-85.20%6.61M
Deferred tax assets 48.27%31.24M-56.43%31.2M-18.09%24.19M-13.97%24.13M-0.99%21.07M228.47%71.61M17.45%29.53M7.69%28.05M-9.02%21.28M-10.86%21.8M
Usufruct assets -52.95%67.09M-51.67%73.31M-61.72%108.73M-55.68%132.5M17.41%142.58M19.49%151.68M1,165.69%284.06M4,399.85%298.95M173.47%121.44M--126.94M
Other non current assets -71.58%10.19M-75.41%14.93M-95.08%9.42M-95.65%10.16M-86.30%35.84M-77.07%60.72M-83.30%191.55M-79.65%233.51M-46.32%261.56M-0.37%264.85M
Total non current assets -11.30%4.24B-11.37%4.35B-20.38%4.54B-16.79%4.66B-13.67%4.78B-14.47%4.91B-6.26%5.71B-3.51%5.6B0.62%5.54B9.75%5.74B
Total assets -16.19%7.43B-19.68%7.71B-27.90%8.54B-31.50%8.65B-31.76%8.86B-29.07%9.6B-22.64%11.85B-14.66%12.63B-18.42%12.98B-16.52%13.54B
Liabilities
Current liabilities
Short term loan -7.18%2.88B-10.81%2.91B-19.43%3.16B-19.73%3.15B-18.75%3.1B-12.67%3.26B7.08%3.92B4.54%3.92B-7.79%3.81B-8.57%3.74B
Notes payable and accounts payable -23.49%1.42B-29.38%1.46B-39.40%1.69B-50.86%1.71B-48.91%1.86B-53.76%2.06B-37.01%2.78B-9.40%3.49B-4.31%3.64B18.21%4.46B
-Notes payable -------------99.59%3.26M-94.81%51.63M-96.71%51.3M-88.74%211.54M-54.75%802.36M-35.58%994.35M13.92%1.56B
-Accounts payable -21.30%1.42B-27.58%1.46B-34.42%1.69B-36.28%1.71B-31.64%1.81B-30.65%2.01B1.22%2.57B29.37%2.68B17.05%2.64B20.65%2.9B
Contract liabilities 59.52%501.07M27.68%463.18M-48.22%245.09M-45.21%303.53M-53.87%314.11M-30.53%362.78M-33.38%473.36M39.74%554.01M98.99%680.92M26.87%522.24M
Advance receipts --535.6K--535.6K--------------------------------
Salaries payable -0.37%53.81M-23.76%77.3M-13.93%71.96M-30.55%63.58M-36.83%54.01M-8.50%101.39M-0.19%83.61M41.53%91.56M70.37%85.5M8.93%110.81M
Taxs payable -7.94%29.78M-27.33%27.92M-51.28%40.27M-58.02%33.54M-53.09%32.35M-19.13%38.42M40.96%82.66M26.25%79.88M27.32%68.96M-33.63%47.51M
Other payable (including interest and dividends) 111.34%729.82M103.87%681.31M-49.85%372.11M-38.26%383.46M-45.79%345.33M-44.01%334.18M64.80%742M35.03%621.05M42.15%637.03M15.73%596.89M
-Interest payable ----------------------5.5M----------------
-Other payable -------------38.26%383.46M-----44.93%328.68M----35.03%621.05M----15.73%596.89M
Non current liabilities due within one year 44.53%527.39M40.33%539.51M-38.60%408.23M-38.43%404.85M-43.09%364.89M-43.26%384.46M9.71%664.89M48.51%657.5M189.57%641.21M157.73%677.62M
Other current liabilities 31.12%137.38M18.90%219.03M104.99%119.35M38.30%104.45M62.66%104.77M246.08%184.21M-34.15%58.22M1.73%75.53M-9.93%64.41M-15.40%53.23M
Total current liabilities 1.71%6.28B-5.28%6.38B-30.72%6.1B-35.13%6.15B-35.90%6.17B-34.04%6.73B-12.60%8.81B4.25%9.48B5.53%9.63B9.89%10.2B
Current liabilities
Long term loan -20.32%456.85M-12.29%474.16M69.88%553.25M63.48%553.57M41.19%573.36M27.60%540.62M-29.35%325.66M-26.04%338.62M18.19%406.1M20.01%423.69M
Long term account payable ------------142.61%67.6M----156.22%84.97M-----94.13%27.87M-----96.21%33.16M
Estimate liabilities 25.69%1.24B22.03%1.24B23.74%993.82M22.41%992.94M-3.01%983.04M-18.40%1.01B115.04%803.13M160.40%811.13M--1.01B--1.24B
Deferred tax liabilities 143.48%12.5M-64.14%14.89M--411.88K--646.96K--5.13M--41.52M----------------
Long term deferred income -19.67%60.67M-18.99%62.75M-8.84%71.26M-5.65%73.48M-5.54%75.53M-3.50%77.46M-12.59%78.17M-16.92%77.88M-20.79%79.96M-23.74%80.27M
Lease liabilities -56.09%47.62M-54.68%54.2M-61.59%99.78M-58.83%109.93M-5.88%108.44M3.64%119.61M1,056.80%259.74M4,665.36%267.04M338.09%115.21M--115.41M
Total non current liabilities 2.59%1.87B1.33%1.9B18.00%1.78B18.10%1.8B10.82%1.82B-0.88%1.88B36.31%1.51B13.36%1.52B47.25%1.65B41.93%1.89B
Total liabilities 1.91%8.15B-3.84%8.28B-23.60%7.88B-27.77%7.95B-29.08%8B-28.85%8.61B-7.75%10.32B5.42%11.01B10.08%11.28B13.91%12.1B
Shareholders equity
Paid-in capital 0.00%871.79M0.00%871.79M0.00%871.79M0.00%871.79M0.00%871.79M0.00%871.79M0.00%871.79M0.00%871.79M0.00%871.79M0.00%871.79M
Capital reserve funds -0.12%6.13B-0.12%6.13B-0.00%6.13B-0.00%6.13B-0.00%6.13B-0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B0.00%6.13B
Surplus reserve funds 0.00%216.35M0.00%216.35M0.00%216.35M0.00%216.35M0.00%216.35M0.00%216.35M0.00%216.35M0.00%216.35M0.00%216.35M0.00%216.35M
Retained profit -24.63%-7.55B-24.39%-7.36B-17.21%-6.24B-17.36%-6.17B-16.67%-6.06B-8.64%-5.92B-95.32%-5.33B-110.17%-5.26B-330.22%-5.19B-328.17%-5.45B
Other composite income -30.42%-385.03M-37.45%-412.55M13.39%-311.86M-2.17%-336.72M7.14%-295.23M8.82%-300.15M2.49%-360.06M8.66%-329.58M8.90%-317.93M6.32%-329.17M
Shareholders equity without minority interests -182.38%-717.66M-155.59%-558.3M-56.50%668.6M-56.28%714.57M-49.17%871.17M-30.55%1B-62.75%1.54B-62.51%1.63B-69.76%1.71B-74.17%1.45B
Minority interests 27.49%-5.99M32.12%-6.14M-35.72%-10.26M-58.93%-9.9M-20.96%-8.27M-118.27%-9.04M-331.64%-7.56M-234.89%-6.23M-325.62%-6.83M-1,797.01%-4.14M
Total shareholder equity -183.86%-723.65M-156.71%-564.44M-56.96%658.34M-56.72%704.67M-49.45%862.9M-30.97%995.32M-62.97%1.53B-62.69%1.63B-69.90%1.71B-74.25%1.44B
Total liabilityies and equity -16.19%7.43B-19.68%7.71B-27.90%8.54B-31.50%8.65B-31.76%8.86B-29.07%9.6B-22.64%11.85B-14.66%12.63B-18.42%12.98B-16.52%13.54B
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 --Adverse Opinion------Adverse Opinion------Adverse Opinion
Auditor --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Tianheng 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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