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002309 Jiangsu Zhongli Group

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  • 2.44
  • 0.000.00%
Not Open Dec 13 09:30 CST
2.13BMarket Cap-1.29P/E (TTM)

Jiangsu Zhongli Group Key Stats

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
-17.70%535.1M
0.76%550.7M
-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
Transactional financial assets
-14.67%25.42M
-19.35%25.29M
-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
Notes receivable and accounts receivable
-30.58%957.92M
-29.57%987.29M
-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
-Notes receivable
21.69%125.14M
54.35%128.98M
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
-Accounts receivable
-34.78%832.78M
-34.89%858.31M
-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
Other receivables (including interest and dividends)
-67.61%328.88M
-69.03%318.84M
-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
-Other receivable
----
-69.03%318.84M
----
----
----
60.94%1.03B
----
5.13%1.04B
----
206.89%639.71M
Advance payment
-33.48%82M
-46.34%84.72M
-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
Inventories
-2.42%644.4M
8.44%737.24M
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
Receivable financing
-53.81%31.58M
-1.39%64.74M
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
Other current assets
4.45%75.79M
5.15%83.11M
-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
Total current assets
-32.97%2.68B
-28.55%2.85B
-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
Non Current assets
Other equity investment
-10.41%415.55M
-10.41%415.55M
-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
Other non-current financial assets
11.27%65.54M
11.27%65.54M
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
Investment real estate
----
----
----
----
----
----
----
----
-51.84%30.32M
-2.10%30.66M
Long-term equity investment
-2.38%14.02M
-3.92%14.02M
-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
Fixed assets
----
-13.80%2.61B
----
----
----
-5.91%3.03B
----
6.21%3.17B
----
10.00%3.22B
Constru in process
----
-0.84%646.22M
----
----
----
-32.73%651.69M
----
-52.81%627.41M
----
51.33%968.83M
Intangible assets
10.62%279.21M
8.79%277.81M
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
Long deferred expense
49.79%33.61M
48.13%35.13M
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
Deferred tax assets
21.89%29.49M
24.13%29.95M
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
Usufruct assets
-45.54%59.21M
-54.06%60.87M
-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
Other non current assets
15.06%10.84M
0.13%10.17M
-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
Total non current assets
-9.03%4.13B
-10.67%4.17B
-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
Total assets
-20.24%6.81B
-18.92%7.02B
-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
Liabilities
Current liabilities
Short term loan
-12.53%2.76B
-10.94%2.8B
-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
Notes payable and accounts payable
-17.20%1.4B
-18.73%1.39B
-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
-Notes payable
----
----
----
----
----
-99.59%3.26M
-94.81%51.63M
-96.71%51.3M
-88.74%211.54M
-54.75%802.36M
-Accounts payable
-17.20%1.4B
-18.57%1.39B
-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
Contract liabilities
-43.22%139.15M
-19.85%243.28M
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
Advance receipts
--535.6K
--535.6K
--535.6K
--535.6K
----
----
----
----
----
----
Salaries payable
-12.36%63.07M
-12.57%55.59M
-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
Taxs payable
-25.69%29.92M
7.21%35.95M
-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
Other payable (including interest and dividends)
129.53%854.11M
97.91%758.92M
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
-Interest payable
----
--303.46M
----
----
----
----
----
--5.5M
----
----
-Other payable
----
18.77%455.46M
----
----
----
-38.26%383.46M
----
-44.93%328.68M
----
35.03%621.05M
Non current liabilities due within one year
26.27%515.47M
27.16%514.81M
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
Other current liabilities
13.81%135.84M
26.89%132.54M
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
Total current liabilities
-3.36%5.9B
-3.52%5.94B
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
Current liabilities
Long term loan
-11.50%489.62M
-13.09%481.11M
-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
Long term account payable
----
-19.87%54.17M
----
----
----
142.61%67.6M
----
156.22%84.97M
----
-94.13%27.87M
Estimate liabilities
24.15%1.23B
24.50%1.24B
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
Deferred tax liabilities
2,442.90%10.47M
1,628.07%11.18M
143.48%12.5M
-64.14%14.89M
--411.88K
--646.96K
--5.13M
--41.52M
----
----
Long term deferred income
-21.00%56.29M
-20.25%58.6M
-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
Lease liabilities
-39.57%60.3M
-48.98%56.09M
-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
Total non current liabilities
6.77%1.9B
5.52%1.9B
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
Total liabilities
-1.07%7.8B
-1.48%7.83B
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
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
-0.12%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
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
-25.20%-7.82B
-23.59%-7.63B
-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
Other composite income
-21.92%-380.22M
-18.00%-397.35M
-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
Shareholders equity without minority interests
-246.57%-979.98M
-213.20%-808.87M
-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
Minority interests
36.45%-6.52M
38.16%-6.12M
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
Total shareholder equity
-249.85%-986.5M
-215.66%-814.99M
-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
Total liabilityies and equity
-20.24%6.81B
-18.92%7.02B
-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
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
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Adverse Opinion
--
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Adverse Opinion
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Auditor
--
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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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Suya Jincheng Certified Public Accountants Co., Ltd. (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 -17.70%535.1M0.76%550.7M-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
Transactional financial assets -14.67%25.42M-19.35%25.29M-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
Notes receivable and accounts receivable -30.58%957.92M-29.57%987.29M-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
-Notes receivable 21.69%125.14M54.35%128.98M54.60%145.43M37.21%244.72M367.86%102.84M70.00%83.57M76.68%94.06M361.83%178.36M-17.32%21.98M242.63%49.16M
-Accounts receivable -34.78%832.78M-34.89%858.31M-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
Other receivables (including interest and dividends) -67.61%328.88M-69.03%318.84M-67.76%320.66M-69.93%312.26M56.23%1.02B60.94%1.03B50.23%994.74M5.13%1.04B197.65%649.89M204.70%639.71M
-Other receivable -----69.03%318.84M------------60.94%1.03B----5.13%1.04B----206.89%639.71M
Advance payment -33.48%82M-46.34%84.72M-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
Inventories -2.42%644.4M8.44%737.24M27.83%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
Receivable financing -53.81%31.58M-1.39%64.74M42.60%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
Other current assets 4.45%75.79M5.15%83.11M-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
Total current assets -32.97%2.68B-28.55%2.85B-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
Non Current assets
Other equity investment -10.41%415.55M-10.41%415.55M-10.41%415.55M-10.41%415.55M19.57%463.81M19.57%463.81M19.57%463.81M19.57%463.81M0.00%387.89M0.00%387.89M
Other non-current financial assets 11.27%65.54M11.27%65.54M7.78%63.48M7.78%63.48M14.67%58.9M14.67%58.9M14.67%58.9M14.67%58.9M1.52%51.37M1.52%51.37M
Investment real estate ---------------------------------51.84%30.32M-2.10%30.66M
Long-term equity investment -2.38%14.02M-3.92%14.02M-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
Fixed assets -----13.80%2.61B-------------5.91%3.03B----6.21%3.17B----10.00%3.22B
Constru in process -----0.84%646.22M-------------32.73%651.69M-----52.81%627.41M----51.33%968.83M
Intangible assets 10.62%279.21M8.79%277.81M9.06%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
Long deferred expense 49.79%33.61M48.13%35.13M3.37%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
Deferred tax assets 21.89%29.49M24.13%29.95M48.27%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
Usufruct assets -45.54%59.21M-54.06%60.87M-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%298.95M
Other non current assets 15.06%10.84M0.13%10.17M-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
Total non current assets -9.03%4.13B-10.67%4.17B-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
Total assets -20.24%6.81B-18.92%7.02B-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
Liabilities
Current liabilities
Short term loan -12.53%2.76B-10.94%2.8B-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
Notes payable and accounts payable -17.20%1.4B-18.73%1.39B-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
-Notes payable ---------------------99.59%3.26M-94.81%51.63M-96.71%51.3M-88.74%211.54M-54.75%802.36M
-Accounts payable -17.20%1.4B-18.57%1.39B-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%2.68B
Contract liabilities -43.22%139.15M-19.85%243.28M59.52%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%554.01M
Advance receipts --535.6K--535.6K--535.6K--535.6K------------------------
Salaries payable -12.36%63.07M-12.57%55.59M-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%91.56M
Taxs payable -25.69%29.92M7.21%35.95M-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%79.88M
Other payable (including interest and dividends) 129.53%854.11M97.91%758.92M111.34%729.82M103.87%681.31M-49.85%372.11M-38.26%383.46M-45.79%345.33M-44.01%334.18M64.80%742M35.03%621.05M
-Interest payable ------303.46M----------------------5.5M--------
-Other payable ----18.77%455.46M-------------38.26%383.46M-----44.93%328.68M----35.03%621.05M
Non current liabilities due within one year 26.27%515.47M27.16%514.81M44.53%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%657.5M
Other current liabilities 13.81%135.84M26.89%132.54M31.12%137.38M18.90%219.03M104.99%119.35M38.30%104.45M62.66%104.77M246.08%184.21M-34.15%58.22M1.73%75.53M
Total current liabilities -3.36%5.9B-3.52%5.94B1.71%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%9.48B
Current liabilities
Long term loan -11.50%489.62M-13.09%481.11M-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%338.62M
Long term account payable -----19.87%54.17M------------142.61%67.6M----156.22%84.97M-----94.13%27.87M
Estimate liabilities 24.15%1.23B24.50%1.24B25.69%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
Deferred tax liabilities 2,442.90%10.47M1,628.07%11.18M143.48%12.5M-64.14%14.89M--411.88K--646.96K--5.13M--41.52M--------
Long term deferred income -21.00%56.29M-20.25%58.6M-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
Lease liabilities -39.57%60.3M-48.98%56.09M-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%267.04M
Total non current liabilities 6.77%1.9B5.52%1.9B2.59%1.87B1.33%1.9B18.00%1.78B18.10%1.8B10.82%1.82B-0.88%1.88B36.31%1.51B13.36%1.52B
Total liabilities -1.07%7.8B-1.48%7.83B1.91%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%11.01B
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-0.12%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%6.13B
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 -25.20%-7.82B-23.59%-7.63B-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
Other composite income -21.92%-380.22M-18.00%-397.35M-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%-329.58M
Shareholders equity without minority interests -246.57%-979.98M-213.20%-808.87M-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
Minority interests 36.45%-6.52M38.16%-6.12M27.49%-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
Total shareholder equity -249.85%-986.5M-215.66%-814.99M-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
Total liabilityies and equity -20.24%6.81B-18.92%7.02B-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
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----
Auditor ------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (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.