CN Stock MarketDetailed Quotes

002404 Zhejiang Jiaxin Silk Corp.,

Watchlist
  • 6.11
  • +0.40+7.01%
Market Closed Sep 30 15:00 CST
3.42BMarket Cap16.69P/E (TTM)

Zhejiang Jiaxin Silk Corp., 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
-10.90%904.21M
-6.41%1.16B
-6.70%895.23M
8.80%931.78M
39.33%1.01B
95.20%1.24B
73.51%959.55M
54.23%856.45M
74.37%728.36M
2.48%637.41M
Transactional financial assets
32.98%124.07M
-27.60%73.87M
-67.12%23.75M
-69.58%67.04M
-71.30%93.3M
-65.48%102.03M
-71.08%72.23M
-8.51%220.43M
-43.22%325.12M
-42.80%295.58M
Notes receivable and accounts receivable
4.67%544.3M
3.88%490.88M
-0.54%471.61M
0.31%451.91M
-7.05%520.04M
-1.23%472.57M
-2.66%474.15M
14.96%450.53M
45.16%559.45M
46.29%478.47M
-Notes receivable
4.18%2.14M
-46.66%1.45M
-6.62%2.98M
-37.50%1.85M
2,685.57%2.06M
246.25%2.73M
56.76%3.19M
--2.97M
--73.91K
--787.1K
-Accounts receivable
4.67%542.15M
4.17%489.43M
-0.50%468.63M
0.56%450.06M
-7.40%517.98M
-1.64%469.84M
-2.91%470.96M
14.21%447.57M
45.14%559.38M
46.05%477.69M
Other receivables (including interest and dividends)
76.36%58.6M
51.61%61.09M
45.21%64.95M
-13.43%30.15M
-29.24%33.23M
77.39%40.29M
32.24%44.73M
-29.78%34.82M
118.01%46.96M
16.56%22.71M
-Dividend receivable
0.54%768K
----
----
----
5.07%763.9K
----
----
----
--727.04K
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
78.15%57.83M
----
45.21%64.95M
----
-29.78%32.46M
----
32.24%44.73M
----
114.64%46.23M
----
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
-29.31%139.32M
10.33%167.06M
38.12%222.46M
14.96%314.84M
-17.36%197.08M
-56.10%151.42M
-26.99%161.06M
-32.98%273.88M
-5.36%238.48M
218.67%344.91M
Inventories
16.61%517.67M
-10.38%447.79M
12.30%635.84M
-17.35%474.68M
-21.89%443.94M
-17.76%499.65M
-24.01%566.2M
-15.53%574.33M
-7.71%568.38M
16.07%607.56M
Receivable financing
--1.03M
152.85%1.55M
--100K
370.49%1.5M
----
--614.15K
----
--319.54K
--0
----
Assets held for sale
----
----
----
----
----
----
-74.63%470.08K
--1.85M
--1.85M
--1.85M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
23.69%211.49M
38.16%243.13M
39.74%295.08M
10.94%265.85M
-25.11%170.99M
-59.60%175.98M
-62.17%211.16M
-58.77%239.64M
-2.89%228.32M
264.64%435.6M
Total current assets
1.10%2.5B
-1.38%2.65B
4.80%2.61B
-4.32%2.54B
-8.29%2.47B
-4.86%2.69B
-12.63%2.49B
-8.78%2.65B
7.86%2.7B
26.25%2.82B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
-24.65%159.86M
-24.65%159.86M
-16.81%159.86M
36.91%212.15M
36.91%212.15M
50.50%212.15M
46.72%192.15M
21.08%154.96M
76.13%154.96M
69.87%140.96M
Investment real estate
-6.23%226.3M
-6.15%229.65M
-6.16%233M
-6.40%237.78M
-1.24%241.33M
-1.18%244.69M
-0.12%248.3M
10.46%254.03M
4.81%244.35M
4.81%247.62M
Long-term equity investment
-10.55%92.6M
-9.99%96.42M
-9.35%99.75M
-4.77%103.09M
-4.76%103.52M
-3.49%107.12M
-6.00%110.04M
-2.60%108.26M
-0.04%108.69M
1.43%110.99M
Fixed assets
-1.78%327.83M
----
1.45%327.59M
----
4.19%333.78M
----
-3.17%322.9M
----
-4.38%320.37M
----
Constru in process
336.34%74.77M
----
134.79%38.9M
----
-45.15%17.14M
----
-38.18%16.57M
----
-22.41%31.24M
----
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
20.88%44.34M
21.40%45.12M
21.25%45.92M
14.83%44.39M
-6.54%36.68M
-7.15%37.17M
-7.78%37.87M
-8.68%38.66M
-4.40%39.24M
-3.77%40.03M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
29.28%4.03M
80.59%4.41M
19.72%3.49M
23.92%3.42M
-1.88%3.12M
-31.81%2.44M
-22.39%2.92M
-17.98%2.76M
9.54%3.18M
4.58%3.58M
Deferred tax assets
-18.05%30.28M
-8.58%30.68M
-4.29%32.08M
14.27%36.08M
22.52%36.95M
17.85%33.56M
18.40%33.52M
43.45%31.58M
22.04%30.15M
27.42%28.48M
Usufruct assets
39.54%4.84M
72.43%3.23M
16.25%2.59M
9.95%2.87M
25.41%3.47M
-39.69%1.88M
-35.72%2.22M
-6.76%2.61M
91.14%2.77M
8,241.01%3.11M
Other non current assets
-20.11%7.4M
47.85%7.64M
21.59%4.08M
-20.79%5.92M
112.07%9.27M
-2.52%5.17M
-33.50%3.36M
-0.70%7.47M
-58.41%4.37M
-32.39%5.3M
Total non current assets
-2.52%972.26M
-0.86%968.36M
-2.33%947.27M
7.16%1.01B
6.18%997.4M
4.65%976.73M
3.33%969.86M
1.00%939.76M
6.05%939.32M
6.70%933.3M
Total assets
0.06%3.47B
-1.24%3.62B
2.80%3.56B
-1.31%3.54B
-4.55%3.47B
-2.50%3.66B
-8.68%3.46B
-6.41%3.59B
7.38%3.64B
20.76%3.76B
Liabilities
Current liabilities
Short term loan
-0.66%905.15M
-1.50%1.02B
10.63%826.93M
-6.42%926.42M
-20.59%911.13M
-21.55%1.04B
-42.18%747.45M
-31.87%989.99M
9.30%1.15B
50.85%1.32B
Transactional financial liabilities
----
----
----
235.51%5.05M
19,042.17%10.06M
----
----
533.52%1.51M
-97.32%52.54K
-43.63%73.62K
Notes payable and accounts payable
14.57%346.75M
-10.53%259.03M
-7.19%340.4M
-2.34%289.22M
-6.96%302.66M
-2.49%289.53M
0.28%366.77M
-9.89%296.16M
-0.30%325.29M
35.93%296.93M
-Notes payable
-33.28%7.94M
-31.09%11.66M
-24.67%9.89M
-2.12%13.49M
-13.31%11.9M
14.47%16.92M
34.28%13.13M
46.39%13.78M
15.57%13.73M
286.50%14.78M
-Accounts payable
16.53%338.8M
-9.26%247.38M
-6.54%330.51M
-2.35%275.73M
-6.68%290.75M
-3.38%272.61M
-0.66%353.64M
-11.55%282.38M
-0.90%311.56M
31.46%282.15M
Contract liabilities
8.58%55.33M
3.48%67.95M
39.15%69.97M
-34.01%71.41M
-26.28%50.95M
5.16%65.66M
-2.54%50.28M
81.26%108.21M
37.31%69.11M
70.04%62.44M
Advance receipts
-15.33%6.71M
-13.19%5.08M
-50.03%6.21M
-54.59%6.05M
-19.01%7.92M
-33.02%5.85M
-12.08%12.42M
124.61%13.32M
286.74%9.78M
626.56%8.74M
Salaries payable
-11.18%34.3M
-9.86%23.25M
-9.69%62.49M
-20.12%38.27M
17.16%38.62M
14.46%25.79M
64.50%69.2M
86.80%47.91M
149.69%32.97M
133.81%22.53M
Taxs payable
-33.65%30.29M
-23.37%47.54M
-36.25%66.26M
-36.06%54.22M
-33.68%45.65M
22.15%62.04M
193.28%103.95M
139.32%84.79M
153.11%68.84M
145.35%50.78M
Other payable (including interest and dividends)
-36.63%18.83M
-35.95%20.42M
-21.74%17.19M
5.12%28.03M
-16.99%29.71M
1.25%31.89M
-39.15%21.97M
-26.89%26.67M
6.17%35.79M
-8.64%31.49M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
----
----
----
----
----
--744.25K
----
-Other payable
-36.63%18.83M
----
-21.74%17.19M
----
-15.22%29.71M
----
-39.15%21.97M
----
3.96%35.05M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
199.89%3.78M
123.64%1.47M
26.63%1.05M
-6.57%1.04M
-0.57%1.26M
-52.55%657.88K
-41.55%830.08K
--1.11M
--1.27M
--1.39M
Other current liabilities
44.41%4.78M
133.98%11.51M
79.75%7.84M
-40.25%6.11M
-53.04%3.31M
-9.90%4.92M
-31.72%4.36M
56.52%10.23M
45.38%7.05M
63.60%5.46M
Total current liabilities
0.33%1.41B
-4.31%1.46B
1.53%1.4B
-9.75%1.43B
-17.45%1.4B
-15.45%1.52B
-25.38%1.38B
-19.05%1.58B
12.43%1.7B
50.03%1.8B
Current liabilities
Long term loan
--13.5M
----
----
----
----
----
----
----
--0
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term account payable
0.00%695K
----
40.40%695K
----
51.09%695K
----
7.61%495K
----
--460K
----
Long term salaries pay
6.97%748.69K
-14.09%699.93K
-14.09%699.93K
-14.09%699.93K
-14.09%699.93K
-5.48%814.69K
-5.48%814.69K
-5.48%814.69K
-5.48%814.69K
-14.03%861.94K
Estimate liabilities
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
-58.72%10.16M
-57.95%10.57M
-57.71%10.69M
1.88%24.71M
-25.00%24.61M
-22.10%25.14M
-38.59%25.28M
-34.75%24.26M
-33.62%32.81M
-13.59%32.27M
Long term deferred income
-8.31%3.32M
-8.14%3.39M
-7.98%3.47M
-9.29%3.54M
-10.85%3.62M
-7.29%3.69M
-7.16%3.77M
-12.94%3.91M
-11.15%4.06M
-14.32%3.99M
Lease liabilities
25.66%2.7M
66.67%1.69M
21.33%1.29M
46.26%1.51M
48.97%2.15M
-40.62%1.01M
-43.61%1.06M
-63.75%1.03M
2.10%1.44M
4,467.20%1.7M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-2.06%31.12M
-45.63%17.05M
-46.39%16.84M
2.27%31.16M
-19.75%31.77M
-20.18%31.36M
-35.12%31.42M
-32.84%30.47M
-29.65%39.59M
-8.73%39.28M
Total liabilities
0.28%1.44B
-5.14%1.47B
0.46%1.42B
-9.53%1.46B
-17.50%1.43B
-15.55%1.55B
-25.62%1.41B
-19.36%1.61B
10.92%1.74B
48.00%1.84B
Shareholders equity
Paid-in capital
-3.05%560.05M
0.00%577.67M
0.00%577.67M
0.00%577.67M
0.00%577.67M
0.00%577.67M
0.00%577.67M
0.00%577.67M
0.00%577.67M
0.00%577.67M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
-11.83%561.02M
1.49%642.32M
1.83%641M
-0.87%639.75M
-1.40%636.33M
-1.93%632.91M
-2.46%629.49M
0.00%645.36M
0.00%645.36M
0.00%645.36M
Surplus reserve funds
10.33%200.29M
10.33%200.29M
10.33%200.29M
14.94%181.54M
14.94%181.54M
14.94%181.54M
14.94%181.54M
6.40%157.94M
6.40%157.94M
6.40%157.94M
Retained profit
2.99%626.06M
7.61%729.9M
8.89%681.41M
5.45%651.58M
12.69%607.9M
21.41%678.26M
17.80%625.78M
25.64%617.9M
13.36%539.45M
8.69%558.65M
Less:Treasury stock
----
99.92%100.24M
0.00%50.14M
-50.01%50.14M
-50.01%50.14M
-50.01%50.14M
-50.01%50.14M
0.00%100.3M
0.00%100.3M
14.61%100.3M
Other composite income
-4.14%116.66K
18.10%113.4K
6.91%113.22K
188.57%119.32K
174.86%121.7K
151.19%96.02K
233.65%105.91K
89.15%-134.71K
86.91%-162.57K
85.15%-187.58K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-0.30%1.95B
1.47%2.05B
4.37%2.05B
5.38%2B
7.33%1.95B
9.85%2.02B
8.42%1.96B
7.76%1.9B
4.25%1.82B
2.36%1.84B
Minority interests
4.83%88.36M
5.51%93.42M
5.13%90.74M
4.99%87.34M
6.41%84.29M
14.44%88.54M
4.81%86.31M
5.15%83.19M
6.54%79.22M
8.94%77.37M
Total shareholder equity
-0.09%2.04B
1.64%2.14B
4.40%2.14B
5.36%2.09B
7.29%2.04B
10.04%2.11B
8.27%2.05B
7.65%1.98B
4.34%1.9B
2.61%1.92B
Total liabilityies and equity
0.06%3.47B
-1.24%3.62B
2.80%3.56B
-1.31%3.54B
-4.55%3.47B
-2.50%3.66B
-8.68%3.46B
-6.41%3.59B
7.38%3.64B
20.76%3.76B
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)
--
--
--
Lixin 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 -10.90%904.21M-6.41%1.16B-6.70%895.23M8.80%931.78M39.33%1.01B95.20%1.24B73.51%959.55M54.23%856.45M74.37%728.36M2.48%637.41M
Transactional financial assets 32.98%124.07M-27.60%73.87M-67.12%23.75M-69.58%67.04M-71.30%93.3M-65.48%102.03M-71.08%72.23M-8.51%220.43M-43.22%325.12M-42.80%295.58M
Notes receivable and accounts receivable 4.67%544.3M3.88%490.88M-0.54%471.61M0.31%451.91M-7.05%520.04M-1.23%472.57M-2.66%474.15M14.96%450.53M45.16%559.45M46.29%478.47M
-Notes receivable 4.18%2.14M-46.66%1.45M-6.62%2.98M-37.50%1.85M2,685.57%2.06M246.25%2.73M56.76%3.19M--2.97M--73.91K--787.1K
-Accounts receivable 4.67%542.15M4.17%489.43M-0.50%468.63M0.56%450.06M-7.40%517.98M-1.64%469.84M-2.91%470.96M14.21%447.57M45.14%559.38M46.05%477.69M
Other receivables (including interest and dividends) 76.36%58.6M51.61%61.09M45.21%64.95M-13.43%30.15M-29.24%33.23M77.39%40.29M32.24%44.73M-29.78%34.82M118.01%46.96M16.56%22.71M
-Dividend receivable 0.54%768K------------5.07%763.9K--------------727.04K----
-Accrued interest receivable ----------------------------------0----
-Other receivable 78.15%57.83M----45.21%64.95M-----29.78%32.46M----32.24%44.73M----114.64%46.23M----
Contractual assets ----------------------------------0----
Advance payment -29.31%139.32M10.33%167.06M38.12%222.46M14.96%314.84M-17.36%197.08M-56.10%151.42M-26.99%161.06M-32.98%273.88M-5.36%238.48M218.67%344.91M
Inventories 16.61%517.67M-10.38%447.79M12.30%635.84M-17.35%474.68M-21.89%443.94M-17.76%499.65M-24.01%566.2M-15.53%574.33M-7.71%568.38M16.07%607.56M
Receivable financing --1.03M152.85%1.55M--100K370.49%1.5M------614.15K------319.54K--0----
Assets held for sale -------------------------74.63%470.08K--1.85M--1.85M--1.85M
Non-current assets due within one year ----------------------------------0----
Other current assets 23.69%211.49M38.16%243.13M39.74%295.08M10.94%265.85M-25.11%170.99M-59.60%175.98M-62.17%211.16M-58.77%239.64M-2.89%228.32M264.64%435.6M
Total current assets 1.10%2.5B-1.38%2.65B4.80%2.61B-4.32%2.54B-8.29%2.47B-4.86%2.69B-12.63%2.49B-8.78%2.65B7.86%2.7B26.25%2.82B
Non Current assets
Other equity investment ----------------------------------0----
Other non-current financial assets -24.65%159.86M-24.65%159.86M-16.81%159.86M36.91%212.15M36.91%212.15M50.50%212.15M46.72%192.15M21.08%154.96M76.13%154.96M69.87%140.96M
Investment real estate -6.23%226.3M-6.15%229.65M-6.16%233M-6.40%237.78M-1.24%241.33M-1.18%244.69M-0.12%248.3M10.46%254.03M4.81%244.35M4.81%247.62M
Long-term equity investment -10.55%92.6M-9.99%96.42M-9.35%99.75M-4.77%103.09M-4.76%103.52M-3.49%107.12M-6.00%110.04M-2.60%108.26M-0.04%108.69M1.43%110.99M
Fixed assets -1.78%327.83M----1.45%327.59M----4.19%333.78M-----3.17%322.9M-----4.38%320.37M----
Constru in process 336.34%74.77M----134.79%38.9M-----45.15%17.14M-----38.18%16.57M-----22.41%31.24M----
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets 20.88%44.34M21.40%45.12M21.25%45.92M14.83%44.39M-6.54%36.68M-7.15%37.17M-7.78%37.87M-8.68%38.66M-4.40%39.24M-3.77%40.03M
Development expenditure ----------------------------------0----
Goodwill ----------------------------------0----
Long deferred expense 29.28%4.03M80.59%4.41M19.72%3.49M23.92%3.42M-1.88%3.12M-31.81%2.44M-22.39%2.92M-17.98%2.76M9.54%3.18M4.58%3.58M
Deferred tax assets -18.05%30.28M-8.58%30.68M-4.29%32.08M14.27%36.08M22.52%36.95M17.85%33.56M18.40%33.52M43.45%31.58M22.04%30.15M27.42%28.48M
Usufruct assets 39.54%4.84M72.43%3.23M16.25%2.59M9.95%2.87M25.41%3.47M-39.69%1.88M-35.72%2.22M-6.76%2.61M91.14%2.77M8,241.01%3.11M
Other non current assets -20.11%7.4M47.85%7.64M21.59%4.08M-20.79%5.92M112.07%9.27M-2.52%5.17M-33.50%3.36M-0.70%7.47M-58.41%4.37M-32.39%5.3M
Total non current assets -2.52%972.26M-0.86%968.36M-2.33%947.27M7.16%1.01B6.18%997.4M4.65%976.73M3.33%969.86M1.00%939.76M6.05%939.32M6.70%933.3M
Total assets 0.06%3.47B-1.24%3.62B2.80%3.56B-1.31%3.54B-4.55%3.47B-2.50%3.66B-8.68%3.46B-6.41%3.59B7.38%3.64B20.76%3.76B
Liabilities
Current liabilities
Short term loan -0.66%905.15M-1.50%1.02B10.63%826.93M-6.42%926.42M-20.59%911.13M-21.55%1.04B-42.18%747.45M-31.87%989.99M9.30%1.15B50.85%1.32B
Transactional financial liabilities ------------235.51%5.05M19,042.17%10.06M--------533.52%1.51M-97.32%52.54K-43.63%73.62K
Notes payable and accounts payable 14.57%346.75M-10.53%259.03M-7.19%340.4M-2.34%289.22M-6.96%302.66M-2.49%289.53M0.28%366.77M-9.89%296.16M-0.30%325.29M35.93%296.93M
-Notes payable -33.28%7.94M-31.09%11.66M-24.67%9.89M-2.12%13.49M-13.31%11.9M14.47%16.92M34.28%13.13M46.39%13.78M15.57%13.73M286.50%14.78M
-Accounts payable 16.53%338.8M-9.26%247.38M-6.54%330.51M-2.35%275.73M-6.68%290.75M-3.38%272.61M-0.66%353.64M-11.55%282.38M-0.90%311.56M31.46%282.15M
Contract liabilities 8.58%55.33M3.48%67.95M39.15%69.97M-34.01%71.41M-26.28%50.95M5.16%65.66M-2.54%50.28M81.26%108.21M37.31%69.11M70.04%62.44M
Advance receipts -15.33%6.71M-13.19%5.08M-50.03%6.21M-54.59%6.05M-19.01%7.92M-33.02%5.85M-12.08%12.42M124.61%13.32M286.74%9.78M626.56%8.74M
Salaries payable -11.18%34.3M-9.86%23.25M-9.69%62.49M-20.12%38.27M17.16%38.62M14.46%25.79M64.50%69.2M86.80%47.91M149.69%32.97M133.81%22.53M
Taxs payable -33.65%30.29M-23.37%47.54M-36.25%66.26M-36.06%54.22M-33.68%45.65M22.15%62.04M193.28%103.95M139.32%84.79M153.11%68.84M145.35%50.78M
Other payable (including interest and dividends) -36.63%18.83M-35.95%20.42M-21.74%17.19M5.12%28.03M-16.99%29.71M1.25%31.89M-39.15%21.97M-26.89%26.67M6.17%35.79M-8.64%31.49M
-Interest payable ----------------------------------0----
-Dividend payable ----------------------------------744.25K----
-Other payable -36.63%18.83M-----21.74%17.19M-----15.22%29.71M-----39.15%21.97M----3.96%35.05M----
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 199.89%3.78M123.64%1.47M26.63%1.05M-6.57%1.04M-0.57%1.26M-52.55%657.88K-41.55%830.08K--1.11M--1.27M--1.39M
Other current liabilities 44.41%4.78M133.98%11.51M79.75%7.84M-40.25%6.11M-53.04%3.31M-9.90%4.92M-31.72%4.36M56.52%10.23M45.38%7.05M63.60%5.46M
Total current liabilities 0.33%1.41B-4.31%1.46B1.53%1.4B-9.75%1.43B-17.45%1.4B-15.45%1.52B-25.38%1.38B-19.05%1.58B12.43%1.7B50.03%1.8B
Current liabilities
Long term loan --13.5M------------------------------0----
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term account payable 0.00%695K----40.40%695K----51.09%695K----7.61%495K------460K----
Long term salaries pay 6.97%748.69K-14.09%699.93K-14.09%699.93K-14.09%699.93K-14.09%699.93K-5.48%814.69K-5.48%814.69K-5.48%814.69K-5.48%814.69K-14.03%861.94K
Estimate liabilities ----------------------------------0----
Deferred tax liabilities -58.72%10.16M-57.95%10.57M-57.71%10.69M1.88%24.71M-25.00%24.61M-22.10%25.14M-38.59%25.28M-34.75%24.26M-33.62%32.81M-13.59%32.27M
Long term deferred income -8.31%3.32M-8.14%3.39M-7.98%3.47M-9.29%3.54M-10.85%3.62M-7.29%3.69M-7.16%3.77M-12.94%3.91M-11.15%4.06M-14.32%3.99M
Lease liabilities 25.66%2.7M66.67%1.69M21.33%1.29M46.26%1.51M48.97%2.15M-40.62%1.01M-43.61%1.06M-63.75%1.03M2.10%1.44M4,467.20%1.7M
Other non current liabilities ----------------------------------0----
Total non current liabilities -2.06%31.12M-45.63%17.05M-46.39%16.84M2.27%31.16M-19.75%31.77M-20.18%31.36M-35.12%31.42M-32.84%30.47M-29.65%39.59M-8.73%39.28M
Total liabilities 0.28%1.44B-5.14%1.47B0.46%1.42B-9.53%1.46B-17.50%1.43B-15.55%1.55B-25.62%1.41B-19.36%1.61B10.92%1.74B48.00%1.84B
Shareholders equity
Paid-in capital -3.05%560.05M0.00%577.67M0.00%577.67M0.00%577.67M0.00%577.67M0.00%577.67M0.00%577.67M0.00%577.67M0.00%577.67M0.00%577.67M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds -11.83%561.02M1.49%642.32M1.83%641M-0.87%639.75M-1.40%636.33M-1.93%632.91M-2.46%629.49M0.00%645.36M0.00%645.36M0.00%645.36M
Surplus reserve funds 10.33%200.29M10.33%200.29M10.33%200.29M14.94%181.54M14.94%181.54M14.94%181.54M14.94%181.54M6.40%157.94M6.40%157.94M6.40%157.94M
Retained profit 2.99%626.06M7.61%729.9M8.89%681.41M5.45%651.58M12.69%607.9M21.41%678.26M17.80%625.78M25.64%617.9M13.36%539.45M8.69%558.65M
Less:Treasury stock ----99.92%100.24M0.00%50.14M-50.01%50.14M-50.01%50.14M-50.01%50.14M-50.01%50.14M0.00%100.3M0.00%100.3M14.61%100.3M
Other composite income -4.14%116.66K18.10%113.4K6.91%113.22K188.57%119.32K174.86%121.7K151.19%96.02K233.65%105.91K89.15%-134.71K86.91%-162.57K85.15%-187.58K
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -0.30%1.95B1.47%2.05B4.37%2.05B5.38%2B7.33%1.95B9.85%2.02B8.42%1.96B7.76%1.9B4.25%1.82B2.36%1.84B
Minority interests 4.83%88.36M5.51%93.42M5.13%90.74M4.99%87.34M6.41%84.29M14.44%88.54M4.81%86.31M5.15%83.19M6.54%79.22M8.94%77.37M
Total shareholder equity -0.09%2.04B1.64%2.14B4.40%2.14B5.36%2.09B7.29%2.04B10.04%2.11B8.27%2.05B7.65%1.98B4.34%1.9B2.61%1.92B
Total liabilityies and equity 0.06%3.47B-1.24%3.62B2.80%3.56B-1.31%3.54B-4.55%3.47B-2.50%3.66B-8.68%3.46B-6.41%3.59B7.38%3.64B20.76%3.76B
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)------Lixin 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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