CN Stock MarketDetailed Quotes

002404 Zhejiang Jiaxin Silk Corp.,

Watchlist
  • 6.12
  • -0.18-2.86%
Market Closed Nov 22 15:00 CST
3.43BMarket Cap17.09P/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
(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
-36.07%595.67M
-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
Transactional financial assets
161.26%175.16M
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
Notes receivable and accounts receivable
6.47%481.13M
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
-Notes receivable
-3.43%1.79M
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
-Accounts receivable
6.51%479.34M
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
Other receivables (including interest and dividends)
80.73%54.49M
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
-Dividend receivable
----
0.54%768K
----
----
----
5.07%763.9K
----
----
----
--727.04K
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
78.15%57.83M
----
----
----
-29.78%32.46M
----
32.24%44.73M
----
114.64%46.23M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-27.33%228.8M
-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
Inventories
7.80%511.71M
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
Receivable financing
-79.40%309.67K
--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
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
11.10%295.35M
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
Total current assets
-7.69%2.34B
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
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
-25.04%159.02M
-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
Investment real estate
-5.30%225.18M
-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
Long-term equity investment
-8.62%94.2M
-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
Fixed assets
----
-1.78%327.83M
----
----
----
4.19%333.78M
----
-3.17%322.9M
----
-4.38%320.37M
Constru in process
----
336.34%74.77M
----
----
----
-45.15%17.14M
----
-38.18%16.57M
----
-22.41%31.24M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-1.65%43.66M
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
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
7.42%3.67M
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
Deferred tax assets
-17.83%29.65M
-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
Usufruct assets
38.42%3.98M
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
Other non current assets
38.31%8.18M
-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
Total non current assets
-3.37%973.19M
-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
Total assets
-6.46%3.32B
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
Liabilities
Current liabilities
Short term loan
-25.22%692.78M
-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
Transactional financial liabilities
----
----
----
----
235.51%5.05M
19,042.17%10.06M
----
----
533.52%1.51M
-97.32%52.54K
Notes payable and accounts payable
-4.75%275.47M
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
-Notes payable
-27.36%9.8M
-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
-Accounts payable
-3.65%265.67M
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
Contract liabilities
78.38%127.38M
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
Advance receipts
-2.04%5.92M
-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
Salaries payable
-9.29%34.71M
-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
Taxs payable
-36.96%34.18M
-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
Other payable (including interest and dividends)
-37.27%17.58M
-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
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--744.25K
-Other payable
----
-36.63%18.83M
----
----
----
-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
317.06%4.34M
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
Other current liabilities
108.45%12.74M
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
Total current liabilities
-15.48%1.21B
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
Current liabilities
Long term loan
--12.75M
--13.5M
----
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term account payable
----
0.00%695K
----
----
----
51.09%695K
----
7.61%495K
----
--460K
Long term salaries pay
6.97%748.69K
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
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
-59.65%9.97M
-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
Long term deferred income
51.26%5.36M
-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
Lease liabilities
38.44%2.09M
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
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
1.45%31.62M
-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
Total liabilities
-15.12%1.24B
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
Shareholders equity
Paid-in capital
-3.05%560.05M
-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
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-12.10%562.34M
-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
Surplus reserve funds
10.33%200.29M
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
Retained profit
2.10%665.26M
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
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
Other composite income
-7.08%110.88K
-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
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-0.62%1.99B
-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
Minority interests
4.23%91.04M
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
Total shareholder equity
-0.42%2.08B
-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
Total liabilityies and equity
-6.46%3.32B
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
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)
--
--
(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 -36.07%595.67M-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%728.36M
Transactional financial assets 161.26%175.16M32.98%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
Notes receivable and accounts receivable 6.47%481.13M4.67%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%559.45M
-Notes receivable -3.43%1.79M4.18%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
-Accounts receivable 6.51%479.34M4.67%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%559.38M
Other receivables (including interest and dividends) 80.73%54.49M76.36%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%46.96M
-Dividend receivable ----0.54%768K------------5.07%763.9K--------------727.04K
-Accrued interest receivable --------------------------------------0
-Other receivable ----78.15%57.83M-------------29.78%32.46M----32.24%44.73M----114.64%46.23M
Contractual assets --------------------------------------0
Advance payment -27.33%228.8M-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%238.48M
Inventories 7.80%511.71M16.61%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%568.38M
Receivable financing -79.40%309.67K--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
Non-current assets due within one year --------------------------------------0
Other current assets 11.10%295.35M23.69%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%228.32M
Total current assets -7.69%2.34B1.10%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%2.7B
Non Current assets
Other equity investment --------------------------------------0
Other non-current financial assets -25.04%159.02M-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%154.96M
Investment real estate -5.30%225.18M-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%244.35M
Long-term equity investment -8.62%94.2M-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
Fixed assets -----1.78%327.83M------------4.19%333.78M-----3.17%322.9M-----4.38%320.37M
Constru in process ----336.34%74.77M-------------45.15%17.14M-----38.18%16.57M-----22.41%31.24M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -1.65%43.66M20.88%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
Development expenditure --------------------------------------0
Goodwill --------------------------------------0
Long deferred expense 7.42%3.67M29.28%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%3.18M
Deferred tax assets -17.83%29.65M-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%30.15M
Usufruct assets 38.42%3.98M39.54%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%2.77M
Other non current assets 38.31%8.18M-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
Total non current assets -3.37%973.19M-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%939.32M
Total assets -6.46%3.32B0.06%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%3.64B
Liabilities
Current liabilities
Short term loan -25.22%692.78M-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%1.15B
Transactional financial liabilities ----------------235.51%5.05M19,042.17%10.06M--------533.52%1.51M-97.32%52.54K
Notes payable and accounts payable -4.75%275.47M14.57%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%325.29M
-Notes payable -27.36%9.8M-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%13.73M
-Accounts payable -3.65%265.67M16.53%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
Contract liabilities 78.38%127.38M8.58%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%69.11M
Advance receipts -2.04%5.92M-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%9.78M
Salaries payable -9.29%34.71M-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%32.97M
Taxs payable -36.96%34.18M-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%68.84M
Other payable (including interest and dividends) -37.27%17.58M-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
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------744.25K
-Other payable -----36.63%18.83M-------------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 317.06%4.34M199.89%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
Other current liabilities 108.45%12.74M44.41%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%7.05M
Total current liabilities -15.48%1.21B0.33%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%1.7B
Current liabilities
Long term loan --12.75M--13.5M------------------------------0
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term account payable ----0.00%695K------------51.09%695K----7.61%495K------460K
Long term salaries pay 6.97%748.69K6.97%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
Estimate liabilities --------------------------------------0
Deferred tax liabilities -59.65%9.97M-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
Long term deferred income 51.26%5.36M-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
Lease liabilities 38.44%2.09M25.66%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%1.44M
Other non current liabilities --------------------------------------0
Total non current liabilities 1.45%31.62M-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
Total liabilities -15.12%1.24B0.28%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%1.74B
Shareholders equity
Paid-in capital -3.05%560.05M-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%577.67M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds -12.10%562.34M-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%645.36M
Surplus reserve funds 10.33%200.29M10.33%200.29M10.33%200.29M10.33%200.29M14.94%181.54M14.94%181.54M14.94%181.54M14.94%181.54M6.40%157.94M6.40%157.94M
Retained profit 2.10%665.26M2.99%626.06M7.61%729.9M8.89%681.41M5.45%651.58M12.69%607.9M21.41%678.26M17.80%625.78M25.64%617.9M13.36%539.45M
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%100.3M
Other composite income -7.08%110.88K-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%-162.57K
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -0.62%1.99B-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%1.82B
Minority interests 4.23%91.04M4.83%88.36M5.51%93.42M5.13%90.74M4.99%87.34M6.41%84.29M14.44%88.54M4.81%86.31M5.15%83.19M6.54%79.22M
Total shareholder equity -0.42%2.08B-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%1.9B
Total liabilityies and equity -6.46%3.32B0.06%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%3.64B
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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