CN Stock MarketDetailed Quotes

002471 Jiangsu Zhongchao Holding

Watchlist
  • 2.87
  • -0.04-1.37%
Trading Nov 8 10:43 CST
3.93BMarket Cap-574000P/E (TTM)

Jiangsu Zhongchao Holding 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
23.20%811.87M
20.48%823.18M
-20.78%601.76M
18.03%949.68M
-12.79%658.97M
1.86%683.25M
11.70%759.58M
30.46%804.58M
20.13%755.59M
4.17%670.79M
Notes receivable and accounts receivable
-8.74%2.32B
-15.19%2.22B
-5.35%2.24B
-3.96%2.5B
-11.97%2.54B
-13.77%2.62B
-14.49%2.37B
-14.38%2.6B
-7.37%2.89B
3.71%3.04B
-Notes receivable
547.92%96.63M
627.89%131.88M
615.82%126.85M
283.51%143.41M
-75.13%14.91M
-81.70%18.12M
-85.27%17.72M
-64.63%37.39M
-59.58%59.96M
2.45%99.02M
-Accounts receivable
-12.02%2.23B
-19.66%2.09B
-10.03%2.11B
-8.15%2.36B
-10.63%2.53B
-11.48%2.6B
-11.28%2.35B
-12.57%2.57B
-4.76%2.83B
3.75%2.94B
Other receivables (including interest and dividends)
-37.50%47.02M
-31.21%61.14M
4.10%68.87M
-44.01%41.61M
-46.20%75.23M
-26.10%88.88M
-50.65%66.16M
-6.65%74.32M
0.63%139.83M
-7.36%120.26M
-Dividend receivable
----
----
----
----
----
--2.85M
----
----
----
----
-Other receivable
----
-28.93%61.14M
----
----
----
-28.47%86.03M
----
-6.65%74.32M
----
-7.36%120.26M
Contractual assets
1.12%130.76M
-24.86%114.51M
-12.48%152.21M
-18.90%146.67M
--129.31M
--152.41M
--173.93M
--180.85M
----
----
Advance payment
-24.74%19.81M
10.44%19.65M
-59.37%21.31M
-42.53%13.45M
46.31%26.32M
74.10%17.79M
504.36%52.46M
191.83%23.4M
-28.49%17.99M
-41.18%10.22M
Inventories
13.33%835.26M
19.74%785.85M
-6.05%715.93M
3.33%569.61M
-1.76%737.01M
-13.48%656.28M
0.79%762.06M
-0.80%551.25M
5.88%750.22M
11.10%758.55M
Receivable financing
-21.00%48.38M
72.34%66.43M
-48.39%34.03M
-4.41%53.57M
51.52%61.25M
70.36%38.54M
420.44%65.94M
85.30%56.04M
--40.42M
--22.63M
Assets held for sale
----
----
----
----
----
----
----
----
--62.14M
--21.84M
Other current assets
52.56%79.22M
26.69%60.53M
-8.81%60.69M
9.52%50.61M
-13.86%51.93M
-11.41%47.78M
-6.92%66.56M
-11.08%46.21M
-3.77%60.29M
-8.87%53.93M
Total current assets
0.23%4.29B
-3.53%4.16B
-9.70%3.9B
-0.33%4.32B
-9.17%4.28B
-8.34%4.31B
-3.13%4.31B
-1.46%4.34B
0.69%4.72B
5.24%4.7B
Non Current assets
Other equity investment
-1.87%479.55M
-4.86%472.67M
0.23%488.58M
0.62%481.05M
12.59%488.67M
16.56%496.8M
14.26%487.45M
12.94%478.09M
-14.08%434.04M
-13.52%426.21M
Investment real estate
-45.02%6.89M
-44.98%6.99M
-44.94%7.08M
-44.90%7.18M
-5.07%12.53M
-5.01%12.7M
63.66%12.86M
--13.03M
-20.88%13.2M
-21.52%13.37M
Long-term equity investment
-4.32%3.55M
-4.09%3.62M
-4.69%3.66M
-4.38%3.7M
-72.97%3.71M
-72.51%3.77M
-71.98%3.84M
-72.13%3.86M
277.08%13.72M
270.97%13.71M
Fixed assets
----
4.06%441.42M
----
----
----
-12.81%424.21M
----
-12.03%447.69M
----
-13.82%486.54M
Fixed assets liquidation
----
--189.14K
----
----
----
----
----
----
----
----
Constru in process
----
-0.35%2.4M
----
----
----
-84.74%2.41M
----
-86.32%1.59M
----
-23.68%15.8M
Intangible assets
-5.78%147.73M
-1.33%149.81M
-0.97%152.29M
-0.91%154.74M
5.22%156.79M
-11.76%151.84M
-11.94%153.78M
-11.98%156.15M
-24.29%149.02M
0.85%172.07M
Development expenditure
281.96%29M
96.38%24.01M
90.63%18.96M
100.00%13.62M
-52.69%7.59M
-4.39%12.23M
20.89%9.94M
16.67%6.81M
252.25%16.05M
221.20%12.79M
Goodwill
-1.56%22.84M
-1.56%22.84M
-1.56%22.84M
-1.56%22.84M
-2.56%23.21M
-2.56%23.21M
-2.56%23.21M
-2.56%23.21M
-2.98%23.82M
-2.98%23.82M
Long deferred expense
98.80%28.97M
81.73%29.06M
74.08%30.55M
50.92%28.75M
-24.73%14.57M
-20.41%15.99M
-14.05%17.55M
-11.86%19.05M
21.04%19.36M
28.40%20.09M
Deferred tax assets
14.53%142.45M
13.72%140.91M
17.43%141.81M
9.56%138.8M
30.21%124.38M
31.47%123.91M
33.24%120.76M
43.50%126.68M
34.37%95.52M
35.59%94.25M
Usufruct assets
-5.01%32.51M
-4.64%34.07M
-4.97%32.67M
-4.65%34.12M
89.25%34.22M
77.90%35.73M
112.99%34.38M
103.80%35.78M
--18.08M
--20.09M
Other non current assets
147.15%134.27M
111.38%103.35M
378.87%109.83M
296.96%75.92M
2,053.00%54.33M
1,857.42%48.89M
883.56%22.93M
375.86%19.13M
-65.76%2.52M
-52.16%2.5M
Total non current assets
9.92%1.47B
5.89%1.43B
5.86%1.4B
1.82%1.36B
7.88%1.34B
3.88%1.35B
1.89%1.32B
2.68%1.33B
-13.23%1.24B
-6.28%1.3B
Total assets
2.53%5.76B
-1.28%5.59B
-6.04%5.3B
0.17%5.68B
-5.62%5.62B
-5.69%5.66B
-2.00%5.64B
-0.52%5.67B
-2.56%5.96B
2.51%6B
Liabilities
Current liabilities
Short term loan
-2.19%1.98B
-9.27%1.83B
-6.02%1.85B
-4.65%1.88B
4.02%2.02B
1.05%2.01B
-1.31%1.97B
-0.12%1.97B
-0.33%1.94B
5.72%1.99B
Notes payable and accounts payable
2.59%1.51B
-9.41%1.47B
-26.53%1.19B
-4.67%1.5B
-13.77%1.48B
-14.00%1.62B
-5.23%1.63B
2.53%1.58B
-9.32%1.71B
7.07%1.89B
-Notes payable
22.72%889.16M
-1.74%782.16M
-21.64%691.86M
-19.58%734.38M
-23.33%724.56M
-9.52%796.02M
-0.89%882.96M
4.71%913.21M
2.75%945.01M
-5.26%879.76M
-Accounts payable
-16.83%624.5M
-16.81%687.31M
-32.33%502.71M
15.82%770.02M
-1.98%750.84M
-17.92%826.16M
-9.92%742.89M
-0.31%664.85M
-20.79%766.03M
20.82%1.01B
Contract liabilities
-20.89%106.2M
-14.99%94.04M
-31.90%93.22M
-20.80%92.83M
-32.62%134.25M
-34.25%110.63M
-3.38%136.89M
-9.20%117.2M
30.60%199.23M
13.55%168.24M
Advance receipts
-0.00%103.21K
-33.33%206.42K
----
----
-80.00%103.21K
-57.14%309.63K
38.09%427.58K
--309.63K
--516.06K
--722.48K
Salaries payable
48.45%52.55M
46.16%38.45M
29.68%24.14M
2.12%75.78M
4.23%35.4M
-1.83%26.3M
-2.05%18.62M
-2.35%74.2M
-13.51%33.96M
-14.45%26.8M
Taxs payable
38.07%10.5M
-20.50%7.85M
-33.23%13.9M
22.28%27.07M
-47.49%7.6M
-22.55%9.88M
66.27%20.81M
8.34%22.14M
39.04%14.48M
0.49%12.76M
Other payable (including interest and dividends)
3.53%203.25M
132.47%276.76M
64.43%218.98M
68.44%212.84M
-32.46%196.33M
-30.23%119.05M
10.85%133.18M
-33.42%126.36M
7.34%290.71M
-1.79%170.64M
-Dividend payable
-2.12%1.16M
732.31%43.59M
-76.96%1.16M
-76.96%1.16M
-76.46%1.18M
4.49%5.24M
0.00%5.01M
0.00%5.01M
424.83%5.01M
424.83%5.01M
-Other payable
----
104.87%233.17M
----
----
----
-31.28%113.81M
----
-34.32%121.35M
----
-4.15%165.62M
Non current liabilities due within one year
1,258.62%26.04M
1,095.26%22.76M
305.67%11.91M
9.35%5.68M
252.74%1.92M
257.85%1.9M
228.48%2.94M
31.90%5.19M
--543.39K
-99.11%532.24K
Other current liabilities
230.30%81.28M
386.47%100.87M
238.19%98.67M
217.68%127.96M
-57.90%24.61M
-62.58%20.73M
-43.48%29.18M
-26.39%40.28M
14.58%58.45M
44.27%55.4M
Total current liabilities
1.89%3.97B
-2.22%3.84B
-10.95%3.51B
-0.22%3.92B
-8.36%3.9B
-9.03%3.93B
-2.96%3.94B
-1.30%3.93B
-2.49%4.25B
4.94%4.31B
Current liabilities
Long term loan
----
----
----
--6.44M
----
----
----
----
----
----
Long term account payable
----
--17.5M
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
-0.18%272.79M
0.00%272.79M
0.00%272.79M
0.00%272.79M
Deferred tax liabilities
100.00%22.22M
96.60%22.54M
93.43%22.87M
19.09%23.23M
-8.96%11.11M
-4.49%11.47M
-5.25%11.82M
50.55%19.51M
-26.74%12.2M
-30.23%12M
Long term deferred income
58.80%17.93M
-8.25%10.68M
-2.95%11.04M
-6.15%10.9M
12.42%11.29M
102.70%11.64M
91.45%11.38M
81.44%11.62M
45.25%10.04M
-9.21%5.74M
Lease liabilities
-18.54%25.16M
-20.35%28.58M
-15.34%28.21M
-10.79%28.16M
56.31%30.89M
72.69%35.89M
120.38%33.32M
137.92%31.57M
--19.76M
--20.78M
Total non current liabilities
56.16%83.21M
34.43%79.31M
-71.91%92.51M
-79.51%68.73M
-83.07%53.28M
-81.05%58.99M
7.33%329.31M
9.84%335.48M
6.22%314.79M
5.06%311.32M
Total liabilities
2.62%4.05B
-1.68%3.92B
-15.65%3.6B
-6.45%3.99B
-13.51%3.95B
-13.87%3.98B
-2.23%4.27B
-0.50%4.27B
-1.93%4.57B
4.95%4.63B
Shareholders equity
Paid-in capital
7.97%1.37B
7.97%1.37B
7.97%1.37B
7.97%1.37B
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
0.00%1.27B
Capital reserve funds
119,696.22%146.2M
--125.89M
3,921,878.28%100.47M
--74.2M
--122.04K
----
-93.79%2.56K
----
----
--41.25K
Surplus reserve funds
--26.29M
--26.29M
--26.29M
--26.29M
----
----
----
----
----
----
Retained profit
-23.42%247.87M
-26.65%234.55M
856.37%270.82M
310.51%297.13M
256.08%323.68M
294.48%319.76M
-69.51%28.32M
-40.68%72.38M
32.75%90.9M
19.85%81.06M
Less:Treasury stock
--140.18M
--143.31M
--143.31M
--143.31M
----
----
----
----
----
----
Other composite income
-63.31%11.19M
-78.48%8.31M
-17.25%24.23M
-13.84%17.16M
317.31%30.5M
276.71%38.63M
236.42%29.28M
180.45%19.92M
-124.59%-14.04M
-148.84%-21.86M
Specific reserves
25.04%13.74M
19.97%13.01M
15.76%12.12M
18.71%11.01M
29.76%10.99M
41.31%10.84M
50.77%10.47M
49.74%9.28M
55.22%8.47M
62.14%7.67M
Shareholders equity without minority interests
2.50%1.67B
-0.21%1.63B
24.22%1.66B
20.58%1.65B
20.69%1.63B
22.65%1.64B
-0.77%1.34B
-0.14%1.37B
-4.42%1.35B
-5.04%1.33B
Minority interests
-5.33%35.65M
-4.94%35.93M
11.30%36.63M
9.87%37.2M
5.26%37.65M
-5.54%37.8M
-17.51%32.91M
-15.60%33.86M
-9.77%35.77M
-1.27%40.02M
Total shareholder equity
2.32%1.71B
-0.32%1.67B
23.91%1.7B
20.33%1.69B
20.29%1.67B
21.83%1.68B
-1.25%1.37B
-0.58%1.4B
-4.57%1.39B
-4.94%1.37B
Total liabilityies and equity
2.53%5.76B
-1.28%5.59B
-6.04%5.3B
0.17%5.68B
-5.62%5.62B
-5.69%5.66B
-2.00%5.64B
-0.52%5.67B
-2.56%5.96B
2.51%6B
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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Unqualified opinion
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Unqualified opinion with explanatory notes
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Auditor
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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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Tianji International Accounting Firm (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 23.20%811.87M20.48%823.18M-20.78%601.76M18.03%949.68M-12.79%658.97M1.86%683.25M11.70%759.58M30.46%804.58M20.13%755.59M4.17%670.79M
Notes receivable and accounts receivable -8.74%2.32B-15.19%2.22B-5.35%2.24B-3.96%2.5B-11.97%2.54B-13.77%2.62B-14.49%2.37B-14.38%2.6B-7.37%2.89B3.71%3.04B
-Notes receivable 547.92%96.63M627.89%131.88M615.82%126.85M283.51%143.41M-75.13%14.91M-81.70%18.12M-85.27%17.72M-64.63%37.39M-59.58%59.96M2.45%99.02M
-Accounts receivable -12.02%2.23B-19.66%2.09B-10.03%2.11B-8.15%2.36B-10.63%2.53B-11.48%2.6B-11.28%2.35B-12.57%2.57B-4.76%2.83B3.75%2.94B
Other receivables (including interest and dividends) -37.50%47.02M-31.21%61.14M4.10%68.87M-44.01%41.61M-46.20%75.23M-26.10%88.88M-50.65%66.16M-6.65%74.32M0.63%139.83M-7.36%120.26M
-Dividend receivable ----------------------2.85M----------------
-Other receivable -----28.93%61.14M-------------28.47%86.03M-----6.65%74.32M-----7.36%120.26M
Contractual assets 1.12%130.76M-24.86%114.51M-12.48%152.21M-18.90%146.67M--129.31M--152.41M--173.93M--180.85M--------
Advance payment -24.74%19.81M10.44%19.65M-59.37%21.31M-42.53%13.45M46.31%26.32M74.10%17.79M504.36%52.46M191.83%23.4M-28.49%17.99M-41.18%10.22M
Inventories 13.33%835.26M19.74%785.85M-6.05%715.93M3.33%569.61M-1.76%737.01M-13.48%656.28M0.79%762.06M-0.80%551.25M5.88%750.22M11.10%758.55M
Receivable financing -21.00%48.38M72.34%66.43M-48.39%34.03M-4.41%53.57M51.52%61.25M70.36%38.54M420.44%65.94M85.30%56.04M--40.42M--22.63M
Assets held for sale ----------------------------------62.14M--21.84M
Other current assets 52.56%79.22M26.69%60.53M-8.81%60.69M9.52%50.61M-13.86%51.93M-11.41%47.78M-6.92%66.56M-11.08%46.21M-3.77%60.29M-8.87%53.93M
Total current assets 0.23%4.29B-3.53%4.16B-9.70%3.9B-0.33%4.32B-9.17%4.28B-8.34%4.31B-3.13%4.31B-1.46%4.34B0.69%4.72B5.24%4.7B
Non Current assets
Other equity investment -1.87%479.55M-4.86%472.67M0.23%488.58M0.62%481.05M12.59%488.67M16.56%496.8M14.26%487.45M12.94%478.09M-14.08%434.04M-13.52%426.21M
Investment real estate -45.02%6.89M-44.98%6.99M-44.94%7.08M-44.90%7.18M-5.07%12.53M-5.01%12.7M63.66%12.86M--13.03M-20.88%13.2M-21.52%13.37M
Long-term equity investment -4.32%3.55M-4.09%3.62M-4.69%3.66M-4.38%3.7M-72.97%3.71M-72.51%3.77M-71.98%3.84M-72.13%3.86M277.08%13.72M270.97%13.71M
Fixed assets ----4.06%441.42M-------------12.81%424.21M-----12.03%447.69M-----13.82%486.54M
Fixed assets liquidation ------189.14K--------------------------------
Constru in process -----0.35%2.4M-------------84.74%2.41M-----86.32%1.59M-----23.68%15.8M
Intangible assets -5.78%147.73M-1.33%149.81M-0.97%152.29M-0.91%154.74M5.22%156.79M-11.76%151.84M-11.94%153.78M-11.98%156.15M-24.29%149.02M0.85%172.07M
Development expenditure 281.96%29M96.38%24.01M90.63%18.96M100.00%13.62M-52.69%7.59M-4.39%12.23M20.89%9.94M16.67%6.81M252.25%16.05M221.20%12.79M
Goodwill -1.56%22.84M-1.56%22.84M-1.56%22.84M-1.56%22.84M-2.56%23.21M-2.56%23.21M-2.56%23.21M-2.56%23.21M-2.98%23.82M-2.98%23.82M
Long deferred expense 98.80%28.97M81.73%29.06M74.08%30.55M50.92%28.75M-24.73%14.57M-20.41%15.99M-14.05%17.55M-11.86%19.05M21.04%19.36M28.40%20.09M
Deferred tax assets 14.53%142.45M13.72%140.91M17.43%141.81M9.56%138.8M30.21%124.38M31.47%123.91M33.24%120.76M43.50%126.68M34.37%95.52M35.59%94.25M
Usufruct assets -5.01%32.51M-4.64%34.07M-4.97%32.67M-4.65%34.12M89.25%34.22M77.90%35.73M112.99%34.38M103.80%35.78M--18.08M--20.09M
Other non current assets 147.15%134.27M111.38%103.35M378.87%109.83M296.96%75.92M2,053.00%54.33M1,857.42%48.89M883.56%22.93M375.86%19.13M-65.76%2.52M-52.16%2.5M
Total non current assets 9.92%1.47B5.89%1.43B5.86%1.4B1.82%1.36B7.88%1.34B3.88%1.35B1.89%1.32B2.68%1.33B-13.23%1.24B-6.28%1.3B
Total assets 2.53%5.76B-1.28%5.59B-6.04%5.3B0.17%5.68B-5.62%5.62B-5.69%5.66B-2.00%5.64B-0.52%5.67B-2.56%5.96B2.51%6B
Liabilities
Current liabilities
Short term loan -2.19%1.98B-9.27%1.83B-6.02%1.85B-4.65%1.88B4.02%2.02B1.05%2.01B-1.31%1.97B-0.12%1.97B-0.33%1.94B5.72%1.99B
Notes payable and accounts payable 2.59%1.51B-9.41%1.47B-26.53%1.19B-4.67%1.5B-13.77%1.48B-14.00%1.62B-5.23%1.63B2.53%1.58B-9.32%1.71B7.07%1.89B
-Notes payable 22.72%889.16M-1.74%782.16M-21.64%691.86M-19.58%734.38M-23.33%724.56M-9.52%796.02M-0.89%882.96M4.71%913.21M2.75%945.01M-5.26%879.76M
-Accounts payable -16.83%624.5M-16.81%687.31M-32.33%502.71M15.82%770.02M-1.98%750.84M-17.92%826.16M-9.92%742.89M-0.31%664.85M-20.79%766.03M20.82%1.01B
Contract liabilities -20.89%106.2M-14.99%94.04M-31.90%93.22M-20.80%92.83M-32.62%134.25M-34.25%110.63M-3.38%136.89M-9.20%117.2M30.60%199.23M13.55%168.24M
Advance receipts -0.00%103.21K-33.33%206.42K---------80.00%103.21K-57.14%309.63K38.09%427.58K--309.63K--516.06K--722.48K
Salaries payable 48.45%52.55M46.16%38.45M29.68%24.14M2.12%75.78M4.23%35.4M-1.83%26.3M-2.05%18.62M-2.35%74.2M-13.51%33.96M-14.45%26.8M
Taxs payable 38.07%10.5M-20.50%7.85M-33.23%13.9M22.28%27.07M-47.49%7.6M-22.55%9.88M66.27%20.81M8.34%22.14M39.04%14.48M0.49%12.76M
Other payable (including interest and dividends) 3.53%203.25M132.47%276.76M64.43%218.98M68.44%212.84M-32.46%196.33M-30.23%119.05M10.85%133.18M-33.42%126.36M7.34%290.71M-1.79%170.64M
-Dividend payable -2.12%1.16M732.31%43.59M-76.96%1.16M-76.96%1.16M-76.46%1.18M4.49%5.24M0.00%5.01M0.00%5.01M424.83%5.01M424.83%5.01M
-Other payable ----104.87%233.17M-------------31.28%113.81M-----34.32%121.35M-----4.15%165.62M
Non current liabilities due within one year 1,258.62%26.04M1,095.26%22.76M305.67%11.91M9.35%5.68M252.74%1.92M257.85%1.9M228.48%2.94M31.90%5.19M--543.39K-99.11%532.24K
Other current liabilities 230.30%81.28M386.47%100.87M238.19%98.67M217.68%127.96M-57.90%24.61M-62.58%20.73M-43.48%29.18M-26.39%40.28M14.58%58.45M44.27%55.4M
Total current liabilities 1.89%3.97B-2.22%3.84B-10.95%3.51B-0.22%3.92B-8.36%3.9B-9.03%3.93B-2.96%3.94B-1.30%3.93B-2.49%4.25B4.94%4.31B
Current liabilities
Long term loan --------------6.44M------------------------
Long term account payable ------17.5M--------------------------------
Estimate liabilities -------------------------0.18%272.79M0.00%272.79M0.00%272.79M0.00%272.79M
Deferred tax liabilities 100.00%22.22M96.60%22.54M93.43%22.87M19.09%23.23M-8.96%11.11M-4.49%11.47M-5.25%11.82M50.55%19.51M-26.74%12.2M-30.23%12M
Long term deferred income 58.80%17.93M-8.25%10.68M-2.95%11.04M-6.15%10.9M12.42%11.29M102.70%11.64M91.45%11.38M81.44%11.62M45.25%10.04M-9.21%5.74M
Lease liabilities -18.54%25.16M-20.35%28.58M-15.34%28.21M-10.79%28.16M56.31%30.89M72.69%35.89M120.38%33.32M137.92%31.57M--19.76M--20.78M
Total non current liabilities 56.16%83.21M34.43%79.31M-71.91%92.51M-79.51%68.73M-83.07%53.28M-81.05%58.99M7.33%329.31M9.84%335.48M6.22%314.79M5.06%311.32M
Total liabilities 2.62%4.05B-1.68%3.92B-15.65%3.6B-6.45%3.99B-13.51%3.95B-13.87%3.98B-2.23%4.27B-0.50%4.27B-1.93%4.57B4.95%4.63B
Shareholders equity
Paid-in capital 7.97%1.37B7.97%1.37B7.97%1.37B7.97%1.37B0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B0.00%1.27B
Capital reserve funds 119,696.22%146.2M--125.89M3,921,878.28%100.47M--74.2M--122.04K-----93.79%2.56K----------41.25K
Surplus reserve funds --26.29M--26.29M--26.29M--26.29M------------------------
Retained profit -23.42%247.87M-26.65%234.55M856.37%270.82M310.51%297.13M256.08%323.68M294.48%319.76M-69.51%28.32M-40.68%72.38M32.75%90.9M19.85%81.06M
Less:Treasury stock --140.18M--143.31M--143.31M--143.31M------------------------
Other composite income -63.31%11.19M-78.48%8.31M-17.25%24.23M-13.84%17.16M317.31%30.5M276.71%38.63M236.42%29.28M180.45%19.92M-124.59%-14.04M-148.84%-21.86M
Specific reserves 25.04%13.74M19.97%13.01M15.76%12.12M18.71%11.01M29.76%10.99M41.31%10.84M50.77%10.47M49.74%9.28M55.22%8.47M62.14%7.67M
Shareholders equity without minority interests 2.50%1.67B-0.21%1.63B24.22%1.66B20.58%1.65B20.69%1.63B22.65%1.64B-0.77%1.34B-0.14%1.37B-4.42%1.35B-5.04%1.33B
Minority interests -5.33%35.65M-4.94%35.93M11.30%36.63M9.87%37.2M5.26%37.65M-5.54%37.8M-17.51%32.91M-15.60%33.86M-9.77%35.77M-1.27%40.02M
Total shareholder equity 2.32%1.71B-0.32%1.67B23.91%1.7B20.33%1.69B20.29%1.67B21.83%1.68B-1.25%1.37B-0.58%1.4B-4.57%1.39B-4.94%1.37B
Total liabilityies and equity 2.53%5.76B-1.28%5.59B-6.04%5.3B0.17%5.68B-5.62%5.62B-5.69%5.66B-2.00%5.64B-0.52%5.67B-2.56%5.96B2.51%6B
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 with explanatory notes----
Auditor ------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Tianji International Accounting Firm (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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