CN Stock MarketDetailed Quotes

002488 Zhejiang Jingu

Watchlist
  • 6.98
  • +0.03+0.43%
Trading Aug 30 14:21 CST
6.95BMarket Cap109.06P/E (TTM)

Zhejiang Jingu 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
-46.01%315.18M
-51.63%508.57M
10.33%645.37M
7.29%450.51M
22.42%583.81M
133.86%1.05B
5.37%584.97M
-17.06%419.9M
38.70%476.87M
23.89%449.59M
Transactional financial assets
48.86%78.51K
-16.54%46.98K
-7.25%52.89K
-21.84%53.92K
-35.68%52.74K
-13.61%56.29K
-37.64%57.02K
-35.32%68.99K
5.92%81.99K
--65.15K
Notes receivable and accounts receivable
39.01%626.21M
35.36%597.54M
28.09%555.08M
-3.73%485.04M
-7.73%450.49M
-2.80%441.45M
5.22%433.37M
7.47%503.85M
-4.91%488.24M
-2.07%454.19M
-Notes receivable
--25.92M
--2.88M
--8.2M
----
----
----
----
18.26%33.47M
----
----
-Accounts receivable
33.25%600.29M
34.70%594.66M
26.19%546.88M
3.12%485.04M
-7.73%450.49M
-2.80%441.45M
5.22%433.37M
6.78%470.38M
-1.55%488.24M
3.52%454.19M
Other receivables (including interest and dividends)
-43.45%34.23M
-19.66%39.48M
-36.03%30.35M
-43.84%52.11M
-26.88%60.52M
-56.85%49.14M
-41.01%47.44M
-34.28%92.78M
-14.74%82.77M
23.65%113.89M
-Other receivable
-43.45%34.23M
----
-36.03%30.35M
----
-26.88%60.52M
----
-41.01%47.44M
----
-14.74%82.77M
----
Advance payment
2.05%396.55M
-15.06%294.99M
-27.81%140.44M
-12.50%385.7M
0.21%388.58M
-13.18%347.28M
-19.30%194.53M
-8.24%440.81M
2.36%387.75M
10.40%399.98M
Inventories
9.07%1.5B
10.41%1.43B
12.25%1.45B
7.54%1.4B
14.44%1.37B
7.76%1.29B
5.44%1.29B
14.34%1.3B
7.15%1.2B
22.14%1.2B
Receivable financing
7.97%116.98M
28.67%101.02M
46.68%106.97M
1,351.04%113.41M
829.00%108.35M
141.97%78.51M
33.81%72.93M
29.73%7.82M
-68.46%11.66M
369.05%32.44M
Other current assets
-6.76%66.8M
16.32%69.15M
-18.91%53.36M
-14.61%43.27M
41.54%71.65M
-0.70%59.45M
8.63%65.81M
-16.12%50.68M
-30.33%50.62M
-12.19%59.86M
Total current assets
0.56%3.05B
-8.48%3.04B
10.80%2.98B
3.98%2.93B
12.55%3.04B
22.52%3.32B
2.35%2.69B
0.56%2.82B
5.27%2.7B
15.88%2.71B
Non Current assets
Other non-current financial assets
-0.00%1.78B
-0.00%1.78B
-0.00%1.78B
-9.80%1.77B
-9.31%1.78B
206.19%1.78B
206.19%1.78B
488.19%1.96B
488.23%1.96B
72.64%580.65M
Investment real estate
-3.60%437.59M
-3.36%441.92M
-3.32%446.25M
-3.50%449.62M
-3.46%453.95M
-2.83%457.28M
-2.60%461.59M
1.66%465.91M
1.72%470.21M
0.94%470.61M
Long-term equity investment
3.97%121.36M
-0.21%119.79M
0.39%118.51M
-19.17%118.17M
-20.37%116.73M
-73.44%120.04M
-74.42%118.06M
-74.14%146.2M
-77.47%146.58M
-36.20%451.98M
Long term receivable account
6.80%7.35M
-14.45%7.84M
-12.07%8.06M
-98.47%3.76M
-97.35%6.89M
-96.56%9.17M
-96.77%9.17M
-17.83%245.75M
-17.48%260.04M
-20.97%266.29M
Fixed assets
6.46%1.08B
----
1.55%1.08B
----
11.72%1.01B
----
10.01%1.06B
----
-3.31%903.95M
----
Constru in process
34.76%1.39B
----
44.18%1.2B
----
29.00%1.03B
----
15.78%832.64M
----
1.45%798.51M
----
Intangible assets
-4.23%212.53M
-4.36%215.25M
-4.81%216.95M
-16.68%219.06M
-17.00%221.92M
-12.49%225.06M
-12.74%227.92M
-0.11%262.92M
0.11%267.38M
-4.94%257.2M
Development expenditure
----
----
----
----
----
----
----
-28.82%3.13M
-32.99%2.04M
-44.87%987.63K
Goodwill
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
-27.12%32.29M
-37.31%32.29M
-37.31%32.29M
Long deferred expense
308.78%4.58M
-27.31%1.58M
-47.71%1.6M
-83.71%710.18K
-78.15%1.12M
-66.76%2.17M
-56.56%3.05M
-45.63%4.36M
-42.36%5.13M
-29.59%6.52M
Deferred tax assets
-41.36%52.67M
-47.55%54.24M
-48.56%53.24M
31.47%90.01M
34.08%89.83M
18.37%103.41M
16.01%103.5M
12.93%68.47M
0.52%66.99M
26.41%87.36M
Usufruct assets
-7.83%22.17M
-15.85%26.26M
-32.70%24.75M
16.16%20.58M
12.99%24.05M
-5.26%31.21M
3.36%36.77M
-64.08%17.72M
-57.12%21.29M
--32.95M
Other non current assets
----
-93.70%403.36K
-96.15%403.36K
-98.57%1.25M
-96.50%3M
-93.49%6.4M
-86.20%10.48M
17.41%87.24M
6.65%85.68M
22.64%98.25M
Total non current assets
7.63%5.13B
6.57%5.12B
6.06%4.96B
-3.85%4.86B
-5.04%4.77B
21.23%4.8B
17.29%4.68B
33.02%5.06B
25.18%5.02B
-2.35%3.96B
Total assets
4.88%8.19B
0.42%8.16B
7.79%7.94B
-1.05%7.79B
1.11%7.8B
21.75%8.13B
11.36%7.36B
19.25%7.87B
17.42%7.72B
4.32%6.67B
Liabilities
Current liabilities
Short term loan
2.61%1.38B
-4.90%1.48B
-24.45%1.31B
-24.74%1.23B
-22.68%1.34B
-17.18%1.56B
-7.35%1.74B
-16.92%1.63B
-12.53%1.73B
2.41%1.89B
Transactional financial liabilities
----
--786.44K
--786.44K
----
----
----
----
----
----
----
Notes payable and accounts payable
18.35%414.98M
17.25%403.08M
22.13%440.99M
-39.70%374.09M
-16.55%350.65M
-25.16%343.77M
-28.44%361.09M
18.93%620.4M
-17.38%420.18M
-2.88%459.35M
-Notes payable
-0.80%209.16M
9.41%222.69M
46.74%226.31M
-55.51%193.12M
-28.71%210.84M
-22.74%203.53M
-52.21%154.22M
17.69%434.13M
-15.55%295.77M
-14.16%263.43M
-Accounts payable
47.22%205.82M
28.63%180.39M
3.78%214.68M
-2.85%180.97M
12.37%139.81M
-28.42%140.23M
13.74%206.87M
21.91%186.28M
-21.43%124.42M
17.96%195.92M
Contract liabilities
-28.37%84.93M
-49.07%68.66M
-62.02%54.57M
28.86%115.56M
40.31%118.57M
69.23%134.8M
-1.17%143.66M
6.65%89.67M
14.69%84.5M
-21.49%79.65M
Advance receipts
-16.72%3.29M
-21.02%3.35M
9.49%4.06M
-16.87%3.83M
20.52%3.95M
-9.04%4.25M
10.21%3.71M
-15.81%4.61M
-6.04%3.27M
49.58%4.67M
Salaries payable
53.49%18.81M
33.41%16.42M
18.79%40.6M
10.93%15.83M
-12.57%12.25M
1.26%12.31M
-9.19%34.17M
-37.78%14.27M
5.33%14.02M
1.56%12.15M
Taxs payable
31.38%3.91M
177.37%8.56M
-7.62%5.74M
-8.25%2.77M
-15.83%2.98M
-80.37%3.08M
-23.42%6.21M
-16.28%3.02M
68.08%3.54M
232.19%15.71M
Other payable (including interest and dividends)
-70.61%24.89M
-31.80%63.21M
-58.91%63.01M
69.42%84.67M
145.83%84.7M
84.69%92.69M
297.18%153.35M
30.23%49.98M
-5.44%34.45M
12.45%50.19M
-Other payable
-70.61%24.89M
----
-58.91%63.01M
----
145.83%84.7M
----
297.18%153.35M
----
-5.44%34.45M
----
Non current liabilities due within one year
152.56%92.32M
-51.16%50.13M
-53.28%49.9M
424.48%34.24M
396.78%36.55M
983.85%102.65M
976.71%106.8M
408.71%6.53M
-82.86%7.36M
-68.97%9.47M
Other current liabilities
-44.40%6.46M
-68.25%4.48M
-59.91%6.19M
2.24%8.06M
37.77%11.62M
40.12%14.11M
-12.97%15.45M
-1.86%7.89M
29.55%8.43M
0.45%10.07M
Total current liabilities
3.22%2.03B
-7.30%2.1B
-22.77%1.98B
-23.10%1.87B
-15.06%1.96B
-10.19%2.27B
-2.98%2.56B
-8.36%2.43B
-13.47%2.31B
0.24%2.53B
Current liabilities
Long term loan
14.44%1.6B
9.79%1.53B
229.22%1.47B
321.14%1.47B
324.54%1.4B
1,331.22%1.39B
357.79%446.58M
--348.26M
--328.91M
--97.28M
Long term account payable
-38.58%25.85M
----
-31.86%34.07M
----
--42.09M
----
--50M
----
----
----
Deferred tax liabilities
-12.93%234.92M
-18.66%234.86M
-17.99%234.86M
13.48%269.81M
13.48%269.82M
1,487.75%288.75M
5,253.78%286.36M
4,331.69%237.76M
4,318.61%237.78M
236.93%18.19M
Long term deferred income
121.57%72.31M
93.15%61.25M
104.12%31.69M
122.35%32.19M
99.83%32.64M
--31.71M
-22.70%15.53M
-34.66%14.48M
-31.45%16.33M
----
Lease liabilities
-39.45%14.59M
-43.49%15.83M
-32.94%19.07M
102.94%22.39M
72.41%24.1M
--28.01M
30.53%28.43M
-73.74%11.03M
-69.09%13.98M
----
Other non current liabilities
----
----
----
----
----
----
----
----
----
--5.33M
Exceptional items of non current liabilities
----
----
----
----
----
----
----
----
--169.54K
----
Total non current liabilities
10.24%1.95B
4.92%1.87B
116.46%1.79B
199.03%1.83B
195.56%1.77B
1,158.37%1.79B
470.27%826.91M
775.54%611.7M
696.26%597.17M
125.70%141.99M
Total liabilities
6.55%3.97B
-1.92%3.98B
11.17%3.77B
21.61%3.7B
28.20%3.73B
51.99%4.06B
21.62%3.39B
11.79%3.04B
5.92%2.91B
3.30%2.67B
Shareholders equity
Paid-in capital
-0.65%995.44M
-0.22%999.68M
-0.22%999.68M
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Capital reserve funds
-0.80%2.92B
0.20%2.95B
0.72%2.95B
-2.31%2.95B
-1.86%2.95B
-3.36%2.94B
-3.96%2.92B
-0.41%3.02B
-0.99%3B
0.65%3.04B
Surplus reserve funds
4.17%105.87M
4.17%105.87M
4.17%105.87M
0.00%101.63M
0.00%101.63M
0.00%101.63M
0.00%101.63M
3.11%101.63M
3.11%101.63M
3.11%101.63M
Retained profit
62.09%156.25M
64.92%145.33M
25.85%135.42M
-88.28%105.58M
-89.23%96.4M
130.99%88.12M
4,964.54%107.61M
1,437.31%901.15M
19,852.11%895.35M
952.00%38.15M
Less:Treasury stock
-92.77%7.72M
-34.43%69.94M
-59.07%69.94M
-39.20%106.67M
-39.20%106.67M
-39.20%106.67M
-44.25%170.87M
-42.75%175.45M
-42.75%175.45M
-42.75%175.45M
Other composite income
55.14%2.32M
117.94%13.07M
948.03%11.09M
137.46%6.82M
110.36%1.49M
198.84%6M
106.20%1.06M
-433.84%-18.21M
-205.49%-14.43M
-88.27%-6.07M
Specific reserves
--2.74M
--2.67M
--2.67M
----
----
----
----
----
----
----
Shareholders equity without minority interests
3.38%4.18B
2.77%4.15B
4.15%4.13B
-15.98%4.06B
-16.01%4.04B
0.71%4.03B
3.74%3.97B
24.47%4.83B
25.76%4.81B
5.08%4B
Minority interests
1.79%36.38M
0.36%35.87M
573.70%35.72M
919.18%35.74M
16,578.40%35.74M
91,369.65%35.74M
2,505.66%5.3M
36.55%3.51M
-108.69%-216.9K
-101.62%-39.16K
Total shareholder equity
3.36%4.21B
2.75%4.18B
4.91%4.17B
-15.30%4.09B
-15.26%4.08B
1.61%4.07B
3.88%3.97B
24.48%4.83B
25.67%4.81B
5.01%4B
Total liabilityies and equity
4.88%8.19B
0.42%8.16B
7.79%7.94B
-1.05%7.79B
1.11%7.8B
21.75%8.13B
11.36%7.36B
19.25%7.87B
17.42%7.72B
4.32%6.67B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
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(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 -46.01%315.18M-51.63%508.57M10.33%645.37M7.29%450.51M22.42%583.81M133.86%1.05B5.37%584.97M-17.06%419.9M38.70%476.87M23.89%449.59M
Transactional financial assets 48.86%78.51K-16.54%46.98K-7.25%52.89K-21.84%53.92K-35.68%52.74K-13.61%56.29K-37.64%57.02K-35.32%68.99K5.92%81.99K--65.15K
Notes receivable and accounts receivable 39.01%626.21M35.36%597.54M28.09%555.08M-3.73%485.04M-7.73%450.49M-2.80%441.45M5.22%433.37M7.47%503.85M-4.91%488.24M-2.07%454.19M
-Notes receivable --25.92M--2.88M--8.2M----------------18.26%33.47M--------
-Accounts receivable 33.25%600.29M34.70%594.66M26.19%546.88M3.12%485.04M-7.73%450.49M-2.80%441.45M5.22%433.37M6.78%470.38M-1.55%488.24M3.52%454.19M
Other receivables (including interest and dividends) -43.45%34.23M-19.66%39.48M-36.03%30.35M-43.84%52.11M-26.88%60.52M-56.85%49.14M-41.01%47.44M-34.28%92.78M-14.74%82.77M23.65%113.89M
-Other receivable -43.45%34.23M-----36.03%30.35M-----26.88%60.52M-----41.01%47.44M-----14.74%82.77M----
Advance payment 2.05%396.55M-15.06%294.99M-27.81%140.44M-12.50%385.7M0.21%388.58M-13.18%347.28M-19.30%194.53M-8.24%440.81M2.36%387.75M10.40%399.98M
Inventories 9.07%1.5B10.41%1.43B12.25%1.45B7.54%1.4B14.44%1.37B7.76%1.29B5.44%1.29B14.34%1.3B7.15%1.2B22.14%1.2B
Receivable financing 7.97%116.98M28.67%101.02M46.68%106.97M1,351.04%113.41M829.00%108.35M141.97%78.51M33.81%72.93M29.73%7.82M-68.46%11.66M369.05%32.44M
Other current assets -6.76%66.8M16.32%69.15M-18.91%53.36M-14.61%43.27M41.54%71.65M-0.70%59.45M8.63%65.81M-16.12%50.68M-30.33%50.62M-12.19%59.86M
Total current assets 0.56%3.05B-8.48%3.04B10.80%2.98B3.98%2.93B12.55%3.04B22.52%3.32B2.35%2.69B0.56%2.82B5.27%2.7B15.88%2.71B
Non Current assets
Other non-current financial assets -0.00%1.78B-0.00%1.78B-0.00%1.78B-9.80%1.77B-9.31%1.78B206.19%1.78B206.19%1.78B488.19%1.96B488.23%1.96B72.64%580.65M
Investment real estate -3.60%437.59M-3.36%441.92M-3.32%446.25M-3.50%449.62M-3.46%453.95M-2.83%457.28M-2.60%461.59M1.66%465.91M1.72%470.21M0.94%470.61M
Long-term equity investment 3.97%121.36M-0.21%119.79M0.39%118.51M-19.17%118.17M-20.37%116.73M-73.44%120.04M-74.42%118.06M-74.14%146.2M-77.47%146.58M-36.20%451.98M
Long term receivable account 6.80%7.35M-14.45%7.84M-12.07%8.06M-98.47%3.76M-97.35%6.89M-96.56%9.17M-96.77%9.17M-17.83%245.75M-17.48%260.04M-20.97%266.29M
Fixed assets 6.46%1.08B----1.55%1.08B----11.72%1.01B----10.01%1.06B-----3.31%903.95M----
Constru in process 34.76%1.39B----44.18%1.2B----29.00%1.03B----15.78%832.64M----1.45%798.51M----
Intangible assets -4.23%212.53M-4.36%215.25M-4.81%216.95M-16.68%219.06M-17.00%221.92M-12.49%225.06M-12.74%227.92M-0.11%262.92M0.11%267.38M-4.94%257.2M
Development expenditure -----------------------------28.82%3.13M-32.99%2.04M-44.87%987.63K
Goodwill 0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M-27.12%32.29M-37.31%32.29M-37.31%32.29M
Long deferred expense 308.78%4.58M-27.31%1.58M-47.71%1.6M-83.71%710.18K-78.15%1.12M-66.76%2.17M-56.56%3.05M-45.63%4.36M-42.36%5.13M-29.59%6.52M
Deferred tax assets -41.36%52.67M-47.55%54.24M-48.56%53.24M31.47%90.01M34.08%89.83M18.37%103.41M16.01%103.5M12.93%68.47M0.52%66.99M26.41%87.36M
Usufruct assets -7.83%22.17M-15.85%26.26M-32.70%24.75M16.16%20.58M12.99%24.05M-5.26%31.21M3.36%36.77M-64.08%17.72M-57.12%21.29M--32.95M
Other non current assets -----93.70%403.36K-96.15%403.36K-98.57%1.25M-96.50%3M-93.49%6.4M-86.20%10.48M17.41%87.24M6.65%85.68M22.64%98.25M
Total non current assets 7.63%5.13B6.57%5.12B6.06%4.96B-3.85%4.86B-5.04%4.77B21.23%4.8B17.29%4.68B33.02%5.06B25.18%5.02B-2.35%3.96B
Total assets 4.88%8.19B0.42%8.16B7.79%7.94B-1.05%7.79B1.11%7.8B21.75%8.13B11.36%7.36B19.25%7.87B17.42%7.72B4.32%6.67B
Liabilities
Current liabilities
Short term loan 2.61%1.38B-4.90%1.48B-24.45%1.31B-24.74%1.23B-22.68%1.34B-17.18%1.56B-7.35%1.74B-16.92%1.63B-12.53%1.73B2.41%1.89B
Transactional financial liabilities ------786.44K--786.44K----------------------------
Notes payable and accounts payable 18.35%414.98M17.25%403.08M22.13%440.99M-39.70%374.09M-16.55%350.65M-25.16%343.77M-28.44%361.09M18.93%620.4M-17.38%420.18M-2.88%459.35M
-Notes payable -0.80%209.16M9.41%222.69M46.74%226.31M-55.51%193.12M-28.71%210.84M-22.74%203.53M-52.21%154.22M17.69%434.13M-15.55%295.77M-14.16%263.43M
-Accounts payable 47.22%205.82M28.63%180.39M3.78%214.68M-2.85%180.97M12.37%139.81M-28.42%140.23M13.74%206.87M21.91%186.28M-21.43%124.42M17.96%195.92M
Contract liabilities -28.37%84.93M-49.07%68.66M-62.02%54.57M28.86%115.56M40.31%118.57M69.23%134.8M-1.17%143.66M6.65%89.67M14.69%84.5M-21.49%79.65M
Advance receipts -16.72%3.29M-21.02%3.35M9.49%4.06M-16.87%3.83M20.52%3.95M-9.04%4.25M10.21%3.71M-15.81%4.61M-6.04%3.27M49.58%4.67M
Salaries payable 53.49%18.81M33.41%16.42M18.79%40.6M10.93%15.83M-12.57%12.25M1.26%12.31M-9.19%34.17M-37.78%14.27M5.33%14.02M1.56%12.15M
Taxs payable 31.38%3.91M177.37%8.56M-7.62%5.74M-8.25%2.77M-15.83%2.98M-80.37%3.08M-23.42%6.21M-16.28%3.02M68.08%3.54M232.19%15.71M
Other payable (including interest and dividends) -70.61%24.89M-31.80%63.21M-58.91%63.01M69.42%84.67M145.83%84.7M84.69%92.69M297.18%153.35M30.23%49.98M-5.44%34.45M12.45%50.19M
-Other payable -70.61%24.89M-----58.91%63.01M----145.83%84.7M----297.18%153.35M-----5.44%34.45M----
Non current liabilities due within one year 152.56%92.32M-51.16%50.13M-53.28%49.9M424.48%34.24M396.78%36.55M983.85%102.65M976.71%106.8M408.71%6.53M-82.86%7.36M-68.97%9.47M
Other current liabilities -44.40%6.46M-68.25%4.48M-59.91%6.19M2.24%8.06M37.77%11.62M40.12%14.11M-12.97%15.45M-1.86%7.89M29.55%8.43M0.45%10.07M
Total current liabilities 3.22%2.03B-7.30%2.1B-22.77%1.98B-23.10%1.87B-15.06%1.96B-10.19%2.27B-2.98%2.56B-8.36%2.43B-13.47%2.31B0.24%2.53B
Current liabilities
Long term loan 14.44%1.6B9.79%1.53B229.22%1.47B321.14%1.47B324.54%1.4B1,331.22%1.39B357.79%446.58M--348.26M--328.91M--97.28M
Long term account payable -38.58%25.85M-----31.86%34.07M------42.09M------50M------------
Deferred tax liabilities -12.93%234.92M-18.66%234.86M-17.99%234.86M13.48%269.81M13.48%269.82M1,487.75%288.75M5,253.78%286.36M4,331.69%237.76M4,318.61%237.78M236.93%18.19M
Long term deferred income 121.57%72.31M93.15%61.25M104.12%31.69M122.35%32.19M99.83%32.64M--31.71M-22.70%15.53M-34.66%14.48M-31.45%16.33M----
Lease liabilities -39.45%14.59M-43.49%15.83M-32.94%19.07M102.94%22.39M72.41%24.1M--28.01M30.53%28.43M-73.74%11.03M-69.09%13.98M----
Other non current liabilities --------------------------------------5.33M
Exceptional items of non current liabilities ----------------------------------169.54K----
Total non current liabilities 10.24%1.95B4.92%1.87B116.46%1.79B199.03%1.83B195.56%1.77B1,158.37%1.79B470.27%826.91M775.54%611.7M696.26%597.17M125.70%141.99M
Total liabilities 6.55%3.97B-1.92%3.98B11.17%3.77B21.61%3.7B28.20%3.73B51.99%4.06B21.62%3.39B11.79%3.04B5.92%2.91B3.30%2.67B
Shareholders equity
Paid-in capital -0.65%995.44M-0.22%999.68M-0.22%999.68M0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B
Capital reserve funds -0.80%2.92B0.20%2.95B0.72%2.95B-2.31%2.95B-1.86%2.95B-3.36%2.94B-3.96%2.92B-0.41%3.02B-0.99%3B0.65%3.04B
Surplus reserve funds 4.17%105.87M4.17%105.87M4.17%105.87M0.00%101.63M0.00%101.63M0.00%101.63M0.00%101.63M3.11%101.63M3.11%101.63M3.11%101.63M
Retained profit 62.09%156.25M64.92%145.33M25.85%135.42M-88.28%105.58M-89.23%96.4M130.99%88.12M4,964.54%107.61M1,437.31%901.15M19,852.11%895.35M952.00%38.15M
Less:Treasury stock -92.77%7.72M-34.43%69.94M-59.07%69.94M-39.20%106.67M-39.20%106.67M-39.20%106.67M-44.25%170.87M-42.75%175.45M-42.75%175.45M-42.75%175.45M
Other composite income 55.14%2.32M117.94%13.07M948.03%11.09M137.46%6.82M110.36%1.49M198.84%6M106.20%1.06M-433.84%-18.21M-205.49%-14.43M-88.27%-6.07M
Specific reserves --2.74M--2.67M--2.67M----------------------------
Shareholders equity without minority interests 3.38%4.18B2.77%4.15B4.15%4.13B-15.98%4.06B-16.01%4.04B0.71%4.03B3.74%3.97B24.47%4.83B25.76%4.81B5.08%4B
Minority interests 1.79%36.38M0.36%35.87M573.70%35.72M919.18%35.74M16,578.40%35.74M91,369.65%35.74M2,505.66%5.3M36.55%3.51M-108.69%-216.9K-101.62%-39.16K
Total shareholder equity 3.36%4.21B2.75%4.18B4.91%4.17B-15.30%4.09B-15.26%4.08B1.61%4.07B3.88%3.97B24.48%4.83B25.67%4.81B5.01%4B
Total liabilityies and equity 4.88%8.19B0.42%8.16B7.79%7.94B-1.05%7.79B1.11%7.8B21.75%8.13B11.36%7.36B19.25%7.87B17.42%7.72B4.32%6.67B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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