CN Stock MarketDetailed Quotes

002488 Zhejiang Jingu

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  • 10.38
  • +0.03+0.29%
Trading Jan 7 10:42 CST
10.33BMarket Cap154.93P/E (TTM)

Zhejiang Jingu 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
-68.30%142.79M
-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
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
Notes receivable and accounts receivable
26.87%615.36M
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
-Notes receivable
--19.51M
--25.92M
--2.88M
--8.2M
----
----
----
----
18.26%33.47M
----
-Accounts receivable
22.85%595.85M
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
Other receivables (including interest and dividends)
-23.03%40.11M
-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
-Other receivable
----
-43.45%34.23M
----
----
----
-26.88%60.52M
----
-41.01%47.44M
----
-14.74%82.77M
Advance payment
3.04%397.42M
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
Inventories
3.17%1.44B
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
Receivable financing
4.18%118.15M
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
Other current assets
54.50%66.86M
-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
Total current assets
-3.59%2.82B
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
Non Current assets
Other non-current financial assets
0.55%1.78B
-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
Investment real estate
-7.60%415.45M
-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
Long-term equity investment
4.10%123.02M
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
Long term receivable account
92.41%7.23M
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
Fixed assets
----
6.46%1.08B
----
----
----
11.72%1.01B
----
10.01%1.06B
----
-3.31%903.95M
Constru in process
----
34.76%1.39B
----
----
----
29.00%1.03B
----
15.78%832.64M
----
1.45%798.51M
Intangible assets
-2.79%212.95M
-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
Development expenditure
----
----
----
----
----
----
----
----
-28.82%3.13M
-32.99%2.04M
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
0.00%32.29M
-27.12%32.29M
-37.31%32.29M
Long deferred expense
543.91%4.57M
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
Deferred tax assets
-41.45%52.7M
-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
Usufruct assets
3.93%21.39M
-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
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
Total non current assets
7.04%5.2B
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
Total assets
3.04%8.03B
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
Liabilities
Current liabilities
Short term loan
3.25%1.27B
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
Transactional financial liabilities
----
----
--786.44K
--786.44K
----
----
----
----
----
----
Notes payable and accounts payable
-10.09%336.34M
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
-Notes payable
-48.01%100.4M
-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
-Accounts payable
30.37%235.94M
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
Contract liabilities
-7.53%106.86M
-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
Advance receipts
38.38%5.31M
-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
Salaries payable
15.41%18.27M
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
Taxs payable
14.37%3.17M
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
Other payable (including interest and dividends)
-68.67%26.53M
-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
-Other payable
----
-70.61%24.89M
----
----
----
145.83%84.7M
----
297.18%153.35M
----
-5.44%34.45M
Non current liabilities due within one year
189.36%99.08M
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
Other current liabilities
-25.29%6.02M
-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
Total current liabilities
0.13%1.87B
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
Current liabilities
Long term loan
7.15%1.57B
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
Long term account payable
----
-38.58%25.85M
----
----
----
--42.09M
----
--50M
----
----
Deferred tax liabilities
-12.95%234.86M
-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
Long term deferred income
123.25%71.87M
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
-36.24%14.28M
-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
Exceptional items of non current liabilities
----
----
----
----
----
----
----
----
----
--169.54K
Total non current liabilities
4.65%1.91B
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
Total liabilities
2.37%3.78B
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
Shareholders equity
Paid-in capital
-0.65%995.44M
-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
Capital reserve funds
0.01%2.95B
-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
Surplus reserve funds
4.17%105.87M
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
Retained profit
47.64%155.88M
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
Less:Treasury stock
-92.77%7.72M
-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
Other composite income
-23.89%5.19M
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
Specific reserves
--3.18M
--2.74M
--2.67M
--2.67M
----
----
----
----
----
----
Shareholders equity without minority interests
3.67%4.21B
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
Minority interests
2.27%36.55M
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
Total shareholder equity
3.66%4.24B
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
Total liabilityies and equity
3.04%8.03B
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
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
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -68.30%142.79M-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%476.87M
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
Notes receivable and accounts receivable 26.87%615.36M39.01%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
-Notes receivable --19.51M--25.92M--2.88M--8.2M----------------18.26%33.47M----
-Accounts receivable 22.85%595.85M33.25%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%488.24M
Other receivables (including interest and dividends) -23.03%40.11M-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
-Other receivable -----43.45%34.23M-------------26.88%60.52M-----41.01%47.44M-----14.74%82.77M
Advance payment 3.04%397.42M2.05%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%387.75M
Inventories 3.17%1.44B9.07%1.5B10.41%1.43B12.25%1.45B7.54%1.4B14.44%1.37B7.76%1.29B5.44%1.29B14.34%1.3B7.15%1.2B
Receivable financing 4.18%118.15M7.97%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%11.66M
Other current assets 54.50%66.86M-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
Total current assets -3.59%2.82B0.56%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%2.7B
Non Current assets
Other non-current financial assets 0.55%1.78B-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%1.96B
Investment real estate -7.60%415.45M-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%470.21M
Long-term equity investment 4.10%123.02M3.97%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
Long term receivable account 92.41%7.23M6.80%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
Fixed assets ----6.46%1.08B------------11.72%1.01B----10.01%1.06B-----3.31%903.95M
Constru in process ----34.76%1.39B------------29.00%1.03B----15.78%832.64M----1.45%798.51M
Intangible assets -2.79%212.95M-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
Development expenditure ---------------------------------28.82%3.13M-32.99%2.04M
Goodwill 0.00%32.29M0.00%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
Long deferred expense 543.91%4.57M308.78%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
Deferred tax assets -41.45%52.7M-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%66.99M
Usufruct assets 3.93%21.39M-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
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%85.68M
Total non current assets 7.04%5.2B7.63%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
Total assets 3.04%8.03B4.88%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%7.72B
Liabilities
Current liabilities
Short term loan 3.25%1.27B2.61%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
Transactional financial liabilities ----------786.44K--786.44K------------------------
Notes payable and accounts payable -10.09%336.34M18.35%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
-Notes payable -48.01%100.4M-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
-Accounts payable 30.37%235.94M47.22%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%124.42M
Contract liabilities -7.53%106.86M-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
Advance receipts 38.38%5.31M-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%3.27M
Salaries payable 15.41%18.27M53.49%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%14.02M
Taxs payable 14.37%3.17M31.38%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%3.54M
Other payable (including interest and dividends) -68.67%26.53M-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%34.45M
-Other payable -----70.61%24.89M------------145.83%84.7M----297.18%153.35M-----5.44%34.45M
Non current liabilities due within one year 189.36%99.08M152.56%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
Other current liabilities -25.29%6.02M-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%8.43M
Total current liabilities 0.13%1.87B3.22%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
Current liabilities
Long term loan 7.15%1.57B14.44%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
Long term account payable -----38.58%25.85M--------------42.09M------50M--------
Deferred tax liabilities -12.95%234.86M-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%237.78M
Long term deferred income 123.25%71.87M121.57%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 -36.24%14.28M-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
Exceptional items of non current liabilities --------------------------------------169.54K
Total non current liabilities 4.65%1.91B10.24%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%597.17M
Total liabilities 2.37%3.78B6.55%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%2.91B
Shareholders equity
Paid-in capital -0.65%995.44M-0.65%995.44M-0.22%999.68M-0.22%999.68M0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B
Capital reserve funds 0.01%2.95B-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%3B
Surplus reserve funds 4.17%105.87M4.17%105.87M4.17%105.87M4.17%105.87M0.00%101.63M0.00%101.63M0.00%101.63M0.00%101.63M3.11%101.63M3.11%101.63M
Retained profit 47.64%155.88M62.09%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%895.35M
Less:Treasury stock -92.77%7.72M-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
Other composite income -23.89%5.19M55.14%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
Specific reserves --3.18M--2.74M--2.67M--2.67M------------------------
Shareholders equity without minority interests 3.67%4.21B3.38%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%4.81B
Minority interests 2.27%36.55M1.79%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
Total shareholder equity 3.66%4.24B3.36%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%4.81B
Total liabilityies and equity 3.04%8.03B4.88%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%7.72B
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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