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002530 JC Finance & Tax Interconnect

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  • 9.15
  • +0.03+0.33%
Not Open Dec 2 15:00 CST
7.13BMarket Cap-207954P/E (TTM)

JC Finance & Tax Interconnect 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
-31.02%303.98M
-25.68%319.65M
6.81%385.42M
22.86%449.04M
44.20%440.67M
22.29%430.07M
101.42%360.85M
-25.80%365.49M
23.11%305.59M
-4.91%351.68M
Transactional financial assets
-3.94%46.22M
-39.59%40.12M
-74.96%36.71M
-80.76%36.41M
-70.86%48.12M
-50.90%66.41M
-49.77%146.58M
37.84%189.26M
-49.01%165.12M
-47.98%135.24M
Notes receivable and accounts receivable
24.57%335.62M
19.38%333.91M
8.64%309.83M
19.66%314.8M
-0.59%269.42M
6.47%279.69M
12.03%285.17M
8.17%263.09M
-31.46%271.03M
-39.82%262.69M
-Notes receivable
11,284.41%54.08M
28,479.33%54.3M
12,093.95%55.48M
2,172.66%49.12M
-77.15%475K
-93.05%190K
--455K
--2.16M
819.50%2.08M
2,779.00%2.74M
-Accounts receivable
4.68%281.55M
0.04%279.6M
-10.67%254.34M
1.82%265.68M
0.00%268.95M
7.52%279.5M
11.85%284.72M
7.28%260.93M
-31.94%268.95M
-40.43%259.95M
Other receivables (including interest and dividends)
-64.43%27.74M
-56.04%39.45M
-50.28%57.21M
-50.70%55.65M
-42.64%77.98M
-33.55%89.73M
-22.03%115.06M
-17.90%112.87M
56.32%135.94M
62.70%135.04M
-Dividend receivable
----
--190K
4.96%14.05M
----
----
----
11.70%13.38M
----
----
--2.5M
-Other receivable
----
-56.25%39.26M
----
----
----
-32.30%89.73M
----
-17.90%112.87M
----
59.69%132.54M
Contractual assets
10.26%22.32M
-1.12%21.37M
28.11%26.18M
6.94%16.82M
30.83%20.24M
63.14%21.61M
20.83%20.44M
0.22%15.73M
-21.21%15.47M
-33.48%13.25M
Advance payment
-10.92%44.23M
30.80%45.24M
55.54%53.96M
39.92%42.7M
-6.06%49.65M
-37.41%34.59M
-28.99%34.69M
-30.47%30.52M
-55.97%52.85M
-39.05%55.26M
Inventories
1.92%436.86M
-4.70%403.16M
1.51%405.55M
6.50%422.4M
6.85%428.64M
8.21%423.06M
-9.14%399.51M
11.67%396.63M
14.08%401.15M
20.21%390.97M
Receivable financing
-49.06%36.38M
-34.07%44.66M
-10.72%58.99M
7.36%67.26M
-0.93%71.41M
-20.60%67.74M
-27.06%66.07M
-24.35%62.65M
-9.86%72.08M
10.03%85.31M
Non-current assets due within one year
--30M
--30M
----
----
----
----
----
----
----
----
Other current assets
6.14%19.23M
19.15%19.51M
22.45%21.38M
8.86%20.81M
-2.90%18.12M
-14.14%16.38M
-55.86%17.46M
-54.46%19.11M
-42.00%18.66M
-49.31%19.07M
Total current assets
-8.54%1.3B
-9.25%1.3B
-6.27%1.36B
-2.02%1.43B
-0.95%1.42B
-1.33%1.43B
-4.20%1.45B
-6.11%1.46B
-13.27%1.44B
-14.81%1.45B
Non Current assets
Debt investment
--70M
--70M
----
----
----
----
----
----
----
----
Other equity investment
0.00%19.08M
1.01%19.08M
1.01%19.08M
1.01%19.08M
1.01%19.08M
0.00%18.89M
0.00%18.89M
8.63%18.89M
-12.06%18.89M
-12.06%18.89M
Investment real estate
-2.61%28.7M
-2.59%28.89M
-2.57%29.08M
-2.56%29.28M
-1.38%29.47M
-2.52%29.66M
-2.51%29.85M
-2.49%30.05M
-3.62%29.88M
-2.46%30.43M
Long-term equity investment
2.98%120.21M
2.88%117.32M
3.05%113.34M
2.82%123.7M
-3.82%116.73M
-8.58%114.03M
-24.61%109.99M
-23.88%120.31M
4.10%121.37M
13.66%124.74M
Long term receivable account
----
--0
----
----
-80.76%215.61K
-62.27%913.64K
-64.62%913.64K
-49.86%1.29M
-55.93%1.12M
-4.77%2.42M
Fixed assets
----
0.20%723.63M
----
----
----
-4.57%722.2M
----
3.54%742.04M
----
20.14%756.78M
Fixed assets liquidation
----
--862.25K
----
----
----
----
----
--0
----
----
Constru in process
----
24.14%102.46M
----
----
----
32.21%82.54M
----
2.28%77.95M
----
-51.77%62.43M
Intangible assets
-2.05%107.7M
-1.74%109.52M
9.86%111.29M
8.94%112.43M
-45.18%109.96M
-48.81%111.46M
-54.65%101.3M
-56.31%103.21M
-41.89%200.57M
-37.36%217.72M
Development expenditure
16.55%4.08M
-2.36%2.93M
-42.60%1.43M
----
-93.72%3.5M
-94.08%3M
-95.45%2.5M
-95.84%2M
1.64%55.74M
-10.14%50.69M
Goodwill
0.00%19.23M
0.00%19.23M
0.00%19.23M
0.00%19.23M
0.00%19.23M
0.00%19.23M
0.00%19.23M
0.00%19.23M
-86.42%19.23M
-85.82%19.23M
Long deferred expense
-15.42%24.96M
-20.84%25.21M
-21.46%27.21M
-20.80%29.5M
-26.90%29.51M
-27.39%31.85M
-25.73%34.64M
-24.87%37.25M
-25.12%40.37M
-21.99%43.86M
Deferred tax assets
-41.61%23.43M
-37.67%23.57M
-35.15%24.4M
-35.78%24.25M
-54.89%40.12M
-57.67%37.81M
-57.17%37.62M
-57.14%37.76M
1.98%88.93M
8.19%89.32M
Usufruct assets
-8.24%21.86M
-7.40%23.11M
-9.25%25.81M
-24.86%23.71M
-30.09%23.82M
-33.39%24.95M
-31.40%28.44M
-29.76%31.56M
-60.99%34.07M
-56.49%37.46M
Other non current assets
----
----
----
----
--1.25M
--1.25M
--8.45M
--8.45M
----
----
Total non current assets
5.87%1.27B
5.68%1.27B
-1.21%1.19B
-2.86%1.19B
-16.56%1.2B
-17.62%1.2B
-18.27%1.2B
-17.33%1.23B
-15.31%1.44B
-13.90%1.45B
Total assets
-1.95%2.57B
-2.44%2.56B
-3.97%2.54B
-2.41%2.62B
-8.76%2.63B
-9.49%2.63B
-11.15%2.65B
-11.61%2.69B
-14.30%2.88B
-14.36%2.9B
Liabilities
Current liabilities
Short term loan
16.37%245.94M
16.93%238.94M
-0.54%229.16M
-12.38%207.18M
31.90%211.35M
36.03%204.35M
34.55%230.4M
14.44%236.44M
-33.19%160.23M
-36.03%150.22M
Notes payable and accounts payable
-8.42%214.26M
-10.06%219.92M
-3.73%219.46M
1.22%250.7M
-13.32%233.96M
-13.71%244.51M
-13.19%227.96M
-10.77%247.69M
6.74%269.91M
7.52%283.35M
-Notes payable
----
-89.74%1.42M
-54.00%6.24M
-27.82%8.99M
-1.30%12.99M
-23.49%13.85M
-3.09%13.56M
-10.55%12.45M
-7.49%13.16M
139.61%18.11M
-Accounts payable
-3.03%214.26M
-5.27%218.5M
-0.55%213.22M
2.75%241.71M
-13.93%220.97M
-13.04%230.66M
-13.76%214.4M
-10.78%235.24M
7.58%256.74M
3.62%265.24M
Contract liabilities
-9.08%349.2M
-8.44%348.63M
-5.06%346.17M
-1.38%373.12M
6.56%384.08M
13.72%380.78M
-4.61%364.63M
14.12%378.35M
3.11%360.45M
4.25%334.83M
Advance receipts
----
----
296.23%151.9K
2.44%132.97K
--124.53K
----
910.70%38.34K
159.16%129.8K
----
-99.27%4.09K
Salaries payable
0.70%30.95M
7.00%26.24M
10.63%15.66M
19.05%36.67M
59.10%30.73M
61.84%24.53M
-8.58%14.16M
20.16%30.81M
-22.04%19.32M
-31.60%15.15M
Taxs payable
2.92%11.99M
4.33%11.32M
-31.83%12.14M
-46.26%13.13M
-52.75%11.65M
-57.61%10.85M
82.32%17.81M
102.90%24.43M
83.82%24.65M
109.86%25.6M
Other payable (including interest and dividends)
-3.16%53.88M
14.62%60.35M
18.55%69.76M
12.35%59.06M
1.45%55.64M
-19.65%52.65M
-10.95%58.85M
-18.84%52.57M
-27.40%54.85M
-13.89%65.53M
-Dividend payable
35.39%1.33M
530.07%6.18M
89.66%11.25M
0.00%980.44K
-45.70%980.44K
-62.73%980.44K
-27.46%5.93M
0.00%980.44K
84.15%1.81M
168.29%2.63M
-Other payable
----
4.84%54.17M
----
----
----
-17.85%51.67M
----
-19.13%51.58M
----
-16.27%62.89M
Non current liabilities due within one year
-25.11%16.37M
-39.48%16.26M
-41.75%19.35M
-32.95%21.97M
-51.50%21.86M
-36.77%26.87M
-2.87%33.22M
-4.48%32.76M
22.40%45.07M
7.21%42.49M
Other current liabilities
331.56%46.31M
394.97%49.49M
285.38%36.51M
233.55%40.43M
5.37%10.73M
-16.13%10M
-4.80%9.47M
9.50%12.12M
27.14%10.18M
12.24%11.92M
Total current liabilities
0.91%968.91M
1.74%971.16M
-0.85%948.37M
-1.27%1B
1.64%960.13M
2.74%954.53M
0.52%956.53M
5.37%1.02B
-5.62%944.66M
-5.27%929.1M
Current liabilities
Long term loan
-33.13%35.04M
-47.26%27.24M
-38.89%33.25M
159.34%49.52M
2.37%52.4M
-32.25%51.66M
-38.74%54.41M
-76.91%19.09M
-38.02%51.19M
6.62%76.25M
Long term account payable
----
230.83%10M
----
----
----
201.26%3.02M
----
71.90%3.27M
----
-82.03%1M
Estimate liabilities
-29.59%2.52M
-23.57%2.52M
-27.28%2.52M
-6.77%2.57M
665.10%3.58M
604.81%3.3M
640.81%3.46M
488.41%2.75M
-81.03%467.69K
-81.03%467.69K
Deferred tax liabilities
-41.95%4.01M
-6.73%3.99M
-11.25%4.15M
-13.16%4.1M
69.20%6.9M
5.15%4.27M
10.83%4.68M
11.51%4.72M
-2.81%4.08M
11.21%4.06M
Long term deferred income
-8.19%42.32M
-8.81%43.33M
-6.67%44.43M
-7.68%44.98M
-9.37%46.09M
-7.50%47.52M
-7.88%47.61M
-7.75%48.73M
-11.16%50.86M
-14.78%51.38M
Lease liabilities
-17.89%12.73M
-10.77%13.21M
-3.16%16.48M
-21.39%14.33M
-29.47%15.51M
-38.16%14.81M
-44.07%17.02M
-40.51%18.23M
-65.57%21.99M
-59.89%23.94M
Other non current liabilities
0.00%12.31M
0.00%12.31M
0.00%12.31M
0.00%12.31M
0.00%12.31M
0.00%12.31M
0.00%12.31M
0.00%12.31M
0.00%12.31M
0.00%12.31M
Total non current liabilities
-17.08%118.93M
-17.74%112.6M
-13.59%123.15M
23.22%134.43M
1.35%143.42M
-19.20%136.89M
-24.75%142.52M
-41.04%109.1M
-37.81%141.51M
-21.39%169.41M
Total liabilities
-1.42%1.09B
-0.70%1.08B
-2.51%1.07B
1.11%1.14B
1.60%1.1B
-0.65%1.09B
-3.67%1.1B
-2.11%1.12B
-11.58%1.09B
-8.18%1.1B
Shareholders equity
Paid-in capital
0.00%779.2M
0.00%779.2M
0.00%779.2M
0.00%779.2M
0.00%779.2M
0.00%779.2M
0.00%779.2M
0.00%779.2M
0.00%779.2M
0.00%779.2M
Capital reserve funds
0.00%2.59B
0.00%2.59B
0.00%2.59B
0.00%2.59B
-0.00%2.59B
-0.00%2.59B
-0.01%2.59B
-0.02%2.59B
-0.01%2.59B
-0.01%2.59B
Surplus reserve funds
0.00%33.58M
0.00%33.58M
0.00%33.58M
0.00%33.58M
0.00%33.58M
0.00%33.58M
0.00%33.58M
0.00%33.58M
0.00%33.58M
0.00%33.58M
Retained profit
-1.72%-2.03B
-2.72%-2.04B
-3.72%-2.04B
-4.31%-2.04B
-16.89%-2B
-17.03%-1.98B
-18.88%-1.96B
-21.26%-1.95B
-23.86%-1.71B
-28.72%-1.69B
Other composite income
0.00%-75.67M
0.00%-75.67M
0.00%-75.67M
0.00%-75.67M
-6.30%-75.67M
-6.30%-75.67M
-6.30%-75.67M
-6.30%-75.67M
1.94%-71.19M
1.94%-71.19M
Shareholders equity without minority interests
-2.60%1.29B
-4.03%1.29B
-5.36%1.29B
-6.15%1.29B
-18.17%1.32B
-17.94%1.34B
-18.87%1.36B
-20.24%1.37B
-16.89%1.62B
-18.74%1.63B
Minority interests
-0.52%198.68M
-1.31%192.54M
-2.48%185.49M
3.78%198.87M
13.65%199.73M
14.52%195.1M
15.68%190.2M
11.01%191.63M
-5.16%175.74M
-6.58%170.37M
Total shareholder equity
-2.33%1.49B
-3.68%1.48B
-5.01%1.47B
-4.93%1.48B
-15.05%1.52B
-14.87%1.54B
-15.78%1.55B
-17.38%1.56B
-15.87%1.79B
-17.73%1.8B
Total liabilityies and equity
-1.95%2.57B
-2.44%2.56B
-3.97%2.54B
-2.41%2.62B
-8.76%2.63B
-9.49%2.63B
-11.15%2.65B
-11.61%2.69B
-14.30%2.88B
-14.36%2.9B
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
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -31.02%303.98M-25.68%319.65M6.81%385.42M22.86%449.04M44.20%440.67M22.29%430.07M101.42%360.85M-25.80%365.49M23.11%305.59M-4.91%351.68M
Transactional financial assets -3.94%46.22M-39.59%40.12M-74.96%36.71M-80.76%36.41M-70.86%48.12M-50.90%66.41M-49.77%146.58M37.84%189.26M-49.01%165.12M-47.98%135.24M
Notes receivable and accounts receivable 24.57%335.62M19.38%333.91M8.64%309.83M19.66%314.8M-0.59%269.42M6.47%279.69M12.03%285.17M8.17%263.09M-31.46%271.03M-39.82%262.69M
-Notes receivable 11,284.41%54.08M28,479.33%54.3M12,093.95%55.48M2,172.66%49.12M-77.15%475K-93.05%190K--455K--2.16M819.50%2.08M2,779.00%2.74M
-Accounts receivable 4.68%281.55M0.04%279.6M-10.67%254.34M1.82%265.68M0.00%268.95M7.52%279.5M11.85%284.72M7.28%260.93M-31.94%268.95M-40.43%259.95M
Other receivables (including interest and dividends) -64.43%27.74M-56.04%39.45M-50.28%57.21M-50.70%55.65M-42.64%77.98M-33.55%89.73M-22.03%115.06M-17.90%112.87M56.32%135.94M62.70%135.04M
-Dividend receivable ------190K4.96%14.05M------------11.70%13.38M----------2.5M
-Other receivable -----56.25%39.26M-------------32.30%89.73M-----17.90%112.87M----59.69%132.54M
Contractual assets 10.26%22.32M-1.12%21.37M28.11%26.18M6.94%16.82M30.83%20.24M63.14%21.61M20.83%20.44M0.22%15.73M-21.21%15.47M-33.48%13.25M
Advance payment -10.92%44.23M30.80%45.24M55.54%53.96M39.92%42.7M-6.06%49.65M-37.41%34.59M-28.99%34.69M-30.47%30.52M-55.97%52.85M-39.05%55.26M
Inventories 1.92%436.86M-4.70%403.16M1.51%405.55M6.50%422.4M6.85%428.64M8.21%423.06M-9.14%399.51M11.67%396.63M14.08%401.15M20.21%390.97M
Receivable financing -49.06%36.38M-34.07%44.66M-10.72%58.99M7.36%67.26M-0.93%71.41M-20.60%67.74M-27.06%66.07M-24.35%62.65M-9.86%72.08M10.03%85.31M
Non-current assets due within one year --30M--30M--------------------------------
Other current assets 6.14%19.23M19.15%19.51M22.45%21.38M8.86%20.81M-2.90%18.12M-14.14%16.38M-55.86%17.46M-54.46%19.11M-42.00%18.66M-49.31%19.07M
Total current assets -8.54%1.3B-9.25%1.3B-6.27%1.36B-2.02%1.43B-0.95%1.42B-1.33%1.43B-4.20%1.45B-6.11%1.46B-13.27%1.44B-14.81%1.45B
Non Current assets
Debt investment --70M--70M--------------------------------
Other equity investment 0.00%19.08M1.01%19.08M1.01%19.08M1.01%19.08M1.01%19.08M0.00%18.89M0.00%18.89M8.63%18.89M-12.06%18.89M-12.06%18.89M
Investment real estate -2.61%28.7M-2.59%28.89M-2.57%29.08M-2.56%29.28M-1.38%29.47M-2.52%29.66M-2.51%29.85M-2.49%30.05M-3.62%29.88M-2.46%30.43M
Long-term equity investment 2.98%120.21M2.88%117.32M3.05%113.34M2.82%123.7M-3.82%116.73M-8.58%114.03M-24.61%109.99M-23.88%120.31M4.10%121.37M13.66%124.74M
Long term receivable account ------0---------80.76%215.61K-62.27%913.64K-64.62%913.64K-49.86%1.29M-55.93%1.12M-4.77%2.42M
Fixed assets ----0.20%723.63M-------------4.57%722.2M----3.54%742.04M----20.14%756.78M
Fixed assets liquidation ------862.25K----------------------0--------
Constru in process ----24.14%102.46M------------32.21%82.54M----2.28%77.95M-----51.77%62.43M
Intangible assets -2.05%107.7M-1.74%109.52M9.86%111.29M8.94%112.43M-45.18%109.96M-48.81%111.46M-54.65%101.3M-56.31%103.21M-41.89%200.57M-37.36%217.72M
Development expenditure 16.55%4.08M-2.36%2.93M-42.60%1.43M-----93.72%3.5M-94.08%3M-95.45%2.5M-95.84%2M1.64%55.74M-10.14%50.69M
Goodwill 0.00%19.23M0.00%19.23M0.00%19.23M0.00%19.23M0.00%19.23M0.00%19.23M0.00%19.23M0.00%19.23M-86.42%19.23M-85.82%19.23M
Long deferred expense -15.42%24.96M-20.84%25.21M-21.46%27.21M-20.80%29.5M-26.90%29.51M-27.39%31.85M-25.73%34.64M-24.87%37.25M-25.12%40.37M-21.99%43.86M
Deferred tax assets -41.61%23.43M-37.67%23.57M-35.15%24.4M-35.78%24.25M-54.89%40.12M-57.67%37.81M-57.17%37.62M-57.14%37.76M1.98%88.93M8.19%89.32M
Usufruct assets -8.24%21.86M-7.40%23.11M-9.25%25.81M-24.86%23.71M-30.09%23.82M-33.39%24.95M-31.40%28.44M-29.76%31.56M-60.99%34.07M-56.49%37.46M
Other non current assets ------------------1.25M--1.25M--8.45M--8.45M--------
Total non current assets 5.87%1.27B5.68%1.27B-1.21%1.19B-2.86%1.19B-16.56%1.2B-17.62%1.2B-18.27%1.2B-17.33%1.23B-15.31%1.44B-13.90%1.45B
Total assets -1.95%2.57B-2.44%2.56B-3.97%2.54B-2.41%2.62B-8.76%2.63B-9.49%2.63B-11.15%2.65B-11.61%2.69B-14.30%2.88B-14.36%2.9B
Liabilities
Current liabilities
Short term loan 16.37%245.94M16.93%238.94M-0.54%229.16M-12.38%207.18M31.90%211.35M36.03%204.35M34.55%230.4M14.44%236.44M-33.19%160.23M-36.03%150.22M
Notes payable and accounts payable -8.42%214.26M-10.06%219.92M-3.73%219.46M1.22%250.7M-13.32%233.96M-13.71%244.51M-13.19%227.96M-10.77%247.69M6.74%269.91M7.52%283.35M
-Notes payable -----89.74%1.42M-54.00%6.24M-27.82%8.99M-1.30%12.99M-23.49%13.85M-3.09%13.56M-10.55%12.45M-7.49%13.16M139.61%18.11M
-Accounts payable -3.03%214.26M-5.27%218.5M-0.55%213.22M2.75%241.71M-13.93%220.97M-13.04%230.66M-13.76%214.4M-10.78%235.24M7.58%256.74M3.62%265.24M
Contract liabilities -9.08%349.2M-8.44%348.63M-5.06%346.17M-1.38%373.12M6.56%384.08M13.72%380.78M-4.61%364.63M14.12%378.35M3.11%360.45M4.25%334.83M
Advance receipts --------296.23%151.9K2.44%132.97K--124.53K----910.70%38.34K159.16%129.8K-----99.27%4.09K
Salaries payable 0.70%30.95M7.00%26.24M10.63%15.66M19.05%36.67M59.10%30.73M61.84%24.53M-8.58%14.16M20.16%30.81M-22.04%19.32M-31.60%15.15M
Taxs payable 2.92%11.99M4.33%11.32M-31.83%12.14M-46.26%13.13M-52.75%11.65M-57.61%10.85M82.32%17.81M102.90%24.43M83.82%24.65M109.86%25.6M
Other payable (including interest and dividends) -3.16%53.88M14.62%60.35M18.55%69.76M12.35%59.06M1.45%55.64M-19.65%52.65M-10.95%58.85M-18.84%52.57M-27.40%54.85M-13.89%65.53M
-Dividend payable 35.39%1.33M530.07%6.18M89.66%11.25M0.00%980.44K-45.70%980.44K-62.73%980.44K-27.46%5.93M0.00%980.44K84.15%1.81M168.29%2.63M
-Other payable ----4.84%54.17M-------------17.85%51.67M-----19.13%51.58M-----16.27%62.89M
Non current liabilities due within one year -25.11%16.37M-39.48%16.26M-41.75%19.35M-32.95%21.97M-51.50%21.86M-36.77%26.87M-2.87%33.22M-4.48%32.76M22.40%45.07M7.21%42.49M
Other current liabilities 331.56%46.31M394.97%49.49M285.38%36.51M233.55%40.43M5.37%10.73M-16.13%10M-4.80%9.47M9.50%12.12M27.14%10.18M12.24%11.92M
Total current liabilities 0.91%968.91M1.74%971.16M-0.85%948.37M-1.27%1B1.64%960.13M2.74%954.53M0.52%956.53M5.37%1.02B-5.62%944.66M-5.27%929.1M
Current liabilities
Long term loan -33.13%35.04M-47.26%27.24M-38.89%33.25M159.34%49.52M2.37%52.4M-32.25%51.66M-38.74%54.41M-76.91%19.09M-38.02%51.19M6.62%76.25M
Long term account payable ----230.83%10M------------201.26%3.02M----71.90%3.27M-----82.03%1M
Estimate liabilities -29.59%2.52M-23.57%2.52M-27.28%2.52M-6.77%2.57M665.10%3.58M604.81%3.3M640.81%3.46M488.41%2.75M-81.03%467.69K-81.03%467.69K
Deferred tax liabilities -41.95%4.01M-6.73%3.99M-11.25%4.15M-13.16%4.1M69.20%6.9M5.15%4.27M10.83%4.68M11.51%4.72M-2.81%4.08M11.21%4.06M
Long term deferred income -8.19%42.32M-8.81%43.33M-6.67%44.43M-7.68%44.98M-9.37%46.09M-7.50%47.52M-7.88%47.61M-7.75%48.73M-11.16%50.86M-14.78%51.38M
Lease liabilities -17.89%12.73M-10.77%13.21M-3.16%16.48M-21.39%14.33M-29.47%15.51M-38.16%14.81M-44.07%17.02M-40.51%18.23M-65.57%21.99M-59.89%23.94M
Other non current liabilities 0.00%12.31M0.00%12.31M0.00%12.31M0.00%12.31M0.00%12.31M0.00%12.31M0.00%12.31M0.00%12.31M0.00%12.31M0.00%12.31M
Total non current liabilities -17.08%118.93M-17.74%112.6M-13.59%123.15M23.22%134.43M1.35%143.42M-19.20%136.89M-24.75%142.52M-41.04%109.1M-37.81%141.51M-21.39%169.41M
Total liabilities -1.42%1.09B-0.70%1.08B-2.51%1.07B1.11%1.14B1.60%1.1B-0.65%1.09B-3.67%1.1B-2.11%1.12B-11.58%1.09B-8.18%1.1B
Shareholders equity
Paid-in capital 0.00%779.2M0.00%779.2M0.00%779.2M0.00%779.2M0.00%779.2M0.00%779.2M0.00%779.2M0.00%779.2M0.00%779.2M0.00%779.2M
Capital reserve funds 0.00%2.59B0.00%2.59B0.00%2.59B0.00%2.59B-0.00%2.59B-0.00%2.59B-0.01%2.59B-0.02%2.59B-0.01%2.59B-0.01%2.59B
Surplus reserve funds 0.00%33.58M0.00%33.58M0.00%33.58M0.00%33.58M0.00%33.58M0.00%33.58M0.00%33.58M0.00%33.58M0.00%33.58M0.00%33.58M
Retained profit -1.72%-2.03B-2.72%-2.04B-3.72%-2.04B-4.31%-2.04B-16.89%-2B-17.03%-1.98B-18.88%-1.96B-21.26%-1.95B-23.86%-1.71B-28.72%-1.69B
Other composite income 0.00%-75.67M0.00%-75.67M0.00%-75.67M0.00%-75.67M-6.30%-75.67M-6.30%-75.67M-6.30%-75.67M-6.30%-75.67M1.94%-71.19M1.94%-71.19M
Shareholders equity without minority interests -2.60%1.29B-4.03%1.29B-5.36%1.29B-6.15%1.29B-18.17%1.32B-17.94%1.34B-18.87%1.36B-20.24%1.37B-16.89%1.62B-18.74%1.63B
Minority interests -0.52%198.68M-1.31%192.54M-2.48%185.49M3.78%198.87M13.65%199.73M14.52%195.1M15.68%190.2M11.01%191.63M-5.16%175.74M-6.58%170.37M
Total shareholder equity -2.33%1.49B-3.68%1.48B-5.01%1.47B-4.93%1.48B-15.05%1.52B-14.87%1.54B-15.78%1.55B-17.38%1.56B-15.87%1.79B-17.73%1.8B
Total liabilityies and equity -1.95%2.57B-2.44%2.56B-3.97%2.54B-2.41%2.62B-8.76%2.63B-9.49%2.63B-11.15%2.65B-11.61%2.69B-14.30%2.88B-14.36%2.9B
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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