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002530 JC Finance & Tax Interconnect

Watchlist
  • 7.98
  • +0.23+2.97%
Market Closed Oct 28 15:00 CST
6.22BMarket Cap-115652P/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
(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
-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
-69.09%179.15M
Transactional financial assets
-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
311.16%291.85M
Notes receivable and accounts receivable
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
-42.91%254.56M
-Notes receivable
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
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
-42.62%254.56M
Other receivables (including interest and dividends)
-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
29.66%147.56M
-Dividend receivable
--190K
4.96%14.05M
----
----
----
11.70%13.38M
----
----
--2.5M
18.76%11.98M
-Other receivable
-56.25%39.26M
----
-50.70%55.65M
----
-32.30%89.73M
----
-17.90%112.87M
----
59.69%132.54M
----
Contractual assets
-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
-40.09%16.91M
Advance payment
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
-51.80%48.85M
Inventories
-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
42.28%439.68M
Receivable financing
-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
42.33%90.58M
Non-current assets due within one year
--30M
----
----
----
----
----
----
----
----
--553.26K
Other current assets
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
19.66%39.57M
Total current assets
-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
-13.54%1.51B
Non Current assets
Debt investment
--70M
----
----
----
----
----
----
----
----
----
Other equity investment
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
-12.83%18.89M
Investment real estate
-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
-2.45%30.62M
Long-term equity investment
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
36.84%145.89M
Long term receivable account
--0
----
--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
1.56%2.58M
Fixed assets
0.20%723.63M
----
-0.63%737.36M
----
-4.57%722.2M
----
3.54%742.04M
----
20.14%756.78M
----
Fixed assets liquidation
--862.25K
----
--143.77K
----
----
----
--0
----
----
----
Constru in process
24.14%102.46M
----
-2.27%76.17M
----
32.21%82.54M
----
2.28%77.95M
----
-51.77%62.43M
----
Intangible assets
-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
-36.33%223.35M
Development expenditure
-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
26.98%54.98M
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
-86.42%19.23M
-85.82%19.23M
-85.82%19.23M
Long deferred expense
-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
-10.35%46.64M
Deferred tax assets
-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
10.96%87.83M
Usufruct assets
-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
-31.92%41.46M
Other non current assets
----
----
----
--1.25M
--1.25M
--8.45M
--8.45M
----
----
----
Total non current assets
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
-8.87%1.47B
Total assets
-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
-11.29%2.98B
Liabilities
Current liabilities
Short term loan
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
-25.49%171.24M
Notes payable and accounts payable
-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
10.76%262.59M
-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
58.67%14M
-Accounts payable
-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
8.91%248.59M
Contract liabilities
-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
25.73%382.25M
Advance receipts
----
296.23%151.9K
2.44%132.97K
--124.53K
----
910.70%38.34K
159.16%129.8K
----
-99.27%4.09K
-99.90%3.79K
Salaries payable
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
-17.47%15.48M
Taxs payable
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
-2.96%9.77M
Other payable (including interest and dividends)
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
-9.47%66.09M
-Dividend payable
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
52.82%8.18M
-Other payable
4.84%54.17M
----
12.59%58.08M
----
-17.85%51.67M
----
-19.13%51.58M
----
-16.27%62.89M
----
Non current liabilities due within one year
-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
15.06%34.2M
Other current liabilities
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
28.30%9.95M
Total current liabilities
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
4.09%951.57M
Current liabilities
Long term loan
-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
20.76%88.83M
Long term account payable
230.83%10M
----
102.82%6.63M
----
201.26%3.02M
----
71.90%3.27M
----
-82.03%1M
----
Estimate liabilities
-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
-81.03%467.69K
Deferred tax liabilities
-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
8.04%4.22M
Long term deferred income
-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
-1.58%51.68M
Lease liabilities
-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
-33.07%30.43M
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
-17.74%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
-0.43%189.4M
Total liabilities
-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
3.31%1.14B
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
-0.01%2.59B
-0.02%2.59B
-0.01%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
-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
-33.06%-1.65B
Other composite income
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
3.24%-71.19M
Shareholders equity without minority interests
-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
-19.57%1.68B
Minority interests
-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
-4.80%164.43M
Total shareholder equity
-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
-18.44%1.84B
Total liabilityies and equity
-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
-11.29%2.98B
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)
--
--
--
(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 -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-69.09%179.15M
Transactional financial assets -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%135.24M311.16%291.85M
Notes receivable and accounts receivable 19.38%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-42.91%254.56M
-Notes receivable 28,479.33%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 0.04%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-42.62%254.56M
Other receivables (including interest and dividends) -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%135.04M29.66%147.56M
-Dividend receivable --190K4.96%14.05M------------11.70%13.38M----------2.5M18.76%11.98M
-Other receivable -56.25%39.26M-----50.70%55.65M-----32.30%89.73M-----17.90%112.87M----59.69%132.54M----
Contractual assets -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-40.09%16.91M
Advance payment 30.80%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-51.80%48.85M
Inventories -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%390.97M42.28%439.68M
Receivable financing -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%85.31M42.33%90.58M
Non-current assets due within one year --30M----------------------------------553.26K
Other current assets 19.15%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%19.07M19.66%39.57M
Total current assets -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-13.54%1.51B
Non Current assets
Debt investment --70M------------------------------------
Other equity investment 1.01%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-12.83%18.89M
Investment real estate -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-2.45%30.62M
Long-term equity investment 2.88%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%124.74M36.84%145.89M
Long term receivable account --0------0-80.76%215.61K-62.27%913.64K-64.62%913.64K-49.86%1.29M-55.93%1.12M-4.77%2.42M1.56%2.58M
Fixed assets 0.20%723.63M-----0.63%737.36M-----4.57%722.2M----3.54%742.04M----20.14%756.78M----
Fixed assets liquidation --862.25K------143.77K--------------0------------
Constru in process 24.14%102.46M-----2.27%76.17M----32.21%82.54M----2.28%77.95M-----51.77%62.43M----
Intangible assets -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-36.33%223.35M
Development expenditure -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%50.69M26.98%54.98M
Goodwill 0.00%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-85.82%19.23M
Long deferred expense -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-10.35%46.64M
Deferred tax assets -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%89.32M10.96%87.83M
Usufruct assets -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-31.92%41.46M
Other non current assets --------------1.25M--1.25M--8.45M--8.45M------------
Total non current assets 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-8.87%1.47B
Total assets -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-11.29%2.98B
Liabilities
Current liabilities
Short term loan 16.93%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-25.49%171.24M
Notes payable and accounts payable -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%283.35M10.76%262.59M
-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%18.11M58.67%14M
-Accounts payable -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%265.24M8.91%248.59M
Contract liabilities -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%334.83M25.73%382.25M
Advance receipts ----296.23%151.9K2.44%132.97K--124.53K----910.70%38.34K159.16%129.8K-----99.27%4.09K-99.90%3.79K
Salaries payable 7.00%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-17.47%15.48M
Taxs payable 4.33%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-2.96%9.77M
Other payable (including interest and dividends) 14.62%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-9.47%66.09M
-Dividend payable 530.07%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%2.63M52.82%8.18M
-Other payable 4.84%54.17M----12.59%58.08M-----17.85%51.67M-----19.13%51.58M-----16.27%62.89M----
Non current liabilities due within one year -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%42.49M15.06%34.2M
Other current liabilities 394.97%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%11.92M28.30%9.95M
Total current liabilities 1.74%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%929.1M4.09%951.57M
Current liabilities
Long term loan -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%76.25M20.76%88.83M
Long term account payable 230.83%10M----102.82%6.63M----201.26%3.02M----71.90%3.27M-----82.03%1M----
Estimate liabilities -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-81.03%467.69K
Deferred tax liabilities -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%4.06M8.04%4.22M
Long term deferred income -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-1.58%51.68M
Lease liabilities -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-33.07%30.43M
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 -17.74%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-0.43%189.4M
Total liabilities -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%1.1B3.31%1.14B
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%2.59B-0.00%2.59B-0.00%2.59B-0.01%2.59B-0.02%2.59B-0.01%2.59B-0.01%2.59B-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 -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-33.06%-1.65B
Other composite income 0.00%-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%-71.19M3.24%-71.19M
Shareholders equity without minority interests -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-19.57%1.68B
Minority interests -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-4.80%164.43M
Total shareholder equity -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-18.44%1.84B
Total liabilityies and equity -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-11.29%2.98B
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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