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002540 Jiangsu Asia-Pacific Light Alloy Technology

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  • 6.39
  • -0.29-4.34%
Market Closed Dec 13 15:00 CST
7.99BMarket Cap15.40P/E (TTM)

Jiangsu Asia-Pacific Light Alloy Technology 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
-17.89%785.34M
-55.33%764.91M
-57.20%890.65M
-0.38%855.9M
94.23%956.41M
116.01%1.71B
206.51%2.08B
32.69%859.2M
46.01%492.42M
75.55%792.78M
Transactional financial assets
67.57%355.37M
28.42%265.69M
166.52%257.98M
156.86%355.26M
-24.52%212.06M
-8.17%206.89M
-36.84%96.8M
-2.51%138.31M
100.16%280.96M
-22.70%225.3M
Notes receivable and accounts receivable
-0.29%2.06B
20.00%2.02B
17.90%2.11B
22.31%2.3B
20.73%2.07B
3.93%1.68B
7.85%1.79B
14.97%1.88B
19.21%1.71B
10.58%1.62B
-Notes receivable
-24.51%188.71M
38.93%190.35M
-0.19%303.62M
3.20%177.65M
25.58%249.98M
-38.52%137.01M
40.82%304.21M
-0.66%172.14M
-10.63%199.06M
-12.34%222.85M
-Accounts receivable
3.04%1.88B
18.32%1.83B
21.60%1.81B
24.24%2.12B
20.09%1.82B
10.70%1.55B
2.92%1.49B
16.82%1.71B
24.67%1.52B
15.39%1.4B
Other receivables (including interest and dividends)
-60.39%7.53M
71.99%6.53M
188.70%11.32M
-11.81%1.27M
833.70%19M
-90.80%3.79M
-90.52%3.92M
-97.64%1.44M
18.77%2.03M
2,051.88%41.23M
-Dividend receivable
--0
--0
----
--0
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
----
----
-Other receivable
--7.53M
71.99%6.53M
----
-11.81%1.27M
----
-90.80%3.79M
----
-97.64%1.44M
----
2,051.88%41.23M
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Advance payment
-35.41%72.62M
-34.52%54.71M
-39.81%63.17M
-23.80%45.69M
-34.85%112.43M
104.62%83.56M
-18.60%104.95M
-22.81%59.95M
43.50%172.56M
-18.69%40.84M
Inventories
-5.48%704.86M
10.75%679.64M
20.17%737.58M
-5.23%635.72M
9.70%745.71M
-17.51%613.65M
-19.48%613.78M
11.00%670.8M
-2.37%679.76M
36.24%743.94M
Receivable financing
-28.85%180.34M
-33.68%218.78M
9.77%341.74M
-16.01%298.76M
-30.98%253.46M
-1.45%329.91M
-23.99%311.33M
10.41%355.72M
4.20%367.24M
-4.58%334.77M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Non-current assets due within one year
--0
--0
--0
--0
-32.97%22.05M
--0
--33.49M
--33.19M
--32.89M
--32.59M
Other current assets
-25.20%410.49M
233.11%652.12M
470.03%605.73M
530.23%618.46M
339.94%548.76M
36.89%195.77M
-38.40%106.26M
-52.32%98.13M
-71.22%124.74M
-55.67%143.01M
Total current assets
-7.27%4.58B
-3.46%4.66B
-2.38%5.02B
24.75%5.11B
27.74%4.94B
21.52%4.83B
28.31%5.14B
10.85%4.1B
9.87%3.87B
14.22%3.97B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Long-term equity investment
41.31%36.38M
44.51%37.83M
115.61%38.82M
142.15%32.37M
90.67%25.74M
--26.18M
--18M
--13.37M
--13.5M
----
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Fixed assets
----
-1.69%1.63B
----
----
----
9.23%1.66B
----
4.75%1.66B
----
2.92%1.52B
Fixed assets liquidation
----
--11.8M
----
----
----
----
----
----
----
----
Constru in process
----
55.19%593.1M
----
----
----
27.60%382.19M
----
64.15%317.71M
----
40.93%299.53M
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Intangible assets
3.59%284.99M
3.78%286.79M
4.04%288.89M
34.24%290.28M
21.76%275.13M
21.50%276.34M
21.30%277.68M
-6.15%216.24M
-4.20%225.96M
-4.12%227.43M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Long deferred expense
-27.43%239K
-51.60%252.53K
31.35%979.11K
843.87%9.15M
-73.53%329.32K
-65.59%521.78K
-58.58%745.4K
-52.98%969.01K
-41.04%1.24M
-34.58%1.52M
Deferred tax assets
-7.63%27.79M
-23.32%23.35M
0.26%24.51M
-0.88%25.93M
27.76%30.08M
54.35%30.45M
9.11%24.45M
15.82%26.16M
25.75%23.55M
5.45%19.73M
Usufruct assets
--0
--0
--0
23.61%4.46M
-75.18%1.11M
-63.16%1.94M
-54.55%2.77M
-48.00%3.61M
-42.45%4.47M
-38.71%5.27M
Other non current assets
479.92%219.15M
236.79%215.13M
193.01%179.94M
118.48%113.28M
-74.36%37.79M
-39.17%63.88M
-47.92%61.41M
-61.47%51.85M
27.82%147.38M
-8.55%105.01M
Total non current assets
19.74%2.93B
14.68%2.8B
15.07%2.77B
13.61%2.6B
8.65%2.45B
12.09%2.44B
8.98%2.41B
5.29%2.29B
7.03%2.25B
5.19%2.18B
Total assets
1.68%7.51B
2.64%7.46B
3.18%7.79B
20.76%7.71B
20.71%7.39B
18.18%7.27B
21.45%7.55B
8.79%6.38B
8.80%6.12B
10.85%6.15B
Liabilities
Current liabilities
Short term loan
-97.51%600K
-70.00%15.01M
-79.40%20.74M
-68.48%36.73M
8.25%24.13M
-55.56%50.04M
-46.68%100.69M
-32.26%116.54M
-87.91%22.29M
-41.50%112.61M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Notes payable and accounts payable
29.38%564.6M
41.33%478.82M
9.91%442.5M
18.34%504.46M
14.90%436.41M
-4.47%338.78M
0.58%402.61M
12.39%426.28M
5.87%379.83M
1.18%354.63M
-Notes payable
88.90%212.2M
206.70%150.96M
97.66%111.23M
363.23%128M
372.27%112.34M
-6.87%49.22M
-22.31%56.28M
-31.65%27.63M
-27.73%23.79M
30.88%52.85M
-Accounts payable
8.74%352.41M
13.23%327.86M
-4.35%331.26M
-5.56%376.46M
-8.98%324.07M
-4.05%289.56M
5.64%346.33M
17.64%398.65M
9.26%356.04M
-2.69%301.78M
Contract liabilities
-4.99%19.8M
70.09%17.99M
101.62%21.98M
-14.87%9.17M
52.63%20.84M
-9.38%10.58M
-72.73%10.9M
14.90%10.77M
-44.68%13.65M
10.58%11.67M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Salaries payable
5.77%62.62M
8.79%51.98M
1.05%38.72M
11.11%67.76M
7.51%59.2M
8.22%47.78M
6.64%38.32M
6.92%60.98M
7.80%55.07M
-3.87%44.15M
Taxs payable
-31.51%17.85M
-29.97%16.12M
-12.27%35.76M
-9.16%62.03M
52.50%26.06M
-28.89%23.01M
4.92%40.76M
43.32%68.29M
203.54%17.09M
12.54%32.36M
Other payable (including interest and dividends)
399.69%34.73M
516.98%34.71M
444.08%38.22M
1,032.83%38.37M
-97.32%6.95M
-98.28%5.63M
-4.38%7.02M
26.41%3.39M
2,540.77%259.03M
3,772.90%327.81M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
----
----
-Dividend payable
--0
----
----
--0
----
----
----
----
----
--123.98M
-Other payable
--34.73M
516.98%34.71M
----
1,032.83%38.37M
----
-97.24%5.63M
----
26.41%3.39M
----
2,308.13%203.83M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Non current liabilities due within one year
14.37%3.28M
-38.28%1.82M
-50.38%1.38M
38.98%5.02M
-87.83%2.87M
-87.46%2.95M
-88.16%2.78M
-84.56%3.61M
623.49%23.58M
636.83%23.52M
Other current liabilities
-20.99%122.74M
79.98%100.97M
159.43%187.91M
8.44%98.82M
45.54%155.34M
-43.70%56.1M
-30.01%72.43M
12.66%91.13M
24.36%106.74M
8.98%99.64M
Total current liabilities
12.90%826.21M
34.13%717.42M
16.54%787.21M
5.30%822.36M
-16.58%731.79M
-46.85%534.87M
-19.41%675.51M
1.12%780.99M
21.28%877.27M
37.62%1.01B
Current liabilities
Long term loan
--15M
-75.00%15M
-75.00%15M
--15M
--0
200.00%60M
100.00%60M
--0
--20M
--20M
Bonds payable
13.66%1.12B
13.71%1.11B
13.67%1.09B
--1.08B
--982.42M
--972.58M
--962.79M
--0
----
----
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Deferred tax liabilities
-97.26%827.75K
-97.53%741.48K
-97.85%643.7K
-75.02%548.86K
4,293.27%30.18M
4,338.71%30.07M
4,705.89%29.98M
222.20%2.2M
-48.29%686.85K
-59.16%677.56K
Long term deferred income
51.43%120.38M
24.72%102.1M
141.34%104.53M
221.12%106.91M
133.25%79.5M
134.98%81.86M
21.69%43.31M
-8.40%33.29M
71.59%34.08M
69.15%34.84M
Lease liabilities
--0
--0
--0
--2.26M
--0
--0
--0
--0
-78.77%945.72K
-65.54%1.82M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Total non current liabilities
14.72%1.25B
6.93%1.22B
10.81%1.21B
3,307.21%1.21B
1,860.12%1.09B
1,896.06%1.14B
307.56%1.1B
-49.76%35.49M
-14.75%55.72M
-14.75%57.34M
Total liabilities
13.99%2.08B
15.59%1.94B
12.99%2B
148.82%2.03B
95.49%1.82B
57.88%1.68B
60.02%1.77B
-3.14%816.48M
18.30%932.99M
33.21%1.06B
Shareholders equity
Paid-in capital
0.00%1.25B
0.00%1.25B
0.01%1.25B
0.00%1.25B
0.00%1.25B
-1.60%1.25B
-1.60%1.25B
-1.60%1.25B
-1.60%1.25B
0.00%1.27B
Other equity instruments
-47.16%84.88M
-47.16%84.88M
-47.16%84.88M
--84.88M
--160.63M
--160.64M
--160.64M
--0
----
----
-Equity of prefer stock
--0
----
----
--0
--0
--0
--0
--0
----
----
-Equity of Perpetual debt
--0
----
----
--0
--0
--0
--0
--0
----
----
Capital reserve funds
0.74%1.89B
0.34%1.88B
-0.06%1.88B
-0.43%1.87B
0.45%1.88B
-3.65%1.88B
-3.65%1.88B
-3.65%1.88B
-4.09%1.87B
0.00%1.95B
Surplus reserve funds
15.50%353.22M
15.50%353.22M
15.50%353.22M
15.56%353.41M
16.23%305.83M
16.23%305.83M
16.23%305.83M
16.23%305.83M
5.39%263.13M
5.39%263.13M
Retained profit
-6.11%1.96B
-2.93%2.05B
1.52%2.33B
0.76%2.2B
12.53%2.08B
21.43%2.11B
30.13%2.29B
30.37%2.19B
22.55%1.85B
21.92%1.74B
Less:Treasury stock
-19.81%120.47M
-18.54%122.37M
-15.67%126.69M
41.76%126.34M
102.64%150.23M
-2.56%150.23M
0.07%150.23M
-40.64%89.12M
-50.62%74.13M
2.70%154.18M
Other composite income
-25.25%389.14K
-19.75%482.5K
71.89%433.81K
31.59%435.09K
25.47%520.56K
951.80%601.26K
200.04%252.37K
260.14%330.63K
923.02%414.88K
200.94%57.16K
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
----
----
Specific reserves
-7.64%15.6M
24.86%18.75M
29.82%19.09M
32.63%16.65M
50.06%16.89M
54.78%15.02M
91.31%14.7M
120.48%12.56M
110.57%11.26M
104.42%9.7M
Shareholders equity without minority interests
-2.05%5.43B
-0.94%5.52B
0.58%5.78B
1.95%5.65B
7.22%5.54B
9.74%5.57B
12.74%5.75B
10.55%5.54B
6.96%5.17B
6.89%5.08B
Minority interests
-78.24%4.83M
-78.86%4.79M
-83.20%4.71M
7.38%23.82M
18.63%22.18M
63.26%22.64M
213.15%28.01M
148.36%22.18M
376.09%18.7M
253.69%13.87M
Total shareholder equity
-2.35%5.44B
-1.25%5.52B
0.18%5.79B
1.97%5.68B
7.26%5.57B
9.88%5.59B
13.09%5.78B
10.80%5.57B
7.26%5.19B
7.09%5.09B
Total liabilityies and equity
1.68%7.51B
2.64%7.46B
3.18%7.79B
20.76%7.71B
20.71%7.39B
18.18%7.27B
21.45%7.55B
8.79%6.38B
8.80%6.12B
10.85%6.15B
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
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants Firm (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 -17.89%785.34M-55.33%764.91M-57.20%890.65M-0.38%855.9M94.23%956.41M116.01%1.71B206.51%2.08B32.69%859.2M46.01%492.42M75.55%792.78M
Transactional financial assets 67.57%355.37M28.42%265.69M166.52%257.98M156.86%355.26M-24.52%212.06M-8.17%206.89M-36.84%96.8M-2.51%138.31M100.16%280.96M-22.70%225.3M
Notes receivable and accounts receivable -0.29%2.06B20.00%2.02B17.90%2.11B22.31%2.3B20.73%2.07B3.93%1.68B7.85%1.79B14.97%1.88B19.21%1.71B10.58%1.62B
-Notes receivable -24.51%188.71M38.93%190.35M-0.19%303.62M3.20%177.65M25.58%249.98M-38.52%137.01M40.82%304.21M-0.66%172.14M-10.63%199.06M-12.34%222.85M
-Accounts receivable 3.04%1.88B18.32%1.83B21.60%1.81B24.24%2.12B20.09%1.82B10.70%1.55B2.92%1.49B16.82%1.71B24.67%1.52B15.39%1.4B
Other receivables (including interest and dividends) -60.39%7.53M71.99%6.53M188.70%11.32M-11.81%1.27M833.70%19M-90.80%3.79M-90.52%3.92M-97.64%1.44M18.77%2.03M2,051.88%41.23M
-Dividend receivable --0--0------0------------------------
-Accrued interest receivable --0--0--0--0--0--0--0--0--------
-Other receivable --7.53M71.99%6.53M-----11.81%1.27M-----90.80%3.79M-----97.64%1.44M----2,051.88%41.23M
Contractual assets --0--0--0--0--0--0--0--0--------
Advance payment -35.41%72.62M-34.52%54.71M-39.81%63.17M-23.80%45.69M-34.85%112.43M104.62%83.56M-18.60%104.95M-22.81%59.95M43.50%172.56M-18.69%40.84M
Inventories -5.48%704.86M10.75%679.64M20.17%737.58M-5.23%635.72M9.70%745.71M-17.51%613.65M-19.48%613.78M11.00%670.8M-2.37%679.76M36.24%743.94M
Receivable financing -28.85%180.34M-33.68%218.78M9.77%341.74M-16.01%298.76M-30.98%253.46M-1.45%329.91M-23.99%311.33M10.41%355.72M4.20%367.24M-4.58%334.77M
Assets held for sale --0--0--0--0--0--0--0--0--------
Non-current assets due within one year --0--0--0--0-32.97%22.05M--0--33.49M--33.19M--32.89M--32.59M
Other current assets -25.20%410.49M233.11%652.12M470.03%605.73M530.23%618.46M339.94%548.76M36.89%195.77M-38.40%106.26M-52.32%98.13M-71.22%124.74M-55.67%143.01M
Total current assets -7.27%4.58B-3.46%4.66B-2.38%5.02B24.75%5.11B27.74%4.94B21.52%4.83B28.31%5.14B10.85%4.1B9.87%3.87B14.22%3.97B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--------
Other debt investment --0--0--0--0--0--0--0--0--------
Other equity investment --0--0--0--0--0--0--0--0--------
Other non-current financial assets --0--0--0--0--0--0--0--0--------
Investment real estate --0--0--0--0--0--0--0--0--------
Long-term equity investment 41.31%36.38M44.51%37.83M115.61%38.82M142.15%32.37M90.67%25.74M--26.18M--18M--13.37M--13.5M----
Long term receivable account --0--0--0--0--0--0--0--0--------
Fixed assets -----1.69%1.63B------------9.23%1.66B----4.75%1.66B----2.92%1.52B
Fixed assets liquidation ------11.8M--------------------------------
Constru in process ----55.19%593.1M------------27.60%382.19M----64.15%317.71M----40.93%299.53M
Productive biological assets --0--0--0--0--0--0--0--0--------
Oil and gas assets --0--0--0--0--0--0--0--0--------
Intangible assets 3.59%284.99M3.78%286.79M4.04%288.89M34.24%290.28M21.76%275.13M21.50%276.34M21.30%277.68M-6.15%216.24M-4.20%225.96M-4.12%227.43M
Development expenditure --0--0--0--0--0--0--0--0--------
Goodwill --0--0--0--0--0--0--0--0--------
Long deferred expense -27.43%239K-51.60%252.53K31.35%979.11K843.87%9.15M-73.53%329.32K-65.59%521.78K-58.58%745.4K-52.98%969.01K-41.04%1.24M-34.58%1.52M
Deferred tax assets -7.63%27.79M-23.32%23.35M0.26%24.51M-0.88%25.93M27.76%30.08M54.35%30.45M9.11%24.45M15.82%26.16M25.75%23.55M5.45%19.73M
Usufruct assets --0--0--023.61%4.46M-75.18%1.11M-63.16%1.94M-54.55%2.77M-48.00%3.61M-42.45%4.47M-38.71%5.27M
Other non current assets 479.92%219.15M236.79%215.13M193.01%179.94M118.48%113.28M-74.36%37.79M-39.17%63.88M-47.92%61.41M-61.47%51.85M27.82%147.38M-8.55%105.01M
Total non current assets 19.74%2.93B14.68%2.8B15.07%2.77B13.61%2.6B8.65%2.45B12.09%2.44B8.98%2.41B5.29%2.29B7.03%2.25B5.19%2.18B
Total assets 1.68%7.51B2.64%7.46B3.18%7.79B20.76%7.71B20.71%7.39B18.18%7.27B21.45%7.55B8.79%6.38B8.80%6.12B10.85%6.15B
Liabilities
Current liabilities
Short term loan -97.51%600K-70.00%15.01M-79.40%20.74M-68.48%36.73M8.25%24.13M-55.56%50.04M-46.68%100.69M-32.26%116.54M-87.91%22.29M-41.50%112.61M
Transactional financial liabilities --0--0--0--0--0--0--0--0--------
Notes payable and accounts payable 29.38%564.6M41.33%478.82M9.91%442.5M18.34%504.46M14.90%436.41M-4.47%338.78M0.58%402.61M12.39%426.28M5.87%379.83M1.18%354.63M
-Notes payable 88.90%212.2M206.70%150.96M97.66%111.23M363.23%128M372.27%112.34M-6.87%49.22M-22.31%56.28M-31.65%27.63M-27.73%23.79M30.88%52.85M
-Accounts payable 8.74%352.41M13.23%327.86M-4.35%331.26M-5.56%376.46M-8.98%324.07M-4.05%289.56M5.64%346.33M17.64%398.65M9.26%356.04M-2.69%301.78M
Contract liabilities -4.99%19.8M70.09%17.99M101.62%21.98M-14.87%9.17M52.63%20.84M-9.38%10.58M-72.73%10.9M14.90%10.77M-44.68%13.65M10.58%11.67M
Advance receipts --0--0--0--0--0--0--0--0--------
Salaries payable 5.77%62.62M8.79%51.98M1.05%38.72M11.11%67.76M7.51%59.2M8.22%47.78M6.64%38.32M6.92%60.98M7.80%55.07M-3.87%44.15M
Taxs payable -31.51%17.85M-29.97%16.12M-12.27%35.76M-9.16%62.03M52.50%26.06M-28.89%23.01M4.92%40.76M43.32%68.29M203.54%17.09M12.54%32.36M
Other payable (including interest and dividends) 399.69%34.73M516.98%34.71M444.08%38.22M1,032.83%38.37M-97.32%6.95M-98.28%5.63M-4.38%7.02M26.41%3.39M2,540.77%259.03M3,772.90%327.81M
-Interest payable --0--0--0--0--0--0--0--0--------
-Dividend payable --0----------0----------------------123.98M
-Other payable --34.73M516.98%34.71M----1,032.83%38.37M-----97.24%5.63M----26.41%3.39M----2,308.13%203.83M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--------
Non current liabilities due within one year 14.37%3.28M-38.28%1.82M-50.38%1.38M38.98%5.02M-87.83%2.87M-87.46%2.95M-88.16%2.78M-84.56%3.61M623.49%23.58M636.83%23.52M
Other current liabilities -20.99%122.74M79.98%100.97M159.43%187.91M8.44%98.82M45.54%155.34M-43.70%56.1M-30.01%72.43M12.66%91.13M24.36%106.74M8.98%99.64M
Total current liabilities 12.90%826.21M34.13%717.42M16.54%787.21M5.30%822.36M-16.58%731.79M-46.85%534.87M-19.41%675.51M1.12%780.99M21.28%877.27M37.62%1.01B
Current liabilities
Long term loan --15M-75.00%15M-75.00%15M--15M--0200.00%60M100.00%60M--0--20M--20M
Bonds payable 13.66%1.12B13.71%1.11B13.67%1.09B--1.08B--982.42M--972.58M--962.79M--0--------
Preferred stock --0--0--0--0--0--0--0--0--------
Perpetual Debt --0--0--0--0--0--0--0--0--------
Long term salaries pay --0--0--0--0--0--0--0--0--------
Estimate liabilities --0--0--0--0--0--0--0--0--------
Deferred tax liabilities -97.26%827.75K-97.53%741.48K-97.85%643.7K-75.02%548.86K4,293.27%30.18M4,338.71%30.07M4,705.89%29.98M222.20%2.2M-48.29%686.85K-59.16%677.56K
Long term deferred income 51.43%120.38M24.72%102.1M141.34%104.53M221.12%106.91M133.25%79.5M134.98%81.86M21.69%43.31M-8.40%33.29M71.59%34.08M69.15%34.84M
Lease liabilities --0--0--0--2.26M--0--0--0--0-78.77%945.72K-65.54%1.82M
Other non current liabilities --0--0--0--0--0--0--0--0--------
Total non current liabilities 14.72%1.25B6.93%1.22B10.81%1.21B3,307.21%1.21B1,860.12%1.09B1,896.06%1.14B307.56%1.1B-49.76%35.49M-14.75%55.72M-14.75%57.34M
Total liabilities 13.99%2.08B15.59%1.94B12.99%2B148.82%2.03B95.49%1.82B57.88%1.68B60.02%1.77B-3.14%816.48M18.30%932.99M33.21%1.06B
Shareholders equity
Paid-in capital 0.00%1.25B0.00%1.25B0.01%1.25B0.00%1.25B0.00%1.25B-1.60%1.25B-1.60%1.25B-1.60%1.25B-1.60%1.25B0.00%1.27B
Other equity instruments -47.16%84.88M-47.16%84.88M-47.16%84.88M--84.88M--160.63M--160.64M--160.64M--0--------
-Equity of prefer stock --0----------0--0--0--0--0--------
-Equity of Perpetual debt --0----------0--0--0--0--0--------
Capital reserve funds 0.74%1.89B0.34%1.88B-0.06%1.88B-0.43%1.87B0.45%1.88B-3.65%1.88B-3.65%1.88B-3.65%1.88B-4.09%1.87B0.00%1.95B
Surplus reserve funds 15.50%353.22M15.50%353.22M15.50%353.22M15.56%353.41M16.23%305.83M16.23%305.83M16.23%305.83M16.23%305.83M5.39%263.13M5.39%263.13M
Retained profit -6.11%1.96B-2.93%2.05B1.52%2.33B0.76%2.2B12.53%2.08B21.43%2.11B30.13%2.29B30.37%2.19B22.55%1.85B21.92%1.74B
Less:Treasury stock -19.81%120.47M-18.54%122.37M-15.67%126.69M41.76%126.34M102.64%150.23M-2.56%150.23M0.07%150.23M-40.64%89.12M-50.62%74.13M2.70%154.18M
Other composite income -25.25%389.14K-19.75%482.5K71.89%433.81K31.59%435.09K25.47%520.56K951.80%601.26K200.04%252.37K260.14%330.63K923.02%414.88K200.94%57.16K
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--------
Specific reserves -7.64%15.6M24.86%18.75M29.82%19.09M32.63%16.65M50.06%16.89M54.78%15.02M91.31%14.7M120.48%12.56M110.57%11.26M104.42%9.7M
Shareholders equity without minority interests -2.05%5.43B-0.94%5.52B0.58%5.78B1.95%5.65B7.22%5.54B9.74%5.57B12.74%5.75B10.55%5.54B6.96%5.17B6.89%5.08B
Minority interests -78.24%4.83M-78.86%4.79M-83.20%4.71M7.38%23.82M18.63%22.18M63.26%22.64M213.15%28.01M148.36%22.18M376.09%18.7M253.69%13.87M
Total shareholder equity -2.35%5.44B-1.25%5.52B0.18%5.79B1.97%5.68B7.26%5.57B9.88%5.59B13.09%5.78B10.80%5.57B7.26%5.19B7.09%5.09B
Total liabilityies and equity 1.68%7.51B2.64%7.46B3.18%7.79B20.76%7.71B20.71%7.39B18.18%7.27B21.45%7.55B8.79%6.38B8.80%6.12B10.85%6.15B
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 ------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Notarized Tianye Certified Public Accountants 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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