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002608 Jiangsu Guoxin Corp.,Ltd.

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  • 7.42
  • -0.16-2.11%
Market Closed Oct 17 15:00 CST
28.03BMarket Cap10.38P/E (TTM)

Jiangsu Guoxin Corp.,Ltd. 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
-3.86%10.13B
1.06%10.13B
33.25%10.04B
2.32%10.39B
17.70%10.53B
8.57%10.02B
-1.65%7.54B
69.32%10.15B
56.38%8.95B
61.42%9.23B
Transactional financial assets
-6.03%9.46B
-2.62%9.75B
2.29%11.56B
-3.08%10.08B
-6.76%10.07B
1.37%10.01B
22.62%11.3B
32.63%10.41B
43.27%10.8B
41.37%9.87B
Notes receivable and accounts receivable
3.22%3.32B
18.90%3.76B
19.08%3.86B
14.53%3.16B
5.23%3.22B
26.73%3.16B
11.02%3.24B
14.30%2.76B
31.82%3.06B
2.16%2.5B
-Notes receivable
--15.09M
--21.58M
--30.38M
----
----
----
----
----
----
----
-Accounts receivable
2.75%3.31B
18.21%3.74B
18.15%3.83B
14.53%3.16B
5.23%3.22B
26.73%3.16B
11.02%3.24B
15.85%2.76B
33.69%3.06B
3.57%2.5B
Other receivables (including interest and dividends)
2.19%93.18M
-59.86%127.92M
-39.06%81.57M
155.26%101.89M
327.55%91.18M
225.06%318.68M
-53.66%133.86M
-87.15%39.92M
-93.94%21.33M
-76.25%98.04M
-Dividend receivable
----
----
----
----
--2.9M
----
----
----
----
----
-Accrued interest receivable
61.92%18.15M
23.19%20.39M
82.67%12.97M
-40.81%13.44M
11.22%11.21M
28.40%16.55M
-24.25%7.1M
154.99%22.7M
-65.77%10.08M
-72.42%12.89M
-Other receivable
-2.65%75.03M
----
-45.88%68.6M
----
585.23%77.07M
----
-54.65%126.76M
----
-96.51%11.25M
----
Advance payment
12.14%1.7B
68.42%2.7B
52.62%2.09B
-4.70%1.64B
5.69%1.52B
7.59%1.61B
22.70%1.37B
-19.06%1.72B
-3.39%1.43B
12.16%1.49B
Inventories
17.24%1.75B
-20.16%1.27B
-19.24%1.53B
31.88%1.24B
-2.88%1.49B
-38.39%1.58B
-23.41%1.89B
11.23%940.82M
26.22%1.53B
277.85%2.57B
Receivable financing
-90.92%8.97M
-86.85%12.85M
-85.63%12.69M
-48.02%68.52M
-5.46%98.7M
-12.55%97.77M
-36.74%88.28M
-18.32%131.8M
-40.62%104.41M
-30.65%111.8M
Other current assets
100.46%779.27M
10.18%649.73M
-15.54%730.91M
-56.66%309.53M
-51.61%388.73M
-51.31%589.68M
-34.12%865.37M
-18.25%714.14M
-6.32%803.36M
28.30%1.21B
Total current assets
-0.61%27.24B
3.67%28.4B
13.16%29.91B
0.48%26.99B
2.63%27.41B
1.13%27.39B
5.17%26.43B
30.59%26.86B
35.79%26.71B
45.03%27.09B
Non Current assets
Other equity investment
4.23%329.95M
5.54%318.57M
5.54%318.57M
4.88%316.57M
4.88%316.57M
6.63%301.84M
6.63%301.84M
6.63%301.84M
6.43%301.84M
6.88%283.07M
Other non-current financial assets
2.62%569.32M
2.23%544.67M
2.23%544.67M
5.89%554.76M
5.89%554.76M
4.46%532.81M
3.65%532.81M
-2.51%523.89M
-2.51%523.89M
6.77%510.08M
Long-term equity investment
5.15%20.22B
-2.50%18.26B
-2.23%17.77B
2.04%18.58B
8.47%19.23B
3.97%18.72B
3.45%18.18B
6.38%18.21B
6.11%17.73B
17.09%18.01B
Fixed assets
5.18%30.98B
----
5.20%32.14B
----
-2.48%29.45B
----
-1.98%30.55B
----
-2.52%30.2B
----
Fixed assets liquidation
-6.42%254.75K
----
772.83%254.75K
----
1,029.45%272.23K
----
-36.28%29.19K
----
-59.34%24.1K
----
Constru in process
4.14%6.61B
----
15.11%4.79B
----
104.16%6.35B
----
66.02%4.16B
----
149.75%3.11B
----
Construction materials
41,476.53%824.89M
----
5,709.29%130.82M
----
-20.47%1.98M
----
123.37%2.25M
----
171.19%2.49M
----
Intangible assets
35.80%1.86B
39.83%1.87B
28.17%1.77B
11.75%1.35B
12.50%1.37B
28.62%1.34B
14.34%1.38B
17.13%1.21B
17.27%1.22B
-0.57%1.04B
Development expenditure
--2.87M
--2.87M
--2.87M
----
----
----
----
----
----
----
Goodwill
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
Long deferred expense
-10.62%16.37M
-10.34%16.85M
-10.08%17.34M
-9.84%17.83M
-9.60%18.31M
-9.38%18.8M
-9.16%19.29M
-19.18%19.77M
-8.76%20.26M
-13.37%20.74M
Deferred tax assets
-31.14%597.68M
-25.37%709.22M
-20.92%779.47M
38.18%809.03M
54.34%867.92M
69.22%950.26M
68.06%985.72M
140.55%585.5M
202.19%562.33M
209.50%561.57M
Usufruct assets
-9.44%509.29M
-10.98%512.95M
-11.36%529.35M
-9.23%549.14M
-9.47%562.37M
-9.76%576.22M
-8.67%597.2M
-56.47%604.98M
-56.17%621.22M
-55.80%638.51M
Other non current assets
-13.33%196.05M
19.86%186.39M
13.64%155.07M
480.88%517.42M
156.28%226.2M
-79.53%155.51M
-83.25%136.46M
-88.10%89.08M
-88.32%88.26M
-63.30%759.84M
Total non current assets
6.39%62.73B
3.25%59.72B
3.70%58.96B
6.71%58.85B
8.40%58.96B
4.34%57.84B
2.74%56.86B
3.48%55.15B
2.26%54.39B
3.96%55.43B
Total assets
4.17%89.97B
3.38%88.12B
6.70%88.87B
4.67%85.84B
6.50%86.37B
3.29%85.23B
3.50%83.29B
11.03%82.01B
11.31%81.1B
14.62%82.52B
Liabilities
Current liabilities
Short term loan
-42.83%4.21B
-51.37%4.28B
-50.76%4.85B
-44.61%6.32B
-32.90%7.36B
-25.13%8.81B
-16.79%9.84B
29.80%11.4B
24.67%10.97B
58.99%11.76B
Notes payable and accounts payable
-10.71%4.55B
-23.21%4.44B
-28.43%4.41B
-31.29%3.76B
-7.66%5.09B
3.73%5.78B
19.22%6.15B
27.45%5.47B
39.88%5.51B
42.22%5.57B
-Notes payable
-55.73%1.13B
-74.05%878.73M
-67.85%1.06B
-48.25%1.55B
-2.21%2.54B
60.33%3.39B
61.36%3.31B
96.66%2.99B
139.31%2.6B
102.51%2.11B
-Accounts payable
34.29%3.42B
48.61%3.56B
17.49%3.34B
-10.92%2.21B
-12.53%2.55B
-30.79%2.4B
-8.58%2.84B
-10.43%2.48B
1.99%2.91B
20.37%3.46B
Contract liabilities
-18.28%93.66M
21.10%253.01M
-13.30%148.74M
13.77%96.24M
-55.42%114.61M
-69.72%208.93M
139.43%171.55M
-64.69%84.59M
139.40%257.05M
217.67%689.99M
Advance receipts
0.00%769.35K
-4.81%769.35K
-4.71%769.35K
----
-4.71%769.35K
0.10%808.19K
0.00%807.35K
2,024.61%807.35K
2,024.61%807.35K
2,024.61%807.35K
Salaries payable
4.36%314.29M
15.60%329.63M
5.95%351.2M
1.22%242.6M
9.44%301.18M
1.35%285.15M
14.64%331.48M
35.00%239.67M
3.61%275.21M
2.15%281.35M
Taxs payable
-18.13%364.99M
36.23%374.08M
6.78%426.36M
-20.21%304.89M
35.84%445.82M
24.32%274.6M
-9.80%399.29M
47.54%382.11M
-12.67%328.19M
-36.53%220.87M
Other payable (including interest and dividends)
-3.66%2.11B
-14.19%1.56B
-19.06%1.56B
-53.47%1.81B
-39.11%2.19B
-58.83%1.82B
-43.58%1.93B
15.31%3.9B
9.52%3.6B
8.45%4.43B
-Dividend payable
44.80%547.08M
--900K
-77.50%900K
-77.50%900K
--377.81M
----
--4M
-98.29%4M
----
----
-Other payable
-13.77%1.56B
----
-18.94%1.56B
----
-49.62%1.81B
----
-43.70%1.92B
----
19.44%3.6B
----
Non current liabilities due within one year
134.12%6.05B
103.45%3.94B
95.13%5.2B
53.14%2.81B
10.25%2.58B
-25.88%1.94B
-18.08%2.67B
-16.25%1.84B
-2.98%2.34B
14.50%2.61B
Other current liabilities
40.33%19.95M
-43.60%49.01M
-88.51%27.53M
-94.72%12.57M
-76.80%14.22M
-33.62%86.9M
-14.27%239.61M
268.23%237.85M
8.53%61.28M
73.97%130.92M
Total current liabilities
0.02%19.41B
-18.28%17.03B
-16.39%20.67B
-30.75%16.66B
-21.59%19.4B
-21.93%20.84B
-4.69%24.73B
21.84%24.06B
28.58%24.75B
43.57%26.7B
Current liabilities
Long term loan
2.08%27.38B
20.63%29.94B
44.47%28.25B
52.19%28.16B
61.22%26.82B
50.74%24.82B
23.99%19.55B
37.83%18.5B
33.50%16.63B
28.96%16.47B
Long term account payable
--0
----
----
----
----
----
----
----
----
----
Specific account payable
--7.08M
----
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
----
-1.75%9.93M
Deferred tax liabilities
27.84%374.51M
-11.68%296.25M
-17.15%297.25M
-0.04%307.5M
-2.09%292.94M
13.51%335.44M
25.04%358.79M
6.04%307.62M
6.32%299.18M
10.34%295.51M
Long term deferred income
-4.53%109.91M
2.92%124.36M
3.66%118.93M
-7.63%111.28M
-4.70%115.12M
12.77%120.83M
19.93%114.73M
21.48%120.48M
17.26%120.8M
-1.84%107.16M
Lease liabilities
-63.14%53.55M
-59.45%68.4M
-52.33%91.09M
-41.77%122.41M
-39.97%145.29M
-39.47%168.69M
-33.59%191.09M
-4.50%210.24M
0.78%242.02M
6.67%278.7M
Total non current liabilities
2.01%27.92B
19.58%30.43B
42.23%28.76B
49.94%28.7B
58.25%27.37B
48.31%25.45B
22.90%20.22B
36.29%19.14B
32.09%17.3B
27.88%17.16B
Total liabilities
1.18%47.33B
2.54%47.46B
9.98%49.43B
5.01%45.36B
11.25%46.77B
5.55%46.29B
6.02%44.95B
27.85%43.2B
30.00%42.04B
36.99%43.86B
Shareholders equity
Paid-in capital
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
Capital reserve funds
-5.53%16B
-7.78%15.88B
-7.65%15.88B
-2.84%16.53B
-0.48%16.93B
1.24%17.22B
1.09%17.2B
0.00%17.01B
0.00%17.01B
1.44%17.01B
Surplus reserve funds
0.55%3.4B
0.55%3.4B
0.55%3.4B
1.06%3.38B
1.06%3.38B
1.06%3.38B
1.06%3.38B
1.59%3.34B
1.59%3.34B
1.59%3.34B
Retained profit
64.43%5.62B
64.50%4.82B
50.82%4.04B
27.16%4.26B
-3.86%3.42B
-5.49%2.93B
-2.36%2.68B
-23.78%3.35B
-22.84%3.55B
-30.33%3.1B
Other composite income
119.37%528.47M
-179.45%-113.69M
-179.45%-113.69M
15.66%240.91M
47.84%240.91M
-60.49%143.1M
-60.49%143.1M
-27.69%208.3M
-35.91%162.95M
25.46%362.14M
Ordinary risk reserve funds
7.72%1.57B
7.72%1.57B
7.72%1.57B
7.55%1.46B
7.55%1.46B
7.55%1.46B
7.55%1.46B
6.43%1.36B
6.43%1.36B
6.43%1.36B
Specific reserves
86.06%121.71M
239.66%97.74M
443.38%70.69M
561.36%85.75M
404.53%65.41M
73.90%28.77M
-21.37%13.01M
-28.90%12.97M
-28.95%12.97M
-9.32%16.55M
Shareholders equity without minority interests
5.94%31.01B
1.70%29.43B
-0.08%28.63B
2.31%29.73B
0.17%29.27B
-0.10%28.94B
0.13%28.65B
-3.31%29.06B
-3.35%29.22B
-3.02%28.97B
Minority interests
12.68%11.64B
12.16%11.22B
11.56%10.82B
10.23%10.75B
4.99%10.33B
3.18%10B
2.41%9.7B
-2.69%9.75B
-4.37%9.84B
-4.13%9.7B
Total shareholder equity
7.70%42.65B
4.39%40.65B
2.86%39.44B
4.30%40.48B
1.38%39.6B
0.72%38.94B
0.70%38.34B
-3.16%38.81B
-3.61%39.06B
-3.30%38.67B
Total liabilityies and equity
4.17%89.97B
3.38%88.12B
6.70%88.87B
4.67%85.84B
6.50%86.37B
3.29%85.23B
3.50%83.29B
11.03%82.01B
11.31%81.1B
14.62%82.52B
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
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 -3.86%10.13B1.06%10.13B33.25%10.04B2.32%10.39B17.70%10.53B8.57%10.02B-1.65%7.54B69.32%10.15B56.38%8.95B61.42%9.23B
Transactional financial assets -6.03%9.46B-2.62%9.75B2.29%11.56B-3.08%10.08B-6.76%10.07B1.37%10.01B22.62%11.3B32.63%10.41B43.27%10.8B41.37%9.87B
Notes receivable and accounts receivable 3.22%3.32B18.90%3.76B19.08%3.86B14.53%3.16B5.23%3.22B26.73%3.16B11.02%3.24B14.30%2.76B31.82%3.06B2.16%2.5B
-Notes receivable --15.09M--21.58M--30.38M----------------------------
-Accounts receivable 2.75%3.31B18.21%3.74B18.15%3.83B14.53%3.16B5.23%3.22B26.73%3.16B11.02%3.24B15.85%2.76B33.69%3.06B3.57%2.5B
Other receivables (including interest and dividends) 2.19%93.18M-59.86%127.92M-39.06%81.57M155.26%101.89M327.55%91.18M225.06%318.68M-53.66%133.86M-87.15%39.92M-93.94%21.33M-76.25%98.04M
-Dividend receivable ------------------2.9M--------------------
-Accrued interest receivable 61.92%18.15M23.19%20.39M82.67%12.97M-40.81%13.44M11.22%11.21M28.40%16.55M-24.25%7.1M154.99%22.7M-65.77%10.08M-72.42%12.89M
-Other receivable -2.65%75.03M-----45.88%68.6M----585.23%77.07M-----54.65%126.76M-----96.51%11.25M----
Advance payment 12.14%1.7B68.42%2.7B52.62%2.09B-4.70%1.64B5.69%1.52B7.59%1.61B22.70%1.37B-19.06%1.72B-3.39%1.43B12.16%1.49B
Inventories 17.24%1.75B-20.16%1.27B-19.24%1.53B31.88%1.24B-2.88%1.49B-38.39%1.58B-23.41%1.89B11.23%940.82M26.22%1.53B277.85%2.57B
Receivable financing -90.92%8.97M-86.85%12.85M-85.63%12.69M-48.02%68.52M-5.46%98.7M-12.55%97.77M-36.74%88.28M-18.32%131.8M-40.62%104.41M-30.65%111.8M
Other current assets 100.46%779.27M10.18%649.73M-15.54%730.91M-56.66%309.53M-51.61%388.73M-51.31%589.68M-34.12%865.37M-18.25%714.14M-6.32%803.36M28.30%1.21B
Total current assets -0.61%27.24B3.67%28.4B13.16%29.91B0.48%26.99B2.63%27.41B1.13%27.39B5.17%26.43B30.59%26.86B35.79%26.71B45.03%27.09B
Non Current assets
Other equity investment 4.23%329.95M5.54%318.57M5.54%318.57M4.88%316.57M4.88%316.57M6.63%301.84M6.63%301.84M6.63%301.84M6.43%301.84M6.88%283.07M
Other non-current financial assets 2.62%569.32M2.23%544.67M2.23%544.67M5.89%554.76M5.89%554.76M4.46%532.81M3.65%532.81M-2.51%523.89M-2.51%523.89M6.77%510.08M
Long-term equity investment 5.15%20.22B-2.50%18.26B-2.23%17.77B2.04%18.58B8.47%19.23B3.97%18.72B3.45%18.18B6.38%18.21B6.11%17.73B17.09%18.01B
Fixed assets 5.18%30.98B----5.20%32.14B-----2.48%29.45B-----1.98%30.55B-----2.52%30.2B----
Fixed assets liquidation -6.42%254.75K----772.83%254.75K----1,029.45%272.23K-----36.28%29.19K-----59.34%24.1K----
Constru in process 4.14%6.61B----15.11%4.79B----104.16%6.35B----66.02%4.16B----149.75%3.11B----
Construction materials 41,476.53%824.89M----5,709.29%130.82M-----20.47%1.98M----123.37%2.25M----171.19%2.49M----
Intangible assets 35.80%1.86B39.83%1.87B28.17%1.77B11.75%1.35B12.50%1.37B28.62%1.34B14.34%1.38B17.13%1.21B17.27%1.22B-0.57%1.04B
Development expenditure --2.87M--2.87M--2.87M----------------------------
Goodwill 0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M
Long deferred expense -10.62%16.37M-10.34%16.85M-10.08%17.34M-9.84%17.83M-9.60%18.31M-9.38%18.8M-9.16%19.29M-19.18%19.77M-8.76%20.26M-13.37%20.74M
Deferred tax assets -31.14%597.68M-25.37%709.22M-20.92%779.47M38.18%809.03M54.34%867.92M69.22%950.26M68.06%985.72M140.55%585.5M202.19%562.33M209.50%561.57M
Usufruct assets -9.44%509.29M-10.98%512.95M-11.36%529.35M-9.23%549.14M-9.47%562.37M-9.76%576.22M-8.67%597.2M-56.47%604.98M-56.17%621.22M-55.80%638.51M
Other non current assets -13.33%196.05M19.86%186.39M13.64%155.07M480.88%517.42M156.28%226.2M-79.53%155.51M-83.25%136.46M-88.10%89.08M-88.32%88.26M-63.30%759.84M
Total non current assets 6.39%62.73B3.25%59.72B3.70%58.96B6.71%58.85B8.40%58.96B4.34%57.84B2.74%56.86B3.48%55.15B2.26%54.39B3.96%55.43B
Total assets 4.17%89.97B3.38%88.12B6.70%88.87B4.67%85.84B6.50%86.37B3.29%85.23B3.50%83.29B11.03%82.01B11.31%81.1B14.62%82.52B
Liabilities
Current liabilities
Short term loan -42.83%4.21B-51.37%4.28B-50.76%4.85B-44.61%6.32B-32.90%7.36B-25.13%8.81B-16.79%9.84B29.80%11.4B24.67%10.97B58.99%11.76B
Notes payable and accounts payable -10.71%4.55B-23.21%4.44B-28.43%4.41B-31.29%3.76B-7.66%5.09B3.73%5.78B19.22%6.15B27.45%5.47B39.88%5.51B42.22%5.57B
-Notes payable -55.73%1.13B-74.05%878.73M-67.85%1.06B-48.25%1.55B-2.21%2.54B60.33%3.39B61.36%3.31B96.66%2.99B139.31%2.6B102.51%2.11B
-Accounts payable 34.29%3.42B48.61%3.56B17.49%3.34B-10.92%2.21B-12.53%2.55B-30.79%2.4B-8.58%2.84B-10.43%2.48B1.99%2.91B20.37%3.46B
Contract liabilities -18.28%93.66M21.10%253.01M-13.30%148.74M13.77%96.24M-55.42%114.61M-69.72%208.93M139.43%171.55M-64.69%84.59M139.40%257.05M217.67%689.99M
Advance receipts 0.00%769.35K-4.81%769.35K-4.71%769.35K-----4.71%769.35K0.10%808.19K0.00%807.35K2,024.61%807.35K2,024.61%807.35K2,024.61%807.35K
Salaries payable 4.36%314.29M15.60%329.63M5.95%351.2M1.22%242.6M9.44%301.18M1.35%285.15M14.64%331.48M35.00%239.67M3.61%275.21M2.15%281.35M
Taxs payable -18.13%364.99M36.23%374.08M6.78%426.36M-20.21%304.89M35.84%445.82M24.32%274.6M-9.80%399.29M47.54%382.11M-12.67%328.19M-36.53%220.87M
Other payable (including interest and dividends) -3.66%2.11B-14.19%1.56B-19.06%1.56B-53.47%1.81B-39.11%2.19B-58.83%1.82B-43.58%1.93B15.31%3.9B9.52%3.6B8.45%4.43B
-Dividend payable 44.80%547.08M--900K-77.50%900K-77.50%900K--377.81M------4M-98.29%4M--------
-Other payable -13.77%1.56B-----18.94%1.56B-----49.62%1.81B-----43.70%1.92B----19.44%3.6B----
Non current liabilities due within one year 134.12%6.05B103.45%3.94B95.13%5.2B53.14%2.81B10.25%2.58B-25.88%1.94B-18.08%2.67B-16.25%1.84B-2.98%2.34B14.50%2.61B
Other current liabilities 40.33%19.95M-43.60%49.01M-88.51%27.53M-94.72%12.57M-76.80%14.22M-33.62%86.9M-14.27%239.61M268.23%237.85M8.53%61.28M73.97%130.92M
Total current liabilities 0.02%19.41B-18.28%17.03B-16.39%20.67B-30.75%16.66B-21.59%19.4B-21.93%20.84B-4.69%24.73B21.84%24.06B28.58%24.75B43.57%26.7B
Current liabilities
Long term loan 2.08%27.38B20.63%29.94B44.47%28.25B52.19%28.16B61.22%26.82B50.74%24.82B23.99%19.55B37.83%18.5B33.50%16.63B28.96%16.47B
Long term account payable --0------------------------------------
Specific account payable --7.08M------------------------------------
Estimate liabilities -------------------------------------1.75%9.93M
Deferred tax liabilities 27.84%374.51M-11.68%296.25M-17.15%297.25M-0.04%307.5M-2.09%292.94M13.51%335.44M25.04%358.79M6.04%307.62M6.32%299.18M10.34%295.51M
Long term deferred income -4.53%109.91M2.92%124.36M3.66%118.93M-7.63%111.28M-4.70%115.12M12.77%120.83M19.93%114.73M21.48%120.48M17.26%120.8M-1.84%107.16M
Lease liabilities -63.14%53.55M-59.45%68.4M-52.33%91.09M-41.77%122.41M-39.97%145.29M-39.47%168.69M-33.59%191.09M-4.50%210.24M0.78%242.02M6.67%278.7M
Total non current liabilities 2.01%27.92B19.58%30.43B42.23%28.76B49.94%28.7B58.25%27.37B48.31%25.45B22.90%20.22B36.29%19.14B32.09%17.3B27.88%17.16B
Total liabilities 1.18%47.33B2.54%47.46B9.98%49.43B5.01%45.36B11.25%46.77B5.55%46.29B6.02%44.95B27.85%43.2B30.00%42.04B36.99%43.86B
Shareholders equity
Paid-in capital 0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B
Capital reserve funds -5.53%16B-7.78%15.88B-7.65%15.88B-2.84%16.53B-0.48%16.93B1.24%17.22B1.09%17.2B0.00%17.01B0.00%17.01B1.44%17.01B
Surplus reserve funds 0.55%3.4B0.55%3.4B0.55%3.4B1.06%3.38B1.06%3.38B1.06%3.38B1.06%3.38B1.59%3.34B1.59%3.34B1.59%3.34B
Retained profit 64.43%5.62B64.50%4.82B50.82%4.04B27.16%4.26B-3.86%3.42B-5.49%2.93B-2.36%2.68B-23.78%3.35B-22.84%3.55B-30.33%3.1B
Other composite income 119.37%528.47M-179.45%-113.69M-179.45%-113.69M15.66%240.91M47.84%240.91M-60.49%143.1M-60.49%143.1M-27.69%208.3M-35.91%162.95M25.46%362.14M
Ordinary risk reserve funds 7.72%1.57B7.72%1.57B7.72%1.57B7.55%1.46B7.55%1.46B7.55%1.46B7.55%1.46B6.43%1.36B6.43%1.36B6.43%1.36B
Specific reserves 86.06%121.71M239.66%97.74M443.38%70.69M561.36%85.75M404.53%65.41M73.90%28.77M-21.37%13.01M-28.90%12.97M-28.95%12.97M-9.32%16.55M
Shareholders equity without minority interests 5.94%31.01B1.70%29.43B-0.08%28.63B2.31%29.73B0.17%29.27B-0.10%28.94B0.13%28.65B-3.31%29.06B-3.35%29.22B-3.02%28.97B
Minority interests 12.68%11.64B12.16%11.22B11.56%10.82B10.23%10.75B4.99%10.33B3.18%10B2.41%9.7B-2.69%9.75B-4.37%9.84B-4.13%9.7B
Total shareholder equity 7.70%42.65B4.39%40.65B2.86%39.44B4.30%40.48B1.38%39.6B0.72%38.94B0.70%38.34B-3.16%38.81B-3.61%39.06B-3.30%38.67B
Total liabilityies and equity 4.17%89.97B3.38%88.12B6.70%88.87B4.67%85.84B6.50%86.37B3.29%85.23B3.50%83.29B11.03%82.01B11.31%81.1B14.62%82.52B
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 ----Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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