CN Stock MarketDetailed Quotes

002803 Xiamen Jihong Package Technology

Watchlist
  • 13.56
  • +1.16+9.35%
Market Closed Sep 30 15:00 CST
5.22BMarket Cap22.91P/E (TTM)

Xiamen Jihong Package Technology 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
-25.13%697.74M
-12.27%801.86M
12.37%1.1B
-11.23%797.51M
-2.48%931.98M
23.26%914.01M
29.98%982.04M
31.79%898.44M
10.69%955.72M
-16.44%741.53M
Transactional financial assets
----
----
4,147.38%43.23M
--106.8M
--72.26M
----
--1.02M
----
----
----
Notes receivable and accounts receivable
-19.10%427.62M
-2.39%476.39M
2.05%481.64M
32.14%593.69M
18.48%528.57M
14.34%488.04M
10.87%471.98M
-18.14%449.3M
-3.82%446.13M
-12.00%426.84M
-Notes receivable
--318.72K
--1M
--1.02M
--0
----
----
----
----
----
----
-Accounts receivable
-19.16%427.3M
-2.59%475.39M
1.83%480.62M
32.14%593.69M
18.48%528.57M
14.34%488.04M
10.87%471.98M
-18.14%449.3M
-3.82%446.13M
-12.00%426.84M
Other receivables (including interest and dividends)
-39.75%32.48M
-11.97%49.52M
-26.77%39.44M
-39.41%63.47M
-46.18%53.9M
-49.69%56.26M
-52.69%53.85M
-9.87%104.76M
-11.65%100.16M
-11.58%111.82M
-Dividend receivable
--1.33M
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--314.28K
--309.45K
----
----
----
----
----
-Other receivable
-41.88%31.14M
----
-26.77%39.44M
--63.16M
-46.49%53.59M
----
-52.69%53.85M
----
-11.65%100.16M
----
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
-44.43%71.75M
-48.85%86.42M
-36.09%81.3M
1.04%142.49M
-17.77%129.13M
-6.66%168.94M
-28.63%127.22M
-11.07%141.03M
45.07%157.03M
93.92%180.99M
Inventories
1.32%410.68M
2.38%434.9M
-5.70%456.08M
2.01%411.54M
-1.65%405.31M
6.68%424.77M
14.60%483.67M
13.01%403.43M
19.40%412.13M
19.69%398.18M
Receivable financing
211.99%9.44M
57.11%7M
206.34%8.44M
226.62%12.78M
885.07%3.02M
11.46%4.45M
32.97%2.76M
-33.58%3.91M
-95.93%307.07K
78.37%4M
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
--35.6M
--21.55M
----
--0
----
----
----
----
----
----
Other current assets
154.78%56.48M
223.09%52.1M
123.15%42.08M
-12.09%22.28M
-12.68%22.17M
-65.96%16.12M
-51.06%18.86M
-61.50%25.35M
-66.72%25.39M
-41.53%47.37M
Total current assets
-18.85%1.74B
-6.89%1.93B
5.34%2.26B
6.14%2.15B
2.36%2.15B
8.47%2.07B
10.56%2.14B
4.76%2.03B
6.01%2.1B
-4.86%1.91B
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
----
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
-20.51%15.5M
-20.41%19.5M
5.41%19.5M
-10.86%19.5M
7.29%19.5M
70.43%24.5M
38.32%18.5M
76.77%21.88M
46.87%18.18M
16.16%14.38M
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
----
Investment real estate
----
----
----
--0
----
----
----
----
----
----
Long-term equity investment
17.86%72.13M
29.29%82.96M
21.57%82.44M
-6.67%59.66M
8.27%61.2M
11.72%64.17M
12.69%67.81M
18.37%63.92M
-3.46%56.53M
-6.57%57.44M
Long term receivable account
----
----
----
--0
----
----
----
----
----
----
Fixed assets
25.41%872.34M
----
21.22%882.37M
----
-4.34%695.57M
----
1.51%727.91M
----
20.77%727.1M
----
Constru in process
-95.84%4.86M
----
-73.59%14.3M
----
220.90%116.99M
----
309.59%54.15M
----
-61.43%36.46M
----
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
5.04%114.39M
5.70%115.81M
6.04%117.29M
1.38%107.84M
1.65%108.9M
2.96%109.57M
2.48%110.61M
-1.24%106.37M
31.12%107.13M
30.44%106.42M
Development expenditure
----
----
----
--0
----
----
----
----
----
----
Goodwill
-5.96%9.59M
0.00%9.59M
0.00%9.59M
508.80%10.14M
512.06%10.19M
475.61%9.59M
475.61%9.59M
0.00%1.67M
0.00%1.67M
0.00%1.67M
Long deferred expense
-10.56%19.95M
-10.91%20.18M
-6.24%21.2M
20.05%21.69M
123.56%22.31M
108.37%22.66M
103.33%22.61M
55.02%18.07M
-21.74%9.98M
8.15%10.87M
Deferred tax assets
-45.66%11.26M
-9.47%10.99M
-9.58%12.23M
120.76%20.92M
135.37%20.73M
24.79%12.14M
20.64%13.53M
-9.42%9.48M
-13.56%8.81M
3.34%9.73M
Usufruct assets
24.71%88.63M
14.80%89.17M
22.61%93.55M
-4.26%65.71M
12.18%71.07M
14.89%77.68M
6.16%76.3M
-9.85%68.63M
-21.20%63.35M
75.61%67.61M
Other non current assets
--135.05M
--146.89M
--78.41M
--0
----
----
----
----
----
----
Total non current assets
19.28%1.34B
26.25%1.39B
20.88%1.33B
2.98%1.13B
9.45%1.13B
6.80%1.1B
9.27%1.1B
8.11%1.1B
7.84%1.03B
16.30%1.03B
Total assets
-5.72%3.09B
4.58%3.32B
10.62%3.59B
5.03%3.28B
4.69%3.27B
7.89%3.17B
10.12%3.24B
5.91%3.12B
6.61%3.13B
1.61%2.94B
Liabilities
Current liabilities
Short term loan
-44.11%59.94M
-79.82%54.92M
-67.52%95.95M
-50.26%116.56M
-70.08%107.25M
-18.18%272.14M
47.69%295.43M
-0.18%234.33M
32.90%358.51M
-5.59%332.63M
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
-20.22%433.6M
10.45%487.53M
24.49%641.88M
-15.38%469.76M
1.79%543.46M
0.97%441.39M
11.27%515.62M
46.46%555.14M
25.07%533.91M
7.84%437.16M
-Notes payable
7.63%139.89M
156.88%214.54M
2.82%138.51M
-79.66%57.62M
-38.39%129.98M
-52.97%83.52M
1.65%134.71M
138.58%283.26M
94.60%210.98M
35.65%177.57M
-Accounts payable
-28.97%293.7M
-23.72%272.99M
32.15%503.37M
51.59%412.14M
28.04%413.48M
37.86%357.87M
15.13%380.91M
4.45%271.88M
1.40%322.93M
-5.42%259.59M
Contract liabilities
-64.07%6.27M
-24.35%9.96M
14.52%14.83M
63.37%13.31M
201.82%17.45M
83.35%13.17M
85.55%12.95M
-24.64%8.15M
18.18%5.78M
-34.97%7.18M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
-5.96%55.69M
40.17%52.8M
22.06%74.74M
-0.86%32.31M
79.38%59.22M
5.46%37.67M
39.27%61.23M
-3.77%32.59M
-4.24%33.02M
10.87%35.72M
Taxs payable
-54.03%18.19M
-37.41%35.24M
-2.76%47.48M
18.63%62.45M
-16.16%39.56M
27.11%56.29M
54.14%48.83M
17.89%52.64M
8.24%47.19M
-30.01%44.29M
Other payable (including interest and dividends)
246.04%89.65M
233.73%103.32M
193.79%106.36M
11.82%21.49M
22.73%25.91M
89.34%30.96M
-75.08%36.2M
-86.79%19.21M
-12.19%21.11M
-21.54%16.35M
-Interest payable
----
----
----
--52.94K
--125.88K
--202.94K
----
----
----
----
-Dividend payable
----
----
----
--0
----
----
----
----
----
----
-Other payable
247.73%89.65M
----
193.79%106.36M
--21.43M
22.13%25.78M
----
-75.08%36.2M
----
-10.36%21.11M
----
Hold and for sell liabilities
----
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
48.26%32.17M
150.91%58.38M
32.88%32.1M
35.52%25.65M
25.76%21.7M
-23.86%23.27M
-55.73%24.16M
-52.80%18.92M
-45.26%17.26M
-3.91%30.56M
Other current liabilities
7.49%1.63M
120.25%2.13M
288.27%3.66M
366.26%1.37M
98.90%1.52M
478.17%965.85K
-82.09%943.11K
-89.10%293.74K
-70.64%764.27K
-76.68%167.05K
Total current liabilities
-14.57%697.14M
-8.17%804.27M
2.17%1.02B
-19.36%742.9M
-19.80%816.07M
-3.12%875.85M
4.65%995.36M
3.35%921.3M
21.46%1.02B
-1.48%904.04M
Current liabilities
Long term loan
6.18%137.18M
58.81%139.3M
840.12%155.58M
--155.63M
--129.2M
--87.71M
--16.55M
----
----
----
Bonds payable
----
----
----
--0
----
----
----
----
----
----
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
----
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
-74.05%3.15M
-55.65%3.22M
-49.60%3.75M
234.47%11.5M
245.96%12.12M
103.21%7.26M
35.42%7.43M
-7.49%3.44M
-13.51%3.5M
-11.52%3.57M
Long term deferred income
-9.40%32.74M
4.26%33.15M
5.05%34.02M
6.98%35.32M
24.22%36.14M
6.65%31.79M
22.18%32.39M
35.92%33.02M
17.07%29.09M
17.16%29.81M
Lease liabilities
10.78%60.34M
7.30%59.6M
18.48%63.37M
7.02%49.82M
26.81%54.46M
21.67%55.54M
14.45%53.49M
-36.22%46.55M
-41.79%42.95M
40.92%45.65M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
0.64%233.41M
29.05%235.27M
133.68%256.72M
203.92%252.26M
207.01%231.92M
130.67%182.32M
39.53%109.86M
-18.37%83M
-38.58%75.54M
-13.03%79.04M
Total liabilities
-11.21%930.54M
-1.76%1.04B
15.25%1.27B
-0.91%995.16M
-4.12%1.05B
7.64%1.06B
7.31%1.11B
1.13%1B
13.77%1.09B
-2.52%983.08M
Shareholders equity
Paid-in capital
1.74%385.01M
1.74%385.01M
1.74%385.01M
0.00%378.41M
0.00%378.41M
0.00%378.41M
-2.34%378.41M
-2.34%378.41M
0.00%378.41M
0.00%378.41M
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
55.44%258.14M
53.93%248.41M
51.61%237.56M
-38.17%170.76M
-39.87%166.07M
-41.57%161.38M
-59.27%156.69M
-28.20%276.19M
0.00%276.19M
0.23%276.19M
Surplus reserve funds
12.66%78.74M
12.66%78.74M
12.66%78.74M
0.00%69.89M
0.00%69.89M
0.00%69.89M
0.00%69.89M
6.86%69.89M
6.86%69.89M
6.86%69.89M
Retained profit
0.21%1.6B
15.78%1.71B
10.70%1.67B
8.54%1.65B
10.98%1.59B
8.14%1.48B
13.92%1.51B
12.72%1.52B
9.03%1.44B
11.06%1.36B
Less:Treasury stock
--144.27M
--135.75M
--72.85M
--0
----
----
----
-42.12%161.52M
59.89%161.52M
59.89%161.52M
Other composite income
-17.49%-13.88M
-12.95%-14.03M
4.55%-14.12M
-16.19%-11.15M
18.17%-11.81M
30.05%-12.42M
14.40%-14.79M
44.35%-9.59M
14.55%-14.44M
-7.83%-17.76M
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
-1.61%2.16B
9.55%2.27B
8.84%2.28B
8.89%2.26B
10.66%2.2B
8.54%2.07B
12.24%2.1B
9.72%2.07B
3.41%1.99B
4.33%1.91B
Minority interests
-126.03%-7.11M
-88.26%4.55M
-22.63%32.46M
-42.35%24.99M
-42.17%27.32M
-14.43%38.75M
-12.27%41.95M
-32.31%43.34M
-7.90%47.23M
-14.00%45.28M
Total shareholder equity
-3.14%2.15B
7.76%2.28B
8.22%2.31B
7.85%2.28B
9.44%2.22B
8.01%2.11B
11.62%2.14B
8.35%2.12B
3.12%2.03B
3.82%1.96B
Total liabilityies and equity
-5.72%3.09B
4.58%3.32B
10.62%3.59B
5.03%3.28B
4.69%3.27B
7.89%3.17B
10.12%3.24B
5.91%3.12B
6.61%3.13B
1.61%2.94B
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
--
--
Ernst & Young (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -25.13%697.74M-12.27%801.86M12.37%1.1B-11.23%797.51M-2.48%931.98M23.26%914.01M29.98%982.04M31.79%898.44M10.69%955.72M-16.44%741.53M
Transactional financial assets --------4,147.38%43.23M--106.8M--72.26M------1.02M------------
Notes receivable and accounts receivable -19.10%427.62M-2.39%476.39M2.05%481.64M32.14%593.69M18.48%528.57M14.34%488.04M10.87%471.98M-18.14%449.3M-3.82%446.13M-12.00%426.84M
-Notes receivable --318.72K--1M--1.02M--0------------------------
-Accounts receivable -19.16%427.3M-2.59%475.39M1.83%480.62M32.14%593.69M18.48%528.57M14.34%488.04M10.87%471.98M-18.14%449.3M-3.82%446.13M-12.00%426.84M
Other receivables (including interest and dividends) -39.75%32.48M-11.97%49.52M-26.77%39.44M-39.41%63.47M-46.18%53.9M-49.69%56.26M-52.69%53.85M-9.87%104.76M-11.65%100.16M-11.58%111.82M
-Dividend receivable --1.33M----------0------------------------
-Accrued interest receivable --------------314.28K--309.45K--------------------
-Other receivable -41.88%31.14M-----26.77%39.44M--63.16M-46.49%53.59M-----52.69%53.85M-----11.65%100.16M----
Contractual assets --------------0------------------------
Advance payment -44.43%71.75M-48.85%86.42M-36.09%81.3M1.04%142.49M-17.77%129.13M-6.66%168.94M-28.63%127.22M-11.07%141.03M45.07%157.03M93.92%180.99M
Inventories 1.32%410.68M2.38%434.9M-5.70%456.08M2.01%411.54M-1.65%405.31M6.68%424.77M14.60%483.67M13.01%403.43M19.40%412.13M19.69%398.18M
Receivable financing 211.99%9.44M57.11%7M206.34%8.44M226.62%12.78M885.07%3.02M11.46%4.45M32.97%2.76M-33.58%3.91M-95.93%307.07K78.37%4M
Assets held for sale --------------0------------------------
Non-current assets due within one year --35.6M--21.55M------0------------------------
Other current assets 154.78%56.48M223.09%52.1M123.15%42.08M-12.09%22.28M-12.68%22.17M-65.96%16.12M-51.06%18.86M-61.50%25.35M-66.72%25.39M-41.53%47.37M
Total current assets -18.85%1.74B-6.89%1.93B5.34%2.26B6.14%2.15B2.36%2.15B8.47%2.07B10.56%2.14B4.76%2.03B6.01%2.1B-4.86%1.91B
Non Current assets
Debt investment --------------0------------------------
Other debt investment --------------0------------------------
Other equity investment -20.51%15.5M-20.41%19.5M5.41%19.5M-10.86%19.5M7.29%19.5M70.43%24.5M38.32%18.5M76.77%21.88M46.87%18.18M16.16%14.38M
Other non-current financial assets --------------0------------------------
Investment real estate --------------0------------------------
Long-term equity investment 17.86%72.13M29.29%82.96M21.57%82.44M-6.67%59.66M8.27%61.2M11.72%64.17M12.69%67.81M18.37%63.92M-3.46%56.53M-6.57%57.44M
Long term receivable account --------------0------------------------
Fixed assets 25.41%872.34M----21.22%882.37M-----4.34%695.57M----1.51%727.91M----20.77%727.1M----
Constru in process -95.84%4.86M-----73.59%14.3M----220.90%116.99M----309.59%54.15M-----61.43%36.46M----
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets 5.04%114.39M5.70%115.81M6.04%117.29M1.38%107.84M1.65%108.9M2.96%109.57M2.48%110.61M-1.24%106.37M31.12%107.13M30.44%106.42M
Development expenditure --------------0------------------------
Goodwill -5.96%9.59M0.00%9.59M0.00%9.59M508.80%10.14M512.06%10.19M475.61%9.59M475.61%9.59M0.00%1.67M0.00%1.67M0.00%1.67M
Long deferred expense -10.56%19.95M-10.91%20.18M-6.24%21.2M20.05%21.69M123.56%22.31M108.37%22.66M103.33%22.61M55.02%18.07M-21.74%9.98M8.15%10.87M
Deferred tax assets -45.66%11.26M-9.47%10.99M-9.58%12.23M120.76%20.92M135.37%20.73M24.79%12.14M20.64%13.53M-9.42%9.48M-13.56%8.81M3.34%9.73M
Usufruct assets 24.71%88.63M14.80%89.17M22.61%93.55M-4.26%65.71M12.18%71.07M14.89%77.68M6.16%76.3M-9.85%68.63M-21.20%63.35M75.61%67.61M
Other non current assets --135.05M--146.89M--78.41M--0------------------------
Total non current assets 19.28%1.34B26.25%1.39B20.88%1.33B2.98%1.13B9.45%1.13B6.80%1.1B9.27%1.1B8.11%1.1B7.84%1.03B16.30%1.03B
Total assets -5.72%3.09B4.58%3.32B10.62%3.59B5.03%3.28B4.69%3.27B7.89%3.17B10.12%3.24B5.91%3.12B6.61%3.13B1.61%2.94B
Liabilities
Current liabilities
Short term loan -44.11%59.94M-79.82%54.92M-67.52%95.95M-50.26%116.56M-70.08%107.25M-18.18%272.14M47.69%295.43M-0.18%234.33M32.90%358.51M-5.59%332.63M
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable -20.22%433.6M10.45%487.53M24.49%641.88M-15.38%469.76M1.79%543.46M0.97%441.39M11.27%515.62M46.46%555.14M25.07%533.91M7.84%437.16M
-Notes payable 7.63%139.89M156.88%214.54M2.82%138.51M-79.66%57.62M-38.39%129.98M-52.97%83.52M1.65%134.71M138.58%283.26M94.60%210.98M35.65%177.57M
-Accounts payable -28.97%293.7M-23.72%272.99M32.15%503.37M51.59%412.14M28.04%413.48M37.86%357.87M15.13%380.91M4.45%271.88M1.40%322.93M-5.42%259.59M
Contract liabilities -64.07%6.27M-24.35%9.96M14.52%14.83M63.37%13.31M201.82%17.45M83.35%13.17M85.55%12.95M-24.64%8.15M18.18%5.78M-34.97%7.18M
Advance receipts --------------0------------------------
Salaries payable -5.96%55.69M40.17%52.8M22.06%74.74M-0.86%32.31M79.38%59.22M5.46%37.67M39.27%61.23M-3.77%32.59M-4.24%33.02M10.87%35.72M
Taxs payable -54.03%18.19M-37.41%35.24M-2.76%47.48M18.63%62.45M-16.16%39.56M27.11%56.29M54.14%48.83M17.89%52.64M8.24%47.19M-30.01%44.29M
Other payable (including interest and dividends) 246.04%89.65M233.73%103.32M193.79%106.36M11.82%21.49M22.73%25.91M89.34%30.96M-75.08%36.2M-86.79%19.21M-12.19%21.11M-21.54%16.35M
-Interest payable --------------52.94K--125.88K--202.94K----------------
-Dividend payable --------------0------------------------
-Other payable 247.73%89.65M----193.79%106.36M--21.43M22.13%25.78M-----75.08%36.2M-----10.36%21.11M----
Hold and for sell liabilities --------------0------------------------
Non current liabilities due within one year 48.26%32.17M150.91%58.38M32.88%32.1M35.52%25.65M25.76%21.7M-23.86%23.27M-55.73%24.16M-52.80%18.92M-45.26%17.26M-3.91%30.56M
Other current liabilities 7.49%1.63M120.25%2.13M288.27%3.66M366.26%1.37M98.90%1.52M478.17%965.85K-82.09%943.11K-89.10%293.74K-70.64%764.27K-76.68%167.05K
Total current liabilities -14.57%697.14M-8.17%804.27M2.17%1.02B-19.36%742.9M-19.80%816.07M-3.12%875.85M4.65%995.36M3.35%921.3M21.46%1.02B-1.48%904.04M
Current liabilities
Long term loan 6.18%137.18M58.81%139.3M840.12%155.58M--155.63M--129.2M--87.71M--16.55M------------
Bonds payable --------------0------------------------
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term salaries pay --------------0------------------------
Estimate liabilities --------------0------------------------
Deferred tax liabilities -74.05%3.15M-55.65%3.22M-49.60%3.75M234.47%11.5M245.96%12.12M103.21%7.26M35.42%7.43M-7.49%3.44M-13.51%3.5M-11.52%3.57M
Long term deferred income -9.40%32.74M4.26%33.15M5.05%34.02M6.98%35.32M24.22%36.14M6.65%31.79M22.18%32.39M35.92%33.02M17.07%29.09M17.16%29.81M
Lease liabilities 10.78%60.34M7.30%59.6M18.48%63.37M7.02%49.82M26.81%54.46M21.67%55.54M14.45%53.49M-36.22%46.55M-41.79%42.95M40.92%45.65M
Other non current liabilities --------------0------------------------
Total non current liabilities 0.64%233.41M29.05%235.27M133.68%256.72M203.92%252.26M207.01%231.92M130.67%182.32M39.53%109.86M-18.37%83M-38.58%75.54M-13.03%79.04M
Total liabilities -11.21%930.54M-1.76%1.04B15.25%1.27B-0.91%995.16M-4.12%1.05B7.64%1.06B7.31%1.11B1.13%1B13.77%1.09B-2.52%983.08M
Shareholders equity
Paid-in capital 1.74%385.01M1.74%385.01M1.74%385.01M0.00%378.41M0.00%378.41M0.00%378.41M-2.34%378.41M-2.34%378.41M0.00%378.41M0.00%378.41M
Other equity instruments --------------0------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds 55.44%258.14M53.93%248.41M51.61%237.56M-38.17%170.76M-39.87%166.07M-41.57%161.38M-59.27%156.69M-28.20%276.19M0.00%276.19M0.23%276.19M
Surplus reserve funds 12.66%78.74M12.66%78.74M12.66%78.74M0.00%69.89M0.00%69.89M0.00%69.89M0.00%69.89M6.86%69.89M6.86%69.89M6.86%69.89M
Retained profit 0.21%1.6B15.78%1.71B10.70%1.67B8.54%1.65B10.98%1.59B8.14%1.48B13.92%1.51B12.72%1.52B9.03%1.44B11.06%1.36B
Less:Treasury stock --144.27M--135.75M--72.85M--0-------------42.12%161.52M59.89%161.52M59.89%161.52M
Other composite income -17.49%-13.88M-12.95%-14.03M4.55%-14.12M-16.19%-11.15M18.17%-11.81M30.05%-12.42M14.40%-14.79M44.35%-9.59M14.55%-14.44M-7.83%-17.76M
Ordinary risk reserve funds --------------0------------------------
Specific reserves --------------0------------------------
Shareholders equity without minority interests -1.61%2.16B9.55%2.27B8.84%2.28B8.89%2.26B10.66%2.2B8.54%2.07B12.24%2.1B9.72%2.07B3.41%1.99B4.33%1.91B
Minority interests -126.03%-7.11M-88.26%4.55M-22.63%32.46M-42.35%24.99M-42.17%27.32M-14.43%38.75M-12.27%41.95M-32.31%43.34M-7.90%47.23M-14.00%45.28M
Total shareholder equity -3.14%2.15B7.76%2.28B8.22%2.31B7.85%2.28B9.44%2.22B8.01%2.11B11.62%2.14B8.35%2.12B3.12%2.03B3.82%1.96B
Total liabilityies and equity -5.72%3.09B4.58%3.32B10.62%3.59B5.03%3.28B4.69%3.27B7.89%3.17B10.12%3.24B5.91%3.12B6.61%3.13B1.61%2.94B
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 ----Ernst & Young (Special General Partnership)------Shinnaganaka & Chung 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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