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002863 Zhejiang Jinfei Kaida Wheel

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  • 4.40
  • +0.12+2.80%
Trading Jan 6 11:08 CST
2.63BMarket Cap34.38P/E (TTM)

Zhejiang Jinfei Kaida Wheel Key Stats

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
26.66%623.67M
-5.38%627.85M
-5.65%621.19M
32.01%981.5M
-11.54%492.41M
15.87%663.56M
19.05%658.36M
64.48%743.48M
35.31%556.65M
37.41%572.66M
Transactional financial assets
29.47%1.19M
30.67%984.33K
-88.54%1.26M
38.87%1.64M
-69.77%917.31K
-78.19%753.31K
218.36%11M
-70.71%1.18M
--3.03M
--3.45M
Notes receivable and accounts receivable
18.05%669.75M
25.08%640.57M
28.36%610.13M
6.17%552.16M
13.53%567.33M
26.27%512.12M
-13.81%475.34M
0.63%520.08M
21.14%499.71M
-6.49%405.59M
-Notes receivable
--10.45M
295.51%17.02M
-24.35%17.02M
-34.91%33.73M
----
371.14%4.3M
21.81%22.5M
1,207.24%51.81M
----
-98.39%913.21K
-Accounts receivable
16.21%659.3M
22.79%623.55M
30.98%593.11M
10.71%518.43M
13.53%567.33M
25.49%507.82M
-15.05%452.84M
-8.70%468.27M
29.87%499.71M
7.36%404.67M
Other receivables (including interest and dividends)
90.87%58.77M
-65.87%11.95M
480.81%159.68M
262.50%155.61M
14.96%30.79M
33.22%35.02M
-12.96%27.49M
4.41%42.93M
14.42%26.78M
53.67%26.29M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--1.2M
-Other receivable
----
-65.87%11.95M
----
----
----
--35.02M
----
4.41%42.93M
----
----
Advance payment
34.97%108.19M
31.94%151.65M
-16.03%58.16M
8.94%91.86M
-26.71%80.16M
40.83%114.93M
-2.78%69.25M
-8.09%84.32M
-11.35%109.37M
-29.13%81.61M
Inventories
30.91%1.83B
32.20%1.64B
20.98%1.63B
18.17%1.34B
9.58%1.4B
-0.24%1.24B
-0.03%1.35B
3.27%1.14B
2.19%1.27B
-2.89%1.24B
Receivable financing
42.20%203.72M
60.25%188.74M
-22.21%145.48M
-5.73%140.38M
6.12%143.27M
17.78%117.78M
925.60%187M
111.93%148.92M
3,044.38%135M
377.05%100M
Assets held for sale
0.00%21.85M
0.00%21.85M
0.00%21.85M
0.00%21.85M
--21.85M
--21.85M
--21.85M
--21.85M
----
----
Other current assets
132.06%159.73M
136.40%164.94M
165.78%203.6M
47.63%99.48M
2.13%68.83M
-10.59%69.77M
-45.81%76.6M
-41.91%67.39M
-37.53%67.39M
-15.07%78.04M
Total current assets
31.16%3.67B
24.20%3.44B
20.08%3.45B
22.44%3.39B
4.85%2.8B
10.57%2.77B
5.74%2.88B
15.64%2.77B
11.72%2.67B
3.01%2.51B
Non Current assets
Investment real estate
-24.39%296.95M
-24.36%299.48M
-25.50%302.01M
-25.34%304.42M
2.55%392.74M
2.79%395.92M
19.25%405.41M
19.20%407.75M
17.47%382.99M
15.61%385.17M
Long term receivable account
-41.52%19.7M
23.69%23.02M
2.39%25.88M
16.74%28.95M
33.33%33.68M
-9.70%18.61M
46.12%25.28M
178.59%24.8M
207.59%25.26M
150.98%20.61M
Fixed assets
----
4.44%2.82B
----
----
----
28.23%2.7B
----
34.15%2.71B
----
15.88%2.1B
Constru in process
----
30.40%584.75M
----
----
----
-42.60%448.43M
----
-68.42%185.95M
----
62.65%781.19M
Intangible assets
23.08%277.59M
10.26%251.46M
13.07%253.67M
-1.04%224.22M
-5.25%225.53M
-5.33%228.07M
-9.38%224.35M
-9.69%226.56M
-8.99%238.03M
-7.67%240.91M
Goodwill
0.00%18.33K
0.00%18.33K
0.00%18.33K
0.00%18.33K
0.00%18.33K
0.00%18.33K
0.00%18.33K
0.00%18.33K
0.00%18.33K
0.00%18.33K
Long deferred expense
6.78%71.21M
-3.69%64.75M
-0.68%64.46M
-0.31%64.63M
6.73%66.68M
3.98%67.23M
0.30%64.91M
2.16%64.83M
-2.91%62.48M
3.66%64.66M
Deferred tax assets
38.68%94.03M
37.62%92.44M
22.16%85.74M
52.39%87.81M
23.96%67.81M
22.91%67.17M
45.83%70.19M
17.15%57.62M
48.94%54.7M
27.11%54.65M
Usufruct assets
-32.08%2.43M
-29.41%2.69M
-26.67%2.96M
-25.00%3.23M
--3.57M
--3.82M
--4.04M
--4.31M
----
----
Other non current assets
0.00%127K
0.00%127K
4,094.49%5.33M
3,645.98%4.76M
0.00%127K
0.00%127K
0.00%127K
0.00%127K
0.00%127K
0.00%127K
Total non current assets
4.68%4.24B
5.32%4.14B
8.16%4.08B
7.51%3.96B
9.51%4.05B
7.56%3.93B
7.75%3.77B
10.78%3.68B
21.49%3.7B
16.74%3.65B
Total assets
15.50%7.91B
13.14%7.58B
13.32%7.53B
13.91%7.35B
7.55%6.85B
8.78%6.7B
6.87%6.65B
12.82%6.45B
17.20%6.37B
10.73%6.16B
Liabilities
Current liabilities
Short term loan
58.01%2.72B
35.67%2.51B
31.90%2.48B
21.49%2.4B
-7.26%1.72B
-2.15%1.85B
-4.45%1.88B
5.63%1.97B
-0.27%1.86B
2.37%1.89B
Transactional financial liabilities
----
-99.75%7.92K
-90.13%52.34K
----
--941.66K
--3.12M
--530.18K
--4.24M
----
----
Notes payable and accounts payable
-42.91%739.64M
-45.03%691.42M
-32.44%803.18M
-54.10%478.83M
8.93%1.3B
15.00%1.26B
-1.97%1.19B
15.22%1.04B
58.07%1.19B
15.98%1.09B
-Notes payable
-81.34%146.13M
-89.04%94.96M
-77.16%160.88M
-87.57%86.68M
15.35%782.97M
25.81%866.38M
9.63%704.51M
19.96%697.56M
37.80%678.77M
24.11%688.66M
-Accounts payable
15.78%593.51M
52.34%596.46M
32.61%642.3M
13.46%392.15M
0.40%512.61M
-3.36%391.53M
-15.05%484.35M
6.70%345.64M
96.50%510.55M
4.36%405.15M
Contract liabilities
-4.89%20.75M
-11.21%15.97M
19.62%21.42M
8.96%16.26M
40.66%21.82M
-32.84%17.99M
-74.37%17.9M
-36.96%14.92M
-30.90%15.51M
-8.33%26.79M
Advance receipts
-57.79%5.85M
0.16%14.52M
-74.33%3.95M
-40.22%11.74M
-34.26%13.86M
-31.45%14.49M
-59.99%15.37M
-36.22%19.65M
-24.27%21.09M
-16.51%21.14M
Salaries payable
11.99%15.77M
-15.24%10.08M
87.20%11.89M
21.97%22.36M
30.03%14.08M
40.27%11.9M
51.04%6.35M
2.99%18.33M
-22.73%10.83M
-7.28%8.48M
Taxs payable
55.90%26.85M
23.72%22.26M
-53.58%13.6M
15.05%40.04M
-18.07%17.22M
-22.54%17.99M
14.30%29.29M
-38.22%34.8M
20.26%21.02M
56.16%23.23M
Other payable (including interest and dividends)
38.81%38.86M
28.60%32.77M
18.45%28.69M
-3.93%24.04M
-1.63%28M
-67.48%25.48M
-40.79%24.22M
-0.96%25.02M
10.14%28.46M
246.00%78.35M
-Interest payable
----
----
----
----
----
----
----
----
----
--1.2M
-Dividend payable
-77.86%45.61K
-61.99%45.61K
--206K
-41.75%120K
-65.08%206K
--120K
----
--206K
0.00%590K
----
-Other payable
----
29.03%32.72M
----
----
----
-67.13%25.36M
----
-1.78%24.82M
----
249.82%77.15M
Non current liabilities due within one year
8.93%427.15M
127.27%593.55M
370.14%456.85M
75.59%416.57M
33.63%392.13M
6.78%261.17M
-70.44%97.17M
57.83%237.24M
63.33%293.45M
36.13%244.58M
Other current liabilities
48.31%1.34M
-4.84%786.08K
45.51%1.47M
-17.23%470.05K
-13.27%906.19K
-71.53%826.07K
-27.94%1.01M
-48.33%567.9K
86.51%1.04M
165.72%2.9M
Total current liabilities
14.01%4B
12.44%3.89B
17.17%3.82B
1.08%3.41B
2.00%3.51B
2.09%3.46B
-11.62%3.26B
9.50%3.37B
18.44%3.44B
10.35%3.39B
Current liabilities
Long term loan
-9.49%608.72M
-24.44%508.86M
-35.02%497.57M
37.34%711.89M
69.74%672.57M
84.71%673.44M
314.84%765.77M
51.92%518.34M
47.62%396.24M
64.98%364.59M
Bonds payable
3.23%192M
3.77%190.26M
4.30%188.52M
4.04%188.64M
4.12%185.99M
3.96%183.35M
2.77%180.74M
4.58%181.32M
4.49%178.63M
4.65%176.37M
Long term account payable
----
163.54%78.33M
----
----
----
-68.27%29.72M
----
255.62%69.67M
----
--93.68M
Estimate liabilities
----
----
----
----
----
----
----
----
--873.95K
--873.95K
Deferred tax liabilities
-76.80%745.46K
3.40%3.32M
-6.44%3.42M
177.02%8.9M
-21.19%3.21M
-21.19%3.21M
-11.55%3.66M
-21.19%3.21M
-56.40%4.08M
-56.40%4.08M
Long term deferred income
4.02%210.97M
2.50%211.11M
-0.05%207.26M
-1.31%206.37M
-4.34%202.82M
27.47%205.97M
29.33%207.36M
37.01%209.12M
46.12%212.02M
9.69%161.58M
Lease liabilities
-44.31%1.39M
-40.44%1.65M
-9.40%1.97M
-32.13%2.24M
--2.5M
--2.77M
--2.18M
--3.29M
----
----
Total non current liabilities
-4.42%1.15B
-9.55%993.54M
-18.94%1.03B
27.29%1.25B
30.90%1.2B
37.11%1.1B
124.65%1.27B
42.32%984.95M
48.87%919.32M
38.61%801.17M
Total liabilities
9.30%5.15B
7.15%4.89B
7.06%4.85B
7.00%4.66B
8.10%4.71B
8.78%4.56B
6.46%4.53B
15.52%4.36B
23.78%4.36B
14.82%4.19B
Shareholders equity
Paid-in capital
20.00%598.66M
20.00%598.65M
20.00%598.65M
20.01%598.64M
0.01%498.87M
0.01%498.86M
0.01%498.86M
0.01%498.84M
0.01%498.84M
0.00%498.82M
Other equity instruments
-0.05%17.69M
-0.06%17.69M
-0.08%17.69M
-0.09%17.7M
-0.09%17.7M
-0.17%17.7M
-0.14%17.71M
-0.10%17.72M
-0.11%17.72M
-0.02%17.73M
Capital reserve funds
51.75%1.21B
51.86%1.21B
52.02%1.21B
52.08%1.21B
0.55%797.38M
-1.51%796.36M
-1.66%795.17M
-1.77%794.25M
-1.91%793.05M
0.01%808.57M
Surplus reserve funds
6.94%69.25M
6.94%69.25M
6.94%69.25M
6.94%69.25M
14.43%64.76M
14.43%64.76M
14.43%64.76M
14.43%64.76M
17.31%56.59M
17.31%56.59M
Retained profit
8.01%828.4M
7.85%814.51M
8.77%804.04M
9.01%778.6M
14.47%766.98M
15.63%755.2M
16.47%739.18M
15.79%714.28M
21.55%670.02M
22.58%653.11M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--55M
Other composite income
389.54%33.56M
-4,265.51%-22.24M
-686.46%-19.21M
474.77%8.04M
62.12%-11.59M
102.75%533.97K
85.30%-2.44M
88.83%-2.15M
-83.70%-30.6M
-1,405.04%-19.42M
Shareholders equity without minority interests
29.22%2.76B
25.96%2.69B
26.78%2.68B
28.38%2.68B
6.41%2.13B
8.82%2.13B
7.80%2.11B
7.62%2.09B
5.12%2.01B
2.92%1.96B
Minority interests
10.55%6.94M
10.96%6.68M
-7.22%6.32M
-1.42%6.5M
-2.37%6.28M
-4.50%6.02M
-5.77%6.81M
-3.65%6.59M
-3.55%6.43M
-0.76%6.3M
Total shareholder equity
29.16%2.76B
25.92%2.69B
26.68%2.69B
28.28%2.69B
6.38%2.14B
8.78%2.14B
7.75%2.12B
7.58%2.09B
5.09%2.01B
2.91%1.97B
Total liabilityies and equity
15.50%7.91B
13.14%7.58B
13.32%7.53B
13.91%7.35B
7.55%6.85B
8.78%6.7B
6.87%6.65B
12.82%6.45B
17.20%6.37B
10.73%6.16B
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
--
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Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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(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 26.66%623.67M-5.38%627.85M-5.65%621.19M32.01%981.5M-11.54%492.41M15.87%663.56M19.05%658.36M64.48%743.48M35.31%556.65M37.41%572.66M
Transactional financial assets 29.47%1.19M30.67%984.33K-88.54%1.26M38.87%1.64M-69.77%917.31K-78.19%753.31K218.36%11M-70.71%1.18M--3.03M--3.45M
Notes receivable and accounts receivable 18.05%669.75M25.08%640.57M28.36%610.13M6.17%552.16M13.53%567.33M26.27%512.12M-13.81%475.34M0.63%520.08M21.14%499.71M-6.49%405.59M
-Notes receivable --10.45M295.51%17.02M-24.35%17.02M-34.91%33.73M----371.14%4.3M21.81%22.5M1,207.24%51.81M-----98.39%913.21K
-Accounts receivable 16.21%659.3M22.79%623.55M30.98%593.11M10.71%518.43M13.53%567.33M25.49%507.82M-15.05%452.84M-8.70%468.27M29.87%499.71M7.36%404.67M
Other receivables (including interest and dividends) 90.87%58.77M-65.87%11.95M480.81%159.68M262.50%155.61M14.96%30.79M33.22%35.02M-12.96%27.49M4.41%42.93M14.42%26.78M53.67%26.29M
-Dividend receivable --------------------------------------1.2M
-Other receivable -----65.87%11.95M--------------35.02M----4.41%42.93M--------
Advance payment 34.97%108.19M31.94%151.65M-16.03%58.16M8.94%91.86M-26.71%80.16M40.83%114.93M-2.78%69.25M-8.09%84.32M-11.35%109.37M-29.13%81.61M
Inventories 30.91%1.83B32.20%1.64B20.98%1.63B18.17%1.34B9.58%1.4B-0.24%1.24B-0.03%1.35B3.27%1.14B2.19%1.27B-2.89%1.24B
Receivable financing 42.20%203.72M60.25%188.74M-22.21%145.48M-5.73%140.38M6.12%143.27M17.78%117.78M925.60%187M111.93%148.92M3,044.38%135M377.05%100M
Assets held for sale 0.00%21.85M0.00%21.85M0.00%21.85M0.00%21.85M--21.85M--21.85M--21.85M--21.85M--------
Other current assets 132.06%159.73M136.40%164.94M165.78%203.6M47.63%99.48M2.13%68.83M-10.59%69.77M-45.81%76.6M-41.91%67.39M-37.53%67.39M-15.07%78.04M
Total current assets 31.16%3.67B24.20%3.44B20.08%3.45B22.44%3.39B4.85%2.8B10.57%2.77B5.74%2.88B15.64%2.77B11.72%2.67B3.01%2.51B
Non Current assets
Investment real estate -24.39%296.95M-24.36%299.48M-25.50%302.01M-25.34%304.42M2.55%392.74M2.79%395.92M19.25%405.41M19.20%407.75M17.47%382.99M15.61%385.17M
Long term receivable account -41.52%19.7M23.69%23.02M2.39%25.88M16.74%28.95M33.33%33.68M-9.70%18.61M46.12%25.28M178.59%24.8M207.59%25.26M150.98%20.61M
Fixed assets ----4.44%2.82B------------28.23%2.7B----34.15%2.71B----15.88%2.1B
Constru in process ----30.40%584.75M-------------42.60%448.43M-----68.42%185.95M----62.65%781.19M
Intangible assets 23.08%277.59M10.26%251.46M13.07%253.67M-1.04%224.22M-5.25%225.53M-5.33%228.07M-9.38%224.35M-9.69%226.56M-8.99%238.03M-7.67%240.91M
Goodwill 0.00%18.33K0.00%18.33K0.00%18.33K0.00%18.33K0.00%18.33K0.00%18.33K0.00%18.33K0.00%18.33K0.00%18.33K0.00%18.33K
Long deferred expense 6.78%71.21M-3.69%64.75M-0.68%64.46M-0.31%64.63M6.73%66.68M3.98%67.23M0.30%64.91M2.16%64.83M-2.91%62.48M3.66%64.66M
Deferred tax assets 38.68%94.03M37.62%92.44M22.16%85.74M52.39%87.81M23.96%67.81M22.91%67.17M45.83%70.19M17.15%57.62M48.94%54.7M27.11%54.65M
Usufruct assets -32.08%2.43M-29.41%2.69M-26.67%2.96M-25.00%3.23M--3.57M--3.82M--4.04M--4.31M--------
Other non current assets 0.00%127K0.00%127K4,094.49%5.33M3,645.98%4.76M0.00%127K0.00%127K0.00%127K0.00%127K0.00%127K0.00%127K
Total non current assets 4.68%4.24B5.32%4.14B8.16%4.08B7.51%3.96B9.51%4.05B7.56%3.93B7.75%3.77B10.78%3.68B21.49%3.7B16.74%3.65B
Total assets 15.50%7.91B13.14%7.58B13.32%7.53B13.91%7.35B7.55%6.85B8.78%6.7B6.87%6.65B12.82%6.45B17.20%6.37B10.73%6.16B
Liabilities
Current liabilities
Short term loan 58.01%2.72B35.67%2.51B31.90%2.48B21.49%2.4B-7.26%1.72B-2.15%1.85B-4.45%1.88B5.63%1.97B-0.27%1.86B2.37%1.89B
Transactional financial liabilities -----99.75%7.92K-90.13%52.34K------941.66K--3.12M--530.18K--4.24M--------
Notes payable and accounts payable -42.91%739.64M-45.03%691.42M-32.44%803.18M-54.10%478.83M8.93%1.3B15.00%1.26B-1.97%1.19B15.22%1.04B58.07%1.19B15.98%1.09B
-Notes payable -81.34%146.13M-89.04%94.96M-77.16%160.88M-87.57%86.68M15.35%782.97M25.81%866.38M9.63%704.51M19.96%697.56M37.80%678.77M24.11%688.66M
-Accounts payable 15.78%593.51M52.34%596.46M32.61%642.3M13.46%392.15M0.40%512.61M-3.36%391.53M-15.05%484.35M6.70%345.64M96.50%510.55M4.36%405.15M
Contract liabilities -4.89%20.75M-11.21%15.97M19.62%21.42M8.96%16.26M40.66%21.82M-32.84%17.99M-74.37%17.9M-36.96%14.92M-30.90%15.51M-8.33%26.79M
Advance receipts -57.79%5.85M0.16%14.52M-74.33%3.95M-40.22%11.74M-34.26%13.86M-31.45%14.49M-59.99%15.37M-36.22%19.65M-24.27%21.09M-16.51%21.14M
Salaries payable 11.99%15.77M-15.24%10.08M87.20%11.89M21.97%22.36M30.03%14.08M40.27%11.9M51.04%6.35M2.99%18.33M-22.73%10.83M-7.28%8.48M
Taxs payable 55.90%26.85M23.72%22.26M-53.58%13.6M15.05%40.04M-18.07%17.22M-22.54%17.99M14.30%29.29M-38.22%34.8M20.26%21.02M56.16%23.23M
Other payable (including interest and dividends) 38.81%38.86M28.60%32.77M18.45%28.69M-3.93%24.04M-1.63%28M-67.48%25.48M-40.79%24.22M-0.96%25.02M10.14%28.46M246.00%78.35M
-Interest payable --------------------------------------1.2M
-Dividend payable -77.86%45.61K-61.99%45.61K--206K-41.75%120K-65.08%206K--120K------206K0.00%590K----
-Other payable ----29.03%32.72M-------------67.13%25.36M-----1.78%24.82M----249.82%77.15M
Non current liabilities due within one year 8.93%427.15M127.27%593.55M370.14%456.85M75.59%416.57M33.63%392.13M6.78%261.17M-70.44%97.17M57.83%237.24M63.33%293.45M36.13%244.58M
Other current liabilities 48.31%1.34M-4.84%786.08K45.51%1.47M-17.23%470.05K-13.27%906.19K-71.53%826.07K-27.94%1.01M-48.33%567.9K86.51%1.04M165.72%2.9M
Total current liabilities 14.01%4B12.44%3.89B17.17%3.82B1.08%3.41B2.00%3.51B2.09%3.46B-11.62%3.26B9.50%3.37B18.44%3.44B10.35%3.39B
Current liabilities
Long term loan -9.49%608.72M-24.44%508.86M-35.02%497.57M37.34%711.89M69.74%672.57M84.71%673.44M314.84%765.77M51.92%518.34M47.62%396.24M64.98%364.59M
Bonds payable 3.23%192M3.77%190.26M4.30%188.52M4.04%188.64M4.12%185.99M3.96%183.35M2.77%180.74M4.58%181.32M4.49%178.63M4.65%176.37M
Long term account payable ----163.54%78.33M-------------68.27%29.72M----255.62%69.67M------93.68M
Estimate liabilities ----------------------------------873.95K--873.95K
Deferred tax liabilities -76.80%745.46K3.40%3.32M-6.44%3.42M177.02%8.9M-21.19%3.21M-21.19%3.21M-11.55%3.66M-21.19%3.21M-56.40%4.08M-56.40%4.08M
Long term deferred income 4.02%210.97M2.50%211.11M-0.05%207.26M-1.31%206.37M-4.34%202.82M27.47%205.97M29.33%207.36M37.01%209.12M46.12%212.02M9.69%161.58M
Lease liabilities -44.31%1.39M-40.44%1.65M-9.40%1.97M-32.13%2.24M--2.5M--2.77M--2.18M--3.29M--------
Total non current liabilities -4.42%1.15B-9.55%993.54M-18.94%1.03B27.29%1.25B30.90%1.2B37.11%1.1B124.65%1.27B42.32%984.95M48.87%919.32M38.61%801.17M
Total liabilities 9.30%5.15B7.15%4.89B7.06%4.85B7.00%4.66B8.10%4.71B8.78%4.56B6.46%4.53B15.52%4.36B23.78%4.36B14.82%4.19B
Shareholders equity
Paid-in capital 20.00%598.66M20.00%598.65M20.00%598.65M20.01%598.64M0.01%498.87M0.01%498.86M0.01%498.86M0.01%498.84M0.01%498.84M0.00%498.82M
Other equity instruments -0.05%17.69M-0.06%17.69M-0.08%17.69M-0.09%17.7M-0.09%17.7M-0.17%17.7M-0.14%17.71M-0.10%17.72M-0.11%17.72M-0.02%17.73M
Capital reserve funds 51.75%1.21B51.86%1.21B52.02%1.21B52.08%1.21B0.55%797.38M-1.51%796.36M-1.66%795.17M-1.77%794.25M-1.91%793.05M0.01%808.57M
Surplus reserve funds 6.94%69.25M6.94%69.25M6.94%69.25M6.94%69.25M14.43%64.76M14.43%64.76M14.43%64.76M14.43%64.76M17.31%56.59M17.31%56.59M
Retained profit 8.01%828.4M7.85%814.51M8.77%804.04M9.01%778.6M14.47%766.98M15.63%755.2M16.47%739.18M15.79%714.28M21.55%670.02M22.58%653.11M
Less:Treasury stock --------------------------------------55M
Other composite income 389.54%33.56M-4,265.51%-22.24M-686.46%-19.21M474.77%8.04M62.12%-11.59M102.75%533.97K85.30%-2.44M88.83%-2.15M-83.70%-30.6M-1,405.04%-19.42M
Shareholders equity without minority interests 29.22%2.76B25.96%2.69B26.78%2.68B28.38%2.68B6.41%2.13B8.82%2.13B7.80%2.11B7.62%2.09B5.12%2.01B2.92%1.96B
Minority interests 10.55%6.94M10.96%6.68M-7.22%6.32M-1.42%6.5M-2.37%6.28M-4.50%6.02M-5.77%6.81M-3.65%6.59M-3.55%6.43M-0.76%6.3M
Total shareholder equity 29.16%2.76B25.92%2.69B26.68%2.69B28.28%2.69B6.38%2.14B8.78%2.14B7.75%2.12B7.58%2.09B5.09%2.01B2.91%1.97B
Total liabilityies and equity 15.50%7.91B13.14%7.58B13.32%7.53B13.91%7.35B7.55%6.85B8.78%6.7B6.87%6.65B12.82%6.45B17.20%6.37B10.73%6.16B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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.