CN Stock MarketDetailed Quotes

300120 Tianjin Jingwei Huikai Optoelectronic

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  • 11.78
  • +0.61+5.46%
Post Market Nov 19 15:00 CST
6.77BMarket Cap-23052P/E (TTM)

Tianjin Jingwei Huikai Optoelectronic 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
1.02%991.75M
-7.93%1.1B
159.18%1.05B
122.58%1.1B
166.37%981.77M
201.89%1.19B
-1.63%404.82M
70.42%496.15M
56.28%368.57M
41.24%394.07M
Notes receivable and accounts receivable
-14.04%780.33M
-11.31%716.01M
-21.63%709.27M
-1.65%800.83M
-14.00%907.81M
-10.76%807.3M
36.65%905.08M
5.28%814.23M
17.39%1.06B
8.85%904.6M
-Notes receivable
-77.83%13.9M
-12.99%22.07M
-68.53%19.01M
-20.90%122.03M
-58.95%62.68M
-83.57%25.37M
498.04%60.4M
1,655.72%154.27M
--152.7M
--154.42M
-Accounts receivable
-9.31%766.43M
-11.25%693.93M
-18.28%690.26M
2.86%678.8M
-6.40%845.13M
4.23%781.93M
29.51%844.67M
-13.69%659.96M
0.41%902.94M
-9.73%750.18M
Other receivables (including interest and dividends)
21.85%32.74M
-30.99%39.04M
-68.47%36.14M
7.59%11.23M
55.82%26.87M
497.07%56.56M
735.98%114.63M
-29.29%10.44M
-6.65%17.24M
-7.58%9.47M
-Dividend receivable
----
----
----
----
--9.96M
--9.96M
--9.96M
----
----
----
-Other receivable
----
-16.25%39.04M
----
----
----
391.98%46.61M
----
-29.29%10.44M
----
-5.83%9.47M
Contractual assets
----
----
----
----
----
----
----
210.33%32.64M
--50.61M
--49.8M
Advance payment
-12.10%99.94M
-11.63%85.54M
-30.16%71M
-31.44%76.65M
-9.59%113.69M
23.55%96.79M
-24.48%101.66M
-7.50%111.79M
63.20%125.76M
25.26%78.34M
Inventories
-11.95%800.44M
20.50%934.65M
11.57%816.22M
-4.42%745.51M
48.03%909.08M
6.01%775.66M
23.45%731.57M
49.51%779.99M
-13.42%614.12M
2.77%731.68M
Receivable financing
-15.63%55.01M
21.74%25.94M
-42.56%21.34M
280.67%23.5M
140.12%65.2M
136.96%21.31M
130.45%37.16M
-93.76%6.17M
-52.73%27.16M
-89.71%8.99M
Non-current assets due within one year
-19.48%79.88M
-31.20%81.24M
-31.49%80.88M
-15.07%101.08M
104.29%99.21M
157.22%118.08M
171.88%118.06M
172.89%119.01M
--48.56M
--45.91M
Other current assets
89.64%19.43M
16.59%20.29M
-46.75%13.4M
7.29%20.66M
-81.15%10.25M
-71.45%17.41M
-53.90%25.16M
-62.00%19.26M
46.69%54.38M
96.47%60.96M
Total current assets
-8.16%2.86B
-2.74%3B
14.77%2.8B
20.76%2.89B
31.83%3.11B
34.98%3.08B
25.67%2.44B
24.10%2.39B
16.10%2.36B
13.44%2.28B
Non Current assets
Other non-current financial assets
-19.99%136.32M
-9.35%136.32M
-6.87%136.32M
-6.87%136.32M
16.40%170.38M
2.73%150.38M
0.00%146.38M
0.00%146.38M
0.00%146.38M
0.00%146.38M
Investment real estate
-2.60%3.93M
-2.58%3.96M
-2.57%3.99M
-2.55%4.01M
-2.53%4.04M
-2.52%4.06M
-2.50%4.09M
-2.49%4.12M
-2.47%4.14M
-2.46%4.17M
Long-term equity investment
213.52%69.74M
209.27%69.95M
166.10%67.1M
231.43%71.69M
-9.52%22.24M
-2.86%22.62M
11.40%25.21M
-8.68%21.63M
-1.82%24.59M
-12.89%23.28M
Long term receivable account
-23.31%10.9M
-22.50%11.09M
-18.87%11.04M
-20.09%11.02M
-83.10%14.21M
-82.61%14.31M
-82.99%13.6M
-82.70%13.79M
682.29%84.13M
667.83%82.25M
Fixed assets
----
-2.99%681.33M
----
----
----
-1.60%702.32M
----
9.70%808.05M
----
-8.03%713.71M
Fixed assets liquidation
----
----
----
----
----
----
----
--15K
----
----
Constru in process
----
173.35%14.99M
----
----
----
-95.12%5.48M
----
-95.05%5.85M
----
13.37%112.29M
Intangible assets
-8.40%190.46M
-8.15%193.08M
-7.97%195.11M
-6.26%204.3M
-6.79%207.93M
-6.30%210.2M
-4.33%212M
-2.40%217.94M
-1.60%223.08M
-1.96%224.34M
Goodwill
-28.19%495.73M
-28.19%495.73M
-28.19%495.73M
-28.19%495.73M
0.00%690.34M
0.00%690.34M
0.00%690.34M
0.00%690.34M
0.00%690.34M
0.00%690.34M
Long deferred expense
56.08%74.64M
41.89%73.97M
19.26%61.3M
3.25%54.64M
-19.27%47.82M
-12.27%52.13M
-9.99%51.4M
-7.05%52.93M
-0.61%59.23M
3.54%59.42M
Deferred tax assets
13.67%56M
9.83%51.05M
-9.29%52.97M
0.82%49.37M
64.43%49.26M
53.84%46.48M
89.92%58.39M
50.09%48.97M
8.28%29.96M
10.67%30.21M
Usufruct assets
223.75%50.54M
180.62%48.29M
179.15%47.66M
105.46%48.77M
-47.05%15.61M
-42.08%17.21M
-42.86%17.07M
-19.42%23.73M
157.75%29.48M
127.84%29.71M
Other non current assets
37.42%15.71M
23.07%17.18M
4.67%14.9M
51.62%23.64M
-15.49%11.43M
-13.00%13.96M
-38.04%14.24M
-35.59%15.59M
-74.69%13.53M
-72.33%16.04M
Total non current assets
-7.98%1.79B
-6.87%1.8B
-7.96%1.79B
-11.61%1.81B
-8.21%1.95B
-9.50%1.93B
-9.65%1.94B
-5.37%2.05B
0.07%2.12B
-0.28%2.13B
Total assets
-8.09%4.65B
-4.33%4.8B
4.69%4.58B
5.82%4.7B
12.89%5.06B
13.50%5.01B
7.11%4.38B
8.50%4.44B
7.92%4.48B
6.37%4.42B
Liabilities
Current liabilities
Short term loan
-15.58%589.71M
-15.93%596.38M
-0.64%641M
24.96%708.04M
15.98%698.59M
9.12%709.38M
36.76%645.12M
31.31%566.61M
0.56%602.32M
-4.70%650.1M
Notes payable and accounts payable
4.57%509.66M
23.49%569.65M
-25.18%407.64M
-34.03%333.06M
18.86%487.4M
12.71%461.31M
44.24%544.82M
31.27%504.83M
-1.09%410.04M
20.36%409.29M
-Notes payable
73.82%181.32M
36.08%207.65M
-7.90%117.66M
-39.66%73.25M
7.53%104.32M
83.41%152.59M
6.96%127.76M
18.86%121.41M
17.11%97.01M
-1.43%83.2M
-Accounts payable
-14.29%328.34M
17.26%362M
-30.47%289.97M
-32.24%259.81M
22.38%383.08M
-5.33%308.72M
61.47%417.06M
35.75%383.42M
-5.64%313.03M
27.56%326.1M
Contract liabilities
338.01%7.41M
-59.90%3.07M
-71.48%2.41M
-14.33%6.41M
-59.32%1.69M
7.83%7.66M
-23.11%8.43M
-60.44%7.48M
-73.95%4.16M
-48.97%7.1M
Advance receipts
--467.03K
--437.03K
11.32%347.03K
--360.51K
----
----
--311.76K
----
----
----
Salaries payable
-3.32%34.47M
-1.04%33.72M
9.45%37.18M
58.24%64.02M
-4.17%35.65M
-5.67%34.08M
-2.53%33.97M
6.98%40.46M
-12.35%37.2M
-14.68%36.13M
Taxs payable
-1.39%6.53M
12.14%9.57M
-12.77%12.47M
-28.58%12.3M
-57.04%6.62M
-65.66%8.53M
7.34%14.29M
18.03%17.23M
355.94%15.41M
229.51%24.85M
Other payable (including interest and dividends)
123.47%3.39M
-80.67%6.36M
-68.73%2.93M
91.18%35.63M
-90.34%1.52M
94.56%32.92M
-87.63%9.38M
-73.71%18.64M
-80.29%15.69M
-86.20%16.92M
-Dividend payable
----
----
----
----
----
2,418.88%28.72M
----
438.76%11.54M
-51.10%1.14M
-97.15%1.14M
-Other payable
----
51.44%6.36M
----
----
----
-73.38%4.2M
----
-89.54%7.09M
----
-80.73%15.78M
Non current liabilities due within one year
-97.33%5.69M
-54.03%138.67M
40.15%293.44M
8.85%308.64M
34.99%212.96M
169.31%301.67M
40.90%209.38M
29.86%283.54M
-23.97%157.76M
-45.46%112.02M
Other current liabilities
-85.75%13.45M
-31.17%22.2M
-75.90%19.38M
13.89%76.19M
119.77%94.38M
-54.22%32.26M
9,730.22%80.41M
885.47%66.9M
969.78%42.94M
1,946.28%70.46M
Total current liabilities
-23.32%1.18B
-12.26%1.39B
-7.36%1.43B
3.45%1.56B
19.70%1.54B
19.67%1.59B
36.37%1.55B
27.23%1.51B
-5.92%1.29B
-6.39%1.33B
Current liabilities
Long term loan
561.59%264.64M
587.17%274.87M
-71.43%40M
-51.07%68.5M
-84.61%40M
-81.97%40M
18.93%140M
0.30%140M
642.68%259.94M
--221.91M
Long term account payable
----
-49.21%26.59M
----
----
----
-43.59%52.35M
----
-13.05%90.98M
----
-23.00%92.81M
Estimate liabilities
----
----
----
----
----
----
----
-79.96%468.27K
--685.72K
--702.36K
Deferred tax liabilities
43.70%27.71M
39.09%27.47M
29.33%27.66M
29.66%27.28M
17.75%19.28M
13.11%19.75M
27.31%21.39M
23.36%21.04M
-5.01%16.37M
1.30%17.46M
Long term deferred income
-14.05%17.3M
-13.57%18.01M
-8.87%18.71M
-17.81%19.42M
-18.29%20.13M
-20.37%20.83M
-20.98%20.53M
-12.06%23.63M
-21.61%24.63M
-23.01%26.16M
Lease liabilities
285.39%56.19M
267.12%54.78M
298.61%52.12M
123.05%40.42M
-43.12%14.58M
-42.77%14.92M
-50.69%13.08M
-19.36%18.12M
296.39%25.63M
247.42%26.07M
Total non current liabilities
88.97%452.06M
171.69%401.72M
-32.63%175.29M
-37.66%183.42M
-48.35%239.22M
-61.61%147.86M
-21.59%260.18M
-5.98%294.24M
137.93%463.13M
114.84%385.13M
Total liabilities
-8.21%1.63B
3.41%1.79B
-11.00%1.61B
-3.27%1.74B
1.68%1.78B
1.38%1.74B
23.24%1.81B
20.28%1.8B
12.01%1.75B
7.22%1.71B
Shareholders equity
Paid-in capital
0.00%574.39M
0.00%574.39M
23.69%574.39M
23.69%574.39M
23.68%574.39M
23.68%574.39M
-0.00%464.39M
-0.00%464.39M
-0.02%464.4M
-0.02%464.4M
Capital reserve funds
0.00%2.29B
0.00%2.29B
35.81%2.29B
34.77%2.29B
34.78%2.29B
34.76%2.29B
-0.70%1.69B
0.05%1.7B
-0.10%1.7B
0.01%1.7B
Surplus reserve funds
0.00%56.74M
0.00%56.74M
0.00%56.74M
0.00%56.74M
6.91%56.74M
6.91%56.74M
6.91%56.74M
6.91%56.74M
9.25%53.07M
9.25%53.07M
Retained profit
-76.97%87.78M
-80.28%70.27M
-85.04%55.13M
-93.51%22.09M
-0.13%381.22M
-1.25%356.33M
10.34%368.58M
10.78%340.11M
20.40%381.7M
22.55%360.83M
Less:Treasury stock
----
----
----
----
----
----
----
----
-99.74%31.12K
-99.87%31.12K
Other composite income
129.05%5.6M
932.78%7.7M
168.63%1.69M
189.35%14.53M
-177.57%-19.28M
-95.99%745.63K
54.01%-2.46M
-637.52%-16.27M
385.98%24.86M
314.87%18.6M
Specific reserves
--5.3M
--2.88M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-8.02%3.02B
-8.43%3B
15.71%2.98B
16.25%2.96B
25.16%3.28B
26.27%3.28B
1.61%2.57B
1.40%2.54B
4.50%2.62B
4.93%2.59B
Minority interests
----
----
----
----
----
----
----
10.64%96.1M
34.62%111.19M
33.77%109.02M
Total shareholder equity
-8.02%3.02B
-8.43%3B
15.71%2.98B
12.01%2.96B
20.07%3.28B
21.18%3.28B
-1.90%2.57B
1.71%2.64B
5.46%2.73B
5.85%2.7B
Total liabilityies and equity
-8.09%4.65B
-4.33%4.8B
4.69%4.58B
5.82%4.7B
12.89%5.06B
13.50%5.01B
7.11%4.38B
8.50%4.44B
7.92%4.48B
6.37%4.42B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 1.02%991.75M-7.93%1.1B159.18%1.05B122.58%1.1B166.37%981.77M201.89%1.19B-1.63%404.82M70.42%496.15M56.28%368.57M41.24%394.07M
Notes receivable and accounts receivable -14.04%780.33M-11.31%716.01M-21.63%709.27M-1.65%800.83M-14.00%907.81M-10.76%807.3M36.65%905.08M5.28%814.23M17.39%1.06B8.85%904.6M
-Notes receivable -77.83%13.9M-12.99%22.07M-68.53%19.01M-20.90%122.03M-58.95%62.68M-83.57%25.37M498.04%60.4M1,655.72%154.27M--152.7M--154.42M
-Accounts receivable -9.31%766.43M-11.25%693.93M-18.28%690.26M2.86%678.8M-6.40%845.13M4.23%781.93M29.51%844.67M-13.69%659.96M0.41%902.94M-9.73%750.18M
Other receivables (including interest and dividends) 21.85%32.74M-30.99%39.04M-68.47%36.14M7.59%11.23M55.82%26.87M497.07%56.56M735.98%114.63M-29.29%10.44M-6.65%17.24M-7.58%9.47M
-Dividend receivable ------------------9.96M--9.96M--9.96M------------
-Other receivable -----16.25%39.04M------------391.98%46.61M-----29.29%10.44M-----5.83%9.47M
Contractual assets ----------------------------210.33%32.64M--50.61M--49.8M
Advance payment -12.10%99.94M-11.63%85.54M-30.16%71M-31.44%76.65M-9.59%113.69M23.55%96.79M-24.48%101.66M-7.50%111.79M63.20%125.76M25.26%78.34M
Inventories -11.95%800.44M20.50%934.65M11.57%816.22M-4.42%745.51M48.03%909.08M6.01%775.66M23.45%731.57M49.51%779.99M-13.42%614.12M2.77%731.68M
Receivable financing -15.63%55.01M21.74%25.94M-42.56%21.34M280.67%23.5M140.12%65.2M136.96%21.31M130.45%37.16M-93.76%6.17M-52.73%27.16M-89.71%8.99M
Non-current assets due within one year -19.48%79.88M-31.20%81.24M-31.49%80.88M-15.07%101.08M104.29%99.21M157.22%118.08M171.88%118.06M172.89%119.01M--48.56M--45.91M
Other current assets 89.64%19.43M16.59%20.29M-46.75%13.4M7.29%20.66M-81.15%10.25M-71.45%17.41M-53.90%25.16M-62.00%19.26M46.69%54.38M96.47%60.96M
Total current assets -8.16%2.86B-2.74%3B14.77%2.8B20.76%2.89B31.83%3.11B34.98%3.08B25.67%2.44B24.10%2.39B16.10%2.36B13.44%2.28B
Non Current assets
Other non-current financial assets -19.99%136.32M-9.35%136.32M-6.87%136.32M-6.87%136.32M16.40%170.38M2.73%150.38M0.00%146.38M0.00%146.38M0.00%146.38M0.00%146.38M
Investment real estate -2.60%3.93M-2.58%3.96M-2.57%3.99M-2.55%4.01M-2.53%4.04M-2.52%4.06M-2.50%4.09M-2.49%4.12M-2.47%4.14M-2.46%4.17M
Long-term equity investment 213.52%69.74M209.27%69.95M166.10%67.1M231.43%71.69M-9.52%22.24M-2.86%22.62M11.40%25.21M-8.68%21.63M-1.82%24.59M-12.89%23.28M
Long term receivable account -23.31%10.9M-22.50%11.09M-18.87%11.04M-20.09%11.02M-83.10%14.21M-82.61%14.31M-82.99%13.6M-82.70%13.79M682.29%84.13M667.83%82.25M
Fixed assets -----2.99%681.33M-------------1.60%702.32M----9.70%808.05M-----8.03%713.71M
Fixed assets liquidation ------------------------------15K--------
Constru in process ----173.35%14.99M-------------95.12%5.48M-----95.05%5.85M----13.37%112.29M
Intangible assets -8.40%190.46M-8.15%193.08M-7.97%195.11M-6.26%204.3M-6.79%207.93M-6.30%210.2M-4.33%212M-2.40%217.94M-1.60%223.08M-1.96%224.34M
Goodwill -28.19%495.73M-28.19%495.73M-28.19%495.73M-28.19%495.73M0.00%690.34M0.00%690.34M0.00%690.34M0.00%690.34M0.00%690.34M0.00%690.34M
Long deferred expense 56.08%74.64M41.89%73.97M19.26%61.3M3.25%54.64M-19.27%47.82M-12.27%52.13M-9.99%51.4M-7.05%52.93M-0.61%59.23M3.54%59.42M
Deferred tax assets 13.67%56M9.83%51.05M-9.29%52.97M0.82%49.37M64.43%49.26M53.84%46.48M89.92%58.39M50.09%48.97M8.28%29.96M10.67%30.21M
Usufruct assets 223.75%50.54M180.62%48.29M179.15%47.66M105.46%48.77M-47.05%15.61M-42.08%17.21M-42.86%17.07M-19.42%23.73M157.75%29.48M127.84%29.71M
Other non current assets 37.42%15.71M23.07%17.18M4.67%14.9M51.62%23.64M-15.49%11.43M-13.00%13.96M-38.04%14.24M-35.59%15.59M-74.69%13.53M-72.33%16.04M
Total non current assets -7.98%1.79B-6.87%1.8B-7.96%1.79B-11.61%1.81B-8.21%1.95B-9.50%1.93B-9.65%1.94B-5.37%2.05B0.07%2.12B-0.28%2.13B
Total assets -8.09%4.65B-4.33%4.8B4.69%4.58B5.82%4.7B12.89%5.06B13.50%5.01B7.11%4.38B8.50%4.44B7.92%4.48B6.37%4.42B
Liabilities
Current liabilities
Short term loan -15.58%589.71M-15.93%596.38M-0.64%641M24.96%708.04M15.98%698.59M9.12%709.38M36.76%645.12M31.31%566.61M0.56%602.32M-4.70%650.1M
Notes payable and accounts payable 4.57%509.66M23.49%569.65M-25.18%407.64M-34.03%333.06M18.86%487.4M12.71%461.31M44.24%544.82M31.27%504.83M-1.09%410.04M20.36%409.29M
-Notes payable 73.82%181.32M36.08%207.65M-7.90%117.66M-39.66%73.25M7.53%104.32M83.41%152.59M6.96%127.76M18.86%121.41M17.11%97.01M-1.43%83.2M
-Accounts payable -14.29%328.34M17.26%362M-30.47%289.97M-32.24%259.81M22.38%383.08M-5.33%308.72M61.47%417.06M35.75%383.42M-5.64%313.03M27.56%326.1M
Contract liabilities 338.01%7.41M-59.90%3.07M-71.48%2.41M-14.33%6.41M-59.32%1.69M7.83%7.66M-23.11%8.43M-60.44%7.48M-73.95%4.16M-48.97%7.1M
Advance receipts --467.03K--437.03K11.32%347.03K--360.51K----------311.76K------------
Salaries payable -3.32%34.47M-1.04%33.72M9.45%37.18M58.24%64.02M-4.17%35.65M-5.67%34.08M-2.53%33.97M6.98%40.46M-12.35%37.2M-14.68%36.13M
Taxs payable -1.39%6.53M12.14%9.57M-12.77%12.47M-28.58%12.3M-57.04%6.62M-65.66%8.53M7.34%14.29M18.03%17.23M355.94%15.41M229.51%24.85M
Other payable (including interest and dividends) 123.47%3.39M-80.67%6.36M-68.73%2.93M91.18%35.63M-90.34%1.52M94.56%32.92M-87.63%9.38M-73.71%18.64M-80.29%15.69M-86.20%16.92M
-Dividend payable --------------------2,418.88%28.72M----438.76%11.54M-51.10%1.14M-97.15%1.14M
-Other payable ----51.44%6.36M-------------73.38%4.2M-----89.54%7.09M-----80.73%15.78M
Non current liabilities due within one year -97.33%5.69M-54.03%138.67M40.15%293.44M8.85%308.64M34.99%212.96M169.31%301.67M40.90%209.38M29.86%283.54M-23.97%157.76M-45.46%112.02M
Other current liabilities -85.75%13.45M-31.17%22.2M-75.90%19.38M13.89%76.19M119.77%94.38M-54.22%32.26M9,730.22%80.41M885.47%66.9M969.78%42.94M1,946.28%70.46M
Total current liabilities -23.32%1.18B-12.26%1.39B-7.36%1.43B3.45%1.56B19.70%1.54B19.67%1.59B36.37%1.55B27.23%1.51B-5.92%1.29B-6.39%1.33B
Current liabilities
Long term loan 561.59%264.64M587.17%274.87M-71.43%40M-51.07%68.5M-84.61%40M-81.97%40M18.93%140M0.30%140M642.68%259.94M--221.91M
Long term account payable -----49.21%26.59M-------------43.59%52.35M-----13.05%90.98M-----23.00%92.81M
Estimate liabilities -----------------------------79.96%468.27K--685.72K--702.36K
Deferred tax liabilities 43.70%27.71M39.09%27.47M29.33%27.66M29.66%27.28M17.75%19.28M13.11%19.75M27.31%21.39M23.36%21.04M-5.01%16.37M1.30%17.46M
Long term deferred income -14.05%17.3M-13.57%18.01M-8.87%18.71M-17.81%19.42M-18.29%20.13M-20.37%20.83M-20.98%20.53M-12.06%23.63M-21.61%24.63M-23.01%26.16M
Lease liabilities 285.39%56.19M267.12%54.78M298.61%52.12M123.05%40.42M-43.12%14.58M-42.77%14.92M-50.69%13.08M-19.36%18.12M296.39%25.63M247.42%26.07M
Total non current liabilities 88.97%452.06M171.69%401.72M-32.63%175.29M-37.66%183.42M-48.35%239.22M-61.61%147.86M-21.59%260.18M-5.98%294.24M137.93%463.13M114.84%385.13M
Total liabilities -8.21%1.63B3.41%1.79B-11.00%1.61B-3.27%1.74B1.68%1.78B1.38%1.74B23.24%1.81B20.28%1.8B12.01%1.75B7.22%1.71B
Shareholders equity
Paid-in capital 0.00%574.39M0.00%574.39M23.69%574.39M23.69%574.39M23.68%574.39M23.68%574.39M-0.00%464.39M-0.00%464.39M-0.02%464.4M-0.02%464.4M
Capital reserve funds 0.00%2.29B0.00%2.29B35.81%2.29B34.77%2.29B34.78%2.29B34.76%2.29B-0.70%1.69B0.05%1.7B-0.10%1.7B0.01%1.7B
Surplus reserve funds 0.00%56.74M0.00%56.74M0.00%56.74M0.00%56.74M6.91%56.74M6.91%56.74M6.91%56.74M6.91%56.74M9.25%53.07M9.25%53.07M
Retained profit -76.97%87.78M-80.28%70.27M-85.04%55.13M-93.51%22.09M-0.13%381.22M-1.25%356.33M10.34%368.58M10.78%340.11M20.40%381.7M22.55%360.83M
Less:Treasury stock ---------------------------------99.74%31.12K-99.87%31.12K
Other composite income 129.05%5.6M932.78%7.7M168.63%1.69M189.35%14.53M-177.57%-19.28M-95.99%745.63K54.01%-2.46M-637.52%-16.27M385.98%24.86M314.87%18.6M
Specific reserves --5.3M--2.88M--------------------------------
Shareholders equity without minority interests -8.02%3.02B-8.43%3B15.71%2.98B16.25%2.96B25.16%3.28B26.27%3.28B1.61%2.57B1.40%2.54B4.50%2.62B4.93%2.59B
Minority interests ----------------------------10.64%96.1M34.62%111.19M33.77%109.02M
Total shareholder equity -8.02%3.02B-8.43%3B15.71%2.98B12.01%2.96B20.07%3.28B21.18%3.28B-1.90%2.57B1.71%2.64B5.46%2.73B5.85%2.7B
Total liabilityies and equity -8.09%4.65B-4.33%4.8B4.69%4.58B5.82%4.7B12.89%5.06B13.50%5.01B7.11%4.38B8.50%4.44B7.92%4.48B6.37%4.42B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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