CN Stock MarketDetailed Quotes

300120 Tianjin Jingwei Huikai Optoelectronic

Watchlist
  • 6.68
  • +0.79+13.41%
Market Closed Sep 30 15:00 CST
3.84BMarket Cap-13413P/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
(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
-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
36.46%411.52M
Notes receivable and accounts receivable
-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
-17.92%662.32M
-Notes receivable
-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
--10.1M
-Accounts receivable
-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
-19.17%652.22M
Other receivables (including interest and dividends)
-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
8.04%13.71M
-Dividend receivable
----
----
----
--9.96M
--9.96M
--9.96M
----
----
----
----
-Other receivable
-16.25%39.04M
----
7.59%11.23M
----
391.98%46.61M
----
-29.29%10.44M
----
-5.83%9.47M
----
Contractual assets
----
----
----
----
----
----
210.33%32.64M
--50.61M
--49.8M
--11.26M
Advance payment
-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
-21.03%134.6M
Inventories
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
-9.23%592.59M
Receivable financing
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
-66.49%16.12M
Non-current assets due within one year
-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
--43.42M
Other current assets
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
92.06%54.59M
Total current assets
-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
-4.00%1.94B
Non Current assets
Other non-current financial assets
-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
0.00%146.38M
Investment real estate
-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
-2.44%4.2M
Long-term equity investment
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
-19.65%22.63M
Long term receivable account
-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
634.07%79.99M
Fixed assets
-2.99%681.33M
----
-12.85%704.18M
----
-1.60%702.32M
----
9.70%808.05M
----
-8.03%713.71M
----
Fixed assets liquidation
----
----
----
----
----
----
--15K
----
----
----
Constru in process
173.35%14.99M
----
31.54%7.69M
----
-95.12%5.48M
----
-95.05%5.85M
----
13.37%112.29M
----
Intangible assets
-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
-4.13%221.6M
Goodwill
-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
0.00%690.34M
Long deferred expense
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
2.94%57.1M
Deferred tax assets
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
31.33%30.75M
Usufruct assets
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
--29.88M
Other non current assets
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
-64.06%22.98M
Total non current assets
-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
0.54%2.15B
Total assets
-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
-1.67%4.09B
Liabilities
Current liabilities
Short term loan
-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
-32.25%471.72M
Notes payable and accounts payable
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
-0.18%377.72M
-Notes payable
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
8.54%119.44M
-Accounts payable
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
-3.76%258.28M
Contract liabilities
-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
113.30%10.97M
Advance receipts
--437.03K
11.32%347.03K
--360.51K
----
----
--311.76K
----
----
----
----
Salaries payable
-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
-15.09%34.85M
Taxs payable
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
-19.96%13.31M
Other payable (including interest and dividends)
-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
-7.89%75.79M
-Interest payable
----
----
----
----
----
----
----
----
----
75.08%442.64K
-Dividend payable
----
----
----
----
2,418.88%28.72M
----
438.76%11.54M
-51.10%1.14M
-97.15%1.14M
-26.56%2.14M
-Other payable
51.44%6.36M
----
402.39%35.63M
----
-73.38%4.2M
----
-89.54%7.09M
----
-80.73%15.78M
-7.46%73.2M
Non current liabilities due within one year
-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
65.03%148.61M
Other current liabilities
-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
-82.82%817.96K
Total current liabilities
-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
-13.75%1.13B
Current liabilities
Long term loan
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
17.72%117.72M
Long term account payable
-49.21%26.59M
----
-69.44%27.8M
----
-43.59%52.35M
----
-13.05%90.98M
----
-23.00%92.81M
----
Estimate liabilities
----
----
----
----
----
----
-79.96%468.27K
--685.72K
--702.36K
--2.34M
Deferred tax liabilities
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
-2.54%16.8M
Long term deferred income
-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
-25.47%25.99M
Lease liabilities
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
--26.52M
Total non current liabilities
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
24.09%331.83M
Total liabilities
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
-7.36%1.47B
Shareholders equity
Paid-in capital
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
-0.02%464.4M
Capital reserve funds
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
0.08%1.7B
Surplus reserve funds
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
9.25%53.07M
Retained profit
-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
4.99%334.05M
Less:Treasury stock
----
----
----
----
----
----
----
-99.74%31.12K
-99.87%31.12K
-50.67%11.64M
Other composite income
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
42.28%-5.34M
Specific reserves
--2.88M
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-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
1.50%2.53B
Minority interests
----
----
----
----
----
----
10.64%96.1M
34.62%111.19M
33.77%109.02M
11.72%90.82M
Total shareholder equity
-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
1.83%2.62B
Total liabilityies and equity
-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
-1.67%4.09B
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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--
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Unqualified opinion
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Auditor
--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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(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 -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%394.07M36.46%411.52M
Notes receivable and accounts receivable -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-17.92%662.32M
-Notes receivable -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--10.1M
-Accounts receivable -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-19.17%652.22M
Other receivables (including interest and dividends) -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%9.47M8.04%13.71M
-Dividend receivable --------------9.96M--9.96M--9.96M----------------
-Other receivable -16.25%39.04M----7.59%11.23M----391.98%46.61M-----29.29%10.44M-----5.83%9.47M----
Contractual assets ------------------------210.33%32.64M--50.61M--49.8M--11.26M
Advance payment -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-21.03%134.6M
Inventories 20.50%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-9.23%592.59M
Receivable financing 21.74%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-66.49%16.12M
Non-current assets due within one year -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--43.42M
Other current assets 16.59%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%60.96M92.06%54.59M
Total current assets -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-4.00%1.94B
Non Current assets
Other non-current financial assets -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%146.38M0.00%146.38M
Investment real estate -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-2.44%4.2M
Long-term equity investment 209.27%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-19.65%22.63M
Long term receivable account -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%82.25M634.07%79.99M
Fixed assets -2.99%681.33M-----12.85%704.18M-----1.60%702.32M----9.70%808.05M-----8.03%713.71M----
Fixed assets liquidation --------------------------15K------------
Constru in process 173.35%14.99M----31.54%7.69M-----95.12%5.48M-----95.05%5.85M----13.37%112.29M----
Intangible assets -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-4.13%221.6M
Goodwill -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%690.34M0.00%690.34M
Long deferred expense 41.89%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%59.42M2.94%57.1M
Deferred tax assets 9.83%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%30.21M31.33%30.75M
Usufruct assets 180.62%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--29.88M
Other non current assets 23.07%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-64.06%22.98M
Total non current assets -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%2.13B0.54%2.15B
Total assets -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-1.67%4.09B
Liabilities
Current liabilities
Short term loan -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-32.25%471.72M
Notes payable and accounts payable 23.49%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-0.18%377.72M
-Notes payable 36.08%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%83.2M8.54%119.44M
-Accounts payable 17.26%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-3.76%258.28M
Contract liabilities -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%7.1M113.30%10.97M
Advance receipts --437.03K11.32%347.03K--360.51K----------311.76K----------------
Salaries payable -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-15.09%34.85M
Taxs payable 12.14%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-19.96%13.31M
Other payable (including interest and dividends) -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-7.89%75.79M
-Interest payable ------------------------------------75.08%442.64K
-Dividend payable ----------------2,418.88%28.72M----438.76%11.54M-51.10%1.14M-97.15%1.14M-26.56%2.14M
-Other payable 51.44%6.36M----402.39%35.63M-----73.38%4.2M-----89.54%7.09M-----80.73%15.78M-7.46%73.2M
Non current liabilities due within one year -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%112.02M65.03%148.61M
Other current liabilities -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-82.82%817.96K
Total current liabilities -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-13.75%1.13B
Current liabilities
Long term loan 587.17%274.87M-71.43%40M-51.07%68.5M-84.61%40M-81.97%40M18.93%140M0.30%140M642.68%259.94M--221.91M17.72%117.72M
Long term account payable -49.21%26.59M-----69.44%27.8M-----43.59%52.35M-----13.05%90.98M-----23.00%92.81M----
Estimate liabilities -------------------------79.96%468.27K--685.72K--702.36K--2.34M
Deferred tax liabilities 39.09%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-2.54%16.8M
Long term deferred income -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-25.47%25.99M
Lease liabilities 267.12%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--26.52M
Total non current liabilities 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%294.24M137.93%463.13M114.84%385.13M24.09%331.83M
Total liabilities 3.41%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-7.36%1.47B
Shareholders equity
Paid-in capital 0.00%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-0.02%464.4M
Capital reserve funds 0.00%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%1.7B0.08%1.7B
Surplus reserve funds 0.00%56.74M0.00%56.74M0.00%56.74M6.91%56.74M6.91%56.74M6.91%56.74M6.91%56.74M9.25%53.07M9.25%53.07M9.25%53.07M
Retained profit -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%360.83M4.99%334.05M
Less:Treasury stock -----------------------------99.74%31.12K-99.87%31.12K-50.67%11.64M
Other composite income 932.78%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%18.6M42.28%-5.34M
Specific reserves --2.88M------------------------------------
Shareholders equity without minority interests -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%2.59B1.50%2.53B
Minority interests ------------------------10.64%96.1M34.62%111.19M33.77%109.02M11.72%90.82M
Total shareholder equity -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%2.7B1.83%2.62B
Total liabilityies and equity -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-1.67%4.09B
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 ----Shinnaganaka & Chung Certified Public Accountants (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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