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300128 Suzhou Jinfu Technology

Watchlist
  • 3.40
  • 0.000.00%
Market Closed Aug 16 15:00 CST
4.42BMarket Cap-17989P/E (TTM)

Suzhou Jinfu Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
72.51%514.56M
78.95%636.55M
-34.17%123.23M
-18.07%218.34M
-12.62%298.28M
15.12%355.71M
-31.83%187.18M
0.10%266.5M
14.68%341.37M
-6.76%308.98M
Transactional financial assets
1,500,003.11%30M
3.11%2.06K
--2K
-99.99%2K
-99.93%2K
-99.94%2K
----
-42.03%17.39M
--3.07M
--3.55M
Notes receivable and accounts receivable
6.49%520.69M
25.11%658.34M
-17.08%542.79M
-14.47%507.28M
49.22%488.97M
28.67%526.19M
69.63%654.58M
82.52%593.13M
-5.63%327.68M
-9.02%408.93M
-Notes receivable
-45.13%8.75M
-44.20%7.95M
-33.67%8.53M
-22.23%10.55M
81.81%15.94M
84.54%14.26M
110.90%12.87M
25.52%13.57M
52.44%8.77M
1.42%7.72M
-Accounts receivable
8.23%511.94M
27.04%650.38M
-16.75%534.25M
-14.29%496.73M
48.32%473.02M
27.60%511.93M
68.96%641.71M
84.48%579.56M
-6.61%318.91M
-9.19%401.21M
Other receivables (including interest and dividends)
261.48%207.49M
229.43%192.17M
81.55%82.53M
-9.26%78.69M
-24.48%57.4M
51.07%58.34M
8.60%45.46M
1.72%86.71M
61.58%76.01M
-18.57%38.61M
-Other receivable
----
----
----
-9.26%78.69M
----
51.07%58.34M
----
1.72%86.71M
----
-18.57%38.61M
Contractual assets
285.31%7.86M
1,021.97%8.75M
-97.51%155.68K
-96.47%188.23K
--2.04M
--779.63K
--6.26M
--5.33M
----
----
Advance payment
69.97%256.91M
66.25%143.96M
102.51%165.51M
114.43%172.69M
462.98%151.15M
53.71%86.59M
-1.59%81.73M
1.54%80.53M
-63.38%26.85M
-21.97%56.33M
Inventories
40.54%307.16M
25.80%325.86M
35.56%366.94M
7.98%274.28M
24.29%218.55M
95.27%259.03M
45.83%270.69M
63.99%254M
10.90%175.84M
-14.99%132.65M
Receivable financing
54.09%39.78M
185.88%47.14M
287.44%37.36M
61.58%23.56M
40.44%25.82M
415.00%16.49M
-16.95%9.64M
9.77%14.58M
-62.04%18.38M
-79.51%3.2M
Non-current assets due within one year
16,119.35%4.87M
1,437.63%4.5M
239.82%3.32M
3.89%1.63M
--30.01K
--292.79K
--978.4K
--1.57M
----
----
Other current assets
216.92%50.34M
433.72%42.73M
223.25%20.67M
73.88%17.43M
-32.30%15.88M
-63.12%8.01M
-74.36%6.4M
-55.72%10.03M
-10.83%23.46M
-1.96%21.71M
Total current assets
54.17%1.94B
57.08%2.06B
6.30%1.34B
-2.68%1.29B
26.74%1.26B
34.65%1.31B
25.35%1.26B
36.17%1.33B
-0.59%992.66M
-10.99%973.98M
Non Current assets
Other equity investment
16.58%64M
-4.67%49M
-41.88%54.9M
-41.88%54.9M
-41.88%54.9M
-45.58%51.4M
-12.55%94.45M
-12.55%94.45M
-51.96%94.45M
-51.96%94.45M
Other non-current financial assets
-8.28%26.31M
-11.69%27.84M
-35.56%27.92M
-33.79%28.68M
-33.79%28.68M
196.92%31.52M
308.13%43.32M
299.45%43.32M
299.45%43.32M
-2.13%10.62M
Long-term equity investment
31.93%58.61M
-4.54%41.26M
15.43%48.59M
7.78%45.4M
1.58%44.43M
-3.05%43.22M
-7.59%42.09M
-7.81%42.12M
5.38%43.73M
6.75%44.58M
Long term receivable account
----
----
----
----
----
----
----
----
0.00%19M
0.00%19M
Fixed assets
----
----
----
43.27%553.44M
----
26.53%415.9M
----
11.39%386.3M
----
-9.96%328.71M
Constru in process
----
----
----
103.51%9.88M
----
-49.34%1.92M
----
78.31%4.86M
----
108.34%3.8M
Intangible assets
4.82%432.78M
4.80%445.01M
-0.72%433.25M
-5.20%424.84M
654.92%412.86M
667.91%424.63M
752.33%436.4M
771.58%448.16M
5.47%54.69M
7.85%55.3M
Goodwill
-12.44%234.89M
-12.44%234.89M
-18.14%268.26M
-18.14%268.26M
23.71%268.26M
23.71%268.26M
-5.64%327.69M
-5.64%327.69M
-37.56%216.84M
-37.56%216.84M
Long deferred expense
176.88%76.74M
364.91%96.32M
65.00%33.26M
36.96%26.4M
42.20%27.71M
2.09%20.72M
22.60%20.16M
32.64%19.28M
205.26%19.49M
216.08%20.29M
Deferred tax assets
-8.27%146.38M
-12.80%140.01M
3.73%185.23M
2.45%180.54M
-3.24%159.58M
-0.88%160.57M
-26.40%178.58M
-25.35%176.22M
-26.87%164.92M
-25.95%162M
Usufruct assets
10.63%57.5M
-23.46%52M
9.13%58M
1.92%55.26M
-5.70%51.98M
36.92%67.94M
12.90%53.15M
37.09%54.21M
1,641.30%55.12M
1,185.19%49.62M
Other non current assets
87.53%72.68M
31.58%68.18M
517.57%71.75M
468.46%53.01M
-86.67%38.76M
1,641.33%51.81M
--11.62M
--9.33M
--290.84M
--2.98M
Total non current assets
24.63%1.89B
21.66%1.87B
9.52%1.74B
5.89%1.7B
13.19%1.52B
52.54%1.54B
29.79%1.59B
31.43%1.61B
6.55%1.34B
-20.16%1.01B
Total assets
38.01%3.83B
37.97%3.93B
8.10%3.09B
2.01%2.99B
18.95%2.78B
43.75%2.85B
27.79%2.86B
33.54%2.94B
3.39%2.34B
-15.90%1.98B
Liabilities
Current liabilities
Short term loan
33.53%694.78M
42.36%651.82M
62.47%581.66M
8.61%599.43M
19.20%520.31M
25.79%457.88M
-19.42%358.01M
9.44%551.9M
-31.20%436.49M
-50.28%364.02M
Notes payable and accounts payable
20.20%539.6M
0.70%588.66M
-21.73%426.28M
-9.27%418.15M
-0.19%448.92M
33.58%584.59M
47.64%544.64M
65.31%460.88M
84.84%449.8M
80.26%437.63M
-Notes payable
-19.60%74.37M
-77.89%37.2M
-92.11%11.55M
-55.52%46.15M
-57.87%92.5M
-21.35%168.23M
7.65%146.44M
23.58%103.75M
273.41%219.56M
--213.9M
-Accounts payable
30.53%465.23M
32.45%551.46M
4.15%414.73M
4.16%372M
54.81%356.42M
86.09%416.36M
71.01%398.2M
83.29%357.13M
24.76%230.24M
-7.84%223.73M
Contract liabilities
128.89%135.63M
137.82%140.78M
294.55%144.33M
100.61%87.25M
146.85%59.25M
298.33%59.19M
181.78%36.58M
185.55%43.49M
125.12%24M
-10.79%14.86M
Advance receipts
199.08%227.3K
2,848.88%2.25M
--170.84K
--173.34K
--76K
--76.18K
----
----
----
----
Salaries payable
23.85%27.68M
26.48%41.28M
40.39%26.75M
-21.72%19.93M
-5.34%22.35M
3.45%32.64M
-11.54%19.06M
42.43%25.47M
-3.28%23.61M
-13.31%31.55M
Taxs payable
-8.48%14.37M
4.86%38.99M
-37.33%15.25M
-9.72%17.97M
29.20%15.7M
156.06%37.18M
199.75%24.34M
132.73%19.9M
38.90%12.15M
5.04%14.52M
Other payable (including interest and dividends)
507.73%295.99M
110.64%189.66M
416.26%236.14M
889.20%146.99M
435.67%48.7M
784.68%90.04M
314.94%45.74M
41.78%14.86M
-9.15%9.09M
-23.81%10.18M
-Dividend payable
----
----
----
----
----
----
--178.68K
--4.98M
----
----
-Other payable
----
----
----
1,387.65%146.99M
----
784.68%90.04M
----
-5.72%9.88M
----
-23.81%10.18M
Non current liabilities due within one year
41.45%223.52M
55.47%201.68M
100.92%189.56M
227.02%201.1M
133.39%158.03M
125.68%129.72M
281.76%94.35M
228.83%61.5M
922.07%67.71M
3,212.19%57.48M
Other current liabilities
-18.78%6.26M
56.91%5.77M
358.56%9.56M
104.35%5M
149.30%7.71M
96.30%3.68M
-10.05%2.09M
19.17%2.45M
140.05%3.09M
-13.49%1.87M
Total current liabilities
51.29%1.94B
33.40%1.86B
44.89%1.63B
26.73%1.5B
24.87%1.28B
49.66%1.4B
25.84%1.12B
37.91%1.18B
9.20%1.03B
-11.99%932.12M
Current liabilities
Long term loan
-20.44%226.31M
0.28%272.38M
-26.13%264.88M
-30.07%279M
-4.58%284.44M
305.42%271.63M
451.63%358.56M
478.20%398.96M
577.48%298.09M
737.50%67M
Long term account payable
----
----
----
4,580.28%105.12M
----
69.52%26.33M
----
--2.25M
----
--15.53M
Estimate liabilities
0.00%893.33K
0.00%893.33K
-49.55%893.33K
-50.34%893.33K
-29.49%893.33K
-29.49%893.33K
-53.59%1.77M
-52.85%1.8M
-66.80%1.27M
-66.80%1.27M
Deferred tax liabilities
3.04%63.84M
2.56%65.41M
-11.01%58.32M
-10.79%60.14M
1,090.42%61.96M
1,104.98%63.78M
1,120.12%65.54M
1,133.92%67.41M
-6.29%5.2M
-6.25%5.29M
Long term deferred income
-2.59%1.17M
-2.57%1.18M
-8.78%1.19M
-14.17%1.2M
-18.91%1.21M
-23.10%1.21M
-21.84%1.3M
-20.71%1.4M
-19.69%1.49M
-18.76%1.58M
Lease liabilities
3.69%39.63M
-1.79%37.73M
50.30%40.95M
56.93%40.05M
36.04%38.22M
43.86%38.42M
-0.68%27.25M
14.22%25.52M
3,922.57%28.09M
1,182.38%26.71M
Other non current liabilities
0.00%10.45M
0.00%10.45M
--10.45M
--10.45M
--10.45M
--10.45M
----
----
----
----
Total non current liabilities
-23.55%375.1M
6.05%437.7M
4.81%476.28M
-0.10%496.86M
42.58%490.66M
251.62%412.71M
339.95%454.42M
385.75%497.34M
515.40%344.13M
446.27%117.37M
Total liabilities
30.56%2.31B
27.15%2.3B
33.36%2.11B
18.78%1.99B
29.31%1.77B
72.25%1.81B
58.37%1.58B
75.07%1.68B
37.63%1.37B
-2.88%1.05B
Shareholders equity
Paid-in capital
18.74%1.3B
18.74%1.3B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
Capital reserve funds
121.56%993.77M
122.88%992.05M
3.70%460.98M
1.67%451.97M
0.75%448.54M
8.16%445.1M
9.96%444.53M
9.96%444.53M
10.12%445.18M
1.79%411.51M
Surplus reserve funds
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
Retained profit
-27.76%-1.13B
-26.34%-1.07B
-55.43%-949.23M
-43.71%-897.75M
-43.54%-886.44M
-36.14%-850.01M
-88.11%-610.69M
-96.45%-624.71M
-109.31%-617.56M
-122.26%-624.38M
Less:Treasury stock
--41.58M
----
----
----
----
----
----
----
----
----
Other composite income
-4.29%-122.64M
-4.03%-122.61M
-57.53%-118.45M
-59.90%-118.58M
-61.06%-117.59M
-61.22%-117.85M
-23.83%-75.19M
-22.26%-74.16M
-19.64%-73.01M
-20.07%-73.1M
Specific reserves
--3.09M
--2.87M
--2.62M
--2.45M
----
----
----
----
----
----
Shareholders equity without minority interests
76.22%1.07B
82.58%1.16B
-39.49%555.79M
-33.97%597.97M
-33.91%604.39M
-27.09%637.12M
-22.08%918.52M
-23.61%905.54M
-24.30%914.48M
-28.51%873.91M
Minority interests
13.38%455.87M
16.00%469.22M
18.74%425.51M
14.61%403.87M
689.12%402.06M
588.35%404.48M
506.74%358.34M
545.42%352.4M
-7.84%50.95M
8.74%58.76M
Total shareholder equity
51.12%1.52B
56.73%1.63B
-23.15%981.3M
-20.36%1B
4.25%1.01B
11.68%1.04B
3.15%1.28B
1.44%1.26B
-23.58%965.43M
-26.93%932.67M
Total liabilityies and equity
38.01%3.83B
37.97%3.93B
8.10%3.09B
2.01%2.99B
18.95%2.78B
43.75%2.85B
27.79%2.86B
33.54%2.94B
3.39%2.34B
-15.90%1.98B
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
--
--
--
Unqualified opinion
Auditor
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 72.51%514.56M78.95%636.55M-34.17%123.23M-18.07%218.34M-12.62%298.28M15.12%355.71M-31.83%187.18M0.10%266.5M14.68%341.37M-6.76%308.98M
Transactional financial assets 1,500,003.11%30M3.11%2.06K--2K-99.99%2K-99.93%2K-99.94%2K-----42.03%17.39M--3.07M--3.55M
Notes receivable and accounts receivable 6.49%520.69M25.11%658.34M-17.08%542.79M-14.47%507.28M49.22%488.97M28.67%526.19M69.63%654.58M82.52%593.13M-5.63%327.68M-9.02%408.93M
-Notes receivable -45.13%8.75M-44.20%7.95M-33.67%8.53M-22.23%10.55M81.81%15.94M84.54%14.26M110.90%12.87M25.52%13.57M52.44%8.77M1.42%7.72M
-Accounts receivable 8.23%511.94M27.04%650.38M-16.75%534.25M-14.29%496.73M48.32%473.02M27.60%511.93M68.96%641.71M84.48%579.56M-6.61%318.91M-9.19%401.21M
Other receivables (including interest and dividends) 261.48%207.49M229.43%192.17M81.55%82.53M-9.26%78.69M-24.48%57.4M51.07%58.34M8.60%45.46M1.72%86.71M61.58%76.01M-18.57%38.61M
-Other receivable -------------9.26%78.69M----51.07%58.34M----1.72%86.71M-----18.57%38.61M
Contractual assets 285.31%7.86M1,021.97%8.75M-97.51%155.68K-96.47%188.23K--2.04M--779.63K--6.26M--5.33M--------
Advance payment 69.97%256.91M66.25%143.96M102.51%165.51M114.43%172.69M462.98%151.15M53.71%86.59M-1.59%81.73M1.54%80.53M-63.38%26.85M-21.97%56.33M
Inventories 40.54%307.16M25.80%325.86M35.56%366.94M7.98%274.28M24.29%218.55M95.27%259.03M45.83%270.69M63.99%254M10.90%175.84M-14.99%132.65M
Receivable financing 54.09%39.78M185.88%47.14M287.44%37.36M61.58%23.56M40.44%25.82M415.00%16.49M-16.95%9.64M9.77%14.58M-62.04%18.38M-79.51%3.2M
Non-current assets due within one year 16,119.35%4.87M1,437.63%4.5M239.82%3.32M3.89%1.63M--30.01K--292.79K--978.4K--1.57M--------
Other current assets 216.92%50.34M433.72%42.73M223.25%20.67M73.88%17.43M-32.30%15.88M-63.12%8.01M-74.36%6.4M-55.72%10.03M-10.83%23.46M-1.96%21.71M
Total current assets 54.17%1.94B57.08%2.06B6.30%1.34B-2.68%1.29B26.74%1.26B34.65%1.31B25.35%1.26B36.17%1.33B-0.59%992.66M-10.99%973.98M
Non Current assets
Other equity investment 16.58%64M-4.67%49M-41.88%54.9M-41.88%54.9M-41.88%54.9M-45.58%51.4M-12.55%94.45M-12.55%94.45M-51.96%94.45M-51.96%94.45M
Other non-current financial assets -8.28%26.31M-11.69%27.84M-35.56%27.92M-33.79%28.68M-33.79%28.68M196.92%31.52M308.13%43.32M299.45%43.32M299.45%43.32M-2.13%10.62M
Long-term equity investment 31.93%58.61M-4.54%41.26M15.43%48.59M7.78%45.4M1.58%44.43M-3.05%43.22M-7.59%42.09M-7.81%42.12M5.38%43.73M6.75%44.58M
Long term receivable account --------------------------------0.00%19M0.00%19M
Fixed assets ------------43.27%553.44M----26.53%415.9M----11.39%386.3M-----9.96%328.71M
Constru in process ------------103.51%9.88M-----49.34%1.92M----78.31%4.86M----108.34%3.8M
Intangible assets 4.82%432.78M4.80%445.01M-0.72%433.25M-5.20%424.84M654.92%412.86M667.91%424.63M752.33%436.4M771.58%448.16M5.47%54.69M7.85%55.3M
Goodwill -12.44%234.89M-12.44%234.89M-18.14%268.26M-18.14%268.26M23.71%268.26M23.71%268.26M-5.64%327.69M-5.64%327.69M-37.56%216.84M-37.56%216.84M
Long deferred expense 176.88%76.74M364.91%96.32M65.00%33.26M36.96%26.4M42.20%27.71M2.09%20.72M22.60%20.16M32.64%19.28M205.26%19.49M216.08%20.29M
Deferred tax assets -8.27%146.38M-12.80%140.01M3.73%185.23M2.45%180.54M-3.24%159.58M-0.88%160.57M-26.40%178.58M-25.35%176.22M-26.87%164.92M-25.95%162M
Usufruct assets 10.63%57.5M-23.46%52M9.13%58M1.92%55.26M-5.70%51.98M36.92%67.94M12.90%53.15M37.09%54.21M1,641.30%55.12M1,185.19%49.62M
Other non current assets 87.53%72.68M31.58%68.18M517.57%71.75M468.46%53.01M-86.67%38.76M1,641.33%51.81M--11.62M--9.33M--290.84M--2.98M
Total non current assets 24.63%1.89B21.66%1.87B9.52%1.74B5.89%1.7B13.19%1.52B52.54%1.54B29.79%1.59B31.43%1.61B6.55%1.34B-20.16%1.01B
Total assets 38.01%3.83B37.97%3.93B8.10%3.09B2.01%2.99B18.95%2.78B43.75%2.85B27.79%2.86B33.54%2.94B3.39%2.34B-15.90%1.98B
Liabilities
Current liabilities
Short term loan 33.53%694.78M42.36%651.82M62.47%581.66M8.61%599.43M19.20%520.31M25.79%457.88M-19.42%358.01M9.44%551.9M-31.20%436.49M-50.28%364.02M
Notes payable and accounts payable 20.20%539.6M0.70%588.66M-21.73%426.28M-9.27%418.15M-0.19%448.92M33.58%584.59M47.64%544.64M65.31%460.88M84.84%449.8M80.26%437.63M
-Notes payable -19.60%74.37M-77.89%37.2M-92.11%11.55M-55.52%46.15M-57.87%92.5M-21.35%168.23M7.65%146.44M23.58%103.75M273.41%219.56M--213.9M
-Accounts payable 30.53%465.23M32.45%551.46M4.15%414.73M4.16%372M54.81%356.42M86.09%416.36M71.01%398.2M83.29%357.13M24.76%230.24M-7.84%223.73M
Contract liabilities 128.89%135.63M137.82%140.78M294.55%144.33M100.61%87.25M146.85%59.25M298.33%59.19M181.78%36.58M185.55%43.49M125.12%24M-10.79%14.86M
Advance receipts 199.08%227.3K2,848.88%2.25M--170.84K--173.34K--76K--76.18K----------------
Salaries payable 23.85%27.68M26.48%41.28M40.39%26.75M-21.72%19.93M-5.34%22.35M3.45%32.64M-11.54%19.06M42.43%25.47M-3.28%23.61M-13.31%31.55M
Taxs payable -8.48%14.37M4.86%38.99M-37.33%15.25M-9.72%17.97M29.20%15.7M156.06%37.18M199.75%24.34M132.73%19.9M38.90%12.15M5.04%14.52M
Other payable (including interest and dividends) 507.73%295.99M110.64%189.66M416.26%236.14M889.20%146.99M435.67%48.7M784.68%90.04M314.94%45.74M41.78%14.86M-9.15%9.09M-23.81%10.18M
-Dividend payable --------------------------178.68K--4.98M--------
-Other payable ------------1,387.65%146.99M----784.68%90.04M-----5.72%9.88M-----23.81%10.18M
Non current liabilities due within one year 41.45%223.52M55.47%201.68M100.92%189.56M227.02%201.1M133.39%158.03M125.68%129.72M281.76%94.35M228.83%61.5M922.07%67.71M3,212.19%57.48M
Other current liabilities -18.78%6.26M56.91%5.77M358.56%9.56M104.35%5M149.30%7.71M96.30%3.68M-10.05%2.09M19.17%2.45M140.05%3.09M-13.49%1.87M
Total current liabilities 51.29%1.94B33.40%1.86B44.89%1.63B26.73%1.5B24.87%1.28B49.66%1.4B25.84%1.12B37.91%1.18B9.20%1.03B-11.99%932.12M
Current liabilities
Long term loan -20.44%226.31M0.28%272.38M-26.13%264.88M-30.07%279M-4.58%284.44M305.42%271.63M451.63%358.56M478.20%398.96M577.48%298.09M737.50%67M
Long term account payable ------------4,580.28%105.12M----69.52%26.33M------2.25M------15.53M
Estimate liabilities 0.00%893.33K0.00%893.33K-49.55%893.33K-50.34%893.33K-29.49%893.33K-29.49%893.33K-53.59%1.77M-52.85%1.8M-66.80%1.27M-66.80%1.27M
Deferred tax liabilities 3.04%63.84M2.56%65.41M-11.01%58.32M-10.79%60.14M1,090.42%61.96M1,104.98%63.78M1,120.12%65.54M1,133.92%67.41M-6.29%5.2M-6.25%5.29M
Long term deferred income -2.59%1.17M-2.57%1.18M-8.78%1.19M-14.17%1.2M-18.91%1.21M-23.10%1.21M-21.84%1.3M-20.71%1.4M-19.69%1.49M-18.76%1.58M
Lease liabilities 3.69%39.63M-1.79%37.73M50.30%40.95M56.93%40.05M36.04%38.22M43.86%38.42M-0.68%27.25M14.22%25.52M3,922.57%28.09M1,182.38%26.71M
Other non current liabilities 0.00%10.45M0.00%10.45M--10.45M--10.45M--10.45M--10.45M----------------
Total non current liabilities -23.55%375.1M6.05%437.7M4.81%476.28M-0.10%496.86M42.58%490.66M251.62%412.71M339.95%454.42M385.75%497.34M515.40%344.13M446.27%117.37M
Total liabilities 30.56%2.31B27.15%2.3B33.36%2.11B18.78%1.99B29.31%1.77B72.25%1.81B58.37%1.58B75.07%1.68B37.63%1.37B-2.88%1.05B
Shareholders equity
Paid-in capital 18.74%1.3B18.74%1.3B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B
Capital reserve funds 121.56%993.77M122.88%992.05M3.70%460.98M1.67%451.97M0.75%448.54M8.16%445.1M9.96%444.53M9.96%444.53M10.12%445.18M1.79%411.51M
Surplus reserve funds 0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M
Retained profit -27.76%-1.13B-26.34%-1.07B-55.43%-949.23M-43.71%-897.75M-43.54%-886.44M-36.14%-850.01M-88.11%-610.69M-96.45%-624.71M-109.31%-617.56M-122.26%-624.38M
Less:Treasury stock --41.58M------------------------------------
Other composite income -4.29%-122.64M-4.03%-122.61M-57.53%-118.45M-59.90%-118.58M-61.06%-117.59M-61.22%-117.85M-23.83%-75.19M-22.26%-74.16M-19.64%-73.01M-20.07%-73.1M
Specific reserves --3.09M--2.87M--2.62M--2.45M------------------------
Shareholders equity without minority interests 76.22%1.07B82.58%1.16B-39.49%555.79M-33.97%597.97M-33.91%604.39M-27.09%637.12M-22.08%918.52M-23.61%905.54M-24.30%914.48M-28.51%873.91M
Minority interests 13.38%455.87M16.00%469.22M18.74%425.51M14.61%403.87M689.12%402.06M588.35%404.48M506.74%358.34M545.42%352.4M-7.84%50.95M8.74%58.76M
Total shareholder equity 51.12%1.52B56.73%1.63B-23.15%981.3M-20.36%1B4.25%1.01B11.68%1.04B3.15%1.28B1.44%1.26B-23.58%965.43M-26.93%932.67M
Total liabilityies and equity 38.01%3.83B37.97%3.93B8.10%3.09B2.01%2.99B18.95%2.78B43.75%2.85B27.79%2.86B33.54%2.94B3.39%2.34B-15.90%1.98B
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------Unqualified opinion
Auditor --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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