CN Stock MarketDetailed Quotes

300240 Jiangsu Feiliks International Logistics Inc.

Watchlist
  • 5.46
  • -0.05-0.91%
Market Closed Sep 13 15:00 CST
2.02BMarket Cap94.14P/E (TTM)

Jiangsu Feiliks International Logistics Inc. 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
-27.32%492.29M
-15.16%572.2M
-23.49%533.48M
-23.56%609.81M
-12.28%677.33M
4.02%674.42M
8.58%697.32M
62.56%797.79M
90.84%772.12M
58.67%648.37M
Transactional financial assets
145.71%38.7M
55.14%49.29M
608.00%11.39M
690.48%20.68M
-31.58%15.75M
-80.47%31.77M
-85.81%1.61M
-95.75%2.62M
-71.97%23.02M
33.35%162.68M
Notes receivable and accounts receivable
38.52%1.39B
35.51%1.25B
17.20%1.22B
-3.51%1.12B
-9.68%1B
-1.09%925M
10.71%1.04B
22.37%1.16B
23.74%1.11B
20.09%935.23M
-Notes receivable
-17.53%86.37M
-37.12%88.46M
-5.64%86.02M
14.29%104.6M
42.96%104.73M
196.84%140.7M
59.55%91.16M
48.98%91.52M
87.82%73.26M
107.57%47.4M
-Accounts receivable
45.04%1.31B
48.54%1.16B
19.38%1.14B
-5.04%1.01B
-13.40%899.81M
-11.66%784.3M
7.56%953.8M
20.52%1.07B
20.84%1.04B
17.45%887.83M
Other receivables (including interest and dividends)
-1.39%125.8M
1.98%122.45M
12.26%119.45M
57.86%114.19M
84.17%127.57M
3.07%120.08M
-10.18%106.41M
-63.43%72.34M
-59.25%69.27M
58.46%116.5M
-Other receivable
-1.39%125.8M
----
12.26%119.45M
----
84.17%127.57M
----
-10.18%106.41M
----
-59.25%69.27M
----
Contractual assets
-87.06%512.68K
-73.50%1.05M
-55.01%963.39K
-82.60%4.06M
-80.56%3.96M
-80.16%3.96M
-87.19%2.14M
-30.70%23.36M
-20.04%20.38M
-4.86%19.97M
Advance payment
-17.69%141.79M
4.79%166.91M
56.04%239.83M
58.90%286.71M
8.09%172.26M
12.11%159.28M
61.06%153.7M
27.54%180.44M
42.64%159.36M
78.56%142.08M
Inventories
48.30%106.29M
-23.39%70.61M
-29.03%75.19M
-58.74%60.78M
-55.73%71.67M
-51.58%92.16M
-59.78%105.94M
-6.76%147.31M
17.40%161.92M
96.07%190.35M
Receivable financing
-49.51%1.66M
74.76%3.75M
-16.77%1.65M
-67.18%1.07M
-32.10%3.28M
-56.95%2.14M
-78.08%1.98M
120.58%3.27M
33.54%4.83M
-34.19%4.98M
Non-current assets due within one year
-90.74%899.69K
-77.25%1.94M
-90.63%610.66K
--6.55M
--9.72M
--8.55M
--6.52M
----
----
----
Other current assets
2.27%46.69M
-22.67%43.54M
-40.70%36.37M
331.67%48.92M
346.83%45.65M
157.32%56.3M
189.20%61.34M
-56.58%11.33M
-53.79%10.22M
-6.23%21.88M
Total current assets
10.06%2.35B
10.20%2.29B
2.83%2.24B
-5.27%2.27B
-8.64%2.13B
-7.51%2.07B
2.84%2.18B
16.49%2.4B
25.69%2.33B
39.13%2.24B
Non Current assets
Other equity investment
-21.71%233.09M
-16.65%269.28M
-5.80%304.34M
0.69%306.69M
-11.15%297.74M
-0.15%323.09M
3.00%323.09M
-0.66%304.58M
16.27%335.12M
9.56%323.57M
Investment real estate
-1.47%130.13M
-1.37%131.71M
-1.28%133.28M
-4.05%130.95M
-4.26%132.07M
-4.21%133.54M
-4.17%135.01M
-3.90%136.48M
-3.85%137.94M
-3.81%139.41M
Long-term equity investment
129.26%4.43M
60.56%4.64M
-81.68%1.36M
-87.01%1.62M
-84.27%1.93M
-82.63%2.89M
-30.83%7.44M
2.59%12.45M
-1.45%12.29M
-84.77%16.62M
Fixed assets
4.36%498.69M
----
5.63%522.15M
----
-4.83%477.84M
----
30.09%494.34M
----
45.60%502.1M
----
Constru in process
151.27%79.24M
----
-31.69%17.2M
----
82.60%31.54M
----
-80.13%25.19M
----
-84.89%17.27M
----
Intangible assets
67.18%261.03M
66.52%263.67M
66.07%266.61M
-4.63%154.94M
-5.18%156.13M
-4.81%158.34M
-4.74%160.54M
0.50%162.46M
0.76%164.66M
0.62%166.34M
Goodwill
37.59%25.12M
37.59%25.12M
37.59%25.12M
32.71%24.22M
0.00%18.25M
0.00%18.25M
0.00%18.25M
0.00%18.25M
0.00%18.25M
0.00%18.25M
Long deferred expense
5.52%45.66M
3.12%47.27M
10.67%49.48M
-10.14%42.09M
-10.40%43.27M
-8.99%45.84M
-12.43%44.71M
-9.12%46.84M
-7.49%48.29M
75.57%50.37M
Deferred tax assets
195.43%41.96M
133.57%32.75M
35.15%18.85M
41.55%14.46M
41.81%14.2M
38.76%14.02M
-7.61%13.95M
-21.88%10.22M
-19.16%10.02M
-17.46%10.11M
Usufruct assets
-5.66%255.19M
-13.29%248.54M
-13.45%246.84M
16.68%274.95M
31.24%270.49M
33.60%286.64M
17.11%285.18M
15.37%235.65M
-7.75%206.11M
-15.94%214.55M
Other non current assets
-87.56%1.24M
-90.27%1.06M
-33.50%7.06M
53.85%7.63M
101.41%9.99M
119.80%10.9M
113.98%10.61M
--4.96M
-60.40%4.96M
-83.97%4.96M
Total non current assets
8.42%1.58B
3.41%1.56B
4.87%1.59B
2.59%1.48B
-0.24%1.45B
2.12%1.5B
3.04%1.52B
5.25%1.45B
5.16%1.46B
-3.06%1.47B
Total assets
9.39%3.92B
7.35%3.84B
3.67%3.84B
-2.31%3.75B
-5.41%3.59B
-3.69%3.58B
2.92%3.7B
11.99%3.84B
16.92%3.79B
18.66%3.71B
Liabilities
Current liabilities
Short term loan
43.56%959.19M
43.84%989.35M
21.62%785.3M
-18.31%749.79M
-27.63%668.14M
-23.96%687.83M
-12.02%645.69M
20.60%917.8M
38.38%923.29M
20.71%904.53M
Transactional financial liabilities
-88.30%360.7K
----
----
--4.73M
--3.08M
----
----
----
----
----
Notes payable and accounts payable
33.05%634.14M
8.68%534.59M
7.29%636.5M
-11.52%470.98M
-18.22%476.6M
-11.17%491.9M
-7.62%593.28M
-3.83%532.3M
20.31%582.8M
33.53%553.76M
-Accounts payable
33.05%634.14M
8.68%534.59M
7.29%636.5M
-11.52%470.98M
-18.22%476.6M
-11.17%491.9M
-7.32%593.28M
-3.83%532.3M
20.31%582.8M
33.53%553.76M
Contract liabilities
-47.09%35.08M
-38.00%34.3M
-18.10%66.82M
13.13%136.31M
-16.56%66.3M
-20.22%55.31M
-6.01%81.59M
76.72%120.5M
-23.12%79.46M
-33.15%69.33M
Salaries payable
9.83%34.27M
11.52%33.46M
-4.32%64.42M
-45.00%32.97M
-35.38%31.2M
-37.94%30M
-8.56%67.32M
-10.37%59.94M
7.82%48.28M
25.26%48.34M
Taxs payable
12.40%19.57M
39.91%16.91M
93.97%18.71M
26.79%16.47M
-9.31%17.41M
-45.95%12.09M
-47.76%9.64M
-18.70%12.99M
-60.22%19.2M
44.51%22.36M
Other payable (including interest and dividends)
-8.29%96.75M
29.01%91.73M
31.51%83.33M
9.66%88.9M
21.76%105.49M
-18.31%71.11M
-29.90%63.37M
-13.68%81.07M
89.37%86.64M
109.01%87.04M
-Interest payable
----
----
----
--205.83K
----
----
----
----
----
----
-Dividend payable
-92.32%1M
0.00%224.3K
-88.40%845.45K
-56.67%3.24M
61.02%13.05M
30.83%224.3K
472.12%7.29M
180.58%7.49M
167.99%8.1M
-84.52%171.45K
-Other payable
3.57%95.75M
----
47.09%82.49M
--85.45M
17.71%92.44M
----
-37.07%56.08M
----
83.81%78.54M
----
Non current liabilities due within one year
8.99%124.85M
32.45%117.52M
-1.18%87.68M
40.33%131.98M
30.66%114.55M
11.37%88.73M
11.37%88.73M
--94.05M
--87.67M
--79.67M
Other current liabilities
-38.88%31.14M
-36.02%23.87M
-15.74%27.06M
20.64%53.01M
32.91%50.95M
15.09%37.3M
0.17%32.11M
-1.23%43.94M
2.05%38.33M
34.67%32.41M
Total current liabilities
26.19%1.94B
24.92%1.84B
11.89%1.77B
-9.53%1.69B
-17.79%1.53B
-17.98%1.47B
-9.98%1.58B
16.12%1.86B
30.34%1.87B
29.54%1.8B
Current liabilities
Long term loan
-4.17%110.4M
-3.09%112.8M
-3.10%112.95M
-4.00%115.2M
-2.04%115.2M
-4.23%116.4M
46.97%116.56M
76.47%120M
102.76%117.6M
109.55%121.54M
Long term account payable
-9.51%4.71M
----
-0.58%5.04M
----
5.83%5.2M
----
9.49%5.07M
----
50.20%4.91M
----
Estimate liabilities
-74.29%1.8M
----
----
--7M
--7M
--7M
--7M
----
----
----
Deferred tax liabilities
-76.89%3.48M
-87.78%3.52M
-82.43%6.44M
-69.20%10.06M
-60.93%15.05M
-2.30%28.81M
42.31%36.65M
56.59%32.67M
73.09%38.54M
8.96%29.48M
Long term deferred income
-10.84%8.19M
-10.56%8.43M
-10.29%8.68M
-10.03%8.93M
-9.78%9.18M
-9.55%9.43M
-9.33%9.68M
-9.11%9.93M
-8.91%10.18M
-8.72%10.43M
Lease liabilities
-11.73%149.29M
-29.79%145.82M
-14.62%175.83M
5.28%155.84M
33.64%169.14M
47.21%207.7M
23.41%205.93M
-27.47%148.02M
-44.02%126.56M
-44.30%141.09M
Other non current liabilities
-18.39%17.08M
-17.76%17.83M
-13.33%19.44M
--20.18M
--20.93M
--21.68M
--22.43M
----
----
----
Total non current liabilities
-13.69%294.94M
-25.98%293.23M
-18.58%328.38M
2.13%322.32M
14.75%341.71M
29.50%396.13M
40.41%403.32M
2.78%315.58M
-7.17%297.79M
-13.39%305.89M
Total liabilities
18.92%2.23B
14.14%2.13B
5.70%2.1B
-7.84%2.01B
-13.31%1.88B
-11.07%1.87B
-2.90%1.99B
13.98%2.18B
23.48%2.16B
20.83%2.1B
Shareholders equity
Paid-in capital
0.18%370.77M
0.21%370.77M
0.37%370.77M
0.41%370.1M
0.51%370.09M
0.51%369.99M
0.37%369.4M
0.36%368.58M
0.73%368.21M
0.70%368.12M
Capital reserve funds
-1.19%225.55M
1.66%228.83M
4.41%228.83M
10.94%230.54M
13.09%228.26M
15.90%225.1M
17.48%219.16M
-0.77%207.81M
0.96%201.84M
-2.52%194.22M
Surplus reserve funds
0.00%46.51M
0.00%46.51M
0.00%46.51M
15.53%46.51M
15.53%46.51M
15.53%46.51M
15.53%46.51M
16.05%40.25M
16.05%40.25M
16.05%40.25M
Retained profit
2.13%762.8M
1.93%744.06M
0.44%746.98M
3.36%766.9M
5.81%746.87M
2.51%729.95M
11.93%743.71M
14.99%741.94M
14.84%705.85M
38.46%712.1M
Less:Treasury stock
-50.00%9.16M
-50.00%9.16M
-50.00%9.16M
-40.00%18.32M
-40.00%18.32M
-40.00%18.32M
-40.00%18.32M
-36.35%30.54M
28.20%30.54M
--30.54M
Other composite income
-59.45%38.47M
-40.80%65.15M
-17.58%91.56M
3.63%93.54M
-8.50%94.86M
19.13%110.05M
19.83%111.08M
2.32%90.27M
26.72%103.67M
5.30%92.37M
Specific reserves
-85.16%12.24K
-79.46%6.21K
----
-36.67%28.4K
-62.78%82.48K
-78.57%30.25K
----
--44.84K
--221.58K
--141.12K
Shareholders equity without minority interests
-2.27%1.43B
-1.17%1.45B
0.27%1.48B
5.00%1.49B
5.67%1.47B
6.29%1.46B
11.36%1.47B
9.37%1.42B
9.17%1.39B
14.58%1.38B
Minority interests
6.33%256.71M
6.31%259.49M
7.61%262.2M
4.44%255.74M
1.68%241.42M
3.89%244.09M
6.25%243.66M
10.16%244.87M
9.42%237.43M
24.57%234.94M
Total shareholder equity
-1.06%1.69B
-0.10%1.71B
1.31%1.74B
4.92%1.75B
5.09%1.71B
5.94%1.71B
10.60%1.72B
9.49%1.66B
9.21%1.63B
15.93%1.61B
Total liabilityies and equity
9.39%3.92B
7.35%3.84B
3.67%3.84B
-2.31%3.75B
-5.41%3.59B
-3.69%3.58B
2.92%3.7B
11.99%3.84B
16.92%3.79B
18.66%3.71B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye 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 -27.32%492.29M-15.16%572.2M-23.49%533.48M-23.56%609.81M-12.28%677.33M4.02%674.42M8.58%697.32M62.56%797.79M90.84%772.12M58.67%648.37M
Transactional financial assets 145.71%38.7M55.14%49.29M608.00%11.39M690.48%20.68M-31.58%15.75M-80.47%31.77M-85.81%1.61M-95.75%2.62M-71.97%23.02M33.35%162.68M
Notes receivable and accounts receivable 38.52%1.39B35.51%1.25B17.20%1.22B-3.51%1.12B-9.68%1B-1.09%925M10.71%1.04B22.37%1.16B23.74%1.11B20.09%935.23M
-Notes receivable -17.53%86.37M-37.12%88.46M-5.64%86.02M14.29%104.6M42.96%104.73M196.84%140.7M59.55%91.16M48.98%91.52M87.82%73.26M107.57%47.4M
-Accounts receivable 45.04%1.31B48.54%1.16B19.38%1.14B-5.04%1.01B-13.40%899.81M-11.66%784.3M7.56%953.8M20.52%1.07B20.84%1.04B17.45%887.83M
Other receivables (including interest and dividends) -1.39%125.8M1.98%122.45M12.26%119.45M57.86%114.19M84.17%127.57M3.07%120.08M-10.18%106.41M-63.43%72.34M-59.25%69.27M58.46%116.5M
-Other receivable -1.39%125.8M----12.26%119.45M----84.17%127.57M-----10.18%106.41M-----59.25%69.27M----
Contractual assets -87.06%512.68K-73.50%1.05M-55.01%963.39K-82.60%4.06M-80.56%3.96M-80.16%3.96M-87.19%2.14M-30.70%23.36M-20.04%20.38M-4.86%19.97M
Advance payment -17.69%141.79M4.79%166.91M56.04%239.83M58.90%286.71M8.09%172.26M12.11%159.28M61.06%153.7M27.54%180.44M42.64%159.36M78.56%142.08M
Inventories 48.30%106.29M-23.39%70.61M-29.03%75.19M-58.74%60.78M-55.73%71.67M-51.58%92.16M-59.78%105.94M-6.76%147.31M17.40%161.92M96.07%190.35M
Receivable financing -49.51%1.66M74.76%3.75M-16.77%1.65M-67.18%1.07M-32.10%3.28M-56.95%2.14M-78.08%1.98M120.58%3.27M33.54%4.83M-34.19%4.98M
Non-current assets due within one year -90.74%899.69K-77.25%1.94M-90.63%610.66K--6.55M--9.72M--8.55M--6.52M------------
Other current assets 2.27%46.69M-22.67%43.54M-40.70%36.37M331.67%48.92M346.83%45.65M157.32%56.3M189.20%61.34M-56.58%11.33M-53.79%10.22M-6.23%21.88M
Total current assets 10.06%2.35B10.20%2.29B2.83%2.24B-5.27%2.27B-8.64%2.13B-7.51%2.07B2.84%2.18B16.49%2.4B25.69%2.33B39.13%2.24B
Non Current assets
Other equity investment -21.71%233.09M-16.65%269.28M-5.80%304.34M0.69%306.69M-11.15%297.74M-0.15%323.09M3.00%323.09M-0.66%304.58M16.27%335.12M9.56%323.57M
Investment real estate -1.47%130.13M-1.37%131.71M-1.28%133.28M-4.05%130.95M-4.26%132.07M-4.21%133.54M-4.17%135.01M-3.90%136.48M-3.85%137.94M-3.81%139.41M
Long-term equity investment 129.26%4.43M60.56%4.64M-81.68%1.36M-87.01%1.62M-84.27%1.93M-82.63%2.89M-30.83%7.44M2.59%12.45M-1.45%12.29M-84.77%16.62M
Fixed assets 4.36%498.69M----5.63%522.15M-----4.83%477.84M----30.09%494.34M----45.60%502.1M----
Constru in process 151.27%79.24M-----31.69%17.2M----82.60%31.54M-----80.13%25.19M-----84.89%17.27M----
Intangible assets 67.18%261.03M66.52%263.67M66.07%266.61M-4.63%154.94M-5.18%156.13M-4.81%158.34M-4.74%160.54M0.50%162.46M0.76%164.66M0.62%166.34M
Goodwill 37.59%25.12M37.59%25.12M37.59%25.12M32.71%24.22M0.00%18.25M0.00%18.25M0.00%18.25M0.00%18.25M0.00%18.25M0.00%18.25M
Long deferred expense 5.52%45.66M3.12%47.27M10.67%49.48M-10.14%42.09M-10.40%43.27M-8.99%45.84M-12.43%44.71M-9.12%46.84M-7.49%48.29M75.57%50.37M
Deferred tax assets 195.43%41.96M133.57%32.75M35.15%18.85M41.55%14.46M41.81%14.2M38.76%14.02M-7.61%13.95M-21.88%10.22M-19.16%10.02M-17.46%10.11M
Usufruct assets -5.66%255.19M-13.29%248.54M-13.45%246.84M16.68%274.95M31.24%270.49M33.60%286.64M17.11%285.18M15.37%235.65M-7.75%206.11M-15.94%214.55M
Other non current assets -87.56%1.24M-90.27%1.06M-33.50%7.06M53.85%7.63M101.41%9.99M119.80%10.9M113.98%10.61M--4.96M-60.40%4.96M-83.97%4.96M
Total non current assets 8.42%1.58B3.41%1.56B4.87%1.59B2.59%1.48B-0.24%1.45B2.12%1.5B3.04%1.52B5.25%1.45B5.16%1.46B-3.06%1.47B
Total assets 9.39%3.92B7.35%3.84B3.67%3.84B-2.31%3.75B-5.41%3.59B-3.69%3.58B2.92%3.7B11.99%3.84B16.92%3.79B18.66%3.71B
Liabilities
Current liabilities
Short term loan 43.56%959.19M43.84%989.35M21.62%785.3M-18.31%749.79M-27.63%668.14M-23.96%687.83M-12.02%645.69M20.60%917.8M38.38%923.29M20.71%904.53M
Transactional financial liabilities -88.30%360.7K----------4.73M--3.08M--------------------
Notes payable and accounts payable 33.05%634.14M8.68%534.59M7.29%636.5M-11.52%470.98M-18.22%476.6M-11.17%491.9M-7.62%593.28M-3.83%532.3M20.31%582.8M33.53%553.76M
-Accounts payable 33.05%634.14M8.68%534.59M7.29%636.5M-11.52%470.98M-18.22%476.6M-11.17%491.9M-7.32%593.28M-3.83%532.3M20.31%582.8M33.53%553.76M
Contract liabilities -47.09%35.08M-38.00%34.3M-18.10%66.82M13.13%136.31M-16.56%66.3M-20.22%55.31M-6.01%81.59M76.72%120.5M-23.12%79.46M-33.15%69.33M
Salaries payable 9.83%34.27M11.52%33.46M-4.32%64.42M-45.00%32.97M-35.38%31.2M-37.94%30M-8.56%67.32M-10.37%59.94M7.82%48.28M25.26%48.34M
Taxs payable 12.40%19.57M39.91%16.91M93.97%18.71M26.79%16.47M-9.31%17.41M-45.95%12.09M-47.76%9.64M-18.70%12.99M-60.22%19.2M44.51%22.36M
Other payable (including interest and dividends) -8.29%96.75M29.01%91.73M31.51%83.33M9.66%88.9M21.76%105.49M-18.31%71.11M-29.90%63.37M-13.68%81.07M89.37%86.64M109.01%87.04M
-Interest payable --------------205.83K------------------------
-Dividend payable -92.32%1M0.00%224.3K-88.40%845.45K-56.67%3.24M61.02%13.05M30.83%224.3K472.12%7.29M180.58%7.49M167.99%8.1M-84.52%171.45K
-Other payable 3.57%95.75M----47.09%82.49M--85.45M17.71%92.44M-----37.07%56.08M----83.81%78.54M----
Non current liabilities due within one year 8.99%124.85M32.45%117.52M-1.18%87.68M40.33%131.98M30.66%114.55M11.37%88.73M11.37%88.73M--94.05M--87.67M--79.67M
Other current liabilities -38.88%31.14M-36.02%23.87M-15.74%27.06M20.64%53.01M32.91%50.95M15.09%37.3M0.17%32.11M-1.23%43.94M2.05%38.33M34.67%32.41M
Total current liabilities 26.19%1.94B24.92%1.84B11.89%1.77B-9.53%1.69B-17.79%1.53B-17.98%1.47B-9.98%1.58B16.12%1.86B30.34%1.87B29.54%1.8B
Current liabilities
Long term loan -4.17%110.4M-3.09%112.8M-3.10%112.95M-4.00%115.2M-2.04%115.2M-4.23%116.4M46.97%116.56M76.47%120M102.76%117.6M109.55%121.54M
Long term account payable -9.51%4.71M-----0.58%5.04M----5.83%5.2M----9.49%5.07M----50.20%4.91M----
Estimate liabilities -74.29%1.8M----------7M--7M--7M--7M------------
Deferred tax liabilities -76.89%3.48M-87.78%3.52M-82.43%6.44M-69.20%10.06M-60.93%15.05M-2.30%28.81M42.31%36.65M56.59%32.67M73.09%38.54M8.96%29.48M
Long term deferred income -10.84%8.19M-10.56%8.43M-10.29%8.68M-10.03%8.93M-9.78%9.18M-9.55%9.43M-9.33%9.68M-9.11%9.93M-8.91%10.18M-8.72%10.43M
Lease liabilities -11.73%149.29M-29.79%145.82M-14.62%175.83M5.28%155.84M33.64%169.14M47.21%207.7M23.41%205.93M-27.47%148.02M-44.02%126.56M-44.30%141.09M
Other non current liabilities -18.39%17.08M-17.76%17.83M-13.33%19.44M--20.18M--20.93M--21.68M--22.43M------------
Total non current liabilities -13.69%294.94M-25.98%293.23M-18.58%328.38M2.13%322.32M14.75%341.71M29.50%396.13M40.41%403.32M2.78%315.58M-7.17%297.79M-13.39%305.89M
Total liabilities 18.92%2.23B14.14%2.13B5.70%2.1B-7.84%2.01B-13.31%1.88B-11.07%1.87B-2.90%1.99B13.98%2.18B23.48%2.16B20.83%2.1B
Shareholders equity
Paid-in capital 0.18%370.77M0.21%370.77M0.37%370.77M0.41%370.1M0.51%370.09M0.51%369.99M0.37%369.4M0.36%368.58M0.73%368.21M0.70%368.12M
Capital reserve funds -1.19%225.55M1.66%228.83M4.41%228.83M10.94%230.54M13.09%228.26M15.90%225.1M17.48%219.16M-0.77%207.81M0.96%201.84M-2.52%194.22M
Surplus reserve funds 0.00%46.51M0.00%46.51M0.00%46.51M15.53%46.51M15.53%46.51M15.53%46.51M15.53%46.51M16.05%40.25M16.05%40.25M16.05%40.25M
Retained profit 2.13%762.8M1.93%744.06M0.44%746.98M3.36%766.9M5.81%746.87M2.51%729.95M11.93%743.71M14.99%741.94M14.84%705.85M38.46%712.1M
Less:Treasury stock -50.00%9.16M-50.00%9.16M-50.00%9.16M-40.00%18.32M-40.00%18.32M-40.00%18.32M-40.00%18.32M-36.35%30.54M28.20%30.54M--30.54M
Other composite income -59.45%38.47M-40.80%65.15M-17.58%91.56M3.63%93.54M-8.50%94.86M19.13%110.05M19.83%111.08M2.32%90.27M26.72%103.67M5.30%92.37M
Specific reserves -85.16%12.24K-79.46%6.21K-----36.67%28.4K-62.78%82.48K-78.57%30.25K------44.84K--221.58K--141.12K
Shareholders equity without minority interests -2.27%1.43B-1.17%1.45B0.27%1.48B5.00%1.49B5.67%1.47B6.29%1.46B11.36%1.47B9.37%1.42B9.17%1.39B14.58%1.38B
Minority interests 6.33%256.71M6.31%259.49M7.61%262.2M4.44%255.74M1.68%241.42M3.89%244.09M6.25%243.66M10.16%244.87M9.42%237.43M24.57%234.94M
Total shareholder equity -1.06%1.69B-0.10%1.71B1.31%1.74B4.92%1.75B5.09%1.71B5.94%1.71B10.60%1.72B9.49%1.66B9.21%1.63B15.93%1.61B
Total liabilityies and equity 9.39%3.92B7.35%3.84B3.67%3.84B-2.31%3.75B-5.41%3.59B-3.69%3.58B2.92%3.7B11.99%3.84B16.92%3.79B18.66%3.71B
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 ----Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye 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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