CN Stock MarketDetailed Quotes

300240 Jiangsu Feiliks International Logistics Inc.

Watchlist
  • 7.25
  • -0.16-2.16%
Market Closed Nov 8 15:00 CST
2.69BMarket Cap1208.33P/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
(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
-6.83%568.14M
-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
Transactional financial assets
-95.87%853.91K
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
Notes receivable and accounts receivable
18.32%1.32B
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
-Notes receivable
-27.54%75.79M
-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
-Accounts receivable
23.06%1.25B
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
Other receivables (including interest and dividends)
27.95%146.1M
-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
-Other receivable
----
-1.39%125.8M
----
----
----
84.17%127.57M
----
-10.18%106.41M
----
-59.25%69.27M
Contractual assets
-73.23%1.09M
-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
Advance payment
-52.76%135.45M
-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
Inventories
66.87%101.43M
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
Receivable financing
412.72%5.51M
-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
Non-current assets due within one year
-80.57%1.27M
-90.74%899.69K
-77.25%1.94M
-90.63%610.66K
--6.55M
--9.72M
--8.55M
--6.52M
----
----
Other current assets
-7.37%45.32M
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
Total current assets
2.51%2.33B
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
Non Current assets
Other equity investment
-24.76%230.76M
-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
Investment real estate
-1.83%128.56M
-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
Long-term equity investment
158.20%4.18M
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
Fixed assets
----
4.36%498.69M
----
----
----
-4.83%477.84M
----
30.09%494.34M
----
45.60%502.1M
Constru in process
----
151.27%79.24M
----
----
----
82.60%31.54M
----
-80.13%25.19M
----
-84.89%17.27M
Intangible assets
55.32%240.66M
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
Goodwill
3.68%25.12M
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
Long deferred expense
0.75%42.41M
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
Deferred tax assets
238.84%48.99M
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
Usufruct assets
-7.89%253.26M
-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
Other non current assets
-85.65%1.09M
-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
Total non current assets
6.82%1.58B
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
Total assets
4.22%3.91B
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
Liabilities
Current liabilities
Short term loan
31.48%985.79M
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
Transactional financial liabilities
----
-88.30%360.7K
----
----
--4.73M
--3.08M
----
----
----
----
Notes payable and accounts payable
15.51%544.05M
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
-Accounts payable
15.51%544.05M
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
Contract liabilities
-70.15%40.69M
-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
Salaries payable
11.44%36.74M
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
Taxs payable
24.09%20.43M
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
Other payable (including interest and dividends)
12.96%100.42M
-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
-Interest payable
----
----
----
----
--205.83K
----
----
----
----
----
-Dividend payable
-99.25%24.3K
-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
-Other payable
----
3.57%95.75M
----
----
--85.45M
17.71%92.44M
----
-37.07%56.08M
----
83.81%78.54M
Non current liabilities due within one year
0.17%132.2M
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
Other current liabilities
-39.66%31.99M
-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
Total current liabilities
12.29%1.89B
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
Current liabilities
Long term loan
30.14%149.92M
-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
Long term account payable
----
-9.51%4.71M
----
----
----
5.83%5.2M
----
9.49%5.07M
----
50.20%4.91M
Estimate liabilities
-67.66%2.26M
-74.29%1.8M
----
----
--7M
--7M
--7M
--7M
----
----
Deferred tax liabilities
-91.69%836.06K
-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
Long term deferred income
-11.15%7.94M
-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
Lease liabilities
-12.48%136.38M
-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
Other non current liabilities
-19.07%16.33M
-18.39%17.08M
-17.76%17.83M
-13.33%19.44M
--20.18M
--20.93M
--21.68M
--22.43M
----
----
Total non current liabilities
-1.20%318.46M
-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
Total liabilities
10.13%2.21B
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
Shareholders equity
Paid-in capital
0.19%370.8M
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
Capital reserve funds
-2.09%225.73M
-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
Surplus reserve funds
0.00%46.51M
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
Retained profit
-0.42%763.68M
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
Less:Treasury stock
-50.00%9.16M
-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
Other composite income
-60.91%36.57M
-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
Specific reserves
-37.02%17.88K
-85.16%12.24K
-79.46%6.21K
--0
-36.67%28.4K
-62.78%82.48K
-78.57%30.25K
----
--44.84K
--221.58K
Shareholders equity without minority interests
-3.70%1.43B
-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
Minority interests
3.92%265.77M
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
Total shareholder equity
-2.59%1.7B
-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
Total liabilityies and equity
4.22%3.91B
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
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
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
(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 -6.83%568.14M-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%772.12M
Transactional financial assets -95.87%853.91K145.71%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%23.02M
Notes receivable and accounts receivable 18.32%1.32B38.52%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%1.11B
-Notes receivable -27.54%75.79M-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%73.26M
-Accounts receivable 23.06%1.25B45.04%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%1.04B
Other receivables (including interest and dividends) 27.95%146.1M-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%69.27M
-Other receivable -----1.39%125.8M------------84.17%127.57M-----10.18%106.41M-----59.25%69.27M
Contractual assets -73.23%1.09M-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
Advance payment -52.76%135.45M-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%159.36M
Inventories 66.87%101.43M48.30%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%161.92M
Receivable financing 412.72%5.51M-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
Non-current assets due within one year -80.57%1.27M-90.74%899.69K-77.25%1.94M-90.63%610.66K--6.55M--9.72M--8.55M--6.52M--------
Other current assets -7.37%45.32M2.27%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
Total current assets 2.51%2.33B10.06%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%2.33B
Non Current assets
Other equity investment -24.76%230.76M-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%335.12M
Investment real estate -1.83%128.56M-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
Long-term equity investment 158.20%4.18M129.26%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
Fixed assets ----4.36%498.69M-------------4.83%477.84M----30.09%494.34M----45.60%502.1M
Constru in process ----151.27%79.24M------------82.60%31.54M-----80.13%25.19M-----84.89%17.27M
Intangible assets 55.32%240.66M67.18%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%164.66M
Goodwill 3.68%25.12M37.59%25.12M37.59%25.12M37.59%25.12M32.71%24.22M0.00%18.25M0.00%18.25M0.00%18.25M0.00%18.25M0.00%18.25M
Long deferred expense 0.75%42.41M5.52%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%48.29M
Deferred tax assets 238.84%48.99M195.43%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
Usufruct assets -7.89%253.26M-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
Other non current assets -85.65%1.09M-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
Total non current assets 6.82%1.58B8.42%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
Total assets 4.22%3.91B9.39%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%3.79B
Liabilities
Current liabilities
Short term loan 31.48%985.79M43.56%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%923.29M
Transactional financial liabilities -----88.30%360.7K----------4.73M--3.08M----------------
Notes payable and accounts payable 15.51%544.05M33.05%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%582.8M
-Accounts payable 15.51%544.05M33.05%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%582.8M
Contract liabilities -70.15%40.69M-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
Salaries payable 11.44%36.74M9.83%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%48.28M
Taxs payable 24.09%20.43M12.40%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%19.2M
Other payable (including interest and dividends) 12.96%100.42M-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%86.64M
-Interest payable ------------------205.83K--------------------
-Dividend payable -99.25%24.3K-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
-Other payable ----3.57%95.75M----------85.45M17.71%92.44M-----37.07%56.08M----83.81%78.54M
Non current liabilities due within one year 0.17%132.2M8.99%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
Other current liabilities -39.66%31.99M-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%38.33M
Total current liabilities 12.29%1.89B26.19%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%1.87B
Current liabilities
Long term loan 30.14%149.92M-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%117.6M
Long term account payable -----9.51%4.71M------------5.83%5.2M----9.49%5.07M----50.20%4.91M
Estimate liabilities -67.66%2.26M-74.29%1.8M----------7M--7M--7M--7M--------
Deferred tax liabilities -91.69%836.06K-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%38.54M
Long term deferred income -11.15%7.94M-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
Lease liabilities -12.48%136.38M-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
Other non current liabilities -19.07%16.33M-18.39%17.08M-17.76%17.83M-13.33%19.44M--20.18M--20.93M--21.68M--22.43M--------
Total non current liabilities -1.20%318.46M-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
Total liabilities 10.13%2.21B18.92%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%2.16B
Shareholders equity
Paid-in capital 0.19%370.8M0.18%370.77M0.21%370.77M0.37%370.77M0.41%370.1M0.51%370.09M0.51%369.99M0.37%369.4M0.36%368.58M0.73%368.21M
Capital reserve funds -2.09%225.73M-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
Surplus reserve funds 0.00%46.51M0.00%46.51M0.00%46.51M0.00%46.51M15.53%46.51M15.53%46.51M15.53%46.51M15.53%46.51M16.05%40.25M16.05%40.25M
Retained profit -0.42%763.68M2.13%762.8M1.93%744.06M0.44%746.98M3.36%766.9M5.81%746.87M2.51%729.95M11.93%743.71M14.99%741.94M14.84%705.85M
Less:Treasury stock -50.00%9.16M-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
Other composite income -60.91%36.57M-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%103.67M
Specific reserves -37.02%17.88K-85.16%12.24K-79.46%6.21K--0-36.67%28.4K-62.78%82.48K-78.57%30.25K------44.84K--221.58K
Shareholders equity without minority interests -3.70%1.43B-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%1.39B
Minority interests 3.92%265.77M6.33%256.71M6.31%259.49M7.61%262.2M4.44%255.74M1.68%241.42M3.89%244.09M6.25%243.66M10.16%244.87M9.42%237.43M
Total shareholder equity -2.59%1.7B-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%1.63B
Total liabilityies and equity 4.22%3.91B9.39%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%3.79B
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 Firm (Special General Partnership)------Notarized Tianye Certified Public Accountants Firm (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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