CN Stock MarketDetailed Quotes

300393 Jolywood

Watchlist
  • 7.98
  • +0.03+0.38%
Market Closed Nov 7 15:00 CST
8.70BMarket Cap-33389P/E (TTM)

Jolywood 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
-30.71%1.56B
-58.84%1.37B
-32.50%2.09B
-22.81%2.31B
-39.02%2.25B
17.64%3.32B
48.21%3.1B
20.05%2.99B
41.18%3.7B
57.95%2.83B
Transactional financial assets
----
----
----
----
----
----
----
182.32%21.29M
----
96.36%11.09M
Notes receivable and accounts receivable
-23.47%3.53B
4.77%3.51B
-13.97%3.28B
-0.19%3.27B
79.55%4.61B
50.12%3.35B
62.91%3.82B
105.97%3.28B
78.60%2.57B
58.31%2.23B
-Notes receivable
-42.22%154M
-82.37%65.16M
-88.26%92.83M
-68.25%125.95M
-38.36%266.55M
-19.44%369.51M
85.63%790.71M
52.84%396.64M
72.12%432.4M
86.10%458.66M
-Accounts receivable
-22.32%3.38B
15.56%3.45B
5.45%3.19B
9.19%3.14B
103.40%4.35B
68.09%2.98B
57.86%3.03B
116.32%2.88B
79.97%2.14B
52.43%1.78B
Other receivables (including interest and dividends)
-27.05%36.05M
15.32%49.08M
-32.62%40.71M
1.64%82.53M
8.87%49.42M
-25.89%42.56M
229.76%60.41M
193.93%81.2M
28.73%45.39M
77.10%57.43M
-Other receivable
----
15.32%49.08M
----
----
----
-25.89%42.56M
----
193.93%81.2M
----
77.10%57.43M
Contractual assets
-13.84%498.38M
-10.99%495.01M
8.18%536.81M
27.83%559.57M
56.26%578.41M
87.10%556.11M
104.04%496.21M
128.21%437.75M
166.16%370.15M
217.14%297.22M
Advance payment
-66.97%119.47M
-41.98%132.79M
-60.22%124.96M
-53.46%100.55M
37.02%361.69M
-8.10%228.88M
36.16%314.12M
55.95%216.06M
-0.90%263.96M
55.38%249.05M
Inventories
-44.70%1.17B
-49.38%1.41B
-29.10%1.6B
-33.81%1.81B
-34.86%2.12B
-9.98%2.79B
11.39%2.25B
70.12%2.74B
181.81%3.26B
212.98%3.1B
Receivable financing
-26.67%86.63M
-85.31%80.5M
-28.55%125.79M
38.30%212.68M
73.63%118.15M
341.55%548.04M
150.19%176.05M
254.94%153.78M
8.50%68.04M
78.22%124.12M
Other current assets
33.34%396M
35.50%353.87M
-11.37%289.87M
-63.98%254.23M
13.32%296.99M
3.36%261.17M
66.64%327.06M
376.44%705.72M
73.60%262.09M
32.32%252.67M
Total current assets
-28.78%7.4B
-33.32%7.41B
-23.25%8.09B
-19.02%8.6B
-1.31%10.39B
21.34%11.11B
45.83%10.54B
70.00%10.62B
79.33%10.53B
92.95%9.16B
Non Current assets
Other equity investment
-24.71%48.84M
-16.99%48.84M
-16.99%48.84M
0.00%48.84M
32.83%64.88M
20.47%58.84M
-5.80%58.84M
2.87%48.84M
2.87%48.84M
2.87%48.84M
Long-term equity investment
48.21%428.25M
64.27%416.93M
44.75%399.6M
169.74%369.21M
90.43%288.94M
67.12%253.81M
34.37%276.07M
-46.29%136.88M
-20.03%151.73M
-5.00%151.87M
Long term receivable account
-4.87%2.02B
-4.53%2.05B
-5.43%2.07B
-5.37%2.06B
-4.64%2.13B
-3.67%2.15B
-2.49%2.19B
-2.83%2.17B
-3.51%2.23B
-4.65%2.23B
Fixed assets
----
39.76%3.75B
----
----
----
13.64%2.69B
----
24.56%2.78B
----
-8.28%2.36B
Constru in process
----
58.84%2.01B
----
----
----
37.44%1.26B
----
32.33%552.56M
----
513.39%918.57M
Intangible assets
14.43%119.15M
14.81%120.68M
0.36%107.03M
-4.06%103.83M
38.58%104.13M
43.15%105.11M
50.43%106.64M
50.65%108.22M
-39.55%75.14M
-41.52%73.43M
Long deferred expense
63.37%69.87M
72.94%65.45M
65.43%70.27M
0.63%47.83M
-6.20%42.77M
-5.15%37.85M
0.00%42.48M
0.69%47.53M
-11.75%45.6M
-27.04%39.9M
Deferred tax assets
94.42%522.7M
59.05%480.44M
30.41%374.74M
11.56%325.6M
8.52%268.85M
29.54%302.06M
27.38%287.36M
27.81%291.87M
77.34%247.74M
81.81%233.18M
Usufruct assets
619.77%532.35M
628.73%562.24M
-5.53%67.89M
16.98%71.12M
214.23%73.96M
281.77%77.15M
194.24%71.86M
189.04%60.8M
178.87%23.54M
113.69%20.21M
Other non current assets
-68.62%124.01M
-64.30%156.69M
-46.70%171.43M
-14.75%164.73M
165.95%395.14M
244.73%438.89M
40.67%321.66M
-43.57%193.24M
-54.52%148.58M
-42.04%127.32M
Total non current assets
28.12%10.08B
31.07%9.66B
25.92%8.71B
33.11%8.5B
25.35%7.87B
18.73%7.37B
13.40%6.92B
8.36%6.39B
2.66%6.28B
6.82%6.21B
Total assets
-4.26%17.48B
-7.63%17.07B
-3.77%16.8B
0.57%17.1B
8.65%18.26B
20.29%18.48B
30.98%17.46B
40.07%17B
40.22%16.81B
45.53%15.36B
Liabilities
Current liabilities
Short term loan
19.70%3.17B
-16.71%2.59B
-11.22%2.52B
-27.26%2.37B
-13.02%2.65B
38.67%3.12B
109.23%2.84B
168.17%3.25B
159.44%3.04B
101.25%2.25B
Transactional financial liabilities
----
----
----
----
-86.71%1.92M
--60.9M
--29.23M
--13.98M
--14.48M
----
Notes payable and accounts payable
-20.31%3.64B
-39.15%3.3B
-38.56%3.12B
-26.71%3.76B
-18.52%4.56B
-2.72%5.42B
11.93%5.08B
21.46%5.13B
59.67%5.6B
116.11%5.57B
-Notes payable
-43.45%1.04B
-65.01%864.82M
-68.29%749.71M
-51.31%1.08B
-23.75%1.84B
17.02%2.47B
34.28%2.36B
9.56%2.21B
30.62%2.41B
101.90%2.11B
-Accounts payable
-4.70%2.6B
-17.46%2.43B
-12.72%2.37B
-8.10%2.68B
-14.57%2.72B
-14.77%2.95B
-2.22%2.72B
32.34%2.92B
91.95%3.19B
125.82%3.46B
Contract liabilities
-64.03%111.45M
-11.38%141.24M
81.66%376.48M
-43.78%145.4M
-11.89%309.83M
-62.12%159.37M
-16.66%207.24M
73.44%258.62M
40.67%351.62M
126.81%420.77M
Advance receipts
-5.58%1.76M
-5.50%1.79M
-5.43%1.81M
-5.36%1.84M
-5.29%1.86M
-5.22%1.89M
-5.15%1.92M
-5.08%1.94M
-5.02%1.97M
-7.71%1.99M
Salaries payable
-5.36%52.48M
20.05%61.56M
29.20%75.65M
-9.32%77.51M
8.24%55.45M
12.94%51.28M
16.79%58.55M
43.79%85.48M
5.81%51.23M
65.48%45.41M
Taxs payable
1.91%88.04M
-8.98%74.25M
-87.99%16.87M
-27.64%103.63M
21.82%86.39M
96.62%81.58M
198.51%140.52M
237.27%143.22M
105.05%70.92M
141.31%41.49M
Other payable (including interest and dividends)
-0.90%413.88M
21.01%551.13M
-58.22%377.99M
-55.93%393.19M
-51.65%417.62M
-46.06%455.45M
5.99%904.72M
19.97%892.13M
21.58%863.83M
213.55%844.42M
-Dividend payable
----
245.00%150.37M
----
----
----
--43.59M
----
----
----
----
-Other payable
----
-2.70%400.76M
----
----
----
-51.23%411.87M
----
19.97%892.13M
----
219.09%844.42M
Non current liabilities due within one year
19.63%1.48B
146.36%1.78B
100.90%1.26B
135.28%1.47B
198.78%1.23B
91.35%721.01M
14.87%627.29M
30.14%624.73M
13.25%412.83M
-52.65%376.81M
Other current liabilities
-18.80%105.06M
8.04%87.83M
-75.15%122.82M
-0.81%137.95M
-10.37%129.38M
-70.31%81.29M
47.82%494.28M
63.39%139.07M
43.41%144.34M
172.42%273.82M
Total current liabilities
-4.16%9.05B
-15.38%8.59B
-24.17%7.88B
-19.79%8.45B
-10.50%9.44B
3.31%10.15B
30.15%10.39B
50.64%10.54B
70.47%10.55B
92.90%9.82B
Current liabilities
Long term loan
-13.52%2.26B
3.55%2.31B
195.51%2.89B
315.33%2.48B
279.43%2.61B
484.82%2.23B
143.13%978.98M
43.78%598.09M
8.61%689.14M
10.77%380.79M
Long term account payable
----
-59.46%211.59M
----
----
----
140.98%521.97M
----
460.98%595.43M
----
135.30%216.6M
Estimate liabilities
28.34%66.59M
43.33%63.09M
66.84%70.68M
68.15%68.93M
-37.25%51.89M
25.61%44.02M
43.03%42.36M
39.67%40.99M
1,224.44%82.69M
532.25%35.05M
Deferred tax liabilities
36.15%383.04M
38.77%381.69M
19.41%326.17M
11.38%292.89M
7.78%281.33M
7.56%275.05M
9.99%273.15M
10.22%262.97M
18.62%261.03M
19.84%255.72M
Long term deferred income
111.08%85.94M
120.61%88.94M
-9.75%37.49M
-10.57%39.1M
-9.26%40.71M
12.96%40.32M
10.98%41.54M
53.43%43.72M
10.61%44.87M
-10.64%35.69M
Lease liabilities
669.06%468.9M
640.35%468.97M
1.16%66.46M
12.99%59.79M
363.85%60.97M
411.13%63.34M
350.14%65.7M
383.91%52.92M
468.32%13.14M
2,525.89%12.39M
Other non current liabilities
-5.31%221.77M
-3.78%227.88M
-5.64%226.91M
-5.01%226.41M
-4.00%234.22M
-3.23%236.83M
-2.77%240.48M
-3.14%238.35M
-6.78%243.97M
-17.77%244.74M
Total non current liabilities
2.95%3.68B
9.97%3.75B
68.11%3.87B
86.59%3.42B
103.69%3.58B
188.61%3.41B
98.19%2.3B
70.37%1.83B
40.22%1.76B
18.96%1.18B
Total liabilities
-2.21%12.73B
-9.01%12.34B
-7.43%11.75B
-4.04%11.87B
5.79%13.02B
23.20%13.56B
38.80%12.69B
53.27%12.37B
65.38%12.31B
80.83%11B
Shareholders equity
Paid-in capital
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
0.00%1.09B
0.00%1.09B
Capital reserve funds
-2.00%2B
-1.30%2B
1.78%2B
2.81%2B
6.50%2.04B
7.07%2.02B
5.22%1.96B
5.03%1.94B
3.27%1.91B
3.96%1.89B
Surplus reserve funds
7.71%151.09M
7.71%151.09M
7.71%151.09M
7.71%151.09M
18.60%140.28M
18.60%140.28M
18.60%140.28M
18.60%140.28M
18.78%118.28M
18.78%118.28M
Retained profit
-36.86%722.78M
-19.71%720.6M
24.44%1B
67.00%1.18B
71.77%1.14B
61.95%897.55M
95.94%807.3M
117.96%704.7M
-8.59%666.4M
-19.26%554.22M
Other composite income
-60.72%4.45M
-3.01%8.1M
3.90%9.74M
-94.33%399.83K
53.75%11.33M
-28.79%8.35M
61.96%9.38M
16.95%7.05M
2.98%7.37M
69.86%11.73M
Shareholders equity without minority interests
-10.37%3.97B
-4.63%3.97B
6.07%4.25B
13.66%4.42B
16.56%4.43B
13.52%4.16B
14.84%4.01B
14.69%3.89B
0.45%3.8B
-0.99%3.66B
Minority interests
-3.98%782.98M
0.40%768.1M
5.41%801.56M
8.65%809.9M
15.85%815.43M
9.81%765.02M
9.28%760.42M
9.81%745.4M
-8.01%703.89M
-9.72%696.66M
Total shareholder equity
-9.37%4.75B
-3.85%4.74B
5.97%5.06B
12.86%5.23B
16.45%5.24B
12.93%4.93B
13.92%4.77B
13.87%4.63B
-0.98%4.5B
-2.50%4.36B
Total liabilityies and equity
-4.26%17.48B
-7.63%17.07B
-3.77%16.8B
0.57%17.1B
8.65%18.26B
20.29%18.48B
30.98%17.46B
40.07%17B
40.22%16.81B
45.53%15.36B
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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Zhonghui Certified Public Accountants (Special General Partnership)
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Zhonghui Certified Public Accountants (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 -30.71%1.56B-58.84%1.37B-32.50%2.09B-22.81%2.31B-39.02%2.25B17.64%3.32B48.21%3.1B20.05%2.99B41.18%3.7B57.95%2.83B
Transactional financial assets ----------------------------182.32%21.29M----96.36%11.09M
Notes receivable and accounts receivable -23.47%3.53B4.77%3.51B-13.97%3.28B-0.19%3.27B79.55%4.61B50.12%3.35B62.91%3.82B105.97%3.28B78.60%2.57B58.31%2.23B
-Notes receivable -42.22%154M-82.37%65.16M-88.26%92.83M-68.25%125.95M-38.36%266.55M-19.44%369.51M85.63%790.71M52.84%396.64M72.12%432.4M86.10%458.66M
-Accounts receivable -22.32%3.38B15.56%3.45B5.45%3.19B9.19%3.14B103.40%4.35B68.09%2.98B57.86%3.03B116.32%2.88B79.97%2.14B52.43%1.78B
Other receivables (including interest and dividends) -27.05%36.05M15.32%49.08M-32.62%40.71M1.64%82.53M8.87%49.42M-25.89%42.56M229.76%60.41M193.93%81.2M28.73%45.39M77.10%57.43M
-Other receivable ----15.32%49.08M-------------25.89%42.56M----193.93%81.2M----77.10%57.43M
Contractual assets -13.84%498.38M-10.99%495.01M8.18%536.81M27.83%559.57M56.26%578.41M87.10%556.11M104.04%496.21M128.21%437.75M166.16%370.15M217.14%297.22M
Advance payment -66.97%119.47M-41.98%132.79M-60.22%124.96M-53.46%100.55M37.02%361.69M-8.10%228.88M36.16%314.12M55.95%216.06M-0.90%263.96M55.38%249.05M
Inventories -44.70%1.17B-49.38%1.41B-29.10%1.6B-33.81%1.81B-34.86%2.12B-9.98%2.79B11.39%2.25B70.12%2.74B181.81%3.26B212.98%3.1B
Receivable financing -26.67%86.63M-85.31%80.5M-28.55%125.79M38.30%212.68M73.63%118.15M341.55%548.04M150.19%176.05M254.94%153.78M8.50%68.04M78.22%124.12M
Other current assets 33.34%396M35.50%353.87M-11.37%289.87M-63.98%254.23M13.32%296.99M3.36%261.17M66.64%327.06M376.44%705.72M73.60%262.09M32.32%252.67M
Total current assets -28.78%7.4B-33.32%7.41B-23.25%8.09B-19.02%8.6B-1.31%10.39B21.34%11.11B45.83%10.54B70.00%10.62B79.33%10.53B92.95%9.16B
Non Current assets
Other equity investment -24.71%48.84M-16.99%48.84M-16.99%48.84M0.00%48.84M32.83%64.88M20.47%58.84M-5.80%58.84M2.87%48.84M2.87%48.84M2.87%48.84M
Long-term equity investment 48.21%428.25M64.27%416.93M44.75%399.6M169.74%369.21M90.43%288.94M67.12%253.81M34.37%276.07M-46.29%136.88M-20.03%151.73M-5.00%151.87M
Long term receivable account -4.87%2.02B-4.53%2.05B-5.43%2.07B-5.37%2.06B-4.64%2.13B-3.67%2.15B-2.49%2.19B-2.83%2.17B-3.51%2.23B-4.65%2.23B
Fixed assets ----39.76%3.75B------------13.64%2.69B----24.56%2.78B-----8.28%2.36B
Constru in process ----58.84%2.01B------------37.44%1.26B----32.33%552.56M----513.39%918.57M
Intangible assets 14.43%119.15M14.81%120.68M0.36%107.03M-4.06%103.83M38.58%104.13M43.15%105.11M50.43%106.64M50.65%108.22M-39.55%75.14M-41.52%73.43M
Long deferred expense 63.37%69.87M72.94%65.45M65.43%70.27M0.63%47.83M-6.20%42.77M-5.15%37.85M0.00%42.48M0.69%47.53M-11.75%45.6M-27.04%39.9M
Deferred tax assets 94.42%522.7M59.05%480.44M30.41%374.74M11.56%325.6M8.52%268.85M29.54%302.06M27.38%287.36M27.81%291.87M77.34%247.74M81.81%233.18M
Usufruct assets 619.77%532.35M628.73%562.24M-5.53%67.89M16.98%71.12M214.23%73.96M281.77%77.15M194.24%71.86M189.04%60.8M178.87%23.54M113.69%20.21M
Other non current assets -68.62%124.01M-64.30%156.69M-46.70%171.43M-14.75%164.73M165.95%395.14M244.73%438.89M40.67%321.66M-43.57%193.24M-54.52%148.58M-42.04%127.32M
Total non current assets 28.12%10.08B31.07%9.66B25.92%8.71B33.11%8.5B25.35%7.87B18.73%7.37B13.40%6.92B8.36%6.39B2.66%6.28B6.82%6.21B
Total assets -4.26%17.48B-7.63%17.07B-3.77%16.8B0.57%17.1B8.65%18.26B20.29%18.48B30.98%17.46B40.07%17B40.22%16.81B45.53%15.36B
Liabilities
Current liabilities
Short term loan 19.70%3.17B-16.71%2.59B-11.22%2.52B-27.26%2.37B-13.02%2.65B38.67%3.12B109.23%2.84B168.17%3.25B159.44%3.04B101.25%2.25B
Transactional financial liabilities -----------------86.71%1.92M--60.9M--29.23M--13.98M--14.48M----
Notes payable and accounts payable -20.31%3.64B-39.15%3.3B-38.56%3.12B-26.71%3.76B-18.52%4.56B-2.72%5.42B11.93%5.08B21.46%5.13B59.67%5.6B116.11%5.57B
-Notes payable -43.45%1.04B-65.01%864.82M-68.29%749.71M-51.31%1.08B-23.75%1.84B17.02%2.47B34.28%2.36B9.56%2.21B30.62%2.41B101.90%2.11B
-Accounts payable -4.70%2.6B-17.46%2.43B-12.72%2.37B-8.10%2.68B-14.57%2.72B-14.77%2.95B-2.22%2.72B32.34%2.92B91.95%3.19B125.82%3.46B
Contract liabilities -64.03%111.45M-11.38%141.24M81.66%376.48M-43.78%145.4M-11.89%309.83M-62.12%159.37M-16.66%207.24M73.44%258.62M40.67%351.62M126.81%420.77M
Advance receipts -5.58%1.76M-5.50%1.79M-5.43%1.81M-5.36%1.84M-5.29%1.86M-5.22%1.89M-5.15%1.92M-5.08%1.94M-5.02%1.97M-7.71%1.99M
Salaries payable -5.36%52.48M20.05%61.56M29.20%75.65M-9.32%77.51M8.24%55.45M12.94%51.28M16.79%58.55M43.79%85.48M5.81%51.23M65.48%45.41M
Taxs payable 1.91%88.04M-8.98%74.25M-87.99%16.87M-27.64%103.63M21.82%86.39M96.62%81.58M198.51%140.52M237.27%143.22M105.05%70.92M141.31%41.49M
Other payable (including interest and dividends) -0.90%413.88M21.01%551.13M-58.22%377.99M-55.93%393.19M-51.65%417.62M-46.06%455.45M5.99%904.72M19.97%892.13M21.58%863.83M213.55%844.42M
-Dividend payable ----245.00%150.37M--------------43.59M----------------
-Other payable -----2.70%400.76M-------------51.23%411.87M----19.97%892.13M----219.09%844.42M
Non current liabilities due within one year 19.63%1.48B146.36%1.78B100.90%1.26B135.28%1.47B198.78%1.23B91.35%721.01M14.87%627.29M30.14%624.73M13.25%412.83M-52.65%376.81M
Other current liabilities -18.80%105.06M8.04%87.83M-75.15%122.82M-0.81%137.95M-10.37%129.38M-70.31%81.29M47.82%494.28M63.39%139.07M43.41%144.34M172.42%273.82M
Total current liabilities -4.16%9.05B-15.38%8.59B-24.17%7.88B-19.79%8.45B-10.50%9.44B3.31%10.15B30.15%10.39B50.64%10.54B70.47%10.55B92.90%9.82B
Current liabilities
Long term loan -13.52%2.26B3.55%2.31B195.51%2.89B315.33%2.48B279.43%2.61B484.82%2.23B143.13%978.98M43.78%598.09M8.61%689.14M10.77%380.79M
Long term account payable -----59.46%211.59M------------140.98%521.97M----460.98%595.43M----135.30%216.6M
Estimate liabilities 28.34%66.59M43.33%63.09M66.84%70.68M68.15%68.93M-37.25%51.89M25.61%44.02M43.03%42.36M39.67%40.99M1,224.44%82.69M532.25%35.05M
Deferred tax liabilities 36.15%383.04M38.77%381.69M19.41%326.17M11.38%292.89M7.78%281.33M7.56%275.05M9.99%273.15M10.22%262.97M18.62%261.03M19.84%255.72M
Long term deferred income 111.08%85.94M120.61%88.94M-9.75%37.49M-10.57%39.1M-9.26%40.71M12.96%40.32M10.98%41.54M53.43%43.72M10.61%44.87M-10.64%35.69M
Lease liabilities 669.06%468.9M640.35%468.97M1.16%66.46M12.99%59.79M363.85%60.97M411.13%63.34M350.14%65.7M383.91%52.92M468.32%13.14M2,525.89%12.39M
Other non current liabilities -5.31%221.77M-3.78%227.88M-5.64%226.91M-5.01%226.41M-4.00%234.22M-3.23%236.83M-2.77%240.48M-3.14%238.35M-6.78%243.97M-17.77%244.74M
Total non current liabilities 2.95%3.68B9.97%3.75B68.11%3.87B86.59%3.42B103.69%3.58B188.61%3.41B98.19%2.3B70.37%1.83B40.22%1.76B18.96%1.18B
Total liabilities -2.21%12.73B-9.01%12.34B-7.43%11.75B-4.04%11.87B5.79%13.02B23.20%13.56B38.80%12.69B53.27%12.37B65.38%12.31B80.83%11B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%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 -2.00%2B-1.30%2B1.78%2B2.81%2B6.50%2.04B7.07%2.02B5.22%1.96B5.03%1.94B3.27%1.91B3.96%1.89B
Surplus reserve funds 7.71%151.09M7.71%151.09M7.71%151.09M7.71%151.09M18.60%140.28M18.60%140.28M18.60%140.28M18.60%140.28M18.78%118.28M18.78%118.28M
Retained profit -36.86%722.78M-19.71%720.6M24.44%1B67.00%1.18B71.77%1.14B61.95%897.55M95.94%807.3M117.96%704.7M-8.59%666.4M-19.26%554.22M
Other composite income -60.72%4.45M-3.01%8.1M3.90%9.74M-94.33%399.83K53.75%11.33M-28.79%8.35M61.96%9.38M16.95%7.05M2.98%7.37M69.86%11.73M
Shareholders equity without minority interests -10.37%3.97B-4.63%3.97B6.07%4.25B13.66%4.42B16.56%4.43B13.52%4.16B14.84%4.01B14.69%3.89B0.45%3.8B-0.99%3.66B
Minority interests -3.98%782.98M0.40%768.1M5.41%801.56M8.65%809.9M15.85%815.43M9.81%765.02M9.28%760.42M9.81%745.4M-8.01%703.89M-9.72%696.66M
Total shareholder equity -9.37%4.75B-3.85%4.74B5.97%5.06B12.86%5.23B16.45%5.24B12.93%4.93B13.92%4.77B13.87%4.63B-0.98%4.5B-2.50%4.36B
Total liabilityies and equity -4.26%17.48B-7.63%17.07B-3.77%16.8B0.57%17.1B8.65%18.26B20.29%18.48B30.98%17.46B40.07%17B40.22%16.81B45.53%15.36B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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