CN Stock MarketDetailed Quotes

300567 Wuhan Jingce Electronic Group

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  • 54.73
  • +0.05+0.09%
Market Closed Aug 29 15:00 CST
14.97BMarket Cap79.67P/E (TTM)

Wuhan Jingce Electronic Group 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
-26.73%1.38B
-17.17%1.51B
96.64%1.85B
41.58%1.15B
86.66%1.88B
187.81%1.83B
-36.18%940.74M
-7.25%812.13M
5.72%1.01B
-37.07%635.22M
Transactional financial assets
----
----
----
----
----
----
----
-68.00%200M
----
----
Notes receivable and accounts receivable
1.79%1.5B
-18.90%1.27B
2.38%1.5B
-8.17%1.27B
10.17%1.47B
30.91%1.57B
59.11%1.47B
40.39%1.38B
29.16%1.33B
40.74%1.2B
-Notes receivable
33.12%3.39M
46.56%3.82M
-76.90%2.22M
-64.68%3.44M
-32.83%2.54M
-69.65%2.61M
49.30%9.63M
112.42%9.74M
-66.52%3.79M
-39.51%8.6M
-Accounts receivable
1.74%1.49B
-19.01%1.27B
2.90%1.5B
-7.77%1.27B
10.30%1.47B
31.64%1.56B
59.18%1.46B
40.05%1.37B
30.22%1.33B
42.11%1.19B
Other receivables (including interest and dividends)
-26.04%23.26M
-10.89%29.8M
-48.73%24.03M
22.10%37.25M
-11.12%31.45M
16.05%33.44M
93.89%46.87M
49.33%30.5M
109.81%35.38M
54.66%28.82M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
----
----
----
----
-11.12%31.45M
----
93.89%46.87M
----
109.81%35.38M
----
Contractual assets
5.87%303.56M
20.79%347.02M
11.76%348.54M
32.02%300.26M
20.77%286.73M
18.10%287.3M
25.25%311.87M
64.06%227.44M
64.53%237.43M
28.97%243.27M
Advance payment
45.86%218.91M
130.30%182.26M
109.93%164.22M
124.25%189.61M
22.06%150.09M
-19.52%79.14M
2.80%78.23M
15.83%84.55M
60.70%122.96M
43.83%98.34M
Inventories
19.83%1.76B
24.81%1.76B
9.95%1.49B
15.01%1.56B
22.11%1.47B
40.81%1.41B
43.63%1.35B
46.39%1.36B
42.81%1.2B
9.26%999.77M
Receivable financing
474.05%26.81M
-68.88%2.95M
22,407.59%11.23M
-11.77%3.32M
2,244.91%4.67M
2,387.40%9.47M
-97.69%49.89K
--3.76M
--199.2K
--380.55K
Other current assets
-6.69%111.84M
154.47%302.01M
12.64%90.41M
52.23%456.17M
-57.69%119.86M
-78.47%118.68M
-31.97%80.27M
13.28%299.66M
-71.76%283.29M
500.34%551.34M
Total current assets
-1.74%5.32B
1.41%5.41B
28.02%5.48B
12.93%4.97B
28.15%5.41B
42.00%5.33B
12.39%4.28B
12.53%4.4B
3.81%4.22B
19.47%3.75B
Non Current assets
Other equity investment
7.17%342.41M
15.51%354.46M
9.26%334.46M
54.32%330.23M
49.29%319.48M
43.39%306.85M
43.04%306.1M
0.00%214M
1.90%214M
1.90%214M
Investment real estate
1,441.75%28.56M
1,438.22%28.74M
-3.34%1.82M
-3.31%1.84M
-3.28%1.85M
-3.26%1.87M
-3.23%1.88M
-3.21%1.9M
--1.92M
--1.93M
Long-term equity investment
198.78%764.98M
18.30%302.5M
18.57%302M
25.37%310.79M
3.28%256.04M
-0.83%255.7M
18.01%254.7M
6.45%247.9M
16.46%247.92M
16.31%257.82M
Fixed assets
----
----
----
----
4.93%1.52B
----
132.17%1.54B
----
129.49%1.45B
----
Constru in process
----
----
----
----
203.34%834.01M
----
-17.09%633.76M
----
-31.22%274.95M
----
Intangible assets
4.40%312.67M
-4.16%293.75M
-4.49%297.88M
-1.21%295.2M
0.02%299.5M
3.11%306.5M
47.25%311.9M
62.86%298.82M
61.05%299.44M
58.01%297.26M
Development expenditure
-81.67%2.51M
199.45%28.64M
390.90%23.8M
94.94%17.75M
--13.7M
174.01%9.56M
83.09%4.85M
-45.15%9.1M
----
--3.49M
Goodwill
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
Long deferred expense
-31.41%17.74M
-30.50%20.06M
-29.92%22.49M
-9.66%23.19M
9.62%25.87M
12.56%28.87M
15.94%32.09M
-6.84%25.67M
-15.27%23.6M
11.97%25.65M
Deferred tax assets
6.02%30.44M
-5.88%29.34M
-11.40%30.36M
-1.87%26.74M
11.16%28.71M
29.48%31.18M
51.35%34.27M
30.24%27.25M
43.70%25.83M
24.63%24.08M
Usufruct assets
12.87%36.83M
-4.10%35.43M
-24.11%28.21M
-31.32%27.63M
-13.63%32.63M
-11.77%36.94M
-19.54%37.17M
-20.40%40.23M
-30.57%37.78M
-15.67%41.87M
Other non current assets
136.34%30.56M
134.71%29.17M
358.24%23.48M
348.61%45.4M
-48.60%12.93M
-61.34%12.43M
-84.34%5.12M
-17.84%10.12M
-30.29%25.16M
19.88%32.15M
Total non current assets
26.73%4.28B
15.16%3.76B
17.04%3.74B
24.59%3.52B
28.31%3.38B
35.37%3.26B
42.80%3.19B
47.44%2.82B
45.42%2.63B
37.78%2.41B
Total assets
9.20%9.6B
6.63%9.16B
23.33%9.22B
17.49%8.49B
28.21%8.79B
39.41%8.59B
23.64%7.48B
24.00%7.22B
16.62%6.86B
26.01%6.16B
Liabilities
Current liabilities
Short term loan
-29.62%946.36M
-26.06%1.03B
-8.44%1.16B
-14.08%1.11B
6.17%1.34B
94.35%1.4B
101.03%1.27B
100.77%1.3B
109.29%1.27B
-23.05%719.77M
Notes payable and accounts payable
19.35%1.02B
-3.76%950.8M
-21.49%954.34M
-32.82%759.71M
-16.67%852.36M
41.52%987.98M
82.66%1.22B
99.86%1.13B
52.51%1.02B
-11.93%698.1M
-Notes payable
-42.11%97.54M
-71.40%54.16M
-49.90%84.37M
-12.01%81.14M
13.77%168.49M
85.12%189.4M
159.91%168.4M
-13.97%92.22M
-3.92%148.09M
-37.63%102.31M
-Accounts payable
34.49%919.71M
12.28%896.64M
-16.92%869.97M
-34.67%678.57M
-21.83%683.87M
34.04%798.58M
74.33%1.05B
126.46%1.04B
69.35%874.8M
-5.23%595.78M
Contract liabilities
29.71%446.18M
91.71%415.35M
95.44%389.5M
58.21%358.19M
101.61%343.99M
178.08%216.66M
161.38%199.29M
162.18%226.4M
73.36%170.62M
-5.05%77.91M
Salaries payable
6.36%59.75M
0.19%56.54M
-11.13%165.88M
6.28%55.57M
10.67%56.18M
17.51%56.43M
21.68%186.65M
25.83%52.29M
30.53%50.77M
18.61%48.02M
Taxs payable
18.03%37.39M
-72.41%15.58M
-23.72%57.55M
-44.82%25.84M
-27.67%31.68M
38.49%56.48M
129.32%75.45M
176.86%46.83M
118.34%43.8M
42.80%40.78M
Other payable (including interest and dividends)
-87.35%12.57M
-36.48%5.76M
112.43%21.62M
10.96%5.88M
1,089.51%99.36M
137.99%9.07M
1.45%10.18M
-6.84%5.3M
-52.40%8.35M
-74.79%3.81M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
----
----
----
----
1,089.51%99.36M
----
1.45%10.18M
----
-52.12%8.35M
----
Non current liabilities due within one year
170.85%506.99M
96.58%152.95M
104.76%196.12M
41.37%115.33M
140.34%187.19M
-16.55%77.81M
2.16%95.78M
81.94%81.58M
38.53%77.88M
756.01%93.25M
Other current liabilities
-41.22%11.05M
-63.75%8.91M
-71.07%6.95M
-57.05%12.98M
-21.04%18.8M
68.05%24.57M
134.66%24.04M
186.07%30.22M
92.85%23.8M
49.26%14.62M
Total current liabilities
3.52%3.04B
-6.63%2.64B
-3.96%2.95B
-14.72%2.45B
10.12%2.93B
66.71%2.83B
83.81%3.07B
102.47%2.87B
75.38%2.66B
-11.42%1.7B
Current liabilities
Long term loan
233.04%965.83M
73.94%574M
18.97%273M
71.82%359.9M
26.50%290M
43.95%330M
0.09%229.47M
-24.93%209.47M
-17.55%229.25M
-35.43%229.25M
Bonds payable
-18.49%1.08B
4.88%1.37B
364.45%1.36B
364.56%1.34B
364.87%1.33B
363.59%1.31B
4.25%293.29M
4.24%289.48M
4.03%285.69M
4.02%281.94M
Deferred tax liabilities
316.44%1.84M
413.92%2.62M
-20.12%2.69M
-42.18%375.76K
-38.24%442.84K
-34.97%509.91K
291.23%3.36M
-32.15%649.91K
-30.92%716.99K
-30.09%784.07K
Long term deferred income
20.55%153.08M
38.78%241.77M
28.42%240.58M
-26.93%125.33M
-22.41%126.98M
7.69%174.2M
14.59%187.34M
19.32%171.52M
25.33%163.65M
11.14%161.76M
Lease liabilities
41.73%18.81M
11.18%17.03M
-36.28%11.82M
-51.26%10.05M
-36.89%13.27M
-37.10%15.32M
-33.75%18.54M
-32.89%20.63M
-37.24%21.03M
-42.99%24.35M
Other non current liabilities
9.95%167.9M
10.20%164.15M
10.47%160.4M
10.68%156.45M
10.97%152.7M
11.28%148.95M
11.61%145.2M
11.92%141.35M
12.28%137.6M
-41.83%133.85M
Total non current liabilities
25.04%2.39B
19.95%2.37B
133.77%2.05B
139.70%2B
128.12%1.91B
137.52%1.98B
5.30%877.21M
-3.18%833.09M
-0.52%837.95M
-20.43%831.95M
Total liabilities
12.01%5.43B
4.30%5.01B
26.62%5B
20.03%4.44B
38.35%4.85B
90.01%4.8B
57.71%3.95B
62.56%3.7B
48.31%3.5B
-14.60%2.53B
Shareholders equity
Paid-in capital
-1.06%275.21M
0.00%278.15M
0.00%278.15M
0.00%278.15M
0.00%278.14M
0.00%278.14M
0.00%278.14M
0.00%278.14M
0.00%278.14M
12.75%278.14M
Other equity instruments
-0.02%304.15M
-0.02%304.15M
452.96%304.16M
453.02%304.2M
453.05%304.22M
453.05%304.22M
-0.01%55.01M
-0.02%55.01M
-0.22%55.01M
-0.23%55.01M
Capital reserve funds
-4.67%1.88B
2.29%1.98B
2.59%1.97B
3.69%1.97B
4.16%1.97B
1.84%1.93B
1.39%1.92B
0.99%1.9B
0.88%1.9B
298.14%1.9B
Surplus reserve funds
15.68%139.08M
15.68%139.08M
15.66%139.08M
30.03%120.22M
30.03%120.22M
30.03%120.22M
30.06%120.24M
21.85%92.45M
21.85%92.45M
21.85%92.45M
Retained profit
10.64%1.19B
1.90%1.18B
4.33%1.2B
0.58%1.05B
15.61%1.08B
14.42%1.16B
16.54%1.15B
5.58%1.04B
-2.44%930.48M
5.87%1.01B
Less:Treasury stock
-49.90%100.02M
-16.98%165.73M
-47.99%103.83M
-47.99%103.83M
0.00%199.63M
--199.63M
--199.63M
--199.63M
--199.63M
----
Other composite income
-5.40%-90.22M
18.70%-79.38M
17.37%-81.5M
-1,139.39%-87.09M
-1,231.01%-85.6M
-1,749.83%-97.64M
-1,331.29%-98.62M
-2.00%8.38M
6.83%7.57M
-6.97%5.92M
Shareholders equity without minority interests
3.84%3.6B
3.92%3.63B
14.89%3.71B
11.12%3.53B
13.33%3.47B
4.62%3.5B
-2.70%3.23B
-3.33%3.18B
-5.83%3.06B
83.96%3.34B
Minority interests
19.63%574M
76.90%518.85M
70.54%513.52M
48.81%513.8M
62.08%479.82M
-0.37%293.3M
32.33%301.12M
31.63%345.28M
9.58%296.05M
157.16%294.4M
Total shareholder equity
5.76%4.17B
9.57%4.15B
19.64%4.22B
14.82%4.04B
17.63%3.95B
4.22%3.79B
-0.45%3.53B
-0.75%3.52B
-4.65%3.36B
88.30%3.64B
Total liabilityies and equity
9.20%9.6B
6.63%9.16B
23.33%9.22B
17.49%8.49B
28.21%8.79B
39.41%8.59B
23.64%7.48B
24.00%7.22B
16.62%6.86B
26.01%6.16B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -26.73%1.38B-17.17%1.51B96.64%1.85B41.58%1.15B86.66%1.88B187.81%1.83B-36.18%940.74M-7.25%812.13M5.72%1.01B-37.07%635.22M
Transactional financial assets -----------------------------68.00%200M--------
Notes receivable and accounts receivable 1.79%1.5B-18.90%1.27B2.38%1.5B-8.17%1.27B10.17%1.47B30.91%1.57B59.11%1.47B40.39%1.38B29.16%1.33B40.74%1.2B
-Notes receivable 33.12%3.39M46.56%3.82M-76.90%2.22M-64.68%3.44M-32.83%2.54M-69.65%2.61M49.30%9.63M112.42%9.74M-66.52%3.79M-39.51%8.6M
-Accounts receivable 1.74%1.49B-19.01%1.27B2.90%1.5B-7.77%1.27B10.30%1.47B31.64%1.56B59.18%1.46B40.05%1.37B30.22%1.33B42.11%1.19B
Other receivables (including interest and dividends) -26.04%23.26M-10.89%29.8M-48.73%24.03M22.10%37.25M-11.12%31.45M16.05%33.44M93.89%46.87M49.33%30.5M109.81%35.38M54.66%28.82M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable -----------------11.12%31.45M----93.89%46.87M----109.81%35.38M----
Contractual assets 5.87%303.56M20.79%347.02M11.76%348.54M32.02%300.26M20.77%286.73M18.10%287.3M25.25%311.87M64.06%227.44M64.53%237.43M28.97%243.27M
Advance payment 45.86%218.91M130.30%182.26M109.93%164.22M124.25%189.61M22.06%150.09M-19.52%79.14M2.80%78.23M15.83%84.55M60.70%122.96M43.83%98.34M
Inventories 19.83%1.76B24.81%1.76B9.95%1.49B15.01%1.56B22.11%1.47B40.81%1.41B43.63%1.35B46.39%1.36B42.81%1.2B9.26%999.77M
Receivable financing 474.05%26.81M-68.88%2.95M22,407.59%11.23M-11.77%3.32M2,244.91%4.67M2,387.40%9.47M-97.69%49.89K--3.76M--199.2K--380.55K
Other current assets -6.69%111.84M154.47%302.01M12.64%90.41M52.23%456.17M-57.69%119.86M-78.47%118.68M-31.97%80.27M13.28%299.66M-71.76%283.29M500.34%551.34M
Total current assets -1.74%5.32B1.41%5.41B28.02%5.48B12.93%4.97B28.15%5.41B42.00%5.33B12.39%4.28B12.53%4.4B3.81%4.22B19.47%3.75B
Non Current assets
Other equity investment 7.17%342.41M15.51%354.46M9.26%334.46M54.32%330.23M49.29%319.48M43.39%306.85M43.04%306.1M0.00%214M1.90%214M1.90%214M
Investment real estate 1,441.75%28.56M1,438.22%28.74M-3.34%1.82M-3.31%1.84M-3.28%1.85M-3.26%1.87M-3.23%1.88M-3.21%1.9M--1.92M--1.93M
Long-term equity investment 198.78%764.98M18.30%302.5M18.57%302M25.37%310.79M3.28%256.04M-0.83%255.7M18.01%254.7M6.45%247.9M16.46%247.92M16.31%257.82M
Fixed assets ----------------4.93%1.52B----132.17%1.54B----129.49%1.45B----
Constru in process ----------------203.34%834.01M-----17.09%633.76M-----31.22%274.95M----
Intangible assets 4.40%312.67M-4.16%293.75M-4.49%297.88M-1.21%295.2M0.02%299.5M3.11%306.5M47.25%311.9M62.86%298.82M61.05%299.44M58.01%297.26M
Development expenditure -81.67%2.51M199.45%28.64M390.90%23.8M94.94%17.75M--13.7M174.01%9.56M83.09%4.85M-45.15%9.1M------3.49M
Goodwill 0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M
Long deferred expense -31.41%17.74M-30.50%20.06M-29.92%22.49M-9.66%23.19M9.62%25.87M12.56%28.87M15.94%32.09M-6.84%25.67M-15.27%23.6M11.97%25.65M
Deferred tax assets 6.02%30.44M-5.88%29.34M-11.40%30.36M-1.87%26.74M11.16%28.71M29.48%31.18M51.35%34.27M30.24%27.25M43.70%25.83M24.63%24.08M
Usufruct assets 12.87%36.83M-4.10%35.43M-24.11%28.21M-31.32%27.63M-13.63%32.63M-11.77%36.94M-19.54%37.17M-20.40%40.23M-30.57%37.78M-15.67%41.87M
Other non current assets 136.34%30.56M134.71%29.17M358.24%23.48M348.61%45.4M-48.60%12.93M-61.34%12.43M-84.34%5.12M-17.84%10.12M-30.29%25.16M19.88%32.15M
Total non current assets 26.73%4.28B15.16%3.76B17.04%3.74B24.59%3.52B28.31%3.38B35.37%3.26B42.80%3.19B47.44%2.82B45.42%2.63B37.78%2.41B
Total assets 9.20%9.6B6.63%9.16B23.33%9.22B17.49%8.49B28.21%8.79B39.41%8.59B23.64%7.48B24.00%7.22B16.62%6.86B26.01%6.16B
Liabilities
Current liabilities
Short term loan -29.62%946.36M-26.06%1.03B-8.44%1.16B-14.08%1.11B6.17%1.34B94.35%1.4B101.03%1.27B100.77%1.3B109.29%1.27B-23.05%719.77M
Notes payable and accounts payable 19.35%1.02B-3.76%950.8M-21.49%954.34M-32.82%759.71M-16.67%852.36M41.52%987.98M82.66%1.22B99.86%1.13B52.51%1.02B-11.93%698.1M
-Notes payable -42.11%97.54M-71.40%54.16M-49.90%84.37M-12.01%81.14M13.77%168.49M85.12%189.4M159.91%168.4M-13.97%92.22M-3.92%148.09M-37.63%102.31M
-Accounts payable 34.49%919.71M12.28%896.64M-16.92%869.97M-34.67%678.57M-21.83%683.87M34.04%798.58M74.33%1.05B126.46%1.04B69.35%874.8M-5.23%595.78M
Contract liabilities 29.71%446.18M91.71%415.35M95.44%389.5M58.21%358.19M101.61%343.99M178.08%216.66M161.38%199.29M162.18%226.4M73.36%170.62M-5.05%77.91M
Salaries payable 6.36%59.75M0.19%56.54M-11.13%165.88M6.28%55.57M10.67%56.18M17.51%56.43M21.68%186.65M25.83%52.29M30.53%50.77M18.61%48.02M
Taxs payable 18.03%37.39M-72.41%15.58M-23.72%57.55M-44.82%25.84M-27.67%31.68M38.49%56.48M129.32%75.45M176.86%46.83M118.34%43.8M42.80%40.78M
Other payable (including interest and dividends) -87.35%12.57M-36.48%5.76M112.43%21.62M10.96%5.88M1,089.51%99.36M137.99%9.07M1.45%10.18M-6.84%5.3M-52.40%8.35M-74.79%3.81M
-Interest payable ------------------0--------------------
-Dividend payable ------------------0--------------------
-Other payable ----------------1,089.51%99.36M----1.45%10.18M-----52.12%8.35M----
Non current liabilities due within one year 170.85%506.99M96.58%152.95M104.76%196.12M41.37%115.33M140.34%187.19M-16.55%77.81M2.16%95.78M81.94%81.58M38.53%77.88M756.01%93.25M
Other current liabilities -41.22%11.05M-63.75%8.91M-71.07%6.95M-57.05%12.98M-21.04%18.8M68.05%24.57M134.66%24.04M186.07%30.22M92.85%23.8M49.26%14.62M
Total current liabilities 3.52%3.04B-6.63%2.64B-3.96%2.95B-14.72%2.45B10.12%2.93B66.71%2.83B83.81%3.07B102.47%2.87B75.38%2.66B-11.42%1.7B
Current liabilities
Long term loan 233.04%965.83M73.94%574M18.97%273M71.82%359.9M26.50%290M43.95%330M0.09%229.47M-24.93%209.47M-17.55%229.25M-35.43%229.25M
Bonds payable -18.49%1.08B4.88%1.37B364.45%1.36B364.56%1.34B364.87%1.33B363.59%1.31B4.25%293.29M4.24%289.48M4.03%285.69M4.02%281.94M
Deferred tax liabilities 316.44%1.84M413.92%2.62M-20.12%2.69M-42.18%375.76K-38.24%442.84K-34.97%509.91K291.23%3.36M-32.15%649.91K-30.92%716.99K-30.09%784.07K
Long term deferred income 20.55%153.08M38.78%241.77M28.42%240.58M-26.93%125.33M-22.41%126.98M7.69%174.2M14.59%187.34M19.32%171.52M25.33%163.65M11.14%161.76M
Lease liabilities 41.73%18.81M11.18%17.03M-36.28%11.82M-51.26%10.05M-36.89%13.27M-37.10%15.32M-33.75%18.54M-32.89%20.63M-37.24%21.03M-42.99%24.35M
Other non current liabilities 9.95%167.9M10.20%164.15M10.47%160.4M10.68%156.45M10.97%152.7M11.28%148.95M11.61%145.2M11.92%141.35M12.28%137.6M-41.83%133.85M
Total non current liabilities 25.04%2.39B19.95%2.37B133.77%2.05B139.70%2B128.12%1.91B137.52%1.98B5.30%877.21M-3.18%833.09M-0.52%837.95M-20.43%831.95M
Total liabilities 12.01%5.43B4.30%5.01B26.62%5B20.03%4.44B38.35%4.85B90.01%4.8B57.71%3.95B62.56%3.7B48.31%3.5B-14.60%2.53B
Shareholders equity
Paid-in capital -1.06%275.21M0.00%278.15M0.00%278.15M0.00%278.15M0.00%278.14M0.00%278.14M0.00%278.14M0.00%278.14M0.00%278.14M12.75%278.14M
Other equity instruments -0.02%304.15M-0.02%304.15M452.96%304.16M453.02%304.2M453.05%304.22M453.05%304.22M-0.01%55.01M-0.02%55.01M-0.22%55.01M-0.23%55.01M
Capital reserve funds -4.67%1.88B2.29%1.98B2.59%1.97B3.69%1.97B4.16%1.97B1.84%1.93B1.39%1.92B0.99%1.9B0.88%1.9B298.14%1.9B
Surplus reserve funds 15.68%139.08M15.68%139.08M15.66%139.08M30.03%120.22M30.03%120.22M30.03%120.22M30.06%120.24M21.85%92.45M21.85%92.45M21.85%92.45M
Retained profit 10.64%1.19B1.90%1.18B4.33%1.2B0.58%1.05B15.61%1.08B14.42%1.16B16.54%1.15B5.58%1.04B-2.44%930.48M5.87%1.01B
Less:Treasury stock -49.90%100.02M-16.98%165.73M-47.99%103.83M-47.99%103.83M0.00%199.63M--199.63M--199.63M--199.63M--199.63M----
Other composite income -5.40%-90.22M18.70%-79.38M17.37%-81.5M-1,139.39%-87.09M-1,231.01%-85.6M-1,749.83%-97.64M-1,331.29%-98.62M-2.00%8.38M6.83%7.57M-6.97%5.92M
Shareholders equity without minority interests 3.84%3.6B3.92%3.63B14.89%3.71B11.12%3.53B13.33%3.47B4.62%3.5B-2.70%3.23B-3.33%3.18B-5.83%3.06B83.96%3.34B
Minority interests 19.63%574M76.90%518.85M70.54%513.52M48.81%513.8M62.08%479.82M-0.37%293.3M32.33%301.12M31.63%345.28M9.58%296.05M157.16%294.4M
Total shareholder equity 5.76%4.17B9.57%4.15B19.64%4.22B14.82%4.04B17.63%3.95B4.22%3.79B-0.45%3.53B-0.75%3.52B-4.65%3.36B88.30%3.64B
Total liabilityies and equity 9.20%9.6B6.63%9.16B23.33%9.22B17.49%8.49B28.21%8.79B39.41%8.59B23.64%7.48B24.00%7.22B16.62%6.86B26.01%6.16B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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