CN Stock MarketDetailed Quotes

300868 Shenzhen Jame Technology Corp.,

Watchlist
  • 26.75
  • -2.92-9.84%
Market Closed Jan 10 15:00 CST
3.42BMarket Cap-58.03P/E (TTM)

Shenzhen Jame Technology Corp., Key Stats

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
4.06%160.08M
19.82%112.9M
70.60%141.13M
-3.28%93.7M
84.59%153.83M
-18.68%94.22M
-9.31%82.73M
-0.60%96.88M
-43.63%83.34M
-77.31%115.87M
Transactional financial assets
35.15%876.47M
23.32%684.46M
40.70%840.58M
10.27%687.37M
-52.66%648.52M
-59.52%555.01M
-57.33%597.42M
-56.02%623.34M
9.97%1.37B
42.94%1.37B
Notes receivable and accounts receivable
-43.55%157.11M
19.34%249.69M
47.45%230.4M
25.26%244.98M
9.12%278.33M
-12.14%209.22M
-36.31%156.26M
-20.85%195.58M
22.73%255.07M
39.89%238.12M
-Notes receivable
-15.16%20.98M
-68.04%886.96K
--0
660.43%15.67M
87.01%24.72M
-81.80%2.78M
-47.75%6.41M
-75.54%2.06M
393.62%13.22M
6,888.98%15.25M
-Accounts receivable
-46.32%136.13M
20.51%248.8M
53.76%230.4M
18.50%229.31M
4.86%253.6M
-7.37%206.45M
-35.71%149.84M
-18.92%193.52M
17.89%241.84M
31.10%222.87M
Other receivables (including interest and dividends)
-11.88%7.66M
-13.73%6.7M
-8.11%8.2M
-26.78%8.06M
-51.70%8.69M
-16.92%7.76M
-3.37%8.93M
-26.22%11.01M
40.40%17.99M
-17.71%9.34M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
-13.73%6.7M
----
----
----
-16.92%7.76M
--8.93M
-26.22%11.01M
----
-17.71%9.34M
Contractual assets
----
----
----
----
----
----
--0
----
----
--0
Advance payment
-16.73%3.81M
29.27%3.79M
-11.30%4.6M
-24.69%3.44M
-35.38%4.58M
-50.88%2.93M
-25.26%5.18M
-47.68%4.57M
-2.63%7.08M
-16.09%5.96M
Inventories
-3.86%94.59M
10.52%97.72M
22.40%111.49M
25.86%112.03M
-15.67%98.39M
-15.04%88.42M
-15.12%91.09M
-16.73%89.01M
10.35%116.68M
43.96%104.07M
Receivable financing
----
----
----
----
----
----
--0
----
----
--0
Assets held for sale
----
----
----
----
----
----
--0
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
--0
Other current assets
-33.15%311.54M
-24.57%470.69M
-49.65%317.52M
-24.17%474.58M
18,205.16%466.04M
6,939.19%624M
5,592.70%630.62M
6,109.40%625.82M
15.20%2.55M
172.81%8.86M
Total current assets
-2.84%1.61B
2.81%1.63B
5.20%1.65B
-1.34%1.62B
-10.48%1.66B
-14.65%1.58B
-15.98%1.57B
-13.47%1.65B
7.12%1.85B
6.87%1.85B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
--0
Other debt investment
----
----
----
----
----
----
--0
----
----
--0
Other equity investment
--8.8M
--8.8M
--8.8M
--8.8M
----
----
--0
----
----
--0
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
--0
Investment real estate
----
----
----
----
----
----
--0
----
----
--0
Long-term equity investment
----
----
----
----
----
----
--0
----
----
--0
Long term receivable account
----
----
----
----
----
----
--0
----
----
--0
Fixed assets
----
7.83%107.74M
----
----
----
-8.78%99.92M
----
-1.30%102.51M
----
111.25%109.53M
Constru in process
----
17.54%222.76M
----
----
----
21.18%189.52M
----
10.53%166.78M
----
12.73%156.39M
Productive biological assets
----
----
----
----
----
----
--0
----
----
--0
Oil and gas assets
----
----
----
----
----
----
--0
----
----
--0
Intangible assets
-3.62%49.99M
-3.63%51.06M
-3.66%52.11M
-4.10%53.03M
-6.79%51.87M
8.68%52.98M
8.62%54.09M
9.63%55.3M
7.90%55.65M
-5.87%48.75M
Development expenditure
----
----
----
----
----
----
--0
----
----
--0
Goodwill
----
----
----
----
----
----
--0
----
----
--0
Long deferred expense
-12.02%15.74M
-9.38%17.72M
-7.78%18.27M
-15.55%17.89M
-13.34%17.89M
-10.84%19.55M
-6.99%19.81M
9.67%21.18M
248.98%20.65M
671.19%21.93M
Deferred tax assets
-13.12%37.28M
7.01%37.79M
10.99%37.41M
-15.33%39.12M
103.54%42.91M
102.39%35.32M
129.84%33.71M
204.47%46.2M
34.11%21.08M
14.69%17.45M
Usufruct assets
-33.41%26.37M
-28.77%31.85M
-36.28%31.69M
-32.40%37.09M
30.75%39.6M
31.27%44.71M
23.99%49.74M
31.38%54.87M
-31.38%30.28M
-32.00%34.06M
Other non current assets
-48.66%2.82M
40.33%4.56M
-39.27%2.46M
-18.83%3.55M
105.83%5.49M
-67.64%3.25M
-67.43%4.05M
-60.16%4.37M
-91.72%2.67M
-72.02%10.03M
Total non current assets
5.23%470.59M
8.32%482.27M
8.05%476.44M
5.83%477.51M
12.84%447.22M
11.83%445.24M
12.21%440.94M
14.98%451.21M
7.26%396.32M
14.95%398.15M
Total assets
-1.13%2.08B
4.02%2.11B
5.82%2.13B
0.20%2.1B
-6.37%2.11B
-9.97%2.03B
-11.09%2.01B
-8.60%2.1B
7.15%2.25B
8.22%2.25B
Liabilities
Current liabilities
Short term loan
14.58%172.45M
36.15%179.98M
12.51%158.71M
5.00%141.12M
-20.68%150.51M
-35.07%132.19M
-28.13%141.07M
-3.31%134.4M
--189.75M
--203.57M
Transactional financial liabilities
--269.11K
--269.11K
--269.11K
--269.11K
----
----
--0
----
----
--0
Notes payable and accounts payable
25.29%233.77M
76.16%236.34M
234.27%276.37M
79.04%248.57M
2.94%186.59M
-16.86%134.16M
-48.51%82.68M
-29.71%138.83M
17.26%181.26M
53.11%161.36M
-Notes payable
318.84%60.28M
102.61%24.59M
-26.50%17.59M
-39.38%20.78M
-72.81%14.39M
-71.93%12.14M
-49.78%23.93M
9.45%34.29M
163.53%52.93M
60.76%43.24M
-Accounts payable
0.76%173.5M
73.53%211.75M
340.51%258.78M
117.88%227.78M
34.19%172.2M
3.30%122.02M
-47.98%58.74M
-37.10%104.55M
-4.59%128.32M
50.48%118.12M
Contract liabilities
-30.59%4.18M
-50.60%3.78M
-22.75%6.52M
-31.10%4.69M
49.02%6.03M
26.79%7.66M
-2.90%8.44M
-53.67%6.81M
-38.65%4.04M
121.41%6.04M
Advance receipts
-77.02%103.74K
-73.00%105.42K
20.63%442.17K
-1.50%372.41K
117.01%451.36K
52.09%390.49K
69.52%366.56K
-4.29%378.08K
403.98%207.99K
-44.71%256.74K
Salaries payable
-20.40%11.74M
68.47%21.72M
73.20%22.7M
35.22%25.68M
-5.71%14.75M
-3.70%12.89M
-11.46%13.1M
41.77%18.99M
44.96%15.64M
66.57%13.39M
Taxs payable
-68.25%1.22M
-0.47%2.42M
-41.65%2.23M
-5.55%4.2M
2.98%3.85M
-55.74%2.43M
-50.75%3.82M
-41.54%4.45M
-8.55%3.74M
45.30%5.49M
Other payable (including interest and dividends)
195.56%21.52M
43.31%8.83M
101.97%10.08M
45.58%10.62M
29.68%7.28M
10.29%6.16M
-21.97%4.99M
48.24%7.3M
14.31%5.61M
-89.41%5.59M
-Interest payable
-24.64%58.58K
-39.52%62.47K
-36.53%77.59K
-34.04%82.14K
-69.26%77.73K
-59.84%103.28K
-51.80%122.24K
-54.80%124.53K
154.35%252.85K
152.99%257.15K
-Dividend payable
----
----
----
----
----
----
--0
----
----
--0
-Other payable
----
44.72%8.77M
----
----
----
13.67%6.06M
--4.87M
54.35%7.17M
----
33.38%5.33M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
--0
Non current liabilities due within one year
-1.78%36.21M
5.79%37.43M
4.02%38.35M
8.20%37.01M
65.30%36.87M
46.35%35.38M
47.65%36.87M
37.36%34.21M
-9.60%22.3M
-5.36%24.17M
Other current liabilities
-12.11%174.29K
97.60%130.99K
143.90%153.38K
91.66%140.9K
--198.29K
-39.08%66.29K
--62.89K
26.64%73.52K
--0
--108.82K
Total current liabilities
18.48%481.65M
48.19%491M
77.01%515.83M
36.83%472.68M
-3.80%406.52M
-21.11%331.32M
-30.57%291.41M
-14.18%345.44M
105.45%422.56M
111.38%419.98M
Current liabilities
Long term loan
-26.55%41.31M
-24.24%45.43M
-23.44%48.77M
-22.14%52.5M
-21.16%56.24M
-19.93%59.97M
-18.99%63.7M
-15.34%67.43M
3.80%71.33M
4.90%74.9M
Bonds payable
----
----
----
----
----
----
--0
----
----
--0
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
--0
Estimate liabilities
----
----
----
----
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
-64.51%1.38M
-64.51%1.38M
Deferred tax liabilities
-27.93%8.76M
125.94%9.27M
89.04%7.47M
-40.14%8.78M
--12.16M
--4.1M
--3.95M
--14.67M
----
--0
Long term deferred income
789.84%9.18M
781.36%9.53M
773.63%9.89M
766.56%10.24M
-16.27%1.03M
-15.63%1.08M
-15.05%1.13M
-14.50%1.18M
-13.99%1.23M
-13.52%1.28M
Lease liabilities
-64.22%7.86M
-57.25%12.3M
-62.88%11.95M
-50.07%19.16M
-9.24%21.98M
9.94%28.77M
6.41%32.2M
23.41%38.38M
-24.27%24.22M
-27.98%26.17M
Other non current liabilities
--15.64K
--0
--57.2K
----
----
----
--0
----
----
--0
Total non current liabilities
-27.66%67.13M
-19.70%76.53M
-23.67%78.14M
-26.30%90.69M
-5.48%92.79M
-8.12%95.31M
-8.28%102.37M
8.40%123.05M
-7.42%98.17M
-8.30%103.74M
Total liabilities
9.91%548.77M
33.03%567.53M
50.84%593.97M
20.25%563.37M
-4.11%499.31M
-18.54%426.64M
-25.89%393.78M
-9.21%468.49M
67.06%520.72M
67.96%523.71M
Shareholders equity
Paid-in capital
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
Other equity instruments
----
----
----
----
----
----
--0
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
-1.13%1.32B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
Surplus reserve funds
0.00%38.76M
0.10%38.76M
0.10%38.76M
0.00%38.76M
0.10%38.76M
0.00%38.72M
0.00%38.72M
0.10%38.76M
10.49%38.72M
10.49%38.72M
Retained profit
-37.63%98.04M
-29.77%106.59M
-42.87%96.97M
-51.02%87.95M
-43.69%157.19M
-45.54%151.76M
-40.64%169.73M
-39.13%179.58M
-5.38%279.14M
0.79%278.64M
Less:Treasury stock
-3.19%46.83M
29.52%62.66M
20.67%58.38M
0.00%48.38M
0.00%48.38M
0.00%48.38M
0.00%48.38M
311.09%48.38M
--48.38M
--48.38M
Other composite income
14.49%-4.46M
7.44%-5M
-43.11%-5.09M
-14.40%-4.72M
-9.94%-5.21M
-33.32%-5.4M
13.08%-3.56M
-6.43%-4.12M
-32.92%-4.74M
-11.06%-4.05M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
--0
Shareholders equity without minority interests
-4.49%1.53B
-3.69%1.54B
-5.21%1.53B
-5.67%1.53B
-7.09%1.6B
-7.43%1.6B
-6.68%1.62B
-8.56%1.63B
-3.46%1.73B
-2.43%1.73B
Minority interests
-40.11%1.96M
-17.33%2.32M
57.57%3.47M
66.83%4.02M
19.39%3.28M
42.26%2.81M
--2.2M
--2.41M
--2.74M
--1.98M
Total shareholder equity
-4.56%1.53B
-3.72%1.54B
-5.12%1.54B
-5.56%1.54B
-7.05%1.61B
-7.37%1.6B
-6.55%1.62B
-8.42%1.63B
-3.30%1.73B
-2.31%1.73B
Total liabilityies and equity
-1.13%2.08B
4.02%2.11B
5.82%2.13B
0.20%2.1B
-6.37%2.11B
-9.97%2.03B
-11.09%2.01B
-8.60%2.1B
7.15%2.25B
8.22%2.25B
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
--
--
Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (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 4.06%160.08M19.82%112.9M70.60%141.13M-3.28%93.7M84.59%153.83M-18.68%94.22M-9.31%82.73M-0.60%96.88M-43.63%83.34M-77.31%115.87M
Transactional financial assets 35.15%876.47M23.32%684.46M40.70%840.58M10.27%687.37M-52.66%648.52M-59.52%555.01M-57.33%597.42M-56.02%623.34M9.97%1.37B42.94%1.37B
Notes receivable and accounts receivable -43.55%157.11M19.34%249.69M47.45%230.4M25.26%244.98M9.12%278.33M-12.14%209.22M-36.31%156.26M-20.85%195.58M22.73%255.07M39.89%238.12M
-Notes receivable -15.16%20.98M-68.04%886.96K--0660.43%15.67M87.01%24.72M-81.80%2.78M-47.75%6.41M-75.54%2.06M393.62%13.22M6,888.98%15.25M
-Accounts receivable -46.32%136.13M20.51%248.8M53.76%230.4M18.50%229.31M4.86%253.6M-7.37%206.45M-35.71%149.84M-18.92%193.52M17.89%241.84M31.10%222.87M
Other receivables (including interest and dividends) -11.88%7.66M-13.73%6.7M-8.11%8.2M-26.78%8.06M-51.70%8.69M-16.92%7.76M-3.37%8.93M-26.22%11.01M40.40%17.99M-17.71%9.34M
-Dividend receivable --------------------------0----------0
-Accrued interest receivable --------------------------0------------
-Other receivable -----13.73%6.7M-------------16.92%7.76M--8.93M-26.22%11.01M-----17.71%9.34M
Contractual assets --------------------------0----------0
Advance payment -16.73%3.81M29.27%3.79M-11.30%4.6M-24.69%3.44M-35.38%4.58M-50.88%2.93M-25.26%5.18M-47.68%4.57M-2.63%7.08M-16.09%5.96M
Inventories -3.86%94.59M10.52%97.72M22.40%111.49M25.86%112.03M-15.67%98.39M-15.04%88.42M-15.12%91.09M-16.73%89.01M10.35%116.68M43.96%104.07M
Receivable financing --------------------------0----------0
Assets held for sale --------------------------0----------0
Non-current assets due within one year --------------------------0----------0
Other current assets -33.15%311.54M-24.57%470.69M-49.65%317.52M-24.17%474.58M18,205.16%466.04M6,939.19%624M5,592.70%630.62M6,109.40%625.82M15.20%2.55M172.81%8.86M
Total current assets -2.84%1.61B2.81%1.63B5.20%1.65B-1.34%1.62B-10.48%1.66B-14.65%1.58B-15.98%1.57B-13.47%1.65B7.12%1.85B6.87%1.85B
Non Current assets
Debt investment --------------------------0----------0
Other debt investment --------------------------0----------0
Other equity investment --8.8M--8.8M--8.8M--8.8M----------0----------0
Other non-current financial assets --------------------------0----------0
Investment real estate --------------------------0----------0
Long-term equity investment --------------------------0----------0
Long term receivable account --------------------------0----------0
Fixed assets ----7.83%107.74M-------------8.78%99.92M-----1.30%102.51M----111.25%109.53M
Constru in process ----17.54%222.76M------------21.18%189.52M----10.53%166.78M----12.73%156.39M
Productive biological assets --------------------------0----------0
Oil and gas assets --------------------------0----------0
Intangible assets -3.62%49.99M-3.63%51.06M-3.66%52.11M-4.10%53.03M-6.79%51.87M8.68%52.98M8.62%54.09M9.63%55.3M7.90%55.65M-5.87%48.75M
Development expenditure --------------------------0----------0
Goodwill --------------------------0----------0
Long deferred expense -12.02%15.74M-9.38%17.72M-7.78%18.27M-15.55%17.89M-13.34%17.89M-10.84%19.55M-6.99%19.81M9.67%21.18M248.98%20.65M671.19%21.93M
Deferred tax assets -13.12%37.28M7.01%37.79M10.99%37.41M-15.33%39.12M103.54%42.91M102.39%35.32M129.84%33.71M204.47%46.2M34.11%21.08M14.69%17.45M
Usufruct assets -33.41%26.37M-28.77%31.85M-36.28%31.69M-32.40%37.09M30.75%39.6M31.27%44.71M23.99%49.74M31.38%54.87M-31.38%30.28M-32.00%34.06M
Other non current assets -48.66%2.82M40.33%4.56M-39.27%2.46M-18.83%3.55M105.83%5.49M-67.64%3.25M-67.43%4.05M-60.16%4.37M-91.72%2.67M-72.02%10.03M
Total non current assets 5.23%470.59M8.32%482.27M8.05%476.44M5.83%477.51M12.84%447.22M11.83%445.24M12.21%440.94M14.98%451.21M7.26%396.32M14.95%398.15M
Total assets -1.13%2.08B4.02%2.11B5.82%2.13B0.20%2.1B-6.37%2.11B-9.97%2.03B-11.09%2.01B-8.60%2.1B7.15%2.25B8.22%2.25B
Liabilities
Current liabilities
Short term loan 14.58%172.45M36.15%179.98M12.51%158.71M5.00%141.12M-20.68%150.51M-35.07%132.19M-28.13%141.07M-3.31%134.4M--189.75M--203.57M
Transactional financial liabilities --269.11K--269.11K--269.11K--269.11K----------0----------0
Notes payable and accounts payable 25.29%233.77M76.16%236.34M234.27%276.37M79.04%248.57M2.94%186.59M-16.86%134.16M-48.51%82.68M-29.71%138.83M17.26%181.26M53.11%161.36M
-Notes payable 318.84%60.28M102.61%24.59M-26.50%17.59M-39.38%20.78M-72.81%14.39M-71.93%12.14M-49.78%23.93M9.45%34.29M163.53%52.93M60.76%43.24M
-Accounts payable 0.76%173.5M73.53%211.75M340.51%258.78M117.88%227.78M34.19%172.2M3.30%122.02M-47.98%58.74M-37.10%104.55M-4.59%128.32M50.48%118.12M
Contract liabilities -30.59%4.18M-50.60%3.78M-22.75%6.52M-31.10%4.69M49.02%6.03M26.79%7.66M-2.90%8.44M-53.67%6.81M-38.65%4.04M121.41%6.04M
Advance receipts -77.02%103.74K-73.00%105.42K20.63%442.17K-1.50%372.41K117.01%451.36K52.09%390.49K69.52%366.56K-4.29%378.08K403.98%207.99K-44.71%256.74K
Salaries payable -20.40%11.74M68.47%21.72M73.20%22.7M35.22%25.68M-5.71%14.75M-3.70%12.89M-11.46%13.1M41.77%18.99M44.96%15.64M66.57%13.39M
Taxs payable -68.25%1.22M-0.47%2.42M-41.65%2.23M-5.55%4.2M2.98%3.85M-55.74%2.43M-50.75%3.82M-41.54%4.45M-8.55%3.74M45.30%5.49M
Other payable (including interest and dividends) 195.56%21.52M43.31%8.83M101.97%10.08M45.58%10.62M29.68%7.28M10.29%6.16M-21.97%4.99M48.24%7.3M14.31%5.61M-89.41%5.59M
-Interest payable -24.64%58.58K-39.52%62.47K-36.53%77.59K-34.04%82.14K-69.26%77.73K-59.84%103.28K-51.80%122.24K-54.80%124.53K154.35%252.85K152.99%257.15K
-Dividend payable --------------------------0----------0
-Other payable ----44.72%8.77M------------13.67%6.06M--4.87M54.35%7.17M----33.38%5.33M
Hold and for sell liabilities --------------------------0----------0
Non current liabilities due within one year -1.78%36.21M5.79%37.43M4.02%38.35M8.20%37.01M65.30%36.87M46.35%35.38M47.65%36.87M37.36%34.21M-9.60%22.3M-5.36%24.17M
Other current liabilities -12.11%174.29K97.60%130.99K143.90%153.38K91.66%140.9K--198.29K-39.08%66.29K--62.89K26.64%73.52K--0--108.82K
Total current liabilities 18.48%481.65M48.19%491M77.01%515.83M36.83%472.68M-3.80%406.52M-21.11%331.32M-30.57%291.41M-14.18%345.44M105.45%422.56M111.38%419.98M
Current liabilities
Long term loan -26.55%41.31M-24.24%45.43M-23.44%48.77M-22.14%52.5M-21.16%56.24M-19.93%59.97M-18.99%63.7M-15.34%67.43M3.80%71.33M4.90%74.9M
Bonds payable --------------------------0----------0
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term salaries pay --------------------------0----------0
Estimate liabilities ----------------0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M-64.51%1.38M-64.51%1.38M
Deferred tax liabilities -27.93%8.76M125.94%9.27M89.04%7.47M-40.14%8.78M--12.16M--4.1M--3.95M--14.67M------0
Long term deferred income 789.84%9.18M781.36%9.53M773.63%9.89M766.56%10.24M-16.27%1.03M-15.63%1.08M-15.05%1.13M-14.50%1.18M-13.99%1.23M-13.52%1.28M
Lease liabilities -64.22%7.86M-57.25%12.3M-62.88%11.95M-50.07%19.16M-9.24%21.98M9.94%28.77M6.41%32.2M23.41%38.38M-24.27%24.22M-27.98%26.17M
Other non current liabilities --15.64K--0--57.2K--------------0----------0
Total non current liabilities -27.66%67.13M-19.70%76.53M-23.67%78.14M-26.30%90.69M-5.48%92.79M-8.12%95.31M-8.28%102.37M8.40%123.05M-7.42%98.17M-8.30%103.74M
Total liabilities 9.91%548.77M33.03%567.53M50.84%593.97M20.25%563.37M-4.11%499.31M-18.54%426.64M-25.89%393.78M-9.21%468.49M67.06%520.72M67.96%523.71M
Shareholders equity
Paid-in capital 0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M
Other equity instruments --------------------------0----------0
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds -1.13%1.32B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B
Surplus reserve funds 0.00%38.76M0.10%38.76M0.10%38.76M0.00%38.76M0.10%38.76M0.00%38.72M0.00%38.72M0.10%38.76M10.49%38.72M10.49%38.72M
Retained profit -37.63%98.04M-29.77%106.59M-42.87%96.97M-51.02%87.95M-43.69%157.19M-45.54%151.76M-40.64%169.73M-39.13%179.58M-5.38%279.14M0.79%278.64M
Less:Treasury stock -3.19%46.83M29.52%62.66M20.67%58.38M0.00%48.38M0.00%48.38M0.00%48.38M0.00%48.38M311.09%48.38M--48.38M--48.38M
Other composite income 14.49%-4.46M7.44%-5M-43.11%-5.09M-14.40%-4.72M-9.94%-5.21M-33.32%-5.4M13.08%-3.56M-6.43%-4.12M-32.92%-4.74M-11.06%-4.05M
Ordinary risk reserve funds --------------------------0------------
Specific reserves --------------------------0----------0
Shareholders equity without minority interests -4.49%1.53B-3.69%1.54B-5.21%1.53B-5.67%1.53B-7.09%1.6B-7.43%1.6B-6.68%1.62B-8.56%1.63B-3.46%1.73B-2.43%1.73B
Minority interests -40.11%1.96M-17.33%2.32M57.57%3.47M66.83%4.02M19.39%3.28M42.26%2.81M--2.2M--2.41M--2.74M--1.98M
Total shareholder equity -4.56%1.53B-3.72%1.54B-5.12%1.54B-5.56%1.54B-7.05%1.61B-7.37%1.6B-6.55%1.62B-8.42%1.63B-3.30%1.73B-2.31%1.73B
Total liabilityies and equity -1.13%2.08B4.02%2.11B5.82%2.13B0.20%2.1B-6.37%2.11B-9.97%2.03B-11.09%2.01B-8.60%2.1B7.15%2.25B8.22%2.25B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.