CN Stock MarketDetailed Quotes

600105 Jiangsu Etern

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  • 3.82
  • -0.08-2.05%
Not Open Aug 26 15:00 CST
5.32BMarket Cap152.80P/E (TTM)

Jiangsu Etern 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
34.12%1.67B
26.75%1.46B
52.63%1.83B
23.57%1.3B
19.86%1.25B
-7.44%1.15B
-7.97%1.2B
-23.14%1.05B
-24.70%1.04B
-28.48%1.24B
Transactional financial assets
-70.38%28.79M
-73.38%27.41M
-91.20%1.67M
1,052.46%94.61M
1,038.95%97.2M
411.61%102.96M
-33.55%18.93M
-90.72%8.21M
-89.47%8.53M
-26.76%20.13M
Notes receivable and accounts receivable
9.18%1.15B
14.20%1.16B
8.14%1.15B
-11.56%1.07B
-10.86%1.05B
-12.71%1.02B
1.75%1.06B
20.18%1.21B
25.70%1.18B
44.01%1.16B
-Notes receivable
116.96%28.68M
-25.57%54.2M
526.16%93.71M
362.05%34.92M
237.95%13.22M
2,090.70%72.83M
82.60%14.97M
51.14%7.56M
24.03%3.91M
8.18%3.32M
-Accounts receivable
7.81%1.12B
17.27%1.11B
0.75%1.06B
-13.90%1.04B
-11.68%1.04B
-18.73%942.76M
1.11%1.05B
20.03%1.21B
25.71%1.18B
44.15%1.16B
Other receivables (including interest and dividends)
-48.26%71.23M
-64.14%87.16M
-65.53%96.56M
-29.34%143.87M
-31.26%137.65M
105.95%243.04M
50.58%280.15M
-31.36%203.61M
-0.74%200.26M
-28.84%118.01M
-Dividend receivable
----
----
----
38.23%6.91M
----
----
----
--5M
126.54%16M
----
-Other receivable
-48.26%71.23M
----
--96.56M
----
-25.30%137.65M
----
----
----
-5.36%184.26M
----
Contractual assets
-27.67%198.83M
-21.24%194.55M
-34.05%161.95M
-4.41%268.87M
8.67%274.9M
-7.00%247.01M
-14.14%245.56M
33.12%281.27M
-16.02%252.98M
-11.75%265.6M
Advance payment
-48.25%109.78M
-68.60%100.46M
-56.99%78M
-67.95%119.63M
-38.94%212.13M
29.11%319.97M
38.62%181.38M
-33.19%373.31M
-36.12%347.4M
-36.80%247.82M
Inventories
24.47%754.48M
21.03%730.72M
20.02%699.58M
15.74%702.14M
2.04%606.16M
2.33%603.74M
-0.97%582.88M
10.33%606.67M
23.91%594.03M
21.84%589.98M
Receivable financing
-81.88%20.88M
-88.18%16.66M
-66.10%35.93M
198.68%135.86M
673.31%115.24M
1,306.92%140.89M
886.21%105.98M
30.32%45.49M
-27.92%14.9M
-73.77%10.01M
Other current assets
1.53%50.5M
172.01%57.17M
138.90%48.15M
7.52%30.65M
-20.37%49.74M
-76.79%21.02M
-75.66%20.16M
-58.98%28.51M
-9.06%62.46M
-37.46%90.55M
Total current assets
6.94%4.05B
-0.34%3.83B
10.96%4.11B
1.49%3.87B
2.46%3.79B
2.57%3.84B
0.98%3.7B
-8.97%3.82B
-7.87%3.7B
-8.54%3.75B
Non Current assets
Other non-current financial assets
-5.42%42.83M
-12.82%42.83M
-14.75%42.83M
46.98%42.83M
87.69%45.28M
111.38%49.13M
120.40%50.24M
23.45%29.14M
-17.14%24.13M
-19.15%23.24M
Investment real estate
-6.30%36.09M
-6.20%36.69M
-2.94%38.55M
-64.26%37.1M
-59.89%38.51M
-3.77%39.12M
-5.75%39.72M
142.82%103.81M
124.97%96.02M
-1.06%40.65M
Long-term equity investment
-14.72%1.29B
-14.05%1.29B
0.29%1.27B
1.94%1.49B
4.26%1.51B
2.92%1.5B
2.19%1.26B
-0.24%1.46B
-4.58%1.45B
-5.83%1.46B
Fixed assets
3.52%1.89B
----
--1.87B
----
87.88%1.82B
----
----
----
41.06%970.31M
----
Constru in process
12.00%292.97M
----
--294.6M
----
-66.86%261.57M
----
----
----
-7.56%789.23M
----
Intangible assets
-0.77%223.32M
2.16%215.72M
11.99%218.38M
21.07%228.04M
18.13%225.06M
16.70%211.15M
17.26%195.01M
13.08%188.35M
14.37%190.53M
7.00%180.93M
Development expenditure
284.56%12.69M
38.41%16.33M
-66.46%9.02M
10.23%17.35M
-30.33%3.3M
-40.67%11.8M
-2.07%26.9M
--15.74M
--4.74M
--19.89M
Goodwill
0.00%146.06M
0.00%146.06M
0.00%146.06M
-9.00%146.06M
-9.00%146.06M
-9.00%146.06M
-9.00%146.06M
0.00%160.52M
0.00%160.52M
0.00%160.52M
Long deferred expense
-52.89%14.81M
-49.36%14.9M
-4.92%15.56M
72.65%31.56M
62.20%31.43M
49.07%29.42M
-13.55%16.36M
36.88%18.28M
45.19%19.38M
27.47%19.73M
Deferred tax assets
32.92%133.11M
32.80%133.17M
33.00%132.76M
66.58%100.5M
66.94%100.14M
65.83%100.28M
65.36%99.82M
30.96%60.33M
45.14%59.99M
63.23%60.47M
Usufruct assets
490.16%6.88M
494.09%7.58M
497.40%8.27M
455.31%8.29M
-27.27%1.17M
-25.53%1.28M
-24.00%1.38M
--1.49M
--1.6M
--1.71M
Other non current assets
266.75%272.98M
13.59%263.85M
6.77%242.25M
85.90%108.06M
30.00%74.43M
246.03%232.29M
276.42%226.89M
-74.92%58.13M
-63.80%57.25M
-31.55%67.13M
Total non current assets
2.27%4.36B
0.94%4.33B
6.29%4.28B
10.96%4.34B
11.46%4.26B
12.06%4.29B
12.71%4.03B
4.42%3.91B
4.11%3.82B
5.82%3.83B
Total assets
4.47%8.41B
0.33%8.16B
8.52%8.39B
6.28%8.21B
7.03%8.05B
7.37%8.14B
6.77%7.73B
-2.65%7.73B
-2.15%7.52B
-1.80%7.58B
Liabilities
Current liabilities
Short term loan
65.28%2.49B
28.53%2.02B
39.68%2.09B
-5.80%1.47B
0.28%1.5B
23.68%1.57B
50.93%1.49B
47.66%1.56B
62.74%1.5B
49.04%1.27B
Notes payable and accounts payable
-17.34%1.18B
5.27%1.35B
0.69%1.25B
18.23%1.59B
18.00%1.43B
3.55%1.29B
7.39%1.24B
12.18%1.35B
5.75%1.21B
6.45%1.24B
-Notes payable
-69.60%188.32M
-62.43%201.65M
-55.00%202.83M
97.22%805.54M
51.44%619.45M
25.13%536.74M
25.64%450.77M
23.11%408.44M
15.60%409.02M
-3.90%428.93M
-Accounts payable
22.73%991.4M
53.81%1.15B
32.63%1.04B
-16.10%788.41M
0.91%807.81M
-7.85%748.56M
-0.87%785.78M
8.01%939.71M
1.34%800.54M
12.87%812.36M
Contract liabilities
-73.57%119.33M
-49.88%320.39M
-20.43%492.92M
-31.97%449.29M
-35.69%451.51M
-25.51%639.2M
-31.23%619.48M
-50.51%660.47M
-51.50%702.09M
-44.99%858.08M
Advance receipts
--293.61K
----
--554.48K
----
----
----
----
----
----
----
Salaries payable
0.37%32.24M
-8.13%41.23M
-18.75%48.37M
-48.89%35.11M
-40.08%32.12M
-26.29%44.88M
-22.60%59.54M
11.56%68.7M
27.24%53.61M
37.25%60.88M
Taxs payable
-2.07%49.55M
24.07%61.57M
-8.07%59.54M
-13.68%51.28M
-22.07%50.6M
-4.77%49.62M
44.08%64.76M
46.72%59.41M
94.45%64.94M
117.55%52.1M
Other payable (including interest and dividends)
-52.67%114.78M
-64.18%81.46M
-48.93%96.97M
-28.62%187.35M
-27.41%242.51M
66.86%227.39M
5.19%189.88M
26.09%262.46M
118.37%334.08M
-12.55%136.27M
-Dividend payable
1,419.87%54.12M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
0.00%3.56M
-Other payable
-74.62%60.66M
----
--93.4M
----
-27.71%238.95M
----
----
----
121.19%330.52M
----
Non current liabilities due within one year
114.81%288.64M
269.65%112.65M
935.64%211.74M
1,759.39%201.03M
1,313.71%134.37M
-76.77%30.47M
-92.73%20.45M
-96.27%10.81M
-96.90%9.5M
-38.70%131.21M
Other current liabilities
1,968.37%23.53M
3,634.53%50.07M
2,872.09%57.84M
--834.33K
--1.14M
10,885.80%1.34M
--1.95M
----
----
-99.91%12.2K
Total current liabilities
11.72%4.29B
4.96%4.04B
16.64%4.3B
0.45%3.99B
-0.78%3.84B
2.66%3.85B
1.69%3.69B
-5.30%3.97B
-4.70%3.87B
-6.94%3.75B
Current liabilities
Long term loan
43.72%868.11M
-12.65%620.77M
-9.05%593.86M
64.73%555.81M
108.43%604.03M
147.94%710.66M
126.49%652.99M
52.86%337.4M
122.51%289.8M
30.18%286.63M
Bonds payable
----
2.85%251.6M
2.92%249.67M
3.02%247.71M
2.84%245.93M
3.56%244.63M
3.67%242.57M
3.74%240.45M
4.23%239.15M
3.98%236.22M
Estimate liabilities
32.37%8.7M
17.92%7.93M
14.71%7.85M
363.46%8.45M
280.33%6.57M
312.74%6.73M
330.75%6.84M
59.41%1.82M
72.12%1.73M
133.43%1.63M
Deferred tax liabilities
8.97%2.68M
8.97%2.68M
8.97%2.68M
-65.53%2.46M
-65.96%2.46M
-66.38%2.46M
-66.79%2.46M
-68.47%7.14M
-68.19%7.23M
-68.40%7.33M
Long term deferred income
23.98%107.33M
24.08%109.22M
18.99%106.47M
7.01%85.12M
8.37%86.57M
8.41%88.03M
4.89%89.48M
9.33%79.55M
8.33%79.89M
8.68%81.2M
Lease liabilities
759.20%4.7M
975.88%5.71M
557.85%6.5M
853.03%9.22M
-43.06%546.61K
-62.14%530.68K
-28.31%987.7K
--966.92K
--960K
--1.4M
Total non current liabilities
4.80%991.52M
-5.23%997.91M
-2.84%967.03M
36.18%908.77M
52.90%946.12M
71.39%1.05B
61.06%995.33M
21.54%667.33M
35.34%618.76M
12.54%614.4M
Total liabilities
10.35%5.29B
2.77%5.04B
12.50%5.27B
5.59%4.9B
6.62%4.79B
12.33%4.9B
10.34%4.68B
-2.19%4.64B
-0.65%4.49B
-4.61%4.37B
Shareholders equity
Paid-in capital
-0.83%1.39B
-0.04%1.4B
-0.04%1.4B
0.08%1.4B
0.07%1.4B
-0.42%1.41B
-0.42%1.41B
1.64%1.4B
1.64%1.4B
2.19%1.41B
Other equity instruments
-0.17%48.53M
-0.43%48.54M
-0.41%48.55M
-0.29%48.61M
-0.23%48.61M
-0.01%48.75M
-0.01%48.75M
-0.07%48.75M
-0.12%48.73M
-0.09%48.75M
Capital reserve funds
-2.03%1.04B
-0.85%1.05B
-2.88%1.05B
-0.55%1.06B
-0.50%1.06B
-7.49%1.06B
-5.56%1.08B
-3.89%1.06B
-3.96%1.06B
3.31%1.14B
Surplus reserve funds
-7.00%279.7M
-7.00%279.7M
0.00%279.7M
1.51%300.75M
1.51%300.75M
1.51%300.75M
1.19%279.7M
2.23%296.29M
2.23%296.29M
2.23%296.29M
Retained profit
-77.72%58.95M
-57.54%105.53M
123.71%78.21M
269.72%311.39M
697.82%264.62M
1,350.01%248.54M
119.86%34.96M
197.66%84.22M
124.99%33.17M
115.26%17.14M
Less:Treasury stock
----
-3.45%48.71M
-3.45%48.71M
2.59%48.87M
2.59%48.87M
-20.68%50.45M
-20.68%50.45M
--47.63M
--47.63M
--63.6M
Other composite income
257.35%2.36M
154.95%2.14M
256.89%2.05M
-155.57%-1.29M
-3,302.67%-1.5M
-44.57%-3.89M
45.94%-1.31M
315.37%2.32M
103.89%46.89K
-346.03%-2.69M
Shareholders equity without minority interests
-6.85%2.82B
-5.52%2.84B
0.59%2.81B
7.78%3.07B
8.18%3.03B
5.48%3.01B
6.03%2.8B
-0.08%2.85B
-1.51%2.8B
0.59%2.85B
Minority interests
30.66%305.37M
25.52%282.09M
22.90%306.89M
1.78%237.59M
1.19%233.71M
-37.67%224.74M
-30.08%249.71M
-30.81%233.43M
-28.71%230.97M
18.09%360.56M
Total shareholder equity
-4.16%3.12B
-3.37%3.12B
2.42%3.12B
7.32%3.31B
7.64%3.26B
0.63%3.23B
1.72%3.05B
-3.33%3.09B
-4.29%3.03B
2.29%3.21B
Total liabilityies and equity
4.47%8.41B
0.33%8.16B
8.52%8.39B
6.28%8.21B
7.03%8.05B
7.37%8.14B
6.77%7.73B
-2.65%7.73B
-2.15%7.52B
-1.80%7.58B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 34.12%1.67B26.75%1.46B52.63%1.83B23.57%1.3B19.86%1.25B-7.44%1.15B-7.97%1.2B-23.14%1.05B-24.70%1.04B-28.48%1.24B
Transactional financial assets -70.38%28.79M-73.38%27.41M-91.20%1.67M1,052.46%94.61M1,038.95%97.2M411.61%102.96M-33.55%18.93M-90.72%8.21M-89.47%8.53M-26.76%20.13M
Notes receivable and accounts receivable 9.18%1.15B14.20%1.16B8.14%1.15B-11.56%1.07B-10.86%1.05B-12.71%1.02B1.75%1.06B20.18%1.21B25.70%1.18B44.01%1.16B
-Notes receivable 116.96%28.68M-25.57%54.2M526.16%93.71M362.05%34.92M237.95%13.22M2,090.70%72.83M82.60%14.97M51.14%7.56M24.03%3.91M8.18%3.32M
-Accounts receivable 7.81%1.12B17.27%1.11B0.75%1.06B-13.90%1.04B-11.68%1.04B-18.73%942.76M1.11%1.05B20.03%1.21B25.71%1.18B44.15%1.16B
Other receivables (including interest and dividends) -48.26%71.23M-64.14%87.16M-65.53%96.56M-29.34%143.87M-31.26%137.65M105.95%243.04M50.58%280.15M-31.36%203.61M-0.74%200.26M-28.84%118.01M
-Dividend receivable ------------38.23%6.91M--------------5M126.54%16M----
-Other receivable -48.26%71.23M------96.56M-----25.30%137.65M-------------5.36%184.26M----
Contractual assets -27.67%198.83M-21.24%194.55M-34.05%161.95M-4.41%268.87M8.67%274.9M-7.00%247.01M-14.14%245.56M33.12%281.27M-16.02%252.98M-11.75%265.6M
Advance payment -48.25%109.78M-68.60%100.46M-56.99%78M-67.95%119.63M-38.94%212.13M29.11%319.97M38.62%181.38M-33.19%373.31M-36.12%347.4M-36.80%247.82M
Inventories 24.47%754.48M21.03%730.72M20.02%699.58M15.74%702.14M2.04%606.16M2.33%603.74M-0.97%582.88M10.33%606.67M23.91%594.03M21.84%589.98M
Receivable financing -81.88%20.88M-88.18%16.66M-66.10%35.93M198.68%135.86M673.31%115.24M1,306.92%140.89M886.21%105.98M30.32%45.49M-27.92%14.9M-73.77%10.01M
Other current assets 1.53%50.5M172.01%57.17M138.90%48.15M7.52%30.65M-20.37%49.74M-76.79%21.02M-75.66%20.16M-58.98%28.51M-9.06%62.46M-37.46%90.55M
Total current assets 6.94%4.05B-0.34%3.83B10.96%4.11B1.49%3.87B2.46%3.79B2.57%3.84B0.98%3.7B-8.97%3.82B-7.87%3.7B-8.54%3.75B
Non Current assets
Other non-current financial assets -5.42%42.83M-12.82%42.83M-14.75%42.83M46.98%42.83M87.69%45.28M111.38%49.13M120.40%50.24M23.45%29.14M-17.14%24.13M-19.15%23.24M
Investment real estate -6.30%36.09M-6.20%36.69M-2.94%38.55M-64.26%37.1M-59.89%38.51M-3.77%39.12M-5.75%39.72M142.82%103.81M124.97%96.02M-1.06%40.65M
Long-term equity investment -14.72%1.29B-14.05%1.29B0.29%1.27B1.94%1.49B4.26%1.51B2.92%1.5B2.19%1.26B-0.24%1.46B-4.58%1.45B-5.83%1.46B
Fixed assets 3.52%1.89B------1.87B----87.88%1.82B------------41.06%970.31M----
Constru in process 12.00%292.97M------294.6M-----66.86%261.57M-------------7.56%789.23M----
Intangible assets -0.77%223.32M2.16%215.72M11.99%218.38M21.07%228.04M18.13%225.06M16.70%211.15M17.26%195.01M13.08%188.35M14.37%190.53M7.00%180.93M
Development expenditure 284.56%12.69M38.41%16.33M-66.46%9.02M10.23%17.35M-30.33%3.3M-40.67%11.8M-2.07%26.9M--15.74M--4.74M--19.89M
Goodwill 0.00%146.06M0.00%146.06M0.00%146.06M-9.00%146.06M-9.00%146.06M-9.00%146.06M-9.00%146.06M0.00%160.52M0.00%160.52M0.00%160.52M
Long deferred expense -52.89%14.81M-49.36%14.9M-4.92%15.56M72.65%31.56M62.20%31.43M49.07%29.42M-13.55%16.36M36.88%18.28M45.19%19.38M27.47%19.73M
Deferred tax assets 32.92%133.11M32.80%133.17M33.00%132.76M66.58%100.5M66.94%100.14M65.83%100.28M65.36%99.82M30.96%60.33M45.14%59.99M63.23%60.47M
Usufruct assets 490.16%6.88M494.09%7.58M497.40%8.27M455.31%8.29M-27.27%1.17M-25.53%1.28M-24.00%1.38M--1.49M--1.6M--1.71M
Other non current assets 266.75%272.98M13.59%263.85M6.77%242.25M85.90%108.06M30.00%74.43M246.03%232.29M276.42%226.89M-74.92%58.13M-63.80%57.25M-31.55%67.13M
Total non current assets 2.27%4.36B0.94%4.33B6.29%4.28B10.96%4.34B11.46%4.26B12.06%4.29B12.71%4.03B4.42%3.91B4.11%3.82B5.82%3.83B
Total assets 4.47%8.41B0.33%8.16B8.52%8.39B6.28%8.21B7.03%8.05B7.37%8.14B6.77%7.73B-2.65%7.73B-2.15%7.52B-1.80%7.58B
Liabilities
Current liabilities
Short term loan 65.28%2.49B28.53%2.02B39.68%2.09B-5.80%1.47B0.28%1.5B23.68%1.57B50.93%1.49B47.66%1.56B62.74%1.5B49.04%1.27B
Notes payable and accounts payable -17.34%1.18B5.27%1.35B0.69%1.25B18.23%1.59B18.00%1.43B3.55%1.29B7.39%1.24B12.18%1.35B5.75%1.21B6.45%1.24B
-Notes payable -69.60%188.32M-62.43%201.65M-55.00%202.83M97.22%805.54M51.44%619.45M25.13%536.74M25.64%450.77M23.11%408.44M15.60%409.02M-3.90%428.93M
-Accounts payable 22.73%991.4M53.81%1.15B32.63%1.04B-16.10%788.41M0.91%807.81M-7.85%748.56M-0.87%785.78M8.01%939.71M1.34%800.54M12.87%812.36M
Contract liabilities -73.57%119.33M-49.88%320.39M-20.43%492.92M-31.97%449.29M-35.69%451.51M-25.51%639.2M-31.23%619.48M-50.51%660.47M-51.50%702.09M-44.99%858.08M
Advance receipts --293.61K------554.48K----------------------------
Salaries payable 0.37%32.24M-8.13%41.23M-18.75%48.37M-48.89%35.11M-40.08%32.12M-26.29%44.88M-22.60%59.54M11.56%68.7M27.24%53.61M37.25%60.88M
Taxs payable -2.07%49.55M24.07%61.57M-8.07%59.54M-13.68%51.28M-22.07%50.6M-4.77%49.62M44.08%64.76M46.72%59.41M94.45%64.94M117.55%52.1M
Other payable (including interest and dividends) -52.67%114.78M-64.18%81.46M-48.93%96.97M-28.62%187.35M-27.41%242.51M66.86%227.39M5.19%189.88M26.09%262.46M118.37%334.08M-12.55%136.27M
-Dividend payable 1,419.87%54.12M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M
-Other payable -74.62%60.66M------93.4M-----27.71%238.95M------------121.19%330.52M----
Non current liabilities due within one year 114.81%288.64M269.65%112.65M935.64%211.74M1,759.39%201.03M1,313.71%134.37M-76.77%30.47M-92.73%20.45M-96.27%10.81M-96.90%9.5M-38.70%131.21M
Other current liabilities 1,968.37%23.53M3,634.53%50.07M2,872.09%57.84M--834.33K--1.14M10,885.80%1.34M--1.95M---------99.91%12.2K
Total current liabilities 11.72%4.29B4.96%4.04B16.64%4.3B0.45%3.99B-0.78%3.84B2.66%3.85B1.69%3.69B-5.30%3.97B-4.70%3.87B-6.94%3.75B
Current liabilities
Long term loan 43.72%868.11M-12.65%620.77M-9.05%593.86M64.73%555.81M108.43%604.03M147.94%710.66M126.49%652.99M52.86%337.4M122.51%289.8M30.18%286.63M
Bonds payable ----2.85%251.6M2.92%249.67M3.02%247.71M2.84%245.93M3.56%244.63M3.67%242.57M3.74%240.45M4.23%239.15M3.98%236.22M
Estimate liabilities 32.37%8.7M17.92%7.93M14.71%7.85M363.46%8.45M280.33%6.57M312.74%6.73M330.75%6.84M59.41%1.82M72.12%1.73M133.43%1.63M
Deferred tax liabilities 8.97%2.68M8.97%2.68M8.97%2.68M-65.53%2.46M-65.96%2.46M-66.38%2.46M-66.79%2.46M-68.47%7.14M-68.19%7.23M-68.40%7.33M
Long term deferred income 23.98%107.33M24.08%109.22M18.99%106.47M7.01%85.12M8.37%86.57M8.41%88.03M4.89%89.48M9.33%79.55M8.33%79.89M8.68%81.2M
Lease liabilities 759.20%4.7M975.88%5.71M557.85%6.5M853.03%9.22M-43.06%546.61K-62.14%530.68K-28.31%987.7K--966.92K--960K--1.4M
Total non current liabilities 4.80%991.52M-5.23%997.91M-2.84%967.03M36.18%908.77M52.90%946.12M71.39%1.05B61.06%995.33M21.54%667.33M35.34%618.76M12.54%614.4M
Total liabilities 10.35%5.29B2.77%5.04B12.50%5.27B5.59%4.9B6.62%4.79B12.33%4.9B10.34%4.68B-2.19%4.64B-0.65%4.49B-4.61%4.37B
Shareholders equity
Paid-in capital -0.83%1.39B-0.04%1.4B-0.04%1.4B0.08%1.4B0.07%1.4B-0.42%1.41B-0.42%1.41B1.64%1.4B1.64%1.4B2.19%1.41B
Other equity instruments -0.17%48.53M-0.43%48.54M-0.41%48.55M-0.29%48.61M-0.23%48.61M-0.01%48.75M-0.01%48.75M-0.07%48.75M-0.12%48.73M-0.09%48.75M
Capital reserve funds -2.03%1.04B-0.85%1.05B-2.88%1.05B-0.55%1.06B-0.50%1.06B-7.49%1.06B-5.56%1.08B-3.89%1.06B-3.96%1.06B3.31%1.14B
Surplus reserve funds -7.00%279.7M-7.00%279.7M0.00%279.7M1.51%300.75M1.51%300.75M1.51%300.75M1.19%279.7M2.23%296.29M2.23%296.29M2.23%296.29M
Retained profit -77.72%58.95M-57.54%105.53M123.71%78.21M269.72%311.39M697.82%264.62M1,350.01%248.54M119.86%34.96M197.66%84.22M124.99%33.17M115.26%17.14M
Less:Treasury stock -----3.45%48.71M-3.45%48.71M2.59%48.87M2.59%48.87M-20.68%50.45M-20.68%50.45M--47.63M--47.63M--63.6M
Other composite income 257.35%2.36M154.95%2.14M256.89%2.05M-155.57%-1.29M-3,302.67%-1.5M-44.57%-3.89M45.94%-1.31M315.37%2.32M103.89%46.89K-346.03%-2.69M
Shareholders equity without minority interests -6.85%2.82B-5.52%2.84B0.59%2.81B7.78%3.07B8.18%3.03B5.48%3.01B6.03%2.8B-0.08%2.85B-1.51%2.8B0.59%2.85B
Minority interests 30.66%305.37M25.52%282.09M22.90%306.89M1.78%237.59M1.19%233.71M-37.67%224.74M-30.08%249.71M-30.81%233.43M-28.71%230.97M18.09%360.56M
Total shareholder equity -4.16%3.12B-3.37%3.12B2.42%3.12B7.32%3.31B7.64%3.26B0.63%3.23B1.72%3.05B-3.33%3.09B-4.29%3.03B2.29%3.21B
Total liabilityies and equity 4.47%8.41B0.33%8.16B8.52%8.39B6.28%8.21B7.03%8.05B7.37%8.14B6.77%7.73B-2.65%7.73B-2.15%7.52B-1.80%7.58B
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 with explanatory notes------Unqualified opinion------
Auditor ----ZTE Certified Public Accountants (Special General Partnership)------Asia Pacific (Group) Accounting 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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