CN Stock MarketDetailed Quotes

600105 Jiangsu Etern

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  • 5.84
  • +0.29+5.23%
Market Closed Dec 2 15:00 CST
8.24BMarket Cap584.00P/E (TTM)

Jiangsu Etern 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
-9.05%1.19B
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
Transactional financial assets
-69.70%28.67M
-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
Notes receivable and accounts receivable
22.06%1.31B
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
-Notes receivable
118.41%76.26M
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
-Accounts receivable
18.82%1.23B
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
Other receivables (including interest and dividends)
-28.49%102.88M
-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
-Dividend receivable
160.43%18M
----
----
----
38.23%6.91M
----
----
----
--5M
126.54%16M
-Other receivable
----
-48.26%71.23M
----
----
----
-25.30%137.65M
----
50.58%280.15M
----
-5.36%184.26M
Contractual assets
56.16%419.87M
-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
Advance payment
-24.82%89.93M
-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
Inventories
9.46%768.54M
24.47%754.48M
21.03%730.72M
18.33%699.58M
15.74%702.14M
2.04%606.16M
2.33%603.74M
0.45%591.22M
10.33%606.67M
23.91%594.03M
Receivable financing
-83.95%21.81M
-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
Other current assets
122.56%68.22M
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
Total current assets
3.18%4B
6.94%4.05B
-0.34%3.83B
10.71%4.11B
1.49%3.87B
2.46%3.79B
2.57%3.84B
1.21%3.71B
-8.97%3.82B
-7.87%3.7B
Non Current assets
Other non-current financial assets
0.00%42.83M
-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
Investment real estate
-4.37%35.48M
-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
Long-term equity investment
-15.19%1.26B
-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
Fixed assets
----
3.52%1.89B
----
----
----
87.88%1.82B
----
16.66%1.15B
----
41.06%970.31M
Constru in process
----
12.00%292.97M
----
----
----
-66.86%261.57M
----
2.66%811.6M
----
-7.56%789.23M
Intangible assets
-3.51%220.03M
-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
Development expenditure
43.77%24.94M
284.56%12.69M
38.41%16.33M
-51.37%9.02M
10.23%17.35M
-30.33%3.3M
-40.67%11.8M
-32.47%18.55M
--15.74M
--4.74M
Goodwill
0.00%146.06M
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
Long deferred expense
-55.82%13.94M
-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
Deferred tax assets
32.59%133.26M
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
Usufruct assets
-25.43%6.18M
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
Other non current assets
135.53%254.52M
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
Total non current assets
-0.70%4.31B
2.27%4.36B
0.94%4.33B
6.51%4.28B
10.96%4.34B
11.46%4.26B
12.06%4.29B
12.47%4.02B
4.42%3.91B
4.11%3.82B
Total assets
1.13%8.31B
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
Liabilities
Current liabilities
Short term loan
55.74%2.3B
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
Notes payable and accounts payable
-25.04%1.19B
-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
-Notes payable
-79.61%164.21M
-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
-Accounts payable
30.72%1.03B
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
Contract liabilities
-74.72%113.59M
-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
Advance receipts
--488.33K
--293.61K
----
--554.48K
----
----
----
----
----
----
Salaries payable
-6.69%32.76M
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
Taxs payable
19.28%61.16M
-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
Other payable (including interest and dividends)
-47.22%98.89M
-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
-Dividend payable
0.00%3.56M
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
-Other payable
----
-74.62%60.66M
----
----
----
-27.71%238.95M
----
5.29%186.32M
----
121.19%330.52M
Non current liabilities due within one year
118.93%440.11M
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
Other current liabilities
7,100.21%60.07M
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
----
----
Total current liabilities
7.63%4.3B
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
Current liabilities
Long term loan
29.22%718.22M
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
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
Estimate liabilities
11.51%9.42M
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
Deferred tax liabilities
8.97%2.68M
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
Long term deferred income
23.89%105.46M
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
Lease liabilities
-56.49%4.01M
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
Total non current liabilities
-7.59%839.79M
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
Total liabilities
4.81%5.14B
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
Shareholders equity
Paid-in capital
-0.83%1.39B
-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
Other equity instruments
-0.20%48.51M
-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
Capital reserve funds
-2.04%1.04B
-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
Surplus reserve funds
-7.00%279.7M
-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
Retained profit
-72.57%85.41M
-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
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
Other composite income
222.19%1.58M
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
Shareholders equity without minority interests
-7.44%2.85B
-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
Minority interests
36.20%323.59M
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
Total shareholder equity
-4.31%3.17B
-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
Total liabilityies and equity
1.13%8.31B
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
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
--
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Auditor
--
--
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ZTE Accounting firm (Special General Partnership)
--
--
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Asia Pacific (Group) Accounting Firm (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 -9.05%1.19B34.12%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
Transactional financial assets -69.70%28.67M-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
Notes receivable and accounts receivable 22.06%1.31B9.18%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%1.18B
-Notes receivable 118.41%76.26M116.96%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%3.91M
-Accounts receivable 18.82%1.23B7.81%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%1.18B
Other receivables (including interest and dividends) -28.49%102.88M-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
-Dividend receivable 160.43%18M------------38.23%6.91M--------------5M126.54%16M
-Other receivable -----48.26%71.23M-------------25.30%137.65M----50.58%280.15M-----5.36%184.26M
Contractual assets 56.16%419.87M-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
Advance payment -24.82%89.93M-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
Inventories 9.46%768.54M24.47%754.48M21.03%730.72M18.33%699.58M15.74%702.14M2.04%606.16M2.33%603.74M0.45%591.22M10.33%606.67M23.91%594.03M
Receivable financing -83.95%21.81M-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
Other current assets 122.56%68.22M1.53%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
Total current assets 3.18%4B6.94%4.05B-0.34%3.83B10.71%4.11B1.49%3.87B2.46%3.79B2.57%3.84B1.21%3.71B-8.97%3.82B-7.87%3.7B
Non Current assets
Other non-current financial assets 0.00%42.83M-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
Investment real estate -4.37%35.48M-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
Long-term equity investment -15.19%1.26B-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
Fixed assets ----3.52%1.89B------------87.88%1.82B----16.66%1.15B----41.06%970.31M
Constru in process ----12.00%292.97M-------------66.86%261.57M----2.66%811.6M-----7.56%789.23M
Intangible assets -3.51%220.03M-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%190.53M
Development expenditure 43.77%24.94M284.56%12.69M38.41%16.33M-51.37%9.02M10.23%17.35M-30.33%3.3M-40.67%11.8M-32.47%18.55M--15.74M--4.74M
Goodwill 0.00%146.06M0.00%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%160.52M
Long deferred expense -55.82%13.94M-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%19.38M
Deferred tax assets 32.59%133.26M32.92%133.11M32.80%133.17M33.00%132.76M66.58%100.5M66.94%100.14M65.83%100.28M65.36%99.82M30.96%60.33M45.14%59.99M
Usufruct assets -25.43%6.18M490.16%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
Other non current assets 135.53%254.52M266.75%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
Total non current assets -0.70%4.31B2.27%4.36B0.94%4.33B6.51%4.28B10.96%4.34B11.46%4.26B12.06%4.29B12.47%4.02B4.42%3.91B4.11%3.82B
Total assets 1.13%8.31B4.47%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
Liabilities
Current liabilities
Short term loan 55.74%2.3B65.28%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%1.5B
Notes payable and accounts payable -25.04%1.19B-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%1.21B
-Notes payable -79.61%164.21M-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
-Accounts payable 30.72%1.03B22.73%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%800.54M
Contract liabilities -74.72%113.59M-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
Advance receipts --488.33K--293.61K------554.48K------------------------
Salaries payable -6.69%32.76M0.37%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%53.61M
Taxs payable 19.28%61.16M-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%64.94M
Other payable (including interest and dividends) -47.22%98.89M-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
-Dividend payable 0.00%3.56M1,419.87%54.12M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M0.00%3.56M
-Other payable -----74.62%60.66M-------------27.71%238.95M----5.29%186.32M----121.19%330.52M
Non current liabilities due within one year 118.93%440.11M114.81%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
Other current liabilities 7,100.21%60.07M1,968.37%23.53M3,634.53%50.07M2,872.09%57.84M--834.33K--1.14M10,885.80%1.34M--1.95M--------
Total current liabilities 7.63%4.3B11.72%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
Current liabilities
Long term loan 29.22%718.22M43.72%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%289.8M
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%239.15M
Estimate liabilities 11.51%9.42M32.37%8.7M17.92%7.93M14.71%7.85M363.46%8.45M280.33%6.57M312.74%6.73M330.75%6.84M59.41%1.82M72.12%1.73M
Deferred tax liabilities 8.97%2.68M8.97%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
Long term deferred income 23.89%105.46M23.98%107.33M24.08%109.22M18.99%106.47M7.01%85.12M8.37%86.57M8.41%88.03M4.89%89.48M9.33%79.55M8.33%79.89M
Lease liabilities -56.49%4.01M759.20%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
Total non current liabilities -7.59%839.79M4.80%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%618.76M
Total liabilities 4.81%5.14B10.35%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
Shareholders equity
Paid-in capital -0.83%1.39B-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%1.4B
Other equity instruments -0.20%48.51M-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
Capital reserve funds -2.04%1.04B-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
Surplus reserve funds -7.00%279.7M-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%296.29M
Retained profit -72.57%85.41M-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%33.17M
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
Other composite income 222.19%1.58M257.35%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
Shareholders equity without minority interests -7.44%2.85B-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%2.8B
Minority interests 36.20%323.59M30.66%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%230.97M
Total shareholder equity -4.31%3.17B-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%3.03B
Total liabilityies and equity 1.13%8.31B4.47%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
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 Accounting firm (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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