CN Stock MarketDetailed Quotes

600189 Jilin Quanyangquan

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  • 8.37
  • -0.16-1.88%
Not Open Nov 1 15:00 CST
5.99BMarket Cap-12643P/E (TTM)

Jilin Quanyangquan 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
14.60%352.21M
-37.46%299.33M
111.09%487.38M
22.38%503.4M
-21.93%307.34M
66.89%478.62M
-31.71%230.89M
222.58%411.34M
-18.48%393.69M
-14.71%286.79M
Transactional financial assets
11.01%252M
64.56%260M
-64.05%142M
-23.30%165.12M
-35.33%227M
-63.26%158M
51.48%395M
-53.28%215.28M
192.50%351M
53.57%430M
Notes receivable and accounts receivable
9.66%570.71M
7.44%567.76M
8.90%540.83M
2.71%509.28M
9.70%520.42M
0.73%528.43M
-13.37%496.64M
1.27%495.83M
37.38%474.39M
41.73%524.59M
-Notes receivable
-85.65%542.94K
-94.67%759K
-88.91%1.22M
-76.68%1.25M
-7.28%3.78M
168.98%14.25M
-13.42%10.97M
-64.60%5.36M
-78.46%4.08M
-63.85%5.3M
-Accounts receivable
10.36%570.17M
10.27%567M
11.11%539.61M
3.58%508.03M
9.85%516.63M
-0.98%514.18M
-13.37%485.67M
3.37%490.47M
44.10%470.31M
46.09%519.29M
Other receivables (including interest and dividends)
-8.60%25.84M
-19.12%25.45M
-45.57%26.54M
-1.71%25.62M
-73.18%28.28M
-73.34%31.46M
-69.39%48.76M
-81.92%26.07M
-44.86%105.42M
-32.20%118.02M
-Other receivable
----
-19.12%25.45M
----
----
----
-73.34%31.46M
----
-81.92%26.07M
----
-32.20%118.02M
Contractual assets
-21.89%1.08B
-18.74%1.14B
-7.95%1.12B
-18.32%1.13B
2.82%1.38B
5.82%1.4B
7.71%1.21B
6.56%1.39B
-9.00%1.35B
-1.50%1.32B
Advance payment
28.94%132.53M
-17.12%64.31M
-29.74%69.89M
4.80%63.9M
-23.24%102.79M
-36.12%77.59M
-24.37%99.47M
-45.81%60.98M
-12.27%133.91M
-27.38%121.47M
Inventories
28.80%198.48M
13.82%170.02M
10.83%175.96M
5.83%171.17M
-11.21%154.09M
-12.36%149.37M
-11.05%158.76M
-13.84%161.74M
-3.72%173.54M
-15.08%170.45M
Receivable financing
----
----
----
--123.4K
----
----
----
----
----
----
Non-current assets due within one year
-80.63%10.61M
-80.63%10.61M
-82.41%12.73M
-82.41%12.73M
0.48%54.76M
0.48%54.76M
28.82%72.37M
28.82%72.37M
-8.45%54.5M
-8.45%54.5M
Other current assets
26.34%47.55M
26.24%34.34M
0.06%29.83M
-6.59%33.84M
29.74%37.63M
-27.12%27.2M
-28.22%29.81M
-19.81%36.23M
-33.27%29.01M
-7.37%37.32M
Total current assets
-5.16%2.67B
-11.57%2.57B
-5.21%2.6B
-8.68%2.62B
-8.01%2.82B
-5.24%2.91B
-4.21%2.74B
-2.00%2.87B
0.23%3.06B
3.19%3.07B
Non Current assets
Debt investment
117.34%250.67M
199.82%248.88M
92.80%157.45M
54.79%126.41M
--115.34M
--83.01M
--81.66M
--81.66M
----
----
Other equity investment
--143.49K
--143.49K
--143.49K
--143.49K
----
----
----
----
----
----
Other non-current financial assets
-0.84%65.85M
-0.84%65.85M
-0.84%65.85M
-1.68%65.3M
-0.11%66.41M
-0.11%66.41M
-0.11%66.41M
-0.11%66.41M
0.00%66.49M
0.00%66.49M
Investment real estate
-11.68%122.68M
-11.68%122.68M
-11.68%122.68M
-11.68%122.68M
-0.37%138.91M
0.62%138.91M
0.96%138.91M
1.30%138.91M
68.97%139.43M
67.30%138.05M
Long-term equity investment
0.46%423.68M
1.63%424.74M
1.63%423.32M
1.64%422.11M
2.33%421.73M
2.04%417.92M
2.35%416.54M
2.38%415.29M
1.90%412.13M
2.36%409.55M
Long term receivable account
-80.64%12.73M
-80.22%12.73M
-65.33%16.97M
-65.33%16.97M
3.03%65.76M
0.82%64.35M
-28.90%48.96M
-28.90%48.96M
-42.63%63.83M
-42.63%63.83M
Fixed assets
----
-4.23%622.45M
----
----
----
-2.51%649.97M
----
-19.21%679.48M
----
-24.52%666.73M
Constru in process
----
62.73%73.74M
----
----
----
452.85%45.31M
----
350.70%36.54M
----
-0.24%8.2M
Intangible assets
-3.50%84.7M
-3.30%85.9M
-3.08%87.1M
-2.99%88.3M
-2.05%87.77M
-3.31%88.84M
-3.33%89.87M
-2.21%91.03M
-4.27%89.61M
-3.02%91.87M
Goodwill
----
----
----
----
-11.74%368.62M
-11.74%368.62M
-11.74%368.62M
-11.74%368.62M
0.00%417.65M
0.00%417.65M
Long deferred expense
-25.03%10.99M
-20.99%12.16M
-19.29%13.28M
-17.71%14.47M
55.64%14.66M
53.55%15.39M
91.32%16.45M
91.80%17.58M
9.85%9.42M
13.64%10.02M
Deferred tax assets
31.42%93.23M
31.22%93.85M
28.59%93.85M
21.62%93.63M
2.87%70.94M
4.70%71.52M
8.27%72.99M
13.86%76.99M
161.16%68.96M
158.96%68.31M
Usufruct assets
59.60%10.2M
56.68%10.86M
100.85%15.01M
52.18%15.92M
-38.86%6.39M
-38.10%6.93M
15.64%7.47M
61.85%10.46M
--10.46M
--11.2M
Other non current assets
271.51%47.8M
1,045.01%36.47M
1,353.77%33.16M
609.06%15.91M
-34.91%12.87M
-80.13%3.18M
-85.81%2.28M
-52.19%2.24M
429.34%19.77M
57.22%16.03M
Total non current assets
-13.23%1.8B
-10.39%1.81B
-13.50%1.74B
-16.11%1.71B
5.95%2.08B
2.67%2.02B
-5.19%2.01B
-4.31%2.03B
-6.55%1.96B
-6.72%1.97B
Total assets
-8.59%4.48B
-11.08%4.38B
-8.71%4.34B
-11.76%4.32B
-2.55%4.9B
-2.15%4.93B
-4.63%4.76B
-2.97%4.9B
-2.53%5.02B
-0.93%5.04B
Liabilities
Current liabilities
Short term loan
-9.10%344.7M
-13.21%329.7M
-65.73%350.7M
-64.89%359.73M
-59.00%379.2M
-25.80%379.9M
80.68%1.02B
65.49%1.02B
20.80%924.93M
-33.37%512M
Notes payable and accounts payable
-10.86%694.82M
-12.18%683.68M
5.05%680.36M
-6.66%698.09M
2.88%779.46M
4.30%778.46M
-3.65%647.65M
6.67%747.92M
-2.81%757.63M
-6.24%746.33M
-Accounts payable
-10.86%694.82M
-12.18%683.68M
5.05%680.36M
-6.66%698.09M
2.88%779.46M
4.30%778.46M
-3.65%647.65M
6.67%747.92M
-2.81%757.63M
-6.24%746.33M
Contract liabilities
145.91%177.53M
107.17%100.17M
98.41%105.96M
71.24%88.3M
4.95%72.19M
-48.07%48.35M
-31.73%53.41M
-19.02%51.56M
0.77%68.79M
46.46%93.11M
Advance receipts
-7.49%1.53M
-7.49%1.53M
-7.49%1.53M
-7.49%1.53M
-6.97%1.65M
-6.97%1.65M
-74.74%1.65M
-74.71%1.65M
-96.19%1.77M
-79.79%1.77M
Salaries payable
18.68%76.26M
42.33%81.52M
29.24%80.01M
11.23%85.7M
18.93%64.26M
-5.77%57.28M
-27.86%61.91M
-20.97%77.05M
-35.35%54.03M
-27.99%60.78M
Taxs payable
1.74%53.89M
6.68%43.62M
53.85%42.15M
7.93%30.73M
-32.43%52.97M
-49.48%40.89M
-65.56%27.4M
-57.15%28.47M
23.15%78.38M
59.67%80.94M
Other payable (including interest and dividends)
-0.07%150.65M
4.13%159.32M
-25.82%139.8M
-23.62%122.2M
-16.89%150.74M
-16.21%153M
-4.10%188.46M
-14.27%160M
-29.15%181.38M
-15.27%182.61M
-Other payable
----
4.13%159.32M
----
----
----
-16.21%153M
----
-14.27%160M
----
-15.27%182.61M
Non current liabilities due within one year
34.81%1.06B
133.19%1.08B
82.72%782.91M
43.77%637.32M
421.43%788.14M
-18.06%461.21M
-53.19%428.47M
-53.82%443.28M
-77.43%151.15M
-24.39%562.85M
Other current liabilities
6.18%62.75M
2.08%57.41M
8.66%61.42M
5.07%59.14M
10.52%59.1M
-0.70%56.24M
8.26%56.53M
11.85%56.29M
70.34%53.47M
83.98%56.64M
Total current liabilities
11.80%2.62B
28.10%2.53B
-9.80%2.24B
-19.61%2.08B
3.35%2.35B
-13.93%1.98B
-6.18%2.49B
-5.83%2.59B
-17.82%2.27B
-16.85%2.3B
Current liabilities
Long term loan
-71.61%100M
-87.17%100M
125.99%400M
181.15%537M
-40.41%352.2M
28.78%779.13M
-42.35%177M
-24.30%191M
31.54%591M
53.55%605M
Long term account payable
----
-51.25%5.07M
----
----
----
-67.71%10.4M
----
-25.28%32.62M
----
-41.30%32.22M
Estimate liabilities
2.66%199.17M
17.00%200.67M
32.92%185.97M
32.58%185.5M
25.64%194.01M
16.75%171.51M
2.80%139.91M
2.80%139.91M
213.65%154.43M
198.38%146.91M
Deferred tax liabilities
193.34%2.39M
193.34%2.39M
193.34%2.39M
-28.82%2.39M
-25.38%813.91K
-25.38%813.91K
-25.38%813.91K
207.51%3.35M
-41.37%1.09M
-41.37%1.09M
Long term deferred income
56.08%18.35M
28.97%15.86M
27.82%16.42M
26.76%16.98M
-13.18%11.76M
-10.13%12.3M
-8.19%12.85M
-15.40%13.39M
-17.49%13.54M
-19.44%13.69M
Lease liabilities
127.61%12.86M
134.72%13.05M
148.47%15.03M
74.59%15.8M
-45.91%5.65M
-55.27%5.56M
38.57%6.05M
107.39%9.05M
--10.44M
--12.43M
Other non current liabilities
-8.16%95.15M
-7.76%95.15M
-8.49%95.15M
-8.49%95.15M
-0.72%103.61M
-1.15%103.16M
-0.36%103.98M
-0.36%103.98M
-1.12%104.36M
-1.12%104.36M
Total non current liabilities
-36.17%432.91M
-60.09%432.2M
53.88%720.03M
75.00%863.28M
-25.22%678.27M
18.26%1.08B
-22.29%467.92M
-11.55%493.31M
35.17%907.08M
47.10%915.7M
Total liabilities
1.04%3.06B
-3.11%2.96B
0.27%2.96B
-4.48%2.95B
-4.80%3.03B
-4.76%3.06B
-9.16%2.96B
-6.79%3.08B
-7.47%3.18B
-5.09%3.21B
Shareholders equity
Paid-in capital
0.00%715.2M
0.00%715.2M
0.00%715.2M
0.00%715.2M
0.00%715.2M
0.00%715.2M
0.00%715.2M
0.00%715.2M
0.00%715.2M
0.00%715.2M
Capital reserve funds
-0.02%1.77B
-0.02%1.77B
-0.02%1.77B
-0.02%1.77B
0.00%1.77B
0.00%1.77B
0.00%1.77B
0.00%1.77B
0.00%1.77B
0.00%1.77B
Surplus reserve funds
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
Retained profit
-47.74%-1.46B
-47.63%-1.46B
-42.07%-1.49B
-44.49%-1.48B
0.83%-989.97M
2.48%-991.25M
4.37%-1.05B
5.31%-1.03B
10.05%-998.25M
9.82%-1.02B
Specific reserves
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
0.00%1.63M
Shareholders equity without minority interests
-28.03%1.21B
-28.02%1.21B
-27.10%1.19B
-27.71%1.19B
0.49%1.69B
1.52%1.69B
3.03%1.63B
3.62%1.65B
7.12%1.68B
7.14%1.66B
Minority interests
11.48%203.86M
11.89%202.37M
11.20%188.42M
11.49%185.01M
9.61%182.87M
12.05%180.87M
12.99%169.43M
11.41%165.95M
9.53%166.83M
9.91%161.42M
Total shareholder equity
-24.17%1.42B
-24.15%1.42B
-23.49%1.38B
-24.13%1.38B
1.32%1.87B
2.45%1.87B
3.89%1.8B
4.28%1.82B
7.33%1.85B
7.38%1.82B
Total liabilityies and equity
-8.59%4.48B
-11.08%4.38B
-8.71%4.34B
-11.76%4.32B
-2.55%4.9B
-2.15%4.93B
-4.63%4.76B
-2.97%4.9B
-2.53%5.02B
-0.93%5.04B
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
--
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Auditor
--
--
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Dahua Certified Public Accountants (Special General Partnership)
--
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Dahua 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 14.60%352.21M-37.46%299.33M111.09%487.38M22.38%503.4M-21.93%307.34M66.89%478.62M-31.71%230.89M222.58%411.34M-18.48%393.69M-14.71%286.79M
Transactional financial assets 11.01%252M64.56%260M-64.05%142M-23.30%165.12M-35.33%227M-63.26%158M51.48%395M-53.28%215.28M192.50%351M53.57%430M
Notes receivable and accounts receivable 9.66%570.71M7.44%567.76M8.90%540.83M2.71%509.28M9.70%520.42M0.73%528.43M-13.37%496.64M1.27%495.83M37.38%474.39M41.73%524.59M
-Notes receivable -85.65%542.94K-94.67%759K-88.91%1.22M-76.68%1.25M-7.28%3.78M168.98%14.25M-13.42%10.97M-64.60%5.36M-78.46%4.08M-63.85%5.3M
-Accounts receivable 10.36%570.17M10.27%567M11.11%539.61M3.58%508.03M9.85%516.63M-0.98%514.18M-13.37%485.67M3.37%490.47M44.10%470.31M46.09%519.29M
Other receivables (including interest and dividends) -8.60%25.84M-19.12%25.45M-45.57%26.54M-1.71%25.62M-73.18%28.28M-73.34%31.46M-69.39%48.76M-81.92%26.07M-44.86%105.42M-32.20%118.02M
-Other receivable -----19.12%25.45M-------------73.34%31.46M-----81.92%26.07M-----32.20%118.02M
Contractual assets -21.89%1.08B-18.74%1.14B-7.95%1.12B-18.32%1.13B2.82%1.38B5.82%1.4B7.71%1.21B6.56%1.39B-9.00%1.35B-1.50%1.32B
Advance payment 28.94%132.53M-17.12%64.31M-29.74%69.89M4.80%63.9M-23.24%102.79M-36.12%77.59M-24.37%99.47M-45.81%60.98M-12.27%133.91M-27.38%121.47M
Inventories 28.80%198.48M13.82%170.02M10.83%175.96M5.83%171.17M-11.21%154.09M-12.36%149.37M-11.05%158.76M-13.84%161.74M-3.72%173.54M-15.08%170.45M
Receivable financing --------------123.4K------------------------
Non-current assets due within one year -80.63%10.61M-80.63%10.61M-82.41%12.73M-82.41%12.73M0.48%54.76M0.48%54.76M28.82%72.37M28.82%72.37M-8.45%54.5M-8.45%54.5M
Other current assets 26.34%47.55M26.24%34.34M0.06%29.83M-6.59%33.84M29.74%37.63M-27.12%27.2M-28.22%29.81M-19.81%36.23M-33.27%29.01M-7.37%37.32M
Total current assets -5.16%2.67B-11.57%2.57B-5.21%2.6B-8.68%2.62B-8.01%2.82B-5.24%2.91B-4.21%2.74B-2.00%2.87B0.23%3.06B3.19%3.07B
Non Current assets
Debt investment 117.34%250.67M199.82%248.88M92.80%157.45M54.79%126.41M--115.34M--83.01M--81.66M--81.66M--------
Other equity investment --143.49K--143.49K--143.49K--143.49K------------------------
Other non-current financial assets -0.84%65.85M-0.84%65.85M-0.84%65.85M-1.68%65.3M-0.11%66.41M-0.11%66.41M-0.11%66.41M-0.11%66.41M0.00%66.49M0.00%66.49M
Investment real estate -11.68%122.68M-11.68%122.68M-11.68%122.68M-11.68%122.68M-0.37%138.91M0.62%138.91M0.96%138.91M1.30%138.91M68.97%139.43M67.30%138.05M
Long-term equity investment 0.46%423.68M1.63%424.74M1.63%423.32M1.64%422.11M2.33%421.73M2.04%417.92M2.35%416.54M2.38%415.29M1.90%412.13M2.36%409.55M
Long term receivable account -80.64%12.73M-80.22%12.73M-65.33%16.97M-65.33%16.97M3.03%65.76M0.82%64.35M-28.90%48.96M-28.90%48.96M-42.63%63.83M-42.63%63.83M
Fixed assets -----4.23%622.45M-------------2.51%649.97M-----19.21%679.48M-----24.52%666.73M
Constru in process ----62.73%73.74M------------452.85%45.31M----350.70%36.54M-----0.24%8.2M
Intangible assets -3.50%84.7M-3.30%85.9M-3.08%87.1M-2.99%88.3M-2.05%87.77M-3.31%88.84M-3.33%89.87M-2.21%91.03M-4.27%89.61M-3.02%91.87M
Goodwill -----------------11.74%368.62M-11.74%368.62M-11.74%368.62M-11.74%368.62M0.00%417.65M0.00%417.65M
Long deferred expense -25.03%10.99M-20.99%12.16M-19.29%13.28M-17.71%14.47M55.64%14.66M53.55%15.39M91.32%16.45M91.80%17.58M9.85%9.42M13.64%10.02M
Deferred tax assets 31.42%93.23M31.22%93.85M28.59%93.85M21.62%93.63M2.87%70.94M4.70%71.52M8.27%72.99M13.86%76.99M161.16%68.96M158.96%68.31M
Usufruct assets 59.60%10.2M56.68%10.86M100.85%15.01M52.18%15.92M-38.86%6.39M-38.10%6.93M15.64%7.47M61.85%10.46M--10.46M--11.2M
Other non current assets 271.51%47.8M1,045.01%36.47M1,353.77%33.16M609.06%15.91M-34.91%12.87M-80.13%3.18M-85.81%2.28M-52.19%2.24M429.34%19.77M57.22%16.03M
Total non current assets -13.23%1.8B-10.39%1.81B-13.50%1.74B-16.11%1.71B5.95%2.08B2.67%2.02B-5.19%2.01B-4.31%2.03B-6.55%1.96B-6.72%1.97B
Total assets -8.59%4.48B-11.08%4.38B-8.71%4.34B-11.76%4.32B-2.55%4.9B-2.15%4.93B-4.63%4.76B-2.97%4.9B-2.53%5.02B-0.93%5.04B
Liabilities
Current liabilities
Short term loan -9.10%344.7M-13.21%329.7M-65.73%350.7M-64.89%359.73M-59.00%379.2M-25.80%379.9M80.68%1.02B65.49%1.02B20.80%924.93M-33.37%512M
Notes payable and accounts payable -10.86%694.82M-12.18%683.68M5.05%680.36M-6.66%698.09M2.88%779.46M4.30%778.46M-3.65%647.65M6.67%747.92M-2.81%757.63M-6.24%746.33M
-Accounts payable -10.86%694.82M-12.18%683.68M5.05%680.36M-6.66%698.09M2.88%779.46M4.30%778.46M-3.65%647.65M6.67%747.92M-2.81%757.63M-6.24%746.33M
Contract liabilities 145.91%177.53M107.17%100.17M98.41%105.96M71.24%88.3M4.95%72.19M-48.07%48.35M-31.73%53.41M-19.02%51.56M0.77%68.79M46.46%93.11M
Advance receipts -7.49%1.53M-7.49%1.53M-7.49%1.53M-7.49%1.53M-6.97%1.65M-6.97%1.65M-74.74%1.65M-74.71%1.65M-96.19%1.77M-79.79%1.77M
Salaries payable 18.68%76.26M42.33%81.52M29.24%80.01M11.23%85.7M18.93%64.26M-5.77%57.28M-27.86%61.91M-20.97%77.05M-35.35%54.03M-27.99%60.78M
Taxs payable 1.74%53.89M6.68%43.62M53.85%42.15M7.93%30.73M-32.43%52.97M-49.48%40.89M-65.56%27.4M-57.15%28.47M23.15%78.38M59.67%80.94M
Other payable (including interest and dividends) -0.07%150.65M4.13%159.32M-25.82%139.8M-23.62%122.2M-16.89%150.74M-16.21%153M-4.10%188.46M-14.27%160M-29.15%181.38M-15.27%182.61M
-Other payable ----4.13%159.32M-------------16.21%153M-----14.27%160M-----15.27%182.61M
Non current liabilities due within one year 34.81%1.06B133.19%1.08B82.72%782.91M43.77%637.32M421.43%788.14M-18.06%461.21M-53.19%428.47M-53.82%443.28M-77.43%151.15M-24.39%562.85M
Other current liabilities 6.18%62.75M2.08%57.41M8.66%61.42M5.07%59.14M10.52%59.1M-0.70%56.24M8.26%56.53M11.85%56.29M70.34%53.47M83.98%56.64M
Total current liabilities 11.80%2.62B28.10%2.53B-9.80%2.24B-19.61%2.08B3.35%2.35B-13.93%1.98B-6.18%2.49B-5.83%2.59B-17.82%2.27B-16.85%2.3B
Current liabilities
Long term loan -71.61%100M-87.17%100M125.99%400M181.15%537M-40.41%352.2M28.78%779.13M-42.35%177M-24.30%191M31.54%591M53.55%605M
Long term account payable -----51.25%5.07M-------------67.71%10.4M-----25.28%32.62M-----41.30%32.22M
Estimate liabilities 2.66%199.17M17.00%200.67M32.92%185.97M32.58%185.5M25.64%194.01M16.75%171.51M2.80%139.91M2.80%139.91M213.65%154.43M198.38%146.91M
Deferred tax liabilities 193.34%2.39M193.34%2.39M193.34%2.39M-28.82%2.39M-25.38%813.91K-25.38%813.91K-25.38%813.91K207.51%3.35M-41.37%1.09M-41.37%1.09M
Long term deferred income 56.08%18.35M28.97%15.86M27.82%16.42M26.76%16.98M-13.18%11.76M-10.13%12.3M-8.19%12.85M-15.40%13.39M-17.49%13.54M-19.44%13.69M
Lease liabilities 127.61%12.86M134.72%13.05M148.47%15.03M74.59%15.8M-45.91%5.65M-55.27%5.56M38.57%6.05M107.39%9.05M--10.44M--12.43M
Other non current liabilities -8.16%95.15M-7.76%95.15M-8.49%95.15M-8.49%95.15M-0.72%103.61M-1.15%103.16M-0.36%103.98M-0.36%103.98M-1.12%104.36M-1.12%104.36M
Total non current liabilities -36.17%432.91M-60.09%432.2M53.88%720.03M75.00%863.28M-25.22%678.27M18.26%1.08B-22.29%467.92M-11.55%493.31M35.17%907.08M47.10%915.7M
Total liabilities 1.04%3.06B-3.11%2.96B0.27%2.96B-4.48%2.95B-4.80%3.03B-4.76%3.06B-9.16%2.96B-6.79%3.08B-7.47%3.18B-5.09%3.21B
Shareholders equity
Paid-in capital 0.00%715.2M0.00%715.2M0.00%715.2M0.00%715.2M0.00%715.2M0.00%715.2M0.00%715.2M0.00%715.2M0.00%715.2M0.00%715.2M
Capital reserve funds -0.02%1.77B-0.02%1.77B-0.02%1.77B-0.02%1.77B0.00%1.77B0.00%1.77B0.00%1.77B0.00%1.77B0.00%1.77B0.00%1.77B
Surplus reserve funds 0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M
Retained profit -47.74%-1.46B-47.63%-1.46B-42.07%-1.49B-44.49%-1.48B0.83%-989.97M2.48%-991.25M4.37%-1.05B5.31%-1.03B10.05%-998.25M9.82%-1.02B
Specific reserves 0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M0.00%1.63M
Shareholders equity without minority interests -28.03%1.21B-28.02%1.21B-27.10%1.19B-27.71%1.19B0.49%1.69B1.52%1.69B3.03%1.63B3.62%1.65B7.12%1.68B7.14%1.66B
Minority interests 11.48%203.86M11.89%202.37M11.20%188.42M11.49%185.01M9.61%182.87M12.05%180.87M12.99%169.43M11.41%165.95M9.53%166.83M9.91%161.42M
Total shareholder equity -24.17%1.42B-24.15%1.42B-23.49%1.38B-24.13%1.38B1.32%1.87B2.45%1.87B3.89%1.8B4.28%1.82B7.33%1.85B7.38%1.82B
Total liabilityies and equity -8.59%4.48B-11.08%4.38B-8.71%4.34B-11.76%4.32B-2.55%4.9B-2.15%4.93B-4.63%4.76B-2.97%4.9B-2.53%5.02B-0.93%5.04B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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