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600389 Nantong Jiangshan Agrochemical & Chemicals

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  • 15.46
  • +0.37+2.45%
Not Open Nov 7 15:00 CST
6.66BMarket Cap33.61P/E (TTM)

Nantong Jiangshan Agrochemical & Chemicals 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
-18.98%1.98B
-9.15%2.05B
10.06%2.28B
21.82%2.53B
81.06%2.44B
18.35%2.26B
66.64%2.08B
66.77%2.07B
85.10%1.35B
273.40%1.91B
Transactional financial assets
--414.84M
--140.08M
--797.67K
-86.18%241.59K
----
----
----
-85.92%1.75M
246.86%450M
198.08%600M
Notes receivable and accounts receivable
32.23%322.1M
70.25%436.93M
-25.05%430.01M
-67.10%319.73M
-82.50%243.6M
-81.58%256.64M
-53.11%573.69M
7.30%971.95M
42.87%1.39B
62.25%1.39B
-Notes receivable
----
110.51%18.28M
-72.98%7.91M
-35.94%33.95M
----
-91.21%8.68M
-60.07%29.3M
-64.17%53M
-19.85%85.16M
17.37%98.82M
-Accounts receivable
32.23%322.1M
68.84%418.65M
-22.47%422.09M
-68.90%285.78M
-81.36%243.6M
-80.85%247.96M
-52.67%544.4M
21.25%918.95M
50.55%1.31B
67.13%1.29B
Other receivables (including interest and dividends)
88.86%24.35M
1,075.44%33.69M
257.99%5.43M
118.97%9.64M
196.43%12.89M
-77.37%2.87M
1.72%1.52M
205.77%4.4M
61.50%4.35M
594.69%12.66M
-Dividend receivable
----
--14.03M
----
----
----
----
----
----
----
--7.01M
-Other receivable
----
586.12%19.67M
----
----
----
-49.28%2.87M
----
205.77%4.4M
----
209.99%5.65M
Advance payment
95.25%127.93M
49.59%38.1M
36.69%47.84M
20.80%65.01M
70.86%65.52M
-50.08%25.47M
-19.59%35M
37.43%53.82M
-77.97%38.35M
-50.98%51.02M
Inventories
-14.94%741.73M
-10.09%693.14M
-24.93%761.41M
-19.23%816.92M
23.86%871.96M
21.18%770.91M
15.95%1.01B
-2.27%1.01B
24.05%703.99M
46.55%636.15M
Receivable financing
46.43%95.26M
64.06%84.18M
63.96%62.65M
42.03%53.9M
17.49%65.05M
-42.67%51.31M
-64.56%38.21M
-37.64%37.95M
-27.54%55.37M
78.37%89.5M
Other current assets
452.59%150.92M
403.95%83.44M
75.54%83.24M
29.66%52.75M
646.02%27.31M
2,663.29%16.56M
11.73%47.42M
-47.10%40.68M
-94.22%3.66M
-99.58%599.15K
Total current assets
3.42%3.86B
5.28%3.56B
-2.90%3.68B
-8.38%3.84B
-6.72%3.73B
-27.89%3.38B
-2.98%3.79B
24.31%4.2B
47.10%4B
103.67%4.69B
Non Current assets
Investment real estate
-51.58%9.07M
-50.84%9.48M
-50.14%9.88M
-10.84%18.16M
-10.88%18.73M
-10.60%19.28M
-10.34%19.82M
-10.09%20.37M
-12.86%21.01M
-12.70%21.56M
Long-term equity investment
36.61%457.55M
41.92%459.12M
7.03%351.69M
8.97%344.61M
9.03%334.93M
8.99%323.51M
11.91%328.59M
12.07%316.24M
12.45%307.19M
17.35%296.82M
Fixed assets
----
10.46%1.58B
----
----
----
-4.84%1.43B
----
18.22%1.5B
----
24.98%1.51B
Constru in process
----
287.81%722.21M
----
----
----
43.37%186.23M
----
-74.25%94.69M
----
-61.17%129.9M
Construction materials
----
9,379.26%30.37M
----
----
----
-89.26%320.36K
----
64.58%2.94M
----
-85.74%2.98M
Intangible assets
2.97%275.69M
25.55%260.66M
23.99%261.09M
46.22%264.62M
44.91%267.74M
9.82%207.62M
8.90%210.58M
-7.85%180.98M
-7.61%184.76M
-7.44%189.06M
Goodwill
2.63%107.12M
8.40%107.12M
8.40%107.12M
8.40%107.12M
5.62%104.38M
0.00%98.82M
0.00%98.82M
0.00%98.82M
0.00%98.82M
0.00%98.82M
Long deferred expense
-19.12%12.79M
1.37%14.43M
-19.11%12.89M
6.24%14.18M
24.60%15.81M
32.05%14.23M
28.64%15.93M
-4.61%13.34M
-18.63%12.69M
-37.34%10.78M
Deferred tax assets
-33.42%51.03M
-30.37%49.13M
8.24%77.3M
5.63%74.4M
7.39%76.65M
9.42%70.56M
62.99%71.42M
58.93%70.43M
106.72%71.37M
90.43%64.49M
Usufruct assets
-11.19%3.46M
-22.20%3.35M
-25.97%3.09M
-23.58%3.5M
-21.80%3.9M
-20.18%4.31M
-28.65%4.18M
-26.17%4.58M
-8.76%4.99M
-6.47%5.39M
Other non current assets
-10.63%125.32M
-17.08%106.69M
867.62%97.54M
212.17%48.43M
--140.23M
--128.66M
473.50%10.08M
782.61%15.51M
----
----
Total non current assets
37.70%3.73B
34.54%3.35B
25.06%2.95B
22.16%2.83B
19.44%2.71B
6.92%2.49B
0.85%2.36B
0.57%2.32B
1.11%2.27B
5.81%2.33B
Total assets
17.86%7.59B
17.67%6.91B
7.83%6.62B
2.49%6.68B
2.76%6.44B
-16.36%5.87B
-1.55%6.14B
14.68%6.51B
26.29%6.27B
55.91%7.02B
Liabilities
Current liabilities
Short term loan
87.90%250.06M
-0.08%100M
--7.41M
5,457.00%27.82M
1.88%133.08M
-23.38%100.08M
----
-99.83%500.54K
-56.53%130.63M
-56.53%130.62M
Transactional financial liabilities
--595.71K
--337.69K
----
----
----
----
--3.61M
--4.79M
24,640.10%48.02M
6,148.40%22.89M
Notes payable and accounts payable
74.60%1.63B
64.93%1.41B
-7.62%931.86M
-24.33%972.43M
-31.85%931.32M
-48.32%855.29M
-41.19%1.01B
-27.48%1.29B
-12.31%1.37B
38.91%1.66B
-Notes payable
92.34%917.34M
70.26%751.78M
-27.94%352.33M
-37.60%432.36M
-39.85%476.94M
-55.85%441.55M
-54.15%488.98M
-27.12%692.92M
-15.22%792.89M
44.09%1B
-Accounts payable
55.98%708.77M
59.24%658.83M
11.49%579.52M
-8.80%540.07M
-20.81%454.38M
-36.83%413.74M
-19.89%519.78M
-27.90%592.19M
-7.94%573.75M
31.69%655.01M
Contract liabilities
6.51%151.77M
10.46%82.94M
-9.29%217.15M
-18.30%321.7M
-20.04%142.5M
-18.83%75.09M
0.53%239.38M
16.07%393.78M
-25.14%178.22M
-25.38%92.5M
Advance receipts
-0.04%682.76K
-1.97%678.6K
7.01%663.25K
-1.63%666.4K
-0.16%683.06K
-5.33%692.21K
-24.30%619.78K
-75.49%677.41K
-19.95%684.19K
-15.89%731.17K
Salaries payable
62.89%184.55M
48.12%155.85M
-23.62%124.48M
-23.65%174.19M
-51.80%113.29M
-48.48%105.22M
-13.03%162.97M
21.78%228.15M
94.97%235.04M
142.37%204.24M
Taxs payable
-10.44%43.08M
8.02%44.37M
-62.07%65.03M
-77.09%42.12M
-77.62%48.1M
-77.15%41.07M
4.78%171.44M
87.46%183.85M
279.27%214.87M
243.60%179.73M
Other payable (including interest and dividends)
-68.93%137.05M
-46.92%132.2M
34.50%318.69M
31.02%309.87M
70.92%441.15M
-3.34%249.05M
361.29%236.94M
236.76%236.5M
199.46%258.11M
204.48%257.65M
-Dividend payable
--50M
--50M
----
--50M
----
----
----
----
----
----
-Other payable
----
-66.99%82.2M
----
----
----
-3.34%249.05M
----
237.72%236.5M
----
253.33%257.65M
Non current liabilities due within one year
51.71%3.17M
8,101.51%172.43M
34,618.80%671.99M
34,949.94%672.32M
10.13%2.09M
-99.30%2.1M
31.15%1.94M
24.01%1.92M
27.28%1.9M
19,202.88%301.97M
Other current liabilities
4.74%13.74M
8.04%7.07M
-12.68%18.29M
-18.94%28.51M
-17.93%13.12M
-21.31%6.55M
8.79%20.94M
29.50%35.17M
-19.88%15.99M
-10.34%8.32M
Total current liabilities
32.07%2.41B
46.78%2.11B
27.56%2.36B
7.56%2.55B
-25.50%1.83B
-49.71%1.44B
-31.70%1.85B
-15.32%2.37B
2.82%2.45B
54.32%2.85B
Current liabilities
Long term loan
51.26%1.02B
6.12%713.65M
-58.09%252.46M
-66.39%202.46M
33.83%672.46M
122.33%672.46M
98.99%602.46M
98.99%602.46M
66.12%502.46M
0.00%302.46M
Long term salaries pay
-0.30%57.1M
-0.30%57.1M
-0.30%57.1M
-0.30%57.1M
-1.88%57.27M
-1.88%57.27M
-1.88%57.27M
-1.88%57.27M
1.22%58.37M
1.22%58.37M
Deferred tax liabilities
-9.33%139.56M
-2.84%136.84M
-4.44%136.96M
-0.60%143.72M
6.11%153.91M
-4.31%140.84M
67.13%143.32M
77.22%144.59M
96.00%145.05M
131.29%147.19M
Long term deferred income
-21.37%16.91M
-19.09%18.37M
-17.12%19.81M
-4.97%21.38M
-12.53%21.51M
-14.96%22.7M
-16.56%23.91M
-27.25%22.5M
-18.40%24.59M
-17.20%26.69M
Lease liabilities
-37.46%1.49M
-41.32%1.61M
-35.93%1.78M
-42.22%1.99M
-36.29%2.38M
-33.41%2.75M
-38.08%2.77M
-27.77%3.44M
-6.56%3.74M
-3.20%4.13M
Total non current liabilities
35.78%1.23B
3.52%927.57M
-43.58%468.11M
-48.61%426.66M
23.61%907.54M
66.29%896.03M
72.86%829.73M
73.55%830.27M
56.79%734.21M
17.07%538.84M
Total liabilities
33.30%3.64B
30.15%3.03B
5.50%2.82B
-7.01%2.98B
-14.18%2.73B
-31.29%2.33B
-15.94%2.68B
-2.35%3.2B
11.68%3.18B
46.90%3.39B
Shareholders equity
Paid-in capital
-2.89%430.65M
-2.89%430.65M
45.23%443.48M
45.23%443.48M
45.23%443.48M
45.23%443.48M
2.82%305.37M
2.82%305.37M
2.82%305.37M
2.82%305.37M
Capital reserve funds
-52.23%213.07M
-48.67%213.27M
14.05%429.03M
19.49%413.85M
50.03%446.02M
19.41%415.46M
158.78%376.18M
138.25%346.34M
104.51%297.3M
139.33%347.92M
Surplus reserve funds
1.49%514.64M
1.49%514.64M
1.49%514.64M
1.49%514.64M
46.76%507.06M
46.76%507.06M
46.76%507.06M
46.76%507.06M
25.04%345.51M
25.04%345.51M
Retained profit
9.24%2.61B
12.15%2.61B
1.43%2.49B
3.28%2.41B
2.21%2.39B
-16.22%2.33B
11.04%2.46B
48.87%2.34B
73.92%2.34B
95.12%2.78B
Less:Treasury stock
----
----
4.23%183.4M
4.23%183.4M
-8.79%183.4M
-8.79%183.4M
--175.96M
--175.96M
--201.06M
--201.06M
Other composite income
-17.10%-15.69M
-14.26%-15.2M
-9.04%-15.26M
-9.06%-15.37M
5.25%-13.4M
-6.41%-13.3M
-20.10%-13.99M
-20.82%-14.1M
-42.78%-14.14M
-25.88%-12.5M
Specific reserves
33.25%6.52M
6.16%5.3M
-0.11%5.06M
0.62%5.17M
8.60%4.89M
28.34%5M
28.96%5.07M
96.80%5.14M
256.08%4.5M
189.63%3.89M
Shareholders equity without minority interests
4.61%3.76B
7.35%3.76B
6.50%3.69B
8.50%3.59B
16.86%3.6B
-1.85%3.51B
15.63%3.46B
40.97%3.31B
49.73%3.08B
67.20%3.57B
Minority interests
68.34%182.14M
220.63%112.14M
3,914.12%111.09M
3,793.95%108.34M
3,793.68%108.2M
-37.55%34.97M
-95.38%2.77M
-94.85%2.78M
-94.87%2.78M
-2.07%56M
Total shareholder equity
6.47%3.95B
9.46%3.87B
9.62%3.8B
11.68%3.7B
20.26%3.71B
-2.40%3.54B
13.45%3.47B
37.91%3.31B
46.02%3.08B
65.39%3.63B
Total liabilityies and equity
17.86%7.59B
17.67%6.91B
7.83%6.62B
2.49%6.68B
2.76%6.44B
-16.36%5.87B
-1.55%6.14B
14.68%6.51B
26.29%6.27B
55.91%7.02B
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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Unqualified opinion
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Auditor
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -18.98%1.98B-9.15%2.05B10.06%2.28B21.82%2.53B81.06%2.44B18.35%2.26B66.64%2.08B66.77%2.07B85.10%1.35B273.40%1.91B
Transactional financial assets --414.84M--140.08M--797.67K-86.18%241.59K-------------85.92%1.75M246.86%450M198.08%600M
Notes receivable and accounts receivable 32.23%322.1M70.25%436.93M-25.05%430.01M-67.10%319.73M-82.50%243.6M-81.58%256.64M-53.11%573.69M7.30%971.95M42.87%1.39B62.25%1.39B
-Notes receivable ----110.51%18.28M-72.98%7.91M-35.94%33.95M-----91.21%8.68M-60.07%29.3M-64.17%53M-19.85%85.16M17.37%98.82M
-Accounts receivable 32.23%322.1M68.84%418.65M-22.47%422.09M-68.90%285.78M-81.36%243.6M-80.85%247.96M-52.67%544.4M21.25%918.95M50.55%1.31B67.13%1.29B
Other receivables (including interest and dividends) 88.86%24.35M1,075.44%33.69M257.99%5.43M118.97%9.64M196.43%12.89M-77.37%2.87M1.72%1.52M205.77%4.4M61.50%4.35M594.69%12.66M
-Dividend receivable ------14.03M------------------------------7.01M
-Other receivable ----586.12%19.67M-------------49.28%2.87M----205.77%4.4M----209.99%5.65M
Advance payment 95.25%127.93M49.59%38.1M36.69%47.84M20.80%65.01M70.86%65.52M-50.08%25.47M-19.59%35M37.43%53.82M-77.97%38.35M-50.98%51.02M
Inventories -14.94%741.73M-10.09%693.14M-24.93%761.41M-19.23%816.92M23.86%871.96M21.18%770.91M15.95%1.01B-2.27%1.01B24.05%703.99M46.55%636.15M
Receivable financing 46.43%95.26M64.06%84.18M63.96%62.65M42.03%53.9M17.49%65.05M-42.67%51.31M-64.56%38.21M-37.64%37.95M-27.54%55.37M78.37%89.5M
Other current assets 452.59%150.92M403.95%83.44M75.54%83.24M29.66%52.75M646.02%27.31M2,663.29%16.56M11.73%47.42M-47.10%40.68M-94.22%3.66M-99.58%599.15K
Total current assets 3.42%3.86B5.28%3.56B-2.90%3.68B-8.38%3.84B-6.72%3.73B-27.89%3.38B-2.98%3.79B24.31%4.2B47.10%4B103.67%4.69B
Non Current assets
Investment real estate -51.58%9.07M-50.84%9.48M-50.14%9.88M-10.84%18.16M-10.88%18.73M-10.60%19.28M-10.34%19.82M-10.09%20.37M-12.86%21.01M-12.70%21.56M
Long-term equity investment 36.61%457.55M41.92%459.12M7.03%351.69M8.97%344.61M9.03%334.93M8.99%323.51M11.91%328.59M12.07%316.24M12.45%307.19M17.35%296.82M
Fixed assets ----10.46%1.58B-------------4.84%1.43B----18.22%1.5B----24.98%1.51B
Constru in process ----287.81%722.21M------------43.37%186.23M-----74.25%94.69M-----61.17%129.9M
Construction materials ----9,379.26%30.37M-------------89.26%320.36K----64.58%2.94M-----85.74%2.98M
Intangible assets 2.97%275.69M25.55%260.66M23.99%261.09M46.22%264.62M44.91%267.74M9.82%207.62M8.90%210.58M-7.85%180.98M-7.61%184.76M-7.44%189.06M
Goodwill 2.63%107.12M8.40%107.12M8.40%107.12M8.40%107.12M5.62%104.38M0.00%98.82M0.00%98.82M0.00%98.82M0.00%98.82M0.00%98.82M
Long deferred expense -19.12%12.79M1.37%14.43M-19.11%12.89M6.24%14.18M24.60%15.81M32.05%14.23M28.64%15.93M-4.61%13.34M-18.63%12.69M-37.34%10.78M
Deferred tax assets -33.42%51.03M-30.37%49.13M8.24%77.3M5.63%74.4M7.39%76.65M9.42%70.56M62.99%71.42M58.93%70.43M106.72%71.37M90.43%64.49M
Usufruct assets -11.19%3.46M-22.20%3.35M-25.97%3.09M-23.58%3.5M-21.80%3.9M-20.18%4.31M-28.65%4.18M-26.17%4.58M-8.76%4.99M-6.47%5.39M
Other non current assets -10.63%125.32M-17.08%106.69M867.62%97.54M212.17%48.43M--140.23M--128.66M473.50%10.08M782.61%15.51M--------
Total non current assets 37.70%3.73B34.54%3.35B25.06%2.95B22.16%2.83B19.44%2.71B6.92%2.49B0.85%2.36B0.57%2.32B1.11%2.27B5.81%2.33B
Total assets 17.86%7.59B17.67%6.91B7.83%6.62B2.49%6.68B2.76%6.44B-16.36%5.87B-1.55%6.14B14.68%6.51B26.29%6.27B55.91%7.02B
Liabilities
Current liabilities
Short term loan 87.90%250.06M-0.08%100M--7.41M5,457.00%27.82M1.88%133.08M-23.38%100.08M-----99.83%500.54K-56.53%130.63M-56.53%130.62M
Transactional financial liabilities --595.71K--337.69K------------------3.61M--4.79M24,640.10%48.02M6,148.40%22.89M
Notes payable and accounts payable 74.60%1.63B64.93%1.41B-7.62%931.86M-24.33%972.43M-31.85%931.32M-48.32%855.29M-41.19%1.01B-27.48%1.29B-12.31%1.37B38.91%1.66B
-Notes payable 92.34%917.34M70.26%751.78M-27.94%352.33M-37.60%432.36M-39.85%476.94M-55.85%441.55M-54.15%488.98M-27.12%692.92M-15.22%792.89M44.09%1B
-Accounts payable 55.98%708.77M59.24%658.83M11.49%579.52M-8.80%540.07M-20.81%454.38M-36.83%413.74M-19.89%519.78M-27.90%592.19M-7.94%573.75M31.69%655.01M
Contract liabilities 6.51%151.77M10.46%82.94M-9.29%217.15M-18.30%321.7M-20.04%142.5M-18.83%75.09M0.53%239.38M16.07%393.78M-25.14%178.22M-25.38%92.5M
Advance receipts -0.04%682.76K-1.97%678.6K7.01%663.25K-1.63%666.4K-0.16%683.06K-5.33%692.21K-24.30%619.78K-75.49%677.41K-19.95%684.19K-15.89%731.17K
Salaries payable 62.89%184.55M48.12%155.85M-23.62%124.48M-23.65%174.19M-51.80%113.29M-48.48%105.22M-13.03%162.97M21.78%228.15M94.97%235.04M142.37%204.24M
Taxs payable -10.44%43.08M8.02%44.37M-62.07%65.03M-77.09%42.12M-77.62%48.1M-77.15%41.07M4.78%171.44M87.46%183.85M279.27%214.87M243.60%179.73M
Other payable (including interest and dividends) -68.93%137.05M-46.92%132.2M34.50%318.69M31.02%309.87M70.92%441.15M-3.34%249.05M361.29%236.94M236.76%236.5M199.46%258.11M204.48%257.65M
-Dividend payable --50M--50M------50M------------------------
-Other payable -----66.99%82.2M-------------3.34%249.05M----237.72%236.5M----253.33%257.65M
Non current liabilities due within one year 51.71%3.17M8,101.51%172.43M34,618.80%671.99M34,949.94%672.32M10.13%2.09M-99.30%2.1M31.15%1.94M24.01%1.92M27.28%1.9M19,202.88%301.97M
Other current liabilities 4.74%13.74M8.04%7.07M-12.68%18.29M-18.94%28.51M-17.93%13.12M-21.31%6.55M8.79%20.94M29.50%35.17M-19.88%15.99M-10.34%8.32M
Total current liabilities 32.07%2.41B46.78%2.11B27.56%2.36B7.56%2.55B-25.50%1.83B-49.71%1.44B-31.70%1.85B-15.32%2.37B2.82%2.45B54.32%2.85B
Current liabilities
Long term loan 51.26%1.02B6.12%713.65M-58.09%252.46M-66.39%202.46M33.83%672.46M122.33%672.46M98.99%602.46M98.99%602.46M66.12%502.46M0.00%302.46M
Long term salaries pay -0.30%57.1M-0.30%57.1M-0.30%57.1M-0.30%57.1M-1.88%57.27M-1.88%57.27M-1.88%57.27M-1.88%57.27M1.22%58.37M1.22%58.37M
Deferred tax liabilities -9.33%139.56M-2.84%136.84M-4.44%136.96M-0.60%143.72M6.11%153.91M-4.31%140.84M67.13%143.32M77.22%144.59M96.00%145.05M131.29%147.19M
Long term deferred income -21.37%16.91M-19.09%18.37M-17.12%19.81M-4.97%21.38M-12.53%21.51M-14.96%22.7M-16.56%23.91M-27.25%22.5M-18.40%24.59M-17.20%26.69M
Lease liabilities -37.46%1.49M-41.32%1.61M-35.93%1.78M-42.22%1.99M-36.29%2.38M-33.41%2.75M-38.08%2.77M-27.77%3.44M-6.56%3.74M-3.20%4.13M
Total non current liabilities 35.78%1.23B3.52%927.57M-43.58%468.11M-48.61%426.66M23.61%907.54M66.29%896.03M72.86%829.73M73.55%830.27M56.79%734.21M17.07%538.84M
Total liabilities 33.30%3.64B30.15%3.03B5.50%2.82B-7.01%2.98B-14.18%2.73B-31.29%2.33B-15.94%2.68B-2.35%3.2B11.68%3.18B46.90%3.39B
Shareholders equity
Paid-in capital -2.89%430.65M-2.89%430.65M45.23%443.48M45.23%443.48M45.23%443.48M45.23%443.48M2.82%305.37M2.82%305.37M2.82%305.37M2.82%305.37M
Capital reserve funds -52.23%213.07M-48.67%213.27M14.05%429.03M19.49%413.85M50.03%446.02M19.41%415.46M158.78%376.18M138.25%346.34M104.51%297.3M139.33%347.92M
Surplus reserve funds 1.49%514.64M1.49%514.64M1.49%514.64M1.49%514.64M46.76%507.06M46.76%507.06M46.76%507.06M46.76%507.06M25.04%345.51M25.04%345.51M
Retained profit 9.24%2.61B12.15%2.61B1.43%2.49B3.28%2.41B2.21%2.39B-16.22%2.33B11.04%2.46B48.87%2.34B73.92%2.34B95.12%2.78B
Less:Treasury stock --------4.23%183.4M4.23%183.4M-8.79%183.4M-8.79%183.4M--175.96M--175.96M--201.06M--201.06M
Other composite income -17.10%-15.69M-14.26%-15.2M-9.04%-15.26M-9.06%-15.37M5.25%-13.4M-6.41%-13.3M-20.10%-13.99M-20.82%-14.1M-42.78%-14.14M-25.88%-12.5M
Specific reserves 33.25%6.52M6.16%5.3M-0.11%5.06M0.62%5.17M8.60%4.89M28.34%5M28.96%5.07M96.80%5.14M256.08%4.5M189.63%3.89M
Shareholders equity without minority interests 4.61%3.76B7.35%3.76B6.50%3.69B8.50%3.59B16.86%3.6B-1.85%3.51B15.63%3.46B40.97%3.31B49.73%3.08B67.20%3.57B
Minority interests 68.34%182.14M220.63%112.14M3,914.12%111.09M3,793.95%108.34M3,793.68%108.2M-37.55%34.97M-95.38%2.77M-94.85%2.78M-94.87%2.78M-2.07%56M
Total shareholder equity 6.47%3.95B9.46%3.87B9.62%3.8B11.68%3.7B20.26%3.71B-2.40%3.54B13.45%3.47B37.91%3.31B46.02%3.08B65.39%3.63B
Total liabilityies and equity 17.86%7.59B17.67%6.91B7.83%6.62B2.49%6.68B2.76%6.44B-16.36%5.87B-1.55%6.14B14.68%6.51B26.29%6.27B55.91%7.02B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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