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600418 Anhui Jianghuai Automobile Group Corp.,Ltd.

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  • 20.11
  • +1.82+9.95%
Market Closed Aug 30 15:00 CST
43.92BMarket Cap147.87P/E (TTM)

Anhui Jianghuai Automobile Group Corp.,Ltd. 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
31.84%13.89B
0.38%13.16B
20.70%15.35B
17.12%13.29B
2.37%10.54B
19.53%13.11B
22.28%12.71B
38.05%11.35B
22.62%10.29B
37.90%10.97B
Transactional financial assets
85.61%2.24B
1,771.08%2.01B
8,902.90%1.8B
-66.56%1B
-57.57%1.2B
-90.37%107.29M
-97.83%20.01M
375.57%3B
233.52%2.84B
-16.23%1.11B
Notes receivable and accounts receivable
-15.08%4.26B
4.90%4.87B
-3.45%2.97B
6.04%5.21B
9.42%5.01B
28.98%4.64B
41.08%3.08B
28.51%4.91B
29.57%4.58B
-14.22%3.6B
-Accounts receivable
-15.08%4.26B
4.90%4.87B
-3.45%2.97B
6.04%5.21B
9.42%5.01B
28.98%4.64B
41.08%3.08B
28.51%4.91B
29.57%4.58B
-14.22%3.6B
Other receivables (including interest and dividends)
-30.24%517.49M
-50.22%440.55M
-37.10%544.02M
-30.60%658.59M
-19.58%741.86M
-17.58%885.08M
-53.63%864.89M
-36.15%949.01M
-36.13%922.52M
-39.53%1.07B
-Dividend receivable
62,276.10%100.16M
--15.27M
3,965.85%14.01M
-90.12%1.66M
-99.24%160.58K
----
-99.03%344.68K
83.98%16.81M
131.15%21.12M
289.41%35.59M
-Other receivable
-43.73%417.33M
----
-38.70%530.01M
----
-17.72%741.7M
----
-52.75%864.55M
----
-37.19%901.4M
----
Contractual assets
-47.51%976.83M
-38.02%1.17B
-42.44%1.28B
-31.58%1.66B
-18.88%1.86B
-28.42%1.88B
-16.12%2.22B
-25.06%2.42B
-31.57%2.29B
-20.58%2.63B
Advance payment
-3.65%650.47M
-15.70%598.14M
-12.55%625.41M
-15.19%602.82M
12.01%675.14M
-18.95%709.52M
-3.22%715.13M
82.54%710.78M
10.67%602.74M
54.92%875.37M
Inventories
-24.59%4.06B
-9.16%4.21B
40.06%4.75B
55.97%4.55B
105.96%5.39B
65.59%4.63B
29.41%3.39B
25.54%2.92B
-3.43%2.62B
8.50%2.8B
Receivable financing
25.02%472.57M
-22.74%751.5M
-54.59%512.74M
137.69%976.51M
-59.77%378M
-26.53%972.75M
-36.44%1.13B
-68.68%410.84M
-68.86%939.66M
-48.52%1.32B
Assets held for sale
529.37%39.23M
1,280.13%82.04M
----
-74.52%20.69M
-92.32%6.23M
-98.13%5.94M
----
1,527.09%81.2M
1,527.09%81.2M
--317.46M
Non-current assets due within one year
--33.91M
--26.62M
--38.95M
----
----
----
----
----
----
----
Other current assets
-18.12%1.03B
-4.38%962.82M
-1.08%963.08M
36.91%975.62M
-2.45%1.26B
-42.52%1.01B
-49.09%973.64M
-60.53%712.58M
-27.59%1.29B
9.26%1.75B
Total current assets
4.08%28.17B
1.14%28.27B
14.84%28.83B
5.39%28.94B
2.28%27.06B
5.68%27.95B
-1.18%25.1B
18.25%27.46B
3.21%26.46B
2.19%26.45B
Non Current assets
Other equity investment
-25.43%84.93M
7.29%110.04M
-11.29%98.5M
20.85%115.8M
33.70%113.88M
10.43%102.56M
19.07%111.04M
-42.40%95.82M
-50.09%85.18M
-48.87%92.88M
Investment real estate
-17.73%51.62M
-11.51%53.7M
-11.51%54.38M
-24.06%62.01M
-28.14%62.74M
-31.30%60.69M
-31.23%61.46M
-9.56%81.66M
-4.38%87.32M
-4.06%88.34M
Long-term equity investment
29.97%6.79B
33.48%7.03B
4.06%5.42B
1.31%5.25B
0.75%5.22B
4.40%5.27B
4.71%5.21B
4.97%5.18B
5.99%5.18B
4.94%5.05B
Long term receivable account
-29.92%125.32M
-23.38%141.17M
-42.89%118.55M
-8.40%172.81M
-8.04%178.82M
-6.74%184.25M
-4.25%207.59M
-12.08%188.66M
-9.38%194.45M
-13.43%197.56M
Fixed assets
-33.68%7.97B
----
-30.00%8.24B
----
24.19%12.02B
----
15.37%11.77B
----
-8.00%9.68B
----
Fixed assets liquidation
7.80%1.82M
----
254.32%4.61M
----
-28.13%1.69M
----
-36.98%1.3M
----
9.43%2.35M
----
Constru in process
79.93%1.11B
----
-30.16%598.51M
----
-48.19%619.48M
----
-12.00%856.99M
----
112.64%1.2B
----
Intangible assets
-1.61%2.03B
0.54%2.07B
-22.31%1.66B
-13.68%1.99B
-9.94%2.06B
-13.47%2.06B
-13.16%2.14B
-17.23%2.3B
-7.99%2.29B
-11.19%2.38B
Development expenditure
44.88%936.75M
-8.67%535.49M
31.43%656.95M
24.32%803.18M
-1.93%646.58M
4.00%586.33M
-3.15%499.83M
24.45%646.08M
-19.64%659.28M
-22.04%563.76M
Long deferred expense
513.31%7.69M
210.95%4.17M
202.81%4.33M
-21.79%1.19M
-21.84%1.25M
-20.86%1.34M
-19.83%1.43M
-13.88%1.52M
-6.04%1.6M
-9.92%1.69M
Deferred tax assets
-2.49%1.04B
-2.82%1.04B
-3.44%1.05B
-21.61%1.04B
-20.22%1.07B
-20.41%1.08B
-21.47%1.09B
-19.05%1.33B
-11.99%1.34B
-10.00%1.35B
Usufruct assets
248.70%28.51M
178.00%33.21M
-16.16%13.02M
-68.19%5.64M
-64.49%8.18M
-54.86%11.95M
-47.37%15.53M
--17.73M
--23.03M
--26.46M
Other non current assets
-0.13%27.55M
-6.05%25.58M
-16.56%19.44M
-19.63%19.85M
-3.25%27.58M
12.23%27.23M
5.84%23.29M
41.70%24.7M
41.24%28.51M
8.52%24.26M
Total non current assets
-8.29%20.21B
-8.32%20.05B
-18.40%17.94B
5.88%22.25B
6.10%22.03B
4.93%21.87B
4.83%21.98B
-1.97%21.02B
-2.51%20.77B
-3.33%20.84B
Total assets
-1.47%48.37B
-3.01%48.32B
-0.68%46.76B
5.60%51.19B
3.96%49.09B
5.35%49.82B
1.54%47.08B
8.55%48.48B
0.61%47.23B
-0.32%47.29B
Liabilities
Current liabilities
Short term loan
-18.36%71.84M
-91.61%50.05M
-94.54%50.05M
-91.36%88M
-90.92%88M
-60.18%596.28M
-42.00%916.89M
-60.59%1.02B
-66.79%968.65M
-42.23%1.5B
Transactional financial liabilities
----
----
----
207.05%57.83M
1,186.46%88.22M
----
1.50%1.82M
1,719.43%18.83M
--6.86M
--4.35M
Notes payable and accounts payable
0.08%18.6B
-3.52%18.73B
15.37%18.35B
34.39%21.18B
37.70%18.58B
33.46%19.41B
23.45%15.9B
24.92%15.76B
-7.48%13.5B
1.90%14.54B
-Notes payable
6.36%8.14B
16.23%9.2B
31.15%9.65B
21.85%9.24B
17.84%7.66B
31.54%7.92B
37.45%7.35B
82.18%7.59B
36.73%6.5B
40.33%6.02B
-Accounts payable
-4.32%10.45B
-17.13%9.52B
1.80%8.7B
46.03%11.93B
56.14%10.92B
34.81%11.49B
13.50%8.55B
-3.29%8.17B
-28.85%7B
-14.61%8.52B
Contract liabilities
-12.37%1.2B
-39.44%895.99M
-7.72%1.38B
30.79%1.46B
13.04%1.37B
74.73%1.48B
38.60%1.49B
6.06%1.11B
19.53%1.21B
-14.14%846.68M
Salaries payable
28.88%488.5M
20.57%542.63M
31.07%625.86M
17.24%470.31M
13.26%379.03M
50.78%450.06M
-8.00%477.49M
-10.20%401.16M
-18.58%334.66M
-19.21%298.48M
Taxs payable
-31.85%96.74M
20.87%195.92M
247.70%531.59M
12.05%159.09M
11.77%141.94M
-10.26%162.09M
-41.08%152.89M
1.28%141.99M
1.11%126.99M
9.13%180.62M
Other payable (including interest and dividends)
43.99%4.79B
51.33%4.26B
-9.21%2.26B
22.30%3.24B
-5.03%3.33B
-22.41%2.82B
-20.79%2.49B
-26.75%2.65B
1.36%3.5B
-21.92%3.63B
-Dividend payable
2,774,806.26%45.86M
----
----
----
-99.98%1.65K
-99.98%1.65K
-99.97%1.65K
-100.00%1.65K
-77.77%8.38M
-78.89%8.38M
-Other payable
42.61%4.74B
----
-9.21%2.26B
----
-4.80%3.33B
----
-20.64%2.49B
----
2.95%3.49B
----
Hold and for sell liabilities
----
----
----
--5.66M
----
----
----
----
----
--154.9M
Non current liabilities due within one year
-59.26%2.06B
-14.88%3.08B
-26.43%3.12B
0.65%4.11B
64.18%5.07B
78.23%3.62B
83.50%4.25B
101.15%4.08B
10.57%3.09B
-25.24%2.03B
Other current liabilities
10.51%472.03M
-3.89%430.73M
2.69%461.28M
3.75%440.06M
0.95%427.12M
18.51%448.17M
14.93%449.21M
11.42%424.14M
13.64%423.11M
1.87%378.18M
Total current liabilities
-5.73%27.78B
-2.75%28.19B
2.48%26.78B
21.85%31.2B
27.27%29.47B
22.99%28.99B
16.96%26.13B
12.01%25.61B
-9.80%23.15B
-9.79%23.57B
Current liabilities
Long term loan
21.52%4.65B
-20.21%4.28B
-22.20%4.33B
-36.99%4.12B
-50.00%3.83B
-20.67%5.36B
-16.93%5.56B
4.36%6.55B
39.55%7.65B
17.94%6.75B
Long term account payable
----
----
----
----
-82.50%45.89K
----
-82.50%45.89K
----
-60.12%262.24K
----
Deferred tax liabilities
-19.38%1.04M
-1.24%1.04M
-26.61%1.06M
-94.07%5.07M
-98.39%1.29M
-98.53%1.05M
-97.77%1.44M
43.01%85.52M
50.37%80.47M
49.95%71.75M
Long term deferred income
-1.63%1.22B
-12.38%1.13B
-12.43%1.16B
-5.68%1.22B
-6.94%1.24B
-4.85%1.29B
-4.65%1.33B
-11.26%1.29B
-6.41%1.34B
-9.12%1.35B
Lease liabilities
3,621.00%16.93M
2,448.34%21.08M
612.09%7.19M
-89.64%488.8K
-95.06%455.11K
-93.26%827.18K
-93.60%1.01M
--4.72M
--9.22M
--12.27M
Total non current liabilities
16.15%5.89B
-18.38%5.42B
-20.23%5.49B
-32.54%5.35B
-44.13%5.07B
-18.85%6.65B
-15.63%6.89B
1.79%7.93B
30.33%9.08B
12.77%8.19B
Total liabilities
-2.51%33.67B
-5.67%33.61B
-2.26%32.27B
8.99%36.55B
7.15%34.54B
12.20%35.63B
8.24%33.02B
9.41%33.53B
-1.24%32.24B
-4.88%31.76B
Shareholders equity
Paid-in capital
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
15.35%2.18B
15.35%2.18B
15.35%2.18B
Capital reserve funds
0.22%6.34B
-8.43%6.34B
-8.43%6.34B
-8.56%6.33B
-8.56%6.33B
0.02%6.92B
0.02%6.92B
32.31%6.92B
32.31%6.92B
32.46%6.92B
Surplus reserve funds
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.08%1.67B
0.08%1.67B
0.00%1.67B
0.00%1.67B
2.25%1.67B
2.25%1.67B
2.33%1.67B
Retained profit
8.79%3.07B
3.75%2.92B
5.55%2.81B
-17.83%2.85B
-20.31%2.82B
-30.03%2.81B
-38.17%2.67B
-20.26%3.47B
-23.59%3.54B
-8.34%4.02B
Other composite income
137.46%38.63M
266.66%99.93M
34.89%63.48M
-24.59%30.25M
-37.35%16.27M
79.93%27.25M
156.07%47.06M
1,703.65%40.11M
1,730.93%25.97M
170.24%15.15M
Ordinary risk reserve funds
13.24%29.41M
13.24%29.41M
13.24%29.41M
11.91%25.97M
11.91%25.97M
11.91%25.97M
11.91%25.97M
27.20%23.2M
27.20%23.2M
27.20%23.2M
Specific reserves
4.25%137.98M
4.58%136.41M
5.08%130.76M
8.68%135.78M
10.30%132.36M
9.80%130.44M
13.30%124.43M
15.23%124.94M
14.94%120M
14.96%118.79M
Shareholders equity without minority interests
2.22%13.47B
-2.88%13.38B
-3.00%13.23B
-8.35%13.23B
-9.01%13.18B
-7.89%13.78B
-10.49%13.64B
9.07%14.43B
7.18%14.49B
12.96%14.96B
Minority interests
-10.66%1.22B
222.94%1.32B
197.10%1.26B
178.60%1.42B
172.58%1.37B
-28.44%410.16M
-32.22%423.84M
-34.55%507.98M
-35.72%503M
-29.32%573.16M
Total shareholder equity
1.01%14.7B
3.65%14.71B
3.03%14.49B
-2.00%14.64B
-2.91%14.55B
-8.65%14.19B
-11.34%14.07B
6.65%14.94B
4.83%14.99B
10.52%15.53B
Total liabilityies and equity
-1.47%48.37B
-3.01%48.32B
-0.68%46.76B
5.60%51.19B
3.96%49.09B
5.35%49.82B
1.54%47.08B
8.55%48.48B
0.61%47.23B
-0.32%47.29B
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
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (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 31.84%13.89B0.38%13.16B20.70%15.35B17.12%13.29B2.37%10.54B19.53%13.11B22.28%12.71B38.05%11.35B22.62%10.29B37.90%10.97B
Transactional financial assets 85.61%2.24B1,771.08%2.01B8,902.90%1.8B-66.56%1B-57.57%1.2B-90.37%107.29M-97.83%20.01M375.57%3B233.52%2.84B-16.23%1.11B
Notes receivable and accounts receivable -15.08%4.26B4.90%4.87B-3.45%2.97B6.04%5.21B9.42%5.01B28.98%4.64B41.08%3.08B28.51%4.91B29.57%4.58B-14.22%3.6B
-Accounts receivable -15.08%4.26B4.90%4.87B-3.45%2.97B6.04%5.21B9.42%5.01B28.98%4.64B41.08%3.08B28.51%4.91B29.57%4.58B-14.22%3.6B
Other receivables (including interest and dividends) -30.24%517.49M-50.22%440.55M-37.10%544.02M-30.60%658.59M-19.58%741.86M-17.58%885.08M-53.63%864.89M-36.15%949.01M-36.13%922.52M-39.53%1.07B
-Dividend receivable 62,276.10%100.16M--15.27M3,965.85%14.01M-90.12%1.66M-99.24%160.58K-----99.03%344.68K83.98%16.81M131.15%21.12M289.41%35.59M
-Other receivable -43.73%417.33M-----38.70%530.01M-----17.72%741.7M-----52.75%864.55M-----37.19%901.4M----
Contractual assets -47.51%976.83M-38.02%1.17B-42.44%1.28B-31.58%1.66B-18.88%1.86B-28.42%1.88B-16.12%2.22B-25.06%2.42B-31.57%2.29B-20.58%2.63B
Advance payment -3.65%650.47M-15.70%598.14M-12.55%625.41M-15.19%602.82M12.01%675.14M-18.95%709.52M-3.22%715.13M82.54%710.78M10.67%602.74M54.92%875.37M
Inventories -24.59%4.06B-9.16%4.21B40.06%4.75B55.97%4.55B105.96%5.39B65.59%4.63B29.41%3.39B25.54%2.92B-3.43%2.62B8.50%2.8B
Receivable financing 25.02%472.57M-22.74%751.5M-54.59%512.74M137.69%976.51M-59.77%378M-26.53%972.75M-36.44%1.13B-68.68%410.84M-68.86%939.66M-48.52%1.32B
Assets held for sale 529.37%39.23M1,280.13%82.04M-----74.52%20.69M-92.32%6.23M-98.13%5.94M----1,527.09%81.2M1,527.09%81.2M--317.46M
Non-current assets due within one year --33.91M--26.62M--38.95M----------------------------
Other current assets -18.12%1.03B-4.38%962.82M-1.08%963.08M36.91%975.62M-2.45%1.26B-42.52%1.01B-49.09%973.64M-60.53%712.58M-27.59%1.29B9.26%1.75B
Total current assets 4.08%28.17B1.14%28.27B14.84%28.83B5.39%28.94B2.28%27.06B5.68%27.95B-1.18%25.1B18.25%27.46B3.21%26.46B2.19%26.45B
Non Current assets
Other equity investment -25.43%84.93M7.29%110.04M-11.29%98.5M20.85%115.8M33.70%113.88M10.43%102.56M19.07%111.04M-42.40%95.82M-50.09%85.18M-48.87%92.88M
Investment real estate -17.73%51.62M-11.51%53.7M-11.51%54.38M-24.06%62.01M-28.14%62.74M-31.30%60.69M-31.23%61.46M-9.56%81.66M-4.38%87.32M-4.06%88.34M
Long-term equity investment 29.97%6.79B33.48%7.03B4.06%5.42B1.31%5.25B0.75%5.22B4.40%5.27B4.71%5.21B4.97%5.18B5.99%5.18B4.94%5.05B
Long term receivable account -29.92%125.32M-23.38%141.17M-42.89%118.55M-8.40%172.81M-8.04%178.82M-6.74%184.25M-4.25%207.59M-12.08%188.66M-9.38%194.45M-13.43%197.56M
Fixed assets -33.68%7.97B-----30.00%8.24B----24.19%12.02B----15.37%11.77B-----8.00%9.68B----
Fixed assets liquidation 7.80%1.82M----254.32%4.61M-----28.13%1.69M-----36.98%1.3M----9.43%2.35M----
Constru in process 79.93%1.11B-----30.16%598.51M-----48.19%619.48M-----12.00%856.99M----112.64%1.2B----
Intangible assets -1.61%2.03B0.54%2.07B-22.31%1.66B-13.68%1.99B-9.94%2.06B-13.47%2.06B-13.16%2.14B-17.23%2.3B-7.99%2.29B-11.19%2.38B
Development expenditure 44.88%936.75M-8.67%535.49M31.43%656.95M24.32%803.18M-1.93%646.58M4.00%586.33M-3.15%499.83M24.45%646.08M-19.64%659.28M-22.04%563.76M
Long deferred expense 513.31%7.69M210.95%4.17M202.81%4.33M-21.79%1.19M-21.84%1.25M-20.86%1.34M-19.83%1.43M-13.88%1.52M-6.04%1.6M-9.92%1.69M
Deferred tax assets -2.49%1.04B-2.82%1.04B-3.44%1.05B-21.61%1.04B-20.22%1.07B-20.41%1.08B-21.47%1.09B-19.05%1.33B-11.99%1.34B-10.00%1.35B
Usufruct assets 248.70%28.51M178.00%33.21M-16.16%13.02M-68.19%5.64M-64.49%8.18M-54.86%11.95M-47.37%15.53M--17.73M--23.03M--26.46M
Other non current assets -0.13%27.55M-6.05%25.58M-16.56%19.44M-19.63%19.85M-3.25%27.58M12.23%27.23M5.84%23.29M41.70%24.7M41.24%28.51M8.52%24.26M
Total non current assets -8.29%20.21B-8.32%20.05B-18.40%17.94B5.88%22.25B6.10%22.03B4.93%21.87B4.83%21.98B-1.97%21.02B-2.51%20.77B-3.33%20.84B
Total assets -1.47%48.37B-3.01%48.32B-0.68%46.76B5.60%51.19B3.96%49.09B5.35%49.82B1.54%47.08B8.55%48.48B0.61%47.23B-0.32%47.29B
Liabilities
Current liabilities
Short term loan -18.36%71.84M-91.61%50.05M-94.54%50.05M-91.36%88M-90.92%88M-60.18%596.28M-42.00%916.89M-60.59%1.02B-66.79%968.65M-42.23%1.5B
Transactional financial liabilities ------------207.05%57.83M1,186.46%88.22M----1.50%1.82M1,719.43%18.83M--6.86M--4.35M
Notes payable and accounts payable 0.08%18.6B-3.52%18.73B15.37%18.35B34.39%21.18B37.70%18.58B33.46%19.41B23.45%15.9B24.92%15.76B-7.48%13.5B1.90%14.54B
-Notes payable 6.36%8.14B16.23%9.2B31.15%9.65B21.85%9.24B17.84%7.66B31.54%7.92B37.45%7.35B82.18%7.59B36.73%6.5B40.33%6.02B
-Accounts payable -4.32%10.45B-17.13%9.52B1.80%8.7B46.03%11.93B56.14%10.92B34.81%11.49B13.50%8.55B-3.29%8.17B-28.85%7B-14.61%8.52B
Contract liabilities -12.37%1.2B-39.44%895.99M-7.72%1.38B30.79%1.46B13.04%1.37B74.73%1.48B38.60%1.49B6.06%1.11B19.53%1.21B-14.14%846.68M
Salaries payable 28.88%488.5M20.57%542.63M31.07%625.86M17.24%470.31M13.26%379.03M50.78%450.06M-8.00%477.49M-10.20%401.16M-18.58%334.66M-19.21%298.48M
Taxs payable -31.85%96.74M20.87%195.92M247.70%531.59M12.05%159.09M11.77%141.94M-10.26%162.09M-41.08%152.89M1.28%141.99M1.11%126.99M9.13%180.62M
Other payable (including interest and dividends) 43.99%4.79B51.33%4.26B-9.21%2.26B22.30%3.24B-5.03%3.33B-22.41%2.82B-20.79%2.49B-26.75%2.65B1.36%3.5B-21.92%3.63B
-Dividend payable 2,774,806.26%45.86M-------------99.98%1.65K-99.98%1.65K-99.97%1.65K-100.00%1.65K-77.77%8.38M-78.89%8.38M
-Other payable 42.61%4.74B-----9.21%2.26B-----4.80%3.33B-----20.64%2.49B----2.95%3.49B----
Hold and for sell liabilities --------------5.66M----------------------154.9M
Non current liabilities due within one year -59.26%2.06B-14.88%3.08B-26.43%3.12B0.65%4.11B64.18%5.07B78.23%3.62B83.50%4.25B101.15%4.08B10.57%3.09B-25.24%2.03B
Other current liabilities 10.51%472.03M-3.89%430.73M2.69%461.28M3.75%440.06M0.95%427.12M18.51%448.17M14.93%449.21M11.42%424.14M13.64%423.11M1.87%378.18M
Total current liabilities -5.73%27.78B-2.75%28.19B2.48%26.78B21.85%31.2B27.27%29.47B22.99%28.99B16.96%26.13B12.01%25.61B-9.80%23.15B-9.79%23.57B
Current liabilities
Long term loan 21.52%4.65B-20.21%4.28B-22.20%4.33B-36.99%4.12B-50.00%3.83B-20.67%5.36B-16.93%5.56B4.36%6.55B39.55%7.65B17.94%6.75B
Long term account payable -----------------82.50%45.89K-----82.50%45.89K-----60.12%262.24K----
Deferred tax liabilities -19.38%1.04M-1.24%1.04M-26.61%1.06M-94.07%5.07M-98.39%1.29M-98.53%1.05M-97.77%1.44M43.01%85.52M50.37%80.47M49.95%71.75M
Long term deferred income -1.63%1.22B-12.38%1.13B-12.43%1.16B-5.68%1.22B-6.94%1.24B-4.85%1.29B-4.65%1.33B-11.26%1.29B-6.41%1.34B-9.12%1.35B
Lease liabilities 3,621.00%16.93M2,448.34%21.08M612.09%7.19M-89.64%488.8K-95.06%455.11K-93.26%827.18K-93.60%1.01M--4.72M--9.22M--12.27M
Total non current liabilities 16.15%5.89B-18.38%5.42B-20.23%5.49B-32.54%5.35B-44.13%5.07B-18.85%6.65B-15.63%6.89B1.79%7.93B30.33%9.08B12.77%8.19B
Total liabilities -2.51%33.67B-5.67%33.61B-2.26%32.27B8.99%36.55B7.15%34.54B12.20%35.63B8.24%33.02B9.41%33.53B-1.24%32.24B-4.88%31.76B
Shareholders equity
Paid-in capital 0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B15.35%2.18B15.35%2.18B15.35%2.18B
Capital reserve funds 0.22%6.34B-8.43%6.34B-8.43%6.34B-8.56%6.33B-8.56%6.33B0.02%6.92B0.02%6.92B32.31%6.92B32.31%6.92B32.46%6.92B
Surplus reserve funds 0.00%1.67B0.00%1.67B0.00%1.67B0.08%1.67B0.08%1.67B0.00%1.67B0.00%1.67B2.25%1.67B2.25%1.67B2.33%1.67B
Retained profit 8.79%3.07B3.75%2.92B5.55%2.81B-17.83%2.85B-20.31%2.82B-30.03%2.81B-38.17%2.67B-20.26%3.47B-23.59%3.54B-8.34%4.02B
Other composite income 137.46%38.63M266.66%99.93M34.89%63.48M-24.59%30.25M-37.35%16.27M79.93%27.25M156.07%47.06M1,703.65%40.11M1,730.93%25.97M170.24%15.15M
Ordinary risk reserve funds 13.24%29.41M13.24%29.41M13.24%29.41M11.91%25.97M11.91%25.97M11.91%25.97M11.91%25.97M27.20%23.2M27.20%23.2M27.20%23.2M
Specific reserves 4.25%137.98M4.58%136.41M5.08%130.76M8.68%135.78M10.30%132.36M9.80%130.44M13.30%124.43M15.23%124.94M14.94%120M14.96%118.79M
Shareholders equity without minority interests 2.22%13.47B-2.88%13.38B-3.00%13.23B-8.35%13.23B-9.01%13.18B-7.89%13.78B-10.49%13.64B9.07%14.43B7.18%14.49B12.96%14.96B
Minority interests -10.66%1.22B222.94%1.32B197.10%1.26B178.60%1.42B172.58%1.37B-28.44%410.16M-32.22%423.84M-34.55%507.98M-35.72%503M-29.32%573.16M
Total shareholder equity 1.01%14.7B3.65%14.71B3.03%14.49B-2.00%14.64B-2.91%14.55B-8.65%14.19B-11.34%14.07B6.65%14.94B4.83%14.99B10.52%15.53B
Total liabilityies and equity -1.47%48.37B-3.01%48.32B-0.68%46.76B5.60%51.19B3.96%49.09B5.35%49.82B1.54%47.08B8.55%48.48B0.61%47.23B-0.32%47.29B
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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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