CN Stock MarketDetailed Quotes

600643 Shanghai Aj Group

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  • 3.81
  • -0.06-1.55%
Market Closed Aug 23 15:00 CST
6.14BMarket Cap-69272P/E (TTM)

Shanghai Aj Group 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
-39.62%826.09M
-7.30%1.12B
-25.66%1.31B
-21.49%1.35B
-12.53%1.37B
-6.91%1.21B
-5.38%1.76B
7.10%1.72B
-39.06%1.56B
-25.53%1.3B
Transactional financial assets
-32.96%955.92M
-32.22%974.84M
-33.32%1.03B
-23.51%1.43B
-1.65%1.43B
-5.41%1.44B
-23.16%1.54B
37.82%1.87B
18.10%1.45B
58.26%1.52B
Notes receivable and accounts receivable
-3.96%324.35M
0.03%336.41M
-14.95%296.14M
-22.82%320.61M
-33.59%337.72M
-3.92%336.31M
-22.89%348.19M
-44.01%415.41M
-41.54%508.51M
-58.51%350.04M
-Notes receivable
----
----
----
----
----
----
-98.80%579.17K
--339.9K
--8.43M
--18.06M
-Accounts receivable
-3.96%324.35M
0.03%336.41M
-14.81%296.14M
-22.76%320.61M
-32.47%337.72M
1.30%336.31M
-13.83%347.61M
-44.06%415.07M
-42.51%500.08M
-60.65%331.98M
Other receivables (including interest and dividends)
368.98%400.72M
-44.05%67.54M
-78.19%100.78M
301.38%83.55M
390.34%85.44M
175.12%120.73M
725.31%462.19M
-6.11%20.82M
-66.99%17.43M
30.68%43.88M
-Dividend receivable
----
----
----
----
----
----
--128.58M
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
-82.68%5.96M
----
----
--26.32M
-Other receivable
368.98%400.72M
----
-69.24%100.78M
----
390.34%85.44M
----
1,415.77%327.65M
----
-66.99%17.43M
----
Contractual assets
15.78%653.47M
23.90%626.27M
6.74%527.63M
-9.30%612.46M
-32.45%564.41M
-31.98%505.44M
-22.03%494.3M
36.99%675.27M
185.16%835.51M
112.21%743.12M
Advance payment
129.22%121.25M
132.46%156.85M
331.96%72.76M
-80.33%95.42M
-77.93%52.89M
-72.49%67.47M
42.39%16.84M
148.52%485.05M
269.68%239.64M
191.42%245.23M
Inventories
-83.97%6.03M
0.11%6.03M
-2.38%65.91M
0.46%6.06M
524.53%37.65M
-0.60%6.03M
76.40%67.52M
-72.81%6.04M
-1.30%6.03M
-1.16%6.06M
Non-current assets due within one year
-27.42%6.15B
-22.40%6.38B
-11.86%6.22B
18.16%7.65B
28.11%8.48B
6.83%8.22B
-3.29%7.06B
-1.42%6.47B
-9.40%6.62B
-11.75%7.69B
Other current assets
-0.22%127.8M
1.88%126.21M
2.47%129.77M
11.32%124.39M
15.45%128.08M
-56.37%123.88M
-55.19%126.65M
-89.09%111.74M
-85.56%110.94M
-67.41%283.92M
Total current assets
-23.45%9.57B
-18.50%9.8B
-17.89%9.75B
-0.89%11.67B
10.14%12.5B
-1.73%12.02B
-6.03%11.88B
-2.59%11.78B
-13.91%11.35B
-10.37%12.24B
Non Current assets
Debt investment
12.59%2.45B
21.99%2.42B
22.03%2.46B
1,063.19%2.17B
549.76%2.18B
479.14%1.98B
788.28%2.02B
-14.25%186.72M
32.33%334.81M
66.18%342.42M
Other debt investment
-15.41%6.81M
-15.41%6.81M
-14.16%6.91M
-99.13%6.91M
-98.05%8.05M
-97.77%8.05M
12.55%8.05M
11,030.06%796.02M
35,874.78%412.99M
31,326.14%360.77M
Other equity investment
0.00%1.05M
0.00%1.05M
0.00%1.05M
-98.28%1.05M
-98.28%1.05M
-98.28%1.05M
-98.28%1.05M
0.00%61.05M
0.00%61.05M
0.00%61.05M
Other non-current financial assets
-7.94%1.02B
-0.94%1.04B
-0.95%1.05B
14.64%1.12B
-18.57%1.11B
-24.28%1.05B
-29.49%1.06B
-46.94%980.19M
2.66%1.36B
16.99%1.39B
Investment real estate
5.71%582.82M
6.53%591.33M
-4.67%535.55M
-3.97%544.83M
-3.87%551.34M
-4.36%555.08M
-4.31%561.79M
-4.63%567.37M
-4.72%573.53M
-4.69%580.4M
Long-term equity investment
-4.17%1.84B
-4.59%1.84B
-4.19%1.85B
-4.14%1.9B
-3.94%1.92B
-3.75%1.93B
-3.92%1.93B
2.64%1.99B
4.51%2B
5.22%2.01B
Long term receivable account
-9.31%2.43B
-7.50%2.37B
1.39%2.45B
-5.03%2.4B
-4.83%2.68B
-13.05%2.56B
-8.95%2.42B
-18.45%2.53B
0.42%2.82B
-1.05%2.94B
Fixed assets
-14.47%3.35B
----
-4.64%3.82B
----
-19.56%3.91B
----
-19.45%4.01B
----
-4.41%4.86B
----
Constru in process
----
----
----
----
--2.04M
----
----
----
----
----
Intangible assets
-15.85%51.64M
-14.60%56.93M
-10.59%62.45M
-7.91%59.14M
-7.68%61.37M
-6.90%66.66M
-6.67%69.85M
42.87%64.22M
40.83%66.48M
58.28%71.6M
Goodwill
-7.63%43.96M
0.00%47.59M
0.00%47.59M
-2.15%47.59M
-2.15%47.59M
-2.15%47.59M
-2.15%47.59M
0.00%48.64M
0.00%48.64M
0.00%48.64M
Long deferred expense
-16.98%3.43M
1.25%4.46M
6.93%5.55M
145.46%3.58M
106.69%4.13M
119.17%4.4M
103.93%5.19M
-56.95%1.46M
-51.90%2M
-49.72%2.01M
Deferred tax assets
15.09%289.26M
8.95%298.28M
8.96%298.26M
48.17%250.59M
46.74%251.34M
65.93%273.78M
61.75%273.74M
93.27%169.13M
82.12%171.28M
91.77%165M
Usufruct assets
-33.71%23.05M
-34.82%26.65M
-11.24%30.41M
-26.42%33.93M
-38.82%34.77M
-37.11%40.88M
-52.01%34.26M
-39.76%46.11M
-25.97%56.83M
-18.07%65.01M
Other non current assets
42.80%267.73M
-8.10%228.63M
-29.28%223.68M
-2.33%184.91M
-14.24%187.48M
81.46%248.77M
127.47%316.27M
-1.69%189.31M
42.31%218.6M
-9.80%137.1M
Total non current assets
9.31%14.59B
9.08%15.06B
1.53%14.88B
-8.57%13.79B
-16.51%13.35B
-6.81%13.8B
1.72%14.66B
-1.43%15.08B
15.08%15.99B
11.83%14.81B
Total assets
-6.53%24.16B
-3.76%24.85B
-7.17%24.63B
-5.20%25.46B
-5.45%25.85B
-4.52%25.83B
-1.90%26.54B
-1.95%26.86B
0.96%27.34B
0.56%27.05B
Liabilities
Current liabilities
Short term loan
-4.85%3.24B
9.04%3.43B
-21.06%3.38B
-22.27%3.52B
-28.34%3.4B
-33.06%3.14B
-15.10%4.28B
1.96%4.52B
8.39%4.75B
8.82%4.7B
Notes payable and accounts payable
47.22%359.59M
37.95%390.5M
-15.45%275.58M
-51.98%111.81M
62.51%244.25M
203.11%283.07M
76.75%325.94M
113.97%232.84M
35.97%150.3M
-19.14%93.39M
-Notes payable
-50.41%60M
25.00%60M
25.00%60M
-50.69%75M
50.27%121M
-44.55%48M
-49.23%48M
52.09%152.09M
-19.48%80.52M
-13.43%86.57M
-Accounts payable
143.08%299.59M
40.60%330.5M
-22.44%215.58M
-54.41%36.81M
76.64%123.25M
3,345.87%235.07M
209.29%277.94M
815.46%80.74M
561.96%69.77M
-55.97%6.82M
Contract liabilities
376.21%67.54M
459.68%103.19M
181.43%77.11M
-77.18%22.03M
-65.21%14.18M
-48.12%18.44M
30.52%27.4M
45.92%96.55M
-47.00%40.77M
-67.09%35.54M
Advance receipts
-52.93%51.1M
104.75%126.85M
1.14%61.65M
4.11%148.53M
25.01%108.56M
-27.32%61.95M
-21.85%60.96M
78.68%142.66M
10.66%86.84M
5.97%85.24M
Salaries payable
-76.91%19.08M
-81.65%15.34M
-56.09%85.47M
-43.61%76.48M
-36.44%82.65M
-32.42%83.57M
-36.56%194.68M
-13.46%135.62M
-35.46%130.04M
-47.56%123.67M
Taxs payable
-39.52%110.51M
-40.39%177.52M
-29.22%163.01M
-40.31%144.94M
-27.22%182.7M
-0.55%297.83M
-44.97%230.3M
-26.82%242.83M
-20.74%251.04M
-51.46%299.49M
Other payable (including interest and dividends)
-30.38%375.99M
-31.12%376.13M
-24.03%466.67M
-63.00%380.74M
-41.50%540.02M
15.31%546.1M
29.50%614.32M
118.95%1.03B
99.42%923.11M
2.52%473.58M
-Dividend payable
2,028.81%33.49M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
0.00%1.57M
-Other payable
-36.39%342.49M
----
-24.10%465.1M
----
-41.57%538.44M
----
29.60%612.75M
----
99.76%921.53M
----
Non current liabilities due within one year
-10.93%2.72B
-2.55%2.93B
-2.76%2.69B
-5.05%2.82B
-4.05%3.06B
-1.51%3.01B
7.34%2.77B
-7.79%2.97B
-7.19%3.18B
-9.75%3.05B
Other current liabilities
979.42%7.69M
1,513.28%12.42M
1,183.38%9.04M
-71.63%2.06M
-47.75%712.58K
15.73%769.96K
252.15%704.74K
101.34%7.27M
951.36%1.36M
-71.62%665.3K
Total current liabilities
-8.92%6.95B
1.58%7.56B
-15.22%7.21B
-23.01%7.22B
-22.26%7.63B
-17.86%7.44B
-8.62%8.5B
5.71%9.38B
8.36%9.82B
-2.77%9.06B
Current liabilities
Long term loan
-11.88%2.36B
-15.78%2.46B
-23.34%2.31B
-28.68%2.57B
-32.20%2.68B
-32.78%2.92B
-32.22%3.01B
-28.77%3.61B
-20.32%3.95B
-6.71%4.34B
Long term account payable
38.25%639M
----
190.01%620.46M
----
180.82%462.21M
----
125.70%213.94M
----
-74.75%164.59M
----
Estimate liabilities
120.02%61.33M
165.23%53.4M
276.68%45.37M
2,100.04%35.58M
1,409.31%27.87M
989.36%20.13M
554.21%12.04M
-12.03%1.62M
14.39%1.85M
10.29%1.85M
Deferred tax liabilities
-41.59%114.81M
-37.00%124.44M
-31.52%124.03M
27.42%196.17M
25.83%196.55M
26.36%197.52M
10.60%181.12M
-5.76%153.95M
-1.07%156.2M
26.72%156.31M
Long term deferred income
--17.2K
----
----
----
----
----
----
----
----
----
Lease liabilities
-13.04%519.64M
-7.73%545.59M
-7.05%548.72M
-6.98%582.8M
-1.18%597.54M
-2.61%591.32M
-3.71%590.36M
754.65%626.52M
752.85%604.7M
709.11%607.16M
Other non current liabilities
-36.18%982.46M
-33.54%1.03B
-12.33%1.37B
3,087.02%1.41B
3,231.16%1.54B
3,260.59%1.55B
3,068.73%1.56B
-60.75%44.14M
-23.54%46.21M
-21.50%46M
Total non current liabilities
-14.99%4.68B
-16.25%4.78B
-9.95%5.02B
18.23%5.45B
11.75%5.5B
7.61%5.71B
3.86%5.57B
-24.73%4.61B
-16.55%4.92B
-5.20%5.3B
Total liabilities
-11.46%11.63B
-6.16%12.34B
-13.13%12.22B
-9.42%12.67B
-10.90%13.13B
-8.46%13.15B
-4.05%14.07B
-6.72%13.99B
-1.47%14.74B
-3.69%14.36B
Shareholders equity
Paid-in capital
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
Capital reserve funds
0.02%4.04B
-0.09%4.04B
-0.09%4.04B
-0.11%4.04B
-0.11%4.04B
0.00%4.05B
0.00%4.05B
0.00%4.05B
0.00%4.05B
-0.00%4.05B
Surplus reserve funds
2.49%434.34M
2.49%434.34M
2.49%434.34M
33.62%423.78M
33.62%423.78M
33.62%423.78M
33.62%423.79M
73.13%317.16M
73.13%317.16M
73.13%317.16M
Retained profit
-2.75%5.62B
-3.15%5.56B
-1.52%5.44B
-0.09%5.86B
0.44%5.78B
-1.86%5.74B
-0.41%5.53B
1.33%5.86B
4.50%5.75B
8.80%5.85B
Less:Treasury stock
99.42%131.13M
14.51%75.3M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
Other composite income
-32.51%-9.97M
2.96%-10.79M
4.62%-10.23M
-117.08%-7.95M
-118.61%-7.52M
-130.16%-11.12M
-129.20%-10.73M
20.01%46.52M
3.89%40.41M
-9.21%36.87M
Ordinary risk reserve funds
3.05%948.16M
3.05%948.16M
3.04%948.16M
5.02%920.11M
5.02%920.11M
5.02%920.11M
5.03%920.15M
12.43%876.11M
12.43%876.11M
12.43%876.11M
Shareholders equity without minority interests
-1.47%12.53B
-1.22%12.52B
-0.39%12.41B
0.68%12.79B
0.98%12.71B
-0.05%12.67B
0.65%12.46B
2.54%12.7B
3.97%12.59B
5.84%12.68B
Minority interests
387.21%2.47M
-116.09%-859.24K
-115.95%-857.66K
-100.52%-859.22K
-115.23%-859.18K
-5.98%5.34M
-6.22%5.38M
2,840.67%165.27M
2.39%5.64M
4.02%5.68M
Total shareholder equity
-1.45%12.53B
-1.27%12.52B
-0.44%12.41B
-0.62%12.79B
0.93%12.71B
-0.05%12.68B
0.64%12.47B
3.83%12.87B
3.97%12.6B
5.84%12.69B
Total liabilityies and equity
-6.53%24.16B
-3.76%24.85B
-7.17%24.63B
-5.20%25.46B
-5.45%25.85B
-4.52%25.83B
-1.90%26.54B
-1.95%26.86B
0.96%27.34B
0.56%27.05B
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
--
--
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 -39.62%826.09M-7.30%1.12B-25.66%1.31B-21.49%1.35B-12.53%1.37B-6.91%1.21B-5.38%1.76B7.10%1.72B-39.06%1.56B-25.53%1.3B
Transactional financial assets -32.96%955.92M-32.22%974.84M-33.32%1.03B-23.51%1.43B-1.65%1.43B-5.41%1.44B-23.16%1.54B37.82%1.87B18.10%1.45B58.26%1.52B
Notes receivable and accounts receivable -3.96%324.35M0.03%336.41M-14.95%296.14M-22.82%320.61M-33.59%337.72M-3.92%336.31M-22.89%348.19M-44.01%415.41M-41.54%508.51M-58.51%350.04M
-Notes receivable -------------------------98.80%579.17K--339.9K--8.43M--18.06M
-Accounts receivable -3.96%324.35M0.03%336.41M-14.81%296.14M-22.76%320.61M-32.47%337.72M1.30%336.31M-13.83%347.61M-44.06%415.07M-42.51%500.08M-60.65%331.98M
Other receivables (including interest and dividends) 368.98%400.72M-44.05%67.54M-78.19%100.78M301.38%83.55M390.34%85.44M175.12%120.73M725.31%462.19M-6.11%20.82M-66.99%17.43M30.68%43.88M
-Dividend receivable --------------------------128.58M------------
-Accrued interest receivable -------------------------82.68%5.96M----------26.32M
-Other receivable 368.98%400.72M-----69.24%100.78M----390.34%85.44M----1,415.77%327.65M-----66.99%17.43M----
Contractual assets 15.78%653.47M23.90%626.27M6.74%527.63M-9.30%612.46M-32.45%564.41M-31.98%505.44M-22.03%494.3M36.99%675.27M185.16%835.51M112.21%743.12M
Advance payment 129.22%121.25M132.46%156.85M331.96%72.76M-80.33%95.42M-77.93%52.89M-72.49%67.47M42.39%16.84M148.52%485.05M269.68%239.64M191.42%245.23M
Inventories -83.97%6.03M0.11%6.03M-2.38%65.91M0.46%6.06M524.53%37.65M-0.60%6.03M76.40%67.52M-72.81%6.04M-1.30%6.03M-1.16%6.06M
Non-current assets due within one year -27.42%6.15B-22.40%6.38B-11.86%6.22B18.16%7.65B28.11%8.48B6.83%8.22B-3.29%7.06B-1.42%6.47B-9.40%6.62B-11.75%7.69B
Other current assets -0.22%127.8M1.88%126.21M2.47%129.77M11.32%124.39M15.45%128.08M-56.37%123.88M-55.19%126.65M-89.09%111.74M-85.56%110.94M-67.41%283.92M
Total current assets -23.45%9.57B-18.50%9.8B-17.89%9.75B-0.89%11.67B10.14%12.5B-1.73%12.02B-6.03%11.88B-2.59%11.78B-13.91%11.35B-10.37%12.24B
Non Current assets
Debt investment 12.59%2.45B21.99%2.42B22.03%2.46B1,063.19%2.17B549.76%2.18B479.14%1.98B788.28%2.02B-14.25%186.72M32.33%334.81M66.18%342.42M
Other debt investment -15.41%6.81M-15.41%6.81M-14.16%6.91M-99.13%6.91M-98.05%8.05M-97.77%8.05M12.55%8.05M11,030.06%796.02M35,874.78%412.99M31,326.14%360.77M
Other equity investment 0.00%1.05M0.00%1.05M0.00%1.05M-98.28%1.05M-98.28%1.05M-98.28%1.05M-98.28%1.05M0.00%61.05M0.00%61.05M0.00%61.05M
Other non-current financial assets -7.94%1.02B-0.94%1.04B-0.95%1.05B14.64%1.12B-18.57%1.11B-24.28%1.05B-29.49%1.06B-46.94%980.19M2.66%1.36B16.99%1.39B
Investment real estate 5.71%582.82M6.53%591.33M-4.67%535.55M-3.97%544.83M-3.87%551.34M-4.36%555.08M-4.31%561.79M-4.63%567.37M-4.72%573.53M-4.69%580.4M
Long-term equity investment -4.17%1.84B-4.59%1.84B-4.19%1.85B-4.14%1.9B-3.94%1.92B-3.75%1.93B-3.92%1.93B2.64%1.99B4.51%2B5.22%2.01B
Long term receivable account -9.31%2.43B-7.50%2.37B1.39%2.45B-5.03%2.4B-4.83%2.68B-13.05%2.56B-8.95%2.42B-18.45%2.53B0.42%2.82B-1.05%2.94B
Fixed assets -14.47%3.35B-----4.64%3.82B-----19.56%3.91B-----19.45%4.01B-----4.41%4.86B----
Constru in process ------------------2.04M--------------------
Intangible assets -15.85%51.64M-14.60%56.93M-10.59%62.45M-7.91%59.14M-7.68%61.37M-6.90%66.66M-6.67%69.85M42.87%64.22M40.83%66.48M58.28%71.6M
Goodwill -7.63%43.96M0.00%47.59M0.00%47.59M-2.15%47.59M-2.15%47.59M-2.15%47.59M-2.15%47.59M0.00%48.64M0.00%48.64M0.00%48.64M
Long deferred expense -16.98%3.43M1.25%4.46M6.93%5.55M145.46%3.58M106.69%4.13M119.17%4.4M103.93%5.19M-56.95%1.46M-51.90%2M-49.72%2.01M
Deferred tax assets 15.09%289.26M8.95%298.28M8.96%298.26M48.17%250.59M46.74%251.34M65.93%273.78M61.75%273.74M93.27%169.13M82.12%171.28M91.77%165M
Usufruct assets -33.71%23.05M-34.82%26.65M-11.24%30.41M-26.42%33.93M-38.82%34.77M-37.11%40.88M-52.01%34.26M-39.76%46.11M-25.97%56.83M-18.07%65.01M
Other non current assets 42.80%267.73M-8.10%228.63M-29.28%223.68M-2.33%184.91M-14.24%187.48M81.46%248.77M127.47%316.27M-1.69%189.31M42.31%218.6M-9.80%137.1M
Total non current assets 9.31%14.59B9.08%15.06B1.53%14.88B-8.57%13.79B-16.51%13.35B-6.81%13.8B1.72%14.66B-1.43%15.08B15.08%15.99B11.83%14.81B
Total assets -6.53%24.16B-3.76%24.85B-7.17%24.63B-5.20%25.46B-5.45%25.85B-4.52%25.83B-1.90%26.54B-1.95%26.86B0.96%27.34B0.56%27.05B
Liabilities
Current liabilities
Short term loan -4.85%3.24B9.04%3.43B-21.06%3.38B-22.27%3.52B-28.34%3.4B-33.06%3.14B-15.10%4.28B1.96%4.52B8.39%4.75B8.82%4.7B
Notes payable and accounts payable 47.22%359.59M37.95%390.5M-15.45%275.58M-51.98%111.81M62.51%244.25M203.11%283.07M76.75%325.94M113.97%232.84M35.97%150.3M-19.14%93.39M
-Notes payable -50.41%60M25.00%60M25.00%60M-50.69%75M50.27%121M-44.55%48M-49.23%48M52.09%152.09M-19.48%80.52M-13.43%86.57M
-Accounts payable 143.08%299.59M40.60%330.5M-22.44%215.58M-54.41%36.81M76.64%123.25M3,345.87%235.07M209.29%277.94M815.46%80.74M561.96%69.77M-55.97%6.82M
Contract liabilities 376.21%67.54M459.68%103.19M181.43%77.11M-77.18%22.03M-65.21%14.18M-48.12%18.44M30.52%27.4M45.92%96.55M-47.00%40.77M-67.09%35.54M
Advance receipts -52.93%51.1M104.75%126.85M1.14%61.65M4.11%148.53M25.01%108.56M-27.32%61.95M-21.85%60.96M78.68%142.66M10.66%86.84M5.97%85.24M
Salaries payable -76.91%19.08M-81.65%15.34M-56.09%85.47M-43.61%76.48M-36.44%82.65M-32.42%83.57M-36.56%194.68M-13.46%135.62M-35.46%130.04M-47.56%123.67M
Taxs payable -39.52%110.51M-40.39%177.52M-29.22%163.01M-40.31%144.94M-27.22%182.7M-0.55%297.83M-44.97%230.3M-26.82%242.83M-20.74%251.04M-51.46%299.49M
Other payable (including interest and dividends) -30.38%375.99M-31.12%376.13M-24.03%466.67M-63.00%380.74M-41.50%540.02M15.31%546.1M29.50%614.32M118.95%1.03B99.42%923.11M2.52%473.58M
-Dividend payable 2,028.81%33.49M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M0.00%1.57M
-Other payable -36.39%342.49M-----24.10%465.1M-----41.57%538.44M----29.60%612.75M----99.76%921.53M----
Non current liabilities due within one year -10.93%2.72B-2.55%2.93B-2.76%2.69B-5.05%2.82B-4.05%3.06B-1.51%3.01B7.34%2.77B-7.79%2.97B-7.19%3.18B-9.75%3.05B
Other current liabilities 979.42%7.69M1,513.28%12.42M1,183.38%9.04M-71.63%2.06M-47.75%712.58K15.73%769.96K252.15%704.74K101.34%7.27M951.36%1.36M-71.62%665.3K
Total current liabilities -8.92%6.95B1.58%7.56B-15.22%7.21B-23.01%7.22B-22.26%7.63B-17.86%7.44B-8.62%8.5B5.71%9.38B8.36%9.82B-2.77%9.06B
Current liabilities
Long term loan -11.88%2.36B-15.78%2.46B-23.34%2.31B-28.68%2.57B-32.20%2.68B-32.78%2.92B-32.22%3.01B-28.77%3.61B-20.32%3.95B-6.71%4.34B
Long term account payable 38.25%639M----190.01%620.46M----180.82%462.21M----125.70%213.94M-----74.75%164.59M----
Estimate liabilities 120.02%61.33M165.23%53.4M276.68%45.37M2,100.04%35.58M1,409.31%27.87M989.36%20.13M554.21%12.04M-12.03%1.62M14.39%1.85M10.29%1.85M
Deferred tax liabilities -41.59%114.81M-37.00%124.44M-31.52%124.03M27.42%196.17M25.83%196.55M26.36%197.52M10.60%181.12M-5.76%153.95M-1.07%156.2M26.72%156.31M
Long term deferred income --17.2K------------------------------------
Lease liabilities -13.04%519.64M-7.73%545.59M-7.05%548.72M-6.98%582.8M-1.18%597.54M-2.61%591.32M-3.71%590.36M754.65%626.52M752.85%604.7M709.11%607.16M
Other non current liabilities -36.18%982.46M-33.54%1.03B-12.33%1.37B3,087.02%1.41B3,231.16%1.54B3,260.59%1.55B3,068.73%1.56B-60.75%44.14M-23.54%46.21M-21.50%46M
Total non current liabilities -14.99%4.68B-16.25%4.78B-9.95%5.02B18.23%5.45B11.75%5.5B7.61%5.71B3.86%5.57B-24.73%4.61B-16.55%4.92B-5.20%5.3B
Total liabilities -11.46%11.63B-6.16%12.34B-13.13%12.22B-9.42%12.67B-10.90%13.13B-8.46%13.15B-4.05%14.07B-6.72%13.99B-1.47%14.74B-3.69%14.36B
Shareholders equity
Paid-in capital 0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B
Capital reserve funds 0.02%4.04B-0.09%4.04B-0.09%4.04B-0.11%4.04B-0.11%4.04B0.00%4.05B0.00%4.05B0.00%4.05B0.00%4.05B-0.00%4.05B
Surplus reserve funds 2.49%434.34M2.49%434.34M2.49%434.34M33.62%423.78M33.62%423.78M33.62%423.78M33.62%423.79M73.13%317.16M73.13%317.16M73.13%317.16M
Retained profit -2.75%5.62B-3.15%5.56B-1.52%5.44B-0.09%5.86B0.44%5.78B-1.86%5.74B-0.41%5.53B1.33%5.86B4.50%5.75B8.80%5.85B
Less:Treasury stock 99.42%131.13M14.51%75.3M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M
Other composite income -32.51%-9.97M2.96%-10.79M4.62%-10.23M-117.08%-7.95M-118.61%-7.52M-130.16%-11.12M-129.20%-10.73M20.01%46.52M3.89%40.41M-9.21%36.87M
Ordinary risk reserve funds 3.05%948.16M3.05%948.16M3.04%948.16M5.02%920.11M5.02%920.11M5.02%920.11M5.03%920.15M12.43%876.11M12.43%876.11M12.43%876.11M
Shareholders equity without minority interests -1.47%12.53B-1.22%12.52B-0.39%12.41B0.68%12.79B0.98%12.71B-0.05%12.67B0.65%12.46B2.54%12.7B3.97%12.59B5.84%12.68B
Minority interests 387.21%2.47M-116.09%-859.24K-115.95%-857.66K-100.52%-859.22K-115.23%-859.18K-5.98%5.34M-6.22%5.38M2,840.67%165.27M2.39%5.64M4.02%5.68M
Total shareholder equity -1.45%12.53B-1.27%12.52B-0.44%12.41B-0.62%12.79B0.93%12.71B-0.05%12.68B0.64%12.47B3.83%12.87B3.97%12.6B5.84%12.69B
Total liabilityies and equity -6.53%24.16B-3.76%24.85B-7.17%24.63B-5.20%25.46B-5.45%25.85B-4.52%25.83B-1.90%26.54B-1.95%26.86B0.96%27.34B0.56%27.05B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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