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600650 Shanghai Jin Jiang Online Network Service

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  • 12.55
  • +1.14+9.99%
Not Open Jul 16 15:00 CST
6.92BMarket Cap39.47P/E (TTM)

Shanghai Jin Jiang Online Network Service Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-7.06%1.59B
-18.65%1.59B
-22.49%1.59B
-8.07%1.72B
-17.89%1.71B
79.10%1.95B
94.76%2.06B
62.11%1.87B
76.42%2.08B
-18.54%1.09B
Transactional financial assets
28.39%91.11M
4.91%72.93M
12.43%74.54M
1.75%74.54M
-3.99%70.96M
-3.03%69.52M
-5.84%66.3M
-6.83%73.25M
-4.56%73.91M
-8.17%71.69M
Notes receivable and accounts receivable
33.88%213.87M
-5.73%184.6M
-25.15%180.7M
-28.44%196.93M
-0.57%159.75M
12.48%195.82M
54.05%241.42M
56.04%275.17M
0.78%160.66M
30.13%174.09M
-Notes receivable
--100K
--100K
----
----
----
----
----
----
----
----
-Accounts receivable
33.82%213.77M
-5.78%184.5M
-25.15%180.7M
-28.44%196.93M
-0.57%159.75M
12.48%195.82M
54.05%241.42M
56.04%275.17M
0.78%160.66M
30.13%174.09M
Other receivables (including interest and dividends)
33.33%62.06M
20.45%51.53M
25.51%57.68M
-49.14%108.74M
-40.29%46.55M
-87.19%42.78M
-85.50%45.95M
-32.44%213.8M
-76.62%77.96M
5.80%333.92M
-Dividend receivable
493.29%23.58M
1,813.76%19.79M
----
-62.35%57.7M
74.57%3.98M
-94.24%1.03M
-31.31%2.61M
3,938.18%153.25M
--2.28M
373.18%17.96M
-Accrued interest receivable
----
----
--6.3M
--3.4M
----
----
----
----
----
----
-Other receivable
----
----
----
-21.32%47.64M
----
-86.79%41.75M
----
-80.63%60.55M
----
1.33%315.96M
Advance payment
44.45%18.91M
19.93%21.73M
-7.23%25.91M
-52.48%18.35M
-59.95%13.09M
-43.55%18.12M
-27.16%27.92M
-12.46%38.62M
6.51%32.7M
-4.05%32.09M
Inventories
-23.82%96.61M
-14.14%141.7M
-27.42%116.19M
-17.37%124.04M
-4.71%126.82M
6.63%165.04M
28.67%160.09M
-2.23%150.12M
-31.43%133.09M
-17.61%154.78M
Assets held for sale
----
----
----
----
----
----
----
----
----
0.00%18.73M
Other current assets
140.52%19.96M
446.49%28.12M
114.24%9.88M
-40.11%4.67M
-28.22%8.3M
-60.52%5.15M
-37.74%4.61M
14.86%7.8M
-3.47%11.56M
27.47%13.03M
Total current assets
-2.03%2.09B
-14.70%2.09B
-20.90%2.06B
-14.56%2.24B
-16.98%2.13B
29.69%2.45B
45.51%2.6B
34.90%2.62B
28.16%2.57B
-10.75%1.89B
Non Current assets
Other equity investment
-1.67%855.06M
10.08%905.68M
7.17%885.76M
-6.97%853.31M
-8.22%869.6M
-23.21%822.71M
-22.60%826.51M
-10.92%917.23M
-3.46%947.43M
1.75%1.07B
Other non-current financial assets
4.34%44.02M
4.34%44.02M
-22.16%42.19M
-22.16%42.19M
-22.16%42.19M
-22.16%42.19M
-2.31%54.21M
-2.31%54.21M
-2.31%54.21M
-2.31%54.21M
Investment real estate
-5.96%35.07M
-5.86%35.61M
-1.94%36.17M
-1.19%36.71M
-1.07%37.29M
-1.04%37.82M
-4.83%36.89M
-5.44%37.15M
-5.41%37.69M
-5.33%38.22M
Long-term equity investment
-1.76%608.72M
-4.36%591.51M
-0.19%579.62M
3.62%590.38M
-23.82%619.63M
-23.58%618.51M
-30.81%580.75M
-30.34%569.75M
0.59%813.39M
4.71%809.33M
Fixed assets
----
----
----
8.30%885.69M
----
1.53%851.29M
----
1.26%817.79M
----
10.30%838.45M
Constru in process
----
----
----
-88.20%10.93M
----
-81.80%7.35M
----
137.37%92.64M
----
76.05%40.37M
Intangible assets
0.35%424.48M
0.27%424.89M
5.31%422.16M
12.36%422.2M
40.31%422.99M
40.11%423.73M
31.04%400.88M
22.48%375.74M
-2.28%301.46M
-1.60%302.43M
Goodwill
0.00%37.94M
0.00%37.94M
-64.45%37.94M
-64.45%37.94M
--37.94M
--37.94M
--106.72M
--106.72M
----
----
Long deferred expense
-11.48%5.94M
-16.76%6.05M
-21.20%6.08M
-14.27%6.19M
4.09%6.71M
1.62%7.27M
30.97%7.71M
39.14%7.22M
-11.06%6.44M
30.15%7.15M
Deferred tax assets
19.36%6.99M
12.41%6.99M
-44.92%5.81M
-45.76%6.14M
-46.49%5.85M
-48.48%6.22M
-32.85%10.55M
-31.31%11.33M
-33.61%10.94M
-26.98%12.07M
Usufruct assets
22.70%13.42M
-0.85%13.35M
-85.66%13.78M
-91.17%8.85M
-89.67%10.94M
-87.84%13.46M
-59.12%96.08M
-60.25%100.13M
-52.03%105.92M
374.01%110.71M
Other non current assets
350.69%26.42M
350.69%26.42M
330.25%5.86M
160.71%60.26M
330.25%5.86M
1.03%5.86M
-52.51%1.36M
1,376.08%23.11M
-96.17%1.36M
-82.56%5.8M
Total non current assets
1.54%2.98B
4.55%3.01B
-2.60%2.97B
-4.89%2.96B
-7.55%2.94B
-12.64%2.87B
-11.30%3.05B
-7.65%3.11B
-3.20%3.18B
6.45%3.29B
Total assets
0.03%5.07B
-4.30%5.1B
-11.03%5.03B
-9.31%5.2B
-11.77%5.07B
2.80%5.32B
8.15%5.65B
7.92%5.74B
8.69%5.74B
-0.54%5.18B
Liabilities
Current liabilities
Short term loan
-86.52%12M
-78.04%20M
-95.15%5M
34.50%29.51M
102.19%89M
72.31%91.07M
144.90%103.1M
-55.49%21.94M
-36.02%44.02M
-27.10%52.85M
Notes payable and accounts payable
-25.71%59.73M
-54.30%68.29M
-58.21%80.79M
-59.28%90.53M
-62.49%80.4M
-22.84%149.44M
5.60%193.3M
4.35%222.33M
5.10%214.34M
-6.58%193.67M
-Notes payable
----
----
-70.81%14.7M
-61.29%25.3M
-83.26%14.8M
-17.77%65M
2.78%50.36M
-4.72%65.36M
21.03%88.41M
-32.06%79.05M
-Accounts payable
-8.95%59.73M
-19.13%68.29M
-53.76%66.09M
-58.44%65.23M
-47.91%65.6M
-26.33%84.44M
6.63%142.94M
8.66%156.97M
-3.79%125.93M
26.01%114.62M
Contract liabilities
94.27%58.48M
10.65%58.49M
-32.88%52.52M
4.37%55.1M
-58.20%30.1M
-13.53%52.86M
3.18%78.25M
8.09%52.79M
-2.54%72.02M
-24.09%61.13M
Advance receipts
-68.43%2.57M
-11.81%7.35M
-3.49%11.07M
2.49%6.14M
83.60%8.15M
67.71%8.33M
198.03%11.47M
50.24%6M
-54.10%4.44M
-27.09%4.97M
Salaries payable
-0.24%124.7M
-12.77%139.15M
-3.35%143.95M
-5.91%139.43M
14.04%125M
16.22%159.53M
30.77%148.94M
6.38%148.18M
-8.04%109.61M
-19.65%137.26M
Taxs payable
16.12%28.59M
-86.63%29.17M
-88.75%23.84M
-89.53%22.58M
-88.45%24.62M
379.71%218.14M
572.28%211.9M
556.54%215.57M
107.26%213.25M
-60.03%45.47M
Other payable (including interest and dividends)
14.06%261.03M
8.87%247.73M
-12.81%249.2M
44.96%461.31M
24.04%228.85M
1.98%227.55M
37.35%285.83M
6.11%318.23M
-9.73%184.5M
1.55%223.14M
-Interest payable
----
----
----
----
----
----
--36.01M
----
----
----
-Dividend payable
0.00%20.7M
0.00%20.7M
--20.7M
199.03%180.67M
0.00%20.7M
0.00%20.7M
----
-35.39%60.42M
0.00%20.7M
0.00%20.7M
-Other payable
----
----
----
8.85%280.64M
----
2.18%206.85M
----
24.92%257.81M
----
1.71%202.44M
Non current liabilities due within one year
70.02%18.23M
35.72%19.48M
-89.82%5.23M
-66.62%17.64M
-73.97%10.72M
-65.67%14.35M
900.71%51.41M
338.76%52.83M
1,020.48%41.19M
449.56%41.81M
Total current liabilities
-5.28%565.34M
-35.99%589.66M
-47.28%571.61M
-20.78%822.25M
-32.44%596.85M
21.17%921.27M
63.41%1.08B
29.86%1.04B
12.32%883.38M
-13.51%760.3M
Current liabilities
Long term loan
--30.23M
--30.23M
--39.83M
--28.34M
----
----
----
----
----
----
Long term account payable
----
----
----
-94.04%292.5K
----
-85.65%1.02M
----
-59.31%4.91M
----
--7.08M
Long term salaries pay
-14.26%73.2M
-13.69%74.9M
-0.67%83.69M
3.92%85.86M
-1.74%85.37M
-0.75%86.78M
-17.08%84.25M
-11.91%82.62M
-14.23%86.88M
-13.94%87.44M
Estimate liabilities
----
----
----
----
----
----
----
----
--100K
----
Deferred tax liabilities
3.16%208.8M
13.75%216.91M
20.99%207.21M
1.81%199.41M
-0.67%202.41M
-18.73%190.69M
-26.98%171.27M
-13.28%195.88M
-4.63%203.79M
1.27%234.65M
Long term deferred income
-5.24%22.09M
-5.26%22.38M
-8.58%22.69M
-5.12%23.01M
-5.06%23.32M
-4.99%23.63M
-2.20%24.83M
-4.87%24.25M
-5.58%24.56M
-4.76%24.87M
Lease liabilities
4.26%7.84M
40.40%7.3M
-88.77%9.18M
-95.69%3.62M
-92.09%7.52M
-94.37%5.2M
-65.69%81.74M
-65.57%83.93M
-56.20%95.09M
486.37%92.34M
Total non current liabilities
9.69%350.6M
17.20%360.16M
-1.70%362.9M
-13.04%340.53M
-23.44%319.63M
-31.15%307.31M
-42.18%369.16M
-34.85%391.59M
-25.19%417.49M
11.55%446.37M
Total liabilities
-0.06%915.93M
-22.69%949.82M
-35.70%934.51M
-18.66%1.16B
-29.55%916.48M
1.82%1.23B
11.63%1.45B
2.09%1.43B
-3.25%1.3B
-5.67%1.21B
Shareholders equity
Paid-in capital
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
Capital reserve funds
-1.35%293.16M
-1.35%293.16M
-1.10%297.17M
-1.35%297.17M
-1.35%297.17M
-1.35%297.17M
-0.25%300.48M
-8.49%301.23M
-8.49%301.23M
-15.05%301.23M
Surplus reserve funds
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
Retained profit
0.71%2.21B
-0.41%2.17B
-1.72%2.13B
-2.97%2.09B
-2.98%2.19B
28.52%2.18B
31.24%2.17B
30.42%2.16B
32.29%2.26B
3.53%1.69B
Other composite income
-1.65%568.17M
11.73%606.17M
8.38%589.83M
-7.63%565.49M
-9.01%577.72M
-25.45%542.55M
-24.80%544.22M
-11.91%612.24M
-3.63%634.89M
2.15%727.78M
Shareholders equity without minority interests
0.05%3.91B
1.31%3.9B
0.13%3.86B
-2.94%3.79B
-3.19%3.9B
8.25%3.85B
9.57%3.85B
11.16%3.91B
14.13%4.03B
0.56%3.56B
Minority interests
0.08%246.21M
-0.41%240.65M
-31.79%235.06M
-38.11%248.1M
-39.82%246.02M
-41.36%241.64M
-15.26%344.6M
-0.04%400.86M
0.88%408.78M
6.35%412.06M
Total shareholder equity
0.05%4.15B
1.21%4.15B
-2.49%4.09B
-6.21%4.04B
-6.56%4.15B
3.10%4.1B
7.00%4.2B
10.01%4.31B
12.77%4.44B
1.13%3.97B
Total liabilityies and equity
0.03%5.07B
-4.30%5.1B
-11.03%5.03B
-9.31%5.2B
-11.77%5.07B
2.80%5.32B
8.15%5.65B
7.92%5.74B
8.69%5.74B
-0.54%5.18B
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
--
--
--
Unqualified opinion
Auditor
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -7.06%1.59B-18.65%1.59B-22.49%1.59B-8.07%1.72B-17.89%1.71B79.10%1.95B94.76%2.06B62.11%1.87B76.42%2.08B-18.54%1.09B
Transactional financial assets 28.39%91.11M4.91%72.93M12.43%74.54M1.75%74.54M-3.99%70.96M-3.03%69.52M-5.84%66.3M-6.83%73.25M-4.56%73.91M-8.17%71.69M
Notes receivable and accounts receivable 33.88%213.87M-5.73%184.6M-25.15%180.7M-28.44%196.93M-0.57%159.75M12.48%195.82M54.05%241.42M56.04%275.17M0.78%160.66M30.13%174.09M
-Notes receivable --100K--100K--------------------------------
-Accounts receivable 33.82%213.77M-5.78%184.5M-25.15%180.7M-28.44%196.93M-0.57%159.75M12.48%195.82M54.05%241.42M56.04%275.17M0.78%160.66M30.13%174.09M
Other receivables (including interest and dividends) 33.33%62.06M20.45%51.53M25.51%57.68M-49.14%108.74M-40.29%46.55M-87.19%42.78M-85.50%45.95M-32.44%213.8M-76.62%77.96M5.80%333.92M
-Dividend receivable 493.29%23.58M1,813.76%19.79M-----62.35%57.7M74.57%3.98M-94.24%1.03M-31.31%2.61M3,938.18%153.25M--2.28M373.18%17.96M
-Accrued interest receivable ----------6.3M--3.4M------------------------
-Other receivable -------------21.32%47.64M-----86.79%41.75M-----80.63%60.55M----1.33%315.96M
Advance payment 44.45%18.91M19.93%21.73M-7.23%25.91M-52.48%18.35M-59.95%13.09M-43.55%18.12M-27.16%27.92M-12.46%38.62M6.51%32.7M-4.05%32.09M
Inventories -23.82%96.61M-14.14%141.7M-27.42%116.19M-17.37%124.04M-4.71%126.82M6.63%165.04M28.67%160.09M-2.23%150.12M-31.43%133.09M-17.61%154.78M
Assets held for sale ------------------------------------0.00%18.73M
Other current assets 140.52%19.96M446.49%28.12M114.24%9.88M-40.11%4.67M-28.22%8.3M-60.52%5.15M-37.74%4.61M14.86%7.8M-3.47%11.56M27.47%13.03M
Total current assets -2.03%2.09B-14.70%2.09B-20.90%2.06B-14.56%2.24B-16.98%2.13B29.69%2.45B45.51%2.6B34.90%2.62B28.16%2.57B-10.75%1.89B
Non Current assets
Other equity investment -1.67%855.06M10.08%905.68M7.17%885.76M-6.97%853.31M-8.22%869.6M-23.21%822.71M-22.60%826.51M-10.92%917.23M-3.46%947.43M1.75%1.07B
Other non-current financial assets 4.34%44.02M4.34%44.02M-22.16%42.19M-22.16%42.19M-22.16%42.19M-22.16%42.19M-2.31%54.21M-2.31%54.21M-2.31%54.21M-2.31%54.21M
Investment real estate -5.96%35.07M-5.86%35.61M-1.94%36.17M-1.19%36.71M-1.07%37.29M-1.04%37.82M-4.83%36.89M-5.44%37.15M-5.41%37.69M-5.33%38.22M
Long-term equity investment -1.76%608.72M-4.36%591.51M-0.19%579.62M3.62%590.38M-23.82%619.63M-23.58%618.51M-30.81%580.75M-30.34%569.75M0.59%813.39M4.71%809.33M
Fixed assets ------------8.30%885.69M----1.53%851.29M----1.26%817.79M----10.30%838.45M
Constru in process -------------88.20%10.93M-----81.80%7.35M----137.37%92.64M----76.05%40.37M
Intangible assets 0.35%424.48M0.27%424.89M5.31%422.16M12.36%422.2M40.31%422.99M40.11%423.73M31.04%400.88M22.48%375.74M-2.28%301.46M-1.60%302.43M
Goodwill 0.00%37.94M0.00%37.94M-64.45%37.94M-64.45%37.94M--37.94M--37.94M--106.72M--106.72M--------
Long deferred expense -11.48%5.94M-16.76%6.05M-21.20%6.08M-14.27%6.19M4.09%6.71M1.62%7.27M30.97%7.71M39.14%7.22M-11.06%6.44M30.15%7.15M
Deferred tax assets 19.36%6.99M12.41%6.99M-44.92%5.81M-45.76%6.14M-46.49%5.85M-48.48%6.22M-32.85%10.55M-31.31%11.33M-33.61%10.94M-26.98%12.07M
Usufruct assets 22.70%13.42M-0.85%13.35M-85.66%13.78M-91.17%8.85M-89.67%10.94M-87.84%13.46M-59.12%96.08M-60.25%100.13M-52.03%105.92M374.01%110.71M
Other non current assets 350.69%26.42M350.69%26.42M330.25%5.86M160.71%60.26M330.25%5.86M1.03%5.86M-52.51%1.36M1,376.08%23.11M-96.17%1.36M-82.56%5.8M
Total non current assets 1.54%2.98B4.55%3.01B-2.60%2.97B-4.89%2.96B-7.55%2.94B-12.64%2.87B-11.30%3.05B-7.65%3.11B-3.20%3.18B6.45%3.29B
Total assets 0.03%5.07B-4.30%5.1B-11.03%5.03B-9.31%5.2B-11.77%5.07B2.80%5.32B8.15%5.65B7.92%5.74B8.69%5.74B-0.54%5.18B
Liabilities
Current liabilities
Short term loan -86.52%12M-78.04%20M-95.15%5M34.50%29.51M102.19%89M72.31%91.07M144.90%103.1M-55.49%21.94M-36.02%44.02M-27.10%52.85M
Notes payable and accounts payable -25.71%59.73M-54.30%68.29M-58.21%80.79M-59.28%90.53M-62.49%80.4M-22.84%149.44M5.60%193.3M4.35%222.33M5.10%214.34M-6.58%193.67M
-Notes payable ---------70.81%14.7M-61.29%25.3M-83.26%14.8M-17.77%65M2.78%50.36M-4.72%65.36M21.03%88.41M-32.06%79.05M
-Accounts payable -8.95%59.73M-19.13%68.29M-53.76%66.09M-58.44%65.23M-47.91%65.6M-26.33%84.44M6.63%142.94M8.66%156.97M-3.79%125.93M26.01%114.62M
Contract liabilities 94.27%58.48M10.65%58.49M-32.88%52.52M4.37%55.1M-58.20%30.1M-13.53%52.86M3.18%78.25M8.09%52.79M-2.54%72.02M-24.09%61.13M
Advance receipts -68.43%2.57M-11.81%7.35M-3.49%11.07M2.49%6.14M83.60%8.15M67.71%8.33M198.03%11.47M50.24%6M-54.10%4.44M-27.09%4.97M
Salaries payable -0.24%124.7M-12.77%139.15M-3.35%143.95M-5.91%139.43M14.04%125M16.22%159.53M30.77%148.94M6.38%148.18M-8.04%109.61M-19.65%137.26M
Taxs payable 16.12%28.59M-86.63%29.17M-88.75%23.84M-89.53%22.58M-88.45%24.62M379.71%218.14M572.28%211.9M556.54%215.57M107.26%213.25M-60.03%45.47M
Other payable (including interest and dividends) 14.06%261.03M8.87%247.73M-12.81%249.2M44.96%461.31M24.04%228.85M1.98%227.55M37.35%285.83M6.11%318.23M-9.73%184.5M1.55%223.14M
-Interest payable --------------------------36.01M------------
-Dividend payable 0.00%20.7M0.00%20.7M--20.7M199.03%180.67M0.00%20.7M0.00%20.7M-----35.39%60.42M0.00%20.7M0.00%20.7M
-Other payable ------------8.85%280.64M----2.18%206.85M----24.92%257.81M----1.71%202.44M
Non current liabilities due within one year 70.02%18.23M35.72%19.48M-89.82%5.23M-66.62%17.64M-73.97%10.72M-65.67%14.35M900.71%51.41M338.76%52.83M1,020.48%41.19M449.56%41.81M
Total current liabilities -5.28%565.34M-35.99%589.66M-47.28%571.61M-20.78%822.25M-32.44%596.85M21.17%921.27M63.41%1.08B29.86%1.04B12.32%883.38M-13.51%760.3M
Current liabilities
Long term loan --30.23M--30.23M--39.83M--28.34M------------------------
Long term account payable -------------94.04%292.5K-----85.65%1.02M-----59.31%4.91M------7.08M
Long term salaries pay -14.26%73.2M-13.69%74.9M-0.67%83.69M3.92%85.86M-1.74%85.37M-0.75%86.78M-17.08%84.25M-11.91%82.62M-14.23%86.88M-13.94%87.44M
Estimate liabilities ----------------------------------100K----
Deferred tax liabilities 3.16%208.8M13.75%216.91M20.99%207.21M1.81%199.41M-0.67%202.41M-18.73%190.69M-26.98%171.27M-13.28%195.88M-4.63%203.79M1.27%234.65M
Long term deferred income -5.24%22.09M-5.26%22.38M-8.58%22.69M-5.12%23.01M-5.06%23.32M-4.99%23.63M-2.20%24.83M-4.87%24.25M-5.58%24.56M-4.76%24.87M
Lease liabilities 4.26%7.84M40.40%7.3M-88.77%9.18M-95.69%3.62M-92.09%7.52M-94.37%5.2M-65.69%81.74M-65.57%83.93M-56.20%95.09M486.37%92.34M
Total non current liabilities 9.69%350.6M17.20%360.16M-1.70%362.9M-13.04%340.53M-23.44%319.63M-31.15%307.31M-42.18%369.16M-34.85%391.59M-25.19%417.49M11.55%446.37M
Total liabilities -0.06%915.93M-22.69%949.82M-35.70%934.51M-18.66%1.16B-29.55%916.48M1.82%1.23B11.63%1.45B2.09%1.43B-3.25%1.3B-5.67%1.21B
Shareholders equity
Paid-in capital 0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M
Capital reserve funds -1.35%293.16M-1.35%293.16M-1.10%297.17M-1.35%297.17M-1.35%297.17M-1.35%297.17M-0.25%300.48M-8.49%301.23M-8.49%301.23M-15.05%301.23M
Surplus reserve funds 0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M
Retained profit 0.71%2.21B-0.41%2.17B-1.72%2.13B-2.97%2.09B-2.98%2.19B28.52%2.18B31.24%2.17B30.42%2.16B32.29%2.26B3.53%1.69B
Other composite income -1.65%568.17M11.73%606.17M8.38%589.83M-7.63%565.49M-9.01%577.72M-25.45%542.55M-24.80%544.22M-11.91%612.24M-3.63%634.89M2.15%727.78M
Shareholders equity without minority interests 0.05%3.91B1.31%3.9B0.13%3.86B-2.94%3.79B-3.19%3.9B8.25%3.85B9.57%3.85B11.16%3.91B14.13%4.03B0.56%3.56B
Minority interests 0.08%246.21M-0.41%240.65M-31.79%235.06M-38.11%248.1M-39.82%246.02M-41.36%241.64M-15.26%344.6M-0.04%400.86M0.88%408.78M6.35%412.06M
Total shareholder equity 0.05%4.15B1.21%4.15B-2.49%4.09B-6.21%4.04B-6.56%4.15B3.10%4.1B7.00%4.2B10.01%4.31B12.77%4.44B1.13%3.97B
Total liabilityies and equity 0.03%5.07B-4.30%5.1B-11.03%5.03B-9.31%5.2B-11.77%5.07B2.80%5.32B8.15%5.65B7.92%5.74B8.69%5.74B-0.54%5.18B
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------Unqualified opinion
Auditor --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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