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600676 Shanghai Jiao Yun Group

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  • 4.87
  • -0.03-0.61%
Not Open Nov 29 15:00 CST
5.01BMarket Cap-39593P/E (TTM)

Shanghai Jiao Yun Group 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
42.45%2.75B
42.51%2.66B
46.93%2.66B
40.13%2.65B
19.78%1.93B
13.44%1.86B
9.87%1.81B
5.08%1.89B
-6.17%1.61B
-18.17%1.64B
Notes receivable and accounts receivable
-39.07%853.05M
-28.54%901.59M
-13.98%1.05B
-7.32%1.3B
-13.52%1.4B
-15.51%1.26B
-24.23%1.22B
-12.22%1.4B
9.43%1.62B
-1.13%1.49B
-Notes receivable
-47.82%72.62M
-49.09%69.88M
-28.07%119.82M
-13.36%161.74M
-22.16%139.18M
85.46%137.25M
-15.90%166.58M
48.15%186.69M
29.15%178.8M
-63.57%74M
-Accounts receivable
-38.10%780.43M
-26.03%831.71M
-11.75%928.39M
-6.39%1.14B
-12.45%1.26B
-20.78%1.12B
-25.40%1.05B
-17.39%1.22B
7.39%1.44B
8.58%1.42B
Other receivables (including interest and dividends)
-89.57%54.23M
-86.35%75.08M
-81.17%99.49M
-80.91%96.54M
1,013.64%520.07M
1,201.46%550.23M
1,212.97%528.21M
1,115.71%505.72M
-4.50%46.7M
-23.49%42.28M
-Dividend receivable
-83.80%164.87K
84.81%1.88M
-83.80%164.87K
-83.80%164.87K
59.73%1.02M
59.73%1.02M
59.73%1.02M
59.73%1.02M
-89.22%637.19K
-0.04%637.19K
-Accrued interest receivable
----
----
----
----
----
----
----
----
--44.88K
--42.18K
-Other receivable
----
-86.67%73.2M
----
----
----
1,220.26%549.22M
----
1,133.04%504.7M
--46.02M
-23.85%41.6M
Contractual assets
1,838.07%5.43M
407.68%6.02M
-58.21%278.27K
106.29%5.02M
--279.97K
--1.19M
--665.89K
-9.72%2.43M
----
----
Advance payment
-31.87%75.25M
-42.54%70.05M
-53.97%77.21M
-65.80%69.08M
-57.96%110.44M
-64.16%121.91M
-42.76%167.72M
-36.22%201.96M
-31.71%262.7M
0.79%340.18M
Inventories
3.28%718.21M
2.55%720.81M
-4.63%681.32M
-8.26%622.29M
-12.44%695.42M
-15.47%702.88M
-17.23%714.41M
-2.72%678.34M
-6.82%794.18M
-1.70%831.55M
Receivable financing
588.71%37.33M
3,911.86%83.09M
17,045.97%148.31M
12,905.24%158.01M
--5.42M
--2.07M
--865K
-75.60%1.22M
----
----
Non-current assets due within one year
----
--5.4M
--5.4M
--5.45M
----
----
----
----
----
----
Other current assets
-20.81%60.08M
-25.56%60.37M
-39.37%47.99M
-45.64%41.23M
16.87%75.87M
17.09%81.1M
-7.94%79.15M
-10.71%75.83M
-7.07%64.92M
6.27%69.26M
Total current assets
-3.91%4.55B
-0.13%4.58B
5.48%4.77B
3.97%4.95B
7.70%4.74B
3.74%4.59B
-0.41%4.52B
4.70%4.76B
-3.38%4.4B
-8.35%4.42B
Non Current assets
Debt investment
--27M
--27M
--27M
--27M
----
----
----
----
----
----
Other equity investment
-10.14%63.98M
-10.55%63.72M
-10.65%63.49M
0.30%71.2M
-29.67%71.2M
-29.68%71.24M
-29.88%71.06M
-29.93%70.98M
-7.75%101.23M
-0.00%101.3M
Investment real estate
20.05%64.98M
19.34%66.5M
18.67%68.02M
18.04%69.53M
-19.85%54.13M
-19.88%55.72M
-20.40%57.31M
-19.94%58.91M
-10.66%67.54M
-10.38%69.55M
Long-term equity investment
-13.78%217.52M
-7.95%238.31M
-6.37%242.22M
-2.20%244.67M
10.57%252.29M
14.80%258.9M
12.23%258.7M
7.69%250.17M
-9.66%228.17M
-9.82%225.52M
Fixed assets
----
-11.35%1.48B
----
----
----
-18.93%1.67B
----
-18.29%1.76B
----
-5.60%2.06B
Fixed assets liquidation
----
670.11%677.71K
----
----
----
-99.29%88K
----
-18.74%10.12M
----
9,558.23%12.39M
Constru in process
----
-53.23%39.86M
----
----
----
35.32%85.21M
----
-42.17%52.48M
----
-56.31%62.97M
Intangible assets
-3.73%185.11M
-3.42%187.05M
-3.62%188.59M
-3.63%190.5M
-33.87%192.29M
-34.00%193.68M
-33.93%195.67M
-34.07%197.68M
-4.03%290.78M
-2.27%293.43M
Long deferred expense
13.54%73.81M
7.81%74.3M
5.34%71.66M
-4.35%75.76M
-55.44%65M
-53.97%68.92M
-54.65%68.02M
-48.34%79.21M
-7.17%145.87M
-6.89%149.74M
Deferred tax assets
-11.03%100.07M
-8.98%96.33M
-9.22%101.18M
-18.12%100.8M
237.28%112.47M
217.35%105.83M
234.74%111.45M
255.47%123.1M
6.74%33.35M
6.75%33.35M
Usufruct assets
-8.62%508.41M
-6.43%524.6M
-9.73%519.32M
-15.15%528.93M
8.76%556.39M
7.03%560.64M
8.11%575.31M
13.18%623.37M
-4.39%511.56M
-11.15%523.79M
Other non current assets
--5.8K
--4.02M
--1.82M
--1.88M
----
----
----
----
----
----
Total non current assets
-9.71%2.71B
-8.71%2.8B
-9.10%2.85B
-9.17%2.93B
-12.95%3B
-13.07%3.07B
-13.04%3.14B
-12.88%3.23B
-9.37%3.44B
-7.96%3.53B
Total assets
-6.16%7.26B
-3.57%7.38B
-0.49%7.62B
-1.34%7.88B
-1.37%7.73B
-3.72%7.65B
-6.00%7.65B
-3.19%7.99B
-6.10%7.84B
-8.17%7.95B
Liabilities
Current liabilities
Short term loan
122.94%108.9M
73.89%103.84M
2.96%74.81M
27.59%88.21M
-11.94%48.85M
-14.66%59.71M
9.52%72.65M
34.33%69.13M
-23.15%55.47M
-41.88%69.97M
Notes payable and accounts payable
-35.00%709.35M
-25.98%704.33M
-9.37%865.81M
-10.02%981.15M
-14.42%1.09B
-30.52%951.6M
-33.09%955.35M
-18.44%1.09B
-7.48%1.28B
-3.21%1.37B
-Notes payable
-33.49%104.62M
-40.65%76.18M
-15.42%93.25M
-31.77%119.28M
4.16%157.29M
78.78%128.35M
-27.90%110.26M
-15.35%174.83M
-14.91%151.01M
-69.33%71.79M
-Accounts payable
-35.25%604.73M
-23.70%628.16M
-8.58%772.56M
-5.87%861.86M
-16.92%934M
-36.56%823.25M
-33.71%845.09M
-19.01%915.57M
-6.38%1.12B
9.90%1.3B
Contract liabilities
17.67%128.01M
20.02%119.09M
14.12%121.67M
-20.70%108.48M
-23.07%108.79M
-31.62%99.23M
-1.58%106.62M
-20.10%136.79M
26.04%141.42M
45.32%145.12M
Advance receipts
-48.87%15.87M
-32.78%19.99M
-38.28%20.88M
-20.98%19.92M
-27.15%31.03M
-35.57%29.74M
-34.72%33.83M
-31.98%25.21M
-25.55%42.59M
-4.26%46.16M
Salaries payable
-37.39%8.54M
1.14%12.03M
31.70%15.34M
13.03%50.81M
-45.39%13.64M
-62.85%11.89M
-23.37%11.65M
12.63%44.96M
34.05%24.98M
101.28%32.01M
Taxs payable
-58.88%9.33M
-9.41%17.4M
64.89%27.79M
56.98%55M
47.59%22.69M
4.84%19.2M
-64.40%16.85M
-63.16%35.04M
-69.68%15.37M
-56.51%18.32M
Other payable (including interest and dividends)
-5.21%229.31M
-13.57%233.83M
3.33%229.88M
0.84%237.78M
-34.50%241.92M
-5.58%270.53M
-17.10%222.46M
-8.64%235.8M
29.44%369.36M
28.42%286.52M
-Interest payable
----
----
-78.22%33.27K
----
----
-40.56%224.23K
-51.56%152.8K
-39.60%88.31K
-98.56%132.05K
159.09%377.25K
-Dividend payable
15.39%26.68M
5.62%25.17M
3.94%24.03M
3.94%24.03M
-4.69%23.12M
1.78%23.83M
0.00%23.12M
-1.26%23.12M
13.81%24.26M
1.27%23.41M
-Other payable
----
-15.34%208.66M
3.33%205.82M
----
----
-6.19%246.48M
-18.67%199.19M
-9.36%212.59M
35.35%344.97M
31.47%262.73M
Non current liabilities due within one year
16.65%17.86M
7.93%30.01M
26.69%45.82M
-10.86%49.66M
-42.14%15.32M
49.01%27.81M
4.12%36.17M
-13.13%55.71M
--26.47M
--18.66M
Other current liabilities
457.53%32.76M
504.04%34.48M
944.23%72.49M
650.48%80.08M
-40.90%5.88M
-46.89%5.71M
-45.11%6.94M
-30.05%10.67M
-43.14%9.94M
-70.05%10.75M
Total current liabilities
-20.23%1.26B
-13.58%1.28B
0.82%1.47B
-1.91%1.67B
-19.45%1.58B
-26.12%1.48B
-28.05%1.46B
-17.67%1.7B
-1.57%1.96B
-0.17%2B
Current liabilities
Long term loan
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
Long term account payable
----
----
----
----
----
----
----
----
----
-80.50%17.62M
Deferred tax liabilities
-8.31%65.71M
-5.97%66.27M
-5.97%66.25M
-18.74%66.25M
1,128.85%71.67M
1,105.63%70.48M
1,102.73%70.46M
1,294.20%81.53M
-0.66%5.83M
-11.56%5.85M
Long term deferred income
-16.42%31.87M
-9.06%33.59M
-10.90%35.32M
-13.18%35.5M
-13.79%38.14M
-19.88%36.94M
-13.82%39.64M
-18.28%40.89M
64.38%44.24M
38.23%46.1M
Lease liabilities
-8.65%542.68M
-6.48%547.07M
-10.26%521.67M
-14.68%522.99M
18.36%594.06M
15.93%584.99M
13.35%581.32M
17.63%612.95M
-15.72%501.9M
-16.49%504.62M
Total non current liabilities
-9.03%640.42M
-6.57%647.08M
-9.86%623.39M
-15.04%624.89M
24.28%704.01M
20.58%692.56M
18.37%691.56M
22.76%735.51M
-17.60%566.46M
-21.84%574.35M
Total liabilities
-16.78%1.9B
-11.34%1.92B
-2.61%2.1B
-5.87%2.3B
-9.65%2.28B
-15.69%2.17B
-17.68%2.15B
-8.59%2.44B
-5.68%2.53B
-5.99%2.57B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Capital reserve funds
-0.05%2.3B
0.01%2.3B
0.01%2.3B
0.01%2.3B
0.01%2.3B
0.01%2.3B
0.01%2.3B
0.01%2.3B
-3.65%2.3B
-3.65%2.3B
Surplus reserve funds
0.00%502.02M
0.00%502.02M
0.00%502.02M
0.00%502.02M
19.26%502.02M
19.26%502.02M
19.26%502.02M
19.26%502.02M
0.00%420.95M
0.00%420.95M
Retained profit
-7.59%1.47B
-3.72%1.57B
-1.25%1.63B
0.54%1.69B
7.45%1.6B
5.85%1.63B
-2.46%1.65B
-3.05%1.69B
-12.40%1.48B
-11.99%1.54B
Other composite income
65.46%1.21M
33.97%1.02M
34.53%844.87K
28.44%728.91K
1,272.35%730.38K
654.70%758.15K
358.71%628K
431.59%567.52K
81.36%53.22K
-3.15%100.46K
Specific reserves
44.61%13.69M
24.42%12.8M
34.90%13.19M
31.83%12.89M
49.21%9.47M
56.29%10.28M
144.01%9.78M
62.87%9.78M
7.11%6.34M
-0.58%6.58M
Shareholders equity without minority interests
-2.16%5.32B
-1.05%5.42B
-0.31%5.48B
0.23%5.54B
3.73%5.44B
3.32%5.47B
0.84%5.5B
0.59%5.53B
-5.36%5.24B
-5.31%5.3B
Minority interests
208.66%36.05M
244.24%42.7M
844.46%39.47M
133.44%41.91M
-83.47%11.68M
-84.61%12.4M
-94.52%4.18M
-78.73%17.95M
-46.21%70.65M
-75.40%80.6M
Total shareholder equity
-1.71%5.36B
-0.50%5.46B
0.33%5.52B
0.66%5.58B
2.57%5.45B
2.00%5.49B
-0.48%5.5B
-0.61%5.55B
-6.30%5.31B
-9.19%5.38B
Adjustment items of liabilities and equity
----
----
----
----
----
----
--0.01
----
----
----
Total liabilityies and equity
-6.16%7.26B
-3.57%7.38B
-0.49%7.62B
-1.34%7.88B
-1.37%7.73B
-3.72%7.65B
-6.00%7.65B
-3.19%7.99B
-6.10%7.84B
-8.17%7.95B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
(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 42.45%2.75B42.51%2.66B46.93%2.66B40.13%2.65B19.78%1.93B13.44%1.86B9.87%1.81B5.08%1.89B-6.17%1.61B-18.17%1.64B
Notes receivable and accounts receivable -39.07%853.05M-28.54%901.59M-13.98%1.05B-7.32%1.3B-13.52%1.4B-15.51%1.26B-24.23%1.22B-12.22%1.4B9.43%1.62B-1.13%1.49B
-Notes receivable -47.82%72.62M-49.09%69.88M-28.07%119.82M-13.36%161.74M-22.16%139.18M85.46%137.25M-15.90%166.58M48.15%186.69M29.15%178.8M-63.57%74M
-Accounts receivable -38.10%780.43M-26.03%831.71M-11.75%928.39M-6.39%1.14B-12.45%1.26B-20.78%1.12B-25.40%1.05B-17.39%1.22B7.39%1.44B8.58%1.42B
Other receivables (including interest and dividends) -89.57%54.23M-86.35%75.08M-81.17%99.49M-80.91%96.54M1,013.64%520.07M1,201.46%550.23M1,212.97%528.21M1,115.71%505.72M-4.50%46.7M-23.49%42.28M
-Dividend receivable -83.80%164.87K84.81%1.88M-83.80%164.87K-83.80%164.87K59.73%1.02M59.73%1.02M59.73%1.02M59.73%1.02M-89.22%637.19K-0.04%637.19K
-Accrued interest receivable ----------------------------------44.88K--42.18K
-Other receivable -----86.67%73.2M------------1,220.26%549.22M----1,133.04%504.7M--46.02M-23.85%41.6M
Contractual assets 1,838.07%5.43M407.68%6.02M-58.21%278.27K106.29%5.02M--279.97K--1.19M--665.89K-9.72%2.43M--------
Advance payment -31.87%75.25M-42.54%70.05M-53.97%77.21M-65.80%69.08M-57.96%110.44M-64.16%121.91M-42.76%167.72M-36.22%201.96M-31.71%262.7M0.79%340.18M
Inventories 3.28%718.21M2.55%720.81M-4.63%681.32M-8.26%622.29M-12.44%695.42M-15.47%702.88M-17.23%714.41M-2.72%678.34M-6.82%794.18M-1.70%831.55M
Receivable financing 588.71%37.33M3,911.86%83.09M17,045.97%148.31M12,905.24%158.01M--5.42M--2.07M--865K-75.60%1.22M--------
Non-current assets due within one year ------5.4M--5.4M--5.45M------------------------
Other current assets -20.81%60.08M-25.56%60.37M-39.37%47.99M-45.64%41.23M16.87%75.87M17.09%81.1M-7.94%79.15M-10.71%75.83M-7.07%64.92M6.27%69.26M
Total current assets -3.91%4.55B-0.13%4.58B5.48%4.77B3.97%4.95B7.70%4.74B3.74%4.59B-0.41%4.52B4.70%4.76B-3.38%4.4B-8.35%4.42B
Non Current assets
Debt investment --27M--27M--27M--27M------------------------
Other equity investment -10.14%63.98M-10.55%63.72M-10.65%63.49M0.30%71.2M-29.67%71.2M-29.68%71.24M-29.88%71.06M-29.93%70.98M-7.75%101.23M-0.00%101.3M
Investment real estate 20.05%64.98M19.34%66.5M18.67%68.02M18.04%69.53M-19.85%54.13M-19.88%55.72M-20.40%57.31M-19.94%58.91M-10.66%67.54M-10.38%69.55M
Long-term equity investment -13.78%217.52M-7.95%238.31M-6.37%242.22M-2.20%244.67M10.57%252.29M14.80%258.9M12.23%258.7M7.69%250.17M-9.66%228.17M-9.82%225.52M
Fixed assets -----11.35%1.48B-------------18.93%1.67B-----18.29%1.76B-----5.60%2.06B
Fixed assets liquidation ----670.11%677.71K-------------99.29%88K-----18.74%10.12M----9,558.23%12.39M
Constru in process -----53.23%39.86M------------35.32%85.21M-----42.17%52.48M-----56.31%62.97M
Intangible assets -3.73%185.11M-3.42%187.05M-3.62%188.59M-3.63%190.5M-33.87%192.29M-34.00%193.68M-33.93%195.67M-34.07%197.68M-4.03%290.78M-2.27%293.43M
Long deferred expense 13.54%73.81M7.81%74.3M5.34%71.66M-4.35%75.76M-55.44%65M-53.97%68.92M-54.65%68.02M-48.34%79.21M-7.17%145.87M-6.89%149.74M
Deferred tax assets -11.03%100.07M-8.98%96.33M-9.22%101.18M-18.12%100.8M237.28%112.47M217.35%105.83M234.74%111.45M255.47%123.1M6.74%33.35M6.75%33.35M
Usufruct assets -8.62%508.41M-6.43%524.6M-9.73%519.32M-15.15%528.93M8.76%556.39M7.03%560.64M8.11%575.31M13.18%623.37M-4.39%511.56M-11.15%523.79M
Other non current assets --5.8K--4.02M--1.82M--1.88M------------------------
Total non current assets -9.71%2.71B-8.71%2.8B-9.10%2.85B-9.17%2.93B-12.95%3B-13.07%3.07B-13.04%3.14B-12.88%3.23B-9.37%3.44B-7.96%3.53B
Total assets -6.16%7.26B-3.57%7.38B-0.49%7.62B-1.34%7.88B-1.37%7.73B-3.72%7.65B-6.00%7.65B-3.19%7.99B-6.10%7.84B-8.17%7.95B
Liabilities
Current liabilities
Short term loan 122.94%108.9M73.89%103.84M2.96%74.81M27.59%88.21M-11.94%48.85M-14.66%59.71M9.52%72.65M34.33%69.13M-23.15%55.47M-41.88%69.97M
Notes payable and accounts payable -35.00%709.35M-25.98%704.33M-9.37%865.81M-10.02%981.15M-14.42%1.09B-30.52%951.6M-33.09%955.35M-18.44%1.09B-7.48%1.28B-3.21%1.37B
-Notes payable -33.49%104.62M-40.65%76.18M-15.42%93.25M-31.77%119.28M4.16%157.29M78.78%128.35M-27.90%110.26M-15.35%174.83M-14.91%151.01M-69.33%71.79M
-Accounts payable -35.25%604.73M-23.70%628.16M-8.58%772.56M-5.87%861.86M-16.92%934M-36.56%823.25M-33.71%845.09M-19.01%915.57M-6.38%1.12B9.90%1.3B
Contract liabilities 17.67%128.01M20.02%119.09M14.12%121.67M-20.70%108.48M-23.07%108.79M-31.62%99.23M-1.58%106.62M-20.10%136.79M26.04%141.42M45.32%145.12M
Advance receipts -48.87%15.87M-32.78%19.99M-38.28%20.88M-20.98%19.92M-27.15%31.03M-35.57%29.74M-34.72%33.83M-31.98%25.21M-25.55%42.59M-4.26%46.16M
Salaries payable -37.39%8.54M1.14%12.03M31.70%15.34M13.03%50.81M-45.39%13.64M-62.85%11.89M-23.37%11.65M12.63%44.96M34.05%24.98M101.28%32.01M
Taxs payable -58.88%9.33M-9.41%17.4M64.89%27.79M56.98%55M47.59%22.69M4.84%19.2M-64.40%16.85M-63.16%35.04M-69.68%15.37M-56.51%18.32M
Other payable (including interest and dividends) -5.21%229.31M-13.57%233.83M3.33%229.88M0.84%237.78M-34.50%241.92M-5.58%270.53M-17.10%222.46M-8.64%235.8M29.44%369.36M28.42%286.52M
-Interest payable ---------78.22%33.27K---------40.56%224.23K-51.56%152.8K-39.60%88.31K-98.56%132.05K159.09%377.25K
-Dividend payable 15.39%26.68M5.62%25.17M3.94%24.03M3.94%24.03M-4.69%23.12M1.78%23.83M0.00%23.12M-1.26%23.12M13.81%24.26M1.27%23.41M
-Other payable -----15.34%208.66M3.33%205.82M---------6.19%246.48M-18.67%199.19M-9.36%212.59M35.35%344.97M31.47%262.73M
Non current liabilities due within one year 16.65%17.86M7.93%30.01M26.69%45.82M-10.86%49.66M-42.14%15.32M49.01%27.81M4.12%36.17M-13.13%55.71M--26.47M--18.66M
Other current liabilities 457.53%32.76M504.04%34.48M944.23%72.49M650.48%80.08M-40.90%5.88M-46.89%5.71M-45.11%6.94M-30.05%10.67M-43.14%9.94M-70.05%10.75M
Total current liabilities -20.23%1.26B-13.58%1.28B0.82%1.47B-1.91%1.67B-19.45%1.58B-26.12%1.48B-28.05%1.46B-17.67%1.7B-1.57%1.96B-0.17%2B
Current liabilities
Long term loan 0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K
Long term account payable -------------------------------------80.50%17.62M
Deferred tax liabilities -8.31%65.71M-5.97%66.27M-5.97%66.25M-18.74%66.25M1,128.85%71.67M1,105.63%70.48M1,102.73%70.46M1,294.20%81.53M-0.66%5.83M-11.56%5.85M
Long term deferred income -16.42%31.87M-9.06%33.59M-10.90%35.32M-13.18%35.5M-13.79%38.14M-19.88%36.94M-13.82%39.64M-18.28%40.89M64.38%44.24M38.23%46.1M
Lease liabilities -8.65%542.68M-6.48%547.07M-10.26%521.67M-14.68%522.99M18.36%594.06M15.93%584.99M13.35%581.32M17.63%612.95M-15.72%501.9M-16.49%504.62M
Total non current liabilities -9.03%640.42M-6.57%647.08M-9.86%623.39M-15.04%624.89M24.28%704.01M20.58%692.56M18.37%691.56M22.76%735.51M-17.60%566.46M-21.84%574.35M
Total liabilities -16.78%1.9B-11.34%1.92B-2.61%2.1B-5.87%2.3B-9.65%2.28B-15.69%2.17B-17.68%2.15B-8.59%2.44B-5.68%2.53B-5.99%2.57B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Capital reserve funds -0.05%2.3B0.01%2.3B0.01%2.3B0.01%2.3B0.01%2.3B0.01%2.3B0.01%2.3B0.01%2.3B-3.65%2.3B-3.65%2.3B
Surplus reserve funds 0.00%502.02M0.00%502.02M0.00%502.02M0.00%502.02M19.26%502.02M19.26%502.02M19.26%502.02M19.26%502.02M0.00%420.95M0.00%420.95M
Retained profit -7.59%1.47B-3.72%1.57B-1.25%1.63B0.54%1.69B7.45%1.6B5.85%1.63B-2.46%1.65B-3.05%1.69B-12.40%1.48B-11.99%1.54B
Other composite income 65.46%1.21M33.97%1.02M34.53%844.87K28.44%728.91K1,272.35%730.38K654.70%758.15K358.71%628K431.59%567.52K81.36%53.22K-3.15%100.46K
Specific reserves 44.61%13.69M24.42%12.8M34.90%13.19M31.83%12.89M49.21%9.47M56.29%10.28M144.01%9.78M62.87%9.78M7.11%6.34M-0.58%6.58M
Shareholders equity without minority interests -2.16%5.32B-1.05%5.42B-0.31%5.48B0.23%5.54B3.73%5.44B3.32%5.47B0.84%5.5B0.59%5.53B-5.36%5.24B-5.31%5.3B
Minority interests 208.66%36.05M244.24%42.7M844.46%39.47M133.44%41.91M-83.47%11.68M-84.61%12.4M-94.52%4.18M-78.73%17.95M-46.21%70.65M-75.40%80.6M
Total shareholder equity -1.71%5.36B-0.50%5.46B0.33%5.52B0.66%5.58B2.57%5.45B2.00%5.49B-0.48%5.5B-0.61%5.55B-6.30%5.31B-9.19%5.38B
Adjustment items of liabilities and equity --------------------------0.01------------
Total liabilityies and equity -6.16%7.26B-3.57%7.38B-0.49%7.62B-1.34%7.88B-1.37%7.73B-3.72%7.65B-6.00%7.65B-3.19%7.99B-6.10%7.84B-8.17%7.95B
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)------Shanghui 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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