CN Stock MarketDetailed Quotes

600676 Shanghai Jiao Yun Group

Watchlist
  • 3.23
  • +0.01+0.31%
Market Closed Aug 29 15:00 CST
3.32BMarket Cap-50468P/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
(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
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
-17.28%1.65B
Notes receivable and accounts receivable
-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
-4.57%1.61B
-Notes receivable
-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
-35.85%198.08M
-Accounts receivable
-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
2.45%1.41B
Other receivables (including interest and dividends)
-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
-12.94%40.23M
-Dividend receivable
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
-0.04%637.19K
-Accrued interest receivable
----
----
----
----
----
----
----
--44.88K
--42.18K
--159.49K
-Other receivable
----
----
----
----
1,220.26%549.22M
----
1,133.04%504.7M
--46.02M
-23.85%41.6M
--39.43M
Contractual assets
407.68%6.02M
-58.21%278.27K
106.29%5.02M
--279.97K
--1.19M
--665.89K
-9.72%2.43M
----
----
----
Advance payment
-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
-25.93%293.03M
Inventories
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
2.31%863.18M
Receivable financing
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
-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
29.56%85.98M
Total current assets
-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
-9.92%4.54B
Non Current assets
Debt investment
--27M
--27M
--27M
----
----
----
----
----
----
----
Other equity investment
-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
2.03%101.34M
Investment real estate
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
-11.91%72M
Long-term equity investment
-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
-2.30%230.51M
Fixed assets
----
----
----
----
-18.93%1.67B
----
-18.29%1.76B
----
-5.60%2.06B
----
Fixed assets liquidation
----
----
----
----
-99.29%88K
----
-18.74%10.12M
----
9,558.23%12.39M
----
Constru in process
----
----
----
----
35.32%85.21M
----
-42.17%52.48M
----
-56.31%62.97M
----
Intangible assets
-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
-4.64%296.17M
Long deferred expense
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
-8.54%150.01M
Deferred tax assets
-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
5.44%33.29M
Usufruct assets
-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
-9.19%532.17M
Other non current assets
--4.02M
--1.82M
--1.88M
----
----
----
----
----
----
----
Total non current assets
-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
-6.92%3.61B
Total assets
-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
-8.62%8.14B
Liabilities
Current liabilities
Short term loan
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
-54.61%66.34M
Notes payable and accounts payable
-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
-7.28%1.43B
-Notes payable
-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
-47.24%152.91M
-Accounts payable
-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
1.99%1.27B
Contract liabilities
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
-12.02%108.33M
Advance receipts
-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
26.23%51.82M
Salaries payable
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
16.99%15.2M
Taxs payable
-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
29.51%47.34M
Other payable (including interest and dividends)
-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
-7.59%268.34M
-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
50.26%315.42K
-Dividend payable
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
-43.83%23.12M
-Other payable
-15.34%208.66M
3.33%205.82M
0.55%213.75M
----
-6.19%246.48M
-18.67%199.19M
-9.36%212.59M
35.35%344.97M
31.47%262.73M
-1.65%244.91M
Non current liabilities due within one year
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
--34.74M
Other current liabilities
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
-75.47%12.65M
Total current liabilities
-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
-9.33%2.03B
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
-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
-38.83%5.86M
Long term deferred income
-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
31.33%45.99M
Lease liabilities
-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
-15.90%512.85M
Total non current liabilities
-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
-22.20%584.23M
Total liabilities
-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
-12.56%2.62B
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
0.01%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
-3.65%2.3B
Surplus reserve funds
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
0.00%420.95M
Retained profit
-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
-2.88%1.7B
Other composite income
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
23.28%136.9K
Specific reserves
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
-33.21%4.01M
Shareholders equity without minority interests
-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
-2.49%5.45B
Minority interests
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
-76.84%76.25M
Total shareholder equity
-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
-6.63%5.53B
Adjustment items of liabilities and equity
----
----
----
----
----
--0.01
----
----
----
----
Total liabilityies and equity
-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
-8.62%8.14B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 42.51%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-17.28%1.65B
Notes receivable and accounts receivable -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-4.57%1.61B
-Notes receivable -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-35.85%198.08M
-Accounts receivable -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%1.42B2.45%1.41B
Other receivables (including interest and dividends) -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-12.94%40.23M
-Dividend receivable 84.81%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-0.04%637.19K
-Accrued interest receivable ------------------------------44.88K--42.18K--159.49K
-Other receivable ----------------1,220.26%549.22M----1,133.04%504.7M--46.02M-23.85%41.6M--39.43M
Contractual assets 407.68%6.02M-58.21%278.27K106.29%5.02M--279.97K--1.19M--665.89K-9.72%2.43M------------
Advance payment -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-25.93%293.03M
Inventories 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%831.55M2.31%863.18M
Receivable financing 3,911.86%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 -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%69.26M29.56%85.98M
Total current assets -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-9.92%4.54B
Non Current assets
Debt investment --27M--27M--27M----------------------------
Other equity investment -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%101.3M2.03%101.34M
Investment real estate 19.34%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-11.91%72M
Long-term equity investment -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-2.30%230.51M
Fixed assets -----------------18.93%1.67B-----18.29%1.76B-----5.60%2.06B----
Fixed assets liquidation -----------------99.29%88K-----18.74%10.12M----9,558.23%12.39M----
Constru in process ----------------35.32%85.21M-----42.17%52.48M-----56.31%62.97M----
Intangible assets -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-4.64%296.17M
Long deferred expense 7.81%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-8.54%150.01M
Deferred tax assets -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%33.35M5.44%33.29M
Usufruct assets -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-9.19%532.17M
Other non current assets --4.02M--1.82M--1.88M----------------------------
Total non current assets -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-6.92%3.61B
Total assets -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-8.62%8.14B
Liabilities
Current liabilities
Short term loan 73.89%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-54.61%66.34M
Notes payable and accounts payable -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-7.28%1.43B
-Notes payable -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-47.24%152.91M
-Accounts payable -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%1.3B1.99%1.27B
Contract liabilities 20.02%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-12.02%108.33M
Advance receipts -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%46.16M26.23%51.82M
Salaries payable 1.14%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%32.01M16.99%15.2M
Taxs payable -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%18.32M29.51%47.34M
Other payable (including interest and dividends) -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-7.59%268.34M
-Interest payable -----78.22%33.27K---------40.56%224.23K-51.56%152.8K-39.60%88.31K-98.56%132.05K159.09%377.25K50.26%315.42K
-Dividend payable 5.62%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-43.83%23.12M
-Other payable -15.34%208.66M3.33%205.82M0.55%213.75M-----6.19%246.48M-18.67%199.19M-9.36%212.59M35.35%344.97M31.47%262.73M-1.65%244.91M
Non current liabilities due within one year 7.93%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--34.74M
Other current liabilities 504.04%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-75.47%12.65M
Total current liabilities -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-9.33%2.03B
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 -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-38.83%5.86M
Long term deferred income -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%46.1M31.33%45.99M
Lease liabilities -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-15.90%512.85M
Total non current liabilities -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-22.20%584.23M
Total liabilities -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-12.56%2.62B
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 0.01%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-3.65%2.3B
Surplus reserve funds 0.00%502.02M0.00%502.02M0.00%502.02M19.26%502.02M19.26%502.02M19.26%502.02M19.26%502.02M0.00%420.95M0.00%420.95M0.00%420.95M
Retained profit -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-2.88%1.7B
Other composite income 33.97%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%100.46K23.28%136.9K
Specific reserves 24.42%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-33.21%4.01M
Shareholders equity without minority interests -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-2.49%5.45B
Minority interests 244.24%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-76.84%76.25M
Total shareholder equity -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-6.63%5.53B
Adjustment items of liabilities and equity ----------------------0.01----------------
Total liabilityies and equity -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-8.62%8.14B
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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