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600699 Ningbo Joyson Electronic Corp.

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  • 14.72
  • +0.04+0.27%
Not Open Jul 26 15:00 CST
20.74BMarket Cap17.44P/E (TTM)

Ningbo Joyson Electronic Corp. 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
39.95%6.7B
-4.23%5.18B
-15.70%4.62B
-15.67%4.96B
-33.37%4.79B
-13.48%5.4B
15.51%5.48B
-12.65%5.88B
-5.43%7.18B
-27.78%6.25B
Transactional financial assets
-32.32%290.19M
-39.73%280.72M
-70.08%199.45M
-60.00%329.75M
-52.68%428.75M
-48.23%465.79M
-39.33%666.71M
576.39%824.3M
381.23%906.12M
-30.67%899.81M
Notes receivable and accounts receivable
3.97%8.38B
3.93%8.4B
4.70%8.64B
18.75%8.6B
12.27%8.06B
12.26%8.09B
20.25%8.25B
3.87%7.25B
-6.02%7.18B
-2.66%7.2B
-Notes receivable
63.05%603.01M
-23.36%372.28M
-46.29%304.37M
-15.75%291.7M
-7.86%369.83M
36.33%485.78M
-3.65%566.66M
6.67%346.22M
23.15%401.36M
-37.55%356.33M
-Accounts receivable
1.13%7.77B
5.67%8.03B
8.46%8.34B
20.48%8.31B
13.46%7.69B
11.01%7.6B
22.49%7.69B
3.74%6.9B
-7.33%6.78B
0.25%6.85B
Other receivables (including interest and dividends)
71.60%1.5B
30.19%1.23B
9.02%1.14B
-10.44%876.15M
-5.15%872.04M
-46.20%941.62M
3.93%1.05B
-6.68%978.25M
-24.99%919.38M
54.66%1.75B
-Dividend receivable
12.38%235.1M
12.38%235.1M
0.00%209.2M
-12.83%209.2M
-12.83%209.2M
-12.83%209.2M
-12.83%209.2M
-29.23%240M
-29.23%240M
-29.23%240M
-Other receivable
----
----
----
-9.66%666.94M
----
-51.50%732.42M
----
4.11%738.25M
----
90.57%1.51B
Advance payment
11.10%261.25M
24.73%221.92M
70.13%250.85M
66.46%272.43M
57.54%235.15M
27.62%177.92M
-46.48%147.45M
-27.70%163.66M
-43.24%149.27M
-48.31%139.42M
Inventories
11.18%9.6B
8.63%9.25B
14.67%9.43B
12.91%9.05B
15.71%8.63B
21.06%8.51B
11.61%8.22B
13.75%8.02B
12.39%7.46B
11.07%7.03B
Receivable financing
-32.47%119.66M
58.60%304.46M
457.73%248.18M
407.23%178.82M
474.05%177.18M
354.22%191.97M
34.32%44.5M
-65.16%35.25M
-61.59%30.87M
-52.96%42.26M
Non-current assets due within one year
-48.77%53.99M
-48.86%53.9M
--55.14M
--55.14M
--105.4M
--105.4M
----
----
----
----
Other current assets
43.67%1.44B
33.37%1.34B
-10.41%945.64M
-2.36%980.95M
0.48%1B
7.44%1.01B
-14.93%1.06B
-15.54%1B
-10.45%999.47M
-5.83%938.29M
Total current assets
16.56%28.43B
5.55%26.36B
2.72%25.65B
5.21%25.43B
-2.08%24.39B
2.98%24.98B
10.35%24.97B
3.06%24.17B
0.57%24.91B
-7.36%24.25B
Non Current assets
Other non-current financial assets
-67.61%309.32M
-67.37%292.76M
7.32%678.52M
12.06%673.67M
17.75%955.11M
12.83%897.3M
-15.68%632.24M
-20.01%601.14M
11.16%811.12M
12.45%795.29M
Long-term equity investment
9.53%2.33B
9.97%2.3B
17.58%2.38B
10.21%2.19B
7.60%2.12B
7.27%2.09B
6.62%2.03B
4.00%1.99B
4.53%1.97B
4.47%1.95B
Long term receivable account
-28.09%127.32M
-24.62%130.52M
1,279.44%164.59M
1,330.76%185.2M
1,202.56%177.04M
1,175.51%173.15M
-11.93%11.93M
84.29%12.94M
117.46%13.59M
134.84%13.58M
Fixed assets
----
----
----
3.51%11.07B
----
2.06%11.15B
----
-1.15%10.69B
----
-4.43%10.92B
Constru in process
----
----
----
38.63%2.59B
----
17.14%2.15B
----
-13.41%1.87B
----
-10.65%1.83B
Intangible assets
17.18%3.57B
10.81%3.59B
-8.06%2.93B
-1.98%3.19B
-8.62%3.05B
-6.36%3.24B
-12.67%3.19B
-11.42%3.25B
-10.31%3.34B
-10.58%3.46B
Development expenditure
-19.25%1.03B
-8.11%1B
59.92%1.61B
63.09%1.44B
70.22%1.27B
55.84%1.09B
47.66%1.01B
48.15%883.99M
2.55%746.02M
18.30%699.75M
Goodwill
3.12%5.53B
2.32%5.55B
2.32%5.59B
8.36%5.64B
7.86%5.37B
8.22%5.42B
-23.80%5.46B
-27.28%5.21B
-31.58%4.98B
-31.03%5.01B
Long deferred expense
-44.15%50.95M
-5.54%58M
-17.96%63.59M
-11.44%60.32M
-7.08%91.22M
-13.96%61.4M
8.91%77.52M
-4.63%68.11M
106.02%98.18M
42.62%71.35M
Deferred tax assets
8.08%1.22B
13.76%1.19B
8.05%1.16B
10.68%1.17B
11.66%1.13B
6.94%1.04B
-38.09%1.07B
-36.82%1.06B
-41.71%1.01B
-42.17%974.89M
Usufruct assets
12.63%902.76M
-5.12%760.98M
4.72%728.48M
6.56%785.08M
6.70%801.49M
5.65%802.02M
5.15%695.67M
0.05%736.75M
-4.50%751.17M
-6.07%759.14M
Other non current assets
58.51%1.7B
85.59%1.91B
63.93%1.93B
100.74%1.59B
78.42%1.07B
73.77%1.03B
62.47%1.18B
39.11%792.98M
10.16%601.17M
10.38%591.42M
Total non current assets
3.84%30.3B
4.76%30.52B
9.55%30.7B
12.61%30.58B
9.20%29.18B
7.62%29.14B
-6.69%28.03B
-9.84%27.16B
-12.75%26.72B
-12.26%27.07B
Total assets
9.63%58.73B
5.13%56.89B
6.33%56.35B
9.13%56.01B
3.76%53.57B
5.43%54.11B
0.63%53B
-4.20%51.32B
-6.80%51.63B
-10.01%51.33B
Liabilities
Current liabilities
Short term loan
24.97%4.49B
41.10%4.24B
33.31%4.15B
35.07%4.51B
15.15%3.59B
-11.44%3.01B
-25.30%3.12B
-18.81%3.34B
-29.71%3.12B
-26.37%3.4B
Notes payable and accounts payable
6.61%9.36B
8.84%9.71B
16.77%9.77B
22.14%9.2B
19.19%8.78B
23.04%8.92B
21.65%8.37B
6.53%7.53B
-7.55%7.37B
-9.93%7.25B
-Notes payable
28.88%97.78M
96.88%147.19M
491.19%277.89M
1,040.01%351.01M
-43.57%75.87M
-43.42%74.76M
-60.50%47.01M
-75.30%30.79M
71.99%134.46M
542.74%132.13M
-Accounts payable
6.42%9.26B
8.10%9.56B
14.09%9.49B
17.96%8.85B
20.36%8.71B
24.27%8.85B
23.09%8.32B
8.00%7.5B
-8.34%7.23B
-11.35%7.12B
Contract liabilities
8.12%783.67M
-3.45%658.42M
18.03%731.88M
31.23%658.36M
31.55%724.78M
5.55%681.94M
15.60%620.07M
8.38%501.7M
13.15%550.94M
41.16%646.08M
Salaries payable
16.13%1.45B
19.54%1.44B
22.73%1.5B
14.86%1.39B
10.55%1.25B
15.05%1.21B
4.84%1.22B
-0.02%1.21B
-2.09%1.13B
-7.69%1.05B
Taxs payable
22.51%901.11M
28.35%975.77M
21.21%901.62M
28.94%922.74M
-10.40%735.56M
-1.22%760.26M
32.06%743.85M
42.77%715.61M
38.86%820.89M
21.39%769.64M
Other payable (including interest and dividends)
-19.71%560.34M
-12.98%595.91M
-50.27%450.12M
-55.03%490.63M
-27.42%697.86M
-26.15%684.79M
139.83%905.09M
305.08%1.09B
207.30%961.57M
251.06%927.24M
-Dividend payable
--900K
--900K
--900K
--900K
----
----
----
----
----
----
-Other payable
----
----
----
-55.11%489.73M
----
-26.15%684.79M
----
305.08%1.09B
----
251.06%927.24M
Non current liabilities due within one year
-43.47%2.58B
-13.67%3.57B
56.76%2.71B
47.93%2.52B
315.58%4.56B
177.74%4.13B
-56.27%1.73B
-57.03%1.71B
-61.23%1.1B
-61.80%1.49B
Other current liabilities
12.07%1.45B
-3.17%1.44B
-14.94%1.37B
-10.48%1.42B
-19.40%1.29B
-11.07%1.48B
48.18%1.61B
26.01%1.59B
24.79%1.61B
6.65%1.67B
Total current liabilities
-0.27%21.58B
8.41%22.63B
17.88%21.59B
19.41%21.12B
29.89%21.64B
21.31%20.88B
-2.51%18.32B
-6.53%17.68B
-12.98%16.66B
-16.86%17.21B
Current liabilities
Long term loan
25.34%14.11B
-4.07%11.96B
-10.97%12.89B
-4.78%13.29B
-22.76%11.25B
-7.64%12.47B
30.24%14.47B
28.92%13.96B
22.97%14.57B
13.76%13.5B
Bonds payable
----
----
----
----
----
----
----
----
-0.20%500M
-4.51%500M
Long term account payable
----
----
----
7,900.10%261.62M
----
5,241.33%250.93M
----
-35.13%3.27M
----
-82.86%4.7M
Long term salaries pay
9.90%1.41B
13.20%1.45B
-8.88%1.27B
-5.10%1.35B
-16.90%1.28B
-22.59%1.28B
-20.67%1.4B
-20.73%1.42B
-13.86%1.54B
-13.63%1.65B
Estimate liabilities
6.34%260.89M
-13.47%284.31M
-27.48%243.63M
-18.50%296.23M
-32.65%245.34M
-26.19%328.57M
-32.44%335.95M
-40.07%363.47M
-22.70%364.25M
-29.50%445.18M
Deferred tax liabilities
32.13%428.91M
18.38%432.12M
-22.56%320.04M
-16.94%316.21M
-7.60%324.62M
6.14%365.04M
-50.49%413.27M
-56.43%380.71M
-62.85%351.34M
-62.56%343.93M
Long term deferred income
43.96%133.34M
-1.62%101.28M
-19.97%99.76M
20.64%115.68M
10.70%92.62M
11.07%102.95M
51.94%124.65M
8.71%95.89M
1.89%83.67M
13.10%92.69M
Lease liabilities
17.74%757.9M
-4.99%619.13M
2.95%607.75M
4.09%635.96M
2.31%643.71M
4.70%651.64M
6.24%590.33M
6.62%610.99M
-3.83%629.15M
-0.62%622.41M
Other non current liabilities
-51.85%48.97M
-42.03%50.38M
-0.20%95.85M
4.52%96.23M
-35.63%101.69M
-15.62%86.91M
-31.60%96.04M
-66.11%92.07M
-44.64%157.99M
-63.50%102.99M
Total non current liabilities
22.45%17.38B
-2.60%15.13B
-9.44%15.79B
-3.33%16.37B
-22.03%14.19B
-10.02%15.53B
12.34%17.43B
8.87%16.93B
9.62%18.2B
2.33%17.26B
Total liabilities
8.73%38.96B
3.71%37.76B
4.56%37.38B
8.29%37.48B
2.78%35.84B
5.62%36.41B
4.21%35.75B
0.41%34.61B
-2.49%34.86B
-8.24%34.47B
Shareholders equity
Paid-in capital
2.97%1.41B
2.97%1.41B
2.97%1.41B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
Capital reserve funds
3.49%10.63B
3.10%10.58B
2.80%10.61B
-1.45%10.29B
-1.57%10.28B
-1.63%10.26B
3.27%10.32B
4.42%10.44B
4.44%10.44B
4.38%10.43B
Surplus reserve funds
25.60%189.1M
25.60%189.1M
11.97%150.57M
11.97%150.57M
11.97%150.57M
11.97%150.57M
0.00%134.47M
0.00%134.47M
0.00%134.47M
0.00%134.47M
Retained profit
92.07%2.12B
100.72%1.81B
135.89%1.54B
196.84%1.24B
201.57%1.1B
72.26%901.31M
-84.77%654.21M
-90.81%417.74M
-92.23%365.26M
-88.32%523.23M
Less:Treasury stock
11.61%251.42M
0.00%225.26M
0.00%225.26M
0.00%225.26M
0.00%225.26M
0.00%225.26M
0.00%225.26M
0.00%225.26M
0.00%225.26M
0.00%225.26M
Other composite income
-62.18%-431.5M
9.87%-185.89M
103.66%15.11M
121.65%157.95M
60.35%-266.06M
76.06%-206.25M
63.05%-412.65M
13.62%-729.5M
0.20%-671.09M
-47.25%-861.49M
Specific reserves
--865.71K
--198.64K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
10.17%13.67B
10.82%13.58B
14.04%13.5B
13.81%12.98B
8.70%12.4B
7.73%12.25B
-18.06%11.84B
-23.85%11.4B
-25.43%11.41B
-25.02%11.37B
Minority interests
14.46%6.1B
1.77%5.55B
1.16%5.47B
4.53%5.55B
-0.41%5.33B
-0.56%5.45B
38.31%5.41B
28.55%5.31B
23.45%5.35B
27.49%5.48B
Total shareholder equity
11.46%19.76B
8.04%19.13B
10.00%18.98B
10.86%18.53B
5.79%17.73B
5.04%17.7B
-6.05%17.25B
-12.52%16.71B
-14.64%16.76B
-13.43%16.85B
Total liabilityies and equity
9.63%58.73B
5.13%56.89B
6.33%56.35B
9.13%56.01B
3.76%53.57B
5.43%54.11B
0.63%53B
-4.20%51.32B
-6.80%51.63B
-10.01%51.33B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen 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 39.95%6.7B-4.23%5.18B-15.70%4.62B-15.67%4.96B-33.37%4.79B-13.48%5.4B15.51%5.48B-12.65%5.88B-5.43%7.18B-27.78%6.25B
Transactional financial assets -32.32%290.19M-39.73%280.72M-70.08%199.45M-60.00%329.75M-52.68%428.75M-48.23%465.79M-39.33%666.71M576.39%824.3M381.23%906.12M-30.67%899.81M
Notes receivable and accounts receivable 3.97%8.38B3.93%8.4B4.70%8.64B18.75%8.6B12.27%8.06B12.26%8.09B20.25%8.25B3.87%7.25B-6.02%7.18B-2.66%7.2B
-Notes receivable 63.05%603.01M-23.36%372.28M-46.29%304.37M-15.75%291.7M-7.86%369.83M36.33%485.78M-3.65%566.66M6.67%346.22M23.15%401.36M-37.55%356.33M
-Accounts receivable 1.13%7.77B5.67%8.03B8.46%8.34B20.48%8.31B13.46%7.69B11.01%7.6B22.49%7.69B3.74%6.9B-7.33%6.78B0.25%6.85B
Other receivables (including interest and dividends) 71.60%1.5B30.19%1.23B9.02%1.14B-10.44%876.15M-5.15%872.04M-46.20%941.62M3.93%1.05B-6.68%978.25M-24.99%919.38M54.66%1.75B
-Dividend receivable 12.38%235.1M12.38%235.1M0.00%209.2M-12.83%209.2M-12.83%209.2M-12.83%209.2M-12.83%209.2M-29.23%240M-29.23%240M-29.23%240M
-Other receivable -------------9.66%666.94M-----51.50%732.42M----4.11%738.25M----90.57%1.51B
Advance payment 11.10%261.25M24.73%221.92M70.13%250.85M66.46%272.43M57.54%235.15M27.62%177.92M-46.48%147.45M-27.70%163.66M-43.24%149.27M-48.31%139.42M
Inventories 11.18%9.6B8.63%9.25B14.67%9.43B12.91%9.05B15.71%8.63B21.06%8.51B11.61%8.22B13.75%8.02B12.39%7.46B11.07%7.03B
Receivable financing -32.47%119.66M58.60%304.46M457.73%248.18M407.23%178.82M474.05%177.18M354.22%191.97M34.32%44.5M-65.16%35.25M-61.59%30.87M-52.96%42.26M
Non-current assets due within one year -48.77%53.99M-48.86%53.9M--55.14M--55.14M--105.4M--105.4M----------------
Other current assets 43.67%1.44B33.37%1.34B-10.41%945.64M-2.36%980.95M0.48%1B7.44%1.01B-14.93%1.06B-15.54%1B-10.45%999.47M-5.83%938.29M
Total current assets 16.56%28.43B5.55%26.36B2.72%25.65B5.21%25.43B-2.08%24.39B2.98%24.98B10.35%24.97B3.06%24.17B0.57%24.91B-7.36%24.25B
Non Current assets
Other non-current financial assets -67.61%309.32M-67.37%292.76M7.32%678.52M12.06%673.67M17.75%955.11M12.83%897.3M-15.68%632.24M-20.01%601.14M11.16%811.12M12.45%795.29M
Long-term equity investment 9.53%2.33B9.97%2.3B17.58%2.38B10.21%2.19B7.60%2.12B7.27%2.09B6.62%2.03B4.00%1.99B4.53%1.97B4.47%1.95B
Long term receivable account -28.09%127.32M-24.62%130.52M1,279.44%164.59M1,330.76%185.2M1,202.56%177.04M1,175.51%173.15M-11.93%11.93M84.29%12.94M117.46%13.59M134.84%13.58M
Fixed assets ------------3.51%11.07B----2.06%11.15B-----1.15%10.69B-----4.43%10.92B
Constru in process ------------38.63%2.59B----17.14%2.15B-----13.41%1.87B-----10.65%1.83B
Intangible assets 17.18%3.57B10.81%3.59B-8.06%2.93B-1.98%3.19B-8.62%3.05B-6.36%3.24B-12.67%3.19B-11.42%3.25B-10.31%3.34B-10.58%3.46B
Development expenditure -19.25%1.03B-8.11%1B59.92%1.61B63.09%1.44B70.22%1.27B55.84%1.09B47.66%1.01B48.15%883.99M2.55%746.02M18.30%699.75M
Goodwill 3.12%5.53B2.32%5.55B2.32%5.59B8.36%5.64B7.86%5.37B8.22%5.42B-23.80%5.46B-27.28%5.21B-31.58%4.98B-31.03%5.01B
Long deferred expense -44.15%50.95M-5.54%58M-17.96%63.59M-11.44%60.32M-7.08%91.22M-13.96%61.4M8.91%77.52M-4.63%68.11M106.02%98.18M42.62%71.35M
Deferred tax assets 8.08%1.22B13.76%1.19B8.05%1.16B10.68%1.17B11.66%1.13B6.94%1.04B-38.09%1.07B-36.82%1.06B-41.71%1.01B-42.17%974.89M
Usufruct assets 12.63%902.76M-5.12%760.98M4.72%728.48M6.56%785.08M6.70%801.49M5.65%802.02M5.15%695.67M0.05%736.75M-4.50%751.17M-6.07%759.14M
Other non current assets 58.51%1.7B85.59%1.91B63.93%1.93B100.74%1.59B78.42%1.07B73.77%1.03B62.47%1.18B39.11%792.98M10.16%601.17M10.38%591.42M
Total non current assets 3.84%30.3B4.76%30.52B9.55%30.7B12.61%30.58B9.20%29.18B7.62%29.14B-6.69%28.03B-9.84%27.16B-12.75%26.72B-12.26%27.07B
Total assets 9.63%58.73B5.13%56.89B6.33%56.35B9.13%56.01B3.76%53.57B5.43%54.11B0.63%53B-4.20%51.32B-6.80%51.63B-10.01%51.33B
Liabilities
Current liabilities
Short term loan 24.97%4.49B41.10%4.24B33.31%4.15B35.07%4.51B15.15%3.59B-11.44%3.01B-25.30%3.12B-18.81%3.34B-29.71%3.12B-26.37%3.4B
Notes payable and accounts payable 6.61%9.36B8.84%9.71B16.77%9.77B22.14%9.2B19.19%8.78B23.04%8.92B21.65%8.37B6.53%7.53B-7.55%7.37B-9.93%7.25B
-Notes payable 28.88%97.78M96.88%147.19M491.19%277.89M1,040.01%351.01M-43.57%75.87M-43.42%74.76M-60.50%47.01M-75.30%30.79M71.99%134.46M542.74%132.13M
-Accounts payable 6.42%9.26B8.10%9.56B14.09%9.49B17.96%8.85B20.36%8.71B24.27%8.85B23.09%8.32B8.00%7.5B-8.34%7.23B-11.35%7.12B
Contract liabilities 8.12%783.67M-3.45%658.42M18.03%731.88M31.23%658.36M31.55%724.78M5.55%681.94M15.60%620.07M8.38%501.7M13.15%550.94M41.16%646.08M
Salaries payable 16.13%1.45B19.54%1.44B22.73%1.5B14.86%1.39B10.55%1.25B15.05%1.21B4.84%1.22B-0.02%1.21B-2.09%1.13B-7.69%1.05B
Taxs payable 22.51%901.11M28.35%975.77M21.21%901.62M28.94%922.74M-10.40%735.56M-1.22%760.26M32.06%743.85M42.77%715.61M38.86%820.89M21.39%769.64M
Other payable (including interest and dividends) -19.71%560.34M-12.98%595.91M-50.27%450.12M-55.03%490.63M-27.42%697.86M-26.15%684.79M139.83%905.09M305.08%1.09B207.30%961.57M251.06%927.24M
-Dividend payable --900K--900K--900K--900K------------------------
-Other payable -------------55.11%489.73M-----26.15%684.79M----305.08%1.09B----251.06%927.24M
Non current liabilities due within one year -43.47%2.58B-13.67%3.57B56.76%2.71B47.93%2.52B315.58%4.56B177.74%4.13B-56.27%1.73B-57.03%1.71B-61.23%1.1B-61.80%1.49B
Other current liabilities 12.07%1.45B-3.17%1.44B-14.94%1.37B-10.48%1.42B-19.40%1.29B-11.07%1.48B48.18%1.61B26.01%1.59B24.79%1.61B6.65%1.67B
Total current liabilities -0.27%21.58B8.41%22.63B17.88%21.59B19.41%21.12B29.89%21.64B21.31%20.88B-2.51%18.32B-6.53%17.68B-12.98%16.66B-16.86%17.21B
Current liabilities
Long term loan 25.34%14.11B-4.07%11.96B-10.97%12.89B-4.78%13.29B-22.76%11.25B-7.64%12.47B30.24%14.47B28.92%13.96B22.97%14.57B13.76%13.5B
Bonds payable ---------------------------------0.20%500M-4.51%500M
Long term account payable ------------7,900.10%261.62M----5,241.33%250.93M-----35.13%3.27M-----82.86%4.7M
Long term salaries pay 9.90%1.41B13.20%1.45B-8.88%1.27B-5.10%1.35B-16.90%1.28B-22.59%1.28B-20.67%1.4B-20.73%1.42B-13.86%1.54B-13.63%1.65B
Estimate liabilities 6.34%260.89M-13.47%284.31M-27.48%243.63M-18.50%296.23M-32.65%245.34M-26.19%328.57M-32.44%335.95M-40.07%363.47M-22.70%364.25M-29.50%445.18M
Deferred tax liabilities 32.13%428.91M18.38%432.12M-22.56%320.04M-16.94%316.21M-7.60%324.62M6.14%365.04M-50.49%413.27M-56.43%380.71M-62.85%351.34M-62.56%343.93M
Long term deferred income 43.96%133.34M-1.62%101.28M-19.97%99.76M20.64%115.68M10.70%92.62M11.07%102.95M51.94%124.65M8.71%95.89M1.89%83.67M13.10%92.69M
Lease liabilities 17.74%757.9M-4.99%619.13M2.95%607.75M4.09%635.96M2.31%643.71M4.70%651.64M6.24%590.33M6.62%610.99M-3.83%629.15M-0.62%622.41M
Other non current liabilities -51.85%48.97M-42.03%50.38M-0.20%95.85M4.52%96.23M-35.63%101.69M-15.62%86.91M-31.60%96.04M-66.11%92.07M-44.64%157.99M-63.50%102.99M
Total non current liabilities 22.45%17.38B-2.60%15.13B-9.44%15.79B-3.33%16.37B-22.03%14.19B-10.02%15.53B12.34%17.43B8.87%16.93B9.62%18.2B2.33%17.26B
Total liabilities 8.73%38.96B3.71%37.76B4.56%37.38B8.29%37.48B2.78%35.84B5.62%36.41B4.21%35.75B0.41%34.61B-2.49%34.86B-8.24%34.47B
Shareholders equity
Paid-in capital 2.97%1.41B2.97%1.41B2.97%1.41B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B
Capital reserve funds 3.49%10.63B3.10%10.58B2.80%10.61B-1.45%10.29B-1.57%10.28B-1.63%10.26B3.27%10.32B4.42%10.44B4.44%10.44B4.38%10.43B
Surplus reserve funds 25.60%189.1M25.60%189.1M11.97%150.57M11.97%150.57M11.97%150.57M11.97%150.57M0.00%134.47M0.00%134.47M0.00%134.47M0.00%134.47M
Retained profit 92.07%2.12B100.72%1.81B135.89%1.54B196.84%1.24B201.57%1.1B72.26%901.31M-84.77%654.21M-90.81%417.74M-92.23%365.26M-88.32%523.23M
Less:Treasury stock 11.61%251.42M0.00%225.26M0.00%225.26M0.00%225.26M0.00%225.26M0.00%225.26M0.00%225.26M0.00%225.26M0.00%225.26M0.00%225.26M
Other composite income -62.18%-431.5M9.87%-185.89M103.66%15.11M121.65%157.95M60.35%-266.06M76.06%-206.25M63.05%-412.65M13.62%-729.5M0.20%-671.09M-47.25%-861.49M
Specific reserves --865.71K--198.64K--------------------------------
Shareholders equity without minority interests 10.17%13.67B10.82%13.58B14.04%13.5B13.81%12.98B8.70%12.4B7.73%12.25B-18.06%11.84B-23.85%11.4B-25.43%11.41B-25.02%11.37B
Minority interests 14.46%6.1B1.77%5.55B1.16%5.47B4.53%5.55B-0.41%5.33B-0.56%5.45B38.31%5.41B28.55%5.31B23.45%5.35B27.49%5.48B
Total shareholder equity 11.46%19.76B8.04%19.13B10.00%18.98B10.86%18.53B5.79%17.73B5.04%17.7B-6.05%17.25B-12.52%16.71B-14.64%16.76B-13.43%16.85B
Total liabilityies and equity 9.63%58.73B5.13%56.89B6.33%56.35B9.13%56.01B3.76%53.57B5.43%54.11B0.63%53B-4.20%51.32B-6.80%51.63B-10.01%51.33B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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