CN Stock MarketDetailed Quotes

600699 Ningbo Joyson Electronic Corp.

Watchlist
  • 15.85
  • -0.34-2.10%
Market Closed Dec 13 15:00 CST
22.33BMarket Cap17.93P/E (TTM)

Ningbo Joyson Electronic Corp. Key Stats

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
51.03%6.97B
20.21%5.96B
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
Transactional financial assets
-20.15%159.27M
-65.38%114.18M
-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
Notes receivable and accounts receivable
-5.56%8.16B
-12.75%7.51B
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
-Notes receivable
-38.88%186.02M
-14.95%248.09M
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
-Accounts receivable
-4.35%7.97B
-12.68%7.26B
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
Other receivables (including interest and dividends)
-6.14%1.07B
21.45%1.06B
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
-Dividend receivable
-0.47%208.22M
-0.47%208.22M
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
-Other receivable
----
28.33%855.88M
----
----
----
-9.66%666.94M
----
-51.50%732.42M
----
4.11%738.25M
Advance payment
-6.53%234.48M
-19.77%218.58M
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
Inventories
6.66%10.06B
6.16%9.61B
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
Receivable financing
-11.15%220.51M
41.33%252.73M
-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
Non-current assets due within one year
-3.29%53.32M
-1.65%54.23M
-48.77%53.99M
-48.86%53.9M
--55.14M
--55.14M
--105.4M
--105.4M
----
----
Other current assets
35.33%1.28B
32.68%1.3B
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
Total current assets
10.18%28.26B
2.92%26.17B
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
Non Current assets
Other non-current financial assets
-60.53%267.79M
-57.72%284.84M
-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
Long-term equity investment
7.82%2.57B
7.50%2.35B
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
Long term receivable account
-24.42%124.4M
-33.70%122.78M
-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
Fixed assets
----
-2.74%10.77B
----
----
----
3.51%11.07B
----
2.06%11.15B
----
-1.15%10.69B
Constru in process
----
5.76%2.74B
----
----
----
38.63%2.59B
----
17.14%2.15B
----
-13.41%1.87B
Intangible assets
24.25%3.64B
11.27%3.54B
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
Development expenditure
-24.40%1.22B
-21.95%1.13B
-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
Goodwill
-1.72%5.49B
-1.58%5.55B
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
Long deferred expense
-7.33%58.93M
-9.15%54.8M
-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
Deferred tax assets
-3.35%1.12B
6.06%1.25B
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
Usufruct assets
12.54%819.84M
12.49%883.11M
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
Other non current assets
3.18%1.99B
22.02%1.94B
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
Total non current assets
0.77%30.94B
0.09%30.61B
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
Total assets
5.06%59.2B
1.37%56.78B
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
Liabilities
Current liabilities
Short term loan
31.19%5.45B
-5.17%4.27B
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
Notes payable and accounts payable
0.08%9.78B
-0.38%9.17B
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
-Notes payable
----
-88.43%40.63M
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
-Accounts payable
3.01%9.78B
3.12%9.13B
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
Contract liabilities
8.44%793.63M
0.61%662.38M
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
Salaries payable
4.40%1.57B
0.25%1.39B
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
Taxs payable
-1.01%892.47M
9.52%1.01B
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
Other payable (including interest and dividends)
10.91%499.25M
10.75%543.35M
-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
-Dividend payable
260.00%3.24M
260.00%3.24M
--900K
--900K
--900K
--900K
----
----
----
----
-Other payable
----
10.29%540.11M
----
----
----
-55.11%489.73M
----
-26.15%684.79M
----
305.08%1.09B
Non current liabilities due within one year
31.01%3.55B
23.24%3.11B
-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
Other current liabilities
-7.19%1.27B
-8.68%1.3B
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
Total current liabilities
10.33%23.82B
1.62%21.46B
-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
Current liabilities
Long term loan
6.43%13.71B
-5.13%12.61B
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
Long term account payable
----
-5.84%246.35M
----
----
----
7,900.10%261.62M
----
5,241.33%250.93M
----
-35.13%3.27M
Long term salaries pay
11.90%1.43B
1.64%1.37B
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
Estimate liabilities
-2.37%237.87M
-24.06%224.96M
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
Deferred tax liabilities
26.06%403.43M
43.12%452.56M
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
Long term deferred income
27.16%126.85M
14.46%132.4M
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
Lease liabilities
8.16%657.35M
13.64%722.7M
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
Other non current liabilities
-77.37%21.69M
-77.95%21.22M
-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
Total non current liabilities
6.23%16.77B
-3.55%15.78B
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
Total liabilities
8.60%40.59B
-0.64%37.24B
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
Shareholders equity
Paid-in capital
0.00%1.41B
2.97%1.41B
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
Capital reserve funds
-6.44%9.93B
2.06%10.5B
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
Surplus reserve funds
25.60%189.1M
25.60%189.1M
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
Retained profit
54.55%2.39B
67.77%2.08B
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
Less:Treasury stock
86.17%419.37M
49.98%337.85M
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
Other composite income
-3,182.65%-465.67M
-310.10%-331.86M
-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
Specific reserves
--1.89M
--1.55M
--865.71K
--198.64K
----
----
----
----
----
----
Shareholders equity without minority interests
-3.53%13.03B
4.09%13.51B
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
Minority interests
2.04%5.58B
8.57%6.02B
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
Total shareholder equity
-1.92%18.61B
5.43%19.53B
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
Total liabilityies and equity
5.06%59.2B
1.37%56.78B
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
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 51.03%6.97B20.21%5.96B39.95%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
Transactional financial assets -20.15%159.27M-65.38%114.18M-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%824.3M
Notes receivable and accounts receivable -5.56%8.16B-12.75%7.51B3.97%8.38B3.93%8.4B4.70%8.64B18.75%8.6B12.27%8.06B12.26%8.09B20.25%8.25B3.87%7.25B
-Notes receivable -38.88%186.02M-14.95%248.09M63.05%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%346.22M
-Accounts receivable -4.35%7.97B-12.68%7.26B1.13%7.77B5.67%8.03B8.46%8.34B20.48%8.31B13.46%7.69B11.01%7.6B22.49%7.69B3.74%6.9B
Other receivables (including interest and dividends) -6.14%1.07B21.45%1.06B71.60%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
-Dividend receivable -0.47%208.22M-0.47%208.22M12.38%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
-Other receivable ----28.33%855.88M-------------9.66%666.94M-----51.50%732.42M----4.11%738.25M
Advance payment -6.53%234.48M-19.77%218.58M11.10%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
Inventories 6.66%10.06B6.16%9.61B11.18%9.6B8.63%9.25B14.67%9.43B12.91%9.05B15.71%8.63B21.06%8.51B11.61%8.22B13.75%8.02B
Receivable financing -11.15%220.51M41.33%252.73M-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
Non-current assets due within one year -3.29%53.32M-1.65%54.23M-48.77%53.99M-48.86%53.9M--55.14M--55.14M--105.4M--105.4M--------
Other current assets 35.33%1.28B32.68%1.3B43.67%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
Total current assets 10.18%28.26B2.92%26.17B16.56%28.43B5.55%26.36B2.72%25.65B5.21%25.43B-2.08%24.39B2.98%24.98B10.35%24.97B3.06%24.17B
Non Current assets
Other non-current financial assets -60.53%267.79M-57.72%284.84M-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%601.14M
Long-term equity investment 7.82%2.57B7.50%2.35B9.53%2.33B9.97%2.3B17.58%2.38B10.21%2.19B7.60%2.12B7.27%2.09B6.62%2.03B4.00%1.99B
Long term receivable account -24.42%124.4M-33.70%122.78M-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%12.94M
Fixed assets -----2.74%10.77B------------3.51%11.07B----2.06%11.15B-----1.15%10.69B
Constru in process ----5.76%2.74B------------38.63%2.59B----17.14%2.15B-----13.41%1.87B
Intangible assets 24.25%3.64B11.27%3.54B17.18%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
Development expenditure -24.40%1.22B-21.95%1.13B-19.25%1.03B-8.11%1B59.92%1.61B63.09%1.44B70.22%1.27B55.84%1.09B47.66%1.01B48.15%883.99M
Goodwill -1.72%5.49B-1.58%5.55B3.12%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
Long deferred expense -7.33%58.93M-9.15%54.8M-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%68.11M
Deferred tax assets -3.35%1.12B6.06%1.25B8.08%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
Usufruct assets 12.54%819.84M12.49%883.11M12.63%902.76M-5.12%760.98M4.72%728.48M6.56%785.08M6.70%801.49M5.65%802.02M5.15%695.67M0.05%736.75M
Other non current assets 3.18%1.99B22.02%1.94B58.51%1.7B85.59%1.91B63.93%1.93B100.74%1.59B78.42%1.07B73.77%1.03B62.47%1.18B39.11%792.98M
Total non current assets 0.77%30.94B0.09%30.61B3.84%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
Total assets 5.06%59.2B1.37%56.78B9.63%58.73B5.13%56.89B6.33%56.35B9.13%56.01B3.76%53.57B5.43%54.11B0.63%53B-4.20%51.32B
Liabilities
Current liabilities
Short term loan 31.19%5.45B-5.17%4.27B24.97%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
Notes payable and accounts payable 0.08%9.78B-0.38%9.17B6.61%9.36B8.84%9.71B16.77%9.77B22.14%9.2B19.19%8.78B23.04%8.92B21.65%8.37B6.53%7.53B
-Notes payable -----88.43%40.63M28.88%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%30.79M
-Accounts payable 3.01%9.78B3.12%9.13B6.42%9.26B8.10%9.56B14.09%9.49B17.96%8.85B20.36%8.71B24.27%8.85B23.09%8.32B8.00%7.5B
Contract liabilities 8.44%793.63M0.61%662.38M8.12%783.67M-3.45%658.42M18.03%731.88M31.23%658.36M31.55%724.78M5.55%681.94M15.60%620.07M8.38%501.7M
Salaries payable 4.40%1.57B0.25%1.39B16.13%1.45B19.54%1.44B22.73%1.5B14.86%1.39B10.55%1.25B15.05%1.21B4.84%1.22B-0.02%1.21B
Taxs payable -1.01%892.47M9.52%1.01B22.51%901.11M28.35%975.77M21.21%901.62M28.94%922.74M-10.40%735.56M-1.22%760.26M32.06%743.85M42.77%715.61M
Other payable (including interest and dividends) 10.91%499.25M10.75%543.35M-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%1.09B
-Dividend payable 260.00%3.24M260.00%3.24M--900K--900K--900K--900K----------------
-Other payable ----10.29%540.11M-------------55.11%489.73M-----26.15%684.79M----305.08%1.09B
Non current liabilities due within one year 31.01%3.55B23.24%3.11B-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
Other current liabilities -7.19%1.27B-8.68%1.3B12.07%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%1.59B
Total current liabilities 10.33%23.82B1.62%21.46B-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
Current liabilities
Long term loan 6.43%13.71B-5.13%12.61B25.34%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%13.96B
Long term account payable -----5.84%246.35M------------7,900.10%261.62M----5,241.33%250.93M-----35.13%3.27M
Long term salaries pay 11.90%1.43B1.64%1.37B9.90%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
Estimate liabilities -2.37%237.87M-24.06%224.96M6.34%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
Deferred tax liabilities 26.06%403.43M43.12%452.56M32.13%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
Long term deferred income 27.16%126.85M14.46%132.4M43.96%133.34M-1.62%101.28M-19.97%99.76M20.64%115.68M10.70%92.62M11.07%102.95M51.94%124.65M8.71%95.89M
Lease liabilities 8.16%657.35M13.64%722.7M17.74%757.9M-4.99%619.13M2.95%607.75M4.09%635.96M2.31%643.71M4.70%651.64M6.24%590.33M6.62%610.99M
Other non current liabilities -77.37%21.69M-77.95%21.22M-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
Total non current liabilities 6.23%16.77B-3.55%15.78B22.45%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%16.93B
Total liabilities 8.60%40.59B-0.64%37.24B8.73%38.96B3.71%37.76B4.56%37.38B8.29%37.48B2.78%35.84B5.62%36.41B4.21%35.75B0.41%34.61B
Shareholders equity
Paid-in capital 0.00%1.41B2.97%1.41B2.97%1.41B2.97%1.41B2.97%1.41B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B
Capital reserve funds -6.44%9.93B2.06%10.5B3.49%10.63B3.10%10.58B2.80%10.61B-1.45%10.29B-1.57%10.28B-1.63%10.26B3.27%10.32B4.42%10.44B
Surplus reserve funds 25.60%189.1M25.60%189.1M25.60%189.1M25.60%189.1M11.97%150.57M11.97%150.57M11.97%150.57M11.97%150.57M0.00%134.47M0.00%134.47M
Retained profit 54.55%2.39B67.77%2.08B92.07%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
Less:Treasury stock 86.17%419.37M49.98%337.85M11.61%251.42M0.00%225.26M0.00%225.26M0.00%225.26M0.00%225.26M0.00%225.26M0.00%225.26M0.00%225.26M
Other composite income -3,182.65%-465.67M-310.10%-331.86M-62.18%-431.5M9.87%-185.89M103.66%15.11M121.65%157.95M60.35%-266.06M76.06%-206.25M63.05%-412.65M13.62%-729.5M
Specific reserves --1.89M--1.55M--865.71K--198.64K------------------------
Shareholders equity without minority interests -3.53%13.03B4.09%13.51B10.17%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
Minority interests 2.04%5.58B8.57%6.02B14.46%6.1B1.77%5.55B1.16%5.47B4.53%5.55B-0.41%5.33B-0.56%5.45B38.31%5.41B28.55%5.31B
Total shareholder equity -1.92%18.61B5.43%19.53B11.46%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
Total liabilityies and equity 5.06%59.2B1.37%56.78B9.63%58.73B5.13%56.89B6.33%56.35B9.13%56.01B3.76%53.57B5.43%54.11B0.63%53B-4.20%51.32B
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 ------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.