CN Stock MarketDetailed Quotes

600807 Jinan High-tech Development

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  • 2.91
  • +0.03+1.04%
Market Closed Jul 5 15:00 CST
2.57BMarket Cap-21555P/E (TTM)

Jinan High-tech Development 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
-71.94%135.04M
-73.20%209.34M
-70.14%245.7M
-56.20%272.88M
6.44%481.21M
124.79%781.1M
282.10%822.86M
213.87%622.97M
30.54%452.11M
-9.77%347.48M
Notes receivable and accounts receivable
-58.08%387.51M
-54.14%416.51M
36.87%995.32M
40.74%963.67M
47.91%924.37M
51.38%908.24M
116.51%727.22M
70.97%684.71M
32.28%624.95M
9.62%599.98M
-Notes receivable
-96.45%49.8K
-79.82%98.68K
13.97%716.02K
-76.10%443.83K
-18.14%1.4M
-86.03%489.05K
-42.88%628.28K
364.25%1.86M
328.95%1.72M
414.71%3.5M
-Accounts receivable
-58.02%387.46M
-54.13%416.42M
36.89%994.61M
41.06%963.22M
48.09%922.96M
52.18%907.75M
117.04%726.59M
70.68%682.85M
32.03%623.23M
9.11%596.48M
Other receivables (including interest and dividends)
32.92%231.64M
55.91%212.88M
-84.25%134.27M
-59.41%149.78M
-47.02%174.27M
-42.73%136.54M
128.29%852.25M
-7.56%369.03M
-37.61%328.94M
-48.53%238.41M
-Other receivable
----
----
----
-59.41%149.78M
----
-42.73%136.54M
----
-7.24%369.03M
----
-48.46%238.41M
Contractual assets
----
----
-38.07%252.7M
-29.48%287.98M
-20.88%290.52M
-21.62%244.98M
7.07%408.03M
27.37%408.38M
26.67%367.22M
45.24%312.57M
Advance payment
-63.55%30.01M
-69.69%22.8M
-82.23%39.77M
-78.88%46.38M
-15.31%82.33M
730.13%75.21M
1,877.02%223.8M
2,273.73%219.53M
738.73%97.21M
1.23%9.06M
Inventories
-22.39%663.8M
-28.04%648.76M
-66.85%792.25M
-62.94%847.21M
-59.99%855.35M
-56.63%901.51M
137.37%2.39B
127.83%2.29B
153.77%2.14B
192.81%2.08B
Assets held for sale
----
----
----
----
----
----
----
----
----
--7.73M
Other current assets
-16.82%19.23M
54.16%35.91M
-26.59%23.24M
-18.69%22.96M
2.02%23.11M
29.97%23.3M
109.63%31.66M
100.60%28.24M
111.38%22.66M
27.81%17.92M
Total current assets
-48.18%1.47B
-49.65%1.55B
-54.48%2.48B
-43.91%2.59B
-29.77%2.83B
-14.97%3.07B
133.26%5.46B
93.81%4.62B
58.80%4.03B
51.57%3.61B
Non Current assets
Other equity investment
-69.92%27.56M
-70.02%26.13M
-61.52%71.04M
-61.13%73.99M
-52.84%91.64M
-56.76%87.17M
-10.88%184.62M
-4.18%190.34M
-5.15%194.33M
3.87%201.59M
Other non-current financial assets
----
----
----
----
----
----
----
-15.71%410.74M
-17.62%488.04M
-5.62%613.02M
Investment real estate
-18.10%12.9M
-18.19%13.01M
-3.71%15.46M
-3.68%15.61M
-3.64%15.75M
-3.61%15.9M
-84.33%16.05M
-84.37%16.2M
-84.42%16.35M
-84.46%16.5M
Long-term equity investment
-3.84%259.07M
-2.98%261.32M
-7.76%264.58M
-0.72%264.55M
-0.52%269.42M
-0.16%269.34M
15.25%286.83M
4.29%266.47M
24.93%270.84M
25.55%269.78M
Fixed assets
----
----
----
-62.37%66.58M
----
-65.65%69.27M
----
79.38%176.91M
----
86.34%201.66M
Constru in process
----
----
----
-19.61%74.72M
----
42.53%52.58M
----
-16.77%92.94M
----
40.62%36.89M
Intangible assets
-10.77%60.5M
-10.70%62.27M
-88.75%64.14M
-87.83%65.97M
-87.51%67.81M
-84.19%69.73M
28.92%570.32M
26.57%542.15M
44.89%542.75M
41.21%441.16M
Development expenditure
--486.75K
--336.09K
----
----
----
----
----
----
----
----
Goodwill
-37.27%152.15M
-37.27%152.15M
-17.44%242.55M
-17.44%242.55M
-17.32%242.55M
69.12%242.55M
104.85%293.78M
104.85%293.78M
104.55%293.35M
0.00%143.41M
Long deferred expense
-36.50%10.64M
-34.58%11.33M
-6.12%15.12M
-5.39%16.36M
-5.71%16.76M
82.59%17.32M
57.77%16.11M
77.13%17.29M
81.28%17.77M
-4.54%9.49M
Deferred tax assets
-73.54%7.22M
-73.62%7.22M
-49.61%26.42M
-42.65%30.06M
-48.02%27.27M
-45.13%27.35M
13.27%52.43M
13.22%52.42M
13.46%52.46M
7.80%49.85M
Usufruct assets
-82.55%3.59M
-78.13%4.78M
-7.34%19.04M
-6.40%19.15M
-12.34%20.55M
-14.13%21.86M
218.85%20.55M
157.96%20.46M
157.07%23.44M
6.33%25.45M
Other non current assets
-55.05%25.2M
-55.04%25.2M
-85.74%55.75M
-90.64%56.06M
-90.65%56.05M
-90.02%56.06M
-31.59%390.98M
6.22%599.18M
11.65%599.55M
9.66%561.53M
Total non current assets
-27.24%684.78M
-25.71%690.25M
-56.29%914.63M
-65.45%925.58M
-65.88%941.13M
-63.85%929.13M
-16.44%2.09B
9.11%2.68B
14.54%2.76B
9.51%2.57B
Total assets
-42.95%2.15B
-44.09%2.24B
-54.98%3.4B
-51.82%3.52B
-44.44%3.77B
-35.30%4B
55.86%7.55B
50.83%7.3B
37.26%6.79B
30.70%6.18B
Liabilities
Current liabilities
Short term loan
-29.19%89.54M
-54.14%87.66M
-89.02%99.16M
-90.28%91.15M
-85.80%126.46M
-68.93%191.15M
1,288.86%902.93M
1,984.11%938.11M
797.95%890.26M
3,113.72%615.3M
Notes payable and accounts payable
-78.18%136.05M
-73.84%158.6M
-17.66%611.91M
-21.35%591.27M
-4.24%623.47M
-3.40%606.22M
35.79%743.18M
47.12%751.79M
30.14%651.05M
31.69%627.57M
-Notes payable
-2.24%10.75M
--9.25M
----
----
-10.17%11M
----
152.98%9.78M
--9.78M
-59.18%12.25M
-59.18%12.25M
-Accounts payable
-79.54%125.3M
-75.36%149.34M
-16.57%611.91M
-20.32%591.27M
-4.12%612.47M
-1.48%606.22M
34.95%733.4M
45.20%742.01M
35.84%638.8M
37.79%615.33M
Contract liabilities
-10.59%31.05M
-63.46%32.1M
-95.89%27.16M
-69.41%37.69M
-43.84%34.72M
225.42%87.84M
2,388.19%661.27M
597.39%123.22M
237.71%61.83M
50.80%26.99M
Salaries payable
-35.49%17.08M
-30.52%22.5M
-42.42%26.17M
-43.81%25.16M
-43.08%26.48M
-35.86%32.38M
9.68%45.45M
-1.49%44.78M
1.42%46.52M
-15.11%50.48M
Taxs payable
-69.05%75.35M
-65.07%84.24M
22.76%175.25M
17.31%155.9M
63.48%243.44M
44.54%241.17M
38.09%142.75M
23.70%132.9M
26.88%148.91M
24.62%166.85M
Other payable (including interest and dividends)
-38.38%797.42M
-36.83%838.34M
-58.23%1.14B
-58.04%1.2B
-49.23%1.29B
-47.15%1.33B
31.03%2.73B
38.61%2.87B
32.45%2.55B
36.73%2.51B
-Interest payable
----
----
----
----
----
----
----
-97.21%1.34M
-97.13%1.33M
-95.54%1.51M
-Dividend payable
0.00%3.73M
0.00%3.73M
--3.73M
-39.05%3.73M
-39.05%3.73M
-39.05%3.73M
----
0.00%6.12M
27.79%6.12M
27.79%6.12M
-Other payable
----
----
----
-58.06%1.2B
----
-47.14%1.32B
----
41.97%2.86B
35.66%2.54B
39.24%2.5B
Non current liabilities due within one year
140.52%263.59M
28.76%240.69M
-57.04%92.74M
-51.30%124.03M
-59.81%109.59M
-29.35%186.93M
59.52%215.85M
119.46%254.7M
143.24%272.71M
113.29%264.56M
Other current liabilities
-94.34%2.69M
-95.06%2.84M
-31.49%50.76M
8.85%83.11M
-32.46%47.47M
12.47%57.45M
243.44%74.1M
221.80%76.35M
185.87%70.29M
193.77%51.09M
Total current liabilities
-43.62%1.41B
-46.27%1.47B
-59.69%2.22B
-55.46%2.31B
-46.58%2.51B
-36.71%2.73B
82.45%5.51B
76.79%5.19B
65.04%4.69B
60.67%4.31B
Current liabilities
Long term loan
-90.59%27.5M
-91.48%25M
-55.04%336.49M
-54.50%293.83M
-11.23%292.18M
97.41%293.55M
369.71%748.36M
294.13%645.72M
115.25%329.13M
531.43%148.7M
Long term account payable
----
----
----
-86.37%85.48M
----
----
----
-19.94%627.14M
----
-17.89%755.73M
Long term salaries pay
----
----
----
----
----
----
-12.20%10.92M
-5.82%10.56M
-3.58%11.18M
-9.01%11.92M
Estimate liabilities
----
----
----
----
----
----
-88.10%37.28M
-83.99%43.33M
-50.10%122.95M
-53.81%121.74M
Deferred tax liabilities
-25.38%7.18M
-25.27%7.41M
-10.17%9.1M
-9.92%9.36M
-10.31%9.62M
483.39%9.91M
451.96%10.13M
460.93%10.39M
473.78%10.73M
-9.98%1.7M
Long term deferred income
----
----
-77.81%5.29M
-77.47%5.39M
35.91%5.48M
34.74%5.58M
461.61%23.83M
450.57%23.93M
-9.35%4.03M
-9.14%4.14M
Lease liabilities
-93.75%896.88K
-92.40%1.15M
1.13%15.36M
-4.42%14.29M
-9.60%14.36M
-4.03%15.11M
121.39%15.19M
82.99%14.95M
69.63%15.88M
-5.56%15.75M
Other non current liabilities
----
----
----
----
----
-99.36%1.08M
-29.80%116.02M
-2.71%167.08M
-2.28%171.73M
9.97%167.54M
Total non current liabilities
-57.27%185.22M
-55.68%193.1M
-71.88%398.11M
-73.54%408.35M
-67.86%433.47M
-64.50%435.69M
0.87%1.42B
9.04%1.54B
-10.92%1.35B
-12.09%1.23B
Total liabilities
-45.63%1.6B
-47.56%1.66B
-62.18%2.62B
-59.60%2.72B
-51.33%2.94B
-42.87%3.17B
56.57%6.93B
54.76%6.73B
38.63%6.04B
35.78%5.54B
Shareholders equity
Paid-in capital
0.00%884.63M
0.00%884.63M
0.00%884.63M
0.00%884.63M
0.00%884.63M
0.00%884.63M
0.00%884.63M
0.00%884.63M
0.00%884.63M
0.00%884.63M
Capital reserve funds
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
-0.06%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
Retained profit
-9.04%-1.44B
-7.33%-1.43B
13.17%-1.39B
15.99%-1.38B
10.86%-1.32B
1.36%-1.33B
-4.60%-1.6B
-9.40%-1.64B
-3.64%-1.49B
1.08%-1.35B
Less:Treasury stock
0.00%130.34M
0.00%130.34M
0.00%130.34M
0.00%130.34M
0.00%130.34M
0.00%130.34M
0.00%130.34M
0.00%130.34M
0.00%130.34M
0.00%130.34M
Other composite income
-8.67%-299.39M
-15.16%-298.2M
-71.43%-271.73M
-69.26%-269.25M
-123.90%-275.49M
-70.74%-258.95M
-7.99%-158.51M
-35.79%-159.08M
-46.73%-123.04M
-69.33%-151.67M
Specific reserves
-16.88%904.6K
-15.38%988.88K
-67.04%818.58K
-38.78%1.1M
-71.35%1.09M
-69.61%1.17M
519.01%2.48M
268.34%1.8M
731.59%3.8M
1,056.28%3.85M
Shareholders equity without minority interests
-42.48%194.74M
-39.02%213.73M
51.95%279.24M
108.62%290.95M
1.84%338.56M
-20.72%350.52M
-30.50%183.77M
-56.65%139.46M
-21.07%332.44M
-9.18%442.1M
Minority interests
-27.34%359.27M
-25.01%362.64M
14.05%498.97M
18.78%505.29M
18.48%494.47M
143.34%483.61M
183.48%437.5M
156.27%425.4M
147.12%417.36M
22.51%198.74M
Total shareholder equity
-33.49%554.01M
-30.90%576.38M
25.26%778.21M
40.96%796.24M
11.10%833.02M
30.16%834.13M
48.36%621.27M
15.81%564.86M
27.07%749.8M
-1.25%640.84M
Total liabilityies and equity
-42.95%2.15B
-44.09%2.24B
-54.98%3.4B
-51.82%3.52B
-44.44%3.77B
-35.30%4B
55.86%7.55B
50.83%7.3B
37.26%6.79B
30.70%6.18B
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
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE 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 -71.94%135.04M-73.20%209.34M-70.14%245.7M-56.20%272.88M6.44%481.21M124.79%781.1M282.10%822.86M213.87%622.97M30.54%452.11M-9.77%347.48M
Notes receivable and accounts receivable -58.08%387.51M-54.14%416.51M36.87%995.32M40.74%963.67M47.91%924.37M51.38%908.24M116.51%727.22M70.97%684.71M32.28%624.95M9.62%599.98M
-Notes receivable -96.45%49.8K-79.82%98.68K13.97%716.02K-76.10%443.83K-18.14%1.4M-86.03%489.05K-42.88%628.28K364.25%1.86M328.95%1.72M414.71%3.5M
-Accounts receivable -58.02%387.46M-54.13%416.42M36.89%994.61M41.06%963.22M48.09%922.96M52.18%907.75M117.04%726.59M70.68%682.85M32.03%623.23M9.11%596.48M
Other receivables (including interest and dividends) 32.92%231.64M55.91%212.88M-84.25%134.27M-59.41%149.78M-47.02%174.27M-42.73%136.54M128.29%852.25M-7.56%369.03M-37.61%328.94M-48.53%238.41M
-Other receivable -------------59.41%149.78M-----42.73%136.54M-----7.24%369.03M-----48.46%238.41M
Contractual assets ---------38.07%252.7M-29.48%287.98M-20.88%290.52M-21.62%244.98M7.07%408.03M27.37%408.38M26.67%367.22M45.24%312.57M
Advance payment -63.55%30.01M-69.69%22.8M-82.23%39.77M-78.88%46.38M-15.31%82.33M730.13%75.21M1,877.02%223.8M2,273.73%219.53M738.73%97.21M1.23%9.06M
Inventories -22.39%663.8M-28.04%648.76M-66.85%792.25M-62.94%847.21M-59.99%855.35M-56.63%901.51M137.37%2.39B127.83%2.29B153.77%2.14B192.81%2.08B
Assets held for sale --------------------------------------7.73M
Other current assets -16.82%19.23M54.16%35.91M-26.59%23.24M-18.69%22.96M2.02%23.11M29.97%23.3M109.63%31.66M100.60%28.24M111.38%22.66M27.81%17.92M
Total current assets -48.18%1.47B-49.65%1.55B-54.48%2.48B-43.91%2.59B-29.77%2.83B-14.97%3.07B133.26%5.46B93.81%4.62B58.80%4.03B51.57%3.61B
Non Current assets
Other equity investment -69.92%27.56M-70.02%26.13M-61.52%71.04M-61.13%73.99M-52.84%91.64M-56.76%87.17M-10.88%184.62M-4.18%190.34M-5.15%194.33M3.87%201.59M
Other non-current financial assets -----------------------------15.71%410.74M-17.62%488.04M-5.62%613.02M
Investment real estate -18.10%12.9M-18.19%13.01M-3.71%15.46M-3.68%15.61M-3.64%15.75M-3.61%15.9M-84.33%16.05M-84.37%16.2M-84.42%16.35M-84.46%16.5M
Long-term equity investment -3.84%259.07M-2.98%261.32M-7.76%264.58M-0.72%264.55M-0.52%269.42M-0.16%269.34M15.25%286.83M4.29%266.47M24.93%270.84M25.55%269.78M
Fixed assets -------------62.37%66.58M-----65.65%69.27M----79.38%176.91M----86.34%201.66M
Constru in process -------------19.61%74.72M----42.53%52.58M-----16.77%92.94M----40.62%36.89M
Intangible assets -10.77%60.5M-10.70%62.27M-88.75%64.14M-87.83%65.97M-87.51%67.81M-84.19%69.73M28.92%570.32M26.57%542.15M44.89%542.75M41.21%441.16M
Development expenditure --486.75K--336.09K--------------------------------
Goodwill -37.27%152.15M-37.27%152.15M-17.44%242.55M-17.44%242.55M-17.32%242.55M69.12%242.55M104.85%293.78M104.85%293.78M104.55%293.35M0.00%143.41M
Long deferred expense -36.50%10.64M-34.58%11.33M-6.12%15.12M-5.39%16.36M-5.71%16.76M82.59%17.32M57.77%16.11M77.13%17.29M81.28%17.77M-4.54%9.49M
Deferred tax assets -73.54%7.22M-73.62%7.22M-49.61%26.42M-42.65%30.06M-48.02%27.27M-45.13%27.35M13.27%52.43M13.22%52.42M13.46%52.46M7.80%49.85M
Usufruct assets -82.55%3.59M-78.13%4.78M-7.34%19.04M-6.40%19.15M-12.34%20.55M-14.13%21.86M218.85%20.55M157.96%20.46M157.07%23.44M6.33%25.45M
Other non current assets -55.05%25.2M-55.04%25.2M-85.74%55.75M-90.64%56.06M-90.65%56.05M-90.02%56.06M-31.59%390.98M6.22%599.18M11.65%599.55M9.66%561.53M
Total non current assets -27.24%684.78M-25.71%690.25M-56.29%914.63M-65.45%925.58M-65.88%941.13M-63.85%929.13M-16.44%2.09B9.11%2.68B14.54%2.76B9.51%2.57B
Total assets -42.95%2.15B-44.09%2.24B-54.98%3.4B-51.82%3.52B-44.44%3.77B-35.30%4B55.86%7.55B50.83%7.3B37.26%6.79B30.70%6.18B
Liabilities
Current liabilities
Short term loan -29.19%89.54M-54.14%87.66M-89.02%99.16M-90.28%91.15M-85.80%126.46M-68.93%191.15M1,288.86%902.93M1,984.11%938.11M797.95%890.26M3,113.72%615.3M
Notes payable and accounts payable -78.18%136.05M-73.84%158.6M-17.66%611.91M-21.35%591.27M-4.24%623.47M-3.40%606.22M35.79%743.18M47.12%751.79M30.14%651.05M31.69%627.57M
-Notes payable -2.24%10.75M--9.25M---------10.17%11M----152.98%9.78M--9.78M-59.18%12.25M-59.18%12.25M
-Accounts payable -79.54%125.3M-75.36%149.34M-16.57%611.91M-20.32%591.27M-4.12%612.47M-1.48%606.22M34.95%733.4M45.20%742.01M35.84%638.8M37.79%615.33M
Contract liabilities -10.59%31.05M-63.46%32.1M-95.89%27.16M-69.41%37.69M-43.84%34.72M225.42%87.84M2,388.19%661.27M597.39%123.22M237.71%61.83M50.80%26.99M
Salaries payable -35.49%17.08M-30.52%22.5M-42.42%26.17M-43.81%25.16M-43.08%26.48M-35.86%32.38M9.68%45.45M-1.49%44.78M1.42%46.52M-15.11%50.48M
Taxs payable -69.05%75.35M-65.07%84.24M22.76%175.25M17.31%155.9M63.48%243.44M44.54%241.17M38.09%142.75M23.70%132.9M26.88%148.91M24.62%166.85M
Other payable (including interest and dividends) -38.38%797.42M-36.83%838.34M-58.23%1.14B-58.04%1.2B-49.23%1.29B-47.15%1.33B31.03%2.73B38.61%2.87B32.45%2.55B36.73%2.51B
-Interest payable -----------------------------97.21%1.34M-97.13%1.33M-95.54%1.51M
-Dividend payable 0.00%3.73M0.00%3.73M--3.73M-39.05%3.73M-39.05%3.73M-39.05%3.73M----0.00%6.12M27.79%6.12M27.79%6.12M
-Other payable -------------58.06%1.2B-----47.14%1.32B----41.97%2.86B35.66%2.54B39.24%2.5B
Non current liabilities due within one year 140.52%263.59M28.76%240.69M-57.04%92.74M-51.30%124.03M-59.81%109.59M-29.35%186.93M59.52%215.85M119.46%254.7M143.24%272.71M113.29%264.56M
Other current liabilities -94.34%2.69M-95.06%2.84M-31.49%50.76M8.85%83.11M-32.46%47.47M12.47%57.45M243.44%74.1M221.80%76.35M185.87%70.29M193.77%51.09M
Total current liabilities -43.62%1.41B-46.27%1.47B-59.69%2.22B-55.46%2.31B-46.58%2.51B-36.71%2.73B82.45%5.51B76.79%5.19B65.04%4.69B60.67%4.31B
Current liabilities
Long term loan -90.59%27.5M-91.48%25M-55.04%336.49M-54.50%293.83M-11.23%292.18M97.41%293.55M369.71%748.36M294.13%645.72M115.25%329.13M531.43%148.7M
Long term account payable -------------86.37%85.48M-------------19.94%627.14M-----17.89%755.73M
Long term salaries pay -------------------------12.20%10.92M-5.82%10.56M-3.58%11.18M-9.01%11.92M
Estimate liabilities -------------------------88.10%37.28M-83.99%43.33M-50.10%122.95M-53.81%121.74M
Deferred tax liabilities -25.38%7.18M-25.27%7.41M-10.17%9.1M-9.92%9.36M-10.31%9.62M483.39%9.91M451.96%10.13M460.93%10.39M473.78%10.73M-9.98%1.7M
Long term deferred income ---------77.81%5.29M-77.47%5.39M35.91%5.48M34.74%5.58M461.61%23.83M450.57%23.93M-9.35%4.03M-9.14%4.14M
Lease liabilities -93.75%896.88K-92.40%1.15M1.13%15.36M-4.42%14.29M-9.60%14.36M-4.03%15.11M121.39%15.19M82.99%14.95M69.63%15.88M-5.56%15.75M
Other non current liabilities ---------------------99.36%1.08M-29.80%116.02M-2.71%167.08M-2.28%171.73M9.97%167.54M
Total non current liabilities -57.27%185.22M-55.68%193.1M-71.88%398.11M-73.54%408.35M-67.86%433.47M-64.50%435.69M0.87%1.42B9.04%1.54B-10.92%1.35B-12.09%1.23B
Total liabilities -45.63%1.6B-47.56%1.66B-62.18%2.62B-59.60%2.72B-51.33%2.94B-42.87%3.17B56.57%6.93B54.76%6.73B38.63%6.04B35.78%5.54B
Shareholders equity
Paid-in capital 0.00%884.63M0.00%884.63M0.00%884.63M0.00%884.63M0.00%884.63M0.00%884.63M0.00%884.63M0.00%884.63M0.00%884.63M0.00%884.63M
Capital reserve funds 0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B-0.06%1.18B0.00%1.18B0.00%1.18B0.00%1.18B
Retained profit -9.04%-1.44B-7.33%-1.43B13.17%-1.39B15.99%-1.38B10.86%-1.32B1.36%-1.33B-4.60%-1.6B-9.40%-1.64B-3.64%-1.49B1.08%-1.35B
Less:Treasury stock 0.00%130.34M0.00%130.34M0.00%130.34M0.00%130.34M0.00%130.34M0.00%130.34M0.00%130.34M0.00%130.34M0.00%130.34M0.00%130.34M
Other composite income -8.67%-299.39M-15.16%-298.2M-71.43%-271.73M-69.26%-269.25M-123.90%-275.49M-70.74%-258.95M-7.99%-158.51M-35.79%-159.08M-46.73%-123.04M-69.33%-151.67M
Specific reserves -16.88%904.6K-15.38%988.88K-67.04%818.58K-38.78%1.1M-71.35%1.09M-69.61%1.17M519.01%2.48M268.34%1.8M731.59%3.8M1,056.28%3.85M
Shareholders equity without minority interests -42.48%194.74M-39.02%213.73M51.95%279.24M108.62%290.95M1.84%338.56M-20.72%350.52M-30.50%183.77M-56.65%139.46M-21.07%332.44M-9.18%442.1M
Minority interests -27.34%359.27M-25.01%362.64M14.05%498.97M18.78%505.29M18.48%494.47M143.34%483.61M183.48%437.5M156.27%425.4M147.12%417.36M22.51%198.74M
Total shareholder equity -33.49%554.01M-30.90%576.38M25.26%778.21M40.96%796.24M11.10%833.02M30.16%834.13M48.36%621.27M15.81%564.86M27.07%749.8M-1.25%640.84M
Total liabilityies and equity -42.95%2.15B-44.09%2.24B-54.98%3.4B-51.82%3.52B-44.44%3.77B-35.30%4B55.86%7.55B50.83%7.3B37.26%6.79B30.70%6.18B
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 --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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