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600888 Xinjiang Joinworld

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  • 7.31
  • -0.08-1.08%
Not Open Nov 26 15:00 CST
10.06BMarket Cap7.85P/E (TTM)

Xinjiang Joinworld 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
-20.80%2.54B
54.45%2.82B
21.78%2.71B
60.78%3.06B
53.78%3.2B
-16.24%1.83B
-12.13%2.22B
-6.71%1.9B
-14.68%2.08B
-11.58%2.18B
Notes receivable and accounts receivable
22.74%1.34B
18.80%1.32B
27.02%1.21B
29.86%1.05B
-11.98%1.09B
-5.72%1.11B
-16.99%955.79M
-43.21%810.7M
9.55%1.24B
-0.22%1.18B
-Notes receivable
23.26%746.58M
14.89%782.02M
44.34%662.05M
45.39%670.6M
-3.33%605.7M
-8.10%680.69M
-34.75%458.67M
-59.16%461.25M
2.16%626.54M
6.07%740.66M
-Accounts receivable
22.09%589.62M
24.93%542.51M
11.04%552.03M
9.37%382.2M
-20.87%482.95M
-1.73%434.24M
10.86%497.12M
17.20%349.45M
18.34%610.33M
-9.25%441.88M
Other receivables (including interest and dividends)
7.10%24.87M
-10.52%18.01M
-5.98%22.63M
-40.49%15.6M
-15.89%23.22M
18.39%20.13M
47.27%24.07M
107.56%26.21M
86.30%27.61M
-60.74%17M
-Accrued interest receivable
502.53%52.64K
256.39%47.55K
--52.64K
--14.12K
--8.74K
--13.34K
----
----
----
----
-Other receivable
----
-10.70%17.96M
----
----
----
18.31%20.12M
----
107.56%26.21M
----
-60.74%17M
Contractual assets
-60.11%35.56M
-58.50%36.13M
104.61%71.93M
85.11%90.94M
--89.12M
--87.05M
--35.16M
--49.13M
----
----
Advance payment
80.03%418.45M
20.34%490.19M
76.26%532.53M
-51.32%168.55M
-46.45%232.43M
-40.08%407.33M
-48.09%302.12M
-45.26%346.24M
-38.71%434.02M
34.92%679.83M
Inventories
-13.50%1.79B
-9.52%1.71B
-8.95%1.88B
7.73%1.86B
16.76%2.07B
25.02%1.89B
33.73%2.07B
15.33%1.72B
52.91%1.78B
15.94%1.51B
Receivable financing
50.87%914.8M
66.90%738.49M
21.83%404.1M
-0.34%436.91M
91.89%606.35M
55.54%442.48M
-54.80%331.7M
-40.29%438.38M
-38.60%316M
-43.48%284.48M
Non-current assets due within one year
--360.06M
--360.06M
--60.06M
--70.06M
----
----
----
----
----
----
Other current assets
-6.66%19.72M
34.85%27.97M
-35.71%28.54M
-18.26%49.91M
-25.35%21.13M
-43.62%20.74M
-34.89%44.39M
-44.27%61.05M
-60.02%28.3M
-8.01%36.79M
Total current assets
2.13%7.49B
29.58%7.53B
16.01%6.95B
26.93%6.8B
24.23%7.34B
-2.64%5.81B
-9.64%5.99B
-16.93%5.36B
-2.22%5.9B
-1.33%5.96B
Non Current assets
Debt investment
----
--0
--300M
--300M
----
----
----
----
----
----
Other equity investment
64.22%52.23M
64.27%52.24M
-11.61%31.79M
-11.61%31.79M
-11.48%31.8M
-33.73%31.8M
-3.81%35.96M
-6.78%35.96M
-3.49%35.93M
27.52%47.99M
Investment real estate
-16.37%65.77M
-14.00%64.55M
7.84%81.11M
-1.95%75.39M
1.39%78.65M
-4.10%75.05M
-4.06%75.22M
-2.95%76.89M
990.92%77.58M
991.09%78.26M
Long-term equity investment
-0.69%3.12B
-8.86%2.96B
8.33%3.27B
7.49%3.06B
26.47%3.14B
49.39%3.25B
55.88%3.02B
56.09%2.84B
59.19%2.49B
52.13%2.17B
Fixed assets
----
17.64%5.66B
----
----
----
5.76%4.81B
----
6.13%4.95B
----
-1.09%4.55B
Fixed assets liquidation
----
----
----
----
----
--44.84M
----
----
----
----
Constru in process
----
-71.13%255.93M
----
----
----
46.41%886.63M
----
23.95%487.91M
----
54.11%605.58M
Construction materials
----
164.02%53.46M
----
----
----
55.98%20.25M
----
----
----
99.07%12.98M
Intangible assets
-5.94%254.75M
-5.41%257.84M
-2.07%269.45M
-0.08%271.7M
-0.59%270.83M
-0.05%272.58M
-0.26%275.15M
-2.50%271.91M
0.62%272.45M
-0.38%272.7M
Long deferred expense
54.17%77.83M
13.15%57.35M
14.14%58.5M
16.04%59.26M
-1.36%50.48M
-1.84%50.69M
-1.56%51.26M
-9.95%51.07M
-12.02%51.18M
-12.57%51.64M
Deferred tax assets
25.24%68.54M
63.85%78.29M
26.66%60.5M
8.39%54.93M
32.06%54.73M
51.12%47.78M
29.24%47.77M
40.84%50.68M
-44.88%41.44M
-9.81%31.62M
Usufruct assets
-79.59%73.33K
-79.56%91.67K
-66.36%180.88K
-56.92%270.09K
--359.3K
--448.51K
--537.71K
--626.92K
----
----
Other non current assets
-67.94%30.81M
-47.10%56.87M
-80.37%32.71M
-85.83%31.09M
-55.80%96.1M
-44.56%107.5M
20.24%166.61M
76.08%219.43M
47.97%217.42M
62.45%193.91M
Total non current assets
0.60%9.61B
-1.05%9.49B
9.63%10.11B
10.40%9.92B
12.86%9.56B
19.70%9.59B
19.99%9.22B
19.83%8.98B
17.70%8.47B
15.21%8.01B
Total assets
1.27%17.11B
10.50%17.02B
12.15%17.06B
16.58%16.72B
17.53%16.89B
10.17%15.4B
6.26%15.21B
2.83%14.34B
8.61%14.37B
7.52%13.98B
Liabilities
Current liabilities
Short term loan
----
-99.46%620.07K
9,068.55%55.2M
54,044.84%390.97M
-12.77%15.7M
208.47%115.74M
-96.05%602.07K
-95.38%722.07K
-82.02%18M
-79.99%37.52M
Notes payable and accounts payable
1.07%2.76B
14.20%2.87B
19.25%2.58B
19.58%2.11B
67.20%2.73B
83.32%2.51B
54.37%2.16B
12.65%1.77B
10.06%1.63B
-10.20%1.37B
-Notes payable
0.41%1.96B
26.65%2.15B
23.95%1.73B
26.19%1.26B
105.16%1.95B
136.33%1.7B
95.15%1.39B
16.31%1B
13.31%949.78M
-20.83%718.51M
-Accounts payable
2.70%798.39M
-11.85%715.44M
10.73%850.08M
10.95%849.95M
14.23%777.41M
24.77%811.58M
11.91%767.68M
8.20%766.09M
5.82%680.54M
5.43%650.45M
Contract liabilities
11.89%171.64M
138.67%120.72M
22.67%108.82M
46.49%113.09M
27.31%153.39M
-69.97%50.58M
-43.65%88.71M
-50.89%77.2M
-52.64%120.49M
3.81%168.42M
Advance receipts
-9.22%429.71K
-12.18%367.18K
52.25%376.45K
31.24%467.97K
-96.39%473.38K
-96.34%418.1K
-98.04%247.26K
-94.57%356.59K
48.14%13.1M
67.71%11.41M
Salaries payable
-71.08%8.76M
-69.30%9.23M
-62.61%13.73M
-51.20%26.03M
1,162.74%30.31M
902.47%30.07M
1,315.64%36.71M
1,487.15%53.34M
-3.65%2.4M
81.01%3M
Taxs payable
-5.38%39.03M
14.49%47.4M
85.22%67.78M
113.90%40.01M
-6.41%41.25M
-22.82%41.4M
-55.13%36.6M
-62.14%18.71M
-16.95%44.08M
-6.08%53.64M
Other payable (including interest and dividends)
-25.79%109.48M
-29.58%116.23M
27.96%206.56M
-27.16%119.33M
-36.63%147.53M
-29.13%165.04M
-19.31%161.43M
-31.34%163.82M
121.11%232.82M
63.92%232.89M
-Interest payable
----
--0
----
----
----
----
----
----
----
----
-Dividend payable
0.00%2.85M
0.00%2.85M
0.00%2.85M
55.64%4.43M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
-Other payable
----
-30.10%113.38M
----
----
----
-29.50%162.19M
----
-31.72%160.98M
----
65.22%230.05M
Non current liabilities due within one year
-36.66%564.51M
-53.09%533.33M
-27.43%805.08M
-21.11%742.98M
-23.58%891.26M
-5.12%1.14B
-32.13%1.11B
-42.38%941.83M
23.96%1.17B
88.10%1.2B
Other current liabilities
-31.81%136.4M
-45.95%103.35M
-14.88%167.29M
-9.68%212.29M
-32.95%200.03M
-36.13%191.19M
-51.20%196.53M
-56.62%235.04M
1,407.36%298.34M
1,412.39%299.34M
Total current liabilities
-10.30%3.79B
-9.28%3.85B
5.68%4.01B
15.77%3.78B
19.59%4.22B
25.83%4.24B
-3.65%3.79B
-22.70%3.27B
8.84%3.53B
22.75%3.37B
Current liabilities
Long term loan
-39.69%1.08B
-35.54%1.28B
-42.64%1.25B
-31.90%1.58B
-26.70%1.79B
-25.22%1.98B
-19.50%2.17B
-7.43%2.31B
-25.48%2.45B
-27.65%2.65B
Bonds payable
-3.74%1.12B
--1.11B
--1.1B
--1.27B
--1.17B
----
----
----
----
----
Deferred tax liabilities
109.94%40.43M
57.14%33.4M
74.99%37.97M
93.86%37.72M
3,114.26%19.26M
71.01%21.26M
1,677.50%21.7M
1,335.23%19.46M
122.12%599.13K
944.55%12.43M
Long term deferred income
24.70%322.03M
35.68%334.87M
31.72%342.2M
18.10%316.13M
-14.22%258.24M
-16.64%246.81M
-14.62%259.79M
-3.83%267.68M
4.98%301.05M
6.00%296.07M
Lease liabilities
-93.77%19.57K
-96.60%18.59K
-9.67%288.95K
-12.52%285.43K
--314.02K
--546.07K
--319.9K
--326.29K
----
----
Other non current liabilities
-26.02%2.52M
-25.90%2.53M
5.21%1.65M
3.74%1.69M
232.39%3.41M
232.39%3.41M
4.20%1.57M
7.60%1.63M
84.21%1.03M
84.21%1.03M
Total non current liabilities
-20.73%2.57B
22.43%2.76B
11.15%2.73B
22.89%3.2B
17.85%3.24B
-23.85%2.26B
-18.30%2.46B
-6.39%2.6B
-23.01%2.75B
-24.97%2.96B
Total liabilities
-14.83%6.36B
1.72%6.61B
7.83%6.74B
18.93%6.98B
18.83%7.46B
2.60%6.5B
-9.99%6.25B
-16.23%5.87B
-7.86%6.28B
-5.38%6.34B
Shareholders equity
Paid-in capital
1.97%1.38B
1.97%1.38B
1.97%1.38B
-0.02%1.35B
0.19%1.35B
0.19%1.35B
0.19%1.35B
0.19%1.35B
1.62%1.35B
1.61%1.35B
Other equity instruments
-51.04%98.47M
--98.47M
--98.52M
--114.27M
--201.15M
----
----
----
----
----
Capital reserve funds
4.79%4.11B
4.53%4.09B
4.99%4.08B
1.59%3.89B
4.02%3.92B
5.23%3.91B
5.49%3.88B
5.55%3.83B
7.36%3.77B
6.86%3.72B
Surplus reserve funds
29.37%556.02M
29.37%556.02M
29.37%556.02M
29.37%556.02M
49.23%429.8M
49.23%429.8M
62.64%429.8M
49.23%429.8M
57.03%288.01M
57.03%288.01M
Retained profit
28.09%4.52B
34.06%4.28B
26.71%4.15B
33.83%3.81B
30.94%3.53B
43.44%3.2B
55.89%3.27B
67.83%2.85B
75.14%2.69B
75.49%2.23B
Less:Treasury stock
-51.95%43.37M
-44.83%49.79M
-44.62%49.98M
-44.46%50.12M
-16.91%90.25M
-16.91%90.25M
-16.91%90.25M
-16.91%90.25M
--108.62M
124.97%108.62M
Other composite income
684.59%41.74M
-1,119.05%-48.96M
471.77%14.99M
-4,495.85%-29.06M
-399.66%-7.14M
-105.79%-4.02M
115.34%2.62M
93.92%-632.3K
101.02%2.38M
1,463.91%69.42M
Specific reserves
-33.23%3.26M
-50.97%3.1M
-56.76%2.36M
-39.79%1.9M
27.98%4.88M
69.14%6.33M
106.51%5.46M
--3.15M
3,558.54%3.81M
3,463.83%3.74M
Shareholders equity without minority interests
14.17%10.65B
17.15%10.31B
15.46%10.22B
15.23%9.64B
16.76%9.33B
16.62%8.8B
21.79%8.85B
22.33%8.37B
26.43%7.99B
21.61%7.55B
Minority interests
-1.67%95.3M
-3.86%94.14M
-10.19%94.5M
-7.74%94.3M
-2.93%96.92M
2.03%97.92M
6.24%105.22M
5.14%102.22M
4.57%99.84M
-2.65%95.97M
Total shareholder equity
14.01%10.75B
16.92%10.4B
15.16%10.32B
14.95%9.74B
16.52%9.43B
16.44%8.9B
21.58%8.96B
22.08%8.47B
26.11%8.09B
21.23%7.64B
Total liabilityies and equity
1.27%17.11B
10.50%17.02B
12.15%17.06B
16.58%16.72B
17.53%16.89B
10.17%15.4B
6.26%15.21B
2.83%14.34B
8.61%14.37B
7.52%13.98B
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
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -20.80%2.54B54.45%2.82B21.78%2.71B60.78%3.06B53.78%3.2B-16.24%1.83B-12.13%2.22B-6.71%1.9B-14.68%2.08B-11.58%2.18B
Notes receivable and accounts receivable 22.74%1.34B18.80%1.32B27.02%1.21B29.86%1.05B-11.98%1.09B-5.72%1.11B-16.99%955.79M-43.21%810.7M9.55%1.24B-0.22%1.18B
-Notes receivable 23.26%746.58M14.89%782.02M44.34%662.05M45.39%670.6M-3.33%605.7M-8.10%680.69M-34.75%458.67M-59.16%461.25M2.16%626.54M6.07%740.66M
-Accounts receivable 22.09%589.62M24.93%542.51M11.04%552.03M9.37%382.2M-20.87%482.95M-1.73%434.24M10.86%497.12M17.20%349.45M18.34%610.33M-9.25%441.88M
Other receivables (including interest and dividends) 7.10%24.87M-10.52%18.01M-5.98%22.63M-40.49%15.6M-15.89%23.22M18.39%20.13M47.27%24.07M107.56%26.21M86.30%27.61M-60.74%17M
-Accrued interest receivable 502.53%52.64K256.39%47.55K--52.64K--14.12K--8.74K--13.34K----------------
-Other receivable -----10.70%17.96M------------18.31%20.12M----107.56%26.21M-----60.74%17M
Contractual assets -60.11%35.56M-58.50%36.13M104.61%71.93M85.11%90.94M--89.12M--87.05M--35.16M--49.13M--------
Advance payment 80.03%418.45M20.34%490.19M76.26%532.53M-51.32%168.55M-46.45%232.43M-40.08%407.33M-48.09%302.12M-45.26%346.24M-38.71%434.02M34.92%679.83M
Inventories -13.50%1.79B-9.52%1.71B-8.95%1.88B7.73%1.86B16.76%2.07B25.02%1.89B33.73%2.07B15.33%1.72B52.91%1.78B15.94%1.51B
Receivable financing 50.87%914.8M66.90%738.49M21.83%404.1M-0.34%436.91M91.89%606.35M55.54%442.48M-54.80%331.7M-40.29%438.38M-38.60%316M-43.48%284.48M
Non-current assets due within one year --360.06M--360.06M--60.06M--70.06M------------------------
Other current assets -6.66%19.72M34.85%27.97M-35.71%28.54M-18.26%49.91M-25.35%21.13M-43.62%20.74M-34.89%44.39M-44.27%61.05M-60.02%28.3M-8.01%36.79M
Total current assets 2.13%7.49B29.58%7.53B16.01%6.95B26.93%6.8B24.23%7.34B-2.64%5.81B-9.64%5.99B-16.93%5.36B-2.22%5.9B-1.33%5.96B
Non Current assets
Debt investment ------0--300M--300M------------------------
Other equity investment 64.22%52.23M64.27%52.24M-11.61%31.79M-11.61%31.79M-11.48%31.8M-33.73%31.8M-3.81%35.96M-6.78%35.96M-3.49%35.93M27.52%47.99M
Investment real estate -16.37%65.77M-14.00%64.55M7.84%81.11M-1.95%75.39M1.39%78.65M-4.10%75.05M-4.06%75.22M-2.95%76.89M990.92%77.58M991.09%78.26M
Long-term equity investment -0.69%3.12B-8.86%2.96B8.33%3.27B7.49%3.06B26.47%3.14B49.39%3.25B55.88%3.02B56.09%2.84B59.19%2.49B52.13%2.17B
Fixed assets ----17.64%5.66B------------5.76%4.81B----6.13%4.95B-----1.09%4.55B
Fixed assets liquidation ----------------------44.84M----------------
Constru in process -----71.13%255.93M------------46.41%886.63M----23.95%487.91M----54.11%605.58M
Construction materials ----164.02%53.46M------------55.98%20.25M------------99.07%12.98M
Intangible assets -5.94%254.75M-5.41%257.84M-2.07%269.45M-0.08%271.7M-0.59%270.83M-0.05%272.58M-0.26%275.15M-2.50%271.91M0.62%272.45M-0.38%272.7M
Long deferred expense 54.17%77.83M13.15%57.35M14.14%58.5M16.04%59.26M-1.36%50.48M-1.84%50.69M-1.56%51.26M-9.95%51.07M-12.02%51.18M-12.57%51.64M
Deferred tax assets 25.24%68.54M63.85%78.29M26.66%60.5M8.39%54.93M32.06%54.73M51.12%47.78M29.24%47.77M40.84%50.68M-44.88%41.44M-9.81%31.62M
Usufruct assets -79.59%73.33K-79.56%91.67K-66.36%180.88K-56.92%270.09K--359.3K--448.51K--537.71K--626.92K--------
Other non current assets -67.94%30.81M-47.10%56.87M-80.37%32.71M-85.83%31.09M-55.80%96.1M-44.56%107.5M20.24%166.61M76.08%219.43M47.97%217.42M62.45%193.91M
Total non current assets 0.60%9.61B-1.05%9.49B9.63%10.11B10.40%9.92B12.86%9.56B19.70%9.59B19.99%9.22B19.83%8.98B17.70%8.47B15.21%8.01B
Total assets 1.27%17.11B10.50%17.02B12.15%17.06B16.58%16.72B17.53%16.89B10.17%15.4B6.26%15.21B2.83%14.34B8.61%14.37B7.52%13.98B
Liabilities
Current liabilities
Short term loan -----99.46%620.07K9,068.55%55.2M54,044.84%390.97M-12.77%15.7M208.47%115.74M-96.05%602.07K-95.38%722.07K-82.02%18M-79.99%37.52M
Notes payable and accounts payable 1.07%2.76B14.20%2.87B19.25%2.58B19.58%2.11B67.20%2.73B83.32%2.51B54.37%2.16B12.65%1.77B10.06%1.63B-10.20%1.37B
-Notes payable 0.41%1.96B26.65%2.15B23.95%1.73B26.19%1.26B105.16%1.95B136.33%1.7B95.15%1.39B16.31%1B13.31%949.78M-20.83%718.51M
-Accounts payable 2.70%798.39M-11.85%715.44M10.73%850.08M10.95%849.95M14.23%777.41M24.77%811.58M11.91%767.68M8.20%766.09M5.82%680.54M5.43%650.45M
Contract liabilities 11.89%171.64M138.67%120.72M22.67%108.82M46.49%113.09M27.31%153.39M-69.97%50.58M-43.65%88.71M-50.89%77.2M-52.64%120.49M3.81%168.42M
Advance receipts -9.22%429.71K-12.18%367.18K52.25%376.45K31.24%467.97K-96.39%473.38K-96.34%418.1K-98.04%247.26K-94.57%356.59K48.14%13.1M67.71%11.41M
Salaries payable -71.08%8.76M-69.30%9.23M-62.61%13.73M-51.20%26.03M1,162.74%30.31M902.47%30.07M1,315.64%36.71M1,487.15%53.34M-3.65%2.4M81.01%3M
Taxs payable -5.38%39.03M14.49%47.4M85.22%67.78M113.90%40.01M-6.41%41.25M-22.82%41.4M-55.13%36.6M-62.14%18.71M-16.95%44.08M-6.08%53.64M
Other payable (including interest and dividends) -25.79%109.48M-29.58%116.23M27.96%206.56M-27.16%119.33M-36.63%147.53M-29.13%165.04M-19.31%161.43M-31.34%163.82M121.11%232.82M63.92%232.89M
-Interest payable ------0--------------------------------
-Dividend payable 0.00%2.85M0.00%2.85M0.00%2.85M55.64%4.43M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M
-Other payable -----30.10%113.38M-------------29.50%162.19M-----31.72%160.98M----65.22%230.05M
Non current liabilities due within one year -36.66%564.51M-53.09%533.33M-27.43%805.08M-21.11%742.98M-23.58%891.26M-5.12%1.14B-32.13%1.11B-42.38%941.83M23.96%1.17B88.10%1.2B
Other current liabilities -31.81%136.4M-45.95%103.35M-14.88%167.29M-9.68%212.29M-32.95%200.03M-36.13%191.19M-51.20%196.53M-56.62%235.04M1,407.36%298.34M1,412.39%299.34M
Total current liabilities -10.30%3.79B-9.28%3.85B5.68%4.01B15.77%3.78B19.59%4.22B25.83%4.24B-3.65%3.79B-22.70%3.27B8.84%3.53B22.75%3.37B
Current liabilities
Long term loan -39.69%1.08B-35.54%1.28B-42.64%1.25B-31.90%1.58B-26.70%1.79B-25.22%1.98B-19.50%2.17B-7.43%2.31B-25.48%2.45B-27.65%2.65B
Bonds payable -3.74%1.12B--1.11B--1.1B--1.27B--1.17B--------------------
Deferred tax liabilities 109.94%40.43M57.14%33.4M74.99%37.97M93.86%37.72M3,114.26%19.26M71.01%21.26M1,677.50%21.7M1,335.23%19.46M122.12%599.13K944.55%12.43M
Long term deferred income 24.70%322.03M35.68%334.87M31.72%342.2M18.10%316.13M-14.22%258.24M-16.64%246.81M-14.62%259.79M-3.83%267.68M4.98%301.05M6.00%296.07M
Lease liabilities -93.77%19.57K-96.60%18.59K-9.67%288.95K-12.52%285.43K--314.02K--546.07K--319.9K--326.29K--------
Other non current liabilities -26.02%2.52M-25.90%2.53M5.21%1.65M3.74%1.69M232.39%3.41M232.39%3.41M4.20%1.57M7.60%1.63M84.21%1.03M84.21%1.03M
Total non current liabilities -20.73%2.57B22.43%2.76B11.15%2.73B22.89%3.2B17.85%3.24B-23.85%2.26B-18.30%2.46B-6.39%2.6B-23.01%2.75B-24.97%2.96B
Total liabilities -14.83%6.36B1.72%6.61B7.83%6.74B18.93%6.98B18.83%7.46B2.60%6.5B-9.99%6.25B-16.23%5.87B-7.86%6.28B-5.38%6.34B
Shareholders equity
Paid-in capital 1.97%1.38B1.97%1.38B1.97%1.38B-0.02%1.35B0.19%1.35B0.19%1.35B0.19%1.35B0.19%1.35B1.62%1.35B1.61%1.35B
Other equity instruments -51.04%98.47M--98.47M--98.52M--114.27M--201.15M--------------------
Capital reserve funds 4.79%4.11B4.53%4.09B4.99%4.08B1.59%3.89B4.02%3.92B5.23%3.91B5.49%3.88B5.55%3.83B7.36%3.77B6.86%3.72B
Surplus reserve funds 29.37%556.02M29.37%556.02M29.37%556.02M29.37%556.02M49.23%429.8M49.23%429.8M62.64%429.8M49.23%429.8M57.03%288.01M57.03%288.01M
Retained profit 28.09%4.52B34.06%4.28B26.71%4.15B33.83%3.81B30.94%3.53B43.44%3.2B55.89%3.27B67.83%2.85B75.14%2.69B75.49%2.23B
Less:Treasury stock -51.95%43.37M-44.83%49.79M-44.62%49.98M-44.46%50.12M-16.91%90.25M-16.91%90.25M-16.91%90.25M-16.91%90.25M--108.62M124.97%108.62M
Other composite income 684.59%41.74M-1,119.05%-48.96M471.77%14.99M-4,495.85%-29.06M-399.66%-7.14M-105.79%-4.02M115.34%2.62M93.92%-632.3K101.02%2.38M1,463.91%69.42M
Specific reserves -33.23%3.26M-50.97%3.1M-56.76%2.36M-39.79%1.9M27.98%4.88M69.14%6.33M106.51%5.46M--3.15M3,558.54%3.81M3,463.83%3.74M
Shareholders equity without minority interests 14.17%10.65B17.15%10.31B15.46%10.22B15.23%9.64B16.76%9.33B16.62%8.8B21.79%8.85B22.33%8.37B26.43%7.99B21.61%7.55B
Minority interests -1.67%95.3M-3.86%94.14M-10.19%94.5M-7.74%94.3M-2.93%96.92M2.03%97.92M6.24%105.22M5.14%102.22M4.57%99.84M-2.65%95.97M
Total shareholder equity 14.01%10.75B16.92%10.4B15.16%10.32B14.95%9.74B16.52%9.43B16.44%8.9B21.58%8.96B22.08%8.47B26.11%8.09B21.23%7.64B
Total liabilityies and equity 1.27%17.11B10.50%17.02B12.15%17.06B16.58%16.72B17.53%16.89B10.17%15.4B6.26%15.21B2.83%14.34B8.61%14.37B7.52%13.98B
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 ------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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