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600889 Nanjing Chemical Fibre

Watchlist
  • 18.17
  • +1.65+9.99%
Market Closed Nov 29 15:00 CST
6.66BMarket Cap-26918P/E (TTM)

Nanjing Chemical Fibre 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
16.87%73.01M
-36.99%74.33M
-26.27%39.85M
-52.89%37.54M
61.31%62.48M
212.79%117.96M
-46.94%54.04M
0.95%79.67M
-68.96%38.73M
-47.03%37.71M
Transactional financial assets
----
----
----
----
----
----
-53.16%108.28M
-40.95%182.86M
45.97%249.61M
32.18%287.61M
Notes receivable and accounts receivable
88.28%203M
29.05%150.74M
-31.64%121.86M
-34.48%116.64M
188.22%107.82M
603.86%116.81M
403.50%178.27M
688.14%178.01M
14.52%37.41M
-32.54%16.6M
-Notes receivable
86.93%175.02M
30.08%131.58M
-28.38%97.94M
-21.57%100.55M
--93.63M
--101.15M
--136.76M
--128.2M
----
----
-Accounts receivable
97.16%27.98M
22.37%19.16M
-42.38%23.92M
-67.70%16.08M
-62.07%14.19M
-5.65%15.66M
17.24%41.51M
120.51%49.8M
14.52%37.41M
-32.54%16.6M
Other receivables (including interest and dividends)
-68.72%2.2M
-0.17%6.87M
31.42%9.2M
-7.27%6.19M
50.95%7.03M
44.93%6.88M
49.40%7M
55.77%6.68M
-26.39%4.66M
-58.76%4.75M
-Other receivable
----
-0.17%6.87M
----
----
----
44.93%6.88M
----
55.77%6.68M
----
-58.76%4.75M
Contractual assets
-25.04%3.28M
-29.79%2.38M
-8.16%5.62M
-8.38%4.55M
0.24%4.38M
2.21%3.39M
-13.07%6.12M
-40.34%4.96M
-53.11%4.37M
-60.69%3.32M
Advance payment
-50.89%7.27M
50.47%21.16M
171.61%22.33M
51.55%8.95M
-26.52%14.81M
-41.00%14.06M
-29.87%8.22M
-73.55%5.91M
8.14%20.15M
38.78%23.83M
Inventories
-26.17%129.64M
-10.72%156.63M
5.46%176.2M
22.24%138.12M
-18.31%175.59M
9.02%175.44M
-7.37%167.07M
-31.99%112.98M
-13.98%214.93M
-21.59%160.92M
Receivable financing
-35.16%4.23M
-77.32%1.76M
-95.66%617.19K
-46.46%2.91M
-95.02%6.52M
-94.39%7.74M
-89.78%14.23M
-95.46%5.44M
-3.45%130.81M
-19.13%138.08M
Assets held for sale
--68.17M
--68.17M
----
----
----
----
----
----
----
----
Other current assets
173.65%28.45M
182.92%27.1M
5.06%28.54M
84.06%18.71M
112.22%10.4M
-38.64%9.58M
-59.47%27.17M
-83.32%10.17M
-91.52%4.9M
-55.99%15.61M
Total current assets
33.48%519.26M
12.68%509.13M
-29.13%404.21M
-43.14%333.6M
-44.86%389.02M
-34.36%451.86M
-26.74%570.39M
-26.02%586.67M
-12.44%705.58M
-9.65%688.43M
Non Current assets
Other equity investment
19.36%11.98M
-6.11%9.51M
-11.63%9.59M
0.63%9.88M
6.29%10.04M
-1.92%10.12M
6.69%10.85M
-19.98%9.81M
-23.39%9.44M
-20.72%10.32M
Investment real estate
-12.91%3.34M
-12.64%3.42M
-12.37%3.51M
-12.11%3.59M
-11.44%3.83M
-11.22%3.92M
-11.01%4M
-10.80%4.09M
-10.26%4.33M
-10.09%4.41M
Fixed assets
----
-21.19%565.06M
----
----
----
-8.64%717.02M
----
-8.61%750.75M
----
40.28%784.81M
Fixed assets liquidation
----
193.14%856.04K
----
----
----
1,221.92%292.02K
----
--292.02K
----
--22.09K
Constru in process
----
10.99%599.81M
----
----
----
20.99%540.43M
----
27.09%512.35M
----
60.96%446.68M
Construction materials
----
-19.45%812.67K
----
----
----
-51.59%1.01M
----
-18.19%1.09M
----
20.60%2.08M
Intangible assets
-46.24%26.24M
-46.76%26.41M
-37.78%31.38M
-38.31%31.59M
-19.52%48.8M
-19.69%49.6M
-19.75%50.43M
-19.92%51.21M
-41.19%60.63M
-41.29%61.76M
Long deferred expense
109.03%1.02M
192.31%836.25K
198.90%892.47K
196.42%922.11K
20.13%485.58K
-31.48%286.08K
-5.51%298.58K
-33.91%311.08K
18.63%404.21K
-16.71%417.54K
Deferred tax assets
-89.75%13.45K
-88.43%17.22K
-91.32%13.16K
-95.32%13.87K
-59.02%131.26K
-53.54%148.8K
-70.78%151.6K
-42.86%296.44K
-47.34%320.29K
-47.34%320.29K
Usufruct assets
-58.53%920.66K
-97.60%70.54K
-78.46%787.03K
-65.59%1.5M
-56.35%2.22M
-49.39%2.94M
-41.02%3.65M
-39.61%4.37M
-79.84%5.09M
-78.33%5.8M
Other non current assets
12.90%2.78M
-94.77%146.9K
-97.13%71.9K
-6.17%2.36M
7.99%2.46M
23.11%2.81M
-14.08%2.51M
-33.30%2.51M
-99.20%2.28M
-99.21%2.28M
Total non current assets
-7.27%1.23B
-9.15%1.21B
-3.90%1.27B
-6.05%1.26B
-0.85%1.32B
0.73%1.33B
1.01%1.33B
1.39%1.34B
-11.83%1.33B
-13.65%1.32B
Total assets
1.99%1.75B
-3.61%1.72B
-11.49%1.68B
-17.36%1.59B
-16.07%1.71B
-11.30%1.78B
-9.32%1.9B
-8.90%1.92B
-12.04%2.04B
-12.32%2.01B
Liabilities
Current liabilities
Short term loan
51.86%51.06M
180.25%61.69M
494.39%58.67M
291.59%38.65M
273.59%33.62M
--22.01M
263.63%9.87M
263.63%9.87M
148.82%9M
----
Notes payable and accounts payable
94.81%214.38M
-12.86%148.78M
2.61%169.57M
3.34%131.17M
-32.90%110.04M
25.01%170.72M
-5.93%165.27M
-27.41%126.93M
14.61%163.99M
-0.02%136.57M
-Notes payable
----
----
71.75%11.25M
31.98%9.12M
30.47%6.29M
61.76%7.19M
9.56%6.55M
-8.35%6.91M
-60.45%4.82M
-70.61%4.45M
-Accounts payable
106.62%214.38M
-9.02%148.78M
-0.25%158.32M
1.69%122.05M
-34.82%103.76M
23.77%163.53M
-6.47%158.71M
-28.27%120.02M
21.59%159.17M
8.78%132.12M
Contract liabilities
-7.47%15.17M
95.21%19.81M
94.87%21.23M
-75.56%4.52M
1.67%16.4M
-62.88%10.15M
-56.93%10.89M
-33.58%18.5M
-2.15%16.13M
80.45%27.33M
Advance receipts
-96.15%1.01M
-83.71%983.99K
-83.48%844K
-82.16%462.21K
1,784.05%26.23M
664.54%6.04M
1,571.53%5.11M
37.25%2.59M
135.90%1.39M
88.95%790.3K
Salaries payable
9.98%13.51M
19.78%14.54M
5.43%13.71M
1.71%17.84M
-14.81%12.29M
-16.28%12.14M
-8.49%13.01M
26.88%17.54M
-0.35%14.42M
1.05%14.5M
Taxs payable
-25.23%3.95M
-29.03%3.74M
-35.94%3.82M
-77.34%4.48M
-73.45%5.28M
-69.60%5.28M
-69.35%5.96M
-3.34%19.77M
-19.04%19.88M
160.92%17.36M
Other payable (including interest and dividends)
-3.54%100.53M
-8.17%96.84M
-49.06%99.35M
-51.21%97.13M
-44.79%104.23M
-44.49%105.45M
4.98%195.05M
5.31%199.07M
-2.79%188.78M
-0.74%189.96M
-Interest payable
----
----
----
----
----
----
----
----
--73.16K
--108.26K
-Dividend payable
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
0.00%4.62M
-39.95%4.62M
-39.95%4.62M
0.00%4.62M
-Other payable
----
-8.55%92.21M
----
----
----
-45.57%100.83M
----
7.27%194.44M
--184.08M
-0.82%185.23M
Non current liabilities due within one year
1,668.54%49.21M
1,045.12%40.22M
945.37%40.43M
969.39%41.36M
-25.42%2.78M
-15.70%3.51M
12.39%3.87M
-21.87%3.87M
200.35%3.73M
145.68%4.17M
Other current liabilities
163.49%207.62M
134.16%174.32M
12.08%77.61M
-27.08%51.86M
-13.44%78.8M
-14.89%74.45M
-28.15%69.25M
-16.78%71.12M
24.88%91.03M
8.85%87.47M
Total current liabilities
68.47%656.44M
36.89%560.93M
1.46%485.25M
-17.43%387.48M
-23.35%389.66M
-14.30%409.75M
-8.60%478.28M
-9.94%469.26M
7.90%508.35M
1.04%478.15M
Current liabilities
Long term loan
40.49%299.63M
18.05%248.88M
15.82%242.22M
9.39%213.47M
19.79%213.28M
53.08%210.82M
51.86%209.14M
88.66%195.14M
345.01%178.04M
1,274.28%137.72M
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Specific account payable
----
----
----
----
----
----
----
----
----
0.00%200K
Deferred tax liabilities
-2.20%22.28M
-5.01%21.67M
-56.41%21.82M
-56.22%21.89M
-53.45%22.79M
-53.61%22.81M
1.61%50.06M
0.15%50M
67.96%48.95M
67.71%49.17M
Long term deferred income
-15.89%9.23M
-15.25%9.69M
-16.40%10.44M
-15.65%10.9M
-15.47%10.97M
-1.43%11.44M
4.85%12.48M
6.56%12.92M
5.54%12.98M
-7.33%11.6M
Lease liabilities
--844.26K
----
----
----
----
----
-90.21%375.61K
-71.36%1.1M
-91.62%2.11M
-90.60%2.52M
Other non current liabilities
-17.25%44.81M
-17.52%46.87M
-17.88%49.05M
-18.20%51.37M
-17.87%54.15M
-17.96%56.82M
-18.07%59.72M
-18.38%62.79M
-18.53%65.93M
-18.56%69.26M
Total non current liabilities
25.10%376.8M
8.35%327.11M
-2.49%323.52M
-7.55%297.62M
-2.22%301.19M
11.62%301.89M
20.29%331.78M
30.63%321.94M
64.01%308.02M
65.04%270.47M
Total liabilities
49.56%1.03B
24.79%888.03M
-0.16%808.77M
-13.41%685.1M
-15.38%690.85M
-4.94%711.65M
1.37%810.06M
3.09%791.2M
23.89%816.37M
17.50%748.63M
Shareholders equity
Paid-in capital
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
0.00%366.35M
Capital reserve funds
0.33%539.08M
0.33%539.08M
0.29%539.08M
0.29%539.08M
-0.21%537.32M
-0.21%537.32M
-0.17%537.53M
-0.17%537.53M
0.00%538.47M
0.00%538.47M
Surplus reserve funds
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
0.00%243.39M
Retained profit
-119.85%-454.94M
-125.24%-365.01M
-112.28%-327.65M
-167.98%-295.04M
-792.51%-206.93M
-1,653.05%-162.06M
-554.57%-154.35M
-268.06%-110.1M
-106.56%-23.19M
-97.08%10.43M
Other composite income
24.02%7.52M
-7.57%5.67M
-14.17%5.73M
0.79%5.95M
7.93%6.07M
-2.36%6.13M
8.28%6.68M
-23.75%5.9M
-27.78%5.62M
-24.37%6.28M
Specific reserves
3.28%13.19M
15.48%13.55M
25.41%13.47M
32.11%12.74M
36.59%12.77M
31.66%11.74M
28.95%10.74M
24.19%9.64M
37.43%9.35M
56.76%8.91M
Shareholders equity without minority interests
-25.48%714.59M
-19.93%803.02M
-16.82%840.37M
-17.12%872.46M
-15.88%958.97M
-14.56%1B
-15.57%1.01B
-14.36%1.05B
-24.81%1.14B
-22.73%1.17B
Minority interests
-102.85%-1.77M
-62.04%25.02M
-61.61%29.1M
-59.71%32.17M
-25.56%62.16M
-22.35%65.91M
-20.48%75.78M
-30.60%79.85M
-42.05%83.51M
-36.21%84.88M
Other items effecting shareholder equity
----
----
----
----
--0.01
----
--0.01
----
----
----
Total shareholder equity
-30.19%712.82M
-22.52%828.04M
-19.95%869.46M
-20.12%904.63M
-16.54%1.02B
-15.09%1.07B
-15.93%1.09B
-15.75%1.13B
-26.30%1.22B
-23.82%1.26B
Total liabilityies and equity
1.99%1.75B
-3.61%1.72B
-11.49%1.68B
-17.36%1.59B
-16.07%1.71B
-11.30%1.78B
-9.32%1.9B
-8.90%1.92B
-12.04%2.04B
-12.32%2.01B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 16.87%73.01M-36.99%74.33M-26.27%39.85M-52.89%37.54M61.31%62.48M212.79%117.96M-46.94%54.04M0.95%79.67M-68.96%38.73M-47.03%37.71M
Transactional financial assets -------------------------53.16%108.28M-40.95%182.86M45.97%249.61M32.18%287.61M
Notes receivable and accounts receivable 88.28%203M29.05%150.74M-31.64%121.86M-34.48%116.64M188.22%107.82M603.86%116.81M403.50%178.27M688.14%178.01M14.52%37.41M-32.54%16.6M
-Notes receivable 86.93%175.02M30.08%131.58M-28.38%97.94M-21.57%100.55M--93.63M--101.15M--136.76M--128.2M--------
-Accounts receivable 97.16%27.98M22.37%19.16M-42.38%23.92M-67.70%16.08M-62.07%14.19M-5.65%15.66M17.24%41.51M120.51%49.8M14.52%37.41M-32.54%16.6M
Other receivables (including interest and dividends) -68.72%2.2M-0.17%6.87M31.42%9.2M-7.27%6.19M50.95%7.03M44.93%6.88M49.40%7M55.77%6.68M-26.39%4.66M-58.76%4.75M
-Other receivable -----0.17%6.87M------------44.93%6.88M----55.77%6.68M-----58.76%4.75M
Contractual assets -25.04%3.28M-29.79%2.38M-8.16%5.62M-8.38%4.55M0.24%4.38M2.21%3.39M-13.07%6.12M-40.34%4.96M-53.11%4.37M-60.69%3.32M
Advance payment -50.89%7.27M50.47%21.16M171.61%22.33M51.55%8.95M-26.52%14.81M-41.00%14.06M-29.87%8.22M-73.55%5.91M8.14%20.15M38.78%23.83M
Inventories -26.17%129.64M-10.72%156.63M5.46%176.2M22.24%138.12M-18.31%175.59M9.02%175.44M-7.37%167.07M-31.99%112.98M-13.98%214.93M-21.59%160.92M
Receivable financing -35.16%4.23M-77.32%1.76M-95.66%617.19K-46.46%2.91M-95.02%6.52M-94.39%7.74M-89.78%14.23M-95.46%5.44M-3.45%130.81M-19.13%138.08M
Assets held for sale --68.17M--68.17M--------------------------------
Other current assets 173.65%28.45M182.92%27.1M5.06%28.54M84.06%18.71M112.22%10.4M-38.64%9.58M-59.47%27.17M-83.32%10.17M-91.52%4.9M-55.99%15.61M
Total current assets 33.48%519.26M12.68%509.13M-29.13%404.21M-43.14%333.6M-44.86%389.02M-34.36%451.86M-26.74%570.39M-26.02%586.67M-12.44%705.58M-9.65%688.43M
Non Current assets
Other equity investment 19.36%11.98M-6.11%9.51M-11.63%9.59M0.63%9.88M6.29%10.04M-1.92%10.12M6.69%10.85M-19.98%9.81M-23.39%9.44M-20.72%10.32M
Investment real estate -12.91%3.34M-12.64%3.42M-12.37%3.51M-12.11%3.59M-11.44%3.83M-11.22%3.92M-11.01%4M-10.80%4.09M-10.26%4.33M-10.09%4.41M
Fixed assets -----21.19%565.06M-------------8.64%717.02M-----8.61%750.75M----40.28%784.81M
Fixed assets liquidation ----193.14%856.04K------------1,221.92%292.02K------292.02K------22.09K
Constru in process ----10.99%599.81M------------20.99%540.43M----27.09%512.35M----60.96%446.68M
Construction materials -----19.45%812.67K-------------51.59%1.01M-----18.19%1.09M----20.60%2.08M
Intangible assets -46.24%26.24M-46.76%26.41M-37.78%31.38M-38.31%31.59M-19.52%48.8M-19.69%49.6M-19.75%50.43M-19.92%51.21M-41.19%60.63M-41.29%61.76M
Long deferred expense 109.03%1.02M192.31%836.25K198.90%892.47K196.42%922.11K20.13%485.58K-31.48%286.08K-5.51%298.58K-33.91%311.08K18.63%404.21K-16.71%417.54K
Deferred tax assets -89.75%13.45K-88.43%17.22K-91.32%13.16K-95.32%13.87K-59.02%131.26K-53.54%148.8K-70.78%151.6K-42.86%296.44K-47.34%320.29K-47.34%320.29K
Usufruct assets -58.53%920.66K-97.60%70.54K-78.46%787.03K-65.59%1.5M-56.35%2.22M-49.39%2.94M-41.02%3.65M-39.61%4.37M-79.84%5.09M-78.33%5.8M
Other non current assets 12.90%2.78M-94.77%146.9K-97.13%71.9K-6.17%2.36M7.99%2.46M23.11%2.81M-14.08%2.51M-33.30%2.51M-99.20%2.28M-99.21%2.28M
Total non current assets -7.27%1.23B-9.15%1.21B-3.90%1.27B-6.05%1.26B-0.85%1.32B0.73%1.33B1.01%1.33B1.39%1.34B-11.83%1.33B-13.65%1.32B
Total assets 1.99%1.75B-3.61%1.72B-11.49%1.68B-17.36%1.59B-16.07%1.71B-11.30%1.78B-9.32%1.9B-8.90%1.92B-12.04%2.04B-12.32%2.01B
Liabilities
Current liabilities
Short term loan 51.86%51.06M180.25%61.69M494.39%58.67M291.59%38.65M273.59%33.62M--22.01M263.63%9.87M263.63%9.87M148.82%9M----
Notes payable and accounts payable 94.81%214.38M-12.86%148.78M2.61%169.57M3.34%131.17M-32.90%110.04M25.01%170.72M-5.93%165.27M-27.41%126.93M14.61%163.99M-0.02%136.57M
-Notes payable --------71.75%11.25M31.98%9.12M30.47%6.29M61.76%7.19M9.56%6.55M-8.35%6.91M-60.45%4.82M-70.61%4.45M
-Accounts payable 106.62%214.38M-9.02%148.78M-0.25%158.32M1.69%122.05M-34.82%103.76M23.77%163.53M-6.47%158.71M-28.27%120.02M21.59%159.17M8.78%132.12M
Contract liabilities -7.47%15.17M95.21%19.81M94.87%21.23M-75.56%4.52M1.67%16.4M-62.88%10.15M-56.93%10.89M-33.58%18.5M-2.15%16.13M80.45%27.33M
Advance receipts -96.15%1.01M-83.71%983.99K-83.48%844K-82.16%462.21K1,784.05%26.23M664.54%6.04M1,571.53%5.11M37.25%2.59M135.90%1.39M88.95%790.3K
Salaries payable 9.98%13.51M19.78%14.54M5.43%13.71M1.71%17.84M-14.81%12.29M-16.28%12.14M-8.49%13.01M26.88%17.54M-0.35%14.42M1.05%14.5M
Taxs payable -25.23%3.95M-29.03%3.74M-35.94%3.82M-77.34%4.48M-73.45%5.28M-69.60%5.28M-69.35%5.96M-3.34%19.77M-19.04%19.88M160.92%17.36M
Other payable (including interest and dividends) -3.54%100.53M-8.17%96.84M-49.06%99.35M-51.21%97.13M-44.79%104.23M-44.49%105.45M4.98%195.05M5.31%199.07M-2.79%188.78M-0.74%189.96M
-Interest payable ----------------------------------73.16K--108.26K
-Dividend payable 0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M0.00%4.62M-39.95%4.62M-39.95%4.62M0.00%4.62M
-Other payable -----8.55%92.21M-------------45.57%100.83M----7.27%194.44M--184.08M-0.82%185.23M
Non current liabilities due within one year 1,668.54%49.21M1,045.12%40.22M945.37%40.43M969.39%41.36M-25.42%2.78M-15.70%3.51M12.39%3.87M-21.87%3.87M200.35%3.73M145.68%4.17M
Other current liabilities 163.49%207.62M134.16%174.32M12.08%77.61M-27.08%51.86M-13.44%78.8M-14.89%74.45M-28.15%69.25M-16.78%71.12M24.88%91.03M8.85%87.47M
Total current liabilities 68.47%656.44M36.89%560.93M1.46%485.25M-17.43%387.48M-23.35%389.66M-14.30%409.75M-8.60%478.28M-9.94%469.26M7.90%508.35M1.04%478.15M
Current liabilities
Long term loan 40.49%299.63M18.05%248.88M15.82%242.22M9.39%213.47M19.79%213.28M53.08%210.82M51.86%209.14M88.66%195.14M345.01%178.04M1,274.28%137.72M
Long term account payable --------------------------------------0
Specific account payable ------------------------------------0.00%200K
Deferred tax liabilities -2.20%22.28M-5.01%21.67M-56.41%21.82M-56.22%21.89M-53.45%22.79M-53.61%22.81M1.61%50.06M0.15%50M67.96%48.95M67.71%49.17M
Long term deferred income -15.89%9.23M-15.25%9.69M-16.40%10.44M-15.65%10.9M-15.47%10.97M-1.43%11.44M4.85%12.48M6.56%12.92M5.54%12.98M-7.33%11.6M
Lease liabilities --844.26K---------------------90.21%375.61K-71.36%1.1M-91.62%2.11M-90.60%2.52M
Other non current liabilities -17.25%44.81M-17.52%46.87M-17.88%49.05M-18.20%51.37M-17.87%54.15M-17.96%56.82M-18.07%59.72M-18.38%62.79M-18.53%65.93M-18.56%69.26M
Total non current liabilities 25.10%376.8M8.35%327.11M-2.49%323.52M-7.55%297.62M-2.22%301.19M11.62%301.89M20.29%331.78M30.63%321.94M64.01%308.02M65.04%270.47M
Total liabilities 49.56%1.03B24.79%888.03M-0.16%808.77M-13.41%685.1M-15.38%690.85M-4.94%711.65M1.37%810.06M3.09%791.2M23.89%816.37M17.50%748.63M
Shareholders equity
Paid-in capital 0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M0.00%366.35M
Capital reserve funds 0.33%539.08M0.33%539.08M0.29%539.08M0.29%539.08M-0.21%537.32M-0.21%537.32M-0.17%537.53M-0.17%537.53M0.00%538.47M0.00%538.47M
Surplus reserve funds 0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M0.00%243.39M
Retained profit -119.85%-454.94M-125.24%-365.01M-112.28%-327.65M-167.98%-295.04M-792.51%-206.93M-1,653.05%-162.06M-554.57%-154.35M-268.06%-110.1M-106.56%-23.19M-97.08%10.43M
Other composite income 24.02%7.52M-7.57%5.67M-14.17%5.73M0.79%5.95M7.93%6.07M-2.36%6.13M8.28%6.68M-23.75%5.9M-27.78%5.62M-24.37%6.28M
Specific reserves 3.28%13.19M15.48%13.55M25.41%13.47M32.11%12.74M36.59%12.77M31.66%11.74M28.95%10.74M24.19%9.64M37.43%9.35M56.76%8.91M
Shareholders equity without minority interests -25.48%714.59M-19.93%803.02M-16.82%840.37M-17.12%872.46M-15.88%958.97M-14.56%1B-15.57%1.01B-14.36%1.05B-24.81%1.14B-22.73%1.17B
Minority interests -102.85%-1.77M-62.04%25.02M-61.61%29.1M-59.71%32.17M-25.56%62.16M-22.35%65.91M-20.48%75.78M-30.60%79.85M-42.05%83.51M-36.21%84.88M
Other items effecting shareholder equity ------------------0.01------0.01------------
Total shareholder equity -30.19%712.82M-22.52%828.04M-19.95%869.46M-20.12%904.63M-16.54%1.02B-15.09%1.07B-15.93%1.09B-15.75%1.13B-26.30%1.22B-23.82%1.26B
Total liabilityies and equity 1.99%1.75B-3.61%1.72B-11.49%1.68B-17.36%1.59B-16.07%1.71B-11.30%1.78B-9.32%1.9B-8.90%1.92B-12.04%2.04B-12.32%2.01B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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