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600889 Nanjing Chemical Fibre

Watchlist
  • 4.90
  • +0.10+2.08%
Market Closed Sep 13 15:00 CST
1.80BMarket Cap-8844P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
60.06%101.86M
Transactional financial assets
----
----
----
----
----
-53.16%108.28M
-40.95%182.86M
45.97%249.61M
32.18%287.61M
-33.43%231.15M
Notes receivable and accounts receivable
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
-24.88%35.41M
-Notes receivable
30.08%131.58M
-28.38%97.94M
-21.57%100.55M
--93.63M
--101.15M
--136.76M
--128.2M
----
----
----
-Accounts receivable
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
-24.88%35.41M
Other receivables (including interest and dividends)
-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
-63.44%4.68M
-Other receivable
-0.17%6.87M
----
-7.27%6.19M
----
44.93%6.88M
----
55.77%6.68M
----
-58.76%4.75M
----
Contractual assets
-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
-36.40%7.04M
Advance payment
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
-47.74%11.72M
Inventories
-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
33.45%180.36M
Receivable financing
-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
-40.02%139.29M
Assets held for sale
--68.17M
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----
----
----
----
----
----
----
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Other current assets
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
185.27%67.03M
Total current assets
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
-13.03%778.53M
Non Current assets
Other equity investment
-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
-17.55%10.17M
Investment real estate
-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
-11.41%4.5M
Fixed assets
-21.19%565.06M
----
-13.26%651.17M
----
-8.64%717.02M
----
-8.61%750.75M
----
40.28%784.81M
----
Fixed assets liquidation
193.14%856.04K
----
176.84%808.42K
----
1,221.92%292.02K
----
--292.02K
----
--22.09K
----
Constru in process
10.99%599.81M
----
8.01%553.4M
----
20.99%540.43M
----
27.09%512.35M
----
60.96%446.68M
----
Construction materials
-19.45%812.67K
----
-17.49%902.19K
----
-51.59%1.01M
----
-18.19%1.09M
----
20.60%2.08M
----
Intangible assets
-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
-41.43%62.84M
Long deferred expense
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
-34.50%316.01K
Deferred tax assets
-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
-14.94%518.8K
Usufruct assets
-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
-78.14%6.19M
Other non current assets
-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
-99.16%2.92M
Total non current assets
-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
-11.18%1.31B
Total assets
-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
-11.88%2.09B
Liabilities
Current liabilities
Short term loan
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
----
-90.63%2.71M
Notes payable and accounts payable
-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
35.97%175.67M
-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
-55.28%5.98M
-Accounts payable
-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
46.50%169.69M
Contract liabilities
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
41.86%25.3M
Advance receipts
-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
-76.34%305.63K
Salaries payable
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
-2.25%14.21M
Taxs payable
-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
44.28%19.45M
Other payable (including interest and dividends)
-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
-29.09%185.8M
-Interest payable
----
----
----
----
----
----
----
--73.16K
--108.26K
--67.33K
-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
-39.95%4.62M
-39.95%4.62M
0.00%4.62M
0.00%4.62M
-Other payable
-8.55%92.21M
----
-52.42%92.51M
----
-45.57%100.83M
----
7.27%194.44M
--184.08M
-0.82%185.23M
--181.11M
Non current liabilities due within one year
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
92.43%3.44M
Other current liabilities
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
25.43%96.37M
Total current liabilities
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
-4.15%523.27M
Current liabilities
Long term loan
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
1,174.60%137.72M
Long term account payable
----
----
----
----
----
----
----
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--0
----
Specific account payable
----
----
----
----
----
----
----
----
0.00%200K
----
Deferred tax liabilities
-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
68.24%49.27M
Long term deferred income
-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
16.55%11.9M
Lease liabilities
----
----
----
----
----
-90.21%375.61K
-71.36%1.1M
-91.62%2.11M
-90.60%2.52M
-86.46%3.84M
Other non current liabilities
-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
-20.26%72.89M
Total non current liabilities
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
62.09%275.82M
Total liabilities
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
11.59%799.09M
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
0.29%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
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
-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
-90.47%33.95M
Other composite income
-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
-20.84%6.17M
Specific reserves
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
78.40%8.33M
Shareholders equity without minority interests
-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
-21.11%1.2B
Minority interests
-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
-31.97%95.3M
Other items effecting shareholder equity
----
----
----
--0.01
----
--0.01
----
----
----
----
Total shareholder equity
-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
-22.02%1.29B
Total liabilityies and equity
-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
-11.88%2.09B
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Tianzhu International Accounting Firm (Special General Partnership)
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Tianzhu International Accounting Firm (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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%37.71M60.06%101.86M
Transactional financial assets ---------------------53.16%108.28M-40.95%182.86M45.97%249.61M32.18%287.61M-33.43%231.15M
Notes receivable and accounts receivable 29.05%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-24.88%35.41M
-Notes receivable 30.08%131.58M-28.38%97.94M-21.57%100.55M--93.63M--101.15M--136.76M--128.2M------------
-Accounts receivable 22.37%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-24.88%35.41M
Other receivables (including interest and dividends) -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-63.44%4.68M
-Other receivable -0.17%6.87M-----7.27%6.19M----44.93%6.88M----55.77%6.68M-----58.76%4.75M----
Contractual assets -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-36.40%7.04M
Advance payment 50.47%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-47.74%11.72M
Inventories -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%160.92M33.45%180.36M
Receivable financing -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-40.02%139.29M
Assets held for sale --68.17M------------------------------------
Other current assets 182.92%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%15.61M185.27%67.03M
Total current assets 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-13.03%778.53M
Non Current assets
Other equity investment -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-17.55%10.17M
Investment real estate -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-11.41%4.5M
Fixed assets -21.19%565.06M-----13.26%651.17M-----8.64%717.02M-----8.61%750.75M----40.28%784.81M----
Fixed assets liquidation 193.14%856.04K----176.84%808.42K----1,221.92%292.02K------292.02K------22.09K----
Constru in process 10.99%599.81M----8.01%553.4M----20.99%540.43M----27.09%512.35M----60.96%446.68M----
Construction materials -19.45%812.67K-----17.49%902.19K-----51.59%1.01M-----18.19%1.09M----20.60%2.08M----
Intangible assets -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-41.43%62.84M
Long deferred expense 192.31%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-34.50%316.01K
Deferred tax assets -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-14.94%518.8K
Usufruct assets -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-78.14%6.19M
Other non current assets -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-99.16%2.92M
Total non current assets -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-11.18%1.31B
Total assets -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-11.88%2.09B
Liabilities
Current liabilities
Short term loan 180.25%61.69M494.39%58.67M291.59%38.65M273.59%33.62M--22.01M263.63%9.87M263.63%9.87M148.82%9M-----90.63%2.71M
Notes payable and accounts payable -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%136.57M35.97%175.67M
-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-55.28%5.98M
-Accounts payable -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%132.12M46.50%169.69M
Contract liabilities 95.21%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%27.33M41.86%25.3M
Advance receipts -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-76.34%305.63K
Salaries payable 19.78%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-2.25%14.21M
Taxs payable -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%17.36M44.28%19.45M
Other payable (including interest and dividends) -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-29.09%185.8M
-Interest payable ------------------------------73.16K--108.26K--67.33K
-Dividend payable 0.00%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%4.62M0.00%4.62M
-Other payable -8.55%92.21M-----52.42%92.51M-----45.57%100.83M----7.27%194.44M--184.08M-0.82%185.23M--181.11M
Non current liabilities due within one year 1,045.12%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%4.17M92.43%3.44M
Other current liabilities 134.16%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%87.47M25.43%96.37M
Total current liabilities 36.89%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-4.15%523.27M
Current liabilities
Long term loan 18.05%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%137.72M1,174.60%137.72M
Long term account payable ----------------------------------0----
Specific account payable --------------------------------0.00%200K----
Deferred tax liabilities -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%49.17M68.24%49.27M
Long term deferred income -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%11.6M16.55%11.9M
Lease liabilities ---------------------90.21%375.61K-71.36%1.1M-91.62%2.11M-90.60%2.52M-86.46%3.84M
Other non current liabilities -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-20.26%72.89M
Total non current liabilities 8.35%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%270.47M62.09%275.82M
Total liabilities 24.79%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%748.63M11.59%799.09M
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%539.08M0.29%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%538.47M0.00%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 -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-90.47%33.95M
Other composite income -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-20.84%6.17M
Specific reserves 15.48%13.55M25.41%13.47M32.11%12.74M36.59%12.77M31.66%11.74M28.95%10.74M24.19%9.64M37.43%9.35M56.76%8.91M78.40%8.33M
Shareholders equity without minority interests -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-21.11%1.2B
Minority interests -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-31.97%95.3M
Other items effecting shareholder equity --------------0.01------0.01----------------
Total shareholder equity -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-22.02%1.29B
Total liabilityies and equity -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-11.88%2.09B
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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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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