CN Stock MarketDetailed Quotes

601216 Inner Mongolia Junzheng Energy & Chemical Group

Watchlist
  • 3.53
  • -0.02-0.56%
Market Closed Sep 13 15:00 CST
29.79BMarket Cap11.00P/E (TTM)

Inner Mongolia Junzheng Energy & Chemical Group 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
-22.01%3.83B
-12.74%3.72B
-13.22%4.17B
37.58%5.69B
48.56%4.9B
54.96%4.26B
121.60%4.81B
103.04%4.14B
32.06%3.3B
-36.79%2.75B
Transactional financial assets
-88.24%199.6M
-99.68%14.2M
-99.56%20.81M
-61.41%1.55B
-54.89%1.7B
-2.59%4.42B
-9.68%4.72B
10.08%4.02B
44.28%3.76B
211.12%4.54B
Notes receivable and accounts receivable
-14.83%1.07B
-26.79%1.03B
-34.08%964.95M
-25.97%1.12B
-16.57%1.26B
-12.84%1.41B
-6.11%1.46B
70.72%1.51B
79.45%1.51B
89.24%1.62B
-Notes receivable
-50.77%212.66M
-36.74%295.65M
-44.20%269.47M
-23.24%379.88M
-13.59%431.95M
-39.48%467.35M
-41.47%482.89M
251.99%494.91M
252.99%499.89M
266.16%772.25M
-Accounts receivable
4.01%856.77M
-21.87%738.86M
-29.09%695.48M
-27.31%738.1M
-18.05%823.77M
11.39%945.67M
33.63%980.86M
36.46%1.02B
44.19%1.01B
31.46%848.94M
Other receivables (including interest and dividends)
18.34%231.73M
25.49%237.16M
5.25%194.86M
-46.32%185.51M
-34.52%195.81M
-30.65%188.99M
-16.48%185.15M
37.55%345.61M
20.99%299.03M
3.14%272.51M
-Dividend receivable
--2.82M
----
----
----
----
----
----
-15.50%51.04M
-14.81%53.86M
18.57%51.44M
-Other receivable
16.90%228.9M
----
5.25%194.86M
----
-20.13%195.81M
----
8.76%185.15M
----
35.59%245.18M
----
Contractual assets
49.11%128.44M
50.14%174.83M
9.33%104.54M
-47.97%85.47M
-59.72%86.14M
-27.18%116.45M
-39.27%95.62M
-37.41%164.26M
5.57%213.85M
-9.91%159.91M
Advance payment
16.79%283.25M
-56.47%118.67M
-52.05%94.81M
-65.91%222.33M
-31.08%242.54M
186.68%272.61M
216.55%197.72M
288.64%652.24M
125.31%351.91M
-35.37%95.09M
Inventories
119.62%1.4B
60.99%1.19B
4.04%977.82M
-9.90%765.59M
-23.45%636.91M
-5.33%739.75M
9.72%939.8M
7.67%849.73M
32.16%832.01M
43.06%781.43M
Receivable financing
-9.19%437.92M
-31.92%590.01M
-17.87%528.24M
-61.50%284.65M
-38.80%482.22M
247.56%866.64M
212.57%643.14M
-32.56%739.27M
-10.96%788M
-84.06%249.35M
Non-current assets due within one year
351.90%1.25M
399.44%1.33M
462.98%1.44M
16.15%285.93K
16.15%275.53K
--265.51K
--255.46K
--246.17K
--237.22K
----
Other current assets
192.73%497.58M
166.48%367.88M
491.94%586.26M
512.93%278.82M
201.88%169.98M
-70.15%138.05M
-80.74%99.04M
-86.69%45.49M
-83.73%56.31M
273.03%462.43M
Total current assets
-16.53%8.07B
-40.02%7.45B
-41.87%7.65B
-18.30%10.19B
-12.95%9.67B
13.61%12.42B
19.87%13.16B
31.44%12.47B
32.06%11.11B
15.18%10.93B
Non Current assets
Other equity investment
5.56%761.65M
4.34%742.52M
-4.77%679.55M
-6.12%717.75M
-5.47%721.55M
-7.72%711.62M
-7.85%713.56M
4.21%764.52M
3.45%763.32M
3.49%771.18M
Investment real estate
-14.02%23.5M
-13.14%23.87M
-13.78%24.28M
-7.38%26.77M
-4.90%27.33M
-3.94%27.49M
-3.46%28.16M
-3.23%28.91M
-3.62%28.74M
16.26%28.61M
Long-term equity investment
6.27%4.23B
5.15%4.3B
26.21%4.21B
-30.54%4.03B
-33.08%3.98B
-12.38%4.09B
-27.81%3.34B
27.87%5.81B
23.35%5.95B
-4.01%4.66B
Long term receivable account
217.19%4.72M
229.94%5.15M
234.22%5.45M
16.61%1.98M
-15.62%1.49M
-94.67%1.56M
-94.45%1.63M
-94.38%1.7M
-94.14%1.76M
-26.86%29.28M
Fixed assets
56.21%18.11B
----
8.72%13.1B
----
-2.77%11.59B
----
5.11%12.05B
----
3.64%11.92B
----
Fixed assets liquidation
----
----
----
----
--21.22M
----
----
----
----
----
Constru in process
1.26%4B
----
449.23%7.02B
----
748.41%3.95B
----
348.34%1.28B
----
61.90%465.26M
----
Construction materials
23.08%170.03M
----
73.46%166.52M
----
1,417.00%138.14M
----
1,990.38%96M
----
49.24%9.11M
----
Intangible assets
-4.49%850.44M
20.72%856.71M
20.07%869.37M
15.78%867.41M
21.09%890.4M
4.69%709.64M
7.97%724.04M
8.32%749.2M
5.12%735.3M
-6.43%677.85M
Goodwill
-0.71%1.55B
0.61%1.55B
1.47%1.56B
2.21%1.54B
-5.74%1.56B
5.91%1.54B
5.08%1.53B
1.60%1.51B
11.25%1.65B
-2.45%1.45B
Long deferred expense
-28.59%72.44M
-23.15%79.62M
-17.28%81.04M
-11.92%100.03M
-2.89%101.44M
1.51%103.6M
-5.63%97.97M
-2.01%113.58M
2.84%104.46M
64.66%102.06M
Deferred tax assets
18.62%165.52M
-1.62%154.95M
-2.56%164.15M
32.75%133.53M
27.54%139.53M
58.60%157.5M
63.03%168.46M
-1.69%100.58M
12.85%109.4M
1.13%99.3M
Usufruct assets
-26.11%1.69B
-18.44%1.8B
-20.22%1.85B
-7.00%2.22B
-7.17%2.28B
0.26%2.21B
4.40%2.32B
-2.45%2.38B
-2.19%2.46B
-17.15%2.2B
Other non current assets
-39.58%2.05B
-30.77%2.1B
-16.62%2.8B
23.91%3.19B
27.71%3.39B
-23.21%3.04B
0.08%3.35B
-23.27%2.58B
-21.97%2.66B
14.05%3.95B
Total non current assets
16.92%33.67B
25.01%32.99B
26.57%32.53B
13.06%30.62B
7.21%28.8B
3.30%26.39B
2.32%25.7B
6.67%27.08B
4.41%26.86B
-4.95%25.55B
Total assets
8.51%41.75B
4.20%40.44B
3.40%40.17B
3.17%40.8B
1.31%38.47B
6.39%38.81B
7.65%38.85B
13.41%39.55B
11.23%37.98B
0.31%36.48B
Liabilities
Current liabilities
Short term loan
72.94%1.76B
10.97%828.31M
106.26%1.32B
200.47%1.32B
279.09%1.02B
9,230.64%746.45M
7,879.62%638.37M
5,014.55%438.18M
-55.94%268.18M
-99.27%8M
Transactional financial liabilities
----
----
----
----
----
172.99%141.84M
-66.73%17.67M
22.93%51.38M
22.93%51.38M
-9.12%51.96M
Notes payable and accounts payable
61.36%5.46B
59.35%5.19B
63.90%5.77B
37.46%4.65B
12.82%3.38B
49.09%3.26B
52.59%3.52B
78.63%3.39B
53.42%3B
28.67%2.18B
-Notes payable
0.80%436.66M
-32.58%543.94M
27.71%1.06B
-28.14%798.27M
-49.33%433.19M
57.85%806.81M
61.82%831.43M
576.18%1.11B
320.33%854.92M
113.55%511.11M
-Accounts payable
70.26%5.02B
89.62%4.65B
75.11%4.7B
69.50%3.86B
37.63%2.95B
46.41%2.45B
49.94%2.69B
31.40%2.27B
22.40%2.14B
14.74%1.67B
Contract liabilities
124.33%928.31M
65.41%801.04M
0.87%598.69M
-12.19%721.88M
-38.97%413.82M
-31.78%484.29M
-6.21%593.54M
-18.38%822.1M
34.65%678.1M
79.46%709.88M
Salaries payable
-22.99%64.38M
17.08%132.89M
6.20%260.57M
15.78%105.69M
24.31%83.6M
11.14%113.51M
27.67%245.35M
22.05%91.29M
14.19%67.25M
4.60%102.13M
Taxs payable
40.07%225.81M
15.98%239.58M
-31.51%191.63M
-8.98%187.22M
-48.76%161.22M
-46.83%206.57M
-53.78%279.81M
-27.81%205.69M
3.12%314.64M
-2.48%388.48M
Other payable (including interest and dividends)
-72.08%634.84M
-64.05%693.83M
-69.88%661.84M
-48.61%2.17B
-43.67%2.27B
-44.96%1.93B
-37.24%2.2B
18.06%4.22B
12.39%4.04B
-7.90%3.51B
-Other payable
-72.08%634.84M
----
-69.88%661.84M
----
-43.67%2.27B
----
-37.24%2.2B
----
12.39%4.04B
----
Non current liabilities due within one year
-37.68%692.31M
-40.86%865.18M
-34.37%960.68M
-38.84%963.94M
-28.69%1.11B
30.15%1.46B
29.66%1.46B
35.78%1.58B
30.91%1.56B
-10.26%1.12B
Other current liabilities
8.20%116.73M
-4.98%101.08M
-23.71%92.6M
1.96%137.68M
-21.27%107.88M
-2.50%106.38M
-21.91%121.38M
13.42%135.03M
118.13%137.03M
131.55%109.11M
Total current liabilities
15.53%9.88B
4.77%8.85B
8.52%9.85B
-6.12%10.25B
-15.42%8.55B
3.23%8.45B
5.74%9.07B
33.77%10.92B
21.55%10.11B
-7.57%8.19B
Current liabilities
Long term loan
198.17%3.58B
19.72%1.4B
-27.26%912.1M
-16.58%1.2B
-23.40%1.2B
-46.48%1.17B
-45.05%1.25B
-44.13%1.43B
-39.59%1.57B
-23.60%2.18B
Estimate liabilities
-96.74%8.43K
-70.88%72.67K
-70.88%72.67K
63.69%258.88K
63.69%258.88K
141.71%249.52K
136.52%249.52K
-18.74%158.15K
-18.74%158.15K
-48.97%103.23K
Deferred tax liabilities
-16.85%279.22M
-17.15%276.95M
-20.55%285.48M
31.69%338.99M
60.15%335.78M
72.81%334.26M
113.21%359.32M
71.26%257.41M
47.98%209.67M
46.01%193.43M
Long term deferred income
24.29%95.99M
4.07%88.26M
-29.99%61.32M
-17.62%74.45M
-13.84%77.23M
-8.14%84.81M
-7.82%87.59M
-7.56%90.38M
-11.23%89.63M
9.91%92.33M
Lease liabilities
-21.11%1.36B
-14.07%1.44B
-18.84%1.45B
-11.60%1.71B
-14.34%1.72B
-8.03%1.67B
-1.67%1.79B
-2.79%1.94B
-1.53%2.01B
-14.05%1.82B
Total non current liabilities
59.35%5.31B
-1.81%3.2B
-22.33%2.71B
-10.67%3.32B
-13.96%3.33B
-23.96%3.26B
-20.06%3.49B
-22.64%3.72B
-20.55%3.87B
-17.39%4.29B
Total liabilities
27.82%15.19B
2.94%12.05B
-0.04%12.56B
-7.28%13.58B
-15.02%11.88B
-6.12%11.71B
-2.95%12.56B
12.86%14.64B
5.99%13.98B
-11.20%12.47B
Shareholders equity
Paid-in capital
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
Capital reserve funds
0.00%341.48M
1.21%341.48M
1.21%341.48M
-0.43%341.48M
1.22%341.48M
0.01%337.38M
0.01%337.38M
0.05%342.97M
-15.68%337.36M
1.58%337.36M
Surplus reserve funds
23.88%2.08B
23.88%2.08B
23.88%2.08B
4.43%1.68B
4.43%1.68B
4.43%1.68B
4.43%1.68B
36.58%1.61B
36.58%1.61B
36.58%1.61B
Retained profit
-2.57%14.77B
4.28%16.67B
5.30%15.96B
14.59%15.81B
15.73%15.16B
20.07%15.98B
21.87%15.15B
19.36%13.8B
24.00%13.1B
11.26%13.31B
Other composite income
-76.36%54.54M
179.14%25.37M
24.59%32.48M
79.71%178.76M
405.85%230.68M
86.33%-32.06M
113.57%26.07M
175.61%99.47M
44.11%-75.42M
-141.63%-234.59M
Specific reserves
70.90%146.76M
57.44%126.33M
17.14%82.24M
82.47%91.01M
91.26%85.87M
103.15%80.24M
133.13%70.21M
35.20%49.88M
36.85%44.9M
27.29%39.5M
Shareholders equity without minority interests
-0.40%25.83B
4.51%27.68B
4.77%26.93B
9.05%26.54B
10.59%25.94B
12.71%26.49B
13.46%25.71B
13.60%24.34B
14.53%23.45B
7.57%23.5B
Minority interests
11.04%725.56M
14.96%701.42M
16.78%683.97M
20.54%682.56M
21.13%653.4M
21.28%610.15M
19.55%585.7M
19.67%566.24M
14.09%539.43M
6.32%503.08M
Total shareholder equity
-0.12%26.56B
4.74%28.39B
5.04%27.62B
9.32%27.23B
10.82%26.59B
12.89%27.1B
13.59%26.29B
13.73%24.9B
14.52%23.99B
7.55%24.01B
Adjustment items of liabilities and equity
----
----
----
----
----
--0.01
----
----
----
----
Total liabilityies and equity
8.51%41.75B
4.20%40.44B
3.40%40.17B
3.17%40.8B
1.31%38.47B
6.39%38.81B
7.65%38.85B
13.41%39.55B
11.23%37.98B
0.31%36.48B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (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 -22.01%3.83B-12.74%3.72B-13.22%4.17B37.58%5.69B48.56%4.9B54.96%4.26B121.60%4.81B103.04%4.14B32.06%3.3B-36.79%2.75B
Transactional financial assets -88.24%199.6M-99.68%14.2M-99.56%20.81M-61.41%1.55B-54.89%1.7B-2.59%4.42B-9.68%4.72B10.08%4.02B44.28%3.76B211.12%4.54B
Notes receivable and accounts receivable -14.83%1.07B-26.79%1.03B-34.08%964.95M-25.97%1.12B-16.57%1.26B-12.84%1.41B-6.11%1.46B70.72%1.51B79.45%1.51B89.24%1.62B
-Notes receivable -50.77%212.66M-36.74%295.65M-44.20%269.47M-23.24%379.88M-13.59%431.95M-39.48%467.35M-41.47%482.89M251.99%494.91M252.99%499.89M266.16%772.25M
-Accounts receivable 4.01%856.77M-21.87%738.86M-29.09%695.48M-27.31%738.1M-18.05%823.77M11.39%945.67M33.63%980.86M36.46%1.02B44.19%1.01B31.46%848.94M
Other receivables (including interest and dividends) 18.34%231.73M25.49%237.16M5.25%194.86M-46.32%185.51M-34.52%195.81M-30.65%188.99M-16.48%185.15M37.55%345.61M20.99%299.03M3.14%272.51M
-Dividend receivable --2.82M-------------------------15.50%51.04M-14.81%53.86M18.57%51.44M
-Other receivable 16.90%228.9M----5.25%194.86M-----20.13%195.81M----8.76%185.15M----35.59%245.18M----
Contractual assets 49.11%128.44M50.14%174.83M9.33%104.54M-47.97%85.47M-59.72%86.14M-27.18%116.45M-39.27%95.62M-37.41%164.26M5.57%213.85M-9.91%159.91M
Advance payment 16.79%283.25M-56.47%118.67M-52.05%94.81M-65.91%222.33M-31.08%242.54M186.68%272.61M216.55%197.72M288.64%652.24M125.31%351.91M-35.37%95.09M
Inventories 119.62%1.4B60.99%1.19B4.04%977.82M-9.90%765.59M-23.45%636.91M-5.33%739.75M9.72%939.8M7.67%849.73M32.16%832.01M43.06%781.43M
Receivable financing -9.19%437.92M-31.92%590.01M-17.87%528.24M-61.50%284.65M-38.80%482.22M247.56%866.64M212.57%643.14M-32.56%739.27M-10.96%788M-84.06%249.35M
Non-current assets due within one year 351.90%1.25M399.44%1.33M462.98%1.44M16.15%285.93K16.15%275.53K--265.51K--255.46K--246.17K--237.22K----
Other current assets 192.73%497.58M166.48%367.88M491.94%586.26M512.93%278.82M201.88%169.98M-70.15%138.05M-80.74%99.04M-86.69%45.49M-83.73%56.31M273.03%462.43M
Total current assets -16.53%8.07B-40.02%7.45B-41.87%7.65B-18.30%10.19B-12.95%9.67B13.61%12.42B19.87%13.16B31.44%12.47B32.06%11.11B15.18%10.93B
Non Current assets
Other equity investment 5.56%761.65M4.34%742.52M-4.77%679.55M-6.12%717.75M-5.47%721.55M-7.72%711.62M-7.85%713.56M4.21%764.52M3.45%763.32M3.49%771.18M
Investment real estate -14.02%23.5M-13.14%23.87M-13.78%24.28M-7.38%26.77M-4.90%27.33M-3.94%27.49M-3.46%28.16M-3.23%28.91M-3.62%28.74M16.26%28.61M
Long-term equity investment 6.27%4.23B5.15%4.3B26.21%4.21B-30.54%4.03B-33.08%3.98B-12.38%4.09B-27.81%3.34B27.87%5.81B23.35%5.95B-4.01%4.66B
Long term receivable account 217.19%4.72M229.94%5.15M234.22%5.45M16.61%1.98M-15.62%1.49M-94.67%1.56M-94.45%1.63M-94.38%1.7M-94.14%1.76M-26.86%29.28M
Fixed assets 56.21%18.11B----8.72%13.1B-----2.77%11.59B----5.11%12.05B----3.64%11.92B----
Fixed assets liquidation ------------------21.22M--------------------
Constru in process 1.26%4B----449.23%7.02B----748.41%3.95B----348.34%1.28B----61.90%465.26M----
Construction materials 23.08%170.03M----73.46%166.52M----1,417.00%138.14M----1,990.38%96M----49.24%9.11M----
Intangible assets -4.49%850.44M20.72%856.71M20.07%869.37M15.78%867.41M21.09%890.4M4.69%709.64M7.97%724.04M8.32%749.2M5.12%735.3M-6.43%677.85M
Goodwill -0.71%1.55B0.61%1.55B1.47%1.56B2.21%1.54B-5.74%1.56B5.91%1.54B5.08%1.53B1.60%1.51B11.25%1.65B-2.45%1.45B
Long deferred expense -28.59%72.44M-23.15%79.62M-17.28%81.04M-11.92%100.03M-2.89%101.44M1.51%103.6M-5.63%97.97M-2.01%113.58M2.84%104.46M64.66%102.06M
Deferred tax assets 18.62%165.52M-1.62%154.95M-2.56%164.15M32.75%133.53M27.54%139.53M58.60%157.5M63.03%168.46M-1.69%100.58M12.85%109.4M1.13%99.3M
Usufruct assets -26.11%1.69B-18.44%1.8B-20.22%1.85B-7.00%2.22B-7.17%2.28B0.26%2.21B4.40%2.32B-2.45%2.38B-2.19%2.46B-17.15%2.2B
Other non current assets -39.58%2.05B-30.77%2.1B-16.62%2.8B23.91%3.19B27.71%3.39B-23.21%3.04B0.08%3.35B-23.27%2.58B-21.97%2.66B14.05%3.95B
Total non current assets 16.92%33.67B25.01%32.99B26.57%32.53B13.06%30.62B7.21%28.8B3.30%26.39B2.32%25.7B6.67%27.08B4.41%26.86B-4.95%25.55B
Total assets 8.51%41.75B4.20%40.44B3.40%40.17B3.17%40.8B1.31%38.47B6.39%38.81B7.65%38.85B13.41%39.55B11.23%37.98B0.31%36.48B
Liabilities
Current liabilities
Short term loan 72.94%1.76B10.97%828.31M106.26%1.32B200.47%1.32B279.09%1.02B9,230.64%746.45M7,879.62%638.37M5,014.55%438.18M-55.94%268.18M-99.27%8M
Transactional financial liabilities --------------------172.99%141.84M-66.73%17.67M22.93%51.38M22.93%51.38M-9.12%51.96M
Notes payable and accounts payable 61.36%5.46B59.35%5.19B63.90%5.77B37.46%4.65B12.82%3.38B49.09%3.26B52.59%3.52B78.63%3.39B53.42%3B28.67%2.18B
-Notes payable 0.80%436.66M-32.58%543.94M27.71%1.06B-28.14%798.27M-49.33%433.19M57.85%806.81M61.82%831.43M576.18%1.11B320.33%854.92M113.55%511.11M
-Accounts payable 70.26%5.02B89.62%4.65B75.11%4.7B69.50%3.86B37.63%2.95B46.41%2.45B49.94%2.69B31.40%2.27B22.40%2.14B14.74%1.67B
Contract liabilities 124.33%928.31M65.41%801.04M0.87%598.69M-12.19%721.88M-38.97%413.82M-31.78%484.29M-6.21%593.54M-18.38%822.1M34.65%678.1M79.46%709.88M
Salaries payable -22.99%64.38M17.08%132.89M6.20%260.57M15.78%105.69M24.31%83.6M11.14%113.51M27.67%245.35M22.05%91.29M14.19%67.25M4.60%102.13M
Taxs payable 40.07%225.81M15.98%239.58M-31.51%191.63M-8.98%187.22M-48.76%161.22M-46.83%206.57M-53.78%279.81M-27.81%205.69M3.12%314.64M-2.48%388.48M
Other payable (including interest and dividends) -72.08%634.84M-64.05%693.83M-69.88%661.84M-48.61%2.17B-43.67%2.27B-44.96%1.93B-37.24%2.2B18.06%4.22B12.39%4.04B-7.90%3.51B
-Other payable -72.08%634.84M-----69.88%661.84M-----43.67%2.27B-----37.24%2.2B----12.39%4.04B----
Non current liabilities due within one year -37.68%692.31M-40.86%865.18M-34.37%960.68M-38.84%963.94M-28.69%1.11B30.15%1.46B29.66%1.46B35.78%1.58B30.91%1.56B-10.26%1.12B
Other current liabilities 8.20%116.73M-4.98%101.08M-23.71%92.6M1.96%137.68M-21.27%107.88M-2.50%106.38M-21.91%121.38M13.42%135.03M118.13%137.03M131.55%109.11M
Total current liabilities 15.53%9.88B4.77%8.85B8.52%9.85B-6.12%10.25B-15.42%8.55B3.23%8.45B5.74%9.07B33.77%10.92B21.55%10.11B-7.57%8.19B
Current liabilities
Long term loan 198.17%3.58B19.72%1.4B-27.26%912.1M-16.58%1.2B-23.40%1.2B-46.48%1.17B-45.05%1.25B-44.13%1.43B-39.59%1.57B-23.60%2.18B
Estimate liabilities -96.74%8.43K-70.88%72.67K-70.88%72.67K63.69%258.88K63.69%258.88K141.71%249.52K136.52%249.52K-18.74%158.15K-18.74%158.15K-48.97%103.23K
Deferred tax liabilities -16.85%279.22M-17.15%276.95M-20.55%285.48M31.69%338.99M60.15%335.78M72.81%334.26M113.21%359.32M71.26%257.41M47.98%209.67M46.01%193.43M
Long term deferred income 24.29%95.99M4.07%88.26M-29.99%61.32M-17.62%74.45M-13.84%77.23M-8.14%84.81M-7.82%87.59M-7.56%90.38M-11.23%89.63M9.91%92.33M
Lease liabilities -21.11%1.36B-14.07%1.44B-18.84%1.45B-11.60%1.71B-14.34%1.72B-8.03%1.67B-1.67%1.79B-2.79%1.94B-1.53%2.01B-14.05%1.82B
Total non current liabilities 59.35%5.31B-1.81%3.2B-22.33%2.71B-10.67%3.32B-13.96%3.33B-23.96%3.26B-20.06%3.49B-22.64%3.72B-20.55%3.87B-17.39%4.29B
Total liabilities 27.82%15.19B2.94%12.05B-0.04%12.56B-7.28%13.58B-15.02%11.88B-6.12%11.71B-2.95%12.56B12.86%14.64B5.99%13.98B-11.20%12.47B
Shareholders equity
Paid-in capital 0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B
Capital reserve funds 0.00%341.48M1.21%341.48M1.21%341.48M-0.43%341.48M1.22%341.48M0.01%337.38M0.01%337.38M0.05%342.97M-15.68%337.36M1.58%337.36M
Surplus reserve funds 23.88%2.08B23.88%2.08B23.88%2.08B4.43%1.68B4.43%1.68B4.43%1.68B4.43%1.68B36.58%1.61B36.58%1.61B36.58%1.61B
Retained profit -2.57%14.77B4.28%16.67B5.30%15.96B14.59%15.81B15.73%15.16B20.07%15.98B21.87%15.15B19.36%13.8B24.00%13.1B11.26%13.31B
Other composite income -76.36%54.54M179.14%25.37M24.59%32.48M79.71%178.76M405.85%230.68M86.33%-32.06M113.57%26.07M175.61%99.47M44.11%-75.42M-141.63%-234.59M
Specific reserves 70.90%146.76M57.44%126.33M17.14%82.24M82.47%91.01M91.26%85.87M103.15%80.24M133.13%70.21M35.20%49.88M36.85%44.9M27.29%39.5M
Shareholders equity without minority interests -0.40%25.83B4.51%27.68B4.77%26.93B9.05%26.54B10.59%25.94B12.71%26.49B13.46%25.71B13.60%24.34B14.53%23.45B7.57%23.5B
Minority interests 11.04%725.56M14.96%701.42M16.78%683.97M20.54%682.56M21.13%653.4M21.28%610.15M19.55%585.7M19.67%566.24M14.09%539.43M6.32%503.08M
Total shareholder equity -0.12%26.56B4.74%28.39B5.04%27.62B9.32%27.23B10.82%26.59B12.89%27.1B13.59%26.29B13.73%24.9B14.52%23.99B7.55%24.01B
Adjustment items of liabilities and equity ----------------------0.01----------------
Total liabilityies and equity 8.51%41.75B4.20%40.44B3.40%40.17B3.17%40.8B1.31%38.47B6.39%38.81B7.65%38.85B13.41%39.55B11.23%37.98B0.31%36.48B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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