CN Stock MarketDetailed Quotes

601886 Jangho Group

Watchlist
  • 5.50
  • +0.05+0.92%
Market Closed Nov 4 15:00 CST
6.23BMarket Cap8.83P/E (TTM)

Jangho Group 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
32.81%4.28B
6.32%3.81B
3.53%3.19B
12.75%4.69B
7.18%3.22B
17.42%3.58B
-6.79%3.08B
-18.67%4.16B
-14.17%3B
-3.57%3.05B
Transactional financial assets
-5.98%354.72M
-25.95%320.82M
-27.12%314.98M
-28.11%321.73M
-20.10%377.29M
8.78%433.27M
24.78%432.19M
2.05%447.5M
-13.97%472.18M
-15.54%398.3M
Notes receivable and accounts receivable
2.04%12.91B
4.97%12.93B
7.44%11.73B
8.54%12.56B
5.52%12.65B
5.80%12.32B
0.15%10.92B
2.03%11.57B
-6.62%11.99B
-8.92%11.64B
-Notes receivable
-39.74%227.32M
-15.58%272.96M
-0.66%296.56M
63.48%304.25M
14.29%377.21M
-23.17%323.35M
-46.34%298.52M
-72.22%186.11M
-79.71%330.04M
-79.52%420.84M
-Accounts receivable
3.32%12.68B
5.52%12.66B
7.67%11.44B
7.64%12.25B
5.28%12.27B
6.89%11.99B
2.65%10.62B
6.69%11.38B
3.99%11.66B
4.61%11.22B
Other receivables (including interest and dividends)
-43.57%206.34M
-53.37%194.46M
-37.96%255.87M
-61.88%189.9M
-48.61%365.67M
24.72%417.04M
24.27%412.44M
61.01%498.22M
78.84%711.54M
0.53%334.39M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--285.62K
--209.01K
-Other receivable
----
-53.37%194.46M
----
----
----
24.80%417.04M
----
61.01%498.22M
----
4.18%334.18M
Contractual assets
-11.73%3.28B
-3.03%3.66B
1.09%3.67B
3.22%3.61B
11.65%3.72B
15.00%3.78B
13.78%3.63B
12.47%3.5B
-5.81%3.33B
-12.00%3.28B
Advance payment
3.25%365.77M
-25.16%229.96M
-20.18%366.56M
11.39%299.85M
11.28%354.26M
50.29%307.26M
145.15%459.26M
66.35%269.19M
4.94%318.36M
-19.32%204.45M
Inventories
8.78%1.04B
6.61%1.08B
6.46%1.23B
1.84%1.05B
-15.05%953.98M
-14.65%1.01B
-11.13%1.16B
-12.15%1.03B
6.06%1.12B
19.34%1.18B
Receivable financing
2.25%11.95M
340.07%20.15M
-30.96%7.73M
16.51%34.48M
148.58%11.68M
--4.58M
5,500.00%11.2M
1,047.86%29.6M
56.37%4.7M
----
Other current assets
1.44%712.62M
-5.07%684.51M
-2.61%683.17M
-0.32%636.45M
-2.72%702.5M
8.37%721.05M
-8.14%701.44M
-9.93%638.49M
-6.88%722.17M
-10.59%665.35M
Total current assets
3.59%23.15B
1.58%22.92B
3.11%21.45B
5.64%23.39B
3.13%22.35B
8.70%22.57B
2.33%20.8B
-0.97%22.14B
-6.53%21.67B
-7.68%20.76B
Non Current assets
Debt investment
221.48%28.65M
-1.71%8.7M
60.66%13.76M
0.62%8.64M
-23.95%8.91M
-19.39%8.85M
-19.66%8.56M
-18.62%8.59M
-12.55%11.72M
-18.90%10.98M
Other equity investment
----
----
----
----
----
----
----
----
-97.37%46.89M
-76.61%434.87M
Other non-current financial assets
1.30%622.07M
0.27%618.75M
-0.70%607.66M
-0.34%607.27M
-11.45%614.06M
-10.78%617.1M
-11.13%611.95M
-12.21%609.33M
-2.34%693.46M
0.44%691.69M
Investment real estate
136.75%476.97M
147.13%461.59M
141.55%465.38M
128.41%447.98M
0.04%201.47M
-17.39%186.78M
22.78%192.67M
16.34%196.13M
257.89%201.39M
298.07%226.11M
Long-term equity investment
-31.05%70.31M
-19.47%97.35M
-16.38%100.15M
-16.89%98.71M
-14.25%101.98M
16.60%120.89M
14.15%119.77M
15.24%118.76M
19.78%118.93M
15.94%103.68M
Fixed assets
----
-1.98%1.34B
----
----
----
9.61%1.37B
----
-9.49%1.14B
----
3.77%1.25B
Constru in process
----
134.05%419.52M
----
----
----
177.34%179.25M
----
259.26%237.14M
----
317.68%64.63M
Intangible assets
-1.37%723.71M
-1.10%728.62M
-1.34%728.05M
2.81%709.5M
5.61%733.78M
0.53%736.71M
0.39%737.92M
-2.58%690.1M
14.83%694.79M
19.46%732.86M
Goodwill
-12.93%394.82M
-13.50%392.89M
-11.82%386.97M
-11.33%395.36M
-33.21%453.43M
-32.17%454.21M
-34.80%438.85M
-32.73%445.87M
-18.33%678.94M
-20.10%669.68M
Long deferred expense
14.46%125.93M
26.79%121.33M
7.90%107.44M
24.49%110.14M
-0.09%110.02M
-15.74%95.69M
-7.96%99.58M
-24.23%88.47M
-9.04%110.12M
-4.17%113.57M
Deferred tax assets
2.81%752.77M
0.08%721.95M
2.38%714.34M
1.63%728.07M
11.92%732.18M
13.97%721.4M
14.18%697.76M
15.47%716.39M
37.78%654.21M
45.26%632.95M
Usufruct assets
2.85%416.8M
2.55%432.75M
7.60%432.72M
-2.69%423.16M
-13.91%405.24M
-4.84%421.98M
-13.45%402.15M
-5.33%434.88M
6.17%470.74M
-1.62%443.45M
Other non current assets
21.74%152.83M
-7.82%115.78M
-4.13%117.45M
-2.18%123.69M
11.78%125.53M
33.20%125.6M
48.15%122.52M
15.37%126.45M
459.21%112.3M
369.55%94.3M
Total non current assets
10.06%5.6B
8.41%5.46B
11.06%5.39B
10.60%5.32B
0.81%5.09B
-7.87%5.04B
-16.16%4.85B
-17.42%4.81B
-23.49%5.05B
-14.61%5.47B
Total assets
4.79%28.76B
2.83%28.39B
4.61%26.84B
6.53%28.71B
2.69%27.44B
5.25%27.61B
-1.77%25.65B
-4.37%26.95B
-10.29%26.72B
-9.22%26.23B
Liabilities
Current liabilities
Short term loan
-7.93%1.44B
-19.08%1.52B
-10.98%1.43B
13.25%1.49B
-1.69%1.56B
28.70%1.88B
19.43%1.6B
-5.69%1.32B
-14.10%1.59B
-16.66%1.46B
Notes payable and accounts payable
2.61%14.16B
2.89%14.31B
0.22%12.78B
3.92%14.69B
1.11%13.8B
3.07%13.91B
-3.32%12.75B
-4.69%14.13B
3.16%13.65B
4.59%13.5B
-Notes payable
-0.02%5.94B
-1.03%6.03B
-3.48%5.41B
-2.41%5.4B
-0.48%5.94B
3.30%6.1B
-14.11%5.6B
-13.42%5.53B
-6.93%5.97B
1.95%5.9B
-Accounts payable
4.59%8.22B
5.94%8.28B
3.11%7.37B
7.99%9.29B
2.34%7.86B
2.89%7.82B
7.25%7.15B
1.92%8.6B
12.66%7.68B
6.74%7.6B
Contract liabilities
44.46%1.67B
29.26%1.23B
41.46%1.36B
20.34%1.19B
-8.64%1.15B
-15.98%952.79M
-13.15%964.68M
-9.19%986.5M
-14.92%1.26B
0.59%1.13B
Salaries payable
18.48%199.94M
8.96%195.33M
-32.93%197.18M
0.48%452.04M
-3.78%168.76M
12.08%179.26M
81.67%293.98M
7.82%449.88M
20.37%175.39M
15.67%159.94M
Taxs payable
29.61%197.67M
14.36%186.22M
1.70%169.51M
28.96%222.01M
-17.91%152.51M
17.56%162.84M
51.81%166.68M
-5.03%172.15M
27.63%185.8M
-5.90%138.51M
Other payable (including interest and dividends)
185.59%253.22M
-18.40%83.58M
-21.51%79.29M
-29.84%95.8M
-30.23%88.67M
-50.32%102.43M
-10.39%101.02M
-9.56%136.54M
-4.77%127.08M
32.85%206.16M
-Dividend payable
42,285,563.21%169.95M
21,567.00%87.5K
22,823.89%87.9K
1.44%396.92
1.46%401.91
-100.00%403.84
-10.46%383.43
-9.36%391.27
-100.00%396.13
222.62%78.84M
-Other payable
----
-18.49%83.49M
----
----
----
-19.55%102.43M
----
-9.56%136.53M
----
-2.62%127.33M
Non current liabilities due within one year
38.66%420.73M
5.81%437.67M
-35.64%267.02M
-45.34%343.92M
-15.77%303.42M
2.07%413.65M
28.26%414.87M
78.07%629.15M
9.00%360.24M
6.49%405.27M
Other current liabilities
7.23%853.84M
4.65%835.75M
6.69%773.16M
9.73%828.5M
1.07%796.3M
-8.33%798.58M
-25.69%724.67M
-30.52%755.02M
-38.05%787.85M
-30.68%871.17M
Total current liabilities
6.46%19.19B
2.19%18.81B
0.22%17.06B
3.92%19.31B
-0.61%18.03B
2.96%18.41B
-1.76%17.02B
-4.72%18.58B
-2.44%18.14B
0.06%17.88B
Current liabilities
Long term loan
-20.77%627.44M
-24.44%598.77M
59.68%725.8M
79.19%558.83M
148.19%791.89M
286.74%792.44M
29.01%454.54M
-1.66%311.86M
2.72%319.07M
-27.96%204.9M
Bonds payable
----
----
----
----
----
----
----
----
0.96%208M
0.95%204.22M
Long term account payable
----
--41.81M
----
----
----
----
----
----
----
----
Estimate liabilities
26.17%6.27M
-26.32%4.12M
13.62%4.6M
-6.30%4.55M
-87.27%4.97M
-81.51%5.59M
-85.97%4.05M
-88.84%4.85M
-45.23%39.06M
-16.93%30.26M
Deferred tax liabilities
-9.99%14.35M
-25.32%15.87M
4.03%19.66M
-4.56%22.59M
-28.24%15.95M
-5.40%21.26M
-12.90%18.9M
5.38%23.67M
-14.89%22.22M
-12.90%22.47M
Long term deferred income
-16.51%19.47M
-4.75%20.36M
-4.58%21.3M
-5.02%22.29M
-6.66%23.32M
-19.97%21.37M
-22.07%22.32M
-22.19%23.47M
-21.02%24.98M
-19.80%26.71M
Lease liabilities
0.31%384.07M
4.53%390.16M
13.26%411.07M
3.43%394.87M
-12.21%382.88M
-5.67%373.25M
-14.81%362.94M
-3.86%381.77M
10.70%436.12M
0.26%395.68M
Total non current liabilities
-17.23%1.09B
-11.77%1.07B
42.85%1.23B
42.37%1.06B
25.81%1.32B
37.28%1.21B
-18.46%862.75M
-25.96%745.63M
-0.57%1.05B
-12.46%884.24M
Total liabilities
4.84%20.29B
1.33%19.88B
2.27%18.29B
5.41%20.37B
0.83%19.35B
4.58%19.62B
-2.72%17.88B
-5.77%19.32B
-2.34%19.19B
-0.61%18.76B
Shareholders equity
Paid-in capital
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
-1.82%1.13B
-1.82%1.13B
-1.82%1.13B
-1.82%1.13B
Capital reserve funds
0.01%3.7B
-0.01%3.7B
-0.01%3.7B
-0.00%3.7B
-0.01%3.7B
0.01%3.7B
-3.37%3.7B
-3.64%3.7B
-3.63%3.7B
-3.64%3.7B
Surplus reserve funds
9.52%340.12M
9.52%340.12M
9.52%340.12M
9.52%340.12M
5.93%310.54M
5.93%310.54M
5.93%310.54M
5.93%310.54M
9.09%293.14M
9.09%293.14M
Retained profit
18.31%1.81B
31.31%1.87B
48.43%1.96B
53.66%1.77B
19.14%1.53B
-26.42%1.42B
-31.90%1.32B
-37.37%1.15B
-62.43%1.28B
-40.89%1.94B
Other composite income
-25.94%120.67M
-23.44%141.03M
427.74%127.7M
78.83%125.83M
314.76%162.92M
121.62%184.21M
103.57%24.2M
111.17%70.37M
-130.08%-75.86M
-377.03%-851.88M
Shareholders equity without minority interests
3.92%7.1B
6.40%7.18B
11.89%7.25B
11.07%7.07B
7.93%6.83B
8.75%6.75B
1.72%6.48B
0.39%6.36B
-27.83%6.33B
-28.53%6.21B
Minority interests
8.65%1.37B
7.16%1.33B
0.52%1.29B
0.76%1.27B
4.90%1.26B
-1.98%1.24B
-5.24%1.29B
-5.56%1.26B
-11.99%1.2B
-5.23%1.26B
Total shareholder equity
4.66%8.47B
6.52%8.51B
10.01%8.55B
9.37%8.34B
7.44%8.09B
6.93%7.99B
0.50%7.77B
-0.64%7.62B
-25.70%7.53B
-25.43%7.47B
Total liabilityies and equity
4.79%28.76B
2.83%28.39B
4.61%26.84B
6.53%28.71B
2.69%27.44B
5.25%27.61B
-1.77%25.65B
-4.37%26.95B
-10.29%26.72B
-9.22%26.23B
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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Rong Shing Certified Public Accountants (Special General Partnership)
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Rong Shing Certified Public Accountants (Special General Partnership)
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(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 32.81%4.28B6.32%3.81B3.53%3.19B12.75%4.69B7.18%3.22B17.42%3.58B-6.79%3.08B-18.67%4.16B-14.17%3B-3.57%3.05B
Transactional financial assets -5.98%354.72M-25.95%320.82M-27.12%314.98M-28.11%321.73M-20.10%377.29M8.78%433.27M24.78%432.19M2.05%447.5M-13.97%472.18M-15.54%398.3M
Notes receivable and accounts receivable 2.04%12.91B4.97%12.93B7.44%11.73B8.54%12.56B5.52%12.65B5.80%12.32B0.15%10.92B2.03%11.57B-6.62%11.99B-8.92%11.64B
-Notes receivable -39.74%227.32M-15.58%272.96M-0.66%296.56M63.48%304.25M14.29%377.21M-23.17%323.35M-46.34%298.52M-72.22%186.11M-79.71%330.04M-79.52%420.84M
-Accounts receivable 3.32%12.68B5.52%12.66B7.67%11.44B7.64%12.25B5.28%12.27B6.89%11.99B2.65%10.62B6.69%11.38B3.99%11.66B4.61%11.22B
Other receivables (including interest and dividends) -43.57%206.34M-53.37%194.46M-37.96%255.87M-61.88%189.9M-48.61%365.67M24.72%417.04M24.27%412.44M61.01%498.22M78.84%711.54M0.53%334.39M
-Accrued interest receivable ----------------------------------285.62K--209.01K
-Other receivable -----53.37%194.46M------------24.80%417.04M----61.01%498.22M----4.18%334.18M
Contractual assets -11.73%3.28B-3.03%3.66B1.09%3.67B3.22%3.61B11.65%3.72B15.00%3.78B13.78%3.63B12.47%3.5B-5.81%3.33B-12.00%3.28B
Advance payment 3.25%365.77M-25.16%229.96M-20.18%366.56M11.39%299.85M11.28%354.26M50.29%307.26M145.15%459.26M66.35%269.19M4.94%318.36M-19.32%204.45M
Inventories 8.78%1.04B6.61%1.08B6.46%1.23B1.84%1.05B-15.05%953.98M-14.65%1.01B-11.13%1.16B-12.15%1.03B6.06%1.12B19.34%1.18B
Receivable financing 2.25%11.95M340.07%20.15M-30.96%7.73M16.51%34.48M148.58%11.68M--4.58M5,500.00%11.2M1,047.86%29.6M56.37%4.7M----
Other current assets 1.44%712.62M-5.07%684.51M-2.61%683.17M-0.32%636.45M-2.72%702.5M8.37%721.05M-8.14%701.44M-9.93%638.49M-6.88%722.17M-10.59%665.35M
Total current assets 3.59%23.15B1.58%22.92B3.11%21.45B5.64%23.39B3.13%22.35B8.70%22.57B2.33%20.8B-0.97%22.14B-6.53%21.67B-7.68%20.76B
Non Current assets
Debt investment 221.48%28.65M-1.71%8.7M60.66%13.76M0.62%8.64M-23.95%8.91M-19.39%8.85M-19.66%8.56M-18.62%8.59M-12.55%11.72M-18.90%10.98M
Other equity investment ---------------------------------97.37%46.89M-76.61%434.87M
Other non-current financial assets 1.30%622.07M0.27%618.75M-0.70%607.66M-0.34%607.27M-11.45%614.06M-10.78%617.1M-11.13%611.95M-12.21%609.33M-2.34%693.46M0.44%691.69M
Investment real estate 136.75%476.97M147.13%461.59M141.55%465.38M128.41%447.98M0.04%201.47M-17.39%186.78M22.78%192.67M16.34%196.13M257.89%201.39M298.07%226.11M
Long-term equity investment -31.05%70.31M-19.47%97.35M-16.38%100.15M-16.89%98.71M-14.25%101.98M16.60%120.89M14.15%119.77M15.24%118.76M19.78%118.93M15.94%103.68M
Fixed assets -----1.98%1.34B------------9.61%1.37B-----9.49%1.14B----3.77%1.25B
Constru in process ----134.05%419.52M------------177.34%179.25M----259.26%237.14M----317.68%64.63M
Intangible assets -1.37%723.71M-1.10%728.62M-1.34%728.05M2.81%709.5M5.61%733.78M0.53%736.71M0.39%737.92M-2.58%690.1M14.83%694.79M19.46%732.86M
Goodwill -12.93%394.82M-13.50%392.89M-11.82%386.97M-11.33%395.36M-33.21%453.43M-32.17%454.21M-34.80%438.85M-32.73%445.87M-18.33%678.94M-20.10%669.68M
Long deferred expense 14.46%125.93M26.79%121.33M7.90%107.44M24.49%110.14M-0.09%110.02M-15.74%95.69M-7.96%99.58M-24.23%88.47M-9.04%110.12M-4.17%113.57M
Deferred tax assets 2.81%752.77M0.08%721.95M2.38%714.34M1.63%728.07M11.92%732.18M13.97%721.4M14.18%697.76M15.47%716.39M37.78%654.21M45.26%632.95M
Usufruct assets 2.85%416.8M2.55%432.75M7.60%432.72M-2.69%423.16M-13.91%405.24M-4.84%421.98M-13.45%402.15M-5.33%434.88M6.17%470.74M-1.62%443.45M
Other non current assets 21.74%152.83M-7.82%115.78M-4.13%117.45M-2.18%123.69M11.78%125.53M33.20%125.6M48.15%122.52M15.37%126.45M459.21%112.3M369.55%94.3M
Total non current assets 10.06%5.6B8.41%5.46B11.06%5.39B10.60%5.32B0.81%5.09B-7.87%5.04B-16.16%4.85B-17.42%4.81B-23.49%5.05B-14.61%5.47B
Total assets 4.79%28.76B2.83%28.39B4.61%26.84B6.53%28.71B2.69%27.44B5.25%27.61B-1.77%25.65B-4.37%26.95B-10.29%26.72B-9.22%26.23B
Liabilities
Current liabilities
Short term loan -7.93%1.44B-19.08%1.52B-10.98%1.43B13.25%1.49B-1.69%1.56B28.70%1.88B19.43%1.6B-5.69%1.32B-14.10%1.59B-16.66%1.46B
Notes payable and accounts payable 2.61%14.16B2.89%14.31B0.22%12.78B3.92%14.69B1.11%13.8B3.07%13.91B-3.32%12.75B-4.69%14.13B3.16%13.65B4.59%13.5B
-Notes payable -0.02%5.94B-1.03%6.03B-3.48%5.41B-2.41%5.4B-0.48%5.94B3.30%6.1B-14.11%5.6B-13.42%5.53B-6.93%5.97B1.95%5.9B
-Accounts payable 4.59%8.22B5.94%8.28B3.11%7.37B7.99%9.29B2.34%7.86B2.89%7.82B7.25%7.15B1.92%8.6B12.66%7.68B6.74%7.6B
Contract liabilities 44.46%1.67B29.26%1.23B41.46%1.36B20.34%1.19B-8.64%1.15B-15.98%952.79M-13.15%964.68M-9.19%986.5M-14.92%1.26B0.59%1.13B
Salaries payable 18.48%199.94M8.96%195.33M-32.93%197.18M0.48%452.04M-3.78%168.76M12.08%179.26M81.67%293.98M7.82%449.88M20.37%175.39M15.67%159.94M
Taxs payable 29.61%197.67M14.36%186.22M1.70%169.51M28.96%222.01M-17.91%152.51M17.56%162.84M51.81%166.68M-5.03%172.15M27.63%185.8M-5.90%138.51M
Other payable (including interest and dividends) 185.59%253.22M-18.40%83.58M-21.51%79.29M-29.84%95.8M-30.23%88.67M-50.32%102.43M-10.39%101.02M-9.56%136.54M-4.77%127.08M32.85%206.16M
-Dividend payable 42,285,563.21%169.95M21,567.00%87.5K22,823.89%87.9K1.44%396.921.46%401.91-100.00%403.84-10.46%383.43-9.36%391.27-100.00%396.13222.62%78.84M
-Other payable -----18.49%83.49M-------------19.55%102.43M-----9.56%136.53M-----2.62%127.33M
Non current liabilities due within one year 38.66%420.73M5.81%437.67M-35.64%267.02M-45.34%343.92M-15.77%303.42M2.07%413.65M28.26%414.87M78.07%629.15M9.00%360.24M6.49%405.27M
Other current liabilities 7.23%853.84M4.65%835.75M6.69%773.16M9.73%828.5M1.07%796.3M-8.33%798.58M-25.69%724.67M-30.52%755.02M-38.05%787.85M-30.68%871.17M
Total current liabilities 6.46%19.19B2.19%18.81B0.22%17.06B3.92%19.31B-0.61%18.03B2.96%18.41B-1.76%17.02B-4.72%18.58B-2.44%18.14B0.06%17.88B
Current liabilities
Long term loan -20.77%627.44M-24.44%598.77M59.68%725.8M79.19%558.83M148.19%791.89M286.74%792.44M29.01%454.54M-1.66%311.86M2.72%319.07M-27.96%204.9M
Bonds payable --------------------------------0.96%208M0.95%204.22M
Long term account payable ------41.81M--------------------------------
Estimate liabilities 26.17%6.27M-26.32%4.12M13.62%4.6M-6.30%4.55M-87.27%4.97M-81.51%5.59M-85.97%4.05M-88.84%4.85M-45.23%39.06M-16.93%30.26M
Deferred tax liabilities -9.99%14.35M-25.32%15.87M4.03%19.66M-4.56%22.59M-28.24%15.95M-5.40%21.26M-12.90%18.9M5.38%23.67M-14.89%22.22M-12.90%22.47M
Long term deferred income -16.51%19.47M-4.75%20.36M-4.58%21.3M-5.02%22.29M-6.66%23.32M-19.97%21.37M-22.07%22.32M-22.19%23.47M-21.02%24.98M-19.80%26.71M
Lease liabilities 0.31%384.07M4.53%390.16M13.26%411.07M3.43%394.87M-12.21%382.88M-5.67%373.25M-14.81%362.94M-3.86%381.77M10.70%436.12M0.26%395.68M
Total non current liabilities -17.23%1.09B-11.77%1.07B42.85%1.23B42.37%1.06B25.81%1.32B37.28%1.21B-18.46%862.75M-25.96%745.63M-0.57%1.05B-12.46%884.24M
Total liabilities 4.84%20.29B1.33%19.88B2.27%18.29B5.41%20.37B0.83%19.35B4.58%19.62B-2.72%17.88B-5.77%19.32B-2.34%19.19B-0.61%18.76B
Shareholders equity
Paid-in capital 0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B-1.82%1.13B-1.82%1.13B-1.82%1.13B-1.82%1.13B
Capital reserve funds 0.01%3.7B-0.01%3.7B-0.01%3.7B-0.00%3.7B-0.01%3.7B0.01%3.7B-3.37%3.7B-3.64%3.7B-3.63%3.7B-3.64%3.7B
Surplus reserve funds 9.52%340.12M9.52%340.12M9.52%340.12M9.52%340.12M5.93%310.54M5.93%310.54M5.93%310.54M5.93%310.54M9.09%293.14M9.09%293.14M
Retained profit 18.31%1.81B31.31%1.87B48.43%1.96B53.66%1.77B19.14%1.53B-26.42%1.42B-31.90%1.32B-37.37%1.15B-62.43%1.28B-40.89%1.94B
Other composite income -25.94%120.67M-23.44%141.03M427.74%127.7M78.83%125.83M314.76%162.92M121.62%184.21M103.57%24.2M111.17%70.37M-130.08%-75.86M-377.03%-851.88M
Shareholders equity without minority interests 3.92%7.1B6.40%7.18B11.89%7.25B11.07%7.07B7.93%6.83B8.75%6.75B1.72%6.48B0.39%6.36B-27.83%6.33B-28.53%6.21B
Minority interests 8.65%1.37B7.16%1.33B0.52%1.29B0.76%1.27B4.90%1.26B-1.98%1.24B-5.24%1.29B-5.56%1.26B-11.99%1.2B-5.23%1.26B
Total shareholder equity 4.66%8.47B6.52%8.51B10.01%8.55B9.37%8.34B7.44%8.09B6.93%7.99B0.50%7.77B-0.64%7.62B-25.70%7.53B-25.43%7.47B
Total liabilityies and equity 4.79%28.76B2.83%28.39B4.61%26.84B6.53%28.71B2.69%27.44B5.25%27.61B-1.77%25.65B-4.37%26.95B-10.29%26.72B-9.22%26.23B
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 ------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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