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601952 Jiangsu Provincial Agricultural Reclamation and Development

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  • 9.29
  • -0.22-2.31%
Market Closed Sep 18 15:00 CST
12.80BMarket Cap15.43P/E (TTM)

Jiangsu Provincial Agricultural Reclamation and Development Key Stats

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
-27.36%767.35M
-5.73%807.27M
-8.41%626.31M
-9.51%805.75M
-22.75%1.06B
-13.23%856.35M
-25.30%683.81M
-3.24%890.47M
23.60%1.37B
70.95%986.95M
Transactional financial assets
55.44%1.65B
28.72%2.15B
20.65%2.44B
37.49%1.62B
26.22%1.06B
-14.22%1.67B
-10.67%2.02B
-21.66%1.18B
-33.93%843M
-1.51%1.94B
Notes receivable and accounts receivable
-14.85%829.12M
6.37%799.21M
-17.16%596.7M
5.56%878.42M
25.35%973.71M
76.24%751.35M
47.44%720.32M
73.45%832.15M
58.92%776.79M
24.55%426.31M
-Notes receivable
-74.80%2.66M
-91.01%3.02M
-77.95%5.98M
-29.11%2.8M
12.89%10.56M
719.77%33.61M
158.31%27.12M
--3.95M
4,584.84%9.35M
--4.1M
-Accounts receivable
-14.19%826.46M
10.93%796.19M
-14.78%590.72M
5.73%875.62M
25.50%963.16M
69.99%717.73M
45.01%693.2M
72.62%828.2M
57.07%767.44M
23.35%422.21M
Other receivables (including interest and dividends)
19.70%71.06M
10.22%74.8M
-22.28%53.56M
38.81%68.83M
52.21%59.36M
44.62%67.86M
46.55%68.91M
-8.19%49.58M
28.95%39M
15.59%46.92M
Advance payment
15.30%576.44M
16.60%442.36M
-5.49%395.62M
-6.28%573.83M
-31.65%499.94M
-50.24%379.38M
0.57%418.6M
-9.10%612.3M
16.59%731.4M
17.90%762.46M
Inventories
-4.67%3.74B
-15.29%3.3B
-10.64%3.46B
-6.55%3.96B
-7.53%3.92B
27.13%3.89B
4.18%3.87B
23.29%4.24B
25.89%4.24B
13.30%3.06B
Receivable financing
926.89%72.72M
-77.25%3.83M
68.53%10.14M
104.44%14.31M
-64.78%7.08M
277.95%16.83M
-43.02%6.02M
-52.75%7M
654.84%20.11M
-72.51%4.45M
Other current assets
53.10%145.26M
13.48%138.06M
6.89%168.81M
-2.70%113.82M
-48.34%94.88M
-24.99%121.67M
-29.79%157.93M
-21.94%116.98M
10.25%183.67M
10.81%162.21M
Total current assets
2.31%7.86B
-0.57%7.71B
-2.50%7.75B
1.39%8.04B
-6.41%7.68B
4.85%7.75B
-1.65%7.95B
9.56%7.93B
16.07%8.21B
14.73%7.39B
Non Current assets
Other equity investment
-6.67%2.96M
-6.67%2.96M
-6.67%2.96M
0.05%3.17M
0.05%3.17M
0.05%3.17M
0.05%3.17M
20.45%3.17M
20.45%3.17M
20.45%3.17M
Other non-current financial assets
0.00%53.44M
0.00%53.44M
0.00%53.44M
0.00%53.44M
0.00%53.44M
0.00%53.44M
0.00%53.44M
0.00%53.44M
0.00%53.44M
0.00%53.44M
Investment real estate
----
----
----
----
----
----
----
-6.13%4.85M
-5.45%4.91M
-5.98%4.97M
Long-term equity investment
13.32%2.72M
13.32%2.72M
13.32%2.72M
13.83%2.4M
13.83%2.4M
13.83%2.4M
13.83%2.4M
5.44%2.11M
5.44%2.11M
5.44%2.11M
Fixed assets
5.48%1.84B
----
0.85%1.84B
----
4.01%1.75B
----
4.32%1.82B
----
11.97%1.68B
----
Constru in process
284.98%291.23M
----
395.77%215.61M
----
7.97%75.65M
----
13.54%43.49M
----
30.49%70.06M
----
Productive biological assets
-56.16%243.35K
-59.48%283.57K
-59.83%283.57K
-32.26%548.97K
-32.02%555.09K
-14.93%699.79K
-14.82%705.91K
-26.75%810.42K
-29.36%816.54K
-23.99%822.65K
Intangible assets
19.48%286.54M
19.83%290.95M
19.75%293.19M
6.84%237.86M
6.55%239.82M
28.06%242.81M
12.81%244.83M
15.02%222.64M
16.86%225.07M
-3.41%189.6M
Goodwill
-10.79%93.99M
-10.97%93.99M
-11.15%93.99M
-0.81%105.14M
-0.81%105.36M
-0.80%105.57M
-0.80%105.78M
-0.80%106M
-0.80%106.21M
-1.00%106.43M
Long deferred expense
3.34%4.66M
16.16%4.78M
17.18%4.88M
1.47%5.83M
-17.56%4.51M
-17.46%4.12M
-19.37%4.16M
-48.56%5.75M
-48.73%5.47M
-49.07%4.99M
Deferred tax assets
25.70%15.23M
92.10%21.96M
-4.71%14.16M
22.01%10.92M
13.34%12.11M
3.44%11.43M
34.46%14.86M
216.72%8.95M
172.31%10.69M
266.05%11.05M
Usufruct assets
-7.25%4.01B
-4.77%4.09B
-4.34%4.16B
-3.83%4.19B
-3.56%4.32B
-4.16%4.3B
-4.21%4.35B
-11.57%4.35B
-11.53%4.48B
-12.69%4.49B
Other non current assets
-99.23%1.4M
-51.73%3.8M
-47.98%3.87M
1,262.98%59.49M
3,321.23%181.9M
74.03%7.88M
59.00%7.44M
--4.36M
--5.32M
--4.53M
Total non current assets
-2.13%6.6B
0.60%6.58B
0.47%6.68B
1.37%6.62B
1.50%6.75B
2.14%6.54B
-1.23%6.65B
-4.41%6.53B
-5.02%6.65B
-9.41%6.41B
Total assets
0.23%14.46B
-0.04%14.29B
-1.15%14.43B
1.38%14.65B
-2.87%14.43B
3.59%14.3B
-1.46%14.59B
2.77%14.46B
5.58%14.85B
2.10%13.8B
Liabilities
Current liabilities
Short term loan
-67.21%161.34M
-68.36%183.44M
-67.25%203.17M
-29.86%403.51M
-55.70%492.08M
119.23%579.79M
47.64%620.39M
197.96%575.27M
305.05%1.11B
35.95%264.46M
Notes payable and accounts payable
28.75%606.53M
44.51%329.9M
1.78%386.38M
-16.08%329.48M
10.83%471.08M
19.83%228.29M
33.03%379.61M
7.07%392.6M
-21.26%425.05M
-33.87%190.52M
-Notes payable
--56.39M
--22.62M
--22.62M
----
----
----
----
----
----
----
-Accounts payable
16.78%550.14M
34.60%307.29M
-4.17%363.77M
-16.08%329.48M
10.83%471.08M
19.83%228.29M
33.03%379.61M
7.07%392.6M
-21.26%425.05M
-33.87%190.52M
Contract liabilities
-30.05%316.59M
-6.61%280.42M
-30.87%335.86M
23.46%775.25M
-25.54%452.57M
-48.06%300.26M
-39.08%485.81M
-20.09%627.93M
16.56%607.81M
84.62%578.1M
Advance receipts
-10.86%128.6M
19.53%206.62M
42.36%313.07M
110.03%218.72M
59.54%144.27M
24.37%172.86M
13.56%219.92M
-2.13%104.13M
0.35%90.43M
-3.14%138.99M
Salaries payable
21.07%400.61M
0.13%351.3M
-5.70%393.31M
-14.90%283.3M
8.62%330.88M
3.85%350.85M
-4.10%417.09M
34.91%332.92M
23.65%304.62M
66.52%337.83M
Taxs payable
57.06%30.49M
-21.07%33.78M
9.05%57.59M
-41.88%23.07M
-50.11%19.41M
-36.12%42.8M
-21.83%52.81M
-3.20%39.69M
35.54%38.91M
6.86%67.01M
Other payable (including interest and dividends)
43.01%509.69M
20.72%413.38M
40.73%372.39M
0.46%414.23M
-2.16%356.41M
4.17%342.43M
-46.35%264.62M
47.88%412.35M
-2.50%364.26M
-9.51%328.72M
-Dividend payable
----
--601.59K
--601.59K
----
----
----
----
----
----
----
-Other payable
43.01%509.69M
----
40.50%371.79M
----
-2.16%356.41M
----
-46.35%264.62M
----
-2.50%364.26M
----
Non current liabilities due within one year
4.37%357.8M
6.88%357.77M
11.85%365.23M
41.19%357.77M
23.66%342.81M
29.00%334.74M
-30.38%326.52M
-8.56%253.39M
2.27%277.21M
--259.49M
Other current liabilities
-53.30%15.91M
-56.69%15.37M
-56.65%25.63M
-3.39%45.16M
-37.52%34.08M
-24.24%35.5M
-11.80%59.13M
9.06%46.75M
64.91%54.54M
252.39%46.86M
Total current liabilities
-4.39%2.53B
-9.03%2.17B
-13.21%2.45B
2.35%2.85B
-19.24%2.64B
7.94%2.39B
-12.47%2.83B
19.09%2.79B
37.64%3.27B
39.87%2.21B
Current liabilities
Long term loan
0.00%30M
0.00%30M
0.00%30M
--30M
--30M
--30M
--30M
----
----
----
Estimate liabilities
--6.54M
-52.89%6.92M
-51.03%7.33M
----
----
35.57%14.69M
-40.93%14.97M
--28.39M
--28.39M
--10.84M
Deferred tax liabilities
-8.05%20.47M
6.16%24.07M
-37.70%16.67M
-7.10%21.84M
-6.98%22.26M
-7.10%22.68M
7.77%26.75M
-8.15%23.51M
-6.52%23.93M
-6.18%24.41M
Long term deferred income
15.43%352.45M
18.54%293.63M
19.73%306.68M
14.29%265.07M
16.21%305.35M
21.46%247.71M
14.02%256.14M
-13.11%231.93M
-0.62%262.75M
-11.64%203.94M
Lease liabilities
-6.60%4.54B
-4.61%4.54B
-4.44%4.52B
-5.25%4.67B
-4.10%4.86B
-4.58%4.76B
-3.46%4.73B
-9.32%4.93B
-9.88%5.07B
-14.78%4.99B
Total non current liabilities
-5.16%4.95B
-3.54%4.9B
-3.51%4.88B
-4.33%4.99B
-3.07%5.22B
-2.92%5.07B
-2.25%5.06B
-9.00%5.21B
-8.97%5.38B
-14.45%5.23B
Total liabilities
-4.90%7.48B
-5.30%7.07B
-6.98%7.33B
-2.00%7.84B
-9.19%7.86B
0.31%7.46B
-6.18%7.88B
-0.85%8B
4.40%8.66B
-3.28%7.44B
Shareholders equity
Paid-in capital
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
Capital reserve funds
0.00%2.33B
0.00%2.33B
0.00%2.33B
19.71%2.33B
19.71%2.33B
16.70%2.33B
-9.43%2.33B
-2.51%1.95B
-2.51%1.95B
0.00%2B
Surplus reserve funds
14.78%446.42M
14.78%446.42M
14.78%446.42M
14.18%388.95M
14.18%388.95M
14.18%388.95M
14.18%388.95M
21.79%340.65M
21.79%340.65M
21.79%340.65M
Retained profit
17.92%2.36B
15.77%2.61B
16.19%2.48B
-3.87%2.25B
-4.03%2B
2.19%2.25B
26.50%2.13B
21.91%2.34B
22.16%2.09B
23.57%2.2B
Other composite income
-7.48%-3.04M
-7.48%-3.04M
-7.48%-3.04M
0.06%-2.83M
-270.80%-2.83M
0.06%-2.83M
0.06%-2.83M
15.98%-2.83M
149.16%1.66M
15.98%-2.83M
Shareholders equity without minority interests
6.82%6.51B
6.50%6.76B
6.47%6.63B
5.68%6.34B
5.97%6.1B
7.27%6.35B
4.23%6.23B
7.76%6B
7.36%5.75B
8.87%5.92B
Minority interests
0.53%473.43M
-4.57%465.11M
-4.04%464.23M
4.06%472.04M
5.64%470.95M
9.57%487.36M
11.66%483.76M
6.32%453.64M
6.29%445.8M
13.90%444.78M
Total shareholder equity
6.37%6.98B
5.71%7.22B
5.71%7.09B
5.57%6.82B
5.95%6.57B
7.43%6.83B
4.73%6.71B
7.65%6.46B
7.28%6.2B
9.21%6.36B
Total liabilityies and equity
0.23%14.46B
-0.04%14.29B
-1.15%14.43B
1.38%14.65B
-2.87%14.43B
3.59%14.3B
-1.46%14.59B
2.77%14.46B
5.58%14.85B
2.10%13.8B
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
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -27.36%767.35M-5.73%807.27M-8.41%626.31M-9.51%805.75M-22.75%1.06B-13.23%856.35M-25.30%683.81M-3.24%890.47M23.60%1.37B70.95%986.95M
Transactional financial assets 55.44%1.65B28.72%2.15B20.65%2.44B37.49%1.62B26.22%1.06B-14.22%1.67B-10.67%2.02B-21.66%1.18B-33.93%843M-1.51%1.94B
Notes receivable and accounts receivable -14.85%829.12M6.37%799.21M-17.16%596.7M5.56%878.42M25.35%973.71M76.24%751.35M47.44%720.32M73.45%832.15M58.92%776.79M24.55%426.31M
-Notes receivable -74.80%2.66M-91.01%3.02M-77.95%5.98M-29.11%2.8M12.89%10.56M719.77%33.61M158.31%27.12M--3.95M4,584.84%9.35M--4.1M
-Accounts receivable -14.19%826.46M10.93%796.19M-14.78%590.72M5.73%875.62M25.50%963.16M69.99%717.73M45.01%693.2M72.62%828.2M57.07%767.44M23.35%422.21M
Other receivables (including interest and dividends) 19.70%71.06M10.22%74.8M-22.28%53.56M38.81%68.83M52.21%59.36M44.62%67.86M46.55%68.91M-8.19%49.58M28.95%39M15.59%46.92M
Advance payment 15.30%576.44M16.60%442.36M-5.49%395.62M-6.28%573.83M-31.65%499.94M-50.24%379.38M0.57%418.6M-9.10%612.3M16.59%731.4M17.90%762.46M
Inventories -4.67%3.74B-15.29%3.3B-10.64%3.46B-6.55%3.96B-7.53%3.92B27.13%3.89B4.18%3.87B23.29%4.24B25.89%4.24B13.30%3.06B
Receivable financing 926.89%72.72M-77.25%3.83M68.53%10.14M104.44%14.31M-64.78%7.08M277.95%16.83M-43.02%6.02M-52.75%7M654.84%20.11M-72.51%4.45M
Other current assets 53.10%145.26M13.48%138.06M6.89%168.81M-2.70%113.82M-48.34%94.88M-24.99%121.67M-29.79%157.93M-21.94%116.98M10.25%183.67M10.81%162.21M
Total current assets 2.31%7.86B-0.57%7.71B-2.50%7.75B1.39%8.04B-6.41%7.68B4.85%7.75B-1.65%7.95B9.56%7.93B16.07%8.21B14.73%7.39B
Non Current assets
Other equity investment -6.67%2.96M-6.67%2.96M-6.67%2.96M0.05%3.17M0.05%3.17M0.05%3.17M0.05%3.17M20.45%3.17M20.45%3.17M20.45%3.17M
Other non-current financial assets 0.00%53.44M0.00%53.44M0.00%53.44M0.00%53.44M0.00%53.44M0.00%53.44M0.00%53.44M0.00%53.44M0.00%53.44M0.00%53.44M
Investment real estate -----------------------------6.13%4.85M-5.45%4.91M-5.98%4.97M
Long-term equity investment 13.32%2.72M13.32%2.72M13.32%2.72M13.83%2.4M13.83%2.4M13.83%2.4M13.83%2.4M5.44%2.11M5.44%2.11M5.44%2.11M
Fixed assets 5.48%1.84B----0.85%1.84B----4.01%1.75B----4.32%1.82B----11.97%1.68B----
Constru in process 284.98%291.23M----395.77%215.61M----7.97%75.65M----13.54%43.49M----30.49%70.06M----
Productive biological assets -56.16%243.35K-59.48%283.57K-59.83%283.57K-32.26%548.97K-32.02%555.09K-14.93%699.79K-14.82%705.91K-26.75%810.42K-29.36%816.54K-23.99%822.65K
Intangible assets 19.48%286.54M19.83%290.95M19.75%293.19M6.84%237.86M6.55%239.82M28.06%242.81M12.81%244.83M15.02%222.64M16.86%225.07M-3.41%189.6M
Goodwill -10.79%93.99M-10.97%93.99M-11.15%93.99M-0.81%105.14M-0.81%105.36M-0.80%105.57M-0.80%105.78M-0.80%106M-0.80%106.21M-1.00%106.43M
Long deferred expense 3.34%4.66M16.16%4.78M17.18%4.88M1.47%5.83M-17.56%4.51M-17.46%4.12M-19.37%4.16M-48.56%5.75M-48.73%5.47M-49.07%4.99M
Deferred tax assets 25.70%15.23M92.10%21.96M-4.71%14.16M22.01%10.92M13.34%12.11M3.44%11.43M34.46%14.86M216.72%8.95M172.31%10.69M266.05%11.05M
Usufruct assets -7.25%4.01B-4.77%4.09B-4.34%4.16B-3.83%4.19B-3.56%4.32B-4.16%4.3B-4.21%4.35B-11.57%4.35B-11.53%4.48B-12.69%4.49B
Other non current assets -99.23%1.4M-51.73%3.8M-47.98%3.87M1,262.98%59.49M3,321.23%181.9M74.03%7.88M59.00%7.44M--4.36M--5.32M--4.53M
Total non current assets -2.13%6.6B0.60%6.58B0.47%6.68B1.37%6.62B1.50%6.75B2.14%6.54B-1.23%6.65B-4.41%6.53B-5.02%6.65B-9.41%6.41B
Total assets 0.23%14.46B-0.04%14.29B-1.15%14.43B1.38%14.65B-2.87%14.43B3.59%14.3B-1.46%14.59B2.77%14.46B5.58%14.85B2.10%13.8B
Liabilities
Current liabilities
Short term loan -67.21%161.34M-68.36%183.44M-67.25%203.17M-29.86%403.51M-55.70%492.08M119.23%579.79M47.64%620.39M197.96%575.27M305.05%1.11B35.95%264.46M
Notes payable and accounts payable 28.75%606.53M44.51%329.9M1.78%386.38M-16.08%329.48M10.83%471.08M19.83%228.29M33.03%379.61M7.07%392.6M-21.26%425.05M-33.87%190.52M
-Notes payable --56.39M--22.62M--22.62M----------------------------
-Accounts payable 16.78%550.14M34.60%307.29M-4.17%363.77M-16.08%329.48M10.83%471.08M19.83%228.29M33.03%379.61M7.07%392.6M-21.26%425.05M-33.87%190.52M
Contract liabilities -30.05%316.59M-6.61%280.42M-30.87%335.86M23.46%775.25M-25.54%452.57M-48.06%300.26M-39.08%485.81M-20.09%627.93M16.56%607.81M84.62%578.1M
Advance receipts -10.86%128.6M19.53%206.62M42.36%313.07M110.03%218.72M59.54%144.27M24.37%172.86M13.56%219.92M-2.13%104.13M0.35%90.43M-3.14%138.99M
Salaries payable 21.07%400.61M0.13%351.3M-5.70%393.31M-14.90%283.3M8.62%330.88M3.85%350.85M-4.10%417.09M34.91%332.92M23.65%304.62M66.52%337.83M
Taxs payable 57.06%30.49M-21.07%33.78M9.05%57.59M-41.88%23.07M-50.11%19.41M-36.12%42.8M-21.83%52.81M-3.20%39.69M35.54%38.91M6.86%67.01M
Other payable (including interest and dividends) 43.01%509.69M20.72%413.38M40.73%372.39M0.46%414.23M-2.16%356.41M4.17%342.43M-46.35%264.62M47.88%412.35M-2.50%364.26M-9.51%328.72M
-Dividend payable ------601.59K--601.59K----------------------------
-Other payable 43.01%509.69M----40.50%371.79M-----2.16%356.41M-----46.35%264.62M-----2.50%364.26M----
Non current liabilities due within one year 4.37%357.8M6.88%357.77M11.85%365.23M41.19%357.77M23.66%342.81M29.00%334.74M-30.38%326.52M-8.56%253.39M2.27%277.21M--259.49M
Other current liabilities -53.30%15.91M-56.69%15.37M-56.65%25.63M-3.39%45.16M-37.52%34.08M-24.24%35.5M-11.80%59.13M9.06%46.75M64.91%54.54M252.39%46.86M
Total current liabilities -4.39%2.53B-9.03%2.17B-13.21%2.45B2.35%2.85B-19.24%2.64B7.94%2.39B-12.47%2.83B19.09%2.79B37.64%3.27B39.87%2.21B
Current liabilities
Long term loan 0.00%30M0.00%30M0.00%30M--30M--30M--30M--30M------------
Estimate liabilities --6.54M-52.89%6.92M-51.03%7.33M--------35.57%14.69M-40.93%14.97M--28.39M--28.39M--10.84M
Deferred tax liabilities -8.05%20.47M6.16%24.07M-37.70%16.67M-7.10%21.84M-6.98%22.26M-7.10%22.68M7.77%26.75M-8.15%23.51M-6.52%23.93M-6.18%24.41M
Long term deferred income 15.43%352.45M18.54%293.63M19.73%306.68M14.29%265.07M16.21%305.35M21.46%247.71M14.02%256.14M-13.11%231.93M-0.62%262.75M-11.64%203.94M
Lease liabilities -6.60%4.54B-4.61%4.54B-4.44%4.52B-5.25%4.67B-4.10%4.86B-4.58%4.76B-3.46%4.73B-9.32%4.93B-9.88%5.07B-14.78%4.99B
Total non current liabilities -5.16%4.95B-3.54%4.9B-3.51%4.88B-4.33%4.99B-3.07%5.22B-2.92%5.07B-2.25%5.06B-9.00%5.21B-8.97%5.38B-14.45%5.23B
Total liabilities -4.90%7.48B-5.30%7.07B-6.98%7.33B-2.00%7.84B-9.19%7.86B0.31%7.46B-6.18%7.88B-0.85%8B4.40%8.66B-3.28%7.44B
Shareholders equity
Paid-in capital 0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B
Capital reserve funds 0.00%2.33B0.00%2.33B0.00%2.33B19.71%2.33B19.71%2.33B16.70%2.33B-9.43%2.33B-2.51%1.95B-2.51%1.95B0.00%2B
Surplus reserve funds 14.78%446.42M14.78%446.42M14.78%446.42M14.18%388.95M14.18%388.95M14.18%388.95M14.18%388.95M21.79%340.65M21.79%340.65M21.79%340.65M
Retained profit 17.92%2.36B15.77%2.61B16.19%2.48B-3.87%2.25B-4.03%2B2.19%2.25B26.50%2.13B21.91%2.34B22.16%2.09B23.57%2.2B
Other composite income -7.48%-3.04M-7.48%-3.04M-7.48%-3.04M0.06%-2.83M-270.80%-2.83M0.06%-2.83M0.06%-2.83M15.98%-2.83M149.16%1.66M15.98%-2.83M
Shareholders equity without minority interests 6.82%6.51B6.50%6.76B6.47%6.63B5.68%6.34B5.97%6.1B7.27%6.35B4.23%6.23B7.76%6B7.36%5.75B8.87%5.92B
Minority interests 0.53%473.43M-4.57%465.11M-4.04%464.23M4.06%472.04M5.64%470.95M9.57%487.36M11.66%483.76M6.32%453.64M6.29%445.8M13.90%444.78M
Total shareholder equity 6.37%6.98B5.71%7.22B5.71%7.09B5.57%6.82B5.95%6.57B7.43%6.83B4.73%6.71B7.65%6.46B7.28%6.2B9.21%6.36B
Total liabilityies and equity 0.23%14.46B-0.04%14.29B-1.15%14.43B1.38%14.65B-2.87%14.43B3.59%14.3B-1.46%14.59B2.77%14.46B5.58%14.85B2.10%13.8B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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