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603035 Jiangsu Changshu Automotive Group Trim

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  • 15.04
  • +1.25+9.06%
Market Closed Sep 30 15:00 CST
5.72BMarket Cap9.99P/E (TTM)

Jiangsu Changshu Automotive Group Trim 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
-5.58%693.03M
-10.81%411.37M
-8.71%667.59M
35.13%609.62M
89.44%733.95M
-19.39%461.21M
65.23%731.24M
10.18%451.12M
-25.40%387.44M
38.21%572.17M
Transactional financial assets
----
----
----
----
----
28.00%128M
----
-21.50%157M
8.82%185M
-41.18%100M
Notes receivable and accounts receivable
41.83%2.18B
37.08%2.04B
49.09%2.12B
28.79%1.83B
32.14%1.54B
57.86%1.49B
46.29%1.42B
95.48%1.42B
60.17%1.16B
41.85%942.19M
-Notes receivable
114.46%214.18M
109.99%303.09M
67.68%176.63M
-7.05%104.16M
-32.03%99.87M
58.21%144.34M
94.54%105.34M
887.64%112.06M
1,566.41%146.92M
1,167.10%91.23M
-Accounts receivable
36.79%1.97B
29.24%1.74B
47.61%1.94B
31.86%1.72B
41.41%1.44B
57.83%1.34B
43.44%1.32B
82.90%1.31B
41.68%1.02B
29.52%850.96M
Other receivables (including interest and dividends)
19.34%18.1M
50.65%13.71M
43.31%13.46M
6.97%19.82M
-5.39%15.17M
-54.88%9.1M
-11.45%9.39M
0.10%18.52M
-10.91%16.03M
-23.13%20.17M
-Other receivable
19.34%18.1M
----
43.31%13.46M
----
-5.39%15.17M
----
-11.45%9.39M
----
-10.91%16.03M
----
Contractual assets
4.12%37.13M
17.19%28.79M
8.23%38.97M
51.25%35.74M
91.50%35.66M
17.36%24.56M
101.89%36.01M
311.55%23.63M
40.98%18.62M
29.25%20.93M
Advance payment
-10.84%24.32M
29.84%34.96M
20.56%23.63M
-16.44%29.92M
-10.43%27.27M
-9.44%26.92M
-13.89%19.6M
-8.93%35.81M
-11.39%30.45M
-17.06%29.73M
Inventories
2.80%751.53M
18.91%755.51M
25.35%743.6M
42.35%752.98M
57.74%731.03M
45.53%635.35M
28.17%593.24M
22.64%528.96M
-2.91%463.45M
-5.48%436.57M
Receivable financing
24.74%438.94M
104.61%641.43M
25.61%435.7M
98.33%395.08M
59.82%351.89M
52.84%313.5M
34.32%346.88M
28.26%199.2M
38.31%220.18M
11.89%205.11M
Non-current assets due within one year
114.68%8.18M
336.09%9.73M
351.84%10.52M
--3.47M
--3.81M
--2.23M
--2.33M
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----
----
Other current assets
104.52%62.62M
150.90%60.72M
160.91%53.78M
-61.09%43.83M
-69.28%30.62M
-83.80%24.2M
-86.14%20.61M
-26.30%112.66M
-50.90%99.68M
-39.45%149.36M
Total current assets
21.57%4.22B
28.36%4B
29.10%4.11B
26.21%3.72B
34.15%3.47B
25.69%3.11B
30.61%3.18B
37.77%2.95B
11.36%2.58B
11.63%2.48B
Non Current assets
Other non-current financial assets
-19.22%85.76M
-28.88%87.95M
-19.16%99.97M
51.80%102.09M
57.87%106.17M
83.88%123.66M
123.82%123.66M
46.20%67.25M
46.20%67.25M
124.17%67.25M
Investment real estate
-9.36%82.84M
-7.11%86.43M
-9.06%86.06M
-6.85%89.74M
-6.73%91.39M
-6.61%93.05M
-6.40%94.63M
-5.02%96.33M
-4.92%97.99M
-5.03%99.64M
Long-term equity investment
0.83%2.02B
3.12%2.14B
2.12%2.09B
4.05%2.08B
2.75%2B
5.95%2.08B
2.09%2.05B
1.00%2B
0.68%1.95B
0.88%1.96B
Long term receivable account
307.03%19.55M
299.75%15.79M
121.24%9.45M
--4.27M
--4.8M
--3.95M
--4.27M
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----
----
Fixed assets
26.15%2.52B
----
27.45%2.49B
----
1.78%2B
----
0.50%1.96B
----
2.30%1.96B
----
Constru in process
-54.38%183.25M
----
81.35%214.05M
----
312.15%401.71M
----
16.64%118.03M
----
-18.48%97.47M
----
Intangible assets
3.99%310.13M
4.00%312.2M
11.93%314.79M
10.30%296.67M
10.29%298.24M
10.05%300.19M
2.43%281.24M
-2.75%268.97M
-3.63%270.41M
-3.50%272.79M
Goodwill
0.00%146.57M
0.00%146.57M
0.00%146.57M
0.00%146.57M
0.00%146.57M
0.00%146.57M
0.00%146.57M
29.87%146.57M
29.87%146.57M
29.87%146.57M
Long deferred expense
20.77%339.44M
37.69%415.92M
34.42%387.38M
-5.53%301.74M
-16.23%281.07M
-6.55%302.06M
-5.87%288.19M
9.01%319.41M
36.41%335.52M
33.26%323.22M
Deferred tax assets
35.17%89.93M
0.62%87.71M
-2.57%85.37M
7.56%74.55M
-1.67%66.53M
28.15%87.17M
28.42%87.62M
6.46%69.32M
7.48%67.66M
3.55%68.02M
Usufruct assets
-8.43%60.06M
-6.23%64.3M
-5.94%68.03M
157.25%61.79M
159.31%65.59M
154.87%68.57M
153.92%72.33M
8.26%24.02M
94.92%25.29M
108.17%26.9M
Other non current assets
-9.94%76.31M
-62.37%35.66M
-81.97%24.3M
41.38%25.38M
818.93%84.73M
64.01%94.76M
208.01%134.81M
-66.45%17.95M
-78.43%9.22M
41.69%57.78M
Total non current assets
6.95%5.93B
10.90%6.13B
12.41%6.02B
12.59%5.72B
10.30%5.55B
8.25%5.53B
5.46%5.36B
2.03%5.08B
3.03%5.03B
4.31%5.11B
Total assets
12.57%10.15B
17.19%10.13B
18.63%10.13B
17.58%9.44B
18.40%9.01B
13.94%8.64B
13.61%8.54B
12.76%8.03B
5.72%7.61B
6.59%7.58B
Liabilities
Current liabilities
Short term loan
8.31%1.02B
51.15%1.05B
59.86%1.12B
69.06%1.09B
45.59%937.42M
1.64%692.89M
0.26%700.42M
-15.33%645.81M
-28.99%643.87M
-25.40%681.73M
Notes payable and accounts payable
19.35%2.43B
24.23%2.43B
30.77%2.53B
30.92%2.15B
40.86%2.03B
43.25%1.95B
37.28%1.94B
36.62%1.64B
20.58%1.44B
18.59%1.36B
-Notes payable
-20.70%727.72M
4.27%967.89M
14.11%1.01B
28.33%860.38M
45.05%917.71M
38.66%928.21M
33.37%887.01M
17.02%670.43M
15.35%632.69M
30.57%669.41M
-Accounts payable
52.33%1.7B
42.27%1.46B
44.84%1.52B
32.71%1.29B
37.58%1.11B
47.66%1.03B
40.77%1.05B
54.49%971M
25.00%809.88M
8.97%695.15M
Contract liabilities
-9.38%282.59M
6.70%328.63M
-4.34%260.42M
4.91%317.82M
5.15%311.82M
7.56%307.99M
0.15%272.24M
28.82%302.95M
28.26%296.54M
20.03%286.35M
Advance receipts
-9.34%2.42M
-10.36%1.66M
70.98%3.82M
-9.90%2.66M
105.19%2.67M
178.46%1.86M
18.83%2.23M
-57.92%2.95M
-79.28%1.3M
-72.83%666.51K
Salaries payable
33.74%85.64M
50.27%75.68M
68.36%71.05M
29.07%72.7M
23.28%64.03M
32.43%50.36M
25.13%42.2M
48.29%56.32M
37.00%51.94M
25.38%38.03M
Taxs payable
8.33%49.07M
-6.39%51.59M
-3.86%62.85M
-35.43%54.52M
-22.77%45.3M
-11.03%55.11M
24.24%65.37M
246.16%84.44M
191.81%58.65M
123.15%61.94M
Other payable (including interest and dividends)
53.75%300.44M
91.76%243.05M
74.25%275.58M
58.76%201.18M
41.67%195.4M
-9.93%126.75M
4.90%158.16M
-7.40%126.72M
-1.77%137.93M
-8.08%140.71M
-Other payable
53.75%300.44M
----
74.25%275.58M
----
41.67%195.4M
----
4.90%158.16M
----
-1.77%137.93M
----
Non current liabilities due within one year
-7.11%178.56M
187.45%232.93M
102.00%233.52M
138.46%190.94M
124.79%192.23M
38.84%81.03M
73.92%115.6M
1,954.19%80.07M
296.49%85.51M
155.62%58.36M
Other current liabilities
105.11%129.17M
79.43%104.2M
131.16%75.07M
-51.15%46.9M
-34.95%62.98M
17.58%58.07M
6.96%32.47M
265.72%96.02M
304.41%96.81M
179.25%49.39M
Total current liabilities
16.25%4.47B
35.59%4.51B
39.37%4.63B
35.92%4.13B
36.54%3.84B
24.13%3.33B
22.39%3.33B
24.67%3.04B
8.92%2.82B
4.87%2.68B
Current liabilities
Long term loan
40.73%313.68M
-30.24%220.62M
-37.38%195.49M
-21.73%213.53M
-11.63%222.89M
1.99%316.27M
9.58%312.17M
-15.43%272.8M
-23.47%252.23M
17.47%310.11M
Bonds payable
----
----
----
----
----
----
----
----
----
-48.08%163.81M
Estimate liabilities
-39.82%9.46M
-39.06%9.37M
-27.70%11.4M
25.91%16.64M
18.24%15.72M
26.24%15.38M
13.07%15.77M
29.26%13.22M
27.38%13.3M
17.58%12.19M
Deferred tax liabilities
50.90%89.81M
2.44%88.93M
11.99%97.12M
-23.18%62.5M
-27.86%59.52M
6.20%86.81M
4.90%86.72M
7.13%81.36M
9.77%82.5M
6.61%81.74M
Long term deferred income
6.61%107.57M
2.04%105.27M
-5.65%97.6M
-2.71%100.26M
5.56%100.9M
6.92%103.16M
9.43%103.45M
14.31%103.06M
4.88%95.59M
0.49%96.49M
Lease liabilities
-2.90%48.98M
-17.66%50.67M
-8.99%52.28M
126.64%47.85M
131.87%50.44M
173.21%61.54M
153.38%57.45M
11.23%21.11M
125.61%21.75M
138.30%22.52M
Total non current liabilities
26.70%569.5M
-18.57%474.86M
-21.14%453.9M
-10.33%440.78M
-3.42%449.47M
-15.10%583.16M
-15.90%575.55M
-30.04%491.55M
-34.51%465.38M
-11.03%686.86M
Total liabilities
17.34%5.04B
27.51%4.99B
30.44%5.09B
29.48%4.57B
30.87%4.29B
16.13%3.91B
14.69%3.9B
12.43%3.53B
-0.45%3.28B
1.18%3.37B
Shareholders equity
Paid-in capital
0.00%380.03M
0.00%380.03M
0.00%380.03M
0.00%380.03M
0.00%380.03M
4.47%380.03M
5.34%380.03M
5.35%380.03M
5.82%380.03M
5.89%363.76M
Other equity instruments
----
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----
----
----
----
----
----
----
-50.61%39.31M
Capital reserve funds
0.04%2.01B
0.01%2.01B
-0.00%2.01B
-0.09%2.01B
-0.09%2.01B
8.13%2.01B
9.75%2.01B
9.66%2.01B
10.65%2.01B
10.82%1.86B
Surplus reserve funds
0.00%190.02M
0.00%190.02M
0.00%190.02M
5.34%190.02M
5.34%190.02M
5.34%190.02M
5.34%190.02M
5.14%180.37M
5.14%180.37M
5.14%180.37M
Retained profit
19.21%2.53B
18.91%2.55B
19.15%2.44B
18.94%2.28B
21.64%2.13B
21.75%2.14B
21.98%2.05B
23.96%1.92B
17.92%1.75B
18.61%1.76B
Other composite income
-422.63%-9.8M
13,769.44%6.1M
25,110.33%11.46M
-528.28%-1.88M
-528.28%-1.88M
-76.43%43.95K
-75.63%45.44K
885.77%438K
885.77%438K
319.69%186.48K
Shareholders equity without minority interests
8.53%5.11B
8.70%5.14B
8.72%5.04B
8.20%4.86B
8.87%4.71B
12.38%4.72B
12.96%4.63B
13.41%4.49B
11.37%4.32B
11.89%4.2B
Minority interests
-88.84%1.56M
-59.73%1.44M
-20.54%3.23M
38.12%12.01M
44.50%13.95M
-64.19%3.57M
-67.68%4.07M
-58.69%8.7M
-60.50%9.65M
-63.28%9.97M
Total shareholder equity
8.24%5.11B
8.65%5.14B
8.69%5.04B
8.26%4.87B
8.95%4.72B
12.20%4.73B
12.72%4.64B
13.03%4.5B
10.92%4.33B
11.35%4.21B
Total liabilityies and equity
12.57%10.15B
17.19%10.13B
18.63%10.13B
17.58%9.44B
18.40%9.01B
13.94%8.64B
13.61%8.54B
12.76%8.03B
5.72%7.61B
6.59%7.58B
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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Lixin Certified Public Accountants (Special General Partnership)
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Lixin 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 -5.58%693.03M-10.81%411.37M-8.71%667.59M35.13%609.62M89.44%733.95M-19.39%461.21M65.23%731.24M10.18%451.12M-25.40%387.44M38.21%572.17M
Transactional financial assets --------------------28.00%128M-----21.50%157M8.82%185M-41.18%100M
Notes receivable and accounts receivable 41.83%2.18B37.08%2.04B49.09%2.12B28.79%1.83B32.14%1.54B57.86%1.49B46.29%1.42B95.48%1.42B60.17%1.16B41.85%942.19M
-Notes receivable 114.46%214.18M109.99%303.09M67.68%176.63M-7.05%104.16M-32.03%99.87M58.21%144.34M94.54%105.34M887.64%112.06M1,566.41%146.92M1,167.10%91.23M
-Accounts receivable 36.79%1.97B29.24%1.74B47.61%1.94B31.86%1.72B41.41%1.44B57.83%1.34B43.44%1.32B82.90%1.31B41.68%1.02B29.52%850.96M
Other receivables (including interest and dividends) 19.34%18.1M50.65%13.71M43.31%13.46M6.97%19.82M-5.39%15.17M-54.88%9.1M-11.45%9.39M0.10%18.52M-10.91%16.03M-23.13%20.17M
-Other receivable 19.34%18.1M----43.31%13.46M-----5.39%15.17M-----11.45%9.39M-----10.91%16.03M----
Contractual assets 4.12%37.13M17.19%28.79M8.23%38.97M51.25%35.74M91.50%35.66M17.36%24.56M101.89%36.01M311.55%23.63M40.98%18.62M29.25%20.93M
Advance payment -10.84%24.32M29.84%34.96M20.56%23.63M-16.44%29.92M-10.43%27.27M-9.44%26.92M-13.89%19.6M-8.93%35.81M-11.39%30.45M-17.06%29.73M
Inventories 2.80%751.53M18.91%755.51M25.35%743.6M42.35%752.98M57.74%731.03M45.53%635.35M28.17%593.24M22.64%528.96M-2.91%463.45M-5.48%436.57M
Receivable financing 24.74%438.94M104.61%641.43M25.61%435.7M98.33%395.08M59.82%351.89M52.84%313.5M34.32%346.88M28.26%199.2M38.31%220.18M11.89%205.11M
Non-current assets due within one year 114.68%8.18M336.09%9.73M351.84%10.52M--3.47M--3.81M--2.23M--2.33M------------
Other current assets 104.52%62.62M150.90%60.72M160.91%53.78M-61.09%43.83M-69.28%30.62M-83.80%24.2M-86.14%20.61M-26.30%112.66M-50.90%99.68M-39.45%149.36M
Total current assets 21.57%4.22B28.36%4B29.10%4.11B26.21%3.72B34.15%3.47B25.69%3.11B30.61%3.18B37.77%2.95B11.36%2.58B11.63%2.48B
Non Current assets
Other non-current financial assets -19.22%85.76M-28.88%87.95M-19.16%99.97M51.80%102.09M57.87%106.17M83.88%123.66M123.82%123.66M46.20%67.25M46.20%67.25M124.17%67.25M
Investment real estate -9.36%82.84M-7.11%86.43M-9.06%86.06M-6.85%89.74M-6.73%91.39M-6.61%93.05M-6.40%94.63M-5.02%96.33M-4.92%97.99M-5.03%99.64M
Long-term equity investment 0.83%2.02B3.12%2.14B2.12%2.09B4.05%2.08B2.75%2B5.95%2.08B2.09%2.05B1.00%2B0.68%1.95B0.88%1.96B
Long term receivable account 307.03%19.55M299.75%15.79M121.24%9.45M--4.27M--4.8M--3.95M--4.27M------------
Fixed assets 26.15%2.52B----27.45%2.49B----1.78%2B----0.50%1.96B----2.30%1.96B----
Constru in process -54.38%183.25M----81.35%214.05M----312.15%401.71M----16.64%118.03M-----18.48%97.47M----
Intangible assets 3.99%310.13M4.00%312.2M11.93%314.79M10.30%296.67M10.29%298.24M10.05%300.19M2.43%281.24M-2.75%268.97M-3.63%270.41M-3.50%272.79M
Goodwill 0.00%146.57M0.00%146.57M0.00%146.57M0.00%146.57M0.00%146.57M0.00%146.57M0.00%146.57M29.87%146.57M29.87%146.57M29.87%146.57M
Long deferred expense 20.77%339.44M37.69%415.92M34.42%387.38M-5.53%301.74M-16.23%281.07M-6.55%302.06M-5.87%288.19M9.01%319.41M36.41%335.52M33.26%323.22M
Deferred tax assets 35.17%89.93M0.62%87.71M-2.57%85.37M7.56%74.55M-1.67%66.53M28.15%87.17M28.42%87.62M6.46%69.32M7.48%67.66M3.55%68.02M
Usufruct assets -8.43%60.06M-6.23%64.3M-5.94%68.03M157.25%61.79M159.31%65.59M154.87%68.57M153.92%72.33M8.26%24.02M94.92%25.29M108.17%26.9M
Other non current assets -9.94%76.31M-62.37%35.66M-81.97%24.3M41.38%25.38M818.93%84.73M64.01%94.76M208.01%134.81M-66.45%17.95M-78.43%9.22M41.69%57.78M
Total non current assets 6.95%5.93B10.90%6.13B12.41%6.02B12.59%5.72B10.30%5.55B8.25%5.53B5.46%5.36B2.03%5.08B3.03%5.03B4.31%5.11B
Total assets 12.57%10.15B17.19%10.13B18.63%10.13B17.58%9.44B18.40%9.01B13.94%8.64B13.61%8.54B12.76%8.03B5.72%7.61B6.59%7.58B
Liabilities
Current liabilities
Short term loan 8.31%1.02B51.15%1.05B59.86%1.12B69.06%1.09B45.59%937.42M1.64%692.89M0.26%700.42M-15.33%645.81M-28.99%643.87M-25.40%681.73M
Notes payable and accounts payable 19.35%2.43B24.23%2.43B30.77%2.53B30.92%2.15B40.86%2.03B43.25%1.95B37.28%1.94B36.62%1.64B20.58%1.44B18.59%1.36B
-Notes payable -20.70%727.72M4.27%967.89M14.11%1.01B28.33%860.38M45.05%917.71M38.66%928.21M33.37%887.01M17.02%670.43M15.35%632.69M30.57%669.41M
-Accounts payable 52.33%1.7B42.27%1.46B44.84%1.52B32.71%1.29B37.58%1.11B47.66%1.03B40.77%1.05B54.49%971M25.00%809.88M8.97%695.15M
Contract liabilities -9.38%282.59M6.70%328.63M-4.34%260.42M4.91%317.82M5.15%311.82M7.56%307.99M0.15%272.24M28.82%302.95M28.26%296.54M20.03%286.35M
Advance receipts -9.34%2.42M-10.36%1.66M70.98%3.82M-9.90%2.66M105.19%2.67M178.46%1.86M18.83%2.23M-57.92%2.95M-79.28%1.3M-72.83%666.51K
Salaries payable 33.74%85.64M50.27%75.68M68.36%71.05M29.07%72.7M23.28%64.03M32.43%50.36M25.13%42.2M48.29%56.32M37.00%51.94M25.38%38.03M
Taxs payable 8.33%49.07M-6.39%51.59M-3.86%62.85M-35.43%54.52M-22.77%45.3M-11.03%55.11M24.24%65.37M246.16%84.44M191.81%58.65M123.15%61.94M
Other payable (including interest and dividends) 53.75%300.44M91.76%243.05M74.25%275.58M58.76%201.18M41.67%195.4M-9.93%126.75M4.90%158.16M-7.40%126.72M-1.77%137.93M-8.08%140.71M
-Other payable 53.75%300.44M----74.25%275.58M----41.67%195.4M----4.90%158.16M-----1.77%137.93M----
Non current liabilities due within one year -7.11%178.56M187.45%232.93M102.00%233.52M138.46%190.94M124.79%192.23M38.84%81.03M73.92%115.6M1,954.19%80.07M296.49%85.51M155.62%58.36M
Other current liabilities 105.11%129.17M79.43%104.2M131.16%75.07M-51.15%46.9M-34.95%62.98M17.58%58.07M6.96%32.47M265.72%96.02M304.41%96.81M179.25%49.39M
Total current liabilities 16.25%4.47B35.59%4.51B39.37%4.63B35.92%4.13B36.54%3.84B24.13%3.33B22.39%3.33B24.67%3.04B8.92%2.82B4.87%2.68B
Current liabilities
Long term loan 40.73%313.68M-30.24%220.62M-37.38%195.49M-21.73%213.53M-11.63%222.89M1.99%316.27M9.58%312.17M-15.43%272.8M-23.47%252.23M17.47%310.11M
Bonds payable -------------------------------------48.08%163.81M
Estimate liabilities -39.82%9.46M-39.06%9.37M-27.70%11.4M25.91%16.64M18.24%15.72M26.24%15.38M13.07%15.77M29.26%13.22M27.38%13.3M17.58%12.19M
Deferred tax liabilities 50.90%89.81M2.44%88.93M11.99%97.12M-23.18%62.5M-27.86%59.52M6.20%86.81M4.90%86.72M7.13%81.36M9.77%82.5M6.61%81.74M
Long term deferred income 6.61%107.57M2.04%105.27M-5.65%97.6M-2.71%100.26M5.56%100.9M6.92%103.16M9.43%103.45M14.31%103.06M4.88%95.59M0.49%96.49M
Lease liabilities -2.90%48.98M-17.66%50.67M-8.99%52.28M126.64%47.85M131.87%50.44M173.21%61.54M153.38%57.45M11.23%21.11M125.61%21.75M138.30%22.52M
Total non current liabilities 26.70%569.5M-18.57%474.86M-21.14%453.9M-10.33%440.78M-3.42%449.47M-15.10%583.16M-15.90%575.55M-30.04%491.55M-34.51%465.38M-11.03%686.86M
Total liabilities 17.34%5.04B27.51%4.99B30.44%5.09B29.48%4.57B30.87%4.29B16.13%3.91B14.69%3.9B12.43%3.53B-0.45%3.28B1.18%3.37B
Shareholders equity
Paid-in capital 0.00%380.03M0.00%380.03M0.00%380.03M0.00%380.03M0.00%380.03M4.47%380.03M5.34%380.03M5.35%380.03M5.82%380.03M5.89%363.76M
Other equity instruments -------------------------------------50.61%39.31M
Capital reserve funds 0.04%2.01B0.01%2.01B-0.00%2.01B-0.09%2.01B-0.09%2.01B8.13%2.01B9.75%2.01B9.66%2.01B10.65%2.01B10.82%1.86B
Surplus reserve funds 0.00%190.02M0.00%190.02M0.00%190.02M5.34%190.02M5.34%190.02M5.34%190.02M5.34%190.02M5.14%180.37M5.14%180.37M5.14%180.37M
Retained profit 19.21%2.53B18.91%2.55B19.15%2.44B18.94%2.28B21.64%2.13B21.75%2.14B21.98%2.05B23.96%1.92B17.92%1.75B18.61%1.76B
Other composite income -422.63%-9.8M13,769.44%6.1M25,110.33%11.46M-528.28%-1.88M-528.28%-1.88M-76.43%43.95K-75.63%45.44K885.77%438K885.77%438K319.69%186.48K
Shareholders equity without minority interests 8.53%5.11B8.70%5.14B8.72%5.04B8.20%4.86B8.87%4.71B12.38%4.72B12.96%4.63B13.41%4.49B11.37%4.32B11.89%4.2B
Minority interests -88.84%1.56M-59.73%1.44M-20.54%3.23M38.12%12.01M44.50%13.95M-64.19%3.57M-67.68%4.07M-58.69%8.7M-60.50%9.65M-63.28%9.97M
Total shareholder equity 8.24%5.11B8.65%5.14B8.69%5.04B8.26%4.87B8.95%4.72B12.20%4.73B12.72%4.64B13.03%4.5B10.92%4.33B11.35%4.21B
Total liabilityies and equity 12.57%10.15B17.19%10.13B18.63%10.13B17.58%9.44B18.40%9.01B13.94%8.64B13.61%8.54B12.76%8.03B5.72%7.61B6.59%7.58B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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