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603569 Beijing Changjiu Logistics Corp.

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  • 6.26
  • +0.20+3.30%
Not Open Aug 26 15:00 CST
3.78BMarket Cap48.53P/E (TTM)

Beijing Changjiu Logistics Corp. 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
-10.60%575.78M
-7.25%616.75M
-0.53%608.78M
40.12%628.73M
23.62%644.06M
34.60%664.93M
-26.95%612.04M
-28.07%448.71M
-32.99%521.02M
-36.85%494M
Transactional financial assets
-42.68%279.88K
-42.58%476.38K
-30.05%591.51K
-31.82%655.03K
-30.11%488.29K
10.29%829.7K
-32.91%845.58K
--960.71K
--698.7K
--752.29K
Notes receivable and accounts receivable
-11.77%1.32B
-13.80%1.26B
-19.48%1.31B
-18.47%1.31B
-0.72%1.5B
-7.29%1.46B
4.42%1.63B
22.48%1.61B
4.75%1.51B
18.86%1.57B
-Notes receivable
-52.63%47.15M
-51.04%32.53M
-65.73%38.22M
141.91%92.08M
8.44%99.53M
-8.95%66.45M
47.87%111.52M
-51.07%38.07M
150.62%91.78M
76.59%72.97M
-Accounts receivable
-8.87%1.28B
-12.02%1.22B
-16.08%1.27B
-22.36%1.22B
-1.31%1.4B
-7.21%1.39B
2.22%1.52B
27.11%1.57B
0.95%1.42B
17.00%1.5B
Other receivables (including interest and dividends)
62.47%216.21M
19.34%152.7M
12.35%143.97M
-3.48%145.06M
-38.48%133.08M
-38.79%127.96M
-35.64%128.15M
-8.04%150.29M
2.15%216.33M
13.36%209.05M
-Other receivable
62.47%216.21M
----
12.35%143.97M
----
-38.48%133.08M
----
-35.64%128.15M
----
2.15%216.33M
----
Advance payment
44.62%126.75M
-32.79%79.88M
-33.16%67.03M
9.74%153.5M
-11.99%87.64M
7.10%118.86M
5.82%100.28M
36.67%139.87M
4.07%99.59M
50.40%110.98M
Inventories
47.20%147.76M
125.38%125.77M
96.67%112.18M
145.43%134.92M
337.90%100.38M
187.80%55.8M
387.97%57.04M
225.18%54.97M
278.52%22.92M
160.35%19.39M
Receivable financing
39.45%91.2M
70.59%144.85M
219.00%108.81M
-31.28%41.45M
38.21%65.4M
5.05%84.91M
9.03%34.11M
13.70%60.31M
-33.87%47.32M
-12.72%80.83M
Other current assets
2.68%89.74M
-13.69%81.4M
2.77%83.06M
-19.20%102.71M
-45.92%87.4M
-66.02%94.3M
-28.16%80.82M
-52.28%127.12M
47.76%161.62M
-1.30%277.56M
Total current assets
-1.81%2.57B
-5.64%2.46B
-7.81%2.44B
-2.80%2.52B
1.48%2.62B
-5.77%2.61B
-7.23%2.64B
2.04%2.59B
-4.94%2.58B
0.74%2.77B
Non Current assets
Other non-current financial assets
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
-7.69%60M
-7.69%60M
Investment real estate
264.22%17.23M
--17.37M
--17.51M
--4.69M
--4.73M
----
----
----
----
----
Long-term equity investment
10.56%515.49M
16.86%502.81M
20.14%502.71M
21.25%465.98M
22.30%466.25M
14.57%430.25M
8.29%418.43M
0.15%384.31M
-1.90%381.24M
52.30%375.55M
Fixed assets
37.78%1.64B
----
63.35%1.7B
----
47.80%1.19B
----
23.02%1.04B
----
28.35%806.23M
----
Fixed assets liquidation
--58.65K
----
5,610.38%245.74K
----
----
----
--4.3K
----
----
----
Constru in process
-55.83%23.92M
----
-1.81%47.2M
----
-67.11%54.16M
----
-54.50%48.07M
----
-3.68%164.67M
----
Intangible assets
-1.67%547.17M
1.30%543.98M
1.39%549.47M
4.30%551.09M
4.44%556.49M
-0.05%536.99M
0.04%541.92M
5.74%528.38M
5.80%532.85M
5.89%537.24M
Development expenditure
-2.79%7.93M
544.09%11.74M
1,095.36%11M
10.87%11.78M
-20.27%8.16M
-63.33%1.82M
-79.60%920.11K
0.85%10.63M
-2.20%10.23M
13.58%4.97M
Goodwill
-15.46%50.49M
612.64%50.49M
612.64%50.49M
742.93%59.72M
742.93%59.72M
0.00%7.08M
0.00%7.08M
0.00%7.08M
0.00%7.08M
0.00%7.08M
Long deferred expense
66.86%10.56M
97.54%11.88M
35.09%7.69M
8.08%5.88M
12.39%6.33M
-6.09%6.01M
-10.65%5.69M
-55.26%5.44M
-53.71%5.63M
-26.39%6.4M
Deferred tax assets
22.28%175.4M
29.68%171.45M
34.17%161.81M
33.47%152.27M
26.48%143.44M
28.08%132.21M
25.89%120.61M
37.48%114.08M
7.44%113.41M
8.80%103.22M
Usufruct assets
-77.11%44.37M
-87.96%48.3M
-89.42%42.89M
-89.19%46.66M
-57.65%193.8M
-18.69%401.02M
-21.67%405.41M
-21.90%431.62M
-20.45%457.61M
-22.48%493.21M
Other non current assets
-49.72%65.66M
-49.55%66.15M
-43.60%74.65M
-16.83%130.89M
-23.97%130.6M
-27.47%131.11M
-23.64%132.36M
-38.62%157.39M
-33.57%171.79M
-14.19%180.77M
Total non current assets
9.91%3.16B
14.71%3.19B
15.97%3.22B
5.29%2.84B
6.07%2.88B
1.90%2.78B
1.34%2.78B
1.15%2.7B
-0.54%2.71B
6.89%2.73B
Total assets
4.32%5.73B
4.86%5.65B
4.38%5.66B
1.32%5.36B
3.83%5.49B
-1.96%5.39B
-3.03%5.42B
1.58%5.29B
-2.73%5.29B
3.70%5.49B
Liabilities
Current liabilities
Short term loan
-24.87%817.34M
-28.51%774.39M
-10.50%922.59M
-0.37%927.88M
27.45%1.09B
14.29%1.08B
9.12%1.03B
1.56%931.3M
-5.07%853.59M
26.76%947.71M
Transactional financial liabilities
----
----
----
--25.92M
--25.92M
----
----
----
----
----
Notes payable and accounts payable
19.62%670.02M
1.25%596.22M
-7.15%581.28M
-6.05%596.71M
-18.88%560.12M
-20.38%588.86M
-20.43%626.03M
5.29%635.11M
-12.28%690.45M
13.43%739.57M
-Notes payable
-1.50%75.23M
-41.03%35.96M
-41.69%38.32M
-19.61%48.16M
21.63%76.37M
-5.91%60.98M
10.51%65.71M
153.53%59.91M
113.79%62.79M
146.70%64.81M
-Accounts payable
22.96%594.79M
6.13%560.26M
-3.10%542.96M
-4.63%548.55M
-22.93%483.74M
-21.77%527.89M
-22.96%560.32M
-0.76%575.2M
-17.17%627.66M
7.83%674.76M
Contract liabilities
6.87%21.67M
24.26%28.27M
-6.90%20.48M
-20.31%36.37M
10.48%20.28M
-41.34%22.75M
5.79%21.99M
131.17%45.65M
8.88%18.36M
269.87%38.79M
Advance receipts
520.63%18.6M
312.58%4.83M
428.16%3.15M
224.18%2.97M
212.50%3M
33.37%1.17M
-20.98%596.98K
-18.09%917.12K
28.62%958.97K
606.83%878.1K
Salaries payable
-20.37%6.12M
11.22%6.72M
-26.49%19.04M
12.36%6.82M
-1.67%7.68M
-29.50%6.05M
12.60%25.9M
-9.37%6.07M
16.29%7.81M
17.41%8.58M
Taxs payable
-18.41%19.68M
-53.40%15.74M
-30.63%23.26M
-10.35%32.55M
48.41%24.12M
66.54%33.79M
59.17%33.53M
83.28%36.3M
-40.02%16.26M
29.63%20.29M
Other payable (including interest and dividends)
-23.22%150.82M
-32.01%148.87M
-39.70%145.95M
-27.35%139.29M
3.01%196.44M
16.99%218.94M
23.98%242.04M
40.43%191.73M
27.37%190.7M
30.62%187.15M
-Interest payable
----
-68.09%1.76M
-78.91%663.12K
5.30%11.06M
10.43%8.54M
6.99%5.52M
13.60%3.14M
40.71%10.51M
59.60%7.74M
55.60%5.16M
-Other payable
-19.73%150.82M
----
-39.18%145.29M
----
2.69%187.89M
----
24.13%238.9M
----
26.29%182.97M
----
Non current liabilities due within one year
817.45%298.96M
107.62%94.45M
-29.42%58.82M
-87.67%13.89M
-77.65%32.59M
-71.56%45.49M
-52.81%83.35M
-28.65%112.66M
-18.58%145.77M
-9.40%159.96M
Other current liabilities
-21.71%62.23M
23.39%80.59M
17.00%93.67M
30.74%87.25M
-8.65%79.49M
-22.38%65.31M
-27.56%80.06M
-7.24%66.74M
37.93%87.01M
-21.98%84.15M
Total current liabilities
1.37%2.07B
-15.27%1.75B
-12.87%1.87B
-7.74%1.87B
1.33%2.04B
-5.56%2.07B
-5.93%2.14B
4.78%2.03B
-5.57%2.01B
17.53%2.19B
Current liabilities
Long term loan
84.57%72.45M
123.56%94.38M
-14.03%36.29M
-21.89%39.25M
-12.56%39.25M
-20.25%42.22M
39.50%42.22M
--50.26M
--44.9M
--52.94M
Bonds payable
----
-67.27%205.34M
-67.26%202.33M
-34.37%399.73M
6.17%636.87M
6.12%627.42M
6.19%617.97M
6.18%609.09M
6.31%599.86M
6.54%591.21M
Long term account payable
--307.09M
----
--292.08M
----
----
----
----
----
----
----
Estimate liabilities
589.50%4.39M
590.64%4.39M
636.96%4.69M
--636.06K
--636.06K
475.97%636.06K
475.97%636.06K
----
--0
-65.43%110.43K
Deferred tax liabilities
-10.35%3.79M
4.69%3.79M
17.38%3.85M
-36.53%3.82M
-84.45%4.23M
-85.82%3.62M
-86.06%3.28M
-67.76%6.02M
-21.04%27.21M
18.09%25.51M
Long term deferred income
-3.46%10.61M
0.20%11.15M
0.57%11.24M
0.72%11.34M
-2.74%10.99M
-1.89%11.13M
-1.78%11.18M
124.69%11.26M
125.52%11.3M
126.36%11.34M
Lease liabilities
-8.11%29.71M
-13.06%31.76M
21.55%26.85M
6.69%33.67M
-29.33%32.33M
-53.45%36.52M
-78.99%22.09M
-80.67%31.56M
-76.28%45.75M
-70.92%78.46M
Total non current liabilities
-40.90%428.04M
-8.16%662.69M
-17.21%577.32M
-31.03%488.45M
-0.65%724.31M
-5.01%721.54M
-7.31%697.37M
-6.89%708.18M
-8.49%729.02M
-10.81%759.58M
Total liabilities
-9.72%2.49B
-13.43%2.41B
-13.94%2.45B
-13.77%2.36B
0.80%2.76B
-5.41%2.79B
-6.27%2.84B
1.49%2.73B
-6.37%2.74B
8.63%2.95B
Shareholders equity
Paid-in capital
7.69%603.47M
7.69%603.47M
7.70%603.47M
4.89%587.78M
0.00%560.35M
0.01%560.35M
0.01%560.35M
0.01%560.35M
0.01%560.35M
0.00%560.28M
Other equity instruments
-52.04%101.5M
-52.04%101.5M
-52.04%101.5M
-38.33%130.52M
-0.00%211.65M
-0.11%211.65M
-0.11%211.65M
-0.11%211.65M
-0.11%211.65M
-0.00%211.88M
Capital reserve funds
145.92%912.36M
145.92%912.36M
145.92%912.36M
80.64%670.15M
0.01%371M
0.21%371M
-3.77%371M
-0.53%370.99M
-0.53%370.98M
-3.86%370.23M
Surplus reserve funds
4.48%237.89M
4.48%237.89M
4.48%237.89M
13.23%227.68M
13.23%227.68M
13.23%227.68M
13.91%227.68M
6.91%201.08M
6.91%201.08M
6.91%201.08M
Retained profit
0.93%1.08B
4.48%1.09B
4.35%1.07B
7.52%1.12B
3.45%1.07B
0.38%1.04B
-0.95%1.03B
3.24%1.04B
2.73%1.04B
-2.14%1.04B
Other composite income
-18.06%11.09M
217.30%10.87M
240.11%15.18M
75.37%-5.13M
178.43%13.54M
45.36%-9.26M
20.49%-10.83M
-199.39%-20.84M
-5,275.56%-17.26M
-2,555.77%-16.95M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
-14.59%585.45K
0.00%385.45K
-34.16%385.45K
-20.60%385.45K
140.13%685.45K
-43.78%385.45K
105.10%585.45K
-61.97%485.45K
-31.49%285.45K
64.56%685.64K
Shareholders equity without minority interests
20.02%2.95B
22.95%2.95B
23.24%2.94B
15.48%2.73B
3.96%2.46B
1.63%2.4B
0.27%2.39B
1.23%2.36B
0.91%2.36B
-1.69%2.36B
Minority interests
5.10%288.39M
43.20%281.68M
40.37%273.7M
42.02%272.87M
46.54%274.4M
7.15%196.71M
7.99%194.99M
7.56%192.14M
9.50%187.25M
1.44%183.59M
Total shareholder equity
18.52%3.24B
24.48%3.24B
24.53%3.22B
17.48%3B
7.08%2.73B
2.03%2.6B
0.81%2.58B
1.68%2.56B
1.49%2.55B
-1.47%2.55B
Total liabilityies and equity
4.32%5.73B
4.86%5.65B
4.38%5.66B
1.32%5.36B
3.83%5.49B
-1.96%5.39B
-3.03%5.42B
1.58%5.29B
-2.73%5.29B
3.70%5.49B
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
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
(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 -10.60%575.78M-7.25%616.75M-0.53%608.78M40.12%628.73M23.62%644.06M34.60%664.93M-26.95%612.04M-28.07%448.71M-32.99%521.02M-36.85%494M
Transactional financial assets -42.68%279.88K-42.58%476.38K-30.05%591.51K-31.82%655.03K-30.11%488.29K10.29%829.7K-32.91%845.58K--960.71K--698.7K--752.29K
Notes receivable and accounts receivable -11.77%1.32B-13.80%1.26B-19.48%1.31B-18.47%1.31B-0.72%1.5B-7.29%1.46B4.42%1.63B22.48%1.61B4.75%1.51B18.86%1.57B
-Notes receivable -52.63%47.15M-51.04%32.53M-65.73%38.22M141.91%92.08M8.44%99.53M-8.95%66.45M47.87%111.52M-51.07%38.07M150.62%91.78M76.59%72.97M
-Accounts receivable -8.87%1.28B-12.02%1.22B-16.08%1.27B-22.36%1.22B-1.31%1.4B-7.21%1.39B2.22%1.52B27.11%1.57B0.95%1.42B17.00%1.5B
Other receivables (including interest and dividends) 62.47%216.21M19.34%152.7M12.35%143.97M-3.48%145.06M-38.48%133.08M-38.79%127.96M-35.64%128.15M-8.04%150.29M2.15%216.33M13.36%209.05M
-Other receivable 62.47%216.21M----12.35%143.97M-----38.48%133.08M-----35.64%128.15M----2.15%216.33M----
Advance payment 44.62%126.75M-32.79%79.88M-33.16%67.03M9.74%153.5M-11.99%87.64M7.10%118.86M5.82%100.28M36.67%139.87M4.07%99.59M50.40%110.98M
Inventories 47.20%147.76M125.38%125.77M96.67%112.18M145.43%134.92M337.90%100.38M187.80%55.8M387.97%57.04M225.18%54.97M278.52%22.92M160.35%19.39M
Receivable financing 39.45%91.2M70.59%144.85M219.00%108.81M-31.28%41.45M38.21%65.4M5.05%84.91M9.03%34.11M13.70%60.31M-33.87%47.32M-12.72%80.83M
Other current assets 2.68%89.74M-13.69%81.4M2.77%83.06M-19.20%102.71M-45.92%87.4M-66.02%94.3M-28.16%80.82M-52.28%127.12M47.76%161.62M-1.30%277.56M
Total current assets -1.81%2.57B-5.64%2.46B-7.81%2.44B-2.80%2.52B1.48%2.62B-5.77%2.61B-7.23%2.64B2.04%2.59B-4.94%2.58B0.74%2.77B
Non Current assets
Other non-current financial assets 0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M-7.69%60M-7.69%60M
Investment real estate 264.22%17.23M--17.37M--17.51M--4.69M--4.73M--------------------
Long-term equity investment 10.56%515.49M16.86%502.81M20.14%502.71M21.25%465.98M22.30%466.25M14.57%430.25M8.29%418.43M0.15%384.31M-1.90%381.24M52.30%375.55M
Fixed assets 37.78%1.64B----63.35%1.7B----47.80%1.19B----23.02%1.04B----28.35%806.23M----
Fixed assets liquidation --58.65K----5,610.38%245.74K--------------4.3K------------
Constru in process -55.83%23.92M-----1.81%47.2M-----67.11%54.16M-----54.50%48.07M-----3.68%164.67M----
Intangible assets -1.67%547.17M1.30%543.98M1.39%549.47M4.30%551.09M4.44%556.49M-0.05%536.99M0.04%541.92M5.74%528.38M5.80%532.85M5.89%537.24M
Development expenditure -2.79%7.93M544.09%11.74M1,095.36%11M10.87%11.78M-20.27%8.16M-63.33%1.82M-79.60%920.11K0.85%10.63M-2.20%10.23M13.58%4.97M
Goodwill -15.46%50.49M612.64%50.49M612.64%50.49M742.93%59.72M742.93%59.72M0.00%7.08M0.00%7.08M0.00%7.08M0.00%7.08M0.00%7.08M
Long deferred expense 66.86%10.56M97.54%11.88M35.09%7.69M8.08%5.88M12.39%6.33M-6.09%6.01M-10.65%5.69M-55.26%5.44M-53.71%5.63M-26.39%6.4M
Deferred tax assets 22.28%175.4M29.68%171.45M34.17%161.81M33.47%152.27M26.48%143.44M28.08%132.21M25.89%120.61M37.48%114.08M7.44%113.41M8.80%103.22M
Usufruct assets -77.11%44.37M-87.96%48.3M-89.42%42.89M-89.19%46.66M-57.65%193.8M-18.69%401.02M-21.67%405.41M-21.90%431.62M-20.45%457.61M-22.48%493.21M
Other non current assets -49.72%65.66M-49.55%66.15M-43.60%74.65M-16.83%130.89M-23.97%130.6M-27.47%131.11M-23.64%132.36M-38.62%157.39M-33.57%171.79M-14.19%180.77M
Total non current assets 9.91%3.16B14.71%3.19B15.97%3.22B5.29%2.84B6.07%2.88B1.90%2.78B1.34%2.78B1.15%2.7B-0.54%2.71B6.89%2.73B
Total assets 4.32%5.73B4.86%5.65B4.38%5.66B1.32%5.36B3.83%5.49B-1.96%5.39B-3.03%5.42B1.58%5.29B-2.73%5.29B3.70%5.49B
Liabilities
Current liabilities
Short term loan -24.87%817.34M-28.51%774.39M-10.50%922.59M-0.37%927.88M27.45%1.09B14.29%1.08B9.12%1.03B1.56%931.3M-5.07%853.59M26.76%947.71M
Transactional financial liabilities --------------25.92M--25.92M--------------------
Notes payable and accounts payable 19.62%670.02M1.25%596.22M-7.15%581.28M-6.05%596.71M-18.88%560.12M-20.38%588.86M-20.43%626.03M5.29%635.11M-12.28%690.45M13.43%739.57M
-Notes payable -1.50%75.23M-41.03%35.96M-41.69%38.32M-19.61%48.16M21.63%76.37M-5.91%60.98M10.51%65.71M153.53%59.91M113.79%62.79M146.70%64.81M
-Accounts payable 22.96%594.79M6.13%560.26M-3.10%542.96M-4.63%548.55M-22.93%483.74M-21.77%527.89M-22.96%560.32M-0.76%575.2M-17.17%627.66M7.83%674.76M
Contract liabilities 6.87%21.67M24.26%28.27M-6.90%20.48M-20.31%36.37M10.48%20.28M-41.34%22.75M5.79%21.99M131.17%45.65M8.88%18.36M269.87%38.79M
Advance receipts 520.63%18.6M312.58%4.83M428.16%3.15M224.18%2.97M212.50%3M33.37%1.17M-20.98%596.98K-18.09%917.12K28.62%958.97K606.83%878.1K
Salaries payable -20.37%6.12M11.22%6.72M-26.49%19.04M12.36%6.82M-1.67%7.68M-29.50%6.05M12.60%25.9M-9.37%6.07M16.29%7.81M17.41%8.58M
Taxs payable -18.41%19.68M-53.40%15.74M-30.63%23.26M-10.35%32.55M48.41%24.12M66.54%33.79M59.17%33.53M83.28%36.3M-40.02%16.26M29.63%20.29M
Other payable (including interest and dividends) -23.22%150.82M-32.01%148.87M-39.70%145.95M-27.35%139.29M3.01%196.44M16.99%218.94M23.98%242.04M40.43%191.73M27.37%190.7M30.62%187.15M
-Interest payable -----68.09%1.76M-78.91%663.12K5.30%11.06M10.43%8.54M6.99%5.52M13.60%3.14M40.71%10.51M59.60%7.74M55.60%5.16M
-Other payable -19.73%150.82M-----39.18%145.29M----2.69%187.89M----24.13%238.9M----26.29%182.97M----
Non current liabilities due within one year 817.45%298.96M107.62%94.45M-29.42%58.82M-87.67%13.89M-77.65%32.59M-71.56%45.49M-52.81%83.35M-28.65%112.66M-18.58%145.77M-9.40%159.96M
Other current liabilities -21.71%62.23M23.39%80.59M17.00%93.67M30.74%87.25M-8.65%79.49M-22.38%65.31M-27.56%80.06M-7.24%66.74M37.93%87.01M-21.98%84.15M
Total current liabilities 1.37%2.07B-15.27%1.75B-12.87%1.87B-7.74%1.87B1.33%2.04B-5.56%2.07B-5.93%2.14B4.78%2.03B-5.57%2.01B17.53%2.19B
Current liabilities
Long term loan 84.57%72.45M123.56%94.38M-14.03%36.29M-21.89%39.25M-12.56%39.25M-20.25%42.22M39.50%42.22M--50.26M--44.9M--52.94M
Bonds payable -----67.27%205.34M-67.26%202.33M-34.37%399.73M6.17%636.87M6.12%627.42M6.19%617.97M6.18%609.09M6.31%599.86M6.54%591.21M
Long term account payable --307.09M------292.08M----------------------------
Estimate liabilities 589.50%4.39M590.64%4.39M636.96%4.69M--636.06K--636.06K475.97%636.06K475.97%636.06K------0-65.43%110.43K
Deferred tax liabilities -10.35%3.79M4.69%3.79M17.38%3.85M-36.53%3.82M-84.45%4.23M-85.82%3.62M-86.06%3.28M-67.76%6.02M-21.04%27.21M18.09%25.51M
Long term deferred income -3.46%10.61M0.20%11.15M0.57%11.24M0.72%11.34M-2.74%10.99M-1.89%11.13M-1.78%11.18M124.69%11.26M125.52%11.3M126.36%11.34M
Lease liabilities -8.11%29.71M-13.06%31.76M21.55%26.85M6.69%33.67M-29.33%32.33M-53.45%36.52M-78.99%22.09M-80.67%31.56M-76.28%45.75M-70.92%78.46M
Total non current liabilities -40.90%428.04M-8.16%662.69M-17.21%577.32M-31.03%488.45M-0.65%724.31M-5.01%721.54M-7.31%697.37M-6.89%708.18M-8.49%729.02M-10.81%759.58M
Total liabilities -9.72%2.49B-13.43%2.41B-13.94%2.45B-13.77%2.36B0.80%2.76B-5.41%2.79B-6.27%2.84B1.49%2.73B-6.37%2.74B8.63%2.95B
Shareholders equity
Paid-in capital 7.69%603.47M7.69%603.47M7.70%603.47M4.89%587.78M0.00%560.35M0.01%560.35M0.01%560.35M0.01%560.35M0.01%560.35M0.00%560.28M
Other equity instruments -52.04%101.5M-52.04%101.5M-52.04%101.5M-38.33%130.52M-0.00%211.65M-0.11%211.65M-0.11%211.65M-0.11%211.65M-0.11%211.65M-0.00%211.88M
Capital reserve funds 145.92%912.36M145.92%912.36M145.92%912.36M80.64%670.15M0.01%371M0.21%371M-3.77%371M-0.53%370.99M-0.53%370.98M-3.86%370.23M
Surplus reserve funds 4.48%237.89M4.48%237.89M4.48%237.89M13.23%227.68M13.23%227.68M13.23%227.68M13.91%227.68M6.91%201.08M6.91%201.08M6.91%201.08M
Retained profit 0.93%1.08B4.48%1.09B4.35%1.07B7.52%1.12B3.45%1.07B0.38%1.04B-0.95%1.03B3.24%1.04B2.73%1.04B-2.14%1.04B
Other composite income -18.06%11.09M217.30%10.87M240.11%15.18M75.37%-5.13M178.43%13.54M45.36%-9.26M20.49%-10.83M-199.39%-20.84M-5,275.56%-17.26M-2,555.77%-16.95M
Ordinary risk reserve funds --------------------------------------0
Specific reserves -14.59%585.45K0.00%385.45K-34.16%385.45K-20.60%385.45K140.13%685.45K-43.78%385.45K105.10%585.45K-61.97%485.45K-31.49%285.45K64.56%685.64K
Shareholders equity without minority interests 20.02%2.95B22.95%2.95B23.24%2.94B15.48%2.73B3.96%2.46B1.63%2.4B0.27%2.39B1.23%2.36B0.91%2.36B-1.69%2.36B
Minority interests 5.10%288.39M43.20%281.68M40.37%273.7M42.02%272.87M46.54%274.4M7.15%196.71M7.99%194.99M7.56%192.14M9.50%187.25M1.44%183.59M
Total shareholder equity 18.52%3.24B24.48%3.24B24.53%3.22B17.48%3B7.08%2.73B2.03%2.6B0.81%2.58B1.68%2.56B1.49%2.55B-1.47%2.55B
Total liabilityies and equity 4.32%5.73B4.86%5.65B4.38%5.66B1.32%5.36B3.83%5.49B-1.96%5.39B-3.03%5.42B1.58%5.29B-2.73%5.29B3.70%5.49B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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