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603708 Jiajiayue Group

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  • 11.88
  • +0.84+7.61%
Not Open Nov 7 15:00 CST
7.58BMarket Cap68.67P/E (TTM)

Jiajiayue 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
-8.75%2.52B
-10.23%1.96B
9.45%2.38B
47.17%2.52B
18.48%2.76B
15.68%2.19B
-7.63%2.17B
-8.99%1.71B
31.56%2.33B
26.18%1.89B
Transactional financial assets
-1.78%290.09M
--151.05M
84.79%220.43M
1,000.25%110.18M
-7.93%295.36M
----
-25.61%119.29M
-80.02%10.01M
33.51%320.79M
507.71%425.97M
Notes receivable and accounts receivable
-16.53%167.63M
-20.82%120.56M
-28.26%166.98M
-42.90%98.1M
-3.08%200.83M
1.31%152.26M
26.34%232.77M
36.90%171.81M
31.45%207.2M
27.51%150.29M
-Notes receivable
----
----
----
----
----
----
1,810.12%50M
1,674.54%50M
----
--200K
-Accounts receivable
-16.53%167.63M
-20.82%120.56M
-8.64%166.98M
-19.46%98.1M
-3.08%200.83M
1.44%152.26M
0.63%182.77M
-0.71%121.81M
31.45%207.2M
27.34%150.09M
Other receivables (including interest and dividends)
67.95%206.2M
49.45%182.68M
32.34%172.37M
18.02%142.67M
-30.01%122.77M
-23.16%122.24M
-20.07%130.25M
-19.59%120.88M
16.32%175.4M
-8.24%159.07M
-Other receivable
----
49.45%182.68M
----
----
----
-23.16%122.24M
----
-19.59%120.88M
----
-8.24%159.07M
Advance payment
16.92%445.43M
15.31%446.22M
22.44%450.11M
15.04%438.46M
17.22%380.96M
30.37%386.98M
11.07%367.61M
6.41%381.14M
-28.09%325.01M
-13.77%296.83M
Inventories
-7.21%1.91B
-12.47%1.7B
-12.28%1.89B
-21.55%2.02B
-2.58%2.06B
2.60%1.94B
5.71%2.15B
6.63%2.57B
8.42%2.11B
0.97%1.89B
Other current assets
1.38%60.19M
-18.49%72.48M
-62.86%94.67M
-53.59%102.22M
-4.90%59.37M
6.62%88.93M
132.47%254.91M
53.80%220.26M
-52.87%62.43M
-43.16%83.41M
Adjustment items of current assets
----
---0.01
----
----
----
----
----
----
----
----
Total current assets
-4.76%5.6B
-4.99%4.64B
-1.09%5.37B
4.63%5.43B
6.24%5.88B
-0.40%4.88B
1.76%5.43B
1.32%5.19B
14.04%5.54B
15.94%4.9B
Non Current assets
Other equity investment
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
Investment real estate
-6.11%147.86M
-6.01%150.26M
-5.93%152.66M
-5.84%155.07M
-5.76%157.47M
-5.67%159.88M
-5.59%162.28M
-5.52%164.68M
--167.09M
--169.49M
Long-term equity investment
-14.01%158.44M
-8.98%174.16M
-6.93%178.71M
-5.55%181.28M
-6.63%184.25M
-2.25%191.34M
-6.74%192M
-7.67%191.93M
-6.68%197.33M
-7.21%195.74M
Long term receivable account
--635.96K
--314.67K
--309.01K
----
----
----
----
----
----
----
Fixed assets
----
-3.81%2.93B
----
----
----
0.97%3.04B
----
0.97%3.15B
----
3.15%3.01B
Constru in process
----
97.74%289.57M
----
----
----
-9.08%146.44M
----
-25.43%80.26M
----
-51.97%161.07M
Intangible assets
-3.55%440.04M
-3.55%446.01M
-2.88%452.12M
0.94%458.65M
-0.01%456.25M
7.53%462.41M
6.69%465.52M
3.26%454.37M
-1.64%456.29M
-7.22%430.04M
Goodwill
0.00%253.28M
0.00%253.28M
0.00%253.28M
0.00%253.28M
-10.62%253.28M
-10.62%253.28M
-10.62%253.28M
-10.62%253.28M
-51.19%283.39M
-51.19%283.39M
Long deferred expense
-13.51%733.37M
-2.46%782.77M
0.19%820.27M
1.18%841.56M
-4.16%847.95M
-6.99%802.49M
-5.67%818.68M
-7.31%831.72M
6.38%884.74M
5.48%862.77M
Deferred tax assets
12.02%99.32M
19.67%106.26M
28.22%109.64M
3.97%109.02M
7.72%88.66M
14.92%88.79M
9.47%85.51M
30.86%104.85M
585.99%82.31M
550.11%77.27M
Usufruct assets
-7.10%3.2B
-1.60%3.42B
-1.31%3.5B
-8.77%3.38B
-7.20%3.45B
-5.91%3.48B
-9.87%3.55B
-9.28%3.71B
-6.94%3.72B
-2.31%3.7B
Other non current assets
-1.48%263.34M
-2.60%270.53M
1.53%268.92M
-13.58%228.48M
35.35%267.3M
89.21%277.77M
37.59%264.87M
44.13%264.38M
75.87%197.49M
72.68%146.8M
Total non current assets
-4.81%8.48B
-0.91%8.82B
-0.65%8.94B
-3.77%8.86B
-2.91%8.91B
-1.48%8.9B
-3.96%9B
-3.94%9.2B
-3.27%9.17B
-1.89%9.04B
Total assets
-4.79%14.08B
-2.35%13.46B
-0.82%14.31B
-0.74%14.29B
0.53%14.79B
-1.10%13.78B
-1.89%14.42B
-2.11%14.39B
2.59%14.71B
3.72%13.94B
Liabilities
Current liabilities
Short term loan
-25.57%234.9M
-39.92%305.13M
-26.16%373.69M
-50.87%258.22M
-48.08%315.59M
-15.76%507.87M
-38.68%506.08M
-28.31%525.59M
-6.91%607.85M
27.46%602.85M
Notes payable and accounts payable
-10.93%3.05B
-3.89%2.38B
-4.45%2.8B
0.38%3.39B
11.12%3.42B
-9.68%2.48B
-4.05%2.93B
0.64%3.38B
21.49%3.08B
18.15%2.74B
-Notes payable
-32.96%706.96M
-13.89%423.7M
-25.44%575.15M
24.43%1.05B
36.34%1.05B
-32.23%492.04M
55.36%771.44M
54.67%840.24M
136.79%773.51M
121.31%726.01M
-Accounts payable
-1.13%2.34B
-1.42%1.96B
3.05%2.23B
-7.59%2.34B
2.67%2.37B
-1.57%1.99B
-15.58%2.16B
-9.80%2.54B
4.45%2.31B
1.17%2.02B
Contract liabilities
0.77%2.91B
1.49%2.67B
3.41%2.8B
1.69%2.59B
6.83%2.89B
10.02%2.63B
9.71%2.7B
12.27%2.54B
10.25%2.71B
10.89%2.39B
Advance receipts
4.73%81.43M
12.11%84.68M
16.24%84.03M
50.61%85.56M
4.49%77.75M
2.36%75.53M
12.19%72.29M
-31.61%56.81M
14.23%74.41M
23.47%73.79M
Salaries payable
-6.56%121.48M
-0.61%131.16M
-9.57%134.97M
-43.52%133.55M
-30.37%130.01M
-10.43%131.96M
4.25%149.25M
65.35%236.46M
45.33%186.72M
15.69%147.32M
Taxs payable
-1.35%83M
-12.36%76.91M
23.40%117.4M
18.38%95.69M
-1.63%84.14M
-13.72%87.75M
-5.43%95.14M
-10.83%80.83M
-6.61%85.54M
16.75%101.7M
Other payable (including interest and dividends)
13.09%209.34M
11.22%197.78M
8.79%206.24M
13.24%207.59M
-7.84%185.1M
-0.42%177.83M
-14.20%189.57M
-22.88%183.32M
-20.31%200.85M
-31.22%178.58M
-Other payable
----
11.22%197.78M
----
----
----
-0.42%177.83M
----
-22.88%183.32M
----
-31.22%178.58M
Non current liabilities due within one year
5.16%562.86M
8.59%589.6M
0.76%567.92M
-10.53%530.8M
-11.58%535.26M
-11.08%542.94M
-7.56%563.62M
-3.09%593.29M
15.00%605.34M
-2.74%610.59M
Other current liabilities
-2.02%259.93M
-1.41%237.51M
0.51%252.21M
3.84%234.78M
6.92%265.3M
0.64%240.9M
1.45%250.93M
11.60%226.1M
2.31%248.12M
13.77%239.38M
Total current liabilities
-4.96%7.52B
-2.90%6.67B
-1.72%7.33B
-3.84%7.52B
1.43%7.91B
-3.04%6.87B
-3.48%7.46B
1.29%7.82B
12.18%7.8B
12.11%7.09B
Current liabilities
Bonds payable
4.02%659.11M
4.02%650.09M
4.49%651M
4.49%642.32M
4.49%633.65M
4.49%624.98M
4.89%623.04M
4.89%614.74M
4.88%606.44M
4.88%598.14M
Deferred tax liabilities
712.00%6.12M
816.20%6.12M
443.86%7.13M
187.69%6.68M
1,103.43%753.68K
150.49%667.96K
1,196.84%1.31M
5,074.33%2.32M
1.50%62.63K
365.60%266.66K
Long term deferred income
12.72%145.12M
12.26%146.77M
7.23%141.7M
-1.58%130.51M
-1.37%128.75M
10.27%130.75M
21.09%132.15M
52.33%132.6M
76.14%130.53M
75.63%118.57M
Lease liabilities
-8.57%3.22B
-3.69%3.45B
-2.05%3.54B
-8.31%3.44B
-6.03%3.52B
-3.50%3.58B
-6.93%3.61B
-7.20%3.75B
-5.14%3.75B
2.23%3.71B
Other non current liabilities
----
----
--0
----
----
----
--0
----
----
----
Total non current liabilities
-5.94%4.03B
-1.97%4.25B
-0.70%4.34B
-6.27%4.22B
-4.46%4.28B
-2.04%4.33B
-4.70%4.37B
-4.55%4.5B
-2.57%4.48B
3.75%4.42B
Total liabilities
-5.30%11.55B
-2.54%10.92B
-1.35%11.67B
-4.73%11.74B
-0.72%12.19B
-2.66%11.21B
-3.94%11.83B
-0.93%12.32B
6.31%12.28B
8.74%11.51B
Shareholders equity
Paid-in capital
-1.39%638.34M
-1.39%638.34M
-1.39%638.34M
6.40%647.34M
6.40%647.34M
6.40%647.34M
6.40%647.34M
0.00%608.4M
0.00%608.4M
0.00%608.4M
Other equity instruments
0.00%93.01M
0.00%93.01M
-0.00%93.01M
-0.00%93.01M
-0.00%93.01M
-0.00%93.01M
-0.00%93.01M
-0.00%93.01M
-0.01%93.02M
-0.01%93.02M
Capital reserve funds
-14.11%1.14B
-13.96%1.15B
-14.08%1.14B
37.73%1.33B
17.31%1.33B
17.31%1.33B
17.32%1.33B
-14.47%968.79M
0.05%1.14B
-2.36%1.14B
Surplus reserve funds
23.89%222.06M
23.89%222.06M
23.89%222.06M
23.89%222.06M
2.09%179.23M
2.09%179.23M
2.09%179.23M
2.09%179.23M
-1.23%175.57M
-1.23%175.57M
Retained profit
-6.34%509.14M
-5.48%490.83M
9.64%588.39M
7.23%441.22M
1.37%543.59M
-0.52%519.31M
11.93%536.65M
17.96%411.48M
-36.50%536.25M
-37.57%522.05M
Less:Treasury stock
-56.41%86.67M
-63.80%71.97M
-68.82%62M
0.00%198.82M
0.00%198.82M
0.00%198.82M
0.00%198.82M
0.00%198.82M
0.00%198.82M
0.00%198.82M
Other composite income
-23.41%564.33K
-12.70%683.79K
52.32%651.94K
22.72%639.62K
12.21%736.85K
193.37%783.23K
538.32%428K
844.32%521.2K
1,533.89%656.68K
1,707.01%266.97K
Attributable parent company shareholders equity adjustment items
----
----
200.00%0.01
----
---0.01
----
-200.00%-0.01
----
----
----
Shareholders equity without minority interests
-2.95%2.52B
-2.09%2.52B
1.35%2.62B
23.13%2.54B
10.49%2.6B
10.14%2.57B
12.95%2.59B
-4.49%2.06B
-11.63%2.35B
-12.82%2.34B
Minority interests
2,751.51%14.34M
437.80%17.78M
99.22%13.02M
-12.00%7.53M
-100.68%-540.66K
-96.21%3.31M
-93.21%6.54M
-91.92%8.56M
-37.61%79.7M
-48.58%87.35M
Other items effecting shareholder equity
----
----
----
----
----
----
200.00%0.01
----
----
----
Total shareholder equity
-2.38%2.53B
-1.53%2.54B
1.60%2.64B
22.99%2.55B
6.85%2.6B
6.31%2.58B
8.68%2.6B
-8.58%2.07B
-12.82%2.43B
-14.95%2.42B
Total liabilityies and equity
-4.79%14.08B
-2.35%13.46B
-0.82%14.31B
-0.74%14.29B
0.53%14.79B
-1.10%13.78B
-1.89%14.42B
-2.11%14.39B
2.59%14.71B
3.72%13.94B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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 -8.75%2.52B-10.23%1.96B9.45%2.38B47.17%2.52B18.48%2.76B15.68%2.19B-7.63%2.17B-8.99%1.71B31.56%2.33B26.18%1.89B
Transactional financial assets -1.78%290.09M--151.05M84.79%220.43M1,000.25%110.18M-7.93%295.36M-----25.61%119.29M-80.02%10.01M33.51%320.79M507.71%425.97M
Notes receivable and accounts receivable -16.53%167.63M-20.82%120.56M-28.26%166.98M-42.90%98.1M-3.08%200.83M1.31%152.26M26.34%232.77M36.90%171.81M31.45%207.2M27.51%150.29M
-Notes receivable ------------------------1,810.12%50M1,674.54%50M------200K
-Accounts receivable -16.53%167.63M-20.82%120.56M-8.64%166.98M-19.46%98.1M-3.08%200.83M1.44%152.26M0.63%182.77M-0.71%121.81M31.45%207.2M27.34%150.09M
Other receivables (including interest and dividends) 67.95%206.2M49.45%182.68M32.34%172.37M18.02%142.67M-30.01%122.77M-23.16%122.24M-20.07%130.25M-19.59%120.88M16.32%175.4M-8.24%159.07M
-Other receivable ----49.45%182.68M-------------23.16%122.24M-----19.59%120.88M-----8.24%159.07M
Advance payment 16.92%445.43M15.31%446.22M22.44%450.11M15.04%438.46M17.22%380.96M30.37%386.98M11.07%367.61M6.41%381.14M-28.09%325.01M-13.77%296.83M
Inventories -7.21%1.91B-12.47%1.7B-12.28%1.89B-21.55%2.02B-2.58%2.06B2.60%1.94B5.71%2.15B6.63%2.57B8.42%2.11B0.97%1.89B
Other current assets 1.38%60.19M-18.49%72.48M-62.86%94.67M-53.59%102.22M-4.90%59.37M6.62%88.93M132.47%254.91M53.80%220.26M-52.87%62.43M-43.16%83.41M
Adjustment items of current assets -------0.01--------------------------------
Total current assets -4.76%5.6B-4.99%4.64B-1.09%5.37B4.63%5.43B6.24%5.88B-0.40%4.88B1.76%5.43B1.32%5.19B14.04%5.54B15.94%4.9B
Non Current assets
Other equity investment 0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K
Investment real estate -6.11%147.86M-6.01%150.26M-5.93%152.66M-5.84%155.07M-5.76%157.47M-5.67%159.88M-5.59%162.28M-5.52%164.68M--167.09M--169.49M
Long-term equity investment -14.01%158.44M-8.98%174.16M-6.93%178.71M-5.55%181.28M-6.63%184.25M-2.25%191.34M-6.74%192M-7.67%191.93M-6.68%197.33M-7.21%195.74M
Long term receivable account --635.96K--314.67K--309.01K----------------------------
Fixed assets -----3.81%2.93B------------0.97%3.04B----0.97%3.15B----3.15%3.01B
Constru in process ----97.74%289.57M-------------9.08%146.44M-----25.43%80.26M-----51.97%161.07M
Intangible assets -3.55%440.04M-3.55%446.01M-2.88%452.12M0.94%458.65M-0.01%456.25M7.53%462.41M6.69%465.52M3.26%454.37M-1.64%456.29M-7.22%430.04M
Goodwill 0.00%253.28M0.00%253.28M0.00%253.28M0.00%253.28M-10.62%253.28M-10.62%253.28M-10.62%253.28M-10.62%253.28M-51.19%283.39M-51.19%283.39M
Long deferred expense -13.51%733.37M-2.46%782.77M0.19%820.27M1.18%841.56M-4.16%847.95M-6.99%802.49M-5.67%818.68M-7.31%831.72M6.38%884.74M5.48%862.77M
Deferred tax assets 12.02%99.32M19.67%106.26M28.22%109.64M3.97%109.02M7.72%88.66M14.92%88.79M9.47%85.51M30.86%104.85M585.99%82.31M550.11%77.27M
Usufruct assets -7.10%3.2B-1.60%3.42B-1.31%3.5B-8.77%3.38B-7.20%3.45B-5.91%3.48B-9.87%3.55B-9.28%3.71B-6.94%3.72B-2.31%3.7B
Other non current assets -1.48%263.34M-2.60%270.53M1.53%268.92M-13.58%228.48M35.35%267.3M89.21%277.77M37.59%264.87M44.13%264.38M75.87%197.49M72.68%146.8M
Total non current assets -4.81%8.48B-0.91%8.82B-0.65%8.94B-3.77%8.86B-2.91%8.91B-1.48%8.9B-3.96%9B-3.94%9.2B-3.27%9.17B-1.89%9.04B
Total assets -4.79%14.08B-2.35%13.46B-0.82%14.31B-0.74%14.29B0.53%14.79B-1.10%13.78B-1.89%14.42B-2.11%14.39B2.59%14.71B3.72%13.94B
Liabilities
Current liabilities
Short term loan -25.57%234.9M-39.92%305.13M-26.16%373.69M-50.87%258.22M-48.08%315.59M-15.76%507.87M-38.68%506.08M-28.31%525.59M-6.91%607.85M27.46%602.85M
Notes payable and accounts payable -10.93%3.05B-3.89%2.38B-4.45%2.8B0.38%3.39B11.12%3.42B-9.68%2.48B-4.05%2.93B0.64%3.38B21.49%3.08B18.15%2.74B
-Notes payable -32.96%706.96M-13.89%423.7M-25.44%575.15M24.43%1.05B36.34%1.05B-32.23%492.04M55.36%771.44M54.67%840.24M136.79%773.51M121.31%726.01M
-Accounts payable -1.13%2.34B-1.42%1.96B3.05%2.23B-7.59%2.34B2.67%2.37B-1.57%1.99B-15.58%2.16B-9.80%2.54B4.45%2.31B1.17%2.02B
Contract liabilities 0.77%2.91B1.49%2.67B3.41%2.8B1.69%2.59B6.83%2.89B10.02%2.63B9.71%2.7B12.27%2.54B10.25%2.71B10.89%2.39B
Advance receipts 4.73%81.43M12.11%84.68M16.24%84.03M50.61%85.56M4.49%77.75M2.36%75.53M12.19%72.29M-31.61%56.81M14.23%74.41M23.47%73.79M
Salaries payable -6.56%121.48M-0.61%131.16M-9.57%134.97M-43.52%133.55M-30.37%130.01M-10.43%131.96M4.25%149.25M65.35%236.46M45.33%186.72M15.69%147.32M
Taxs payable -1.35%83M-12.36%76.91M23.40%117.4M18.38%95.69M-1.63%84.14M-13.72%87.75M-5.43%95.14M-10.83%80.83M-6.61%85.54M16.75%101.7M
Other payable (including interest and dividends) 13.09%209.34M11.22%197.78M8.79%206.24M13.24%207.59M-7.84%185.1M-0.42%177.83M-14.20%189.57M-22.88%183.32M-20.31%200.85M-31.22%178.58M
-Other payable ----11.22%197.78M-------------0.42%177.83M-----22.88%183.32M-----31.22%178.58M
Non current liabilities due within one year 5.16%562.86M8.59%589.6M0.76%567.92M-10.53%530.8M-11.58%535.26M-11.08%542.94M-7.56%563.62M-3.09%593.29M15.00%605.34M-2.74%610.59M
Other current liabilities -2.02%259.93M-1.41%237.51M0.51%252.21M3.84%234.78M6.92%265.3M0.64%240.9M1.45%250.93M11.60%226.1M2.31%248.12M13.77%239.38M
Total current liabilities -4.96%7.52B-2.90%6.67B-1.72%7.33B-3.84%7.52B1.43%7.91B-3.04%6.87B-3.48%7.46B1.29%7.82B12.18%7.8B12.11%7.09B
Current liabilities
Bonds payable 4.02%659.11M4.02%650.09M4.49%651M4.49%642.32M4.49%633.65M4.49%624.98M4.89%623.04M4.89%614.74M4.88%606.44M4.88%598.14M
Deferred tax liabilities 712.00%6.12M816.20%6.12M443.86%7.13M187.69%6.68M1,103.43%753.68K150.49%667.96K1,196.84%1.31M5,074.33%2.32M1.50%62.63K365.60%266.66K
Long term deferred income 12.72%145.12M12.26%146.77M7.23%141.7M-1.58%130.51M-1.37%128.75M10.27%130.75M21.09%132.15M52.33%132.6M76.14%130.53M75.63%118.57M
Lease liabilities -8.57%3.22B-3.69%3.45B-2.05%3.54B-8.31%3.44B-6.03%3.52B-3.50%3.58B-6.93%3.61B-7.20%3.75B-5.14%3.75B2.23%3.71B
Other non current liabilities ----------0--------------0------------
Total non current liabilities -5.94%4.03B-1.97%4.25B-0.70%4.34B-6.27%4.22B-4.46%4.28B-2.04%4.33B-4.70%4.37B-4.55%4.5B-2.57%4.48B3.75%4.42B
Total liabilities -5.30%11.55B-2.54%10.92B-1.35%11.67B-4.73%11.74B-0.72%12.19B-2.66%11.21B-3.94%11.83B-0.93%12.32B6.31%12.28B8.74%11.51B
Shareholders equity
Paid-in capital -1.39%638.34M-1.39%638.34M-1.39%638.34M6.40%647.34M6.40%647.34M6.40%647.34M6.40%647.34M0.00%608.4M0.00%608.4M0.00%608.4M
Other equity instruments 0.00%93.01M0.00%93.01M-0.00%93.01M-0.00%93.01M-0.00%93.01M-0.00%93.01M-0.00%93.01M-0.00%93.01M-0.01%93.02M-0.01%93.02M
Capital reserve funds -14.11%1.14B-13.96%1.15B-14.08%1.14B37.73%1.33B17.31%1.33B17.31%1.33B17.32%1.33B-14.47%968.79M0.05%1.14B-2.36%1.14B
Surplus reserve funds 23.89%222.06M23.89%222.06M23.89%222.06M23.89%222.06M2.09%179.23M2.09%179.23M2.09%179.23M2.09%179.23M-1.23%175.57M-1.23%175.57M
Retained profit -6.34%509.14M-5.48%490.83M9.64%588.39M7.23%441.22M1.37%543.59M-0.52%519.31M11.93%536.65M17.96%411.48M-36.50%536.25M-37.57%522.05M
Less:Treasury stock -56.41%86.67M-63.80%71.97M-68.82%62M0.00%198.82M0.00%198.82M0.00%198.82M0.00%198.82M0.00%198.82M0.00%198.82M0.00%198.82M
Other composite income -23.41%564.33K-12.70%683.79K52.32%651.94K22.72%639.62K12.21%736.85K193.37%783.23K538.32%428K844.32%521.2K1,533.89%656.68K1,707.01%266.97K
Attributable parent company shareholders equity adjustment items --------200.00%0.01-------0.01-----200.00%-0.01------------
Shareholders equity without minority interests -2.95%2.52B-2.09%2.52B1.35%2.62B23.13%2.54B10.49%2.6B10.14%2.57B12.95%2.59B-4.49%2.06B-11.63%2.35B-12.82%2.34B
Minority interests 2,751.51%14.34M437.80%17.78M99.22%13.02M-12.00%7.53M-100.68%-540.66K-96.21%3.31M-93.21%6.54M-91.92%8.56M-37.61%79.7M-48.58%87.35M
Other items effecting shareholder equity ------------------------200.00%0.01------------
Total shareholder equity -2.38%2.53B-1.53%2.54B1.60%2.64B22.99%2.55B6.85%2.6B6.31%2.58B8.68%2.6B-8.58%2.07B-12.82%2.43B-14.95%2.42B
Total liabilityies and equity -4.79%14.08B-2.35%13.46B-0.82%14.31B-0.74%14.29B0.53%14.79B-1.10%13.78B-1.89%14.42B-2.11%14.39B2.59%14.71B3.72%13.94B
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 Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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