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603816 Jason Furniture

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  • 26.37
  • +0.12+0.46%
Not Open Aug 13 15:00 CST
21.67BMarket Cap10.70P/E (TTM)

Jason Furniture Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-42.21%2.56B
-18.53%3.58B
74.61%5.28B
127.62%5.09B
41.40%4.43B
37.54%4.4B
17.94%3.02B
11.28%2.24B
22.56%3.14B
42.70%3.2B
Transactional financial assets
-91.18%10M
----
----
4.35%104.92M
-62.06%113.33M
-81.52%98.38M
-77.55%100.35M
-60.10%100.55M
49.44%298.69M
-30.41%532.26M
Notes receivable and accounts receivable
20.80%1.4B
30.59%1.35B
-3.90%1.54B
-20.96%1.45B
-32.29%1.16B
-39.02%1.04B
7.71%1.6B
47.23%1.84B
62.61%1.71B
53.10%1.7B
-Notes receivable
----
----
----
----
----
----
14,128.38%6.39M
-90.86%105.86K
-93.46%60K
-36.88%760K
-Accounts receivable
20.80%1.4B
30.59%1.35B
-3.51%1.54B
-20.95%1.45B
-32.29%1.16B
-38.99%1.04B
7.28%1.59B
47.36%1.84B
62.75%1.71B
53.20%1.7B
Other receivables (including interest and dividends)
-40.58%209.07M
-43.87%246.36M
74.48%221.71M
59.38%228.58M
157.29%351.87M
202.27%438.89M
37.63%127.07M
13.51%143.41M
81.01%136.76M
30.17%145.2M
-Dividend receivable
-19.03%32.81M
-19.03%32.81M
--32.81M
173.43%32.81M
--40.52M
--40.52M
----
--12M
----
----
-Other receivable
----
----
----
48.97%195.77M
----
174.36%398.37M
----
4.01%131.41M
----
30.17%145.2M
Advance payment
-36.69%73.74M
-32.41%87.62M
4.85%116.35M
19.18%149.73M
40.15%116.47M
19.72%129.63M
-43.43%110.96M
13.82%125.64M
-55.38%83.1M
22.22%108.28M
Inventories
6.26%1.83B
4.48%1.97B
-9.06%1.79B
-20.52%1.68B
-19.41%1.72B
-22.85%1.88B
-2.33%1.97B
11.50%2.11B
26.61%2.13B
30.44%2.44B
Non-current assets due within one year
-96.34%7.57M
-92.55%15.13M
----
----
33.19%206.7M
33.02%203.22M
--198.64M
--352.76M
--155.19M
--152.78M
Other current assets
86.63%404.8M
56.96%284.17M
-32.45%244.1M
-40.00%221.9M
-48.56%216.9M
9.27%181.04M
2.68%361.34M
40.35%369.81M
112.93%421.63M
-0.61%165.68M
Total current assets
-21.94%6.49B
-9.94%7.54B
22.65%9.19B
22.65%8.92B
3.01%8.31B
-0.87%8.37B
4.72%7.49B
23.28%7.27B
35.59%8.07B
32.87%8.44B
Non Current assets
Debt investment
--205.9M
--205.9M
--214.69M
--211.08M
----
----
----
----
-42.77%205.03M
-42.78%201.72M
Other equity investment
-60.02%131.99M
-61.56%148.02M
-52.85%253.04M
-46.58%309.78M
-43.16%330.14M
-38.39%385.03M
-63.08%536.72M
-61.83%579.89M
-65.16%580.81M
-63.97%624.97M
Long-term equity investment
-2.47%34.27M
-8.39%30.71M
6.25%28.5M
34.14%39.24M
-2.64%35.14M
7.11%33.52M
2.77%26.82M
18.28%29.25M
81.34%36.09M
77.27%31.3M
Fixed assets
----
----
----
25.82%4.1B
----
27.21%4.08B
----
16.07%3.26B
----
19.14%3.21B
Constru in process
----
----
----
9.23%1.46B
----
-0.61%993.58M
----
121.74%1.34B
----
170.98%999.65M
Intangible assets
-3.90%968.59M
11.57%977.04M
0.31%987.09M
3.56%995.77M
20.21%1.01B
5.22%875.76M
30.23%984.03M
26.81%961.55M
15.45%838.43M
13.51%832.28M
Goodwill
0.00%325.46M
0.00%325.46M
-5.10%325.46M
-5.10%325.46M
-5.10%325.46M
-5.10%325.46M
0.00%342.95M
0.00%342.95M
0.00%342.95M
0.00%342.95M
Long deferred expense
-37.99%80.45M
-29.76%88.46M
-30.26%117.06M
-8.14%143.67M
-12.76%129.73M
2.29%125.94M
-16.61%167.84M
-23.62%156.4M
-14.37%148.71M
35.53%123.11M
Deferred tax assets
20.43%420.86M
12.67%392.5M
-8.92%318.5M
-5.69%317.76M
-4.22%349.46M
6.85%348.36M
174.70%349.68M
159.76%336.94M
155.80%364.86M
110.38%326.03M
Usufruct assets
-1.75%483.84M
-1.51%534.52M
-27.67%417.89M
-34.13%453.58M
-33.69%492.45M
-26.90%542.7M
112.38%577.79M
139.38%688.64M
144.59%742.61M
142.15%742.38M
Other non current assets
1,403.36%532.9M
2,311.90%716.27M
-33.14%48.38M
-32.70%51.85M
-61.32%35.45M
-56.36%29.7M
-38.66%72.36M
24.62%77.05M
68.09%91.64M
-30.81%68.05M
Total non current assets
18.24%9.42B
19.46%9.24B
8.40%8.48B
8.25%8.42B
5.19%7.97B
3.20%7.74B
5.73%7.82B
9.59%7.78B
8.78%7.58B
8.80%7.5B
Total assets
-2.27%15.91B
4.19%16.78B
15.37%17.67B
15.21%17.34B
4.06%16.28B
1.05%16.11B
5.24%15.32B
15.80%15.05B
21.14%15.65B
20.35%15.94B
Liabilities
Current liabilities
Short term loan
-41.63%1.14B
1.49%1.5B
111.73%3.11B
90.41%2.39B
28.21%1.95B
215.79%1.48B
522.55%1.47B
439.31%1.26B
548.19%1.52B
100.95%468.5M
Transactional financial liabilities
----
----
----
----
----
----
48,306.30%12.37M
45,571.74%11.67M
----
--721.29K
Notes payable and accounts payable
-23.74%1.33B
-19.14%1.63B
5.21%1.76B
-2.54%1.75B
-0.90%1.74B
-1.04%2.01B
-2.76%1.67B
6.86%1.8B
16.99%1.76B
31.90%2.04B
-Notes payable
25.70%21.17M
-28.13%31.49M
-76.86%20.54M
172.38%61.04M
-41.77%16.85M
-4.38%43.81M
45.51%88.74M
-76.61%22.41M
40.89%28.93M
-15.33%45.82M
-Accounts payable
-24.22%1.31B
-18.94%1.6B
9.82%1.74B
-4.74%1.69B
-0.21%1.73B
-0.96%1.97B
-4.54%1.58B
11.89%1.78B
16.65%1.73B
33.61%1.99B
Contract liabilities
-10.22%1.27B
4.72%1.6B
-2.79%1.32B
-5.27%1.46B
1.97%1.42B
-36.13%1.53B
-21.92%1.36B
-4.94%1.54B
-11.45%1.39B
17.87%2.4B
Advance receipts
----
----
----
----
----
----
----
----
----
--280.47K
Salaries payable
20.02%443.84M
22.18%614.87M
-7.00%482.31M
-7.68%452.88M
-15.94%369.79M
-15.98%503.25M
1.71%518.63M
26.81%490.54M
54.75%439.9M
52.19%598.98M
Taxs payable
13.30%283.41M
27.22%326.41M
-10.11%298.35M
-4.82%246.52M
-30.97%250.14M
-16.69%256.56M
11.42%331.93M
71.26%258.99M
6.15%362.38M
56.44%307.95M
Other payable (including interest and dividends)
28.46%521.08M
-2.94%507.56M
70.63%478.78M
20.71%479.97M
11.38%405.63M
41.45%522.96M
-52.94%280.6M
-25.02%397.62M
-31.44%364.19M
-46.71%369.72M
-Dividend payable
----
----
-84.63%1.54M
-84.63%1.54M
-93.08%1.54M
-44.11%5.76M
-54.35%10M
0.00%10M
121.97%22.21M
2.95%10.3M
-Other payable
----
----
----
23.43%478.44M
----
43.90%517.2M
----
-25.50%387.62M
----
-47.44%359.42M
Non current liabilities due within one year
-23.43%126.9M
-9.00%156.79M
-12.00%146.67M
-25.65%149.47M
-16.94%165.73M
-71.48%172.29M
-66.70%166.67M
-59.83%201.04M
-60.12%199.53M
340.17%604.19M
Other current liabilities
-17.06%127.15M
-2.44%135.97M
-10.74%132.35M
-11.29%133.75M
-27.67%153.3M
-37.96%139.38M
-17.98%148.27M
-9.78%150.78M
45.36%211.94M
6.81%224.67M
Total current liabilities
-18.80%5.25B
-2.18%6.48B
29.71%7.72B
15.73%7.07B
3.33%6.46B
-5.54%6.62B
3.05%5.95B
15.80%6.11B
22.29%6.25B
28.77%7.01B
Current liabilities
Long term loan
----
----
----
----
--8M
--8M
----
----
----
----
Estimate liabilities
55.87%2.16M
-36.60%1.81M
92.80%2.02M
65.90%1.62M
52.06%1.38M
119.98%2.86M
42.68%1.05M
168.58%974.98K
94.73%909.39K
224.07%1.3M
Deferred tax liabilities
32.18%66.76M
34.96%67.4M
0.86%41.91M
1.47%42.34M
-24.14%50.51M
11.88%49.94M
34.04%41.55M
-8.41%41.73M
-0.46%66.59M
-51.63%44.64M
Long term deferred income
61.17%125.66M
78.82%127.72M
82.71%133.61M
84.33%79.93M
97.40%77.97M
81.40%71.43M
101.18%73.13M
19.01%43.36M
8.99%39.5M
8.53%39.37M
Lease liabilities
22.50%303.22M
12.28%315.02M
-36.31%210.4M
-42.20%230.22M
-46.11%247.54M
-36.65%280.56M
21.42%330.34M
38.70%398.3M
55.69%459.35M
161.68%442.86M
Total non current liabilities
29.17%497.8M
24.02%511.96M
-13.03%387.94M
-26.89%354.1M
-31.95%385.4M
-21.85%412.79M
31.14%446.07M
31.08%484.36M
42.07%566.34M
-24.40%528.18M
Total liabilities
-16.10%5.75B
-0.64%6.99B
26.74%8.11B
12.60%7.42B
0.40%6.85B
-6.69%7.03B
4.62%6.4B
16.80%6.59B
23.72%6.82B
22.72%7.54B
Shareholders equity
Paid-in capital
0.00%821.89M
0.00%821.89M
0.00%821.89M
0.00%821.89M
30.00%821.89M
29.99%821.89M
29.99%821.89M
29.99%821.89M
-0.01%632.22M
-0.02%632.26M
Capital reserve funds
-0.18%3.55B
-0.18%3.55B
0.01%3.56B
0.01%3.56B
-5.05%3.56B
-5.06%3.56B
-4.16%3.56B
2.91%3.56B
9.43%3.75B
9.51%3.75B
Surplus reserve funds
0.00%428.4M
0.00%428.4M
9.54%428.4M
9.54%428.4M
9.54%428.4M
9.54%428.4M
0.00%391.1M
0.00%391.1M
0.00%391.1M
0.00%391.1M
Retained profit
22.70%6.14B
23.09%5.72B
19.77%5.2B
44.29%5.53B
18.57%5B
23.04%4.64B
26.66%4.34B
29.27%3.83B
37.21%4.22B
40.39%3.77B
Less:Treasury stock
782.35%369.57M
2,055.39%323.51M
--106.51M
--73.14M
--41.88M
2,757.78%15.01M
----
----
----
-99.91%525.22K
Other composite income
-16.00%-594.24M
-5.44%-588.45M
10.56%-533.79M
5.15%-534M
9.24%-512.27M
-5.60%-558.09M
-624.80%-596.83M
-1,984.67%-562.97M
-691.73%-564.44M
-386.52%-528.49M
Shareholders equity without minority interests
7.77%9.98B
8.19%9.61B
10.01%9.37B
21.02%9.73B
9.87%9.26B
10.76%8.88B
5.67%8.52B
15.27%8.04B
19.69%8.43B
18.98%8.02B
Minority interests
7.38%191.77M
-4.20%184.1M
-52.93%187.02M
-55.65%184.31M
-55.54%178.59M
-50.00%192.17M
6.10%397.36M
10.68%415.63M
10.07%401.65M
5.61%384.34M
Total shareholder equity
7.76%10.17B
7.92%9.79B
7.21%9.56B
17.25%9.92B
6.89%9.44B
7.98%9.07B
5.68%8.92B
15.04%8.46B
19.22%8.83B
18.29%8.4B
Total liabilityies and equity
-2.27%15.91B
4.19%16.78B
15.37%17.67B
15.21%17.34B
4.06%16.28B
1.05%16.11B
5.24%15.32B
15.80%15.05B
21.14%15.65B
20.35%15.94B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -42.21%2.56B-18.53%3.58B74.61%5.28B127.62%5.09B41.40%4.43B37.54%4.4B17.94%3.02B11.28%2.24B22.56%3.14B42.70%3.2B
Transactional financial assets -91.18%10M--------4.35%104.92M-62.06%113.33M-81.52%98.38M-77.55%100.35M-60.10%100.55M49.44%298.69M-30.41%532.26M
Notes receivable and accounts receivable 20.80%1.4B30.59%1.35B-3.90%1.54B-20.96%1.45B-32.29%1.16B-39.02%1.04B7.71%1.6B47.23%1.84B62.61%1.71B53.10%1.7B
-Notes receivable ------------------------14,128.38%6.39M-90.86%105.86K-93.46%60K-36.88%760K
-Accounts receivable 20.80%1.4B30.59%1.35B-3.51%1.54B-20.95%1.45B-32.29%1.16B-38.99%1.04B7.28%1.59B47.36%1.84B62.75%1.71B53.20%1.7B
Other receivables (including interest and dividends) -40.58%209.07M-43.87%246.36M74.48%221.71M59.38%228.58M157.29%351.87M202.27%438.89M37.63%127.07M13.51%143.41M81.01%136.76M30.17%145.2M
-Dividend receivable -19.03%32.81M-19.03%32.81M--32.81M173.43%32.81M--40.52M--40.52M------12M--------
-Other receivable ------------48.97%195.77M----174.36%398.37M----4.01%131.41M----30.17%145.2M
Advance payment -36.69%73.74M-32.41%87.62M4.85%116.35M19.18%149.73M40.15%116.47M19.72%129.63M-43.43%110.96M13.82%125.64M-55.38%83.1M22.22%108.28M
Inventories 6.26%1.83B4.48%1.97B-9.06%1.79B-20.52%1.68B-19.41%1.72B-22.85%1.88B-2.33%1.97B11.50%2.11B26.61%2.13B30.44%2.44B
Non-current assets due within one year -96.34%7.57M-92.55%15.13M--------33.19%206.7M33.02%203.22M--198.64M--352.76M--155.19M--152.78M
Other current assets 86.63%404.8M56.96%284.17M-32.45%244.1M-40.00%221.9M-48.56%216.9M9.27%181.04M2.68%361.34M40.35%369.81M112.93%421.63M-0.61%165.68M
Total current assets -21.94%6.49B-9.94%7.54B22.65%9.19B22.65%8.92B3.01%8.31B-0.87%8.37B4.72%7.49B23.28%7.27B35.59%8.07B32.87%8.44B
Non Current assets
Debt investment --205.9M--205.9M--214.69M--211.08M-----------------42.77%205.03M-42.78%201.72M
Other equity investment -60.02%131.99M-61.56%148.02M-52.85%253.04M-46.58%309.78M-43.16%330.14M-38.39%385.03M-63.08%536.72M-61.83%579.89M-65.16%580.81M-63.97%624.97M
Long-term equity investment -2.47%34.27M-8.39%30.71M6.25%28.5M34.14%39.24M-2.64%35.14M7.11%33.52M2.77%26.82M18.28%29.25M81.34%36.09M77.27%31.3M
Fixed assets ------------25.82%4.1B----27.21%4.08B----16.07%3.26B----19.14%3.21B
Constru in process ------------9.23%1.46B-----0.61%993.58M----121.74%1.34B----170.98%999.65M
Intangible assets -3.90%968.59M11.57%977.04M0.31%987.09M3.56%995.77M20.21%1.01B5.22%875.76M30.23%984.03M26.81%961.55M15.45%838.43M13.51%832.28M
Goodwill 0.00%325.46M0.00%325.46M-5.10%325.46M-5.10%325.46M-5.10%325.46M-5.10%325.46M0.00%342.95M0.00%342.95M0.00%342.95M0.00%342.95M
Long deferred expense -37.99%80.45M-29.76%88.46M-30.26%117.06M-8.14%143.67M-12.76%129.73M2.29%125.94M-16.61%167.84M-23.62%156.4M-14.37%148.71M35.53%123.11M
Deferred tax assets 20.43%420.86M12.67%392.5M-8.92%318.5M-5.69%317.76M-4.22%349.46M6.85%348.36M174.70%349.68M159.76%336.94M155.80%364.86M110.38%326.03M
Usufruct assets -1.75%483.84M-1.51%534.52M-27.67%417.89M-34.13%453.58M-33.69%492.45M-26.90%542.7M112.38%577.79M139.38%688.64M144.59%742.61M142.15%742.38M
Other non current assets 1,403.36%532.9M2,311.90%716.27M-33.14%48.38M-32.70%51.85M-61.32%35.45M-56.36%29.7M-38.66%72.36M24.62%77.05M68.09%91.64M-30.81%68.05M
Total non current assets 18.24%9.42B19.46%9.24B8.40%8.48B8.25%8.42B5.19%7.97B3.20%7.74B5.73%7.82B9.59%7.78B8.78%7.58B8.80%7.5B
Total assets -2.27%15.91B4.19%16.78B15.37%17.67B15.21%17.34B4.06%16.28B1.05%16.11B5.24%15.32B15.80%15.05B21.14%15.65B20.35%15.94B
Liabilities
Current liabilities
Short term loan -41.63%1.14B1.49%1.5B111.73%3.11B90.41%2.39B28.21%1.95B215.79%1.48B522.55%1.47B439.31%1.26B548.19%1.52B100.95%468.5M
Transactional financial liabilities ------------------------48,306.30%12.37M45,571.74%11.67M------721.29K
Notes payable and accounts payable -23.74%1.33B-19.14%1.63B5.21%1.76B-2.54%1.75B-0.90%1.74B-1.04%2.01B-2.76%1.67B6.86%1.8B16.99%1.76B31.90%2.04B
-Notes payable 25.70%21.17M-28.13%31.49M-76.86%20.54M172.38%61.04M-41.77%16.85M-4.38%43.81M45.51%88.74M-76.61%22.41M40.89%28.93M-15.33%45.82M
-Accounts payable -24.22%1.31B-18.94%1.6B9.82%1.74B-4.74%1.69B-0.21%1.73B-0.96%1.97B-4.54%1.58B11.89%1.78B16.65%1.73B33.61%1.99B
Contract liabilities -10.22%1.27B4.72%1.6B-2.79%1.32B-5.27%1.46B1.97%1.42B-36.13%1.53B-21.92%1.36B-4.94%1.54B-11.45%1.39B17.87%2.4B
Advance receipts --------------------------------------280.47K
Salaries payable 20.02%443.84M22.18%614.87M-7.00%482.31M-7.68%452.88M-15.94%369.79M-15.98%503.25M1.71%518.63M26.81%490.54M54.75%439.9M52.19%598.98M
Taxs payable 13.30%283.41M27.22%326.41M-10.11%298.35M-4.82%246.52M-30.97%250.14M-16.69%256.56M11.42%331.93M71.26%258.99M6.15%362.38M56.44%307.95M
Other payable (including interest and dividends) 28.46%521.08M-2.94%507.56M70.63%478.78M20.71%479.97M11.38%405.63M41.45%522.96M-52.94%280.6M-25.02%397.62M-31.44%364.19M-46.71%369.72M
-Dividend payable ---------84.63%1.54M-84.63%1.54M-93.08%1.54M-44.11%5.76M-54.35%10M0.00%10M121.97%22.21M2.95%10.3M
-Other payable ------------23.43%478.44M----43.90%517.2M-----25.50%387.62M-----47.44%359.42M
Non current liabilities due within one year -23.43%126.9M-9.00%156.79M-12.00%146.67M-25.65%149.47M-16.94%165.73M-71.48%172.29M-66.70%166.67M-59.83%201.04M-60.12%199.53M340.17%604.19M
Other current liabilities -17.06%127.15M-2.44%135.97M-10.74%132.35M-11.29%133.75M-27.67%153.3M-37.96%139.38M-17.98%148.27M-9.78%150.78M45.36%211.94M6.81%224.67M
Total current liabilities -18.80%5.25B-2.18%6.48B29.71%7.72B15.73%7.07B3.33%6.46B-5.54%6.62B3.05%5.95B15.80%6.11B22.29%6.25B28.77%7.01B
Current liabilities
Long term loan ------------------8M--8M----------------
Estimate liabilities 55.87%2.16M-36.60%1.81M92.80%2.02M65.90%1.62M52.06%1.38M119.98%2.86M42.68%1.05M168.58%974.98K94.73%909.39K224.07%1.3M
Deferred tax liabilities 32.18%66.76M34.96%67.4M0.86%41.91M1.47%42.34M-24.14%50.51M11.88%49.94M34.04%41.55M-8.41%41.73M-0.46%66.59M-51.63%44.64M
Long term deferred income 61.17%125.66M78.82%127.72M82.71%133.61M84.33%79.93M97.40%77.97M81.40%71.43M101.18%73.13M19.01%43.36M8.99%39.5M8.53%39.37M
Lease liabilities 22.50%303.22M12.28%315.02M-36.31%210.4M-42.20%230.22M-46.11%247.54M-36.65%280.56M21.42%330.34M38.70%398.3M55.69%459.35M161.68%442.86M
Total non current liabilities 29.17%497.8M24.02%511.96M-13.03%387.94M-26.89%354.1M-31.95%385.4M-21.85%412.79M31.14%446.07M31.08%484.36M42.07%566.34M-24.40%528.18M
Total liabilities -16.10%5.75B-0.64%6.99B26.74%8.11B12.60%7.42B0.40%6.85B-6.69%7.03B4.62%6.4B16.80%6.59B23.72%6.82B22.72%7.54B
Shareholders equity
Paid-in capital 0.00%821.89M0.00%821.89M0.00%821.89M0.00%821.89M30.00%821.89M29.99%821.89M29.99%821.89M29.99%821.89M-0.01%632.22M-0.02%632.26M
Capital reserve funds -0.18%3.55B-0.18%3.55B0.01%3.56B0.01%3.56B-5.05%3.56B-5.06%3.56B-4.16%3.56B2.91%3.56B9.43%3.75B9.51%3.75B
Surplus reserve funds 0.00%428.4M0.00%428.4M9.54%428.4M9.54%428.4M9.54%428.4M9.54%428.4M0.00%391.1M0.00%391.1M0.00%391.1M0.00%391.1M
Retained profit 22.70%6.14B23.09%5.72B19.77%5.2B44.29%5.53B18.57%5B23.04%4.64B26.66%4.34B29.27%3.83B37.21%4.22B40.39%3.77B
Less:Treasury stock 782.35%369.57M2,055.39%323.51M--106.51M--73.14M--41.88M2,757.78%15.01M-------------99.91%525.22K
Other composite income -16.00%-594.24M-5.44%-588.45M10.56%-533.79M5.15%-534M9.24%-512.27M-5.60%-558.09M-624.80%-596.83M-1,984.67%-562.97M-691.73%-564.44M-386.52%-528.49M
Shareholders equity without minority interests 7.77%9.98B8.19%9.61B10.01%9.37B21.02%9.73B9.87%9.26B10.76%8.88B5.67%8.52B15.27%8.04B19.69%8.43B18.98%8.02B
Minority interests 7.38%191.77M-4.20%184.1M-52.93%187.02M-55.65%184.31M-55.54%178.59M-50.00%192.17M6.10%397.36M10.68%415.63M10.07%401.65M5.61%384.34M
Total shareholder equity 7.76%10.17B7.92%9.79B7.21%9.56B17.25%9.92B6.89%9.44B7.98%9.07B5.68%8.92B15.04%8.46B19.22%8.83B18.29%8.4B
Total liabilityies and equity -2.27%15.91B4.19%16.78B15.37%17.67B15.21%17.34B4.06%16.28B1.05%16.11B5.24%15.32B15.80%15.05B21.14%15.65B20.35%15.94B
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------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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