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603887 Shanghai CDXJ Digital Technology

Watchlist
  • 5.17
  • +0.01+0.19%
Market Closed Jul 19 15:00 CST
2.40BMarket Cap-3679P/E (TTM)

Shanghai CDXJ Digital Technology 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
26.93%1.13B
14.02%1.07B
-30.93%688.7M
-18.97%797.52M
-28.86%887.72M
-16.33%941.79M
-36.18%997.11M
-44.65%984.22M
-36.89%1.25B
-49.80%1.13B
Transactional financial assets
----
----
----
----
----
----
----
--50M
----
--237.14M
Notes receivable and accounts receivable
-20.26%1.58B
-13.78%1.92B
-14.27%1.89B
-7.75%1.99B
-8.81%1.98B
-3.50%2.22B
17.39%2.2B
7.50%2.16B
7.90%2.17B
0.48%2.3B
-Notes receivable
112.78%91.65M
24.93%87.86M
-74.22%22.58M
-66.76%34.36M
-65.68%43.07M
-31.74%70.33M
-40.97%87.58M
-43.55%103.37M
-43.85%125.49M
-61.39%103.03M
-Accounts receivable
-23.22%1.49B
-15.05%1.83B
-11.79%1.87B
-4.78%1.96B
-5.32%1.94B
-2.17%2.15B
22.40%2.12B
12.63%2.05B
14.37%2.05B
8.64%2.2B
Other receivables (including interest and dividends)
14.32%76.42M
3.26%87.6M
-34.51%59.8M
-32.73%60.31M
-37.11%66.85M
-11.49%84.83M
3.12%91.31M
12.49%89.65M
55.04%106.3M
117.64%95.85M
-Other receivable
----
----
----
-32.73%60.31M
----
-11.49%84.83M
----
12.77%89.65M
----
117.64%95.85M
Contractual assets
-32.30%455M
-38.43%488.87M
-24.10%639.54M
-19.79%651.67M
-20.59%672.11M
-13.54%794.06M
-9.22%842.63M
-14.80%812.43M
8.50%846.33M
3.83%918.37M
Advance payment
79.86%239.12M
5.26%90.63M
62.49%166.18M
8.06%107.63M
178.30%132.95M
111.15%86.1M
-27.26%102.27M
8.51%99.6M
-9.55%47.77M
49.00%40.78M
Inventories
-3.39%608.58M
-18.93%518.82M
11.86%1.01B
11.76%794.11M
0.36%629.92M
40.24%639.96M
46.24%905.97M
49.00%710.57M
72.64%627.65M
24.27%456.32M
Receivable financing
24.37%32.26M
-15.34%11.49M
-0.13%10.73M
12.01%18.52M
129.52%25.94M
257.08%13.57M
-47.80%10.74M
-35.78%16.53M
69.17%11.3M
-76.22%3.8M
Assets held for sale
----
--7.12M
----
----
----
----
----
----
----
----
Other current assets
13.97%296.92M
-14.97%244.71M
29.89%366.29M
28.28%306.09M
24.11%260.52M
37.32%287.79M
57.14%281.99M
57.14%238.62M
120.66%209.92M
146.44%209.57M
Adjustment items of current assets
----
----
----
----
---0.01
----
----
----
----
----
Total current assets
-5.21%4.41B
-12.45%4.44B
-11.07%4.83B
-8.39%4.73B
-11.62%4.66B
-5.93%5.07B
0.35%5.44B
-7.28%5.16B
-1.64%5.27B
-9.53%5.39B
Non Current assets
Other non-current financial assets
-52.42%11.25M
-52.42%11.25M
-0.58%23.66M
-28.02%23.66M
-28.02%23.66M
-28.02%23.66M
-30.10%23.79M
-3.46%32.87M
0.00%32.87M
0.00%32.87M
Investment real estate
556.03%11.13M
554.04%11.13M
--1.68M
--1.69M
--1.7M
--1.7M
----
----
----
----
Long-term equity investment
-72.46%1.09M
-6.98%1.09M
-8.77%1.17M
-8.77%1.17M
208.17%3.97M
-8.77%1.17M
--1.29M
--1.29M
60.92%1.29M
--1.29M
Fixed assets
----
----
----
29.29%735.48M
----
35.39%779.39M
----
-1.12%568.86M
----
-2.23%575.65M
Constru in process
----
----
----
44.83%1.05B
----
84.62%985.92M
----
323.34%725.77M
----
264.41%534.01M
Intangible assets
-6.21%98.79M
-6.87%99.55M
-7.00%101.8M
-7.61%103.02M
-7.69%105.34M
-8.68%106.89M
-8.76%109.47M
-9.15%111.5M
-9.41%114.12M
-9.42%117.05M
Goodwill
-58.20%348.38M
-58.20%348.38M
0.00%833.41M
0.00%833.41M
0.00%833.41M
0.00%833.41M
-43.08%833.41M
-43.08%833.41M
-43.08%833.41M
-43.08%833.41M
Long deferred expense
-26.28%11.78M
-15.29%12.8M
-15.44%13.58M
-24.81%13.29M
-2.70%15.98M
-21.11%15.11M
9.19%16.06M
37.90%17.68M
27.41%16.43M
108.53%19.15M
Deferred tax assets
33.21%161.1M
39.41%156.06M
23.81%110.18M
32.70%114.87M
48.64%120.94M
30.15%111.94M
67.39%88.99M
70.78%86.56M
44.45%81.36M
74.87%86.01M
Usufruct assets
-7.37%408.37M
-7.23%416.49M
1,426.30%424.61M
1,137.43%432.73M
1,064.09%440.85M
1,036.88%448.97M
-34.59%27.82M
-22.52%34.97M
-21.03%37.87M
-22.22%39.49M
Other non current assets
65.53%172.07M
102.48%177.02M
50.91%146.07M
40.18%121.86M
0.94%103.95M
5.42%87.43M
-64.27%96.79M
-70.36%86.93M
-65.50%102.99M
-56.96%82.93M
Total non current assets
-16.77%2.92B
-13.33%2.94B
33.17%3.43B
37.30%3.43B
48.16%3.5B
46.24%3.4B
-6.80%2.58B
-9.75%2.5B
-14.96%2.36B
-13.33%2.32B
Total assets
-10.17%7.33B
-12.80%7.38B
3.16%8.27B
6.52%8.16B
6.89%8.16B
9.78%8.47B
-2.06%8.01B
-8.10%7.66B
-6.19%7.63B
-10.71%7.71B
Liabilities
Current liabilities
Short term loan
-32.41%765.79M
-28.04%874.07M
-17.36%1.1B
-5.82%1.26B
-19.66%1.13B
-13.52%1.21B
2.83%1.33B
-7.96%1.34B
-9.52%1.41B
7.12%1.4B
Transactional financial liabilities
----
----
----
----
----
----
----
----
--3.63M
--3.63M
Notes payable and accounts payable
-30.25%1.03B
-22.28%1.18B
-6.19%1.33B
-5.53%1.2B
24.54%1.47B
17.98%1.52B
16.69%1.41B
3.51%1.26B
2.84%1.18B
-22.50%1.29B
-Notes payable
12.30%291.26M
41.56%179.42M
-21.09%237.28M
-54.95%130.15M
-21.59%259.37M
-41.80%126.74M
39.29%300.71M
76.81%288.91M
36.07%330.77M
-24.32%217.76M
-Accounts payable
-39.36%734M
-28.08%1B
-2.17%1.09B
9.10%1.06B
42.51%1.21B
30.13%1.39B
11.80%1.11B
-7.80%976.05M
-6.09%849.45M
-22.12%1.07B
Contract liabilities
82.41%381.52M
-25.02%249.28M
9.61%395.06M
95.54%284.81M
134.27%209.15M
280.96%332.44M
220.55%360.42M
291.08%145.65M
275.40%89.28M
119.80%87.26M
Salaries payable
19.43%12.56M
-11.43%37.54M
16.57%11.69M
-27.00%11.81M
5.79%10.51M
32.32%42.38M
57.22%10.03M
152.50%16.18M
50.03%9.94M
12.54%32.03M
Taxs payable
40.94%40.51M
-27.11%16.6M
33.61%51.49M
-31.90%10.72M
108.69%28.74M
239.07%22.77M
58.11%38.54M
-51.44%15.74M
-44.83%13.77M
-77.16%6.72M
Other payable (including interest and dividends)
151.63%33.72M
15.12%42.16M
173.40%73.02M
90.03%42.42M
-25.52%13.4M
91.82%36.62M
99.20%26.71M
92.49%22.32M
48.28%17.99M
-17.48%19.09M
-Interest payable
38.57%12.21M
49.98%7.73M
628.57%4.32M
85.30%11.1M
110.17%8.81M
114.97%5.16M
-1.07%593.33K
49.77%5.99M
49.79%4.19M
49.89%2.4M
-Other payable
----
----
----
91.76%31.32M
----
88.49%31.47M
----
114.98%16.33M
----
-22.49%16.69M
Non current liabilities due within one year
-2.08%14.5M
75.63%18.59M
3.98%12.02M
21.11%18.03M
39.60%14.81M
-0.89%10.59M
131.60%11.56M
122.05%14.89M
27.42%10.61M
-43.31%10.68M
Other current liabilities
141.25%113.89M
78.02%129.18M
-67.48%44.51M
-44.94%75.28M
-69.30%47.21M
-46.12%72.57M
28.56%136.87M
22.73%136.73M
61.28%153.79M
18.50%134.69M
Total current liabilities
-18.41%2.39B
-21.63%2.55B
-9.45%3.01B
-1.90%2.9B
1.29%2.93B
8.88%3.25B
20.03%3.33B
2.54%2.95B
0.42%2.89B
-7.44%2.99B
Current liabilities
Long term loan
101.01%318.68M
142.99%264.51M
--176.9M
--176.9M
--158.54M
--108.85M
----
----
----
----
Bonds payable
5.70%1.08B
5.81%1.06B
6.42%1.05B
6.41%1.03B
6.38%1.02B
6.32%1B
5.77%984.74M
5.91%971.14M
6.07%957.57M
6.29%944.44M
Long term account payable
----
----
----
-33.23%176.44M
----
-28.27%221.47M
----
-24.30%264.27M
----
74.41%308.75M
Deferred tax liabilities
-36.25%6.26M
-42.04%6.37M
-7.78%9.89M
13.87%12.62M
-14.11%9.82M
-6.71%10.99M
-9.91%10.73M
-9.63%11.08M
-9.36%11.43M
-9.11%11.78M
Long term deferred income
-11.99%11.06M
-11.54%11.44M
-11.22%11.81M
-10.91%12.18M
-10.52%12.57M
-10.35%12.93M
-10.09%13.3M
-9.84%13.68M
-9.60%14.05M
-9.38%14.42M
Lease liabilities
-3.48%414.67M
-4.11%419.02M
2,205.17%429.8M
1,814.45%428.56M
1,406.65%429.6M
1,349.73%436.96M
-51.42%18.65M
-42.91%22.39M
-28.22%28.51M
-26.17%30.14M
Total non current liabilities
16.63%2.14B
13.41%2.04B
44.18%1.83B
43.47%1.84B
41.07%1.83B
37.10%1.8B
-4.15%1.27B
-3.76%1.28B
15.00%1.3B
-3.14%1.31B
Adjustment items of total current liabilities
0.00%0.01
----
---0.01
----
--0.01
----
----
----
----
----
Total liabilities
-4.92%4.52B
-9.17%4.59B
5.37%4.84B
11.85%4.74B
13.62%4.76B
17.48%5.05B
12.21%4.6B
0.55%4.23B
4.53%4.19B
-6.17%4.3B
Shareholders equity
Paid-in capital
3.03%464.42M
0.00%450.76M
0.00%450.76M
0.00%450.76M
0.00%450.76M
0.01%450.75M
0.01%450.75M
0.01%450.75M
20.01%450.75M
20.01%450.72M
Other equity instruments
-0.01%323.84M
-0.01%323.85M
-0.01%323.85M
-0.01%323.85M
-0.02%323.86M
-0.07%323.87M
-0.09%323.88M
-0.09%323.9M
-0.10%323.93M
-0.04%324.11M
Capital reserve funds
1.95%2.28B
0.00%2.24B
0.01%2.24B
0.01%2.24B
0.01%2.24B
0.04%2.24B
0.05%2.24B
0.05%2.24B
-3.20%2.24B
-3.22%2.24B
Surplus reserve funds
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
0.00%62.24M
-0.83%62.24M
0.00%62.24M
Retained profit
-200.64%-327.57M
-183.03%-281.7M
1.88%346.56M
-0.66%345.87M
-11.99%325.5M
0.61%339.27M
-66.32%340.16M
-66.76%348.15M
-64.95%369.86M
-65.59%337.22M
Shareholders equity without minority interests
-17.51%2.81B
-18.17%2.8B
0.19%3.42B
-0.06%3.42B
-1.28%3.4B
0.08%3.42B
-16.37%3.42B
-16.93%3.43B
-16.58%3.45B
-15.84%3.41B
Total shareholder equity
-17.51%2.81B
-18.17%2.8B
0.19%3.42B
-0.06%3.42B
-1.28%3.4B
0.08%3.42B
-16.37%3.42B
-16.93%3.43B
-16.58%3.45B
-15.84%3.41B
Adjustment items of liabilities and equity
---0.01
----
----
----
----
----
----
----
----
----
Total liabilityies and equity
-10.17%7.33B
-12.80%7.38B
3.16%8.27B
6.52%8.16B
6.89%8.16B
9.78%8.47B
-2.06%8.01B
-8.10%7.66B
-6.19%7.63B
-10.71%7.71B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 26.93%1.13B14.02%1.07B-30.93%688.7M-18.97%797.52M-28.86%887.72M-16.33%941.79M-36.18%997.11M-44.65%984.22M-36.89%1.25B-49.80%1.13B
Transactional financial assets ------------------------------50M------237.14M
Notes receivable and accounts receivable -20.26%1.58B-13.78%1.92B-14.27%1.89B-7.75%1.99B-8.81%1.98B-3.50%2.22B17.39%2.2B7.50%2.16B7.90%2.17B0.48%2.3B
-Notes receivable 112.78%91.65M24.93%87.86M-74.22%22.58M-66.76%34.36M-65.68%43.07M-31.74%70.33M-40.97%87.58M-43.55%103.37M-43.85%125.49M-61.39%103.03M
-Accounts receivable -23.22%1.49B-15.05%1.83B-11.79%1.87B-4.78%1.96B-5.32%1.94B-2.17%2.15B22.40%2.12B12.63%2.05B14.37%2.05B8.64%2.2B
Other receivables (including interest and dividends) 14.32%76.42M3.26%87.6M-34.51%59.8M-32.73%60.31M-37.11%66.85M-11.49%84.83M3.12%91.31M12.49%89.65M55.04%106.3M117.64%95.85M
-Other receivable -------------32.73%60.31M-----11.49%84.83M----12.77%89.65M----117.64%95.85M
Contractual assets -32.30%455M-38.43%488.87M-24.10%639.54M-19.79%651.67M-20.59%672.11M-13.54%794.06M-9.22%842.63M-14.80%812.43M8.50%846.33M3.83%918.37M
Advance payment 79.86%239.12M5.26%90.63M62.49%166.18M8.06%107.63M178.30%132.95M111.15%86.1M-27.26%102.27M8.51%99.6M-9.55%47.77M49.00%40.78M
Inventories -3.39%608.58M-18.93%518.82M11.86%1.01B11.76%794.11M0.36%629.92M40.24%639.96M46.24%905.97M49.00%710.57M72.64%627.65M24.27%456.32M
Receivable financing 24.37%32.26M-15.34%11.49M-0.13%10.73M12.01%18.52M129.52%25.94M257.08%13.57M-47.80%10.74M-35.78%16.53M69.17%11.3M-76.22%3.8M
Assets held for sale ------7.12M--------------------------------
Other current assets 13.97%296.92M-14.97%244.71M29.89%366.29M28.28%306.09M24.11%260.52M37.32%287.79M57.14%281.99M57.14%238.62M120.66%209.92M146.44%209.57M
Adjustment items of current assets -------------------0.01--------------------
Total current assets -5.21%4.41B-12.45%4.44B-11.07%4.83B-8.39%4.73B-11.62%4.66B-5.93%5.07B0.35%5.44B-7.28%5.16B-1.64%5.27B-9.53%5.39B
Non Current assets
Other non-current financial assets -52.42%11.25M-52.42%11.25M-0.58%23.66M-28.02%23.66M-28.02%23.66M-28.02%23.66M-30.10%23.79M-3.46%32.87M0.00%32.87M0.00%32.87M
Investment real estate 556.03%11.13M554.04%11.13M--1.68M--1.69M--1.7M--1.7M----------------
Long-term equity investment -72.46%1.09M-6.98%1.09M-8.77%1.17M-8.77%1.17M208.17%3.97M-8.77%1.17M--1.29M--1.29M60.92%1.29M--1.29M
Fixed assets ------------29.29%735.48M----35.39%779.39M-----1.12%568.86M-----2.23%575.65M
Constru in process ------------44.83%1.05B----84.62%985.92M----323.34%725.77M----264.41%534.01M
Intangible assets -6.21%98.79M-6.87%99.55M-7.00%101.8M-7.61%103.02M-7.69%105.34M-8.68%106.89M-8.76%109.47M-9.15%111.5M-9.41%114.12M-9.42%117.05M
Goodwill -58.20%348.38M-58.20%348.38M0.00%833.41M0.00%833.41M0.00%833.41M0.00%833.41M-43.08%833.41M-43.08%833.41M-43.08%833.41M-43.08%833.41M
Long deferred expense -26.28%11.78M-15.29%12.8M-15.44%13.58M-24.81%13.29M-2.70%15.98M-21.11%15.11M9.19%16.06M37.90%17.68M27.41%16.43M108.53%19.15M
Deferred tax assets 33.21%161.1M39.41%156.06M23.81%110.18M32.70%114.87M48.64%120.94M30.15%111.94M67.39%88.99M70.78%86.56M44.45%81.36M74.87%86.01M
Usufruct assets -7.37%408.37M-7.23%416.49M1,426.30%424.61M1,137.43%432.73M1,064.09%440.85M1,036.88%448.97M-34.59%27.82M-22.52%34.97M-21.03%37.87M-22.22%39.49M
Other non current assets 65.53%172.07M102.48%177.02M50.91%146.07M40.18%121.86M0.94%103.95M5.42%87.43M-64.27%96.79M-70.36%86.93M-65.50%102.99M-56.96%82.93M
Total non current assets -16.77%2.92B-13.33%2.94B33.17%3.43B37.30%3.43B48.16%3.5B46.24%3.4B-6.80%2.58B-9.75%2.5B-14.96%2.36B-13.33%2.32B
Total assets -10.17%7.33B-12.80%7.38B3.16%8.27B6.52%8.16B6.89%8.16B9.78%8.47B-2.06%8.01B-8.10%7.66B-6.19%7.63B-10.71%7.71B
Liabilities
Current liabilities
Short term loan -32.41%765.79M-28.04%874.07M-17.36%1.1B-5.82%1.26B-19.66%1.13B-13.52%1.21B2.83%1.33B-7.96%1.34B-9.52%1.41B7.12%1.4B
Transactional financial liabilities ----------------------------------3.63M--3.63M
Notes payable and accounts payable -30.25%1.03B-22.28%1.18B-6.19%1.33B-5.53%1.2B24.54%1.47B17.98%1.52B16.69%1.41B3.51%1.26B2.84%1.18B-22.50%1.29B
-Notes payable 12.30%291.26M41.56%179.42M-21.09%237.28M-54.95%130.15M-21.59%259.37M-41.80%126.74M39.29%300.71M76.81%288.91M36.07%330.77M-24.32%217.76M
-Accounts payable -39.36%734M-28.08%1B-2.17%1.09B9.10%1.06B42.51%1.21B30.13%1.39B11.80%1.11B-7.80%976.05M-6.09%849.45M-22.12%1.07B
Contract liabilities 82.41%381.52M-25.02%249.28M9.61%395.06M95.54%284.81M134.27%209.15M280.96%332.44M220.55%360.42M291.08%145.65M275.40%89.28M119.80%87.26M
Salaries payable 19.43%12.56M-11.43%37.54M16.57%11.69M-27.00%11.81M5.79%10.51M32.32%42.38M57.22%10.03M152.50%16.18M50.03%9.94M12.54%32.03M
Taxs payable 40.94%40.51M-27.11%16.6M33.61%51.49M-31.90%10.72M108.69%28.74M239.07%22.77M58.11%38.54M-51.44%15.74M-44.83%13.77M-77.16%6.72M
Other payable (including interest and dividends) 151.63%33.72M15.12%42.16M173.40%73.02M90.03%42.42M-25.52%13.4M91.82%36.62M99.20%26.71M92.49%22.32M48.28%17.99M-17.48%19.09M
-Interest payable 38.57%12.21M49.98%7.73M628.57%4.32M85.30%11.1M110.17%8.81M114.97%5.16M-1.07%593.33K49.77%5.99M49.79%4.19M49.89%2.4M
-Other payable ------------91.76%31.32M----88.49%31.47M----114.98%16.33M-----22.49%16.69M
Non current liabilities due within one year -2.08%14.5M75.63%18.59M3.98%12.02M21.11%18.03M39.60%14.81M-0.89%10.59M131.60%11.56M122.05%14.89M27.42%10.61M-43.31%10.68M
Other current liabilities 141.25%113.89M78.02%129.18M-67.48%44.51M-44.94%75.28M-69.30%47.21M-46.12%72.57M28.56%136.87M22.73%136.73M61.28%153.79M18.50%134.69M
Total current liabilities -18.41%2.39B-21.63%2.55B-9.45%3.01B-1.90%2.9B1.29%2.93B8.88%3.25B20.03%3.33B2.54%2.95B0.42%2.89B-7.44%2.99B
Current liabilities
Long term loan 101.01%318.68M142.99%264.51M--176.9M--176.9M--158.54M--108.85M----------------
Bonds payable 5.70%1.08B5.81%1.06B6.42%1.05B6.41%1.03B6.38%1.02B6.32%1B5.77%984.74M5.91%971.14M6.07%957.57M6.29%944.44M
Long term account payable -------------33.23%176.44M-----28.27%221.47M-----24.30%264.27M----74.41%308.75M
Deferred tax liabilities -36.25%6.26M-42.04%6.37M-7.78%9.89M13.87%12.62M-14.11%9.82M-6.71%10.99M-9.91%10.73M-9.63%11.08M-9.36%11.43M-9.11%11.78M
Long term deferred income -11.99%11.06M-11.54%11.44M-11.22%11.81M-10.91%12.18M-10.52%12.57M-10.35%12.93M-10.09%13.3M-9.84%13.68M-9.60%14.05M-9.38%14.42M
Lease liabilities -3.48%414.67M-4.11%419.02M2,205.17%429.8M1,814.45%428.56M1,406.65%429.6M1,349.73%436.96M-51.42%18.65M-42.91%22.39M-28.22%28.51M-26.17%30.14M
Total non current liabilities 16.63%2.14B13.41%2.04B44.18%1.83B43.47%1.84B41.07%1.83B37.10%1.8B-4.15%1.27B-3.76%1.28B15.00%1.3B-3.14%1.31B
Adjustment items of total current liabilities 0.00%0.01-------0.01------0.01--------------------
Total liabilities -4.92%4.52B-9.17%4.59B5.37%4.84B11.85%4.74B13.62%4.76B17.48%5.05B12.21%4.6B0.55%4.23B4.53%4.19B-6.17%4.3B
Shareholders equity
Paid-in capital 3.03%464.42M0.00%450.76M0.00%450.76M0.00%450.76M0.00%450.76M0.01%450.75M0.01%450.75M0.01%450.75M20.01%450.75M20.01%450.72M
Other equity instruments -0.01%323.84M-0.01%323.85M-0.01%323.85M-0.01%323.85M-0.02%323.86M-0.07%323.87M-0.09%323.88M-0.09%323.9M-0.10%323.93M-0.04%324.11M
Capital reserve funds 1.95%2.28B0.00%2.24B0.01%2.24B0.01%2.24B0.01%2.24B0.04%2.24B0.05%2.24B0.05%2.24B-3.20%2.24B-3.22%2.24B
Surplus reserve funds 0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M0.00%62.24M-0.83%62.24M0.00%62.24M
Retained profit -200.64%-327.57M-183.03%-281.7M1.88%346.56M-0.66%345.87M-11.99%325.5M0.61%339.27M-66.32%340.16M-66.76%348.15M-64.95%369.86M-65.59%337.22M
Shareholders equity without minority interests -17.51%2.81B-18.17%2.8B0.19%3.42B-0.06%3.42B-1.28%3.4B0.08%3.42B-16.37%3.42B-16.93%3.43B-16.58%3.45B-15.84%3.41B
Total shareholder equity -17.51%2.81B-18.17%2.8B0.19%3.42B-0.06%3.42B-1.28%3.4B0.08%3.42B-16.37%3.42B-16.93%3.43B-16.58%3.45B-15.84%3.41B
Adjustment items of liabilities and equity ---0.01------------------------------------
Total liabilityies and equity -10.17%7.33B-12.80%7.38B3.16%8.27B6.52%8.16B6.89%8.16B9.78%8.47B-2.06%8.01B-8.10%7.66B-6.19%7.63B-10.71%7.71B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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