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603887 Shanghai CDXJ Digital Technology

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  • 15.76
  • -0.16-1.01%
Pre-Opening Auction Dec 27 09:30 CST
9.60BMarket Cap-12.66P/E (TTM)

Shanghai CDXJ Digital Technology Key Stats

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YOY yoy
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(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
9.00%750.68M
27.59%1.02B
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
Transactional financial assets
----
----
----
----
----
----
----
----
----
--50M
Notes receivable and accounts receivable
-23.94%1.44B
-23.90%1.51B
-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
-Notes receivable
-7.23%20.94M
37.27%47.16M
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
-Accounts receivable
-24.15%1.42B
-24.98%1.47B
-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
Other receivables (including interest and dividends)
34.71%80.56M
-0.01%60.31M
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
-Other receivable
----
-0.01%60.31M
----
----
----
-32.73%60.31M
----
-11.49%84.83M
----
12.77%89.65M
Contractual assets
-44.15%357.18M
-36.32%414.95M
-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
Advance payment
-40.43%98.99M
17.74%126.72M
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
Inventories
-2.30%990.17M
8.40%860.81M
-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
Receivable financing
25.07%13.42M
-14.82%15.78M
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
Assets held for sale
----
----
----
--7.12M
----
----
----
----
----
----
Other current assets
-20.91%289.71M
0.67%308.15M
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
Adjustment items of current assets
----
----
----
----
----
----
---0.01
----
----
----
Total current assets
-16.89%4.02B
-8.62%4.32B
-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
Non Current assets
Other non-current financial assets
-52.42%11.25M
-52.42%11.25M
-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
Investment real estate
544.46%10.85M
544.71%10.9M
556.03%11.13M
554.04%11.13M
--1.68M
--1.69M
--1.7M
--1.7M
----
----
Long-term equity investment
-24.69%884.48K
-6.98%1.09M
-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
Fixed assets
----
37.74%1.01B
----
----
----
29.29%735.48M
----
35.39%779.39M
----
-1.12%568.86M
Constru in process
----
-33.24%701.74M
----
----
----
44.83%1.05B
----
84.62%985.92M
----
323.34%725.77M
Intangible assets
-4.64%97.08M
-4.92%97.95M
-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
Goodwill
-58.20%348.38M
-58.20%348.38M
-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
Long deferred expense
-40.06%8.14M
-29.44%9.38M
-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
Deferred tax assets
39.86%154.1M
34.72%154.75M
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
Usufruct assets
-7.78%391.57M
-7.51%400.25M
-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
Other non current assets
260.26%526.22M
50.82%183.78M
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
Total non current assets
-4.21%3.29B
-14.56%2.93B
-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
Total assets
-11.62%7.31B
-11.12%7.25B
-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
Liabilities
Current liabilities
Short term loan
-29.94%768.52M
-41.57%734.7M
-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
Notes payable and accounts payable
-42.90%757.63M
-31.96%813.09M
-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
-Notes payable
-48.17%122.98M
-12.95%113.29M
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
-Accounts payable
-41.76%634.65M
-34.28%699.79M
-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
Contract liabilities
12.41%444.08M
129.58%653.87M
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
Salaries payable
0.56%11.76M
-0.54%11.75M
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
Taxs payable
-76.04%12.34M
42.30%15.25M
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
Other payable (including interest and dividends)
8.44%79.18M
-21.60%33.26M
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
-Interest payable
-0.13%4.32M
50.42%16.7M
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
-Other payable
----
-47.12%16.56M
----
----
----
91.76%31.32M
----
88.49%31.47M
----
114.98%16.33M
Non current liabilities due within one year
-2.82%11.68M
-17.60%14.86M
-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
Other current liabilities
747.88%377.35M
-15.24%63.81M
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
Total current liabilities
-18.23%2.46B
-19.16%2.34B
-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
Current liabilities
Long term loan
97.39%349.18M
77.16%313.4M
101.01%318.68M
142.99%264.51M
--176.9M
--176.9M
--158.54M
--108.85M
----
----
Bonds payable
5.45%1.11B
5.58%1.09B
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
Long term account payable
----
59.21%280.92M
----
----
----
-33.23%176.44M
----
-28.27%221.47M
----
-24.30%264.27M
Estimate liabilities
--23.32M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
-82.69%1.71M
-80.46%2.47M
-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
Long term deferred income
-12.64%10.32M
-12.25%10.69M
-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
Lease liabilities
-4.28%411.39M
-3.34%414.23M
-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
Total non current liabilities
17.67%2.15B
14.82%2.11B
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
Adjustment items of total current liabilities
----
----
0.00%0.01
----
---0.01
----
--0.01
----
----
----
Total liabilities
-4.66%4.62B
-5.96%4.45B
-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
Shareholders equity
Paid-in capital
3.03%464.43M
3.03%464.43M
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
Other equity instruments
-0.01%323.82M
-0.01%323.83M
-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
Capital reserve funds
3.00%2.31B
2.60%2.3B
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
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
0.00%62.24M
0.00%62.24M
Retained profit
-218.93%-412.16M
-201.48%-350.99M
-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
Less:Treasury stock
--57.26M
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-21.47%2.69B
-18.25%2.8B
-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
Total shareholder equity
-21.47%2.69B
-18.25%2.8B
-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
Adjustment items of liabilities and equity
----
----
---0.01
----
----
----
----
----
----
----
Total liabilityies and equity
-11.62%7.31B
-11.12%7.25B
-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
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 9.00%750.68M27.59%1.02B26.93%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
Transactional financial assets --------------------------------------50M
Notes receivable and accounts receivable -23.94%1.44B-23.90%1.51B-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%2.16B
-Notes receivable -7.23%20.94M37.27%47.16M112.78%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
-Accounts receivable -24.15%1.42B-24.98%1.47B-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%2.05B
Other receivables (including interest and dividends) 34.71%80.56M-0.01%60.31M14.32%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%89.65M
-Other receivable -----0.01%60.31M-------------32.73%60.31M-----11.49%84.83M----12.77%89.65M
Contractual assets -44.15%357.18M-36.32%414.95M-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
Advance payment -40.43%98.99M17.74%126.72M79.86%239.12M5.26%90.63M62.49%166.18M8.06%107.63M178.30%132.95M111.15%86.1M-27.26%102.27M8.51%99.6M
Inventories -2.30%990.17M8.40%860.81M-3.39%608.58M-18.93%518.82M11.86%1.01B11.76%794.11M0.36%629.92M40.24%639.96M46.24%905.97M49.00%710.57M
Receivable financing 25.07%13.42M-14.82%15.78M24.37%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%16.53M
Assets held for sale --------------7.12M------------------------
Other current assets -20.91%289.71M0.67%308.15M13.97%296.92M-14.97%244.71M29.89%366.29M28.28%306.09M24.11%260.52M37.32%287.79M57.14%281.99M57.14%238.62M
Adjustment items of current assets ---------------------------0.01------------
Total current assets -16.89%4.02B-8.62%4.32B-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
Non Current assets
Other non-current financial assets -52.42%11.25M-52.42%11.25M-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
Investment real estate 544.46%10.85M544.71%10.9M556.03%11.13M554.04%11.13M--1.68M--1.69M--1.7M--1.7M--------
Long-term equity investment -24.69%884.48K-6.98%1.09M-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--1.29M
Fixed assets ----37.74%1.01B------------29.29%735.48M----35.39%779.39M-----1.12%568.86M
Constru in process -----33.24%701.74M------------44.83%1.05B----84.62%985.92M----323.34%725.77M
Intangible assets -4.64%97.08M-4.92%97.95M-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
Goodwill -58.20%348.38M-58.20%348.38M-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
Long deferred expense -40.06%8.14M-29.44%9.38M-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%17.68M
Deferred tax assets 39.86%154.1M34.72%154.75M33.21%161.1M39.41%156.06M23.81%110.18M32.70%114.87M48.64%120.94M30.15%111.94M67.39%88.99M70.78%86.56M
Usufruct assets -7.78%391.57M-7.51%400.25M-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
Other non current assets 260.26%526.22M50.82%183.78M65.53%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
Total non current assets -4.21%3.29B-14.56%2.93B-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
Total assets -11.62%7.31B-11.12%7.25B-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
Liabilities
Current liabilities
Short term loan -29.94%768.52M-41.57%734.7M-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
Notes payable and accounts payable -42.90%757.63M-31.96%813.09M-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%1.26B
-Notes payable -48.17%122.98M-12.95%113.29M12.30%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%288.91M
-Accounts payable -41.76%634.65M-34.28%699.79M-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
Contract liabilities 12.41%444.08M129.58%653.87M82.41%381.52M-25.02%249.28M9.61%395.06M95.54%284.81M134.27%209.15M280.96%332.44M220.55%360.42M291.08%145.65M
Salaries payable 0.56%11.76M-0.54%11.75M19.43%12.56M-11.43%37.54M16.57%11.69M-27.00%11.81M5.79%10.51M32.32%42.38M57.22%10.03M152.50%16.18M
Taxs payable -76.04%12.34M42.30%15.25M40.94%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
Other payable (including interest and dividends) 8.44%79.18M-21.60%33.26M151.63%33.72M15.12%42.16M173.40%73.02M90.03%42.42M-25.52%13.4M91.82%36.62M99.20%26.71M92.49%22.32M
-Interest payable -0.13%4.32M50.42%16.7M38.57%12.21M49.98%7.73M628.57%4.32M85.30%11.1M110.17%8.81M114.97%5.16M-1.07%593.33K49.77%5.99M
-Other payable -----47.12%16.56M------------91.76%31.32M----88.49%31.47M----114.98%16.33M
Non current liabilities due within one year -2.82%11.68M-17.60%14.86M-2.08%14.5M75.63%18.59M3.98%12.02M21.11%18.03M39.60%14.81M-0.89%10.59M131.60%11.56M122.05%14.89M
Other current liabilities 747.88%377.35M-15.24%63.81M141.25%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%136.73M
Total current liabilities -18.23%2.46B-19.16%2.34B-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%2.95B
Current liabilities
Long term loan 97.39%349.18M77.16%313.4M101.01%318.68M142.99%264.51M--176.9M--176.9M--158.54M--108.85M--------
Bonds payable 5.45%1.11B5.58%1.09B5.70%1.08B5.81%1.06B6.42%1.05B6.41%1.03B6.38%1.02B6.32%1B5.77%984.74M5.91%971.14M
Long term account payable ----59.21%280.92M-------------33.23%176.44M-----28.27%221.47M-----24.30%264.27M
Estimate liabilities --23.32M------------------------------------
Deferred tax liabilities -82.69%1.71M-80.46%2.47M-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
Long term deferred income -12.64%10.32M-12.25%10.69M-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
Lease liabilities -4.28%411.39M-3.34%414.23M-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
Total non current liabilities 17.67%2.15B14.82%2.11B16.63%2.14B13.41%2.04B44.18%1.83B43.47%1.84B41.07%1.83B37.10%1.8B-4.15%1.27B-3.76%1.28B
Adjustment items of total current liabilities --------0.00%0.01-------0.01------0.01------------
Total liabilities -4.66%4.62B-5.96%4.45B-4.92%4.52B-9.17%4.59B5.37%4.84B11.85%4.74B13.62%4.76B17.48%5.05B12.21%4.6B0.55%4.23B
Shareholders equity
Paid-in capital 3.03%464.43M3.03%464.43M3.03%464.42M0.00%450.76M0.00%450.76M0.00%450.76M0.00%450.76M0.01%450.75M0.01%450.75M0.01%450.75M
Other equity instruments -0.01%323.82M-0.01%323.83M-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
Capital reserve funds 3.00%2.31B2.60%2.3B1.95%2.28B0.00%2.24B0.01%2.24B0.01%2.24B0.01%2.24B0.04%2.24B0.05%2.24B0.05%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%62.24M0.00%62.24M0.00%62.24M
Retained profit -218.93%-412.16M-201.48%-350.99M-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
Less:Treasury stock --57.26M------------------------------------
Shareholders equity without minority interests -21.47%2.69B-18.25%2.8B-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
Total shareholder equity -21.47%2.69B-18.25%2.8B-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
Adjustment items of liabilities and equity -----------0.01----------------------------
Total liabilityies and equity -11.62%7.31B-11.12%7.25B-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
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji 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.