CN Stock MarketDetailed Quotes

603887 Shanghai CDXJ Digital Technology

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  • 10.81
  • +0.98+9.97%
Market Closed Oct 18 15:00 CST
5.02BMarket Cap-7211P/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
(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
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
-36.89%1.25B
Transactional financial assets
----
----
----
----
----
----
----
----
--50M
----
Notes receivable and accounts receivable
-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
7.90%2.17B
-Notes receivable
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
-43.85%125.49M
-Accounts receivable
-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
14.37%2.05B
Other receivables (including interest and dividends)
-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
55.04%106.3M
-Other receivable
-0.01%60.31M
----
3.26%87.6M
----
-32.73%60.31M
----
-11.49%84.83M
----
12.77%89.65M
----
Contractual assets
-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
8.50%846.33M
Advance payment
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
-9.55%47.77M
Inventories
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
72.64%627.65M
Receivable financing
-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
69.17%11.3M
Assets held for sale
----
----
--7.12M
----
----
----
----
----
----
----
Other current assets
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
120.66%209.92M
Adjustment items of current assets
----
----
----
----
----
---0.01
----
----
----
----
Total current assets
-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
-1.64%5.27B
Non Current assets
Other non-current financial assets
-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
0.00%32.87M
Investment real estate
544.71%10.9M
556.03%11.13M
554.04%11.13M
--1.68M
--1.69M
--1.7M
--1.7M
----
----
----
Long-term equity investment
-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
60.92%1.29M
Fixed assets
37.74%1.01B
----
26.23%983.82M
----
29.29%735.48M
----
35.39%779.39M
----
-1.12%568.86M
----
Constru in process
-33.24%701.74M
----
-26.43%725.35M
----
44.83%1.05B
----
84.62%985.92M
----
323.34%725.77M
----
Intangible assets
-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
-9.41%114.12M
Goodwill
-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
-43.08%833.41M
Long deferred expense
-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
27.41%16.43M
Deferred tax assets
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
44.45%81.36M
Usufruct assets
-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
-21.03%37.87M
Other non current assets
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
-65.50%102.99M
Total non current assets
-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
-14.96%2.36B
Total assets
-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
-6.19%7.63B
Liabilities
Current liabilities
Short term loan
-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
-9.52%1.41B
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--3.63M
Notes payable and accounts payable
-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
2.84%1.18B
-Notes payable
-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
36.07%330.77M
-Accounts payable
-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
-6.09%849.45M
Contract liabilities
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
275.40%89.28M
Salaries payable
-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
50.03%9.94M
Taxs payable
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
-44.83%13.77M
Other payable (including interest and dividends)
-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
48.28%17.99M
-Interest payable
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
49.79%4.19M
-Other payable
-47.12%16.56M
----
9.41%34.42M
----
91.76%31.32M
----
88.49%31.47M
----
114.98%16.33M
----
Non current liabilities due within one year
-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
27.42%10.61M
Other current liabilities
-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
61.28%153.79M
Total current liabilities
-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
0.42%2.89B
Current liabilities
Long term loan
77.16%313.4M
101.01%318.68M
142.99%264.51M
--176.9M
--176.9M
--158.54M
--108.85M
----
----
----
Bonds payable
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
6.07%957.57M
Long term account payable
59.21%280.92M
----
22.92%272.24M
----
-33.23%176.44M
----
-28.27%221.47M
----
-24.30%264.27M
----
Deferred tax liabilities
-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
-9.36%11.43M
Long term deferred income
-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
-9.60%14.05M
Lease liabilities
-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
-28.22%28.51M
Total non current liabilities
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
15.00%1.3B
Adjustment items of total current liabilities
----
0.00%0.01
----
---0.01
----
--0.01
----
----
----
----
Total liabilities
-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
4.53%4.19B
Shareholders equity
Paid-in capital
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
20.01%450.75M
Other equity instruments
-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
-0.10%323.93M
Capital reserve funds
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
-3.20%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
-0.83%62.24M
Retained profit
-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
-64.95%369.86M
Shareholders equity without minority interests
-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
-16.58%3.45B
Total shareholder equity
-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
-16.58%3.45B
Adjustment items of liabilities and equity
----
---0.01
----
----
----
----
----
----
----
----
Total liabilityies and equity
-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
-6.19%7.63B
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
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 27.59%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-36.89%1.25B
Transactional financial assets ----------------------------------50M----
Notes receivable and accounts receivable -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%2.16B7.90%2.17B
-Notes receivable 37.27%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-43.85%125.49M
-Accounts receivable -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%2.05B14.37%2.05B
Other receivables (including interest and dividends) -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%89.65M55.04%106.3M
-Other receivable -0.01%60.31M----3.26%87.6M-----32.73%60.31M-----11.49%84.83M----12.77%89.65M----
Contractual assets -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%812.43M8.50%846.33M
Advance payment 17.74%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-9.55%47.77M
Inventories 8.40%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%710.57M72.64%627.65M
Receivable financing -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%16.53M69.17%11.3M
Assets held for sale ----------7.12M----------------------------
Other current assets 0.67%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%238.62M120.66%209.92M
Adjustment items of current assets -----------------------0.01----------------
Total current assets -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-1.64%5.27B
Non Current assets
Other non-current financial assets -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%32.87M0.00%32.87M
Investment real estate 544.71%10.9M556.03%11.13M554.04%11.13M--1.68M--1.69M--1.7M--1.7M------------
Long-term equity investment -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--1.29M60.92%1.29M
Fixed assets 37.74%1.01B----26.23%983.82M----29.29%735.48M----35.39%779.39M-----1.12%568.86M----
Constru in process -33.24%701.74M-----26.43%725.35M----44.83%1.05B----84.62%985.92M----323.34%725.77M----
Intangible assets -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-9.41%114.12M
Goodwill -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-43.08%833.41M
Long deferred expense -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%17.68M27.41%16.43M
Deferred tax assets 34.72%154.75M33.21%161.1M39.41%156.06M23.81%110.18M32.70%114.87M48.64%120.94M30.15%111.94M67.39%88.99M70.78%86.56M44.45%81.36M
Usufruct assets -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-21.03%37.87M
Other non current assets 50.82%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-65.50%102.99M
Total non current assets -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-14.96%2.36B
Total assets -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-6.19%7.63B
Liabilities
Current liabilities
Short term loan -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-9.52%1.41B
Transactional financial liabilities --------------------------------------3.63M
Notes payable and accounts payable -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%1.26B2.84%1.18B
-Notes payable -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%288.91M36.07%330.77M
-Accounts payable -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-6.09%849.45M
Contract liabilities 129.58%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%145.65M275.40%89.28M
Salaries payable -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%16.18M50.03%9.94M
Taxs payable 42.30%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-44.83%13.77M
Other payable (including interest and dividends) -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%22.32M48.28%17.99M
-Interest payable 50.42%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%5.99M49.79%4.19M
-Other payable -47.12%16.56M----9.41%34.42M----91.76%31.32M----88.49%31.47M----114.98%16.33M----
Non current liabilities due within one year -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%14.89M27.42%10.61M
Other current liabilities -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%136.73M61.28%153.79M
Total current liabilities -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%2.95B0.42%2.89B
Current liabilities
Long term loan 77.16%313.4M101.01%318.68M142.99%264.51M--176.9M--176.9M--158.54M--108.85M------------
Bonds payable 5.58%1.09B5.70%1.08B5.81%1.06B6.42%1.05B6.41%1.03B6.38%1.02B6.32%1B5.77%984.74M5.91%971.14M6.07%957.57M
Long term account payable 59.21%280.92M----22.92%272.24M-----33.23%176.44M-----28.27%221.47M-----24.30%264.27M----
Deferred tax liabilities -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-9.36%11.43M
Long term deferred income -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-9.60%14.05M
Lease liabilities -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-28.22%28.51M
Total non current liabilities 14.82%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%1.28B15.00%1.3B
Adjustment items of total current liabilities ----0.00%0.01-------0.01------0.01----------------
Total liabilities -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%4.23B4.53%4.19B
Shareholders equity
Paid-in capital 3.03%464.43M3.03%464.42M0.00%450.76M0.00%450.76M0.00%450.76M0.00%450.76M0.01%450.75M0.01%450.75M0.01%450.75M20.01%450.75M
Other equity instruments -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-0.10%323.93M
Capital reserve funds 2.60%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-3.20%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%62.24M-0.83%62.24M
Retained profit -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-64.95%369.86M
Shareholders equity without minority interests -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-16.58%3.45B
Total shareholder equity -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-16.58%3.45B
Adjustment items of liabilities and equity -------0.01--------------------------------
Total liabilityies and equity -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-6.19%7.63B
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 ----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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