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603977 Jiangxi Guotai Group

Watchlist
  • 10.17
  • +0.28+2.83%
Market Closed Jun 28 15:00 CST
6.32BMarket Cap20.26P/E (TTM)

Jiangxi Guotai Group 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
16.50%988.37M
20.88%1.15B
15.82%841.15M
42.52%874.79M
193.64%848.37M
110.50%951.12M
117.13%726.25M
205.84%613.79M
48.79%288.92M
-13.91%451.85M
Transactional financial assets
----
----
-26.52%193.1M
-41.20%204.85M
-39.68%149.93M
-31.38%157.93M
-32.47%262.8M
57.58%348.38M
49.88%248.56M
210.30%230.16M
Notes receivable and accounts receivable
18.94%903.03M
21.03%847.96M
20.11%949.82M
13.51%798.37M
11.53%759.22M
6.84%700.61M
30.11%790.78M
23.87%703.32M
36.91%680.74M
30.23%655.74M
-Notes receivable
26.58%109.46M
40.49%119.62M
-41.05%58.61M
3.78%64.02M
13.11%86.48M
-3.97%85.15M
40.94%99.43M
-30.32%61.69M
90.65%76.45M
56.57%88.67M
-Accounts receivable
17.96%793.57M
18.34%728.34M
28.91%891.21M
14.45%734.35M
11.33%672.74M
8.53%615.46M
28.69%691.35M
33.88%641.63M
32.20%604.29M
26.89%567.07M
Other receivables (including interest and dividends)
-12.77%59.77M
-24.20%51.81M
8.39%70.86M
22.84%74.01M
103.18%68.52M
227.18%68.35M
183.21%65.38M
127.97%60.25M
11.83%33.72M
-0.28%20.89M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
230.34%1.47M
509.61%1.13M
----
----
732.10%443.58K
251.30%184.85K
--54.67K
--54K
-Other receivable
----
----
----
21.34%72.88M
----
228.02%68.35M
----
127.72%60.06M
----
-0.54%20.84M
Advance payment
10.57%40.96M
37.16%39.32M
52.61%45.84M
-1.34%27.99M
7.50%37.04M
6.99%28.67M
-16.76%30.04M
-28.48%28.37M
-30.25%34.46M
-29.27%26.79M
Inventories
21.95%306.42M
22.22%283.42M
45.74%260.74M
19.31%254.97M
23.69%251.27M
24.68%231.9M
0.96%178.91M
27.35%213.7M
21.43%203.15M
26.93%185.99M
Other current assets
1,207.01%223.01M
1,206.82%174.59M
2.00%15.74M
6.61%12.19M
-65.91%17.06M
-68.59%13.36M
-36.48%15.43M
-45.03%11.43M
274.40%50.05M
334.11%42.53M
Total current assets
18.30%2.52B
18.35%2.55B
14.87%2.38B
13.54%2.25B
38.44%2.13B
33.33%2.15B
29.99%2.07B
59.07%1.98B
37.78%1.54B
22.48%1.61B
Non Current assets
Other equity investment
3.09%443.3K
101.50%443.3K
95.45%430K
95.45%430K
95.45%430K
0.00%220K
--220K
--220K
--220K
--220K
Other non-current financial assets
----
----
0.00%1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
-9.82%1.01M
0.00%1.01M
0.00%1.01M
0.00%1.01M
Investment real estate
-3.79%6.47M
-8.08%6.87M
-5.43%6.45M
2.45%6.54M
4.11%6.73M
5.67%7.47M
27.62%6.82M
18.25%6.39M
18.29%6.46M
28.01%7.07M
Long-term equity investment
-4.14%139.54M
-2.80%143.64M
-1.39%131.18M
1.62%138.11M
1.61%145.58M
1.57%147.78M
2.42%133.02M
15.12%135.91M
352.43%143.27M
623.47%145.5M
Fixed assets
----
----
----
-2.53%829.22M
----
-1.75%856.84M
----
-1.59%850.71M
----
-2.17%872.14M
Fixed assets liquidation
----
----
----
0.90%52.57M
----
2.67%53.2M
----
3.48%52.1M
----
1.16%51.82M
Constru in process
----
----
----
23.91%621.12M
----
37.80%575.44M
----
143.71%501.27M
----
122.73%417.6M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-0.92%355M
-0.83%358.33M
-1.47%358.25M
-1.69%360.92M
-4.29%358.28M
-3.95%361.32M
-3.10%363.59M
-2.81%367.12M
-1.60%374.34M
-2.69%376.16M
Goodwill
0.00%609.88M
0.00%609.88M
-16.50%609.88M
-16.50%609.88M
-16.50%609.88M
-16.50%609.88M
0.00%730.38M
0.00%730.38M
0.00%730.38M
0.00%730.38M
Long deferred expense
-20.60%25.66M
-11.56%26.19M
2.79%30.34M
-2.00%31.1M
1.97%32.32M
-5.69%29.61M
-8.01%29.52M
-2.63%31.74M
-28.21%31.69M
0.70%31.4M
Deferred tax assets
17.33%52.37M
14.27%52.81M
6.03%47.03M
1.63%44.33M
9.97%44.64M
4.15%46.21M
11.32%44.36M
15.32%43.62M
2.68%40.59M
10.96%44.37M
Usufruct assets
-15.92%19.5M
-15.97%20.37M
31.15%20.72M
33.32%22M
37.75%23.19M
39.10%24.24M
49.73%15.8M
53.32%16.5M
--16.84M
34.30%17.42M
Other non current assets
8.60%90.47M
30.24%105.51M
6.73%84.39M
-28.32%85.9M
6.52%83.3M
21.70%81.02M
-60.39%79.07M
8.44%119.84M
-38.14%78.2M
-37.01%66.57M
Total non current assets
2.31%2.84B
2.34%2.86B
-2.16%2.8B
-1.88%2.8B
-0.99%2.78B
1.18%2.79B
8.11%2.87B
12.26%2.86B
11.86%2.8B
12.10%2.76B
Total assets
9.26%5.36B
9.30%5.41B
4.98%5.18B
4.43%5.05B
12.98%4.91B
13.04%4.95B
16.32%4.94B
27.63%4.84B
19.85%4.34B
15.72%4.38B
Liabilities
Current liabilities
Short term loan
28.55%947.4M
20.36%984.95M
-0.79%773M
10.11%789.5M
190.16%737.01M
193.15%818.34M
82.89%779.19M
285.90%716.99M
873.18%254M
130.51%279.15M
Notes payable and accounts payable
-33.54%375.33M
-32.28%369.33M
21.87%621.82M
27.82%619.02M
17.16%564.78M
22.37%545.4M
79.81%510.26M
163.53%484.27M
148.32%482.08M
90.95%445.69M
-Notes payable
-95.71%11.87M
-94.48%14.33M
28.84%298.11M
41.37%311.97M
32.70%276.86M
71.14%259.77M
185.88%231.38M
8,119.23%220.67M
6,095.80%208.63M
4,421.02%151.79M
-Accounts payable
26.24%363.46M
24.28%354.99M
16.08%323.71M
16.48%307.05M
5.29%287.92M
-2.82%285.63M
37.49%278.87M
45.58%263.6M
43.34%273.44M
27.75%293.9M
Contract liabilities
-57.28%14.41M
121.83%38.28M
28.55%37.16M
26.44%22.82M
82.73%33.73M
-16.75%17.26M
6.34%28.91M
3.10%18.05M
27.22%18.46M
28.08%20.73M
Advance receipts
0.00%18.33K
0.00%18.33K
--18.33K
-87.78%18.33K
-99.59%18.33K
-99.39%18.33K
----
-95.00%150K
50.00%4.5M
0.00%3M
Salaries payable
11.82%40.56M
19.15%70.28M
-2.20%47.14M
-15.74%28.6M
17.16%36.28M
-4.49%58.98M
10.85%48.2M
-9.58%33.94M
-18.56%30.96M
1.84%61.75M
Taxs payable
-29.35%40.33M
-14.05%57.34M
-28.50%57.4M
-27.15%49.03M
-5.57%57.09M
-9.19%66.71M
55.97%80.28M
63.14%67.3M
43.19%60.46M
19.51%73.46M
Other payable (including interest and dividends)
72.09%119.69M
58.19%115.96M
2.42%78.51M
6.84%76.91M
4.92%69.55M
2.15%73.3M
8.65%76.66M
5.02%71.99M
-2.62%66.29M
-21.88%71.76M
-Interest payable
----
----
189.36%29.74K
71.32%17.61K
----
514.26%384.39K
-86.87%10.28K
-87.89%10.28K
-89.31%10.69K
-32.58%62.58K
-Dividend payable
----
----
-80.68%1.2M
-99.17%51.75K
----
-32.14%6.21M
-29.84%6.21M
-29.84%6.21M
-30.25%6.16M
-34.24%9.15M
-Other payable
----
----
9.71%77.28M
16.84%76.85M
----
6.66%66.71M
14.30%70.44M
10.33%65.77M
1.65%60.12M
-19.65%62.54M
Non current liabilities due within one year
77.35%3.39M
-6.76%3.3M
-33.09%1.15M
-1.47%1.53M
60.14%1.91M
-88.91%3.54M
-68.54%1.71M
-71.50%1.55M
-88.45%1.19M
184.33%31.97M
Other current liabilities
-27.75%3.18M
74.10%5.75M
14.44%4.6M
-43.94%2.68M
86.88%4.4M
-49.51%3.3M
16.86%4.02M
70.11%4.79M
23.67%2.35M
162.73%6.54M
Total current liabilities
2.63%1.54B
3.68%1.65B
5.99%1.62B
13.66%1.59B
63.51%1.5B
59.64%1.59B
67.24%1.53B
156.39%1.4B
131.06%920.29M
65.29%994.04M
Current liabilities
Long term loan
--135M
125,969.68%135M
----
----
----
-80.00%107.08K
-99.47%214.17K
-99.21%321.25K
-98.95%428.33K
-98.69%535.42K
Bonds payable
----
----
----
----
----
----
--0
-57.65%209.09M
-50.57%241.15M
-47.01%259.53M
Long term salaries pay
39.77%2.15M
48.14%2.45M
42.72%1.53M
20.91%1.78M
-42.79%1.54M
-19.07%1.65M
-47.15%1.07M
-39.17%1.47M
-27.69%2.69M
-52.33%2.04M
Deferred tax liabilities
2.75%16M
-3.77%16.17M
-4.21%15.22M
-4.16%15.41M
-4.32%15.57M
2.58%16.81M
-4.24%15.89M
-4.20%16.08M
-4.16%16.27M
-4.69%16.39M
Long term deferred income
-7.54%26.22M
-7.17%27.43M
-8.92%30.96M
-3.77%32.16M
-3.26%28.35M
-2.71%29.55M
19.94%34M
13.62%33.42M
-3.83%29.31M
-3.51%30.37M
Lease liabilities
-47.51%5.32M
-38.70%6.1M
146.25%8.9M
155.84%9.83M
159.81%10.13M
145.47%9.94M
--3.61M
--3.84M
--3.9M
397.81%4.05M
Total non current liabilities
204.83%184.68M
222.33%187.15M
3.33%56.61M
-77.60%59.17M
-79.37%60.58M
-81.45%58.06M
-84.07%54.79M
-54.68%264.22M
-49.35%293.74M
-46.47%312.92M
Total liabilities
10.45%1.73B
11.40%1.83B
5.90%1.68B
-0.84%1.65B
28.94%1.57B
25.86%1.64B
25.88%1.58B
47.36%1.66B
24.10%1.21B
10.21%1.31B
Shareholders equity
Paid-in capital
0.00%621.24M
0.00%621.24M
0.00%621.24M
5.25%621.24M
6.19%621.24M
6.52%621.24M
6.52%621.24M
7.02%590.28M
6.06%585.02M
5.74%583.24M
Other equity instruments
----
----
----
----
----
----
--0
-70.57%16.82M
-65.58%19.67M
-62.09%21.67M
Capital reserve funds
0.46%1.32B
0.46%1.32B
0.01%1.32B
11.61%1.32B
14.57%1.32B
15.98%1.32B
14.85%1.32B
30.84%1.18B
27.45%1.15B
25.91%1.14B
Surplus reserve funds
20.84%134.43M
20.84%134.43M
16.05%111.24M
16.05%111.24M
16.05%111.24M
16.05%111.24M
13.04%95.86M
13.04%95.86M
13.04%95.86M
13.04%95.86M
Retained profit
29.20%1.06B
29.75%1.01B
12.12%958.06M
12.55%860.56M
7.58%821.75M
7.17%782.13M
27.97%854.5M
27.69%764.58M
27.63%763.82M
31.27%729.82M
Specific reserves
-1.84%28.96M
-1.29%24.93M
-1.18%30.55M
2.10%31.02M
0.56%29.5M
-10.45%25.26M
-8.04%30.91M
-3.02%30.38M
-10.47%29.34M
4.83%28.2M
Shareholders equity without minority interests
9.26%3.17B
9.15%3.12B
4.07%3.04B
9.83%2.94B
9.75%2.9B
10.12%2.86B
15.04%2.92B
20.33%2.68B
18.71%2.64B
19.10%2.6B
Minority interests
4.99%462.77M
2.54%454.67M
7.81%465.31M
-7.08%458.98M
-9.26%440.79M
-6.34%443.42M
-3.33%431.61M
13.78%493.95M
16.03%485.75M
13.68%473.45M
Total shareholder equity
8.69%3.63B
8.26%3.57B
4.55%3.5B
7.19%3.4B
6.80%3.34B
7.58%3.3B
12.29%3.35B
19.26%3.17B
18.29%3.13B
18.23%3.07B
Total liabilityies and equity
9.26%5.36B
9.30%5.41B
4.98%5.18B
4.43%5.05B
12.98%4.91B
13.04%4.95B
16.32%4.94B
27.63%4.84B
19.85%4.34B
15.72%4.38B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 16.50%988.37M20.88%1.15B15.82%841.15M42.52%874.79M193.64%848.37M110.50%951.12M117.13%726.25M205.84%613.79M48.79%288.92M-13.91%451.85M
Transactional financial assets ---------26.52%193.1M-41.20%204.85M-39.68%149.93M-31.38%157.93M-32.47%262.8M57.58%348.38M49.88%248.56M210.30%230.16M
Notes receivable and accounts receivable 18.94%903.03M21.03%847.96M20.11%949.82M13.51%798.37M11.53%759.22M6.84%700.61M30.11%790.78M23.87%703.32M36.91%680.74M30.23%655.74M
-Notes receivable 26.58%109.46M40.49%119.62M-41.05%58.61M3.78%64.02M13.11%86.48M-3.97%85.15M40.94%99.43M-30.32%61.69M90.65%76.45M56.57%88.67M
-Accounts receivable 17.96%793.57M18.34%728.34M28.91%891.21M14.45%734.35M11.33%672.74M8.53%615.46M28.69%691.35M33.88%641.63M32.20%604.29M26.89%567.07M
Other receivables (including interest and dividends) -12.77%59.77M-24.20%51.81M8.39%70.86M22.84%74.01M103.18%68.52M227.18%68.35M183.21%65.38M127.97%60.25M11.83%33.72M-0.28%20.89M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------230.34%1.47M509.61%1.13M--------732.10%443.58K251.30%184.85K--54.67K--54K
-Other receivable ------------21.34%72.88M----228.02%68.35M----127.72%60.06M-----0.54%20.84M
Advance payment 10.57%40.96M37.16%39.32M52.61%45.84M-1.34%27.99M7.50%37.04M6.99%28.67M-16.76%30.04M-28.48%28.37M-30.25%34.46M-29.27%26.79M
Inventories 21.95%306.42M22.22%283.42M45.74%260.74M19.31%254.97M23.69%251.27M24.68%231.9M0.96%178.91M27.35%213.7M21.43%203.15M26.93%185.99M
Other current assets 1,207.01%223.01M1,206.82%174.59M2.00%15.74M6.61%12.19M-65.91%17.06M-68.59%13.36M-36.48%15.43M-45.03%11.43M274.40%50.05M334.11%42.53M
Total current assets 18.30%2.52B18.35%2.55B14.87%2.38B13.54%2.25B38.44%2.13B33.33%2.15B29.99%2.07B59.07%1.98B37.78%1.54B22.48%1.61B
Non Current assets
Other equity investment 3.09%443.3K101.50%443.3K95.45%430K95.45%430K95.45%430K0.00%220K--220K--220K--220K--220K
Other non-current financial assets --------0.00%1.01M0.00%1.01M0.00%1.01M0.00%1.01M-9.82%1.01M0.00%1.01M0.00%1.01M0.00%1.01M
Investment real estate -3.79%6.47M-8.08%6.87M-5.43%6.45M2.45%6.54M4.11%6.73M5.67%7.47M27.62%6.82M18.25%6.39M18.29%6.46M28.01%7.07M
Long-term equity investment -4.14%139.54M-2.80%143.64M-1.39%131.18M1.62%138.11M1.61%145.58M1.57%147.78M2.42%133.02M15.12%135.91M352.43%143.27M623.47%145.5M
Fixed assets -------------2.53%829.22M-----1.75%856.84M-----1.59%850.71M-----2.17%872.14M
Fixed assets liquidation ------------0.90%52.57M----2.67%53.2M----3.48%52.1M----1.16%51.82M
Constru in process ------------23.91%621.12M----37.80%575.44M----143.71%501.27M----122.73%417.6M
Construction materials --------------------------------------0
Intangible assets -0.92%355M-0.83%358.33M-1.47%358.25M-1.69%360.92M-4.29%358.28M-3.95%361.32M-3.10%363.59M-2.81%367.12M-1.60%374.34M-2.69%376.16M
Goodwill 0.00%609.88M0.00%609.88M-16.50%609.88M-16.50%609.88M-16.50%609.88M-16.50%609.88M0.00%730.38M0.00%730.38M0.00%730.38M0.00%730.38M
Long deferred expense -20.60%25.66M-11.56%26.19M2.79%30.34M-2.00%31.1M1.97%32.32M-5.69%29.61M-8.01%29.52M-2.63%31.74M-28.21%31.69M0.70%31.4M
Deferred tax assets 17.33%52.37M14.27%52.81M6.03%47.03M1.63%44.33M9.97%44.64M4.15%46.21M11.32%44.36M15.32%43.62M2.68%40.59M10.96%44.37M
Usufruct assets -15.92%19.5M-15.97%20.37M31.15%20.72M33.32%22M37.75%23.19M39.10%24.24M49.73%15.8M53.32%16.5M--16.84M34.30%17.42M
Other non current assets 8.60%90.47M30.24%105.51M6.73%84.39M-28.32%85.9M6.52%83.3M21.70%81.02M-60.39%79.07M8.44%119.84M-38.14%78.2M-37.01%66.57M
Total non current assets 2.31%2.84B2.34%2.86B-2.16%2.8B-1.88%2.8B-0.99%2.78B1.18%2.79B8.11%2.87B12.26%2.86B11.86%2.8B12.10%2.76B
Total assets 9.26%5.36B9.30%5.41B4.98%5.18B4.43%5.05B12.98%4.91B13.04%4.95B16.32%4.94B27.63%4.84B19.85%4.34B15.72%4.38B
Liabilities
Current liabilities
Short term loan 28.55%947.4M20.36%984.95M-0.79%773M10.11%789.5M190.16%737.01M193.15%818.34M82.89%779.19M285.90%716.99M873.18%254M130.51%279.15M
Notes payable and accounts payable -33.54%375.33M-32.28%369.33M21.87%621.82M27.82%619.02M17.16%564.78M22.37%545.4M79.81%510.26M163.53%484.27M148.32%482.08M90.95%445.69M
-Notes payable -95.71%11.87M-94.48%14.33M28.84%298.11M41.37%311.97M32.70%276.86M71.14%259.77M185.88%231.38M8,119.23%220.67M6,095.80%208.63M4,421.02%151.79M
-Accounts payable 26.24%363.46M24.28%354.99M16.08%323.71M16.48%307.05M5.29%287.92M-2.82%285.63M37.49%278.87M45.58%263.6M43.34%273.44M27.75%293.9M
Contract liabilities -57.28%14.41M121.83%38.28M28.55%37.16M26.44%22.82M82.73%33.73M-16.75%17.26M6.34%28.91M3.10%18.05M27.22%18.46M28.08%20.73M
Advance receipts 0.00%18.33K0.00%18.33K--18.33K-87.78%18.33K-99.59%18.33K-99.39%18.33K-----95.00%150K50.00%4.5M0.00%3M
Salaries payable 11.82%40.56M19.15%70.28M-2.20%47.14M-15.74%28.6M17.16%36.28M-4.49%58.98M10.85%48.2M-9.58%33.94M-18.56%30.96M1.84%61.75M
Taxs payable -29.35%40.33M-14.05%57.34M-28.50%57.4M-27.15%49.03M-5.57%57.09M-9.19%66.71M55.97%80.28M63.14%67.3M43.19%60.46M19.51%73.46M
Other payable (including interest and dividends) 72.09%119.69M58.19%115.96M2.42%78.51M6.84%76.91M4.92%69.55M2.15%73.3M8.65%76.66M5.02%71.99M-2.62%66.29M-21.88%71.76M
-Interest payable --------189.36%29.74K71.32%17.61K----514.26%384.39K-86.87%10.28K-87.89%10.28K-89.31%10.69K-32.58%62.58K
-Dividend payable ---------80.68%1.2M-99.17%51.75K-----32.14%6.21M-29.84%6.21M-29.84%6.21M-30.25%6.16M-34.24%9.15M
-Other payable --------9.71%77.28M16.84%76.85M----6.66%66.71M14.30%70.44M10.33%65.77M1.65%60.12M-19.65%62.54M
Non current liabilities due within one year 77.35%3.39M-6.76%3.3M-33.09%1.15M-1.47%1.53M60.14%1.91M-88.91%3.54M-68.54%1.71M-71.50%1.55M-88.45%1.19M184.33%31.97M
Other current liabilities -27.75%3.18M74.10%5.75M14.44%4.6M-43.94%2.68M86.88%4.4M-49.51%3.3M16.86%4.02M70.11%4.79M23.67%2.35M162.73%6.54M
Total current liabilities 2.63%1.54B3.68%1.65B5.99%1.62B13.66%1.59B63.51%1.5B59.64%1.59B67.24%1.53B156.39%1.4B131.06%920.29M65.29%994.04M
Current liabilities
Long term loan --135M125,969.68%135M-------------80.00%107.08K-99.47%214.17K-99.21%321.25K-98.95%428.33K-98.69%535.42K
Bonds payable --------------------------0-57.65%209.09M-50.57%241.15M-47.01%259.53M
Long term salaries pay 39.77%2.15M48.14%2.45M42.72%1.53M20.91%1.78M-42.79%1.54M-19.07%1.65M-47.15%1.07M-39.17%1.47M-27.69%2.69M-52.33%2.04M
Deferred tax liabilities 2.75%16M-3.77%16.17M-4.21%15.22M-4.16%15.41M-4.32%15.57M2.58%16.81M-4.24%15.89M-4.20%16.08M-4.16%16.27M-4.69%16.39M
Long term deferred income -7.54%26.22M-7.17%27.43M-8.92%30.96M-3.77%32.16M-3.26%28.35M-2.71%29.55M19.94%34M13.62%33.42M-3.83%29.31M-3.51%30.37M
Lease liabilities -47.51%5.32M-38.70%6.1M146.25%8.9M155.84%9.83M159.81%10.13M145.47%9.94M--3.61M--3.84M--3.9M397.81%4.05M
Total non current liabilities 204.83%184.68M222.33%187.15M3.33%56.61M-77.60%59.17M-79.37%60.58M-81.45%58.06M-84.07%54.79M-54.68%264.22M-49.35%293.74M-46.47%312.92M
Total liabilities 10.45%1.73B11.40%1.83B5.90%1.68B-0.84%1.65B28.94%1.57B25.86%1.64B25.88%1.58B47.36%1.66B24.10%1.21B10.21%1.31B
Shareholders equity
Paid-in capital 0.00%621.24M0.00%621.24M0.00%621.24M5.25%621.24M6.19%621.24M6.52%621.24M6.52%621.24M7.02%590.28M6.06%585.02M5.74%583.24M
Other equity instruments --------------------------0-70.57%16.82M-65.58%19.67M-62.09%21.67M
Capital reserve funds 0.46%1.32B0.46%1.32B0.01%1.32B11.61%1.32B14.57%1.32B15.98%1.32B14.85%1.32B30.84%1.18B27.45%1.15B25.91%1.14B
Surplus reserve funds 20.84%134.43M20.84%134.43M16.05%111.24M16.05%111.24M16.05%111.24M16.05%111.24M13.04%95.86M13.04%95.86M13.04%95.86M13.04%95.86M
Retained profit 29.20%1.06B29.75%1.01B12.12%958.06M12.55%860.56M7.58%821.75M7.17%782.13M27.97%854.5M27.69%764.58M27.63%763.82M31.27%729.82M
Specific reserves -1.84%28.96M-1.29%24.93M-1.18%30.55M2.10%31.02M0.56%29.5M-10.45%25.26M-8.04%30.91M-3.02%30.38M-10.47%29.34M4.83%28.2M
Shareholders equity without minority interests 9.26%3.17B9.15%3.12B4.07%3.04B9.83%2.94B9.75%2.9B10.12%2.86B15.04%2.92B20.33%2.68B18.71%2.64B19.10%2.6B
Minority interests 4.99%462.77M2.54%454.67M7.81%465.31M-7.08%458.98M-9.26%440.79M-6.34%443.42M-3.33%431.61M13.78%493.95M16.03%485.75M13.68%473.45M
Total shareholder equity 8.69%3.63B8.26%3.57B4.55%3.5B7.19%3.4B6.80%3.34B7.58%3.3B12.29%3.35B19.26%3.17B18.29%3.13B18.23%3.07B
Total liabilityies and equity 9.26%5.36B9.30%5.41B4.98%5.18B4.43%5.05B12.98%4.91B13.04%4.95B16.32%4.94B27.63%4.84B19.85%4.34B15.72%4.38B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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