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603979 Jchx Mining Management

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  • 52.51
  • +2.15+4.27%
Market Closed Jul 5 15:00 CST
32.44BMarket Cap28.96P/E (TTM)

Jchx Mining Management 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
-7.63%1.64B
-10.09%1.92B
4.79%1.84B
10.17%1.88B
2.41%1.78B
15.46%2.13B
29.00%1.75B
17.75%1.71B
3.61%1.73B
-11.06%1.85B
Notes receivable and accounts receivable
8.08%2.44B
21.20%2.44B
21.33%2.5B
2.58%2.14B
3.68%2.26B
-1.35%2.01B
-6.42%2.06B
-6.19%2.09B
-1.34%2.18B
-3.00%2.04B
-Notes receivable
-62.99%14.21M
-11.08%44.65M
7.72%47.58M
-10.72%35.63M
-17.73%38.41M
25.08%50.21M
-54.45%44.17M
-67.25%39.91M
-62.08%46.69M
-72.56%40.14M
-Accounts receivable
9.31%2.43B
22.03%2.39B
21.63%2.45B
2.84%2.11B
4.15%2.22B
-1.88%1.96B
-4.21%2.01B
-2.66%2.05B
2.25%2.13B
2.21%2B
Other receivables (including interest and dividends)
-31.85%111.82M
-28.75%115.14M
31.83%109.52M
41.90%110.21M
386.23%164.08M
342.92%161.6M
23.92%83.07M
15.99%77.67M
-42.79%33.75M
-34.91%36.48M
-Other receivable
----
----
----
41.90%110.21M
----
342.92%161.6M
----
15.99%77.67M
----
-34.91%36.48M
Contractual assets
64.54%780.86M
16.32%465.37M
3.57%767.75M
-12.57%576.54M
34.54%474.57M
14.53%400.07M
40.51%741.25M
36.05%659.43M
-25.44%352.73M
-16.83%349.3M
Advance payment
29.63%111.04M
16.28%93.43M
82.23%122.48M
62.11%126.05M
34.09%85.66M
46.44%80.35M
70.87%67.21M
101.11%77.76M
58.08%63.88M
58.02%54.87M
Inventories
53.25%1.66B
41.57%1.66B
18.42%1.21B
31.80%1.26B
16.03%1.08B
47.61%1.17B
61.02%1.02B
42.57%953.92M
24.40%931.01M
20.38%792.5M
Receivable financing
-29.37%298.49M
1.13%420.45M
-15.63%381.28M
2.00%421.83M
-0.41%422.6M
-13.50%415.75M
26.67%451.89M
34.02%413.56M
47.91%424.35M
36.67%480.64M
Non-current assets due within one year
56.23%3.58M
23.54%4.6M
-19.42%5.1M
-31.40%4.43M
-63.02%2.29M
-37.46%3.72M
204.98%6.32M
161.36%6.46M
1,153.13%6.2M
161.77%5.95M
Other current assets
42.71%270.96M
34.00%222.59M
6.62%211.73M
-11.64%181.97M
-6.55%189.87M
-4.97%166.11M
7.01%198.59M
25.25%205.94M
-2.09%203.17M
3.48%174.79M
Total current assets
13.32%7.31B
12.09%7.33B
11.92%7.14B
8.26%6.71B
8.88%6.45B
13.17%6.54B
18.80%6.38B
14.40%6.19B
3.97%5.93B
-1.60%5.78B
Non Current assets
Other equity investment
-10.33%61.38M
4.50%75.14M
-3.52%75.37M
-15.21%69.73M
-25.53%68.45M
-26.62%71.91M
-28.66%78.12M
-12.00%82.24M
10.36%91.92M
8.14%98M
Other non-current financial assets
235.05%64.6M
-10.95%17.23M
-28.32%19.1M
-28.16%19.19M
-28.18%19.28M
-27.91%19.35M
51.82%26.64M
61.77%26.71M
61.92%26.85M
61.92%26.85M
Long-term equity investment
2,177.24%500.09M
1,316.73%315.33M
525.98%249.73M
508.90%273.47M
-52.39%21.96M
-56.44%22.26M
-32.66%39.89M
-7.55%44.91M
-10.12%46.12M
5.73%51.1M
Fixed assets
----
----
----
24.40%2.21B
----
28.84%2.09B
----
36.41%1.77B
----
19.26%1.63B
Constru in process
----
----
----
335.21%1.43B
----
965.54%574.2M
----
241.82%329.64M
----
81.38%53.89M
Construction materials
----
----
----
86.15%580.51M
----
656.72%695.69M
----
623.73%311.86M
----
63.13%91.93M
Intangible assets
-1.54%634.91M
-1.55%637.78M
1.89%644.23M
1.73%645.97M
0.68%644.87M
1.87%647.83M
0.47%632.3M
-0.03%634.98M
53.10%640.5M
51.26%635.92M
Long deferred expense
182.50%46.71M
155.43%47.98M
32.69%20.69M
105.58%19.27M
90.89%16.53M
114.36%18.78M
556.46%15.6M
162.45%9.37M
194.31%8.66M
140.16%8.76M
Deferred tax assets
23.13%385.6M
45.64%384.27M
85.56%388.59M
109.20%371.23M
145.14%313.17M
107.58%263.85M
45.06%209.41M
24.66%177.46M
38.60%127.75M
9.91%127.11M
Usufruct assets
13.97%109.85M
58.91%116.42M
37.93%79.69M
43.04%90.67M
31.06%96.38M
-2.67%73.26M
-55.33%57.78M
-50.47%63.39M
-32.32%73.54M
-16.31%75.27M
Other non current assets
-36.89%213.64M
-34.26%164.72M
77.37%357.44M
311.65%479.77M
331.02%338.52M
126.79%250.58M
123.49%201.52M
23.20%116.55M
280.84%78.54M
75.36%110.49M
Total non current assets
26.23%6.46B
33.01%6.29B
49.17%6.44B
73.37%6.19B
56.11%5.11B
62.90%4.73B
54.45%4.32B
37.23%3.57B
45.11%3.28B
26.44%2.91B
Adjustment items of total assets
----
---0.01
----
----
----
----
----
----
----
----
Total assets
19.03%13.77B
20.87%13.63B
26.96%13.58B
32.07%12.9B
25.69%11.57B
29.80%11.27B
31.01%10.7B
21.81%9.77B
15.64%9.2B
6.28%8.68B
Liabilities
Current liabilities
Short term loan
34.27%823.55M
26.82%740.06M
80.10%884.48M
19.08%647.93M
14.37%613.36M
34.63%583.54M
19.08%491.1M
31.34%544.12M
17.21%536.28M
-28.78%433.43M
Notes payable and accounts payable
-25.55%1.07B
-1.71%1.49B
26.48%1.63B
70.84%1.7B
50.30%1.44B
60.49%1.51B
48.86%1.29B
14.50%997.83M
21.69%959.67M
8.11%942.44M
-Notes payable
-46.48%139.38M
-44.55%122.67M
4.20%222.79M
92.82%315.52M
51.16%260.44M
11.24%221.22M
21.49%213.8M
-28.94%163.64M
-12.78%172.29M
-0.77%198.87M
-Accounts payable
-20.93%934.52M
5.63%1.36B
30.92%1.41B
66.53%1.39B
50.11%1.18B
73.66%1.29B
55.85%1.07B
30.10%834.19M
33.22%787.38M
10.77%743.57M
Contract liabilities
20.84%242.21M
-38.55%93.41M
-12.73%154.76M
21.59%205.94M
32.85%200.44M
0.13%152.01M
211.96%177.35M
153.12%169.37M
85.19%150.87M
65.69%151.82M
Advance receipts
----
----
----
----
----
----
----
----
--7.44M
-62.22%40.48K
Salaries payable
24.47%369.4M
20.37%309.22M
19.70%256.37M
27.66%225.44M
50.61%296.78M
41.37%256.89M
33.76%214.18M
44.49%176.6M
26.67%197.05M
28.73%181.71M
Taxs payable
72.82%505.62M
71.26%609.88M
99.07%508.5M
51.88%371.7M
23.90%292.57M
56.00%356.12M
58.13%255.44M
51.85%244.74M
30.76%236.13M
34.83%228.27M
Other payable (including interest and dividends)
-8.24%39.07M
0.04%44.14M
-21.31%34.97M
-18.08%36.4M
-29.52%42.58M
-2.73%44.12M
-2.18%44.44M
105.08%44.43M
39.30%60.41M
23.42%45.36M
-Other payable
----
----
----
-18.08%36.4M
----
-2.73%44.12M
----
105.08%44.43M
----
23.42%45.36M
Non current liabilities due within one year
11.65%425.05M
56.86%508.12M
122.65%507.12M
130.34%398.96M
81.45%380.71M
54.02%323.93M
16.81%227.77M
-11.22%173.2M
123.32%209.81M
-4.18%210.31M
Other current liabilities
129.15%153.09M
-6.69%45.81M
-44.80%127.31M
-60.80%86.03M
-58.29%66.81M
53.67%49.1M
557.65%230.63M
586.58%219.47M
510.96%160.17M
10.13%31.95M
Total current liabilities
8.88%3.63B
17.06%3.84B
40.08%4.1B
43.09%3.68B
32.48%3.34B
47.31%3.28B
51.61%2.93B
36.33%2.57B
37.79%2.52B
2.66%2.23B
Current liabilities
Long term loan
63.34%1.51B
63.57%1.41B
100.85%1.47B
267.72%1.42B
199.67%926M
245.40%859.69M
812.38%731.25M
205.97%385.98M
39.64%309.01M
12.48%248.9M
Bonds payable
-21.22%515.23M
4.52%677.04M
-4.93%674.3M
-4.92%664.06M
-4.51%654M
-6.43%647.79M
3.84%709.26M
-10.20%698.43M
-10.41%684.87M
-8.37%692.28M
Long term account payable
----
----
----
-29.89%175.07M
----
247.83%129.18M
----
--249.72M
----
-10.06%37.14M
Long term salaries pay
50.20%20.88M
46.82%19.05M
--18.2M
--17.14M
--13.9M
--12.97M
----
----
----
----
Estimate liabilities
427.34%32.27M
419.88%31.76M
217.44%9.96M
162.55%6.39M
99.61%6.12M
164.25%6.11M
1,679.71%3.14M
--2.43M
--3.07M
--2.31M
Deferred tax liabilities
94.94%233.99M
108.56%225.65M
21.68%129.19M
23.15%117.13M
64.23%120.03M
30.56%108.2M
1.62%106.17M
2.09%95.11M
-17.84%73.08M
-8.13%82.87M
Long term deferred income
-6.90%5.02M
-6.72%5.16M
-7.99%5.3M
-7.79%5.45M
-14.24%5.39M
-11.97%5.53M
-25.19%5.76M
-26.42%5.91M
-25.87%6.28M
-27.23%6.28M
Lease liabilities
-26.84%27.33M
5.42%35.62M
12.85%21.72M
28.00%30.43M
19.03%37.35M
-5.13%33.79M
-83.92%19.24M
-76.83%23.77M
-64.29%31.38M
-37.38%35.62M
Total non current liabilities
28.18%2.44B
39.13%2.51B
38.57%2.46B
66.63%2.43B
63.04%1.9B
63.13%1.8B
77.35%1.78B
31.36%1.46B
-0.94%1.17B
-6.31%1.11B
Total liabilities
15.89%6.07B
24.89%6.35B
39.51%6.57B
51.62%6.11B
42.15%5.24B
52.56%5.08B
60.41%4.71B
34.48%4.03B
22.62%3.68B
-0.50%3.33B
Shareholders equity
Paid-in capital
2.56%617.53M
0.06%602.14M
1.13%602.14M
1.13%602.13M
1.37%602.13M
1.32%601.79M
0.25%595.43M
2.06%595.43M
1.81%593.98M
1.81%593.97M
Other equity instruments
-25.13%134.93M
-0.56%180.04M
-9.93%180.05M
-9.93%180.06M
-11.75%180.22M
-11.35%181.07M
-2.13%199.9M
-15.19%199.9M
-13.37%204.22M
-13.36%204.25M
Capital reserve funds
11.71%2.1B
1.25%1.9B
6.23%1.9B
6.27%1.89B
7.80%1.88B
8.03%1.87B
3.79%1.79B
11.11%1.77B
9.26%1.74B
8.51%1.73B
Surplus reserve funds
19.10%193.49M
18.97%193.49M
9.46%162.47M
9.46%162.47M
9.46%162.47M
9.58%162.64M
1.75%148.42M
1.75%148.42M
1.75%148.42M
1.75%148.42M
Retained profit
30.47%4.36B
29.38%4.09B
26.35%3.8B
22.05%3.56B
18.73%3.34B
18.92%3.16B
18.36%3.01B
20.41%2.92B
19.47%2.82B
18.89%2.66B
Other composite income
228.08%186.17M
99.16%211.36M
82.55%270.26M
3,051.75%286.58M
157.14%56.74M
209.28%106.12M
379.74%148.05M
78.24%-9.71M
-146.07%-99.31M
-80.42%-97.11M
Specific reserves
-1.00%45.47M
1.41%46.33M
13.51%50.85M
3.73%48.08M
-4.95%45.93M
-3.84%45.68M
-12.93%44.8M
-9.61%46.35M
-0.72%48.32M
-5.29%47.51M
Attributable parent company shareholders equity adjustment items
----
--0.01
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
21.83%7.64B
17.75%7.22B
17.42%6.96B
18.57%6.73B
14.94%6.27B
15.93%6.13B
15.05%5.93B
14.78%5.67B
11.87%5.46B
11.46%5.29B
Minority interests
-0.18%59.12M
0.81%61.2M
-14.30%51.61M
-4.44%58.96M
-6.53%59.22M
-7.26%60.7M
-21.42%60.22M
-20.15%61.7M
-18.16%63.36M
-17.20%65.46M
Other items effecting shareholder equity
----
---0.01
----
----
----
----
----
----
----
----
Total shareholder equity
21.62%7.7B
17.58%7.28B
17.10%7.01B
18.32%6.79B
14.70%6.33B
15.65%6.19B
14.51%5.99B
14.25%5.73B
11.40%5.52B
10.99%5.35B
Total liabilityies and equity
19.03%13.77B
20.87%13.63B
26.96%13.58B
32.07%12.9B
25.69%11.57B
29.80%11.27B
31.01%10.7B
21.81%9.77B
15.64%9.2B
6.28%8.68B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -7.63%1.64B-10.09%1.92B4.79%1.84B10.17%1.88B2.41%1.78B15.46%2.13B29.00%1.75B17.75%1.71B3.61%1.73B-11.06%1.85B
Notes receivable and accounts receivable 8.08%2.44B21.20%2.44B21.33%2.5B2.58%2.14B3.68%2.26B-1.35%2.01B-6.42%2.06B-6.19%2.09B-1.34%2.18B-3.00%2.04B
-Notes receivable -62.99%14.21M-11.08%44.65M7.72%47.58M-10.72%35.63M-17.73%38.41M25.08%50.21M-54.45%44.17M-67.25%39.91M-62.08%46.69M-72.56%40.14M
-Accounts receivable 9.31%2.43B22.03%2.39B21.63%2.45B2.84%2.11B4.15%2.22B-1.88%1.96B-4.21%2.01B-2.66%2.05B2.25%2.13B2.21%2B
Other receivables (including interest and dividends) -31.85%111.82M-28.75%115.14M31.83%109.52M41.90%110.21M386.23%164.08M342.92%161.6M23.92%83.07M15.99%77.67M-42.79%33.75M-34.91%36.48M
-Other receivable ------------41.90%110.21M----342.92%161.6M----15.99%77.67M-----34.91%36.48M
Contractual assets 64.54%780.86M16.32%465.37M3.57%767.75M-12.57%576.54M34.54%474.57M14.53%400.07M40.51%741.25M36.05%659.43M-25.44%352.73M-16.83%349.3M
Advance payment 29.63%111.04M16.28%93.43M82.23%122.48M62.11%126.05M34.09%85.66M46.44%80.35M70.87%67.21M101.11%77.76M58.08%63.88M58.02%54.87M
Inventories 53.25%1.66B41.57%1.66B18.42%1.21B31.80%1.26B16.03%1.08B47.61%1.17B61.02%1.02B42.57%953.92M24.40%931.01M20.38%792.5M
Receivable financing -29.37%298.49M1.13%420.45M-15.63%381.28M2.00%421.83M-0.41%422.6M-13.50%415.75M26.67%451.89M34.02%413.56M47.91%424.35M36.67%480.64M
Non-current assets due within one year 56.23%3.58M23.54%4.6M-19.42%5.1M-31.40%4.43M-63.02%2.29M-37.46%3.72M204.98%6.32M161.36%6.46M1,153.13%6.2M161.77%5.95M
Other current assets 42.71%270.96M34.00%222.59M6.62%211.73M-11.64%181.97M-6.55%189.87M-4.97%166.11M7.01%198.59M25.25%205.94M-2.09%203.17M3.48%174.79M
Total current assets 13.32%7.31B12.09%7.33B11.92%7.14B8.26%6.71B8.88%6.45B13.17%6.54B18.80%6.38B14.40%6.19B3.97%5.93B-1.60%5.78B
Non Current assets
Other equity investment -10.33%61.38M4.50%75.14M-3.52%75.37M-15.21%69.73M-25.53%68.45M-26.62%71.91M-28.66%78.12M-12.00%82.24M10.36%91.92M8.14%98M
Other non-current financial assets 235.05%64.6M-10.95%17.23M-28.32%19.1M-28.16%19.19M-28.18%19.28M-27.91%19.35M51.82%26.64M61.77%26.71M61.92%26.85M61.92%26.85M
Long-term equity investment 2,177.24%500.09M1,316.73%315.33M525.98%249.73M508.90%273.47M-52.39%21.96M-56.44%22.26M-32.66%39.89M-7.55%44.91M-10.12%46.12M5.73%51.1M
Fixed assets ------------24.40%2.21B----28.84%2.09B----36.41%1.77B----19.26%1.63B
Constru in process ------------335.21%1.43B----965.54%574.2M----241.82%329.64M----81.38%53.89M
Construction materials ------------86.15%580.51M----656.72%695.69M----623.73%311.86M----63.13%91.93M
Intangible assets -1.54%634.91M-1.55%637.78M1.89%644.23M1.73%645.97M0.68%644.87M1.87%647.83M0.47%632.3M-0.03%634.98M53.10%640.5M51.26%635.92M
Long deferred expense 182.50%46.71M155.43%47.98M32.69%20.69M105.58%19.27M90.89%16.53M114.36%18.78M556.46%15.6M162.45%9.37M194.31%8.66M140.16%8.76M
Deferred tax assets 23.13%385.6M45.64%384.27M85.56%388.59M109.20%371.23M145.14%313.17M107.58%263.85M45.06%209.41M24.66%177.46M38.60%127.75M9.91%127.11M
Usufruct assets 13.97%109.85M58.91%116.42M37.93%79.69M43.04%90.67M31.06%96.38M-2.67%73.26M-55.33%57.78M-50.47%63.39M-32.32%73.54M-16.31%75.27M
Other non current assets -36.89%213.64M-34.26%164.72M77.37%357.44M311.65%479.77M331.02%338.52M126.79%250.58M123.49%201.52M23.20%116.55M280.84%78.54M75.36%110.49M
Total non current assets 26.23%6.46B33.01%6.29B49.17%6.44B73.37%6.19B56.11%5.11B62.90%4.73B54.45%4.32B37.23%3.57B45.11%3.28B26.44%2.91B
Adjustment items of total assets -------0.01--------------------------------
Total assets 19.03%13.77B20.87%13.63B26.96%13.58B32.07%12.9B25.69%11.57B29.80%11.27B31.01%10.7B21.81%9.77B15.64%9.2B6.28%8.68B
Liabilities
Current liabilities
Short term loan 34.27%823.55M26.82%740.06M80.10%884.48M19.08%647.93M14.37%613.36M34.63%583.54M19.08%491.1M31.34%544.12M17.21%536.28M-28.78%433.43M
Notes payable and accounts payable -25.55%1.07B-1.71%1.49B26.48%1.63B70.84%1.7B50.30%1.44B60.49%1.51B48.86%1.29B14.50%997.83M21.69%959.67M8.11%942.44M
-Notes payable -46.48%139.38M-44.55%122.67M4.20%222.79M92.82%315.52M51.16%260.44M11.24%221.22M21.49%213.8M-28.94%163.64M-12.78%172.29M-0.77%198.87M
-Accounts payable -20.93%934.52M5.63%1.36B30.92%1.41B66.53%1.39B50.11%1.18B73.66%1.29B55.85%1.07B30.10%834.19M33.22%787.38M10.77%743.57M
Contract liabilities 20.84%242.21M-38.55%93.41M-12.73%154.76M21.59%205.94M32.85%200.44M0.13%152.01M211.96%177.35M153.12%169.37M85.19%150.87M65.69%151.82M
Advance receipts ----------------------------------7.44M-62.22%40.48K
Salaries payable 24.47%369.4M20.37%309.22M19.70%256.37M27.66%225.44M50.61%296.78M41.37%256.89M33.76%214.18M44.49%176.6M26.67%197.05M28.73%181.71M
Taxs payable 72.82%505.62M71.26%609.88M99.07%508.5M51.88%371.7M23.90%292.57M56.00%356.12M58.13%255.44M51.85%244.74M30.76%236.13M34.83%228.27M
Other payable (including interest and dividends) -8.24%39.07M0.04%44.14M-21.31%34.97M-18.08%36.4M-29.52%42.58M-2.73%44.12M-2.18%44.44M105.08%44.43M39.30%60.41M23.42%45.36M
-Other payable -------------18.08%36.4M-----2.73%44.12M----105.08%44.43M----23.42%45.36M
Non current liabilities due within one year 11.65%425.05M56.86%508.12M122.65%507.12M130.34%398.96M81.45%380.71M54.02%323.93M16.81%227.77M-11.22%173.2M123.32%209.81M-4.18%210.31M
Other current liabilities 129.15%153.09M-6.69%45.81M-44.80%127.31M-60.80%86.03M-58.29%66.81M53.67%49.1M557.65%230.63M586.58%219.47M510.96%160.17M10.13%31.95M
Total current liabilities 8.88%3.63B17.06%3.84B40.08%4.1B43.09%3.68B32.48%3.34B47.31%3.28B51.61%2.93B36.33%2.57B37.79%2.52B2.66%2.23B
Current liabilities
Long term loan 63.34%1.51B63.57%1.41B100.85%1.47B267.72%1.42B199.67%926M245.40%859.69M812.38%731.25M205.97%385.98M39.64%309.01M12.48%248.9M
Bonds payable -21.22%515.23M4.52%677.04M-4.93%674.3M-4.92%664.06M-4.51%654M-6.43%647.79M3.84%709.26M-10.20%698.43M-10.41%684.87M-8.37%692.28M
Long term account payable -------------29.89%175.07M----247.83%129.18M------249.72M-----10.06%37.14M
Long term salaries pay 50.20%20.88M46.82%19.05M--18.2M--17.14M--13.9M--12.97M----------------
Estimate liabilities 427.34%32.27M419.88%31.76M217.44%9.96M162.55%6.39M99.61%6.12M164.25%6.11M1,679.71%3.14M--2.43M--3.07M--2.31M
Deferred tax liabilities 94.94%233.99M108.56%225.65M21.68%129.19M23.15%117.13M64.23%120.03M30.56%108.2M1.62%106.17M2.09%95.11M-17.84%73.08M-8.13%82.87M
Long term deferred income -6.90%5.02M-6.72%5.16M-7.99%5.3M-7.79%5.45M-14.24%5.39M-11.97%5.53M-25.19%5.76M-26.42%5.91M-25.87%6.28M-27.23%6.28M
Lease liabilities -26.84%27.33M5.42%35.62M12.85%21.72M28.00%30.43M19.03%37.35M-5.13%33.79M-83.92%19.24M-76.83%23.77M-64.29%31.38M-37.38%35.62M
Total non current liabilities 28.18%2.44B39.13%2.51B38.57%2.46B66.63%2.43B63.04%1.9B63.13%1.8B77.35%1.78B31.36%1.46B-0.94%1.17B-6.31%1.11B
Total liabilities 15.89%6.07B24.89%6.35B39.51%6.57B51.62%6.11B42.15%5.24B52.56%5.08B60.41%4.71B34.48%4.03B22.62%3.68B-0.50%3.33B
Shareholders equity
Paid-in capital 2.56%617.53M0.06%602.14M1.13%602.14M1.13%602.13M1.37%602.13M1.32%601.79M0.25%595.43M2.06%595.43M1.81%593.98M1.81%593.97M
Other equity instruments -25.13%134.93M-0.56%180.04M-9.93%180.05M-9.93%180.06M-11.75%180.22M-11.35%181.07M-2.13%199.9M-15.19%199.9M-13.37%204.22M-13.36%204.25M
Capital reserve funds 11.71%2.1B1.25%1.9B6.23%1.9B6.27%1.89B7.80%1.88B8.03%1.87B3.79%1.79B11.11%1.77B9.26%1.74B8.51%1.73B
Surplus reserve funds 19.10%193.49M18.97%193.49M9.46%162.47M9.46%162.47M9.46%162.47M9.58%162.64M1.75%148.42M1.75%148.42M1.75%148.42M1.75%148.42M
Retained profit 30.47%4.36B29.38%4.09B26.35%3.8B22.05%3.56B18.73%3.34B18.92%3.16B18.36%3.01B20.41%2.92B19.47%2.82B18.89%2.66B
Other composite income 228.08%186.17M99.16%211.36M82.55%270.26M3,051.75%286.58M157.14%56.74M209.28%106.12M379.74%148.05M78.24%-9.71M-146.07%-99.31M-80.42%-97.11M
Specific reserves -1.00%45.47M1.41%46.33M13.51%50.85M3.73%48.08M-4.95%45.93M-3.84%45.68M-12.93%44.8M-9.61%46.35M-0.72%48.32M-5.29%47.51M
Attributable parent company shareholders equity adjustment items ------0.01--------------------------------
Shareholders equity without minority interests 21.83%7.64B17.75%7.22B17.42%6.96B18.57%6.73B14.94%6.27B15.93%6.13B15.05%5.93B14.78%5.67B11.87%5.46B11.46%5.29B
Minority interests -0.18%59.12M0.81%61.2M-14.30%51.61M-4.44%58.96M-6.53%59.22M-7.26%60.7M-21.42%60.22M-20.15%61.7M-18.16%63.36M-17.20%65.46M
Other items effecting shareholder equity -------0.01--------------------------------
Total shareholder equity 21.62%7.7B17.58%7.28B17.10%7.01B18.32%6.79B14.70%6.33B15.65%6.19B14.51%5.99B14.25%5.73B11.40%5.52B10.99%5.35B
Total liabilityies and equity 19.03%13.77B20.87%13.63B26.96%13.58B32.07%12.9B25.69%11.57B29.80%11.27B31.01%10.7B21.81%9.77B15.64%9.2B6.28%8.68B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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