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688199 Tianjin Jiuri New Materials

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  • 12.98
  • -0.17-1.29%
Market Closed Jul 2 15:00 CST
2.09BMarket Cap-25302P/E (TTM)

Tianjin Jiuri New Materials 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
17.04%629.17M
22.74%545.85M
-8.87%312.63M
151.80%579.38M
81.04%537.58M
26.67%444.72M
137.88%343.04M
19.31%230.1M
-15.44%296.94M
156.47%351.09M
Transactional financial assets
-38.12%300.9M
-32.83%421.57M
103.25%725.05M
44.72%649.09M
42.46%486.29M
525.82%627.63M
-34.54%356.74M
-19.53%448.51M
-15.55%341.34M
-83.34%100.29M
Notes receivable and accounts receivable
28.91%414.63M
12.30%362.73M
-10.89%377.86M
-19.26%338.41M
-25.31%321.65M
-17.64%323.01M
107.06%424.02M
89.93%419.14M
81.97%430.63M
92.28%392.19M
-Notes receivable
24.75%143.68M
7.47%144.06M
-23.31%159.06M
-7.89%142.77M
-20.75%115.17M
16.60%134.05M
--207.4M
--155M
--145.33M
--114.96M
-Accounts receivable
31.22%270.95M
15.72%218.66M
1.01%218.8M
-25.93%195.64M
-27.63%206.48M
-31.84%188.96M
5.78%216.62M
19.69%264.14M
20.56%285.3M
35.91%277.23M
Other receivables (including interest and dividends)
137.16%32.39M
127.01%31.22M
185.46%34.01M
441.84%34.82M
66.10%13.66M
100.24%13.75M
28.36%11.92M
-33.30%6.43M
-10.93%8.22M
35.34%6.87M
-Accrued interest receivable
----
----
----
----
--2.42M
----
----
----
----
----
-Other receivable
----
127.01%31.22M
----
441.84%34.82M
----
100.24%13.75M
----
-33.30%6.43M
----
35.34%6.87M
Advance payment
34.51%36.46M
-37.88%11.61M
-16.04%27.11M
4.98%22.81M
2.42%27.1M
32.99%18.69M
-5.27%32.28M
-7.37%21.73M
12.27%26.46M
57.12%14.06M
Inventories
-10.47%294.12M
-17.69%309.82M
-11.55%288.4M
-14.40%324.52M
-5.76%328.49M
4.82%376.4M
36.16%326.06M
86.01%379.1M
103.06%348.56M
74.13%359.09M
Receivable financing
-29.93%21.75M
35.41%18.73M
49.38%21.38M
26.53%24.53M
4.17%31.04M
-15.34%13.83M
-31.01%14.31M
-5.28%19.38M
-17.11%29.8M
-64.15%16.34M
Non-current assets due within one year
25.00%300K
16.67%280K
180.00%280K
180.00%280K
152.63%240K
152.63%240K
25.00%100K
--100K
--95K
--95K
Other current assets
-74.74%19.98M
-70.52%22.98M
-88.36%66.72M
-89.30%77.32M
-89.20%79.09M
-90.75%77.97M
-12.15%572.96M
-15.89%722.26M
-22.96%732.34M
-23.05%842.64M
Total current assets
-4.13%1.75B
-9.04%1.72B
-10.95%1.85B
-8.71%2.05B
-17.58%1.83B
-8.95%1.9B
12.52%2.08B
7.66%2.25B
1.44%2.21B
-9.60%2.08B
Non Current assets
Other equity investment
-14.51%61.1M
-2.60%68.11M
-5.18%64.8M
-20.77%68.94M
0.83%71.46M
-9.03%69.94M
12.78%68.33M
161.09%87.01M
112.83%70.87M
126.82%76.88M
Long term receivable account
183.35%3.72M
171.04%3.56M
417.59%3.93M
349.92%4.03M
39.32%1.31M
39.32%1.31M
-24.05%759.63K
--894.63K
--942.38K
--942.38K
Fixed assets
----
23.62%1.15B
----
30.76%1.03B
----
61.33%933.76M
----
58.27%784.03M
----
20.26%578.79M
Fixed assets liquidation
----
----
----
--0
----
----
----
--1.75K
----
----
Constru in process
----
-15.68%529.24M
----
-13.46%589.36M
----
12.64%627.68M
----
121.49%681.03M
----
203.70%557.25M
Construction materials
----
-25.97%41.01M
----
-14.59%39M
----
19.04%55.4M
----
31.23%45.66M
----
217.29%46.54M
Intangible assets
-13.34%185.6M
-13.22%187.76M
-10.72%189.36M
-10.93%190.7M
10.63%214.16M
10.87%216.36M
69.69%212.1M
70.05%214.09M
71.15%193.58M
77.10%195.15M
Goodwill
-11.20%48.21M
-11.20%48.21M
-34.56%54.29M
-34.56%54.29M
-14.21%54.29M
-14.21%54.29M
97.40%82.96M
97.40%82.96M
50.58%63.28M
50.58%63.28M
Long deferred expense
8.43%15.97M
-15.55%13.37M
-2.15%13.31M
2.99%14.74M
-5.66%14.73M
-4.04%15.83M
-11.06%13.6M
0.80%14.31M
3.37%15.61M
42.86%16.5M
Deferred tax assets
-35.17%7.4M
-43.78%7.42M
6.33%11.41M
-25.40%11.06M
-10.15%11.42M
4.56%13.19M
16.17%10.74M
47.42%14.83M
42.54%12.71M
33.96%12.62M
Usufruct assets
-80.87%437.69K
-76.50%664.79K
-64.54%1.21M
-56.01%1.75M
-49.63%2.29M
-44.67%2.83M
44.49%3.4M
--3.97M
--4.54M
21.77%5.11M
Other non current assets
-56.49%25.24M
-36.88%31.49M
-24.89%42.71M
-31.64%45.15M
-56.43%58.01M
-52.29%49.89M
-65.60%56.86M
-47.49%66.05M
107.96%133.14M
86.58%104.57M
Total non current assets
1.49%2.27B
2.33%2.26B
2.45%2.24B
3.16%2.22B
19.14%2.24B
24.13%2.21B
53.76%2.19B
72.43%2.15B
70.95%1.88B
77.35%1.78B
Total assets
-1.04%4.02B
-2.92%3.99B
-4.09%4.09B
-2.91%4.27B
-0.72%4.06B
6.29%4.11B
30.44%4.27B
31.87%4.4B
24.71%4.09B
16.79%3.86B
Liabilities
Current liabilities
Short term loan
-0.45%541.9M
-1.64%485.27M
12.74%563.26M
23.91%673.29M
10.40%544.32M
8.65%493.37M
32.15%499.59M
9.15%543.38M
-5.08%493.05M
-14.76%454.09M
Transactional financial liabilities
----
----
----
----
----
----
----
--234.12K
----
----
Notes payable and accounts payable
-17.08%154.39M
-27.94%177.22M
-38.24%131.74M
-50.87%157.31M
-20.28%186.2M
14.36%245.95M
134.44%213.32M
154.32%320.21M
113.75%233.56M
116.15%215.07M
-Notes payable
-47.07%29M
----
----
-73.00%35.7M
-53.03%54.79M
31.66%65.35M
1,004.48%88.36M
482.56%132.24M
372.24%116.64M
351.25%49.64M
-Accounts payable
-4.58%125.39M
-1.87%177.22M
5.43%131.74M
-35.30%121.61M
12.40%131.42M
9.17%180.6M
50.57%124.96M
82.12%187.97M
38.25%116.91M
86.93%165.43M
Contract liabilities
32.65%3.21M
62.96%2.96M
-35.55%2.81M
13.82%4.82M
-71.30%2.42M
-73.87%1.82M
14.86%4.36M
48.33%4.24M
149.92%8.44M
131.87%6.96M
Salaries payable
13.14%11.14M
1.20%18.85M
-4.87%10.54M
-15.09%10.22M
-9.93%9.84M
-23.89%18.63M
30.22%11.08M
42.10%12.04M
38.51%10.93M
22.79%24.48M
Taxs payable
-46.92%4.91M
-73.85%5.62M
-74.22%5.51M
-86.59%3.43M
-55.31%9.25M
64.16%21.5M
302.14%21.39M
180.44%25.54M
95.14%20.7M
-16.11%13.1M
Other payable (including interest and dividends)
218.51%16.89M
39.56%7.37M
-66.83%6.17M
-82.23%11.78M
-25.64%5.3M
-46.09%5.28M
86.38%18.6M
593.84%66.32M
485.27%7.13M
768.68%9.8M
-Dividend payable
0.00%9.25K
0.00%9.25K
0.00%9.25K
-99.98%9.25K
37.04%9.25K
37.04%9.25K
-54.32%9.25K
267,601.36%54.21M
-55.00%6.75K
-55.00%6.75K
-Other payable
----
39.63%7.36M
----
-2.75%11.77M
----
-46.14%5.27M
----
26.94%12.11M
----
779.79%9.79M
Non current liabilities due within one year
37.10%119.13M
78.83%109.54M
62.71%111.26M
78.27%106.39M
86.73%86.89M
736.23%61.25M
1,480.21%68.38M
3,338.30%59.68M
--46.53M
492.66%7.33M
Other current liabilities
104.60%115.69M
40.38%116.16M
-15.09%133.36M
11.38%102.62M
-41.78%56.55M
-10.33%82.74M
19,457.14%157.06M
12,909.91%92.13M
12,427.51%97.13M
11,600.52%92.27M
Total current liabilities
7.38%967.27M
-0.81%923.01M
-2.93%964.67M
-4.80%1.07B
-1.82%900.78M
13.06%930.55M
98.06%993.78M
71.26%1.12B
40.60%917.47M
22.14%823.09M
Current liabilities
Long term account payable
----
--68.7M
----
300.00%80M
----
--0
----
--20M
----
--35.7M
Specific account payable
----
-76.09%81.22K
----
-6.62%359.73K
----
-13.27%339.73K
----
-20.21%385.23K
----
-19.58%391.72K
Estimate liabilities
209.61%1.79M
247.96%1.79M
8.20%514.56K
17.87%514.56K
--578.29K
--514.56K
--475.56K
--436.56K
----
----
Deferred tax liabilities
-38.14%14.61M
-32.23%15.77M
-16.18%23.27M
-20.66%23.85M
34.51%23.62M
33.50%23.27M
85.19%27.76M
198.42%30.06M
170.44%17.56M
183.08%17.43M
Long term deferred income
6.25%21.35M
6.23%21.75M
-3.43%19.35M
-3.28%19.72M
-3.12%20.1M
-2.98%20.47M
0.43%20.04M
1.25%20.39M
50.15%20.75M
182.88%21.1M
Lease liabilities
-95.18%28.58K
-94.37%38.7K
-87.81%176.41K
-87.02%248.98K
-76.36%592.44K
-77.83%686.92K
-5.14%1.45M
--1.92M
--2.51M
4.52%3.1M
Total non current liabilities
-3.10%344.05M
-2.81%338.88M
-3.90%363.74M
8.84%399.33M
26.62%355.05M
73.24%348.68M
286.31%378.5M
511.51%366.9M
1,248.53%280.4M
1,079.26%201.27M
Total liabilities
4.42%1.31B
-1.36%1.26B
-3.20%1.33B
-1.44%1.47B
4.84%1.26B
24.88%1.28B
128.81%1.37B
108.14%1.49B
77.90%1.2B
48.25%1.02B
Shareholders equity
Paid-in capital
0.00%111.23M
0.00%111.23M
0.00%111.23M
0.00%111.23M
0.00%111.23M
0.00%111.23M
0.00%111.23M
0.00%111.23M
0.00%111.23M
0.00%111.23M
Capital reserve funds
0.12%2.04B
0.12%2.04B
-0.03%2.04B
0.05%2.04B
0.05%2.04B
0.05%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
0.00%2.04B
Surplus reserve funds
0.00%55.61M
0.00%55.61M
0.00%55.61M
0.00%55.61M
0.00%55.61M
0.00%55.61M
22.67%55.61M
22.67%55.61M
22.67%55.61M
22.67%55.61M
Retained profit
-14.20%499.24M
-16.03%503.63M
-18.05%542.61M
-13.77%565.89M
-12.55%581.85M
-1.77%599.77M
17.54%662.12M
21.79%656.23M
25.21%665.33M
23.82%610.56M
Less:Treasury stock
11.75%142.67M
7.82%137.65M
5.88%135.17M
0.00%127.67M
0.00%127.67M
0.00%127.67M
0.00%127.67M
0.00%127.67M
0.00%127.67M
59.58%127.67M
Other composite income
-24.15%25.7M
-4.26%31.66M
-8.25%30.09M
-27.60%33.91M
4.70%33.88M
-11.84%33.07M
40.15%32.79M
23,741.40%46.84M
11,711.22%32.36M
4,819.10%37.51M
Specific reserves
40.44%13.38M
44.70%12.46M
5.35%11.72M
-10.10%10.31M
23.13%9.53M
48.17%8.61M
74.28%11.13M
70.84%11.47M
14.89%7.74M
5.37%5.81M
Shareholders equity without minority interests
-3.68%2.61B
-3.72%2.62B
-4.66%2.66B
-3.70%2.69B
-2.84%2.71B
-0.42%2.72B
4.63%2.79B
6.85%2.79B
6.80%2.79B
4.47%2.73B
Minority interests
1.87%103.56M
-1.22%102.99M
-0.64%107.9M
-2.60%107.7M
-7.60%101.66M
-0.32%104.26M
1,160.67%108.6M
6,456.25%110.57M
14,918.02%110.02M
43,573.17%104.59M
Total shareholder equity
-3.48%2.71B
-3.63%2.72B
-4.51%2.76B
-3.66%2.8B
-3.02%2.81B
-0.41%2.83B
8.36%2.89B
11.00%2.91B
10.99%2.9B
8.48%2.84B
Total liabilityies and equity
-1.04%4.02B
-2.92%3.99B
-4.09%4.09B
-2.91%4.27B
-0.72%4.06B
6.29%4.11B
30.44%4.27B
31.87%4.4B
24.71%4.09B
16.79%3.86B
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
--
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 17.04%629.17M22.74%545.85M-8.87%312.63M151.80%579.38M81.04%537.58M26.67%444.72M137.88%343.04M19.31%230.1M-15.44%296.94M156.47%351.09M
Transactional financial assets -38.12%300.9M-32.83%421.57M103.25%725.05M44.72%649.09M42.46%486.29M525.82%627.63M-34.54%356.74M-19.53%448.51M-15.55%341.34M-83.34%100.29M
Notes receivable and accounts receivable 28.91%414.63M12.30%362.73M-10.89%377.86M-19.26%338.41M-25.31%321.65M-17.64%323.01M107.06%424.02M89.93%419.14M81.97%430.63M92.28%392.19M
-Notes receivable 24.75%143.68M7.47%144.06M-23.31%159.06M-7.89%142.77M-20.75%115.17M16.60%134.05M--207.4M--155M--145.33M--114.96M
-Accounts receivable 31.22%270.95M15.72%218.66M1.01%218.8M-25.93%195.64M-27.63%206.48M-31.84%188.96M5.78%216.62M19.69%264.14M20.56%285.3M35.91%277.23M
Other receivables (including interest and dividends) 137.16%32.39M127.01%31.22M185.46%34.01M441.84%34.82M66.10%13.66M100.24%13.75M28.36%11.92M-33.30%6.43M-10.93%8.22M35.34%6.87M
-Accrued interest receivable ------------------2.42M--------------------
-Other receivable ----127.01%31.22M----441.84%34.82M----100.24%13.75M-----33.30%6.43M----35.34%6.87M
Advance payment 34.51%36.46M-37.88%11.61M-16.04%27.11M4.98%22.81M2.42%27.1M32.99%18.69M-5.27%32.28M-7.37%21.73M12.27%26.46M57.12%14.06M
Inventories -10.47%294.12M-17.69%309.82M-11.55%288.4M-14.40%324.52M-5.76%328.49M4.82%376.4M36.16%326.06M86.01%379.1M103.06%348.56M74.13%359.09M
Receivable financing -29.93%21.75M35.41%18.73M49.38%21.38M26.53%24.53M4.17%31.04M-15.34%13.83M-31.01%14.31M-5.28%19.38M-17.11%29.8M-64.15%16.34M
Non-current assets due within one year 25.00%300K16.67%280K180.00%280K180.00%280K152.63%240K152.63%240K25.00%100K--100K--95K--95K
Other current assets -74.74%19.98M-70.52%22.98M-88.36%66.72M-89.30%77.32M-89.20%79.09M-90.75%77.97M-12.15%572.96M-15.89%722.26M-22.96%732.34M-23.05%842.64M
Total current assets -4.13%1.75B-9.04%1.72B-10.95%1.85B-8.71%2.05B-17.58%1.83B-8.95%1.9B12.52%2.08B7.66%2.25B1.44%2.21B-9.60%2.08B
Non Current assets
Other equity investment -14.51%61.1M-2.60%68.11M-5.18%64.8M-20.77%68.94M0.83%71.46M-9.03%69.94M12.78%68.33M161.09%87.01M112.83%70.87M126.82%76.88M
Long term receivable account 183.35%3.72M171.04%3.56M417.59%3.93M349.92%4.03M39.32%1.31M39.32%1.31M-24.05%759.63K--894.63K--942.38K--942.38K
Fixed assets ----23.62%1.15B----30.76%1.03B----61.33%933.76M----58.27%784.03M----20.26%578.79M
Fixed assets liquidation --------------0--------------1.75K--------
Constru in process -----15.68%529.24M-----13.46%589.36M----12.64%627.68M----121.49%681.03M----203.70%557.25M
Construction materials -----25.97%41.01M-----14.59%39M----19.04%55.4M----31.23%45.66M----217.29%46.54M
Intangible assets -13.34%185.6M-13.22%187.76M-10.72%189.36M-10.93%190.7M10.63%214.16M10.87%216.36M69.69%212.1M70.05%214.09M71.15%193.58M77.10%195.15M
Goodwill -11.20%48.21M-11.20%48.21M-34.56%54.29M-34.56%54.29M-14.21%54.29M-14.21%54.29M97.40%82.96M97.40%82.96M50.58%63.28M50.58%63.28M
Long deferred expense 8.43%15.97M-15.55%13.37M-2.15%13.31M2.99%14.74M-5.66%14.73M-4.04%15.83M-11.06%13.6M0.80%14.31M3.37%15.61M42.86%16.5M
Deferred tax assets -35.17%7.4M-43.78%7.42M6.33%11.41M-25.40%11.06M-10.15%11.42M4.56%13.19M16.17%10.74M47.42%14.83M42.54%12.71M33.96%12.62M
Usufruct assets -80.87%437.69K-76.50%664.79K-64.54%1.21M-56.01%1.75M-49.63%2.29M-44.67%2.83M44.49%3.4M--3.97M--4.54M21.77%5.11M
Other non current assets -56.49%25.24M-36.88%31.49M-24.89%42.71M-31.64%45.15M-56.43%58.01M-52.29%49.89M-65.60%56.86M-47.49%66.05M107.96%133.14M86.58%104.57M
Total non current assets 1.49%2.27B2.33%2.26B2.45%2.24B3.16%2.22B19.14%2.24B24.13%2.21B53.76%2.19B72.43%2.15B70.95%1.88B77.35%1.78B
Total assets -1.04%4.02B-2.92%3.99B-4.09%4.09B-2.91%4.27B-0.72%4.06B6.29%4.11B30.44%4.27B31.87%4.4B24.71%4.09B16.79%3.86B
Liabilities
Current liabilities
Short term loan -0.45%541.9M-1.64%485.27M12.74%563.26M23.91%673.29M10.40%544.32M8.65%493.37M32.15%499.59M9.15%543.38M-5.08%493.05M-14.76%454.09M
Transactional financial liabilities ------------------------------234.12K--------
Notes payable and accounts payable -17.08%154.39M-27.94%177.22M-38.24%131.74M-50.87%157.31M-20.28%186.2M14.36%245.95M134.44%213.32M154.32%320.21M113.75%233.56M116.15%215.07M
-Notes payable -47.07%29M---------73.00%35.7M-53.03%54.79M31.66%65.35M1,004.48%88.36M482.56%132.24M372.24%116.64M351.25%49.64M
-Accounts payable -4.58%125.39M-1.87%177.22M5.43%131.74M-35.30%121.61M12.40%131.42M9.17%180.6M50.57%124.96M82.12%187.97M38.25%116.91M86.93%165.43M
Contract liabilities 32.65%3.21M62.96%2.96M-35.55%2.81M13.82%4.82M-71.30%2.42M-73.87%1.82M14.86%4.36M48.33%4.24M149.92%8.44M131.87%6.96M
Salaries payable 13.14%11.14M1.20%18.85M-4.87%10.54M-15.09%10.22M-9.93%9.84M-23.89%18.63M30.22%11.08M42.10%12.04M38.51%10.93M22.79%24.48M
Taxs payable -46.92%4.91M-73.85%5.62M-74.22%5.51M-86.59%3.43M-55.31%9.25M64.16%21.5M302.14%21.39M180.44%25.54M95.14%20.7M-16.11%13.1M
Other payable (including interest and dividends) 218.51%16.89M39.56%7.37M-66.83%6.17M-82.23%11.78M-25.64%5.3M-46.09%5.28M86.38%18.6M593.84%66.32M485.27%7.13M768.68%9.8M
-Dividend payable 0.00%9.25K0.00%9.25K0.00%9.25K-99.98%9.25K37.04%9.25K37.04%9.25K-54.32%9.25K267,601.36%54.21M-55.00%6.75K-55.00%6.75K
-Other payable ----39.63%7.36M-----2.75%11.77M-----46.14%5.27M----26.94%12.11M----779.79%9.79M
Non current liabilities due within one year 37.10%119.13M78.83%109.54M62.71%111.26M78.27%106.39M86.73%86.89M736.23%61.25M1,480.21%68.38M3,338.30%59.68M--46.53M492.66%7.33M
Other current liabilities 104.60%115.69M40.38%116.16M-15.09%133.36M11.38%102.62M-41.78%56.55M-10.33%82.74M19,457.14%157.06M12,909.91%92.13M12,427.51%97.13M11,600.52%92.27M
Total current liabilities 7.38%967.27M-0.81%923.01M-2.93%964.67M-4.80%1.07B-1.82%900.78M13.06%930.55M98.06%993.78M71.26%1.12B40.60%917.47M22.14%823.09M
Current liabilities
Long term account payable ------68.7M----300.00%80M------0------20M------35.7M
Specific account payable -----76.09%81.22K-----6.62%359.73K-----13.27%339.73K-----20.21%385.23K-----19.58%391.72K
Estimate liabilities 209.61%1.79M247.96%1.79M8.20%514.56K17.87%514.56K--578.29K--514.56K--475.56K--436.56K--------
Deferred tax liabilities -38.14%14.61M-32.23%15.77M-16.18%23.27M-20.66%23.85M34.51%23.62M33.50%23.27M85.19%27.76M198.42%30.06M170.44%17.56M183.08%17.43M
Long term deferred income 6.25%21.35M6.23%21.75M-3.43%19.35M-3.28%19.72M-3.12%20.1M-2.98%20.47M0.43%20.04M1.25%20.39M50.15%20.75M182.88%21.1M
Lease liabilities -95.18%28.58K-94.37%38.7K-87.81%176.41K-87.02%248.98K-76.36%592.44K-77.83%686.92K-5.14%1.45M--1.92M--2.51M4.52%3.1M
Total non current liabilities -3.10%344.05M-2.81%338.88M-3.90%363.74M8.84%399.33M26.62%355.05M73.24%348.68M286.31%378.5M511.51%366.9M1,248.53%280.4M1,079.26%201.27M
Total liabilities 4.42%1.31B-1.36%1.26B-3.20%1.33B-1.44%1.47B4.84%1.26B24.88%1.28B128.81%1.37B108.14%1.49B77.90%1.2B48.25%1.02B
Shareholders equity
Paid-in capital 0.00%111.23M0.00%111.23M0.00%111.23M0.00%111.23M0.00%111.23M0.00%111.23M0.00%111.23M0.00%111.23M0.00%111.23M0.00%111.23M
Capital reserve funds 0.12%2.04B0.12%2.04B-0.03%2.04B0.05%2.04B0.05%2.04B0.05%2.04B0.00%2.04B0.00%2.04B0.00%2.04B0.00%2.04B
Surplus reserve funds 0.00%55.61M0.00%55.61M0.00%55.61M0.00%55.61M0.00%55.61M0.00%55.61M22.67%55.61M22.67%55.61M22.67%55.61M22.67%55.61M
Retained profit -14.20%499.24M-16.03%503.63M-18.05%542.61M-13.77%565.89M-12.55%581.85M-1.77%599.77M17.54%662.12M21.79%656.23M25.21%665.33M23.82%610.56M
Less:Treasury stock 11.75%142.67M7.82%137.65M5.88%135.17M0.00%127.67M0.00%127.67M0.00%127.67M0.00%127.67M0.00%127.67M0.00%127.67M59.58%127.67M
Other composite income -24.15%25.7M-4.26%31.66M-8.25%30.09M-27.60%33.91M4.70%33.88M-11.84%33.07M40.15%32.79M23,741.40%46.84M11,711.22%32.36M4,819.10%37.51M
Specific reserves 40.44%13.38M44.70%12.46M5.35%11.72M-10.10%10.31M23.13%9.53M48.17%8.61M74.28%11.13M70.84%11.47M14.89%7.74M5.37%5.81M
Shareholders equity without minority interests -3.68%2.61B-3.72%2.62B-4.66%2.66B-3.70%2.69B-2.84%2.71B-0.42%2.72B4.63%2.79B6.85%2.79B6.80%2.79B4.47%2.73B
Minority interests 1.87%103.56M-1.22%102.99M-0.64%107.9M-2.60%107.7M-7.60%101.66M-0.32%104.26M1,160.67%108.6M6,456.25%110.57M14,918.02%110.02M43,573.17%104.59M
Total shareholder equity -3.48%2.71B-3.63%2.72B-4.51%2.76B-3.66%2.8B-3.02%2.81B-0.41%2.83B8.36%2.89B11.00%2.91B10.99%2.9B8.48%2.84B
Total liabilityies and equity -1.04%4.02B-2.92%3.99B-4.09%4.09B-2.91%4.27B-0.72%4.06B6.29%4.11B30.44%4.27B31.87%4.4B24.71%4.09B16.79%3.86B
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 --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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