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900914 Shanghai Jin Jiang Online Network Service

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  • 0.690
  • +0.003+0.44%
Not Open Dec 2 15:00 CST
380.61MMarket Cap13.27P/E (TTM)

Shanghai Jin Jiang Online Network Service Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
4.19%1.66B
-8.38%1.57B
-7.06%1.59B
-18.65%1.59B
-22.49%1.59B
-8.07%1.72B
-17.89%1.71B
79.10%1.95B
94.76%2.06B
62.11%1.87B
Transactional financial assets
26.12%94.01M
26.12%94.01M
28.39%91.11M
4.91%72.93M
12.43%74.54M
1.75%74.54M
-3.99%70.96M
-3.03%69.52M
-5.84%66.3M
-6.83%73.25M
Notes receivable and accounts receivable
22.53%221.41M
23.06%242.34M
33.88%213.87M
-5.73%184.6M
-25.15%180.7M
-28.44%196.93M
-0.57%159.75M
12.48%195.82M
54.05%241.42M
56.04%275.17M
-Notes receivable
----
--100K
--100K
--100K
----
----
----
----
----
----
-Accounts receivable
22.53%221.41M
23.01%242.24M
33.82%213.77M
-5.78%184.5M
-25.15%180.7M
-28.44%196.93M
-0.57%159.75M
12.48%195.82M
54.05%241.42M
56.04%275.17M
Other receivables (including interest and dividends)
-51.66%27.88M
-21.01%85.9M
33.33%62.06M
20.45%51.53M
25.51%57.68M
-49.14%108.74M
-40.29%46.55M
-87.19%42.78M
-85.50%45.95M
-32.44%213.8M
-Dividend receivable
--337.89K
-4.16%55.3M
493.29%23.58M
1,813.76%19.79M
----
-62.35%57.7M
74.57%3.98M
-94.24%1.03M
-31.31%2.61M
3,938.18%153.25M
-Accrued interest receivable
----
----
----
----
--6.3M
--3.4M
----
----
----
----
-Other receivable
----
-35.77%30.6M
----
----
----
-21.32%47.64M
----
-86.79%41.75M
----
-80.63%60.55M
Advance payment
9.49%28.36M
-1.95%17.99M
44.45%18.91M
19.93%21.73M
-7.23%25.91M
-52.48%18.35M
-59.95%13.09M
-43.55%18.12M
-27.16%27.92M
-12.46%38.62M
Inventories
-29.40%82.03M
-24.29%93.92M
-23.82%96.61M
-14.14%141.7M
-27.42%116.19M
-17.37%124.04M
-4.71%126.82M
6.63%165.04M
28.67%160.09M
-2.23%150.12M
Receivable financing
--0
----
----
--0
----
----
----
----
----
----
Other current assets
56.43%15.46M
505.26%28.27M
140.52%19.96M
446.49%28.12M
114.24%9.88M
-40.11%4.67M
-28.22%8.3M
-60.52%5.15M
-37.74%4.61M
14.86%7.8M
Total current assets
3.45%2.13B
-4.85%2.13B
-2.03%2.09B
-14.70%2.09B
-20.90%2.06B
-14.56%2.24B
-16.98%2.13B
29.69%2.45B
45.51%2.6B
34.90%2.62B
Non Current assets
Other equity investment
2.72%909.83M
-1.68%838.98M
-1.67%855.06M
10.08%905.68M
7.17%885.76M
-6.97%853.31M
-8.22%869.6M
-23.21%822.71M
-22.60%826.51M
-10.92%917.23M
Other non-current financial assets
4.34%44.02M
4.34%44.02M
4.34%44.02M
4.34%44.02M
-22.16%42.19M
-22.16%42.19M
-22.16%42.19M
-22.16%42.19M
-2.31%54.21M
-2.31%54.21M
Investment real estate
-6.11%33.96M
-6.02%34.5M
-5.96%35.07M
-5.86%35.61M
-1.94%36.17M
-1.19%36.71M
-1.07%37.29M
-1.04%37.82M
-4.83%36.89M
-5.44%37.15M
Long-term equity investment
7.41%622.55M
1.49%599.18M
-1.76%608.72M
-4.36%591.51M
-0.19%579.62M
3.62%590.38M
-23.82%619.63M
-23.58%618.51M
-30.81%580.75M
-30.34%569.75M
Fixed assets
----
6.31%941.56M
----
----
----
8.30%885.69M
----
1.53%851.29M
----
1.26%817.79M
Constru in process
----
114.84%23.49M
----
----
----
-88.20%10.93M
----
-81.80%7.35M
----
137.37%92.64M
Intangible assets
0.33%423.56M
0.36%423.7M
0.35%424.48M
0.27%424.89M
5.31%422.16M
12.36%422.2M
40.31%422.99M
40.11%423.73M
31.04%400.88M
22.48%375.74M
Goodwill
0.00%37.94M
0.00%37.94M
0.00%37.94M
0.00%37.94M
-64.45%37.94M
-64.45%37.94M
--37.94M
--37.94M
--106.72M
--106.72M
Long deferred expense
-50.67%3M
-13.31%5.37M
-11.48%5.94M
-16.76%6.05M
-21.20%6.08M
-14.27%6.19M
4.09%6.71M
1.62%7.27M
30.97%7.71M
39.14%7.22M
Deferred tax assets
24.99%7.26M
18.24%7.26M
19.36%6.99M
12.41%6.99M
-44.92%5.81M
-45.76%6.14M
-46.49%5.85M
-48.48%6.22M
-32.85%10.55M
-31.31%11.33M
Usufruct assets
-13.67%11.9M
25.47%11.1M
22.70%13.42M
-0.85%13.35M
-85.66%13.78M
-91.17%8.85M
-89.67%10.94M
-87.84%13.46M
-59.12%96.08M
-60.25%100.13M
Other non current assets
-30.96%4.05M
-93.28%4.05M
350.69%26.42M
350.69%26.42M
330.25%5.86M
160.71%60.26M
330.25%5.86M
1.03%5.86M
-52.51%1.36M
1,376.08%23.11M
Total non current assets
1.99%3.03B
0.35%2.97B
1.54%2.98B
4.55%3.01B
-2.60%2.97B
-4.89%2.96B
-7.55%2.94B
-12.64%2.87B
-11.30%3.05B
-7.65%3.11B
Total assets
2.59%5.16B
-1.89%5.11B
0.03%5.07B
-4.30%5.1B
-11.03%5.03B
-9.31%5.2B
-11.77%5.07B
2.80%5.32B
8.15%5.65B
7.92%5.74B
Liabilities
Current liabilities
Short term loan
140.00%12M
-59.34%12M
-86.52%12M
-78.04%20M
-95.15%5M
34.50%29.51M
102.19%89M
72.31%91.07M
144.90%103.1M
-55.49%21.94M
Notes payable and accounts payable
-18.41%65.91M
-9.47%81.96M
-25.71%59.73M
-54.30%68.29M
-58.21%80.79M
-59.28%90.53M
-62.49%80.4M
-22.84%149.44M
5.60%193.3M
4.35%222.33M
-Notes payable
----
----
----
----
-70.81%14.7M
-61.29%25.3M
-83.26%14.8M
-17.77%65M
2.78%50.36M
-4.72%65.36M
-Accounts payable
-0.27%65.91M
25.65%81.96M
-8.95%59.73M
-19.13%68.29M
-53.76%66.09M
-58.44%65.23M
-47.91%65.6M
-26.33%84.44M
6.63%142.94M
8.66%156.97M
Contract liabilities
-29.01%37.28M
-32.33%37.28M
94.27%58.48M
10.65%58.49M
-32.88%52.52M
4.37%55.1M
-58.20%30.1M
-13.53%52.86M
3.18%78.25M
8.09%52.79M
Advance receipts
-38.01%6.86M
36.51%8.39M
-68.43%2.57M
-11.81%7.35M
-3.49%11.07M
2.49%6.14M
83.60%8.15M
67.71%8.33M
198.03%11.47M
50.24%6M
Salaries payable
-5.92%135.42M
-8.15%128.07M
-0.24%124.7M
-12.77%139.15M
-3.35%143.95M
-5.91%139.43M
14.04%125M
16.22%159.53M
30.77%148.94M
6.38%148.18M
Taxs payable
38.97%33.13M
0.55%22.7M
16.12%28.59M
-86.63%29.17M
-88.75%23.84M
-89.53%22.58M
-88.45%24.62M
379.71%218.14M
572.28%211.9M
556.54%215.57M
Other payable (including interest and dividends)
-9.93%224.47M
-36.75%291.8M
14.06%261.03M
8.87%247.73M
-12.81%249.2M
44.96%461.31M
24.04%228.85M
1.98%227.55M
37.35%285.83M
6.11%318.23M
-Interest payable
----
----
----
----
----
----
----
----
--36.01M
----
-Dividend payable
82.82%37.85M
-63.20%66.48M
0.00%20.7M
0.00%20.7M
--20.7M
199.03%180.67M
0.00%20.7M
0.00%20.7M
----
-35.39%60.42M
-Other payable
----
-19.71%225.31M
----
----
----
8.85%280.64M
----
2.18%206.85M
----
24.92%257.81M
Non current liabilities due within one year
248.50%18.23M
8.90%19.21M
70.02%18.23M
35.72%19.48M
-89.82%5.23M
-66.62%17.64M
-73.97%10.72M
-65.67%14.35M
900.71%51.41M
338.76%52.83M
Total current liabilities
-6.70%533.31M
-26.86%601.42M
-5.28%565.34M
-35.99%589.66M
-47.28%571.61M
-20.78%822.25M
-32.44%596.85M
21.17%921.27M
63.41%1.08B
29.86%1.04B
Current liabilities
Long term loan
-21.20%31.39M
10.74%31.39M
--30.23M
--30.23M
--39.83M
--28.34M
----
----
----
----
Long term account payable
----
620.86%2.11M
----
----
----
-94.04%292.5K
----
-85.65%1.02M
----
-59.31%4.91M
Long term salaries pay
-15.09%71.06M
-12.43%75.19M
-14.26%73.2M
-13.69%74.9M
-0.67%83.69M
3.92%85.86M
-1.74%85.37M
-0.75%86.78M
-17.08%84.25M
-11.91%82.62M
Deferred tax liabilities
8.27%224.34M
3.62%206.63M
3.16%208.8M
13.75%216.91M
20.99%207.21M
1.81%199.41M
-0.67%202.41M
-18.73%190.69M
-26.98%171.27M
-13.28%195.88M
Long term deferred income
-5.21%21.51M
-5.22%21.8M
-5.24%22.09M
-5.26%22.38M
-8.58%22.69M
-5.12%23.01M
-5.06%23.32M
-4.99%23.63M
-2.20%24.83M
-4.87%24.25M
Lease liabilities
-17.39%7.58M
51.27%5.47M
4.26%7.84M
40.40%7.3M
-88.77%9.18M
-95.69%3.62M
-92.09%7.52M
-94.37%5.2M
-65.69%81.74M
-65.57%83.93M
Total non current liabilities
1.26%367.48M
0.60%342.58M
9.69%350.6M
17.20%360.16M
-1.70%362.9M
-13.04%340.53M
-23.44%319.63M
-31.15%307.31M
-42.18%369.16M
-34.85%391.59M
Total liabilities
-3.61%900.79M
-18.82%944M
-0.06%915.93M
-22.69%949.82M
-35.70%934.51M
-18.66%1.16B
-29.55%916.48M
1.82%1.23B
11.63%1.45B
2.09%1.43B
Shareholders equity
Paid-in capital
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
0.00%551.61M
Capital reserve funds
-1.95%291.37M
-1.35%293.16M
-1.35%293.16M
-1.35%293.16M
-1.10%297.17M
-1.35%297.17M
-1.35%297.17M
-1.35%297.17M
-0.25%300.48M
-8.49%301.23M
Surplus reserve funds
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
0.00%286.49M
Retained profit
7.08%2.29B
6.32%2.22B
0.71%2.21B
-0.41%2.17B
-1.72%2.13B
-2.97%2.09B
-2.98%2.19B
28.52%2.18B
31.24%2.17B
30.42%2.16B
Other composite income
3.29%609.24M
-1.66%556.1M
-1.65%568.17M
11.73%606.17M
8.38%589.83M
-7.63%565.49M
-9.01%577.72M
-25.45%542.55M
-24.80%544.22M
-11.91%612.24M
Shareholders equity without minority interests
4.27%4.02B
3.13%3.91B
0.05%3.91B
1.31%3.9B
0.13%3.86B
-2.94%3.79B
-3.19%3.9B
8.25%3.85B
9.57%3.85B
11.16%3.91B
Minority interests
-0.41%234.08M
0.64%249.69M
0.08%246.21M
-0.41%240.65M
-31.79%235.06M
-38.11%248.1M
-39.82%246.02M
-41.36%241.64M
-15.26%344.6M
-0.04%400.86M
Total shareholder equity
4.00%4.26B
2.98%4.16B
0.05%4.15B
1.21%4.15B
-2.49%4.09B
-6.21%4.04B
-6.56%4.15B
3.10%4.1B
7.00%4.2B
10.01%4.31B
Total liabilityies and equity
2.59%5.16B
-1.89%5.11B
0.03%5.07B
-4.30%5.1B
-11.03%5.03B
-9.31%5.2B
-11.77%5.07B
2.80%5.32B
8.15%5.65B
7.92%5.74B
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
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong Certified Public Accountants (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 4.19%1.66B-8.38%1.57B-7.06%1.59B-18.65%1.59B-22.49%1.59B-8.07%1.72B-17.89%1.71B79.10%1.95B94.76%2.06B62.11%1.87B
Transactional financial assets 26.12%94.01M26.12%94.01M28.39%91.11M4.91%72.93M12.43%74.54M1.75%74.54M-3.99%70.96M-3.03%69.52M-5.84%66.3M-6.83%73.25M
Notes receivable and accounts receivable 22.53%221.41M23.06%242.34M33.88%213.87M-5.73%184.6M-25.15%180.7M-28.44%196.93M-0.57%159.75M12.48%195.82M54.05%241.42M56.04%275.17M
-Notes receivable ------100K--100K--100K------------------------
-Accounts receivable 22.53%221.41M23.01%242.24M33.82%213.77M-5.78%184.5M-25.15%180.7M-28.44%196.93M-0.57%159.75M12.48%195.82M54.05%241.42M56.04%275.17M
Other receivables (including interest and dividends) -51.66%27.88M-21.01%85.9M33.33%62.06M20.45%51.53M25.51%57.68M-49.14%108.74M-40.29%46.55M-87.19%42.78M-85.50%45.95M-32.44%213.8M
-Dividend receivable --337.89K-4.16%55.3M493.29%23.58M1,813.76%19.79M-----62.35%57.7M74.57%3.98M-94.24%1.03M-31.31%2.61M3,938.18%153.25M
-Accrued interest receivable ------------------6.3M--3.4M----------------
-Other receivable -----35.77%30.6M-------------21.32%47.64M-----86.79%41.75M-----80.63%60.55M
Advance payment 9.49%28.36M-1.95%17.99M44.45%18.91M19.93%21.73M-7.23%25.91M-52.48%18.35M-59.95%13.09M-43.55%18.12M-27.16%27.92M-12.46%38.62M
Inventories -29.40%82.03M-24.29%93.92M-23.82%96.61M-14.14%141.7M-27.42%116.19M-17.37%124.04M-4.71%126.82M6.63%165.04M28.67%160.09M-2.23%150.12M
Receivable financing --0----------0------------------------
Other current assets 56.43%15.46M505.26%28.27M140.52%19.96M446.49%28.12M114.24%9.88M-40.11%4.67M-28.22%8.3M-60.52%5.15M-37.74%4.61M14.86%7.8M
Total current assets 3.45%2.13B-4.85%2.13B-2.03%2.09B-14.70%2.09B-20.90%2.06B-14.56%2.24B-16.98%2.13B29.69%2.45B45.51%2.6B34.90%2.62B
Non Current assets
Other equity investment 2.72%909.83M-1.68%838.98M-1.67%855.06M10.08%905.68M7.17%885.76M-6.97%853.31M-8.22%869.6M-23.21%822.71M-22.60%826.51M-10.92%917.23M
Other non-current financial assets 4.34%44.02M4.34%44.02M4.34%44.02M4.34%44.02M-22.16%42.19M-22.16%42.19M-22.16%42.19M-22.16%42.19M-2.31%54.21M-2.31%54.21M
Investment real estate -6.11%33.96M-6.02%34.5M-5.96%35.07M-5.86%35.61M-1.94%36.17M-1.19%36.71M-1.07%37.29M-1.04%37.82M-4.83%36.89M-5.44%37.15M
Long-term equity investment 7.41%622.55M1.49%599.18M-1.76%608.72M-4.36%591.51M-0.19%579.62M3.62%590.38M-23.82%619.63M-23.58%618.51M-30.81%580.75M-30.34%569.75M
Fixed assets ----6.31%941.56M------------8.30%885.69M----1.53%851.29M----1.26%817.79M
Constru in process ----114.84%23.49M-------------88.20%10.93M-----81.80%7.35M----137.37%92.64M
Intangible assets 0.33%423.56M0.36%423.7M0.35%424.48M0.27%424.89M5.31%422.16M12.36%422.2M40.31%422.99M40.11%423.73M31.04%400.88M22.48%375.74M
Goodwill 0.00%37.94M0.00%37.94M0.00%37.94M0.00%37.94M-64.45%37.94M-64.45%37.94M--37.94M--37.94M--106.72M--106.72M
Long deferred expense -50.67%3M-13.31%5.37M-11.48%5.94M-16.76%6.05M-21.20%6.08M-14.27%6.19M4.09%6.71M1.62%7.27M30.97%7.71M39.14%7.22M
Deferred tax assets 24.99%7.26M18.24%7.26M19.36%6.99M12.41%6.99M-44.92%5.81M-45.76%6.14M-46.49%5.85M-48.48%6.22M-32.85%10.55M-31.31%11.33M
Usufruct assets -13.67%11.9M25.47%11.1M22.70%13.42M-0.85%13.35M-85.66%13.78M-91.17%8.85M-89.67%10.94M-87.84%13.46M-59.12%96.08M-60.25%100.13M
Other non current assets -30.96%4.05M-93.28%4.05M350.69%26.42M350.69%26.42M330.25%5.86M160.71%60.26M330.25%5.86M1.03%5.86M-52.51%1.36M1,376.08%23.11M
Total non current assets 1.99%3.03B0.35%2.97B1.54%2.98B4.55%3.01B-2.60%2.97B-4.89%2.96B-7.55%2.94B-12.64%2.87B-11.30%3.05B-7.65%3.11B
Total assets 2.59%5.16B-1.89%5.11B0.03%5.07B-4.30%5.1B-11.03%5.03B-9.31%5.2B-11.77%5.07B2.80%5.32B8.15%5.65B7.92%5.74B
Liabilities
Current liabilities
Short term loan 140.00%12M-59.34%12M-86.52%12M-78.04%20M-95.15%5M34.50%29.51M102.19%89M72.31%91.07M144.90%103.1M-55.49%21.94M
Notes payable and accounts payable -18.41%65.91M-9.47%81.96M-25.71%59.73M-54.30%68.29M-58.21%80.79M-59.28%90.53M-62.49%80.4M-22.84%149.44M5.60%193.3M4.35%222.33M
-Notes payable -----------------70.81%14.7M-61.29%25.3M-83.26%14.8M-17.77%65M2.78%50.36M-4.72%65.36M
-Accounts payable -0.27%65.91M25.65%81.96M-8.95%59.73M-19.13%68.29M-53.76%66.09M-58.44%65.23M-47.91%65.6M-26.33%84.44M6.63%142.94M8.66%156.97M
Contract liabilities -29.01%37.28M-32.33%37.28M94.27%58.48M10.65%58.49M-32.88%52.52M4.37%55.1M-58.20%30.1M-13.53%52.86M3.18%78.25M8.09%52.79M
Advance receipts -38.01%6.86M36.51%8.39M-68.43%2.57M-11.81%7.35M-3.49%11.07M2.49%6.14M83.60%8.15M67.71%8.33M198.03%11.47M50.24%6M
Salaries payable -5.92%135.42M-8.15%128.07M-0.24%124.7M-12.77%139.15M-3.35%143.95M-5.91%139.43M14.04%125M16.22%159.53M30.77%148.94M6.38%148.18M
Taxs payable 38.97%33.13M0.55%22.7M16.12%28.59M-86.63%29.17M-88.75%23.84M-89.53%22.58M-88.45%24.62M379.71%218.14M572.28%211.9M556.54%215.57M
Other payable (including interest and dividends) -9.93%224.47M-36.75%291.8M14.06%261.03M8.87%247.73M-12.81%249.2M44.96%461.31M24.04%228.85M1.98%227.55M37.35%285.83M6.11%318.23M
-Interest payable ----------------------------------36.01M----
-Dividend payable 82.82%37.85M-63.20%66.48M0.00%20.7M0.00%20.7M--20.7M199.03%180.67M0.00%20.7M0.00%20.7M-----35.39%60.42M
-Other payable -----19.71%225.31M------------8.85%280.64M----2.18%206.85M----24.92%257.81M
Non current liabilities due within one year 248.50%18.23M8.90%19.21M70.02%18.23M35.72%19.48M-89.82%5.23M-66.62%17.64M-73.97%10.72M-65.67%14.35M900.71%51.41M338.76%52.83M
Total current liabilities -6.70%533.31M-26.86%601.42M-5.28%565.34M-35.99%589.66M-47.28%571.61M-20.78%822.25M-32.44%596.85M21.17%921.27M63.41%1.08B29.86%1.04B
Current liabilities
Long term loan -21.20%31.39M10.74%31.39M--30.23M--30.23M--39.83M--28.34M----------------
Long term account payable ----620.86%2.11M-------------94.04%292.5K-----85.65%1.02M-----59.31%4.91M
Long term salaries pay -15.09%71.06M-12.43%75.19M-14.26%73.2M-13.69%74.9M-0.67%83.69M3.92%85.86M-1.74%85.37M-0.75%86.78M-17.08%84.25M-11.91%82.62M
Deferred tax liabilities 8.27%224.34M3.62%206.63M3.16%208.8M13.75%216.91M20.99%207.21M1.81%199.41M-0.67%202.41M-18.73%190.69M-26.98%171.27M-13.28%195.88M
Long term deferred income -5.21%21.51M-5.22%21.8M-5.24%22.09M-5.26%22.38M-8.58%22.69M-5.12%23.01M-5.06%23.32M-4.99%23.63M-2.20%24.83M-4.87%24.25M
Lease liabilities -17.39%7.58M51.27%5.47M4.26%7.84M40.40%7.3M-88.77%9.18M-95.69%3.62M-92.09%7.52M-94.37%5.2M-65.69%81.74M-65.57%83.93M
Total non current liabilities 1.26%367.48M0.60%342.58M9.69%350.6M17.20%360.16M-1.70%362.9M-13.04%340.53M-23.44%319.63M-31.15%307.31M-42.18%369.16M-34.85%391.59M
Total liabilities -3.61%900.79M-18.82%944M-0.06%915.93M-22.69%949.82M-35.70%934.51M-18.66%1.16B-29.55%916.48M1.82%1.23B11.63%1.45B2.09%1.43B
Shareholders equity
Paid-in capital 0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M0.00%551.61M
Capital reserve funds -1.95%291.37M-1.35%293.16M-1.35%293.16M-1.35%293.16M-1.10%297.17M-1.35%297.17M-1.35%297.17M-1.35%297.17M-0.25%300.48M-8.49%301.23M
Surplus reserve funds 0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M0.00%286.49M
Retained profit 7.08%2.29B6.32%2.22B0.71%2.21B-0.41%2.17B-1.72%2.13B-2.97%2.09B-2.98%2.19B28.52%2.18B31.24%2.17B30.42%2.16B
Other composite income 3.29%609.24M-1.66%556.1M-1.65%568.17M11.73%606.17M8.38%589.83M-7.63%565.49M-9.01%577.72M-25.45%542.55M-24.80%544.22M-11.91%612.24M
Shareholders equity without minority interests 4.27%4.02B3.13%3.91B0.05%3.91B1.31%3.9B0.13%3.86B-2.94%3.79B-3.19%3.9B8.25%3.85B9.57%3.85B11.16%3.91B
Minority interests -0.41%234.08M0.64%249.69M0.08%246.21M-0.41%240.65M-31.79%235.06M-38.11%248.1M-39.82%246.02M-41.36%241.64M-15.26%344.6M-0.04%400.86M
Total shareholder equity 4.00%4.26B2.98%4.16B0.05%4.15B1.21%4.15B-2.49%4.09B-6.21%4.04B-6.56%4.15B3.10%4.1B7.00%4.2B10.01%4.31B
Total liabilityies and equity 2.59%5.16B-1.89%5.11B0.03%5.07B-4.30%5.1B-11.03%5.03B-9.31%5.2B-11.77%5.07B2.80%5.32B8.15%5.65B7.92%5.74B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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