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000505 Hainan Jingliang Holdings

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  • 5.72
  • +0.01+0.18%
Not Open Jun 14 15:00 CST
4.16BMarket Cap47.27P/E (TTM)

Hainan Jingliang Holdings 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
102.73%1.63B
175.11%1.54B
80.07%1.72B
54.35%1.25B
11.41%803.71M
10.62%561.01M
-5.54%955.22M
3.97%810.94M
13.02%721.4M
51.18%507.14M
Transactional financial assets
----
----
94.50%66.13M
-19.12%16.18M
-19.97%16.01M
-72.74%11.01M
-94.31%34M
-94.49%20M
-88.91%20M
-36.39%40.38M
Notes receivable and accounts receivable
120.62%286.81M
50.25%115.78M
1.07%86.19M
-0.89%94.94M
83.90%130M
-6.82%77.06M
-19.28%85.27M
-0.35%95.79M
-11.75%70.69M
-10.80%82.69M
-Notes receivable
----
----
--1.66M
--154.95K
----
----
----
----
----
----
-Accounts receivable
120.62%286.81M
50.25%115.78M
-0.87%84.53M
-1.05%94.79M
83.90%130M
-6.82%77.06M
-19.28%85.27M
-0.35%95.79M
-11.36%70.69M
-10.35%82.69M
Other receivables (including interest and dividends)
252.32%515.59M
-31.81%303.1M
16.68%376.78M
225.10%438.56M
-49.77%146.34M
56.11%444.52M
38.48%322.9M
52.00%134.9M
-19.85%291.32M
-47.45%284.76M
-Other receivable
----
----
----
225.10%438.56M
----
56.11%444.52M
----
52.00%134.9M
----
-47.45%284.76M
Advance payment
-12.65%262.35M
-55.09%87.35M
21.68%584.71M
99.58%551.58M
4.41%300.35M
121.51%194.5M
200.73%480.52M
-52.41%276.36M
-18.38%287.68M
-68.89%87.8M
Inventories
-15.47%1.96B
-1.55%2.04B
8.20%2.07B
-16.50%2.19B
33.10%2.32B
8.96%2.07B
51.31%1.91B
63.85%2.62B
51.85%1.75B
55.37%1.9B
Receivable financing
--4.81M
--2.5M
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
-85.05%22.19M
-60.90%52.91M
-26.68%106.55M
-11.37%138.39M
-4.96%148.39M
--135.32M
--145.32M
--156.14M
--156.14M
Other current assets
42.83%353.61M
-50.65%312.34M
-17.97%492.71M
-40.76%363.86M
-69.06%247.58M
-22.86%632.93M
1,950.58%600.62M
163.97%614.17M
28.32%800.19M
-2.95%820.5M
Total current assets
19.00%5.02B
7.64%4.46B
20.85%5.48B
2.51%5.01B
2.99%4.22B
6.72%4.14B
33.24%4.53B
28.11%4.89B
20.82%4.09B
14.66%3.88B
Non Current assets
Other equity investment
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
Investment real estate
0.83%19.55M
1.21%20.05M
2.61%20.81M
2.95%21.33M
-7.29%19.39M
-5.35%19.81M
-4.89%20.28M
-4.70%20.71M
-5.59%20.91M
-7.25%20.93M
Long-term equity investment
5.77%261.12M
4.67%254.92M
3.61%254.07M
3.30%250.57M
4.79%246.88M
5.53%243.55M
9.15%245.21M
10.73%242.56M
8.19%235.6M
5.99%230.8M
Fixed assets
----
----
----
-5.32%1.01B
----
-6.54%1.05B
----
-1.65%1.07B
----
-0.92%1.12B
Constru in process
----
----
----
112.52%38.47M
----
102.26%22.7M
----
-48.66%18.1M
----
-60.57%11.22M
Intangible assets
24.99%408.41M
26.96%412.68M
-3.01%319.04M
-2.95%322.75M
-2.96%326.75M
-4.39%325.04M
-4.13%328.94M
-4.08%332.56M
-3.90%336.73M
-4.00%339.97M
Goodwill
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
Long deferred expense
0.99%17.46M
4.25%17.66M
4.25%17.99M
1.69%17.21M
-1.13%17.29M
-2.58%16.94M
-18.01%17.26M
-16.69%16.93M
-14.88%17.49M
12.41%17.38M
Deferred tax assets
23.46%18.39M
-37.99%8.8M
-65.82%3.82M
485.90%13.26M
558.38%14.9M
4.56%14.19M
-63.47%11.17M
-85.09%2.26M
-32.08%2.26M
305.49%13.57M
Usufruct assets
1,346.59%95.48M
1,324.03%99.23M
-14.02%5.9M
-13.88%6.24M
-13.74%6.6M
-13.39%6.97M
211.15%6.86M
193.08%7.25M
207.98%7.65M
3.31%8.05M
Other non current assets
-59.78%13.49M
-75.30%13.22M
-91.58%12.48M
-80.30%33.9M
-82.32%33.54M
-71.78%53.54M
-55.94%148.23M
-53.08%172.1M
-43.73%189.74M
-40.66%189.74M
Total non current assets
4.94%2.03B
3.82%2.04B
-8.78%1.88B
-7.91%1.93B
-9.32%1.93B
-9.35%1.96B
-10.32%2.06B
-10.01%2.09B
-7.20%2.13B
-6.40%2.16B
Total assets
14.58%7.04B
6.41%6.5B
11.58%7.36B
-0.62%6.94B
-1.22%6.15B
0.97%6.11B
15.67%6.59B
13.67%6.98B
9.50%6.22B
6.12%6.05B
Liabilities
Current liabilities
Short term loan
0.41%1.26B
-7.70%1.16B
-5.14%1.64B
-7.78%1.64B
24.81%1.26B
-17.16%1.26B
17.84%1.73B
3.36%1.78B
-33.15%1.01B
1.62%1.52B
Notes payable and accounts payable
223.21%371.52M
-27.81%82.47M
-37.95%138.45M
-72.11%128.73M
-81.90%114.95M
-38.83%114.24M
126.95%223.12M
243.98%461.5M
879.93%635.22M
147.73%186.75M
-Notes payable
----
----
----
----
----
--3.33M
--3.33M
--248.86M
--487.23M
----
-Accounts payable
223.21%371.52M
-25.64%82.47M
-37.01%138.45M
-39.46%128.73M
-22.33%114.95M
-40.61%110.91M
123.57%219.79M
58.50%212.65M
128.30%147.99M
147.73%186.75M
Contract liabilities
29.14%450.58M
43.94%411.03M
28.13%780.09M
-35.86%589.74M
-43.30%348.9M
-45.17%285.56M
34.47%608.82M
72.24%919.44M
39.85%615.32M
50.15%520.82M
Advance receipts
-1.19%1.31M
16.56%1.08M
-4.68%1.43M
-4.38%1.37M
-3.90%1.32M
-7.35%922.98K
-0.01%1.5M
-1.92%1.43M
-1.85%1.38M
-8.43%996.17K
Salaries payable
-39.48%14.28M
-25.56%32.7M
12.24%14.84M
-0.82%15M
26.00%23.59M
4.27%43.93M
31.36%13.22M
10.33%15.13M
35.31%18.72M
26.35%42.13M
Taxs payable
4.46%38.82M
-82.62%11.58M
-59.67%23.89M
-46.59%19.92M
-22.92%37.17M
-36.15%66.63M
-34.60%59.23M
-43.07%37.3M
74.51%48.22M
105.07%104.35M
Other payable (including interest and dividends)
-25.16%72.31M
-5.22%79.62M
40.81%106.44M
57.04%113.46M
-3.12%96.62M
13.54%84M
-0.97%75.59M
-36.53%72.25M
-10.38%99.74M
2.34%73.99M
-Interest payable
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
-Dividend payable
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
-70.82%3.21M
-70.82%3.21M
-70.82%3.21M
-Other payable
-33.61%48.02M
-7.34%55.32M
60.13%82.14M
85.94%89.16M
-4.13%72.33M
20.15%59.7M
-1.43%51.3M
-41.33%47.95M
-4.74%75.44M
23.62%49.69M
Non current liabilities due within one year
15,838.79%177.07M
12,180.32%175.94M
-68.65%304.9K
-10.42%628.52K
-10.58%1.11M
-9.49%1.43M
--972.57K
--701.62K
--1.24M
37.08%1.58M
Other current liabilities
158.10%50.63M
7.57%60.44M
-46.69%69.05M
-63.99%56.43M
-70.51%19.62M
144.34%56.18M
62.14%129.53M
18.69%156.74M
1,241.77%66.51M
176.39%22.99M
Total current liabilities
35.01%2.57B
0.46%2.03B
-2.92%2.78B
-23.27%2.65B
-27.09%1.9B
-20.46%2.02B
24.72%2.86B
27.17%3.46B
9.80%2.61B
3.56%2.55B
Current liabilities
Long term loan
-33.33%400M
-20.05%400M
200.00%600M
--600M
745.07%600M
604.63%500.28M
181.69%200M
--0
--71M
--71M
Bonds payable
--298.91M
--298.8M
--298.65M
----
----
----
----
----
----
----
Long term salaries pay
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
Deferred tax liabilities
-50.10%33.14M
1.46%47.08M
226.63%120.34M
22.16%70.65M
-42.44%66.4M
2.55%46.41M
-15.86%36.84M
-29.44%57.84M
29.88%115.37M
-30.51%45.25M
Long term deferred income
-3.12%62.03M
-3.17%62.5M
-1.18%62.99M
-1.07%63.51M
-1.17%64.03M
-1.06%64.55M
-5.31%63.74M
-5.27%64.2M
-5.07%64.79M
-5.05%65.24M
Lease liabilities
10,142.99%74.97M
10,297.88%73.24M
-46.38%780.35K
-62.40%757.26K
-58.32%731.93K
-58.44%704.39K
-34.31%1.46M
-16.97%2.01M
-29.17%1.76M
16.10%1.69M
Total non current liabilities
18.71%874.73M
43.66%887.3M
253.72%1.09B
470.89%740.6M
184.95%736.84M
227.01%617.62M
61.96%307.71M
-43.31%129.73M
56.50%258.59M
33.98%188.87M
Total liabilities
30.47%3.45B
10.56%2.92B
21.97%3.87B
-5.39%3.39B
-7.98%2.64B
-3.36%2.64B
27.57%3.17B
21.70%3.59B
12.84%2.87B
5.21%2.73B
Shareholders equity
Paid-in capital
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
Capital reserve funds
0.19%1.68B
0.19%1.68B
0.16%1.68B
0.16%1.68B
0.16%1.68B
0.16%1.68B
0.07%1.68B
0.07%1.68B
0.07%1.68B
0.07%1.68B
Surplus reserve funds
6.30%129.82M
6.30%129.82M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
Retained profit
14.06%650.33M
17.76%627.56M
26.61%611.58M
30.60%606.49M
33.07%570.17M
36.12%532.9M
53.28%483.03M
68.65%464.4M
91.61%428.49M
109.32%391.49M
Other composite income
80.86%1.41M
36.22%1.37M
151.05%1.64M
16,252.24%1.74M
210.81%777.36K
247.41%1.01M
248.03%654.71K
97.58%-10.75K
-131.55%-701.54K
-87.82%-682.28K
Shareholders equity without minority interests
2.96%3.19B
3.46%3.17B
4.40%3.14B
4.90%3.14B
4.94%3.1B
5.00%3.06B
5.99%3.01B
6.81%2.99B
7.48%2.95B
7.57%2.92B
Minority interests
0.03%409.06M
1.69%407.83M
-15.85%347.8M
0.88%412.24M
1.74%408.93M
1.19%401.05M
9.97%413.31M
2.49%408.64M
1.98%401.94M
1.99%396.35M
Total shareholder equity
2.62%3.6B
3.25%3.58B
1.95%3.49B
4.42%3.55B
4.56%3.51B
4.55%3.46B
6.46%3.42B
6.27%3.4B
6.79%3.35B
6.87%3.31B
Total liabilityies and equity
14.58%7.04B
6.41%6.5B
11.58%7.36B
-0.62%6.94B
-1.22%6.15B
0.97%6.11B
15.67%6.59B
13.67%6.98B
9.50%6.22B
6.12%6.05B
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
--
Tianyuan Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 102.73%1.63B175.11%1.54B80.07%1.72B54.35%1.25B11.41%803.71M10.62%561.01M-5.54%955.22M3.97%810.94M13.02%721.4M51.18%507.14M
Transactional financial assets --------94.50%66.13M-19.12%16.18M-19.97%16.01M-72.74%11.01M-94.31%34M-94.49%20M-88.91%20M-36.39%40.38M
Notes receivable and accounts receivable 120.62%286.81M50.25%115.78M1.07%86.19M-0.89%94.94M83.90%130M-6.82%77.06M-19.28%85.27M-0.35%95.79M-11.75%70.69M-10.80%82.69M
-Notes receivable ----------1.66M--154.95K------------------------
-Accounts receivable 120.62%286.81M50.25%115.78M-0.87%84.53M-1.05%94.79M83.90%130M-6.82%77.06M-19.28%85.27M-0.35%95.79M-11.36%70.69M-10.35%82.69M
Other receivables (including interest and dividends) 252.32%515.59M-31.81%303.1M16.68%376.78M225.10%438.56M-49.77%146.34M56.11%444.52M38.48%322.9M52.00%134.9M-19.85%291.32M-47.45%284.76M
-Other receivable ------------225.10%438.56M----56.11%444.52M----52.00%134.9M-----47.45%284.76M
Advance payment -12.65%262.35M-55.09%87.35M21.68%584.71M99.58%551.58M4.41%300.35M121.51%194.5M200.73%480.52M-52.41%276.36M-18.38%287.68M-68.89%87.8M
Inventories -15.47%1.96B-1.55%2.04B8.20%2.07B-16.50%2.19B33.10%2.32B8.96%2.07B51.31%1.91B63.85%2.62B51.85%1.75B55.37%1.9B
Receivable financing --4.81M--2.5M--------------------------------
Non-current assets due within one year -----85.05%22.19M-60.90%52.91M-26.68%106.55M-11.37%138.39M-4.96%148.39M--135.32M--145.32M--156.14M--156.14M
Other current assets 42.83%353.61M-50.65%312.34M-17.97%492.71M-40.76%363.86M-69.06%247.58M-22.86%632.93M1,950.58%600.62M163.97%614.17M28.32%800.19M-2.95%820.5M
Total current assets 19.00%5.02B7.64%4.46B20.85%5.48B2.51%5.01B2.99%4.22B6.72%4.14B33.24%4.53B28.11%4.89B20.82%4.09B14.66%3.88B
Non Current assets
Other equity investment 0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M
Investment real estate 0.83%19.55M1.21%20.05M2.61%20.81M2.95%21.33M-7.29%19.39M-5.35%19.81M-4.89%20.28M-4.70%20.71M-5.59%20.91M-7.25%20.93M
Long-term equity investment 5.77%261.12M4.67%254.92M3.61%254.07M3.30%250.57M4.79%246.88M5.53%243.55M9.15%245.21M10.73%242.56M8.19%235.6M5.99%230.8M
Fixed assets -------------5.32%1.01B-----6.54%1.05B-----1.65%1.07B-----0.92%1.12B
Constru in process ------------112.52%38.47M----102.26%22.7M-----48.66%18.1M-----60.57%11.22M
Intangible assets 24.99%408.41M26.96%412.68M-3.01%319.04M-2.95%322.75M-2.96%326.75M-4.39%325.04M-4.13%328.94M-4.08%332.56M-3.90%336.73M-4.00%339.97M
Goodwill 0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M
Long deferred expense 0.99%17.46M4.25%17.66M4.25%17.99M1.69%17.21M-1.13%17.29M-2.58%16.94M-18.01%17.26M-16.69%16.93M-14.88%17.49M12.41%17.38M
Deferred tax assets 23.46%18.39M-37.99%8.8M-65.82%3.82M485.90%13.26M558.38%14.9M4.56%14.19M-63.47%11.17M-85.09%2.26M-32.08%2.26M305.49%13.57M
Usufruct assets 1,346.59%95.48M1,324.03%99.23M-14.02%5.9M-13.88%6.24M-13.74%6.6M-13.39%6.97M211.15%6.86M193.08%7.25M207.98%7.65M3.31%8.05M
Other non current assets -59.78%13.49M-75.30%13.22M-91.58%12.48M-80.30%33.9M-82.32%33.54M-71.78%53.54M-55.94%148.23M-53.08%172.1M-43.73%189.74M-40.66%189.74M
Total non current assets 4.94%2.03B3.82%2.04B-8.78%1.88B-7.91%1.93B-9.32%1.93B-9.35%1.96B-10.32%2.06B-10.01%2.09B-7.20%2.13B-6.40%2.16B
Total assets 14.58%7.04B6.41%6.5B11.58%7.36B-0.62%6.94B-1.22%6.15B0.97%6.11B15.67%6.59B13.67%6.98B9.50%6.22B6.12%6.05B
Liabilities
Current liabilities
Short term loan 0.41%1.26B-7.70%1.16B-5.14%1.64B-7.78%1.64B24.81%1.26B-17.16%1.26B17.84%1.73B3.36%1.78B-33.15%1.01B1.62%1.52B
Notes payable and accounts payable 223.21%371.52M-27.81%82.47M-37.95%138.45M-72.11%128.73M-81.90%114.95M-38.83%114.24M126.95%223.12M243.98%461.5M879.93%635.22M147.73%186.75M
-Notes payable ----------------------3.33M--3.33M--248.86M--487.23M----
-Accounts payable 223.21%371.52M-25.64%82.47M-37.01%138.45M-39.46%128.73M-22.33%114.95M-40.61%110.91M123.57%219.79M58.50%212.65M128.30%147.99M147.73%186.75M
Contract liabilities 29.14%450.58M43.94%411.03M28.13%780.09M-35.86%589.74M-43.30%348.9M-45.17%285.56M34.47%608.82M72.24%919.44M39.85%615.32M50.15%520.82M
Advance receipts -1.19%1.31M16.56%1.08M-4.68%1.43M-4.38%1.37M-3.90%1.32M-7.35%922.98K-0.01%1.5M-1.92%1.43M-1.85%1.38M-8.43%996.17K
Salaries payable -39.48%14.28M-25.56%32.7M12.24%14.84M-0.82%15M26.00%23.59M4.27%43.93M31.36%13.22M10.33%15.13M35.31%18.72M26.35%42.13M
Taxs payable 4.46%38.82M-82.62%11.58M-59.67%23.89M-46.59%19.92M-22.92%37.17M-36.15%66.63M-34.60%59.23M-43.07%37.3M74.51%48.22M105.07%104.35M
Other payable (including interest and dividends) -25.16%72.31M-5.22%79.62M40.81%106.44M57.04%113.46M-3.12%96.62M13.54%84M-0.97%75.59M-36.53%72.25M-10.38%99.74M2.34%73.99M
-Interest payable 0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M
-Dividend payable 0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M-70.82%3.21M-70.82%3.21M-70.82%3.21M
-Other payable -33.61%48.02M-7.34%55.32M60.13%82.14M85.94%89.16M-4.13%72.33M20.15%59.7M-1.43%51.3M-41.33%47.95M-4.74%75.44M23.62%49.69M
Non current liabilities due within one year 15,838.79%177.07M12,180.32%175.94M-68.65%304.9K-10.42%628.52K-10.58%1.11M-9.49%1.43M--972.57K--701.62K--1.24M37.08%1.58M
Other current liabilities 158.10%50.63M7.57%60.44M-46.69%69.05M-63.99%56.43M-70.51%19.62M144.34%56.18M62.14%129.53M18.69%156.74M1,241.77%66.51M176.39%22.99M
Total current liabilities 35.01%2.57B0.46%2.03B-2.92%2.78B-23.27%2.65B-27.09%1.9B-20.46%2.02B24.72%2.86B27.17%3.46B9.80%2.61B3.56%2.55B
Current liabilities
Long term loan -33.33%400M-20.05%400M200.00%600M--600M745.07%600M604.63%500.28M181.69%200M--0--71M--71M
Bonds payable --298.91M--298.8M--298.65M----------------------------
Long term salaries pay 0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M
Deferred tax liabilities -50.10%33.14M1.46%47.08M226.63%120.34M22.16%70.65M-42.44%66.4M2.55%46.41M-15.86%36.84M-29.44%57.84M29.88%115.37M-30.51%45.25M
Long term deferred income -3.12%62.03M-3.17%62.5M-1.18%62.99M-1.07%63.51M-1.17%64.03M-1.06%64.55M-5.31%63.74M-5.27%64.2M-5.07%64.79M-5.05%65.24M
Lease liabilities 10,142.99%74.97M10,297.88%73.24M-46.38%780.35K-62.40%757.26K-58.32%731.93K-58.44%704.39K-34.31%1.46M-16.97%2.01M-29.17%1.76M16.10%1.69M
Total non current liabilities 18.71%874.73M43.66%887.3M253.72%1.09B470.89%740.6M184.95%736.84M227.01%617.62M61.96%307.71M-43.31%129.73M56.50%258.59M33.98%188.87M
Total liabilities 30.47%3.45B10.56%2.92B21.97%3.87B-5.39%3.39B-7.98%2.64B-3.36%2.64B27.57%3.17B21.70%3.59B12.84%2.87B5.21%2.73B
Shareholders equity
Paid-in capital 0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M
Capital reserve funds 0.19%1.68B0.19%1.68B0.16%1.68B0.16%1.68B0.16%1.68B0.16%1.68B0.07%1.68B0.07%1.68B0.07%1.68B0.07%1.68B
Surplus reserve funds 6.30%129.82M6.30%129.82M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M
Retained profit 14.06%650.33M17.76%627.56M26.61%611.58M30.60%606.49M33.07%570.17M36.12%532.9M53.28%483.03M68.65%464.4M91.61%428.49M109.32%391.49M
Other composite income 80.86%1.41M36.22%1.37M151.05%1.64M16,252.24%1.74M210.81%777.36K247.41%1.01M248.03%654.71K97.58%-10.75K-131.55%-701.54K-87.82%-682.28K
Shareholders equity without minority interests 2.96%3.19B3.46%3.17B4.40%3.14B4.90%3.14B4.94%3.1B5.00%3.06B5.99%3.01B6.81%2.99B7.48%2.95B7.57%2.92B
Minority interests 0.03%409.06M1.69%407.83M-15.85%347.8M0.88%412.24M1.74%408.93M1.19%401.05M9.97%413.31M2.49%408.64M1.98%401.94M1.99%396.35M
Total shareholder equity 2.62%3.6B3.25%3.58B1.95%3.49B4.42%3.55B4.56%3.51B4.55%3.46B6.46%3.42B6.27%3.4B6.79%3.35B6.87%3.31B
Total liabilityies and equity 14.58%7.04B6.41%6.5B11.58%7.36B-0.62%6.94B-1.22%6.15B0.97%6.11B15.67%6.59B13.67%6.98B9.50%6.22B6.12%6.05B
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 --Tianyuan Certified Public Accountants (Special General Partnership)------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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