CN Stock MarketDetailed Quotes

000812 Shaanxi Jinye Science Technology and Education Group

Watchlist
  • 3.81
  • +0.10+2.70%
Market Closed Jun 7 15:00 CST
2.93BMarket Cap62.46P/E (TTM)

Shaanxi Jinye Science Technology and Education 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
-55.82%114.12M
-16.56%214.71M
-26.24%259.39M
27.16%274.81M
-12.25%258.28M
-43.23%257.31M
-11.23%351.68M
-19.39%216.11M
91.50%294.33M
87.23%453.22M
Notes receivable and accounts receivable
38.14%225.48M
18.02%232.05M
7.04%276.27M
1.70%173.62M
-8.88%163.23M
3.08%196.62M
-9.88%258.1M
-17.09%170.72M
-22.81%179.13M
2.41%190.75M
-Notes receivable
----
----
----
----
----
-99.67%50K
----
----
--411.72K
--15.28M
-Accounts receivable
38.14%225.48M
18.05%232.05M
7.04%276.27M
1.70%173.62M
-8.67%163.23M
12.03%196.57M
-9.88%258.1M
-17.03%170.72M
-22.98%178.72M
-5.79%175.46M
Other receivables (including interest and dividends)
-16.81%63.28M
-9.93%60.27M
4.59%73.64M
-7.29%62.69M
83.78%76.07M
17.30%66.91M
217.97%70.41M
141.02%67.61M
-10.72%41.39M
92.13%57.04M
-Dividend receivable
----
----
----
----
----
----
----
--6.8K
----
----
-Other receivable
----
----
----
-7.28%62.69M
----
17.30%66.91M
----
141.00%67.61M
----
92.13%57.04M
Advance payment
-18.16%9.32M
-67.88%10.04M
-39.05%10.32M
11.24%26.16M
-91.40%11.39M
-32.35%31.27M
-71.97%16.94M
-78.29%23.52M
87.16%132.48M
-46.30%46.22M
Inventories
-7.00%341.74M
-23.86%286.04M
-9.14%334M
-19.60%354.29M
-17.05%367.45M
-15.04%375.66M
-9.36%367.6M
7.28%440.63M
17.01%442.97M
52.11%442.14M
Receivable financing
-99.76%22.27K
-78.02%2.22M
-86.64%729.42K
-73.60%1.46M
1.91%9.32M
-33.29%10.1M
-67.96%5.46M
-67.37%5.55M
4,471.48%9.14M
15.91%15.14M
Assets held for sale
----
----
----
----
----
----
----
--508.08K
--406.46K
--508.08K
Non-current assets due within one year
--13.8M
--14.2M
----
----
----
----
----
----
--146.1K
--727.85K
Other current assets
53.32%19.86M
109.53%20.32M
15.58%12.55M
-4.93%15.51M
51.54%12.95M
38.71%9.7M
-58.11%10.86M
-39.56%16.31M
-63.35%8.55M
-67.38%6.99M
Total current assets
-12.36%787.63M
-11.37%839.85M
-10.56%966.9M
-3.45%908.54M
-18.93%898.69M
-21.87%947.57M
-10.93%1.08B
-11.66%940.96M
22.49%1.11B
39.51%1.21B
Non Current assets
Other equity investment
0.50%199.42M
0.50%199.42M
0.21%198.42M
0.21%198.42M
0.21%198.42M
0.21%198.42M
-0.45%198M
-0.26%198M
-0.26%198M
-0.26%198M
Investment real estate
-1.25%179.83M
-1.25%179.83M
21.95%184.53M
22.21%184.55M
20.38%182.1M
20.38%182.1M
31.56%151.31M
32.41%151.01M
32.64%151.27M
32.64%151.27M
Long-term equity investment
-3.25%82.29M
-3.39%82.3M
-1.79%83.66M
-1.80%83.65M
-0.15%85.05M
1.69%85.19M
-35.15%85.19M
-35.18%85.18M
-35.20%85.18M
-36.92%83.77M
Long term receivable account
-21.59%18.88M
15.97%18.88M
233.09%27.58M
281.47%27.58M
257.80%24.08M
141.90%16.28M
11.02%8.28M
7.43%7.23M
184.85%6.73M
192.25%6.73M
Fixed assets
----
----
----
32.45%1.32B
----
34.11%1.38B
----
-5.37%997.74M
----
-1.19%1.03B
Fixed assets liquidation
----
----
----
193,944.92%49.99M
----
32,411.83%8.27M
----
-13.57%25.76K
----
0.00%25.42K
Constru in process
----
----
----
26.15%309.17M
----
-14.56%166.58M
----
56.10%245.08M
----
51.14%194.96M
Intangible assets
-4.47%133.87M
-4.06%135.38M
-3.90%136.8M
-3.83%138.45M
-7.50%140.14M
-8.12%141.11M
-10.05%142.35M
35.79%143.97M
42.68%151.51M
42.84%153.57M
Development expenditure
----
----
----
----
----
----
-95.52%64.89K
-94.89%64.89K
75.65%2.11M
55.23%1.71M
Goodwill
-4.35%364.37M
-4.35%364.37M
-0.20%380.96M
-0.20%380.96M
-0.20%380.96M
-0.20%380.96M
0.00%381.71M
0.00%381.71M
0.00%381.71M
0.00%381.71M
Long deferred expense
-46.46%82.93M
-47.64%83.49M
-23.56%24.01M
231.63%89.84M
448.98%154.9M
425.07%159.45M
23.71%31.41M
1.19%27.09M
19.31%28.22M
29.27%30.37M
Deferred tax assets
101.30%11.63M
-11.57%11.66M
5.08%7.65M
5.19%7.69M
-34.15%5.78M
80.45%13.18M
56.62%7.28M
56.27%7.31M
86.35%8.78M
54.21%7.31M
Usufruct assets
360.37%306.51M
358.65%313.47M
415.36%320.42M
2.06%64.88M
1.11%66.58M
-8.05%68.35M
-10.93%62.17M
-41.51%63.57M
--65.85M
532.05%74.33M
Other non current assets
24.23%426.01M
15.79%365.75M
-10.03%322.12M
6.17%324.35M
34.32%342.91M
41.80%315.88M
34.56%358.05M
36.00%305.49M
-2.36%255.3M
-6.72%222.76M
Total non current assets
18.09%3.73B
17.45%3.66B
19.21%3.46B
21.72%3.18B
23.57%3.16B
22.89%3.12B
11.74%2.9B
3.88%2.61B
6.74%2.56B
6.21%2.54B
Total assets
11.34%4.52B
10.73%4.5B
11.13%4.43B
15.06%4.09B
10.71%4.06B
8.41%4.06B
4.52%3.98B
-0.74%3.55B
11.06%3.67B
15.10%3.75B
Liabilities
Current liabilities
Short term loan
3.00%665.87M
1.78%671.74M
7.23%685.57M
20.81%679.29M
25.80%646.47M
27.07%660M
27.94%639.36M
13.64%562.29M
4.65%513.89M
-15.52%519.38M
Notes payable and accounts payable
18.76%512.65M
2.53%466.11M
-6.38%349.57M
30.30%496.99M
-16.93%431.66M
-13.85%454.59M
-27.92%373.39M
-29.91%381.43M
16.47%519.64M
131.88%527.67M
-Notes payable
-50.08%69.89M
6.98%82.09M
-24.48%145.47M
3.32%169.57M
-35.18%139.99M
-60.87%76.73M
-11.79%192.63M
-20.21%164.12M
31.94%215.97M
150.05%196.11M
-Accounts payable
51.81%442.76M
1.63%384.02M
12.91%204.1M
50.67%327.42M
-3.95%291.66M
13.96%377.85M
-39.68%180.76M
-35.81%217.3M
7.51%303.67M
122.32%331.56M
Contract liabilities
6.47%194.78M
16.67%318.16M
12.42%435.82M
10.04%85.46M
17.06%182.93M
16.79%272.7M
26.52%387.68M
40.15%77.66M
38.44%156.27M
33.90%233.49M
Salaries payable
-8.66%77.39M
6.81%94.41M
32.24%95.91M
27.77%90.19M
29.92%84.73M
15.49%88.4M
33.84%72.53M
18.08%70.59M
12.13%65.21M
24.33%76.54M
Taxs payable
-3.69%13M
-1.32%21.44M
-33.74%11.41M
-38.45%10.79M
-36.66%13.5M
13.44%21.73M
23.73%17.22M
28.70%17.54M
76.77%21.31M
24.96%19.15M
Other payable (including interest and dividends)
2.39%194.83M
28.57%200.55M
2.78%186.2M
31.97%163.15M
40.69%190.28M
19.71%155.98M
-13.11%181.16M
2.42%123.63M
33.29%135.25M
-6.49%130.3M
-Dividend payable
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
0.00%855.41K
-Other payable
----
----
----
32.19%162.3M
----
19.84%155.12M
----
2.44%122.77M
----
-6.53%129.44M
Non current liabilities due within one year
13.11%259.68M
21.31%304.49M
-0.18%241.56M
25.27%269.12M
11.38%229.57M
46.22%250.99M
81.17%242M
75.36%214.84M
108.38%206.12M
86.98%171.66M
Other current liabilities
1,124.10%2.82M
1,366.31%3.52M
892.03%1.81M
413.72%293.83K
-91.38%230.19K
-48.62%239.75K
-86.84%182.23K
-49.53%57.2K
1,208.79%2.67M
96.13%466.61K
Total current liabilities
7.96%1.92B
9.23%2.08B
4.93%2.01B
23.98%1.8B
9.81%1.78B
13.46%1.9B
10.24%1.91B
2.61%1.45B
22.67%1.62B
26.69%1.68B
Current liabilities
Long term loan
-7.07%346.35M
-8.69%242.6M
45.69%301.15M
44.04%372.75M
67.25%372.68M
4.47%265.69M
-22.04%206.71M
-20.26%258.79M
-12.56%222.83M
23.93%254.32M
Deferred tax liabilities
-1.51%51.6M
-5.33%51.66M
10.40%52.28M
10.39%52.34M
7.90%52.4M
13.63%54.58M
1.10%47.35M
1.10%47.41M
3.41%48.56M
2.15%48.03M
Long term deferred income
24.32%27.44M
26.39%28.62M
-5.73%20.5M
43.50%21.21M
42.70%22.07M
43.82%22.65M
33.85%21.74M
42.37%14.78M
45.58%15.47M
44.96%15.75M
Lease liabilities
850.32%208.48M
824.94%209.03M
665.08%209.56M
-63.86%9.76M
-41.39%21.94M
-39.30%22.6M
-60.87%27.39M
-74.76%27M
--37.43M
1,083.09%37.23M
Total non current liabilities
55.68%730.28M
58.39%578.92M
92.45%583.49M
31.06%456.06M
44.65%469.09M
2.86%365.51M
-23.97%303.19M
-28.81%347.98M
3.56%324.28M
33.46%355.33M
Total liabilities
17.92%2.65B
17.14%2.66B
16.90%2.59B
25.35%2.25B
15.62%2.25B
11.61%2.27B
3.85%2.22B
-5.47%1.8B
19.01%1.94B
27.82%2.03B
Shareholders equity
Paid-in capital
0.00%768.69M
0.00%768.69M
0.00%768.69M
0.00%768.69M
0.07%768.69M
0.00%768.69M
0.00%768.69M
0.00%768.69M
-0.07%768.19M
0.00%768.69M
Capital reserve funds
0.00%192.69M
0.00%192.69M
0.00%192.69M
0.00%192.69M
-0.26%192.69M
-0.26%192.69M
-0.26%192.69M
-0.26%192.69M
0.00%193.2M
0.00%193.2M
Surplus reserve funds
5.60%124.24M
5.60%124.24M
0.00%117.65M
0.12%117.65M
0.00%117.65M
0.00%117.65M
0.00%117.65M
-0.12%117.51M
0.00%117.65M
0.00%117.65M
Retained profit
8.77%538.79M
6.92%512.63M
10.60%518.39M
13.97%522.1M
17.94%495.36M
15.94%479.45M
18.96%468.72M
15.35%458.08M
9.62%420.03M
8.17%413.53M
Other composite income
0.53%191.29M
0.53%191.29M
9.38%190.28M
9.38%190.28M
9.38%190.28M
9.38%190.28M
10.97%173.97M
10.97%173.97M
10.97%173.97M
10.97%173.97M
Shareholders equity without minority interests
2.89%1.82B
2.33%1.79B
3.83%1.79B
4.70%1.79B
5.48%1.76B
4.90%1.75B
5.61%1.72B
4.74%1.71B
3.31%1.67B
2.99%1.67B
Minority interests
14.44%51.29M
13.25%50.1M
6.41%48.95M
-1.35%46.82M
-5.79%44.82M
-6.00%44.24M
-2.45%46M
-0.22%47.46M
1.83%47.57M
1.38%47.06M
Total shareholder equity
3.18%1.87B
2.60%1.84B
3.90%1.84B
4.54%1.84B
5.17%1.81B
4.60%1.79B
5.38%1.77B
4.60%1.76B
3.26%1.72B
2.95%1.71B
Total liabilityies and equity
11.34%4.52B
10.73%4.5B
11.13%4.43B
15.06%4.09B
10.71%4.06B
8.41%4.06B
4.52%3.98B
-0.74%3.55B
11.06%3.67B
15.10%3.75B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Yongtuo 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 -55.82%114.12M-16.56%214.71M-26.24%259.39M27.16%274.81M-12.25%258.28M-43.23%257.31M-11.23%351.68M-19.39%216.11M91.50%294.33M87.23%453.22M
Notes receivable and accounts receivable 38.14%225.48M18.02%232.05M7.04%276.27M1.70%173.62M-8.88%163.23M3.08%196.62M-9.88%258.1M-17.09%170.72M-22.81%179.13M2.41%190.75M
-Notes receivable ---------------------99.67%50K----------411.72K--15.28M
-Accounts receivable 38.14%225.48M18.05%232.05M7.04%276.27M1.70%173.62M-8.67%163.23M12.03%196.57M-9.88%258.1M-17.03%170.72M-22.98%178.72M-5.79%175.46M
Other receivables (including interest and dividends) -16.81%63.28M-9.93%60.27M4.59%73.64M-7.29%62.69M83.78%76.07M17.30%66.91M217.97%70.41M141.02%67.61M-10.72%41.39M92.13%57.04M
-Dividend receivable ------------------------------6.8K--------
-Other receivable -------------7.28%62.69M----17.30%66.91M----141.00%67.61M----92.13%57.04M
Advance payment -18.16%9.32M-67.88%10.04M-39.05%10.32M11.24%26.16M-91.40%11.39M-32.35%31.27M-71.97%16.94M-78.29%23.52M87.16%132.48M-46.30%46.22M
Inventories -7.00%341.74M-23.86%286.04M-9.14%334M-19.60%354.29M-17.05%367.45M-15.04%375.66M-9.36%367.6M7.28%440.63M17.01%442.97M52.11%442.14M
Receivable financing -99.76%22.27K-78.02%2.22M-86.64%729.42K-73.60%1.46M1.91%9.32M-33.29%10.1M-67.96%5.46M-67.37%5.55M4,471.48%9.14M15.91%15.14M
Assets held for sale ------------------------------508.08K--406.46K--508.08K
Non-current assets due within one year --13.8M--14.2M--------------------------146.1K--727.85K
Other current assets 53.32%19.86M109.53%20.32M15.58%12.55M-4.93%15.51M51.54%12.95M38.71%9.7M-58.11%10.86M-39.56%16.31M-63.35%8.55M-67.38%6.99M
Total current assets -12.36%787.63M-11.37%839.85M-10.56%966.9M-3.45%908.54M-18.93%898.69M-21.87%947.57M-10.93%1.08B-11.66%940.96M22.49%1.11B39.51%1.21B
Non Current assets
Other equity investment 0.50%199.42M0.50%199.42M0.21%198.42M0.21%198.42M0.21%198.42M0.21%198.42M-0.45%198M-0.26%198M-0.26%198M-0.26%198M
Investment real estate -1.25%179.83M-1.25%179.83M21.95%184.53M22.21%184.55M20.38%182.1M20.38%182.1M31.56%151.31M32.41%151.01M32.64%151.27M32.64%151.27M
Long-term equity investment -3.25%82.29M-3.39%82.3M-1.79%83.66M-1.80%83.65M-0.15%85.05M1.69%85.19M-35.15%85.19M-35.18%85.18M-35.20%85.18M-36.92%83.77M
Long term receivable account -21.59%18.88M15.97%18.88M233.09%27.58M281.47%27.58M257.80%24.08M141.90%16.28M11.02%8.28M7.43%7.23M184.85%6.73M192.25%6.73M
Fixed assets ------------32.45%1.32B----34.11%1.38B-----5.37%997.74M-----1.19%1.03B
Fixed assets liquidation ------------193,944.92%49.99M----32,411.83%8.27M-----13.57%25.76K----0.00%25.42K
Constru in process ------------26.15%309.17M-----14.56%166.58M----56.10%245.08M----51.14%194.96M
Intangible assets -4.47%133.87M-4.06%135.38M-3.90%136.8M-3.83%138.45M-7.50%140.14M-8.12%141.11M-10.05%142.35M35.79%143.97M42.68%151.51M42.84%153.57M
Development expenditure -------------------------95.52%64.89K-94.89%64.89K75.65%2.11M55.23%1.71M
Goodwill -4.35%364.37M-4.35%364.37M-0.20%380.96M-0.20%380.96M-0.20%380.96M-0.20%380.96M0.00%381.71M0.00%381.71M0.00%381.71M0.00%381.71M
Long deferred expense -46.46%82.93M-47.64%83.49M-23.56%24.01M231.63%89.84M448.98%154.9M425.07%159.45M23.71%31.41M1.19%27.09M19.31%28.22M29.27%30.37M
Deferred tax assets 101.30%11.63M-11.57%11.66M5.08%7.65M5.19%7.69M-34.15%5.78M80.45%13.18M56.62%7.28M56.27%7.31M86.35%8.78M54.21%7.31M
Usufruct assets 360.37%306.51M358.65%313.47M415.36%320.42M2.06%64.88M1.11%66.58M-8.05%68.35M-10.93%62.17M-41.51%63.57M--65.85M532.05%74.33M
Other non current assets 24.23%426.01M15.79%365.75M-10.03%322.12M6.17%324.35M34.32%342.91M41.80%315.88M34.56%358.05M36.00%305.49M-2.36%255.3M-6.72%222.76M
Total non current assets 18.09%3.73B17.45%3.66B19.21%3.46B21.72%3.18B23.57%3.16B22.89%3.12B11.74%2.9B3.88%2.61B6.74%2.56B6.21%2.54B
Total assets 11.34%4.52B10.73%4.5B11.13%4.43B15.06%4.09B10.71%4.06B8.41%4.06B4.52%3.98B-0.74%3.55B11.06%3.67B15.10%3.75B
Liabilities
Current liabilities
Short term loan 3.00%665.87M1.78%671.74M7.23%685.57M20.81%679.29M25.80%646.47M27.07%660M27.94%639.36M13.64%562.29M4.65%513.89M-15.52%519.38M
Notes payable and accounts payable 18.76%512.65M2.53%466.11M-6.38%349.57M30.30%496.99M-16.93%431.66M-13.85%454.59M-27.92%373.39M-29.91%381.43M16.47%519.64M131.88%527.67M
-Notes payable -50.08%69.89M6.98%82.09M-24.48%145.47M3.32%169.57M-35.18%139.99M-60.87%76.73M-11.79%192.63M-20.21%164.12M31.94%215.97M150.05%196.11M
-Accounts payable 51.81%442.76M1.63%384.02M12.91%204.1M50.67%327.42M-3.95%291.66M13.96%377.85M-39.68%180.76M-35.81%217.3M7.51%303.67M122.32%331.56M
Contract liabilities 6.47%194.78M16.67%318.16M12.42%435.82M10.04%85.46M17.06%182.93M16.79%272.7M26.52%387.68M40.15%77.66M38.44%156.27M33.90%233.49M
Salaries payable -8.66%77.39M6.81%94.41M32.24%95.91M27.77%90.19M29.92%84.73M15.49%88.4M33.84%72.53M18.08%70.59M12.13%65.21M24.33%76.54M
Taxs payable -3.69%13M-1.32%21.44M-33.74%11.41M-38.45%10.79M-36.66%13.5M13.44%21.73M23.73%17.22M28.70%17.54M76.77%21.31M24.96%19.15M
Other payable (including interest and dividends) 2.39%194.83M28.57%200.55M2.78%186.2M31.97%163.15M40.69%190.28M19.71%155.98M-13.11%181.16M2.42%123.63M33.29%135.25M-6.49%130.3M
-Dividend payable 0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K0.00%855.41K
-Other payable ------------32.19%162.3M----19.84%155.12M----2.44%122.77M-----6.53%129.44M
Non current liabilities due within one year 13.11%259.68M21.31%304.49M-0.18%241.56M25.27%269.12M11.38%229.57M46.22%250.99M81.17%242M75.36%214.84M108.38%206.12M86.98%171.66M
Other current liabilities 1,124.10%2.82M1,366.31%3.52M892.03%1.81M413.72%293.83K-91.38%230.19K-48.62%239.75K-86.84%182.23K-49.53%57.2K1,208.79%2.67M96.13%466.61K
Total current liabilities 7.96%1.92B9.23%2.08B4.93%2.01B23.98%1.8B9.81%1.78B13.46%1.9B10.24%1.91B2.61%1.45B22.67%1.62B26.69%1.68B
Current liabilities
Long term loan -7.07%346.35M-8.69%242.6M45.69%301.15M44.04%372.75M67.25%372.68M4.47%265.69M-22.04%206.71M-20.26%258.79M-12.56%222.83M23.93%254.32M
Deferred tax liabilities -1.51%51.6M-5.33%51.66M10.40%52.28M10.39%52.34M7.90%52.4M13.63%54.58M1.10%47.35M1.10%47.41M3.41%48.56M2.15%48.03M
Long term deferred income 24.32%27.44M26.39%28.62M-5.73%20.5M43.50%21.21M42.70%22.07M43.82%22.65M33.85%21.74M42.37%14.78M45.58%15.47M44.96%15.75M
Lease liabilities 850.32%208.48M824.94%209.03M665.08%209.56M-63.86%9.76M-41.39%21.94M-39.30%22.6M-60.87%27.39M-74.76%27M--37.43M1,083.09%37.23M
Total non current liabilities 55.68%730.28M58.39%578.92M92.45%583.49M31.06%456.06M44.65%469.09M2.86%365.51M-23.97%303.19M-28.81%347.98M3.56%324.28M33.46%355.33M
Total liabilities 17.92%2.65B17.14%2.66B16.90%2.59B25.35%2.25B15.62%2.25B11.61%2.27B3.85%2.22B-5.47%1.8B19.01%1.94B27.82%2.03B
Shareholders equity
Paid-in capital 0.00%768.69M0.00%768.69M0.00%768.69M0.00%768.69M0.07%768.69M0.00%768.69M0.00%768.69M0.00%768.69M-0.07%768.19M0.00%768.69M
Capital reserve funds 0.00%192.69M0.00%192.69M0.00%192.69M0.00%192.69M-0.26%192.69M-0.26%192.69M-0.26%192.69M-0.26%192.69M0.00%193.2M0.00%193.2M
Surplus reserve funds 5.60%124.24M5.60%124.24M0.00%117.65M0.12%117.65M0.00%117.65M0.00%117.65M0.00%117.65M-0.12%117.51M0.00%117.65M0.00%117.65M
Retained profit 8.77%538.79M6.92%512.63M10.60%518.39M13.97%522.1M17.94%495.36M15.94%479.45M18.96%468.72M15.35%458.08M9.62%420.03M8.17%413.53M
Other composite income 0.53%191.29M0.53%191.29M9.38%190.28M9.38%190.28M9.38%190.28M9.38%190.28M10.97%173.97M10.97%173.97M10.97%173.97M10.97%173.97M
Shareholders equity without minority interests 2.89%1.82B2.33%1.79B3.83%1.79B4.70%1.79B5.48%1.76B4.90%1.75B5.61%1.72B4.74%1.71B3.31%1.67B2.99%1.67B
Minority interests 14.44%51.29M13.25%50.1M6.41%48.95M-1.35%46.82M-5.79%44.82M-6.00%44.24M-2.45%46M-0.22%47.46M1.83%47.57M1.38%47.06M
Total shareholder equity 3.18%1.87B2.60%1.84B3.90%1.84B4.54%1.84B5.17%1.81B4.60%1.79B5.38%1.77B4.60%1.76B3.26%1.72B2.95%1.71B
Total liabilityies and equity 11.34%4.52B10.73%4.5B11.13%4.43B15.06%4.09B10.71%4.06B8.41%4.06B4.52%3.98B-0.74%3.55B11.06%3.67B15.10%3.75B
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 with explanatory notes------Unqualified opinion
Auditor --Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo Certified Public Accountants (Special General Partnership)------Yongtuo 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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