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002157 Jiangxi Zhengbang Technology

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  • 2.78
  • +0.01+0.36%
Market Closed Apr 26 15:00 CST
25.85BMarket Cap-3018P/E (TTM)

Jiangxi Zhengbang Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
-66.21%488.22M
-65.79%641.87M
-72.79%836.1M
-84.73%783.8M
-76.19%1.45B
-79.13%1.88B
-68.31%3.07B
-60.65%5.13B
-17.57%6.07B
49.82%8.99B
Notes receivable and accounts receivable
-52.02%204.55M
-55.43%173.46M
-22.62%236.91M
-51.69%189.23M
16.10%426.32M
25.19%389.23M
-31.03%306.18M
36.35%391.72M
-11.17%367.2M
-5.79%310.92M
-Notes receivable
----
----
----
----
-89.05%300K
-91.76%300K
59.51%2.2M
5,676.57%30.04M
71.22%2.74M
250.00%3.64M
-Accounts receivable
-51.98%204.55M
-55.40%173.46M
-22.06%236.91M
-47.68%189.23M
16.89%426.02M
26.57%388.93M
-31.31%303.97M
26.12%361.68M
-11.49%364.46M
-6.60%307.28M
Other receivables (including interest and dividends)
-24.71%397.3M
-18.53%430.71M
12.53%629.5M
-21.23%645.42M
-26.08%527.71M
-26.65%528.7M
-28.47%559.38M
-1.21%819.35M
18.59%713.87M
47.87%720.8M
-Other receivable
----
-18.53%430.71M
----
----
----
-26.65%528.7M
----
-1.21%819.35M
----
47.87%720.8M
Advance payment
-74.99%147.93M
-77.19%207.79M
-85.44%170.26M
-84.80%173.59M
-72.86%591.43M
-75.35%911.03M
-81.04%1.17B
-64.96%1.14B
--2.18B
--3.7B
Inventories
-36.27%1.6B
-70.29%1.47B
-71.87%1.69B
-67.80%2.36B
-83.04%2.51B
-76.02%4.94B
-70.76%6.02B
-45.50%7.33B
21.50%14.8B
60.69%20.6B
Other current assets
-31.92%68.66M
-52.75%72.53M
-68.78%66.23M
-76.13%68.81M
-79.35%100.84M
-80.23%153.49M
-76.27%212.17M
-60.54%288.31M
-10.20%488.28M
60.27%776.31M
Total current assets
-48.11%2.91B
-65.97%2.99B
-67.97%3.63B
-72.05%4.22B
-77.25%5.6B
-74.93%8.8B
-70.60%11.34B
-52.20%15.1B
1.48%24.62B
66.90%35.1B
Non Current assets
Other equity investment
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
Long-term equity investment
20.41%233.51M
40.87%242.79M
157.50%246.91M
51.08%251.52M
14.49%193.92M
20.30%172.35M
-32.97%95.89M
14.12%166.48M
31.07%169.38M
13.32%143.27M
Long term receivable account
-6.82%134.76M
-23.48%134.76M
-36.16%134.76M
-36.16%134.76M
--144.62M
--176.1M
--211.1M
--211.1M
----
----
Fixed assets
----
-33.50%10.49B
----
----
----
4.77%15.77B
----
10.59%16.46B
----
50.38%15.05B
Constru in process
----
-2.97%4B
----
----
----
4.58%4.12B
----
220.51%3.82B
----
-9.38%3.94B
Productive biological assets
-52.21%602.29M
-57.35%695.03M
-65.88%693.16M
-62.09%908.64M
-78.81%1.26B
-79.98%1.63B
-75.44%2.03B
-73.68%2.4B
-37.24%5.95B
26.01%8.14B
Intangible assets
-5.50%316.2M
-7.12%325.2M
-4.85%327.27M
-11.94%331.25M
-8.83%334.61M
-2.93%350.14M
3.10%343.94M
3.75%376.17M
3.06%367.03M
1.77%360.69M
Goodwill
----
----
----
----
----
----
----
----
0.00%38.48M
0.00%38.48M
Long deferred expense
-26.82%161.63M
-34.55%170.75M
-38.13%181.49M
-37.83%192.64M
-35.41%220.85M
-72.57%260.9M
-44.71%293.34M
-70.79%309.87M
-71.83%341.93M
-6.27%950.99M
Deferred tax assets
-46.69%8.79M
-47.27%8.79M
-46.94%8.79M
-47.33%8.79M
13.22%16.48M
12.46%16.66M
8.31%16.56M
9.11%16.68M
6.57%14.56M
8.46%14.82M
Usufruct assets
-45.71%2.24B
-58.81%2.43B
-67.40%2.29B
-66.06%2.46B
-46.17%4.12B
51.16%5.9B
69.38%7.03B
119.22%7.25B
--7.66B
--3.91B
Other non current assets
-62.75%89.82M
-68.71%96.6M
-69.80%104.33M
-76.12%104.33M
-39.30%241.12M
-31.66%308.77M
39.48%345.47M
195.22%436.87M
75.60%397.21M
173.14%451.79M
Total non current assets
-28.22%17.99B
-35.22%18.61B
-39.33%18.56B
-38.86%19.24B
-28.23%25.06B
-12.99%28.73B
-1.85%30.6B
3.92%31.46B
31.63%34.92B
46.42%33.02B
Total assets
-31.85%20.9B
-42.43%21.61B
-47.07%22.19B
-49.62%23.46B
-48.50%30.66B
-44.90%37.53B
-39.87%41.93B
-24.74%46.57B
17.23%59.54B
56.30%68.11B
Liabilities
Current liabilities
Short term loan
3.28%12.85B
5.91%12.52B
4.23%12.66B
-8.28%12.7B
-11.06%12.45B
-27.56%11.82B
10.70%12.15B
20.14%13.85B
41.76%13.99B
93.35%16.32B
Notes payable and accounts payable
9.77%4.6B
1.23%4.79B
18.22%4.99B
2.00%5.2B
-17.16%4.19B
-10.28%4.73B
-59.87%4.22B
13.76%5.1B
-22.97%5.06B
-6.85%5.27B
-Notes payable
-17.42%1.29B
-26.38%1.29B
21.01%1.3B
58.17%1.33B
10.45%1.57B
90.91%1.76B
-79.94%1.08B
-19.52%839.42M
-48.38%1.42B
-67.15%920.7M
-Accounts payable
25.96%3.31B
17.57%3.49B
17.26%3.69B
-9.07%3.87B
-27.90%2.63B
-31.70%2.97B
-38.94%3.15B
23.85%4.26B
-4.73%3.64B
52.34%4.35B
Contract liabilities
-84.80%113.58M
-81.84%132.88M
-87.20%116.5M
-48.23%114.43M
10.77%747.05M
-34.54%731.65M
31.90%909.97M
-37.17%221.04M
17.41%674.42M
104.25%1.12B
Salaries payable
-46.61%88.52M
-62.47%83.65M
-66.91%71.77M
-31.51%129.38M
-41.04%165.79M
-28.66%222.88M
-49.64%216.88M
-55.24%188.91M
-10.70%281.18M
43.87%312.43M
Taxs payable
-22.65%101.51M
-26.59%96M
13.39%111.98M
-30.98%117.39M
-1.63%131.24M
-12.42%130.77M
-46.43%98.75M
55.65%170.08M
26.30%133.41M
120.79%149.32M
Other payable (including interest and dividends)
-4.50%4.11B
-28.24%4.18B
-45.17%3.88B
-51.67%3.83B
-50.70%4.31B
-46.93%5.83B
-28.39%7.07B
-1.93%7.93B
15.95%8.74B
82.40%10.99B
-Interest payable
--1.09B
--902.19M
--662.69M
--511.47M
----
----
----
----
----
----
-Dividend payable
-59.54%2.42M
-50.33%2.42M
39.40%2.42M
-63.15%2.42M
-97.88%5.98M
-99.10%4.86M
-64.37%1.73M
225.34%6.55M
29,795.73%282.75M
1,076.97%540.85M
-Other payable
--3.02B
-43.71%3.28B
--3.21B
-58.12%3.32B
----
-44.23%5.83B
----
-1.98%7.93B
----
75.58%10.45B
Non current liabilities due within one year
78.31%6.03B
47.82%6.04B
33.01%5.34B
29.80%5.34B
111.73%3.38B
216.71%4.08B
302.28%4.01B
480.96%4.11B
39.13%1.6B
-22.31%1.29B
Other current liabilities
1,004.51%546.73M
1,004.51%546.73M
--471.73M
--49.5M
--49.5M
--49.5M
----
----
----
----
Total current liabilities
11.91%28.45B
2.85%28.39B
-3.63%27.64B
-12.95%27.48B
-16.59%25.42B
-22.13%27.6B
-14.83%28.68B
21.77%31.57B
15.80%30.47B
53.35%35.44B
Current liabilities
Long term loan
-37.15%1.68B
-54.47%1.46B
-41.98%2.14B
-38.68%2.15B
-45.56%2.67B
-38.06%3.21B
-25.06%3.69B
-33.07%3.5B
38.36%4.9B
71.06%5.18B
Bonds payable
-71.31%461.61M
-34.25%1.2B
-11.63%1.65B
-8.21%1.64B
-11.81%1.61B
27.50%1.82B
42.19%1.87B
28.17%1.78B
4.36%1.82B
-17.52%1.43B
Long term account payable
----
-74.12%256.77M
----
----
----
-41.90%992.29M
----
-69.67%594.66M
----
-13.86%1.71B
Estimate liabilities
-62.32%33.1M
-65.89%33.13M
-55.76%28.92M
-55.76%28.92M
--87.84M
--97.11M
--65.37M
--65.37M
----
----
Deferred tax liabilities
-35.19%651.25K
-34.78%643.65K
-45.70%612.18K
-31.18%776K
--1M
--986.95K
--1.13M
--1.13M
----
----
Long term deferred income
-13.88%80.32M
-26.03%82.38M
-26.63%85.16M
-26.52%87.95M
-34.88%93.27M
-12.98%111.37M
15.69%116.07M
0.29%119.7M
36.29%143.22M
36.24%127.97M
Lease liabilities
-46.29%1.94B
-56.29%2.09B
-65.16%1.91B
-62.78%2.04B
-39.12%3.62B
69.60%4.78B
94.26%5.48B
116.38%5.48B
--5.94B
--2.82B
Other non current liabilities
--1.09B
--1.09B
3,540,362.80%1.09B
3,540,362.80%1.09B
----
----
--30.67K
-99.98%30.67K
----
----
Total non current liabilities
-41.65%5.53B
-43.64%6.21B
-40.03%7.2B
-36.52%7.33B
-33.75%9.48B
-2.21%11.01B
9.01%12.01B
1.41%11.55B
79.63%14.31B
54.61%11.26B
Total liabilities
-2.64%33.98B
-10.41%34.59B
-14.37%34.84B
-19.26%34.82B
-22.07%34.9B
-17.33%38.61B
-8.96%40.69B
15.55%43.12B
30.63%44.79B
53.65%46.7B
Shareholders equity
Paid-in capital
13.30%3.55B
7.18%3.31B
0.28%3.14B
-0.02%3.14B
-0.41%3.13B
-1.81%3.09B
-0.57%3.13B
1.43%3.14B
25.21%3.15B
25.84%3.15B
Other equity instruments
----
-52.52%136.88M
-17.90%237.1M
-17.49%238.29M
-16.49%241.19M
-0.17%288.32M
-0.18%288.8M
-0.18%288.8M
-23.64%288.81M
-23.64%288.81M
Capital reserve funds
8.89%15B
7.01%14.34B
11.17%13.74B
18.80%13.73B
18.47%13.77B
14.16%13.4B
6.21%12.36B
3.79%11.56B
183.34%11.62B
199.38%11.74B
Surplus reserve funds
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
209.15%620.33M
209.15%620.33M
Retained profit
-42.57%-28.7B
-66.20%-27.88B
-81.37%-27.06B
-107.28%-25.88B
-1,454.82%-20.13B
-442.12%-16.77B
-270.86%-14.92B
-246.54%-12.49B
-115.00%-1.29B
-12.67%4.9B
Less:Treasury stock
0.00%495.41M
-2.07%495.41M
-36.29%495.41M
-52.81%495.41M
-54.06%495.41M
-54.81%505.89M
15.76%777.57M
154.67%1.05B
128.67%1.08B
140.81%1.12B
Other composite income
-71.05%-91.64M
-84.97%-93.41M
-109.44%-102.58M
-158.39%-82.31M
-47.04%-53.58M
-281.89%-50.5M
---48.98M
-989.37%-31.85M
---36.44M
---13.22M
Shareholders equity without minority interests
-247.49%-10.12B
-13,613.30%-10.05B
-1,619.60%-9.92B
-528.34%-8.73B
-121.95%-2.91B
-99.62%74.38M
-97.25%652.9M
-91.23%2.04B
-13.56%13.27B
61.05%19.57B
Minority interests
-123.42%-2.96B
-153.81%-2.94B
-560.23%-2.73B
-286.58%-2.63B
-189.80%-1.33B
-162.78%-1.16B
-53.86%592.28M
7.76%1.41B
28.61%1.48B
78.55%1.84B
Total shareholder equity
-208.67%-13.08B
-1,100.19%-12.99B
-1,115.70%-12.65B
-429.59%-11.36B
-128.74%-4.24B
-105.05%-1.08B
-95.03%1.25B
-85.97%3.45B
-10.62%14.75B
62.42%21.41B
Total liabilityies and equity
-31.85%20.9B
-42.43%21.61B
-47.07%22.19B
-49.62%23.46B
-48.50%30.66B
-44.90%37.53B
-39.87%41.93B
-24.74%46.57B
17.23%59.54B
56.30%68.11B
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
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Unqualified opinion with explanatory notes
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Unqualified opinion
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Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds -66.21%488.22M-65.79%641.87M-72.79%836.1M-84.73%783.8M-76.19%1.45B-79.13%1.88B-68.31%3.07B-60.65%5.13B-17.57%6.07B49.82%8.99B
Notes receivable and accounts receivable -52.02%204.55M-55.43%173.46M-22.62%236.91M-51.69%189.23M16.10%426.32M25.19%389.23M-31.03%306.18M36.35%391.72M-11.17%367.2M-5.79%310.92M
-Notes receivable -----------------89.05%300K-91.76%300K59.51%2.2M5,676.57%30.04M71.22%2.74M250.00%3.64M
-Accounts receivable -51.98%204.55M-55.40%173.46M-22.06%236.91M-47.68%189.23M16.89%426.02M26.57%388.93M-31.31%303.97M26.12%361.68M-11.49%364.46M-6.60%307.28M
Other receivables (including interest and dividends) -24.71%397.3M-18.53%430.71M12.53%629.5M-21.23%645.42M-26.08%527.71M-26.65%528.7M-28.47%559.38M-1.21%819.35M18.59%713.87M47.87%720.8M
-Other receivable -----18.53%430.71M-------------26.65%528.7M-----1.21%819.35M----47.87%720.8M
Advance payment -74.99%147.93M-77.19%207.79M-85.44%170.26M-84.80%173.59M-72.86%591.43M-75.35%911.03M-81.04%1.17B-64.96%1.14B--2.18B--3.7B
Inventories -36.27%1.6B-70.29%1.47B-71.87%1.69B-67.80%2.36B-83.04%2.51B-76.02%4.94B-70.76%6.02B-45.50%7.33B21.50%14.8B60.69%20.6B
Other current assets -31.92%68.66M-52.75%72.53M-68.78%66.23M-76.13%68.81M-79.35%100.84M-80.23%153.49M-76.27%212.17M-60.54%288.31M-10.20%488.28M60.27%776.31M
Total current assets -48.11%2.91B-65.97%2.99B-67.97%3.63B-72.05%4.22B-77.25%5.6B-74.93%8.8B-70.60%11.34B-52.20%15.1B1.48%24.62B66.90%35.1B
Non Current assets
Other equity investment 0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M
Long-term equity investment 20.41%233.51M40.87%242.79M157.50%246.91M51.08%251.52M14.49%193.92M20.30%172.35M-32.97%95.89M14.12%166.48M31.07%169.38M13.32%143.27M
Long term receivable account -6.82%134.76M-23.48%134.76M-36.16%134.76M-36.16%134.76M--144.62M--176.1M--211.1M--211.1M--------
Fixed assets -----33.50%10.49B------------4.77%15.77B----10.59%16.46B----50.38%15.05B
Constru in process -----2.97%4B------------4.58%4.12B----220.51%3.82B-----9.38%3.94B
Productive biological assets -52.21%602.29M-57.35%695.03M-65.88%693.16M-62.09%908.64M-78.81%1.26B-79.98%1.63B-75.44%2.03B-73.68%2.4B-37.24%5.95B26.01%8.14B
Intangible assets -5.50%316.2M-7.12%325.2M-4.85%327.27M-11.94%331.25M-8.83%334.61M-2.93%350.14M3.10%343.94M3.75%376.17M3.06%367.03M1.77%360.69M
Goodwill --------------------------------0.00%38.48M0.00%38.48M
Long deferred expense -26.82%161.63M-34.55%170.75M-38.13%181.49M-37.83%192.64M-35.41%220.85M-72.57%260.9M-44.71%293.34M-70.79%309.87M-71.83%341.93M-6.27%950.99M
Deferred tax assets -46.69%8.79M-47.27%8.79M-46.94%8.79M-47.33%8.79M13.22%16.48M12.46%16.66M8.31%16.56M9.11%16.68M6.57%14.56M8.46%14.82M
Usufruct assets -45.71%2.24B-58.81%2.43B-67.40%2.29B-66.06%2.46B-46.17%4.12B51.16%5.9B69.38%7.03B119.22%7.25B--7.66B--3.91B
Other non current assets -62.75%89.82M-68.71%96.6M-69.80%104.33M-76.12%104.33M-39.30%241.12M-31.66%308.77M39.48%345.47M195.22%436.87M75.60%397.21M173.14%451.79M
Total non current assets -28.22%17.99B-35.22%18.61B-39.33%18.56B-38.86%19.24B-28.23%25.06B-12.99%28.73B-1.85%30.6B3.92%31.46B31.63%34.92B46.42%33.02B
Total assets -31.85%20.9B-42.43%21.61B-47.07%22.19B-49.62%23.46B-48.50%30.66B-44.90%37.53B-39.87%41.93B-24.74%46.57B17.23%59.54B56.30%68.11B
Liabilities
Current liabilities
Short term loan 3.28%12.85B5.91%12.52B4.23%12.66B-8.28%12.7B-11.06%12.45B-27.56%11.82B10.70%12.15B20.14%13.85B41.76%13.99B93.35%16.32B
Notes payable and accounts payable 9.77%4.6B1.23%4.79B18.22%4.99B2.00%5.2B-17.16%4.19B-10.28%4.73B-59.87%4.22B13.76%5.1B-22.97%5.06B-6.85%5.27B
-Notes payable -17.42%1.29B-26.38%1.29B21.01%1.3B58.17%1.33B10.45%1.57B90.91%1.76B-79.94%1.08B-19.52%839.42M-48.38%1.42B-67.15%920.7M
-Accounts payable 25.96%3.31B17.57%3.49B17.26%3.69B-9.07%3.87B-27.90%2.63B-31.70%2.97B-38.94%3.15B23.85%4.26B-4.73%3.64B52.34%4.35B
Contract liabilities -84.80%113.58M-81.84%132.88M-87.20%116.5M-48.23%114.43M10.77%747.05M-34.54%731.65M31.90%909.97M-37.17%221.04M17.41%674.42M104.25%1.12B
Salaries payable -46.61%88.52M-62.47%83.65M-66.91%71.77M-31.51%129.38M-41.04%165.79M-28.66%222.88M-49.64%216.88M-55.24%188.91M-10.70%281.18M43.87%312.43M
Taxs payable -22.65%101.51M-26.59%96M13.39%111.98M-30.98%117.39M-1.63%131.24M-12.42%130.77M-46.43%98.75M55.65%170.08M26.30%133.41M120.79%149.32M
Other payable (including interest and dividends) -4.50%4.11B-28.24%4.18B-45.17%3.88B-51.67%3.83B-50.70%4.31B-46.93%5.83B-28.39%7.07B-1.93%7.93B15.95%8.74B82.40%10.99B
-Interest payable --1.09B--902.19M--662.69M--511.47M------------------------
-Dividend payable -59.54%2.42M-50.33%2.42M39.40%2.42M-63.15%2.42M-97.88%5.98M-99.10%4.86M-64.37%1.73M225.34%6.55M29,795.73%282.75M1,076.97%540.85M
-Other payable --3.02B-43.71%3.28B--3.21B-58.12%3.32B-----44.23%5.83B-----1.98%7.93B----75.58%10.45B
Non current liabilities due within one year 78.31%6.03B47.82%6.04B33.01%5.34B29.80%5.34B111.73%3.38B216.71%4.08B302.28%4.01B480.96%4.11B39.13%1.6B-22.31%1.29B
Other current liabilities 1,004.51%546.73M1,004.51%546.73M--471.73M--49.5M--49.5M--49.5M----------------
Total current liabilities 11.91%28.45B2.85%28.39B-3.63%27.64B-12.95%27.48B-16.59%25.42B-22.13%27.6B-14.83%28.68B21.77%31.57B15.80%30.47B53.35%35.44B
Current liabilities
Long term loan -37.15%1.68B-54.47%1.46B-41.98%2.14B-38.68%2.15B-45.56%2.67B-38.06%3.21B-25.06%3.69B-33.07%3.5B38.36%4.9B71.06%5.18B
Bonds payable -71.31%461.61M-34.25%1.2B-11.63%1.65B-8.21%1.64B-11.81%1.61B27.50%1.82B42.19%1.87B28.17%1.78B4.36%1.82B-17.52%1.43B
Long term account payable -----74.12%256.77M-------------41.90%992.29M-----69.67%594.66M-----13.86%1.71B
Estimate liabilities -62.32%33.1M-65.89%33.13M-55.76%28.92M-55.76%28.92M--87.84M--97.11M--65.37M--65.37M--------
Deferred tax liabilities -35.19%651.25K-34.78%643.65K-45.70%612.18K-31.18%776K--1M--986.95K--1.13M--1.13M--------
Long term deferred income -13.88%80.32M-26.03%82.38M-26.63%85.16M-26.52%87.95M-34.88%93.27M-12.98%111.37M15.69%116.07M0.29%119.7M36.29%143.22M36.24%127.97M
Lease liabilities -46.29%1.94B-56.29%2.09B-65.16%1.91B-62.78%2.04B-39.12%3.62B69.60%4.78B94.26%5.48B116.38%5.48B--5.94B--2.82B
Other non current liabilities --1.09B--1.09B3,540,362.80%1.09B3,540,362.80%1.09B----------30.67K-99.98%30.67K--------
Total non current liabilities -41.65%5.53B-43.64%6.21B-40.03%7.2B-36.52%7.33B-33.75%9.48B-2.21%11.01B9.01%12.01B1.41%11.55B79.63%14.31B54.61%11.26B
Total liabilities -2.64%33.98B-10.41%34.59B-14.37%34.84B-19.26%34.82B-22.07%34.9B-17.33%38.61B-8.96%40.69B15.55%43.12B30.63%44.79B53.65%46.7B
Shareholders equity
Paid-in capital 13.30%3.55B7.18%3.31B0.28%3.14B-0.02%3.14B-0.41%3.13B-1.81%3.09B-0.57%3.13B1.43%3.14B25.21%3.15B25.84%3.15B
Other equity instruments -----52.52%136.88M-17.90%237.1M-17.49%238.29M-16.49%241.19M-0.17%288.32M-0.18%288.8M-0.18%288.8M-23.64%288.81M-23.64%288.81M
Capital reserve funds 8.89%15B7.01%14.34B11.17%13.74B18.80%13.73B18.47%13.77B14.16%13.4B6.21%12.36B3.79%11.56B183.34%11.62B199.38%11.74B
Surplus reserve funds 0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M209.15%620.33M209.15%620.33M
Retained profit -42.57%-28.7B-66.20%-27.88B-81.37%-27.06B-107.28%-25.88B-1,454.82%-20.13B-442.12%-16.77B-270.86%-14.92B-246.54%-12.49B-115.00%-1.29B-12.67%4.9B
Less:Treasury stock 0.00%495.41M-2.07%495.41M-36.29%495.41M-52.81%495.41M-54.06%495.41M-54.81%505.89M15.76%777.57M154.67%1.05B128.67%1.08B140.81%1.12B
Other composite income -71.05%-91.64M-84.97%-93.41M-109.44%-102.58M-158.39%-82.31M-47.04%-53.58M-281.89%-50.5M---48.98M-989.37%-31.85M---36.44M---13.22M
Shareholders equity without minority interests -247.49%-10.12B-13,613.30%-10.05B-1,619.60%-9.92B-528.34%-8.73B-121.95%-2.91B-99.62%74.38M-97.25%652.9M-91.23%2.04B-13.56%13.27B61.05%19.57B
Minority interests -123.42%-2.96B-153.81%-2.94B-560.23%-2.73B-286.58%-2.63B-189.80%-1.33B-162.78%-1.16B-53.86%592.28M7.76%1.41B28.61%1.48B78.55%1.84B
Total shareholder equity -208.67%-13.08B-1,100.19%-12.99B-1,115.70%-12.65B-429.59%-11.36B-128.74%-4.24B-105.05%-1.08B-95.03%1.25B-85.97%3.45B-10.62%14.75B62.42%21.41B
Total liabilityies and equity -31.85%20.9B-42.43%21.61B-47.07%22.19B-49.62%23.46B-48.50%30.66B-44.90%37.53B-39.87%41.93B-24.74%46.57B17.23%59.54B56.30%68.11B
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 with explanatory notes------Unqualified opinion----
Auditor ------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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