CN Stock MarketDetailed Quotes

002488 Zhejiang Jingu

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  • 4.77
  • -0.08-1.65%
Trading Jun 19 11:20 CST
4.75BMarket Cap82.24P/E (TTM)

Zhejiang Jingu 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
-51.63%508.57M
10.33%645.37M
7.29%450.51M
22.42%583.81M
133.86%1.05B
5.37%584.97M
-17.06%419.9M
38.70%476.87M
23.89%449.59M
41.79%555.17M
Transactional financial assets
-16.54%46.98K
-7.25%52.89K
-21.84%53.92K
-35.68%52.74K
-13.61%56.29K
-37.64%57.02K
-35.32%68.99K
5.92%81.99K
--65.15K
--91.44K
Notes receivable and accounts receivable
35.36%597.54M
28.09%555.08M
-3.73%485.04M
-7.73%450.49M
-2.80%441.45M
5.22%433.37M
7.47%503.85M
-4.91%488.24M
-2.07%454.19M
-26.56%411.87M
-Notes receivable
--2.88M
--8.2M
----
----
----
----
18.26%33.47M
----
----
----
-Accounts receivable
34.70%594.66M
26.19%546.88M
3.12%485.04M
-7.73%450.49M
-2.80%441.45M
5.22%433.37M
6.78%470.38M
-1.55%488.24M
3.52%454.19M
-24.37%411.87M
Other receivables (including interest and dividends)
-19.66%39.48M
-36.03%30.35M
-43.84%52.11M
-26.88%60.52M
-56.85%49.14M
-41.01%47.44M
-34.28%92.78M
-14.74%82.77M
23.65%113.89M
-16.87%80.43M
-Other receivable
----
----
----
-26.88%60.52M
----
-41.01%47.44M
----
-14.74%82.77M
----
-16.87%80.43M
Advance payment
-15.06%294.99M
-27.81%140.44M
-12.50%385.7M
0.21%388.58M
-13.18%347.28M
-19.30%194.53M
-8.24%440.81M
2.36%387.75M
10.40%399.98M
51.05%241.06M
Inventories
10.41%1.43B
12.25%1.45B
7.54%1.4B
14.44%1.37B
7.76%1.29B
5.44%1.29B
14.34%1.3B
7.15%1.2B
22.14%1.2B
31.07%1.22B
Receivable financing
28.67%101.02M
46.68%106.97M
1,351.04%113.41M
829.00%108.35M
141.97%78.51M
33.81%72.93M
29.73%7.82M
-68.46%11.66M
369.05%32.44M
77.21%54.5M
Other current assets
16.32%69.15M
-18.91%53.36M
-14.61%43.27M
41.54%71.65M
-0.70%59.45M
8.63%65.81M
-16.12%50.68M
-30.33%50.62M
-12.19%59.86M
-11.57%60.58M
Total current assets
-8.48%3.04B
10.80%2.98B
3.98%2.93B
12.55%3.04B
22.52%3.32B
2.35%2.69B
0.56%2.82B
5.27%2.7B
15.88%2.71B
17.20%2.62B
Non Current assets
Other non-current financial assets
-0.00%1.78B
-0.00%1.78B
-9.80%1.77B
-9.31%1.78B
206.19%1.78B
206.19%1.78B
488.19%1.96B
488.23%1.96B
72.64%580.65M
72.64%580.65M
Investment real estate
-3.36%441.92M
-3.32%446.25M
-3.50%449.62M
-3.46%453.95M
-2.83%457.28M
-2.60%461.59M
1.66%465.91M
1.72%470.21M
0.94%470.61M
0.79%473.91M
Long-term equity investment
-0.21%119.79M
0.39%118.51M
-19.17%118.17M
-20.37%116.73M
-73.44%120.04M
-74.42%118.06M
-74.14%146.2M
-77.47%146.58M
-36.20%451.98M
-38.78%461.49M
Long term receivable account
-14.45%7.84M
-12.07%8.06M
-98.47%3.76M
-97.35%6.89M
-96.56%9.17M
-96.77%9.17M
-17.83%245.75M
-17.48%260.04M
-20.97%266.29M
-19.62%284.21M
Fixed assets
----
----
----
11.72%1.01B
----
10.01%1.06B
----
-3.31%903.95M
----
-2.04%966.14M
Constru in process
----
----
----
29.00%1.03B
----
15.78%832.64M
----
1.45%798.51M
----
2.76%719.16M
Intangible assets
-4.36%215.25M
-4.81%216.95M
-16.68%219.06M
-17.00%221.92M
-12.49%225.06M
-12.74%227.92M
-0.11%262.92M
0.11%267.38M
-4.94%257.2M
-4.82%261.18M
Development expenditure
----
----
----
----
----
----
-28.82%3.13M
-32.99%2.04M
-44.87%987.63K
----
Goodwill
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
-27.12%32.29M
-37.31%32.29M
-37.31%32.29M
-37.31%32.29M
Long deferred expense
-27.31%1.58M
-47.71%1.6M
-83.71%710.18K
-78.15%1.12M
-66.76%2.17M
-56.56%3.05M
-45.63%4.36M
-42.36%5.13M
-29.59%6.52M
-25.13%7.02M
Deferred tax assets
-47.55%54.24M
-48.56%53.24M
31.47%90.01M
34.08%89.83M
18.37%103.41M
16.01%103.5M
12.93%68.47M
0.52%66.99M
26.41%87.36M
-7.21%89.21M
Usufruct assets
-15.85%26.26M
-32.70%24.75M
16.16%20.58M
12.99%24.05M
-5.26%31.21M
3.36%36.77M
-64.08%17.72M
-57.12%21.29M
--32.95M
-5.69%35.58M
Other non current assets
-93.70%403.36K
-96.15%403.36K
-98.57%1.25M
-96.50%3M
-93.49%6.4M
-86.20%10.48M
17.41%87.24M
6.65%85.68M
22.64%98.25M
-5.06%75.97M
Total non current assets
6.57%5.12B
6.06%4.96B
-3.85%4.86B
-5.04%4.77B
21.23%4.8B
17.29%4.68B
33.02%5.06B
25.18%5.02B
-2.35%3.96B
-3.91%3.99B
Total assets
0.42%8.16B
7.79%7.94B
-1.05%7.79B
1.11%7.8B
21.75%8.13B
11.36%7.36B
19.25%7.87B
17.42%7.72B
4.32%6.67B
3.49%6.61B
Liabilities
Current liabilities
Short term loan
-4.90%1.48B
-24.45%1.31B
-24.74%1.23B
-22.68%1.34B
-17.18%1.56B
-7.35%1.74B
-16.92%1.63B
-12.53%1.73B
2.41%1.89B
1.79%1.88B
Transactional financial liabilities
--786.44K
--786.44K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
17.25%403.08M
22.13%440.99M
-39.70%374.09M
-16.55%350.65M
-25.16%343.77M
-28.44%361.09M
18.93%620.4M
-17.38%420.18M
-2.88%459.35M
28.83%504.57M
-Notes payable
9.41%222.69M
46.74%226.31M
-55.51%193.12M
-28.71%210.84M
-22.74%203.53M
-52.21%154.22M
17.69%434.13M
-15.55%295.77M
-14.16%263.43M
41.81%322.7M
-Accounts payable
28.63%180.39M
3.78%214.68M
-2.85%180.97M
12.37%139.81M
-28.42%140.23M
13.74%206.87M
21.91%186.28M
-21.43%124.42M
17.96%195.92M
10.84%181.87M
Contract liabilities
-49.07%68.66M
-62.02%54.57M
28.86%115.56M
40.31%118.57M
69.23%134.8M
-1.17%143.66M
6.65%89.67M
14.69%84.5M
-21.49%79.65M
115.23%145.37M
Advance receipts
-21.02%3.35M
9.49%4.06M
-16.87%3.83M
20.52%3.95M
-9.04%4.25M
10.21%3.71M
-15.81%4.61M
-6.04%3.27M
49.58%4.67M
58.92%3.36M
Salaries payable
33.41%16.42M
18.79%40.6M
10.93%15.83M
-12.57%12.25M
1.26%12.31M
-9.19%34.17M
-37.78%14.27M
5.33%14.02M
1.56%12.15M
5.32%37.63M
Taxs payable
177.37%8.56M
-7.62%5.74M
-8.25%2.77M
-15.83%2.98M
-80.37%3.08M
-23.42%6.21M
-16.28%3.02M
68.08%3.54M
232.19%15.71M
-7.99%8.11M
Other payable (including interest and dividends)
-31.80%63.21M
-58.91%63.01M
69.42%84.67M
145.83%84.7M
84.69%92.69M
297.18%153.35M
30.23%49.98M
-5.44%34.45M
12.45%50.19M
-6.73%38.61M
-Other payable
----
----
----
145.83%84.7M
----
297.18%153.35M
----
-5.44%34.45M
----
-6.73%38.61M
Non current liabilities due within one year
-51.16%50.13M
-53.28%49.9M
424.48%34.24M
396.78%36.55M
983.85%102.65M
976.71%106.8M
408.71%6.53M
-82.86%7.36M
-68.97%9.47M
-84.08%9.92M
Other current liabilities
-68.25%4.48M
-59.91%6.19M
2.24%8.06M
37.77%11.62M
40.12%14.11M
-12.97%15.45M
-1.86%7.89M
29.55%8.43M
0.45%10.07M
311.07%17.75M
Total current liabilities
-7.30%2.1B
-22.77%1.98B
-23.10%1.87B
-15.06%1.96B
-10.19%2.27B
-2.98%2.56B
-8.36%2.43B
-13.47%2.31B
0.24%2.53B
7.50%2.64B
Current liabilities
Long term loan
9.79%1.53B
229.22%1.47B
321.14%1.47B
324.54%1.4B
1,331.22%1.39B
357.79%446.58M
--348.26M
--328.91M
--97.28M
--97.55M
Long term account payable
----
----
----
--42.09M
----
--50M
----
----
----
----
Deferred tax liabilities
-18.66%234.86M
-17.99%234.86M
13.48%269.81M
13.48%269.82M
1,487.75%288.75M
5,253.78%286.36M
4,331.69%237.76M
4,318.61%237.78M
236.93%18.19M
-1.20%5.35M
Long term deferred income
93.15%61.25M
104.12%31.69M
122.35%32.19M
99.83%32.64M
--31.71M
-22.70%15.53M
-34.66%14.48M
-31.45%16.33M
----
-25.49%20.08M
Lease liabilities
-43.49%15.83M
-32.94%19.07M
102.94%22.39M
72.41%24.1M
--28.01M
30.53%28.43M
-73.74%11.03M
-69.09%13.98M
----
-12.30%21.78M
Other non current liabilities
----
----
----
----
----
----
----
----
--5.33M
----
Exceptional items of non current liabilities
----
----
----
----
----
----
----
--169.54K
----
----
Total non current liabilities
4.92%1.87B
116.46%1.79B
199.03%1.83B
195.56%1.77B
1,158.37%1.79B
470.27%826.91M
775.54%611.7M
696.26%597.17M
125.70%141.99M
-0.04%145M
Total liabilities
-1.92%3.98B
11.17%3.77B
21.61%3.7B
28.20%3.73B
51.99%4.06B
21.62%3.39B
11.79%3.04B
5.92%2.91B
3.30%2.67B
7.08%2.79B
Shareholders equity
Paid-in capital
-0.22%999.68M
-0.22%999.68M
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Capital reserve funds
0.20%2.95B
0.72%2.95B
-2.31%2.95B
-1.86%2.95B
-3.36%2.94B
-3.96%2.92B
-0.41%3.02B
-0.99%3B
0.65%3.04B
0.65%3.04B
Surplus reserve funds
4.17%105.87M
4.17%105.87M
0.00%101.63M
0.00%101.63M
0.00%101.63M
0.00%101.63M
3.11%101.63M
3.11%101.63M
3.11%101.63M
3.11%101.63M
Retained profit
64.92%145.33M
25.85%135.42M
-88.28%105.58M
-89.23%96.4M
130.99%88.12M
4,964.54%107.61M
1,437.31%901.15M
19,852.11%895.35M
952.00%38.15M
96.68%-2.21M
Less:Treasury stock
-34.43%69.94M
-59.07%69.94M
-39.20%106.67M
-39.20%106.67M
-39.20%106.67M
-44.25%170.87M
-42.75%175.45M
-42.75%175.45M
-42.75%175.45M
11.11%306.46M
Other composite income
117.94%13.07M
948.03%11.09M
137.46%6.82M
110.36%1.49M
198.84%6M
106.20%1.06M
-433.84%-18.21M
-205.49%-14.43M
-88.27%-6.07M
-1,637.16%-17.07M
Specific reserves
--2.67M
--2.67M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
2.77%4.15B
4.15%4.13B
-15.98%4.06B
-16.01%4.04B
0.71%4.03B
3.74%3.97B
24.47%4.83B
25.76%4.81B
5.08%4B
1.07%3.82B
Minority interests
0.36%35.87M
573.70%35.72M
919.18%35.74M
16,578.40%35.74M
91,369.65%35.74M
2,505.66%5.3M
36.55%3.51M
-108.69%-216.9K
-101.62%-39.16K
-91.35%203.5K
Total shareholder equity
2.75%4.18B
4.91%4.17B
-15.30%4.09B
-15.26%4.08B
1.61%4.07B
3.88%3.97B
24.48%4.83B
25.67%4.81B
5.01%4B
1.01%3.82B
Total liabilityies and equity
0.42%8.16B
7.79%7.94B
-1.05%7.79B
1.11%7.8B
21.75%8.13B
11.36%7.36B
19.25%7.87B
17.42%7.72B
4.32%6.67B
3.49%6.61B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -51.63%508.57M10.33%645.37M7.29%450.51M22.42%583.81M133.86%1.05B5.37%584.97M-17.06%419.9M38.70%476.87M23.89%449.59M41.79%555.17M
Transactional financial assets -16.54%46.98K-7.25%52.89K-21.84%53.92K-35.68%52.74K-13.61%56.29K-37.64%57.02K-35.32%68.99K5.92%81.99K--65.15K--91.44K
Notes receivable and accounts receivable 35.36%597.54M28.09%555.08M-3.73%485.04M-7.73%450.49M-2.80%441.45M5.22%433.37M7.47%503.85M-4.91%488.24M-2.07%454.19M-26.56%411.87M
-Notes receivable --2.88M--8.2M----------------18.26%33.47M------------
-Accounts receivable 34.70%594.66M26.19%546.88M3.12%485.04M-7.73%450.49M-2.80%441.45M5.22%433.37M6.78%470.38M-1.55%488.24M3.52%454.19M-24.37%411.87M
Other receivables (including interest and dividends) -19.66%39.48M-36.03%30.35M-43.84%52.11M-26.88%60.52M-56.85%49.14M-41.01%47.44M-34.28%92.78M-14.74%82.77M23.65%113.89M-16.87%80.43M
-Other receivable -------------26.88%60.52M-----41.01%47.44M-----14.74%82.77M-----16.87%80.43M
Advance payment -15.06%294.99M-27.81%140.44M-12.50%385.7M0.21%388.58M-13.18%347.28M-19.30%194.53M-8.24%440.81M2.36%387.75M10.40%399.98M51.05%241.06M
Inventories 10.41%1.43B12.25%1.45B7.54%1.4B14.44%1.37B7.76%1.29B5.44%1.29B14.34%1.3B7.15%1.2B22.14%1.2B31.07%1.22B
Receivable financing 28.67%101.02M46.68%106.97M1,351.04%113.41M829.00%108.35M141.97%78.51M33.81%72.93M29.73%7.82M-68.46%11.66M369.05%32.44M77.21%54.5M
Other current assets 16.32%69.15M-18.91%53.36M-14.61%43.27M41.54%71.65M-0.70%59.45M8.63%65.81M-16.12%50.68M-30.33%50.62M-12.19%59.86M-11.57%60.58M
Total current assets -8.48%3.04B10.80%2.98B3.98%2.93B12.55%3.04B22.52%3.32B2.35%2.69B0.56%2.82B5.27%2.7B15.88%2.71B17.20%2.62B
Non Current assets
Other non-current financial assets -0.00%1.78B-0.00%1.78B-9.80%1.77B-9.31%1.78B206.19%1.78B206.19%1.78B488.19%1.96B488.23%1.96B72.64%580.65M72.64%580.65M
Investment real estate -3.36%441.92M-3.32%446.25M-3.50%449.62M-3.46%453.95M-2.83%457.28M-2.60%461.59M1.66%465.91M1.72%470.21M0.94%470.61M0.79%473.91M
Long-term equity investment -0.21%119.79M0.39%118.51M-19.17%118.17M-20.37%116.73M-73.44%120.04M-74.42%118.06M-74.14%146.2M-77.47%146.58M-36.20%451.98M-38.78%461.49M
Long term receivable account -14.45%7.84M-12.07%8.06M-98.47%3.76M-97.35%6.89M-96.56%9.17M-96.77%9.17M-17.83%245.75M-17.48%260.04M-20.97%266.29M-19.62%284.21M
Fixed assets ------------11.72%1.01B----10.01%1.06B-----3.31%903.95M-----2.04%966.14M
Constru in process ------------29.00%1.03B----15.78%832.64M----1.45%798.51M----2.76%719.16M
Intangible assets -4.36%215.25M-4.81%216.95M-16.68%219.06M-17.00%221.92M-12.49%225.06M-12.74%227.92M-0.11%262.92M0.11%267.38M-4.94%257.2M-4.82%261.18M
Development expenditure -------------------------28.82%3.13M-32.99%2.04M-44.87%987.63K----
Goodwill 0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M-27.12%32.29M-37.31%32.29M-37.31%32.29M-37.31%32.29M
Long deferred expense -27.31%1.58M-47.71%1.6M-83.71%710.18K-78.15%1.12M-66.76%2.17M-56.56%3.05M-45.63%4.36M-42.36%5.13M-29.59%6.52M-25.13%7.02M
Deferred tax assets -47.55%54.24M-48.56%53.24M31.47%90.01M34.08%89.83M18.37%103.41M16.01%103.5M12.93%68.47M0.52%66.99M26.41%87.36M-7.21%89.21M
Usufruct assets -15.85%26.26M-32.70%24.75M16.16%20.58M12.99%24.05M-5.26%31.21M3.36%36.77M-64.08%17.72M-57.12%21.29M--32.95M-5.69%35.58M
Other non current assets -93.70%403.36K-96.15%403.36K-98.57%1.25M-96.50%3M-93.49%6.4M-86.20%10.48M17.41%87.24M6.65%85.68M22.64%98.25M-5.06%75.97M
Total non current assets 6.57%5.12B6.06%4.96B-3.85%4.86B-5.04%4.77B21.23%4.8B17.29%4.68B33.02%5.06B25.18%5.02B-2.35%3.96B-3.91%3.99B
Total assets 0.42%8.16B7.79%7.94B-1.05%7.79B1.11%7.8B21.75%8.13B11.36%7.36B19.25%7.87B17.42%7.72B4.32%6.67B3.49%6.61B
Liabilities
Current liabilities
Short term loan -4.90%1.48B-24.45%1.31B-24.74%1.23B-22.68%1.34B-17.18%1.56B-7.35%1.74B-16.92%1.63B-12.53%1.73B2.41%1.89B1.79%1.88B
Transactional financial liabilities --786.44K--786.44K--------------------------------
Notes payable and accounts payable 17.25%403.08M22.13%440.99M-39.70%374.09M-16.55%350.65M-25.16%343.77M-28.44%361.09M18.93%620.4M-17.38%420.18M-2.88%459.35M28.83%504.57M
-Notes payable 9.41%222.69M46.74%226.31M-55.51%193.12M-28.71%210.84M-22.74%203.53M-52.21%154.22M17.69%434.13M-15.55%295.77M-14.16%263.43M41.81%322.7M
-Accounts payable 28.63%180.39M3.78%214.68M-2.85%180.97M12.37%139.81M-28.42%140.23M13.74%206.87M21.91%186.28M-21.43%124.42M17.96%195.92M10.84%181.87M
Contract liabilities -49.07%68.66M-62.02%54.57M28.86%115.56M40.31%118.57M69.23%134.8M-1.17%143.66M6.65%89.67M14.69%84.5M-21.49%79.65M115.23%145.37M
Advance receipts -21.02%3.35M9.49%4.06M-16.87%3.83M20.52%3.95M-9.04%4.25M10.21%3.71M-15.81%4.61M-6.04%3.27M49.58%4.67M58.92%3.36M
Salaries payable 33.41%16.42M18.79%40.6M10.93%15.83M-12.57%12.25M1.26%12.31M-9.19%34.17M-37.78%14.27M5.33%14.02M1.56%12.15M5.32%37.63M
Taxs payable 177.37%8.56M-7.62%5.74M-8.25%2.77M-15.83%2.98M-80.37%3.08M-23.42%6.21M-16.28%3.02M68.08%3.54M232.19%15.71M-7.99%8.11M
Other payable (including interest and dividends) -31.80%63.21M-58.91%63.01M69.42%84.67M145.83%84.7M84.69%92.69M297.18%153.35M30.23%49.98M-5.44%34.45M12.45%50.19M-6.73%38.61M
-Other payable ------------145.83%84.7M----297.18%153.35M-----5.44%34.45M-----6.73%38.61M
Non current liabilities due within one year -51.16%50.13M-53.28%49.9M424.48%34.24M396.78%36.55M983.85%102.65M976.71%106.8M408.71%6.53M-82.86%7.36M-68.97%9.47M-84.08%9.92M
Other current liabilities -68.25%4.48M-59.91%6.19M2.24%8.06M37.77%11.62M40.12%14.11M-12.97%15.45M-1.86%7.89M29.55%8.43M0.45%10.07M311.07%17.75M
Total current liabilities -7.30%2.1B-22.77%1.98B-23.10%1.87B-15.06%1.96B-10.19%2.27B-2.98%2.56B-8.36%2.43B-13.47%2.31B0.24%2.53B7.50%2.64B
Current liabilities
Long term loan 9.79%1.53B229.22%1.47B321.14%1.47B324.54%1.4B1,331.22%1.39B357.79%446.58M--348.26M--328.91M--97.28M--97.55M
Long term account payable --------------42.09M------50M----------------
Deferred tax liabilities -18.66%234.86M-17.99%234.86M13.48%269.81M13.48%269.82M1,487.75%288.75M5,253.78%286.36M4,331.69%237.76M4,318.61%237.78M236.93%18.19M-1.20%5.35M
Long term deferred income 93.15%61.25M104.12%31.69M122.35%32.19M99.83%32.64M--31.71M-22.70%15.53M-34.66%14.48M-31.45%16.33M-----25.49%20.08M
Lease liabilities -43.49%15.83M-32.94%19.07M102.94%22.39M72.41%24.1M--28.01M30.53%28.43M-73.74%11.03M-69.09%13.98M-----12.30%21.78M
Other non current liabilities ----------------------------------5.33M----
Exceptional items of non current liabilities ------------------------------169.54K--------
Total non current liabilities 4.92%1.87B116.46%1.79B199.03%1.83B195.56%1.77B1,158.37%1.79B470.27%826.91M775.54%611.7M696.26%597.17M125.70%141.99M-0.04%145M
Total liabilities -1.92%3.98B11.17%3.77B21.61%3.7B28.20%3.73B51.99%4.06B21.62%3.39B11.79%3.04B5.92%2.91B3.30%2.67B7.08%2.79B
Shareholders equity
Paid-in capital -0.22%999.68M-0.22%999.68M0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B
Capital reserve funds 0.20%2.95B0.72%2.95B-2.31%2.95B-1.86%2.95B-3.36%2.94B-3.96%2.92B-0.41%3.02B-0.99%3B0.65%3.04B0.65%3.04B
Surplus reserve funds 4.17%105.87M4.17%105.87M0.00%101.63M0.00%101.63M0.00%101.63M0.00%101.63M3.11%101.63M3.11%101.63M3.11%101.63M3.11%101.63M
Retained profit 64.92%145.33M25.85%135.42M-88.28%105.58M-89.23%96.4M130.99%88.12M4,964.54%107.61M1,437.31%901.15M19,852.11%895.35M952.00%38.15M96.68%-2.21M
Less:Treasury stock -34.43%69.94M-59.07%69.94M-39.20%106.67M-39.20%106.67M-39.20%106.67M-44.25%170.87M-42.75%175.45M-42.75%175.45M-42.75%175.45M11.11%306.46M
Other composite income 117.94%13.07M948.03%11.09M137.46%6.82M110.36%1.49M198.84%6M106.20%1.06M-433.84%-18.21M-205.49%-14.43M-88.27%-6.07M-1,637.16%-17.07M
Specific reserves --2.67M--2.67M--------------------------------
Shareholders equity without minority interests 2.77%4.15B4.15%4.13B-15.98%4.06B-16.01%4.04B0.71%4.03B3.74%3.97B24.47%4.83B25.76%4.81B5.08%4B1.07%3.82B
Minority interests 0.36%35.87M573.70%35.72M919.18%35.74M16,578.40%35.74M91,369.65%35.74M2,505.66%5.3M36.55%3.51M-108.69%-216.9K-101.62%-39.16K-91.35%203.5K
Total shareholder equity 2.75%4.18B4.91%4.17B-15.30%4.09B-15.26%4.08B1.61%4.07B3.88%3.97B24.48%4.83B25.67%4.81B5.01%4B1.01%3.82B
Total liabilityies and equity 0.42%8.16B7.79%7.94B-1.05%7.79B1.11%7.8B21.75%8.13B11.36%7.36B19.25%7.87B17.42%7.72B4.32%6.67B3.49%6.61B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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