CN Stock MarketDetailed Quotes

002608 Jiangsu Guoxin Corp.,Ltd.

Watchlist
  • 8.13
  • -0.05-0.61%
Market Closed May 31 15:00 CST
30.72BMarket Cap12.84P/E (TTM)

Jiangsu Guoxin Corp.,Ltd. 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
1.06%10.13B
33.25%10.04B
2.32%10.39B
17.70%10.53B
8.57%10.02B
-1.65%7.54B
69.32%10.15B
56.38%8.95B
61.42%9.23B
43.30%7.66B
Transactional financial assets
-2.62%9.75B
2.29%11.56B
-3.08%10.08B
-6.76%10.07B
1.37%10.01B
22.62%11.3B
32.63%10.41B
43.27%10.8B
41.37%9.87B
-12.62%9.22B
Notes receivable and accounts receivable
18.90%3.76B
16.01%3.76B
14.53%3.16B
5.23%3.22B
26.73%3.16B
11.02%3.24B
14.30%2.76B
31.82%3.06B
2.16%2.5B
18.58%2.92B
-Notes receivable
--21.58M
--30.38M
----
----
----
----
----
----
----
----
-Accounts receivable
18.21%3.74B
15.07%3.73B
14.53%3.16B
5.23%3.22B
26.73%3.16B
11.02%3.24B
15.85%2.76B
33.69%3.06B
3.57%2.5B
20.21%2.92B
Other receivables (including interest and dividends)
-59.86%127.92M
-39.06%81.57M
155.26%101.89M
327.55%91.18M
225.06%318.68M
-53.66%133.86M
-87.15%39.92M
-93.94%21.33M
-76.25%98.04M
19.59%288.89M
-Dividend receivable
----
----
----
--2.9M
----
----
----
----
----
----
-Accrued interest receivable
23.19%20.39M
82.67%12.97M
-40.81%13.44M
11.22%11.21M
28.40%16.55M
-24.25%7.1M
154.99%22.7M
-65.77%10.08M
-72.42%12.89M
-56.14%9.37M
-Other receivable
----
----
----
585.23%77.07M
----
-54.65%126.76M
----
-96.51%11.25M
----
26.94%279.52M
Advance payment
68.42%2.7B
59.88%2.19B
-4.70%1.64B
5.69%1.52B
7.59%1.61B
22.70%1.37B
-19.06%1.72B
-3.39%1.43B
12.16%1.49B
-7.50%1.12B
Inventories
-20.16%1.27B
-19.24%1.53B
31.88%1.24B
-2.88%1.49B
-38.39%1.58B
-23.41%1.89B
11.23%940.82M
26.22%1.53B
277.85%2.57B
318.30%2.47B
Receivable financing
-86.85%12.85M
-85.63%12.69M
-48.02%68.52M
-5.46%98.7M
-12.55%97.77M
-36.74%88.28M
-18.32%131.8M
-40.62%104.41M
-30.65%111.8M
5.55%139.55M
Other current assets
10.18%649.73M
-15.54%730.91M
-56.66%309.53M
-51.61%388.73M
-51.31%589.68M
-34.12%865.37M
-18.25%714.14M
-6.32%803.36M
28.30%1.21B
49.67%1.31B
Total current assets
3.67%28.4B
13.16%29.91B
0.48%26.99B
2.63%27.41B
1.13%27.39B
5.17%26.43B
30.59%26.86B
35.79%26.71B
45.03%27.09B
17.39%25.13B
Non Current assets
Other equity investment
5.54%318.57M
5.54%318.57M
4.88%316.57M
4.88%316.57M
6.63%301.84M
6.63%301.84M
6.63%301.84M
6.43%301.84M
6.88%283.07M
6.88%283.07M
Other non-current financial assets
2.23%544.67M
2.23%544.67M
5.89%554.76M
5.89%554.76M
4.46%532.81M
3.65%532.81M
-2.51%523.89M
-2.51%523.89M
6.77%510.08M
7.61%514.06M
Long-term equity investment
-2.50%18.26B
-2.23%17.77B
2.04%18.58B
8.47%19.23B
3.97%18.72B
3.45%18.18B
6.38%18.21B
6.11%17.73B
17.09%18.01B
16.42%17.57B
Fixed assets
----
----
----
-2.48%29.45B
----
-1.98%30.55B
----
-2.52%30.2B
----
0.64%31.17B
Fixed assets liquidation
----
----
----
1,029.45%272.23K
----
-36.28%29.19K
----
-59.34%24.1K
----
-22.74%45.8K
Constru in process
----
----
----
104.16%6.35B
----
66.02%4.16B
----
149.75%3.11B
----
7.32%2.5B
Construction materials
----
----
----
-20.47%1.98M
----
123.37%2.25M
----
171.19%2.49M
----
3.10%1.01M
Intangible assets
39.83%1.87B
28.17%1.77B
11.75%1.35B
12.50%1.37B
28.62%1.34B
14.34%1.38B
17.13%1.21B
17.27%1.22B
-0.57%1.04B
15.20%1.21B
Development expenditure
--2.87M
--2.87M
----
----
----
----
----
----
----
----
Goodwill
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
Long deferred expense
-10.34%16.85M
-10.08%17.34M
-9.84%17.83M
-9.60%18.31M
-9.38%18.8M
-9.16%19.29M
-19.18%19.77M
-8.76%20.26M
-13.37%20.74M
-18.41%21.23M
Deferred tax assets
-25.37%709.22M
-20.92%779.47M
38.18%809.03M
54.34%867.92M
69.22%950.26M
68.06%985.72M
140.55%585.5M
202.19%562.33M
209.50%561.57M
219.73%586.53M
Usufruct assets
-10.98%512.95M
-11.36%529.35M
-9.23%549.14M
-9.47%562.37M
-9.76%576.22M
-8.67%597.2M
-56.47%604.98M
-56.17%621.22M
-55.80%638.51M
-5.88%653.88M
Other non current assets
19.86%186.39M
13.64%155.07M
480.88%517.42M
156.28%226.2M
-79.53%155.51M
-83.25%136.46M
-88.10%89.08M
-88.32%88.26M
-63.30%759.84M
-61.00%814.74M
Total non current assets
3.25%59.72B
3.70%58.96B
6.71%58.85B
8.40%58.96B
4.34%57.84B
2.74%56.86B
3.48%55.15B
2.26%54.39B
3.96%55.43B
3.89%55.34B
Total assets
3.38%88.12B
6.70%88.87B
4.67%85.84B
6.50%86.37B
3.29%85.23B
3.50%83.29B
11.03%82.01B
11.31%81.1B
14.62%82.52B
7.76%80.47B
Liabilities
Current liabilities
Short term loan
-51.37%4.28B
-50.76%4.85B
-44.61%6.32B
-32.90%7.36B
-25.13%8.81B
-16.79%9.84B
29.80%11.4B
24.67%10.97B
58.99%11.76B
44.61%11.83B
Notes payable and accounts payable
-23.21%4.44B
-28.43%4.41B
-31.29%3.76B
-7.66%5.09B
3.73%5.78B
19.22%6.15B
27.45%5.47B
39.88%5.51B
42.22%5.57B
26.98%5.16B
-Notes payable
-74.05%878.73M
-67.85%1.06B
-48.25%1.55B
-2.21%2.54B
60.33%3.39B
61.36%3.31B
96.66%2.99B
139.31%2.6B
102.51%2.11B
93.96%2.05B
-Accounts payable
48.61%3.56B
17.49%3.34B
-10.92%2.21B
-12.53%2.55B
-30.79%2.4B
-8.58%2.84B
-10.43%2.48B
1.99%2.91B
20.37%3.46B
3.41%3.11B
Contract liabilities
21.10%253.01M
-13.30%148.74M
13.77%96.24M
-55.42%114.61M
-69.72%208.93M
139.43%171.55M
-64.69%84.59M
139.40%257.05M
217.67%689.99M
-63.30%71.65M
Advance receipts
-4.81%769.35K
-4.71%769.35K
----
-4.71%769.35K
0.10%808.19K
0.00%807.35K
2,024.61%807.35K
2,024.61%807.35K
2,024.61%807.35K
2,024.61%807.35K
Salaries payable
15.60%329.63M
5.95%351.2M
1.22%242.6M
9.44%301.18M
1.35%285.15M
14.64%331.48M
35.00%239.67M
3.61%275.21M
2.15%281.35M
0.68%289.15M
Taxs payable
36.23%374.08M
6.78%426.36M
-20.21%304.89M
35.84%445.82M
24.32%274.6M
-9.80%399.29M
47.54%382.11M
-12.67%328.19M
-36.53%220.87M
13.77%442.65M
Other payable (including interest and dividends)
-14.19%1.56B
-19.06%1.56B
-53.47%1.81B
-39.11%2.19B
-58.83%1.82B
-43.58%1.93B
15.31%3.9B
9.52%3.6B
8.45%4.43B
-36.36%3.41B
-Dividend payable
--900K
-77.50%900K
-77.50%900K
--377.81M
----
--4M
-98.29%4M
----
----
----
-Other payable
----
----
----
-49.62%1.81B
----
-43.70%1.92B
----
19.44%3.6B
----
-32.44%3.41B
Non current liabilities due within one year
103.45%3.94B
95.13%5.2B
53.14%2.81B
10.25%2.58B
-25.88%1.94B
-18.08%2.67B
-16.25%1.84B
-2.98%2.34B
14.50%2.61B
39.59%3.26B
Other current liabilities
-43.60%49.01M
-88.51%27.53M
-94.72%12.57M
-76.80%14.22M
-33.62%86.9M
-14.27%239.61M
268.23%237.85M
8.53%61.28M
73.97%130.92M
297.45%279.49M
Total current liabilities
-18.28%17.03B
-16.39%20.67B
-30.75%16.66B
-21.59%19.4B
-21.93%20.84B
-4.69%24.73B
21.84%24.06B
28.58%24.75B
43.57%26.7B
17.48%25.94B
Current liabilities
Long term loan
20.63%29.94B
44.47%28.25B
52.19%28.16B
61.22%26.82B
50.74%24.82B
23.99%19.55B
37.83%18.5B
33.50%16.63B
28.96%16.47B
26.47%15.77B
Estimate liabilities
----
----
----
----
----
----
----
----
-1.75%9.93M
-1.75%9.93M
Deferred tax liabilities
-11.68%296.25M
-17.15%297.25M
-0.04%307.5M
-2.09%292.94M
13.51%335.44M
25.04%358.79M
6.04%307.62M
6.32%299.18M
10.34%295.51M
3.44%286.93M
Long term deferred income
2.92%124.36M
3.66%118.93M
-7.63%111.28M
-4.70%115.12M
12.77%120.83M
19.93%114.73M
21.48%120.48M
17.26%120.8M
-1.84%107.16M
-12.17%95.66M
Lease liabilities
-59.45%68.4M
-52.33%91.09M
-41.77%122.41M
-39.97%145.29M
-39.47%168.69M
-33.59%191.09M
-4.50%210.24M
0.78%242.02M
6.67%278.7M
-22.33%287.76M
Total non current liabilities
19.58%30.43B
42.23%28.76B
49.94%28.7B
58.25%27.37B
48.31%25.45B
22.90%20.22B
36.29%19.14B
32.09%17.3B
27.88%17.16B
24.29%16.45B
Total liabilities
2.54%47.46B
9.98%49.43B
5.01%45.36B
11.25%46.77B
5.55%46.29B
6.02%44.95B
27.85%43.2B
30.00%42.04B
36.99%43.86B
20.03%42.39B
Shareholders equity
Paid-in capital
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
Capital reserve funds
-7.78%15.88B
-7.65%15.88B
-2.84%16.53B
-0.48%16.93B
1.24%17.22B
1.09%17.2B
0.00%17.01B
0.00%17.01B
1.44%17.01B
1.44%17.01B
Surplus reserve funds
0.55%3.4B
0.55%3.4B
1.06%3.38B
1.06%3.38B
1.06%3.38B
1.06%3.38B
1.59%3.34B
1.59%3.34B
1.59%3.34B
1.59%3.34B
Retained profit
64.50%4.82B
50.82%4.04B
27.16%4.26B
-3.86%3.42B
-5.49%2.93B
-2.36%2.68B
-23.78%3.35B
-22.84%3.55B
-30.33%3.1B
-30.82%2.74B
Other composite income
-179.45%-113.69M
-179.45%-113.69M
15.66%240.91M
47.84%240.91M
-60.49%143.1M
-60.49%143.1M
-27.69%208.3M
-35.91%162.95M
25.46%362.14M
25.46%362.14M
Ordinary risk reserve funds
7.72%1.57B
7.72%1.57B
7.55%1.46B
7.55%1.46B
7.55%1.46B
7.55%1.46B
6.43%1.36B
6.43%1.36B
6.43%1.36B
6.43%1.36B
Specific reserves
239.66%97.74M
443.38%70.69M
561.36%85.75M
404.53%65.41M
73.90%28.77M
-21.37%13.01M
-28.90%12.97M
-28.95%12.97M
-9.32%16.55M
-9.32%16.55M
Shareholders equity without minority interests
1.70%29.43B
-0.08%28.63B
2.31%29.73B
0.17%29.27B
-0.10%28.94B
0.13%28.65B
-3.31%29.06B
-3.35%29.22B
-3.02%28.97B
-2.63%28.61B
Minority interests
12.16%11.22B
11.56%10.82B
10.23%10.75B
4.99%10.33B
3.18%10B
2.41%9.7B
-2.69%9.75B
-4.37%9.84B
-4.13%9.7B
-5.09%9.47B
Total shareholder equity
4.39%40.65B
2.86%39.44B
4.30%40.48B
1.38%39.6B
0.72%38.94B
0.70%38.34B
-3.16%38.81B
-3.61%39.06B
-3.30%38.67B
-3.26%38.08B
Total liabilityies and equity
3.38%88.12B
6.70%88.87B
4.67%85.84B
6.50%86.37B
3.29%85.23B
3.50%83.29B
11.03%82.01B
11.31%81.1B
14.62%82.52B
7.76%80.47B
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
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 1.06%10.13B33.25%10.04B2.32%10.39B17.70%10.53B8.57%10.02B-1.65%7.54B69.32%10.15B56.38%8.95B61.42%9.23B43.30%7.66B
Transactional financial assets -2.62%9.75B2.29%11.56B-3.08%10.08B-6.76%10.07B1.37%10.01B22.62%11.3B32.63%10.41B43.27%10.8B41.37%9.87B-12.62%9.22B
Notes receivable and accounts receivable 18.90%3.76B16.01%3.76B14.53%3.16B5.23%3.22B26.73%3.16B11.02%3.24B14.30%2.76B31.82%3.06B2.16%2.5B18.58%2.92B
-Notes receivable --21.58M--30.38M--------------------------------
-Accounts receivable 18.21%3.74B15.07%3.73B14.53%3.16B5.23%3.22B26.73%3.16B11.02%3.24B15.85%2.76B33.69%3.06B3.57%2.5B20.21%2.92B
Other receivables (including interest and dividends) -59.86%127.92M-39.06%81.57M155.26%101.89M327.55%91.18M225.06%318.68M-53.66%133.86M-87.15%39.92M-93.94%21.33M-76.25%98.04M19.59%288.89M
-Dividend receivable --------------2.9M------------------------
-Accrued interest receivable 23.19%20.39M82.67%12.97M-40.81%13.44M11.22%11.21M28.40%16.55M-24.25%7.1M154.99%22.7M-65.77%10.08M-72.42%12.89M-56.14%9.37M
-Other receivable ------------585.23%77.07M-----54.65%126.76M-----96.51%11.25M----26.94%279.52M
Advance payment 68.42%2.7B59.88%2.19B-4.70%1.64B5.69%1.52B7.59%1.61B22.70%1.37B-19.06%1.72B-3.39%1.43B12.16%1.49B-7.50%1.12B
Inventories -20.16%1.27B-19.24%1.53B31.88%1.24B-2.88%1.49B-38.39%1.58B-23.41%1.89B11.23%940.82M26.22%1.53B277.85%2.57B318.30%2.47B
Receivable financing -86.85%12.85M-85.63%12.69M-48.02%68.52M-5.46%98.7M-12.55%97.77M-36.74%88.28M-18.32%131.8M-40.62%104.41M-30.65%111.8M5.55%139.55M
Other current assets 10.18%649.73M-15.54%730.91M-56.66%309.53M-51.61%388.73M-51.31%589.68M-34.12%865.37M-18.25%714.14M-6.32%803.36M28.30%1.21B49.67%1.31B
Total current assets 3.67%28.4B13.16%29.91B0.48%26.99B2.63%27.41B1.13%27.39B5.17%26.43B30.59%26.86B35.79%26.71B45.03%27.09B17.39%25.13B
Non Current assets
Other equity investment 5.54%318.57M5.54%318.57M4.88%316.57M4.88%316.57M6.63%301.84M6.63%301.84M6.63%301.84M6.43%301.84M6.88%283.07M6.88%283.07M
Other non-current financial assets 2.23%544.67M2.23%544.67M5.89%554.76M5.89%554.76M4.46%532.81M3.65%532.81M-2.51%523.89M-2.51%523.89M6.77%510.08M7.61%514.06M
Long-term equity investment -2.50%18.26B-2.23%17.77B2.04%18.58B8.47%19.23B3.97%18.72B3.45%18.18B6.38%18.21B6.11%17.73B17.09%18.01B16.42%17.57B
Fixed assets -------------2.48%29.45B-----1.98%30.55B-----2.52%30.2B----0.64%31.17B
Fixed assets liquidation ------------1,029.45%272.23K-----36.28%29.19K-----59.34%24.1K-----22.74%45.8K
Constru in process ------------104.16%6.35B----66.02%4.16B----149.75%3.11B----7.32%2.5B
Construction materials -------------20.47%1.98M----123.37%2.25M----171.19%2.49M----3.10%1.01M
Intangible assets 39.83%1.87B28.17%1.77B11.75%1.35B12.50%1.37B28.62%1.34B14.34%1.38B17.13%1.21B17.27%1.22B-0.57%1.04B15.20%1.21B
Development expenditure --2.87M--2.87M--------------------------------
Goodwill 0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M
Long deferred expense -10.34%16.85M-10.08%17.34M-9.84%17.83M-9.60%18.31M-9.38%18.8M-9.16%19.29M-19.18%19.77M-8.76%20.26M-13.37%20.74M-18.41%21.23M
Deferred tax assets -25.37%709.22M-20.92%779.47M38.18%809.03M54.34%867.92M69.22%950.26M68.06%985.72M140.55%585.5M202.19%562.33M209.50%561.57M219.73%586.53M
Usufruct assets -10.98%512.95M-11.36%529.35M-9.23%549.14M-9.47%562.37M-9.76%576.22M-8.67%597.2M-56.47%604.98M-56.17%621.22M-55.80%638.51M-5.88%653.88M
Other non current assets 19.86%186.39M13.64%155.07M480.88%517.42M156.28%226.2M-79.53%155.51M-83.25%136.46M-88.10%89.08M-88.32%88.26M-63.30%759.84M-61.00%814.74M
Total non current assets 3.25%59.72B3.70%58.96B6.71%58.85B8.40%58.96B4.34%57.84B2.74%56.86B3.48%55.15B2.26%54.39B3.96%55.43B3.89%55.34B
Total assets 3.38%88.12B6.70%88.87B4.67%85.84B6.50%86.37B3.29%85.23B3.50%83.29B11.03%82.01B11.31%81.1B14.62%82.52B7.76%80.47B
Liabilities
Current liabilities
Short term loan -51.37%4.28B-50.76%4.85B-44.61%6.32B-32.90%7.36B-25.13%8.81B-16.79%9.84B29.80%11.4B24.67%10.97B58.99%11.76B44.61%11.83B
Notes payable and accounts payable -23.21%4.44B-28.43%4.41B-31.29%3.76B-7.66%5.09B3.73%5.78B19.22%6.15B27.45%5.47B39.88%5.51B42.22%5.57B26.98%5.16B
-Notes payable -74.05%878.73M-67.85%1.06B-48.25%1.55B-2.21%2.54B60.33%3.39B61.36%3.31B96.66%2.99B139.31%2.6B102.51%2.11B93.96%2.05B
-Accounts payable 48.61%3.56B17.49%3.34B-10.92%2.21B-12.53%2.55B-30.79%2.4B-8.58%2.84B-10.43%2.48B1.99%2.91B20.37%3.46B3.41%3.11B
Contract liabilities 21.10%253.01M-13.30%148.74M13.77%96.24M-55.42%114.61M-69.72%208.93M139.43%171.55M-64.69%84.59M139.40%257.05M217.67%689.99M-63.30%71.65M
Advance receipts -4.81%769.35K-4.71%769.35K-----4.71%769.35K0.10%808.19K0.00%807.35K2,024.61%807.35K2,024.61%807.35K2,024.61%807.35K2,024.61%807.35K
Salaries payable 15.60%329.63M5.95%351.2M1.22%242.6M9.44%301.18M1.35%285.15M14.64%331.48M35.00%239.67M3.61%275.21M2.15%281.35M0.68%289.15M
Taxs payable 36.23%374.08M6.78%426.36M-20.21%304.89M35.84%445.82M24.32%274.6M-9.80%399.29M47.54%382.11M-12.67%328.19M-36.53%220.87M13.77%442.65M
Other payable (including interest and dividends) -14.19%1.56B-19.06%1.56B-53.47%1.81B-39.11%2.19B-58.83%1.82B-43.58%1.93B15.31%3.9B9.52%3.6B8.45%4.43B-36.36%3.41B
-Dividend payable --900K-77.50%900K-77.50%900K--377.81M------4M-98.29%4M------------
-Other payable -------------49.62%1.81B-----43.70%1.92B----19.44%3.6B-----32.44%3.41B
Non current liabilities due within one year 103.45%3.94B95.13%5.2B53.14%2.81B10.25%2.58B-25.88%1.94B-18.08%2.67B-16.25%1.84B-2.98%2.34B14.50%2.61B39.59%3.26B
Other current liabilities -43.60%49.01M-88.51%27.53M-94.72%12.57M-76.80%14.22M-33.62%86.9M-14.27%239.61M268.23%237.85M8.53%61.28M73.97%130.92M297.45%279.49M
Total current liabilities -18.28%17.03B-16.39%20.67B-30.75%16.66B-21.59%19.4B-21.93%20.84B-4.69%24.73B21.84%24.06B28.58%24.75B43.57%26.7B17.48%25.94B
Current liabilities
Long term loan 20.63%29.94B44.47%28.25B52.19%28.16B61.22%26.82B50.74%24.82B23.99%19.55B37.83%18.5B33.50%16.63B28.96%16.47B26.47%15.77B
Estimate liabilities ---------------------------------1.75%9.93M-1.75%9.93M
Deferred tax liabilities -11.68%296.25M-17.15%297.25M-0.04%307.5M-2.09%292.94M13.51%335.44M25.04%358.79M6.04%307.62M6.32%299.18M10.34%295.51M3.44%286.93M
Long term deferred income 2.92%124.36M3.66%118.93M-7.63%111.28M-4.70%115.12M12.77%120.83M19.93%114.73M21.48%120.48M17.26%120.8M-1.84%107.16M-12.17%95.66M
Lease liabilities -59.45%68.4M-52.33%91.09M-41.77%122.41M-39.97%145.29M-39.47%168.69M-33.59%191.09M-4.50%210.24M0.78%242.02M6.67%278.7M-22.33%287.76M
Total non current liabilities 19.58%30.43B42.23%28.76B49.94%28.7B58.25%27.37B48.31%25.45B22.90%20.22B36.29%19.14B32.09%17.3B27.88%17.16B24.29%16.45B
Total liabilities 2.54%47.46B9.98%49.43B5.01%45.36B11.25%46.77B5.55%46.29B6.02%44.95B27.85%43.2B30.00%42.04B36.99%43.86B20.03%42.39B
Shareholders equity
Paid-in capital 0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B
Capital reserve funds -7.78%15.88B-7.65%15.88B-2.84%16.53B-0.48%16.93B1.24%17.22B1.09%17.2B0.00%17.01B0.00%17.01B1.44%17.01B1.44%17.01B
Surplus reserve funds 0.55%3.4B0.55%3.4B1.06%3.38B1.06%3.38B1.06%3.38B1.06%3.38B1.59%3.34B1.59%3.34B1.59%3.34B1.59%3.34B
Retained profit 64.50%4.82B50.82%4.04B27.16%4.26B-3.86%3.42B-5.49%2.93B-2.36%2.68B-23.78%3.35B-22.84%3.55B-30.33%3.1B-30.82%2.74B
Other composite income -179.45%-113.69M-179.45%-113.69M15.66%240.91M47.84%240.91M-60.49%143.1M-60.49%143.1M-27.69%208.3M-35.91%162.95M25.46%362.14M25.46%362.14M
Ordinary risk reserve funds 7.72%1.57B7.72%1.57B7.55%1.46B7.55%1.46B7.55%1.46B7.55%1.46B6.43%1.36B6.43%1.36B6.43%1.36B6.43%1.36B
Specific reserves 239.66%97.74M443.38%70.69M561.36%85.75M404.53%65.41M73.90%28.77M-21.37%13.01M-28.90%12.97M-28.95%12.97M-9.32%16.55M-9.32%16.55M
Shareholders equity without minority interests 1.70%29.43B-0.08%28.63B2.31%29.73B0.17%29.27B-0.10%28.94B0.13%28.65B-3.31%29.06B-3.35%29.22B-3.02%28.97B-2.63%28.61B
Minority interests 12.16%11.22B11.56%10.82B10.23%10.75B4.99%10.33B3.18%10B2.41%9.7B-2.69%9.75B-4.37%9.84B-4.13%9.7B-5.09%9.47B
Total shareholder equity 4.39%40.65B2.86%39.44B4.30%40.48B1.38%39.6B0.72%38.94B0.70%38.34B-3.16%38.81B-3.61%39.06B-3.30%38.67B-3.26%38.08B
Total liabilityies and equity 3.38%88.12B6.70%88.87B4.67%85.84B6.50%86.37B3.29%85.23B3.50%83.29B11.03%82.01B11.31%81.1B14.62%82.52B7.76%80.47B
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 --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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