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002789 Shenzhen Jianyi Decoration Group

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  • 9.74
  • +0.35+3.73%
Not Open May 31 15:00 CST
1.55BMarket Cap-2738P/E (TTM)

Shenzhen Jianyi Decoration 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
16.19%608.82M
19.56%677.12M
45.59%580.1M
31.04%611.57M
241.41%524M
129.31%566.35M
9.23%398.45M
-19.61%466.7M
-74.73%153.48M
-44.51%246.98M
Transactional financial assets
----
----
----
18.65%2.77M
1.32%3.15M
10.07%3.43M
8,730.38%2.65M
7,687.27%2.34M
10,272.36%3.11M
10,272.36%3.11M
Notes receivable and accounts receivable
6.87%3.64B
6.28%3.81B
67.73%3.54B
77.78%3.72B
78.22%3.41B
82.37%3.58B
-22.81%2.11B
-25.82%2.09B
-28.69%1.91B
-27.31%1.97B
-Notes receivable
5.32%98.96M
76.27%156.54M
603.45%97.97M
-47.62%49.38M
-54.04%93.96M
-56.54%88.81M
-97.45%13.93M
-85.13%94.28M
-70.13%204.44M
-69.11%204.34M
-Accounts receivable
6.91%3.54B
4.51%3.65B
64.16%3.44B
83.69%3.67B
94.05%3.31B
98.49%3.5B
-4.14%2.1B
-8.65%2B
-14.49%1.71B
-13.77%1.76B
Other receivables (including interest and dividends)
58.35%191.11M
-4.70%198.84M
27.48%191.47M
69.34%202.29M
119.56%120.69M
202.07%208.64M
136.47%150.2M
65.25%119.46M
-50.14%54.97M
3.81%69.07M
-Dividend receivable
--0
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
----
----
----
----
----
----
-Other receivable
--191.11M
-4.70%198.84M
----
69.34%202.29M
----
202.07%208.64M
----
65.25%119.46M
----
3.81%69.07M
Contractual assets
21.47%1.42B
42.65%1.95B
1,154.01%1.38B
1,243.89%1.42B
801.87%1.17B
961.25%1.36B
-53.35%109.86M
-55.10%105.49M
-38.89%129.2M
-38.79%128.51M
Advance payment
-46.48%151.82M
32.01%163.64M
3.50%403.12M
737.61%251.54M
878.99%283.65M
1,806.95%123.96M
1,219.65%389.5M
249.90%30.03M
197.53%28.97M
-17.38%6.5M
Inventories
106.33%305.57M
51.84%248.81M
102.63%357.43M
130.94%288.74M
39.97%148.1M
34.55%163.86M
63.24%176.39M
10.00%125.03M
-8.21%105.81M
18.56%121.79M
Receivable financing
--230.25K
--230.25K
----
----
----
----
----
----
----
--2.39M
Other current assets
39.82%105.92M
55.15%86.89M
567.23%121.39M
785.68%107.94M
1,456.35%75.76M
911.84%56M
388.03%18.19M
87.80%12.19M
-37.96%4.87M
-40.06%5.53M
Total current assets
12.08%6.42B
17.46%7.13B
95.82%6.57B
123.51%6.6B
139.43%5.73B
138.12%6.07B
-5.18%3.35B
-23.03%2.96B
-36.09%2.39B
-28.09%2.55B
Non Current assets
Other equity investment
-10.76%51.15M
-3.19%51.15M
27.94%55.32M
89.50%55.32M
96.36%57.32M
81.00%52.84M
-21.61%43.24M
-47.08%29.19M
-47.08%29.19M
-47.08%29.19M
Other non-current financial assets
--4.48M
--4.48M
----
----
----
----
----
----
----
----
Investment real estate
57.20%87.66M
66.51%88.54M
-45.64%66.01M
-43.96%66.59M
-15.29%55.76M
25.38%53.18M
194.14%121.42M
183.17%118.83M
209.95%65.82M
94.35%42.41M
Long-term equity investment
2.27%170.94M
7.90%170.98M
11.17%164.55M
11.91%165.71M
9.90%167.15M
4.19%158.46M
-28.04%148.01M
-27.85%148.07M
-26.06%152.09M
5.19%152.09M
Fixed assets
----
----
----
351.32%594.72M
----
363.96%616.02M
----
10.37%131.77M
----
7.25%132.78M
Constru in process
----
----
----
686.21%57.59M
----
--52.25M
----
-59.61%7.33M
----
--0
Intangible assets
-8.19%289.28M
-12.68%294M
59.16%307.84M
59.95%311.26M
59.99%315.09M
68.91%336.68M
-4.11%193.42M
-4.66%194.59M
-4.72%196.94M
-4.57%199.32M
Goodwill
0.00%327.51M
0.00%327.51M
1,609.06%329.64M
1,772.87%329.63M
--327.51M
--327.51M
--19.29M
--17.6M
----
----
Long deferred expense
-4.33%20.63M
-5.09%21.69M
-39.07%22.46M
32.26%23.51M
37.07%21.56M
43.72%22.85M
129.36%36.86M
9.43%17.77M
-4.18%15.73M
-4.13%15.9M
Deferred tax assets
-2.00%245.56M
2.58%246.35M
22.95%246.78M
23.03%246.98M
24.33%250.58M
19.66%240.15M
55.39%200.71M
56.33%200.75M
59.89%201.55M
61.22%200.7M
Usufruct assets
-67.42%10.41M
-65.77%11.41M
442.11%18.98M
-93.79%15.16M
--31.94M
--33.33M
--3.5M
--244.27M
----
----
Other non current assets
5.71%1.26B
8.24%1.1B
11,748.65%1.14B
13,206.36%1.09B
14,694.89%1.19B
12,508.75%1.01B
42.44%9.65M
20.38%8.16M
18.62%8.04M
18.62%8.04M
Total non current assets
1.09%3.12B
2.44%2.98B
214.96%2.99B
163.98%2.95B
284.22%3.09B
272.48%2.91B
19.90%948.65M
40.60%1.12B
3.25%803.22M
8.37%780.43M
Total assets
8.24%9.54B
12.60%10.11B
122.08%9.56B
134.62%9.56B
175.82%8.81B
169.61%8.98B
-0.60%4.3B
-12.11%4.07B
-29.32%3.2B
-21.94%3.33B
Liabilities
Current liabilities
Short term loan
31.25%1.14B
103.29%1.27B
48.77%1.42B
14.01%1.14B
23.23%869.19M
-37.22%626.1M
-19.76%953.02M
-39.08%996.33M
-57.90%705.32M
-27.04%997.29M
Notes payable and accounts payable
12.57%4.32B
11.81%4.89B
235.30%3.94B
303.03%4.17B
250.77%3.83B
257.51%4.37B
5.48%1.17B
-6.10%1.03B
6.61%1.09B
4.46%1.22B
-Notes payable
52.31%399.47M
-34.95%187.87M
-2.03%27.84M
-62.43%24.19M
365.78%262.28M
422.17%288.82M
-76.37%28.41M
-24.76%64.38M
-30.62%56.31M
-14.08%55.31M
-Accounts payable
9.65%3.92B
15.12%4.7B
241.18%3.91B
327.29%4.14B
244.52%3.57B
249.71%4.08B
15.38%1.15B
-4.53%969.66M
9.81%1.04B
5.54%1.17B
Contract liabilities
-10.49%721.13M
-1.01%562.66M
99.88%837.54M
184.27%947.96M
533.89%805.61M
340.69%568.39M
1,932.83%419.02M
1,462.79%333.47M
328.50%127.09M
320.09%128.98M
Advance receipts
--1.12M
-57.94%473K
--2.92M
-93.88%48.85K
----
--1.12M
----
--798.76K
----
----
Salaries payable
12.26%56.09M
-3.74%75.18M
115.23%36.1M
178.55%46.71M
1,044.27%49.97M
654.05%78.11M
516.33%16.77M
223.46%16.77M
-20.53%4.37M
88.98%10.36M
Taxs payable
4.52%266.65M
-14.90%243.17M
13.80%265.97M
34.83%312.74M
8.23%255.12M
25.85%285.73M
-10.56%233.72M
-9.11%231.96M
-11.70%235.73M
-7.59%227.04M
Other payable (including interest and dividends)
-61.76%565.66M
-59.18%608.73M
26.75%948.21M
23.16%1.02B
104.85%1.48B
262.33%1.49B
2,474.87%748.09M
706.19%828.69M
4,795.35%722.04M
576.76%411.53M
-Interest payable
--2.72M
-7.55%2.43M
--2.66M
--2.65M
----
--2.63M
----
----
----
----
-Dividend payable
--913.07K
0.00%3.16M
--3.16M
--3.16M
----
--3.16M
----
----
----
----
-Other payable
--562.03M
-59.39%603.15M
--942.39M
22.46%1.01B
----
260.92%1.49B
----
706.19%828.69M
----
576.76%411.53M
Non current liabilities due within one year
143.19%687.84M
102.75%591.61M
265.69%543.5M
520.35%400.46M
135.60%282.84M
96.71%291.8M
835.19%148.62M
560.10%64.55M
1,070.32%120.05M
3,367.80%148.34M
Other current liabilities
43.42%483.71M
91.54%597.4M
906.58%317.18M
1,287.76%261.48M
2,810.16%337.28M
2,591.16%311.9M
3,544.09%31.51M
1,760.14%18.84M
961.21%11.59M
668.56%11.59M
Total current liabilities
4.12%8.24B
10.14%8.84B
123.01%8.31B
135.24%8.29B
162.09%7.91B
154.15%8.03B
41.55%3.73B
12.56%3.53B
-0.32%3.02B
9.43%3.16B
Current liabilities
Long term loan
184.56%512.5M
186.97%504.5M
1,101.21%360.36M
1,026.14%360.36M
400.28%180.1M
362.63%175.8M
-55.88%30M
-54.29%32M
-48.57%36M
26.67%38M
Long term account payable
----
----
----
231.77%507.74M
----
--419.26M
----
--153.04M
----
----
Deferred tax liabilities
-10.94%17.36M
-12.24%17.66M
--18.46M
--18.73M
--19.49M
--20.13M
----
----
----
----
Lease liabilities
-66.82%7.26M
-61.87%8.06M
177.53%9.55M
-95.76%9.07M
--21.89M
--21.14M
--3.44M
--213.7M
----
----
Total non current liabilities
78.78%1.02B
58.88%1.01B
109.90%867.25M
124.68%895.9M
1,484.22%570.32M
1,574.52%636.32M
-11.30%413.18M
-14.69%398.74M
-92.29%36M
-91.09%38M
Total liabilities
9.14%9.26B
13.72%9.85B
121.70%9.18B
134.17%9.19B
177.67%8.48B
171.04%8.66B
33.60%4.14B
9.02%3.92B
-12.60%3.06B
-3.52%3.2B
Shareholders equity
Paid-in capital
0.00%159.62M
0.00%159.62M
0.00%159.62M
0.00%159.62M
0.00%159.62M
0.00%159.62M
0.00%159.62M
15.64%159.62M
15.64%159.62M
15.64%159.62M
Capital reserve funds
59.08%1.15B
59.41%1.15B
0.00%721.03M
0.00%721.03M
0.21%722.53M
0.00%721.03M
0.00%721.03M
30.22%721.03M
30.22%721.03M
30.22%721.03M
Surplus reserve funds
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
Retained profit
-96.89%-1.15B
-94.43%-1.16B
4.36%-566.02M
6.28%-566.82M
4.45%-585.88M
3.43%-596.33M
-231.23%-591.79M
-236.68%-604.82M
-241.55%-613.18M
-269.56%-617.5M
Other composite income
-0.75%-186.7M
-0.75%-186.7M
-1.40%-187.31M
-1.24%-187.01M
-0.31%-185.3M
-0.32%-185.31M
-15.70%-184.73M
-15.70%-184.73M
-15.70%-184.73M
-15.70%-184.73M
Specific reserves
8.11%17.33M
-8.85%17.59M
-24.08%15.63M
-19.19%14.4M
-6.96%16.03M
28.24%19.3M
21.58%20.58M
-0.37%17.81M
0.29%17.23M
8.93%15.05M
Shareholders equity without minority interests
-79.08%37.27M
-81.35%31.61M
10.37%194.12M
20.18%192.39M
17.88%178.17M
17.17%169.48M
-85.82%175.89M
-84.66%160.09M
-85.38%151.15M
-84.95%144.65M
Minority interests
60.21%244.03M
55.04%225.88M
1,791.56%187.74M
1,710.25%175.39M
1,506.45%152.32M
1,445.93%145.69M
-31.82%-11.1M
-29.48%-10.89M
-28.81%-10.83M
-29.53%-10.82M
Total shareholder equity
-14.88%281.3M
-18.30%257.49M
131.72%381.86M
146.51%367.78M
135.53%330.49M
135.52%315.17M
-86.62%164.79M
-85.59%149.2M
-86.31%140.32M
-85.96%133.82M
Total liabilityies and equity
8.24%9.54B
12.60%10.11B
122.08%9.56B
134.62%9.56B
175.82%8.81B
169.61%8.98B
-0.60%4.3B
-12.11%4.07B
-29.32%3.2B
-21.94%3.33B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 16.19%608.82M19.56%677.12M45.59%580.1M31.04%611.57M241.41%524M129.31%566.35M9.23%398.45M-19.61%466.7M-74.73%153.48M-44.51%246.98M
Transactional financial assets ------------18.65%2.77M1.32%3.15M10.07%3.43M8,730.38%2.65M7,687.27%2.34M10,272.36%3.11M10,272.36%3.11M
Notes receivable and accounts receivable 6.87%3.64B6.28%3.81B67.73%3.54B77.78%3.72B78.22%3.41B82.37%3.58B-22.81%2.11B-25.82%2.09B-28.69%1.91B-27.31%1.97B
-Notes receivable 5.32%98.96M76.27%156.54M603.45%97.97M-47.62%49.38M-54.04%93.96M-56.54%88.81M-97.45%13.93M-85.13%94.28M-70.13%204.44M-69.11%204.34M
-Accounts receivable 6.91%3.54B4.51%3.65B64.16%3.44B83.69%3.67B94.05%3.31B98.49%3.5B-4.14%2.1B-8.65%2B-14.49%1.71B-13.77%1.76B
Other receivables (including interest and dividends) 58.35%191.11M-4.70%198.84M27.48%191.47M69.34%202.29M119.56%120.69M202.07%208.64M136.47%150.2M65.25%119.46M-50.14%54.97M3.81%69.07M
-Dividend receivable --0--0--------------------------------
-Accrued interest receivable --0--0--------------------------------
-Other receivable --191.11M-4.70%198.84M----69.34%202.29M----202.07%208.64M----65.25%119.46M----3.81%69.07M
Contractual assets 21.47%1.42B42.65%1.95B1,154.01%1.38B1,243.89%1.42B801.87%1.17B961.25%1.36B-53.35%109.86M-55.10%105.49M-38.89%129.2M-38.79%128.51M
Advance payment -46.48%151.82M32.01%163.64M3.50%403.12M737.61%251.54M878.99%283.65M1,806.95%123.96M1,219.65%389.5M249.90%30.03M197.53%28.97M-17.38%6.5M
Inventories 106.33%305.57M51.84%248.81M102.63%357.43M130.94%288.74M39.97%148.1M34.55%163.86M63.24%176.39M10.00%125.03M-8.21%105.81M18.56%121.79M
Receivable financing --230.25K--230.25K------------------------------2.39M
Other current assets 39.82%105.92M55.15%86.89M567.23%121.39M785.68%107.94M1,456.35%75.76M911.84%56M388.03%18.19M87.80%12.19M-37.96%4.87M-40.06%5.53M
Total current assets 12.08%6.42B17.46%7.13B95.82%6.57B123.51%6.6B139.43%5.73B138.12%6.07B-5.18%3.35B-23.03%2.96B-36.09%2.39B-28.09%2.55B
Non Current assets
Other equity investment -10.76%51.15M-3.19%51.15M27.94%55.32M89.50%55.32M96.36%57.32M81.00%52.84M-21.61%43.24M-47.08%29.19M-47.08%29.19M-47.08%29.19M
Other non-current financial assets --4.48M--4.48M--------------------------------
Investment real estate 57.20%87.66M66.51%88.54M-45.64%66.01M-43.96%66.59M-15.29%55.76M25.38%53.18M194.14%121.42M183.17%118.83M209.95%65.82M94.35%42.41M
Long-term equity investment 2.27%170.94M7.90%170.98M11.17%164.55M11.91%165.71M9.90%167.15M4.19%158.46M-28.04%148.01M-27.85%148.07M-26.06%152.09M5.19%152.09M
Fixed assets ------------351.32%594.72M----363.96%616.02M----10.37%131.77M----7.25%132.78M
Constru in process ------------686.21%57.59M------52.25M-----59.61%7.33M------0
Intangible assets -8.19%289.28M-12.68%294M59.16%307.84M59.95%311.26M59.99%315.09M68.91%336.68M-4.11%193.42M-4.66%194.59M-4.72%196.94M-4.57%199.32M
Goodwill 0.00%327.51M0.00%327.51M1,609.06%329.64M1,772.87%329.63M--327.51M--327.51M--19.29M--17.6M--------
Long deferred expense -4.33%20.63M-5.09%21.69M-39.07%22.46M32.26%23.51M37.07%21.56M43.72%22.85M129.36%36.86M9.43%17.77M-4.18%15.73M-4.13%15.9M
Deferred tax assets -2.00%245.56M2.58%246.35M22.95%246.78M23.03%246.98M24.33%250.58M19.66%240.15M55.39%200.71M56.33%200.75M59.89%201.55M61.22%200.7M
Usufruct assets -67.42%10.41M-65.77%11.41M442.11%18.98M-93.79%15.16M--31.94M--33.33M--3.5M--244.27M--------
Other non current assets 5.71%1.26B8.24%1.1B11,748.65%1.14B13,206.36%1.09B14,694.89%1.19B12,508.75%1.01B42.44%9.65M20.38%8.16M18.62%8.04M18.62%8.04M
Total non current assets 1.09%3.12B2.44%2.98B214.96%2.99B163.98%2.95B284.22%3.09B272.48%2.91B19.90%948.65M40.60%1.12B3.25%803.22M8.37%780.43M
Total assets 8.24%9.54B12.60%10.11B122.08%9.56B134.62%9.56B175.82%8.81B169.61%8.98B-0.60%4.3B-12.11%4.07B-29.32%3.2B-21.94%3.33B
Liabilities
Current liabilities
Short term loan 31.25%1.14B103.29%1.27B48.77%1.42B14.01%1.14B23.23%869.19M-37.22%626.1M-19.76%953.02M-39.08%996.33M-57.90%705.32M-27.04%997.29M
Notes payable and accounts payable 12.57%4.32B11.81%4.89B235.30%3.94B303.03%4.17B250.77%3.83B257.51%4.37B5.48%1.17B-6.10%1.03B6.61%1.09B4.46%1.22B
-Notes payable 52.31%399.47M-34.95%187.87M-2.03%27.84M-62.43%24.19M365.78%262.28M422.17%288.82M-76.37%28.41M-24.76%64.38M-30.62%56.31M-14.08%55.31M
-Accounts payable 9.65%3.92B15.12%4.7B241.18%3.91B327.29%4.14B244.52%3.57B249.71%4.08B15.38%1.15B-4.53%969.66M9.81%1.04B5.54%1.17B
Contract liabilities -10.49%721.13M-1.01%562.66M99.88%837.54M184.27%947.96M533.89%805.61M340.69%568.39M1,932.83%419.02M1,462.79%333.47M328.50%127.09M320.09%128.98M
Advance receipts --1.12M-57.94%473K--2.92M-93.88%48.85K------1.12M------798.76K--------
Salaries payable 12.26%56.09M-3.74%75.18M115.23%36.1M178.55%46.71M1,044.27%49.97M654.05%78.11M516.33%16.77M223.46%16.77M-20.53%4.37M88.98%10.36M
Taxs payable 4.52%266.65M-14.90%243.17M13.80%265.97M34.83%312.74M8.23%255.12M25.85%285.73M-10.56%233.72M-9.11%231.96M-11.70%235.73M-7.59%227.04M
Other payable (including interest and dividends) -61.76%565.66M-59.18%608.73M26.75%948.21M23.16%1.02B104.85%1.48B262.33%1.49B2,474.87%748.09M706.19%828.69M4,795.35%722.04M576.76%411.53M
-Interest payable --2.72M-7.55%2.43M--2.66M--2.65M------2.63M----------------
-Dividend payable --913.07K0.00%3.16M--3.16M--3.16M------3.16M----------------
-Other payable --562.03M-59.39%603.15M--942.39M22.46%1.01B----260.92%1.49B----706.19%828.69M----576.76%411.53M
Non current liabilities due within one year 143.19%687.84M102.75%591.61M265.69%543.5M520.35%400.46M135.60%282.84M96.71%291.8M835.19%148.62M560.10%64.55M1,070.32%120.05M3,367.80%148.34M
Other current liabilities 43.42%483.71M91.54%597.4M906.58%317.18M1,287.76%261.48M2,810.16%337.28M2,591.16%311.9M3,544.09%31.51M1,760.14%18.84M961.21%11.59M668.56%11.59M
Total current liabilities 4.12%8.24B10.14%8.84B123.01%8.31B135.24%8.29B162.09%7.91B154.15%8.03B41.55%3.73B12.56%3.53B-0.32%3.02B9.43%3.16B
Current liabilities
Long term loan 184.56%512.5M186.97%504.5M1,101.21%360.36M1,026.14%360.36M400.28%180.1M362.63%175.8M-55.88%30M-54.29%32M-48.57%36M26.67%38M
Long term account payable ------------231.77%507.74M------419.26M------153.04M--------
Deferred tax liabilities -10.94%17.36M-12.24%17.66M--18.46M--18.73M--19.49M--20.13M----------------
Lease liabilities -66.82%7.26M-61.87%8.06M177.53%9.55M-95.76%9.07M--21.89M--21.14M--3.44M--213.7M--------
Total non current liabilities 78.78%1.02B58.88%1.01B109.90%867.25M124.68%895.9M1,484.22%570.32M1,574.52%636.32M-11.30%413.18M-14.69%398.74M-92.29%36M-91.09%38M
Total liabilities 9.14%9.26B13.72%9.85B121.70%9.18B134.17%9.19B177.67%8.48B171.04%8.66B33.60%4.14B9.02%3.92B-12.60%3.06B-3.52%3.2B
Shareholders equity
Paid-in capital 0.00%159.62M0.00%159.62M0.00%159.62M0.00%159.62M0.00%159.62M0.00%159.62M0.00%159.62M15.64%159.62M15.64%159.62M15.64%159.62M
Capital reserve funds 59.08%1.15B59.41%1.15B0.00%721.03M0.00%721.03M0.21%722.53M0.00%721.03M0.00%721.03M30.22%721.03M30.22%721.03M30.22%721.03M
Surplus reserve funds 0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M
Retained profit -96.89%-1.15B-94.43%-1.16B4.36%-566.02M6.28%-566.82M4.45%-585.88M3.43%-596.33M-231.23%-591.79M-236.68%-604.82M-241.55%-613.18M-269.56%-617.5M
Other composite income -0.75%-186.7M-0.75%-186.7M-1.40%-187.31M-1.24%-187.01M-0.31%-185.3M-0.32%-185.31M-15.70%-184.73M-15.70%-184.73M-15.70%-184.73M-15.70%-184.73M
Specific reserves 8.11%17.33M-8.85%17.59M-24.08%15.63M-19.19%14.4M-6.96%16.03M28.24%19.3M21.58%20.58M-0.37%17.81M0.29%17.23M8.93%15.05M
Shareholders equity without minority interests -79.08%37.27M-81.35%31.61M10.37%194.12M20.18%192.39M17.88%178.17M17.17%169.48M-85.82%175.89M-84.66%160.09M-85.38%151.15M-84.95%144.65M
Minority interests 60.21%244.03M55.04%225.88M1,791.56%187.74M1,710.25%175.39M1,506.45%152.32M1,445.93%145.69M-31.82%-11.1M-29.48%-10.89M-28.81%-10.83M-29.53%-10.82M
Total shareholder equity -14.88%281.3M-18.30%257.49M131.72%381.86M146.51%367.78M135.53%330.49M135.52%315.17M-86.62%164.79M-85.59%149.2M-86.31%140.32M-85.96%133.82M
Total liabilityies and equity 8.24%9.54B12.60%10.11B122.08%9.56B134.62%9.56B175.82%8.81B169.61%8.98B-0.60%4.3B-12.11%4.07B-29.32%3.2B-21.94%3.33B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Rong Shing 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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