CN Stock MarketDetailed Quotes

300157 NEW JCM GROUP

Watchlist
  • 2.15
  • -0.12-5.29%
Market Closed Jun 3 15:00 CST
1.56BMarket Cap-8921P/E (TTM)

NEW JCM 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
13.56%69.24M
-49.23%98.77M
-35.33%97.76M
-51.75%64.74M
-61.99%60.97M
32.29%194.54M
22.42%151.17M
50.53%134.18M
14.59%160.39M
-18.29%147.06M
Transactional financial assets
--517
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-5.86%413.52M
-12.50%359.85M
11.06%447.74M
6.74%433.56M
15.56%439.25M
-13.51%411.27M
-27.31%403.13M
-27.85%406.17M
-26.14%380.1M
-19.00%475.5M
-Notes receivable
-51.76%65.62M
-70.80%36.78M
-10.92%95.15M
21.01%130.52M
79.08%136.03M
-7.93%125.95M
-22.15%106.82M
10.43%107.86M
3.91%75.96M
102.55%136.81M
-Accounts receivable
14.74%347.9M
13.23%323.07M
18.99%352.59M
1.59%303.04M
-0.30%303.22M
-15.76%285.32M
-29.00%296.32M
-35.89%298.31M
-31.12%304.14M
-34.80%338.7M
Other receivables (including interest and dividends)
5.84%42.99M
-12.26%44.67M
10.16%55.03M
-4.54%45.6M
-30.30%40.62M
1.61%50.92M
-40.07%49.95M
-43.50%47.77M
14.65%58.28M
-20.32%50.11M
-Dividend receivable
----
----
----
----
--1.99M
--1.99M
----
----
----
----
-Other receivable
----
----
----
-4.54%45.6M
----
-2.37%48.92M
----
-30.27%47.77M
----
6.96%50.11M
Contractual assets
38.40%1.92M
--647.14K
-97.44%145.28K
-62.37%935K
-0.53%1.39M
----
--5.68M
--2.48M
--1.39M
--1.39M
Advance payment
-36.64%52.32M
-30.74%50.37M
-43.66%61.1M
11.98%79.5M
15.84%82.57M
162.66%72.72M
234.54%108.46M
71.81%71M
85.36%71.28M
-18.07%27.69M
Inventories
-15.49%241.88M
-4.59%290.04M
8.80%264.88M
-6.16%260.34M
21.32%286.22M
56.08%303.98M
27.92%243.45M
62.85%277.44M
33.25%235.92M
12.42%194.76M
Receivable financing
-86.17%1.44M
281.24%5.34M
-87.51%2.31M
181.04%18.9M
278.41%10.45M
-86.07%1.4M
-25.67%18.52M
-77.61%6.73M
-89.42%2.76M
-41.64%10.05M
Other current assets
72.45%21.82M
-76.86%17.82M
73.79%18.98M
9.22%13.82M
-22.76%12.65M
429.44%77.03M
-53.22%10.92M
-39.72%12.65M
-43.80%16.38M
-24.24%14.55M
Total current assets
-9.53%845.13M
-21.98%867.5M
-4.37%947.95M
-4.28%917.4M
0.82%934.11M
20.71%1.11B
-3.98%991.29M
-14.89%958.42M
-35.48%926.51M
-46.70%921.12M
Non Current assets
Other equity investment
-10.54%40.38M
-10.54%40.38M
-13.65%39.87M
-59.60%39.87M
-68.88%45.14M
-68.88%45.14M
-73.29%46.17M
-42.92%98.68M
-16.71%145.05M
-16.10%145.05M
Long-term equity investment
-7.70%290.87M
-6.21%295.87M
-3.41%298.42M
-1.25%299.43M
1.25%315.13M
1.68%315.45M
-9.81%308.95M
-11.50%303.23M
-10.47%311.23M
-10.53%310.25M
Fixed assets
----
----
----
-2.60%226.86M
----
-2.82%232.41M
----
-0.08%232.92M
----
-6.97%239.16M
Constru in process
----
----
----
94.09%13.76M
----
115.36%12.39M
----
-78.22%7.09M
----
-80.11%5.75M
Oil and gas assets
-3.54%305.16M
-6.08%300.29M
0.34%331.73M
5.76%329.49M
8.37%316.35M
8.01%319.73M
-7.14%330.61M
-12.07%311.54M
-19.22%291.93M
-18.31%296.02M
Intangible assets
16.75%96.16M
15.73%97.41M
-11.66%78.91M
-12.70%80.56M
-12.36%82.36M
-14.83%84.18M
-15.95%89.32M
-16.34%92.27M
-18.89%93.98M
-17.01%98.84M
Development expenditure
----
----
----
----
----
----
-92.31%146.59K
-32.67%1.23M
-59.47%529.91K
----
Goodwill
0.00%82.55M
0.00%82.55M
0.00%82.55M
0.00%82.55M
0.00%82.55M
0.00%82.55M
-80.14%82.55M
-80.14%82.55M
-80.14%82.55M
-80.14%82.55M
Long deferred expense
--275.03K
--267.58K
--294.34K
--321.1K
----
----
----
----
----
----
Deferred tax assets
23.81%26.85M
15.10%25.31M
3.35%23.6M
-0.49%23.07M
-10.24%21.69M
-2.86%21.99M
-15.92%22.83M
-16.51%23.18M
-14.51%24.17M
-18.13%22.64M
Usufruct assets
-92.50%420.4K
-75.15%1.68M
-59.34%2.94M
-49.00%4.2M
-40.20%5.6M
-36.23%6.77M
--7.24M
--8.24M
--9.37M
--10.61M
Other non current assets
-59.90%2.1M
-59.90%2.1M
-21.05%5.24M
-21.07%5.24M
-21.10%5.24M
-21.10%5.24M
-0.09%6.64M
-0.14%6.64M
-0.07%6.64M
-13.46%6.64M
Total non current assets
-4.99%1.06B
-5.24%1.07B
-4.40%1.09B
-5.33%1.11B
-7.40%1.12B
-7.53%1.13B
-32.41%1.14B
-31.23%1.17B
-30.02%1.21B
-30.04%1.22B
Total assets
-7.06%1.91B
-13.56%1.93B
-4.39%2.03B
-4.86%2.02B
-3.83%2.05B
4.63%2.24B
-21.60%2.13B
-24.71%2.13B
-32.50%2.13B
-38.34%2.14B
Liabilities
Current liabilities
Short term loan
-0.00%24.6M
8.85%24.6M
39.77%24.6M
-1.20%24.6M
-1.60%24.6M
-9.60%22.6M
-32.31%17.6M
-4.23%24.9M
-86.88%25M
-88.29%25M
Notes payable and accounts payable
-28.52%108.6M
25.67%147.54M
-7.50%149.77M
7.25%144.01M
-26.02%151.93M
-24.61%117.41M
-17.74%161.91M
-39.08%134.27M
3.28%205.36M
-30.96%155.74M
-Accounts payable
-28.52%108.6M
25.67%147.54M
-7.50%149.77M
7.25%144.01M
-26.02%151.93M
-24.61%117.41M
-17.74%161.91M
-38.47%134.27M
5.86%205.36M
-29.44%155.74M
Contract liabilities
-1.54%274.95M
-11.38%263.47M
-2.97%244.41M
-13.54%232.58M
56.48%279.25M
79.11%297.3M
60.67%251.89M
103.24%269.02M
63.57%178.46M
61.98%165.99M
Advance receipts
--22.5K
----
-94.09%11.25K
--107.72K
----
--9.13K
31.41%190.33K
----
----
----
Salaries payable
-2.22%19.07M
12.90%38.39M
-12.99%17.93M
0.59%19.59M
8.41%19.5M
17.26%34.01M
12.52%20.61M
40.47%19.48M
63.15%17.99M
50.54%29M
Taxs payable
-17.33%61.06M
-26.21%59.82M
-32.82%65.95M
-6.01%82.2M
-9.75%73.86M
-2.29%81.07M
20.94%98.17M
8.81%87.46M
-0.97%81.84M
-6.04%82.98M
Other payable (including interest and dividends)
4.92%919.07M
-8.18%902.69M
1.57%934.92M
-5.54%892.7M
-23.17%876M
-10.93%983.1M
-12.49%920.46M
-18.22%945.06M
18.05%1.14B
-3.42%1.1B
-Interest payable
--3.63M
91.50%3.23M
--2.8M
--2.35M
----
294.86%1.68M
----
--0
19.24%437.21K
12.09%426.54K
-Dividend payable
153.01%15.26M
206.10%12.44M
--9.98M
--8.01M
--6.03M
--4.06M
----
--0
----
----
-Other payable
--900.19M
-9.24%887.03M
--922.15M
-6.64%882.34M
----
-11.41%977.35M
----
-18.19%945.06M
----
-3.42%1.1B
Non current liabilities due within one year
2.19%7.26M
27.51%7.56M
27.52%6.87M
32.91%7.16M
41.27%7.1M
16.18%5.93M
--5.39M
--5.39M
--5.03M
--5.11M
Other current liabilities
-24.88%77.79M
-68.18%43.76M
40.55%103.62M
66.48%113.05M
107.22%103.55M
46.76%137.52M
11.25%73.73M
33.21%67.9M
18.97%49.97M
68.98%93.7M
Total current liabilities
-2.82%1.49B
-11.38%1.49B
-0.12%1.55B
-2.41%1.52B
-9.86%1.54B
1.07%1.68B
-2.97%1.55B
-7.52%1.55B
0.40%1.7B
-15.69%1.66B
Current liabilities
Long term loan
-23.81%685.71K
-23.81%685.71K
184.21%2.7M
-7.69%900K
-7.69%900K
-10.00%900K
-5.00%950K
--975K
--975K
--1M
Estimate liabilities
1.74%20.37M
1.07%20.28M
3.38%20.38M
4.84%20.33M
5.11%20.03M
5.06%20.06M
1.66%19.72M
0.38%19.39M
-1.65%19.05M
-1.23%19.1M
Deferred tax liabilities
-2.86%186.75M
-5.37%184.75M
1.62%201.53M
6.19%200.65M
7.26%192.25M
7.67%195.24M
7.80%198.31M
3.33%188.95M
-3.83%179.24M
-3.03%181.32M
Long term deferred income
-73.08%36.86K
-69.49%54.61K
-89.91%56.06K
-88.98%61.75K
-75.56%136.9K
-4.89%178.98K
-30.89%555.84K
-63.86%560.07K
-86.35%560.07K
-97.57%188.19K
Lease liabilities
----
----
----
----
----
-79.80%1.32M
--4.53M
--4.32M
--5.4M
--6.54M
Total non current liabilities
-2.56%207.85M
-5.48%205.77M
0.27%224.67M
3.61%221.94M
3.94%213.31M
4.59%217.7M
9.21%224.07M
5.14%214.2M
-2.21%205.23M
-2.76%208.15M
Total liabilities
-2.79%1.7B
-10.71%1.69B
-0.07%1.77B
-1.68%1.74B
-8.38%1.75B
1.46%1.9B
-1.58%1.77B
-6.15%1.77B
0.11%1.91B
-14.42%1.87B
Shareholders equity
Paid-in capital
1.89%725.59M
1.89%725.59M
1.89%725.59M
0.00%712.11M
0.00%712.11M
0.00%712.11M
0.00%712.11M
0.00%712.11M
0.00%712.11M
0.00%712.11M
Other equity instruments
49.18%273M
49.18%273M
0.00%183M
0.00%183M
--183M
--183M
--183M
--183M
----
----
-Equity of Perpetual debt
49.18%273M
49.18%273M
0.00%183M
0.00%183M
--183M
--183M
--183M
--183M
----
----
Capital reserve funds
0.76%2.54B
0.43%2.54B
0.49%2.54B
0.00%2.52B
0.00%2.52B
0.00%2.52B
-0.27%2.52B
-0.27%2.52B
-0.39%2.52B
-0.27%2.52B
Surplus reserve funds
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
0.00%25.67M
Retained profit
-5.70%-3.42B
-5.72%-3.38B
-2.81%-3.3B
-4.44%-3.27B
-4.36%-3.24B
-4.74%-3.2B
-30.26%-3.21B
-29.01%-3.13B
-30.03%-3.1B
-30.79%-3.05B
Less:Treasury stock
--23.18M
--23.18M
--23.18M
----
----
----
----
----
----
----
Other composite income
-2.52%-24.3M
10.89%-19.51M
-0.23%-11.37M
90.62%-6.92M
59.06%-23.7M
63.34%-21.9M
41.64%-11.34M
-225.10%-73.78M
-273.46%-57.88M
-212.77%-59.74M
Specific reserves
3.95%11.41M
9.71%11.76M
9.23%11.64M
8.71%11.35M
7.16%10.97M
7.55%10.72M
7.99%10.65M
8.43%10.44M
9.30%10.24M
8.11%9.97M
Shareholders equity without minority interests
-43.55%110.38M
-37.72%146.36M
-36.40%151.09M
-28.82%176.56M
73.35%195.56M
48.50%235.02M
-70.22%237.56M
-70.00%248.05M
-87.19%112.81M
-82.87%158.26M
Minority interests
-10.07%95.12M
-11.01%94.37M
-4.86%110.96M
-1.83%108.27M
-4.06%105.78M
-4.47%106.04M
1.86%116.63M
-2.95%110.28M
-70.30%110.26M
-69.15%111M
Total shareholder equity
-31.80%205.51M
-29.42%240.73M
-26.01%262.05M
-20.51%284.83M
35.09%301.34M
26.67%341.06M
-61.17%354.19M
-61.90%358.33M
-82.18%223.07M
-79.03%269.26M
Total liabilityies and equity
-7.06%1.91B
-13.56%1.93B
-4.39%2.03B
-4.86%2.02B
-3.83%2.05B
4.63%2.24B
-21.60%2.13B
-24.71%2.13B
-32.50%2.13B
-38.34%2.14B
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
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian 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 13.56%69.24M-49.23%98.77M-35.33%97.76M-51.75%64.74M-61.99%60.97M32.29%194.54M22.42%151.17M50.53%134.18M14.59%160.39M-18.29%147.06M
Transactional financial assets --517------------------------------------
Notes receivable and accounts receivable -5.86%413.52M-12.50%359.85M11.06%447.74M6.74%433.56M15.56%439.25M-13.51%411.27M-27.31%403.13M-27.85%406.17M-26.14%380.1M-19.00%475.5M
-Notes receivable -51.76%65.62M-70.80%36.78M-10.92%95.15M21.01%130.52M79.08%136.03M-7.93%125.95M-22.15%106.82M10.43%107.86M3.91%75.96M102.55%136.81M
-Accounts receivable 14.74%347.9M13.23%323.07M18.99%352.59M1.59%303.04M-0.30%303.22M-15.76%285.32M-29.00%296.32M-35.89%298.31M-31.12%304.14M-34.80%338.7M
Other receivables (including interest and dividends) 5.84%42.99M-12.26%44.67M10.16%55.03M-4.54%45.6M-30.30%40.62M1.61%50.92M-40.07%49.95M-43.50%47.77M14.65%58.28M-20.32%50.11M
-Dividend receivable ------------------1.99M--1.99M----------------
-Other receivable -------------4.54%45.6M-----2.37%48.92M-----30.27%47.77M----6.96%50.11M
Contractual assets 38.40%1.92M--647.14K-97.44%145.28K-62.37%935K-0.53%1.39M------5.68M--2.48M--1.39M--1.39M
Advance payment -36.64%52.32M-30.74%50.37M-43.66%61.1M11.98%79.5M15.84%82.57M162.66%72.72M234.54%108.46M71.81%71M85.36%71.28M-18.07%27.69M
Inventories -15.49%241.88M-4.59%290.04M8.80%264.88M-6.16%260.34M21.32%286.22M56.08%303.98M27.92%243.45M62.85%277.44M33.25%235.92M12.42%194.76M
Receivable financing -86.17%1.44M281.24%5.34M-87.51%2.31M181.04%18.9M278.41%10.45M-86.07%1.4M-25.67%18.52M-77.61%6.73M-89.42%2.76M-41.64%10.05M
Other current assets 72.45%21.82M-76.86%17.82M73.79%18.98M9.22%13.82M-22.76%12.65M429.44%77.03M-53.22%10.92M-39.72%12.65M-43.80%16.38M-24.24%14.55M
Total current assets -9.53%845.13M-21.98%867.5M-4.37%947.95M-4.28%917.4M0.82%934.11M20.71%1.11B-3.98%991.29M-14.89%958.42M-35.48%926.51M-46.70%921.12M
Non Current assets
Other equity investment -10.54%40.38M-10.54%40.38M-13.65%39.87M-59.60%39.87M-68.88%45.14M-68.88%45.14M-73.29%46.17M-42.92%98.68M-16.71%145.05M-16.10%145.05M
Long-term equity investment -7.70%290.87M-6.21%295.87M-3.41%298.42M-1.25%299.43M1.25%315.13M1.68%315.45M-9.81%308.95M-11.50%303.23M-10.47%311.23M-10.53%310.25M
Fixed assets -------------2.60%226.86M-----2.82%232.41M-----0.08%232.92M-----6.97%239.16M
Constru in process ------------94.09%13.76M----115.36%12.39M-----78.22%7.09M-----80.11%5.75M
Oil and gas assets -3.54%305.16M-6.08%300.29M0.34%331.73M5.76%329.49M8.37%316.35M8.01%319.73M-7.14%330.61M-12.07%311.54M-19.22%291.93M-18.31%296.02M
Intangible assets 16.75%96.16M15.73%97.41M-11.66%78.91M-12.70%80.56M-12.36%82.36M-14.83%84.18M-15.95%89.32M-16.34%92.27M-18.89%93.98M-17.01%98.84M
Development expenditure -------------------------92.31%146.59K-32.67%1.23M-59.47%529.91K----
Goodwill 0.00%82.55M0.00%82.55M0.00%82.55M0.00%82.55M0.00%82.55M0.00%82.55M-80.14%82.55M-80.14%82.55M-80.14%82.55M-80.14%82.55M
Long deferred expense --275.03K--267.58K--294.34K--321.1K------------------------
Deferred tax assets 23.81%26.85M15.10%25.31M3.35%23.6M-0.49%23.07M-10.24%21.69M-2.86%21.99M-15.92%22.83M-16.51%23.18M-14.51%24.17M-18.13%22.64M
Usufruct assets -92.50%420.4K-75.15%1.68M-59.34%2.94M-49.00%4.2M-40.20%5.6M-36.23%6.77M--7.24M--8.24M--9.37M--10.61M
Other non current assets -59.90%2.1M-59.90%2.1M-21.05%5.24M-21.07%5.24M-21.10%5.24M-21.10%5.24M-0.09%6.64M-0.14%6.64M-0.07%6.64M-13.46%6.64M
Total non current assets -4.99%1.06B-5.24%1.07B-4.40%1.09B-5.33%1.11B-7.40%1.12B-7.53%1.13B-32.41%1.14B-31.23%1.17B-30.02%1.21B-30.04%1.22B
Total assets -7.06%1.91B-13.56%1.93B-4.39%2.03B-4.86%2.02B-3.83%2.05B4.63%2.24B-21.60%2.13B-24.71%2.13B-32.50%2.13B-38.34%2.14B
Liabilities
Current liabilities
Short term loan -0.00%24.6M8.85%24.6M39.77%24.6M-1.20%24.6M-1.60%24.6M-9.60%22.6M-32.31%17.6M-4.23%24.9M-86.88%25M-88.29%25M
Notes payable and accounts payable -28.52%108.6M25.67%147.54M-7.50%149.77M7.25%144.01M-26.02%151.93M-24.61%117.41M-17.74%161.91M-39.08%134.27M3.28%205.36M-30.96%155.74M
-Accounts payable -28.52%108.6M25.67%147.54M-7.50%149.77M7.25%144.01M-26.02%151.93M-24.61%117.41M-17.74%161.91M-38.47%134.27M5.86%205.36M-29.44%155.74M
Contract liabilities -1.54%274.95M-11.38%263.47M-2.97%244.41M-13.54%232.58M56.48%279.25M79.11%297.3M60.67%251.89M103.24%269.02M63.57%178.46M61.98%165.99M
Advance receipts --22.5K-----94.09%11.25K--107.72K------9.13K31.41%190.33K------------
Salaries payable -2.22%19.07M12.90%38.39M-12.99%17.93M0.59%19.59M8.41%19.5M17.26%34.01M12.52%20.61M40.47%19.48M63.15%17.99M50.54%29M
Taxs payable -17.33%61.06M-26.21%59.82M-32.82%65.95M-6.01%82.2M-9.75%73.86M-2.29%81.07M20.94%98.17M8.81%87.46M-0.97%81.84M-6.04%82.98M
Other payable (including interest and dividends) 4.92%919.07M-8.18%902.69M1.57%934.92M-5.54%892.7M-23.17%876M-10.93%983.1M-12.49%920.46M-18.22%945.06M18.05%1.14B-3.42%1.1B
-Interest payable --3.63M91.50%3.23M--2.8M--2.35M----294.86%1.68M------019.24%437.21K12.09%426.54K
-Dividend payable 153.01%15.26M206.10%12.44M--9.98M--8.01M--6.03M--4.06M------0--------
-Other payable --900.19M-9.24%887.03M--922.15M-6.64%882.34M-----11.41%977.35M-----18.19%945.06M-----3.42%1.1B
Non current liabilities due within one year 2.19%7.26M27.51%7.56M27.52%6.87M32.91%7.16M41.27%7.1M16.18%5.93M--5.39M--5.39M--5.03M--5.11M
Other current liabilities -24.88%77.79M-68.18%43.76M40.55%103.62M66.48%113.05M107.22%103.55M46.76%137.52M11.25%73.73M33.21%67.9M18.97%49.97M68.98%93.7M
Total current liabilities -2.82%1.49B-11.38%1.49B-0.12%1.55B-2.41%1.52B-9.86%1.54B1.07%1.68B-2.97%1.55B-7.52%1.55B0.40%1.7B-15.69%1.66B
Current liabilities
Long term loan -23.81%685.71K-23.81%685.71K184.21%2.7M-7.69%900K-7.69%900K-10.00%900K-5.00%950K--975K--975K--1M
Estimate liabilities 1.74%20.37M1.07%20.28M3.38%20.38M4.84%20.33M5.11%20.03M5.06%20.06M1.66%19.72M0.38%19.39M-1.65%19.05M-1.23%19.1M
Deferred tax liabilities -2.86%186.75M-5.37%184.75M1.62%201.53M6.19%200.65M7.26%192.25M7.67%195.24M7.80%198.31M3.33%188.95M-3.83%179.24M-3.03%181.32M
Long term deferred income -73.08%36.86K-69.49%54.61K-89.91%56.06K-88.98%61.75K-75.56%136.9K-4.89%178.98K-30.89%555.84K-63.86%560.07K-86.35%560.07K-97.57%188.19K
Lease liabilities ---------------------79.80%1.32M--4.53M--4.32M--5.4M--6.54M
Total non current liabilities -2.56%207.85M-5.48%205.77M0.27%224.67M3.61%221.94M3.94%213.31M4.59%217.7M9.21%224.07M5.14%214.2M-2.21%205.23M-2.76%208.15M
Total liabilities -2.79%1.7B-10.71%1.69B-0.07%1.77B-1.68%1.74B-8.38%1.75B1.46%1.9B-1.58%1.77B-6.15%1.77B0.11%1.91B-14.42%1.87B
Shareholders equity
Paid-in capital 1.89%725.59M1.89%725.59M1.89%725.59M0.00%712.11M0.00%712.11M0.00%712.11M0.00%712.11M0.00%712.11M0.00%712.11M0.00%712.11M
Other equity instruments 49.18%273M49.18%273M0.00%183M0.00%183M--183M--183M--183M--183M--------
-Equity of Perpetual debt 49.18%273M49.18%273M0.00%183M0.00%183M--183M--183M--183M--183M--------
Capital reserve funds 0.76%2.54B0.43%2.54B0.49%2.54B0.00%2.52B0.00%2.52B0.00%2.52B-0.27%2.52B-0.27%2.52B-0.39%2.52B-0.27%2.52B
Surplus reserve funds 0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M0.00%25.67M
Retained profit -5.70%-3.42B-5.72%-3.38B-2.81%-3.3B-4.44%-3.27B-4.36%-3.24B-4.74%-3.2B-30.26%-3.21B-29.01%-3.13B-30.03%-3.1B-30.79%-3.05B
Less:Treasury stock --23.18M--23.18M--23.18M----------------------------
Other composite income -2.52%-24.3M10.89%-19.51M-0.23%-11.37M90.62%-6.92M59.06%-23.7M63.34%-21.9M41.64%-11.34M-225.10%-73.78M-273.46%-57.88M-212.77%-59.74M
Specific reserves 3.95%11.41M9.71%11.76M9.23%11.64M8.71%11.35M7.16%10.97M7.55%10.72M7.99%10.65M8.43%10.44M9.30%10.24M8.11%9.97M
Shareholders equity without minority interests -43.55%110.38M-37.72%146.36M-36.40%151.09M-28.82%176.56M73.35%195.56M48.50%235.02M-70.22%237.56M-70.00%248.05M-87.19%112.81M-82.87%158.26M
Minority interests -10.07%95.12M-11.01%94.37M-4.86%110.96M-1.83%108.27M-4.06%105.78M-4.47%106.04M1.86%116.63M-2.95%110.28M-70.30%110.26M-69.15%111M
Total shareholder equity -31.80%205.51M-29.42%240.73M-26.01%262.05M-20.51%284.83M35.09%301.34M26.67%341.06M-61.17%354.19M-61.90%358.33M-82.18%223.07M-79.03%269.26M
Total liabilityies and equity -7.06%1.91B-13.56%1.93B-4.39%2.03B-4.86%2.02B-3.83%2.05B4.63%2.24B-21.60%2.13B-24.71%2.13B-32.50%2.13B-38.34%2.14B
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 --Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian 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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