CN Stock MarketDetailed Quotes

300552 VanJee Technology

Watchlist
  • 23.85
  • +0.69+2.98%
Market Closed Apr 26 15:00 CST
5.08BMarket Cap-13597P/E (TTM)

VanJee Technology 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
-48.18%183.93M
-74.08%207.3M
67.87%219.73M
6.25%236.88M
-60.66%354.93M
-28.24%799.81M
-81.01%130.9M
-66.03%222.96M
22.39%902.26M
65.87%1.11B
Transactional financial assets
0.00%330M
--330M
-36.54%330M
-40.00%330M
--330M
----
--520.01M
--550.01M
----
--0
Notes receivable and accounts receivable
9.68%1.06B
3.14%1.08B
0.53%1.03B
3.76%1.01B
-1.95%965.3M
7.82%1.05B
-0.38%1.02B
-5.48%976.1M
-11.87%984.45M
-20.56%974.05M
-Notes receivable
133.49%33.26M
20.78%16.69M
746.75%9.62M
73.25%2.89M
1,562.34%14.24M
391.58%13.82M
-93.10%1.14M
--1.67M
-7.56%856.82K
4.62%2.81M
-Accounts receivable
7.83%1.03B
2.91%1.07B
-0.30%1.02B
3.64%1.01B
-3.31%951.05M
6.71%1.04B
1.13%1.02B
-5.64%974.43M
-11.88%983.6M
-20.61%971.23M
Other receivables (including interest and dividends)
-14.61%49.82M
13.55%42.09M
-5.72%55.2M
1.88%57.21M
-61.35%58.34M
-26.51%37.06M
31.70%58.56M
69.61%56.15M
354.14%150.94M
58.23%50.43M
-Dividend receivable
----
----
----
----
--196.51K
-92.03%196.51K
--4.47M
----
----
--2.47M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
1.88%57.21M
----
-23.14%36.87M
----
69.61%56.15M
----
50.50%47.97M
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-42.45%40.69M
-30.90%41.43M
23.27%71.61M
37.73%68.6M
67.38%70.7M
47.41%59.95M
129.46%58.09M
141.78%49.81M
11.01%42.24M
86.00%40.67M
Inventories
-6.93%420.52M
-4.94%398.42M
11.37%454.53M
21.99%443.02M
35.96%451.82M
24.79%419.11M
15.94%408.11M
-9.12%363.17M
-18.47%332.32M
-18.54%335.85M
Receivable financing
-95.17%216.98K
-98.39%153.13K
-70.92%2.25M
-4.89%6.15M
38.43%4.49M
-65.93%9.5M
-75.06%7.74M
-54.95%6.46M
-96.15%3.24M
-70.07%27.88M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
35.48%17.76M
30.80%27.95M
7.42%13.99M
32.73%11.52M
-78.44%13.11M
6.12%21.37M
11.52%13.02M
-26.59%8.68M
835.24%60.8M
575.04%20.13M
Total current assets
-6.54%2.1B
-11.12%2.13B
-1.97%2.17B
-3.01%2.17B
-9.19%2.25B
-6.50%2.4B
1.78%2.22B
2.99%2.23B
2.16%2.48B
4.20%2.56B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
1.40%362.86M
1.40%362.86M
0.00%357.86M
4.79%357.86M
4.79%357.86M
4.79%357.86M
623.91%357.86M
590.82%341.5M
870.74%341.5M
870.74%341.5M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
16.63%19.91M
16.85%20.17M
186.54%16.5M
686.63%16.75M
653.55%17.08M
618.44%17.26M
126.82%5.76M
-20.39%2.13M
-19.40%2.27M
-18.50%2.4M
Long-term equity investment
3.15%124.2M
19.04%124.86M
8.40%121.7M
11.35%121.94M
107.57%120.42M
171.24%104.89M
204.44%112.27M
182.51%109.51M
49.79%58.01M
-2.87%38.67M
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
22.70%314.37M
----
25.14%309.43M
----
104.40%256.22M
----
96.78%247.26M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
142.80%82.26M
143.30%84.73M
61.11%56.03M
73.42%56.82M
1.34%33.88M
1.49%34.83M
23.32%34.78M
23.43%32.77M
29.26%33.43M
35.03%34.31M
Development expenditure
-60.90%19.49M
-63.34%14.02M
187.78%45.35M
297.67%42.52M
585.76%49.85M
511.59%38.25M
42.89%15.76M
22.36%10.69M
14.07%7.27M
37.16%6.25M
Goodwill
0.00%5.34M
0.00%5.34M
0.00%5.34M
0.00%5.34M
0.00%5.34M
0.00%5.34M
0.00%5.34M
--5.34M
--5.34M
--5.34M
Long deferred expense
-41.06%1.41M
-42.64%1.58M
-7.73%1.97M
60.46%2.13M
39.98%2.39M
32.29%2.76M
48.69%2.14M
-24.28%1.33M
-17.63%1.71M
-12.74%2.09M
Deferred tax assets
23.80%106.36M
30.64%106.36M
1.01%78.6M
9.64%78.6M
50.58%85.91M
42.69%81.41M
94.64%77.82M
79.34%71.69M
78.81%57.05M
78.81%57.05M
Usufruct assets
267.28%72.65M
214.37%79.28M
-9.56%8.95M
0.02%14.34M
4.70%19.78M
7.90%25.22M
--9.89M
--14.34M
--18.89M
-30.01%23.37M
Other non current assets
----
----
-42.50%53.47M
-42.50%53.47M
--53.9M
--48.47M
--92.99M
--92.99M
----
--0
Total non current assets
6.13%1.12B
10.37%1.13B
11.34%1.08B
13.39%1.06B
37.06%1.06B
35.27%1.03B
124.95%972.93M
122.09%938.51M
118.42%770.9M
98.48%758.26M
Total assets
-2.49%3.22B
-4.68%3.26B
2.09%3.26B
1.84%3.23B
1.79%3.31B
3.04%3.42B
22.17%3.19B
22.41%3.17B
16.94%3.25B
16.87%3.32B
Liabilities
Current liabilities
Short term loan
--115M
--45M
--45M
----
----
----
----
----
----
--0
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
7.86%463.84M
19.09%509.52M
34.46%404.91M
38.58%394.34M
66.56%430.03M
50.23%427.86M
0.82%301.14M
2.20%284.56M
8.68%258.19M
10.74%284.81M
-Notes payable
-28.78%70.09M
40.93%110.15M
818.89%82.7M
--85.86M
4,820.53%98.41M
3,808.03%78.16M
--9M
----
--2M
--2M
-Accounts payable
18.74%393.76M
14.20%399.37M
10.29%322.21M
8.41%308.49M
29.44%331.62M
23.65%349.7M
-2.19%292.14M
2.20%284.56M
7.84%256.19M
9.96%282.81M
Contract liabilities
22.06%103.81M
12.00%72.67M
29.29%107.57M
41.20%94.26M
41.52%85.05M
11.78%64.88M
19.35%83.2M
-23.89%66.76M
-66.57%60.1M
-67.18%58.04M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
3.62%54.94M
42.59%78.96M
-10.65%50.99M
-29.16%52.22M
-26.68%53.02M
-34.80%55.38M
-46.68%57.06M
-30.20%73.71M
-27.41%72.31M
-23.05%84.93M
Taxs payable
195.23%12.46M
-9.71%32.42M
-7.19%6.21M
77.01%7.81M
-57.68%4.22M
8.30%35.91M
43.73%6.69M
-66.05%4.41M
-82.38%9.97M
-60.96%33.15M
Other payable (including interest and dividends)
14.20%37.28M
-5.09%39.84M
25.47%57.45M
-24.16%28.36M
-26.38%32.64M
-27.42%41.98M
227.37%45.79M
12.76%37.4M
15.80%44.34M
53.81%57.84M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
0.00%10.98K
0.00%10.98K
0.00%10.98K
0.00%10.98K
0.00%10.98K
0.00%10.98K
0.00%10.98K
-99.28%10.98K
-67.04%10.98K
-67.04%10.98K
-Other payable
----
----
----
-24.17%28.35M
----
-27.43%41.97M
----
18.16%37.39M
----
53.91%57.83M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
77.27%20.96M
10.74%18.76M
-75.26%1.31M
-35.14%6.55M
-16.60%11.82M
-8.73%16.94M
--5.3M
--10.09M
--14.18M
13.83%18.56M
Other current liabilities
533.72%47.68M
79.10%16.57M
781.38%8.67M
-7.01%1.68M
730.96%7.52M
682.25%9.25M
29.12%984.06K
77.67%1.81M
-48.51%905.44K
-29.16%1.18M
Total current liabilities
37.11%855.97M
24.77%813.74M
36.38%682.11M
22.24%585.23M
35.72%624.32M
21.11%652.2M
1.08%500.16M
-7.75%478.74M
-25.03%460M
-21.38%538.52M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
26.44%55.39M
17.75%55.39M
0.00%43.81M
0.00%43.81M
0.00%43.81M
7.38%47.04M
--43.81M
--43.81M
--43.81M
--43.81M
Long term deferred income
6.33%23.31M
4.92%22.33M
115.99%19.71M
140.22%19.73M
241.74%21.92M
347.68%21.29M
89.73%9.13M
70.81%8.22M
28.47%6.42M
-4.77%4.76M
Lease liabilities
1,283.34%45.81M
1,556.80%53.97M
-30.87%3.41M
-29.70%3.37M
-34.29%3.31M
-37.48%3.26M
--4.93M
--4.79M
--5.04M
-69.52%5.21M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
80.34%124.51M
83.97%131.7M
15.66%66.93M
17.77%66.91M
24.93%69.04M
33.12%71.59M
1,103.10%57.86M
1,081.24%56.81M
1,006.79%55.26M
143.50%53.78M
Total liabilities
41.41%980.49M
30.62%945.44M
34.23%749.04M
21.77%652.14M
34.56%693.36M
22.20%723.79M
11.69%558.03M
2.25%535.55M
-16.71%515.27M
-16.23%592.29M
Shareholders equity
Paid-in capital
0.00%213.13M
0.00%213.13M
0.00%213.13M
0.00%213.13M
0.00%213.13M
0.00%213.13M
7.70%213.13M
7.68%213.13M
7.69%213.13M
7.69%213.13M
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-0.14%746.02M
0.29%744.62M
2.41%755.15M
1.86%751.03M
1.31%747.03M
0.70%742.48M
104.99%737.35M
105.89%737.35M
107.46%737.35M
108.98%737.35M
Surplus reserve funds
0.00%121.04M
0.00%121.04M
0.00%121.04M
0.00%121.04M
0.00%121.04M
0.00%121.04M
0.00%121.04M
0.00%121.04M
0.00%121.04M
0.00%121.04M
Retained profit
-29.37%899.03M
-28.27%978.32M
-10.40%1.17B
-5.60%1.24B
-9.36%1.27B
-2.68%1.36B
-8.67%1.3B
-6.82%1.31B
-6.37%1.4B
-5.28%1.4B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
0.01%248.3M
0.00%248.3M
-0.02%248.25M
0.03%248.33M
0.01%248.28M
0.01%248.29M
--248.3M
--248.26M
--248.26M
--248.26M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-14.41%2.23B
-14.26%2.31B
-4.49%2.5B
-2.26%2.57B
-4.47%2.6B
-1.19%2.69B
24.59%2.62B
27.42%2.63B
26.38%2.72B
27.61%2.72B
Minority interests
59.03%15.03M
16.11%11.78M
-58.82%4.68M
20.59%8.4M
23.41%9.45M
20.80%10.15M
40.95%11.37M
83.12%6.96M
193.20%7.66M
194.75%8.4M
Total shareholder equity
-14.14%2.24B
-14.14%2.32B
-4.72%2.51B
-2.20%2.58B
-4.39%2.61B
-1.12%2.7B
24.65%2.63B
27.52%2.64B
26.59%2.73B
27.83%2.73B
Total liabilityies and equity
-2.49%3.22B
-4.68%3.26B
2.09%3.26B
1.84%3.23B
1.79%3.31B
3.04%3.42B
22.17%3.19B
22.41%3.17B
16.94%3.25B
16.87%3.32B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 -48.18%183.93M-74.08%207.3M67.87%219.73M6.25%236.88M-60.66%354.93M-28.24%799.81M-81.01%130.9M-66.03%222.96M22.39%902.26M65.87%1.11B
Transactional financial assets 0.00%330M--330M-36.54%330M-40.00%330M--330M------520.01M--550.01M------0
Notes receivable and accounts receivable 9.68%1.06B3.14%1.08B0.53%1.03B3.76%1.01B-1.95%965.3M7.82%1.05B-0.38%1.02B-5.48%976.1M-11.87%984.45M-20.56%974.05M
-Notes receivable 133.49%33.26M20.78%16.69M746.75%9.62M73.25%2.89M1,562.34%14.24M391.58%13.82M-93.10%1.14M--1.67M-7.56%856.82K4.62%2.81M
-Accounts receivable 7.83%1.03B2.91%1.07B-0.30%1.02B3.64%1.01B-3.31%951.05M6.71%1.04B1.13%1.02B-5.64%974.43M-11.88%983.6M-20.61%971.23M
Other receivables (including interest and dividends) -14.61%49.82M13.55%42.09M-5.72%55.2M1.88%57.21M-61.35%58.34M-26.51%37.06M31.70%58.56M69.61%56.15M354.14%150.94M58.23%50.43M
-Dividend receivable ------------------196.51K-92.03%196.51K--4.47M----------2.47M
-Accrued interest receivable --------------------------------------0
-Other receivable ------------1.88%57.21M-----23.14%36.87M----69.61%56.15M----50.50%47.97M
Contractual assets --------------------------------------0
Advance payment -42.45%40.69M-30.90%41.43M23.27%71.61M37.73%68.6M67.38%70.7M47.41%59.95M129.46%58.09M141.78%49.81M11.01%42.24M86.00%40.67M
Inventories -6.93%420.52M-4.94%398.42M11.37%454.53M21.99%443.02M35.96%451.82M24.79%419.11M15.94%408.11M-9.12%363.17M-18.47%332.32M-18.54%335.85M
Receivable financing -95.17%216.98K-98.39%153.13K-70.92%2.25M-4.89%6.15M38.43%4.49M-65.93%9.5M-75.06%7.74M-54.95%6.46M-96.15%3.24M-70.07%27.88M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 35.48%17.76M30.80%27.95M7.42%13.99M32.73%11.52M-78.44%13.11M6.12%21.37M11.52%13.02M-26.59%8.68M835.24%60.8M575.04%20.13M
Total current assets -6.54%2.1B-11.12%2.13B-1.97%2.17B-3.01%2.17B-9.19%2.25B-6.50%2.4B1.78%2.22B2.99%2.23B2.16%2.48B4.20%2.56B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment 1.40%362.86M1.40%362.86M0.00%357.86M4.79%357.86M4.79%357.86M4.79%357.86M623.91%357.86M590.82%341.5M870.74%341.5M870.74%341.5M
Other non-current financial assets --------------------------------------0
Investment real estate 16.63%19.91M16.85%20.17M186.54%16.5M686.63%16.75M653.55%17.08M618.44%17.26M126.82%5.76M-20.39%2.13M-19.40%2.27M-18.50%2.4M
Long-term equity investment 3.15%124.2M19.04%124.86M8.40%121.7M11.35%121.94M107.57%120.42M171.24%104.89M204.44%112.27M182.51%109.51M49.79%58.01M-2.87%38.67M
Long term receivable account --------------------------------------0
Fixed assets ------------22.70%314.37M----25.14%309.43M----104.40%256.22M----96.78%247.26M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 142.80%82.26M143.30%84.73M61.11%56.03M73.42%56.82M1.34%33.88M1.49%34.83M23.32%34.78M23.43%32.77M29.26%33.43M35.03%34.31M
Development expenditure -60.90%19.49M-63.34%14.02M187.78%45.35M297.67%42.52M585.76%49.85M511.59%38.25M42.89%15.76M22.36%10.69M14.07%7.27M37.16%6.25M
Goodwill 0.00%5.34M0.00%5.34M0.00%5.34M0.00%5.34M0.00%5.34M0.00%5.34M0.00%5.34M--5.34M--5.34M--5.34M
Long deferred expense -41.06%1.41M-42.64%1.58M-7.73%1.97M60.46%2.13M39.98%2.39M32.29%2.76M48.69%2.14M-24.28%1.33M-17.63%1.71M-12.74%2.09M
Deferred tax assets 23.80%106.36M30.64%106.36M1.01%78.6M9.64%78.6M50.58%85.91M42.69%81.41M94.64%77.82M79.34%71.69M78.81%57.05M78.81%57.05M
Usufruct assets 267.28%72.65M214.37%79.28M-9.56%8.95M0.02%14.34M4.70%19.78M7.90%25.22M--9.89M--14.34M--18.89M-30.01%23.37M
Other non current assets ---------42.50%53.47M-42.50%53.47M--53.9M--48.47M--92.99M--92.99M------0
Total non current assets 6.13%1.12B10.37%1.13B11.34%1.08B13.39%1.06B37.06%1.06B35.27%1.03B124.95%972.93M122.09%938.51M118.42%770.9M98.48%758.26M
Total assets -2.49%3.22B-4.68%3.26B2.09%3.26B1.84%3.23B1.79%3.31B3.04%3.42B22.17%3.19B22.41%3.17B16.94%3.25B16.87%3.32B
Liabilities
Current liabilities
Short term loan --115M--45M--45M--------------------------0
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 7.86%463.84M19.09%509.52M34.46%404.91M38.58%394.34M66.56%430.03M50.23%427.86M0.82%301.14M2.20%284.56M8.68%258.19M10.74%284.81M
-Notes payable -28.78%70.09M40.93%110.15M818.89%82.7M--85.86M4,820.53%98.41M3,808.03%78.16M--9M------2M--2M
-Accounts payable 18.74%393.76M14.20%399.37M10.29%322.21M8.41%308.49M29.44%331.62M23.65%349.7M-2.19%292.14M2.20%284.56M7.84%256.19M9.96%282.81M
Contract liabilities 22.06%103.81M12.00%72.67M29.29%107.57M41.20%94.26M41.52%85.05M11.78%64.88M19.35%83.2M-23.89%66.76M-66.57%60.1M-67.18%58.04M
Advance receipts --------------------------------------0
Salaries payable 3.62%54.94M42.59%78.96M-10.65%50.99M-29.16%52.22M-26.68%53.02M-34.80%55.38M-46.68%57.06M-30.20%73.71M-27.41%72.31M-23.05%84.93M
Taxs payable 195.23%12.46M-9.71%32.42M-7.19%6.21M77.01%7.81M-57.68%4.22M8.30%35.91M43.73%6.69M-66.05%4.41M-82.38%9.97M-60.96%33.15M
Other payable (including interest and dividends) 14.20%37.28M-5.09%39.84M25.47%57.45M-24.16%28.36M-26.38%32.64M-27.42%41.98M227.37%45.79M12.76%37.4M15.80%44.34M53.81%57.84M
-Interest payable --------------------------------------0
-Dividend payable 0.00%10.98K0.00%10.98K0.00%10.98K0.00%10.98K0.00%10.98K0.00%10.98K0.00%10.98K-99.28%10.98K-67.04%10.98K-67.04%10.98K
-Other payable -------------24.17%28.35M-----27.43%41.97M----18.16%37.39M----53.91%57.83M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 77.27%20.96M10.74%18.76M-75.26%1.31M-35.14%6.55M-16.60%11.82M-8.73%16.94M--5.3M--10.09M--14.18M13.83%18.56M
Other current liabilities 533.72%47.68M79.10%16.57M781.38%8.67M-7.01%1.68M730.96%7.52M682.25%9.25M29.12%984.06K77.67%1.81M-48.51%905.44K-29.16%1.18M
Total current liabilities 37.11%855.97M24.77%813.74M36.38%682.11M22.24%585.23M35.72%624.32M21.11%652.2M1.08%500.16M-7.75%478.74M-25.03%460M-21.38%538.52M
Current liabilities
Long term loan --------------------------------------0
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities --------------------------------------0
Deferred tax liabilities 26.44%55.39M17.75%55.39M0.00%43.81M0.00%43.81M0.00%43.81M7.38%47.04M--43.81M--43.81M--43.81M--43.81M
Long term deferred income 6.33%23.31M4.92%22.33M115.99%19.71M140.22%19.73M241.74%21.92M347.68%21.29M89.73%9.13M70.81%8.22M28.47%6.42M-4.77%4.76M
Lease liabilities 1,283.34%45.81M1,556.80%53.97M-30.87%3.41M-29.70%3.37M-34.29%3.31M-37.48%3.26M--4.93M--4.79M--5.04M-69.52%5.21M
Other non current liabilities --------------------------------------0
Total non current liabilities 80.34%124.51M83.97%131.7M15.66%66.93M17.77%66.91M24.93%69.04M33.12%71.59M1,103.10%57.86M1,081.24%56.81M1,006.79%55.26M143.50%53.78M
Total liabilities 41.41%980.49M30.62%945.44M34.23%749.04M21.77%652.14M34.56%693.36M22.20%723.79M11.69%558.03M2.25%535.55M-16.71%515.27M-16.23%592.29M
Shareholders equity
Paid-in capital 0.00%213.13M0.00%213.13M0.00%213.13M0.00%213.13M0.00%213.13M0.00%213.13M7.70%213.13M7.68%213.13M7.69%213.13M7.69%213.13M
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds -0.14%746.02M0.29%744.62M2.41%755.15M1.86%751.03M1.31%747.03M0.70%742.48M104.99%737.35M105.89%737.35M107.46%737.35M108.98%737.35M
Surplus reserve funds 0.00%121.04M0.00%121.04M0.00%121.04M0.00%121.04M0.00%121.04M0.00%121.04M0.00%121.04M0.00%121.04M0.00%121.04M0.00%121.04M
Retained profit -29.37%899.03M-28.27%978.32M-10.40%1.17B-5.60%1.24B-9.36%1.27B-2.68%1.36B-8.67%1.3B-6.82%1.31B-6.37%1.4B-5.28%1.4B
Less:Treasury stock --------------------------------------0
Other composite income 0.01%248.3M0.00%248.3M-0.02%248.25M0.03%248.33M0.01%248.28M0.01%248.29M--248.3M--248.26M--248.26M--248.26M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -14.41%2.23B-14.26%2.31B-4.49%2.5B-2.26%2.57B-4.47%2.6B-1.19%2.69B24.59%2.62B27.42%2.63B26.38%2.72B27.61%2.72B
Minority interests 59.03%15.03M16.11%11.78M-58.82%4.68M20.59%8.4M23.41%9.45M20.80%10.15M40.95%11.37M83.12%6.96M193.20%7.66M194.75%8.4M
Total shareholder equity -14.14%2.24B-14.14%2.32B-4.72%2.51B-2.20%2.58B-4.39%2.61B-1.12%2.7B24.65%2.63B27.52%2.64B26.59%2.73B27.83%2.73B
Total liabilityies and equity -2.49%3.22B-4.68%3.26B2.09%3.26B1.84%3.23B1.79%3.31B3.04%3.42B22.17%3.19B22.41%3.17B16.94%3.25B16.87%3.32B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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