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300868 Shenzhen Jame Technology Corp.,

Watchlist
  • 19.02
  • -1.28-6.31%
Market Closed Jun 14 15:00 CST
2.43BMarket Cap-33251P/E (TTM)

Shenzhen Jame Technology Corp., 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
70.60%141.13M
-3.28%93.7M
84.59%153.83M
-18.68%94.22M
-9.31%82.73M
-0.60%96.88M
-43.63%83.34M
-77.31%115.87M
-85.15%91.21M
-93.44%97.47M
Transactional financial assets
40.70%840.58M
10.27%687.37M
-52.66%648.52M
-59.52%555.01M
-57.33%597.42M
-56.02%623.34M
9.97%1.37B
42.94%1.37B
57.70%1.4B
4,614.52%1.42B
Notes receivable and accounts receivable
47.45%230.4M
25.26%244.98M
9.12%278.33M
-12.14%209.22M
-36.31%156.26M
-20.85%195.58M
22.73%255.07M
39.89%238.12M
20.27%245.34M
-5.29%247.1M
-Notes receivable
--0
660.43%15.67M
87.01%24.72M
-81.80%2.78M
-47.75%6.41M
-75.54%2.06M
393.62%13.22M
6,888.98%15.25M
5,067.97%12.28M
14,081.16%8.42M
-Accounts receivable
53.76%230.4M
18.50%229.31M
4.86%253.6M
-7.37%206.45M
-35.71%149.84M
-18.92%193.52M
17.89%241.84M
31.10%222.87M
14.39%233.07M
-8.50%238.67M
Other receivables (including interest and dividends)
-8.11%8.2M
-26.78%8.06M
-51.70%8.69M
-16.92%7.76M
-3.37%8.93M
-26.22%11.01M
40.40%17.99M
-17.71%9.34M
-4.76%9.24M
15.42%14.92M
-Dividend receivable
----
----
----
----
--0
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
----
----
----
-16.92%7.76M
--8.93M
-26.22%11.01M
----
-17.71%9.34M
----
15.42%14.92M
Contractual assets
----
----
----
----
--0
----
----
--0
----
----
Advance payment
-11.30%4.6M
-24.69%3.44M
-35.38%4.58M
-50.88%2.93M
-25.26%5.18M
-47.68%4.57M
-2.63%7.08M
-16.09%5.96M
87.24%6.93M
110.66%8.73M
Inventories
22.40%111.49M
25.86%112.03M
-15.67%98.39M
-15.04%88.42M
-15.12%91.09M
-16.73%89.01M
10.35%116.68M
43.96%104.07M
35.71%107.31M
27.51%106.89M
Receivable financing
----
----
----
----
--0
----
----
--0
----
----
Assets held for sale
----
----
----
----
--0
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
--0
----
----
Other current assets
-49.65%317.52M
-24.17%474.58M
18,205.16%466.04M
6,939.19%624M
5,592.70%630.62M
6,109.40%625.82M
15.20%2.55M
172.81%8.86M
401.51%11.08M
185.86%10.08M
Total current assets
5.20%1.65B
-1.34%1.62B
-10.48%1.66B
-14.65%1.58B
-15.98%1.57B
-13.47%1.65B
7.12%1.85B
6.87%1.85B
3.92%1.87B
1.08%1.9B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
--0
----
----
Other debt investment
----
----
----
----
--0
----
----
--0
----
----
Other equity investment
--8.8M
--8.8M
----
----
--0
----
----
--0
----
----
Other non-current financial assets
----
----
----
----
--0
----
----
--0
----
----
Investment real estate
----
----
----
----
--0
----
----
--0
----
----
Long-term equity investment
----
----
----
----
--0
----
----
--0
----
----
Long term receivable account
----
----
----
----
--0
----
----
--0
----
----
Fixed assets
----
----
----
-8.78%99.92M
----
-1.30%102.51M
----
111.25%109.53M
----
96.61%103.86M
Constru in process
----
----
----
21.18%189.52M
----
10.53%166.78M
----
12.73%156.39M
----
53.75%150.89M
Productive biological assets
----
----
----
----
--0
----
----
--0
----
----
Oil and gas assets
----
----
----
----
--0
----
----
--0
----
----
Intangible assets
-3.66%52.11M
-4.10%53.03M
-6.79%51.87M
8.68%52.98M
8.62%54.09M
9.63%55.3M
7.90%55.65M
-5.87%48.75M
-4.28%49.8M
-5.23%50.44M
Development expenditure
----
----
----
----
--0
----
----
--0
----
----
Goodwill
----
----
----
----
--0
----
----
--0
----
----
Long deferred expense
-7.78%18.27M
-15.55%17.89M
-13.34%17.89M
-10.84%19.55M
-6.99%19.81M
9.67%21.18M
248.98%20.65M
671.19%21.93M
958.26%21.3M
767.19%19.31M
Deferred tax assets
10.99%37.41M
-15.33%39.12M
103.54%42.91M
102.39%35.32M
129.84%33.71M
204.47%46.2M
34.11%21.08M
14.69%17.45M
-2.43%14.67M
-1.96%15.17M
Usufruct assets
-36.28%31.69M
-32.40%37.09M
30.75%39.6M
31.27%44.71M
23.99%49.74M
31.38%54.87M
-31.38%30.28M
-32.00%34.06M
-40.54%40.12M
19.54%41.76M
Other non current assets
-39.27%2.46M
-18.83%3.55M
105.83%5.49M
-67.64%3.25M
-67.43%4.05M
-60.16%4.37M
-91.72%2.67M
-72.02%10.03M
-53.14%12.44M
34.09%10.97M
Total non current assets
8.05%476.44M
5.83%477.51M
12.84%447.22M
11.83%445.24M
12.21%440.94M
14.98%451.21M
7.26%396.32M
14.95%398.15M
21.25%392.95M
48.07%392.41M
Total assets
5.82%2.13B
0.20%2.1B
-6.37%2.11B
-9.97%2.03B
-11.09%2.01B
-8.60%2.1B
7.15%2.25B
8.22%2.25B
6.56%2.26B
6.88%2.29B
Liabilities
Current liabilities
Short term loan
12.51%158.71M
5.00%141.12M
-20.68%150.51M
-35.07%132.19M
-28.13%141.07M
-3.31%134.4M
--189.75M
--203.57M
--196.28M
--139M
Transactional financial liabilities
--269.11K
--269.11K
----
----
--0
----
----
--0
----
----
Notes payable and accounts payable
234.27%276.37M
79.04%248.57M
2.94%186.59M
-16.86%134.16M
-48.51%82.68M
-29.71%138.83M
17.26%181.26M
53.11%161.36M
36.79%160.59M
4.78%197.53M
-Notes payable
-26.50%17.59M
-39.38%20.78M
-72.81%14.39M
-71.93%12.14M
-49.78%23.93M
9.45%34.29M
163.53%52.93M
60.76%43.24M
24.37%47.66M
-28.26%31.33M
-Accounts payable
340.51%258.78M
117.88%227.78M
34.19%172.2M
3.30%122.02M
-47.98%58.74M
-37.10%104.55M
-4.59%128.32M
50.48%118.12M
42.81%112.93M
14.74%166.2M
Contract liabilities
-22.75%6.52M
-31.10%4.69M
49.02%6.03M
26.79%7.66M
-2.90%8.44M
-53.67%6.81M
-38.65%4.04M
121.41%6.04M
749.10%8.7M
1,180.49%14.7M
Advance receipts
20.63%442.17K
-1.50%372.41K
117.01%451.36K
52.09%390.49K
69.52%366.56K
-4.29%378.08K
403.98%207.99K
-44.71%256.74K
-74.78%216.23K
-59.49%395.02K
Salaries payable
73.20%22.7M
35.22%25.68M
-5.71%14.75M
-3.70%12.89M
-11.46%13.1M
41.77%18.99M
44.96%15.64M
66.57%13.39M
-4.97%14.8M
-31.75%13.4M
Taxs payable
-41.65%2.23M
-5.55%4.2M
2.98%3.85M
-55.74%2.43M
-50.75%3.82M
-41.54%4.45M
-8.55%3.74M
45.30%5.49M
-53.25%7.76M
-63.18%7.61M
Other payable (including interest and dividends)
101.97%10.08M
45.58%10.62M
29.68%7.28M
10.29%6.16M
-21.97%4.99M
48.24%7.3M
14.31%5.61M
-89.41%5.59M
41.35%6.4M
13.29%4.92M
-Interest payable
-36.53%77.59K
-34.04%82.14K
-69.26%77.73K
-59.84%103.28K
-51.80%122.24K
-54.80%124.53K
154.35%252.85K
152.99%257.15K
126.99%253.62K
176.68%275.47K
-Dividend payable
----
----
----
----
--0
----
----
--0
----
----
-Other payable
----
----
----
13.67%6.06M
--4.87M
54.35%7.17M
----
33.38%5.33M
----
9.46%4.65M
Hold and for sell liabilities
----
----
----
----
--0
----
----
--0
----
----
Non current liabilities due within one year
4.02%38.35M
8.20%37.01M
65.30%36.87M
46.35%35.38M
47.65%36.87M
37.36%34.21M
-9.60%22.3M
-5.36%24.17M
-14.36%24.97M
31.51%24.91M
Other current liabilities
143.90%153.38K
91.66%140.9K
--198.29K
-39.08%66.29K
--62.89K
26.64%73.52K
--0
--108.82K
----
-4.20%58.05K
Total current liabilities
77.01%515.83M
36.83%472.68M
-3.80%406.52M
-21.11%331.32M
-30.57%291.41M
-14.18%345.44M
105.45%422.56M
111.38%419.98M
126.52%419.72M
58.30%402.52M
Current liabilities
Long term loan
-23.44%48.77M
-22.14%52.5M
-21.16%56.24M
-19.93%59.97M
-18.99%63.7M
-15.34%67.43M
3.80%71.33M
4.90%74.9M
13.66%78.63M
27.62%79.65M
Bonds payable
----
----
----
----
--0
----
----
--0
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
----
----
--0
----
----
Estimate liabilities
----
----
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
-64.51%1.38M
-64.51%1.38M
-64.78%1.38M
-64.78%1.38M
Deferred tax liabilities
89.04%7.47M
-40.14%8.78M
--12.16M
--4.1M
--3.95M
--14.67M
----
--0
----
----
Long term deferred income
773.63%9.89M
766.56%10.24M
-16.27%1.03M
-15.63%1.08M
-15.05%1.13M
-14.50%1.18M
-13.99%1.23M
-13.52%1.28M
-13.08%1.33M
-12.66%1.38M
Lease liabilities
-62.88%11.95M
-50.07%19.16M
-9.24%21.98M
9.94%28.77M
6.41%32.2M
23.41%38.38M
-24.27%24.22M
-27.98%26.17M
-38.63%30.26M
34.71%31.1M
Other non current liabilities
--57.2K
----
----
----
--0
----
----
--0
----
----
Total non current liabilities
-23.67%78.14M
-26.30%90.69M
-5.48%92.79M
-8.12%95.31M
-8.28%102.37M
8.40%123.05M
-7.42%98.17M
-8.30%103.74M
-9.96%111.61M
24.73%113.52M
Total liabilities
50.84%593.97M
20.25%563.37M
-4.11%499.31M
-18.54%426.64M
-25.89%393.78M
-9.21%468.49M
67.06%520.72M
67.96%523.71M
71.81%531.32M
49.45%516.03M
Shareholders equity
Paid-in capital
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
0.00%128M
Other equity instruments
----
----
----
----
--0
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
0.00%1.33B
Surplus reserve funds
0.10%38.76M
0.00%38.76M
0.10%38.76M
0.00%38.72M
0.00%38.72M
0.10%38.76M
10.49%38.72M
10.49%38.72M
13.73%38.72M
13.73%38.72M
Retained profit
-42.87%96.97M
-51.02%87.95M
-43.69%157.19M
-45.54%151.76M
-40.64%169.73M
-39.13%179.58M
-5.38%279.14M
0.79%278.64M
-11.84%285.94M
-5.00%295.02M
Less:Treasury stock
20.67%58.38M
0.00%48.38M
0.00%48.38M
0.00%48.38M
0.00%48.38M
311.09%48.38M
--48.38M
--48.38M
--48.38M
--11.77M
Other composite income
-43.11%-5.09M
-14.40%-4.72M
-9.94%-5.21M
-33.32%-5.4M
13.08%-3.56M
-6.43%-4.12M
-32.92%-4.74M
-11.06%-4.05M
-15.41%-4.09M
-10.36%-3.87M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
--0
----
----
Shareholders equity without minority interests
-5.21%1.53B
-5.67%1.53B
-7.09%1.6B
-7.43%1.6B
-6.68%1.62B
-8.56%1.63B
-3.46%1.73B
-2.43%1.73B
-4.55%1.73B
-1.28%1.78B
Minority interests
57.57%3.47M
66.83%4.02M
19.39%3.28M
42.26%2.81M
--2.2M
--2.41M
--2.74M
--1.98M
----
----
Total shareholder equity
-5.12%1.54B
-5.56%1.54B
-7.05%1.61B
-7.37%1.6B
-6.55%1.62B
-8.42%1.63B
-3.30%1.73B
-2.31%1.73B
-4.55%1.73B
-1.28%1.78B
Total liabilityies and equity
5.82%2.13B
0.20%2.1B
-6.37%2.11B
-9.97%2.03B
-11.09%2.01B
-8.60%2.1B
7.15%2.25B
8.22%2.25B
6.56%2.26B
6.88%2.29B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 70.60%141.13M-3.28%93.7M84.59%153.83M-18.68%94.22M-9.31%82.73M-0.60%96.88M-43.63%83.34M-77.31%115.87M-85.15%91.21M-93.44%97.47M
Transactional financial assets 40.70%840.58M10.27%687.37M-52.66%648.52M-59.52%555.01M-57.33%597.42M-56.02%623.34M9.97%1.37B42.94%1.37B57.70%1.4B4,614.52%1.42B
Notes receivable and accounts receivable 47.45%230.4M25.26%244.98M9.12%278.33M-12.14%209.22M-36.31%156.26M-20.85%195.58M22.73%255.07M39.89%238.12M20.27%245.34M-5.29%247.1M
-Notes receivable --0660.43%15.67M87.01%24.72M-81.80%2.78M-47.75%6.41M-75.54%2.06M393.62%13.22M6,888.98%15.25M5,067.97%12.28M14,081.16%8.42M
-Accounts receivable 53.76%230.4M18.50%229.31M4.86%253.6M-7.37%206.45M-35.71%149.84M-18.92%193.52M17.89%241.84M31.10%222.87M14.39%233.07M-8.50%238.67M
Other receivables (including interest and dividends) -8.11%8.2M-26.78%8.06M-51.70%8.69M-16.92%7.76M-3.37%8.93M-26.22%11.01M40.40%17.99M-17.71%9.34M-4.76%9.24M15.42%14.92M
-Dividend receivable ------------------0----------0--------
-Accrued interest receivable ------------------0--------------------
-Other receivable -------------16.92%7.76M--8.93M-26.22%11.01M-----17.71%9.34M----15.42%14.92M
Contractual assets ------------------0----------0--------
Advance payment -11.30%4.6M-24.69%3.44M-35.38%4.58M-50.88%2.93M-25.26%5.18M-47.68%4.57M-2.63%7.08M-16.09%5.96M87.24%6.93M110.66%8.73M
Inventories 22.40%111.49M25.86%112.03M-15.67%98.39M-15.04%88.42M-15.12%91.09M-16.73%89.01M10.35%116.68M43.96%104.07M35.71%107.31M27.51%106.89M
Receivable financing ------------------0----------0--------
Assets held for sale ------------------0----------0--------
Non-current assets due within one year ------------------0----------0--------
Other current assets -49.65%317.52M-24.17%474.58M18,205.16%466.04M6,939.19%624M5,592.70%630.62M6,109.40%625.82M15.20%2.55M172.81%8.86M401.51%11.08M185.86%10.08M
Total current assets 5.20%1.65B-1.34%1.62B-10.48%1.66B-14.65%1.58B-15.98%1.57B-13.47%1.65B7.12%1.85B6.87%1.85B3.92%1.87B1.08%1.9B
Non Current assets
Debt investment ------------------0----------0--------
Other debt investment ------------------0----------0--------
Other equity investment --8.8M--8.8M----------0----------0--------
Other non-current financial assets ------------------0----------0--------
Investment real estate ------------------0----------0--------
Long-term equity investment ------------------0----------0--------
Long term receivable account ------------------0----------0--------
Fixed assets -------------8.78%99.92M-----1.30%102.51M----111.25%109.53M----96.61%103.86M
Constru in process ------------21.18%189.52M----10.53%166.78M----12.73%156.39M----53.75%150.89M
Productive biological assets ------------------0----------0--------
Oil and gas assets ------------------0----------0--------
Intangible assets -3.66%52.11M-4.10%53.03M-6.79%51.87M8.68%52.98M8.62%54.09M9.63%55.3M7.90%55.65M-5.87%48.75M-4.28%49.8M-5.23%50.44M
Development expenditure ------------------0----------0--------
Goodwill ------------------0----------0--------
Long deferred expense -7.78%18.27M-15.55%17.89M-13.34%17.89M-10.84%19.55M-6.99%19.81M9.67%21.18M248.98%20.65M671.19%21.93M958.26%21.3M767.19%19.31M
Deferred tax assets 10.99%37.41M-15.33%39.12M103.54%42.91M102.39%35.32M129.84%33.71M204.47%46.2M34.11%21.08M14.69%17.45M-2.43%14.67M-1.96%15.17M
Usufruct assets -36.28%31.69M-32.40%37.09M30.75%39.6M31.27%44.71M23.99%49.74M31.38%54.87M-31.38%30.28M-32.00%34.06M-40.54%40.12M19.54%41.76M
Other non current assets -39.27%2.46M-18.83%3.55M105.83%5.49M-67.64%3.25M-67.43%4.05M-60.16%4.37M-91.72%2.67M-72.02%10.03M-53.14%12.44M34.09%10.97M
Total non current assets 8.05%476.44M5.83%477.51M12.84%447.22M11.83%445.24M12.21%440.94M14.98%451.21M7.26%396.32M14.95%398.15M21.25%392.95M48.07%392.41M
Total assets 5.82%2.13B0.20%2.1B-6.37%2.11B-9.97%2.03B-11.09%2.01B-8.60%2.1B7.15%2.25B8.22%2.25B6.56%2.26B6.88%2.29B
Liabilities
Current liabilities
Short term loan 12.51%158.71M5.00%141.12M-20.68%150.51M-35.07%132.19M-28.13%141.07M-3.31%134.4M--189.75M--203.57M--196.28M--139M
Transactional financial liabilities --269.11K--269.11K----------0----------0--------
Notes payable and accounts payable 234.27%276.37M79.04%248.57M2.94%186.59M-16.86%134.16M-48.51%82.68M-29.71%138.83M17.26%181.26M53.11%161.36M36.79%160.59M4.78%197.53M
-Notes payable -26.50%17.59M-39.38%20.78M-72.81%14.39M-71.93%12.14M-49.78%23.93M9.45%34.29M163.53%52.93M60.76%43.24M24.37%47.66M-28.26%31.33M
-Accounts payable 340.51%258.78M117.88%227.78M34.19%172.2M3.30%122.02M-47.98%58.74M-37.10%104.55M-4.59%128.32M50.48%118.12M42.81%112.93M14.74%166.2M
Contract liabilities -22.75%6.52M-31.10%4.69M49.02%6.03M26.79%7.66M-2.90%8.44M-53.67%6.81M-38.65%4.04M121.41%6.04M749.10%8.7M1,180.49%14.7M
Advance receipts 20.63%442.17K-1.50%372.41K117.01%451.36K52.09%390.49K69.52%366.56K-4.29%378.08K403.98%207.99K-44.71%256.74K-74.78%216.23K-59.49%395.02K
Salaries payable 73.20%22.7M35.22%25.68M-5.71%14.75M-3.70%12.89M-11.46%13.1M41.77%18.99M44.96%15.64M66.57%13.39M-4.97%14.8M-31.75%13.4M
Taxs payable -41.65%2.23M-5.55%4.2M2.98%3.85M-55.74%2.43M-50.75%3.82M-41.54%4.45M-8.55%3.74M45.30%5.49M-53.25%7.76M-63.18%7.61M
Other payable (including interest and dividends) 101.97%10.08M45.58%10.62M29.68%7.28M10.29%6.16M-21.97%4.99M48.24%7.3M14.31%5.61M-89.41%5.59M41.35%6.4M13.29%4.92M
-Interest payable -36.53%77.59K-34.04%82.14K-69.26%77.73K-59.84%103.28K-51.80%122.24K-54.80%124.53K154.35%252.85K152.99%257.15K126.99%253.62K176.68%275.47K
-Dividend payable ------------------0----------0--------
-Other payable ------------13.67%6.06M--4.87M54.35%7.17M----33.38%5.33M----9.46%4.65M
Hold and for sell liabilities ------------------0----------0--------
Non current liabilities due within one year 4.02%38.35M8.20%37.01M65.30%36.87M46.35%35.38M47.65%36.87M37.36%34.21M-9.60%22.3M-5.36%24.17M-14.36%24.97M31.51%24.91M
Other current liabilities 143.90%153.38K91.66%140.9K--198.29K-39.08%66.29K--62.89K26.64%73.52K--0--108.82K-----4.20%58.05K
Total current liabilities 77.01%515.83M36.83%472.68M-3.80%406.52M-21.11%331.32M-30.57%291.41M-14.18%345.44M105.45%422.56M111.38%419.98M126.52%419.72M58.30%402.52M
Current liabilities
Long term loan -23.44%48.77M-22.14%52.5M-21.16%56.24M-19.93%59.97M-18.99%63.7M-15.34%67.43M3.80%71.33M4.90%74.9M13.66%78.63M27.62%79.65M
Bonds payable ------------------0----------0--------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay ------------------0----------0--------
Estimate liabilities --------0.00%1.38M0.00%1.38M0.00%1.38M0.00%1.38M-64.51%1.38M-64.51%1.38M-64.78%1.38M-64.78%1.38M
Deferred tax liabilities 89.04%7.47M-40.14%8.78M--12.16M--4.1M--3.95M--14.67M------0--------
Long term deferred income 773.63%9.89M766.56%10.24M-16.27%1.03M-15.63%1.08M-15.05%1.13M-14.50%1.18M-13.99%1.23M-13.52%1.28M-13.08%1.33M-12.66%1.38M
Lease liabilities -62.88%11.95M-50.07%19.16M-9.24%21.98M9.94%28.77M6.41%32.2M23.41%38.38M-24.27%24.22M-27.98%26.17M-38.63%30.26M34.71%31.1M
Other non current liabilities --57.2K--------------0----------0--------
Total non current liabilities -23.67%78.14M-26.30%90.69M-5.48%92.79M-8.12%95.31M-8.28%102.37M8.40%123.05M-7.42%98.17M-8.30%103.74M-9.96%111.61M24.73%113.52M
Total liabilities 50.84%593.97M20.25%563.37M-4.11%499.31M-18.54%426.64M-25.89%393.78M-9.21%468.49M67.06%520.72M67.96%523.71M71.81%531.32M49.45%516.03M
Shareholders equity
Paid-in capital 0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M0.00%128M
Other equity instruments ------------------0----------0--------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B0.00%1.33B
Surplus reserve funds 0.10%38.76M0.00%38.76M0.10%38.76M0.00%38.72M0.00%38.72M0.10%38.76M10.49%38.72M10.49%38.72M13.73%38.72M13.73%38.72M
Retained profit -42.87%96.97M-51.02%87.95M-43.69%157.19M-45.54%151.76M-40.64%169.73M-39.13%179.58M-5.38%279.14M0.79%278.64M-11.84%285.94M-5.00%295.02M
Less:Treasury stock 20.67%58.38M0.00%48.38M0.00%48.38M0.00%48.38M0.00%48.38M311.09%48.38M--48.38M--48.38M--48.38M--11.77M
Other composite income -43.11%-5.09M-14.40%-4.72M-9.94%-5.21M-33.32%-5.4M13.08%-3.56M-6.43%-4.12M-32.92%-4.74M-11.06%-4.05M-15.41%-4.09M-10.36%-3.87M
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0----------0--------
Shareholders equity without minority interests -5.21%1.53B-5.67%1.53B-7.09%1.6B-7.43%1.6B-6.68%1.62B-8.56%1.63B-3.46%1.73B-2.43%1.73B-4.55%1.73B-1.28%1.78B
Minority interests 57.57%3.47M66.83%4.02M19.39%3.28M42.26%2.81M--2.2M--2.41M--2.74M--1.98M--------
Total shareholder equity -5.12%1.54B-5.56%1.54B-7.05%1.61B-7.37%1.6B-6.55%1.62B-8.42%1.63B-3.30%1.73B-2.31%1.73B-4.55%1.73B-1.28%1.78B
Total liabilityies and equity 5.82%2.13B0.20%2.1B-6.37%2.11B-9.97%2.03B-11.09%2.01B-8.60%2.1B7.15%2.25B8.22%2.25B6.56%2.26B6.88%2.29B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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