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600176 China Jushi Co., Ltd

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  • 11.13
  • +0.05+0.45%
Market Closed Jun 14 15:00 CST
44.55BMarket Cap18.01P/E (TTM)

China Jushi Co., 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
-1.97%3.81B
18.60%3.13B
8.15%4.24B
23.37%3.22B
-5.73%3.89B
17.04%2.64B
65.43%3.92B
7.20%2.61B
78.02%4.12B
20.46%2.25B
Transactional financial assets
-16.54%3.4M
-7.25%3.82M
-99.10%3.9M
-99.68%3.81M
-99.68%4.07M
-99.61%4.12M
5,490.26%430.97M
140.06%1.19B
22,222.51%1.26B
3,332.56%1.07B
Notes receivable and accounts receivable
17.80%2.85B
31.37%2.46B
22.17%2.95B
5.13%2.73B
15.31%2.42B
7.00%1.88B
-20.35%2.41B
-2.02%2.59B
-20.79%2.1B
55.49%1.75B
-Notes receivable
81.63%555.38M
246.02%986.6M
--687.97M
--434.61M
--305.78M
--285.13M
----
----
----
----
-Accounts receivable
8.58%2.3B
-7.13%1.48B
-6.36%2.26B
-11.62%2.29B
0.75%2.12B
-9.27%1.59B
-20.35%2.41B
-2.02%2.59B
-20.79%2.1B
55.49%1.75B
Other receivables (including interest and dividends)
4.90%1.46B
-0.90%1.41B
-1.82%1.41B
32.24%1.92B
-2.98%1.39B
-1.51%1.43B
29.05%1.43B
35.97%1.45B
28.46%1.44B
30.10%1.45B
-Dividend receivable
----
----
----
--480.6M
----
----
----
----
----
----
-Other receivable
----
----
----
-0.89%1.44B
----
-1.51%1.43B
----
35.97%1.45B
----
30.10%1.45B
Advance payment
-0.10%230.67M
18.02%71.63M
-61.80%163M
-69.92%215.55M
-69.70%230.89M
-68.48%60.69M
48.06%426.69M
196.10%716.65M
96.91%762.1M
82.36%192.52M
Inventories
1.33%4.35B
9.80%4.53B
14.12%4.32B
41.02%4.23B
54.83%4.3B
87.73%4.13B
114.84%3.79B
92.69%3B
89.14%2.77B
39.19%2.2B
Receivable financing
-27.62%1.3B
-9.62%1.41B
-48.08%992.6M
-54.46%815.41M
-40.66%1.8B
-68.95%1.56B
-51.15%1.91B
-49.72%1.79B
-16.26%3.03B
-1.22%5.02B
Other current assets
71.62%387.45M
61.19%369.93M
45.69%248.71M
34.48%266.94M
98.47%225.77M
67.36%229.5M
35.21%170.71M
56.60%198.49M
-34.35%113.76M
-29.97%137.13M
Total current assets
1.01%14.4B
12.35%13.39B
-1.17%14.32B
-1.13%13.4B
-8.62%14.26B
-15.27%11.92B
14.96%14.49B
11.68%13.55B
32.92%15.61B
26.68%14.06B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
0.00%4.86M
--4.86M
--4.86M
--4.86M
Long-term equity investment
17.05%1.66B
16.40%1.65B
20.27%1.61B
17.10%1.6B
3.98%1.42B
4.76%1.42B
-0.03%1.34B
2.03%1.37B
-2.29%1.36B
-1.07%1.35B
Fixed assets
----
----
----
23.07%33.21B
----
17.55%28.9B
----
14.73%26.99B
----
18.13%24.59B
Fixed assets liquidation
----
----
----
----
----
----
----
-99.82%173.64K
----
----
Constru in process
----
----
----
-71.55%1.29B
----
100.78%4.51B
----
173.98%4.54B
----
15.80%2.25B
Intangible assets
14.80%1.08B
12.68%1.06B
13.41%1.08B
16.09%1.09B
4.58%940.62M
16.98%944.73M
5.67%954.55M
17.31%941.9M
13.62%899.43M
3.17%807.6M
Goodwill
0.00%469.97M
0.00%469.97M
0.00%469.97M
0.00%469.97M
0.00%469.97M
0.00%469.97M
0.00%469.97M
0.00%469.97M
-0.54%469.97M
-0.54%469.97M
Long deferred expense
-11.47%2.77M
-11.09%2.87M
-8.45%2.97M
-13.45%2.96M
35.10%3.13M
4.65%3.23M
0.08%3.24M
0.64%3.42M
-34.71%2.32M
-16.81%3.09M
Deferred tax assets
3.31%417.3M
4.55%418.82M
13.64%402.39M
16.06%394.47M
39.88%403.93M
40.72%400.6M
136.66%354.09M
126.68%339.88M
92.33%288.77M
89.48%284.67M
Usufruct assets
508.68%24.16M
499.52%24.12M
242.57%14.6M
264.71%14.69M
-1.48%3.97M
1.24%4.02M
3.57%4.26M
-3.44%4.03M
-8.34%4.03M
-8.95%3.97M
Other non current assets
-61.08%73.62M
96.25%104.48M
--314.12M
--180.85M
--189.15M
--53.24M
----
----
----
----
Total non current assets
5.08%39.08B
5.36%38.69B
6.88%38.38B
10.42%38.27B
20.51%37.19B
23.36%36.72B
22.92%35.91B
23.57%34.65B
18.56%30.86B
16.11%29.76B
Total assets
3.95%53.48B
7.07%52.07B
4.57%52.7B
7.17%51.66B
10.72%51.45B
10.96%48.63B
20.52%50.4B
19.98%48.2B
23.02%46.47B
19.30%43.83B
Liabilities
Current liabilities
Short term loan
-0.39%6.13B
43.27%6.25B
25.66%7.12B
42.81%5.94B
83.96%6.16B
10.82%4.36B
69.69%5.67B
-9.85%4.16B
-33.51%3.35B
-6.37%3.93B
Notes payable and accounts payable
2.61%3.63B
-8.03%3.38B
-22.13%2.94B
1.58%3.59B
52.07%3.53B
53.82%3.68B
5.45%3.78B
14.24%3.54B
12.22%2.32B
9.91%2.39B
-Notes payable
18.64%1.12B
-36.69%552.83M
-51.43%375.08M
151.90%758.92M
472.69%941.56M
399.39%873.26M
-34.88%772.19M
-61.79%301.27M
-58.41%164.41M
-59.44%174.87M
-Accounts payable
-3.22%2.51B
0.91%2.83B
-14.62%2.57B
-12.42%2.83B
20.04%2.59B
26.54%2.8B
25.37%3.01B
40.21%3.24B
28.89%2.16B
27.06%2.22B
Contract liabilities
-55.97%148.78M
1.14%507.42M
-15.11%522.9M
-47.30%307.21M
-5.38%337.94M
34.66%501.72M
271.27%615.95M
147.03%582.9M
204.59%357.17M
153.91%372.6M
Salaries payable
-16.63%641.34M
-17.82%701.37M
-15.26%664.35M
-14.77%658.78M
-9.73%769.31M
-8.06%853.51M
81.70%783.96M
485.79%772.94M
605.23%852.2M
596.11%928.34M
Taxs payable
-1.58%350.32M
-2.41%392.64M
-58.64%346.58M
-41.93%389.71M
-58.32%355.96M
-66.12%402.34M
17.09%837.95M
31.37%671.14M
79.77%853.99M
112.00%1.19B
Other payable (including interest and dividends)
69.25%388.61M
13.51%318.81M
-18.81%324.96M
97.50%712.14M
-32.76%229.61M
-6.22%280.85M
68.51%400.23M
64.99%360.57M
111.42%341.45M
77.73%299.49M
-Dividend payable
--23.21M
--35.41M
-63.75%35.89M
----
----
----
161.07%99.01M
3.89%39.25M
--37.12M
--37.28M
-Other payable
----
----
----
121.62%712.14M
----
7.11%280.85M
----
77.76%321.33M
----
55.61%262.2M
Non current liabilities due within one year
239.19%2.64B
-6.94%1.7B
-64.65%803.73M
-74.19%875.64M
-55.47%779.11M
-23.88%1.83B
-10.98%2.27B
169.94%3.39B
23.36%1.75B
292.10%2.4B
Other current liabilities
37.15%2.57B
40.21%1.19B
27.74%2.25B
-10.85%2.47B
-50.59%1.87B
-64.22%846.57M
-44.30%1.76B
-2.90%2.77B
40.48%3.79B
-33.32%2.37B
Total current liabilities
17.54%16.51B
13.20%14.45B
-7.46%15.02B
-8.16%14.96B
3.15%14.05B
-8.04%12.77B
14.40%16.24B
26.11%16.29B
12.49%13.62B
20.25%13.88B
Current liabilities
Long term loan
2.00%5.03B
21.62%5.24B
49.55%5.52B
66.17%5.23B
-2.34%4.93B
-10.40%4.31B
-6.06%3.69B
-23.05%3.15B
9.54%5.05B
8.55%4.81B
Bonds payable
----
-46.65%799.92M
-34.53%999.32M
-33.96%999.68M
-1.36%1.5B
110.34%1.5B
49.32%1.53B
-35.32%1.51B
49.32%1.52B
-61.12%712.85M
Deferred tax liabilities
6.29%607.87M
4.86%606.94M
7.99%594.52M
14.60%597.95M
15.50%571.89M
16.40%578.81M
25.81%550.53M
19.68%521.77M
26.63%495.15M
28.01%497.25M
Long term deferred income
34.47%937.86M
42.57%920.33M
38.72%870.04M
34.67%730.92M
81.22%697.43M
64.01%645.51M
65.52%627.17M
88.96%542.74M
107.49%384.85M
122.73%393.58M
Lease liabilities
338.58%13.77M
331.98%13.75M
163.56%11.46M
180.60%11.53M
-29.26%3.14M
-31.61%3.18M
-4.14%4.35M
-14.60%4.11M
-10.56%4.44M
-5.57%4.65M
Other non current liabilities
12.41%28.19M
26.11%41.36M
44.57%28.75M
27.87%25.43M
350.08%25.08M
494.22%32.8M
57.84%19.88M
64.15%19.88M
-56.03%5.57M
-51.80%5.52M
Total non current liabilities
-14.36%6.62B
7.84%7.62B
24.99%8.02B
32.11%7.6B
3.60%7.73B
10.05%7.07B
10.97%6.42B
-19.81%5.75B
19.88%7.46B
-6.17%6.42B
Total liabilities
6.22%23.13B
11.29%22.08B
1.73%23.04B
2.35%22.56B
3.31%21.78B
-2.32%19.84B
13.41%22.65B
9.72%22.04B
15.00%21.08B
10.42%20.31B
Shareholders equity
Paid-in capital
0.00%4B
0.00%4B
0.00%4B
0.00%4B
0.00%4B
0.00%4B
0.00%4B
0.00%4B
14.30%4B
14.30%4B
Capital reserve funds
0.00%3.19B
0.00%3.19B
0.00%3.19B
0.00%3.19B
0.17%3.19B
0.00%3.19B
-0.94%3.19B
-0.94%3.19B
-14.40%3.19B
-14.26%3.19B
Surplus reserve funds
16.38%1.26B
16.38%1.26B
25.76%1.08B
25.76%1.08B
25.76%1.08B
25.76%1.08B
39.77%857.52M
39.77%857.52M
39.77%857.52M
39.77%857.52M
Retained profit
1.05%20.31B
4.08%19.96B
7.98%19.76B
12.71%19.15B
21.47%20.1B
30.37%19.18B
38.37%18.3B
47.50%16.99B
53.59%16.55B
51.50%14.71B
Other composite income
170.53%232.99M
59.08%230.28M
32.28%288.72M
12,579.12%324.98M
140.77%86.12M
173.54%144.75M
252.95%218.27M
98.30%-2.6M
-124.40%-211.24M
-72.37%-196.84M
Shareholders equity without minority interests
1.88%29B
3.78%28.64B
6.59%28.33B
10.82%27.76B
16.72%28.46B
22.29%27.6B
27.00%26.58B
30.38%25.05B
31.66%24.38B
29.43%22.57B
Minority interests
11.94%1.36B
13.04%1.36B
13.61%1.33B
20.75%1.35B
20.99%1.21B
25.80%1.2B
27.59%1.17B
27.18%1.12B
8.81%1B
4.85%953.74M
Total shareholder equity
2.29%30.35B
4.17%30B
6.89%29.66B
11.24%29.1B
16.88%29.67B
22.43%28.8B
27.02%27.75B
30.24%26.16B
30.58%25.39B
28.21%23.52B
Total liabilityies and equity
3.95%53.48B
7.07%52.07B
4.57%52.7B
7.17%51.66B
10.72%51.45B
10.96%48.63B
20.52%50.4B
19.98%48.2B
23.02%46.47B
19.30%43.83B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -1.97%3.81B18.60%3.13B8.15%4.24B23.37%3.22B-5.73%3.89B17.04%2.64B65.43%3.92B7.20%2.61B78.02%4.12B20.46%2.25B
Transactional financial assets -16.54%3.4M-7.25%3.82M-99.10%3.9M-99.68%3.81M-99.68%4.07M-99.61%4.12M5,490.26%430.97M140.06%1.19B22,222.51%1.26B3,332.56%1.07B
Notes receivable and accounts receivable 17.80%2.85B31.37%2.46B22.17%2.95B5.13%2.73B15.31%2.42B7.00%1.88B-20.35%2.41B-2.02%2.59B-20.79%2.1B55.49%1.75B
-Notes receivable 81.63%555.38M246.02%986.6M--687.97M--434.61M--305.78M--285.13M----------------
-Accounts receivable 8.58%2.3B-7.13%1.48B-6.36%2.26B-11.62%2.29B0.75%2.12B-9.27%1.59B-20.35%2.41B-2.02%2.59B-20.79%2.1B55.49%1.75B
Other receivables (including interest and dividends) 4.90%1.46B-0.90%1.41B-1.82%1.41B32.24%1.92B-2.98%1.39B-1.51%1.43B29.05%1.43B35.97%1.45B28.46%1.44B30.10%1.45B
-Dividend receivable --------------480.6M------------------------
-Other receivable -------------0.89%1.44B-----1.51%1.43B----35.97%1.45B----30.10%1.45B
Advance payment -0.10%230.67M18.02%71.63M-61.80%163M-69.92%215.55M-69.70%230.89M-68.48%60.69M48.06%426.69M196.10%716.65M96.91%762.1M82.36%192.52M
Inventories 1.33%4.35B9.80%4.53B14.12%4.32B41.02%4.23B54.83%4.3B87.73%4.13B114.84%3.79B92.69%3B89.14%2.77B39.19%2.2B
Receivable financing -27.62%1.3B-9.62%1.41B-48.08%992.6M-54.46%815.41M-40.66%1.8B-68.95%1.56B-51.15%1.91B-49.72%1.79B-16.26%3.03B-1.22%5.02B
Other current assets 71.62%387.45M61.19%369.93M45.69%248.71M34.48%266.94M98.47%225.77M67.36%229.5M35.21%170.71M56.60%198.49M-34.35%113.76M-29.97%137.13M
Total current assets 1.01%14.4B12.35%13.39B-1.17%14.32B-1.13%13.4B-8.62%14.26B-15.27%11.92B14.96%14.49B11.68%13.55B32.92%15.61B26.68%14.06B
Non Current assets
Other equity investment --------------------------------------0
Other non-current financial assets 0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M0.00%4.86M--4.86M--4.86M--4.86M
Long-term equity investment 17.05%1.66B16.40%1.65B20.27%1.61B17.10%1.6B3.98%1.42B4.76%1.42B-0.03%1.34B2.03%1.37B-2.29%1.36B-1.07%1.35B
Fixed assets ------------23.07%33.21B----17.55%28.9B----14.73%26.99B----18.13%24.59B
Fixed assets liquidation -----------------------------99.82%173.64K--------
Constru in process -------------71.55%1.29B----100.78%4.51B----173.98%4.54B----15.80%2.25B
Intangible assets 14.80%1.08B12.68%1.06B13.41%1.08B16.09%1.09B4.58%940.62M16.98%944.73M5.67%954.55M17.31%941.9M13.62%899.43M3.17%807.6M
Goodwill 0.00%469.97M0.00%469.97M0.00%469.97M0.00%469.97M0.00%469.97M0.00%469.97M0.00%469.97M0.00%469.97M-0.54%469.97M-0.54%469.97M
Long deferred expense -11.47%2.77M-11.09%2.87M-8.45%2.97M-13.45%2.96M35.10%3.13M4.65%3.23M0.08%3.24M0.64%3.42M-34.71%2.32M-16.81%3.09M
Deferred tax assets 3.31%417.3M4.55%418.82M13.64%402.39M16.06%394.47M39.88%403.93M40.72%400.6M136.66%354.09M126.68%339.88M92.33%288.77M89.48%284.67M
Usufruct assets 508.68%24.16M499.52%24.12M242.57%14.6M264.71%14.69M-1.48%3.97M1.24%4.02M3.57%4.26M-3.44%4.03M-8.34%4.03M-8.95%3.97M
Other non current assets -61.08%73.62M96.25%104.48M--314.12M--180.85M--189.15M--53.24M----------------
Total non current assets 5.08%39.08B5.36%38.69B6.88%38.38B10.42%38.27B20.51%37.19B23.36%36.72B22.92%35.91B23.57%34.65B18.56%30.86B16.11%29.76B
Total assets 3.95%53.48B7.07%52.07B4.57%52.7B7.17%51.66B10.72%51.45B10.96%48.63B20.52%50.4B19.98%48.2B23.02%46.47B19.30%43.83B
Liabilities
Current liabilities
Short term loan -0.39%6.13B43.27%6.25B25.66%7.12B42.81%5.94B83.96%6.16B10.82%4.36B69.69%5.67B-9.85%4.16B-33.51%3.35B-6.37%3.93B
Notes payable and accounts payable 2.61%3.63B-8.03%3.38B-22.13%2.94B1.58%3.59B52.07%3.53B53.82%3.68B5.45%3.78B14.24%3.54B12.22%2.32B9.91%2.39B
-Notes payable 18.64%1.12B-36.69%552.83M-51.43%375.08M151.90%758.92M472.69%941.56M399.39%873.26M-34.88%772.19M-61.79%301.27M-58.41%164.41M-59.44%174.87M
-Accounts payable -3.22%2.51B0.91%2.83B-14.62%2.57B-12.42%2.83B20.04%2.59B26.54%2.8B25.37%3.01B40.21%3.24B28.89%2.16B27.06%2.22B
Contract liabilities -55.97%148.78M1.14%507.42M-15.11%522.9M-47.30%307.21M-5.38%337.94M34.66%501.72M271.27%615.95M147.03%582.9M204.59%357.17M153.91%372.6M
Salaries payable -16.63%641.34M-17.82%701.37M-15.26%664.35M-14.77%658.78M-9.73%769.31M-8.06%853.51M81.70%783.96M485.79%772.94M605.23%852.2M596.11%928.34M
Taxs payable -1.58%350.32M-2.41%392.64M-58.64%346.58M-41.93%389.71M-58.32%355.96M-66.12%402.34M17.09%837.95M31.37%671.14M79.77%853.99M112.00%1.19B
Other payable (including interest and dividends) 69.25%388.61M13.51%318.81M-18.81%324.96M97.50%712.14M-32.76%229.61M-6.22%280.85M68.51%400.23M64.99%360.57M111.42%341.45M77.73%299.49M
-Dividend payable --23.21M--35.41M-63.75%35.89M------------161.07%99.01M3.89%39.25M--37.12M--37.28M
-Other payable ------------121.62%712.14M----7.11%280.85M----77.76%321.33M----55.61%262.2M
Non current liabilities due within one year 239.19%2.64B-6.94%1.7B-64.65%803.73M-74.19%875.64M-55.47%779.11M-23.88%1.83B-10.98%2.27B169.94%3.39B23.36%1.75B292.10%2.4B
Other current liabilities 37.15%2.57B40.21%1.19B27.74%2.25B-10.85%2.47B-50.59%1.87B-64.22%846.57M-44.30%1.76B-2.90%2.77B40.48%3.79B-33.32%2.37B
Total current liabilities 17.54%16.51B13.20%14.45B-7.46%15.02B-8.16%14.96B3.15%14.05B-8.04%12.77B14.40%16.24B26.11%16.29B12.49%13.62B20.25%13.88B
Current liabilities
Long term loan 2.00%5.03B21.62%5.24B49.55%5.52B66.17%5.23B-2.34%4.93B-10.40%4.31B-6.06%3.69B-23.05%3.15B9.54%5.05B8.55%4.81B
Bonds payable -----46.65%799.92M-34.53%999.32M-33.96%999.68M-1.36%1.5B110.34%1.5B49.32%1.53B-35.32%1.51B49.32%1.52B-61.12%712.85M
Deferred tax liabilities 6.29%607.87M4.86%606.94M7.99%594.52M14.60%597.95M15.50%571.89M16.40%578.81M25.81%550.53M19.68%521.77M26.63%495.15M28.01%497.25M
Long term deferred income 34.47%937.86M42.57%920.33M38.72%870.04M34.67%730.92M81.22%697.43M64.01%645.51M65.52%627.17M88.96%542.74M107.49%384.85M122.73%393.58M
Lease liabilities 338.58%13.77M331.98%13.75M163.56%11.46M180.60%11.53M-29.26%3.14M-31.61%3.18M-4.14%4.35M-14.60%4.11M-10.56%4.44M-5.57%4.65M
Other non current liabilities 12.41%28.19M26.11%41.36M44.57%28.75M27.87%25.43M350.08%25.08M494.22%32.8M57.84%19.88M64.15%19.88M-56.03%5.57M-51.80%5.52M
Total non current liabilities -14.36%6.62B7.84%7.62B24.99%8.02B32.11%7.6B3.60%7.73B10.05%7.07B10.97%6.42B-19.81%5.75B19.88%7.46B-6.17%6.42B
Total liabilities 6.22%23.13B11.29%22.08B1.73%23.04B2.35%22.56B3.31%21.78B-2.32%19.84B13.41%22.65B9.72%22.04B15.00%21.08B10.42%20.31B
Shareholders equity
Paid-in capital 0.00%4B0.00%4B0.00%4B0.00%4B0.00%4B0.00%4B0.00%4B0.00%4B14.30%4B14.30%4B
Capital reserve funds 0.00%3.19B0.00%3.19B0.00%3.19B0.00%3.19B0.17%3.19B0.00%3.19B-0.94%3.19B-0.94%3.19B-14.40%3.19B-14.26%3.19B
Surplus reserve funds 16.38%1.26B16.38%1.26B25.76%1.08B25.76%1.08B25.76%1.08B25.76%1.08B39.77%857.52M39.77%857.52M39.77%857.52M39.77%857.52M
Retained profit 1.05%20.31B4.08%19.96B7.98%19.76B12.71%19.15B21.47%20.1B30.37%19.18B38.37%18.3B47.50%16.99B53.59%16.55B51.50%14.71B
Other composite income 170.53%232.99M59.08%230.28M32.28%288.72M12,579.12%324.98M140.77%86.12M173.54%144.75M252.95%218.27M98.30%-2.6M-124.40%-211.24M-72.37%-196.84M
Shareholders equity without minority interests 1.88%29B3.78%28.64B6.59%28.33B10.82%27.76B16.72%28.46B22.29%27.6B27.00%26.58B30.38%25.05B31.66%24.38B29.43%22.57B
Minority interests 11.94%1.36B13.04%1.36B13.61%1.33B20.75%1.35B20.99%1.21B25.80%1.2B27.59%1.17B27.18%1.12B8.81%1B4.85%953.74M
Total shareholder equity 2.29%30.35B4.17%30B6.89%29.66B11.24%29.1B16.88%29.67B22.43%28.8B27.02%27.75B30.24%26.16B30.58%25.39B28.21%23.52B
Total liabilityies and equity 3.95%53.48B7.07%52.07B4.57%52.7B7.17%51.66B10.72%51.45B10.96%48.63B20.52%50.4B19.98%48.2B23.02%46.47B19.30%43.83B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------Tianzhu International Accounting Firm (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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