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600389 Nantong Jiangshan Agrochemical & Chemicals

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  • 16.00
  • -0.15-0.93%
Not Open Apr 26 15:00 CST
7.10BMarket Cap29.36P/E (TTM)

Nantong Jiangshan Agrochemical & Chemicals 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
10.06%2.28B
21.82%2.53B
81.06%2.44B
18.35%2.26B
66.64%2.08B
66.77%2.07B
85.10%1.35B
273.40%1.91B
123.18%1.25B
46.62%1.24B
Transactional financial assets
--797.67K
-86.18%241.59K
----
----
----
-85.92%1.75M
246.86%450M
198.08%600M
130.60%362.97M
3,878.72%12.42M
Notes receivable and accounts receivable
-25.05%430.01M
-67.10%319.73M
-82.50%243.6M
-81.58%256.64M
-53.11%573.69M
7.30%971.95M
42.87%1.39B
62.25%1.39B
41.80%1.22B
12.85%905.82M
-Notes receivable
-72.98%7.91M
-35.94%33.95M
----
-91.21%8.68M
-60.07%29.3M
-64.17%53M
-19.85%85.16M
17.37%98.82M
-18.83%73.37M
196.05%147.92M
-Accounts receivable
-22.47%422.09M
-68.90%285.78M
-81.36%243.6M
-80.85%247.96M
-52.67%544.4M
21.25%918.95M
50.55%1.31B
67.13%1.29B
48.89%1.15B
0.69%757.9M
Other receivables (including interest and dividends)
257.99%5.43M
118.97%9.64M
196.43%12.89M
-77.37%2.87M
1.72%1.52M
205.77%4.4M
61.50%4.35M
594.69%12.66M
-11.89%1.49M
-71.79%1.44M
-Dividend receivable
----
----
----
----
----
----
----
--7.01M
----
----
-Other receivable
----
----
----
-49.28%2.87M
----
205.77%4.4M
----
209.99%5.65M
----
-71.79%1.44M
Advance payment
36.69%47.84M
20.80%65.01M
70.86%65.52M
-50.08%25.47M
-19.59%35M
37.43%53.82M
-77.97%38.35M
-50.98%51.02M
-74.37%43.52M
-60.60%39.16M
Inventories
-24.93%761.41M
-19.23%816.92M
23.86%871.96M
21.18%770.91M
15.95%1.01B
-2.27%1.01B
24.05%703.99M
46.55%636.15M
92.49%874.67M
97.31%1.03B
Receivable financing
63.96%62.65M
42.03%53.9M
17.49%65.05M
-42.67%51.31M
-64.56%38.21M
-37.64%37.95M
-27.54%55.37M
78.37%89.5M
75.29%107.81M
-19.80%60.86M
Other current assets
75.54%83.24M
29.66%52.75M
646.02%27.31M
2,663.29%16.56M
11.73%47.42M
-47.10%40.68M
-94.22%3.66M
-99.58%599.15K
-32.14%42.44M
-25.77%76.9M
Total current assets
-2.90%3.68B
-8.38%3.84B
-6.72%3.73B
-27.89%3.38B
-2.98%3.79B
24.31%4.2B
47.10%4B
103.67%4.69B
67.59%3.9B
37.22%3.37B
Non Current assets
Investment real estate
-50.14%9.88M
-10.84%18.16M
-10.88%18.73M
-10.60%19.28M
-10.34%19.82M
-10.09%20.37M
-12.86%21.01M
-12.70%21.56M
-12.04%22.11M
-11.93%22.66M
Long-term equity investment
7.03%351.69M
8.97%344.61M
9.03%334.93M
8.99%323.51M
11.91%328.59M
12.07%316.24M
12.45%307.19M
17.35%296.82M
11.37%293.62M
10.44%282.19M
Fixed assets
----
----
----
-4.84%1.43B
----
18.22%1.5B
----
24.98%1.51B
----
2.42%1.27B
Constru in process
----
----
----
43.37%186.23M
----
-74.25%94.69M
----
-61.17%129.9M
----
53.07%367.8M
Construction materials
----
----
----
-89.26%320.36K
----
64.58%2.94M
----
-85.74%2.98M
----
-84.79%1.79M
Intangible assets
23.99%261.09M
46.22%264.62M
44.91%267.74M
9.82%207.62M
8.90%210.58M
-7.85%180.98M
-7.61%184.76M
-7.44%189.06M
-7.20%193.37M
-7.40%196.4M
Goodwill
8.40%107.12M
8.40%107.12M
5.62%104.38M
0.00%98.82M
0.00%98.82M
0.00%98.82M
0.00%98.82M
0.00%98.82M
0.00%98.82M
0.00%98.82M
Long deferred expense
-19.11%12.89M
6.24%14.18M
24.60%15.81M
32.05%14.23M
28.64%15.93M
-4.61%13.34M
-18.63%12.69M
-37.34%10.78M
-34.15%12.39M
-31.49%13.99M
Deferred tax assets
8.24%77.3M
5.63%74.4M
7.39%76.65M
9.42%70.56M
62.99%71.42M
58.93%70.43M
106.72%71.37M
90.43%64.49M
35.22%43.82M
35.45%44.32M
Usufruct assets
-25.97%3.09M
-23.58%3.5M
-21.80%3.9M
-20.18%4.31M
-28.65%4.18M
-26.17%4.58M
-8.76%4.99M
-6.47%5.39M
-3.36%5.85M
-4.57%6.21M
Other non current assets
867.62%97.54M
212.17%48.43M
--140.23M
--128.66M
473.50%10.08M
782.61%15.51M
----
----
--1.76M
--1.76M
Total non current assets
25.06%2.95B
22.16%2.83B
19.44%2.71B
6.92%2.49B
0.85%2.36B
0.57%2.32B
1.11%2.27B
5.81%2.33B
6.77%2.34B
7.56%2.3B
Total assets
7.83%6.62B
2.49%6.68B
2.76%6.44B
-16.36%5.87B
-1.55%6.14B
14.68%6.51B
26.29%6.27B
55.91%7.02B
38.12%6.24B
23.41%5.68B
Liabilities
Current liabilities
Short term loan
--7.41M
5,457.00%27.82M
1.88%133.08M
-23.38%100.08M
----
-99.83%500.54K
-56.53%130.63M
-56.53%130.62M
62.86%326.53M
-43.08%300.75M
Transactional financial liabilities
----
----
----
----
--3.61M
--4.79M
24,640.10%48.02M
6,148.40%22.89M
----
----
Notes payable and accounts payable
-7.62%931.86M
-24.33%972.43M
-31.85%931.32M
-48.32%855.29M
-41.19%1.01B
-27.48%1.29B
-12.31%1.37B
38.91%1.66B
48.21%1.72B
40.54%1.77B
-Notes payable
-27.94%352.33M
-37.60%432.36M
-39.85%476.94M
-55.85%441.55M
-54.15%488.98M
-27.12%692.92M
-15.22%792.89M
44.09%1B
57.43%1.07B
26.31%950.73M
-Accounts payable
11.49%579.52M
-8.80%540.07M
-20.81%454.38M
-36.83%413.74M
-19.89%519.78M
-27.90%592.19M
-7.94%573.75M
31.69%655.01M
35.20%648.81M
61.62%821.37M
Contract liabilities
-9.29%217.15M
-18.30%321.7M
-20.04%142.5M
-18.83%75.09M
0.53%239.38M
16.07%393.78M
-25.14%178.22M
-25.38%92.5M
-5.35%238.12M
4.91%339.27M
Advance receipts
7.01%663.25K
-1.63%666.4K
-0.16%683.06K
-5.33%692.21K
-24.30%619.78K
-75.49%677.41K
-19.95%684.19K
-15.89%731.17K
-47.94%818.71K
236.17%2.76M
Salaries payable
-23.62%124.48M
-23.65%174.19M
-51.80%113.29M
-48.48%105.22M
-13.03%162.97M
21.78%228.15M
94.97%235.04M
142.37%204.24M
166.59%187.38M
106.83%187.34M
Taxs payable
-62.07%65.03M
-77.09%42.12M
-77.62%48.1M
-77.15%41.07M
4.78%171.44M
87.46%183.85M
279.27%214.87M
243.60%179.73M
486.35%163.62M
1,081.91%98.08M
Other payable (including interest and dividends)
34.50%318.69M
31.02%309.87M
70.92%441.15M
-3.34%249.05M
361.29%236.94M
236.76%236.5M
199.46%258.11M
204.48%257.65M
-32.01%51.36M
-4.79%70.23M
-Interest payable
----
----
----
----
----
----
----
----
----
-70.55%199.88K
-Other payable
----
----
----
-3.34%249.05M
----
237.72%236.5M
----
253.33%257.65M
----
-4.18%70.03M
Non current liabilities due within one year
34,618.80%671.99M
34,949.94%672.32M
10.13%2.09M
-99.30%2.1M
31.15%1.94M
24.01%1.92M
27.28%1.9M
19,202.88%301.97M
-92.23%1.48M
-92.38%1.55M
Other current liabilities
-12.68%18.29M
-18.94%28.51M
-17.93%13.12M
-21.31%6.55M
8.79%20.94M
29.50%35.17M
-19.88%15.99M
-10.34%8.32M
-13.41%19.25M
-4.69%27.16M
Total current liabilities
27.56%2.36B
7.56%2.55B
-25.50%1.83B
-49.71%1.44B
-31.70%1.85B
-15.32%2.37B
2.82%2.45B
54.32%2.85B
48.08%2.7B
19.88%2.8B
Current liabilities
Long term loan
-58.09%252.46M
-66.39%202.46M
33.83%672.46M
122.33%672.46M
98.99%602.46M
98.99%602.46M
66.12%502.46M
0.00%302.46M
-21.46%302.75M
254.25%302.75M
Long term salaries pay
-0.30%57.1M
-0.30%57.1M
-1.88%57.27M
-1.88%57.27M
-1.88%57.27M
-1.88%57.27M
1.22%58.37M
1.22%58.37M
3.72%58.37M
3.72%58.37M
Deferred tax liabilities
-4.44%136.96M
-0.60%143.72M
6.11%153.91M
-4.31%140.84M
67.13%143.32M
77.22%144.59M
96.00%145.05M
131.29%147.19M
49.40%85.75M
37.50%81.59M
Long term deferred income
-17.12%19.81M
-4.97%21.38M
-12.53%21.51M
-14.96%22.7M
-16.56%23.91M
-27.25%22.5M
-18.40%24.59M
-17.20%26.69M
7.22%28.65M
9.32%30.94M
Lease liabilities
-35.93%1.78M
-42.22%1.99M
-36.29%2.38M
-33.41%2.75M
-38.08%2.77M
-27.77%3.44M
-6.56%3.74M
-3.20%4.13M
-26.03%4.48M
-8.57%4.76M
Total non current liabilities
-43.58%468.11M
-48.61%426.66M
23.61%907.54M
66.29%896.03M
72.86%829.73M
73.55%830.27M
56.79%734.21M
17.07%538.84M
-9.76%480.01M
103.94%478.41M
Total liabilities
5.50%2.82B
-7.01%2.98B
-14.18%2.73B
-31.29%2.33B
-15.94%2.68B
-2.35%3.2B
11.68%3.18B
46.90%3.39B
35.03%3.18B
27.56%3.28B
Shareholders equity
Paid-in capital
45.23%443.48M
45.23%443.48M
45.23%443.48M
45.23%443.48M
2.82%305.37M
2.82%305.37M
2.82%305.37M
2.82%305.37M
0.00%297M
0.00%297M
Capital reserve funds
14.05%429.03M
19.49%413.85M
50.03%446.02M
19.41%415.46M
158.78%376.18M
138.25%346.34M
104.51%297.3M
139.33%347.92M
0.00%145.37M
0.00%145.37M
Surplus reserve funds
1.49%514.64M
1.49%514.64M
46.76%507.06M
46.76%507.06M
46.76%507.06M
46.76%507.06M
25.04%345.51M
25.04%345.51M
25.04%345.51M
25.04%345.51M
Retained profit
1.43%2.49B
3.28%2.41B
2.21%2.39B
-16.22%2.33B
11.04%2.46B
48.87%2.34B
73.92%2.34B
95.12%2.78B
59.49%2.21B
23.81%1.57B
Less:Treasury stock
4.23%183.4M
4.23%183.4M
-8.79%183.4M
-8.79%183.4M
--175.96M
--175.96M
--201.06M
--201.06M
----
----
Other composite income
-9.04%-15.26M
-9.06%-15.37M
5.25%-13.4M
-6.41%-13.3M
-20.10%-13.99M
-20.82%-14.1M
-42.78%-14.14M
-25.88%-12.5M
-40.07%-11.65M
-31.44%-11.67M
Specific reserves
-0.11%5.06M
0.62%5.17M
8.60%4.89M
28.34%5M
28.96%5.07M
96.80%5.14M
256.08%4.5M
189.63%3.89M
188.58%3.93M
91.88%2.61M
Shareholders equity without minority interests
6.50%3.69B
8.50%3.59B
16.86%3.6B
-1.85%3.51B
15.63%3.46B
40.97%3.31B
49.73%3.08B
67.20%3.57B
42.59%2.99B
18.67%2.35B
Minority interests
3,914.12%111.09M
3,793.95%108.34M
3,793.68%108.2M
-37.55%34.97M
-95.38%2.77M
-94.85%2.78M
-94.87%2.78M
-2.07%56M
2.13%59.96M
-0.36%54.01M
Total shareholder equity
9.62%3.8B
11.68%3.7B
20.26%3.71B
-2.40%3.54B
13.45%3.47B
37.91%3.31B
46.02%3.08B
65.39%3.63B
41.49%3.05B
18.17%2.4B
Total liabilityies and equity
7.83%6.62B
2.49%6.68B
2.76%6.44B
-16.36%5.87B
-1.55%6.14B
14.68%6.51B
26.29%6.27B
55.91%7.02B
38.12%6.24B
23.41%5.68B
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 10.06%2.28B21.82%2.53B81.06%2.44B18.35%2.26B66.64%2.08B66.77%2.07B85.10%1.35B273.40%1.91B123.18%1.25B46.62%1.24B
Transactional financial assets --797.67K-86.18%241.59K-------------85.92%1.75M246.86%450M198.08%600M130.60%362.97M3,878.72%12.42M
Notes receivable and accounts receivable -25.05%430.01M-67.10%319.73M-82.50%243.6M-81.58%256.64M-53.11%573.69M7.30%971.95M42.87%1.39B62.25%1.39B41.80%1.22B12.85%905.82M
-Notes receivable -72.98%7.91M-35.94%33.95M-----91.21%8.68M-60.07%29.3M-64.17%53M-19.85%85.16M17.37%98.82M-18.83%73.37M196.05%147.92M
-Accounts receivable -22.47%422.09M-68.90%285.78M-81.36%243.6M-80.85%247.96M-52.67%544.4M21.25%918.95M50.55%1.31B67.13%1.29B48.89%1.15B0.69%757.9M
Other receivables (including interest and dividends) 257.99%5.43M118.97%9.64M196.43%12.89M-77.37%2.87M1.72%1.52M205.77%4.4M61.50%4.35M594.69%12.66M-11.89%1.49M-71.79%1.44M
-Dividend receivable ------------------------------7.01M--------
-Other receivable -------------49.28%2.87M----205.77%4.4M----209.99%5.65M-----71.79%1.44M
Advance payment 36.69%47.84M20.80%65.01M70.86%65.52M-50.08%25.47M-19.59%35M37.43%53.82M-77.97%38.35M-50.98%51.02M-74.37%43.52M-60.60%39.16M
Inventories -24.93%761.41M-19.23%816.92M23.86%871.96M21.18%770.91M15.95%1.01B-2.27%1.01B24.05%703.99M46.55%636.15M92.49%874.67M97.31%1.03B
Receivable financing 63.96%62.65M42.03%53.9M17.49%65.05M-42.67%51.31M-64.56%38.21M-37.64%37.95M-27.54%55.37M78.37%89.5M75.29%107.81M-19.80%60.86M
Other current assets 75.54%83.24M29.66%52.75M646.02%27.31M2,663.29%16.56M11.73%47.42M-47.10%40.68M-94.22%3.66M-99.58%599.15K-32.14%42.44M-25.77%76.9M
Total current assets -2.90%3.68B-8.38%3.84B-6.72%3.73B-27.89%3.38B-2.98%3.79B24.31%4.2B47.10%4B103.67%4.69B67.59%3.9B37.22%3.37B
Non Current assets
Investment real estate -50.14%9.88M-10.84%18.16M-10.88%18.73M-10.60%19.28M-10.34%19.82M-10.09%20.37M-12.86%21.01M-12.70%21.56M-12.04%22.11M-11.93%22.66M
Long-term equity investment 7.03%351.69M8.97%344.61M9.03%334.93M8.99%323.51M11.91%328.59M12.07%316.24M12.45%307.19M17.35%296.82M11.37%293.62M10.44%282.19M
Fixed assets -------------4.84%1.43B----18.22%1.5B----24.98%1.51B----2.42%1.27B
Constru in process ------------43.37%186.23M-----74.25%94.69M-----61.17%129.9M----53.07%367.8M
Construction materials -------------89.26%320.36K----64.58%2.94M-----85.74%2.98M-----84.79%1.79M
Intangible assets 23.99%261.09M46.22%264.62M44.91%267.74M9.82%207.62M8.90%210.58M-7.85%180.98M-7.61%184.76M-7.44%189.06M-7.20%193.37M-7.40%196.4M
Goodwill 8.40%107.12M8.40%107.12M5.62%104.38M0.00%98.82M0.00%98.82M0.00%98.82M0.00%98.82M0.00%98.82M0.00%98.82M0.00%98.82M
Long deferred expense -19.11%12.89M6.24%14.18M24.60%15.81M32.05%14.23M28.64%15.93M-4.61%13.34M-18.63%12.69M-37.34%10.78M-34.15%12.39M-31.49%13.99M
Deferred tax assets 8.24%77.3M5.63%74.4M7.39%76.65M9.42%70.56M62.99%71.42M58.93%70.43M106.72%71.37M90.43%64.49M35.22%43.82M35.45%44.32M
Usufruct assets -25.97%3.09M-23.58%3.5M-21.80%3.9M-20.18%4.31M-28.65%4.18M-26.17%4.58M-8.76%4.99M-6.47%5.39M-3.36%5.85M-4.57%6.21M
Other non current assets 867.62%97.54M212.17%48.43M--140.23M--128.66M473.50%10.08M782.61%15.51M----------1.76M--1.76M
Total non current assets 25.06%2.95B22.16%2.83B19.44%2.71B6.92%2.49B0.85%2.36B0.57%2.32B1.11%2.27B5.81%2.33B6.77%2.34B7.56%2.3B
Total assets 7.83%6.62B2.49%6.68B2.76%6.44B-16.36%5.87B-1.55%6.14B14.68%6.51B26.29%6.27B55.91%7.02B38.12%6.24B23.41%5.68B
Liabilities
Current liabilities
Short term loan --7.41M5,457.00%27.82M1.88%133.08M-23.38%100.08M-----99.83%500.54K-56.53%130.63M-56.53%130.62M62.86%326.53M-43.08%300.75M
Transactional financial liabilities ------------------3.61M--4.79M24,640.10%48.02M6,148.40%22.89M--------
Notes payable and accounts payable -7.62%931.86M-24.33%972.43M-31.85%931.32M-48.32%855.29M-41.19%1.01B-27.48%1.29B-12.31%1.37B38.91%1.66B48.21%1.72B40.54%1.77B
-Notes payable -27.94%352.33M-37.60%432.36M-39.85%476.94M-55.85%441.55M-54.15%488.98M-27.12%692.92M-15.22%792.89M44.09%1B57.43%1.07B26.31%950.73M
-Accounts payable 11.49%579.52M-8.80%540.07M-20.81%454.38M-36.83%413.74M-19.89%519.78M-27.90%592.19M-7.94%573.75M31.69%655.01M35.20%648.81M61.62%821.37M
Contract liabilities -9.29%217.15M-18.30%321.7M-20.04%142.5M-18.83%75.09M0.53%239.38M16.07%393.78M-25.14%178.22M-25.38%92.5M-5.35%238.12M4.91%339.27M
Advance receipts 7.01%663.25K-1.63%666.4K-0.16%683.06K-5.33%692.21K-24.30%619.78K-75.49%677.41K-19.95%684.19K-15.89%731.17K-47.94%818.71K236.17%2.76M
Salaries payable -23.62%124.48M-23.65%174.19M-51.80%113.29M-48.48%105.22M-13.03%162.97M21.78%228.15M94.97%235.04M142.37%204.24M166.59%187.38M106.83%187.34M
Taxs payable -62.07%65.03M-77.09%42.12M-77.62%48.1M-77.15%41.07M4.78%171.44M87.46%183.85M279.27%214.87M243.60%179.73M486.35%163.62M1,081.91%98.08M
Other payable (including interest and dividends) 34.50%318.69M31.02%309.87M70.92%441.15M-3.34%249.05M361.29%236.94M236.76%236.5M199.46%258.11M204.48%257.65M-32.01%51.36M-4.79%70.23M
-Interest payable -------------------------------------70.55%199.88K
-Other payable -------------3.34%249.05M----237.72%236.5M----253.33%257.65M-----4.18%70.03M
Non current liabilities due within one year 34,618.80%671.99M34,949.94%672.32M10.13%2.09M-99.30%2.1M31.15%1.94M24.01%1.92M27.28%1.9M19,202.88%301.97M-92.23%1.48M-92.38%1.55M
Other current liabilities -12.68%18.29M-18.94%28.51M-17.93%13.12M-21.31%6.55M8.79%20.94M29.50%35.17M-19.88%15.99M-10.34%8.32M-13.41%19.25M-4.69%27.16M
Total current liabilities 27.56%2.36B7.56%2.55B-25.50%1.83B-49.71%1.44B-31.70%1.85B-15.32%2.37B2.82%2.45B54.32%2.85B48.08%2.7B19.88%2.8B
Current liabilities
Long term loan -58.09%252.46M-66.39%202.46M33.83%672.46M122.33%672.46M98.99%602.46M98.99%602.46M66.12%502.46M0.00%302.46M-21.46%302.75M254.25%302.75M
Long term salaries pay -0.30%57.1M-0.30%57.1M-1.88%57.27M-1.88%57.27M-1.88%57.27M-1.88%57.27M1.22%58.37M1.22%58.37M3.72%58.37M3.72%58.37M
Deferred tax liabilities -4.44%136.96M-0.60%143.72M6.11%153.91M-4.31%140.84M67.13%143.32M77.22%144.59M96.00%145.05M131.29%147.19M49.40%85.75M37.50%81.59M
Long term deferred income -17.12%19.81M-4.97%21.38M-12.53%21.51M-14.96%22.7M-16.56%23.91M-27.25%22.5M-18.40%24.59M-17.20%26.69M7.22%28.65M9.32%30.94M
Lease liabilities -35.93%1.78M-42.22%1.99M-36.29%2.38M-33.41%2.75M-38.08%2.77M-27.77%3.44M-6.56%3.74M-3.20%4.13M-26.03%4.48M-8.57%4.76M
Total non current liabilities -43.58%468.11M-48.61%426.66M23.61%907.54M66.29%896.03M72.86%829.73M73.55%830.27M56.79%734.21M17.07%538.84M-9.76%480.01M103.94%478.41M
Total liabilities 5.50%2.82B-7.01%2.98B-14.18%2.73B-31.29%2.33B-15.94%2.68B-2.35%3.2B11.68%3.18B46.90%3.39B35.03%3.18B27.56%3.28B
Shareholders equity
Paid-in capital 45.23%443.48M45.23%443.48M45.23%443.48M45.23%443.48M2.82%305.37M2.82%305.37M2.82%305.37M2.82%305.37M0.00%297M0.00%297M
Capital reserve funds 14.05%429.03M19.49%413.85M50.03%446.02M19.41%415.46M158.78%376.18M138.25%346.34M104.51%297.3M139.33%347.92M0.00%145.37M0.00%145.37M
Surplus reserve funds 1.49%514.64M1.49%514.64M46.76%507.06M46.76%507.06M46.76%507.06M46.76%507.06M25.04%345.51M25.04%345.51M25.04%345.51M25.04%345.51M
Retained profit 1.43%2.49B3.28%2.41B2.21%2.39B-16.22%2.33B11.04%2.46B48.87%2.34B73.92%2.34B95.12%2.78B59.49%2.21B23.81%1.57B
Less:Treasury stock 4.23%183.4M4.23%183.4M-8.79%183.4M-8.79%183.4M--175.96M--175.96M--201.06M--201.06M--------
Other composite income -9.04%-15.26M-9.06%-15.37M5.25%-13.4M-6.41%-13.3M-20.10%-13.99M-20.82%-14.1M-42.78%-14.14M-25.88%-12.5M-40.07%-11.65M-31.44%-11.67M
Specific reserves -0.11%5.06M0.62%5.17M8.60%4.89M28.34%5M28.96%5.07M96.80%5.14M256.08%4.5M189.63%3.89M188.58%3.93M91.88%2.61M
Shareholders equity without minority interests 6.50%3.69B8.50%3.59B16.86%3.6B-1.85%3.51B15.63%3.46B40.97%3.31B49.73%3.08B67.20%3.57B42.59%2.99B18.67%2.35B
Minority interests 3,914.12%111.09M3,793.95%108.34M3,793.68%108.2M-37.55%34.97M-95.38%2.77M-94.85%2.78M-94.87%2.78M-2.07%56M2.13%59.96M-0.36%54.01M
Total shareholder equity 9.62%3.8B11.68%3.7B20.26%3.71B-2.40%3.54B13.45%3.47B37.91%3.31B46.02%3.08B65.39%3.63B41.49%3.05B18.17%2.4B
Total liabilityies and equity 7.83%6.62B2.49%6.68B2.76%6.44B-16.36%5.87B-1.55%6.14B14.68%6.51B26.29%6.27B55.91%7.02B38.12%6.24B23.41%5.68B
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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