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600794 Zhang Jia Gang Freetrade Science & Technology Group

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  • 3.38
  • -0.08-2.31%
Market Closed Jun 3 15:00 CST
4.10BMarket Cap15.72P/E (TTM)

Zhang Jia Gang Freetrade Science & Technology 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
20.65%687.12M
-23.72%552.12M
-8.19%517.8M
21.64%647.48M
17.41%569.51M
-12.13%723.8M
-42.13%564M
-51.54%532.29M
-52.86%485.07M
1.61%823.73M
Transactional financial assets
-49.65%334.4M
-30.51%375.49M
-47.21%394.83M
-25.92%343.15M
41.61%664.16M
-0.39%540.36M
110.41%747.93M
-10.16%463.21M
5.10%469.02M
70.96%542.49M
Notes receivable and accounts receivable
-62.60%13.93M
-14.39%12.41M
-62.86%12.2M
-68.01%12.79M
42.80%37.25M
161.50%14.49M
431.81%32.85M
43.52%39.99M
-40.44%26.08M
-91.47%5.54M
-Notes receivable
-87.40%1.13M
-75.71%1.48M
----
-92.20%1.88M
251.14%8.95M
186.85%6.11M
1,104.16%14.81M
1,338.55%24.08M
49.32%2.55M
326.00%2.13M
-Accounts receivable
-54.75%12.8M
30.31%10.92M
-32.38%12.2M
-31.40%10.91M
20.22%28.29M
145.68%8.38M
264.65%18.04M
-39.25%15.91M
-44.08%23.53M
-94.71%3.41M
Other receivables (including interest and dividends)
7.08%1.1B
35.96%831.11M
85.45%1.01B
2.56%923.98M
27.95%1.03B
467.97%611.28M
158.83%545.09M
9,557.58%900.95M
24,073.68%804.09M
38.70%107.63M
-Dividend receivable
----
--12.6M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
2.56%923.98M
----
467.97%611.28M
----
9,557.58%900.95M
----
38.70%107.63M
Advance payment
52.54%6.71M
-13.83%2.82M
-15.70%6.03M
197.63%64.87M
-75.15%4.4M
3.73%3.27M
8.81%7.15M
186.13%21.79M
24.46%17.71M
-61.44%3.16M
Inventories
-6.41%86.8M
37.27%132.96M
-30.89%80.61M
-48.51%85.55M
-5.98%92.74M
20.49%96.86M
342.93%116.64M
3,218.90%166.14M
-28.82%98.64M
-74.51%80.39M
Receivable financing
----
-58.23%2.6M
--5.87M
--6.2M
--8.27M
--6.22M
----
----
----
----
Non-current assets due within one year
26.54%65.82M
310.00%109.83M
361.07%74.47M
251.70%61.09M
323.03%52.02M
487.30%26.79M
--16.15M
--17.37M
--12.3M
--4.56M
Other current assets
-5.43%46.61M
52.70%56.73M
47.85%52.18M
-5.03%53.12M
-20.02%49.29M
-49.34%37.15M
-38.48%35.29M
-50.76%55.93M
-63.09%61.63M
-64.11%73.34M
Total current assets
-6.52%2.34B
0.77%2.08B
4.35%2.15B
0.03%2.2B
26.94%2.51B
25.56%2.06B
26.14%2.07B
23.65%2.2B
7.19%1.97B
-8.77%1.64B
Non Current assets
Other non-current financial assets
42.86%100M
56.25%100M
40.63%90M
9.38%70M
34.62%70M
753.33%64M
--64M
--64M
--52M
--7.5M
Investment real estate
-32.38%41.67M
-32.36%42M
-1.85%61.78M
-3.34%61.16M
38.50%61.63M
38.52%62.09M
37.82%62.94M
37.55%63.28M
-3.97%44.5M
-3.94%44.83M
Long-term equity investment
146.23%718.3M
149.90%714.41M
5.43%299.31M
2.28%294.96M
1.77%291.72M
0.16%285.88M
1.20%283.89M
3.63%288.39M
3.84%286.64M
3.98%285.44M
Long term receivable account
-62.62%54.23M
-61.78%62.02M
-7.76%118.64M
9.81%142.53M
-5.20%145.06M
36.49%162.28M
17.56%128.62M
22.45%129.8M
73.06%153.02M
85.22%118.89M
Fixed assets
----
----
----
-11.77%748.44M
----
-5.84%812.95M
----
-8.47%848.26M
----
-10.35%863.33M
Constru in process
----
----
----
7,534.29%33.49M
----
-97.36%855.24K
----
-95.82%438.69K
----
415.35%32.43M
Construction materials
----
----
----
-0.46%1.41M
----
-16.93%1.81M
----
-5.81%1.42M
----
2.88%2.18M
Intangible assets
-2.11%184M
-1.94%185.93M
-3.78%184.79M
-3.92%186.22M
-5.48%187.96M
-5.52%189.59M
-4.80%192.04M
-4.74%193.82M
-2.99%198.85M
-2.95%200.68M
Goodwill
0.00%14.94M
0.00%14.94M
-30.53%14.94M
-30.53%14.94M
-30.53%14.94M
-30.53%14.94M
-21.87%21.51M
-21.87%21.51M
-21.87%21.51M
-21.87%21.51M
Long deferred expense
-8.07%5.87M
-17.31%5.73M
-33.49%5.52M
-30.43%6.1M
-32.97%6.38M
-15.49%6.93M
29.63%8.3M
27.23%8.76M
25.34%9.52M
-0.83%8.2M
Deferred tax assets
-3.73%23.92M
-3.59%25.01M
106.86%21.04M
47.64%22.2M
281.79%24.85M
293.11%25.94M
84.83%10.17M
227.84%15.03M
-27.95%6.51M
-24.93%6.6M
Usufruct assets
-34.83%29.29M
-33.33%32.82M
-31.63%36.92M
-29.46%41.03M
-27.88%44.95M
-25.98%49.23M
523.83%54M
328.89%58.16M
237.57%62.33M
-19.68%66.51M
Other non current assets
-80.31%865.49K
-21.73%2.65M
-1.92%3.44M
628.69%3.46M
319.49%4.4M
189.32%3.38M
100.49%3.51M
-73.39%475K
-52.46%1.05M
-30.79%1.17M
Total non current assets
17.56%1.94B
15.97%1.95B
-3.64%1.6B
-3.98%1.63B
-3.86%1.65B
1.24%1.68B
4.15%1.66B
4.09%1.69B
4.76%1.72B
-1.97%1.66B
Total assets
3.03%4.28B
7.60%4.02B
0.79%3.76B
-1.72%3.82B
12.62%4.16B
13.33%3.74B
15.29%3.73B
14.30%3.89B
6.05%3.69B
-5.47%3.3B
Liabilities
Current liabilities
Short term loan
-6.17%345.18M
60.59%234.62M
-5.68%271.86M
-45.61%303.85M
17.00%367.89M
108.59%146.1M
283.92%288.22M
153.81%558.7M
12.19%314.44M
-65.02%70.04M
Transactional financial liabilities
--107.2K
--82.4K
----
----
----
----
-95.22%372.62K
----
----
-99.00%169.67K
Notes payable and accounts payable
243.98%446.3M
129.82%335.24M
63.50%213.77M
130.64%190.51M
133.61%129.75M
161.71%145.87M
353.69%130.75M
153.51%82.6M
82.32%55.54M
-29.82%55.74M
-Notes payable
500.50%356.9M
225.46%256.9M
108.82%144M
501.17%123M
--59.43M
--78.93M
--68.96M
--20.46M
----
----
-Accounts payable
27.15%89.4M
17.04%78.34M
12.92%69.77M
8.63%67.51M
26.60%70.31M
20.09%66.94M
114.40%61.79M
90.71%62.14M
82.32%55.54M
-29.82%55.74M
Contract liabilities
-51.73%14.82M
-24.32%18.68M
-81.25%14.21M
-34.90%28.18M
8.18%30.7M
-26.56%24.68M
152.10%75.79M
53.89%43.28M
-9.74%28.38M
-30.03%33.61M
Advance receipts
89.84%8.27M
-6.30%4.04M
-35.83%4.94M
92.74%7.88M
206.25%4.35M
29.67%4.31M
82.43%7.7M
-45.70%4.09M
-57.18%1.42M
47.66%3.32M
Salaries payable
55.20%88.94M
57.21%120.18M
128.36%109.56M
78.99%69.43M
66.07%57.31M
53.48%76.44M
5.50%47.98M
-25.09%38.79M
-10.88%34.51M
-15.88%49.81M
Taxs payable
2.95%24.55M
50.15%27.64M
49.48%23.73M
70.04%26.09M
23.30%23.85M
35.86%18.41M
-24.30%15.88M
-30.70%15.35M
-22.50%19.34M
-38.93%13.55M
Other payable (including interest and dividends)
-47.85%197.42M
-14.29%196.47M
159.35%284.61M
205.79%420.21M
106.58%378.56M
277.43%229.23M
77.29%109.74M
280.92%137.42M
363.59%183.25M
13.71%60.73M
-Other payable
----
----
----
205.79%420.21M
----
277.43%229.23M
----
302.52%137.42M
----
13.71%60.73M
Non current liabilities due within one year
-90.74%38.22M
-90.73%37.83M
----
----
3,147.52%412.54M
4,666.29%408.03M
0.01%4.33M
0.44%92.1K
-0.00%12.7M
-0.00%8.56M
Other current liabilities
-20.89%18.91M
-6.64%22.39M
8.07%23.03M
23.22%24.61M
15.70%23.91M
13.09%23.98M
-0.61%21.31M
-22.78%19.97M
-11.21%20.66M
1.87%21.2M
Total current liabilities
-17.23%1.18B
-7.42%997.16M
34.70%945.71M
18.93%1.07B
113.18%1.43B
240.05%1.08B
133.95%702.06M
111.95%900.29M
33.64%670.26M
-38.03%316.73M
Current liabilities
Long term loan
--179.07M
--179.07M
----
----
----
----
----
----
----
----
Bonds payable
----
----
----
----
----
----
0.27%399.19M
0.27%398.92M
0.27%398.65M
0.27%398.38M
Deferred tax liabilities
-25.56%17.27M
-21.30%19.22M
41.98%19.73M
12.91%21.02M
526.09%23.2M
478.80%24.42M
129.64%13.89M
309.18%18.61M
-58.59%3.71M
-45.54%4.22M
Long term deferred income
-6.74%6.99M
-6.62%7.11M
-6.52%7.24M
-6.41%7.37M
-6.31%7.49M
-6.25%7.62M
-6.15%7.75M
-6.06%7.87M
-5.97%8M
-5.85%8.13M
Lease liabilities
-68.01%15.4M
-62.62%19.53M
-28.20%40.26M
-26.18%44.25M
-24.55%48.14M
-23.25%52.24M
144.19%56.07M
160.47%59.94M
176.68%63.81M
-17.81%68.06M
Total non current liabilities
177.44%218.73M
166.89%224.93M
-85.90%67.23M
-85.03%72.63M
-83.37%78.84M
-82.40%84.28M
9.54%476.9M
11.89%485.35M
8.23%474.16M
-3.57%478.79M
Total liabilities
-7.05%1.4B
5.23%1.22B
-14.08%1.01B
-17.48%1.14B
31.74%1.51B
45.98%1.16B
60.30%1.18B
61.39%1.39B
21.79%1.14B
-21.05%795.52M
Shareholders equity
Paid-in capital
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Capital reserve funds
-0.00%264.69M
-0.00%264.69M
0.23%264.76M
0.17%264.69M
-0.94%264.69M
-0.94%264.69M
-1.19%264.16M
-1.16%264.24M
-0.05%267.2M
-0.05%267.2M
Surplus reserve funds
11.37%122.77M
11.37%122.77M
6.53%110.24M
6.53%110.24M
6.53%110.24M
6.53%110.24M
16.91%103.48M
16.91%103.48M
16.91%103.48M
16.91%103.48M
Retained profit
24.13%1.05B
25.10%979.2M
23.99%938.55M
23.08%879.43M
20.92%848.43M
18.15%782.7M
12.81%756.94M
9.07%714.5M
9.04%701.63M
11.36%662.44M
Less:Treasury stock
0.00%39.69M
0.00%39.69M
0.00%39.69M
0.00%39.69M
--39.69M
--39.69M
--39.69M
--39.69M
----
----
Specific reserves
56.67%4.74M
78.29%4.09M
4.98%3.96M
-27.13%3.19M
-32.68%3.02M
-49.70%2.3M
-19.49%3.77M
3.65%4.38M
18.02%4.49M
64.84%4.56M
Shareholders equity without minority interests
9.13%2.62B
9.04%2.54B
8.22%2.49B
7.57%2.43B
4.80%2.4B
3.67%2.33B
2.55%2.3B
1.43%2.26B
3.33%2.29B
3.89%2.25B
Minority interests
5.36%262.02M
5.07%258.87M
2.50%253.06M
1.80%250.75M
-2.92%248.7M
-3.28%246.39M
-2.58%246.89M
-22.63%246.31M
-20.99%256.18M
-19.87%254.74M
Total shareholder equity
8.77%2.88B
8.66%2.8B
7.67%2.74B
7.00%2.68B
4.02%2.65B
2.96%2.58B
2.03%2.55B
-1.58%2.51B
0.22%2.55B
0.85%2.5B
Total liabilityies and equity
3.03%4.28B
7.60%4.02B
0.79%3.76B
-1.72%3.82B
12.62%4.16B
13.33%3.74B
15.29%3.73B
14.30%3.89B
6.05%3.69B
-5.47%3.3B
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Tianyuan Certified Public Accountants (Special General Partnership)
--
--
--
Tianyuan 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 20.65%687.12M-23.72%552.12M-8.19%517.8M21.64%647.48M17.41%569.51M-12.13%723.8M-42.13%564M-51.54%532.29M-52.86%485.07M1.61%823.73M
Transactional financial assets -49.65%334.4M-30.51%375.49M-47.21%394.83M-25.92%343.15M41.61%664.16M-0.39%540.36M110.41%747.93M-10.16%463.21M5.10%469.02M70.96%542.49M
Notes receivable and accounts receivable -62.60%13.93M-14.39%12.41M-62.86%12.2M-68.01%12.79M42.80%37.25M161.50%14.49M431.81%32.85M43.52%39.99M-40.44%26.08M-91.47%5.54M
-Notes receivable -87.40%1.13M-75.71%1.48M-----92.20%1.88M251.14%8.95M186.85%6.11M1,104.16%14.81M1,338.55%24.08M49.32%2.55M326.00%2.13M
-Accounts receivable -54.75%12.8M30.31%10.92M-32.38%12.2M-31.40%10.91M20.22%28.29M145.68%8.38M264.65%18.04M-39.25%15.91M-44.08%23.53M-94.71%3.41M
Other receivables (including interest and dividends) 7.08%1.1B35.96%831.11M85.45%1.01B2.56%923.98M27.95%1.03B467.97%611.28M158.83%545.09M9,557.58%900.95M24,073.68%804.09M38.70%107.63M
-Dividend receivable ------12.6M--------------------------------
-Other receivable ------------2.56%923.98M----467.97%611.28M----9,557.58%900.95M----38.70%107.63M
Advance payment 52.54%6.71M-13.83%2.82M-15.70%6.03M197.63%64.87M-75.15%4.4M3.73%3.27M8.81%7.15M186.13%21.79M24.46%17.71M-61.44%3.16M
Inventories -6.41%86.8M37.27%132.96M-30.89%80.61M-48.51%85.55M-5.98%92.74M20.49%96.86M342.93%116.64M3,218.90%166.14M-28.82%98.64M-74.51%80.39M
Receivable financing -----58.23%2.6M--5.87M--6.2M--8.27M--6.22M----------------
Non-current assets due within one year 26.54%65.82M310.00%109.83M361.07%74.47M251.70%61.09M323.03%52.02M487.30%26.79M--16.15M--17.37M--12.3M--4.56M
Other current assets -5.43%46.61M52.70%56.73M47.85%52.18M-5.03%53.12M-20.02%49.29M-49.34%37.15M-38.48%35.29M-50.76%55.93M-63.09%61.63M-64.11%73.34M
Total current assets -6.52%2.34B0.77%2.08B4.35%2.15B0.03%2.2B26.94%2.51B25.56%2.06B26.14%2.07B23.65%2.2B7.19%1.97B-8.77%1.64B
Non Current assets
Other non-current financial assets 42.86%100M56.25%100M40.63%90M9.38%70M34.62%70M753.33%64M--64M--64M--52M--7.5M
Investment real estate -32.38%41.67M-32.36%42M-1.85%61.78M-3.34%61.16M38.50%61.63M38.52%62.09M37.82%62.94M37.55%63.28M-3.97%44.5M-3.94%44.83M
Long-term equity investment 146.23%718.3M149.90%714.41M5.43%299.31M2.28%294.96M1.77%291.72M0.16%285.88M1.20%283.89M3.63%288.39M3.84%286.64M3.98%285.44M
Long term receivable account -62.62%54.23M-61.78%62.02M-7.76%118.64M9.81%142.53M-5.20%145.06M36.49%162.28M17.56%128.62M22.45%129.8M73.06%153.02M85.22%118.89M
Fixed assets -------------11.77%748.44M-----5.84%812.95M-----8.47%848.26M-----10.35%863.33M
Constru in process ------------7,534.29%33.49M-----97.36%855.24K-----95.82%438.69K----415.35%32.43M
Construction materials -------------0.46%1.41M-----16.93%1.81M-----5.81%1.42M----2.88%2.18M
Intangible assets -2.11%184M-1.94%185.93M-3.78%184.79M-3.92%186.22M-5.48%187.96M-5.52%189.59M-4.80%192.04M-4.74%193.82M-2.99%198.85M-2.95%200.68M
Goodwill 0.00%14.94M0.00%14.94M-30.53%14.94M-30.53%14.94M-30.53%14.94M-30.53%14.94M-21.87%21.51M-21.87%21.51M-21.87%21.51M-21.87%21.51M
Long deferred expense -8.07%5.87M-17.31%5.73M-33.49%5.52M-30.43%6.1M-32.97%6.38M-15.49%6.93M29.63%8.3M27.23%8.76M25.34%9.52M-0.83%8.2M
Deferred tax assets -3.73%23.92M-3.59%25.01M106.86%21.04M47.64%22.2M281.79%24.85M293.11%25.94M84.83%10.17M227.84%15.03M-27.95%6.51M-24.93%6.6M
Usufruct assets -34.83%29.29M-33.33%32.82M-31.63%36.92M-29.46%41.03M-27.88%44.95M-25.98%49.23M523.83%54M328.89%58.16M237.57%62.33M-19.68%66.51M
Other non current assets -80.31%865.49K-21.73%2.65M-1.92%3.44M628.69%3.46M319.49%4.4M189.32%3.38M100.49%3.51M-73.39%475K-52.46%1.05M-30.79%1.17M
Total non current assets 17.56%1.94B15.97%1.95B-3.64%1.6B-3.98%1.63B-3.86%1.65B1.24%1.68B4.15%1.66B4.09%1.69B4.76%1.72B-1.97%1.66B
Total assets 3.03%4.28B7.60%4.02B0.79%3.76B-1.72%3.82B12.62%4.16B13.33%3.74B15.29%3.73B14.30%3.89B6.05%3.69B-5.47%3.3B
Liabilities
Current liabilities
Short term loan -6.17%345.18M60.59%234.62M-5.68%271.86M-45.61%303.85M17.00%367.89M108.59%146.1M283.92%288.22M153.81%558.7M12.19%314.44M-65.02%70.04M
Transactional financial liabilities --107.2K--82.4K-----------------95.22%372.62K---------99.00%169.67K
Notes payable and accounts payable 243.98%446.3M129.82%335.24M63.50%213.77M130.64%190.51M133.61%129.75M161.71%145.87M353.69%130.75M153.51%82.6M82.32%55.54M-29.82%55.74M
-Notes payable 500.50%356.9M225.46%256.9M108.82%144M501.17%123M--59.43M--78.93M--68.96M--20.46M--------
-Accounts payable 27.15%89.4M17.04%78.34M12.92%69.77M8.63%67.51M26.60%70.31M20.09%66.94M114.40%61.79M90.71%62.14M82.32%55.54M-29.82%55.74M
Contract liabilities -51.73%14.82M-24.32%18.68M-81.25%14.21M-34.90%28.18M8.18%30.7M-26.56%24.68M152.10%75.79M53.89%43.28M-9.74%28.38M-30.03%33.61M
Advance receipts 89.84%8.27M-6.30%4.04M-35.83%4.94M92.74%7.88M206.25%4.35M29.67%4.31M82.43%7.7M-45.70%4.09M-57.18%1.42M47.66%3.32M
Salaries payable 55.20%88.94M57.21%120.18M128.36%109.56M78.99%69.43M66.07%57.31M53.48%76.44M5.50%47.98M-25.09%38.79M-10.88%34.51M-15.88%49.81M
Taxs payable 2.95%24.55M50.15%27.64M49.48%23.73M70.04%26.09M23.30%23.85M35.86%18.41M-24.30%15.88M-30.70%15.35M-22.50%19.34M-38.93%13.55M
Other payable (including interest and dividends) -47.85%197.42M-14.29%196.47M159.35%284.61M205.79%420.21M106.58%378.56M277.43%229.23M77.29%109.74M280.92%137.42M363.59%183.25M13.71%60.73M
-Other payable ------------205.79%420.21M----277.43%229.23M----302.52%137.42M----13.71%60.73M
Non current liabilities due within one year -90.74%38.22M-90.73%37.83M--------3,147.52%412.54M4,666.29%408.03M0.01%4.33M0.44%92.1K-0.00%12.7M-0.00%8.56M
Other current liabilities -20.89%18.91M-6.64%22.39M8.07%23.03M23.22%24.61M15.70%23.91M13.09%23.98M-0.61%21.31M-22.78%19.97M-11.21%20.66M1.87%21.2M
Total current liabilities -17.23%1.18B-7.42%997.16M34.70%945.71M18.93%1.07B113.18%1.43B240.05%1.08B133.95%702.06M111.95%900.29M33.64%670.26M-38.03%316.73M
Current liabilities
Long term loan --179.07M--179.07M--------------------------------
Bonds payable ------------------------0.27%399.19M0.27%398.92M0.27%398.65M0.27%398.38M
Deferred tax liabilities -25.56%17.27M-21.30%19.22M41.98%19.73M12.91%21.02M526.09%23.2M478.80%24.42M129.64%13.89M309.18%18.61M-58.59%3.71M-45.54%4.22M
Long term deferred income -6.74%6.99M-6.62%7.11M-6.52%7.24M-6.41%7.37M-6.31%7.49M-6.25%7.62M-6.15%7.75M-6.06%7.87M-5.97%8M-5.85%8.13M
Lease liabilities -68.01%15.4M-62.62%19.53M-28.20%40.26M-26.18%44.25M-24.55%48.14M-23.25%52.24M144.19%56.07M160.47%59.94M176.68%63.81M-17.81%68.06M
Total non current liabilities 177.44%218.73M166.89%224.93M-85.90%67.23M-85.03%72.63M-83.37%78.84M-82.40%84.28M9.54%476.9M11.89%485.35M8.23%474.16M-3.57%478.79M
Total liabilities -7.05%1.4B5.23%1.22B-14.08%1.01B-17.48%1.14B31.74%1.51B45.98%1.16B60.30%1.18B61.39%1.39B21.79%1.14B-21.05%795.52M
Shareholders equity
Paid-in capital 0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Capital reserve funds -0.00%264.69M-0.00%264.69M0.23%264.76M0.17%264.69M-0.94%264.69M-0.94%264.69M-1.19%264.16M-1.16%264.24M-0.05%267.2M-0.05%267.2M
Surplus reserve funds 11.37%122.77M11.37%122.77M6.53%110.24M6.53%110.24M6.53%110.24M6.53%110.24M16.91%103.48M16.91%103.48M16.91%103.48M16.91%103.48M
Retained profit 24.13%1.05B25.10%979.2M23.99%938.55M23.08%879.43M20.92%848.43M18.15%782.7M12.81%756.94M9.07%714.5M9.04%701.63M11.36%662.44M
Less:Treasury stock 0.00%39.69M0.00%39.69M0.00%39.69M0.00%39.69M--39.69M--39.69M--39.69M--39.69M--------
Specific reserves 56.67%4.74M78.29%4.09M4.98%3.96M-27.13%3.19M-32.68%3.02M-49.70%2.3M-19.49%3.77M3.65%4.38M18.02%4.49M64.84%4.56M
Shareholders equity without minority interests 9.13%2.62B9.04%2.54B8.22%2.49B7.57%2.43B4.80%2.4B3.67%2.33B2.55%2.3B1.43%2.26B3.33%2.29B3.89%2.25B
Minority interests 5.36%262.02M5.07%258.87M2.50%253.06M1.80%250.75M-2.92%248.7M-3.28%246.39M-2.58%246.89M-22.63%246.31M-20.99%256.18M-19.87%254.74M
Total shareholder equity 8.77%2.88B8.66%2.8B7.67%2.74B7.00%2.68B4.02%2.65B2.96%2.58B2.03%2.55B-1.58%2.51B0.22%2.55B0.85%2.5B
Total liabilityies and equity 3.03%4.28B7.60%4.02B0.79%3.76B-1.72%3.82B12.62%4.16B13.33%3.74B15.29%3.73B14.30%3.89B6.05%3.69B-5.47%3.3B
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Tianyuan Certified Public Accountants (Special General Partnership)------Tianyuan 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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