CN Stock MarketDetailed Quotes

601216 Inner Mongolia Junzheng Energy & Chemical Group

Watchlist
  • 4.31
  • -0.06-1.37%
Market Closed Jun 3 15:00 CST
36.37BMarket Cap13.95P/E (TTM)

Inner Mongolia Junzheng Energy & Chemical 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
-12.74%3.72B
-13.22%4.17B
37.58%5.69B
48.56%4.9B
54.96%4.26B
121.60%4.81B
103.04%4.14B
32.06%3.3B
-36.79%2.75B
-50.25%2.17B
Transactional financial assets
-99.68%14.2M
-99.56%20.81M
-61.41%1.55B
-54.89%1.7B
-2.59%4.42B
-9.68%4.72B
10.08%4.02B
44.28%3.76B
211.12%4.54B
56.66%5.23B
Notes receivable and accounts receivable
-26.79%1.03B
-34.08%964.95M
-25.97%1.12B
-16.57%1.26B
-12.84%1.41B
-6.11%1.46B
70.72%1.51B
79.45%1.51B
89.24%1.62B
111.72%1.56B
-Notes receivable
-36.74%295.65M
-44.20%269.47M
-23.24%379.88M
-13.59%431.95M
-39.48%467.35M
-41.47%482.89M
251.99%494.91M
252.99%499.89M
266.16%772.25M
464.88%824.98M
-Accounts receivable
-21.87%738.86M
-29.09%695.48M
-27.31%738.1M
-18.05%823.77M
11.39%945.67M
33.63%980.86M
36.46%1.02B
44.19%1.01B
31.46%848.94M
24.35%734.03M
Other receivables (including interest and dividends)
25.49%237.16M
5.25%194.86M
-46.32%185.51M
-34.52%195.81M
-30.65%188.99M
-16.48%185.15M
37.55%345.61M
20.99%299.03M
3.14%272.51M
-5.02%221.68M
-Dividend receivable
----
----
----
----
----
----
-15.50%51.04M
-14.81%53.86M
18.57%51.44M
18.57%51.44M
-Other receivable
----
----
----
-20.13%195.81M
----
8.76%185.15M
----
35.59%245.18M
----
-10.34%170.24M
Contractual assets
50.14%174.83M
9.33%104.54M
-47.97%85.47M
-59.72%86.14M
-27.18%116.45M
-39.27%95.62M
-37.41%164.26M
5.57%213.85M
-9.91%159.91M
1.61%157.45M
Advance payment
-56.47%118.67M
-52.05%94.81M
-65.91%222.33M
-31.08%242.54M
186.68%272.61M
216.55%197.72M
288.64%652.24M
125.31%351.91M
-35.37%95.09M
-53.89%62.46M
Inventories
60.99%1.19B
4.04%977.82M
-9.90%765.59M
-23.45%636.91M
-5.33%739.75M
9.72%939.8M
7.67%849.73M
32.16%832.01M
43.06%781.43M
58.59%856.58M
Receivable financing
-31.92%590.01M
-17.87%528.24M
-61.50%284.65M
-38.80%482.22M
247.56%866.64M
212.57%643.14M
-32.56%739.27M
-10.96%788M
-84.06%249.35M
-68.88%205.76M
Non-current assets due within one year
399.44%1.33M
462.98%1.44M
16.15%285.93K
16.15%275.53K
--265.51K
--255.46K
--246.17K
--237.22K
----
----
Other current assets
166.48%367.88M
491.94%586.26M
512.93%278.82M
201.88%169.98M
-70.15%138.05M
-80.74%99.04M
-86.69%45.49M
-83.73%56.31M
273.03%462.43M
293.29%514.11M
Total current assets
-40.02%7.45B
-41.87%7.65B
-18.30%10.19B
-12.95%9.67B
13.61%12.42B
19.87%13.16B
31.44%12.47B
32.06%11.11B
15.18%10.93B
6.64%10.98B
Non Current assets
Other equity investment
4.34%742.52M
-4.77%679.55M
-6.12%717.75M
-5.47%721.55M
-7.72%711.62M
-7.85%713.56M
4.21%764.52M
3.45%763.32M
3.49%771.18M
3.50%774.31M
Investment real estate
-13.14%23.87M
-13.78%24.28M
-7.38%26.77M
-4.90%27.33M
-3.94%27.49M
-3.46%28.16M
-3.23%28.91M
-3.62%28.74M
16.26%28.61M
16.61%29.17M
Long-term equity investment
5.15%4.3B
26.21%4.21B
-30.54%4.03B
-33.08%3.98B
-12.38%4.09B
-27.81%3.34B
27.87%5.81B
23.35%5.95B
-4.01%4.66B
-2.63%4.62B
Long term receivable account
229.94%5.15M
234.22%5.45M
16.61%1.98M
-15.62%1.49M
-94.67%1.56M
-94.45%1.63M
-94.38%1.7M
-94.14%1.76M
-26.86%29.28M
-14.38%29.4M
Fixed assets
----
----
----
-2.77%11.59B
----
5.11%12.05B
----
3.64%11.92B
----
-5.54%11.46B
Fixed assets liquidation
----
----
----
--21.22M
----
----
----
----
----
----
Constru in process
----
----
----
748.41%3.95B
----
348.34%1.28B
----
61.90%465.26M
----
50.61%285.21M
Construction materials
----
----
----
1,417.00%138.14M
----
1,990.38%96M
----
49.24%9.11M
----
52.48%4.59M
Intangible assets
20.72%856.71M
20.07%869.37M
15.78%867.41M
21.09%890.4M
4.69%709.64M
7.97%724.04M
8.32%749.2M
5.12%735.3M
-6.43%677.85M
-10.24%670.58M
Goodwill
0.61%1.55B
1.47%1.56B
2.21%1.54B
-5.74%1.56B
5.91%1.54B
5.08%1.53B
1.60%1.51B
11.25%1.65B
-2.45%1.45B
-2.85%1.46B
Long deferred expense
-23.15%79.62M
-17.28%81.04M
-11.92%100.03M
-2.89%101.44M
1.51%103.6M
-5.63%97.97M
-2.01%113.58M
2.84%104.46M
64.66%102.06M
67.98%103.82M
Deferred tax assets
-1.62%154.95M
-2.56%164.15M
32.75%133.53M
27.54%139.53M
58.60%157.5M
63.03%168.46M
-1.69%100.58M
12.85%109.4M
1.13%99.3M
-1.75%103.33M
Usufruct assets
-18.44%1.8B
-20.22%1.85B
-7.00%2.22B
-7.17%2.28B
0.26%2.21B
4.40%2.32B
-2.45%2.38B
-2.19%2.46B
-17.15%2.2B
-23.56%2.22B
Other non current assets
-30.77%2.1B
-16.62%2.8B
23.91%3.19B
27.71%3.39B
-23.21%3.04B
0.08%3.35B
-23.27%2.58B
-21.97%2.66B
14.05%3.95B
8.96%3.35B
Total non current assets
25.01%32.99B
26.57%32.53B
13.06%30.62B
7.21%28.8B
3.30%26.39B
2.32%25.7B
6.67%27.08B
4.41%26.86B
-4.95%25.55B
-4.46%25.12B
Total assets
4.20%40.44B
3.40%40.17B
3.17%40.8B
1.31%38.47B
6.39%38.81B
7.65%38.85B
13.41%39.55B
11.23%37.98B
0.31%36.48B
-1.34%36.09B
Liabilities
Current liabilities
Short term loan
10.97%828.31M
106.26%1.32B
200.47%1.32B
279.09%1.02B
9,230.64%746.45M
7,879.62%638.37M
5,014.55%438.18M
-55.94%268.18M
-99.27%8M
-99.48%8M
Transactional financial liabilities
----
----
----
----
172.99%141.84M
-66.73%17.67M
22.93%51.38M
22.93%51.38M
-9.12%51.96M
-10.35%53.1M
Notes payable and accounts payable
59.35%5.19B
63.90%5.77B
37.46%4.65B
12.82%3.38B
49.09%3.26B
52.59%3.52B
78.63%3.39B
53.42%3B
28.67%2.18B
29.83%2.31B
-Notes payable
-32.58%543.94M
27.71%1.06B
-28.14%798.27M
-49.33%433.19M
57.85%806.81M
61.82%831.43M
576.18%1.11B
320.33%854.92M
113.55%511.11M
109.51%513.79M
-Accounts payable
89.62%4.65B
75.11%4.7B
69.50%3.86B
37.63%2.95B
46.41%2.45B
49.94%2.69B
31.40%2.27B
22.40%2.14B
14.74%1.67B
17.07%1.79B
Contract liabilities
65.41%801.04M
0.87%598.69M
-12.19%721.88M
-38.97%413.82M
-31.78%484.29M
-6.21%593.54M
-18.38%822.1M
34.65%678.1M
79.46%709.88M
34.21%632.84M
Salaries payable
17.08%132.89M
6.20%260.57M
15.78%105.69M
24.31%83.6M
11.14%113.51M
27.67%245.35M
22.05%91.29M
14.19%67.25M
4.60%102.13M
14.96%192.17M
Taxs payable
15.98%239.58M
-31.51%191.63M
-8.98%187.22M
-48.76%161.22M
-46.83%206.57M
-53.78%279.81M
-27.81%205.69M
3.12%314.64M
-2.48%388.48M
-15.58%605.35M
Other payable (including interest and dividends)
-64.05%693.83M
-69.88%661.84M
-48.61%2.17B
-43.67%2.27B
-44.96%1.93B
-37.24%2.2B
18.06%4.22B
12.39%4.04B
-7.90%3.51B
-6.56%3.5B
-Other payable
----
----
----
-43.67%2.27B
----
-37.24%2.2B
----
12.39%4.04B
----
-6.56%3.5B
Non current liabilities due within one year
-40.86%865.18M
-34.37%960.68M
-38.84%963.94M
-28.69%1.11B
30.15%1.46B
29.66%1.46B
35.78%1.58B
30.91%1.56B
-10.26%1.12B
-10.47%1.13B
Other current liabilities
-4.98%101.08M
-23.71%92.6M
1.96%137.68M
-21.27%107.88M
-2.50%106.38M
-21.91%121.38M
13.42%135.03M
118.13%137.03M
131.55%109.11M
174.36%155.44M
Total current liabilities
4.77%8.85B
8.52%9.85B
-6.12%10.25B
-15.42%8.55B
3.23%8.45B
5.74%9.07B
33.77%10.92B
21.55%10.11B
-7.57%8.19B
-12.39%8.58B
Current liabilities
Long term loan
19.72%1.4B
-27.26%912.1M
-16.58%1.2B
-23.40%1.2B
-46.48%1.17B
-45.05%1.25B
-44.13%1.43B
-39.59%1.57B
-23.60%2.18B
-22.53%2.28B
Estimate liabilities
-70.88%72.67K
-70.88%72.67K
63.69%258.88K
63.69%258.88K
141.71%249.52K
136.52%249.52K
-18.74%158.15K
-18.74%158.15K
-48.97%103.23K
-49.36%105.5K
Deferred tax liabilities
-17.15%276.95M
-20.55%285.48M
31.69%338.99M
60.15%335.78M
72.81%334.26M
113.21%359.32M
71.26%257.41M
47.98%209.67M
46.01%193.43M
34.59%168.53M
Long term deferred income
4.07%88.26M
-29.99%61.32M
-17.62%74.45M
-13.84%77.23M
-8.14%84.81M
-7.82%87.59M
-7.56%90.38M
-11.23%89.63M
9.91%92.33M
14.78%95.02M
Lease liabilities
-14.07%1.44B
-18.84%1.45B
-11.60%1.71B
-14.34%1.72B
-8.03%1.67B
-1.67%1.79B
-2.79%1.94B
-1.53%2.01B
-14.05%1.82B
-25.25%1.82B
Total non current liabilities
-1.81%3.2B
-22.33%2.71B
-10.67%3.32B
-13.96%3.33B
-23.96%3.26B
-20.06%3.49B
-22.64%3.72B
-20.55%3.87B
-17.39%4.29B
-21.88%4.36B
Total liabilities
2.94%12.05B
-0.04%12.56B
-7.28%13.58B
-15.02%11.88B
-6.12%11.71B
-2.95%12.56B
12.86%14.64B
5.99%13.98B
-11.20%12.47B
-15.83%12.94B
Shareholders equity
Paid-in capital
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
0.00%8.44B
Capital reserve funds
1.21%341.48M
1.21%341.48M
-0.43%341.48M
1.22%341.48M
0.01%337.38M
0.01%337.38M
0.05%342.97M
-15.68%337.36M
1.58%337.36M
1.58%337.36M
Surplus reserve funds
23.88%2.08B
23.88%2.08B
4.43%1.68B
4.43%1.68B
4.43%1.68B
4.43%1.68B
36.58%1.61B
36.58%1.61B
36.58%1.61B
36.58%1.61B
Retained profit
4.28%16.67B
5.30%15.96B
14.59%15.81B
15.73%15.16B
20.07%15.98B
21.87%15.15B
19.36%13.8B
24.00%13.1B
11.26%13.31B
14.49%12.43B
Other composite income
179.14%25.37M
24.59%32.48M
79.71%178.76M
405.85%230.68M
86.33%-32.06M
113.57%26.07M
175.61%99.47M
44.11%-75.42M
-141.63%-234.59M
-140.41%-192.07M
Specific reserves
57.44%126.33M
17.14%82.24M
82.47%91.01M
91.26%85.87M
103.15%80.24M
133.13%70.21M
35.20%49.88M
36.85%44.9M
27.29%39.5M
37.11%30.11M
Shareholders equity without minority interests
4.51%27.68B
4.77%26.93B
9.05%26.54B
10.59%25.94B
12.71%26.49B
13.46%25.71B
13.60%24.34B
14.53%23.45B
7.57%23.5B
9.18%22.66B
Minority interests
14.96%701.42M
16.78%683.97M
20.54%682.56M
21.13%653.4M
21.28%610.15M
19.55%585.7M
19.67%566.24M
14.09%539.43M
6.32%503.08M
8.60%489.91M
Total shareholder equity
4.74%28.39B
5.04%27.62B
9.32%27.23B
10.82%26.59B
12.89%27.1B
13.59%26.29B
13.73%24.9B
14.52%23.99B
7.55%24.01B
9.17%23.15B
Adjustment items of liabilities and equity
----
----
----
----
--0.01
----
----
----
----
----
Total liabilityies and equity
4.20%40.44B
3.40%40.17B
3.17%40.8B
1.31%38.47B
6.39%38.81B
7.65%38.85B
13.41%39.55B
11.23%37.98B
0.31%36.48B
-1.34%36.09B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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--
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Dahua 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 -12.74%3.72B-13.22%4.17B37.58%5.69B48.56%4.9B54.96%4.26B121.60%4.81B103.04%4.14B32.06%3.3B-36.79%2.75B-50.25%2.17B
Transactional financial assets -99.68%14.2M-99.56%20.81M-61.41%1.55B-54.89%1.7B-2.59%4.42B-9.68%4.72B10.08%4.02B44.28%3.76B211.12%4.54B56.66%5.23B
Notes receivable and accounts receivable -26.79%1.03B-34.08%964.95M-25.97%1.12B-16.57%1.26B-12.84%1.41B-6.11%1.46B70.72%1.51B79.45%1.51B89.24%1.62B111.72%1.56B
-Notes receivable -36.74%295.65M-44.20%269.47M-23.24%379.88M-13.59%431.95M-39.48%467.35M-41.47%482.89M251.99%494.91M252.99%499.89M266.16%772.25M464.88%824.98M
-Accounts receivable -21.87%738.86M-29.09%695.48M-27.31%738.1M-18.05%823.77M11.39%945.67M33.63%980.86M36.46%1.02B44.19%1.01B31.46%848.94M24.35%734.03M
Other receivables (including interest and dividends) 25.49%237.16M5.25%194.86M-46.32%185.51M-34.52%195.81M-30.65%188.99M-16.48%185.15M37.55%345.61M20.99%299.03M3.14%272.51M-5.02%221.68M
-Dividend receivable -------------------------15.50%51.04M-14.81%53.86M18.57%51.44M18.57%51.44M
-Other receivable -------------20.13%195.81M----8.76%185.15M----35.59%245.18M-----10.34%170.24M
Contractual assets 50.14%174.83M9.33%104.54M-47.97%85.47M-59.72%86.14M-27.18%116.45M-39.27%95.62M-37.41%164.26M5.57%213.85M-9.91%159.91M1.61%157.45M
Advance payment -56.47%118.67M-52.05%94.81M-65.91%222.33M-31.08%242.54M186.68%272.61M216.55%197.72M288.64%652.24M125.31%351.91M-35.37%95.09M-53.89%62.46M
Inventories 60.99%1.19B4.04%977.82M-9.90%765.59M-23.45%636.91M-5.33%739.75M9.72%939.8M7.67%849.73M32.16%832.01M43.06%781.43M58.59%856.58M
Receivable financing -31.92%590.01M-17.87%528.24M-61.50%284.65M-38.80%482.22M247.56%866.64M212.57%643.14M-32.56%739.27M-10.96%788M-84.06%249.35M-68.88%205.76M
Non-current assets due within one year 399.44%1.33M462.98%1.44M16.15%285.93K16.15%275.53K--265.51K--255.46K--246.17K--237.22K--------
Other current assets 166.48%367.88M491.94%586.26M512.93%278.82M201.88%169.98M-70.15%138.05M-80.74%99.04M-86.69%45.49M-83.73%56.31M273.03%462.43M293.29%514.11M
Total current assets -40.02%7.45B-41.87%7.65B-18.30%10.19B-12.95%9.67B13.61%12.42B19.87%13.16B31.44%12.47B32.06%11.11B15.18%10.93B6.64%10.98B
Non Current assets
Other equity investment 4.34%742.52M-4.77%679.55M-6.12%717.75M-5.47%721.55M-7.72%711.62M-7.85%713.56M4.21%764.52M3.45%763.32M3.49%771.18M3.50%774.31M
Investment real estate -13.14%23.87M-13.78%24.28M-7.38%26.77M-4.90%27.33M-3.94%27.49M-3.46%28.16M-3.23%28.91M-3.62%28.74M16.26%28.61M16.61%29.17M
Long-term equity investment 5.15%4.3B26.21%4.21B-30.54%4.03B-33.08%3.98B-12.38%4.09B-27.81%3.34B27.87%5.81B23.35%5.95B-4.01%4.66B-2.63%4.62B
Long term receivable account 229.94%5.15M234.22%5.45M16.61%1.98M-15.62%1.49M-94.67%1.56M-94.45%1.63M-94.38%1.7M-94.14%1.76M-26.86%29.28M-14.38%29.4M
Fixed assets -------------2.77%11.59B----5.11%12.05B----3.64%11.92B-----5.54%11.46B
Fixed assets liquidation --------------21.22M------------------------
Constru in process ------------748.41%3.95B----348.34%1.28B----61.90%465.26M----50.61%285.21M
Construction materials ------------1,417.00%138.14M----1,990.38%96M----49.24%9.11M----52.48%4.59M
Intangible assets 20.72%856.71M20.07%869.37M15.78%867.41M21.09%890.4M4.69%709.64M7.97%724.04M8.32%749.2M5.12%735.3M-6.43%677.85M-10.24%670.58M
Goodwill 0.61%1.55B1.47%1.56B2.21%1.54B-5.74%1.56B5.91%1.54B5.08%1.53B1.60%1.51B11.25%1.65B-2.45%1.45B-2.85%1.46B
Long deferred expense -23.15%79.62M-17.28%81.04M-11.92%100.03M-2.89%101.44M1.51%103.6M-5.63%97.97M-2.01%113.58M2.84%104.46M64.66%102.06M67.98%103.82M
Deferred tax assets -1.62%154.95M-2.56%164.15M32.75%133.53M27.54%139.53M58.60%157.5M63.03%168.46M-1.69%100.58M12.85%109.4M1.13%99.3M-1.75%103.33M
Usufruct assets -18.44%1.8B-20.22%1.85B-7.00%2.22B-7.17%2.28B0.26%2.21B4.40%2.32B-2.45%2.38B-2.19%2.46B-17.15%2.2B-23.56%2.22B
Other non current assets -30.77%2.1B-16.62%2.8B23.91%3.19B27.71%3.39B-23.21%3.04B0.08%3.35B-23.27%2.58B-21.97%2.66B14.05%3.95B8.96%3.35B
Total non current assets 25.01%32.99B26.57%32.53B13.06%30.62B7.21%28.8B3.30%26.39B2.32%25.7B6.67%27.08B4.41%26.86B-4.95%25.55B-4.46%25.12B
Total assets 4.20%40.44B3.40%40.17B3.17%40.8B1.31%38.47B6.39%38.81B7.65%38.85B13.41%39.55B11.23%37.98B0.31%36.48B-1.34%36.09B
Liabilities
Current liabilities
Short term loan 10.97%828.31M106.26%1.32B200.47%1.32B279.09%1.02B9,230.64%746.45M7,879.62%638.37M5,014.55%438.18M-55.94%268.18M-99.27%8M-99.48%8M
Transactional financial liabilities ----------------172.99%141.84M-66.73%17.67M22.93%51.38M22.93%51.38M-9.12%51.96M-10.35%53.1M
Notes payable and accounts payable 59.35%5.19B63.90%5.77B37.46%4.65B12.82%3.38B49.09%3.26B52.59%3.52B78.63%3.39B53.42%3B28.67%2.18B29.83%2.31B
-Notes payable -32.58%543.94M27.71%1.06B-28.14%798.27M-49.33%433.19M57.85%806.81M61.82%831.43M576.18%1.11B320.33%854.92M113.55%511.11M109.51%513.79M
-Accounts payable 89.62%4.65B75.11%4.7B69.50%3.86B37.63%2.95B46.41%2.45B49.94%2.69B31.40%2.27B22.40%2.14B14.74%1.67B17.07%1.79B
Contract liabilities 65.41%801.04M0.87%598.69M-12.19%721.88M-38.97%413.82M-31.78%484.29M-6.21%593.54M-18.38%822.1M34.65%678.1M79.46%709.88M34.21%632.84M
Salaries payable 17.08%132.89M6.20%260.57M15.78%105.69M24.31%83.6M11.14%113.51M27.67%245.35M22.05%91.29M14.19%67.25M4.60%102.13M14.96%192.17M
Taxs payable 15.98%239.58M-31.51%191.63M-8.98%187.22M-48.76%161.22M-46.83%206.57M-53.78%279.81M-27.81%205.69M3.12%314.64M-2.48%388.48M-15.58%605.35M
Other payable (including interest and dividends) -64.05%693.83M-69.88%661.84M-48.61%2.17B-43.67%2.27B-44.96%1.93B-37.24%2.2B18.06%4.22B12.39%4.04B-7.90%3.51B-6.56%3.5B
-Other payable -------------43.67%2.27B-----37.24%2.2B----12.39%4.04B-----6.56%3.5B
Non current liabilities due within one year -40.86%865.18M-34.37%960.68M-38.84%963.94M-28.69%1.11B30.15%1.46B29.66%1.46B35.78%1.58B30.91%1.56B-10.26%1.12B-10.47%1.13B
Other current liabilities -4.98%101.08M-23.71%92.6M1.96%137.68M-21.27%107.88M-2.50%106.38M-21.91%121.38M13.42%135.03M118.13%137.03M131.55%109.11M174.36%155.44M
Total current liabilities 4.77%8.85B8.52%9.85B-6.12%10.25B-15.42%8.55B3.23%8.45B5.74%9.07B33.77%10.92B21.55%10.11B-7.57%8.19B-12.39%8.58B
Current liabilities
Long term loan 19.72%1.4B-27.26%912.1M-16.58%1.2B-23.40%1.2B-46.48%1.17B-45.05%1.25B-44.13%1.43B-39.59%1.57B-23.60%2.18B-22.53%2.28B
Estimate liabilities -70.88%72.67K-70.88%72.67K63.69%258.88K63.69%258.88K141.71%249.52K136.52%249.52K-18.74%158.15K-18.74%158.15K-48.97%103.23K-49.36%105.5K
Deferred tax liabilities -17.15%276.95M-20.55%285.48M31.69%338.99M60.15%335.78M72.81%334.26M113.21%359.32M71.26%257.41M47.98%209.67M46.01%193.43M34.59%168.53M
Long term deferred income 4.07%88.26M-29.99%61.32M-17.62%74.45M-13.84%77.23M-8.14%84.81M-7.82%87.59M-7.56%90.38M-11.23%89.63M9.91%92.33M14.78%95.02M
Lease liabilities -14.07%1.44B-18.84%1.45B-11.60%1.71B-14.34%1.72B-8.03%1.67B-1.67%1.79B-2.79%1.94B-1.53%2.01B-14.05%1.82B-25.25%1.82B
Total non current liabilities -1.81%3.2B-22.33%2.71B-10.67%3.32B-13.96%3.33B-23.96%3.26B-20.06%3.49B-22.64%3.72B-20.55%3.87B-17.39%4.29B-21.88%4.36B
Total liabilities 2.94%12.05B-0.04%12.56B-7.28%13.58B-15.02%11.88B-6.12%11.71B-2.95%12.56B12.86%14.64B5.99%13.98B-11.20%12.47B-15.83%12.94B
Shareholders equity
Paid-in capital 0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B0.00%8.44B
Capital reserve funds 1.21%341.48M1.21%341.48M-0.43%341.48M1.22%341.48M0.01%337.38M0.01%337.38M0.05%342.97M-15.68%337.36M1.58%337.36M1.58%337.36M
Surplus reserve funds 23.88%2.08B23.88%2.08B4.43%1.68B4.43%1.68B4.43%1.68B4.43%1.68B36.58%1.61B36.58%1.61B36.58%1.61B36.58%1.61B
Retained profit 4.28%16.67B5.30%15.96B14.59%15.81B15.73%15.16B20.07%15.98B21.87%15.15B19.36%13.8B24.00%13.1B11.26%13.31B14.49%12.43B
Other composite income 179.14%25.37M24.59%32.48M79.71%178.76M405.85%230.68M86.33%-32.06M113.57%26.07M175.61%99.47M44.11%-75.42M-141.63%-234.59M-140.41%-192.07M
Specific reserves 57.44%126.33M17.14%82.24M82.47%91.01M91.26%85.87M103.15%80.24M133.13%70.21M35.20%49.88M36.85%44.9M27.29%39.5M37.11%30.11M
Shareholders equity without minority interests 4.51%27.68B4.77%26.93B9.05%26.54B10.59%25.94B12.71%26.49B13.46%25.71B13.60%24.34B14.53%23.45B7.57%23.5B9.18%22.66B
Minority interests 14.96%701.42M16.78%683.97M20.54%682.56M21.13%653.4M21.28%610.15M19.55%585.7M19.67%566.24M14.09%539.43M6.32%503.08M8.60%489.91M
Total shareholder equity 4.74%28.39B5.04%27.62B9.32%27.23B10.82%26.59B12.89%27.1B13.59%26.29B13.73%24.9B14.52%23.99B7.55%24.01B9.17%23.15B
Adjustment items of liabilities and equity ------------------0.01--------------------
Total liabilityies and equity 4.20%40.44B3.40%40.17B3.17%40.8B1.31%38.47B6.39%38.81B7.65%38.85B13.41%39.55B11.23%37.98B0.31%36.48B-1.34%36.09B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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