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603997 Ningbo Jifeng Auto Parts

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  • 13.05
  • +0.45+3.57%
Market Closed Apr 26 15:00 CST
16.52BMarket Cap81.06P/E (TTM)

Ningbo Jifeng Auto Parts Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
Assets
Current assets
Money funds
21.90%1.42B
16.09%1.04B
25.55%963.91M
-42.08%784.39M
-17.24%1.16B
-12.70%898.89M
-20.67%767.74M
-9.18%1.35B
-6.49%1.41B
-35.66%1.03B
Transactional financial assets
----
----
----
----
----
--20M
--100M
--50M
----
----
Notes receivable and accounts receivable
38.75%3.76B
29.35%3.72B
27.73%3.42B
24.50%3.11B
12.59%2.71B
17.56%2.88B
-14.37%2.68B
-20.84%2.5B
-16.94%2.41B
-14.38%2.45B
-Notes receivable
78.98%123.17M
20.28%114.75M
-35.79%63.42M
-54.46%57.4M
-30.18%68.82M
--95.4M
-75.68%98.77M
-73.08%126.04M
-82.45%98.56M
----
-Accounts receivable
37.70%3.64B
29.66%3.6B
30.17%3.35B
28.68%3.06B
14.41%2.64B
13.66%2.78B
-5.22%2.58B
-11.76%2.38B
-1.20%2.31B
-1.07%2.45B
Other receivables (including interest and dividends)
18.97%83.69M
16.20%84.23M
-4.14%72.34M
-33.40%51.04M
4.38%70.34M
17.16%72.49M
61.36%75.46M
65.59%76.63M
31.13%67.39M
35.93%61.87M
-Other receivable
18.97%83.69M
----
-4.14%72.34M
----
4.38%70.34M
----
61.36%75.46M
----
31.13%67.39M
----
Contractual assets
-0.14%415.83M
4.55%450.03M
-5.99%453.69M
-11.20%429.5M
-6.68%416.41M
-16.94%430.46M
5.89%482.6M
6.04%483.67M
-2.09%446.23M
3.16%518.27M
Advance payment
-8.07%141.4M
53.64%156.46M
106.24%195.15M
64.79%161.17M
64.86%153.82M
-7.02%101.84M
-9.70%94.62M
20.51%97.8M
72.28%93.3M
43.01%109.53M
Inventories
-0.32%1.82B
-0.39%1.86B
-5.47%1.74B
-5.20%1.75B
5.48%1.82B
-2.07%1.86B
3.76%1.84B
17.50%1.84B
15.05%1.73B
19.47%1.9B
Receivable financing
-15.68%213.6M
101.75%255.98M
1,254.59%314.81M
349.57%306.19M
119.81%253.32M
-40.85%126.88M
--23.24M
--68.11M
--115.25M
--214.5M
Non-current assets due within one year
----
----
----
--3.51M
--3.51M
----
----
----
----
--708.96K
Other current assets
2.70%286.93M
-12.06%258.9M
6.23%312.81M
0.36%327.26M
12.28%279.39M
-3.09%294.4M
-7.58%294.46M
17.66%326.09M
8.30%248.83M
18.68%303.79M
Total current assets
18.39%8.14B
17.07%7.82B
17.57%7.47B
1.82%6.92B
5.55%6.88B
1.47%6.68B
-6.46%6.35B
-3.98%6.8B
-2.75%6.52B
-4.95%6.59B
Non Current assets
Other debt investment
----
----
----
----
----
----
----
----
----
--106.96M
Long-term equity investment
-2.58%10.42M
-15.12%8.68M
33.22%12.23M
15.36%11.03M
16.63%10.69M
2.53%10.23M
-2.14%9.18M
27.92%9.56M
33.06%9.17M
-13.91%9.97M
Long term receivable account
-26.47%24.71M
-15.57%30.23M
-22.63%28.73M
-14.89%30.66M
-21.84%33.61M
37.07%35.81M
32.73%37.13M
-9.80%36.03M
34.55%43M
41.10%26.12M
Fixed assets
10.20%3.86B
----
8.90%3.77B
----
-1.00%3.5B
----
-2.93%3.46B
----
-7.11%3.54B
----
Constru in process
45.24%629.7M
----
7.46%370.68M
----
72.94%433.56M
----
70.46%344.94M
----
47.13%250.7M
----
Intangible assets
0.79%1.13B
-18.79%1.1B
-16.13%1.17B
-18.73%1.14B
-23.17%1.12B
-11.80%1.36B
-12.45%1.4B
-14.11%1.4B
-15.99%1.46B
-11.52%1.54B
Development expenditure
56.57%214.72M
55.27%177.97M
67.71%172.69M
60.29%149.8M
57.83%137.14M
69.84%114.62M
78.94%102.97M
112.36%93.46M
132.61%86.89M
145.62%67.49M
Goodwill
5.87%1.76B
-32.47%1.7B
-30.07%1.76B
-34.17%1.68B
-36.02%1.66B
-7.11%2.52B
-8.81%2.52B
-8.02%2.55B
-10.02%2.6B
-5.87%2.71B
Long deferred expense
-15.67%28.22M
-35.34%23.83M
-36.54%25.58M
-27.17%30.44M
-25.41%33.46M
-23.23%36.85M
-21.45%40.31M
6.31%41.8M
-4.56%44.86M
12.97%48M
Deferred tax assets
30.03%466.82M
25.78%386.13M
34.34%385.33M
5.15%371.46M
-8.32%359M
-37.42%306.98M
-39.11%286.82M
-32.23%353.27M
-27.49%391.58M
-6.78%490.52M
Usufruct assets
13.40%616.67M
-10.95%480.89M
-1.62%523.38M
-3.20%522.65M
-4.32%543.8M
5.76%539.99M
6.12%532.02M
12.05%539.94M
10.31%568.35M
-1.41%510.56M
Other non current assets
44.62%1.07B
19.32%891.36M
29.23%908.92M
15.14%805.98M
4.93%741.05M
-13.03%747.04M
-10.95%703.32M
-1.49%699.99M
-4.93%706.22M
7.30%858.92M
Total non current assets
14.39%9.81B
-6.92%8.93B
-3.22%9.13B
-8.59%8.67B
-11.52%8.58B
-5.18%9.59B
-6.96%9.44B
-6.65%9.49B
-8.77%9.69B
-3.35%10.12B
Total assets
16.17%17.95B
2.93%16.75B
5.14%16.6B
-4.25%15.6B
-4.66%15.45B
-2.56%16.28B
-6.76%15.79B
-5.56%16.29B
-6.45%16.21B
-3.99%16.7B
Liabilities
Current liabilities
Short term loan
13.72%2.43B
4.02%1.95B
28.71%2.18B
-3.70%1.69B
30.30%2.14B
-26.84%1.88B
-4.65%1.7B
-33.73%1.76B
-33.83%1.64B
-1.54%2.57B
Notes payable and accounts payable
48.43%4.28B
50.80%3.95B
36.54%3.31B
27.70%3.07B
23.16%2.88B
13.74%2.62B
5.51%2.42B
1.81%2.4B
-4.71%2.34B
9.66%2.3B
-Notes payable
98.35%138.98M
66.74%111.81M
83.99%147.57M
104.62%143.67M
15.60%70.07M
-11.37%67.06M
-0.21%80.21M
-10.55%70.21M
-18.22%60.61M
6.81%75.66M
-Accounts payable
47.18%4.14B
50.38%3.84B
34.92%3.16B
25.38%2.92B
23.37%2.81B
14.59%2.55B
5.72%2.34B
2.24%2.33B
-4.28%2.28B
9.76%2.23B
Contract liabilities
-4.48%98.25M
48.35%111.18M
17.79%105.46M
73.65%105.1M
63.69%102.86M
35.83%74.94M
97.07%89.53M
83.83%60.53M
55.33%62.84M
-25.03%55.17M
Salaries payable
7.26%493.78M
14.24%534.67M
19.81%568.13M
13.26%542.78M
20.45%460.36M
1.72%468.01M
-11.07%474.2M
-15.74%479.25M
-28.57%382.21M
-23.78%460.07M
Taxs payable
-15.05%202.28M
-9.73%212.72M
4.90%224.99M
-13.05%223.47M
-0.33%238.11M
6.44%235.64M
-23.95%214.48M
-4.27%257.02M
-9.48%238.9M
14.14%221.38M
Other payable (including interest and dividends)
28.98%430.88M
23.79%409.74M
13.57%378.03M
6.12%339.19M
3.55%334.07M
0.53%331M
8.22%332.86M
-10.56%319.64M
-8.61%322.62M
-24.20%329.27M
-Dividend payable
----
----
----
----
----
----
----
----
----
--154.15K
-Other payable
28.98%430.88M
----
13.57%378.03M
----
3.55%334.07M
----
8.22%332.86M
----
-8.10%322.62M
----
Non current liabilities due within one year
134.79%1.23B
120.04%1.19B
98.20%1.24B
-13.56%610.54M
-29.70%524.06M
44.18%539.06M
66.29%625.91M
76.16%706.34M
81.59%745.46M
-55.24%373.89M
Other current liabilities
-4.51%198.58M
10.81%255.22M
-18.01%206.41M
-34.24%216.13M
-38.60%207.95M
-37.43%230.32M
-42.53%251.75M
-21.01%328.68M
-6.69%338.7M
71.40%368.1M
Total current liabilities
35.96%9.36B
35.08%8.62B
34.50%8.21B
7.70%6.8B
13.43%6.88B
-4.51%6.38B
0.82%6.11B
-10.55%6.31B
-12.01%6.07B
-5.45%6.68B
Current liabilities
Long term loan
-19.99%2.05B
-26.70%1.95B
-17.95%2.1B
2.82%2.69B
-2.79%2.56B
22.75%2.66B
-5.71%2.57B
30.62%2.62B
23.05%2.63B
-0.40%2.17B
Bonds payable
-79.10%90.55M
-62.74%161.31M
-33.29%287.23M
-15.39%361.61M
1.69%433.34M
-24.95%432.88M
-46.85%430.54M
-63.29%427.38M
-63.20%426.14M
-49.94%576.75M
Long term salaries pay
11.08%966.09M
10.65%841.69M
25.86%922.71M
-8.53%885.58M
-19.14%869.7M
-35.69%760.67M
-42.16%733.13M
--968.16M
-18.50%1.08B
-10.52%1.18B
Deferred tax liabilities
8.66%455.57M
-14.84%414.76M
-10.06%431.36M
-14.38%411.16M
-12.93%419.28M
-18.56%487.02M
-20.30%479.59M
-31.53%480.24M
-35.29%481.54M
-15.74%598.01M
Long term deferred income
25.52%32.47M
72.05%31.93M
66.88%31.56M
19.37%25.77M
26.26%25.87M
-12.17%18.56M
-12.12%18.91M
-4.15%21.59M
-10.89%20.49M
-19.01%21.13M
Lease liabilities
11.92%520.05M
-9.69%409.57M
-2.89%435.26M
-1.11%449.09M
-3.17%464.68M
5.20%453.5M
5.41%448.21M
9.27%454.14M
8.68%479.9M
-3.52%431.07M
Other non current liabilities
7.70%25.95M
4.55%30.85M
-9.66%27M
-15.51%19.91M
-11.91%24.1M
17.67%29.51M
26.46%29.89M
-14.61%23.56M
-25.84%27.35M
2.85%25.08M
Total non current liabilities
-13.71%4.14B
-20.70%3.84B
-9.89%4.24B
-2.97%4.85B
-6.76%4.79B
-3.18%4.85B
-19.84%4.71B
-10.93%4.99B
-12.28%5.14B
-17.43%5.01B
Total liabilities
15.57%13.5B
11.00%12.46B
15.18%12.45B
2.99%11.64B
4.17%11.68B
-3.94%11.22B
-9.35%10.81B
-10.72%11.3B
-12.13%11.21B
-10.98%11.68B
Shareholders equity
Paid-in capital
3.95%1.16B
3.14%1.15B
1.71%1.14B
0.64%1.13B
-0.19%1.12B
1.65%1.12B
4.68%1.12B
9.59%1.12B
9.57%1.12B
7.58%1.1B
Other equity instruments
79.58%-1.82M
63.28%-3.27M
34.44%-5.84M
17.03%-7.39M
0.24%-8.91M
23.93%-8.91M
44.89%-8.91M
61.09%-8.91M
61.00%-8.93M
48.86%-11.71M
Capital reserve funds
8.87%3.74B
7.06%3.67B
3.84%3.56B
1.58%3.5B
-0.24%3.43B
3.50%3.43B
10.38%3.43B
22.59%3.44B
20.58%3.44B
25.26%3.32B
Surplus reserve funds
23.02%273.09M
0.00%222M
0.00%222M
0.00%222M
0.00%222M
7.05%222M
7.05%222M
7.05%222M
7.05%222M
14.25%207.38M
Retained profit
13.33%-993.12M
-605.58%-991.73M
-1,113.70%-1.06B
-564.38%-1.09B
-522.11%-1.15B
-38.93%196.16M
-80.75%104.91M
-51.54%233.83M
-23.41%271.47M
11.92%321.22M
Less:Treasury stock
0.00%52.69M
0.00%52.69M
75.61%52.69M
350.02%52.69M
350.02%52.69M
350.02%52.69M
156.26%30M
-50.00%11.71M
-50.35%11.71M
-50.35%11.71M
Other composite income
77.65%-24.51M
68.04%-75.37M
114.56%34.65M
82.05%-66.54M
71.82%-109.68M
11.03%-235.83M
-0.27%-237.98M
-64.41%-370.76M
-219.28%-389.26M
-119.80%-265.07M
Specific reserves
--917.56K
--688.06K
--458.56K
----
----
----
----
----
----
----
Shareholders equity without minority interests
18.69%4.1B
-15.92%3.93B
-16.61%3.83B
-21.47%3.63B
-25.61%3.46B
0.32%4.67B
-1.38%4.6B
8.92%4.63B
8.79%4.64B
17.25%4.65B
Minority interests
10.91%354.53M
-3.54%368.95M
-17.40%313.09M
-10.12%323.4M
-9.63%319.66M
5.17%382.48M
10.00%379.04M
5.76%359.82M
18.83%353.71M
21.23%363.69M
Total shareholder equity
18.03%4.46B
-14.98%4.3B
-16.67%4.15B
-20.65%3.96B
-24.47%3.78B
0.67%5.05B
-0.60%4.98B
8.68%4.99B
9.45%5B
17.53%5.02B
Total liabilityies and equity
16.17%17.95B
2.93%16.75B
5.14%16.6B
-4.25%15.6B
-4.66%15.45B
-2.56%16.28B
-6.76%15.79B
-5.56%16.29B
-6.45%16.21B
-3.99%16.7B
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
Rong Shing Certified Public Accountants (Special General Partnership)
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--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2021
Assets
Current assets
Money funds 21.90%1.42B16.09%1.04B25.55%963.91M-42.08%784.39M-17.24%1.16B-12.70%898.89M-20.67%767.74M-9.18%1.35B-6.49%1.41B-35.66%1.03B
Transactional financial assets ----------------------20M--100M--50M--------
Notes receivable and accounts receivable 38.75%3.76B29.35%3.72B27.73%3.42B24.50%3.11B12.59%2.71B17.56%2.88B-14.37%2.68B-20.84%2.5B-16.94%2.41B-14.38%2.45B
-Notes receivable 78.98%123.17M20.28%114.75M-35.79%63.42M-54.46%57.4M-30.18%68.82M--95.4M-75.68%98.77M-73.08%126.04M-82.45%98.56M----
-Accounts receivable 37.70%3.64B29.66%3.6B30.17%3.35B28.68%3.06B14.41%2.64B13.66%2.78B-5.22%2.58B-11.76%2.38B-1.20%2.31B-1.07%2.45B
Other receivables (including interest and dividends) 18.97%83.69M16.20%84.23M-4.14%72.34M-33.40%51.04M4.38%70.34M17.16%72.49M61.36%75.46M65.59%76.63M31.13%67.39M35.93%61.87M
-Other receivable 18.97%83.69M-----4.14%72.34M----4.38%70.34M----61.36%75.46M----31.13%67.39M----
Contractual assets -0.14%415.83M4.55%450.03M-5.99%453.69M-11.20%429.5M-6.68%416.41M-16.94%430.46M5.89%482.6M6.04%483.67M-2.09%446.23M3.16%518.27M
Advance payment -8.07%141.4M53.64%156.46M106.24%195.15M64.79%161.17M64.86%153.82M-7.02%101.84M-9.70%94.62M20.51%97.8M72.28%93.3M43.01%109.53M
Inventories -0.32%1.82B-0.39%1.86B-5.47%1.74B-5.20%1.75B5.48%1.82B-2.07%1.86B3.76%1.84B17.50%1.84B15.05%1.73B19.47%1.9B
Receivable financing -15.68%213.6M101.75%255.98M1,254.59%314.81M349.57%306.19M119.81%253.32M-40.85%126.88M--23.24M--68.11M--115.25M--214.5M
Non-current assets due within one year --------------3.51M--3.51M------------------708.96K
Other current assets 2.70%286.93M-12.06%258.9M6.23%312.81M0.36%327.26M12.28%279.39M-3.09%294.4M-7.58%294.46M17.66%326.09M8.30%248.83M18.68%303.79M
Total current assets 18.39%8.14B17.07%7.82B17.57%7.47B1.82%6.92B5.55%6.88B1.47%6.68B-6.46%6.35B-3.98%6.8B-2.75%6.52B-4.95%6.59B
Non Current assets
Other debt investment --------------------------------------106.96M
Long-term equity investment -2.58%10.42M-15.12%8.68M33.22%12.23M15.36%11.03M16.63%10.69M2.53%10.23M-2.14%9.18M27.92%9.56M33.06%9.17M-13.91%9.97M
Long term receivable account -26.47%24.71M-15.57%30.23M-22.63%28.73M-14.89%30.66M-21.84%33.61M37.07%35.81M32.73%37.13M-9.80%36.03M34.55%43M41.10%26.12M
Fixed assets 10.20%3.86B----8.90%3.77B-----1.00%3.5B-----2.93%3.46B-----7.11%3.54B----
Constru in process 45.24%629.7M----7.46%370.68M----72.94%433.56M----70.46%344.94M----47.13%250.7M----
Intangible assets 0.79%1.13B-18.79%1.1B-16.13%1.17B-18.73%1.14B-23.17%1.12B-11.80%1.36B-12.45%1.4B-14.11%1.4B-15.99%1.46B-11.52%1.54B
Development expenditure 56.57%214.72M55.27%177.97M67.71%172.69M60.29%149.8M57.83%137.14M69.84%114.62M78.94%102.97M112.36%93.46M132.61%86.89M145.62%67.49M
Goodwill 5.87%1.76B-32.47%1.7B-30.07%1.76B-34.17%1.68B-36.02%1.66B-7.11%2.52B-8.81%2.52B-8.02%2.55B-10.02%2.6B-5.87%2.71B
Long deferred expense -15.67%28.22M-35.34%23.83M-36.54%25.58M-27.17%30.44M-25.41%33.46M-23.23%36.85M-21.45%40.31M6.31%41.8M-4.56%44.86M12.97%48M
Deferred tax assets 30.03%466.82M25.78%386.13M34.34%385.33M5.15%371.46M-8.32%359M-37.42%306.98M-39.11%286.82M-32.23%353.27M-27.49%391.58M-6.78%490.52M
Usufruct assets 13.40%616.67M-10.95%480.89M-1.62%523.38M-3.20%522.65M-4.32%543.8M5.76%539.99M6.12%532.02M12.05%539.94M10.31%568.35M-1.41%510.56M
Other non current assets 44.62%1.07B19.32%891.36M29.23%908.92M15.14%805.98M4.93%741.05M-13.03%747.04M-10.95%703.32M-1.49%699.99M-4.93%706.22M7.30%858.92M
Total non current assets 14.39%9.81B-6.92%8.93B-3.22%9.13B-8.59%8.67B-11.52%8.58B-5.18%9.59B-6.96%9.44B-6.65%9.49B-8.77%9.69B-3.35%10.12B
Total assets 16.17%17.95B2.93%16.75B5.14%16.6B-4.25%15.6B-4.66%15.45B-2.56%16.28B-6.76%15.79B-5.56%16.29B-6.45%16.21B-3.99%16.7B
Liabilities
Current liabilities
Short term loan 13.72%2.43B4.02%1.95B28.71%2.18B-3.70%1.69B30.30%2.14B-26.84%1.88B-4.65%1.7B-33.73%1.76B-33.83%1.64B-1.54%2.57B
Notes payable and accounts payable 48.43%4.28B50.80%3.95B36.54%3.31B27.70%3.07B23.16%2.88B13.74%2.62B5.51%2.42B1.81%2.4B-4.71%2.34B9.66%2.3B
-Notes payable 98.35%138.98M66.74%111.81M83.99%147.57M104.62%143.67M15.60%70.07M-11.37%67.06M-0.21%80.21M-10.55%70.21M-18.22%60.61M6.81%75.66M
-Accounts payable 47.18%4.14B50.38%3.84B34.92%3.16B25.38%2.92B23.37%2.81B14.59%2.55B5.72%2.34B2.24%2.33B-4.28%2.28B9.76%2.23B
Contract liabilities -4.48%98.25M48.35%111.18M17.79%105.46M73.65%105.1M63.69%102.86M35.83%74.94M97.07%89.53M83.83%60.53M55.33%62.84M-25.03%55.17M
Salaries payable 7.26%493.78M14.24%534.67M19.81%568.13M13.26%542.78M20.45%460.36M1.72%468.01M-11.07%474.2M-15.74%479.25M-28.57%382.21M-23.78%460.07M
Taxs payable -15.05%202.28M-9.73%212.72M4.90%224.99M-13.05%223.47M-0.33%238.11M6.44%235.64M-23.95%214.48M-4.27%257.02M-9.48%238.9M14.14%221.38M
Other payable (including interest and dividends) 28.98%430.88M23.79%409.74M13.57%378.03M6.12%339.19M3.55%334.07M0.53%331M8.22%332.86M-10.56%319.64M-8.61%322.62M-24.20%329.27M
-Dividend payable --------------------------------------154.15K
-Other payable 28.98%430.88M----13.57%378.03M----3.55%334.07M----8.22%332.86M-----8.10%322.62M----
Non current liabilities due within one year 134.79%1.23B120.04%1.19B98.20%1.24B-13.56%610.54M-29.70%524.06M44.18%539.06M66.29%625.91M76.16%706.34M81.59%745.46M-55.24%373.89M
Other current liabilities -4.51%198.58M10.81%255.22M-18.01%206.41M-34.24%216.13M-38.60%207.95M-37.43%230.32M-42.53%251.75M-21.01%328.68M-6.69%338.7M71.40%368.1M
Total current liabilities 35.96%9.36B35.08%8.62B34.50%8.21B7.70%6.8B13.43%6.88B-4.51%6.38B0.82%6.11B-10.55%6.31B-12.01%6.07B-5.45%6.68B
Current liabilities
Long term loan -19.99%2.05B-26.70%1.95B-17.95%2.1B2.82%2.69B-2.79%2.56B22.75%2.66B-5.71%2.57B30.62%2.62B23.05%2.63B-0.40%2.17B
Bonds payable -79.10%90.55M-62.74%161.31M-33.29%287.23M-15.39%361.61M1.69%433.34M-24.95%432.88M-46.85%430.54M-63.29%427.38M-63.20%426.14M-49.94%576.75M
Long term salaries pay 11.08%966.09M10.65%841.69M25.86%922.71M-8.53%885.58M-19.14%869.7M-35.69%760.67M-42.16%733.13M--968.16M-18.50%1.08B-10.52%1.18B
Deferred tax liabilities 8.66%455.57M-14.84%414.76M-10.06%431.36M-14.38%411.16M-12.93%419.28M-18.56%487.02M-20.30%479.59M-31.53%480.24M-35.29%481.54M-15.74%598.01M
Long term deferred income 25.52%32.47M72.05%31.93M66.88%31.56M19.37%25.77M26.26%25.87M-12.17%18.56M-12.12%18.91M-4.15%21.59M-10.89%20.49M-19.01%21.13M
Lease liabilities 11.92%520.05M-9.69%409.57M-2.89%435.26M-1.11%449.09M-3.17%464.68M5.20%453.5M5.41%448.21M9.27%454.14M8.68%479.9M-3.52%431.07M
Other non current liabilities 7.70%25.95M4.55%30.85M-9.66%27M-15.51%19.91M-11.91%24.1M17.67%29.51M26.46%29.89M-14.61%23.56M-25.84%27.35M2.85%25.08M
Total non current liabilities -13.71%4.14B-20.70%3.84B-9.89%4.24B-2.97%4.85B-6.76%4.79B-3.18%4.85B-19.84%4.71B-10.93%4.99B-12.28%5.14B-17.43%5.01B
Total liabilities 15.57%13.5B11.00%12.46B15.18%12.45B2.99%11.64B4.17%11.68B-3.94%11.22B-9.35%10.81B-10.72%11.3B-12.13%11.21B-10.98%11.68B
Shareholders equity
Paid-in capital 3.95%1.16B3.14%1.15B1.71%1.14B0.64%1.13B-0.19%1.12B1.65%1.12B4.68%1.12B9.59%1.12B9.57%1.12B7.58%1.1B
Other equity instruments 79.58%-1.82M63.28%-3.27M34.44%-5.84M17.03%-7.39M0.24%-8.91M23.93%-8.91M44.89%-8.91M61.09%-8.91M61.00%-8.93M48.86%-11.71M
Capital reserve funds 8.87%3.74B7.06%3.67B3.84%3.56B1.58%3.5B-0.24%3.43B3.50%3.43B10.38%3.43B22.59%3.44B20.58%3.44B25.26%3.32B
Surplus reserve funds 23.02%273.09M0.00%222M0.00%222M0.00%222M0.00%222M7.05%222M7.05%222M7.05%222M7.05%222M14.25%207.38M
Retained profit 13.33%-993.12M-605.58%-991.73M-1,113.70%-1.06B-564.38%-1.09B-522.11%-1.15B-38.93%196.16M-80.75%104.91M-51.54%233.83M-23.41%271.47M11.92%321.22M
Less:Treasury stock 0.00%52.69M0.00%52.69M75.61%52.69M350.02%52.69M350.02%52.69M350.02%52.69M156.26%30M-50.00%11.71M-50.35%11.71M-50.35%11.71M
Other composite income 77.65%-24.51M68.04%-75.37M114.56%34.65M82.05%-66.54M71.82%-109.68M11.03%-235.83M-0.27%-237.98M-64.41%-370.76M-219.28%-389.26M-119.80%-265.07M
Specific reserves --917.56K--688.06K--458.56K----------------------------
Shareholders equity without minority interests 18.69%4.1B-15.92%3.93B-16.61%3.83B-21.47%3.63B-25.61%3.46B0.32%4.67B-1.38%4.6B8.92%4.63B8.79%4.64B17.25%4.65B
Minority interests 10.91%354.53M-3.54%368.95M-17.40%313.09M-10.12%323.4M-9.63%319.66M5.17%382.48M10.00%379.04M5.76%359.82M18.83%353.71M21.23%363.69M
Total shareholder equity 18.03%4.46B-14.98%4.3B-16.67%4.15B-20.65%3.96B-24.47%3.78B0.67%5.05B-0.60%4.98B8.68%4.99B9.45%5B17.53%5.02B
Total liabilityies and equity 16.17%17.95B2.93%16.75B5.14%16.6B-4.25%15.6B-4.66%15.45B-2.56%16.28B-6.76%15.79B-5.56%16.29B-6.45%16.21B-3.99%16.7B
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 Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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