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000700 Jiangnan Mould & Plastic Technology

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  • 7.61
  • -0.30-3.79%
Market Closed Dec 13 15:00 CST
6.99BMarket Cap12.14P/E (TTM)

Jiangnan Mould & Plastic Technology Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
31.80%1.71B
23.24%1.6B
14.54%1.64B
-8.16%1.47B
28.85%1.3B
25.20%1.3B
19.85%1.43B
54.04%1.6B
5.09%1.01B
0.54%1.03B
Transactional financial assets
16.03%412.88M
1.04%367.63M
11.92%389.8M
-11.01%332.72M
-18.22%355.83M
-25.89%363.85M
-32.50%348.29M
-31.55%373.9M
-19.03%435.14M
-14.38%490.99M
Notes receivable and accounts receivable
-27.66%1.34B
-20.38%1.43B
2.72%1.66B
10.50%2.03B
6.58%1.85B
24.28%1.79B
24.74%1.62B
17.80%1.84B
29.57%1.74B
14.46%1.44B
-Notes receivable
-67.03%6.37M
-95.60%1.17M
-88.06%5.14M
-79.83%7.05M
-36.81%19.31M
-18.76%26.6M
17.27%43.03M
-36.20%34.97M
333.89%30.56M
222.19%32.74M
-Accounts receivable
-27.25%1.33B
-19.25%1.43B
5.20%1.66B
12.25%2.03B
7.35%1.83B
25.28%1.77B
24.95%1.58B
19.76%1.81B
27.97%1.71B
12.77%1.41B
Other receivables (including interest and dividends)
-21.44%13.47M
-29.36%10.49M
-32.87%10.82M
-35.02%9.38M
-37.35%17.14M
-74.38%14.85M
-56.30%16.12M
-49.91%14.43M
-8.71%27.36M
93.46%57.95M
-Dividend receivable
----
----
----
----
----
----
----
----
----
1,401.39%21.62M
-Other receivable
----
-29.36%10.49M
----
----
----
-59.13%14.85M
----
-49.91%14.43M
----
27.41%36.33M
Advance payment
-24.92%168.93M
-13.91%162.45M
-19.31%162.62M
-27.65%105.57M
-21.27%224.99M
-26.68%188.69M
-19.64%201.53M
-4.87%145.92M
126.70%285.76M
125.48%257.35M
Inventories
-19.69%925.2M
-13.49%962.68M
-7.93%1B
-7.62%1.04B
4.74%1.15B
8.55%1.11B
3.89%1.09B
19.81%1.12B
10.85%1.1B
-3.30%1.03B
Receivable financing
-36.41%36.73M
2.17%85.88M
15.19%83.74M
61.15%104.64M
-23.78%57.76M
-10.60%84.06M
37.02%72.7M
53.26%64.93M
-12.75%75.77M
2.03%94.02M
Other current assets
-16.00%85.72M
-7.13%99.14M
-1.25%118.02M
-1.87%120.42M
-18.92%102.04M
-16.21%106.75M
-8.70%119.52M
-4.45%122.71M
-2.14%125.86M
-32.90%127.4M
Total current assets
-7.22%4.7B
-4.98%4.71B
3.53%5.07B
-1.36%5.22B
5.54%5.06B
9.48%4.96B
8.17%4.9B
19.10%5.29B
13.72%4.8B
4.16%4.53B
Non Current assets
Investment real estate
-5.84%531.16M
-5.75%539.39M
-5.67%547.62M
-5.67%555.85M
-5.62%564.08M
-5.59%572.32M
-5.51%580.55M
-5.29%589.24M
5.02%597.7M
5.10%606.17M
Long-term equity investment
1.52%507.75M
0.54%446.41M
20.49%545.89M
-4.75%481.97M
7.11%500.14M
9.05%444.02M
-2.49%453.07M
9.47%505.99M
10.62%466.92M
6.98%407.18M
Long term receivable account
-94.21%32.06K
-94.21%32.06K
-67.60%202.39K
-30.22%505.63K
-29.52%553.45K
-29.52%553.45K
-25.66%624.6K
-13.75%724.6K
--785.25K
--785.25K
Fixed assets
----
-7.04%2.48B
----
----
----
15.08%2.66B
----
5.23%2.46B
----
-11.66%2.32B
Constru in process
----
-10.45%18.38M
----
----
----
-75.11%20.52M
----
60.94%99.12M
----
-79.24%82.45M
Intangible assets
-7.43%154.28M
-7.03%159.03M
-0.73%166.21M
1.19%168.44M
-0.84%166.67M
1.38%171.05M
99.19%167.43M
-3.23%166.46M
6.00%168.08M
-9.60%168.73M
Long deferred expense
-20.06%9.06M
-15.70%6.8M
590.86%8.12M
63.52%11.22M
48.12%11.33M
-32.63%8.06M
-87.24%1.18M
-35.91%6.86M
-6.38%7.65M
27.59%11.97M
Deferred tax assets
77.76%159.42M
85.15%153.89M
74.95%145.31M
36.95%140.02M
29.63%89.68M
12.78%83.12M
7.76%83.06M
22.77%102.24M
-16.57%69.18M
-3.35%73.7M
Usufruct assets
-10.66%124.05M
-15.70%123.34M
-5.45%126.22M
18.42%133.35M
20.00%138.84M
72.96%146.31M
--133.5M
27.52%112.61M
416.43%115.7M
72.94%84.59M
Other non current assets
-19.74%13.66M
3.43%22.87M
-47.67%9.64M
-28.11%6.46M
-61.68%17.02M
-71.79%22.11M
-79.42%18.42M
-74.32%8.99M
13,600.73%44.41M
24,076.50%78.36M
Total non current assets
-3.94%3.93B
-4.49%3.95B
2.29%4.16B
2.68%4.16B
3.47%4.09B
7.92%4.13B
4.46%4.07B
4.60%4.06B
3.15%3.96B
-10.88%3.83B
Total assets
-5.75%8.63B
-4.76%8.66B
2.97%9.23B
0.39%9.38B
4.60%9.16B
8.76%9.09B
6.46%8.97B
12.34%9.34B
8.68%8.75B
-3.31%8.36B
Liabilities
Current liabilities
Short term loan
0.28%2.35B
-1.17%2.33B
4.44%2.59B
-10.11%2.34B
-0.39%2.34B
-5.17%2.36B
-0.62%2.48B
-0.90%2.6B
-7.76%2.35B
-0.63%2.48B
Notes payable and accounts payable
-17.57%1.89B
-15.73%1.97B
-0.73%2.19B
6.57%2.64B
1.06%2.29B
12.20%2.34B
-1.26%2.21B
14.73%2.47B
11.27%2.27B
0.08%2.08B
-Notes payable
-9.24%152.08M
-52.51%143.47M
-49.62%195.49M
-27.09%244.1M
-45.56%167.56M
-8.85%302.1M
-16.54%388.03M
-10.91%334.78M
-16.70%307.79M
23.41%331.43M
-Accounts payable
-18.22%1.74B
-10.27%1.83B
9.70%2B
11.84%2.39B
8.37%2.13B
16.18%2.04B
2.76%1.82B
20.14%2.14B
17.45%1.96B
-3.37%1.75B
Contract liabilities
-41.39%117.89M
-30.86%102.03M
-49.70%79.87M
-37.75%74.92M
71.50%201.14M
74.06%147.58M
28.56%158.79M
64.70%120.35M
687.79%117.28M
70.43%84.79M
Advance receipts
--358.4K
--359.38K
--384.48K
1,957.01%385.57K
----
----
----
24.96%18.74K
----
----
Salaries payable
4.50%121.94M
6.93%96.48M
9.81%96.17M
11.52%159.81M
12.54%116.69M
4.11%90.23M
11.70%87.59M
40.59%143.3M
9.53%103.69M
-2.06%86.67M
Taxs payable
-24.45%23.45M
-16.34%20M
-14.40%37.66M
-21.56%36.9M
-42.44%31.04M
-38.46%23.91M
28.92%43.99M
-8.12%47.04M
20.01%53.93M
-10.83%38.85M
Other payable (including interest and dividends)
6.96%15.83M
10.29%15.96M
602.45%89.09M
612.83%89.42M
1.79%14.8M
22.46%14.47M
-77.47%12.68M
-85.70%12.55M
-84.11%14.54M
-94.45%11.82M
-Dividend payable
----
-0.00%131.22K
----
----
----
0.00%131.22K
----
-99.83%131.22K
----
-99.93%131.22K
-Other payable
----
10.38%15.83M
----
----
----
22.71%14.34M
----
3.89%12.41M
----
-9.06%11.69M
Non current liabilities due within one year
-43.91%172.61M
-27.26%222.76M
-50.11%231.2M
-35.24%299.92M
-10.47%307.77M
15.56%306.25M
126.32%463.44M
123.01%463.13M
106.83%343.75M
53.28%265.02M
Other current liabilities
229.02%4.86M
196.77%4.96M
-65.24%4.14M
248.39%17.23M
-63.95%1.48M
22.52%1.67M
180.63%11.9M
5.28%4.94M
-39.33%4.1M
-64.76%1.36M
Total current liabilities
-11.54%4.7B
-9.79%4.76B
-2.66%5.32B
-3.64%5.65B
0.96%5.31B
4.38%5.28B
4.46%5.47B
10.53%5.87B
4.66%5.26B
-1.88%5.06B
Current liabilities
Long term loan
----
-93.91%9.5M
-74.34%48.94M
-77.33%58.29M
-65.99%98.01M
-52.70%156.01M
-52.81%190.72M
-21.68%257.1M
-20.08%288.15M
-2.78%329.8M
Bonds payable
----
----
----
----
----
----
----
----
3.55%127.24M
3.65%126.18M
Long term account payable
----
----
----
----
----
-44.14%23.93M
----
-31.23%63.29M
----
-69.90%42.84M
Long term salaries pay
-23.06%7.14M
-20.30%7.73M
-1.50%8.56M
2.30%8.37M
31.20%9.28M
45.11%9.69M
35.79%8.69M
31.04%8.19M
36.08%7.08M
24.62%6.68M
Specific account payable
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
--4.21M
--4.21M
--4.21M
--4.21M
----
----
----
----
----
----
Deferred tax liabilities
64.25%128.06M
44.02%115.52M
60.37%123.1M
6.72%109.23M
-18.99%77.96M
-26.90%80.21M
-29.02%76.76M
1.73%102.35M
-4.92%96.25M
-1.62%109.73M
Lease liabilities
-11.47%60.07M
-16.19%66.12M
-19.78%59.4M
-2.68%60.33M
16.42%67.86M
74.49%78.89M
56.37%74.04M
19.24%61.99M
214.08%58.29M
13.19%45.21M
Total non current liabilities
-23.50%199.49M
-41.77%203.07M
-33.68%244.21M
-50.51%243.96M
-57.73%260.77M
-47.20%348.74M
-51.58%368.21M
-29.91%492.93M
-15.40%616.86M
-13.32%660.45M
Total liabilities
-12.10%4.89B
-11.77%4.96B
-4.62%5.57B
-7.27%5.9B
-5.20%5.57B
-1.58%5.63B
-2.65%5.84B
5.79%6.36B
2.12%5.87B
-3.36%5.72B
Shareholders equity
Paid-in capital
0.00%918.02M
0.00%918.02M
0.10%918.02M
0.10%918.02M
0.10%918.02M
0.10%918.02M
0.00%917.13M
0.00%917.11M
0.00%917.11M
0.00%917.1M
Other equity instruments
----
----
----
----
----
----
-0.18%21.79M
-0.18%21.82M
-0.20%21.82M
-0.19%21.83M
Capital reserve funds
-0.01%670.38M
-0.02%670.32M
4.25%670.32M
4.28%670.32M
4.30%670.45M
4.30%670.45M
0.03%643M
0.03%642.82M
0.07%642.82M
0.26%642.8M
Surplus reserve funds
19.59%186.33M
19.59%186.33M
19.59%186.33M
19.53%186.33M
120.57%155.8M
120.57%155.8M
120.57%155.8M
123.00%155.88M
0.00%70.63M
0.30%70.63M
Retained profit
22.01%1.92B
25.66%1.74B
24.29%1.52B
18.90%1.38B
34.66%1.57B
37.71%1.38B
45.79%1.23B
54.96%1.16B
60.06%1.17B
-12.17%1B
Other composite income
-89.00%28.52M
-48.04%169.7M
126.55%352.37M
326.72%311.85M
394.89%259.23M
1,573.50%326.61M
305.41%155.53M
171.41%73.08M
161.01%52.38M
67.45%-22.17M
Shareholders equity without minority interests
4.08%3.72B
6.62%3.68B
17.04%3.65B
16.67%3.47B
24.49%3.58B
31.10%3.45B
29.03%3.12B
29.30%2.97B
25.13%2.87B
-3.35%2.63B
Minority interests
6.99%13.61M
8.34%12.86M
45.97%13.86M
30.67%16.2M
64.97%12.72M
38.91%11.87M
8.92%9.5M
63.83%12.4M
12.46%7.71M
73.19%8.55M
Total shareholder equity
4.09%3.74B
6.62%3.7B
17.13%3.67B
16.72%3.48B
24.60%3.59B
31.13%3.47B
28.96%3.13B
29.41%2.98B
25.10%2.88B
-3.22%2.64B
Total liabilityies and equity
-5.75%8.63B
-4.76%8.66B
2.97%9.23B
0.39%9.38B
4.60%9.16B
8.76%9.09B
6.46%8.97B
12.34%9.34B
8.68%8.75B
-3.31%8.36B
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
--
--
Auditor
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
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--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 31.80%1.71B23.24%1.6B14.54%1.64B-8.16%1.47B28.85%1.3B25.20%1.3B19.85%1.43B54.04%1.6B5.09%1.01B0.54%1.03B
Transactional financial assets 16.03%412.88M1.04%367.63M11.92%389.8M-11.01%332.72M-18.22%355.83M-25.89%363.85M-32.50%348.29M-31.55%373.9M-19.03%435.14M-14.38%490.99M
Notes receivable and accounts receivable -27.66%1.34B-20.38%1.43B2.72%1.66B10.50%2.03B6.58%1.85B24.28%1.79B24.74%1.62B17.80%1.84B29.57%1.74B14.46%1.44B
-Notes receivable -67.03%6.37M-95.60%1.17M-88.06%5.14M-79.83%7.05M-36.81%19.31M-18.76%26.6M17.27%43.03M-36.20%34.97M333.89%30.56M222.19%32.74M
-Accounts receivable -27.25%1.33B-19.25%1.43B5.20%1.66B12.25%2.03B7.35%1.83B25.28%1.77B24.95%1.58B19.76%1.81B27.97%1.71B12.77%1.41B
Other receivables (including interest and dividends) -21.44%13.47M-29.36%10.49M-32.87%10.82M-35.02%9.38M-37.35%17.14M-74.38%14.85M-56.30%16.12M-49.91%14.43M-8.71%27.36M93.46%57.95M
-Dividend receivable ------------------------------------1,401.39%21.62M
-Other receivable -----29.36%10.49M-------------59.13%14.85M-----49.91%14.43M----27.41%36.33M
Advance payment -24.92%168.93M-13.91%162.45M-19.31%162.62M-27.65%105.57M-21.27%224.99M-26.68%188.69M-19.64%201.53M-4.87%145.92M126.70%285.76M125.48%257.35M
Inventories -19.69%925.2M-13.49%962.68M-7.93%1B-7.62%1.04B4.74%1.15B8.55%1.11B3.89%1.09B19.81%1.12B10.85%1.1B-3.30%1.03B
Receivable financing -36.41%36.73M2.17%85.88M15.19%83.74M61.15%104.64M-23.78%57.76M-10.60%84.06M37.02%72.7M53.26%64.93M-12.75%75.77M2.03%94.02M
Other current assets -16.00%85.72M-7.13%99.14M-1.25%118.02M-1.87%120.42M-18.92%102.04M-16.21%106.75M-8.70%119.52M-4.45%122.71M-2.14%125.86M-32.90%127.4M
Total current assets -7.22%4.7B-4.98%4.71B3.53%5.07B-1.36%5.22B5.54%5.06B9.48%4.96B8.17%4.9B19.10%5.29B13.72%4.8B4.16%4.53B
Non Current assets
Investment real estate -5.84%531.16M-5.75%539.39M-5.67%547.62M-5.67%555.85M-5.62%564.08M-5.59%572.32M-5.51%580.55M-5.29%589.24M5.02%597.7M5.10%606.17M
Long-term equity investment 1.52%507.75M0.54%446.41M20.49%545.89M-4.75%481.97M7.11%500.14M9.05%444.02M-2.49%453.07M9.47%505.99M10.62%466.92M6.98%407.18M
Long term receivable account -94.21%32.06K-94.21%32.06K-67.60%202.39K-30.22%505.63K-29.52%553.45K-29.52%553.45K-25.66%624.6K-13.75%724.6K--785.25K--785.25K
Fixed assets -----7.04%2.48B------------15.08%2.66B----5.23%2.46B-----11.66%2.32B
Constru in process -----10.45%18.38M-------------75.11%20.52M----60.94%99.12M-----79.24%82.45M
Intangible assets -7.43%154.28M-7.03%159.03M-0.73%166.21M1.19%168.44M-0.84%166.67M1.38%171.05M99.19%167.43M-3.23%166.46M6.00%168.08M-9.60%168.73M
Long deferred expense -20.06%9.06M-15.70%6.8M590.86%8.12M63.52%11.22M48.12%11.33M-32.63%8.06M-87.24%1.18M-35.91%6.86M-6.38%7.65M27.59%11.97M
Deferred tax assets 77.76%159.42M85.15%153.89M74.95%145.31M36.95%140.02M29.63%89.68M12.78%83.12M7.76%83.06M22.77%102.24M-16.57%69.18M-3.35%73.7M
Usufruct assets -10.66%124.05M-15.70%123.34M-5.45%126.22M18.42%133.35M20.00%138.84M72.96%146.31M--133.5M27.52%112.61M416.43%115.7M72.94%84.59M
Other non current assets -19.74%13.66M3.43%22.87M-47.67%9.64M-28.11%6.46M-61.68%17.02M-71.79%22.11M-79.42%18.42M-74.32%8.99M13,600.73%44.41M24,076.50%78.36M
Total non current assets -3.94%3.93B-4.49%3.95B2.29%4.16B2.68%4.16B3.47%4.09B7.92%4.13B4.46%4.07B4.60%4.06B3.15%3.96B-10.88%3.83B
Total assets -5.75%8.63B-4.76%8.66B2.97%9.23B0.39%9.38B4.60%9.16B8.76%9.09B6.46%8.97B12.34%9.34B8.68%8.75B-3.31%8.36B
Liabilities
Current liabilities
Short term loan 0.28%2.35B-1.17%2.33B4.44%2.59B-10.11%2.34B-0.39%2.34B-5.17%2.36B-0.62%2.48B-0.90%2.6B-7.76%2.35B-0.63%2.48B
Notes payable and accounts payable -17.57%1.89B-15.73%1.97B-0.73%2.19B6.57%2.64B1.06%2.29B12.20%2.34B-1.26%2.21B14.73%2.47B11.27%2.27B0.08%2.08B
-Notes payable -9.24%152.08M-52.51%143.47M-49.62%195.49M-27.09%244.1M-45.56%167.56M-8.85%302.1M-16.54%388.03M-10.91%334.78M-16.70%307.79M23.41%331.43M
-Accounts payable -18.22%1.74B-10.27%1.83B9.70%2B11.84%2.39B8.37%2.13B16.18%2.04B2.76%1.82B20.14%2.14B17.45%1.96B-3.37%1.75B
Contract liabilities -41.39%117.89M-30.86%102.03M-49.70%79.87M-37.75%74.92M71.50%201.14M74.06%147.58M28.56%158.79M64.70%120.35M687.79%117.28M70.43%84.79M
Advance receipts --358.4K--359.38K--384.48K1,957.01%385.57K------------24.96%18.74K--------
Salaries payable 4.50%121.94M6.93%96.48M9.81%96.17M11.52%159.81M12.54%116.69M4.11%90.23M11.70%87.59M40.59%143.3M9.53%103.69M-2.06%86.67M
Taxs payable -24.45%23.45M-16.34%20M-14.40%37.66M-21.56%36.9M-42.44%31.04M-38.46%23.91M28.92%43.99M-8.12%47.04M20.01%53.93M-10.83%38.85M
Other payable (including interest and dividends) 6.96%15.83M10.29%15.96M602.45%89.09M612.83%89.42M1.79%14.8M22.46%14.47M-77.47%12.68M-85.70%12.55M-84.11%14.54M-94.45%11.82M
-Dividend payable -----0.00%131.22K------------0.00%131.22K-----99.83%131.22K-----99.93%131.22K
-Other payable ----10.38%15.83M------------22.71%14.34M----3.89%12.41M-----9.06%11.69M
Non current liabilities due within one year -43.91%172.61M-27.26%222.76M-50.11%231.2M-35.24%299.92M-10.47%307.77M15.56%306.25M126.32%463.44M123.01%463.13M106.83%343.75M53.28%265.02M
Other current liabilities 229.02%4.86M196.77%4.96M-65.24%4.14M248.39%17.23M-63.95%1.48M22.52%1.67M180.63%11.9M5.28%4.94M-39.33%4.1M-64.76%1.36M
Total current liabilities -11.54%4.7B-9.79%4.76B-2.66%5.32B-3.64%5.65B0.96%5.31B4.38%5.28B4.46%5.47B10.53%5.87B4.66%5.26B-1.88%5.06B
Current liabilities
Long term loan -----93.91%9.5M-74.34%48.94M-77.33%58.29M-65.99%98.01M-52.70%156.01M-52.81%190.72M-21.68%257.1M-20.08%288.15M-2.78%329.8M
Bonds payable --------------------------------3.55%127.24M3.65%126.18M
Long term account payable ---------------------44.14%23.93M-----31.23%63.29M-----69.90%42.84M
Long term salaries pay -23.06%7.14M-20.30%7.73M-1.50%8.56M2.30%8.37M31.20%9.28M45.11%9.69M35.79%8.69M31.04%8.19M36.08%7.08M24.62%6.68M
Specific account payable ----------------------0----------------
Estimate liabilities --4.21M--4.21M--4.21M--4.21M------------------------
Deferred tax liabilities 64.25%128.06M44.02%115.52M60.37%123.1M6.72%109.23M-18.99%77.96M-26.90%80.21M-29.02%76.76M1.73%102.35M-4.92%96.25M-1.62%109.73M
Lease liabilities -11.47%60.07M-16.19%66.12M-19.78%59.4M-2.68%60.33M16.42%67.86M74.49%78.89M56.37%74.04M19.24%61.99M214.08%58.29M13.19%45.21M
Total non current liabilities -23.50%199.49M-41.77%203.07M-33.68%244.21M-50.51%243.96M-57.73%260.77M-47.20%348.74M-51.58%368.21M-29.91%492.93M-15.40%616.86M-13.32%660.45M
Total liabilities -12.10%4.89B-11.77%4.96B-4.62%5.57B-7.27%5.9B-5.20%5.57B-1.58%5.63B-2.65%5.84B5.79%6.36B2.12%5.87B-3.36%5.72B
Shareholders equity
Paid-in capital 0.00%918.02M0.00%918.02M0.10%918.02M0.10%918.02M0.10%918.02M0.10%918.02M0.00%917.13M0.00%917.11M0.00%917.11M0.00%917.1M
Other equity instruments -------------------------0.18%21.79M-0.18%21.82M-0.20%21.82M-0.19%21.83M
Capital reserve funds -0.01%670.38M-0.02%670.32M4.25%670.32M4.28%670.32M4.30%670.45M4.30%670.45M0.03%643M0.03%642.82M0.07%642.82M0.26%642.8M
Surplus reserve funds 19.59%186.33M19.59%186.33M19.59%186.33M19.53%186.33M120.57%155.8M120.57%155.8M120.57%155.8M123.00%155.88M0.00%70.63M0.30%70.63M
Retained profit 22.01%1.92B25.66%1.74B24.29%1.52B18.90%1.38B34.66%1.57B37.71%1.38B45.79%1.23B54.96%1.16B60.06%1.17B-12.17%1B
Other composite income -89.00%28.52M-48.04%169.7M126.55%352.37M326.72%311.85M394.89%259.23M1,573.50%326.61M305.41%155.53M171.41%73.08M161.01%52.38M67.45%-22.17M
Shareholders equity without minority interests 4.08%3.72B6.62%3.68B17.04%3.65B16.67%3.47B24.49%3.58B31.10%3.45B29.03%3.12B29.30%2.97B25.13%2.87B-3.35%2.63B
Minority interests 6.99%13.61M8.34%12.86M45.97%13.86M30.67%16.2M64.97%12.72M38.91%11.87M8.92%9.5M63.83%12.4M12.46%7.71M73.19%8.55M
Total shareholder equity 4.09%3.74B6.62%3.7B17.13%3.67B16.72%3.48B24.60%3.59B31.13%3.47B28.96%3.13B29.41%2.98B25.10%2.88B-3.22%2.64B
Total liabilityies and equity -5.75%8.63B-4.76%8.66B2.97%9.23B0.39%9.38B4.60%9.16B8.76%9.09B6.46%8.97B12.34%9.34B8.68%8.75B-3.31%8.36B
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----
Auditor ------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Notarized Tianye Certified Public Accountants 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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