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000700 Jiangnan Mould & Plastic Technology

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  • 5.62
  • -0.01-0.18%
Not Open Sep 9 15:00 CST
5.16BMarket Cap8.84P/E (TTM)

Jiangnan Mould & Plastic Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
78.36%1.2B
Transactional financial assets
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
-9.22%515.98M
Notes receivable and accounts receivable
-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
5.83%1.3B
-Notes receivable
-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
156.02%36.69M
-Accounts receivable
-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
4.05%1.26B
Other receivables (including interest and dividends)
-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
31.36%36.88M
-Dividend receivable
----
----
----
----
----
----
----
----
1,401.39%21.62M
----
-Other receivable
-29.36%10.49M
----
-35.02%9.38M
----
-59.13%14.85M
----
-49.91%14.43M
----
27.41%36.33M
----
Advance payment
-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
237.10%250.77M
Inventories
-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
-7.58%1.05B
Receivable financing
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
-44.73%53.05M
Other current assets
-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
-35.28%130.91M
Total current assets
-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
13.23%4.53B
Non Current assets
Investment real estate
-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
5.10%614.41M
Long-term equity investment
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
-0.42%464.63M
Long term receivable account
-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
--840.15K
Fixed assets
-7.04%2.48B
----
8.08%2.66B
----
15.08%2.66B
----
5.23%2.46B
----
-11.66%2.32B
----
Constru in process
-10.45%18.38M
----
-95.83%4.13M
----
-75.11%20.52M
----
60.94%99.12M
----
-79.24%82.45M
----
Intangible assets
-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
-55.47%84.05M
Development expenditure
----
----
----
----
----
----
----
----
----
--169.6M
Long deferred expense
-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
49.42%9.21M
Deferred tax assets
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
9.70%77.07M
Usufruct assets
-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
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
27,513.96%89.5M
Total non current assets
-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
-10.38%3.89B
Total assets
-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
0.94%8.42B
Liabilities
Current liabilities
Short term loan
-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
4.35%2.5B
Notes payable and accounts payable
-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
11.27%2.24B
-Notes payable
-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
331.90%464.91M
-Accounts payable
-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
-6.89%1.77B
Contract liabilities
-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
137.97%123.52M
Advance receipts
--359.38K
--384.48K
1,957.01%385.57K
----
----
----
24.96%18.74K
----
----
----
Salaries payable
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
-1.84%78.41M
Taxs payable
-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
-48.59%34.12M
Other payable (including interest and dividends)
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
160.76%56.29M
-Dividend payable
-0.00%131.22K
----
57,408.65%75.46M
----
0.00%131.22K
----
-99.83%131.22K
----
-99.93%131.22K
----
-Other payable
10.38%15.83M
----
12.47%13.96M
----
22.71%14.34M
----
3.89%12.41M
----
-9.06%11.69M
----
Non current liabilities due within one year
-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
53.66%204.77M
Other current liabilities
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
-26.17%4.24M
Total current liabilities
-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
9.93%5.24B
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
16.57%404.16M
Bonds payable
----
----
----
----
----
----
----
3.55%127.24M
3.65%126.18M
3.74%125.07M
Long term account payable
----
----
-94.43%3.53M
----
-44.14%23.93M
----
-31.23%63.29M
----
-69.90%42.84M
----
Long term salaries pay
-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
21.87%6.4M
Specific account payable
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
--4.21M
--4.21M
--4.21M
----
----
----
----
----
----
----
Deferred tax liabilities
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
-6.09%108.14M
Lease liabilities
-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
--47.35M
Total non current liabilities
-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
-0.64%760.49M
Total liabilities
-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
8.46%6B
Shareholders equity
Paid-in capital
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
0.00%917.1M
Other equity instruments
----
----
----
----
----
-0.18%21.79M
-0.18%21.82M
-0.20%21.82M
-0.19%21.83M
-0.21%21.83M
Capital reserve funds
-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
0.27%642.79M
Surplus reserve funds
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
0.30%70.63M
Retained profit
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
-32.39%841.45M
Other composite income
-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
10.45%-75.72M
Shareholders equity without minority interests
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
-13.96%2.42B
Minority interests
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
50.79%8.72M
Total shareholder equity
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
-13.83%2.43B
Total liabilityies and equity
-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
0.94%8.42B
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
--
--
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Auditor
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 23.24%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%1.03B78.36%1.2B
Transactional financial assets 1.04%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-9.22%515.98M
Notes receivable and accounts receivable -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%1.44B5.83%1.3B
-Notes receivable -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%32.74M156.02%36.69M
-Accounts receivable -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%1.41B4.05%1.26B
Other receivables (including interest and dividends) -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%57.95M31.36%36.88M
-Dividend receivable --------------------------------1,401.39%21.62M----
-Other receivable -29.36%10.49M-----35.02%9.38M-----59.13%14.85M-----49.91%14.43M----27.41%36.33M----
Advance payment -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%257.35M237.10%250.77M
Inventories -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-7.58%1.05B
Receivable financing 2.17%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-44.73%53.05M
Other current assets -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-35.28%130.91M
Total current assets -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%4.53B13.23%4.53B
Non Current assets
Investment real estate -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%606.17M5.10%614.41M
Long-term equity investment 0.54%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-0.42%464.63M
Long term receivable account -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--840.15K
Fixed assets -7.04%2.48B----8.08%2.66B----15.08%2.66B----5.23%2.46B-----11.66%2.32B----
Constru in process -10.45%18.38M-----95.83%4.13M-----75.11%20.52M----60.94%99.12M-----79.24%82.45M----
Intangible assets -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-55.47%84.05M
Development expenditure --------------------------------------169.6M
Long deferred expense -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%11.97M49.42%9.21M
Deferred tax assets 85.15%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%73.7M9.70%77.07M
Usufruct assets -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 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%8.99M13,600.73%44.41M24,076.50%78.36M27,513.96%89.5M
Total non current assets -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-10.38%3.89B
Total assets -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%8.36B0.94%8.42B
Liabilities
Current liabilities
Short term loan -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%2.48B4.35%2.5B
Notes payable and accounts payable -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%2.08B11.27%2.24B
-Notes payable -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%331.43M331.90%464.91M
-Accounts payable -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-6.89%1.77B
Contract liabilities -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%84.79M137.97%123.52M
Advance receipts --359.38K--384.48K1,957.01%385.57K------------24.96%18.74K------------
Salaries payable 6.93%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-1.84%78.41M
Taxs payable -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-48.59%34.12M
Other payable (including interest and dividends) 10.29%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%11.82M160.76%56.29M
-Dividend payable -0.00%131.22K----57,408.65%75.46M----0.00%131.22K-----99.83%131.22K-----99.93%131.22K----
-Other payable 10.38%15.83M----12.47%13.96M----22.71%14.34M----3.89%12.41M-----9.06%11.69M----
Non current liabilities due within one year -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%265.02M53.66%204.77M
Other current liabilities 196.77%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-26.17%4.24M
Total current liabilities -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%5.06B9.93%5.24B
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%329.8M16.57%404.16M
Bonds payable ----------------------------3.55%127.24M3.65%126.18M3.74%125.07M
Long term account payable ---------94.43%3.53M-----44.14%23.93M-----31.23%63.29M-----69.90%42.84M----
Long term salaries pay -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%6.68M21.87%6.4M
Specific account payable ------------------0--------------------
Estimate liabilities --4.21M--4.21M--4.21M----------------------------
Deferred tax liabilities 44.02%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-6.09%108.14M
Lease liabilities -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--47.35M
Total non current liabilities -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-0.64%760.49M
Total liabilities -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%5.72B8.46%6B
Shareholders equity
Paid-in capital 0.00%918.02M0.10%918.02M0.10%918.02M0.10%918.02M0.10%918.02M0.00%917.13M0.00%917.11M0.00%917.11M0.00%917.1M0.00%917.1M
Other equity instruments ---------------------0.18%21.79M-0.18%21.82M-0.20%21.82M-0.19%21.83M-0.21%21.83M
Capital reserve funds -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%642.8M0.27%642.79M
Surplus reserve funds 19.59%186.33M19.59%186.33M19.53%186.33M120.57%155.8M120.57%155.8M120.57%155.8M123.00%155.88M0.00%70.63M0.30%70.63M0.30%70.63M
Retained profit 25.66%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-32.39%841.45M
Other composite income -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%-22.17M10.45%-75.72M
Shareholders equity without minority interests 6.62%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-13.96%2.42B
Minority interests 8.34%12.86M45.97%13.86M30.67%16.2M64.97%12.72M38.91%11.87M8.92%9.5M63.83%12.4M12.46%7.71M73.19%8.55M50.79%8.72M
Total shareholder equity 6.62%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-13.83%2.43B
Total liabilityies and equity -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%8.36B0.94%8.42B
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 (Special General Partnership)------Notarized Tianye 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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