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000816 Jiangsu Nonghua Intelligent Agriculture Technology

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  • 4.03
  • +0.37+10.11%
Market Closed Dec 13 15:00 CST
5.83BMarket Cap-118.53P/E (TTM)

Jiangsu Nonghua Intelligent Agriculture Technology Key Stats

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YOY yoy
Hide blank lines yoy
(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
98.87%522.55M
68.02%435.77M
-23.04%192.17M
-21.00%286.92M
1.72%262.76M
-39.62%259.36M
-6.26%249.7M
-14.12%363.19M
-55.17%258.31M
-20.96%429.54M
Transactional financial assets
-9.08%50.17M
-8.93%50.24M
55.39%62.27M
32.47%20M
-76.78%55.18M
-76.60%55.17M
-85.54%40.07M
-96.60%15.1M
367.25%237.7M
-16.05%235.76M
Notes receivable and accounts receivable
-11.33%217.97M
-12.64%271.33M
-35.58%212.71M
-35.87%137.58M
-17.11%245.83M
-12.62%310.59M
-6.02%330.17M
-11.83%214.53M
-22.17%296.58M
4.81%355.43M
-Notes receivable
-1.01%26.84M
-13.39%33.36M
-9.55%32.75M
-16.41%23.73M
-31.85%27.11M
-19.92%38.51M
-44.11%36.2M
-61.53%28.39M
-53.96%39.78M
-18.84%48.1M
-Accounts receivable
-12.61%191.13M
-12.54%237.97M
-38.78%179.97M
-38.84%113.85M
-14.83%218.71M
-11.47%272.08M
2.59%293.97M
9.80%186.14M
-12.84%256.8M
9.82%307.34M
Other receivables (including interest and dividends)
-42.52%53.86M
-64.95%35.8M
13.39%39.55M
6.00%32.59M
92.50%93.69M
117.44%102.12M
-18.34%34.88M
-14.01%30.74M
-35.30%48.67M
-29.68%46.96M
-Accrued interest receivable
-83.88%810.6K
-87.91%553K
-92.78%298.2K
-98.82%43.4K
42.75%5.03M
50.04%4.58M
59.80%4.13M
73.72%3.68M
-69.70%3.52M
-52.96%3.05M
-Other receivable
----
-63.87%35.24M
----
----
----
122.12%97.54M
----
-19.54%27.06M
----
-27.18%43.92M
Advance payment
-16.06%28.41M
-34.71%24.16M
-46.49%24.04M
-10.94%18.59M
28.18%33.84M
66.20%37M
-25.02%44.92M
2.52%20.88M
-65.80%26.4M
-83.09%22.26M
Inventories
-6.67%281.94M
-8.23%299.31M
19.02%414.18M
12.23%313.15M
-1.13%302.09M
49.87%326.14M
29.35%348M
1.54%279.03M
11.65%305.54M
-5.56%217.61M
Receivable financing
--4.93M
123.14%435.18K
-50.71%457.92K
-87.50%85K
----
-16.84%195.03K
78.65%929K
-88.14%680K
-27.17%1.8M
-60.80%234.52K
Non-current assets due within one year
-15.79%80M
-50.00%30M
80.00%90M
81.25%145M
-4.40%95M
-39.06%60M
52.45%50M
146.21%80M
--99.38M
--98.46M
Other current assets
34.40%22.96M
10.77%24.18M
-1.63%29.69M
8.11%26.28M
4.00%17.08M
-69.90%21.83M
-73.99%30.18M
-81.44%24.31M
-95.01%16.42M
-60.73%72.54M
Total current assets
14.23%1.26B
-0.10%1.17B
-5.65%1.07B
-4.69%980.2M
-14.36%1.11B
-20.72%1.17B
-20.27%1.13B
-36.16%1.03B
-26.91%1.29B
-16.81%1.48B
Non Current assets
Debt investment
-19.46%164.56M
0.24%153.19M
35.74%183.11M
22.85%155.88M
60.60%204.31M
197.02%152.82M
16.54%134.9M
49.38%126.89M
15.66%127.22M
-53.23%51.45M
Other equity investment
0.09%50.47M
0.01%50.43M
0.08%50.45M
-0.05%50.4M
-0.01%50.43M
0.02%50.43M
-0.00%50.41M
0.13%50.42M
-0.80%50.43M
-0.94%50.42M
Investment real estate
2.73%380.69M
8.68%380.69M
5.43%369.32M
5.78%370.55M
11.82%370.57M
5.70%350.3M
6.62%350.3M
7.55%350.3M
-6.96%331.4M
6.06%331.4M
Long-term equity investment
-56.08%13.87M
-57.03%13.9M
-11.45%29.71M
-10.53%30.02M
3.51%31.58M
12.52%32.36M
42.75%33.55M
67.72%33.55M
52.52%30.5M
--28.75M
Fixed assets
----
-1.76%713.78M
----
----
----
3.61%726.55M
----
3.23%744.52M
----
3.53%701.24M
Constru in process
----
5.30%265.96M
----
----
----
6.67%252.58M
----
11.74%249.39M
----
33.88%236.78M
Intangible assets
-1.46%688.14M
-1.98%697.96M
-2.56%703.64M
-2.62%706.23M
-2.42%698.33M
-1.52%712.02M
-0.89%722.12M
-0.09%725.24M
-2.92%715.67M
-2.40%722.99M
Development expenditure
17.65%18.85M
24.70%15.54M
22.71%12.47M
7.25%9.02M
-20.81%16.02M
-24.35%12.46M
-33.37%10.16M
-55.32%8.41M
46.11%20.23M
49.14%16.48M
Long deferred expense
-37.43%1.25M
-32.08%1.44M
-30.28%1.6M
-25.14%1.86M
213.62%2M
193.50%2.12M
183.35%2.29M
177.05%2.48M
-62.50%638.16K
-57.92%723.63K
Deferred tax assets
21.45%88.37M
21.89%88.69M
22.78%88.87M
11.35%88.84M
7.84%72.76M
8.72%72.76M
4.35%72.38M
14.89%79.78M
4.15%67.47M
3.73%66.93M
Usufruct assets
19.35%32.36M
20.08%33.73M
16.91%32.8M
18.78%34.66M
117.62%27.12M
126.02%28.09M
113.97%28.05M
104.31%29.18M
--12.46M
--12.43M
Other non current assets
1,819.15%27.3M
1,673.24%25.23M
324.71%6.04M
136.66%4.89M
-92.34%1.42M
-92.48%1.42M
-92.18%1.42M
-89.48%2.06M
19.38%18.56M
-19.46%18.91M
Total non current assets
-1.02%2.43B
1.95%2.44B
3.02%2.46B
1.80%2.45B
5.71%2.46B
6.94%2.39B
3.91%2.39B
5.63%2.4B
4.49%2.33B
3.20%2.24B
Total assets
3.71%3.7B
1.27%3.61B
0.24%3.53B
-0.14%3.43B
-1.45%3.56B
-4.06%3.57B
-5.30%3.52B
-11.70%3.43B
-9.40%3.62B
-5.81%3.72B
Liabilities
Current liabilities
Short term loan
95.70%95M
22.23%70M
1.21%61.28M
22.00%55.6M
-62.69%48.54M
-48.37%57.27M
-33.41%60.55M
-49.88%45.57M
-28.09%130.1M
-38.69%110.92M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--65.09K
Notes payable and accounts payable
7.08%543.79M
4.93%536.13M
0.55%549.54M
-0.07%467.2M
-2.83%507.86M
-25.86%510.93M
-24.31%546.54M
-46.22%467.54M
-41.52%522.66M
-23.99%689.19M
-Notes payable
47.86%236.5M
11.79%198.94M
86.50%205.5M
43.06%199.58M
-24.19%159.95M
-47.64%177.95M
-65.81%110.19M
-59.19%139.51M
-50.04%211M
-23.22%339.88M
-Accounts payable
-11.67%307.3M
1.26%337.19M
-21.16%344.04M
-18.42%267.62M
11.63%347.91M
-4.67%332.98M
9.14%436.35M
-37.81%328.03M
-33.90%311.66M
-24.73%349.31M
Contract liabilities
36.18%46.13M
71.18%47.14M
2.27%23M
-17.74%25.83M
-30.56%33.87M
-53.76%27.54M
-3.42%22.49M
-43.66%31.4M
-42.69%48.78M
-17.14%59.55M
Salaries payable
9.75%30.68M
15.14%29.95M
7.46%30.93M
-9.46%39.98M
-3.07%27.96M
-21.05%26.01M
-10.92%28.79M
-8.07%44.16M
-45.20%28.84M
-34.98%32.95M
Taxs payable
39.10%23.69M
97.32%21.57M
54.19%11.72M
-26.38%13.18M
-1.77%17.03M
-41.69%10.93M
-48.70%7.6M
28.48%17.9M
-18.06%17.34M
-33.11%18.75M
Other payable (including interest and dividends)
-6.31%209.63M
-10.71%206.51M
21.59%197.72M
21.04%168.65M
43.45%223.74M
81.00%231.29M
38.42%162.62M
16.18%139.33M
20.71%155.97M
15.03%127.78M
-Interest payable
--95.39K
37.59%46.44K
735.40%65.44K
361.01%36.12K
----
--33.75K
--7.83K
-89.71%7.83K
--33.75K
----
-Other payable
----
-10.72%206.46M
----
----
----
80.97%231.25M
----
16.25%139.32M
----
15.42%127.78M
Non current liabilities due within one year
34.62%5.83M
31.67%5.71M
32.09%6.12M
25.35%5.39M
41.53%4.33M
47.25%4.34M
33.58%4.64M
-11.61%4.3M
--3.06M
--2.95M
Other current liabilities
4.53%29.04M
-7.53%38.25M
-15.98%33.83M
-28.97%27.43M
-20.47%27.78M
135.90%41.36M
-15.15%40.26M
-41.66%38.61M
-56.93%34.93M
-69.96%17.54M
Total current liabilities
10.40%983.79M
5.01%955.26M
4.66%914.15M
1.83%803.25M
-5.37%891.11M
-14.16%909.67M
-16.96%873.48M
-37.84%788.82M
-34.78%941.67M
-24.72%1.06B
Current liabilities
Long term loan
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
0.00%800K
Estimate liabilities
--3.42M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
17.95%71.35M
17.45%71.92M
17.48%72.36M
4.63%72.33M
-5.17%60.5M
-4.00%61.24M
-3.43%61.59M
8.41%69.13M
0.83%63.8M
0.80%63.79M
Long term deferred income
-11.65%1.57M
-11.32%1.62M
-11.01%1.67M
-10.71%1.72M
-10.43%1.77M
-10.17%1.83M
--1.88M
--1.93M
--1.98M
--2.03M
Lease liabilities
20.90%27.83M
15.60%28.46M
29.21%29.89M
26.36%30.06M
128.74%23.02M
157.06%24.62M
155.65%23.13M
165.80%23.79M
--10.06M
--9.58M
Other non current liabilities
69.48%19.58M
-10.84%12.54M
51.97%20.11M
61.67%18.38M
-3.45%11.56M
17.55%14.07M
-34.09%13.24M
-16.51%11.37M
--11.97M
--11.97M
Total non current liabilities
27.56%124.56M
12.48%115.35M
24.04%124.83M
15.21%123.3M
10.20%97.65M
16.32%102.55M
7.39%100.64M
22.82%107.02M
38.31%88.61M
37.58%88.17M
Total liabilities
12.09%1.11B
5.77%1.07B
6.66%1.04B
3.43%926.55M
-4.03%988.76M
-11.82%1.01B
-14.97%974.12M
-33.94%895.84M
-31.68%1.03B
-22.01%1.15B
Shareholders equity
Paid-in capital
0.00%1.45B
0.00%1.45B
0.29%1.45B
0.40%1.45B
0.46%1.45B
0.81%1.45B
0.70%1.44B
0.62%1.44B
0.88%1.44B
0.76%1.44B
Capital reserve funds
0.00%1.3B
-0.00%1.3B
0.09%1.3B
0.12%1.3B
0.13%1.3B
0.24%1.3B
-1.71%1.3B
0.22%1.3B
0.30%1.3B
0.27%1.3B
Surplus reserve funds
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
0.00%120.62M
Retained profit
-7.17%-743.69M
-8.46%-758.15M
-11.90%-786.49M
-9.46%-774.9M
-3.95%-693.91M
-4.07%-699.02M
-2.10%-702.85M
-1.83%-707.9M
6.04%-667.53M
5.54%-671.67M
Less:Treasury stock
----
----
----
----
----
----
----
----
----
-50.00%2.97M
Other composite income
5,824.73%18.98M
1,145.89%14.16M
1,785.24%8.36M
233.30%5.54M
-96.45%320.33K
-88.23%1.14M
-96.55%443.56K
-129.94%-4.16M
311.80%9.01M
268.38%9.66M
Specific reserves
67.62%3.31M
92.13%3.22M
181.59%2.38M
192.05%2.49M
127.77%1.98M
341.99%1.68M
3,278.43%846.8K
3,302.54%852.84K
2,025.04%867.24K
1,412.93%379.21K
Shareholders equity without minority interests
-1.37%2.15B
-2.05%2.13B
-3.18%2.09B
-2.25%2.1B
-1.16%2.18B
-0.77%2.17B
-1.62%2.16B
-0.71%2.15B
3.43%2.2B
3.02%2.19B
Minority interests
10.62%440.93M
8.27%413.94M
3.19%396.06M
3.28%398.03M
3.82%398.6M
0.38%382.31M
2.70%383.81M
5.75%385.37M
8.31%383.92M
8.70%380.85M
Total shareholder equity
0.49%2.59B
-0.51%2.54B
-2.22%2.49B
-1.41%2.5B
-0.42%2.57B
-0.60%2.55B
-0.99%2.54B
0.22%2.53B
4.12%2.59B
3.82%2.57B
Total liabilityies and equity
3.71%3.7B
1.27%3.61B
0.24%3.53B
-0.14%3.43B
-1.45%3.56B
-4.06%3.57B
-5.30%3.52B
-11.70%3.43B
-9.40%3.62B
-5.81%3.72B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(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 98.87%522.55M68.02%435.77M-23.04%192.17M-21.00%286.92M1.72%262.76M-39.62%259.36M-6.26%249.7M-14.12%363.19M-55.17%258.31M-20.96%429.54M
Transactional financial assets -9.08%50.17M-8.93%50.24M55.39%62.27M32.47%20M-76.78%55.18M-76.60%55.17M-85.54%40.07M-96.60%15.1M367.25%237.7M-16.05%235.76M
Notes receivable and accounts receivable -11.33%217.97M-12.64%271.33M-35.58%212.71M-35.87%137.58M-17.11%245.83M-12.62%310.59M-6.02%330.17M-11.83%214.53M-22.17%296.58M4.81%355.43M
-Notes receivable -1.01%26.84M-13.39%33.36M-9.55%32.75M-16.41%23.73M-31.85%27.11M-19.92%38.51M-44.11%36.2M-61.53%28.39M-53.96%39.78M-18.84%48.1M
-Accounts receivable -12.61%191.13M-12.54%237.97M-38.78%179.97M-38.84%113.85M-14.83%218.71M-11.47%272.08M2.59%293.97M9.80%186.14M-12.84%256.8M9.82%307.34M
Other receivables (including interest and dividends) -42.52%53.86M-64.95%35.8M13.39%39.55M6.00%32.59M92.50%93.69M117.44%102.12M-18.34%34.88M-14.01%30.74M-35.30%48.67M-29.68%46.96M
-Accrued interest receivable -83.88%810.6K-87.91%553K-92.78%298.2K-98.82%43.4K42.75%5.03M50.04%4.58M59.80%4.13M73.72%3.68M-69.70%3.52M-52.96%3.05M
-Other receivable -----63.87%35.24M------------122.12%97.54M-----19.54%27.06M-----27.18%43.92M
Advance payment -16.06%28.41M-34.71%24.16M-46.49%24.04M-10.94%18.59M28.18%33.84M66.20%37M-25.02%44.92M2.52%20.88M-65.80%26.4M-83.09%22.26M
Inventories -6.67%281.94M-8.23%299.31M19.02%414.18M12.23%313.15M-1.13%302.09M49.87%326.14M29.35%348M1.54%279.03M11.65%305.54M-5.56%217.61M
Receivable financing --4.93M123.14%435.18K-50.71%457.92K-87.50%85K-----16.84%195.03K78.65%929K-88.14%680K-27.17%1.8M-60.80%234.52K
Non-current assets due within one year -15.79%80M-50.00%30M80.00%90M81.25%145M-4.40%95M-39.06%60M52.45%50M146.21%80M--99.38M--98.46M
Other current assets 34.40%22.96M10.77%24.18M-1.63%29.69M8.11%26.28M4.00%17.08M-69.90%21.83M-73.99%30.18M-81.44%24.31M-95.01%16.42M-60.73%72.54M
Total current assets 14.23%1.26B-0.10%1.17B-5.65%1.07B-4.69%980.2M-14.36%1.11B-20.72%1.17B-20.27%1.13B-36.16%1.03B-26.91%1.29B-16.81%1.48B
Non Current assets
Debt investment -19.46%164.56M0.24%153.19M35.74%183.11M22.85%155.88M60.60%204.31M197.02%152.82M16.54%134.9M49.38%126.89M15.66%127.22M-53.23%51.45M
Other equity investment 0.09%50.47M0.01%50.43M0.08%50.45M-0.05%50.4M-0.01%50.43M0.02%50.43M-0.00%50.41M0.13%50.42M-0.80%50.43M-0.94%50.42M
Investment real estate 2.73%380.69M8.68%380.69M5.43%369.32M5.78%370.55M11.82%370.57M5.70%350.3M6.62%350.3M7.55%350.3M-6.96%331.4M6.06%331.4M
Long-term equity investment -56.08%13.87M-57.03%13.9M-11.45%29.71M-10.53%30.02M3.51%31.58M12.52%32.36M42.75%33.55M67.72%33.55M52.52%30.5M--28.75M
Fixed assets -----1.76%713.78M------------3.61%726.55M----3.23%744.52M----3.53%701.24M
Constru in process ----5.30%265.96M------------6.67%252.58M----11.74%249.39M----33.88%236.78M
Intangible assets -1.46%688.14M-1.98%697.96M-2.56%703.64M-2.62%706.23M-2.42%698.33M-1.52%712.02M-0.89%722.12M-0.09%725.24M-2.92%715.67M-2.40%722.99M
Development expenditure 17.65%18.85M24.70%15.54M22.71%12.47M7.25%9.02M-20.81%16.02M-24.35%12.46M-33.37%10.16M-55.32%8.41M46.11%20.23M49.14%16.48M
Long deferred expense -37.43%1.25M-32.08%1.44M-30.28%1.6M-25.14%1.86M213.62%2M193.50%2.12M183.35%2.29M177.05%2.48M-62.50%638.16K-57.92%723.63K
Deferred tax assets 21.45%88.37M21.89%88.69M22.78%88.87M11.35%88.84M7.84%72.76M8.72%72.76M4.35%72.38M14.89%79.78M4.15%67.47M3.73%66.93M
Usufruct assets 19.35%32.36M20.08%33.73M16.91%32.8M18.78%34.66M117.62%27.12M126.02%28.09M113.97%28.05M104.31%29.18M--12.46M--12.43M
Other non current assets 1,819.15%27.3M1,673.24%25.23M324.71%6.04M136.66%4.89M-92.34%1.42M-92.48%1.42M-92.18%1.42M-89.48%2.06M19.38%18.56M-19.46%18.91M
Total non current assets -1.02%2.43B1.95%2.44B3.02%2.46B1.80%2.45B5.71%2.46B6.94%2.39B3.91%2.39B5.63%2.4B4.49%2.33B3.20%2.24B
Total assets 3.71%3.7B1.27%3.61B0.24%3.53B-0.14%3.43B-1.45%3.56B-4.06%3.57B-5.30%3.52B-11.70%3.43B-9.40%3.62B-5.81%3.72B
Liabilities
Current liabilities
Short term loan 95.70%95M22.23%70M1.21%61.28M22.00%55.6M-62.69%48.54M-48.37%57.27M-33.41%60.55M-49.88%45.57M-28.09%130.1M-38.69%110.92M
Transactional financial liabilities --------------------------------------65.09K
Notes payable and accounts payable 7.08%543.79M4.93%536.13M0.55%549.54M-0.07%467.2M-2.83%507.86M-25.86%510.93M-24.31%546.54M-46.22%467.54M-41.52%522.66M-23.99%689.19M
-Notes payable 47.86%236.5M11.79%198.94M86.50%205.5M43.06%199.58M-24.19%159.95M-47.64%177.95M-65.81%110.19M-59.19%139.51M-50.04%211M-23.22%339.88M
-Accounts payable -11.67%307.3M1.26%337.19M-21.16%344.04M-18.42%267.62M11.63%347.91M-4.67%332.98M9.14%436.35M-37.81%328.03M-33.90%311.66M-24.73%349.31M
Contract liabilities 36.18%46.13M71.18%47.14M2.27%23M-17.74%25.83M-30.56%33.87M-53.76%27.54M-3.42%22.49M-43.66%31.4M-42.69%48.78M-17.14%59.55M
Salaries payable 9.75%30.68M15.14%29.95M7.46%30.93M-9.46%39.98M-3.07%27.96M-21.05%26.01M-10.92%28.79M-8.07%44.16M-45.20%28.84M-34.98%32.95M
Taxs payable 39.10%23.69M97.32%21.57M54.19%11.72M-26.38%13.18M-1.77%17.03M-41.69%10.93M-48.70%7.6M28.48%17.9M-18.06%17.34M-33.11%18.75M
Other payable (including interest and dividends) -6.31%209.63M-10.71%206.51M21.59%197.72M21.04%168.65M43.45%223.74M81.00%231.29M38.42%162.62M16.18%139.33M20.71%155.97M15.03%127.78M
-Interest payable --95.39K37.59%46.44K735.40%65.44K361.01%36.12K------33.75K--7.83K-89.71%7.83K--33.75K----
-Other payable -----10.72%206.46M------------80.97%231.25M----16.25%139.32M----15.42%127.78M
Non current liabilities due within one year 34.62%5.83M31.67%5.71M32.09%6.12M25.35%5.39M41.53%4.33M47.25%4.34M33.58%4.64M-11.61%4.3M--3.06M--2.95M
Other current liabilities 4.53%29.04M-7.53%38.25M-15.98%33.83M-28.97%27.43M-20.47%27.78M135.90%41.36M-15.15%40.26M-41.66%38.61M-56.93%34.93M-69.96%17.54M
Total current liabilities 10.40%983.79M5.01%955.26M4.66%914.15M1.83%803.25M-5.37%891.11M-14.16%909.67M-16.96%873.48M-37.84%788.82M-34.78%941.67M-24.72%1.06B
Current liabilities
Long term loan 0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K0.00%800K
Estimate liabilities --3.42M------------------------------------
Deferred tax liabilities 17.95%71.35M17.45%71.92M17.48%72.36M4.63%72.33M-5.17%60.5M-4.00%61.24M-3.43%61.59M8.41%69.13M0.83%63.8M0.80%63.79M
Long term deferred income -11.65%1.57M-11.32%1.62M-11.01%1.67M-10.71%1.72M-10.43%1.77M-10.17%1.83M--1.88M--1.93M--1.98M--2.03M
Lease liabilities 20.90%27.83M15.60%28.46M29.21%29.89M26.36%30.06M128.74%23.02M157.06%24.62M155.65%23.13M165.80%23.79M--10.06M--9.58M
Other non current liabilities 69.48%19.58M-10.84%12.54M51.97%20.11M61.67%18.38M-3.45%11.56M17.55%14.07M-34.09%13.24M-16.51%11.37M--11.97M--11.97M
Total non current liabilities 27.56%124.56M12.48%115.35M24.04%124.83M15.21%123.3M10.20%97.65M16.32%102.55M7.39%100.64M22.82%107.02M38.31%88.61M37.58%88.17M
Total liabilities 12.09%1.11B5.77%1.07B6.66%1.04B3.43%926.55M-4.03%988.76M-11.82%1.01B-14.97%974.12M-33.94%895.84M-31.68%1.03B-22.01%1.15B
Shareholders equity
Paid-in capital 0.00%1.45B0.00%1.45B0.29%1.45B0.40%1.45B0.46%1.45B0.81%1.45B0.70%1.44B0.62%1.44B0.88%1.44B0.76%1.44B
Capital reserve funds 0.00%1.3B-0.00%1.3B0.09%1.3B0.12%1.3B0.13%1.3B0.24%1.3B-1.71%1.3B0.22%1.3B0.30%1.3B0.27%1.3B
Surplus reserve funds 0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M0.00%120.62M
Retained profit -7.17%-743.69M-8.46%-758.15M-11.90%-786.49M-9.46%-774.9M-3.95%-693.91M-4.07%-699.02M-2.10%-702.85M-1.83%-707.9M6.04%-667.53M5.54%-671.67M
Less:Treasury stock -------------------------------------50.00%2.97M
Other composite income 5,824.73%18.98M1,145.89%14.16M1,785.24%8.36M233.30%5.54M-96.45%320.33K-88.23%1.14M-96.55%443.56K-129.94%-4.16M311.80%9.01M268.38%9.66M
Specific reserves 67.62%3.31M92.13%3.22M181.59%2.38M192.05%2.49M127.77%1.98M341.99%1.68M3,278.43%846.8K3,302.54%852.84K2,025.04%867.24K1,412.93%379.21K
Shareholders equity without minority interests -1.37%2.15B-2.05%2.13B-3.18%2.09B-2.25%2.1B-1.16%2.18B-0.77%2.17B-1.62%2.16B-0.71%2.15B3.43%2.2B3.02%2.19B
Minority interests 10.62%440.93M8.27%413.94M3.19%396.06M3.28%398.03M3.82%398.6M0.38%382.31M2.70%383.81M5.75%385.37M8.31%383.92M8.70%380.85M
Total shareholder equity 0.49%2.59B-0.51%2.54B-2.22%2.49B-1.41%2.5B-0.42%2.57B-0.60%2.55B-0.99%2.54B0.22%2.53B4.12%2.59B3.82%2.57B
Total liabilityies and equity 3.71%3.7B1.27%3.61B0.24%3.53B-0.14%3.43B-1.45%3.56B-4.06%3.57B-5.30%3.52B-11.70%3.43B-9.40%3.62B-5.81%3.72B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting 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.