CN Stock MarketDetailed Quotes

000856 Tangshan Jidong Equipment And Engineering

Watchlist
  • 6.93
  • +0.09+1.32%
Market Closed Oct 18 15:00 CST
1.57BMarket Cap54.14P/E (TTM)

Tangshan Jidong Equipment And Engineering 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
-41.55%128.73M
-22.95%110.02M
32.41%343.87M
3.79%195.54M
15.81%220.24M
-43.55%142.79M
1.84%259.71M
-24.23%188.4M
-18.28%190.18M
22.74%252.95M
Transactional financial assets
----
----
----
----
----
----
----
----
--0
----
Notes receivable and accounts receivable
-1.54%1.08B
7.53%977.98M
23.23%796.11M
24.20%1.09B
30.17%1.1B
7.47%909.49M
-7.63%646.03M
5.42%876.67M
9.10%844.22M
20.60%846.28M
-Notes receivable
321.52%98.49M
924.17%72.46M
133.65%88.47M
75.33%41.12M
56.02%23.36M
-65.33%7.08M
152.93%37.86M
--23.45M
--14.98M
--20.41M
-Accounts receivable
-8.56%983.44M
0.34%905.51M
16.36%707.64M
22.79%1.05B
29.70%1.08B
9.27%902.41M
-11.14%608.16M
2.60%853.22M
7.17%829.24M
17.69%825.87M
Other receivables (including interest and dividends)
22.21%29.79M
-3.02%33.35M
45.59%30.02M
9.33%24.66M
29.41%24.38M
72.87%34.39M
-2.54%20.62M
-2.57%22.56M
33.93%18.84M
22.49%19.89M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
-42.33%21.09K
-17.67%37.88K
54.75%95.09K
-19.20%45.85K
-18.33%36.58K
--46.01K
-92.13%61.45K
-95.10%56.74K
--44.79K
----
-Other receivable
22.31%29.77M
----
45.56%29.93M
----
29.53%24.34M
----
0.89%20.56M
----
33.61%18.79M
----
Contractual assets
122.38%223.39M
-30.00%167.05M
-35.79%139.13M
-67.94%80.28M
-64.66%100.45M
-3.09%238.63M
12.51%216.67M
19.59%250.41M
39.27%284.22M
12.68%246.25M
Advance payment
12.78%60.49M
-56.66%108.03M
-68.51%96.02M
-82.03%75.8M
-79.72%53.64M
57.06%249.24M
109.96%304.94M
223.77%421.84M
39.68%264.47M
-65.25%158.69M
Inventories
22.05%183.94M
4.17%241.87M
0.94%229.22M
1.15%172.06M
12.61%150.71M
49.34%232.18M
99.12%227.08M
27.24%170.1M
-12.58%133.83M
-35.49%155.47M
Receivable financing
-4.09%97.47M
-50.40%51.26M
-26.51%128.15M
-18.69%128.6M
-31.39%101.63M
-23.51%103.34M
-25.99%174.36M
64.03%158.16M
44.34%148.13M
35.89%135.11M
Assets held for sale
----
----
----
----
----
----
--0
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
--0
----
Other current assets
-21.54%18.26M
339.29%21.33M
100.75%20.89M
98.69%13.79M
499.40%23.28M
81.34%4.86M
51.06%10.41M
-4.17%6.94M
-80.91%3.88M
-92.09%2.68M
Total current assets
2.86%1.82B
-10.65%1.71B
-4.11%1.78B
-15.06%1.78B
-6.07%1.77B
5.37%1.91B
11.37%1.86B
24.68%2.1B
11.70%1.89B
-7.91%1.82B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
34.14%45.49M
36.97%51M
-23.46%28.5M
-12.08%33.91M
-12.08%33.91M
113.36%37.24M
113.36%37.24M
94.35%38.57M
--38.57M
--17.45M
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
----
----
----
----
----
----
----
----
--0
----
Long-term equity investment
----
----
----
----
----
----
----
----
--0
----
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
-2.08%223.72M
----
-1.07%227.52M
----
3.60%228.48M
----
1.31%229.97M
----
-46.07%220.55M
----
Constru in process
26.70%4.3M
----
-57.45%2.06M
----
70.42%3.4M
----
5,292.32%4.83M
----
--1.99M
----
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-3.04%15.15M
-2.79%15.32M
-3.32%15.5M
-2.17%15.62M
-3.90%15.62M
-4.88%15.76M
-5.11%16.03M
-11.67%15.97M
-82.59%16.26M
-82.40%16.57M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
703.64%30.55M
643.64%30.91M
3,025.54%30.45M
342.54%4.85M
224.23%3.8M
215.54%4.16M
-28.36%974.3K
-18.00%1.1M
10.26%1.17M
13.07%1.32M
Deferred tax assets
-15.27%36.4M
-8.53%38.87M
-11.25%37.44M
-13.40%43.45M
-14.21%42.96M
-11.96%42.5M
-11.02%42.18M
5.29%50.18M
5.03%50.07M
-6.16%48.27M
Usufruct assets
449.45%4.12M
554.92%5.03M
-15.09%668.15K
-9.01%732.41K
-8.82%750.58K
-8.62%768.76K
-8.46%786.93K
-56.73%804.97K
-58.08%823.15K
-59.31%841.32K
Other non current assets
----
----
----
----
----
----
--0
----
--0
----
Total non current assets
9.36%359.73M
10.74%368.2M
3.05%342.13M
-0.98%328.62M
-0.16%328.92M
7.78%332.49M
6.74%332.02M
4.45%331.86M
-46.19%329.44M
-50.20%308.48M
Total assets
3.88%2.18B
-7.49%2.08B
-3.02%2.13B
-13.14%2.11B
-5.19%2.1B
5.72%2.25B
10.64%2.19B
21.46%2.43B
-3.70%2.22B
-18.01%2.13B
Liabilities
Current liabilities
Short term loan
67.78%160.44M
50.96%120.76M
43.70%107.77M
19.02%101.17M
6.25%95.63M
-49.91%80M
-58.27%75M
-52.62%85M
-50.93%90M
-7.90%159.71M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
5.16%1.35B
0.20%1.21B
14.24%1.22B
2.12%1.22B
8.35%1.28B
8.67%1.2B
7.85%1.07B
10.51%1.2B
5.63%1.18B
8.22%1.11B
-Notes payable
49.07%166.87M
25.21%168.67M
29.37%180.07M
-8.40%126.27M
-25.22%111.94M
5.73%134.71M
27.60%139.19M
22.78%137.85M
47.25%149.7M
66.33%127.41M
-Accounts payable
0.96%1.18B
-2.96%1.04B
11.97%1.04B
3.49%1.1B
13.21%1.17B
9.05%1.07B
5.40%927.85M
9.09%1.06B
1.48%1.03B
3.51%979.4M
Contract liabilities
-28.04%54.91M
-56.59%133.53M
-58.62%153.64M
-71.12%132.58M
-72.74%76.3M
34.94%307.56M
107.50%371.33M
245.73%459M
84.52%279.93M
-55.32%227.93M
Advance receipts
----
----
----
----
----
----
--0
----
--0
----
Salaries payable
4.16%7.39M
-38.41%5.41M
-24.63%11.1M
-14.83%6.69M
-25.61%7.09M
22.44%8.78M
-2.70%14.73M
-12.03%7.85M
-8.10%9.54M
-10.87%7.17M
Taxs payable
-28.89%7.73M
-68.72%2.53M
-65.18%3.95M
-42.40%6.49M
-32.79%10.87M
-34.37%8.08M
-55.33%11.35M
37.46%11.27M
19.01%16.17M
30.23%12.31M
Other payable (including interest and dividends)
-24.62%133.7M
-22.25%135.9M
-9.64%159.57M
-3.37%180.41M
-5.08%177.37M
-0.97%174.79M
9.81%176.6M
21.83%186.7M
-47.02%186.86M
-51.13%176.5M
-Interest payable
-82.26%23.53K
--10.32K
--7.72K
--409.89K
377.88%132.61K
----
----
--0
32.86%27.75K
--74.55K
-Dividend payable
--4.99M
----
----
0.00%4.99M
----
----
----
--4.99M
--4.99M
----
-Other payable
-27.40%128.68M
----
-9.65%159.56M
-3.69%175.01M
-2.53%177.24M
----
9.88%176.6M
--181.71M
-48.44%181.84M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
1,375.31%3.68M
--0
114.81%522.36K
--252.21K
1.41%249.16K
9.34%246.15K
8.02%243.18K
----
--245.69K
--225.12K
Other current liabilities
17.16%9.04M
-60.21%15.71M
-59.81%20.18M
-67.90%17.2M
-76.92%7.72M
84.10%39.48M
198.84%50.21M
349.43%53.59M
149.53%33.43M
-65.37%21.45M
Total current liabilities
4.09%1.73B
-11.13%1.62B
-5.14%1.68B
-16.64%1.67B
-7.89%1.66B
6.40%1.82B
12.77%1.77B
26.78%2B
-2.49%1.8B
-20.25%1.71B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--0
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
-17.25%658.76K
111.97%1.83M
-23.00%722.43K
--796.14K
--796.14K
--865.27K
--938.2K
----
--0
----
Long term deferred income
-5.52%5.62M
-5.45%5.7M
-5.37%5.78M
-13.67%5.86M
-13.51%5.95M
-13.79%6.03M
-14.07%6.11M
-6.04%6.79M
-6.43%6.87M
-6.33%6.99M
Lease liabilities
--358.96K
--5.32M
--330.3K
----
----
----
--0
-86.71%239.11K
-87.20%227.77K
-86.20%242.46K
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-1.58%6.63M
86.50%12.85M
-3.03%6.83M
-5.28%6.66M
-5.07%6.74M
-4.72%6.89M
-4.07%7.05M
-22.12%7.03M
-22.18%7.1M
-21.55%7.23M
Total liabilities
4.07%1.73B
-10.76%1.63B
-5.13%1.68B
-16.60%1.68B
-7.88%1.66B
6.36%1.83B
12.69%1.77B
26.51%2.01B
-2.58%1.81B
-20.26%1.72B
Shareholders equity
Paid-in capital
0.00%227M
0.00%227M
0.00%227M
0.00%227M
0.00%227M
0.00%227M
0.00%227M
0.00%227M
0.00%227M
0.00%227M
Other equity instruments
----
----
----
----
----
----
--0
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
--0
----
Capital reserve funds
0.00%358.66M
0.00%358.66M
0.00%358.66M
0.00%358.66M
0.00%358.66M
0.00%358.66M
0.00%358.66M
0.04%358.66M
-7.73%358.66M
-7.73%358.66M
Surplus reserve funds
0.00%35.92M
0.00%35.92M
0.00%35.92M
0.00%35.92M
0.00%35.92M
0.00%35.92M
0.00%35.92M
-9.59%35.92M
0.00%35.92M
0.00%35.92M
Retained profit
13.32%-189.04M
14.87%-202.65M
12.92%-206.76M
9.41%-218.32M
11.47%-218.09M
6.10%-238.04M
5.47%-237.43M
4.77%-241M
15.34%-246.34M
17.87%-253.5M
Less:Treasury stock
----
----
----
----
----
----
--0
----
--0
----
Other composite income
-120.28%-15.03M
-151.61%-10.9M
-151.61%-10.9M
-104.87%-6.82M
-104.87%-6.82M
-143.52%-4.33M
-143.52%-4.33M
-20,401.13%-3.33M
-20,401.13%-3.33M
-10,940.39%-1.78M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
--0
----
Specific reserves
-15.80%5.47M
6.25%6.21M
-2.80%5.76M
-13.61%7.01M
-5.04%6.5M
-12.71%5.85M
-12.45%5.93M
13.54%8.11M
--6.84M
--6.7M
Shareholders equity without minority interests
4.91%422.98M
7.58%414.24M
6.20%409.68M
4.69%403.45M
6.45%403.17M
3.23%385.06M
2.75%385.75M
1.59%385.37M
5.01%378.75M
8.75%373M
Minority interests
-17.25%28.49M
-2.22%32.99M
2.44%33.33M
-10.25%29.32M
9.41%34.43M
0.83%33.74M
2.50%32.54M
6.02%32.67M
-63.70%31.47M
-64.31%33.47M
Total shareholder equity
3.17%451.47M
6.79%447.24M
5.91%443.01M
3.52%432.77M
6.67%437.6M
3.04%418.8M
2.73%418.29M
1.92%418.04M
-8.30%410.23M
-6.94%406.46M
Total liabilityies and equity
3.88%2.18B
-7.49%2.08B
-3.02%2.13B
-13.14%2.11B
-5.19%2.1B
5.72%2.25B
10.64%2.19B
21.46%2.43B
-3.70%2.22B
-18.01%2.13B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
(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 -41.55%128.73M-22.95%110.02M32.41%343.87M3.79%195.54M15.81%220.24M-43.55%142.79M1.84%259.71M-24.23%188.4M-18.28%190.18M22.74%252.95M
Transactional financial assets ----------------------------------0----
Notes receivable and accounts receivable -1.54%1.08B7.53%977.98M23.23%796.11M24.20%1.09B30.17%1.1B7.47%909.49M-7.63%646.03M5.42%876.67M9.10%844.22M20.60%846.28M
-Notes receivable 321.52%98.49M924.17%72.46M133.65%88.47M75.33%41.12M56.02%23.36M-65.33%7.08M152.93%37.86M--23.45M--14.98M--20.41M
-Accounts receivable -8.56%983.44M0.34%905.51M16.36%707.64M22.79%1.05B29.70%1.08B9.27%902.41M-11.14%608.16M2.60%853.22M7.17%829.24M17.69%825.87M
Other receivables (including interest and dividends) 22.21%29.79M-3.02%33.35M45.59%30.02M9.33%24.66M29.41%24.38M72.87%34.39M-2.54%20.62M-2.57%22.56M33.93%18.84M22.49%19.89M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable -42.33%21.09K-17.67%37.88K54.75%95.09K-19.20%45.85K-18.33%36.58K--46.01K-92.13%61.45K-95.10%56.74K--44.79K----
-Other receivable 22.31%29.77M----45.56%29.93M----29.53%24.34M----0.89%20.56M----33.61%18.79M----
Contractual assets 122.38%223.39M-30.00%167.05M-35.79%139.13M-67.94%80.28M-64.66%100.45M-3.09%238.63M12.51%216.67M19.59%250.41M39.27%284.22M12.68%246.25M
Advance payment 12.78%60.49M-56.66%108.03M-68.51%96.02M-82.03%75.8M-79.72%53.64M57.06%249.24M109.96%304.94M223.77%421.84M39.68%264.47M-65.25%158.69M
Inventories 22.05%183.94M4.17%241.87M0.94%229.22M1.15%172.06M12.61%150.71M49.34%232.18M99.12%227.08M27.24%170.1M-12.58%133.83M-35.49%155.47M
Receivable financing -4.09%97.47M-50.40%51.26M-26.51%128.15M-18.69%128.6M-31.39%101.63M-23.51%103.34M-25.99%174.36M64.03%158.16M44.34%148.13M35.89%135.11M
Assets held for sale --------------------------0------0----
Non-current assets due within one year --------------------------0------0----
Other current assets -21.54%18.26M339.29%21.33M100.75%20.89M98.69%13.79M499.40%23.28M81.34%4.86M51.06%10.41M-4.17%6.94M-80.91%3.88M-92.09%2.68M
Total current assets 2.86%1.82B-10.65%1.71B-4.11%1.78B-15.06%1.78B-6.07%1.77B5.37%1.91B11.37%1.86B24.68%2.1B11.70%1.89B-7.91%1.82B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment 34.14%45.49M36.97%51M-23.46%28.5M-12.08%33.91M-12.08%33.91M113.36%37.24M113.36%37.24M94.35%38.57M--38.57M--17.45M
Other non-current financial assets ----------------------------------0----
Investment real estate ----------------------------------0----
Long-term equity investment ----------------------------------0----
Long term receivable account ----------------------------------0----
Fixed assets -2.08%223.72M-----1.07%227.52M----3.60%228.48M----1.31%229.97M-----46.07%220.55M----
Constru in process 26.70%4.3M-----57.45%2.06M----70.42%3.4M----5,292.32%4.83M------1.99M----
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -3.04%15.15M-2.79%15.32M-3.32%15.5M-2.17%15.62M-3.90%15.62M-4.88%15.76M-5.11%16.03M-11.67%15.97M-82.59%16.26M-82.40%16.57M
Development expenditure ----------------------------------0----
Goodwill ----------------------------------0----
Long deferred expense 703.64%30.55M643.64%30.91M3,025.54%30.45M342.54%4.85M224.23%3.8M215.54%4.16M-28.36%974.3K-18.00%1.1M10.26%1.17M13.07%1.32M
Deferred tax assets -15.27%36.4M-8.53%38.87M-11.25%37.44M-13.40%43.45M-14.21%42.96M-11.96%42.5M-11.02%42.18M5.29%50.18M5.03%50.07M-6.16%48.27M
Usufruct assets 449.45%4.12M554.92%5.03M-15.09%668.15K-9.01%732.41K-8.82%750.58K-8.62%768.76K-8.46%786.93K-56.73%804.97K-58.08%823.15K-59.31%841.32K
Other non current assets --------------------------0------0----
Total non current assets 9.36%359.73M10.74%368.2M3.05%342.13M-0.98%328.62M-0.16%328.92M7.78%332.49M6.74%332.02M4.45%331.86M-46.19%329.44M-50.20%308.48M
Total assets 3.88%2.18B-7.49%2.08B-3.02%2.13B-13.14%2.11B-5.19%2.1B5.72%2.25B10.64%2.19B21.46%2.43B-3.70%2.22B-18.01%2.13B
Liabilities
Current liabilities
Short term loan 67.78%160.44M50.96%120.76M43.70%107.77M19.02%101.17M6.25%95.63M-49.91%80M-58.27%75M-52.62%85M-50.93%90M-7.90%159.71M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 5.16%1.35B0.20%1.21B14.24%1.22B2.12%1.22B8.35%1.28B8.67%1.2B7.85%1.07B10.51%1.2B5.63%1.18B8.22%1.11B
-Notes payable 49.07%166.87M25.21%168.67M29.37%180.07M-8.40%126.27M-25.22%111.94M5.73%134.71M27.60%139.19M22.78%137.85M47.25%149.7M66.33%127.41M
-Accounts payable 0.96%1.18B-2.96%1.04B11.97%1.04B3.49%1.1B13.21%1.17B9.05%1.07B5.40%927.85M9.09%1.06B1.48%1.03B3.51%979.4M
Contract liabilities -28.04%54.91M-56.59%133.53M-58.62%153.64M-71.12%132.58M-72.74%76.3M34.94%307.56M107.50%371.33M245.73%459M84.52%279.93M-55.32%227.93M
Advance receipts --------------------------0------0----
Salaries payable 4.16%7.39M-38.41%5.41M-24.63%11.1M-14.83%6.69M-25.61%7.09M22.44%8.78M-2.70%14.73M-12.03%7.85M-8.10%9.54M-10.87%7.17M
Taxs payable -28.89%7.73M-68.72%2.53M-65.18%3.95M-42.40%6.49M-32.79%10.87M-34.37%8.08M-55.33%11.35M37.46%11.27M19.01%16.17M30.23%12.31M
Other payable (including interest and dividends) -24.62%133.7M-22.25%135.9M-9.64%159.57M-3.37%180.41M-5.08%177.37M-0.97%174.79M9.81%176.6M21.83%186.7M-47.02%186.86M-51.13%176.5M
-Interest payable -82.26%23.53K--10.32K--7.72K--409.89K377.88%132.61K----------032.86%27.75K--74.55K
-Dividend payable --4.99M--------0.00%4.99M--------------4.99M--4.99M----
-Other payable -27.40%128.68M-----9.65%159.56M-3.69%175.01M-2.53%177.24M----9.88%176.6M--181.71M-48.44%181.84M----
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 1,375.31%3.68M--0114.81%522.36K--252.21K1.41%249.16K9.34%246.15K8.02%243.18K------245.69K--225.12K
Other current liabilities 17.16%9.04M-60.21%15.71M-59.81%20.18M-67.90%17.2M-76.92%7.72M84.10%39.48M198.84%50.21M349.43%53.59M149.53%33.43M-65.37%21.45M
Total current liabilities 4.09%1.73B-11.13%1.62B-5.14%1.68B-16.64%1.67B-7.89%1.66B6.40%1.82B12.77%1.77B26.78%2B-2.49%1.8B-20.25%1.71B
Current liabilities
Long term loan ----------------------------------0----
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities ----------------------------------0----
Deferred tax liabilities -17.25%658.76K111.97%1.83M-23.00%722.43K--796.14K--796.14K--865.27K--938.2K------0----
Long term deferred income -5.52%5.62M-5.45%5.7M-5.37%5.78M-13.67%5.86M-13.51%5.95M-13.79%6.03M-14.07%6.11M-6.04%6.79M-6.43%6.87M-6.33%6.99M
Lease liabilities --358.96K--5.32M--330.3K--------------0-86.71%239.11K-87.20%227.77K-86.20%242.46K
Other non current liabilities ----------------------------------0----
Total non current liabilities -1.58%6.63M86.50%12.85M-3.03%6.83M-5.28%6.66M-5.07%6.74M-4.72%6.89M-4.07%7.05M-22.12%7.03M-22.18%7.1M-21.55%7.23M
Total liabilities 4.07%1.73B-10.76%1.63B-5.13%1.68B-16.60%1.68B-7.88%1.66B6.36%1.83B12.69%1.77B26.51%2.01B-2.58%1.81B-20.26%1.72B
Shareholders equity
Paid-in capital 0.00%227M0.00%227M0.00%227M0.00%227M0.00%227M0.00%227M0.00%227M0.00%227M0.00%227M0.00%227M
Other equity instruments --------------------------0------0----
-Equity of prefer stock --------------------------0------0----
-Equity of Perpetual debt --------------------------0------0----
Capital reserve funds 0.00%358.66M0.00%358.66M0.00%358.66M0.00%358.66M0.00%358.66M0.00%358.66M0.00%358.66M0.04%358.66M-7.73%358.66M-7.73%358.66M
Surplus reserve funds 0.00%35.92M0.00%35.92M0.00%35.92M0.00%35.92M0.00%35.92M0.00%35.92M0.00%35.92M-9.59%35.92M0.00%35.92M0.00%35.92M
Retained profit 13.32%-189.04M14.87%-202.65M12.92%-206.76M9.41%-218.32M11.47%-218.09M6.10%-238.04M5.47%-237.43M4.77%-241M15.34%-246.34M17.87%-253.5M
Less:Treasury stock --------------------------0------0----
Other composite income -120.28%-15.03M-151.61%-10.9M-151.61%-10.9M-104.87%-6.82M-104.87%-6.82M-143.52%-4.33M-143.52%-4.33M-20,401.13%-3.33M-20,401.13%-3.33M-10,940.39%-1.78M
Ordinary risk reserve funds --------------------------0------0----
Specific reserves -15.80%5.47M6.25%6.21M-2.80%5.76M-13.61%7.01M-5.04%6.5M-12.71%5.85M-12.45%5.93M13.54%8.11M--6.84M--6.7M
Shareholders equity without minority interests 4.91%422.98M7.58%414.24M6.20%409.68M4.69%403.45M6.45%403.17M3.23%385.06M2.75%385.75M1.59%385.37M5.01%378.75M8.75%373M
Minority interests -17.25%28.49M-2.22%32.99M2.44%33.33M-10.25%29.32M9.41%34.43M0.83%33.74M2.50%32.54M6.02%32.67M-63.70%31.47M-64.31%33.47M
Total shareholder equity 3.17%451.47M6.79%447.24M5.91%443.01M3.52%432.77M6.67%437.6M3.04%418.8M2.73%418.29M1.92%418.04M-8.30%410.23M-6.94%406.46M
Total liabilityies and equity 3.88%2.18B-7.49%2.08B-3.02%2.13B-13.14%2.11B-5.19%2.1B5.72%2.25B10.64%2.19B21.46%2.43B-3.70%2.22B-18.01%2.13B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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