CN Stock MarketDetailed Quotes

002219 New Journey Health Technology Group

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  • 2.69
  • +0.03+1.13%
Market Closed Jan 8 15:00 CST
9.11BMarket Cap179.33P/E (TTM)

New Journey Health Technology Group Key Stats

All
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
-26.33%434.65M
-25.03%492.29M
-36.69%493.71M
3.73%580.24M
-8.65%590M
-42.70%656.68M
-60.97%779.89M
-72.49%559.38M
203.33%645.84M
649.06%1.15B
Transactional financial assets
3,223.50%3.32M
----
----
----
--100K
----
----
----
----
----
Notes receivable and accounts receivable
15.03%1.15B
28.85%1.26B
29.98%1.09B
33.82%1.03B
45.86%998.97M
43.41%981.14M
33.94%838.94M
35.56%771.31M
5.90%684.86M
4.14%684.16M
-Notes receivable
57.47%10.35M
4.52%10.51M
-68.47%4.56M
-44.91%9.12M
-46.59%6.57M
-17.08%10.06M
47.42%14.46M
46.31%16.55M
-3.09%12.31M
-30.21%12.13M
-Accounts receivable
14.75%1.14B
29.11%1.25B
31.70%1.09B
35.55%1.02B
47.56%992.39M
44.50%971.08M
33.73%824.48M
35.34%754.76M
6.08%672.55M
5.08%672.03M
Other receivables (including interest and dividends)
-11.68%152.8M
-22.68%123.13M
55.15%166.4M
-35.86%88.69M
1.97%173M
7.27%159.24M
-21.30%107.25M
-2.12%138.28M
-13.47%169.66M
-22.86%148.45M
-Other receivable
----
-22.68%123.13M
----
----
----
7.27%159.24M
----
-2.12%138.28M
----
-22.86%148.45M
Advance payment
-31.68%22.35M
-22.09%24.88M
-52.89%25.41M
-44.82%19.3M
-50.25%32.71M
-54.98%31.93M
-14.29%53.94M
-52.72%34.97M
-19.35%65.76M
34.85%70.93M
Inventories
-9.65%206.72M
31.89%212.51M
35.75%229.99M
31.43%218.55M
27.19%228.79M
-6.97%161.12M
-9.23%169.43M
-10.25%166.29M
2.73%179.88M
6.08%173.19M
Assets held for sale
----
----
----
----
--45.1M
--29.15M
----
--111.73M
----
----
Other current assets
5.23%16.33M
26.68%15.54M
54.52%21.1M
-4.78%17.05M
-29.18%15.52M
-89.71%12.27M
-30.28%13.65M
-15.44%17.91M
147.94%21.92M
1,276.49%119.16M
Total current assets
-4.74%1.99B
4.97%2.13B
3.26%2.03B
8.67%1.96B
17.89%2.08B
-13.25%2.03B
-35.21%1.96B
-40.48%1.8B
33.81%1.77B
90.88%2.34B
Non Current assets
Long-term equity investment
-10.75%6.24M
4.13%6.24M
16.49%6.87M
16.49%6.87M
14.58%7M
-1.79%6M
-3.43%5.9M
-3.43%5.9M
-50.13%6.11M
-50.13%6.11M
Fixed assets
----
1.06%1.87B
----
----
----
19.41%1.85B
----
19.10%1.84B
----
-1.87%1.55B
Fixed assets liquidation
----
-98.83%5.36K
----
----
----
--456.85K
----
--785.57K
----
----
Constru in process
----
27.59%698.28M
----
----
----
-25.02%547.29M
----
-20.66%528.62M
----
11.63%729.88M
Productive biological assets
--875K
--900K
--925K
--950K
----
----
----
----
----
----
Intangible assets
-2.51%293.37M
12.97%296.98M
14.70%301.31M
14.61%304.41M
5.14%300.92M
-1.24%262.88M
-1.94%262.7M
-2.11%265.6M
6.04%286.21M
-1.93%266.19M
Development expenditure
----
----
----
----
----
----
----
----
-12.86%2.68M
-12.86%2.68M
Goodwill
-0.03%949.01M
7.34%949.01M
7.34%949.01M
7.34%949.01M
7.37%949.25M
0.00%884.1M
0.00%884.1M
0.00%884.1M
-10.40%884.1M
-10.40%884.1M
Long deferred expense
-0.77%65.56M
2.43%63.34M
5.42%66.51M
-1.93%64.93M
-1.70%66.08M
-5.67%61.84M
-8.82%63.09M
-0.44%66.21M
17.71%67.22M
26.09%65.56M
Deferred tax assets
1.95%167.53M
8.08%166.42M
12.71%164.91M
5.35%160.38M
29.76%164.33M
22.04%153.98M
15.97%146.32M
20.65%152.23M
19.22%126.64M
18.78%126.17M
Usufruct assets
15.30%96.77M
18.76%100.7M
15.67%104.64M
9.05%108.59M
-23.18%83.93M
-22.46%84.79M
-23.36%90.46M
4.25%99.58M
--109.25M
--109.36M
Other non current assets
-1.18%26.24M
-7.69%21.57M
12.83%24.57M
96.94%23.18M
2,066.22%26.55M
2,811.80%23.36M
2,367.12%21.78M
1,624.65%11.77M
-50.94%1.23M
-80.94%802.41K
Total non current assets
2.97%4.2B
7.70%4.17B
7.53%4.16B
6.92%4.12B
9.12%4.08B
3.59%3.87B
3.30%3.87B
5.21%3.86B
1.93%3.73B
1.96%3.74B
Total assets
0.36%6.18B
6.76%6.3B
6.09%6.19B
7.48%6.08B
11.94%6.16B
-2.90%5.9B
-13.92%5.83B
-15.44%5.66B
10.38%5.5B
24.25%6.08B
Liabilities
Current liabilities
Short term loan
6.02%768.92M
13.75%795.17M
12.58%768.97M
127.98%716.49M
626.32%725.23M
382.59%699.04M
-45.19%683.06M
-75.34%314.27M
-92.32%99.85M
-88.97%144.85M
Notes payable and accounts payable
12.55%1.44B
22.66%1.51B
23.37%1.42B
14.59%1.33B
24.37%1.28B
21.84%1.23B
11.82%1.15B
16.25%1.16B
11.23%1.03B
15.24%1.01B
-Notes payable
140.72%64.09M
-5.94%51.23M
18.14%48.19M
55.62%33.02M
-7.20%26.62M
71.76%54.46M
63.87%40.79M
-14.22%21.22M
19.69%28.69M
303.43%31.71M
-Accounts payable
9.83%1.38B
23.99%1.46B
23.56%1.38B
13.83%1.3B
25.28%1.25B
20.22%1.18B
10.53%1.11B
17.02%1.14B
11.00%1B
12.63%977.59M
Contract liabilities
0.21%4.26M
-11.38%2.17M
59.68%3.93M
-1.22%3.06M
-27.83%4.25M
-51.93%2.45M
-57.75%2.46M
-45.20%3.09M
47.91%5.89M
46.69%5.09M
Advance receipts
13.23%83.08M
33.14%87.23M
16.40%56.1M
22.58%78.01M
38.68%73.37M
1.26%65.51M
-9.77%48.19M
7.00%63.64M
-3.80%52.91M
16.52%64.7M
Salaries payable
-18.19%82.82M
-15.13%102.86M
-11.99%104.05M
-11.03%113.68M
31.93%101.24M
57.97%121.2M
13.23%118.22M
-4.41%127.77M
-10.36%76.74M
-20.56%76.72M
Taxs payable
-42.19%21.81M
-45.37%24.55M
-54.29%22.91M
-43.62%33.89M
-43.16%37.72M
-25.72%44.93M
-3.58%50.13M
12.88%60.11M
95.85%66.36M
90.62%60.5M
Other payable (including interest and dividends)
-43.91%343.1M
-31.59%383.3M
-27.62%407.14M
-37.87%435.78M
-13.50%611.69M
-55.83%560.3M
-55.91%562.52M
-41.66%701.38M
-62.12%707.16M
28.96%1.27B
-Interest payable
29.13%4.55M
1,150.32%4.65M
-25.62%4.61M
-11.07%7.2M
-70.60%3.52M
-99.81%371.87K
-96.53%6.2M
-94.90%8.09M
158.61%11.98M
1,456.59%198.58M
-Dividend payable
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
0.00%6.18K
-Other payable
-44.33%338.55M
-32.38%378.64M
-27.64%402.52M
-38.18%428.57M
-12.52%608.17M
-47.66%559.93M
-49.30%556.31M
-33.56%693.28M
-62.67%695.17M
10.20%1.07B
Hold and for sell liabilities
----
----
----
----
--27.54M
--2.6M
----
--80.36M
----
----
Non current liabilities due within one year
72.06%367.13M
109.55%358.2M
-70.38%219.36M
-74.24%209.54M
-78.52%213.37M
-81.66%170.94M
-10.78%740.63M
-1.90%813.51M
5,424.46%993.32M
14.25%932.25M
Other current liabilities
-65.58%1.33M
523.84%867.16K
223.85%367.86K
127.55%252.76K
--3.86M
--139K
--113.59K
--111.08K
----
----
Total current liabilities
1.13%3.11B
12.63%3.26B
-10.50%3.01B
-12.14%2.92B
1.55%3.08B
-18.67%2.9B
-26.96%3.36B
-27.01%3.33B
-29.32%3.03B
-14.70%3.56B
Current liabilities
Long term loan
-39.46%458.93M
-28.05%504.92M
148.55%697.31M
75.95%722.24M
30.25%758.1M
10.41%701.79M
2.88%280.55M
46.63%410.49M
101.87%582.05M
119.97%635.63M
Long term account payable
----
55.68%92.04M
----
----
----
-41.87%59.12M
----
-34.25%46.35M
----
56.67%101.7M
Specific account payable
----
-21.15%1.94M
----
----
----
83.78%2.46M
----
7.37%1.44M
----
9.13%1.34M
Estimate liabilities
-34.72%376.03K
-51.46%774.83K
3.66%1.58M
13.10%1.78M
-97.39%576.03K
-93.50%1.6M
--1.52M
-98.20%1.57M
-88.94%22.05M
-87.56%24.55M
Deferred tax liabilities
-45.12%29.61M
-35.48%29.56M
-34.25%29.24M
-46.71%29.56M
7.08%53.96M
-9.44%45.82M
2,227.26%44.48M
12.32%55.48M
0.23%50.39M
-0.70%50.6M
Long term deferred income
-28.06%1.52M
-21.16%1.64M
-8.19%2.26M
36.64%2.88M
-9.30%2.11M
11.99%2.09M
-97.14%2.46M
-0.33%2.11M
11.98%2.33M
-51.40%1.86M
Lease liabilities
14.57%62.06M
13.96%63.75M
60.06%65.87M
58.93%74.7M
-6.22%54.17M
-6.98%55.94M
-52.03%41.15M
-15.07%47M
--57.76M
--60.14M
Total non current liabilities
-22.86%714.28M
-20.05%694.63M
110.79%895.16M
63.42%922.41M
21.27%925.97M
-0.80%868.82M
-27.73%424.67M
3.42%564.44M
28.16%763.59M
44.23%875.8M
Total liabilities
-4.42%3.83B
5.09%3.96B
3.11%3.9B
-1.18%3.85B
5.51%4B
-15.14%3.77B
-27.05%3.78B
-23.76%3.89B
-22.31%3.79B
-7.22%4.44B
Shareholders equity
Paid-in capital
0.79%3.41B
0.86%3.41B
0.86%3.41B
4.49%3.41B
3.60%3.38B
3.60%3.38B
81.30%3.38B
75.00%3.26B
75.00%3.26B
75.00%3.26B
Capital reserve funds
7.66%1.79B
9.20%1.77B
11.34%1.74B
20.75%1.72B
18.35%1.67B
14.99%1.62B
-44.18%1.57B
-49.34%1.42B
38.53%1.41B
38.53%1.41B
Surplus reserve funds
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
0.00%129.45M
Retained profit
1.67%-3.01B
1.14%-3B
1.11%-3.04B
1.00%-3.06B
2.44%-3.06B
5.07%-3.04B
5.42%-3.07B
4.81%-3.09B
-6.82%-3.14B
-9.29%-3.2B
Less:Treasury stock
--10.02M
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
9.23%2.31B
10.15%2.31B
12.00%2.25B
27.42%2.2B
27.17%2.12B
30.62%2.09B
29.10%2.01B
10.95%1.72B
2,127.15%1.67B
1,792.29%1.6B
Minority interests
9.88%41.5M
-10.91%39.96M
-7.94%38.54M
-8.34%38.82M
-11.40%37.76M
12.11%44.85M
22.41%41.86M
28.42%42.35M
64.64%42.63M
50.29%40.01M
Total shareholder equity
9.24%2.35B
9.70%2.35B
11.59%2.29B
26.56%2.23B
26.21%2.16B
30.17%2.14B
28.95%2.05B
11.32%1.77B
1,596.68%1.71B
1,375.86%1.64B
Total liabilityies and equity
0.36%6.18B
6.76%6.3B
6.09%6.19B
7.48%6.08B
11.94%6.16B
-2.90%5.9B
-13.92%5.83B
-15.44%5.66B
10.38%5.5B
24.25%6.08B
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
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
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--
--
Asia Pacific (Group) Accounting 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 -26.33%434.65M-25.03%492.29M-36.69%493.71M3.73%580.24M-8.65%590M-42.70%656.68M-60.97%779.89M-72.49%559.38M203.33%645.84M649.06%1.15B
Transactional financial assets 3,223.50%3.32M--------------100K--------------------
Notes receivable and accounts receivable 15.03%1.15B28.85%1.26B29.98%1.09B33.82%1.03B45.86%998.97M43.41%981.14M33.94%838.94M35.56%771.31M5.90%684.86M4.14%684.16M
-Notes receivable 57.47%10.35M4.52%10.51M-68.47%4.56M-44.91%9.12M-46.59%6.57M-17.08%10.06M47.42%14.46M46.31%16.55M-3.09%12.31M-30.21%12.13M
-Accounts receivable 14.75%1.14B29.11%1.25B31.70%1.09B35.55%1.02B47.56%992.39M44.50%971.08M33.73%824.48M35.34%754.76M6.08%672.55M5.08%672.03M
Other receivables (including interest and dividends) -11.68%152.8M-22.68%123.13M55.15%166.4M-35.86%88.69M1.97%173M7.27%159.24M-21.30%107.25M-2.12%138.28M-13.47%169.66M-22.86%148.45M
-Other receivable -----22.68%123.13M------------7.27%159.24M-----2.12%138.28M-----22.86%148.45M
Advance payment -31.68%22.35M-22.09%24.88M-52.89%25.41M-44.82%19.3M-50.25%32.71M-54.98%31.93M-14.29%53.94M-52.72%34.97M-19.35%65.76M34.85%70.93M
Inventories -9.65%206.72M31.89%212.51M35.75%229.99M31.43%218.55M27.19%228.79M-6.97%161.12M-9.23%169.43M-10.25%166.29M2.73%179.88M6.08%173.19M
Assets held for sale ------------------45.1M--29.15M------111.73M--------
Other current assets 5.23%16.33M26.68%15.54M54.52%21.1M-4.78%17.05M-29.18%15.52M-89.71%12.27M-30.28%13.65M-15.44%17.91M147.94%21.92M1,276.49%119.16M
Total current assets -4.74%1.99B4.97%2.13B3.26%2.03B8.67%1.96B17.89%2.08B-13.25%2.03B-35.21%1.96B-40.48%1.8B33.81%1.77B90.88%2.34B
Non Current assets
Long-term equity investment -10.75%6.24M4.13%6.24M16.49%6.87M16.49%6.87M14.58%7M-1.79%6M-3.43%5.9M-3.43%5.9M-50.13%6.11M-50.13%6.11M
Fixed assets ----1.06%1.87B------------19.41%1.85B----19.10%1.84B-----1.87%1.55B
Fixed assets liquidation -----98.83%5.36K--------------456.85K------785.57K--------
Constru in process ----27.59%698.28M-------------25.02%547.29M-----20.66%528.62M----11.63%729.88M
Productive biological assets --875K--900K--925K--950K------------------------
Intangible assets -2.51%293.37M12.97%296.98M14.70%301.31M14.61%304.41M5.14%300.92M-1.24%262.88M-1.94%262.7M-2.11%265.6M6.04%286.21M-1.93%266.19M
Development expenditure ---------------------------------12.86%2.68M-12.86%2.68M
Goodwill -0.03%949.01M7.34%949.01M7.34%949.01M7.34%949.01M7.37%949.25M0.00%884.1M0.00%884.1M0.00%884.1M-10.40%884.1M-10.40%884.1M
Long deferred expense -0.77%65.56M2.43%63.34M5.42%66.51M-1.93%64.93M-1.70%66.08M-5.67%61.84M-8.82%63.09M-0.44%66.21M17.71%67.22M26.09%65.56M
Deferred tax assets 1.95%167.53M8.08%166.42M12.71%164.91M5.35%160.38M29.76%164.33M22.04%153.98M15.97%146.32M20.65%152.23M19.22%126.64M18.78%126.17M
Usufruct assets 15.30%96.77M18.76%100.7M15.67%104.64M9.05%108.59M-23.18%83.93M-22.46%84.79M-23.36%90.46M4.25%99.58M--109.25M--109.36M
Other non current assets -1.18%26.24M-7.69%21.57M12.83%24.57M96.94%23.18M2,066.22%26.55M2,811.80%23.36M2,367.12%21.78M1,624.65%11.77M-50.94%1.23M-80.94%802.41K
Total non current assets 2.97%4.2B7.70%4.17B7.53%4.16B6.92%4.12B9.12%4.08B3.59%3.87B3.30%3.87B5.21%3.86B1.93%3.73B1.96%3.74B
Total assets 0.36%6.18B6.76%6.3B6.09%6.19B7.48%6.08B11.94%6.16B-2.90%5.9B-13.92%5.83B-15.44%5.66B10.38%5.5B24.25%6.08B
Liabilities
Current liabilities
Short term loan 6.02%768.92M13.75%795.17M12.58%768.97M127.98%716.49M626.32%725.23M382.59%699.04M-45.19%683.06M-75.34%314.27M-92.32%99.85M-88.97%144.85M
Notes payable and accounts payable 12.55%1.44B22.66%1.51B23.37%1.42B14.59%1.33B24.37%1.28B21.84%1.23B11.82%1.15B16.25%1.16B11.23%1.03B15.24%1.01B
-Notes payable 140.72%64.09M-5.94%51.23M18.14%48.19M55.62%33.02M-7.20%26.62M71.76%54.46M63.87%40.79M-14.22%21.22M19.69%28.69M303.43%31.71M
-Accounts payable 9.83%1.38B23.99%1.46B23.56%1.38B13.83%1.3B25.28%1.25B20.22%1.18B10.53%1.11B17.02%1.14B11.00%1B12.63%977.59M
Contract liabilities 0.21%4.26M-11.38%2.17M59.68%3.93M-1.22%3.06M-27.83%4.25M-51.93%2.45M-57.75%2.46M-45.20%3.09M47.91%5.89M46.69%5.09M
Advance receipts 13.23%83.08M33.14%87.23M16.40%56.1M22.58%78.01M38.68%73.37M1.26%65.51M-9.77%48.19M7.00%63.64M-3.80%52.91M16.52%64.7M
Salaries payable -18.19%82.82M-15.13%102.86M-11.99%104.05M-11.03%113.68M31.93%101.24M57.97%121.2M13.23%118.22M-4.41%127.77M-10.36%76.74M-20.56%76.72M
Taxs payable -42.19%21.81M-45.37%24.55M-54.29%22.91M-43.62%33.89M-43.16%37.72M-25.72%44.93M-3.58%50.13M12.88%60.11M95.85%66.36M90.62%60.5M
Other payable (including interest and dividends) -43.91%343.1M-31.59%383.3M-27.62%407.14M-37.87%435.78M-13.50%611.69M-55.83%560.3M-55.91%562.52M-41.66%701.38M-62.12%707.16M28.96%1.27B
-Interest payable 29.13%4.55M1,150.32%4.65M-25.62%4.61M-11.07%7.2M-70.60%3.52M-99.81%371.87K-96.53%6.2M-94.90%8.09M158.61%11.98M1,456.59%198.58M
-Dividend payable 0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K0.00%6.18K
-Other payable -44.33%338.55M-32.38%378.64M-27.64%402.52M-38.18%428.57M-12.52%608.17M-47.66%559.93M-49.30%556.31M-33.56%693.28M-62.67%695.17M10.20%1.07B
Hold and for sell liabilities ------------------27.54M--2.6M------80.36M--------
Non current liabilities due within one year 72.06%367.13M109.55%358.2M-70.38%219.36M-74.24%209.54M-78.52%213.37M-81.66%170.94M-10.78%740.63M-1.90%813.51M5,424.46%993.32M14.25%932.25M
Other current liabilities -65.58%1.33M523.84%867.16K223.85%367.86K127.55%252.76K--3.86M--139K--113.59K--111.08K--------
Total current liabilities 1.13%3.11B12.63%3.26B-10.50%3.01B-12.14%2.92B1.55%3.08B-18.67%2.9B-26.96%3.36B-27.01%3.33B-29.32%3.03B-14.70%3.56B
Current liabilities
Long term loan -39.46%458.93M-28.05%504.92M148.55%697.31M75.95%722.24M30.25%758.1M10.41%701.79M2.88%280.55M46.63%410.49M101.87%582.05M119.97%635.63M
Long term account payable ----55.68%92.04M-------------41.87%59.12M-----34.25%46.35M----56.67%101.7M
Specific account payable -----21.15%1.94M------------83.78%2.46M----7.37%1.44M----9.13%1.34M
Estimate liabilities -34.72%376.03K-51.46%774.83K3.66%1.58M13.10%1.78M-97.39%576.03K-93.50%1.6M--1.52M-98.20%1.57M-88.94%22.05M-87.56%24.55M
Deferred tax liabilities -45.12%29.61M-35.48%29.56M-34.25%29.24M-46.71%29.56M7.08%53.96M-9.44%45.82M2,227.26%44.48M12.32%55.48M0.23%50.39M-0.70%50.6M
Long term deferred income -28.06%1.52M-21.16%1.64M-8.19%2.26M36.64%2.88M-9.30%2.11M11.99%2.09M-97.14%2.46M-0.33%2.11M11.98%2.33M-51.40%1.86M
Lease liabilities 14.57%62.06M13.96%63.75M60.06%65.87M58.93%74.7M-6.22%54.17M-6.98%55.94M-52.03%41.15M-15.07%47M--57.76M--60.14M
Total non current liabilities -22.86%714.28M-20.05%694.63M110.79%895.16M63.42%922.41M21.27%925.97M-0.80%868.82M-27.73%424.67M3.42%564.44M28.16%763.59M44.23%875.8M
Total liabilities -4.42%3.83B5.09%3.96B3.11%3.9B-1.18%3.85B5.51%4B-15.14%3.77B-27.05%3.78B-23.76%3.89B-22.31%3.79B-7.22%4.44B
Shareholders equity
Paid-in capital 0.79%3.41B0.86%3.41B0.86%3.41B4.49%3.41B3.60%3.38B3.60%3.38B81.30%3.38B75.00%3.26B75.00%3.26B75.00%3.26B
Capital reserve funds 7.66%1.79B9.20%1.77B11.34%1.74B20.75%1.72B18.35%1.67B14.99%1.62B-44.18%1.57B-49.34%1.42B38.53%1.41B38.53%1.41B
Surplus reserve funds 0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M0.00%129.45M
Retained profit 1.67%-3.01B1.14%-3B1.11%-3.04B1.00%-3.06B2.44%-3.06B5.07%-3.04B5.42%-3.07B4.81%-3.09B-6.82%-3.14B-9.29%-3.2B
Less:Treasury stock --10.02M------------------------------------
Shareholders equity without minority interests 9.23%2.31B10.15%2.31B12.00%2.25B27.42%2.2B27.17%2.12B30.62%2.09B29.10%2.01B10.95%1.72B2,127.15%1.67B1,792.29%1.6B
Minority interests 9.88%41.5M-10.91%39.96M-7.94%38.54M-8.34%38.82M-11.40%37.76M12.11%44.85M22.41%41.86M28.42%42.35M64.64%42.63M50.29%40.01M
Total shareholder equity 9.24%2.35B9.70%2.35B11.59%2.29B26.56%2.23B26.21%2.16B30.17%2.14B28.95%2.05B11.32%1.77B1,596.68%1.71B1,375.86%1.64B
Total liabilityies and equity 0.36%6.18B6.76%6.3B6.09%6.19B7.48%6.08B11.94%6.16B-2.90%5.9B-13.92%5.83B-15.44%5.66B10.38%5.5B24.25%6.08B
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 ------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) 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.