CN Stock MarketDetailed Quotes

002265 Jianshe Industry Group

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  • 12.63
  • +0.49+4.04%
Not Open Nov 13 15:00 CST
13.05BMarket Cap46.09P/E (TTM)

Jianshe Industry Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-35.05%1.77B
-39.23%1.54B
5.59%1.76B
9.02%2.18B
3,197.06%2.73B
2,348.40%2.53B
2,521.29%1.67B
-25.84%2B
31.67%82.8M
50.68%103.3M
Transactional financial assets
----
----
----
----
----
--43.57M
--39.81M
-3.78%39.81M
----
----
Notes receivable and accounts receivable
34.62%1.85B
26.81%1.87B
71.59%1.29B
29.20%985.1M
505.38%1.37B
624.94%1.47B
206.66%752.24M
92.20%762.47M
1.45%226.43M
-16.82%203.36M
-Notes receivable
-42.58%79.67M
117.21%123.15M
110.71%76.38M
172.26%117.65M
--138.75M
1,533.19%56.7M
875.77%36.25M
296.11%43.21M
----
--3.47M
-Accounts receivable
43.31%1.77B
23.20%1.75B
69.61%1.21B
20.60%867.45M
444.10%1.23B
609.17%1.42B
196.37%715.99M
86.43%719.26M
1.45%226.43M
-18.24%199.89M
Other receivables (including interest and dividends)
68.86%67.32M
8.60%41.26M
13.06%43.13M
-3.20%34.09M
1,177.83%39.87M
1,076.07%37.99M
764.57%38.15M
-76.22%35.22M
-29.76%3.12M
-30.49%3.23M
-Dividend receivable
----
----
----
--1.14M
----
----
----
----
----
----
-Other receivable
----
8.60%41.26M
----
----
----
1,076.07%37.99M
----
-76.22%35.22M
----
-30.49%3.23M
Contractual assets
190.77%67.47M
201.77%70.2M
4.76%37.44M
16.53%37.93M
266.53%23.2M
243.57%23.26M
431.26%35.74M
346.99%32.55M
--6.33M
--6.77M
Advance payment
-39.80%118.37M
-65.18%122.57M
-58.15%137.24M
-63.00%107.06M
1,084.01%196.61M
2,461.39%351.99M
975.68%327.96M
22.55%289.32M
-24.54%16.61M
8.06%13.74M
Inventories
-21.84%819.22M
-22.94%768.26M
-10.10%848.17M
-4.21%827.88M
449.08%1.05B
472.49%996.99M
376.93%943.4M
-43.19%864.23M
9.62%190.89M
2.14%174.15M
Receivable financing
-6.32%143.25M
30.41%217.35M
17.59%161.72M
56.54%199.88M
124.99%152.91M
286.67%166.66M
209.67%137.53M
-6.82%127.69M
24.36%67.96M
20.74%43.1M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
--54.64M
--272.59M
----
--0
----
----
----
----
Other current assets
3,585.40%420.58M
3,587.49%413.3M
2,106.55%413.28M
561.43%208.28M
237.88%11.41M
-31.92%11.21M
125.53%18.73M
17.15%31.49M
-47.80%3.38M
166.92%16.46M
Total current assets
-5.71%5.25B
-10.57%5.04B
19.84%4.75B
16.03%4.85B
832.68%5.57B
898.91%5.64B
559.09%3.96B
-19.74%4.18B
9.08%597.51M
3.93%564.12M
Non Current assets
Debt investment
-10.01%513.51M
89.09%509.52M
89.59%505.55M
14.32%302.58M
--570.61M
--269.45M
--266.66M
5.87%264.68M
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
0.74%207.9M
0.74%207.9M
0.74%207.9M
0.74%207.9M
--206.38M
--206.38M
--206.38M
1.11%206.38M
----
----
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
-7.93%48.8M
-7.57%49.69M
-9.14%50.57M
-6.77%51.48M
517.83%53M
510.17%53.76M
515.44%55.66M
1.51%55.22M
-11.09%8.58M
-10.74%8.81M
Long-term equity investment
-6.27%203.58M
-3.30%199.41M
-2.20%191.9M
2.56%185.06M
--217.2M
--206.22M
--196.21M
3.64%180.45M
----
----
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
1.40%1.69B
----
----
----
182.64%1.67B
----
-2.96%1.71B
----
2.56%589.54M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--172.63K
Constru in process
----
-23.04%161.63M
----
----
----
1,268.58%210.02M
----
66.99%117.97M
----
-78.11%15.35M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-1.91%110.47M
-2.03%110.94M
-1.38%112.27M
-1.27%113.59M
278.97%112.62M
274.62%113.24M
272.44%113.84M
-11.15%115.05M
19.13%29.72M
19.91%30.23M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
-39.06%29.88M
-39.06%29.88M
-39.06%29.88M
-39.06%29.88M
-3.47%49.03M
-3.47%49.03M
-3.47%49.03M
-3.47%49.03M
0.00%50.79M
0.00%50.79M
Long deferred expense
-40.95%1.26M
-32.94%1.5M
41.34%1.69M
43.95%1.8M
34.74%2.13M
41.56%2.24M
-31.71%1.2M
-34.88%1.25M
-24.59%1.58M
-30.30%1.58M
Deferred tax assets
-11.99%73.84M
-3.22%80.46M
-8.11%78.57M
-6.72%79.85M
919.37%83.91M
857.91%83.14M
834.64%85.51M
-16.82%85.6M
47.55%8.23M
55.58%8.68M
Usufruct assets
-9.68%5.54M
-9.61%5.86M
-18.73%6.18M
-12.60%6.5M
-74.05%6.14M
-74.23%6.49M
-67.46%7.61M
-14.65%7.44M
-4.47%23.65M
-1.74%25.17M
Other non current assets
-55.34%22.49M
-65.92%19.47M
-82.80%20.98M
-87.17%18.33M
-15.39%50.35M
36.19%57.13M
653.73%121.99M
5.46%142.88M
293.88%59.51M
25.02%41.95M
Total non current assets
-5.58%3.04B
4.88%3.07B
5.37%3.06B
-1.41%2.9B
317.32%3.22B
278.54%2.92B
283.54%2.91B
-0.30%2.94B
-1.58%770.78M
-3.20%772.27M
Total assets
-5.66%8.29B
-5.29%8.11B
13.72%7.81B
8.83%7.75B
542.37%8.79B
540.41%8.56B
405.40%6.87B
-12.71%7.12B
2.81%1.37B
-0.31%1.34B
Liabilities
Current liabilities
Short term loan
70.00%476M
34.29%376M
241.33%256M
----
273.33%280M
273.33%280M
-9.64%75M
-9.64%75M
-14.77%75M
-14.77%75M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-19.55%2.09B
-19.41%2.04B
0.00%1.89B
-11.92%1.94B
872.74%2.59B
1,026.00%2.53B
673.32%1.89B
15.55%2.2B
27.48%266.42M
-0.47%224.53M
-Notes payable
-3.95%647.45M
13.06%629.11M
16.15%642.04M
-4.60%596.39M
559.10%674.1M
533.80%556.43M
1,269.42%552.78M
-8.51%625.16M
84.43%102.28M
42.75%87.79M
-Accounts payable
-25.03%1.44B
-28.57%1.41B
-6.67%1.25B
-14.83%1.34B
1,068.17%1.92B
1,342.02%1.97B
555.47%1.34B
29.03%1.57B
6.91%164.14M
-16.67%136.74M
Contract liabilities
-31.11%131.68M
-17.89%155.21M
-67.45%135.05M
-49.17%148.35M
1,746.50%191.15M
1,766.68%189.04M
3,487.48%414.87M
-78.60%291.87M
-41.52%10.35M
-28.88%10.13M
Advance receipts
----
----
----
----
----
--0
--658.93K
----
----
----
Salaries payable
30.39%167.69M
44.13%182.47M
2.83%156.32M
-6.57%157.42M
416.52%128.61M
416.22%126.6M
313.81%152.02M
20.05%168.5M
-35.25%24.9M
-35.66%24.52M
Taxs payable
192.70%96.4M
45.28%53M
-52.64%25.76M
551.35%156.83M
86.12%32.93M
53.39%36.48M
595.32%54.39M
-34.50%24.08M
166.02%17.7M
488.73%23.78M
Other payable (including interest and dividends)
-30.87%1.1B
-23.53%1.1B
-9.55%1.19B
-20.14%1.2B
3,109.24%1.59B
2,726.50%1.44B
3,051.91%1.32B
62.41%1.5B
-2.13%49.55M
5.00%50.98M
-Interest payable
----
----
----
----
----
----
----
----
--42.86K
--146.13K
-Dividend payable
----
----
----
-69.09%850K
0.00%2.75M
-1.82%2.75M
----
-1.82%2.75M
-1.82%2.75M
0.00%2.8M
-Other payable
----
-23.38%1.1B
----
----
----
2,894.22%1.44B
----
62.61%1.5B
--46.76M
4.99%48.03M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
-33.04%18.7M
-16.28%23.39M
-13.22%23.06M
-18.67%22.73M
2,701.37%27.92M
4,105.34%27.94M
732.61%26.57M
15.07%27.94M
--996.68K
--664.45K
Other current liabilities
6,653.20%96.06M
4,593.19%102.22M
2,797.95%48.11M
2,604.68%47.11M
49.34%1.42M
133.59%2.18M
10.44%1.66M
13.78%1.74M
-43.05%952.49K
-56.18%932.41K
Total current liabilities
-13.89%4.17B
-12.95%4.03B
-5.25%3.73B
-14.48%3.67B
986.38%4.84B
1,028.11%4.63B
814.69%3.93B
-4.22%4.29B
8.19%445.87M
-2.41%410.53M
Current liabilities
Long term loan
----
----
----
----
----
--0
--45M
--45M
----
----
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-10.79%145.35M
3.29%172.37M
2.42%174.05M
1.12%180.01M
--162.92M
--166.88M
--169.94M
-9.78%178.02M
----
----
Specific account payable
----
-45.29%96.47M
----
----
----
3,690.86%176.34M
----
-3.81%172.72M
----
47.06%4.65M
Estimate liabilities
--924.27K
--644.79K
--1.91M
--1.64M
----
--0
----
----
----
----
Deferred tax liabilities
7.01%22.03M
7.04%22.04M
10.21%22.05M
10.21%22.05M
1,425.41%20.59M
1,416.55%20.59M
1,364.70%20M
13.32%20.01M
-25.40%1.35M
-24.95%1.36M
Long term deferred income
-1.68%263.46M
-1.85%268.43M
-7.82%257.65M
-6.10%264.01M
--267.96M
880.90%273.5M
1,113.57%279.49M
-4.04%281.16M
----
121.38%27.88M
Lease liabilities
-36.71%3.48M
-28.99%4.09M
-32.81%4.69M
-15.30%5.29M
-76.01%5.51M
-76.72%5.75M
-66.62%6.98M
-15.58%6.25M
-15.16%22.95M
-11.27%24.72M
Other non current liabilities
----
----
----
----
----
--0
----
----
--25.02M
----
Total non current liabilities
-18.12%522.7M
-12.29%564.04M
-7.10%644.08M
-5.20%666.59M
1,105.06%638.41M
997.11%643.06M
1,274.20%693.31M
1.18%703.16M
11.59%52.98M
29.03%58.61M
Total liabilities
-14.38%4.69B
-12.87%4.6B
-5.53%4.37B
-13.17%4.33B
998.98%5.48B
1,024.24%5.27B
862.92%4.63B
-3.49%4.99B
8.54%498.84M
0.66%469.15M
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
8.91%1.03B
8.91%1.03B
224.28%1.03B
224.28%1.03B
197.74%948.51M
197.74%948.51M
0.00%318.57M
0.00%318.57M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.16%2.27B
-0.01%2.27B
65.32%2.27B
65.32%2.27B
278.99%2.26B
278.60%2.27B
129.00%1.37B
-55.98%1.37B
-0.17%597.49M
0.00%598.51M
Surplus reserve funds
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
0.00%25.61M
Retained profit
169.64%116.32M
111.60%21.81M
82.19%-43.85M
81.32%-66.88M
-130.82%-167.03M
-147.01%-188.05M
-281.37%-246.18M
38.97%-357.97M
1.54%-72.37M
-5.42%-76.13M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
-29.32%43.41M
-12.74%53.6M
-12.74%53.6M
-12.74%53.6M
--61.43M
--61.43M
--61.43M
-3.25%61.43M
----
----
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
14.73%56.52M
16.93%54.25M
22.26%51.95M
24.05%49.66M
6,541.35%49.26M
4,419.36%46.39M
5,292.33%42.49M
16.15%40.03M
-68.22%741.7K
-75.21%1.03M
Shareholders equity without minority interests
8.45%3.54B
6.46%3.45B
53.75%3.39B
60.94%3.36B
275.46%3.27B
273.96%3.24B
150.59%2.2B
-29.66%2.09B
-0.17%870.05M
-0.80%867.58M
Minority interests
36.00%55.22M
39.57%55.46M
37.55%53.25M
33.30%52.59M
6,971.52%40.6M
11,911.94%39.74M
11,231.28%38.71M
169.04%39.45M
-312.04%-590.91K
-320.29%-336.4K
Total shareholder equity
8.79%3.6B
6.87%3.51B
53.47%3.44B
60.43%3.41B
280.39%3.31B
278.68%3.28B
155.09%2.24B
-28.69%2.13B
-0.22%869.46M
-0.83%867.25M
Total liabilityies and equity
-5.66%8.29B
-5.29%8.11B
13.72%7.81B
8.83%7.75B
542.37%8.79B
540.41%8.56B
405.40%6.87B
-12.71%7.12B
2.81%1.37B
-0.31%1.34B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
ZTE 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 -35.05%1.77B-39.23%1.54B5.59%1.76B9.02%2.18B3,197.06%2.73B2,348.40%2.53B2,521.29%1.67B-25.84%2B31.67%82.8M50.68%103.3M
Transactional financial assets ----------------------43.57M--39.81M-3.78%39.81M--------
Notes receivable and accounts receivable 34.62%1.85B26.81%1.87B71.59%1.29B29.20%985.1M505.38%1.37B624.94%1.47B206.66%752.24M92.20%762.47M1.45%226.43M-16.82%203.36M
-Notes receivable -42.58%79.67M117.21%123.15M110.71%76.38M172.26%117.65M--138.75M1,533.19%56.7M875.77%36.25M296.11%43.21M------3.47M
-Accounts receivable 43.31%1.77B23.20%1.75B69.61%1.21B20.60%867.45M444.10%1.23B609.17%1.42B196.37%715.99M86.43%719.26M1.45%226.43M-18.24%199.89M
Other receivables (including interest and dividends) 68.86%67.32M8.60%41.26M13.06%43.13M-3.20%34.09M1,177.83%39.87M1,076.07%37.99M764.57%38.15M-76.22%35.22M-29.76%3.12M-30.49%3.23M
-Dividend receivable --------------1.14M------------------------
-Other receivable ----8.60%41.26M------------1,076.07%37.99M-----76.22%35.22M-----30.49%3.23M
Contractual assets 190.77%67.47M201.77%70.2M4.76%37.44M16.53%37.93M266.53%23.2M243.57%23.26M431.26%35.74M346.99%32.55M--6.33M--6.77M
Advance payment -39.80%118.37M-65.18%122.57M-58.15%137.24M-63.00%107.06M1,084.01%196.61M2,461.39%351.99M975.68%327.96M22.55%289.32M-24.54%16.61M8.06%13.74M
Inventories -21.84%819.22M-22.94%768.26M-10.10%848.17M-4.21%827.88M449.08%1.05B472.49%996.99M376.93%943.4M-43.19%864.23M9.62%190.89M2.14%174.15M
Receivable financing -6.32%143.25M30.41%217.35M17.59%161.72M56.54%199.88M124.99%152.91M286.67%166.66M209.67%137.53M-6.82%127.69M24.36%67.96M20.74%43.1M
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------54.64M--272.59M------0----------------
Other current assets 3,585.40%420.58M3,587.49%413.3M2,106.55%413.28M561.43%208.28M237.88%11.41M-31.92%11.21M125.53%18.73M17.15%31.49M-47.80%3.38M166.92%16.46M
Total current assets -5.71%5.25B-10.57%5.04B19.84%4.75B16.03%4.85B832.68%5.57B898.91%5.64B559.09%3.96B-19.74%4.18B9.08%597.51M3.93%564.12M
Non Current assets
Debt investment -10.01%513.51M89.09%509.52M89.59%505.55M14.32%302.58M--570.61M--269.45M--266.66M5.87%264.68M--------
Other debt investment ----------------------0----------------
Other equity investment 0.74%207.9M0.74%207.9M0.74%207.9M0.74%207.9M--206.38M--206.38M--206.38M1.11%206.38M--------
Other non-current financial assets ----------------------0----------------
Investment real estate -7.93%48.8M-7.57%49.69M-9.14%50.57M-6.77%51.48M517.83%53M510.17%53.76M515.44%55.66M1.51%55.22M-11.09%8.58M-10.74%8.81M
Long-term equity investment -6.27%203.58M-3.30%199.41M-2.20%191.9M2.56%185.06M--217.2M--206.22M--196.21M3.64%180.45M--------
Long term receivable account ----------------------0----------------
Fixed assets ----1.40%1.69B------------182.64%1.67B-----2.96%1.71B----2.56%589.54M
Fixed assets liquidation --------------------------------------172.63K
Constru in process -----23.04%161.63M------------1,268.58%210.02M----66.99%117.97M-----78.11%15.35M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -1.91%110.47M-2.03%110.94M-1.38%112.27M-1.27%113.59M278.97%112.62M274.62%113.24M272.44%113.84M-11.15%115.05M19.13%29.72M19.91%30.23M
Development expenditure ----------------------0----------------
Goodwill -39.06%29.88M-39.06%29.88M-39.06%29.88M-39.06%29.88M-3.47%49.03M-3.47%49.03M-3.47%49.03M-3.47%49.03M0.00%50.79M0.00%50.79M
Long deferred expense -40.95%1.26M-32.94%1.5M41.34%1.69M43.95%1.8M34.74%2.13M41.56%2.24M-31.71%1.2M-34.88%1.25M-24.59%1.58M-30.30%1.58M
Deferred tax assets -11.99%73.84M-3.22%80.46M-8.11%78.57M-6.72%79.85M919.37%83.91M857.91%83.14M834.64%85.51M-16.82%85.6M47.55%8.23M55.58%8.68M
Usufruct assets -9.68%5.54M-9.61%5.86M-18.73%6.18M-12.60%6.5M-74.05%6.14M-74.23%6.49M-67.46%7.61M-14.65%7.44M-4.47%23.65M-1.74%25.17M
Other non current assets -55.34%22.49M-65.92%19.47M-82.80%20.98M-87.17%18.33M-15.39%50.35M36.19%57.13M653.73%121.99M5.46%142.88M293.88%59.51M25.02%41.95M
Total non current assets -5.58%3.04B4.88%3.07B5.37%3.06B-1.41%2.9B317.32%3.22B278.54%2.92B283.54%2.91B-0.30%2.94B-1.58%770.78M-3.20%772.27M
Total assets -5.66%8.29B-5.29%8.11B13.72%7.81B8.83%7.75B542.37%8.79B540.41%8.56B405.40%6.87B-12.71%7.12B2.81%1.37B-0.31%1.34B
Liabilities
Current liabilities
Short term loan 70.00%476M34.29%376M241.33%256M----273.33%280M273.33%280M-9.64%75M-9.64%75M-14.77%75M-14.77%75M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -19.55%2.09B-19.41%2.04B0.00%1.89B-11.92%1.94B872.74%2.59B1,026.00%2.53B673.32%1.89B15.55%2.2B27.48%266.42M-0.47%224.53M
-Notes payable -3.95%647.45M13.06%629.11M16.15%642.04M-4.60%596.39M559.10%674.1M533.80%556.43M1,269.42%552.78M-8.51%625.16M84.43%102.28M42.75%87.79M
-Accounts payable -25.03%1.44B-28.57%1.41B-6.67%1.25B-14.83%1.34B1,068.17%1.92B1,342.02%1.97B555.47%1.34B29.03%1.57B6.91%164.14M-16.67%136.74M
Contract liabilities -31.11%131.68M-17.89%155.21M-67.45%135.05M-49.17%148.35M1,746.50%191.15M1,766.68%189.04M3,487.48%414.87M-78.60%291.87M-41.52%10.35M-28.88%10.13M
Advance receipts ----------------------0--658.93K------------
Salaries payable 30.39%167.69M44.13%182.47M2.83%156.32M-6.57%157.42M416.52%128.61M416.22%126.6M313.81%152.02M20.05%168.5M-35.25%24.9M-35.66%24.52M
Taxs payable 192.70%96.4M45.28%53M-52.64%25.76M551.35%156.83M86.12%32.93M53.39%36.48M595.32%54.39M-34.50%24.08M166.02%17.7M488.73%23.78M
Other payable (including interest and dividends) -30.87%1.1B-23.53%1.1B-9.55%1.19B-20.14%1.2B3,109.24%1.59B2,726.50%1.44B3,051.91%1.32B62.41%1.5B-2.13%49.55M5.00%50.98M
-Interest payable ----------------------------------42.86K--146.13K
-Dividend payable -------------69.09%850K0.00%2.75M-1.82%2.75M-----1.82%2.75M-1.82%2.75M0.00%2.8M
-Other payable -----23.38%1.1B------------2,894.22%1.44B----62.61%1.5B--46.76M4.99%48.03M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year -33.04%18.7M-16.28%23.39M-13.22%23.06M-18.67%22.73M2,701.37%27.92M4,105.34%27.94M732.61%26.57M15.07%27.94M--996.68K--664.45K
Other current liabilities 6,653.20%96.06M4,593.19%102.22M2,797.95%48.11M2,604.68%47.11M49.34%1.42M133.59%2.18M10.44%1.66M13.78%1.74M-43.05%952.49K-56.18%932.41K
Total current liabilities -13.89%4.17B-12.95%4.03B-5.25%3.73B-14.48%3.67B986.38%4.84B1,028.11%4.63B814.69%3.93B-4.22%4.29B8.19%445.87M-2.41%410.53M
Current liabilities
Long term loan ----------------------0--45M--45M--------
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term account payable ------0--------------0------0------0
Long term salaries pay -10.79%145.35M3.29%172.37M2.42%174.05M1.12%180.01M--162.92M--166.88M--169.94M-9.78%178.02M--------
Specific account payable -----45.29%96.47M------------3,690.86%176.34M-----3.81%172.72M----47.06%4.65M
Estimate liabilities --924.27K--644.79K--1.91M--1.64M------0----------------
Deferred tax liabilities 7.01%22.03M7.04%22.04M10.21%22.05M10.21%22.05M1,425.41%20.59M1,416.55%20.59M1,364.70%20M13.32%20.01M-25.40%1.35M-24.95%1.36M
Long term deferred income -1.68%263.46M-1.85%268.43M-7.82%257.65M-6.10%264.01M--267.96M880.90%273.5M1,113.57%279.49M-4.04%281.16M----121.38%27.88M
Lease liabilities -36.71%3.48M-28.99%4.09M-32.81%4.69M-15.30%5.29M-76.01%5.51M-76.72%5.75M-66.62%6.98M-15.58%6.25M-15.16%22.95M-11.27%24.72M
Other non current liabilities ----------------------0----------25.02M----
Total non current liabilities -18.12%522.7M-12.29%564.04M-7.10%644.08M-5.20%666.59M1,105.06%638.41M997.11%643.06M1,274.20%693.31M1.18%703.16M11.59%52.98M29.03%58.61M
Total liabilities -14.38%4.69B-12.87%4.6B-5.53%4.37B-13.17%4.33B998.98%5.48B1,024.24%5.27B862.92%4.63B-3.49%4.99B8.54%498.84M0.66%469.15M
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B8.91%1.03B8.91%1.03B224.28%1.03B224.28%1.03B197.74%948.51M197.74%948.51M0.00%318.57M0.00%318.57M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.16%2.27B-0.01%2.27B65.32%2.27B65.32%2.27B278.99%2.26B278.60%2.27B129.00%1.37B-55.98%1.37B-0.17%597.49M0.00%598.51M
Surplus reserve funds 0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M0.00%25.61M
Retained profit 169.64%116.32M111.60%21.81M82.19%-43.85M81.32%-66.88M-130.82%-167.03M-147.01%-188.05M-281.37%-246.18M38.97%-357.97M1.54%-72.37M-5.42%-76.13M
Less:Treasury stock ----------------------0----------------
Other composite income -29.32%43.41M-12.74%53.6M-12.74%53.6M-12.74%53.6M--61.43M--61.43M--61.43M-3.25%61.43M--------
Ordinary risk reserve funds ----------------------0----------------
Specific reserves 14.73%56.52M16.93%54.25M22.26%51.95M24.05%49.66M6,541.35%49.26M4,419.36%46.39M5,292.33%42.49M16.15%40.03M-68.22%741.7K-75.21%1.03M
Shareholders equity without minority interests 8.45%3.54B6.46%3.45B53.75%3.39B60.94%3.36B275.46%3.27B273.96%3.24B150.59%2.2B-29.66%2.09B-0.17%870.05M-0.80%867.58M
Minority interests 36.00%55.22M39.57%55.46M37.55%53.25M33.30%52.59M6,971.52%40.6M11,911.94%39.74M11,231.28%38.71M169.04%39.45M-312.04%-590.91K-320.29%-336.4K
Total shareholder equity 8.79%3.6B6.87%3.51B53.47%3.44B60.43%3.41B280.39%3.31B278.68%3.28B155.09%2.24B-28.69%2.13B-0.22%869.46M-0.83%867.25M
Total liabilityies and equity -5.66%8.29B-5.29%8.11B13.72%7.81B8.83%7.75B542.37%8.79B540.41%8.56B405.40%6.87B-12.71%7.12B2.81%1.37B-0.31%1.34B
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 ------Lixin Certified Public Accountants (Special General Partnership)------ZTE 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.

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