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002295 Guangdong Jingyi Metal

Watchlist
  • 5.36
  • +0.03+0.56%
Market to Open Jul 2 09:30 CST
1.34BMarket Cap55.26P/E (TTM)

Guangdong Jingyi Metal Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-48.48%217.9M
-30.61%366.51M
-36.45%289.26M
-21.85%364.73M
-30.36%422.92M
-1.43%528.2M
-5.34%455.21M
-13.35%466.69M
32.14%607.3M
-22.33%535.86M
Transactional financial assets
----
----
----
--0
----
--0
----
----
----
----
Notes receivable and accounts receivable
2.56%860.63M
-0.47%807.02M
7.31%812.7M
6.43%864.6M
-12.46%839.14M
-22.29%810.84M
-29.29%757.33M
-27.46%812.36M
-12.63%958.56M
-4.13%1.04B
-Notes receivable
18.52%39.21M
179.17%52.61M
161.69%59.82M
13.24%16.85M
159.10%33.08M
128.04%18.85M
51.48%22.86M
401.04%14.88M
31.79%12.77M
264.88%8.26M
-Accounts receivable
1.91%821.42M
-4.75%754.4M
2.51%752.87M
6.30%847.75M
-14.77%806.05M
-23.49%791.99M
-30.45%734.47M
-28.60%797.48M
-13.03%945.79M
-4.69%1.04B
Other receivables (including interest and dividends)
-31.59%16.57M
-27.02%12.83M
-19.74%19.44M
-20.16%18.69M
18.36%24.23M
-17.67%17.58M
81.37%24.22M
270.21%23.4M
191.71%20.47M
228.59%21.35M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
----
----
-20.16%18.69M
----
-17.67%17.58M
----
270.21%23.4M
----
228.59%21.35M
Contractual assets
----
----
----
--0
----
----
----
----
----
----
Advance payment
-37.97%7.62M
26.83%5.09M
-85.36%5.74M
44.42%27.78M
-48.14%12.29M
-55.02%4.01M
43.77%39.2M
-52.03%19.24M
-72.85%23.7M
-65.35%8.92M
Inventories
31.24%290.06M
-0.50%231.73M
-4.18%282.68M
-0.63%270.66M
-28.23%221.02M
-24.81%232.89M
2.42%295.02M
-18.60%272.38M
23.05%307.96M
25.61%309.71M
Receivable financing
-58.37%55.63M
-54.54%78.8M
-68.18%113.09M
-63.45%97.87M
-34.34%133.63M
2.75%173.35M
55.11%355.36M
285.64%267.81M
58.73%203.5M
79.91%168.7M
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
----
Other current assets
6.68%104.81M
-2.86%95.53M
1.37%97.73M
-6.38%102.77M
-17.11%98.24M
-15.60%98.34M
500.69%96.41M
-2.53%109.78M
1.69%118.53M
-1.58%116.52M
Total current assets
-11.33%1.56B
-14.47%1.6B
-19.44%1.63B
-11.09%1.76B
-21.68%1.76B
-15.18%1.87B
-8.54%2.03B
-11.22%1.98B
4.55%2.24B
-2.93%2.2B
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
----
Other debt investment
----
----
----
--0
----
----
----
----
----
----
Other equity investment
----
----
----
--0
----
----
----
----
----
----
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
----
Investment real estate
6.36%120.86M
3.52%122.5M
3.51%124.35M
-8.33%111.9M
-13.03%113.63M
-10.17%118.33M
-0.34%120.14M
156.13%122.07M
169.14%130.66M
166.64%131.73M
Long-term equity investment
--2.18M
--2M
--1.93M
--0
----
--0
----
----
----
----
Long term receivable account
----
----
----
--0
----
----
----
----
----
----
Fixed assets
----
----
----
1.35%145.59M
----
0.86%148.46M
----
-24.59%143.65M
----
-27.49%147.2M
Fixed assets liquidation
----
----
----
297.93%7.12M
----
-74.43%1.65M
----
2,766.20%1.79M
----
10,416.28%6.47M
Constru in process
----
----
----
242.52%45.24M
----
480.63%32.4M
----
-52.17%13.21M
----
-79.57%5.58M
Construction materials
----
----
----
--302.92K
----
--302.92K
----
----
----
----
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
44.98%34.5M
38.19%33.17M
38.05%33.41M
38.21%33.66M
-3.08%23.8M
-3.07%24M
-36.73%24.2M
-37.16%24.36M
-37.23%24.56M
-37.35%24.76M
Development expenditure
----
----
----
--0
----
----
----
----
----
----
Goodwill
----
----
----
--0
----
----
----
----
----
----
Long deferred expense
31,161.46%2.43M
19,528.31%1.91M
13,015.50%1.53M
12.93%15.35K
-50.00%7.77K
-44.44%9.71K
-54.51%11.65K
-63.10%13.59K
-67.68%15.53K
-70.59%17.48K
Deferred tax assets
34.65%39.19M
2.48%38.63M
50.61%36.54M
57.89%37.05M
-1.16%29.11M
31.03%37.7M
28.08%24.26M
29.01%23.47M
55.48%29.45M
39.36%28.77M
Usufruct assets
-11.65%44.13M
-22.42%40.14M
-20.11%42.78M
-20.08%44.24M
-12.61%49.95M
-12.23%51.75M
32.95%53.55M
525.47%55.35M
517.76%57.16M
510.69%58.96M
Other non current assets
-90.57%1.49M
-95.84%662.29K
3.22%5.47M
271.61%5.88M
487.72%15.8M
1,500.37%15.93M
--5.3M
7,809.52%1.58M
13,341.77%2.69M
-24.59%995.68K
Total non current assets
6.24%453.83M
4.48%449.82M
13.58%436.51M
11.81%431M
5.61%427.18M
6.44%430.54M
5.78%384.33M
16.22%385.49M
18.77%404.49M
15.25%404.48M
Total assets
-7.90%2.01B
-10.92%2.05B
-14.18%2.07B
-7.35%2.19B
-17.51%2.18B
-11.83%2.3B
-6.53%2.41B
-7.66%2.36B
6.49%2.65B
-0.50%2.61B
Liabilities
Current liabilities
Short term loan
6.60%323.1M
13.46%253.02M
-24.49%303.11M
-8.56%363.09M
-39.52%303.1M
-63.50%223.01M
-37.86%401.44M
-35.94%397.09M
-1.22%501.19M
14.72%611.04M
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
-50.25%211.65M
-46.19%338.75M
-45.80%303.26M
-30.81%354.3M
-38.84%425.39M
8.88%629.51M
2.29%559.51M
-6.28%512.1M
15.95%695.54M
-23.45%578.18M
-Notes payable
-54.21%174.69M
-50.37%279.58M
-46.90%251.66M
-33.60%305.07M
-39.96%381.5M
11.89%563.37M
-5.93%473.92M
-6.02%459.46M
16.71%635.46M
-27.67%503.53M
-Accounts payable
-15.80%36.95M
-10.54%59.16M
-39.72%51.6M
-6.49%49.22M
-26.96%43.88M
-11.42%66.13M
98.20%85.6M
-8.48%52.64M
8.49%60.08M
26.27%74.66M
Contract liabilities
20.78%9.29M
-33.51%1.96M
-83.71%1.5M
-62.50%3.24M
-53.03%7.69M
-23.53%2.95M
105.91%9.2M
-13.55%8.63M
0.34%16.38M
122.28%3.86M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
23.47%5.29M
-5.18%6.86M
-8.84%4.08M
1.09%4.49M
-40.60%4.28M
-22.45%7.24M
11.72%4.48M
1.97%4.44M
-4.95%7.21M
-19.76%9.33M
Taxs payable
-46.51%4.02M
-52.80%4.17M
-47.60%2.96M
-46.87%5.32M
13.22%7.52M
92.30%8.83M
-41.81%5.66M
30.79%10.01M
-31.85%6.64M
11.82%4.59M
Other payable (including interest and dividends)
16.14%12.89M
42.12%14.88M
-14.04%10.07M
-7.66%10.3M
-11.46%11.1M
-42.07%10.47M
-35.68%11.71M
-81.99%11.16M
-80.28%12.53M
-70.53%18.07M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
----
----
----
--0
----
----
----
--501.23K
----
----
-Other payable
----
----
----
-3.32%10.3M
----
-42.07%10.47M
----
-82.80%10.66M
----
-70.53%18.07M
Hold and for sell liabilities
----
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
-2.83%6.7M
-5.40%6.51M
1.72%7.49M
-22.10%5.71M
-0.80%6.89M
34.62%6.88M
--7.36M
--7.33M
--6.95M
213.70%5.11M
Other current liabilities
5.19%4.21M
-65.31%3.26M
-78.26%3.19M
-76.61%3.42M
-58.49%4M
167.98%9.38M
2,429.24%14.7M
1,026.47%14.62M
354.25%9.64M
1,451.75%3.5M
Total current liabilities
-25.04%577.14M
-29.93%629.4M
-37.32%635.66M
-22.32%749.86M
-38.70%769.96M
-27.19%898.26M
-17.56%1.01B
-22.86%965.38M
4.10%1.26B
-9.85%1.23B
Current liabilities
Long term loan
--9.2M
----
----
--0
----
----
----
----
----
----
Bonds payable
----
----
----
--0
----
----
----
----
----
----
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
----
Specific account payable
----
----
----
135.60%28.07M
----
--12.03M
----
--11.91M
----
----
Estimate liabilities
----
-94.14%46.84K
-66.61%150K
66.95%750K
66.95%750K
78.08%800K
-75.04%449.23K
-75.04%449.23K
-75.04%449.23K
-75.04%449.23K
Deferred tax liabilities
39.08%20.13M
-7.32%20.38M
113.31%21.3M
94.83%22.83M
-24.05%14.47M
40.49%21.99M
57.78%9.98M
169.12%11.72M
315.51%19.05M
192.06%15.65M
Long term deferred income
89.27%24.8M
88.36%25.58M
-24.09%12.15M
-22.93%12.63M
-22.28%13.1M
-47.54%13.58M
-39.26%16.01M
-38.93%16.39M
-10.82%16.86M
33.57%25.88M
Lease liabilities
-11.89%39.31M
-22.09%37.18M
-21.12%38M
-19.02%40.12M
-12.56%44.62M
-10.63%47.73M
16.61%48.17M
438.50%49.54M
421.70%51.03M
565.41%53.4M
Other non current liabilities
----
----
--0
--0
----
----
----
----
----
----
Total non current liabilities
-7.56%93.44M
-13.46%83.18M
13.40%93.43M
15.98%104.39M
6.13%101.08M
-2.16%96.12M
8.70%82.38M
113.36%90M
171.56%95.24M
184.26%98.25M
Total liabilities
-23.01%670.58M
-28.34%712.58M
-33.50%729.09M
-19.06%854.25M
-35.54%871.04M
-25.34%994.38M
-16.03%1.1B
-18.42%1.06B
8.83%1.35B
-5.07%1.33B
Shareholders equity
Paid-in capital
0.00%250.62M
0.00%250.62M
0.00%250.62M
0.00%250.62M
0.00%250.62M
0.00%250.62M
0.00%250.62M
0.00%250.62M
0.00%250.62M
0.00%250.62M
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
0.00%617M
0.00%617M
0.00%617M
0.00%617M
0.00%617M
0.00%617M
0.00%617M
0.00%617M
0.00%617M
0.00%617M
Surplus reserve funds
4.13%38.77M
4.08%38.77M
7.87%37.25M
7.87%37.25M
7.82%37.23M
7.87%37.25M
4.97%34.53M
4.97%34.53M
4.97%34.53M
4.97%34.53M
Retained profit
5.68%431.99M
5.58%424.75M
4.16%430.45M
5.70%426.8M
3.22%408.78M
6.99%402.29M
9.86%413.26M
11.22%403.78M
14.80%396.01M
17.87%376.02M
Less:Treasury stock
----
----
----
--0
----
--0
----
----
----
----
Other composite income
-583.56%-1.8M
156.98%640.97K
21.94%1.94M
3,337.87%1.81M
80.46%-262.79K
-0.82%-1.12M
429.58%1.59M
75.67%-56.05K
-164.12%-1.35M
-130.56%-1.12M
Shareholders equity without minority interests
1.77%1.34B
1.97%1.33B
1.54%1.34B
2.11%1.33B
1.28%1.31B
2.27%1.31B
3.20%1.32B
3.37%1.31B
4.16%1.3B
4.76%1.28B
Minority interests
--4.73M
--4.83M
--4.89M
--0
----
----
----
----
----
----
Total shareholder equity
2.13%1.34B
2.34%1.34B
1.91%1.34B
2.11%1.33B
1.28%1.31B
2.27%1.31B
3.20%1.32B
3.37%1.31B
4.16%1.3B
4.76%1.28B
Total liabilityies and equity
-7.90%2.01B
-10.92%2.05B
-14.18%2.07B
-7.35%2.19B
-17.51%2.18B
-11.83%2.3B
-6.53%2.41B
-7.66%2.36B
6.49%2.65B
-0.50%2.61B
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
--
--
--
Unqualified opinion
Auditor
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -48.48%217.9M-30.61%366.51M-36.45%289.26M-21.85%364.73M-30.36%422.92M-1.43%528.2M-5.34%455.21M-13.35%466.69M32.14%607.3M-22.33%535.86M
Transactional financial assets --------------0------0----------------
Notes receivable and accounts receivable 2.56%860.63M-0.47%807.02M7.31%812.7M6.43%864.6M-12.46%839.14M-22.29%810.84M-29.29%757.33M-27.46%812.36M-12.63%958.56M-4.13%1.04B
-Notes receivable 18.52%39.21M179.17%52.61M161.69%59.82M13.24%16.85M159.10%33.08M128.04%18.85M51.48%22.86M401.04%14.88M31.79%12.77M264.88%8.26M
-Accounts receivable 1.91%821.42M-4.75%754.4M2.51%752.87M6.30%847.75M-14.77%806.05M-23.49%791.99M-30.45%734.47M-28.60%797.48M-13.03%945.79M-4.69%1.04B
Other receivables (including interest and dividends) -31.59%16.57M-27.02%12.83M-19.74%19.44M-20.16%18.69M18.36%24.23M-17.67%17.58M81.37%24.22M270.21%23.4M191.71%20.47M228.59%21.35M
-Dividend receivable --------------0------------------------
-Accrued interest receivable --------------0------------------------
-Other receivable -------------20.16%18.69M-----17.67%17.58M----270.21%23.4M----228.59%21.35M
Contractual assets --------------0------------------------
Advance payment -37.97%7.62M26.83%5.09M-85.36%5.74M44.42%27.78M-48.14%12.29M-55.02%4.01M43.77%39.2M-52.03%19.24M-72.85%23.7M-65.35%8.92M
Inventories 31.24%290.06M-0.50%231.73M-4.18%282.68M-0.63%270.66M-28.23%221.02M-24.81%232.89M2.42%295.02M-18.60%272.38M23.05%307.96M25.61%309.71M
Receivable financing -58.37%55.63M-54.54%78.8M-68.18%113.09M-63.45%97.87M-34.34%133.63M2.75%173.35M55.11%355.36M285.64%267.81M58.73%203.5M79.91%168.7M
Assets held for sale --------------0------------------------
Non-current assets due within one year --------------0------------------------
Other current assets 6.68%104.81M-2.86%95.53M1.37%97.73M-6.38%102.77M-17.11%98.24M-15.60%98.34M500.69%96.41M-2.53%109.78M1.69%118.53M-1.58%116.52M
Total current assets -11.33%1.56B-14.47%1.6B-19.44%1.63B-11.09%1.76B-21.68%1.76B-15.18%1.87B-8.54%2.03B-11.22%1.98B4.55%2.24B-2.93%2.2B
Non Current assets
Debt investment --------------0------------------------
Other debt investment --------------0------------------------
Other equity investment --------------0------------------------
Other non-current financial assets --------------0------------------------
Investment real estate 6.36%120.86M3.52%122.5M3.51%124.35M-8.33%111.9M-13.03%113.63M-10.17%118.33M-0.34%120.14M156.13%122.07M169.14%130.66M166.64%131.73M
Long-term equity investment --2.18M--2M--1.93M--0------0----------------
Long term receivable account --------------0------------------------
Fixed assets ------------1.35%145.59M----0.86%148.46M-----24.59%143.65M-----27.49%147.2M
Fixed assets liquidation ------------297.93%7.12M-----74.43%1.65M----2,766.20%1.79M----10,416.28%6.47M
Constru in process ------------242.52%45.24M----480.63%32.4M-----52.17%13.21M-----79.57%5.58M
Construction materials --------------302.92K------302.92K----------------
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets 44.98%34.5M38.19%33.17M38.05%33.41M38.21%33.66M-3.08%23.8M-3.07%24M-36.73%24.2M-37.16%24.36M-37.23%24.56M-37.35%24.76M
Development expenditure --------------0------------------------
Goodwill --------------0------------------------
Long deferred expense 31,161.46%2.43M19,528.31%1.91M13,015.50%1.53M12.93%15.35K-50.00%7.77K-44.44%9.71K-54.51%11.65K-63.10%13.59K-67.68%15.53K-70.59%17.48K
Deferred tax assets 34.65%39.19M2.48%38.63M50.61%36.54M57.89%37.05M-1.16%29.11M31.03%37.7M28.08%24.26M29.01%23.47M55.48%29.45M39.36%28.77M
Usufruct assets -11.65%44.13M-22.42%40.14M-20.11%42.78M-20.08%44.24M-12.61%49.95M-12.23%51.75M32.95%53.55M525.47%55.35M517.76%57.16M510.69%58.96M
Other non current assets -90.57%1.49M-95.84%662.29K3.22%5.47M271.61%5.88M487.72%15.8M1,500.37%15.93M--5.3M7,809.52%1.58M13,341.77%2.69M-24.59%995.68K
Total non current assets 6.24%453.83M4.48%449.82M13.58%436.51M11.81%431M5.61%427.18M6.44%430.54M5.78%384.33M16.22%385.49M18.77%404.49M15.25%404.48M
Total assets -7.90%2.01B-10.92%2.05B-14.18%2.07B-7.35%2.19B-17.51%2.18B-11.83%2.3B-6.53%2.41B-7.66%2.36B6.49%2.65B-0.50%2.61B
Liabilities
Current liabilities
Short term loan 6.60%323.1M13.46%253.02M-24.49%303.11M-8.56%363.09M-39.52%303.1M-63.50%223.01M-37.86%401.44M-35.94%397.09M-1.22%501.19M14.72%611.04M
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable -50.25%211.65M-46.19%338.75M-45.80%303.26M-30.81%354.3M-38.84%425.39M8.88%629.51M2.29%559.51M-6.28%512.1M15.95%695.54M-23.45%578.18M
-Notes payable -54.21%174.69M-50.37%279.58M-46.90%251.66M-33.60%305.07M-39.96%381.5M11.89%563.37M-5.93%473.92M-6.02%459.46M16.71%635.46M-27.67%503.53M
-Accounts payable -15.80%36.95M-10.54%59.16M-39.72%51.6M-6.49%49.22M-26.96%43.88M-11.42%66.13M98.20%85.6M-8.48%52.64M8.49%60.08M26.27%74.66M
Contract liabilities 20.78%9.29M-33.51%1.96M-83.71%1.5M-62.50%3.24M-53.03%7.69M-23.53%2.95M105.91%9.2M-13.55%8.63M0.34%16.38M122.28%3.86M
Advance receipts --------------0------------------------
Salaries payable 23.47%5.29M-5.18%6.86M-8.84%4.08M1.09%4.49M-40.60%4.28M-22.45%7.24M11.72%4.48M1.97%4.44M-4.95%7.21M-19.76%9.33M
Taxs payable -46.51%4.02M-52.80%4.17M-47.60%2.96M-46.87%5.32M13.22%7.52M92.30%8.83M-41.81%5.66M30.79%10.01M-31.85%6.64M11.82%4.59M
Other payable (including interest and dividends) 16.14%12.89M42.12%14.88M-14.04%10.07M-7.66%10.3M-11.46%11.1M-42.07%10.47M-35.68%11.71M-81.99%11.16M-80.28%12.53M-70.53%18.07M
-Interest payable --------------0------------------------
-Dividend payable --------------0--------------501.23K--------
-Other payable -------------3.32%10.3M-----42.07%10.47M-----82.80%10.66M-----70.53%18.07M
Hold and for sell liabilities --------------0------------------------
Non current liabilities due within one year -2.83%6.7M-5.40%6.51M1.72%7.49M-22.10%5.71M-0.80%6.89M34.62%6.88M--7.36M--7.33M--6.95M213.70%5.11M
Other current liabilities 5.19%4.21M-65.31%3.26M-78.26%3.19M-76.61%3.42M-58.49%4M167.98%9.38M2,429.24%14.7M1,026.47%14.62M354.25%9.64M1,451.75%3.5M
Total current liabilities -25.04%577.14M-29.93%629.4M-37.32%635.66M-22.32%749.86M-38.70%769.96M-27.19%898.26M-17.56%1.01B-22.86%965.38M4.10%1.26B-9.85%1.23B
Current liabilities
Long term loan --9.2M----------0------------------------
Bonds payable --------------0------------------------
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term account payable --------------0------0------0--------
Specific account payable ------------135.60%28.07M------12.03M------11.91M--------
Estimate liabilities -----94.14%46.84K-66.61%150K66.95%750K66.95%750K78.08%800K-75.04%449.23K-75.04%449.23K-75.04%449.23K-75.04%449.23K
Deferred tax liabilities 39.08%20.13M-7.32%20.38M113.31%21.3M94.83%22.83M-24.05%14.47M40.49%21.99M57.78%9.98M169.12%11.72M315.51%19.05M192.06%15.65M
Long term deferred income 89.27%24.8M88.36%25.58M-24.09%12.15M-22.93%12.63M-22.28%13.1M-47.54%13.58M-39.26%16.01M-38.93%16.39M-10.82%16.86M33.57%25.88M
Lease liabilities -11.89%39.31M-22.09%37.18M-21.12%38M-19.02%40.12M-12.56%44.62M-10.63%47.73M16.61%48.17M438.50%49.54M421.70%51.03M565.41%53.4M
Other non current liabilities ----------0--0------------------------
Total non current liabilities -7.56%93.44M-13.46%83.18M13.40%93.43M15.98%104.39M6.13%101.08M-2.16%96.12M8.70%82.38M113.36%90M171.56%95.24M184.26%98.25M
Total liabilities -23.01%670.58M-28.34%712.58M-33.50%729.09M-19.06%854.25M-35.54%871.04M-25.34%994.38M-16.03%1.1B-18.42%1.06B8.83%1.35B-5.07%1.33B
Shareholders equity
Paid-in capital 0.00%250.62M0.00%250.62M0.00%250.62M0.00%250.62M0.00%250.62M0.00%250.62M0.00%250.62M0.00%250.62M0.00%250.62M0.00%250.62M
Other equity instruments --------------0------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds 0.00%617M0.00%617M0.00%617M0.00%617M0.00%617M0.00%617M0.00%617M0.00%617M0.00%617M0.00%617M
Surplus reserve funds 4.13%38.77M4.08%38.77M7.87%37.25M7.87%37.25M7.82%37.23M7.87%37.25M4.97%34.53M4.97%34.53M4.97%34.53M4.97%34.53M
Retained profit 5.68%431.99M5.58%424.75M4.16%430.45M5.70%426.8M3.22%408.78M6.99%402.29M9.86%413.26M11.22%403.78M14.80%396.01M17.87%376.02M
Less:Treasury stock --------------0------0----------------
Other composite income -583.56%-1.8M156.98%640.97K21.94%1.94M3,337.87%1.81M80.46%-262.79K-0.82%-1.12M429.58%1.59M75.67%-56.05K-164.12%-1.35M-130.56%-1.12M
Shareholders equity without minority interests 1.77%1.34B1.97%1.33B1.54%1.34B2.11%1.33B1.28%1.31B2.27%1.31B3.20%1.32B3.37%1.31B4.16%1.3B4.76%1.28B
Minority interests --4.73M--4.83M--4.89M--0------------------------
Total shareholder equity 2.13%1.34B2.34%1.34B1.91%1.34B2.11%1.33B1.28%1.31B2.27%1.31B3.20%1.32B3.37%1.31B4.16%1.3B4.76%1.28B
Total liabilityies and equity -7.90%2.01B-10.92%2.05B-14.18%2.07B-7.35%2.19B-17.51%2.18B-11.83%2.3B-6.53%2.41B-7.66%2.36B6.49%2.65B-0.50%2.61B
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------Unqualified opinion
Auditor --Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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