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002540 Jiangsu Asia-Pacific Light Alloy Technology

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  • 5.71
  • +0.43+8.14%
Market Closed Sep 30 15:00 CST
7.14BMarket Cap12.25P/E (TTM)

Jiangsu Asia-Pacific Light Alloy Technology 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
-55.33%764.91M
-57.20%890.65M
-0.38%855.9M
94.23%956.41M
116.01%1.71B
206.51%2.08B
32.69%859.2M
46.01%492.42M
75.55%792.78M
99.18%678.87M
Transactional financial assets
28.42%265.69M
166.52%257.98M
156.86%355.26M
-24.52%212.06M
-8.17%206.89M
-36.84%96.8M
-2.51%138.31M
100.16%280.96M
-22.70%225.3M
-54.43%153.27M
Notes receivable and accounts receivable
20.00%2.02B
17.90%2.11B
22.31%2.3B
20.73%2.07B
3.93%1.68B
7.85%1.79B
14.97%1.88B
19.21%1.71B
10.58%1.62B
12.39%1.66B
-Notes receivable
38.93%190.35M
-0.19%303.62M
3.20%177.65M
25.58%249.98M
-38.52%137.01M
40.82%304.21M
-0.66%172.14M
-10.63%199.06M
-12.34%222.85M
-24.06%216.03M
-Accounts receivable
18.32%1.83B
21.60%1.81B
24.24%2.12B
20.09%1.82B
10.70%1.55B
2.92%1.49B
16.82%1.71B
24.67%1.52B
15.39%1.4B
21.07%1.45B
Other receivables (including interest and dividends)
71.99%6.53M
188.70%11.32M
-11.81%1.27M
833.70%19M
-90.80%3.79M
-90.52%3.92M
-97.64%1.44M
18.77%2.03M
2,051.88%41.23M
2,486.82%41.34M
-Dividend receivable
--0
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
----
----
----
-Other receivable
71.99%6.53M
----
-11.81%1.27M
----
-90.80%3.79M
----
-97.64%1.44M
----
2,051.88%41.23M
----
Contractual assets
--0
--0
--0
--0
--0
--0
--0
----
----
----
Advance payment
-34.52%54.71M
-39.81%63.17M
-23.80%45.69M
-34.85%112.43M
104.62%83.56M
-18.60%104.95M
-22.81%59.95M
43.50%172.56M
-18.69%40.84M
120.10%128.92M
Inventories
10.75%679.64M
20.17%737.58M
-5.23%635.72M
9.70%745.71M
-17.51%613.65M
-19.48%613.78M
11.00%670.8M
-2.37%679.76M
36.24%743.94M
34.70%762.23M
Receivable financing
-33.68%218.78M
9.77%341.74M
-16.01%298.76M
-30.98%253.46M
-1.45%329.91M
-23.99%311.33M
10.41%355.72M
4.20%367.24M
-4.58%334.77M
56.61%409.6M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
----
----
----
Non-current assets due within one year
--0
--0
--0
-32.97%22.05M
--0
--33.49M
--33.19M
--32.89M
--32.59M
----
Other current assets
233.11%652.12M
470.03%605.73M
530.23%618.46M
339.94%548.76M
36.89%195.77M
-38.40%106.26M
-52.32%98.13M
-71.22%124.74M
-55.67%143.01M
-56.31%172.51M
Total current assets
-3.46%4.66B
-2.38%5.02B
24.75%5.11B
27.74%4.94B
21.52%4.83B
28.31%5.14B
10.85%4.1B
9.87%3.87B
14.22%3.97B
16.59%4.01B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
----
----
----
Other debt investment
--0
--0
--0
--0
--0
--0
--0
----
----
----
Other equity investment
--0
--0
--0
--0
--0
--0
--0
----
----
----
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
----
----
----
Investment real estate
--0
--0
--0
--0
--0
--0
--0
----
----
----
Long-term equity investment
44.51%37.83M
115.61%38.82M
142.15%32.37M
90.67%25.74M
--26.18M
--18M
--13.37M
--13.5M
----
----
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
----
----
----
Fixed assets
-1.69%1.63B
----
1.43%1.68B
----
9.23%1.66B
----
4.75%1.66B
----
2.92%1.52B
----
Fixed assets liquidation
--11.8M
----
----
----
----
----
----
----
----
----
Constru in process
55.19%593.1M
----
39.16%442.12M
----
27.60%382.19M
----
64.15%317.71M
----
40.93%299.53M
----
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
----
----
----
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
----
----
----
Intangible assets
3.78%286.79M
4.04%288.89M
34.24%290.28M
21.76%275.13M
21.50%276.34M
21.30%277.68M
-6.15%216.24M
-4.20%225.96M
-4.12%227.43M
-1.21%228.93M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
----
----
----
Goodwill
--0
--0
--0
--0
--0
--0
--0
----
----
----
Long deferred expense
-51.60%252.53K
31.35%979.11K
843.87%9.15M
-73.53%329.32K
-65.59%521.78K
-58.58%745.4K
-52.98%969.01K
-41.04%1.24M
-34.58%1.52M
-25.94%1.8M
Deferred tax assets
-23.32%23.35M
0.26%24.51M
-0.88%25.93M
27.76%30.08M
54.35%30.45M
9.11%24.45M
15.82%26.16M
25.75%23.55M
5.45%19.73M
21.16%22.4M
Usufruct assets
--0
--0
23.61%4.46M
-75.18%1.11M
-63.16%1.94M
-54.55%2.77M
-48.00%3.61M
-42.45%4.47M
-38.71%5.27M
84.50%6.1M
Other non current assets
236.79%215.13M
193.01%179.94M
118.48%113.28M
-74.36%37.79M
-39.17%63.88M
-47.92%61.41M
-61.47%51.85M
27.82%147.38M
-8.55%105.01M
15.88%117.91M
Total non current assets
14.68%2.8B
15.07%2.77B
13.61%2.6B
8.65%2.45B
12.09%2.44B
8.98%2.41B
5.29%2.29B
7.03%2.25B
5.19%2.18B
8.20%2.21B
Total assets
2.64%7.46B
3.18%7.79B
20.76%7.71B
20.71%7.39B
18.18%7.27B
21.45%7.55B
8.79%6.38B
8.80%6.12B
10.85%6.15B
13.46%6.22B
Liabilities
Current liabilities
Short term loan
-70.00%15.01M
-79.40%20.74M
-68.48%36.73M
8.25%24.13M
-55.56%50.04M
-46.68%100.69M
-32.26%116.54M
-87.91%22.29M
-41.50%112.61M
131.76%188.84M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
----
----
----
Notes payable and accounts payable
41.33%478.82M
9.91%442.5M
18.34%504.46M
14.90%436.41M
-4.47%338.78M
0.58%402.61M
12.39%426.28M
5.87%379.83M
1.18%354.63M
-3.91%400.28M
-Notes payable
206.70%150.96M
97.66%111.23M
363.23%128M
372.27%112.34M
-6.87%49.22M
-22.31%56.28M
-31.65%27.63M
-27.73%23.79M
30.88%52.85M
-33.92%72.44M
-Accounts payable
13.23%327.86M
-4.35%331.26M
-5.56%376.46M
-8.98%324.07M
-4.05%289.56M
5.64%346.33M
17.64%398.65M
9.26%356.04M
-2.69%301.78M
6.81%327.85M
Contract liabilities
70.09%17.99M
101.62%21.98M
-14.87%9.17M
52.63%20.84M
-9.38%10.58M
-72.73%10.9M
14.90%10.77M
-44.68%13.65M
10.58%11.67M
333.81%39.97M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
----
----
----
Salaries payable
8.79%51.98M
1.05%38.72M
11.11%67.76M
7.51%59.2M
8.22%47.78M
6.64%38.32M
6.92%60.98M
7.80%55.07M
-3.87%44.15M
-6.13%35.93M
Taxs payable
-29.97%16.12M
-12.27%35.76M
-9.16%62.03M
52.50%26.06M
-28.89%23.01M
4.92%40.76M
43.32%68.29M
203.54%17.09M
12.54%32.36M
25.94%38.85M
Other payable (including interest and dividends)
516.98%34.71M
444.08%38.22M
1,032.83%38.37M
-97.32%6.95M
-98.28%5.63M
-4.38%7.02M
26.41%3.39M
2,540.77%259.03M
3,772.90%327.81M
38.73%7.35M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
----
----
--123.98M
----
-Other payable
516.98%34.71M
----
1,032.83%38.37M
----
-97.24%5.63M
----
26.41%3.39M
----
2,308.13%203.83M
----
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
----
----
----
Non current liabilities due within one year
-38.28%1.82M
-50.38%1.38M
38.98%5.02M
-87.83%2.87M
-87.46%2.95M
-88.16%2.78M
-84.56%3.61M
623.49%23.58M
636.83%23.52M
--23.46M
Other current liabilities
79.98%100.97M
159.43%187.91M
8.44%98.82M
45.54%155.34M
-43.70%56.1M
-30.01%72.43M
12.66%91.13M
24.36%106.74M
8.98%99.64M
-4.36%103.49M
Total current liabilities
34.13%717.42M
16.54%787.21M
5.30%822.36M
-16.58%731.79M
-46.85%534.87M
-19.41%675.51M
1.12%780.99M
21.28%877.27M
37.62%1.01B
21.50%838.17M
Current liabilities
Long term loan
-75.00%15M
-75.00%15M
--15M
--0
200.00%60M
100.00%60M
--0
--20M
--20M
--30M
Bonds payable
13.71%1.11B
13.67%1.09B
--1.08B
--982.42M
--972.58M
--962.79M
--0
----
----
----
Preferred stock
--0
--0
--0
--0
--0
--0
--0
----
----
----
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
----
----
----
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
----
----
----
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
----
----
----
Deferred tax liabilities
-97.53%741.48K
-97.85%643.7K
-75.02%548.86K
4,293.27%30.18M
4,338.71%30.07M
4,705.89%29.98M
222.20%2.2M
-48.29%686.85K
-59.16%677.56K
-50.64%623.82K
Long term deferred income
24.72%102.1M
141.34%104.53M
221.12%106.91M
133.25%79.5M
134.98%81.86M
21.69%43.31M
-8.40%33.29M
71.59%34.08M
69.15%34.84M
66.88%35.59M
Lease liabilities
--0
--0
--2.26M
--0
--0
--0
--0
-78.77%945.72K
-65.54%1.82M
8.98%2.72M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
----
----
----
Total non current liabilities
6.93%1.22B
10.81%1.21B
3,307.21%1.21B
1,860.12%1.09B
1,896.06%1.14B
307.56%1.1B
-49.76%35.49M
-14.75%55.72M
-14.75%57.34M
315.03%268.94M
Total liabilities
15.59%1.94B
12.99%2B
148.82%2.03B
95.49%1.82B
57.88%1.68B
60.02%1.77B
-3.14%816.48M
18.30%932.99M
33.21%1.06B
46.70%1.11B
Shareholders equity
Paid-in capital
0.00%1.25B
0.01%1.25B
0.00%1.25B
0.00%1.25B
-1.60%1.25B
-1.60%1.25B
-1.60%1.25B
-1.60%1.25B
0.00%1.27B
0.00%1.27B
Other equity instruments
-47.16%84.88M
-47.16%84.88M
--84.88M
--160.63M
--160.64M
--160.64M
--0
----
----
----
-Equity of prefer stock
----
----
----
--0
--0
--0
--0
----
----
----
-Equity of Perpetual debt
----
----
----
--0
--0
--0
--0
----
----
----
Capital reserve funds
0.34%1.88B
-0.06%1.88B
-0.43%1.87B
0.45%1.88B
-3.65%1.88B
-3.65%1.88B
-3.65%1.88B
-4.09%1.87B
0.00%1.95B
0.00%1.95B
Surplus reserve funds
15.50%353.22M
15.50%353.22M
15.56%353.41M
16.23%305.83M
16.23%305.83M
16.23%305.83M
16.23%305.83M
5.39%263.13M
5.39%263.13M
5.39%263.13M
Retained profit
-2.93%2.05B
1.52%2.33B
0.76%2.2B
12.53%2.08B
21.43%2.11B
30.13%2.29B
30.37%2.19B
22.55%1.85B
21.92%1.74B
25.99%1.76B
Less:Treasury stock
-18.54%122.37M
-15.67%126.69M
41.76%126.34M
102.64%150.23M
-2.56%150.23M
0.07%150.23M
-40.64%89.12M
-50.62%74.13M
2.70%154.18M
0.00%150.13M
Other composite income
-19.75%482.5K
71.89%433.81K
31.59%435.09K
25.47%520.56K
951.80%601.26K
200.04%252.37K
260.14%330.63K
923.02%414.88K
200.94%57.16K
-864.68%-252.28K
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
----
----
----
Specific reserves
24.86%18.75M
29.82%19.09M
32.63%16.65M
50.06%16.89M
54.78%15.02M
91.31%14.7M
120.48%12.56M
110.57%11.26M
104.42%9.7M
93.32%7.69M
Shareholders equity without minority interests
-0.94%5.52B
0.58%5.78B
1.95%5.65B
7.22%5.54B
9.74%5.57B
12.74%5.75B
10.55%5.54B
6.96%5.17B
6.89%5.08B
8.05%5.1B
Minority interests
-78.86%4.79M
-83.20%4.71M
7.38%23.82M
18.63%22.18M
63.26%22.64M
213.15%28.01M
148.36%22.18M
376.09%18.7M
253.69%13.87M
129.34%8.94M
Total shareholder equity
-1.25%5.52B
0.18%5.79B
1.97%5.68B
7.26%5.57B
9.88%5.59B
13.09%5.78B
10.80%5.57B
7.26%5.19B
7.09%5.09B
8.15%5.11B
Total liabilityies and equity
2.64%7.46B
3.18%7.79B
20.76%7.71B
20.71%7.39B
18.18%7.27B
21.45%7.55B
8.79%6.38B
8.80%6.12B
10.85%6.15B
13.46%6.22B
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
--
--
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Unqualified opinion
--
--
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Auditor
--
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Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
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(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 -55.33%764.91M-57.20%890.65M-0.38%855.9M94.23%956.41M116.01%1.71B206.51%2.08B32.69%859.2M46.01%492.42M75.55%792.78M99.18%678.87M
Transactional financial assets 28.42%265.69M166.52%257.98M156.86%355.26M-24.52%212.06M-8.17%206.89M-36.84%96.8M-2.51%138.31M100.16%280.96M-22.70%225.3M-54.43%153.27M
Notes receivable and accounts receivable 20.00%2.02B17.90%2.11B22.31%2.3B20.73%2.07B3.93%1.68B7.85%1.79B14.97%1.88B19.21%1.71B10.58%1.62B12.39%1.66B
-Notes receivable 38.93%190.35M-0.19%303.62M3.20%177.65M25.58%249.98M-38.52%137.01M40.82%304.21M-0.66%172.14M-10.63%199.06M-12.34%222.85M-24.06%216.03M
-Accounts receivable 18.32%1.83B21.60%1.81B24.24%2.12B20.09%1.82B10.70%1.55B2.92%1.49B16.82%1.71B24.67%1.52B15.39%1.4B21.07%1.45B
Other receivables (including interest and dividends) 71.99%6.53M188.70%11.32M-11.81%1.27M833.70%19M-90.80%3.79M-90.52%3.92M-97.64%1.44M18.77%2.03M2,051.88%41.23M2,486.82%41.34M
-Dividend receivable --0------0----------------------------
-Accrued interest receivable --0--0--0--0--0--0--0------------
-Other receivable 71.99%6.53M-----11.81%1.27M-----90.80%3.79M-----97.64%1.44M----2,051.88%41.23M----
Contractual assets --0--0--0--0--0--0--0------------
Advance payment -34.52%54.71M-39.81%63.17M-23.80%45.69M-34.85%112.43M104.62%83.56M-18.60%104.95M-22.81%59.95M43.50%172.56M-18.69%40.84M120.10%128.92M
Inventories 10.75%679.64M20.17%737.58M-5.23%635.72M9.70%745.71M-17.51%613.65M-19.48%613.78M11.00%670.8M-2.37%679.76M36.24%743.94M34.70%762.23M
Receivable financing -33.68%218.78M9.77%341.74M-16.01%298.76M-30.98%253.46M-1.45%329.91M-23.99%311.33M10.41%355.72M4.20%367.24M-4.58%334.77M56.61%409.6M
Assets held for sale --0--0--0--0--0--0--0------------
Non-current assets due within one year --0--0--0-32.97%22.05M--0--33.49M--33.19M--32.89M--32.59M----
Other current assets 233.11%652.12M470.03%605.73M530.23%618.46M339.94%548.76M36.89%195.77M-38.40%106.26M-52.32%98.13M-71.22%124.74M-55.67%143.01M-56.31%172.51M
Total current assets -3.46%4.66B-2.38%5.02B24.75%5.11B27.74%4.94B21.52%4.83B28.31%5.14B10.85%4.1B9.87%3.87B14.22%3.97B16.59%4.01B
Non Current assets
Debt investment --0--0--0--0--0--0--0------------
Other debt investment --0--0--0--0--0--0--0------------
Other equity investment --0--0--0--0--0--0--0------------
Other non-current financial assets --0--0--0--0--0--0--0------------
Investment real estate --0--0--0--0--0--0--0------------
Long-term equity investment 44.51%37.83M115.61%38.82M142.15%32.37M90.67%25.74M--26.18M--18M--13.37M--13.5M--------
Long term receivable account --0--0--0--0--0--0--0------------
Fixed assets -1.69%1.63B----1.43%1.68B----9.23%1.66B----4.75%1.66B----2.92%1.52B----
Fixed assets liquidation --11.8M------------------------------------
Constru in process 55.19%593.1M----39.16%442.12M----27.60%382.19M----64.15%317.71M----40.93%299.53M----
Productive biological assets --0--0--0--0--0--0--0------------
Oil and gas assets --0--0--0--0--0--0--0------------
Intangible assets 3.78%286.79M4.04%288.89M34.24%290.28M21.76%275.13M21.50%276.34M21.30%277.68M-6.15%216.24M-4.20%225.96M-4.12%227.43M-1.21%228.93M
Development expenditure --0--0--0--0--0--0--0------------
Goodwill --0--0--0--0--0--0--0------------
Long deferred expense -51.60%252.53K31.35%979.11K843.87%9.15M-73.53%329.32K-65.59%521.78K-58.58%745.4K-52.98%969.01K-41.04%1.24M-34.58%1.52M-25.94%1.8M
Deferred tax assets -23.32%23.35M0.26%24.51M-0.88%25.93M27.76%30.08M54.35%30.45M9.11%24.45M15.82%26.16M25.75%23.55M5.45%19.73M21.16%22.4M
Usufruct assets --0--023.61%4.46M-75.18%1.11M-63.16%1.94M-54.55%2.77M-48.00%3.61M-42.45%4.47M-38.71%5.27M84.50%6.1M
Other non current assets 236.79%215.13M193.01%179.94M118.48%113.28M-74.36%37.79M-39.17%63.88M-47.92%61.41M-61.47%51.85M27.82%147.38M-8.55%105.01M15.88%117.91M
Total non current assets 14.68%2.8B15.07%2.77B13.61%2.6B8.65%2.45B12.09%2.44B8.98%2.41B5.29%2.29B7.03%2.25B5.19%2.18B8.20%2.21B
Total assets 2.64%7.46B3.18%7.79B20.76%7.71B20.71%7.39B18.18%7.27B21.45%7.55B8.79%6.38B8.80%6.12B10.85%6.15B13.46%6.22B
Liabilities
Current liabilities
Short term loan -70.00%15.01M-79.40%20.74M-68.48%36.73M8.25%24.13M-55.56%50.04M-46.68%100.69M-32.26%116.54M-87.91%22.29M-41.50%112.61M131.76%188.84M
Transactional financial liabilities --0--0--0--0--0--0--0------------
Notes payable and accounts payable 41.33%478.82M9.91%442.5M18.34%504.46M14.90%436.41M-4.47%338.78M0.58%402.61M12.39%426.28M5.87%379.83M1.18%354.63M-3.91%400.28M
-Notes payable 206.70%150.96M97.66%111.23M363.23%128M372.27%112.34M-6.87%49.22M-22.31%56.28M-31.65%27.63M-27.73%23.79M30.88%52.85M-33.92%72.44M
-Accounts payable 13.23%327.86M-4.35%331.26M-5.56%376.46M-8.98%324.07M-4.05%289.56M5.64%346.33M17.64%398.65M9.26%356.04M-2.69%301.78M6.81%327.85M
Contract liabilities 70.09%17.99M101.62%21.98M-14.87%9.17M52.63%20.84M-9.38%10.58M-72.73%10.9M14.90%10.77M-44.68%13.65M10.58%11.67M333.81%39.97M
Advance receipts --0--0--0--0--0--0--0------------
Salaries payable 8.79%51.98M1.05%38.72M11.11%67.76M7.51%59.2M8.22%47.78M6.64%38.32M6.92%60.98M7.80%55.07M-3.87%44.15M-6.13%35.93M
Taxs payable -29.97%16.12M-12.27%35.76M-9.16%62.03M52.50%26.06M-28.89%23.01M4.92%40.76M43.32%68.29M203.54%17.09M12.54%32.36M25.94%38.85M
Other payable (including interest and dividends) 516.98%34.71M444.08%38.22M1,032.83%38.37M-97.32%6.95M-98.28%5.63M-4.38%7.02M26.41%3.39M2,540.77%259.03M3,772.90%327.81M38.73%7.35M
-Interest payable --0--0--0--0--0--0--0------------
-Dividend payable ----------------------------------123.98M----
-Other payable 516.98%34.71M----1,032.83%38.37M-----97.24%5.63M----26.41%3.39M----2,308.13%203.83M----
Hold and for sell liabilities --0--0--0--0--0--0--0------------
Non current liabilities due within one year -38.28%1.82M-50.38%1.38M38.98%5.02M-87.83%2.87M-87.46%2.95M-88.16%2.78M-84.56%3.61M623.49%23.58M636.83%23.52M--23.46M
Other current liabilities 79.98%100.97M159.43%187.91M8.44%98.82M45.54%155.34M-43.70%56.1M-30.01%72.43M12.66%91.13M24.36%106.74M8.98%99.64M-4.36%103.49M
Total current liabilities 34.13%717.42M16.54%787.21M5.30%822.36M-16.58%731.79M-46.85%534.87M-19.41%675.51M1.12%780.99M21.28%877.27M37.62%1.01B21.50%838.17M
Current liabilities
Long term loan -75.00%15M-75.00%15M--15M--0200.00%60M100.00%60M--0--20M--20M--30M
Bonds payable 13.71%1.11B13.67%1.09B--1.08B--982.42M--972.58M--962.79M--0------------
Preferred stock --0--0--0--0--0--0--0------------
Perpetual Debt --0--0--0--0--0--0--0------------
Long term salaries pay --0--0--0--0--0--0--0------------
Estimate liabilities --0--0--0--0--0--0--0------------
Deferred tax liabilities -97.53%741.48K-97.85%643.7K-75.02%548.86K4,293.27%30.18M4,338.71%30.07M4,705.89%29.98M222.20%2.2M-48.29%686.85K-59.16%677.56K-50.64%623.82K
Long term deferred income 24.72%102.1M141.34%104.53M221.12%106.91M133.25%79.5M134.98%81.86M21.69%43.31M-8.40%33.29M71.59%34.08M69.15%34.84M66.88%35.59M
Lease liabilities --0--0--2.26M--0--0--0--0-78.77%945.72K-65.54%1.82M8.98%2.72M
Other non current liabilities --0--0--0--0--0--0--0------------
Total non current liabilities 6.93%1.22B10.81%1.21B3,307.21%1.21B1,860.12%1.09B1,896.06%1.14B307.56%1.1B-49.76%35.49M-14.75%55.72M-14.75%57.34M315.03%268.94M
Total liabilities 15.59%1.94B12.99%2B148.82%2.03B95.49%1.82B57.88%1.68B60.02%1.77B-3.14%816.48M18.30%932.99M33.21%1.06B46.70%1.11B
Shareholders equity
Paid-in capital 0.00%1.25B0.01%1.25B0.00%1.25B0.00%1.25B-1.60%1.25B-1.60%1.25B-1.60%1.25B-1.60%1.25B0.00%1.27B0.00%1.27B
Other equity instruments -47.16%84.88M-47.16%84.88M--84.88M--160.63M--160.64M--160.64M--0------------
-Equity of prefer stock --------------0--0--0--0------------
-Equity of Perpetual debt --------------0--0--0--0------------
Capital reserve funds 0.34%1.88B-0.06%1.88B-0.43%1.87B0.45%1.88B-3.65%1.88B-3.65%1.88B-3.65%1.88B-4.09%1.87B0.00%1.95B0.00%1.95B
Surplus reserve funds 15.50%353.22M15.50%353.22M15.56%353.41M16.23%305.83M16.23%305.83M16.23%305.83M16.23%305.83M5.39%263.13M5.39%263.13M5.39%263.13M
Retained profit -2.93%2.05B1.52%2.33B0.76%2.2B12.53%2.08B21.43%2.11B30.13%2.29B30.37%2.19B22.55%1.85B21.92%1.74B25.99%1.76B
Less:Treasury stock -18.54%122.37M-15.67%126.69M41.76%126.34M102.64%150.23M-2.56%150.23M0.07%150.23M-40.64%89.12M-50.62%74.13M2.70%154.18M0.00%150.13M
Other composite income -19.75%482.5K71.89%433.81K31.59%435.09K25.47%520.56K951.80%601.26K200.04%252.37K260.14%330.63K923.02%414.88K200.94%57.16K-864.68%-252.28K
Ordinary risk reserve funds --0--0--0--0--0--0--0------------
Specific reserves 24.86%18.75M29.82%19.09M32.63%16.65M50.06%16.89M54.78%15.02M91.31%14.7M120.48%12.56M110.57%11.26M104.42%9.7M93.32%7.69M
Shareholders equity without minority interests -0.94%5.52B0.58%5.78B1.95%5.65B7.22%5.54B9.74%5.57B12.74%5.75B10.55%5.54B6.96%5.17B6.89%5.08B8.05%5.1B
Minority interests -78.86%4.79M-83.20%4.71M7.38%23.82M18.63%22.18M63.26%22.64M213.15%28.01M148.36%22.18M376.09%18.7M253.69%13.87M129.34%8.94M
Total shareholder equity -1.25%5.52B0.18%5.79B1.97%5.68B7.26%5.57B9.88%5.59B13.09%5.78B10.80%5.57B7.26%5.19B7.09%5.09B8.15%5.11B
Total liabilityies and equity 2.64%7.46B3.18%7.79B20.76%7.71B20.71%7.39B18.18%7.27B21.45%7.55B8.79%6.38B8.80%6.12B10.85%6.15B13.46%6.22B
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 ----Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye 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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