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002608 Jiangsu Guoxin Corp.,Ltd.

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  • 7.55
  • +0.17+2.30%
Not Open Nov 27 15:00 CST
28.52BMarket Cap10.11P/E (TTM)

Jiangsu Guoxin Corp.,Ltd. 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
-3.13%10.07B
-3.86%10.13B
1.06%10.13B
33.25%10.04B
2.32%10.39B
17.70%10.53B
8.57%10.02B
-1.65%7.54B
69.32%10.15B
56.38%8.95B
Transactional financial assets
-8.22%9.26B
-6.03%9.46B
-2.62%9.75B
2.29%11.56B
-3.08%10.08B
-6.76%10.07B
1.37%10.01B
22.62%11.3B
32.63%10.41B
43.27%10.8B
Notes receivable and accounts receivable
-0.85%3.13B
3.22%3.32B
18.90%3.76B
19.08%3.86B
14.53%3.16B
5.23%3.22B
26.73%3.16B
11.02%3.24B
14.30%2.76B
31.82%3.06B
-Notes receivable
--39.88M
--15.09M
--21.58M
--30.38M
----
----
----
----
----
----
-Accounts receivable
-2.12%3.09B
2.75%3.31B
18.21%3.74B
18.15%3.83B
14.53%3.16B
5.23%3.22B
26.73%3.16B
11.02%3.24B
15.85%2.76B
33.69%3.06B
Other receivables (including interest and dividends)
-10.84%90.84M
2.19%93.18M
-59.86%127.92M
-39.06%81.57M
155.26%101.89M
327.55%91.18M
225.06%318.68M
-53.66%133.86M
-87.15%39.92M
-93.94%21.33M
-Dividend receivable
----
----
----
----
----
--2.9M
----
----
----
----
-Accrued interest receivable
-25.33%10.03M
61.92%18.15M
23.19%20.39M
82.67%12.97M
-40.81%13.44M
11.22%11.21M
28.40%16.55M
-24.25%7.1M
154.99%22.7M
-65.77%10.08M
-Other receivable
----
-2.65%75.03M
----
----
----
585.23%77.07M
----
-54.65%126.76M
----
-96.51%11.25M
Advance payment
-5.30%1.55B
12.14%1.7B
68.42%2.7B
52.62%2.09B
-4.70%1.64B
5.69%1.52B
7.59%1.61B
22.70%1.37B
-19.06%1.72B
-3.39%1.43B
Inventories
12.41%1.39B
17.24%1.75B
-20.16%1.27B
-19.24%1.53B
31.88%1.24B
-2.88%1.49B
-38.39%1.58B
-23.41%1.89B
11.23%940.82M
26.22%1.53B
Receivable financing
-81.77%12.49M
-90.92%8.97M
-86.85%12.85M
-85.63%12.69M
-48.02%68.52M
-5.46%98.7M
-12.55%97.77M
-36.74%88.28M
-18.32%131.8M
-40.62%104.41M
Other current assets
203.32%938.85M
100.46%779.27M
10.18%649.73M
-15.54%730.91M
-56.66%309.53M
-51.61%388.73M
-51.31%589.68M
-34.12%865.37M
-18.25%714.14M
-6.32%803.36M
Total current assets
-2.04%26.44B
-0.61%27.24B
3.67%28.4B
13.16%29.91B
0.48%26.99B
2.63%27.41B
1.13%27.39B
5.17%26.43B
30.59%26.86B
35.79%26.71B
Non Current assets
Other equity investment
4.23%329.95M
4.23%329.95M
5.54%318.57M
5.54%318.57M
4.88%316.57M
4.88%316.57M
6.63%301.84M
6.63%301.84M
6.63%301.84M
6.43%301.84M
Other non-current financial assets
1.88%565.17M
2.62%569.32M
2.23%544.67M
2.23%544.67M
5.89%554.76M
5.89%554.76M
4.46%532.81M
3.65%532.81M
-2.51%523.89M
-2.51%523.89M
Long-term equity investment
12.29%20.86B
5.15%20.22B
-2.50%18.26B
-2.23%17.77B
2.04%18.58B
8.47%19.23B
3.97%18.72B
3.45%18.18B
6.38%18.21B
6.11%17.73B
Fixed assets
----
5.18%30.98B
----
----
----
-2.48%29.45B
----
-1.98%30.55B
----
-2.52%30.2B
Fixed assets liquidation
----
-6.42%254.75K
----
----
----
1,029.45%272.23K
----
-36.28%29.19K
----
-59.34%24.1K
Constru in process
----
4.14%6.61B
----
----
----
104.16%6.35B
----
66.02%4.16B
----
149.75%3.11B
Construction materials
----
41,476.53%824.89M
----
----
----
-20.47%1.98M
----
123.37%2.25M
----
171.19%2.49M
Intangible assets
36.19%1.85B
35.80%1.86B
39.83%1.87B
28.17%1.77B
11.75%1.35B
12.50%1.37B
28.62%1.34B
14.34%1.38B
17.13%1.21B
17.27%1.22B
Development expenditure
--3.87M
--2.87M
--2.87M
--2.87M
----
----
----
----
----
----
Goodwill
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
0.00%12.57M
Long deferred expense
-10.91%15.88M
-10.62%16.37M
-10.34%16.85M
-10.08%17.34M
-9.84%17.83M
-9.60%18.31M
-9.38%18.8M
-9.16%19.29M
-19.18%19.77M
-8.76%20.26M
Deferred tax assets
-40.17%484.08M
-31.14%597.68M
-25.37%709.22M
-20.92%779.47M
38.18%809.03M
54.34%867.92M
69.22%950.26M
68.06%985.72M
140.55%585.5M
202.19%562.33M
Usufruct assets
-10.26%492.77M
-9.44%509.29M
-10.98%512.95M
-11.36%529.35M
-9.23%549.14M
-9.47%562.37M
-9.76%576.22M
-8.67%597.2M
-56.47%604.98M
-56.17%621.22M
Other non current assets
-53.38%241.2M
-13.33%196.05M
19.86%186.39M
13.64%155.07M
480.88%517.42M
156.28%226.2M
-79.53%155.51M
-83.25%136.46M
-88.10%89.08M
-88.32%88.26M
Total non current assets
9.73%64.58B
6.39%62.73B
3.25%59.72B
3.70%58.96B
6.71%58.85B
8.40%58.96B
4.34%57.84B
2.74%56.86B
3.48%55.15B
2.26%54.39B
Total assets
6.03%91.02B
4.17%89.97B
3.38%88.12B
6.70%88.87B
4.67%85.84B
6.50%86.37B
3.29%85.23B
3.50%83.29B
11.03%82.01B
11.31%81.1B
Liabilities
Current liabilities
Short term loan
-28.98%4.49B
-42.83%4.21B
-51.37%4.28B
-50.76%4.85B
-44.61%6.32B
-32.90%7.36B
-25.13%8.81B
-16.79%9.84B
29.80%11.4B
24.67%10.97B
Notes payable and accounts payable
24.68%4.69B
-10.71%4.55B
-23.21%4.44B
-28.43%4.41B
-31.29%3.76B
-7.66%5.09B
3.73%5.78B
19.22%6.15B
27.45%5.47B
39.88%5.51B
-Notes payable
-40.45%920.31M
-55.73%1.13B
-74.05%878.73M
-67.85%1.06B
-48.25%1.55B
-2.21%2.54B
60.33%3.39B
61.36%3.31B
96.66%2.99B
139.31%2.6B
-Accounts payable
70.14%3.77B
34.29%3.42B
48.61%3.56B
17.49%3.34B
-10.92%2.21B
-12.53%2.55B
-30.79%2.4B
-8.58%2.84B
-10.43%2.48B
1.99%2.91B
Contract liabilities
51.68%145.98M
-18.28%93.66M
21.10%253.01M
-13.30%148.74M
13.77%96.24M
-55.42%114.61M
-69.72%208.93M
139.43%171.55M
-64.69%84.59M
139.40%257.05M
Advance receipts
--769.35K
0.00%769.35K
-4.81%769.35K
-4.71%769.35K
----
-4.71%769.35K
0.10%808.19K
0.00%807.35K
2,024.61%807.35K
2,024.61%807.35K
Salaries payable
21.99%295.95M
4.36%314.29M
15.60%329.63M
5.95%351.2M
1.22%242.6M
9.44%301.18M
1.35%285.15M
14.64%331.48M
35.00%239.67M
3.61%275.21M
Taxs payable
1.12%308.29M
-18.13%364.99M
36.23%374.08M
6.78%426.36M
-20.21%304.89M
35.84%445.82M
24.32%274.6M
-9.80%399.29M
47.54%382.11M
-12.67%328.19M
Other payable (including interest and dividends)
-5.52%1.71B
-3.66%2.11B
-14.19%1.56B
-19.06%1.56B
-53.47%1.81B
-39.11%2.19B
-58.83%1.82B
-43.58%1.93B
15.31%3.9B
9.52%3.6B
-Dividend payable
18,708.16%169.27M
44.80%547.08M
--900K
-77.50%900K
-77.50%900K
--377.81M
----
--4M
-98.29%4M
----
-Other payable
----
-13.77%1.56B
----
----
----
-49.62%1.81B
----
-43.70%1.92B
----
19.44%3.6B
Non current liabilities due within one year
130.56%6.48B
134.12%6.05B
103.45%3.94B
95.13%5.2B
53.14%2.81B
10.25%2.58B
-25.88%1.94B
-18.08%2.67B
-16.25%1.84B
-2.98%2.34B
Other current liabilities
142.43%30.47M
40.33%19.95M
-43.60%49.01M
-88.51%27.53M
-94.72%12.57M
-76.80%14.22M
-33.62%86.9M
-14.27%239.61M
268.23%237.85M
8.53%61.28M
Total current liabilities
18.27%19.7B
0.02%19.41B
-18.28%17.03B
-16.39%20.67B
-30.75%16.66B
-21.59%19.4B
-21.93%20.84B
-4.69%24.73B
21.84%24.06B
28.58%24.75B
Current liabilities
Long term loan
-5.15%26.71B
2.08%27.38B
20.63%29.94B
44.47%28.25B
52.19%28.16B
61.22%26.82B
50.74%24.82B
23.99%19.55B
37.83%18.5B
33.50%16.63B
Long term account payable
----
--0
----
----
----
----
----
----
----
----
Specific account payable
----
--7.08M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-0.87%304.81M
27.84%374.51M
-11.68%296.25M
-17.15%297.25M
-0.04%307.5M
-2.09%292.94M
13.51%335.44M
25.04%358.79M
6.04%307.62M
6.32%299.18M
Long term deferred income
9.77%122.16M
-4.53%109.91M
2.92%124.36M
3.66%118.93M
-7.63%111.28M
-4.70%115.12M
12.77%120.83M
19.93%114.73M
21.48%120.48M
17.26%120.8M
Lease liabilities
-58.88%50.33M
-63.14%53.55M
-59.45%68.4M
-52.33%91.09M
-41.77%122.41M
-39.97%145.29M
-39.47%168.69M
-33.59%191.09M
-4.50%210.24M
0.78%242.02M
Total non current liabilities
-5.26%27.19B
2.01%27.92B
19.58%30.43B
42.23%28.76B
49.94%28.7B
58.25%27.37B
48.31%25.45B
22.90%20.22B
36.29%19.14B
32.09%17.3B
Total liabilities
3.38%46.89B
1.18%47.33B
2.54%47.46B
9.98%49.43B
5.01%45.36B
11.25%46.77B
5.55%46.29B
6.02%44.95B
27.85%43.2B
30.00%42.04B
Shareholders equity
Paid-in capital
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
0.00%3.78B
Capital reserve funds
-3.23%16B
-5.53%16B
-7.78%15.88B
-7.65%15.88B
-2.84%16.53B
-0.48%16.93B
1.24%17.22B
1.09%17.2B
0.00%17.01B
0.00%17.01B
Surplus reserve funds
0.55%3.4B
0.55%3.4B
0.55%3.4B
0.55%3.4B
1.06%3.38B
1.06%3.38B
1.06%3.38B
1.06%3.38B
1.59%3.34B
1.59%3.34B
Retained profit
54.56%6.58B
64.43%5.62B
64.50%4.82B
50.82%4.04B
27.16%4.26B
-3.86%3.42B
-5.49%2.93B
-2.36%2.68B
-23.78%3.35B
-22.84%3.55B
Other composite income
119.37%528.47M
119.37%528.47M
-179.45%-113.69M
-179.45%-113.69M
15.66%240.91M
47.84%240.91M
-60.49%143.1M
-60.49%143.1M
-27.69%208.3M
-35.91%162.95M
Ordinary risk reserve funds
7.72%1.57B
7.72%1.57B
7.72%1.57B
7.72%1.57B
7.55%1.46B
7.55%1.46B
7.55%1.46B
7.55%1.46B
6.43%1.36B
6.43%1.36B
Specific reserves
65.19%141.64M
86.06%121.71M
239.66%97.74M
443.38%70.69M
561.36%85.75M
404.53%65.41M
73.90%28.77M
-21.37%13.01M
-28.90%12.97M
-28.95%12.97M
Shareholders equity without minority interests
7.61%32B
5.94%31.01B
1.70%29.43B
-0.08%28.63B
2.31%29.73B
0.17%29.27B
-0.10%28.94B
0.13%28.65B
-3.31%29.06B
-3.35%29.22B
Minority interests
12.81%12.13B
12.68%11.64B
12.16%11.22B
11.56%10.82B
10.23%10.75B
4.99%10.33B
3.18%10B
2.41%9.7B
-2.69%9.75B
-4.37%9.84B
Total shareholder equity
8.99%44.12B
7.70%42.65B
4.39%40.65B
2.86%39.44B
4.30%40.48B
1.38%39.6B
0.72%38.94B
0.70%38.34B
-3.16%38.81B
-3.61%39.06B
Total liabilityies and equity
6.03%91.02B
4.17%89.97B
3.38%88.12B
6.70%88.87B
4.67%85.84B
6.50%86.37B
3.29%85.23B
3.50%83.29B
11.03%82.01B
11.31%81.1B
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
--
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--
Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Suya Jincheng Certified Public Accountants Co., Ltd. (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 -3.13%10.07B-3.86%10.13B1.06%10.13B33.25%10.04B2.32%10.39B17.70%10.53B8.57%10.02B-1.65%7.54B69.32%10.15B56.38%8.95B
Transactional financial assets -8.22%9.26B-6.03%9.46B-2.62%9.75B2.29%11.56B-3.08%10.08B-6.76%10.07B1.37%10.01B22.62%11.3B32.63%10.41B43.27%10.8B
Notes receivable and accounts receivable -0.85%3.13B3.22%3.32B18.90%3.76B19.08%3.86B14.53%3.16B5.23%3.22B26.73%3.16B11.02%3.24B14.30%2.76B31.82%3.06B
-Notes receivable --39.88M--15.09M--21.58M--30.38M------------------------
-Accounts receivable -2.12%3.09B2.75%3.31B18.21%3.74B18.15%3.83B14.53%3.16B5.23%3.22B26.73%3.16B11.02%3.24B15.85%2.76B33.69%3.06B
Other receivables (including interest and dividends) -10.84%90.84M2.19%93.18M-59.86%127.92M-39.06%81.57M155.26%101.89M327.55%91.18M225.06%318.68M-53.66%133.86M-87.15%39.92M-93.94%21.33M
-Dividend receivable ----------------------2.9M----------------
-Accrued interest receivable -25.33%10.03M61.92%18.15M23.19%20.39M82.67%12.97M-40.81%13.44M11.22%11.21M28.40%16.55M-24.25%7.1M154.99%22.7M-65.77%10.08M
-Other receivable -----2.65%75.03M------------585.23%77.07M-----54.65%126.76M-----96.51%11.25M
Advance payment -5.30%1.55B12.14%1.7B68.42%2.7B52.62%2.09B-4.70%1.64B5.69%1.52B7.59%1.61B22.70%1.37B-19.06%1.72B-3.39%1.43B
Inventories 12.41%1.39B17.24%1.75B-20.16%1.27B-19.24%1.53B31.88%1.24B-2.88%1.49B-38.39%1.58B-23.41%1.89B11.23%940.82M26.22%1.53B
Receivable financing -81.77%12.49M-90.92%8.97M-86.85%12.85M-85.63%12.69M-48.02%68.52M-5.46%98.7M-12.55%97.77M-36.74%88.28M-18.32%131.8M-40.62%104.41M
Other current assets 203.32%938.85M100.46%779.27M10.18%649.73M-15.54%730.91M-56.66%309.53M-51.61%388.73M-51.31%589.68M-34.12%865.37M-18.25%714.14M-6.32%803.36M
Total current assets -2.04%26.44B-0.61%27.24B3.67%28.4B13.16%29.91B0.48%26.99B2.63%27.41B1.13%27.39B5.17%26.43B30.59%26.86B35.79%26.71B
Non Current assets
Other equity investment 4.23%329.95M4.23%329.95M5.54%318.57M5.54%318.57M4.88%316.57M4.88%316.57M6.63%301.84M6.63%301.84M6.63%301.84M6.43%301.84M
Other non-current financial assets 1.88%565.17M2.62%569.32M2.23%544.67M2.23%544.67M5.89%554.76M5.89%554.76M4.46%532.81M3.65%532.81M-2.51%523.89M-2.51%523.89M
Long-term equity investment 12.29%20.86B5.15%20.22B-2.50%18.26B-2.23%17.77B2.04%18.58B8.47%19.23B3.97%18.72B3.45%18.18B6.38%18.21B6.11%17.73B
Fixed assets ----5.18%30.98B-------------2.48%29.45B-----1.98%30.55B-----2.52%30.2B
Fixed assets liquidation -----6.42%254.75K------------1,029.45%272.23K-----36.28%29.19K-----59.34%24.1K
Constru in process ----4.14%6.61B------------104.16%6.35B----66.02%4.16B----149.75%3.11B
Construction materials ----41,476.53%824.89M-------------20.47%1.98M----123.37%2.25M----171.19%2.49M
Intangible assets 36.19%1.85B35.80%1.86B39.83%1.87B28.17%1.77B11.75%1.35B12.50%1.37B28.62%1.34B14.34%1.38B17.13%1.21B17.27%1.22B
Development expenditure --3.87M--2.87M--2.87M--2.87M------------------------
Goodwill 0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M0.00%12.57M
Long deferred expense -10.91%15.88M-10.62%16.37M-10.34%16.85M-10.08%17.34M-9.84%17.83M-9.60%18.31M-9.38%18.8M-9.16%19.29M-19.18%19.77M-8.76%20.26M
Deferred tax assets -40.17%484.08M-31.14%597.68M-25.37%709.22M-20.92%779.47M38.18%809.03M54.34%867.92M69.22%950.26M68.06%985.72M140.55%585.5M202.19%562.33M
Usufruct assets -10.26%492.77M-9.44%509.29M-10.98%512.95M-11.36%529.35M-9.23%549.14M-9.47%562.37M-9.76%576.22M-8.67%597.2M-56.47%604.98M-56.17%621.22M
Other non current assets -53.38%241.2M-13.33%196.05M19.86%186.39M13.64%155.07M480.88%517.42M156.28%226.2M-79.53%155.51M-83.25%136.46M-88.10%89.08M-88.32%88.26M
Total non current assets 9.73%64.58B6.39%62.73B3.25%59.72B3.70%58.96B6.71%58.85B8.40%58.96B4.34%57.84B2.74%56.86B3.48%55.15B2.26%54.39B
Total assets 6.03%91.02B4.17%89.97B3.38%88.12B6.70%88.87B4.67%85.84B6.50%86.37B3.29%85.23B3.50%83.29B11.03%82.01B11.31%81.1B
Liabilities
Current liabilities
Short term loan -28.98%4.49B-42.83%4.21B-51.37%4.28B-50.76%4.85B-44.61%6.32B-32.90%7.36B-25.13%8.81B-16.79%9.84B29.80%11.4B24.67%10.97B
Notes payable and accounts payable 24.68%4.69B-10.71%4.55B-23.21%4.44B-28.43%4.41B-31.29%3.76B-7.66%5.09B3.73%5.78B19.22%6.15B27.45%5.47B39.88%5.51B
-Notes payable -40.45%920.31M-55.73%1.13B-74.05%878.73M-67.85%1.06B-48.25%1.55B-2.21%2.54B60.33%3.39B61.36%3.31B96.66%2.99B139.31%2.6B
-Accounts payable 70.14%3.77B34.29%3.42B48.61%3.56B17.49%3.34B-10.92%2.21B-12.53%2.55B-30.79%2.4B-8.58%2.84B-10.43%2.48B1.99%2.91B
Contract liabilities 51.68%145.98M-18.28%93.66M21.10%253.01M-13.30%148.74M13.77%96.24M-55.42%114.61M-69.72%208.93M139.43%171.55M-64.69%84.59M139.40%257.05M
Advance receipts --769.35K0.00%769.35K-4.81%769.35K-4.71%769.35K-----4.71%769.35K0.10%808.19K0.00%807.35K2,024.61%807.35K2,024.61%807.35K
Salaries payable 21.99%295.95M4.36%314.29M15.60%329.63M5.95%351.2M1.22%242.6M9.44%301.18M1.35%285.15M14.64%331.48M35.00%239.67M3.61%275.21M
Taxs payable 1.12%308.29M-18.13%364.99M36.23%374.08M6.78%426.36M-20.21%304.89M35.84%445.82M24.32%274.6M-9.80%399.29M47.54%382.11M-12.67%328.19M
Other payable (including interest and dividends) -5.52%1.71B-3.66%2.11B-14.19%1.56B-19.06%1.56B-53.47%1.81B-39.11%2.19B-58.83%1.82B-43.58%1.93B15.31%3.9B9.52%3.6B
-Dividend payable 18,708.16%169.27M44.80%547.08M--900K-77.50%900K-77.50%900K--377.81M------4M-98.29%4M----
-Other payable -----13.77%1.56B-------------49.62%1.81B-----43.70%1.92B----19.44%3.6B
Non current liabilities due within one year 130.56%6.48B134.12%6.05B103.45%3.94B95.13%5.2B53.14%2.81B10.25%2.58B-25.88%1.94B-18.08%2.67B-16.25%1.84B-2.98%2.34B
Other current liabilities 142.43%30.47M40.33%19.95M-43.60%49.01M-88.51%27.53M-94.72%12.57M-76.80%14.22M-33.62%86.9M-14.27%239.61M268.23%237.85M8.53%61.28M
Total current liabilities 18.27%19.7B0.02%19.41B-18.28%17.03B-16.39%20.67B-30.75%16.66B-21.59%19.4B-21.93%20.84B-4.69%24.73B21.84%24.06B28.58%24.75B
Current liabilities
Long term loan -5.15%26.71B2.08%27.38B20.63%29.94B44.47%28.25B52.19%28.16B61.22%26.82B50.74%24.82B23.99%19.55B37.83%18.5B33.50%16.63B
Long term account payable ------0--------------------------------
Specific account payable ------7.08M--------------------------------
Deferred tax liabilities -0.87%304.81M27.84%374.51M-11.68%296.25M-17.15%297.25M-0.04%307.5M-2.09%292.94M13.51%335.44M25.04%358.79M6.04%307.62M6.32%299.18M
Long term deferred income 9.77%122.16M-4.53%109.91M2.92%124.36M3.66%118.93M-7.63%111.28M-4.70%115.12M12.77%120.83M19.93%114.73M21.48%120.48M17.26%120.8M
Lease liabilities -58.88%50.33M-63.14%53.55M-59.45%68.4M-52.33%91.09M-41.77%122.41M-39.97%145.29M-39.47%168.69M-33.59%191.09M-4.50%210.24M0.78%242.02M
Total non current liabilities -5.26%27.19B2.01%27.92B19.58%30.43B42.23%28.76B49.94%28.7B58.25%27.37B48.31%25.45B22.90%20.22B36.29%19.14B32.09%17.3B
Total liabilities 3.38%46.89B1.18%47.33B2.54%47.46B9.98%49.43B5.01%45.36B11.25%46.77B5.55%46.29B6.02%44.95B27.85%43.2B30.00%42.04B
Shareholders equity
Paid-in capital 0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B0.00%3.78B
Capital reserve funds -3.23%16B-5.53%16B-7.78%15.88B-7.65%15.88B-2.84%16.53B-0.48%16.93B1.24%17.22B1.09%17.2B0.00%17.01B0.00%17.01B
Surplus reserve funds 0.55%3.4B0.55%3.4B0.55%3.4B0.55%3.4B1.06%3.38B1.06%3.38B1.06%3.38B1.06%3.38B1.59%3.34B1.59%3.34B
Retained profit 54.56%6.58B64.43%5.62B64.50%4.82B50.82%4.04B27.16%4.26B-3.86%3.42B-5.49%2.93B-2.36%2.68B-23.78%3.35B-22.84%3.55B
Other composite income 119.37%528.47M119.37%528.47M-179.45%-113.69M-179.45%-113.69M15.66%240.91M47.84%240.91M-60.49%143.1M-60.49%143.1M-27.69%208.3M-35.91%162.95M
Ordinary risk reserve funds 7.72%1.57B7.72%1.57B7.72%1.57B7.72%1.57B7.55%1.46B7.55%1.46B7.55%1.46B7.55%1.46B6.43%1.36B6.43%1.36B
Specific reserves 65.19%141.64M86.06%121.71M239.66%97.74M443.38%70.69M561.36%85.75M404.53%65.41M73.90%28.77M-21.37%13.01M-28.90%12.97M-28.95%12.97M
Shareholders equity without minority interests 7.61%32B5.94%31.01B1.70%29.43B-0.08%28.63B2.31%29.73B0.17%29.27B-0.10%28.94B0.13%28.65B-3.31%29.06B-3.35%29.22B
Minority interests 12.81%12.13B12.68%11.64B12.16%11.22B11.56%10.82B10.23%10.75B4.99%10.33B3.18%10B2.41%9.7B-2.69%9.75B-4.37%9.84B
Total shareholder equity 8.99%44.12B7.70%42.65B4.39%40.65B2.86%39.44B4.30%40.48B1.38%39.6B0.72%38.94B0.70%38.34B-3.16%38.81B-3.61%39.06B
Total liabilityies and equity 6.03%91.02B4.17%89.97B3.38%88.12B6.70%88.87B4.67%85.84B6.50%86.37B3.29%85.23B3.50%83.29B11.03%82.01B11.31%81.1B
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 ------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (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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