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002789 Shenzhen Jianyi Decoration Group

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  • 10.74
  • +0.44+4.27%
Not Open Nov 4 15:00 CST
1.71BMarket Cap-2916P/E (TTM)

Shenzhen Jianyi Decoration 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
59.35%924.38M
9.66%670.62M
16.19%608.82M
19.56%677.12M
45.59%580.1M
31.04%611.57M
241.41%524M
129.31%566.35M
9.23%398.45M
-19.61%466.7M
Transactional financial assets
----
----
----
----
----
18.65%2.77M
1.32%3.15M
10.07%3.43M
8,730.38%2.65M
7,687.27%2.34M
Notes receivable and accounts receivable
7.80%3.81B
2.12%3.8B
6.87%3.64B
6.28%3.81B
67.73%3.54B
77.78%3.72B
78.22%3.41B
82.37%3.58B
-22.81%2.11B
-25.82%2.09B
-Notes receivable
27.66%125.07M
-36.28%31.46M
5.32%98.96M
76.27%156.54M
603.45%97.97M
-47.62%49.38M
-54.04%93.96M
-56.54%88.81M
-97.45%13.93M
-85.13%94.28M
-Accounts receivable
7.24%3.69B
2.64%3.77B
6.91%3.54B
4.51%3.65B
64.16%3.44B
83.69%3.67B
94.05%3.31B
98.49%3.5B
-4.14%2.1B
-8.65%2B
Other receivables (including interest and dividends)
1.11%193.61M
-14.43%173.09M
58.35%191.11M
-4.70%198.84M
27.48%191.47M
69.34%202.29M
119.56%120.69M
202.07%208.64M
136.47%150.2M
65.25%119.46M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
-14.43%173.09M
--191.11M
----
----
69.34%202.29M
----
202.07%208.64M
----
65.25%119.46M
Contractual assets
15.66%1.59B
24.28%1.76B
21.47%1.42B
42.65%1.95B
1,154.01%1.38B
1,243.89%1.42B
801.87%1.17B
961.25%1.36B
-53.35%109.86M
-55.10%105.49M
Advance payment
-30.57%279.87M
-21.36%197.8M
-46.48%151.82M
32.01%163.64M
3.50%403.12M
737.61%251.54M
878.99%283.65M
1,806.95%123.96M
1,219.65%389.5M
249.90%30.03M
Inventories
-10.04%321.56M
0.83%291.13M
106.33%305.57M
51.84%248.81M
102.63%357.43M
130.94%288.74M
39.97%148.1M
34.55%163.86M
63.24%176.39M
10.00%125.03M
Receivable financing
--4.71M
--3.52M
--230.25K
--230.25K
----
----
----
----
----
----
Other current assets
-20.72%96.23M
-8.69%98.56M
39.82%105.92M
55.15%86.89M
567.23%121.39M
785.68%107.94M
1,456.35%75.76M
911.84%56M
388.03%18.19M
87.80%12.19M
Total current assets
10.02%7.23B
5.95%7B
12.08%6.42B
17.46%7.13B
95.82%6.57B
123.51%6.6B
139.43%5.73B
138.12%6.07B
-5.18%3.35B
-23.03%2.96B
Non Current assets
Other equity investment
-7.53%51.15M
-7.53%51.15M
-10.76%51.15M
-3.19%51.15M
27.94%55.32M
89.50%55.32M
96.36%57.32M
81.00%52.84M
-21.61%43.24M
-47.08%29.19M
Other non-current financial assets
--4.48M
--4.48M
--4.48M
--4.48M
----
----
----
----
----
----
Investment real estate
-10.53%59.06M
-0.79%66.07M
57.20%87.66M
66.51%88.54M
-45.64%66.01M
-43.96%66.59M
-15.29%55.76M
25.38%53.18M
194.14%121.42M
183.17%118.83M
Long-term equity investment
4.40%171.79M
3.86%172.1M
2.27%170.94M
7.90%170.98M
11.17%164.55M
11.91%165.71M
9.90%167.15M
4.19%158.46M
-28.04%148.01M
-27.85%148.07M
Fixed assets
----
1.21%601.93M
----
----
----
351.32%594.72M
----
363.96%616.02M
----
10.37%131.77M
Constru in process
----
-6.18%54.03M
----
----
----
686.21%57.59M
----
--52.25M
----
-59.61%7.33M
Intangible assets
-8.20%282.61M
-8.01%286.34M
-8.19%289.28M
-12.68%294M
59.16%307.84M
59.95%311.26M
59.99%315.09M
68.91%336.68M
-4.11%193.42M
-4.66%194.59M
Goodwill
-0.64%327.51M
-0.64%327.51M
0.00%327.51M
0.00%327.51M
1,609.06%329.64M
1,772.87%329.63M
--327.51M
--327.51M
--19.29M
--17.6M
Long deferred expense
-8.62%20.52M
-17.50%19.4M
-4.33%20.63M
-5.09%21.69M
-39.07%22.46M
32.26%23.51M
37.07%21.56M
43.72%22.85M
129.36%36.86M
9.43%17.77M
Deferred tax assets
4.42%257.69M
0.95%249.32M
-2.00%245.56M
2.58%246.35M
22.95%246.78M
23.03%246.98M
24.33%250.58M
19.66%240.15M
55.39%200.71M
56.33%200.75M
Usufruct assets
-17.96%15.57M
-38.16%9.37M
-67.42%10.41M
-65.77%11.41M
442.11%18.98M
-93.79%15.16M
--31.94M
--33.33M
--3.5M
--244.27M
Other non current assets
13.14%1.29B
-0.79%1.08B
5.71%1.26B
8.24%1.1B
11,748.65%1.14B
13,206.36%1.09B
14,694.89%1.19B
12,508.75%1.01B
42.44%9.65M
20.38%8.16M
Total non current assets
4.31%3.12B
-1.13%2.92B
1.09%3.12B
2.44%2.98B
214.96%2.99B
163.98%2.95B
284.22%3.09B
272.48%2.91B
19.90%948.65M
40.60%1.12B
Total assets
8.24%10.34B
3.76%9.92B
8.24%9.54B
12.60%10.11B
122.08%9.56B
134.62%9.56B
175.82%8.81B
169.61%8.98B
-0.60%4.3B
-12.11%4.07B
Liabilities
Current liabilities
Short term loan
-9.52%1.28B
-5.45%1.07B
31.25%1.14B
103.29%1.27B
48.77%1.42B
14.01%1.14B
23.23%869.19M
-37.22%626.1M
-19.76%953.02M
-39.08%996.33M
Notes payable and accounts payable
28.36%5.06B
15.95%4.83B
12.57%4.32B
11.81%4.89B
235.30%3.94B
303.03%4.17B
250.77%3.83B
257.51%4.37B
5.48%1.17B
-6.10%1.03B
-Notes payable
2,102.29%613.03M
930.31%249.22M
52.31%399.47M
-34.95%187.87M
-2.03%27.84M
-62.43%24.19M
365.78%262.28M
422.17%288.82M
-76.37%28.41M
-24.76%64.38M
-Accounts payable
13.60%4.44B
10.61%4.58B
9.65%3.92B
15.12%4.7B
241.18%3.91B
327.29%4.14B
244.52%3.57B
249.71%4.08B
15.38%1.15B
-4.53%969.66M
Contract liabilities
-35.97%536.24M
-41.43%555.22M
-10.49%721.13M
-1.01%562.66M
99.88%837.54M
184.27%947.96M
533.89%805.61M
340.69%568.39M
1,932.83%419.02M
1,462.79%333.47M
Advance receipts
-63.17%1.07M
1,857.87%956.4K
--1.12M
-57.94%473K
--2.92M
-93.88%48.85K
----
--1.12M
----
--798.76K
Salaries payable
-11.70%31.88M
2.77%48.01M
12.26%56.09M
-3.74%75.18M
115.23%36.1M
178.55%46.71M
1,044.27%49.97M
654.05%78.11M
516.33%16.77M
223.46%16.77M
Taxs payable
7.92%287.03M
-7.63%288.89M
4.52%266.65M
-14.90%243.17M
13.80%265.97M
34.83%312.74M
8.23%255.12M
25.85%285.73M
-10.56%233.72M
-9.11%231.96M
Other payable (including interest and dividends)
-55.32%423.65M
-52.17%488.18M
-61.76%565.66M
-59.18%608.73M
26.75%948.21M
23.16%1.02B
104.85%1.48B
262.33%1.49B
2,474.87%748.09M
706.19%828.69M
-Interest payable
3.56%2.76M
1.77%2.7M
--2.72M
-7.55%2.43M
--2.66M
--2.65M
----
--2.63M
----
----
-Dividend payable
----
46.57%4.62M
--913.07K
0.00%3.16M
--3.16M
--3.16M
----
--3.16M
----
----
-Other payable
----
-52.62%480.86M
--562.03M
-59.39%603.15M
--942.39M
22.46%1.01B
----
260.92%1.49B
----
706.19%828.69M
Non current liabilities due within one year
48.77%808.56M
79.82%720.1M
143.19%687.84M
102.75%591.61M
265.69%543.5M
520.35%400.46M
135.60%282.84M
96.71%291.8M
835.19%148.62M
560.10%64.55M
Other current liabilities
75.48%556.58M
80.24%471.3M
43.42%483.71M
91.54%597.4M
906.58%317.18M
1,287.76%261.48M
2,810.16%337.28M
2,591.16%311.9M
3,544.09%31.51M
1,760.14%18.84M
Total current liabilities
8.13%8.98B
2.23%8.48B
4.12%8.24B
10.14%8.84B
123.01%8.31B
135.24%8.29B
162.09%7.91B
154.15%8.03B
41.55%3.73B
12.56%3.53B
Current liabilities
Long term loan
24.97%450.36M
60.93%579.95M
184.56%512.5M
186.97%504.5M
1,101.21%360.36M
1,026.14%360.36M
400.28%180.1M
362.63%175.8M
-55.88%30M
-54.29%32M
Bonds payable
--209.72M
--53.55M
----
--0
----
----
----
----
----
----
Perpetual Debt
--209.72M
--53.55M
----
--0
----
----
----
----
----
----
Long term account payable
----
-4.46%485.07M
----
----
----
231.77%507.74M
----
--419.26M
----
--153.04M
Deferred tax liabilities
-10.40%16.54M
-9.34%16.98M
-10.94%17.36M
-12.24%17.66M
--18.46M
--18.73M
--19.49M
--20.13M
----
----
Lease liabilities
-7.48%8.84M
-24.38%6.86M
-66.82%7.26M
-61.87%8.06M
177.53%9.55M
-95.76%9.07M
--21.89M
--21.14M
--3.44M
--213.7M
Other non current liabilities
----
--0
----
----
----
----
----
----
----
----
Total non current liabilities
22.80%1.06B
27.52%1.14B
78.78%1.02B
58.88%1.01B
109.90%867.25M
124.68%895.9M
1,484.22%570.32M
1,574.52%636.32M
-11.30%413.18M
-14.69%398.74M
Total liabilities
9.52%10.05B
4.70%9.62B
9.14%9.26B
13.72%9.85B
121.70%9.18B
134.17%9.19B
177.67%8.48B
171.04%8.66B
33.60%4.14B
9.02%3.92B
Shareholders equity
Paid-in capital
0.00%159.62M
0.00%159.62M
0.00%159.62M
0.00%159.62M
0.00%159.62M
0.00%159.62M
0.00%159.62M
0.00%159.62M
0.00%159.62M
15.64%159.62M
Capital reserve funds
59.41%1.15B
59.41%1.15B
59.08%1.15B
59.41%1.15B
0.00%721.03M
0.00%721.03M
0.21%722.53M
0.00%721.03M
0.00%721.03M
30.22%721.03M
Surplus reserve funds
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
0.00%51.17M
Retained profit
-104.11%-1.16B
-103.57%-1.15B
-96.89%-1.15B
-94.43%-1.16B
4.36%-566.02M
6.28%-566.82M
4.45%-585.88M
3.43%-596.33M
-231.23%-591.79M
-236.68%-604.82M
Other composite income
0.33%-186.7M
0.17%-186.7M
-0.75%-186.7M
-0.75%-186.7M
-1.40%-187.31M
-1.24%-187.01M
-0.31%-185.3M
-0.32%-185.31M
-15.70%-184.73M
-15.70%-184.73M
Specific reserves
-4.50%14.92M
14.11%16.43M
8.11%17.33M
-8.85%17.59M
-24.08%15.63M
-19.19%14.4M
-6.96%16.03M
28.24%19.3M
21.58%20.58M
-0.37%17.81M
Shareholders equity without minority interests
-82.94%33.11M
-81.28%36.01M
-79.08%37.27M
-81.35%31.61M
10.37%194.12M
20.18%192.39M
17.88%178.17M
17.17%169.48M
-85.82%175.89M
-84.66%160.09M
Minority interests
39.88%262.62M
48.02%259.62M
60.21%244.03M
55.04%225.88M
1,791.56%187.74M
1,710.25%175.39M
1,506.45%152.32M
1,445.93%145.69M
-31.82%-11.1M
-29.48%-10.89M
Total shareholder equity
-22.56%295.73M
-19.62%295.63M
-14.88%281.3M
-18.30%257.49M
131.72%381.86M
146.51%367.78M
135.53%330.49M
135.52%315.17M
-86.62%164.79M
-85.59%149.2M
Total liabilityies and equity
8.24%10.34B
3.76%9.92B
8.24%9.54B
12.60%10.11B
122.08%9.56B
134.62%9.56B
175.82%8.81B
169.61%8.98B
-0.60%4.3B
-12.11%4.07B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 59.35%924.38M9.66%670.62M16.19%608.82M19.56%677.12M45.59%580.1M31.04%611.57M241.41%524M129.31%566.35M9.23%398.45M-19.61%466.7M
Transactional financial assets --------------------18.65%2.77M1.32%3.15M10.07%3.43M8,730.38%2.65M7,687.27%2.34M
Notes receivable and accounts receivable 7.80%3.81B2.12%3.8B6.87%3.64B6.28%3.81B67.73%3.54B77.78%3.72B78.22%3.41B82.37%3.58B-22.81%2.11B-25.82%2.09B
-Notes receivable 27.66%125.07M-36.28%31.46M5.32%98.96M76.27%156.54M603.45%97.97M-47.62%49.38M-54.04%93.96M-56.54%88.81M-97.45%13.93M-85.13%94.28M
-Accounts receivable 7.24%3.69B2.64%3.77B6.91%3.54B4.51%3.65B64.16%3.44B83.69%3.67B94.05%3.31B98.49%3.5B-4.14%2.1B-8.65%2B
Other receivables (including interest and dividends) 1.11%193.61M-14.43%173.09M58.35%191.11M-4.70%198.84M27.48%191.47M69.34%202.29M119.56%120.69M202.07%208.64M136.47%150.2M65.25%119.46M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable -----14.43%173.09M--191.11M--------69.34%202.29M----202.07%208.64M----65.25%119.46M
Contractual assets 15.66%1.59B24.28%1.76B21.47%1.42B42.65%1.95B1,154.01%1.38B1,243.89%1.42B801.87%1.17B961.25%1.36B-53.35%109.86M-55.10%105.49M
Advance payment -30.57%279.87M-21.36%197.8M-46.48%151.82M32.01%163.64M3.50%403.12M737.61%251.54M878.99%283.65M1,806.95%123.96M1,219.65%389.5M249.90%30.03M
Inventories -10.04%321.56M0.83%291.13M106.33%305.57M51.84%248.81M102.63%357.43M130.94%288.74M39.97%148.1M34.55%163.86M63.24%176.39M10.00%125.03M
Receivable financing --4.71M--3.52M--230.25K--230.25K------------------------
Other current assets -20.72%96.23M-8.69%98.56M39.82%105.92M55.15%86.89M567.23%121.39M785.68%107.94M1,456.35%75.76M911.84%56M388.03%18.19M87.80%12.19M
Total current assets 10.02%7.23B5.95%7B12.08%6.42B17.46%7.13B95.82%6.57B123.51%6.6B139.43%5.73B138.12%6.07B-5.18%3.35B-23.03%2.96B
Non Current assets
Other equity investment -7.53%51.15M-7.53%51.15M-10.76%51.15M-3.19%51.15M27.94%55.32M89.50%55.32M96.36%57.32M81.00%52.84M-21.61%43.24M-47.08%29.19M
Other non-current financial assets --4.48M--4.48M--4.48M--4.48M------------------------
Investment real estate -10.53%59.06M-0.79%66.07M57.20%87.66M66.51%88.54M-45.64%66.01M-43.96%66.59M-15.29%55.76M25.38%53.18M194.14%121.42M183.17%118.83M
Long-term equity investment 4.40%171.79M3.86%172.1M2.27%170.94M7.90%170.98M11.17%164.55M11.91%165.71M9.90%167.15M4.19%158.46M-28.04%148.01M-27.85%148.07M
Fixed assets ----1.21%601.93M------------351.32%594.72M----363.96%616.02M----10.37%131.77M
Constru in process -----6.18%54.03M------------686.21%57.59M------52.25M-----59.61%7.33M
Intangible assets -8.20%282.61M-8.01%286.34M-8.19%289.28M-12.68%294M59.16%307.84M59.95%311.26M59.99%315.09M68.91%336.68M-4.11%193.42M-4.66%194.59M
Goodwill -0.64%327.51M-0.64%327.51M0.00%327.51M0.00%327.51M1,609.06%329.64M1,772.87%329.63M--327.51M--327.51M--19.29M--17.6M
Long deferred expense -8.62%20.52M-17.50%19.4M-4.33%20.63M-5.09%21.69M-39.07%22.46M32.26%23.51M37.07%21.56M43.72%22.85M129.36%36.86M9.43%17.77M
Deferred tax assets 4.42%257.69M0.95%249.32M-2.00%245.56M2.58%246.35M22.95%246.78M23.03%246.98M24.33%250.58M19.66%240.15M55.39%200.71M56.33%200.75M
Usufruct assets -17.96%15.57M-38.16%9.37M-67.42%10.41M-65.77%11.41M442.11%18.98M-93.79%15.16M--31.94M--33.33M--3.5M--244.27M
Other non current assets 13.14%1.29B-0.79%1.08B5.71%1.26B8.24%1.1B11,748.65%1.14B13,206.36%1.09B14,694.89%1.19B12,508.75%1.01B42.44%9.65M20.38%8.16M
Total non current assets 4.31%3.12B-1.13%2.92B1.09%3.12B2.44%2.98B214.96%2.99B163.98%2.95B284.22%3.09B272.48%2.91B19.90%948.65M40.60%1.12B
Total assets 8.24%10.34B3.76%9.92B8.24%9.54B12.60%10.11B122.08%9.56B134.62%9.56B175.82%8.81B169.61%8.98B-0.60%4.3B-12.11%4.07B
Liabilities
Current liabilities
Short term loan -9.52%1.28B-5.45%1.07B31.25%1.14B103.29%1.27B48.77%1.42B14.01%1.14B23.23%869.19M-37.22%626.1M-19.76%953.02M-39.08%996.33M
Notes payable and accounts payable 28.36%5.06B15.95%4.83B12.57%4.32B11.81%4.89B235.30%3.94B303.03%4.17B250.77%3.83B257.51%4.37B5.48%1.17B-6.10%1.03B
-Notes payable 2,102.29%613.03M930.31%249.22M52.31%399.47M-34.95%187.87M-2.03%27.84M-62.43%24.19M365.78%262.28M422.17%288.82M-76.37%28.41M-24.76%64.38M
-Accounts payable 13.60%4.44B10.61%4.58B9.65%3.92B15.12%4.7B241.18%3.91B327.29%4.14B244.52%3.57B249.71%4.08B15.38%1.15B-4.53%969.66M
Contract liabilities -35.97%536.24M-41.43%555.22M-10.49%721.13M-1.01%562.66M99.88%837.54M184.27%947.96M533.89%805.61M340.69%568.39M1,932.83%419.02M1,462.79%333.47M
Advance receipts -63.17%1.07M1,857.87%956.4K--1.12M-57.94%473K--2.92M-93.88%48.85K------1.12M------798.76K
Salaries payable -11.70%31.88M2.77%48.01M12.26%56.09M-3.74%75.18M115.23%36.1M178.55%46.71M1,044.27%49.97M654.05%78.11M516.33%16.77M223.46%16.77M
Taxs payable 7.92%287.03M-7.63%288.89M4.52%266.65M-14.90%243.17M13.80%265.97M34.83%312.74M8.23%255.12M25.85%285.73M-10.56%233.72M-9.11%231.96M
Other payable (including interest and dividends) -55.32%423.65M-52.17%488.18M-61.76%565.66M-59.18%608.73M26.75%948.21M23.16%1.02B104.85%1.48B262.33%1.49B2,474.87%748.09M706.19%828.69M
-Interest payable 3.56%2.76M1.77%2.7M--2.72M-7.55%2.43M--2.66M--2.65M------2.63M--------
-Dividend payable ----46.57%4.62M--913.07K0.00%3.16M--3.16M--3.16M------3.16M--------
-Other payable -----52.62%480.86M--562.03M-59.39%603.15M--942.39M22.46%1.01B----260.92%1.49B----706.19%828.69M
Non current liabilities due within one year 48.77%808.56M79.82%720.1M143.19%687.84M102.75%591.61M265.69%543.5M520.35%400.46M135.60%282.84M96.71%291.8M835.19%148.62M560.10%64.55M
Other current liabilities 75.48%556.58M80.24%471.3M43.42%483.71M91.54%597.4M906.58%317.18M1,287.76%261.48M2,810.16%337.28M2,591.16%311.9M3,544.09%31.51M1,760.14%18.84M
Total current liabilities 8.13%8.98B2.23%8.48B4.12%8.24B10.14%8.84B123.01%8.31B135.24%8.29B162.09%7.91B154.15%8.03B41.55%3.73B12.56%3.53B
Current liabilities
Long term loan 24.97%450.36M60.93%579.95M184.56%512.5M186.97%504.5M1,101.21%360.36M1,026.14%360.36M400.28%180.1M362.63%175.8M-55.88%30M-54.29%32M
Bonds payable --209.72M--53.55M------0------------------------
Perpetual Debt --209.72M--53.55M------0------------------------
Long term account payable -----4.46%485.07M------------231.77%507.74M------419.26M------153.04M
Deferred tax liabilities -10.40%16.54M-9.34%16.98M-10.94%17.36M-12.24%17.66M--18.46M--18.73M--19.49M--20.13M--------
Lease liabilities -7.48%8.84M-24.38%6.86M-66.82%7.26M-61.87%8.06M177.53%9.55M-95.76%9.07M--21.89M--21.14M--3.44M--213.7M
Other non current liabilities ------0--------------------------------
Total non current liabilities 22.80%1.06B27.52%1.14B78.78%1.02B58.88%1.01B109.90%867.25M124.68%895.9M1,484.22%570.32M1,574.52%636.32M-11.30%413.18M-14.69%398.74M
Total liabilities 9.52%10.05B4.70%9.62B9.14%9.26B13.72%9.85B121.70%9.18B134.17%9.19B177.67%8.48B171.04%8.66B33.60%4.14B9.02%3.92B
Shareholders equity
Paid-in capital 0.00%159.62M0.00%159.62M0.00%159.62M0.00%159.62M0.00%159.62M0.00%159.62M0.00%159.62M0.00%159.62M0.00%159.62M15.64%159.62M
Capital reserve funds 59.41%1.15B59.41%1.15B59.08%1.15B59.41%1.15B0.00%721.03M0.00%721.03M0.21%722.53M0.00%721.03M0.00%721.03M30.22%721.03M
Surplus reserve funds 0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M0.00%51.17M
Retained profit -104.11%-1.16B-103.57%-1.15B-96.89%-1.15B-94.43%-1.16B4.36%-566.02M6.28%-566.82M4.45%-585.88M3.43%-596.33M-231.23%-591.79M-236.68%-604.82M
Other composite income 0.33%-186.7M0.17%-186.7M-0.75%-186.7M-0.75%-186.7M-1.40%-187.31M-1.24%-187.01M-0.31%-185.3M-0.32%-185.31M-15.70%-184.73M-15.70%-184.73M
Specific reserves -4.50%14.92M14.11%16.43M8.11%17.33M-8.85%17.59M-24.08%15.63M-19.19%14.4M-6.96%16.03M28.24%19.3M21.58%20.58M-0.37%17.81M
Shareholders equity without minority interests -82.94%33.11M-81.28%36.01M-79.08%37.27M-81.35%31.61M10.37%194.12M20.18%192.39M17.88%178.17M17.17%169.48M-85.82%175.89M-84.66%160.09M
Minority interests 39.88%262.62M48.02%259.62M60.21%244.03M55.04%225.88M1,791.56%187.74M1,710.25%175.39M1,506.45%152.32M1,445.93%145.69M-31.82%-11.1M-29.48%-10.89M
Total shareholder equity -22.56%295.73M-19.62%295.63M-14.88%281.3M-18.30%257.49M131.72%381.86M146.51%367.78M135.53%330.49M135.52%315.17M-86.62%164.79M-85.59%149.2M
Total liabilityies and equity 8.24%10.34B3.76%9.92B8.24%9.54B12.60%10.11B122.08%9.56B134.62%9.56B175.82%8.81B169.61%8.98B-0.60%4.3B-12.11%4.07B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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