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002803 Xiamen Jihong Package Technology

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  • 14.48
  • +0.29+2.04%
Noon Break Nov 5 11:30 CST
5.57BMarket Cap35.06P/E (TTM)

Xiamen Jihong Package Technology 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
-6.84%742.94M
-25.13%697.74M
-12.27%801.86M
12.37%1.1B
-11.23%797.51M
-2.48%931.98M
23.26%914.01M
29.98%982.04M
31.79%898.44M
10.69%955.72M
Transactional financial assets
-53.18%50M
----
----
4,147.38%43.23M
--106.8M
--72.26M
----
--1.02M
----
----
Notes receivable and accounts receivable
-15.49%501.73M
-19.10%427.62M
-2.39%476.39M
2.05%481.64M
32.14%593.69M
18.48%528.57M
14.34%488.04M
10.87%471.98M
-18.14%449.3M
-3.82%446.13M
-Notes receivable
--140.35K
--318.72K
--1M
--1.02M
--0
----
----
----
----
----
-Accounts receivable
-15.51%501.59M
-19.16%427.3M
-2.59%475.39M
1.83%480.62M
32.14%593.69M
18.48%528.57M
14.34%488.04M
10.87%471.98M
-18.14%449.3M
-3.82%446.13M
Other receivables (including interest and dividends)
-60.67%24.96M
-39.75%32.48M
-11.97%49.52M
-26.77%39.44M
-39.41%63.47M
-46.18%53.9M
-49.69%56.26M
-52.69%53.85M
-9.87%104.76M
-11.65%100.16M
-Dividend receivable
----
--1.33M
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--314.28K
--309.45K
----
----
----
----
-Other receivable
----
-41.88%31.14M
----
----
--63.16M
-46.49%53.59M
----
-52.69%53.85M
----
-11.65%100.16M
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
-50.43%70.64M
-44.43%71.75M
-48.85%86.42M
-36.09%81.3M
1.04%142.49M
-17.77%129.13M
-6.66%168.94M
-28.63%127.22M
-11.07%141.03M
45.07%157.03M
Inventories
-3.32%397.87M
1.32%410.68M
2.38%434.9M
-5.70%456.08M
2.01%411.54M
-1.65%405.31M
6.68%424.77M
14.60%483.67M
13.01%403.43M
19.40%412.13M
Receivable financing
-43.46%7.22M
211.99%9.44M
57.11%7M
206.34%8.44M
226.62%12.78M
885.07%3.02M
11.46%4.45M
32.97%2.76M
-33.58%3.91M
-95.93%307.07K
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
--35.91M
--35.6M
--21.55M
----
--0
----
----
----
----
----
Other current assets
162.67%58.52M
154.78%56.48M
223.09%52.1M
123.15%42.08M
-12.09%22.28M
-12.68%22.17M
-65.96%16.12M
-51.06%18.86M
-61.50%25.35M
-66.72%25.39M
Total current assets
-12.13%1.89B
-18.85%1.74B
-6.89%1.93B
5.34%2.26B
6.14%2.15B
2.36%2.15B
8.47%2.07B
10.56%2.14B
4.76%2.03B
6.01%2.1B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
-20.51%15.5M
-20.51%15.5M
-20.41%19.5M
5.41%19.5M
-10.86%19.5M
7.29%19.5M
70.43%24.5M
38.32%18.5M
76.77%21.88M
46.87%18.18M
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
----
----
----
----
--0
----
----
----
----
----
Long-term equity investment
20.78%72.05M
17.86%72.13M
29.29%82.96M
21.57%82.44M
-6.67%59.66M
8.27%61.2M
11.72%64.17M
12.69%67.81M
18.37%63.92M
-3.46%56.53M
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
25.41%872.34M
----
----
----
-4.34%695.57M
----
1.51%727.91M
----
20.77%727.1M
Constru in process
----
-95.84%4.86M
----
----
----
220.90%116.99M
----
309.59%54.15M
----
-61.43%36.46M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
4.66%112.87M
5.04%114.39M
5.70%115.81M
6.04%117.29M
1.38%107.84M
1.65%108.9M
2.96%109.57M
2.48%110.61M
-1.24%106.37M
31.12%107.13M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
-5.45%9.59M
-5.96%9.59M
0.00%9.59M
0.00%9.59M
508.80%10.14M
512.06%10.19M
475.61%9.59M
475.61%9.59M
0.00%1.67M
0.00%1.67M
Long deferred expense
-12.58%18.96M
-10.56%19.95M
-10.91%20.18M
-6.24%21.2M
20.05%21.69M
123.56%22.31M
108.37%22.66M
103.33%22.61M
55.02%18.07M
-21.74%9.98M
Deferred tax assets
-42.59%12.01M
-45.66%11.26M
-9.47%10.99M
-9.58%12.23M
120.76%20.92M
135.37%20.73M
24.79%12.14M
20.64%13.53M
-9.42%9.48M
-13.56%8.81M
Usufruct assets
40.71%92.46M
24.71%88.63M
14.80%89.17M
22.61%93.55M
-4.26%65.71M
12.18%71.07M
14.89%77.68M
6.16%76.3M
-9.85%68.63M
-21.20%63.35M
Other non current assets
--159.29M
--135.05M
--146.89M
--78.41M
--0
----
----
----
----
----
Total non current assets
20.43%1.36B
19.28%1.34B
26.25%1.39B
20.88%1.33B
2.98%1.13B
9.45%1.13B
6.80%1.1B
9.27%1.1B
8.11%1.1B
7.84%1.03B
Total assets
-0.93%3.25B
-5.72%3.09B
4.58%3.32B
10.62%3.59B
5.03%3.28B
4.69%3.27B
7.89%3.17B
10.12%3.24B
5.91%3.12B
6.61%3.13B
Liabilities
Current liabilities
Short term loan
-19.30%94.06M
-44.11%59.94M
-79.82%54.92M
-67.52%95.95M
-50.26%116.56M
-70.08%107.25M
-18.18%272.14M
47.69%295.43M
-0.18%234.33M
32.90%358.51M
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
1.08%474.82M
-20.22%433.6M
10.45%487.53M
24.49%641.88M
-15.38%469.76M
1.79%543.46M
0.97%441.39M
11.27%515.62M
46.46%555.14M
25.07%533.91M
-Notes payable
103.71%117.37M
7.63%139.89M
156.88%214.54M
2.82%138.51M
-79.66%57.62M
-38.39%129.98M
-52.97%83.52M
1.65%134.71M
138.58%283.26M
94.60%210.98M
-Accounts payable
-13.27%357.45M
-28.97%293.7M
-23.72%272.99M
32.15%503.37M
51.59%412.14M
28.04%413.48M
37.86%357.87M
15.13%380.91M
4.45%271.88M
1.40%322.93M
Contract liabilities
-42.52%7.65M
-64.07%6.27M
-24.35%9.96M
14.52%14.83M
63.37%13.31M
201.82%17.45M
83.35%13.17M
85.55%12.95M
-24.64%8.15M
18.18%5.78M
Advance receipts
----
----
----
----
--0
----
----
----
----
----
Salaries payable
89.60%61.27M
-5.96%55.69M
40.17%52.8M
22.06%74.74M
-0.86%32.31M
79.38%59.22M
5.46%37.67M
39.27%61.23M
-3.77%32.59M
-4.24%33.02M
Taxs payable
-63.62%22.72M
-54.03%18.19M
-37.41%35.24M
-2.76%47.48M
18.63%62.45M
-16.16%39.56M
27.11%56.29M
54.14%48.83M
17.89%52.64M
8.24%47.19M
Other payable (including interest and dividends)
327.80%91.92M
246.04%89.65M
233.73%103.32M
193.79%106.36M
11.82%21.49M
22.73%25.91M
89.34%30.96M
-75.08%36.2M
-86.79%19.21M
-12.19%21.11M
-Interest payable
----
----
----
----
--52.94K
--125.88K
--202.94K
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
----
247.73%89.65M
----
----
--21.43M
22.13%25.78M
----
-75.08%36.2M
----
-10.36%21.11M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
81.08%46.44M
48.26%32.17M
150.91%58.38M
32.88%32.1M
35.52%25.65M
25.76%21.7M
-23.86%23.27M
-55.73%24.16M
-52.80%18.92M
-45.26%17.26M
Other current liabilities
100.04%2.74M
7.49%1.63M
120.25%2.13M
288.27%3.66M
366.26%1.37M
98.90%1.52M
478.17%965.85K
-82.09%943.11K
-89.10%293.74K
-70.64%764.27K
Total current liabilities
7.90%801.62M
-14.57%697.14M
-8.17%804.27M
2.17%1.02B
-19.36%742.9M
-19.80%816.07M
-3.12%875.85M
4.65%995.36M
3.35%921.3M
21.46%1.02B
Current liabilities
Long term loan
-18.32%127.12M
6.18%137.18M
58.81%139.3M
840.12%155.58M
--155.63M
--129.2M
--87.71M
--16.55M
----
----
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
-74.02%2.99M
-74.05%3.15M
-55.65%3.22M
-49.60%3.75M
234.47%11.5M
245.96%12.12M
103.21%7.26M
35.42%7.43M
-7.49%3.44M
-13.51%3.5M
Long term deferred income
-9.85%31.84M
-9.40%32.74M
4.26%33.15M
5.05%34.02M
6.98%35.32M
24.22%36.14M
6.65%31.79M
22.18%32.39M
35.92%33.02M
17.07%29.09M
Lease liabilities
13.87%56.73M
10.78%60.34M
7.30%59.6M
18.48%63.37M
7.02%49.82M
26.81%54.46M
21.67%55.54M
14.45%53.49M
-36.22%46.55M
-41.79%42.95M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-13.32%218.67M
0.64%233.41M
29.05%235.27M
133.68%256.72M
203.92%252.26M
207.01%231.92M
130.67%182.32M
39.53%109.86M
-18.37%83M
-38.58%75.54M
Total liabilities
2.53%1.02B
-11.21%930.54M
-1.76%1.04B
15.25%1.27B
-0.91%995.16M
-4.12%1.05B
7.64%1.06B
7.31%1.11B
1.13%1B
13.77%1.09B
Shareholders equity
Paid-in capital
1.70%384.85M
1.74%385.01M
1.74%385.01M
1.74%385.01M
0.00%378.41M
0.00%378.41M
0.00%378.41M
-2.34%378.41M
-2.34%378.41M
0.00%378.41M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
56.20%266.72M
55.44%258.14M
53.93%248.41M
51.61%237.56M
-38.17%170.76M
-39.87%166.07M
-41.57%161.38M
-59.27%156.69M
-28.20%276.19M
0.00%276.19M
Surplus reserve funds
12.66%78.74M
12.66%78.74M
12.66%78.74M
12.66%78.74M
0.00%69.89M
0.00%69.89M
0.00%69.89M
0.00%69.89M
6.86%69.89M
6.86%69.89M
Retained profit
0.61%1.66B
0.21%1.6B
15.78%1.71B
10.70%1.67B
8.54%1.65B
10.98%1.59B
8.14%1.48B
13.92%1.51B
12.72%1.52B
9.03%1.44B
Less:Treasury stock
--144.96M
--144.27M
--135.75M
--72.85M
--0
----
----
----
-42.12%161.52M
59.89%161.52M
Other composite income
-31.05%-14.61M
-17.49%-13.88M
-12.95%-14.03M
4.55%-14.12M
-16.19%-11.15M
18.17%-11.81M
30.05%-12.42M
14.40%-14.79M
44.35%-9.59M
14.55%-14.44M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
-1.20%2.23B
-1.61%2.16B
9.55%2.27B
8.84%2.28B
8.89%2.26B
10.66%2.2B
8.54%2.07B
12.24%2.1B
9.72%2.07B
3.41%1.99B
Minority interests
-113.76%-3.44M
-126.03%-7.11M
-88.26%4.55M
-22.63%32.46M
-42.35%24.99M
-42.17%27.32M
-14.43%38.75M
-12.27%41.95M
-32.31%43.34M
-7.90%47.23M
Total shareholder equity
-2.43%2.23B
-3.14%2.15B
7.76%2.28B
8.22%2.31B
7.85%2.28B
9.44%2.22B
8.01%2.11B
11.62%2.14B
8.35%2.12B
3.12%2.03B
Total liabilityies and equity
-0.93%3.25B
-5.72%3.09B
4.58%3.32B
10.62%3.59B
5.03%3.28B
4.69%3.27B
7.89%3.17B
10.12%3.24B
5.91%3.12B
6.61%3.13B
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
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (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 -6.84%742.94M-25.13%697.74M-12.27%801.86M12.37%1.1B-11.23%797.51M-2.48%931.98M23.26%914.01M29.98%982.04M31.79%898.44M10.69%955.72M
Transactional financial assets -53.18%50M--------4,147.38%43.23M--106.8M--72.26M------1.02M--------
Notes receivable and accounts receivable -15.49%501.73M-19.10%427.62M-2.39%476.39M2.05%481.64M32.14%593.69M18.48%528.57M14.34%488.04M10.87%471.98M-18.14%449.3M-3.82%446.13M
-Notes receivable --140.35K--318.72K--1M--1.02M--0--------------------
-Accounts receivable -15.51%501.59M-19.16%427.3M-2.59%475.39M1.83%480.62M32.14%593.69M18.48%528.57M14.34%488.04M10.87%471.98M-18.14%449.3M-3.82%446.13M
Other receivables (including interest and dividends) -60.67%24.96M-39.75%32.48M-11.97%49.52M-26.77%39.44M-39.41%63.47M-46.18%53.9M-49.69%56.26M-52.69%53.85M-9.87%104.76M-11.65%100.16M
-Dividend receivable ------1.33M----------0--------------------
-Accrued interest receivable ------------------314.28K--309.45K----------------
-Other receivable -----41.88%31.14M----------63.16M-46.49%53.59M-----52.69%53.85M-----11.65%100.16M
Contractual assets ------------------0--------------------
Advance payment -50.43%70.64M-44.43%71.75M-48.85%86.42M-36.09%81.3M1.04%142.49M-17.77%129.13M-6.66%168.94M-28.63%127.22M-11.07%141.03M45.07%157.03M
Inventories -3.32%397.87M1.32%410.68M2.38%434.9M-5.70%456.08M2.01%411.54M-1.65%405.31M6.68%424.77M14.60%483.67M13.01%403.43M19.40%412.13M
Receivable financing -43.46%7.22M211.99%9.44M57.11%7M206.34%8.44M226.62%12.78M885.07%3.02M11.46%4.45M32.97%2.76M-33.58%3.91M-95.93%307.07K
Assets held for sale ------------------0--------------------
Non-current assets due within one year --35.91M--35.6M--21.55M------0--------------------
Other current assets 162.67%58.52M154.78%56.48M223.09%52.1M123.15%42.08M-12.09%22.28M-12.68%22.17M-65.96%16.12M-51.06%18.86M-61.50%25.35M-66.72%25.39M
Total current assets -12.13%1.89B-18.85%1.74B-6.89%1.93B5.34%2.26B6.14%2.15B2.36%2.15B8.47%2.07B10.56%2.14B4.76%2.03B6.01%2.1B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment -20.51%15.5M-20.51%15.5M-20.41%19.5M5.41%19.5M-10.86%19.5M7.29%19.5M70.43%24.5M38.32%18.5M76.77%21.88M46.87%18.18M
Other non-current financial assets ------------------0--------------------
Investment real estate ------------------0--------------------
Long-term equity investment 20.78%72.05M17.86%72.13M29.29%82.96M21.57%82.44M-6.67%59.66M8.27%61.2M11.72%64.17M12.69%67.81M18.37%63.92M-3.46%56.53M
Long term receivable account ------------------0--------------------
Fixed assets ----25.41%872.34M-------------4.34%695.57M----1.51%727.91M----20.77%727.1M
Constru in process -----95.84%4.86M------------220.90%116.99M----309.59%54.15M-----61.43%36.46M
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets 4.66%112.87M5.04%114.39M5.70%115.81M6.04%117.29M1.38%107.84M1.65%108.9M2.96%109.57M2.48%110.61M-1.24%106.37M31.12%107.13M
Development expenditure ------------------0--------------------
Goodwill -5.45%9.59M-5.96%9.59M0.00%9.59M0.00%9.59M508.80%10.14M512.06%10.19M475.61%9.59M475.61%9.59M0.00%1.67M0.00%1.67M
Long deferred expense -12.58%18.96M-10.56%19.95M-10.91%20.18M-6.24%21.2M20.05%21.69M123.56%22.31M108.37%22.66M103.33%22.61M55.02%18.07M-21.74%9.98M
Deferred tax assets -42.59%12.01M-45.66%11.26M-9.47%10.99M-9.58%12.23M120.76%20.92M135.37%20.73M24.79%12.14M20.64%13.53M-9.42%9.48M-13.56%8.81M
Usufruct assets 40.71%92.46M24.71%88.63M14.80%89.17M22.61%93.55M-4.26%65.71M12.18%71.07M14.89%77.68M6.16%76.3M-9.85%68.63M-21.20%63.35M
Other non current assets --159.29M--135.05M--146.89M--78.41M--0--------------------
Total non current assets 20.43%1.36B19.28%1.34B26.25%1.39B20.88%1.33B2.98%1.13B9.45%1.13B6.80%1.1B9.27%1.1B8.11%1.1B7.84%1.03B
Total assets -0.93%3.25B-5.72%3.09B4.58%3.32B10.62%3.59B5.03%3.28B4.69%3.27B7.89%3.17B10.12%3.24B5.91%3.12B6.61%3.13B
Liabilities
Current liabilities
Short term loan -19.30%94.06M-44.11%59.94M-79.82%54.92M-67.52%95.95M-50.26%116.56M-70.08%107.25M-18.18%272.14M47.69%295.43M-0.18%234.33M32.90%358.51M
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable 1.08%474.82M-20.22%433.6M10.45%487.53M24.49%641.88M-15.38%469.76M1.79%543.46M0.97%441.39M11.27%515.62M46.46%555.14M25.07%533.91M
-Notes payable 103.71%117.37M7.63%139.89M156.88%214.54M2.82%138.51M-79.66%57.62M-38.39%129.98M-52.97%83.52M1.65%134.71M138.58%283.26M94.60%210.98M
-Accounts payable -13.27%357.45M-28.97%293.7M-23.72%272.99M32.15%503.37M51.59%412.14M28.04%413.48M37.86%357.87M15.13%380.91M4.45%271.88M1.40%322.93M
Contract liabilities -42.52%7.65M-64.07%6.27M-24.35%9.96M14.52%14.83M63.37%13.31M201.82%17.45M83.35%13.17M85.55%12.95M-24.64%8.15M18.18%5.78M
Advance receipts ------------------0--------------------
Salaries payable 89.60%61.27M-5.96%55.69M40.17%52.8M22.06%74.74M-0.86%32.31M79.38%59.22M5.46%37.67M39.27%61.23M-3.77%32.59M-4.24%33.02M
Taxs payable -63.62%22.72M-54.03%18.19M-37.41%35.24M-2.76%47.48M18.63%62.45M-16.16%39.56M27.11%56.29M54.14%48.83M17.89%52.64M8.24%47.19M
Other payable (including interest and dividends) 327.80%91.92M246.04%89.65M233.73%103.32M193.79%106.36M11.82%21.49M22.73%25.91M89.34%30.96M-75.08%36.2M-86.79%19.21M-12.19%21.11M
-Interest payable ------------------52.94K--125.88K--202.94K------------
-Dividend payable ------------------0--------------------
-Other payable ----247.73%89.65M----------21.43M22.13%25.78M-----75.08%36.2M-----10.36%21.11M
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year 81.08%46.44M48.26%32.17M150.91%58.38M32.88%32.1M35.52%25.65M25.76%21.7M-23.86%23.27M-55.73%24.16M-52.80%18.92M-45.26%17.26M
Other current liabilities 100.04%2.74M7.49%1.63M120.25%2.13M288.27%3.66M366.26%1.37M98.90%1.52M478.17%965.85K-82.09%943.11K-89.10%293.74K-70.64%764.27K
Total current liabilities 7.90%801.62M-14.57%697.14M-8.17%804.27M2.17%1.02B-19.36%742.9M-19.80%816.07M-3.12%875.85M4.65%995.36M3.35%921.3M21.46%1.02B
Current liabilities
Long term loan -18.32%127.12M6.18%137.18M58.81%139.3M840.12%155.58M--155.63M--129.2M--87.71M--16.55M--------
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay ------------------0--------------------
Estimate liabilities ------------------0--------------------
Deferred tax liabilities -74.02%2.99M-74.05%3.15M-55.65%3.22M-49.60%3.75M234.47%11.5M245.96%12.12M103.21%7.26M35.42%7.43M-7.49%3.44M-13.51%3.5M
Long term deferred income -9.85%31.84M-9.40%32.74M4.26%33.15M5.05%34.02M6.98%35.32M24.22%36.14M6.65%31.79M22.18%32.39M35.92%33.02M17.07%29.09M
Lease liabilities 13.87%56.73M10.78%60.34M7.30%59.6M18.48%63.37M7.02%49.82M26.81%54.46M21.67%55.54M14.45%53.49M-36.22%46.55M-41.79%42.95M
Other non current liabilities ------------------0--------------------
Total non current liabilities -13.32%218.67M0.64%233.41M29.05%235.27M133.68%256.72M203.92%252.26M207.01%231.92M130.67%182.32M39.53%109.86M-18.37%83M-38.58%75.54M
Total liabilities 2.53%1.02B-11.21%930.54M-1.76%1.04B15.25%1.27B-0.91%995.16M-4.12%1.05B7.64%1.06B7.31%1.11B1.13%1B13.77%1.09B
Shareholders equity
Paid-in capital 1.70%384.85M1.74%385.01M1.74%385.01M1.74%385.01M0.00%378.41M0.00%378.41M0.00%378.41M-2.34%378.41M-2.34%378.41M0.00%378.41M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 56.20%266.72M55.44%258.14M53.93%248.41M51.61%237.56M-38.17%170.76M-39.87%166.07M-41.57%161.38M-59.27%156.69M-28.20%276.19M0.00%276.19M
Surplus reserve funds 12.66%78.74M12.66%78.74M12.66%78.74M12.66%78.74M0.00%69.89M0.00%69.89M0.00%69.89M0.00%69.89M6.86%69.89M6.86%69.89M
Retained profit 0.61%1.66B0.21%1.6B15.78%1.71B10.70%1.67B8.54%1.65B10.98%1.59B8.14%1.48B13.92%1.51B12.72%1.52B9.03%1.44B
Less:Treasury stock --144.96M--144.27M--135.75M--72.85M--0-------------42.12%161.52M59.89%161.52M
Other composite income -31.05%-14.61M-17.49%-13.88M-12.95%-14.03M4.55%-14.12M-16.19%-11.15M18.17%-11.81M30.05%-12.42M14.40%-14.79M44.35%-9.59M14.55%-14.44M
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests -1.20%2.23B-1.61%2.16B9.55%2.27B8.84%2.28B8.89%2.26B10.66%2.2B8.54%2.07B12.24%2.1B9.72%2.07B3.41%1.99B
Minority interests -113.76%-3.44M-126.03%-7.11M-88.26%4.55M-22.63%32.46M-42.35%24.99M-42.17%27.32M-14.43%38.75M-12.27%41.95M-32.31%43.34M-7.90%47.23M
Total shareholder equity -2.43%2.23B-3.14%2.15B7.76%2.28B8.22%2.31B7.85%2.28B9.44%2.22B8.01%2.11B11.62%2.14B8.35%2.12B3.12%2.03B
Total liabilityies and equity -0.93%3.25B-5.72%3.09B4.58%3.32B10.62%3.59B5.03%3.28B4.69%3.27B7.89%3.17B10.12%3.24B5.91%3.12B6.61%3.13B
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 ------Ernst & Young (Special General Partnership)------Shinnaganaka & Chung 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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