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200505 Hainan Jingliang Holdings

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  • 2.08
  • -0.02-0.95%
Trading Sep 18 10:39 CST
1.51BMarket Cap25.68P/E (TTM)

Hainan Jingliang Holdings 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
-5.61%1.18B
102.73%1.63B
175.11%1.54B
80.07%1.72B
54.35%1.25B
11.41%803.71M
10.62%561.01M
-5.54%955.22M
3.97%810.94M
13.02%721.4M
Transactional financial assets
----
----
----
94.50%66.13M
-19.12%16.18M
-19.97%16.01M
-72.74%11.01M
-94.31%34M
-94.49%20M
-88.91%20M
Notes receivable and accounts receivable
15.32%109.48M
120.62%286.81M
50.25%115.78M
1.07%86.19M
-0.89%94.94M
83.90%130M
-6.82%77.06M
-19.28%85.27M
-0.35%95.79M
-11.75%70.69M
-Notes receivable
----
----
----
--1.66M
--154.95K
----
----
----
----
----
-Accounts receivable
15.51%109.48M
120.62%286.81M
50.25%115.78M
-0.87%84.53M
-1.05%94.79M
83.90%130M
-6.82%77.06M
-19.28%85.27M
-0.35%95.79M
-11.36%70.69M
Other receivables (including interest and dividends)
-11.78%386.9M
252.32%515.59M
-31.81%303.1M
16.68%376.78M
225.10%438.56M
-49.77%146.34M
56.11%444.52M
38.48%322.9M
52.00%134.9M
-19.85%291.32M
-Other receivable
-11.78%386.9M
----
-31.81%303.1M
----
225.10%438.56M
----
56.11%444.52M
----
52.00%134.9M
----
Advance payment
-51.53%267.34M
-12.65%262.35M
-55.09%87.35M
21.68%584.71M
99.58%551.58M
4.41%300.35M
121.51%194.5M
200.73%480.52M
-52.41%276.36M
-18.38%287.68M
Inventories
-0.06%2.19B
-15.47%1.96B
-1.55%2.04B
8.20%2.07B
-16.50%2.19B
33.10%2.32B
8.96%2.07B
51.31%1.91B
63.85%2.62B
51.85%1.75B
Receivable financing
--2.44M
--4.81M
--2.5M
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
-85.05%22.19M
-60.90%52.91M
-26.68%106.55M
-11.37%138.39M
-4.96%148.39M
--135.32M
--145.32M
--156.14M
Other current assets
15.58%420.57M
42.83%353.61M
-50.65%312.34M
-17.97%492.71M
-40.76%363.86M
-69.06%247.58M
-22.86%632.93M
1,950.58%600.62M
163.97%614.17M
28.32%800.19M
Total current assets
-8.49%4.59B
19.00%5.02B
7.64%4.46B
20.85%5.48B
2.51%5.01B
2.99%4.22B
6.72%4.14B
33.24%4.53B
28.11%4.89B
20.82%4.09B
Non Current assets
Other equity investment
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
Investment real estate
-10.66%19.05M
0.83%19.55M
1.21%20.05M
2.61%20.81M
2.95%21.33M
-7.29%19.39M
-5.35%19.81M
-4.89%20.28M
-4.70%20.71M
-5.59%20.91M
Long-term equity investment
6.08%265.8M
5.77%261.12M
4.67%254.92M
3.61%254.07M
3.30%250.57M
4.79%246.88M
5.53%243.55M
9.15%245.21M
10.73%242.56M
8.19%235.6M
Fixed assets
-9.48%917.56M
----
-10.30%939.55M
----
-5.32%1.01B
----
-6.54%1.05B
----
-1.65%1.07B
----
Constru in process
22.69%47.2M
----
160.39%59.09M
----
112.52%38.47M
----
102.26%22.7M
----
-48.66%18.1M
----
Intangible assets
25.23%404.17M
24.99%408.41M
26.96%412.68M
-3.01%319.04M
-2.95%322.75M
-2.96%326.75M
-4.39%325.04M
-4.13%328.94M
-4.08%332.56M
-3.90%336.73M
Goodwill
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
0.00%191.39M
Long deferred expense
1.07%17.4M
0.99%17.46M
4.25%17.66M
4.25%17.99M
1.69%17.21M
-1.13%17.29M
-2.58%16.94M
-18.01%17.26M
-16.69%16.93M
-14.88%17.49M
Deferred tax assets
-58.87%5.45M
23.46%18.39M
-37.99%8.8M
-65.82%3.82M
485.90%13.26M
558.38%14.9M
4.56%14.19M
-63.47%11.17M
-85.09%2.26M
-32.08%2.26M
Usufruct assets
1,330.86%89.3M
1,346.59%95.48M
1,324.03%99.23M
-14.02%5.9M
-13.88%6.24M
-13.74%6.6M
-13.39%6.97M
211.15%6.86M
193.08%7.25M
207.98%7.65M
Other non current assets
-59.55%13.71M
-59.78%13.49M
-75.30%13.22M
-91.58%12.48M
-80.30%33.9M
-82.32%33.54M
-71.78%53.54M
-55.94%148.23M
-53.08%172.1M
-43.73%189.74M
Total non current assets
3.23%1.99B
4.94%2.03B
3.82%2.04B
-8.78%1.88B
-7.91%1.93B
-9.32%1.93B
-9.35%1.96B
-10.32%2.06B
-10.01%2.09B
-7.20%2.13B
Total assets
-5.23%6.58B
14.58%7.04B
6.41%6.5B
11.58%7.36B
-0.62%6.94B
-1.22%6.15B
0.97%6.11B
15.67%6.59B
13.67%6.98B
9.50%6.22B
Liabilities
Current liabilities
Short term loan
-36.87%1.04B
0.41%1.26B
-7.70%1.16B
-5.14%1.64B
-7.78%1.64B
24.81%1.26B
-17.16%1.26B
17.84%1.73B
3.36%1.78B
-33.15%1.01B
Notes payable and accounts payable
-45.15%70.61M
223.21%371.52M
-27.81%82.47M
-37.95%138.45M
-72.11%128.73M
-81.90%114.95M
-38.83%114.24M
126.95%223.12M
243.98%461.5M
879.93%635.22M
-Notes payable
----
----
----
----
----
----
--3.33M
--3.33M
--248.86M
--487.23M
-Accounts payable
-45.15%70.61M
223.21%371.52M
-25.64%82.47M
-37.01%138.45M
-39.46%128.73M
-22.33%114.95M
-40.61%110.91M
123.57%219.79M
58.50%212.65M
128.30%147.99M
Contract liabilities
4.97%619.03M
29.14%450.58M
43.94%411.03M
28.13%780.09M
-35.86%589.74M
-43.30%348.9M
-45.17%285.56M
34.47%608.82M
72.24%919.44M
39.85%615.32M
Advance receipts
31.24%1.8M
-1.19%1.31M
16.56%1.08M
-4.68%1.43M
-4.38%1.37M
-3.90%1.32M
-7.35%922.98K
-0.01%1.5M
-1.92%1.43M
-1.85%1.38M
Salaries payable
9.10%16.37M
-39.48%14.28M
-25.56%32.7M
12.24%14.84M
-0.82%15M
26.00%23.59M
4.27%43.93M
31.36%13.22M
10.33%15.13M
35.31%18.72M
Taxs payable
-43.46%11.26M
4.46%38.82M
-82.62%11.58M
-59.67%23.89M
-46.59%19.92M
-22.92%37.17M
-36.15%66.63M
-34.60%59.23M
-43.07%37.3M
74.51%48.22M
Other payable (including interest and dividends)
-36.67%71.85M
-25.16%72.31M
-5.22%79.62M
40.81%106.44M
57.04%113.46M
-3.12%96.62M
13.54%84M
-0.97%75.59M
-36.53%72.25M
-10.38%99.74M
-Interest payable
-5.14%20M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
0.00%21.08M
-Dividend payable
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
0.00%3.21M
-70.82%3.21M
-70.82%3.21M
-Other payable
-45.45%48.63M
-33.61%48.02M
-7.34%55.32M
60.13%82.14M
85.94%89.16M
-4.13%72.33M
20.15%59.7M
-1.43%51.3M
-41.33%47.95M
-4.74%75.44M
Non current liabilities due within one year
18,848.00%119.09M
15,838.79%177.07M
12,180.32%175.94M
-68.65%304.9K
-10.42%628.52K
-10.58%1.11M
-9.49%1.43M
--972.57K
--701.62K
--1.24M
Other current liabilities
4.09%58.74M
158.10%50.63M
7.57%60.44M
-46.69%69.05M
-63.99%56.43M
-70.51%19.62M
144.34%56.18M
62.14%129.53M
18.69%156.74M
1,241.77%66.51M
Total current liabilities
-24.37%2.01B
35.01%2.57B
0.46%2.03B
-2.92%2.78B
-23.27%2.65B
-27.09%1.9B
-20.46%2.02B
24.72%2.86B
27.17%3.46B
9.80%2.61B
Current liabilities
Long term loan
-11.67%530M
-33.33%400M
-20.05%400M
200.00%600M
--600M
745.07%600M
604.63%500.28M
181.69%200M
--0
--71M
Bonds payable
--299.03M
--298.91M
--298.8M
--298.65M
----
----
----
----
----
----
Long term salaries pay
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
Deferred tax liabilities
-24.21%53.55M
-50.10%33.14M
1.46%47.08M
226.63%120.34M
22.16%70.65M
-42.44%66.4M
2.55%46.41M
-15.86%36.84M
-29.44%57.84M
29.88%115.37M
Long term deferred income
-7.91%58.48M
-3.12%62.03M
-3.17%62.5M
-1.18%62.99M
-1.07%63.51M
-1.17%64.03M
-1.06%64.55M
-5.31%63.74M
-5.27%64.2M
-5.07%64.79M
Lease liabilities
9,805.98%75.01M
10,142.99%74.97M
10,297.88%73.24M
-46.38%780.35K
-62.40%757.26K
-58.32%731.93K
-58.44%704.39K
-34.31%1.46M
-16.97%2.01M
-29.17%1.76M
Total non current liabilities
37.96%1.02B
18.71%874.73M
43.66%887.3M
253.72%1.09B
470.89%740.6M
184.95%736.84M
227.01%617.62M
61.96%307.71M
-43.31%129.73M
56.50%258.59M
Total liabilities
-10.76%3.03B
30.47%3.45B
10.56%2.92B
21.97%3.87B
-5.39%3.39B
-7.98%2.64B
-3.36%2.64B
27.57%3.17B
21.70%3.59B
12.84%2.87B
Shareholders equity
Paid-in capital
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
0.00%726.95M
Capital reserve funds
0.19%1.68B
0.19%1.68B
0.19%1.68B
0.16%1.68B
0.16%1.68B
0.16%1.68B
0.16%1.68B
0.07%1.68B
0.07%1.68B
0.07%1.68B
Surplus reserve funds
6.30%129.82M
6.30%129.82M
6.30%129.82M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
0.00%122.12M
Retained profit
-1.07%600M
14.06%650.33M
17.76%627.56M
26.61%611.58M
30.60%606.49M
33.07%570.17M
36.12%532.9M
53.28%483.03M
68.65%464.4M
91.61%428.49M
Other composite income
-12.92%1.51M
80.86%1.41M
36.22%1.37M
151.05%1.64M
16,252.24%1.74M
210.81%777.36K
247.41%1.01M
248.03%654.71K
97.58%-10.75K
-131.55%-701.54K
Shareholders equity without minority interests
0.13%3.14B
2.96%3.19B
3.46%3.17B
4.40%3.14B
4.90%3.14B
4.94%3.1B
5.00%3.06B
5.99%3.01B
6.81%2.99B
7.48%2.95B
Minority interests
-0.55%409.96M
0.03%409.06M
1.69%407.83M
-15.85%347.8M
0.88%412.24M
1.74%408.93M
1.19%401.05M
9.97%413.31M
2.49%408.64M
1.98%401.94M
Total shareholder equity
0.05%3.55B
2.62%3.6B
3.25%3.58B
1.95%3.49B
4.42%3.55B
4.56%3.51B
4.55%3.46B
6.46%3.42B
6.27%3.4B
6.79%3.35B
Total liabilityies and equity
-5.23%6.58B
14.58%7.04B
6.41%6.5B
11.58%7.36B
-0.62%6.94B
-1.22%6.15B
0.97%6.11B
15.67%6.59B
13.67%6.98B
9.50%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
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Tianyuan Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
(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 -5.61%1.18B102.73%1.63B175.11%1.54B80.07%1.72B54.35%1.25B11.41%803.71M10.62%561.01M-5.54%955.22M3.97%810.94M13.02%721.4M
Transactional financial assets ------------94.50%66.13M-19.12%16.18M-19.97%16.01M-72.74%11.01M-94.31%34M-94.49%20M-88.91%20M
Notes receivable and accounts receivable 15.32%109.48M120.62%286.81M50.25%115.78M1.07%86.19M-0.89%94.94M83.90%130M-6.82%77.06M-19.28%85.27M-0.35%95.79M-11.75%70.69M
-Notes receivable --------------1.66M--154.95K--------------------
-Accounts receivable 15.51%109.48M120.62%286.81M50.25%115.78M-0.87%84.53M-1.05%94.79M83.90%130M-6.82%77.06M-19.28%85.27M-0.35%95.79M-11.36%70.69M
Other receivables (including interest and dividends) -11.78%386.9M252.32%515.59M-31.81%303.1M16.68%376.78M225.10%438.56M-49.77%146.34M56.11%444.52M38.48%322.9M52.00%134.9M-19.85%291.32M
-Other receivable -11.78%386.9M-----31.81%303.1M----225.10%438.56M----56.11%444.52M----52.00%134.9M----
Advance payment -51.53%267.34M-12.65%262.35M-55.09%87.35M21.68%584.71M99.58%551.58M4.41%300.35M121.51%194.5M200.73%480.52M-52.41%276.36M-18.38%287.68M
Inventories -0.06%2.19B-15.47%1.96B-1.55%2.04B8.20%2.07B-16.50%2.19B33.10%2.32B8.96%2.07B51.31%1.91B63.85%2.62B51.85%1.75B
Receivable financing --2.44M--4.81M--2.5M----------------------------
Non-current assets due within one year ---------85.05%22.19M-60.90%52.91M-26.68%106.55M-11.37%138.39M-4.96%148.39M--135.32M--145.32M--156.14M
Other current assets 15.58%420.57M42.83%353.61M-50.65%312.34M-17.97%492.71M-40.76%363.86M-69.06%247.58M-22.86%632.93M1,950.58%600.62M163.97%614.17M28.32%800.19M
Total current assets -8.49%4.59B19.00%5.02B7.64%4.46B20.85%5.48B2.51%5.01B2.99%4.22B6.72%4.14B33.24%4.53B28.11%4.89B20.82%4.09B
Non Current assets
Other equity investment 0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M
Investment real estate -10.66%19.05M0.83%19.55M1.21%20.05M2.61%20.81M2.95%21.33M-7.29%19.39M-5.35%19.81M-4.89%20.28M-4.70%20.71M-5.59%20.91M
Long-term equity investment 6.08%265.8M5.77%261.12M4.67%254.92M3.61%254.07M3.30%250.57M4.79%246.88M5.53%243.55M9.15%245.21M10.73%242.56M8.19%235.6M
Fixed assets -9.48%917.56M-----10.30%939.55M-----5.32%1.01B-----6.54%1.05B-----1.65%1.07B----
Constru in process 22.69%47.2M----160.39%59.09M----112.52%38.47M----102.26%22.7M-----48.66%18.1M----
Intangible assets 25.23%404.17M24.99%408.41M26.96%412.68M-3.01%319.04M-2.95%322.75M-2.96%326.75M-4.39%325.04M-4.13%328.94M-4.08%332.56M-3.90%336.73M
Goodwill 0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M0.00%191.39M
Long deferred expense 1.07%17.4M0.99%17.46M4.25%17.66M4.25%17.99M1.69%17.21M-1.13%17.29M-2.58%16.94M-18.01%17.26M-16.69%16.93M-14.88%17.49M
Deferred tax assets -58.87%5.45M23.46%18.39M-37.99%8.8M-65.82%3.82M485.90%13.26M558.38%14.9M4.56%14.19M-63.47%11.17M-85.09%2.26M-32.08%2.26M
Usufruct assets 1,330.86%89.3M1,346.59%95.48M1,324.03%99.23M-14.02%5.9M-13.88%6.24M-13.74%6.6M-13.39%6.97M211.15%6.86M193.08%7.25M207.98%7.65M
Other non current assets -59.55%13.71M-59.78%13.49M-75.30%13.22M-91.58%12.48M-80.30%33.9M-82.32%33.54M-71.78%53.54M-55.94%148.23M-53.08%172.1M-43.73%189.74M
Total non current assets 3.23%1.99B4.94%2.03B3.82%2.04B-8.78%1.88B-7.91%1.93B-9.32%1.93B-9.35%1.96B-10.32%2.06B-10.01%2.09B-7.20%2.13B
Total assets -5.23%6.58B14.58%7.04B6.41%6.5B11.58%7.36B-0.62%6.94B-1.22%6.15B0.97%6.11B15.67%6.59B13.67%6.98B9.50%6.22B
Liabilities
Current liabilities
Short term loan -36.87%1.04B0.41%1.26B-7.70%1.16B-5.14%1.64B-7.78%1.64B24.81%1.26B-17.16%1.26B17.84%1.73B3.36%1.78B-33.15%1.01B
Notes payable and accounts payable -45.15%70.61M223.21%371.52M-27.81%82.47M-37.95%138.45M-72.11%128.73M-81.90%114.95M-38.83%114.24M126.95%223.12M243.98%461.5M879.93%635.22M
-Notes payable --------------------------3.33M--3.33M--248.86M--487.23M
-Accounts payable -45.15%70.61M223.21%371.52M-25.64%82.47M-37.01%138.45M-39.46%128.73M-22.33%114.95M-40.61%110.91M123.57%219.79M58.50%212.65M128.30%147.99M
Contract liabilities 4.97%619.03M29.14%450.58M43.94%411.03M28.13%780.09M-35.86%589.74M-43.30%348.9M-45.17%285.56M34.47%608.82M72.24%919.44M39.85%615.32M
Advance receipts 31.24%1.8M-1.19%1.31M16.56%1.08M-4.68%1.43M-4.38%1.37M-3.90%1.32M-7.35%922.98K-0.01%1.5M-1.92%1.43M-1.85%1.38M
Salaries payable 9.10%16.37M-39.48%14.28M-25.56%32.7M12.24%14.84M-0.82%15M26.00%23.59M4.27%43.93M31.36%13.22M10.33%15.13M35.31%18.72M
Taxs payable -43.46%11.26M4.46%38.82M-82.62%11.58M-59.67%23.89M-46.59%19.92M-22.92%37.17M-36.15%66.63M-34.60%59.23M-43.07%37.3M74.51%48.22M
Other payable (including interest and dividends) -36.67%71.85M-25.16%72.31M-5.22%79.62M40.81%106.44M57.04%113.46M-3.12%96.62M13.54%84M-0.97%75.59M-36.53%72.25M-10.38%99.74M
-Interest payable -5.14%20M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M0.00%21.08M
-Dividend payable 0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M0.00%3.21M-70.82%3.21M-70.82%3.21M
-Other payable -45.45%48.63M-33.61%48.02M-7.34%55.32M60.13%82.14M85.94%89.16M-4.13%72.33M20.15%59.7M-1.43%51.3M-41.33%47.95M-4.74%75.44M
Non current liabilities due within one year 18,848.00%119.09M15,838.79%177.07M12,180.32%175.94M-68.65%304.9K-10.42%628.52K-10.58%1.11M-9.49%1.43M--972.57K--701.62K--1.24M
Other current liabilities 4.09%58.74M158.10%50.63M7.57%60.44M-46.69%69.05M-63.99%56.43M-70.51%19.62M144.34%56.18M62.14%129.53M18.69%156.74M1,241.77%66.51M
Total current liabilities -24.37%2.01B35.01%2.57B0.46%2.03B-2.92%2.78B-23.27%2.65B-27.09%1.9B-20.46%2.02B24.72%2.86B27.17%3.46B9.80%2.61B
Current liabilities
Long term loan -11.67%530M-33.33%400M-20.05%400M200.00%600M--600M745.07%600M604.63%500.28M181.69%200M--0--71M
Bonds payable --299.03M--298.91M--298.8M--298.65M------------------------
Long term salaries pay 0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M
Deferred tax liabilities -24.21%53.55M-50.10%33.14M1.46%47.08M226.63%120.34M22.16%70.65M-42.44%66.4M2.55%46.41M-15.86%36.84M-29.44%57.84M29.88%115.37M
Long term deferred income -7.91%58.48M-3.12%62.03M-3.17%62.5M-1.18%62.99M-1.07%63.51M-1.17%64.03M-1.06%64.55M-5.31%63.74M-5.27%64.2M-5.07%64.79M
Lease liabilities 9,805.98%75.01M10,142.99%74.97M10,297.88%73.24M-46.38%780.35K-62.40%757.26K-58.32%731.93K-58.44%704.39K-34.31%1.46M-16.97%2.01M-29.17%1.76M
Total non current liabilities 37.96%1.02B18.71%874.73M43.66%887.3M253.72%1.09B470.89%740.6M184.95%736.84M227.01%617.62M61.96%307.71M-43.31%129.73M56.50%258.59M
Total liabilities -10.76%3.03B30.47%3.45B10.56%2.92B21.97%3.87B-5.39%3.39B-7.98%2.64B-3.36%2.64B27.57%3.17B21.70%3.59B12.84%2.87B
Shareholders equity
Paid-in capital 0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M0.00%726.95M
Capital reserve funds 0.19%1.68B0.19%1.68B0.19%1.68B0.16%1.68B0.16%1.68B0.16%1.68B0.16%1.68B0.07%1.68B0.07%1.68B0.07%1.68B
Surplus reserve funds 6.30%129.82M6.30%129.82M6.30%129.82M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M0.00%122.12M
Retained profit -1.07%600M14.06%650.33M17.76%627.56M26.61%611.58M30.60%606.49M33.07%570.17M36.12%532.9M53.28%483.03M68.65%464.4M91.61%428.49M
Other composite income -12.92%1.51M80.86%1.41M36.22%1.37M151.05%1.64M16,252.24%1.74M210.81%777.36K247.41%1.01M248.03%654.71K97.58%-10.75K-131.55%-701.54K
Shareholders equity without minority interests 0.13%3.14B2.96%3.19B3.46%3.17B4.40%3.14B4.90%3.14B4.94%3.1B5.00%3.06B5.99%3.01B6.81%2.99B7.48%2.95B
Minority interests -0.55%409.96M0.03%409.06M1.69%407.83M-15.85%347.8M0.88%412.24M1.74%408.93M1.19%401.05M9.97%413.31M2.49%408.64M1.98%401.94M
Total shareholder equity 0.05%3.55B2.62%3.6B3.25%3.58B1.95%3.49B4.42%3.55B4.56%3.51B4.55%3.46B6.46%3.42B6.27%3.4B6.79%3.35B
Total liabilityies and equity -5.23%6.58B14.58%7.04B6.41%6.5B11.58%7.36B-0.62%6.94B-1.22%6.15B0.97%6.11B15.67%6.59B13.67%6.98B9.50%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 ----Tianyuan Certified Public Accountants (Special General Partnership)------Tianzhu International Accounting Firm (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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