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300128 Suzhou Jinfu Technology

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  • 4.58
  • +0.43+10.36%
Market Closed Sep 30 15:00 CST
5.95BMarket Cap-20446P/E (TTM)

Suzhou Jinfu 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
82.31%398.05M
72.51%514.56M
78.95%636.55M
-34.17%123.23M
-18.07%218.34M
-12.62%298.28M
15.12%355.71M
-31.83%187.18M
0.10%266.5M
14.68%341.37M
Transactional financial assets
2,724,750.76%54.5M
1,500,003.11%30M
3.11%2.06K
--2K
-99.99%2K
-99.93%2K
-99.94%2K
----
-42.03%17.39M
--3.07M
Notes receivable and accounts receivable
12.93%572.9M
6.49%520.69M
25.11%658.34M
-17.08%542.79M
-14.47%507.28M
49.22%488.97M
28.67%526.19M
69.63%654.58M
82.52%593.13M
-5.63%327.68M
-Notes receivable
-7.18%9.79M
-45.13%8.75M
-44.20%7.95M
-33.67%8.53M
-22.23%10.55M
81.81%15.94M
84.54%14.26M
110.90%12.87M
25.52%13.57M
52.44%8.77M
-Accounts receivable
13.36%563.11M
8.23%511.94M
27.04%650.38M
-16.75%534.25M
-14.29%496.73M
48.32%473.02M
27.60%511.93M
68.96%641.71M
84.48%579.56M
-6.61%318.91M
Other receivables (including interest and dividends)
139.08%188.13M
261.48%207.49M
229.43%192.17M
81.55%82.53M
-9.26%78.69M
-24.48%57.4M
51.07%58.34M
8.60%45.46M
1.72%86.71M
61.58%76.01M
-Other receivable
139.08%188.13M
----
229.43%192.17M
----
-9.26%78.69M
----
51.07%58.34M
----
1.72%86.71M
----
Contractual assets
5,845.93%11.19M
285.31%7.86M
1,021.97%8.75M
-97.51%155.68K
-96.47%188.23K
--2.04M
--779.63K
--6.26M
--5.33M
----
Advance payment
-10.02%155.38M
69.97%256.91M
66.25%143.96M
102.51%165.51M
114.43%172.69M
462.98%151.15M
53.71%86.59M
-1.59%81.73M
1.54%80.53M
-63.38%26.85M
Inventories
28.75%353.13M
40.54%307.16M
25.80%325.86M
35.56%366.94M
7.98%274.28M
24.29%218.55M
95.27%259.03M
45.83%270.69M
63.99%254M
10.90%175.84M
Receivable financing
107.56%48.9M
54.09%39.78M
185.88%47.14M
287.44%37.36M
61.58%23.56M
40.44%25.82M
415.00%16.49M
-16.95%9.64M
9.77%14.58M
-62.04%18.38M
Non-current assets due within one year
20.57%1.97M
16,119.35%4.87M
1,437.63%4.5M
239.82%3.32M
3.89%1.63M
--30.01K
--292.79K
--978.4K
--1.57M
----
Other current assets
437.29%93.67M
216.92%50.34M
433.72%42.73M
223.25%20.67M
73.88%17.43M
-32.30%15.88M
-63.12%8.01M
-74.36%6.4M
-55.72%10.03M
-10.83%23.46M
Total current assets
45.11%1.88B
54.17%1.94B
57.08%2.06B
6.30%1.34B
-2.68%1.29B
26.74%1.26B
34.65%1.31B
25.35%1.26B
36.17%1.33B
-0.59%992.66M
Non Current assets
Other equity investment
16.58%64M
16.58%64M
-4.67%49M
-41.88%54.9M
-41.88%54.9M
-41.88%54.9M
-45.58%51.4M
-12.55%94.45M
-12.55%94.45M
-51.96%94.45M
Other non-current financial assets
-18.69%23.32M
-8.28%26.31M
-11.69%27.84M
-35.56%27.92M
-33.79%28.68M
-33.79%28.68M
196.92%31.52M
308.13%43.32M
299.45%43.32M
299.45%43.32M
Long-term equity investment
30.38%59.19M
31.93%58.61M
-4.54%41.26M
15.43%48.59M
7.78%45.4M
1.58%44.43M
-3.05%43.22M
-7.59%42.09M
-7.81%42.12M
5.38%43.73M
Long term receivable account
----
----
----
----
----
----
----
----
----
0.00%19M
Fixed assets
22.63%678.69M
----
60.20%666.27M
----
43.27%553.44M
----
26.53%415.9M
----
11.39%386.3M
----
Constru in process
269.72%36.54M
----
2,512.61%50.29M
----
103.51%9.88M
----
-49.34%1.92M
----
78.31%4.86M
----
Intangible assets
0.74%428M
4.82%432.78M
4.80%445.01M
-0.72%433.25M
-5.20%424.84M
654.92%412.86M
667.91%424.63M
752.33%436.4M
771.58%448.16M
5.47%54.69M
Goodwill
-11.41%237.65M
-12.44%234.89M
-12.44%234.89M
-18.14%268.26M
-18.14%268.26M
23.71%268.26M
23.71%268.26M
-5.64%327.69M
-5.64%327.69M
-37.56%216.84M
Long deferred expense
220.25%84.54M
176.88%76.74M
364.91%96.32M
65.00%33.26M
36.96%26.4M
42.20%27.71M
2.09%20.72M
22.60%20.16M
32.64%19.28M
205.26%19.49M
Deferred tax assets
-14.15%155M
-8.27%146.38M
-12.80%140.01M
3.73%185.23M
2.45%180.54M
-3.24%159.58M
-0.88%160.57M
-26.40%178.58M
-25.35%176.22M
-26.87%164.92M
Usufruct assets
1.04%55.83M
10.63%57.5M
-23.46%52M
9.13%58M
1.92%55.26M
-5.70%51.98M
36.92%67.94M
12.90%53.15M
37.09%54.21M
1,641.30%55.12M
Other non current assets
61.70%85.72M
87.53%72.68M
31.58%68.18M
517.57%71.75M
468.46%53.01M
-86.67%38.76M
1,641.33%51.81M
--11.62M
--9.33M
--290.84M
Total non current assets
12.22%1.91B
24.63%1.89B
21.66%1.87B
9.52%1.74B
5.89%1.7B
13.19%1.52B
52.54%1.54B
29.79%1.59B
31.43%1.61B
6.55%1.34B
Total assets
26.43%3.79B
38.01%3.83B
37.97%3.93B
8.10%3.09B
2.01%2.99B
18.95%2.78B
43.75%2.85B
27.79%2.86B
33.54%2.94B
3.39%2.34B
Liabilities
Current liabilities
Short term loan
5.63%633.16M
33.53%694.78M
42.36%651.82M
62.47%581.66M
8.61%599.43M
19.20%520.31M
25.79%457.88M
-19.42%358.01M
9.44%551.9M
-31.20%436.49M
Notes payable and accounts payable
29.49%541.45M
20.20%539.6M
0.70%588.66M
-21.73%426.28M
-9.27%418.15M
-0.19%448.92M
33.58%584.59M
47.64%544.64M
65.31%460.88M
84.84%449.8M
-Notes payable
32.81%61.29M
-19.60%74.37M
-77.89%37.2M
-92.11%11.55M
-55.52%46.15M
-57.87%92.5M
-21.35%168.23M
7.65%146.44M
23.58%103.75M
273.41%219.56M
-Accounts payable
29.07%480.15M
30.53%465.23M
32.45%551.46M
4.15%414.73M
4.16%372M
54.81%356.42M
86.09%416.36M
71.01%398.2M
83.29%357.13M
24.76%230.24M
Contract liabilities
-42.96%49.76M
128.89%135.63M
137.82%140.78M
294.55%144.33M
100.61%87.25M
146.85%59.25M
298.33%59.19M
181.78%36.58M
185.55%43.49M
125.12%24M
Advance receipts
1,165.38%2.19M
199.08%227.3K
2,848.88%2.25M
--170.84K
--173.34K
--76K
--76.18K
----
----
----
Salaries payable
22.31%24.38M
23.85%27.68M
26.48%41.28M
40.39%26.75M
-21.72%19.93M
-5.34%22.35M
3.45%32.64M
-11.54%19.06M
42.43%25.47M
-3.28%23.61M
Taxs payable
1.60%18.25M
-8.48%14.37M
4.86%38.99M
-37.33%15.25M
-9.72%17.97M
29.20%15.7M
156.06%37.18M
199.75%24.34M
132.73%19.9M
38.90%12.15M
Other payable (including interest and dividends)
229.54%484.38M
507.73%295.99M
110.64%189.66M
416.26%236.14M
889.20%146.99M
435.67%48.7M
784.68%90.04M
314.94%45.74M
41.78%14.86M
-9.15%9.09M
-Dividend payable
----
----
----
----
----
----
----
--178.68K
--4.98M
----
-Other payable
229.54%484.38M
----
110.64%189.66M
----
1,387.65%146.99M
----
784.68%90.04M
----
-5.72%9.88M
----
Non current liabilities due within one year
10.40%222.01M
41.45%223.52M
55.47%201.68M
100.92%189.56M
227.02%201.1M
133.39%158.03M
125.68%129.72M
281.76%94.35M
228.83%61.5M
922.07%67.71M
Other current liabilities
8.06%5.4M
-18.78%6.26M
56.91%5.77M
358.56%9.56M
104.35%5M
149.30%7.71M
96.30%3.68M
-10.05%2.09M
19.17%2.45M
140.05%3.09M
Total current liabilities
32.42%1.98B
51.29%1.94B
33.40%1.86B
44.89%1.63B
26.73%1.5B
24.87%1.28B
49.66%1.4B
25.84%1.12B
37.91%1.18B
9.20%1.03B
Current liabilities
Long term loan
-20.87%220.76M
-20.44%226.31M
0.28%272.38M
-26.13%264.88M
-30.07%279M
-4.58%284.44M
305.42%271.63M
451.63%358.56M
478.20%398.96M
577.48%298.09M
Long term account payable
-65.48%36.29M
----
88.58%49.65M
----
4,580.28%105.12M
----
69.52%26.33M
----
--2.25M
----
Estimate liabilities
0.00%893.33K
0.00%893.33K
0.00%893.33K
-49.55%893.33K
-50.34%893.33K
-29.49%893.33K
-29.49%893.33K
-53.59%1.77M
-52.85%1.8M
-66.80%1.27M
Deferred tax liabilities
2.83%61.84M
3.04%63.84M
2.56%65.41M
-11.01%58.32M
-10.79%60.14M
1,090.42%61.96M
1,104.98%63.78M
1,120.12%65.54M
1,133.92%67.41M
-6.29%5.2M
Long term deferred income
-2.60%1.17M
-2.59%1.17M
-2.57%1.18M
-8.78%1.19M
-14.17%1.2M
-18.91%1.21M
-23.10%1.21M
-21.84%1.3M
-20.71%1.4M
-19.69%1.49M
Lease liabilities
-10.19%35.97M
3.69%39.63M
-1.79%37.73M
50.30%40.95M
56.93%40.05M
36.04%38.22M
43.86%38.42M
-0.68%27.25M
14.22%25.52M
3,922.57%28.09M
Other non current liabilities
0.00%10.45M
0.00%10.45M
0.00%10.45M
--10.45M
--10.45M
--10.45M
--10.45M
----
----
----
Total non current liabilities
-26.06%367.37M
-23.55%375.1M
6.05%437.7M
4.81%476.28M
-0.10%496.86M
42.58%490.66M
251.62%412.71M
339.95%454.42M
385.75%497.34M
515.40%344.13M
Total liabilities
17.84%2.35B
30.56%2.31B
27.15%2.3B
33.36%2.11B
18.78%1.99B
29.31%1.77B
72.25%1.81B
58.37%1.58B
75.07%1.68B
37.63%1.37B
Shareholders equity
Paid-in capital
18.74%1.3B
18.74%1.3B
18.74%1.3B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
Capital reserve funds
120.28%995.63M
121.56%993.77M
122.88%992.05M
3.70%460.98M
1.67%451.97M
0.75%448.54M
8.16%445.1M
9.96%444.53M
9.96%444.53M
10.12%445.18M
Surplus reserve funds
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
Retained profit
-32.47%-1.19B
-27.76%-1.13B
-26.34%-1.07B
-55.43%-949.23M
-43.71%-897.75M
-43.54%-886.44M
-36.14%-850.01M
-88.11%-610.69M
-96.45%-624.71M
-109.31%-617.56M
Less:Treasury stock
--82.01M
--41.58M
----
----
----
----
----
----
----
----
Other composite income
-3.49%-122.71M
-4.29%-122.64M
-4.03%-122.61M
-57.53%-118.45M
-59.90%-118.58M
-61.06%-117.59M
-61.22%-117.85M
-23.83%-75.19M
-22.26%-74.16M
-19.64%-73.01M
Specific reserves
33.05%3.26M
--3.09M
--2.87M
--2.62M
--2.45M
----
----
----
----
----
Shareholders equity without minority interests
62.18%969.82M
76.22%1.07B
82.58%1.16B
-39.49%555.79M
-33.97%597.97M
-33.91%604.39M
-27.09%637.12M
-22.08%918.52M
-23.61%905.54M
-24.30%914.48M
Minority interests
15.90%468.1M
13.38%455.87M
16.00%469.22M
18.74%425.51M
14.61%403.87M
689.12%402.06M
588.35%404.48M
506.74%358.34M
545.42%352.4M
-7.84%50.95M
Total shareholder equity
43.53%1.44B
51.12%1.52B
56.73%1.63B
-23.15%981.3M
-20.36%1B
4.25%1.01B
11.68%1.04B
3.15%1.28B
1.44%1.26B
-23.58%965.43M
Total liabilityies and equity
26.43%3.79B
38.01%3.83B
37.97%3.93B
8.10%3.09B
2.01%2.99B
18.95%2.78B
43.75%2.85B
27.79%2.86B
33.54%2.94B
3.39%2.34B
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
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 82.31%398.05M72.51%514.56M78.95%636.55M-34.17%123.23M-18.07%218.34M-12.62%298.28M15.12%355.71M-31.83%187.18M0.10%266.5M14.68%341.37M
Transactional financial assets 2,724,750.76%54.5M1,500,003.11%30M3.11%2.06K--2K-99.99%2K-99.93%2K-99.94%2K-----42.03%17.39M--3.07M
Notes receivable and accounts receivable 12.93%572.9M6.49%520.69M25.11%658.34M-17.08%542.79M-14.47%507.28M49.22%488.97M28.67%526.19M69.63%654.58M82.52%593.13M-5.63%327.68M
-Notes receivable -7.18%9.79M-45.13%8.75M-44.20%7.95M-33.67%8.53M-22.23%10.55M81.81%15.94M84.54%14.26M110.90%12.87M25.52%13.57M52.44%8.77M
-Accounts receivable 13.36%563.11M8.23%511.94M27.04%650.38M-16.75%534.25M-14.29%496.73M48.32%473.02M27.60%511.93M68.96%641.71M84.48%579.56M-6.61%318.91M
Other receivables (including interest and dividends) 139.08%188.13M261.48%207.49M229.43%192.17M81.55%82.53M-9.26%78.69M-24.48%57.4M51.07%58.34M8.60%45.46M1.72%86.71M61.58%76.01M
-Other receivable 139.08%188.13M----229.43%192.17M-----9.26%78.69M----51.07%58.34M----1.72%86.71M----
Contractual assets 5,845.93%11.19M285.31%7.86M1,021.97%8.75M-97.51%155.68K-96.47%188.23K--2.04M--779.63K--6.26M--5.33M----
Advance payment -10.02%155.38M69.97%256.91M66.25%143.96M102.51%165.51M114.43%172.69M462.98%151.15M53.71%86.59M-1.59%81.73M1.54%80.53M-63.38%26.85M
Inventories 28.75%353.13M40.54%307.16M25.80%325.86M35.56%366.94M7.98%274.28M24.29%218.55M95.27%259.03M45.83%270.69M63.99%254M10.90%175.84M
Receivable financing 107.56%48.9M54.09%39.78M185.88%47.14M287.44%37.36M61.58%23.56M40.44%25.82M415.00%16.49M-16.95%9.64M9.77%14.58M-62.04%18.38M
Non-current assets due within one year 20.57%1.97M16,119.35%4.87M1,437.63%4.5M239.82%3.32M3.89%1.63M--30.01K--292.79K--978.4K--1.57M----
Other current assets 437.29%93.67M216.92%50.34M433.72%42.73M223.25%20.67M73.88%17.43M-32.30%15.88M-63.12%8.01M-74.36%6.4M-55.72%10.03M-10.83%23.46M
Total current assets 45.11%1.88B54.17%1.94B57.08%2.06B6.30%1.34B-2.68%1.29B26.74%1.26B34.65%1.31B25.35%1.26B36.17%1.33B-0.59%992.66M
Non Current assets
Other equity investment 16.58%64M16.58%64M-4.67%49M-41.88%54.9M-41.88%54.9M-41.88%54.9M-45.58%51.4M-12.55%94.45M-12.55%94.45M-51.96%94.45M
Other non-current financial assets -18.69%23.32M-8.28%26.31M-11.69%27.84M-35.56%27.92M-33.79%28.68M-33.79%28.68M196.92%31.52M308.13%43.32M299.45%43.32M299.45%43.32M
Long-term equity investment 30.38%59.19M31.93%58.61M-4.54%41.26M15.43%48.59M7.78%45.4M1.58%44.43M-3.05%43.22M-7.59%42.09M-7.81%42.12M5.38%43.73M
Long term receivable account ------------------------------------0.00%19M
Fixed assets 22.63%678.69M----60.20%666.27M----43.27%553.44M----26.53%415.9M----11.39%386.3M----
Constru in process 269.72%36.54M----2,512.61%50.29M----103.51%9.88M-----49.34%1.92M----78.31%4.86M----
Intangible assets 0.74%428M4.82%432.78M4.80%445.01M-0.72%433.25M-5.20%424.84M654.92%412.86M667.91%424.63M752.33%436.4M771.58%448.16M5.47%54.69M
Goodwill -11.41%237.65M-12.44%234.89M-12.44%234.89M-18.14%268.26M-18.14%268.26M23.71%268.26M23.71%268.26M-5.64%327.69M-5.64%327.69M-37.56%216.84M
Long deferred expense 220.25%84.54M176.88%76.74M364.91%96.32M65.00%33.26M36.96%26.4M42.20%27.71M2.09%20.72M22.60%20.16M32.64%19.28M205.26%19.49M
Deferred tax assets -14.15%155M-8.27%146.38M-12.80%140.01M3.73%185.23M2.45%180.54M-3.24%159.58M-0.88%160.57M-26.40%178.58M-25.35%176.22M-26.87%164.92M
Usufruct assets 1.04%55.83M10.63%57.5M-23.46%52M9.13%58M1.92%55.26M-5.70%51.98M36.92%67.94M12.90%53.15M37.09%54.21M1,641.30%55.12M
Other non current assets 61.70%85.72M87.53%72.68M31.58%68.18M517.57%71.75M468.46%53.01M-86.67%38.76M1,641.33%51.81M--11.62M--9.33M--290.84M
Total non current assets 12.22%1.91B24.63%1.89B21.66%1.87B9.52%1.74B5.89%1.7B13.19%1.52B52.54%1.54B29.79%1.59B31.43%1.61B6.55%1.34B
Total assets 26.43%3.79B38.01%3.83B37.97%3.93B8.10%3.09B2.01%2.99B18.95%2.78B43.75%2.85B27.79%2.86B33.54%2.94B3.39%2.34B
Liabilities
Current liabilities
Short term loan 5.63%633.16M33.53%694.78M42.36%651.82M62.47%581.66M8.61%599.43M19.20%520.31M25.79%457.88M-19.42%358.01M9.44%551.9M-31.20%436.49M
Notes payable and accounts payable 29.49%541.45M20.20%539.6M0.70%588.66M-21.73%426.28M-9.27%418.15M-0.19%448.92M33.58%584.59M47.64%544.64M65.31%460.88M84.84%449.8M
-Notes payable 32.81%61.29M-19.60%74.37M-77.89%37.2M-92.11%11.55M-55.52%46.15M-57.87%92.5M-21.35%168.23M7.65%146.44M23.58%103.75M273.41%219.56M
-Accounts payable 29.07%480.15M30.53%465.23M32.45%551.46M4.15%414.73M4.16%372M54.81%356.42M86.09%416.36M71.01%398.2M83.29%357.13M24.76%230.24M
Contract liabilities -42.96%49.76M128.89%135.63M137.82%140.78M294.55%144.33M100.61%87.25M146.85%59.25M298.33%59.19M181.78%36.58M185.55%43.49M125.12%24M
Advance receipts 1,165.38%2.19M199.08%227.3K2,848.88%2.25M--170.84K--173.34K--76K--76.18K------------
Salaries payable 22.31%24.38M23.85%27.68M26.48%41.28M40.39%26.75M-21.72%19.93M-5.34%22.35M3.45%32.64M-11.54%19.06M42.43%25.47M-3.28%23.61M
Taxs payable 1.60%18.25M-8.48%14.37M4.86%38.99M-37.33%15.25M-9.72%17.97M29.20%15.7M156.06%37.18M199.75%24.34M132.73%19.9M38.90%12.15M
Other payable (including interest and dividends) 229.54%484.38M507.73%295.99M110.64%189.66M416.26%236.14M889.20%146.99M435.67%48.7M784.68%90.04M314.94%45.74M41.78%14.86M-9.15%9.09M
-Dividend payable ------------------------------178.68K--4.98M----
-Other payable 229.54%484.38M----110.64%189.66M----1,387.65%146.99M----784.68%90.04M-----5.72%9.88M----
Non current liabilities due within one year 10.40%222.01M41.45%223.52M55.47%201.68M100.92%189.56M227.02%201.1M133.39%158.03M125.68%129.72M281.76%94.35M228.83%61.5M922.07%67.71M
Other current liabilities 8.06%5.4M-18.78%6.26M56.91%5.77M358.56%9.56M104.35%5M149.30%7.71M96.30%3.68M-10.05%2.09M19.17%2.45M140.05%3.09M
Total current liabilities 32.42%1.98B51.29%1.94B33.40%1.86B44.89%1.63B26.73%1.5B24.87%1.28B49.66%1.4B25.84%1.12B37.91%1.18B9.20%1.03B
Current liabilities
Long term loan -20.87%220.76M-20.44%226.31M0.28%272.38M-26.13%264.88M-30.07%279M-4.58%284.44M305.42%271.63M451.63%358.56M478.20%398.96M577.48%298.09M
Long term account payable -65.48%36.29M----88.58%49.65M----4,580.28%105.12M----69.52%26.33M------2.25M----
Estimate liabilities 0.00%893.33K0.00%893.33K0.00%893.33K-49.55%893.33K-50.34%893.33K-29.49%893.33K-29.49%893.33K-53.59%1.77M-52.85%1.8M-66.80%1.27M
Deferred tax liabilities 2.83%61.84M3.04%63.84M2.56%65.41M-11.01%58.32M-10.79%60.14M1,090.42%61.96M1,104.98%63.78M1,120.12%65.54M1,133.92%67.41M-6.29%5.2M
Long term deferred income -2.60%1.17M-2.59%1.17M-2.57%1.18M-8.78%1.19M-14.17%1.2M-18.91%1.21M-23.10%1.21M-21.84%1.3M-20.71%1.4M-19.69%1.49M
Lease liabilities -10.19%35.97M3.69%39.63M-1.79%37.73M50.30%40.95M56.93%40.05M36.04%38.22M43.86%38.42M-0.68%27.25M14.22%25.52M3,922.57%28.09M
Other non current liabilities 0.00%10.45M0.00%10.45M0.00%10.45M--10.45M--10.45M--10.45M--10.45M------------
Total non current liabilities -26.06%367.37M-23.55%375.1M6.05%437.7M4.81%476.28M-0.10%496.86M42.58%490.66M251.62%412.71M339.95%454.42M385.75%497.34M515.40%344.13M
Total liabilities 17.84%2.35B30.56%2.31B27.15%2.3B33.36%2.11B18.78%1.99B29.31%1.77B72.25%1.81B58.37%1.58B75.07%1.68B37.63%1.37B
Shareholders equity
Paid-in capital 18.74%1.3B18.74%1.3B18.74%1.3B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B
Capital reserve funds 120.28%995.63M121.56%993.77M122.88%992.05M3.70%460.98M1.67%451.97M0.75%448.54M8.16%445.1M9.96%444.53M9.96%444.53M10.12%445.18M
Surplus reserve funds 0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M
Retained profit -32.47%-1.19B-27.76%-1.13B-26.34%-1.07B-55.43%-949.23M-43.71%-897.75M-43.54%-886.44M-36.14%-850.01M-88.11%-610.69M-96.45%-624.71M-109.31%-617.56M
Less:Treasury stock --82.01M--41.58M--------------------------------
Other composite income -3.49%-122.71M-4.29%-122.64M-4.03%-122.61M-57.53%-118.45M-59.90%-118.58M-61.06%-117.59M-61.22%-117.85M-23.83%-75.19M-22.26%-74.16M-19.64%-73.01M
Specific reserves 33.05%3.26M--3.09M--2.87M--2.62M--2.45M--------------------
Shareholders equity without minority interests 62.18%969.82M76.22%1.07B82.58%1.16B-39.49%555.79M-33.97%597.97M-33.91%604.39M-27.09%637.12M-22.08%918.52M-23.61%905.54M-24.30%914.48M
Minority interests 15.90%468.1M13.38%455.87M16.00%469.22M18.74%425.51M14.61%403.87M689.12%402.06M588.35%404.48M506.74%358.34M545.42%352.4M-7.84%50.95M
Total shareholder equity 43.53%1.44B51.12%1.52B56.73%1.63B-23.15%981.3M-20.36%1B4.25%1.01B11.68%1.04B3.15%1.28B1.44%1.26B-23.58%965.43M
Total liabilityies and equity 26.43%3.79B38.01%3.83B37.97%3.93B8.10%3.09B2.01%2.99B18.95%2.78B43.75%2.85B27.79%2.86B33.54%2.94B3.39%2.34B
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 ----Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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