CN Stock MarketDetailed Quotes

300567 Wuhan Jingce Electronic Group

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  • 70.74
  • -0.56-0.79%
Market Closed Dec 24 15:00 CST
19.40BMarket Cap79.22P/E (TTM)

Wuhan Jingce Electronic 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
48.73%1.71B
-26.73%1.38B
-17.17%1.51B
96.64%1.85B
41.58%1.15B
86.66%1.88B
187.81%1.83B
-36.18%940.74M
-7.25%812.13M
5.72%1.01B
Transactional financial assets
----
----
----
----
----
----
----
----
-68.00%200M
----
Notes receivable and accounts receivable
21.27%1.54B
1.79%1.5B
-18.90%1.27B
2.38%1.5B
-8.17%1.27B
10.17%1.47B
30.91%1.57B
59.11%1.47B
40.39%1.38B
29.16%1.33B
-Notes receivable
215.38%10.85M
33.12%3.39M
46.56%3.82M
-76.90%2.22M
-64.68%3.44M
-32.83%2.54M
-69.65%2.61M
49.30%9.63M
112.42%9.74M
-66.52%3.79M
-Accounts receivable
20.74%1.53B
1.74%1.49B
-19.01%1.27B
2.90%1.5B
-7.77%1.27B
10.30%1.47B
31.64%1.56B
59.18%1.46B
40.05%1.37B
30.22%1.33B
Other receivables (including interest and dividends)
-25.04%27.92M
-26.04%23.26M
-10.89%29.8M
-48.73%24.03M
22.10%37.25M
-11.12%31.45M
16.05%33.44M
93.89%46.87M
49.33%30.5M
109.81%35.38M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
-26.04%23.26M
----
----
----
-11.12%31.45M
----
93.89%46.87M
----
109.81%35.38M
Contractual assets
-0.26%299.46M
5.87%303.56M
20.79%347.02M
11.76%348.54M
32.02%300.26M
20.77%286.73M
18.10%287.3M
25.25%311.87M
64.06%227.44M
64.53%237.43M
Advance payment
0.41%190.39M
45.86%218.91M
130.30%182.26M
109.93%164.22M
124.25%189.61M
22.06%150.09M
-19.52%79.14M
2.80%78.23M
15.83%84.55M
60.70%122.96M
Inventories
22.42%1.91B
19.83%1.76B
24.81%1.76B
9.95%1.49B
15.01%1.56B
22.11%1.47B
40.81%1.41B
43.63%1.35B
46.39%1.36B
42.81%1.2B
Receivable financing
590.38%22.9M
474.05%26.81M
-68.88%2.95M
22,407.59%11.23M
-11.77%3.32M
2,244.91%4.67M
2,387.40%9.47M
-97.69%49.89K
--3.76M
--199.2K
Other current assets
-56.32%199.25M
-6.69%111.84M
154.47%302.01M
12.64%90.41M
52.23%456.17M
-57.69%119.86M
-78.47%118.68M
-31.97%80.27M
13.28%299.66M
-71.76%283.29M
Total current assets
18.80%5.91B
-1.74%5.32B
1.41%5.41B
28.02%5.48B
12.93%4.97B
28.15%5.41B
42.00%5.33B
12.39%4.28B
12.53%4.4B
3.81%4.22B
Non Current assets
Other equity investment
3.69%342.41M
7.17%342.41M
15.51%354.46M
9.26%334.46M
54.32%330.23M
49.29%319.48M
43.39%306.85M
43.04%306.1M
0.00%214M
1.90%214M
Investment real estate
1,445.34%28.38M
1,441.75%28.56M
1,438.22%28.74M
-3.34%1.82M
-3.31%1.84M
-3.28%1.85M
-3.26%1.87M
-3.23%1.88M
-3.21%1.9M
--1.92M
Long-term equity investment
148.56%772.48M
198.78%764.98M
18.30%302.5M
18.57%302M
25.37%310.79M
3.28%256.04M
-0.83%255.7M
18.01%254.7M
6.45%247.9M
16.46%247.92M
Fixed assets
----
30.75%1.99B
----
----
----
4.93%1.52B
----
132.17%1.54B
----
129.49%1.45B
Constru in process
----
-16.78%694.06M
----
----
----
203.34%834.01M
----
-17.09%633.76M
----
-31.22%274.95M
Intangible assets
3.71%306.15M
4.40%312.67M
-4.16%293.75M
-4.49%297.88M
-1.21%295.2M
0.02%299.5M
3.11%306.5M
47.25%311.9M
62.86%298.82M
61.05%299.44M
Development expenditure
-82.98%3.02M
-81.67%2.51M
199.45%28.64M
390.90%23.8M
94.94%17.75M
--13.7M
174.01%9.56M
83.09%4.85M
-45.15%9.1M
----
Goodwill
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
0.00%35.11M
Long deferred expense
-34.83%15.11M
-31.41%17.74M
-30.50%20.06M
-29.92%22.49M
-9.66%23.19M
9.62%25.87M
12.56%28.87M
15.94%32.09M
-6.84%25.67M
-15.27%23.6M
Deferred tax assets
-0.20%26.69M
6.02%30.44M
-5.88%29.34M
-11.40%30.36M
-1.87%26.74M
11.16%28.71M
29.48%31.18M
51.35%34.27M
30.24%27.25M
43.70%25.83M
Usufruct assets
-11.36%24.49M
12.87%36.83M
-4.10%35.43M
-24.11%28.21M
-31.32%27.63M
-13.63%32.63M
-11.77%36.94M
-19.54%37.17M
-20.40%40.23M
-30.57%37.78M
Other non current assets
35.43%61.49M
136.34%30.56M
134.71%29.17M
358.24%23.48M
348.61%45.4M
-48.60%12.93M
-61.34%12.43M
-84.34%5.12M
-17.84%10.12M
-30.29%25.16M
Total non current assets
23.36%4.34B
26.73%4.28B
15.16%3.76B
17.04%3.74B
24.59%3.52B
28.31%3.38B
35.37%3.26B
42.80%3.19B
47.44%2.82B
45.42%2.63B
Total assets
20.69%10.24B
9.20%9.6B
6.63%9.16B
23.33%9.22B
17.49%8.49B
28.21%8.79B
39.41%8.59B
23.64%7.48B
24.00%7.22B
16.62%6.86B
Liabilities
Current liabilities
Short term loan
-5.95%1.05B
-29.62%946.36M
-26.06%1.03B
-8.44%1.16B
-14.08%1.11B
6.17%1.34B
94.35%1.4B
101.03%1.27B
100.77%1.3B
109.29%1.27B
Notes payable and accounts payable
27.25%966.71M
19.35%1.02B
-3.76%950.8M
-21.49%954.34M
-32.82%759.71M
-16.67%852.36M
41.52%987.98M
82.66%1.22B
99.86%1.13B
52.51%1.02B
-Notes payable
19.66%97.09M
-42.11%97.54M
-71.40%54.16M
-49.90%84.37M
-12.01%81.14M
13.77%168.49M
85.12%189.4M
159.91%168.4M
-13.97%92.22M
-3.92%148.09M
-Accounts payable
28.16%869.63M
34.49%919.71M
12.28%896.64M
-16.92%869.97M
-34.67%678.57M
-21.83%683.87M
34.04%798.58M
74.33%1.05B
126.46%1.04B
69.35%874.8M
Contract liabilities
36.59%489.25M
29.71%446.18M
91.71%415.35M
95.44%389.5M
58.21%358.19M
101.61%343.99M
178.08%216.66M
161.38%199.29M
162.18%226.4M
73.36%170.62M
Salaries payable
13.29%62.96M
6.36%59.75M
0.19%56.54M
-11.13%165.88M
6.28%55.57M
10.67%56.18M
17.51%56.43M
21.68%186.65M
25.83%52.29M
30.53%50.77M
Taxs payable
65.32%42.72M
18.03%37.39M
-72.41%15.58M
-23.72%57.55M
-44.82%25.84M
-27.67%31.68M
38.49%56.48M
129.32%75.45M
176.86%46.83M
118.34%43.8M
Other payable (including interest and dividends)
35.89%7.99M
-87.35%12.57M
-36.48%5.76M
112.43%21.62M
10.96%5.88M
1,089.51%99.36M
137.99%9.07M
1.45%10.18M
-6.84%5.3M
-52.40%8.35M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
-87.35%12.57M
----
----
----
1,089.51%99.36M
----
1.45%10.18M
----
-52.12%8.35M
Non current liabilities due within one year
266.25%422.41M
170.85%506.99M
96.58%152.95M
104.76%196.12M
41.37%115.33M
140.34%187.19M
-16.55%77.81M
2.16%95.78M
81.94%81.58M
38.53%77.88M
Other current liabilities
-5.31%12.29M
-41.22%11.05M
-63.75%8.91M
-71.07%6.95M
-57.05%12.98M
-21.04%18.8M
68.05%24.57M
134.66%24.04M
186.07%30.22M
92.85%23.8M
Total current liabilities
24.71%3.05B
3.52%3.04B
-6.63%2.64B
-3.96%2.95B
-14.72%2.45B
10.12%2.93B
66.71%2.83B
83.81%3.07B
102.47%2.87B
75.38%2.66B
Current liabilities
Long term loan
228.35%1.18B
233.04%965.83M
73.94%574M
18.97%273M
71.82%359.9M
26.50%290M
43.95%330M
0.09%229.47M
-24.93%209.47M
-17.55%229.25M
Bonds payable
-18.48%1.1B
-18.49%1.08B
4.88%1.37B
364.45%1.36B
364.56%1.34B
364.87%1.33B
363.59%1.31B
4.25%293.29M
4.24%289.48M
4.03%285.69M
Deferred tax liabilities
12.59%423.07K
316.44%1.84M
413.92%2.62M
-20.12%2.69M
-42.18%375.76K
-38.24%442.84K
-34.97%509.91K
291.23%3.36M
-32.15%649.91K
-30.92%716.99K
Long term deferred income
116.07%270.8M
20.55%153.08M
38.78%241.77M
28.42%240.58M
-26.93%125.33M
-22.41%126.98M
7.69%174.2M
14.59%187.34M
19.32%171.52M
25.33%163.65M
Lease liabilities
44.70%14.55M
41.73%18.81M
11.18%17.03M
-36.28%11.82M
-51.26%10.05M
-36.89%13.27M
-37.10%15.32M
-33.75%18.54M
-32.89%20.63M
-37.24%21.03M
Other non current liabilities
9.72%171.65M
9.95%167.9M
10.20%164.15M
10.47%160.4M
10.68%156.45M
10.97%152.7M
11.28%148.95M
11.61%145.2M
11.92%141.35M
12.28%137.6M
Total non current liabilities
36.99%2.74B
25.04%2.39B
19.95%2.37B
133.77%2.05B
139.70%2B
128.12%1.91B
137.52%1.98B
5.30%877.21M
-3.18%833.09M
-0.52%837.95M
Total liabilities
30.22%5.79B
12.01%5.43B
4.30%5.01B
26.62%5B
20.03%4.44B
38.35%4.85B
90.01%4.8B
57.71%3.95B
62.56%3.7B
48.31%3.5B
Shareholders equity
Paid-in capital
-1.68%273.47M
-1.06%275.21M
0.00%278.15M
0.00%278.15M
0.00%278.15M
0.00%278.14M
0.00%278.14M
0.00%278.14M
0.00%278.14M
0.00%278.14M
Other equity instruments
-0.02%304.15M
-0.02%304.15M
-0.02%304.15M
452.96%304.16M
453.02%304.2M
453.05%304.22M
453.05%304.22M
-0.01%55.01M
-0.02%55.01M
-0.22%55.01M
Capital reserve funds
-11.77%1.74B
-4.67%1.88B
2.29%1.98B
2.59%1.97B
3.69%1.97B
4.16%1.97B
1.84%1.93B
1.39%1.92B
0.99%1.9B
0.88%1.9B
Surplus reserve funds
15.68%139.08M
15.68%139.08M
15.68%139.08M
15.66%139.08M
30.03%120.22M
30.03%120.22M
30.03%120.22M
30.06%120.24M
21.85%92.45M
21.85%92.45M
Retained profit
16.33%1.22B
10.64%1.19B
1.90%1.18B
4.33%1.2B
0.58%1.05B
15.61%1.08B
14.42%1.16B
16.54%1.15B
5.58%1.04B
-2.44%930.48M
Less:Treasury stock
----
-49.90%100.02M
-16.98%165.73M
-47.99%103.83M
-47.99%103.83M
0.00%199.63M
--199.63M
--199.63M
--199.63M
--199.63M
Other composite income
-4.39%-90.91M
-5.40%-90.22M
18.70%-79.38M
17.37%-81.5M
-1,139.39%-87.09M
-1,231.01%-85.6M
-1,749.83%-97.64M
-1,331.29%-98.62M
-2.00%8.38M
6.83%7.57M
Shareholders equity without minority interests
1.53%3.58B
3.84%3.6B
3.92%3.63B
14.89%3.71B
11.12%3.53B
13.33%3.47B
4.62%3.5B
-2.70%3.23B
-3.33%3.18B
-5.83%3.06B
Minority interests
69.89%872.9M
19.63%574M
76.90%518.85M
70.54%513.52M
48.81%513.8M
62.08%479.82M
-0.37%293.3M
32.33%301.12M
31.63%345.28M
9.58%296.05M
Total shareholder equity
10.22%4.46B
5.76%4.17B
9.57%4.15B
19.64%4.22B
14.82%4.04B
17.63%3.95B
4.22%3.79B
-0.45%3.53B
-0.75%3.52B
-4.65%3.36B
Total liabilityies and equity
20.69%10.24B
9.20%9.6B
6.63%9.16B
23.33%9.22B
17.49%8.49B
28.21%8.79B
39.41%8.59B
23.64%7.48B
24.00%7.22B
16.62%6.86B
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
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 48.73%1.71B-26.73%1.38B-17.17%1.51B96.64%1.85B41.58%1.15B86.66%1.88B187.81%1.83B-36.18%940.74M-7.25%812.13M5.72%1.01B
Transactional financial assets ---------------------------------68.00%200M----
Notes receivable and accounts receivable 21.27%1.54B1.79%1.5B-18.90%1.27B2.38%1.5B-8.17%1.27B10.17%1.47B30.91%1.57B59.11%1.47B40.39%1.38B29.16%1.33B
-Notes receivable 215.38%10.85M33.12%3.39M46.56%3.82M-76.90%2.22M-64.68%3.44M-32.83%2.54M-69.65%2.61M49.30%9.63M112.42%9.74M-66.52%3.79M
-Accounts receivable 20.74%1.53B1.74%1.49B-19.01%1.27B2.90%1.5B-7.77%1.27B10.30%1.47B31.64%1.56B59.18%1.46B40.05%1.37B30.22%1.33B
Other receivables (including interest and dividends) -25.04%27.92M-26.04%23.26M-10.89%29.8M-48.73%24.03M22.10%37.25M-11.12%31.45M16.05%33.44M93.89%46.87M49.33%30.5M109.81%35.38M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -----26.04%23.26M-------------11.12%31.45M----93.89%46.87M----109.81%35.38M
Contractual assets -0.26%299.46M5.87%303.56M20.79%347.02M11.76%348.54M32.02%300.26M20.77%286.73M18.10%287.3M25.25%311.87M64.06%227.44M64.53%237.43M
Advance payment 0.41%190.39M45.86%218.91M130.30%182.26M109.93%164.22M124.25%189.61M22.06%150.09M-19.52%79.14M2.80%78.23M15.83%84.55M60.70%122.96M
Inventories 22.42%1.91B19.83%1.76B24.81%1.76B9.95%1.49B15.01%1.56B22.11%1.47B40.81%1.41B43.63%1.35B46.39%1.36B42.81%1.2B
Receivable financing 590.38%22.9M474.05%26.81M-68.88%2.95M22,407.59%11.23M-11.77%3.32M2,244.91%4.67M2,387.40%9.47M-97.69%49.89K--3.76M--199.2K
Other current assets -56.32%199.25M-6.69%111.84M154.47%302.01M12.64%90.41M52.23%456.17M-57.69%119.86M-78.47%118.68M-31.97%80.27M13.28%299.66M-71.76%283.29M
Total current assets 18.80%5.91B-1.74%5.32B1.41%5.41B28.02%5.48B12.93%4.97B28.15%5.41B42.00%5.33B12.39%4.28B12.53%4.4B3.81%4.22B
Non Current assets
Other equity investment 3.69%342.41M7.17%342.41M15.51%354.46M9.26%334.46M54.32%330.23M49.29%319.48M43.39%306.85M43.04%306.1M0.00%214M1.90%214M
Investment real estate 1,445.34%28.38M1,441.75%28.56M1,438.22%28.74M-3.34%1.82M-3.31%1.84M-3.28%1.85M-3.26%1.87M-3.23%1.88M-3.21%1.9M--1.92M
Long-term equity investment 148.56%772.48M198.78%764.98M18.30%302.5M18.57%302M25.37%310.79M3.28%256.04M-0.83%255.7M18.01%254.7M6.45%247.9M16.46%247.92M
Fixed assets ----30.75%1.99B------------4.93%1.52B----132.17%1.54B----129.49%1.45B
Constru in process -----16.78%694.06M------------203.34%834.01M-----17.09%633.76M-----31.22%274.95M
Intangible assets 3.71%306.15M4.40%312.67M-4.16%293.75M-4.49%297.88M-1.21%295.2M0.02%299.5M3.11%306.5M47.25%311.9M62.86%298.82M61.05%299.44M
Development expenditure -82.98%3.02M-81.67%2.51M199.45%28.64M390.90%23.8M94.94%17.75M--13.7M174.01%9.56M83.09%4.85M-45.15%9.1M----
Goodwill 0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M0.00%35.11M
Long deferred expense -34.83%15.11M-31.41%17.74M-30.50%20.06M-29.92%22.49M-9.66%23.19M9.62%25.87M12.56%28.87M15.94%32.09M-6.84%25.67M-15.27%23.6M
Deferred tax assets -0.20%26.69M6.02%30.44M-5.88%29.34M-11.40%30.36M-1.87%26.74M11.16%28.71M29.48%31.18M51.35%34.27M30.24%27.25M43.70%25.83M
Usufruct assets -11.36%24.49M12.87%36.83M-4.10%35.43M-24.11%28.21M-31.32%27.63M-13.63%32.63M-11.77%36.94M-19.54%37.17M-20.40%40.23M-30.57%37.78M
Other non current assets 35.43%61.49M136.34%30.56M134.71%29.17M358.24%23.48M348.61%45.4M-48.60%12.93M-61.34%12.43M-84.34%5.12M-17.84%10.12M-30.29%25.16M
Total non current assets 23.36%4.34B26.73%4.28B15.16%3.76B17.04%3.74B24.59%3.52B28.31%3.38B35.37%3.26B42.80%3.19B47.44%2.82B45.42%2.63B
Total assets 20.69%10.24B9.20%9.6B6.63%9.16B23.33%9.22B17.49%8.49B28.21%8.79B39.41%8.59B23.64%7.48B24.00%7.22B16.62%6.86B
Liabilities
Current liabilities
Short term loan -5.95%1.05B-29.62%946.36M-26.06%1.03B-8.44%1.16B-14.08%1.11B6.17%1.34B94.35%1.4B101.03%1.27B100.77%1.3B109.29%1.27B
Notes payable and accounts payable 27.25%966.71M19.35%1.02B-3.76%950.8M-21.49%954.34M-32.82%759.71M-16.67%852.36M41.52%987.98M82.66%1.22B99.86%1.13B52.51%1.02B
-Notes payable 19.66%97.09M-42.11%97.54M-71.40%54.16M-49.90%84.37M-12.01%81.14M13.77%168.49M85.12%189.4M159.91%168.4M-13.97%92.22M-3.92%148.09M
-Accounts payable 28.16%869.63M34.49%919.71M12.28%896.64M-16.92%869.97M-34.67%678.57M-21.83%683.87M34.04%798.58M74.33%1.05B126.46%1.04B69.35%874.8M
Contract liabilities 36.59%489.25M29.71%446.18M91.71%415.35M95.44%389.5M58.21%358.19M101.61%343.99M178.08%216.66M161.38%199.29M162.18%226.4M73.36%170.62M
Salaries payable 13.29%62.96M6.36%59.75M0.19%56.54M-11.13%165.88M6.28%55.57M10.67%56.18M17.51%56.43M21.68%186.65M25.83%52.29M30.53%50.77M
Taxs payable 65.32%42.72M18.03%37.39M-72.41%15.58M-23.72%57.55M-44.82%25.84M-27.67%31.68M38.49%56.48M129.32%75.45M176.86%46.83M118.34%43.8M
Other payable (including interest and dividends) 35.89%7.99M-87.35%12.57M-36.48%5.76M112.43%21.62M10.96%5.88M1,089.51%99.36M137.99%9.07M1.45%10.18M-6.84%5.3M-52.40%8.35M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable -----87.35%12.57M------------1,089.51%99.36M----1.45%10.18M-----52.12%8.35M
Non current liabilities due within one year 266.25%422.41M170.85%506.99M96.58%152.95M104.76%196.12M41.37%115.33M140.34%187.19M-16.55%77.81M2.16%95.78M81.94%81.58M38.53%77.88M
Other current liabilities -5.31%12.29M-41.22%11.05M-63.75%8.91M-71.07%6.95M-57.05%12.98M-21.04%18.8M68.05%24.57M134.66%24.04M186.07%30.22M92.85%23.8M
Total current liabilities 24.71%3.05B3.52%3.04B-6.63%2.64B-3.96%2.95B-14.72%2.45B10.12%2.93B66.71%2.83B83.81%3.07B102.47%2.87B75.38%2.66B
Current liabilities
Long term loan 228.35%1.18B233.04%965.83M73.94%574M18.97%273M71.82%359.9M26.50%290M43.95%330M0.09%229.47M-24.93%209.47M-17.55%229.25M
Bonds payable -18.48%1.1B-18.49%1.08B4.88%1.37B364.45%1.36B364.56%1.34B364.87%1.33B363.59%1.31B4.25%293.29M4.24%289.48M4.03%285.69M
Deferred tax liabilities 12.59%423.07K316.44%1.84M413.92%2.62M-20.12%2.69M-42.18%375.76K-38.24%442.84K-34.97%509.91K291.23%3.36M-32.15%649.91K-30.92%716.99K
Long term deferred income 116.07%270.8M20.55%153.08M38.78%241.77M28.42%240.58M-26.93%125.33M-22.41%126.98M7.69%174.2M14.59%187.34M19.32%171.52M25.33%163.65M
Lease liabilities 44.70%14.55M41.73%18.81M11.18%17.03M-36.28%11.82M-51.26%10.05M-36.89%13.27M-37.10%15.32M-33.75%18.54M-32.89%20.63M-37.24%21.03M
Other non current liabilities 9.72%171.65M9.95%167.9M10.20%164.15M10.47%160.4M10.68%156.45M10.97%152.7M11.28%148.95M11.61%145.2M11.92%141.35M12.28%137.6M
Total non current liabilities 36.99%2.74B25.04%2.39B19.95%2.37B133.77%2.05B139.70%2B128.12%1.91B137.52%1.98B5.30%877.21M-3.18%833.09M-0.52%837.95M
Total liabilities 30.22%5.79B12.01%5.43B4.30%5.01B26.62%5B20.03%4.44B38.35%4.85B90.01%4.8B57.71%3.95B62.56%3.7B48.31%3.5B
Shareholders equity
Paid-in capital -1.68%273.47M-1.06%275.21M0.00%278.15M0.00%278.15M0.00%278.15M0.00%278.14M0.00%278.14M0.00%278.14M0.00%278.14M0.00%278.14M
Other equity instruments -0.02%304.15M-0.02%304.15M-0.02%304.15M452.96%304.16M453.02%304.2M453.05%304.22M453.05%304.22M-0.01%55.01M-0.02%55.01M-0.22%55.01M
Capital reserve funds -11.77%1.74B-4.67%1.88B2.29%1.98B2.59%1.97B3.69%1.97B4.16%1.97B1.84%1.93B1.39%1.92B0.99%1.9B0.88%1.9B
Surplus reserve funds 15.68%139.08M15.68%139.08M15.68%139.08M15.66%139.08M30.03%120.22M30.03%120.22M30.03%120.22M30.06%120.24M21.85%92.45M21.85%92.45M
Retained profit 16.33%1.22B10.64%1.19B1.90%1.18B4.33%1.2B0.58%1.05B15.61%1.08B14.42%1.16B16.54%1.15B5.58%1.04B-2.44%930.48M
Less:Treasury stock -----49.90%100.02M-16.98%165.73M-47.99%103.83M-47.99%103.83M0.00%199.63M--199.63M--199.63M--199.63M--199.63M
Other composite income -4.39%-90.91M-5.40%-90.22M18.70%-79.38M17.37%-81.5M-1,139.39%-87.09M-1,231.01%-85.6M-1,749.83%-97.64M-1,331.29%-98.62M-2.00%8.38M6.83%7.57M
Shareholders equity without minority interests 1.53%3.58B3.84%3.6B3.92%3.63B14.89%3.71B11.12%3.53B13.33%3.47B4.62%3.5B-2.70%3.23B-3.33%3.18B-5.83%3.06B
Minority interests 69.89%872.9M19.63%574M76.90%518.85M70.54%513.52M48.81%513.8M62.08%479.82M-0.37%293.3M32.33%301.12M31.63%345.28M9.58%296.05M
Total shareholder equity 10.22%4.46B5.76%4.17B9.57%4.15B19.64%4.22B14.82%4.04B17.63%3.95B4.22%3.79B-0.45%3.53B-0.75%3.52B-4.65%3.36B
Total liabilityies and equity 20.69%10.24B9.20%9.6B6.63%9.16B23.33%9.22B17.49%8.49B28.21%8.79B39.41%8.59B23.64%7.48B24.00%7.22B16.62%6.86B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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