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300597 Jilin Jlu Communication Design Institute

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  • 8.08
  • +0.14+1.76%
Trading Jan 7 10:31 CST
2.20BMarket Cap8080.00P/E (TTM)

Jilin Jlu Communication Design Institute 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
-3.05%333.36M
-6.38%314.96M
-8.52%296.98M
4.13%387.45M
85.93%343.86M
56.24%336.42M
66.28%324.65M
19.84%372.07M
-28.38%184.94M
-15.51%215.33M
Transactional financial assets
3.30%215.9K
-93.14%185.9K
--211.9K
3,626.71%3M
-99.31%209K
-90.97%2.71M
----
78.89%80.5K
--30.08M
--30M
Notes receivable and accounts receivable
3.22%441.83M
4.60%439.9M
-4.95%402.97M
-5.90%416.04M
0.51%428.04M
6.39%420.56M
12.92%423.95M
17.40%442.11M
3.25%425.88M
-4.09%395.29M
-Notes receivable
-59.74%997.73K
-88.62%245.37K
-92.68%219.4K
-63.81%1.01M
-27.66%2.48M
76.41%2.16M
65.82%3M
55.51%2.78M
570.64%3.43M
-49.89%1.22M
-Accounts receivable
3.59%440.84M
5.08%439.65M
-4.32%402.75M
-5.53%415.03M
0.74%425.56M
6.18%418.4M
12.67%420.95M
17.22%439.33M
2.54%422.46M
-3.82%394.07M
Other receivables (including interest and dividends)
34.17%25.42M
64.00%23.89M
23.28%25.88M
40.93%23.1M
0.25%18.94M
-33.14%14.56M
-1.01%21M
-1.02%16.39M
-19.83%18.9M
-0.40%21.78M
-Other receivable
----
64.00%23.89M
----
----
----
-33.14%14.56M
----
-1.02%16.39M
----
-0.40%21.78M
Contractual assets
-9.01%2.2M
15.27%2.79M
314.66%10.03M
317.37%10.1M
106.82%2.42M
119.26%2.42M
90.49%2.42M
90.49%2.42M
11.91%1.17M
5.55%1.1M
Advance payment
-38.63%2.7M
-29.51%4.02M
-4.40%5.14M
26.24%3.24M
-55.11%4.39M
89.41%5.71M
42.82%5.37M
-67.05%2.57M
93.42%9.79M
-56.44%3.01M
Inventories
16.17%383.02M
13.48%384.37M
3.13%340.17M
10.40%322.79M
17.34%329.71M
27.53%338.72M
39.63%329.84M
32.15%292.4M
25.57%280.97M
14.05%265.6M
Non-current assets due within one year
----
--154.17K
----
--154.17K
----
----
----
----
----
----
Other current assets
32.25%15.32M
92.50%14.12M
-37.15%8.71M
-28.59%9.61M
36.31%11.58M
-13.78%7.33M
69.35%13.85M
71.12%13.45M
66.50%8.5M
-47.49%8.5M
Total current assets
5.70%1.2B
4.96%1.18B
-2.76%1.09B
2.98%1.18B
18.63%1.14B
19.97%1.13B
25.35%1.12B
21.20%1.14B
3.33%960.22M
-0.56%940.62M
Non Current assets
Other non-current financial assets
0.00%27.92M
0.00%27.92M
0.00%27.92M
0.00%27.92M
343.24%27.92M
144.95%27.92M
151.57%27.92M
343.24%27.92M
0.00%6.3M
80.95%11.4M
Investment real estate
-4.45%23.63M
-3.72%24.04M
-5.39%24.26M
-3.75%24.52M
-1.42%24.73M
-1.41%24.97M
-2.02%25.64M
-3.61%25.47M
-7.70%25.09M
3.97%25.33M
Long-term equity investment
----
----
----
----
----
----
----
----
--15.1M
----
Long term receivable account
--391.97K
364.92%214.85K
698.54%369.02K
593.27%320.37K
----
-51.99%46.21K
-47.59%46.21K
-47.59%46.21K
--101.75K
--96.25K
Fixed assets
----
-5.27%97.05M
----
----
----
75.50%102.44M
----
73.86%103.41M
----
-8.54%58.37M
Constru in process
----
--5.64M
----
----
----
----
----
----
----
91.35%31.32K
Intangible assets
74.04%21.57M
72.58%22.17M
73.78%22.64M
70.26%22.89M
12.17%12.39M
12.09%12.85M
9.42%13.03M
8.92%13.44M
-1.61%11.05M
21.11%11.46M
Development expenditure
-31.05%7.49M
-38.38%5.27M
-39.57%4.1M
-64.54%2.09M
459.73%10.86M
340.90%8.56M
283.04%6.78M
405.64%5.91M
--1.94M
--1.94M
Goodwill
----
----
----
----
--320
--320
--320
----
----
----
Long deferred expense
-3.37%726.16K
-0.60%819.58K
-6.29%841.11K
5.29%1.02M
-28.00%751.45K
-26.17%824.5K
-24.56%897.55K
-23.14%970.6K
-9.14%1.04M
-8.25%1.12M
Deferred tax assets
34.17%23.02M
32.03%23.2M
27.18%22.25M
27.35%22.65M
7.69%17.16M
8.98%17.57M
8.98%17.49M
10.97%17.79M
1.58%15.93M
8.49%16.13M
Usufruct assets
239.23%3.61M
75.29%2.77M
135.87%2.8M
46.78%3.06M
-57.53%1.07M
-46.40%1.58M
-70.83%1.19M
-50.15%2.09M
--2.51M
--2.95M
Other non current assets
-7.46%50.25M
-6.52%50.44M
-8.85%49.41M
4.65%57.07M
108.00%54.31M
51.13%53.96M
105.23%54.2M
108.88%54.54M
--26.11M
--35.7M
Total non current assets
5.19%263.18M
3.52%259.55M
1.98%255.33M
4.00%261.63M
53.32%250.2M
52.39%250.72M
59.05%250.37M
63.98%251.58M
33.95%163.19M
37.05%164.52M
Total assets
5.61%1.47B
4.70%1.44B
-1.90%1.35B
3.16%1.44B
23.67%1.39B
24.79%1.38B
30.39%1.37B
27.19%1.39B
6.88%1.12B
3.68%1.11B
Liabilities
Current liabilities
Short term loan
232.65%257.36M
300.29%192.71M
361.47%108.5M
514.12%99.61M
769.19%77.37M
--48.14M
--23.51M
548.45%16.22M
333.27%8.9M
----
Notes payable and accounts payable
-17.46%87.2M
-25.74%91.94M
-57.68%63.58M
-33.65%107.88M
-7.57%105.65M
7.87%123.81M
91.01%150.24M
46.20%162.6M
-6.25%114.31M
-16.77%114.78M
-Notes payable
----
----
----
----
----
----
--150.24M
----
----
----
-Accounts payable
-17.46%87.2M
-25.74%91.94M
--63.58M
-33.65%107.88M
-7.57%105.65M
7.87%123.81M
----
46.20%162.6M
-6.25%114.31M
-16.77%114.78M
Contract liabilities
-49.19%13.87M
13.13%29.65M
10.54%28.58M
6.53%28.48M
-21.81%27.3M
-29.61%26.21M
-29.96%25.85M
-30.46%26.73M
143.53%34.91M
94.98%37.24M
Advance receipts
----
--47.86K
----
--60.32K
----
----
----
----
----
----
Salaries payable
-48.55%6.85M
-15.07%15.11M
-33.89%10.58M
-14.63%30.09M
-47.17%13.32M
-20.02%17.8M
-17.64%16.01M
9.82%35.24M
-4.86%25.22M
-31.84%22.25M
Taxs payable
31.77%4.97M
9.28%5.75M
-77.11%801.95K
109.05%6.67M
3.97%3.77M
76.01%5.27M
-25.11%3.5M
-55.89%3.19M
-24.71%3.63M
-21.93%2.99M
Other payable (including interest and dividends)
6.14%21.4M
21.40%19.95M
28.77%23.99M
45.83%23.59M
16.89%20.16M
61.41%16.43M
11.92%18.63M
14.39%16.18M
121.41%17.25M
-17.57%10.18M
-Other payable
----
21.40%19.95M
----
----
----
61.41%16.43M
----
14.39%16.18M
----
-17.57%10.18M
Non current liabilities due within one year
-16.25%573.86K
-19.06%760.88K
723.89%10.61M
633.85%11.2M
-37.60%685.19K
-3.44%940.04K
-24.96%1.29M
-7.79%1.53M
--1.1M
--973.56K
Other current liabilities
19.15%33.89M
7.72%33.79M
9.11%34.13M
9.04%36.3M
18.86%28.45M
14.47%31.37M
17.19%31.28M
13.23%33.29M
16.66%23.93M
27.36%27.4M
Total current liabilities
54.00%426.13M
44.36%389.72M
3.87%280.76M
16.57%343.87M
20.71%276.7M
25.09%269.96M
46.33%270.31M
24.63%294.98M
15.81%229.24M
-5.07%215.81M
Current liabilities
Long term loan
----
----
----
----
0.00%10M
0.00%10M
--10M
--10.01M
--10M
--10M
Estimate liabilities
--7.44M
--7.44M
--7.44M
--7.44M
----
----
----
----
----
----
Deferred tax liabilities
-87.52%153K
-87.52%153K
-90.50%153K
-89.98%188.5K
163.13%1.23M
163.13%1.23M
255.14%1.61M
304.02%1.88M
--465.82K
--465.82K
Long term deferred income
-54.71%181.16K
-54.71%181.16K
-54.71%181.16K
-54.71%181.16K
-55.56%400K
0.00%400K
0.00%400K
0.00%400K
--900K
--400K
Lease liabilities
288.17%980.37K
180.46%782.58K
223.94%1.06M
136.83%754.39K
-76.79%252.56K
-80.93%279.04K
-79.62%326.74K
-79.37%318.54K
--1.09M
--1.46M
Total non current liabilities
-26.31%8.75M
-28.14%8.55M
-28.42%8.83M
-32.10%8.56M
-4.62%11.88M
-3.44%11.9M
402.13%12.34M
423.23%12.61M
--12.45M
--12.33M
Total liabilities
50.70%434.88M
41.30%398.27M
2.46%289.6M
14.58%352.44M
19.40%288.58M
23.55%281.87M
51.00%282.65M
28.65%307.59M
22.10%241.69M
0.35%228.14M
Shareholders equity
Paid-in capital
0.00%272.57M
0.00%272.57M
0.00%272.57M
0.00%272.57M
13.57%272.57M
13.57%272.57M
13.57%272.57M
13.57%272.57M
0.00%240M
0.00%240M
Capital reserve funds
0.00%381.12M
0.00%381.12M
0.00%381.12M
0.00%381.12M
78.96%381.12M
78.96%381.12M
78.96%381.12M
78.96%381.12M
-1.03%212.97M
-0.16%212.97M
Surplus reserve funds
5.33%43.69M
5.36%43.7M
5.36%43.7M
5.36%43.7M
5.28%41.48M
5.28%41.48M
5.28%41.48M
5.28%41.48M
1.38%39.4M
7.10%39.4M
Retained profit
-2.20%381.07M
-2.11%379.93M
-1.74%375.85M
-1.25%372.68M
3.43%389.63M
4.50%388.11M
4.07%382.51M
3.96%377.4M
5.65%376.71M
7.36%371.4M
Less:Treasury stock
--59.97M
--44.98M
--32.35M
----
----
----
----
----
----
----
Other composite income
-393.60%-2.31M
-129.20%-2.83M
70.57%-1.25M
35.72%-1.62M
121.41%787.88K
60.82%-1.23M
-64.66%-4.23M
-8.81%-2.52M
-1,094.49%-3.68M
-923.20%-3.15M
Specific reserves
149.16%1.88M
142.43%1.83M
96.34%1.83M
96.34%1.83M
-22.84%756.46K
-23.72%756.46K
-6.32%934.06K
-6.32%934.06K
-3.43%980.43K
-2.42%991.67K
Shareholders equity without minority interests
-6.29%1.02B
-4.75%1.03B
-3.06%1.04B
-0.07%1.07B
25.39%1.09B
25.67%1.08B
25.17%1.07B
25.40%1.07B
1.77%866.37M
2.97%861.61M
Minority interests
-0.85%14.31M
-1.24%14.31M
-0.52%14.35M
-0.70%14.4M
-5.95%14.44M
-5.88%14.49M
131.18%14.43M
589.95%14.5M
746.67%15.35M
720.51%15.4M
Total shareholder equity
-6.22%1.03B
-4.71%1.05B
-3.03%1.06B
-0.07%1.08B
24.84%1.1B
25.12%1.1B
25.93%1.09B
26.78%1.09B
3.35%881.72M
4.58%877.01M
Total liabilityies and equity
5.61%1.47B
4.70%1.44B
-1.90%1.35B
3.16%1.44B
23.67%1.39B
24.79%1.38B
30.39%1.37B
27.19%1.39B
6.88%1.12B
3.68%1.11B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -3.05%333.36M-6.38%314.96M-8.52%296.98M4.13%387.45M85.93%343.86M56.24%336.42M66.28%324.65M19.84%372.07M-28.38%184.94M-15.51%215.33M
Transactional financial assets 3.30%215.9K-93.14%185.9K--211.9K3,626.71%3M-99.31%209K-90.97%2.71M----78.89%80.5K--30.08M--30M
Notes receivable and accounts receivable 3.22%441.83M4.60%439.9M-4.95%402.97M-5.90%416.04M0.51%428.04M6.39%420.56M12.92%423.95M17.40%442.11M3.25%425.88M-4.09%395.29M
-Notes receivable -59.74%997.73K-88.62%245.37K-92.68%219.4K-63.81%1.01M-27.66%2.48M76.41%2.16M65.82%3M55.51%2.78M570.64%3.43M-49.89%1.22M
-Accounts receivable 3.59%440.84M5.08%439.65M-4.32%402.75M-5.53%415.03M0.74%425.56M6.18%418.4M12.67%420.95M17.22%439.33M2.54%422.46M-3.82%394.07M
Other receivables (including interest and dividends) 34.17%25.42M64.00%23.89M23.28%25.88M40.93%23.1M0.25%18.94M-33.14%14.56M-1.01%21M-1.02%16.39M-19.83%18.9M-0.40%21.78M
-Other receivable ----64.00%23.89M-------------33.14%14.56M-----1.02%16.39M-----0.40%21.78M
Contractual assets -9.01%2.2M15.27%2.79M314.66%10.03M317.37%10.1M106.82%2.42M119.26%2.42M90.49%2.42M90.49%2.42M11.91%1.17M5.55%1.1M
Advance payment -38.63%2.7M-29.51%4.02M-4.40%5.14M26.24%3.24M-55.11%4.39M89.41%5.71M42.82%5.37M-67.05%2.57M93.42%9.79M-56.44%3.01M
Inventories 16.17%383.02M13.48%384.37M3.13%340.17M10.40%322.79M17.34%329.71M27.53%338.72M39.63%329.84M32.15%292.4M25.57%280.97M14.05%265.6M
Non-current assets due within one year ------154.17K------154.17K------------------------
Other current assets 32.25%15.32M92.50%14.12M-37.15%8.71M-28.59%9.61M36.31%11.58M-13.78%7.33M69.35%13.85M71.12%13.45M66.50%8.5M-47.49%8.5M
Total current assets 5.70%1.2B4.96%1.18B-2.76%1.09B2.98%1.18B18.63%1.14B19.97%1.13B25.35%1.12B21.20%1.14B3.33%960.22M-0.56%940.62M
Non Current assets
Other non-current financial assets 0.00%27.92M0.00%27.92M0.00%27.92M0.00%27.92M343.24%27.92M144.95%27.92M151.57%27.92M343.24%27.92M0.00%6.3M80.95%11.4M
Investment real estate -4.45%23.63M-3.72%24.04M-5.39%24.26M-3.75%24.52M-1.42%24.73M-1.41%24.97M-2.02%25.64M-3.61%25.47M-7.70%25.09M3.97%25.33M
Long-term equity investment ----------------------------------15.1M----
Long term receivable account --391.97K364.92%214.85K698.54%369.02K593.27%320.37K-----51.99%46.21K-47.59%46.21K-47.59%46.21K--101.75K--96.25K
Fixed assets -----5.27%97.05M------------75.50%102.44M----73.86%103.41M-----8.54%58.37M
Constru in process ------5.64M----------------------------91.35%31.32K
Intangible assets 74.04%21.57M72.58%22.17M73.78%22.64M70.26%22.89M12.17%12.39M12.09%12.85M9.42%13.03M8.92%13.44M-1.61%11.05M21.11%11.46M
Development expenditure -31.05%7.49M-38.38%5.27M-39.57%4.1M-64.54%2.09M459.73%10.86M340.90%8.56M283.04%6.78M405.64%5.91M--1.94M--1.94M
Goodwill ------------------320--320--320------------
Long deferred expense -3.37%726.16K-0.60%819.58K-6.29%841.11K5.29%1.02M-28.00%751.45K-26.17%824.5K-24.56%897.55K-23.14%970.6K-9.14%1.04M-8.25%1.12M
Deferred tax assets 34.17%23.02M32.03%23.2M27.18%22.25M27.35%22.65M7.69%17.16M8.98%17.57M8.98%17.49M10.97%17.79M1.58%15.93M8.49%16.13M
Usufruct assets 239.23%3.61M75.29%2.77M135.87%2.8M46.78%3.06M-57.53%1.07M-46.40%1.58M-70.83%1.19M-50.15%2.09M--2.51M--2.95M
Other non current assets -7.46%50.25M-6.52%50.44M-8.85%49.41M4.65%57.07M108.00%54.31M51.13%53.96M105.23%54.2M108.88%54.54M--26.11M--35.7M
Total non current assets 5.19%263.18M3.52%259.55M1.98%255.33M4.00%261.63M53.32%250.2M52.39%250.72M59.05%250.37M63.98%251.58M33.95%163.19M37.05%164.52M
Total assets 5.61%1.47B4.70%1.44B-1.90%1.35B3.16%1.44B23.67%1.39B24.79%1.38B30.39%1.37B27.19%1.39B6.88%1.12B3.68%1.11B
Liabilities
Current liabilities
Short term loan 232.65%257.36M300.29%192.71M361.47%108.5M514.12%99.61M769.19%77.37M--48.14M--23.51M548.45%16.22M333.27%8.9M----
Notes payable and accounts payable -17.46%87.2M-25.74%91.94M-57.68%63.58M-33.65%107.88M-7.57%105.65M7.87%123.81M91.01%150.24M46.20%162.6M-6.25%114.31M-16.77%114.78M
-Notes payable --------------------------150.24M------------
-Accounts payable -17.46%87.2M-25.74%91.94M--63.58M-33.65%107.88M-7.57%105.65M7.87%123.81M----46.20%162.6M-6.25%114.31M-16.77%114.78M
Contract liabilities -49.19%13.87M13.13%29.65M10.54%28.58M6.53%28.48M-21.81%27.3M-29.61%26.21M-29.96%25.85M-30.46%26.73M143.53%34.91M94.98%37.24M
Advance receipts ------47.86K------60.32K------------------------
Salaries payable -48.55%6.85M-15.07%15.11M-33.89%10.58M-14.63%30.09M-47.17%13.32M-20.02%17.8M-17.64%16.01M9.82%35.24M-4.86%25.22M-31.84%22.25M
Taxs payable 31.77%4.97M9.28%5.75M-77.11%801.95K109.05%6.67M3.97%3.77M76.01%5.27M-25.11%3.5M-55.89%3.19M-24.71%3.63M-21.93%2.99M
Other payable (including interest and dividends) 6.14%21.4M21.40%19.95M28.77%23.99M45.83%23.59M16.89%20.16M61.41%16.43M11.92%18.63M14.39%16.18M121.41%17.25M-17.57%10.18M
-Other payable ----21.40%19.95M------------61.41%16.43M----14.39%16.18M-----17.57%10.18M
Non current liabilities due within one year -16.25%573.86K-19.06%760.88K723.89%10.61M633.85%11.2M-37.60%685.19K-3.44%940.04K-24.96%1.29M-7.79%1.53M--1.1M--973.56K
Other current liabilities 19.15%33.89M7.72%33.79M9.11%34.13M9.04%36.3M18.86%28.45M14.47%31.37M17.19%31.28M13.23%33.29M16.66%23.93M27.36%27.4M
Total current liabilities 54.00%426.13M44.36%389.72M3.87%280.76M16.57%343.87M20.71%276.7M25.09%269.96M46.33%270.31M24.63%294.98M15.81%229.24M-5.07%215.81M
Current liabilities
Long term loan ----------------0.00%10M0.00%10M--10M--10.01M--10M--10M
Estimate liabilities --7.44M--7.44M--7.44M--7.44M------------------------
Deferred tax liabilities -87.52%153K-87.52%153K-90.50%153K-89.98%188.5K163.13%1.23M163.13%1.23M255.14%1.61M304.02%1.88M--465.82K--465.82K
Long term deferred income -54.71%181.16K-54.71%181.16K-54.71%181.16K-54.71%181.16K-55.56%400K0.00%400K0.00%400K0.00%400K--900K--400K
Lease liabilities 288.17%980.37K180.46%782.58K223.94%1.06M136.83%754.39K-76.79%252.56K-80.93%279.04K-79.62%326.74K-79.37%318.54K--1.09M--1.46M
Total non current liabilities -26.31%8.75M-28.14%8.55M-28.42%8.83M-32.10%8.56M-4.62%11.88M-3.44%11.9M402.13%12.34M423.23%12.61M--12.45M--12.33M
Total liabilities 50.70%434.88M41.30%398.27M2.46%289.6M14.58%352.44M19.40%288.58M23.55%281.87M51.00%282.65M28.65%307.59M22.10%241.69M0.35%228.14M
Shareholders equity
Paid-in capital 0.00%272.57M0.00%272.57M0.00%272.57M0.00%272.57M13.57%272.57M13.57%272.57M13.57%272.57M13.57%272.57M0.00%240M0.00%240M
Capital reserve funds 0.00%381.12M0.00%381.12M0.00%381.12M0.00%381.12M78.96%381.12M78.96%381.12M78.96%381.12M78.96%381.12M-1.03%212.97M-0.16%212.97M
Surplus reserve funds 5.33%43.69M5.36%43.7M5.36%43.7M5.36%43.7M5.28%41.48M5.28%41.48M5.28%41.48M5.28%41.48M1.38%39.4M7.10%39.4M
Retained profit -2.20%381.07M-2.11%379.93M-1.74%375.85M-1.25%372.68M3.43%389.63M4.50%388.11M4.07%382.51M3.96%377.4M5.65%376.71M7.36%371.4M
Less:Treasury stock --59.97M--44.98M--32.35M----------------------------
Other composite income -393.60%-2.31M-129.20%-2.83M70.57%-1.25M35.72%-1.62M121.41%787.88K60.82%-1.23M-64.66%-4.23M-8.81%-2.52M-1,094.49%-3.68M-923.20%-3.15M
Specific reserves 149.16%1.88M142.43%1.83M96.34%1.83M96.34%1.83M-22.84%756.46K-23.72%756.46K-6.32%934.06K-6.32%934.06K-3.43%980.43K-2.42%991.67K
Shareholders equity without minority interests -6.29%1.02B-4.75%1.03B-3.06%1.04B-0.07%1.07B25.39%1.09B25.67%1.08B25.17%1.07B25.40%1.07B1.77%866.37M2.97%861.61M
Minority interests -0.85%14.31M-1.24%14.31M-0.52%14.35M-0.70%14.4M-5.95%14.44M-5.88%14.49M131.18%14.43M589.95%14.5M746.67%15.35M720.51%15.4M
Total shareholder equity -6.22%1.03B-4.71%1.05B-3.03%1.06B-0.07%1.08B24.84%1.1B25.12%1.1B25.93%1.09B26.78%1.09B3.35%881.72M4.58%877.01M
Total liabilityies and equity 5.61%1.47B4.70%1.44B-1.90%1.35B3.16%1.44B23.67%1.39B24.79%1.38B30.39%1.37B27.19%1.39B6.88%1.12B3.68%1.11B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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