CN Stock MarketDetailed Quotes

600584 JCET Group Co., Ltd.

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  • 35.33
  • +3.21+9.99%
Market Closed Sep 30 15:00 CST
63.22BMarket Cap39.65P/E (TTM)

JCET Group Co., Ltd. Key Stats

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
98.45%10.62B
201.21%9.98B
197.90%7.32B
93.97%4.68B
127.19%5.35B
31.84%3.31B
-10.95%2.46B
-19.07%2.41B
-30.32%2.36B
31.36%2.51B
Transactional financial assets
-19.98%1.61B
-44.90%1.75B
-46.58%2.31B
-13.01%3.61B
-41.68%2.01B
-3.34%3.18B
61.67%4.32B
115.64%4.15B
75.96%3.44B
65,700.00%3.29B
Notes receivable and accounts receivable
14.70%4.07B
37.30%3.58B
13.44%4.18B
-7.75%4.65B
-4.06%3.54B
-33.97%2.6B
-13.64%3.69B
19.56%5.04B
0.91%3.69B
14.08%3.94B
-Accounts receivable
14.70%4.07B
37.30%3.58B
13.44%4.18B
-7.75%4.65B
-4.06%3.54B
-33.97%2.6B
-13.64%3.69B
19.56%5.04B
0.91%3.69B
14.08%3.94B
Other receivables (including interest and dividends)
83.64%115.4M
159.04%108.81M
42.29%86.69M
1.12%73.31M
1.62%62.84M
-45.72%42M
-21.01%60.93M
137.90%72.5M
109.52%61.83M
195.40%77.39M
-Other receivable
83.64%115.4M
----
42.29%86.69M
----
1.62%62.84M
----
-21.01%60.93M
----
109.52%61.83M
----
Advance payment
3.52%131.62M
1.74%134.88M
-5.68%104.13M
-36.70%129.69M
-12.19%127.15M
-45.19%132.58M
-39.65%110.4M
-38.99%204.89M
-40.73%144.8M
27.11%241.88M
Inventories
13.48%3.41B
22.20%3.22B
1.39%3.2B
0.79%4.19B
-20.38%3B
-19.24%2.64B
-1.28%3.15B
13.15%4.16B
29.21%3.77B
23.17%3.26B
Receivable financing
-32.37%71.28M
-58.40%49.39M
-35.00%38.41M
-1.56%96.13M
58.23%105.39M
234.59%118.73M
113.17%59.09M
120.82%97.65M
-8.33%66.61M
-38.17%35.48M
Assets held for sale
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----
----
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----
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--0
Other current assets
56.41%392.82M
27.99%352.99M
34.54%375.28M
129.67%302.82M
95.54%251.14M
227.60%275.81M
115.16%278.94M
2.33%131.85M
18.65%128.43M
1.03%84.19M
Total current assets
41.23%20.41B
55.80%19.17B
24.58%17.62B
9.00%17.73B
5.77%14.45B
-8.52%12.31B
5.41%14.14B
21.98%16.27B
10.45%13.66B
60.48%13.45B
Non Current assets
Other equity investment
-4.83%434.1M
-1.73%442.09M
1.61%446.87M
3.50%448.91M
3.41%456.11M
0.40%449.88M
5.19%439.78M
0.79%433.72M
2.49%441.08M
3.68%448.07M
Investment real estate
-3.95%83.95M
-3.91%84.81M
-3.87%85.68M
-3.83%86.54M
-3.80%87.4M
-3.76%88.26M
-3.73%89.13M
-3.69%89.99M
-3.73%90.85M
-3.75%91.71M
Long-term equity investment
-10.42%666.02M
-10.05%677.35M
-9.17%694.78M
-4.22%731.28M
-2.47%743.5M
-1.52%753.03M
-0.61%764.96M
-1.08%763.54M
-0.87%762.32M
-19.35%764.64M
Long term receivable account
-22.79%31.49M
-17.37%31.99M
-18.83%32.66M
-45.04%19.13M
11.31%40.78M
5.16%38.72M
6.96%40.23M
-8.93%34.81M
-7.79%36.64M
-8.97%36.82M
Fixed assets
-5.96%18.41B
----
-3.96%18.74B
----
5.89%19.57B
----
5.93%19.52B
----
6.55%18.49B
----
Constru in process
187.02%2.04B
----
30.48%1.05B
----
-26.10%710.46M
----
22.11%807.23M
----
-42.48%961.33M
----
Intangible assets
36.42%659M
38.76%661.88M
37.31%662.65M
32.27%639.91M
-0.44%483.05M
10.32%476.99M
8.00%482.58M
8.95%483.79M
5.96%485.18M
-9.31%432.36M
Goodwill
-1.37%2.26B
3.25%2.25B
1.70%2.25B
1.13%2.28B
7.66%2.29B
8.25%2.18B
9.24%2.21B
9.47%2.25B
3.89%2.13B
-3.40%2.01B
Long deferred expense
-44.51%12.47M
-40.20%14.97M
-36.47%17.47M
4,581.29%19.97M
44,985.86%22.47M
40,080.54%25.03M
36,680.50%27.49M
389.10%426.52K
-50.00%49.83K
-67.86%62.29K
Deferred tax assets
37.75%377.46M
44.31%361.71M
47.34%363.94M
48.41%266.2M
49.61%274.03M
34.25%250.65M
33.15%247M
110.27%179.37M
130.62%183.16M
75.79%186.71M
Usufruct assets
-8.45%518.63M
-1.32%543.41M
-2.59%562.98M
-1.95%585.29M
-4.27%566.52M
-6.39%550.7M
-7.05%577.93M
-9.68%596.95M
-10.88%591.78M
-17.01%588.31M
Other non current assets
-37.54%66.28M
-19.12%83.84M
-20.40%48.33M
10,254.29%87.85M
12,832.06%106.11M
13,042.42%103.66M
7,491.82%60.72M
-1.39%848.45K
-5.12%820.54K
11.18%788.78K
Total non current assets
0.79%25.56B
0.31%24.94B
-1.20%24.96B
0.97%25.27B
4.92%25.36B
6.08%24.86B
6.68%25.26B
5.10%25.03B
2.38%24.17B
-0.90%23.43B
Total assets
15.47%45.97B
18.68%44.11B
8.05%42.58B
4.13%43.01B
5.23%39.81B
0.76%37.17B
6.22%39.41B
11.16%41.3B
5.16%37.83B
15.16%36.89B
Liabilities
Current liabilities
Short term loan
-61.40%467.37M
-48.40%463.27M
44.50%1.7B
-8.71%1.72B
-27.64%1.21B
-45.00%897.88M
-46.48%1.17B
-50.75%1.88B
-47.66%1.67B
-63.54%1.63B
Notes payable and accounts payable
26.05%6.07B
27.20%4.81B
0.65%5.01B
-8.21%6.44B
-12.46%4.82B
-30.17%3.78B
-15.39%4.97B
8.61%7.01B
1.77%5.5B
17.73%5.42B
-Notes payable
39.45%299.86M
9.33%306.7M
-34.34%222.81M
-47.97%162.31M
-0.31%215.03M
-46.79%280.51M
-41.42%339.36M
-26.14%311.98M
-38.11%215.69M
17.41%527.16M
-Accounts payable
25.42%5.77B
28.63%4.51B
3.21%4.78B
-6.36%6.27B
-12.96%4.6B
-28.37%3.5B
-12.54%4.63B
11.05%6.7B
4.51%5.29B
17.76%4.89B
Contract liabilities
-4.72%260.41M
-39.86%128.4M
-13.37%185.34M
-38.85%203.19M
-23.40%273.31M
-52.88%213.52M
-53.29%213.95M
-2.88%332.27M
7.58%356.78M
67.42%453.15M
Salaries payable
6.15%731.52M
-9.91%646.45M
-20.67%780.82M
-28.99%726.51M
-25.79%689.14M
-17.75%717.57M
-7.28%984.31M
11.71%1.02B
21.41%928.61M
31.36%872.37M
Taxs payable
-26.59%116.11M
-8.14%180.21M
-20.28%167.37M
-8.78%188.81M
-11.96%158.18M
-28.01%196.19M
-10.75%209.94M
48.73%206.99M
83.24%179.67M
102.32%272.51M
Other payable (including interest and dividends)
-7.12%368.24M
0.05%377.09M
-6.65%353.44M
-24.33%376.81M
-47.66%396.47M
0.46%376.9M
-8.46%378.59M
74.19%497.97M
125.35%757.49M
61.36%375.16M
-Dividend payable
----
----
----
----
----
----
----
----
300.00%355.91M
----
-Other payable
-7.12%368.24M
----
-6.65%353.44M
----
-1.27%396.47M
----
-8.46%378.59M
----
62.48%401.58M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
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--0
Non current liabilities due within one year
-36.79%1.81B
-45.99%1.54B
-51.82%1.49B
17.74%2.47B
167.55%2.86B
126.68%2.85B
194.18%3.1B
54.51%2.1B
-43.52%1.07B
-49.24%1.26B
Other current liabilities
-58.39%1.51M
-43.30%2.22M
-35.98%2.71M
-10.41%3.77M
-5.05%3.64M
29.93%3.92M
35.38%4.24M
-64.54%4.21M
-68.11%3.83M
-99.04%3.02M
Total current liabilities
-5.60%9.83B
-9.87%8.15B
-12.24%9.68B
-7.32%12.13B
-0.74%10.41B
-12.11%9.04B
-2.72%11.03B
-2.00%13.08B
-12.92%10.49B
-21.91%10.29B
Current liabilities
Long term loan
157.14%7.75B
214.12%7.94B
112.27%5.78B
19.30%4.03B
-20.01%3.01B
-33.32%2.53B
-27.46%2.72B
39.76%3.38B
62.77%3.77B
54.98%3.79B
Long term account payable
--3.42M
----
----
----
----
----
----
----
--0
----
Long term salaries pay
23.53%13.77M
7.92%14.66M
4.68%14.02M
47.09%11.85M
58.81%11.15M
-29.35%13.58M
-31.25%13.39M
100.68%8.05M
124.23%7.02M
182.49%19.22M
Specific account payable
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
----
----
----
-92.21%6.13M
-85.45%13.79M
-67.07%32.48M
-51.47%39.87M
-40.44%78.69M
-28.30%94.77M
-23.59%98.64M
Long term deferred income
21.25%438.5M
21.24%390.01M
13.04%384.45M
7.03%375.08M
1.01%361.66M
-4.97%321.69M
1.10%340.09M
4.62%350.46M
6.20%358.04M
-1.50%338.5M
Lease liabilities
-12.60%479.58M
-4.83%503.8M
-5.79%529.75M
-1.13%537.19M
1.51%548.71M
0.30%529.38M
-1.04%562.3M
-14.85%543.31M
-3.70%540.53M
-11.58%527.79M
Other non current liabilities
-8.62%37.42M
-29.93%36.21M
-24.67%41.32M
--51.16M
--40.95M
--51.68M
--54.85M
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----
Total non current liabilities
118.60%8.72B
155.67%8.89B
80.77%6.75B
14.98%5.01B
-16.32%3.99B
-27.20%3.48B
-21.56%3.73B
23.59%4.36B
6.61%4.77B
-4.67%4.78B
Total liabilities
28.82%18.55B
36.09%17.04B
11.27%16.43B
-1.75%17.13B
-5.61%14.4B
-16.89%12.52B
-8.29%14.76B
3.34%17.44B
-7.63%15.25B
-17.16%15.07B
Shareholders equity
Paid-in capital
0.13%1.79B
0.53%1.79B
0.52%1.79B
0.51%1.79B
0.42%1.79B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
11.02%1.78B
Capital reserve funds
-0.24%15.23B
0.93%15.24B
1.04%15.24B
2.00%15.32B
1.79%15.26B
0.78%15.1B
0.64%15.08B
0.21%15.02B
0.08%15B
46.32%14.99B
Surplus reserve funds
12.30%256.88M
12.30%256.88M
12.30%256.88M
31.77%228.75M
31.77%228.75M
31.77%228.75M
31.77%228.75M
44.10%173.59M
44.10%173.59M
44.10%173.59M
Retained profit
19.02%8.68B
15.29%8.37B
15.17%8.24B
20.83%7.77B
32.07%7.29B
39.81%7.26B
65.06%7.15B
81.44%6.43B
100.73%5.52B
172.90%5.2B
Less:Treasury stock
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----
----
----
----
----
--89.15M
----
----
Other composite income
-21.15%591.37M
106.62%555.45M
35.87%543M
23.38%679.65M
612.14%750.04M
185.78%268.83M
242.44%399.65M
443.48%550.84M
157.13%105.32M
-763.53%-313.39M
Specific reserves
-34.59%1.16M
29.75%847.53K
--304.75K
--2.35M
--1.77M
--653.21K
----
----
----
----
Shareholders equity without minority interests
4.82%26.55B
6.39%26.22B
5.77%26.07B
8.07%25.79B
12.17%25.32B
12.94%24.65B
17.40%24.64B
17.73%23.86B
16.07%22.58B
57.75%21.82B
Minority interests
916.86%874.4M
--849.08M
--85.54M
--85.88M
--85.99M
----
----
----
----
--0
Total shareholder equity
7.91%27.42B
9.84%27.07B
6.12%26.15B
8.43%25.87B
12.55%25.41B
12.94%24.65B
17.35%24.64B
17.67%23.86B
16.01%22.58B
57.64%21.82B
Total liabilityies and equity
15.47%45.97B
18.68%44.11B
8.05%42.58B
4.13%43.01B
5.23%39.81B
0.76%37.17B
6.22%39.41B
11.16%41.3B
5.16%37.83B
15.16%36.89B
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
--
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Ernst & Young (Special General Partnership)
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--
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Ernst & Young (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 98.45%10.62B201.21%9.98B197.90%7.32B93.97%4.68B127.19%5.35B31.84%3.31B-10.95%2.46B-19.07%2.41B-30.32%2.36B31.36%2.51B
Transactional financial assets -19.98%1.61B-44.90%1.75B-46.58%2.31B-13.01%3.61B-41.68%2.01B-3.34%3.18B61.67%4.32B115.64%4.15B75.96%3.44B65,700.00%3.29B
Notes receivable and accounts receivable 14.70%4.07B37.30%3.58B13.44%4.18B-7.75%4.65B-4.06%3.54B-33.97%2.6B-13.64%3.69B19.56%5.04B0.91%3.69B14.08%3.94B
-Accounts receivable 14.70%4.07B37.30%3.58B13.44%4.18B-7.75%4.65B-4.06%3.54B-33.97%2.6B-13.64%3.69B19.56%5.04B0.91%3.69B14.08%3.94B
Other receivables (including interest and dividends) 83.64%115.4M159.04%108.81M42.29%86.69M1.12%73.31M1.62%62.84M-45.72%42M-21.01%60.93M137.90%72.5M109.52%61.83M195.40%77.39M
-Other receivable 83.64%115.4M----42.29%86.69M----1.62%62.84M-----21.01%60.93M----109.52%61.83M----
Advance payment 3.52%131.62M1.74%134.88M-5.68%104.13M-36.70%129.69M-12.19%127.15M-45.19%132.58M-39.65%110.4M-38.99%204.89M-40.73%144.8M27.11%241.88M
Inventories 13.48%3.41B22.20%3.22B1.39%3.2B0.79%4.19B-20.38%3B-19.24%2.64B-1.28%3.15B13.15%4.16B29.21%3.77B23.17%3.26B
Receivable financing -32.37%71.28M-58.40%49.39M-35.00%38.41M-1.56%96.13M58.23%105.39M234.59%118.73M113.17%59.09M120.82%97.65M-8.33%66.61M-38.17%35.48M
Assets held for sale --------------------------------------0
Other current assets 56.41%392.82M27.99%352.99M34.54%375.28M129.67%302.82M95.54%251.14M227.60%275.81M115.16%278.94M2.33%131.85M18.65%128.43M1.03%84.19M
Total current assets 41.23%20.41B55.80%19.17B24.58%17.62B9.00%17.73B5.77%14.45B-8.52%12.31B5.41%14.14B21.98%16.27B10.45%13.66B60.48%13.45B
Non Current assets
Other equity investment -4.83%434.1M-1.73%442.09M1.61%446.87M3.50%448.91M3.41%456.11M0.40%449.88M5.19%439.78M0.79%433.72M2.49%441.08M3.68%448.07M
Investment real estate -3.95%83.95M-3.91%84.81M-3.87%85.68M-3.83%86.54M-3.80%87.4M-3.76%88.26M-3.73%89.13M-3.69%89.99M-3.73%90.85M-3.75%91.71M
Long-term equity investment -10.42%666.02M-10.05%677.35M-9.17%694.78M-4.22%731.28M-2.47%743.5M-1.52%753.03M-0.61%764.96M-1.08%763.54M-0.87%762.32M-19.35%764.64M
Long term receivable account -22.79%31.49M-17.37%31.99M-18.83%32.66M-45.04%19.13M11.31%40.78M5.16%38.72M6.96%40.23M-8.93%34.81M-7.79%36.64M-8.97%36.82M
Fixed assets -5.96%18.41B-----3.96%18.74B----5.89%19.57B----5.93%19.52B----6.55%18.49B----
Constru in process 187.02%2.04B----30.48%1.05B-----26.10%710.46M----22.11%807.23M-----42.48%961.33M----
Intangible assets 36.42%659M38.76%661.88M37.31%662.65M32.27%639.91M-0.44%483.05M10.32%476.99M8.00%482.58M8.95%483.79M5.96%485.18M-9.31%432.36M
Goodwill -1.37%2.26B3.25%2.25B1.70%2.25B1.13%2.28B7.66%2.29B8.25%2.18B9.24%2.21B9.47%2.25B3.89%2.13B-3.40%2.01B
Long deferred expense -44.51%12.47M-40.20%14.97M-36.47%17.47M4,581.29%19.97M44,985.86%22.47M40,080.54%25.03M36,680.50%27.49M389.10%426.52K-50.00%49.83K-67.86%62.29K
Deferred tax assets 37.75%377.46M44.31%361.71M47.34%363.94M48.41%266.2M49.61%274.03M34.25%250.65M33.15%247M110.27%179.37M130.62%183.16M75.79%186.71M
Usufruct assets -8.45%518.63M-1.32%543.41M-2.59%562.98M-1.95%585.29M-4.27%566.52M-6.39%550.7M-7.05%577.93M-9.68%596.95M-10.88%591.78M-17.01%588.31M
Other non current assets -37.54%66.28M-19.12%83.84M-20.40%48.33M10,254.29%87.85M12,832.06%106.11M13,042.42%103.66M7,491.82%60.72M-1.39%848.45K-5.12%820.54K11.18%788.78K
Total non current assets 0.79%25.56B0.31%24.94B-1.20%24.96B0.97%25.27B4.92%25.36B6.08%24.86B6.68%25.26B5.10%25.03B2.38%24.17B-0.90%23.43B
Total assets 15.47%45.97B18.68%44.11B8.05%42.58B4.13%43.01B5.23%39.81B0.76%37.17B6.22%39.41B11.16%41.3B5.16%37.83B15.16%36.89B
Liabilities
Current liabilities
Short term loan -61.40%467.37M-48.40%463.27M44.50%1.7B-8.71%1.72B-27.64%1.21B-45.00%897.88M-46.48%1.17B-50.75%1.88B-47.66%1.67B-63.54%1.63B
Notes payable and accounts payable 26.05%6.07B27.20%4.81B0.65%5.01B-8.21%6.44B-12.46%4.82B-30.17%3.78B-15.39%4.97B8.61%7.01B1.77%5.5B17.73%5.42B
-Notes payable 39.45%299.86M9.33%306.7M-34.34%222.81M-47.97%162.31M-0.31%215.03M-46.79%280.51M-41.42%339.36M-26.14%311.98M-38.11%215.69M17.41%527.16M
-Accounts payable 25.42%5.77B28.63%4.51B3.21%4.78B-6.36%6.27B-12.96%4.6B-28.37%3.5B-12.54%4.63B11.05%6.7B4.51%5.29B17.76%4.89B
Contract liabilities -4.72%260.41M-39.86%128.4M-13.37%185.34M-38.85%203.19M-23.40%273.31M-52.88%213.52M-53.29%213.95M-2.88%332.27M7.58%356.78M67.42%453.15M
Salaries payable 6.15%731.52M-9.91%646.45M-20.67%780.82M-28.99%726.51M-25.79%689.14M-17.75%717.57M-7.28%984.31M11.71%1.02B21.41%928.61M31.36%872.37M
Taxs payable -26.59%116.11M-8.14%180.21M-20.28%167.37M-8.78%188.81M-11.96%158.18M-28.01%196.19M-10.75%209.94M48.73%206.99M83.24%179.67M102.32%272.51M
Other payable (including interest and dividends) -7.12%368.24M0.05%377.09M-6.65%353.44M-24.33%376.81M-47.66%396.47M0.46%376.9M-8.46%378.59M74.19%497.97M125.35%757.49M61.36%375.16M
-Dividend payable --------------------------------300.00%355.91M----
-Other payable -7.12%368.24M-----6.65%353.44M-----1.27%396.47M-----8.46%378.59M----62.48%401.58M----
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year -36.79%1.81B-45.99%1.54B-51.82%1.49B17.74%2.47B167.55%2.86B126.68%2.85B194.18%3.1B54.51%2.1B-43.52%1.07B-49.24%1.26B
Other current liabilities -58.39%1.51M-43.30%2.22M-35.98%2.71M-10.41%3.77M-5.05%3.64M29.93%3.92M35.38%4.24M-64.54%4.21M-68.11%3.83M-99.04%3.02M
Total current liabilities -5.60%9.83B-9.87%8.15B-12.24%9.68B-7.32%12.13B-0.74%10.41B-12.11%9.04B-2.72%11.03B-2.00%13.08B-12.92%10.49B-21.91%10.29B
Current liabilities
Long term loan 157.14%7.75B214.12%7.94B112.27%5.78B19.30%4.03B-20.01%3.01B-33.32%2.53B-27.46%2.72B39.76%3.38B62.77%3.77B54.98%3.79B
Long term account payable --3.42M------------------------------0----
Long term salaries pay 23.53%13.77M7.92%14.66M4.68%14.02M47.09%11.85M58.81%11.15M-29.35%13.58M-31.25%13.39M100.68%8.05M124.23%7.02M182.49%19.22M
Specific account payable ----------------------------------0----
Deferred tax liabilities -------------92.21%6.13M-85.45%13.79M-67.07%32.48M-51.47%39.87M-40.44%78.69M-28.30%94.77M-23.59%98.64M
Long term deferred income 21.25%438.5M21.24%390.01M13.04%384.45M7.03%375.08M1.01%361.66M-4.97%321.69M1.10%340.09M4.62%350.46M6.20%358.04M-1.50%338.5M
Lease liabilities -12.60%479.58M-4.83%503.8M-5.79%529.75M-1.13%537.19M1.51%548.71M0.30%529.38M-1.04%562.3M-14.85%543.31M-3.70%540.53M-11.58%527.79M
Other non current liabilities -8.62%37.42M-29.93%36.21M-24.67%41.32M--51.16M--40.95M--51.68M--54.85M------------
Total non current liabilities 118.60%8.72B155.67%8.89B80.77%6.75B14.98%5.01B-16.32%3.99B-27.20%3.48B-21.56%3.73B23.59%4.36B6.61%4.77B-4.67%4.78B
Total liabilities 28.82%18.55B36.09%17.04B11.27%16.43B-1.75%17.13B-5.61%14.4B-16.89%12.52B-8.29%14.76B3.34%17.44B-7.63%15.25B-17.16%15.07B
Shareholders equity
Paid-in capital 0.13%1.79B0.53%1.79B0.52%1.79B0.51%1.79B0.42%1.79B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B11.02%1.78B
Capital reserve funds -0.24%15.23B0.93%15.24B1.04%15.24B2.00%15.32B1.79%15.26B0.78%15.1B0.64%15.08B0.21%15.02B0.08%15B46.32%14.99B
Surplus reserve funds 12.30%256.88M12.30%256.88M12.30%256.88M31.77%228.75M31.77%228.75M31.77%228.75M31.77%228.75M44.10%173.59M44.10%173.59M44.10%173.59M
Retained profit 19.02%8.68B15.29%8.37B15.17%8.24B20.83%7.77B32.07%7.29B39.81%7.26B65.06%7.15B81.44%6.43B100.73%5.52B172.90%5.2B
Less:Treasury stock ------------------------------89.15M--------
Other composite income -21.15%591.37M106.62%555.45M35.87%543M23.38%679.65M612.14%750.04M185.78%268.83M242.44%399.65M443.48%550.84M157.13%105.32M-763.53%-313.39M
Specific reserves -34.59%1.16M29.75%847.53K--304.75K--2.35M--1.77M--653.21K----------------
Shareholders equity without minority interests 4.82%26.55B6.39%26.22B5.77%26.07B8.07%25.79B12.17%25.32B12.94%24.65B17.40%24.64B17.73%23.86B16.07%22.58B57.75%21.82B
Minority interests 916.86%874.4M--849.08M--85.54M--85.88M--85.99M------------------0
Total shareholder equity 7.91%27.42B9.84%27.07B6.12%26.15B8.43%25.87B12.55%25.41B12.94%24.65B17.35%24.64B17.67%23.86B16.01%22.58B57.64%21.82B
Total liabilityies and equity 15.47%45.97B18.68%44.11B8.05%42.58B4.13%43.01B5.23%39.81B0.76%37.17B6.22%39.41B11.16%41.3B5.16%37.83B15.16%36.89B
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)------Ernst & Young (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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