CN Stock MarketDetailed Quotes

600668 Zhejiang Jianfeng Group

Watchlist
  • 10.39
  • -0.41-3.80%
Market Closed Nov 22 15:00 CST
3.58BMarket Cap99.90P/E (TTM)

Zhejiang Jianfeng 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
-0.00%248.8M
-18.64%239.59M
-35.19%184.56M
-43.38%211.28M
-17.54%248.8M
-50.82%294.47M
-45.49%284.77M
26.12%373.16M
20.90%301.73M
72.82%598.75M
Notes receivable and accounts receivable
-5.53%253.1M
5.70%283.27M
17.10%318.59M
-14.40%267.34M
-1.71%267.92M
-0.35%268M
-21.27%272.07M
17.05%312.31M
12.79%272.57M
11.57%268.96M
-Notes receivable
----
----
----
--85.58K
----
----
----
----
--5.16M
--11.6M
-Accounts receivable
-5.53%253.1M
5.70%283.27M
17.10%318.59M
-14.43%267.26M
0.19%267.92M
4.14%268M
-18.39%272.07M
22.66%312.31M
10.65%267.41M
6.76%257.36M
Other receivables (including interest and dividends)
-18.55%72.87M
-16.75%85.53M
2.31%86.74M
-14.65%90.18M
-37.96%89.47M
-40.56%102.73M
-36.79%84.79M
-20.72%105.66M
77.02%144.23M
85.09%172.85M
-Dividend receivable
-50.00%400K
-97.47%400K
----
----
-96.36%800K
-50.30%15.83M
----
----
2,645.00%21.96M
162.15%31.86M
-Other receivable
----
-2.04%85.13M
----
----
----
-38.36%86.9M
----
-20.72%105.66M
----
73.56%140.99M
Advance payment
0.94%80.79M
-2.99%85.64M
-11.00%77.14M
-33.48%33.29M
9.17%80.04M
24.54%88.28M
40.60%86.67M
26.37%50.04M
-23.50%73.32M
11.51%70.89M
Inventories
-5.18%426.63M
-11.83%410.25M
-10.93%381.18M
-8.08%394.61M
-0.48%449.93M
18.65%465.31M
9.92%427.97M
-0.74%429.32M
16.67%452.08M
5.77%392.19M
Receivable financing
-54.22%21.57M
-3.84%24.21M
-9.60%24.53M
-27.21%41.89M
-52.40%47.11M
-78.97%25.18M
-71.72%27.14M
-69.05%57.55M
-45.72%98.97M
-35.09%119.75M
Other current assets
-25.29%43.66M
-9.64%52.31M
-9.91%54.8M
-3.69%61.84M
131.07%58.44M
64.69%57.88M
76.21%60.83M
36.75%64.21M
-51.45%25.29M
-37.43%35.15M
Total current assets
-7.59%1.15B
-9.30%1.18B
-9.38%1.13B
-20.96%1.1B
-9.24%1.24B
-21.50%1.3B
-21.46%1.24B
-2.29%1.39B
5.98%1.37B
22.25%1.66B
Non Current assets
Other equity investment
-26.74%205.59M
-33.66%194.77M
-22.91%246.35M
-21.60%240.94M
-12.49%280.62M
-33.82%293.6M
-32.78%319.57M
-44.35%307.31M
--320.65M
--443.65M
Other non-current financial assets
0.00%200.2M
0.00%200.2M
0.00%200.2M
0.00%200.2M
0.00%200.2M
-2.44%200.2M
-2.44%200.2M
-2.44%200.2M
-35.46%200.2M
-4.11%205.2M
Investment real estate
3.82%114.74M
4.54%116.7M
4.53%117.88M
4.64%119.13M
-2.35%110.52M
-2.30%111.63M
-2.25%112.77M
-2.26%113.84M
-12.83%113.18M
-12.81%114.25M
Long-term equity investment
-5.11%1.77B
-5.84%1.77B
-3.06%1.83B
-2.41%1.84B
-4.36%1.87B
-1.90%1.87B
8.42%1.89B
4.16%1.89B
7.07%1.95B
13.71%1.91B
Fixed assets
----
12.13%2.49B
----
----
----
13.34%2.22B
----
10.25%2.24B
----
8.49%1.96B
Constru in process
----
-79.04%65.47M
----
----
----
-23.38%312.41M
----
-15.16%275.36M
----
3.75%407.75M
Construction materials
----
----
----
----
----
----
----
----
----
--1.81M
Intangible assets
25.42%878.07M
9.70%772.51M
10.06%748.26M
-0.03%686.97M
-11.52%700.11M
124.79%704.18M
114.68%679.87M
114.79%687.17M
140.40%791.24M
-5.63%313.26M
Development expenditure
-11.73%91.12M
-4.07%97.09M
-19.36%90.43M
-14.49%91.04M
6.11%103.24M
9.61%101.21M
21.99%112.14M
21.43%106.47M
37.51%97.29M
36.71%92.34M
Goodwill
0.00%38.2M
0.00%38.2M
0.00%38.2M
0.00%38.2M
-33.17%38.2M
-33.17%38.2M
-33.17%38.2M
-33.17%38.2M
-40.19%57.16M
-40.19%57.16M
Long deferred expense
-5.27%14.86M
-5.78%15.48M
-16.81%14.2M
-16.10%14.93M
-14.11%15.68M
-12.40%16.42M
-11.10%17.07M
-10.79%17.8M
-13.85%18.26M
-13.55%18.75M
Deferred tax assets
33.06%67.67M
47.81%70.37M
38.02%57.49M
31.58%58.84M
19.28%50.86M
300.56%47.61M
883.71%41.65M
956.11%44.72M
782.11%42.63M
145.91%11.89M
Usufruct assets
13.98%3.47M
165.95%3.86M
116.18%3.37M
89.30%3.69M
-36.21%3.05M
-72.00%1.45M
-63.03%1.56M
-55.45%1.95M
--4.78M
--5.18M
Other non current assets
-7.10%2.77M
-2.25%2.94M
1,308.45%39.54M
1,308.45%39.54M
8.95%2.98M
-94.76%3.01M
-95.11%2.81M
-95.11%2.81M
--2.74M
-40.32%57.42M
Total non current assets
0.61%5.94B
-1.56%5.83B
0.68%5.95B
0.31%5.95B
-1.72%5.9B
5.83%5.92B
8.47%5.91B
5.87%5.93B
20.36%6.01B
15.63%5.6B
Total assets
-0.82%7.09B
-2.96%7.01B
-1.07%7.08B
-3.73%7.05B
-3.12%7.15B
-0.42%7.23B
1.73%7.16B
4.22%7.32B
17.40%7.38B
17.08%7.26B
Liabilities
Current liabilities
Short term loan
68.97%196.16M
68.92%196.15M
-1.99%196.19M
-23.15%166.14M
-46.30%116.09M
-72.22%116.12M
-15.30%200.18M
979.49%216.2M
979.52%216.18M
943.97%417.97M
Transactional financial liabilities
----
----
----
----
----
----
--407.74K
--1.03M
--3.32M
--1.39M
Notes payable and accounts payable
2.47%571.12M
-2.69%566.09M
-2.20%545.77M
-13.10%562.98M
2.99%557.32M
26.04%581.77M
10.15%558.03M
3.99%647.85M
18.80%541.12M
1.19%461.59M
-Accounts payable
2.47%571.12M
-2.69%566.09M
-2.20%545.77M
-13.10%562.98M
2.99%557.32M
26.04%581.77M
10.15%558.03M
3.99%647.85M
18.80%541.12M
1.19%461.59M
Contract liabilities
-23.68%66.73M
-23.27%54.6M
-24.01%65.96M
-20.80%50.48M
-52.71%87.43M
-34.05%71.15M
1.10%86.81M
4.15%63.73M
76.47%184.89M
30.34%107.89M
Advance receipts
97.12%4.04M
-35.44%2.64M
46.63%3.1M
-46.02%4.16M
--2.05M
--4.09M
--2.11M
-85.96%7.7M
----
----
Salaries payable
-26.77%13.69M
-23.17%13.13M
1.97%17.78M
-7.28%54.55M
-0.05%18.7M
-10.45%17.09M
-2.29%17.44M
-5.85%58.83M
32.47%18.71M
47.51%19.09M
Taxs payable
11.76%25.62M
39.44%28.16M
-66.45%19.77M
-64.58%27.74M
-81.01%22.93M
-83.96%20.2M
-39.93%58.92M
-11.83%78.34M
96.28%120.71M
184.73%125.91M
Other payable (including interest and dividends)
-1.46%216.42M
-12.14%252.19M
3.20%227.7M
-9.39%213.33M
-30.57%219.63M
-35.59%287.03M
-19.58%220.64M
8.60%235.44M
10.31%316.35M
14.32%445.62M
-Dividend payable
53.49%38.07M
-11.96%72.47M
131.18%38.07M
1,801.02%16.47M
-67.89%24.8M
-61.26%82.32M
-59.31%16.47M
0.00%866.17K
15.53%77.25M
26.12%212.51M
-Other payable
----
-12.21%179.72M
----
----
----
-12.18%204.7M
----
8.63%234.58M
----
5.34%233.11M
Non current liabilities due within one year
-8.85%200.96M
0.94%226.98M
-86.63%33.61M
-86.40%34.22M
1,140.78%220.46M
934.02%224.88M
570.07%251.32M
571.00%251.56M
--17.77M
58.53%21.75M
Other current liabilities
-23.25%7.09M
-32.13%5.58M
-28.03%6.74M
-17.90%5.8M
-55.74%9.24M
-21.48%8.22M
-11.06%9.37M
1.61%7.06M
141.09%20.87M
33.64%10.47M
Total current liabilities
3.83%1.3B
1.13%1.35B
-20.54%1.12B
-28.60%1.12B
-12.92%1.25B
-17.44%1.33B
10.90%1.41B
33.81%1.57B
51.35%1.44B
53.86%1.61B
Current liabilities
Long term loan
-33.09%150M
-33.09%150M
1,356.86%350M
1,356.86%350M
-15.20%224.18M
249.94%224.18M
-62.49%24.02M
-62.50%24.02M
193.46%264.37M
-29.01%64.06M
Long term account payable
----
305.10%61.8M
----
----
----
-40.87%15.26M
----
-40.14%15.63M
----
-27.66%25.8M
Long term salaries pay
-40.54%31.16M
-40.57%31.16M
-36.52%52.38M
-36.66%52.38M
-41.04%52.4M
-41.02%52.43M
-27.60%82.52M
-27.45%82.69M
17.28%88.89M
17.28%88.89M
Deferred tax liabilities
-38.20%1.22M
-38.20%1.22M
-60.37%779.34K
-60.37%779.34K
--1.97M
--1.97M
-97.37%1.97M
-97.91%1.97M
----
----
Long term deferred income
15.62%45.46M
21.04%48.45M
11.50%45.84M
11.72%47.25M
-0.74%39.32M
-3.21%40.03M
3.66%41.11M
1.12%42.3M
-8.88%39.61M
-8.76%41.35M
Lease liabilities
-1.93%2.46M
238.12%2.64M
146.78%2.48M
105.19%2.03M
7.05%2.51M
-69.83%781.54K
-44.28%1.01M
-44.74%987.12K
--2.34M
--2.59M
Total non current liabilities
12.40%377.38M
-11.76%295.27M
208.37%513.22M
174.08%459.35M
-20.29%335.75M
50.27%334.64M
-48.10%166.43M
-50.95%167.6M
71.78%421.19M
-9.89%222.69M
Total liabilities
5.64%1.68B
-1.46%1.64B
3.70%1.63B
-9.02%1.58B
-14.59%1.59B
-9.22%1.67B
-1.02%1.57B
14.67%1.74B
55.54%1.86B
41.69%1.83B
Shareholders equity
Paid-in capital
0.00%344.08M
0.00%344.08M
0.00%344.08M
0.00%344.08M
0.00%344.08M
0.00%344.08M
0.00%344.08M
0.00%344.08M
0.00%344.08M
0.00%344.08M
Capital reserve funds
-14.26%377.29M
-16.58%374.69M
-11.27%434.85M
-11.05%434.9M
-9.78%440.06M
-7.98%449.17M
4.95%490.06M
3.85%488.93M
-9.41%487.77M
-9.96%488.1M
Surplus reserve funds
0.00%330.26M
0.00%330.26M
0.00%330.26M
0.00%330.26M
0.00%330.26M
0.00%330.26M
0.00%330.26M
0.00%330.26M
15.18%330.26M
15.18%330.26M
Retained profit
-0.10%4.2B
-0.25%4.17B
0.38%4.16B
0.88%4.16B
4.46%4.2B
5.11%4.18B
2.95%4.15B
2.89%4.12B
20.06%4.02B
22.69%3.98B
Other composite income
-47.57%-188.9M
-67.64%-193.13M
-50.89%-157.13M
-58.40%-159.03M
-84.99%-128M
-448.48%-115.21M
-2,338.90%-104.14M
-283.22%-100.4M
-123.36%-69.2M
-110.75%-21.01M
Specific reserves
0.00%156.13K
58.66%156.13K
118.68%156.13K
118.68%156.13K
-50.39%156.13K
-68.73%98.4K
-37.77%71.4K
-37.77%71.4K
-3.17%314.74K
-3.17%314.74K
Shareholders equity without minority interests
-2.47%5.06B
-3.13%5.03B
-1.77%5.11B
-1.47%5.11B
1.42%5.19B
1.36%5.19B
0.82%5.21B
-0.41%5.19B
6.21%5.11B
11.04%5.12B
Minority interests
-5.45%349.69M
-7.19%343.43M
-11.14%336.61M
-10.17%359.04M
-7.80%369.84M
22.88%370.04M
33.82%378.8M
31.43%399.67M
47.70%401.11M
3.30%301.14M
Total shareholder equity
-2.66%5.41B
-3.40%5.37B
-2.41%5.45B
-2.09%5.47B
0.75%5.56B
2.56%5.56B
2.53%5.58B
1.35%5.59B
8.43%5.51B
10.58%5.42B
Total liabilityies and equity
-0.82%7.09B
-2.96%7.01B
-1.07%7.08B
-3.73%7.05B
-3.12%7.15B
-0.42%7.23B
1.73%7.16B
4.22%7.32B
17.40%7.38B
17.08%7.26B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -0.00%248.8M-18.64%239.59M-35.19%184.56M-43.38%211.28M-17.54%248.8M-50.82%294.47M-45.49%284.77M26.12%373.16M20.90%301.73M72.82%598.75M
Notes receivable and accounts receivable -5.53%253.1M5.70%283.27M17.10%318.59M-14.40%267.34M-1.71%267.92M-0.35%268M-21.27%272.07M17.05%312.31M12.79%272.57M11.57%268.96M
-Notes receivable --------------85.58K------------------5.16M--11.6M
-Accounts receivable -5.53%253.1M5.70%283.27M17.10%318.59M-14.43%267.26M0.19%267.92M4.14%268M-18.39%272.07M22.66%312.31M10.65%267.41M6.76%257.36M
Other receivables (including interest and dividends) -18.55%72.87M-16.75%85.53M2.31%86.74M-14.65%90.18M-37.96%89.47M-40.56%102.73M-36.79%84.79M-20.72%105.66M77.02%144.23M85.09%172.85M
-Dividend receivable -50.00%400K-97.47%400K---------96.36%800K-50.30%15.83M--------2,645.00%21.96M162.15%31.86M
-Other receivable -----2.04%85.13M-------------38.36%86.9M-----20.72%105.66M----73.56%140.99M
Advance payment 0.94%80.79M-2.99%85.64M-11.00%77.14M-33.48%33.29M9.17%80.04M24.54%88.28M40.60%86.67M26.37%50.04M-23.50%73.32M11.51%70.89M
Inventories -5.18%426.63M-11.83%410.25M-10.93%381.18M-8.08%394.61M-0.48%449.93M18.65%465.31M9.92%427.97M-0.74%429.32M16.67%452.08M5.77%392.19M
Receivable financing -54.22%21.57M-3.84%24.21M-9.60%24.53M-27.21%41.89M-52.40%47.11M-78.97%25.18M-71.72%27.14M-69.05%57.55M-45.72%98.97M-35.09%119.75M
Other current assets -25.29%43.66M-9.64%52.31M-9.91%54.8M-3.69%61.84M131.07%58.44M64.69%57.88M76.21%60.83M36.75%64.21M-51.45%25.29M-37.43%35.15M
Total current assets -7.59%1.15B-9.30%1.18B-9.38%1.13B-20.96%1.1B-9.24%1.24B-21.50%1.3B-21.46%1.24B-2.29%1.39B5.98%1.37B22.25%1.66B
Non Current assets
Other equity investment -26.74%205.59M-33.66%194.77M-22.91%246.35M-21.60%240.94M-12.49%280.62M-33.82%293.6M-32.78%319.57M-44.35%307.31M--320.65M--443.65M
Other non-current financial assets 0.00%200.2M0.00%200.2M0.00%200.2M0.00%200.2M0.00%200.2M-2.44%200.2M-2.44%200.2M-2.44%200.2M-35.46%200.2M-4.11%205.2M
Investment real estate 3.82%114.74M4.54%116.7M4.53%117.88M4.64%119.13M-2.35%110.52M-2.30%111.63M-2.25%112.77M-2.26%113.84M-12.83%113.18M-12.81%114.25M
Long-term equity investment -5.11%1.77B-5.84%1.77B-3.06%1.83B-2.41%1.84B-4.36%1.87B-1.90%1.87B8.42%1.89B4.16%1.89B7.07%1.95B13.71%1.91B
Fixed assets ----12.13%2.49B------------13.34%2.22B----10.25%2.24B----8.49%1.96B
Constru in process -----79.04%65.47M-------------23.38%312.41M-----15.16%275.36M----3.75%407.75M
Construction materials --------------------------------------1.81M
Intangible assets 25.42%878.07M9.70%772.51M10.06%748.26M-0.03%686.97M-11.52%700.11M124.79%704.18M114.68%679.87M114.79%687.17M140.40%791.24M-5.63%313.26M
Development expenditure -11.73%91.12M-4.07%97.09M-19.36%90.43M-14.49%91.04M6.11%103.24M9.61%101.21M21.99%112.14M21.43%106.47M37.51%97.29M36.71%92.34M
Goodwill 0.00%38.2M0.00%38.2M0.00%38.2M0.00%38.2M-33.17%38.2M-33.17%38.2M-33.17%38.2M-33.17%38.2M-40.19%57.16M-40.19%57.16M
Long deferred expense -5.27%14.86M-5.78%15.48M-16.81%14.2M-16.10%14.93M-14.11%15.68M-12.40%16.42M-11.10%17.07M-10.79%17.8M-13.85%18.26M-13.55%18.75M
Deferred tax assets 33.06%67.67M47.81%70.37M38.02%57.49M31.58%58.84M19.28%50.86M300.56%47.61M883.71%41.65M956.11%44.72M782.11%42.63M145.91%11.89M
Usufruct assets 13.98%3.47M165.95%3.86M116.18%3.37M89.30%3.69M-36.21%3.05M-72.00%1.45M-63.03%1.56M-55.45%1.95M--4.78M--5.18M
Other non current assets -7.10%2.77M-2.25%2.94M1,308.45%39.54M1,308.45%39.54M8.95%2.98M-94.76%3.01M-95.11%2.81M-95.11%2.81M--2.74M-40.32%57.42M
Total non current assets 0.61%5.94B-1.56%5.83B0.68%5.95B0.31%5.95B-1.72%5.9B5.83%5.92B8.47%5.91B5.87%5.93B20.36%6.01B15.63%5.6B
Total assets -0.82%7.09B-2.96%7.01B-1.07%7.08B-3.73%7.05B-3.12%7.15B-0.42%7.23B1.73%7.16B4.22%7.32B17.40%7.38B17.08%7.26B
Liabilities
Current liabilities
Short term loan 68.97%196.16M68.92%196.15M-1.99%196.19M-23.15%166.14M-46.30%116.09M-72.22%116.12M-15.30%200.18M979.49%216.2M979.52%216.18M943.97%417.97M
Transactional financial liabilities --------------------------407.74K--1.03M--3.32M--1.39M
Notes payable and accounts payable 2.47%571.12M-2.69%566.09M-2.20%545.77M-13.10%562.98M2.99%557.32M26.04%581.77M10.15%558.03M3.99%647.85M18.80%541.12M1.19%461.59M
-Accounts payable 2.47%571.12M-2.69%566.09M-2.20%545.77M-13.10%562.98M2.99%557.32M26.04%581.77M10.15%558.03M3.99%647.85M18.80%541.12M1.19%461.59M
Contract liabilities -23.68%66.73M-23.27%54.6M-24.01%65.96M-20.80%50.48M-52.71%87.43M-34.05%71.15M1.10%86.81M4.15%63.73M76.47%184.89M30.34%107.89M
Advance receipts 97.12%4.04M-35.44%2.64M46.63%3.1M-46.02%4.16M--2.05M--4.09M--2.11M-85.96%7.7M--------
Salaries payable -26.77%13.69M-23.17%13.13M1.97%17.78M-7.28%54.55M-0.05%18.7M-10.45%17.09M-2.29%17.44M-5.85%58.83M32.47%18.71M47.51%19.09M
Taxs payable 11.76%25.62M39.44%28.16M-66.45%19.77M-64.58%27.74M-81.01%22.93M-83.96%20.2M-39.93%58.92M-11.83%78.34M96.28%120.71M184.73%125.91M
Other payable (including interest and dividends) -1.46%216.42M-12.14%252.19M3.20%227.7M-9.39%213.33M-30.57%219.63M-35.59%287.03M-19.58%220.64M8.60%235.44M10.31%316.35M14.32%445.62M
-Dividend payable 53.49%38.07M-11.96%72.47M131.18%38.07M1,801.02%16.47M-67.89%24.8M-61.26%82.32M-59.31%16.47M0.00%866.17K15.53%77.25M26.12%212.51M
-Other payable -----12.21%179.72M-------------12.18%204.7M----8.63%234.58M----5.34%233.11M
Non current liabilities due within one year -8.85%200.96M0.94%226.98M-86.63%33.61M-86.40%34.22M1,140.78%220.46M934.02%224.88M570.07%251.32M571.00%251.56M--17.77M58.53%21.75M
Other current liabilities -23.25%7.09M-32.13%5.58M-28.03%6.74M-17.90%5.8M-55.74%9.24M-21.48%8.22M-11.06%9.37M1.61%7.06M141.09%20.87M33.64%10.47M
Total current liabilities 3.83%1.3B1.13%1.35B-20.54%1.12B-28.60%1.12B-12.92%1.25B-17.44%1.33B10.90%1.41B33.81%1.57B51.35%1.44B53.86%1.61B
Current liabilities
Long term loan -33.09%150M-33.09%150M1,356.86%350M1,356.86%350M-15.20%224.18M249.94%224.18M-62.49%24.02M-62.50%24.02M193.46%264.37M-29.01%64.06M
Long term account payable ----305.10%61.8M-------------40.87%15.26M-----40.14%15.63M-----27.66%25.8M
Long term salaries pay -40.54%31.16M-40.57%31.16M-36.52%52.38M-36.66%52.38M-41.04%52.4M-41.02%52.43M-27.60%82.52M-27.45%82.69M17.28%88.89M17.28%88.89M
Deferred tax liabilities -38.20%1.22M-38.20%1.22M-60.37%779.34K-60.37%779.34K--1.97M--1.97M-97.37%1.97M-97.91%1.97M--------
Long term deferred income 15.62%45.46M21.04%48.45M11.50%45.84M11.72%47.25M-0.74%39.32M-3.21%40.03M3.66%41.11M1.12%42.3M-8.88%39.61M-8.76%41.35M
Lease liabilities -1.93%2.46M238.12%2.64M146.78%2.48M105.19%2.03M7.05%2.51M-69.83%781.54K-44.28%1.01M-44.74%987.12K--2.34M--2.59M
Total non current liabilities 12.40%377.38M-11.76%295.27M208.37%513.22M174.08%459.35M-20.29%335.75M50.27%334.64M-48.10%166.43M-50.95%167.6M71.78%421.19M-9.89%222.69M
Total liabilities 5.64%1.68B-1.46%1.64B3.70%1.63B-9.02%1.58B-14.59%1.59B-9.22%1.67B-1.02%1.57B14.67%1.74B55.54%1.86B41.69%1.83B
Shareholders equity
Paid-in capital 0.00%344.08M0.00%344.08M0.00%344.08M0.00%344.08M0.00%344.08M0.00%344.08M0.00%344.08M0.00%344.08M0.00%344.08M0.00%344.08M
Capital reserve funds -14.26%377.29M-16.58%374.69M-11.27%434.85M-11.05%434.9M-9.78%440.06M-7.98%449.17M4.95%490.06M3.85%488.93M-9.41%487.77M-9.96%488.1M
Surplus reserve funds 0.00%330.26M0.00%330.26M0.00%330.26M0.00%330.26M0.00%330.26M0.00%330.26M0.00%330.26M0.00%330.26M15.18%330.26M15.18%330.26M
Retained profit -0.10%4.2B-0.25%4.17B0.38%4.16B0.88%4.16B4.46%4.2B5.11%4.18B2.95%4.15B2.89%4.12B20.06%4.02B22.69%3.98B
Other composite income -47.57%-188.9M-67.64%-193.13M-50.89%-157.13M-58.40%-159.03M-84.99%-128M-448.48%-115.21M-2,338.90%-104.14M-283.22%-100.4M-123.36%-69.2M-110.75%-21.01M
Specific reserves 0.00%156.13K58.66%156.13K118.68%156.13K118.68%156.13K-50.39%156.13K-68.73%98.4K-37.77%71.4K-37.77%71.4K-3.17%314.74K-3.17%314.74K
Shareholders equity without minority interests -2.47%5.06B-3.13%5.03B-1.77%5.11B-1.47%5.11B1.42%5.19B1.36%5.19B0.82%5.21B-0.41%5.19B6.21%5.11B11.04%5.12B
Minority interests -5.45%349.69M-7.19%343.43M-11.14%336.61M-10.17%359.04M-7.80%369.84M22.88%370.04M33.82%378.8M31.43%399.67M47.70%401.11M3.30%301.14M
Total shareholder equity -2.66%5.41B-3.40%5.37B-2.41%5.45B-2.09%5.47B0.75%5.56B2.56%5.56B2.53%5.58B1.35%5.59B8.43%5.51B10.58%5.42B
Total liabilityies and equity -0.82%7.09B-2.96%7.01B-1.07%7.08B-3.73%7.05B-3.12%7.15B-0.42%7.23B1.73%7.16B4.22%7.32B17.40%7.38B17.08%7.26B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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