CN Stock MarketDetailed Quotes

600770 Jiangsu Zongyi

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  • 2.25
  • +0.06+2.74%
Market Closed Aug 28 15:00 CST
2.93BMarket Cap-24193P/E (TTM)

Jiangsu Zongyi 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
-0.97%1.09B
14.62%1.22B
13.05%1.14B
5.59%966.97M
17.19%1.1B
-4.13%1.07B
-3.28%1B
-1.98%915.74M
3.89%937.07M
22.38%1.11B
Transactional financial assets
1.98%515.1M
-45.39%305.65M
-40.31%391.13M
-36.72%457.79M
-34.92%505.1M
-34.60%559.72M
-31.89%655.26M
-26.11%723.48M
-21.85%776.06M
-12.28%855.8M
Notes receivable and accounts receivable
-12.35%147.4M
-16.27%128.12M
-9.56%130.96M
-11.93%163.68M
-4.91%168.18M
-7.00%153M
-6.81%144.8M
10.39%185.86M
8.09%176.86M
-1.08%164.51M
-Notes receivable
--656.6
-34.56%96.11K
-80.36%117.84K
----
----
-26.57%146.87K
--600K
-18.32%4.19M
-22.14%4.82M
-83.69%200K
-Accounts receivable
-12.35%147.4M
-16.25%128.02M
-9.26%130.84M
-9.90%163.68M
-2.25%168.18M
-6.97%152.86M
-7.19%144.2M
11.29%181.67M
9.28%172.04M
-0.46%164.31M
Other receivables (including interest and dividends)
-22.32%12.18M
7.44%16.49M
113.73%30.92M
20.88%16.08M
28.70%15.68M
14.13%15.35M
2.85%14.47M
-69.30%13.3M
-70.23%12.18M
-44.99%13.45M
-Accrued interest receivable
----
----
----
--1.31M
--876.13K
--416.6K
----
----
----
----
-Other receivable
-17.72%12.18M
----
113.73%30.92M
----
21.51%14.8M
----
2.85%14.47M
----
-70.23%12.18M
----
Advance payment
-84.18%2.22M
-69.23%1.24M
-87.00%1.52M
2.88%11.82M
45.59%14.04M
-77.81%4.03M
128.47%11.71M
-23.34%11.49M
25.26%9.65M
164.47%18.19M
Inventories
-16.27%47.62M
-14.26%53.55M
-15.49%59.26M
-43.43%50.07M
-33.27%56.87M
3.37%62.45M
-2.83%70.12M
37.62%88.51M
37.83%85.22M
7.85%60.42M
Receivable financing
----
----
----
--3.69M
--3.59M
--729.43K
--1.48M
----
----
----
Other current assets
-34.37%49.92M
-41.64%62.19M
-25.07%56.88M
32.97%72.5M
35.36%76.06M
7.91%106.56M
-35.14%75.91M
-62.36%54.53M
-60.90%56.19M
-33.09%98.75M
Total current assets
-3.91%1.86B
-9.07%1.79B
-8.70%1.81B
-12.56%1.74B
-5.63%1.94B
-15.28%1.97B
-16.33%1.98B
-15.17%1.99B
-11.22%2.05B
1.65%2.32B
Non Current assets
Other equity investment
-14.14%118.66M
-14.14%118.66M
-14.14%118.66M
-8.68%138.2M
-8.68%138.2M
-8.68%138.2M
-8.68%138.2M
-18.27%151.34M
-18.27%151.34M
-18.27%151.34M
Other non-current financial assets
-5.78%1.47B
-4.40%1.5B
2.94%1.59B
5.89%1.7B
-1.04%1.56B
6.46%1.57B
-6.12%1.54B
0.36%1.6B
-4.70%1.58B
-13.44%1.47B
Investment real estate
-3.76%17.95M
-3.72%18.14M
-3.69%18.3M
-3.39%18.61M
-3.98%18.65M
-3.83%18.84M
-3.56%19M
-3.28%19.26M
-3.25%19.43M
-3.23%19.59M
Long-term equity investment
-7.77%189.01M
-7.17%191.53M
-8.87%193.65M
-13.11%203.41M
-12.00%204.94M
-12.16%206.33M
-14.88%212.49M
-9.37%234.09M
-10.48%232.89M
-9.82%234.88M
Fixed assets
24.26%1.18B
----
-6.18%910.4M
----
-3.18%952.49M
----
-2.34%970.33M
----
-6.11%983.79M
----
Constru in process
-97.35%7.81M
----
8.26%303.15M
----
16.22%294.49M
----
23.06%280.02M
----
36.46%253.39M
----
Intangible assets
-5.50%129.65M
-3.00%130.15M
-3.40%131.96M
-3.67%134.85M
-1.93%137.19M
-4.23%134.18M
-4.74%136.6M
-4.96%140M
-6.90%139.89M
-9.17%140.1M
Development expenditure
80.82%3.25M
109.13%1.69M
----
----
-51.09%1.8M
-39.34%806.25K
----
-20.48%4.75M
-25.20%3.68M
-43.00%1.33M
Goodwill
-25.12%31.37M
-25.12%31.37M
-25.12%31.37M
0.00%41.89M
0.00%41.89M
0.00%41.89M
0.00%41.89M
-21.45%41.89M
-21.45%41.89M
-21.45%41.89M
Long deferred expense
-26.08%5.02M
-30.68%5.44M
-25.36%5.85M
-10.31%6.4M
67.09%6.8M
283.27%7.84M
277.77%7.84M
-63.94%7.13M
-76.99%4.07M
-89.23%2.05M
Deferred tax assets
22.75%127.84M
28.77%129.1M
26.31%128.02M
17.23%113.02M
15.46%104.14M
13.18%100.26M
14.80%101.35M
39.58%96.41M
30.44%90.2M
28.97%88.58M
Usufruct assets
-13.84%42.59M
-9.74%44.57M
-7.00%47.34M
-5.52%46.34M
-2.92%49.43M
-4.52%49.38M
-36.68%50.91M
80.12%49.05M
77.93%50.92M
113.35%51.71M
Other non current assets
----
----
-16.42%660.8K
--660.8K
--660.8K
----
--790.6K
----
----
----
Total non current assets
-5.25%3.33B
-3.85%3.37B
-0.71%3.48B
0.87%3.62B
-1.05%3.52B
1.87%3.5B
-3.81%3.5B
-0.42%3.59B
-3.98%3.55B
-8.61%3.44B
Total assets
-4.77%5.19B
-5.73%5.16B
-3.59%5.28B
-3.93%5.36B
-2.73%5.45B
-5.05%5.47B
-8.74%5.48B
-6.24%5.58B
-6.76%5.61B
-4.73%5.76B
Liabilities
Current liabilities
Short term loan
-30.65%128.14M
-27.80%148.19M
21.76%182.88M
-26.43%183.31M
-19.35%184.79M
-17.78%205.26M
-24.76%150.19M
24.42%249.15M
14.43%229.13M
-0.27%249.65M
Notes payable and accounts payable
-11.28%51.46M
-28.83%41.33M
-24.34%45.93M
-5.93%52.48M
-1.77%58M
-5.59%58.08M
-5.50%60.71M
5.42%55.79M
-12.94%59.05M
5.88%61.51M
-Accounts payable
-11.28%51.46M
-28.83%41.33M
-24.34%45.93M
-5.93%52.48M
-1.77%58M
-5.59%58.08M
-5.50%60.71M
5.42%55.79M
-12.94%59.05M
5.88%61.51M
Contract liabilities
40.70%5M
55.76%6.59M
49.04%4.95M
-63.25%3.75M
-57.24%3.55M
-45.88%4.23M
-72.75%3.32M
76.49%10.2M
91.46%8.31M
175.82%7.82M
Advance receipts
21.65%585.13K
2.10%484.56K
1.70%484.33K
6.91%480.16K
8.80%481K
3.86%474.57K
9.23%476.26K
24.29%449.14K
22.34%442.09K
26.45%456.93K
Salaries payable
17.87%7.8M
16.77%7.36M
6.81%9.29M
11.01%6.77M
3.35%6.62M
1.62%6.3M
17.51%8.7M
4.73%6.1M
8.24%6.41M
-2.51%6.2M
Taxs payable
-33.37%9.67M
-54.63%8.86M
-41.27%11.47M
-33.80%12.85M
2.87%14.51M
30.51%19.52M
29.35%19.53M
-5.17%19.41M
-26.57%14.1M
-46.61%14.96M
Other payable (including interest and dividends)
9.44%242.2M
7.63%239.03M
-1.66%234.71M
-3.18%221.55M
-2.89%221.32M
0.25%222.08M
3.85%238.68M
-6.95%228.82M
-14.31%227.91M
-15.32%221.53M
-Dividend payable
----
----
----
----
----
----
--3.46M
----
----
----
-Other payable
9.44%242.2M
----
-0.22%234.71M
----
-2.89%221.32M
----
2.35%235.22M
----
-14.31%227.91M
----
Non current liabilities due within one year
19.52%19.79M
-3.77%16.38M
-1.49%17.2M
-6.83%15.59M
-0.54%16.56M
11.65%17.02M
-14.69%17.47M
308.25%16.73M
313.85%16.65M
285.92%15.24M
Other current liabilities
-4.88%302.3K
18.99%503.08K
-60.36%338.06K
-66.08%290.26K
-47.52%317.8K
-19.57%422.79K
97.55%852.75K
172.71%855.71K
280.30%605.53K
230.14%525.67K
Total current liabilities
-8.14%464.95M
-12.12%468.72M
1.47%507.25M
-15.39%497.08M
-10.03%506.15M
-7.70%533.39M
-9.06%499.92M
9.62%587.51M
-0.96%562.59M
-5.53%577.9M
Current liabilities
Long term loan
13.26%138.35M
-8.18%114.5M
-8.02%117.05M
-7.86%119.6M
-7.71%122.15M
-7.56%124.7M
-7.42%127.25M
-0.15%129.8M
1.81%132.35M
3.77%134.9M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%5.21M
----
0.00%5.21M
----
0.00%5.21M
----
0.00%5.21M
----
0.00%5.21M
----
Estimate liabilities
5,937.79%13.59M
8,369.24%19.06M
8,570.81%19.51M
--225K
-38.78%225K
-38.78%225K
-38.78%225K
----
73.19%367.5K
73.19%367.5K
Deferred tax liabilities
-4.99%100.03M
-7.43%98.84M
-10.34%97.88M
-4.67%112.61M
-14.62%105.28M
-29.32%106.76M
-38.18%109.17M
-25.90%118.12M
-26.84%123.31M
-8.29%151.05M
Long term deferred income
-10.70%54.05M
-6.77%55.32M
-7.51%56.86M
-7.77%59.17M
-2.98%60.52M
-2.32%59.34M
-1.28%61.48M
-0.86%64.15M
-5.34%62.38M
-11.39%60.74M
Lease liabilities
-18.85%22.72M
-14.96%24.19M
-11.24%26.15M
-21.36%25.75M
-14.47%27.99M
-8.53%28.45M
-44.17%29.46M
38.41%32.74M
32.48%32.73M
28.31%31.1M
Other non current liabilities
-16.54%711.43K
-12.05%740.45K
-12.83%771.31K
-12.82%814.46K
-6.69%852.46K
-5.72%841.87K
-4.42%884.85K
--934.24K
--913.59K
--892.95K
Total non current liabilities
3.85%334.65M
-2.36%317.85M
-3.07%323.43M
-7.86%323.37M
-9.80%322.23M
-15.29%325.52M
-23.39%333.67M
-8.41%350.96M
-9.46%357.26M
-2.20%384.26M
Total liabilities
-3.47%799.61M
-8.42%786.57M
-0.35%830.69M
-12.58%820.44M
-9.94%828.38M
-10.73%858.92M
-15.40%833.59M
2.10%938.47M
-4.44%919.85M
-4.23%962.17M
Shareholders equity
Paid-in capital
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
Capital reserve funds
-0.00%2.23B
-0.00%2.23B
-0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
0.00%2.23B
Surplus reserve funds
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
Retained profit
-1,663.76%-113.11M
-341.58%-136.13M
-217.70%-93.81M
-141.32%-29.9M
-93.77%7.23M
-77.76%56.35M
-80.08%79.7M
-80.19%72.37M
-69.51%116.14M
-32.47%253.41M
Other composite income
-20.26%-258.15M
11.08%-261.27M
17.11%-240.16M
20.64%-251.3M
37.94%-214.66M
24.71%-293.83M
19.55%-289.75M
-3.68%-316.64M
-23.53%-345.89M
-43.69%-390.26M
Shareholders equity without minority interests
-4.84%3.22B
-4.77%3.2B
-3.66%3.26B
-1.10%3.31B
0.66%3.39B
-2.91%3.36B
-6.88%3.38B
-8.33%3.35B
-8.95%3.36B
-6.50%3.46B
Minority interests
-5.45%1.17B
-6.47%1.17B
-5.54%1.19B
-4.97%1.23B
-6.33%1.24B
-6.49%1.26B
-8.90%1.26B
-6.27%1.29B
-2.47%1.32B
-0.22%1.34B
Total shareholder equity
-5.00%4.39B
-5.23%4.37B
-4.18%4.45B
-2.18%4.54B
-1.31%4.62B
-3.91%4.61B
-7.44%4.64B
-7.76%4.64B
-7.21%4.69B
-4.83%4.8B
Total liabilityies and equity
-4.77%5.19B
-5.73%5.16B
-3.59%5.28B
-3.93%5.36B
-2.73%5.45B
-5.05%5.47B
-8.74%5.48B
-6.24%5.58B
-6.76%5.61B
-4.73%5.76B
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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--
(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 -0.97%1.09B14.62%1.22B13.05%1.14B5.59%966.97M17.19%1.1B-4.13%1.07B-3.28%1B-1.98%915.74M3.89%937.07M22.38%1.11B
Transactional financial assets 1.98%515.1M-45.39%305.65M-40.31%391.13M-36.72%457.79M-34.92%505.1M-34.60%559.72M-31.89%655.26M-26.11%723.48M-21.85%776.06M-12.28%855.8M
Notes receivable and accounts receivable -12.35%147.4M-16.27%128.12M-9.56%130.96M-11.93%163.68M-4.91%168.18M-7.00%153M-6.81%144.8M10.39%185.86M8.09%176.86M-1.08%164.51M
-Notes receivable --656.6-34.56%96.11K-80.36%117.84K---------26.57%146.87K--600K-18.32%4.19M-22.14%4.82M-83.69%200K
-Accounts receivable -12.35%147.4M-16.25%128.02M-9.26%130.84M-9.90%163.68M-2.25%168.18M-6.97%152.86M-7.19%144.2M11.29%181.67M9.28%172.04M-0.46%164.31M
Other receivables (including interest and dividends) -22.32%12.18M7.44%16.49M113.73%30.92M20.88%16.08M28.70%15.68M14.13%15.35M2.85%14.47M-69.30%13.3M-70.23%12.18M-44.99%13.45M
-Accrued interest receivable --------------1.31M--876.13K--416.6K----------------
-Other receivable -17.72%12.18M----113.73%30.92M----21.51%14.8M----2.85%14.47M-----70.23%12.18M----
Advance payment -84.18%2.22M-69.23%1.24M-87.00%1.52M2.88%11.82M45.59%14.04M-77.81%4.03M128.47%11.71M-23.34%11.49M25.26%9.65M164.47%18.19M
Inventories -16.27%47.62M-14.26%53.55M-15.49%59.26M-43.43%50.07M-33.27%56.87M3.37%62.45M-2.83%70.12M37.62%88.51M37.83%85.22M7.85%60.42M
Receivable financing --------------3.69M--3.59M--729.43K--1.48M------------
Other current assets -34.37%49.92M-41.64%62.19M-25.07%56.88M32.97%72.5M35.36%76.06M7.91%106.56M-35.14%75.91M-62.36%54.53M-60.90%56.19M-33.09%98.75M
Total current assets -3.91%1.86B-9.07%1.79B-8.70%1.81B-12.56%1.74B-5.63%1.94B-15.28%1.97B-16.33%1.98B-15.17%1.99B-11.22%2.05B1.65%2.32B
Non Current assets
Other equity investment -14.14%118.66M-14.14%118.66M-14.14%118.66M-8.68%138.2M-8.68%138.2M-8.68%138.2M-8.68%138.2M-18.27%151.34M-18.27%151.34M-18.27%151.34M
Other non-current financial assets -5.78%1.47B-4.40%1.5B2.94%1.59B5.89%1.7B-1.04%1.56B6.46%1.57B-6.12%1.54B0.36%1.6B-4.70%1.58B-13.44%1.47B
Investment real estate -3.76%17.95M-3.72%18.14M-3.69%18.3M-3.39%18.61M-3.98%18.65M-3.83%18.84M-3.56%19M-3.28%19.26M-3.25%19.43M-3.23%19.59M
Long-term equity investment -7.77%189.01M-7.17%191.53M-8.87%193.65M-13.11%203.41M-12.00%204.94M-12.16%206.33M-14.88%212.49M-9.37%234.09M-10.48%232.89M-9.82%234.88M
Fixed assets 24.26%1.18B-----6.18%910.4M-----3.18%952.49M-----2.34%970.33M-----6.11%983.79M----
Constru in process -97.35%7.81M----8.26%303.15M----16.22%294.49M----23.06%280.02M----36.46%253.39M----
Intangible assets -5.50%129.65M-3.00%130.15M-3.40%131.96M-3.67%134.85M-1.93%137.19M-4.23%134.18M-4.74%136.6M-4.96%140M-6.90%139.89M-9.17%140.1M
Development expenditure 80.82%3.25M109.13%1.69M---------51.09%1.8M-39.34%806.25K-----20.48%4.75M-25.20%3.68M-43.00%1.33M
Goodwill -25.12%31.37M-25.12%31.37M-25.12%31.37M0.00%41.89M0.00%41.89M0.00%41.89M0.00%41.89M-21.45%41.89M-21.45%41.89M-21.45%41.89M
Long deferred expense -26.08%5.02M-30.68%5.44M-25.36%5.85M-10.31%6.4M67.09%6.8M283.27%7.84M277.77%7.84M-63.94%7.13M-76.99%4.07M-89.23%2.05M
Deferred tax assets 22.75%127.84M28.77%129.1M26.31%128.02M17.23%113.02M15.46%104.14M13.18%100.26M14.80%101.35M39.58%96.41M30.44%90.2M28.97%88.58M
Usufruct assets -13.84%42.59M-9.74%44.57M-7.00%47.34M-5.52%46.34M-2.92%49.43M-4.52%49.38M-36.68%50.91M80.12%49.05M77.93%50.92M113.35%51.71M
Other non current assets ---------16.42%660.8K--660.8K--660.8K------790.6K------------
Total non current assets -5.25%3.33B-3.85%3.37B-0.71%3.48B0.87%3.62B-1.05%3.52B1.87%3.5B-3.81%3.5B-0.42%3.59B-3.98%3.55B-8.61%3.44B
Total assets -4.77%5.19B-5.73%5.16B-3.59%5.28B-3.93%5.36B-2.73%5.45B-5.05%5.47B-8.74%5.48B-6.24%5.58B-6.76%5.61B-4.73%5.76B
Liabilities
Current liabilities
Short term loan -30.65%128.14M-27.80%148.19M21.76%182.88M-26.43%183.31M-19.35%184.79M-17.78%205.26M-24.76%150.19M24.42%249.15M14.43%229.13M-0.27%249.65M
Notes payable and accounts payable -11.28%51.46M-28.83%41.33M-24.34%45.93M-5.93%52.48M-1.77%58M-5.59%58.08M-5.50%60.71M5.42%55.79M-12.94%59.05M5.88%61.51M
-Accounts payable -11.28%51.46M-28.83%41.33M-24.34%45.93M-5.93%52.48M-1.77%58M-5.59%58.08M-5.50%60.71M5.42%55.79M-12.94%59.05M5.88%61.51M
Contract liabilities 40.70%5M55.76%6.59M49.04%4.95M-63.25%3.75M-57.24%3.55M-45.88%4.23M-72.75%3.32M76.49%10.2M91.46%8.31M175.82%7.82M
Advance receipts 21.65%585.13K2.10%484.56K1.70%484.33K6.91%480.16K8.80%481K3.86%474.57K9.23%476.26K24.29%449.14K22.34%442.09K26.45%456.93K
Salaries payable 17.87%7.8M16.77%7.36M6.81%9.29M11.01%6.77M3.35%6.62M1.62%6.3M17.51%8.7M4.73%6.1M8.24%6.41M-2.51%6.2M
Taxs payable -33.37%9.67M-54.63%8.86M-41.27%11.47M-33.80%12.85M2.87%14.51M30.51%19.52M29.35%19.53M-5.17%19.41M-26.57%14.1M-46.61%14.96M
Other payable (including interest and dividends) 9.44%242.2M7.63%239.03M-1.66%234.71M-3.18%221.55M-2.89%221.32M0.25%222.08M3.85%238.68M-6.95%228.82M-14.31%227.91M-15.32%221.53M
-Dividend payable --------------------------3.46M------------
-Other payable 9.44%242.2M-----0.22%234.71M-----2.89%221.32M----2.35%235.22M-----14.31%227.91M----
Non current liabilities due within one year 19.52%19.79M-3.77%16.38M-1.49%17.2M-6.83%15.59M-0.54%16.56M11.65%17.02M-14.69%17.47M308.25%16.73M313.85%16.65M285.92%15.24M
Other current liabilities -4.88%302.3K18.99%503.08K-60.36%338.06K-66.08%290.26K-47.52%317.8K-19.57%422.79K97.55%852.75K172.71%855.71K280.30%605.53K230.14%525.67K
Total current liabilities -8.14%464.95M-12.12%468.72M1.47%507.25M-15.39%497.08M-10.03%506.15M-7.70%533.39M-9.06%499.92M9.62%587.51M-0.96%562.59M-5.53%577.9M
Current liabilities
Long term loan 13.26%138.35M-8.18%114.5M-8.02%117.05M-7.86%119.6M-7.71%122.15M-7.56%124.7M-7.42%127.25M-0.15%129.8M1.81%132.35M3.77%134.9M
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%5.21M----0.00%5.21M----0.00%5.21M----0.00%5.21M----0.00%5.21M----
Estimate liabilities 5,937.79%13.59M8,369.24%19.06M8,570.81%19.51M--225K-38.78%225K-38.78%225K-38.78%225K----73.19%367.5K73.19%367.5K
Deferred tax liabilities -4.99%100.03M-7.43%98.84M-10.34%97.88M-4.67%112.61M-14.62%105.28M-29.32%106.76M-38.18%109.17M-25.90%118.12M-26.84%123.31M-8.29%151.05M
Long term deferred income -10.70%54.05M-6.77%55.32M-7.51%56.86M-7.77%59.17M-2.98%60.52M-2.32%59.34M-1.28%61.48M-0.86%64.15M-5.34%62.38M-11.39%60.74M
Lease liabilities -18.85%22.72M-14.96%24.19M-11.24%26.15M-21.36%25.75M-14.47%27.99M-8.53%28.45M-44.17%29.46M38.41%32.74M32.48%32.73M28.31%31.1M
Other non current liabilities -16.54%711.43K-12.05%740.45K-12.83%771.31K-12.82%814.46K-6.69%852.46K-5.72%841.87K-4.42%884.85K--934.24K--913.59K--892.95K
Total non current liabilities 3.85%334.65M-2.36%317.85M-3.07%323.43M-7.86%323.37M-9.80%322.23M-15.29%325.52M-23.39%333.67M-8.41%350.96M-9.46%357.26M-2.20%384.26M
Total liabilities -3.47%799.61M-8.42%786.57M-0.35%830.69M-12.58%820.44M-9.94%828.38M-10.73%858.92M-15.40%833.59M2.10%938.47M-4.44%919.85M-4.23%962.17M
Shareholders equity
Paid-in capital 0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B
Capital reserve funds -0.00%2.23B-0.00%2.23B-0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B0.00%2.23B
Surplus reserve funds 0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M
Retained profit -1,663.76%-113.11M-341.58%-136.13M-217.70%-93.81M-141.32%-29.9M-93.77%7.23M-77.76%56.35M-80.08%79.7M-80.19%72.37M-69.51%116.14M-32.47%253.41M
Other composite income -20.26%-258.15M11.08%-261.27M17.11%-240.16M20.64%-251.3M37.94%-214.66M24.71%-293.83M19.55%-289.75M-3.68%-316.64M-23.53%-345.89M-43.69%-390.26M
Shareholders equity without minority interests -4.84%3.22B-4.77%3.2B-3.66%3.26B-1.10%3.31B0.66%3.39B-2.91%3.36B-6.88%3.38B-8.33%3.35B-8.95%3.36B-6.50%3.46B
Minority interests -5.45%1.17B-6.47%1.17B-5.54%1.19B-4.97%1.23B-6.33%1.24B-6.49%1.26B-8.90%1.26B-6.27%1.29B-2.47%1.32B-0.22%1.34B
Total shareholder equity -5.00%4.39B-5.23%4.37B-4.18%4.45B-2.18%4.54B-1.31%4.62B-3.91%4.61B-7.44%4.64B-7.76%4.64B-7.21%4.69B-4.83%4.8B
Total liabilityies and equity -4.77%5.19B-5.73%5.16B-3.59%5.28B-3.93%5.36B-2.73%5.45B-5.05%5.47B-8.74%5.48B-6.24%5.58B-6.76%5.61B-4.73%5.76B
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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