CN Stock MarketDetailed Quotes

600805 Jiangsu Yueda Investment

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  • 4.42
  • -0.06-1.34%
Not Open Nov 15 15:00 CST
3.76BMarket Cap-147333P/E (TTM)

Jiangsu Yueda Investment 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
-23.66%1.12B
-40.62%1.01B
-32.22%912.5M
35.88%1.38B
18.09%1.47B
13.69%1.7B
22.34%1.35B
-24.60%1.02B
-15.43%1.24B
66.20%1.5B
Transactional financial assets
-5.10%370.14M
-19.58%358.96M
-0.51%386.69M
4.67%393.6M
13.81%390.01M
61.22%446.32M
37.72%388.69M
8.74%376.03M
-15.40%342.68M
-15.32%276.84M
Notes receivable and accounts receivable
24.35%466.85M
21.12%443.3M
5.01%375.66M
6.54%344.89M
24.08%375.45M
4.82%366M
-1.02%357.74M
-10.41%323.71M
-35.03%302.58M
-28.93%349.18M
-Notes receivable
73.01%87.71M
15.52%59.52M
3.63%40.76M
-27.93%37.78M
483.55%50.7M
514.40%51.52M
301.86%39.34M
490.44%52.42M
181.66%8.69M
-65.83%8.39M
-Accounts receivable
16.75%379.14M
22.04%383.78M
5.18%334.9M
13.20%307.11M
10.50%324.75M
-7.72%314.48M
-9.45%318.4M
-23.03%271.29M
-36.47%293.89M
-26.99%340.79M
Other receivables (including interest and dividends)
4.42%532.37M
10.36%531.04M
5.59%504.28M
-63.09%497.84M
-71.38%509.85M
-31.49%481.18M
-44.83%477.57M
51.55%1.35B
147.92%1.78B
-3.33%702.37M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--210M
-Other receivable
----
10.36%531.04M
----
----
----
-2.27%481.18M
----
98.35%1.35B
----
-32.23%492.37M
Contractual assets
----
----
----
----
----
----
----
----
--66.03K
--115.56K
Advance payment
-66.06%30.38M
-38.18%39.83M
-20.61%50.71M
-46.74%33.76M
3.52%89.52M
-26.35%64.43M
-37.10%63.87M
-23.88%63.38M
-34.90%86.48M
-29.51%87.48M
Inventories
-37.66%421.15M
-28.16%446.62M
10.25%710.92M
-0.61%613.53M
-6.57%675.53M
-14.60%621.68M
-18.99%644.82M
-9.96%617.3M
6.06%723.01M
1.90%727.97M
Receivable financing
-3.20%9.66M
-49.29%10.07M
-8.78%11.74M
90.26%24.35M
--9.98M
--19.86M
--12.87M
-47.51%12.8M
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----
Assets held for sale
----
----
----
--51.06M
----
----
----
----
----
----
Non-current assets due within one year
--45.25K
----
----
----
----
----
----
----
----
----
Other current assets
486.38%181.63M
489.89%151.39M
318.46%96.27M
149.14%69.78M
-2.93%30.97M
-44.51%25.66M
-82.92%23.01M
-78.59%28.01M
-72.81%31.91M
-63.37%46.25M
Total current assets
-11.73%3.13B
-19.73%2.99B
-8.02%3.05B
-9.95%3.41B
-21.34%3.55B
1.08%3.73B
-8.98%3.31B
-2.14%3.79B
12.34%4.51B
7.28%3.69B
Non Current assets
Other equity investment
1.52%385.04M
1.52%385.04M
1.52%385.04M
1.52%385.04M
13.95%379.27M
13.95%379.27M
13.95%379.27M
170.73%379.27M
166.25%332.84M
166.25%332.84M
Investment real estate
-19.60%4.99M
-18.40%5.3M
--5.6M
--5.91M
--6.21M
--6.49M
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----
----
----
Long-term equity investment
3.91%2.7B
3.48%2.69B
0.78%2.61B
-0.87%2.52B
29.41%2.6B
-29.92%2.6B
-29.73%2.59B
-30.62%2.54B
-49.44%2.01B
-10.23%3.7B
Long term receivable account
--8.5M
--9.83M
--10.48M
--10.48M
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----
----
----
----
----
Fixed assets
----
62.70%1.29B
----
----
----
-20.09%794.89M
----
-10.79%891.91M
----
3.37%994.71M
Fixed assets liquidation
----
----
----
----
----
205.18%886.5K
----
-93.70%24.65K
----
10.05%290.48K
Constru in process
----
403.39%975.71M
----
----
----
379.20%193.83M
----
34.46%77.73M
----
27.38%40.45M
Intangible assets
-4.82%212.24M
-6.67%215M
-7.69%218.16M
-7.65%221.02M
-19.64%222.99M
-17.83%230.37M
-16.28%236.32M
-16.20%239.33M
-2.43%277.47M
-42.97%280.37M
Development expenditure
----
----
----
----
----
----
----
----
70.11%5.33M
29.13%3.55M
Long deferred expense
-40.81%23.48M
-36.37%26.3M
-15.07%36.01M
83.52%38.07M
38.48%39.67M
60.01%41.33M
58.01%42.4M
-20.94%20.74M
-23.18%28.64M
-17.97%25.83M
Deferred tax assets
8,729.44%41.12M
8,807.81%41.48M
11,554.00%54.27M
188.31%54.41M
-73.38%465.68K
-73.38%465.68K
-73.38%465.68K
978.85%18.87M
-47.93%1.75M
-61.49%1.75M
Usufruct assets
-12.74%140.45M
-13.30%142.57M
182.10%190.21M
167.85%198.26M
84.22%160.97M
86.63%164.45M
-29.76%67.42M
-28.47%74.02M
7.58%87.38M
1.62%88.12M
Other non current assets
----
----
----
-6.47%661.78K
----
----
----
-80.12%707.58K
----
--59.31K
Total non current assets
32.14%6B
31.15%5.78B
27.02%5.49B
19.46%5.07B
20.88%4.54B
-19.44%4.41B
-21.29%4.32B
-19.84%4.25B
-32.00%3.75B
-6.66%5.47B
Total assets
12.89%9.13B
7.84%8.77B
11.80%8.53B
5.60%8.48B
-2.16%8.09B
-11.18%8.13B
-16.38%7.63B
-12.37%8.03B
-13.33%8.26B
-1.51%9.16B
Liabilities
Current liabilities
Short term loan
140.65%1.89B
66.06%1.54B
-29.81%726.19M
-47.52%683.6M
-55.51%785.07M
-57.52%927.37M
-48.47%1.03B
-30.63%1.3B
-19.84%1.76B
30.73%2.18B
Notes payable and accounts payable
-5.74%711.66M
5.88%663.29M
-16.91%548.62M
-8.66%678.4M
3.03%754.96M
-1.70%626.48M
-19.91%660.3M
-30.38%742.74M
-27.55%732.72M
-36.45%637.31M
-Notes payable
-82.18%83.15M
-68.12%113.99M
-34.07%237.45M
-25.38%369.2M
2.04%466.68M
12.90%357.56M
-23.35%360.14M
-31.36%494.76M
-28.53%457.34M
-45.72%316.71M
-Accounts payable
118.02%628.5M
104.26%549.3M
3.67%311.18M
24.69%309.2M
4.68%288.28M
-16.12%268.92M
-15.37%300.16M
-28.33%247.98M
-25.88%275.39M
-23.55%320.6M
Contract liabilities
-56.43%16.7M
-54.75%17.79M
1.20%37.94M
20.81%42.18M
-17.96%38.32M
-28.31%39.31M
-30.07%37.49M
-37.99%34.91M
-15.07%46.71M
-12.45%54.84M
Advance receipts
277.10%1.44M
90.62%726.19K
--785.71K
--1.42M
--380.95K
--380.95K
----
----
----
----
Salaries payable
-13.83%43.62M
-15.31%43.55M
-13.42%40.49M
-2.75%64.77M
-18.05%50.62M
-15.20%51.43M
-11.30%46.77M
-2.06%66.6M
-1.26%61.77M
4.43%60.65M
Taxs payable
-34.29%9.42M
-37.58%8.43M
-37.81%8.48M
-11.28%13.96M
45.17%14.34M
23.50%13.5M
-11.17%13.63M
6.35%15.73M
-89.97%9.88M
-91.98%10.93M
Other payable (including interest and dividends)
-44.10%108.38M
-12.47%110.74M
240.17%450.89M
75.42%295.26M
29.44%193.9M
-22.50%126.51M
-28.96%132.55M
1.47%168.32M
4.80%149.79M
4.24%163.25M
-Other payable
----
-12.47%110.74M
----
----
----
-22.50%126.51M
----
1.47%168.32M
----
7.32%163.25M
Non current liabilities due within one year
-71.03%72.52M
72.48%273.1M
339.28%349.76M
9.59%398.15M
37.57%250.29M
-67.73%158.34M
-83.64%79.62M
196.53%363.3M
207.37%181.93M
132.28%490.68M
Other current liabilities
21.46%79.44M
-65.90%72.42M
-63.46%73.57M
-76.89%49.15M
-79.13%65.4M
-32.16%212.36M
-34.26%201.36M
-36.12%212.69M
266.20%313.39M
65.56%313.04M
Total current liabilities
36.18%2.93B
26.64%2.73B
1.38%2.24B
-23.39%2.23B
-33.96%2.15B
-44.92%2.16B
-43.91%2.21B
-21.54%2.91B
-12.26%3.26B
12.25%3.91B
Current liabilities
Long term loan
30.10%1.07B
-0.95%928.63M
110.90%1.15B
401.37%1.13B
5,385.64%822.85M
144.14%937.5M
91.64%546.17M
-62.93%225.03M
-97.76%15M
-26.15%384M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
-83.62%127.24K
Specific account payable
----
-85.05%2.59M
----
----
----
50.45%17.34M
----
13.82%11.53M
----
19.74%11.53M
Estimate liabilities
-65.71%3.88M
-65.59%3.85M
-18.96%9.3M
-19.89%9.69M
-5.51%11.32M
-8.22%11.19M
-7.02%11.47M
-4.85%12.1M
-8.64%11.97M
-14.71%12.19M
Deferred tax liabilities
41.61%108.83M
21.65%106.03M
70.36%124.71M
43.95%126.44M
44.25%76.85M
30.40%87.16M
-3.35%73.21M
-4.15%87.84M
-46.45%53.28M
-16.39%66.84M
Long term deferred income
-30.93%3.85M
-36.82%3.85M
-40.88%3.94M
-38.33%3.94M
-13.90%5.58M
-14.58%6.1M
-11.86%6.67M
-14.82%6.39M
-14.66%6.48M
-5.96%7.14M
Lease liabilities
-4.16%127.95M
-3.80%127.06M
276.96%170.55M
215.58%157.77M
114.32%133.5M
138.87%132.07M
-30.87%45.24M
-25.79%49.99M
14.25%62.29M
-7.36%55.29M
Total non current liabilities
23.71%1.32B
-1.62%1.17B
112.84%1.48B
267.40%1.44B
564.66%1.07B
121.81%1.19B
51.78%694.29M
-50.74%392.88M
-81.19%160.6M
-22.37%537.12M
Total liabilities
32.05%4.25B
16.58%3.9B
28.06%3.71B
11.23%3.67B
-5.86%3.22B
-24.80%3.35B
-33.94%2.9B
-26.71%3.3B
-25.14%3.42B
6.51%4.45B
Shareholders equity
Paid-in capital
0.00%850.89M
0.00%850.89M
0.00%850.89M
0.00%850.89M
0.00%850.89M
0.00%850.89M
0.00%850.89M
0.00%850.89M
0.00%850.89M
0.00%850.89M
Capital reserve funds
8.75%311.36M
8.76%310.22M
-0.65%282.07M
0.04%282.68M
1.65%286.3M
1.18%285.24M
0.83%283.91M
0.36%282.58M
-0.19%281.64M
-0.09%281.92M
Surplus reserve funds
0.00%646.02M
0.00%646.02M
0.00%646.02M
0.00%646.02M
0.00%646.02M
0.00%646.02M
0.00%646.02M
0.00%646.02M
0.00%646.02M
0.00%646.02M
Retained profit
-1.01%2.49B
-0.81%2.48B
1.99%2.48B
1.58%2.47B
-0.86%2.52B
4.51%2.5B
0.67%2.44B
4.04%2.43B
-1.90%2.54B
-13.16%2.39B
Other composite income
4.90%93.25M
4.90%93.25M
4.90%93.25M
4.90%93.25M
64.47%88.9M
64.47%88.9M
64.47%88.9M
64.47%88.9M
24.90%54.05M
24.90%54.05M
Specific reserves
8.96%5.69M
10.32%5.65M
4.06%5.47M
2.84%5.44M
-8.87%5.23M
-6.58%5.12M
-1.20%5.26M
5.15%5.29M
9.67%5.74M
1.68%5.48M
Shareholders equity without minority interests
0.10%4.4B
0.22%4.39B
1.19%4.36B
1.00%4.35B
0.39%4.4B
3.45%4.38B
1.25%4.31B
3.12%4.3B
-0.87%4.38B
-7.68%4.23B
Minority interests
1.27%475.69M
17.67%484.6M
8.55%458.76M
8.36%465.86M
1.14%469.73M
-13.80%411.83M
-12.03%422.61M
-12.51%429.94M
-15.32%464.46M
-11.24%477.78M
Total shareholder equity
0.22%4.88B
1.72%4.87B
1.84%4.82B
1.67%4.81B
0.46%4.87B
1.70%4.79B
-0.10%4.73B
1.48%4.73B
-2.47%4.84B
-8.05%4.71B
Total liabilityies and equity
12.89%9.13B
7.84%8.77B
11.80%8.53B
5.60%8.48B
-2.16%8.09B
-11.18%8.13B
-16.38%7.63B
-12.37%8.03B
-13.33%8.26B
-1.51%9.16B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)
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Suya Jincheng Certified Public Accountants Co., Ltd. (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 -23.66%1.12B-40.62%1.01B-32.22%912.5M35.88%1.38B18.09%1.47B13.69%1.7B22.34%1.35B-24.60%1.02B-15.43%1.24B66.20%1.5B
Transactional financial assets -5.10%370.14M-19.58%358.96M-0.51%386.69M4.67%393.6M13.81%390.01M61.22%446.32M37.72%388.69M8.74%376.03M-15.40%342.68M-15.32%276.84M
Notes receivable and accounts receivable 24.35%466.85M21.12%443.3M5.01%375.66M6.54%344.89M24.08%375.45M4.82%366M-1.02%357.74M-10.41%323.71M-35.03%302.58M-28.93%349.18M
-Notes receivable 73.01%87.71M15.52%59.52M3.63%40.76M-27.93%37.78M483.55%50.7M514.40%51.52M301.86%39.34M490.44%52.42M181.66%8.69M-65.83%8.39M
-Accounts receivable 16.75%379.14M22.04%383.78M5.18%334.9M13.20%307.11M10.50%324.75M-7.72%314.48M-9.45%318.4M-23.03%271.29M-36.47%293.89M-26.99%340.79M
Other receivables (including interest and dividends) 4.42%532.37M10.36%531.04M5.59%504.28M-63.09%497.84M-71.38%509.85M-31.49%481.18M-44.83%477.57M51.55%1.35B147.92%1.78B-3.33%702.37M
-Dividend receivable --------------------------------------210M
-Other receivable ----10.36%531.04M-------------2.27%481.18M----98.35%1.35B-----32.23%492.37M
Contractual assets ----------------------------------66.03K--115.56K
Advance payment -66.06%30.38M-38.18%39.83M-20.61%50.71M-46.74%33.76M3.52%89.52M-26.35%64.43M-37.10%63.87M-23.88%63.38M-34.90%86.48M-29.51%87.48M
Inventories -37.66%421.15M-28.16%446.62M10.25%710.92M-0.61%613.53M-6.57%675.53M-14.60%621.68M-18.99%644.82M-9.96%617.3M6.06%723.01M1.90%727.97M
Receivable financing -3.20%9.66M-49.29%10.07M-8.78%11.74M90.26%24.35M--9.98M--19.86M--12.87M-47.51%12.8M--------
Assets held for sale --------------51.06M------------------------
Non-current assets due within one year --45.25K------------------------------------
Other current assets 486.38%181.63M489.89%151.39M318.46%96.27M149.14%69.78M-2.93%30.97M-44.51%25.66M-82.92%23.01M-78.59%28.01M-72.81%31.91M-63.37%46.25M
Total current assets -11.73%3.13B-19.73%2.99B-8.02%3.05B-9.95%3.41B-21.34%3.55B1.08%3.73B-8.98%3.31B-2.14%3.79B12.34%4.51B7.28%3.69B
Non Current assets
Other equity investment 1.52%385.04M1.52%385.04M1.52%385.04M1.52%385.04M13.95%379.27M13.95%379.27M13.95%379.27M170.73%379.27M166.25%332.84M166.25%332.84M
Investment real estate -19.60%4.99M-18.40%5.3M--5.6M--5.91M--6.21M--6.49M----------------
Long-term equity investment 3.91%2.7B3.48%2.69B0.78%2.61B-0.87%2.52B29.41%2.6B-29.92%2.6B-29.73%2.59B-30.62%2.54B-49.44%2.01B-10.23%3.7B
Long term receivable account --8.5M--9.83M--10.48M--10.48M------------------------
Fixed assets ----62.70%1.29B-------------20.09%794.89M-----10.79%891.91M----3.37%994.71M
Fixed assets liquidation --------------------205.18%886.5K-----93.70%24.65K----10.05%290.48K
Constru in process ----403.39%975.71M------------379.20%193.83M----34.46%77.73M----27.38%40.45M
Intangible assets -4.82%212.24M-6.67%215M-7.69%218.16M-7.65%221.02M-19.64%222.99M-17.83%230.37M-16.28%236.32M-16.20%239.33M-2.43%277.47M-42.97%280.37M
Development expenditure --------------------------------70.11%5.33M29.13%3.55M
Long deferred expense -40.81%23.48M-36.37%26.3M-15.07%36.01M83.52%38.07M38.48%39.67M60.01%41.33M58.01%42.4M-20.94%20.74M-23.18%28.64M-17.97%25.83M
Deferred tax assets 8,729.44%41.12M8,807.81%41.48M11,554.00%54.27M188.31%54.41M-73.38%465.68K-73.38%465.68K-73.38%465.68K978.85%18.87M-47.93%1.75M-61.49%1.75M
Usufruct assets -12.74%140.45M-13.30%142.57M182.10%190.21M167.85%198.26M84.22%160.97M86.63%164.45M-29.76%67.42M-28.47%74.02M7.58%87.38M1.62%88.12M
Other non current assets -------------6.47%661.78K-------------80.12%707.58K------59.31K
Total non current assets 32.14%6B31.15%5.78B27.02%5.49B19.46%5.07B20.88%4.54B-19.44%4.41B-21.29%4.32B-19.84%4.25B-32.00%3.75B-6.66%5.47B
Total assets 12.89%9.13B7.84%8.77B11.80%8.53B5.60%8.48B-2.16%8.09B-11.18%8.13B-16.38%7.63B-12.37%8.03B-13.33%8.26B-1.51%9.16B
Liabilities
Current liabilities
Short term loan 140.65%1.89B66.06%1.54B-29.81%726.19M-47.52%683.6M-55.51%785.07M-57.52%927.37M-48.47%1.03B-30.63%1.3B-19.84%1.76B30.73%2.18B
Notes payable and accounts payable -5.74%711.66M5.88%663.29M-16.91%548.62M-8.66%678.4M3.03%754.96M-1.70%626.48M-19.91%660.3M-30.38%742.74M-27.55%732.72M-36.45%637.31M
-Notes payable -82.18%83.15M-68.12%113.99M-34.07%237.45M-25.38%369.2M2.04%466.68M12.90%357.56M-23.35%360.14M-31.36%494.76M-28.53%457.34M-45.72%316.71M
-Accounts payable 118.02%628.5M104.26%549.3M3.67%311.18M24.69%309.2M4.68%288.28M-16.12%268.92M-15.37%300.16M-28.33%247.98M-25.88%275.39M-23.55%320.6M
Contract liabilities -56.43%16.7M-54.75%17.79M1.20%37.94M20.81%42.18M-17.96%38.32M-28.31%39.31M-30.07%37.49M-37.99%34.91M-15.07%46.71M-12.45%54.84M
Advance receipts 277.10%1.44M90.62%726.19K--785.71K--1.42M--380.95K--380.95K----------------
Salaries payable -13.83%43.62M-15.31%43.55M-13.42%40.49M-2.75%64.77M-18.05%50.62M-15.20%51.43M-11.30%46.77M-2.06%66.6M-1.26%61.77M4.43%60.65M
Taxs payable -34.29%9.42M-37.58%8.43M-37.81%8.48M-11.28%13.96M45.17%14.34M23.50%13.5M-11.17%13.63M6.35%15.73M-89.97%9.88M-91.98%10.93M
Other payable (including interest and dividends) -44.10%108.38M-12.47%110.74M240.17%450.89M75.42%295.26M29.44%193.9M-22.50%126.51M-28.96%132.55M1.47%168.32M4.80%149.79M4.24%163.25M
-Other payable -----12.47%110.74M-------------22.50%126.51M----1.47%168.32M----7.32%163.25M
Non current liabilities due within one year -71.03%72.52M72.48%273.1M339.28%349.76M9.59%398.15M37.57%250.29M-67.73%158.34M-83.64%79.62M196.53%363.3M207.37%181.93M132.28%490.68M
Other current liabilities 21.46%79.44M-65.90%72.42M-63.46%73.57M-76.89%49.15M-79.13%65.4M-32.16%212.36M-34.26%201.36M-36.12%212.69M266.20%313.39M65.56%313.04M
Total current liabilities 36.18%2.93B26.64%2.73B1.38%2.24B-23.39%2.23B-33.96%2.15B-44.92%2.16B-43.91%2.21B-21.54%2.91B-12.26%3.26B12.25%3.91B
Current liabilities
Long term loan 30.10%1.07B-0.95%928.63M110.90%1.15B401.37%1.13B5,385.64%822.85M144.14%937.5M91.64%546.17M-62.93%225.03M-97.76%15M-26.15%384M
Long term account payable ------0--------------0------0-----83.62%127.24K
Specific account payable -----85.05%2.59M------------50.45%17.34M----13.82%11.53M----19.74%11.53M
Estimate liabilities -65.71%3.88M-65.59%3.85M-18.96%9.3M-19.89%9.69M-5.51%11.32M-8.22%11.19M-7.02%11.47M-4.85%12.1M-8.64%11.97M-14.71%12.19M
Deferred tax liabilities 41.61%108.83M21.65%106.03M70.36%124.71M43.95%126.44M44.25%76.85M30.40%87.16M-3.35%73.21M-4.15%87.84M-46.45%53.28M-16.39%66.84M
Long term deferred income -30.93%3.85M-36.82%3.85M-40.88%3.94M-38.33%3.94M-13.90%5.58M-14.58%6.1M-11.86%6.67M-14.82%6.39M-14.66%6.48M-5.96%7.14M
Lease liabilities -4.16%127.95M-3.80%127.06M276.96%170.55M215.58%157.77M114.32%133.5M138.87%132.07M-30.87%45.24M-25.79%49.99M14.25%62.29M-7.36%55.29M
Total non current liabilities 23.71%1.32B-1.62%1.17B112.84%1.48B267.40%1.44B564.66%1.07B121.81%1.19B51.78%694.29M-50.74%392.88M-81.19%160.6M-22.37%537.12M
Total liabilities 32.05%4.25B16.58%3.9B28.06%3.71B11.23%3.67B-5.86%3.22B-24.80%3.35B-33.94%2.9B-26.71%3.3B-25.14%3.42B6.51%4.45B
Shareholders equity
Paid-in capital 0.00%850.89M0.00%850.89M0.00%850.89M0.00%850.89M0.00%850.89M0.00%850.89M0.00%850.89M0.00%850.89M0.00%850.89M0.00%850.89M
Capital reserve funds 8.75%311.36M8.76%310.22M-0.65%282.07M0.04%282.68M1.65%286.3M1.18%285.24M0.83%283.91M0.36%282.58M-0.19%281.64M-0.09%281.92M
Surplus reserve funds 0.00%646.02M0.00%646.02M0.00%646.02M0.00%646.02M0.00%646.02M0.00%646.02M0.00%646.02M0.00%646.02M0.00%646.02M0.00%646.02M
Retained profit -1.01%2.49B-0.81%2.48B1.99%2.48B1.58%2.47B-0.86%2.52B4.51%2.5B0.67%2.44B4.04%2.43B-1.90%2.54B-13.16%2.39B
Other composite income 4.90%93.25M4.90%93.25M4.90%93.25M4.90%93.25M64.47%88.9M64.47%88.9M64.47%88.9M64.47%88.9M24.90%54.05M24.90%54.05M
Specific reserves 8.96%5.69M10.32%5.65M4.06%5.47M2.84%5.44M-8.87%5.23M-6.58%5.12M-1.20%5.26M5.15%5.29M9.67%5.74M1.68%5.48M
Shareholders equity without minority interests 0.10%4.4B0.22%4.39B1.19%4.36B1.00%4.35B0.39%4.4B3.45%4.38B1.25%4.31B3.12%4.3B-0.87%4.38B-7.68%4.23B
Minority interests 1.27%475.69M17.67%484.6M8.55%458.76M8.36%465.86M1.14%469.73M-13.80%411.83M-12.03%422.61M-12.51%429.94M-15.32%464.46M-11.24%477.78M
Total shareholder equity 0.22%4.88B1.72%4.87B1.84%4.82B1.67%4.81B0.46%4.87B1.70%4.79B-0.10%4.73B1.48%4.73B-2.47%4.84B-8.05%4.71B
Total liabilityies and equity 12.89%9.13B7.84%8.77B11.80%8.53B5.60%8.48B-2.16%8.09B-11.18%8.13B-16.38%7.63B-12.37%8.03B-13.33%8.26B-1.51%9.16B
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 ------Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership)------Suya Jincheng Certified Public Accountants Co., Ltd. (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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