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600805 Jiangsu Yueda Investment

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  • 3.53
  • +0.03+0.86%
Not Open Aug 15 15:00 CST
3.00BMarket Cap-141200P/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
(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
-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
2.35%1.1B
Transactional financial assets
-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
29.11%282.22M
Notes receivable and accounts receivable
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
-25.11%361.42M
-Notes receivable
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
225.91%9.79M
-Accounts receivable
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
-26.69%351.63M
Other receivables (including interest and dividends)
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
6.48%865.6M
-Dividend receivable
----
----
----
----
----
----
----
----
--210M
----
-Other receivable
10.36%531.04M
----
-63.09%497.84M
----
-2.27%481.18M
----
98.35%1.35B
----
-32.23%492.37M
----
Contractual assets
----
----
----
----
----
----
----
--66.03K
--115.56K
----
Advance payment
-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
-38.50%101.55M
Inventories
-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
8.42%795.94M
Receivable financing
-49.29%10.07M
-8.78%11.74M
90.26%24.35M
--9.98M
--19.86M
--12.87M
-47.51%12.8M
----
----
----
Assets held for sale
----
----
--51.06M
----
----
----
----
----
----
----
Other current assets
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
5.02%134.7M
Total current assets
-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
0.06%3.64B
Non Current assets
Other equity investment
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
166.25%332.84M
Investment real estate
-18.40%5.3M
--5.6M
--5.91M
--6.21M
--6.49M
----
----
----
----
--8.04M
Long-term equity investment
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
-13.71%3.68B
Long term receivable account
--9.83M
--10.48M
--10.48M
----
----
----
----
----
----
----
Fixed assets
62.70%1.29B
----
24.36%1.11B
----
-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
----
579.19%527.91M
----
379.20%193.83M
----
34.46%77.73M
----
27.38%40.45M
----
Intangible assets
-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
-44.59%282.26M
Development expenditure
----
----
----
----
----
----
----
70.11%5.33M
29.13%3.55M
96.46%4.09M
Long deferred expense
-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
32.72%26.83M
Deferred tax assets
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
-50.89%1.75M
Usufruct assets
-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
247.19%96M
Other non current assets
----
----
-6.47%661.78K
----
----
----
-80.12%707.58K
----
--59.31K
--956.63K
Total non current assets
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
-8.00%5.49B
Total assets
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
-4.95%9.13B
Liabilities
Current liabilities
Short term loan
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
6.98%2.01B
Notes payable and accounts payable
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
-22.28%824.49M
-Notes payable
-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
-27.37%469.83M
-Accounts payable
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
-14.33%354.66M
Contract liabilities
-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
14.08%53.61M
Advance receipts
90.62%726.19K
--785.71K
--1.42M
--380.95K
--380.95K
----
----
----
----
----
Salaries payable
-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
-12.91%52.72M
Taxs payable
-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
-87.62%15.34M
Other payable (including interest and dividends)
-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
-27.01%186.59M
-Other payable
-12.47%110.74M
----
75.42%295.26M
----
-22.50%126.51M
----
1.47%168.32M
----
7.32%163.25M
----
Non current liabilities due within one year
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
4,228.72%486.67M
Other current liabilities
-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
90.50%306.29M
Total current liabilities
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
9.36%3.93B
Current liabilities
Long term loan
-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
-57.46%285M
Long term account payable
--0
----
--0
----
--0
----
--0
----
-83.62%127.24K
----
Specific account payable
-85.05%2.59M
----
50.45%17.34M
----
50.45%17.34M
----
13.82%11.53M
----
19.74%11.53M
----
Estimate liabilities
-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
-67.94%12.34M
Deferred tax liabilities
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
44.36%75.74M
Long term deferred income
-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
-28.03%7.56M
Lease liabilities
-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
130.09%65.45M
Total non current liabilities
-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
-43.54%457.43M
Total liabilities
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
-0.36%4.39B
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
8.76%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
-0.21%281.57M
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
-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
-14.68%2.42B
Other composite income
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
24.90%54.05M
Specific reserves
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
-1.13%5.32M
Shareholders equity without minority interests
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
-8.71%4.26B
Minority interests
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
-9.88%480.42M
Total shareholder equity
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
-8.83%4.74B
Total liabilityies and equity
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
-4.95%9.13B
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
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 -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%1.5B2.35%1.1B
Transactional financial assets -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%276.84M29.11%282.22M
Notes receivable and accounts receivable 21.12%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-25.11%361.42M
-Notes receivable 15.52%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%8.39M225.91%9.79M
-Accounts receivable 22.04%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-26.69%351.63M
Other receivables (including interest and dividends) 10.36%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%702.37M6.48%865.6M
-Dividend receivable ----------------------------------210M----
-Other receivable 10.36%531.04M-----63.09%497.84M-----2.27%481.18M----98.35%1.35B-----32.23%492.37M----
Contractual assets ------------------------------66.03K--115.56K----
Advance payment -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-38.50%101.55M
Inventories -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%727.97M8.42%795.94M
Receivable financing -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----------------------------
Other current assets 489.89%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%46.25M5.02%134.7M
Total current assets -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%3.69B0.06%3.64B
Non Current assets
Other equity investment 1.52%385.04M1.52%385.04M1.52%385.04M13.95%379.27M13.95%379.27M13.95%379.27M170.73%379.27M166.25%332.84M166.25%332.84M166.25%332.84M
Investment real estate -18.40%5.3M--5.6M--5.91M--6.21M--6.49M------------------8.04M
Long-term equity investment 3.48%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-13.71%3.68B
Long term receivable account --9.83M--10.48M--10.48M----------------------------
Fixed assets 62.70%1.29B----24.36%1.11B-----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----579.19%527.91M----379.20%193.83M----34.46%77.73M----27.38%40.45M----
Intangible assets -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-44.59%282.26M
Development expenditure ----------------------------70.11%5.33M29.13%3.55M96.46%4.09M
Long deferred expense -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%25.83M32.72%26.83M
Deferred tax assets 8,807.81%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-50.89%1.75M
Usufruct assets -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%88.12M247.19%96M
Other non current assets ---------6.47%661.78K-------------80.12%707.58K------59.31K--956.63K
Total non current assets 31.15%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-8.00%5.49B
Total assets 7.84%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-4.95%9.13B
Liabilities
Current liabilities
Short term loan 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%1.76B30.73%2.18B6.98%2.01B
Notes payable and accounts payable 5.88%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-22.28%824.49M
-Notes payable -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-27.37%469.83M
-Accounts payable 104.26%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-14.33%354.66M
Contract liabilities -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%54.84M14.08%53.61M
Advance receipts 90.62%726.19K--785.71K--1.42M--380.95K--380.95K--------------------
Salaries payable -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-12.91%52.72M
Taxs payable -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-87.62%15.34M
Other payable (including interest and dividends) -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-27.01%186.59M
-Other payable -12.47%110.74M----75.42%295.26M-----22.50%126.51M----1.47%168.32M----7.32%163.25M----
Non current liabilities due within one year 72.48%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%490.68M4,228.72%486.67M
Other current liabilities -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%313.04M90.50%306.29M
Total current liabilities 26.64%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%3.91B9.36%3.93B
Current liabilities
Long term loan -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-57.46%285M
Long term account payable --0------0------0------0-----83.62%127.24K----
Specific account payable -85.05%2.59M----50.45%17.34M----50.45%17.34M----13.82%11.53M----19.74%11.53M----
Estimate liabilities -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-67.94%12.34M
Deferred tax liabilities 21.65%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%66.84M44.36%75.74M
Long term deferred income -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-28.03%7.56M
Lease liabilities -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%55.29M130.09%65.45M
Total non current liabilities -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-43.54%457.43M
Total liabilities 16.58%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-0.36%4.39B
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 8.76%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-0.21%281.57M
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 -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-14.68%2.42B
Other composite income 4.90%93.25M4.90%93.25M4.90%93.25M64.47%88.9M64.47%88.9M64.47%88.9M64.47%88.9M24.90%54.05M24.90%54.05M24.90%54.05M
Specific reserves 10.32%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-1.13%5.32M
Shareholders equity without minority interests 0.22%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-8.71%4.26B
Minority interests 17.67%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-9.88%480.42M
Total shareholder equity 1.72%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-8.83%4.74B
Total liabilityies and equity 7.84%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-4.95%9.13B
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 (Special General Partnership)------Suya Jincheng 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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