CN Stock MarketDetailed Quotes

600888 Xinjiang Joinworld

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  • 7.76
  • +0.55+7.63%
Market Closed Sep 30 15:00 CST
10.68BMarket Cap7.74P/E (TTM)

Xinjiang Joinworld 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
54.45%2.82B
21.78%2.71B
60.78%3.06B
53.78%3.2B
-16.24%1.83B
-12.13%2.22B
-6.71%1.9B
-14.68%2.08B
-11.58%2.18B
78.41%2.53B
Notes receivable and accounts receivable
18.80%1.32B
27.02%1.21B
29.86%1.05B
-11.98%1.09B
-5.72%1.11B
-16.99%955.79M
-43.21%810.7M
9.55%1.24B
-0.22%1.18B
-0.78%1.15B
-Notes receivable
14.89%782.02M
44.34%662.05M
45.39%670.6M
-3.33%605.7M
-8.10%680.69M
-34.75%458.67M
-59.16%461.25M
2.16%626.54M
6.07%740.66M
31.65%702.96M
-Accounts receivable
24.93%542.51M
11.04%552.03M
9.37%382.2M
-20.87%482.95M
-1.73%434.24M
10.86%497.12M
17.20%349.45M
18.34%610.33M
-9.25%441.88M
-28.43%448.41M
Other receivables (including interest and dividends)
-10.52%18.01M
-5.98%22.63M
-40.49%15.6M
-15.89%23.22M
18.39%20.13M
47.27%24.07M
107.56%26.21M
86.30%27.61M
-60.74%17M
-70.56%16.35M
-Accrued interest receivable
256.39%47.55K
--52.64K
--14.12K
--8.74K
--13.34K
----
----
----
----
----
-Other receivable
-10.70%17.96M
----
-40.55%15.58M
----
18.31%20.12M
----
107.56%26.21M
----
-60.74%17M
----
Contractual assets
-58.50%36.13M
104.61%71.93M
85.11%90.94M
--89.12M
--87.05M
--35.16M
--49.13M
----
----
----
Advance payment
20.34%490.19M
76.26%532.53M
-51.32%168.55M
-46.45%232.43M
-40.08%407.33M
-48.09%302.12M
-45.26%346.24M
-38.71%434.02M
34.92%679.83M
-9.43%581.99M
Inventories
-9.52%1.71B
-8.95%1.88B
7.73%1.86B
16.76%2.07B
25.02%1.89B
33.73%2.07B
15.33%1.72B
52.91%1.78B
15.94%1.51B
15.64%1.55B
Receivable financing
66.90%738.49M
21.83%404.1M
-0.34%436.91M
91.89%606.35M
55.54%442.48M
-54.80%331.7M
-40.29%438.38M
-38.60%316M
-43.48%284.48M
193.02%733.81M
Non-current assets due within one year
--360.06M
--60.06M
--70.06M
----
----
----
----
----
----
----
Other current assets
34.85%27.97M
-35.71%28.54M
-18.26%49.91M
-25.35%21.13M
-43.62%20.74M
-34.89%44.39M
-44.27%61.05M
-60.02%28.3M
-8.01%36.79M
-34.01%68.18M
Total current assets
29.58%7.53B
16.01%6.95B
26.93%6.8B
24.23%7.34B
-2.64%5.81B
-9.64%5.99B
-16.93%5.36B
-2.22%5.9B
-1.33%5.96B
33.21%6.63B
Non Current assets
Debt investment
--0
--300M
--300M
----
----
----
----
----
----
----
Other equity investment
64.27%52.24M
-11.61%31.79M
-11.61%31.79M
-11.48%31.8M
-33.73%31.8M
-3.81%35.96M
-6.78%35.96M
-3.49%35.93M
27.52%47.99M
32.03%37.39M
Investment real estate
-14.00%64.55M
7.84%81.11M
-1.95%75.39M
1.39%78.65M
-4.10%75.05M
-4.06%75.22M
-2.95%76.89M
990.92%77.58M
991.09%78.26M
1,055.03%78.4M
Long-term equity investment
-8.86%2.96B
8.33%3.27B
7.49%3.06B
26.47%3.14B
49.39%3.25B
55.88%3.02B
56.09%2.84B
59.19%2.49B
52.13%2.17B
43.83%1.94B
Fixed assets
17.64%5.66B
----
11.02%5.49B
----
5.76%4.81B
----
6.13%4.95B
----
-1.09%4.55B
----
Fixed assets liquidation
----
----
--44.35M
----
--44.84M
----
----
----
----
----
Constru in process
-71.13%255.93M
----
-6.71%455.19M
----
46.41%886.63M
----
23.95%487.91M
----
54.11%605.58M
----
Construction materials
164.02%53.46M
----
--47.26M
----
55.98%20.25M
----
----
----
99.07%12.98M
----
Intangible assets
-5.41%257.84M
-2.07%269.45M
-0.08%271.7M
-0.59%270.83M
-0.05%272.58M
-0.26%275.15M
-2.50%271.91M
0.62%272.45M
-0.38%272.7M
1.51%275.87M
Long deferred expense
13.15%57.35M
14.14%58.5M
16.04%59.26M
-1.36%50.48M
-1.84%50.69M
-1.56%51.26M
-9.95%51.07M
-12.02%51.18M
-12.57%51.64M
-13.40%52.07M
Deferred tax assets
63.85%78.29M
26.66%60.5M
8.39%54.93M
32.06%54.73M
51.12%47.78M
29.24%47.77M
40.84%50.68M
-44.88%41.44M
-9.81%31.62M
12.16%36.96M
Usufruct assets
-79.56%91.67K
-66.36%180.88K
-56.92%270.09K
--359.3K
--448.51K
--537.71K
--626.92K
----
----
----
Other non current assets
-47.10%56.87M
-80.37%32.71M
-85.83%31.09M
-55.80%96.1M
-44.56%107.5M
20.24%166.61M
76.08%219.43M
47.97%217.42M
62.45%193.91M
27.10%138.57M
Total non current assets
-1.05%9.49B
9.63%10.11B
10.40%9.92B
12.86%9.56B
19.70%9.59B
19.99%9.22B
19.83%8.98B
17.70%8.47B
15.21%8.01B
12.47%7.68B
Total assets
10.50%17.02B
12.15%17.06B
16.58%16.72B
17.53%16.89B
10.17%15.4B
6.26%15.21B
2.83%14.34B
8.61%14.37B
7.52%13.98B
21.21%14.31B
Liabilities
Current liabilities
Short term loan
-99.46%620.07K
9,068.55%55.2M
54,044.84%390.97M
-12.77%15.7M
208.47%115.74M
-96.05%602.07K
-95.38%722.07K
-82.02%18M
-79.99%37.52M
-97.43%15.25M
Notes payable and accounts payable
14.20%2.87B
19.25%2.58B
19.58%2.11B
67.20%2.73B
83.32%2.51B
54.37%2.16B
12.65%1.77B
10.06%1.63B
-10.20%1.37B
0.38%1.4B
-Notes payable
26.65%2.15B
23.95%1.73B
26.19%1.26B
105.16%1.95B
136.33%1.7B
95.15%1.39B
16.31%1B
13.31%949.78M
-20.83%718.51M
-17.88%714.33M
-Accounts payable
-11.85%715.44M
10.73%850.08M
10.95%849.95M
14.23%777.41M
24.77%811.58M
11.91%767.68M
8.20%766.09M
5.82%680.54M
5.43%650.45M
30.64%685.98M
Contract liabilities
138.67%120.72M
22.67%108.82M
46.49%113.09M
27.31%153.39M
-69.97%50.58M
-43.65%88.71M
-50.89%77.2M
-52.64%120.49M
3.81%168.42M
-13.20%157.42M
Advance receipts
-12.18%367.18K
52.25%376.45K
31.24%467.97K
-96.39%473.38K
-96.34%418.1K
-98.04%247.26K
-94.57%356.59K
48.14%13.1M
67.71%11.41M
59.60%12.6M
Salaries payable
-69.30%9.23M
-62.61%13.73M
-51.20%26.03M
1,162.74%30.31M
902.47%30.07M
1,315.64%36.71M
1,487.15%53.34M
-3.65%2.4M
81.01%3M
75.99%2.59M
Taxs payable
14.49%47.4M
85.22%67.78M
113.90%40.01M
-6.41%41.25M
-22.82%41.4M
-55.13%36.6M
-62.14%18.71M
-16.95%44.08M
-6.08%53.64M
-11.66%81.55M
Other payable (including interest and dividends)
-29.58%116.23M
27.96%206.56M
-27.16%119.33M
-36.63%147.53M
-29.13%165.04M
-19.31%161.43M
-31.34%163.82M
121.11%232.82M
63.92%232.89M
34.75%200.06M
-Interest payable
--0
----
----
----
----
----
----
----
----
----
-Dividend payable
0.00%2.85M
0.00%2.85M
55.64%4.43M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
-Other payable
-30.10%113.38M
----
-28.62%114.9M
----
-29.50%162.19M
----
-31.72%160.98M
----
65.22%230.05M
----
Non current liabilities due within one year
-53.09%533.33M
-27.43%805.08M
-21.11%742.98M
-23.58%891.26M
-5.12%1.14B
-32.13%1.11B
-42.38%941.83M
23.96%1.17B
88.10%1.2B
304.24%1.63B
Other current liabilities
-45.95%103.35M
-14.88%167.29M
-9.68%212.29M
-32.95%200.03M
-36.13%191.19M
-51.20%196.53M
-56.62%235.04M
1,407.36%298.34M
1,412.39%299.34M
1,608.40%402.76M
Total current liabilities
-9.28%3.85B
5.68%4.01B
15.77%3.78B
19.59%4.22B
25.83%4.24B
-3.65%3.79B
-22.70%3.27B
8.84%3.53B
22.75%3.37B
38.08%3.94B
Current liabilities
Long term loan
-35.54%1.28B
-42.64%1.25B
-31.90%1.58B
-26.70%1.79B
-25.22%1.98B
-19.50%2.17B
-7.43%2.31B
-25.48%2.45B
-27.65%2.65B
-27.40%2.7B
Bonds payable
--1.11B
--1.1B
--1.27B
--1.17B
----
----
----
----
----
----
Deferred tax liabilities
57.14%33.4M
74.99%37.97M
93.86%37.72M
3,114.26%19.26M
71.01%21.26M
1,677.50%21.7M
1,335.23%19.46M
122.12%599.13K
944.55%12.43M
-19.89%1.22M
Long term deferred income
35.68%334.87M
31.72%342.2M
18.10%316.13M
-14.22%258.24M
-16.64%246.81M
-14.62%259.79M
-3.83%267.68M
4.98%301.05M
6.00%296.07M
10.26%304.26M
Lease liabilities
-96.60%18.59K
-9.67%288.95K
-12.52%285.43K
--314.02K
--546.07K
--319.9K
--326.29K
----
----
----
Other non current liabilities
-25.90%2.53M
5.21%1.65M
3.74%1.69M
232.39%3.41M
232.39%3.41M
4.20%1.57M
7.60%1.63M
84.21%1.03M
84.21%1.03M
-21.51%1.51M
Total non current liabilities
22.43%2.76B
11.15%2.73B
22.89%3.2B
17.85%3.24B
-23.85%2.26B
-18.30%2.46B
-6.39%2.6B
-23.01%2.75B
-24.97%2.96B
-24.80%3.01B
Total liabilities
1.72%6.61B
7.83%6.74B
18.93%6.98B
18.83%7.46B
2.60%6.5B
-9.99%6.25B
-16.23%5.87B
-7.86%6.28B
-5.38%6.34B
1.37%6.95B
Shareholders equity
Paid-in capital
1.97%1.38B
1.97%1.38B
-0.02%1.35B
0.19%1.35B
0.19%1.35B
0.19%1.35B
0.19%1.35B
1.62%1.35B
1.61%1.35B
31.49%1.35B
Other equity instruments
--98.47M
--98.52M
--114.27M
--201.15M
----
----
----
----
----
----
Capital reserve funds
4.53%4.09B
4.99%4.08B
1.59%3.89B
4.02%3.92B
5.23%3.91B
5.49%3.88B
5.55%3.83B
7.36%3.77B
6.86%3.72B
41.62%3.68B
Surplus reserve funds
29.37%556.02M
29.37%556.02M
29.37%556.02M
49.23%429.8M
49.23%429.8M
62.64%429.8M
49.23%429.8M
57.03%288.01M
57.03%288.01M
44.08%264.26M
Retained profit
34.06%4.28B
26.71%4.15B
33.83%3.81B
30.94%3.53B
43.44%3.2B
55.89%3.27B
67.83%2.85B
75.14%2.69B
75.49%2.23B
92.22%2.1B
Less:Treasury stock
-44.83%49.79M
-44.62%49.98M
-44.46%50.12M
-16.91%90.25M
-16.91%90.25M
-16.91%90.25M
-16.91%90.25M
--108.62M
124.97%108.62M
124.97%108.62M
Other composite income
-1,119.05%-48.96M
471.77%14.99M
-4,495.85%-29.06M
-399.66%-7.14M
-105.79%-4.02M
115.34%2.62M
93.92%-632.3K
101.02%2.38M
1,463.91%69.42M
-315.81%-17.09M
Specific reserves
-50.97%3.1M
-56.76%2.36M
-39.79%1.9M
27.98%4.88M
69.14%6.33M
106.51%5.46M
--3.15M
3,558.54%3.81M
3,463.83%3.74M
2,420.47%2.65M
Shareholders equity without minority interests
17.15%10.31B
15.46%10.22B
15.23%9.64B
16.76%9.33B
16.62%8.8B
21.79%8.85B
22.33%8.37B
26.43%7.99B
21.61%7.55B
49.59%7.27B
Minority interests
-3.86%94.14M
-10.19%94.5M
-7.74%94.3M
-2.93%96.92M
2.03%97.92M
6.24%105.22M
5.14%102.22M
4.57%99.84M
-2.65%95.97M
1.97%99.04M
Total shareholder equity
16.92%10.4B
15.16%10.32B
14.95%9.74B
16.52%9.43B
16.44%8.9B
21.58%8.96B
22.08%8.47B
26.11%8.09B
21.23%7.64B
48.66%7.37B
Total liabilityies and equity
10.50%17.02B
12.15%17.06B
16.58%16.72B
17.53%16.89B
10.17%15.4B
6.26%15.21B
2.83%14.34B
8.61%14.37B
7.52%13.98B
21.21%14.31B
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
--
--
--
Auditor
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 54.45%2.82B21.78%2.71B60.78%3.06B53.78%3.2B-16.24%1.83B-12.13%2.22B-6.71%1.9B-14.68%2.08B-11.58%2.18B78.41%2.53B
Notes receivable and accounts receivable 18.80%1.32B27.02%1.21B29.86%1.05B-11.98%1.09B-5.72%1.11B-16.99%955.79M-43.21%810.7M9.55%1.24B-0.22%1.18B-0.78%1.15B
-Notes receivable 14.89%782.02M44.34%662.05M45.39%670.6M-3.33%605.7M-8.10%680.69M-34.75%458.67M-59.16%461.25M2.16%626.54M6.07%740.66M31.65%702.96M
-Accounts receivable 24.93%542.51M11.04%552.03M9.37%382.2M-20.87%482.95M-1.73%434.24M10.86%497.12M17.20%349.45M18.34%610.33M-9.25%441.88M-28.43%448.41M
Other receivables (including interest and dividends) -10.52%18.01M-5.98%22.63M-40.49%15.6M-15.89%23.22M18.39%20.13M47.27%24.07M107.56%26.21M86.30%27.61M-60.74%17M-70.56%16.35M
-Accrued interest receivable 256.39%47.55K--52.64K--14.12K--8.74K--13.34K--------------------
-Other receivable -10.70%17.96M-----40.55%15.58M----18.31%20.12M----107.56%26.21M-----60.74%17M----
Contractual assets -58.50%36.13M104.61%71.93M85.11%90.94M--89.12M--87.05M--35.16M--49.13M------------
Advance payment 20.34%490.19M76.26%532.53M-51.32%168.55M-46.45%232.43M-40.08%407.33M-48.09%302.12M-45.26%346.24M-38.71%434.02M34.92%679.83M-9.43%581.99M
Inventories -9.52%1.71B-8.95%1.88B7.73%1.86B16.76%2.07B25.02%1.89B33.73%2.07B15.33%1.72B52.91%1.78B15.94%1.51B15.64%1.55B
Receivable financing 66.90%738.49M21.83%404.1M-0.34%436.91M91.89%606.35M55.54%442.48M-54.80%331.7M-40.29%438.38M-38.60%316M-43.48%284.48M193.02%733.81M
Non-current assets due within one year --360.06M--60.06M--70.06M----------------------------
Other current assets 34.85%27.97M-35.71%28.54M-18.26%49.91M-25.35%21.13M-43.62%20.74M-34.89%44.39M-44.27%61.05M-60.02%28.3M-8.01%36.79M-34.01%68.18M
Total current assets 29.58%7.53B16.01%6.95B26.93%6.8B24.23%7.34B-2.64%5.81B-9.64%5.99B-16.93%5.36B-2.22%5.9B-1.33%5.96B33.21%6.63B
Non Current assets
Debt investment --0--300M--300M----------------------------
Other equity investment 64.27%52.24M-11.61%31.79M-11.61%31.79M-11.48%31.8M-33.73%31.8M-3.81%35.96M-6.78%35.96M-3.49%35.93M27.52%47.99M32.03%37.39M
Investment real estate -14.00%64.55M7.84%81.11M-1.95%75.39M1.39%78.65M-4.10%75.05M-4.06%75.22M-2.95%76.89M990.92%77.58M991.09%78.26M1,055.03%78.4M
Long-term equity investment -8.86%2.96B8.33%3.27B7.49%3.06B26.47%3.14B49.39%3.25B55.88%3.02B56.09%2.84B59.19%2.49B52.13%2.17B43.83%1.94B
Fixed assets 17.64%5.66B----11.02%5.49B----5.76%4.81B----6.13%4.95B-----1.09%4.55B----
Fixed assets liquidation ----------44.35M------44.84M--------------------
Constru in process -71.13%255.93M-----6.71%455.19M----46.41%886.63M----23.95%487.91M----54.11%605.58M----
Construction materials 164.02%53.46M------47.26M----55.98%20.25M------------99.07%12.98M----
Intangible assets -5.41%257.84M-2.07%269.45M-0.08%271.7M-0.59%270.83M-0.05%272.58M-0.26%275.15M-2.50%271.91M0.62%272.45M-0.38%272.7M1.51%275.87M
Long deferred expense 13.15%57.35M14.14%58.5M16.04%59.26M-1.36%50.48M-1.84%50.69M-1.56%51.26M-9.95%51.07M-12.02%51.18M-12.57%51.64M-13.40%52.07M
Deferred tax assets 63.85%78.29M26.66%60.5M8.39%54.93M32.06%54.73M51.12%47.78M29.24%47.77M40.84%50.68M-44.88%41.44M-9.81%31.62M12.16%36.96M
Usufruct assets -79.56%91.67K-66.36%180.88K-56.92%270.09K--359.3K--448.51K--537.71K--626.92K------------
Other non current assets -47.10%56.87M-80.37%32.71M-85.83%31.09M-55.80%96.1M-44.56%107.5M20.24%166.61M76.08%219.43M47.97%217.42M62.45%193.91M27.10%138.57M
Total non current assets -1.05%9.49B9.63%10.11B10.40%9.92B12.86%9.56B19.70%9.59B19.99%9.22B19.83%8.98B17.70%8.47B15.21%8.01B12.47%7.68B
Total assets 10.50%17.02B12.15%17.06B16.58%16.72B17.53%16.89B10.17%15.4B6.26%15.21B2.83%14.34B8.61%14.37B7.52%13.98B21.21%14.31B
Liabilities
Current liabilities
Short term loan -99.46%620.07K9,068.55%55.2M54,044.84%390.97M-12.77%15.7M208.47%115.74M-96.05%602.07K-95.38%722.07K-82.02%18M-79.99%37.52M-97.43%15.25M
Notes payable and accounts payable 14.20%2.87B19.25%2.58B19.58%2.11B67.20%2.73B83.32%2.51B54.37%2.16B12.65%1.77B10.06%1.63B-10.20%1.37B0.38%1.4B
-Notes payable 26.65%2.15B23.95%1.73B26.19%1.26B105.16%1.95B136.33%1.7B95.15%1.39B16.31%1B13.31%949.78M-20.83%718.51M-17.88%714.33M
-Accounts payable -11.85%715.44M10.73%850.08M10.95%849.95M14.23%777.41M24.77%811.58M11.91%767.68M8.20%766.09M5.82%680.54M5.43%650.45M30.64%685.98M
Contract liabilities 138.67%120.72M22.67%108.82M46.49%113.09M27.31%153.39M-69.97%50.58M-43.65%88.71M-50.89%77.2M-52.64%120.49M3.81%168.42M-13.20%157.42M
Advance receipts -12.18%367.18K52.25%376.45K31.24%467.97K-96.39%473.38K-96.34%418.1K-98.04%247.26K-94.57%356.59K48.14%13.1M67.71%11.41M59.60%12.6M
Salaries payable -69.30%9.23M-62.61%13.73M-51.20%26.03M1,162.74%30.31M902.47%30.07M1,315.64%36.71M1,487.15%53.34M-3.65%2.4M81.01%3M75.99%2.59M
Taxs payable 14.49%47.4M85.22%67.78M113.90%40.01M-6.41%41.25M-22.82%41.4M-55.13%36.6M-62.14%18.71M-16.95%44.08M-6.08%53.64M-11.66%81.55M
Other payable (including interest and dividends) -29.58%116.23M27.96%206.56M-27.16%119.33M-36.63%147.53M-29.13%165.04M-19.31%161.43M-31.34%163.82M121.11%232.82M63.92%232.89M34.75%200.06M
-Interest payable --0------------------------------------
-Dividend payable 0.00%2.85M0.00%2.85M55.64%4.43M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M
-Other payable -30.10%113.38M-----28.62%114.9M-----29.50%162.19M-----31.72%160.98M----65.22%230.05M----
Non current liabilities due within one year -53.09%533.33M-27.43%805.08M-21.11%742.98M-23.58%891.26M-5.12%1.14B-32.13%1.11B-42.38%941.83M23.96%1.17B88.10%1.2B304.24%1.63B
Other current liabilities -45.95%103.35M-14.88%167.29M-9.68%212.29M-32.95%200.03M-36.13%191.19M-51.20%196.53M-56.62%235.04M1,407.36%298.34M1,412.39%299.34M1,608.40%402.76M
Total current liabilities -9.28%3.85B5.68%4.01B15.77%3.78B19.59%4.22B25.83%4.24B-3.65%3.79B-22.70%3.27B8.84%3.53B22.75%3.37B38.08%3.94B
Current liabilities
Long term loan -35.54%1.28B-42.64%1.25B-31.90%1.58B-26.70%1.79B-25.22%1.98B-19.50%2.17B-7.43%2.31B-25.48%2.45B-27.65%2.65B-27.40%2.7B
Bonds payable --1.11B--1.1B--1.27B--1.17B------------------------
Deferred tax liabilities 57.14%33.4M74.99%37.97M93.86%37.72M3,114.26%19.26M71.01%21.26M1,677.50%21.7M1,335.23%19.46M122.12%599.13K944.55%12.43M-19.89%1.22M
Long term deferred income 35.68%334.87M31.72%342.2M18.10%316.13M-14.22%258.24M-16.64%246.81M-14.62%259.79M-3.83%267.68M4.98%301.05M6.00%296.07M10.26%304.26M
Lease liabilities -96.60%18.59K-9.67%288.95K-12.52%285.43K--314.02K--546.07K--319.9K--326.29K------------
Other non current liabilities -25.90%2.53M5.21%1.65M3.74%1.69M232.39%3.41M232.39%3.41M4.20%1.57M7.60%1.63M84.21%1.03M84.21%1.03M-21.51%1.51M
Total non current liabilities 22.43%2.76B11.15%2.73B22.89%3.2B17.85%3.24B-23.85%2.26B-18.30%2.46B-6.39%2.6B-23.01%2.75B-24.97%2.96B-24.80%3.01B
Total liabilities 1.72%6.61B7.83%6.74B18.93%6.98B18.83%7.46B2.60%6.5B-9.99%6.25B-16.23%5.87B-7.86%6.28B-5.38%6.34B1.37%6.95B
Shareholders equity
Paid-in capital 1.97%1.38B1.97%1.38B-0.02%1.35B0.19%1.35B0.19%1.35B0.19%1.35B0.19%1.35B1.62%1.35B1.61%1.35B31.49%1.35B
Other equity instruments --98.47M--98.52M--114.27M--201.15M------------------------
Capital reserve funds 4.53%4.09B4.99%4.08B1.59%3.89B4.02%3.92B5.23%3.91B5.49%3.88B5.55%3.83B7.36%3.77B6.86%3.72B41.62%3.68B
Surplus reserve funds 29.37%556.02M29.37%556.02M29.37%556.02M49.23%429.8M49.23%429.8M62.64%429.8M49.23%429.8M57.03%288.01M57.03%288.01M44.08%264.26M
Retained profit 34.06%4.28B26.71%4.15B33.83%3.81B30.94%3.53B43.44%3.2B55.89%3.27B67.83%2.85B75.14%2.69B75.49%2.23B92.22%2.1B
Less:Treasury stock -44.83%49.79M-44.62%49.98M-44.46%50.12M-16.91%90.25M-16.91%90.25M-16.91%90.25M-16.91%90.25M--108.62M124.97%108.62M124.97%108.62M
Other composite income -1,119.05%-48.96M471.77%14.99M-4,495.85%-29.06M-399.66%-7.14M-105.79%-4.02M115.34%2.62M93.92%-632.3K101.02%2.38M1,463.91%69.42M-315.81%-17.09M
Specific reserves -50.97%3.1M-56.76%2.36M-39.79%1.9M27.98%4.88M69.14%6.33M106.51%5.46M--3.15M3,558.54%3.81M3,463.83%3.74M2,420.47%2.65M
Shareholders equity without minority interests 17.15%10.31B15.46%10.22B15.23%9.64B16.76%9.33B16.62%8.8B21.79%8.85B22.33%8.37B26.43%7.99B21.61%7.55B49.59%7.27B
Minority interests -3.86%94.14M-10.19%94.5M-7.74%94.3M-2.93%96.92M2.03%97.92M6.24%105.22M5.14%102.22M4.57%99.84M-2.65%95.97M1.97%99.04M
Total shareholder equity 16.92%10.4B15.16%10.32B14.95%9.74B16.52%9.43B16.44%8.9B21.58%8.96B22.08%8.47B26.11%8.09B21.23%7.64B48.66%7.37B
Total liabilityies and equity 10.50%17.02B12.15%17.06B16.58%16.72B17.53%16.89B10.17%15.4B6.26%15.21B2.83%14.34B8.61%14.37B7.52%13.98B21.21%14.31B
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 ----Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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