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603035 Jiangsu Changshu Automotive Group Trim

Watchlist
  • 12.65
  • -0.13-1.02%
Market Closed Jul 2 15:00 CST
4.81BMarket Cap8.61P/E (TTM)

Jiangsu Changshu Automotive Group Trim Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-10.81%411.37M
-8.71%667.59M
35.13%609.62M
89.44%733.95M
-19.39%461.21M
65.23%731.24M
10.18%451.12M
-25.40%387.44M
38.21%572.17M
-18.69%442.56M
Transactional financial assets
----
----
----
----
28.00%128M
----
-21.50%157M
8.82%185M
-41.18%100M
-50.00%100M
Notes receivable and accounts receivable
37.08%2.04B
49.09%2.12B
28.79%1.83B
32.14%1.54B
57.86%1.49B
46.29%1.42B
95.48%1.42B
60.17%1.16B
41.85%942.19M
41.77%971.24M
-Notes receivable
109.99%303.09M
67.68%176.63M
-7.05%104.16M
-32.03%99.87M
58.21%144.34M
94.54%105.34M
887.64%112.06M
1,566.41%146.92M
1,167.10%91.23M
321.39%54.15M
-Accounts receivable
29.24%1.74B
47.61%1.94B
31.86%1.72B
41.41%1.44B
57.83%1.34B
43.44%1.32B
82.90%1.31B
41.68%1.02B
29.52%850.96M
36.43%917.09M
Other receivables (including interest and dividends)
50.65%13.71M
43.31%13.46M
6.97%19.82M
-5.39%15.17M
-54.88%9.1M
-11.45%9.39M
0.10%18.52M
-10.91%16.03M
-23.13%20.17M
2.52%10.61M
-Other receivable
----
----
----
-5.39%15.17M
----
-11.45%9.39M
----
-10.91%16.03M
----
2.52%10.61M
Contractual assets
17.19%28.79M
8.23%38.97M
51.25%35.74M
91.50%35.66M
17.36%24.56M
101.89%36.01M
311.55%23.63M
40.98%18.62M
29.25%20.93M
-10.34%17.83M
Advance payment
29.84%34.96M
20.56%23.63M
-16.44%29.92M
-10.43%27.27M
-9.44%26.92M
-13.89%19.6M
-8.93%35.81M
-11.39%30.45M
-17.06%29.73M
-1.03%22.76M
Inventories
18.91%755.51M
25.35%743.6M
42.35%752.98M
57.74%731.03M
45.53%635.35M
28.17%593.24M
22.64%528.96M
-2.91%463.45M
-5.48%436.57M
16.05%462.85M
Receivable financing
104.61%641.43M
25.61%435.7M
98.33%395.08M
59.82%351.89M
52.84%313.5M
34.32%346.88M
28.26%199.2M
38.31%220.18M
11.89%205.11M
5.13%258.24M
Non-current assets due within one year
336.09%9.73M
351.84%10.52M
--3.47M
--3.81M
--2.23M
--2.33M
----
----
----
----
Other current assets
150.90%60.72M
160.91%53.78M
-61.09%43.83M
-69.28%30.62M
-83.80%24.2M
-86.14%20.61M
-26.30%112.66M
-50.90%99.68M
-39.45%149.36M
-21.63%148.74M
Total current assets
28.36%4B
29.10%4.11B
26.21%3.72B
34.15%3.47B
25.69%3.11B
30.61%3.18B
37.77%2.95B
11.36%2.58B
11.63%2.48B
5.09%2.43B
Non Current assets
Other non-current financial assets
-28.88%87.95M
-19.16%99.97M
51.80%102.09M
57.87%106.17M
83.88%123.66M
123.82%123.66M
46.20%67.25M
46.20%67.25M
124.17%67.25M
84.17%55.25M
Investment real estate
-7.11%86.43M
-9.06%86.06M
-6.85%89.74M
-6.73%91.39M
-6.61%93.05M
-6.40%94.63M
-5.02%96.33M
-4.92%97.99M
-5.03%99.64M
-4.85%101.1M
Long-term equity investment
3.12%2.14B
2.12%2.09B
4.05%2.08B
2.75%2B
5.95%2.08B
2.09%2.05B
1.00%2B
0.68%1.95B
0.88%1.96B
7.38%2.01B
Long term receivable account
299.75%15.79M
121.24%9.45M
--4.27M
--4.8M
--3.95M
--4.27M
----
----
----
----
Fixed assets
----
----
----
1.78%2B
----
0.50%1.96B
----
2.30%1.96B
----
-2.11%1.95B
Constru in process
----
----
----
312.15%401.71M
----
16.64%118.03M
----
-18.48%97.47M
----
6.04%101.19M
Intangible assets
4.00%312.2M
11.93%314.79M
10.30%296.67M
10.29%298.24M
10.05%300.19M
2.43%281.24M
-2.75%268.97M
-3.63%270.41M
-3.50%272.79M
-3.63%274.55M
Goodwill
0.00%146.57M
0.00%146.57M
0.00%146.57M
0.00%146.57M
0.00%146.57M
0.00%146.57M
29.87%146.57M
29.87%146.57M
29.87%146.57M
29.87%146.57M
Long deferred expense
37.69%415.92M
34.42%387.38M
-5.53%301.74M
-16.23%281.07M
-6.55%302.06M
-5.87%288.19M
9.01%319.41M
36.41%335.52M
33.26%323.22M
29.04%306.16M
Deferred tax assets
0.62%87.71M
-2.57%85.37M
7.56%74.55M
-1.67%66.53M
28.15%87.17M
28.42%87.62M
6.46%69.32M
7.48%67.66M
3.55%68.02M
0.08%68.23M
Usufruct assets
-6.23%64.3M
-5.94%68.03M
157.25%61.79M
159.31%65.59M
154.87%68.57M
153.92%72.33M
8.26%24.02M
94.92%25.29M
108.17%26.9M
85.39%28.49M
Other non current assets
-62.37%35.66M
-81.97%24.3M
41.38%25.38M
818.93%84.73M
64.01%94.76M
208.01%134.81M
-66.45%17.95M
-78.43%9.22M
41.69%57.78M
6.58%43.77M
Total non current assets
10.90%6.13B
12.41%6.02B
12.59%5.72B
10.30%5.55B
8.25%5.53B
5.46%5.36B
2.03%5.08B
3.03%5.03B
4.31%5.11B
4.74%5.08B
Total assets
17.19%10.13B
18.63%10.13B
17.58%9.44B
18.40%9.01B
13.94%8.64B
13.61%8.54B
12.76%8.03B
5.72%7.61B
6.59%7.58B
4.86%7.52B
Liabilities
Current liabilities
Short term loan
51.15%1.05B
59.86%1.12B
69.06%1.09B
45.59%937.42M
1.64%692.89M
0.26%700.42M
-15.33%645.81M
-28.99%643.87M
-25.40%681.73M
-31.02%698.57M
Notes payable and accounts payable
24.23%2.43B
30.77%2.53B
30.92%2.15B
40.86%2.03B
43.25%1.95B
37.28%1.94B
36.62%1.64B
20.58%1.44B
18.59%1.36B
16.30%1.41B
-Notes payable
4.27%967.89M
14.11%1.01B
28.33%860.38M
45.05%917.71M
38.66%928.21M
33.37%887.01M
17.02%670.43M
15.35%632.69M
30.57%669.41M
28.74%665.1M
-Accounts payable
42.27%1.46B
44.84%1.52B
32.71%1.29B
37.58%1.11B
47.66%1.03B
40.77%1.05B
54.49%971M
25.00%809.88M
8.97%695.15M
7.07%745.88M
Contract liabilities
6.70%328.63M
-4.34%260.42M
4.91%317.82M
5.15%311.82M
7.56%307.99M
0.15%272.24M
28.82%302.95M
28.26%296.54M
20.03%286.35M
46.44%271.84M
Advance receipts
-10.36%1.66M
70.98%3.82M
-9.90%2.66M
105.19%2.67M
178.46%1.86M
18.83%2.23M
-57.92%2.95M
-79.28%1.3M
-72.83%666.51K
-33.50%1.88M
Salaries payable
50.27%75.68M
68.36%71.05M
29.07%72.7M
23.28%64.03M
32.43%50.36M
25.13%42.2M
48.29%56.32M
37.00%51.94M
25.38%38.03M
21.31%33.73M
Taxs payable
-6.39%51.59M
-3.86%62.85M
-35.43%54.52M
-22.77%45.3M
-11.03%55.11M
24.24%65.37M
246.16%84.44M
191.81%58.65M
123.15%61.94M
63.63%52.62M
Other payable (including interest and dividends)
91.76%243.05M
74.25%275.58M
58.76%201.18M
41.67%195.4M
-9.93%126.75M
4.90%158.16M
-7.40%126.72M
-1.77%137.93M
-8.08%140.71M
-20.96%150.77M
-Other payable
----
----
----
41.67%195.4M
----
4.90%158.16M
----
-1.77%137.93M
----
-20.96%150.77M
Non current liabilities due within one year
187.45%232.93M
102.00%233.52M
138.46%190.94M
124.79%192.23M
38.84%81.03M
73.92%115.6M
1,954.19%80.07M
296.49%85.51M
155.62%58.36M
149.90%66.47M
Other current liabilities
79.43%104.2M
131.16%75.07M
-51.15%46.9M
-34.95%62.98M
17.58%58.07M
6.96%32.47M
265.72%96.02M
304.41%96.81M
179.25%49.39M
7.05%30.36M
Total current liabilities
35.59%4.51B
39.37%4.63B
35.92%4.13B
36.54%3.84B
24.13%3.33B
22.39%3.33B
24.67%3.04B
8.92%2.82B
4.87%2.68B
-0.11%2.72B
Current liabilities
Long term loan
-30.24%220.62M
-37.38%195.49M
-21.73%213.53M
-11.63%222.89M
1.99%316.27M
9.58%312.17M
-15.43%272.8M
-23.47%252.23M
17.47%310.11M
7.91%284.87M
Bonds payable
----
----
----
----
----
----
----
----
-48.08%163.81M
-40.89%185.66M
Estimate liabilities
-39.06%9.37M
-27.70%11.4M
25.91%16.64M
18.24%15.72M
26.24%15.38M
13.07%15.77M
29.26%13.22M
27.38%13.3M
17.58%12.19M
29.08%13.95M
Deferred tax liabilities
2.44%88.93M
11.99%97.12M
-23.18%62.5M
-27.86%59.52M
6.20%86.81M
4.90%86.72M
7.13%81.36M
9.77%82.5M
6.61%81.74M
8.08%82.67M
Long term deferred income
2.04%105.27M
-5.65%97.6M
-2.71%100.26M
5.56%100.9M
6.92%103.16M
9.43%103.45M
14.31%103.06M
4.88%95.59M
0.49%96.49M
-3.27%94.53M
Lease liabilities
-17.66%50.67M
-8.99%52.28M
126.64%47.85M
131.87%50.44M
173.21%61.54M
153.38%57.45M
11.23%21.11M
125.61%21.75M
138.30%22.52M
79.70%22.67M
Total non current liabilities
-18.57%474.86M
-21.14%453.9M
-10.33%440.78M
-3.42%449.47M
-15.10%583.16M
-15.90%575.55M
-30.04%491.55M
-34.51%465.38M
-11.03%686.86M
-11.78%684.35M
Total liabilities
27.51%4.99B
30.44%5.09B
29.48%4.57B
30.87%4.29B
16.13%3.91B
14.69%3.9B
12.43%3.53B
-0.45%3.28B
1.18%3.37B
-2.70%3.4B
Shareholders equity
Paid-in capital
0.00%380.03M
0.00%380.03M
0.00%380.03M
0.00%380.03M
4.47%380.03M
5.34%380.03M
5.35%380.03M
5.82%380.03M
5.89%363.76M
5.14%360.75M
Other equity instruments
----
----
----
----
----
----
----
----
-50.61%39.31M
-43.77%45.21M
Capital reserve funds
0.01%2.01B
-0.00%2.01B
-0.09%2.01B
-0.09%2.01B
8.13%2.01B
9.75%2.01B
9.66%2.01B
10.65%2.01B
10.82%1.86B
9.42%1.83B
Surplus reserve funds
0.00%190.02M
0.00%190.02M
5.34%190.02M
5.34%190.02M
5.34%190.02M
5.34%190.02M
5.14%180.37M
5.14%180.37M
5.14%180.37M
5.14%180.37M
Retained profit
18.91%2.55B
19.15%2.44B
18.94%2.28B
21.64%2.13B
21.75%2.14B
21.98%2.05B
23.96%1.92B
17.92%1.75B
18.61%1.76B
21.78%1.68B
Other composite income
13,769.44%6.1M
25,110.33%11.46M
-528.28%-1.88M
-528.28%-1.88M
-76.43%43.95K
-75.63%45.44K
885.77%438K
885.77%438K
319.69%186.48K
319.69%186.48K
Shareholders equity without minority interests
8.70%5.14B
8.72%5.04B
8.20%4.86B
8.87%4.71B
12.38%4.72B
12.96%4.63B
13.41%4.49B
11.37%4.32B
11.89%4.2B
12.32%4.1B
Minority interests
-59.73%1.44M
-20.54%3.23M
38.12%12.01M
44.50%13.95M
-64.19%3.57M
-67.68%4.07M
-58.69%8.7M
-60.50%9.65M
-63.28%9.97M
-37.04%12.59M
Total shareholder equity
8.65%5.14B
8.69%5.04B
8.26%4.87B
8.95%4.72B
12.20%4.73B
12.72%4.64B
13.03%4.5B
10.92%4.33B
11.35%4.21B
12.05%4.11B
Total liabilityies and equity
17.19%10.13B
18.63%10.13B
17.58%9.44B
18.40%9.01B
13.94%8.64B
13.61%8.54B
12.76%8.03B
5.72%7.61B
6.59%7.58B
4.86%7.52B
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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Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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Lixin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -10.81%411.37M-8.71%667.59M35.13%609.62M89.44%733.95M-19.39%461.21M65.23%731.24M10.18%451.12M-25.40%387.44M38.21%572.17M-18.69%442.56M
Transactional financial assets ----------------28.00%128M-----21.50%157M8.82%185M-41.18%100M-50.00%100M
Notes receivable and accounts receivable 37.08%2.04B49.09%2.12B28.79%1.83B32.14%1.54B57.86%1.49B46.29%1.42B95.48%1.42B60.17%1.16B41.85%942.19M41.77%971.24M
-Notes receivable 109.99%303.09M67.68%176.63M-7.05%104.16M-32.03%99.87M58.21%144.34M94.54%105.34M887.64%112.06M1,566.41%146.92M1,167.10%91.23M321.39%54.15M
-Accounts receivable 29.24%1.74B47.61%1.94B31.86%1.72B41.41%1.44B57.83%1.34B43.44%1.32B82.90%1.31B41.68%1.02B29.52%850.96M36.43%917.09M
Other receivables (including interest and dividends) 50.65%13.71M43.31%13.46M6.97%19.82M-5.39%15.17M-54.88%9.1M-11.45%9.39M0.10%18.52M-10.91%16.03M-23.13%20.17M2.52%10.61M
-Other receivable -------------5.39%15.17M-----11.45%9.39M-----10.91%16.03M----2.52%10.61M
Contractual assets 17.19%28.79M8.23%38.97M51.25%35.74M91.50%35.66M17.36%24.56M101.89%36.01M311.55%23.63M40.98%18.62M29.25%20.93M-10.34%17.83M
Advance payment 29.84%34.96M20.56%23.63M-16.44%29.92M-10.43%27.27M-9.44%26.92M-13.89%19.6M-8.93%35.81M-11.39%30.45M-17.06%29.73M-1.03%22.76M
Inventories 18.91%755.51M25.35%743.6M42.35%752.98M57.74%731.03M45.53%635.35M28.17%593.24M22.64%528.96M-2.91%463.45M-5.48%436.57M16.05%462.85M
Receivable financing 104.61%641.43M25.61%435.7M98.33%395.08M59.82%351.89M52.84%313.5M34.32%346.88M28.26%199.2M38.31%220.18M11.89%205.11M5.13%258.24M
Non-current assets due within one year 336.09%9.73M351.84%10.52M--3.47M--3.81M--2.23M--2.33M----------------
Other current assets 150.90%60.72M160.91%53.78M-61.09%43.83M-69.28%30.62M-83.80%24.2M-86.14%20.61M-26.30%112.66M-50.90%99.68M-39.45%149.36M-21.63%148.74M
Total current assets 28.36%4B29.10%4.11B26.21%3.72B34.15%3.47B25.69%3.11B30.61%3.18B37.77%2.95B11.36%2.58B11.63%2.48B5.09%2.43B
Non Current assets
Other non-current financial assets -28.88%87.95M-19.16%99.97M51.80%102.09M57.87%106.17M83.88%123.66M123.82%123.66M46.20%67.25M46.20%67.25M124.17%67.25M84.17%55.25M
Investment real estate -7.11%86.43M-9.06%86.06M-6.85%89.74M-6.73%91.39M-6.61%93.05M-6.40%94.63M-5.02%96.33M-4.92%97.99M-5.03%99.64M-4.85%101.1M
Long-term equity investment 3.12%2.14B2.12%2.09B4.05%2.08B2.75%2B5.95%2.08B2.09%2.05B1.00%2B0.68%1.95B0.88%1.96B7.38%2.01B
Long term receivable account 299.75%15.79M121.24%9.45M--4.27M--4.8M--3.95M--4.27M----------------
Fixed assets ------------1.78%2B----0.50%1.96B----2.30%1.96B-----2.11%1.95B
Constru in process ------------312.15%401.71M----16.64%118.03M-----18.48%97.47M----6.04%101.19M
Intangible assets 4.00%312.2M11.93%314.79M10.30%296.67M10.29%298.24M10.05%300.19M2.43%281.24M-2.75%268.97M-3.63%270.41M-3.50%272.79M-3.63%274.55M
Goodwill 0.00%146.57M0.00%146.57M0.00%146.57M0.00%146.57M0.00%146.57M0.00%146.57M29.87%146.57M29.87%146.57M29.87%146.57M29.87%146.57M
Long deferred expense 37.69%415.92M34.42%387.38M-5.53%301.74M-16.23%281.07M-6.55%302.06M-5.87%288.19M9.01%319.41M36.41%335.52M33.26%323.22M29.04%306.16M
Deferred tax assets 0.62%87.71M-2.57%85.37M7.56%74.55M-1.67%66.53M28.15%87.17M28.42%87.62M6.46%69.32M7.48%67.66M3.55%68.02M0.08%68.23M
Usufruct assets -6.23%64.3M-5.94%68.03M157.25%61.79M159.31%65.59M154.87%68.57M153.92%72.33M8.26%24.02M94.92%25.29M108.17%26.9M85.39%28.49M
Other non current assets -62.37%35.66M-81.97%24.3M41.38%25.38M818.93%84.73M64.01%94.76M208.01%134.81M-66.45%17.95M-78.43%9.22M41.69%57.78M6.58%43.77M
Total non current assets 10.90%6.13B12.41%6.02B12.59%5.72B10.30%5.55B8.25%5.53B5.46%5.36B2.03%5.08B3.03%5.03B4.31%5.11B4.74%5.08B
Total assets 17.19%10.13B18.63%10.13B17.58%9.44B18.40%9.01B13.94%8.64B13.61%8.54B12.76%8.03B5.72%7.61B6.59%7.58B4.86%7.52B
Liabilities
Current liabilities
Short term loan 51.15%1.05B59.86%1.12B69.06%1.09B45.59%937.42M1.64%692.89M0.26%700.42M-15.33%645.81M-28.99%643.87M-25.40%681.73M-31.02%698.57M
Notes payable and accounts payable 24.23%2.43B30.77%2.53B30.92%2.15B40.86%2.03B43.25%1.95B37.28%1.94B36.62%1.64B20.58%1.44B18.59%1.36B16.30%1.41B
-Notes payable 4.27%967.89M14.11%1.01B28.33%860.38M45.05%917.71M38.66%928.21M33.37%887.01M17.02%670.43M15.35%632.69M30.57%669.41M28.74%665.1M
-Accounts payable 42.27%1.46B44.84%1.52B32.71%1.29B37.58%1.11B47.66%1.03B40.77%1.05B54.49%971M25.00%809.88M8.97%695.15M7.07%745.88M
Contract liabilities 6.70%328.63M-4.34%260.42M4.91%317.82M5.15%311.82M7.56%307.99M0.15%272.24M28.82%302.95M28.26%296.54M20.03%286.35M46.44%271.84M
Advance receipts -10.36%1.66M70.98%3.82M-9.90%2.66M105.19%2.67M178.46%1.86M18.83%2.23M-57.92%2.95M-79.28%1.3M-72.83%666.51K-33.50%1.88M
Salaries payable 50.27%75.68M68.36%71.05M29.07%72.7M23.28%64.03M32.43%50.36M25.13%42.2M48.29%56.32M37.00%51.94M25.38%38.03M21.31%33.73M
Taxs payable -6.39%51.59M-3.86%62.85M-35.43%54.52M-22.77%45.3M-11.03%55.11M24.24%65.37M246.16%84.44M191.81%58.65M123.15%61.94M63.63%52.62M
Other payable (including interest and dividends) 91.76%243.05M74.25%275.58M58.76%201.18M41.67%195.4M-9.93%126.75M4.90%158.16M-7.40%126.72M-1.77%137.93M-8.08%140.71M-20.96%150.77M
-Other payable ------------41.67%195.4M----4.90%158.16M-----1.77%137.93M-----20.96%150.77M
Non current liabilities due within one year 187.45%232.93M102.00%233.52M138.46%190.94M124.79%192.23M38.84%81.03M73.92%115.6M1,954.19%80.07M296.49%85.51M155.62%58.36M149.90%66.47M
Other current liabilities 79.43%104.2M131.16%75.07M-51.15%46.9M-34.95%62.98M17.58%58.07M6.96%32.47M265.72%96.02M304.41%96.81M179.25%49.39M7.05%30.36M
Total current liabilities 35.59%4.51B39.37%4.63B35.92%4.13B36.54%3.84B24.13%3.33B22.39%3.33B24.67%3.04B8.92%2.82B4.87%2.68B-0.11%2.72B
Current liabilities
Long term loan -30.24%220.62M-37.38%195.49M-21.73%213.53M-11.63%222.89M1.99%316.27M9.58%312.17M-15.43%272.8M-23.47%252.23M17.47%310.11M7.91%284.87M
Bonds payable ---------------------------------48.08%163.81M-40.89%185.66M
Estimate liabilities -39.06%9.37M-27.70%11.4M25.91%16.64M18.24%15.72M26.24%15.38M13.07%15.77M29.26%13.22M27.38%13.3M17.58%12.19M29.08%13.95M
Deferred tax liabilities 2.44%88.93M11.99%97.12M-23.18%62.5M-27.86%59.52M6.20%86.81M4.90%86.72M7.13%81.36M9.77%82.5M6.61%81.74M8.08%82.67M
Long term deferred income 2.04%105.27M-5.65%97.6M-2.71%100.26M5.56%100.9M6.92%103.16M9.43%103.45M14.31%103.06M4.88%95.59M0.49%96.49M-3.27%94.53M
Lease liabilities -17.66%50.67M-8.99%52.28M126.64%47.85M131.87%50.44M173.21%61.54M153.38%57.45M11.23%21.11M125.61%21.75M138.30%22.52M79.70%22.67M
Total non current liabilities -18.57%474.86M-21.14%453.9M-10.33%440.78M-3.42%449.47M-15.10%583.16M-15.90%575.55M-30.04%491.55M-34.51%465.38M-11.03%686.86M-11.78%684.35M
Total liabilities 27.51%4.99B30.44%5.09B29.48%4.57B30.87%4.29B16.13%3.91B14.69%3.9B12.43%3.53B-0.45%3.28B1.18%3.37B-2.70%3.4B
Shareholders equity
Paid-in capital 0.00%380.03M0.00%380.03M0.00%380.03M0.00%380.03M4.47%380.03M5.34%380.03M5.35%380.03M5.82%380.03M5.89%363.76M5.14%360.75M
Other equity instruments ---------------------------------50.61%39.31M-43.77%45.21M
Capital reserve funds 0.01%2.01B-0.00%2.01B-0.09%2.01B-0.09%2.01B8.13%2.01B9.75%2.01B9.66%2.01B10.65%2.01B10.82%1.86B9.42%1.83B
Surplus reserve funds 0.00%190.02M0.00%190.02M5.34%190.02M5.34%190.02M5.34%190.02M5.34%190.02M5.14%180.37M5.14%180.37M5.14%180.37M5.14%180.37M
Retained profit 18.91%2.55B19.15%2.44B18.94%2.28B21.64%2.13B21.75%2.14B21.98%2.05B23.96%1.92B17.92%1.75B18.61%1.76B21.78%1.68B
Other composite income 13,769.44%6.1M25,110.33%11.46M-528.28%-1.88M-528.28%-1.88M-76.43%43.95K-75.63%45.44K885.77%438K885.77%438K319.69%186.48K319.69%186.48K
Shareholders equity without minority interests 8.70%5.14B8.72%5.04B8.20%4.86B8.87%4.71B12.38%4.72B12.96%4.63B13.41%4.49B11.37%4.32B11.89%4.2B12.32%4.1B
Minority interests -59.73%1.44M-20.54%3.23M38.12%12.01M44.50%13.95M-64.19%3.57M-67.68%4.07M-58.69%8.7M-60.50%9.65M-63.28%9.97M-37.04%12.59M
Total shareholder equity 8.65%5.14B8.69%5.04B8.26%4.87B8.95%4.72B12.20%4.73B12.72%4.64B13.03%4.5B10.92%4.33B11.35%4.21B12.05%4.11B
Total liabilityies and equity 17.19%10.13B18.63%10.13B17.58%9.44B18.40%9.01B13.94%8.64B13.61%8.54B12.76%8.03B5.72%7.61B6.59%7.58B4.86%7.52B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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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