CN Stock MarketDetailed Quotes

603630 Lafang Jiahua

Watchlist
  • 12.12
  • -0.11-0.90%
Market Closed Nov 15 15:00 CST
2.73BMarket Cap61.84P/E (TTM)

Lafang Jiahua 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
10.27%1.17B
20.36%1.18B
25.13%1.29B
8.23%1.24B
10.19%1.06B
8.89%980.52M
7.39%1.03B
3.65%1.15B
20.25%965.15M
-6.33%900.46M
Transactional financial assets
-63.65%65.23M
-73.11%50.63M
-89.62%19.62M
--0
-0.01%179.43M
5.01%188.29M
46.62%189.14M
--9M
-37.64%179.44M
73.91%179.31M
Notes receivable and accounts receivable
-20.99%64.52M
-37.13%64.42M
-30.61%70.48M
-18.83%75.88M
-30.27%81.67M
-13.76%102.47M
-12.33%101.57M
-34.24%93.48M
-17.12%117.12M
-13.03%118.82M
-Notes receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts receivable
-20.99%64.52M
-37.13%64.42M
-30.61%70.48M
-18.83%75.88M
-30.27%81.67M
-13.76%102.47M
-12.33%101.57M
-34.24%93.48M
-17.12%117.12M
-13.03%118.82M
Other receivables (including interest and dividends)
113.27%9.52M
237.34%14.22M
508.39%27.22M
635.09%43.05M
1.49%4.46M
-82.36%4.22M
-64.85%4.47M
-51.82%5.86M
-85.58%4.4M
-23.86%23.9M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
113.27%9.52M
237.34%14.22M
508.39%27.22M
635.09%43.05M
1.49%4.46M
-82.36%4.22M
-64.85%4.47M
-51.82%5.86M
-85.58%4.4M
-23.86%23.9M
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Advance payment
8.66%27M
-18.08%16.14M
-4.16%17.5M
9.34%18.22M
21.56%24.84M
-10.81%19.7M
-43.80%18.26M
-39.66%16.67M
-32.10%20.44M
-23.49%22.09M
Inventories
-36.46%122.08M
-26.71%141.77M
-25.75%149.43M
-18.29%166.1M
-10.79%192.13M
-2.72%193.45M
6.88%201.25M
4.91%203.28M
2.25%215.38M
-1.96%198.86M
Receivable financing
--0
--0
--0
--0
-71.43%100K
-79.34%5.1M
-79.62%5.1M
-80.00%100K
-74.24%350K
343.90%24.69M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
247.13%23.5M
145.90%16.12M
3.04%8.11M
-5.67%8.28M
-47.32%6.77M
-51.10%6.55M
-36.91%7.87M
-16.99%8.78M
-14.59%12.85M
-12.54%13.41M
Total current assets
-4.40%1.48B
-1.12%1.48B
1.47%1.58B
4.64%1.56B
2.49%1.55B
1.27%1.5B
5.60%1.55B
-0.61%1.49B
-0.28%1.52B
-0.24%1.48B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
-7.69%6M
-7.69%6M
-7.69%6M
-7.69%6M
0.00%6.5M
0.00%6.5M
0.00%6.5M
1,200.00%6.5M
1,200.00%6.5M
1,200.00%6.5M
Other non-current financial assets
-5.57%203.03M
-5.57%203.03M
-5.64%203.03M
-5.64%203.03M
-3.38%215.02M
-1.16%215.02M
34.11%215.16M
38.43%215.16M
48.09%222.55M
58.31%217.55M
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
-20.39%216.88M
-20.07%217.76M
-19.36%219.52M
-18.49%220.92M
-6.18%272.43M
42.76%272.42M
22.83%272.24M
21.40%271.02M
12.70%290.39M
-25.71%190.83M
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
16.36%74.11M
----
----
----
-4.38%63.69M
----
-5.37%64.87M
----
-6.59%66.6M
Constru in process
----
730.84%97.09M
----
----
----
525.71%11.69M
----
145.70%3.58M
----
-15.80%1.87M
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-3.69%80.08M
-3.22%80.81M
-3.29%81.57M
-3.40%82.3M
-3.55%83.15M
-4.12%83.49M
0.06%84.35M
0.77%85.19M
0.98%86.21M
1.01%87.08M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
--0
--0
--0
--0
-48.65%11.7M
-48.65%11.7M
-48.65%11.7M
-48.65%11.7M
-11.74%22.78M
-11.74%22.78M
Long deferred expense
183.85%510.79K
188.84%585.06K
197.93%670.79K
203.87%752.84K
-33.44%179.95K
117.91%202.55K
-1.84%225.15K
-59.97%247.75K
-73.24%270.35K
-93.37%92.95K
Deferred tax assets
-13.74%6.22M
44.12%6.29M
50.68%6.64M
25.50%6.66M
15.29%7.21M
-27.19%4.37M
-38.17%4.41M
-31.52%5.3M
-28.01%6.25M
-30.89%6M
Usufruct assets
-59.36%1.36M
-50.62%1.85M
-45.66%2.34M
-41.68%2.84M
-14.81%3.34M
-16.29%3.75M
38.96%4.31M
21.63%4.86M
95.17%3.92M
62.13%4.48M
Other non current assets
-46.36%2.52M
-33.47%3.49M
-57.97%4.18M
-42.06%4.13M
-9.16%4.7M
-79.23%5.25M
-60.24%9.95M
-70.48%7.13M
60.94%5.17M
688.21%25.27M
Total non current assets
6.47%733.92M
1.91%691.02M
-3.57%653.53M
-7.46%625.16M
-3.01%689.33M
7.79%678.07M
13.03%677.75M
13.92%675.57M
17.17%710.7M
5.48%629.05M
Total assets
-1.06%2.22B
-0.18%2.17B
-0.06%2.23B
0.86%2.18B
0.74%2.24B
3.21%2.18B
7.75%2.23B
3.52%2.16B
4.70%2.23B
1.40%2.11B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
12.75%114.4M
33.35%100.02M
8.83%99.45M
-13.42%84.33M
-14.12%101.46M
25.11%75M
36.37%91.38M
1.63%97.4M
36.35%118.14M
3.59%59.95M
-Notes payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts payable
12.75%114.4M
33.35%100.02M
8.83%99.45M
-13.42%84.33M
-14.12%101.46M
25.11%75M
36.37%91.38M
1.63%97.4M
36.35%118.14M
3.59%59.95M
Contract liabilities
10.64%89.21M
-2.43%70.27M
-13.75%81.28M
0.60%50.41M
-15.75%80.63M
14.33%72.02M
56.39%94.24M
69.68%50.1M
9.84%95.7M
-5.65%62.99M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
-0.80%7.46M
1.90%7.74M
-1.15%7.73M
-0.57%18.23M
-14.70%7.52M
-9.46%7.59M
-14.37%7.83M
-9.07%18.33M
-0.89%8.82M
4.22%8.39M
Taxs payable
-12.89%10.86M
115.77%8.87M
31.08%14.77M
63.16%9.99M
67.69%12.46M
-15.59%4.11M
135.30%11.27M
-37.56%6.12M
-16.06%7.43M
-25.51%4.87M
Other payable (including interest and dividends)
-6.27%19.32M
45.58%29.55M
116.61%25.91M
50.13%20.59M
42.38%20.61M
64.58%20.3M
-47.17%11.96M
-40.57%13.72M
105.18%14.48M
-54.63%12.33M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
--0
--8.76M
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
-6.27%19.32M
2.42%20.79M
116.61%25.91M
50.13%20.59M
42.38%20.61M
64.58%20.3M
-47.17%11.96M
-40.57%13.72M
105.18%14.48M
80.53%12.33M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
-27.61%1.42M
-0.37%1.93M
-1.61%2.03M
-1.33%2M
252.23%1.97M
246.86%1.94M
13.41%2.07M
-38.95%2.03M
--558.69K
--558.69K
Other current liabilities
10.64%11.6M
-2.43%9.13M
-13.75%10.57M
0.56%6.65M
-15.75%10.48M
14.33%9.36M
56.39%12.25M
72.40%6.62M
9.84%12.44M
-5.65%8.19M
Total current liabilities
8.14%254.27M
19.54%227.5M
4.65%241.74M
-1.09%192.2M
-8.71%235.13M
21.01%190.32M
33.14%230.99M
4.72%194.32M
22.71%257.57M
-10.17%157.28M
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax liabilities
--7.21K
--8.47K
--0
--0
--0
--0
--0
--0
-72.06%14.32K
-66.62%14.32K
Long term deferred income
-21.48%1.77M
-23.11%1.85M
-23.62%1.95M
-22.30%2.1M
-21.12%2.26M
-20.06%2.41M
-19.10%2.56M
-18.23%2.71M
-17.44%2.86M
-16.71%3.01M
Lease liabilities
--0
--0
-78.24%504.44K
-68.14%912.24K
-56.19%1.52M
-49.42%2.03M
207.32%2.32M
1,111.80%2.86M
56.05%3.47M
32.51%4M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
-52.91%1.78M
-58.06%1.86M
-49.59%2.46M
-45.86%3.02M
-40.48%3.78M
-36.95%4.43M
24.06%4.87M
56.38%5.57M
10.55%6.34M
5.24%7.03M
Total liabilities
7.17%256.05M
17.77%229.36M
3.53%244.2M
-2.34%195.22M
-9.47%238.91M
18.53%194.75M
32.94%235.87M
5.69%199.89M
22.39%263.91M
-9.60%164.3M
Shareholders equity
Paid-in capital
0.00%225.2M
0.00%225.2M
0.00%225.2M
0.00%225.2M
-0.59%225.2M
-0.59%225.2M
-0.61%225.2M
-0.65%225.2M
-0.04%226.54M
-0.06%226.54M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
-0.03%804.7M
-0.03%804.7M
-0.03%804.7M
-0.03%804.7M
-0.41%804.93M
-0.37%804.93M
-1.31%804.93M
-1.42%804.93M
-1.35%808.22M
-1.12%807.91M
Surplus reserve funds
5.28%113.84M
5.28%113.84M
5.28%113.84M
5.28%113.84M
3.68%108.14M
3.68%108.14M
3.68%108.14M
3.68%108.14M
5.17%104.3M
5.17%104.3M
Retained profit
-1.49%839.72M
-1.04%822.27M
2.62%864.27M
3.79%836.33M
4.91%852.46M
4.39%830.92M
12.61%842.2M
7.38%805.81M
8.53%812.56M
7.70%796.01M
Less:Treasury stock
--27M
--27M
--27M
--1.41M
--0
--0
--0
--0
-4.34%6.54M
-27.94%6.54M
Other composite income
1.24%-9.95M
0.94%-9.98M
-0.48%-10.13M
-0.48%-10.13M
4.44%-10.08M
4.44%-10.08M
5.92%-10.08M
5.92%-10.08M
-0.12%-10.54M
-0.12%-10.54M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
-1.72%1.95B
-1.54%1.93B
0.03%1.97B
1.79%1.97B
2.38%1.98B
2.16%1.96B
5.52%1.97B
3.39%1.93B
3.10%1.93B
2.97%1.92B
Minority interests
-30.06%15.84M
-34.41%16.07M
-38.49%16.28M
-40.34%16.68M
-17.30%22.65M
-14.35%24.5M
-3.40%26.46M
-2.75%27.95M
-19.08%27.38M
-23.20%28.61M
Total shareholder equity
-2.04%1.96B
-1.94%1.95B
-0.48%1.99B
1.19%1.99B
2.11%2B
1.92%1.98B
5.39%2B
3.30%1.96B
2.71%1.96B
2.46%1.95B
Total liabilityies and equity
-1.06%2.22B
-0.18%2.17B
-0.06%2.23B
0.86%2.18B
0.74%2.24B
3.21%2.18B
7.75%2.23B
3.52%2.16B
4.70%2.23B
1.40%2.11B
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
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants Firm (Special General Partnership)
--
--
(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 10.27%1.17B20.36%1.18B25.13%1.29B8.23%1.24B10.19%1.06B8.89%980.52M7.39%1.03B3.65%1.15B20.25%965.15M-6.33%900.46M
Transactional financial assets -63.65%65.23M-73.11%50.63M-89.62%19.62M--0-0.01%179.43M5.01%188.29M46.62%189.14M--9M-37.64%179.44M73.91%179.31M
Notes receivable and accounts receivable -20.99%64.52M-37.13%64.42M-30.61%70.48M-18.83%75.88M-30.27%81.67M-13.76%102.47M-12.33%101.57M-34.24%93.48M-17.12%117.12M-13.03%118.82M
-Notes receivable --0--0--0--0--0--0--0--0--0--0
-Accounts receivable -20.99%64.52M-37.13%64.42M-30.61%70.48M-18.83%75.88M-30.27%81.67M-13.76%102.47M-12.33%101.57M-34.24%93.48M-17.12%117.12M-13.03%118.82M
Other receivables (including interest and dividends) 113.27%9.52M237.34%14.22M508.39%27.22M635.09%43.05M1.49%4.46M-82.36%4.22M-64.85%4.47M-51.82%5.86M-85.58%4.4M-23.86%23.9M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable 113.27%9.52M237.34%14.22M508.39%27.22M635.09%43.05M1.49%4.46M-82.36%4.22M-64.85%4.47M-51.82%5.86M-85.58%4.4M-23.86%23.9M
Contractual assets --0--0--0--0--0--0--0--0--0--0
Advance payment 8.66%27M-18.08%16.14M-4.16%17.5M9.34%18.22M21.56%24.84M-10.81%19.7M-43.80%18.26M-39.66%16.67M-32.10%20.44M-23.49%22.09M
Inventories -36.46%122.08M-26.71%141.77M-25.75%149.43M-18.29%166.1M-10.79%192.13M-2.72%193.45M6.88%201.25M4.91%203.28M2.25%215.38M-1.96%198.86M
Receivable financing --0--0--0--0-71.43%100K-79.34%5.1M-79.62%5.1M-80.00%100K-74.24%350K343.90%24.69M
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets 247.13%23.5M145.90%16.12M3.04%8.11M-5.67%8.28M-47.32%6.77M-51.10%6.55M-36.91%7.87M-16.99%8.78M-14.59%12.85M-12.54%13.41M
Total current assets -4.40%1.48B-1.12%1.48B1.47%1.58B4.64%1.56B2.49%1.55B1.27%1.5B5.60%1.55B-0.61%1.49B-0.28%1.52B-0.24%1.48B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment -7.69%6M-7.69%6M-7.69%6M-7.69%6M0.00%6.5M0.00%6.5M0.00%6.5M1,200.00%6.5M1,200.00%6.5M1,200.00%6.5M
Other non-current financial assets -5.57%203.03M-5.57%203.03M-5.64%203.03M-5.64%203.03M-3.38%215.02M-1.16%215.02M34.11%215.16M38.43%215.16M48.09%222.55M58.31%217.55M
Investment real estate --0--0--0--0--0--0--0--0--0--0
Long-term equity investment -20.39%216.88M-20.07%217.76M-19.36%219.52M-18.49%220.92M-6.18%272.43M42.76%272.42M22.83%272.24M21.40%271.02M12.70%290.39M-25.71%190.83M
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets ----16.36%74.11M-------------4.38%63.69M-----5.37%64.87M-----6.59%66.6M
Constru in process ----730.84%97.09M------------525.71%11.69M----145.70%3.58M-----15.80%1.87M
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -3.69%80.08M-3.22%80.81M-3.29%81.57M-3.40%82.3M-3.55%83.15M-4.12%83.49M0.06%84.35M0.77%85.19M0.98%86.21M1.01%87.08M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill --0--0--0--0-48.65%11.7M-48.65%11.7M-48.65%11.7M-48.65%11.7M-11.74%22.78M-11.74%22.78M
Long deferred expense 183.85%510.79K188.84%585.06K197.93%670.79K203.87%752.84K-33.44%179.95K117.91%202.55K-1.84%225.15K-59.97%247.75K-73.24%270.35K-93.37%92.95K
Deferred tax assets -13.74%6.22M44.12%6.29M50.68%6.64M25.50%6.66M15.29%7.21M-27.19%4.37M-38.17%4.41M-31.52%5.3M-28.01%6.25M-30.89%6M
Usufruct assets -59.36%1.36M-50.62%1.85M-45.66%2.34M-41.68%2.84M-14.81%3.34M-16.29%3.75M38.96%4.31M21.63%4.86M95.17%3.92M62.13%4.48M
Other non current assets -46.36%2.52M-33.47%3.49M-57.97%4.18M-42.06%4.13M-9.16%4.7M-79.23%5.25M-60.24%9.95M-70.48%7.13M60.94%5.17M688.21%25.27M
Total non current assets 6.47%733.92M1.91%691.02M-3.57%653.53M-7.46%625.16M-3.01%689.33M7.79%678.07M13.03%677.75M13.92%675.57M17.17%710.7M5.48%629.05M
Total assets -1.06%2.22B-0.18%2.17B-0.06%2.23B0.86%2.18B0.74%2.24B3.21%2.18B7.75%2.23B3.52%2.16B4.70%2.23B1.40%2.11B
Liabilities
Current liabilities
Short term loan --0--0--0--0--0--0--0--0--0--0
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable 12.75%114.4M33.35%100.02M8.83%99.45M-13.42%84.33M-14.12%101.46M25.11%75M36.37%91.38M1.63%97.4M36.35%118.14M3.59%59.95M
-Notes payable --0--0--0--0--0--0--0--0--0--0
-Accounts payable 12.75%114.4M33.35%100.02M8.83%99.45M-13.42%84.33M-14.12%101.46M25.11%75M36.37%91.38M1.63%97.4M36.35%118.14M3.59%59.95M
Contract liabilities 10.64%89.21M-2.43%70.27M-13.75%81.28M0.60%50.41M-15.75%80.63M14.33%72.02M56.39%94.24M69.68%50.1M9.84%95.7M-5.65%62.99M
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable -0.80%7.46M1.90%7.74M-1.15%7.73M-0.57%18.23M-14.70%7.52M-9.46%7.59M-14.37%7.83M-9.07%18.33M-0.89%8.82M4.22%8.39M
Taxs payable -12.89%10.86M115.77%8.87M31.08%14.77M63.16%9.99M67.69%12.46M-15.59%4.11M135.30%11.27M-37.56%6.12M-16.06%7.43M-25.51%4.87M
Other payable (including interest and dividends) -6.27%19.32M45.58%29.55M116.61%25.91M50.13%20.59M42.38%20.61M64.58%20.3M-47.17%11.96M-40.57%13.72M105.18%14.48M-54.63%12.33M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable --0--8.76M--0--0--0--0--0--0--0--0
-Other payable -6.27%19.32M2.42%20.79M116.61%25.91M50.13%20.59M42.38%20.61M64.58%20.3M-47.17%11.96M-40.57%13.72M105.18%14.48M80.53%12.33M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year -27.61%1.42M-0.37%1.93M-1.61%2.03M-1.33%2M252.23%1.97M246.86%1.94M13.41%2.07M-38.95%2.03M--558.69K--558.69K
Other current liabilities 10.64%11.6M-2.43%9.13M-13.75%10.57M0.56%6.65M-15.75%10.48M14.33%9.36M56.39%12.25M72.40%6.62M9.84%12.44M-5.65%8.19M
Total current liabilities 8.14%254.27M19.54%227.5M4.65%241.74M-1.09%192.2M-8.71%235.13M21.01%190.32M33.14%230.99M4.72%194.32M22.71%257.57M-10.17%157.28M
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Estimate liabilities --0--0--0--0--0--0--0--0--0--0
Deferred tax liabilities --7.21K--8.47K--0--0--0--0--0--0-72.06%14.32K-66.62%14.32K
Long term deferred income -21.48%1.77M-23.11%1.85M-23.62%1.95M-22.30%2.1M-21.12%2.26M-20.06%2.41M-19.10%2.56M-18.23%2.71M-17.44%2.86M-16.71%3.01M
Lease liabilities --0--0-78.24%504.44K-68.14%912.24K-56.19%1.52M-49.42%2.03M207.32%2.32M1,111.80%2.86M56.05%3.47M32.51%4M
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities -52.91%1.78M-58.06%1.86M-49.59%2.46M-45.86%3.02M-40.48%3.78M-36.95%4.43M24.06%4.87M56.38%5.57M10.55%6.34M5.24%7.03M
Total liabilities 7.17%256.05M17.77%229.36M3.53%244.2M-2.34%195.22M-9.47%238.91M18.53%194.75M32.94%235.87M5.69%199.89M22.39%263.91M-9.60%164.3M
Shareholders equity
Paid-in capital 0.00%225.2M0.00%225.2M0.00%225.2M0.00%225.2M-0.59%225.2M-0.59%225.2M-0.61%225.2M-0.65%225.2M-0.04%226.54M-0.06%226.54M
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds -0.03%804.7M-0.03%804.7M-0.03%804.7M-0.03%804.7M-0.41%804.93M-0.37%804.93M-1.31%804.93M-1.42%804.93M-1.35%808.22M-1.12%807.91M
Surplus reserve funds 5.28%113.84M5.28%113.84M5.28%113.84M5.28%113.84M3.68%108.14M3.68%108.14M3.68%108.14M3.68%108.14M5.17%104.3M5.17%104.3M
Retained profit -1.49%839.72M-1.04%822.27M2.62%864.27M3.79%836.33M4.91%852.46M4.39%830.92M12.61%842.2M7.38%805.81M8.53%812.56M7.70%796.01M
Less:Treasury stock --27M--27M--27M--1.41M--0--0--0--0-4.34%6.54M-27.94%6.54M
Other composite income 1.24%-9.95M0.94%-9.98M-0.48%-10.13M-0.48%-10.13M4.44%-10.08M4.44%-10.08M5.92%-10.08M5.92%-10.08M-0.12%-10.54M-0.12%-10.54M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves --0--0--0--0--0--0--0--0--0--0
Shareholders equity without minority interests -1.72%1.95B-1.54%1.93B0.03%1.97B1.79%1.97B2.38%1.98B2.16%1.96B5.52%1.97B3.39%1.93B3.10%1.93B2.97%1.92B
Minority interests -30.06%15.84M-34.41%16.07M-38.49%16.28M-40.34%16.68M-17.30%22.65M-14.35%24.5M-3.40%26.46M-2.75%27.95M-19.08%27.38M-23.20%28.61M
Total shareholder equity -2.04%1.96B-1.94%1.95B-0.48%1.99B1.19%1.99B2.11%2B1.92%1.98B5.39%2B3.30%1.96B2.71%1.96B2.46%1.95B
Total liabilityies and equity -1.06%2.22B-0.18%2.17B-0.06%2.23B0.86%2.18B0.74%2.24B3.21%2.18B7.75%2.23B3.52%2.16B4.70%2.23B1.40%2.11B
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 ------Huaxing Certified Public Accountants Firm (Special General Partnership)------Huaxing Certified Public Accountants Firm (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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