CN Stock MarketDetailed Quotes

603979 Jchx Mining Management

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  • 41.10
  • -0.36-0.87%
Not Open Nov 12 15:00 CST
25.64BMarket Cap18.13P/E (TTM)

Jchx Mining Management 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
19.35%2.19B
1.99%1.92B
-7.63%1.64B
-10.09%1.92B
4.79%1.84B
10.17%1.88B
2.41%1.78B
15.46%2.13B
29.00%1.75B
17.75%1.71B
Notes receivable and accounts receivable
-8.28%2.29B
10.13%2.36B
8.08%2.44B
21.20%2.44B
21.33%2.5B
2.58%2.14B
3.68%2.26B
-1.35%2.01B
-6.42%2.06B
-6.19%2.09B
-Notes receivable
-10.76%42.46M
-17.40%29.43M
-62.99%14.21M
-11.08%44.65M
7.72%47.58M
-10.72%35.63M
-17.73%38.41M
25.08%50.21M
-54.45%44.17M
-67.25%39.91M
-Accounts receivable
-8.23%2.25B
10.60%2.33B
9.31%2.43B
22.03%2.39B
21.63%2.45B
2.84%2.11B
4.15%2.22B
-1.88%1.96B
-4.21%2.01B
-2.66%2.05B
Other receivables (including interest and dividends)
-2.10%107.22M
7.78%118.79M
-31.85%111.82M
-28.75%115.14M
31.83%109.52M
41.90%110.21M
386.23%164.08M
342.92%161.6M
23.92%83.07M
15.99%77.67M
-Other receivable
----
7.78%118.79M
----
----
----
41.90%110.21M
----
342.92%161.6M
----
15.99%77.67M
Contractual assets
11.36%854.96M
39.84%806.22M
64.54%780.86M
16.32%465.37M
3.57%767.75M
-12.57%576.54M
34.54%474.57M
14.53%400.07M
40.51%741.25M
36.05%659.43M
Advance payment
16.05%142.14M
14.54%144.38M
29.63%111.04M
16.28%93.43M
82.23%122.48M
62.11%126.05M
34.09%85.66M
46.44%80.35M
70.87%67.21M
101.11%77.76M
Inventories
32.56%1.6B
34.30%1.69B
53.25%1.66B
41.57%1.66B
18.42%1.21B
31.80%1.26B
16.03%1.08B
47.61%1.17B
61.02%1.02B
42.57%953.92M
Receivable financing
-5.62%359.86M
-53.98%194.12M
-29.37%298.49M
1.13%420.45M
-15.63%381.28M
2.00%421.83M
-0.41%422.6M
-13.50%415.75M
26.67%451.89M
34.02%413.56M
Non-current assets due within one year
-8.86%4.64M
6.88%4.74M
56.23%3.58M
23.54%4.6M
-19.42%5.1M
-31.40%4.43M
-63.02%2.29M
-37.46%3.72M
204.98%6.32M
161.36%6.46M
Other current assets
50.32%318.28M
83.84%334.54M
42.71%270.96M
34.00%222.59M
6.62%211.73M
-11.64%181.97M
-6.55%189.87M
-4.97%166.11M
7.01%198.59M
25.25%205.94M
Total current assets
10.24%7.87B
12.94%7.57B
13.32%7.31B
12.09%7.33B
11.92%7.14B
8.26%6.71B
8.88%6.45B
13.17%6.54B
18.80%6.38B
14.40%6.19B
Non Current assets
Other equity investment
-13.47%65.21M
-36.25%44.45M
-10.33%61.38M
4.50%75.14M
-3.52%75.37M
-15.21%69.73M
-25.53%68.45M
-26.62%71.91M
-28.66%78.12M
-12.00%82.24M
Other non-current financial assets
238.38%64.61M
241.01%65.43M
235.05%64.6M
-10.95%17.23M
-28.32%19.1M
-28.16%19.19M
-28.18%19.28M
-27.91%19.35M
51.82%26.64M
61.77%26.71M
Long-term equity investment
87.64%468.59M
70.77%467.01M
2,177.24%500.09M
1,316.73%315.33M
525.98%249.73M
508.90%273.47M
-52.39%21.96M
-56.44%22.26M
-32.66%39.89M
-7.55%44.91M
Fixed assets
----
149.36%5.5B
----
----
----
24.40%2.21B
----
28.84%2.09B
----
36.41%1.77B
Constru in process
----
-83.50%236.72M
----
----
----
335.21%1.43B
----
965.54%574.2M
----
241.82%329.64M
Construction materials
----
----
----
----
----
86.15%580.51M
----
656.72%695.69M
----
623.73%311.86M
Intangible assets
96.33%1.26B
97.69%1.28B
-1.54%634.91M
-1.55%637.78M
1.89%644.23M
1.73%645.97M
0.68%644.87M
1.87%647.83M
0.47%632.3M
-0.03%634.98M
Long deferred expense
99.55%41.29M
107.95%40.07M
182.50%46.71M
155.43%47.98M
32.69%20.69M
105.58%19.27M
90.89%16.53M
114.36%18.78M
556.46%15.6M
162.45%9.37M
Deferred tax assets
-11.70%343.12M
-5.36%351.34M
23.13%385.6M
45.64%384.27M
85.56%388.59M
109.20%371.23M
145.14%313.17M
107.58%263.85M
45.06%209.41M
24.66%177.46M
Usufruct assets
0.12%79.78M
1.06%91.63M
13.97%109.85M
58.91%116.42M
37.93%79.69M
43.04%90.67M
31.06%96.38M
-2.67%73.26M
-55.33%57.78M
-50.47%63.39M
Other non current assets
-55.11%160.47M
-51.23%233.97M
-36.89%213.64M
-34.26%164.72M
77.37%357.44M
311.65%479.77M
331.02%338.52M
126.79%250.58M
123.49%201.52M
23.20%116.55M
Total non current assets
28.15%8.25B
34.24%8.31B
26.23%6.46B
33.01%6.29B
49.17%6.44B
73.37%6.19B
56.11%5.11B
62.90%4.73B
54.45%4.32B
37.23%3.57B
Adjustment items of total assets
----
----
----
---0.01
----
----
----
----
----
----
Total assets
18.74%16.12B
23.17%15.89B
19.03%13.77B
20.87%13.63B
26.96%13.58B
32.07%12.9B
25.69%11.57B
29.80%11.27B
31.01%10.7B
21.81%9.77B
Liabilities
Current liabilities
Short term loan
17.66%1.04B
53.22%992.73M
34.27%823.55M
26.82%740.06M
80.10%884.48M
19.08%647.93M
14.37%613.36M
34.63%583.54M
19.08%491.1M
31.34%544.12M
Notes payable and accounts payable
-7.42%1.51B
-10.10%1.53B
-25.55%1.07B
-1.71%1.49B
26.48%1.63B
70.84%1.7B
50.30%1.44B
60.49%1.51B
48.86%1.29B
14.50%997.83M
-Notes payable
-91.02%20M
-75.82%76.28M
-46.48%139.38M
-44.55%122.67M
4.20%222.79M
92.82%315.52M
51.16%260.44M
11.24%221.22M
21.49%213.8M
-28.94%163.64M
-Accounts payable
5.84%1.49B
4.83%1.46B
-20.93%934.52M
5.63%1.36B
30.92%1.41B
66.53%1.39B
50.11%1.18B
73.66%1.29B
55.85%1.07B
30.10%834.19M
Contract liabilities
-42.60%88.84M
-74.75%52M
20.84%242.21M
-38.55%93.41M
-12.73%154.76M
21.59%205.94M
32.85%200.44M
0.13%152.01M
211.96%177.35M
153.12%169.37M
Salaries payable
7.61%275.89M
22.26%275.63M
24.47%369.4M
20.37%309.22M
19.70%256.37M
27.66%225.44M
50.61%296.78M
41.37%256.89M
33.76%214.18M
44.49%176.6M
Taxs payable
63.46%831.19M
97.67%734.75M
72.82%505.62M
71.26%609.88M
99.07%508.5M
51.88%371.7M
23.90%292.57M
56.00%356.12M
58.13%255.44M
51.85%244.74M
Other payable (including interest and dividends)
45.94%51.03M
19.06%43.34M
-8.24%39.07M
0.04%44.14M
-21.31%34.97M
-18.08%36.4M
-29.52%42.58M
-2.73%44.12M
-2.18%44.44M
105.08%44.43M
-Other payable
----
19.06%43.34M
----
----
----
-18.08%36.4M
----
-2.73%44.12M
----
105.08%44.43M
Non current liabilities due within one year
85.29%939.65M
88.66%752.66M
11.65%425.05M
56.86%508.12M
122.65%507.12M
130.34%398.96M
81.45%380.71M
54.02%323.93M
16.81%227.77M
-11.22%173.2M
Other current liabilities
17.62%149.75M
143.34%209.34M
129.15%153.09M
-6.69%45.81M
-44.80%127.31M
-60.80%86.03M
-58.29%66.81M
53.67%49.1M
557.65%230.63M
586.58%219.47M
Total current liabilities
19.08%4.88B
24.91%4.59B
8.88%3.63B
17.06%3.84B
40.08%4.1B
43.09%3.68B
32.48%3.34B
47.31%3.28B
51.61%2.93B
36.33%2.57B
Current liabilities
Long term loan
-44.99%807.95M
-18.60%1.16B
63.34%1.51B
63.57%1.41B
100.85%1.47B
267.72%1.42B
199.67%926M
245.40%859.69M
812.38%731.25M
205.97%385.98M
Bonds payable
-31.71%460.49M
-21.56%520.91M
-21.22%515.23M
4.52%677.04M
-4.93%674.3M
-4.92%664.06M
-4.51%654M
-6.43%647.79M
3.84%709.26M
-10.20%698.43M
Long term account payable
----
528.82%1.1B
----
----
----
-29.89%175.07M
----
247.83%129.18M
----
--249.72M
Long term salaries pay
23.83%22.54M
24.66%21.37M
50.20%20.88M
46.82%19.05M
--18.2M
--17.14M
--13.9M
--12.97M
----
----
Estimate liabilities
1,553.64%164.73M
2,496.13%165.88M
427.34%32.27M
419.88%31.76M
217.44%9.96M
162.55%6.39M
99.61%6.12M
164.25%6.11M
1,679.71%3.14M
--2.43M
Deferred tax liabilities
62.55%210M
81.43%212.5M
94.94%233.99M
108.56%225.65M
21.68%129.19M
23.15%117.13M
64.23%120.03M
30.56%108.2M
1.62%106.17M
2.09%95.11M
Long term deferred income
-8.99%4.83M
-5.79%5.13M
-6.90%5.02M
-6.72%5.16M
-7.99%5.3M
-7.79%5.45M
-14.24%5.39M
-11.97%5.53M
-25.19%5.76M
-26.42%5.91M
Lease liabilities
-43.68%12.23M
-36.66%19.28M
-26.84%27.33M
5.42%35.62M
12.85%21.72M
28.00%30.43M
19.03%37.35M
-5.13%33.79M
-83.92%19.24M
-76.83%23.77M
Total non current liabilities
10.71%2.73B
31.47%3.2B
28.18%2.44B
39.13%2.51B
38.57%2.46B
66.63%2.43B
63.04%1.9B
63.13%1.8B
77.35%1.78B
31.36%1.46B
Total liabilities
15.94%7.61B
27.52%7.79B
15.89%6.07B
24.89%6.35B
39.51%6.57B
51.62%6.11B
42.15%5.24B
52.56%5.08B
60.41%4.71B
34.48%4.03B
Shareholders equity
Paid-in capital
3.59%623.76M
2.59%617.73M
2.56%617.53M
0.06%602.14M
1.13%602.14M
1.13%602.13M
1.37%602.13M
1.32%601.79M
0.25%595.43M
2.06%595.43M
Other equity instruments
-35.04%116.97M
-25.34%134.44M
-25.13%134.93M
-0.56%180.04M
-9.93%180.05M
-9.93%180.06M
-11.75%180.22M
-11.35%181.07M
-2.13%199.9M
-15.19%199.9M
Capital reserve funds
15.48%2.19B
11.76%2.11B
11.71%2.1B
1.25%1.9B
6.23%1.9B
6.27%1.89B
7.80%1.88B
8.03%1.87B
3.79%1.79B
11.11%1.77B
Surplus reserve funds
19.10%193.49M
19.10%193.49M
19.10%193.49M
18.97%193.49M
9.46%162.47M
9.46%162.47M
9.46%162.47M
9.58%162.64M
1.75%148.42M
1.75%148.42M
Retained profit
33.22%5.06B
32.02%4.7B
30.47%4.36B
29.38%4.09B
26.35%3.8B
22.05%3.56B
18.73%3.34B
18.92%3.16B
18.36%3.01B
20.41%2.92B
Other composite income
-31.48%185.19M
-30.73%198.51M
228.08%186.17M
99.16%211.36M
82.55%270.26M
3,051.75%286.58M
157.14%56.74M
209.28%106.12M
379.74%148.05M
78.24%-9.71M
Specific reserves
-6.05%47.77M
-3.10%46.58M
-1.00%45.47M
1.41%46.33M
13.51%50.85M
3.73%48.08M
-4.95%45.93M
-3.84%45.68M
-12.93%44.8M
-9.61%46.35M
Shareholders equity without minority interests
20.93%8.42B
18.93%8B
21.83%7.64B
17.75%7.22B
17.42%6.96B
18.57%6.73B
14.94%6.27B
15.93%6.13B
15.05%5.93B
14.78%5.67B
Minority interests
79.35%92.56M
54.56%91.12M
-0.18%59.12M
0.81%61.2M
-14.30%51.61M
-4.44%58.96M
-6.53%59.22M
-7.26%60.7M
-21.42%60.22M
-20.15%61.7M
Total shareholder equity
21.36%8.51B
19.24%8.09B
21.62%7.7B
17.58%7.28B
17.10%7.01B
18.32%6.79B
14.70%6.33B
15.65%6.19B
14.51%5.99B
14.25%5.73B
Total liabilityies and equity
18.74%16.12B
23.17%15.89B
19.03%13.77B
20.87%13.63B
26.96%13.58B
32.07%12.9B
25.69%11.57B
29.80%11.27B
31.01%10.7B
21.81%9.77B
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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Zhonghui Certified Public Accountants (Special General Partnership)
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Zhonghui Certified Public Accountants (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 19.35%2.19B1.99%1.92B-7.63%1.64B-10.09%1.92B4.79%1.84B10.17%1.88B2.41%1.78B15.46%2.13B29.00%1.75B17.75%1.71B
Notes receivable and accounts receivable -8.28%2.29B10.13%2.36B8.08%2.44B21.20%2.44B21.33%2.5B2.58%2.14B3.68%2.26B-1.35%2.01B-6.42%2.06B-6.19%2.09B
-Notes receivable -10.76%42.46M-17.40%29.43M-62.99%14.21M-11.08%44.65M7.72%47.58M-10.72%35.63M-17.73%38.41M25.08%50.21M-54.45%44.17M-67.25%39.91M
-Accounts receivable -8.23%2.25B10.60%2.33B9.31%2.43B22.03%2.39B21.63%2.45B2.84%2.11B4.15%2.22B-1.88%1.96B-4.21%2.01B-2.66%2.05B
Other receivables (including interest and dividends) -2.10%107.22M7.78%118.79M-31.85%111.82M-28.75%115.14M31.83%109.52M41.90%110.21M386.23%164.08M342.92%161.6M23.92%83.07M15.99%77.67M
-Other receivable ----7.78%118.79M------------41.90%110.21M----342.92%161.6M----15.99%77.67M
Contractual assets 11.36%854.96M39.84%806.22M64.54%780.86M16.32%465.37M3.57%767.75M-12.57%576.54M34.54%474.57M14.53%400.07M40.51%741.25M36.05%659.43M
Advance payment 16.05%142.14M14.54%144.38M29.63%111.04M16.28%93.43M82.23%122.48M62.11%126.05M34.09%85.66M46.44%80.35M70.87%67.21M101.11%77.76M
Inventories 32.56%1.6B34.30%1.69B53.25%1.66B41.57%1.66B18.42%1.21B31.80%1.26B16.03%1.08B47.61%1.17B61.02%1.02B42.57%953.92M
Receivable financing -5.62%359.86M-53.98%194.12M-29.37%298.49M1.13%420.45M-15.63%381.28M2.00%421.83M-0.41%422.6M-13.50%415.75M26.67%451.89M34.02%413.56M
Non-current assets due within one year -8.86%4.64M6.88%4.74M56.23%3.58M23.54%4.6M-19.42%5.1M-31.40%4.43M-63.02%2.29M-37.46%3.72M204.98%6.32M161.36%6.46M
Other current assets 50.32%318.28M83.84%334.54M42.71%270.96M34.00%222.59M6.62%211.73M-11.64%181.97M-6.55%189.87M-4.97%166.11M7.01%198.59M25.25%205.94M
Total current assets 10.24%7.87B12.94%7.57B13.32%7.31B12.09%7.33B11.92%7.14B8.26%6.71B8.88%6.45B13.17%6.54B18.80%6.38B14.40%6.19B
Non Current assets
Other equity investment -13.47%65.21M-36.25%44.45M-10.33%61.38M4.50%75.14M-3.52%75.37M-15.21%69.73M-25.53%68.45M-26.62%71.91M-28.66%78.12M-12.00%82.24M
Other non-current financial assets 238.38%64.61M241.01%65.43M235.05%64.6M-10.95%17.23M-28.32%19.1M-28.16%19.19M-28.18%19.28M-27.91%19.35M51.82%26.64M61.77%26.71M
Long-term equity investment 87.64%468.59M70.77%467.01M2,177.24%500.09M1,316.73%315.33M525.98%249.73M508.90%273.47M-52.39%21.96M-56.44%22.26M-32.66%39.89M-7.55%44.91M
Fixed assets ----149.36%5.5B------------24.40%2.21B----28.84%2.09B----36.41%1.77B
Constru in process -----83.50%236.72M------------335.21%1.43B----965.54%574.2M----241.82%329.64M
Construction materials --------------------86.15%580.51M----656.72%695.69M----623.73%311.86M
Intangible assets 96.33%1.26B97.69%1.28B-1.54%634.91M-1.55%637.78M1.89%644.23M1.73%645.97M0.68%644.87M1.87%647.83M0.47%632.3M-0.03%634.98M
Long deferred expense 99.55%41.29M107.95%40.07M182.50%46.71M155.43%47.98M32.69%20.69M105.58%19.27M90.89%16.53M114.36%18.78M556.46%15.6M162.45%9.37M
Deferred tax assets -11.70%343.12M-5.36%351.34M23.13%385.6M45.64%384.27M85.56%388.59M109.20%371.23M145.14%313.17M107.58%263.85M45.06%209.41M24.66%177.46M
Usufruct assets 0.12%79.78M1.06%91.63M13.97%109.85M58.91%116.42M37.93%79.69M43.04%90.67M31.06%96.38M-2.67%73.26M-55.33%57.78M-50.47%63.39M
Other non current assets -55.11%160.47M-51.23%233.97M-36.89%213.64M-34.26%164.72M77.37%357.44M311.65%479.77M331.02%338.52M126.79%250.58M123.49%201.52M23.20%116.55M
Total non current assets 28.15%8.25B34.24%8.31B26.23%6.46B33.01%6.29B49.17%6.44B73.37%6.19B56.11%5.11B62.90%4.73B54.45%4.32B37.23%3.57B
Adjustment items of total assets ---------------0.01------------------------
Total assets 18.74%16.12B23.17%15.89B19.03%13.77B20.87%13.63B26.96%13.58B32.07%12.9B25.69%11.57B29.80%11.27B31.01%10.7B21.81%9.77B
Liabilities
Current liabilities
Short term loan 17.66%1.04B53.22%992.73M34.27%823.55M26.82%740.06M80.10%884.48M19.08%647.93M14.37%613.36M34.63%583.54M19.08%491.1M31.34%544.12M
Notes payable and accounts payable -7.42%1.51B-10.10%1.53B-25.55%1.07B-1.71%1.49B26.48%1.63B70.84%1.7B50.30%1.44B60.49%1.51B48.86%1.29B14.50%997.83M
-Notes payable -91.02%20M-75.82%76.28M-46.48%139.38M-44.55%122.67M4.20%222.79M92.82%315.52M51.16%260.44M11.24%221.22M21.49%213.8M-28.94%163.64M
-Accounts payable 5.84%1.49B4.83%1.46B-20.93%934.52M5.63%1.36B30.92%1.41B66.53%1.39B50.11%1.18B73.66%1.29B55.85%1.07B30.10%834.19M
Contract liabilities -42.60%88.84M-74.75%52M20.84%242.21M-38.55%93.41M-12.73%154.76M21.59%205.94M32.85%200.44M0.13%152.01M211.96%177.35M153.12%169.37M
Salaries payable 7.61%275.89M22.26%275.63M24.47%369.4M20.37%309.22M19.70%256.37M27.66%225.44M50.61%296.78M41.37%256.89M33.76%214.18M44.49%176.6M
Taxs payable 63.46%831.19M97.67%734.75M72.82%505.62M71.26%609.88M99.07%508.5M51.88%371.7M23.90%292.57M56.00%356.12M58.13%255.44M51.85%244.74M
Other payable (including interest and dividends) 45.94%51.03M19.06%43.34M-8.24%39.07M0.04%44.14M-21.31%34.97M-18.08%36.4M-29.52%42.58M-2.73%44.12M-2.18%44.44M105.08%44.43M
-Other payable ----19.06%43.34M-------------18.08%36.4M-----2.73%44.12M----105.08%44.43M
Non current liabilities due within one year 85.29%939.65M88.66%752.66M11.65%425.05M56.86%508.12M122.65%507.12M130.34%398.96M81.45%380.71M54.02%323.93M16.81%227.77M-11.22%173.2M
Other current liabilities 17.62%149.75M143.34%209.34M129.15%153.09M-6.69%45.81M-44.80%127.31M-60.80%86.03M-58.29%66.81M53.67%49.1M557.65%230.63M586.58%219.47M
Total current liabilities 19.08%4.88B24.91%4.59B8.88%3.63B17.06%3.84B40.08%4.1B43.09%3.68B32.48%3.34B47.31%3.28B51.61%2.93B36.33%2.57B
Current liabilities
Long term loan -44.99%807.95M-18.60%1.16B63.34%1.51B63.57%1.41B100.85%1.47B267.72%1.42B199.67%926M245.40%859.69M812.38%731.25M205.97%385.98M
Bonds payable -31.71%460.49M-21.56%520.91M-21.22%515.23M4.52%677.04M-4.93%674.3M-4.92%664.06M-4.51%654M-6.43%647.79M3.84%709.26M-10.20%698.43M
Long term account payable ----528.82%1.1B-------------29.89%175.07M----247.83%129.18M------249.72M
Long term salaries pay 23.83%22.54M24.66%21.37M50.20%20.88M46.82%19.05M--18.2M--17.14M--13.9M--12.97M--------
Estimate liabilities 1,553.64%164.73M2,496.13%165.88M427.34%32.27M419.88%31.76M217.44%9.96M162.55%6.39M99.61%6.12M164.25%6.11M1,679.71%3.14M--2.43M
Deferred tax liabilities 62.55%210M81.43%212.5M94.94%233.99M108.56%225.65M21.68%129.19M23.15%117.13M64.23%120.03M30.56%108.2M1.62%106.17M2.09%95.11M
Long term deferred income -8.99%4.83M-5.79%5.13M-6.90%5.02M-6.72%5.16M-7.99%5.3M-7.79%5.45M-14.24%5.39M-11.97%5.53M-25.19%5.76M-26.42%5.91M
Lease liabilities -43.68%12.23M-36.66%19.28M-26.84%27.33M5.42%35.62M12.85%21.72M28.00%30.43M19.03%37.35M-5.13%33.79M-83.92%19.24M-76.83%23.77M
Total non current liabilities 10.71%2.73B31.47%3.2B28.18%2.44B39.13%2.51B38.57%2.46B66.63%2.43B63.04%1.9B63.13%1.8B77.35%1.78B31.36%1.46B
Total liabilities 15.94%7.61B27.52%7.79B15.89%6.07B24.89%6.35B39.51%6.57B51.62%6.11B42.15%5.24B52.56%5.08B60.41%4.71B34.48%4.03B
Shareholders equity
Paid-in capital 3.59%623.76M2.59%617.73M2.56%617.53M0.06%602.14M1.13%602.14M1.13%602.13M1.37%602.13M1.32%601.79M0.25%595.43M2.06%595.43M
Other equity instruments -35.04%116.97M-25.34%134.44M-25.13%134.93M-0.56%180.04M-9.93%180.05M-9.93%180.06M-11.75%180.22M-11.35%181.07M-2.13%199.9M-15.19%199.9M
Capital reserve funds 15.48%2.19B11.76%2.11B11.71%2.1B1.25%1.9B6.23%1.9B6.27%1.89B7.80%1.88B8.03%1.87B3.79%1.79B11.11%1.77B
Surplus reserve funds 19.10%193.49M19.10%193.49M19.10%193.49M18.97%193.49M9.46%162.47M9.46%162.47M9.46%162.47M9.58%162.64M1.75%148.42M1.75%148.42M
Retained profit 33.22%5.06B32.02%4.7B30.47%4.36B29.38%4.09B26.35%3.8B22.05%3.56B18.73%3.34B18.92%3.16B18.36%3.01B20.41%2.92B
Other composite income -31.48%185.19M-30.73%198.51M228.08%186.17M99.16%211.36M82.55%270.26M3,051.75%286.58M157.14%56.74M209.28%106.12M379.74%148.05M78.24%-9.71M
Specific reserves -6.05%47.77M-3.10%46.58M-1.00%45.47M1.41%46.33M13.51%50.85M3.73%48.08M-4.95%45.93M-3.84%45.68M-12.93%44.8M-9.61%46.35M
Shareholders equity without minority interests 20.93%8.42B18.93%8B21.83%7.64B17.75%7.22B17.42%6.96B18.57%6.73B14.94%6.27B15.93%6.13B15.05%5.93B14.78%5.67B
Minority interests 79.35%92.56M54.56%91.12M-0.18%59.12M0.81%61.2M-14.30%51.61M-4.44%58.96M-6.53%59.22M-7.26%60.7M-21.42%60.22M-20.15%61.7M
Total shareholder equity 21.36%8.51B19.24%8.09B21.62%7.7B17.58%7.28B17.10%7.01B18.32%6.79B14.70%6.33B15.65%6.19B14.51%5.99B14.25%5.73B
Total liabilityies and equity 18.74%16.12B23.17%15.89B19.03%13.77B20.87%13.63B26.96%13.58B32.07%12.9B25.69%11.57B29.80%11.27B31.01%10.7B21.81%9.77B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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