CN Stock MarketDetailed Quotes

605090 Jiangxi Jovo Energy

Watchlist
  • 28.88
  • -0.12-0.41%
Market Closed Nov 28 15:00 CST
18.62BMarket Cap10.89P/E (TTM)

Jiangxi Jovo Energy 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
-27.17%4.28B
10.20%5.59B
-10.38%5.41B
17.92%5.46B
20.50%5.87B
21.55%5.07B
51.88%6.03B
46.24%4.63B
31.13%4.87B
15.96%4.17B
Transactional financial assets
-24.63%474M
-60.60%216.12M
-62.68%164.5M
688.02%555.39M
15,611.93%628.88M
1,545.99%548.58M
-38.81%440.75M
202.71%70.48M
-99.35%4M
16.22%33.33M
Notes receivable and accounts receivable
155.66%816.37M
-26.05%654.26M
4.20%959.14M
63.68%531.66M
-67.98%319.32M
14.42%884.75M
53.31%920.5M
-48.94%324.82M
73.06%997.37M
39.11%773.23M
-Notes receivable
103.44%58.95M
148.36%45.27M
-33.62%60.34M
-36.57%65.24M
36.94%28.98M
-64.01%18.23M
81.63%90.91M
16.79%102.85M
-78.13%21.16M
-63.12%50.65M
-Accounts receivable
160.87%757.41M
-29.72%608.99M
8.34%898.8M
110.13%466.42M
-70.26%290.34M
19.92%866.52M
50.73%829.59M
-59.50%221.97M
103.56%976.21M
72.65%722.58M
Other receivables (including interest and dividends)
95.23%83.63M
5.68%57.68M
89.35%91.97M
-64.28%26.96M
-57.85%42.84M
-30.90%54.58M
-25.63%48.57M
132.05%75.49M
272.03%101.64M
194.47%78.99M
-Dividend receivable
----
----
----
----
-83.29%7.74M
-83.29%7.74M
----
--46.2M
--46.34M
--46.34M
-Other receivable
----
23.14%57.68M
----
----
----
43.46%46.84M
----
-9.97%29.29M
----
21.72%32.65M
Contractual assets
----
----
----
----
--30.27M
----
----
----
----
----
Advance payment
35.45%490.79M
74.18%453.9M
40.70%357.36M
49.87%335.43M
-66.53%362.33M
-45.51%260.59M
13.12%253.99M
125.03%223.81M
227.97%1.08B
67.83%478.22M
Inventories
-58.88%635.97M
-32.61%337.65M
47.79%522.27M
-1.34%974.88M
178.29%1.55B
14.98%501.08M
-14.56%353.38M
44.02%988.17M
34.12%555.7M
-8.90%435.79M
Receivable financing
36.94%64.99M
42.91%94.99M
-22.74%75.16M
34.49%58.26M
--47.46M
--66.47M
--97.28M
--43.32M
----
----
Assets held for sale
--548.67K
--548.67K
--198.71M
--7.38M
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
88.12%3.79M
Other current assets
30.69%129.3M
9.03%86.64M
26.86%102.48M
30.37%79.08M
38.68%98.94M
-39.54%79.47M
-36.10%80.79M
-57.08%60.66M
-59.38%71.34M
19.20%131.43M
Total current assets
-22.09%6.97B
0.31%7.49B
-4.25%7.88B
25.12%8.03B
16.43%8.95B
22.27%7.47B
34.25%8.23B
33.95%6.42B
31.15%7.69B
20.10%6.11B
Non Current assets
Other equity investment
71.42%20.57M
71.42%20.57M
--12M
--12M
--12M
--12M
----
----
----
----
Other non-current financial assets
0.00%2.71M
--2.71M
--2.71M
--2.71M
--2.71M
----
----
----
----
----
Investment real estate
-3.90%1.14M
-3.87%1.15M
-3.83%1.16M
-3.79%1.17M
-3.76%1.18M
-3.72%1.2M
-3.69%1.21M
-3.65%1.22M
-3.62%1.23M
-3.59%1.24M
Long-term equity investment
20.11%672.72M
20.88%670.67M
15.48%639.56M
34.13%620.96M
25.43%560.07M
40.94%554.81M
162.09%553.83M
131.55%462.95M
127.92%446.51M
97.92%393.64M
Fixed assets
----
55.03%4.22B
----
----
----
58.53%2.72B
----
24.06%2.25B
----
-5.03%1.72B
Constru in process
----
-71.54%369.59M
----
----
----
266.77%1.3B
----
362.55%768.27M
----
219.62%354.03M
Intangible assets
25.36%356.7M
23.00%343.26M
5.81%294.72M
6.36%297.82M
94.63%284.55M
89.41%279.06M
87.64%278.53M
96.34%280M
5.77%146.2M
5.79%147.33M
Goodwill
2.65%975.93M
4.23%975.93M
5.80%975.93M
5.80%975.93M
48,225.86%950.71M
47,492.95%936.29M
46,789.47%922.45M
46,932.92%922.45M
0.31%1.97M
0.31%1.97M
Long deferred expense
523.12%50.46M
667.47%60.17M
944.91%34.06M
1,065.79%36.52M
-31.99%8.1M
-38.28%7.84M
-74.74%3.26M
-76.19%3.13M
-12.62%11.91M
2.51%12.7M
Deferred tax assets
30.32%29.59M
61.84%39.11M
63.96%42.86M
18.17%23.54M
31.86%22.7M
62.93%24.16M
15.67%26.14M
61.52%19.92M
-48.72%17.22M
129.85%14.83M
Usufruct assets
-7.03%90.64M
-10.44%90.2M
-1.52%94.06M
0.26%95M
-33.99%97.49M
-41.84%100.71M
-52.17%95.51M
-59.38%94.75M
-48.32%147.68M
-52.24%173.15M
Other non current assets
654.15%577.74M
892.85%473.51M
8.79%249.76M
-59.22%37.59M
-62.59%76.61M
-76.08%47.69M
-37.56%229.58M
-75.16%92.17M
-12.35%204.77M
-17.10%199.38M
Total non current assets
19.62%7.37B
21.45%7.27B
36.91%7.05B
30.42%6.38B
88.85%6.16B
98.44%5.99B
76.78%5.15B
65.67%4.89B
15.29%3.26B
4.26%3.02B
Total assets
-5.08%14.35B
9.72%14.76B
11.59%14.92B
27.41%14.41B
38.02%15.11B
47.45%13.45B
47.95%13.37B
46.04%11.31B
25.98%10.95B
14.36%9.12B
Liabilities
Current liabilities
Short term loan
-12.43%1.07B
12.97%1.13B
24.78%1.33B
2.79%938.78M
-25.29%1.22B
-9.81%1B
1.09%1.07B
57.61%913.3M
21.79%1.63B
26.19%1.11B
Transactional financial liabilities
-8.87%138.78M
-25.51%145.34M
-2.91%136.01M
6.28%138.29M
731.59%152.28M
517.68%195.12M
471.57%140.09M
--130.12M
-42.48%18.31M
9,386.34%31.59M
Notes payable and accounts payable
-86.76%131.47M
74.39%628.35M
14.71%961.1M
81.51%849.02M
4.94%992.83M
-37.25%360.32M
33.46%837.86M
235.44%467.76M
801.53%946.09M
111.20%574.17M
-Notes payable
----
----
----
----
----
----
----
--89.03M
--48M
----
-Accounts payable
-86.76%131.47M
74.39%628.35M
14.71%961.1M
124.17%849.02M
10.55%992.83M
-37.25%360.32M
33.46%837.86M
171.60%378.73M
755.79%898.09M
111.20%574.17M
Contract liabilities
11.75%287.27M
12.21%275.97M
48.13%278.53M
33.35%194.91M
-25.12%257.06M
153.45%245.94M
122.57%188.03M
26.11%146.17M
74.43%343.3M
5.96%97.04M
Advance receipts
426.86%9.42M
40.03%17.83M
540.57%12.31M
91.51%14.49M
-76.85%1.79M
5,119.01%12.73M
-59.83%1.92M
-74.51%7.57M
53.55%7.73M
-96.53%243.95K
Salaries payable
-55.70%47.26M
33.19%57.31M
24.41%40.93M
6.94%97.66M
19.02%106.66M
-5.39%43.03M
-22.39%32.9M
72.31%91.32M
276.57%89.62M
116.51%45.48M
Taxs payable
-28.42%143.79M
26.52%155.39M
-12.86%114.94M
1.65%131.32M
105.73%200.89M
58.93%122.82M
65.32%131.9M
77.40%129.19M
4.24%97.65M
3.65%77.28M
Other payable (including interest and dividends)
-81.10%155.35M
-75.98%134.06M
-38.89%121.65M
-8.59%524.83M
165.24%821.79M
443.26%558.05M
84.38%199.08M
628.11%574.14M
303.13%309.84M
32.66%102.72M
-Interest payable
----
----
----
----
--17.5M
--10M
--2.5M
----
----
----
-Dividend payable
-98.68%2.48M
14.42%2.69M
--2.77M
--2.77M
--187.71M
--2.35M
----
----
----
----
-Other payable
----
-75.92%131.38M
----
----
--616.58M
431.24%545.71M
----
628.11%574.14M
----
32.66%102.72M
Non current liabilities due within one year
164.75%324.42M
-2.55%131.25M
-9.93%122.84M
24.42%146.66M
-29.60%122.54M
-28.33%134.69M
-43.98%136.39M
-43.20%117.88M
-26.13%174.07M
45.37%187.93M
Other current liabilities
5.39%24.64M
43.17%24.27M
39.03%25.13M
34.70%17.67M
-24.97%23.38M
96.29%16.95M
152.07%18.07M
26.21%13.12M
76.72%31.16M
3.95%8.64M
Total current liabilities
-40.25%2.33B
0.37%2.7B
14.22%3.14B
17.88%3.05B
6.85%3.9B
20.37%2.69B
20.88%2.75B
101.27%2.59B
71.72%3.65B
43.17%2.24B
Current liabilities
Long term loan
-23.97%602.89M
35.78%778M
36.25%793M
255.76%793M
310.88%793M
--573M
--582M
--222.9M
--193M
----
Bonds payable
-4.72%1.92B
-2.18%1.96B
-2.37%1.94B
135.21%2.02B
--2.01B
--2B
--1.99B
--860.47M
----
----
Long term account payable
----
-55.52%139.84M
----
----
----
-20.91%314.37M
----
-18.69%329.83M
----
18.82%397.5M
Deferred tax liabilities
-56.52%43.1M
-52.96%47.98M
77.59%69.35M
77.98%65.86M
1,575.21%99.13M
2,222.29%102.01M
564.99%39.05M
454.51%37M
59.85%5.92M
1,412.71%4.39M
Long term deferred income
23.41%8.19M
45.98%8.37M
37.27%6.41M
33.90%6.52M
74.73%6.64M
49.15%5.73M
19.98%4.67M
23.78%4.87M
-4.56%3.8M
-4.51%3.84M
Lease liabilities
-0.18%83.74M
-5.34%82.17M
-0.67%82.65M
2.87%84.95M
3.85%83.88M
6.96%86.8M
-9.68%83.2M
-28.79%82.58M
-46.26%80.77M
-73.63%81.15M
Total non current liabilities
-15.96%2.72B
-2.24%3.01B
0.87%3.04B
108.18%3.2B
414.59%3.24B
532.93%3.08B
568.62%3.01B
188.92%1.54B
9.23%629.36M
-24.71%486.89M
Total liabilities
-29.22%5.05B
-1.02%5.71B
7.24%6.18B
51.51%6.25B
66.86%7.13B
112.02%5.77B
111.38%5.76B
126.91%4.13B
58.38%4.28B
23.30%2.72B
Shareholders equity
Paid-in capital
2.14%638.77M
1.25%633.23M
1.20%632.89M
0.61%629.23M
0.85%625.41M
0.85%625.41M
41.19%625.41M
41.19%625.41M
40.00%620.16M
40.00%620.16M
Other equity instruments
-34.70%126.92M
-30.83%134.43M
-48.14%135.22M
-29.60%140.16M
--194.35M
--194.35M
--260.75M
--199.09M
----
----
Capital reserve funds
8.99%3.49B
6.27%3.39B
6.14%3.38B
3.90%3.29B
5.61%3.2B
2.57%3.19B
-3.18%3.18B
-3.72%3.16B
-7.67%3.03B
-5.39%3.11B
Surplus reserve funds
79.83%104.27M
79.83%104.27M
79.83%104.27M
79.83%104.27M
47.75%57.98M
47.75%57.98M
47.75%57.98M
47.75%57.98M
73.77%39.25M
73.77%39.25M
Retained profit
31.66%4.85B
35.32%4.67B
27.16%4.29B
30.38%3.81B
31.86%3.68B
38.34%3.45B
43.25%3.38B
48.90%2.92B
36.34%2.79B
35.77%2.49B
Less:Treasury stock
153.91%380.95M
133.29%350.02M
66.64%250.03M
467.66%250.03M
--150.03M
200.13%150.03M
--150.03M
--44.05M
----
--49.99M
Other composite income
-169.70%-3.44M
--9.63M
--6.75M
----
89,340.37%4.93M
----
----
----
-100.05%-5.52K
-141.64%-156.57K
Specific reserves
106.66%79.62M
111.71%72.35M
209.18%63.71M
224.76%52.69M
--38.53M
--34.17M
--20.6M
--16.22M
----
----
Shareholders equity without minority interests
16.30%8.91B
17.04%8.66B
13.44%8.36B
12.00%7.78B
18.07%7.66B
19.14%7.4B
20.37%7.37B
20.98%6.94B
11.62%6.49B
11.16%6.21B
Minority interests
21.63%391.04M
37.80%385.58M
59.13%381.24M
58.52%379.41M
70.09%321.5M
47.91%279.82M
26.51%239.57M
28.27%239.35M
3.86%189.02M
4.15%189.18M
Total shareholder equity
16.51%9.3B
17.79%9.05B
14.88%8.74B
13.55%8.15B
19.54%7.98B
19.99%7.68B
20.56%7.61B
21.21%7.18B
11.39%6.68B
10.94%6.4B
Total liabilityies and equity
-5.08%14.35B
9.72%14.76B
11.59%14.92B
27.41%14.41B
38.02%15.11B
47.45%13.45B
47.95%13.37B
46.04%11.31B
25.98%10.95B
14.36%9.12B
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
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -27.17%4.28B10.20%5.59B-10.38%5.41B17.92%5.46B20.50%5.87B21.55%5.07B51.88%6.03B46.24%4.63B31.13%4.87B15.96%4.17B
Transactional financial assets -24.63%474M-60.60%216.12M-62.68%164.5M688.02%555.39M15,611.93%628.88M1,545.99%548.58M-38.81%440.75M202.71%70.48M-99.35%4M16.22%33.33M
Notes receivable and accounts receivable 155.66%816.37M-26.05%654.26M4.20%959.14M63.68%531.66M-67.98%319.32M14.42%884.75M53.31%920.5M-48.94%324.82M73.06%997.37M39.11%773.23M
-Notes receivable 103.44%58.95M148.36%45.27M-33.62%60.34M-36.57%65.24M36.94%28.98M-64.01%18.23M81.63%90.91M16.79%102.85M-78.13%21.16M-63.12%50.65M
-Accounts receivable 160.87%757.41M-29.72%608.99M8.34%898.8M110.13%466.42M-70.26%290.34M19.92%866.52M50.73%829.59M-59.50%221.97M103.56%976.21M72.65%722.58M
Other receivables (including interest and dividends) 95.23%83.63M5.68%57.68M89.35%91.97M-64.28%26.96M-57.85%42.84M-30.90%54.58M-25.63%48.57M132.05%75.49M272.03%101.64M194.47%78.99M
-Dividend receivable -----------------83.29%7.74M-83.29%7.74M------46.2M--46.34M--46.34M
-Other receivable ----23.14%57.68M------------43.46%46.84M-----9.97%29.29M----21.72%32.65M
Contractual assets ------------------30.27M--------------------
Advance payment 35.45%490.79M74.18%453.9M40.70%357.36M49.87%335.43M-66.53%362.33M-45.51%260.59M13.12%253.99M125.03%223.81M227.97%1.08B67.83%478.22M
Inventories -58.88%635.97M-32.61%337.65M47.79%522.27M-1.34%974.88M178.29%1.55B14.98%501.08M-14.56%353.38M44.02%988.17M34.12%555.7M-8.90%435.79M
Receivable financing 36.94%64.99M42.91%94.99M-22.74%75.16M34.49%58.26M--47.46M--66.47M--97.28M--43.32M--------
Assets held for sale --548.67K--548.67K--198.71M--7.38M------------------------
Non-current assets due within one year ------------------------------------88.12%3.79M
Other current assets 30.69%129.3M9.03%86.64M26.86%102.48M30.37%79.08M38.68%98.94M-39.54%79.47M-36.10%80.79M-57.08%60.66M-59.38%71.34M19.20%131.43M
Total current assets -22.09%6.97B0.31%7.49B-4.25%7.88B25.12%8.03B16.43%8.95B22.27%7.47B34.25%8.23B33.95%6.42B31.15%7.69B20.10%6.11B
Non Current assets
Other equity investment 71.42%20.57M71.42%20.57M--12M--12M--12M--12M----------------
Other non-current financial assets 0.00%2.71M--2.71M--2.71M--2.71M--2.71M--------------------
Investment real estate -3.90%1.14M-3.87%1.15M-3.83%1.16M-3.79%1.17M-3.76%1.18M-3.72%1.2M-3.69%1.21M-3.65%1.22M-3.62%1.23M-3.59%1.24M
Long-term equity investment 20.11%672.72M20.88%670.67M15.48%639.56M34.13%620.96M25.43%560.07M40.94%554.81M162.09%553.83M131.55%462.95M127.92%446.51M97.92%393.64M
Fixed assets ----55.03%4.22B------------58.53%2.72B----24.06%2.25B-----5.03%1.72B
Constru in process -----71.54%369.59M------------266.77%1.3B----362.55%768.27M----219.62%354.03M
Intangible assets 25.36%356.7M23.00%343.26M5.81%294.72M6.36%297.82M94.63%284.55M89.41%279.06M87.64%278.53M96.34%280M5.77%146.2M5.79%147.33M
Goodwill 2.65%975.93M4.23%975.93M5.80%975.93M5.80%975.93M48,225.86%950.71M47,492.95%936.29M46,789.47%922.45M46,932.92%922.45M0.31%1.97M0.31%1.97M
Long deferred expense 523.12%50.46M667.47%60.17M944.91%34.06M1,065.79%36.52M-31.99%8.1M-38.28%7.84M-74.74%3.26M-76.19%3.13M-12.62%11.91M2.51%12.7M
Deferred tax assets 30.32%29.59M61.84%39.11M63.96%42.86M18.17%23.54M31.86%22.7M62.93%24.16M15.67%26.14M61.52%19.92M-48.72%17.22M129.85%14.83M
Usufruct assets -7.03%90.64M-10.44%90.2M-1.52%94.06M0.26%95M-33.99%97.49M-41.84%100.71M-52.17%95.51M-59.38%94.75M-48.32%147.68M-52.24%173.15M
Other non current assets 654.15%577.74M892.85%473.51M8.79%249.76M-59.22%37.59M-62.59%76.61M-76.08%47.69M-37.56%229.58M-75.16%92.17M-12.35%204.77M-17.10%199.38M
Total non current assets 19.62%7.37B21.45%7.27B36.91%7.05B30.42%6.38B88.85%6.16B98.44%5.99B76.78%5.15B65.67%4.89B15.29%3.26B4.26%3.02B
Total assets -5.08%14.35B9.72%14.76B11.59%14.92B27.41%14.41B38.02%15.11B47.45%13.45B47.95%13.37B46.04%11.31B25.98%10.95B14.36%9.12B
Liabilities
Current liabilities
Short term loan -12.43%1.07B12.97%1.13B24.78%1.33B2.79%938.78M-25.29%1.22B-9.81%1B1.09%1.07B57.61%913.3M21.79%1.63B26.19%1.11B
Transactional financial liabilities -8.87%138.78M-25.51%145.34M-2.91%136.01M6.28%138.29M731.59%152.28M517.68%195.12M471.57%140.09M--130.12M-42.48%18.31M9,386.34%31.59M
Notes payable and accounts payable -86.76%131.47M74.39%628.35M14.71%961.1M81.51%849.02M4.94%992.83M-37.25%360.32M33.46%837.86M235.44%467.76M801.53%946.09M111.20%574.17M
-Notes payable ------------------------------89.03M--48M----
-Accounts payable -86.76%131.47M74.39%628.35M14.71%961.1M124.17%849.02M10.55%992.83M-37.25%360.32M33.46%837.86M171.60%378.73M755.79%898.09M111.20%574.17M
Contract liabilities 11.75%287.27M12.21%275.97M48.13%278.53M33.35%194.91M-25.12%257.06M153.45%245.94M122.57%188.03M26.11%146.17M74.43%343.3M5.96%97.04M
Advance receipts 426.86%9.42M40.03%17.83M540.57%12.31M91.51%14.49M-76.85%1.79M5,119.01%12.73M-59.83%1.92M-74.51%7.57M53.55%7.73M-96.53%243.95K
Salaries payable -55.70%47.26M33.19%57.31M24.41%40.93M6.94%97.66M19.02%106.66M-5.39%43.03M-22.39%32.9M72.31%91.32M276.57%89.62M116.51%45.48M
Taxs payable -28.42%143.79M26.52%155.39M-12.86%114.94M1.65%131.32M105.73%200.89M58.93%122.82M65.32%131.9M77.40%129.19M4.24%97.65M3.65%77.28M
Other payable (including interest and dividends) -81.10%155.35M-75.98%134.06M-38.89%121.65M-8.59%524.83M165.24%821.79M443.26%558.05M84.38%199.08M628.11%574.14M303.13%309.84M32.66%102.72M
-Interest payable ------------------17.5M--10M--2.5M------------
-Dividend payable -98.68%2.48M14.42%2.69M--2.77M--2.77M--187.71M--2.35M----------------
-Other payable -----75.92%131.38M----------616.58M431.24%545.71M----628.11%574.14M----32.66%102.72M
Non current liabilities due within one year 164.75%324.42M-2.55%131.25M-9.93%122.84M24.42%146.66M-29.60%122.54M-28.33%134.69M-43.98%136.39M-43.20%117.88M-26.13%174.07M45.37%187.93M
Other current liabilities 5.39%24.64M43.17%24.27M39.03%25.13M34.70%17.67M-24.97%23.38M96.29%16.95M152.07%18.07M26.21%13.12M76.72%31.16M3.95%8.64M
Total current liabilities -40.25%2.33B0.37%2.7B14.22%3.14B17.88%3.05B6.85%3.9B20.37%2.69B20.88%2.75B101.27%2.59B71.72%3.65B43.17%2.24B
Current liabilities
Long term loan -23.97%602.89M35.78%778M36.25%793M255.76%793M310.88%793M--573M--582M--222.9M--193M----
Bonds payable -4.72%1.92B-2.18%1.96B-2.37%1.94B135.21%2.02B--2.01B--2B--1.99B--860.47M--------
Long term account payable -----55.52%139.84M-------------20.91%314.37M-----18.69%329.83M----18.82%397.5M
Deferred tax liabilities -56.52%43.1M-52.96%47.98M77.59%69.35M77.98%65.86M1,575.21%99.13M2,222.29%102.01M564.99%39.05M454.51%37M59.85%5.92M1,412.71%4.39M
Long term deferred income 23.41%8.19M45.98%8.37M37.27%6.41M33.90%6.52M74.73%6.64M49.15%5.73M19.98%4.67M23.78%4.87M-4.56%3.8M-4.51%3.84M
Lease liabilities -0.18%83.74M-5.34%82.17M-0.67%82.65M2.87%84.95M3.85%83.88M6.96%86.8M-9.68%83.2M-28.79%82.58M-46.26%80.77M-73.63%81.15M
Total non current liabilities -15.96%2.72B-2.24%3.01B0.87%3.04B108.18%3.2B414.59%3.24B532.93%3.08B568.62%3.01B188.92%1.54B9.23%629.36M-24.71%486.89M
Total liabilities -29.22%5.05B-1.02%5.71B7.24%6.18B51.51%6.25B66.86%7.13B112.02%5.77B111.38%5.76B126.91%4.13B58.38%4.28B23.30%2.72B
Shareholders equity
Paid-in capital 2.14%638.77M1.25%633.23M1.20%632.89M0.61%629.23M0.85%625.41M0.85%625.41M41.19%625.41M41.19%625.41M40.00%620.16M40.00%620.16M
Other equity instruments -34.70%126.92M-30.83%134.43M-48.14%135.22M-29.60%140.16M--194.35M--194.35M--260.75M--199.09M--------
Capital reserve funds 8.99%3.49B6.27%3.39B6.14%3.38B3.90%3.29B5.61%3.2B2.57%3.19B-3.18%3.18B-3.72%3.16B-7.67%3.03B-5.39%3.11B
Surplus reserve funds 79.83%104.27M79.83%104.27M79.83%104.27M79.83%104.27M47.75%57.98M47.75%57.98M47.75%57.98M47.75%57.98M73.77%39.25M73.77%39.25M
Retained profit 31.66%4.85B35.32%4.67B27.16%4.29B30.38%3.81B31.86%3.68B38.34%3.45B43.25%3.38B48.90%2.92B36.34%2.79B35.77%2.49B
Less:Treasury stock 153.91%380.95M133.29%350.02M66.64%250.03M467.66%250.03M--150.03M200.13%150.03M--150.03M--44.05M------49.99M
Other composite income -169.70%-3.44M--9.63M--6.75M----89,340.37%4.93M-------------100.05%-5.52K-141.64%-156.57K
Specific reserves 106.66%79.62M111.71%72.35M209.18%63.71M224.76%52.69M--38.53M--34.17M--20.6M--16.22M--------
Shareholders equity without minority interests 16.30%8.91B17.04%8.66B13.44%8.36B12.00%7.78B18.07%7.66B19.14%7.4B20.37%7.37B20.98%6.94B11.62%6.49B11.16%6.21B
Minority interests 21.63%391.04M37.80%385.58M59.13%381.24M58.52%379.41M70.09%321.5M47.91%279.82M26.51%239.57M28.27%239.35M3.86%189.02M4.15%189.18M
Total shareholder equity 16.51%9.3B17.79%9.05B14.88%8.74B13.55%8.15B19.54%7.98B19.99%7.68B20.56%7.61B21.21%7.18B11.39%6.68B10.94%6.4B
Total liabilityies and equity -5.08%14.35B9.72%14.76B11.59%14.92B27.41%14.41B38.02%15.11B47.45%13.45B47.95%13.37B46.04%11.31B25.98%10.95B14.36%9.12B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Grant Thornton 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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