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Jointown Aesthetics Valley (000615)

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  • 3.45
  • +0.11+3.29%
Market Closed Apr 24 15:00 CST
6.17BMarket Cap-15.75P/E (TTM)

Jointown Aesthetics Valley (000615) Balance Sheet

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-12.86%89.45M
3.99%116.84M
-26.87%97.95M
-27.75%106.84M
-38.77%102.65M
-30.70%112.35M
-56.09%133.93M
-38.00%147.88M
-33.40%167.66M
-42.64%162.13M
Transactional financial assets
-1.35%30.2M
0.02%30.62M
0.01%30.61M
0.03%30.61M
0.05%30.61M
0.04%30.61M
0.03%30.61M
-55.25%30.61M
-61.70%30.6M
-53.62%30.6M
Notes receivable and accounts receivable
-15.12%56.73M
0.62%66.15M
3.72%71.87M
9.61%66.43M
-21.24%66.83M
-8.41%65.74M
-10.09%69.29M
-18.56%60.6M
-37.39%84.85M
-48.53%71.78M
-Accounts receivable
-15.12%56.73M
0.62%66.15M
3.72%71.87M
9.61%66.43M
-21.24%66.83M
-8.41%65.74M
-10.09%69.29M
-18.56%60.6M
-37.39%84.85M
-48.53%71.78M
Other receivables (including interest and dividends)
-11.27%44.71M
-15.19%45.5M
-37.61%55.62M
-46.84%42.52M
-53.22%50.39M
-57.91%53.65M
-27.51%89.14M
-40.67%79.98M
-8.50%107.71M
8.86%127.45M
-Dividend receivable
----
----
----
----
--720K
-46.56%2.47M
----
----
----
--4.62M
-Other receivable
----
-11.10%45.5M
----
----
----
-58.33%51.18M
----
-38.57%79.98M
----
4.92%122.83M
Advance payment
34.73%20.43M
33.09%20.66M
-27.40%18.44M
67.07%25.94M
-46.57%15.16M
-20.96%15.52M
5.93%25.39M
-33.66%15.53M
0.27%28.38M
-24.14%19.64M
Inventories
-5.46%132.1M
-4.83%129.37M
-20.61%128.19M
-20.91%134.09M
-22.85%139.73M
-23.49%135.94M
-9.11%161.45M
-7.69%169.53M
8.43%181.12M
11.27%177.68M
Receivable financing
----
-31.30%3.13M
-86.26%667.72K
10,858.92%3.86M
4,139.10%9.33M
-78.55%4.56M
-44.16%4.86M
-99.78%35.23K
-97.41%220K
-4.45%21.26M
Assets held for sale
----
----
----
----
----
----
----
----
--75.35M
--75.35M
Non-current assets due within one year
--108.14M
--107.36M
----
----
----
----
----
----
----
----
Other current assets
-17.84%21.01M
-11.57%21.36M
-5.81%19.9M
-15.94%21.84M
2.94%25.58M
-6.28%24.15M
-12.00%21.13M
-14.46%25.98M
-4.45%24.85M
-23.59%25.77M
Total current assets
14.19%502.76M
22.25%540.98M
-21.01%423.24M
-18.49%432.12M
-37.17%440.27M
-37.82%442.53M
-36.62%535.81M
-37.25%530.15M
-13.99%700.74M
-15.95%711.65M
Non Current assets
Debt investment
----
----
3.00%106.58M
3.03%105.82M
--105.04M
--104.26M
--103.48M
--102.71M
----
----
Other equity investment
10.02%65.64M
26.70%57.42M
15.41%54.38M
16.74%56.76M
16.25%59.66M
-11.38%45.32M
-5.31%47.12M
0.62%48.62M
7.82%51.32M
2.04%51.14M
Other non-current financial assets
0.00%80.92M
0.00%80.92M
0.00%80.92M
0.00%80.92M
0.00%80.92M
0.00%80.92M
0.00%80.92M
0.00%80.92M
50.89%80.92M
50.89%80.92M
Investment real estate
-3.77%444.13M
-3.79%448.33M
-3.68%452.71M
-3.47%456.73M
-3.44%461.51M
-3.35%465.99M
-3.33%470.01M
-3.49%473.14M
-3.35%477.95M
-3.30%482.14M
Long-term equity investment
-37.72%7.73M
-28.71%9.22M
-8.20%9.95M
-9.79%10.02M
17.88%12.42M
22.80%12.94M
-21.96%10.84M
-3.74%11.11M
-18.82%10.53M
-18.31%10.53M
Fixed assets
----
-15.36%915M
----
----
----
-13.44%1.08B
----
-11.52%1.12B
----
-8.30%1.25B
Fixed assets liquidation
----
----
----
----
----
----
----
--106.65K
----
----
Constru in process
----
-12.75%13.43M
----
----
----
11.58%15.39M
----
-53.42%13.57M
----
-61.55%13.79M
Construction materials
----
-35.70%2.59M
----
----
----
35.93%4.03M
----
13.65%2.96M
----
11.72%2.96M
Intangible assets
-3.65%203.65M
-3.46%206.25M
-3.67%207.9M
-3.72%209.91M
-5.42%211.37M
-5.28%213.64M
-6.93%215.83M
-5.06%218.02M
-5.02%223.49M
-2.04%225.54M
Goodwill
-23.58%425.79M
-23.58%425.79M
-23.58%425.79M
-23.58%425.79M
-9.45%557.17M
-9.45%557.17M
-9.45%557.17M
-9.45%557.17M
-6.93%615.3M
-6.93%615.3M
Long deferred expense
4.27%14.87M
-1.75%14.09M
-3.39%14.57M
-2.42%14.71M
36.91%14.26M
48.73%14.34M
73.27%15.09M
119.75%15.07M
227.74%10.42M
174.02%9.64M
Deferred tax assets
-3.23%37.33M
-2.80%38.97M
-7.58%39.66M
-4.13%41.25M
-1.51%38.58M
2.34%40.09M
9.55%42.91M
140.09%43.02M
24.29%39.17M
23.84%39.17M
Usufruct assets
-37.26%40.41M
-34.09%46.41M
-31.47%52.41M
-29.12%58.4M
-11.08%64.4M
-12.52%70.4M
-10.78%76.47M
-9.37%82.4M
-38.41%72.43M
-35.17%80.48M
Other non current assets
----
----
----
----
----
----
----
----
1,478.37%100M
1,289.29%100M
Total non current assets
-16.81%2.23B
-16.53%2.26B
-12.02%2.41B
-11.78%2.45B
-8.25%2.69B
-8.61%2.71B
-5.13%2.74B
-4.18%2.77B
-4.10%2.93B
-3.68%2.96B
Total assets
-12.44%2.74B
-11.07%2.8B
-13.49%2.83B
-12.86%2.88B
-13.84%3.13B
-14.27%3.15B
-12.26%3.28B
-12.15%3.3B
-6.18%3.63B
-6.33%3.67B
Liabilities
Current liabilities
Short term loan
120.21%55.13M
118.06%54.59M
-2.33%24.45M
-1.85%24.59M
47.27%25.04M
-32.34%25.04M
-32.34%25.04M
-37.38%25.05M
-57.50%17M
-7.73%37M
Notes payable and accounts payable
1.55%269.75M
4.89%272.85M
11.95%287.44M
10.84%272.47M
-4.94%265.62M
-12.34%260.15M
-10.87%256.76M
-8.21%245.82M
0.55%279.41M
8.50%296.78M
-Notes payable
----
----
10.48%3.48M
--3.48M
-61.85%7.63M
-90.98%4.15M
-94.11%3.15M
----
-27.01%20M
198.70%46M
-Accounts payable
4.56%269.75M
6.59%272.85M
11.97%283.96M
9.43%268.99M
-0.55%257.99M
2.08%256M
8.11%253.61M
7.67%245.82M
3.57%259.41M
-2.84%250.78M
Contract liabilities
-13.92%143.33M
-9.25%147.95M
-18.58%149.32M
-2.85%159.1M
4.78%166.5M
3.50%163.02M
20.55%183.39M
9.83%163.77M
3.85%158.91M
2.30%157.51M
Advance receipts
462.68%23.25M
423.20%23.91M
535.85%21.27M
538.03%26.43M
2.00%4.13M
-15.18%4.57M
-24.38%3.34M
-9.64%4.14M
-33.46%4.05M
-0.60%5.39M
Salaries payable
6.87%41.56M
5.42%37.88M
-10.29%32.91M
-20.69%42.1M
5.81%38.89M
10.21%35.93M
18.72%36.68M
60.91%53.09M
38.97%36.75M
35.42%32.61M
Taxs payable
14.81%9.1M
40.92%9.81M
113.34%8.25M
49.62%10.6M
56.22%7.93M
-7.11%6.96M
-33.46%3.87M
-7.68%7.09M
-56.06%5.07M
23.62%7.49M
Other payable (including interest and dividends)
128.44%106.47M
125.49%110.78M
49.90%88.52M
21.64%68.93M
-6.15%46.61M
15.85%49.13M
58.55%59.05M
40.68%56.67M
47.98%49.66M
31.88%42.41M
-Interest payable
--57.76M
--52.33M
--34.72M
67.82%23.29M
----
----
----
458.48%13.88M
----
----
-Other payable
----
18.97%58.44M
----
----
----
15.85%49.13M
----
13.22%42.79M
----
31.88%42.41M
Non current liabilities due within one year
28.58%721.21M
25.34%711.07M
70.35%786.27M
107.78%783.03M
53.75%560.9M
120.42%567.32M
88.63%461.55M
133.63%376.85M
16.83%364.82M
2.88%257.38M
Other current liabilities
-26.01%3.08M
-0.84%3.57M
1.94%5M
90.25%3.98M
91.10%4.16M
51.53%3.6M
180.80%4.9M
61.09%2.09M
29.17%2.18M
69.54%2.38M
Total current liabilities
22.60%1.37B
23.01%1.37B
35.65%1.4B
48.87%1.39B
22.00%1.12B
32.99%1.12B
29.00%1.03B
32.55%934.56M
6.42%917.86M
6.62%838.94M
Current liabilities
Long term loan
-44.51%285.8M
-52.19%296.8M
-61.10%246.8M
-70.87%246.94M
-31.04%515.04M
-27.09%620.74M
-29.83%634.48M
-16.09%847.6M
-13.44%746.88M
-12.43%851.33M
Estimate liabilities
7.93%1.04B
7.26%1.04B
7.25%1.03B
6.63%1.03B
-40.51%966.57M
-40.48%967.4M
-40.87%962.54M
-40.78%964.08M
767.56%1.62B
767.85%1.63B
Deferred tax liabilities
-31.13%13.57M
-28.84%15.14M
-31.55%16.57M
-25.69%18.14M
-21.57%19.71M
-15.56%21.27M
-4.17%24.21M
498.39%24.41M
477.56%25.12M
479.12%25.19M
Long term deferred income
-6.83%78.72M
-5.85%79.96M
-5.77%81.21M
-5.69%82.46M
-4.73%84.48M
-5.02%84.93M
-3.68%86.18M
-3.61%87.43M
-3.60%88.67M
-2.55%89.42M
Lease liabilities
-61.64%17.59M
-54.29%23.79M
-53.37%27.32M
-37.27%37.9M
-21.97%45.85M
-22.48%52.04M
-20.38%58.6M
-14.78%60.42M
-44.47%58.76M
-38.39%67.13M
Total non current liabilities
-11.82%1.44B
-16.78%1.45B
-20.49%1.4B
-28.76%1.41B
-35.87%1.63B
-34.31%1.75B
-35.08%1.77B
-31.95%1.98B
103.16%2.54B
94.81%2.66B
Total liabilities
2.19%2.81B
-1.27%2.83B
0.25%2.81B
-3.90%2.8B
-20.53%2.75B
-18.16%2.86B
-20.49%2.8B
-19.39%2.92B
63.71%3.46B
62.56%3.5B
Shareholders equity
Paid-in capital
0.00%762.98M
0.00%762.98M
0.00%762.98M
0.00%762.98M
0.00%762.98M
0.00%762.98M
0.00%762.98M
0.00%762.98M
-2.33%762.98M
-2.33%762.98M
Capital reserve funds
0.08%814.04M
11.85%814.04M
11.85%814.04M
11.85%814.04M
--813.43M
--727.78M
--727.78M
--727.78M
----
----
Retained profit
-25.79%-1.87B
-25.39%-1.83B
-35.71%-1.79B
-27.32%-1.75B
-48.94%-1.49B
-47.18%-1.46B
-35.79%-1.32B
-38.20%-1.37B
-259.94%-998.79M
-255.34%-992.06M
Other composite income
17.07%41.02M
58.46%32.8M
32.27%29.76M
33.92%32.14M
31.24%35.04M
-21.95%20.7M
-10.50%22.5M
1.27%24M
16.19%26.7M
4.00%26.52M
Shareholders equity without minority interests
-304.45%-253.23M
-530.00%-220.98M
-193.08%-181.81M
-197.14%-138.25M
159.23%123.86M
125.37%51.39M
207.05%195.32M
168.95%142.32M
-115.74%-209.12M
-115.06%-202.56M
Minority interests
-28.75%178.69M
-17.02%194.62M
-25.64%208.29M
-12.55%211.93M
-33.17%250.78M
-37.87%234.54M
-28.85%280.1M
-25.33%242.33M
-11.49%375.25M
-10.85%377.48M
Total shareholder equity
-119.90%-74.55M
-109.22%-26.36M
-94.43%26.48M
-80.85%73.67M
125.50%374.64M
63.47%285.93M
125.06%475.42M
225.66%384.65M
-90.52%166.13M
-90.11%174.91M
Total liabilityies and equity
-12.44%2.74B
-11.07%2.8B
-13.49%2.83B
-12.86%2.88B
-13.84%3.13B
-14.27%3.15B
-12.26%3.28B
-12.15%3.3B
-6.18%3.63B
-6.33%3.67B
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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Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
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Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -12.86%89.45M3.99%116.84M-26.87%97.95M-27.75%106.84M-38.77%102.65M-30.70%112.35M-56.09%133.93M-38.00%147.88M-33.40%167.66M-42.64%162.13M
Transactional financial assets -1.35%30.2M0.02%30.62M0.01%30.61M0.03%30.61M0.05%30.61M0.04%30.61M0.03%30.61M-55.25%30.61M-61.70%30.6M-53.62%30.6M
Notes receivable and accounts receivable -15.12%56.73M0.62%66.15M3.72%71.87M9.61%66.43M-21.24%66.83M-8.41%65.74M-10.09%69.29M-18.56%60.6M-37.39%84.85M-48.53%71.78M
-Accounts receivable -15.12%56.73M0.62%66.15M3.72%71.87M9.61%66.43M-21.24%66.83M-8.41%65.74M-10.09%69.29M-18.56%60.6M-37.39%84.85M-48.53%71.78M
Other receivables (including interest and dividends) -11.27%44.71M-15.19%45.5M-37.61%55.62M-46.84%42.52M-53.22%50.39M-57.91%53.65M-27.51%89.14M-40.67%79.98M-8.50%107.71M8.86%127.45M
-Dividend receivable ------------------720K-46.56%2.47M--------------4.62M
-Other receivable -----11.10%45.5M-------------58.33%51.18M-----38.57%79.98M----4.92%122.83M
Advance payment 34.73%20.43M33.09%20.66M-27.40%18.44M67.07%25.94M-46.57%15.16M-20.96%15.52M5.93%25.39M-33.66%15.53M0.27%28.38M-24.14%19.64M
Inventories -5.46%132.1M-4.83%129.37M-20.61%128.19M-20.91%134.09M-22.85%139.73M-23.49%135.94M-9.11%161.45M-7.69%169.53M8.43%181.12M11.27%177.68M
Receivable financing -----31.30%3.13M-86.26%667.72K10,858.92%3.86M4,139.10%9.33M-78.55%4.56M-44.16%4.86M-99.78%35.23K-97.41%220K-4.45%21.26M
Assets held for sale ----------------------------------75.35M--75.35M
Non-current assets due within one year --108.14M--107.36M--------------------------------
Other current assets -17.84%21.01M-11.57%21.36M-5.81%19.9M-15.94%21.84M2.94%25.58M-6.28%24.15M-12.00%21.13M-14.46%25.98M-4.45%24.85M-23.59%25.77M
Total current assets 14.19%502.76M22.25%540.98M-21.01%423.24M-18.49%432.12M-37.17%440.27M-37.82%442.53M-36.62%535.81M-37.25%530.15M-13.99%700.74M-15.95%711.65M
Non Current assets
Debt investment --------3.00%106.58M3.03%105.82M--105.04M--104.26M--103.48M--102.71M--------
Other equity investment 10.02%65.64M26.70%57.42M15.41%54.38M16.74%56.76M16.25%59.66M-11.38%45.32M-5.31%47.12M0.62%48.62M7.82%51.32M2.04%51.14M
Other non-current financial assets 0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M50.89%80.92M50.89%80.92M
Investment real estate -3.77%444.13M-3.79%448.33M-3.68%452.71M-3.47%456.73M-3.44%461.51M-3.35%465.99M-3.33%470.01M-3.49%473.14M-3.35%477.95M-3.30%482.14M
Long-term equity investment -37.72%7.73M-28.71%9.22M-8.20%9.95M-9.79%10.02M17.88%12.42M22.80%12.94M-21.96%10.84M-3.74%11.11M-18.82%10.53M-18.31%10.53M
Fixed assets -----15.36%915M-------------13.44%1.08B-----11.52%1.12B-----8.30%1.25B
Fixed assets liquidation ------------------------------106.65K--------
Constru in process -----12.75%13.43M------------11.58%15.39M-----53.42%13.57M-----61.55%13.79M
Construction materials -----35.70%2.59M------------35.93%4.03M----13.65%2.96M----11.72%2.96M
Intangible assets -3.65%203.65M-3.46%206.25M-3.67%207.9M-3.72%209.91M-5.42%211.37M-5.28%213.64M-6.93%215.83M-5.06%218.02M-5.02%223.49M-2.04%225.54M
Goodwill -23.58%425.79M-23.58%425.79M-23.58%425.79M-23.58%425.79M-9.45%557.17M-9.45%557.17M-9.45%557.17M-9.45%557.17M-6.93%615.3M-6.93%615.3M
Long deferred expense 4.27%14.87M-1.75%14.09M-3.39%14.57M-2.42%14.71M36.91%14.26M48.73%14.34M73.27%15.09M119.75%15.07M227.74%10.42M174.02%9.64M
Deferred tax assets -3.23%37.33M-2.80%38.97M-7.58%39.66M-4.13%41.25M-1.51%38.58M2.34%40.09M9.55%42.91M140.09%43.02M24.29%39.17M23.84%39.17M
Usufruct assets -37.26%40.41M-34.09%46.41M-31.47%52.41M-29.12%58.4M-11.08%64.4M-12.52%70.4M-10.78%76.47M-9.37%82.4M-38.41%72.43M-35.17%80.48M
Other non current assets --------------------------------1,478.37%100M1,289.29%100M
Total non current assets -16.81%2.23B-16.53%2.26B-12.02%2.41B-11.78%2.45B-8.25%2.69B-8.61%2.71B-5.13%2.74B-4.18%2.77B-4.10%2.93B-3.68%2.96B
Total assets -12.44%2.74B-11.07%2.8B-13.49%2.83B-12.86%2.88B-13.84%3.13B-14.27%3.15B-12.26%3.28B-12.15%3.3B-6.18%3.63B-6.33%3.67B
Liabilities
Current liabilities
Short term loan 120.21%55.13M118.06%54.59M-2.33%24.45M-1.85%24.59M47.27%25.04M-32.34%25.04M-32.34%25.04M-37.38%25.05M-57.50%17M-7.73%37M
Notes payable and accounts payable 1.55%269.75M4.89%272.85M11.95%287.44M10.84%272.47M-4.94%265.62M-12.34%260.15M-10.87%256.76M-8.21%245.82M0.55%279.41M8.50%296.78M
-Notes payable --------10.48%3.48M--3.48M-61.85%7.63M-90.98%4.15M-94.11%3.15M-----27.01%20M198.70%46M
-Accounts payable 4.56%269.75M6.59%272.85M11.97%283.96M9.43%268.99M-0.55%257.99M2.08%256M8.11%253.61M7.67%245.82M3.57%259.41M-2.84%250.78M
Contract liabilities -13.92%143.33M-9.25%147.95M-18.58%149.32M-2.85%159.1M4.78%166.5M3.50%163.02M20.55%183.39M9.83%163.77M3.85%158.91M2.30%157.51M
Advance receipts 462.68%23.25M423.20%23.91M535.85%21.27M538.03%26.43M2.00%4.13M-15.18%4.57M-24.38%3.34M-9.64%4.14M-33.46%4.05M-0.60%5.39M
Salaries payable 6.87%41.56M5.42%37.88M-10.29%32.91M-20.69%42.1M5.81%38.89M10.21%35.93M18.72%36.68M60.91%53.09M38.97%36.75M35.42%32.61M
Taxs payable 14.81%9.1M40.92%9.81M113.34%8.25M49.62%10.6M56.22%7.93M-7.11%6.96M-33.46%3.87M-7.68%7.09M-56.06%5.07M23.62%7.49M
Other payable (including interest and dividends) 128.44%106.47M125.49%110.78M49.90%88.52M21.64%68.93M-6.15%46.61M15.85%49.13M58.55%59.05M40.68%56.67M47.98%49.66M31.88%42.41M
-Interest payable --57.76M--52.33M--34.72M67.82%23.29M------------458.48%13.88M--------
-Other payable ----18.97%58.44M------------15.85%49.13M----13.22%42.79M----31.88%42.41M
Non current liabilities due within one year 28.58%721.21M25.34%711.07M70.35%786.27M107.78%783.03M53.75%560.9M120.42%567.32M88.63%461.55M133.63%376.85M16.83%364.82M2.88%257.38M
Other current liabilities -26.01%3.08M-0.84%3.57M1.94%5M90.25%3.98M91.10%4.16M51.53%3.6M180.80%4.9M61.09%2.09M29.17%2.18M69.54%2.38M
Total current liabilities 22.60%1.37B23.01%1.37B35.65%1.4B48.87%1.39B22.00%1.12B32.99%1.12B29.00%1.03B32.55%934.56M6.42%917.86M6.62%838.94M
Current liabilities
Long term loan -44.51%285.8M-52.19%296.8M-61.10%246.8M-70.87%246.94M-31.04%515.04M-27.09%620.74M-29.83%634.48M-16.09%847.6M-13.44%746.88M-12.43%851.33M
Estimate liabilities 7.93%1.04B7.26%1.04B7.25%1.03B6.63%1.03B-40.51%966.57M-40.48%967.4M-40.87%962.54M-40.78%964.08M767.56%1.62B767.85%1.63B
Deferred tax liabilities -31.13%13.57M-28.84%15.14M-31.55%16.57M-25.69%18.14M-21.57%19.71M-15.56%21.27M-4.17%24.21M498.39%24.41M477.56%25.12M479.12%25.19M
Long term deferred income -6.83%78.72M-5.85%79.96M-5.77%81.21M-5.69%82.46M-4.73%84.48M-5.02%84.93M-3.68%86.18M-3.61%87.43M-3.60%88.67M-2.55%89.42M
Lease liabilities -61.64%17.59M-54.29%23.79M-53.37%27.32M-37.27%37.9M-21.97%45.85M-22.48%52.04M-20.38%58.6M-14.78%60.42M-44.47%58.76M-38.39%67.13M
Total non current liabilities -11.82%1.44B-16.78%1.45B-20.49%1.4B-28.76%1.41B-35.87%1.63B-34.31%1.75B-35.08%1.77B-31.95%1.98B103.16%2.54B94.81%2.66B
Total liabilities 2.19%2.81B-1.27%2.83B0.25%2.81B-3.90%2.8B-20.53%2.75B-18.16%2.86B-20.49%2.8B-19.39%2.92B63.71%3.46B62.56%3.5B
Shareholders equity
Paid-in capital 0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M-2.33%762.98M-2.33%762.98M
Capital reserve funds 0.08%814.04M11.85%814.04M11.85%814.04M11.85%814.04M--813.43M--727.78M--727.78M--727.78M--------
Retained profit -25.79%-1.87B-25.39%-1.83B-35.71%-1.79B-27.32%-1.75B-48.94%-1.49B-47.18%-1.46B-35.79%-1.32B-38.20%-1.37B-259.94%-998.79M-255.34%-992.06M
Other composite income 17.07%41.02M58.46%32.8M32.27%29.76M33.92%32.14M31.24%35.04M-21.95%20.7M-10.50%22.5M1.27%24M16.19%26.7M4.00%26.52M
Shareholders equity without minority interests -304.45%-253.23M-530.00%-220.98M-193.08%-181.81M-197.14%-138.25M159.23%123.86M125.37%51.39M207.05%195.32M168.95%142.32M-115.74%-209.12M-115.06%-202.56M
Minority interests -28.75%178.69M-17.02%194.62M-25.64%208.29M-12.55%211.93M-33.17%250.78M-37.87%234.54M-28.85%280.1M-25.33%242.33M-11.49%375.25M-10.85%377.48M
Total shareholder equity -119.90%-74.55M-109.22%-26.36M-94.43%26.48M-80.85%73.67M125.50%374.64M63.47%285.93M125.06%475.42M225.66%384.65M-90.52%166.13M-90.11%174.91M
Total liabilityies and equity -12.44%2.74B-11.07%2.8B-13.49%2.83B-12.86%2.88B-13.84%3.13B-14.27%3.15B-12.26%3.28B-12.15%3.3B-6.18%3.63B-6.33%3.67B
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 ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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