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Jointown Aesthetics Valley (000615)

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  • 3.45
  • +0.11+3.29%
Not Open Apr 24 15:00 CST
6.17BMarket Cap-9.97P/E (TTM)

Jointown Aesthetics Valley (000615) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
433.41%522.46M
67.46%178.91M
-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
Transactional financial assets
3.67%31.73M
3.31%31.63M
-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
Notes receivable and accounts receivable
-83.65%11.75M
3.41%68.7M
-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
-Accounts receivable
-83.65%11.75M
3.41%68.7M
-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
Other receivables (including interest and dividends)
1,224.20%736.5M
3,296.99%1.44B
-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
-Dividend receivable
--1.75M
--1.75M
----
----
----
----
--720K
-46.56%2.47M
----
----
-Other receivable
----
3,292.88%1.44B
----
-11.10%45.5M
----
-46.84%42.52M
----
-58.33%51.18M
----
-38.57%79.98M
Advance payment
-62.34%6.94M
-48.55%13.35M
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
Inventories
-84.33%20.08M
-17.70%110.35M
-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
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
Non-current assets due within one year
----
--108.92M
--108.14M
--107.36M
----
----
----
----
----
----
Other current assets
-54.90%8.97M
-33.23%14.58M
-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
Total current assets
216.24%1.34B
356.05%1.97B
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
Non Current assets
Debt investment
----
----
----
----
3.00%106.58M
3.03%105.82M
--105.04M
--104.26M
--103.48M
--102.71M
Other equity investment
4.82%57M
14.06%64.74M
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
Other non-current financial assets
-86.71%10.75M
-86.71%10.75M
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
Investment real estate
-1.32%446.73M
-1.33%450.67M
-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
Long-term equity investment
242.74%34.09M
443.39%54.47M
-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
Fixed assets
----
-74.00%251.36M
----
-15.36%915M
----
-13.99%966.95M
----
-13.44%1.08B
----
-11.52%1.12B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--106.65K
Constru in process
----
-66.47%5.36M
----
-12.75%13.43M
----
17.89%16M
----
11.58%15.39M
----
-53.42%13.57M
Construction materials
----
-12.29%2.59M
----
-35.70%2.59M
----
-0.16%2.95M
----
35.93%4.03M
----
13.65%2.96M
Intangible assets
-74.51%53M
-33.61%139.36M
-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
Goodwill
-52.44%202.5M
-52.44%202.5M
-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
Long deferred expense
2.90%15M
6.24%15.63M
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
Deferred tax assets
-38.23%24.5M
-36.60%26.15M
-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
Usufruct assets
-45.87%28.37M
-41.09%34.41M
-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
Other non current assets
--841.98K
--1.23M
----
----
----
----
----
----
----
----
Total non current assets
-58.25%1.01B
-48.52%1.26B
-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
Total assets
-17.26%2.34B
12.22%3.23B
-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
Liabilities
Current liabilities
Short term loan
----
103.75%50.1M
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
Notes payable and accounts payable
-72.68%78.52M
-27.06%198.74M
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
-Notes payable
----
----
----
----
10.48%3.48M
--3.48M
-61.85%7.63M
-90.98%4.15M
-94.11%3.15M
----
-Accounts payable
-72.35%78.52M
-26.12%198.74M
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
Contract liabilities
-24.35%112.96M
-15.71%134.11M
-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
Advance receipts
38.20%29.39M
21.70%32.16M
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
Salaries payable
-16.92%27.34M
-7.30%39.03M
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
Taxs payable
-27.29%6M
7.53%11.4M
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
Other payable (including interest and dividends)
-73.72%23.26M
-10.20%61.9M
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
-Interest payable
----
-98.03%457.68K
--57.76M
--52.33M
--34.72M
67.82%23.29M
----
----
----
458.48%13.88M
-Other payable
----
34.61%61.44M
----
18.97%58.44M
----
6.67%45.65M
----
15.85%49.13M
----
13.22%42.79M
Non current liabilities due within one year
-94.90%40.13M
-43.64%441.28M
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
Other current liabilities
-97.57%121.43K
-51.33%1.94M
-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
Total current liabilities
-77.36%317.73M
-30.23%970.66M
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
Current liabilities
Long term loan
7.60%265.56M
7.54%265.56M
-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
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
Deferred tax liabilities
-54.89%7.48M
-32.60%12.22M
-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
Long term deferred income
-87.83%9.88M
-84.68%12.63M
-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
Lease liabilities
-59.23%11.14M
-60.60%14.93M
-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
Total non current liabilities
-79.06%294.06M
-78.40%305.35M
-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
Total liabilities
-78.21%611.79M
-54.50%1.28B
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
Shareholders equity
Paid-in capital
134.28%1.79B
134.28%1.79B
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
Capital reserve funds
183.45%2.31B
183.45%2.31B
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
-34.59%-2.41B
-25.40%-2.19B
-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
Less:Treasury stock
--85.23M
--85.23M
----
----
----
----
----
----
----
----
Other composite income
8.80%32.38M
24.83%40.12M
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
Shareholders equity without minority interests
999.17%1.63B
1,444.30%1.86B
-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
Minority interests
-52.82%98.28M
-54.99%95.39M
-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
Total shareholder equity
6,445.54%1.73B
2,552.22%1.95B
-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
Total liabilityies and equity
-17.26%2.34B
12.22%3.23B
-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
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
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 433.41%522.46M67.46%178.91M-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
Transactional financial assets 3.67%31.73M3.31%31.63M-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
Notes receivable and accounts receivable -83.65%11.75M3.41%68.7M-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
-Accounts receivable -83.65%11.75M3.41%68.7M-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
Other receivables (including interest and dividends) 1,224.20%736.5M3,296.99%1.44B-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
-Dividend receivable --1.75M--1.75M------------------720K-46.56%2.47M--------
-Other receivable ----3,292.88%1.44B-----11.10%45.5M-----46.84%42.52M-----58.33%51.18M-----38.57%79.98M
Advance payment -62.34%6.94M-48.55%13.35M34.73%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%15.53M
Inventories -84.33%20.08M-17.70%110.35M-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
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
Non-current assets due within one year ------108.92M--108.14M--107.36M------------------------
Other current assets -54.90%8.97M-33.23%14.58M-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
Total current assets 216.24%1.34B356.05%1.97B14.19%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
Non Current assets
Debt investment ----------------3.00%106.58M3.03%105.82M--105.04M--104.26M--103.48M--102.71M
Other equity investment 4.82%57M14.06%64.74M10.02%65.64M26.70%57.42M15.41%54.38M16.74%56.76M16.25%59.66M-11.38%45.32M-5.31%47.12M0.62%48.62M
Other non-current financial assets -86.71%10.75M-86.71%10.75M0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M0.00%80.92M
Investment real estate -1.32%446.73M-1.33%450.67M-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
Long-term equity investment 242.74%34.09M443.39%54.47M-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
Fixed assets -----74.00%251.36M-----15.36%915M-----13.99%966.95M-----13.44%1.08B-----11.52%1.12B
Fixed assets liquidation --------------------------------------106.65K
Constru in process -----66.47%5.36M-----12.75%13.43M----17.89%16M----11.58%15.39M-----53.42%13.57M
Construction materials -----12.29%2.59M-----35.70%2.59M-----0.16%2.95M----35.93%4.03M----13.65%2.96M
Intangible assets -74.51%53M-33.61%139.36M-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
Goodwill -52.44%202.5M-52.44%202.5M-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
Long deferred expense 2.90%15M6.24%15.63M4.27%14.87M-1.75%14.09M-3.39%14.57M-2.42%14.71M36.91%14.26M48.73%14.34M73.27%15.09M119.75%15.07M
Deferred tax assets -38.23%24.5M-36.60%26.15M-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%43.02M
Usufruct assets -45.87%28.37M-41.09%34.41M-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
Other non current assets --841.98K--1.23M--------------------------------
Total non current assets -58.25%1.01B-48.52%1.26B-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
Total assets -17.26%2.34B12.22%3.23B-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
Liabilities
Current liabilities
Short term loan ----103.75%50.1M120.21%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
Notes payable and accounts payable -72.68%78.52M-27.06%198.74M1.55%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%245.82M
-Notes payable ----------------10.48%3.48M--3.48M-61.85%7.63M-90.98%4.15M-94.11%3.15M----
-Accounts payable -72.35%78.52M-26.12%198.74M4.56%269.75M6.59%272.85M11.97%283.96M9.43%268.99M-0.55%257.99M2.08%256M8.11%253.61M7.67%245.82M
Contract liabilities -24.35%112.96M-15.71%134.11M-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%163.77M
Advance receipts 38.20%29.39M21.70%32.16M462.68%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
Salaries payable -16.92%27.34M-7.30%39.03M6.87%41.56M5.42%37.88M-10.29%32.91M-20.69%42.1M5.81%38.89M10.21%35.93M18.72%36.68M60.91%53.09M
Taxs payable -27.29%6M7.53%11.4M14.81%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
Other payable (including interest and dividends) -73.72%23.26M-10.20%61.9M128.44%106.47M125.49%110.78M49.90%88.52M21.64%68.93M-6.15%46.61M15.85%49.13M58.55%59.05M40.68%56.67M
-Interest payable -----98.03%457.68K--57.76M--52.33M--34.72M67.82%23.29M------------458.48%13.88M
-Other payable ----34.61%61.44M----18.97%58.44M----6.67%45.65M----15.85%49.13M----13.22%42.79M
Non current liabilities due within one year -94.90%40.13M-43.64%441.28M28.58%721.21M25.34%711.07M70.35%786.27M107.78%783.03M53.75%560.9M120.42%567.32M88.63%461.55M133.63%376.85M
Other current liabilities -97.57%121.43K-51.33%1.94M-26.01%3.08M-0.84%3.57M1.94%5M90.25%3.98M91.10%4.16M51.53%3.6M180.80%4.9M61.09%2.09M
Total current liabilities -77.36%317.73M-30.23%970.66M22.60%1.37B23.01%1.37B35.65%1.4B48.87%1.39B22.00%1.12B32.99%1.12B29.00%1.03B32.55%934.56M
Current liabilities
Long term loan 7.60%265.56M7.54%265.56M-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
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%964.08M
Deferred tax liabilities -54.89%7.48M-32.60%12.22M-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%24.41M
Long term deferred income -87.83%9.88M-84.68%12.63M-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
Lease liabilities -59.23%11.14M-60.60%14.93M-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
Total non current liabilities -79.06%294.06M-78.40%305.35M-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
Total liabilities -78.21%611.79M-54.50%1.28B2.19%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%2.92B
Shareholders equity
Paid-in capital 134.28%1.79B134.28%1.79B0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M0.00%762.98M
Capital reserve funds 183.45%2.31B183.45%2.31B0.08%814.04M11.85%814.04M11.85%814.04M11.85%814.04M--813.43M--727.78M--727.78M--727.78M
Retained profit -34.59%-2.41B-25.40%-2.19B-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
Less:Treasury stock --85.23M--85.23M--------------------------------
Other composite income 8.80%32.38M24.83%40.12M17.07%41.02M58.46%32.8M32.27%29.76M33.92%32.14M31.24%35.04M-21.95%20.7M-10.50%22.5M1.27%24M
Shareholders equity without minority interests 999.17%1.63B1,444.30%1.86B-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
Minority interests -52.82%98.28M-54.99%95.39M-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
Total shareholder equity 6,445.54%1.73B2,552.22%1.95B-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
Total liabilityies and equity -17.26%2.34B12.22%3.23B-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
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------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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