CN Stock MarketDetailed Quotes

000821 J.S. Corrugating Machinery

Watchlist
  • 14.31
  • -0.33-2.25%
Market Closed Apr 30 15:00 CST
8.91BMarket Cap21.55P/E (TTM)

J.S. Corrugating Machinery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
26.89%2.31B
71.40%2.74B
30.67%2.04B
29.08%1.73B
56.61%1.82B
6.18%1.6B
35.24%1.56B
18.25%1.34B
78.22%1.16B
126.33%1.51B
Transactional financial assets
67.78%1.25M
388.08%100.79M
485.99%150.62M
-98.50%624K
-98.53%743.81K
-65.17%20.65M
46.94%25.7M
187.28%41.47M
170.27%50.71M
186.73%59.28M
Notes receivable and accounts receivable
32.59%2.87B
53.89%2.88B
63.54%2.6B
39.10%2.5B
29.10%2.16B
25.19%1.87B
34.81%1.59B
37.44%1.8B
30.14%1.68B
29.02%1.5B
-Notes receivable
12.58%351.48M
74.03%602.66M
93.11%647.97M
31.01%502.8M
-21.21%312.21M
-6.29%346.31M
195.90%335.55M
84.60%383.78M
100.86%396.27M
113.03%369.55M
-Accounts receivable
35.97%2.52B
49.32%2.28B
55.64%1.95B
41.29%2B
44.68%1.85B
35.51%1.53B
17.68%1.25B
28.54%1.42B
17.34%1.28B
14.25%1.13B
Other receivables (including interest and dividends)
3.29%74.68M
-9.90%55.19M
31.10%83.33M
34.33%79.95M
2.34%72.3M
47.14%61.25M
19.65%63.56M
12.99%59.52M
-3.75%70.64M
-20.25%41.63M
-Other receivable
----
----
----
34.33%79.95M
----
47.14%61.25M
----
12.99%59.52M
----
-20.25%41.63M
Contractual assets
158.68%222.09M
506.79%215.43M
--175.85M
--153.79M
--85.86M
--35.5M
----
----
----
----
Advance payment
-25.15%349.69M
2.93%293.86M
50.54%616.36M
80.22%676.12M
13.89%467.16M
-14.16%285.5M
-1.14%409.43M
-2.17%375.15M
14.22%410.2M
15.90%332.59M
Inventories
66.93%6.86B
90.95%7.13B
95.16%7.01B
99.80%5.42B
53.84%4.11B
48.25%3.73B
33.96%3.59B
15.04%2.71B
27.49%2.67B
26.19%2.52B
Receivable financing
-21.89%411.64M
44.58%244.97M
482.94%714.42M
127.78%622.24M
198.75%526.97M
8.70%169.44M
-68.38%122.55M
-29.79%273.17M
-55.49%176.39M
-64.67%155.88M
Other current assets
-5.91%43.99M
11.94%92.98M
66.38%178.46M
154.41%167.42M
45.54%46.76M
223.90%83.07M
134.38%107.26M
73.06%65.81M
-1.60%32.12M
-16.56%25.65M
Total current assets
41.41%13.14B
74.98%13.75B
81.60%13.57B
70.29%11.35B
48.70%9.3B
28.12%7.86B
25.93%7.47B
17.42%6.66B
27.15%6.25B
31.87%6.13B
Non Current assets
Other equity investment
-5.91%45.44M
-4.42%46.16M
7.64%51.74M
12.96%54.3M
12.14%48.3M
19.72%48.3M
-21.06%48.07M
-21.06%48.07M
-29.27%43.07M
-33.75%40.34M
Investment real estate
-7.89%42.52M
-7.74%43.43M
-7.59%44.34M
-7.45%45.25M
-7.31%46.17M
-7.18%47.08M
-7.06%47.99M
-6.93%48.9M
-6.82%49.81M
-6.70%50.72M
Long-term equity investment
2.26%178.72M
1.99%177.29M
8.54%179.15M
3.51%176.83M
3.21%174.77M
3.77%173.83M
-3.81%165.05M
0.11%170.84M
-0.34%169.34M
-0.59%167.52M
Fixed assets
----
----
----
75.86%641.58M
----
4.44%364.16M
----
0.40%364.82M
----
-8.09%348.68M
Constru in process
----
----
----
25.29%333.21M
----
259.62%508M
----
1,032.77%265.95M
----
3,356.13%141.26M
Intangible assets
-11.14%169.25M
-11.08%174.45M
-1.71%179.78M
-2.90%185.86M
-0.09%190.47M
-0.15%196.19M
11.48%182.91M
13.14%191.41M
9.34%190.64M
56.10%196.48M
Goodwill
-5.20%652.45M
-5.20%652.45M
0.00%688.25M
0.00%688.25M
0.00%688.25M
0.00%688.25M
0.00%688.25M
0.00%688.25M
0.00%688.25M
0.00%688.25M
Long deferred expense
-22.40%15.37M
-14.73%15.05M
75.72%15.79M
228.02%17.59M
376.56%19.81M
390.49%17.65M
90.02%8.99M
58.71%5.36M
11.53%4.16M
-5.98%3.6M
Deferred tax assets
22.51%55.25M
14.04%54.16M
12.86%47.51M
21.06%50.05M
11.20%45.1M
21.69%47.49M
16.03%42.09M
15.11%41.34M
7.32%40.56M
12.89%39.03M
Usufruct assets
157.62%33.43M
118.06%37.2M
133.74%41.36M
20.98%25.73M
-49.21%12.98M
-43.13%17.06M
-20.24%17.69M
107.53%21.27M
2,318.13%25.55M
90.07%30M
Total non current assets
6.14%2.3B
9.55%2.31B
17.15%2.27B
20.17%2.22B
25.33%2.16B
23.57%2.11B
21.83%1.94B
17.01%1.85B
10.03%1.73B
11.08%1.71B
Total assets
34.75%15.44B
61.14%16.06B
68.31%15.85B
59.42%13.57B
43.65%11.46B
27.13%9.97B
25.06%9.41B
17.33%8.51B
23.01%7.98B
26.71%7.84B
Liabilities
Current liabilities
Short term loan
3.73%336.81M
34.85%376.98M
53.73%374.08M
12.41%349.34M
30.10%324.68M
42.96%279.55M
-17.32%243.33M
-8.99%310.78M
-35.04%249.56M
-34.97%195.54M
Transactional financial liabilities
-99.93%3.81K
----
-87.45%1.56M
245.83%13.02M
697.15%5.75M
409.43%7.68M
985.84%12.43M
187.22%3.76M
-53.81%721.93K
33.65%1.51M
Notes payable and accounts payable
57.66%6.31B
77.26%6.54B
118.66%6.59B
107.99%5.48B
65.28%4B
48.01%3.69B
35.72%3.01B
34.92%2.63B
33.42%2.42B
38.23%2.49B
-Notes payable
37.27%2.17B
57.78%2.17B
114.24%2.26B
70.26%1.74B
79.13%1.58B
47.97%1.37B
30.93%1.06B
62.94%1.02B
40.64%883.42M
58.09%928.52M
-Accounts payable
71.00%4.14B
88.83%4.37B
121.04%4.33B
131.84%3.74B
57.32%2.42B
48.03%2.31B
38.45%1.96B
21.69%1.61B
29.60%1.54B
28.63%1.56B
Contract liabilities
30.53%3.28B
124.68%3.69B
88.84%3.48B
79.74%2.45B
87.83%2.51B
23.70%1.64B
48.69%1.84B
18.38%1.36B
30.05%1.34B
43.05%1.33B
Salaries payable
41.85%82.73M
66.45%144.15M
56.13%101.9M
42.73%80.67M
18.59%58.32M
23.89%86.6M
26.11%65.27M
26.54%56.52M
38.66%49.18M
50.95%69.91M
Taxs payable
28.92%76.99M
-30.52%29.36M
-11.96%22.29M
32.34%43.83M
52.33%59.72M
161.43%42.26M
80.88%25.31M
61.73%33.12M
112.49%39.2M
3.45%16.16M
Other payable (including interest and dividends)
-10.66%102.46M
74.00%86.24M
124.07%139.32M
5.23%108.38M
218.51%114.68M
21.84%49.56M
72.87%62.18M
120.22%103M
9.92%36.01M
-0.63%40.68M
-Interest payable
-97.94%22.13K
831.42%113.63K
-60.57%554.32K
41.96%1.19M
--1.07M
-53.61%12.2K
70.65%1.41M
50.76%841.55K
----
-13.30%26.3K
-Dividend payable
0.00%928.55K
0.00%928.55K
0.00%928.55K
0.00%928.55K
--928.55K
0.00%928.55K
0.00%928.55K
0.00%928.55K
----
0.00%928.55K
-Other payable
-9.92%101.5M
75.22%85.2M
130.33%137.84M
4.97%106.26M
--112.68M
22.40%48.62M
74.90%59.84M
123.54%101.23M
----
-0.64%39.72M
Non current liabilities due within one year
--215M
1,654.89%216.4M
-68.03%6.81M
-95.81%6.81M
----
-92.13%12.33M
-85.80%21.31M
103.27%162.62M
207.33%184.4M
160.99%156.59M
Other current liabilities
7.07%532.81M
109.12%801.33M
110.42%884.32M
63.25%661.21M
14.72%497.65M
2.72%383.2M
13.17%420.27M
1.97%405.03M
41.98%433.8M
8.00%373.06M
Total current liabilities
44.36%10.94B
91.91%11.89B
103.28%11.6B
81.22%9.19B
59.42%7.58B
32.50%6.19B
30.33%5.71B
25.68%5.07B
29.08%4.75B
31.97%4.67B
Current liabilities
Long term loan
32.07%535.72M
-3.67%360.12M
17.77%472.22M
250.56%673.5M
179.31%405.64M
208.89%373.84M
557.50%400.98M
12.78%192.12M
-44.93%145.23M
-48.29%121.03M
Long term account payable
----
----
----
--11.58M
----
--0
----
--0
----
--0
Specific account payable
----
----
----
----
----
0.00%11.58M
----
0.00%11.58M
----
0.00%11.58M
Deferred tax liabilities
351.96%6.52M
55.57%6.53M
-41.37%1.18M
-44.59%1.31M
-48.07%1.44M
35.03%4.2M
-55.73%2.02M
-59.55%2.37M
-56.67%2.78M
-57.29%3.11M
Long term deferred income
-5.51%15.91M
-5.44%16.14M
-5.36%16.37M
-5.29%16.6M
-5.22%16.84M
-5.16%17.07M
-5.09%17.3M
-5.03%17.53M
-4.96%17.76M
-4.90%17.99M
Lease liabilities
1.53%14.42M
179.88%14.94M
116.83%34.99M
9.11%20.44M
-34.51%14.2M
-77.74%5.34M
-28.10%16.14M
105.92%18.73M
1,952.72%21.69M
51.98%23.98M
Total non current liabilities
29.90%584.14M
-0.66%409.31M
19.72%536.34M
198.54%723.43M
125.94%449.7M
131.87%412.02M
280.33%448.01M
12.53%242.33M
-33.97%199.04M
-38.22%177.69M
Total liabilities
43.55%11.52B
86.14%12.29B
97.19%12.13B
86.57%9.92B
62.09%8.03B
36.14%6.61B
36.88%6.15B
25.01%5.31B
24.31%4.95B
26.70%4.85B
Shareholders equity
Paid-in capital
0.00%622.87M
0.00%622.87M
0.00%622.87M
0.00%622.87M
0.00%622.87M
0.00%622.87M
0.00%622.87M
0.00%622.87M
15.73%622.87M
15.73%622.87M
Capital reserve funds
0.41%2.06B
0.62%2.06B
0.83%2.06B
1.04%2.06B
0.14%2.06B
-0.17%2.05B
-0.48%2.04B
-0.79%2.04B
27.79%2.05B
27.79%2.05B
Surplus reserve funds
3.56%190.55M
3.56%190.55M
0.00%183.99M
0.00%183.99M
0.00%183.99M
0.00%183.99M
0.00%183.99M
0.00%183.99M
0.00%183.99M
0.00%183.99M
Retained profit
74.84%927.12M
67.09%796.99M
106.17%775.32M
123.36%721.18M
154.92%530.27M
172.62%476.98M
116.09%376.06M
128.28%322.87M
46.90%208.01M
500.61%174.96M
Less:Treasury stock
0.00%24.77M
0.00%24.77M
301.58%24.77M
301.58%24.77M
-66.20%24.77M
-66.20%24.77M
-91.58%6.17M
-91.58%6.17M
0.00%73.26M
0.00%73.26M
Other composite income
65.34%-3.8M
81.58%-2.08M
18.24%-12.55M
15.94%-12.01M
18.97%-10.97M
21.84%-11.27M
-4,148.72%-15.35M
-8,013.76%-14.28M
-1,119.60%-13.54M
-2,213.11%-14.41M
Shareholders equity without minority interests
12.48%3.78B
10.57%3.65B
12.50%3.6B
12.82%3.55B
12.62%3.36B
11.88%3.3B
8.25%3.2B
7.45%3.15B
24.42%2.98B
28.96%2.95B
Minority interests
89.93%142.11M
86.51%120.17M
87.92%105.34M
105.90%100.78M
69.80%74.82M
57.67%64.43M
-22.12%56.06M
-33.50%48.95M
-58.12%44.06M
-43.49%40.87M
Total shareholder equity
14.17%3.92B
12.02%3.77B
13.79%3.71B
14.24%3.65B
13.45%3.43B
12.51%3.36B
7.53%3.26B
6.45%3.19B
20.95%3.03B
26.74%2.99B
Total liabilityies and equity
34.75%15.44B
61.14%16.06B
68.31%15.85B
59.42%13.57B
43.65%11.46B
27.13%9.97B
25.06%9.41B
17.33%8.51B
23.01%7.98B
26.71%7.84B
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
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 26.89%2.31B71.40%2.74B30.67%2.04B29.08%1.73B56.61%1.82B6.18%1.6B35.24%1.56B18.25%1.34B78.22%1.16B126.33%1.51B
Transactional financial assets 67.78%1.25M388.08%100.79M485.99%150.62M-98.50%624K-98.53%743.81K-65.17%20.65M46.94%25.7M187.28%41.47M170.27%50.71M186.73%59.28M
Notes receivable and accounts receivable 32.59%2.87B53.89%2.88B63.54%2.6B39.10%2.5B29.10%2.16B25.19%1.87B34.81%1.59B37.44%1.8B30.14%1.68B29.02%1.5B
-Notes receivable 12.58%351.48M74.03%602.66M93.11%647.97M31.01%502.8M-21.21%312.21M-6.29%346.31M195.90%335.55M84.60%383.78M100.86%396.27M113.03%369.55M
-Accounts receivable 35.97%2.52B49.32%2.28B55.64%1.95B41.29%2B44.68%1.85B35.51%1.53B17.68%1.25B28.54%1.42B17.34%1.28B14.25%1.13B
Other receivables (including interest and dividends) 3.29%74.68M-9.90%55.19M31.10%83.33M34.33%79.95M2.34%72.3M47.14%61.25M19.65%63.56M12.99%59.52M-3.75%70.64M-20.25%41.63M
-Other receivable ------------34.33%79.95M----47.14%61.25M----12.99%59.52M-----20.25%41.63M
Contractual assets 158.68%222.09M506.79%215.43M--175.85M--153.79M--85.86M--35.5M----------------
Advance payment -25.15%349.69M2.93%293.86M50.54%616.36M80.22%676.12M13.89%467.16M-14.16%285.5M-1.14%409.43M-2.17%375.15M14.22%410.2M15.90%332.59M
Inventories 66.93%6.86B90.95%7.13B95.16%7.01B99.80%5.42B53.84%4.11B48.25%3.73B33.96%3.59B15.04%2.71B27.49%2.67B26.19%2.52B
Receivable financing -21.89%411.64M44.58%244.97M482.94%714.42M127.78%622.24M198.75%526.97M8.70%169.44M-68.38%122.55M-29.79%273.17M-55.49%176.39M-64.67%155.88M
Other current assets -5.91%43.99M11.94%92.98M66.38%178.46M154.41%167.42M45.54%46.76M223.90%83.07M134.38%107.26M73.06%65.81M-1.60%32.12M-16.56%25.65M
Total current assets 41.41%13.14B74.98%13.75B81.60%13.57B70.29%11.35B48.70%9.3B28.12%7.86B25.93%7.47B17.42%6.66B27.15%6.25B31.87%6.13B
Non Current assets
Other equity investment -5.91%45.44M-4.42%46.16M7.64%51.74M12.96%54.3M12.14%48.3M19.72%48.3M-21.06%48.07M-21.06%48.07M-29.27%43.07M-33.75%40.34M
Investment real estate -7.89%42.52M-7.74%43.43M-7.59%44.34M-7.45%45.25M-7.31%46.17M-7.18%47.08M-7.06%47.99M-6.93%48.9M-6.82%49.81M-6.70%50.72M
Long-term equity investment 2.26%178.72M1.99%177.29M8.54%179.15M3.51%176.83M3.21%174.77M3.77%173.83M-3.81%165.05M0.11%170.84M-0.34%169.34M-0.59%167.52M
Fixed assets ------------75.86%641.58M----4.44%364.16M----0.40%364.82M-----8.09%348.68M
Constru in process ------------25.29%333.21M----259.62%508M----1,032.77%265.95M----3,356.13%141.26M
Intangible assets -11.14%169.25M-11.08%174.45M-1.71%179.78M-2.90%185.86M-0.09%190.47M-0.15%196.19M11.48%182.91M13.14%191.41M9.34%190.64M56.10%196.48M
Goodwill -5.20%652.45M-5.20%652.45M0.00%688.25M0.00%688.25M0.00%688.25M0.00%688.25M0.00%688.25M0.00%688.25M0.00%688.25M0.00%688.25M
Long deferred expense -22.40%15.37M-14.73%15.05M75.72%15.79M228.02%17.59M376.56%19.81M390.49%17.65M90.02%8.99M58.71%5.36M11.53%4.16M-5.98%3.6M
Deferred tax assets 22.51%55.25M14.04%54.16M12.86%47.51M21.06%50.05M11.20%45.1M21.69%47.49M16.03%42.09M15.11%41.34M7.32%40.56M12.89%39.03M
Usufruct assets 157.62%33.43M118.06%37.2M133.74%41.36M20.98%25.73M-49.21%12.98M-43.13%17.06M-20.24%17.69M107.53%21.27M2,318.13%25.55M90.07%30M
Total non current assets 6.14%2.3B9.55%2.31B17.15%2.27B20.17%2.22B25.33%2.16B23.57%2.11B21.83%1.94B17.01%1.85B10.03%1.73B11.08%1.71B
Total assets 34.75%15.44B61.14%16.06B68.31%15.85B59.42%13.57B43.65%11.46B27.13%9.97B25.06%9.41B17.33%8.51B23.01%7.98B26.71%7.84B
Liabilities
Current liabilities
Short term loan 3.73%336.81M34.85%376.98M53.73%374.08M12.41%349.34M30.10%324.68M42.96%279.55M-17.32%243.33M-8.99%310.78M-35.04%249.56M-34.97%195.54M
Transactional financial liabilities -99.93%3.81K-----87.45%1.56M245.83%13.02M697.15%5.75M409.43%7.68M985.84%12.43M187.22%3.76M-53.81%721.93K33.65%1.51M
Notes payable and accounts payable 57.66%6.31B77.26%6.54B118.66%6.59B107.99%5.48B65.28%4B48.01%3.69B35.72%3.01B34.92%2.63B33.42%2.42B38.23%2.49B
-Notes payable 37.27%2.17B57.78%2.17B114.24%2.26B70.26%1.74B79.13%1.58B47.97%1.37B30.93%1.06B62.94%1.02B40.64%883.42M58.09%928.52M
-Accounts payable 71.00%4.14B88.83%4.37B121.04%4.33B131.84%3.74B57.32%2.42B48.03%2.31B38.45%1.96B21.69%1.61B29.60%1.54B28.63%1.56B
Contract liabilities 30.53%3.28B124.68%3.69B88.84%3.48B79.74%2.45B87.83%2.51B23.70%1.64B48.69%1.84B18.38%1.36B30.05%1.34B43.05%1.33B
Salaries payable 41.85%82.73M66.45%144.15M56.13%101.9M42.73%80.67M18.59%58.32M23.89%86.6M26.11%65.27M26.54%56.52M38.66%49.18M50.95%69.91M
Taxs payable 28.92%76.99M-30.52%29.36M-11.96%22.29M32.34%43.83M52.33%59.72M161.43%42.26M80.88%25.31M61.73%33.12M112.49%39.2M3.45%16.16M
Other payable (including interest and dividends) -10.66%102.46M74.00%86.24M124.07%139.32M5.23%108.38M218.51%114.68M21.84%49.56M72.87%62.18M120.22%103M9.92%36.01M-0.63%40.68M
-Interest payable -97.94%22.13K831.42%113.63K-60.57%554.32K41.96%1.19M--1.07M-53.61%12.2K70.65%1.41M50.76%841.55K-----13.30%26.3K
-Dividend payable 0.00%928.55K0.00%928.55K0.00%928.55K0.00%928.55K--928.55K0.00%928.55K0.00%928.55K0.00%928.55K----0.00%928.55K
-Other payable -9.92%101.5M75.22%85.2M130.33%137.84M4.97%106.26M--112.68M22.40%48.62M74.90%59.84M123.54%101.23M-----0.64%39.72M
Non current liabilities due within one year --215M1,654.89%216.4M-68.03%6.81M-95.81%6.81M-----92.13%12.33M-85.80%21.31M103.27%162.62M207.33%184.4M160.99%156.59M
Other current liabilities 7.07%532.81M109.12%801.33M110.42%884.32M63.25%661.21M14.72%497.65M2.72%383.2M13.17%420.27M1.97%405.03M41.98%433.8M8.00%373.06M
Total current liabilities 44.36%10.94B91.91%11.89B103.28%11.6B81.22%9.19B59.42%7.58B32.50%6.19B30.33%5.71B25.68%5.07B29.08%4.75B31.97%4.67B
Current liabilities
Long term loan 32.07%535.72M-3.67%360.12M17.77%472.22M250.56%673.5M179.31%405.64M208.89%373.84M557.50%400.98M12.78%192.12M-44.93%145.23M-48.29%121.03M
Long term account payable --------------11.58M------0------0------0
Specific account payable --------------------0.00%11.58M----0.00%11.58M----0.00%11.58M
Deferred tax liabilities 351.96%6.52M55.57%6.53M-41.37%1.18M-44.59%1.31M-48.07%1.44M35.03%4.2M-55.73%2.02M-59.55%2.37M-56.67%2.78M-57.29%3.11M
Long term deferred income -5.51%15.91M-5.44%16.14M-5.36%16.37M-5.29%16.6M-5.22%16.84M-5.16%17.07M-5.09%17.3M-5.03%17.53M-4.96%17.76M-4.90%17.99M
Lease liabilities 1.53%14.42M179.88%14.94M116.83%34.99M9.11%20.44M-34.51%14.2M-77.74%5.34M-28.10%16.14M105.92%18.73M1,952.72%21.69M51.98%23.98M
Total non current liabilities 29.90%584.14M-0.66%409.31M19.72%536.34M198.54%723.43M125.94%449.7M131.87%412.02M280.33%448.01M12.53%242.33M-33.97%199.04M-38.22%177.69M
Total liabilities 43.55%11.52B86.14%12.29B97.19%12.13B86.57%9.92B62.09%8.03B36.14%6.61B36.88%6.15B25.01%5.31B24.31%4.95B26.70%4.85B
Shareholders equity
Paid-in capital 0.00%622.87M0.00%622.87M0.00%622.87M0.00%622.87M0.00%622.87M0.00%622.87M0.00%622.87M0.00%622.87M15.73%622.87M15.73%622.87M
Capital reserve funds 0.41%2.06B0.62%2.06B0.83%2.06B1.04%2.06B0.14%2.06B-0.17%2.05B-0.48%2.04B-0.79%2.04B27.79%2.05B27.79%2.05B
Surplus reserve funds 3.56%190.55M3.56%190.55M0.00%183.99M0.00%183.99M0.00%183.99M0.00%183.99M0.00%183.99M0.00%183.99M0.00%183.99M0.00%183.99M
Retained profit 74.84%927.12M67.09%796.99M106.17%775.32M123.36%721.18M154.92%530.27M172.62%476.98M116.09%376.06M128.28%322.87M46.90%208.01M500.61%174.96M
Less:Treasury stock 0.00%24.77M0.00%24.77M301.58%24.77M301.58%24.77M-66.20%24.77M-66.20%24.77M-91.58%6.17M-91.58%6.17M0.00%73.26M0.00%73.26M
Other composite income 65.34%-3.8M81.58%-2.08M18.24%-12.55M15.94%-12.01M18.97%-10.97M21.84%-11.27M-4,148.72%-15.35M-8,013.76%-14.28M-1,119.60%-13.54M-2,213.11%-14.41M
Shareholders equity without minority interests 12.48%3.78B10.57%3.65B12.50%3.6B12.82%3.55B12.62%3.36B11.88%3.3B8.25%3.2B7.45%3.15B24.42%2.98B28.96%2.95B
Minority interests 89.93%142.11M86.51%120.17M87.92%105.34M105.90%100.78M69.80%74.82M57.67%64.43M-22.12%56.06M-33.50%48.95M-58.12%44.06M-43.49%40.87M
Total shareholder equity 14.17%3.92B12.02%3.77B13.79%3.71B14.24%3.65B13.45%3.43B12.51%3.36B7.53%3.26B6.45%3.19B20.95%3.03B26.74%2.99B
Total liabilityies and equity 34.75%15.44B61.14%16.06B68.31%15.85B59.42%13.57B43.65%11.46B27.13%9.97B25.06%9.41B17.33%8.51B23.01%7.98B26.71%7.84B
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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