CN Stock MarketDetailed Quotes

002157 Jiangxi Zhengbang Technology

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  • 2.88
  • -0.01-0.35%
Market Closed May 10 15:00 CST
26.78BMarket Cap2.77P/E (TTM)

Jiangxi Zhengbang Technology 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
263.38%3.04B
211.58%2.44B
-66.21%488.22M
-65.79%641.87M
-72.79%836.1M
-84.73%783.8M
-76.19%1.45B
-79.13%1.88B
-68.31%3.07B
-60.65%5.13B
Notes receivable and accounts receivable
-24.18%179.63M
-35.34%122.36M
-52.02%204.55M
-55.43%173.46M
-22.62%236.91M
-51.69%189.23M
16.10%426.32M
25.19%389.23M
-31.03%306.18M
36.35%391.72M
-Notes receivable
----
----
----
----
----
----
-89.05%300K
-91.76%300K
59.51%2.2M
5,676.57%30.04M
-Accounts receivable
-24.18%179.63M
-35.34%122.36M
-51.98%204.55M
-55.40%173.46M
-22.06%236.91M
-47.68%189.23M
16.89%426.02M
26.57%388.93M
-31.31%303.97M
26.12%361.68M
Other receivables (including interest and dividends)
-45.61%342.36M
-46.19%347.29M
-24.71%397.3M
-18.53%430.71M
12.53%629.5M
-21.23%645.42M
-26.08%527.71M
-26.65%528.7M
-28.47%559.38M
-1.21%819.35M
-Other receivable
----
----
----
-18.53%430.71M
----
-21.23%645.42M
----
-26.65%528.7M
----
-1.21%819.35M
Advance payment
-48.18%88.23M
-37.37%108.72M
-74.99%147.93M
-77.19%207.79M
-85.44%170.26M
-84.80%173.59M
-72.86%591.43M
-75.35%911.03M
-81.04%1.17B
-64.96%1.14B
Inventories
-25.32%1.26B
-47.90%1.23B
-36.27%1.6B
-70.29%1.47B
-71.87%1.69B
-67.80%2.36B
-83.04%2.51B
-76.02%4.94B
-70.76%6.02B
-45.50%7.33B
Other current assets
-49.04%33.75M
-35.40%44.46M
-31.92%68.66M
-52.75%72.53M
-68.78%66.23M
-76.13%68.81M
-79.35%100.84M
-80.23%153.49M
-76.27%212.17M
-60.54%288.31M
Total current assets
36.20%4.95B
1.74%4.29B
-48.11%2.91B
-65.97%2.99B
-67.97%3.63B
-72.05%4.22B
-77.25%5.6B
-74.93%8.8B
-70.60%11.34B
-52.20%15.1B
Non Current assets
Other equity investment
320.08%88.09M
320.08%88.09M
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
0.00%20.97M
Long-term equity investment
-56.69%106.95M
-55.19%112.71M
20.41%233.51M
40.87%242.79M
157.50%246.91M
51.08%251.52M
14.49%193.92M
20.30%172.35M
-32.97%95.89M
14.12%166.48M
Long term receivable account
----
----
-6.82%134.76M
-23.48%134.76M
-36.16%134.76M
-36.16%134.76M
--144.62M
--176.1M
--211.1M
--211.1M
Fixed assets
----
----
----
-33.50%10.49B
----
-34.60%10.76B
----
4.77%15.77B
----
10.59%16.46B
Constru in process
----
----
----
-2.97%4B
----
6.28%4.06B
----
4.58%4.12B
----
220.51%3.82B
Productive biological assets
-13.12%602.22M
-45.01%499.69M
-52.21%602.29M
-57.35%695.03M
-65.88%693.16M
-62.09%908.64M
-78.81%1.26B
-79.98%1.63B
-75.44%2.03B
-73.68%2.4B
Intangible assets
-22.41%253.92M
-22.33%257.3M
-5.50%316.2M
-7.12%325.2M
-4.85%327.27M
-11.94%331.25M
-8.83%334.61M
-2.93%350.14M
3.10%343.94M
3.75%376.17M
Long deferred expense
-58.33%75.62M
-49.71%96.88M
-26.82%161.63M
-34.55%170.75M
-38.13%181.49M
-37.83%192.64M
-35.41%220.85M
-72.57%260.9M
-44.71%293.34M
-70.79%309.87M
Deferred tax assets
112.38%18.66M
-19.14%18.66M
-46.69%8.79M
-47.27%8.79M
-46.94%8.79M
38.32%23.08M
13.22%16.48M
12.46%16.66M
8.31%16.56M
9.11%16.68M
Usufruct assets
-28.00%1.65B
-30.36%1.71B
-45.71%2.24B
-58.81%2.43B
-67.40%2.29B
-66.06%2.46B
-46.17%4.12B
51.16%5.9B
69.38%7.03B
119.22%7.25B
Other non current assets
-35.67%67.12M
-33.63%69.24M
-62.75%89.82M
-68.71%96.6M
-69.80%104.33M
-76.12%104.33M
-39.30%241.12M
-31.66%308.77M
39.48%345.47M
195.22%436.87M
Total non current assets
-29.72%13.04B
-31.44%13.2B
-28.22%17.99B
-35.22%18.61B
-39.33%18.56B
-38.81%19.25B
-28.23%25.06B
-12.99%28.73B
-1.85%30.6B
3.92%31.46B
Total assets
-18.94%17.99B
-25.47%17.49B
-31.85%20.9B
-42.43%21.61B
-47.07%22.19B
-49.59%23.47B
-48.50%30.66B
-44.90%37.53B
-39.87%41.93B
-24.74%46.57B
Liabilities
Current liabilities
Short term loan
-97.39%330.24M
-97.20%355.23M
3.28%12.85B
5.91%12.52B
4.23%12.66B
-8.28%12.7B
-11.06%12.45B
-27.56%11.82B
10.70%12.15B
20.14%13.85B
Notes payable and accounts payable
-67.37%1.63B
-68.80%1.62B
9.77%4.6B
1.23%4.79B
18.22%4.99B
2.00%5.2B
-17.16%4.19B
-10.28%4.73B
-59.87%4.22B
13.76%5.1B
-Notes payable
-88.54%149.51M
-84.81%201.7M
-17.42%1.29B
-26.38%1.29B
21.01%1.3B
58.17%1.33B
10.45%1.57B
90.91%1.76B
-79.94%1.08B
-19.52%839.42M
-Accounts payable
-59.89%1.48B
-63.31%1.42B
25.96%3.31B
17.57%3.49B
17.26%3.69B
-9.07%3.87B
-27.90%2.63B
-31.70%2.97B
-38.94%3.15B
23.85%4.26B
Contract liabilities
-39.64%70.32M
-49.92%57.31M
-84.80%113.58M
-81.84%132.88M
-87.20%116.5M
-48.23%114.43M
10.77%747.05M
-34.54%731.65M
31.90%909.97M
-37.17%221.04M
Salaries payable
-4.16%68.78M
-4.00%124.2M
-46.61%88.52M
-62.47%83.65M
-66.91%71.77M
-31.51%129.38M
-41.04%165.79M
-28.66%222.88M
-49.64%216.88M
-55.24%188.91M
Taxs payable
-20.15%89.41M
-4.74%111.82M
-22.65%101.51M
-26.59%96M
13.39%111.98M
-30.98%117.39M
-1.63%131.24M
-12.42%130.77M
-46.43%98.75M
55.65%170.08M
Other payable (including interest and dividends)
-53.38%1.81B
-48.82%1.96B
-4.50%4.11B
-28.24%4.18B
-45.17%3.88B
-51.67%3.83B
-50.70%4.31B
-46.93%5.83B
-28.39%7.07B
-1.93%7.93B
-Interest payable
-79.09%138.54M
-74.86%128.59M
--1.09B
--902.19M
--662.69M
--511.47M
----
----
----
----
-Dividend payable
-2.14%2.36M
-2.14%2.36M
-59.54%2.42M
-50.33%2.42M
39.40%2.42M
-63.15%2.42M
-97.88%5.98M
-99.10%4.86M
-64.37%1.73M
225.34%6.55M
-Other payable
-48.12%1.67B
-44.85%1.83B
--3.02B
-43.71%3.28B
--3.21B
-58.12%3.32B
----
-44.23%5.83B
----
-1.98%7.93B
Non current liabilities due within one year
-93.92%324.38M
-93.28%358.44M
78.31%6.03B
47.82%6.04B
33.01%5.34B
29.80%5.34B
111.73%3.38B
216.71%4.08B
302.28%4.01B
480.96%4.11B
Other current liabilities
----
----
1,004.51%546.73M
1,004.51%546.73M
--471.73M
--49.5M
--49.5M
--49.5M
----
----
Total current liabilities
-84.37%4.32B
-83.29%4.59B
11.91%28.45B
2.85%28.39B
-3.63%27.64B
-12.95%27.48B
-16.59%25.42B
-22.13%27.6B
-14.83%28.68B
21.77%31.57B
Current liabilities
Long term loan
-93.56%137.81M
-91.28%187.31M
-37.15%1.68B
-54.47%1.46B
-41.98%2.14B
-38.68%2.15B
-45.56%2.67B
-38.06%3.21B
-25.06%3.69B
-33.07%3.5B
Bonds payable
----
----
-71.31%461.61M
-34.25%1.2B
-11.63%1.65B
-8.21%1.64B
-11.81%1.61B
27.50%1.82B
42.19%1.87B
28.17%1.78B
Long term account payable
----
----
----
-74.12%256.77M
----
-49.15%302.41M
----
-41.90%992.29M
----
-69.67%594.66M
Estimate liabilities
1,139.13%358.4M
1,139.14%358.4M
-62.32%33.1M
-65.89%33.13M
-55.76%28.92M
-55.76%28.92M
--87.84M
--97.11M
--65.37M
--65.37M
Deferred tax liabilities
2,451.01%15.62M
10.77%15.83M
-35.19%651.25K
-34.78%643.65K
-45.70%612.18K
1,167.34%14.29M
--1M
--986.95K
--1.13M
--1.13M
Long term deferred income
-36.94%53.7M
-38.12%54.43M
-13.88%80.32M
-26.03%82.38M
-26.63%85.16M
-26.52%87.95M
-34.88%93.27M
-12.98%111.37M
15.69%116.07M
0.29%119.7M
Lease liabilities
-28.19%1.37B
-30.51%1.42B
-46.29%1.94B
-56.29%2.09B
-65.16%1.91B
-62.78%2.04B
-39.12%3.62B
69.60%4.78B
94.26%5.48B
116.38%5.48B
Other non current liabilities
-26.67%796.26M
-26.67%796.26M
--1.09B
--1.09B
3,540,362.80%1.09B
3,540,362.80%1.09B
----
----
--30.67K
-99.98%30.67K
Total non current liabilities
-34.00%4.75B
-33.97%4.85B
-41.65%5.53B
-43.64%6.21B
-40.03%7.2B
-36.40%7.35B
-33.75%9.48B
-2.21%11.01B
9.01%12.01B
1.41%11.55B
Total liabilities
-73.96%9.07B
-72.89%9.44B
-2.64%33.98B
-10.41%34.59B
-14.37%34.84B
-19.23%34.83B
-22.07%34.9B
-17.33%38.61B
-8.96%40.69B
15.55%43.12B
Shareholders equity
Paid-in capital
194.72%9.25B
194.87%9.25B
13.30%3.55B
7.18%3.31B
0.28%3.14B
-0.02%3.14B
-0.41%3.13B
-1.81%3.09B
-0.57%3.13B
1.43%3.14B
Other equity instruments
----
----
----
-52.52%136.88M
-17.90%237.1M
-17.49%238.29M
-16.49%241.19M
-0.17%288.32M
-0.18%288.8M
-0.18%288.8M
Capital reserve funds
40.11%19.25B
33.07%18.27B
8.89%15B
7.01%14.34B
11.17%13.74B
18.80%13.73B
18.47%13.77B
14.16%13.4B
6.21%12.36B
3.79%11.56B
Surplus reserve funds
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
0.00%620.33M
Retained profit
35.70%-17.4B
32.95%-17.35B
-42.57%-28.7B
-66.20%-27.88B
-81.37%-27.06B
-107.27%-25.88B
-1,454.82%-20.13B
-442.12%-16.77B
-270.86%-14.92B
-246.54%-12.49B
Less:Treasury stock
40.54%696.26M
40.54%696.26M
0.00%495.41M
-2.07%495.41M
-36.29%495.41M
-52.81%495.41M
-54.06%495.41M
-54.81%505.89M
15.76%777.57M
154.67%1.05B
Other composite income
-40.86%-144.5M
-19.40%-98.27M
-71.05%-91.64M
-84.97%-93.41M
-109.44%-102.58M
-158.39%-82.31M
-47.04%-53.58M
-281.89%-50.5M
---48.98M
-989.37%-31.85M
Shareholders equity without minority interests
209.68%10.88B
214.53%10B
-247.49%-10.12B
-13,613.30%-10.05B
-1,619.60%-9.92B
-528.30%-8.73B
-121.95%-2.91B
-99.62%74.38M
-97.25%652.9M
-91.23%2.04B
Minority interests
27.99%-1.96B
25.92%-1.95B
-123.42%-2.96B
-153.81%-2.94B
-560.23%-2.73B
-286.58%-2.63B
-189.80%-1.33B
-162.78%-1.16B
-53.86%592.28M
7.76%1.41B
Total shareholder equity
170.52%8.92B
170.91%8.05B
-208.67%-13.08B
-1,100.19%-12.99B
-1,115.70%-12.65B
-429.57%-11.36B
-128.74%-4.24B
-105.05%-1.08B
-95.03%1.25B
-85.97%3.45B
Total liabilityies and equity
-18.94%17.99B
-25.47%17.49B
-31.85%20.9B
-42.43%21.61B
-47.07%22.19B
-49.59%23.47B
-48.50%30.66B
-44.90%37.53B
-39.87%41.93B
-24.74%46.57B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 263.38%3.04B211.58%2.44B-66.21%488.22M-65.79%641.87M-72.79%836.1M-84.73%783.8M-76.19%1.45B-79.13%1.88B-68.31%3.07B-60.65%5.13B
Notes receivable and accounts receivable -24.18%179.63M-35.34%122.36M-52.02%204.55M-55.43%173.46M-22.62%236.91M-51.69%189.23M16.10%426.32M25.19%389.23M-31.03%306.18M36.35%391.72M
-Notes receivable -------------------------89.05%300K-91.76%300K59.51%2.2M5,676.57%30.04M
-Accounts receivable -24.18%179.63M-35.34%122.36M-51.98%204.55M-55.40%173.46M-22.06%236.91M-47.68%189.23M16.89%426.02M26.57%388.93M-31.31%303.97M26.12%361.68M
Other receivables (including interest and dividends) -45.61%342.36M-46.19%347.29M-24.71%397.3M-18.53%430.71M12.53%629.5M-21.23%645.42M-26.08%527.71M-26.65%528.7M-28.47%559.38M-1.21%819.35M
-Other receivable -------------18.53%430.71M-----21.23%645.42M-----26.65%528.7M-----1.21%819.35M
Advance payment -48.18%88.23M-37.37%108.72M-74.99%147.93M-77.19%207.79M-85.44%170.26M-84.80%173.59M-72.86%591.43M-75.35%911.03M-81.04%1.17B-64.96%1.14B
Inventories -25.32%1.26B-47.90%1.23B-36.27%1.6B-70.29%1.47B-71.87%1.69B-67.80%2.36B-83.04%2.51B-76.02%4.94B-70.76%6.02B-45.50%7.33B
Other current assets -49.04%33.75M-35.40%44.46M-31.92%68.66M-52.75%72.53M-68.78%66.23M-76.13%68.81M-79.35%100.84M-80.23%153.49M-76.27%212.17M-60.54%288.31M
Total current assets 36.20%4.95B1.74%4.29B-48.11%2.91B-65.97%2.99B-67.97%3.63B-72.05%4.22B-77.25%5.6B-74.93%8.8B-70.60%11.34B-52.20%15.1B
Non Current assets
Other equity investment 320.08%88.09M320.08%88.09M0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M0.00%20.97M
Long-term equity investment -56.69%106.95M-55.19%112.71M20.41%233.51M40.87%242.79M157.50%246.91M51.08%251.52M14.49%193.92M20.30%172.35M-32.97%95.89M14.12%166.48M
Long term receivable account ---------6.82%134.76M-23.48%134.76M-36.16%134.76M-36.16%134.76M--144.62M--176.1M--211.1M--211.1M
Fixed assets -------------33.50%10.49B-----34.60%10.76B----4.77%15.77B----10.59%16.46B
Constru in process -------------2.97%4B----6.28%4.06B----4.58%4.12B----220.51%3.82B
Productive biological assets -13.12%602.22M-45.01%499.69M-52.21%602.29M-57.35%695.03M-65.88%693.16M-62.09%908.64M-78.81%1.26B-79.98%1.63B-75.44%2.03B-73.68%2.4B
Intangible assets -22.41%253.92M-22.33%257.3M-5.50%316.2M-7.12%325.2M-4.85%327.27M-11.94%331.25M-8.83%334.61M-2.93%350.14M3.10%343.94M3.75%376.17M
Long deferred expense -58.33%75.62M-49.71%96.88M-26.82%161.63M-34.55%170.75M-38.13%181.49M-37.83%192.64M-35.41%220.85M-72.57%260.9M-44.71%293.34M-70.79%309.87M
Deferred tax assets 112.38%18.66M-19.14%18.66M-46.69%8.79M-47.27%8.79M-46.94%8.79M38.32%23.08M13.22%16.48M12.46%16.66M8.31%16.56M9.11%16.68M
Usufruct assets -28.00%1.65B-30.36%1.71B-45.71%2.24B-58.81%2.43B-67.40%2.29B-66.06%2.46B-46.17%4.12B51.16%5.9B69.38%7.03B119.22%7.25B
Other non current assets -35.67%67.12M-33.63%69.24M-62.75%89.82M-68.71%96.6M-69.80%104.33M-76.12%104.33M-39.30%241.12M-31.66%308.77M39.48%345.47M195.22%436.87M
Total non current assets -29.72%13.04B-31.44%13.2B-28.22%17.99B-35.22%18.61B-39.33%18.56B-38.81%19.25B-28.23%25.06B-12.99%28.73B-1.85%30.6B3.92%31.46B
Total assets -18.94%17.99B-25.47%17.49B-31.85%20.9B-42.43%21.61B-47.07%22.19B-49.59%23.47B-48.50%30.66B-44.90%37.53B-39.87%41.93B-24.74%46.57B
Liabilities
Current liabilities
Short term loan -97.39%330.24M-97.20%355.23M3.28%12.85B5.91%12.52B4.23%12.66B-8.28%12.7B-11.06%12.45B-27.56%11.82B10.70%12.15B20.14%13.85B
Notes payable and accounts payable -67.37%1.63B-68.80%1.62B9.77%4.6B1.23%4.79B18.22%4.99B2.00%5.2B-17.16%4.19B-10.28%4.73B-59.87%4.22B13.76%5.1B
-Notes payable -88.54%149.51M-84.81%201.7M-17.42%1.29B-26.38%1.29B21.01%1.3B58.17%1.33B10.45%1.57B90.91%1.76B-79.94%1.08B-19.52%839.42M
-Accounts payable -59.89%1.48B-63.31%1.42B25.96%3.31B17.57%3.49B17.26%3.69B-9.07%3.87B-27.90%2.63B-31.70%2.97B-38.94%3.15B23.85%4.26B
Contract liabilities -39.64%70.32M-49.92%57.31M-84.80%113.58M-81.84%132.88M-87.20%116.5M-48.23%114.43M10.77%747.05M-34.54%731.65M31.90%909.97M-37.17%221.04M
Salaries payable -4.16%68.78M-4.00%124.2M-46.61%88.52M-62.47%83.65M-66.91%71.77M-31.51%129.38M-41.04%165.79M-28.66%222.88M-49.64%216.88M-55.24%188.91M
Taxs payable -20.15%89.41M-4.74%111.82M-22.65%101.51M-26.59%96M13.39%111.98M-30.98%117.39M-1.63%131.24M-12.42%130.77M-46.43%98.75M55.65%170.08M
Other payable (including interest and dividends) -53.38%1.81B-48.82%1.96B-4.50%4.11B-28.24%4.18B-45.17%3.88B-51.67%3.83B-50.70%4.31B-46.93%5.83B-28.39%7.07B-1.93%7.93B
-Interest payable -79.09%138.54M-74.86%128.59M--1.09B--902.19M--662.69M--511.47M----------------
-Dividend payable -2.14%2.36M-2.14%2.36M-59.54%2.42M-50.33%2.42M39.40%2.42M-63.15%2.42M-97.88%5.98M-99.10%4.86M-64.37%1.73M225.34%6.55M
-Other payable -48.12%1.67B-44.85%1.83B--3.02B-43.71%3.28B--3.21B-58.12%3.32B-----44.23%5.83B-----1.98%7.93B
Non current liabilities due within one year -93.92%324.38M-93.28%358.44M78.31%6.03B47.82%6.04B33.01%5.34B29.80%5.34B111.73%3.38B216.71%4.08B302.28%4.01B480.96%4.11B
Other current liabilities --------1,004.51%546.73M1,004.51%546.73M--471.73M--49.5M--49.5M--49.5M--------
Total current liabilities -84.37%4.32B-83.29%4.59B11.91%28.45B2.85%28.39B-3.63%27.64B-12.95%27.48B-16.59%25.42B-22.13%27.6B-14.83%28.68B21.77%31.57B
Current liabilities
Long term loan -93.56%137.81M-91.28%187.31M-37.15%1.68B-54.47%1.46B-41.98%2.14B-38.68%2.15B-45.56%2.67B-38.06%3.21B-25.06%3.69B-33.07%3.5B
Bonds payable ---------71.31%461.61M-34.25%1.2B-11.63%1.65B-8.21%1.64B-11.81%1.61B27.50%1.82B42.19%1.87B28.17%1.78B
Long term account payable -------------74.12%256.77M-----49.15%302.41M-----41.90%992.29M-----69.67%594.66M
Estimate liabilities 1,139.13%358.4M1,139.14%358.4M-62.32%33.1M-65.89%33.13M-55.76%28.92M-55.76%28.92M--87.84M--97.11M--65.37M--65.37M
Deferred tax liabilities 2,451.01%15.62M10.77%15.83M-35.19%651.25K-34.78%643.65K-45.70%612.18K1,167.34%14.29M--1M--986.95K--1.13M--1.13M
Long term deferred income -36.94%53.7M-38.12%54.43M-13.88%80.32M-26.03%82.38M-26.63%85.16M-26.52%87.95M-34.88%93.27M-12.98%111.37M15.69%116.07M0.29%119.7M
Lease liabilities -28.19%1.37B-30.51%1.42B-46.29%1.94B-56.29%2.09B-65.16%1.91B-62.78%2.04B-39.12%3.62B69.60%4.78B94.26%5.48B116.38%5.48B
Other non current liabilities -26.67%796.26M-26.67%796.26M--1.09B--1.09B3,540,362.80%1.09B3,540,362.80%1.09B----------30.67K-99.98%30.67K
Total non current liabilities -34.00%4.75B-33.97%4.85B-41.65%5.53B-43.64%6.21B-40.03%7.2B-36.40%7.35B-33.75%9.48B-2.21%11.01B9.01%12.01B1.41%11.55B
Total liabilities -73.96%9.07B-72.89%9.44B-2.64%33.98B-10.41%34.59B-14.37%34.84B-19.23%34.83B-22.07%34.9B-17.33%38.61B-8.96%40.69B15.55%43.12B
Shareholders equity
Paid-in capital 194.72%9.25B194.87%9.25B13.30%3.55B7.18%3.31B0.28%3.14B-0.02%3.14B-0.41%3.13B-1.81%3.09B-0.57%3.13B1.43%3.14B
Other equity instruments -------------52.52%136.88M-17.90%237.1M-17.49%238.29M-16.49%241.19M-0.17%288.32M-0.18%288.8M-0.18%288.8M
Capital reserve funds 40.11%19.25B33.07%18.27B8.89%15B7.01%14.34B11.17%13.74B18.80%13.73B18.47%13.77B14.16%13.4B6.21%12.36B3.79%11.56B
Surplus reserve funds 0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M0.00%620.33M
Retained profit 35.70%-17.4B32.95%-17.35B-42.57%-28.7B-66.20%-27.88B-81.37%-27.06B-107.27%-25.88B-1,454.82%-20.13B-442.12%-16.77B-270.86%-14.92B-246.54%-12.49B
Less:Treasury stock 40.54%696.26M40.54%696.26M0.00%495.41M-2.07%495.41M-36.29%495.41M-52.81%495.41M-54.06%495.41M-54.81%505.89M15.76%777.57M154.67%1.05B
Other composite income -40.86%-144.5M-19.40%-98.27M-71.05%-91.64M-84.97%-93.41M-109.44%-102.58M-158.39%-82.31M-47.04%-53.58M-281.89%-50.5M---48.98M-989.37%-31.85M
Shareholders equity without minority interests 209.68%10.88B214.53%10B-247.49%-10.12B-13,613.30%-10.05B-1,619.60%-9.92B-528.30%-8.73B-121.95%-2.91B-99.62%74.38M-97.25%652.9M-91.23%2.04B
Minority interests 27.99%-1.96B25.92%-1.95B-123.42%-2.96B-153.81%-2.94B-560.23%-2.73B-286.58%-2.63B-189.80%-1.33B-162.78%-1.16B-53.86%592.28M7.76%1.41B
Total shareholder equity 170.52%8.92B170.91%8.05B-208.67%-13.08B-1,100.19%-12.99B-1,115.70%-12.65B-429.57%-11.36B-128.74%-4.24B-105.05%-1.08B-95.03%1.25B-85.97%3.45B
Total liabilityies and equity -18.94%17.99B-25.47%17.49B-31.85%20.9B-42.43%21.61B-47.07%22.19B-49.59%23.47B-48.50%30.66B-44.90%37.53B-39.87%41.93B-24.74%46.57B
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 with explanatory notes------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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