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002176 Jiangxi Special Electric Motor

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  • 9.55
  • +0.09+0.95%
Market Closed May 29 15:00 CST
16.30BMarket Cap-34107P/E (TTM)

Jiangxi Special Electric Motor 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
7.21%810.11M
-48.27%518.5M
23.67%1.24B
-9.51%1.15B
-13.64%755.65M
34.28%1B
149.24%1.01B
232.00%1.27B
243.36%874.96M
70.89%746.41M
Transactional financial assets
-54.41%1.04M
-28.04%1.76M
-34.93%1.77M
69.24%4M
2.28%2.28M
36.52%2.44M
905.52%2.72M
774.14%2.37M
722.16%2.22M
561.52%1.79M
Notes receivable and accounts receivable
45.55%877.31M
49.00%824.6M
17.31%635.31M
13.05%634.23M
14.84%602.74M
3.92%553.41M
-7.80%541.54M
-6.95%561.02M
-11.38%524.84M
5.22%532.54M
-Notes receivable
--301.15M
--259.6M
----
----
----
----
----
----
----
----
-Accounts receivable
-4.41%576.16M
2.09%565M
17.31%635.31M
13.05%634.23M
14.84%602.74M
3.92%553.41M
-7.80%541.54M
-6.95%561.02M
-11.38%524.84M
5.22%532.54M
Other receivables (including interest and dividends)
-68.30%50.89M
-61.96%63M
-26.09%183.68M
-33.71%183.23M
-43.26%160.55M
-40.92%165.62M
-38.90%248.53M
-30.94%276.41M
-30.04%282.96M
-29.80%280.33M
-Accrued interest receivable
----
----
--4.82M
----
--2.53M
----
----
----
----
----
-Other receivable
----
----
----
-33.71%183.23M
----
-40.92%165.62M
----
-30.94%276.41M
----
-29.80%280.33M
Advance payment
-34.87%68.19M
-70.71%17.17M
-76.21%56.17M
-63.25%78.41M
172.36%104.7M
-4.18%58.63M
232.40%236.14M
444.57%213.35M
-55.28%38.44M
624.46%61.19M
Inventories
-56.68%516.99M
-63.21%433.43M
-45.03%560.2M
-31.05%627.39M
80.61%1.19B
79.66%1.18B
86.22%1.02B
85.14%909.93M
38.34%660.77M
58.17%655.66M
Receivable financing
-56.40%329.39M
-73.34%317.04M
-71.57%470.95M
-28.18%770.35M
-33.41%755.46M
60.66%1.19B
187.68%1.66B
87.53%1.07B
139.53%1.13B
95.79%740.15M
Other current assets
-46.68%223.44M
-50.15%194.94M
2,753.85%644.62M
1,330.97%515.6M
1,138.33%419.06M
629.10%391.01M
-69.00%22.59M
-57.49%36.03M
-69.13%33.84M
-60.99%53.63M
Total current assets
-27.96%2.88B
-47.79%2.37B
-19.78%3.8B
-8.74%3.96B
12.42%3.99B
47.82%4.54B
77.60%4.73B
68.73%4.34B
48.11%3.55B
34.66%3.07B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
--0
----
--0
Other non-current financial assets
0.00%160.01K
0.00%160.01K
0.00%160.01K
0.00%160.01K
0.00%160.01K
0.00%160.01K
-93.58%160.01K
-93.71%160.01K
-93.72%160.01K
-93.96%160.01K
Investment real estate
----
----
----
----
----
----
----
--0
----
--0
Long-term equity investment
196.03%77.38M
2,129.24%78.02M
492.60%25.52M
693.81%25.79M
11,184.16%26.14M
24,238,229.99%3.5M
28,609,867.11%4.31M
21,123,879.13%3.25M
1,504,090.32%231.65K
-10.03%14.44
Long term receivable account
-45.82%4M
-52.33%4.1M
-40.61%6.47M
-42.70%7.36M
-35.36%7.38M
-39.94%8.6M
-69.36%10.9M
-64.97%12.85M
-66.90%11.42M
-62.56%14.32M
Fixed assets
----
----
----
20.05%1.79B
----
20.41%1.86B
----
-9.96%1.49B
----
-10.32%1.55B
Constru in process
----
----
----
-6.65%203.97M
----
-18.89%82.26M
----
187.59%218.49M
----
137.87%101.43M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-1.90%327.03M
-1.95%329.08M
-2.69%328.46M
-2.73%331.2M
-3.03%333.37M
-1.91%335.63M
-4.19%337.55M
-4.06%340.5M
-3.84%343.78M
-5.00%342.18M
Development expenditure
----
----
----
----
----
----
----
--0
----
--0
Goodwill
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
Long deferred expense
39.46%177.85M
42.29%177.23M
41.05%135.58M
43.56%129.97M
42.77%127.53M
41.59%124.55M
17.94%96.12M
10.20%90.54M
8.11%89.32M
5.86%87.97M
Deferred tax assets
67.90%220.73M
60.36%219.18M
-2.73%84.82M
-2.67%84.85M
46.18%131.46M
7.32%136.68M
-44.90%87.2M
-53.79%87.18M
-53.41%89.93M
-34.06%127.36M
Usufruct assets
-80.29%428.63K
-74.67%585.2K
70.42%1.46M
52.89%1.74M
79.63%2.17M
85.51%2.31M
--858.88K
--1.14M
--1.21M
9.90%1.25M
Other non current assets
323.97%926.38M
1,103.92%1.02B
-9.39%131.71M
20.87%201.15M
33.25%218.5M
-1.87%84.62M
91.16%145.36M
132.92%166.42M
129.81%163.98M
103.98%86.24M
Total non current assets
35.58%3.9B
47.52%3.97B
12.87%2.85B
14.82%2.83B
19.80%2.87B
14.13%2.69B
1.89%2.52B
-2.26%2.46B
-6.04%2.4B
-7.11%2.36B
Total assets
-1.37%6.77B
-12.32%6.34B
-8.43%6.64B
-0.21%6.79B
15.40%6.87B
33.19%7.23B
41.13%7.26B
33.61%6.81B
20.20%5.95B
12.66%5.43B
Liabilities
Current liabilities
Short term loan
15.53%512.96M
-72.73%148.96M
-91.98%100.37M
-92.52%120M
-70.97%444M
-65.20%546.3M
-18.74%1.25B
1.74%1.6B
-6.48%1.53B
-3.03%1.57B
Notes payable and accounts payable
-14.60%1.23B
-17.21%1.25B
-6.21%1.25B
11.20%1.45B
14.69%1.44B
13.21%1.5B
-7.31%1.33B
-10.79%1.3B
-8.20%1.25B
6.79%1.33B
-Notes payable
-22.26%679.38M
-21.17%668.69M
-14.23%775.47M
2.60%922.56M
2.91%873.97M
-6.54%848.26M
5.74%904.11M
29.62%899.2M
42.11%849.23M
51.31%907.57M
-Accounts payable
-2.70%547.77M
-12.08%576.97M
10.67%475.54M
30.35%526.83M
39.47%562.96M
55.74%656.28M
-26.42%429.68M
-47.33%404.15M
-47.39%403.63M
-34.63%421.41M
Contract liabilities
-54.89%61.6M
-42.86%34.74M
-63.97%62.14M
-58.99%46.71M
10.80%136.55M
-60.63%60.79M
72.23%172.47M
77.17%113.9M
76.86%123.24M
275.78%154.4M
Advance receipts
----
--0
----
----
----
----
----
--0
----
--0
Salaries payable
-22.84%36.16M
-26.46%67.11M
36.86%48.21M
43.83%43.89M
47.81%46.86M
55.76%91.26M
15.06%35.22M
6.50%30.52M
13.51%31.7M
13.35%58.59M
Taxs payable
-78.36%22.89M
-88.95%45.86M
-76.10%53.48M
-55.50%75.98M
-20.73%105.76M
687.32%414.94M
574.19%223.8M
366.84%170.75M
393.93%133.41M
8.64%52.7M
Other payable (including interest and dividends)
-33.49%72.89M
-7.21%73.86M
-21.98%70.78M
99.15%102.28M
36.08%109.59M
168.48%79.6M
135.02%90.72M
35.91%51.36M
102.66%80.53M
-65.09%29.65M
-Dividend payable
0.00%3.41M
0.00%3.41M
0.00%3.41M
-30.12%3.41M
-30.12%3.41M
-30.12%3.41M
-30.12%3.41M
0.00%4.88M
0.00%4.88M
0.00%4.88M
-Other payable
----
----
----
112.72%98.87M
----
207.61%76.19M
----
41.24%46.48M
----
-69.05%24.77M
Non current liabilities due within one year
-87.36%18.19M
-93.84%8.92M
3,122.86%103.09M
4,206.46%150.19M
2,521.45%143.89M
2,133.84%144.95M
--3.2M
--3.49M
--5.49M
2,247.92%6.49M
Other current liabilities
786.60%158.42M
904.09%78.96M
-56.11%9.88M
-38.11%9.2M
11.29%17.87M
-61.06%7.86M
72.72%22.5M
77.66%14.87M
77.23%16.05M
277.99%20.2M
Total current liabilities
-13.57%2.11B
-40.21%1.7B
-45.78%1.7B
-39.34%2B
-23.05%2.44B
-11.51%2.85B
-1.93%3.13B
2.46%3.29B
-0.03%3.17B
4.06%3.22B
Current liabilities
Long term loan
--772.5M
--713.05M
400.35%715.5M
257.99%515.5M
----
----
--143M
--144M
--144M
--144.07M
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
30.56%12.76M
44.69%14.15M
0.00%9.78M
0.00%9.78M
0.00%9.78M
0.00%9.78M
-16.83%9.78M
-20.27%9.78M
-45.97%9.78M
-71.26%9.78M
Deferred tax liabilities
13.47%16.29M
-5.17%15.67M
86.54%14.3M
82.22%14.24M
80.34%14.36M
103.71%16.52M
-7.19%7.66M
-7.06%7.81M
-6.94%7.96M
-6.82%8.11M
Long term deferred income
-5.55%48.85M
-7.14%49.39M
-8.65%49.94M
-9.78%50.65M
-10.26%51.72M
-10.00%53.2M
-25.52%54.67M
-25.05%56.14M
-23.42%57.64M
-23.04%59.1M
Lease liabilities
-99.54%3.29K
-99.93%569.28
17.09%814.69K
19.96%809.72K
4.98%707.26K
18.21%796.37K
--695.78K
--675.02K
--673.69K
-13.66%673.69K
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
1,010.72%850.41M
886.76%792.25M
266.22%790.33M
170.59%590.97M
-65.21%76.56M
-63.79%80.29M
131.03%215.8M
128.51%218.41M
115.91%220.05M
84.31%221.73M
Total liabilities
17.58%2.96B
-14.82%2.5B
-25.68%2.49B
-26.28%2.59B
-25.78%2.52B
-14.87%2.93B
1.85%3.35B
6.10%3.51B
3.58%3.39B
7.06%3.44B
Shareholders equity
Paid-in capital
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
Capital reserve funds
0.17%3.79B
0.17%3.79B
-0.33%3.78B
-0.33%3.78B
-0.42%3.78B
-0.42%3.78B
0.00%3.79B
0.00%3.79B
0.00%3.79B
0.00%3.79B
Surplus reserve funds
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
Retained profit
-39.04%-1.7B
-31.13%-1.67B
16.45%-1.37B
41.07%-1.33B
58.35%-1.22B
64.59%-1.28B
56.11%-1.64B
40.79%-2.25B
24.89%-2.94B
9.68%-3.6B
Less:Treasury stock
--62.72M
--62.72M
31.08%51.46M
24.48%48.87M
----
----
--39.26M
--39.26M
--89.37M
--0
Other composite income
48.76%-730.45K
93.95%-98.95K
54.32%-948.44K
102.51%48.7K
-13.38%-1.43M
19.42%-1.64M
-25.03%-2.08M
-69.56%-1.94M
-7.15%-1.26M
-611.23%-2.03M
Specific reserves
37.25%4.45M
44.40%4.47M
18.19%3.34M
27.17%3.2M
46.41%3.24M
46.25%3.09M
55.67%2.83M
52.18%2.52M
33.53%2.21M
34.63%2.12M
Shareholders equity without minority interests
-12.34%3.78B
-10.56%3.81B
6.36%4.12B
27.77%4.17B
70.82%4.32B
118.34%4.27B
113.29%3.88B
86.50%3.26B
53.95%2.53B
24.46%1.95B
Minority interests
-13.96%27.89M
-18.71%29.3M
6.79%32.2M
7.72%34.06M
4.56%32.42M
7.05%36.04M
-14.25%30.15M
-9.07%31.62M
-8.31%31M
-1.92%33.67M
Total shareholder equity
-12.35%3.81B
-10.63%3.84B
6.36%4.15B
27.57%4.2B
70.02%4.35B
116.45%4.3B
110.87%3.91B
84.64%3.29B
52.69%2.56B
23.89%1.99B
Total liabilityies and equity
-1.37%6.77B
-12.32%6.34B
-8.43%6.64B
-0.21%6.79B
15.40%6.87B
33.19%7.23B
41.13%7.26B
33.61%6.81B
20.20%5.95B
12.66%5.43B
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
--
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 7.21%810.11M-48.27%518.5M23.67%1.24B-9.51%1.15B-13.64%755.65M34.28%1B149.24%1.01B232.00%1.27B243.36%874.96M70.89%746.41M
Transactional financial assets -54.41%1.04M-28.04%1.76M-34.93%1.77M69.24%4M2.28%2.28M36.52%2.44M905.52%2.72M774.14%2.37M722.16%2.22M561.52%1.79M
Notes receivable and accounts receivable 45.55%877.31M49.00%824.6M17.31%635.31M13.05%634.23M14.84%602.74M3.92%553.41M-7.80%541.54M-6.95%561.02M-11.38%524.84M5.22%532.54M
-Notes receivable --301.15M--259.6M--------------------------------
-Accounts receivable -4.41%576.16M2.09%565M17.31%635.31M13.05%634.23M14.84%602.74M3.92%553.41M-7.80%541.54M-6.95%561.02M-11.38%524.84M5.22%532.54M
Other receivables (including interest and dividends) -68.30%50.89M-61.96%63M-26.09%183.68M-33.71%183.23M-43.26%160.55M-40.92%165.62M-38.90%248.53M-30.94%276.41M-30.04%282.96M-29.80%280.33M
-Accrued interest receivable ----------4.82M------2.53M--------------------
-Other receivable -------------33.71%183.23M-----40.92%165.62M-----30.94%276.41M-----29.80%280.33M
Advance payment -34.87%68.19M-70.71%17.17M-76.21%56.17M-63.25%78.41M172.36%104.7M-4.18%58.63M232.40%236.14M444.57%213.35M-55.28%38.44M624.46%61.19M
Inventories -56.68%516.99M-63.21%433.43M-45.03%560.2M-31.05%627.39M80.61%1.19B79.66%1.18B86.22%1.02B85.14%909.93M38.34%660.77M58.17%655.66M
Receivable financing -56.40%329.39M-73.34%317.04M-71.57%470.95M-28.18%770.35M-33.41%755.46M60.66%1.19B187.68%1.66B87.53%1.07B139.53%1.13B95.79%740.15M
Other current assets -46.68%223.44M-50.15%194.94M2,753.85%644.62M1,330.97%515.6M1,138.33%419.06M629.10%391.01M-69.00%22.59M-57.49%36.03M-69.13%33.84M-60.99%53.63M
Total current assets -27.96%2.88B-47.79%2.37B-19.78%3.8B-8.74%3.96B12.42%3.99B47.82%4.54B77.60%4.73B68.73%4.34B48.11%3.55B34.66%3.07B
Non Current assets
Other equity investment ------------------------------0------0
Other non-current financial assets 0.00%160.01K0.00%160.01K0.00%160.01K0.00%160.01K0.00%160.01K0.00%160.01K-93.58%160.01K-93.71%160.01K-93.72%160.01K-93.96%160.01K
Investment real estate ------------------------------0------0
Long-term equity investment 196.03%77.38M2,129.24%78.02M492.60%25.52M693.81%25.79M11,184.16%26.14M24,238,229.99%3.5M28,609,867.11%4.31M21,123,879.13%3.25M1,504,090.32%231.65K-10.03%14.44
Long term receivable account -45.82%4M-52.33%4.1M-40.61%6.47M-42.70%7.36M-35.36%7.38M-39.94%8.6M-69.36%10.9M-64.97%12.85M-66.90%11.42M-62.56%14.32M
Fixed assets ------------20.05%1.79B----20.41%1.86B-----9.96%1.49B-----10.32%1.55B
Constru in process -------------6.65%203.97M-----18.89%82.26M----187.59%218.49M----137.87%101.43M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -1.90%327.03M-1.95%329.08M-2.69%328.46M-2.73%331.2M-3.03%333.37M-1.91%335.63M-4.19%337.55M-4.06%340.5M-3.84%343.78M-5.00%342.18M
Development expenditure ------------------------------0------0
Goodwill 0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M
Long deferred expense 39.46%177.85M42.29%177.23M41.05%135.58M43.56%129.97M42.77%127.53M41.59%124.55M17.94%96.12M10.20%90.54M8.11%89.32M5.86%87.97M
Deferred tax assets 67.90%220.73M60.36%219.18M-2.73%84.82M-2.67%84.85M46.18%131.46M7.32%136.68M-44.90%87.2M-53.79%87.18M-53.41%89.93M-34.06%127.36M
Usufruct assets -80.29%428.63K-74.67%585.2K70.42%1.46M52.89%1.74M79.63%2.17M85.51%2.31M--858.88K--1.14M--1.21M9.90%1.25M
Other non current assets 323.97%926.38M1,103.92%1.02B-9.39%131.71M20.87%201.15M33.25%218.5M-1.87%84.62M91.16%145.36M132.92%166.42M129.81%163.98M103.98%86.24M
Total non current assets 35.58%3.9B47.52%3.97B12.87%2.85B14.82%2.83B19.80%2.87B14.13%2.69B1.89%2.52B-2.26%2.46B-6.04%2.4B-7.11%2.36B
Total assets -1.37%6.77B-12.32%6.34B-8.43%6.64B-0.21%6.79B15.40%6.87B33.19%7.23B41.13%7.26B33.61%6.81B20.20%5.95B12.66%5.43B
Liabilities
Current liabilities
Short term loan 15.53%512.96M-72.73%148.96M-91.98%100.37M-92.52%120M-70.97%444M-65.20%546.3M-18.74%1.25B1.74%1.6B-6.48%1.53B-3.03%1.57B
Notes payable and accounts payable -14.60%1.23B-17.21%1.25B-6.21%1.25B11.20%1.45B14.69%1.44B13.21%1.5B-7.31%1.33B-10.79%1.3B-8.20%1.25B6.79%1.33B
-Notes payable -22.26%679.38M-21.17%668.69M-14.23%775.47M2.60%922.56M2.91%873.97M-6.54%848.26M5.74%904.11M29.62%899.2M42.11%849.23M51.31%907.57M
-Accounts payable -2.70%547.77M-12.08%576.97M10.67%475.54M30.35%526.83M39.47%562.96M55.74%656.28M-26.42%429.68M-47.33%404.15M-47.39%403.63M-34.63%421.41M
Contract liabilities -54.89%61.6M-42.86%34.74M-63.97%62.14M-58.99%46.71M10.80%136.55M-60.63%60.79M72.23%172.47M77.17%113.9M76.86%123.24M275.78%154.4M
Advance receipts ------0----------------------0------0
Salaries payable -22.84%36.16M-26.46%67.11M36.86%48.21M43.83%43.89M47.81%46.86M55.76%91.26M15.06%35.22M6.50%30.52M13.51%31.7M13.35%58.59M
Taxs payable -78.36%22.89M-88.95%45.86M-76.10%53.48M-55.50%75.98M-20.73%105.76M687.32%414.94M574.19%223.8M366.84%170.75M393.93%133.41M8.64%52.7M
Other payable (including interest and dividends) -33.49%72.89M-7.21%73.86M-21.98%70.78M99.15%102.28M36.08%109.59M168.48%79.6M135.02%90.72M35.91%51.36M102.66%80.53M-65.09%29.65M
-Dividend payable 0.00%3.41M0.00%3.41M0.00%3.41M-30.12%3.41M-30.12%3.41M-30.12%3.41M-30.12%3.41M0.00%4.88M0.00%4.88M0.00%4.88M
-Other payable ------------112.72%98.87M----207.61%76.19M----41.24%46.48M-----69.05%24.77M
Non current liabilities due within one year -87.36%18.19M-93.84%8.92M3,122.86%103.09M4,206.46%150.19M2,521.45%143.89M2,133.84%144.95M--3.2M--3.49M--5.49M2,247.92%6.49M
Other current liabilities 786.60%158.42M904.09%78.96M-56.11%9.88M-38.11%9.2M11.29%17.87M-61.06%7.86M72.72%22.5M77.66%14.87M77.23%16.05M277.99%20.2M
Total current liabilities -13.57%2.11B-40.21%1.7B-45.78%1.7B-39.34%2B-23.05%2.44B-11.51%2.85B-1.93%3.13B2.46%3.29B-0.03%3.17B4.06%3.22B
Current liabilities
Long term loan --772.5M--713.05M400.35%715.5M257.99%515.5M----------143M--144M--144M--144.07M
Long term salaries pay ------------------------------0--------
Estimate liabilities 30.56%12.76M44.69%14.15M0.00%9.78M0.00%9.78M0.00%9.78M0.00%9.78M-16.83%9.78M-20.27%9.78M-45.97%9.78M-71.26%9.78M
Deferred tax liabilities 13.47%16.29M-5.17%15.67M86.54%14.3M82.22%14.24M80.34%14.36M103.71%16.52M-7.19%7.66M-7.06%7.81M-6.94%7.96M-6.82%8.11M
Long term deferred income -5.55%48.85M-7.14%49.39M-8.65%49.94M-9.78%50.65M-10.26%51.72M-10.00%53.2M-25.52%54.67M-25.05%56.14M-23.42%57.64M-23.04%59.1M
Lease liabilities -99.54%3.29K-99.93%569.2817.09%814.69K19.96%809.72K4.98%707.26K18.21%796.37K--695.78K--675.02K--673.69K-13.66%673.69K
Other non current liabilities ------------------------------0--------
Total non current liabilities 1,010.72%850.41M886.76%792.25M266.22%790.33M170.59%590.97M-65.21%76.56M-63.79%80.29M131.03%215.8M128.51%218.41M115.91%220.05M84.31%221.73M
Total liabilities 17.58%2.96B-14.82%2.5B-25.68%2.49B-26.28%2.59B-25.78%2.52B-14.87%2.93B1.85%3.35B6.10%3.51B3.58%3.39B7.06%3.44B
Shareholders equity
Paid-in capital 0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B
Capital reserve funds 0.17%3.79B0.17%3.79B-0.33%3.78B-0.33%3.78B-0.42%3.78B-0.42%3.78B0.00%3.79B0.00%3.79B0.00%3.79B0.00%3.79B
Surplus reserve funds 0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M
Retained profit -39.04%-1.7B-31.13%-1.67B16.45%-1.37B41.07%-1.33B58.35%-1.22B64.59%-1.28B56.11%-1.64B40.79%-2.25B24.89%-2.94B9.68%-3.6B
Less:Treasury stock --62.72M--62.72M31.08%51.46M24.48%48.87M----------39.26M--39.26M--89.37M--0
Other composite income 48.76%-730.45K93.95%-98.95K54.32%-948.44K102.51%48.7K-13.38%-1.43M19.42%-1.64M-25.03%-2.08M-69.56%-1.94M-7.15%-1.26M-611.23%-2.03M
Specific reserves 37.25%4.45M44.40%4.47M18.19%3.34M27.17%3.2M46.41%3.24M46.25%3.09M55.67%2.83M52.18%2.52M33.53%2.21M34.63%2.12M
Shareholders equity without minority interests -12.34%3.78B-10.56%3.81B6.36%4.12B27.77%4.17B70.82%4.32B118.34%4.27B113.29%3.88B86.50%3.26B53.95%2.53B24.46%1.95B
Minority interests -13.96%27.89M-18.71%29.3M6.79%32.2M7.72%34.06M4.56%32.42M7.05%36.04M-14.25%30.15M-9.07%31.62M-8.31%31M-1.92%33.67M
Total shareholder equity -12.35%3.81B-10.63%3.84B6.36%4.15B27.57%4.2B70.02%4.35B116.45%4.3B110.87%3.91B84.64%3.29B52.69%2.56B23.89%1.99B
Total liabilityies and equity -1.37%6.77B-12.32%6.34B-8.43%6.64B-0.21%6.79B15.40%6.87B33.19%7.23B41.13%7.26B33.61%6.81B20.20%5.95B12.66%5.43B
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 --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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