CN Stock MarketDetailed Quotes

002368 Taiji Computer Corporation

Watchlist
  • 22.37
  • +0.41+1.87%
Market Closed May 17 15:00 CST
13.94BMarket Cap38.30P/E (TTM)

Taiji Computer Corporation 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
-15.95%1.08B
-31.31%1.68B
-22.16%926.93M
-12.20%1.16B
-17.92%1.28B
-15.45%2.45B
-15.22%1.19B
11.41%1.32B
27.41%1.56B
5.17%2.9B
Transactional financial assets
----
----
----
----
----
----
----
----
----
--0
Notes receivable and accounts receivable
-13.04%4.75B
0.85%4.96B
8.76%4.84B
4.80%4.81B
-0.62%5.46B
0.07%4.92B
-11.84%4.45B
0.06%4.59B
49.73%5.49B
54.71%4.92B
-Notes receivable
-85.97%67.7M
-36.43%308.65M
-66.09%31.14M
457.26%498.25M
-12.69%482.46M
-24.89%485.56M
-85.92%91.82M
-86.48%89.41M
-23.83%552.56M
-17.40%646.46M
-Accounts receivable
-5.97%4.68B
4.94%4.65B
10.34%4.81B
-4.18%4.31B
0.73%4.98B
3.85%4.43B
-0.86%4.36B
14.64%4.5B
67.86%4.94B
78.27%4.27B
Other receivables (including interest and dividends)
-16.84%570.83M
-17.78%568.42M
-28.45%610.71M
-27.00%639.5M
-4.39%686.42M
-7.92%691.32M
11.15%853.56M
3.44%876.01M
-19.46%717.97M
2.78%750.81M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
-27.00%639.5M
----
-7.92%691.32M
----
3.44%876.01M
----
2.78%750.81M
Contractual assets
139.45%2.03B
96.83%1.78B
-21.16%1.47B
-20.12%1.25B
-3.57%849.02M
-3.52%905.05M
52.22%1.87B
81.95%1.56B
0.36%880.41M
0.07%938.03M
Advance payment
-20.56%345.14M
-5.23%218.84M
14.37%460.82M
7.73%499.49M
-29.76%434.47M
-49.86%230.91M
-43.67%402.94M
-22.76%463.63M
35.19%618.51M
1.85%460.55M
Inventories
36.43%3.29B
5.41%3.22B
-30.70%2.72B
-13.77%2.71B
-40.72%2.41B
-20.23%3.06B
32.84%3.92B
-10.36%3.15B
38.02%4.07B
55.40%3.83B
Receivable financing
----
----
----
----
----
----
----
----
----
--0
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
44.82%94.08M
4.86%30.7M
-30.49%38.68M
-50.02%31.51M
-41.21%64.96M
-30.58%29.28M
-61.55%55.65M
-59.44%63.05M
6.59%110.5M
34.74%42.18M
Total current assets
8.67%12.16B
1.49%12.47B
-13.15%11.07B
-7.66%11.1B
-16.82%11.19B
-11.23%12.28B
3.94%12.75B
2.37%12.02B
32.23%13.45B
31.15%13.84B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
-0.04%176.55M
-2.16%177.53M
0.76%178.51M
0.78%179.49M
-1.35%176.63M
0.81%181.44M
-2.08%177.16M
-2.07%178.1M
-2.06%179.04M
-2.05%179.98M
Long-term equity investment
13.87%297.08M
9.89%297.74M
-9.69%246.48M
-10.59%256.49M
-7.32%260.89M
-3.61%270.94M
40.72%272.93M
42.18%286.85M
40.81%281.48M
41.00%281.1M
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
-4.18%1.09B
----
-1.96%1.13B
----
1.92%1.13B
----
0.29%1.16B
Constru in process
----
----
----
53.41%316.06M
----
483.32%290.28M
----
1,517.13%206.03M
----
538.15%49.76M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
9.99%1.01B
20.60%1.05B
13.23%1.01B
7.77%980.94M
8.37%921.57M
0.04%874.53M
11.32%890.69M
18.34%910.21M
15.18%850.4M
14.93%874.15M
Development expenditure
-13.34%173.51M
-40.97%126.22M
27.61%154.75M
111.14%170.77M
54.38%200.21M
93.01%213.82M
18.80%121.27M
-32.10%80.88M
-17.87%129.68M
-8.82%110.78M
Goodwill
0.00%374.34M
0.00%374.34M
0.00%374.34M
0.00%374.34M
0.00%374.34M
0.00%374.34M
0.00%374.34M
0.00%374.34M
0.00%374.34M
0.00%374.34M
Long deferred expense
-22.03%23.3M
-17.33%25.28M
13.98%29.2M
22.39%30.79M
23.15%29.88M
53.26%30.58M
47.54%25.62M
46.12%25.16M
26.55%24.27M
2.30%19.95M
Deferred tax assets
13.78%181.88M
11.01%180.61M
4.41%171.11M
0.88%160.7M
2.35%159.86M
8.59%162.7M
24.15%163.88M
14.61%159.3M
19.72%156.2M
16.03%149.83M
Usufruct assets
-34.59%15.77M
-44.54%15.95M
-65.72%16.64M
-63.99%20.04M
-55.17%24.11M
-49.05%28.76M
--48.55M
--55.65M
--53.78M
-11.95%56.45M
Other non current assets
----
----
----
----
----
----
----
----
----
--0
Total non current assets
5.34%3.75B
4.40%3.73B
5.28%3.6B
4.84%3.59B
9.56%3.56B
9.44%3.58B
14.60%3.42B
16.39%3.43B
9.65%3.25B
7.90%3.27B
Total assets
7.87%15.91B
2.14%16.2B
-9.25%14.67B
-4.89%14.69B
-11.69%14.75B
-7.28%15.86B
6.02%16.16B
5.18%15.45B
27.14%16.7B
25.97%17.11B
Liabilities
Current liabilities
Short term loan
50.24%1.9B
0.85%890.74M
-6.96%1.51B
-4.00%1.41B
11.09%1.27B
20.86%883.19M
37.54%1.62B
34.27%1.46B
35.56%1.14B
102.98%730.74M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
8.32%6.41B
4.50%7.27B
-20.03%5.35B
-10.83%5.68B
-7.21%5.92B
3.79%6.96B
18.90%6.69B
34.43%6.37B
54.39%6.38B
41.71%6.71B
-Notes payable
-4.71%1.22B
4.67%1.63B
-30.55%1.11B
-17.23%1.32B
-16.79%1.28B
0.83%1.56B
-12.67%1.59B
29.02%1.6B
111.50%1.54B
41.98%1.55B
-Accounts payable
11.92%5.2B
4.46%5.64B
-16.74%4.24B
-8.70%4.36B
-4.18%4.64B
4.68%5.4B
34.05%5.1B
36.34%4.77B
42.20%4.84B
41.63%5.16B
Contract liabilities
-14.01%1.43B
-15.24%1.74B
-16.86%1.9B
-3.17%1.77B
-48.66%1.66B
-41.51%2.06B
-18.53%2.29B
-40.46%1.83B
33.14%3.23B
35.54%3.51B
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
13.60%78.76M
7.60%103.99M
8.10%53.07M
-20.72%56.35M
-23.94%69.33M
-21.55%96.64M
-30.71%49.09M
8.07%71.07M
8.33%91.15M
29.63%123.18M
Taxs payable
-48.98%46.27M
6.80%126.73M
86.57%76.21M
-10.17%32.74M
-5.66%90.69M
8.54%118.66M
-4.18%40.85M
-3.39%36.44M
58.54%96.13M
-23.63%109.33M
Other payable (including interest and dividends)
114.29%108.98M
-18.09%106.19M
-24.06%55.97M
-8.34%47.25M
-51.26%50.85M
-59.33%129.63M
73.42%73.7M
-58.70%51.55M
-13.09%104.33M
148.95%318.76M
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
----
----
-8.34%47.25M
----
-59.33%129.63M
----
-57.33%51.55M
----
150.43%318.76M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
-36.51%9.89M
-28.61%10.26M
-54.45%12.27M
-92.68%12.68M
-92.44%15.57M
-93.38%14.38M
--26.93M
--173.2M
--206.01M
1,532.13%217.27M
Other current liabilities
-40.87%140.45M
-13.54%177.22M
-11.88%258.8M
-41.67%218.92M
-39.73%237.54M
-45.56%204.98M
1.24%293.7M
5.60%375.34M
53.20%394.11M
36.93%376.54M
Total current liabilities
8.77%10.13B
-0.31%10.43B
-16.84%9.22B
-11.06%9.22B
-20.04%9.31B
-13.50%10.46B
10.17%11.09B
9.35%10.37B
46.97%11.64B
45.04%12.1B
Current liabilities
Long term loan
2.64%233M
12.56%233M
45.63%233M
91.67%230M
89.17%227M
72.50%207M
-68.00%160M
-76.00%120M
-76.00%120M
-76.00%120M
Bonds payable
----
----
----
----
-60.55%337.14M
-23.99%643.1M
4.14%872.04M
4.22%863.17M
4.32%854.5M
4.52%846.05M
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
--2.25M
-47.36%2.22M
----
----
----
--4.22M
----
----
----
--0
Long term deferred income
0.07%30.72M
-2.00%31.33M
-47.54%28.49M
-57.05%27.83M
-57.77%30.7M
-40.86%31.97M
-40.88%54.32M
-32.01%64.8M
-31.03%72.69M
-49.90%54.05M
Lease liabilities
15.12%16.04M
-26.13%13.68M
-62.22%12.84M
-69.75%12.95M
-74.69%13.93M
-64.14%18.51M
--33.98M
--42.81M
--55.05M
2.31%51.63M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-53.68%282M
-69.03%280.23M
-75.51%274.34M
-75.18%270.78M
-44.77%608.77M
-15.58%904.8M
-21.62%1.12B
-23.38%1.09B
-22.62%1.1B
-26.99%1.07B
Total liabilities
4.94%10.41B
-5.78%10.71B
-22.22%9.49B
-17.16%9.49B
-22.18%9.92B
-13.67%11.37B
6.22%12.21B
5.08%11.46B
36.36%12.74B
34.26%13.17B
Shareholders equity
Paid-in capital
2.70%623.23M
5.33%623.23M
7.52%623.23M
7.52%623.23M
4.69%606.86M
2.08%591.7M
0.00%579.66M
0.00%579.66M
0.00%579.66M
0.00%579.66M
Other equity instruments
----
----
----
----
-62.40%68.79M
-27.61%132.44M
-0.02%182.96M
-0.04%182.96M
-0.04%182.96M
-0.04%182.96M
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
31.09%1.79B
79.65%1.8B
147.39%1.77B
147.39%1.77B
91.33%1.37B
40.63%1B
-9.39%713.61M
-9.37%713.54M
-10.05%713.54M
-10.04%713.53M
Surplus reserve funds
8.88%240.7M
8.87%240.7M
2.89%221.07M
2.89%221.07M
2.89%221.07M
2.90%221.1M
7.01%214.86M
7.01%214.86M
7.01%214.86M
7.01%214.86M
Retained profit
10.06%2.53B
10.66%2.51B
13.51%2.29B
13.32%2.32B
13.18%2.3B
12.89%2.27B
15.98%2.02B
14.34%2.05B
13.87%2.03B
14.08%2.01B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
0.00%-4.44M
0.00%-4.44M
0.00%-4.44M
0.00%-4.44M
0.00%-4.44M
0.00%-4.44M
0.00%-4.44M
0.00%-4.44M
0.00%-4.44M
0.00%-4.44M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
13.67%5.18B
22.77%5.18B
32.16%4.89B
31.90%4.93B
22.56%4.56B
13.98%4.22B
6.26%3.7B
5.57%3.74B
5.14%3.72B
5.20%3.7B
Minority interests
17.20%325.16M
13.24%313.47M
10.72%277M
7.76%276.94M
14.49%277.45M
15.23%276.83M
-5.63%250.17M
4.10%256.99M
-5.56%242.33M
-6.43%240.24M
Total shareholder equity
13.87%5.5B
22.19%5.49B
30.80%5.17B
30.34%5.2B
22.07%4.83B
14.05%4.49B
5.42%3.95B
5.48%3.99B
4.41%3.96B
4.40%3.94B
Total liabilityies and equity
7.87%15.91B
2.14%16.2B
-9.25%14.67B
-4.89%14.69B
-11.69%14.75B
-7.28%15.86B
6.02%16.16B
5.18%15.45B
27.14%16.7B
25.97%17.11B
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 -15.95%1.08B-31.31%1.68B-22.16%926.93M-12.20%1.16B-17.92%1.28B-15.45%2.45B-15.22%1.19B11.41%1.32B27.41%1.56B5.17%2.9B
Transactional financial assets --------------------------------------0
Notes receivable and accounts receivable -13.04%4.75B0.85%4.96B8.76%4.84B4.80%4.81B-0.62%5.46B0.07%4.92B-11.84%4.45B0.06%4.59B49.73%5.49B54.71%4.92B
-Notes receivable -85.97%67.7M-36.43%308.65M-66.09%31.14M457.26%498.25M-12.69%482.46M-24.89%485.56M-85.92%91.82M-86.48%89.41M-23.83%552.56M-17.40%646.46M
-Accounts receivable -5.97%4.68B4.94%4.65B10.34%4.81B-4.18%4.31B0.73%4.98B3.85%4.43B-0.86%4.36B14.64%4.5B67.86%4.94B78.27%4.27B
Other receivables (including interest and dividends) -16.84%570.83M-17.78%568.42M-28.45%610.71M-27.00%639.5M-4.39%686.42M-7.92%691.32M11.15%853.56M3.44%876.01M-19.46%717.97M2.78%750.81M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -------------27.00%639.5M-----7.92%691.32M----3.44%876.01M----2.78%750.81M
Contractual assets 139.45%2.03B96.83%1.78B-21.16%1.47B-20.12%1.25B-3.57%849.02M-3.52%905.05M52.22%1.87B81.95%1.56B0.36%880.41M0.07%938.03M
Advance payment -20.56%345.14M-5.23%218.84M14.37%460.82M7.73%499.49M-29.76%434.47M-49.86%230.91M-43.67%402.94M-22.76%463.63M35.19%618.51M1.85%460.55M
Inventories 36.43%3.29B5.41%3.22B-30.70%2.72B-13.77%2.71B-40.72%2.41B-20.23%3.06B32.84%3.92B-10.36%3.15B38.02%4.07B55.40%3.83B
Receivable financing --------------------------------------0
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 44.82%94.08M4.86%30.7M-30.49%38.68M-50.02%31.51M-41.21%64.96M-30.58%29.28M-61.55%55.65M-59.44%63.05M6.59%110.5M34.74%42.18M
Total current assets 8.67%12.16B1.49%12.47B-13.15%11.07B-7.66%11.1B-16.82%11.19B-11.23%12.28B3.94%12.75B2.37%12.02B32.23%13.45B31.15%13.84B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment 0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M
Other non-current financial assets --------------------------------------0
Investment real estate -0.04%176.55M-2.16%177.53M0.76%178.51M0.78%179.49M-1.35%176.63M0.81%181.44M-2.08%177.16M-2.07%178.1M-2.06%179.04M-2.05%179.98M
Long-term equity investment 13.87%297.08M9.89%297.74M-9.69%246.48M-10.59%256.49M-7.32%260.89M-3.61%270.94M40.72%272.93M42.18%286.85M40.81%281.48M41.00%281.1M
Long term receivable account --------------------------------------0
Fixed assets -------------4.18%1.09B-----1.96%1.13B----1.92%1.13B----0.29%1.16B
Constru in process ------------53.41%316.06M----483.32%290.28M----1,517.13%206.03M----538.15%49.76M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 9.99%1.01B20.60%1.05B13.23%1.01B7.77%980.94M8.37%921.57M0.04%874.53M11.32%890.69M18.34%910.21M15.18%850.4M14.93%874.15M
Development expenditure -13.34%173.51M-40.97%126.22M27.61%154.75M111.14%170.77M54.38%200.21M93.01%213.82M18.80%121.27M-32.10%80.88M-17.87%129.68M-8.82%110.78M
Goodwill 0.00%374.34M0.00%374.34M0.00%374.34M0.00%374.34M0.00%374.34M0.00%374.34M0.00%374.34M0.00%374.34M0.00%374.34M0.00%374.34M
Long deferred expense -22.03%23.3M-17.33%25.28M13.98%29.2M22.39%30.79M23.15%29.88M53.26%30.58M47.54%25.62M46.12%25.16M26.55%24.27M2.30%19.95M
Deferred tax assets 13.78%181.88M11.01%180.61M4.41%171.11M0.88%160.7M2.35%159.86M8.59%162.7M24.15%163.88M14.61%159.3M19.72%156.2M16.03%149.83M
Usufruct assets -34.59%15.77M-44.54%15.95M-65.72%16.64M-63.99%20.04M-55.17%24.11M-49.05%28.76M--48.55M--55.65M--53.78M-11.95%56.45M
Other non current assets --------------------------------------0
Total non current assets 5.34%3.75B4.40%3.73B5.28%3.6B4.84%3.59B9.56%3.56B9.44%3.58B14.60%3.42B16.39%3.43B9.65%3.25B7.90%3.27B
Total assets 7.87%15.91B2.14%16.2B-9.25%14.67B-4.89%14.69B-11.69%14.75B-7.28%15.86B6.02%16.16B5.18%15.45B27.14%16.7B25.97%17.11B
Liabilities
Current liabilities
Short term loan 50.24%1.9B0.85%890.74M-6.96%1.51B-4.00%1.41B11.09%1.27B20.86%883.19M37.54%1.62B34.27%1.46B35.56%1.14B102.98%730.74M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 8.32%6.41B4.50%7.27B-20.03%5.35B-10.83%5.68B-7.21%5.92B3.79%6.96B18.90%6.69B34.43%6.37B54.39%6.38B41.71%6.71B
-Notes payable -4.71%1.22B4.67%1.63B-30.55%1.11B-17.23%1.32B-16.79%1.28B0.83%1.56B-12.67%1.59B29.02%1.6B111.50%1.54B41.98%1.55B
-Accounts payable 11.92%5.2B4.46%5.64B-16.74%4.24B-8.70%4.36B-4.18%4.64B4.68%5.4B34.05%5.1B36.34%4.77B42.20%4.84B41.63%5.16B
Contract liabilities -14.01%1.43B-15.24%1.74B-16.86%1.9B-3.17%1.77B-48.66%1.66B-41.51%2.06B-18.53%2.29B-40.46%1.83B33.14%3.23B35.54%3.51B
Advance receipts --------------------------------------0
Salaries payable 13.60%78.76M7.60%103.99M8.10%53.07M-20.72%56.35M-23.94%69.33M-21.55%96.64M-30.71%49.09M8.07%71.07M8.33%91.15M29.63%123.18M
Taxs payable -48.98%46.27M6.80%126.73M86.57%76.21M-10.17%32.74M-5.66%90.69M8.54%118.66M-4.18%40.85M-3.39%36.44M58.54%96.13M-23.63%109.33M
Other payable (including interest and dividends) 114.29%108.98M-18.09%106.19M-24.06%55.97M-8.34%47.25M-51.26%50.85M-59.33%129.63M73.42%73.7M-58.70%51.55M-13.09%104.33M148.95%318.76M
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable -------------8.34%47.25M-----59.33%129.63M-----57.33%51.55M----150.43%318.76M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year -36.51%9.89M-28.61%10.26M-54.45%12.27M-92.68%12.68M-92.44%15.57M-93.38%14.38M--26.93M--173.2M--206.01M1,532.13%217.27M
Other current liabilities -40.87%140.45M-13.54%177.22M-11.88%258.8M-41.67%218.92M-39.73%237.54M-45.56%204.98M1.24%293.7M5.60%375.34M53.20%394.11M36.93%376.54M
Total current liabilities 8.77%10.13B-0.31%10.43B-16.84%9.22B-11.06%9.22B-20.04%9.31B-13.50%10.46B10.17%11.09B9.35%10.37B46.97%11.64B45.04%12.1B
Current liabilities
Long term loan 2.64%233M12.56%233M45.63%233M91.67%230M89.17%227M72.50%207M-68.00%160M-76.00%120M-76.00%120M-76.00%120M
Bonds payable -----------------60.55%337.14M-23.99%643.1M4.14%872.04M4.22%863.17M4.32%854.5M4.52%846.05M
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities --------------------------------------0
Deferred tax liabilities --2.25M-47.36%2.22M--------------4.22M--------------0
Long term deferred income 0.07%30.72M-2.00%31.33M-47.54%28.49M-57.05%27.83M-57.77%30.7M-40.86%31.97M-40.88%54.32M-32.01%64.8M-31.03%72.69M-49.90%54.05M
Lease liabilities 15.12%16.04M-26.13%13.68M-62.22%12.84M-69.75%12.95M-74.69%13.93M-64.14%18.51M--33.98M--42.81M--55.05M2.31%51.63M
Other non current liabilities --------------------------------------0
Total non current liabilities -53.68%282M-69.03%280.23M-75.51%274.34M-75.18%270.78M-44.77%608.77M-15.58%904.8M-21.62%1.12B-23.38%1.09B-22.62%1.1B-26.99%1.07B
Total liabilities 4.94%10.41B-5.78%10.71B-22.22%9.49B-17.16%9.49B-22.18%9.92B-13.67%11.37B6.22%12.21B5.08%11.46B36.36%12.74B34.26%13.17B
Shareholders equity
Paid-in capital 2.70%623.23M5.33%623.23M7.52%623.23M7.52%623.23M4.69%606.86M2.08%591.7M0.00%579.66M0.00%579.66M0.00%579.66M0.00%579.66M
Other equity instruments -----------------62.40%68.79M-27.61%132.44M-0.02%182.96M-0.04%182.96M-0.04%182.96M-0.04%182.96M
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 31.09%1.79B79.65%1.8B147.39%1.77B147.39%1.77B91.33%1.37B40.63%1B-9.39%713.61M-9.37%713.54M-10.05%713.54M-10.04%713.53M
Surplus reserve funds 8.88%240.7M8.87%240.7M2.89%221.07M2.89%221.07M2.89%221.07M2.90%221.1M7.01%214.86M7.01%214.86M7.01%214.86M7.01%214.86M
Retained profit 10.06%2.53B10.66%2.51B13.51%2.29B13.32%2.32B13.18%2.3B12.89%2.27B15.98%2.02B14.34%2.05B13.87%2.03B14.08%2.01B
Less:Treasury stock --------------------------------------0
Other composite income 0.00%-4.44M0.00%-4.44M0.00%-4.44M0.00%-4.44M0.00%-4.44M0.00%-4.44M0.00%-4.44M0.00%-4.44M0.00%-4.44M0.00%-4.44M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests 13.67%5.18B22.77%5.18B32.16%4.89B31.90%4.93B22.56%4.56B13.98%4.22B6.26%3.7B5.57%3.74B5.14%3.72B5.20%3.7B
Minority interests 17.20%325.16M13.24%313.47M10.72%277M7.76%276.94M14.49%277.45M15.23%276.83M-5.63%250.17M4.10%256.99M-5.56%242.33M-6.43%240.24M
Total shareholder equity 13.87%5.5B22.19%5.49B30.80%5.17B30.34%5.2B22.07%4.83B14.05%4.49B5.42%3.95B5.48%3.99B4.41%3.96B4.40%3.94B
Total liabilityies and equity 7.87%15.91B2.14%16.2B-9.25%14.67B-4.89%14.69B-11.69%14.75B-7.28%15.86B6.02%16.16B5.18%15.45B27.14%16.7B25.97%17.11B
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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