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300091 Jin Tong Ling Technology Group

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  • 1.90
  • +0.01+0.53%
Trading May 9 11:29 CST
2.83BMarket Cap-5637P/E (TTM)

Jin Tong Ling Technology Group 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
-55.00%144.66M
-44.27%241.49M
-48.14%306.52M
-31.66%440.56M
-47.36%321.47M
-17.28%433.33M
7.64%591.11M
33.07%644.65M
-26.42%610.75M
22.45%523.87M
Notes receivable and accounts receivable
-14.33%968.18M
-20.70%965.35M
-4.71%1.05B
1.73%1.2B
2.26%1.13B
25.68%1.22B
-5.28%1.1B
-3.32%1.18B
-7.13%1.11B
-2.68%968.59M
-Notes receivable
-51.22%188.49M
-47.77%237.35M
260.19%393.68M
221.37%453.46M
81.02%386.44M
112.08%454.42M
-45.08%109.3M
-29.45%141.1M
-1.33%213.48M
29.43%214.27M
-Accounts receivable
4.84%779.7M
-4.58%728M
-33.96%653.59M
-28.12%746.45M
-16.60%743.71M
1.14%762.94M
2.95%989.76M
1.80%1.04B
-8.42%891.72M
-9.09%754.33M
Other receivables (including interest and dividends)
-12.62%48.1M
-25.63%25.79M
-44.61%33.33M
-41.88%36.83M
-9.83%55.04M
-23.07%34.68M
-6.43%60.18M
-6.94%63.37M
-9.18%61.04M
-26.93%45.07M
-Other receivable
----
----
----
-41.88%36.83M
----
-23.07%34.68M
----
-6.94%63.37M
----
-26.93%45.07M
Contractual assets
-21.54%1.02B
-25.65%956.04M
-44.19%1.18B
-48.03%1.08B
-33.57%1.3B
-7.00%1.29B
10.77%2.11B
17.35%2.08B
14.62%1.96B
29.43%1.38B
Advance payment
-43.88%114.51M
-32.63%129.06M
1.42%208.63M
3.15%186.56M
-12.71%204.05M
-13.54%191.57M
12.03%205.71M
14.45%180.86M
38.96%233.77M
90.05%221.58M
Inventories
-22.43%539.8M
-19.62%560.51M
43.87%745.14M
37.89%741.53M
21.22%695.89M
24.65%697.34M
-12.27%517.91M
-1.13%537.79M
12.72%574.05M
11.67%559.43M
Receivable financing
-82.71%4.21M
-93.30%3.21M
-47.74%16.52M
126.09%34.23M
3.03%24.36M
52.18%47.86M
147.62%31.61M
-38.82%15.14M
-11.47%23.65M
-52.33%31.45M
Other current assets
7.28%145.25M
-1.45%158.62M
99.36%159.56M
112.24%150.07M
100.63%135.4M
46.47%160.95M
81.40%80.04M
104.13%70.71M
161.52%67.49M
59.24%109.89M
Total current assets
-22.80%2.99B
-25.29%3.04B
-21.31%3.69B
-18.92%3.87B
-16.55%3.87B
5.89%4.07B
4.13%4.69B
10.82%4.78B
2.40%4.63B
16.24%3.84B
Non Current assets
Other non-current financial assets
56.25%18.58M
56.25%18.58M
137.85%11.89M
137.85%11.89M
137.85%11.89M
137.85%11.89M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
Long-term equity investment
-75.12%17.88M
-75.12%17.88M
-65.35%21.78M
-65.35%21.78M
-4.77%71.87M
-11.57%71.87M
-14.49%62.85M
-27.24%62.85M
-17.70%75.47M
-13.04%81.27M
Fixed assets
----
----
----
-10.65%786.41M
----
-15.83%792.49M
----
-8.86%880.15M
----
-9.22%941.56M
Constru in process
----
----
----
196.96%696.32M
----
40.10%280.71M
----
71.86%234.48M
----
79.05%200.37M
Intangible assets
49.72%251.47M
49.70%256.38M
4.08%182.53M
4.41%185.81M
-7.51%167.97M
-7.57%171.26M
-5.16%175.37M
1.70%177.97M
2.08%181.6M
2.45%185.29M
Development expenditure
----
----
26.75%75.44M
43.17%74.16M
43.70%73.53M
43.95%72.48M
26.61%59.52M
53.14%51.8M
53.73%51.17M
121.38%50.35M
Goodwill
-20.84%420.49M
-20.84%420.49M
-13.31%531.18M
-13.31%531.18M
-13.31%531.18M
-13.31%531.18M
-0.52%612.76M
-0.52%612.76M
-0.52%612.76M
-0.52%612.76M
Long deferred expense
-77.96%1.67M
-58.81%2.02M
8.90%5.87M
84.57%7.78M
41.46%7.57M
-13.34%4.91M
2.61%5.39M
-32.38%4.22M
-29.15%5.35M
-20.31%5.66M
Deferred tax assets
5.93%162.33M
2.64%160.65M
68.47%171.76M
61.47%163.82M
50.85%153.24M
50.02%156.53M
32.11%101.95M
42.05%101.45M
42.81%101.59M
24.61%104.34M
Usufruct assets
71.94%28.69M
75.61%29.46M
-6.87%16.97M
602.42%17.81M
511.63%16.69M
514.99%16.78M
--18.22M
--2.54M
--2.73M
--2.73M
Other non current assets
-4.11%34.45M
-10.19%35.18M
-50.43%28.94M
-61.49%23.8M
-54.85%35.93M
-36.72%39.17M
-51.70%58.39M
-48.39%61.8M
-37.38%79.58M
-33.31%61.9M
Total non current assets
11.05%2.38B
11.74%2.4B
13.29%2.52B
14.84%2.52B
-4.36%2.14B
-4.53%2.15B
-0.04%2.22B
-0.93%2.19B
-0.53%2.24B
0.02%2.25B
Total assets
-10.74%5.36B
-12.49%5.44B
-10.20%6.21B
-8.29%6.39B
-12.58%6.01B
2.04%6.22B
2.75%6.91B
6.83%6.97B
1.42%6.87B
9.67%6.09B
Liabilities
Current liabilities
Short term loan
-50.54%570.25M
-48.35%645.56M
-14.00%982.55M
17.99%1.19B
13.97%1.15B
49.65%1.25B
38.85%1.14B
18.38%1.01B
-23.84%1.01B
-43.62%835.16M
Notes payable and accounts payable
8.77%1.23B
-8.25%1.16B
-16.42%1.23B
-24.57%1.26B
-28.46%1.13B
-10.96%1.27B
-16.77%1.47B
-6.39%1.67B
4.79%1.58B
21.35%1.42B
-Notes payable
34.45%425.59M
-33.58%184.09M
-48.29%218.88M
-32.86%355.91M
-43.56%316.53M
-46.39%277.16M
-12.72%423.31M
10.60%530.13M
26.64%560.83M
52.89%517.03M
-Accounts payable
-1.20%805.31M
-1.16%978.8M
-3.51%1.01B
-20.72%902.87M
-20.17%815.09M
9.26%990.29M
-18.31%1.05B
-12.63%1.14B
-4.29%1.02B
8.57%906.4M
Contract liabilities
1.04%205.26M
0.50%214.91M
78.63%269.02M
82.89%289.92M
61.76%203.16M
-10.24%213.83M
2.22%150.6M
17.22%158.52M
-39.33%125.59M
8.41%238.22M
Advance receipts
----
----
--3.47M
--3.47M
--3.47M
0.00%3.47M
----
----
----
1,167.35%3.47M
Salaries payable
-24.43%13.64M
-18.73%15.63M
0.62%19.1M
-3.37%18.85M
66.31%18.05M
-7.80%19.23M
84.27%18.98M
78.07%19.51M
3.63%10.85M
6.78%20.85M
Taxs payable
25.15%19.25M
-33.70%19.24M
-65.65%15.74M
-60.86%20.32M
-71.19%15.38M
6.21%29.02M
25.02%45.82M
27.38%51.9M
19.56%53.4M
-23.59%27.33M
Other payable (including interest and dividends)
116.23%291.43M
1,286.43%456.83M
39.06%328.89M
-8.86%122.16M
-3.48%134.78M
-77.90%32.95M
2.79%236.51M
146.59%134.03M
665.54%139.63M
883.81%149.12M
-Other payable
----
----
----
-8.86%122.16M
----
-77.90%32.95M
----
265.87%134.03M
----
883.81%149.12M
Non current liabilities due within one year
91.15%346.1M
25.92%265.37M
-32.77%144.93M
-54.25%140.44M
-29.58%181.06M
-8.97%210.74M
47.84%215.56M
135.96%307.01M
106.33%257.13M
27.23%231.51M
Other current liabilities
-32.21%201.93M
-42.49%211.98M
1,054.87%357.33M
942.86%363.71M
599.25%297.9M
900.59%368.59M
5.63%30.94M
15.56%34.88M
13.84%42.6M
44.48%36.84M
Total current liabilities
-8.27%2.88B
-11.86%2.99B
1.17%3.35B
0.71%3.4B
-2.62%3.14B
14.47%3.4B
3.84%3.31B
11.42%3.38B
-1.75%3.22B
-5.91%2.97B
Current liabilities
Long term loan
27.77%379.83M
96.48%424.75M
41.88%356.74M
84.82%422.36M
4.94%297.27M
115.10%216.18M
313.90%251.44M
174.51%228.53M
220.09%283.28M
-9.46%100.5M
Long term account payable
----
----
----
185.38%29.15M
----
-88.84%4.54M
----
-85.11%10.22M
----
-29.40%40.64M
Estimate liabilities
-85.81%6.67M
-65.34%16.3M
667.13%46.26M
671.09%46.5M
679.14%46.99M
1.87%47.03M
--6.03M
--6.03M
--6.03M
8.54%46.16M
Deferred tax liabilities
233.58%17.21M
42.45%17.5M
68.95%7.7M
72.40%7.8M
11.59%5.16M
157.76%12.28M
-7.92%4.56M
-10.77%4.53M
-10.97%4.62M
-10.40%4.77M
Long term deferred income
-7.12%30.89M
-7.02%31.47M
-12.37%32.4M
-4.06%32.68M
-3.99%33.26M
-3.92%33.85M
33.21%36.98M
20.18%34.06M
19.71%34.64M
19.23%35.23M
Lease liabilities
-43.23%11.28M
-37.86%13.41M
63.03%19.99M
63.71%20.04M
38.59%19.87M
50.57%21.59M
--12.26M
--12.24M
--14.34M
--14.34M
Total non current liabilities
42.73%581.08M
54.35%517.79M
53.99%486.87M
88.95%558.54M
13.60%407.11M
38.83%335.46M
50.94%316.17M
59.55%295.6M
83.58%358.38M
-1.76%241.63M
Total liabilities
-2.41%3.46B
-5.91%3.51B
5.78%3.84B
7.80%3.96B
-0.99%3.55B
16.31%3.73B
6.75%3.63B
14.19%3.68B
3.04%3.58B
-5.61%3.21B
Shareholders equity
Paid-in capital
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
21.04%1.49B
Capital reserve funds
0.00%1.35B
0.00%1.35B
-0.06%1.35B
-0.06%1.35B
-0.31%1.35B
-0.31%1.35B
0.05%1.35B
0.05%1.35B
0.31%1.35B
65.82%1.35B
Surplus reserve funds
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
Retained profit
-121.53%-916.02M
-130.96%-891.53M
-228.05%-489.73M
-212.28%-439.58M
-207.30%-413.5M
-1,986.79%-386.02M
-10.57%382.45M
-5.55%391.49M
-6.11%385.38M
-131.23%-18.5M
Specific reserves
48.57%3.63M
37.72%3.07M
149.99%5.26M
128.72%5M
10.92%2.44M
4.51%2.23M
-26.29%2.1M
-26.17%2.19M
-20.70%2.2M
-20.78%2.14M
Shareholders equity without minority interests
-20.28%1.97B
-20.20%1.99B
-26.61%2.4B
-25.30%2.45B
-24.52%2.47B
-12.95%2.5B
-1.36%3.27B
-0.70%3.28B
-0.65%3.27B
33.35%2.87B
Minority interests
-667.33%-67.15M
-453.22%-62.86M
-226.75%-25.35M
-199.25%-17.69M
-150.65%-8.75M
-173.29%-11.36M
5.58%20M
195.93%17.82M
246.60%17.28M
187.21%15.5M
Total shareholder equity
-22.73%1.9B
-22.36%1.93B
-27.83%2.37B
-26.24%2.43B
-25.18%2.46B
-13.81%2.49B
-1.33%3.29B
-0.34%3.3B
-0.28%3.29B
33.74%2.89B
Total liabilityies and equity
-10.74%5.36B
-12.49%5.44B
-10.20%6.21B
-8.29%6.39B
-12.58%6.01B
2.04%6.22B
2.75%6.91B
6.83%6.97B
1.42%6.87B
9.67%6.09B
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 -55.00%144.66M-44.27%241.49M-48.14%306.52M-31.66%440.56M-47.36%321.47M-17.28%433.33M7.64%591.11M33.07%644.65M-26.42%610.75M22.45%523.87M
Notes receivable and accounts receivable -14.33%968.18M-20.70%965.35M-4.71%1.05B1.73%1.2B2.26%1.13B25.68%1.22B-5.28%1.1B-3.32%1.18B-7.13%1.11B-2.68%968.59M
-Notes receivable -51.22%188.49M-47.77%237.35M260.19%393.68M221.37%453.46M81.02%386.44M112.08%454.42M-45.08%109.3M-29.45%141.1M-1.33%213.48M29.43%214.27M
-Accounts receivable 4.84%779.7M-4.58%728M-33.96%653.59M-28.12%746.45M-16.60%743.71M1.14%762.94M2.95%989.76M1.80%1.04B-8.42%891.72M-9.09%754.33M
Other receivables (including interest and dividends) -12.62%48.1M-25.63%25.79M-44.61%33.33M-41.88%36.83M-9.83%55.04M-23.07%34.68M-6.43%60.18M-6.94%63.37M-9.18%61.04M-26.93%45.07M
-Other receivable -------------41.88%36.83M-----23.07%34.68M-----6.94%63.37M-----26.93%45.07M
Contractual assets -21.54%1.02B-25.65%956.04M-44.19%1.18B-48.03%1.08B-33.57%1.3B-7.00%1.29B10.77%2.11B17.35%2.08B14.62%1.96B29.43%1.38B
Advance payment -43.88%114.51M-32.63%129.06M1.42%208.63M3.15%186.56M-12.71%204.05M-13.54%191.57M12.03%205.71M14.45%180.86M38.96%233.77M90.05%221.58M
Inventories -22.43%539.8M-19.62%560.51M43.87%745.14M37.89%741.53M21.22%695.89M24.65%697.34M-12.27%517.91M-1.13%537.79M12.72%574.05M11.67%559.43M
Receivable financing -82.71%4.21M-93.30%3.21M-47.74%16.52M126.09%34.23M3.03%24.36M52.18%47.86M147.62%31.61M-38.82%15.14M-11.47%23.65M-52.33%31.45M
Other current assets 7.28%145.25M-1.45%158.62M99.36%159.56M112.24%150.07M100.63%135.4M46.47%160.95M81.40%80.04M104.13%70.71M161.52%67.49M59.24%109.89M
Total current assets -22.80%2.99B-25.29%3.04B-21.31%3.69B-18.92%3.87B-16.55%3.87B5.89%4.07B4.13%4.69B10.82%4.78B2.40%4.63B16.24%3.84B
Non Current assets
Other non-current financial assets 56.25%18.58M56.25%18.58M137.85%11.89M137.85%11.89M137.85%11.89M137.85%11.89M0.00%5M0.00%5M0.00%5M0.00%5M
Long-term equity investment -75.12%17.88M-75.12%17.88M-65.35%21.78M-65.35%21.78M-4.77%71.87M-11.57%71.87M-14.49%62.85M-27.24%62.85M-17.70%75.47M-13.04%81.27M
Fixed assets -------------10.65%786.41M-----15.83%792.49M-----8.86%880.15M-----9.22%941.56M
Constru in process ------------196.96%696.32M----40.10%280.71M----71.86%234.48M----79.05%200.37M
Intangible assets 49.72%251.47M49.70%256.38M4.08%182.53M4.41%185.81M-7.51%167.97M-7.57%171.26M-5.16%175.37M1.70%177.97M2.08%181.6M2.45%185.29M
Development expenditure --------26.75%75.44M43.17%74.16M43.70%73.53M43.95%72.48M26.61%59.52M53.14%51.8M53.73%51.17M121.38%50.35M
Goodwill -20.84%420.49M-20.84%420.49M-13.31%531.18M-13.31%531.18M-13.31%531.18M-13.31%531.18M-0.52%612.76M-0.52%612.76M-0.52%612.76M-0.52%612.76M
Long deferred expense -77.96%1.67M-58.81%2.02M8.90%5.87M84.57%7.78M41.46%7.57M-13.34%4.91M2.61%5.39M-32.38%4.22M-29.15%5.35M-20.31%5.66M
Deferred tax assets 5.93%162.33M2.64%160.65M68.47%171.76M61.47%163.82M50.85%153.24M50.02%156.53M32.11%101.95M42.05%101.45M42.81%101.59M24.61%104.34M
Usufruct assets 71.94%28.69M75.61%29.46M-6.87%16.97M602.42%17.81M511.63%16.69M514.99%16.78M--18.22M--2.54M--2.73M--2.73M
Other non current assets -4.11%34.45M-10.19%35.18M-50.43%28.94M-61.49%23.8M-54.85%35.93M-36.72%39.17M-51.70%58.39M-48.39%61.8M-37.38%79.58M-33.31%61.9M
Total non current assets 11.05%2.38B11.74%2.4B13.29%2.52B14.84%2.52B-4.36%2.14B-4.53%2.15B-0.04%2.22B-0.93%2.19B-0.53%2.24B0.02%2.25B
Total assets -10.74%5.36B-12.49%5.44B-10.20%6.21B-8.29%6.39B-12.58%6.01B2.04%6.22B2.75%6.91B6.83%6.97B1.42%6.87B9.67%6.09B
Liabilities
Current liabilities
Short term loan -50.54%570.25M-48.35%645.56M-14.00%982.55M17.99%1.19B13.97%1.15B49.65%1.25B38.85%1.14B18.38%1.01B-23.84%1.01B-43.62%835.16M
Notes payable and accounts payable 8.77%1.23B-8.25%1.16B-16.42%1.23B-24.57%1.26B-28.46%1.13B-10.96%1.27B-16.77%1.47B-6.39%1.67B4.79%1.58B21.35%1.42B
-Notes payable 34.45%425.59M-33.58%184.09M-48.29%218.88M-32.86%355.91M-43.56%316.53M-46.39%277.16M-12.72%423.31M10.60%530.13M26.64%560.83M52.89%517.03M
-Accounts payable -1.20%805.31M-1.16%978.8M-3.51%1.01B-20.72%902.87M-20.17%815.09M9.26%990.29M-18.31%1.05B-12.63%1.14B-4.29%1.02B8.57%906.4M
Contract liabilities 1.04%205.26M0.50%214.91M78.63%269.02M82.89%289.92M61.76%203.16M-10.24%213.83M2.22%150.6M17.22%158.52M-39.33%125.59M8.41%238.22M
Advance receipts ----------3.47M--3.47M--3.47M0.00%3.47M------------1,167.35%3.47M
Salaries payable -24.43%13.64M-18.73%15.63M0.62%19.1M-3.37%18.85M66.31%18.05M-7.80%19.23M84.27%18.98M78.07%19.51M3.63%10.85M6.78%20.85M
Taxs payable 25.15%19.25M-33.70%19.24M-65.65%15.74M-60.86%20.32M-71.19%15.38M6.21%29.02M25.02%45.82M27.38%51.9M19.56%53.4M-23.59%27.33M
Other payable (including interest and dividends) 116.23%291.43M1,286.43%456.83M39.06%328.89M-8.86%122.16M-3.48%134.78M-77.90%32.95M2.79%236.51M146.59%134.03M665.54%139.63M883.81%149.12M
-Other payable -------------8.86%122.16M-----77.90%32.95M----265.87%134.03M----883.81%149.12M
Non current liabilities due within one year 91.15%346.1M25.92%265.37M-32.77%144.93M-54.25%140.44M-29.58%181.06M-8.97%210.74M47.84%215.56M135.96%307.01M106.33%257.13M27.23%231.51M
Other current liabilities -32.21%201.93M-42.49%211.98M1,054.87%357.33M942.86%363.71M599.25%297.9M900.59%368.59M5.63%30.94M15.56%34.88M13.84%42.6M44.48%36.84M
Total current liabilities -8.27%2.88B-11.86%2.99B1.17%3.35B0.71%3.4B-2.62%3.14B14.47%3.4B3.84%3.31B11.42%3.38B-1.75%3.22B-5.91%2.97B
Current liabilities
Long term loan 27.77%379.83M96.48%424.75M41.88%356.74M84.82%422.36M4.94%297.27M115.10%216.18M313.90%251.44M174.51%228.53M220.09%283.28M-9.46%100.5M
Long term account payable ------------185.38%29.15M-----88.84%4.54M-----85.11%10.22M-----29.40%40.64M
Estimate liabilities -85.81%6.67M-65.34%16.3M667.13%46.26M671.09%46.5M679.14%46.99M1.87%47.03M--6.03M--6.03M--6.03M8.54%46.16M
Deferred tax liabilities 233.58%17.21M42.45%17.5M68.95%7.7M72.40%7.8M11.59%5.16M157.76%12.28M-7.92%4.56M-10.77%4.53M-10.97%4.62M-10.40%4.77M
Long term deferred income -7.12%30.89M-7.02%31.47M-12.37%32.4M-4.06%32.68M-3.99%33.26M-3.92%33.85M33.21%36.98M20.18%34.06M19.71%34.64M19.23%35.23M
Lease liabilities -43.23%11.28M-37.86%13.41M63.03%19.99M63.71%20.04M38.59%19.87M50.57%21.59M--12.26M--12.24M--14.34M--14.34M
Total non current liabilities 42.73%581.08M54.35%517.79M53.99%486.87M88.95%558.54M13.60%407.11M38.83%335.46M50.94%316.17M59.55%295.6M83.58%358.38M-1.76%241.63M
Total liabilities -2.41%3.46B-5.91%3.51B5.78%3.84B7.80%3.96B-0.99%3.55B16.31%3.73B6.75%3.63B14.19%3.68B3.04%3.58B-5.61%3.21B
Shareholders equity
Paid-in capital 0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B21.04%1.49B
Capital reserve funds 0.00%1.35B0.00%1.35B-0.06%1.35B-0.06%1.35B-0.31%1.35B-0.31%1.35B0.05%1.35B0.05%1.35B0.31%1.35B65.82%1.35B
Surplus reserve funds 0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M
Retained profit -121.53%-916.02M-130.96%-891.53M-228.05%-489.73M-212.28%-439.58M-207.30%-413.5M-1,986.79%-386.02M-10.57%382.45M-5.55%391.49M-6.11%385.38M-131.23%-18.5M
Specific reserves 48.57%3.63M37.72%3.07M149.99%5.26M128.72%5M10.92%2.44M4.51%2.23M-26.29%2.1M-26.17%2.19M-20.70%2.2M-20.78%2.14M
Shareholders equity without minority interests -20.28%1.97B-20.20%1.99B-26.61%2.4B-25.30%2.45B-24.52%2.47B-12.95%2.5B-1.36%3.27B-0.70%3.28B-0.65%3.27B33.35%2.87B
Minority interests -667.33%-67.15M-453.22%-62.86M-226.75%-25.35M-199.25%-17.69M-150.65%-8.75M-173.29%-11.36M5.58%20M195.93%17.82M246.60%17.28M187.21%15.5M
Total shareholder equity -22.73%1.9B-22.36%1.93B-27.83%2.37B-26.24%2.43B-25.18%2.46B-13.81%2.49B-1.33%3.29B-0.34%3.3B-0.28%3.29B33.74%2.89B
Total liabilityies and equity -10.74%5.36B-12.49%5.44B-10.20%6.21B-8.29%6.39B-12.58%6.01B2.04%6.22B2.75%6.91B6.83%6.97B1.42%6.87B9.67%6.09B
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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