CN Stock MarketDetailed Quotes

300393 Jolywood

Watchlist
  • 6.66
  • -0.06-0.89%
Market Closed Jun 7 15:00 CST
7.26BMarket Cap28.83P/E (TTM)

Jolywood 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
-32.50%2.09B
-22.81%2.31B
-39.02%2.25B
17.64%3.32B
48.21%3.1B
20.05%2.99B
41.18%3.7B
57.95%2.83B
56.48%2.09B
69.27%2.49B
Transactional financial assets
----
----
----
----
----
182.32%21.29M
----
96.36%11.09M
110.72%14.02M
-65.55%7.54M
Notes receivable and accounts receivable
-13.97%3.28B
-0.19%3.27B
79.55%4.61B
50.12%3.35B
62.91%3.82B
105.97%3.28B
78.60%2.57B
58.31%2.23B
82.89%2.34B
33.23%1.59B
-Notes receivable
-88.26%92.83M
-68.25%125.95M
-38.36%266.55M
-19.44%369.51M
85.63%790.71M
52.84%396.64M
72.12%432.4M
86.10%458.66M
132.50%425.96M
49.02%259.52M
-Accounts receivable
5.45%3.19B
9.19%3.14B
103.40%4.35B
68.09%2.98B
57.86%3.03B
116.32%2.88B
79.97%2.14B
52.43%1.78B
74.62%1.92B
30.53%1.33B
Other receivables (including interest and dividends)
-32.62%40.71M
1.64%82.53M
8.87%49.42M
-25.89%42.56M
229.76%60.41M
193.93%81.2M
28.73%45.39M
77.10%57.43M
-52.41%18.32M
-56.64%27.62M
-Other receivable
----
----
----
-25.89%42.56M
----
193.93%81.2M
----
77.10%57.43M
----
-56.64%27.62M
Contractual assets
8.18%536.81M
27.83%559.57M
56.26%578.41M
87.10%556.11M
104.04%496.21M
128.21%437.75M
166.16%370.15M
217.14%297.22M
118.12%243.19M
85.83%191.82M
Advance payment
-60.22%124.96M
-53.46%100.55M
37.02%361.69M
-8.10%228.88M
36.16%314.12M
55.95%216.06M
-0.90%263.96M
55.38%249.05M
114.42%230.69M
122.87%138.54M
Inventories
-29.10%1.6B
-33.81%1.81B
-34.86%2.12B
-9.98%2.79B
11.39%2.25B
70.12%2.74B
181.81%3.26B
212.98%3.1B
175.91%2.02B
147.64%1.61B
Receivable financing
-28.55%125.79M
38.30%212.68M
73.63%118.15M
341.55%548.04M
150.19%176.05M
254.94%153.78M
8.50%68.04M
78.22%124.12M
2.39%70.36M
-43.30%43.33M
Other current assets
-11.37%289.87M
-63.98%254.23M
13.32%296.99M
3.36%261.17M
66.64%327.06M
376.44%705.72M
73.60%262.09M
32.32%252.67M
7.38%196.26M
-7.69%148.13M
Total current assets
-23.25%8.09B
-19.02%8.6B
-1.31%10.39B
21.34%11.11B
45.83%10.54B
70.00%10.62B
79.33%10.53B
92.95%9.16B
87.00%7.23B
64.26%6.24B
Non Current assets
Other equity investment
-16.99%48.84M
0.00%48.84M
32.83%64.88M
20.47%58.84M
-5.80%58.84M
2.87%48.84M
2.87%48.84M
2.87%48.84M
35.57%62.47M
4.63%47.48M
Long-term equity investment
44.75%399.6M
169.74%369.21M
90.43%288.94M
67.12%253.81M
34.37%276.07M
-46.29%136.88M
-20.03%151.73M
-5.00%151.87M
30.46%205.45M
76.15%254.83M
Long term receivable account
-5.43%2.07B
-5.37%2.06B
-4.64%2.13B
-3.67%2.15B
-2.49%2.19B
-2.83%2.17B
-3.51%2.23B
-4.65%2.23B
-4.64%2.25B
-4.59%2.24B
Fixed assets
----
----
----
13.64%2.69B
----
24.56%2.78B
----
-8.28%2.36B
----
-18.01%2.23B
Constru in process
----
----
----
37.44%1.26B
----
32.33%552.56M
----
513.39%918.57M
----
112.45%417.55M
Intangible assets
0.36%107.03M
-4.06%103.83M
38.58%104.13M
43.15%105.11M
50.43%106.64M
50.65%108.22M
-39.55%75.14M
-41.52%73.43M
-44.05%70.89M
-43.77%71.84M
Long deferred expense
65.43%70.27M
0.63%47.83M
-6.20%42.77M
-5.15%37.85M
0.00%42.48M
0.69%47.53M
-11.75%45.6M
-27.04%39.9M
107.41%42.48M
89.17%47.21M
Deferred tax assets
30.41%374.74M
11.56%325.6M
8.52%268.85M
29.54%302.06M
27.38%287.36M
27.81%291.87M
77.34%247.74M
81.81%233.18M
126.61%225.59M
124.52%228.36M
Usufruct assets
-5.53%67.89M
16.98%71.12M
214.23%73.96M
281.77%77.15M
194.24%71.86M
189.04%60.8M
178.87%23.54M
113.69%20.21M
--24.42M
-23.21%21.04M
Other non current assets
-46.70%171.43M
-14.75%164.73M
165.95%395.14M
244.73%438.89M
40.67%321.66M
-43.57%193.24M
-54.52%148.58M
-42.04%127.32M
0.42%228.66M
62.94%342.46M
Total non current assets
25.92%8.71B
33.11%8.5B
25.35%7.87B
18.73%7.37B
13.40%6.92B
8.36%6.39B
2.66%6.28B
6.82%6.21B
5.83%6.1B
-0.75%5.89B
Total assets
-3.77%16.8B
0.57%17.1B
8.65%18.26B
20.29%18.48B
30.98%17.46B
40.07%17B
40.22%16.81B
45.53%15.36B
38.41%13.33B
24.62%12.14B
Liabilities
Current liabilities
Short term loan
-11.22%2.52B
-27.26%2.37B
-13.02%2.65B
38.67%3.12B
109.23%2.84B
168.17%3.25B
159.44%3.04B
101.25%2.25B
24.94%1.36B
-10.71%1.21B
Transactional financial liabilities
----
----
-86.71%1.92M
--60.9M
--29.23M
--13.98M
--14.48M
----
----
----
Notes payable and accounts payable
-38.56%3.12B
-26.71%3.76B
-18.52%4.56B
-2.72%5.42B
11.93%5.08B
21.46%5.13B
59.67%5.6B
116.11%5.57B
89.88%4.54B
91.39%4.22B
-Notes payable
-68.29%749.71M
-51.31%1.08B
-23.75%1.84B
17.02%2.47B
34.28%2.36B
9.56%2.21B
30.62%2.41B
101.90%2.11B
75.08%1.76B
98.11%2.02B
-Accounts payable
-12.72%2.37B
-8.10%2.68B
-14.57%2.72B
-14.77%2.95B
-2.22%2.72B
32.34%2.92B
91.95%3.19B
125.82%3.46B
100.62%2.78B
85.64%2.21B
Contract liabilities
81.66%376.48M
-43.78%145.4M
-11.89%309.83M
-62.12%159.37M
-16.66%207.24M
73.44%258.62M
40.67%351.62M
126.81%420.77M
599.09%248.67M
398.07%149.11M
Advance receipts
-5.43%1.81M
-5.36%1.84M
-5.29%1.86M
-5.22%1.89M
-5.15%1.92M
-5.08%1.94M
-5.02%1.97M
-7.71%1.99M
-4.90%2.02M
-4.84%2.05M
Salaries payable
29.20%75.65M
-9.32%77.51M
8.24%55.45M
12.94%51.28M
16.79%58.55M
43.79%85.48M
5.81%51.23M
65.48%45.41M
65.80%50.14M
24.88%59.44M
Taxs payable
-87.99%16.87M
-27.64%103.63M
21.82%86.39M
96.62%81.58M
198.51%140.52M
237.27%143.22M
105.05%70.92M
141.31%41.49M
36.85%47.07M
48.04%42.46M
Other payable (including interest and dividends)
-58.22%377.99M
-55.93%393.19M
-51.65%417.62M
-46.06%455.45M
5.99%904.72M
19.97%892.13M
21.58%863.83M
213.55%844.42M
520.14%853.63M
668.57%743.64M
-Dividend payable
----
----
----
--43.59M
----
----
----
----
----
----
-Other payable
----
----
----
-51.23%411.87M
----
19.97%892.13M
----
219.09%844.42M
----
707.55%743.64M
Non current liabilities due within one year
100.90%1.26B
135.28%1.47B
198.78%1.23B
91.35%721.01M
14.87%627.29M
30.14%624.73M
13.25%412.83M
-52.65%376.81M
-6.61%546.08M
-20.08%480.02M
Other current liabilities
-75.15%122.82M
-0.81%137.95M
-10.37%129.38M
-70.31%81.29M
47.82%494.28M
63.39%139.07M
43.41%144.34M
172.42%273.82M
778.61%334.39M
135.08%85.12M
Total current liabilities
-24.17%7.88B
-19.79%8.45B
-10.50%9.44B
3.31%10.15B
30.15%10.39B
50.64%10.54B
70.47%10.55B
92.90%9.82B
83.85%7.98B
58.79%7B
Current liabilities
Long term loan
195.51%2.89B
315.33%2.48B
279.43%2.61B
484.82%2.23B
143.13%978.98M
43.78%598.09M
8.61%689.14M
10.77%380.79M
144.58%402.67M
120.22%415.98M
Long term account payable
----
----
----
140.98%521.97M
----
460.98%595.43M
----
135.30%216.6M
----
-33.92%106.14M
Estimate liabilities
66.84%70.68M
68.15%68.93M
-37.25%51.89M
25.61%44.02M
43.03%42.36M
39.67%40.99M
1,224.44%82.69M
532.25%35.05M
467.82%29.62M
38.01%29.35M
Deferred tax liabilities
19.41%326.17M
11.38%292.89M
7.78%281.33M
7.56%275.05M
9.99%273.15M
10.22%262.97M
18.62%261.03M
19.84%255.72M
19.50%248.35M
19.74%238.59M
Long term deferred income
-9.75%37.49M
-10.57%39.1M
-9.26%40.71M
12.96%40.32M
10.98%41.54M
53.43%43.72M
10.61%44.87M
-10.64%35.69M
-8.57%37.43M
-32.06%28.49M
Lease liabilities
1.16%66.46M
12.99%59.79M
363.85%60.97M
411.13%63.34M
350.14%65.7M
383.91%52.92M
468.32%13.14M
2,525.89%12.39M
--14.6M
-36.27%10.94M
Other non current liabilities
-5.64%226.91M
-5.01%226.41M
-4.00%234.22M
-3.23%236.83M
-2.77%240.48M
-3.14%238.35M
-6.78%243.97M
-17.77%244.74M
-7.34%247.33M
-7.25%246.07M
Total non current liabilities
68.11%3.87B
86.59%3.42B
103.69%3.58B
188.61%3.41B
98.19%2.3B
70.37%1.83B
40.22%1.76B
18.96%1.18B
38.84%1.16B
20.25%1.08B
Total liabilities
-7.43%11.75B
-4.04%11.87B
5.79%13.02B
23.20%13.56B
38.80%12.69B
53.27%12.37B
65.38%12.31B
80.83%11B
76.57%9.14B
52.28%8.07B
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
40.00%1.09B
40.00%1.09B
Capital reserve funds
1.78%2B
2.81%2B
6.50%2.04B
7.07%2.02B
5.22%1.96B
5.03%1.94B
3.27%1.91B
3.96%1.89B
-12.30%1.87B
-12.77%1.85B
Surplus reserve funds
7.71%151.09M
7.71%151.09M
18.60%140.28M
18.60%140.28M
18.60%140.28M
18.60%140.28M
18.78%118.28M
18.78%118.28M
18.78%118.28M
18.78%118.28M
Retained profit
24.44%1B
67.00%1.18B
71.77%1.14B
61.95%897.55M
95.94%807.3M
117.96%704.7M
-8.59%666.4M
-19.26%554.22M
-38.25%412.01M
-50.67%323.31M
Other composite income
3.90%9.74M
-94.33%399.83K
53.75%11.33M
-28.79%8.35M
61.96%9.38M
16.95%7.05M
2.98%7.37M
69.86%11.73M
-17.83%5.79M
-14.66%6.03M
Shareholders equity without minority interests
6.07%4.25B
13.66%4.42B
16.56%4.43B
13.52%4.16B
14.84%4.01B
14.69%3.89B
0.45%3.8B
-0.99%3.66B
-5.12%3.49B
-7.48%3.39B
Minority interests
5.41%801.56M
8.65%809.9M
15.85%815.43M
9.81%765.02M
9.28%760.42M
9.81%745.4M
-8.01%703.89M
-9.72%696.66M
-10.03%695.81M
-12.73%678.83M
Total shareholder equity
5.97%5.06B
12.86%5.23B
16.45%5.24B
12.93%4.93B
13.92%4.77B
13.87%4.63B
-0.98%4.5B
-2.50%4.36B
-5.97%4.19B
-8.40%4.07B
Total liabilityies and equity
-3.77%16.8B
0.57%17.1B
8.65%18.26B
20.29%18.48B
30.98%17.46B
40.07%17B
40.22%16.81B
45.53%15.36B
38.41%13.33B
24.62%12.14B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -32.50%2.09B-22.81%2.31B-39.02%2.25B17.64%3.32B48.21%3.1B20.05%2.99B41.18%3.7B57.95%2.83B56.48%2.09B69.27%2.49B
Transactional financial assets --------------------182.32%21.29M----96.36%11.09M110.72%14.02M-65.55%7.54M
Notes receivable and accounts receivable -13.97%3.28B-0.19%3.27B79.55%4.61B50.12%3.35B62.91%3.82B105.97%3.28B78.60%2.57B58.31%2.23B82.89%2.34B33.23%1.59B
-Notes receivable -88.26%92.83M-68.25%125.95M-38.36%266.55M-19.44%369.51M85.63%790.71M52.84%396.64M72.12%432.4M86.10%458.66M132.50%425.96M49.02%259.52M
-Accounts receivable 5.45%3.19B9.19%3.14B103.40%4.35B68.09%2.98B57.86%3.03B116.32%2.88B79.97%2.14B52.43%1.78B74.62%1.92B30.53%1.33B
Other receivables (including interest and dividends) -32.62%40.71M1.64%82.53M8.87%49.42M-25.89%42.56M229.76%60.41M193.93%81.2M28.73%45.39M77.10%57.43M-52.41%18.32M-56.64%27.62M
-Other receivable -------------25.89%42.56M----193.93%81.2M----77.10%57.43M-----56.64%27.62M
Contractual assets 8.18%536.81M27.83%559.57M56.26%578.41M87.10%556.11M104.04%496.21M128.21%437.75M166.16%370.15M217.14%297.22M118.12%243.19M85.83%191.82M
Advance payment -60.22%124.96M-53.46%100.55M37.02%361.69M-8.10%228.88M36.16%314.12M55.95%216.06M-0.90%263.96M55.38%249.05M114.42%230.69M122.87%138.54M
Inventories -29.10%1.6B-33.81%1.81B-34.86%2.12B-9.98%2.79B11.39%2.25B70.12%2.74B181.81%3.26B212.98%3.1B175.91%2.02B147.64%1.61B
Receivable financing -28.55%125.79M38.30%212.68M73.63%118.15M341.55%548.04M150.19%176.05M254.94%153.78M8.50%68.04M78.22%124.12M2.39%70.36M-43.30%43.33M
Other current assets -11.37%289.87M-63.98%254.23M13.32%296.99M3.36%261.17M66.64%327.06M376.44%705.72M73.60%262.09M32.32%252.67M7.38%196.26M-7.69%148.13M
Total current assets -23.25%8.09B-19.02%8.6B-1.31%10.39B21.34%11.11B45.83%10.54B70.00%10.62B79.33%10.53B92.95%9.16B87.00%7.23B64.26%6.24B
Non Current assets
Other equity investment -16.99%48.84M0.00%48.84M32.83%64.88M20.47%58.84M-5.80%58.84M2.87%48.84M2.87%48.84M2.87%48.84M35.57%62.47M4.63%47.48M
Long-term equity investment 44.75%399.6M169.74%369.21M90.43%288.94M67.12%253.81M34.37%276.07M-46.29%136.88M-20.03%151.73M-5.00%151.87M30.46%205.45M76.15%254.83M
Long term receivable account -5.43%2.07B-5.37%2.06B-4.64%2.13B-3.67%2.15B-2.49%2.19B-2.83%2.17B-3.51%2.23B-4.65%2.23B-4.64%2.25B-4.59%2.24B
Fixed assets ------------13.64%2.69B----24.56%2.78B-----8.28%2.36B-----18.01%2.23B
Constru in process ------------37.44%1.26B----32.33%552.56M----513.39%918.57M----112.45%417.55M
Intangible assets 0.36%107.03M-4.06%103.83M38.58%104.13M43.15%105.11M50.43%106.64M50.65%108.22M-39.55%75.14M-41.52%73.43M-44.05%70.89M-43.77%71.84M
Long deferred expense 65.43%70.27M0.63%47.83M-6.20%42.77M-5.15%37.85M0.00%42.48M0.69%47.53M-11.75%45.6M-27.04%39.9M107.41%42.48M89.17%47.21M
Deferred tax assets 30.41%374.74M11.56%325.6M8.52%268.85M29.54%302.06M27.38%287.36M27.81%291.87M77.34%247.74M81.81%233.18M126.61%225.59M124.52%228.36M
Usufruct assets -5.53%67.89M16.98%71.12M214.23%73.96M281.77%77.15M194.24%71.86M189.04%60.8M178.87%23.54M113.69%20.21M--24.42M-23.21%21.04M
Other non current assets -46.70%171.43M-14.75%164.73M165.95%395.14M244.73%438.89M40.67%321.66M-43.57%193.24M-54.52%148.58M-42.04%127.32M0.42%228.66M62.94%342.46M
Total non current assets 25.92%8.71B33.11%8.5B25.35%7.87B18.73%7.37B13.40%6.92B8.36%6.39B2.66%6.28B6.82%6.21B5.83%6.1B-0.75%5.89B
Total assets -3.77%16.8B0.57%17.1B8.65%18.26B20.29%18.48B30.98%17.46B40.07%17B40.22%16.81B45.53%15.36B38.41%13.33B24.62%12.14B
Liabilities
Current liabilities
Short term loan -11.22%2.52B-27.26%2.37B-13.02%2.65B38.67%3.12B109.23%2.84B168.17%3.25B159.44%3.04B101.25%2.25B24.94%1.36B-10.71%1.21B
Transactional financial liabilities ---------86.71%1.92M--60.9M--29.23M--13.98M--14.48M------------
Notes payable and accounts payable -38.56%3.12B-26.71%3.76B-18.52%4.56B-2.72%5.42B11.93%5.08B21.46%5.13B59.67%5.6B116.11%5.57B89.88%4.54B91.39%4.22B
-Notes payable -68.29%749.71M-51.31%1.08B-23.75%1.84B17.02%2.47B34.28%2.36B9.56%2.21B30.62%2.41B101.90%2.11B75.08%1.76B98.11%2.02B
-Accounts payable -12.72%2.37B-8.10%2.68B-14.57%2.72B-14.77%2.95B-2.22%2.72B32.34%2.92B91.95%3.19B125.82%3.46B100.62%2.78B85.64%2.21B
Contract liabilities 81.66%376.48M-43.78%145.4M-11.89%309.83M-62.12%159.37M-16.66%207.24M73.44%258.62M40.67%351.62M126.81%420.77M599.09%248.67M398.07%149.11M
Advance receipts -5.43%1.81M-5.36%1.84M-5.29%1.86M-5.22%1.89M-5.15%1.92M-5.08%1.94M-5.02%1.97M-7.71%1.99M-4.90%2.02M-4.84%2.05M
Salaries payable 29.20%75.65M-9.32%77.51M8.24%55.45M12.94%51.28M16.79%58.55M43.79%85.48M5.81%51.23M65.48%45.41M65.80%50.14M24.88%59.44M
Taxs payable -87.99%16.87M-27.64%103.63M21.82%86.39M96.62%81.58M198.51%140.52M237.27%143.22M105.05%70.92M141.31%41.49M36.85%47.07M48.04%42.46M
Other payable (including interest and dividends) -58.22%377.99M-55.93%393.19M-51.65%417.62M-46.06%455.45M5.99%904.72M19.97%892.13M21.58%863.83M213.55%844.42M520.14%853.63M668.57%743.64M
-Dividend payable --------------43.59M------------------------
-Other payable -------------51.23%411.87M----19.97%892.13M----219.09%844.42M----707.55%743.64M
Non current liabilities due within one year 100.90%1.26B135.28%1.47B198.78%1.23B91.35%721.01M14.87%627.29M30.14%624.73M13.25%412.83M-52.65%376.81M-6.61%546.08M-20.08%480.02M
Other current liabilities -75.15%122.82M-0.81%137.95M-10.37%129.38M-70.31%81.29M47.82%494.28M63.39%139.07M43.41%144.34M172.42%273.82M778.61%334.39M135.08%85.12M
Total current liabilities -24.17%7.88B-19.79%8.45B-10.50%9.44B3.31%10.15B30.15%10.39B50.64%10.54B70.47%10.55B92.90%9.82B83.85%7.98B58.79%7B
Current liabilities
Long term loan 195.51%2.89B315.33%2.48B279.43%2.61B484.82%2.23B143.13%978.98M43.78%598.09M8.61%689.14M10.77%380.79M144.58%402.67M120.22%415.98M
Long term account payable ------------140.98%521.97M----460.98%595.43M----135.30%216.6M-----33.92%106.14M
Estimate liabilities 66.84%70.68M68.15%68.93M-37.25%51.89M25.61%44.02M43.03%42.36M39.67%40.99M1,224.44%82.69M532.25%35.05M467.82%29.62M38.01%29.35M
Deferred tax liabilities 19.41%326.17M11.38%292.89M7.78%281.33M7.56%275.05M9.99%273.15M10.22%262.97M18.62%261.03M19.84%255.72M19.50%248.35M19.74%238.59M
Long term deferred income -9.75%37.49M-10.57%39.1M-9.26%40.71M12.96%40.32M10.98%41.54M53.43%43.72M10.61%44.87M-10.64%35.69M-8.57%37.43M-32.06%28.49M
Lease liabilities 1.16%66.46M12.99%59.79M363.85%60.97M411.13%63.34M350.14%65.7M383.91%52.92M468.32%13.14M2,525.89%12.39M--14.6M-36.27%10.94M
Other non current liabilities -5.64%226.91M-5.01%226.41M-4.00%234.22M-3.23%236.83M-2.77%240.48M-3.14%238.35M-6.78%243.97M-17.77%244.74M-7.34%247.33M-7.25%246.07M
Total non current liabilities 68.11%3.87B86.59%3.42B103.69%3.58B188.61%3.41B98.19%2.3B70.37%1.83B40.22%1.76B18.96%1.18B38.84%1.16B20.25%1.08B
Total liabilities -7.43%11.75B-4.04%11.87B5.79%13.02B23.20%13.56B38.80%12.69B53.27%12.37B65.38%12.31B80.83%11B76.57%9.14B52.28%8.07B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B40.00%1.09B40.00%1.09B
Capital reserve funds 1.78%2B2.81%2B6.50%2.04B7.07%2.02B5.22%1.96B5.03%1.94B3.27%1.91B3.96%1.89B-12.30%1.87B-12.77%1.85B
Surplus reserve funds 7.71%151.09M7.71%151.09M18.60%140.28M18.60%140.28M18.60%140.28M18.60%140.28M18.78%118.28M18.78%118.28M18.78%118.28M18.78%118.28M
Retained profit 24.44%1B67.00%1.18B71.77%1.14B61.95%897.55M95.94%807.3M117.96%704.7M-8.59%666.4M-19.26%554.22M-38.25%412.01M-50.67%323.31M
Other composite income 3.90%9.74M-94.33%399.83K53.75%11.33M-28.79%8.35M61.96%9.38M16.95%7.05M2.98%7.37M69.86%11.73M-17.83%5.79M-14.66%6.03M
Shareholders equity without minority interests 6.07%4.25B13.66%4.42B16.56%4.43B13.52%4.16B14.84%4.01B14.69%3.89B0.45%3.8B-0.99%3.66B-5.12%3.49B-7.48%3.39B
Minority interests 5.41%801.56M8.65%809.9M15.85%815.43M9.81%765.02M9.28%760.42M9.81%745.4M-8.01%703.89M-9.72%696.66M-10.03%695.81M-12.73%678.83M
Total shareholder equity 5.97%5.06B12.86%5.23B16.45%5.24B12.93%4.93B13.92%4.77B13.87%4.63B-0.98%4.5B-2.50%4.36B-5.97%4.19B-8.40%4.07B
Total liabilityies and equity -3.77%16.8B0.57%17.1B8.65%18.26B20.29%18.48B30.98%17.46B40.07%17B40.22%16.81B45.53%15.36B38.41%13.33B24.62%12.14B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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