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300670 Jiangsu Daybright Intelligent Electric

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  • 7.04
  • +1.17+19.93%
Market Closed May 28 15:00 CST
2.23BMarket Cap-18773P/E (TTM)

Jiangsu Daybright Intelligent Electric 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
183.73%185.82M
60.84%82.72M
-1.61%57.33M
129.76%68.12M
72.54%65.49M
-43.77%51.43M
-33.55%58.28M
-49.24%29.65M
-74.86%37.96M
-53.54%91.46M
Transactional financial assets
-100.00%0.45
-99.99%2.07K
----
--0
-85.15%6.09M
-62.67%29.5M
-80.51%8.2M
-97.25%3M
-71.67%41M
-50.45%79.02M
Notes receivable and accounts receivable
8.67%292.05M
-10.58%257.88M
6.78%300.26M
-12.96%294.35M
-10.23%268.75M
-13.86%288.41M
-16.03%281.2M
-0.28%338.17M
3.73%299.37M
1.52%334.82M
-Notes receivable
----
----
----
----
----
----
----
--0
--722.03K
--140K
-Accounts receivable
8.67%292.05M
-10.58%257.88M
6.78%300.26M
-12.96%294.35M
-10.01%268.75M
-13.82%288.41M
-15.89%281.2M
-0.10%338.17M
3.48%298.64M
1.48%334.68M
Other receivables (including interest and dividends)
56.10%58.66M
56.08%58.71M
570.30%64.93M
354.87%63.58M
230.33%37.58M
258.50%37.62M
-38.95%9.69M
6.36%13.98M
-81.99%11.38M
-85.43%10.49M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
----
----
354.87%63.58M
----
258.50%37.62M
----
6.36%13.98M
--11.38M
-85.00%10.49M
Contractual assets
2,135.67%6.74M
2,135.67%6.74M
----
--0
--301.37K
--301.37K
----
----
--0
----
Advance payment
44.34%5.86M
80.36%4.15M
-23.53%9.92M
53.51%6.9M
52.25%4.06M
25.57%2.3M
0.22%12.97M
-59.59%4.49M
-69.75%2.66M
-16.03%1.83M
Inventories
-28.14%50.5M
-1.93%56.25M
3.79%46.66M
13.46%55M
13.09%70.27M
26.84%57.36M
-5.08%44.96M
3.77%48.47M
10.25%62.14M
22.84%45.22M
Receivable financing
-60.57%141.57K
--1.83M
-19.81%5.04M
-67.48%530K
-93.42%359K
----
337.33%6.28M
2,491.09%1.63M
506.59%5.46M
-54.01%1.89M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
48.31%40.74M
103.09%39.67M
28.27%30.93M
208.74%28.21M
297.72%27.47M
225.25%19.53M
1,266.16%24.11M
4,312.11%9.14M
191.88%6.91M
2,557.31%6.01M
Total current assets
33.34%640.49M
4.42%507.96M
15.57%515.08M
15.19%516.69M
2.89%480.36M
-14.77%486.46M
-18.08%445.69M
-22.37%448.53M
-34.78%466.87M
-28.79%570.74M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
-9.26%158M
14.00%198.5M
240.67%203.36M
1,594.66%203.36M
1,351.00%174.12M
1,641.20%174.12M
496.94%59.69M
--12M
--12M
--10M
Investment real estate
-8.96%25.83M
7.04%26.38M
66.06%32.56M
39.25%27.82M
--28.38M
--24.64M
--19.61M
--19.98M
--0
----
Long-term equity investment
-2.10%1.75M
-2.10%1.75M
-98.17%1.73M
-97.38%1.73M
-96.39%1.78M
-96.39%1.78M
-42.21%94.75M
-55.96%66.04M
98.06%49.45M
98.07%49.45M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
----
----
394.58%1.28B
----
301.73%1.05B
----
3.13%259.34M
----
2.51%260.44M
Constru in process
----
----
----
2.05%49.83M
----
1,359.75%226.43M
----
827.82%48.83M
----
119.44%15.51M
Construction materials
----
----
----
----
----
-80.89%2.09M
----
----
----
--10.92M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-5.24%42.02M
-6.25%42.36M
-8.85%42.78M
-8.72%43.6M
-10.92%44.35M
-10.75%45.18M
-8.46%46.94M
-8.38%47.77M
-5.87%49.78M
-5.69%50.63M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
----
----
-70.67%45.39M
-70.67%45.39M
-70.67%45.39M
-70.67%45.39M
0.00%154.76M
0.00%154.76M
0.00%154.76M
0.00%154.76M
Long deferred expense
48.89%2.52M
42.85%2.74M
-23.89%2.82M
4.20%1.47M
41.25%1.69M
39.14%1.92M
137.63%3.71M
-19.21%1.41M
-37.08%1.2M
-14.50%1.38M
Deferred tax assets
29.51%66.78M
51.64%67.9M
91.22%68.67M
189.14%61.88M
460.57%51.56M
529.68%44.77M
438.55%35.91M
307.65%21.4M
52.91%9.2M
44.74%7.11M
Usufruct assets
----
----
----
--0
--0
11.17%301.58K
--783.68M
--794.31M
--169.56K
--271.29K
Other non current assets
----
----
-89.54%8.4M
-84.05%8.66M
-92.86%12.07M
-92.94%9.73M
1,454.65%80.3M
126.96%54.31M
1,667.12%168.98M
1,368.16%137.74M
Total non current assets
-3.95%1.58B
1.21%1.64B
4.77%1.72B
16.64%1.73B
120.24%1.65B
132.40%1.62B
150.12%1.64B
129.65%1.48B
47.02%747.75M
36.78%698.21M
Total assets
4.47%2.22B
1.95%2.15B
7.08%2.23B
16.30%2.24B
75.13%2.13B
66.21%2.11B
73.81%2.08B
57.80%1.93B
-0.81%1.21B
-3.27%1.27B
Liabilities
Current liabilities
Short term loan
96.77%519.89M
74.35%375.13M
-3.96%235.21M
95.67%264.15M
2,542.13%264.21M
974.40%215.16M
1,122.89%244.9M
365.22%135M
-77.30%10M
-68.75%20.03M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
36.73%331.35M
14.92%323.68M
40.83%320.25M
40.73%295.98M
83.67%242.34M
73.39%281.64M
65.70%227.41M
41.77%210.31M
-10.45%131.95M
-21.41%162.43M
-Notes payable
232.23%48.13M
43.80%17.23M
-46.65%10.32M
-27.35%18.39M
-48.09%14.49M
-62.64%11.98M
-28.25%19.35M
-18.06%25.31M
-27.68%27.91M
-29.60%32.06M
-Accounts payable
24.30%283.22M
13.64%306.45M
48.96%309.93M
50.05%277.59M
119.01%227.86M
106.84%269.66M
88.68%208.06M
57.50%185M
-4.34%104.04M
-19.09%130.37M
Contract liabilities
14.52%5.74M
121.14%8.12M
281.29%8.78M
377.58%8.08M
69.17%5.01M
117.08%3.67M
33.86%2.3M
-0.03%1.69M
75.11%2.96M
0.06%1.69M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
-5.44%5.03M
5.81%9.1M
4.05%7.33M
11.11%6.43M
-2.77%5.32M
29.75%8.6M
0.62%7.05M
2.05%5.79M
20.16%5.47M
1.25%6.63M
Taxs payable
175.01%3.71M
-88.17%1.58M
-1.44%6.93M
-3.36%8.03M
-83.32%1.35M
1.40%13.36M
-1.46%7.04M
56.57%8.31M
-18.17%8.08M
-7.53%13.18M
Other payable (including interest and dividends)
-31.97%737.8K
95.04%3.26M
5,184.09%66.86M
203.85%1.41M
77.60%1.08M
155.39%1.67M
174.46%1.27M
-95.33%464.74K
157.94%610.61K
-19.84%654.08K
-Interest payable
----
----
----
----
----
----
----
--152.03K
--0
----
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
----
----
----
351.57%1.41M
----
155.39%1.67M
----
-67.07%312.71K
--610.61K
-19.84%654.08K
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-34.78%97.18M
37.97%200.51M
87.75%171.38M
47.82%161.64M
--149.01M
69,368.67%145.32M
--91.28M
--109.35M
--0
--209.19K
Other current liabilities
-85.49%2.24K
-77.27%2.24K
-95.37%6.05K
596.38%2.24K
-92.55%15.46K
-95.07%9.87K
--130.57K
--322.13
--207.41K
96,647.70%200.35K
Total current liabilities
44.18%963.63M
37.63%921.37M
40.49%816.75M
58.36%745.74M
319.62%668.34M
226.53%669.44M
234.91%581.37M
135.46%470.92M
-23.34%159.27M
-30.29%205.02M
Current liabilities
Long term loan
106.42%501M
24.42%163.75M
813.10%176.41M
4,228.51%245.86M
--242.7M
--131.61M
--19.32M
--5.68M
--0
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term account payable
----
----
----
--375.98M
----
--404.68M
----
----
----
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
31.39%10.77M
39.24%9.41M
--6.64M
--6.64M
--8.2M
--6.76M
----
----
--0
----
Deferred tax liabilities
-51.72%5.98M
-47.32%6.61M
-11.23%13.07M
71.72%13.21M
136.00%12.39M
133.33%12.55M
190.52%14.72M
46.19%7.69M
-4.31%5.25M
-2.75%5.38M
Long term deferred income
-18.22%4.94M
-17.62%5.22M
-16.92%5.49M
-16.39%5.77M
44.35%6.04M
46.04%6.33M
47.39%6.61M
48.85%6.9M
-12.49%4.19M
-12.16%4.34M
Lease liabilities
----
----
----
----
----
----
--438.42M
--412.63M
--0
----
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-13.09%522.7M
-11.34%498.19M
17.71%563.9M
49.56%647.45M
6,271.34%601.43M
5,683.56%561.93M
4,915.13%479.08M
4,274.59%432.9M
-8.12%9.44M
-7.19%9.72M
Total liabilities
17.06%1.49B
15.28%1.42B
30.19%1.38B
54.14%1.39B
652.63%1.27B
473.44%1.23B
479.02%1.06B
330.61%903.82M
-22.62%168.71M
-29.49%214.73M
Shareholders equity
Paid-in capital
0.00%316.92M
0.00%316.92M
0.00%316.92M
0.00%316.92M
0.00%316.92M
0.00%316.92M
0.25%316.92M
0.33%316.92M
0.33%316.92M
0.33%316.92M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.00%331.09M
0.00%331.09M
-0.20%331.09M
-0.28%331.09M
-0.59%331.09M
-0.57%331.09M
0.95%331.75M
1.88%332.02M
2.51%333.05M
2.49%332.98M
Surplus reserve funds
0.00%28.46M
0.00%28.46M
0.00%28.46M
0.00%28.46M
0.00%28.46M
0.00%28.46M
-8.71%28.46M
3.79%28.46M
3.79%28.46M
3.79%28.46M
Retained profit
-132.35%-29.06M
-131.76%-34.85M
-66.40%79.05M
-66.91%78.88M
-67.01%89.85M
-60.80%109.72M
-7.28%235.23M
-7.36%238.41M
6.39%272.39M
8.46%279.87M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
----
----
----
----
----
----
--17.92M
--14.52M
--0
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-15.52%647.41M
-18.39%641.63M
-18.79%755.52M
-18.81%755.36M
-19.40%766.33M
-17.95%786.2M
0.07%930.29M
0.41%930.34M
2.88%950.83M
3.45%958.24M
Minority interests
-2.77%88.58M
-2.64%89.12M
2.30%95.93M
0.03%94.54M
-4.19%91.1M
-4.63%91.53M
8.45%93.78M
10.16%94.51M
15.62%95.08M
18.36%95.98M
Total shareholder equity
-14.16%735.99M
-16.75%730.74M
-16.86%851.46M
-17.07%849.9M
-18.02%857.43M
-16.74%877.73M
0.78%1.02B
1.23%1.02B
3.92%1.05B
4.65%1.05B
Total liabilityies and equity
4.47%2.22B
1.95%2.15B
7.08%2.23B
16.30%2.24B
75.13%2.13B
66.21%2.11B
73.81%2.08B
57.80%1.93B
-0.81%1.21B
-3.27%1.27B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 183.73%185.82M60.84%82.72M-1.61%57.33M129.76%68.12M72.54%65.49M-43.77%51.43M-33.55%58.28M-49.24%29.65M-74.86%37.96M-53.54%91.46M
Transactional financial assets -100.00%0.45-99.99%2.07K------0-85.15%6.09M-62.67%29.5M-80.51%8.2M-97.25%3M-71.67%41M-50.45%79.02M
Notes receivable and accounts receivable 8.67%292.05M-10.58%257.88M6.78%300.26M-12.96%294.35M-10.23%268.75M-13.86%288.41M-16.03%281.2M-0.28%338.17M3.73%299.37M1.52%334.82M
-Notes receivable ------------------------------0--722.03K--140K
-Accounts receivable 8.67%292.05M-10.58%257.88M6.78%300.26M-12.96%294.35M-10.01%268.75M-13.82%288.41M-15.89%281.2M-0.10%338.17M3.48%298.64M1.48%334.68M
Other receivables (including interest and dividends) 56.10%58.66M56.08%58.71M570.30%64.93M354.87%63.58M230.33%37.58M258.50%37.62M-38.95%9.69M6.36%13.98M-81.99%11.38M-85.43%10.49M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable ------------354.87%63.58M----258.50%37.62M----6.36%13.98M--11.38M-85.00%10.49M
Contractual assets 2,135.67%6.74M2,135.67%6.74M------0--301.37K--301.37K----------0----
Advance payment 44.34%5.86M80.36%4.15M-23.53%9.92M53.51%6.9M52.25%4.06M25.57%2.3M0.22%12.97M-59.59%4.49M-69.75%2.66M-16.03%1.83M
Inventories -28.14%50.5M-1.93%56.25M3.79%46.66M13.46%55M13.09%70.27M26.84%57.36M-5.08%44.96M3.77%48.47M10.25%62.14M22.84%45.22M
Receivable financing -60.57%141.57K--1.83M-19.81%5.04M-67.48%530K-93.42%359K----337.33%6.28M2,491.09%1.63M506.59%5.46M-54.01%1.89M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets 48.31%40.74M103.09%39.67M28.27%30.93M208.74%28.21M297.72%27.47M225.25%19.53M1,266.16%24.11M4,312.11%9.14M191.88%6.91M2,557.31%6.01M
Total current assets 33.34%640.49M4.42%507.96M15.57%515.08M15.19%516.69M2.89%480.36M-14.77%486.46M-18.08%445.69M-22.37%448.53M-34.78%466.87M-28.79%570.74M
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment ----------------------------------0----
Other non-current financial assets -9.26%158M14.00%198.5M240.67%203.36M1,594.66%203.36M1,351.00%174.12M1,641.20%174.12M496.94%59.69M--12M--12M--10M
Investment real estate -8.96%25.83M7.04%26.38M66.06%32.56M39.25%27.82M--28.38M--24.64M--19.61M--19.98M--0----
Long-term equity investment -2.10%1.75M-2.10%1.75M-98.17%1.73M-97.38%1.73M-96.39%1.78M-96.39%1.78M-42.21%94.75M-55.96%66.04M98.06%49.45M98.07%49.45M
Long term receivable account ----------------------------------0----
Fixed assets ------------394.58%1.28B----301.73%1.05B----3.13%259.34M----2.51%260.44M
Constru in process ------------2.05%49.83M----1,359.75%226.43M----827.82%48.83M----119.44%15.51M
Construction materials ---------------------80.89%2.09M--------------10.92M
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -5.24%42.02M-6.25%42.36M-8.85%42.78M-8.72%43.6M-10.92%44.35M-10.75%45.18M-8.46%46.94M-8.38%47.77M-5.87%49.78M-5.69%50.63M
Development expenditure ----------------------------------0----
Goodwill ---------70.67%45.39M-70.67%45.39M-70.67%45.39M-70.67%45.39M0.00%154.76M0.00%154.76M0.00%154.76M0.00%154.76M
Long deferred expense 48.89%2.52M42.85%2.74M-23.89%2.82M4.20%1.47M41.25%1.69M39.14%1.92M137.63%3.71M-19.21%1.41M-37.08%1.2M-14.50%1.38M
Deferred tax assets 29.51%66.78M51.64%67.9M91.22%68.67M189.14%61.88M460.57%51.56M529.68%44.77M438.55%35.91M307.65%21.4M52.91%9.2M44.74%7.11M
Usufruct assets --------------0--011.17%301.58K--783.68M--794.31M--169.56K--271.29K
Other non current assets ---------89.54%8.4M-84.05%8.66M-92.86%12.07M-92.94%9.73M1,454.65%80.3M126.96%54.31M1,667.12%168.98M1,368.16%137.74M
Total non current assets -3.95%1.58B1.21%1.64B4.77%1.72B16.64%1.73B120.24%1.65B132.40%1.62B150.12%1.64B129.65%1.48B47.02%747.75M36.78%698.21M
Total assets 4.47%2.22B1.95%2.15B7.08%2.23B16.30%2.24B75.13%2.13B66.21%2.11B73.81%2.08B57.80%1.93B-0.81%1.21B-3.27%1.27B
Liabilities
Current liabilities
Short term loan 96.77%519.89M74.35%375.13M-3.96%235.21M95.67%264.15M2,542.13%264.21M974.40%215.16M1,122.89%244.9M365.22%135M-77.30%10M-68.75%20.03M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 36.73%331.35M14.92%323.68M40.83%320.25M40.73%295.98M83.67%242.34M73.39%281.64M65.70%227.41M41.77%210.31M-10.45%131.95M-21.41%162.43M
-Notes payable 232.23%48.13M43.80%17.23M-46.65%10.32M-27.35%18.39M-48.09%14.49M-62.64%11.98M-28.25%19.35M-18.06%25.31M-27.68%27.91M-29.60%32.06M
-Accounts payable 24.30%283.22M13.64%306.45M48.96%309.93M50.05%277.59M119.01%227.86M106.84%269.66M88.68%208.06M57.50%185M-4.34%104.04M-19.09%130.37M
Contract liabilities 14.52%5.74M121.14%8.12M281.29%8.78M377.58%8.08M69.17%5.01M117.08%3.67M33.86%2.3M-0.03%1.69M75.11%2.96M0.06%1.69M
Advance receipts ----------------------------------0----
Salaries payable -5.44%5.03M5.81%9.1M4.05%7.33M11.11%6.43M-2.77%5.32M29.75%8.6M0.62%7.05M2.05%5.79M20.16%5.47M1.25%6.63M
Taxs payable 175.01%3.71M-88.17%1.58M-1.44%6.93M-3.36%8.03M-83.32%1.35M1.40%13.36M-1.46%7.04M56.57%8.31M-18.17%8.08M-7.53%13.18M
Other payable (including interest and dividends) -31.97%737.8K95.04%3.26M5,184.09%66.86M203.85%1.41M77.60%1.08M155.39%1.67M174.46%1.27M-95.33%464.74K157.94%610.61K-19.84%654.08K
-Interest payable ------------------------------152.03K--0----
-Dividend payable ----------------------------------0----
-Other payable ------------351.57%1.41M----155.39%1.67M-----67.07%312.71K--610.61K-19.84%654.08K
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -34.78%97.18M37.97%200.51M87.75%171.38M47.82%161.64M--149.01M69,368.67%145.32M--91.28M--109.35M--0--209.19K
Other current liabilities -85.49%2.24K-77.27%2.24K-95.37%6.05K596.38%2.24K-92.55%15.46K-95.07%9.87K--130.57K--322.13--207.41K96,647.70%200.35K
Total current liabilities 44.18%963.63M37.63%921.37M40.49%816.75M58.36%745.74M319.62%668.34M226.53%669.44M234.91%581.37M135.46%470.92M-23.34%159.27M-30.29%205.02M
Current liabilities
Long term loan 106.42%501M24.42%163.75M813.10%176.41M4,228.51%245.86M--242.7M--131.61M--19.32M--5.68M--0----
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term account payable --------------375.98M------404.68M----------------
Long term salaries pay ----------------------------------0----
Estimate liabilities 31.39%10.77M39.24%9.41M--6.64M--6.64M--8.2M--6.76M----------0----
Deferred tax liabilities -51.72%5.98M-47.32%6.61M-11.23%13.07M71.72%13.21M136.00%12.39M133.33%12.55M190.52%14.72M46.19%7.69M-4.31%5.25M-2.75%5.38M
Long term deferred income -18.22%4.94M-17.62%5.22M-16.92%5.49M-16.39%5.77M44.35%6.04M46.04%6.33M47.39%6.61M48.85%6.9M-12.49%4.19M-12.16%4.34M
Lease liabilities --------------------------438.42M--412.63M--0----
Other non current liabilities ----------------------------------0----
Total non current liabilities -13.09%522.7M-11.34%498.19M17.71%563.9M49.56%647.45M6,271.34%601.43M5,683.56%561.93M4,915.13%479.08M4,274.59%432.9M-8.12%9.44M-7.19%9.72M
Total liabilities 17.06%1.49B15.28%1.42B30.19%1.38B54.14%1.39B652.63%1.27B473.44%1.23B479.02%1.06B330.61%903.82M-22.62%168.71M-29.49%214.73M
Shareholders equity
Paid-in capital 0.00%316.92M0.00%316.92M0.00%316.92M0.00%316.92M0.00%316.92M0.00%316.92M0.25%316.92M0.33%316.92M0.33%316.92M0.33%316.92M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.00%331.09M0.00%331.09M-0.20%331.09M-0.28%331.09M-0.59%331.09M-0.57%331.09M0.95%331.75M1.88%332.02M2.51%333.05M2.49%332.98M
Surplus reserve funds 0.00%28.46M0.00%28.46M0.00%28.46M0.00%28.46M0.00%28.46M0.00%28.46M-8.71%28.46M3.79%28.46M3.79%28.46M3.79%28.46M
Retained profit -132.35%-29.06M-131.76%-34.85M-66.40%79.05M-66.91%78.88M-67.01%89.85M-60.80%109.72M-7.28%235.23M-7.36%238.41M6.39%272.39M8.46%279.87M
Less:Treasury stock ----------------------------------0----
Other composite income --------------------------17.92M--14.52M--0----
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -15.52%647.41M-18.39%641.63M-18.79%755.52M-18.81%755.36M-19.40%766.33M-17.95%786.2M0.07%930.29M0.41%930.34M2.88%950.83M3.45%958.24M
Minority interests -2.77%88.58M-2.64%89.12M2.30%95.93M0.03%94.54M-4.19%91.1M-4.63%91.53M8.45%93.78M10.16%94.51M15.62%95.08M18.36%95.98M
Total shareholder equity -14.16%735.99M-16.75%730.74M-16.86%851.46M-17.07%849.9M-18.02%857.43M-16.74%877.73M0.78%1.02B1.23%1.02B3.92%1.05B4.65%1.05B
Total liabilityies and equity 4.47%2.22B1.95%2.15B7.08%2.23B16.30%2.24B75.13%2.13B66.21%2.11B73.81%2.08B57.80%1.93B-0.81%1.21B-3.27%1.27B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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