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600418 Anhui Jianghuai Automobile Group Corp.,Ltd.

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  • 14.80
  • +0.20+1.37%
Market Closed May 17 15:00 CST
32.32BMarket Cap296.00P/E (TTM)

Anhui Jianghuai Automobile Group Corp.,Ltd. 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
0.38%13.16B
20.70%15.35B
17.12%13.29B
2.37%10.54B
19.53%13.11B
22.28%12.71B
38.05%11.35B
22.62%10.29B
37.90%10.97B
46.97%10.4B
Transactional financial assets
1,771.08%2.01B
8,902.90%1.8B
-66.56%1B
-57.57%1.2B
-90.37%107.29M
-97.83%20.01M
375.57%3B
233.52%2.84B
-16.23%1.11B
215.69%921.51M
Notes receivable and accounts receivable
4.90%4.87B
-3.45%2.97B
6.04%5.21B
9.42%5.01B
28.98%4.64B
41.08%3.08B
28.51%4.91B
29.57%4.58B
-14.22%3.6B
-14.52%2.18B
-Accounts receivable
4.90%4.87B
-3.45%2.97B
6.04%5.21B
9.42%5.01B
28.98%4.64B
41.08%3.08B
28.51%4.91B
29.57%4.58B
-14.22%3.6B
-14.52%2.18B
Other receivables (including interest and dividends)
-50.22%440.55M
-37.10%544.02M
-30.60%658.59M
-19.58%741.86M
-17.58%885.08M
-53.63%864.89M
-36.15%949.01M
-36.13%922.52M
-39.53%1.07B
-7.33%1.87B
-Dividend receivable
--15.27M
3,965.85%14.01M
-90.12%1.66M
-99.24%160.58K
----
-99.03%344.68K
83.98%16.81M
131.15%21.12M
289.41%35.59M
289.41%35.59M
-Other receivable
----
----
----
-17.72%741.7M
----
-52.75%864.55M
----
-37.19%901.4M
----
-8.68%1.83B
Contractual assets
-38.02%1.17B
-42.44%1.28B
-31.58%1.66B
-18.88%1.86B
-28.42%1.88B
-16.12%2.22B
-25.06%2.42B
-31.57%2.29B
-20.58%2.63B
-19.95%2.65B
Advance payment
-15.70%598.14M
-12.55%625.41M
-15.19%602.82M
12.01%675.14M
-18.95%709.52M
-3.22%715.13M
82.54%710.78M
10.67%602.74M
54.92%875.37M
14.19%738.92M
Inventories
-9.16%4.21B
40.06%4.75B
55.97%4.55B
105.96%5.39B
65.59%4.63B
29.41%3.39B
25.54%2.92B
-3.43%2.62B
8.50%2.8B
37.55%2.62B
Receivable financing
-22.74%751.5M
-54.59%512.74M
137.69%976.51M
-59.77%378M
-26.53%972.75M
-36.44%1.13B
-68.68%410.84M
-68.86%939.66M
-48.52%1.32B
94.74%1.78B
Assets held for sale
1,280.13%82.04M
----
-74.52%20.69M
-92.32%6.23M
-98.13%5.94M
----
1,527.09%81.2M
1,527.09%81.2M
--317.46M
-19.99%345.73M
Non-current assets due within one year
--26.62M
--38.95M
----
----
----
----
----
----
----
----
Other current assets
-4.38%962.82M
-1.08%963.08M
36.91%975.62M
-2.45%1.26B
-42.52%1.01B
-49.09%973.64M
-60.53%712.58M
-27.59%1.29B
9.26%1.75B
19.60%1.91B
Total current assets
1.14%28.27B
14.84%28.83B
5.39%28.94B
2.28%27.06B
5.68%27.95B
-1.18%25.1B
18.25%27.46B
3.21%26.46B
2.19%26.45B
22.54%25.4B
Non Current assets
Other equity investment
7.29%110.04M
-11.29%98.5M
20.85%115.8M
33.70%113.88M
10.43%102.56M
19.07%111.04M
-42.40%95.82M
-50.09%85.18M
-48.87%92.88M
-33.85%93.26M
Investment real estate
-11.51%53.7M
-11.51%54.38M
-24.06%62.01M
-28.14%62.74M
-31.30%60.69M
-31.23%61.46M
-9.56%81.66M
-4.38%87.32M
-4.06%88.34M
-4.39%89.36M
Long-term equity investment
33.48%7.03B
4.06%5.42B
1.31%5.25B
0.75%5.22B
4.40%5.27B
4.71%5.21B
4.97%5.18B
5.99%5.18B
4.94%5.05B
4.37%4.97B
Long term receivable account
-23.38%141.17M
-42.89%118.55M
-8.40%172.81M
-8.04%178.82M
-6.74%184.25M
-4.25%207.59M
-12.08%188.66M
-9.38%194.45M
-13.43%197.56M
-0.60%216.8M
Fixed assets
----
----
----
24.19%12.02B
----
15.37%11.77B
----
-8.00%9.68B
----
-6.92%10.2B
Fixed assets liquidation
----
----
----
-28.13%1.69M
----
-36.98%1.3M
----
9.43%2.35M
----
-8.78%2.07M
Constru in process
----
----
----
-48.19%619.48M
----
-12.00%856.99M
----
112.64%1.2B
----
141.84%973.87M
Intangible assets
0.54%2.07B
-22.31%1.66B
-13.68%1.99B
-9.94%2.06B
-13.47%2.06B
-13.16%2.14B
-17.23%2.3B
-7.99%2.29B
-11.19%2.38B
-4.54%2.47B
Development expenditure
-8.67%535.49M
31.43%656.95M
24.32%803.18M
-1.93%646.58M
4.00%586.33M
-3.15%499.83M
24.45%646.08M
-19.64%659.28M
-22.04%563.76M
-31.08%516.09M
Long deferred expense
210.95%4.17M
202.81%4.33M
-21.79%1.19M
-21.84%1.25M
-20.86%1.34M
-19.83%1.43M
-13.88%1.52M
-6.04%1.6M
-9.92%1.69M
28.91%1.78M
Deferred tax assets
-2.82%1.04B
-3.44%1.05B
-21.61%1.04B
-20.22%1.07B
-20.41%1.08B
-21.47%1.09B
-19.05%1.33B
-11.99%1.34B
-10.00%1.35B
-4.39%1.39B
Usufruct assets
178.00%33.21M
-16.16%13.02M
-68.19%5.64M
-64.49%8.18M
-54.86%11.95M
-47.37%15.53M
--17.73M
--23.03M
--26.46M
-30.81%29.5M
Other non current assets
-6.05%25.58M
-16.56%19.44M
-19.63%19.85M
-3.25%27.58M
12.23%27.23M
5.84%23.29M
41.70%24.7M
41.24%28.51M
8.52%24.26M
-17.75%22.01M
Total non current assets
-8.32%20.05B
-18.40%17.94B
5.88%22.25B
6.10%22.03B
4.93%21.87B
4.83%21.98B
-1.97%21.02B
-2.51%20.77B
-3.33%20.84B
-2.16%20.97B
Total assets
-3.01%48.32B
-0.68%46.76B
5.60%51.19B
3.96%49.09B
5.35%49.82B
1.54%47.08B
8.55%48.48B
0.61%47.23B
-0.32%47.29B
9.99%46.37B
Liabilities
Current liabilities
Short term loan
-91.61%50.05M
-94.54%50.05M
-91.36%88M
-90.92%88M
-60.18%596.28M
-42.00%916.89M
-60.59%1.02B
-66.79%968.65M
-42.23%1.5B
-24.80%1.58B
Transactional financial liabilities
----
----
207.05%57.83M
1,186.46%88.22M
----
1.50%1.82M
1,719.43%18.83M
--6.86M
--4.35M
--1.8M
Notes payable and accounts payable
-3.52%18.73B
15.37%18.35B
34.39%21.18B
37.70%18.58B
33.46%19.41B
23.45%15.9B
24.92%15.76B
-7.48%13.5B
1.90%14.54B
21.16%12.88B
-Notes payable
16.23%9.2B
31.15%9.65B
21.85%9.24B
17.84%7.66B
31.54%7.92B
37.45%7.35B
82.18%7.59B
36.73%6.5B
40.33%6.02B
91.02%5.35B
-Accounts payable
-17.13%9.52B
1.80%8.7B
46.03%11.93B
56.14%10.92B
34.81%11.49B
13.50%8.55B
-3.29%8.17B
-28.85%7B
-14.61%8.52B
-3.82%7.53B
Contract liabilities
-39.44%895.99M
-7.72%1.38B
30.79%1.46B
13.04%1.37B
74.73%1.48B
38.60%1.49B
6.06%1.11B
19.53%1.21B
-14.14%846.68M
31.31%1.08B
Salaries payable
20.57%542.63M
31.07%625.86M
17.24%470.31M
13.26%379.03M
50.78%450.06M
-8.00%477.49M
-10.20%401.16M
-18.58%334.66M
-19.21%298.48M
-2.04%519.02M
Taxs payable
20.87%195.92M
247.70%531.59M
12.05%159.09M
11.77%141.94M
-10.26%162.09M
-41.08%152.89M
1.28%141.99M
1.11%126.99M
9.13%180.62M
20.03%259.47M
Other payable (including interest and dividends)
51.33%4.26B
-9.21%2.26B
22.30%3.24B
-5.03%3.33B
-22.41%2.82B
-20.79%2.49B
-26.75%2.65B
1.36%3.5B
-21.92%3.63B
-30.49%3.15B
-Dividend payable
----
----
----
-99.98%1.65K
-99.98%1.65K
-99.97%1.65K
-100.00%1.65K
-77.77%8.38M
-78.89%8.38M
672.51%5.98M
-Other payable
----
----
----
-4.80%3.33B
----
-20.64%2.49B
----
2.95%3.49B
----
-30.41%3.14B
Hold and for sell liabilities
----
----
--5.66M
----
----
----
----
----
--154.9M
--171.28M
Non current liabilities due within one year
-14.88%3.08B
-26.43%3.12B
0.65%4.11B
64.18%5.07B
78.23%3.62B
83.50%4.25B
101.15%4.08B
10.57%3.09B
-25.24%2.03B
-12.49%2.31B
Other current liabilities
-3.89%430.73M
2.69%461.28M
3.75%440.06M
0.95%427.12M
18.51%448.17M
14.93%449.21M
11.42%424.14M
13.64%423.11M
1.87%378.18M
16.44%390.86M
Total current liabilities
-2.75%28.19B
2.48%26.78B
21.85%31.2B
27.27%29.47B
22.99%28.99B
16.96%26.13B
12.01%25.61B
-9.80%23.15B
-9.79%23.57B
2.46%22.34B
Current liabilities
Long term loan
-20.21%4.28B
-22.20%4.33B
-36.99%4.12B
-50.00%3.83B
-20.67%5.36B
-16.93%5.56B
4.36%6.55B
39.55%7.65B
17.94%6.75B
37.75%6.69B
Long term account payable
----
----
----
-82.50%45.89K
----
-82.50%45.89K
----
-60.12%262.24K
----
-60.12%262.24K
Deferred tax liabilities
-1.24%1.04M
-26.61%1.06M
-94.07%5.07M
-98.39%1.29M
-98.53%1.05M
-97.77%1.44M
43.01%85.52M
50.37%80.47M
49.95%71.75M
44.51%64.52M
Long term deferred income
-12.38%1.13B
-12.43%1.16B
-5.68%1.22B
-6.94%1.24B
-4.85%1.29B
-4.65%1.33B
-11.26%1.29B
-6.41%1.34B
-9.12%1.35B
-7.91%1.39B
Lease liabilities
2,448.34%21.08M
612.09%7.19M
-89.64%488.8K
-95.06%455.11K
-93.26%827.18K
-93.60%1.01M
--4.72M
--9.22M
--12.27M
-46.12%15.79M
Total non current liabilities
-18.38%5.42B
-20.23%5.49B
-32.54%5.35B
-44.13%5.07B
-18.85%6.65B
-15.63%6.89B
1.79%7.93B
30.33%9.08B
12.77%8.19B
26.71%8.16B
Total liabilities
-5.67%33.61B
-2.26%32.27B
8.99%36.55B
7.15%34.54B
12.20%35.63B
8.24%33.02B
9.41%33.53B
-1.24%32.24B
-4.88%31.76B
7.99%30.5B
Shareholders equity
Paid-in capital
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
15.35%2.18B
15.35%2.18B
15.35%2.18B
15.35%2.18B
Capital reserve funds
-8.43%6.34B
-8.43%6.34B
-8.56%6.33B
-8.56%6.33B
0.02%6.92B
0.02%6.92B
32.31%6.92B
32.31%6.92B
32.46%6.92B
32.46%6.92B
Surplus reserve funds
0.00%1.67B
0.00%1.67B
0.08%1.67B
0.08%1.67B
0.00%1.67B
0.00%1.67B
2.25%1.67B
2.25%1.67B
2.33%1.67B
2.33%1.67B
Retained profit
3.75%2.92B
5.55%2.81B
-17.83%2.85B
-20.31%2.82B
-30.03%2.81B
-38.17%2.67B
-20.26%3.47B
-23.59%3.54B
-8.34%4.02B
2.70%4.31B
Other composite income
266.66%99.93M
34.89%63.48M
-24.59%30.25M
-37.35%16.27M
79.93%27.25M
156.07%47.06M
1,703.65%40.11M
1,730.93%25.97M
170.24%15.15M
196.83%18.38M
Ordinary risk reserve funds
13.24%29.41M
13.24%29.41M
11.91%25.97M
11.91%25.97M
11.91%25.97M
11.91%25.97M
27.20%23.2M
27.20%23.2M
27.20%23.2M
27.20%23.2M
Specific reserves
4.58%136.41M
5.08%130.76M
8.68%135.78M
10.30%132.36M
9.80%130.44M
13.30%124.43M
15.23%124.94M
14.94%120M
14.96%118.79M
8.06%109.83M
Shareholders equity without minority interests
-2.88%13.38B
-3.00%13.23B
-8.35%13.23B
-9.01%13.18B
-7.89%13.78B
-10.49%13.64B
9.07%14.43B
7.18%14.49B
12.96%14.96B
16.77%15.24B
Minority interests
222.94%1.32B
197.10%1.26B
178.60%1.42B
172.58%1.37B
-28.44%410.16M
-32.22%423.84M
-34.55%507.98M
-35.72%503M
-29.32%573.16M
-27.35%625.35M
Total shareholder equity
3.65%14.71B
3.03%14.49B
-2.00%14.64B
-2.91%14.55B
-8.65%14.19B
-11.34%14.07B
6.65%14.94B
4.83%14.99B
10.52%15.53B
14.04%15.87B
Total liabilityies and equity
-3.01%48.32B
-0.68%46.76B
5.60%51.19B
3.96%49.09B
5.35%49.82B
1.54%47.08B
8.55%48.48B
0.61%47.23B
-0.32%47.29B
9.99%46.37B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 0.38%13.16B20.70%15.35B17.12%13.29B2.37%10.54B19.53%13.11B22.28%12.71B38.05%11.35B22.62%10.29B37.90%10.97B46.97%10.4B
Transactional financial assets 1,771.08%2.01B8,902.90%1.8B-66.56%1B-57.57%1.2B-90.37%107.29M-97.83%20.01M375.57%3B233.52%2.84B-16.23%1.11B215.69%921.51M
Notes receivable and accounts receivable 4.90%4.87B-3.45%2.97B6.04%5.21B9.42%5.01B28.98%4.64B41.08%3.08B28.51%4.91B29.57%4.58B-14.22%3.6B-14.52%2.18B
-Accounts receivable 4.90%4.87B-3.45%2.97B6.04%5.21B9.42%5.01B28.98%4.64B41.08%3.08B28.51%4.91B29.57%4.58B-14.22%3.6B-14.52%2.18B
Other receivables (including interest and dividends) -50.22%440.55M-37.10%544.02M-30.60%658.59M-19.58%741.86M-17.58%885.08M-53.63%864.89M-36.15%949.01M-36.13%922.52M-39.53%1.07B-7.33%1.87B
-Dividend receivable --15.27M3,965.85%14.01M-90.12%1.66M-99.24%160.58K-----99.03%344.68K83.98%16.81M131.15%21.12M289.41%35.59M289.41%35.59M
-Other receivable -------------17.72%741.7M-----52.75%864.55M-----37.19%901.4M-----8.68%1.83B
Contractual assets -38.02%1.17B-42.44%1.28B-31.58%1.66B-18.88%1.86B-28.42%1.88B-16.12%2.22B-25.06%2.42B-31.57%2.29B-20.58%2.63B-19.95%2.65B
Advance payment -15.70%598.14M-12.55%625.41M-15.19%602.82M12.01%675.14M-18.95%709.52M-3.22%715.13M82.54%710.78M10.67%602.74M54.92%875.37M14.19%738.92M
Inventories -9.16%4.21B40.06%4.75B55.97%4.55B105.96%5.39B65.59%4.63B29.41%3.39B25.54%2.92B-3.43%2.62B8.50%2.8B37.55%2.62B
Receivable financing -22.74%751.5M-54.59%512.74M137.69%976.51M-59.77%378M-26.53%972.75M-36.44%1.13B-68.68%410.84M-68.86%939.66M-48.52%1.32B94.74%1.78B
Assets held for sale 1,280.13%82.04M-----74.52%20.69M-92.32%6.23M-98.13%5.94M----1,527.09%81.2M1,527.09%81.2M--317.46M-19.99%345.73M
Non-current assets due within one year --26.62M--38.95M--------------------------------
Other current assets -4.38%962.82M-1.08%963.08M36.91%975.62M-2.45%1.26B-42.52%1.01B-49.09%973.64M-60.53%712.58M-27.59%1.29B9.26%1.75B19.60%1.91B
Total current assets 1.14%28.27B14.84%28.83B5.39%28.94B2.28%27.06B5.68%27.95B-1.18%25.1B18.25%27.46B3.21%26.46B2.19%26.45B22.54%25.4B
Non Current assets
Other equity investment 7.29%110.04M-11.29%98.5M20.85%115.8M33.70%113.88M10.43%102.56M19.07%111.04M-42.40%95.82M-50.09%85.18M-48.87%92.88M-33.85%93.26M
Investment real estate -11.51%53.7M-11.51%54.38M-24.06%62.01M-28.14%62.74M-31.30%60.69M-31.23%61.46M-9.56%81.66M-4.38%87.32M-4.06%88.34M-4.39%89.36M
Long-term equity investment 33.48%7.03B4.06%5.42B1.31%5.25B0.75%5.22B4.40%5.27B4.71%5.21B4.97%5.18B5.99%5.18B4.94%5.05B4.37%4.97B
Long term receivable account -23.38%141.17M-42.89%118.55M-8.40%172.81M-8.04%178.82M-6.74%184.25M-4.25%207.59M-12.08%188.66M-9.38%194.45M-13.43%197.56M-0.60%216.8M
Fixed assets ------------24.19%12.02B----15.37%11.77B-----8.00%9.68B-----6.92%10.2B
Fixed assets liquidation -------------28.13%1.69M-----36.98%1.3M----9.43%2.35M-----8.78%2.07M
Constru in process -------------48.19%619.48M-----12.00%856.99M----112.64%1.2B----141.84%973.87M
Intangible assets 0.54%2.07B-22.31%1.66B-13.68%1.99B-9.94%2.06B-13.47%2.06B-13.16%2.14B-17.23%2.3B-7.99%2.29B-11.19%2.38B-4.54%2.47B
Development expenditure -8.67%535.49M31.43%656.95M24.32%803.18M-1.93%646.58M4.00%586.33M-3.15%499.83M24.45%646.08M-19.64%659.28M-22.04%563.76M-31.08%516.09M
Long deferred expense 210.95%4.17M202.81%4.33M-21.79%1.19M-21.84%1.25M-20.86%1.34M-19.83%1.43M-13.88%1.52M-6.04%1.6M-9.92%1.69M28.91%1.78M
Deferred tax assets -2.82%1.04B-3.44%1.05B-21.61%1.04B-20.22%1.07B-20.41%1.08B-21.47%1.09B-19.05%1.33B-11.99%1.34B-10.00%1.35B-4.39%1.39B
Usufruct assets 178.00%33.21M-16.16%13.02M-68.19%5.64M-64.49%8.18M-54.86%11.95M-47.37%15.53M--17.73M--23.03M--26.46M-30.81%29.5M
Other non current assets -6.05%25.58M-16.56%19.44M-19.63%19.85M-3.25%27.58M12.23%27.23M5.84%23.29M41.70%24.7M41.24%28.51M8.52%24.26M-17.75%22.01M
Total non current assets -8.32%20.05B-18.40%17.94B5.88%22.25B6.10%22.03B4.93%21.87B4.83%21.98B-1.97%21.02B-2.51%20.77B-3.33%20.84B-2.16%20.97B
Total assets -3.01%48.32B-0.68%46.76B5.60%51.19B3.96%49.09B5.35%49.82B1.54%47.08B8.55%48.48B0.61%47.23B-0.32%47.29B9.99%46.37B
Liabilities
Current liabilities
Short term loan -91.61%50.05M-94.54%50.05M-91.36%88M-90.92%88M-60.18%596.28M-42.00%916.89M-60.59%1.02B-66.79%968.65M-42.23%1.5B-24.80%1.58B
Transactional financial liabilities --------207.05%57.83M1,186.46%88.22M----1.50%1.82M1,719.43%18.83M--6.86M--4.35M--1.8M
Notes payable and accounts payable -3.52%18.73B15.37%18.35B34.39%21.18B37.70%18.58B33.46%19.41B23.45%15.9B24.92%15.76B-7.48%13.5B1.90%14.54B21.16%12.88B
-Notes payable 16.23%9.2B31.15%9.65B21.85%9.24B17.84%7.66B31.54%7.92B37.45%7.35B82.18%7.59B36.73%6.5B40.33%6.02B91.02%5.35B
-Accounts payable -17.13%9.52B1.80%8.7B46.03%11.93B56.14%10.92B34.81%11.49B13.50%8.55B-3.29%8.17B-28.85%7B-14.61%8.52B-3.82%7.53B
Contract liabilities -39.44%895.99M-7.72%1.38B30.79%1.46B13.04%1.37B74.73%1.48B38.60%1.49B6.06%1.11B19.53%1.21B-14.14%846.68M31.31%1.08B
Salaries payable 20.57%542.63M31.07%625.86M17.24%470.31M13.26%379.03M50.78%450.06M-8.00%477.49M-10.20%401.16M-18.58%334.66M-19.21%298.48M-2.04%519.02M
Taxs payable 20.87%195.92M247.70%531.59M12.05%159.09M11.77%141.94M-10.26%162.09M-41.08%152.89M1.28%141.99M1.11%126.99M9.13%180.62M20.03%259.47M
Other payable (including interest and dividends) 51.33%4.26B-9.21%2.26B22.30%3.24B-5.03%3.33B-22.41%2.82B-20.79%2.49B-26.75%2.65B1.36%3.5B-21.92%3.63B-30.49%3.15B
-Dividend payable -------------99.98%1.65K-99.98%1.65K-99.97%1.65K-100.00%1.65K-77.77%8.38M-78.89%8.38M672.51%5.98M
-Other payable -------------4.80%3.33B-----20.64%2.49B----2.95%3.49B-----30.41%3.14B
Hold and for sell liabilities ----------5.66M----------------------154.9M--171.28M
Non current liabilities due within one year -14.88%3.08B-26.43%3.12B0.65%4.11B64.18%5.07B78.23%3.62B83.50%4.25B101.15%4.08B10.57%3.09B-25.24%2.03B-12.49%2.31B
Other current liabilities -3.89%430.73M2.69%461.28M3.75%440.06M0.95%427.12M18.51%448.17M14.93%449.21M11.42%424.14M13.64%423.11M1.87%378.18M16.44%390.86M
Total current liabilities -2.75%28.19B2.48%26.78B21.85%31.2B27.27%29.47B22.99%28.99B16.96%26.13B12.01%25.61B-9.80%23.15B-9.79%23.57B2.46%22.34B
Current liabilities
Long term loan -20.21%4.28B-22.20%4.33B-36.99%4.12B-50.00%3.83B-20.67%5.36B-16.93%5.56B4.36%6.55B39.55%7.65B17.94%6.75B37.75%6.69B
Long term account payable -------------82.50%45.89K-----82.50%45.89K-----60.12%262.24K-----60.12%262.24K
Deferred tax liabilities -1.24%1.04M-26.61%1.06M-94.07%5.07M-98.39%1.29M-98.53%1.05M-97.77%1.44M43.01%85.52M50.37%80.47M49.95%71.75M44.51%64.52M
Long term deferred income -12.38%1.13B-12.43%1.16B-5.68%1.22B-6.94%1.24B-4.85%1.29B-4.65%1.33B-11.26%1.29B-6.41%1.34B-9.12%1.35B-7.91%1.39B
Lease liabilities 2,448.34%21.08M612.09%7.19M-89.64%488.8K-95.06%455.11K-93.26%827.18K-93.60%1.01M--4.72M--9.22M--12.27M-46.12%15.79M
Total non current liabilities -18.38%5.42B-20.23%5.49B-32.54%5.35B-44.13%5.07B-18.85%6.65B-15.63%6.89B1.79%7.93B30.33%9.08B12.77%8.19B26.71%8.16B
Total liabilities -5.67%33.61B-2.26%32.27B8.99%36.55B7.15%34.54B12.20%35.63B8.24%33.02B9.41%33.53B-1.24%32.24B-4.88%31.76B7.99%30.5B
Shareholders equity
Paid-in capital 0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B15.35%2.18B15.35%2.18B15.35%2.18B15.35%2.18B
Capital reserve funds -8.43%6.34B-8.43%6.34B-8.56%6.33B-8.56%6.33B0.02%6.92B0.02%6.92B32.31%6.92B32.31%6.92B32.46%6.92B32.46%6.92B
Surplus reserve funds 0.00%1.67B0.00%1.67B0.08%1.67B0.08%1.67B0.00%1.67B0.00%1.67B2.25%1.67B2.25%1.67B2.33%1.67B2.33%1.67B
Retained profit 3.75%2.92B5.55%2.81B-17.83%2.85B-20.31%2.82B-30.03%2.81B-38.17%2.67B-20.26%3.47B-23.59%3.54B-8.34%4.02B2.70%4.31B
Other composite income 266.66%99.93M34.89%63.48M-24.59%30.25M-37.35%16.27M79.93%27.25M156.07%47.06M1,703.65%40.11M1,730.93%25.97M170.24%15.15M196.83%18.38M
Ordinary risk reserve funds 13.24%29.41M13.24%29.41M11.91%25.97M11.91%25.97M11.91%25.97M11.91%25.97M27.20%23.2M27.20%23.2M27.20%23.2M27.20%23.2M
Specific reserves 4.58%136.41M5.08%130.76M8.68%135.78M10.30%132.36M9.80%130.44M13.30%124.43M15.23%124.94M14.94%120M14.96%118.79M8.06%109.83M
Shareholders equity without minority interests -2.88%13.38B-3.00%13.23B-8.35%13.23B-9.01%13.18B-7.89%13.78B-10.49%13.64B9.07%14.43B7.18%14.49B12.96%14.96B16.77%15.24B
Minority interests 222.94%1.32B197.10%1.26B178.60%1.42B172.58%1.37B-28.44%410.16M-32.22%423.84M-34.55%507.98M-35.72%503M-29.32%573.16M-27.35%625.35M
Total shareholder equity 3.65%14.71B3.03%14.49B-2.00%14.64B-2.91%14.55B-8.65%14.19B-11.34%14.07B6.65%14.94B4.83%14.99B10.52%15.53B14.04%15.87B
Total liabilityies and equity -3.01%48.32B-0.68%46.76B5.60%51.19B3.96%49.09B5.35%49.82B1.54%47.08B8.55%48.48B0.61%47.23B-0.32%47.29B9.99%46.37B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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