CN Stock MarketDetailed Quotes

601886 Jangho Group

Watchlist
  • 6.27
  • +0.17+2.79%
Market Closed May 17 15:00 CST
7.10BMarket Cap10.30P/E (TTM)

Jangho 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
3.53%3.19B
12.75%4.69B
7.18%3.22B
17.42%3.58B
-6.79%3.08B
-18.67%4.16B
-14.17%3B
-3.57%3.05B
-16.82%3.3B
-19.87%5.12B
Transactional financial assets
-27.12%314.98M
-28.11%321.73M
-20.10%377.29M
8.78%433.27M
24.78%432.19M
2.05%447.5M
-13.97%472.18M
-15.54%398.3M
-45.69%346.35M
31.45%438.53M
Notes receivable and accounts receivable
7.44%11.73B
8.54%12.56B
5.52%12.65B
5.80%12.32B
0.15%10.92B
2.03%11.57B
-6.62%11.99B
-8.92%11.64B
-3.75%10.91B
-6.87%11.34B
-Notes receivable
-0.66%296.56M
63.48%304.25M
14.29%377.21M
-23.17%323.35M
-46.34%298.52M
-72.22%186.11M
-79.71%330.04M
-79.52%420.84M
-78.49%556.37M
-71.32%669.97M
-Accounts receivable
7.67%11.44B
7.64%12.25B
5.28%12.27B
6.89%11.99B
2.65%10.62B
6.69%11.38B
3.99%11.66B
4.61%11.22B
18.36%10.35B
8.43%10.67B
Other receivables (including interest and dividends)
-37.96%255.87M
-61.88%189.9M
-48.61%365.67M
24.72%417.04M
24.27%412.44M
61.01%498.22M
78.84%711.54M
0.53%334.39M
43.44%331.89M
-2.90%309.43M
-Dividend receivable
----
----
----
----
----
----
----
----
--1.11M
----
-Accrued interest receivable
----
----
----
----
----
----
--285.62K
--209.01K
----
----
-Other receivable
----
----
----
24.80%417.04M
----
61.01%498.22M
----
4.18%334.18M
----
-2.90%309.43M
Contractual assets
1.09%3.67B
3.22%3.61B
11.65%3.72B
15.00%3.78B
13.78%3.63B
12.47%3.5B
-5.81%3.33B
-12.00%3.28B
-15.03%3.19B
-12.99%3.11B
Advance payment
-20.18%366.56M
11.39%299.85M
11.28%354.26M
50.29%307.26M
145.15%459.26M
66.35%269.19M
4.94%318.36M
-19.32%204.45M
10.64%187.34M
0.12%161.82M
Inventories
6.46%1.23B
1.84%1.05B
-15.05%953.98M
-14.65%1.01B
-11.13%1.16B
-12.15%1.03B
6.06%1.12B
19.34%1.18B
21.86%1.3B
36.54%1.17B
Receivable financing
-30.96%7.73M
16.51%34.48M
148.58%11.68M
--4.58M
5,500.00%11.2M
1,047.86%29.6M
56.37%4.7M
----
--200K
71.90%2.58M
Other current assets
-2.61%683.17M
-0.32%636.45M
-2.72%702.5M
8.37%721.05M
-8.14%701.44M
-9.93%638.49M
-6.88%722.17M
-10.59%665.35M
9.48%763.63M
9.72%708.85M
Total current assets
3.11%21.45B
5.64%23.39B
3.13%22.35B
8.70%22.57B
2.33%20.8B
-0.97%22.14B
-6.53%21.67B
-7.68%20.76B
-7.00%20.33B
-8.57%22.36B
Non Current assets
Debt investment
60.66%13.76M
0.62%8.64M
-23.95%8.91M
-19.39%8.85M
-19.66%8.56M
-18.62%8.59M
-12.55%11.72M
-18.90%10.98M
--10.66M
--10.55M
Other equity investment
----
----
----
----
----
----
-97.37%46.89M
-76.61%434.87M
-56.21%842.75M
1.73%847.67M
Other non-current financial assets
-0.70%607.66M
-0.34%607.27M
-11.45%614.06M
-10.78%617.1M
-11.13%611.95M
-12.21%609.33M
-2.34%693.46M
0.44%691.69M
-1.67%688.55M
-2.33%694.08M
Investment real estate
141.55%465.38M
128.41%447.98M
0.04%201.47M
-17.39%186.78M
22.78%192.67M
16.34%196.13M
257.89%201.39M
298.07%226.11M
174.53%156.92M
191.36%168.57M
Long-term equity investment
-16.38%100.15M
-16.89%98.71M
-14.25%101.98M
16.60%120.89M
14.15%119.77M
15.24%118.76M
19.78%118.93M
15.94%103.68M
17.95%104.92M
18.14%103.06M
Fixed assets
----
----
----
9.61%1.37B
----
-9.49%1.14B
----
3.77%1.25B
----
2.39%1.26B
Constru in process
----
----
----
177.34%179.25M
----
259.26%237.14M
----
317.68%64.63M
----
617.53%66.01M
Intangible assets
-1.34%728.05M
2.81%709.5M
5.61%733.78M
0.53%736.71M
0.39%737.92M
-2.58%690.1M
14.83%694.79M
19.46%732.86M
18.22%735.08M
12.67%708.39M
Goodwill
-11.82%386.97M
-11.33%395.36M
-33.21%453.43M
-32.17%454.21M
-34.80%438.85M
-32.73%445.87M
-18.33%678.94M
-20.10%669.68M
-20.40%673.13M
-21.57%662.79M
Long deferred expense
7.90%107.44M
24.49%110.14M
-0.09%110.02M
-15.74%95.69M
-7.96%99.58M
-24.23%88.47M
-9.04%110.12M
-4.17%113.57M
-5.01%108.19M
1.80%116.77M
Deferred tax assets
2.38%714.34M
1.63%728.07M
11.92%732.18M
13.97%721.4M
14.18%697.76M
15.47%716.39M
37.78%654.21M
45.26%632.95M
54.81%611.11M
59.45%620.4M
Usufruct assets
7.60%432.72M
-2.69%423.16M
-13.91%405.24M
-4.84%421.98M
-13.45%402.15M
-5.33%434.88M
6.17%470.74M
-1.62%443.45M
3.59%464.64M
-0.00%459.37M
Other non current assets
-4.13%117.45M
-2.18%123.69M
11.78%125.53M
33.20%125.6M
48.15%122.52M
15.37%126.45M
459.21%112.3M
369.55%94.3M
241.85%82.7M
327.68%109.6M
Total non current assets
11.06%5.39B
10.60%5.32B
0.81%5.09B
-7.87%5.04B
-16.16%4.85B
-17.42%4.81B
-23.49%5.05B
-14.61%5.47B
-10.18%5.79B
8.09%5.82B
Total assets
4.61%26.84B
6.53%28.71B
2.69%27.44B
5.25%27.61B
-1.77%25.65B
-4.37%26.95B
-10.29%26.72B
-9.22%26.23B
-7.72%26.11B
-5.56%28.18B
Liabilities
Current liabilities
Short term loan
-10.98%1.43B
13.25%1.49B
-1.69%1.56B
28.70%1.88B
19.43%1.6B
-5.69%1.32B
-14.10%1.59B
-16.66%1.46B
-24.16%1.34B
-21.48%1.4B
Notes payable and accounts payable
0.22%12.78B
3.92%14.69B
1.11%13.8B
3.07%13.91B
-3.32%12.75B
-4.69%14.13B
3.16%13.65B
4.59%13.5B
10.78%13.19B
6.29%14.83B
-Notes payable
-3.48%5.41B
-2.41%5.4B
-0.48%5.94B
3.30%6.1B
-14.11%5.6B
-13.42%5.53B
-6.93%5.97B
1.95%5.9B
8.93%6.52B
6.88%6.39B
-Accounts payable
3.11%7.37B
7.99%9.29B
2.34%7.86B
2.89%7.82B
7.25%7.15B
1.92%8.6B
12.66%7.68B
6.74%7.6B
12.65%6.67B
5.84%8.44B
Contract liabilities
41.46%1.36B
20.34%1.19B
-8.64%1.15B
-15.98%952.79M
-13.15%964.68M
-9.19%986.5M
-14.92%1.26B
0.59%1.13B
-4.93%1.11B
-8.17%1.09B
Salaries payable
-32.93%197.18M
0.48%452.04M
-3.78%168.76M
12.08%179.26M
81.67%293.98M
7.82%449.88M
20.37%175.39M
15.67%159.94M
-0.28%161.82M
-0.43%417.25M
Taxs payable
1.70%169.51M
28.96%222.01M
-17.91%152.51M
17.56%162.84M
51.81%166.68M
-5.03%172.15M
27.63%185.8M
-5.90%138.51M
-22.85%109.8M
-3.19%181.27M
Other payable (including interest and dividends)
-21.51%79.29M
-29.84%95.8M
-30.23%88.67M
-50.32%102.43M
-10.39%101.02M
-9.56%136.54M
-4.77%127.08M
32.85%206.16M
-25.92%112.73M
-7.10%150.97M
-Dividend payable
22,823.89%87.9K
1.44%396.92
1.46%401.91
-100.00%403.84
-10.46%383.43
-9.36%391.27
-100.00%396.13
222.62%78.84M
--428.21
--431.69
-Other payable
----
----
----
-19.55%102.43M
----
-9.56%136.53M
----
-2.62%127.33M
----
-7.10%150.97M
Non current liabilities due within one year
-35.64%267.02M
-45.34%343.92M
-15.77%303.42M
2.07%413.65M
28.26%414.87M
78.07%629.15M
9.00%360.24M
6.49%405.27M
81.87%323.47M
89.83%353.31M
Other current liabilities
6.69%773.16M
9.73%828.5M
1.07%796.3M
-8.33%798.58M
-25.69%724.67M
-30.52%755.02M
-38.05%787.85M
-30.68%871.17M
10.80%975.15M
21.22%1.09B
Total current liabilities
0.22%17.06B
3.92%19.31B
-0.61%18.03B
2.96%18.41B
-1.76%17.02B
-4.72%18.58B
-2.44%18.14B
0.06%17.88B
5.90%17.32B
3.93%19.5B
Current liabilities
Long term loan
59.68%725.8M
79.19%558.83M
148.19%791.89M
286.74%792.44M
29.01%454.54M
-1.66%311.86M
2.72%319.07M
-27.96%204.9M
20.53%352.33M
13.52%317.14M
Bonds payable
----
----
----
----
----
----
0.96%208M
0.95%204.22M
-33.98%200.47M
-33.82%196.76M
Estimate liabilities
13.62%4.6M
-6.30%4.55M
-87.27%4.97M
-81.51%5.59M
-85.97%4.05M
-88.84%4.85M
-45.23%39.06M
-16.93%30.26M
2.97%28.87M
36.89%43.5M
Deferred tax liabilities
4.03%19.66M
-4.56%22.59M
-28.24%15.95M
-5.40%21.26M
-12.90%18.9M
5.38%23.67M
-14.89%22.22M
-12.90%22.47M
-18.01%21.7M
-21.65%22.46M
Long term deferred income
-4.58%21.3M
-5.02%22.29M
-6.66%23.32M
-19.97%21.37M
-22.07%22.32M
-22.19%23.47M
-21.02%24.98M
-19.80%26.71M
-19.08%28.65M
-18.64%30.16M
Lease liabilities
13.26%411.07M
3.43%394.87M
-12.21%382.88M
-5.67%373.25M
-14.81%362.94M
-3.86%381.77M
10.70%436.12M
0.26%395.68M
10.62%426.03M
1.80%397.09M
Total non current liabilities
42.85%1.23B
42.37%1.06B
25.81%1.32B
37.28%1.21B
-18.46%862.75M
-25.96%745.63M
-0.57%1.05B
-12.46%884.24M
-5.90%1.06B
-11.03%1.01B
Total liabilities
2.27%18.29B
5.41%20.37B
0.83%19.35B
4.58%19.62B
-2.72%17.88B
-5.77%19.32B
-2.34%19.19B
-0.61%18.76B
5.15%18.38B
3.08%20.51B
Shareholders equity
Paid-in capital
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
-1.82%1.13B
-1.82%1.13B
-1.82%1.13B
-1.82%1.13B
0.00%1.15B
0.00%1.15B
Capital reserve funds
-0.01%3.7B
-0.00%3.7B
-0.01%3.7B
0.01%3.7B
-3.37%3.7B
-3.64%3.7B
-3.63%3.7B
-3.64%3.7B
-0.25%3.83B
-0.01%3.84B
Surplus reserve funds
9.52%340.12M
9.52%340.12M
5.93%310.54M
5.93%310.54M
5.93%310.54M
5.93%310.54M
9.09%293.14M
9.09%293.14M
9.09%293.14M
9.09%293.14M
Retained profit
48.43%1.96B
53.66%1.77B
19.14%1.53B
-26.42%1.42B
-31.90%1.32B
-37.37%1.15B
-62.43%1.28B
-40.89%1.94B
-42.61%1.93B
-45.03%1.84B
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%156.91M
0.00%156.91M
Other composite income
427.74%127.7M
78.83%125.83M
314.76%162.92M
121.62%184.21M
103.57%24.2M
111.17%70.37M
-130.08%-75.86M
-377.03%-851.88M
-170.69%-678.3M
-614.07%-629.75M
Shareholders equity without minority interests
11.89%7.25B
11.07%7.07B
7.93%6.83B
8.75%6.75B
1.72%6.48B
0.39%6.36B
-27.83%6.33B
-28.53%6.21B
-32.44%6.37B
-26.09%6.34B
Minority interests
0.52%1.29B
0.76%1.27B
4.90%1.26B
-1.98%1.24B
-5.24%1.29B
-5.56%1.26B
-11.99%1.2B
-5.23%1.26B
-1.89%1.36B
-2.52%1.33B
Total shareholder equity
10.01%8.55B
9.37%8.34B
7.44%8.09B
6.93%7.99B
0.50%7.77B
-0.64%7.62B
-25.70%7.53B
-25.43%7.47B
-28.53%7.73B
-22.85%7.67B
Total liabilityies and equity
4.61%26.84B
6.53%28.71B
2.69%27.44B
5.25%27.61B
-1.77%25.65B
-4.37%26.95B
-10.29%26.72B
-9.22%26.23B
-7.72%26.11B
-5.56%28.18B
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
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--
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Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
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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 3.53%3.19B12.75%4.69B7.18%3.22B17.42%3.58B-6.79%3.08B-18.67%4.16B-14.17%3B-3.57%3.05B-16.82%3.3B-19.87%5.12B
Transactional financial assets -27.12%314.98M-28.11%321.73M-20.10%377.29M8.78%433.27M24.78%432.19M2.05%447.5M-13.97%472.18M-15.54%398.3M-45.69%346.35M31.45%438.53M
Notes receivable and accounts receivable 7.44%11.73B8.54%12.56B5.52%12.65B5.80%12.32B0.15%10.92B2.03%11.57B-6.62%11.99B-8.92%11.64B-3.75%10.91B-6.87%11.34B
-Notes receivable -0.66%296.56M63.48%304.25M14.29%377.21M-23.17%323.35M-46.34%298.52M-72.22%186.11M-79.71%330.04M-79.52%420.84M-78.49%556.37M-71.32%669.97M
-Accounts receivable 7.67%11.44B7.64%12.25B5.28%12.27B6.89%11.99B2.65%10.62B6.69%11.38B3.99%11.66B4.61%11.22B18.36%10.35B8.43%10.67B
Other receivables (including interest and dividends) -37.96%255.87M-61.88%189.9M-48.61%365.67M24.72%417.04M24.27%412.44M61.01%498.22M78.84%711.54M0.53%334.39M43.44%331.89M-2.90%309.43M
-Dividend receivable ----------------------------------1.11M----
-Accrued interest receivable --------------------------285.62K--209.01K--------
-Other receivable ------------24.80%417.04M----61.01%498.22M----4.18%334.18M-----2.90%309.43M
Contractual assets 1.09%3.67B3.22%3.61B11.65%3.72B15.00%3.78B13.78%3.63B12.47%3.5B-5.81%3.33B-12.00%3.28B-15.03%3.19B-12.99%3.11B
Advance payment -20.18%366.56M11.39%299.85M11.28%354.26M50.29%307.26M145.15%459.26M66.35%269.19M4.94%318.36M-19.32%204.45M10.64%187.34M0.12%161.82M
Inventories 6.46%1.23B1.84%1.05B-15.05%953.98M-14.65%1.01B-11.13%1.16B-12.15%1.03B6.06%1.12B19.34%1.18B21.86%1.3B36.54%1.17B
Receivable financing -30.96%7.73M16.51%34.48M148.58%11.68M--4.58M5,500.00%11.2M1,047.86%29.6M56.37%4.7M------200K71.90%2.58M
Other current assets -2.61%683.17M-0.32%636.45M-2.72%702.5M8.37%721.05M-8.14%701.44M-9.93%638.49M-6.88%722.17M-10.59%665.35M9.48%763.63M9.72%708.85M
Total current assets 3.11%21.45B5.64%23.39B3.13%22.35B8.70%22.57B2.33%20.8B-0.97%22.14B-6.53%21.67B-7.68%20.76B-7.00%20.33B-8.57%22.36B
Non Current assets
Debt investment 60.66%13.76M0.62%8.64M-23.95%8.91M-19.39%8.85M-19.66%8.56M-18.62%8.59M-12.55%11.72M-18.90%10.98M--10.66M--10.55M
Other equity investment -------------------------97.37%46.89M-76.61%434.87M-56.21%842.75M1.73%847.67M
Other non-current financial assets -0.70%607.66M-0.34%607.27M-11.45%614.06M-10.78%617.1M-11.13%611.95M-12.21%609.33M-2.34%693.46M0.44%691.69M-1.67%688.55M-2.33%694.08M
Investment real estate 141.55%465.38M128.41%447.98M0.04%201.47M-17.39%186.78M22.78%192.67M16.34%196.13M257.89%201.39M298.07%226.11M174.53%156.92M191.36%168.57M
Long-term equity investment -16.38%100.15M-16.89%98.71M-14.25%101.98M16.60%120.89M14.15%119.77M15.24%118.76M19.78%118.93M15.94%103.68M17.95%104.92M18.14%103.06M
Fixed assets ------------9.61%1.37B-----9.49%1.14B----3.77%1.25B----2.39%1.26B
Constru in process ------------177.34%179.25M----259.26%237.14M----317.68%64.63M----617.53%66.01M
Intangible assets -1.34%728.05M2.81%709.5M5.61%733.78M0.53%736.71M0.39%737.92M-2.58%690.1M14.83%694.79M19.46%732.86M18.22%735.08M12.67%708.39M
Goodwill -11.82%386.97M-11.33%395.36M-33.21%453.43M-32.17%454.21M-34.80%438.85M-32.73%445.87M-18.33%678.94M-20.10%669.68M-20.40%673.13M-21.57%662.79M
Long deferred expense 7.90%107.44M24.49%110.14M-0.09%110.02M-15.74%95.69M-7.96%99.58M-24.23%88.47M-9.04%110.12M-4.17%113.57M-5.01%108.19M1.80%116.77M
Deferred tax assets 2.38%714.34M1.63%728.07M11.92%732.18M13.97%721.4M14.18%697.76M15.47%716.39M37.78%654.21M45.26%632.95M54.81%611.11M59.45%620.4M
Usufruct assets 7.60%432.72M-2.69%423.16M-13.91%405.24M-4.84%421.98M-13.45%402.15M-5.33%434.88M6.17%470.74M-1.62%443.45M3.59%464.64M-0.00%459.37M
Other non current assets -4.13%117.45M-2.18%123.69M11.78%125.53M33.20%125.6M48.15%122.52M15.37%126.45M459.21%112.3M369.55%94.3M241.85%82.7M327.68%109.6M
Total non current assets 11.06%5.39B10.60%5.32B0.81%5.09B-7.87%5.04B-16.16%4.85B-17.42%4.81B-23.49%5.05B-14.61%5.47B-10.18%5.79B8.09%5.82B
Total assets 4.61%26.84B6.53%28.71B2.69%27.44B5.25%27.61B-1.77%25.65B-4.37%26.95B-10.29%26.72B-9.22%26.23B-7.72%26.11B-5.56%28.18B
Liabilities
Current liabilities
Short term loan -10.98%1.43B13.25%1.49B-1.69%1.56B28.70%1.88B19.43%1.6B-5.69%1.32B-14.10%1.59B-16.66%1.46B-24.16%1.34B-21.48%1.4B
Notes payable and accounts payable 0.22%12.78B3.92%14.69B1.11%13.8B3.07%13.91B-3.32%12.75B-4.69%14.13B3.16%13.65B4.59%13.5B10.78%13.19B6.29%14.83B
-Notes payable -3.48%5.41B-2.41%5.4B-0.48%5.94B3.30%6.1B-14.11%5.6B-13.42%5.53B-6.93%5.97B1.95%5.9B8.93%6.52B6.88%6.39B
-Accounts payable 3.11%7.37B7.99%9.29B2.34%7.86B2.89%7.82B7.25%7.15B1.92%8.6B12.66%7.68B6.74%7.6B12.65%6.67B5.84%8.44B
Contract liabilities 41.46%1.36B20.34%1.19B-8.64%1.15B-15.98%952.79M-13.15%964.68M-9.19%986.5M-14.92%1.26B0.59%1.13B-4.93%1.11B-8.17%1.09B
Salaries payable -32.93%197.18M0.48%452.04M-3.78%168.76M12.08%179.26M81.67%293.98M7.82%449.88M20.37%175.39M15.67%159.94M-0.28%161.82M-0.43%417.25M
Taxs payable 1.70%169.51M28.96%222.01M-17.91%152.51M17.56%162.84M51.81%166.68M-5.03%172.15M27.63%185.8M-5.90%138.51M-22.85%109.8M-3.19%181.27M
Other payable (including interest and dividends) -21.51%79.29M-29.84%95.8M-30.23%88.67M-50.32%102.43M-10.39%101.02M-9.56%136.54M-4.77%127.08M32.85%206.16M-25.92%112.73M-7.10%150.97M
-Dividend payable 22,823.89%87.9K1.44%396.921.46%401.91-100.00%403.84-10.46%383.43-9.36%391.27-100.00%396.13222.62%78.84M--428.21--431.69
-Other payable -------------19.55%102.43M-----9.56%136.53M-----2.62%127.33M-----7.10%150.97M
Non current liabilities due within one year -35.64%267.02M-45.34%343.92M-15.77%303.42M2.07%413.65M28.26%414.87M78.07%629.15M9.00%360.24M6.49%405.27M81.87%323.47M89.83%353.31M
Other current liabilities 6.69%773.16M9.73%828.5M1.07%796.3M-8.33%798.58M-25.69%724.67M-30.52%755.02M-38.05%787.85M-30.68%871.17M10.80%975.15M21.22%1.09B
Total current liabilities 0.22%17.06B3.92%19.31B-0.61%18.03B2.96%18.41B-1.76%17.02B-4.72%18.58B-2.44%18.14B0.06%17.88B5.90%17.32B3.93%19.5B
Current liabilities
Long term loan 59.68%725.8M79.19%558.83M148.19%791.89M286.74%792.44M29.01%454.54M-1.66%311.86M2.72%319.07M-27.96%204.9M20.53%352.33M13.52%317.14M
Bonds payable ------------------------0.96%208M0.95%204.22M-33.98%200.47M-33.82%196.76M
Estimate liabilities 13.62%4.6M-6.30%4.55M-87.27%4.97M-81.51%5.59M-85.97%4.05M-88.84%4.85M-45.23%39.06M-16.93%30.26M2.97%28.87M36.89%43.5M
Deferred tax liabilities 4.03%19.66M-4.56%22.59M-28.24%15.95M-5.40%21.26M-12.90%18.9M5.38%23.67M-14.89%22.22M-12.90%22.47M-18.01%21.7M-21.65%22.46M
Long term deferred income -4.58%21.3M-5.02%22.29M-6.66%23.32M-19.97%21.37M-22.07%22.32M-22.19%23.47M-21.02%24.98M-19.80%26.71M-19.08%28.65M-18.64%30.16M
Lease liabilities 13.26%411.07M3.43%394.87M-12.21%382.88M-5.67%373.25M-14.81%362.94M-3.86%381.77M10.70%436.12M0.26%395.68M10.62%426.03M1.80%397.09M
Total non current liabilities 42.85%1.23B42.37%1.06B25.81%1.32B37.28%1.21B-18.46%862.75M-25.96%745.63M-0.57%1.05B-12.46%884.24M-5.90%1.06B-11.03%1.01B
Total liabilities 2.27%18.29B5.41%20.37B0.83%19.35B4.58%19.62B-2.72%17.88B-5.77%19.32B-2.34%19.19B-0.61%18.76B5.15%18.38B3.08%20.51B
Shareholders equity
Paid-in capital 0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B-1.82%1.13B-1.82%1.13B-1.82%1.13B-1.82%1.13B0.00%1.15B0.00%1.15B
Capital reserve funds -0.01%3.7B-0.00%3.7B-0.01%3.7B0.01%3.7B-3.37%3.7B-3.64%3.7B-3.63%3.7B-3.64%3.7B-0.25%3.83B-0.01%3.84B
Surplus reserve funds 9.52%340.12M9.52%340.12M5.93%310.54M5.93%310.54M5.93%310.54M5.93%310.54M9.09%293.14M9.09%293.14M9.09%293.14M9.09%293.14M
Retained profit 48.43%1.96B53.66%1.77B19.14%1.53B-26.42%1.42B-31.90%1.32B-37.37%1.15B-62.43%1.28B-40.89%1.94B-42.61%1.93B-45.03%1.84B
Less:Treasury stock --------------------------------0.00%156.91M0.00%156.91M
Other composite income 427.74%127.7M78.83%125.83M314.76%162.92M121.62%184.21M103.57%24.2M111.17%70.37M-130.08%-75.86M-377.03%-851.88M-170.69%-678.3M-614.07%-629.75M
Shareholders equity without minority interests 11.89%7.25B11.07%7.07B7.93%6.83B8.75%6.75B1.72%6.48B0.39%6.36B-27.83%6.33B-28.53%6.21B-32.44%6.37B-26.09%6.34B
Minority interests 0.52%1.29B0.76%1.27B4.90%1.26B-1.98%1.24B-5.24%1.29B-5.56%1.26B-11.99%1.2B-5.23%1.26B-1.89%1.36B-2.52%1.33B
Total shareholder equity 10.01%8.55B9.37%8.34B7.44%8.09B6.93%7.99B0.50%7.77B-0.64%7.62B-25.70%7.53B-25.43%7.47B-28.53%7.73B-22.85%7.67B
Total liabilityies and equity 4.61%26.84B6.53%28.71B2.69%27.44B5.25%27.61B-1.77%25.65B-4.37%26.95B-10.29%26.72B-9.22%26.23B-7.72%26.11B-5.56%28.18B
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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