CN Stock MarketDetailed Quotes

603708 Jiajiayue Group

Watchlist
  • 9.48
  • +0.16+1.72%
Market Closed May 31 15:00 CST
6.05BMarket Cap41.40P/E (TTM)

Jiajiayue 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
9.45%2.38B
47.17%2.52B
18.48%2.76B
15.68%2.19B
-7.63%2.17B
-8.99%1.71B
31.56%2.33B
26.18%1.89B
51.19%2.35B
-9.72%1.88B
Transactional financial assets
84.79%220.43M
1,000.25%110.18M
-7.93%295.36M
----
-25.61%119.29M
-80.02%10.01M
33.51%320.79M
507.71%425.97M
219.19%160.36M
--50.12M
Notes receivable and accounts receivable
-28.26%166.98M
-42.90%98.1M
-3.08%200.83M
1.31%152.26M
26.34%232.77M
36.90%171.81M
31.45%207.2M
27.51%150.29M
34.12%184.24M
83.86%125.5M
-Notes receivable
----
----
----
----
1,810.12%50M
1,674.54%50M
----
--200K
74.51%2.62M
116.74%2.82M
-Accounts receivable
-8.64%166.98M
-19.46%98.1M
-3.08%200.83M
1.44%152.26M
0.63%182.77M
-0.71%121.81M
31.45%207.2M
27.34%150.09M
33.68%181.62M
83.22%122.68M
Other receivables (including interest and dividends)
32.34%172.37M
18.02%142.67M
-30.01%122.77M
-23.16%122.24M
-20.07%130.25M
-19.59%120.88M
16.32%175.4M
-8.24%159.07M
5.63%162.96M
20.95%150.33M
-Other receivable
----
----
----
-23.16%122.24M
----
-19.59%120.88M
----
-8.24%159.07M
----
20.95%150.33M
Advance payment
22.44%450.11M
15.04%438.46M
17.22%380.96M
30.37%386.98M
11.07%367.61M
6.41%381.14M
-28.09%325.01M
-13.77%296.83M
8.08%330.97M
-20.94%358.19M
Inventories
-12.28%1.89B
-21.55%2.02B
-2.58%2.06B
2.60%1.94B
5.71%2.15B
6.63%2.57B
8.42%2.11B
0.97%1.89B
0.32%2.04B
15.90%2.41B
Other current assets
-62.86%94.67M
-53.59%102.22M
-4.90%59.37M
6.62%88.93M
132.47%254.91M
53.80%220.26M
-52.87%62.43M
-43.16%83.41M
-34.25%109.66M
-5.48%143.21M
Total current assets
-1.09%5.37B
4.63%5.43B
6.24%5.88B
-0.40%4.88B
1.76%5.43B
1.32%5.19B
14.04%5.54B
15.94%4.9B
21.28%5.33B
3.20%5.12B
Non Current assets
Other equity investment
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
0.00%310.18K
Investment real estate
-5.93%152.66M
-5.84%155.07M
-5.76%157.47M
-5.67%159.88M
-5.59%162.28M
-5.52%164.68M
--167.09M
--169.49M
--171.9M
--174.3M
Long-term equity investment
-6.93%178.71M
-5.55%181.28M
-6.63%184.25M
-2.25%191.34M
-6.74%192M
-7.67%191.93M
-6.68%197.33M
-7.21%195.74M
-2.55%205.87M
-1.59%207.87M
Long term receivable account
--309.01K
----
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
0.97%3.04B
----
0.97%3.15B
----
3.15%3.01B
----
14.52%3.12B
Constru in process
----
----
----
-9.08%146.44M
----
-25.43%80.26M
----
-51.97%161.07M
----
-63.42%107.62M
Intangible assets
-2.88%452.12M
0.94%458.65M
-0.01%456.25M
7.53%462.41M
6.69%465.52M
3.26%454.37M
-1.64%456.29M
-7.22%430.04M
-4.26%436.34M
12.23%440.03M
Goodwill
0.00%253.28M
0.00%253.28M
-10.62%253.28M
-10.62%253.28M
-10.62%253.28M
-10.62%253.28M
-51.19%283.39M
-51.19%283.39M
-51.19%283.39M
10.44%283.39M
Long deferred expense
0.19%820.27M
1.18%841.56M
-4.16%847.95M
-6.99%802.49M
-5.67%818.68M
-7.31%831.72M
6.38%884.74M
5.48%862.77M
8.94%867.9M
21.61%897.34M
Deferred tax assets
28.22%109.64M
3.97%109.02M
7.72%88.66M
14.92%88.79M
9.47%85.51M
30.86%104.85M
585.99%82.31M
550.11%77.27M
479.52%78.12M
481.43%80.12M
Usufruct assets
-1.31%3.5B
-8.77%3.38B
-7.20%3.45B
-5.91%3.48B
-9.87%3.55B
-9.28%3.71B
-6.94%3.72B
-2.31%3.7B
2.13%3.93B
--4.08B
Other non current assets
1.53%268.92M
-13.58%228.48M
35.35%267.3M
89.21%277.77M
37.59%264.87M
44.13%264.38M
75.87%197.49M
72.68%146.8M
103.63%192.51M
-9.77%183.42M
Total non current assets
-0.65%8.94B
-3.77%8.86B
-2.91%8.91B
-1.48%8.9B
-3.96%9B
-3.94%9.2B
-3.27%9.17B
-1.89%9.04B
0.96%9.37B
98.15%9.58B
Total assets
-0.82%14.31B
-0.74%14.29B
0.53%14.79B
-1.10%13.78B
-1.89%14.42B
-2.11%14.39B
2.59%14.71B
3.72%13.94B
7.50%14.7B
50.05%14.7B
Liabilities
Current liabilities
Short term loan
-26.16%373.69M
-50.87%258.22M
-48.08%315.59M
-15.76%507.87M
-38.68%506.08M
-28.31%525.59M
-6.91%607.85M
27.46%602.85M
217.33%825.36M
39.40%733.17M
Notes payable and accounts payable
-4.45%2.8B
0.38%3.39B
11.12%3.42B
-9.68%2.48B
-4.05%2.93B
0.64%3.38B
21.49%3.08B
18.15%2.74B
25.66%3.05B
24.69%3.36B
-Notes payable
-25.44%575.15M
24.43%1.05B
36.34%1.05B
-32.23%492.04M
55.36%771.44M
54.67%840.24M
136.79%773.51M
121.31%726.01M
29.49%496.54M
40.75%543.25M
-Accounts payable
3.05%2.23B
-7.59%2.34B
2.67%2.37B
-1.57%1.99B
-15.58%2.16B
-9.80%2.54B
4.45%2.31B
1.17%2.02B
24.94%2.56B
22.01%2.81B
Contract liabilities
3.41%2.8B
1.69%2.59B
6.83%2.89B
10.02%2.63B
9.71%2.7B
12.27%2.54B
10.25%2.71B
10.89%2.39B
11.08%2.47B
23.35%2.26B
Advance receipts
16.24%84.03M
50.61%85.56M
4.49%77.75M
2.36%75.53M
12.19%72.29M
-31.61%56.81M
14.23%74.41M
23.47%73.79M
14.63%64.43M
63.62%83.07M
Salaries payable
-9.57%134.97M
-43.52%133.55M
-30.37%130.01M
-10.43%131.96M
4.25%149.25M
65.35%236.46M
45.33%186.72M
15.69%147.32M
-5.02%143.16M
-2.07%143.01M
Taxs payable
23.40%117.4M
18.38%95.69M
-1.63%84.14M
-13.72%87.75M
-5.43%95.14M
-10.83%80.83M
-6.61%85.54M
16.75%101.7M
-7.88%100.61M
-21.86%90.64M
Other payable (including interest and dividends)
8.79%206.24M
13.24%207.59M
-7.84%185.1M
-0.42%177.83M
-14.20%189.57M
-22.88%183.32M
-20.31%200.85M
-31.22%178.58M
9.87%220.94M
37.96%237.7M
-Other payable
----
----
----
-0.42%177.83M
----
-22.88%183.32M
----
-31.22%178.58M
----
37.96%237.7M
Non current liabilities due within one year
0.76%567.92M
-10.53%530.8M
-11.58%535.26M
-11.08%542.94M
-7.56%563.62M
-3.09%593.29M
15.00%605.34M
-2.74%610.59M
13.65%609.7M
--612.23M
Other current liabilities
0.51%252.21M
3.84%234.78M
6.92%265.3M
0.64%240.9M
1.45%250.93M
11.60%226.1M
2.31%248.12M
13.77%239.38M
12.79%247.34M
-50.58%202.6M
Total current liabilities
-1.72%7.33B
-3.84%7.52B
1.43%7.91B
-3.04%6.87B
-3.48%7.46B
1.29%7.82B
12.18%7.8B
12.11%7.09B
25.04%7.73B
29.84%7.72B
Current liabilities
Bonds payable
4.49%651M
4.49%642.32M
4.49%633.65M
4.49%624.98M
4.89%623.04M
4.89%614.74M
4.88%606.44M
4.88%598.14M
5.09%594.01M
5.09%586.1M
Deferred tax liabilities
443.86%7.13M
187.69%6.68M
1,103.43%753.68K
150.49%667.96K
1,196.84%1.31M
5,074.33%2.32M
1.50%62.63K
365.60%266.66K
-23.95%101.1K
-60.04%44.84K
Long term deferred income
7.23%141.7M
-1.58%130.51M
-1.37%128.75M
10.27%130.75M
21.09%132.15M
52.33%132.6M
76.14%130.53M
75.63%118.57M
58.33%109.14M
24.40%87.05M
Lease liabilities
-2.05%3.54B
-8.31%3.44B
-6.03%3.52B
-3.50%3.58B
-6.93%3.61B
-7.20%3.75B
-5.14%3.75B
2.23%3.71B
3.44%3.88B
--4.04B
Other non current liabilities
--0
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-0.70%4.34B
-6.27%4.22B
-4.46%4.28B
-2.04%4.33B
-4.70%4.37B
-4.55%4.5B
-2.57%4.48B
3.75%4.42B
4.52%4.58B
650.90%4.71B
Total liabilities
-1.35%11.67B
-4.73%11.74B
-0.72%12.19B
-2.66%11.21B
-3.94%11.83B
-0.93%12.32B
6.31%12.28B
8.74%11.51B
16.52%12.31B
89.13%12.44B
Shareholders equity
Paid-in capital
-1.39%638.34M
6.40%647.34M
6.40%647.34M
6.40%647.34M
6.40%647.34M
0.00%608.4M
0.00%608.4M
0.00%608.4M
0.00%608.4M
0.00%608.4M
Other equity instruments
-0.00%93.01M
-0.00%93.01M
-0.00%93.01M
-0.00%93.01M
-0.00%93.01M
-0.00%93.01M
-0.01%93.02M
-0.01%93.02M
-0.00%93.02M
-0.01%93.02M
Capital reserve funds
-14.08%1.14B
37.73%1.33B
17.31%1.33B
17.31%1.33B
17.32%1.33B
-14.47%968.79M
0.05%1.14B
-2.36%1.14B
-2.36%1.14B
-2.60%1.13B
Surplus reserve funds
23.89%222.06M
23.89%222.06M
2.09%179.23M
2.09%179.23M
2.09%179.23M
2.09%179.23M
-1.23%175.57M
-1.23%175.57M
-1.23%175.57M
-1.23%175.57M
Retained profit
9.64%588.39M
7.23%441.22M
1.37%543.59M
-0.52%519.31M
11.93%536.65M
17.96%411.48M
-36.50%536.25M
-37.57%522.05M
-54.36%479.43M
-68.03%348.85M
Less:Treasury stock
-68.82%62M
0.00%198.82M
0.00%198.82M
0.00%198.82M
0.00%198.82M
0.00%198.82M
0.00%198.82M
0.00%198.82M
7.78%198.82M
83.30%198.82M
Other composite income
52.32%651.94K
22.72%639.62K
12.21%736.85K
193.37%783.23K
538.32%428K
844.32%521.2K
1,533.89%656.68K
1,707.01%266.97K
-176.56%-97.65K
-187.61%-70.02K
Attributable parent company shareholders equity adjustment items
200.00%0.01
----
---0.01
----
-200.00%-0.01
----
----
----
--0.01
----
Shareholders equity without minority interests
1.35%2.62B
23.13%2.54B
10.49%2.6B
10.14%2.57B
12.95%2.59B
-4.49%2.06B
-11.63%2.35B
-12.82%2.34B
-21.15%2.29B
-28.60%2.16B
Minority interests
99.22%13.02M
-12.00%7.53M
-100.68%-540.66K
-96.21%3.31M
-93.21%6.54M
-91.92%8.56M
-37.61%79.7M
-48.58%87.35M
-52.26%96.23M
-46.49%105.9M
Other items effecting shareholder equity
----
----
----
----
200.00%0.01
----
----
----
---0.01
----
Total shareholder equity
1.60%2.64B
22.99%2.55B
6.85%2.6B
6.31%2.58B
8.68%2.6B
-8.58%2.07B
-12.82%2.43B
-14.95%2.42B
-23.17%2.39B
-29.70%2.27B
Total liabilityies and equity
-0.82%14.31B
-0.74%14.29B
0.53%14.79B
-1.10%13.78B
-1.89%14.42B
-2.11%14.39B
2.59%14.71B
3.72%13.94B
7.50%14.7B
50.05%14.7B
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 9.45%2.38B47.17%2.52B18.48%2.76B15.68%2.19B-7.63%2.17B-8.99%1.71B31.56%2.33B26.18%1.89B51.19%2.35B-9.72%1.88B
Transactional financial assets 84.79%220.43M1,000.25%110.18M-7.93%295.36M-----25.61%119.29M-80.02%10.01M33.51%320.79M507.71%425.97M219.19%160.36M--50.12M
Notes receivable and accounts receivable -28.26%166.98M-42.90%98.1M-3.08%200.83M1.31%152.26M26.34%232.77M36.90%171.81M31.45%207.2M27.51%150.29M34.12%184.24M83.86%125.5M
-Notes receivable ----------------1,810.12%50M1,674.54%50M------200K74.51%2.62M116.74%2.82M
-Accounts receivable -8.64%166.98M-19.46%98.1M-3.08%200.83M1.44%152.26M0.63%182.77M-0.71%121.81M31.45%207.2M27.34%150.09M33.68%181.62M83.22%122.68M
Other receivables (including interest and dividends) 32.34%172.37M18.02%142.67M-30.01%122.77M-23.16%122.24M-20.07%130.25M-19.59%120.88M16.32%175.4M-8.24%159.07M5.63%162.96M20.95%150.33M
-Other receivable -------------23.16%122.24M-----19.59%120.88M-----8.24%159.07M----20.95%150.33M
Advance payment 22.44%450.11M15.04%438.46M17.22%380.96M30.37%386.98M11.07%367.61M6.41%381.14M-28.09%325.01M-13.77%296.83M8.08%330.97M-20.94%358.19M
Inventories -12.28%1.89B-21.55%2.02B-2.58%2.06B2.60%1.94B5.71%2.15B6.63%2.57B8.42%2.11B0.97%1.89B0.32%2.04B15.90%2.41B
Other current assets -62.86%94.67M-53.59%102.22M-4.90%59.37M6.62%88.93M132.47%254.91M53.80%220.26M-52.87%62.43M-43.16%83.41M-34.25%109.66M-5.48%143.21M
Total current assets -1.09%5.37B4.63%5.43B6.24%5.88B-0.40%4.88B1.76%5.43B1.32%5.19B14.04%5.54B15.94%4.9B21.28%5.33B3.20%5.12B
Non Current assets
Other equity investment 0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K0.00%310.18K
Investment real estate -5.93%152.66M-5.84%155.07M-5.76%157.47M-5.67%159.88M-5.59%162.28M-5.52%164.68M--167.09M--169.49M--171.9M--174.3M
Long-term equity investment -6.93%178.71M-5.55%181.28M-6.63%184.25M-2.25%191.34M-6.74%192M-7.67%191.93M-6.68%197.33M-7.21%195.74M-2.55%205.87M-1.59%207.87M
Long term receivable account --309.01K------------------------------------
Fixed assets ------------0.97%3.04B----0.97%3.15B----3.15%3.01B----14.52%3.12B
Constru in process -------------9.08%146.44M-----25.43%80.26M-----51.97%161.07M-----63.42%107.62M
Intangible assets -2.88%452.12M0.94%458.65M-0.01%456.25M7.53%462.41M6.69%465.52M3.26%454.37M-1.64%456.29M-7.22%430.04M-4.26%436.34M12.23%440.03M
Goodwill 0.00%253.28M0.00%253.28M-10.62%253.28M-10.62%253.28M-10.62%253.28M-10.62%253.28M-51.19%283.39M-51.19%283.39M-51.19%283.39M10.44%283.39M
Long deferred expense 0.19%820.27M1.18%841.56M-4.16%847.95M-6.99%802.49M-5.67%818.68M-7.31%831.72M6.38%884.74M5.48%862.77M8.94%867.9M21.61%897.34M
Deferred tax assets 28.22%109.64M3.97%109.02M7.72%88.66M14.92%88.79M9.47%85.51M30.86%104.85M585.99%82.31M550.11%77.27M479.52%78.12M481.43%80.12M
Usufruct assets -1.31%3.5B-8.77%3.38B-7.20%3.45B-5.91%3.48B-9.87%3.55B-9.28%3.71B-6.94%3.72B-2.31%3.7B2.13%3.93B--4.08B
Other non current assets 1.53%268.92M-13.58%228.48M35.35%267.3M89.21%277.77M37.59%264.87M44.13%264.38M75.87%197.49M72.68%146.8M103.63%192.51M-9.77%183.42M
Total non current assets -0.65%8.94B-3.77%8.86B-2.91%8.91B-1.48%8.9B-3.96%9B-3.94%9.2B-3.27%9.17B-1.89%9.04B0.96%9.37B98.15%9.58B
Total assets -0.82%14.31B-0.74%14.29B0.53%14.79B-1.10%13.78B-1.89%14.42B-2.11%14.39B2.59%14.71B3.72%13.94B7.50%14.7B50.05%14.7B
Liabilities
Current liabilities
Short term loan -26.16%373.69M-50.87%258.22M-48.08%315.59M-15.76%507.87M-38.68%506.08M-28.31%525.59M-6.91%607.85M27.46%602.85M217.33%825.36M39.40%733.17M
Notes payable and accounts payable -4.45%2.8B0.38%3.39B11.12%3.42B-9.68%2.48B-4.05%2.93B0.64%3.38B21.49%3.08B18.15%2.74B25.66%3.05B24.69%3.36B
-Notes payable -25.44%575.15M24.43%1.05B36.34%1.05B-32.23%492.04M55.36%771.44M54.67%840.24M136.79%773.51M121.31%726.01M29.49%496.54M40.75%543.25M
-Accounts payable 3.05%2.23B-7.59%2.34B2.67%2.37B-1.57%1.99B-15.58%2.16B-9.80%2.54B4.45%2.31B1.17%2.02B24.94%2.56B22.01%2.81B
Contract liabilities 3.41%2.8B1.69%2.59B6.83%2.89B10.02%2.63B9.71%2.7B12.27%2.54B10.25%2.71B10.89%2.39B11.08%2.47B23.35%2.26B
Advance receipts 16.24%84.03M50.61%85.56M4.49%77.75M2.36%75.53M12.19%72.29M-31.61%56.81M14.23%74.41M23.47%73.79M14.63%64.43M63.62%83.07M
Salaries payable -9.57%134.97M-43.52%133.55M-30.37%130.01M-10.43%131.96M4.25%149.25M65.35%236.46M45.33%186.72M15.69%147.32M-5.02%143.16M-2.07%143.01M
Taxs payable 23.40%117.4M18.38%95.69M-1.63%84.14M-13.72%87.75M-5.43%95.14M-10.83%80.83M-6.61%85.54M16.75%101.7M-7.88%100.61M-21.86%90.64M
Other payable (including interest and dividends) 8.79%206.24M13.24%207.59M-7.84%185.1M-0.42%177.83M-14.20%189.57M-22.88%183.32M-20.31%200.85M-31.22%178.58M9.87%220.94M37.96%237.7M
-Other payable -------------0.42%177.83M-----22.88%183.32M-----31.22%178.58M----37.96%237.7M
Non current liabilities due within one year 0.76%567.92M-10.53%530.8M-11.58%535.26M-11.08%542.94M-7.56%563.62M-3.09%593.29M15.00%605.34M-2.74%610.59M13.65%609.7M--612.23M
Other current liabilities 0.51%252.21M3.84%234.78M6.92%265.3M0.64%240.9M1.45%250.93M11.60%226.1M2.31%248.12M13.77%239.38M12.79%247.34M-50.58%202.6M
Total current liabilities -1.72%7.33B-3.84%7.52B1.43%7.91B-3.04%6.87B-3.48%7.46B1.29%7.82B12.18%7.8B12.11%7.09B25.04%7.73B29.84%7.72B
Current liabilities
Bonds payable 4.49%651M4.49%642.32M4.49%633.65M4.49%624.98M4.89%623.04M4.89%614.74M4.88%606.44M4.88%598.14M5.09%594.01M5.09%586.1M
Deferred tax liabilities 443.86%7.13M187.69%6.68M1,103.43%753.68K150.49%667.96K1,196.84%1.31M5,074.33%2.32M1.50%62.63K365.60%266.66K-23.95%101.1K-60.04%44.84K
Long term deferred income 7.23%141.7M-1.58%130.51M-1.37%128.75M10.27%130.75M21.09%132.15M52.33%132.6M76.14%130.53M75.63%118.57M58.33%109.14M24.40%87.05M
Lease liabilities -2.05%3.54B-8.31%3.44B-6.03%3.52B-3.50%3.58B-6.93%3.61B-7.20%3.75B-5.14%3.75B2.23%3.71B3.44%3.88B--4.04B
Other non current liabilities --0--------------0--------------------
Total non current liabilities -0.70%4.34B-6.27%4.22B-4.46%4.28B-2.04%4.33B-4.70%4.37B-4.55%4.5B-2.57%4.48B3.75%4.42B4.52%4.58B650.90%4.71B
Total liabilities -1.35%11.67B-4.73%11.74B-0.72%12.19B-2.66%11.21B-3.94%11.83B-0.93%12.32B6.31%12.28B8.74%11.51B16.52%12.31B89.13%12.44B
Shareholders equity
Paid-in capital -1.39%638.34M6.40%647.34M6.40%647.34M6.40%647.34M6.40%647.34M0.00%608.4M0.00%608.4M0.00%608.4M0.00%608.4M0.00%608.4M
Other equity instruments -0.00%93.01M-0.00%93.01M-0.00%93.01M-0.00%93.01M-0.00%93.01M-0.00%93.01M-0.01%93.02M-0.01%93.02M-0.00%93.02M-0.01%93.02M
Capital reserve funds -14.08%1.14B37.73%1.33B17.31%1.33B17.31%1.33B17.32%1.33B-14.47%968.79M0.05%1.14B-2.36%1.14B-2.36%1.14B-2.60%1.13B
Surplus reserve funds 23.89%222.06M23.89%222.06M2.09%179.23M2.09%179.23M2.09%179.23M2.09%179.23M-1.23%175.57M-1.23%175.57M-1.23%175.57M-1.23%175.57M
Retained profit 9.64%588.39M7.23%441.22M1.37%543.59M-0.52%519.31M11.93%536.65M17.96%411.48M-36.50%536.25M-37.57%522.05M-54.36%479.43M-68.03%348.85M
Less:Treasury stock -68.82%62M0.00%198.82M0.00%198.82M0.00%198.82M0.00%198.82M0.00%198.82M0.00%198.82M0.00%198.82M7.78%198.82M83.30%198.82M
Other composite income 52.32%651.94K22.72%639.62K12.21%736.85K193.37%783.23K538.32%428K844.32%521.2K1,533.89%656.68K1,707.01%266.97K-176.56%-97.65K-187.61%-70.02K
Attributable parent company shareholders equity adjustment items 200.00%0.01-------0.01-----200.00%-0.01--------------0.01----
Shareholders equity without minority interests 1.35%2.62B23.13%2.54B10.49%2.6B10.14%2.57B12.95%2.59B-4.49%2.06B-11.63%2.35B-12.82%2.34B-21.15%2.29B-28.60%2.16B
Minority interests 99.22%13.02M-12.00%7.53M-100.68%-540.66K-96.21%3.31M-93.21%6.54M-91.92%8.56M-37.61%79.7M-48.58%87.35M-52.26%96.23M-46.49%105.9M
Other items effecting shareholder equity ----------------200.00%0.01---------------0.01----
Total shareholder equity 1.60%2.64B22.99%2.55B6.85%2.6B6.31%2.58B8.68%2.6B-8.58%2.07B-12.82%2.43B-14.95%2.42B-23.17%2.39B-29.70%2.27B
Total liabilityies and equity -0.82%14.31B-0.74%14.29B0.53%14.79B-1.10%13.78B-1.89%14.42B-2.11%14.39B2.59%14.71B3.72%13.94B7.50%14.7B50.05%14.7B
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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