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605090 Jiangxi Jovo Energy

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  • 26.25
  • -0.70-2.60%
Not Open Jun 3 15:00 CST
16.61BMarket Cap12.45P/E (TTM)

Jiangxi Jovo Energy Key Stats

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
-10.38%5.41B
17.92%5.46B
20.50%5.87B
21.55%5.07B
51.88%6.03B
46.24%4.63B
31.13%4.87B
15.96%4.17B
155.28%3.97B
150.85%3.17B
Transactional financial assets
-62.68%164.5M
688.02%555.39M
15,611.93%628.88M
1,545.99%548.58M
-38.81%440.75M
202.71%70.48M
-99.35%4M
16.22%33.33M
7,440.29%720.31M
2,372.97%23.28M
Notes receivable and accounts receivable
4.20%959.14M
63.68%531.66M
-67.98%319.32M
14.42%884.75M
53.31%920.5M
-48.94%324.82M
73.06%997.37M
39.11%773.23M
62.18%600.42M
90.20%636.15M
-Notes receivable
-33.62%60.34M
-36.57%65.24M
36.94%28.98M
-64.01%18.23M
81.63%90.91M
16.79%102.85M
-78.13%21.16M
-63.12%50.65M
-72.08%50.05M
-49.45%88.06M
-Accounts receivable
8.34%898.8M
110.13%466.42M
-70.26%290.34M
19.92%866.52M
50.73%829.59M
-59.50%221.97M
103.56%976.21M
72.65%722.58M
188.22%550.36M
241.97%548.09M
Other receivables (including interest and dividends)
89.35%91.97M
-64.28%26.96M
-57.85%42.84M
-30.90%54.58M
-25.63%48.57M
132.05%75.49M
272.03%101.64M
194.47%78.99M
205.22%65.31M
33.84%32.53M
-Dividend receivable
----
----
-83.29%7.74M
-83.29%7.74M
----
--46.2M
--46.34M
--46.34M
----
----
-Other receivable
----
----
----
43.46%46.84M
----
-9.97%29.29M
----
21.72%32.65M
----
33.84%32.53M
Contractual assets
----
----
--30.27M
----
----
----
----
----
----
----
Advance payment
40.70%357.36M
49.87%335.43M
-66.53%362.33M
-45.51%260.59M
13.12%253.99M
125.03%223.81M
227.97%1.08B
67.83%478.22M
-25.59%224.53M
35.41%99.46M
Inventories
47.79%522.27M
-1.34%974.88M
178.29%1.55B
14.98%501.08M
-14.56%353.38M
44.02%988.17M
34.12%555.7M
-8.90%435.79M
14.25%413.6M
69.65%686.14M
Receivable financing
-22.74%75.16M
34.49%58.26M
--47.46M
--66.47M
--97.28M
--43.32M
----
----
----
----
Assets held for sale
--198.71M
--7.38M
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
88.12%3.79M
--5.9M
--5.68M
Other current assets
26.86%102.48M
30.37%79.08M
38.68%98.94M
-39.54%79.47M
-36.10%80.79M
-57.08%60.66M
-59.38%71.34M
19.20%131.43M
0.70%126.43M
8.55%141.33M
Total current assets
-4.25%7.88B
25.12%8.03B
16.43%8.95B
22.27%7.47B
34.25%8.23B
33.95%6.42B
31.15%7.69B
20.10%6.11B
123.15%6.13B
114.85%4.79B
Non Current assets
Other equity investment
--12M
--12M
--12M
--12M
----
----
----
----
----
----
Other non-current financial assets
--2.71M
--2.71M
--2.71M
----
----
----
----
----
----
----
Investment real estate
-3.83%1.16M
-3.79%1.17M
-3.76%1.18M
-3.72%1.2M
-3.69%1.21M
-3.65%1.22M
-3.62%1.23M
-3.59%1.24M
-3.56%1.25M
-3.53%1.27M
Long-term equity investment
15.48%639.56M
34.13%620.96M
25.43%560.07M
40.94%554.81M
162.09%553.83M
131.55%462.95M
127.92%446.51M
97.92%393.64M
7.82%211.32M
12.31%199.93M
Long term receivable account
----
----
----
----
----
----
----
----
----
-96.66%192.37K
Fixed assets
----
----
----
58.53%2.72B
----
24.06%2.25B
----
-5.03%1.72B
----
7.64%1.81B
Constru in process
----
----
----
266.77%1.3B
----
362.55%768.27M
----
219.62%354.03M
----
183.79%166.09M
Intangible assets
5.81%294.72M
6.36%297.82M
94.63%284.55M
89.41%279.06M
87.64%278.53M
96.34%280M
5.77%146.2M
5.79%147.33M
5.78%148.44M
1.00%142.61M
Goodwill
5.80%975.93M
5.80%975.93M
48,225.86%950.71M
47,492.95%936.29M
46,789.47%922.45M
46,932.92%922.45M
0.31%1.97M
0.31%1.97M
0.31%1.97M
0.00%1.96M
Long deferred expense
944.91%34.06M
1,065.79%36.52M
-31.99%8.1M
-38.28%7.84M
-74.74%3.26M
-76.19%3.13M
-12.62%11.91M
2.51%12.7M
6.18%12.91M
4.00%13.16M
Deferred tax assets
63.96%42.86M
18.17%23.54M
31.86%22.7M
62.93%24.16M
15.67%26.14M
61.52%19.92M
-48.72%17.22M
129.85%14.83M
138.07%22.6M
96.29%12.33M
Usufruct assets
-1.52%94.06M
0.26%95M
-33.99%97.49M
-41.84%100.71M
-52.17%95.51M
-59.38%94.75M
-48.32%147.68M
-52.24%173.15M
-37.78%199.68M
46.73%233.29M
Other non current assets
8.79%249.76M
-59.22%37.59M
-62.59%76.61M
-76.08%47.69M
-37.56%229.58M
-75.16%92.17M
-12.35%204.77M
-17.10%199.38M
1,176.61%367.69M
1,110.10%371.07M
Total non current assets
36.91%7.05B
30.42%6.38B
88.85%6.16B
98.44%5.99B
76.78%5.15B
65.67%4.89B
15.29%3.26B
4.26%3.02B
18.82%2.91B
29.65%2.95B
Total assets
11.59%14.92B
27.41%14.41B
38.02%15.11B
47.45%13.45B
47.95%13.37B
46.04%11.31B
25.98%10.95B
14.36%9.12B
73.95%9.04B
71.81%7.74B
Liabilities
Current liabilities
Short term loan
24.78%1.33B
2.79%938.78M
-25.29%1.22B
-9.81%1B
1.09%1.07B
57.61%913.3M
21.79%1.63B
26.19%1.11B
-9.85%1.05B
-13.59%579.46M
Transactional financial liabilities
-2.91%136.01M
6.28%138.29M
731.59%152.28M
517.68%195.12M
471.57%140.09M
--130.12M
-42.48%18.31M
9,386.34%31.59M
6,620.42%24.51M
----
Notes payable and accounts payable
14.71%961.1M
81.51%849.02M
4.94%992.83M
-37.25%360.32M
33.46%837.86M
235.44%467.76M
801.53%946.09M
111.20%574.17M
224.64%627.79M
-53.50%139.45M
-Notes payable
----
----
----
----
----
--89.03M
--48M
----
----
----
-Accounts payable
14.71%961.1M
124.17%849.02M
10.55%992.83M
-37.25%360.32M
33.46%837.86M
171.60%378.73M
755.79%898.09M
111.20%574.17M
224.64%627.79M
-53.50%139.45M
Contract liabilities
48.13%278.53M
33.35%194.91M
-25.12%257.06M
153.45%245.94M
122.57%188.03M
26.11%146.17M
74.43%343.3M
5.96%97.04M
-11.79%84.48M
-28.14%115.91M
Advance receipts
540.57%12.31M
91.51%14.49M
-76.85%1.79M
5,119.01%12.73M
-59.83%1.92M
-74.51%7.57M
53.55%7.73M
-96.53%243.95K
-30.66%4.78M
318.70%29.68M
Salaries payable
24.41%40.93M
6.94%97.66M
19.02%106.66M
-5.39%43.03M
-22.39%32.9M
72.31%91.32M
276.57%89.62M
116.51%45.48M
204.39%42.39M
-7.90%53M
Taxs payable
-12.86%114.94M
1.65%131.32M
105.73%200.89M
58.93%122.82M
65.32%131.9M
77.40%129.19M
4.24%97.65M
3.65%77.28M
31.72%79.79M
40.81%72.82M
Other payable (including interest and dividends)
-38.89%121.65M
-8.59%524.83M
165.24%821.79M
443.26%558.05M
84.38%199.08M
628.11%574.14M
303.13%309.84M
32.66%102.72M
37.56%107.97M
13.85%78.85M
-Interest payable
----
----
--17.5M
--10M
--2.5M
----
----
----
----
----
-Dividend payable
--2.77M
--2.77M
--187.71M
--2.35M
----
----
----
----
----
----
-Other payable
----
----
--616.58M
431.24%545.71M
----
628.11%574.14M
----
32.66%102.72M
----
13.85%78.85M
Non current liabilities due within one year
-9.93%122.84M
24.42%146.66M
-29.60%122.54M
-28.33%134.69M
-43.98%136.39M
-43.20%117.88M
-26.13%174.07M
45.37%187.93M
30.16%243.46M
86.18%207.53M
Other current liabilities
39.03%25.13M
34.70%17.67M
-24.97%23.38M
96.29%16.95M
152.07%18.07M
26.21%13.12M
76.72%31.16M
3.95%8.64M
-16.96%7.17M
-28.67%10.39M
Total current liabilities
14.22%3.14B
17.88%3.05B
6.85%3.9B
20.37%2.69B
20.88%2.75B
101.27%2.59B
71.72%3.65B
43.17%2.24B
25.47%2.28B
-13.74%1.29B
Current liabilities
Long term loan
36.25%793M
255.76%793M
310.88%793M
--573M
--582M
--222.9M
--193M
----
----
----
Bonds payable
-2.37%1.94B
135.21%2.02B
--2.01B
--2B
--1.99B
--860.47M
----
----
----
----
Long term account payable
----
----
----
-20.91%314.37M
----
-18.69%329.83M
----
18.82%397.5M
----
85.33%405.63M
Deferred tax liabilities
77.59%69.35M
77.98%65.86M
1,575.21%99.13M
2,222.29%102.01M
564.99%39.05M
454.51%37M
59.85%5.92M
1,412.71%4.39M
225,770.74%5.87M
2,735.29%6.67M
Long term deferred income
37.27%6.41M
33.90%6.52M
74.73%6.64M
49.15%5.73M
19.98%4.67M
23.78%4.87M
-4.56%3.8M
-4.51%3.84M
-4.46%3.89M
-4.41%3.93M
Lease liabilities
-0.67%82.65M
2.87%84.95M
3.85%83.88M
6.96%86.8M
-9.68%83.2M
-28.79%82.58M
-46.26%80.77M
-73.63%81.15M
-50.93%92.12M
16.97%115.97M
Total non current liabilities
0.87%3.04B
108.18%3.2B
414.59%3.24B
532.93%3.08B
568.62%3.01B
188.92%1.54B
9.23%629.36M
-24.71%486.89M
10.43%450.49M
64.58%532.21M
Total liabilities
7.24%6.18B
51.51%6.25B
66.86%7.13B
112.02%5.77B
111.38%5.76B
126.91%4.13B
58.38%4.28B
23.30%2.72B
22.71%2.73B
0.21%1.82B
Shareholders equity
Paid-in capital
1.20%632.89M
0.61%629.23M
0.85%625.41M
0.85%625.41M
41.19%625.41M
41.19%625.41M
40.00%620.16M
40.00%620.16M
23.05%442.97M
23.05%442.97M
Other equity instruments
-48.14%135.22M
-29.60%140.16M
--194.35M
--194.35M
--260.75M
--199.09M
----
----
----
----
Capital reserve funds
6.14%3.38B
3.90%3.29B
5.61%3.2B
2.57%3.19B
-3.18%3.18B
-3.72%3.16B
-7.67%3.03B
-5.39%3.11B
375.71%3.28B
375.94%3.29B
Surplus reserve funds
79.83%104.27M
79.83%104.27M
47.75%57.98M
47.75%57.98M
47.75%57.98M
47.75%57.98M
73.77%39.25M
73.77%39.25M
73.77%39.25M
73.77%39.25M
Retained profit
27.16%4.29B
30.38%3.81B
31.86%3.68B
38.34%3.45B
43.25%3.38B
48.90%2.92B
36.34%2.79B
35.77%2.49B
37.06%2.36B
36.36%1.96B
Less:Treasury stock
66.64%250.03M
467.66%250.03M
--150.03M
200.13%150.03M
--150.03M
--44.05M
----
--49.99M
----
----
Other composite income
--6.75M
----
89,340.37%4.93M
----
----
----
-100.05%-5.52K
-141.64%-156.57K
----
--6.98M
Specific reserves
209.18%63.71M
224.76%52.69M
--38.53M
--34.17M
--20.6M
--16.22M
----
----
----
----
Shareholders equity without minority interests
13.44%8.36B
12.00%7.78B
18.07%7.66B
19.14%7.4B
20.37%7.37B
20.98%6.94B
11.62%6.49B
11.16%6.21B
119.28%6.12B
128.33%5.74B
Minority interests
59.13%381.24M
58.52%379.41M
70.09%321.5M
47.91%279.82M
26.51%239.57M
28.27%239.35M
3.86%189.02M
4.15%189.18M
4.10%189.37M
4.49%186.59M
Total shareholder equity
14.88%8.74B
13.55%8.15B
19.54%7.98B
19.99%7.68B
20.56%7.61B
21.21%7.18B
11.39%6.68B
10.94%6.4B
112.24%6.31B
120.11%5.92B
Total liabilityies and equity
11.59%14.92B
27.41%14.41B
38.02%15.11B
47.45%13.45B
47.95%13.37B
46.04%11.31B
25.98%10.95B
14.36%9.12B
73.95%9.04B
71.81%7.74B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -10.38%5.41B17.92%5.46B20.50%5.87B21.55%5.07B51.88%6.03B46.24%4.63B31.13%4.87B15.96%4.17B155.28%3.97B150.85%3.17B
Transactional financial assets -62.68%164.5M688.02%555.39M15,611.93%628.88M1,545.99%548.58M-38.81%440.75M202.71%70.48M-99.35%4M16.22%33.33M7,440.29%720.31M2,372.97%23.28M
Notes receivable and accounts receivable 4.20%959.14M63.68%531.66M-67.98%319.32M14.42%884.75M53.31%920.5M-48.94%324.82M73.06%997.37M39.11%773.23M62.18%600.42M90.20%636.15M
-Notes receivable -33.62%60.34M-36.57%65.24M36.94%28.98M-64.01%18.23M81.63%90.91M16.79%102.85M-78.13%21.16M-63.12%50.65M-72.08%50.05M-49.45%88.06M
-Accounts receivable 8.34%898.8M110.13%466.42M-70.26%290.34M19.92%866.52M50.73%829.59M-59.50%221.97M103.56%976.21M72.65%722.58M188.22%550.36M241.97%548.09M
Other receivables (including interest and dividends) 89.35%91.97M-64.28%26.96M-57.85%42.84M-30.90%54.58M-25.63%48.57M132.05%75.49M272.03%101.64M194.47%78.99M205.22%65.31M33.84%32.53M
-Dividend receivable ---------83.29%7.74M-83.29%7.74M------46.2M--46.34M--46.34M--------
-Other receivable ------------43.46%46.84M-----9.97%29.29M----21.72%32.65M----33.84%32.53M
Contractual assets ----------30.27M----------------------------
Advance payment 40.70%357.36M49.87%335.43M-66.53%362.33M-45.51%260.59M13.12%253.99M125.03%223.81M227.97%1.08B67.83%478.22M-25.59%224.53M35.41%99.46M
Inventories 47.79%522.27M-1.34%974.88M178.29%1.55B14.98%501.08M-14.56%353.38M44.02%988.17M34.12%555.7M-8.90%435.79M14.25%413.6M69.65%686.14M
Receivable financing -22.74%75.16M34.49%58.26M--47.46M--66.47M--97.28M--43.32M----------------
Assets held for sale --198.71M--7.38M--------------------------------
Non-current assets due within one year ----------------------------88.12%3.79M--5.9M--5.68M
Other current assets 26.86%102.48M30.37%79.08M38.68%98.94M-39.54%79.47M-36.10%80.79M-57.08%60.66M-59.38%71.34M19.20%131.43M0.70%126.43M8.55%141.33M
Total current assets -4.25%7.88B25.12%8.03B16.43%8.95B22.27%7.47B34.25%8.23B33.95%6.42B31.15%7.69B20.10%6.11B123.15%6.13B114.85%4.79B
Non Current assets
Other equity investment --12M--12M--12M--12M------------------------
Other non-current financial assets --2.71M--2.71M--2.71M----------------------------
Investment real estate -3.83%1.16M-3.79%1.17M-3.76%1.18M-3.72%1.2M-3.69%1.21M-3.65%1.22M-3.62%1.23M-3.59%1.24M-3.56%1.25M-3.53%1.27M
Long-term equity investment 15.48%639.56M34.13%620.96M25.43%560.07M40.94%554.81M162.09%553.83M131.55%462.95M127.92%446.51M97.92%393.64M7.82%211.32M12.31%199.93M
Long term receivable account -------------------------------------96.66%192.37K
Fixed assets ------------58.53%2.72B----24.06%2.25B-----5.03%1.72B----7.64%1.81B
Constru in process ------------266.77%1.3B----362.55%768.27M----219.62%354.03M----183.79%166.09M
Intangible assets 5.81%294.72M6.36%297.82M94.63%284.55M89.41%279.06M87.64%278.53M96.34%280M5.77%146.2M5.79%147.33M5.78%148.44M1.00%142.61M
Goodwill 5.80%975.93M5.80%975.93M48,225.86%950.71M47,492.95%936.29M46,789.47%922.45M46,932.92%922.45M0.31%1.97M0.31%1.97M0.31%1.97M0.00%1.96M
Long deferred expense 944.91%34.06M1,065.79%36.52M-31.99%8.1M-38.28%7.84M-74.74%3.26M-76.19%3.13M-12.62%11.91M2.51%12.7M6.18%12.91M4.00%13.16M
Deferred tax assets 63.96%42.86M18.17%23.54M31.86%22.7M62.93%24.16M15.67%26.14M61.52%19.92M-48.72%17.22M129.85%14.83M138.07%22.6M96.29%12.33M
Usufruct assets -1.52%94.06M0.26%95M-33.99%97.49M-41.84%100.71M-52.17%95.51M-59.38%94.75M-48.32%147.68M-52.24%173.15M-37.78%199.68M46.73%233.29M
Other non current assets 8.79%249.76M-59.22%37.59M-62.59%76.61M-76.08%47.69M-37.56%229.58M-75.16%92.17M-12.35%204.77M-17.10%199.38M1,176.61%367.69M1,110.10%371.07M
Total non current assets 36.91%7.05B30.42%6.38B88.85%6.16B98.44%5.99B76.78%5.15B65.67%4.89B15.29%3.26B4.26%3.02B18.82%2.91B29.65%2.95B
Total assets 11.59%14.92B27.41%14.41B38.02%15.11B47.45%13.45B47.95%13.37B46.04%11.31B25.98%10.95B14.36%9.12B73.95%9.04B71.81%7.74B
Liabilities
Current liabilities
Short term loan 24.78%1.33B2.79%938.78M-25.29%1.22B-9.81%1B1.09%1.07B57.61%913.3M21.79%1.63B26.19%1.11B-9.85%1.05B-13.59%579.46M
Transactional financial liabilities -2.91%136.01M6.28%138.29M731.59%152.28M517.68%195.12M471.57%140.09M--130.12M-42.48%18.31M9,386.34%31.59M6,620.42%24.51M----
Notes payable and accounts payable 14.71%961.1M81.51%849.02M4.94%992.83M-37.25%360.32M33.46%837.86M235.44%467.76M801.53%946.09M111.20%574.17M224.64%627.79M-53.50%139.45M
-Notes payable ----------------------89.03M--48M------------
-Accounts payable 14.71%961.1M124.17%849.02M10.55%992.83M-37.25%360.32M33.46%837.86M171.60%378.73M755.79%898.09M111.20%574.17M224.64%627.79M-53.50%139.45M
Contract liabilities 48.13%278.53M33.35%194.91M-25.12%257.06M153.45%245.94M122.57%188.03M26.11%146.17M74.43%343.3M5.96%97.04M-11.79%84.48M-28.14%115.91M
Advance receipts 540.57%12.31M91.51%14.49M-76.85%1.79M5,119.01%12.73M-59.83%1.92M-74.51%7.57M53.55%7.73M-96.53%243.95K-30.66%4.78M318.70%29.68M
Salaries payable 24.41%40.93M6.94%97.66M19.02%106.66M-5.39%43.03M-22.39%32.9M72.31%91.32M276.57%89.62M116.51%45.48M204.39%42.39M-7.90%53M
Taxs payable -12.86%114.94M1.65%131.32M105.73%200.89M58.93%122.82M65.32%131.9M77.40%129.19M4.24%97.65M3.65%77.28M31.72%79.79M40.81%72.82M
Other payable (including interest and dividends) -38.89%121.65M-8.59%524.83M165.24%821.79M443.26%558.05M84.38%199.08M628.11%574.14M303.13%309.84M32.66%102.72M37.56%107.97M13.85%78.85M
-Interest payable ----------17.5M--10M--2.5M--------------------
-Dividend payable --2.77M--2.77M--187.71M--2.35M------------------------
-Other payable ----------616.58M431.24%545.71M----628.11%574.14M----32.66%102.72M----13.85%78.85M
Non current liabilities due within one year -9.93%122.84M24.42%146.66M-29.60%122.54M-28.33%134.69M-43.98%136.39M-43.20%117.88M-26.13%174.07M45.37%187.93M30.16%243.46M86.18%207.53M
Other current liabilities 39.03%25.13M34.70%17.67M-24.97%23.38M96.29%16.95M152.07%18.07M26.21%13.12M76.72%31.16M3.95%8.64M-16.96%7.17M-28.67%10.39M
Total current liabilities 14.22%3.14B17.88%3.05B6.85%3.9B20.37%2.69B20.88%2.75B101.27%2.59B71.72%3.65B43.17%2.24B25.47%2.28B-13.74%1.29B
Current liabilities
Long term loan 36.25%793M255.76%793M310.88%793M--573M--582M--222.9M--193M------------
Bonds payable -2.37%1.94B135.21%2.02B--2.01B--2B--1.99B--860.47M----------------
Long term account payable -------------20.91%314.37M-----18.69%329.83M----18.82%397.5M----85.33%405.63M
Deferred tax liabilities 77.59%69.35M77.98%65.86M1,575.21%99.13M2,222.29%102.01M564.99%39.05M454.51%37M59.85%5.92M1,412.71%4.39M225,770.74%5.87M2,735.29%6.67M
Long term deferred income 37.27%6.41M33.90%6.52M74.73%6.64M49.15%5.73M19.98%4.67M23.78%4.87M-4.56%3.8M-4.51%3.84M-4.46%3.89M-4.41%3.93M
Lease liabilities -0.67%82.65M2.87%84.95M3.85%83.88M6.96%86.8M-9.68%83.2M-28.79%82.58M-46.26%80.77M-73.63%81.15M-50.93%92.12M16.97%115.97M
Total non current liabilities 0.87%3.04B108.18%3.2B414.59%3.24B532.93%3.08B568.62%3.01B188.92%1.54B9.23%629.36M-24.71%486.89M10.43%450.49M64.58%532.21M
Total liabilities 7.24%6.18B51.51%6.25B66.86%7.13B112.02%5.77B111.38%5.76B126.91%4.13B58.38%4.28B23.30%2.72B22.71%2.73B0.21%1.82B
Shareholders equity
Paid-in capital 1.20%632.89M0.61%629.23M0.85%625.41M0.85%625.41M41.19%625.41M41.19%625.41M40.00%620.16M40.00%620.16M23.05%442.97M23.05%442.97M
Other equity instruments -48.14%135.22M-29.60%140.16M--194.35M--194.35M--260.75M--199.09M----------------
Capital reserve funds 6.14%3.38B3.90%3.29B5.61%3.2B2.57%3.19B-3.18%3.18B-3.72%3.16B-7.67%3.03B-5.39%3.11B375.71%3.28B375.94%3.29B
Surplus reserve funds 79.83%104.27M79.83%104.27M47.75%57.98M47.75%57.98M47.75%57.98M47.75%57.98M73.77%39.25M73.77%39.25M73.77%39.25M73.77%39.25M
Retained profit 27.16%4.29B30.38%3.81B31.86%3.68B38.34%3.45B43.25%3.38B48.90%2.92B36.34%2.79B35.77%2.49B37.06%2.36B36.36%1.96B
Less:Treasury stock 66.64%250.03M467.66%250.03M--150.03M200.13%150.03M--150.03M--44.05M------49.99M--------
Other composite income --6.75M----89,340.37%4.93M-------------100.05%-5.52K-141.64%-156.57K------6.98M
Specific reserves 209.18%63.71M224.76%52.69M--38.53M--34.17M--20.6M--16.22M----------------
Shareholders equity without minority interests 13.44%8.36B12.00%7.78B18.07%7.66B19.14%7.4B20.37%7.37B20.98%6.94B11.62%6.49B11.16%6.21B119.28%6.12B128.33%5.74B
Minority interests 59.13%381.24M58.52%379.41M70.09%321.5M47.91%279.82M26.51%239.57M28.27%239.35M3.86%189.02M4.15%189.18M4.10%189.37M4.49%186.59M
Total shareholder equity 14.88%8.74B13.55%8.15B19.54%7.98B19.99%7.68B20.56%7.61B21.21%7.18B11.39%6.68B10.94%6.4B112.24%6.31B120.11%5.92B
Total liabilityies and equity 11.59%14.92B27.41%14.41B38.02%15.11B47.45%13.45B47.95%13.37B46.04%11.31B25.98%10.95B14.36%9.12B73.95%9.04B71.81%7.74B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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