CN Stock MarketDetailed Quotes

002758 ZJAMP Group

Watchlist
  • 8.28
  • -0.32-3.72%
Market Closed Jan 10 15:00 CST
4.32BMarket Cap14.30P/E (TTM)

ZJAMP Group Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-31.44%3.95B
-22.26%4.5B
-4.45%5.4B
-0.61%5.54B
2.74%5.76B
31.24%5.79B
11.49%5.65B
63.52%5.57B
124.72%5.6B
57.73%4.42B
Transactional financial assets
39.48%670.06M
358.22%808.12M
199.01%554.34M
54.23%329.53M
25.00%480.42M
-80.52%176.36M
-80.24%185.39M
-79.71%213.66M
-52.77%384.32M
12.65%905.55M
Notes receivable and accounts receivable
4.86%1.07B
15.59%1.09B
7.08%1.03B
-10.29%859.08M
6.90%1.02B
0.57%945.09M
18.42%960.37M
50.37%957.65M
6.70%956.2M
11.51%939.74M
-Accounts receivable
4.86%1.07B
15.59%1.09B
7.08%1.03B
-10.29%859.08M
6.90%1.02B
0.57%945.09M
18.42%960.37M
50.37%957.65M
6.70%956.2M
11.51%939.74M
Other receivables (including interest and dividends)
17.32%221.54M
35.68%237.62M
27.79%227.2M
19.77%187.54M
-10.47%188.85M
8.85%175.14M
-27.06%177.8M
4.46%156.58M
12.15%210.92M
3.99%160.9M
-Dividend receivable
----
----
----
----
----
--6.75M
----
----
-1.09%27M
----
-Other receivable
----
41.12%237.62M
----
----
----
4.65%168.39M
----
4.46%156.58M
----
4.19%160.9M
Advance payment
-31.68%2B
62.78%2.64B
21.10%2.42B
-15.31%2.7B
41.16%2.93B
-30.97%1.62B
-10.78%2B
52.35%3.19B
28.85%2.07B
61.40%2.35B
Inventories
1.73%5.62B
16.50%5.53B
14.26%5.97B
17.64%5.96B
5.14%5.52B
-26.15%4.75B
10.27%5.22B
2.93%5.07B
28.79%5.25B
60.03%6.43B
Receivable financing
11.92%119.51M
3.89%98.84M
-15.39%107.3M
41.22%107.69M
-12.18%106.78M
-15.92%95.14M
2.37%126.81M
-58.98%76.26M
-34.84%121.6M
-26.55%113.15M
Other current assets
36.56%150.05M
79.26%182.75M
17.79%130.9M
51.86%256.09M
37.18%109.88M
-19.85%101.95M
71.95%111.13M
25.62%168.64M
17.29%80.09M
73.87%127.2M
Total current assets
-14.38%13.79B
10.53%15.1B
9.71%15.84B
3.50%15.94B
9.75%16.11B
-11.54%13.66B
1.45%14.43B
22.39%15.4B
42.08%14.68B
49.89%15.44B
Non Current assets
Other equity investment
-7.99%615.54M
-5.02%656M
-4.74%684.68M
-2.15%708.87M
-4.17%668.96M
-4.01%690.7M
3.01%718.78M
1.32%724.46M
3.04%698.08M
71.71%719.54M
Other non-current financial assets
-2.82%215.32M
-4.71%211.22M
-4.44%210.42M
-4.37%210.57M
-3.92%221.57M
-3.93%221.66M
-3.14%220.2M
-2.85%220.2M
27.48%230.61M
22.38%230.73M
Investment real estate
42.75%46.15M
42.67%47.02M
42.50%47.89M
44.27%49.42M
-7.32%32.33M
-14.89%32.95M
-14.77%33.61M
-14.65%34.26M
-14.63%34.88M
52.16%38.72M
Long-term equity investment
-16.01%147.53M
-15.47%146.68M
-21.70%144.82M
-20.48%148.09M
-0.14%175.65M
5.89%173.51M
14.12%184.97M
20.17%186.23M
20.31%175.91M
13.40%163.86M
Fixed assets
----
17.26%1.2B
----
----
----
1.23%1.02B
----
3.90%1.05B
----
-0.39%1.01B
Constru in process
----
-11.26%133.49M
----
----
----
21.63%150.43M
----
21.26%134.49M
----
49.73%123.68M
Intangible assets
4.15%566.84M
9.08%569.96M
8.33%570.41M
2.20%542.18M
41.35%544.27M
33.04%522.5M
33.45%526.57M
33.75%530.52M
-3.72%385.07M
2.05%392.72M
Goodwill
-3.06%395.36M
-3.06%395.36M
-3.06%395.36M
-3.06%395.36M
-2.45%407.85M
-2.45%407.85M
-2.45%407.85M
-2.45%407.85M
-1.74%418.07M
-1.74%418.07M
Long deferred expense
10.58%324.58M
10.03%333.96M
4.44%301.92M
5.36%301.68M
14.17%293.52M
24.33%303.5M
18.83%289.09M
14.72%286.34M
6.18%257.09M
2.52%244.12M
Deferred tax assets
5.02%224.76M
9.10%219.39M
9.85%211.6M
8.44%207.12M
197.08%214.01M
216.95%201.09M
225.50%192.62M
206.34%190.99M
51.46%72.04M
26.33%63.45M
Usufruct assets
23.49%490.4M
-1.38%488.23M
7.51%480.33M
6.28%454.14M
6.36%397.11M
31.30%495.04M
30.94%446.79M
22.78%427.3M
4.92%373.35M
-1.66%377.03M
Other non current assets
13.49%17.61M
14.37%17.75M
73.65%15.04M
168.36%23.31M
-81.52%15.51M
-81.45%15.52M
-10.85%8.66M
-1.92%8.69M
1,045.88%83.95M
832.50%83.66M
Total non current assets
3.93%4.37B
4.26%4.42B
5.00%4.41B
4.06%4.37B
9.43%4.21B
9.62%4.23B
13.16%4.2B
12.28%4.2B
6.32%3.84B
14.88%3.86B
Total assets
-10.59%18.16B
9.05%19.51B
8.65%20.25B
3.62%20.31B
9.68%20.32B
-7.31%17.89B
3.87%18.64B
20.08%19.6B
32.81%18.52B
41.28%19.3B
Liabilities
Current liabilities
Short term loan
-35.41%1.78B
-7.72%2.81B
22.48%3.1B
0.86%2.44B
8.24%2.76B
14.46%3.04B
17.26%2.53B
29.17%2.42B
89.72%2.55B
82.21%2.66B
Transactional financial liabilities
--5.26M
90.90%10.14M
200.03%78.01K
--1.15M
----
5,804.11%5.31M
-97.47%26K
----
221.19%5.7M
-40.62%89.96K
Notes payable and accounts payable
-5.44%5.28B
25.95%5.09B
17.28%5B
17.98%5.66B
12.50%5.58B
-10.72%4.04B
8.59%4.26B
18.11%4.8B
42.19%4.96B
27.71%4.52B
-Notes payable
-2.07%3.71B
37.96%3.66B
27.38%3.6B
30.73%4.41B
34.56%3.79B
0.86%2.65B
20.63%2.83B
59.81%3.37B
68.87%2.82B
53.24%2.63B
-Accounts payable
-12.58%1.56B
2.97%1.43B
-2.68%1.39B
-12.24%1.25B
-16.50%1.79B
-26.79%1.39B
-9.30%1.43B
-27.00%1.42B
17.73%2.14B
3.72%1.89B
Contract liabilities
-28.54%2.32B
25.54%2.75B
1.77%2.93B
-12.30%2.97B
15.92%3.25B
-42.91%2.19B
-14.63%2.88B
48.72%3.38B
46.42%2.8B
108.64%3.83B
Salaries payable
-17.44%203.18M
-3.63%207.45M
-20.40%223.11M
-19.26%306.11M
-23.48%246.11M
-38.75%215.25M
-17.47%280.28M
-8.18%379.11M
14.94%321.61M
56.26%351.42M
Taxs payable
-30.26%85.22M
-16.23%125.81M
-26.68%117.78M
-34.05%181.33M
-27.13%122.19M
-38.82%150.19M
-43.99%160.64M
-14.55%274.94M
-12.00%167.68M
10.27%245.5M
Other payable (including interest and dividends)
-4.02%471.29M
-11.25%424.64M
-25.96%426.04M
-26.54%408.15M
-3.09%491.02M
-8.60%478.48M
27.04%575.44M
66.98%555.62M
30.39%506.66M
35.61%523.51M
-Dividend payable
4,130.37%6.35M
68.79%19.86M
-96.77%3.8M
----
8.70%150K
-26.91%11.76M
16,906.51%117.6M
--117.6M
15.00%138K
28.45%16.09M
-Other payable
----
-13.27%404.78M
----
----
----
-8.02%466.72M
----
31.64%438.02M
----
35.85%507.41M
Non current liabilities due within one year
40.46%68.41M
-6.88%61.49M
-1.95%56.71M
15.29%60.72M
-0.10%48.7M
-67.12%66.04M
-69.43%57.84M
-73.45%52.67M
19.18%48.75M
366.66%200.85M
Other current liabilities
-33.43%162.88M
26.69%200.85M
-1.16%215.35M
-14.39%229.73M
13.01%244.68M
-47.49%158.53M
-28.58%217.87M
36.89%268.35M
57.37%216.51M
151.76%301.93M
Total current liabilities
-18.55%10.37B
12.84%11.67B
10.06%12.07B
1.02%12.25B
10.04%12.74B
-18.16%10.35B
-0.61%10.96B
25.42%12.13B
48.72%11.57B
61.31%12.64B
Current liabilities
Long term loan
----
--2M
--2M
----
----
----
----
----
----
----
Bonds payable
----
----
----
----
----
----
----
-4.55%198.61M
-4.43%195.97M
-4.36%193.28M
Long term account payable
----
10.65%9.4M
----
----
----
13.89%8.5M
----
----
----
15.58%7.46M
Deferred tax liabilities
0.23%295.31M
4.65%302.84M
2.32%306.25M
3.76%305.36M
67.77%294.64M
57.36%289.39M
67.08%299.32M
58.94%294.29M
14.31%175.62M
26.27%183.9M
Long term deferred income
-13.69%37.07M
1.08%37.54M
0.03%37.91M
-0.15%39.05M
16.16%42.94M
-1.96%37.14M
0.75%37.9M
-4.27%39.11M
-5.82%36.97M
-4.48%37.88M
Lease liabilities
22.47%425.6M
0.55%423.01M
10.56%416.3M
5.73%390.5M
11.45%347.52M
35.15%420.69M
30.15%376.54M
25.23%369.34M
3.26%311.81M
-3.71%311.29M
Total non current liabilities
10.44%767.37M
2.52%774.79M
6.84%771.68M
-18.16%744.67M
-4.73%694.86M
2.99%755.72M
2.56%722.26M
23.54%909.86M
-14.83%729.38M
-10.20%733.8M
Total liabilities
-17.05%11.14B
12.14%12.45B
9.86%12.84B
-0.32%12.99B
9.16%13.43B
-17.00%11.1B
-0.42%11.68B
25.29%13.03B
42.42%12.3B
54.56%13.37B
Shareholders equity
Paid-in capital
-0.19%521.55M
-0.19%521.55M
-0.19%521.55M
4.06%522.52M
3.95%522.52M
3.95%522.52M
3.95%522.52M
2.90%502.12M
3.01%502.67M
3.01%502.67M
Other equity instruments
----
----
----
----
----
----
----
-9.84%34.19M
-9.78%34.22M
-9.77%34.22M
Capital reserve funds
0.43%825.2M
-0.75%822.2M
-0.47%821.19M
34.76%824.24M
37.74%821.69M
40.53%828.39M
42.05%825.04M
19.03%611.62M
20.21%596.54M
18.73%589.46M
Surplus reserve funds
13.55%80.86M
13.55%80.86M
13.55%80.86M
13.55%80.86M
20.21%71.21M
20.21%71.21M
20.21%71.21M
20.21%71.21M
98.43%59.24M
98.43%59.24M
Retained profit
4.99%2.97B
5.38%2.92B
6.47%3.02B
7.86%2.96B
10.37%2.83B
14.32%2.77B
16.07%2.84B
19.55%2.75B
24.11%2.57B
28.36%2.42B
Less:Treasury stock
-6.26%32.99M
-62.98%12.87M
-50.32%30.02M
-41.72%35.22M
-44.54%35.19M
-45.22%34.76M
-10.10%60.42M
--60.42M
--63.45M
--63.45M
Other composite income
-17.61%142.12M
-8.71%167.65M
-9.55%183.99M
-2.51%199.94M
-9.78%172.49M
-9.42%183.65M
7.31%203.41M
2.82%205.09M
0.23%191.19M
28.52%202.75M
Shareholders equity without minority interests
2.86%4.51B
3.62%4.5B
4.53%4.6B
10.81%4.56B
12.83%4.38B
15.83%4.34B
17.51%4.4B
14.31%4.11B
17.41%3.89B
20.99%3.75B
Minority interests
0.53%2.51B
4.66%2.57B
10.22%2.81B
12.46%2.76B
7.19%2.5B
12.34%2.45B
3.60%2.55B
5.70%2.46B
16.82%2.33B
14.07%2.18B
Total shareholder equity
2.01%7.02B
4.00%7.06B
6.62%7.41B
11.42%7.32B
10.71%6.89B
14.54%6.79B
11.99%6.95B
10.93%6.57B
17.18%6.22B
18.35%5.93B
Total liabilityies and equity
-10.59%18.16B
9.05%19.51B
8.65%20.25B
3.62%20.31B
9.68%20.32B
-7.31%17.89B
3.87%18.64B
20.08%19.6B
32.81%18.52B
41.28%19.3B
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
--
--
Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds -31.44%3.95B -22.26%4.5B -4.45%5.4B -0.61%5.54B 2.74%5.76B 31.24%5.79B 11.49%5.65B 63.52%5.57B 124.72%5.6B 57.73%4.42B
Transactional financial assets 39.48%670.06M 358.22%808.12M 199.01%554.34M 54.23%329.53M 25.00%480.42M -80.52%176.36M -80.24%185.39M -79.71%213.66M -52.77%384.32M 12.65%905.55M
Notes receivable and accounts receivable 4.86%1.07B 15.59%1.09B 7.08%1.03B -10.29%859.08M 6.90%1.02B 0.57%945.09M 18.42%960.37M 50.37%957.65M 6.70%956.2M 11.51%939.74M
-Accounts receivable 4.86%1.07B 15.59%1.09B 7.08%1.03B -10.29%859.08M 6.90%1.02B 0.57%945.09M 18.42%960.37M 50.37%957.65M 6.70%956.2M 11.51%939.74M
Other receivables (including interest and dividends) 17.32%221.54M 35.68%237.62M 27.79%227.2M 19.77%187.54M -10.47%188.85M 8.85%175.14M -27.06%177.8M 4.46%156.58M 12.15%210.92M 3.99%160.9M
-Dividend receivable ---- ---- ---- ---- ---- --6.75M ---- ---- -1.09%27M ----
-Other receivable ---- 41.12%237.62M ---- ---- ---- 4.65%168.39M ---- 4.46%156.58M ---- 4.19%160.9M
Advance payment -31.68%2B 62.78%2.64B 21.10%2.42B -15.31%2.7B 41.16%2.93B -30.97%1.62B -10.78%2B 52.35%3.19B 28.85%2.07B 61.40%2.35B
Inventories 1.73%5.62B 16.50%5.53B 14.26%5.97B 17.64%5.96B 5.14%5.52B -26.15%4.75B 10.27%5.22B 2.93%5.07B 28.79%5.25B 60.03%6.43B
Receivable financing 11.92%119.51M 3.89%98.84M -15.39%107.3M 41.22%107.69M -12.18%106.78M -15.92%95.14M 2.37%126.81M -58.98%76.26M -34.84%121.6M -26.55%113.15M
Other current assets 36.56%150.05M 79.26%182.75M 17.79%130.9M 51.86%256.09M 37.18%109.88M -19.85%101.95M 71.95%111.13M 25.62%168.64M 17.29%80.09M 73.87%127.2M
Total current assets -14.38%13.79B 10.53%15.1B 9.71%15.84B 3.50%15.94B 9.75%16.11B -11.54%13.66B 1.45%14.43B 22.39%15.4B 42.08%14.68B 49.89%15.44B
Non Current assets
Other equity investment -7.99%615.54M -5.02%656M -4.74%684.68M -2.15%708.87M -4.17%668.96M -4.01%690.7M 3.01%718.78M 1.32%724.46M 3.04%698.08M 71.71%719.54M
Other non-current financial assets -2.82%215.32M -4.71%211.22M -4.44%210.42M -4.37%210.57M -3.92%221.57M -3.93%221.66M -3.14%220.2M -2.85%220.2M 27.48%230.61M 22.38%230.73M
Investment real estate 42.75%46.15M 42.67%47.02M 42.50%47.89M 44.27%49.42M -7.32%32.33M -14.89%32.95M -14.77%33.61M -14.65%34.26M -14.63%34.88M 52.16%38.72M
Long-term equity investment -16.01%147.53M -15.47%146.68M -21.70%144.82M -20.48%148.09M -0.14%175.65M 5.89%173.51M 14.12%184.97M 20.17%186.23M 20.31%175.91M 13.40%163.86M
Fixed assets ---- 17.26%1.2B ---- ---- ---- 1.23%1.02B ---- 3.90%1.05B ---- -0.39%1.01B
Constru in process ---- -11.26%133.49M ---- ---- ---- 21.63%150.43M ---- 21.26%134.49M ---- 49.73%123.68M
Intangible assets 4.15%566.84M 9.08%569.96M 8.33%570.41M 2.20%542.18M 41.35%544.27M 33.04%522.5M 33.45%526.57M 33.75%530.52M -3.72%385.07M 2.05%392.72M
Goodwill -3.06%395.36M -3.06%395.36M -3.06%395.36M -3.06%395.36M -2.45%407.85M -2.45%407.85M -2.45%407.85M -2.45%407.85M -1.74%418.07M -1.74%418.07M
Long deferred expense 10.58%324.58M 10.03%333.96M 4.44%301.92M 5.36%301.68M 14.17%293.52M 24.33%303.5M 18.83%289.09M 14.72%286.34M 6.18%257.09M 2.52%244.12M
Deferred tax assets 5.02%224.76M 9.10%219.39M 9.85%211.6M 8.44%207.12M 197.08%214.01M 216.95%201.09M 225.50%192.62M 206.34%190.99M 51.46%72.04M 26.33%63.45M
Usufruct assets 23.49%490.4M -1.38%488.23M 7.51%480.33M 6.28%454.14M 6.36%397.11M 31.30%495.04M 30.94%446.79M 22.78%427.3M 4.92%373.35M -1.66%377.03M
Other non current assets 13.49%17.61M 14.37%17.75M 73.65%15.04M 168.36%23.31M -81.52%15.51M -81.45%15.52M -10.85%8.66M -1.92%8.69M 1,045.88%83.95M 832.50%83.66M
Total non current assets 3.93%4.37B 4.26%4.42B 5.00%4.41B 4.06%4.37B 9.43%4.21B 9.62%4.23B 13.16%4.2B 12.28%4.2B 6.32%3.84B 14.88%3.86B
Total assets -10.59%18.16B 9.05%19.51B 8.65%20.25B 3.62%20.31B 9.68%20.32B -7.31%17.89B 3.87%18.64B 20.08%19.6B 32.81%18.52B 41.28%19.3B
Liabilities
Current liabilities
Short term loan -35.41%1.78B -7.72%2.81B 22.48%3.1B 0.86%2.44B 8.24%2.76B 14.46%3.04B 17.26%2.53B 29.17%2.42B 89.72%2.55B 82.21%2.66B
Transactional financial liabilities --5.26M 90.90%10.14M 200.03%78.01K --1.15M ---- 5,804.11%5.31M -97.47%26K ---- 221.19%5.7M -40.62%89.96K
Notes payable and accounts payable -5.44%5.28B 25.95%5.09B 17.28%5B 17.98%5.66B 12.50%5.58B -10.72%4.04B 8.59%4.26B 18.11%4.8B 42.19%4.96B 27.71%4.52B
-Notes payable -2.07%3.71B 37.96%3.66B 27.38%3.6B 30.73%4.41B 34.56%3.79B 0.86%2.65B 20.63%2.83B 59.81%3.37B 68.87%2.82B 53.24%2.63B
-Accounts payable -12.58%1.56B 2.97%1.43B -2.68%1.39B -12.24%1.25B -16.50%1.79B -26.79%1.39B -9.30%1.43B -27.00%1.42B 17.73%2.14B 3.72%1.89B
Contract liabilities -28.54%2.32B 25.54%2.75B 1.77%2.93B -12.30%2.97B 15.92%3.25B -42.91%2.19B -14.63%2.88B 48.72%3.38B 46.42%2.8B 108.64%3.83B
Salaries payable -17.44%203.18M -3.63%207.45M -20.40%223.11M -19.26%306.11M -23.48%246.11M -38.75%215.25M -17.47%280.28M -8.18%379.11M 14.94%321.61M 56.26%351.42M
Taxs payable -30.26%85.22M -16.23%125.81M -26.68%117.78M -34.05%181.33M -27.13%122.19M -38.82%150.19M -43.99%160.64M -14.55%274.94M -12.00%167.68M 10.27%245.5M
Other payable (including interest and dividends) -4.02%471.29M -11.25%424.64M -25.96%426.04M -26.54%408.15M -3.09%491.02M -8.60%478.48M 27.04%575.44M 66.98%555.62M 30.39%506.66M 35.61%523.51M
-Dividend payable 4,130.37%6.35M 68.79%19.86M -96.77%3.8M ---- 8.70%150K -26.91%11.76M 16,906.51%117.6M --117.6M 15.00%138K 28.45%16.09M
-Other payable ---- -13.27%404.78M ---- ---- ---- -8.02%466.72M ---- 31.64%438.02M ---- 35.85%507.41M
Non current liabilities due within one year 40.46%68.41M -6.88%61.49M -1.95%56.71M 15.29%60.72M -0.10%48.7M -67.12%66.04M -69.43%57.84M -73.45%52.67M 19.18%48.75M 366.66%200.85M
Other current liabilities -33.43%162.88M 26.69%200.85M -1.16%215.35M -14.39%229.73M 13.01%244.68M -47.49%158.53M -28.58%217.87M 36.89%268.35M 57.37%216.51M 151.76%301.93M
Total current liabilities -18.55%10.37B 12.84%11.67B 10.06%12.07B 1.02%12.25B 10.04%12.74B -18.16%10.35B -0.61%10.96B 25.42%12.13B 48.72%11.57B 61.31%12.64B
Current liabilities
Long term loan ---- --2M --2M ---- ---- ---- ---- ---- ---- ----
Bonds payable ---- ---- ---- ---- ---- ---- ---- -4.55%198.61M -4.43%195.97M -4.36%193.28M
Long term account payable ---- 10.65%9.4M ---- ---- ---- 13.89%8.5M ---- ---- ---- 15.58%7.46M
Deferred tax liabilities 0.23%295.31M 4.65%302.84M 2.32%306.25M 3.76%305.36M 67.77%294.64M 57.36%289.39M 67.08%299.32M 58.94%294.29M 14.31%175.62M 26.27%183.9M
Long term deferred income -13.69%37.07M 1.08%37.54M 0.03%37.91M -0.15%39.05M 16.16%42.94M -1.96%37.14M 0.75%37.9M -4.27%39.11M -5.82%36.97M -4.48%37.88M
Lease liabilities 22.47%425.6M 0.55%423.01M 10.56%416.3M 5.73%390.5M 11.45%347.52M 35.15%420.69M 30.15%376.54M 25.23%369.34M 3.26%311.81M -3.71%311.29M
Total non current liabilities 10.44%767.37M 2.52%774.79M 6.84%771.68M -18.16%744.67M -4.73%694.86M 2.99%755.72M 2.56%722.26M 23.54%909.86M -14.83%729.38M -10.20%733.8M
Total liabilities -17.05%11.14B 12.14%12.45B 9.86%12.84B -0.32%12.99B 9.16%13.43B -17.00%11.1B -0.42%11.68B 25.29%13.03B 42.42%12.3B 54.56%13.37B
Shareholders equity
Paid-in capital -0.19%521.55M -0.19%521.55M -0.19%521.55M 4.06%522.52M 3.95%522.52M 3.95%522.52M 3.95%522.52M 2.90%502.12M 3.01%502.67M 3.01%502.67M
Other equity instruments ---- ---- ---- ---- ---- ---- ---- -9.84%34.19M -9.78%34.22M -9.77%34.22M
Capital reserve funds 0.43%825.2M -0.75%822.2M -0.47%821.19M 34.76%824.24M 37.74%821.69M 40.53%828.39M 42.05%825.04M 19.03%611.62M 20.21%596.54M 18.73%589.46M
Surplus reserve funds 13.55%80.86M 13.55%80.86M 13.55%80.86M 13.55%80.86M 20.21%71.21M 20.21%71.21M 20.21%71.21M 20.21%71.21M 98.43%59.24M 98.43%59.24M
Retained profit 4.99%2.97B 5.38%2.92B 6.47%3.02B 7.86%2.96B 10.37%2.83B 14.32%2.77B 16.07%2.84B 19.55%2.75B 24.11%2.57B 28.36%2.42B
Less:Treasury stock -6.26%32.99M -62.98%12.87M -50.32%30.02M -41.72%35.22M -44.54%35.19M -45.22%34.76M -10.10%60.42M --60.42M --63.45M --63.45M
Other composite income -17.61%142.12M -8.71%167.65M -9.55%183.99M -2.51%199.94M -9.78%172.49M -9.42%183.65M 7.31%203.41M 2.82%205.09M 0.23%191.19M 28.52%202.75M
Shareholders equity without minority interests 2.86%4.51B 3.62%4.5B 4.53%4.6B 10.81%4.56B 12.83%4.38B 15.83%4.34B 17.51%4.4B 14.31%4.11B 17.41%3.89B 20.99%3.75B
Minority interests 0.53%2.51B 4.66%2.57B 10.22%2.81B 12.46%2.76B 7.19%2.5B 12.34%2.45B 3.60%2.55B 5.70%2.46B 16.82%2.33B 14.07%2.18B
Total shareholder equity 2.01%7.02B 4.00%7.06B 6.62%7.41B 11.42%7.32B 10.71%6.89B 14.54%6.79B 11.99%6.95B 10.93%6.57B 17.18%6.22B 18.35%5.93B
Total liabilityies and equity -10.59%18.16B 9.05%19.51B 8.65%20.25B 3.62%20.31B 9.68%20.32B -7.31%17.89B 3.87%18.64B 20.08%19.6B 32.81%18.52B 41.28%19.3B
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 -- --
Auditor -- -- -- Tianji International Accounting Firm (Special General Partnership) -- -- -- Lixin 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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