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600622 Everbright Jiabao

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  • 3.77
  • -0.01-0.26%
Not Open Dec 20 15:00 CST
5.65BMarket Cap-3.28P/E (TTM)

Everbright Jiabao 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
-28.28%1.92B
-12.11%2.19B
-2.26%2.65B
-6.54%2.56B
-36.39%2.67B
-51.81%2.49B
-34.72%2.71B
-39.38%2.74B
-7.19%4.21B
36.81%5.17B
Transactional financial assets
-55.97%28.35M
-63.82%28.09M
-49.73%62.04M
-65.41%65.39M
-90.56%64.39M
-43.64%77.65M
-15.54%123.39M
35.26%189.03M
385.39%682.38M
-9.34%137.79M
Notes receivable and accounts receivable
-9.36%442.43M
-15.66%448.78M
-19.96%443.54M
-21.10%441.13M
-11.63%488.11M
-0.31%532.09M
18.66%554.15M
32.66%559.08M
36.90%552.37M
51.18%533.75M
-Notes receivable
----
----
----
----
-93.32%163.01K
191.67%7M
----
----
--2.44M
--2.4M
-Accounts receivable
-9.33%442.43M
-14.53%448.78M
-19.96%443.54M
-21.10%441.13M
-11.27%487.94M
-1.18%525.09M
19.24%554.15M
32.66%559.08M
36.30%549.93M
50.50%531.35M
Other receivables (including interest and dividends)
-16.56%740.23M
-14.29%787.17M
-14.37%776.38M
-11.65%807.08M
-6.31%887.15M
-9.87%918.41M
-22.85%906.68M
-15.82%913.47M
-31.22%946.88M
-16.74%1.02B
-Dividend receivable
----
----
----
----
----
----
--1.45M
--1.45M
----
----
-Other receivable
----
-14.29%787.17M
----
----
----
-9.87%918.41M
----
-15.95%912.02M
----
-16.74%1.02B
Advance payment
6.34%18.98M
-39.38%13.01M
-23.97%12.95M
-7.88%17.56M
-4.74%17.85M
8.52%21.46M
-22.97%17.04M
-14.96%19.06M
37.54%18.74M
43.53%19.78M
Inventories
-33.19%1.46B
-55.59%1.65B
-52.56%1.82B
-53.85%1.8B
-47.41%2.19B
-24.33%3.71B
-42.77%3.83B
-41.39%3.91B
-42.72%4.17B
-36.01%4.91B
Other current assets
-3.70%86.62M
-68.18%109.06M
-80.08%77M
-81.08%71.78M
-80.45%89.95M
-44.55%342.72M
-52.69%386.49M
-34.92%379.46M
-21.28%460.2M
3.40%618.06M
Total current assets
-26.73%4.7B
-35.47%5.22B
-31.56%5.84B
-33.78%5.77B
-41.87%6.41B
-34.73%8.1B
-36.70%8.53B
-35.21%8.71B
-22.98%11.03B
-10.03%12.4B
Non Current assets
Other equity investment
-26.40%124.83M
-26.40%124.83M
-26.40%124.83M
-26.40%124.83M
-5.94%169.61M
-5.94%169.61M
-5.94%169.61M
-6.46%169.61M
67.89%180.32M
67.89%180.32M
Other non-current financial assets
-79.13%16.03M
-58.40%31.44M
-29.68%55.9M
0.17%77.96M
-4.98%76.79M
8.21%75.58M
18.92%79.49M
13.99%77.83M
-23.81%80.82M
-34.27%69.85M
Investment real estate
-3.79%13.09B
-3.77%13.18B
-3.61%13.17B
-3.60%13.26B
-1.78%13.61B
16.25%13.69B
1.93%13.67B
55.03%13.76B
56.19%13.85B
32.79%11.78B
Long-term equity investment
-15.77%4.25B
-15.23%4.36B
-20.08%4.44B
-19.95%4.47B
-12.12%5.05B
-9.96%5.14B
-3.03%5.56B
-2.28%5.59B
2.25%5.74B
1.18%5.71B
Fixed assets
----
54.60%14.19M
----
----
----
-91.04%9.18M
----
-6.39%99.24M
----
-11.11%102.46M
Constru in process
----
-70.67%1.77M
----
----
----
-99.73%6.03M
----
-95.53%232.29M
----
-54.20%2.2B
Intangible assets
47.91%11.91M
46.35%12.25M
67.23%12.83M
78.96%13.46M
19.99%8.05M
19.38%8.37M
3.65%7.67M
5.31%7.52M
5.40%6.71M
5.79%7.01M
Goodwill
-45.43%689.64M
-45.43%689.64M
-45.43%689.64M
-45.43%689.64M
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
Long deferred expense
16.96%27.7M
3.92%29.5M
-18.89%30.05M
-11.36%35.12M
-42.69%23.68M
-38.10%28.39M
-27.32%37.05M
-29.64%39.62M
-21.71%41.33M
79.35%45.86M
Deferred tax assets
-35.05%190.54M
-42.61%194.03M
-34.55%189.85M
-33.38%189.05M
-15.68%293.37M
-1.03%338.08M
-21.25%290.06M
-19.84%283.78M
21.38%347.92M
23.69%341.62M
Usufruct assets
-36.63%52.77M
-37.64%57.73M
-17.96%64.22M
-4.52%73.74M
-3.36%83.27M
-3.10%92.57M
-25.38%78.27M
-32.42%77.23M
-30.27%86.17M
-28.12%95.53M
Total non current assets
-10.28%18.47B
-10.26%18.69B
-12.45%18.81B
-12.20%18.96B
-5.44%20.58B
-4.47%20.83B
-2.02%21.48B
-1.56%21.59B
1.80%21.77B
2.06%21.8B
Total assets
-14.19%23.17B
-17.31%23.91B
-17.89%24.65B
-18.40%24.72B
-17.69%27B
-15.44%28.92B
-15.22%30.01B
-14.34%30.3B
-8.14%32.8B
-2.68%34.2B
Liabilities
Current liabilities
Short term loan
----
----
0.11%396.77M
-0.10%160.3M
0.09%396.36M
67.95%396.36M
67.95%396.36M
--160.47M
80.00%396M
7.27%236M
Notes payable and accounts payable
-43.37%565.08M
-34.12%592.46M
-26.65%671.13M
-22.07%823.72M
0.45%997.81M
-15.08%899.32M
-9.32%914.97M
-2.96%1.06B
-0.18%993.36M
-5.34%1.06B
-Notes payable
-25.24%3.28M
-79.66%970.07K
90.91%8.11M
-50.07%3.72M
-85.36%4.38M
-84.95%4.77M
-89.61%4.25M
-82.79%7.45M
--29.93M
--31.7M
-Accounts payable
-43.45%561.81M
-33.88%591.49M
-27.20%663.02M
-21.87%820M
3.11%993.43M
-12.92%894.55M
-5.93%910.72M
0.34%1.05B
-3.19%963.43M
-8.17%1.03B
Contract liabilities
51.21%280.85M
-83.20%357.97M
-94.63%122.9M
-94.34%135.58M
-93.52%185.74M
-41.97%2.13B
-60.63%2.29B
-58.76%2.4B
-52.80%2.87B
-27.31%3.67B
Advance receipts
-6.99%87.84M
-27.71%83.33M
24.68%132.5M
97.43%152.75M
61.49%94.44M
12.63%115.27M
-1.25%106.27M
-52.57%77.37M
-38.81%58.48M
-11.09%102.34M
Salaries payable
-13.49%157.2M
-14.09%157.63M
-14.22%158.12M
-12.08%167.01M
2.03%181.7M
14.55%183.47M
-9.02%184.33M
-23.83%189.97M
0.90%178.09M
3.60%160.17M
Taxs payable
-7.61%348.18M
-8.17%355.27M
-23.79%347M
-29.80%401.03M
-26.29%376.87M
-12.88%386.88M
11.19%455.3M
22.78%571.24M
77.56%511.29M
44.33%444.08M
Other payable (including interest and dividends)
4.91%3.22B
-5.84%2.81B
-21.53%2.69B
7.25%2.68B
56.56%3.07B
23.45%2.98B
58.80%3.42B
19.33%2.5B
0.06%1.96B
-7.88%2.42B
-Dividend payable
0.00%15.94M
-2.97%15.94M
211.73%50.94M
0.17%15.94M
0.65%15.94M
-86.98%16.42M
7.99%16.34M
5.14%15.91M
3.90%15.83M
727.54%126.11M
-Other payable
----
-5.86%2.79B
----
----
----
29.53%2.97B
----
19.43%2.48B
----
-12.18%2.29B
Non current liabilities due within one year
43.09%1.87B
807.40%3.42B
846.42%3.84B
678.55%3.91B
7.96%1.31B
-73.77%377.42M
-16.66%405.35M
7.00%502.29M
256.95%1.21B
25.27%1.44B
Other current liabilities
78.60%20.58M
-93.09%12.5M
-96.02%7.51M
-95.90%7.96M
-94.75%11.52M
-38.10%180.79M
-63.89%188.52M
-59.67%194.01M
-58.38%219.37M
-35.53%292.07M
Total current liabilities
-1.06%6.56B
1.83%7.79B
-0.07%8.36B
10.34%8.44B
-21.09%6.63B
-22.08%7.65B
-23.58%8.37B
-29.35%7.65B
-21.34%8.4B
-12.25%9.82B
Current liabilities
Long term loan
14.34%8.08B
-11.61%7.13B
-9.64%7.15B
-10.96%7.05B
-11.94%7.07B
1.59%8.06B
0.33%7.92B
0.82%7.91B
-0.17%8.02B
14.11%7.94B
Bonds payable
-92.59%217.8M
-86.67%365.4M
-88.93%300M
-91.77%300M
-42.51%2.94B
-46.56%2.74B
-47.07%2.71B
-29.06%3.64B
-0.08%5.11B
-0.09%5.13B
Long term account payable
----
--0
----
----
----
----
----
----
----
----
Specific account payable
----
--189.51M
----
----
----
----
----
----
----
----
Estimate liabilities
--119.6M
469.51%114.62M
429.20%106.88M
429.20%106.88M
----
--20.13M
--20.2M
--20.2M
----
----
Deferred tax liabilities
-1.64%1.24B
6.32%1.25B
1.11%1.27B
1.29%1.28B
-7.13%1.26B
-13.35%1.18B
-7.81%1.26B
-7.59%1.26B
3.74%1.36B
3.48%1.36B
Lease liabilities
-32.52%43.64M
-24.15%52.88M
-15.95%47.56M
-12.82%52.07M
-2.37%64.67M
-4.04%69.72M
-28.66%56.59M
-29.05%59.73M
-47.12%66.24M
-46.12%72.65M
Other non current liabilities
5.87%721.1M
9.21%711.11M
7.68%701.11M
6.14%691.11M
11.45%681.12M
6.54%651.13M
6.54%651.13M
6.54%651.13M
7.00%611.15M
7.00%611.15M
Total non current liabilities
-12.84%10.47B
-22.88%9.81B
-22.33%9.79B
-29.08%9.61B
-20.83%12.01B
-15.80%12.72B
-16.28%12.61B
-9.94%13.55B
0.08%15.17B
7.09%15.11B
Total liabilities
-8.65%17.02B
-13.60%17.61B
-13.45%18.15B
-14.86%18.04B
-20.92%18.64B
-18.27%20.38B
-19.35%20.98B
-18.06%21.19B
-8.77%23.57B
-1.47%24.93B
Shareholders equity
Paid-in capital
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Capital reserve funds
0.00%1.42B
0.23%1.42B
0.23%1.42B
0.23%1.42B
0.23%1.42B
0.00%1.41B
0.00%1.41B
0.00%1.41B
-0.00%1.41B
0.00%1.41B
Surplus reserve funds
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
Retained profit
-52.81%1.54B
-54.46%1.57B
-55.10%1.7B
-52.72%1.79B
-14.02%3.26B
-8.93%3.45B
-2.16%3.79B
-1.38%3.79B
3.91%3.79B
5.99%3.78B
Other composite income
-78.40%8.31M
-77.62%8.66M
-77.13%8.51M
-77.48%8.45M
-18.41%38.47M
-14.45%38.71M
-14.13%37.22M
-13.30%37.53M
489.65%47.15M
469.59%45.25M
Shareholders equity without minority interests
-26.86%4.77B
-28.39%4.8B
-30.01%4.93B
-28.71%5.02B
-7.61%6.52B
-4.89%6.7B
-1.26%7.05B
-0.83%7.04B
2.94%7.06B
4.01%7.05B
Minority interests
-25.33%1.37B
-18.05%1.51B
-21.68%1.56B
-19.62%1.66B
-15.46%1.84B
-17.21%1.84B
-11.78%1.99B
-14.26%2.06B
-27.86%2.18B
-27.51%2.22B
Total shareholder equity
-26.52%6.14B
-26.17%6.31B
-28.17%6.49B
-26.65%6.68B
-9.46%8.36B
-7.84%8.54B
-3.78%9.04B
-4.23%9.11B
-6.47%9.24B
-5.81%9.27B
Total liabilityies and equity
-14.19%23.17B
-17.31%23.91B
-17.89%24.65B
-18.40%24.72B
-17.69%27B
-15.44%28.92B
-15.22%30.01B
-14.34%30.3B
-8.14%32.8B
-2.68%34.2B
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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Auditor
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
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(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 -28.28%1.92B -12.11%2.19B -2.26%2.65B -6.54%2.56B -36.39%2.67B -51.81%2.49B -34.72%2.71B -39.38%2.74B -7.19%4.21B 36.81%5.17B
Transactional financial assets -55.97%28.35M -63.82%28.09M -49.73%62.04M -65.41%65.39M -90.56%64.39M -43.64%77.65M -15.54%123.39M 35.26%189.03M 385.39%682.38M -9.34%137.79M
Notes receivable and accounts receivable -9.36%442.43M -15.66%448.78M -19.96%443.54M -21.10%441.13M -11.63%488.11M -0.31%532.09M 18.66%554.15M 32.66%559.08M 36.90%552.37M 51.18%533.75M
-Notes receivable ---- ---- ---- ---- -93.32%163.01K 191.67%7M ---- ---- --2.44M --2.4M
-Accounts receivable -9.33%442.43M -14.53%448.78M -19.96%443.54M -21.10%441.13M -11.27%487.94M -1.18%525.09M 19.24%554.15M 32.66%559.08M 36.30%549.93M 50.50%531.35M
Other receivables (including interest and dividends) -16.56%740.23M -14.29%787.17M -14.37%776.38M -11.65%807.08M -6.31%887.15M -9.87%918.41M -22.85%906.68M -15.82%913.47M -31.22%946.88M -16.74%1.02B
-Dividend receivable ---- ---- ---- ---- ---- ---- --1.45M --1.45M ---- ----
-Other receivable ---- -14.29%787.17M ---- ---- ---- -9.87%918.41M ---- -15.95%912.02M ---- -16.74%1.02B
Advance payment 6.34%18.98M -39.38%13.01M -23.97%12.95M -7.88%17.56M -4.74%17.85M 8.52%21.46M -22.97%17.04M -14.96%19.06M 37.54%18.74M 43.53%19.78M
Inventories -33.19%1.46B -55.59%1.65B -52.56%1.82B -53.85%1.8B -47.41%2.19B -24.33%3.71B -42.77%3.83B -41.39%3.91B -42.72%4.17B -36.01%4.91B
Other current assets -3.70%86.62M -68.18%109.06M -80.08%77M -81.08%71.78M -80.45%89.95M -44.55%342.72M -52.69%386.49M -34.92%379.46M -21.28%460.2M 3.40%618.06M
Total current assets -26.73%4.7B -35.47%5.22B -31.56%5.84B -33.78%5.77B -41.87%6.41B -34.73%8.1B -36.70%8.53B -35.21%8.71B -22.98%11.03B -10.03%12.4B
Non Current assets
Other equity investment -26.40%124.83M -26.40%124.83M -26.40%124.83M -26.40%124.83M -5.94%169.61M -5.94%169.61M -5.94%169.61M -6.46%169.61M 67.89%180.32M 67.89%180.32M
Other non-current financial assets -79.13%16.03M -58.40%31.44M -29.68%55.9M 0.17%77.96M -4.98%76.79M 8.21%75.58M 18.92%79.49M 13.99%77.83M -23.81%80.82M -34.27%69.85M
Investment real estate -3.79%13.09B -3.77%13.18B -3.61%13.17B -3.60%13.26B -1.78%13.61B 16.25%13.69B 1.93%13.67B 55.03%13.76B 56.19%13.85B 32.79%11.78B
Long-term equity investment -15.77%4.25B -15.23%4.36B -20.08%4.44B -19.95%4.47B -12.12%5.05B -9.96%5.14B -3.03%5.56B -2.28%5.59B 2.25%5.74B 1.18%5.71B
Fixed assets ---- 54.60%14.19M ---- ---- ---- -91.04%9.18M ---- -6.39%99.24M ---- -11.11%102.46M
Constru in process ---- -70.67%1.77M ---- ---- ---- -99.73%6.03M ---- -95.53%232.29M ---- -54.20%2.2B
Intangible assets 47.91%11.91M 46.35%12.25M 67.23%12.83M 78.96%13.46M 19.99%8.05M 19.38%8.37M 3.65%7.67M 5.31%7.52M 5.40%6.71M 5.79%7.01M
Goodwill -45.43%689.64M -45.43%689.64M -45.43%689.64M -45.43%689.64M 0.00%1.26B 0.00%1.26B 0.00%1.26B 0.00%1.26B 0.00%1.26B 0.00%1.26B
Long deferred expense 16.96%27.7M 3.92%29.5M -18.89%30.05M -11.36%35.12M -42.69%23.68M -38.10%28.39M -27.32%37.05M -29.64%39.62M -21.71%41.33M 79.35%45.86M
Deferred tax assets -35.05%190.54M -42.61%194.03M -34.55%189.85M -33.38%189.05M -15.68%293.37M -1.03%338.08M -21.25%290.06M -19.84%283.78M 21.38%347.92M 23.69%341.62M
Usufruct assets -36.63%52.77M -37.64%57.73M -17.96%64.22M -4.52%73.74M -3.36%83.27M -3.10%92.57M -25.38%78.27M -32.42%77.23M -30.27%86.17M -28.12%95.53M
Total non current assets -10.28%18.47B -10.26%18.69B -12.45%18.81B -12.20%18.96B -5.44%20.58B -4.47%20.83B -2.02%21.48B -1.56%21.59B 1.80%21.77B 2.06%21.8B
Total assets -14.19%23.17B -17.31%23.91B -17.89%24.65B -18.40%24.72B -17.69%27B -15.44%28.92B -15.22%30.01B -14.34%30.3B -8.14%32.8B -2.68%34.2B
Liabilities
Current liabilities
Short term loan ---- ---- 0.11%396.77M -0.10%160.3M 0.09%396.36M 67.95%396.36M 67.95%396.36M --160.47M 80.00%396M 7.27%236M
Notes payable and accounts payable -43.37%565.08M -34.12%592.46M -26.65%671.13M -22.07%823.72M 0.45%997.81M -15.08%899.32M -9.32%914.97M -2.96%1.06B -0.18%993.36M -5.34%1.06B
-Notes payable -25.24%3.28M -79.66%970.07K 90.91%8.11M -50.07%3.72M -85.36%4.38M -84.95%4.77M -89.61%4.25M -82.79%7.45M --29.93M --31.7M
-Accounts payable -43.45%561.81M -33.88%591.49M -27.20%663.02M -21.87%820M 3.11%993.43M -12.92%894.55M -5.93%910.72M 0.34%1.05B -3.19%963.43M -8.17%1.03B
Contract liabilities 51.21%280.85M -83.20%357.97M -94.63%122.9M -94.34%135.58M -93.52%185.74M -41.97%2.13B -60.63%2.29B -58.76%2.4B -52.80%2.87B -27.31%3.67B
Advance receipts -6.99%87.84M -27.71%83.33M 24.68%132.5M 97.43%152.75M 61.49%94.44M 12.63%115.27M -1.25%106.27M -52.57%77.37M -38.81%58.48M -11.09%102.34M
Salaries payable -13.49%157.2M -14.09%157.63M -14.22%158.12M -12.08%167.01M 2.03%181.7M 14.55%183.47M -9.02%184.33M -23.83%189.97M 0.90%178.09M 3.60%160.17M
Taxs payable -7.61%348.18M -8.17%355.27M -23.79%347M -29.80%401.03M -26.29%376.87M -12.88%386.88M 11.19%455.3M 22.78%571.24M 77.56%511.29M 44.33%444.08M
Other payable (including interest and dividends) 4.91%3.22B -5.84%2.81B -21.53%2.69B 7.25%2.68B 56.56%3.07B 23.45%2.98B 58.80%3.42B 19.33%2.5B 0.06%1.96B -7.88%2.42B
-Dividend payable 0.00%15.94M -2.97%15.94M 211.73%50.94M 0.17%15.94M 0.65%15.94M -86.98%16.42M 7.99%16.34M 5.14%15.91M 3.90%15.83M 727.54%126.11M
-Other payable ---- -5.86%2.79B ---- ---- ---- 29.53%2.97B ---- 19.43%2.48B ---- -12.18%2.29B
Non current liabilities due within one year 43.09%1.87B 807.40%3.42B 846.42%3.84B 678.55%3.91B 7.96%1.31B -73.77%377.42M -16.66%405.35M 7.00%502.29M 256.95%1.21B 25.27%1.44B
Other current liabilities 78.60%20.58M -93.09%12.5M -96.02%7.51M -95.90%7.96M -94.75%11.52M -38.10%180.79M -63.89%188.52M -59.67%194.01M -58.38%219.37M -35.53%292.07M
Total current liabilities -1.06%6.56B 1.83%7.79B -0.07%8.36B 10.34%8.44B -21.09%6.63B -22.08%7.65B -23.58%8.37B -29.35%7.65B -21.34%8.4B -12.25%9.82B
Current liabilities
Long term loan 14.34%8.08B -11.61%7.13B -9.64%7.15B -10.96%7.05B -11.94%7.07B 1.59%8.06B 0.33%7.92B 0.82%7.91B -0.17%8.02B 14.11%7.94B
Bonds payable -92.59%217.8M -86.67%365.4M -88.93%300M -91.77%300M -42.51%2.94B -46.56%2.74B -47.07%2.71B -29.06%3.64B -0.08%5.11B -0.09%5.13B
Long term account payable ---- --0 ---- ---- ---- ---- ---- ---- ---- ----
Specific account payable ---- --189.51M ---- ---- ---- ---- ---- ---- ---- ----
Estimate liabilities --119.6M 469.51%114.62M 429.20%106.88M 429.20%106.88M ---- --20.13M --20.2M --20.2M ---- ----
Deferred tax liabilities -1.64%1.24B 6.32%1.25B 1.11%1.27B 1.29%1.28B -7.13%1.26B -13.35%1.18B -7.81%1.26B -7.59%1.26B 3.74%1.36B 3.48%1.36B
Lease liabilities -32.52%43.64M -24.15%52.88M -15.95%47.56M -12.82%52.07M -2.37%64.67M -4.04%69.72M -28.66%56.59M -29.05%59.73M -47.12%66.24M -46.12%72.65M
Other non current liabilities 5.87%721.1M 9.21%711.11M 7.68%701.11M 6.14%691.11M 11.45%681.12M 6.54%651.13M 6.54%651.13M 6.54%651.13M 7.00%611.15M 7.00%611.15M
Total non current liabilities -12.84%10.47B -22.88%9.81B -22.33%9.79B -29.08%9.61B -20.83%12.01B -15.80%12.72B -16.28%12.61B -9.94%13.55B 0.08%15.17B 7.09%15.11B
Total liabilities -8.65%17.02B -13.60%17.61B -13.45%18.15B -14.86%18.04B -20.92%18.64B -18.27%20.38B -19.35%20.98B -18.06%21.19B -8.77%23.57B -1.47%24.93B
Shareholders equity
Paid-in capital 0.00%1.5B 0.00%1.5B 0.00%1.5B 0.00%1.5B 0.00%1.5B 0.00%1.5B 0.00%1.5B 0.00%1.5B 0.00%1.5B 0.00%1.5B
Capital reserve funds 0.00%1.42B 0.23%1.42B 0.23%1.42B 0.23%1.42B 0.23%1.42B 0.00%1.41B 0.00%1.41B 0.00%1.41B -0.00%1.41B 0.00%1.41B
Surplus reserve funds 0.00%305.57M 0.00%305.57M 0.00%305.57M 0.00%305.57M 0.00%305.57M 0.00%305.57M 0.00%305.57M 0.00%305.57M 0.00%305.57M 0.00%305.57M
Retained profit -52.81%1.54B -54.46%1.57B -55.10%1.7B -52.72%1.79B -14.02%3.26B -8.93%3.45B -2.16%3.79B -1.38%3.79B 3.91%3.79B 5.99%3.78B
Other composite income -78.40%8.31M -77.62%8.66M -77.13%8.51M -77.48%8.45M -18.41%38.47M -14.45%38.71M -14.13%37.22M -13.30%37.53M 489.65%47.15M 469.59%45.25M
Shareholders equity without minority interests -26.86%4.77B -28.39%4.8B -30.01%4.93B -28.71%5.02B -7.61%6.52B -4.89%6.7B -1.26%7.05B -0.83%7.04B 2.94%7.06B 4.01%7.05B
Minority interests -25.33%1.37B -18.05%1.51B -21.68%1.56B -19.62%1.66B -15.46%1.84B -17.21%1.84B -11.78%1.99B -14.26%2.06B -27.86%2.18B -27.51%2.22B
Total shareholder equity -26.52%6.14B -26.17%6.31B -28.17%6.49B -26.65%6.68B -9.46%8.36B -7.84%8.54B -3.78%9.04B -4.23%9.11B -6.47%9.24B -5.81%9.27B
Total liabilityies and equity -14.19%23.17B -17.31%23.91B -17.89%24.65B -18.40%24.72B -17.69%27B -15.44%28.92B -15.22%30.01B -14.34%30.3B -8.14%32.8B -2.68%34.2B
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 -- -- -- Zhonghua Certified Public Accountants (Special General Partnership) -- -- -- Zhonghua 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.