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601908 Beijing Jingyuntong Technology

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  • 2.63
  • -0.02-0.75%
Not Open Jan 23 15:00 CST
6.35BMarket Cap-4.13P/E (TTM)

Beijing Jingyuntong Technology Key Stats

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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
-59.41%1.24B
-13.74%2.31B
-12.32%2.13B
-3.47%3.15B
-21.82%3.06B
-23.31%2.67B
-26.26%2.43B
-14.77%3.27B
8.42%3.91B
13.01%3.49B
Transactional financial assets
4.73%88.6M
40.19%98.97M
-54.13%93.77M
-57.51%58.6M
-66.63%84.6M
-92.56%70.6M
-83.55%204.44M
-85.35%137.92M
-63.38%253.5M
-3.42%949.43M
Notes receivable and accounts receivable
16.28%4.03B
13.00%3.81B
10.41%3.55B
14.16%3.43B
8.72%3.47B
11.49%3.38B
17.66%3.22B
9.30%3.01B
27.80%3.19B
18.38%3.03B
-Notes receivable
----
----
--1.67M
656.05%432.69K
----
----
----
-96.53%57.23K
----
----
-Accounts receivable
16.28%4.03B
13.00%3.81B
10.36%3.55B
14.14%3.43B
8.72%3.47B
11.49%3.38B
17.73%3.22B
9.36%3.01B
27.88%3.19B
18.43%3.03B
Other receivables (including interest and dividends)
0.86%95.64M
5.65%85.83M
23.38%86.11M
62.41%65.21M
145.13%94.83M
163.02%81.24M
140.60%69.8M
-63.28%40.15M
-84.84%38.68M
67.58%30.89M
-Other receivable
----
5.65%85.83M
----
----
----
163.02%81.24M
----
-63.28%40.15M
----
67.58%30.89M
Contractual assets
----
----
-73.69%12.83M
-73.69%12.83M
--61.45M
--61.58M
--48.75M
--48.75M
----
----
Advance payment
-75.79%200.54M
-54.21%240.25M
-42.72%439.8M
-20.19%524.13M
-18.81%828.25M
14.62%524.65M
266.24%767.78M
80.31%656.7M
432.73%1.02B
235.25%457.72M
Inventories
-51.45%1.04B
-19.11%1.68B
43.45%2.74B
20.28%2.02B
-13.74%2.14B
-4.81%2.08B
6.36%1.91B
3.43%1.68B
91.04%2.48B
74.16%2.18B
Receivable financing
-30.57%158.66M
81.00%664.08M
23.46%826.15M
-66.75%322.08M
-38.27%228.52M
16.19%366.9M
18.16%669.19M
308.87%968.75M
-22.02%370.17M
59.42%315.77M
Non-current assets due within one year
----
28.89%33.56M
-40.05%15.27M
-39.76%15.15M
--23.75M
--26.04M
--25.47M
--25.15M
----
----
Other current assets
132.29%581.43M
67.22%617.87M
159.60%673.6M
127.96%462.51M
26.10%250.3M
70.66%369.5M
-20.23%259.48M
-44.21%202.89M
-32.72%198.5M
-15.21%216.51M
Total current assets
-27.36%7.44B
-0.89%9.54B
10.08%10.57B
0.32%10.06B
-10.69%10.24B
-9.74%9.63B
-5.86%9.61B
-1.86%10.03B
23.13%11.46B
-2.39%10.67B
Non Current assets
Other non-current financial assets
2.33%1.04M
2.33%1.04M
2.33%1.04M
2.33%1.04M
--1.02M
--1.02M
--1.02M
--1.02M
----
----
Investment real estate
-9.77%132.31M
19.10%143.91M
68.79%144.54M
69.87%146.34M
76.14%146.64M
30.98%120.83M
97.35%85.63M
94.00%86.15M
126.06%83.25M
22.20%92.25M
Long-term equity investment
-7.31%929.3M
-7.11%937.52M
3.90%1.05B
-1.40%1B
127.50%1B
324.04%1.01B
326.01%1.01B
--1.02B
--440.7M
--238M
Long term receivable account
-38.28%69.57M
-42.98%68.58M
-29.63%85.26M
-17.53%96.82M
-20.39%112.71M
-13.48%120.28M
-11.17%121.15M
-6.68%117.4M
15.31%141.58M
15.23%139.02M
Fixed assets
----
9.65%10B
----
----
----
-3.84%9.12B
----
-2.17%9.44B
----
7.12%9.49B
Fixed assets liquidation
----
----
----
----
----
-87.56%647.21K
----
----
----
-66.49%5.2M
Constru in process
----
-4.92%1.17B
----
----
----
93.60%1.23B
----
-31.80%498.25M
----
24.86%634.39M
Construction materials
----
32.88%15.03M
----
----
----
17.37%11.31M
----
12.48%9.38M
----
-71.27%9.64M
Intangible assets
-3.23%254.46M
-3.30%256.38M
-3.28%258.57M
-3.25%260.76M
-2.83%262.95M
13.39%265.14M
13.39%267.33M
13.38%269.52M
13.80%270.6M
2.03%233.83M
Long deferred expense
203.53%17.8M
5.38%6.67M
14.07%7.73M
-4.98%6.34M
-32.25%5.86M
-40.72%6.33M
-3.27%6.78M
-23.20%6.68M
-7.55%8.65M
9.01%10.67M
Deferred tax assets
214.39%807.68M
227.86%820.39M
322.84%690.16M
175.43%574.33M
58.10%256.91M
68.72%250.22M
-11.86%163.22M
24.70%208.52M
3.13%162.5M
-2.17%148.3M
Usufruct assets
-0.14%548.23M
0.00%558.2M
0.29%568.22M
-0.12%575.05M
22.42%548.97M
22.80%558.18M
22.53%566.59M
22.43%575.73M
-2.80%448.44M
-1.62%454.53M
Other non current assets
-42.71%85.57M
-67.81%85.85M
-78.22%53.09M
38.16%27.82M
271.95%149.35M
463.10%266.73M
20.62%243.76M
-90.23%20.14M
-86.31%40.15M
-85.17%47.37M
Total non current assets
3.50%13.96B
8.52%14.06B
14.33%14.06B
15.16%14.11B
16.36%13.49B
12.70%12.96B
2.63%12.29B
5.16%12.25B
2.90%11.59B
6.66%11.5B
Total assets
-9.82%21.4B
4.51%23.61B
12.47%24.63B
8.48%24.17B
2.91%23.72B
1.90%22.59B
-1.28%21.9B
1.88%22.28B
12.05%23.05B
2.11%22.17B
Liabilities
Current liabilities
Short term loan
2.79%1.66B
30.21%2.39B
31.71%2.36B
32.74%1.93B
3.97%1.62B
46.43%1.84B
41.94%1.79B
-8.71%1.46B
27.66%1.56B
7.64%1.26B
Notes payable and accounts payable
-8.20%3.32B
75.56%4.39B
155.32%4.43B
49.61%3.6B
36.68%3.61B
6.36%2.5B
-17.67%1.74B
-3.17%2.41B
29.81%2.64B
42.32%2.35B
-Notes payable
-67.29%399.68M
107.62%1.22B
217.34%1.33B
-15.76%722.1M
5.34%1.22B
-19.20%587.1M
-38.55%417.74M
27.82%857.19M
48.80%1.16B
67.47%726.65M
-Accounts payable
21.97%2.92B
65.73%3.17B
135.68%3.11B
85.76%2.88B
61.15%2.39B
17.79%1.91B
-7.74%1.32B
-14.62%1.55B
18.05%1.49B
33.37%1.63B
Contract liabilities
-71.62%62.03M
-10.29%284.02M
194.00%464.46M
139.98%326.86M
-21.97%218.56M
79.65%316.6M
-66.04%157.98M
-20.43%136.2M
38.97%280.11M
31.73%176.23M
Advance receipts
----
----
----
--2.87M
----
--234K
----
----
----
----
Salaries payable
-67.49%18.62M
-42.37%29M
-20.90%63.75M
-13.89%73.35M
14.92%57.29M
22.89%50.32M
128.94%80.59M
27.03%85.17M
54.19%49.85M
12.86%40.94M
Taxs payable
-39.36%57.71M
-26.70%47.96M
-25.31%57.81M
3.82%45.98M
10.31%95.17M
-30.95%65.43M
3.64%77.4M
-65.51%44.29M
46.49%86.27M
77.35%94.76M
Other payable (including interest and dividends)
1.42%126.76M
-12.90%102.54M
-21.14%89.23M
-37.78%78.97M
-32.39%124.98M
-40.41%117.73M
-43.31%113.15M
-35.46%126.93M
232.42%184.87M
224.79%197.58M
-Dividend payable
--14.44M
----
----
----
----
----
----
----
----
----
-Other payable
----
-12.90%102.54M
----
----
----
-40.41%117.73M
----
-35.46%126.93M
----
224.79%197.58M
Non current liabilities due within one year
-20.29%1.1B
-13.82%1.22B
-23.84%1.08B
-25.11%1.24B
10.13%1.37B
4.81%1.41B
21.63%1.42B
49.25%1.66B
37.21%1.25B
62.90%1.35B
Other current liabilities
-67.10%9.99M
-11.23%38.5M
170.62%62.46M
136.98%43.72M
-24.25%30.35M
69.84%43.37M
-62.12%23.08M
-17.55%18.45M
48.98%40.07M
39.64%25.53M
Total current liabilities
-10.95%6.35B
34.00%8.51B
59.52%8.61B
23.87%7.35B
17.13%7.13B
15.59%6.35B
0.47%5.4B
2.67%5.93B
34.11%6.09B
-5.07%5.49B
Current liabilities
Long term loan
97.82%485M
750.14%510M
1,117.27%730.24M
890.58%715M
258.29%245.18M
-30.80%59.99M
-35.45%59.99M
-76.69%72.18M
-78.61%68.43M
-80.48%86.69M
Long term account payable
----
-16.13%3.61B
----
----
----
-10.26%4.31B
----
0.23%4.43B
----
12.17%4.8B
Estimate liabilities
4.18%37.07M
3.08%36.44M
-11.59%35.8M
-12.10%35.17M
5.18%35.58M
6.25%35.35M
23.43%40.5M
23.28%40.01M
29.81%33.83M
30.19%33.27M
Deferred tax liabilities
1,584.73%84.16M
1,660.94%87.97M
1,702.53%90.04M
1,717.35%90.78M
-8.39%5M
-8.39%5M
-8.39%5M
-8.39%5M
-83.40%5.45M
-30.54%5.45M
Long term deferred income
0.58%122.96M
3.97%126.29M
4.24%129.58M
32.27%130.97M
20.76%122.25M
18.14%121.47M
19.69%124.32M
-6.61%99.02M
-3.97%101.24M
5.30%102.82M
Lease liabilities
-15.75%383.26M
-14.97%392.69M
-19.93%403.49M
-12.47%412.74M
24.67%454.92M
25.43%461.81M
33.74%503.93M
24.33%471.56M
-9.32%364.89M
-8.16%368.19M
Total non current liabilities
0.88%5.07B
-4.52%4.77B
1.89%5.05B
5.37%5.39B
-6.20%5.03B
-7.51%4.99B
-16.42%4.96B
-2.57%5.12B
0.53%5.36B
2.69%5.4B
Total liabilities
-6.06%11.42B
17.04%13.27B
31.92%13.66B
15.30%12.74B
6.21%12.16B
4.13%11.34B
-8.40%10.36B
0.18%11.05B
15.98%11.45B
-1.38%10.89B
Shareholders equity
Paid-in capital
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
Capital reserve funds
0.03%4.95B
0.03%4.95B
-0.00%4.94B
-0.00%4.94B
-0.12%4.94B
0.18%4.94B
0.49%4.94B
0.80%4.94B
-0.20%4.95B
-0.51%4.94B
Surplus reserve funds
144.48%465.94M
144.48%465.94M
144.48%465.94M
144.48%465.94M
22.14%190.59M
22.14%190.59M
22.14%190.59M
22.14%190.59M
3.54%156.04M
3.54%156.04M
Retained profit
-46.40%2.13B
-32.17%2.49B
-20.59%3.11B
-1.08%3.57B
-1.98%3.98B
-2.36%3.67B
15.95%3.91B
7.25%3.61B
24.79%4.06B
25.22%3.75B
Less:Treasury stock
----
----
----
----
----
----
----
----
-50.01%60.25M
--60.25M
Specific reserves
169.79%13.46M
166.90%13.05M
142.12%11.47M
292.25%6.06M
--4.99M
--4.89M
--4.74M
--1.54M
----
----
Shareholders equity without minority interests
-13.52%9.97B
-7.97%10.33B
-4.57%10.94B
2.16%11.4B
0.11%11.53B
0.18%11.22B
6.12%11.47B
3.52%11.16B
8.08%11.52B
6.42%11.2B
Minority interests
-98.38%538.86K
-73.05%7.65M
-71.23%21.17M
-57.98%30.11M
-62.20%33.25M
-63.27%28.38M
6.66%73.58M
19.66%71.64M
88.83%87.96M
-46.31%77.26M
Total shareholder equity
-13.77%9.97B
-8.13%10.33B
-4.99%10.97B
1.77%11.43B
-0.36%11.56B
-0.26%11.25B
6.13%11.54B
3.61%11.23B
8.44%11.61B
5.71%11.28B
Total liabilityies and equity
-9.82%21.4B
4.51%23.61B
12.47%24.63B
8.48%24.17B
2.91%23.72B
1.90%22.59B
-1.28%21.9B
1.88%22.28B
12.05%23.05B
2.11%22.17B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
--
Tianji International Accounting Firm (Special General Partnership)
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--
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Tianji International Accounting Firm (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 -59.41%1.24B -13.74%2.31B -12.32%2.13B -3.47%3.15B -21.82%3.06B -23.31%2.67B -26.26%2.43B -14.77%3.27B 8.42%3.91B 13.01%3.49B
Transactional financial assets 4.73%88.6M 40.19%98.97M -54.13%93.77M -57.51%58.6M -66.63%84.6M -92.56%70.6M -83.55%204.44M -85.35%137.92M -63.38%253.5M -3.42%949.43M
Notes receivable and accounts receivable 16.28%4.03B 13.00%3.81B 10.41%3.55B 14.16%3.43B 8.72%3.47B 11.49%3.38B 17.66%3.22B 9.30%3.01B 27.80%3.19B 18.38%3.03B
-Notes receivable ---- ---- --1.67M 656.05%432.69K ---- ---- ---- -96.53%57.23K ---- ----
-Accounts receivable 16.28%4.03B 13.00%3.81B 10.36%3.55B 14.14%3.43B 8.72%3.47B 11.49%3.38B 17.73%3.22B 9.36%3.01B 27.88%3.19B 18.43%3.03B
Other receivables (including interest and dividends) 0.86%95.64M 5.65%85.83M 23.38%86.11M 62.41%65.21M 145.13%94.83M 163.02%81.24M 140.60%69.8M -63.28%40.15M -84.84%38.68M 67.58%30.89M
-Other receivable ---- 5.65%85.83M ---- ---- ---- 163.02%81.24M ---- -63.28%40.15M ---- 67.58%30.89M
Contractual assets ---- ---- -73.69%12.83M -73.69%12.83M --61.45M --61.58M --48.75M --48.75M ---- ----
Advance payment -75.79%200.54M -54.21%240.25M -42.72%439.8M -20.19%524.13M -18.81%828.25M 14.62%524.65M 266.24%767.78M 80.31%656.7M 432.73%1.02B 235.25%457.72M
Inventories -51.45%1.04B -19.11%1.68B 43.45%2.74B 20.28%2.02B -13.74%2.14B -4.81%2.08B 6.36%1.91B 3.43%1.68B 91.04%2.48B 74.16%2.18B
Receivable financing -30.57%158.66M 81.00%664.08M 23.46%826.15M -66.75%322.08M -38.27%228.52M 16.19%366.9M 18.16%669.19M 308.87%968.75M -22.02%370.17M 59.42%315.77M
Non-current assets due within one year ---- 28.89%33.56M -40.05%15.27M -39.76%15.15M --23.75M --26.04M --25.47M --25.15M ---- ----
Other current assets 132.29%581.43M 67.22%617.87M 159.60%673.6M 127.96%462.51M 26.10%250.3M 70.66%369.5M -20.23%259.48M -44.21%202.89M -32.72%198.5M -15.21%216.51M
Total current assets -27.36%7.44B -0.89%9.54B 10.08%10.57B 0.32%10.06B -10.69%10.24B -9.74%9.63B -5.86%9.61B -1.86%10.03B 23.13%11.46B -2.39%10.67B
Non Current assets
Other non-current financial assets 2.33%1.04M 2.33%1.04M 2.33%1.04M 2.33%1.04M --1.02M --1.02M --1.02M --1.02M ---- ----
Investment real estate -9.77%132.31M 19.10%143.91M 68.79%144.54M 69.87%146.34M 76.14%146.64M 30.98%120.83M 97.35%85.63M 94.00%86.15M 126.06%83.25M 22.20%92.25M
Long-term equity investment -7.31%929.3M -7.11%937.52M 3.90%1.05B -1.40%1B 127.50%1B 324.04%1.01B 326.01%1.01B --1.02B --440.7M --238M
Long term receivable account -38.28%69.57M -42.98%68.58M -29.63%85.26M -17.53%96.82M -20.39%112.71M -13.48%120.28M -11.17%121.15M -6.68%117.4M 15.31%141.58M 15.23%139.02M
Fixed assets ---- 9.65%10B ---- ---- ---- -3.84%9.12B ---- -2.17%9.44B ---- 7.12%9.49B
Fixed assets liquidation ---- ---- ---- ---- ---- -87.56%647.21K ---- ---- ---- -66.49%5.2M
Constru in process ---- -4.92%1.17B ---- ---- ---- 93.60%1.23B ---- -31.80%498.25M ---- 24.86%634.39M
Construction materials ---- 32.88%15.03M ---- ---- ---- 17.37%11.31M ---- 12.48%9.38M ---- -71.27%9.64M
Intangible assets -3.23%254.46M -3.30%256.38M -3.28%258.57M -3.25%260.76M -2.83%262.95M 13.39%265.14M 13.39%267.33M 13.38%269.52M 13.80%270.6M 2.03%233.83M
Long deferred expense 203.53%17.8M 5.38%6.67M 14.07%7.73M -4.98%6.34M -32.25%5.86M -40.72%6.33M -3.27%6.78M -23.20%6.68M -7.55%8.65M 9.01%10.67M
Deferred tax assets 214.39%807.68M 227.86%820.39M 322.84%690.16M 175.43%574.33M 58.10%256.91M 68.72%250.22M -11.86%163.22M 24.70%208.52M 3.13%162.5M -2.17%148.3M
Usufruct assets -0.14%548.23M 0.00%558.2M 0.29%568.22M -0.12%575.05M 22.42%548.97M 22.80%558.18M 22.53%566.59M 22.43%575.73M -2.80%448.44M -1.62%454.53M
Other non current assets -42.71%85.57M -67.81%85.85M -78.22%53.09M 38.16%27.82M 271.95%149.35M 463.10%266.73M 20.62%243.76M -90.23%20.14M -86.31%40.15M -85.17%47.37M
Total non current assets 3.50%13.96B 8.52%14.06B 14.33%14.06B 15.16%14.11B 16.36%13.49B 12.70%12.96B 2.63%12.29B 5.16%12.25B 2.90%11.59B 6.66%11.5B
Total assets -9.82%21.4B 4.51%23.61B 12.47%24.63B 8.48%24.17B 2.91%23.72B 1.90%22.59B -1.28%21.9B 1.88%22.28B 12.05%23.05B 2.11%22.17B
Liabilities
Current liabilities
Short term loan 2.79%1.66B 30.21%2.39B 31.71%2.36B 32.74%1.93B 3.97%1.62B 46.43%1.84B 41.94%1.79B -8.71%1.46B 27.66%1.56B 7.64%1.26B
Notes payable and accounts payable -8.20%3.32B 75.56%4.39B 155.32%4.43B 49.61%3.6B 36.68%3.61B 6.36%2.5B -17.67%1.74B -3.17%2.41B 29.81%2.64B 42.32%2.35B
-Notes payable -67.29%399.68M 107.62%1.22B 217.34%1.33B -15.76%722.1M 5.34%1.22B -19.20%587.1M -38.55%417.74M 27.82%857.19M 48.80%1.16B 67.47%726.65M
-Accounts payable 21.97%2.92B 65.73%3.17B 135.68%3.11B 85.76%2.88B 61.15%2.39B 17.79%1.91B -7.74%1.32B -14.62%1.55B 18.05%1.49B 33.37%1.63B
Contract liabilities -71.62%62.03M -10.29%284.02M 194.00%464.46M 139.98%326.86M -21.97%218.56M 79.65%316.6M -66.04%157.98M -20.43%136.2M 38.97%280.11M 31.73%176.23M
Advance receipts ---- ---- ---- --2.87M ---- --234K ---- ---- ---- ----
Salaries payable -67.49%18.62M -42.37%29M -20.90%63.75M -13.89%73.35M 14.92%57.29M 22.89%50.32M 128.94%80.59M 27.03%85.17M 54.19%49.85M 12.86%40.94M
Taxs payable -39.36%57.71M -26.70%47.96M -25.31%57.81M 3.82%45.98M 10.31%95.17M -30.95%65.43M 3.64%77.4M -65.51%44.29M 46.49%86.27M 77.35%94.76M
Other payable (including interest and dividends) 1.42%126.76M -12.90%102.54M -21.14%89.23M -37.78%78.97M -32.39%124.98M -40.41%117.73M -43.31%113.15M -35.46%126.93M 232.42%184.87M 224.79%197.58M
-Dividend payable --14.44M ---- ---- ---- ---- ---- ---- ---- ---- ----
-Other payable ---- -12.90%102.54M ---- ---- ---- -40.41%117.73M ---- -35.46%126.93M ---- 224.79%197.58M
Non current liabilities due within one year -20.29%1.1B -13.82%1.22B -23.84%1.08B -25.11%1.24B 10.13%1.37B 4.81%1.41B 21.63%1.42B 49.25%1.66B 37.21%1.25B 62.90%1.35B
Other current liabilities -67.10%9.99M -11.23%38.5M 170.62%62.46M 136.98%43.72M -24.25%30.35M 69.84%43.37M -62.12%23.08M -17.55%18.45M 48.98%40.07M 39.64%25.53M
Total current liabilities -10.95%6.35B 34.00%8.51B 59.52%8.61B 23.87%7.35B 17.13%7.13B 15.59%6.35B 0.47%5.4B 2.67%5.93B 34.11%6.09B -5.07%5.49B
Current liabilities
Long term loan 97.82%485M 750.14%510M 1,117.27%730.24M 890.58%715M 258.29%245.18M -30.80%59.99M -35.45%59.99M -76.69%72.18M -78.61%68.43M -80.48%86.69M
Long term account payable ---- -16.13%3.61B ---- ---- ---- -10.26%4.31B ---- 0.23%4.43B ---- 12.17%4.8B
Estimate liabilities 4.18%37.07M 3.08%36.44M -11.59%35.8M -12.10%35.17M 5.18%35.58M 6.25%35.35M 23.43%40.5M 23.28%40.01M 29.81%33.83M 30.19%33.27M
Deferred tax liabilities 1,584.73%84.16M 1,660.94%87.97M 1,702.53%90.04M 1,717.35%90.78M -8.39%5M -8.39%5M -8.39%5M -8.39%5M -83.40%5.45M -30.54%5.45M
Long term deferred income 0.58%122.96M 3.97%126.29M 4.24%129.58M 32.27%130.97M 20.76%122.25M 18.14%121.47M 19.69%124.32M -6.61%99.02M -3.97%101.24M 5.30%102.82M
Lease liabilities -15.75%383.26M -14.97%392.69M -19.93%403.49M -12.47%412.74M 24.67%454.92M 25.43%461.81M 33.74%503.93M 24.33%471.56M -9.32%364.89M -8.16%368.19M
Total non current liabilities 0.88%5.07B -4.52%4.77B 1.89%5.05B 5.37%5.39B -6.20%5.03B -7.51%4.99B -16.42%4.96B -2.57%5.12B 0.53%5.36B 2.69%5.4B
Total liabilities -6.06%11.42B 17.04%13.27B 31.92%13.66B 15.30%12.74B 6.21%12.16B 4.13%11.34B -8.40%10.36B 0.18%11.05B 15.98%11.45B -1.38%10.89B
Shareholders equity
Paid-in capital 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B 0.00%2.41B
Capital reserve funds 0.03%4.95B 0.03%4.95B -0.00%4.94B -0.00%4.94B -0.12%4.94B 0.18%4.94B 0.49%4.94B 0.80%4.94B -0.20%4.95B -0.51%4.94B
Surplus reserve funds 144.48%465.94M 144.48%465.94M 144.48%465.94M 144.48%465.94M 22.14%190.59M 22.14%190.59M 22.14%190.59M 22.14%190.59M 3.54%156.04M 3.54%156.04M
Retained profit -46.40%2.13B -32.17%2.49B -20.59%3.11B -1.08%3.57B -1.98%3.98B -2.36%3.67B 15.95%3.91B 7.25%3.61B 24.79%4.06B 25.22%3.75B
Less:Treasury stock ---- ---- ---- ---- ---- ---- ---- ---- -50.01%60.25M --60.25M
Specific reserves 169.79%13.46M 166.90%13.05M 142.12%11.47M 292.25%6.06M --4.99M --4.89M --4.74M --1.54M ---- ----
Shareholders equity without minority interests -13.52%9.97B -7.97%10.33B -4.57%10.94B 2.16%11.4B 0.11%11.53B 0.18%11.22B 6.12%11.47B 3.52%11.16B 8.08%11.52B 6.42%11.2B
Minority interests -98.38%538.86K -73.05%7.65M -71.23%21.17M -57.98%30.11M -62.20%33.25M -63.27%28.38M 6.66%73.58M 19.66%71.64M 88.83%87.96M -46.31%77.26M
Total shareholder equity -13.77%9.97B -8.13%10.33B -4.99%10.97B 1.77%11.43B -0.36%11.56B -0.26%11.25B 6.13%11.54B 3.61%11.23B 8.44%11.61B 5.71%11.28B
Total liabilityies and equity -9.82%21.4B 4.51%23.61B 12.47%24.63B 8.48%24.17B 2.91%23.72B 1.90%22.59B -1.28%21.9B 1.88%22.28B 12.05%23.05B 2.11%22.17B
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) -- -- -- Tianji International Accounting Firm (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.