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603816 Jason Furniture

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  • 28.47
  • +0.86+3.11%
Market Closed Jan 24 15:00 CST
23.40BMarket Cap12.56P/E (TTM)

Jason Furniture 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
-75.27%1.3B
-67.38%1.66B
-42.21%2.56B
-18.53%3.58B
74.61%5.28B
127.62%5.09B
41.40%4.43B
37.54%4.4B
17.94%3.02B
11.28%2.24B
Transactional financial assets
--959.5M
42.97%150M
-91.18%10M
----
----
4.35%104.92M
-62.06%113.33M
-81.52%98.38M
-77.55%100.35M
-60.10%100.55M
Notes receivable and accounts receivable
-8.62%1.4B
-2.92%1.41B
20.80%1.4B
30.59%1.35B
-3.90%1.54B
-20.96%1.45B
-32.29%1.16B
-39.02%1.04B
7.71%1.6B
47.23%1.84B
-Notes receivable
----
----
----
----
----
----
----
----
14,128.38%6.39M
-90.86%105.86K
-Accounts receivable
-8.62%1.4B
-2.92%1.41B
20.80%1.4B
30.59%1.35B
-3.51%1.54B
-20.95%1.45B
-32.29%1.16B
-38.99%1.04B
7.28%1.59B
47.36%1.84B
Other receivables (including interest and dividends)
-29.07%157.25M
-35.67%147.05M
-40.58%209.07M
-43.87%246.36M
74.48%221.71M
59.38%228.58M
157.29%351.87M
202.27%438.89M
37.63%127.07M
13.51%143.41M
-Dividend receivable
0.00%32.81M
0.00%32.81M
-19.03%32.81M
-19.03%32.81M
--32.81M
173.43%32.81M
--40.52M
--40.52M
----
--12M
-Other receivable
----
-41.64%114.24M
----
----
----
48.97%195.77M
----
174.36%398.37M
----
4.01%131.41M
Advance payment
-14.98%98.92M
-39.51%90.58M
-36.69%73.74M
-32.41%87.62M
4.85%116.35M
19.18%149.73M
40.15%116.47M
19.72%129.63M
-43.43%110.96M
13.82%125.64M
Inventories
-0.44%1.79B
8.94%1.83B
6.26%1.83B
4.48%1.97B
-9.06%1.79B
-20.52%1.68B
-19.41%1.72B
-22.85%1.88B
-2.33%1.97B
11.50%2.11B
Non-current assets due within one year
--7.57M
--7.57M
-96.34%7.57M
-92.55%15.13M
----
----
33.19%206.7M
33.02%203.22M
--198.64M
--352.76M
Other current assets
14.21%278.79M
55.99%346.15M
86.63%404.8M
56.96%284.17M
-32.45%244.1M
-40.00%221.9M
-48.56%216.9M
9.27%181.04M
2.68%361.34M
40.35%369.81M
Total current assets
-34.73%6B
-36.82%5.64B
-21.94%6.49B
-9.94%7.54B
22.65%9.19B
22.65%8.92B
3.01%8.31B
-0.87%8.37B
4.72%7.49B
23.28%7.27B
Non Current assets
Debt investment
-4.09%205.9M
-2.45%205.9M
--205.9M
--205.9M
--214.69M
--211.08M
----
----
----
----
Other equity investment
-47.43%133.03M
-59.46%125.57M
-60.02%131.99M
-61.56%148.02M
-52.85%253.04M
-46.58%309.78M
-43.16%330.14M
-38.39%385.03M
-63.08%536.72M
-61.83%579.89M
Investment real estate
--644.25M
----
----
----
----
----
----
----
----
----
Long-term equity investment
55.04%44.18M
1.29%39.74M
-2.47%34.27M
-8.39%30.71M
6.25%28.5M
34.14%39.24M
-2.64%35.14M
7.11%33.52M
2.77%26.82M
18.28%29.25M
Fixed assets
----
60.90%6.6B
----
----
----
25.82%4.1B
----
27.21%4.08B
----
16.07%3.26B
Constru in process
----
-62.63%547.34M
----
----
----
9.23%1.46B
----
-0.61%993.58M
----
121.74%1.34B
Intangible assets
-3.47%952.83M
-3.75%958.47M
-3.90%968.59M
11.57%977.04M
0.31%987.09M
3.56%995.77M
20.21%1.01B
5.22%875.76M
30.23%984.03M
26.81%961.55M
Goodwill
0.00%325.46M
0.00%325.46M
0.00%325.46M
0.00%325.46M
-5.10%325.46M
-5.10%325.46M
-5.10%325.46M
-5.10%325.46M
0.00%342.95M
0.00%342.95M
Long deferred expense
-21.29%92.13M
-32.01%97.69M
-37.99%80.45M
-29.76%88.46M
-30.26%117.06M
-8.14%143.67M
-12.76%129.73M
2.29%125.94M
-16.61%167.84M
-23.62%156.4M
Deferred tax assets
8.43%345.36M
12.60%357.79M
20.43%420.86M
12.67%392.5M
-8.92%318.5M
-5.69%317.76M
-4.22%349.46M
6.85%348.36M
174.70%349.68M
159.76%336.94M
Usufruct assets
-7.67%385.86M
-2.00%444.49M
-1.75%483.84M
-1.51%534.52M
-27.67%417.89M
-34.13%453.58M
-33.69%492.45M
-26.90%542.7M
112.38%577.79M
139.38%688.64M
Other non current assets
836.30%452.99M
366.48%241.89M
1,403.36%532.9M
2,311.90%716.27M
-33.14%48.38M
-32.70%51.85M
-61.32%35.45M
-56.36%29.7M
-38.66%72.36M
24.62%77.05M
Total non current assets
19.20%10.11B
18.19%9.95B
18.24%9.42B
19.46%9.24B
8.40%8.48B
8.25%8.42B
5.19%7.97B
3.20%7.74B
5.73%7.82B
9.59%7.78B
Total assets
-8.84%16.11B
-10.11%15.59B
-2.27%15.91B
4.19%16.78B
15.37%17.67B
15.21%17.34B
4.06%16.28B
1.05%16.11B
5.24%15.32B
15.80%15.05B
Liabilities
Current liabilities
Short term loan
-64.59%1.1B
-55.03%1.08B
-41.63%1.14B
1.49%1.5B
111.73%3.11B
90.41%2.39B
28.21%1.95B
215.79%1.48B
522.55%1.47B
439.31%1.26B
Transactional financial liabilities
----
----
----
----
----
----
----
----
48,306.30%12.37M
45,571.74%11.67M
Notes payable and accounts payable
-1.59%1.73B
-4.05%1.68B
-23.74%1.33B
-19.14%1.63B
5.21%1.76B
-2.54%1.75B
-0.90%1.74B
-1.04%2.01B
-2.76%1.67B
6.86%1.8B
-Notes payable
-38.52%12.63M
-64.80%21.48M
25.70%21.17M
-28.13%31.49M
-76.86%20.54M
172.38%61.04M
-41.77%16.85M
-4.38%43.81M
45.51%88.74M
-76.61%22.41M
-Accounts payable
-1.15%1.72B
-1.85%1.66B
-24.22%1.31B
-18.94%1.6B
9.82%1.74B
-4.74%1.69B
-0.21%1.73B
-0.96%1.97B
-4.54%1.58B
11.89%1.78B
Contract liabilities
-6.19%1.24B
-12.67%1.28B
-10.22%1.27B
4.72%1.6B
-2.79%1.32B
-5.27%1.46B
1.97%1.42B
-36.13%1.53B
-21.92%1.36B
-4.94%1.54B
Salaries payable
14.06%550.12M
8.62%491.92M
20.02%443.84M
22.18%614.87M
-7.00%482.31M
-7.68%452.88M
-15.94%369.79M
-15.98%503.25M
1.71%518.63M
26.81%490.54M
Taxs payable
-12.42%261.3M
6.47%262.48M
13.30%283.41M
27.22%326.41M
-10.11%298.35M
-4.82%246.52M
-30.97%250.14M
-16.69%256.56M
11.42%331.93M
71.26%258.99M
Other payable (including interest and dividends)
17.50%562.57M
11.32%534.32M
28.46%521.08M
-2.94%507.56M
70.63%478.78M
20.71%479.97M
11.38%405.63M
41.45%522.96M
-52.94%280.6M
-25.02%397.62M
-Dividend payable
3,623.78%57.24M
3,623.78%57.24M
----
----
-84.63%1.54M
-84.63%1.54M
-93.08%1.54M
-44.11%5.76M
-54.35%10M
0.00%10M
-Other payable
----
-0.28%477.08M
----
----
----
23.43%478.44M
----
43.90%517.2M
----
-25.50%387.62M
Non current liabilities due within one year
-35.08%95.22M
-28.58%106.75M
-23.43%126.9M
-9.00%156.79M
-12.00%146.67M
-25.65%149.47M
-16.94%165.73M
-71.48%172.29M
-66.70%166.67M
-59.83%201.04M
Other current liabilities
0.49%133M
2.16%136.64M
-17.06%127.15M
-2.44%135.97M
-10.74%132.35M
-11.29%133.75M
-27.67%153.3M
-37.96%139.38M
-17.98%148.27M
-9.78%150.78M
Total current liabilities
-26.59%5.67B
-21.26%5.57B
-18.80%5.25B
-2.18%6.48B
29.71%7.72B
15.73%7.07B
3.33%6.46B
-5.54%6.62B
3.05%5.95B
15.80%6.11B
Current liabilities
Long term loan
----
----
----
----
----
----
--8M
--8M
----
----
Estimate liabilities
-8.71%1.84M
15.42%1.87M
55.87%2.16M
-36.60%1.81M
92.80%2.02M
65.90%1.62M
52.06%1.38M
119.98%2.86M
42.68%1.05M
168.58%974.98K
Deferred tax liabilities
90.44%79.82M
88.37%79.75M
32.18%66.76M
34.96%67.4M
0.86%41.91M
1.47%42.34M
-24.14%50.51M
11.88%49.94M
34.04%41.55M
-8.41%41.73M
Long term deferred income
-0.94%132.36M
64.59%131.56M
61.17%125.66M
78.82%127.72M
82.71%133.61M
84.33%79.93M
97.40%77.97M
81.40%71.43M
101.18%73.13M
19.01%43.36M
Lease liabilities
14.78%241.49M
21.98%280.83M
22.50%303.22M
12.28%315.02M
-36.31%210.4M
-42.20%230.22M
-46.11%247.54M
-36.65%280.56M
21.42%330.34M
38.70%398.3M
Total non current liabilities
17.42%455.51M
39.51%494.01M
29.17%497.8M
24.02%511.96M
-13.03%387.94M
-26.89%354.1M
-31.95%385.4M
-21.85%412.79M
31.14%446.07M
31.08%484.36M
Total liabilities
-24.48%6.13B
-18.36%6.06B
-16.10%5.75B
-0.64%6.99B
26.74%8.11B
12.60%7.42B
0.40%6.85B
-6.69%7.03B
4.62%6.4B
16.80%6.59B
Shareholders equity
Paid-in capital
0.00%821.89M
0.00%821.89M
0.00%821.89M
0.00%821.89M
0.00%821.89M
0.00%821.89M
30.00%821.89M
29.99%821.89M
29.99%821.89M
29.99%821.89M
Capital reserve funds
-0.18%3.55B
-0.18%3.55B
-0.18%3.55B
-0.18%3.55B
0.01%3.56B
0.01%3.56B
-5.05%3.56B
-5.06%3.56B
-4.16%3.56B
2.91%3.56B
Surplus reserve funds
0.00%428.4M
0.00%428.4M
0.00%428.4M
0.00%428.4M
9.54%428.4M
9.54%428.4M
9.54%428.4M
9.54%428.4M
0.00%391.1M
0.00%391.1M
Retained profit
14.22%5.94B
-0.88%5.48B
22.70%6.14B
23.09%5.72B
19.77%5.2B
44.29%5.53B
18.57%5B
23.04%4.64B
26.66%4.34B
29.27%3.83B
Less:Treasury stock
246.97%369.57M
405.31%369.57M
782.35%369.57M
2,055.39%323.51M
--106.51M
--73.14M
--41.88M
2,757.78%15.01M
----
----
Other composite income
-11.30%-594.09M
-12.20%-599.17M
-16.00%-594.24M
-5.44%-588.45M
10.56%-533.79M
5.15%-534M
9.24%-512.27M
-5.60%-558.09M
-624.80%-596.83M
-1,984.67%-562.97M
Shareholders equity without minority interests
4.37%9.78B
-4.28%9.31B
7.77%9.98B
8.19%9.61B
10.01%9.37B
21.02%9.73B
9.87%9.26B
10.76%8.88B
5.67%8.52B
15.27%8.04B
Minority interests
7.04%200.18M
14.19%210.46M
7.38%191.77M
-4.20%184.1M
-52.93%187.02M
-55.65%184.31M
-55.54%178.59M
-50.00%192.17M
6.10%397.36M
10.68%415.63M
Total shareholder equity
4.43%9.98B
-3.93%9.52B
7.76%10.17B
7.92%9.79B
7.21%9.56B
17.25%9.92B
6.89%9.44B
7.98%9.07B
5.68%8.92B
15.04%8.46B
Total liabilityies and equity
-8.84%16.11B
-10.11%15.59B
-2.27%15.91B
4.19%16.78B
15.37%17.67B
15.21%17.34B
4.06%16.28B
1.05%16.11B
5.24%15.32B
15.80%15.05B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
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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
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -75.27%1.3B -67.38%1.66B -42.21%2.56B -18.53%3.58B 74.61%5.28B 127.62%5.09B 41.40%4.43B 37.54%4.4B 17.94%3.02B 11.28%2.24B
Transactional financial assets --959.5M 42.97%150M -91.18%10M ---- ---- 4.35%104.92M -62.06%113.33M -81.52%98.38M -77.55%100.35M -60.10%100.55M
Notes receivable and accounts receivable -8.62%1.4B -2.92%1.41B 20.80%1.4B 30.59%1.35B -3.90%1.54B -20.96%1.45B -32.29%1.16B -39.02%1.04B 7.71%1.6B 47.23%1.84B
-Notes receivable ---- ---- ---- ---- ---- ---- ---- ---- 14,128.38%6.39M -90.86%105.86K
-Accounts receivable -8.62%1.4B -2.92%1.41B 20.80%1.4B 30.59%1.35B -3.51%1.54B -20.95%1.45B -32.29%1.16B -38.99%1.04B 7.28%1.59B 47.36%1.84B
Other receivables (including interest and dividends) -29.07%157.25M -35.67%147.05M -40.58%209.07M -43.87%246.36M 74.48%221.71M 59.38%228.58M 157.29%351.87M 202.27%438.89M 37.63%127.07M 13.51%143.41M
-Dividend receivable 0.00%32.81M 0.00%32.81M -19.03%32.81M -19.03%32.81M --32.81M 173.43%32.81M --40.52M --40.52M ---- --12M
-Other receivable ---- -41.64%114.24M ---- ---- ---- 48.97%195.77M ---- 174.36%398.37M ---- 4.01%131.41M
Advance payment -14.98%98.92M -39.51%90.58M -36.69%73.74M -32.41%87.62M 4.85%116.35M 19.18%149.73M 40.15%116.47M 19.72%129.63M -43.43%110.96M 13.82%125.64M
Inventories -0.44%1.79B 8.94%1.83B 6.26%1.83B 4.48%1.97B -9.06%1.79B -20.52%1.68B -19.41%1.72B -22.85%1.88B -2.33%1.97B 11.50%2.11B
Non-current assets due within one year --7.57M --7.57M -96.34%7.57M -92.55%15.13M ---- ---- 33.19%206.7M 33.02%203.22M --198.64M --352.76M
Other current assets 14.21%278.79M 55.99%346.15M 86.63%404.8M 56.96%284.17M -32.45%244.1M -40.00%221.9M -48.56%216.9M 9.27%181.04M 2.68%361.34M 40.35%369.81M
Total current assets -34.73%6B -36.82%5.64B -21.94%6.49B -9.94%7.54B 22.65%9.19B 22.65%8.92B 3.01%8.31B -0.87%8.37B 4.72%7.49B 23.28%7.27B
Non Current assets
Debt investment -4.09%205.9M -2.45%205.9M --205.9M --205.9M --214.69M --211.08M ---- ---- ---- ----
Other equity investment -47.43%133.03M -59.46%125.57M -60.02%131.99M -61.56%148.02M -52.85%253.04M -46.58%309.78M -43.16%330.14M -38.39%385.03M -63.08%536.72M -61.83%579.89M
Investment real estate --644.25M ---- ---- ---- ---- ---- ---- ---- ---- ----
Long-term equity investment 55.04%44.18M 1.29%39.74M -2.47%34.27M -8.39%30.71M 6.25%28.5M 34.14%39.24M -2.64%35.14M 7.11%33.52M 2.77%26.82M 18.28%29.25M
Fixed assets ---- 60.90%6.6B ---- ---- ---- 25.82%4.1B ---- 27.21%4.08B ---- 16.07%3.26B
Constru in process ---- -62.63%547.34M ---- ---- ---- 9.23%1.46B ---- -0.61%993.58M ---- 121.74%1.34B
Intangible assets -3.47%952.83M -3.75%958.47M -3.90%968.59M 11.57%977.04M 0.31%987.09M 3.56%995.77M 20.21%1.01B 5.22%875.76M 30.23%984.03M 26.81%961.55M
Goodwill 0.00%325.46M 0.00%325.46M 0.00%325.46M 0.00%325.46M -5.10%325.46M -5.10%325.46M -5.10%325.46M -5.10%325.46M 0.00%342.95M 0.00%342.95M
Long deferred expense -21.29%92.13M -32.01%97.69M -37.99%80.45M -29.76%88.46M -30.26%117.06M -8.14%143.67M -12.76%129.73M 2.29%125.94M -16.61%167.84M -23.62%156.4M
Deferred tax assets 8.43%345.36M 12.60%357.79M 20.43%420.86M 12.67%392.5M -8.92%318.5M -5.69%317.76M -4.22%349.46M 6.85%348.36M 174.70%349.68M 159.76%336.94M
Usufruct assets -7.67%385.86M -2.00%444.49M -1.75%483.84M -1.51%534.52M -27.67%417.89M -34.13%453.58M -33.69%492.45M -26.90%542.7M 112.38%577.79M 139.38%688.64M
Other non current assets 836.30%452.99M 366.48%241.89M 1,403.36%532.9M 2,311.90%716.27M -33.14%48.38M -32.70%51.85M -61.32%35.45M -56.36%29.7M -38.66%72.36M 24.62%77.05M
Total non current assets 19.20%10.11B 18.19%9.95B 18.24%9.42B 19.46%9.24B 8.40%8.48B 8.25%8.42B 5.19%7.97B 3.20%7.74B 5.73%7.82B 9.59%7.78B
Total assets -8.84%16.11B -10.11%15.59B -2.27%15.91B 4.19%16.78B 15.37%17.67B 15.21%17.34B 4.06%16.28B 1.05%16.11B 5.24%15.32B 15.80%15.05B
Liabilities
Current liabilities
Short term loan -64.59%1.1B -55.03%1.08B -41.63%1.14B 1.49%1.5B 111.73%3.11B 90.41%2.39B 28.21%1.95B 215.79%1.48B 522.55%1.47B 439.31%1.26B
Transactional financial liabilities ---- ---- ---- ---- ---- ---- ---- ---- 48,306.30%12.37M 45,571.74%11.67M
Notes payable and accounts payable -1.59%1.73B -4.05%1.68B -23.74%1.33B -19.14%1.63B 5.21%1.76B -2.54%1.75B -0.90%1.74B -1.04%2.01B -2.76%1.67B 6.86%1.8B
-Notes payable -38.52%12.63M -64.80%21.48M 25.70%21.17M -28.13%31.49M -76.86%20.54M 172.38%61.04M -41.77%16.85M -4.38%43.81M 45.51%88.74M -76.61%22.41M
-Accounts payable -1.15%1.72B -1.85%1.66B -24.22%1.31B -18.94%1.6B 9.82%1.74B -4.74%1.69B -0.21%1.73B -0.96%1.97B -4.54%1.58B 11.89%1.78B
Contract liabilities -6.19%1.24B -12.67%1.28B -10.22%1.27B 4.72%1.6B -2.79%1.32B -5.27%1.46B 1.97%1.42B -36.13%1.53B -21.92%1.36B -4.94%1.54B
Salaries payable 14.06%550.12M 8.62%491.92M 20.02%443.84M 22.18%614.87M -7.00%482.31M -7.68%452.88M -15.94%369.79M -15.98%503.25M 1.71%518.63M 26.81%490.54M
Taxs payable -12.42%261.3M 6.47%262.48M 13.30%283.41M 27.22%326.41M -10.11%298.35M -4.82%246.52M -30.97%250.14M -16.69%256.56M 11.42%331.93M 71.26%258.99M
Other payable (including interest and dividends) 17.50%562.57M 11.32%534.32M 28.46%521.08M -2.94%507.56M 70.63%478.78M 20.71%479.97M 11.38%405.63M 41.45%522.96M -52.94%280.6M -25.02%397.62M
-Dividend payable 3,623.78%57.24M 3,623.78%57.24M ---- ---- -84.63%1.54M -84.63%1.54M -93.08%1.54M -44.11%5.76M -54.35%10M 0.00%10M
-Other payable ---- -0.28%477.08M ---- ---- ---- 23.43%478.44M ---- 43.90%517.2M ---- -25.50%387.62M
Non current liabilities due within one year -35.08%95.22M -28.58%106.75M -23.43%126.9M -9.00%156.79M -12.00%146.67M -25.65%149.47M -16.94%165.73M -71.48%172.29M -66.70%166.67M -59.83%201.04M
Other current liabilities 0.49%133M 2.16%136.64M -17.06%127.15M -2.44%135.97M -10.74%132.35M -11.29%133.75M -27.67%153.3M -37.96%139.38M -17.98%148.27M -9.78%150.78M
Total current liabilities -26.59%5.67B -21.26%5.57B -18.80%5.25B -2.18%6.48B 29.71%7.72B 15.73%7.07B 3.33%6.46B -5.54%6.62B 3.05%5.95B 15.80%6.11B
Current liabilities
Long term loan ---- ---- ---- ---- ---- ---- --8M --8M ---- ----
Estimate liabilities -8.71%1.84M 15.42%1.87M 55.87%2.16M -36.60%1.81M 92.80%2.02M 65.90%1.62M 52.06%1.38M 119.98%2.86M 42.68%1.05M 168.58%974.98K
Deferred tax liabilities 90.44%79.82M 88.37%79.75M 32.18%66.76M 34.96%67.4M 0.86%41.91M 1.47%42.34M -24.14%50.51M 11.88%49.94M 34.04%41.55M -8.41%41.73M
Long term deferred income -0.94%132.36M 64.59%131.56M 61.17%125.66M 78.82%127.72M 82.71%133.61M 84.33%79.93M 97.40%77.97M 81.40%71.43M 101.18%73.13M 19.01%43.36M
Lease liabilities 14.78%241.49M 21.98%280.83M 22.50%303.22M 12.28%315.02M -36.31%210.4M -42.20%230.22M -46.11%247.54M -36.65%280.56M 21.42%330.34M 38.70%398.3M
Total non current liabilities 17.42%455.51M 39.51%494.01M 29.17%497.8M 24.02%511.96M -13.03%387.94M -26.89%354.1M -31.95%385.4M -21.85%412.79M 31.14%446.07M 31.08%484.36M
Total liabilities -24.48%6.13B -18.36%6.06B -16.10%5.75B -0.64%6.99B 26.74%8.11B 12.60%7.42B 0.40%6.85B -6.69%7.03B 4.62%6.4B 16.80%6.59B
Shareholders equity
Paid-in capital 0.00%821.89M 0.00%821.89M 0.00%821.89M 0.00%821.89M 0.00%821.89M 0.00%821.89M 30.00%821.89M 29.99%821.89M 29.99%821.89M 29.99%821.89M
Capital reserve funds -0.18%3.55B -0.18%3.55B -0.18%3.55B -0.18%3.55B 0.01%3.56B 0.01%3.56B -5.05%3.56B -5.06%3.56B -4.16%3.56B 2.91%3.56B
Surplus reserve funds 0.00%428.4M 0.00%428.4M 0.00%428.4M 0.00%428.4M 9.54%428.4M 9.54%428.4M 9.54%428.4M 9.54%428.4M 0.00%391.1M 0.00%391.1M
Retained profit 14.22%5.94B -0.88%5.48B 22.70%6.14B 23.09%5.72B 19.77%5.2B 44.29%5.53B 18.57%5B 23.04%4.64B 26.66%4.34B 29.27%3.83B
Less:Treasury stock 246.97%369.57M 405.31%369.57M 782.35%369.57M 2,055.39%323.51M --106.51M --73.14M --41.88M 2,757.78%15.01M ---- ----
Other composite income -11.30%-594.09M -12.20%-599.17M -16.00%-594.24M -5.44%-588.45M 10.56%-533.79M 5.15%-534M 9.24%-512.27M -5.60%-558.09M -624.80%-596.83M -1,984.67%-562.97M
Shareholders equity without minority interests 4.37%9.78B -4.28%9.31B 7.77%9.98B 8.19%9.61B 10.01%9.37B 21.02%9.73B 9.87%9.26B 10.76%8.88B 5.67%8.52B 15.27%8.04B
Minority interests 7.04%200.18M 14.19%210.46M 7.38%191.77M -4.20%184.1M -52.93%187.02M -55.65%184.31M -55.54%178.59M -50.00%192.17M 6.10%397.36M 10.68%415.63M
Total shareholder equity 4.43%9.98B -3.93%9.52B 7.76%10.17B 7.92%9.79B 7.21%9.56B 17.25%9.92B 6.89%9.44B 7.98%9.07B 5.68%8.92B 15.04%8.46B
Total liabilityies and equity -8.84%16.11B -10.11%15.59B -2.27%15.91B 4.19%16.78B 15.37%17.67B 15.21%17.34B 4.06%16.28B 1.05%16.11B 5.24%15.32B 15.80%15.05B
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 -- -- -- Tianjian Certified Public Accountants (Special General Partnership) -- -- -- Tianjian 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.