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300240 Jiangsu Feiliks International Logistics Inc.

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  • 9.82
  • +1.64+20.05%
Market Closed May 14 15:00 CST
3.65BMarket Cap-446.36P/E (TTM)

Jiangsu Feiliks International Logistics Inc. Key Stats

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YOY yoy
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(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
21.91%697.57M
24.37%663.49M
-6.83%568.14M
-27.32%492.29M
-15.16%572.2M
-23.49%533.48M
-23.56%609.81M
-12.28%677.33M
4.02%674.42M
8.58%697.32M
Transactional financial assets
-94.52%2.7M
-93.85%700K
-95.87%853.91K
145.71%38.7M
55.14%49.29M
608.00%11.39M
690.48%20.68M
-31.58%15.75M
-80.47%31.77M
-85.81%1.61M
Notes receivable and accounts receivable
-6.78%1.17B
5.99%1.3B
18.32%1.32B
38.52%1.39B
35.51%1.25B
17.20%1.22B
-3.51%1.12B
-9.68%1B
-1.09%925M
10.71%1.04B
-Notes receivable
-39.28%53.72M
5.11%90.42M
-27.54%75.79M
-17.53%86.37M
-37.12%88.46M
-5.64%86.02M
14.29%104.6M
42.96%104.73M
196.84%140.7M
59.55%91.16M
-Accounts receivable
-4.32%1.11B
6.06%1.21B
23.06%1.25B
45.04%1.31B
48.54%1.16B
19.38%1.14B
-5.04%1.01B
-13.40%899.81M
-11.66%784.3M
7.56%953.8M
Other receivables (including interest and dividends)
8.13%132.4M
5.34%125.83M
27.95%146.1M
-1.39%125.8M
1.98%122.45M
12.26%119.45M
57.86%114.19M
84.17%127.57M
3.07%120.08M
-10.18%106.41M
-Other receivable
----
----
----
-1.39%125.8M
----
12.26%119.45M
----
84.17%127.57M
----
-10.18%106.41M
Contractual assets
-71.26%301.76K
-54.60%437.35K
-73.23%1.09M
-87.06%512.68K
-73.50%1.05M
-55.01%963.39K
-82.60%4.06M
-80.56%3.96M
-80.16%3.96M
-87.19%2.14M
Advance payment
-34.58%109.19M
-54.95%108.05M
-52.76%135.45M
-17.69%141.79M
4.79%166.91M
56.04%239.83M
58.90%286.71M
8.09%172.26M
12.11%159.28M
61.06%153.7M
Inventories
58.04%111.58M
48.42%111.59M
66.87%101.43M
48.30%106.29M
-23.39%70.61M
-29.03%75.19M
-58.74%60.78M
-55.73%71.67M
-51.58%92.16M
-59.78%105.94M
Receivable financing
17.23%4.39M
29.17%2.13M
412.72%5.51M
-49.51%1.66M
74.76%3.75M
-16.77%1.65M
-67.18%1.07M
-32.10%3.28M
-56.95%2.14M
-78.08%1.98M
Non-current assets due within one year
-54.66%881.66K
8.40%661.97K
-80.57%1.27M
-90.74%899.69K
-77.25%1.94M
-90.63%610.66K
--6.55M
--9.72M
--8.55M
--6.52M
Other current assets
2.81%44.76M
-12.75%31.74M
-7.37%45.32M
2.27%46.69M
-22.67%43.54M
-40.70%36.37M
331.67%48.92M
346.83%45.65M
157.32%56.3M
189.20%61.34M
Total current assets
-0.57%2.27B
4.41%2.34B
2.51%2.33B
10.06%2.35B
10.20%2.29B
2.83%2.24B
-5.27%2.27B
-8.64%2.13B
-7.51%2.07B
2.84%2.18B
Non Current assets
Other equity investment
-6.35%252.17M
-20.71%241.32M
-24.76%230.76M
-21.71%233.09M
-16.65%269.28M
-5.80%304.34M
0.69%306.69M
-11.15%297.74M
-0.15%323.09M
3.00%323.09M
Investment real estate
-4.77%125.42M
-4.71%126.99M
-1.83%128.56M
-1.47%130.13M
-1.37%131.71M
-1.28%133.28M
-4.05%130.95M
-4.26%132.07M
-4.21%133.54M
-4.17%135.01M
Long-term equity investment
-29.17%3.28M
194.61%4.02M
158.20%4.18M
129.26%4.43M
60.56%4.64M
-81.68%1.36M
-87.01%1.62M
-84.27%1.93M
-82.63%2.89M
-30.83%7.44M
Fixed assets
----
----
----
4.36%498.69M
----
5.63%522.15M
----
-4.83%477.84M
----
30.09%494.34M
Constru in process
----
----
----
151.27%79.24M
----
-31.69%17.2M
----
82.60%31.54M
----
-80.13%25.19M
Intangible assets
-0.20%263.14M
-0.30%265.82M
55.32%240.66M
67.18%261.03M
66.52%263.67M
66.07%266.61M
-4.63%154.94M
-5.18%156.13M
-4.81%158.34M
-4.74%160.54M
Goodwill
-10.74%22.42M
-10.74%22.42M
3.68%25.12M
37.59%25.12M
37.59%25.12M
37.59%25.12M
32.71%24.22M
0.00%18.25M
0.00%18.25M
0.00%18.25M
Long deferred expense
-21.86%36.94M
-20.03%39.57M
0.75%42.41M
5.52%45.66M
3.12%47.27M
10.67%49.48M
-10.14%42.09M
-10.40%43.27M
-8.99%45.84M
-12.43%44.71M
Deferred tax assets
103.16%66.54M
238.87%63.88M
238.84%48.99M
195.43%41.96M
133.57%32.75M
35.15%18.85M
41.55%14.46M
41.81%14.2M
38.76%14.02M
-7.61%13.95M
Usufruct assets
-4.15%238.22M
-9.43%223.56M
-7.89%253.26M
-5.66%255.19M
-13.29%248.54M
-13.45%246.84M
16.68%274.95M
31.24%270.49M
33.60%286.64M
17.11%285.18M
Other non current assets
7.26%1.14M
34.29%9.47M
-85.65%1.09M
-87.56%1.24M
-90.27%1.06M
-33.50%7.06M
53.85%7.63M
101.41%9.99M
119.80%10.9M
113.98%10.61M
Total non current assets
6.64%1.66B
1.44%1.62B
6.82%1.58B
8.42%1.58B
3.41%1.56B
4.87%1.59B
2.59%1.48B
-0.24%1.45B
2.12%1.5B
3.04%1.52B
Total assets
2.35%3.93B
3.18%3.96B
4.22%3.91B
9.39%3.92B
7.35%3.84B
3.67%3.84B
-2.31%3.75B
-5.41%3.59B
-3.69%3.58B
2.92%3.7B
Liabilities
Current liabilities
Short term loan
-2.56%964.06M
16.24%912.81M
31.48%985.79M
43.56%959.19M
43.84%989.35M
21.62%785.3M
-18.31%749.79M
-27.63%668.14M
-23.96%687.83M
-12.02%645.69M
Transactional financial liabilities
----
----
----
-88.30%360.7K
----
----
--4.73M
--3.08M
----
----
Notes payable and accounts payable
2.49%547.89M
-4.62%607.11M
15.51%544.05M
33.05%634.14M
8.68%534.59M
7.29%636.5M
-11.52%470.98M
-18.22%476.6M
-11.17%491.9M
-7.62%593.28M
-Accounts payable
2.49%547.89M
-4.62%607.11M
15.51%544.05M
33.05%634.14M
8.68%534.59M
7.29%636.5M
-11.52%470.98M
-18.22%476.6M
-11.17%491.9M
-7.32%593.28M
Contract liabilities
28.14%43.95M
-24.34%50.56M
-70.15%40.69M
-47.09%35.08M
-38.00%34.3M
-18.10%66.82M
13.13%136.31M
-16.56%66.3M
-20.22%55.31M
-6.01%81.59M
Salaries payable
-2.80%32.52M
3.73%66.82M
11.44%36.74M
9.83%34.27M
11.52%33.46M
-4.32%64.42M
-45.00%32.97M
-35.38%31.2M
-37.94%30M
-8.56%67.32M
Taxs payable
49.66%25.31M
26.61%23.68M
24.09%20.43M
12.40%19.57M
39.91%16.91M
93.97%18.71M
26.79%16.47M
-9.31%17.41M
-45.95%12.09M
-47.76%9.64M
Other payable (including interest and dividends)
11.27%102.08M
29.46%107.88M
12.96%100.42M
-8.29%96.75M
29.01%91.73M
31.51%83.33M
9.66%88.9M
21.76%105.49M
-18.31%71.11M
-29.90%63.37M
-Interest payable
----
----
----
----
----
----
--205.83K
----
----
----
-Dividend payable
6,543.92%14.9M
1,662.65%14.9M
-99.25%24.3K
-92.32%1M
0.00%224.3K
-88.40%845.45K
-56.67%3.24M
61.02%13.05M
30.83%224.3K
472.12%7.29M
-Other payable
----
----
----
3.57%95.75M
----
47.09%82.49M
--85.45M
17.71%92.44M
----
-37.07%56.08M
Non current liabilities due within one year
-3.79%113.06M
-1.10%86.72M
0.17%132.2M
8.99%124.85M
32.45%117.52M
-1.18%87.68M
40.33%131.98M
30.66%114.55M
11.37%88.73M
11.37%88.73M
Other current liabilities
-51.92%11.48M
8.00%29.22M
-39.66%31.99M
-38.88%31.14M
-36.02%23.87M
-15.74%27.06M
20.64%53.01M
32.91%50.95M
15.09%37.3M
0.17%32.11M
Total current liabilities
-0.07%1.84B
6.50%1.88B
12.29%1.89B
26.19%1.94B
24.92%1.84B
11.89%1.77B
-9.53%1.69B
-17.79%1.53B
-17.98%1.47B
-9.98%1.58B
Current liabilities
Long term loan
100.79%226.5M
74.41%196.99M
30.14%149.92M
-4.17%110.4M
-3.09%112.8M
-3.10%112.95M
-4.00%115.2M
-2.04%115.2M
-4.23%116.4M
46.97%116.56M
Long term account payable
----
----
----
-9.51%4.71M
----
-0.58%5.04M
----
5.83%5.2M
----
9.49%5.07M
Estimate liabilities
--3.39M
--3.39M
-67.66%2.26M
-74.29%1.8M
----
----
--7M
--7M
--7M
--7M
Deferred tax liabilities
-96.24%132.19K
-94.04%383.9K
-91.69%836.06K
-76.89%3.48M
-87.78%3.52M
-82.43%6.44M
-69.20%10.06M
-60.93%15.05M
-2.30%28.81M
42.31%36.65M
Long term deferred income
-11.80%7.44M
-11.47%7.69M
-11.15%7.94M
-10.84%8.19M
-10.56%8.43M
-10.29%8.68M
-10.03%8.93M
-9.78%9.18M
-9.55%9.43M
-9.33%9.68M
Lease liabilities
-7.59%134.75M
-13.62%151.88M
-12.48%136.38M
-11.73%149.29M
-29.79%145.82M
-14.62%175.83M
5.28%155.84M
33.64%169.14M
47.21%207.7M
23.41%205.93M
Other non current liabilities
-11.95%15.7M
-15.38%16.45M
-19.07%16.33M
-18.39%17.08M
-17.76%17.83M
-13.33%19.44M
--20.18M
--20.93M
--21.68M
--22.43M
Total non current liabilities
33.93%392.73M
16.09%381.23M
-1.20%318.46M
-13.69%294.94M
-25.98%293.23M
-18.58%328.38M
2.13%322.32M
14.75%341.71M
29.50%396.13M
40.41%403.32M
Total liabilities
4.60%2.23B
8.00%2.27B
10.13%2.21B
18.92%2.23B
14.14%2.13B
5.70%2.1B
-7.84%2.01B
-13.31%1.88B
-11.07%1.87B
-2.90%1.99B
Shareholders equity
Paid-in capital
0.21%371.56M
0.21%371.56M
0.19%370.8M
0.18%370.77M
0.21%370.77M
0.37%370.77M
0.41%370.1M
0.51%370.09M
0.51%369.99M
0.37%369.4M
Capital reserve funds
4.39%238.88M
4.39%238.88M
-2.09%225.73M
-1.19%225.55M
1.66%228.83M
4.41%228.83M
10.94%230.54M
13.09%228.26M
15.90%225.1M
17.48%219.16M
Surplus reserve funds
0.00%46.51M
0.00%46.51M
0.00%46.51M
0.00%46.51M
0.00%46.51M
0.00%46.51M
15.53%46.51M
15.53%46.51M
15.53%46.51M
15.53%46.51M
Retained profit
-1.85%730.28M
-2.32%729.68M
-0.42%763.68M
2.13%762.8M
1.93%744.06M
0.44%746.98M
3.36%766.9M
5.81%746.87M
2.51%729.95M
11.93%743.71M
Less:Treasury stock
----
----
-50.00%9.16M
-50.00%9.16M
-50.00%9.16M
-50.00%9.16M
-40.00%18.32M
-40.00%18.32M
-40.00%18.32M
-40.00%18.32M
Other composite income
-14.36%55.8M
-47.64%47.94M
-60.91%36.57M
-59.45%38.47M
-40.80%65.15M
-17.58%91.56M
3.63%93.54M
-8.50%94.86M
19.13%110.05M
19.83%111.08M
Specific reserves
43.54%8.92K
----
-37.02%17.88K
-85.16%12.24K
-79.46%6.21K
----
-36.67%28.4K
-62.78%82.48K
-78.57%30.25K
----
Shareholders equity without minority interests
-0.22%1.44B
-2.77%1.43B
-3.70%1.43B
-2.27%1.43B
-1.17%1.45B
0.27%1.48B
5.00%1.49B
5.67%1.47B
6.29%1.46B
11.36%1.47B
Minority interests
-1.82%254.76M
-1.86%257.32M
3.92%265.77M
6.33%256.71M
6.31%259.49M
7.61%262.2M
4.44%255.74M
1.68%241.42M
3.89%244.09M
6.25%243.66M
Total shareholder equity
-0.46%1.7B
-2.64%1.69B
-2.59%1.7B
-1.06%1.69B
-0.10%1.71B
1.31%1.74B
4.92%1.75B
5.09%1.71B
5.94%1.71B
10.60%1.72B
Total liabilityies and equity
2.35%3.93B
3.18%3.96B
4.22%3.91B
9.39%3.92B
7.35%3.84B
3.67%3.84B
-2.31%3.75B
-5.41%3.59B
-3.69%3.58B
2.92%3.7B
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
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 21.91%697.57M24.37%663.49M-6.83%568.14M-27.32%492.29M-15.16%572.2M-23.49%533.48M-23.56%609.81M-12.28%677.33M4.02%674.42M8.58%697.32M
Transactional financial assets -94.52%2.7M-93.85%700K-95.87%853.91K145.71%38.7M55.14%49.29M608.00%11.39M690.48%20.68M-31.58%15.75M-80.47%31.77M-85.81%1.61M
Notes receivable and accounts receivable -6.78%1.17B5.99%1.3B18.32%1.32B38.52%1.39B35.51%1.25B17.20%1.22B-3.51%1.12B-9.68%1B-1.09%925M10.71%1.04B
-Notes receivable -39.28%53.72M5.11%90.42M-27.54%75.79M-17.53%86.37M-37.12%88.46M-5.64%86.02M14.29%104.6M42.96%104.73M196.84%140.7M59.55%91.16M
-Accounts receivable -4.32%1.11B6.06%1.21B23.06%1.25B45.04%1.31B48.54%1.16B19.38%1.14B-5.04%1.01B-13.40%899.81M-11.66%784.3M7.56%953.8M
Other receivables (including interest and dividends) 8.13%132.4M5.34%125.83M27.95%146.1M-1.39%125.8M1.98%122.45M12.26%119.45M57.86%114.19M84.17%127.57M3.07%120.08M-10.18%106.41M
-Other receivable -------------1.39%125.8M----12.26%119.45M----84.17%127.57M-----10.18%106.41M
Contractual assets -71.26%301.76K-54.60%437.35K-73.23%1.09M-87.06%512.68K-73.50%1.05M-55.01%963.39K-82.60%4.06M-80.56%3.96M-80.16%3.96M-87.19%2.14M
Advance payment -34.58%109.19M-54.95%108.05M-52.76%135.45M-17.69%141.79M4.79%166.91M56.04%239.83M58.90%286.71M8.09%172.26M12.11%159.28M61.06%153.7M
Inventories 58.04%111.58M48.42%111.59M66.87%101.43M48.30%106.29M-23.39%70.61M-29.03%75.19M-58.74%60.78M-55.73%71.67M-51.58%92.16M-59.78%105.94M
Receivable financing 17.23%4.39M29.17%2.13M412.72%5.51M-49.51%1.66M74.76%3.75M-16.77%1.65M-67.18%1.07M-32.10%3.28M-56.95%2.14M-78.08%1.98M
Non-current assets due within one year -54.66%881.66K8.40%661.97K-80.57%1.27M-90.74%899.69K-77.25%1.94M-90.63%610.66K--6.55M--9.72M--8.55M--6.52M
Other current assets 2.81%44.76M-12.75%31.74M-7.37%45.32M2.27%46.69M-22.67%43.54M-40.70%36.37M331.67%48.92M346.83%45.65M157.32%56.3M189.20%61.34M
Total current assets -0.57%2.27B4.41%2.34B2.51%2.33B10.06%2.35B10.20%2.29B2.83%2.24B-5.27%2.27B-8.64%2.13B-7.51%2.07B2.84%2.18B
Non Current assets
Other equity investment -6.35%252.17M-20.71%241.32M-24.76%230.76M-21.71%233.09M-16.65%269.28M-5.80%304.34M0.69%306.69M-11.15%297.74M-0.15%323.09M3.00%323.09M
Investment real estate -4.77%125.42M-4.71%126.99M-1.83%128.56M-1.47%130.13M-1.37%131.71M-1.28%133.28M-4.05%130.95M-4.26%132.07M-4.21%133.54M-4.17%135.01M
Long-term equity investment -29.17%3.28M194.61%4.02M158.20%4.18M129.26%4.43M60.56%4.64M-81.68%1.36M-87.01%1.62M-84.27%1.93M-82.63%2.89M-30.83%7.44M
Fixed assets ------------4.36%498.69M----5.63%522.15M-----4.83%477.84M----30.09%494.34M
Constru in process ------------151.27%79.24M-----31.69%17.2M----82.60%31.54M-----80.13%25.19M
Intangible assets -0.20%263.14M-0.30%265.82M55.32%240.66M67.18%261.03M66.52%263.67M66.07%266.61M-4.63%154.94M-5.18%156.13M-4.81%158.34M-4.74%160.54M
Goodwill -10.74%22.42M-10.74%22.42M3.68%25.12M37.59%25.12M37.59%25.12M37.59%25.12M32.71%24.22M0.00%18.25M0.00%18.25M0.00%18.25M
Long deferred expense -21.86%36.94M-20.03%39.57M0.75%42.41M5.52%45.66M3.12%47.27M10.67%49.48M-10.14%42.09M-10.40%43.27M-8.99%45.84M-12.43%44.71M
Deferred tax assets 103.16%66.54M238.87%63.88M238.84%48.99M195.43%41.96M133.57%32.75M35.15%18.85M41.55%14.46M41.81%14.2M38.76%14.02M-7.61%13.95M
Usufruct assets -4.15%238.22M-9.43%223.56M-7.89%253.26M-5.66%255.19M-13.29%248.54M-13.45%246.84M16.68%274.95M31.24%270.49M33.60%286.64M17.11%285.18M
Other non current assets 7.26%1.14M34.29%9.47M-85.65%1.09M-87.56%1.24M-90.27%1.06M-33.50%7.06M53.85%7.63M101.41%9.99M119.80%10.9M113.98%10.61M
Total non current assets 6.64%1.66B1.44%1.62B6.82%1.58B8.42%1.58B3.41%1.56B4.87%1.59B2.59%1.48B-0.24%1.45B2.12%1.5B3.04%1.52B
Total assets 2.35%3.93B3.18%3.96B4.22%3.91B9.39%3.92B7.35%3.84B3.67%3.84B-2.31%3.75B-5.41%3.59B-3.69%3.58B2.92%3.7B
Liabilities
Current liabilities
Short term loan -2.56%964.06M16.24%912.81M31.48%985.79M43.56%959.19M43.84%989.35M21.62%785.3M-18.31%749.79M-27.63%668.14M-23.96%687.83M-12.02%645.69M
Transactional financial liabilities -------------88.30%360.7K----------4.73M--3.08M--------
Notes payable and accounts payable 2.49%547.89M-4.62%607.11M15.51%544.05M33.05%634.14M8.68%534.59M7.29%636.5M-11.52%470.98M-18.22%476.6M-11.17%491.9M-7.62%593.28M
-Accounts payable 2.49%547.89M-4.62%607.11M15.51%544.05M33.05%634.14M8.68%534.59M7.29%636.5M-11.52%470.98M-18.22%476.6M-11.17%491.9M-7.32%593.28M
Contract liabilities 28.14%43.95M-24.34%50.56M-70.15%40.69M-47.09%35.08M-38.00%34.3M-18.10%66.82M13.13%136.31M-16.56%66.3M-20.22%55.31M-6.01%81.59M
Salaries payable -2.80%32.52M3.73%66.82M11.44%36.74M9.83%34.27M11.52%33.46M-4.32%64.42M-45.00%32.97M-35.38%31.2M-37.94%30M-8.56%67.32M
Taxs payable 49.66%25.31M26.61%23.68M24.09%20.43M12.40%19.57M39.91%16.91M93.97%18.71M26.79%16.47M-9.31%17.41M-45.95%12.09M-47.76%9.64M
Other payable (including interest and dividends) 11.27%102.08M29.46%107.88M12.96%100.42M-8.29%96.75M29.01%91.73M31.51%83.33M9.66%88.9M21.76%105.49M-18.31%71.11M-29.90%63.37M
-Interest payable --------------------------205.83K------------
-Dividend payable 6,543.92%14.9M1,662.65%14.9M-99.25%24.3K-92.32%1M0.00%224.3K-88.40%845.45K-56.67%3.24M61.02%13.05M30.83%224.3K472.12%7.29M
-Other payable ------------3.57%95.75M----47.09%82.49M--85.45M17.71%92.44M-----37.07%56.08M
Non current liabilities due within one year -3.79%113.06M-1.10%86.72M0.17%132.2M8.99%124.85M32.45%117.52M-1.18%87.68M40.33%131.98M30.66%114.55M11.37%88.73M11.37%88.73M
Other current liabilities -51.92%11.48M8.00%29.22M-39.66%31.99M-38.88%31.14M-36.02%23.87M-15.74%27.06M20.64%53.01M32.91%50.95M15.09%37.3M0.17%32.11M
Total current liabilities -0.07%1.84B6.50%1.88B12.29%1.89B26.19%1.94B24.92%1.84B11.89%1.77B-9.53%1.69B-17.79%1.53B-17.98%1.47B-9.98%1.58B
Current liabilities
Long term loan 100.79%226.5M74.41%196.99M30.14%149.92M-4.17%110.4M-3.09%112.8M-3.10%112.95M-4.00%115.2M-2.04%115.2M-4.23%116.4M46.97%116.56M
Long term account payable -------------9.51%4.71M-----0.58%5.04M----5.83%5.2M----9.49%5.07M
Estimate liabilities --3.39M--3.39M-67.66%2.26M-74.29%1.8M----------7M--7M--7M--7M
Deferred tax liabilities -96.24%132.19K-94.04%383.9K-91.69%836.06K-76.89%3.48M-87.78%3.52M-82.43%6.44M-69.20%10.06M-60.93%15.05M-2.30%28.81M42.31%36.65M
Long term deferred income -11.80%7.44M-11.47%7.69M-11.15%7.94M-10.84%8.19M-10.56%8.43M-10.29%8.68M-10.03%8.93M-9.78%9.18M-9.55%9.43M-9.33%9.68M
Lease liabilities -7.59%134.75M-13.62%151.88M-12.48%136.38M-11.73%149.29M-29.79%145.82M-14.62%175.83M5.28%155.84M33.64%169.14M47.21%207.7M23.41%205.93M
Other non current liabilities -11.95%15.7M-15.38%16.45M-19.07%16.33M-18.39%17.08M-17.76%17.83M-13.33%19.44M--20.18M--20.93M--21.68M--22.43M
Total non current liabilities 33.93%392.73M16.09%381.23M-1.20%318.46M-13.69%294.94M-25.98%293.23M-18.58%328.38M2.13%322.32M14.75%341.71M29.50%396.13M40.41%403.32M
Total liabilities 4.60%2.23B8.00%2.27B10.13%2.21B18.92%2.23B14.14%2.13B5.70%2.1B-7.84%2.01B-13.31%1.88B-11.07%1.87B-2.90%1.99B
Shareholders equity
Paid-in capital 0.21%371.56M0.21%371.56M0.19%370.8M0.18%370.77M0.21%370.77M0.37%370.77M0.41%370.1M0.51%370.09M0.51%369.99M0.37%369.4M
Capital reserve funds 4.39%238.88M4.39%238.88M-2.09%225.73M-1.19%225.55M1.66%228.83M4.41%228.83M10.94%230.54M13.09%228.26M15.90%225.1M17.48%219.16M
Surplus reserve funds 0.00%46.51M0.00%46.51M0.00%46.51M0.00%46.51M0.00%46.51M0.00%46.51M15.53%46.51M15.53%46.51M15.53%46.51M15.53%46.51M
Retained profit -1.85%730.28M-2.32%729.68M-0.42%763.68M2.13%762.8M1.93%744.06M0.44%746.98M3.36%766.9M5.81%746.87M2.51%729.95M11.93%743.71M
Less:Treasury stock ---------50.00%9.16M-50.00%9.16M-50.00%9.16M-50.00%9.16M-40.00%18.32M-40.00%18.32M-40.00%18.32M-40.00%18.32M
Other composite income -14.36%55.8M-47.64%47.94M-60.91%36.57M-59.45%38.47M-40.80%65.15M-17.58%91.56M3.63%93.54M-8.50%94.86M19.13%110.05M19.83%111.08M
Specific reserves 43.54%8.92K-----37.02%17.88K-85.16%12.24K-79.46%6.21K-----36.67%28.4K-62.78%82.48K-78.57%30.25K----
Shareholders equity without minority interests -0.22%1.44B-2.77%1.43B-3.70%1.43B-2.27%1.43B-1.17%1.45B0.27%1.48B5.00%1.49B5.67%1.47B6.29%1.46B11.36%1.47B
Minority interests -1.82%254.76M-1.86%257.32M3.92%265.77M6.33%256.71M6.31%259.49M7.61%262.2M4.44%255.74M1.68%241.42M3.89%244.09M6.25%243.66M
Total shareholder equity -0.46%1.7B-2.64%1.69B-2.59%1.7B-1.06%1.69B-0.10%1.71B1.31%1.74B4.92%1.75B5.09%1.71B5.94%1.71B10.60%1.72B
Total liabilityies and equity 2.35%3.93B3.18%3.96B4.22%3.91B9.39%3.92B7.35%3.84B3.67%3.84B-2.31%3.75B-5.41%3.59B-3.69%3.58B2.92%3.7B
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 --Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Notarized Tianye Certified Public Accountants Firm (Special General Partnership)------Notarized Tianye Certified Public Accountants 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.

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