CN Stock MarketDetailed Quotes

688199 Tianjin Jiuri New Materials

Watchlist
  • 18.11
  • +0.06+0.33%
Market Closed May 12 15:00 CST
2.92BMarket Cap-48.68P/E (TTM)

Tianjin Jiuri New Materials Key Stats

All
YOY yoy
Hide blank lines yoy
(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
-7.15%584.17M
3.41%564.48M
95.87%612.33M
2.37%593.14M
17.04%629.17M
22.74%545.85M
-8.87%312.63M
151.80%579.38M
81.04%537.58M
26.67%444.72M
Transactional financial assets
-56.77%130.08M
-42.87%240.85M
-48.81%371.14M
-27.33%471.69M
-38.12%300.9M
-32.83%421.57M
103.25%725.05M
44.72%649.09M
42.46%486.29M
525.82%627.63M
Notes receivable and accounts receivable
2.01%422.97M
7.76%390.88M
12.42%424.8M
21.85%412.35M
28.91%414.63M
12.30%362.73M
-10.89%377.86M
-19.26%338.41M
-25.31%321.65M
-17.64%323.01M
-Notes receivable
-3.38%138.82M
3.91%149.69M
-9.37%144.16M
-4.51%136.33M
24.75%143.68M
7.47%144.06M
-23.31%159.06M
-7.89%142.77M
-20.75%115.17M
16.60%134.05M
-Accounts receivable
4.87%284.14M
10.30%241.19M
28.26%280.64M
41.09%276.03M
31.22%270.95M
15.72%218.66M
1.01%218.8M
-25.93%195.64M
-27.63%206.48M
-31.84%188.96M
Other receivables (including interest and dividends)
-53.49%15.06M
-30.68%21.64M
-19.96%27.23M
-23.18%26.75M
137.16%32.39M
127.01%31.22M
185.46%34.01M
441.84%34.82M
66.10%13.66M
100.24%13.75M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--2.42M
----
-Other receivable
----
-30.68%21.64M
----
-23.18%26.75M
----
127.01%31.22M
----
441.84%34.82M
----
100.24%13.75M
Advance payment
-19.42%29.38M
-17.53%9.58M
40.40%38.06M
-23.55%17.44M
34.51%36.46M
-37.88%11.61M
-16.04%27.11M
4.98%22.81M
2.42%27.1M
32.99%18.69M
Inventories
12.98%332.3M
13.30%351.01M
8.51%312.93M
-8.59%296.63M
-10.47%294.12M
-17.69%309.82M
-11.55%288.4M
-14.40%324.52M
-5.76%328.49M
4.82%376.4M
Receivable financing
2.31%22.25M
72.87%32.38M
-3.92%20.54M
-23.91%18.66M
-29.93%21.75M
35.41%18.73M
49.38%21.38M
26.53%24.53M
4.17%31.04M
-15.34%13.83M
Non-current assets due within one year
-46.33%161K
-61.07%109K
7.14%300K
21.43%340K
25.00%300K
16.67%280K
180.00%280K
180.00%280K
152.63%240K
152.63%240K
Other current assets
59.97%31.96M
35.41%31.12M
-62.18%25.24M
-63.14%28.5M
-74.74%19.98M
-70.52%22.98M
-88.36%66.72M
-89.30%77.32M
-89.20%79.09M
-90.75%77.97M
Total current assets
-10.37%1.57B
-4.80%1.64B
-1.13%1.83B
-9.05%1.87B
-4.13%1.75B
-9.04%1.72B
-10.95%1.85B
-8.71%2.05B
-17.58%1.83B
-8.95%1.9B
Non Current assets
Other equity investment
-2.28%59.7M
-11.02%60.61M
-4.42%61.93M
-15.80%58.05M
-14.51%61.1M
-2.60%68.11M
-5.18%64.8M
-20.77%68.94M
0.83%71.46M
-9.03%69.94M
Long term receivable account
-19.76%2.99M
-29.41%2.51M
-34.75%2.57M
-29.22%2.85M
183.35%3.72M
171.04%3.56M
417.59%3.93M
349.92%4.03M
39.32%1.31M
39.32%1.31M
Fixed assets
----
32.56%1.53B
----
22.66%1.26B
----
23.62%1.15B
----
30.76%1.03B
----
61.33%933.76M
Fixed assets liquidation
----
----
----
--75.13K
----
----
----
--0
----
----
Constru in process
----
-46.88%281.13M
----
-16.77%490.54M
----
-15.68%529.24M
----
-13.46%589.36M
----
12.64%627.68M
Construction materials
----
14.50%46.96M
----
25.95%49.12M
----
-25.97%41.01M
----
-14.59%39M
----
19.04%55.4M
Intangible assets
-4.55%177.16M
-4.52%179.27M
-4.24%181.33M
-3.66%183.72M
-13.34%185.6M
-13.22%187.76M
-10.72%189.36M
-10.93%190.7M
10.63%214.16M
10.87%216.36M
Goodwill
-17.61%39.72M
-17.61%39.72M
-11.20%48.21M
-11.20%48.21M
-11.20%48.21M
-11.20%48.21M
-34.56%54.29M
-34.56%54.29M
-14.21%54.29M
-14.21%54.29M
Long deferred expense
10.74%17.69M
40.10%18.73M
35.61%18.04M
24.83%18.4M
8.43%15.97M
-15.55%13.37M
-2.15%13.31M
2.99%14.74M
-5.66%14.73M
-4.04%15.83M
Deferred tax assets
-35.95%4.74M
-12.09%6.52M
-26.08%8.44M
-26.59%8.12M
-35.17%7.4M
-43.78%7.42M
6.33%11.41M
-25.40%11.06M
-10.15%11.42M
4.56%13.19M
Usufruct assets
373.05%2.07M
247.48%2.31M
111.42%2.55M
-87.95%210.59K
-80.87%437.69K
-76.50%664.79K
-64.54%1.21M
-56.01%1.75M
-49.63%2.29M
-44.67%2.83M
Other non current assets
23.27%31.11M
-22.02%24.55M
-32.23%28.94M
-21.24%35.56M
-56.49%25.24M
-36.88%31.49M
-24.89%42.71M
-31.64%45.15M
-56.43%58.01M
-52.29%49.89M
Total non current assets
3.78%2.36B
4.78%2.37B
5.23%2.36B
5.01%2.33B
1.49%2.27B
2.33%2.26B
2.45%2.24B
3.16%2.22B
19.14%2.24B
24.13%2.21B
Total assets
-2.37%3.93B
0.63%4.01B
2.35%4.19B
-1.75%4.19B
-1.04%4.02B
-2.92%3.99B
-4.09%4.09B
-2.91%4.27B
-0.72%4.06B
6.29%4.11B
Liabilities
Current liabilities
Short term loan
7.79%584.11M
14.51%555.68M
36.31%767.79M
2.53%690.33M
-0.45%541.9M
-1.64%485.27M
12.74%563.26M
23.91%673.29M
10.40%544.32M
8.65%493.37M
Notes payable and accounts payable
5.31%162.6M
25.93%223.17M
27.80%168.37M
12.55%177.06M
-17.08%154.39M
-27.94%177.22M
-38.24%131.74M
-50.87%157.31M
-20.28%186.2M
14.36%245.95M
-Notes payable
-17.24%24M
--34M
--24M
-18.77%29M
-47.07%29M
----
----
-73.00%35.7M
-53.03%54.79M
31.66%65.35M
-Accounts payable
10.53%138.6M
6.74%189.17M
9.58%144.37M
21.75%148.06M
-4.58%125.39M
-1.87%177.22M
5.43%131.74M
-35.30%121.61M
12.40%131.42M
9.17%180.6M
Contract liabilities
-20.44%2.55M
125.25%6.68M
-6.60%2.63M
-53.11%2.26M
32.65%3.21M
62.96%2.96M
-35.55%2.81M
13.82%4.82M
-71.30%2.42M
-73.87%1.82M
Salaries payable
5.23%11.72M
21.55%22.92M
11.70%11.77M
12.73%11.52M
13.14%11.14M
1.20%18.85M
-4.87%10.54M
-15.09%10.22M
-9.93%9.84M
-23.89%18.63M
Taxs payable
-5.86%4.62M
25.70%7.07M
40.87%7.77M
76.72%6.05M
-46.92%4.91M
-73.85%5.62M
-74.22%5.51M
-86.59%3.43M
-55.31%9.25M
64.16%21.5M
Other payable (including interest and dividends)
-74.65%4.28M
-32.69%4.96M
-16.60%5.15M
-42.48%6.78M
218.51%16.89M
39.56%7.37M
-66.83%6.17M
-82.23%11.78M
-25.64%5.3M
-46.09%5.28M
-Dividend payable
0.00%9.25K
0.00%9.25K
0.00%9.25K
0.00%9.25K
0.00%9.25K
0.00%9.25K
0.00%9.25K
-99.98%9.25K
37.04%9.25K
37.04%9.25K
-Other payable
----
-32.73%4.95M
----
-42.51%6.77M
----
39.63%7.36M
----
-2.75%11.77M
----
-46.14%5.27M
Non current liabilities due within one year
1.84%121.33M
9.96%120.46M
4.38%116.13M
15.44%122.82M
37.10%119.13M
78.83%109.54M
62.71%111.26M
78.27%106.39M
86.73%86.89M
736.23%61.25M
Other current liabilities
-2.22%113.12M
0.26%116.46M
-17.27%110.33M
5.42%108.18M
104.60%115.69M
40.38%116.16M
-15.09%133.36M
11.38%102.62M
-41.78%56.55M
-10.33%82.74M
Total current liabilities
3.83%1B
14.56%1.06B
23.35%1.19B
5.15%1.12B
7.38%967.27M
-0.81%923.01M
-2.93%964.67M
-4.80%1.07B
-1.82%900.78M
13.06%930.55M
Current liabilities
Long term account payable
----
-16.55%57.33M
----
-26.43%58.86M
----
--68.7M
----
300.00%80M
----
--0
Specific account payable
----
----
----
-99.69%1.12K
----
-76.09%81.22K
----
-6.62%359.73K
----
-13.27%339.73K
Estimate liabilities
68.08%3.01M
55.60%2.79M
394.55%2.54M
346.34%2.3M
209.61%1.79M
247.96%1.79M
8.20%514.56K
17.87%514.56K
--578.29K
--514.56K
Deferred tax liabilities
-11.96%12.86M
-15.23%13.37M
-34.24%15.3M
-40.09%14.29M
-38.14%14.61M
-32.23%15.77M
-16.18%23.27M
-20.66%23.85M
34.51%23.62M
33.50%23.27M
Long term deferred income
-7.28%19.8M
-7.21%20.18M
6.30%20.57M
6.28%20.96M
6.25%21.35M
6.23%21.75M
-3.43%19.35M
-3.28%19.72M
-3.12%20.1M
-2.98%20.47M
Lease liabilities
4,538.15%1.33M
3,294.46%1.31M
764.70%1.53M
----
-95.18%28.58K
-94.37%38.7K
-87.81%176.41K
-87.02%248.98K
-76.36%592.44K
-77.83%686.92K
Total non current liabilities
-20.77%272.6M
-12.75%295.68M
-14.63%310.52M
-7.48%369.46M
-3.10%344.05M
-2.81%338.88M
-3.90%363.74M
8.84%399.33M
26.62%355.05M
73.24%348.68M
Total liabilities
-2.62%1.28B
7.23%1.35B
12.95%1.5B
1.72%1.49B
4.42%1.31B
-1.36%1.26B
-3.20%1.33B
-1.44%1.47B
4.84%1.26B
24.88%1.28B
Shareholders equity
Paid-in capital
44.95%161.23M
44.95%161.23M
44.95%161.23M
44.95%161.23M
0.00%111.23M
0.00%111.23M
0.00%111.23M
0.00%111.23M
0.00%111.23M
0.00%111.23M
Capital reserve funds
-8.70%1.87B
-8.70%1.87B
-8.51%1.87B
-8.58%1.87B
0.12%2.04B
0.12%2.04B
-0.03%2.04B
0.05%2.04B
0.05%2.04B
0.05%2.04B
Surplus reserve funds
12.56%62.6M
12.56%62.6M
0.00%55.61M
0.00%55.61M
0.00%55.61M
0.00%55.61M
0.00%55.61M
0.00%55.61M
0.00%55.61M
0.00%55.61M
Retained profit
-13.40%432.36M
-12.06%442.88M
-11.63%479.5M
-13.28%490.75M
-14.20%499.24M
-16.03%503.63M
-18.05%542.61M
-13.77%565.89M
-12.55%581.85M
-1.77%599.77M
Less:Treasury stock
-89.48%15M
-89.10%15M
-88.90%15M
-88.25%15M
11.75%142.67M
7.82%137.65M
5.88%135.17M
0.00%127.67M
0.00%127.67M
0.00%127.67M
Other composite income
7.26%27.57M
-16.17%26.54M
-13.14%26.13M
-31.66%23.17M
-24.15%25.7M
-4.26%31.66M
-8.25%30.09M
-27.60%33.91M
4.70%33.88M
-11.84%33.07M
Specific reserves
-1.10%13.23M
-2.23%12.18M
21.34%14.22M
38.59%14.29M
40.44%13.38M
44.70%12.46M
5.35%11.72M
-10.10%10.31M
23.13%9.53M
48.17%8.61M
Shareholders equity without minority interests
-2.24%2.55B
-2.45%2.56B
-2.56%2.59B
-3.51%2.6B
-3.68%2.61B
-3.72%2.62B
-4.66%2.66B
-3.70%2.69B
-2.84%2.71B
-0.42%2.72B
Minority interests
-2.65%100.82M
-1.52%101.42M
-7.24%100.09M
-5.03%102.29M
1.87%103.56M
-1.22%102.99M
-0.64%107.9M
-2.60%107.7M
-7.60%101.66M
-0.32%104.26M
Total shareholder equity
-2.25%2.65B
-2.42%2.66B
-2.74%2.69B
-3.57%2.7B
-3.48%2.71B
-3.63%2.72B
-4.51%2.76B
-3.66%2.8B
-3.02%2.81B
-0.41%2.83B
Total liabilityies and equity
-2.37%3.93B
0.63%4.01B
2.35%4.19B
-1.75%4.19B
-1.04%4.02B
-2.92%3.99B
-4.09%4.09B
-2.91%4.27B
-0.72%4.06B
6.29%4.11B
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
--
--
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 -7.15%584.17M3.41%564.48M95.87%612.33M2.37%593.14M17.04%629.17M22.74%545.85M-8.87%312.63M151.80%579.38M81.04%537.58M26.67%444.72M
Transactional financial assets -56.77%130.08M-42.87%240.85M-48.81%371.14M-27.33%471.69M-38.12%300.9M-32.83%421.57M103.25%725.05M44.72%649.09M42.46%486.29M525.82%627.63M
Notes receivable and accounts receivable 2.01%422.97M7.76%390.88M12.42%424.8M21.85%412.35M28.91%414.63M12.30%362.73M-10.89%377.86M-19.26%338.41M-25.31%321.65M-17.64%323.01M
-Notes receivable -3.38%138.82M3.91%149.69M-9.37%144.16M-4.51%136.33M24.75%143.68M7.47%144.06M-23.31%159.06M-7.89%142.77M-20.75%115.17M16.60%134.05M
-Accounts receivable 4.87%284.14M10.30%241.19M28.26%280.64M41.09%276.03M31.22%270.95M15.72%218.66M1.01%218.8M-25.93%195.64M-27.63%206.48M-31.84%188.96M
Other receivables (including interest and dividends) -53.49%15.06M-30.68%21.64M-19.96%27.23M-23.18%26.75M137.16%32.39M127.01%31.22M185.46%34.01M441.84%34.82M66.10%13.66M100.24%13.75M
-Accrued interest receivable ----------------------------------2.42M----
-Other receivable -----30.68%21.64M-----23.18%26.75M----127.01%31.22M----441.84%34.82M----100.24%13.75M
Advance payment -19.42%29.38M-17.53%9.58M40.40%38.06M-23.55%17.44M34.51%36.46M-37.88%11.61M-16.04%27.11M4.98%22.81M2.42%27.1M32.99%18.69M
Inventories 12.98%332.3M13.30%351.01M8.51%312.93M-8.59%296.63M-10.47%294.12M-17.69%309.82M-11.55%288.4M-14.40%324.52M-5.76%328.49M4.82%376.4M
Receivable financing 2.31%22.25M72.87%32.38M-3.92%20.54M-23.91%18.66M-29.93%21.75M35.41%18.73M49.38%21.38M26.53%24.53M4.17%31.04M-15.34%13.83M
Non-current assets due within one year -46.33%161K-61.07%109K7.14%300K21.43%340K25.00%300K16.67%280K180.00%280K180.00%280K152.63%240K152.63%240K
Other current assets 59.97%31.96M35.41%31.12M-62.18%25.24M-63.14%28.5M-74.74%19.98M-70.52%22.98M-88.36%66.72M-89.30%77.32M-89.20%79.09M-90.75%77.97M
Total current assets -10.37%1.57B-4.80%1.64B-1.13%1.83B-9.05%1.87B-4.13%1.75B-9.04%1.72B-10.95%1.85B-8.71%2.05B-17.58%1.83B-8.95%1.9B
Non Current assets
Other equity investment -2.28%59.7M-11.02%60.61M-4.42%61.93M-15.80%58.05M-14.51%61.1M-2.60%68.11M-5.18%64.8M-20.77%68.94M0.83%71.46M-9.03%69.94M
Long term receivable account -19.76%2.99M-29.41%2.51M-34.75%2.57M-29.22%2.85M183.35%3.72M171.04%3.56M417.59%3.93M349.92%4.03M39.32%1.31M39.32%1.31M
Fixed assets ----32.56%1.53B----22.66%1.26B----23.62%1.15B----30.76%1.03B----61.33%933.76M
Fixed assets liquidation --------------75.13K--------------0--------
Constru in process -----46.88%281.13M-----16.77%490.54M-----15.68%529.24M-----13.46%589.36M----12.64%627.68M
Construction materials ----14.50%46.96M----25.95%49.12M-----25.97%41.01M-----14.59%39M----19.04%55.4M
Intangible assets -4.55%177.16M-4.52%179.27M-4.24%181.33M-3.66%183.72M-13.34%185.6M-13.22%187.76M-10.72%189.36M-10.93%190.7M10.63%214.16M10.87%216.36M
Goodwill -17.61%39.72M-17.61%39.72M-11.20%48.21M-11.20%48.21M-11.20%48.21M-11.20%48.21M-34.56%54.29M-34.56%54.29M-14.21%54.29M-14.21%54.29M
Long deferred expense 10.74%17.69M40.10%18.73M35.61%18.04M24.83%18.4M8.43%15.97M-15.55%13.37M-2.15%13.31M2.99%14.74M-5.66%14.73M-4.04%15.83M
Deferred tax assets -35.95%4.74M-12.09%6.52M-26.08%8.44M-26.59%8.12M-35.17%7.4M-43.78%7.42M6.33%11.41M-25.40%11.06M-10.15%11.42M4.56%13.19M
Usufruct assets 373.05%2.07M247.48%2.31M111.42%2.55M-87.95%210.59K-80.87%437.69K-76.50%664.79K-64.54%1.21M-56.01%1.75M-49.63%2.29M-44.67%2.83M
Other non current assets 23.27%31.11M-22.02%24.55M-32.23%28.94M-21.24%35.56M-56.49%25.24M-36.88%31.49M-24.89%42.71M-31.64%45.15M-56.43%58.01M-52.29%49.89M
Total non current assets 3.78%2.36B4.78%2.37B5.23%2.36B5.01%2.33B1.49%2.27B2.33%2.26B2.45%2.24B3.16%2.22B19.14%2.24B24.13%2.21B
Total assets -2.37%3.93B0.63%4.01B2.35%4.19B-1.75%4.19B-1.04%4.02B-2.92%3.99B-4.09%4.09B-2.91%4.27B-0.72%4.06B6.29%4.11B
Liabilities
Current liabilities
Short term loan 7.79%584.11M14.51%555.68M36.31%767.79M2.53%690.33M-0.45%541.9M-1.64%485.27M12.74%563.26M23.91%673.29M10.40%544.32M8.65%493.37M
Notes payable and accounts payable 5.31%162.6M25.93%223.17M27.80%168.37M12.55%177.06M-17.08%154.39M-27.94%177.22M-38.24%131.74M-50.87%157.31M-20.28%186.2M14.36%245.95M
-Notes payable -17.24%24M--34M--24M-18.77%29M-47.07%29M---------73.00%35.7M-53.03%54.79M31.66%65.35M
-Accounts payable 10.53%138.6M6.74%189.17M9.58%144.37M21.75%148.06M-4.58%125.39M-1.87%177.22M5.43%131.74M-35.30%121.61M12.40%131.42M9.17%180.6M
Contract liabilities -20.44%2.55M125.25%6.68M-6.60%2.63M-53.11%2.26M32.65%3.21M62.96%2.96M-35.55%2.81M13.82%4.82M-71.30%2.42M-73.87%1.82M
Salaries payable 5.23%11.72M21.55%22.92M11.70%11.77M12.73%11.52M13.14%11.14M1.20%18.85M-4.87%10.54M-15.09%10.22M-9.93%9.84M-23.89%18.63M
Taxs payable -5.86%4.62M25.70%7.07M40.87%7.77M76.72%6.05M-46.92%4.91M-73.85%5.62M-74.22%5.51M-86.59%3.43M-55.31%9.25M64.16%21.5M
Other payable (including interest and dividends) -74.65%4.28M-32.69%4.96M-16.60%5.15M-42.48%6.78M218.51%16.89M39.56%7.37M-66.83%6.17M-82.23%11.78M-25.64%5.3M-46.09%5.28M
-Dividend payable 0.00%9.25K0.00%9.25K0.00%9.25K0.00%9.25K0.00%9.25K0.00%9.25K0.00%9.25K-99.98%9.25K37.04%9.25K37.04%9.25K
-Other payable -----32.73%4.95M-----42.51%6.77M----39.63%7.36M-----2.75%11.77M-----46.14%5.27M
Non current liabilities due within one year 1.84%121.33M9.96%120.46M4.38%116.13M15.44%122.82M37.10%119.13M78.83%109.54M62.71%111.26M78.27%106.39M86.73%86.89M736.23%61.25M
Other current liabilities -2.22%113.12M0.26%116.46M-17.27%110.33M5.42%108.18M104.60%115.69M40.38%116.16M-15.09%133.36M11.38%102.62M-41.78%56.55M-10.33%82.74M
Total current liabilities 3.83%1B14.56%1.06B23.35%1.19B5.15%1.12B7.38%967.27M-0.81%923.01M-2.93%964.67M-4.80%1.07B-1.82%900.78M13.06%930.55M
Current liabilities
Long term account payable -----16.55%57.33M-----26.43%58.86M------68.7M----300.00%80M------0
Specific account payable -------------99.69%1.12K-----76.09%81.22K-----6.62%359.73K-----13.27%339.73K
Estimate liabilities 68.08%3.01M55.60%2.79M394.55%2.54M346.34%2.3M209.61%1.79M247.96%1.79M8.20%514.56K17.87%514.56K--578.29K--514.56K
Deferred tax liabilities -11.96%12.86M-15.23%13.37M-34.24%15.3M-40.09%14.29M-38.14%14.61M-32.23%15.77M-16.18%23.27M-20.66%23.85M34.51%23.62M33.50%23.27M
Long term deferred income -7.28%19.8M-7.21%20.18M6.30%20.57M6.28%20.96M6.25%21.35M6.23%21.75M-3.43%19.35M-3.28%19.72M-3.12%20.1M-2.98%20.47M
Lease liabilities 4,538.15%1.33M3,294.46%1.31M764.70%1.53M-----95.18%28.58K-94.37%38.7K-87.81%176.41K-87.02%248.98K-76.36%592.44K-77.83%686.92K
Total non current liabilities -20.77%272.6M-12.75%295.68M-14.63%310.52M-7.48%369.46M-3.10%344.05M-2.81%338.88M-3.90%363.74M8.84%399.33M26.62%355.05M73.24%348.68M
Total liabilities -2.62%1.28B7.23%1.35B12.95%1.5B1.72%1.49B4.42%1.31B-1.36%1.26B-3.20%1.33B-1.44%1.47B4.84%1.26B24.88%1.28B
Shareholders equity
Paid-in capital 44.95%161.23M44.95%161.23M44.95%161.23M44.95%161.23M0.00%111.23M0.00%111.23M0.00%111.23M0.00%111.23M0.00%111.23M0.00%111.23M
Capital reserve funds -8.70%1.87B-8.70%1.87B-8.51%1.87B-8.58%1.87B0.12%2.04B0.12%2.04B-0.03%2.04B0.05%2.04B0.05%2.04B0.05%2.04B
Surplus reserve funds 12.56%62.6M12.56%62.6M0.00%55.61M0.00%55.61M0.00%55.61M0.00%55.61M0.00%55.61M0.00%55.61M0.00%55.61M0.00%55.61M
Retained profit -13.40%432.36M-12.06%442.88M-11.63%479.5M-13.28%490.75M-14.20%499.24M-16.03%503.63M-18.05%542.61M-13.77%565.89M-12.55%581.85M-1.77%599.77M
Less:Treasury stock -89.48%15M-89.10%15M-88.90%15M-88.25%15M11.75%142.67M7.82%137.65M5.88%135.17M0.00%127.67M0.00%127.67M0.00%127.67M
Other composite income 7.26%27.57M-16.17%26.54M-13.14%26.13M-31.66%23.17M-24.15%25.7M-4.26%31.66M-8.25%30.09M-27.60%33.91M4.70%33.88M-11.84%33.07M
Specific reserves -1.10%13.23M-2.23%12.18M21.34%14.22M38.59%14.29M40.44%13.38M44.70%12.46M5.35%11.72M-10.10%10.31M23.13%9.53M48.17%8.61M
Shareholders equity without minority interests -2.24%2.55B-2.45%2.56B-2.56%2.59B-3.51%2.6B-3.68%2.61B-3.72%2.62B-4.66%2.66B-3.70%2.69B-2.84%2.71B-0.42%2.72B
Minority interests -2.65%100.82M-1.52%101.42M-7.24%100.09M-5.03%102.29M1.87%103.56M-1.22%102.99M-0.64%107.9M-2.60%107.7M-7.60%101.66M-0.32%104.26M
Total shareholder equity -2.25%2.65B-2.42%2.66B-2.74%2.69B-3.57%2.7B-3.48%2.71B-3.63%2.72B-4.51%2.76B-3.66%2.8B-3.02%2.81B-0.41%2.83B
Total liabilityies and equity -2.37%3.93B0.63%4.01B2.35%4.19B-1.75%4.19B-1.04%4.02B-2.92%3.99B-4.09%4.09B-2.91%4.27B-0.72%4.06B6.29%4.11B
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
Auditor ----------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.