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Jiangling Motors Corporation, (000550)

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  • 18.03
  • -0.06-0.33%
Market Closed Jan 16 15:00 CST
15.56BMarket Cap13.89P/E (TTM)

Jiangling Motors Corporation, (000550) Balance Sheet

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-4.08%10.66B
7.21%11.84B
-13.51%8.73B
6.05%12.55B
10.95%11.11B
11.83%11.04B
23.71%10.1B
37.49%11.83B
12.06%10.02B
26.62%9.88B
Transactional financial assets
----
----
-72.58%55.01M
----
-0.07%200.49M
100.31%200.58M
--200.6M
--200.6M
--200.63M
--100.14M
Notes receivable and accounts receivable
27.50%5.72B
20.68%5.69B
12.14%4.21B
-5.33%4.18B
-3.15%4.48B
7.26%4.71B
-24.03%3.75B
-11.46%4.42B
0.62%4.63B
-4.85%4.39B
-Notes receivable
19.15%270.11K
--570.31K
--300.13K
-98.45%226.87K
-99.01%226.69K
----
----
-98.03%14.62M
-67.35%22.79M
-99.85%174.66K
-Accounts receivable
27.50%5.72B
20.67%5.69B
12.13%4.21B
-5.02%4.18B
-2.68%4.48B
7.26%4.71B
-21.66%3.75B
3.68%4.4B
1.66%4.61B
-2.45%4.39B
Other receivables (including interest and dividends)
-41.86%44.02M
-38.39%55.83M
-47.15%48.6M
-28.29%54.01M
34.09%75.71M
20.14%90.62M
21.23%91.97M
-32.18%75.32M
-76.08%56.46M
-74.18%75.43M
-Other receivable
----
-38.39%55.83M
----
----
----
20.14%90.62M
----
-32.18%75.32M
----
-74.18%75.43M
Advance payment
34.81%68.62M
-60.58%45.57M
18.58%121.61M
-53.64%94.75M
-78.51%50.9M
-60.76%115.59M
-67.38%102.55M
-26.42%204.36M
-46.23%236.86M
-31.20%294.54M
Inventories
-11.87%1.88B
-24.92%1.59B
-10.79%1.85B
31.68%2.05B
31.26%2.13B
19.97%2.12B
23.90%2.07B
-26.72%1.56B
-15.63%1.62B
-5.00%1.77B
Receivable financing
11.14%154.18M
12.93%310.3M
29.40%396.4M
145.24%302.07M
-57.89%138.73M
-24.52%274.78M
-50.64%306.33M
-67.30%123.17M
38.93%329.48M
27.16%364.02M
Non-current assets due within one year
-21.56%13.24M
-4.39%16.09M
7.77%18.06M
31.97%20.78M
17.73%16.87M
18.76%16.83M
19.60%16.76M
13.70%15.75M
4.65%14.33M
4.65%14.17M
Other current assets
8.97%1.53B
-7.13%1.21B
20.04%1.44B
29.08%1.23B
26.77%1.4B
6.06%1.31B
-9.16%1.2B
-30.15%951.66M
-6.28%1.11B
4.04%1.23B
Total current assets
2.31%20.07B
4.42%20.76B
-5.41%16.87B
5.76%20.49B
7.66%19.61B
9.72%19.88B
4.21%17.84B
8.46%19.38B
3.68%18.22B
9.97%18.12B
Non Current assets
Long-term equity investment
-8.13%207.44M
-7.77%209.49M
-10.10%209.16M
-6.20%219.3M
-4.72%225.79M
-7.14%227.13M
-5.21%232.65M
-5.91%233.8M
-5.21%236.97M
-3.36%244.59M
Long term receivable account
33.89%17.35M
1.78%17.39M
-24.50%16.14M
-18.62%18.53M
-36.39%12.96M
-28.84%17.08M
-22.55%21.37M
-26.88%22.78M
-41.22%20.37M
-37.04%24.01M
Fixed assets
----
9.19%5.97B
----
----
----
-0.67%5.47B
----
-1.04%5.39B
----
-2.33%5.51B
Fixed assets liquidation
----
-7.03%102.89K
----
----
----
-94.25%110.67K
----
-70.71%110.67K
----
1,637.96%1.92M
Constru in process
----
-14.50%501.72M
----
----
----
-4.15%586.82M
----
-35.37%464.43M
----
18.17%612.2M
Intangible assets
0.90%1.68B
0.98%1.75B
1.68%1.87B
7.12%1.81B
11.16%1.66B
14.55%1.74B
45.48%1.84B
41.51%1.69B
40.04%1.5B
41.35%1.52B
Development expenditure
-23.16%224.89M
-31.99%152.8M
-31.50%78.45M
-33.71%188.1M
-35.88%292.65M
-37.80%224.67M
-78.19%114.53M
-40.55%283.74M
53.32%456.42M
92.98%361.19M
Deferred tax assets
-37.18%974.77M
0.47%1.54B
0.31%1.56B
3.95%1.53B
16.08%1.55B
18.81%1.53B
24.87%1.55B
17.69%1.47B
8.42%1.34B
-0.10%1.29B
Usufruct assets
-49.84%88.52M
-38.16%118.01M
-21.34%138.19M
-18.66%158.49M
-9.77%176.45M
-10.66%190.82M
-24.33%175.67M
-16.60%194.84M
-21.50%195.55M
-19.86%213.59M
Other non current assets
-34.29%5.65M
-31.58%6.39M
-29.27%7.12M
-27.27%7.86M
--8.6M
--9.33M
--10.07M
--10.81M
----
----
Total non current assets
-6.17%9.55B
2.77%10.27B
4.50%10.37B
5.96%10.35B
4.09%10.18B
2.30%9.99B
3.26%9.93B
1.69%9.76B
5.06%9.78B
4.01%9.77B
Total assets
-0.59%29.62B
3.87%31.03B
-1.87%27.25B
5.83%30.84B
6.41%29.79B
7.12%29.87B
3.87%27.77B
6.09%29.14B
4.16%28B
7.80%27.89B
Liabilities
Current liabilities
Short term loan
60.00%800M
180.00%1.4B
-37.50%250M
15.38%1.5B
-61.54%500M
-61.54%500M
-76.47%400M
18.18%1.3B
-27.78%1.3B
-7.14%1.3B
Notes payable and accounts payable
-2.15%10.34B
-2.16%10.28B
-5.54%8.15B
6.17%10.06B
19.26%10.57B
17.50%10.5B
11.43%8.63B
5.10%9.48B
6.99%8.86B
12.81%8.94B
-Notes payable
--139.13M
----
----
----
----
----
----
----
----
----
-Accounts payable
-3.47%10.2B
-2.16%10.28B
-5.54%8.15B
6.17%10.06B
19.26%10.57B
17.50%10.5B
11.43%8.63B
5.10%9.48B
6.99%8.86B
12.81%8.94B
Contract liabilities
99.80%790.55M
85.98%635.55M
43.18%490.25M
91.89%467.7M
93.99%395.67M
75.54%341.74M
60.67%342.39M
60.29%243.74M
25.81%203.96M
38.96%194.67M
Salaries payable
-0.52%643.59M
-8.39%638.81M
-15.35%607.56M
-12.34%780.17M
-33.55%646.92M
-27.90%697.29M
-19.66%717.75M
-2.80%890.05M
24.39%973.53M
31.94%967.17M
Taxs payable
19.75%154.08M
6.21%127.85M
-30.70%109.67M
123.99%265.2M
8.70%128.67M
27.08%120.37M
6.01%158.25M
-38.73%118.4M
-22.27%118.37M
-31.11%94.73M
Other payable (including interest and dividends)
-12.97%5.18B
-8.69%5.9B
-12.95%5.33B
-3.46%5.74B
2.35%5.95B
9.45%6.46B
11.66%6.12B
4.80%5.94B
6.05%5.81B
5.71%5.9B
-Other payable
----
-8.69%5.9B
----
----
----
9.45%6.46B
----
----
----
5.71%5.9B
Non current liabilities due within one year
-19.22%79.54M
-18.50%83.54M
-8.55%84.67M
-7.74%86.16M
29.51%98.46M
31.20%102.5M
19.18%92.59M
28.49%93.38M
5.12%76.03M
6.62%78.13M
Other current liabilities
-22.14%313.6M
-11.67%346.01M
-10.92%341.79M
-8.66%341.55M
2.87%402.77M
1.63%391.7M
-1.49%383.7M
-3.34%373.95M
-7.59%391.53M
-6.48%385.41M
Total current liabilities
-2.14%18.3B
1.51%19.41B
-8.80%15.36B
4.34%19.24B
5.43%18.7B
7.03%19.12B
1.17%16.84B
5.32%18.44B
3.38%17.74B
8.85%17.86B
Current liabilities
Long term loan
-39.16%697.95K
-39.73%703.16K
-32.55%940.12K
-32.34%941.45K
-90.02%1.15M
-89.86%1.17M
-90.49%1.39M
-93.33%1.39M
449.46%11.5M
481.79%11.51M
Long term salaries pay
13.31%56.85M
13.09%57.63M
12.72%58.6M
12.20%59.34M
3.57%50.17M
3.51%50.96M
3.46%51.99M
3.12%52.89M
-8.46%48.44M
-8.40%49.23M
Estimate liabilities
-18.53%270.87M
-9.64%300.62M
-9.04%295.15M
-9.04%287.17M
32.67%332.49M
34.91%332.69M
32.30%324.49M
25.90%315.7M
15.86%250.61M
18.44%246.59M
Deferred tax liabilities
508.72%225.7M
1,059.82%220.03M
791.47%170.4M
576.65%130.3M
62.70%37.08M
-17.39%18.97M
-17.37%19.11M
-17.37%19.26M
-2.94%22.79M
-2.91%22.96M
Long term deferred income
-1.88%62.92M
1.23%65.83M
-8.16%60.86M
-9.47%61.2M
-4.37%64.13M
0.38%65.03M
9.17%66.27M
11.10%67.6M
8.48%67.06M
5.64%64.78M
Lease liabilities
-90.54%9.07M
-78.66%19.24M
-65.80%23.65M
-32.07%93.75M
-28.39%95.88M
-32.83%90.2M
-49.13%69.16M
-28.53%138.01M
-30.72%133.9M
-30.81%134.28M
Other non current liabilities
103.96%423.21M
117.49%415.52M
121.52%376.38M
208.24%370.79M
73.21%207.5M
64.07%191.05M
49.79%169.91M
1.74%120.29M
0.60%119.79M
-2.39%116.45M
Total non current liabilities
33.10%1.05B
43.93%1.08B
40.39%985.98M
40.32%1B
20.53%788.39M
16.14%750.05M
9.16%702.32M
-0.45%715.14M
-2.23%654.09M
-2.49%645.8M
Total liabilities
-0.72%19.35B
3.11%20.49B
-6.83%16.34B
5.68%20.24B
5.97%19.49B
7.35%19.87B
1.47%17.54B
5.09%19.16B
3.17%18.39B
8.41%18.51B
Shareholders equity
Paid-in capital
0.00%863.21M
0.00%863.21M
0.00%863.21M
0.00%863.21M
0.00%863.21M
0.00%863.21M
0.00%863.21M
0.00%863.21M
0.00%863.21M
0.00%863.21M
Capital reserve funds
0.00%839.44M
0.00%839.44M
0.00%839.44M
0.00%839.44M
0.00%839.44M
0.00%839.44M
0.00%839.44M
0.00%839.44M
0.00%839.44M
0.00%839.44M
Surplus reserve funds
0.00%431.61M
0.00%431.61M
0.00%431.61M
0.00%431.61M
0.00%431.61M
0.00%431.61M
0.00%431.61M
0.00%431.61M
0.00%431.61M
0.00%431.61M
Retained profit
5.74%9.31B
8.90%9.3B
8.84%9.49B
11.50%9.18B
13.41%8.81B
14.04%8.54B
19.29%8.71B
15.58%8.23B
12.15%7.77B
12.40%7.49B
Less:Treasury stock
--170.21M
--168.91M
----
----
----
----
----
----
----
----
Other composite income
-28.27%-26.39M
-28.27%-26.39M
-28.27%-26.39M
-28.27%-26.39M
-52.56%-20.57M
-52.56%-20.57M
-52.56%-20.57M
-52.56%-20.57M
17.89%-13.48M
17.89%-13.48M
Specific reserves
-24.16%5.31M
-17.14%3.81M
-8.72%4.27M
40.54%5.37M
-25.17%7M
-51.01%4.6M
--4.68M
--3.82M
--9.35M
--9.39M
Shareholders equity without minority interests
3.00%11.26B
5.48%11.24B
7.05%11.6B
9.11%11.29B
10.43%10.93B
10.81%10.66B
14.92%10.83B
11.97%10.35B
9.44%9.9B
9.55%9.62B
Minority interests
-58.16%-990.19M
-7.15%-696.36M
-14.01%-693.85M
-90.88%-697.24M
-114.94%-626.07M
-174.27%-649.87M
-3,316.42%-608.57M
-11,420.82%-365.27M
-2,757.98%-291.28M
-1,377.84%-236.94M
Total shareholder equity
-0.35%10.27B
5.37%10.54B
6.64%10.9B
6.11%10.6B
7.26%10.3B
6.68%10.01B
8.25%10.22B
8.05%9.98B
6.09%9.61B
6.63%9.38B
Total liabilityies and equity
-0.59%29.62B
3.87%31.03B
-1.87%27.25B
5.83%30.84B
6.41%29.79B
7.12%29.87B
3.87%27.77B
6.09%29.14B
4.16%28B
7.80%27.89B
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
--
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -4.08%10.66B7.21%11.84B-13.51%8.73B6.05%12.55B10.95%11.11B11.83%11.04B23.71%10.1B37.49%11.83B12.06%10.02B26.62%9.88B
Transactional financial assets ---------72.58%55.01M-----0.07%200.49M100.31%200.58M--200.6M--200.6M--200.63M--100.14M
Notes receivable and accounts receivable 27.50%5.72B20.68%5.69B12.14%4.21B-5.33%4.18B-3.15%4.48B7.26%4.71B-24.03%3.75B-11.46%4.42B0.62%4.63B-4.85%4.39B
-Notes receivable 19.15%270.11K--570.31K--300.13K-98.45%226.87K-99.01%226.69K---------98.03%14.62M-67.35%22.79M-99.85%174.66K
-Accounts receivable 27.50%5.72B20.67%5.69B12.13%4.21B-5.02%4.18B-2.68%4.48B7.26%4.71B-21.66%3.75B3.68%4.4B1.66%4.61B-2.45%4.39B
Other receivables (including interest and dividends) -41.86%44.02M-38.39%55.83M-47.15%48.6M-28.29%54.01M34.09%75.71M20.14%90.62M21.23%91.97M-32.18%75.32M-76.08%56.46M-74.18%75.43M
-Other receivable -----38.39%55.83M------------20.14%90.62M-----32.18%75.32M-----74.18%75.43M
Advance payment 34.81%68.62M-60.58%45.57M18.58%121.61M-53.64%94.75M-78.51%50.9M-60.76%115.59M-67.38%102.55M-26.42%204.36M-46.23%236.86M-31.20%294.54M
Inventories -11.87%1.88B-24.92%1.59B-10.79%1.85B31.68%2.05B31.26%2.13B19.97%2.12B23.90%2.07B-26.72%1.56B-15.63%1.62B-5.00%1.77B
Receivable financing 11.14%154.18M12.93%310.3M29.40%396.4M145.24%302.07M-57.89%138.73M-24.52%274.78M-50.64%306.33M-67.30%123.17M38.93%329.48M27.16%364.02M
Non-current assets due within one year -21.56%13.24M-4.39%16.09M7.77%18.06M31.97%20.78M17.73%16.87M18.76%16.83M19.60%16.76M13.70%15.75M4.65%14.33M4.65%14.17M
Other current assets 8.97%1.53B-7.13%1.21B20.04%1.44B29.08%1.23B26.77%1.4B6.06%1.31B-9.16%1.2B-30.15%951.66M-6.28%1.11B4.04%1.23B
Total current assets 2.31%20.07B4.42%20.76B-5.41%16.87B5.76%20.49B7.66%19.61B9.72%19.88B4.21%17.84B8.46%19.38B3.68%18.22B9.97%18.12B
Non Current assets
Long-term equity investment -8.13%207.44M-7.77%209.49M-10.10%209.16M-6.20%219.3M-4.72%225.79M-7.14%227.13M-5.21%232.65M-5.91%233.8M-5.21%236.97M-3.36%244.59M
Long term receivable account 33.89%17.35M1.78%17.39M-24.50%16.14M-18.62%18.53M-36.39%12.96M-28.84%17.08M-22.55%21.37M-26.88%22.78M-41.22%20.37M-37.04%24.01M
Fixed assets ----9.19%5.97B-------------0.67%5.47B-----1.04%5.39B-----2.33%5.51B
Fixed assets liquidation -----7.03%102.89K-------------94.25%110.67K-----70.71%110.67K----1,637.96%1.92M
Constru in process -----14.50%501.72M-------------4.15%586.82M-----35.37%464.43M----18.17%612.2M
Intangible assets 0.90%1.68B0.98%1.75B1.68%1.87B7.12%1.81B11.16%1.66B14.55%1.74B45.48%1.84B41.51%1.69B40.04%1.5B41.35%1.52B
Development expenditure -23.16%224.89M-31.99%152.8M-31.50%78.45M-33.71%188.1M-35.88%292.65M-37.80%224.67M-78.19%114.53M-40.55%283.74M53.32%456.42M92.98%361.19M
Deferred tax assets -37.18%974.77M0.47%1.54B0.31%1.56B3.95%1.53B16.08%1.55B18.81%1.53B24.87%1.55B17.69%1.47B8.42%1.34B-0.10%1.29B
Usufruct assets -49.84%88.52M-38.16%118.01M-21.34%138.19M-18.66%158.49M-9.77%176.45M-10.66%190.82M-24.33%175.67M-16.60%194.84M-21.50%195.55M-19.86%213.59M
Other non current assets -34.29%5.65M-31.58%6.39M-29.27%7.12M-27.27%7.86M--8.6M--9.33M--10.07M--10.81M--------
Total non current assets -6.17%9.55B2.77%10.27B4.50%10.37B5.96%10.35B4.09%10.18B2.30%9.99B3.26%9.93B1.69%9.76B5.06%9.78B4.01%9.77B
Total assets -0.59%29.62B3.87%31.03B-1.87%27.25B5.83%30.84B6.41%29.79B7.12%29.87B3.87%27.77B6.09%29.14B4.16%28B7.80%27.89B
Liabilities
Current liabilities
Short term loan 60.00%800M180.00%1.4B-37.50%250M15.38%1.5B-61.54%500M-61.54%500M-76.47%400M18.18%1.3B-27.78%1.3B-7.14%1.3B
Notes payable and accounts payable -2.15%10.34B-2.16%10.28B-5.54%8.15B6.17%10.06B19.26%10.57B17.50%10.5B11.43%8.63B5.10%9.48B6.99%8.86B12.81%8.94B
-Notes payable --139.13M------------------------------------
-Accounts payable -3.47%10.2B-2.16%10.28B-5.54%8.15B6.17%10.06B19.26%10.57B17.50%10.5B11.43%8.63B5.10%9.48B6.99%8.86B12.81%8.94B
Contract liabilities 99.80%790.55M85.98%635.55M43.18%490.25M91.89%467.7M93.99%395.67M75.54%341.74M60.67%342.39M60.29%243.74M25.81%203.96M38.96%194.67M
Salaries payable -0.52%643.59M-8.39%638.81M-15.35%607.56M-12.34%780.17M-33.55%646.92M-27.90%697.29M-19.66%717.75M-2.80%890.05M24.39%973.53M31.94%967.17M
Taxs payable 19.75%154.08M6.21%127.85M-30.70%109.67M123.99%265.2M8.70%128.67M27.08%120.37M6.01%158.25M-38.73%118.4M-22.27%118.37M-31.11%94.73M
Other payable (including interest and dividends) -12.97%5.18B-8.69%5.9B-12.95%5.33B-3.46%5.74B2.35%5.95B9.45%6.46B11.66%6.12B4.80%5.94B6.05%5.81B5.71%5.9B
-Other payable -----8.69%5.9B------------9.45%6.46B------------5.71%5.9B
Non current liabilities due within one year -19.22%79.54M-18.50%83.54M-8.55%84.67M-7.74%86.16M29.51%98.46M31.20%102.5M19.18%92.59M28.49%93.38M5.12%76.03M6.62%78.13M
Other current liabilities -22.14%313.6M-11.67%346.01M-10.92%341.79M-8.66%341.55M2.87%402.77M1.63%391.7M-1.49%383.7M-3.34%373.95M-7.59%391.53M-6.48%385.41M
Total current liabilities -2.14%18.3B1.51%19.41B-8.80%15.36B4.34%19.24B5.43%18.7B7.03%19.12B1.17%16.84B5.32%18.44B3.38%17.74B8.85%17.86B
Current liabilities
Long term loan -39.16%697.95K-39.73%703.16K-32.55%940.12K-32.34%941.45K-90.02%1.15M-89.86%1.17M-90.49%1.39M-93.33%1.39M449.46%11.5M481.79%11.51M
Long term salaries pay 13.31%56.85M13.09%57.63M12.72%58.6M12.20%59.34M3.57%50.17M3.51%50.96M3.46%51.99M3.12%52.89M-8.46%48.44M-8.40%49.23M
Estimate liabilities -18.53%270.87M-9.64%300.62M-9.04%295.15M-9.04%287.17M32.67%332.49M34.91%332.69M32.30%324.49M25.90%315.7M15.86%250.61M18.44%246.59M
Deferred tax liabilities 508.72%225.7M1,059.82%220.03M791.47%170.4M576.65%130.3M62.70%37.08M-17.39%18.97M-17.37%19.11M-17.37%19.26M-2.94%22.79M-2.91%22.96M
Long term deferred income -1.88%62.92M1.23%65.83M-8.16%60.86M-9.47%61.2M-4.37%64.13M0.38%65.03M9.17%66.27M11.10%67.6M8.48%67.06M5.64%64.78M
Lease liabilities -90.54%9.07M-78.66%19.24M-65.80%23.65M-32.07%93.75M-28.39%95.88M-32.83%90.2M-49.13%69.16M-28.53%138.01M-30.72%133.9M-30.81%134.28M
Other non current liabilities 103.96%423.21M117.49%415.52M121.52%376.38M208.24%370.79M73.21%207.5M64.07%191.05M49.79%169.91M1.74%120.29M0.60%119.79M-2.39%116.45M
Total non current liabilities 33.10%1.05B43.93%1.08B40.39%985.98M40.32%1B20.53%788.39M16.14%750.05M9.16%702.32M-0.45%715.14M-2.23%654.09M-2.49%645.8M
Total liabilities -0.72%19.35B3.11%20.49B-6.83%16.34B5.68%20.24B5.97%19.49B7.35%19.87B1.47%17.54B5.09%19.16B3.17%18.39B8.41%18.51B
Shareholders equity
Paid-in capital 0.00%863.21M0.00%863.21M0.00%863.21M0.00%863.21M0.00%863.21M0.00%863.21M0.00%863.21M0.00%863.21M0.00%863.21M0.00%863.21M
Capital reserve funds 0.00%839.44M0.00%839.44M0.00%839.44M0.00%839.44M0.00%839.44M0.00%839.44M0.00%839.44M0.00%839.44M0.00%839.44M0.00%839.44M
Surplus reserve funds 0.00%431.61M0.00%431.61M0.00%431.61M0.00%431.61M0.00%431.61M0.00%431.61M0.00%431.61M0.00%431.61M0.00%431.61M0.00%431.61M
Retained profit 5.74%9.31B8.90%9.3B8.84%9.49B11.50%9.18B13.41%8.81B14.04%8.54B19.29%8.71B15.58%8.23B12.15%7.77B12.40%7.49B
Less:Treasury stock --170.21M--168.91M--------------------------------
Other composite income -28.27%-26.39M-28.27%-26.39M-28.27%-26.39M-28.27%-26.39M-52.56%-20.57M-52.56%-20.57M-52.56%-20.57M-52.56%-20.57M17.89%-13.48M17.89%-13.48M
Specific reserves -24.16%5.31M-17.14%3.81M-8.72%4.27M40.54%5.37M-25.17%7M-51.01%4.6M--4.68M--3.82M--9.35M--9.39M
Shareholders equity without minority interests 3.00%11.26B5.48%11.24B7.05%11.6B9.11%11.29B10.43%10.93B10.81%10.66B14.92%10.83B11.97%10.35B9.44%9.9B9.55%9.62B
Minority interests -58.16%-990.19M-7.15%-696.36M-14.01%-693.85M-90.88%-697.24M-114.94%-626.07M-174.27%-649.87M-3,316.42%-608.57M-11,420.82%-365.27M-2,757.98%-291.28M-1,377.84%-236.94M
Total shareholder equity -0.35%10.27B5.37%10.54B6.64%10.9B6.11%10.6B7.26%10.3B6.68%10.01B8.25%10.22B8.05%9.98B6.09%9.61B6.63%9.38B
Total liabilityies and equity -0.59%29.62B3.87%31.03B-1.87%27.25B5.83%30.84B6.41%29.79B7.12%29.87B3.87%27.77B6.09%29.14B4.16%28B7.80%27.89B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.

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