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Jiangling Motors Corporation, (000550)

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  • 17.56
  • -0.14-0.79%
Market Closed May 22 15:00 CST
15.16BMarket Cap12.40P/E (TTM)

Jiangling Motors Corporation, (000550) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
6.49%9.3B
8.26%13.58B
-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
Transactional financial assets
1,357.34%801.7M
--801.9M
----
----
-72.58%55.01M
----
-0.07%200.49M
100.31%200.58M
--200.6M
--200.6M
Notes receivable and accounts receivable
45.37%6.12B
46.88%6.14B
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
-Notes receivable
----
----
19.15%270.11K
--570.31K
--300.13K
-98.45%226.87K
-99.01%226.69K
----
----
-98.03%14.62M
-Accounts receivable
45.38%6.12B
46.89%6.14B
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
Other receivables (including interest and dividends)
136.57%114.98M
149.51%134.77M
-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
-Other receivable
----
----
----
-38.39%55.83M
----
-28.29%54.01M
----
20.14%90.62M
----
-32.18%75.32M
Advance payment
9.96%133.72M
4.09%98.62M
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
Inventories
26.08%2.33B
-2.07%2.01B
-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
Receivable financing
-80.50%77.29M
-31.85%205.85M
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
Non-current assets due within one year
45.18%26.22M
30.64%27.15M
-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
Other current assets
-3.01%1.39B
-2.72%1.19B
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
Total current assets
20.27%20.29B
18.08%24.2B
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
Non Current assets
Long-term equity investment
-15.89%175.93M
-7.14%203.64M
-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
Long term receivable account
339.68%70.95M
285.89%71.52M
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
Fixed assets
----
----
----
9.19%5.97B
----
6.68%5.75B
----
-0.67%5.47B
----
-1.04%5.39B
Fixed assets liquidation
----
----
----
-7.03%102.89K
----
0.00%110.67K
----
-94.25%110.67K
----
-70.71%110.67K
Constru in process
----
----
----
-14.50%501.72M
----
42.52%661.91M
----
-4.15%586.82M
----
-35.37%464.43M
Intangible assets
-7.43%1.73B
-1.17%1.79B
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
Development expenditure
----
-69.38%57.59M
-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
Deferred tax assets
-36.43%989.98M
-35.89%980.95M
-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
Usufruct assets
-26.92%100.99M
-24.13%120.24M
-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
Other non current assets
-41.38%4.18M
-37.50%4.91M
-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
-11.07%9.23B
-7.92%9.53B
-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
Total assets
8.34%29.52B
9.36%33.73B
-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
Liabilities
Current liabilities
Short term loan
----
30.00%1.95B
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
Notes payable and accounts payable
20.83%9.85B
17.53%11.83B
-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
-Notes payable
--196.72M
--427.29M
--139.13M
----
----
----
----
----
----
----
-Accounts payable
18.42%9.65B
13.28%11.4B
-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
Contract liabilities
6.42%521.7M
16.71%545.86M
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
Salaries payable
-7.90%559.54M
-6.54%729.16M
-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
Taxs payable
68.58%184.88M
-49.96%132.7M
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
Other payable (including interest and dividends)
-0.02%5.32B
1.13%5.8B
-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
-Other payable
----
----
----
-8.69%5.9B
----
----
----
9.45%6.46B
----
----
Non current liabilities due within one year
-68.49%26.68M
6.63%91.86M
-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
Other current liabilities
-10.76%305.02M
-10.87%304.43M
-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
Total current liabilities
9.20%16.77B
11.13%21.38B
-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
Current liabilities
Long term loan
-51.80%453.11K
-51.11%460.28K
-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
Long term salaries pay
-16.27%49.06M
-15.99%49.85M
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
Estimate liabilities
-14.12%253.47M
-11.05%255.44M
-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
Deferred tax liabilities
1.21%172.45M
-4.90%123.92M
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
Long term deferred income
-62.81%22.64M
-78.10%13.41M
-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
Lease liabilities
64.79%38.98M
-52.15%44.86M
-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
Other non current liabilities
28.19%482.5M
24.56%461.86M
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
Total non current liabilities
3.40%1.02B
-5.35%949.8M
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
Total liabilities
8.85%17.79B
10.32%22.33B
-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
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
6.40%10.09B
6.24%9.75B
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
Less:Treasury stock
--170.21M
--170.21M
--170.21M
--168.91M
----
----
----
----
----
----
Other composite income
9.57%-23.86M
9.57%-23.86M
-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
Specific reserves
54.62%6.6M
46.36%7.86M
-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
Shareholders equity without minority interests
3.81%12.04B
3.61%11.7B
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
Minority interests
55.25%-310.5M
55.80%-308.2M
-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
Total shareholder equity
7.57%11.73B
7.52%11.39B
-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
Total liabilityies and equity
8.34%29.52B
9.36%33.73B
-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
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 6.49%9.3B8.26%13.58B-4.08%10.66B7.21%11.84B-13.51%8.73B6.05%12.55B10.95%11.11B11.83%11.04B23.71%10.1B37.49%11.83B
Transactional financial assets 1,357.34%801.7M--801.9M---------72.58%55.01M-----0.07%200.49M100.31%200.58M--200.6M--200.6M
Notes receivable and accounts receivable 45.37%6.12B46.88%6.14B27.50%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%4.42B
-Notes receivable --------19.15%270.11K--570.31K--300.13K-98.45%226.87K-99.01%226.69K---------98.03%14.62M
-Accounts receivable 45.38%6.12B46.89%6.14B27.50%5.72B20.67%5.69B12.13%4.21B-5.02%4.18B-2.68%4.48B7.26%4.71B-21.66%3.75B3.68%4.4B
Other receivables (including interest and dividends) 136.57%114.98M149.51%134.77M-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
-Other receivable -------------38.39%55.83M-----28.29%54.01M----20.14%90.62M-----32.18%75.32M
Advance payment 9.96%133.72M4.09%98.62M34.81%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
Inventories 26.08%2.33B-2.07%2.01B-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
Receivable financing -80.50%77.29M-31.85%205.85M11.14%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%123.17M
Non-current assets due within one year 45.18%26.22M30.64%27.15M-21.56%13.24M-4.39%16.09M7.77%18.06M31.97%20.78M17.73%16.87M18.76%16.83M19.60%16.76M13.70%15.75M
Other current assets -3.01%1.39B-2.72%1.19B8.97%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
Total current assets 20.27%20.29B18.08%24.2B2.31%20.07B4.42%20.76B-5.41%16.87B5.76%20.49B7.66%19.61B9.72%19.88B4.21%17.84B8.46%19.38B
Non Current assets
Long-term equity investment -15.89%175.93M-7.14%203.64M-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
Long term receivable account 339.68%70.95M285.89%71.52M33.89%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
Fixed assets ------------9.19%5.97B----6.68%5.75B-----0.67%5.47B-----1.04%5.39B
Fixed assets liquidation -------------7.03%102.89K----0.00%110.67K-----94.25%110.67K-----70.71%110.67K
Constru in process -------------14.50%501.72M----42.52%661.91M-----4.15%586.82M-----35.37%464.43M
Intangible assets -7.43%1.73B-1.17%1.79B0.90%1.68B0.98%1.75B1.68%1.87B7.12%1.81B11.16%1.66B14.55%1.74B45.48%1.84B41.51%1.69B
Development expenditure -----69.38%57.59M-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
Deferred tax assets -36.43%989.98M-35.89%980.95M-37.18%974.77M0.47%1.54B0.31%1.56B3.95%1.53B16.08%1.55B18.81%1.53B24.87%1.55B17.69%1.47B
Usufruct assets -26.92%100.99M-24.13%120.24M-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
Other non current assets -41.38%4.18M-37.50%4.91M-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 -11.07%9.23B-7.92%9.53B-6.17%9.55B2.77%10.27B4.50%10.37B5.96%10.35B4.09%10.18B2.30%9.99B3.26%9.93B1.69%9.76B
Total assets 8.34%29.52B9.36%33.73B-0.59%29.62B3.87%31.03B-1.87%27.25B5.83%30.84B6.41%29.79B7.12%29.87B3.87%27.77B6.09%29.14B
Liabilities
Current liabilities
Short term loan ----30.00%1.95B60.00%800M180.00%1.4B-37.50%250M15.38%1.5B-61.54%500M-61.54%500M-76.47%400M18.18%1.3B
Notes payable and accounts payable 20.83%9.85B17.53%11.83B-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%9.48B
-Notes payable --196.72M--427.29M--139.13M----------------------------
-Accounts payable 18.42%9.65B13.28%11.4B-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%9.48B
Contract liabilities 6.42%521.7M16.71%545.86M99.80%790.55M85.98%635.55M43.18%490.25M91.89%467.7M93.99%395.67M75.54%341.74M60.67%342.39M60.29%243.74M
Salaries payable -7.90%559.54M-6.54%729.16M-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
Taxs payable 68.58%184.88M-49.96%132.7M19.75%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
Other payable (including interest and dividends) -0.02%5.32B1.13%5.8B-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%5.94B
-Other payable -------------8.69%5.9B------------9.45%6.46B--------
Non current liabilities due within one year -68.49%26.68M6.63%91.86M-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%93.38M
Other current liabilities -10.76%305.02M-10.87%304.43M-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
Total current liabilities 9.20%16.77B11.13%21.38B-2.14%18.3B1.51%19.41B-8.80%15.36B4.34%19.24B5.43%18.7B7.03%19.12B1.17%16.84B5.32%18.44B
Current liabilities
Long term loan -51.80%453.11K-51.11%460.28K-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
Long term salaries pay -16.27%49.06M-15.99%49.85M13.31%56.85M13.09%57.63M12.72%58.6M12.20%59.34M3.57%50.17M3.51%50.96M3.46%51.99M3.12%52.89M
Estimate liabilities -14.12%253.47M-11.05%255.44M-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%315.7M
Deferred tax liabilities 1.21%172.45M-4.90%123.92M508.72%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
Long term deferred income -62.81%22.64M-78.10%13.41M-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%67.6M
Lease liabilities 64.79%38.98M-52.15%44.86M-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
Other non current liabilities 28.19%482.5M24.56%461.86M103.96%423.21M117.49%415.52M121.52%376.38M208.24%370.79M73.21%207.5M64.07%191.05M49.79%169.91M1.74%120.29M
Total non current liabilities 3.40%1.02B-5.35%949.8M33.10%1.05B43.93%1.08B40.39%985.98M40.32%1B20.53%788.39M16.14%750.05M9.16%702.32M-0.45%715.14M
Total liabilities 8.85%17.79B10.32%22.33B-0.72%19.35B3.11%20.49B-6.83%16.34B5.68%20.24B5.97%19.49B7.35%19.87B1.47%17.54B5.09%19.16B
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 6.40%10.09B6.24%9.75B5.74%9.31B8.90%9.3B8.84%9.49B11.50%9.18B13.41%8.81B14.04%8.54B19.29%8.71B15.58%8.23B
Less:Treasury stock --170.21M--170.21M--170.21M--168.91M------------------------
Other composite income 9.57%-23.86M9.57%-23.86M-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
Specific reserves 54.62%6.6M46.36%7.86M-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
Shareholders equity without minority interests 3.81%12.04B3.61%11.7B3.00%11.26B5.48%11.24B7.05%11.6B9.11%11.29B10.43%10.93B10.81%10.66B14.92%10.83B11.97%10.35B
Minority interests 55.25%-310.5M55.80%-308.2M-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
Total shareholder equity 7.57%11.73B7.52%11.39B-0.35%10.27B5.37%10.54B6.64%10.9B6.11%10.6B7.26%10.3B6.68%10.01B8.25%10.22B8.05%9.98B
Total liabilityies and equity 8.34%29.52B9.36%33.73B-0.59%29.62B3.87%31.03B-1.87%27.25B5.83%30.84B6.41%29.79B7.12%29.87B3.87%27.77B6.09%29.14B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------PwC 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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