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Jinke Property Group (000656)

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  • 1.45
  • +0.03+2.11%
Not Open Apr 24 15:00 CST
15.42BMarket Cap-0.41P/E (TTM)

Jinke Property Group (000656) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
11.01%3.89B
-17.42%3.8B
-48.08%2.86B
-60.65%2.77B
-56.84%3.5B
-54.21%4.6B
-52.72%5.5B
-41.15%7.04B
-51.11%8.12B
-52.61%10.04B
Transactional financial assets
--3.85M
--3.77M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
14.40%818.59M
1.38%794.33M
-7.85%791.73M
19.54%1B
-25.49%715.55M
-6.49%783.55M
-3.81%859.19M
-12.50%836.86M
-67.87%960.3M
-70.33%837.91M
-Notes receivable
----
----
----
----
----
--3M
----
----
----
----
-Accounts receivable
14.40%818.59M
1.77%794.33M
-7.85%791.73M
19.54%1B
-25.49%715.55M
-6.85%780.55M
-3.81%859.19M
-12.43%836.86M
-66.90%960.3M
-69.36%837.91M
Other receivables (including interest and dividends)
2.21%30.07B
4.37%30.23B
2.99%30.24B
1.44%30.23B
-16.24%29.42B
-19.69%28.97B
-17.51%29.36B
-18.75%29.8B
-3.42%35.12B
0.44%36.07B
-Dividend receivable
0.00%223.34M
-17.17%226.03M
5.39%227.26M
5.84%228.24M
5.64%223.34M
23.94%272.87M
1,792.06%215.64M
1,792.06%215.64M
1,754.92%211.41M
2,416.08%220.16M
-Other receivable
----
4.57%30.01B
----
----
----
-19.96%28.7B
----
-19.32%29.59B
----
-0.15%35.85B
Contractual assets
-17.77%476.6M
-25.41%488.08M
-25.07%509.52M
-25.24%549.12M
-21.34%579.58M
-24.22%654.4M
-25.27%679.95M
-17.67%734.47M
-27.49%736.78M
-18.15%863.5M
Advance payment
-16.93%6.77B
-18.03%6.67B
-5.72%8.13B
-5.27%8.12B
-4.01%8.15B
-4.63%8.14B
-0.00%8.62B
-0.51%8.57B
-9.95%8.49B
-9.13%8.54B
Inventories
-23.59%84.03B
-23.39%89.35B
-25.14%91.58B
-28.36%91.54B
-28.00%109.98B
-28.88%116.64B
-31.66%122.34B
-30.87%127.78B
-24.13%152.75B
-21.26%164B
Other current assets
-9.70%6.28B
-8.25%6.42B
-5.51%6.57B
-13.93%6.43B
20.12%6.95B
6.74%6.99B
-10.65%6.95B
-10.02%7.47B
-38.80%5.79B
-32.85%6.55B
Total current assets
-16.93%132.33B
-17.40%137.76B
-19.30%140.67B
-22.82%140.64B
-24.85%159.29B
-26.50%166.77B
-28.69%174.32B
-27.76%182.23B
-23.53%211.96B
-21.32%226.9B
Non Current assets
Debt investment
-5.63%140.3M
-3.46%147.17M
-5.34%147.17M
-5.25%148.67M
-5.95%148.67M
-3.56%152.45M
5.56%155.47M
6.50%156.91M
9.43%158.07M
7.03%158.07M
Other equity investment
0.00%954.92M
-0.01%954.81M
-0.01%954.81M
-0.02%954.82M
-0.01%954.92M
-0.02%954.86M
-0.02%954.91M
-0.06%955M
-57.71%955.04M
-57.71%955.08M
Other non-current financial assets
-16.88%12M
0.00%12M
0.00%12M
13.34%13.6M
20.31%14.44M
0.00%12M
0.00%12M
0.00%12M
-80.95%12M
-80.95%12M
Investment real estate
-18.00%9.45B
-17.61%9.52B
-17.92%9.52B
-18.47%9.52B
-15.04%11.53B
-14.85%11.55B
-14.95%11.6B
-14.40%11.67B
-10.73%13.57B
-10.92%13.57B
Long-term equity investment
-21.77%16.17B
-22.63%16.29B
-21.66%16.65B
-18.00%17.53B
-11.44%20.67B
-10.64%21.06B
-17.87%21.25B
-13.02%21.38B
-0.19%23.34B
-0.93%23.57B
Fixed assets
----
-7.01%2.12B
----
----
----
-9.03%2.28B
----
-9.92%2.35B
----
-19.91%2.5B
Fixed assets liquidation
----
0.00%463.38K
----
----
----
2,895.12%463.38K
----
1,786.35%477.36K
----
--15.47K
Constru in process
----
-12.97%21.22M
----
----
----
59.99%24.39M
----
67.82%24.11M
----
-65.67%15.24M
Intangible assets
-13.76%134.55M
-13.72%139.97M
-14.06%145.39M
-13.63%150.71M
-13.29%156.01M
-12.07%162.23M
-11.22%169.19M
-11.03%174.5M
-29.39%179.93M
-27.65%184.51M
Goodwill
----
----
----
----
0.00%2.64M
0.00%2.64M
0.00%2.64M
0.00%2.64M
-99.58%2.64M
-99.59%2.64M
Long deferred expense
-23.74%25.04M
-28.95%25.58M
-41.10%23.11M
-30.41%30.32M
-31.82%32.84M
-33.35%36M
-23.10%39.24M
15.50%43.56M
-55.06%48.17M
-36.82%54.01M
Deferred tax assets
-15.86%3.94B
-12.69%3.95B
-11.48%3.94B
-7.61%3.83B
-18.58%4.68B
-15.25%4.52B
-12.87%4.45B
-17.09%4.14B
19.28%5.75B
14.96%5.33B
Usufruct assets
-32.85%8.97M
-41.96%9.1M
-47.28%9.21M
-44.30%10.98M
-68.97%13.36M
-65.92%15.67M
-63.02%17.47M
-77.69%19.7M
-91.84%43.05M
-88.38%45.98M
Other non current assets
1,217.44%5B
578.98%4.8B
432.26%5.6B
102.88%2.13B
-79.23%379.45M
-60.86%706.91M
20,945.76%1.05B
20,945.76%1.05B
1,122.57%1.83B
1,130.41%1.81B
Total non current assets
-7.04%37.97B
-8.42%37.99B
-6.77%39.19B
-12.97%36.54B
-15.55%40.85B
-13.96%41.48B
-13.52%42.04B
-11.20%41.99B
-3.85%48.37B
-5.15%48.21B
Total assets
-14.91%170.3B
-15.61%175.75B
-16.87%179.86B
-20.98%177.18B
-23.12%200.14B
-24.30%208.25B
-26.18%216.35B
-25.14%224.22B
-20.51%260.33B
-18.90%275.11B
Liabilities
Current liabilities
Short term loan
-4.94%5.03B
-5.84%5.04B
-7.13%5.05B
-12.60%5.3B
-22.27%5.29B
-22.97%5.35B
-24.72%5.44B
-16.18%6.06B
106.36%6.81B
98.06%6.94B
Transactional financial liabilities
30.68%3.92B
20.54%3.76B
22.65%3.47B
42.23%3.51B
13.99%3B
34.07%3.12B
38.52%2.83B
37.82%2.47B
--2.63B
--2.33B
Notes payable and accounts payable
6.94%30.25B
3.68%30.37B
0.41%29.44B
-1.97%30.34B
-3.48%28.28B
-1.46%29.29B
-1.35%29.32B
-1.30%30.95B
-3.22%29.3B
-4.08%29.72B
-Notes payable
----
----
----
----
----
----
----
----
----
-99.90%9.16M
-Accounts payable
6.94%30.25B
3.68%30.37B
0.41%29.44B
-1.97%30.34B
-3.48%28.28B
-1.43%29.29B
-1.17%29.32B
-0.80%30.95B
30.52%29.3B
34.94%29.72B
Contract liabilities
-31.90%19.54B
-32.33%22.48B
-42.64%22.9B
-49.77%22.72B
-56.43%28.7B
-58.56%33.22B
-59.02%39.92B
-56.28%45.23B
-40.13%65.86B
-30.11%80.15B
Advance receipts
27.00%68.2M
8.31%66.96M
-21.16%64M
-30.73%63.83M
-33.98%53.7M
-21.80%61.82M
46.98%81.17M
30.77%92.15M
239.16%81.34M
67.77%79.05M
Salaries payable
1.99%881.47M
-0.55%890.88M
-12.48%853.44M
-9.42%913.21M
-6.11%864.29M
-4.09%895.79M
-4.77%975.15M
-10.11%1.01B
16.83%920.49M
26.83%934.02M
Taxs payable
8.70%7.84B
0.21%7.48B
13.72%7.77B
12.02%7.84B
52.89%7.21B
58.02%7.46B
44.96%6.84B
49.70%7B
-2.56%4.72B
3.02%4.72B
Other payable (including interest and dividends)
34.31%69.56B
43.33%70.5B
42.05%67.97B
33.84%62.29B
8.54%51.79B
5.91%49.19B
12.20%47.85B
15.29%46.54B
34.98%47.72B
28.81%46.44B
-Interest payable
53.42%13.7B
74.29%12.8B
82.90%11.5B
98.87%11.31B
75.71%8.93B
78.22%7.34B
163.03%6.29B
176.18%5.68B
--5.08B
--4.12B
-Dividend payable
0.02%297.36M
259.44%297.36M
259.44%297.36M
41.74%297.36M
44.48%297.3M
-5.16%82.73M
-5.16%82.73M
140.22%209.8M
--205.77M
-23.77%87.23M
-Other payable
30.54%55.56B
37.45%57.4B
35.42%56.18B
24.70%50.69B
0.32%42.56B
-1.12%41.76B
3.27%41.48B
6.34%40.65B
--42.43B
17.51%42.23B
Non current liabilities due within one year
-8.65%44.23B
-3.44%44.87B
23.80%45.03B
37.61%43.96B
38.09%48.42B
43.16%46.47B
13.47%36.37B
-20.06%31.94B
-0.77%35.06B
-0.28%32.46B
Other current liabilities
-35.69%1.44B
-30.52%1.62B
-37.38%1.71B
-46.08%1.66B
-38.04%2.24B
-47.61%2.33B
-45.60%2.72B
-40.51%3.08B
-57.30%3.61B
-48.66%4.44B
Total current liabilities
3.93%182.76B
5.46%187.06B
6.91%184.25B
2.42%178.61B
-10.61%175.85B
-14.81%177.38B
-22.33%172.34B
-25.86%174.39B
-13.87%196.71B
-10.17%208.22B
Current liabilities
Long term loan
29.52%9.65B
-15.59%9.67B
-22.38%9.93B
-35.14%11.12B
-50.75%7.45B
-36.27%11.46B
-31.68%12.79B
-10.15%17.14B
-39.32%15.13B
-34.25%17.98B
Bonds payable
----
----
----
----
----
----
-16.97%9.29B
189.68%9.48B
161.07%9.91B
101.85%9.91B
Estimate liabilities
111.13%2.51B
115.08%2.49B
393.36%3.39B
406.88%3.37B
-22.03%1.19B
-8.34%1.16B
-12.83%687.61M
1.33%664.45M
--1.52B
--1.26B
Deferred tax liabilities
-24.25%1.25B
-24.23%1.25B
-25.25%1.25B
-27.03%1.24B
-16.61%1.65B
-16.11%1.65B
-18.26%1.67B
-18.08%1.7B
-21.87%1.97B
-24.44%1.97B
Long term deferred income
-0.90%124.49M
-39.10%125.61M
-40.63%125.61M
-38.78%125.61M
-50.52%125.61M
-18.95%206.27M
-17.76%211.57M
-21.74%205.19M
-5.23%253.86M
-5.97%254.48M
Lease liabilities
-36.00%6.5M
-31.10%7.05M
-42.01%7.25M
-41.90%7.97M
-69.02%10.15M
-71.13%10.23M
-68.53%12.51M
-82.36%13.71M
-89.79%32.78M
-89.95%35.44M
Other non current liabilities
----
----
----
----
----
----
----
----
3,576.56%1.57B
3,326.19%1.45B
Total non current liabilities
29.80%13.54B
-6.49%13.54B
-40.38%14.71B
-45.69%15.86B
-65.69%10.43B
-55.93%14.48B
-25.35%24.67B
14.88%29.2B
-4.68%30.4B
-7.51%32.86B
Total liabilities
5.38%196.3B
4.56%200.6B
0.99%198.96B
-4.48%194.47B
-17.98%186.28B
-20.42%191.86B
-22.72%197.01B
-21.89%203.59B
-12.74%227.12B
-9.81%241.08B
Shareholders equity
Paid-in capital
99.15%10.63B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
0.00%5.34B
Capital reserve funds
-37.14%4.36B
0.66%7.03B
0.94%7.05B
1.25%7.05B
-0.14%6.94B
0.89%6.98B
1.14%6.98B
0.69%6.96B
3.17%6.95B
2.67%6.92B
Surplus reserve funds
0.00%2.49B
0.00%2.49B
0.00%2.49B
0.00%2.49B
0.00%2.49B
0.00%2.49B
0.00%2.49B
0.00%2.49B
7.51%2.49B
7.51%2.49B
Retained profit
-210.80%-55.16B
-220.07%-51.91B
-238.81%-46B
-257.47%-44.39B
-194.02%-17.75B
-188.34%-16.22B
-241.15%-13.58B
-236.98%-12.42B
-144.37%-6.04B
-134.11%-5.62B
Less:Treasury stock
0.00%188.26M
0.00%188.26M
0.00%188.26M
0.00%188.26M
0.00%188.26M
0.00%188.26M
0.00%188.26M
0.00%188.26M
-11.06%188.26M
-11.06%188.26M
Other composite income
-23.69%978.64M
-22.23%1.01B
-22.74%1.01B
-23.40%1.01B
-18.43%1.28B
-17.26%1.3B
-16.99%1.31B
-16.29%1.32B
-38.74%1.57B
-38.96%1.57B
Shareholders equity without minority interests
-1,858.99%-36.88B
-12,382.61%-36.22B
-1,385.09%-30.3B
-917.54%-28.68B
-118.59%-1.88B
-102.76%-290.2M
-80.59%2.36B
-71.82%3.51B
-70.61%10.13B
-71.86%10.51B
Minority interests
-30.84%10.89B
-31.86%11.37B
-34.03%11.21B
-33.43%11.4B
-31.80%15.74B
-29.04%16.69B
-34.62%16.99B
-35.24%17.12B
-29.51%23.08B
-31.92%23.51B
Total shareholder equity
-287.59%-26B
-251.59%-24.85B
-198.72%-19.1B
-183.80%-17.29B
-58.27%13.86B
-51.82%16.4B
-49.26%19.34B
-46.95%20.63B
-50.59%33.21B
-52.68%34.03B
Total liabilityies and equity
-14.91%170.3B
-15.61%175.75B
-16.87%179.86B
-20.98%177.18B
-23.12%200.14B
-24.30%208.25B
-26.18%216.35B
-25.14%224.22B
-20.51%260.33B
-18.90%275.11B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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 11.01%3.89B-17.42%3.8B-48.08%2.86B-60.65%2.77B-56.84%3.5B-54.21%4.6B-52.72%5.5B-41.15%7.04B-51.11%8.12B-52.61%10.04B
Transactional financial assets --3.85M--3.77M--------------------------------
Notes receivable and accounts receivable 14.40%818.59M1.38%794.33M-7.85%791.73M19.54%1B-25.49%715.55M-6.49%783.55M-3.81%859.19M-12.50%836.86M-67.87%960.3M-70.33%837.91M
-Notes receivable ----------------------3M----------------
-Accounts receivable 14.40%818.59M1.77%794.33M-7.85%791.73M19.54%1B-25.49%715.55M-6.85%780.55M-3.81%859.19M-12.43%836.86M-66.90%960.3M-69.36%837.91M
Other receivables (including interest and dividends) 2.21%30.07B4.37%30.23B2.99%30.24B1.44%30.23B-16.24%29.42B-19.69%28.97B-17.51%29.36B-18.75%29.8B-3.42%35.12B0.44%36.07B
-Dividend receivable 0.00%223.34M-17.17%226.03M5.39%227.26M5.84%228.24M5.64%223.34M23.94%272.87M1,792.06%215.64M1,792.06%215.64M1,754.92%211.41M2,416.08%220.16M
-Other receivable ----4.57%30.01B-------------19.96%28.7B-----19.32%29.59B-----0.15%35.85B
Contractual assets -17.77%476.6M-25.41%488.08M-25.07%509.52M-25.24%549.12M-21.34%579.58M-24.22%654.4M-25.27%679.95M-17.67%734.47M-27.49%736.78M-18.15%863.5M
Advance payment -16.93%6.77B-18.03%6.67B-5.72%8.13B-5.27%8.12B-4.01%8.15B-4.63%8.14B-0.00%8.62B-0.51%8.57B-9.95%8.49B-9.13%8.54B
Inventories -23.59%84.03B-23.39%89.35B-25.14%91.58B-28.36%91.54B-28.00%109.98B-28.88%116.64B-31.66%122.34B-30.87%127.78B-24.13%152.75B-21.26%164B
Other current assets -9.70%6.28B-8.25%6.42B-5.51%6.57B-13.93%6.43B20.12%6.95B6.74%6.99B-10.65%6.95B-10.02%7.47B-38.80%5.79B-32.85%6.55B
Total current assets -16.93%132.33B-17.40%137.76B-19.30%140.67B-22.82%140.64B-24.85%159.29B-26.50%166.77B-28.69%174.32B-27.76%182.23B-23.53%211.96B-21.32%226.9B
Non Current assets
Debt investment -5.63%140.3M-3.46%147.17M-5.34%147.17M-5.25%148.67M-5.95%148.67M-3.56%152.45M5.56%155.47M6.50%156.91M9.43%158.07M7.03%158.07M
Other equity investment 0.00%954.92M-0.01%954.81M-0.01%954.81M-0.02%954.82M-0.01%954.92M-0.02%954.86M-0.02%954.91M-0.06%955M-57.71%955.04M-57.71%955.08M
Other non-current financial assets -16.88%12M0.00%12M0.00%12M13.34%13.6M20.31%14.44M0.00%12M0.00%12M0.00%12M-80.95%12M-80.95%12M
Investment real estate -18.00%9.45B-17.61%9.52B-17.92%9.52B-18.47%9.52B-15.04%11.53B-14.85%11.55B-14.95%11.6B-14.40%11.67B-10.73%13.57B-10.92%13.57B
Long-term equity investment -21.77%16.17B-22.63%16.29B-21.66%16.65B-18.00%17.53B-11.44%20.67B-10.64%21.06B-17.87%21.25B-13.02%21.38B-0.19%23.34B-0.93%23.57B
Fixed assets -----7.01%2.12B-------------9.03%2.28B-----9.92%2.35B-----19.91%2.5B
Fixed assets liquidation ----0.00%463.38K------------2,895.12%463.38K----1,786.35%477.36K------15.47K
Constru in process -----12.97%21.22M------------59.99%24.39M----67.82%24.11M-----65.67%15.24M
Intangible assets -13.76%134.55M-13.72%139.97M-14.06%145.39M-13.63%150.71M-13.29%156.01M-12.07%162.23M-11.22%169.19M-11.03%174.5M-29.39%179.93M-27.65%184.51M
Goodwill ----------------0.00%2.64M0.00%2.64M0.00%2.64M0.00%2.64M-99.58%2.64M-99.59%2.64M
Long deferred expense -23.74%25.04M-28.95%25.58M-41.10%23.11M-30.41%30.32M-31.82%32.84M-33.35%36M-23.10%39.24M15.50%43.56M-55.06%48.17M-36.82%54.01M
Deferred tax assets -15.86%3.94B-12.69%3.95B-11.48%3.94B-7.61%3.83B-18.58%4.68B-15.25%4.52B-12.87%4.45B-17.09%4.14B19.28%5.75B14.96%5.33B
Usufruct assets -32.85%8.97M-41.96%9.1M-47.28%9.21M-44.30%10.98M-68.97%13.36M-65.92%15.67M-63.02%17.47M-77.69%19.7M-91.84%43.05M-88.38%45.98M
Other non current assets 1,217.44%5B578.98%4.8B432.26%5.6B102.88%2.13B-79.23%379.45M-60.86%706.91M20,945.76%1.05B20,945.76%1.05B1,122.57%1.83B1,130.41%1.81B
Total non current assets -7.04%37.97B-8.42%37.99B-6.77%39.19B-12.97%36.54B-15.55%40.85B-13.96%41.48B-13.52%42.04B-11.20%41.99B-3.85%48.37B-5.15%48.21B
Total assets -14.91%170.3B-15.61%175.75B-16.87%179.86B-20.98%177.18B-23.12%200.14B-24.30%208.25B-26.18%216.35B-25.14%224.22B-20.51%260.33B-18.90%275.11B
Liabilities
Current liabilities
Short term loan -4.94%5.03B-5.84%5.04B-7.13%5.05B-12.60%5.3B-22.27%5.29B-22.97%5.35B-24.72%5.44B-16.18%6.06B106.36%6.81B98.06%6.94B
Transactional financial liabilities 30.68%3.92B20.54%3.76B22.65%3.47B42.23%3.51B13.99%3B34.07%3.12B38.52%2.83B37.82%2.47B--2.63B--2.33B
Notes payable and accounts payable 6.94%30.25B3.68%30.37B0.41%29.44B-1.97%30.34B-3.48%28.28B-1.46%29.29B-1.35%29.32B-1.30%30.95B-3.22%29.3B-4.08%29.72B
-Notes payable -------------------------------------99.90%9.16M
-Accounts payable 6.94%30.25B3.68%30.37B0.41%29.44B-1.97%30.34B-3.48%28.28B-1.43%29.29B-1.17%29.32B-0.80%30.95B30.52%29.3B34.94%29.72B
Contract liabilities -31.90%19.54B-32.33%22.48B-42.64%22.9B-49.77%22.72B-56.43%28.7B-58.56%33.22B-59.02%39.92B-56.28%45.23B-40.13%65.86B-30.11%80.15B
Advance receipts 27.00%68.2M8.31%66.96M-21.16%64M-30.73%63.83M-33.98%53.7M-21.80%61.82M46.98%81.17M30.77%92.15M239.16%81.34M67.77%79.05M
Salaries payable 1.99%881.47M-0.55%890.88M-12.48%853.44M-9.42%913.21M-6.11%864.29M-4.09%895.79M-4.77%975.15M-10.11%1.01B16.83%920.49M26.83%934.02M
Taxs payable 8.70%7.84B0.21%7.48B13.72%7.77B12.02%7.84B52.89%7.21B58.02%7.46B44.96%6.84B49.70%7B-2.56%4.72B3.02%4.72B
Other payable (including interest and dividends) 34.31%69.56B43.33%70.5B42.05%67.97B33.84%62.29B8.54%51.79B5.91%49.19B12.20%47.85B15.29%46.54B34.98%47.72B28.81%46.44B
-Interest payable 53.42%13.7B74.29%12.8B82.90%11.5B98.87%11.31B75.71%8.93B78.22%7.34B163.03%6.29B176.18%5.68B--5.08B--4.12B
-Dividend payable 0.02%297.36M259.44%297.36M259.44%297.36M41.74%297.36M44.48%297.3M-5.16%82.73M-5.16%82.73M140.22%209.8M--205.77M-23.77%87.23M
-Other payable 30.54%55.56B37.45%57.4B35.42%56.18B24.70%50.69B0.32%42.56B-1.12%41.76B3.27%41.48B6.34%40.65B--42.43B17.51%42.23B
Non current liabilities due within one year -8.65%44.23B-3.44%44.87B23.80%45.03B37.61%43.96B38.09%48.42B43.16%46.47B13.47%36.37B-20.06%31.94B-0.77%35.06B-0.28%32.46B
Other current liabilities -35.69%1.44B-30.52%1.62B-37.38%1.71B-46.08%1.66B-38.04%2.24B-47.61%2.33B-45.60%2.72B-40.51%3.08B-57.30%3.61B-48.66%4.44B
Total current liabilities 3.93%182.76B5.46%187.06B6.91%184.25B2.42%178.61B-10.61%175.85B-14.81%177.38B-22.33%172.34B-25.86%174.39B-13.87%196.71B-10.17%208.22B
Current liabilities
Long term loan 29.52%9.65B-15.59%9.67B-22.38%9.93B-35.14%11.12B-50.75%7.45B-36.27%11.46B-31.68%12.79B-10.15%17.14B-39.32%15.13B-34.25%17.98B
Bonds payable -------------------------16.97%9.29B189.68%9.48B161.07%9.91B101.85%9.91B
Estimate liabilities 111.13%2.51B115.08%2.49B393.36%3.39B406.88%3.37B-22.03%1.19B-8.34%1.16B-12.83%687.61M1.33%664.45M--1.52B--1.26B
Deferred tax liabilities -24.25%1.25B-24.23%1.25B-25.25%1.25B-27.03%1.24B-16.61%1.65B-16.11%1.65B-18.26%1.67B-18.08%1.7B-21.87%1.97B-24.44%1.97B
Long term deferred income -0.90%124.49M-39.10%125.61M-40.63%125.61M-38.78%125.61M-50.52%125.61M-18.95%206.27M-17.76%211.57M-21.74%205.19M-5.23%253.86M-5.97%254.48M
Lease liabilities -36.00%6.5M-31.10%7.05M-42.01%7.25M-41.90%7.97M-69.02%10.15M-71.13%10.23M-68.53%12.51M-82.36%13.71M-89.79%32.78M-89.95%35.44M
Other non current liabilities --------------------------------3,576.56%1.57B3,326.19%1.45B
Total non current liabilities 29.80%13.54B-6.49%13.54B-40.38%14.71B-45.69%15.86B-65.69%10.43B-55.93%14.48B-25.35%24.67B14.88%29.2B-4.68%30.4B-7.51%32.86B
Total liabilities 5.38%196.3B4.56%200.6B0.99%198.96B-4.48%194.47B-17.98%186.28B-20.42%191.86B-22.72%197.01B-21.89%203.59B-12.74%227.12B-9.81%241.08B
Shareholders equity
Paid-in capital 99.15%10.63B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B
Capital reserve funds -37.14%4.36B0.66%7.03B0.94%7.05B1.25%7.05B-0.14%6.94B0.89%6.98B1.14%6.98B0.69%6.96B3.17%6.95B2.67%6.92B
Surplus reserve funds 0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B7.51%2.49B7.51%2.49B
Retained profit -210.80%-55.16B-220.07%-51.91B-238.81%-46B-257.47%-44.39B-194.02%-17.75B-188.34%-16.22B-241.15%-13.58B-236.98%-12.42B-144.37%-6.04B-134.11%-5.62B
Less:Treasury stock 0.00%188.26M0.00%188.26M0.00%188.26M0.00%188.26M0.00%188.26M0.00%188.26M0.00%188.26M0.00%188.26M-11.06%188.26M-11.06%188.26M
Other composite income -23.69%978.64M-22.23%1.01B-22.74%1.01B-23.40%1.01B-18.43%1.28B-17.26%1.3B-16.99%1.31B-16.29%1.32B-38.74%1.57B-38.96%1.57B
Shareholders equity without minority interests -1,858.99%-36.88B-12,382.61%-36.22B-1,385.09%-30.3B-917.54%-28.68B-118.59%-1.88B-102.76%-290.2M-80.59%2.36B-71.82%3.51B-70.61%10.13B-71.86%10.51B
Minority interests -30.84%10.89B-31.86%11.37B-34.03%11.21B-33.43%11.4B-31.80%15.74B-29.04%16.69B-34.62%16.99B-35.24%17.12B-29.51%23.08B-31.92%23.51B
Total shareholder equity -287.59%-26B-251.59%-24.85B-198.72%-19.1B-183.80%-17.29B-58.27%13.86B-51.82%16.4B-49.26%19.34B-46.95%20.63B-50.59%33.21B-52.68%34.03B
Total liabilityies and equity -14.91%170.3B-15.61%175.75B-16.87%179.86B-20.98%177.18B-23.12%200.14B-24.30%208.25B-26.18%216.35B-25.14%224.22B-20.51%260.33B-18.90%275.11B
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 with explanatory notes------Unqualified opinion with explanatory notes----
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.

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