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Jinke Property Group (000656)

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  • 1.46
  • +0.02+1.39%
Market Closed May 20 15:00 CST
15.53BMarket Cap0.50P/E (TTM)

Jinke Property Group (000656) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-59.05%1.17B
-49.18%1.41B
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
Transactional financial assets
--71.89M
--56.93M
--3.85M
--3.77M
----
----
----
----
----
----
Notes receivable and accounts receivable
-91.57%66.73M
-92.80%72.03M
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
-Notes receivable
----
----
----
----
----
----
----
--3M
----
----
-Accounts receivable
-91.57%66.73M
-92.80%72.03M
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
Other receivables (including interest and dividends)
-82.48%5.3B
-82.34%5.34B
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
-Dividend receivable
-97.34%6.05M
-97.35%6.05M
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
-Other receivable
----
-82.23%5.33B
----
4.57%30.01B
----
1.41%30B
----
-19.96%28.7B
----
-19.32%29.59B
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
Advance payment
-99.88%9.79M
-99.91%7.52M
-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
Inventories
-97.55%2.24B
-97.33%2.44B
-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
Assets held for sale
--83.29M
--83.29M
----
----
----
----
----
----
----
----
Other current assets
-96.85%207.2M
-96.73%210.45M
-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
Total current assets
-93.49%9.15B
-93.16%9.62B
-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
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
Other equity investment
-99.80%1.89M
-99.79%2.01M
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
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
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
Long-term equity investment
-97.86%357.1M
-98.03%345.9M
-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
Long term receivable account
--33M
--30M
----
----
----
----
----
----
----
----
Fixed assets
----
-99.77%5.07M
----
-7.01%2.12B
----
-6.53%2.2B
----
-9.03%2.28B
----
-9.92%2.35B
Fixed assets liquidation
----
----
----
0.00%463.38K
----
419.78%2.48M
----
2,895.12%463.38K
----
1,786.35%477.36K
Constru in process
----
----
----
-12.97%21.22M
----
-8.61%22.03M
----
59.99%24.39M
----
67.82%24.11M
Intangible assets
-99.94%92.44K
-99.94%95.16K
-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
Goodwill
----
----
----
----
----
----
0.00%2.64M
0.00%2.64M
0.00%2.64M
0.00%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
Deferred tax assets
23.96%4.88B
27.60%4.88B
-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
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
Other non current assets
-99.91%5M
-99.77%5M
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
Total non current assets
-86.53%5.28B
-85.58%5.27B
-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
Total assets
-91.98%14.43B
-91.60%14.89B
-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
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
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
Notes payable and accounts payable
-95.89%1.21B
-95.93%1.24B
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
-Accounts payable
-95.89%1.21B
-95.93%1.24B
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
Contract liabilities
-98.98%234.44M
-98.21%407.15M
-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
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
Salaries payable
-96.41%30.64M
-89.46%96.21M
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
Taxs payable
-94.00%466.03M
-93.61%501.41M
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
Other payable (including interest and dividends)
-97.09%1.98B
-96.78%2.01B
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
-Interest payable
-99.24%86.88M
-99.32%76.81M
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
-Dividend payable
-99.98%59.01K
-99.98%59.01K
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
-Other payable
-96.63%1.89B
-96.19%1.93B
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
Non current liabilities due within one year
-98.48%686.53M
-98.44%685.96M
-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
Other current liabilities
-98.77%20.92M
-97.79%36.7M
-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
Total current liabilities
-97.49%4.63B
-97.22%4.97B
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
Current liabilities
Long term loan
-99.40%59.97M
-99.46%59.98M
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
Bonds payable
----
----
----
----
----
----
----
----
-16.97%9.29B
189.68%9.48B
Estimate liabilities
-95.17%163.75M
-93.93%204.59M
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
Deferred tax liabilities
289.71%4.88B
294.55%4.88B
-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
Long term deferred income
-99.42%733.81K
-99.42%733.81K
-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
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
Total non current liabilities
-65.30%5.1B
-67.54%5.15B
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
Total liabilities
-95.11%9.73B
-94.80%10.12B
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
Shareholders equity
Paid-in capital
99.15%10.63B
99.15%10.63B
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
Capital reserve funds
9.94%7.75B
9.94%7.75B
-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
Surplus reserve funds
-5.23%2.36B
-5.23%2.36B
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
Retained profit
64.43%-16.36B
63.23%-16.32B
-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
Less:Treasury stock
40.74%264.97M
40.74%264.97M
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
Other composite income
-100.27%-2.73M
-100.26%-2.67M
-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
Shareholders equity without minority interests
113.58%4.11B
114.49%4.16B
-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
Minority interests
-94.74%589.14M
-94.60%615.21M
-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
Total shareholder equity
124.63%4.7B
127.60%4.77B
-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
Total liabilityies and equity
-91.98%14.43B
-91.60%14.89B
-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
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 with explanatory notes
--
--
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Unqualified opinion with explanatory notes
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian 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 -59.05%1.17B-49.18%1.41B11.01%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
Transactional financial assets --71.89M--56.93M--3.85M--3.77M------------------------
Notes receivable and accounts receivable -91.57%66.73M-92.80%72.03M14.40%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
-Notes receivable ------------------------------3M--------
-Accounts receivable -91.57%66.73M-92.80%72.03M14.40%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
Other receivables (including interest and dividends) -82.48%5.3B-82.34%5.34B2.21%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
-Dividend receivable -97.34%6.05M-97.35%6.05M0.00%223.34M-17.17%226.03M5.39%227.26M5.84%228.24M5.64%223.34M23.94%272.87M1,792.06%215.64M1,792.06%215.64M
-Other receivable -----82.23%5.33B----4.57%30.01B----1.41%30B-----19.96%28.7B-----19.32%29.59B
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
Advance payment -99.88%9.79M-99.91%7.52M-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
Inventories -97.55%2.24B-97.33%2.44B-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
Assets held for sale --83.29M--83.29M--------------------------------
Other current assets -96.85%207.2M-96.73%210.45M-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
Total current assets -93.49%9.15B-93.16%9.62B-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
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%156.91M
Other equity investment -99.80%1.89M-99.79%2.01M0.00%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
Other non-current financial assets ---------16.88%12M0.00%12M0.00%12M13.34%13.6M20.31%14.44M0.00%12M0.00%12M0.00%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
Long-term equity investment -97.86%357.1M-98.03%345.9M-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
Long term receivable account --33M--30M--------------------------------
Fixed assets -----99.77%5.07M-----7.01%2.12B-----6.53%2.2B-----9.03%2.28B-----9.92%2.35B
Fixed assets liquidation ------------0.00%463.38K----419.78%2.48M----2,895.12%463.38K----1,786.35%477.36K
Constru in process -------------12.97%21.22M-----8.61%22.03M----59.99%24.39M----67.82%24.11M
Intangible assets -99.94%92.44K-99.94%95.16K-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
Goodwill ------------------------0.00%2.64M0.00%2.64M0.00%2.64M0.00%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
Deferred tax assets 23.96%4.88B27.60%4.88B-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
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
Other non current assets -99.91%5M-99.77%5M1,217.44%5B578.98%4.8B432.26%5.6B102.88%2.13B-79.23%379.45M-60.86%706.91M20,945.76%1.05B20,945.76%1.05B
Total non current assets -86.53%5.28B-85.58%5.27B-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
Total assets -91.98%14.43B-91.60%14.89B-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
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
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
Notes payable and accounts payable -95.89%1.21B-95.93%1.24B6.94%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
-Accounts payable -95.89%1.21B-95.93%1.24B6.94%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%30.95B
Contract liabilities -98.98%234.44M-98.21%407.15M-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
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%92.15M
Salaries payable -96.41%30.64M-89.46%96.21M1.99%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
Taxs payable -94.00%466.03M-93.61%501.41M8.70%7.84B0.21%7.48B13.72%7.77B12.02%7.84B52.89%7.21B58.02%7.46B44.96%6.84B49.70%7B
Other payable (including interest and dividends) -97.09%1.98B-96.78%2.01B34.31%69.56B43.33%70.5B42.05%67.97B33.84%62.29B8.54%51.79B5.91%49.19B12.20%47.85B15.29%46.54B
-Interest payable -99.24%86.88M-99.32%76.81M53.42%13.7B74.29%12.8B82.90%11.5B98.87%11.31B75.71%8.93B78.22%7.34B163.03%6.29B176.18%5.68B
-Dividend payable -99.98%59.01K-99.98%59.01K0.02%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
-Other payable -96.63%1.89B-96.19%1.93B30.54%55.56B37.45%57.4B35.42%56.18B24.70%50.69B0.32%42.56B-1.12%41.76B3.27%41.48B6.34%40.65B
Non current liabilities due within one year -98.48%686.53M-98.44%685.96M-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
Other current liabilities -98.77%20.92M-97.79%36.7M-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
Total current liabilities -97.49%4.63B-97.22%4.97B3.93%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
Current liabilities
Long term loan -99.40%59.97M-99.46%59.98M29.52%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
Bonds payable ---------------------------------16.97%9.29B189.68%9.48B
Estimate liabilities -95.17%163.75M-93.93%204.59M111.13%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
Deferred tax liabilities 289.71%4.88B294.55%4.88B-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
Long term deferred income -99.42%733.81K-99.42%733.81K-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
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
Total non current liabilities -65.30%5.1B-67.54%5.15B29.80%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
Total liabilities -95.11%9.73B-94.80%10.12B5.38%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
Shareholders equity
Paid-in capital 99.15%10.63B99.15%10.63B99.15%10.63B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B0.00%5.34B
Capital reserve funds 9.94%7.75B9.94%7.75B-37.14%4.36B0.66%7.03B0.94%7.05B1.25%7.05B-0.14%6.94B0.89%6.98B1.14%6.98B0.69%6.96B
Surplus reserve funds -5.23%2.36B-5.23%2.36B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B0.00%2.49B
Retained profit 64.43%-16.36B63.23%-16.32B-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
Less:Treasury stock 40.74%264.97M40.74%264.97M0.00%188.26M0.00%188.26M0.00%188.26M0.00%188.26M0.00%188.26M0.00%188.26M0.00%188.26M0.00%188.26M
Other composite income -100.27%-2.73M-100.26%-2.67M-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
Shareholders equity without minority interests 113.58%4.11B114.49%4.16B-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
Minority interests -94.74%589.14M-94.60%615.21M-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
Total shareholder equity 124.63%4.7B127.60%4.77B-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
Total liabilityies and equity -91.98%14.43B-91.60%14.89B-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
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 with explanatory notes------Unqualified opinion with explanatory notes
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------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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