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Jinhong Holding Group (000669)

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  • 2.78
  • -0.05-1.77%
Market Closed Jan 16 15:00 CST
1.89BMarket Cap-11.58P/E (TTM)

Jinhong Holding Group (000669) 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
92.45%90.64M
50.29%81.11M
43.04%49.53M
115.84%82.95M
-24.29%47.1M
31.35%53.97M
-56.90%34.63M
-35.31%38.43M
157.94%62.21M
11.96%41.09M
Notes receivable and accounts receivable
16.15%26.03M
0.74%25.41M
-9.22%23.83M
8.42%23.87M
9.63%22.41M
-52.52%25.23M
-6.97%26.25M
-33.57%22.02M
-42.18%20.44M
90.76%53.12M
-Accounts receivable
16.15%26.03M
0.74%25.41M
-9.22%23.83M
8.42%23.87M
9.63%22.41M
-52.52%25.23M
-6.97%26.25M
-33.57%22.02M
-42.18%20.44M
90.76%53.12M
Other receivables (including interest and dividends)
-59.45%61.16M
-59.50%58.87M
-80.12%56.55M
-80.08%56.04M
-61.72%150.83M
-63.01%145.35M
-27.50%284.53M
-30.05%281.35M
-5.72%393.98M
-10.12%392.98M
-Dividend receivable
-60.00%87.2K
-60.00%87.2K
-60.00%87.2K
-60.00%87.2K
-28.57%218K
-28.57%218K
-28.57%218K
-28.57%218K
-95.69%305.2K
-95.69%305.2K
-Other receivable
----
-59.50%58.79M
----
----
----
-63.04%145.14M
----
-30.05%281.13M
----
-8.71%392.68M
Advance payment
25.64%11.83M
117.01%16.26M
63.36%10.69M
-36.15%13.11M
-16.18%9.42M
-51.18%7.49M
-28.79%6.54M
45.22%20.54M
20.58%11.23M
11.99%15.34M
Inventories
4.10%15.76M
4.85%15.9M
0.81%15.7M
0.53%15.59M
0.82%15.14M
1.01%15.16M
-6.96%15.57M
-4.13%15.51M
1.55%15.02M
13.58%15.01M
Receivable financing
-18.61%1.82M
-39.31%1.95M
-23.71%1.66M
-1.06%1.82M
515.50%2.23M
1,680.02%3.22M
73.90%2.18M
38.93%1.84M
-54.31%362.99K
-88.48%180.68K
Other current assets
20.30%8.08M
62.24%9.61M
-16.77%8.21M
26.72%8.81M
-38.09%6.72M
-48.50%5.92M
-22.47%9.87M
-36.26%6.95M
-68.98%10.85M
-71.65%11.5M
Total current assets
-15.18%215.33M
-18.42%209.11M
-56.22%166.17M
-47.70%202.19M
-50.62%253.85M
-51.56%256.34M
-29.83%379.57M
-28.04%386.63M
-4.31%514.1M
-7.29%529.23M
Non Current assets
Investment real estate
-16.47%7.56M
-7.07%8.56M
2.19%8.73M
-6.83%8.89M
-6.72%9.05M
-6.61%9.21M
-14.87%8.54M
-6.40%9.54M
-6.29%9.7M
-6.20%9.87M
Long-term equity investment
-11.44%114.38M
-10.07%114.58M
-11.38%112.65M
-12.68%109.74M
1.95%129.15M
2.45%127.41M
2.76%127.11M
2.28%125.69M
7.44%126.68M
5.92%124.36M
Fixed assets
----
-5.91%1.57B
----
----
----
-3.81%1.67B
----
-3.45%1.72B
----
-2.25%1.73B
Constru in process
----
0.36%89.7M
----
----
----
32.95%89.38M
----
8.48%67.94M
----
-2.66%67.23M
Construction materials
----
-15.50%7.12M
----
----
----
4.99%8.43M
----
-10.40%7.65M
----
-44.47%8.03M
Intangible assets
-3.01%271.81M
-3.00%274.01M
-2.97%276.28M
-2.95%278.16M
-2.91%280.25M
-2.82%282.48M
-2.66%284.73M
-2.61%286.61M
-2.46%288.65M
-2.41%290.67M
Goodwill
-31.08%28.69M
-31.08%28.69M
-31.08%28.69M
-31.08%28.69M
-1.70%41.63M
-1.70%41.63M
-1.70%41.63M
-1.70%41.63M
-0.33%42.35M
-0.33%42.35M
Long deferred expense
677.13%2.51M
664.00%2.53M
639.24%2.54M
595.72%2.56M
-79.57%323.46K
-46.53%331.48K
-70.41%343.93K
-73.80%368.07K
1.69%1.58M
-60.89%619.93K
Deferred tax assets
16.34%106.36M
19.51%106.4M
69.96%106.28M
69.89%106.24M
94.72%91.42M
124.43%89.04M
57.63%62.53M
57.63%62.53M
17.37%46.95M
-0.83%39.67M
Usufruct assets
-11.52%4.7M
-11.18%4.85M
35.14%5M
39.22%5.15M
--5.31M
--5.46M
--3.7M
--3.7M
----
----
Total non current assets
-4.50%2.19B
-4.98%2.21B
-3.61%2.23B
-3.15%2.25B
-0.90%2.29B
0.19%2.32B
-0.99%2.32B
-1.59%2.32B
-1.87%2.31B
-2.13%2.32B
Total assets
-5.56%2.4B
-6.31%2.42B
-11.01%2.4B
-9.51%2.45B
-9.95%2.54B
-9.43%2.58B
-6.40%2.7B
-6.50%2.71B
-2.32%2.82B
-3.13%2.85B
Liabilities
Current liabilities
Short term loan
2.89%570.48M
2.18%581M
3.16%544.06M
-9.21%556.76M
-20.94%554.43M
-22.10%568.63M
-30.15%527.4M
-24.77%613.23M
-9.53%701.3M
-3.77%729.92M
Notes payable and accounts payable
-0.11%193.14M
7.98%197.12M
-6.40%186M
3.75%189.36M
50.75%193.35M
34.43%182.55M
39.15%198.72M
9.27%182.53M
-30.48%128.26M
-25.76%135.8M
-Notes payable
-28.93%17.98M
12.29%21.01M
148.28%12.41M
65.48%11.59M
136.40%25.3M
31.08%18.71M
-52.73%5M
-9.03%7M
--10.7M
--14.28M
-Accounts payable
4.23%175.16M
7.49%176.1M
-10.39%173.59M
1.28%177.77M
42.95%168.04M
34.83%163.84M
46.50%193.72M
10.15%175.52M
-36.28%117.56M
-33.56%121.52M
Contract liabilities
-4.08%102.58M
-8.01%95.3M
-5.44%107.24M
3.70%127.62M
-32.26%106.94M
-36.49%103.6M
-38.07%113.4M
27.82%123.07M
97.63%157.86M
85.53%163.11M
Advance receipts
----
----
----
----
--6K
--6K
--6K
--6K
----
----
Salaries payable
258.79%12.65M
244.73%10.45M
14.70%10.71M
-4.47%14.3M
-28.96%3.53M
-53.45%3.03M
78.57%9.34M
79.61%14.97M
-31.20%4.96M
-36.44%6.51M
Taxs payable
-3.72%64.36M
-0.65%63.48M
-15.10%65.71M
-7.62%66.38M
12.23%66.85M
20.96%63.89M
51.62%77.4M
32.89%71.86M
-10.49%59.56M
-18.70%52.82M
Other payable (including interest and dividends)
15.20%260.07M
14.91%254.19M
12.11%244.42M
11.22%233.95M
6.40%225.76M
6.76%221.2M
4.39%218.02M
-4.73%210.35M
0.80%212.18M
-16.51%207.21M
-Interest payable
-3.43%110.6M
-2.79%106.08M
2.50%106.59M
0.45%99.43M
20.40%114.53M
18.95%109.12M
17.83%103.99M
4.07%98.99M
18.44%95.12M
-0.87%91.74M
-Dividend payable
0.00%7.31M
0.00%7.31M
0.00%7.31M
0.00%7.31M
0.00%7.31M
0.00%7.31M
0.00%7.31M
0.00%7.31M
0.00%7.31M
0.00%7.31M
-Other payable
36.79%142.16M
34.39%140.8M
22.30%130.52M
22.25%127.2M
-5.31%103.92M
-3.13%104.77M
-5.80%106.72M
-12.10%104.05M
-10.69%109.75M
-27.08%108.16M
Non current liabilities due within one year
-6.36%356.26M
-17.46%332.58M
-5.30%350.09M
-10.19%350.09M
32.45%380.47M
34.13%402.92M
185.99%369.67M
159.27%389.81M
12.80%287.25M
27.38%300.39M
Other current liabilities
-0.65%15.86M
5.22%15.28M
17.97%18.68M
2.30%18.68M
-22.99%15.96M
-36.69%14.53M
-35.17%15.84M
15.07%18.26M
-50.93%20.73M
-49.07%22.94M
Total current liabilities
1.82%1.58B
-0.70%1.55B
-0.19%1.53B
-4.12%1.56B
-1.58%1.55B
-3.60%1.56B
2.00%1.53B
6.29%1.62B
-3.02%1.57B
-0.91%1.62B
Current liabilities
Long term loan
1.68%261.51M
7.90%280.77M
-11.33%271.17M
8.88%261.12M
-6.02%257.2M
18.59%260.2M
39.83%305.81M
29.84%239.81M
73.54%273.67M
248.29%219.42M
Long term account payable
----
0.00%45M
----
----
----
0.00%45M
----
0.00%45M
----
0.00%45M
Specific account payable
----
-28.72%2.02M
----
----
----
-19.93%2.83M
----
-23.72%3.54M
----
-25.03%3.54M
Estimate liabilities
2.38%420.67M
2.38%420.67M
2.38%420.67M
2.38%420.67M
19.70%410.89M
19.70%410.89M
19.70%410.89M
19.70%410.89M
-0.37%343.27M
-0.37%343.27M
Deferred tax liabilities
22.94%4.4M
10.84%4.4M
-5.82%4.47M
-5.82%4.47M
-43.33%3.58M
-37.14%3.97M
-24.76%4.75M
-24.76%4.75M
-19.85%6.31M
-19.85%6.31M
Long term deferred income
-9.38%8.32M
-10.29%8.47M
-11.51%8.59M
-11.98%8.78M
21.75%9.18M
18.80%9.44M
20.32%9.71M
19.68%9.97M
-13.53%7.54M
-10.32%7.95M
Lease liabilities
-5.20%4.26M
-8.68%4.27M
18.03%4.32M
40.13%4.66M
--4.49M
--4.68M
--3.66M
--3.32M
----
----
Total non current liabilities
1.77%746.18M
3.88%765.6M
-3.37%756.25M
4.21%747.47M
7.93%733.17M
17.83%737.02M
-1.99%782.66M
-6.34%717.29M
9.64%679.33M
-3.38%625.49M
Total liabilities
1.80%2.32B
0.77%2.32B
-1.27%2.28B
-1.57%2.3B
1.29%2.28B
2.37%2.3B
0.61%2.31B
2.07%2.34B
0.48%2.25B
-1.61%2.24B
Shareholders equity
Paid-in capital
0.00%680.41M
0.00%680.41M
0.00%680.41M
0.00%680.41M
0.00%680.41M
0.00%680.41M
0.00%680.41M
0.00%680.41M
0.00%680.41M
0.00%680.41M
Capital reserve funds
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.06%1.62B
0.06%1.62B
Surplus reserve funds
0.00%112.45M
0.00%112.45M
0.00%112.45M
0.00%112.45M
0.00%112.45M
0.00%112.45M
0.00%112.45M
0.00%112.45M
0.00%112.45M
0.00%112.45M
Retained profit
-7.12%-2.42B
-6.53%-2.41B
-10.80%-2.4B
-9.78%-2.38B
-15.38%-2.26B
-16.44%-2.26B
-10.61%-2.16B
-11.45%-2.17B
-2.05%-1.96B
-1.22%-1.94B
Less:Treasury stock
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
0.00%75.68
Other composite income
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
0.00%-696.56
Specific reserves
-71.90%2.37M
-84.53%1.84M
-80.54%3.07M
-62.75%6.3M
197.97%8.45M
819.06%11.86M
723.81%15.79M
2,211.47%16.9M
-19.20%2.84M
-52.04%1.29M
Shareholders equity without minority interests
-107.11%-11.1M
-97.31%4.36M
-93.25%17.83M
-85.74%37.05M
-65.47%156.13M
-65.57%162.09M
-42.30%264.2M
-44.31%259.76M
-7.98%452.2M
-4.85%470.79M
Minority interests
-14.37%91.22M
-19.12%96M
-17.74%99.76M
1.82%108.48M
-11.63%106.53M
-9.85%118.69M
-3.99%121.27M
-21.46%106.55M
-24.32%120.54M
-19.20%131.66M
Total shareholder equity
-69.50%80.11M
-64.26%100.36M
-69.49%117.6M
-60.27%145.53M
-54.14%262.65M
-53.39%280.79M
-34.01%385.47M
-39.16%366.3M
-11.98%572.74M
-8.40%602.45M
Total liabilityies and equity
-5.56%2.4B
-6.31%2.42B
-11.01%2.4B
-9.51%2.45B
-9.95%2.54B
-9.43%2.58B
-6.40%2.7B
-6.50%2.71B
-2.32%2.82B
-3.13%2.85B
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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Adverse Opinion
--
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Adverse Opinion
--
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Auditor
--
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Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 92.45%90.64M50.29%81.11M43.04%49.53M115.84%82.95M-24.29%47.1M31.35%53.97M-56.90%34.63M-35.31%38.43M157.94%62.21M11.96%41.09M
Notes receivable and accounts receivable 16.15%26.03M0.74%25.41M-9.22%23.83M8.42%23.87M9.63%22.41M-52.52%25.23M-6.97%26.25M-33.57%22.02M-42.18%20.44M90.76%53.12M
-Accounts receivable 16.15%26.03M0.74%25.41M-9.22%23.83M8.42%23.87M9.63%22.41M-52.52%25.23M-6.97%26.25M-33.57%22.02M-42.18%20.44M90.76%53.12M
Other receivables (including interest and dividends) -59.45%61.16M-59.50%58.87M-80.12%56.55M-80.08%56.04M-61.72%150.83M-63.01%145.35M-27.50%284.53M-30.05%281.35M-5.72%393.98M-10.12%392.98M
-Dividend receivable -60.00%87.2K-60.00%87.2K-60.00%87.2K-60.00%87.2K-28.57%218K-28.57%218K-28.57%218K-28.57%218K-95.69%305.2K-95.69%305.2K
-Other receivable -----59.50%58.79M-------------63.04%145.14M-----30.05%281.13M-----8.71%392.68M
Advance payment 25.64%11.83M117.01%16.26M63.36%10.69M-36.15%13.11M-16.18%9.42M-51.18%7.49M-28.79%6.54M45.22%20.54M20.58%11.23M11.99%15.34M
Inventories 4.10%15.76M4.85%15.9M0.81%15.7M0.53%15.59M0.82%15.14M1.01%15.16M-6.96%15.57M-4.13%15.51M1.55%15.02M13.58%15.01M
Receivable financing -18.61%1.82M-39.31%1.95M-23.71%1.66M-1.06%1.82M515.50%2.23M1,680.02%3.22M73.90%2.18M38.93%1.84M-54.31%362.99K-88.48%180.68K
Other current assets 20.30%8.08M62.24%9.61M-16.77%8.21M26.72%8.81M-38.09%6.72M-48.50%5.92M-22.47%9.87M-36.26%6.95M-68.98%10.85M-71.65%11.5M
Total current assets -15.18%215.33M-18.42%209.11M-56.22%166.17M-47.70%202.19M-50.62%253.85M-51.56%256.34M-29.83%379.57M-28.04%386.63M-4.31%514.1M-7.29%529.23M
Non Current assets
Investment real estate -16.47%7.56M-7.07%8.56M2.19%8.73M-6.83%8.89M-6.72%9.05M-6.61%9.21M-14.87%8.54M-6.40%9.54M-6.29%9.7M-6.20%9.87M
Long-term equity investment -11.44%114.38M-10.07%114.58M-11.38%112.65M-12.68%109.74M1.95%129.15M2.45%127.41M2.76%127.11M2.28%125.69M7.44%126.68M5.92%124.36M
Fixed assets -----5.91%1.57B-------------3.81%1.67B-----3.45%1.72B-----2.25%1.73B
Constru in process ----0.36%89.7M------------32.95%89.38M----8.48%67.94M-----2.66%67.23M
Construction materials -----15.50%7.12M------------4.99%8.43M-----10.40%7.65M-----44.47%8.03M
Intangible assets -3.01%271.81M-3.00%274.01M-2.97%276.28M-2.95%278.16M-2.91%280.25M-2.82%282.48M-2.66%284.73M-2.61%286.61M-2.46%288.65M-2.41%290.67M
Goodwill -31.08%28.69M-31.08%28.69M-31.08%28.69M-31.08%28.69M-1.70%41.63M-1.70%41.63M-1.70%41.63M-1.70%41.63M-0.33%42.35M-0.33%42.35M
Long deferred expense 677.13%2.51M664.00%2.53M639.24%2.54M595.72%2.56M-79.57%323.46K-46.53%331.48K-70.41%343.93K-73.80%368.07K1.69%1.58M-60.89%619.93K
Deferred tax assets 16.34%106.36M19.51%106.4M69.96%106.28M69.89%106.24M94.72%91.42M124.43%89.04M57.63%62.53M57.63%62.53M17.37%46.95M-0.83%39.67M
Usufruct assets -11.52%4.7M-11.18%4.85M35.14%5M39.22%5.15M--5.31M--5.46M--3.7M--3.7M--------
Total non current assets -4.50%2.19B-4.98%2.21B-3.61%2.23B-3.15%2.25B-0.90%2.29B0.19%2.32B-0.99%2.32B-1.59%2.32B-1.87%2.31B-2.13%2.32B
Total assets -5.56%2.4B-6.31%2.42B-11.01%2.4B-9.51%2.45B-9.95%2.54B-9.43%2.58B-6.40%2.7B-6.50%2.71B-2.32%2.82B-3.13%2.85B
Liabilities
Current liabilities
Short term loan 2.89%570.48M2.18%581M3.16%544.06M-9.21%556.76M-20.94%554.43M-22.10%568.63M-30.15%527.4M-24.77%613.23M-9.53%701.3M-3.77%729.92M
Notes payable and accounts payable -0.11%193.14M7.98%197.12M-6.40%186M3.75%189.36M50.75%193.35M34.43%182.55M39.15%198.72M9.27%182.53M-30.48%128.26M-25.76%135.8M
-Notes payable -28.93%17.98M12.29%21.01M148.28%12.41M65.48%11.59M136.40%25.3M31.08%18.71M-52.73%5M-9.03%7M--10.7M--14.28M
-Accounts payable 4.23%175.16M7.49%176.1M-10.39%173.59M1.28%177.77M42.95%168.04M34.83%163.84M46.50%193.72M10.15%175.52M-36.28%117.56M-33.56%121.52M
Contract liabilities -4.08%102.58M-8.01%95.3M-5.44%107.24M3.70%127.62M-32.26%106.94M-36.49%103.6M-38.07%113.4M27.82%123.07M97.63%157.86M85.53%163.11M
Advance receipts ------------------6K--6K--6K--6K--------
Salaries payable 258.79%12.65M244.73%10.45M14.70%10.71M-4.47%14.3M-28.96%3.53M-53.45%3.03M78.57%9.34M79.61%14.97M-31.20%4.96M-36.44%6.51M
Taxs payable -3.72%64.36M-0.65%63.48M-15.10%65.71M-7.62%66.38M12.23%66.85M20.96%63.89M51.62%77.4M32.89%71.86M-10.49%59.56M-18.70%52.82M
Other payable (including interest and dividends) 15.20%260.07M14.91%254.19M12.11%244.42M11.22%233.95M6.40%225.76M6.76%221.2M4.39%218.02M-4.73%210.35M0.80%212.18M-16.51%207.21M
-Interest payable -3.43%110.6M-2.79%106.08M2.50%106.59M0.45%99.43M20.40%114.53M18.95%109.12M17.83%103.99M4.07%98.99M18.44%95.12M-0.87%91.74M
-Dividend payable 0.00%7.31M0.00%7.31M0.00%7.31M0.00%7.31M0.00%7.31M0.00%7.31M0.00%7.31M0.00%7.31M0.00%7.31M0.00%7.31M
-Other payable 36.79%142.16M34.39%140.8M22.30%130.52M22.25%127.2M-5.31%103.92M-3.13%104.77M-5.80%106.72M-12.10%104.05M-10.69%109.75M-27.08%108.16M
Non current liabilities due within one year -6.36%356.26M-17.46%332.58M-5.30%350.09M-10.19%350.09M32.45%380.47M34.13%402.92M185.99%369.67M159.27%389.81M12.80%287.25M27.38%300.39M
Other current liabilities -0.65%15.86M5.22%15.28M17.97%18.68M2.30%18.68M-22.99%15.96M-36.69%14.53M-35.17%15.84M15.07%18.26M-50.93%20.73M-49.07%22.94M
Total current liabilities 1.82%1.58B-0.70%1.55B-0.19%1.53B-4.12%1.56B-1.58%1.55B-3.60%1.56B2.00%1.53B6.29%1.62B-3.02%1.57B-0.91%1.62B
Current liabilities
Long term loan 1.68%261.51M7.90%280.77M-11.33%271.17M8.88%261.12M-6.02%257.2M18.59%260.2M39.83%305.81M29.84%239.81M73.54%273.67M248.29%219.42M
Long term account payable ----0.00%45M------------0.00%45M----0.00%45M----0.00%45M
Specific account payable -----28.72%2.02M-------------19.93%2.83M-----23.72%3.54M-----25.03%3.54M
Estimate liabilities 2.38%420.67M2.38%420.67M2.38%420.67M2.38%420.67M19.70%410.89M19.70%410.89M19.70%410.89M19.70%410.89M-0.37%343.27M-0.37%343.27M
Deferred tax liabilities 22.94%4.4M10.84%4.4M-5.82%4.47M-5.82%4.47M-43.33%3.58M-37.14%3.97M-24.76%4.75M-24.76%4.75M-19.85%6.31M-19.85%6.31M
Long term deferred income -9.38%8.32M-10.29%8.47M-11.51%8.59M-11.98%8.78M21.75%9.18M18.80%9.44M20.32%9.71M19.68%9.97M-13.53%7.54M-10.32%7.95M
Lease liabilities -5.20%4.26M-8.68%4.27M18.03%4.32M40.13%4.66M--4.49M--4.68M--3.66M--3.32M--------
Total non current liabilities 1.77%746.18M3.88%765.6M-3.37%756.25M4.21%747.47M7.93%733.17M17.83%737.02M-1.99%782.66M-6.34%717.29M9.64%679.33M-3.38%625.49M
Total liabilities 1.80%2.32B0.77%2.32B-1.27%2.28B-1.57%2.3B1.29%2.28B2.37%2.3B0.61%2.31B2.07%2.34B0.48%2.25B-1.61%2.24B
Shareholders equity
Paid-in capital 0.00%680.41M0.00%680.41M0.00%680.41M0.00%680.41M0.00%680.41M0.00%680.41M0.00%680.41M0.00%680.41M0.00%680.41M0.00%680.41M
Capital reserve funds 0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.06%1.62B0.06%1.62B
Surplus reserve funds 0.00%112.45M0.00%112.45M0.00%112.45M0.00%112.45M0.00%112.45M0.00%112.45M0.00%112.45M0.00%112.45M0.00%112.45M0.00%112.45M
Retained profit -7.12%-2.42B-6.53%-2.41B-10.80%-2.4B-9.78%-2.38B-15.38%-2.26B-16.44%-2.26B-10.61%-2.16B-11.45%-2.17B-2.05%-1.96B-1.22%-1.94B
Less:Treasury stock 0.00%75.680.00%75.680.00%75.680.00%75.680.00%75.680.00%75.680.00%75.680.00%75.680.00%75.680.00%75.68
Other composite income 0.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.560.00%-696.56
Specific reserves -71.90%2.37M-84.53%1.84M-80.54%3.07M-62.75%6.3M197.97%8.45M819.06%11.86M723.81%15.79M2,211.47%16.9M-19.20%2.84M-52.04%1.29M
Shareholders equity without minority interests -107.11%-11.1M-97.31%4.36M-93.25%17.83M-85.74%37.05M-65.47%156.13M-65.57%162.09M-42.30%264.2M-44.31%259.76M-7.98%452.2M-4.85%470.79M
Minority interests -14.37%91.22M-19.12%96M-17.74%99.76M1.82%108.48M-11.63%106.53M-9.85%118.69M-3.99%121.27M-21.46%106.55M-24.32%120.54M-19.20%131.66M
Total shareholder equity -69.50%80.11M-64.26%100.36M-69.49%117.6M-60.27%145.53M-54.14%262.65M-53.39%280.79M-34.01%385.47M-39.16%366.3M-11.98%572.74M-8.40%602.45M
Total liabilityies and equity -5.56%2.4B-6.31%2.42B-11.01%2.4B-9.51%2.45B-9.95%2.54B-9.43%2.58B-6.40%2.7B-6.50%2.71B-2.32%2.82B-3.13%2.85B
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 ------Adverse Opinion------Adverse Opinion----
Auditor ------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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