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Jiangnan Mould & Plastic Technology (000700)

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  • 13.56
  • +1.23+9.98%
Market Closed May 7 15:00 CST
12.45BMarket Cap25.02P/E (TTM)

Jiangnan Mould & Plastic Technology (000700) 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
-29.79%1.1B
-34.58%1.17B
-37.15%1.08B
-6.40%1.49B
-4.56%1.57B
21.92%1.79B
31.80%1.71B
23.24%1.6B
14.54%1.64B
-8.16%1.47B
Transactional financial assets
-28.04%167.52M
58.87%381.17M
-69.25%126.96M
-21.13%289.94M
-40.28%232.8M
-27.89%239.93M
16.03%412.88M
1.04%367.63M
11.92%389.8M
-11.01%332.72M
Notes receivable and accounts receivable
-14.25%1.05B
3.29%1.33B
-6.85%1.25B
-10.20%1.28B
-26.57%1.22B
-36.67%1.29B
-27.66%1.34B
-20.38%1.43B
2.72%1.66B
10.50%2.03B
-Notes receivable
2,461.52%71.03M
1,960.86%66.96M
----
25.62%1.47M
-46.02%2.77M
-53.94%3.25M
-67.03%6.37M
-95.60%1.17M
-88.06%5.14M
-79.83%7.05M
-Accounts receivable
-19.88%977.23M
-1.66%1.26B
-6.40%1.25B
-10.23%1.28B
-26.51%1.22B
-36.61%1.29B
-27.25%1.33B
-19.25%1.43B
5.20%1.66B
12.25%2.03B
Other receivables (including interest and dividends)
-0.73%10.71M
20.17%7.95M
-1.17%13.31M
122.51%23.34M
-0.28%10.79M
-29.45%6.62M
-21.44%13.47M
-29.36%10.49M
-32.87%10.82M
-35.02%9.38M
-Dividend receivable
----
----
----
--13.02M
----
----
----
----
----
----
-Other receivable
----
----
----
-1.59%10.32M
----
-29.45%6.62M
----
-29.36%10.49M
----
-35.02%9.38M
Advance payment
117.77%260.71M
172.92%205.11M
36.24%230.14M
4.06%169.04M
-26.38%119.72M
-28.81%75.15M
-24.92%168.93M
-13.91%162.45M
-19.31%162.62M
-27.65%105.57M
Inventories
-8.85%763.85M
-16.27%728.36M
-18.99%749.53M
-25.15%720.6M
-16.37%838.04M
-16.29%869.91M
-19.69%925.2M
-13.49%962.68M
-7.93%1B
-7.62%1.04B
Receivable financing
93.55%66.27M
-9.19%56.2M
-63.36%13.46M
-59.70%34.6M
-59.11%34.24M
-40.86%61.89M
-36.41%36.73M
2.17%85.88M
15.19%83.74M
61.15%104.64M
Other current assets
46.07%135.44M
56.57%135.29M
47.50%126.43M
19.59%118.56M
-21.44%92.72M
-28.24%86.41M
-16.00%85.72M
-7.13%99.14M
-1.25%118.02M
-1.87%120.42M
Total current assets
-13.72%3.55B
-9.11%4.02B
-23.67%3.59B
-12.31%4.13B
-18.84%4.12B
-15.27%4.42B
-7.22%4.7B
-4.98%4.71B
3.53%5.07B
-1.36%5.22B
Non Current assets
Investment real estate
-5.66%485.32M
-5.58%492.6M
-5.89%499.88M
-5.97%507.16M
-6.06%514.45M
-6.14%521.73M
-5.84%531.16M
-5.75%539.39M
-5.67%547.62M
-5.67%555.85M
Long-term equity investment
7.48%649.86M
5.06%572.31M
6.58%541.19M
9.81%490.21M
10.76%604.62M
13.02%544.73M
1.52%507.75M
0.54%446.41M
20.49%545.89M
-4.75%481.97M
Long term receivable account
----
----
----
----
----
----
-94.21%32.06K
-94.21%32.06K
-67.60%202.39K
-30.22%505.63K
Fixed assets
----
----
----
-5.93%2.33B
----
-10.69%2.38B
----
-7.04%2.48B
----
8.08%2.66B
Constru in process
----
----
----
94.01%35.66M
----
1,246.46%55.67M
----
-10.45%18.38M
----
-95.83%4.13M
Intangible assets
4.21%156.86M
4.50%160.13M
3.72%160.01M
0.94%160.52M
-9.44%150.52M
-9.02%153.24M
-7.43%154.28M
-7.03%159.03M
-0.73%166.21M
1.19%168.44M
Long deferred expense
61.22%12.87M
39.43%13.72M
-36.51%5.75M
-4.17%6.52M
-1.75%7.98M
-12.27%9.84M
-20.06%9.06M
-15.70%6.8M
590.86%8.12M
63.52%11.22M
Deferred tax assets
5.42%150.59M
8.15%153.42M
-14.15%136.86M
3.99%160.03M
-1.69%142.86M
1.31%141.86M
77.76%159.42M
85.15%153.89M
74.95%145.31M
36.95%140.02M
Usufruct assets
-21.77%128.51M
8.73%142.96M
12.32%139.33M
29.97%160.3M
30.14%164.27M
-1.40%131.48M
-10.66%124.05M
-15.70%123.34M
-5.45%126.22M
18.42%133.35M
Other non current assets
-65.53%4.54M
70.43%13.73M
-18.38%11.15M
-45.45%12.48M
36.56%13.16M
24.73%8.06M
-19.74%13.66M
3.43%22.87M
-47.67%9.64M
-28.11%6.46M
Total non current assets
-2.03%3.88B
-1.21%3.9B
-2.34%3.84B
-2.13%3.86B
-4.87%3.96B
-5.28%3.94B
-3.94%3.93B
-4.49%3.95B
2.29%4.16B
2.68%4.16B
Total assets
-7.99%7.43B
-5.39%7.91B
-13.95%7.43B
-7.67%8B
-12.55%8.07B
-10.83%8.36B
-5.75%8.63B
-4.76%8.66B
2.97%9.23B
0.39%9.38B
Liabilities
Current liabilities
Short term loan
-44.20%1.15B
-41.10%1.22B
-50.96%1.15B
-21.56%1.83B
-20.59%2.06B
-11.21%2.08B
0.28%2.35B
-1.17%2.33B
4.44%2.59B
-10.11%2.34B
Transactional financial liabilities
----
--2.03M
----
--290.39K
----
----
----
----
----
----
Notes payable and accounts payable
-0.93%1.77B
-2.33%1.98B
-6.64%1.77B
-11.14%1.75B
-18.46%1.79B
-23.17%2.02B
-17.57%1.89B
-15.73%1.97B
-0.73%2.19B
6.57%2.64B
-Notes payable
-55.75%46.17M
-79.89%27.8M
----
-65.15%50M
-46.63%104.34M
-43.38%138.22M
-9.24%152.08M
-52.51%143.47M
-49.62%195.49M
-27.09%244.1M
-Accounts payable
2.47%1.72B
3.35%1.95B
1.52%1.77B
-6.89%1.7B
-15.70%1.68B
-21.11%1.89B
-18.22%1.74B
-10.27%1.83B
9.70%2B
11.84%2.39B
Contract liabilities
-18.58%72.58M
10.19%56.29M
-30.60%81.82M
-43.99%57.15M
11.61%89.14M
-31.81%51.08M
-41.39%117.89M
-30.86%102.03M
-49.70%79.87M
-37.75%74.92M
Advance receipts
3,793.48%38.86K
15.27%516.3K
----
-82.80%61.8K
-99.74%998.19
16.17%447.92K
--358.4K
--359.38K
--384.48K
1,957.01%385.57K
Salaries payable
-5.67%106.04M
-4.39%154.19M
7.77%131.42M
15.25%111.19M
16.89%112.42M
0.91%161.26M
4.50%121.94M
6.93%96.48M
9.81%96.17M
11.52%159.81M
Taxs payable
-42.12%29.26M
-21.84%36.8M
8.27%25.39M
-5.82%18.84M
34.23%50.55M
27.62%47.09M
-24.45%23.45M
-16.34%20M
-14.40%37.66M
-21.56%36.9M
Other payable (including interest and dividends)
-26.39%14.13M
45.68%312.35M
5.63%16.72M
-3.68%15.37M
-78.45%19.2M
139.77%214.41M
6.96%15.83M
10.29%15.96M
602.45%89.09M
612.83%89.42M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
--131.22K
50.57%300.14M
--131.22K
0.00%131.22K
----
164.16%199.34M
----
-0.00%131.22K
----
57,408.65%75.46M
-Other payable
----
----
----
-3.71%15.24M
----
7.93%15.07M
----
10.38%15.83M
----
12.47%13.96M
Non current liabilities due within one year
-49.25%54.09M
-46.71%63.91M
-68.58%54.23M
-68.13%70.98M
-53.90%106.58M
-60.01%119.93M
-43.91%172.61M
-27.26%222.76M
-50.11%231.2M
-35.24%299.92M
Other current liabilities
1,891.07%115.48M
768.71%88.76M
168.92%13.07M
137.26%11.78M
40.25%5.8M
-40.68%10.22M
229.02%4.86M
196.77%4.96M
-65.24%4.14M
248.39%17.23M
Total current liabilities
-21.73%3.31B
-16.80%3.92B
-31.01%3.24B
-18.87%3.86B
-20.54%4.23B
-16.75%4.71B
-11.54%4.7B
-9.79%4.76B
-2.66%5.32B
-3.64%5.65B
Current liabilities
Long term loan
----
----
----
----
----
----
----
-93.91%9.5M
-74.34%48.94M
-77.33%58.29M
Long term account payable
----
----
----
----
----
----
----
----
----
-94.43%3.53M
Long term salaries pay
24.88%13.89M
28.78%14.19M
70.84%12.2M
55.34%12M
29.87%11.12M
31.60%11.02M
-23.06%7.14M
-20.30%7.73M
-1.50%8.56M
2.30%8.37M
Estimate liabilities
----
----
-99.09%38.18K
-99.09%38.18K
-99.09%38.18K
-99.09%38.18K
--4.21M
--4.21M
--4.21M
--4.21M
Deferred tax liabilities
-19.16%61.15M
-21.10%61.86M
-51.07%62.66M
-12.52%101.05M
-38.55%75.65M
-28.22%78.4M
64.25%128.06M
44.02%115.52M
60.37%123.1M
6.72%109.23M
Lease liabilities
-36.48%65.2M
7.27%71.6M
33.34%80.1M
41.12%93.31M
72.83%102.65M
10.63%66.74M
-11.47%60.07M
-16.19%66.12M
-19.78%59.4M
-2.68%60.33M
Total non current liabilities
-25.98%140.24M
-5.48%147.65M
-22.30%155M
1.64%206.4M
-22.42%189.46M
-35.97%156.21M
-23.50%199.49M
-41.77%203.07M
-33.68%244.21M
-50.51%243.96M
Total liabilities
-21.91%3.45B
-16.43%4.06B
-30.65%3.39B
-18.03%4.07B
-20.62%4.42B
-17.55%4.86B
-12.10%4.89B
-11.77%4.96B
-4.62%5.57B
-7.27%5.9B
Shareholders equity
Paid-in capital
0.00%918.02M
0.00%918.02M
0.00%918.02M
0.00%918.02M
0.00%918.02M
0.00%918.02M
0.00%918.02M
0.00%918.02M
0.10%918.02M
0.10%918.02M
Capital reserve funds
0.00%670.38M
0.00%670.38M
0.00%670.38M
0.01%670.38M
0.01%670.38M
0.01%670.38M
-0.01%670.38M
-0.02%670.32M
4.25%670.32M
4.28%670.32M
Surplus reserve funds
14.50%243.66M
14.50%243.66M
14.21%212.8M
14.21%212.8M
14.21%212.8M
14.21%212.8M
19.59%186.33M
19.59%186.33M
19.59%186.33M
19.53%186.33M
Retained profit
9.09%2B
9.05%1.83B
7.11%2.06B
13.56%1.97B
19.97%1.83B
21.78%1.68B
22.01%1.92B
25.66%1.74B
24.29%1.52B
18.90%1.38B
Other composite income
1,355.09%136.99M
3,367.94%169.98M
461.17%160.04M
-19.83%136.05M
-97.33%9.41M
-98.43%4.9M
-89.00%28.52M
-48.04%169.7M
126.55%352.37M
326.72%311.85M
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
8.92%3.96B
9.98%3.83B
7.91%4.02B
6.21%3.91B
-0.33%3.64B
0.58%3.49B
4.08%3.72B
6.62%3.68B
17.04%3.65B
16.67%3.47B
Minority interests
-9.14%13.91M
2.76%14.91M
14.46%15.58M
18.29%15.21M
10.45%15.31M
-10.46%14.51M
6.99%13.61M
8.34%12.86M
45.97%13.86M
30.67%16.2M
Total shareholder equity
8.85%3.98B
9.95%3.85B
7.94%4.03B
6.25%3.93B
-0.28%3.66B
0.53%3.5B
4.09%3.74B
6.62%3.7B
17.13%3.67B
16.72%3.48B
Total liabilityies and equity
-7.99%7.43B
-5.39%7.91B
-13.95%7.43B
-7.67%8B
-12.55%8.07B
-10.83%8.36B
-5.75%8.63B
-4.76%8.66B
2.97%9.23B
0.39%9.38B
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
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye 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 -29.79%1.1B-34.58%1.17B-37.15%1.08B-6.40%1.49B-4.56%1.57B21.92%1.79B31.80%1.71B23.24%1.6B14.54%1.64B-8.16%1.47B
Transactional financial assets -28.04%167.52M58.87%381.17M-69.25%126.96M-21.13%289.94M-40.28%232.8M-27.89%239.93M16.03%412.88M1.04%367.63M11.92%389.8M-11.01%332.72M
Notes receivable and accounts receivable -14.25%1.05B3.29%1.33B-6.85%1.25B-10.20%1.28B-26.57%1.22B-36.67%1.29B-27.66%1.34B-20.38%1.43B2.72%1.66B10.50%2.03B
-Notes receivable 2,461.52%71.03M1,960.86%66.96M----25.62%1.47M-46.02%2.77M-53.94%3.25M-67.03%6.37M-95.60%1.17M-88.06%5.14M-79.83%7.05M
-Accounts receivable -19.88%977.23M-1.66%1.26B-6.40%1.25B-10.23%1.28B-26.51%1.22B-36.61%1.29B-27.25%1.33B-19.25%1.43B5.20%1.66B12.25%2.03B
Other receivables (including interest and dividends) -0.73%10.71M20.17%7.95M-1.17%13.31M122.51%23.34M-0.28%10.79M-29.45%6.62M-21.44%13.47M-29.36%10.49M-32.87%10.82M-35.02%9.38M
-Dividend receivable --------------13.02M------------------------
-Other receivable -------------1.59%10.32M-----29.45%6.62M-----29.36%10.49M-----35.02%9.38M
Advance payment 117.77%260.71M172.92%205.11M36.24%230.14M4.06%169.04M-26.38%119.72M-28.81%75.15M-24.92%168.93M-13.91%162.45M-19.31%162.62M-27.65%105.57M
Inventories -8.85%763.85M-16.27%728.36M-18.99%749.53M-25.15%720.6M-16.37%838.04M-16.29%869.91M-19.69%925.2M-13.49%962.68M-7.93%1B-7.62%1.04B
Receivable financing 93.55%66.27M-9.19%56.2M-63.36%13.46M-59.70%34.6M-59.11%34.24M-40.86%61.89M-36.41%36.73M2.17%85.88M15.19%83.74M61.15%104.64M
Other current assets 46.07%135.44M56.57%135.29M47.50%126.43M19.59%118.56M-21.44%92.72M-28.24%86.41M-16.00%85.72M-7.13%99.14M-1.25%118.02M-1.87%120.42M
Total current assets -13.72%3.55B-9.11%4.02B-23.67%3.59B-12.31%4.13B-18.84%4.12B-15.27%4.42B-7.22%4.7B-4.98%4.71B3.53%5.07B-1.36%5.22B
Non Current assets
Investment real estate -5.66%485.32M-5.58%492.6M-5.89%499.88M-5.97%507.16M-6.06%514.45M-6.14%521.73M-5.84%531.16M-5.75%539.39M-5.67%547.62M-5.67%555.85M
Long-term equity investment 7.48%649.86M5.06%572.31M6.58%541.19M9.81%490.21M10.76%604.62M13.02%544.73M1.52%507.75M0.54%446.41M20.49%545.89M-4.75%481.97M
Long term receivable account -------------------------94.21%32.06K-94.21%32.06K-67.60%202.39K-30.22%505.63K
Fixed assets -------------5.93%2.33B-----10.69%2.38B-----7.04%2.48B----8.08%2.66B
Constru in process ------------94.01%35.66M----1,246.46%55.67M-----10.45%18.38M-----95.83%4.13M
Intangible assets 4.21%156.86M4.50%160.13M3.72%160.01M0.94%160.52M-9.44%150.52M-9.02%153.24M-7.43%154.28M-7.03%159.03M-0.73%166.21M1.19%168.44M
Long deferred expense 61.22%12.87M39.43%13.72M-36.51%5.75M-4.17%6.52M-1.75%7.98M-12.27%9.84M-20.06%9.06M-15.70%6.8M590.86%8.12M63.52%11.22M
Deferred tax assets 5.42%150.59M8.15%153.42M-14.15%136.86M3.99%160.03M-1.69%142.86M1.31%141.86M77.76%159.42M85.15%153.89M74.95%145.31M36.95%140.02M
Usufruct assets -21.77%128.51M8.73%142.96M12.32%139.33M29.97%160.3M30.14%164.27M-1.40%131.48M-10.66%124.05M-15.70%123.34M-5.45%126.22M18.42%133.35M
Other non current assets -65.53%4.54M70.43%13.73M-18.38%11.15M-45.45%12.48M36.56%13.16M24.73%8.06M-19.74%13.66M3.43%22.87M-47.67%9.64M-28.11%6.46M
Total non current assets -2.03%3.88B-1.21%3.9B-2.34%3.84B-2.13%3.86B-4.87%3.96B-5.28%3.94B-3.94%3.93B-4.49%3.95B2.29%4.16B2.68%4.16B
Total assets -7.99%7.43B-5.39%7.91B-13.95%7.43B-7.67%8B-12.55%8.07B-10.83%8.36B-5.75%8.63B-4.76%8.66B2.97%9.23B0.39%9.38B
Liabilities
Current liabilities
Short term loan -44.20%1.15B-41.10%1.22B-50.96%1.15B-21.56%1.83B-20.59%2.06B-11.21%2.08B0.28%2.35B-1.17%2.33B4.44%2.59B-10.11%2.34B
Transactional financial liabilities ------2.03M------290.39K------------------------
Notes payable and accounts payable -0.93%1.77B-2.33%1.98B-6.64%1.77B-11.14%1.75B-18.46%1.79B-23.17%2.02B-17.57%1.89B-15.73%1.97B-0.73%2.19B6.57%2.64B
-Notes payable -55.75%46.17M-79.89%27.8M-----65.15%50M-46.63%104.34M-43.38%138.22M-9.24%152.08M-52.51%143.47M-49.62%195.49M-27.09%244.1M
-Accounts payable 2.47%1.72B3.35%1.95B1.52%1.77B-6.89%1.7B-15.70%1.68B-21.11%1.89B-18.22%1.74B-10.27%1.83B9.70%2B11.84%2.39B
Contract liabilities -18.58%72.58M10.19%56.29M-30.60%81.82M-43.99%57.15M11.61%89.14M-31.81%51.08M-41.39%117.89M-30.86%102.03M-49.70%79.87M-37.75%74.92M
Advance receipts 3,793.48%38.86K15.27%516.3K-----82.80%61.8K-99.74%998.1916.17%447.92K--358.4K--359.38K--384.48K1,957.01%385.57K
Salaries payable -5.67%106.04M-4.39%154.19M7.77%131.42M15.25%111.19M16.89%112.42M0.91%161.26M4.50%121.94M6.93%96.48M9.81%96.17M11.52%159.81M
Taxs payable -42.12%29.26M-21.84%36.8M8.27%25.39M-5.82%18.84M34.23%50.55M27.62%47.09M-24.45%23.45M-16.34%20M-14.40%37.66M-21.56%36.9M
Other payable (including interest and dividends) -26.39%14.13M45.68%312.35M5.63%16.72M-3.68%15.37M-78.45%19.2M139.77%214.41M6.96%15.83M10.29%15.96M602.45%89.09M612.83%89.42M
-Interest payable --------------0------------------------
-Dividend payable --131.22K50.57%300.14M--131.22K0.00%131.22K----164.16%199.34M-----0.00%131.22K----57,408.65%75.46M
-Other payable -------------3.71%15.24M----7.93%15.07M----10.38%15.83M----12.47%13.96M
Non current liabilities due within one year -49.25%54.09M-46.71%63.91M-68.58%54.23M-68.13%70.98M-53.90%106.58M-60.01%119.93M-43.91%172.61M-27.26%222.76M-50.11%231.2M-35.24%299.92M
Other current liabilities 1,891.07%115.48M768.71%88.76M168.92%13.07M137.26%11.78M40.25%5.8M-40.68%10.22M229.02%4.86M196.77%4.96M-65.24%4.14M248.39%17.23M
Total current liabilities -21.73%3.31B-16.80%3.92B-31.01%3.24B-18.87%3.86B-20.54%4.23B-16.75%4.71B-11.54%4.7B-9.79%4.76B-2.66%5.32B-3.64%5.65B
Current liabilities
Long term loan -----------------------------93.91%9.5M-74.34%48.94M-77.33%58.29M
Long term account payable -------------------------------------94.43%3.53M
Long term salaries pay 24.88%13.89M28.78%14.19M70.84%12.2M55.34%12M29.87%11.12M31.60%11.02M-23.06%7.14M-20.30%7.73M-1.50%8.56M2.30%8.37M
Estimate liabilities ---------99.09%38.18K-99.09%38.18K-99.09%38.18K-99.09%38.18K--4.21M--4.21M--4.21M--4.21M
Deferred tax liabilities -19.16%61.15M-21.10%61.86M-51.07%62.66M-12.52%101.05M-38.55%75.65M-28.22%78.4M64.25%128.06M44.02%115.52M60.37%123.1M6.72%109.23M
Lease liabilities -36.48%65.2M7.27%71.6M33.34%80.1M41.12%93.31M72.83%102.65M10.63%66.74M-11.47%60.07M-16.19%66.12M-19.78%59.4M-2.68%60.33M
Total non current liabilities -25.98%140.24M-5.48%147.65M-22.30%155M1.64%206.4M-22.42%189.46M-35.97%156.21M-23.50%199.49M-41.77%203.07M-33.68%244.21M-50.51%243.96M
Total liabilities -21.91%3.45B-16.43%4.06B-30.65%3.39B-18.03%4.07B-20.62%4.42B-17.55%4.86B-12.10%4.89B-11.77%4.96B-4.62%5.57B-7.27%5.9B
Shareholders equity
Paid-in capital 0.00%918.02M0.00%918.02M0.00%918.02M0.00%918.02M0.00%918.02M0.00%918.02M0.00%918.02M0.00%918.02M0.10%918.02M0.10%918.02M
Capital reserve funds 0.00%670.38M0.00%670.38M0.00%670.38M0.01%670.38M0.01%670.38M0.01%670.38M-0.01%670.38M-0.02%670.32M4.25%670.32M4.28%670.32M
Surplus reserve funds 14.50%243.66M14.50%243.66M14.21%212.8M14.21%212.8M14.21%212.8M14.21%212.8M19.59%186.33M19.59%186.33M19.59%186.33M19.53%186.33M
Retained profit 9.09%2B9.05%1.83B7.11%2.06B13.56%1.97B19.97%1.83B21.78%1.68B22.01%1.92B25.66%1.74B24.29%1.52B18.90%1.38B
Other composite income 1,355.09%136.99M3,367.94%169.98M461.17%160.04M-19.83%136.05M-97.33%9.41M-98.43%4.9M-89.00%28.52M-48.04%169.7M126.55%352.37M326.72%311.85M
Specific reserves ----------0----------------------------
Shareholders equity without minority interests 8.92%3.96B9.98%3.83B7.91%4.02B6.21%3.91B-0.33%3.64B0.58%3.49B4.08%3.72B6.62%3.68B17.04%3.65B16.67%3.47B
Minority interests -9.14%13.91M2.76%14.91M14.46%15.58M18.29%15.21M10.45%15.31M-10.46%14.51M6.99%13.61M8.34%12.86M45.97%13.86M30.67%16.2M
Total shareholder equity 8.85%3.98B9.95%3.85B7.94%4.03B6.25%3.93B-0.28%3.66B0.53%3.5B4.09%3.74B6.62%3.7B17.13%3.67B16.72%3.48B
Total liabilityies and equity -7.99%7.43B-5.39%7.91B-13.95%7.43B-7.67%8B-12.55%8.07B-10.83%8.36B-5.75%8.63B-4.76%8.66B2.97%9.23B0.39%9.38B
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 --Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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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