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Harbin Electric Corporation Jiamusi Electric Machine (000922)

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  • 13.91
  • +0.76+5.78%
Market Closed May 22 15:00 CST
11.60BMarket Cap41.52P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Harbin Electric Corporation Jiamusi Electric Machine (000922) 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
-6.03%1.96B
6.55%2.52B
5.83%1.56B
-6.28%1.74B
16.76%2.09B
12.11%2.37B
21.05%1.47B
121.35%1.86B
72.89%1.79B
8.75%2.11B
Transactional financial assets
----
----
----
----
----
1.03%354.17M
-37.53%351.72M
----
-50.53%353.29M
-50.51%350.55M
Notes receivable and accounts receivable
-6.56%1.92B
-10.45%1.8B
2.19%2.21B
-4.30%2.07B
-5.25%2.06B
-3.15%2.01B
-1.90%2.16B
-0.57%2.17B
4.98%2.17B
-11.94%2.08B
-Notes receivable
-25.22%332.1M
-29.24%400.32M
-25.56%424.71M
-28.11%414.39M
-28.61%444.12M
-12.34%565.77M
-38.84%570.57M
-40.70%576.45M
-34.21%622.11M
-44.26%645.39M
-Accounts receivable
-1.44%1.59B
-3.10%1.4B
12.15%1.78B
4.34%1.66B
4.11%1.62B
0.99%1.44B
25.24%1.59B
31.73%1.59B
37.91%1.55B
19.25%1.43B
Other receivables (including interest and dividends)
-7.34%20.22M
21.80%15.51M
0.85%22.71M
24.45%21.68M
4.81%21.82M
-28.91%12.73M
22.05%22.52M
6.80%17.42M
-27.77%20.82M
-65.98%17.91M
-Accrued interest receivable
--44.73K
----
--26.18K
----
----
----
----
----
--27.57K
----
-Other receivable
----
----
----
24.45%21.68M
----
-28.91%12.73M
----
6.80%17.42M
----
-65.98%17.91M
Contractual assets
-3.65%612.33M
8.87%608.38M
-10.84%611.16M
-11.08%627.24M
-2.55%635.54M
8.74%558.79M
--685.48M
--705.43M
--652.16M
2.03%513.88M
Advance payment
1.66%654.35M
0.07%631.53M
38.01%814.12M
26.04%746.58M
11.71%643.64M
25.79%631.07M
197.30%589.9M
269.71%592.33M
310.59%576.17M
-8.26%501.7M
Inventories
1.31%1.76B
8.13%1.76B
-0.39%1.77B
-1.25%1.67B
7.12%1.74B
5.52%1.63B
83.05%1.78B
84.31%1.69B
66.50%1.62B
5.12%1.54B
Receivable financing
-47.34%176.86M
43.88%323.58M
-3.81%380.94M
66.63%260.11M
81.10%335.86M
-47.22%224.9M
191.17%396.04M
187.84%156.1M
52.15%185.46M
129.18%426.07M
Other current assets
-59.98%4.49M
-75.22%5.56M
74.24%5.9M
-18.02%3.2M
-23.67%11.21M
370.49%22.44M
-22.84%3.39M
1.55%3.9M
732.30%14.69M
-43.16%4.77M
Total current assets
-5.55%7.11B
-1.82%7.67B
-1.18%7.37B
-0.66%7.15B
1.98%7.53B
3.51%7.81B
40.49%7.46B
47.20%7.19B
45.23%7.39B
-2.92%7.55B
Non Current assets
Other non-current financial assets
-0.15%2.11M
-0.15%2.11M
-0.34%2.11M
-0.34%2.11M
-0.20%2.11M
-0.20%2.11M
--2.12M
--2.12M
--2.12M
-1.04%2.12M
Investment real estate
-5.42%47.54M
-5.35%48.22M
-5.28%48.9M
-5.21%49.58M
-5.14%50.26M
-5.08%50.94M
-5.01%51.63M
-4.95%52.31M
-4.89%52.99M
-4.83%53.67M
Long-term equity investment
-6.51%11.31M
-6.57%11.3M
-7.84%11.52M
-6.45%11.69M
-3.21%12.1M
-3.21%12.1M
--12.5M
--12.5M
--12.5M
--12.5M
Fixed assets
----
----
----
18.21%1.66B
----
18.24%1.62B
----
160.22%1.4B
----
-6.60%1.37B
Fixed assets liquidation
----
----
----
-37.93%158.82K
----
----
----
444.28%255.87K
----
148.29%705.41K
Constru in process
----
----
----
-24.51%191.1M
----
-13.45%236.06M
----
97.70%253.14M
----
219.26%272.75M
Intangible assets
10.06%193.84M
12.45%194.21M
8.03%183.83M
3.85%178.86M
1.04%176.13M
-1.39%172.71M
25.98%170.16M
26.30%172.23M
28.10%174.32M
-2.72%175.14M
Development expenditure
----
----
----
----
----
----
----
----
--72.33K
----
Deferred tax assets
-15.22%79.37M
-19.26%79.37M
-17.83%87.72M
-23.02%87.72M
-25.99%93.63M
-22.29%98.3M
96.41%106.76M
109.66%113.96M
132.72%126.5M
-15.72%126.5M
Usufruct assets
-25.59%11.74M
-24.05%12.75M
-24.71%13.76M
-23.63%14.77M
-22.66%15.78M
-21.79%16.79M
8,205.80%18.28M
7,433.68%19.34M
6,854.59%20.4M
965.77%21.47M
Other non current assets
-26.21%17.72M
-6.02%22.85M
-92.54%4.85M
-89.63%4.63M
-23.49%24.02M
-58.49%24.31M
--65.11M
--44.65M
--31.4M
--58.58M
Total non current assets
9.79%2.42B
9.70%2.45B
9.28%2.3B
6.06%2.2B
7.85%2.2B
6.66%2.23B
127.39%2.11B
127.04%2.07B
130.59%2.04B
7.75%2.09B
Total assets
-2.08%9.54B
0.74%10.12B
1.12%9.67B
0.84%9.35B
3.25%9.74B
4.19%10.04B
53.40%9.57B
59.77%9.27B
57.90%9.43B
-0.79%9.64B
Liabilities
Current liabilities
Short term loan
-87.69%42.65M
-96.47%52.5M
-95.09%63.43M
-64.00%468.88M
-71.45%346.39M
31.87%1.49B
444.83%1.29B
462.35%1.3B
431.78%1.21B
22.05%1.13B
Notes payable and accounts payable
-7.51%2.18B
-5.93%2.65B
-5.64%2.48B
-7.59%1.99B
4.84%2.36B
0.79%2.82B
55.76%2.63B
89.44%2.15B
62.62%2.25B
9.96%2.8B
-Notes payable
-34.40%390.35M
-24.53%880.58M
-40.75%513.87M
-61.67%73.25M
-1.68%595.08M
-6.93%1.17B
39.67%867.27M
282.15%191.08M
202.66%605.26M
33.62%1.25B
-Accounts payable
1.58%1.79B
7.20%1.77B
11.65%1.97B
-2.31%1.91B
7.24%1.76B
7.06%1.65B
65.12%1.76B
80.56%1.96B
38.93%1.64B
-3.88%1.54B
Contract liabilities
-20.94%1.36B
-3.69%1.56B
-0.05%1.47B
0.71%1.51B
10.95%1.72B
16.75%1.61B
618.06%1.47B
727.47%1.5B
621.53%1.55B
40.68%1.38B
Salaries payable
-11.28%20.04M
37.16%32.86M
-12.28%12.02M
-7.77%12.42M
60.58%22.59M
31.26%23.96M
0.52%13.7M
0.02%13.46M
8.11%14.06M
23.89%18.25M
Taxs payable
77.85%18.78M
73.30%21.62M
192.99%41.06M
84.32%35.29M
-28.61%10.56M
-65.03%12.47M
-55.10%14.01M
-46.36%19.15M
-63.58%14.79M
-21.79%35.68M
Other payable (including interest and dividends)
0.04%72.75M
35.67%90.37M
-5.03%77.89M
-33.92%58.6M
-46.18%72.72M
-53.98%66.61M
-41.78%82.02M
-33.43%88.68M
4.23%135.13M
-67.56%144.76M
-Interest payable
--84.28K
----
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-33.92%58.6M
----
-53.98%66.61M
----
-33.43%88.68M
----
-67.56%144.76M
Non current liabilities due within one year
212.28%11.82M
315.42%15.73M
----
-1.90%3.79M
-1.90%3.79M
-1.90%3.79M
2,203.48%3.86M
2,200.67%3.86M
2,200.67%3.86M
2,200.67%3.86M
Other current liabilities
62.90%213.1M
56.62%203.36M
-38.09%158.82M
-50.41%207.04M
-67.41%130.81M
-66.65%129.85M
-60.25%256.54M
-52.66%417.51M
-50.10%401.38M
-59.14%389.4M
Total current liabilities
-15.97%3.92B
-24.90%4.62B
-25.33%4.3B
-22.07%4.28B
-16.43%4.67B
4.37%6.16B
94.49%5.76B
110.23%5.49B
98.45%5.58B
-0.19%5.9B
Current liabilities
Long term loan
--94.3M
--90.2M
--86.25M
----
----
----
----
----
----
----
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
1.18%13.09M
1.27%13.1M
5.04%12.92M
5.04%12.92M
5.12%12.94M
5.12%12.94M
145.33%12.3M
145.33%12.3M
145.55%12.31M
27.21%12.31M
Specific account payable
----
----
----
0.00%20M
----
0.00%20M
----
0.00%20M
----
0.00%20M
Estimate liabilities
-29.78%34.47M
-36.05%35.6M
-48.97%33.96M
-53.20%32.99M
-54.04%49.09M
-51.93%55.67M
385.78%66.55M
413.70%70.5M
653.89%106.82M
-33.19%115.83M
Deferred tax liabilities
----
----
-22.38%3.54M
-17.10%3.54M
6.47%4.88M
6.47%4.88M
31.92%4.56M
23.52%4.27M
32.43%4.58M
23.41%4.58M
Long term deferred income
51.83%115M
39.00%110.53M
-10.30%73.54M
-14.13%71.96M
-13.28%75.74M
-12.10%79.52M
397.03%81.99M
693.29%83.8M
634.03%87.34M
-2.48%90.46M
Lease liabilities
-36.00%7.82M
-32.48%8.24M
-3.33%11.73M
0.64%12.22M
-25.57%12.21M
-25.60%12.21M
6,893.74%12.14M
6,893.74%12.14M
9,352.97%16.41M
9,352.97%16.41M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
62.80%284.67M
49.92%277.67M
22.48%241.95M
-24.32%153.62M
-29.34%174.85M
-28.65%185.21M
235.72%197.53M
283.52%203M
352.29%247.45M
-13.39%259.58M
Total liabilities
-13.13%4.2B
-22.72%4.9B
-23.74%4.54B
-22.15%4.43B
-16.98%4.84B
2.98%6.34B
97.24%5.95B
113.67%5.69B
103.29%5.83B
-0.82%6.16B
Shareholders equity
Paid-in capital
-0.03%694.99M
17.11%694.99M
17.11%694.99M
17.15%695.22M
16.67%695.22M
-0.41%593.43M
-0.41%593.43M
-0.52%593.43M
-0.11%595.86M
-0.11%595.86M
Capital reserve funds
-1.16%2.26B
76.69%2.26B
76.78%2.26B
78.75%2.29B
77.39%2.29B
-0.71%1.28B
11.88%1.28B
11.81%1.28B
12.76%1.29B
-23.66%1.29B
Surplus reserve funds
3.12%236.08M
3.12%236.08M
5.72%228.94M
5.72%228.94M
5.72%228.94M
5.72%228.94M
4.23%216.55M
4.23%216.55M
4.23%216.55M
4.23%216.55M
Retained profit
15.23%1.48B
13.84%1.4B
13.16%1.34B
10.73%1.28B
7.18%1.28B
11.22%1.23B
-7.45%1.19B
-3.65%1.16B
2.05%1.2B
40.72%1.1B
Less:Treasury stock
----
----
----
-51.88%659.08K
-91.61%1.37M
-91.61%1.37M
-91.61%1.37M
-92.59%1.37M
-18.80%16.33M
-18.80%16.33M
Specific reserves
89.10%21.77M
127.40%20.5M
363.87%20.41M
177.22%12.33M
95.44%11.51M
103.16%9.01M
30.03%4.4M
-0.81%4.45M
8.39%5.89M
5.14%4.44M
Shareholders equity without minority interests
4.16%4.69B
38.15%4.61B
38.71%4.55B
38.61%4.5B
37.00%4.5B
4.51%3.34B
1.94%3.28B
3.64%3.25B
5.87%3.29B
-2.10%3.19B
Minority interests
62.47%639.67M
66.09%608.35M
75.41%584.02M
26.09%408M
25.57%393.72M
26.61%366.28M
--332.94M
--323.58M
--313.55M
17.41%289.3M
Total shareholder equity
8.85%5.33B
40.92%5.22B
42.09%5.13B
37.48%4.91B
36.00%4.9B
6.35%3.7B
12.29%3.61B
13.96%3.57B
15.97%3.6B
-0.73%3.48B
Total liabilityies and equity
-2.08%9.54B
0.74%10.12B
1.12%9.67B
0.84%9.35B
3.25%9.74B
4.19%10.04B
53.40%9.57B
59.77%9.27B
57.90%9.43B
-0.79%9.64B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -6.03%1.96B6.55%2.52B5.83%1.56B-6.28%1.74B16.76%2.09B12.11%2.37B21.05%1.47B121.35%1.86B72.89%1.79B8.75%2.11B
Transactional financial assets --------------------1.03%354.17M-37.53%351.72M-----50.53%353.29M-50.51%350.55M
Notes receivable and accounts receivable -6.56%1.92B-10.45%1.8B2.19%2.21B-4.30%2.07B-5.25%2.06B-3.15%2.01B-1.90%2.16B-0.57%2.17B4.98%2.17B-11.94%2.08B
-Notes receivable -25.22%332.1M-29.24%400.32M-25.56%424.71M-28.11%414.39M-28.61%444.12M-12.34%565.77M-38.84%570.57M-40.70%576.45M-34.21%622.11M-44.26%645.39M
-Accounts receivable -1.44%1.59B-3.10%1.4B12.15%1.78B4.34%1.66B4.11%1.62B0.99%1.44B25.24%1.59B31.73%1.59B37.91%1.55B19.25%1.43B
Other receivables (including interest and dividends) -7.34%20.22M21.80%15.51M0.85%22.71M24.45%21.68M4.81%21.82M-28.91%12.73M22.05%22.52M6.80%17.42M-27.77%20.82M-65.98%17.91M
-Accrued interest receivable --44.73K------26.18K----------------------27.57K----
-Other receivable ------------24.45%21.68M-----28.91%12.73M----6.80%17.42M-----65.98%17.91M
Contractual assets -3.65%612.33M8.87%608.38M-10.84%611.16M-11.08%627.24M-2.55%635.54M8.74%558.79M--685.48M--705.43M--652.16M2.03%513.88M
Advance payment 1.66%654.35M0.07%631.53M38.01%814.12M26.04%746.58M11.71%643.64M25.79%631.07M197.30%589.9M269.71%592.33M310.59%576.17M-8.26%501.7M
Inventories 1.31%1.76B8.13%1.76B-0.39%1.77B-1.25%1.67B7.12%1.74B5.52%1.63B83.05%1.78B84.31%1.69B66.50%1.62B5.12%1.54B
Receivable financing -47.34%176.86M43.88%323.58M-3.81%380.94M66.63%260.11M81.10%335.86M-47.22%224.9M191.17%396.04M187.84%156.1M52.15%185.46M129.18%426.07M
Other current assets -59.98%4.49M-75.22%5.56M74.24%5.9M-18.02%3.2M-23.67%11.21M370.49%22.44M-22.84%3.39M1.55%3.9M732.30%14.69M-43.16%4.77M
Total current assets -5.55%7.11B-1.82%7.67B-1.18%7.37B-0.66%7.15B1.98%7.53B3.51%7.81B40.49%7.46B47.20%7.19B45.23%7.39B-2.92%7.55B
Non Current assets
Other non-current financial assets -0.15%2.11M-0.15%2.11M-0.34%2.11M-0.34%2.11M-0.20%2.11M-0.20%2.11M--2.12M--2.12M--2.12M-1.04%2.12M
Investment real estate -5.42%47.54M-5.35%48.22M-5.28%48.9M-5.21%49.58M-5.14%50.26M-5.08%50.94M-5.01%51.63M-4.95%52.31M-4.89%52.99M-4.83%53.67M
Long-term equity investment -6.51%11.31M-6.57%11.3M-7.84%11.52M-6.45%11.69M-3.21%12.1M-3.21%12.1M--12.5M--12.5M--12.5M--12.5M
Fixed assets ------------18.21%1.66B----18.24%1.62B----160.22%1.4B-----6.60%1.37B
Fixed assets liquidation -------------37.93%158.82K------------444.28%255.87K----148.29%705.41K
Constru in process -------------24.51%191.1M-----13.45%236.06M----97.70%253.14M----219.26%272.75M
Intangible assets 10.06%193.84M12.45%194.21M8.03%183.83M3.85%178.86M1.04%176.13M-1.39%172.71M25.98%170.16M26.30%172.23M28.10%174.32M-2.72%175.14M
Development expenditure ----------------------------------72.33K----
Deferred tax assets -15.22%79.37M-19.26%79.37M-17.83%87.72M-23.02%87.72M-25.99%93.63M-22.29%98.3M96.41%106.76M109.66%113.96M132.72%126.5M-15.72%126.5M
Usufruct assets -25.59%11.74M-24.05%12.75M-24.71%13.76M-23.63%14.77M-22.66%15.78M-21.79%16.79M8,205.80%18.28M7,433.68%19.34M6,854.59%20.4M965.77%21.47M
Other non current assets -26.21%17.72M-6.02%22.85M-92.54%4.85M-89.63%4.63M-23.49%24.02M-58.49%24.31M--65.11M--44.65M--31.4M--58.58M
Total non current assets 9.79%2.42B9.70%2.45B9.28%2.3B6.06%2.2B7.85%2.2B6.66%2.23B127.39%2.11B127.04%2.07B130.59%2.04B7.75%2.09B
Total assets -2.08%9.54B0.74%10.12B1.12%9.67B0.84%9.35B3.25%9.74B4.19%10.04B53.40%9.57B59.77%9.27B57.90%9.43B-0.79%9.64B
Liabilities
Current liabilities
Short term loan -87.69%42.65M-96.47%52.5M-95.09%63.43M-64.00%468.88M-71.45%346.39M31.87%1.49B444.83%1.29B462.35%1.3B431.78%1.21B22.05%1.13B
Notes payable and accounts payable -7.51%2.18B-5.93%2.65B-5.64%2.48B-7.59%1.99B4.84%2.36B0.79%2.82B55.76%2.63B89.44%2.15B62.62%2.25B9.96%2.8B
-Notes payable -34.40%390.35M-24.53%880.58M-40.75%513.87M-61.67%73.25M-1.68%595.08M-6.93%1.17B39.67%867.27M282.15%191.08M202.66%605.26M33.62%1.25B
-Accounts payable 1.58%1.79B7.20%1.77B11.65%1.97B-2.31%1.91B7.24%1.76B7.06%1.65B65.12%1.76B80.56%1.96B38.93%1.64B-3.88%1.54B
Contract liabilities -20.94%1.36B-3.69%1.56B-0.05%1.47B0.71%1.51B10.95%1.72B16.75%1.61B618.06%1.47B727.47%1.5B621.53%1.55B40.68%1.38B
Salaries payable -11.28%20.04M37.16%32.86M-12.28%12.02M-7.77%12.42M60.58%22.59M31.26%23.96M0.52%13.7M0.02%13.46M8.11%14.06M23.89%18.25M
Taxs payable 77.85%18.78M73.30%21.62M192.99%41.06M84.32%35.29M-28.61%10.56M-65.03%12.47M-55.10%14.01M-46.36%19.15M-63.58%14.79M-21.79%35.68M
Other payable (including interest and dividends) 0.04%72.75M35.67%90.37M-5.03%77.89M-33.92%58.6M-46.18%72.72M-53.98%66.61M-41.78%82.02M-33.43%88.68M4.23%135.13M-67.56%144.76M
-Interest payable --84.28K------------------------------------
-Other payable -------------33.92%58.6M-----53.98%66.61M-----33.43%88.68M-----67.56%144.76M
Non current liabilities due within one year 212.28%11.82M315.42%15.73M-----1.90%3.79M-1.90%3.79M-1.90%3.79M2,203.48%3.86M2,200.67%3.86M2,200.67%3.86M2,200.67%3.86M
Other current liabilities 62.90%213.1M56.62%203.36M-38.09%158.82M-50.41%207.04M-67.41%130.81M-66.65%129.85M-60.25%256.54M-52.66%417.51M-50.10%401.38M-59.14%389.4M
Total current liabilities -15.97%3.92B-24.90%4.62B-25.33%4.3B-22.07%4.28B-16.43%4.67B4.37%6.16B94.49%5.76B110.23%5.49B98.45%5.58B-0.19%5.9B
Current liabilities
Long term loan --94.3M--90.2M--86.25M----------------------------
Long term account payable --------------0------0------0------0
Long term salaries pay 1.18%13.09M1.27%13.1M5.04%12.92M5.04%12.92M5.12%12.94M5.12%12.94M145.33%12.3M145.33%12.3M145.55%12.31M27.21%12.31M
Specific account payable ------------0.00%20M----0.00%20M----0.00%20M----0.00%20M
Estimate liabilities -29.78%34.47M-36.05%35.6M-48.97%33.96M-53.20%32.99M-54.04%49.09M-51.93%55.67M385.78%66.55M413.70%70.5M653.89%106.82M-33.19%115.83M
Deferred tax liabilities ---------22.38%3.54M-17.10%3.54M6.47%4.88M6.47%4.88M31.92%4.56M23.52%4.27M32.43%4.58M23.41%4.58M
Long term deferred income 51.83%115M39.00%110.53M-10.30%73.54M-14.13%71.96M-13.28%75.74M-12.10%79.52M397.03%81.99M693.29%83.8M634.03%87.34M-2.48%90.46M
Lease liabilities -36.00%7.82M-32.48%8.24M-3.33%11.73M0.64%12.22M-25.57%12.21M-25.60%12.21M6,893.74%12.14M6,893.74%12.14M9,352.97%16.41M9,352.97%16.41M
Other non current liabilities --------------------------------------0
Total non current liabilities 62.80%284.67M49.92%277.67M22.48%241.95M-24.32%153.62M-29.34%174.85M-28.65%185.21M235.72%197.53M283.52%203M352.29%247.45M-13.39%259.58M
Total liabilities -13.13%4.2B-22.72%4.9B-23.74%4.54B-22.15%4.43B-16.98%4.84B2.98%6.34B97.24%5.95B113.67%5.69B103.29%5.83B-0.82%6.16B
Shareholders equity
Paid-in capital -0.03%694.99M17.11%694.99M17.11%694.99M17.15%695.22M16.67%695.22M-0.41%593.43M-0.41%593.43M-0.52%593.43M-0.11%595.86M-0.11%595.86M
Capital reserve funds -1.16%2.26B76.69%2.26B76.78%2.26B78.75%2.29B77.39%2.29B-0.71%1.28B11.88%1.28B11.81%1.28B12.76%1.29B-23.66%1.29B
Surplus reserve funds 3.12%236.08M3.12%236.08M5.72%228.94M5.72%228.94M5.72%228.94M5.72%228.94M4.23%216.55M4.23%216.55M4.23%216.55M4.23%216.55M
Retained profit 15.23%1.48B13.84%1.4B13.16%1.34B10.73%1.28B7.18%1.28B11.22%1.23B-7.45%1.19B-3.65%1.16B2.05%1.2B40.72%1.1B
Less:Treasury stock -------------51.88%659.08K-91.61%1.37M-91.61%1.37M-91.61%1.37M-92.59%1.37M-18.80%16.33M-18.80%16.33M
Specific reserves 89.10%21.77M127.40%20.5M363.87%20.41M177.22%12.33M95.44%11.51M103.16%9.01M30.03%4.4M-0.81%4.45M8.39%5.89M5.14%4.44M
Shareholders equity without minority interests 4.16%4.69B38.15%4.61B38.71%4.55B38.61%4.5B37.00%4.5B4.51%3.34B1.94%3.28B3.64%3.25B5.87%3.29B-2.10%3.19B
Minority interests 62.47%639.67M66.09%608.35M75.41%584.02M26.09%408M25.57%393.72M26.61%366.28M--332.94M--323.58M--313.55M17.41%289.3M
Total shareholder equity 8.85%5.33B40.92%5.22B42.09%5.13B37.48%4.91B36.00%4.9B6.35%3.7B12.29%3.61B13.96%3.57B15.97%3.6B-0.73%3.48B
Total liabilityies and equity -2.08%9.54B0.74%10.12B1.12%9.67B0.84%9.35B3.25%9.74B4.19%10.04B53.40%9.57B59.77%9.27B57.90%9.43B-0.79%9.64B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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