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Zhejiang Jinggong Integration Technology (002006)

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  • 17.30
  • -0.35-1.98%
Market Closed Apr 24 15:00 CST
8.99BMarket Cap48.46P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Jinggong Integration Technology (002006) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-32.82%1.11B
63.06%899.52M
49.82%755.25M
68.95%1.12B
222.15%1.66B
8.51%551.67M
37.42%504.1M
-0.13%662.65M
-28.91%514.84M
-28.19%508.4M
Transactional financial assets
--140M
7,851.58%240M
13,483.94%410M
10,833.42%330M
--0
0.00%3.02M
0.00%3.02M
0.00%3.02M
-95.53%3.02M
-96.61%3.02M
Notes receivable and accounts receivable
26.44%1.14B
36.04%1.16B
50.97%1.29B
11.93%992.69M
26.70%899.56M
48.89%849.14M
29.12%854.2M
43.85%886.88M
18.66%710.02M
107.15%570.3M
-Notes receivable
469.12%136.03M
2,341.15%106.28M
1,538.79%109.71M
14,657.13%12.34M
-4.41%23.9M
--4.35M
-14.53%6.69M
-55.78%83.6K
14,605.10%25.01M
----
-Accounts receivable
14.36%1B
24.16%1.05B
39.22%1.18B
10.55%980.35M
27.83%875.66M
48.13%844.78M
29.65%847.51M
43.88%886.8M
14.51%685.01M
108.44%570.3M
Other receivables (including interest and dividends)
-29.15%6.6M
3.09%3.92M
776.63%35.49M
-40.22%4.2M
144.23%9.32M
32.07%3.8M
13.57%4.05M
251.05%7.03M
104.53%3.81M
-9.02%2.88M
-Accrued interest receivable
--0
--0
----
----
--0
----
----
----
--0
----
-Other receivable
-29.15%6.6M
----
776.63%35.49M
----
144.23%9.32M
----
13.57%4.05M
----
104.53%3.81M
----
Contractual assets
28.35%58.77M
-11.34%38.18M
-42.56%36.35M
-60.43%47.38M
-61.07%45.79M
-61.02%43.06M
-44.90%63.29M
-5.81%119.72M
33.18%117.61M
113.93%110.45M
Advance payment
-64.95%44.64M
91.85%214.5M
20.63%117.24M
71.88%211.51M
97.07%127.37M
60.27%111.8M
39.11%97.19M
37.35%123.06M
13.89%64.63M
-50.99%69.76M
Inventories
19.56%537.99M
-24.69%380.68M
-28.74%326.54M
35.29%466.02M
-4.67%449.98M
37.03%505.51M
32.51%458.22M
-19.83%344.45M
3.28%472.05M
-58.41%368.92M
Receivable financing
77.18%107.29M
-6.26%21.17M
295.90%49.05M
-77.80%11.48M
39.86%60.56M
-80.37%22.58M
-91.50%12.39M
-62.88%51.74M
-72.76%43.3M
-57.26%115.05M
Assets held for sale
--0
--0
--0
--0
--0
----
----
----
--0
----
Non-current assets due within one year
--0
--0
--0
--0
--0
----
----
----
----
----
Other current assets
307.65%46.17M
55.96%43.55M
17.41%14.85M
32.01%15.11M
47.47%11.33M
128.96%27.93M
-15.41%12.65M
0.67%11.44M
644.01%7.68M
-54.50%12.2M
Total current assets
-2.12%3.19B
41.45%3B
51.03%3.03B
44.70%3.2B
68.43%3.26B
20.30%2.12B
16.39%2.01B
6.14%2.21B
-10.08%1.94B
-28.20%1.76B
Non Current assets
Debt investment
--0
--0
----
--0
--0
----
----
----
--0
----
Other debt investment
--0
--0
----
--0
--0
----
----
----
--0
----
Other equity investment
--0
--0
--0
--0
--0
----
----
----
--0
--20M
Other non-current financial assets
186.51%161.68M
184.61%105.4M
310.11%88.2M
169.28%56.43M
169.28%56.43M
--37.03M
--21.51M
--20.96M
--20.96M
----
Investment real estate
-3.56%15.01M
-30.97%15.15M
-30.76%15.29M
-30.77%15.42M
-3.53%15.57M
34.96%21.95M
34.41%22.08M
34.42%22.28M
-3.52%16.14M
-24.66%16.26M
Long-term equity investment
286.08%118.97M
6.01%32.65M
3,929.05%33.06M
7,316.17%63.57M
3,398.51%30.81M
3,296.49%30.8M
-96.09%820.65K
-95.91%857.2K
-95.81%880.8K
-95.69%906.71K
Long term receivable account
--0
--0
----
--0
--0
----
----
----
--0
----
Fixed assets
31.98%603.68M
----
13.01%484.03M
----
7.71%457.42M
----
29.86%428.3M
----
24.62%424.69M
----
Constru in process
392.87%483.22M
----
311.19%153.31M
----
350.54%98.04M
----
746.58%37.29M
----
--21.76M
----
Productive biological assets
--0
--0
--0
--0
--0
----
----
----
--0
----
Oil and gas assets
--0
--0
--0
--0
--0
----
----
----
--0
----
Intangible assets
30.83%133.95M
30.19%133.3M
-1.77%101.41M
204.46%101.65M
-2.43%102.39M
198.48%102.39M
197.05%103.24M
-5.45%33.39M
192.72%104.94M
-3.65%34.3M
Development expenditure
--0
--0
--0
--0
--0
----
----
----
--0
----
Goodwill
--0
--0
--0
--0
--0
----
----
----
----
----
Long deferred expense
26.30%34.14M
178.70%25.88M
462.30%28.19M
573.52%31.2M
847.97%27.03M
--9.29M
--5.01M
--4.63M
--2.85M
----
Deferred tax assets
2.00%37.2M
50.26%39.04M
101.54%43.88M
82.08%39.64M
59.71%36.47M
30.50%25.98M
6.25%21.77M
6.29%21.77M
19.90%22.83M
-12.98%19.91M
Usufruct assets
29.81%61.02M
72.39%63.69M
254.62%55.43M
276.10%56.29M
349.34%47.01M
--36.94M
--15.63M
--14.97M
--10.46M
----
Other non current assets
-82.90%1.58M
14.43%41.35M
-44.37%12.14M
3,936.46%22.97M
-53.95%9.25M
-62.71%36.13M
-77.48%21.82M
--568.97K
--20.09M
3,049.80%96.9M
Total non current assets
87.46%1.65B
51.91%1.18B
49.81%1.01B
75.85%962.4M
36.37%880.43M
49.01%777.66M
24.59%677.47M
21.86%547.27M
48.96%645.61M
16.54%521.87M
Total assets
16.91%4.84B
44.26%4.18B
50.73%4.05B
50.89%4.16B
60.42%4.14B
26.87%2.9B
18.35%2.69B
8.93%2.76B
-0.19%2.58B
-21.29%2.28B
Liabilities
Current liabilities
Short term loan
33.50%548.68M
-33.02%273.29M
15.51%348.67M
63.52%438.24M
101.15%411.01M
918.35%408M
428.95%301.85M
160.00%268M
65.94%204.33M
-79.98%40.07M
Transactional financial liabilities
--498.93K
--0
--0
--0
--0
----
----
----
--0
----
Notes payable and accounts payable
8.93%1.11B
16.46%1.09B
12.78%938.43M
24.44%1.02B
63.00%1.02B
54.22%939.33M
37.16%832.1M
34.54%819.16M
0.22%625.56M
-11.68%609.08M
-Notes payable
-54.13%157.78M
22.65%428.9M
61.36%360.99M
62.48%414M
96.02%343.99M
36.14%349.7M
16.83%223.72M
18.22%254.79M
-37.57%175.49M
-18.77%256.86M
-Accounts payable
41.04%952.99M
12.80%665.08M
-5.09%577.44M
7.26%605.33M
50.13%675.7M
67.40%589.63M
46.54%608.38M
43.49%564.37M
31.18%450.07M
-5.68%352.22M
Contract liabilities
35.99%189.89M
-25.25%95.05M
-24.96%84.09M
-43.14%111.25M
-23.37%139.64M
-30.14%127.16M
-20.71%112.05M
-23.80%195.65M
-36.54%182.22M
-70.25%182.01M
Advance receipts
0.00%3.2K
5,937.78%193.21K
-96.15%24.03K
-99.49%3.2K
-99.49%3.2K
-99.95%3.2K
-89.84%624.77K
-89.84%624.77K
-89.84%624.77K
0.00%6.15M
Salaries payable
2.99%59.12M
24.53%19.48M
20.32%17.58M
28.66%17.87M
5.47%57.41M
-57.78%15.65M
-51.43%14.61M
-40.92%13.89M
8.76%54.43M
-20.22%37.06M
Taxs payable
63.45%35.09M
250.77%14.73M
64.26%18.14M
-4.43%4.97M
-16.14%21.47M
-75.08%4.2M
25.35%11.04M
-90.67%5.2M
-62.35%25.6M
18.22%16.85M
Other payable (including interest and dividends)
-1.43%89.92M
131.82%82.32M
277.67%166.22M
257.46%90.55M
99.70%91.22M
133.29%35.51M
15.76%44.01M
-3.23%25.33M
76.57%45.68M
-53.03%15.22M
-Interest payable
--0
--0
----
----
--0
----
----
----
--0
----
-Dividend payable
0.00%6M
--0
1,299.21%83.95M
----
0.00%6M
----
0.00%6M
----
--6M
----
-Other payable
-1.53%83.92M
--82.32M
116.42%82.27M
----
114.77%85.22M
----
18.71%38.01M
----
53.38%39.68M
----
Hold and for sell liabilities
--0
----
--0
--0
--0
----
----
----
----
----
Non current liabilities due within one year
95.96%12.93M
--0
369.28%7.27M
--6.63M
631.89%6.6M
----
--1.55M
----
--901.63K
----
Other current liabilities
54.07%18.36M
-27.91%11.04M
-16.86%11.57M
-45.20%12M
-20.50%11.92M
-18.08%15.32M
-4.74%13.92M
21.45%21.9M
-27.89%14.99M
-68.48%18.7M
Total current liabilities
17.41%2.07B
2.91%1.59B
19.54%1.59B
26.01%1.7B
52.38%1.76B
67.02%1.55B
47.53%1.33B
22.89%1.35B
-4.23%1.15B
-44.28%925.13M
Current liabilities
Long term loan
--229.43M
--81.03M
--0
--0
--0
----
----
--10M
--10M
----
Bonds payable
--0
--0
--0
--0
--0
----
----
----
--0
----
Preferred stock
--0
--0
--0
--0
--0
----
----
----
----
----
Perpetual Debt
--0
--0
--0
--0
--0
----
----
----
----
----
Long term account payable
----
----
--4.49M
----
--5.44M
----
----
----
--0
----
Long term salaries pay
--0
--0
--0
--0
--0
----
----
----
--0
----
Estimate liabilities
--0
--0
--0
--0
--0
----
----
----
--600K
----
Deferred tax liabilities
--0
--0
--0
--0
--0
-52.63%637.55K
-39.06%744K
-54.99%637.55K
-20.72%1.03M
--1.35M
Long term deferred income
328.86%44.96M
3,056.49%38.36M
2,559.19%34.22M
2,001.66%28.83M
633.26%10.48M
-19.05%1.22M
-18.18%1.29M
-16.56%1.37M
-30.21%1.43M
-16.00%1.5M
Lease liabilities
31.34%54.9M
81.50%64.92M
252.75%50.08M
246.35%52.19M
337.73%41.8M
--35.77M
--14.2M
--15.07M
--9.55M
----
Other non current liabilities
--0
--0
--0
--0
--0
----
----
----
--0
----
Total non current liabilities
470.47%329.29M
390.15%184.39M
447.12%88.78M
217.76%86.04M
155.31%57.72M
1,221.35%37.62M
480.90%16.23M
784.71%27.08M
575.30%22.61M
59.30%2.85M
Total liabilities
31.81%2.39B
12.11%1.77B
24.69%1.68B
29.78%1.79B
54.35%1.82B
70.56%1.58B
48.87%1.35B
25.01%1.38B
-2.62%1.18B
-44.17%927.98M
Shareholders equity
Paid-in capital
0.00%519.79M
14.20%519.79M
14.20%519.79M
14.20%519.79M
14.20%519.79M
0.00%455.16M
0.00%455.16M
0.00%455.16M
0.00%455.16M
0.00%455.16M
Other equity instruments
--0
--0
--0
--0
--0
----
----
----
--0
----
-Equity of prefer stock
--0
--0
--0
--0
--0
----
----
----
--0
----
-Equity of Perpetual debt
--0
--0
--0
--0
--0
----
----
----
--0
----
Capital reserve funds
1.39%1.09B
307.73%1.09B
306.29%1.08B
302.04%1.08B
202.05%1.08B
-0.69%266.74M
-0.69%266.74M
-2.36%268.6M
29.50%356.25M
-2.36%268.6M
Surplus reserve funds
12.72%173.9M
10.40%154.27M
10.40%154.27M
10.40%154.27M
10.40%154.27M
9.43%139.74M
9.43%139.74M
9.43%139.74M
9.43%139.74M
21.65%127.7M
Retained profit
14.47%695.65M
23.01%674.52M
12.16%643.23M
7.65%651.2M
12.03%607.73M
5.84%548.35M
21.36%573.49M
17.60%604.91M
16.29%542.46M
46.78%518.1M
Less:Treasury stock
0.00%60.07M
-51.99%60.07M
-51.99%60.07M
-51.99%60.07M
-51.99%60.07M
120.25%125.13M
--125.13M
--125.13M
--125.13M
--56.81M
Other composite income
--0
--0
--0
--0
--0
----
----
----
--0
----
Ordinary risk reserve funds
--0
--0
--0
--0
--0
----
----
----
--0
----
Specific reserves
1.29%28.76M
-3.90%27.4M
-3.43%27.6M
-0.99%28.33M
-0.90%28.39M
-15.38%28.51M
-11.00%28.58M
-5.71%28.62M
-1.02%28.65M
25.05%33.69M
Shareholders equity without minority interests
5.28%2.45B
83.00%2.4B
76.94%2.37B
73.00%2.37B
66.49%2.33B
-2.46%1.31B
-1.29%1.34B
-2.19%1.37B
3.23%1.4B
10.80%1.35B
Minority interests
---53.83K
--0
--0
--0
--0
----
----
-68.73%8.5M
-66.85%8.46M
-63.60%8.42M
Total shareholder equity
5.28%2.45B
83.00%2.4B
76.94%2.37B
71.94%2.37B
65.49%2.33B
-3.06%1.31B
-1.90%1.34B
-3.46%1.38B
1.94%1.41B
9.41%1.35B
Total liabilityies and equity
16.91%4.84B
44.26%4.18B
50.73%4.05B
50.89%4.16B
60.42%4.14B
26.87%2.9B
18.35%2.69B
8.93%2.76B
-0.19%2.58B
-21.29%2.28B
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
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -32.82%1.11B63.06%899.52M49.82%755.25M68.95%1.12B222.15%1.66B8.51%551.67M37.42%504.1M-0.13%662.65M-28.91%514.84M-28.19%508.4M
Transactional financial assets --140M7,851.58%240M13,483.94%410M10,833.42%330M--00.00%3.02M0.00%3.02M0.00%3.02M-95.53%3.02M-96.61%3.02M
Notes receivable and accounts receivable 26.44%1.14B36.04%1.16B50.97%1.29B11.93%992.69M26.70%899.56M48.89%849.14M29.12%854.2M43.85%886.88M18.66%710.02M107.15%570.3M
-Notes receivable 469.12%136.03M2,341.15%106.28M1,538.79%109.71M14,657.13%12.34M-4.41%23.9M--4.35M-14.53%6.69M-55.78%83.6K14,605.10%25.01M----
-Accounts receivable 14.36%1B24.16%1.05B39.22%1.18B10.55%980.35M27.83%875.66M48.13%844.78M29.65%847.51M43.88%886.8M14.51%685.01M108.44%570.3M
Other receivables (including interest and dividends) -29.15%6.6M3.09%3.92M776.63%35.49M-40.22%4.2M144.23%9.32M32.07%3.8M13.57%4.05M251.05%7.03M104.53%3.81M-9.02%2.88M
-Accrued interest receivable --0--0----------0--------------0----
-Other receivable -29.15%6.6M----776.63%35.49M----144.23%9.32M----13.57%4.05M----104.53%3.81M----
Contractual assets 28.35%58.77M-11.34%38.18M-42.56%36.35M-60.43%47.38M-61.07%45.79M-61.02%43.06M-44.90%63.29M-5.81%119.72M33.18%117.61M113.93%110.45M
Advance payment -64.95%44.64M91.85%214.5M20.63%117.24M71.88%211.51M97.07%127.37M60.27%111.8M39.11%97.19M37.35%123.06M13.89%64.63M-50.99%69.76M
Inventories 19.56%537.99M-24.69%380.68M-28.74%326.54M35.29%466.02M-4.67%449.98M37.03%505.51M32.51%458.22M-19.83%344.45M3.28%472.05M-58.41%368.92M
Receivable financing 77.18%107.29M-6.26%21.17M295.90%49.05M-77.80%11.48M39.86%60.56M-80.37%22.58M-91.50%12.39M-62.88%51.74M-72.76%43.3M-57.26%115.05M
Assets held for sale --0--0--0--0--0--------------0----
Non-current assets due within one year --0--0--0--0--0--------------------
Other current assets 307.65%46.17M55.96%43.55M17.41%14.85M32.01%15.11M47.47%11.33M128.96%27.93M-15.41%12.65M0.67%11.44M644.01%7.68M-54.50%12.2M
Total current assets -2.12%3.19B41.45%3B51.03%3.03B44.70%3.2B68.43%3.26B20.30%2.12B16.39%2.01B6.14%2.21B-10.08%1.94B-28.20%1.76B
Non Current assets
Debt investment --0--0------0--0--------------0----
Other debt investment --0--0------0--0--------------0----
Other equity investment --0--0--0--0--0--------------0--20M
Other non-current financial assets 186.51%161.68M184.61%105.4M310.11%88.2M169.28%56.43M169.28%56.43M--37.03M--21.51M--20.96M--20.96M----
Investment real estate -3.56%15.01M-30.97%15.15M-30.76%15.29M-30.77%15.42M-3.53%15.57M34.96%21.95M34.41%22.08M34.42%22.28M-3.52%16.14M-24.66%16.26M
Long-term equity investment 286.08%118.97M6.01%32.65M3,929.05%33.06M7,316.17%63.57M3,398.51%30.81M3,296.49%30.8M-96.09%820.65K-95.91%857.2K-95.81%880.8K-95.69%906.71K
Long term receivable account --0--0------0--0--------------0----
Fixed assets 31.98%603.68M----13.01%484.03M----7.71%457.42M----29.86%428.3M----24.62%424.69M----
Constru in process 392.87%483.22M----311.19%153.31M----350.54%98.04M----746.58%37.29M------21.76M----
Productive biological assets --0--0--0--0--0--------------0----
Oil and gas assets --0--0--0--0--0--------------0----
Intangible assets 30.83%133.95M30.19%133.3M-1.77%101.41M204.46%101.65M-2.43%102.39M198.48%102.39M197.05%103.24M-5.45%33.39M192.72%104.94M-3.65%34.3M
Development expenditure --0--0--0--0--0--------------0----
Goodwill --0--0--0--0--0--------------------
Long deferred expense 26.30%34.14M178.70%25.88M462.30%28.19M573.52%31.2M847.97%27.03M--9.29M--5.01M--4.63M--2.85M----
Deferred tax assets 2.00%37.2M50.26%39.04M101.54%43.88M82.08%39.64M59.71%36.47M30.50%25.98M6.25%21.77M6.29%21.77M19.90%22.83M-12.98%19.91M
Usufruct assets 29.81%61.02M72.39%63.69M254.62%55.43M276.10%56.29M349.34%47.01M--36.94M--15.63M--14.97M--10.46M----
Other non current assets -82.90%1.58M14.43%41.35M-44.37%12.14M3,936.46%22.97M-53.95%9.25M-62.71%36.13M-77.48%21.82M--568.97K--20.09M3,049.80%96.9M
Total non current assets 87.46%1.65B51.91%1.18B49.81%1.01B75.85%962.4M36.37%880.43M49.01%777.66M24.59%677.47M21.86%547.27M48.96%645.61M16.54%521.87M
Total assets 16.91%4.84B44.26%4.18B50.73%4.05B50.89%4.16B60.42%4.14B26.87%2.9B18.35%2.69B8.93%2.76B-0.19%2.58B-21.29%2.28B
Liabilities
Current liabilities
Short term loan 33.50%548.68M-33.02%273.29M15.51%348.67M63.52%438.24M101.15%411.01M918.35%408M428.95%301.85M160.00%268M65.94%204.33M-79.98%40.07M
Transactional financial liabilities --498.93K--0--0--0--0--------------0----
Notes payable and accounts payable 8.93%1.11B16.46%1.09B12.78%938.43M24.44%1.02B63.00%1.02B54.22%939.33M37.16%832.1M34.54%819.16M0.22%625.56M-11.68%609.08M
-Notes payable -54.13%157.78M22.65%428.9M61.36%360.99M62.48%414M96.02%343.99M36.14%349.7M16.83%223.72M18.22%254.79M-37.57%175.49M-18.77%256.86M
-Accounts payable 41.04%952.99M12.80%665.08M-5.09%577.44M7.26%605.33M50.13%675.7M67.40%589.63M46.54%608.38M43.49%564.37M31.18%450.07M-5.68%352.22M
Contract liabilities 35.99%189.89M-25.25%95.05M-24.96%84.09M-43.14%111.25M-23.37%139.64M-30.14%127.16M-20.71%112.05M-23.80%195.65M-36.54%182.22M-70.25%182.01M
Advance receipts 0.00%3.2K5,937.78%193.21K-96.15%24.03K-99.49%3.2K-99.49%3.2K-99.95%3.2K-89.84%624.77K-89.84%624.77K-89.84%624.77K0.00%6.15M
Salaries payable 2.99%59.12M24.53%19.48M20.32%17.58M28.66%17.87M5.47%57.41M-57.78%15.65M-51.43%14.61M-40.92%13.89M8.76%54.43M-20.22%37.06M
Taxs payable 63.45%35.09M250.77%14.73M64.26%18.14M-4.43%4.97M-16.14%21.47M-75.08%4.2M25.35%11.04M-90.67%5.2M-62.35%25.6M18.22%16.85M
Other payable (including interest and dividends) -1.43%89.92M131.82%82.32M277.67%166.22M257.46%90.55M99.70%91.22M133.29%35.51M15.76%44.01M-3.23%25.33M76.57%45.68M-53.03%15.22M
-Interest payable --0--0----------0--------------0----
-Dividend payable 0.00%6M--01,299.21%83.95M----0.00%6M----0.00%6M------6M----
-Other payable -1.53%83.92M--82.32M116.42%82.27M----114.77%85.22M----18.71%38.01M----53.38%39.68M----
Hold and for sell liabilities --0------0--0--0--------------------
Non current liabilities due within one year 95.96%12.93M--0369.28%7.27M--6.63M631.89%6.6M------1.55M------901.63K----
Other current liabilities 54.07%18.36M-27.91%11.04M-16.86%11.57M-45.20%12M-20.50%11.92M-18.08%15.32M-4.74%13.92M21.45%21.9M-27.89%14.99M-68.48%18.7M
Total current liabilities 17.41%2.07B2.91%1.59B19.54%1.59B26.01%1.7B52.38%1.76B67.02%1.55B47.53%1.33B22.89%1.35B-4.23%1.15B-44.28%925.13M
Current liabilities
Long term loan --229.43M--81.03M--0--0--0----------10M--10M----
Bonds payable --0--0--0--0--0--------------0----
Preferred stock --0--0--0--0--0--------------------
Perpetual Debt --0--0--0--0--0--------------------
Long term account payable ----------4.49M------5.44M--------------0----
Long term salaries pay --0--0--0--0--0--------------0----
Estimate liabilities --0--0--0--0--0--------------600K----
Deferred tax liabilities --0--0--0--0--0-52.63%637.55K-39.06%744K-54.99%637.55K-20.72%1.03M--1.35M
Long term deferred income 328.86%44.96M3,056.49%38.36M2,559.19%34.22M2,001.66%28.83M633.26%10.48M-19.05%1.22M-18.18%1.29M-16.56%1.37M-30.21%1.43M-16.00%1.5M
Lease liabilities 31.34%54.9M81.50%64.92M252.75%50.08M246.35%52.19M337.73%41.8M--35.77M--14.2M--15.07M--9.55M----
Other non current liabilities --0--0--0--0--0--------------0----
Total non current liabilities 470.47%329.29M390.15%184.39M447.12%88.78M217.76%86.04M155.31%57.72M1,221.35%37.62M480.90%16.23M784.71%27.08M575.30%22.61M59.30%2.85M
Total liabilities 31.81%2.39B12.11%1.77B24.69%1.68B29.78%1.79B54.35%1.82B70.56%1.58B48.87%1.35B25.01%1.38B-2.62%1.18B-44.17%927.98M
Shareholders equity
Paid-in capital 0.00%519.79M14.20%519.79M14.20%519.79M14.20%519.79M14.20%519.79M0.00%455.16M0.00%455.16M0.00%455.16M0.00%455.16M0.00%455.16M
Other equity instruments --0--0--0--0--0--------------0----
-Equity of prefer stock --0--0--0--0--0--------------0----
-Equity of Perpetual debt --0--0--0--0--0--------------0----
Capital reserve funds 1.39%1.09B307.73%1.09B306.29%1.08B302.04%1.08B202.05%1.08B-0.69%266.74M-0.69%266.74M-2.36%268.6M29.50%356.25M-2.36%268.6M
Surplus reserve funds 12.72%173.9M10.40%154.27M10.40%154.27M10.40%154.27M10.40%154.27M9.43%139.74M9.43%139.74M9.43%139.74M9.43%139.74M21.65%127.7M
Retained profit 14.47%695.65M23.01%674.52M12.16%643.23M7.65%651.2M12.03%607.73M5.84%548.35M21.36%573.49M17.60%604.91M16.29%542.46M46.78%518.1M
Less:Treasury stock 0.00%60.07M-51.99%60.07M-51.99%60.07M-51.99%60.07M-51.99%60.07M120.25%125.13M--125.13M--125.13M--125.13M--56.81M
Other composite income --0--0--0--0--0--------------0----
Ordinary risk reserve funds --0--0--0--0--0--------------0----
Specific reserves 1.29%28.76M-3.90%27.4M-3.43%27.6M-0.99%28.33M-0.90%28.39M-15.38%28.51M-11.00%28.58M-5.71%28.62M-1.02%28.65M25.05%33.69M
Shareholders equity without minority interests 5.28%2.45B83.00%2.4B76.94%2.37B73.00%2.37B66.49%2.33B-2.46%1.31B-1.29%1.34B-2.19%1.37B3.23%1.4B10.80%1.35B
Minority interests ---53.83K--0--0--0--0---------68.73%8.5M-66.85%8.46M-63.60%8.42M
Total shareholder equity 5.28%2.45B83.00%2.4B76.94%2.37B71.94%2.37B65.49%2.33B-3.06%1.31B-1.90%1.34B-3.46%1.38B1.94%1.41B9.41%1.35B
Total liabilityies and equity 16.91%4.84B44.26%4.18B50.73%4.05B50.89%4.16B60.42%4.14B26.87%2.9B18.35%2.69B8.93%2.76B-0.19%2.58B-21.29%2.28B
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 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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