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Nanjing Port (002040)

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  • 9.85
  • +0.04+0.41%
Market Closed Apr 24 15:00 CST
4.81BMarket Cap24.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nanjing Port (002040) 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
-12.72%313.6M
36.00%386.73M
83.51%541.31M
30.66%330.23M
-23.26%359.3M
-31.00%284.37M
-0.56%294.98M
33.09%252.73M
155.83%468.18M
97.59%412.15M
Transactional financial assets
50.00%450M
14.48%401.33M
-40.00%150M
16.67%350M
500.00%300M
250.37%350.58M
212.50%250M
130.77%300M
-61.54%50M
-29.07%100.06M
Notes receivable and accounts receivable
29.85%203.83M
-4.06%123.99M
8.22%191.46M
4.42%179.85M
-1.67%156.98M
-5.95%129.24M
3.16%176.91M
20.25%172.24M
27.28%159.65M
14.94%137.42M
-Notes receivable
0.71%30.36M
-11.77%13.58M
76.85%42.22M
61.64%41.11M
11.04%30.15M
-39.30%15.39M
-28.58%23.87M
-12.70%25.44M
20.29%27.15M
-0.23%25.36M
-Accounts receivable
36.77%173.47M
-3.02%110.41M
-2.48%149.24M
-5.50%138.73M
-4.28%126.83M
1.59%113.85M
10.84%153.04M
28.67%146.8M
28.81%132.5M
19.04%112.06M
Other receivables (including interest and dividends)
1.96%7.9M
-51.06%1.84M
-30.41%9.47M
-33.16%11.7M
-31.11%7.75M
5.89%3.76M
-31.67%13.6M
-9.10%17.5M
-35.92%11.25M
-74.59%3.55M
-Dividend receivable
----
----
----
----
----
----
----
--4.91M
----
----
-Other receivable
----
-51.06%1.84M
----
-7.10%11.7M
----
5.89%3.76M
----
-34.60%12.59M
----
-74.59%3.55M
Advance payment
47.07%3.39M
24.69%3.66M
41.74%4.25M
-35.83%1.73M
-63.31%2.3M
2.12%2.93M
-75.64%3M
10.47%2.7M
91.09%6.27M
-18.26%2.87M
Inventories
-30.30%3.44M
-18.52%4.38M
-15.32%5.18M
-19.16%5.33M
-10.55%4.94M
-0.89%5.38M
-3.91%6.12M
1.69%6.59M
5.03%5.52M
-15.44%5.43M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--40M
--211.61M
Other current assets
2.05%30.45M
-5.11%30.83M
69.49%29.04M
91.56%32.64M
77.65%29.84M
114.28%32.49M
130.15%17.13M
97.17%17.04M
267.58%16.8M
53.27%15.16M
Total current assets
17.59%1.01B
17.81%952.76M
22.18%930.71M
18.56%911.47M
13.65%861.11M
-8.95%808.74M
28.21%761.74M
53.77%768.8M
61.51%757.67M
76.59%888.24M
Non Current assets
Investment real estate
-22.55%123.76M
-12.58%115.36M
-20.77%119.14M
-15.22%130.08M
-8.87%159.8M
-15.27%131.96M
-15.38%150.36M
-14.23%153.44M
-14.92%175.36M
-14.09%155.73M
Long-term equity investment
-3.21%218.32M
-2.87%217.76M
-3.06%228.5M
-2.14%227.75M
-5.04%225.55M
-3.94%224.19M
-3.97%235.72M
-2.69%232.74M
-2.36%237.51M
-1.43%233.38M
Fixed assets
----
7.56%2.77B
----
9.72%2.61B
----
7.76%2.57B
----
7.58%2.38B
----
6.44%2.39B
Fixed assets liquidation
----
-36.05%269.28K
----
-27.33%267.61K
----
269.33%421.05K
----
-11.90%368.27K
----
-72.77%114.01K
Constru in process
----
-83.75%19.14M
----
0.57%118.71M
----
55.94%117.81M
----
-0.45%118.04M
----
12.64%75.55M
Intangible assets
1.99%1.09B
-1.42%1.1B
1.31%1.1B
0.65%1.1B
-0.38%1.07B
0.73%1.11B
-0.33%1.09B
-0.61%1.09B
-1.85%1.08B
-0.59%1.1B
Development expenditure
----
----
1,025.30%4.53M
--760.96K
--760.96K
----
--402.74K
----
----
----
Goodwill
--66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
----
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
0.00%66.57M
Long deferred expense
-29.26%47.1M
95.02%42.78M
-11.35%19.78M
-19.80%20.55M
170.65%66.57M
10.52%21.94M
46.21%22.32M
62.53%25.62M
74.23%24.6M
24.38%19.85M
Deferred tax assets
-66.93%7.33M
-28.26%7.33M
8.21%10.12M
23.04%10.12M
103.74%22.17M
25.70%10.22M
-15.18%9.35M
85.64%8.22M
74.95%10.88M
38.21%8.13M
Usufruct assets
-1.78%116.16M
-12.20%107.8M
-1.62%118.9M
-1.60%120.19M
1.58%118.27M
-1.57%122.78M
1.55%120.85M
1.53%122.15M
-4.26%116.42M
1.50%124.73M
Other non current assets
----
----
----
----
90.67%9.35M
----
----
----
-97.64%4.9M
-99.74%534K
Total non current assets
1.51%4.41B
1.37%4.44B
5.87%4.45B
4.91%4.4B
3.64%4.35B
4.90%4.38B
-1.37%4.2B
-1.52%4.2B
-1.06%4.2B
-1.84%4.18B
Total assets
4.16%5.43B
3.93%5.39B
8.38%5.38B
7.02%5.31B
5.17%5.21B
2.47%5.19B
2.25%4.97B
4.29%4.96B
5.17%4.95B
6.46%5.06B
Liabilities
Current liabilities
Short term loan
-26.67%189M
28.23%210.14M
28.07%237.75M
-1.29%237.75M
7.11%257.75M
-49.42%163.87M
-18.85%185.64M
10.09%240.85M
10.01%240.64M
41.49%323.98M
Notes payable and accounts payable
-33.26%51.69M
-45.53%33.79M
-3.07%47.73M
-14.22%68.04M
32.90%77.46M
39.17%62.03M
69.57%49.24M
67.21%79.32M
45.73%58.28M
25.01%44.57M
-Notes payable
-97.00%500K
-94.76%500K
2,582.65%5.37M
26.65%12.67M
--16.65M
--9.55M
-80.00%200K
900.00%10M
----
----
-Accounts payable
-15.81%51.19M
-36.58%33.29M
-13.62%42.36M
-20.12%55.38M
4.33%60.81M
17.75%52.48M
74.90%49.04M
49.28%69.32M
45.73%58.28M
25.01%44.57M
Contract liabilities
52.15%12.54M
-0.75%6.59M
28.29%8.4M
30.13%7.9M
15.94%8.25M
19.33%6.64M
-4.72%6.54M
9.80%6.07M
33.07%7.11M
10.67%5.57M
Salaries payable
-7.23%33.09M
-1.36%53.13M
-4.62%45.81M
0.59%37.39M
0.42%35.67M
-11.22%53.86M
-0.99%48.02M
12.70%37.18M
10.76%35.52M
-8.66%60.67M
Taxs payable
42.21%30.5M
42.40%23.85M
14.90%27.59M
55.63%25.74M
-4.40%21.45M
-39.88%16.75M
-12.20%24.01M
-12.17%16.54M
24.98%22.43M
85.15%27.86M
Other payable (including interest and dividends)
46.31%198.93M
16.84%245.37M
30.59%195.27M
8.69%124.36M
13.45%135.97M
3.92%210.01M
-15.05%149.52M
-21.53%114.41M
-12.44%119.84M
46.23%202.09M
-Dividend payable
----
0.00%723.42K
----
0.00%723.42K
----
0.00%723.42K
----
0.00%723.42K
----
0.00%723.42K
-Other payable
----
16.90%244.64M
----
8.75%123.63M
----
3.93%209.28M
----
-21.63%113.69M
----
46.47%201.37M
Non current liabilities due within one year
-20.58%84.98M
-37.84%107.93M
3.89%154.31M
-21.81%149.38M
-30.56%107M
20.13%173.62M
121.75%148.53M
2,027.02%191.04M
337.34%154.08M
-8.89%144.52M
Other current liabilities
52.15%752.68K
-0.75%395.61K
28.29%503.77K
30.13%474.12K
15.94%494.71K
18.29%398.6K
-3.05%392.68K
3.21%364.35K
33.07%426.7K
11.64%336.97K
Total current liabilities
-6.61%601.49M
-0.87%681.19M
17.23%717.35M
-5.07%651.03M
0.89%644.03M
-15.12%687.18M
4.79%611.91M
43.26%685.77M
31.20%638.34M
24.89%809.6M
Current liabilities
Long term loan
26.98%416.25M
24.53%390.95M
74.08%362.79M
115.03%362.21M
54.33%327.8M
56.58%313.94M
-25.04%208.4M
-41.31%168.45M
-21.62%212.4M
12.01%200.5M
Deferred tax liabilities
-3.70%72.6M
-1.81%74.55M
-2.81%74.33M
-1.36%74.86M
-10.60%75.39M
-1.36%75.93M
-10.52%76.48M
-4.41%75.89M
5.91%84.33M
-4.74%76.98M
Long term deferred income
-10.29%49.53M
-10.03%50.95M
-9.79%52.37M
-9.55%53.79M
-9.33%55.21M
-9.12%56.63M
-0.75%58.05M
-0.13%59.47M
0.31%60.89M
0.89%62.32M
Lease liabilities
6.33%139.86M
-18.50%114.77M
14.14%141.71M
18.21%139.15M
14.65%131.53M
18.09%140.82M
6.78%124.15M
0.59%117.72M
-2.60%114.73M
0.59%119.25M
Total non current liabilities
14.97%678.25M
7.47%631.22M
35.14%631.2M
49.46%630.02M
24.89%589.94M
27.95%587.33M
-13.22%467.08M
-22.37%421.53M
-10.73%472.35M
4.30%459.05M
Total liabilities
3.71%1.28B
2.97%1.31B
24.98%1.35B
15.69%1.28B
11.10%1.23B
0.46%1.27B
-3.84%1.08B
8.38%1.11B
9.36%1.11B
16.56%1.27B
Shareholders equity
Paid-in capital
-0.40%487.95M
-0.40%487.95M
-0.56%487.95M
-0.16%489.91M
-0.16%489.91M
-0.16%489.91M
-0.10%490.69M
-0.10%490.69M
-0.10%490.69M
1.39%490.69M
Capital reserve funds
-0.42%1.59B
-0.38%1.59B
-0.59%1.59B
-0.17%1.59B
-0.07%1.59B
0.03%1.59B
0.42%1.6B
0.44%1.6B
2.31%1.59B
0.50%1.59B
Surplus reserve funds
5.92%153.53M
5.92%153.53M
8.32%144.94M
8.32%144.94M
8.32%144.94M
8.32%144.94M
10.40%133.8M
10.40%133.8M
10.40%133.8M
10.40%133.8M
Retained profit
12.80%1.25B
12.23%1.19B
10.75%1.16B
14.86%1.15B
9.83%1.1B
9.46%1.06B
12.22%1.05B
8.57%1B
9.98%1.01B
14.22%972.36M
Less:Treasury stock
-54.06%6.36M
-69.38%6.36M
-71.22%6.99M
-42.98%13.85M
-42.98%13.85M
-14.45%20.78M
-8.49%24.29M
-8.49%24.29M
-8.49%24.29M
--24.29M
Specific reserves
16.91%2.95M
--261.94K
-24.56%3.63M
9.17%3.59M
51.52%2.52M
----
89.64%4.82M
156.98%3.29M
74.32%1.67M
----
Shareholders equity without minority interests
4.49%3.47B
4.45%3.42B
3.92%3.38B
5.23%3.37B
3.73%3.32B
3.36%3.27B
4.41%3.25B
3.31%3.2B
4.65%3.2B
4.08%3.16B
Minority interests
3.37%676.54M
3.18%664.05M
2.96%655.63M
1.11%660.13M
2.08%654.47M
2.05%643.57M
2.41%636.75M
2.48%652.9M
0.96%641.13M
0.45%630.64M
Total shareholder equity
4.31%4.15B
4.24%4.08B
3.77%4.03B
4.53%4.03B
3.45%3.98B
3.14%3.91B
4.08%3.89B
3.17%3.86B
4.02%3.84B
3.46%3.8B
Total liabilityies and equity
4.16%5.43B
3.93%5.39B
8.38%5.38B
7.02%5.31B
5.17%5.21B
2.47%5.19B
2.25%4.97B
4.29%4.96B
5.17%4.95B
6.46%5.06B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -12.72%313.6M36.00%386.73M83.51%541.31M30.66%330.23M-23.26%359.3M-31.00%284.37M-0.56%294.98M33.09%252.73M155.83%468.18M97.59%412.15M
Transactional financial assets 50.00%450M14.48%401.33M-40.00%150M16.67%350M500.00%300M250.37%350.58M212.50%250M130.77%300M-61.54%50M-29.07%100.06M
Notes receivable and accounts receivable 29.85%203.83M-4.06%123.99M8.22%191.46M4.42%179.85M-1.67%156.98M-5.95%129.24M3.16%176.91M20.25%172.24M27.28%159.65M14.94%137.42M
-Notes receivable 0.71%30.36M-11.77%13.58M76.85%42.22M61.64%41.11M11.04%30.15M-39.30%15.39M-28.58%23.87M-12.70%25.44M20.29%27.15M-0.23%25.36M
-Accounts receivable 36.77%173.47M-3.02%110.41M-2.48%149.24M-5.50%138.73M-4.28%126.83M1.59%113.85M10.84%153.04M28.67%146.8M28.81%132.5M19.04%112.06M
Other receivables (including interest and dividends) 1.96%7.9M-51.06%1.84M-30.41%9.47M-33.16%11.7M-31.11%7.75M5.89%3.76M-31.67%13.6M-9.10%17.5M-35.92%11.25M-74.59%3.55M
-Dividend receivable ------------------------------4.91M--------
-Other receivable -----51.06%1.84M-----7.10%11.7M----5.89%3.76M-----34.60%12.59M-----74.59%3.55M
Advance payment 47.07%3.39M24.69%3.66M41.74%4.25M-35.83%1.73M-63.31%2.3M2.12%2.93M-75.64%3M10.47%2.7M91.09%6.27M-18.26%2.87M
Inventories -30.30%3.44M-18.52%4.38M-15.32%5.18M-19.16%5.33M-10.55%4.94M-0.89%5.38M-3.91%6.12M1.69%6.59M5.03%5.52M-15.44%5.43M
Non-current assets due within one year ----------------------------------40M--211.61M
Other current assets 2.05%30.45M-5.11%30.83M69.49%29.04M91.56%32.64M77.65%29.84M114.28%32.49M130.15%17.13M97.17%17.04M267.58%16.8M53.27%15.16M
Total current assets 17.59%1.01B17.81%952.76M22.18%930.71M18.56%911.47M13.65%861.11M-8.95%808.74M28.21%761.74M53.77%768.8M61.51%757.67M76.59%888.24M
Non Current assets
Investment real estate -22.55%123.76M-12.58%115.36M-20.77%119.14M-15.22%130.08M-8.87%159.8M-15.27%131.96M-15.38%150.36M-14.23%153.44M-14.92%175.36M-14.09%155.73M
Long-term equity investment -3.21%218.32M-2.87%217.76M-3.06%228.5M-2.14%227.75M-5.04%225.55M-3.94%224.19M-3.97%235.72M-2.69%232.74M-2.36%237.51M-1.43%233.38M
Fixed assets ----7.56%2.77B----9.72%2.61B----7.76%2.57B----7.58%2.38B----6.44%2.39B
Fixed assets liquidation -----36.05%269.28K-----27.33%267.61K----269.33%421.05K-----11.90%368.27K-----72.77%114.01K
Constru in process -----83.75%19.14M----0.57%118.71M----55.94%117.81M-----0.45%118.04M----12.64%75.55M
Intangible assets 1.99%1.09B-1.42%1.1B1.31%1.1B0.65%1.1B-0.38%1.07B0.73%1.11B-0.33%1.09B-0.61%1.09B-1.85%1.08B-0.59%1.1B
Development expenditure --------1,025.30%4.53M--760.96K--760.96K------402.74K------------
Goodwill --66.57M0.00%66.57M0.00%66.57M0.00%66.57M----0.00%66.57M0.00%66.57M0.00%66.57M0.00%66.57M0.00%66.57M
Long deferred expense -29.26%47.1M95.02%42.78M-11.35%19.78M-19.80%20.55M170.65%66.57M10.52%21.94M46.21%22.32M62.53%25.62M74.23%24.6M24.38%19.85M
Deferred tax assets -66.93%7.33M-28.26%7.33M8.21%10.12M23.04%10.12M103.74%22.17M25.70%10.22M-15.18%9.35M85.64%8.22M74.95%10.88M38.21%8.13M
Usufruct assets -1.78%116.16M-12.20%107.8M-1.62%118.9M-1.60%120.19M1.58%118.27M-1.57%122.78M1.55%120.85M1.53%122.15M-4.26%116.42M1.50%124.73M
Other non current assets ----------------90.67%9.35M-------------97.64%4.9M-99.74%534K
Total non current assets 1.51%4.41B1.37%4.44B5.87%4.45B4.91%4.4B3.64%4.35B4.90%4.38B-1.37%4.2B-1.52%4.2B-1.06%4.2B-1.84%4.18B
Total assets 4.16%5.43B3.93%5.39B8.38%5.38B7.02%5.31B5.17%5.21B2.47%5.19B2.25%4.97B4.29%4.96B5.17%4.95B6.46%5.06B
Liabilities
Current liabilities
Short term loan -26.67%189M28.23%210.14M28.07%237.75M-1.29%237.75M7.11%257.75M-49.42%163.87M-18.85%185.64M10.09%240.85M10.01%240.64M41.49%323.98M
Notes payable and accounts payable -33.26%51.69M-45.53%33.79M-3.07%47.73M-14.22%68.04M32.90%77.46M39.17%62.03M69.57%49.24M67.21%79.32M45.73%58.28M25.01%44.57M
-Notes payable -97.00%500K-94.76%500K2,582.65%5.37M26.65%12.67M--16.65M--9.55M-80.00%200K900.00%10M--------
-Accounts payable -15.81%51.19M-36.58%33.29M-13.62%42.36M-20.12%55.38M4.33%60.81M17.75%52.48M74.90%49.04M49.28%69.32M45.73%58.28M25.01%44.57M
Contract liabilities 52.15%12.54M-0.75%6.59M28.29%8.4M30.13%7.9M15.94%8.25M19.33%6.64M-4.72%6.54M9.80%6.07M33.07%7.11M10.67%5.57M
Salaries payable -7.23%33.09M-1.36%53.13M-4.62%45.81M0.59%37.39M0.42%35.67M-11.22%53.86M-0.99%48.02M12.70%37.18M10.76%35.52M-8.66%60.67M
Taxs payable 42.21%30.5M42.40%23.85M14.90%27.59M55.63%25.74M-4.40%21.45M-39.88%16.75M-12.20%24.01M-12.17%16.54M24.98%22.43M85.15%27.86M
Other payable (including interest and dividends) 46.31%198.93M16.84%245.37M30.59%195.27M8.69%124.36M13.45%135.97M3.92%210.01M-15.05%149.52M-21.53%114.41M-12.44%119.84M46.23%202.09M
-Dividend payable ----0.00%723.42K----0.00%723.42K----0.00%723.42K----0.00%723.42K----0.00%723.42K
-Other payable ----16.90%244.64M----8.75%123.63M----3.93%209.28M-----21.63%113.69M----46.47%201.37M
Non current liabilities due within one year -20.58%84.98M-37.84%107.93M3.89%154.31M-21.81%149.38M-30.56%107M20.13%173.62M121.75%148.53M2,027.02%191.04M337.34%154.08M-8.89%144.52M
Other current liabilities 52.15%752.68K-0.75%395.61K28.29%503.77K30.13%474.12K15.94%494.71K18.29%398.6K-3.05%392.68K3.21%364.35K33.07%426.7K11.64%336.97K
Total current liabilities -6.61%601.49M-0.87%681.19M17.23%717.35M-5.07%651.03M0.89%644.03M-15.12%687.18M4.79%611.91M43.26%685.77M31.20%638.34M24.89%809.6M
Current liabilities
Long term loan 26.98%416.25M24.53%390.95M74.08%362.79M115.03%362.21M54.33%327.8M56.58%313.94M-25.04%208.4M-41.31%168.45M-21.62%212.4M12.01%200.5M
Deferred tax liabilities -3.70%72.6M-1.81%74.55M-2.81%74.33M-1.36%74.86M-10.60%75.39M-1.36%75.93M-10.52%76.48M-4.41%75.89M5.91%84.33M-4.74%76.98M
Long term deferred income -10.29%49.53M-10.03%50.95M-9.79%52.37M-9.55%53.79M-9.33%55.21M-9.12%56.63M-0.75%58.05M-0.13%59.47M0.31%60.89M0.89%62.32M
Lease liabilities 6.33%139.86M-18.50%114.77M14.14%141.71M18.21%139.15M14.65%131.53M18.09%140.82M6.78%124.15M0.59%117.72M-2.60%114.73M0.59%119.25M
Total non current liabilities 14.97%678.25M7.47%631.22M35.14%631.2M49.46%630.02M24.89%589.94M27.95%587.33M-13.22%467.08M-22.37%421.53M-10.73%472.35M4.30%459.05M
Total liabilities 3.71%1.28B2.97%1.31B24.98%1.35B15.69%1.28B11.10%1.23B0.46%1.27B-3.84%1.08B8.38%1.11B9.36%1.11B16.56%1.27B
Shareholders equity
Paid-in capital -0.40%487.95M-0.40%487.95M-0.56%487.95M-0.16%489.91M-0.16%489.91M-0.16%489.91M-0.10%490.69M-0.10%490.69M-0.10%490.69M1.39%490.69M
Capital reserve funds -0.42%1.59B-0.38%1.59B-0.59%1.59B-0.17%1.59B-0.07%1.59B0.03%1.59B0.42%1.6B0.44%1.6B2.31%1.59B0.50%1.59B
Surplus reserve funds 5.92%153.53M5.92%153.53M8.32%144.94M8.32%144.94M8.32%144.94M8.32%144.94M10.40%133.8M10.40%133.8M10.40%133.8M10.40%133.8M
Retained profit 12.80%1.25B12.23%1.19B10.75%1.16B14.86%1.15B9.83%1.1B9.46%1.06B12.22%1.05B8.57%1B9.98%1.01B14.22%972.36M
Less:Treasury stock -54.06%6.36M-69.38%6.36M-71.22%6.99M-42.98%13.85M-42.98%13.85M-14.45%20.78M-8.49%24.29M-8.49%24.29M-8.49%24.29M--24.29M
Specific reserves 16.91%2.95M--261.94K-24.56%3.63M9.17%3.59M51.52%2.52M----89.64%4.82M156.98%3.29M74.32%1.67M----
Shareholders equity without minority interests 4.49%3.47B4.45%3.42B3.92%3.38B5.23%3.37B3.73%3.32B3.36%3.27B4.41%3.25B3.31%3.2B4.65%3.2B4.08%3.16B
Minority interests 3.37%676.54M3.18%664.05M2.96%655.63M1.11%660.13M2.08%654.47M2.05%643.57M2.41%636.75M2.48%652.9M0.96%641.13M0.45%630.64M
Total shareholder equity 4.31%4.15B4.24%4.08B3.77%4.03B4.53%4.03B3.45%3.98B3.14%3.91B4.08%3.89B3.17%3.86B4.02%3.84B3.46%3.8B
Total liabilityies and equity 4.16%5.43B3.93%5.39B8.38%5.38B7.02%5.31B5.17%5.21B2.47%5.19B2.25%4.97B4.29%4.96B5.17%4.95B6.46%5.06B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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