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Jiangxi Black Cat Carbon Black Inc., (002068)

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  • 10.36
  • -0.11-1.05%
Trading May 20 11:15 CST
7.62BMarket Cap-14.57P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangxi Black Cat Carbon Black Inc., (002068) 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
66.20%522.45M
-46.03%249.18M
-30.77%300.57M
-40.51%379.64M
-62.61%314.35M
4.37%461.66M
44.97%434.17M
-11.40%638.16M
92.45%840.8M
-16.05%442.34M
Transactional financial assets
--11.72M
--11.72M
----
----
--0
----
----
----
----
----
Notes receivable and accounts receivable
-24.54%1.44B
-13.91%1.58B
-5.28%1.79B
-15.67%1.62B
-0.63%1.91B
0.38%1.84B
0.10%1.89B
5.18%1.93B
-8.22%1.92B
-13.73%1.83B
-Notes receivable
37.17%992.89K
861.51%27.55M
-44.19%1.56M
356.46%2.96M
-91.02%723.84K
-66.37%2.87M
-14.50%2.79M
-80.39%647.64K
807.85%8.06M
3,308.98%8.52M
-Accounts receivable
-24.56%1.44B
-15.27%1.56B
-5.22%1.79B
-15.79%1.62B
-0.25%1.91B
0.69%1.84B
0.13%1.89B
5.34%1.93B
-8.57%1.92B
-14.12%1.83B
Other receivables (including interest and dividends)
-15.19%45.61M
-53.67%30.2M
21.43%63.02M
53.38%63.03M
24.67%53.78M
10.38%65.19M
165.23%51.9M
682.11%41.1M
918.03%43.14M
553.96%59.06M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
----
----
----
53.38%63.03M
--53.78M
10.38%65.19M
----
682.11%41.1M
----
553.96%59.06M
Contractual assets
-28.57%84.15K
-28.57%84.15K
-22.22%117.81K
-22.22%117.81K
-22.22%117.81K
-22.22%117.81K
-5.26%151.47K
-5.26%151.47K
-5.26%151.47K
-5.26%151.47K
Advance payment
69.37%326.51M
103.94%350.15M
22.96%425.91M
16.12%191.54M
14.53%192.78M
75.95%171.69M
-23.99%346.38M
-22.47%164.95M
-32.06%168.32M
-36.30%97.58M
Inventories
2.63%1.13B
3.71%926.84M
4.19%1.13B
-5.32%1.05B
-2.24%1.11B
-1.18%893.71M
1.47%1.08B
9.73%1.11B
-33.85%1.13B
-34.39%904.39M
Receivable financing
42.61%483.37M
-57.29%333.61M
33.81%494.59M
11.84%602.17M
-37.02%338.95M
9.36%781.16M
-8.94%369.63M
-34.55%538.41M
24.99%538.15M
22.86%714.32M
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
77.70%130.64M
77.87%103.02M
58.83%103.22M
59.24%91.73M
76.55%73.52M
57.54%57.92M
132.82%64.99M
90.35%57.61M
-32.71%41.64M
-28.33%36.76M
Total current assets
2.68%4.1B
-15.98%3.59B
1.55%4.31B
-10.56%4.01B
-14.85%3.99B
4.50%4.27B
1.83%4.24B
-3.39%4.48B
-6.02%4.69B
-15.29%4.09B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
----
----
----
----
--0
----
----
----
----
----
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
----
----
----
----
--0
----
----
----
----
----
Long-term equity investment
-45.34%62.35M
-46.77%62.38M
-5.26%113.74M
-8.00%113.95M
-10.72%114.07M
-11.43%117.18M
-12.87%120.05M
-15.04%123.85M
-14.18%127.76M
-11.77%132.29M
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
----
----
-2.61%2.81B
----
-0.08%2.94B
----
7.91%2.89B
----
7.15%2.94B
Constru in process
----
----
----
105.25%560.95M
----
52.13%416.28M
----
-24.66%273.3M
----
-14.48%273.63M
Construction materials
----
----
----
167.48%3.96M
----
-84.85%1.3M
----
-38.93%1.48M
----
527.08%8.59M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
7.15%398.43M
7.12%401.01M
6.09%373.33M
7.05%375.81M
5.27%371.85M
25.27%374.35M
28.92%351.9M
30.35%351.07M
56.41%353.22M
31.47%298.84M
Goodwill
-46.49%35.91M
-46.49%35.91M
-7.13%67.12M
-7.13%67.12M
-7.13%67.12M
-7.13%67.12M
0.00%72.27M
--72.27M
--72.27M
--72.27M
Long deferred expense
206.67%12.11M
194.82%12.75M
-24.10%3.57M
-18.27%4.11M
-69.60%3.95M
-27.99%4.32M
-27.41%4.7M
-34.41%5.03M
48.70%12.99M
-38.79%6.01M
Deferred tax assets
66.35%67.09M
63.79%67.48M
-1.31%39.56M
-4.23%38.79M
-4.34%40.33M
-2.33%41.2M
-14.15%40.09M
-9.67%40.5M
-8.47%42.16M
-15.46%42.18M
Usufruct assets
17.24%17.04M
17.92%17.33M
2.57%18.32M
2.93%18.56M
-20.17%14.53M
-19.99%14.7M
1.75%17.86M
2.68%18.03M
3.62%18.2M
4.55%18.37M
Other non current assets
10.51%63.33M
21.96%72.09M
0.07%57.35M
0.00%57.3M
0.00%57.3M
3.15%59.11M
-33.15%57.3M
-0.44%57.3M
-45.85%57.3M
-10.20%57.3M
Total non current assets
6.32%4.26B
5.74%4.27B
3.17%4.08B
5.81%4.05B
3.38%4.01B
4.77%4.04B
5.13%3.96B
6.88%3.83B
7.97%3.88B
7.43%3.85B
Total assets
4.50%8.36B
-5.43%7.86B
2.33%8.39B
-3.02%8.06B
-6.60%8B
4.63%8.31B
3.39%8.2B
1.09%8.31B
-0.17%8.57B
-5.60%7.94B
Liabilities
Current liabilities
Short term loan
39.56%2.26B
94.50%2.25B
132.53%2.37B
80.98%2.09B
39.59%1.62B
22.87%1.16B
-32.96%1.02B
-32.58%1.16B
-44.50%1.16B
-49.86%943.11M
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
49.52%1.67B
-1.14%1.51B
-8.89%1.59B
-30.40%1.22B
-47.47%1.12B
-20.58%1.53B
0.69%1.75B
-13.02%1.75B
0.88%2.13B
-8.56%1.92B
-Notes payable
136.95%992.8M
-2.72%767.5M
-19.14%891.25M
-46.72%567M
-68.98%419M
-30.78%789M
11.24%1.1B
-21.57%1.06B
0.96%1.35B
-12.79%1.14B
-Accounts payable
-2.77%681.17M
0.55%743.76M
8.57%702.93M
-5.17%652.86M
-10.24%700.57M
-5.79%739.72M
-13.30%647.43M
4.59%688.44M
0.76%780.49M
-1.64%785.15M
Contract liabilities
14.71%63.17M
-51.74%52.86M
-9.29%70.52M
-24.66%52.51M
-4.51%55.07M
99.89%109.53M
13.93%77.74M
37.95%69.69M
53.39%57.67M
-49.42%54.8M
Salaries payable
61.39%12.23M
88.11%13.07M
57.02%8.62M
47.03%8.54M
18.59%7.58M
7.21%6.95M
-13.79%5.49M
14.20%5.81M
25.20%6.39M
16.68%6.48M
Taxs payable
-3.40%26.2M
-54.20%19.41M
25.15%29.39M
-11.30%21.21M
0.26%27.12M
44.49%42.38M
-22.55%23.48M
-42.30%23.91M
103.99%27.05M
50.40%29.33M
Other payable (including interest and dividends)
-33.40%118.38M
-18.06%157.17M
2.21%190.1M
7.55%175.76M
-8.77%177.76M
-0.83%191.82M
1.07%185.99M
54.05%163.42M
49.69%194.86M
38.15%193.43M
-Dividend payable
139.17%904.94K
83.78%695.35K
35.46%512.52K
35.46%512.52K
0.00%378.36K
0.00%378.36K
0.00%378.36K
0.00%378.36K
0.00%378.36K
0.00%378.36K
-Other payable
----
----
----
7.49%175.25M
----
-0.83%191.44M
----
54.25%163.05M
----
38.25%193.05M
Non current liabilities due within one year
-32.21%597.98M
-7.86%814.16M
-4.37%459.17M
-38.79%459.17M
17.60%882.17M
42.18%883.57M
289,468.08%480.16M
452,294.63%750.16M
452,294.63%750.16M
71,268.62%621.45M
Other current liabilities
17.91%9.02M
-53.43%6.53M
-9.69%9.68M
-24.02%7.35M
1.46%7.65M
110.34%14.01M
20.76%10.72M
7.55%9.67M
2.49%7.54M
-52.75%6.66M
Total current liabilities
22.19%4.76B
22.68%4.83B
33.15%4.73B
2.70%4.04B
-10.12%3.9B
4.11%3.94B
-0.08%3.55B
-0.29%3.93B
-1.40%4.34B
-11.56%3.78B
Current liabilities
Long term loan
-4.17%980.46M
-73.88%305.86M
-49.30%732.3M
-15.82%989.12M
6.80%1.02B
31.75%1.17B
31.32%1.44B
17.41%1.18B
27.73%958M
48.01%888.8M
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
464.18%13.92M
464.18%13.92M
-20.65%2.47M
-20.65%2.47M
-20.65%2.47M
-20.65%2.47M
--3.11M
--3.11M
--3.11M
11.79%3.11M
Long term deferred income
46.11%103.75M
38.82%101.47M
35.89%100.59M
32.27%101.82M
-9.63%71.01M
-8.83%73.09M
-9.87%74.02M
-2.64%76.98M
-3.01%78.58M
-3.36%80.17M
Lease liabilities
22.96%16.7M
23.92%16.81M
6.80%17.4M
6.30%17.38M
-20.10%13.58M
-25.52%13.56M
-8.04%16.29M
-7.71%16.35M
-3.89%17M
7.25%18.21M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
2.22%1.13B
-63.16%464.28M
-44.55%852.75M
-12.64%1.11B
5.06%1.11B
27.25%1.26B
28.16%1.54B
15.82%1.27B
24.48%1.06B
40.80%990.3M
Total liabilities
17.76%5.9B
1.86%5.29B
9.67%5.58B
-1.05%5.15B
-7.14%5.01B
8.92%5.2B
7.05%5.09B
3.22%5.2B
2.78%5.39B
-4.17%4.77B
Shareholders equity
Paid-in capital
0.00%735.35M
0.00%735.35M
0.00%735.35M
0.00%735.35M
-0.82%735.35M
-0.82%735.35M
-0.82%735.35M
-0.82%735.35M
-0.85%741.41M
-0.90%741.41M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
-0.02%1.45B
-0.02%1.45B
0.07%1.45B
0.07%1.45B
-0.55%1.45B
-0.55%1.45B
-0.97%1.45B
-1.47%1.45B
-1.40%1.46B
-1.33%1.46B
Surplus reserve funds
0.00%204.04M
0.00%204.04M
6.16%204.04M
6.16%204.04M
6.16%204.04M
6.16%204.04M
5.05%192.2M
5.05%192.2M
5.05%192.2M
5.05%192.2M
Retained profit
-84.77%93.94M
-71.03%189.02M
-24.52%440.86M
-8.07%537.41M
-4.04%616.84M
2.08%652.36M
-6.99%584.06M
-10.80%584.58M
-18.35%642.81M
-28.30%639.06M
Less:Treasury stock
0.04%149.85M
129.20%149.85M
--149.78M
--149.78M
895.66%149.78M
230.40%65.38M
----
----
-57.71%15.04M
-45.69%19.79M
Other composite income
-733.74%-1.53M
-469.70%-825.3K
41.66%-481.35K
36.92%-246.87K
63.23%-183.68K
73.13%-144.87K
-263.07%-825.1K
-286.66%-391.39K
54.18%-499.57K
35.92%-539.18K
Specific reserves
-60.54%1.98M
-28.15%636.26K
-28.01%4.11M
261.29%6.06M
-27.35%5.03M
-91.74%885.5K
-76.14%5.7M
-86.67%1.68M
-74.45%6.92M
-43.15%10.72M
Shareholders equity without minority interests
-18.45%2.33B
-18.45%2.43B
-9.50%2.68B
-6.07%2.78B
-5.44%2.86B
-1.46%2.98B
-1.79%2.96B
-2.65%2.96B
-5.06%3.02B
-7.94%3.02B
Minority interests
-1.22%132.43M
1.00%138.22M
-13.31%125.91M
-11.48%127.77M
-10.29%134.06M
-9.19%136.85M
-7.71%145.24M
5.45%144.35M
0.51%149.43M
-2.32%150.7M
Total shareholder equity
-17.68%2.46B
-17.59%2.56B
-9.67%2.81B
-6.32%2.91B
-5.67%2.99B
-1.82%3.11B
-2.08%3.11B
-2.30%3.11B
-4.81%3.17B
-7.69%3.17B
Total liabilityies and equity
4.50%8.36B
-5.43%7.86B
2.33%8.39B
-3.02%8.06B
-6.60%8B
4.63%8.31B
3.39%8.2B
1.09%8.31B
-0.17%8.57B
-5.60%7.94B
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
--
CICC TianTong Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 66.20%522.45M-46.03%249.18M-30.77%300.57M-40.51%379.64M-62.61%314.35M4.37%461.66M44.97%434.17M-11.40%638.16M92.45%840.8M-16.05%442.34M
Transactional financial assets --11.72M--11.72M----------0--------------------
Notes receivable and accounts receivable -24.54%1.44B-13.91%1.58B-5.28%1.79B-15.67%1.62B-0.63%1.91B0.38%1.84B0.10%1.89B5.18%1.93B-8.22%1.92B-13.73%1.83B
-Notes receivable 37.17%992.89K861.51%27.55M-44.19%1.56M356.46%2.96M-91.02%723.84K-66.37%2.87M-14.50%2.79M-80.39%647.64K807.85%8.06M3,308.98%8.52M
-Accounts receivable -24.56%1.44B-15.27%1.56B-5.22%1.79B-15.79%1.62B-0.25%1.91B0.69%1.84B0.13%1.89B5.34%1.93B-8.57%1.92B-14.12%1.83B
Other receivables (including interest and dividends) -15.19%45.61M-53.67%30.2M21.43%63.02M53.38%63.03M24.67%53.78M10.38%65.19M165.23%51.9M682.11%41.1M918.03%43.14M553.96%59.06M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable ------------53.38%63.03M--53.78M10.38%65.19M----682.11%41.1M----553.96%59.06M
Contractual assets -28.57%84.15K-28.57%84.15K-22.22%117.81K-22.22%117.81K-22.22%117.81K-22.22%117.81K-5.26%151.47K-5.26%151.47K-5.26%151.47K-5.26%151.47K
Advance payment 69.37%326.51M103.94%350.15M22.96%425.91M16.12%191.54M14.53%192.78M75.95%171.69M-23.99%346.38M-22.47%164.95M-32.06%168.32M-36.30%97.58M
Inventories 2.63%1.13B3.71%926.84M4.19%1.13B-5.32%1.05B-2.24%1.11B-1.18%893.71M1.47%1.08B9.73%1.11B-33.85%1.13B-34.39%904.39M
Receivable financing 42.61%483.37M-57.29%333.61M33.81%494.59M11.84%602.17M-37.02%338.95M9.36%781.16M-8.94%369.63M-34.55%538.41M24.99%538.15M22.86%714.32M
Non-current assets due within one year ------------------0--------------------
Other current assets 77.70%130.64M77.87%103.02M58.83%103.22M59.24%91.73M76.55%73.52M57.54%57.92M132.82%64.99M90.35%57.61M-32.71%41.64M-28.33%36.76M
Total current assets 2.68%4.1B-15.98%3.59B1.55%4.31B-10.56%4.01B-14.85%3.99B4.50%4.27B1.83%4.24B-3.39%4.48B-6.02%4.69B-15.29%4.09B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment ------------------0--------------------
Other non-current financial assets ------------------0--------------------
Investment real estate ------------------0--------------------
Long-term equity investment -45.34%62.35M-46.77%62.38M-5.26%113.74M-8.00%113.95M-10.72%114.07M-11.43%117.18M-12.87%120.05M-15.04%123.85M-14.18%127.76M-11.77%132.29M
Long term receivable account ------------------0--------------------
Fixed assets -------------2.61%2.81B-----0.08%2.94B----7.91%2.89B----7.15%2.94B
Constru in process ------------105.25%560.95M----52.13%416.28M-----24.66%273.3M-----14.48%273.63M
Construction materials ------------167.48%3.96M-----84.85%1.3M-----38.93%1.48M----527.08%8.59M
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets 7.15%398.43M7.12%401.01M6.09%373.33M7.05%375.81M5.27%371.85M25.27%374.35M28.92%351.9M30.35%351.07M56.41%353.22M31.47%298.84M
Goodwill -46.49%35.91M-46.49%35.91M-7.13%67.12M-7.13%67.12M-7.13%67.12M-7.13%67.12M0.00%72.27M--72.27M--72.27M--72.27M
Long deferred expense 206.67%12.11M194.82%12.75M-24.10%3.57M-18.27%4.11M-69.60%3.95M-27.99%4.32M-27.41%4.7M-34.41%5.03M48.70%12.99M-38.79%6.01M
Deferred tax assets 66.35%67.09M63.79%67.48M-1.31%39.56M-4.23%38.79M-4.34%40.33M-2.33%41.2M-14.15%40.09M-9.67%40.5M-8.47%42.16M-15.46%42.18M
Usufruct assets 17.24%17.04M17.92%17.33M2.57%18.32M2.93%18.56M-20.17%14.53M-19.99%14.7M1.75%17.86M2.68%18.03M3.62%18.2M4.55%18.37M
Other non current assets 10.51%63.33M21.96%72.09M0.07%57.35M0.00%57.3M0.00%57.3M3.15%59.11M-33.15%57.3M-0.44%57.3M-45.85%57.3M-10.20%57.3M
Total non current assets 6.32%4.26B5.74%4.27B3.17%4.08B5.81%4.05B3.38%4.01B4.77%4.04B5.13%3.96B6.88%3.83B7.97%3.88B7.43%3.85B
Total assets 4.50%8.36B-5.43%7.86B2.33%8.39B-3.02%8.06B-6.60%8B4.63%8.31B3.39%8.2B1.09%8.31B-0.17%8.57B-5.60%7.94B
Liabilities
Current liabilities
Short term loan 39.56%2.26B94.50%2.25B132.53%2.37B80.98%2.09B39.59%1.62B22.87%1.16B-32.96%1.02B-32.58%1.16B-44.50%1.16B-49.86%943.11M
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable 49.52%1.67B-1.14%1.51B-8.89%1.59B-30.40%1.22B-47.47%1.12B-20.58%1.53B0.69%1.75B-13.02%1.75B0.88%2.13B-8.56%1.92B
-Notes payable 136.95%992.8M-2.72%767.5M-19.14%891.25M-46.72%567M-68.98%419M-30.78%789M11.24%1.1B-21.57%1.06B0.96%1.35B-12.79%1.14B
-Accounts payable -2.77%681.17M0.55%743.76M8.57%702.93M-5.17%652.86M-10.24%700.57M-5.79%739.72M-13.30%647.43M4.59%688.44M0.76%780.49M-1.64%785.15M
Contract liabilities 14.71%63.17M-51.74%52.86M-9.29%70.52M-24.66%52.51M-4.51%55.07M99.89%109.53M13.93%77.74M37.95%69.69M53.39%57.67M-49.42%54.8M
Salaries payable 61.39%12.23M88.11%13.07M57.02%8.62M47.03%8.54M18.59%7.58M7.21%6.95M-13.79%5.49M14.20%5.81M25.20%6.39M16.68%6.48M
Taxs payable -3.40%26.2M-54.20%19.41M25.15%29.39M-11.30%21.21M0.26%27.12M44.49%42.38M-22.55%23.48M-42.30%23.91M103.99%27.05M50.40%29.33M
Other payable (including interest and dividends) -33.40%118.38M-18.06%157.17M2.21%190.1M7.55%175.76M-8.77%177.76M-0.83%191.82M1.07%185.99M54.05%163.42M49.69%194.86M38.15%193.43M
-Dividend payable 139.17%904.94K83.78%695.35K35.46%512.52K35.46%512.52K0.00%378.36K0.00%378.36K0.00%378.36K0.00%378.36K0.00%378.36K0.00%378.36K
-Other payable ------------7.49%175.25M-----0.83%191.44M----54.25%163.05M----38.25%193.05M
Non current liabilities due within one year -32.21%597.98M-7.86%814.16M-4.37%459.17M-38.79%459.17M17.60%882.17M42.18%883.57M289,468.08%480.16M452,294.63%750.16M452,294.63%750.16M71,268.62%621.45M
Other current liabilities 17.91%9.02M-53.43%6.53M-9.69%9.68M-24.02%7.35M1.46%7.65M110.34%14.01M20.76%10.72M7.55%9.67M2.49%7.54M-52.75%6.66M
Total current liabilities 22.19%4.76B22.68%4.83B33.15%4.73B2.70%4.04B-10.12%3.9B4.11%3.94B-0.08%3.55B-0.29%3.93B-1.40%4.34B-11.56%3.78B
Current liabilities
Long term loan -4.17%980.46M-73.88%305.86M-49.30%732.3M-15.82%989.12M6.80%1.02B31.75%1.17B31.32%1.44B17.41%1.18B27.73%958M48.01%888.8M
Estimate liabilities ------------------0--------------------
Deferred tax liabilities 464.18%13.92M464.18%13.92M-20.65%2.47M-20.65%2.47M-20.65%2.47M-20.65%2.47M--3.11M--3.11M--3.11M11.79%3.11M
Long term deferred income 46.11%103.75M38.82%101.47M35.89%100.59M32.27%101.82M-9.63%71.01M-8.83%73.09M-9.87%74.02M-2.64%76.98M-3.01%78.58M-3.36%80.17M
Lease liabilities 22.96%16.7M23.92%16.81M6.80%17.4M6.30%17.38M-20.10%13.58M-25.52%13.56M-8.04%16.29M-7.71%16.35M-3.89%17M7.25%18.21M
Other non current liabilities ------------------0--------------------
Total non current liabilities 2.22%1.13B-63.16%464.28M-44.55%852.75M-12.64%1.11B5.06%1.11B27.25%1.26B28.16%1.54B15.82%1.27B24.48%1.06B40.80%990.3M
Total liabilities 17.76%5.9B1.86%5.29B9.67%5.58B-1.05%5.15B-7.14%5.01B8.92%5.2B7.05%5.09B3.22%5.2B2.78%5.39B-4.17%4.77B
Shareholders equity
Paid-in capital 0.00%735.35M0.00%735.35M0.00%735.35M0.00%735.35M-0.82%735.35M-0.82%735.35M-0.82%735.35M-0.82%735.35M-0.85%741.41M-0.90%741.41M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds -0.02%1.45B-0.02%1.45B0.07%1.45B0.07%1.45B-0.55%1.45B-0.55%1.45B-0.97%1.45B-1.47%1.45B-1.40%1.46B-1.33%1.46B
Surplus reserve funds 0.00%204.04M0.00%204.04M6.16%204.04M6.16%204.04M6.16%204.04M6.16%204.04M5.05%192.2M5.05%192.2M5.05%192.2M5.05%192.2M
Retained profit -84.77%93.94M-71.03%189.02M-24.52%440.86M-8.07%537.41M-4.04%616.84M2.08%652.36M-6.99%584.06M-10.80%584.58M-18.35%642.81M-28.30%639.06M
Less:Treasury stock 0.04%149.85M129.20%149.85M--149.78M--149.78M895.66%149.78M230.40%65.38M---------57.71%15.04M-45.69%19.79M
Other composite income -733.74%-1.53M-469.70%-825.3K41.66%-481.35K36.92%-246.87K63.23%-183.68K73.13%-144.87K-263.07%-825.1K-286.66%-391.39K54.18%-499.57K35.92%-539.18K
Specific reserves -60.54%1.98M-28.15%636.26K-28.01%4.11M261.29%6.06M-27.35%5.03M-91.74%885.5K-76.14%5.7M-86.67%1.68M-74.45%6.92M-43.15%10.72M
Shareholders equity without minority interests -18.45%2.33B-18.45%2.43B-9.50%2.68B-6.07%2.78B-5.44%2.86B-1.46%2.98B-1.79%2.96B-2.65%2.96B-5.06%3.02B-7.94%3.02B
Minority interests -1.22%132.43M1.00%138.22M-13.31%125.91M-11.48%127.77M-10.29%134.06M-9.19%136.85M-7.71%145.24M5.45%144.35M0.51%149.43M-2.32%150.7M
Total shareholder equity -17.68%2.46B-17.59%2.56B-9.67%2.81B-6.32%2.91B-5.67%2.99B-1.82%3.11B-2.08%3.11B-2.30%3.11B-4.81%3.17B-7.69%3.17B
Total liabilityies and equity 4.50%8.36B-5.43%7.86B2.33%8.39B-3.02%8.06B-6.60%8B4.63%8.31B3.39%8.2B1.09%8.31B-0.17%8.57B-5.60%7.94B
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 --CICC TianTong Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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