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Jonhon Optronic Technology (002179)

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  • 41.18
  • +0.38+0.93%
Trading May 22 14:14 CST
87.20BMarket Cap45.40P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jonhon Optronic Technology (002179) Balance Sheet

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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
-34.64%4.86B
-20.29%7.31B
-30.56%5.56B
-22.40%6.86B
-17.64%7.44B
-7.30%9.16B
4.40%8B
0.91%8.84B
-1.69%9.03B
-0.66%9.89B
Transactional financial assets
19.64%2.24M
38.95%2.42M
165.60%2.83M
121.09%1.93M
159.43%1.88M
113.69%1.74M
-99.82%1.06M
7.56%873.43K
-99.29%723.31K
-7.25%814.29K
Notes receivable and accounts receivable
-0.70%17.68B
3.94%17.39B
26.43%19.28B
33.21%18.19B
31.11%17.81B
26.98%16.73B
2.90%15.25B
5.04%13.66B
9.68%13.58B
27.46%13.18B
-Notes receivable
24.21%5.03B
38.91%5.68B
52.70%3.53B
23.34%2.76B
-0.50%4.05B
-15.57%4.09B
-37.29%2.31B
-34.87%2.23B
-10.07%4.07B
-10.59%4.84B
-Accounts receivable
-8.03%12.65B
-7.36%11.72B
21.73%15.75B
35.14%15.44B
44.62%13.76B
51.67%12.65B
16.21%12.94B
19.35%11.42B
21.04%9.51B
69.25%8.34B
Other receivables (including interest and dividends)
4.92%34.65M
28.15%36.8M
-32.09%30.57M
-30.66%31.32M
-29.32%33.03M
-31.60%28.72M
-20.89%45.01M
11.13%45.17M
-9.80%46.73M
5.03%41.99M
-Dividend receivable
----
----
----
--510K
----
----
----
----
----
----
-Other receivable
----
----
----
-31.79%30.81M
----
-31.60%28.72M
----
11.13%45.17M
----
5.03%41.99M
Advance payment
27.83%157.89M
20.30%116.61M
18.16%105.82M
16.07%114.64M
26.99%123.52M
27.85%96.93M
-26.11%89.56M
7.34%98.76M
-21.96%97.27M
-39.74%75.82M
Inventories
27.20%6.48B
29.74%6.1B
18.10%5.7B
17.53%5.17B
13.65%5.09B
12.16%4.7B
16.01%4.82B
7.58%4.4B
-5.82%4.48B
-22.64%4.19B
Receivable financing
-59.17%20.78M
77.43%38.32M
-16.32%7.85M
-18.45%20.78M
267.27%50.88M
-25.67%21.6M
9.33%9.38M
-35.45%25.48M
30.18%13.85M
47.89%29.06M
Other current assets
22.97%381.53M
1.41%299.21M
24.72%188.64M
20.96%184.21M
96.41%310.27M
49.70%295.04M
35.67%151.25M
-5.46%152.29M
-31.46%157.97M
-37.54%197.09M
Total current assets
-4.01%29.62B
0.79%31.29B
8.80%30.87B
12.33%30.58B
12.58%30.85B
12.47%31.04B
3.09%28.37B
3.95%27.23B
2.10%27.41B
5.30%27.6B
Non Current assets
Investment real estate
324.41%19.66M
322.57%19.93M
19.07%4.46M
19.36%4.55M
19.63%4.63M
19.90%4.72M
-63.98%3.75M
26.59%3.81M
26.56%3.87M
26.53%3.93M
Long-term equity investment
10.95%409.35M
3.93%362.72M
24.70%413.05M
19.12%387.46M
-3.67%368.95M
-5.82%349M
19.18%331.22M
27.65%325.27M
42.13%383.01M
55.99%370.58M
Fixed assets
----
----
----
62.91%7.32B
----
45.15%6.49B
----
5.71%4.49B
----
38.74%4.47B
Constru in process
----
----
----
-36.36%1.6B
----
5.41%1.89B
----
246.92%2.52B
----
56.92%1.79B
Intangible assets
4.72%804.12M
2.01%792.2M
0.25%774.76M
-1.63%762.86M
-1.42%767.89M
-0.98%776.63M
-3.80%772.84M
29.16%775.53M
29.68%778.98M
29.53%784.31M
Goodwill
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
0.00%69.12M
Long deferred expense
-27.97%32.35M
2.82%34.78M
16.54%37.75M
6.42%38.63M
47.41%44.92M
6.18%33.82M
-2.59%32.39M
41.90%36.29M
255.19%30.47M
257.96%31.85M
Deferred tax assets
13.80%343.34M
13.95%336.91M
6.36%331.31M
15.90%330.11M
13.71%301.72M
20.76%295.66M
27.58%311.51M
27.56%284.82M
37.69%265.34M
41.86%244.84M
Usufruct assets
-29.03%127.92M
-22.58%146.02M
10.57%157.78M
56.48%170.57M
82.15%180.25M
76.40%188.61M
19.33%142.7M
-12.87%109M
-15.52%98.96M
5.91%106.92M
Other non current assets
-52.35%47.14M
-40.51%61.2M
29.30%105.68M
13.26%91.11M
21.52%98.92M
12.10%102.87M
-35.67%81.73M
-28.24%80.45M
72.92%81.4M
65.66%91.77M
Total non current assets
10.14%11.34B
10.14%11.24B
14.38%10.9B
23.95%10.77B
25.50%10.29B
28.03%10.2B
35.19%9.53B
36.07%8.69B
38.20%8.2B
41.81%7.97B
Total assets
-0.47%40.95B
3.10%42.53B
10.20%41.77B
15.14%41.35B
15.55%41.15B
15.96%41.25B
9.63%37.9B
10.24%35.92B
8.64%35.61B
11.75%35.57B
Liabilities
Current liabilities
Short term loan
45.38%354.54M
-56.02%165.18M
-47.16%161.54M
-37.88%195.79M
-12.31%243.87M
-38.07%375.58M
-41.07%305.71M
-38.90%315.15M
-56.97%278.09M
38.47%606.5M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
-86.19%14M
49.08%72.14M
Notes payable and accounts payable
-7.85%10.81B
7.65%12.8B
21.84%12.64B
35.61%12.64B
34.14%11.73B
38.32%11.89B
23.77%10.37B
19.93%9.32B
13.45%8.74B
12.23%8.59B
-Notes payable
-39.51%3.28B
-7.95%4.89B
26.52%5.75B
50.21%5.92B
50.08%5.42B
45.93%5.31B
24.79%4.54B
13.72%3.94B
1.27%3.61B
-2.33%3.64B
-Accounts payable
19.34%7.53B
20.25%7.9B
18.20%6.89B
24.91%6.72B
22.92%6.31B
32.73%6.57B
22.99%5.83B
24.94%5.38B
23.93%5.13B
26.05%4.95B
Contract liabilities
37.10%404.4M
48.94%414.31M
24.92%356.68M
12.19%322.55M
-19.80%294.97M
-37.55%278.18M
-33.04%285.52M
-32.77%287.51M
-27.63%367.82M
-50.16%445.42M
Salaries payable
9.85%396.94M
-36.72%512.54M
21.16%419.51M
-10.98%385.13M
-17.20%361.34M
-4.09%809.98M
-22.02%346.25M
-26.84%432.63M
-15.03%436.42M
53.38%844.5M
Taxs payable
-9.87%96.95M
-40.27%115.17M
-46.02%98.25M
40.74%154.6M
-9.16%107.56M
254.80%192.8M
2.08%182M
-0.41%109.85M
21.23%118.41M
-59.62%54.34M
Other payable (including interest and dividends)
-35.74%631.57M
-39.70%639.29M
-22.37%1.11B
-27.92%1.05B
-30.50%982.87M
-37.61%1.06B
-20.12%1.43B
-19.08%1.45B
-18.03%1.41B
-16.33%1.7B
-Dividend payable
36.50%69.56M
37.42%69.56M
27.64%86.71M
34.14%87.68M
8.26%50.96M
20.14%50.62M
-38.03%67.93M
-43.07%65.36M
-58.45%47.07M
-60.50%42.13M
-Other payable
----
----
----
-30.85%957.78M
----
-39.08%1.01B
----
-17.43%1.39B
----
-13.88%1.66B
Non current liabilities due within one year
790.96%683.86M
1,036.69%689.58M
-38.35%34.4M
95.99%81.39M
107.45%76.76M
26.12%60.67M
-56.21%55.79M
-66.19%41.53M
-95.03%37M
-93.17%48.1M
Other current liabilities
67.33%75.32M
101.64%103.9M
-65.59%55.46M
-57.44%58.22M
-61.89%45.01M
-61.53%51.53M
23.14%161.16M
-7.45%136.8M
-20.57%118.12M
-26.58%133.95M
Total current liabilities
-2.82%13.45B
4.89%15.44B
13.20%14.87B
23.06%14.88B
20.07%13.84B
17.75%14.72B
8.63%13.14B
4.31%12.09B
-5.45%11.53B
-1.12%12.5B
Current liabilities
Long term loan
-60.28%320.35M
-57.67%319.35M
35.86%883.43M
44.42%850.88M
45.34%806.61M
29.14%754.52M
8.37%650.25M
-3.42%589.17M
825.00%555M
1,360.63%584.25M
Long term account payable
----
----
----
-3.43%34.51M
----
-3.13%35.24M
----
-11.50%35.73M
----
-11.49%36.38M
Long term salaries pay
-40.73%125.39K
-40.73%125.39K
-12.11%185.94K
-0.69%210.12K
-28.27%211.57K
-28.27%211.57K
-37.81%211.57K
-37.81%211.57K
-30.58%294.95K
-30.58%294.95K
Specific account payable
----
----
----
-1.15%-188.19M
----
-38.67%-85.5M
----
-50.32%-186.05M
----
25.17%-61.66M
Estimate liabilities
--4.68M
--4.78M
----
----
----
----
----
----
----
----
Deferred tax liabilities
86.52%339.13M
84.41%341.28M
48.39%230.65M
17.51%177.5M
14.07%181.82M
22.30%185.06M
3.74%155.43M
0.14%151.05M
10.44%159.39M
4.61%151.32M
Long term deferred income
-1.32%202.35M
4.07%208.89M
16.75%240.32M
4.86%224.59M
5.79%205.07M
11.66%200.71M
0.34%205.84M
0.99%214.18M
-8.66%193.83M
-15.65%179.75M
Lease liabilities
-13.35%125.98M
-21.10%120.84M
21.19%137.98M
75.45%137.29M
104.76%145.4M
104.16%153.16M
25.30%113.86M
-12.79%78.25M
-29.09%71.01M
6.89%75.02M
Other non current liabilities
-18.31%27.81M
-12.85%29.74M
63.08%32.11M
132.70%52.17M
-62.94%34.04M
-62.85%34.12M
-77.12%19.69M
-74.56%22.42M
-57.97%91.85M
-64.62%91.84M
Total non current liabilities
-26.02%927.83M
-25.36%953.54M
49.70%1.31B
42.43%1.29B
26.50%1.25B
20.84%1.28B
-13.81%876.58M
-15.24%904.96M
47.01%991.41M
53.97%1.06B
Total liabilities
-4.74%14.38B
2.48%16.39B
15.48%16.19B
24.41%16.17B
20.58%15.09B
17.99%15.99B
6.89%14.02B
2.66%13B
-2.70%12.52B
1.71%13.56B
Shareholders equity
Paid-in capital
-0.85%2.1B
-0.85%2.1B
-0.07%2.12B
-0.07%2.12B
-0.07%2.12B
-0.08%2.12B
-0.02%2.12B
-0.02%2.12B
29.98%2.12B
29.98%2.12B
Capital reserve funds
-7.19%7.2B
-6.52%7.2B
2.61%7.85B
3.08%7.81B
4.50%7.76B
4.35%7.71B
5.96%7.65B
5.72%7.58B
-2.61%7.43B
-1.42%7.38B
Surplus reserve funds
14.04%3.41B
14.04%3.41B
14.04%3.41B
14.04%3.41B
14.79%2.99B
14.79%2.99B
26.68%2.99B
26.68%2.99B
26.24%2.6B
26.24%2.6B
Retained profit
-1.31%12.03B
0.71%11.63B
4.33%11.17B
10.22%10.87B
14.96%12.19B
17.22%11.55B
10.95%10.71B
13.23%9.87B
18.56%10.61B
23.90%9.85B
Less:Treasury stock
-81.57%151M
-81.69%150M
-30.72%863.42M
-30.72%863.42M
-35.90%819.34M
-45.94%819.34M
-17.77%1.25B
-17.77%1.25B
-17.31%1.28B
-14.89%1.52B
Other composite income
-287.24%-2.81M
-62.11%-856.65K
9.72%-827.19K
46.77%-530.38K
-251.63%-725.27K
-8,945.40%-528.45K
-100.74%-916.22K
-168.56%-996.46K
66.63%-206.26K
2,764.66%5.97K
Specific reserves
36.02%81.8M
37.37%72.15M
9.55%68.85M
7.39%65.02M
6.25%60.14M
7.27%52.52M
30.92%62.85M
18.35%60.54M
16.69%56.6M
7.05%48.96M
Shareholders equity without minority interests
1.53%24.67B
2.84%24.27B
6.60%23.75B
9.59%23.41B
12.84%24.3B
15.13%23.6B
12.07%22.28B
13.06%21.36B
14.74%21.53B
17.78%20.5B
Minority interests
8.48%1.9B
12.92%1.87B
14.19%1.83B
13.96%1.77B
12.62%1.75B
9.03%1.66B
1.67%1.6B
52.24%1.55B
35.95%1.56B
37.97%1.52B
Total shareholder equity
2.00%26.58B
3.50%26.14B
7.11%25.58B
9.88%25.18B
12.83%26.05B
14.71%25.25B
11.31%23.89B
15.07%22.92B
15.96%23.09B
18.98%22.01B
Total liabilityies and equity
-0.47%40.95B
3.10%42.53B
10.20%41.77B
15.14%41.35B
15.55%41.15B
15.96%41.25B
9.63%37.9B
10.24%35.92B
8.64%35.61B
11.75%35.57B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -34.64%4.86B-20.29%7.31B-30.56%5.56B-22.40%6.86B-17.64%7.44B-7.30%9.16B4.40%8B0.91%8.84B-1.69%9.03B-0.66%9.89B
Transactional financial assets 19.64%2.24M38.95%2.42M165.60%2.83M121.09%1.93M159.43%1.88M113.69%1.74M-99.82%1.06M7.56%873.43K-99.29%723.31K-7.25%814.29K
Notes receivable and accounts receivable -0.70%17.68B3.94%17.39B26.43%19.28B33.21%18.19B31.11%17.81B26.98%16.73B2.90%15.25B5.04%13.66B9.68%13.58B27.46%13.18B
-Notes receivable 24.21%5.03B38.91%5.68B52.70%3.53B23.34%2.76B-0.50%4.05B-15.57%4.09B-37.29%2.31B-34.87%2.23B-10.07%4.07B-10.59%4.84B
-Accounts receivable -8.03%12.65B-7.36%11.72B21.73%15.75B35.14%15.44B44.62%13.76B51.67%12.65B16.21%12.94B19.35%11.42B21.04%9.51B69.25%8.34B
Other receivables (including interest and dividends) 4.92%34.65M28.15%36.8M-32.09%30.57M-30.66%31.32M-29.32%33.03M-31.60%28.72M-20.89%45.01M11.13%45.17M-9.80%46.73M5.03%41.99M
-Dividend receivable --------------510K------------------------
-Other receivable -------------31.79%30.81M-----31.60%28.72M----11.13%45.17M----5.03%41.99M
Advance payment 27.83%157.89M20.30%116.61M18.16%105.82M16.07%114.64M26.99%123.52M27.85%96.93M-26.11%89.56M7.34%98.76M-21.96%97.27M-39.74%75.82M
Inventories 27.20%6.48B29.74%6.1B18.10%5.7B17.53%5.17B13.65%5.09B12.16%4.7B16.01%4.82B7.58%4.4B-5.82%4.48B-22.64%4.19B
Receivable financing -59.17%20.78M77.43%38.32M-16.32%7.85M-18.45%20.78M267.27%50.88M-25.67%21.6M9.33%9.38M-35.45%25.48M30.18%13.85M47.89%29.06M
Other current assets 22.97%381.53M1.41%299.21M24.72%188.64M20.96%184.21M96.41%310.27M49.70%295.04M35.67%151.25M-5.46%152.29M-31.46%157.97M-37.54%197.09M
Total current assets -4.01%29.62B0.79%31.29B8.80%30.87B12.33%30.58B12.58%30.85B12.47%31.04B3.09%28.37B3.95%27.23B2.10%27.41B5.30%27.6B
Non Current assets
Investment real estate 324.41%19.66M322.57%19.93M19.07%4.46M19.36%4.55M19.63%4.63M19.90%4.72M-63.98%3.75M26.59%3.81M26.56%3.87M26.53%3.93M
Long-term equity investment 10.95%409.35M3.93%362.72M24.70%413.05M19.12%387.46M-3.67%368.95M-5.82%349M19.18%331.22M27.65%325.27M42.13%383.01M55.99%370.58M
Fixed assets ------------62.91%7.32B----45.15%6.49B----5.71%4.49B----38.74%4.47B
Constru in process -------------36.36%1.6B----5.41%1.89B----246.92%2.52B----56.92%1.79B
Intangible assets 4.72%804.12M2.01%792.2M0.25%774.76M-1.63%762.86M-1.42%767.89M-0.98%776.63M-3.80%772.84M29.16%775.53M29.68%778.98M29.53%784.31M
Goodwill 0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M0.00%69.12M
Long deferred expense -27.97%32.35M2.82%34.78M16.54%37.75M6.42%38.63M47.41%44.92M6.18%33.82M-2.59%32.39M41.90%36.29M255.19%30.47M257.96%31.85M
Deferred tax assets 13.80%343.34M13.95%336.91M6.36%331.31M15.90%330.11M13.71%301.72M20.76%295.66M27.58%311.51M27.56%284.82M37.69%265.34M41.86%244.84M
Usufruct assets -29.03%127.92M-22.58%146.02M10.57%157.78M56.48%170.57M82.15%180.25M76.40%188.61M19.33%142.7M-12.87%109M-15.52%98.96M5.91%106.92M
Other non current assets -52.35%47.14M-40.51%61.2M29.30%105.68M13.26%91.11M21.52%98.92M12.10%102.87M-35.67%81.73M-28.24%80.45M72.92%81.4M65.66%91.77M
Total non current assets 10.14%11.34B10.14%11.24B14.38%10.9B23.95%10.77B25.50%10.29B28.03%10.2B35.19%9.53B36.07%8.69B38.20%8.2B41.81%7.97B
Total assets -0.47%40.95B3.10%42.53B10.20%41.77B15.14%41.35B15.55%41.15B15.96%41.25B9.63%37.9B10.24%35.92B8.64%35.61B11.75%35.57B
Liabilities
Current liabilities
Short term loan 45.38%354.54M-56.02%165.18M-47.16%161.54M-37.88%195.79M-12.31%243.87M-38.07%375.58M-41.07%305.71M-38.90%315.15M-56.97%278.09M38.47%606.5M
Transactional financial liabilities --------------------------0-----86.19%14M49.08%72.14M
Notes payable and accounts payable -7.85%10.81B7.65%12.8B21.84%12.64B35.61%12.64B34.14%11.73B38.32%11.89B23.77%10.37B19.93%9.32B13.45%8.74B12.23%8.59B
-Notes payable -39.51%3.28B-7.95%4.89B26.52%5.75B50.21%5.92B50.08%5.42B45.93%5.31B24.79%4.54B13.72%3.94B1.27%3.61B-2.33%3.64B
-Accounts payable 19.34%7.53B20.25%7.9B18.20%6.89B24.91%6.72B22.92%6.31B32.73%6.57B22.99%5.83B24.94%5.38B23.93%5.13B26.05%4.95B
Contract liabilities 37.10%404.4M48.94%414.31M24.92%356.68M12.19%322.55M-19.80%294.97M-37.55%278.18M-33.04%285.52M-32.77%287.51M-27.63%367.82M-50.16%445.42M
Salaries payable 9.85%396.94M-36.72%512.54M21.16%419.51M-10.98%385.13M-17.20%361.34M-4.09%809.98M-22.02%346.25M-26.84%432.63M-15.03%436.42M53.38%844.5M
Taxs payable -9.87%96.95M-40.27%115.17M-46.02%98.25M40.74%154.6M-9.16%107.56M254.80%192.8M2.08%182M-0.41%109.85M21.23%118.41M-59.62%54.34M
Other payable (including interest and dividends) -35.74%631.57M-39.70%639.29M-22.37%1.11B-27.92%1.05B-30.50%982.87M-37.61%1.06B-20.12%1.43B-19.08%1.45B-18.03%1.41B-16.33%1.7B
-Dividend payable 36.50%69.56M37.42%69.56M27.64%86.71M34.14%87.68M8.26%50.96M20.14%50.62M-38.03%67.93M-43.07%65.36M-58.45%47.07M-60.50%42.13M
-Other payable -------------30.85%957.78M-----39.08%1.01B-----17.43%1.39B-----13.88%1.66B
Non current liabilities due within one year 790.96%683.86M1,036.69%689.58M-38.35%34.4M95.99%81.39M107.45%76.76M26.12%60.67M-56.21%55.79M-66.19%41.53M-95.03%37M-93.17%48.1M
Other current liabilities 67.33%75.32M101.64%103.9M-65.59%55.46M-57.44%58.22M-61.89%45.01M-61.53%51.53M23.14%161.16M-7.45%136.8M-20.57%118.12M-26.58%133.95M
Total current liabilities -2.82%13.45B4.89%15.44B13.20%14.87B23.06%14.88B20.07%13.84B17.75%14.72B8.63%13.14B4.31%12.09B-5.45%11.53B-1.12%12.5B
Current liabilities
Long term loan -60.28%320.35M-57.67%319.35M35.86%883.43M44.42%850.88M45.34%806.61M29.14%754.52M8.37%650.25M-3.42%589.17M825.00%555M1,360.63%584.25M
Long term account payable -------------3.43%34.51M-----3.13%35.24M-----11.50%35.73M-----11.49%36.38M
Long term salaries pay -40.73%125.39K-40.73%125.39K-12.11%185.94K-0.69%210.12K-28.27%211.57K-28.27%211.57K-37.81%211.57K-37.81%211.57K-30.58%294.95K-30.58%294.95K
Specific account payable -------------1.15%-188.19M-----38.67%-85.5M-----50.32%-186.05M----25.17%-61.66M
Estimate liabilities --4.68M--4.78M--------------------------------
Deferred tax liabilities 86.52%339.13M84.41%341.28M48.39%230.65M17.51%177.5M14.07%181.82M22.30%185.06M3.74%155.43M0.14%151.05M10.44%159.39M4.61%151.32M
Long term deferred income -1.32%202.35M4.07%208.89M16.75%240.32M4.86%224.59M5.79%205.07M11.66%200.71M0.34%205.84M0.99%214.18M-8.66%193.83M-15.65%179.75M
Lease liabilities -13.35%125.98M-21.10%120.84M21.19%137.98M75.45%137.29M104.76%145.4M104.16%153.16M25.30%113.86M-12.79%78.25M-29.09%71.01M6.89%75.02M
Other non current liabilities -18.31%27.81M-12.85%29.74M63.08%32.11M132.70%52.17M-62.94%34.04M-62.85%34.12M-77.12%19.69M-74.56%22.42M-57.97%91.85M-64.62%91.84M
Total non current liabilities -26.02%927.83M-25.36%953.54M49.70%1.31B42.43%1.29B26.50%1.25B20.84%1.28B-13.81%876.58M-15.24%904.96M47.01%991.41M53.97%1.06B
Total liabilities -4.74%14.38B2.48%16.39B15.48%16.19B24.41%16.17B20.58%15.09B17.99%15.99B6.89%14.02B2.66%13B-2.70%12.52B1.71%13.56B
Shareholders equity
Paid-in capital -0.85%2.1B-0.85%2.1B-0.07%2.12B-0.07%2.12B-0.07%2.12B-0.08%2.12B-0.02%2.12B-0.02%2.12B29.98%2.12B29.98%2.12B
Capital reserve funds -7.19%7.2B-6.52%7.2B2.61%7.85B3.08%7.81B4.50%7.76B4.35%7.71B5.96%7.65B5.72%7.58B-2.61%7.43B-1.42%7.38B
Surplus reserve funds 14.04%3.41B14.04%3.41B14.04%3.41B14.04%3.41B14.79%2.99B14.79%2.99B26.68%2.99B26.68%2.99B26.24%2.6B26.24%2.6B
Retained profit -1.31%12.03B0.71%11.63B4.33%11.17B10.22%10.87B14.96%12.19B17.22%11.55B10.95%10.71B13.23%9.87B18.56%10.61B23.90%9.85B
Less:Treasury stock -81.57%151M-81.69%150M-30.72%863.42M-30.72%863.42M-35.90%819.34M-45.94%819.34M-17.77%1.25B-17.77%1.25B-17.31%1.28B-14.89%1.52B
Other composite income -287.24%-2.81M-62.11%-856.65K9.72%-827.19K46.77%-530.38K-251.63%-725.27K-8,945.40%-528.45K-100.74%-916.22K-168.56%-996.46K66.63%-206.26K2,764.66%5.97K
Specific reserves 36.02%81.8M37.37%72.15M9.55%68.85M7.39%65.02M6.25%60.14M7.27%52.52M30.92%62.85M18.35%60.54M16.69%56.6M7.05%48.96M
Shareholders equity without minority interests 1.53%24.67B2.84%24.27B6.60%23.75B9.59%23.41B12.84%24.3B15.13%23.6B12.07%22.28B13.06%21.36B14.74%21.53B17.78%20.5B
Minority interests 8.48%1.9B12.92%1.87B14.19%1.83B13.96%1.77B12.62%1.75B9.03%1.66B1.67%1.6B52.24%1.55B35.95%1.56B37.97%1.52B
Total shareholder equity 2.00%26.58B3.50%26.14B7.11%25.58B9.88%25.18B12.83%26.05B14.71%25.25B11.31%23.89B15.07%22.92B15.96%23.09B18.98%22.01B
Total liabilityies and equity -0.47%40.95B3.10%42.53B10.20%41.77B15.14%41.35B15.55%41.15B15.96%41.25B9.63%37.9B10.24%35.92B8.64%35.61B11.75%35.57B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Dahua 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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