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Jiangsu Jiuding New Material (002201)

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  • 0.000.00%
Not Open May 22 09:30 CST
7.55BMarket Cap83.99P/E (TTM)

Jiangsu Jiuding New Material (002201) Balance Sheet

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YOY yoy
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(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
71.94%246.17M
39.73%203.09M
33.69%146.12M
13.59%148.21M
0.97%143.17M
-15.03%145.34M
29.76%109.3M
43.93%130.48M
11.02%141.8M
62.22%171.04M
Notes receivable and accounts receivable
48.08%711.43M
49.12%844.7M
20.16%566.58M
32.16%513.44M
7.44%480.44M
-14.47%566.46M
-4.40%471.54M
-29.39%388.5M
30.21%447.16M
91.90%662.28M
-Notes receivable
-22.09%451.12K
876.38%3.82M
0.16%2.92M
-54.72%2M
-92.43%579.05K
-85.79%391.32K
252.33%2.92M
555.27%4.42M
-9.08%7.65M
-58.16%2.75M
-Accounts receivable
48.16%710.98M
48.55%840.88M
20.28%563.66M
33.16%511.43M
9.18%479.86M
-14.17%566.07M
-4.83%468.62M
-30.11%384.08M
31.19%439.51M
94.81%659.53M
Other receivables (including interest and dividends)
33.17%11.73M
61.29%5.9M
52.44%11.94M
28.72%8.84M
-17.08%8.81M
-34.15%3.66M
-27.12%7.83M
-55.51%6.87M
-6.97%10.62M
17.50%5.55M
-Other receivable
----
----
----
28.72%8.84M
----
-34.15%3.66M
----
-55.51%6.87M
----
17.50%5.55M
Contractual assets
7.43%131.17M
16.62%134.6M
13.92%141.14M
15.81%132.72M
13.86%122.1M
12.18%115.41M
35.81%123.9M
44.59%114.6M
70.37%107.24M
72.27%102.88M
Advance payment
-42.50%19.24M
14.38%12.06M
51.81%34.16M
-2.89%35.07M
-22.94%33.46M
-48.53%10.55M
-57.52%22.5M
-7.06%36.11M
-21.18%43.42M
-14.03%20.49M
Inventories
43.53%781.97M
34.24%615.3M
15.36%719.98M
3.33%636.49M
-6.48%544.8M
-14.62%458.35M
-1.11%624.09M
17.53%615.97M
20.12%582.54M
50.57%536.81M
Receivable financing
-11.46%137.78M
68.04%344.68M
710.51%337.98M
237.33%172.57M
289.28%155.61M
69.75%205.11M
-73.26%41.7M
-65.78%51.16M
-66.70%39.97M
13.57%120.84M
Non-current assets due within one year
----
----
----
----
----
----
--2.5M
--2.5M
--2.5M
--2.5M
Other current assets
222.58%20.71M
7.03%4.81M
-0.54%7.35M
34.78%9.83M
-49.30%6.42M
-73.42%4.5M
84.50%7.39M
-4.57%7.29M
-39.82%12.66M
159.57%16.93M
Total current assets
37.82%2.06B
43.45%2.17B
39.30%1.97B
22.44%1.66B
7.70%1.49B
-7.93%1.51B
-7.40%1.41B
-7.02%1.35B
13.15%1.39B
62.59%1.64B
Non Current assets
Other equity investment
-12.39%30.1M
-12.39%30.1M
-10.38%34.36M
-11.42%34.36M
-17.77%34.36M
-17.77%34.36M
-11.13%38.34M
-10.08%38.79M
-3.14%41.78M
-3.14%41.78M
Other non-current financial assets
35.06%53.8M
35.06%53.8M
72.01%57.69M
27.28%42.69M
6.49%39.84M
6.49%39.84M
-7.87%33.54M
-7.87%33.54M
-6.47%37.41M
-6.47%37.41M
Investment real estate
-8.38%7.28M
-8.20%7.45M
-8.04%7.61M
-7.88%7.78M
-7.73%7.94M
-7.58%8.11M
-7.44%8.28M
-7.30%8.44M
-7.17%8.61M
-7.05%8.78M
Long-term equity investment
-23.45%26.94M
-25.10%27.17M
2.40%34.9M
-0.75%35.63M
0.35%35.19M
-1.50%36.28M
-37.22%34.09M
-33.91%35.9M
-38.29%35.07M
-34.99%36.83M
Fixed assets
----
----
----
2.01%867.13M
----
-6.28%898.99M
----
-21.03%850.03M
----
-11.68%959.24M
Constru in process
----
----
----
-86.16%11.6M
----
-81.79%12.88M
----
131.83%83.77M
----
1,300.93%70.7M
Intangible assets
9.25%70.71M
-4.70%62.44M
-4.77%63.14M
-4.72%63.93M
-4.67%64.73M
-4.61%65.52M
-3.52%66.31M
-3.37%67.1M
-3.21%67.89M
-3.06%68.69M
Long deferred expense
43.15%2.04M
76.88%2.28M
10.02%1.08M
10.80%1.25M
11.08%1.43M
-12.20%1.29M
-42.87%979.17K
-77.43%1.13M
-77.37%1.28M
-73.76%1.47M
Deferred tax assets
16.40%61.96M
16.77%61.37M
29.72%53.88M
45.85%58.01M
42.96%53.23M
38.66%52.56M
111.72%41.53M
110.69%39.77M
116.27%37.23M
112.83%37.9M
Usufruct assets
49.14%28.06M
82.43%36.54M
29.00%16.85M
28.79%18.1M
70.02%18.81M
68.62%20.03M
2.15%13.06M
1.88%14.05M
-19.50%11.07M
-26.29%11.88M
Other non current assets
-50.61%15.05M
19.16%16.62M
-22.78%15.29M
298.48%34.4M
98.39%30.48M
15.50%13.95M
-24.73%19.8M
-84.83%8.63M
-43.29%15.36M
-54.97%12.07M
Total non current assets
7.15%1.26B
1.08%1.2B
1.83%1.2B
-0.53%1.17B
-7.28%1.18B
-8.00%1.18B
-14.74%1.18B
-16.79%1.18B
-7.36%1.27B
-6.59%1.29B
Total assets
24.30%3.32B
24.82%3.36B
22.24%3.17B
11.73%2.83B
0.54%2.67B
-7.96%2.69B
-10.89%2.59B
-11.84%2.53B
2.32%2.66B
22.64%2.93B
Liabilities
Current liabilities
Short term loan
-5.45%467.5M
6.96%454.12M
10.28%474.29M
22.70%514.16M
-1.72%494.43M
-26.44%424.57M
-14.26%430.08M
-8.20%419.03M
16.64%503.08M
47.28%577.16M
Notes payable and accounts payable
76.32%1.22B
60.94%1.25B
55.40%1.1B
24.94%765.25M
12.11%690.7M
-15.49%774.14M
-17.96%709.09M
-26.42%612.51M
3.43%616.07M
97.73%916.05M
-Notes payable
110.91%120.55M
-43.41%33.93M
0.80%10M
-57.78%10M
4.52%57.15M
-34.97%59.95M
-89.65%9.92M
-78.12%23.68M
-48.49%54.69M
85.17%92.19M
-Accounts payable
73.20%1.1B
69.70%1.21B
56.18%1.09B
28.26%755.25M
12.85%633.54M
-13.31%714.18M
-9.02%699.17M
-18.69%588.83M
14.69%561.38M
99.24%823.85M
Contract liabilities
51.61%26.01M
12.63%18.67M
-38.47%14.19M
5.21%17.74M
-74.44%17.16M
-15.88%16.58M
-17.46%23.06M
-25.62%16.86M
280.64%67.12M
-0.74%19.71M
Advance receipts
--32.71K
--73.04K
----
----
----
--0
----
----
----
----
Salaries payable
29.49%41.58M
65.98%73.46M
180.31%68.17M
102.32%42.94M
58.47%32.11M
36.11%44.26M
-18.77%24.32M
-20.25%21.22M
-9.38%20.26M
11.24%32.52M
Taxs payable
47.00%59.15M
45.22%72.62M
20.75%44.03M
-49.55%28.14M
-28.66%40.23M
0.28%50M
-12.83%36.46M
96.29%55.78M
173.57%56.4M
160.85%49.86M
Other payable (including interest and dividends)
55.24%67.25M
47.38%57.03M
26.21%46.49M
49.05%60.92M
35.08%43.32M
31.91%38.7M
0.25%36.84M
-6.92%40.87M
-0.95%32.07M
-2.35%29.34M
-Dividend payable
----
--6.52M
----
180.00%9.12M
----
----
----
--3.26M
----
----
-Other payable
----
----
----
37.71%51.8M
----
31.91%38.7M
----
-14.34%37.61M
----
-2.35%29.34M
Non current liabilities due within one year
-20.58%49.5M
-5.70%58.44M
-24.20%56.14M
-18.56%34.19M
51.72%62.34M
100.98%61.97M
-42.23%74.06M
-80.96%41.97M
-82.28%41.09M
-87.00%30.84M
Other current liabilities
-32.78%771.85K
-22.90%850.59K
-32.65%1.81M
-68.80%1.32M
-86.83%1.15M
-20.48%1.1M
22.95%2.69M
90.90%4.24M
30.10%8.72M
-44.84%1.39M
Total current liabilities
39.68%1.93B
40.38%1.98B
35.20%1.81B
20.80%1.46B
2.72%1.38B
-14.82%1.41B
-18.14%1.34B
-25.76%1.21B
-1.01%1.34B
38.88%1.66B
Current liabilities
Long term loan
134.86%58.72M
134.86%58.72M
81.47%63.51M
50.29%52.6M
-28.57%25M
-28.57%25M
-22.32%35M
-22.32%35M
-22.33%35M
--35M
Long term account payable
----
----
----
-51.67%67.24M
----
-49.61%51.72M
----
53.67%139.12M
----
3.25%102.63M
Estimate liabilities
26.46%84.85M
25.80%80.55M
83.48%57.2M
170.73%75.39M
150.80%67.1M
155.64%64.03M
31.61%31.18M
39.76%27.85M
69.61%26.75M
73.36%25.05M
Deferred tax liabilities
-10.56%6.09M
19.15%8.18M
38.44%7.42M
38.50%7.47M
4.94%6.81M
6.04%6.86M
37.09%5.36M
38.00%5.39M
45.93%6.49M
45.58%6.47M
Long term deferred income
-60.96%7.2M
-60.69%7.71M
20.26%15.13M
37.01%16.71M
72.73%18.43M
74.40%19.62M
-5.24%12.58M
-12.22%12.2M
-30.37%10.67M
-32.83%11.25M
Lease liabilities
-19.21%12.52M
-0.87%16.87M
21.51%13.62M
27.53%15.23M
64.17%15.49M
70.88%17.02M
5.70%11.21M
6.06%11.94M
-22.25%9.44M
-24.46%9.96M
Total non current liabilities
17.17%208.52M
14.62%211.2M
26.27%196.04M
1.36%234.64M
-21.43%177.97M
-3.20%184.26M
-25.58%155.26M
25.42%231.5M
20.69%226.53M
28.42%190.36M
Total liabilities
37.11%2.14B
37.40%2.19B
34.27%2B
17.68%1.7B
-0.76%1.56B
-13.62%1.6B
-18.98%1.49B
-20.56%1.44B
1.62%1.57B
37.72%1.85B
Shareholders equity
Paid-in capital
0.00%651.64M
0.00%651.64M
0.00%651.64M
0.00%651.64M
0.00%651.64M
0.00%651.64M
0.00%651.64M
0.00%651.64M
0.00%651.64M
0.00%651.64M
Capital reserve funds
0.00%49.75M
0.00%49.75M
0.00%49.75M
0.00%49.75M
0.00%49.75M
0.00%49.75M
0.00%49.75M
0.00%49.75M
0.00%49.75M
0.00%49.75M
Surplus reserve funds
2.49%61.13M
2.49%61.13M
1.07%59.65M
1.07%59.65M
1.07%59.65M
1.07%59.65M
5.80%59.02M
5.80%59.02M
5.80%59.02M
5.77%59.02M
Retained profit
20.32%430.15M
21.53%414.49M
20.16%407.46M
13.94%376.22M
10.24%357.49M
8.13%341.05M
11.28%339.11M
11.57%330.21M
11.40%324.29M
11.42%315.4M
Other composite income
-70.79%-7.71M
-70.79%-7.71M
-1,006.56%-4.51M
-10,473.14%-4.51M
-248.57%-4.51M
-248.57%-4.51M
-109.49%-407.74K
-98.99%43.5K
-29.34%3.04M
-29.34%3.04M
Shareholders equity without minority interests
6.37%1.18B
6.54%1.17B
5.90%1.16B
3.86%1.13B
2.42%1.11B
1.74%1.1B
3.09%1.1B
3.14%1.09B
3.34%1.09B
3.28%1.08B
Total shareholder equity
6.37%1.18B
6.54%1.17B
5.90%1.16B
3.86%1.13B
2.42%1.11B
1.74%1.1B
3.09%1.1B
3.14%1.09B
3.34%1.09B
3.28%1.08B
Total liabilityies and equity
24.30%3.32B
24.82%3.36B
22.24%3.17B
11.73%2.83B
0.54%2.67B
-7.96%2.69B
-10.89%2.59B
-11.84%2.53B
2.32%2.66B
22.64%2.93B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 71.94%246.17M39.73%203.09M33.69%146.12M13.59%148.21M0.97%143.17M-15.03%145.34M29.76%109.3M43.93%130.48M11.02%141.8M62.22%171.04M
Notes receivable and accounts receivable 48.08%711.43M49.12%844.7M20.16%566.58M32.16%513.44M7.44%480.44M-14.47%566.46M-4.40%471.54M-29.39%388.5M30.21%447.16M91.90%662.28M
-Notes receivable -22.09%451.12K876.38%3.82M0.16%2.92M-54.72%2M-92.43%579.05K-85.79%391.32K252.33%2.92M555.27%4.42M-9.08%7.65M-58.16%2.75M
-Accounts receivable 48.16%710.98M48.55%840.88M20.28%563.66M33.16%511.43M9.18%479.86M-14.17%566.07M-4.83%468.62M-30.11%384.08M31.19%439.51M94.81%659.53M
Other receivables (including interest and dividends) 33.17%11.73M61.29%5.9M52.44%11.94M28.72%8.84M-17.08%8.81M-34.15%3.66M-27.12%7.83M-55.51%6.87M-6.97%10.62M17.50%5.55M
-Other receivable ------------28.72%8.84M-----34.15%3.66M-----55.51%6.87M----17.50%5.55M
Contractual assets 7.43%131.17M16.62%134.6M13.92%141.14M15.81%132.72M13.86%122.1M12.18%115.41M35.81%123.9M44.59%114.6M70.37%107.24M72.27%102.88M
Advance payment -42.50%19.24M14.38%12.06M51.81%34.16M-2.89%35.07M-22.94%33.46M-48.53%10.55M-57.52%22.5M-7.06%36.11M-21.18%43.42M-14.03%20.49M
Inventories 43.53%781.97M34.24%615.3M15.36%719.98M3.33%636.49M-6.48%544.8M-14.62%458.35M-1.11%624.09M17.53%615.97M20.12%582.54M50.57%536.81M
Receivable financing -11.46%137.78M68.04%344.68M710.51%337.98M237.33%172.57M289.28%155.61M69.75%205.11M-73.26%41.7M-65.78%51.16M-66.70%39.97M13.57%120.84M
Non-current assets due within one year --------------------------2.5M--2.5M--2.5M--2.5M
Other current assets 222.58%20.71M7.03%4.81M-0.54%7.35M34.78%9.83M-49.30%6.42M-73.42%4.5M84.50%7.39M-4.57%7.29M-39.82%12.66M159.57%16.93M
Total current assets 37.82%2.06B43.45%2.17B39.30%1.97B22.44%1.66B7.70%1.49B-7.93%1.51B-7.40%1.41B-7.02%1.35B13.15%1.39B62.59%1.64B
Non Current assets
Other equity investment -12.39%30.1M-12.39%30.1M-10.38%34.36M-11.42%34.36M-17.77%34.36M-17.77%34.36M-11.13%38.34M-10.08%38.79M-3.14%41.78M-3.14%41.78M
Other non-current financial assets 35.06%53.8M35.06%53.8M72.01%57.69M27.28%42.69M6.49%39.84M6.49%39.84M-7.87%33.54M-7.87%33.54M-6.47%37.41M-6.47%37.41M
Investment real estate -8.38%7.28M-8.20%7.45M-8.04%7.61M-7.88%7.78M-7.73%7.94M-7.58%8.11M-7.44%8.28M-7.30%8.44M-7.17%8.61M-7.05%8.78M
Long-term equity investment -23.45%26.94M-25.10%27.17M2.40%34.9M-0.75%35.63M0.35%35.19M-1.50%36.28M-37.22%34.09M-33.91%35.9M-38.29%35.07M-34.99%36.83M
Fixed assets ------------2.01%867.13M-----6.28%898.99M-----21.03%850.03M-----11.68%959.24M
Constru in process -------------86.16%11.6M-----81.79%12.88M----131.83%83.77M----1,300.93%70.7M
Intangible assets 9.25%70.71M-4.70%62.44M-4.77%63.14M-4.72%63.93M-4.67%64.73M-4.61%65.52M-3.52%66.31M-3.37%67.1M-3.21%67.89M-3.06%68.69M
Long deferred expense 43.15%2.04M76.88%2.28M10.02%1.08M10.80%1.25M11.08%1.43M-12.20%1.29M-42.87%979.17K-77.43%1.13M-77.37%1.28M-73.76%1.47M
Deferred tax assets 16.40%61.96M16.77%61.37M29.72%53.88M45.85%58.01M42.96%53.23M38.66%52.56M111.72%41.53M110.69%39.77M116.27%37.23M112.83%37.9M
Usufruct assets 49.14%28.06M82.43%36.54M29.00%16.85M28.79%18.1M70.02%18.81M68.62%20.03M2.15%13.06M1.88%14.05M-19.50%11.07M-26.29%11.88M
Other non current assets -50.61%15.05M19.16%16.62M-22.78%15.29M298.48%34.4M98.39%30.48M15.50%13.95M-24.73%19.8M-84.83%8.63M-43.29%15.36M-54.97%12.07M
Total non current assets 7.15%1.26B1.08%1.2B1.83%1.2B-0.53%1.17B-7.28%1.18B-8.00%1.18B-14.74%1.18B-16.79%1.18B-7.36%1.27B-6.59%1.29B
Total assets 24.30%3.32B24.82%3.36B22.24%3.17B11.73%2.83B0.54%2.67B-7.96%2.69B-10.89%2.59B-11.84%2.53B2.32%2.66B22.64%2.93B
Liabilities
Current liabilities
Short term loan -5.45%467.5M6.96%454.12M10.28%474.29M22.70%514.16M-1.72%494.43M-26.44%424.57M-14.26%430.08M-8.20%419.03M16.64%503.08M47.28%577.16M
Notes payable and accounts payable 76.32%1.22B60.94%1.25B55.40%1.1B24.94%765.25M12.11%690.7M-15.49%774.14M-17.96%709.09M-26.42%612.51M3.43%616.07M97.73%916.05M
-Notes payable 110.91%120.55M-43.41%33.93M0.80%10M-57.78%10M4.52%57.15M-34.97%59.95M-89.65%9.92M-78.12%23.68M-48.49%54.69M85.17%92.19M
-Accounts payable 73.20%1.1B69.70%1.21B56.18%1.09B28.26%755.25M12.85%633.54M-13.31%714.18M-9.02%699.17M-18.69%588.83M14.69%561.38M99.24%823.85M
Contract liabilities 51.61%26.01M12.63%18.67M-38.47%14.19M5.21%17.74M-74.44%17.16M-15.88%16.58M-17.46%23.06M-25.62%16.86M280.64%67.12M-0.74%19.71M
Advance receipts --32.71K--73.04K--------------0----------------
Salaries payable 29.49%41.58M65.98%73.46M180.31%68.17M102.32%42.94M58.47%32.11M36.11%44.26M-18.77%24.32M-20.25%21.22M-9.38%20.26M11.24%32.52M
Taxs payable 47.00%59.15M45.22%72.62M20.75%44.03M-49.55%28.14M-28.66%40.23M0.28%50M-12.83%36.46M96.29%55.78M173.57%56.4M160.85%49.86M
Other payable (including interest and dividends) 55.24%67.25M47.38%57.03M26.21%46.49M49.05%60.92M35.08%43.32M31.91%38.7M0.25%36.84M-6.92%40.87M-0.95%32.07M-2.35%29.34M
-Dividend payable ------6.52M----180.00%9.12M--------------3.26M--------
-Other payable ------------37.71%51.8M----31.91%38.7M-----14.34%37.61M-----2.35%29.34M
Non current liabilities due within one year -20.58%49.5M-5.70%58.44M-24.20%56.14M-18.56%34.19M51.72%62.34M100.98%61.97M-42.23%74.06M-80.96%41.97M-82.28%41.09M-87.00%30.84M
Other current liabilities -32.78%771.85K-22.90%850.59K-32.65%1.81M-68.80%1.32M-86.83%1.15M-20.48%1.1M22.95%2.69M90.90%4.24M30.10%8.72M-44.84%1.39M
Total current liabilities 39.68%1.93B40.38%1.98B35.20%1.81B20.80%1.46B2.72%1.38B-14.82%1.41B-18.14%1.34B-25.76%1.21B-1.01%1.34B38.88%1.66B
Current liabilities
Long term loan 134.86%58.72M134.86%58.72M81.47%63.51M50.29%52.6M-28.57%25M-28.57%25M-22.32%35M-22.32%35M-22.33%35M--35M
Long term account payable -------------51.67%67.24M-----49.61%51.72M----53.67%139.12M----3.25%102.63M
Estimate liabilities 26.46%84.85M25.80%80.55M83.48%57.2M170.73%75.39M150.80%67.1M155.64%64.03M31.61%31.18M39.76%27.85M69.61%26.75M73.36%25.05M
Deferred tax liabilities -10.56%6.09M19.15%8.18M38.44%7.42M38.50%7.47M4.94%6.81M6.04%6.86M37.09%5.36M38.00%5.39M45.93%6.49M45.58%6.47M
Long term deferred income -60.96%7.2M-60.69%7.71M20.26%15.13M37.01%16.71M72.73%18.43M74.40%19.62M-5.24%12.58M-12.22%12.2M-30.37%10.67M-32.83%11.25M
Lease liabilities -19.21%12.52M-0.87%16.87M21.51%13.62M27.53%15.23M64.17%15.49M70.88%17.02M5.70%11.21M6.06%11.94M-22.25%9.44M-24.46%9.96M
Total non current liabilities 17.17%208.52M14.62%211.2M26.27%196.04M1.36%234.64M-21.43%177.97M-3.20%184.26M-25.58%155.26M25.42%231.5M20.69%226.53M28.42%190.36M
Total liabilities 37.11%2.14B37.40%2.19B34.27%2B17.68%1.7B-0.76%1.56B-13.62%1.6B-18.98%1.49B-20.56%1.44B1.62%1.57B37.72%1.85B
Shareholders equity
Paid-in capital 0.00%651.64M0.00%651.64M0.00%651.64M0.00%651.64M0.00%651.64M0.00%651.64M0.00%651.64M0.00%651.64M0.00%651.64M0.00%651.64M
Capital reserve funds 0.00%49.75M0.00%49.75M0.00%49.75M0.00%49.75M0.00%49.75M0.00%49.75M0.00%49.75M0.00%49.75M0.00%49.75M0.00%49.75M
Surplus reserve funds 2.49%61.13M2.49%61.13M1.07%59.65M1.07%59.65M1.07%59.65M1.07%59.65M5.80%59.02M5.80%59.02M5.80%59.02M5.77%59.02M
Retained profit 20.32%430.15M21.53%414.49M20.16%407.46M13.94%376.22M10.24%357.49M8.13%341.05M11.28%339.11M11.57%330.21M11.40%324.29M11.42%315.4M
Other composite income -70.79%-7.71M-70.79%-7.71M-1,006.56%-4.51M-10,473.14%-4.51M-248.57%-4.51M-248.57%-4.51M-109.49%-407.74K-98.99%43.5K-29.34%3.04M-29.34%3.04M
Shareholders equity without minority interests 6.37%1.18B6.54%1.17B5.90%1.16B3.86%1.13B2.42%1.11B1.74%1.1B3.09%1.1B3.14%1.09B3.34%1.09B3.28%1.08B
Total shareholder equity 6.37%1.18B6.54%1.17B5.90%1.16B3.86%1.13B2.42%1.11B1.74%1.1B3.09%1.1B3.14%1.09B3.34%1.09B3.28%1.08B
Total liabilityies and equity 24.30%3.32B24.82%3.36B22.24%3.17B11.73%2.83B0.54%2.67B-7.96%2.69B-10.89%2.59B-11.84%2.53B2.32%2.66B22.64%2.93B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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