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Anhui Jiangnan Chemical Industry (002226)

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  • 5.39
  • -0.03-0.55%
Market Closed May 7 15:00 CST
14.28BMarket Cap19.39P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Jiangnan Chemical Industry (002226) 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
11.30%2.2B
5.90%2.12B
22.41%2.28B
-10.57%1.92B
21.27%1.97B
3.10%2B
-4.41%1.86B
13.18%2.15B
-29.88%1.63B
-18.85%1.94B
Transactional financial assets
11.01%409.23M
-4.26%344.61M
8.72%376.92M
35.16%347.1M
23.61%368.64M
25.94%359.94M
2.20%346.69M
-25.12%256.8M
-15.99%298.22M
-16.77%285.8M
Notes receivable and accounts receivable
11.92%5.31B
10.28%5B
10.79%4.94B
17.75%5B
15.91%4.74B
24.86%4.54B
19.76%4.46B
14.97%4.24B
30.52%4.09B
22.00%3.63B
-Notes receivable
42.69%281.58M
14.85%270.85M
-11.97%198.44M
-2.97%171.17M
-29.29%197.34M
-5.37%235.83M
46.33%225.43M
24.41%176.41M
49.78%279.1M
14.33%249.22M
-Accounts receivable
10.58%5.02B
10.03%4.73B
12.01%4.74B
18.65%4.82B
19.22%4.54B
27.09%4.3B
18.61%4.23B
14.59%4.07B
29.31%3.81B
22.61%3.38B
Other receivables (including interest and dividends)
4.89%368.17M
-15.50%286.53M
22.65%343.74M
23.17%326.32M
35.59%351.01M
34.53%339.07M
-1.44%280.26M
23.17%264.95M
-11.44%258.87M
2.37%252.04M
-Dividend receivable
29.64%18.03M
-7.42%12.03M
0.04%11.85M
-41.82%12.94M
17.50%13.91M
9.96%12.99M
--11.85M
--22.24M
316.22%11.84M
315.35%11.81M
-Accrued interest receivable
--0
--0
----
----
----
----
----
----
----
----
-Other receivable
--350.14M
-15.82%274.5M
----
29.12%313.38M
----
35.74%326.09M
----
12.83%242.71M
----
-1.29%240.23M
Contractual assets
129.16%16.89M
115.76%15.91M
--13.93M
--17.68M
--7.37M
--7.37M
----
----
----
----
Advance payment
32.44%407.73M
4.96%293.76M
-1.35%315.43M
35.74%305.82M
38.22%307.85M
61.80%279.88M
19.79%319.76M
-26.84%225.3M
-21.37%222.73M
-20.07%172.98M
Inventories
54.58%1.27B
11.79%956.13M
39.70%968.24M
43.57%887.53M
33.32%823.75M
45.74%855.32M
12.33%693.07M
9.04%618.19M
12.41%617.85M
10.70%586.87M
Receivable financing
-12.22%306.83M
8.37%494.84M
-15.06%317.36M
-6.64%324.71M
-1.65%349.56M
0.46%456.61M
28.64%373.65M
12.31%347.78M
46.22%355.43M
5.32%454.5M
Non-current assets due within one year
----
----
----
----
----
----
-38.86%12.55M
57.63%12.55M
-45.07%12.55M
-46.66%12.55M
Other current assets
15.46%383.66M
7.20%387.15M
27.01%339.38M
42.78%339.51M
44.21%332.3M
36.26%361.15M
12.61%267.21M
4.25%237.79M
-1.64%230.43M
-4.46%265.04M
Total current assets
15.27%10.67B
7.65%9.9B
14.87%9.89B
13.30%9.46B
19.98%9.25B
20.95%9.2B
11.48%8.61B
10.40%8.35B
3.75%7.71B
2.22%7.6B
Non Current assets
Other equity investment
-9.23%13.82M
6.88%16.28M
11.83%15.23M
9.66%15.23M
6.96%15.23M
4.96%15.23M
-15.03%13.62M
-13.35%13.89M
-9.40%14.24M
-9.47%14.51M
Other non-current financial assets
--51.18M
--0
----
----
----
----
----
----
----
----
Investment real estate
-28.43%8.07M
-10.23%11.06M
313.14%12.08M
293.62%12.22M
210.46%11.27M
254.04%12.32M
-10.45%2.92M
-4.05%3.11M
5.50%3.63M
-4.63%3.48M
Long-term equity investment
20.90%148.2M
7.28%130.9M
35.84%125.65M
38.26%125.83M
38.58%122.58M
33.13%122.02M
-28.71%92.5M
-27.38%91.01M
-27.75%88.45M
-27.43%91.66M
Fixed assets
----
----
----
3.22%6.8B
----
5.04%6.92B
----
1.59%6.59B
----
-0.15%6.59B
Fixed assets liquidation
----
----
----
-87.73%1.15M
----
30.25%264.16K
----
-12.03%9.35M
----
-98.10%202.82K
Constru in process
----
----
----
-20.99%242.19M
----
59.92%386.52M
----
6.21%306.55M
----
5.67%241.7M
Construction materials
----
----
----
2.06%9.38K
----
0.21%9.09K
----
-7.72%9.19K
----
-9.67%9.07K
Intangible assets
45.60%1.33B
8.77%1B
50.98%1.04B
31.13%905.81M
32.38%915.74M
31.69%921.4M
-4.36%686.18M
-4.84%690.79M
-0.17%691.74M
-4.81%699.65M
Goodwill
73.15%1.74B
17.09%1.18B
34.52%1.12B
20.13%1B
18.06%1B
45.72%1B
16.18%836.29M
16.18%836.29M
17.49%850.91M
-4.10%689.39M
Long deferred expense
28.26%191.26M
6.51%168.71M
9.61%163.82M
6.62%153.5M
-2.01%149.13M
0.95%158.4M
26.78%149.45M
3.35%143.96M
31.83%152.19M
21.79%156.91M
Deferred tax assets
-2.67%111.14M
-6.47%107.95M
11.39%118.16M
14.38%117.7M
11.90%114.19M
12.96%115.42M
-8.90%106.08M
-11.61%102.89M
-1.36%102.04M
2.05%102.18M
Usufruct assets
21.92%65.03M
1.26%58.21M
68.60%48.88M
72.20%53.62M
67.28%53.34M
60.62%57.49M
-32.06%28.99M
-40.77%31.14M
-42.93%31.89M
-45.87%35.79M
Other non current assets
47.24%410.92M
458.48%1.67B
-14.56%360.96M
-6.10%329.83M
-26.24%279.09M
-42.56%298.48M
12.60%422.5M
-1.49%351.25M
-7.22%378.37M
25.46%519.68M
Total non current assets
23.66%12.03B
18.12%11.83B
11.22%10.19B
6.48%9.76B
5.57%9.73B
9.50%10.02B
1.99%9.16B
1.42%9.17B
3.81%9.21B
-0.04%9.15B
Total assets
19.57%22.69B
13.11%21.73B
12.99%20.08B
9.73%19.22B
12.13%18.98B
14.70%19.21B
6.38%17.77B
5.52%17.52B
3.78%16.93B
0.98%16.75B
Liabilities
Current liabilities
Short term loan
-52.93%574.61M
-56.52%515.2M
-29.63%637.22M
12.15%800.22M
115.98%1.22B
133.85%1.18B
62.17%905.5M
18.40%713.5M
20.42%565.18M
7.97%506.7M
Notes payable and accounts payable
32.13%2.13B
8.55%1.78B
31.54%1.85B
28.84%1.66B
27.42%1.62B
31.08%1.64B
16.63%1.4B
17.81%1.29B
16.28%1.27B
10.06%1.25B
-Notes payable
1,128.51%100.49M
345.34%52.78M
110.42%55.04M
226.10%51M
-83.91%8.18M
-83.33%11.85M
-32.02%26.16M
-70.39%15.64M
27.70%50.83M
73.49%71.11M
-Accounts payable
26.55%2.03B
6.10%1.73B
30.05%1.79B
26.41%1.61B
32.07%1.61B
37.96%1.63B
18.24%1.38B
22.29%1.27B
15.84%1.22B
7.69%1.18B
Contract liabilities
-55.97%101.2M
-49.88%110.18M
-45.97%143.65M
11.88%138.1M
74.31%229.84M
49.35%219.84M
43.31%265.85M
-40.55%123.44M
-14.63%131.85M
94.73%147.2M
Advance receipts
--0
--0
----
----
----
----
----
----
----
----
Salaries payable
1.41%178.47M
-9.19%177.25M
-0.64%190.36M
-1.22%186.38M
-2.86%175.99M
-7.11%195.17M
17.52%191.58M
25.94%188.67M
37.45%181.17M
23.51%210.12M
Taxs payable
13.47%155.99M
8.52%197.02M
-9.08%157.43M
33.54%199.99M
12.33%137.47M
41.37%181.56M
24.76%173.15M
0.42%149.76M
33.63%122.38M
-19.83%128.43M
Other payable (including interest and dividends)
25.98%414.77M
4.09%466.06M
70.25%454.7M
-1.36%294.13M
11.45%329.22M
58.73%447.73M
-19.03%267.08M
-2.56%298.2M
13.56%295.4M
-43.59%282.07M
-Dividend payable
175.24%49.99M
-16.31%51.28M
-79.97%14.15M
-17.39%47.56M
-32.13%18.16M
133.75%61.27M
33.77%70.62M
26.82%57.57M
21.01%26.76M
-0.72%26.21M
-Other payable
----
----
----
2.47%246.57M
----
51.04%386.46M
----
-7.21%240.63M
----
-45.98%255.86M
Non current liabilities due within one year
6.77%940.94M
-1.05%864.84M
-45.97%399.29M
-28.86%775.79M
-35.82%881.32M
-42.83%874.05M
68.34%739.07M
118.98%1.09B
188.65%1.37B
242.05%1.53B
Other current liabilities
101.64%91.42M
-34.67%113.06M
-78.76%16.26M
18.62%110.14M
-52.85%45.34M
36.13%173.06M
161.62%76.56M
69.98%92.85M
232.59%96.16M
55.13%127.13M
Total current liabilities
-0.94%4.59B
-14.07%4.23B
-4.41%3.85B
5.55%4.16B
14.93%4.63B
17.57%4.92B
32.00%4.02B
28.87%3.94B
49.25%4.03B
37.49%4.18B
Current liabilities
Long term loan
104.01%5.96B
91.99%5.6B
33.61%3.9B
11.61%3.48B
13.16%2.92B
16.38%2.92B
-16.23%2.92B
-12.42%3.12B
-21.09%2.58B
-15.46%2.51B
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
--24.01M
--0
----
----
----
----
----
----
----
----
Specific account payable
----
----
----
0.00%7.33M
----
132.68%17.06M
----
-82.86%7.33M
----
-77.18%7.33M
Estimate liabilities
-77.19%412.62K
-77.46%407.74K
21,457.69%1.48M
26,188.31%1.81M
--1.81M
--1.81M
-99.42%6.88K
-99.42%6.88K
----
----
Deferred tax liabilities
-5.47%82.2M
10.51%94.97M
40.63%88.9M
100.62%81.32M
67.07%86.96M
78.99%85.94M
-1.00%63.22M
-37.45%40.53M
-13.43%52.05M
2.64%48.01M
Long term deferred income
8.59%95.9M
-2.58%89.6M
2.72%86.75M
-5.26%89.32M
-8.57%88.32M
-9.75%91.97M
-15.31%84.46M
-8.94%94.27M
-3.76%96.6M
-4.85%101.9M
Lease liabilities
8.69%50.41M
0.04%44.14M
79.71%43.21M
72.70%42.55M
78.11%46.38M
80.26%44.12M
-18.47%24.05M
-15.15%24.64M
-24.07%26.04M
-33.70%24.48M
Other non current liabilities
-9.45%15.1M
-8.41%15.6M
280.80%41.62M
53.52%16.27M
55.21%16.67M
55.79%17.04M
-0.94%10.93M
-5.18%10.6M
-3.48%10.74M
-9.30%10.94M
Total non current liabilities
98.40%6.29B
84.34%5.85B
34.10%4.17B
12.84%3.72B
14.22%3.17B
17.63%3.17B
-20.15%3.11B
-17.39%3.3B
-25.20%2.78B
-20.78%2.7B
Total liabilities
39.42%10.88B
24.53%10.08B
12.39%8.02B
8.87%7.88B
14.64%7.81B
17.60%8.09B
2.73%7.13B
2.69%7.24B
6.17%6.81B
6.72%6.88B
Shareholders equity
Paid-in capital
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
0.00%2.65B
Capital reserve funds
-32.60%1.26B
-32.95%1.24B
6.73%1.95B
0.90%1.84B
0.88%1.86B
1.53%1.86B
0.96%1.83B
0.82%1.83B
-27.94%1.85B
-34.58%1.83B
Surplus reserve funds
34.91%472.34M
34.91%472.34M
5.61%350.11M
10.57%350.11M
10.57%350.11M
10.57%350.11M
11.38%331.53M
6.38%316.64M
14.73%316.64M
9.11%316.64M
Retained profit
12.65%5.26B
9.57%5.13B
17.29%5.16B
16.27%4.78B
16.88%4.67B
21.49%4.68B
15.87%4.4B
13.95%4.11B
19.60%4B
17.95%3.85B
Other composite income
-153.90%-13.23M
-67.14%8.87M
18.33%20.62M
16.75%22.96M
44.95%24.55M
74.63%27.01M
-24.60%17.43M
142.84%19.67M
195.36%16.94M
334.71%15.47M
Specific reserves
-20.47%72.61M
-8.26%62.09M
26.80%116.77M
27.40%108.47M
30.83%91.31M
28.34%67.68M
23.39%92.09M
15.10%85.14M
13.84%69.79M
1.23%52.74M
Shareholders equity without minority interests
0.51%9.7B
-0.67%9.57B
9.98%10.25B
8.28%9.76B
8.47%9.65B
10.51%9.63B
7.70%9.32B
6.63%9.01B
0.26%8.9B
-3.66%8.72B
Minority interests
38.59%2.11B
40.28%2.08B
37.50%1.81B
25.00%1.59B
24.87%1.52B
29.10%1.49B
18.91%1.32B
15.04%1.27B
19.40%1.22B
5.49%1.15B
Total shareholder equity
5.70%11.81B
4.80%11.65B
13.39%12.06B
10.34%11.34B
10.45%11.17B
12.68%11.12B
8.97%10.64B
7.60%10.28B
2.23%10.12B
-2.67%9.87B
Total liabilityies and equity
19.57%22.69B
13.11%21.73B
12.99%20.08B
9.73%19.22B
12.13%18.98B
14.70%19.21B
6.38%17.77B
5.52%17.52B
3.78%16.93B
0.98%16.75B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 11.30%2.2B5.90%2.12B22.41%2.28B-10.57%1.92B21.27%1.97B3.10%2B-4.41%1.86B13.18%2.15B-29.88%1.63B-18.85%1.94B
Transactional financial assets 11.01%409.23M-4.26%344.61M8.72%376.92M35.16%347.1M23.61%368.64M25.94%359.94M2.20%346.69M-25.12%256.8M-15.99%298.22M-16.77%285.8M
Notes receivable and accounts receivable 11.92%5.31B10.28%5B10.79%4.94B17.75%5B15.91%4.74B24.86%4.54B19.76%4.46B14.97%4.24B30.52%4.09B22.00%3.63B
-Notes receivable 42.69%281.58M14.85%270.85M-11.97%198.44M-2.97%171.17M-29.29%197.34M-5.37%235.83M46.33%225.43M24.41%176.41M49.78%279.1M14.33%249.22M
-Accounts receivable 10.58%5.02B10.03%4.73B12.01%4.74B18.65%4.82B19.22%4.54B27.09%4.3B18.61%4.23B14.59%4.07B29.31%3.81B22.61%3.38B
Other receivables (including interest and dividends) 4.89%368.17M-15.50%286.53M22.65%343.74M23.17%326.32M35.59%351.01M34.53%339.07M-1.44%280.26M23.17%264.95M-11.44%258.87M2.37%252.04M
-Dividend receivable 29.64%18.03M-7.42%12.03M0.04%11.85M-41.82%12.94M17.50%13.91M9.96%12.99M--11.85M--22.24M316.22%11.84M315.35%11.81M
-Accrued interest receivable --0--0--------------------------------
-Other receivable --350.14M-15.82%274.5M----29.12%313.38M----35.74%326.09M----12.83%242.71M-----1.29%240.23M
Contractual assets 129.16%16.89M115.76%15.91M--13.93M--17.68M--7.37M--7.37M----------------
Advance payment 32.44%407.73M4.96%293.76M-1.35%315.43M35.74%305.82M38.22%307.85M61.80%279.88M19.79%319.76M-26.84%225.3M-21.37%222.73M-20.07%172.98M
Inventories 54.58%1.27B11.79%956.13M39.70%968.24M43.57%887.53M33.32%823.75M45.74%855.32M12.33%693.07M9.04%618.19M12.41%617.85M10.70%586.87M
Receivable financing -12.22%306.83M8.37%494.84M-15.06%317.36M-6.64%324.71M-1.65%349.56M0.46%456.61M28.64%373.65M12.31%347.78M46.22%355.43M5.32%454.5M
Non-current assets due within one year -------------------------38.86%12.55M57.63%12.55M-45.07%12.55M-46.66%12.55M
Other current assets 15.46%383.66M7.20%387.15M27.01%339.38M42.78%339.51M44.21%332.3M36.26%361.15M12.61%267.21M4.25%237.79M-1.64%230.43M-4.46%265.04M
Total current assets 15.27%10.67B7.65%9.9B14.87%9.89B13.30%9.46B19.98%9.25B20.95%9.2B11.48%8.61B10.40%8.35B3.75%7.71B2.22%7.6B
Non Current assets
Other equity investment -9.23%13.82M6.88%16.28M11.83%15.23M9.66%15.23M6.96%15.23M4.96%15.23M-15.03%13.62M-13.35%13.89M-9.40%14.24M-9.47%14.51M
Other non-current financial assets --51.18M--0--------------------------------
Investment real estate -28.43%8.07M-10.23%11.06M313.14%12.08M293.62%12.22M210.46%11.27M254.04%12.32M-10.45%2.92M-4.05%3.11M5.50%3.63M-4.63%3.48M
Long-term equity investment 20.90%148.2M7.28%130.9M35.84%125.65M38.26%125.83M38.58%122.58M33.13%122.02M-28.71%92.5M-27.38%91.01M-27.75%88.45M-27.43%91.66M
Fixed assets ------------3.22%6.8B----5.04%6.92B----1.59%6.59B-----0.15%6.59B
Fixed assets liquidation -------------87.73%1.15M----30.25%264.16K-----12.03%9.35M-----98.10%202.82K
Constru in process -------------20.99%242.19M----59.92%386.52M----6.21%306.55M----5.67%241.7M
Construction materials ------------2.06%9.38K----0.21%9.09K-----7.72%9.19K-----9.67%9.07K
Intangible assets 45.60%1.33B8.77%1B50.98%1.04B31.13%905.81M32.38%915.74M31.69%921.4M-4.36%686.18M-4.84%690.79M-0.17%691.74M-4.81%699.65M
Goodwill 73.15%1.74B17.09%1.18B34.52%1.12B20.13%1B18.06%1B45.72%1B16.18%836.29M16.18%836.29M17.49%850.91M-4.10%689.39M
Long deferred expense 28.26%191.26M6.51%168.71M9.61%163.82M6.62%153.5M-2.01%149.13M0.95%158.4M26.78%149.45M3.35%143.96M31.83%152.19M21.79%156.91M
Deferred tax assets -2.67%111.14M-6.47%107.95M11.39%118.16M14.38%117.7M11.90%114.19M12.96%115.42M-8.90%106.08M-11.61%102.89M-1.36%102.04M2.05%102.18M
Usufruct assets 21.92%65.03M1.26%58.21M68.60%48.88M72.20%53.62M67.28%53.34M60.62%57.49M-32.06%28.99M-40.77%31.14M-42.93%31.89M-45.87%35.79M
Other non current assets 47.24%410.92M458.48%1.67B-14.56%360.96M-6.10%329.83M-26.24%279.09M-42.56%298.48M12.60%422.5M-1.49%351.25M-7.22%378.37M25.46%519.68M
Total non current assets 23.66%12.03B18.12%11.83B11.22%10.19B6.48%9.76B5.57%9.73B9.50%10.02B1.99%9.16B1.42%9.17B3.81%9.21B-0.04%9.15B
Total assets 19.57%22.69B13.11%21.73B12.99%20.08B9.73%19.22B12.13%18.98B14.70%19.21B6.38%17.77B5.52%17.52B3.78%16.93B0.98%16.75B
Liabilities
Current liabilities
Short term loan -52.93%574.61M-56.52%515.2M-29.63%637.22M12.15%800.22M115.98%1.22B133.85%1.18B62.17%905.5M18.40%713.5M20.42%565.18M7.97%506.7M
Notes payable and accounts payable 32.13%2.13B8.55%1.78B31.54%1.85B28.84%1.66B27.42%1.62B31.08%1.64B16.63%1.4B17.81%1.29B16.28%1.27B10.06%1.25B
-Notes payable 1,128.51%100.49M345.34%52.78M110.42%55.04M226.10%51M-83.91%8.18M-83.33%11.85M-32.02%26.16M-70.39%15.64M27.70%50.83M73.49%71.11M
-Accounts payable 26.55%2.03B6.10%1.73B30.05%1.79B26.41%1.61B32.07%1.61B37.96%1.63B18.24%1.38B22.29%1.27B15.84%1.22B7.69%1.18B
Contract liabilities -55.97%101.2M-49.88%110.18M-45.97%143.65M11.88%138.1M74.31%229.84M49.35%219.84M43.31%265.85M-40.55%123.44M-14.63%131.85M94.73%147.2M
Advance receipts --0--0--------------------------------
Salaries payable 1.41%178.47M-9.19%177.25M-0.64%190.36M-1.22%186.38M-2.86%175.99M-7.11%195.17M17.52%191.58M25.94%188.67M37.45%181.17M23.51%210.12M
Taxs payable 13.47%155.99M8.52%197.02M-9.08%157.43M33.54%199.99M12.33%137.47M41.37%181.56M24.76%173.15M0.42%149.76M33.63%122.38M-19.83%128.43M
Other payable (including interest and dividends) 25.98%414.77M4.09%466.06M70.25%454.7M-1.36%294.13M11.45%329.22M58.73%447.73M-19.03%267.08M-2.56%298.2M13.56%295.4M-43.59%282.07M
-Dividend payable 175.24%49.99M-16.31%51.28M-79.97%14.15M-17.39%47.56M-32.13%18.16M133.75%61.27M33.77%70.62M26.82%57.57M21.01%26.76M-0.72%26.21M
-Other payable ------------2.47%246.57M----51.04%386.46M-----7.21%240.63M-----45.98%255.86M
Non current liabilities due within one year 6.77%940.94M-1.05%864.84M-45.97%399.29M-28.86%775.79M-35.82%881.32M-42.83%874.05M68.34%739.07M118.98%1.09B188.65%1.37B242.05%1.53B
Other current liabilities 101.64%91.42M-34.67%113.06M-78.76%16.26M18.62%110.14M-52.85%45.34M36.13%173.06M161.62%76.56M69.98%92.85M232.59%96.16M55.13%127.13M
Total current liabilities -0.94%4.59B-14.07%4.23B-4.41%3.85B5.55%4.16B14.93%4.63B17.57%4.92B32.00%4.02B28.87%3.94B49.25%4.03B37.49%4.18B
Current liabilities
Long term loan 104.01%5.96B91.99%5.6B33.61%3.9B11.61%3.48B13.16%2.92B16.38%2.92B-16.23%2.92B-12.42%3.12B-21.09%2.58B-15.46%2.51B
Long term account payable --------------0------0------0------0
Long term salaries pay --24.01M--0--------------------------------
Specific account payable ------------0.00%7.33M----132.68%17.06M-----82.86%7.33M-----77.18%7.33M
Estimate liabilities -77.19%412.62K-77.46%407.74K21,457.69%1.48M26,188.31%1.81M--1.81M--1.81M-99.42%6.88K-99.42%6.88K--------
Deferred tax liabilities -5.47%82.2M10.51%94.97M40.63%88.9M100.62%81.32M67.07%86.96M78.99%85.94M-1.00%63.22M-37.45%40.53M-13.43%52.05M2.64%48.01M
Long term deferred income 8.59%95.9M-2.58%89.6M2.72%86.75M-5.26%89.32M-8.57%88.32M-9.75%91.97M-15.31%84.46M-8.94%94.27M-3.76%96.6M-4.85%101.9M
Lease liabilities 8.69%50.41M0.04%44.14M79.71%43.21M72.70%42.55M78.11%46.38M80.26%44.12M-18.47%24.05M-15.15%24.64M-24.07%26.04M-33.70%24.48M
Other non current liabilities -9.45%15.1M-8.41%15.6M280.80%41.62M53.52%16.27M55.21%16.67M55.79%17.04M-0.94%10.93M-5.18%10.6M-3.48%10.74M-9.30%10.94M
Total non current liabilities 98.40%6.29B84.34%5.85B34.10%4.17B12.84%3.72B14.22%3.17B17.63%3.17B-20.15%3.11B-17.39%3.3B-25.20%2.78B-20.78%2.7B
Total liabilities 39.42%10.88B24.53%10.08B12.39%8.02B8.87%7.88B14.64%7.81B17.60%8.09B2.73%7.13B2.69%7.24B6.17%6.81B6.72%6.88B
Shareholders equity
Paid-in capital 0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B0.00%2.65B
Capital reserve funds -32.60%1.26B-32.95%1.24B6.73%1.95B0.90%1.84B0.88%1.86B1.53%1.86B0.96%1.83B0.82%1.83B-27.94%1.85B-34.58%1.83B
Surplus reserve funds 34.91%472.34M34.91%472.34M5.61%350.11M10.57%350.11M10.57%350.11M10.57%350.11M11.38%331.53M6.38%316.64M14.73%316.64M9.11%316.64M
Retained profit 12.65%5.26B9.57%5.13B17.29%5.16B16.27%4.78B16.88%4.67B21.49%4.68B15.87%4.4B13.95%4.11B19.60%4B17.95%3.85B
Other composite income -153.90%-13.23M-67.14%8.87M18.33%20.62M16.75%22.96M44.95%24.55M74.63%27.01M-24.60%17.43M142.84%19.67M195.36%16.94M334.71%15.47M
Specific reserves -20.47%72.61M-8.26%62.09M26.80%116.77M27.40%108.47M30.83%91.31M28.34%67.68M23.39%92.09M15.10%85.14M13.84%69.79M1.23%52.74M
Shareholders equity without minority interests 0.51%9.7B-0.67%9.57B9.98%10.25B8.28%9.76B8.47%9.65B10.51%9.63B7.70%9.32B6.63%9.01B0.26%8.9B-3.66%8.72B
Minority interests 38.59%2.11B40.28%2.08B37.50%1.81B25.00%1.59B24.87%1.52B29.10%1.49B18.91%1.32B15.04%1.27B19.40%1.22B5.49%1.15B
Total shareholder equity 5.70%11.81B4.80%11.65B13.39%12.06B10.34%11.34B10.45%11.17B12.68%11.12B8.97%10.64B7.60%10.28B2.23%10.12B-2.67%9.87B
Total liabilityies and equity 19.57%22.69B13.11%21.73B12.99%20.08B9.73%19.22B12.13%18.98B14.70%19.21B6.38%17.77B5.52%17.52B3.78%16.93B0.98%16.75B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Tianzhi International 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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