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Beijing Join-cheer Software (002279)

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  • 7.95
  • +0.29+3.79%
Market Closed May 7 15:00 CST
6.85BMarket Cap91.38P/E (TTM)

Beijing Join-cheer Software (002279) 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
-19.85%290.72M
13.45%512.02M
20.85%463.62M
14.04%433.66M
-14.12%362.73M
-39.10%451.32M
-26.73%383.64M
-33.52%380.27M
-18.73%422.39M
-1.83%741.03M
Transactional financial assets
43.31%555.78M
-2.56%560.31M
29.11%362.65M
7.83%314.81M
9.10%387.81M
21.51%575.02M
-36.79%280.88M
-29.57%291.94M
-25.73%355.45M
13.74%473.22M
Notes receivable and accounts receivable
10.42%483.14M
-19.31%522.5M
1.18%603.27M
2.06%602.29M
-32.91%437.53M
-9.43%647.51M
20.94%596.21M
34.92%590.1M
67.02%652.19M
44.66%714.89M
-Notes receivable
74.04%5.17M
-52.71%2.75M
61.34%2.38M
-23.84%2.05M
-50.29%2.97M
-0.93%5.82M
-54.34%1.47M
41.69%2.69M
198.77%5.97M
69.41%5.88M
-Accounts receivable
9.99%477.97M
-19.00%519.75M
1.03%600.89M
2.18%600.24M
-32.75%434.56M
-9.50%641.69M
21.43%594.73M
34.89%587.41M
66.34%646.22M
44.48%709.01M
Other receivables (including interest and dividends)
-0.77%43.88M
-29.08%28.53M
-22.40%43.97M
-9.38%51.1M
-22.16%44.22M
-15.93%40.23M
2.71%56.67M
5.84%56.39M
3.88%56.81M
-7.96%47.85M
-Other receivable
----
----
----
-9.38%51.1M
----
-15.93%40.23M
----
5.84%56.39M
----
-7.96%47.85M
Contractual assets
-25.86%28.36M
-17.19%28.97M
9.20%41.12M
3.75%38.65M
5.55%38.25M
-6.49%34.99M
14.21%37.66M
32.64%37.25M
52.99%36.24M
56.94%37.42M
Advance payment
79.88%55.69M
158.04%43.26M
105.12%51.07M
95.06%53.33M
-20.70%30.96M
-49.08%16.76M
-49.28%24.9M
-43.12%27.34M
-2.88%39.04M
-17.05%32.92M
Inventories
-17.93%39.16M
-24.19%28.37M
-27.38%44.95M
-13.55%45.17M
-12.07%47.71M
-9.72%37.43M
32.76%61.9M
19.59%52.25M
-6.62%54.27M
-29.15%41.46M
Receivable financing
--14.65M
--16.09M
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
549,586.18%119.78M
-87.98%14.31K
-80.17%21.79K
-80.17%21.79K
-28.50%21.79K
23.72%118.98K
67.23%109.9K
67.23%109.9K
--30.48K
Other current assets
433.38%22.12M
946.42%21.23M
61.39%2.99M
88.85%3.61M
144.56%4.15M
16.59%2.03M
-80.33%1.85M
-78.55%1.91M
-90.21%1.7M
-80.29%1.74M
Exceptional items of current assets
----
----
----
----
----
----
0.00%2.97M
--2.97M
--2.97M
4,524.06%2.97M
Total current assets
13.31%1.53B
4.20%1.88B
11.53%1.61B
7.09%1.54B
-16.52%1.35B
-13.77%1.81B
-12.70%1.45B
-10.30%1.44B
2.42%1.62B
13.28%2.09B
Non Current assets
Other non-current financial assets
28.69%6.61M
20.66%6.93M
16.43%9.02M
7.79%8.67M
-42.28%5.14M
-36.79%5.75M
-12.84%7.75M
-22.05%8.04M
-19.32%8.9M
-9.76%9.09M
Investment real estate
417.37%117.39M
272.89%85.48M
165.40%61.46M
116.69%50.68M
-3.95%22.69M
-3.91%22.92M
-3.87%23.16M
-3.84%23.39M
-3.80%23.62M
-3.76%23.86M
Long-term equity investment
-12.78%42.75M
-12.34%42.95M
-0.69%48.99M
-1.18%48.98M
-25.65%49.02M
-27.48%49M
-23.10%49.33M
-21.90%49.57M
-18.86%65.93M
-18.19%67.57M
Long term receivable account
----
----
----
----
----
----
----
-78.87%16.78K
-81.44%14.74K
--102.53K
Fixed assets
----
----
----
5.76%253.06M
----
26.16%238.02M
----
24.69%239.29M
----
-2.37%188.66M
Constru in process
----
----
----
-22.28%84.94M
----
-13.65%124.36M
----
-12.57%109.29M
----
18.17%144.02M
Intangible assets
-17.11%89.25M
-15.51%94.77M
2.79%98.71M
3.16%103.19M
3.53%107.68M
3.97%112.16M
13.63%96.04M
13.29%100.03M
12.44%104M
11.33%107.88M
Development expenditure
273.01%15.67M
--13.03M
-37.45%10.37M
-38.34%7.57M
-47.44%4.2M
----
-35.20%16.58M
-41.80%12.28M
-51.87%7.99M
-73.52%3.21M
Goodwill
----
----
----
----
----
----
-65.35%104.65M
-65.35%104.65M
-65.35%104.65M
-65.35%104.65M
Long deferred expense
82.52%2.42M
74.18%2.61M
18.85%1.99M
-25.70%1.37M
-37.02%1.33M
-31.61%1.5M
-48.98%1.67M
-52.92%1.85M
-22.36%2.11M
-24.02%2.19M
Deferred tax assets
28.81%28.35M
5.79%23.7M
-2.40%24.1M
-5.11%23.67M
-8.20%22.01M
-9.78%22.4M
-30.41%24.69M
-27.86%24.94M
-29.45%23.97M
-24.62%24.83M
Usufruct assets
204.94%72.52M
7.99%28M
-0.64%28.39M
-31.64%21.12M
-29.06%23.78M
-27.86%25.93M
-24.74%28.57M
-23.17%30.9M
-21.18%33.52M
-17.89%35.94M
Other non current assets
----
----
----
----
3.03%117.05M
-24.39%116.26M
--115.38M
--114.49M
--113.61M
--153.77M
Total non current assets
-9.30%652.4M
-15.34%608.11M
-25.06%612.85M
-26.32%603.25M
-13.86%719.27M
-17.03%718.3M
-9.51%817.74M
-9.55%818.73M
-9.38%835.04M
-6.22%865.77M
Total assets
5.46%2.19B
-1.36%2.49B
-1.68%2.23B
-5.02%2.15B
-15.62%2.07B
-14.72%2.52B
-11.57%2.26B
-10.03%2.26B
-1.92%2.46B
6.79%2.96B
Liabilities
Current liabilities
Short term loan
----
----
----
----
--10M
----
--10M
----
----
----
Notes payable and accounts payable
-35.89%157.72M
-38.66%322.41M
-20.16%279.17M
-14.45%273.03M
-14.95%245.99M
-7.24%525.64M
37.20%349.65M
63.30%319.14M
88.84%289.22M
126.25%566.7M
-Notes payable
----
----
----
----
----
----
-77.46%730.48K
-28.76%970.48K
-59.83%970.48K
95.78%3.19M
-Accounts payable
-35.89%157.72M
-38.66%322.41M
-19.99%279.17M
-14.19%273.03M
-14.66%245.99M
-6.72%525.64M
38.68%348.92M
63.95%318.17M
91.22%288.25M
126.45%563.5M
Contract liabilities
22.84%390.26M
17.08%363.74M
-14.70%358.2M
-6.27%337.74M
-25.60%317.68M
-21.92%310.66M
9.71%419.93M
-2.83%360.34M
2.05%427.01M
0.65%397.9M
Advance receipts
84.07%4.85M
-19.59%1.48M
74.93%3.49M
10.00%3.06M
36.83%2.64M
-4.95%1.85M
24.60%2M
54.27%2.78M
11.59%1.93M
23.11%1.94M
Salaries payable
89.49%47.98M
18.20%146.32M
-35.46%17.2M
-36.61%19.59M
-74.46%25.32M
-20.22%123.79M
-25.19%26.66M
-25.14%30.91M
136.83%99.14M
20.75%155.16M
Taxs payable
-5.55%5.93M
15.02%23.79M
30.10%12.76M
27.82%8.88M
139.61%6.28M
85.02%20.68M
130.92%9.81M
76.11%6.95M
-27.28%2.62M
-34.41%11.18M
Other payable (including interest and dividends)
-36.78%56.16M
25.50%65.36M
101.60%73.16M
105.10%81.22M
60.05%88.83M
-11.47%52.08M
-47.58%36.29M
-43.74%39.6M
-17.94%55.5M
-12.80%58.82M
-Dividend payable
----
----
----
----
----
----
--2.45M
0.00%2.45M
----
----
-Other payable
----
----
----
118.63%81.22M
----
-11.47%52.08M
----
-45.31%37.15M
----
-12.80%58.82M
Non current liabilities due within one year
15.22%10.48M
11.78%10.34M
14.80%10.08M
-15.21%8.93M
49.11%9.09M
-12.44%9.25M
-14.56%8.78M
3.44%10.53M
-30.39%6.1M
-26.56%10.57M
Other current liabilities
22.58%16.35M
32.54%18.23M
42.47%19.41M
16.07%15.95M
8.79%13.34M
-42.52%13.76M
-36.35%13.62M
-32.37%13.75M
-48.37%12.26M
4.29%23.93M
Total current liabilities
-4.10%689.71M
-10.03%951.67M
-11.78%773.48M
-4.54%748.4M
-19.54%719.16M
-13.74%1.06B
12.40%876.73M
9.77%783.99M
24.32%893.78M
36.59%1.23B
Current liabilities
Deferred tax liabilities
186.63%7.66M
11.29%3.18M
-36.86%2M
-37.50%2.17M
-27.22%2.67M
-32.83%2.86M
-28.46%3.16M
-23.64%3.47M
-21.75%3.67M
-19.61%4.25M
Long term deferred income
-15.39%2.2M
-17.35%2.29M
-19.44%2.36M
-21.31%2.44M
-20.33%2.6M
-19.34%2.77M
-18.45%2.93M
-17.64%3.1M
-16.89%3.26M
-16.21%3.43M
Lease liabilities
241.01%65.96M
3.36%19.57M
-4.87%23.32M
-29.74%19.39M
-39.76%19.34M
-39.46%18.93M
-25.89%24.52M
-24.37%27.6M
-15.04%32.11M
-9.77%31.27M
Total non current liabilities
208.03%75.82M
1.95%25.03M
-9.57%27.68M
-29.76%24M
-36.95%24.61M
-36.96%24.55M
-25.52%30.61M
-23.73%34.17M
-15.88%39.04M
-11.55%38.95M
Total liabilities
2.92%765.53M
-9.75%976.7M
-11.70%801.16M
-5.59%772.4M
-20.27%743.78M
-14.46%1.08B
10.50%907.34M
7.80%818.16M
21.89%932.82M
34.34%1.27B
Shareholders equity
Paid-in capital
-0.28%862.21M
-0.28%862.21M
-0.33%862.21M
-0.33%862.21M
-0.05%864.65M
-0.05%864.65M
-0.08%865.05M
-0.08%865.05M
-0.08%865.05M
-0.08%865.05M
Capital reserve funds
2.06%1.03B
2.55%1.03B
1.05%1.02B
0.45%1.01B
-1.74%1.01B
-2.35%1B
-1.74%1.01B
-1.45%1.01B
0.84%1.03B
1.16%1.03B
Surplus reserve funds
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
Retained profit
12.67%-516.7M
9.40%-431.01M
7.94%-504.57M
-17.27%-551.15M
-34.74%-591.69M
-48.58%-475.76M
-111.92%-548.12M
-90.82%-470M
-68.95%-439.15M
-79.89%-320.2M
Less:Treasury stock
-10.79%50.42M
-10.79%50.42M
-19.53%50.42M
-18.72%50.42M
-1.38%56.52M
361.79%56.52M
202.17%62.66M
199.13%62.03M
176.39%57.31M
-40.98%12.24M
Other composite income
-136.76%-3.25M
-50.30%-2.06M
-9.26%-1.57M
-16.12%-1.52M
1.44%-1.37M
2.06%-1.37M
-33.18%-1.44M
-48.01%-1.31M
14.14%-1.39M
19.23%-1.4M
Shareholders equity without minority interests
7.51%1.4B
5.21%1.48B
4.74%1.4B
-4.81%1.35B
-11.58%1.3B
-13.75%1.41B
-20.77%1.34B
-16.57%1.41B
-12.39%1.47B
-6.97%1.63B
Minority interests
-20.32%23.96M
-6.34%32.02M
23.45%25M
1.47%26.97M
-44.85%30.08M
-45.39%34.19M
-61.45%20.25M
-53.08%26.57M
-12.69%54.53M
-17.21%62.62M
Total shareholder equity
6.88%1.42B
4.94%1.51B
5.02%1.43B
-4.69%1.37B
-12.77%1.33B
-14.92%1.44B
-21.99%1.36B
-17.76%1.44B
-12.40%1.52B
-7.40%1.69B
Total liabilityies and equity
5.46%2.19B
-1.36%2.49B
-1.68%2.23B
-5.02%2.15B
-15.62%2.07B
-14.72%2.52B
-11.57%2.26B
-10.03%2.26B
-1.92%2.46B
6.79%2.96B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 -19.85%290.72M13.45%512.02M20.85%463.62M14.04%433.66M-14.12%362.73M-39.10%451.32M-26.73%383.64M-33.52%380.27M-18.73%422.39M-1.83%741.03M
Transactional financial assets 43.31%555.78M-2.56%560.31M29.11%362.65M7.83%314.81M9.10%387.81M21.51%575.02M-36.79%280.88M-29.57%291.94M-25.73%355.45M13.74%473.22M
Notes receivable and accounts receivable 10.42%483.14M-19.31%522.5M1.18%603.27M2.06%602.29M-32.91%437.53M-9.43%647.51M20.94%596.21M34.92%590.1M67.02%652.19M44.66%714.89M
-Notes receivable 74.04%5.17M-52.71%2.75M61.34%2.38M-23.84%2.05M-50.29%2.97M-0.93%5.82M-54.34%1.47M41.69%2.69M198.77%5.97M69.41%5.88M
-Accounts receivable 9.99%477.97M-19.00%519.75M1.03%600.89M2.18%600.24M-32.75%434.56M-9.50%641.69M21.43%594.73M34.89%587.41M66.34%646.22M44.48%709.01M
Other receivables (including interest and dividends) -0.77%43.88M-29.08%28.53M-22.40%43.97M-9.38%51.1M-22.16%44.22M-15.93%40.23M2.71%56.67M5.84%56.39M3.88%56.81M-7.96%47.85M
-Other receivable -------------9.38%51.1M-----15.93%40.23M----5.84%56.39M-----7.96%47.85M
Contractual assets -25.86%28.36M-17.19%28.97M9.20%41.12M3.75%38.65M5.55%38.25M-6.49%34.99M14.21%37.66M32.64%37.25M52.99%36.24M56.94%37.42M
Advance payment 79.88%55.69M158.04%43.26M105.12%51.07M95.06%53.33M-20.70%30.96M-49.08%16.76M-49.28%24.9M-43.12%27.34M-2.88%39.04M-17.05%32.92M
Inventories -17.93%39.16M-24.19%28.37M-27.38%44.95M-13.55%45.17M-12.07%47.71M-9.72%37.43M32.76%61.9M19.59%52.25M-6.62%54.27M-29.15%41.46M
Receivable financing --14.65M--16.09M--------------------------------
Non-current assets due within one year ----549,586.18%119.78M-87.98%14.31K-80.17%21.79K-80.17%21.79K-28.50%21.79K23.72%118.98K67.23%109.9K67.23%109.9K--30.48K
Other current assets 433.38%22.12M946.42%21.23M61.39%2.99M88.85%3.61M144.56%4.15M16.59%2.03M-80.33%1.85M-78.55%1.91M-90.21%1.7M-80.29%1.74M
Exceptional items of current assets ------------------------0.00%2.97M--2.97M--2.97M4,524.06%2.97M
Total current assets 13.31%1.53B4.20%1.88B11.53%1.61B7.09%1.54B-16.52%1.35B-13.77%1.81B-12.70%1.45B-10.30%1.44B2.42%1.62B13.28%2.09B
Non Current assets
Other non-current financial assets 28.69%6.61M20.66%6.93M16.43%9.02M7.79%8.67M-42.28%5.14M-36.79%5.75M-12.84%7.75M-22.05%8.04M-19.32%8.9M-9.76%9.09M
Investment real estate 417.37%117.39M272.89%85.48M165.40%61.46M116.69%50.68M-3.95%22.69M-3.91%22.92M-3.87%23.16M-3.84%23.39M-3.80%23.62M-3.76%23.86M
Long-term equity investment -12.78%42.75M-12.34%42.95M-0.69%48.99M-1.18%48.98M-25.65%49.02M-27.48%49M-23.10%49.33M-21.90%49.57M-18.86%65.93M-18.19%67.57M
Long term receivable account -----------------------------78.87%16.78K-81.44%14.74K--102.53K
Fixed assets ------------5.76%253.06M----26.16%238.02M----24.69%239.29M-----2.37%188.66M
Constru in process -------------22.28%84.94M-----13.65%124.36M-----12.57%109.29M----18.17%144.02M
Intangible assets -17.11%89.25M-15.51%94.77M2.79%98.71M3.16%103.19M3.53%107.68M3.97%112.16M13.63%96.04M13.29%100.03M12.44%104M11.33%107.88M
Development expenditure 273.01%15.67M--13.03M-37.45%10.37M-38.34%7.57M-47.44%4.2M-----35.20%16.58M-41.80%12.28M-51.87%7.99M-73.52%3.21M
Goodwill -------------------------65.35%104.65M-65.35%104.65M-65.35%104.65M-65.35%104.65M
Long deferred expense 82.52%2.42M74.18%2.61M18.85%1.99M-25.70%1.37M-37.02%1.33M-31.61%1.5M-48.98%1.67M-52.92%1.85M-22.36%2.11M-24.02%2.19M
Deferred tax assets 28.81%28.35M5.79%23.7M-2.40%24.1M-5.11%23.67M-8.20%22.01M-9.78%22.4M-30.41%24.69M-27.86%24.94M-29.45%23.97M-24.62%24.83M
Usufruct assets 204.94%72.52M7.99%28M-0.64%28.39M-31.64%21.12M-29.06%23.78M-27.86%25.93M-24.74%28.57M-23.17%30.9M-21.18%33.52M-17.89%35.94M
Other non current assets ----------------3.03%117.05M-24.39%116.26M--115.38M--114.49M--113.61M--153.77M
Total non current assets -9.30%652.4M-15.34%608.11M-25.06%612.85M-26.32%603.25M-13.86%719.27M-17.03%718.3M-9.51%817.74M-9.55%818.73M-9.38%835.04M-6.22%865.77M
Total assets 5.46%2.19B-1.36%2.49B-1.68%2.23B-5.02%2.15B-15.62%2.07B-14.72%2.52B-11.57%2.26B-10.03%2.26B-1.92%2.46B6.79%2.96B
Liabilities
Current liabilities
Short term loan ------------------10M------10M------------
Notes payable and accounts payable -35.89%157.72M-38.66%322.41M-20.16%279.17M-14.45%273.03M-14.95%245.99M-7.24%525.64M37.20%349.65M63.30%319.14M88.84%289.22M126.25%566.7M
-Notes payable -------------------------77.46%730.48K-28.76%970.48K-59.83%970.48K95.78%3.19M
-Accounts payable -35.89%157.72M-38.66%322.41M-19.99%279.17M-14.19%273.03M-14.66%245.99M-6.72%525.64M38.68%348.92M63.95%318.17M91.22%288.25M126.45%563.5M
Contract liabilities 22.84%390.26M17.08%363.74M-14.70%358.2M-6.27%337.74M-25.60%317.68M-21.92%310.66M9.71%419.93M-2.83%360.34M2.05%427.01M0.65%397.9M
Advance receipts 84.07%4.85M-19.59%1.48M74.93%3.49M10.00%3.06M36.83%2.64M-4.95%1.85M24.60%2M54.27%2.78M11.59%1.93M23.11%1.94M
Salaries payable 89.49%47.98M18.20%146.32M-35.46%17.2M-36.61%19.59M-74.46%25.32M-20.22%123.79M-25.19%26.66M-25.14%30.91M136.83%99.14M20.75%155.16M
Taxs payable -5.55%5.93M15.02%23.79M30.10%12.76M27.82%8.88M139.61%6.28M85.02%20.68M130.92%9.81M76.11%6.95M-27.28%2.62M-34.41%11.18M
Other payable (including interest and dividends) -36.78%56.16M25.50%65.36M101.60%73.16M105.10%81.22M60.05%88.83M-11.47%52.08M-47.58%36.29M-43.74%39.6M-17.94%55.5M-12.80%58.82M
-Dividend payable --------------------------2.45M0.00%2.45M--------
-Other payable ------------118.63%81.22M-----11.47%52.08M-----45.31%37.15M-----12.80%58.82M
Non current liabilities due within one year 15.22%10.48M11.78%10.34M14.80%10.08M-15.21%8.93M49.11%9.09M-12.44%9.25M-14.56%8.78M3.44%10.53M-30.39%6.1M-26.56%10.57M
Other current liabilities 22.58%16.35M32.54%18.23M42.47%19.41M16.07%15.95M8.79%13.34M-42.52%13.76M-36.35%13.62M-32.37%13.75M-48.37%12.26M4.29%23.93M
Total current liabilities -4.10%689.71M-10.03%951.67M-11.78%773.48M-4.54%748.4M-19.54%719.16M-13.74%1.06B12.40%876.73M9.77%783.99M24.32%893.78M36.59%1.23B
Current liabilities
Deferred tax liabilities 186.63%7.66M11.29%3.18M-36.86%2M-37.50%2.17M-27.22%2.67M-32.83%2.86M-28.46%3.16M-23.64%3.47M-21.75%3.67M-19.61%4.25M
Long term deferred income -15.39%2.2M-17.35%2.29M-19.44%2.36M-21.31%2.44M-20.33%2.6M-19.34%2.77M-18.45%2.93M-17.64%3.1M-16.89%3.26M-16.21%3.43M
Lease liabilities 241.01%65.96M3.36%19.57M-4.87%23.32M-29.74%19.39M-39.76%19.34M-39.46%18.93M-25.89%24.52M-24.37%27.6M-15.04%32.11M-9.77%31.27M
Total non current liabilities 208.03%75.82M1.95%25.03M-9.57%27.68M-29.76%24M-36.95%24.61M-36.96%24.55M-25.52%30.61M-23.73%34.17M-15.88%39.04M-11.55%38.95M
Total liabilities 2.92%765.53M-9.75%976.7M-11.70%801.16M-5.59%772.4M-20.27%743.78M-14.46%1.08B10.50%907.34M7.80%818.16M21.89%932.82M34.34%1.27B
Shareholders equity
Paid-in capital -0.28%862.21M-0.28%862.21M-0.33%862.21M-0.33%862.21M-0.05%864.65M-0.05%864.65M-0.08%865.05M-0.08%865.05M-0.08%865.05M-0.08%865.05M
Capital reserve funds 2.06%1.03B2.55%1.03B1.05%1.02B0.45%1.01B-1.74%1.01B-2.35%1B-1.74%1.01B-1.45%1.01B0.84%1.03B1.16%1.03B
Surplus reserve funds 0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M
Retained profit 12.67%-516.7M9.40%-431.01M7.94%-504.57M-17.27%-551.15M-34.74%-591.69M-48.58%-475.76M-111.92%-548.12M-90.82%-470M-68.95%-439.15M-79.89%-320.2M
Less:Treasury stock -10.79%50.42M-10.79%50.42M-19.53%50.42M-18.72%50.42M-1.38%56.52M361.79%56.52M202.17%62.66M199.13%62.03M176.39%57.31M-40.98%12.24M
Other composite income -136.76%-3.25M-50.30%-2.06M-9.26%-1.57M-16.12%-1.52M1.44%-1.37M2.06%-1.37M-33.18%-1.44M-48.01%-1.31M14.14%-1.39M19.23%-1.4M
Shareholders equity without minority interests 7.51%1.4B5.21%1.48B4.74%1.4B-4.81%1.35B-11.58%1.3B-13.75%1.41B-20.77%1.34B-16.57%1.41B-12.39%1.47B-6.97%1.63B
Minority interests -20.32%23.96M-6.34%32.02M23.45%25M1.47%26.97M-44.85%30.08M-45.39%34.19M-61.45%20.25M-53.08%26.57M-12.69%54.53M-17.21%62.62M
Total shareholder equity 6.88%1.42B4.94%1.51B5.02%1.43B-4.69%1.37B-12.77%1.33B-14.92%1.44B-21.99%1.36B-17.76%1.44B-12.40%1.52B-7.40%1.69B
Total liabilityies and equity 5.46%2.19B-1.36%2.49B-1.68%2.23B-5.02%2.15B-15.62%2.07B-14.72%2.52B-11.57%2.26B-10.03%2.26B-1.92%2.46B6.79%2.96B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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