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Jiangsu Lianfa Textile (002394)

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  • 13.51
  • +0.12+0.90%
Not Open Dec 18 15:00 CST
4.37BMarket Cap13.07P/E (TTM)

Jiangsu Lianfa Textile (002394) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
26.94%870.92M
4.37%739.23M
-1.34%755.54M
5.02%503.48M
-7.66%686.06M
55.78%708.31M
33.43%765.8M
17.19%479.4M
70.21%743.01M
5.52%454.67M
Transactional financial assets
1.42%818.89M
37.75%816.46M
57.69%940.99M
4.69%934.32M
-26.89%807.39M
-47.24%592.72M
-46.86%596.75M
-18.00%892.42M
-18.59%1.1B
7.93%1.12B
Notes receivable and accounts receivable
-10.33%621.98M
-22.00%621.22M
-0.39%725.31M
-0.87%672.06M
4.96%693.67M
14.50%796.42M
-10.05%728.17M
-11.18%677.98M
-20.36%660.91M
-30.50%695.56M
-Notes receivable
-35.00%109.09M
-61.05%94.36M
-43.16%98.2M
-33.43%116.98M
2.14%167.83M
81.96%242.26M
-19.99%172.77M
-29.92%175.73M
-31.05%164.31M
-59.54%133.14M
-Accounts receivable
-2.46%512.89M
-4.93%526.86M
12.91%627.11M
10.52%555.08M
5.89%525.84M
-1.47%554.16M
-6.43%555.41M
-2.00%502.25M
-16.06%496.6M
-16.27%562.43M
Other receivables (including interest and dividends)
-17.17%13.66M
61.91%26M
-7.19%16.21M
0.75%14.6M
30.35%16.49M
75.81%16.06M
10.73%17.46M
33.44%14.49M
-30.01%12.65M
-35.20%9.13M
-Other receivable
----
61.91%26M
----
----
----
75.81%16.06M
----
33.44%14.49M
----
-35.20%9.13M
Advance payment
97.10%219.84M
-42.60%70.23M
-39.04%136.26M
-60.83%115.3M
-33.17%111.54M
-28.84%122.35M
-27.09%223.53M
77.43%294.34M
79.11%166.89M
8.23%171.93M
Inventories
-11.35%999.49M
-22.48%921.93M
-10.63%1.08B
-2.47%1.22B
47.24%1.13B
61.75%1.19B
40.80%1.21B
63.00%1.25B
4.99%765.7M
-9.76%735.23M
Receivable financing
32.81%36.01M
132.15%23.82M
-36.02%31.11M
-54.26%7.18M
-24.74%27.11M
-66.50%10.26M
149.13%48.63M
1.00%15.69M
51.79%36.02M
2.91%30.62M
Other current assets
-46.47%26.53M
-59.11%16.6M
-52.92%25.87M
-36.52%38.26M
-59.41%49.55M
-79.87%40.61M
-28.79%54.95M
-66.22%60.27M
490.70%122.08M
702.35%201.78M
Total current assets
2.43%3.61B
-6.95%3.24B
1.75%3.71B
-5.15%3.5B
-2.48%3.52B
1.57%3.48B
-3.65%3.65B
8.41%3.69B
2.95%3.61B
-2.62%3.42B
Non Current assets
Other equity investment
-52.32%7.69M
-4.40%7.76M
1.49%8.25M
1.49%8.25M
101.29%16.12M
1.40%8.12M
1.55%8.13M
1.55%8.13M
-55.37%8.01M
-55.37%8.01M
Other non-current financial assets
--7.09M
--7.27M
--7.39M
--7.57M
----
----
----
----
----
----
Investment real estate
-36.15%21.24M
-30.74%24.01M
-22.94%27.39M
-10.18%32.57M
-9.71%33.26M
-3.09%34.67M
-8.20%35.55M
-7.41%36.26M
135.70%36.84M
124.11%35.78M
Long-term equity investment
----
----
----
----
----
-99.96%140.97
-92.22%38.97K
-78.61%135.76K
-68.64%241.34K
-56.29%371.88K
Long term receivable account
----
-25.99%81.54K
-61.34%81.76K
-67.48%81.88K
-68.73%79.82K
-53.69%110.17K
-27.06%211.48K
8.21%251.76K
-2.80%255.22K
-9.39%237.9K
Fixed assets
----
-4.67%2.06B
----
----
----
3.72%2.16B
----
22.27%2.18B
----
65.39%2.08B
Constru in process
----
-14.23%22.46M
----
----
----
-74.99%26.18M
----
-87.37%45.07M
----
-78.50%104.68M
Intangible assets
-1.17%181.2M
-2.09%182.28M
-1.11%186.47M
-1.81%185.06M
-3.90%183.34M
-3.73%186.17M
-0.13%188.57M
-1.72%188.47M
-1.53%190.79M
2.10%193.39M
Goodwill
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
0.00%1.41M
Long deferred expense
5.13%54.59M
0.99%53.86M
-1.03%53.1M
7.18%54.66M
-0.06%51.92M
0.80%53.33M
0.20%53.65M
-6.89%51M
-9.29%51.95M
-10.56%52.9M
Deferred tax assets
-16.96%9.67M
-9.55%9.8M
14.73%10.41M
7.34%10.33M
-62.83%11.64M
-43.44%10.83M
-60.38%9.08M
-54.04%9.62M
55.59%31.32M
-21.87%19.15M
Usufruct assets
-40.66%2.55M
-37.87%3.04M
-33.76%3.62M
-30.41%4.21M
-19.98%4.29M
27.93%4.89M
23.78%5.46M
21.87%6.04M
-7.75%5.36M
-42.70%3.82M
Other non current assets
357.88%54.78M
506.25%81.39M
0.38%13.51M
-33.48%6.51M
-47.91%11.96M
-14.10%13.43M
-29.64%13.45M
-53.43%9.79M
-89.85%22.97M
-91.79%15.63M
Total non current assets
0.22%2.48B
-1.87%2.45B
-3.44%2.44B
-2.27%2.48B
-1.18%2.47B
-0.74%2.5B
1.41%2.52B
2.14%2.53B
1.06%2.5B
11.80%2.52B
Total assets
1.52%6.09B
-4.82%5.69B
-0.37%6.15B
-3.98%5.98B
-1.95%6B
0.59%5.98B
-1.64%6.17B
5.77%6.22B
2.17%6.11B
3.02%5.94B
Liabilities
Current liabilities
Short term loan
-34.13%358.18M
-68.96%171.63M
-34.50%512.11M
-25.83%586.56M
63.12%543.73M
147.04%552.97M
78.66%781.81M
114.48%790.8M
10.11%333.34M
-18.41%223.84M
Transactional financial liabilities
----
----
----
--77.91K
----
----
----
----
----
----
Notes payable and accounts payable
19.19%315.78M
6.04%298.39M
-4.16%293.2M
-19.20%265M
-9.24%264.94M
-10.90%281.39M
-8.80%305.94M
10.15%327.95M
-18.88%291.92M
-10.71%315.81M
-Notes payable
--15.35M
--59.35M
--44M
----
----
----
----
----
-66.80%14.4M
-24.49%29.4M
-Accounts payable
13.39%300.43M
-15.05%239.04M
-18.55%249.2M
-19.20%265M
-4.53%264.94M
-1.76%281.39M
-0.04%305.94M
37.18%327.95M
-12.31%277.52M
-9.01%286.41M
Contract liabilities
50.81%136.77M
-35.34%45.37M
-21.11%86.1M
-18.06%67.54M
-16.09%90.69M
-31.20%70.17M
-26.62%109.13M
110.96%82.42M
120.60%108.09M
-5.48%101.99M
Salaries payable
-1.40%108.52M
-4.64%92.12M
-4.54%103.82M
2.72%130.01M
-7.05%110.06M
-10.40%96.59M
46.45%108.76M
21.49%126.57M
2.72%118.41M
10.44%107.81M
Taxs payable
19.23%40.02M
16.76%37.91M
-10.51%35.87M
0.52%40.3M
-11.53%33.57M
-15.86%32.47M
12.76%40.08M
5.07%40.09M
-31.69%37.94M
-10.57%38.59M
Other payable (including interest and dividends)
533.78%127.42M
-11.29%12.45M
-43.34%10.78M
-51.06%9.89M
37.83%20.1M
-6.18%14.04M
-66.30%19.03M
-48.21%20.2M
-55.78%14.59M
-18.41%14.96M
-Other payable
----
-11.29%12.45M
----
----
----
-6.18%14.04M
----
-48.21%20.2M
----
-18.41%14.96M
Non current liabilities due within one year
-56.86%976.23K
6,283.63%151.62M
7.50%248.97M
7.77%250.23M
-99.27%2.26M
-99.21%2.38M
-23.30%231.59M
-23.20%232.19M
13,608.42%311.93M
10,978.01%301.2M
Other current liabilities
-34.52%107.52M
-61.82%90.67M
-42.97%91.7M
-37.61%97.88M
7.29%164.21M
93.77%237.46M
-34.81%160.78M
-36.16%156.89M
-32.40%153.05M
-61.15%122.54M
Total current liabilities
-2.80%1.2B
-30.08%900.17M
-21.32%1.38B
-18.55%1.45B
-10.22%1.23B
4.36%1.29B
7.26%1.76B
23.85%1.78B
19.44%1.37B
1.64%1.23B
Current liabilities
Long term loan
-34.80%343.85M
-40.22%316.45M
23.05%368.23M
-40.68%199.16M
56.87%527.39M
52.80%529.39M
-13.18%299.25M
26.66%335.74M
-56.12%336.2M
-30.77%346.46M
Long term account payable
----
-48.76%535.24K
----
----
----
-93.47%1.04M
----
-91.98%1.17M
----
27.31%16M
Long term salaries pay
--1.07M
--1.07M
--1.08M
--1.08M
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
--4.59M
----
----
Deferred tax liabilities
-1.14%99.34M
1.97%88.56M
-7.41%85.4M
-19.76%87.12M
-21.45%100.49M
-19.00%86.85M
-19.19%92.23M
-2.27%108.57M
37.96%127.93M
3.67%107.23M
Long term deferred income
-10.91%67.79M
-3.85%70.75M
28.77%73.71M
42.89%76.67M
28.88%76.09M
24.17%73.58M
-6.31%57.24M
13.91%53.66M
8.29%59.04M
8.27%59.26M
Lease liabilities
-29.83%1.97M
-35.38%1.88M
-48.12%2.26M
-42.02%2.38M
-32.84%2.81M
-10.33%2.91M
50.37%4.35M
41.44%4.11M
7.53%4.18M
-22.01%3.24M
Total non current liabilities
-27.26%514.55M
-30.92%479.25M
16.99%531.3M
-27.72%367.07M
30.21%707.42M
30.36%693.78M
-15.36%454.14M
15.22%507.84M
-41.55%543.3M
-21.20%532.19M
Total liabilities
-11.73%1.71B
-30.38%1.38B
-13.45%1.91B
-20.59%1.81B
1.26%1.94B
12.20%1.98B
1.68%2.21B
21.82%2.28B
-7.87%1.91B
-6.53%1.77B
Shareholders equity
Paid-in capital
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
0.00%323.7M
Capital reserve funds
0.00%960.69M
0.00%960.69M
0.00%960.69M
0.00%960.69M
-0.01%960.69M
-0.29%960.69M
-0.29%960.69M
-0.29%960.69M
-0.28%960.76M
0.00%963.44M
Surplus reserve funds
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
0.00%170.2M
Retained profit
12.07%2.8B
12.56%2.73B
10.60%2.65B
8.50%2.57B
-4.66%2.5B
-6.70%2.42B
-5.96%2.39B
-4.42%2.37B
10.32%2.63B
8.84%2.6B
Other composite income
44.25%63.82M
10.12%71.77M
26.07%75.83M
29.52%77.41M
-36.26%44.24M
-5.61%65.18M
35.07%60.15M
33.36%59.76M
35.56%69.41M
298.96%69.05M
Specific reserves
-62.21%171.69K
-97.43%4.53K
-82.98%35.49K
9,706.43%34.86K
652.56%454.37K
-79.58%176.41K
133.32%208.48K
--355.52
--60.38K
--863.7K
Shareholders equity without minority interests
8.03%4.32B
7.88%4.25B
6.89%4.18B
5.64%4.11B
-3.55%4B
-4.40%3.94B
-3.42%3.91B
-2.44%3.89B
6.72%4.15B
6.83%4.12B
Minority interests
-5.95%52.9M
5.38%57.64M
9.99%57.28M
7.06%56.36M
7.11%56.25M
1.91%54.69M
-2.25%52.07M
110.11%52.65M
157.09%52.52M
171.19%53.66M
Total shareholder equity
7.84%4.38B
7.85%4.31B
6.93%4.23B
5.66%4.16B
-3.41%4.06B
-4.32%4B
-3.41%3.96B
-1.74%3.94B
7.50%4.2B
7.66%4.18B
Total liabilityies and equity
1.52%6.09B
-4.82%5.69B
-0.37%6.15B
-3.98%5.98B
-1.95%6B
0.59%5.98B
-1.64%6.17B
5.77%6.22B
2.17%6.11B
3.02%5.94B
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
--
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Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 26.94%870.92M4.37%739.23M-1.34%755.54M5.02%503.48M-7.66%686.06M55.78%708.31M33.43%765.8M17.19%479.4M70.21%743.01M5.52%454.67M
Transactional financial assets 1.42%818.89M37.75%816.46M57.69%940.99M4.69%934.32M-26.89%807.39M-47.24%592.72M-46.86%596.75M-18.00%892.42M-18.59%1.1B7.93%1.12B
Notes receivable and accounts receivable -10.33%621.98M-22.00%621.22M-0.39%725.31M-0.87%672.06M4.96%693.67M14.50%796.42M-10.05%728.17M-11.18%677.98M-20.36%660.91M-30.50%695.56M
-Notes receivable -35.00%109.09M-61.05%94.36M-43.16%98.2M-33.43%116.98M2.14%167.83M81.96%242.26M-19.99%172.77M-29.92%175.73M-31.05%164.31M-59.54%133.14M
-Accounts receivable -2.46%512.89M-4.93%526.86M12.91%627.11M10.52%555.08M5.89%525.84M-1.47%554.16M-6.43%555.41M-2.00%502.25M-16.06%496.6M-16.27%562.43M
Other receivables (including interest and dividends) -17.17%13.66M61.91%26M-7.19%16.21M0.75%14.6M30.35%16.49M75.81%16.06M10.73%17.46M33.44%14.49M-30.01%12.65M-35.20%9.13M
-Other receivable ----61.91%26M------------75.81%16.06M----33.44%14.49M-----35.20%9.13M
Advance payment 97.10%219.84M-42.60%70.23M-39.04%136.26M-60.83%115.3M-33.17%111.54M-28.84%122.35M-27.09%223.53M77.43%294.34M79.11%166.89M8.23%171.93M
Inventories -11.35%999.49M-22.48%921.93M-10.63%1.08B-2.47%1.22B47.24%1.13B61.75%1.19B40.80%1.21B63.00%1.25B4.99%765.7M-9.76%735.23M
Receivable financing 32.81%36.01M132.15%23.82M-36.02%31.11M-54.26%7.18M-24.74%27.11M-66.50%10.26M149.13%48.63M1.00%15.69M51.79%36.02M2.91%30.62M
Other current assets -46.47%26.53M-59.11%16.6M-52.92%25.87M-36.52%38.26M-59.41%49.55M-79.87%40.61M-28.79%54.95M-66.22%60.27M490.70%122.08M702.35%201.78M
Total current assets 2.43%3.61B-6.95%3.24B1.75%3.71B-5.15%3.5B-2.48%3.52B1.57%3.48B-3.65%3.65B8.41%3.69B2.95%3.61B-2.62%3.42B
Non Current assets
Other equity investment -52.32%7.69M-4.40%7.76M1.49%8.25M1.49%8.25M101.29%16.12M1.40%8.12M1.55%8.13M1.55%8.13M-55.37%8.01M-55.37%8.01M
Other non-current financial assets --7.09M--7.27M--7.39M--7.57M------------------------
Investment real estate -36.15%21.24M-30.74%24.01M-22.94%27.39M-10.18%32.57M-9.71%33.26M-3.09%34.67M-8.20%35.55M-7.41%36.26M135.70%36.84M124.11%35.78M
Long-term equity investment ---------------------99.96%140.97-92.22%38.97K-78.61%135.76K-68.64%241.34K-56.29%371.88K
Long term receivable account -----25.99%81.54K-61.34%81.76K-67.48%81.88K-68.73%79.82K-53.69%110.17K-27.06%211.48K8.21%251.76K-2.80%255.22K-9.39%237.9K
Fixed assets -----4.67%2.06B------------3.72%2.16B----22.27%2.18B----65.39%2.08B
Constru in process -----14.23%22.46M-------------74.99%26.18M-----87.37%45.07M-----78.50%104.68M
Intangible assets -1.17%181.2M-2.09%182.28M-1.11%186.47M-1.81%185.06M-3.90%183.34M-3.73%186.17M-0.13%188.57M-1.72%188.47M-1.53%190.79M2.10%193.39M
Goodwill 0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M0.00%1.41M
Long deferred expense 5.13%54.59M0.99%53.86M-1.03%53.1M7.18%54.66M-0.06%51.92M0.80%53.33M0.20%53.65M-6.89%51M-9.29%51.95M-10.56%52.9M
Deferred tax assets -16.96%9.67M-9.55%9.8M14.73%10.41M7.34%10.33M-62.83%11.64M-43.44%10.83M-60.38%9.08M-54.04%9.62M55.59%31.32M-21.87%19.15M
Usufruct assets -40.66%2.55M-37.87%3.04M-33.76%3.62M-30.41%4.21M-19.98%4.29M27.93%4.89M23.78%5.46M21.87%6.04M-7.75%5.36M-42.70%3.82M
Other non current assets 357.88%54.78M506.25%81.39M0.38%13.51M-33.48%6.51M-47.91%11.96M-14.10%13.43M-29.64%13.45M-53.43%9.79M-89.85%22.97M-91.79%15.63M
Total non current assets 0.22%2.48B-1.87%2.45B-3.44%2.44B-2.27%2.48B-1.18%2.47B-0.74%2.5B1.41%2.52B2.14%2.53B1.06%2.5B11.80%2.52B
Total assets 1.52%6.09B-4.82%5.69B-0.37%6.15B-3.98%5.98B-1.95%6B0.59%5.98B-1.64%6.17B5.77%6.22B2.17%6.11B3.02%5.94B
Liabilities
Current liabilities
Short term loan -34.13%358.18M-68.96%171.63M-34.50%512.11M-25.83%586.56M63.12%543.73M147.04%552.97M78.66%781.81M114.48%790.8M10.11%333.34M-18.41%223.84M
Transactional financial liabilities --------------77.91K------------------------
Notes payable and accounts payable 19.19%315.78M6.04%298.39M-4.16%293.2M-19.20%265M-9.24%264.94M-10.90%281.39M-8.80%305.94M10.15%327.95M-18.88%291.92M-10.71%315.81M
-Notes payable --15.35M--59.35M--44M---------------------66.80%14.4M-24.49%29.4M
-Accounts payable 13.39%300.43M-15.05%239.04M-18.55%249.2M-19.20%265M-4.53%264.94M-1.76%281.39M-0.04%305.94M37.18%327.95M-12.31%277.52M-9.01%286.41M
Contract liabilities 50.81%136.77M-35.34%45.37M-21.11%86.1M-18.06%67.54M-16.09%90.69M-31.20%70.17M-26.62%109.13M110.96%82.42M120.60%108.09M-5.48%101.99M
Salaries payable -1.40%108.52M-4.64%92.12M-4.54%103.82M2.72%130.01M-7.05%110.06M-10.40%96.59M46.45%108.76M21.49%126.57M2.72%118.41M10.44%107.81M
Taxs payable 19.23%40.02M16.76%37.91M-10.51%35.87M0.52%40.3M-11.53%33.57M-15.86%32.47M12.76%40.08M5.07%40.09M-31.69%37.94M-10.57%38.59M
Other payable (including interest and dividends) 533.78%127.42M-11.29%12.45M-43.34%10.78M-51.06%9.89M37.83%20.1M-6.18%14.04M-66.30%19.03M-48.21%20.2M-55.78%14.59M-18.41%14.96M
-Other payable -----11.29%12.45M-------------6.18%14.04M-----48.21%20.2M-----18.41%14.96M
Non current liabilities due within one year -56.86%976.23K6,283.63%151.62M7.50%248.97M7.77%250.23M-99.27%2.26M-99.21%2.38M-23.30%231.59M-23.20%232.19M13,608.42%311.93M10,978.01%301.2M
Other current liabilities -34.52%107.52M-61.82%90.67M-42.97%91.7M-37.61%97.88M7.29%164.21M93.77%237.46M-34.81%160.78M-36.16%156.89M-32.40%153.05M-61.15%122.54M
Total current liabilities -2.80%1.2B-30.08%900.17M-21.32%1.38B-18.55%1.45B-10.22%1.23B4.36%1.29B7.26%1.76B23.85%1.78B19.44%1.37B1.64%1.23B
Current liabilities
Long term loan -34.80%343.85M-40.22%316.45M23.05%368.23M-40.68%199.16M56.87%527.39M52.80%529.39M-13.18%299.25M26.66%335.74M-56.12%336.2M-30.77%346.46M
Long term account payable -----48.76%535.24K-------------93.47%1.04M-----91.98%1.17M----27.31%16M
Long term salaries pay --1.07M--1.07M--1.08M--1.08M------------------------
Estimate liabilities ------------------------------4.59M--------
Deferred tax liabilities -1.14%99.34M1.97%88.56M-7.41%85.4M-19.76%87.12M-21.45%100.49M-19.00%86.85M-19.19%92.23M-2.27%108.57M37.96%127.93M3.67%107.23M
Long term deferred income -10.91%67.79M-3.85%70.75M28.77%73.71M42.89%76.67M28.88%76.09M24.17%73.58M-6.31%57.24M13.91%53.66M8.29%59.04M8.27%59.26M
Lease liabilities -29.83%1.97M-35.38%1.88M-48.12%2.26M-42.02%2.38M-32.84%2.81M-10.33%2.91M50.37%4.35M41.44%4.11M7.53%4.18M-22.01%3.24M
Total non current liabilities -27.26%514.55M-30.92%479.25M16.99%531.3M-27.72%367.07M30.21%707.42M30.36%693.78M-15.36%454.14M15.22%507.84M-41.55%543.3M-21.20%532.19M
Total liabilities -11.73%1.71B-30.38%1.38B-13.45%1.91B-20.59%1.81B1.26%1.94B12.20%1.98B1.68%2.21B21.82%2.28B-7.87%1.91B-6.53%1.77B
Shareholders equity
Paid-in capital 0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M0.00%323.7M
Capital reserve funds 0.00%960.69M0.00%960.69M0.00%960.69M0.00%960.69M-0.01%960.69M-0.29%960.69M-0.29%960.69M-0.29%960.69M-0.28%960.76M0.00%963.44M
Surplus reserve funds 0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M0.00%170.2M
Retained profit 12.07%2.8B12.56%2.73B10.60%2.65B8.50%2.57B-4.66%2.5B-6.70%2.42B-5.96%2.39B-4.42%2.37B10.32%2.63B8.84%2.6B
Other composite income 44.25%63.82M10.12%71.77M26.07%75.83M29.52%77.41M-36.26%44.24M-5.61%65.18M35.07%60.15M33.36%59.76M35.56%69.41M298.96%69.05M
Specific reserves -62.21%171.69K-97.43%4.53K-82.98%35.49K9,706.43%34.86K652.56%454.37K-79.58%176.41K133.32%208.48K--355.52--60.38K--863.7K
Shareholders equity without minority interests 8.03%4.32B7.88%4.25B6.89%4.18B5.64%4.11B-3.55%4B-4.40%3.94B-3.42%3.91B-2.44%3.89B6.72%4.15B6.83%4.12B
Minority interests -5.95%52.9M5.38%57.64M9.99%57.28M7.06%56.36M7.11%56.25M1.91%54.69M-2.25%52.07M110.11%52.65M157.09%52.52M171.19%53.66M
Total shareholder equity 7.84%4.38B7.85%4.31B6.93%4.23B5.66%4.16B-3.41%4.06B-4.32%4B-3.41%3.96B-1.74%3.94B7.50%4.2B7.66%4.18B
Total liabilityies and equity 1.52%6.09B-4.82%5.69B-0.37%6.15B-3.98%5.98B-1.95%6B0.59%5.98B-1.64%6.17B5.77%6.22B2.17%6.11B3.02%5.94B
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----
Auditor ------Rong Cheng 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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