CN Stock MarketDetailed Quotes

Zhejiang Jiaxin Silk Corp., (002404)

Watchlist
  • 6.69
  • -0.09-1.33%
Market Closed May 20 15:00 CST
3.75BMarket Cap20.21P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Jiaxin Silk Corp., (002404) Balance Sheet

All
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
18.39%870.41M
-2.90%753.7M
7.39%639.67M
-10.48%809.47M
-36.86%735.2M
-13.29%776.21M
-36.07%595.67M
-10.90%904.21M
-6.41%1.16B
-6.70%895.23M
Transactional financial assets
-37.88%217.8M
-82.47%8.05M
63.89%287.07M
90.49%236.35M
374.62%350.6M
93.23%45.89M
161.26%175.16M
32.98%124.07M
-27.60%73.87M
-67.12%23.75M
Notes receivable and accounts receivable
-4.73%603.78M
-5.42%513.94M
-4.27%460.58M
4.72%569.97M
29.11%633.78M
15.22%543.38M
6.47%481.13M
4.67%544.3M
3.88%490.88M
-0.54%471.61M
-Notes receivable
-22.46%2.77M
-30.58%3.05M
212.83%5.6M
199.58%6.43M
146.06%3.58M
47.53%4.39M
-3.43%1.79M
4.18%2.14M
-46.66%1.45M
-6.62%2.98M
-Accounts receivable
-4.63%601.01M
-5.21%510.9M
-5.08%454.98M
3.94%563.54M
28.76%630.2M
15.01%538.99M
6.51%479.34M
4.67%542.15M
4.17%489.43M
-0.50%468.63M
Other receivables (including interest and dividends)
-3.60%65.95M
28.04%101.86M
0.33%54.67M
19.14%69.81M
11.98%68.41M
22.49%79.55M
80.73%54.49M
76.36%58.6M
51.61%61.09M
45.21%64.95M
-Dividend receivable
--1.96M
----
----
----
----
--372.74K
----
0.54%768K
----
----
-Other receivable
----
----
----
20.72%69.81M
----
21.91%79.18M
----
78.15%57.83M
----
45.21%64.95M
Advance payment
37.53%130.01M
38.05%113.93M
17.76%269.43M
33.54%186.05M
-43.42%94.53M
-62.90%82.53M
-27.33%228.8M
-29.31%139.32M
10.33%167.06M
38.12%222.46M
Inventories
8.96%518.99M
5.20%601.31M
15.12%589.06M
-9.76%467.14M
6.37%476.33M
-10.11%571.59M
7.80%511.71M
16.61%517.67M
-10.38%447.79M
12.30%635.84M
Receivable financing
--5.09M
--3.46M
38.85%429.96K
-36.66%652.35K
----
----
-79.40%309.67K
--1.03M
152.85%1.55M
--100K
Non-current assets due within one year
499.69%142.43K
499.69%142.43K
----
----
--23.75K
--23.75K
----
----
----
----
Other current assets
54.76%213.34M
30.40%370.53M
5.37%311.2M
-20.88%167.33M
-43.30%137.86M
-3.71%284.14M
11.10%295.35M
23.69%211.49M
38.16%243.13M
39.74%295.08M
Total current assets
5.16%2.63B
3.51%2.47B
11.50%2.61B
0.24%2.51B
-5.78%2.5B
-8.65%2.38B
-7.69%2.34B
1.10%2.5B
-1.38%2.65B
4.80%2.61B
Non Current assets
Other non-current financial assets
-26.61%116.48M
-21.87%127.65M
-14.71%135.63M
-15.15%135.63M
-0.72%158.71M
2.20%163.38M
-25.04%159.02M
-24.65%159.86M
-24.65%159.86M
-16.81%159.86M
Investment real estate
-7.83%200.59M
-7.91%203.65M
-6.46%210.64M
-5.38%214.13M
-5.23%217.64M
-5.09%221.15M
-5.30%225.18M
-6.23%226.3M
-6.15%229.65M
-6.16%233M
Long-term equity investment
-48.15%48.04M
-47.74%49.2M
-2.87%91.5M
-2.54%90.25M
-3.91%92.65M
-5.61%94.15M
-8.62%94.2M
-10.55%92.6M
-9.99%96.42M
-9.35%99.75M
Fixed assets
----
----
----
11.81%366.56M
----
12.18%367.49M
----
-1.78%327.83M
----
1.45%327.59M
Constru in process
----
----
----
-37.41%46.8M
----
23.52%48.05M
----
336.34%74.77M
----
134.79%38.9M
Intangible assets
-6.33%40.53M
-6.42%41.28M
-4.64%41.64M
-4.23%42.46M
-4.11%43.27M
-3.93%44.12M
-1.65%43.66M
20.88%44.34M
21.40%45.12M
21.25%45.92M
Long deferred expense
8.09%4.81M
0.26%4.37M
26.15%4.63M
14.83%4.63M
1.06%4.45M
24.89%4.36M
7.42%3.67M
29.28%4.03M
80.59%4.41M
19.72%3.49M
Deferred tax assets
9.00%38.05M
8.42%38.27M
17.80%34.92M
21.66%36.83M
13.77%34.91M
10.01%35.3M
-17.83%29.65M
-18.05%30.28M
-8.58%30.68M
-4.29%32.08M
Usufruct assets
-53.12%1.31M
-43.62%1.82M
-41.06%2.34M
-48.31%2.5M
-13.48%2.8M
25.02%3.23M
38.42%3.98M
39.54%4.84M
72.43%3.23M
16.25%2.59M
Other non current assets
38.46%3.83M
33.95%3.01M
-70.61%2.41M
-63.50%2.7M
-63.80%2.77M
-44.95%2.25M
38.31%8.18M
-20.11%7.4M
47.85%7.64M
21.59%4.08M
Total non current assets
-12.34%853.26M
-11.06%874.71M
-4.76%926.84M
-3.06%942.5M
0.52%973.35M
3.82%983.48M
-3.37%973.19M
-2.52%972.26M
-0.86%968.36M
-2.33%947.27M
Total assets
0.25%3.48B
-0.75%3.34B
6.73%3.54B
-0.68%3.45B
-4.09%3.47B
-5.33%3.37B
-6.46%3.32B
0.06%3.47B
-1.24%3.62B
2.80%3.56B
Liabilities
Current liabilities
Short term loan
-4.51%787.82M
-10.25%604.12M
33.27%923.28M
-2.32%884.17M
-19.22%825.04M
-18.60%673.11M
-25.22%692.78M
-0.66%905.15M
-1.50%1.02B
10.63%826.93M
Notes payable and accounts payable
1.36%343M
13.63%448.03M
10.82%305.27M
-1.31%342.21M
30.63%338.38M
15.83%394.28M
-4.75%275.47M
14.57%346.75M
-10.53%259.03M
-7.19%340.4M
-Notes payable
-27.55%14.93M
29.75%17.27M
135.28%23.05M
134.29%18.61M
76.78%20.61M
34.57%13.31M
-27.36%9.8M
-33.28%7.94M
-31.09%11.66M
-24.67%9.89M
-Accounts payable
3.24%328.06M
13.07%430.76M
6.22%282.21M
-4.49%323.6M
28.46%317.78M
15.27%380.97M
-3.65%265.67M
16.53%338.8M
-9.26%247.38M
-6.54%330.51M
Contract liabilities
19.03%70.9M
-34.40%24.64M
-18.57%103.72M
15.56%63.94M
-12.34%59.56M
-46.31%37.57M
78.38%127.38M
8.58%55.33M
3.48%67.95M
39.15%69.97M
Advance receipts
-23.47%4.5M
-14.77%5.27M
-16.60%4.94M
0.76%6.76M
15.76%5.88M
-0.26%6.19M
-2.04%5.92M
-15.33%6.71M
-13.19%5.08M
-50.03%6.21M
Salaries payable
20.35%33.02M
16.97%73.64M
39.46%48.41M
19.04%40.84M
18.03%27.44M
0.73%62.95M
-9.29%34.71M
-11.18%34.3M
-9.86%23.25M
-9.69%62.49M
Taxs payable
-3.72%34.31M
-7.88%36.51M
-7.98%31.45M
12.11%33.96M
-25.03%35.64M
-40.18%39.64M
-36.96%34.18M
-33.65%30.29M
-23.37%47.54M
-36.25%66.26M
Other payable (including interest and dividends)
-1.73%17.25M
14.13%17.36M
7.93%18.98M
20.34%22.66M
-14.07%17.55M
-11.53%15.21M
-37.27%17.58M
-36.63%18.83M
-35.95%20.42M
-21.74%17.19M
-Other payable
----
----
----
20.34%22.66M
----
-11.53%15.21M
----
-36.63%18.83M
----
-21.74%17.19M
Non current liabilities due within one year
-81.52%1.24M
-89.21%1.44M
-62.74%1.62M
-55.49%1.68M
354.67%6.69M
1,168.78%13.34M
317.06%4.34M
199.89%3.78M
123.64%1.47M
26.63%1.05M
Other current liabilities
53.29%7.34M
-20.87%3.82M
-3.93%12.24M
9.67%5.24M
-58.41%4.79M
-38.50%4.82M
108.45%12.74M
44.41%4.78M
133.98%11.51M
79.75%7.84M
Total current liabilities
-1.64%1.3B
-2.59%1.21B
20.31%1.45B
-0.32%1.4B
-9.38%1.32B
-10.82%1.25B
-15.48%1.21B
0.33%1.41B
-4.31%1.46B
1.53%1.4B
Current liabilities
Long term loan
----
----
----
----
----
--12.75M
--12.75M
--13.5M
----
----
Long term account payable
----
----
----
-8.63%635.02K
----
0.00%695K
----
0.00%695K
----
40.40%695K
Long term salaries pay
-22.83%577.76K
-22.83%577.76K
-22.83%577.76K
-22.83%577.76K
6.97%748.69K
6.97%748.69K
6.97%748.69K
6.97%748.69K
-14.09%699.93K
-14.09%699.93K
Deferred tax liabilities
-1.57%10.79M
3.68%10.58M
11.52%11.12M
10.33%11.21M
3.64%10.96M
-4.53%10.21M
-59.65%9.97M
-58.72%10.16M
-57.95%10.57M
-57.71%10.69M
Long term deferred income
23.65%7.5M
26.80%7.67M
9.19%5.85M
79.61%5.96M
78.80%6.07M
74.39%6.05M
51.26%5.36M
-8.31%3.32M
-8.14%3.39M
-7.98%3.47M
Lease liabilities
-94.25%53.66K
-76.56%306.42K
-71.15%602.83K
-73.21%722.68K
-44.63%933.34K
1.29%1.31M
38.44%2.09M
25.66%2.7M
66.67%1.69M
21.33%1.29M
Total non current liabilities
2.91%19.97M
-36.25%20.25M
-41.20%18.59M
-38.61%19.1M
13.82%19.4M
88.52%31.76M
1.45%31.62M
-2.06%31.12M
-45.63%17.05M
-46.39%16.84M
Total liabilities
-1.57%1.32B
-3.42%1.24B
18.74%1.47B
-1.15%1.42B
-9.11%1.34B
-9.63%1.28B
-15.12%1.24B
0.28%1.44B
-5.14%1.47B
0.46%1.42B
Shareholders equity
Paid-in capital
0.00%560.05M
0.00%560.05M
0.00%560.05M
0.00%560.05M
-3.05%560.05M
-3.05%560.05M
-3.05%560.05M
-3.05%560.05M
0.00%577.67M
0.00%577.67M
Capital reserve funds
2.12%570.2M
-0.02%558.29M
-0.70%558.38M
-0.47%558.38M
-13.07%558.38M
-12.89%558.38M
-12.10%562.34M
-11.83%561.02M
1.49%642.32M
1.83%641M
Surplus reserve funds
6.80%230.42M
6.80%230.42M
7.72%215.74M
7.72%215.74M
7.72%215.74M
7.72%215.74M
10.33%200.29M
10.33%200.29M
10.33%200.29M
10.33%200.29M
Retained profit
0.40%710.97M
-0.40%656.06M
-3.38%642.8M
-3.55%603.85M
-2.98%708.16M
-3.34%658.67M
2.10%665.26M
2.99%626.06M
7.61%729.9M
8.89%681.41M
Less:Treasury stock
----
----
----
----
----
----
----
----
99.92%100.24M
0.00%50.14M
Other composite income
-16.27%102.41K
-9.40%112.29K
5.85%117.37K
0.16%116.85K
7.85%122.3K
9.47%123.94K
-7.08%110.88K
-4.14%116.66K
18.10%113.4K
6.91%113.22K
Shareholders equity without minority interests
1.43%2.07B
0.60%2B
-0.55%1.98B
-0.48%1.94B
-0.37%2.04B
-2.80%1.99B
-0.62%1.99B
-0.30%1.95B
1.47%2.05B
4.37%2.05B
Minority interests
0.49%87.67M
6.99%101.61M
2.56%93.37M
2.48%90.56M
-6.61%87.25M
4.66%94.97M
4.23%91.04M
4.83%88.36M
5.51%93.42M
5.13%90.74M
Total shareholder equity
1.40%2.16B
0.89%2.11B
-0.41%2.07B
-0.35%2.03B
-0.64%2.13B
-2.48%2.09B
-0.42%2.08B
-0.09%2.04B
1.64%2.14B
4.40%2.14B
Total liabilityies and equity
0.25%3.48B
-0.75%3.34B
6.73%3.54B
-0.68%3.45B
-4.09%3.47B
-5.33%3.37B
-6.46%3.32B
0.06%3.47B
-1.24%3.62B
2.80%3.56B
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 18.39%870.41M-2.90%753.7M7.39%639.67M-10.48%809.47M-36.86%735.2M-13.29%776.21M-36.07%595.67M-10.90%904.21M-6.41%1.16B-6.70%895.23M
Transactional financial assets -37.88%217.8M-82.47%8.05M63.89%287.07M90.49%236.35M374.62%350.6M93.23%45.89M161.26%175.16M32.98%124.07M-27.60%73.87M-67.12%23.75M
Notes receivable and accounts receivable -4.73%603.78M-5.42%513.94M-4.27%460.58M4.72%569.97M29.11%633.78M15.22%543.38M6.47%481.13M4.67%544.3M3.88%490.88M-0.54%471.61M
-Notes receivable -22.46%2.77M-30.58%3.05M212.83%5.6M199.58%6.43M146.06%3.58M47.53%4.39M-3.43%1.79M4.18%2.14M-46.66%1.45M-6.62%2.98M
-Accounts receivable -4.63%601.01M-5.21%510.9M-5.08%454.98M3.94%563.54M28.76%630.2M15.01%538.99M6.51%479.34M4.67%542.15M4.17%489.43M-0.50%468.63M
Other receivables (including interest and dividends) -3.60%65.95M28.04%101.86M0.33%54.67M19.14%69.81M11.98%68.41M22.49%79.55M80.73%54.49M76.36%58.6M51.61%61.09M45.21%64.95M
-Dividend receivable --1.96M------------------372.74K----0.54%768K--------
-Other receivable ------------20.72%69.81M----21.91%79.18M----78.15%57.83M----45.21%64.95M
Advance payment 37.53%130.01M38.05%113.93M17.76%269.43M33.54%186.05M-43.42%94.53M-62.90%82.53M-27.33%228.8M-29.31%139.32M10.33%167.06M38.12%222.46M
Inventories 8.96%518.99M5.20%601.31M15.12%589.06M-9.76%467.14M6.37%476.33M-10.11%571.59M7.80%511.71M16.61%517.67M-10.38%447.79M12.30%635.84M
Receivable financing --5.09M--3.46M38.85%429.96K-36.66%652.35K---------79.40%309.67K--1.03M152.85%1.55M--100K
Non-current assets due within one year 499.69%142.43K499.69%142.43K----------23.75K--23.75K----------------
Other current assets 54.76%213.34M30.40%370.53M5.37%311.2M-20.88%167.33M-43.30%137.86M-3.71%284.14M11.10%295.35M23.69%211.49M38.16%243.13M39.74%295.08M
Total current assets 5.16%2.63B3.51%2.47B11.50%2.61B0.24%2.51B-5.78%2.5B-8.65%2.38B-7.69%2.34B1.10%2.5B-1.38%2.65B4.80%2.61B
Non Current assets
Other non-current financial assets -26.61%116.48M-21.87%127.65M-14.71%135.63M-15.15%135.63M-0.72%158.71M2.20%163.38M-25.04%159.02M-24.65%159.86M-24.65%159.86M-16.81%159.86M
Investment real estate -7.83%200.59M-7.91%203.65M-6.46%210.64M-5.38%214.13M-5.23%217.64M-5.09%221.15M-5.30%225.18M-6.23%226.3M-6.15%229.65M-6.16%233M
Long-term equity investment -48.15%48.04M-47.74%49.2M-2.87%91.5M-2.54%90.25M-3.91%92.65M-5.61%94.15M-8.62%94.2M-10.55%92.6M-9.99%96.42M-9.35%99.75M
Fixed assets ------------11.81%366.56M----12.18%367.49M-----1.78%327.83M----1.45%327.59M
Constru in process -------------37.41%46.8M----23.52%48.05M----336.34%74.77M----134.79%38.9M
Intangible assets -6.33%40.53M-6.42%41.28M-4.64%41.64M-4.23%42.46M-4.11%43.27M-3.93%44.12M-1.65%43.66M20.88%44.34M21.40%45.12M21.25%45.92M
Long deferred expense 8.09%4.81M0.26%4.37M26.15%4.63M14.83%4.63M1.06%4.45M24.89%4.36M7.42%3.67M29.28%4.03M80.59%4.41M19.72%3.49M
Deferred tax assets 9.00%38.05M8.42%38.27M17.80%34.92M21.66%36.83M13.77%34.91M10.01%35.3M-17.83%29.65M-18.05%30.28M-8.58%30.68M-4.29%32.08M
Usufruct assets -53.12%1.31M-43.62%1.82M-41.06%2.34M-48.31%2.5M-13.48%2.8M25.02%3.23M38.42%3.98M39.54%4.84M72.43%3.23M16.25%2.59M
Other non current assets 38.46%3.83M33.95%3.01M-70.61%2.41M-63.50%2.7M-63.80%2.77M-44.95%2.25M38.31%8.18M-20.11%7.4M47.85%7.64M21.59%4.08M
Total non current assets -12.34%853.26M-11.06%874.71M-4.76%926.84M-3.06%942.5M0.52%973.35M3.82%983.48M-3.37%973.19M-2.52%972.26M-0.86%968.36M-2.33%947.27M
Total assets 0.25%3.48B-0.75%3.34B6.73%3.54B-0.68%3.45B-4.09%3.47B-5.33%3.37B-6.46%3.32B0.06%3.47B-1.24%3.62B2.80%3.56B
Liabilities
Current liabilities
Short term loan -4.51%787.82M-10.25%604.12M33.27%923.28M-2.32%884.17M-19.22%825.04M-18.60%673.11M-25.22%692.78M-0.66%905.15M-1.50%1.02B10.63%826.93M
Notes payable and accounts payable 1.36%343M13.63%448.03M10.82%305.27M-1.31%342.21M30.63%338.38M15.83%394.28M-4.75%275.47M14.57%346.75M-10.53%259.03M-7.19%340.4M
-Notes payable -27.55%14.93M29.75%17.27M135.28%23.05M134.29%18.61M76.78%20.61M34.57%13.31M-27.36%9.8M-33.28%7.94M-31.09%11.66M-24.67%9.89M
-Accounts payable 3.24%328.06M13.07%430.76M6.22%282.21M-4.49%323.6M28.46%317.78M15.27%380.97M-3.65%265.67M16.53%338.8M-9.26%247.38M-6.54%330.51M
Contract liabilities 19.03%70.9M-34.40%24.64M-18.57%103.72M15.56%63.94M-12.34%59.56M-46.31%37.57M78.38%127.38M8.58%55.33M3.48%67.95M39.15%69.97M
Advance receipts -23.47%4.5M-14.77%5.27M-16.60%4.94M0.76%6.76M15.76%5.88M-0.26%6.19M-2.04%5.92M-15.33%6.71M-13.19%5.08M-50.03%6.21M
Salaries payable 20.35%33.02M16.97%73.64M39.46%48.41M19.04%40.84M18.03%27.44M0.73%62.95M-9.29%34.71M-11.18%34.3M-9.86%23.25M-9.69%62.49M
Taxs payable -3.72%34.31M-7.88%36.51M-7.98%31.45M12.11%33.96M-25.03%35.64M-40.18%39.64M-36.96%34.18M-33.65%30.29M-23.37%47.54M-36.25%66.26M
Other payable (including interest and dividends) -1.73%17.25M14.13%17.36M7.93%18.98M20.34%22.66M-14.07%17.55M-11.53%15.21M-37.27%17.58M-36.63%18.83M-35.95%20.42M-21.74%17.19M
-Other payable ------------20.34%22.66M-----11.53%15.21M-----36.63%18.83M-----21.74%17.19M
Non current liabilities due within one year -81.52%1.24M-89.21%1.44M-62.74%1.62M-55.49%1.68M354.67%6.69M1,168.78%13.34M317.06%4.34M199.89%3.78M123.64%1.47M26.63%1.05M
Other current liabilities 53.29%7.34M-20.87%3.82M-3.93%12.24M9.67%5.24M-58.41%4.79M-38.50%4.82M108.45%12.74M44.41%4.78M133.98%11.51M79.75%7.84M
Total current liabilities -1.64%1.3B-2.59%1.21B20.31%1.45B-0.32%1.4B-9.38%1.32B-10.82%1.25B-15.48%1.21B0.33%1.41B-4.31%1.46B1.53%1.4B
Current liabilities
Long term loan ----------------------12.75M--12.75M--13.5M--------
Long term account payable -------------8.63%635.02K----0.00%695K----0.00%695K----40.40%695K
Long term salaries pay -22.83%577.76K-22.83%577.76K-22.83%577.76K-22.83%577.76K6.97%748.69K6.97%748.69K6.97%748.69K6.97%748.69K-14.09%699.93K-14.09%699.93K
Deferred tax liabilities -1.57%10.79M3.68%10.58M11.52%11.12M10.33%11.21M3.64%10.96M-4.53%10.21M-59.65%9.97M-58.72%10.16M-57.95%10.57M-57.71%10.69M
Long term deferred income 23.65%7.5M26.80%7.67M9.19%5.85M79.61%5.96M78.80%6.07M74.39%6.05M51.26%5.36M-8.31%3.32M-8.14%3.39M-7.98%3.47M
Lease liabilities -94.25%53.66K-76.56%306.42K-71.15%602.83K-73.21%722.68K-44.63%933.34K1.29%1.31M38.44%2.09M25.66%2.7M66.67%1.69M21.33%1.29M
Total non current liabilities 2.91%19.97M-36.25%20.25M-41.20%18.59M-38.61%19.1M13.82%19.4M88.52%31.76M1.45%31.62M-2.06%31.12M-45.63%17.05M-46.39%16.84M
Total liabilities -1.57%1.32B-3.42%1.24B18.74%1.47B-1.15%1.42B-9.11%1.34B-9.63%1.28B-15.12%1.24B0.28%1.44B-5.14%1.47B0.46%1.42B
Shareholders equity
Paid-in capital 0.00%560.05M0.00%560.05M0.00%560.05M0.00%560.05M-3.05%560.05M-3.05%560.05M-3.05%560.05M-3.05%560.05M0.00%577.67M0.00%577.67M
Capital reserve funds 2.12%570.2M-0.02%558.29M-0.70%558.38M-0.47%558.38M-13.07%558.38M-12.89%558.38M-12.10%562.34M-11.83%561.02M1.49%642.32M1.83%641M
Surplus reserve funds 6.80%230.42M6.80%230.42M7.72%215.74M7.72%215.74M7.72%215.74M7.72%215.74M10.33%200.29M10.33%200.29M10.33%200.29M10.33%200.29M
Retained profit 0.40%710.97M-0.40%656.06M-3.38%642.8M-3.55%603.85M-2.98%708.16M-3.34%658.67M2.10%665.26M2.99%626.06M7.61%729.9M8.89%681.41M
Less:Treasury stock --------------------------------99.92%100.24M0.00%50.14M
Other composite income -16.27%102.41K-9.40%112.29K5.85%117.37K0.16%116.85K7.85%122.3K9.47%123.94K-7.08%110.88K-4.14%116.66K18.10%113.4K6.91%113.22K
Shareholders equity without minority interests 1.43%2.07B0.60%2B-0.55%1.98B-0.48%1.94B-0.37%2.04B-2.80%1.99B-0.62%1.99B-0.30%1.95B1.47%2.05B4.37%2.05B
Minority interests 0.49%87.67M6.99%101.61M2.56%93.37M2.48%90.56M-6.61%87.25M4.66%94.97M4.23%91.04M4.83%88.36M5.51%93.42M5.13%90.74M
Total shareholder equity 1.40%2.16B0.89%2.11B-0.41%2.07B-0.35%2.03B-0.64%2.13B-2.48%2.09B-0.42%2.08B-0.09%2.04B1.64%2.14B4.40%2.14B
Total liabilityies and equity 0.25%3.48B-0.75%3.34B6.73%3.54B-0.68%3.45B-4.09%3.47B-5.33%3.37B-6.46%3.32B0.06%3.47B-1.24%3.62B2.80%3.56B
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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