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Zhejiang Jingu (002488)

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  • 11.43
  • -0.40-3.38%
Not Open May 21 15:00 CST
11.38BMarket Cap200.53P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Jingu (002488) 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
--430.3M
-66.85%565.84M
215.80%450.94M
103.36%640.94M
----
164.48%1.71B
-68.30%142.79M
-46.01%315.18M
-51.63%508.57M
10.33%645.37M
Transactional financial assets
-20.91%253.1M
406.07%253.11M
--265.99M
383,645.00%301.27M
681,099.06%320.01M
94,468.28%50.01M
----
48.86%78.51K
-16.54%46.98K
-7.25%52.89K
Notes receivable and accounts receivable
15.84%726.03M
14.36%672.05M
11.03%683.25M
6.80%668.81M
4.89%626.74M
5.87%587.65M
26.87%615.36M
39.01%626.21M
35.36%597.54M
28.09%555.08M
-Notes receivable
27.18%12.52M
-25.32%6.69M
-55.62%8.66M
-79.49%5.32M
242.20%9.84M
9.29%8.96M
--19.51M
--25.92M
--2.88M
--8.2M
-Accounts receivable
15.66%713.51M
14.98%665.36M
13.21%674.59M
10.53%663.5M
3.74%616.89M
5.82%578.69M
22.85%595.85M
33.25%600.29M
34.70%594.66M
26.19%546.88M
Other receivables (including interest and dividends)
1,120.06%241.09M
1,769.81%240.46M
-51.20%19.57M
-57.09%14.69M
-49.95%19.76M
-57.63%12.86M
-23.03%40.11M
-43.45%34.23M
-19.66%39.48M
-36.03%30.35M
-Other receivable
----
1,769.81%240.46M
----
-57.09%14.69M
----
-57.63%12.86M
----
-43.45%34.23M
----
-36.03%30.35M
Advance payment
33.49%397.85M
64.28%292.96M
-1.17%392.77M
-1.12%392.11M
1.03%298.03M
26.98%178.33M
3.04%397.42M
2.05%396.55M
-15.06%294.99M
-27.81%140.44M
Inventories
-0.28%1.47B
0.90%1.41B
4.76%1.51B
0.12%1.5B
3.35%1.48B
-3.33%1.4B
3.17%1.44B
9.07%1.5B
10.41%1.43B
12.25%1.45B
Receivable financing
134.20%105.36M
95.35%114.52M
-30.93%81.6M
-10.74%104.42M
-55.46%44.99M
-45.20%58.63M
4.18%118.15M
7.97%116.98M
28.67%101.02M
46.68%106.97M
Other current assets
50.89%129.42M
62.67%127.88M
98.54%132.74M
43.73%96.01M
24.04%85.77M
47.33%78.61M
54.50%66.86M
-6.76%66.8M
16.32%69.15M
-18.91%53.36M
Total current assets
0.98%3.76B
-9.67%3.68B
25.33%3.54B
21.75%3.72B
22.36%3.72B
36.73%4.07B
-3.59%2.82B
0.56%3.05B
-8.48%3.04B
10.80%2.98B
Non Current assets
Other non-current financial assets
-13.81%1.53B
-13.81%1.53B
-0.10%1.78B
0.02%1.78B
0.01%1.78B
0.01%1.78B
0.55%1.78B
-0.00%1.78B
-0.00%1.78B
-0.00%1.78B
Investment real estate
-20.03%325.68M
-20.06%328.84M
-20.09%332M
-23.41%335.16M
-7.85%407.24M
-7.82%411.35M
-7.60%415.45M
-3.60%437.59M
-3.36%441.92M
-3.32%446.25M
Long-term equity investment
0.26%120.53M
0.43%119.19M
-0.23%122.73M
-0.02%121.33M
0.36%120.23M
0.14%118.68M
4.10%123.02M
3.97%121.36M
-0.21%119.79M
0.39%118.51M
Long term receivable account
-59.97%2.95M
-60.00%2.95M
2.15%7.38M
0.41%7.38M
-5.88%7.38M
-8.37%7.39M
92.41%7.23M
6.80%7.35M
-14.45%7.84M
-12.07%8.06M
Fixed assets
----
48.85%2.36B
----
89.38%2.04B
----
46.97%1.59B
----
6.46%1.08B
----
1.55%1.08B
Constru in process
----
-3.92%1.07B
----
-33.46%923.7M
----
-7.41%1.11B
----
34.76%1.39B
----
44.18%1.2B
Intangible assets
20.48%263.71M
21.64%267.05M
10.87%236.09M
12.65%239.43M
1.69%218.88M
1.20%219.55M
-2.79%212.95M
-4.23%212.53M
-4.36%215.25M
-4.81%216.95M
Goodwill
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
0.00%32.29M
Long deferred expense
-89.05%163.91K
-89.09%166.09K
-60.10%1.82M
-59.57%1.85M
-5.00%1.5M
-4.55%1.52M
543.91%4.57M
308.78%4.58M
-27.31%1.58M
-47.71%1.6M
Deferred tax assets
38.39%67.27M
41.01%67.92M
-7.35%48.82M
-7.03%48.97M
-10.38%48.61M
-9.54%48.17M
-41.45%52.7M
-41.36%52.67M
-47.55%54.24M
-48.56%53.24M
Usufruct assets
-99.85%26.84K
-99.64%67.11K
-20.40%17.03M
-23.02%17.07M
-32.19%17.81M
-25.35%18.48M
3.93%21.39M
-7.83%22.17M
-15.85%26.26M
-32.70%24.75M
Other non current assets
-67.97%933.32K
-69.20%933.32K
--150.6M
--3.03M
622.30%2.91M
651.14%3.03M
----
----
-93.70%403.36K
-96.15%403.36K
Total non current assets
7.12%5.94B
8.34%5.78B
13.29%5.9B
8.04%5.54B
8.36%5.55B
7.59%5.34B
7.04%5.2B
7.63%5.13B
6.57%5.12B
6.06%4.96B
Total assets
4.65%9.7B
0.54%9.46B
17.52%9.43B
13.15%9.26B
13.58%9.27B
18.52%9.41B
3.04%8.03B
4.88%8.19B
0.42%8.16B
7.79%7.94B
Liabilities
Current liabilities
Short term loan
39.54%1.39B
-8.81%1.18B
-2.64%1.23B
-19.68%1.11B
-32.88%996.66M
-1.99%1.29B
3.25%1.27B
2.61%1.38B
-4.90%1.48B
-24.45%1.31B
Transactional financial liabilities
----
----
----
----
----
----
----
----
--786.44K
--786.44K
Notes payable and accounts payable
16.33%598.51M
48.63%587.82M
51.32%508.94M
9.90%456.07M
27.64%514.47M
-10.32%395.48M
-10.09%336.34M
18.35%414.98M
17.25%403.08M
22.13%440.99M
-Notes payable
29.94%298.54M
240.83%272.03M
118.83%219.71M
-5.98%196.66M
3.17%229.76M
-64.73%79.81M
-48.01%100.4M
-0.80%209.16M
9.41%222.69M
46.74%226.31M
-Accounts payable
5.36%299.97M
0.04%315.79M
22.59%289.23M
26.04%259.41M
57.83%284.71M
47.04%315.67M
30.37%235.94M
47.22%205.82M
28.63%180.39M
3.78%214.68M
Contract liabilities
24.25%70.84M
58.40%92.64M
-55.61%47.44M
-23.66%64.84M
-16.96%57.01M
7.18%58.49M
-7.53%106.86M
-28.37%84.93M
-49.07%68.66M
-62.02%54.57M
Advance receipts
188.18%2.27M
17.69%1.73M
-58.66%2.19M
-3.08%3.18M
-76.50%788.09K
-63.75%1.47M
38.38%5.31M
-16.72%3.29M
-21.02%3.35M
9.49%4.06M
Salaries payable
-7.92%19.48M
23.40%53.8M
20.47%22M
2.51%19.28M
28.84%21.15M
7.39%43.6M
15.41%18.27M
53.49%18.81M
33.41%16.42M
18.79%40.6M
Taxs payable
43.42%15.13M
-6.43%12.48M
408.59%16.14M
16.78%4.57M
23.33%10.55M
132.55%13.34M
14.37%3.17M
31.38%3.91M
177.37%8.56M
-7.62%5.74M
Other payable (including interest and dividends)
-68.26%5.88M
-50.06%9.1M
-34.57%17.36M
-26.99%18.17M
-70.71%18.52M
-71.08%18.22M
-68.67%26.53M
-70.61%24.89M
-31.80%63.21M
-58.91%63.01M
-Other payable
----
-50.06%9.1M
----
-26.99%18.17M
----
-71.08%18.22M
----
-70.61%24.89M
----
-58.91%63.01M
Non current liabilities due within one year
57.96%643.83M
-32.04%337.87M
142.97%240.72M
266.20%338.09M
713.01%407.58M
896.38%497.16M
189.36%99.08M
152.56%92.32M
-51.16%50.13M
-53.28%49.9M
Other current liabilities
-82.37%932.38K
79.95%7.3M
-53.04%2.83M
-8.09%5.94M
18.07%5.29M
-34.48%4.06M
-25.29%6.02M
-44.40%6.46M
-68.25%4.48M
-59.91%6.19M
Total current liabilities
35.21%2.75B
-1.84%2.28B
11.91%2.09B
-0.51%2.02B
-3.40%2.03B
17.15%2.32B
0.13%1.87B
3.22%2.03B
-7.30%2.1B
-22.77%1.98B
Current liabilities
Long term loan
-27.58%1.07B
-1.57%1.29B
-8.62%1.44B
-12.59%1.4B
-3.18%1.48B
-10.73%1.31B
7.15%1.57B
14.44%1.6B
9.79%1.53B
229.22%1.47B
Long term account payable
----
----
----
----
----
----
----
-38.58%25.85M
----
-31.86%34.07M
Estimate liabilities
----
----
--2.43M
--2.43M
--2.43M
--2.43M
----
----
----
----
Deferred tax liabilities
14.65%269.95M
13.58%267.71M
7.40%252.24M
7.21%251.87M
0.25%235.45M
0.36%235.7M
-12.95%234.86M
-12.93%234.92M
-18.66%234.86M
-17.99%234.86M
Long term deferred income
-6.65%65.27M
-5.87%66.75M
-4.25%68.81M
-4.79%68.85M
14.17%69.92M
123.75%70.91M
123.25%71.87M
121.57%72.31M
93.15%61.25M
104.12%31.69M
Lease liabilities
----
----
9.99%15.7M
7.60%15.7M
-0.63%15.73M
-17.22%15.79M
-36.24%14.28M
-39.45%14.59M
-43.49%15.83M
-32.94%19.07M
Other non current liabilities
9.13%1.36B
9.31%1.34B
--1.32B
--1.27B
--1.25B
--1.23B
----
----
----
----
Total non current liabilities
-9.24%2.77B
3.61%2.97B
61.48%3.09B
54.67%3.01B
62.89%3.05B
59.98%2.86B
4.65%1.91B
10.24%1.95B
4.92%1.87B
116.46%1.79B
Total liabilities
8.52%5.52B
1.17%5.24B
36.99%5.18B
26.52%5.02B
27.84%5.09B
37.48%5.18B
2.37%3.78B
6.55%3.97B
-1.92%3.98B
11.17%3.77B
Shareholders equity
Paid-in capital
0.00%995.44M
0.00%995.44M
0.00%995.44M
0.00%995.44M
-0.42%995.44M
-0.42%995.44M
-0.65%995.44M
-0.65%995.44M
-0.22%999.68M
-0.22%999.68M
Capital reserve funds
-0.01%2.29B
0.43%2.29B
-22.19%2.29B
-21.48%2.29B
-22.17%2.29B
-22.43%2.28B
0.01%2.95B
-0.80%2.92B
0.20%2.95B
0.72%2.95B
Surplus reserve funds
0.00%118.13M
0.00%118.13M
11.58%118.13M
11.58%118.13M
11.58%118.13M
11.58%118.13M
4.17%105.87M
4.17%105.87M
4.17%105.87M
4.17%105.87M
Retained profit
33.18%189.33M
23.58%166.13M
6.86%166.57M
5.41%164.7M
-2.18%142.17M
-0.73%134.43M
47.64%155.88M
62.09%156.25M
64.92%145.33M
25.85%135.42M
Less:Treasury stock
51.69%130.57M
138.57%86.08M
1,015.43%86.08M
1,015.41%86.08M
23.07%86.08M
-48.41%36.08M
-92.77%7.72M
-92.77%7.72M
-34.43%69.94M
-59.07%69.94M
Other composite income
-71.74%1.83M
-8.64%14M
218.80%16.56M
650.60%17.41M
-50.40%6.48M
38.27%15.33M
-23.89%5.19M
55.14%2.32M
117.94%13.07M
948.03%11.09M
Specific reserves
-41.10%263.24K
-41.10%263.24K
-88.35%370.89K
-95.38%126.85K
-83.26%446.92K
-83.26%446.92K
--3.18M
--2.74M
--2.67M
--2.67M
Shareholders equity without minority interests
-0.07%3.47B
-0.28%3.5B
-16.67%3.51B
-16.11%3.5B
-16.25%3.47B
-14.96%3.51B
3.67%4.21B
3.38%4.18B
2.77%4.15B
4.15%4.13B
Minority interests
0.05%710.26M
0.07%710.49M
1,936.67%744.41M
1,913.76%732.61M
1,879.12%709.89M
1,887.52%709.99M
2.27%36.55M
1.79%36.38M
0.36%35.87M
573.70%35.72M
Total shareholder equity
-0.05%4.18B
-0.22%4.21B
0.16%4.25B
0.55%4.24B
0.01%4.18B
1.36%4.22B
3.66%4.24B
3.36%4.21B
2.75%4.18B
4.91%4.17B
Total liabilityies and equity
4.65%9.7B
0.54%9.46B
17.52%9.43B
13.15%9.26B
13.58%9.27B
18.52%9.41B
3.04%8.03B
4.88%8.19B
0.42%8.16B
7.79%7.94B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 --430.3M-66.85%565.84M215.80%450.94M103.36%640.94M----164.48%1.71B-68.30%142.79M-46.01%315.18M-51.63%508.57M10.33%645.37M
Transactional financial assets -20.91%253.1M406.07%253.11M--265.99M383,645.00%301.27M681,099.06%320.01M94,468.28%50.01M----48.86%78.51K-16.54%46.98K-7.25%52.89K
Notes receivable and accounts receivable 15.84%726.03M14.36%672.05M11.03%683.25M6.80%668.81M4.89%626.74M5.87%587.65M26.87%615.36M39.01%626.21M35.36%597.54M28.09%555.08M
-Notes receivable 27.18%12.52M-25.32%6.69M-55.62%8.66M-79.49%5.32M242.20%9.84M9.29%8.96M--19.51M--25.92M--2.88M--8.2M
-Accounts receivable 15.66%713.51M14.98%665.36M13.21%674.59M10.53%663.5M3.74%616.89M5.82%578.69M22.85%595.85M33.25%600.29M34.70%594.66M26.19%546.88M
Other receivables (including interest and dividends) 1,120.06%241.09M1,769.81%240.46M-51.20%19.57M-57.09%14.69M-49.95%19.76M-57.63%12.86M-23.03%40.11M-43.45%34.23M-19.66%39.48M-36.03%30.35M
-Other receivable ----1,769.81%240.46M-----57.09%14.69M-----57.63%12.86M-----43.45%34.23M-----36.03%30.35M
Advance payment 33.49%397.85M64.28%292.96M-1.17%392.77M-1.12%392.11M1.03%298.03M26.98%178.33M3.04%397.42M2.05%396.55M-15.06%294.99M-27.81%140.44M
Inventories -0.28%1.47B0.90%1.41B4.76%1.51B0.12%1.5B3.35%1.48B-3.33%1.4B3.17%1.44B9.07%1.5B10.41%1.43B12.25%1.45B
Receivable financing 134.20%105.36M95.35%114.52M-30.93%81.6M-10.74%104.42M-55.46%44.99M-45.20%58.63M4.18%118.15M7.97%116.98M28.67%101.02M46.68%106.97M
Other current assets 50.89%129.42M62.67%127.88M98.54%132.74M43.73%96.01M24.04%85.77M47.33%78.61M54.50%66.86M-6.76%66.8M16.32%69.15M-18.91%53.36M
Total current assets 0.98%3.76B-9.67%3.68B25.33%3.54B21.75%3.72B22.36%3.72B36.73%4.07B-3.59%2.82B0.56%3.05B-8.48%3.04B10.80%2.98B
Non Current assets
Other non-current financial assets -13.81%1.53B-13.81%1.53B-0.10%1.78B0.02%1.78B0.01%1.78B0.01%1.78B0.55%1.78B-0.00%1.78B-0.00%1.78B-0.00%1.78B
Investment real estate -20.03%325.68M-20.06%328.84M-20.09%332M-23.41%335.16M-7.85%407.24M-7.82%411.35M-7.60%415.45M-3.60%437.59M-3.36%441.92M-3.32%446.25M
Long-term equity investment 0.26%120.53M0.43%119.19M-0.23%122.73M-0.02%121.33M0.36%120.23M0.14%118.68M4.10%123.02M3.97%121.36M-0.21%119.79M0.39%118.51M
Long term receivable account -59.97%2.95M-60.00%2.95M2.15%7.38M0.41%7.38M-5.88%7.38M-8.37%7.39M92.41%7.23M6.80%7.35M-14.45%7.84M-12.07%8.06M
Fixed assets ----48.85%2.36B----89.38%2.04B----46.97%1.59B----6.46%1.08B----1.55%1.08B
Constru in process -----3.92%1.07B-----33.46%923.7M-----7.41%1.11B----34.76%1.39B----44.18%1.2B
Intangible assets 20.48%263.71M21.64%267.05M10.87%236.09M12.65%239.43M1.69%218.88M1.20%219.55M-2.79%212.95M-4.23%212.53M-4.36%215.25M-4.81%216.95M
Goodwill 0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M0.00%32.29M
Long deferred expense -89.05%163.91K-89.09%166.09K-60.10%1.82M-59.57%1.85M-5.00%1.5M-4.55%1.52M543.91%4.57M308.78%4.58M-27.31%1.58M-47.71%1.6M
Deferred tax assets 38.39%67.27M41.01%67.92M-7.35%48.82M-7.03%48.97M-10.38%48.61M-9.54%48.17M-41.45%52.7M-41.36%52.67M-47.55%54.24M-48.56%53.24M
Usufruct assets -99.85%26.84K-99.64%67.11K-20.40%17.03M-23.02%17.07M-32.19%17.81M-25.35%18.48M3.93%21.39M-7.83%22.17M-15.85%26.26M-32.70%24.75M
Other non current assets -67.97%933.32K-69.20%933.32K--150.6M--3.03M622.30%2.91M651.14%3.03M---------93.70%403.36K-96.15%403.36K
Total non current assets 7.12%5.94B8.34%5.78B13.29%5.9B8.04%5.54B8.36%5.55B7.59%5.34B7.04%5.2B7.63%5.13B6.57%5.12B6.06%4.96B
Total assets 4.65%9.7B0.54%9.46B17.52%9.43B13.15%9.26B13.58%9.27B18.52%9.41B3.04%8.03B4.88%8.19B0.42%8.16B7.79%7.94B
Liabilities
Current liabilities
Short term loan 39.54%1.39B-8.81%1.18B-2.64%1.23B-19.68%1.11B-32.88%996.66M-1.99%1.29B3.25%1.27B2.61%1.38B-4.90%1.48B-24.45%1.31B
Transactional financial liabilities ----------------------------------786.44K--786.44K
Notes payable and accounts payable 16.33%598.51M48.63%587.82M51.32%508.94M9.90%456.07M27.64%514.47M-10.32%395.48M-10.09%336.34M18.35%414.98M17.25%403.08M22.13%440.99M
-Notes payable 29.94%298.54M240.83%272.03M118.83%219.71M-5.98%196.66M3.17%229.76M-64.73%79.81M-48.01%100.4M-0.80%209.16M9.41%222.69M46.74%226.31M
-Accounts payable 5.36%299.97M0.04%315.79M22.59%289.23M26.04%259.41M57.83%284.71M47.04%315.67M30.37%235.94M47.22%205.82M28.63%180.39M3.78%214.68M
Contract liabilities 24.25%70.84M58.40%92.64M-55.61%47.44M-23.66%64.84M-16.96%57.01M7.18%58.49M-7.53%106.86M-28.37%84.93M-49.07%68.66M-62.02%54.57M
Advance receipts 188.18%2.27M17.69%1.73M-58.66%2.19M-3.08%3.18M-76.50%788.09K-63.75%1.47M38.38%5.31M-16.72%3.29M-21.02%3.35M9.49%4.06M
Salaries payable -7.92%19.48M23.40%53.8M20.47%22M2.51%19.28M28.84%21.15M7.39%43.6M15.41%18.27M53.49%18.81M33.41%16.42M18.79%40.6M
Taxs payable 43.42%15.13M-6.43%12.48M408.59%16.14M16.78%4.57M23.33%10.55M132.55%13.34M14.37%3.17M31.38%3.91M177.37%8.56M-7.62%5.74M
Other payable (including interest and dividends) -68.26%5.88M-50.06%9.1M-34.57%17.36M-26.99%18.17M-70.71%18.52M-71.08%18.22M-68.67%26.53M-70.61%24.89M-31.80%63.21M-58.91%63.01M
-Other payable -----50.06%9.1M-----26.99%18.17M-----71.08%18.22M-----70.61%24.89M-----58.91%63.01M
Non current liabilities due within one year 57.96%643.83M-32.04%337.87M142.97%240.72M266.20%338.09M713.01%407.58M896.38%497.16M189.36%99.08M152.56%92.32M-51.16%50.13M-53.28%49.9M
Other current liabilities -82.37%932.38K79.95%7.3M-53.04%2.83M-8.09%5.94M18.07%5.29M-34.48%4.06M-25.29%6.02M-44.40%6.46M-68.25%4.48M-59.91%6.19M
Total current liabilities 35.21%2.75B-1.84%2.28B11.91%2.09B-0.51%2.02B-3.40%2.03B17.15%2.32B0.13%1.87B3.22%2.03B-7.30%2.1B-22.77%1.98B
Current liabilities
Long term loan -27.58%1.07B-1.57%1.29B-8.62%1.44B-12.59%1.4B-3.18%1.48B-10.73%1.31B7.15%1.57B14.44%1.6B9.79%1.53B229.22%1.47B
Long term account payable -----------------------------38.58%25.85M-----31.86%34.07M
Estimate liabilities ----------2.43M--2.43M--2.43M--2.43M----------------
Deferred tax liabilities 14.65%269.95M13.58%267.71M7.40%252.24M7.21%251.87M0.25%235.45M0.36%235.7M-12.95%234.86M-12.93%234.92M-18.66%234.86M-17.99%234.86M
Long term deferred income -6.65%65.27M-5.87%66.75M-4.25%68.81M-4.79%68.85M14.17%69.92M123.75%70.91M123.25%71.87M121.57%72.31M93.15%61.25M104.12%31.69M
Lease liabilities --------9.99%15.7M7.60%15.7M-0.63%15.73M-17.22%15.79M-36.24%14.28M-39.45%14.59M-43.49%15.83M-32.94%19.07M
Other non current liabilities 9.13%1.36B9.31%1.34B--1.32B--1.27B--1.25B--1.23B----------------
Total non current liabilities -9.24%2.77B3.61%2.97B61.48%3.09B54.67%3.01B62.89%3.05B59.98%2.86B4.65%1.91B10.24%1.95B4.92%1.87B116.46%1.79B
Total liabilities 8.52%5.52B1.17%5.24B36.99%5.18B26.52%5.02B27.84%5.09B37.48%5.18B2.37%3.78B6.55%3.97B-1.92%3.98B11.17%3.77B
Shareholders equity
Paid-in capital 0.00%995.44M0.00%995.44M0.00%995.44M0.00%995.44M-0.42%995.44M-0.42%995.44M-0.65%995.44M-0.65%995.44M-0.22%999.68M-0.22%999.68M
Capital reserve funds -0.01%2.29B0.43%2.29B-22.19%2.29B-21.48%2.29B-22.17%2.29B-22.43%2.28B0.01%2.95B-0.80%2.92B0.20%2.95B0.72%2.95B
Surplus reserve funds 0.00%118.13M0.00%118.13M11.58%118.13M11.58%118.13M11.58%118.13M11.58%118.13M4.17%105.87M4.17%105.87M4.17%105.87M4.17%105.87M
Retained profit 33.18%189.33M23.58%166.13M6.86%166.57M5.41%164.7M-2.18%142.17M-0.73%134.43M47.64%155.88M62.09%156.25M64.92%145.33M25.85%135.42M
Less:Treasury stock 51.69%130.57M138.57%86.08M1,015.43%86.08M1,015.41%86.08M23.07%86.08M-48.41%36.08M-92.77%7.72M-92.77%7.72M-34.43%69.94M-59.07%69.94M
Other composite income -71.74%1.83M-8.64%14M218.80%16.56M650.60%17.41M-50.40%6.48M38.27%15.33M-23.89%5.19M55.14%2.32M117.94%13.07M948.03%11.09M
Specific reserves -41.10%263.24K-41.10%263.24K-88.35%370.89K-95.38%126.85K-83.26%446.92K-83.26%446.92K--3.18M--2.74M--2.67M--2.67M
Shareholders equity without minority interests -0.07%3.47B-0.28%3.5B-16.67%3.51B-16.11%3.5B-16.25%3.47B-14.96%3.51B3.67%4.21B3.38%4.18B2.77%4.15B4.15%4.13B
Minority interests 0.05%710.26M0.07%710.49M1,936.67%744.41M1,913.76%732.61M1,879.12%709.89M1,887.52%709.99M2.27%36.55M1.79%36.38M0.36%35.87M573.70%35.72M
Total shareholder equity -0.05%4.18B-0.22%4.21B0.16%4.25B0.55%4.24B0.01%4.18B1.36%4.22B3.66%4.24B3.36%4.21B2.75%4.18B4.91%4.17B
Total liabilityies and equity 4.65%9.7B0.54%9.46B17.52%9.43B13.15%9.26B13.58%9.27B18.52%9.41B3.04%8.03B4.88%8.19B0.42%8.16B7.79%7.94B
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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