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Jinhe Biotechnology (002688)

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  • 5.64
  • -0.03-0.53%
Market Closed May 22 15:00 CST
4.34BMarket Cap112.80P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jinhe Biotechnology (002688) 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
35.93%838.02M
-2.76%618.35M
-37.88%522.66M
-5.21%625.27M
-6.62%616.53M
4.57%635.89M
23.15%841.39M
12.88%659.64M
56.67%660.22M
23.76%608.13M
Transactional financial assets
133.03%1.22M
150.28%1.38M
133.52%1.37M
103.68%1.12M
1.84%524.71K
8.96%553.12K
--585.32K
--549.33K
--515.24K
--507.66K
Notes receivable and accounts receivable
1.90%634.47M
1.66%588.13M
5.15%570.03M
17.35%667.41M
16.40%622.67M
8.05%578.52M
6.76%542.12M
27.54%568.71M
9.09%534.93M
16.14%535.42M
-Notes receivable
-44.17%44.26M
-33.21%53.37M
-25.45%66.45M
-10.05%77.11M
6.15%79.29M
9.91%79.91M
4.19%89.15M
4.76%85.72M
27.59%74.7M
41.15%72.71M
-Accounts receivable
8.62%590.21M
7.25%534.76M
11.17%503.57M
22.22%590.3M
18.06%543.38M
7.76%498.61M
7.28%452.98M
32.66%482.99M
6.58%460.24M
12.99%462.71M
Other receivables (including interest and dividends)
120.18%57.59M
253.55%46.01M
-61.07%28.35M
-53.67%32.27M
-59.78%26.15M
-79.91%13.01M
-6.01%72.83M
201.68%69.66M
173.48%65.02M
434.53%64.79M
-Other receivable
----
253.55%46.01M
----
-53.67%32.27M
----
-79.91%13.01M
----
201.68%69.66M
----
434.53%64.79M
Advance payment
-59.87%18.46M
-49.16%9.01M
0.26%26.59M
105.99%35.6M
185.21%46.01M
37.36%17.72M
-32.34%26.52M
-2.30%17.28M
-10.83%16.13M
-26.55%12.9M
Inventories
8.88%725.32M
5.17%668.1M
8.65%673.16M
-5.66%679.74M
-6.99%666.18M
-5.26%635.28M
0.69%619.56M
-6.50%720.5M
-2.32%716.24M
-0.79%670.55M
Receivable financing
-23.32%60.28M
-16.38%68.04M
-37.09%53.63M
-29.58%69.2M
-20.81%78.62M
-16.72%81.37M
-11.17%85.25M
17.34%98.26M
36.30%99.28M
122.83%97.71M
Other current assets
35.01%59.71M
0.79%58.8M
-10.87%42.54M
16.14%48.76M
10.06%44.22M
17.69%58.34M
34.00%47.73M
-7.85%41.98M
-18.39%40.18M
10.91%49.57M
Total current assets
14.00%2.4B
1.84%2.06B
-14.21%1.92B
-0.79%2.16B
-1.48%2.1B
-0.93%2.02B
8.83%2.24B
10.43%2.18B
17.89%2.13B
16.78%2.04B
Non Current assets
Debt investment
----
0.10%5.01M
--5.27M
--5.18M
--5.09M
--5M
----
----
----
----
Other equity investment
0.00%11.9M
0.00%11.9M
0.00%11.9M
0.00%11.9M
0.00%11.9M
0.00%11.9M
60.81%11.9M
310.34%11.9M
310.34%11.9M
310.34%11.9M
Long-term equity investment
-3.61%249.86K
-2.22%253.81K
1.40%256.58K
0.45%258.5K
1.17%259.2K
1.49%259.57K
-2.40%253.04K
-1.37%257.35K
3.25%256.2K
1.70%255.76K
Fixed assets
----
4.98%2.15B
----
48.49%2.04B
----
49.36%2.05B
----
8.34%1.38B
----
5.05%1.37B
Fixed assets liquidation
----
----
----
----
----
----
----
--769.8K
----
----
Constru in process
----
-19.80%194.82M
----
-67.75%223.64M
----
-62.30%242.93M
----
63.65%693.52M
----
114.26%644.31M
Construction materials
----
-79.56%682.81K
----
-94.04%771.72K
----
167.61%3.34M
----
11,323.06%12.94M
----
1,606.46%1.25M
Intangible assets
-2.32%614.85M
-1.37%631.15M
2.12%643.87M
0.55%650.3M
-3.78%629.48M
-2.51%639.94M
-0.98%630.51M
1.51%646.73M
6.25%654.22M
4.24%656.4M
Development expenditure
-29.42%55.44M
-28.53%53.82M
-40.07%52.65M
-25.34%64.31M
-5.21%78.56M
-13.74%75.31M
-29.70%87.85M
-11.16%86.14M
0.71%82.87M
7.80%87.31M
Goodwill
-39.16%279.92M
-38.71%282.11M
-7.39%458.64M
-7.44%459.7M
-7.34%460.09M
-7.56%460.3M
-2.18%495.21M
-2.03%496.67M
67.17%496.55M
66.59%497.95M
Long deferred expense
37.27%21.73M
28.54%21.6M
-11.53%14.93M
-18.57%14.68M
6.37%15.83M
11.19%16.81M
100.64%16.88M
124.70%18.03M
97.62%14.88M
106.36%15.12M
Deferred tax assets
-0.63%51.64M
-28.71%50.77M
41.61%72.85M
39.83%73.02M
-1.17%51.96M
42.27%71.21M
279.61%51.44M
305.32%52.22M
298.01%52.58M
202.66%50.05M
Usufruct assets
-13.64%24.51M
-12.96%25.11M
-29.61%27.91M
-29.06%28.56M
-29.29%28.38M
-20.34%28.85M
139.12%39.65M
154.63%40.27M
153.73%40.14M
104.18%36.21M
Other non current assets
1.80%47.65M
29.15%34.9M
-23.05%62.42M
1.99%50.25M
-39.24%46.81M
-37.12%27.03M
-59.98%81.11M
-56.23%49.27M
-36.65%77.04M
-57.93%42.98M
Total non current assets
-4.44%3.42B
-4.65%3.46B
4.70%3.67B
4.05%3.63B
3.59%3.58B
6.32%3.63B
6.36%3.5B
12.87%3.48B
25.06%3.46B
23.61%3.41B
Total assets
2.38%5.82B
-2.33%5.52B
-2.67%5.58B
2.19%5.78B
1.66%5.68B
3.61%5.65B
7.31%5.74B
11.92%5.66B
22.23%5.59B
20.97%5.45B
Liabilities
Current liabilities
Short term loan
-37.32%670.62M
-29.26%730.35M
-19.30%956.92M
-26.18%1.04B
-29.12%1.07B
-38.79%1.03B
-30.24%1.19B
-2.49%1.41B
18.81%1.51B
35.32%1.69B
Notes payable and accounts payable
-14.91%220.61M
-4.82%298.57M
33.77%281.11M
14.14%273.72M
16.74%259.26M
23.07%313.71M
28.49%210.14M
32.54%239.8M
7.37%222.08M
-3.11%254.91M
-Notes payable
----
----
-81.48%5M
-72.74%7.36M
47.20%7.36M
399.92%25M
--27M
--27M
--5M
--5M
-Accounts payable
-12.42%220.61M
3.42%298.57M
50.77%276.11M
25.17%266.36M
16.04%251.9M
15.53%288.71M
11.98%183.14M
17.62%212.8M
4.95%217.08M
-5.02%249.91M
Contract liabilities
-11.06%18.09M
38.07%24.72M
46.70%29.82M
-26.27%20.16M
-6.64%20.34M
0.87%17.91M
-10.37%20.33M
-5.20%27.34M
-15.45%21.79M
-30.81%17.75M
Advance receipts
----
-71.09%14.25K
----
----
154,418.27%46.51K
113.56%49.29K
107,176.08%32.29K
3,685.19%16.28K
-93.00%30.1
5,265.66%23.08K
Salaries payable
35.42%27.22M
10.71%27.85M
9.72%31.14M
10.42%24.28M
-6.14%20.1M
-9.14%25.16M
6.59%28.38M
-3.51%21.99M
-1.16%21.41M
-14.52%27.69M
Taxs payable
-33.43%22.18M
-73.44%6.88M
197.30%25.58M
316.56%30.05M
190.74%33.32M
348.25%25.89M
2.14%8.6M
18.77%7.21M
7.89%11.46M
-38.26%5.78M
Other payable (including interest and dividends)
-16.32%102.51M
-15.73%106.49M
-9.30%115.7M
-12.27%131.67M
-22.58%122.51M
-21.46%126.36M
-15.29%127.56M
-26.94%150.08M
427.97%158.23M
549.29%160.88M
-Interest payable
----
----
--150.78K
--90.85K
--66.09K
----
----
----
----
----
-Other payable
----
-15.73%106.49M
----
-12.33%131.58M
----
-21.46%126.36M
----
-26.94%150.08M
----
549.29%160.88M
Non current liabilities due within one year
94.63%760.2M
93.49%582.77M
108.95%564.17M
233.32%496.15M
207.30%390.59M
236.78%301.19M
259.33%270.01M
175.96%148.85M
155.46%127.1M
74.20%89.43M
Other current liabilities
9.04%23.9M
32.15%24.54M
31.42%36.11M
39.16%30.07M
-20.83%21.92M
31.09%18.57M
63.87%27.48M
52.20%21.61M
110.29%27.69M
22.81%14.16M
Total current liabilities
-4.78%1.85B
-3.17%1.8B
8.63%2.04B
1.01%2.05B
-7.68%1.94B
-17.55%1.86B
-13.18%1.88B
3.51%2.03B
28.93%2.1B
35.60%2.26B
Current liabilities
Long term loan
29.94%1.13B
2.75%992.34M
-28.78%682.72M
-9.78%859.55M
11.58%867.55M
94.13%965.79M
85.31%958.58M
106.36%952.75M
111.22%777.49M
67.94%497.49M
Long term account payable
----
-27.16%98.38M
----
--132.74M
----
--135.07M
----
----
----
----
Deferred tax liabilities
16.76%107.2M
-3.52%108.99M
-16.37%96.43M
-16.98%97.27M
-21.61%91.81M
-3.35%112.97M
49.07%115.3M
55.44%117.17M
61.05%117.11M
52.59%116.88M
Long term deferred income
5.42%57.63M
5.29%59.09M
9.48%55.12M
7.44%54.61M
35.49%54.67M
43.01%56.12M
33.09%50.35M
31.69%50.82M
6.67%40.35M
3.02%39.24M
Lease liabilities
-26.29%14.33M
-25.24%14.63M
-30.05%18.68M
-26.08%19.79M
-26.13%19.43M
-25.27%19.57M
261.57%26.71M
287.84%26.77M
330.59%26.31M
241.47%26.19M
Total non current liabilities
24.15%1.47B
-1.25%1.27B
-30.12%944.68M
1.43%1.16B
23.39%1.19B
89.69%1.29B
111.27%1.35B
96.97%1.15B
98.30%961.26M
62.41%679.8M
Total liabilities
6.21%3.32B
-2.38%3.08B
-7.58%2.99B
1.16%3.21B
2.08%3.12B
7.27%3.15B
15.22%3.23B
24.96%3.17B
44.85%3.06B
40.99%2.94B
Shareholders equity
Paid-in capital
-0.28%769.5M
-0.28%769.53M
-0.28%769.53M
-1.13%771.63M
-1.12%771.69M
-1.12%771.69M
-1.12%771.69M
0.00%780.42M
0.00%780.42M
0.00%780.42M
Capital reserve funds
-0.74%877.94M
-0.40%875.99M
0.54%877.44M
-1.66%888.55M
-1.73%884.46M
-1.89%879.51M
-3.05%872.69M
1.32%903.55M
1.24%900.02M
0.85%896.48M
Surplus reserve funds
0.00%138.7M
0.00%138.7M
6.25%138.7M
6.25%138.7M
6.25%138.7M
6.25%138.7M
5.97%130.54M
5.98%130.54M
5.98%130.54M
5.97%130.54M
Retained profit
-5.74%591.89M
-8.19%529.59M
7.11%641.1M
11.24%639.53M
3.75%627.93M
2.98%576.82M
2.48%598.54M
0.81%574.92M
2.03%605.25M
0.67%560.1M
Less:Treasury stock
-32.20%94.16M
-32.11%94.28M
-32.11%94.28M
-23.86%138.57M
-18.62%138.86M
5.29%138.86M
5.29%138.86M
37.98%181.99M
29.38%170.64M
0.00%131.89M
Other composite income
-120.96%-3.57M
-67.57%5.76M
117.87%11.64M
30.48%15.62M
63.25%17.06M
59.85%17.77M
-63.65%5.34M
-28.28%11.97M
2,818.37%10.45M
142.44%11.12M
Specific reserves
129.72%4.77M
218.23%3.1M
279.98%5.38M
305.76%4.7M
113.42%2.08M
4,732.74%975.21K
-13.09%1.42M
-27.55%1.16M
90.09%972.63K
-24.79%20.18K
Shareholders equity without minority interests
-0.78%2.29B
-0.81%2.23B
4.83%2.35B
4.48%2.32B
2.04%2.3B
-0.01%2.25B
-1.36%2.24B
-1.40%2.22B
0.13%2.26B
1.13%2.25B
Minority interests
-15.94%214.34M
-15.13%214.94M
-6.05%250.23M
-4.77%255.03M
-6.32%254.99M
-6.16%253.25M
-1.82%266.35M
0.24%267.8M
31.96%272.2M
32.54%269.89M
Total shareholder equity
-2.29%2.5B
-2.26%2.44B
3.67%2.6B
3.49%2.58B
1.14%2.56B
-0.67%2.5B
-1.41%2.51B
-1.22%2.49B
2.80%2.53B
3.77%2.52B
Total liabilityies and equity
2.38%5.82B
-2.33%5.52B
-2.67%5.58B
2.19%5.78B
1.66%5.68B
3.61%5.65B
7.31%5.74B
11.92%5.66B
22.23%5.59B
20.97%5.45B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
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ShinWing 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 35.93%838.02M-2.76%618.35M-37.88%522.66M-5.21%625.27M-6.62%616.53M4.57%635.89M23.15%841.39M12.88%659.64M56.67%660.22M23.76%608.13M
Transactional financial assets 133.03%1.22M150.28%1.38M133.52%1.37M103.68%1.12M1.84%524.71K8.96%553.12K--585.32K--549.33K--515.24K--507.66K
Notes receivable and accounts receivable 1.90%634.47M1.66%588.13M5.15%570.03M17.35%667.41M16.40%622.67M8.05%578.52M6.76%542.12M27.54%568.71M9.09%534.93M16.14%535.42M
-Notes receivable -44.17%44.26M-33.21%53.37M-25.45%66.45M-10.05%77.11M6.15%79.29M9.91%79.91M4.19%89.15M4.76%85.72M27.59%74.7M41.15%72.71M
-Accounts receivable 8.62%590.21M7.25%534.76M11.17%503.57M22.22%590.3M18.06%543.38M7.76%498.61M7.28%452.98M32.66%482.99M6.58%460.24M12.99%462.71M
Other receivables (including interest and dividends) 120.18%57.59M253.55%46.01M-61.07%28.35M-53.67%32.27M-59.78%26.15M-79.91%13.01M-6.01%72.83M201.68%69.66M173.48%65.02M434.53%64.79M
-Other receivable ----253.55%46.01M-----53.67%32.27M-----79.91%13.01M----201.68%69.66M----434.53%64.79M
Advance payment -59.87%18.46M-49.16%9.01M0.26%26.59M105.99%35.6M185.21%46.01M37.36%17.72M-32.34%26.52M-2.30%17.28M-10.83%16.13M-26.55%12.9M
Inventories 8.88%725.32M5.17%668.1M8.65%673.16M-5.66%679.74M-6.99%666.18M-5.26%635.28M0.69%619.56M-6.50%720.5M-2.32%716.24M-0.79%670.55M
Receivable financing -23.32%60.28M-16.38%68.04M-37.09%53.63M-29.58%69.2M-20.81%78.62M-16.72%81.37M-11.17%85.25M17.34%98.26M36.30%99.28M122.83%97.71M
Other current assets 35.01%59.71M0.79%58.8M-10.87%42.54M16.14%48.76M10.06%44.22M17.69%58.34M34.00%47.73M-7.85%41.98M-18.39%40.18M10.91%49.57M
Total current assets 14.00%2.4B1.84%2.06B-14.21%1.92B-0.79%2.16B-1.48%2.1B-0.93%2.02B8.83%2.24B10.43%2.18B17.89%2.13B16.78%2.04B
Non Current assets
Debt investment ----0.10%5.01M--5.27M--5.18M--5.09M--5M----------------
Other equity investment 0.00%11.9M0.00%11.9M0.00%11.9M0.00%11.9M0.00%11.9M0.00%11.9M60.81%11.9M310.34%11.9M310.34%11.9M310.34%11.9M
Long-term equity investment -3.61%249.86K-2.22%253.81K1.40%256.58K0.45%258.5K1.17%259.2K1.49%259.57K-2.40%253.04K-1.37%257.35K3.25%256.2K1.70%255.76K
Fixed assets ----4.98%2.15B----48.49%2.04B----49.36%2.05B----8.34%1.38B----5.05%1.37B
Fixed assets liquidation ------------------------------769.8K--------
Constru in process -----19.80%194.82M-----67.75%223.64M-----62.30%242.93M----63.65%693.52M----114.26%644.31M
Construction materials -----79.56%682.81K-----94.04%771.72K----167.61%3.34M----11,323.06%12.94M----1,606.46%1.25M
Intangible assets -2.32%614.85M-1.37%631.15M2.12%643.87M0.55%650.3M-3.78%629.48M-2.51%639.94M-0.98%630.51M1.51%646.73M6.25%654.22M4.24%656.4M
Development expenditure -29.42%55.44M-28.53%53.82M-40.07%52.65M-25.34%64.31M-5.21%78.56M-13.74%75.31M-29.70%87.85M-11.16%86.14M0.71%82.87M7.80%87.31M
Goodwill -39.16%279.92M-38.71%282.11M-7.39%458.64M-7.44%459.7M-7.34%460.09M-7.56%460.3M-2.18%495.21M-2.03%496.67M67.17%496.55M66.59%497.95M
Long deferred expense 37.27%21.73M28.54%21.6M-11.53%14.93M-18.57%14.68M6.37%15.83M11.19%16.81M100.64%16.88M124.70%18.03M97.62%14.88M106.36%15.12M
Deferred tax assets -0.63%51.64M-28.71%50.77M41.61%72.85M39.83%73.02M-1.17%51.96M42.27%71.21M279.61%51.44M305.32%52.22M298.01%52.58M202.66%50.05M
Usufruct assets -13.64%24.51M-12.96%25.11M-29.61%27.91M-29.06%28.56M-29.29%28.38M-20.34%28.85M139.12%39.65M154.63%40.27M153.73%40.14M104.18%36.21M
Other non current assets 1.80%47.65M29.15%34.9M-23.05%62.42M1.99%50.25M-39.24%46.81M-37.12%27.03M-59.98%81.11M-56.23%49.27M-36.65%77.04M-57.93%42.98M
Total non current assets -4.44%3.42B-4.65%3.46B4.70%3.67B4.05%3.63B3.59%3.58B6.32%3.63B6.36%3.5B12.87%3.48B25.06%3.46B23.61%3.41B
Total assets 2.38%5.82B-2.33%5.52B-2.67%5.58B2.19%5.78B1.66%5.68B3.61%5.65B7.31%5.74B11.92%5.66B22.23%5.59B20.97%5.45B
Liabilities
Current liabilities
Short term loan -37.32%670.62M-29.26%730.35M-19.30%956.92M-26.18%1.04B-29.12%1.07B-38.79%1.03B-30.24%1.19B-2.49%1.41B18.81%1.51B35.32%1.69B
Notes payable and accounts payable -14.91%220.61M-4.82%298.57M33.77%281.11M14.14%273.72M16.74%259.26M23.07%313.71M28.49%210.14M32.54%239.8M7.37%222.08M-3.11%254.91M
-Notes payable ---------81.48%5M-72.74%7.36M47.20%7.36M399.92%25M--27M--27M--5M--5M
-Accounts payable -12.42%220.61M3.42%298.57M50.77%276.11M25.17%266.36M16.04%251.9M15.53%288.71M11.98%183.14M17.62%212.8M4.95%217.08M-5.02%249.91M
Contract liabilities -11.06%18.09M38.07%24.72M46.70%29.82M-26.27%20.16M-6.64%20.34M0.87%17.91M-10.37%20.33M-5.20%27.34M-15.45%21.79M-30.81%17.75M
Advance receipts -----71.09%14.25K--------154,418.27%46.51K113.56%49.29K107,176.08%32.29K3,685.19%16.28K-93.00%30.15,265.66%23.08K
Salaries payable 35.42%27.22M10.71%27.85M9.72%31.14M10.42%24.28M-6.14%20.1M-9.14%25.16M6.59%28.38M-3.51%21.99M-1.16%21.41M-14.52%27.69M
Taxs payable -33.43%22.18M-73.44%6.88M197.30%25.58M316.56%30.05M190.74%33.32M348.25%25.89M2.14%8.6M18.77%7.21M7.89%11.46M-38.26%5.78M
Other payable (including interest and dividends) -16.32%102.51M-15.73%106.49M-9.30%115.7M-12.27%131.67M-22.58%122.51M-21.46%126.36M-15.29%127.56M-26.94%150.08M427.97%158.23M549.29%160.88M
-Interest payable ----------150.78K--90.85K--66.09K--------------------
-Other payable -----15.73%106.49M-----12.33%131.58M-----21.46%126.36M-----26.94%150.08M----549.29%160.88M
Non current liabilities due within one year 94.63%760.2M93.49%582.77M108.95%564.17M233.32%496.15M207.30%390.59M236.78%301.19M259.33%270.01M175.96%148.85M155.46%127.1M74.20%89.43M
Other current liabilities 9.04%23.9M32.15%24.54M31.42%36.11M39.16%30.07M-20.83%21.92M31.09%18.57M63.87%27.48M52.20%21.61M110.29%27.69M22.81%14.16M
Total current liabilities -4.78%1.85B-3.17%1.8B8.63%2.04B1.01%2.05B-7.68%1.94B-17.55%1.86B-13.18%1.88B3.51%2.03B28.93%2.1B35.60%2.26B
Current liabilities
Long term loan 29.94%1.13B2.75%992.34M-28.78%682.72M-9.78%859.55M11.58%867.55M94.13%965.79M85.31%958.58M106.36%952.75M111.22%777.49M67.94%497.49M
Long term account payable -----27.16%98.38M------132.74M------135.07M----------------
Deferred tax liabilities 16.76%107.2M-3.52%108.99M-16.37%96.43M-16.98%97.27M-21.61%91.81M-3.35%112.97M49.07%115.3M55.44%117.17M61.05%117.11M52.59%116.88M
Long term deferred income 5.42%57.63M5.29%59.09M9.48%55.12M7.44%54.61M35.49%54.67M43.01%56.12M33.09%50.35M31.69%50.82M6.67%40.35M3.02%39.24M
Lease liabilities -26.29%14.33M-25.24%14.63M-30.05%18.68M-26.08%19.79M-26.13%19.43M-25.27%19.57M261.57%26.71M287.84%26.77M330.59%26.31M241.47%26.19M
Total non current liabilities 24.15%1.47B-1.25%1.27B-30.12%944.68M1.43%1.16B23.39%1.19B89.69%1.29B111.27%1.35B96.97%1.15B98.30%961.26M62.41%679.8M
Total liabilities 6.21%3.32B-2.38%3.08B-7.58%2.99B1.16%3.21B2.08%3.12B7.27%3.15B15.22%3.23B24.96%3.17B44.85%3.06B40.99%2.94B
Shareholders equity
Paid-in capital -0.28%769.5M-0.28%769.53M-0.28%769.53M-1.13%771.63M-1.12%771.69M-1.12%771.69M-1.12%771.69M0.00%780.42M0.00%780.42M0.00%780.42M
Capital reserve funds -0.74%877.94M-0.40%875.99M0.54%877.44M-1.66%888.55M-1.73%884.46M-1.89%879.51M-3.05%872.69M1.32%903.55M1.24%900.02M0.85%896.48M
Surplus reserve funds 0.00%138.7M0.00%138.7M6.25%138.7M6.25%138.7M6.25%138.7M6.25%138.7M5.97%130.54M5.98%130.54M5.98%130.54M5.97%130.54M
Retained profit -5.74%591.89M-8.19%529.59M7.11%641.1M11.24%639.53M3.75%627.93M2.98%576.82M2.48%598.54M0.81%574.92M2.03%605.25M0.67%560.1M
Less:Treasury stock -32.20%94.16M-32.11%94.28M-32.11%94.28M-23.86%138.57M-18.62%138.86M5.29%138.86M5.29%138.86M37.98%181.99M29.38%170.64M0.00%131.89M
Other composite income -120.96%-3.57M-67.57%5.76M117.87%11.64M30.48%15.62M63.25%17.06M59.85%17.77M-63.65%5.34M-28.28%11.97M2,818.37%10.45M142.44%11.12M
Specific reserves 129.72%4.77M218.23%3.1M279.98%5.38M305.76%4.7M113.42%2.08M4,732.74%975.21K-13.09%1.42M-27.55%1.16M90.09%972.63K-24.79%20.18K
Shareholders equity without minority interests -0.78%2.29B-0.81%2.23B4.83%2.35B4.48%2.32B2.04%2.3B-0.01%2.25B-1.36%2.24B-1.40%2.22B0.13%2.26B1.13%2.25B
Minority interests -15.94%214.34M-15.13%214.94M-6.05%250.23M-4.77%255.03M-6.32%254.99M-6.16%253.25M-1.82%266.35M0.24%267.8M31.96%272.2M32.54%269.89M
Total shareholder equity -2.29%2.5B-2.26%2.44B3.67%2.6B3.49%2.58B1.14%2.56B-0.67%2.5B-1.41%2.51B-1.22%2.49B2.80%2.53B3.77%2.52B
Total liabilityies and equity 2.38%5.82B-2.33%5.52B-2.67%5.58B2.19%5.78B1.66%5.68B3.61%5.65B7.31%5.74B11.92%5.66B22.23%5.59B20.97%5.45B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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