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ZJAMP Group (002758)

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  • 9.78
  • -0.01-0.10%
Not Open Apr 24 15:00 CST
5.07BMarket Cap9.38P/E (TTM)

ZJAMP Group (002758) Balance Sheet

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YOY yoy
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(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
-6.36%3.99B
12.21%3.98B
-23.66%3.01B
-18.83%3.66B
-20.98%4.27B
-35.95%3.55B
-31.44%3.95B
-22.26%4.5B
-4.45%5.4B
-0.61%5.54B
Transactional financial assets
133.69%3.51B
225.68%2.82B
316.63%2.79B
148.21%2.01B
171.08%1.5B
162.43%864.77M
39.48%670.06M
358.22%808.12M
199.01%554.34M
54.23%329.53M
Notes receivable and accounts receivable
-31.99%773.5M
-46.01%601.83M
-0.30%1.07B
6.98%1.17B
10.60%1.14B
29.77%1.11B
4.86%1.07B
15.59%1.09B
7.08%1.03B
-10.29%859.08M
-Accounts receivable
-31.99%773.5M
-46.01%601.83M
-0.30%1.07B
6.98%1.17B
10.60%1.14B
29.77%1.11B
4.86%1.07B
15.59%1.09B
7.08%1.03B
-10.29%859.08M
Other receivables (including interest and dividends)
44.17%349.81M
57.35%277.31M
8.49%240.36M
-12.42%208.1M
6.80%242.64M
-6.03%176.24M
17.32%221.54M
35.68%237.62M
27.79%227.2M
19.77%187.54M
-Other receivable
----
57.35%277.31M
----
-12.42%208.1M
----
-6.03%176.24M
----
41.12%237.62M
----
19.77%187.54M
Advance payment
26.49%4.54B
30.51%3.49B
43.14%2.86B
7.31%2.84B
48.21%3.59B
-0.96%2.68B
-31.68%2B
62.78%2.64B
21.10%2.42B
-15.31%2.7B
Inventories
36.94%9.13B
16.14%6.39B
10.86%6.23B
10.56%6.11B
11.73%6.67B
-7.75%5.5B
1.73%5.62B
16.50%5.53B
14.26%5.97B
17.64%5.96B
Receivable financing
217.32%186.61M
-22.80%52.29M
-22.95%92.09M
-18.59%80.47M
-45.19%58.81M
-37.11%67.73M
11.92%119.51M
3.89%98.84M
-15.39%107.3M
41.22%107.69M
Other current assets
8.00%171.08M
-14.34%193.31M
-2.09%146.91M
-9.75%164.92M
21.02%158.42M
-11.88%225.67M
36.56%150.05M
79.26%182.75M
17.79%130.9M
51.86%256.09M
Total current assets
28.57%22.66B
25.61%17.8B
19.18%16.44B
7.53%16.23B
11.29%17.62B
-11.10%14.17B
-14.38%13.79B
10.53%15.1B
9.71%15.84B
3.50%15.94B
Non Current assets
Other equity investment
7.61%670.64M
6.56%665.77M
2.87%633.18M
-4.82%624.36M
-8.98%623.19M
-11.86%624.79M
-7.99%615.54M
-5.02%656M
-4.74%684.68M
-2.15%708.87M
Other non-current financial assets
-28.10%128.16M
-28.10%128.16M
-41.43%126.1M
-12.31%185.21M
-15.28%178.25M
-15.35%178.25M
-2.82%215.32M
-4.71%211.22M
-4.44%210.42M
-4.37%210.57M
Investment real estate
4.66%31.86M
5.13%32.77M
-37.21%28.97M
-36.81%29.71M
-36.43%30.44M
-36.92%31.18M
42.75%46.15M
42.67%47.02M
42.50%47.89M
44.27%49.42M
Long-term equity investment
-36.41%110.37M
-32.53%110.62M
17.42%173.23M
20.16%176.24M
19.86%173.58M
10.72%163.96M
-16.01%147.53M
-15.47%146.68M
-21.70%144.82M
-20.48%148.09M
Fixed assets
----
6.38%1.28B
----
-1.37%1.18B
----
13.80%1.21B
----
17.26%1.2B
----
1.24%1.06B
Constru in process
----
-21.13%92.2M
----
4.85%139.97M
----
-56.41%116.9M
----
-11.26%133.49M
----
99.39%268.16M
Intangible assets
-4.31%561.53M
-4.32%564.98M
1.99%578.12M
2.25%582.76M
2.88%586.83M
8.91%590.47M
4.15%566.84M
9.08%569.96M
8.33%570.41M
2.20%542.18M
Goodwill
-2.08%384.04M
-2.08%384.04M
-0.80%392.2M
-0.80%392.2M
-0.80%392.2M
-0.80%392.2M
-3.06%395.36M
-3.06%395.36M
-3.06%395.36M
-3.06%395.36M
Long deferred expense
2.99%346.36M
-0.87%342.08M
-1.44%319.9M
-3.07%323.71M
11.39%336.32M
14.39%345.08M
10.58%324.58M
10.03%333.96M
4.44%301.92M
5.36%301.68M
Deferred tax assets
12.12%225.3M
8.68%222.63M
0.94%226.88M
1.43%222.52M
-5.04%200.94M
-1.09%204.86M
5.02%224.76M
9.10%219.39M
9.85%211.6M
8.44%207.12M
Usufruct assets
-11.25%507.95M
5.44%503.16M
15.96%568.68M
14.49%558.99M
19.16%572.37M
5.08%477.22M
23.49%490.4M
-1.38%488.23M
7.51%480.33M
6.28%454.14M
Other non current assets
31.13%7.95M
14.99%6.88M
-4.32%16.85M
-65.83%6.06M
-59.67%6.06M
-74.32%5.99M
13.49%17.61M
14.37%17.75M
73.65%15.04M
168.36%23.31M
Total non current assets
-1.89%4.34B
-0.01%4.34B
0.48%4.39B
0.14%4.42B
0.17%4.42B
-0.72%4.34B
3.93%4.37B
4.26%4.42B
5.00%4.41B
4.06%4.37B
Total assets
22.46%27B
19.60%22.14B
14.68%20.83B
5.86%20.66B
8.87%22.05B
-8.87%18.51B
-10.59%18.16B
9.05%19.51B
8.65%20.25B
3.62%20.31B
Liabilities
Current liabilities
Short term loan
57.75%3.68B
33.87%2.31B
26.16%2.25B
-10.38%2.52B
-24.56%2.34B
-29.10%1.73B
-35.41%1.78B
-7.72%2.81B
22.48%3.1B
0.86%2.44B
Transactional financial liabilities
-32.46%19.82M
--44.64M
-99.67%17.44K
3.43%10.49M
37,508.15%29.34M
----
--5.26M
90.90%10.14M
200.03%78.01K
--1.15M
Notes payable and accounts payable
18.65%7.35B
17.58%6.12B
13.27%5.98B
17.89%6B
23.97%6.2B
-7.98%5.21B
-5.44%5.28B
25.95%5.09B
17.28%5B
17.98%5.66B
-Notes payable
30.50%6.04B
25.83%5B
19.92%4.45B
26.03%4.61B
28.44%4.63B
-9.93%3.97B
-2.07%3.71B
37.96%3.66B
27.38%3.6B
30.73%4.41B
-Accounts payable
-16.35%1.31B
-8.94%1.13B
-2.52%1.52B
-2.98%1.39B
12.41%1.57B
-1.09%1.24B
-12.58%1.56B
2.97%1.43B
-2.68%1.39B
-12.24%1.25B
Contract liabilities
41.88%5.7B
53.57%3.52B
36.14%3.16B
6.66%2.93B
36.96%4.02B
-22.70%2.29B
-28.54%2.32B
25.54%2.75B
1.77%2.93B
-12.30%2.97B
Salaries payable
10.33%217.6M
15.01%298.74M
12.60%228.78M
-6.24%194.5M
-11.60%197.23M
-15.14%259.75M
-17.44%203.18M
-3.63%207.45M
-20.40%223.11M
-19.26%306.11M
Taxs payable
12.29%144.48M
20.08%251.28M
93.52%164.92M
4.06%130.92M
9.25%128.67M
15.41%209.27M
-30.26%85.22M
-16.23%125.81M
-26.68%117.78M
-34.05%181.33M
Other payable (including interest and dividends)
-8.55%305.08M
-19.28%275.26M
-25.35%351.83M
-18.28%347.02M
-21.69%333.62M
-16.45%341.01M
-4.02%471.29M
-11.25%424.64M
-25.96%426.04M
-26.54%408.15M
-Dividend payable
-81.26%855.69K
-73.77%1.18M
-77.55%1.42M
-46.20%10.68M
20.06%4.57M
--4.52M
4,130.37%6.35M
68.79%19.86M
-96.77%3.8M
----
-Other payable
----
-18.55%274.08M
----
-16.91%336.34M
----
-17.56%336.49M
----
-13.27%404.78M
----
-6.82%408.15M
Non current liabilities due within one year
10.29%81.47M
21.83%82.99M
54.85%105.93M
27.56%78.44M
30.26%73.87M
12.18%68.12M
40.46%68.41M
-6.88%61.49M
-1.95%56.71M
15.29%60.72M
Other current liabilities
59.00%479.74M
81.89%281.92M
33.76%217.87M
3.32%207.51M
40.11%301.72M
-32.53%154.99M
-33.43%162.88M
26.69%200.85M
-1.16%215.35M
-14.39%229.73M
Total current liabilities
32.10%17.98B
28.56%13.19B
20.03%12.45B
6.34%12.41B
12.82%13.61B
-16.23%10.26B
-18.55%10.37B
12.84%11.67B
10.06%12.07B
1.02%12.25B
Current liabilities
Long term loan
5.84%11.64M
--11.64M
--11M
450.00%11M
450.00%11M
----
----
--2M
--2M
----
Long term account payable
----
-74.88%1.49M
----
-65.03%3.29M
----
-39.11%5.94M
----
10.65%9.4M
----
--9.76M
Deferred tax liabilities
0.45%295.93M
-3.46%293.27M
2.73%303.36M
6.17%321.52M
-3.80%294.61M
-0.52%303.77M
0.23%295.31M
4.65%302.84M
2.32%306.25M
3.76%305.36M
Long term deferred income
74.34%64.52M
73.46%65.92M
5.30%39.03M
7.09%40.2M
-2.39%37.01M
-2.68%38M
-13.69%37.07M
1.08%37.54M
0.03%37.91M
-0.15%39.05M
Lease liabilities
-11.30%441.98M
8.75%452.14M
18.03%502.34M
18.78%502.45M
19.70%498.31M
6.47%415.78M
22.47%425.6M
0.55%423.01M
10.56%416.3M
5.73%390.5M
Total non current liabilities
-3.69%815.57M
7.99%824.47M
11.93%858.94M
13.38%878.46M
9.74%846.86M
2.53%763.5M
10.44%767.37M
2.52%774.79M
6.84%771.68M
-18.16%744.67M
Total liabilities
30.01%18.8B
27.13%14.02B
19.47%13.31B
6.78%13.29B
12.63%14.46B
-15.15%11.02B
-17.05%11.14B
12.14%12.45B
9.86%12.84B
-0.32%12.99B
Shareholders equity
Paid-in capital
-0.50%518.8M
-0.50%518.8M
-0.03%521.4M
-0.03%521.4M
-0.03%521.4M
-0.21%521.4M
-0.19%521.55M
-0.19%521.55M
-0.19%521.55M
4.06%522.52M
Capital reserve funds
-1.03%812.97M
-0.78%814.6M
-0.14%824.05M
0.39%825.4M
0.02%821.39M
-0.39%821.02M
0.43%825.2M
-0.75%822.2M
-0.47%821.19M
34.76%824.24M
Surplus reserve funds
12.20%118.01M
12.20%118.01M
30.08%105.18M
30.08%105.18M
30.08%105.18M
30.08%105.18M
13.55%80.86M
13.55%80.86M
13.55%80.86M
13.55%80.86M
Retained profit
11.74%3.59B
12.09%3.54B
8.48%3.22B
7.50%3.14B
6.38%3.22B
6.52%3.16B
4.99%2.97B
5.38%2.92B
6.47%3.02B
7.86%2.96B
Less:Treasury stock
-10.56%100.45M
24.36%100.45M
246.76%114.39M
788.94%114.39M
274.16%112.31M
129.37%80.77M
-6.26%32.99M
-62.98%12.87M
-50.32%30.02M
-41.72%35.22M
Other composite income
15.54%253.93M
13.88%250.63M
65.54%235.25M
36.15%228.26M
19.45%219.77M
10.07%220.08M
-17.61%142.12M
-8.71%167.65M
-9.55%183.99M
-2.51%199.94M
Shareholders equity without minority interests
8.91%5.2B
8.36%5.14B
6.36%4.8B
4.57%4.7B
3.71%4.77B
4.12%4.74B
2.86%4.51B
3.62%4.5B
4.53%4.6B
10.81%4.56B
Minority interests
6.65%3B
8.78%2.98B
8.37%2.73B
3.67%2.66B
0.11%2.82B
-0.75%2.74B
0.53%2.51B
4.66%2.57B
10.22%2.81B
12.46%2.76B
Total shareholder equity
8.08%8.2B
8.51%8.12B
7.08%7.52B
4.24%7.36B
2.35%7.59B
2.28%7.49B
2.01%7.02B
4.00%7.06B
6.62%7.41B
11.42%7.32B
Total liabilityies and equity
22.46%27B
19.60%22.14B
14.68%20.83B
5.86%20.66B
8.87%22.05B
-8.87%18.51B
-10.59%18.16B
9.05%19.51B
8.65%20.25B
3.62%20.31B
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)
--
--
--
Tianzhi International 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 -6.36%3.99B12.21%3.98B-23.66%3.01B-18.83%3.66B-20.98%4.27B-35.95%3.55B-31.44%3.95B-22.26%4.5B-4.45%5.4B-0.61%5.54B
Transactional financial assets 133.69%3.51B225.68%2.82B316.63%2.79B148.21%2.01B171.08%1.5B162.43%864.77M39.48%670.06M358.22%808.12M199.01%554.34M54.23%329.53M
Notes receivable and accounts receivable -31.99%773.5M-46.01%601.83M-0.30%1.07B6.98%1.17B10.60%1.14B29.77%1.11B4.86%1.07B15.59%1.09B7.08%1.03B-10.29%859.08M
-Accounts receivable -31.99%773.5M-46.01%601.83M-0.30%1.07B6.98%1.17B10.60%1.14B29.77%1.11B4.86%1.07B15.59%1.09B7.08%1.03B-10.29%859.08M
Other receivables (including interest and dividends) 44.17%349.81M57.35%277.31M8.49%240.36M-12.42%208.1M6.80%242.64M-6.03%176.24M17.32%221.54M35.68%237.62M27.79%227.2M19.77%187.54M
-Other receivable ----57.35%277.31M-----12.42%208.1M-----6.03%176.24M----41.12%237.62M----19.77%187.54M
Advance payment 26.49%4.54B30.51%3.49B43.14%2.86B7.31%2.84B48.21%3.59B-0.96%2.68B-31.68%2B62.78%2.64B21.10%2.42B-15.31%2.7B
Inventories 36.94%9.13B16.14%6.39B10.86%6.23B10.56%6.11B11.73%6.67B-7.75%5.5B1.73%5.62B16.50%5.53B14.26%5.97B17.64%5.96B
Receivable financing 217.32%186.61M-22.80%52.29M-22.95%92.09M-18.59%80.47M-45.19%58.81M-37.11%67.73M11.92%119.51M3.89%98.84M-15.39%107.3M41.22%107.69M
Other current assets 8.00%171.08M-14.34%193.31M-2.09%146.91M-9.75%164.92M21.02%158.42M-11.88%225.67M36.56%150.05M79.26%182.75M17.79%130.9M51.86%256.09M
Total current assets 28.57%22.66B25.61%17.8B19.18%16.44B7.53%16.23B11.29%17.62B-11.10%14.17B-14.38%13.79B10.53%15.1B9.71%15.84B3.50%15.94B
Non Current assets
Other equity investment 7.61%670.64M6.56%665.77M2.87%633.18M-4.82%624.36M-8.98%623.19M-11.86%624.79M-7.99%615.54M-5.02%656M-4.74%684.68M-2.15%708.87M
Other non-current financial assets -28.10%128.16M-28.10%128.16M-41.43%126.1M-12.31%185.21M-15.28%178.25M-15.35%178.25M-2.82%215.32M-4.71%211.22M-4.44%210.42M-4.37%210.57M
Investment real estate 4.66%31.86M5.13%32.77M-37.21%28.97M-36.81%29.71M-36.43%30.44M-36.92%31.18M42.75%46.15M42.67%47.02M42.50%47.89M44.27%49.42M
Long-term equity investment -36.41%110.37M-32.53%110.62M17.42%173.23M20.16%176.24M19.86%173.58M10.72%163.96M-16.01%147.53M-15.47%146.68M-21.70%144.82M-20.48%148.09M
Fixed assets ----6.38%1.28B-----1.37%1.18B----13.80%1.21B----17.26%1.2B----1.24%1.06B
Constru in process -----21.13%92.2M----4.85%139.97M-----56.41%116.9M-----11.26%133.49M----99.39%268.16M
Intangible assets -4.31%561.53M-4.32%564.98M1.99%578.12M2.25%582.76M2.88%586.83M8.91%590.47M4.15%566.84M9.08%569.96M8.33%570.41M2.20%542.18M
Goodwill -2.08%384.04M-2.08%384.04M-0.80%392.2M-0.80%392.2M-0.80%392.2M-0.80%392.2M-3.06%395.36M-3.06%395.36M-3.06%395.36M-3.06%395.36M
Long deferred expense 2.99%346.36M-0.87%342.08M-1.44%319.9M-3.07%323.71M11.39%336.32M14.39%345.08M10.58%324.58M10.03%333.96M4.44%301.92M5.36%301.68M
Deferred tax assets 12.12%225.3M8.68%222.63M0.94%226.88M1.43%222.52M-5.04%200.94M-1.09%204.86M5.02%224.76M9.10%219.39M9.85%211.6M8.44%207.12M
Usufruct assets -11.25%507.95M5.44%503.16M15.96%568.68M14.49%558.99M19.16%572.37M5.08%477.22M23.49%490.4M-1.38%488.23M7.51%480.33M6.28%454.14M
Other non current assets 31.13%7.95M14.99%6.88M-4.32%16.85M-65.83%6.06M-59.67%6.06M-74.32%5.99M13.49%17.61M14.37%17.75M73.65%15.04M168.36%23.31M
Total non current assets -1.89%4.34B-0.01%4.34B0.48%4.39B0.14%4.42B0.17%4.42B-0.72%4.34B3.93%4.37B4.26%4.42B5.00%4.41B4.06%4.37B
Total assets 22.46%27B19.60%22.14B14.68%20.83B5.86%20.66B8.87%22.05B-8.87%18.51B-10.59%18.16B9.05%19.51B8.65%20.25B3.62%20.31B
Liabilities
Current liabilities
Short term loan 57.75%3.68B33.87%2.31B26.16%2.25B-10.38%2.52B-24.56%2.34B-29.10%1.73B-35.41%1.78B-7.72%2.81B22.48%3.1B0.86%2.44B
Transactional financial liabilities -32.46%19.82M--44.64M-99.67%17.44K3.43%10.49M37,508.15%29.34M------5.26M90.90%10.14M200.03%78.01K--1.15M
Notes payable and accounts payable 18.65%7.35B17.58%6.12B13.27%5.98B17.89%6B23.97%6.2B-7.98%5.21B-5.44%5.28B25.95%5.09B17.28%5B17.98%5.66B
-Notes payable 30.50%6.04B25.83%5B19.92%4.45B26.03%4.61B28.44%4.63B-9.93%3.97B-2.07%3.71B37.96%3.66B27.38%3.6B30.73%4.41B
-Accounts payable -16.35%1.31B-8.94%1.13B-2.52%1.52B-2.98%1.39B12.41%1.57B-1.09%1.24B-12.58%1.56B2.97%1.43B-2.68%1.39B-12.24%1.25B
Contract liabilities 41.88%5.7B53.57%3.52B36.14%3.16B6.66%2.93B36.96%4.02B-22.70%2.29B-28.54%2.32B25.54%2.75B1.77%2.93B-12.30%2.97B
Salaries payable 10.33%217.6M15.01%298.74M12.60%228.78M-6.24%194.5M-11.60%197.23M-15.14%259.75M-17.44%203.18M-3.63%207.45M-20.40%223.11M-19.26%306.11M
Taxs payable 12.29%144.48M20.08%251.28M93.52%164.92M4.06%130.92M9.25%128.67M15.41%209.27M-30.26%85.22M-16.23%125.81M-26.68%117.78M-34.05%181.33M
Other payable (including interest and dividends) -8.55%305.08M-19.28%275.26M-25.35%351.83M-18.28%347.02M-21.69%333.62M-16.45%341.01M-4.02%471.29M-11.25%424.64M-25.96%426.04M-26.54%408.15M
-Dividend payable -81.26%855.69K-73.77%1.18M-77.55%1.42M-46.20%10.68M20.06%4.57M--4.52M4,130.37%6.35M68.79%19.86M-96.77%3.8M----
-Other payable -----18.55%274.08M-----16.91%336.34M-----17.56%336.49M-----13.27%404.78M-----6.82%408.15M
Non current liabilities due within one year 10.29%81.47M21.83%82.99M54.85%105.93M27.56%78.44M30.26%73.87M12.18%68.12M40.46%68.41M-6.88%61.49M-1.95%56.71M15.29%60.72M
Other current liabilities 59.00%479.74M81.89%281.92M33.76%217.87M3.32%207.51M40.11%301.72M-32.53%154.99M-33.43%162.88M26.69%200.85M-1.16%215.35M-14.39%229.73M
Total current liabilities 32.10%17.98B28.56%13.19B20.03%12.45B6.34%12.41B12.82%13.61B-16.23%10.26B-18.55%10.37B12.84%11.67B10.06%12.07B1.02%12.25B
Current liabilities
Long term loan 5.84%11.64M--11.64M--11M450.00%11M450.00%11M----------2M--2M----
Long term account payable -----74.88%1.49M-----65.03%3.29M-----39.11%5.94M----10.65%9.4M------9.76M
Deferred tax liabilities 0.45%295.93M-3.46%293.27M2.73%303.36M6.17%321.52M-3.80%294.61M-0.52%303.77M0.23%295.31M4.65%302.84M2.32%306.25M3.76%305.36M
Long term deferred income 74.34%64.52M73.46%65.92M5.30%39.03M7.09%40.2M-2.39%37.01M-2.68%38M-13.69%37.07M1.08%37.54M0.03%37.91M-0.15%39.05M
Lease liabilities -11.30%441.98M8.75%452.14M18.03%502.34M18.78%502.45M19.70%498.31M6.47%415.78M22.47%425.6M0.55%423.01M10.56%416.3M5.73%390.5M
Total non current liabilities -3.69%815.57M7.99%824.47M11.93%858.94M13.38%878.46M9.74%846.86M2.53%763.5M10.44%767.37M2.52%774.79M6.84%771.68M-18.16%744.67M
Total liabilities 30.01%18.8B27.13%14.02B19.47%13.31B6.78%13.29B12.63%14.46B-15.15%11.02B-17.05%11.14B12.14%12.45B9.86%12.84B-0.32%12.99B
Shareholders equity
Paid-in capital -0.50%518.8M-0.50%518.8M-0.03%521.4M-0.03%521.4M-0.03%521.4M-0.21%521.4M-0.19%521.55M-0.19%521.55M-0.19%521.55M4.06%522.52M
Capital reserve funds -1.03%812.97M-0.78%814.6M-0.14%824.05M0.39%825.4M0.02%821.39M-0.39%821.02M0.43%825.2M-0.75%822.2M-0.47%821.19M34.76%824.24M
Surplus reserve funds 12.20%118.01M12.20%118.01M30.08%105.18M30.08%105.18M30.08%105.18M30.08%105.18M13.55%80.86M13.55%80.86M13.55%80.86M13.55%80.86M
Retained profit 11.74%3.59B12.09%3.54B8.48%3.22B7.50%3.14B6.38%3.22B6.52%3.16B4.99%2.97B5.38%2.92B6.47%3.02B7.86%2.96B
Less:Treasury stock -10.56%100.45M24.36%100.45M246.76%114.39M788.94%114.39M274.16%112.31M129.37%80.77M-6.26%32.99M-62.98%12.87M-50.32%30.02M-41.72%35.22M
Other composite income 15.54%253.93M13.88%250.63M65.54%235.25M36.15%228.26M19.45%219.77M10.07%220.08M-17.61%142.12M-8.71%167.65M-9.55%183.99M-2.51%199.94M
Shareholders equity without minority interests 8.91%5.2B8.36%5.14B6.36%4.8B4.57%4.7B3.71%4.77B4.12%4.74B2.86%4.51B3.62%4.5B4.53%4.6B10.81%4.56B
Minority interests 6.65%3B8.78%2.98B8.37%2.73B3.67%2.66B0.11%2.82B-0.75%2.74B0.53%2.51B4.66%2.57B10.22%2.81B12.46%2.76B
Total shareholder equity 8.08%8.2B8.51%8.12B7.08%7.52B4.24%7.36B2.35%7.59B2.28%7.49B2.01%7.02B4.00%7.06B6.62%7.41B11.42%7.32B
Total liabilityies and equity 22.46%27B19.60%22.14B14.68%20.83B5.86%20.66B8.87%22.05B-8.87%18.51B-10.59%18.16B9.05%19.51B8.65%20.25B3.62%20.31B
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)------Tianzhi International 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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