ZJAMP Group (002758) Balance Sheet

10.29
+0.08+0.78%

Market Closed Jan 16 15:00 CST

5.34BMarket Cap12.21P/E (TTM)

All

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

-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

2.74%5.76B

31.24%5.79B

Transactional financial assets

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

25.00%480.42M

-80.52%176.36M

Notes receivable and accounts receivable

-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

6.90%1.02B

0.57%945.09M

-Accounts receivable

-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

6.90%1.02B

0.57%945.09M

Other receivables (including interest and dividends)

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

-10.47%188.85M

8.85%175.14M

-Dividend receivable

----

--6.75M

-Other receivable

----

-12.42%208.1M

----

41.12%237.62M

----

19.77%187.54M

----

4.65%168.39M

Advance payment

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

41.16%2.93B

-30.97%1.62B

Inventories

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

5.14%5.52B

-26.15%4.75B

Receivable financing

-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

-12.18%106.78M

-15.92%95.14M

Other current assets

-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

37.18%109.88M

-19.85%101.95M

Total current assets

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

9.75%16.11B

-11.54%13.66B

Non Current assets

Other equity investment

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

-4.17%668.96M

-4.01%690.7M

Other non-current financial assets

-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

-3.92%221.57M

-3.93%221.66M

Investment real estate

-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

-7.32%32.33M

-14.89%32.95M

Long-term equity investment

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

-0.14%175.65M

5.89%173.51M

Fixed assets

----

-1.37%1.18B

----

17.26%1.2B

----

1.24%1.06B

----

1.23%1.02B

Constru in process

----

4.85%139.97M

----

-11.26%133.49M

----

99.39%268.16M

----

21.63%150.43M

Intangible assets

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

41.35%544.27M

33.04%522.5M

Goodwill

-0.80%392.2M

-3.06%395.36M

-2.45%407.85M

Long deferred expense

-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

14.17%293.52M

24.33%303.5M

Deferred tax assets

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

197.08%214.01M

216.95%201.09M

Usufruct assets

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

6.36%397.11M

31.30%495.04M

Other non current assets

-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

-81.52%15.51M

-81.45%15.52M

Total non current assets

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

9.43%4.21B

9.62%4.23B

Total assets

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

9.68%20.32B

-7.31%17.89B

Liabilities

Current liabilities

Short term loan

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

8.24%2.76B

14.46%3.04B

Transactional financial liabilities

-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

----

5,804.11%5.31M

Notes payable and accounts payable

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

12.50%5.58B

-10.72%4.04B

-Notes payable

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

34.56%3.79B

0.86%2.65B

-Accounts payable

-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

-16.50%1.79B

-26.79%1.39B

Contract liabilities

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

15.92%3.25B

-42.91%2.19B

Salaries payable

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

-23.48%246.11M

-38.75%215.25M

Taxs payable

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

-27.13%122.19M

-38.82%150.19M

Other payable (including interest and dividends)

-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

-3.09%491.02M

-8.60%478.48M

-Dividend payable

-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

----

8.70%150K

-26.91%11.76M

-Other payable

----

-16.91%336.34M

----

-13.27%404.78M

----

-6.82%408.15M

----

-8.02%466.72M

Non current liabilities due within one year

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

-0.10%48.7M

-67.12%66.04M

Other current liabilities

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

13.01%244.68M

-47.49%158.53M

Total current liabilities

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

10.04%12.74B

-18.16%10.35B

Current liabilities

Long term loan

--11M

450.00%11M

----

--2M

----

Long term account payable

----

-65.03%3.29M

----

10.65%9.4M

----

--9.76M

----

13.89%8.5M

Deferred tax liabilities

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

67.77%294.64M

57.36%289.39M

Long term deferred income

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

16.16%42.94M

-1.96%37.14M

Lease liabilities

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

11.45%347.52M

35.15%420.69M

Total non current liabilities

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

-4.73%694.86M

2.99%755.72M

Total liabilities

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

9.16%13.43B

-17.00%11.1B

Shareholders equity

Paid-in capital

-0.03%521.4M

-0.21%521.4M

-0.19%521.55M

4.06%522.52M

3.95%522.52M

Capital reserve funds

-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

37.74%821.69M

40.53%828.39M

Surplus reserve funds

30.08%105.18M

13.55%80.86M

20.21%71.21M

Retained profit

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

10.37%2.83B

14.32%2.77B

Less:Treasury stock

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

-44.54%35.19M

-45.22%34.76M

Other composite income

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

-9.78%172.49M

-9.42%183.65M

Shareholders equity without minority interests

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

12.83%4.38B

15.83%4.34B

Minority interests

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

7.19%2.5B

12.34%2.45B

Total shareholder equity

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

10.71%6.89B

14.54%6.79B

Total liabilityies and equity

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

9.68%20.32B

-7.31%17.89B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

Tianji International Accounting Firm (Special General Partnership)

	(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	-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	2.74%5.76B	31.24%5.79B
Transactional financial assets	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	25.00%480.42M	-80.52%176.36M
Notes receivable and accounts receivable	-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	6.90%1.02B	0.57%945.09M
-Accounts receivable	-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	6.90%1.02B	0.57%945.09M
Other receivables (including interest and dividends)	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	-10.47%188.85M	8.85%175.14M
-Dividend receivable	----	----	----	----	----	----	----	----	----	--6.75M
-Other receivable	----	-12.42%208.1M	----	----	----	41.12%237.62M	----	19.77%187.54M	----	4.65%168.39M
Advance payment	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	41.16%2.93B	-30.97%1.62B
Inventories	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	5.14%5.52B	-26.15%4.75B
Receivable financing	-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	-12.18%106.78M	-15.92%95.14M
Other current assets	-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	37.18%109.88M	-19.85%101.95M
Total current assets	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	9.75%16.11B	-11.54%13.66B
Non Current assets
Other equity investment	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	-4.17%668.96M	-4.01%690.7M
Other non-current financial assets	-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	-3.92%221.57M	-3.93%221.66M
Investment real estate	-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	-7.32%32.33M	-14.89%32.95M
Long-term equity investment	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	-0.14%175.65M	5.89%173.51M
Fixed assets	----	-1.37%1.18B	----	----	----	17.26%1.2B	----	1.24%1.06B	----	1.23%1.02B
Constru in process	----	4.85%139.97M	----	----	----	-11.26%133.49M	----	99.39%268.16M	----	21.63%150.43M
Intangible assets	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	41.35%544.27M	33.04%522.5M
Goodwill	-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	-2.45%407.85M	-2.45%407.85M
Long deferred expense	-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	14.17%293.52M	24.33%303.5M
Deferred tax assets	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	197.08%214.01M	216.95%201.09M
Usufruct assets	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	6.36%397.11M	31.30%495.04M
Other non current assets	-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	-81.52%15.51M	-81.45%15.52M
Total non current assets	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	9.43%4.21B	9.62%4.23B
Total assets	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	9.68%20.32B	-7.31%17.89B
Liabilities
Current liabilities
Short term loan	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	8.24%2.76B	14.46%3.04B
Transactional financial liabilities	-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	----	5,804.11%5.31M
Notes payable and accounts payable	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	12.50%5.58B	-10.72%4.04B
-Notes payable	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	34.56%3.79B	0.86%2.65B
-Accounts payable	-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	-16.50%1.79B	-26.79%1.39B
Contract liabilities	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	15.92%3.25B	-42.91%2.19B
Salaries payable	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	-23.48%246.11M	-38.75%215.25M
Taxs payable	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	-27.13%122.19M	-38.82%150.19M
Other payable (including interest and dividends)	-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	-3.09%491.02M	-8.60%478.48M
-Dividend payable	-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	----	8.70%150K	-26.91%11.76M
-Other payable	----	-16.91%336.34M	----	----	----	-13.27%404.78M	----	-6.82%408.15M	----	-8.02%466.72M
Non current liabilities due within one year	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	-0.10%48.7M	-67.12%66.04M
Other current liabilities	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	13.01%244.68M	-47.49%158.53M
Total current liabilities	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	10.04%12.74B	-18.16%10.35B
Current liabilities
Long term loan	--11M	450.00%11M	450.00%11M	----	----	--2M	--2M	----	----	----
Long term account payable	----	-65.03%3.29M	----	----	----	10.65%9.4M	----	--9.76M	----	13.89%8.5M
Deferred tax liabilities	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	67.77%294.64M	57.36%289.39M
Long term deferred income	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	16.16%42.94M	-1.96%37.14M
Lease liabilities	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	11.45%347.52M	35.15%420.69M
Total non current liabilities	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	-4.73%694.86M	2.99%755.72M
Total liabilities	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	9.16%13.43B	-17.00%11.1B
Shareholders equity
Paid-in capital	-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	3.95%522.52M	3.95%522.52M
Capital reserve funds	-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	37.74%821.69M	40.53%828.39M
Surplus reserve funds	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	20.21%71.21M	20.21%71.21M
Retained profit	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	10.37%2.83B	14.32%2.77B
Less:Treasury stock	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	-44.54%35.19M	-45.22%34.76M
Other composite income	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	-9.78%172.49M	-9.42%183.65M
Shareholders equity without minority interests	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	12.83%4.38B	15.83%4.34B
Minority interests	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	7.19%2.5B	12.34%2.45B
Total shareholder equity	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	10.71%6.89B	14.54%6.79B
Total liabilityies and equity	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	9.68%20.32B	-7.31%17.89B
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	--	--
Auditor	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Tianji International Accounting Firm (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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