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Xiamen Jihong Package Technology (002803)

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  • 22.10
  • -0.76-3.32%
Market Closed May 20 15:00 CST
9.95BMarket Cap34.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xiamen Jihong Package Technology (002803) 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
59.05%1.25B
65.26%1.26B
61.21%1.2B
90.25%1.33B
-2.04%785.51M
-30.81%763.53M
-6.84%742.94M
-25.13%697.74M
-12.27%801.86M
12.37%1.1B
Transactional financial assets
80.96%116.23M
50.99%42.41M
44.77%72.39M
--72.23M
--64.23M
-35.03%28.09M
-53.18%50M
----
----
4,147.38%43.23M
Notes receivable and accounts receivable
36.46%711.92M
13.69%626.36M
24.80%626.16M
38.38%591.75M
9.51%521.7M
14.39%550.92M
-15.49%501.73M
-19.10%427.62M
-2.39%476.39M
2.05%481.64M
-Notes receivable
--1.11M
159.02%2.05M
2,037.73%3M
270.36%1.18M
----
-22.56%791.16K
--140.35K
--318.72K
--1M
--1.02M
-Accounts receivable
36.25%710.82M
13.48%624.31M
24.24%623.16M
38.21%590.57M
9.74%521.7M
14.46%550.13M
-15.51%501.59M
-19.16%427.3M
-2.59%475.39M
1.83%480.62M
Other receivables (including interest and dividends)
192.36%136.2M
146.42%135.63M
264.55%91M
118.79%71.06M
-5.93%46.59M
39.57%55.04M
-60.67%24.96M
-39.75%32.48M
-11.97%49.52M
-26.77%39.44M
-Dividend receivable
----
----
----
----
----
----
----
--1.33M
----
----
-Other receivable
----
----
----
128.15%71.06M
----
39.57%55.04M
----
-41.88%31.14M
----
-26.77%39.44M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
48.93%57.68M
34.89%28.43M
94.29%137.24M
-4.50%68.52M
-55.18%38.73M
-74.07%21.08M
-50.43%70.64M
-44.43%71.75M
-48.85%86.42M
-36.09%81.3M
Inventories
19.61%509.62M
15.23%516.08M
1.50%403.85M
-1.48%404.58M
-2.04%426.05M
-1.80%447.89M
-3.32%397.87M
1.32%410.68M
2.38%434.9M
-5.70%456.08M
Receivable financing
13.09%5.76M
-49.41%2.13M
-56.74%3.12M
-3.18%9.14M
-27.26%5.09M
-50.18%4.2M
-43.46%7.22M
211.99%9.44M
57.11%7M
206.34%8.44M
Non-current assets due within one year
634.84%114.82M
71.26%64.37M
-9.71%32.42M
-9.72%32.14M
-27.48%15.63M
--37.58M
--35.91M
--35.6M
--21.55M
----
Other current assets
-29.28%45.84M
-22.58%50.9M
-67.83%18.83M
-71.83%15.91M
24.42%64.82M
56.27%65.75M
162.67%58.52M
154.78%56.48M
223.09%52.1M
123.15%42.08M
Total current assets
49.74%2.95B
38.19%2.73B
36.67%2.58B
48.86%2.59B
2.00%1.97B
-12.48%1.97B
-12.13%1.89B
-18.85%1.74B
-6.89%1.93B
5.34%2.26B
Non Current assets
Other equity investment
333.92%35.82M
358.15%37.82M
-46.75%8.25M
-46.75%8.25M
-57.67%8.25M
-57.67%8.25M
-20.51%15.5M
-20.51%15.5M
-20.41%19.5M
5.41%19.5M
Other non-current financial assets
-52.59%61.87M
-51.63%63.29M
--128.96M
--128.82M
--130.5M
--130.86M
----
----
----
----
Long-term equity investment
134.91%241.28M
67.28%179.79M
63.33%117.69M
18.71%85.63M
23.81%102.71M
30.37%107.48M
20.78%72.05M
17.86%72.13M
29.29%82.96M
21.57%82.44M
Fixed assets
----
----
----
-1.38%860.33M
----
1.60%896.53M
----
25.41%872.34M
----
21.22%882.37M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
----
----
221.07%15.61M
----
9.52%15.66M
----
-95.84%4.86M
----
-73.59%14.3M
Intangible assets
1.17%111.46M
1.16%112.84M
-4.68%107.58M
-4.77%108.94M
-4.87%110.17M
-4.90%111.55M
4.66%112.87M
5.04%114.39M
5.70%115.81M
6.04%117.29M
Goodwill
0.00%9.59M
0.00%9.59M
0.00%9.59M
0.00%9.59M
0.00%9.59M
0.00%9.59M
-5.45%9.59M
-5.96%9.59M
0.00%9.59M
0.00%9.59M
Long deferred expense
11.40%19.8M
5.97%19.89M
-15.79%15.97M
-16.35%16.69M
-11.95%17.77M
-11.46%18.77M
-12.58%18.96M
-10.56%19.95M
-10.91%20.18M
-6.24%21.2M
Deferred tax assets
-0.82%11.18M
-10.63%9.96M
-18.35%9.8M
4.02%11.72M
2.53%11.27M
-8.86%11.15M
-42.59%12.01M
-45.66%11.26M
-9.47%10.99M
-9.58%12.23M
Usufruct assets
15.65%89.15M
9.01%92.34M
-12.41%80.99M
-21.83%69.28M
-13.56%77.08M
-9.44%84.71M
40.71%92.46M
24.71%88.63M
14.80%89.17M
22.61%93.55M
Other non current assets
-45.07%100.69M
14.32%153.71M
8.28%172.48M
16.45%157.27M
24.78%183.29M
71.48%134.46M
--159.29M
--135.05M
--146.89M
--78.41M
Total non current assets
4.27%1.61B
4.24%1.59B
12.37%1.53B
9.56%1.47B
11.18%1.54B
14.89%1.53B
20.43%1.36B
19.28%1.34B
26.25%1.39B
20.88%1.33B
Total assets
29.78%4.55B
23.37%4.32B
26.51%4.11B
31.74%4.06B
5.84%3.51B
-2.33%3.5B
-0.93%3.25B
-5.72%3.09B
4.58%3.32B
10.62%3.59B
Liabilities
Current liabilities
Short term loan
131.27%361.99M
112.01%230.19M
156.33%241.1M
210.40%186.05M
185.00%156.52M
13.16%108.58M
-19.30%94.06M
-44.11%59.94M
-79.82%54.92M
-67.52%95.95M
Notes payable and accounts payable
-5.76%644.25M
-3.07%695.53M
26.58%601.03M
71.99%745.74M
40.22%683.6M
11.79%717.53M
1.08%474.82M
-20.22%433.6M
10.45%487.53M
24.49%641.88M
-Notes payable
-73.74%77.92M
-72.76%60.35M
-6.64%109.58M
64.92%230.71M
38.30%296.72M
59.94%221.53M
103.71%117.37M
7.63%139.89M
156.88%214.54M
2.82%138.51M
-Accounts payable
46.38%566.33M
28.06%635.18M
37.49%491.44M
75.36%515.03M
41.72%386.88M
-1.47%496M
-13.27%357.45M
-28.97%293.7M
-23.72%272.99M
32.15%503.37M
Contract liabilities
250.65%34.01M
68.74%30.13M
92.92%14.76M
228.94%20.63M
-2.66%9.7M
20.42%17.86M
-42.52%7.65M
-64.07%6.27M
-24.35%9.96M
14.52%14.83M
Salaries payable
-0.17%61.9M
-23.84%71.83M
29.76%79.5M
29.13%71.91M
17.45%62.01M
26.20%94.32M
89.60%61.27M
-5.96%55.69M
40.17%52.8M
22.06%74.74M
Taxs payable
83.34%35.86M
103.41%35.01M
98.08%45M
61.79%29.42M
-44.49%19.56M
-63.75%17.21M
-63.62%22.72M
-54.03%18.19M
-37.41%35.24M
-2.76%47.48M
Other payable (including interest and dividends)
0.37%77.08M
-20.92%62.03M
34.57%123.7M
-16.81%74.57M
-25.67%76.8M
-26.25%78.44M
327.80%91.92M
246.04%89.65M
233.73%103.32M
193.79%106.36M
-Dividend payable
----
----
--79.26M
----
----
----
----
----
----
----
-Other payable
----
----
----
-16.81%74.57M
----
-26.25%78.44M
----
247.73%89.65M
----
193.79%106.36M
Non current liabilities due within one year
160.29%124.01M
138.40%112.59M
134.23%108.78M
130.64%74.21M
-18.38%47.64M
47.12%47.23M
81.08%46.44M
48.26%32.17M
150.91%58.38M
32.88%32.1M
Other current liabilities
-6.07%3.12M
50.57%4.86M
43.98%3.94M
104.85%3.35M
56.17%3.32M
-11.84%3.23M
100.04%2.74M
7.49%1.63M
120.25%2.13M
288.27%3.66M
Total current liabilities
26.73%1.34B
14.55%1.24B
51.92%1.22B
72.98%1.21B
31.69%1.06B
6.63%1.08B
7.90%801.62M
-14.57%697.14M
-8.17%804.27M
2.17%1.02B
Current liabilities
Long term loan
163.70%279.04M
87.74%238.55M
-3.59%122.55M
-14.33%117.52M
-24.04%105.82M
-18.32%127.07M
-18.32%127.12M
6.18%137.18M
58.81%139.3M
840.12%155.58M
Deferred tax liabilities
15.29%3.38M
18.73%3.22M
-16.88%2.48M
-3.04%3.05M
-9.09%2.93M
-27.56%2.71M
-74.02%2.99M
-74.05%3.15M
-55.65%3.22M
-49.60%3.75M
Long term deferred income
11.83%34.71M
3.58%32.05M
-17.25%26.35M
-7.74%30.21M
-6.35%31.04M
-9.05%30.94M
-9.85%31.84M
-9.40%32.74M
4.26%33.15M
5.05%34.02M
Lease liabilities
9.60%47.55M
11.68%55.24M
-9.99%51.06M
-28.99%42.84M
-27.21%43.39M
-21.95%49.47M
13.87%56.73M
10.78%60.34M
7.30%59.6M
18.48%63.37M
Total non current liabilities
99.09%364.68M
56.56%329.07M
-7.42%202.44M
-17.05%193.62M
-22.14%183.17M
-18.12%210.19M
-13.32%218.67M
0.64%233.41M
29.05%235.27M
133.68%256.72M
Total liabilities
37.40%1.71B
21.37%1.57B
39.20%1.42B
50.40%1.4B
19.51%1.24B
1.64%1.29B
2.53%1.02B
-11.21%930.54M
-1.76%1.04B
15.25%1.27B
Shareholders equity
Paid-in capital
17.06%450.41M
17.06%450.41M
17.03%450.41M
17.58%452.68M
-0.06%384.77M
-0.06%384.77M
1.70%384.85M
1.74%385.01M
1.74%385.01M
1.74%385.01M
Capital reserve funds
125.82%573.68M
126.99%573.59M
116.42%577.23M
122.56%574.5M
2.27%254.04M
6.37%252.69M
56.20%266.72M
55.44%258.14M
53.93%248.41M
51.61%237.56M
Surplus reserve funds
24.25%119.42M
24.25%119.42M
22.07%96.12M
22.07%96.12M
22.07%96.12M
22.07%96.12M
12.66%78.74M
12.66%78.74M
12.66%78.74M
12.66%78.74M
Retained profit
7.76%1.82B
7.20%1.74B
2.50%1.7B
5.35%1.68B
-1.42%1.68B
-2.44%1.63B
0.61%1.66B
0.21%1.6B
15.78%1.71B
10.70%1.67B
Less:Treasury stock
14.96%164.85M
21.07%164.85M
12.59%163.21M
1.01%145.73M
5.63%143.39M
86.90%136.16M
--144.96M
--144.27M
--135.75M
--72.85M
Other composite income
-18.94%-24.89M
-9.47%-22.82M
-52.29%-22.24M
-52.93%-21.23M
-49.14%-20.93M
-47.66%-20.85M
-31.05%-14.61M
-17.49%-13.88M
-12.95%-14.03M
4.55%-14.12M
Shareholders equity without minority interests
22.78%2.77B
22.54%2.7B
18.33%2.64B
22.12%2.64B
-0.70%2.26B
-3.44%2.2B
-1.20%2.23B
-1.61%2.16B
9.55%2.27B
8.84%2.28B
Minority interests
589.80%77.65M
705.82%52.3M
1,513.51%48.61M
454.67%25.22M
147.35%11.26M
-80.00%6.49M
-113.76%-3.44M
-126.03%-7.11M
-88.26%4.55M
-22.63%32.46M
Total shareholder equity
25.60%2.85B
24.55%2.75B
20.69%2.69B
23.69%2.67B
-0.41%2.27B
-4.51%2.21B
-2.43%2.23B
-3.14%2.15B
7.76%2.28B
8.22%2.31B
Total liabilityies and equity
29.78%4.55B
23.37%4.32B
26.51%4.11B
31.74%4.06B
5.84%3.51B
-2.33%3.5B
-0.93%3.25B
-5.72%3.09B
4.58%3.32B
10.62%3.59B
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
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Unqualified opinion
Auditor
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
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Ernst & Young Huaming Accounting Firm (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 59.05%1.25B65.26%1.26B61.21%1.2B90.25%1.33B-2.04%785.51M-30.81%763.53M-6.84%742.94M-25.13%697.74M-12.27%801.86M12.37%1.1B
Transactional financial assets 80.96%116.23M50.99%42.41M44.77%72.39M--72.23M--64.23M-35.03%28.09M-53.18%50M--------4,147.38%43.23M
Notes receivable and accounts receivable 36.46%711.92M13.69%626.36M24.80%626.16M38.38%591.75M9.51%521.7M14.39%550.92M-15.49%501.73M-19.10%427.62M-2.39%476.39M2.05%481.64M
-Notes receivable --1.11M159.02%2.05M2,037.73%3M270.36%1.18M-----22.56%791.16K--140.35K--318.72K--1M--1.02M
-Accounts receivable 36.25%710.82M13.48%624.31M24.24%623.16M38.21%590.57M9.74%521.7M14.46%550.13M-15.51%501.59M-19.16%427.3M-2.59%475.39M1.83%480.62M
Other receivables (including interest and dividends) 192.36%136.2M146.42%135.63M264.55%91M118.79%71.06M-5.93%46.59M39.57%55.04M-60.67%24.96M-39.75%32.48M-11.97%49.52M-26.77%39.44M
-Dividend receivable ------------------------------1.33M--------
-Other receivable ------------128.15%71.06M----39.57%55.04M-----41.88%31.14M-----26.77%39.44M
Contractual assets ----------------------0----------------
Advance payment 48.93%57.68M34.89%28.43M94.29%137.24M-4.50%68.52M-55.18%38.73M-74.07%21.08M-50.43%70.64M-44.43%71.75M-48.85%86.42M-36.09%81.3M
Inventories 19.61%509.62M15.23%516.08M1.50%403.85M-1.48%404.58M-2.04%426.05M-1.80%447.89M-3.32%397.87M1.32%410.68M2.38%434.9M-5.70%456.08M
Receivable financing 13.09%5.76M-49.41%2.13M-56.74%3.12M-3.18%9.14M-27.26%5.09M-50.18%4.2M-43.46%7.22M211.99%9.44M57.11%7M206.34%8.44M
Non-current assets due within one year 634.84%114.82M71.26%64.37M-9.71%32.42M-9.72%32.14M-27.48%15.63M--37.58M--35.91M--35.6M--21.55M----
Other current assets -29.28%45.84M-22.58%50.9M-67.83%18.83M-71.83%15.91M24.42%64.82M56.27%65.75M162.67%58.52M154.78%56.48M223.09%52.1M123.15%42.08M
Total current assets 49.74%2.95B38.19%2.73B36.67%2.58B48.86%2.59B2.00%1.97B-12.48%1.97B-12.13%1.89B-18.85%1.74B-6.89%1.93B5.34%2.26B
Non Current assets
Other equity investment 333.92%35.82M358.15%37.82M-46.75%8.25M-46.75%8.25M-57.67%8.25M-57.67%8.25M-20.51%15.5M-20.51%15.5M-20.41%19.5M5.41%19.5M
Other non-current financial assets -52.59%61.87M-51.63%63.29M--128.96M--128.82M--130.5M--130.86M----------------
Long-term equity investment 134.91%241.28M67.28%179.79M63.33%117.69M18.71%85.63M23.81%102.71M30.37%107.48M20.78%72.05M17.86%72.13M29.29%82.96M21.57%82.44M
Fixed assets -------------1.38%860.33M----1.60%896.53M----25.41%872.34M----21.22%882.37M
Fixed assets liquidation --------------------------------------0
Constru in process ------------221.07%15.61M----9.52%15.66M-----95.84%4.86M-----73.59%14.3M
Intangible assets 1.17%111.46M1.16%112.84M-4.68%107.58M-4.77%108.94M-4.87%110.17M-4.90%111.55M4.66%112.87M5.04%114.39M5.70%115.81M6.04%117.29M
Goodwill 0.00%9.59M0.00%9.59M0.00%9.59M0.00%9.59M0.00%9.59M0.00%9.59M-5.45%9.59M-5.96%9.59M0.00%9.59M0.00%9.59M
Long deferred expense 11.40%19.8M5.97%19.89M-15.79%15.97M-16.35%16.69M-11.95%17.77M-11.46%18.77M-12.58%18.96M-10.56%19.95M-10.91%20.18M-6.24%21.2M
Deferred tax assets -0.82%11.18M-10.63%9.96M-18.35%9.8M4.02%11.72M2.53%11.27M-8.86%11.15M-42.59%12.01M-45.66%11.26M-9.47%10.99M-9.58%12.23M
Usufruct assets 15.65%89.15M9.01%92.34M-12.41%80.99M-21.83%69.28M-13.56%77.08M-9.44%84.71M40.71%92.46M24.71%88.63M14.80%89.17M22.61%93.55M
Other non current assets -45.07%100.69M14.32%153.71M8.28%172.48M16.45%157.27M24.78%183.29M71.48%134.46M--159.29M--135.05M--146.89M--78.41M
Total non current assets 4.27%1.61B4.24%1.59B12.37%1.53B9.56%1.47B11.18%1.54B14.89%1.53B20.43%1.36B19.28%1.34B26.25%1.39B20.88%1.33B
Total assets 29.78%4.55B23.37%4.32B26.51%4.11B31.74%4.06B5.84%3.51B-2.33%3.5B-0.93%3.25B-5.72%3.09B4.58%3.32B10.62%3.59B
Liabilities
Current liabilities
Short term loan 131.27%361.99M112.01%230.19M156.33%241.1M210.40%186.05M185.00%156.52M13.16%108.58M-19.30%94.06M-44.11%59.94M-79.82%54.92M-67.52%95.95M
Notes payable and accounts payable -5.76%644.25M-3.07%695.53M26.58%601.03M71.99%745.74M40.22%683.6M11.79%717.53M1.08%474.82M-20.22%433.6M10.45%487.53M24.49%641.88M
-Notes payable -73.74%77.92M-72.76%60.35M-6.64%109.58M64.92%230.71M38.30%296.72M59.94%221.53M103.71%117.37M7.63%139.89M156.88%214.54M2.82%138.51M
-Accounts payable 46.38%566.33M28.06%635.18M37.49%491.44M75.36%515.03M41.72%386.88M-1.47%496M-13.27%357.45M-28.97%293.7M-23.72%272.99M32.15%503.37M
Contract liabilities 250.65%34.01M68.74%30.13M92.92%14.76M228.94%20.63M-2.66%9.7M20.42%17.86M-42.52%7.65M-64.07%6.27M-24.35%9.96M14.52%14.83M
Salaries payable -0.17%61.9M-23.84%71.83M29.76%79.5M29.13%71.91M17.45%62.01M26.20%94.32M89.60%61.27M-5.96%55.69M40.17%52.8M22.06%74.74M
Taxs payable 83.34%35.86M103.41%35.01M98.08%45M61.79%29.42M-44.49%19.56M-63.75%17.21M-63.62%22.72M-54.03%18.19M-37.41%35.24M-2.76%47.48M
Other payable (including interest and dividends) 0.37%77.08M-20.92%62.03M34.57%123.7M-16.81%74.57M-25.67%76.8M-26.25%78.44M327.80%91.92M246.04%89.65M233.73%103.32M193.79%106.36M
-Dividend payable ----------79.26M----------------------------
-Other payable -------------16.81%74.57M-----26.25%78.44M----247.73%89.65M----193.79%106.36M
Non current liabilities due within one year 160.29%124.01M138.40%112.59M134.23%108.78M130.64%74.21M-18.38%47.64M47.12%47.23M81.08%46.44M48.26%32.17M150.91%58.38M32.88%32.1M
Other current liabilities -6.07%3.12M50.57%4.86M43.98%3.94M104.85%3.35M56.17%3.32M-11.84%3.23M100.04%2.74M7.49%1.63M120.25%2.13M288.27%3.66M
Total current liabilities 26.73%1.34B14.55%1.24B51.92%1.22B72.98%1.21B31.69%1.06B6.63%1.08B7.90%801.62M-14.57%697.14M-8.17%804.27M2.17%1.02B
Current liabilities
Long term loan 163.70%279.04M87.74%238.55M-3.59%122.55M-14.33%117.52M-24.04%105.82M-18.32%127.07M-18.32%127.12M6.18%137.18M58.81%139.3M840.12%155.58M
Deferred tax liabilities 15.29%3.38M18.73%3.22M-16.88%2.48M-3.04%3.05M-9.09%2.93M-27.56%2.71M-74.02%2.99M-74.05%3.15M-55.65%3.22M-49.60%3.75M
Long term deferred income 11.83%34.71M3.58%32.05M-17.25%26.35M-7.74%30.21M-6.35%31.04M-9.05%30.94M-9.85%31.84M-9.40%32.74M4.26%33.15M5.05%34.02M
Lease liabilities 9.60%47.55M11.68%55.24M-9.99%51.06M-28.99%42.84M-27.21%43.39M-21.95%49.47M13.87%56.73M10.78%60.34M7.30%59.6M18.48%63.37M
Total non current liabilities 99.09%364.68M56.56%329.07M-7.42%202.44M-17.05%193.62M-22.14%183.17M-18.12%210.19M-13.32%218.67M0.64%233.41M29.05%235.27M133.68%256.72M
Total liabilities 37.40%1.71B21.37%1.57B39.20%1.42B50.40%1.4B19.51%1.24B1.64%1.29B2.53%1.02B-11.21%930.54M-1.76%1.04B15.25%1.27B
Shareholders equity
Paid-in capital 17.06%450.41M17.06%450.41M17.03%450.41M17.58%452.68M-0.06%384.77M-0.06%384.77M1.70%384.85M1.74%385.01M1.74%385.01M1.74%385.01M
Capital reserve funds 125.82%573.68M126.99%573.59M116.42%577.23M122.56%574.5M2.27%254.04M6.37%252.69M56.20%266.72M55.44%258.14M53.93%248.41M51.61%237.56M
Surplus reserve funds 24.25%119.42M24.25%119.42M22.07%96.12M22.07%96.12M22.07%96.12M22.07%96.12M12.66%78.74M12.66%78.74M12.66%78.74M12.66%78.74M
Retained profit 7.76%1.82B7.20%1.74B2.50%1.7B5.35%1.68B-1.42%1.68B-2.44%1.63B0.61%1.66B0.21%1.6B15.78%1.71B10.70%1.67B
Less:Treasury stock 14.96%164.85M21.07%164.85M12.59%163.21M1.01%145.73M5.63%143.39M86.90%136.16M--144.96M--144.27M--135.75M--72.85M
Other composite income -18.94%-24.89M-9.47%-22.82M-52.29%-22.24M-52.93%-21.23M-49.14%-20.93M-47.66%-20.85M-31.05%-14.61M-17.49%-13.88M-12.95%-14.03M4.55%-14.12M
Shareholders equity without minority interests 22.78%2.77B22.54%2.7B18.33%2.64B22.12%2.64B-0.70%2.26B-3.44%2.2B-1.20%2.23B-1.61%2.16B9.55%2.27B8.84%2.28B
Minority interests 589.80%77.65M705.82%52.3M1,513.51%48.61M454.67%25.22M147.35%11.26M-80.00%6.49M-113.76%-3.44M-126.03%-7.11M-88.26%4.55M-22.63%32.46M
Total shareholder equity 25.60%2.85B24.55%2.75B20.69%2.69B23.69%2.67B-0.41%2.27B-4.51%2.21B-2.43%2.23B-3.14%2.15B7.76%2.28B8.22%2.31B
Total liabilityies and equity 29.78%4.55B23.37%4.32B26.51%4.11B31.74%4.06B5.84%3.51B-2.33%3.5B-0.93%3.25B-5.72%3.09B4.58%3.32B10.62%3.59B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming 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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