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Xiamen Jihong Package Technology (002803)

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  • 20.40
  • +0.62+3.13%
Market Closed Jan 23 15:00 CST
9.19BMarket Cap34.93P/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
(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
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
-11.23%797.51M
-2.48%931.98M
Transactional financial assets
44.77%72.39M
--72.23M
--64.23M
-35.03%28.09M
-53.18%50M
----
----
4,147.38%43.23M
--106.8M
--72.26M
Notes receivable and accounts receivable
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
32.14%593.69M
18.48%528.57M
-Notes receivable
2,037.73%3M
270.36%1.18M
----
-22.56%791.16K
--140.35K
--318.72K
--1M
--1.02M
--0
----
-Accounts receivable
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
32.14%593.69M
18.48%528.57M
Other receivables (including interest and dividends)
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
-39.41%63.47M
-46.18%53.9M
-Dividend receivable
----
----
----
----
----
--1.33M
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--314.28K
--309.45K
-Other receivable
----
128.15%71.06M
----
----
----
-41.88%31.14M
----
-26.77%39.44M
--63.16M
-46.49%53.59M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
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
1.04%142.49M
-17.77%129.13M
Inventories
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
2.01%411.54M
-1.65%405.31M
Receivable financing
-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
226.62%12.78M
885.07%3.02M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
-9.71%32.42M
-9.72%32.14M
-27.48%15.63M
--37.58M
--35.91M
--35.6M
--21.55M
----
--0
----
Other current assets
-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
-12.09%22.28M
-12.68%22.17M
Total current assets
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
6.14%2.15B
2.36%2.15B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
-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
-10.86%19.5M
7.29%19.5M
Other non-current financial assets
--128.96M
--128.82M
--130.5M
--130.86M
----
----
----
----
--0
----
Investment real estate
----
----
----
----
----
----
----
----
--0
----
Long-term equity investment
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
-6.67%59.66M
8.27%61.2M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
-1.38%860.33M
----
----
----
25.41%872.34M
----
21.22%882.37M
----
-4.34%695.57M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
221.07%15.61M
----
----
----
-95.84%4.86M
----
-73.59%14.3M
----
220.90%116.99M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-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
1.38%107.84M
1.65%108.9M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
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
508.80%10.14M
512.06%10.19M
Long deferred expense
-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
20.05%21.69M
123.56%22.31M
Deferred tax assets
-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
120.76%20.92M
135.37%20.73M
Usufruct assets
-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
-4.26%65.71M
12.18%71.07M
Other non current assets
8.28%172.48M
16.45%157.27M
24.78%183.29M
71.48%134.46M
--159.29M
--135.05M
--146.89M
--78.41M
--0
----
Total non current assets
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
2.98%1.13B
9.45%1.13B
Total assets
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
5.03%3.28B
4.69%3.27B
Liabilities
Current liabilities
Short term loan
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
-50.26%116.56M
-70.08%107.25M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
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
-15.38%469.76M
1.79%543.46M
-Notes payable
-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
-79.66%57.62M
-38.39%129.98M
-Accounts payable
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
51.59%412.14M
28.04%413.48M
Contract liabilities
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
63.37%13.31M
201.82%17.45M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
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
-0.86%32.31M
79.38%59.22M
Taxs payable
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
18.63%62.45M
-16.16%39.56M
Other payable (including interest and dividends)
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
11.82%21.49M
22.73%25.91M
-Interest payable
----
----
----
----
----
----
----
----
--52.94K
--125.88K
-Dividend payable
--79.26M
----
----
----
----
----
----
----
--0
----
-Other payable
----
-16.81%74.57M
----
----
----
247.73%89.65M
----
193.79%106.36M
--21.43M
22.13%25.78M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
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
35.52%25.65M
25.76%21.7M
Other current liabilities
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
366.26%1.37M
98.90%1.52M
Total current liabilities
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
-19.36%742.9M
-19.80%816.07M
Current liabilities
Long term loan
-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
--155.63M
--129.2M
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
-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
234.47%11.5M
245.96%12.12M
Long term deferred income
-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
6.98%35.32M
24.22%36.14M
Lease liabilities
-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
7.02%49.82M
26.81%54.46M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-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
203.92%252.26M
207.01%231.92M
Total liabilities
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
-0.91%995.16M
-4.12%1.05B
Shareholders equity
Paid-in capital
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
0.00%378.41M
0.00%378.41M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
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
-38.17%170.76M
-39.87%166.07M
Surplus reserve funds
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
0.00%69.89M
0.00%69.89M
Retained profit
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
8.54%1.65B
10.98%1.59B
Less:Treasury stock
12.59%163.21M
1.01%145.73M
5.63%143.39M
86.90%136.16M
--144.96M
--144.27M
--135.75M
--72.85M
--0
----
Other composite income
-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
-16.19%-11.15M
18.17%-11.81M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
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
8.89%2.26B
10.66%2.2B
Minority interests
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
-42.35%24.99M
-42.17%27.32M
Total shareholder equity
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
7.85%2.28B
9.44%2.22B
Total liabilityies and equity
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
5.03%3.28B
4.69%3.27B
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
--
--
--
Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Hua Ming Certified Public Accountants (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 61.21%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-11.23%797.51M-2.48%931.98M
Transactional financial assets 44.77%72.39M--72.23M--64.23M-35.03%28.09M-53.18%50M--------4,147.38%43.23M--106.8M--72.26M
Notes receivable and accounts receivable 24.80%626.16M38.38%591.75M9.51%521.7M14.39%550.92M-15.49%501.73M-19.10%427.62M-2.39%476.39M2.05%481.64M32.14%593.69M18.48%528.57M
-Notes receivable 2,037.73%3M270.36%1.18M-----22.56%791.16K--140.35K--318.72K--1M--1.02M--0----
-Accounts receivable 24.24%623.16M38.21%590.57M9.74%521.7M14.46%550.13M-15.51%501.59M-19.16%427.3M-2.59%475.39M1.83%480.62M32.14%593.69M18.48%528.57M
Other receivables (including interest and dividends) 264.55%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-39.41%63.47M-46.18%53.9M
-Dividend receivable ----------------------1.33M----------0----
-Accrued interest receivable ----------------------------------314.28K--309.45K
-Other receivable ----128.15%71.06M-------------41.88%31.14M-----26.77%39.44M--63.16M-46.49%53.59M
Contractual assets ----------------------------------0----
Advance payment 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%81.3M1.04%142.49M-17.77%129.13M
Inventories 1.50%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%456.08M2.01%411.54M-1.65%405.31M
Receivable financing -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%8.44M226.62%12.78M885.07%3.02M
Assets held for sale ----------------------------------0----
Non-current assets due within one year -9.71%32.42M-9.72%32.14M-27.48%15.63M--37.58M--35.91M--35.6M--21.55M------0----
Other current assets -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-12.09%22.28M-12.68%22.17M
Total current assets 36.67%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%2.26B6.14%2.15B2.36%2.15B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment -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-10.86%19.5M7.29%19.5M
Other non-current financial assets --128.96M--128.82M--130.5M--130.86M------------------0----
Investment real estate ----------------------------------0----
Long-term equity investment 63.33%117.69M18.71%85.63M23.81%102.71M30.37%107.48M20.78%72.05M17.86%72.13M29.29%82.96M21.57%82.44M-6.67%59.66M8.27%61.2M
Long term receivable account ----------------------------------0----
Fixed assets -----1.38%860.33M------------25.41%872.34M----21.22%882.37M-----4.34%695.57M
Fixed assets liquidation ------------------------------0--------
Constru in process ----221.07%15.61M-------------95.84%4.86M-----73.59%14.3M----220.90%116.99M
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -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%117.29M1.38%107.84M1.65%108.9M
Development expenditure ----------------------------------0----
Goodwill 0.00%9.59M0.00%9.59M0.00%9.59M0.00%9.59M-5.45%9.59M-5.96%9.59M0.00%9.59M0.00%9.59M508.80%10.14M512.06%10.19M
Long deferred expense -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%21.2M20.05%21.69M123.56%22.31M
Deferred tax assets -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%12.23M120.76%20.92M135.37%20.73M
Usufruct assets -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-4.26%65.71M12.18%71.07M
Other non current assets 8.28%172.48M16.45%157.27M24.78%183.29M71.48%134.46M--159.29M--135.05M--146.89M--78.41M--0----
Total non current assets 12.37%1.53B9.56%1.47B11.18%1.54B14.89%1.53B20.43%1.36B19.28%1.34B26.25%1.39B20.88%1.33B2.98%1.13B9.45%1.13B
Total assets 26.51%4.11B31.74%4.06B5.84%3.51B-2.33%3.5B-0.93%3.25B-5.72%3.09B4.58%3.32B10.62%3.59B5.03%3.28B4.69%3.27B
Liabilities
Current liabilities
Short term loan 156.33%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-50.26%116.56M-70.08%107.25M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 26.58%601.03M71.99%745.74M40.22%683.6M11.79%717.53M1.08%474.82M-20.22%433.6M10.45%487.53M24.49%641.88M-15.38%469.76M1.79%543.46M
-Notes payable -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-79.66%57.62M-38.39%129.98M
-Accounts payable 37.49%491.44M75.36%515.03M41.72%386.88M-1.47%496M-13.27%357.45M-28.97%293.7M-23.72%272.99M32.15%503.37M51.59%412.14M28.04%413.48M
Contract liabilities 92.92%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%14.83M63.37%13.31M201.82%17.45M
Advance receipts ----------------------------------0----
Salaries payable 29.76%79.5M29.13%71.91M17.45%62.01M26.20%94.32M89.60%61.27M-5.96%55.69M40.17%52.8M22.06%74.74M-0.86%32.31M79.38%59.22M
Taxs payable 98.08%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%47.48M18.63%62.45M-16.16%39.56M
Other payable (including interest and dividends) 34.57%123.7M-16.81%74.57M-25.67%76.8M-26.25%78.44M327.80%91.92M246.04%89.65M233.73%103.32M193.79%106.36M11.82%21.49M22.73%25.91M
-Interest payable ----------------------------------52.94K--125.88K
-Dividend payable --79.26M------------------------------0----
-Other payable -----16.81%74.57M------------247.73%89.65M----193.79%106.36M--21.43M22.13%25.78M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 134.23%108.78M130.64%74.21M-18.38%47.64M47.12%47.23M81.08%46.44M48.26%32.17M150.91%58.38M32.88%32.1M35.52%25.65M25.76%21.7M
Other current liabilities 43.98%3.94M104.85%3.35M56.17%3.32M-11.84%3.23M100.04%2.74M7.49%1.63M120.25%2.13M288.27%3.66M366.26%1.37M98.90%1.52M
Total current liabilities 51.92%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-19.36%742.9M-19.80%816.07M
Current liabilities
Long term loan -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--155.63M--129.2M
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities ----------------------------------0----
Deferred tax liabilities -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%3.75M234.47%11.5M245.96%12.12M
Long term deferred income -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%34.02M6.98%35.32M24.22%36.14M
Lease liabilities -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%63.37M7.02%49.82M26.81%54.46M
Other non current liabilities ----------------------------------0----
Total non current liabilities -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%256.72M203.92%252.26M207.01%231.92M
Total liabilities 39.20%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-0.91%995.16M-4.12%1.05B
Shareholders equity
Paid-in capital 17.03%450.41M17.58%452.68M-0.06%384.77M-0.06%384.77M1.70%384.85M1.74%385.01M1.74%385.01M1.74%385.01M0.00%378.41M0.00%378.41M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 116.42%577.23M122.56%574.5M2.27%254.04M6.37%252.69M56.20%266.72M55.44%258.14M53.93%248.41M51.61%237.56M-38.17%170.76M-39.87%166.07M
Surplus reserve funds 22.07%96.12M22.07%96.12M22.07%96.12M22.07%96.12M12.66%78.74M12.66%78.74M12.66%78.74M12.66%78.74M0.00%69.89M0.00%69.89M
Retained profit 2.50%1.7B5.35%1.68B-1.42%1.68B-2.44%1.63B0.61%1.66B0.21%1.6B15.78%1.71B10.70%1.67B8.54%1.65B10.98%1.59B
Less:Treasury stock 12.59%163.21M1.01%145.73M5.63%143.39M86.90%136.16M--144.96M--144.27M--135.75M--72.85M--0----
Other composite income -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-16.19%-11.15M18.17%-11.81M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests 18.33%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%2.28B8.89%2.26B10.66%2.2B
Minority interests 1,513.51%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-42.35%24.99M-42.17%27.32M
Total shareholder equity 20.69%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%2.31B7.85%2.28B9.44%2.22B
Total liabilityies and equity 26.51%4.11B31.74%4.06B5.84%3.51B-2.33%3.5B-0.93%3.25B-5.72%3.09B4.58%3.32B10.62%3.59B5.03%3.28B4.69%3.27B
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----
Auditor ------Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)------Ernst & Young Hua Ming 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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