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Jin Tong Ling Technology Group (300091)

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  • 3.22
  • -0.04-1.23%
Market Closed May 6 15:00 CST
9.15BMarket Cap-4.25P/E (TTM)

Jin Tong Ling Technology Group (300091) 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
1,270.49%1.19B
493.68%676.41M
-26.53%93.72M
-0.84%106.14M
-40.02%86.77M
-52.82%113.94M
-58.39%127.56M
-75.70%107.04M
-55.00%144.66M
-44.27%241.49M
Notes receivable and accounts receivable
-83.17%181M
-21.36%839.21M
-13.45%832.17M
-10.20%864.6M
11.11%1.08B
10.55%1.07B
-8.19%961.52M
-19.76%962.76M
-14.33%968.18M
-20.70%965.35M
-Notes receivable
-86.82%41.46M
-43.48%158.06M
18.09%133.62M
-25.27%131.91M
66.88%314.54M
17.81%279.63M
-71.26%113.15M
-61.08%176.51M
-51.22%188.49M
-47.77%237.35M
-Accounts receivable
-81.67%139.54M
-13.51%681.16M
-17.66%698.55M
-6.81%732.7M
-2.37%761.18M
8.18%787.55M
29.80%848.37M
5.33%786.26M
4.84%779.7M
-4.58%728M
Other receivables (including interest and dividends)
44.03%38.11M
3.12%31.16M
-22.63%30.03M
-16.24%29.4M
-44.98%26.46M
17.18%30.22M
16.45%38.81M
-4.70%35.1M
-12.62%48.1M
-25.63%25.79M
-Other receivable
----
3.12%31.16M
----
-16.24%29.4M
----
17.18%30.22M
----
-4.70%35.1M
----
-25.63%25.79M
Contractual assets
-82.81%122.93M
-9.88%694.41M
-25.92%705.39M
-20.46%831.49M
-29.95%714.91M
-19.40%770.54M
-19.10%952.22M
-3.48%1.05B
-21.54%1.02B
-25.65%956.04M
Advance payment
-53.17%36.03M
11.79%83.05M
-15.15%99.78M
-27.94%83.26M
-32.82%76.93M
-42.43%74.3M
-43.63%117.6M
-38.07%115.53M
-43.88%114.51M
-32.63%129.06M
Inventories
-71.46%98.34M
-12.89%268.35M
-35.48%329.42M
-43.32%314.99M
-36.17%344.57M
-45.04%308.07M
-31.48%510.56M
-25.06%555.7M
-22.43%539.8M
-19.62%560.51M
Receivable financing
-42.41%8.17M
-56.34%3.32M
24.28%14.25M
5.73%9.41M
236.70%14.18M
137.37%7.61M
-30.58%11.47M
-73.99%8.9M
-82.71%4.21M
-93.30%3.21M
Non-current assets due within one year
----
--36.31M
----
----
----
----
----
----
----
----
Other current assets
----
-32.93%61.64M
-40.76%84.85M
-38.06%88.98M
-37.06%91.42M
-42.06%91.91M
-10.24%143.23M
-4.27%143.67M
7.28%145.25M
-1.45%158.62M
Total current assets
-31.15%1.67B
9.34%2.69B
-23.52%2.19B
-21.72%2.33B
-18.57%2.43B
-18.96%2.46B
-22.50%2.86B
-23.20%2.97B
-22.80%2.99B
-25.29%3.04B
Non Current assets
Other non-current financial assets
----
-54.80%8.28M
-1.46%18.31M
-1.46%18.31M
-1.46%18.31M
-1.46%18.31M
56.25%18.58M
56.25%18.58M
56.25%18.58M
56.25%18.58M
Long-term equity investment
----
-87.20%2.44M
6.94%19.99M
4.82%19.65M
6.83%19.1M
6.83%19.1M
-14.19%18.69M
-13.90%18.75M
-75.12%17.88M
-75.12%17.88M
Long term receivable account
----
--3.99M
----
----
----
----
----
----
----
----
Fixed assets
----
-11.66%788.64M
----
-10.51%848.36M
----
-9.47%892.75M
----
20.54%947.97M
----
24.44%986.18M
Constru in process
----
-5.58%405.73M
----
-8.96%437.57M
----
-9.49%429.69M
----
-30.97%480.65M
----
69.11%474.73M
Intangible assets
-88.42%23.63M
-11.31%185.04M
-17.94%198.48M
-18.44%201.24M
-18.86%204.03M
-18.63%208.63M
32.52%241.88M
32.79%246.73M
49.72%251.47M
49.70%256.38M
Goodwill
----
----
-61.98%159.88M
-61.98%159.88M
-61.98%159.88M
-61.98%159.88M
-20.84%420.49M
-20.84%420.49M
-20.84%420.49M
-20.84%420.49M
Long deferred expense
----
-39.45%211.17K
-76.44%243.82K
-79.29%277.33K
-81.31%311.94K
-82.75%348.75K
-82.38%1.03M
-82.79%1.34M
-77.96%1.67M
-58.81%2.02M
Deferred tax assets
-89.26%8.85M
-72.11%23.04M
-65.70%59.95M
-63.28%61.43M
-49.27%82.35M
-48.59%82.59M
1.76%174.78M
2.11%167.28M
5.93%162.33M
2.64%160.65M
Usufruct assets
----
-76.75%3.74M
-56.52%11.63M
-45.61%14.62M
-46.43%15.37M
-45.42%16.08M
57.66%26.75M
50.92%26.88M
71.94%28.69M
75.61%29.46M
Other non current assets
-85.83%4.33M
-84.26%7.46M
96.67%28.36M
-36.22%27.85M
-11.22%30.59M
34.72%47.39M
-50.17%14.42M
83.45%43.66M
-4.11%34.45M
-10.19%35.18M
Total non current assets
-90.87%167.39M
-23.80%1.43B
-23.97%1.78B
-24.58%1.79B
-22.87%1.83B
-21.93%1.87B
-6.87%2.34B
-5.89%2.37B
11.05%2.38B
11.74%2.4B
Total assets
-56.83%1.84B
-4.98%4.12B
-23.72%3.97B
-22.99%4.12B
-20.48%4.26B
-20.27%4.34B
-16.17%5.21B
-16.38%5.35B
-10.74%5.36B
-12.49%5.44B
Liabilities
Current liabilities
Short term loan
-99.71%1.83M
-21.75%443.05M
13.85%633.46M
-14.10%544.15M
10.95%632.71M
-12.29%566.2M
-43.37%556.42M
-46.63%633.47M
-50.54%570.25M
-48.35%645.56M
Notes payable and accounts payable
-93.91%64.92M
-26.73%816.99M
-34.33%790.32M
-15.64%1.04B
-13.42%1.07B
-4.12%1.12B
-2.00%1.2B
-1.97%1.23B
8.77%1.23B
-8.25%1.16B
-Notes payable
----
----
-96.07%12M
-38.44%221.26M
-44.62%235.68M
3.81%191.11M
39.37%305.04M
0.98%359.39M
34.45%425.59M
-33.58%184.09M
-Accounts payable
-92.18%64.92M
-11.57%816.99M
-13.37%778.32M
-6.28%819.7M
3.06%829.99M
-5.61%923.92M
-10.97%898.49M
-3.13%874.6M
-1.20%805.31M
-1.16%978.8M
Contract liabilities
-36.88%82.56M
84.19%194.14M
-30.76%161M
-14.57%215.28M
-36.28%130.8M
-50.95%105.4M
-13.57%232.51M
-13.08%251.99M
1.04%205.26M
0.50%214.91M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
-52.62%10.47M
62.31%50.78M
105.26%25.65M
121.01%26.95M
62.00%22.09M
100.23%31.29M
-34.59%12.49M
-35.31%12.2M
-24.43%13.64M
-18.73%15.63M
Taxs payable
-24.95%6.82M
179.56%17.78M
-54.86%7.4M
-45.65%9.06M
-52.77%9.09M
-66.95%6.36M
4.22%16.4M
-17.97%16.67M
25.15%19.25M
-33.70%19.24M
Other payable (including interest and dividends)
-12.79%283.76M
685.25%2.49B
104.73%648.94M
58.27%434.97M
11.65%325.39M
-30.51%317.46M
-3.62%316.98M
124.98%274.83M
116.23%291.43M
1,286.43%456.83M
-Interest payable
----
--7.98M
----
----
----
----
----
----
----
----
-Other payable
----
682.73%2.48B
----
58.27%434.97M
----
-30.51%317.46M
----
124.98%274.83M
----
1,286.43%456.83M
Non current liabilities due within one year
----
-13.40%410.65M
12.21%506.39M
15.27%566.4M
32.74%459.41M
78.69%474.19M
211.37%451.27M
249.86%491.36M
91.15%346.1M
25.92%265.37M
Other current liabilities
-75.48%61.65M
-19.88%176.07M
-14.33%119M
-28.35%141.88M
24.52%251.46M
3.66%219.74M
-61.13%138.91M
-45.55%198.02M
-32.21%201.93M
-42.49%211.98M
Total current liabilities
-82.32%512.01M
62.30%4.6B
-1.24%2.89B
-4.27%2.98B
0.62%2.9B
-5.24%2.84B
-12.56%2.93B
-8.58%3.11B
-8.27%2.88B
-11.86%2.99B
Current liabilities
Long term loan
----
-42.84%217.58M
-19.18%247.28M
24.39%249.49M
-4.37%363.23M
-10.39%380.64M
-14.24%305.96M
-52.51%200.57M
27.77%379.83M
96.48%424.75M
Long term account payable
----
-71.01%38.03M
----
-38.55%73.24M
----
813.69%131.19M
----
308.83%119.19M
----
216.53%14.36M
Estimate liabilities
-95.18%19.26M
-89.94%40.19M
6,664.37%449.83M
6,526.54%441.04M
5,890.48%399.38M
2,350.63%399.38M
-85.63%6.65M
-85.69%6.66M
-85.81%6.67M
-65.34%16.3M
Deferred tax liabilities
----
-47.67%5.91M
-41.82%9.61M
-37.62%10.4M
-35.80%11.05M
-35.47%11.29M
114.55%16.52M
113.62%16.66M
233.58%17.21M
42.45%17.5M
Long term deferred income
-58.55%11.8M
-7.91%26.75M
-8.23%27.32M
-7.99%27.9M
-7.84%28.47M
-7.70%29.05M
-8.12%29.77M
-7.22%30.32M
-7.12%30.89M
-7.02%31.47M
Lease liabilities
----
-82.57%1.69M
-2.67%8.98M
-21.34%8.05M
-17.47%9.31M
-27.93%9.67M
-53.86%9.22M
-48.90%10.24M
-43.23%11.28M
-37.86%13.41M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
-96.57%31.06M
-65.65%330.14M
61.08%804.19M
111.16%810.12M
55.60%904.17M
85.64%961.21M
2.54%499.26M
-31.31%383.64M
42.73%581.08M
54.35%517.79M
Total liabilities
-85.71%543.06M
29.91%4.93B
7.84%3.7B
8.40%3.79B
9.85%3.8B
8.17%3.8B
-10.64%3.43B
-11.78%3.5B
-2.41%3.46B
-5.91%3.51B
Shareholders equity
Paid-in capital
90.85%2.84B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
Capital reserve funds
110.38%2.84B
-0.06%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
Surplus reserve funds
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
0.00%44.05M
Retained profit
-94.53%-4.43B
-61.85%-3.57B
-139.77%-2.47B
-149.03%-2.41B
-148.78%-2.28B
-147.44%-2.21B
-110.71%-1.03B
-120.01%-967.13M
-121.53%-916.02M
-130.96%-891.53M
Specific reserves
21.36%6M
81.92%8.86M
18.06%6.11M
19.74%6.09M
36.34%4.94M
58.47%4.87M
-1.70%5.17M
1.81%5.09M
48.57%3.63M
37.72%3.07M
Shareholders equity without minority interests
113.23%1.3B
-199.69%-679.51M
-77.66%414.58M
-74.99%480.43M
-69.10%608.8M
-65.82%681.6M
-22.61%1.86B
-21.55%1.92B
-20.28%1.97B
-20.20%1.99B
Minority interests
----
6.79%-130.46M
-78.74%-140.54M
-116.88%-152.75M
-115.44%-144.67M
-122.63%-139.96M
-210.17%-78.63M
-298.16%-70.43M
-667.33%-67.15M
-453.22%-62.86M
Total shareholder equity
179.69%1.3B
-249.54%-809.97M
-84.58%274.04M
-82.29%327.68M
-75.61%464.13M
-71.96%541.65M
-25.10%1.78B
-23.87%1.85B
-22.73%1.9B
-22.36%1.93B
Total liabilityies and equity
-56.83%1.84B
-4.98%4.12B
-23.72%3.97B
-22.99%4.12B
-20.48%4.26B
-20.27%4.34B
-16.17%5.21B
-16.38%5.35B
-10.74%5.36B
-12.49%5.44B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 1,270.49%1.19B493.68%676.41M-26.53%93.72M-0.84%106.14M-40.02%86.77M-52.82%113.94M-58.39%127.56M-75.70%107.04M-55.00%144.66M-44.27%241.49M
Notes receivable and accounts receivable -83.17%181M-21.36%839.21M-13.45%832.17M-10.20%864.6M11.11%1.08B10.55%1.07B-8.19%961.52M-19.76%962.76M-14.33%968.18M-20.70%965.35M
-Notes receivable -86.82%41.46M-43.48%158.06M18.09%133.62M-25.27%131.91M66.88%314.54M17.81%279.63M-71.26%113.15M-61.08%176.51M-51.22%188.49M-47.77%237.35M
-Accounts receivable -81.67%139.54M-13.51%681.16M-17.66%698.55M-6.81%732.7M-2.37%761.18M8.18%787.55M29.80%848.37M5.33%786.26M4.84%779.7M-4.58%728M
Other receivables (including interest and dividends) 44.03%38.11M3.12%31.16M-22.63%30.03M-16.24%29.4M-44.98%26.46M17.18%30.22M16.45%38.81M-4.70%35.1M-12.62%48.1M-25.63%25.79M
-Other receivable ----3.12%31.16M-----16.24%29.4M----17.18%30.22M-----4.70%35.1M-----25.63%25.79M
Contractual assets -82.81%122.93M-9.88%694.41M-25.92%705.39M-20.46%831.49M-29.95%714.91M-19.40%770.54M-19.10%952.22M-3.48%1.05B-21.54%1.02B-25.65%956.04M
Advance payment -53.17%36.03M11.79%83.05M-15.15%99.78M-27.94%83.26M-32.82%76.93M-42.43%74.3M-43.63%117.6M-38.07%115.53M-43.88%114.51M-32.63%129.06M
Inventories -71.46%98.34M-12.89%268.35M-35.48%329.42M-43.32%314.99M-36.17%344.57M-45.04%308.07M-31.48%510.56M-25.06%555.7M-22.43%539.8M-19.62%560.51M
Receivable financing -42.41%8.17M-56.34%3.32M24.28%14.25M5.73%9.41M236.70%14.18M137.37%7.61M-30.58%11.47M-73.99%8.9M-82.71%4.21M-93.30%3.21M
Non-current assets due within one year ------36.31M--------------------------------
Other current assets -----32.93%61.64M-40.76%84.85M-38.06%88.98M-37.06%91.42M-42.06%91.91M-10.24%143.23M-4.27%143.67M7.28%145.25M-1.45%158.62M
Total current assets -31.15%1.67B9.34%2.69B-23.52%2.19B-21.72%2.33B-18.57%2.43B-18.96%2.46B-22.50%2.86B-23.20%2.97B-22.80%2.99B-25.29%3.04B
Non Current assets
Other non-current financial assets -----54.80%8.28M-1.46%18.31M-1.46%18.31M-1.46%18.31M-1.46%18.31M56.25%18.58M56.25%18.58M56.25%18.58M56.25%18.58M
Long-term equity investment -----87.20%2.44M6.94%19.99M4.82%19.65M6.83%19.1M6.83%19.1M-14.19%18.69M-13.90%18.75M-75.12%17.88M-75.12%17.88M
Long term receivable account ------3.99M--------------------------------
Fixed assets -----11.66%788.64M-----10.51%848.36M-----9.47%892.75M----20.54%947.97M----24.44%986.18M
Constru in process -----5.58%405.73M-----8.96%437.57M-----9.49%429.69M-----30.97%480.65M----69.11%474.73M
Intangible assets -88.42%23.63M-11.31%185.04M-17.94%198.48M-18.44%201.24M-18.86%204.03M-18.63%208.63M32.52%241.88M32.79%246.73M49.72%251.47M49.70%256.38M
Goodwill ---------61.98%159.88M-61.98%159.88M-61.98%159.88M-61.98%159.88M-20.84%420.49M-20.84%420.49M-20.84%420.49M-20.84%420.49M
Long deferred expense -----39.45%211.17K-76.44%243.82K-79.29%277.33K-81.31%311.94K-82.75%348.75K-82.38%1.03M-82.79%1.34M-77.96%1.67M-58.81%2.02M
Deferred tax assets -89.26%8.85M-72.11%23.04M-65.70%59.95M-63.28%61.43M-49.27%82.35M-48.59%82.59M1.76%174.78M2.11%167.28M5.93%162.33M2.64%160.65M
Usufruct assets -----76.75%3.74M-56.52%11.63M-45.61%14.62M-46.43%15.37M-45.42%16.08M57.66%26.75M50.92%26.88M71.94%28.69M75.61%29.46M
Other non current assets -85.83%4.33M-84.26%7.46M96.67%28.36M-36.22%27.85M-11.22%30.59M34.72%47.39M-50.17%14.42M83.45%43.66M-4.11%34.45M-10.19%35.18M
Total non current assets -90.87%167.39M-23.80%1.43B-23.97%1.78B-24.58%1.79B-22.87%1.83B-21.93%1.87B-6.87%2.34B-5.89%2.37B11.05%2.38B11.74%2.4B
Total assets -56.83%1.84B-4.98%4.12B-23.72%3.97B-22.99%4.12B-20.48%4.26B-20.27%4.34B-16.17%5.21B-16.38%5.35B-10.74%5.36B-12.49%5.44B
Liabilities
Current liabilities
Short term loan -99.71%1.83M-21.75%443.05M13.85%633.46M-14.10%544.15M10.95%632.71M-12.29%566.2M-43.37%556.42M-46.63%633.47M-50.54%570.25M-48.35%645.56M
Notes payable and accounts payable -93.91%64.92M-26.73%816.99M-34.33%790.32M-15.64%1.04B-13.42%1.07B-4.12%1.12B-2.00%1.2B-1.97%1.23B8.77%1.23B-8.25%1.16B
-Notes payable ---------96.07%12M-38.44%221.26M-44.62%235.68M3.81%191.11M39.37%305.04M0.98%359.39M34.45%425.59M-33.58%184.09M
-Accounts payable -92.18%64.92M-11.57%816.99M-13.37%778.32M-6.28%819.7M3.06%829.99M-5.61%923.92M-10.97%898.49M-3.13%874.6M-1.20%805.31M-1.16%978.8M
Contract liabilities -36.88%82.56M84.19%194.14M-30.76%161M-14.57%215.28M-36.28%130.8M-50.95%105.4M-13.57%232.51M-13.08%251.99M1.04%205.26M0.50%214.91M
Advance receipts --------------------------------------0
Salaries payable -52.62%10.47M62.31%50.78M105.26%25.65M121.01%26.95M62.00%22.09M100.23%31.29M-34.59%12.49M-35.31%12.2M-24.43%13.64M-18.73%15.63M
Taxs payable -24.95%6.82M179.56%17.78M-54.86%7.4M-45.65%9.06M-52.77%9.09M-66.95%6.36M4.22%16.4M-17.97%16.67M25.15%19.25M-33.70%19.24M
Other payable (including interest and dividends) -12.79%283.76M685.25%2.49B104.73%648.94M58.27%434.97M11.65%325.39M-30.51%317.46M-3.62%316.98M124.98%274.83M116.23%291.43M1,286.43%456.83M
-Interest payable ------7.98M--------------------------------
-Other payable ----682.73%2.48B----58.27%434.97M-----30.51%317.46M----124.98%274.83M----1,286.43%456.83M
Non current liabilities due within one year -----13.40%410.65M12.21%506.39M15.27%566.4M32.74%459.41M78.69%474.19M211.37%451.27M249.86%491.36M91.15%346.1M25.92%265.37M
Other current liabilities -75.48%61.65M-19.88%176.07M-14.33%119M-28.35%141.88M24.52%251.46M3.66%219.74M-61.13%138.91M-45.55%198.02M-32.21%201.93M-42.49%211.98M
Total current liabilities -82.32%512.01M62.30%4.6B-1.24%2.89B-4.27%2.98B0.62%2.9B-5.24%2.84B-12.56%2.93B-8.58%3.11B-8.27%2.88B-11.86%2.99B
Current liabilities
Long term loan -----42.84%217.58M-19.18%247.28M24.39%249.49M-4.37%363.23M-10.39%380.64M-14.24%305.96M-52.51%200.57M27.77%379.83M96.48%424.75M
Long term account payable -----71.01%38.03M-----38.55%73.24M----813.69%131.19M----308.83%119.19M----216.53%14.36M
Estimate liabilities -95.18%19.26M-89.94%40.19M6,664.37%449.83M6,526.54%441.04M5,890.48%399.38M2,350.63%399.38M-85.63%6.65M-85.69%6.66M-85.81%6.67M-65.34%16.3M
Deferred tax liabilities -----47.67%5.91M-41.82%9.61M-37.62%10.4M-35.80%11.05M-35.47%11.29M114.55%16.52M113.62%16.66M233.58%17.21M42.45%17.5M
Long term deferred income -58.55%11.8M-7.91%26.75M-8.23%27.32M-7.99%27.9M-7.84%28.47M-7.70%29.05M-8.12%29.77M-7.22%30.32M-7.12%30.89M-7.02%31.47M
Lease liabilities -----82.57%1.69M-2.67%8.98M-21.34%8.05M-17.47%9.31M-27.93%9.67M-53.86%9.22M-48.90%10.24M-43.23%11.28M-37.86%13.41M
Other non current liabilities ----------0----------------------------
Total non current liabilities -96.57%31.06M-65.65%330.14M61.08%804.19M111.16%810.12M55.60%904.17M85.64%961.21M2.54%499.26M-31.31%383.64M42.73%581.08M54.35%517.79M
Total liabilities -85.71%543.06M29.91%4.93B7.84%3.7B8.40%3.79B9.85%3.8B8.17%3.8B-10.64%3.43B-11.78%3.5B-2.41%3.46B-5.91%3.51B
Shareholders equity
Paid-in capital 90.85%2.84B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B
Capital reserve funds 110.38%2.84B-0.06%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B
Surplus reserve funds 0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M0.00%44.05M
Retained profit -94.53%-4.43B-61.85%-3.57B-139.77%-2.47B-149.03%-2.41B-148.78%-2.28B-147.44%-2.21B-110.71%-1.03B-120.01%-967.13M-121.53%-916.02M-130.96%-891.53M
Specific reserves 21.36%6M81.92%8.86M18.06%6.11M19.74%6.09M36.34%4.94M58.47%4.87M-1.70%5.17M1.81%5.09M48.57%3.63M37.72%3.07M
Shareholders equity without minority interests 113.23%1.3B-199.69%-679.51M-77.66%414.58M-74.99%480.43M-69.10%608.8M-65.82%681.6M-22.61%1.86B-21.55%1.92B-20.28%1.97B-20.20%1.99B
Minority interests ----6.79%-130.46M-78.74%-140.54M-116.88%-152.75M-115.44%-144.67M-122.63%-139.96M-210.17%-78.63M-298.16%-70.43M-667.33%-67.15M-453.22%-62.86M
Total shareholder equity 179.69%1.3B-249.54%-809.97M-84.58%274.04M-82.29%327.68M-75.61%464.13M-71.96%541.65M-25.10%1.78B-23.87%1.85B-22.73%1.9B-22.36%1.93B
Total liabilityies and equity -56.83%1.84B-4.98%4.12B-23.72%3.97B-22.99%4.12B-20.48%4.26B-20.27%4.34B-16.17%5.21B-16.38%5.35B-10.74%5.36B-12.49%5.44B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Dahua 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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