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Suzhou Jinfu Technology (300128)

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  • 6.91
  • +0.06+0.88%
Market Closed May 8 15:00 CST
8.98BMarket Cap-26.99P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Suzhou Jinfu Technology (300128) Balance Sheet

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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
-39.28%152.85M
36.32%188.93M
-39.88%180.06M
-25.36%297.11M
-51.08%251.74M
-78.23%138.6M
143.04%299.49M
82.31%398.05M
72.51%514.56M
78.95%636.55M
Transactional financial assets
-70.48%52.46M
-67.45%67.44M
15.67%69.4M
13.52%61.86M
492.38%177.73M
10,047,717.61%207.2M
3,000,003.11%60M
2,724,750.76%54.5M
1,500,003.11%30M
3.11%2.06K
Notes receivable and accounts receivable
40.34%863.96M
53.68%945.33M
16.97%795.6M
29.24%740.43M
18.23%615.62M
-6.57%615.12M
25.31%680.15M
12.93%572.9M
6.49%520.69M
25.11%658.34M
-Notes receivable
20.88%8.91M
154.99%28.75M
-21.68%6.69M
-35.53%6.31M
-15.74%7.37M
41.73%11.27M
0.06%8.54M
-7.18%9.79M
-45.13%8.75M
-44.20%7.95M
-Accounts receivable
40.58%855.05M
51.79%916.58M
17.47%788.91M
30.37%734.12M
18.81%608.25M
-7.16%603.84M
25.71%671.61M
13.36%563.11M
8.23%511.94M
27.04%650.38M
Other receivables (including interest and dividends)
91.73%173.04M
-51.48%160.38M
-36.46%118.78M
-36.65%119.18M
-56.50%90.25M
72.01%330.57M
126.49%186.93M
139.08%188.13M
261.48%207.49M
229.43%192.17M
-Other receivable
----
-51.48%160.38M
----
-36.65%119.18M
----
72.01%330.57M
----
139.08%188.13M
----
229.43%192.17M
Contractual assets
0.20%423.96K
-29.53%430.99K
-97.04%324.03K
-96.22%423.13K
-94.62%423.13K
-93.01%611.61K
6,937.74%10.96M
5,845.93%11.19M
285.31%7.86M
1,021.97%8.75M
Advance payment
-9.42%95.45M
68.11%73.06M
-15.78%148.56M
-41.00%91.68M
-58.98%105.37M
-69.81%43.46M
6.57%176.39M
-10.02%155.38M
69.97%256.91M
66.25%143.96M
Inventories
51.43%606.72M
32.62%503.15M
13.28%498M
22.42%432.28M
30.44%400.66M
16.43%379.39M
19.81%439.61M
28.75%353.13M
40.54%307.16M
25.80%325.86M
Receivable financing
-16.55%11.98M
-60.38%25.55M
-7.21%40.14M
-49.58%24.66M
-63.91%14.36M
36.78%64.48M
15.79%43.26M
107.56%48.9M
54.09%39.78M
185.88%47.14M
Non-current assets due within one year
----
----
----
----
----
----
-1.48%3.28M
20.57%1.97M
16,119.35%4.87M
1,437.63%4.5M
Other current assets
25.76%95.76M
30.42%93.94M
11.55%97.03M
-14.88%79.74M
51.26%76.14M
68.57%72.03M
320.81%86.99M
437.29%93.67M
216.92%50.34M
433.72%42.73M
Total current assets
18.49%2.05B
11.17%2.06B
-1.97%1.95B
-1.62%1.85B
-10.69%1.73B
-10.12%1.85B
48.01%1.99B
45.11%1.88B
54.17%1.94B
57.08%2.06B
Non Current assets
Other equity investment
-70.31%19M
-70.31%19M
-62.50%24M
-70.31%19M
0.00%64M
30.61%64M
16.58%64M
16.58%64M
16.58%64M
-4.67%49M
Other non-current financial assets
141.75%23.86M
25.71%18.17M
-58.43%9.7M
-57.69%9.87M
-62.49%9.87M
-48.08%14.45M
-16.47%23.32M
-18.69%23.32M
-8.28%26.31M
-11.69%27.84M
Long-term equity investment
-19.61%48.97M
-17.81%49.87M
-12.35%52.6M
4.75%62M
3.92%60.91M
47.07%60.67M
23.52%60.01M
30.38%59.19M
31.93%58.61M
-4.54%41.26M
Fixed assets
----
-6.24%594.91M
----
-3.30%656.33M
----
-4.77%634.49M
----
22.63%678.69M
----
60.20%666.27M
Constru in process
----
-76.45%6.92M
----
-58.59%15.13M
----
-41.56%29.39M
----
269.72%36.54M
----
2,512.61%50.29M
Intangible assets
25.07%124.07M
23.79%124.62M
-69.51%126.61M
-69.96%128.58M
-77.08%99.2M
-77.38%100.67M
-4.15%415.26M
0.74%428M
4.82%432.78M
4.80%445.01M
Goodwill
2.53%94.26M
2.53%94.26M
-57.28%101.54M
-61.29%91.99M
-60.86%91.93M
-60.86%91.93M
-11.39%237.7M
-11.41%237.65M
-12.44%234.89M
-12.44%234.89M
Long deferred expense
-7.93%131.68M
-1.61%139.6M
-0.94%140.99M
69.96%143.69M
86.39%143.03M
47.32%141.89M
327.97%142.33M
220.25%84.54M
176.88%76.74M
364.91%96.32M
Deferred tax assets
-9.73%108.82M
-6.94%108.78M
-28.57%116.71M
-31.71%105.84M
-17.65%120.54M
-16.51%116.9M
-11.79%163.39M
-14.15%155M
-8.27%146.38M
-12.80%140.01M
Usufruct assets
71.55%110.11M
47.96%101.34M
81.35%90.54M
52.57%85.18M
11.63%64.19M
31.73%68.5M
-13.93%49.92M
1.04%55.83M
10.63%57.5M
-23.46%52M
Other non current assets
363.26%176.27M
-3.58%43.22M
-33.45%51.38M
-38.16%53.01M
-47.65%38.05M
-34.26%44.82M
7.60%77.21M
61.70%85.72M
87.53%72.68M
31.58%68.18M
Total non current assets
3.94%1.43B
-4.90%1.3B
-28.81%1.38B
-28.18%1.37B
-27.39%1.38B
-26.90%1.37B
11.22%1.94B
12.22%1.91B
24.63%1.89B
21.66%1.87B
Total assets
12.05%3.48B
4.34%3.36B
-15.23%3.33B
-15.01%3.22B
-18.94%3.11B
-18.11%3.22B
27.22%3.93B
26.43%3.79B
38.01%3.83B
37.97%3.93B
Liabilities
Current liabilities
Short term loan
67.15%1.03B
49.03%893.34M
52.31%929.12M
31.88%835.01M
-11.52%614.77M
-8.04%599.42M
4.88%610.03M
5.63%633.16M
33.53%694.78M
42.36%651.82M
Notes payable and accounts payable
15.01%790.53M
19.17%807.09M
-4.01%657.15M
31.42%711.56M
27.38%687.36M
15.05%677.23M
60.60%684.61M
29.49%541.45M
20.20%539.6M
0.70%588.66M
-Notes payable
-41.93%58.03M
13.57%86.96M
6.12%82.99M
41.80%86.92M
34.35%99.91M
105.85%76.57M
577.17%78.21M
32.81%61.29M
-19.60%74.37M
-77.89%37.2M
-Accounts payable
24.69%732.5M
19.89%720.13M
-5.32%574.16M
30.09%624.64M
26.27%587.44M
8.92%600.66M
46.22%606.4M
29.07%480.15M
30.53%465.23M
32.45%551.46M
Contract liabilities
26.69%44.69M
15.17%33.6M
-4.83%44.96M
-32.61%33.54M
-73.99%35.28M
-79.28%29.17M
-67.27%47.24M
-42.96%49.76M
128.89%135.63M
137.82%140.78M
Advance receipts
----
----
-27.04%632.56K
-5.85%2.07M
213.44%712.44K
-96.62%76K
407.51%867.03K
1,165.38%2.19M
199.08%227.3K
2,848.88%2.25M
Salaries payable
0.27%21.9M
22.75%38.17M
-1.35%21.62M
-9.68%22.02M
-21.09%21.84M
-24.67%31.1M
-18.07%21.92M
22.31%24.38M
23.85%27.68M
26.48%41.28M
Taxs payable
-17.15%9.52M
-19.58%11.45M
-50.95%11.15M
-41.19%10.73M
-20.00%11.49M
-63.47%14.24M
49.06%22.73M
1.60%18.25M
-8.48%14.37M
4.86%38.99M
Other payable (including interest and dividends)
25.98%577.96M
9.06%535.55M
-24.03%442.47M
-27.31%352.1M
55.00%458.77M
158.92%491.06M
146.64%582.43M
229.54%484.38M
507.73%295.99M
110.64%189.66M
-Other payable
----
9.06%535.55M
----
-27.31%352.1M
----
158.92%491.06M
----
229.54%484.38M
----
110.64%189.66M
Non current liabilities due within one year
50.09%237M
38.26%225.88M
0.61%221.82M
-22.40%172.28M
-29.36%157.91M
-18.99%163.37M
16.31%220.48M
10.40%222.01M
41.45%223.52M
55.47%201.68M
Other current liabilities
-68.33%3.01M
286.64%30.21M
-78.38%872.86K
-20.36%4.3M
51.63%9.49M
35.43%7.81M
-57.79%4.04M
8.06%5.4M
-18.78%6.26M
56.91%5.77M
Total current liabilities
35.77%2.71B
27.90%2.58B
6.17%2.33B
8.21%2.14B
3.07%2B
8.20%2.01B
34.65%2.19B
32.42%1.98B
51.29%1.94B
33.40%1.86B
Current liabilities
Long term loan
77.77%208.89M
-13.78%153.01M
-54.67%96.66M
-49.83%110.75M
-48.08%117.51M
-34.85%177.46M
-19.49%213.25M
-20.87%220.76M
-20.44%226.31M
0.28%272.38M
Long term account payable
----
67.88%60.77M
----
129.61%83.32M
----
-27.09%36.2M
----
-65.48%36.29M
----
88.58%49.65M
Estimate liabilities
-50.12%893.33K
-50.12%893.33K
100.46%1.79M
100.46%1.79M
100.46%1.79M
100.46%1.79M
0.00%893.33K
0.00%893.33K
0.00%893.33K
0.00%893.33K
Deferred tax liabilities
-27.61%34.06M
-25.43%35.89M
-44.12%33.01M
-48.11%32.09M
-26.29%47.06M
-26.42%48.13M
1.30%59.08M
2.83%61.84M
3.04%63.84M
2.56%65.41M
Long term deferred income
-2.73%1.11M
-2.71%1.12M
-2.69%1.13M
-2.67%1.14M
-2.65%1.14M
-2.64%1.15M
-2.62%1.16M
-2.60%1.17M
-2.59%1.17M
-2.57%1.18M
Lease liabilities
34.13%53.5M
30.72%58.51M
91.41%62.39M
55.14%55.81M
0.67%39.89M
18.62%44.76M
-20.40%32.6M
-10.19%35.97M
3.69%39.63M
-1.79%37.73M
Other non current liabilities
----
----
----
----
----
----
-36.84%6.6M
0.00%10.45M
0.00%10.45M
0.00%10.45M
Total non current liabilities
38.40%373.53M
0.23%310.19M
-20.86%272.64M
-22.45%284.89M
-28.05%269.89M
-29.29%309.49M
-27.66%344.52M
-26.06%367.37M
-23.55%375.1M
6.05%437.7M
Total liabilities
36.08%3.09B
24.22%2.89B
2.50%2.6B
3.41%2.43B
-1.97%2.27B
1.06%2.32B
20.56%2.54B
17.84%2.35B
30.56%2.31B
27.15%2.3B
Shareholders equity
Paid-in capital
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
18.74%1.3B
18.74%1.3B
18.74%1.3B
18.74%1.3B
Capital reserve funds
1.70%989.35M
2.71%999.15M
1.81%1.01B
2.06%1.02B
-2.11%972.81M
-1.94%972.81M
115.64%994.05M
120.28%995.63M
121.56%993.77M
122.88%992.05M
Surplus reserve funds
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
0.00%65.76M
Retained profit
-23.92%-1.72B
-24.44%-1.67B
-22.24%-1.51B
-22.43%-1.46B
-22.82%-1.39B
-24.88%-1.34B
-29.78%-1.23B
-32.47%-1.19B
-27.76%-1.13B
-26.34%-1.07B
Less:Treasury stock
0.00%91.32M
0.00%91.32M
0.00%91.32M
11.35%91.32M
119.62%91.32M
--91.32M
--91.32M
--82.01M
--41.58M
----
Other composite income
0.64%-122.1M
0.39%-122.44M
-0.44%-122.67M
-0.09%-122.83M
-0.21%-122.89M
-0.26%-122.92M
-3.11%-122.13M
-3.49%-122.71M
-4.29%-122.64M
-4.03%-122.61M
Specific reserves
16.23%4.51M
24.63%4.4M
27.92%4.31M
27.24%4.14M
25.69%3.88M
23.23%3.53M
28.61%3.37M
33.05%3.26M
--3.09M
--2.87M
Shareholders equity without minority interests
-42.73%421.76M
-38.18%485.82M
-27.88%661.25M
-26.27%715.01M
-30.85%736.48M
-32.44%785.89M
64.97%916.88M
62.18%969.82M
76.22%1.07B
82.58%1.16B
Minority interests
-124.12%-25.05M
-111.24%-12.4M
-86.06%65.78M
-84.09%74.48M
-77.22%103.83M
-76.49%110.3M
10.91%471.92M
15.90%468.1M
13.38%455.87M
16.00%469.22M
Total shareholder equity
-52.79%396.72M
-47.17%473.42M
-47.65%727.03M
-45.10%789.49M
-44.75%840.31M
-45.10%896.19M
41.53%1.39B
43.53%1.44B
51.12%1.52B
56.73%1.63B
Total liabilityies and equity
12.05%3.48B
4.34%3.36B
-15.23%3.33B
-15.01%3.22B
-18.94%3.11B
-18.11%3.22B
27.22%3.93B
26.43%3.79B
38.01%3.83B
37.97%3.93B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -39.28%152.85M36.32%188.93M-39.88%180.06M-25.36%297.11M-51.08%251.74M-78.23%138.6M143.04%299.49M82.31%398.05M72.51%514.56M78.95%636.55M
Transactional financial assets -70.48%52.46M-67.45%67.44M15.67%69.4M13.52%61.86M492.38%177.73M10,047,717.61%207.2M3,000,003.11%60M2,724,750.76%54.5M1,500,003.11%30M3.11%2.06K
Notes receivable and accounts receivable 40.34%863.96M53.68%945.33M16.97%795.6M29.24%740.43M18.23%615.62M-6.57%615.12M25.31%680.15M12.93%572.9M6.49%520.69M25.11%658.34M
-Notes receivable 20.88%8.91M154.99%28.75M-21.68%6.69M-35.53%6.31M-15.74%7.37M41.73%11.27M0.06%8.54M-7.18%9.79M-45.13%8.75M-44.20%7.95M
-Accounts receivable 40.58%855.05M51.79%916.58M17.47%788.91M30.37%734.12M18.81%608.25M-7.16%603.84M25.71%671.61M13.36%563.11M8.23%511.94M27.04%650.38M
Other receivables (including interest and dividends) 91.73%173.04M-51.48%160.38M-36.46%118.78M-36.65%119.18M-56.50%90.25M72.01%330.57M126.49%186.93M139.08%188.13M261.48%207.49M229.43%192.17M
-Other receivable -----51.48%160.38M-----36.65%119.18M----72.01%330.57M----139.08%188.13M----229.43%192.17M
Contractual assets 0.20%423.96K-29.53%430.99K-97.04%324.03K-96.22%423.13K-94.62%423.13K-93.01%611.61K6,937.74%10.96M5,845.93%11.19M285.31%7.86M1,021.97%8.75M
Advance payment -9.42%95.45M68.11%73.06M-15.78%148.56M-41.00%91.68M-58.98%105.37M-69.81%43.46M6.57%176.39M-10.02%155.38M69.97%256.91M66.25%143.96M
Inventories 51.43%606.72M32.62%503.15M13.28%498M22.42%432.28M30.44%400.66M16.43%379.39M19.81%439.61M28.75%353.13M40.54%307.16M25.80%325.86M
Receivable financing -16.55%11.98M-60.38%25.55M-7.21%40.14M-49.58%24.66M-63.91%14.36M36.78%64.48M15.79%43.26M107.56%48.9M54.09%39.78M185.88%47.14M
Non-current assets due within one year -------------------------1.48%3.28M20.57%1.97M16,119.35%4.87M1,437.63%4.5M
Other current assets 25.76%95.76M30.42%93.94M11.55%97.03M-14.88%79.74M51.26%76.14M68.57%72.03M320.81%86.99M437.29%93.67M216.92%50.34M433.72%42.73M
Total current assets 18.49%2.05B11.17%2.06B-1.97%1.95B-1.62%1.85B-10.69%1.73B-10.12%1.85B48.01%1.99B45.11%1.88B54.17%1.94B57.08%2.06B
Non Current assets
Other equity investment -70.31%19M-70.31%19M-62.50%24M-70.31%19M0.00%64M30.61%64M16.58%64M16.58%64M16.58%64M-4.67%49M
Other non-current financial assets 141.75%23.86M25.71%18.17M-58.43%9.7M-57.69%9.87M-62.49%9.87M-48.08%14.45M-16.47%23.32M-18.69%23.32M-8.28%26.31M-11.69%27.84M
Long-term equity investment -19.61%48.97M-17.81%49.87M-12.35%52.6M4.75%62M3.92%60.91M47.07%60.67M23.52%60.01M30.38%59.19M31.93%58.61M-4.54%41.26M
Fixed assets -----6.24%594.91M-----3.30%656.33M-----4.77%634.49M----22.63%678.69M----60.20%666.27M
Constru in process -----76.45%6.92M-----58.59%15.13M-----41.56%29.39M----269.72%36.54M----2,512.61%50.29M
Intangible assets 25.07%124.07M23.79%124.62M-69.51%126.61M-69.96%128.58M-77.08%99.2M-77.38%100.67M-4.15%415.26M0.74%428M4.82%432.78M4.80%445.01M
Goodwill 2.53%94.26M2.53%94.26M-57.28%101.54M-61.29%91.99M-60.86%91.93M-60.86%91.93M-11.39%237.7M-11.41%237.65M-12.44%234.89M-12.44%234.89M
Long deferred expense -7.93%131.68M-1.61%139.6M-0.94%140.99M69.96%143.69M86.39%143.03M47.32%141.89M327.97%142.33M220.25%84.54M176.88%76.74M364.91%96.32M
Deferred tax assets -9.73%108.82M-6.94%108.78M-28.57%116.71M-31.71%105.84M-17.65%120.54M-16.51%116.9M-11.79%163.39M-14.15%155M-8.27%146.38M-12.80%140.01M
Usufruct assets 71.55%110.11M47.96%101.34M81.35%90.54M52.57%85.18M11.63%64.19M31.73%68.5M-13.93%49.92M1.04%55.83M10.63%57.5M-23.46%52M
Other non current assets 363.26%176.27M-3.58%43.22M-33.45%51.38M-38.16%53.01M-47.65%38.05M-34.26%44.82M7.60%77.21M61.70%85.72M87.53%72.68M31.58%68.18M
Total non current assets 3.94%1.43B-4.90%1.3B-28.81%1.38B-28.18%1.37B-27.39%1.38B-26.90%1.37B11.22%1.94B12.22%1.91B24.63%1.89B21.66%1.87B
Total assets 12.05%3.48B4.34%3.36B-15.23%3.33B-15.01%3.22B-18.94%3.11B-18.11%3.22B27.22%3.93B26.43%3.79B38.01%3.83B37.97%3.93B
Liabilities
Current liabilities
Short term loan 67.15%1.03B49.03%893.34M52.31%929.12M31.88%835.01M-11.52%614.77M-8.04%599.42M4.88%610.03M5.63%633.16M33.53%694.78M42.36%651.82M
Notes payable and accounts payable 15.01%790.53M19.17%807.09M-4.01%657.15M31.42%711.56M27.38%687.36M15.05%677.23M60.60%684.61M29.49%541.45M20.20%539.6M0.70%588.66M
-Notes payable -41.93%58.03M13.57%86.96M6.12%82.99M41.80%86.92M34.35%99.91M105.85%76.57M577.17%78.21M32.81%61.29M-19.60%74.37M-77.89%37.2M
-Accounts payable 24.69%732.5M19.89%720.13M-5.32%574.16M30.09%624.64M26.27%587.44M8.92%600.66M46.22%606.4M29.07%480.15M30.53%465.23M32.45%551.46M
Contract liabilities 26.69%44.69M15.17%33.6M-4.83%44.96M-32.61%33.54M-73.99%35.28M-79.28%29.17M-67.27%47.24M-42.96%49.76M128.89%135.63M137.82%140.78M
Advance receipts ---------27.04%632.56K-5.85%2.07M213.44%712.44K-96.62%76K407.51%867.03K1,165.38%2.19M199.08%227.3K2,848.88%2.25M
Salaries payable 0.27%21.9M22.75%38.17M-1.35%21.62M-9.68%22.02M-21.09%21.84M-24.67%31.1M-18.07%21.92M22.31%24.38M23.85%27.68M26.48%41.28M
Taxs payable -17.15%9.52M-19.58%11.45M-50.95%11.15M-41.19%10.73M-20.00%11.49M-63.47%14.24M49.06%22.73M1.60%18.25M-8.48%14.37M4.86%38.99M
Other payable (including interest and dividends) 25.98%577.96M9.06%535.55M-24.03%442.47M-27.31%352.1M55.00%458.77M158.92%491.06M146.64%582.43M229.54%484.38M507.73%295.99M110.64%189.66M
-Other payable ----9.06%535.55M-----27.31%352.1M----158.92%491.06M----229.54%484.38M----110.64%189.66M
Non current liabilities due within one year 50.09%237M38.26%225.88M0.61%221.82M-22.40%172.28M-29.36%157.91M-18.99%163.37M16.31%220.48M10.40%222.01M41.45%223.52M55.47%201.68M
Other current liabilities -68.33%3.01M286.64%30.21M-78.38%872.86K-20.36%4.3M51.63%9.49M35.43%7.81M-57.79%4.04M8.06%5.4M-18.78%6.26M56.91%5.77M
Total current liabilities 35.77%2.71B27.90%2.58B6.17%2.33B8.21%2.14B3.07%2B8.20%2.01B34.65%2.19B32.42%1.98B51.29%1.94B33.40%1.86B
Current liabilities
Long term loan 77.77%208.89M-13.78%153.01M-54.67%96.66M-49.83%110.75M-48.08%117.51M-34.85%177.46M-19.49%213.25M-20.87%220.76M-20.44%226.31M0.28%272.38M
Long term account payable ----67.88%60.77M----129.61%83.32M-----27.09%36.2M-----65.48%36.29M----88.58%49.65M
Estimate liabilities -50.12%893.33K-50.12%893.33K100.46%1.79M100.46%1.79M100.46%1.79M100.46%1.79M0.00%893.33K0.00%893.33K0.00%893.33K0.00%893.33K
Deferred tax liabilities -27.61%34.06M-25.43%35.89M-44.12%33.01M-48.11%32.09M-26.29%47.06M-26.42%48.13M1.30%59.08M2.83%61.84M3.04%63.84M2.56%65.41M
Long term deferred income -2.73%1.11M-2.71%1.12M-2.69%1.13M-2.67%1.14M-2.65%1.14M-2.64%1.15M-2.62%1.16M-2.60%1.17M-2.59%1.17M-2.57%1.18M
Lease liabilities 34.13%53.5M30.72%58.51M91.41%62.39M55.14%55.81M0.67%39.89M18.62%44.76M-20.40%32.6M-10.19%35.97M3.69%39.63M-1.79%37.73M
Other non current liabilities -------------------------36.84%6.6M0.00%10.45M0.00%10.45M0.00%10.45M
Total non current liabilities 38.40%373.53M0.23%310.19M-20.86%272.64M-22.45%284.89M-28.05%269.89M-29.29%309.49M-27.66%344.52M-26.06%367.37M-23.55%375.1M6.05%437.7M
Total liabilities 36.08%3.09B24.22%2.89B2.50%2.6B3.41%2.43B-1.97%2.27B1.06%2.32B20.56%2.54B17.84%2.35B30.56%2.31B27.15%2.3B
Shareholders equity
Paid-in capital 0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B18.74%1.3B18.74%1.3B18.74%1.3B18.74%1.3B
Capital reserve funds 1.70%989.35M2.71%999.15M1.81%1.01B2.06%1.02B-2.11%972.81M-1.94%972.81M115.64%994.05M120.28%995.63M121.56%993.77M122.88%992.05M
Surplus reserve funds 0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M0.00%65.76M
Retained profit -23.92%-1.72B-24.44%-1.67B-22.24%-1.51B-22.43%-1.46B-22.82%-1.39B-24.88%-1.34B-29.78%-1.23B-32.47%-1.19B-27.76%-1.13B-26.34%-1.07B
Less:Treasury stock 0.00%91.32M0.00%91.32M0.00%91.32M11.35%91.32M119.62%91.32M--91.32M--91.32M--82.01M--41.58M----
Other composite income 0.64%-122.1M0.39%-122.44M-0.44%-122.67M-0.09%-122.83M-0.21%-122.89M-0.26%-122.92M-3.11%-122.13M-3.49%-122.71M-4.29%-122.64M-4.03%-122.61M
Specific reserves 16.23%4.51M24.63%4.4M27.92%4.31M27.24%4.14M25.69%3.88M23.23%3.53M28.61%3.37M33.05%3.26M--3.09M--2.87M
Shareholders equity without minority interests -42.73%421.76M-38.18%485.82M-27.88%661.25M-26.27%715.01M-30.85%736.48M-32.44%785.89M64.97%916.88M62.18%969.82M76.22%1.07B82.58%1.16B
Minority interests -124.12%-25.05M-111.24%-12.4M-86.06%65.78M-84.09%74.48M-77.22%103.83M-76.49%110.3M10.91%471.92M15.90%468.1M13.38%455.87M16.00%469.22M
Total shareholder equity -52.79%396.72M-47.17%473.42M-47.65%727.03M-45.10%789.49M-44.75%840.31M-45.10%896.19M41.53%1.39B43.53%1.44B51.12%1.52B56.73%1.63B
Total liabilityies and equity 12.05%3.48B4.34%3.36B-15.23%3.33B-15.01%3.22B-18.94%3.11B-18.11%3.22B27.22%3.93B26.43%3.79B38.01%3.83B37.97%3.93B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Tianheng 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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