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Beijing Jetsen Technology (300182)

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  • 5.58
  • -0.23-3.96%
Market Closed May 21 15:00 CST
14.86BMarket Cap85.85P/E (TTM)

Beijing Jetsen Technology (300182) 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
22.64%152.46M
7.13%150.23M
-14.94%85.88M
80.11%209.84M
6.33%124.31M
-42.30%140.24M
15.77%100.96M
-17.72%116.51M
32.64%116.91M
189.25%243.06M
Transactional financial assets
-20.25%6.91M
-63.43%6.98M
-22.26%7.44M
-18.53%7.8M
-10.27%8.66M
97.80%19.1M
-1.71%9.58M
-1.71%9.58M
-1.68%9.65M
-1.68%9.65M
Notes receivable and accounts receivable
-9.30%1.93B
-6.89%1.86B
-6.38%2.02B
2.56%2.03B
10.49%2.13B
12.22%2B
26.43%2.16B
16.54%1.98B
27.24%1.93B
51.29%1.78B
-Notes receivable
-31.14%90.84M
-3.42%105.87M
21.58%113.68M
77.64%137.22M
38.96%131.93M
12.99%109.63M
11.34%93.51M
-28.00%77.25M
-17.06%94.94M
-40.33%97.03M
-Accounts receivable
-7.86%1.84B
-7.09%1.76B
-7.65%1.91B
-0.50%1.89B
9.01%2B
12.18%1.89B
27.21%2.07B
19.54%1.9B
30.86%1.83B
65.96%1.69B
Other receivables (including interest and dividends)
63.49%51.91M
47.28%50.81M
-57.39%41.1M
-75.53%35.55M
-77.63%31.75M
-74.83%34.5M
-60.14%96.46M
-38.10%145.26M
-39.41%141.95M
-43.69%137.05M
-Accrued interest receivable
----
----
----
----
----
----
0.00%47.13M
0.00%47.13M
3.81%47.13M
0.00%47.13M
-Other receivable
----
47.28%50.81M
----
-63.77%35.55M
----
-61.64%34.5M
----
-47.68%98.12M
----
-54.18%89.92M
Advance payment
6.94%167.47M
2.12%143.82M
-36.22%165.46M
-28.09%173.06M
-43.65%156.6M
-39.88%140.83M
-30.67%259.43M
-36.22%240.65M
-14.97%277.92M
-23.84%234.24M
Inventories
-12.92%353.87M
-27.52%295.76M
15.01%436.31M
7.24%399.44M
20.89%406.36M
26.60%408.06M
6.05%379.37M
5.68%372.48M
5.52%336.13M
2.51%322.31M
Receivable financing
-67.08%1.42M
13.97%1.5M
2,996.58%3.32M
-9.28%1.62M
9,536.28%4.32M
-91.00%1.32M
-99.79%107.06K
-49.55%1.79M
-99.94%44.86K
-75.07%14.63M
Other current assets
26.43%80.88M
40.48%84.34M
49.13%72.94M
53.73%66.01M
86.05%63.97M
47.89%60.03M
36.27%48.91M
13.68%42.94M
-29.45%34.39M
-12.94%40.59M
Total current assets
-6.12%2.74B
-7.43%2.6B
-7.21%2.84B
0.51%2.92B
2.85%2.92B
0.73%2.8B
6.28%3.06B
1.54%2.91B
8.59%2.84B
23.65%2.78B
Non Current assets
Other equity investment
2.59%152.57M
12.42%152.57M
35.90%148.61M
35.99%148.71M
35.99%148.71M
24.10%135.71M
22.11%109.36M
22.11%109.36M
22.11%109.36M
22.11%109.36M
Long-term equity investment
0.63%1.5B
0.74%1.5B
5.55%1.59B
0.49%1.5B
0.10%1.49B
0.48%1.49B
1.52%1.5B
4.14%1.49B
6.19%1.49B
7.21%1.49B
Fixed assets
----
-29.10%5.33M
----
-35.62%6.36M
----
-43.76%7.51M
----
-46.19%9.88M
----
-26.74%13.36M
Intangible assets
31.94%2.61B
22.12%2.47B
9.11%2.44B
15.78%2.34B
6.99%1.97B
10.54%2.02B
22.21%2.23B
13.45%2.02B
7.13%1.85B
-1.09%1.83B
Goodwill
-0.54%2.96B
-0.54%2.96B
0.00%2.98B
0.00%2.98B
0.00%2.98B
0.00%2.98B
0.00%2.98B
0.00%2.98B
0.00%2.98B
0.00%2.98B
Long deferred expense
-39.97%563.09K
-39.92%583.55K
-41.35%641.62K
-56.00%662.1K
-53.58%938.09K
-61.17%971.27K
-64.60%1.09M
-58.61%1.5M
-48.98%2.02M
-44.12%2.5M
Deferred tax assets
27.46%372.47M
27.56%372.41M
15.59%302.54M
15.65%302.71M
13.79%292.21M
13.92%291.96M
-16.59%261.74M
-16.92%261.74M
-13.21%256.8M
-13.38%256.28M
Usufruct assets
25.49%4.54M
176.72%3.91M
46.99%2.47M
193.22%2.91M
124.00%3.62M
-36.85%1.41M
58.20%1.68M
-25.94%991.7K
0.07%1.61M
19.40%2.24M
Other non current assets
-30.51%1.05B
-23.62%1.11B
7.89%1.3B
-2.30%1.19B
26.90%1.51B
22.54%1.45B
6.74%1.2B
13.12%1.22B
1.36%1.19B
0.73%1.18B
Total non current assets
2.94%8.65B
2.36%8.57B
5.54%8.76B
4.65%8.46B
6.61%8.4B
6.62%8.38B
5.93%8.3B
5.14%8.09B
2.59%7.88B
0.80%7.86B
Total assets
0.60%11.39B
-0.10%11.17B
2.11%11.59B
3.55%11.39B
5.61%11.32B
5.08%11.18B
6.02%11.35B
4.16%11B
4.11%10.72B
5.92%10.64B
Liabilities
Current liabilities
Short term loan
12.80%781.72M
18.90%676.78M
-4.79%673.9M
-0.72%669.2M
0.72%693M
-18.82%569.2M
4.89%707.77M
-3.41%674.07M
-4.32%688.04M
1.20%701.19M
Notes payable and accounts payable
-15.18%1.01B
-29.88%892.16M
-2.20%1.31B
-2.02%1.11B
17.96%1.19B
31.84%1.27B
63.74%1.34B
60.99%1.13B
54.14%1.01B
61.46%965.04M
-Notes payable
5.35%134M
-2.23%136.1M
--165.15M
--105.2M
--127.2M
--139.2M
----
----
----
----
-Accounts payable
-17.63%877.25M
-33.27%756.06M
-14.52%1.15B
-11.29%1.01B
5.37%1.07B
17.41%1.13B
63.74%1.34B
60.99%1.13B
54.14%1.01B
61.46%965.04M
Contract liabilities
3.55%343.75M
-8.65%346.15M
-2.31%405.02M
5.43%464.74M
-12.50%331.98M
-9.06%378.93M
-13.26%414.59M
-15.34%440.79M
-26.37%379.42M
-19.68%416.69M
Salaries payable
93.72%15.17M
106.10%17.6M
4.61%8.08M
4.53%7.72M
-28.35%7.83M
-27.36%8.54M
-3.51%7.72M
10.17%7.39M
43.59%10.93M
-43.66%11.76M
Taxs payable
-10.30%137.77M
4.17%138.27M
6.56%115.79M
12.13%121.25M
24.09%153.59M
6.77%132.74M
7.59%108.67M
9.01%108.14M
27.06%123.77M
32.22%124.32M
Other payable (including interest and dividends)
39.03%341.4M
13.88%333.84M
27.89%330.31M
17.59%298.3M
1.54%245.55M
-6.26%293.16M
-39.21%258.29M
-33.78%253.67M
-41.03%241.83M
-15.38%312.74M
-Interest payable
7.11%7.85M
0.00%7.85M
0.00%346.28K
0.00%346.28K
-45.25%7.33M
-35.74%7.85M
-93.35%346.28K
-93.35%346.28K
284.82%13.39M
-25.37%12.22M
-Dividend payable
1.68%11.74M
1.68%11.74M
22.96%14.2M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
-Other payable
41.97%321.8M
14.79%314.24M
28.16%315.77M
18.46%286.4M
4.51%226.68M
-5.27%273.76M
-39.63%246.39M
-34.00%241.77M
-45.10%216.89M
-15.43%288.97M
Non current liabilities due within one year
-81.05%2.69M
574.38%92.34M
6,792.96%93.71M
11,287.89%100.45M
838.51%14.2M
541.32%13.69M
61.95%1.36M
-18.76%882.11K
33.98%1.51M
90.51%2.14M
Other current liabilities
-2.88%226.16M
19.82%255.64M
4.32%218.4M
29.18%239.13M
15.27%232.86M
32.37%213.35M
20.64%209.35M
-12.92%185.11M
-14.05%202.02M
-36.28%161.18M
Total current liabilities
-0.39%2.86B
-4.48%2.75B
3.54%3.16B
7.41%3.01B
8.01%2.87B
6.93%2.88B
13.76%3.05B
6.81%2.8B
0.64%2.66B
5.77%2.7B
Current liabilities
Deferred tax liabilities
-10.93%556.81K
68.53%556.81K
-83.24%115.09K
-83.24%115.09K
-37.16%625.14K
-38.32%330.39K
-81.40%686.81K
-81.40%686.81K
-70.73%994.8K
-84.24%535.65K
Lease liabilities
8.62%1.26M
1,730.42%1.16M
-67.75%103.84K
380.08%407.41K
1,072.78%1.16M
-43.84%63.13K
67.87%321.98K
-70.83%84.86K
-76.91%98.63K
-83.25%112.4K
Other non current liabilities
----
----
----
----
800.00%90M
800.00%90M
-95.45%5M
-95.45%5M
-90.91%10M
-90.91%10M
Total non current liabilities
-98.02%1.81M
-98.11%1.71M
-96.36%218.93K
-90.95%522.49K
727.35%91.78M
748.92%90.39M
-94.72%6.01M
-94.94%5.77M
-90.25%11.09M
-90.67%10.65M
Total liabilities
-3.42%2.86B
-7.33%2.75B
3.34%3.16B
7.21%3.01B
11.00%2.96B
9.85%2.97B
9.34%3.05B
2.57%2.81B
-3.12%2.67B
1.64%2.71B
Shareholders equity
Paid-in capital
0.00%2.65B
0.00%2.65B
0.40%2.65B
0.33%2.65B
0.00%2.65B
0.00%2.65B
-0.88%2.64B
-0.45%2.64B
-0.17%2.65B
0.32%2.65B
Capital reserve funds
0.25%4.78B
0.25%4.78B
0.69%4.77B
0.63%4.77B
0.34%4.77B
0.34%4.77B
-2.54%4.74B
-1.77%4.74B
-0.87%4.75B
-0.45%4.75B
Surplus reserve funds
11.78%199.49M
14.06%199.49M
0.85%174.89M
0.85%174.89M
2.92%178.47M
0.85%174.89M
0.00%173.41M
0.00%173.41M
0.00%173.41M
0.00%173.41M
Retained profit
17.93%905.92M
23.78%793.03M
9.64%839.69M
20.23%786.05M
47.42%768.21M
58.65%640.66M
98.49%765.84M
113.54%653.78M
366.55%521.1M
973.74%403.81M
Less:Treasury stock
0.00%35.52M
0.00%35.52M
326.42%35.52M
166.46%35.52M
0.00%35.52M
0.00%35.52M
-93.97%8.33M
-88.23%13.33M
-78.17%35.52M
-72.51%35.52M
Other composite income
97.95%7.06M
100.55%7.19M
125.98%3.41M
127.52%3.55M
126.03%3.57M
127.61%3.59M
61.53%-13.13M
60.30%-12.89M
59.06%-13.71M
60.81%-12.99M
Shareholders equity without minority interests
2.09%8.51B
2.35%8.4B
1.30%8.4B
2.03%8.35B
3.55%8.34B
3.42%8.21B
4.85%8.3B
4.73%8.18B
6.76%8.05B
7.46%7.93B
Minority interests
-22.22%17.77M
415.85%17.82M
6,455.31%29.73M
9,032.56%21.36M
11,694.08%22.85M
426.80%3.46M
-31.31%453.48K
-135.91%-239.12K
-71.36%193.71K
-3.79%655.86K
Total shareholder equity
2.02%8.53B
2.52%8.42B
1.65%8.43B
2.30%8.37B
3.83%8.36B
3.45%8.21B
4.85%8.3B
4.72%8.18B
6.76%8.05B
7.46%7.94B
Total liabilityies and equity
0.60%11.39B
-0.10%11.17B
2.11%11.59B
3.55%11.39B
5.61%11.32B
5.08%11.18B
6.02%11.35B
4.16%11B
4.11%10.72B
5.92%10.64B
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
--
Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
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Zhongxing Cai Guanghua 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 22.64%152.46M7.13%150.23M-14.94%85.88M80.11%209.84M6.33%124.31M-42.30%140.24M15.77%100.96M-17.72%116.51M32.64%116.91M189.25%243.06M
Transactional financial assets -20.25%6.91M-63.43%6.98M-22.26%7.44M-18.53%7.8M-10.27%8.66M97.80%19.1M-1.71%9.58M-1.71%9.58M-1.68%9.65M-1.68%9.65M
Notes receivable and accounts receivable -9.30%1.93B-6.89%1.86B-6.38%2.02B2.56%2.03B10.49%2.13B12.22%2B26.43%2.16B16.54%1.98B27.24%1.93B51.29%1.78B
-Notes receivable -31.14%90.84M-3.42%105.87M21.58%113.68M77.64%137.22M38.96%131.93M12.99%109.63M11.34%93.51M-28.00%77.25M-17.06%94.94M-40.33%97.03M
-Accounts receivable -7.86%1.84B-7.09%1.76B-7.65%1.91B-0.50%1.89B9.01%2B12.18%1.89B27.21%2.07B19.54%1.9B30.86%1.83B65.96%1.69B
Other receivables (including interest and dividends) 63.49%51.91M47.28%50.81M-57.39%41.1M-75.53%35.55M-77.63%31.75M-74.83%34.5M-60.14%96.46M-38.10%145.26M-39.41%141.95M-43.69%137.05M
-Accrued interest receivable ------------------------0.00%47.13M0.00%47.13M3.81%47.13M0.00%47.13M
-Other receivable ----47.28%50.81M-----63.77%35.55M-----61.64%34.5M-----47.68%98.12M-----54.18%89.92M
Advance payment 6.94%167.47M2.12%143.82M-36.22%165.46M-28.09%173.06M-43.65%156.6M-39.88%140.83M-30.67%259.43M-36.22%240.65M-14.97%277.92M-23.84%234.24M
Inventories -12.92%353.87M-27.52%295.76M15.01%436.31M7.24%399.44M20.89%406.36M26.60%408.06M6.05%379.37M5.68%372.48M5.52%336.13M2.51%322.31M
Receivable financing -67.08%1.42M13.97%1.5M2,996.58%3.32M-9.28%1.62M9,536.28%4.32M-91.00%1.32M-99.79%107.06K-49.55%1.79M-99.94%44.86K-75.07%14.63M
Other current assets 26.43%80.88M40.48%84.34M49.13%72.94M53.73%66.01M86.05%63.97M47.89%60.03M36.27%48.91M13.68%42.94M-29.45%34.39M-12.94%40.59M
Total current assets -6.12%2.74B-7.43%2.6B-7.21%2.84B0.51%2.92B2.85%2.92B0.73%2.8B6.28%3.06B1.54%2.91B8.59%2.84B23.65%2.78B
Non Current assets
Other equity investment 2.59%152.57M12.42%152.57M35.90%148.61M35.99%148.71M35.99%148.71M24.10%135.71M22.11%109.36M22.11%109.36M22.11%109.36M22.11%109.36M
Long-term equity investment 0.63%1.5B0.74%1.5B5.55%1.59B0.49%1.5B0.10%1.49B0.48%1.49B1.52%1.5B4.14%1.49B6.19%1.49B7.21%1.49B
Fixed assets -----29.10%5.33M-----35.62%6.36M-----43.76%7.51M-----46.19%9.88M-----26.74%13.36M
Intangible assets 31.94%2.61B22.12%2.47B9.11%2.44B15.78%2.34B6.99%1.97B10.54%2.02B22.21%2.23B13.45%2.02B7.13%1.85B-1.09%1.83B
Goodwill -0.54%2.96B-0.54%2.96B0.00%2.98B0.00%2.98B0.00%2.98B0.00%2.98B0.00%2.98B0.00%2.98B0.00%2.98B0.00%2.98B
Long deferred expense -39.97%563.09K-39.92%583.55K-41.35%641.62K-56.00%662.1K-53.58%938.09K-61.17%971.27K-64.60%1.09M-58.61%1.5M-48.98%2.02M-44.12%2.5M
Deferred tax assets 27.46%372.47M27.56%372.41M15.59%302.54M15.65%302.71M13.79%292.21M13.92%291.96M-16.59%261.74M-16.92%261.74M-13.21%256.8M-13.38%256.28M
Usufruct assets 25.49%4.54M176.72%3.91M46.99%2.47M193.22%2.91M124.00%3.62M-36.85%1.41M58.20%1.68M-25.94%991.7K0.07%1.61M19.40%2.24M
Other non current assets -30.51%1.05B-23.62%1.11B7.89%1.3B-2.30%1.19B26.90%1.51B22.54%1.45B6.74%1.2B13.12%1.22B1.36%1.19B0.73%1.18B
Total non current assets 2.94%8.65B2.36%8.57B5.54%8.76B4.65%8.46B6.61%8.4B6.62%8.38B5.93%8.3B5.14%8.09B2.59%7.88B0.80%7.86B
Total assets 0.60%11.39B-0.10%11.17B2.11%11.59B3.55%11.39B5.61%11.32B5.08%11.18B6.02%11.35B4.16%11B4.11%10.72B5.92%10.64B
Liabilities
Current liabilities
Short term loan 12.80%781.72M18.90%676.78M-4.79%673.9M-0.72%669.2M0.72%693M-18.82%569.2M4.89%707.77M-3.41%674.07M-4.32%688.04M1.20%701.19M
Notes payable and accounts payable -15.18%1.01B-29.88%892.16M-2.20%1.31B-2.02%1.11B17.96%1.19B31.84%1.27B63.74%1.34B60.99%1.13B54.14%1.01B61.46%965.04M
-Notes payable 5.35%134M-2.23%136.1M--165.15M--105.2M--127.2M--139.2M----------------
-Accounts payable -17.63%877.25M-33.27%756.06M-14.52%1.15B-11.29%1.01B5.37%1.07B17.41%1.13B63.74%1.34B60.99%1.13B54.14%1.01B61.46%965.04M
Contract liabilities 3.55%343.75M-8.65%346.15M-2.31%405.02M5.43%464.74M-12.50%331.98M-9.06%378.93M-13.26%414.59M-15.34%440.79M-26.37%379.42M-19.68%416.69M
Salaries payable 93.72%15.17M106.10%17.6M4.61%8.08M4.53%7.72M-28.35%7.83M-27.36%8.54M-3.51%7.72M10.17%7.39M43.59%10.93M-43.66%11.76M
Taxs payable -10.30%137.77M4.17%138.27M6.56%115.79M12.13%121.25M24.09%153.59M6.77%132.74M7.59%108.67M9.01%108.14M27.06%123.77M32.22%124.32M
Other payable (including interest and dividends) 39.03%341.4M13.88%333.84M27.89%330.31M17.59%298.3M1.54%245.55M-6.26%293.16M-39.21%258.29M-33.78%253.67M-41.03%241.83M-15.38%312.74M
-Interest payable 7.11%7.85M0.00%7.85M0.00%346.28K0.00%346.28K-45.25%7.33M-35.74%7.85M-93.35%346.28K-93.35%346.28K284.82%13.39M-25.37%12.22M
-Dividend payable 1.68%11.74M1.68%11.74M22.96%14.2M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M
-Other payable 41.97%321.8M14.79%314.24M28.16%315.77M18.46%286.4M4.51%226.68M-5.27%273.76M-39.63%246.39M-34.00%241.77M-45.10%216.89M-15.43%288.97M
Non current liabilities due within one year -81.05%2.69M574.38%92.34M6,792.96%93.71M11,287.89%100.45M838.51%14.2M541.32%13.69M61.95%1.36M-18.76%882.11K33.98%1.51M90.51%2.14M
Other current liabilities -2.88%226.16M19.82%255.64M4.32%218.4M29.18%239.13M15.27%232.86M32.37%213.35M20.64%209.35M-12.92%185.11M-14.05%202.02M-36.28%161.18M
Total current liabilities -0.39%2.86B-4.48%2.75B3.54%3.16B7.41%3.01B8.01%2.87B6.93%2.88B13.76%3.05B6.81%2.8B0.64%2.66B5.77%2.7B
Current liabilities
Deferred tax liabilities -10.93%556.81K68.53%556.81K-83.24%115.09K-83.24%115.09K-37.16%625.14K-38.32%330.39K-81.40%686.81K-81.40%686.81K-70.73%994.8K-84.24%535.65K
Lease liabilities 8.62%1.26M1,730.42%1.16M-67.75%103.84K380.08%407.41K1,072.78%1.16M-43.84%63.13K67.87%321.98K-70.83%84.86K-76.91%98.63K-83.25%112.4K
Other non current liabilities ----------------800.00%90M800.00%90M-95.45%5M-95.45%5M-90.91%10M-90.91%10M
Total non current liabilities -98.02%1.81M-98.11%1.71M-96.36%218.93K-90.95%522.49K727.35%91.78M748.92%90.39M-94.72%6.01M-94.94%5.77M-90.25%11.09M-90.67%10.65M
Total liabilities -3.42%2.86B-7.33%2.75B3.34%3.16B7.21%3.01B11.00%2.96B9.85%2.97B9.34%3.05B2.57%2.81B-3.12%2.67B1.64%2.71B
Shareholders equity
Paid-in capital 0.00%2.65B0.00%2.65B0.40%2.65B0.33%2.65B0.00%2.65B0.00%2.65B-0.88%2.64B-0.45%2.64B-0.17%2.65B0.32%2.65B
Capital reserve funds 0.25%4.78B0.25%4.78B0.69%4.77B0.63%4.77B0.34%4.77B0.34%4.77B-2.54%4.74B-1.77%4.74B-0.87%4.75B-0.45%4.75B
Surplus reserve funds 11.78%199.49M14.06%199.49M0.85%174.89M0.85%174.89M2.92%178.47M0.85%174.89M0.00%173.41M0.00%173.41M0.00%173.41M0.00%173.41M
Retained profit 17.93%905.92M23.78%793.03M9.64%839.69M20.23%786.05M47.42%768.21M58.65%640.66M98.49%765.84M113.54%653.78M366.55%521.1M973.74%403.81M
Less:Treasury stock 0.00%35.52M0.00%35.52M326.42%35.52M166.46%35.52M0.00%35.52M0.00%35.52M-93.97%8.33M-88.23%13.33M-78.17%35.52M-72.51%35.52M
Other composite income 97.95%7.06M100.55%7.19M125.98%3.41M127.52%3.55M126.03%3.57M127.61%3.59M61.53%-13.13M60.30%-12.89M59.06%-13.71M60.81%-12.99M
Shareholders equity without minority interests 2.09%8.51B2.35%8.4B1.30%8.4B2.03%8.35B3.55%8.34B3.42%8.21B4.85%8.3B4.73%8.18B6.76%8.05B7.46%7.93B
Minority interests -22.22%17.77M415.85%17.82M6,455.31%29.73M9,032.56%21.36M11,694.08%22.85M426.80%3.46M-31.31%453.48K-135.91%-239.12K-71.36%193.71K-3.79%655.86K
Total shareholder equity 2.02%8.53B2.52%8.42B1.65%8.43B2.30%8.37B3.83%8.36B3.45%8.21B4.85%8.3B4.72%8.18B6.76%8.05B7.46%7.94B
Total liabilityies and equity 0.60%11.39B-0.10%11.17B2.11%11.59B3.55%11.39B5.61%11.32B5.08%11.18B6.02%11.35B4.16%11B4.11%10.72B5.92%10.64B
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 --Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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