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Jiangsu Hoperun Software (300339)

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  • 42.85
  • +0.15+0.35%
Market Closed May 22 15:00 CST
34.13BMarket Cap238.06P/E (TTM)

Jiangsu Hoperun Software (300339) 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
-4.73%630.89M
14.87%781.12M
-8.32%539.9M
38.74%486.04M
58.40%662.19M
-12.92%680.02M
42.69%588.88M
-26.56%350.32M
1.34%418.06M
9.80%780.87M
Transactional financial assets
----
----
----
-93.28%3.7M
-95.27%2.6M
----
2.06%56.13M
0.00%55M
0.00%55M
0.00%55M
Notes receivable and accounts receivable
13.85%2.48B
16.39%2.23B
11.72%2.4B
22.83%2.32B
23.26%2.18B
31.78%1.92B
29.90%2.15B
19.52%1.89B
12.70%1.77B
14.22%1.45B
-Notes receivable
613.84%19.79M
224.43%11.91M
1,469.88%12M
698.21%7.54M
-16.93%2.77M
93.48%3.67M
-83.53%764.65K
-89.95%944.88K
-70.17%3.34M
-85.51%1.9M
-Accounts receivable
13.08%2.46B
15.99%2.22B
11.20%2.39B
22.49%2.32B
23.34%2.17B
31.70%1.91B
30.22%2.14B
20.17%1.89B
13.30%1.76B
15.25%1.45B
Other receivables (including interest and dividends)
25.20%41.21M
44.26%39.77M
100.09%64.61M
13.96%35.38M
19.86%32.92M
14.91%27.57M
32.74%32.29M
50.22%31.05M
20.85%27.46M
34.62%23.99M
-Other receivable
----
----
----
13.96%35.38M
----
14.91%27.57M
----
50.22%31.05M
----
34.62%23.99M
Contractual assets
-32.72%10.84M
-43.79%10.33M
-59.44%15.24M
-75.33%8.53M
-61.47%16.1M
-59.76%18.38M
-7.44%37.58M
-17.86%34.58M
-16.86%41.79M
16.49%45.68M
Advance payment
0.97%18.88M
13.25%12.36M
147.64%33.26M
36.49%18.27M
37.79%18.69M
-45.14%10.91M
62.84%13.43M
47.56%13.38M
-11.89%13.57M
52.43%19.89M
Inventories
11.77%415.98M
10.31%370.47M
20.09%459.61M
21.40%460.57M
9.01%372.18M
1.49%335.84M
1.73%382.73M
17.84%379.38M
13.11%341.42M
4.40%330.91M
Receivable financing
40.24%10.24M
-52.76%5.26M
255.10%11.63M
32.86%5.62M
16.04%7.3M
-29.58%11.14M
-58.12%3.28M
-54.61%4.23M
-51.36%6.29M
-4.20%15.82M
Non-current assets due within one year
-3.94%10.01M
0.69%13.31M
127.20%12.94M
128.18%10.6M
124.26%10.42M
184.42%13.22M
--5.69M
--4.65M
--4.65M
--4.65M
Other current assets
-2.90%48.18M
118.82%101.01M
-19.79%36.05M
16.96%37.21M
77.37%49.62M
62.32%46.16M
205.54%44.95M
214.34%31.82M
226.17%27.98M
234.54%28.44M
Total current assets
9.42%3.66B
16.49%3.56B
7.85%3.57B
21.22%3.39B
23.93%3.35B
10.87%3.06B
27.75%3.31B
10.61%2.8B
10.46%2.7B
12.56%2.76B
Non Current assets
Other equity investment
-28.54%130.94M
-28.47%131.07M
-17.38%183.15M
-17.40%183.2M
-17.38%183.22M
-17.37%183.23M
-8.34%221.67M
-8.31%221.79M
-8.19%221.76M
-5.08%221.75M
Other non-current financial assets
8.10%297.93M
16.96%260.94M
63.94%275.6M
63.94%275.6M
133.70%275.6M
89.19%223.1M
68.40%168.11M
68.40%168.11M
-0.64%117.93M
-7.46%117.93M
Long-term equity investment
63.50%56.48M
-2.31%33.59M
14.13%40.39M
-4.16%34.63M
-11.26%34.54M
-11.91%34.38M
-13.40%35.39M
-9.40%36.14M
7.62%38.93M
7.73%39.03M
Long term receivable account
8.08%13.29M
8.54%13.15M
-39.04%13.75M
-34.19%12.33M
-34.34%12.3M
-35.32%12.12M
--22.56M
--18.73M
--18.73M
--18.73M
Fixed assets
----
----
----
-2.68%558.95M
----
-3.18%565.68M
----
-4.50%574.32M
----
-5.97%584.28M
Intangible assets
-9.22%166.54M
-8.20%157.85M
-7.52%154.93M
-5.60%180.86M
-5.28%183.46M
-4.75%171.96M
-12.32%167.53M
-3.88%191.59M
-14.12%193.69M
1.60%180.52M
Development expenditure
15.88%41.81M
4.45%52.35M
2.04%58.91M
5.40%35.02M
3.04%36.09M
-3.72%50.12M
25.45%57.73M
-22.99%33.23M
100.20%35.02M
-12.97%52.05M
Goodwill
0.00%977.33M
0.00%977.33M
0.00%977.33M
0.00%977.33M
0.00%977.33M
0.00%977.33M
0.00%977.33M
0.00%977.33M
0.00%977.33M
0.00%977.33M
Long deferred expense
-17.75%12.56M
17.14%16.04M
51.64%14.64M
34.57%13.88M
33.83%15.27M
5.66%13.7M
-24.20%9.65M
-23.04%10.31M
-32.60%11.41M
-27.96%12.96M
Deferred tax assets
0.06%69.49M
-0.02%68.59M
-3.60%67.42M
-3.76%68M
-2.05%69.45M
-2.91%68.61M
2.78%69.94M
3.70%70.66M
2.67%70.9M
2.71%70.66M
Usufruct assets
-45.04%13.36M
59.65%21.71M
28.83%23.46M
8.36%20.63M
6.86%24.3M
-46.36%13.6M
-36.64%18.21M
-40.52%19.04M
-25.92%22.74M
-24.69%25.35M
Total non current assets
-1.96%2.33B
-1.16%2.29B
2.02%2.37B
1.69%2.36B
3.95%2.38B
0.57%2.31B
0.85%2.32B
0.20%2.32B
-2.52%2.29B
-2.28%2.3B
Total assets
4.70%5.99B
8.89%5.85B
5.44%5.94B
12.36%5.75B
14.77%5.72B
6.19%5.37B
15.10%5.63B
5.63%5.12B
4.11%4.99B
5.29%5.06B
Liabilities
Current liabilities
Short term loan
19.19%912.12M
34.94%621.14M
64.00%842.96M
112.27%765.29M
218.60%765.27M
48.73%460.31M
65.79%514M
30.05%360.53M
-21.92%240.2M
12.96%309.49M
Transactional financial liabilities
----
----
64.40%1.4M
----
----
----
--853.02K
--3.53M
----
----
Notes payable and accounts payable
-0.13%283.46M
43.48%461.76M
7.27%345.38M
33.16%296.32M
42.80%283.83M
49.51%321.84M
201.61%321.97M
155.50%222.52M
96.35%198.76M
89.24%215.26M
-Notes payable
----
----
----
----
--18.32M
----
--20.6M
----
----
----
-Accounts payable
6.76%283.46M
43.48%461.76M
14.60%345.38M
33.16%296.32M
33.58%265.51M
49.51%321.84M
182.31%301.37M
155.50%222.52M
96.35%198.76M
89.24%215.26M
Contract liabilities
10.34%189.07M
4.34%154.53M
4.66%160.81M
1.17%143.76M
21.24%171.36M
6.22%148.11M
24.49%153.65M
22.20%142.1M
32.64%141.34M
17.00%139.44M
Advance receipts
-20.84%5.46M
-18.23%4.03M
-25.96%4.73M
-13.83%3.8M
-6.32%6.89M
-34.31%4.93M
-21.72%6.39M
-33.99%4.41M
-9.23%7.36M
26.59%7.5M
Salaries payable
7.58%264.74M
20.46%261.83M
12.53%257.71M
24.87%288.7M
28.33%246.09M
12.71%217.36M
19.60%229.01M
2.93%231.19M
-0.27%191.76M
-17.74%192.85M
Taxs payable
122.77%59.16M
84.74%65.75M
131.37%61.98M
82.80%33.58M
8.34%26.55M
63.98%35.59M
1.00%26.79M
-33.71%18.37M
3.98%24.51M
-36.55%21.7M
Other payable (including interest and dividends)
-33.67%84.96M
-30.26%92.92M
-71.40%89.02M
-44.81%72.27M
-36.52%128.09M
-37.55%133.24M
49.78%311.26M
-36.79%130.93M
-3.07%201.77M
0.66%213.34M
-Dividend payable
----
----
--2.92M
----
----
----
----
----
----
--1.56M
-Other payable
----
----
----
-44.81%72.27M
----
-37.08%133.24M
----
-36.79%130.93M
----
-0.07%211.78M
Non current liabilities due within one year
35.91%37.57M
-23.03%25.62M
-59.31%13.96M
-45.39%11.82M
-27.32%27.64M
-15.92%33.29M
-12.89%34.32M
-41.91%21.64M
8.10%38.04M
23.76%39.59M
Other current liabilities
6.61%136.51M
25.76%132.53M
2.85%126.69M
17.91%125.78M
31.92%128.05M
23.91%105.38M
42.17%123.18M
31.01%106.67M
12.52%97.07M
19.72%85.05M
Total current liabilities
10.61%1.97B
24.66%1.82B
10.64%1.9B
40.21%1.74B
56.36%1.78B
19.26%1.46B
56.46%1.72B
16.56%1.24B
6.72%1.14B
11.65%1.22B
Current liabilities
Long term loan
-25.53%285M
-7.44%367.2M
-7.47%366.68M
-10.61%366.42M
-3.27%382.71M
-6.21%396.71M
-6.30%396.28M
-6.10%409.93M
-9.30%395.64M
-5.97%422.96M
Long term deferred income
71.27%12.63M
46.48%10.89M
-41.12%10.95M
-62.21%7.31M
-61.32%7.37M
-61.13%7.43M
-39.38%18.59M
-36.62%19.35M
-41.51%19.06M
-37.62%19.12M
Lease liabilities
-73.63%2.72M
36.27%7.1M
-13.02%9.49M
-14.44%8.26M
-6.67%10.3M
-58.25%5.21M
-31.82%10.91M
-54.45%9.66M
-47.81%11.03M
-44.75%12.49M
Total non current liabilities
-24.46%302.45M
-5.39%387.29M
-8.59%389.22M
-12.97%382M
-5.96%400.37M
-9.95%409.35M
-9.34%425.78M
-10.28%438.94M
-13.10%425.73M
-9.64%454.57M
Total liabilities
4.18%2.28B
18.08%2.21B
6.83%2.29B
26.32%2.12B
39.42%2.18B
11.35%1.87B
36.78%2.15B
8.12%1.68B
0.49%1.57B
4.96%1.68B
Shareholders equity
Paid-in capital
0.00%796.41M
0.00%796.41M
0.00%796.41M
0.00%796.41M
0.00%796.41M
0.00%796.41M
0.00%796.41M
0.00%796.41M
0.00%796.41M
0.00%796.41M
Capital reserve funds
-8.53%2.75B
-8.44%2.75B
-10.04%2.7B
0.71%3.01B
0.85%3.01B
1.08%3B
1.30%3B
1.53%2.99B
1.70%2.98B
0.98%2.97B
Surplus reserve funds
-57.51%33.84M
-57.51%33.84M
-57.77%33.63M
0.00%79.63M
0.00%79.63M
0.00%79.63M
0.00%79.63M
0.00%79.63M
0.00%79.63M
0.00%79.63M
Retained profit
697.44%387.55M
422.99%310.29M
337.11%347.37M
78.98%-36.25M
71.99%-64.87M
62.65%-96.07M
54.59%-146.5M
49.46%-172.42M
39.78%-231.55M
38.91%-257.18M
Less:Treasury stock
-21.50%209.47M
-21.50%209.47M
-21.50%209.47M
-21.50%209.47M
39.53%266.84M
39.53%266.84M
39.53%266.84M
39.53%266.84M
0.00%191.24M
0.00%191.24M
Other composite income
-84.08%-115.21M
-82.91%-114.78M
-153.55%-62.56M
-157.41%-62.67M
-157.90%-62.59M
-161.38%-62.75M
-636.77%-24.67M
-670.80%-24.35M
-431.64%-24.27M
-486.61%-24.01M
Shareholders equity without minority interests
4.43%3.65B
3.25%3.57B
4.85%3.6B
5.18%3.58B
2.29%3.49B
2.34%3.45B
3.54%3.44B
3.56%3.4B
5.67%3.41B
5.39%3.37B
Minority interests
47.26%71.53M
55.16%76.17M
-14.10%40.35M
42.00%46.9M
520.39%48.57M
774.87%49.09M
1,336.49%46.97M
807.25%33.03M
378.65%7.83M
65.02%5.61M
Total shareholder equity
5.02%3.72B
3.98%3.64B
4.59%3.64B
5.54%3.63B
3.48%3.54B
3.62%3.5B
4.86%3.48B
4.45%3.44B
5.86%3.42B
5.46%3.38B
Total liabilityies and equity
4.70%5.99B
8.89%5.85B
5.44%5.94B
12.36%5.75B
14.77%5.72B
6.19%5.37B
15.10%5.63B
5.63%5.12B
4.11%4.99B
5.29%5.06B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -4.73%630.89M14.87%781.12M-8.32%539.9M38.74%486.04M58.40%662.19M-12.92%680.02M42.69%588.88M-26.56%350.32M1.34%418.06M9.80%780.87M
Transactional financial assets -------------93.28%3.7M-95.27%2.6M----2.06%56.13M0.00%55M0.00%55M0.00%55M
Notes receivable and accounts receivable 13.85%2.48B16.39%2.23B11.72%2.4B22.83%2.32B23.26%2.18B31.78%1.92B29.90%2.15B19.52%1.89B12.70%1.77B14.22%1.45B
-Notes receivable 613.84%19.79M224.43%11.91M1,469.88%12M698.21%7.54M-16.93%2.77M93.48%3.67M-83.53%764.65K-89.95%944.88K-70.17%3.34M-85.51%1.9M
-Accounts receivable 13.08%2.46B15.99%2.22B11.20%2.39B22.49%2.32B23.34%2.17B31.70%1.91B30.22%2.14B20.17%1.89B13.30%1.76B15.25%1.45B
Other receivables (including interest and dividends) 25.20%41.21M44.26%39.77M100.09%64.61M13.96%35.38M19.86%32.92M14.91%27.57M32.74%32.29M50.22%31.05M20.85%27.46M34.62%23.99M
-Other receivable ------------13.96%35.38M----14.91%27.57M----50.22%31.05M----34.62%23.99M
Contractual assets -32.72%10.84M-43.79%10.33M-59.44%15.24M-75.33%8.53M-61.47%16.1M-59.76%18.38M-7.44%37.58M-17.86%34.58M-16.86%41.79M16.49%45.68M
Advance payment 0.97%18.88M13.25%12.36M147.64%33.26M36.49%18.27M37.79%18.69M-45.14%10.91M62.84%13.43M47.56%13.38M-11.89%13.57M52.43%19.89M
Inventories 11.77%415.98M10.31%370.47M20.09%459.61M21.40%460.57M9.01%372.18M1.49%335.84M1.73%382.73M17.84%379.38M13.11%341.42M4.40%330.91M
Receivable financing 40.24%10.24M-52.76%5.26M255.10%11.63M32.86%5.62M16.04%7.3M-29.58%11.14M-58.12%3.28M-54.61%4.23M-51.36%6.29M-4.20%15.82M
Non-current assets due within one year -3.94%10.01M0.69%13.31M127.20%12.94M128.18%10.6M124.26%10.42M184.42%13.22M--5.69M--4.65M--4.65M--4.65M
Other current assets -2.90%48.18M118.82%101.01M-19.79%36.05M16.96%37.21M77.37%49.62M62.32%46.16M205.54%44.95M214.34%31.82M226.17%27.98M234.54%28.44M
Total current assets 9.42%3.66B16.49%3.56B7.85%3.57B21.22%3.39B23.93%3.35B10.87%3.06B27.75%3.31B10.61%2.8B10.46%2.7B12.56%2.76B
Non Current assets
Other equity investment -28.54%130.94M-28.47%131.07M-17.38%183.15M-17.40%183.2M-17.38%183.22M-17.37%183.23M-8.34%221.67M-8.31%221.79M-8.19%221.76M-5.08%221.75M
Other non-current financial assets 8.10%297.93M16.96%260.94M63.94%275.6M63.94%275.6M133.70%275.6M89.19%223.1M68.40%168.11M68.40%168.11M-0.64%117.93M-7.46%117.93M
Long-term equity investment 63.50%56.48M-2.31%33.59M14.13%40.39M-4.16%34.63M-11.26%34.54M-11.91%34.38M-13.40%35.39M-9.40%36.14M7.62%38.93M7.73%39.03M
Long term receivable account 8.08%13.29M8.54%13.15M-39.04%13.75M-34.19%12.33M-34.34%12.3M-35.32%12.12M--22.56M--18.73M--18.73M--18.73M
Fixed assets -------------2.68%558.95M-----3.18%565.68M-----4.50%574.32M-----5.97%584.28M
Intangible assets -9.22%166.54M-8.20%157.85M-7.52%154.93M-5.60%180.86M-5.28%183.46M-4.75%171.96M-12.32%167.53M-3.88%191.59M-14.12%193.69M1.60%180.52M
Development expenditure 15.88%41.81M4.45%52.35M2.04%58.91M5.40%35.02M3.04%36.09M-3.72%50.12M25.45%57.73M-22.99%33.23M100.20%35.02M-12.97%52.05M
Goodwill 0.00%977.33M0.00%977.33M0.00%977.33M0.00%977.33M0.00%977.33M0.00%977.33M0.00%977.33M0.00%977.33M0.00%977.33M0.00%977.33M
Long deferred expense -17.75%12.56M17.14%16.04M51.64%14.64M34.57%13.88M33.83%15.27M5.66%13.7M-24.20%9.65M-23.04%10.31M-32.60%11.41M-27.96%12.96M
Deferred tax assets 0.06%69.49M-0.02%68.59M-3.60%67.42M-3.76%68M-2.05%69.45M-2.91%68.61M2.78%69.94M3.70%70.66M2.67%70.9M2.71%70.66M
Usufruct assets -45.04%13.36M59.65%21.71M28.83%23.46M8.36%20.63M6.86%24.3M-46.36%13.6M-36.64%18.21M-40.52%19.04M-25.92%22.74M-24.69%25.35M
Total non current assets -1.96%2.33B-1.16%2.29B2.02%2.37B1.69%2.36B3.95%2.38B0.57%2.31B0.85%2.32B0.20%2.32B-2.52%2.29B-2.28%2.3B
Total assets 4.70%5.99B8.89%5.85B5.44%5.94B12.36%5.75B14.77%5.72B6.19%5.37B15.10%5.63B5.63%5.12B4.11%4.99B5.29%5.06B
Liabilities
Current liabilities
Short term loan 19.19%912.12M34.94%621.14M64.00%842.96M112.27%765.29M218.60%765.27M48.73%460.31M65.79%514M30.05%360.53M-21.92%240.2M12.96%309.49M
Transactional financial liabilities --------64.40%1.4M--------------853.02K--3.53M--------
Notes payable and accounts payable -0.13%283.46M43.48%461.76M7.27%345.38M33.16%296.32M42.80%283.83M49.51%321.84M201.61%321.97M155.50%222.52M96.35%198.76M89.24%215.26M
-Notes payable ------------------18.32M------20.6M------------
-Accounts payable 6.76%283.46M43.48%461.76M14.60%345.38M33.16%296.32M33.58%265.51M49.51%321.84M182.31%301.37M155.50%222.52M96.35%198.76M89.24%215.26M
Contract liabilities 10.34%189.07M4.34%154.53M4.66%160.81M1.17%143.76M21.24%171.36M6.22%148.11M24.49%153.65M22.20%142.1M32.64%141.34M17.00%139.44M
Advance receipts -20.84%5.46M-18.23%4.03M-25.96%4.73M-13.83%3.8M-6.32%6.89M-34.31%4.93M-21.72%6.39M-33.99%4.41M-9.23%7.36M26.59%7.5M
Salaries payable 7.58%264.74M20.46%261.83M12.53%257.71M24.87%288.7M28.33%246.09M12.71%217.36M19.60%229.01M2.93%231.19M-0.27%191.76M-17.74%192.85M
Taxs payable 122.77%59.16M84.74%65.75M131.37%61.98M82.80%33.58M8.34%26.55M63.98%35.59M1.00%26.79M-33.71%18.37M3.98%24.51M-36.55%21.7M
Other payable (including interest and dividends) -33.67%84.96M-30.26%92.92M-71.40%89.02M-44.81%72.27M-36.52%128.09M-37.55%133.24M49.78%311.26M-36.79%130.93M-3.07%201.77M0.66%213.34M
-Dividend payable ----------2.92M--------------------------1.56M
-Other payable -------------44.81%72.27M-----37.08%133.24M-----36.79%130.93M-----0.07%211.78M
Non current liabilities due within one year 35.91%37.57M-23.03%25.62M-59.31%13.96M-45.39%11.82M-27.32%27.64M-15.92%33.29M-12.89%34.32M-41.91%21.64M8.10%38.04M23.76%39.59M
Other current liabilities 6.61%136.51M25.76%132.53M2.85%126.69M17.91%125.78M31.92%128.05M23.91%105.38M42.17%123.18M31.01%106.67M12.52%97.07M19.72%85.05M
Total current liabilities 10.61%1.97B24.66%1.82B10.64%1.9B40.21%1.74B56.36%1.78B19.26%1.46B56.46%1.72B16.56%1.24B6.72%1.14B11.65%1.22B
Current liabilities
Long term loan -25.53%285M-7.44%367.2M-7.47%366.68M-10.61%366.42M-3.27%382.71M-6.21%396.71M-6.30%396.28M-6.10%409.93M-9.30%395.64M-5.97%422.96M
Long term deferred income 71.27%12.63M46.48%10.89M-41.12%10.95M-62.21%7.31M-61.32%7.37M-61.13%7.43M-39.38%18.59M-36.62%19.35M-41.51%19.06M-37.62%19.12M
Lease liabilities -73.63%2.72M36.27%7.1M-13.02%9.49M-14.44%8.26M-6.67%10.3M-58.25%5.21M-31.82%10.91M-54.45%9.66M-47.81%11.03M-44.75%12.49M
Total non current liabilities -24.46%302.45M-5.39%387.29M-8.59%389.22M-12.97%382M-5.96%400.37M-9.95%409.35M-9.34%425.78M-10.28%438.94M-13.10%425.73M-9.64%454.57M
Total liabilities 4.18%2.28B18.08%2.21B6.83%2.29B26.32%2.12B39.42%2.18B11.35%1.87B36.78%2.15B8.12%1.68B0.49%1.57B4.96%1.68B
Shareholders equity
Paid-in capital 0.00%796.41M0.00%796.41M0.00%796.41M0.00%796.41M0.00%796.41M0.00%796.41M0.00%796.41M0.00%796.41M0.00%796.41M0.00%796.41M
Capital reserve funds -8.53%2.75B-8.44%2.75B-10.04%2.7B0.71%3.01B0.85%3.01B1.08%3B1.30%3B1.53%2.99B1.70%2.98B0.98%2.97B
Surplus reserve funds -57.51%33.84M-57.51%33.84M-57.77%33.63M0.00%79.63M0.00%79.63M0.00%79.63M0.00%79.63M0.00%79.63M0.00%79.63M0.00%79.63M
Retained profit 697.44%387.55M422.99%310.29M337.11%347.37M78.98%-36.25M71.99%-64.87M62.65%-96.07M54.59%-146.5M49.46%-172.42M39.78%-231.55M38.91%-257.18M
Less:Treasury stock -21.50%209.47M-21.50%209.47M-21.50%209.47M-21.50%209.47M39.53%266.84M39.53%266.84M39.53%266.84M39.53%266.84M0.00%191.24M0.00%191.24M
Other composite income -84.08%-115.21M-82.91%-114.78M-153.55%-62.56M-157.41%-62.67M-157.90%-62.59M-161.38%-62.75M-636.77%-24.67M-670.80%-24.35M-431.64%-24.27M-486.61%-24.01M
Shareholders equity without minority interests 4.43%3.65B3.25%3.57B4.85%3.6B5.18%3.58B2.29%3.49B2.34%3.45B3.54%3.44B3.56%3.4B5.67%3.41B5.39%3.37B
Minority interests 47.26%71.53M55.16%76.17M-14.10%40.35M42.00%46.9M520.39%48.57M774.87%49.09M1,336.49%46.97M807.25%33.03M378.65%7.83M65.02%5.61M
Total shareholder equity 5.02%3.72B3.98%3.64B4.59%3.64B5.54%3.63B3.48%3.54B3.62%3.5B4.86%3.48B4.45%3.44B5.86%3.42B5.46%3.38B
Total liabilityies and equity 4.70%5.99B8.89%5.85B5.44%5.94B12.36%5.75B14.77%5.72B6.19%5.37B15.10%5.63B5.63%5.12B4.11%4.99B5.29%5.06B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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