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JinLei Technology (300443)

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  • 30.60
  • -0.27-0.87%
Noon Break Apr 27 11:30 CST
9.80BMarket Cap29.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

JinLei Technology (300443) Balance Sheet

All
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
24.60%859.84M
-39.26%684.45M
-39.26%763.08M
-35.56%801.17M
-50.24%690.08M
-35.34%1.13B
-32.89%1.26B
-56.05%1.24B
231.62%1.39B
266.80%1.74B
Transactional financial assets
----
----
--0
--0
----
--0
----
----
--220M
--20M
Notes receivable and accounts receivable
-1.31%1.12B
8.31%1.21B
26.60%1.26B
46.75%1.16B
33.16%1.13B
9.11%1.12B
-3.64%997.48M
-17.86%791.08M
-17.82%849.87M
1.44%1.03B
-Notes receivable
1.43%319.78M
41.82%357.5M
1.85%175.79M
-11.35%184.02M
22.52%315.27M
-13.49%252.08M
-43.35%172.6M
-32.10%207.59M
-9.91%257.32M
54.24%291.38M
-Accounts receivable
-2.37%797.11M
-1.43%854.58M
31.78%1.09B
67.42%976.88M
37.79%816.45M
18.07%866.99M
12.92%824.88M
-11.23%583.49M
-20.84%592.55M
-10.69%734.29M
Other receivables (including interest and dividends)
112.50%28.68M
269.90%16.45M
142.03%9.28M
63.16%4.09M
247.66%13.5M
-47.88%4.45M
-52.60%3.84M
-61.71%2.5M
28.39%3.88M
14.11%8.53M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
--800K
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
----
--9.28M
63.16%4.09M
----
-42.49%4.45M
----
-61.71%2.5M
----
3.41%7.73M
Contractual assets
-31.85%39.83M
-20.90%46.43M
-2.06%58.57M
13.32%65.19M
24.75%58.45M
38.52%58.69M
104.31%59.8M
109.86%57.53M
101.31%46.85M
97.47%42.37M
Advance payment
-38.59%51.94M
70.53%17.76M
40.81%39.81M
325.81%95.46M
340.38%84.58M
-71.36%10.41M
-18.08%28.27M
-40.48%22.42M
-3.47%19.21M
145.48%36.35M
Inventories
-9.02%978.32M
-1.73%855.29M
34.11%1.07B
29.20%1.07B
31.92%1.08B
25.74%870.37M
8.13%796.14M
4.06%825.35M
33.49%815.16M
20.64%692.2M
Receivable financing
16.68%326.25M
110.65%484.46M
34.42%413.36M
-25.24%240.78M
-6.49%279.62M
8.27%229.98M
34.43%307.52M
78.59%322.07M
-7.20%299.03M
37.71%212.41M
Assets held for sale
----
----
--0
--0
--0
--0
----
----
----
----
Non-current assets due within one year
----
----
--0
--0
--0
--0
----
----
----
----
Other current assets
326.67%274.74M
662.91%446.53M
194.54%86.51M
-55.73%85.01M
-60.30%64.39M
-56.80%58.53M
-76.47%29.37M
81.90%192.03M
82.72%162.19M
-0.96%135.5M
Total current assets
8.21%3.68B
8.19%3.76B
6.39%3.7B
1.81%3.52B
-10.66%3.4B
-11.17%3.48B
-14.50%3.48B
-30.07%3.46B
50.90%3.8B
63.51%3.92B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
----
----
--0
--0
--0
--0
----
-86.33%6.32M
31.12%36.95M
31.12%36.95M
Other non-current financial assets
-22.09%101.45M
-21.57%102.13M
-14.34%129.18M
-14.34%129.18M
-14.02%130.23M
-14.44%130.23M
-3.22%150.79M
-3.66%150.79M
-1.90%151.45M
-1.41%152.2M
Investment real estate
----
----
--0
--0
--0
--0
----
----
----
----
Long-term equity investment
-1.22%4.94M
-1.22%4.94M
--5M
--5M
--5M
--5M
----
----
----
----
Long term receivable account
----
----
--0
--0
--0
--0
----
----
----
----
Fixed assets
----
----
----
-1.06%2.31B
----
4.65%2.36B
----
104.32%2.34B
----
93.98%2.25B
Fixed assets liquidation
----
----
----
1.11%1.1M
----
-14.52%1.1M
----
-47.08%1.08M
----
41.73%1.28M
Constru in process
----
----
----
82.82%342.5M
----
-11.65%250.51M
----
-82.95%187.34M
----
-65.62%283.56M
Construction materials
----
----
----
58.73%1.13M
----
-6.43%962.16K
----
-92.72%710.67K
----
-43.44%1.03M
Productive biological assets
----
----
--0
--0
--0
--0
----
----
----
----
Oil and gas assets
----
----
--0
--0
--0
--0
----
----
----
----
Intangible assets
-1.90%258.93M
-1.91%260.62M
-2.03%260.63M
19.70%262.29M
19.71%263.95M
19.86%265.69M
22.29%266.04M
0.80%219.12M
0.84%220.49M
0.86%221.67M
Development expenditure
----
----
--0
--0
--0
--0
----
----
----
----
Goodwill
0.00%4.02M
0.00%4.02M
0.00%4.02M
0.00%4.02M
0.00%4.02M
0.00%4.02M
--4.02M
--4.02M
--4.02M
--4.02M
Long deferred expense
----
----
--0
--0
--0
--0
----
----
----
----
Deferred tax assets
-44.74%43.62M
-39.78%45.91M
27.23%71.35M
50.72%81.09M
86.44%78.93M
96.34%76.24M
140.38%56.08M
198.28%53.8M
249.53%42.34M
201.46%38.83M
Usufruct assets
--2.19M
--2.25M
--2.8M
--3.23M
----
----
----
----
----
----
Other non current assets
20.90%99.4M
26.34%104.56M
6.70%102.21M
-1.02%99.17M
-7.53%82.22M
-18.02%82.76M
-11.26%95.78M
-4.68%100.19M
-17.82%88.91M
4.01%100.95M
Total non current assets
4.94%3.34B
4.46%3.31B
5.55%3.28B
5.89%3.24B
3.88%3.18B
2.61%3.17B
6.89%3.11B
8.87%3.06B
15.82%3.07B
22.70%3.09B
Total assets
6.63%7.02B
6.41%7.08B
5.99%6.98B
3.73%6.76B
-4.17%6.58B
-5.09%6.65B
-5.59%6.59B
-15.94%6.52B
32.93%6.87B
42.59%7.01B
Liabilities
Current liabilities
Short term loan
-0.02%3.3M
-0.03%3.3M
-0.02%3.3M
-32.88%3.3M
-98.69%3.3M
-99.08%3.3M
-99.37%3.3M
-99.07%4.92M
-34.63%251.79M
-2.01%358.13M
Transactional financial liabilities
----
----
--0
--0
--0
--0
----
----
----
----
Notes payable and accounts payable
28.75%390.52M
29.57%502.91M
48.55%395.63M
12.78%311.3M
31.13%303.31M
38.39%388.15M
50.52%266.32M
29.71%276.04M
37.86%231.3M
61.89%280.48M
-Notes payable
----
----
--0
--0
--0
--0
----
----
--3M
----
-Accounts payable
28.75%390.52M
29.57%502.91M
48.55%395.63M
12.78%311.3M
32.85%303.31M
38.39%388.15M
50.52%266.32M
29.71%276.04M
36.07%228.3M
61.89%280.48M
Contract liabilities
161.16%34.23M
201.47%13.38M
-36.74%9.05M
-67.33%9.04M
-61.74%13.11M
-81.82%4.44M
-37.79%14.3M
38.89%27.66M
342.50%34.25M
122.57%24.41M
Advance receipts
489.64%141.32K
-93.85%2K
233.33%2K
-98.83%2K
-70.99%23.97K
-60.57%32.52K
-99.98%600
-81.43%170.72K
4.00%82.63K
-88.48%82.49K
Salaries payable
35.16%868.97K
19.46%27.01M
97.69%714.7K
3.75%681.94K
-1.63%642.91K
41.20%22.61M
-3.88%361.53K
-3.57%657.26K
-22.91%653.56K
13.26%16.01M
Taxs payable
-73.03%4.91M
-72.44%10.47M
-46.27%23.55M
20.03%28.13M
81.81%18.2M
15.17%37.98M
2.86%43.83M
44.52%23.44M
-42.96%10.01M
1,352.03%32.98M
Other payable (including interest and dividends)
17,319.85%27.72M
7,779.15%27.83M
3,797.81%32.96M
-12.91%720.47K
-96.53%159.14K
-91.99%353.2K
183.06%845.69K
225.40%827.31K
2,063.13%4.59M
2,086.35%4.41M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
----
----
--0
----
----
----
----
----
----
----
-Other payable
----
----
--32.96M
----
----
--353.2K
----
225.40%827.31K
----
----
Hold and for sell liabilities
----
----
--0
--0
--0
--0
----
----
----
----
Non current liabilities due within one year
----
----
--0
--0
--0
--0
----
----
----
----
Other current liabilities
15.25%45M
40.79%55.31M
202.07%77.07M
202.18%67.54M
34.33%39.04M
179.72%39.28M
140.35%25.51M
30.10%22.35M
14.34%29.06M
-62.00%14.04M
Total current liabilities
34.12%506.68M
29.04%640.21M
52.98%542.28M
18.16%420.72M
-32.75%377.79M
-32.09%496.15M
-54.80%354.48M
-55.26%356.06M
-7.12%561.75M
20.95%730.55M
Current liabilities
Long term loan
--10M
--10.01M
--10M
--0
--0
--0
----
----
----
----
Bonds payable
----
----
--0
--0
--0
--0
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
----
----
--0
--0
--0
--0
----
----
----
----
Deferred tax liabilities
21.71%37.87M
16.25%40.54M
-38.78%33.32M
-40.03%33.45M
-47.20%31.11M
-41.54%34.87M
-13.84%54.42M
-11.87%55.78M
-3.41%58.93M
-3.93%59.65M
Long term deferred income
8.82%96.28M
-3.46%88.08M
-1.12%88.87M
-7.59%85.68M
-5.56%88.48M
-1.40%91.24M
-2.16%89.88M
-1.89%92.71M
35.92%93.69M
118.14%92.54M
Lease liabilities
--1.9M
--1.93M
--2.39M
--2.95M
----
----
----
----
----
----
Other non current liabilities
----
----
--0
--0
--0
--0
----
----
----
----
Total non current liabilities
22.12%146.05M
11.46%140.56M
-6.73%134.58M
-17.79%122.08M
-21.64%119.59M
-17.13%126.11M
-6.92%144.3M
-85.10%148.5M
-82.17%152.62M
-78.39%152.18M
Total liabilities
31.23%652.73M
25.47%780.77M
35.71%676.86M
7.58%542.8M
-30.37%497.38M
-29.51%622.26M
-46.90%498.77M
-71.85%504.56M
-51.10%714.36M
-32.52%882.74M
Shareholders equity
Paid-in capital
0.00%320.13M
0.00%320.13M
0.00%320.13M
-1.63%320.13M
-1.63%320.13M
-1.63%320.13M
-1.63%320.13M
0.00%325.45M
24.34%325.45M
24.34%325.45M
Other equity instruments
----
----
--0
--0
--0
--0
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
-0.75%3.12B
-0.75%3.12B
-0.68%3.11B
-3.59%3.11B
-2.79%3.14B
-2.79%3.14B
-2.93%3.14B
0.00%3.23B
180.17%3.23B
180.17%3.23B
Surplus reserve funds
0.00%163.35M
0.00%163.35M
0.00%163.35M
0.00%163.35M
0.00%163.35M
0.00%163.35M
0.00%163.35M
0.00%163.35M
0.00%163.35M
0.00%163.35M
Retained profit
10.81%2.79B
10.56%2.72B
10.25%2.71B
10.22%2.63B
4.41%2.52B
3.35%2.46B
7.10%2.46B
7.36%2.38B
13.77%2.41B
17.97%2.38B
Less:Treasury stock
-44.36%37.57M
-44.36%37.57M
--16.29M
-83.74%16.29M
--67.53M
--67.53M
----
--100.18M
----
----
Other composite income
-133.22%-31.19K
---19.9K
---18.13K
-100.51%-13.06K
-100.09%-13.37K
--0
----
-88.53%2.57M
105.99%14.49M
105.99%14.49M
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
77.14%3.44M
93.55%2.12M
201.82%2.93M
85.59%2.75M
185.96%1.94M
308.64%1.1M
444.81%969.25K
1,513.98%1.48M
38,765.00%679.44K
1,718.48%268.29K
Shareholders equity without minority interests
4.61%6.36B
4.44%6.29B
3.56%6.3B
3.41%6.21B
-1.14%6.08B
-1.58%6.02B
0.73%6.08B
0.75%6.01B
65.90%6.15B
69.68%6.12B
Minority interests
8.80%6.83M
6.50%6.8M
1.59%6.68M
0.91%6.51M
9.73%6.28M
10.46%6.38M
--6.57M
--6.45M
--5.72M
--5.78M
Total shareholder equity
4.61%6.37B
4.44%6.3B
3.56%6.31B
3.41%6.22B
-1.13%6.08B
-1.57%6.03B
0.84%6.09B
0.86%6.01B
66.05%6.15B
69.84%6.12B
Total liabilityies and equity
6.63%7.02B
6.41%7.08B
5.99%6.98B
3.73%6.76B
-4.17%6.58B
-5.09%6.65B
-5.59%6.59B
-15.94%6.52B
32.93%6.87B
42.59%7.01B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 24.60%859.84M-39.26%684.45M-39.26%763.08M-35.56%801.17M-50.24%690.08M-35.34%1.13B-32.89%1.26B-56.05%1.24B231.62%1.39B266.80%1.74B
Transactional financial assets ----------0--0------0----------220M--20M
Notes receivable and accounts receivable -1.31%1.12B8.31%1.21B26.60%1.26B46.75%1.16B33.16%1.13B9.11%1.12B-3.64%997.48M-17.86%791.08M-17.82%849.87M1.44%1.03B
-Notes receivable 1.43%319.78M41.82%357.5M1.85%175.79M-11.35%184.02M22.52%315.27M-13.49%252.08M-43.35%172.6M-32.10%207.59M-9.91%257.32M54.24%291.38M
-Accounts receivable -2.37%797.11M-1.43%854.58M31.78%1.09B67.42%976.88M37.79%816.45M18.07%866.99M12.92%824.88M-11.23%583.49M-20.84%592.55M-10.69%734.29M
Other receivables (including interest and dividends) 112.50%28.68M269.90%16.45M142.03%9.28M63.16%4.09M247.66%13.5M-47.88%4.45M-52.60%3.84M-61.71%2.5M28.39%3.88M14.11%8.53M
-Dividend receivable ----------0--------------------------800K
-Accrued interest receivable ----------0----------------------------
-Other receivable ----------9.28M63.16%4.09M-----42.49%4.45M-----61.71%2.5M----3.41%7.73M
Contractual assets -31.85%39.83M-20.90%46.43M-2.06%58.57M13.32%65.19M24.75%58.45M38.52%58.69M104.31%59.8M109.86%57.53M101.31%46.85M97.47%42.37M
Advance payment -38.59%51.94M70.53%17.76M40.81%39.81M325.81%95.46M340.38%84.58M-71.36%10.41M-18.08%28.27M-40.48%22.42M-3.47%19.21M145.48%36.35M
Inventories -9.02%978.32M-1.73%855.29M34.11%1.07B29.20%1.07B31.92%1.08B25.74%870.37M8.13%796.14M4.06%825.35M33.49%815.16M20.64%692.2M
Receivable financing 16.68%326.25M110.65%484.46M34.42%413.36M-25.24%240.78M-6.49%279.62M8.27%229.98M34.43%307.52M78.59%322.07M-7.20%299.03M37.71%212.41M
Assets held for sale ----------0--0--0--0----------------
Non-current assets due within one year ----------0--0--0--0----------------
Other current assets 326.67%274.74M662.91%446.53M194.54%86.51M-55.73%85.01M-60.30%64.39M-56.80%58.53M-76.47%29.37M81.90%192.03M82.72%162.19M-0.96%135.5M
Total current assets 8.21%3.68B8.19%3.76B6.39%3.7B1.81%3.52B-10.66%3.4B-11.17%3.48B-14.50%3.48B-30.07%3.46B50.90%3.8B63.51%3.92B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment ----------0--0--0--0-----86.33%6.32M31.12%36.95M31.12%36.95M
Other non-current financial assets -22.09%101.45M-21.57%102.13M-14.34%129.18M-14.34%129.18M-14.02%130.23M-14.44%130.23M-3.22%150.79M-3.66%150.79M-1.90%151.45M-1.41%152.2M
Investment real estate ----------0--0--0--0----------------
Long-term equity investment -1.22%4.94M-1.22%4.94M--5M--5M--5M--5M----------------
Long term receivable account ----------0--0--0--0----------------
Fixed assets -------------1.06%2.31B----4.65%2.36B----104.32%2.34B----93.98%2.25B
Fixed assets liquidation ------------1.11%1.1M-----14.52%1.1M-----47.08%1.08M----41.73%1.28M
Constru in process ------------82.82%342.5M-----11.65%250.51M-----82.95%187.34M-----65.62%283.56M
Construction materials ------------58.73%1.13M-----6.43%962.16K-----92.72%710.67K-----43.44%1.03M
Productive biological assets ----------0--0--0--0----------------
Oil and gas assets ----------0--0--0--0----------------
Intangible assets -1.90%258.93M-1.91%260.62M-2.03%260.63M19.70%262.29M19.71%263.95M19.86%265.69M22.29%266.04M0.80%219.12M0.84%220.49M0.86%221.67M
Development expenditure ----------0--0--0--0----------------
Goodwill 0.00%4.02M0.00%4.02M0.00%4.02M0.00%4.02M0.00%4.02M0.00%4.02M--4.02M--4.02M--4.02M--4.02M
Long deferred expense ----------0--0--0--0----------------
Deferred tax assets -44.74%43.62M-39.78%45.91M27.23%71.35M50.72%81.09M86.44%78.93M96.34%76.24M140.38%56.08M198.28%53.8M249.53%42.34M201.46%38.83M
Usufruct assets --2.19M--2.25M--2.8M--3.23M------------------------
Other non current assets 20.90%99.4M26.34%104.56M6.70%102.21M-1.02%99.17M-7.53%82.22M-18.02%82.76M-11.26%95.78M-4.68%100.19M-17.82%88.91M4.01%100.95M
Total non current assets 4.94%3.34B4.46%3.31B5.55%3.28B5.89%3.24B3.88%3.18B2.61%3.17B6.89%3.11B8.87%3.06B15.82%3.07B22.70%3.09B
Total assets 6.63%7.02B6.41%7.08B5.99%6.98B3.73%6.76B-4.17%6.58B-5.09%6.65B-5.59%6.59B-15.94%6.52B32.93%6.87B42.59%7.01B
Liabilities
Current liabilities
Short term loan -0.02%3.3M-0.03%3.3M-0.02%3.3M-32.88%3.3M-98.69%3.3M-99.08%3.3M-99.37%3.3M-99.07%4.92M-34.63%251.79M-2.01%358.13M
Transactional financial liabilities ----------0--0--0--0----------------
Notes payable and accounts payable 28.75%390.52M29.57%502.91M48.55%395.63M12.78%311.3M31.13%303.31M38.39%388.15M50.52%266.32M29.71%276.04M37.86%231.3M61.89%280.48M
-Notes payable ----------0--0--0--0----------3M----
-Accounts payable 28.75%390.52M29.57%502.91M48.55%395.63M12.78%311.3M32.85%303.31M38.39%388.15M50.52%266.32M29.71%276.04M36.07%228.3M61.89%280.48M
Contract liabilities 161.16%34.23M201.47%13.38M-36.74%9.05M-67.33%9.04M-61.74%13.11M-81.82%4.44M-37.79%14.3M38.89%27.66M342.50%34.25M122.57%24.41M
Advance receipts 489.64%141.32K-93.85%2K233.33%2K-98.83%2K-70.99%23.97K-60.57%32.52K-99.98%600-81.43%170.72K4.00%82.63K-88.48%82.49K
Salaries payable 35.16%868.97K19.46%27.01M97.69%714.7K3.75%681.94K-1.63%642.91K41.20%22.61M-3.88%361.53K-3.57%657.26K-22.91%653.56K13.26%16.01M
Taxs payable -73.03%4.91M-72.44%10.47M-46.27%23.55M20.03%28.13M81.81%18.2M15.17%37.98M2.86%43.83M44.52%23.44M-42.96%10.01M1,352.03%32.98M
Other payable (including interest and dividends) 17,319.85%27.72M7,779.15%27.83M3,797.81%32.96M-12.91%720.47K-96.53%159.14K-91.99%353.2K183.06%845.69K225.40%827.31K2,063.13%4.59M2,086.35%4.41M
-Interest payable ----------0----------------------------
-Dividend payable ----------0----------------------------
-Other payable ----------32.96M----------353.2K----225.40%827.31K--------
Hold and for sell liabilities ----------0--0--0--0----------------
Non current liabilities due within one year ----------0--0--0--0----------------
Other current liabilities 15.25%45M40.79%55.31M202.07%77.07M202.18%67.54M34.33%39.04M179.72%39.28M140.35%25.51M30.10%22.35M14.34%29.06M-62.00%14.04M
Total current liabilities 34.12%506.68M29.04%640.21M52.98%542.28M18.16%420.72M-32.75%377.79M-32.09%496.15M-54.80%354.48M-55.26%356.06M-7.12%561.75M20.95%730.55M
Current liabilities
Long term loan --10M--10.01M--10M--0--0--0----------------
Bonds payable ----------0--0--0--0----------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term salaries pay ----------0----------------------------
Estimate liabilities ----------0--0--0--0----------------
Deferred tax liabilities 21.71%37.87M16.25%40.54M-38.78%33.32M-40.03%33.45M-47.20%31.11M-41.54%34.87M-13.84%54.42M-11.87%55.78M-3.41%58.93M-3.93%59.65M
Long term deferred income 8.82%96.28M-3.46%88.08M-1.12%88.87M-7.59%85.68M-5.56%88.48M-1.40%91.24M-2.16%89.88M-1.89%92.71M35.92%93.69M118.14%92.54M
Lease liabilities --1.9M--1.93M--2.39M--2.95M------------------------
Other non current liabilities ----------0--0--0--0----------------
Total non current liabilities 22.12%146.05M11.46%140.56M-6.73%134.58M-17.79%122.08M-21.64%119.59M-17.13%126.11M-6.92%144.3M-85.10%148.5M-82.17%152.62M-78.39%152.18M
Total liabilities 31.23%652.73M25.47%780.77M35.71%676.86M7.58%542.8M-30.37%497.38M-29.51%622.26M-46.90%498.77M-71.85%504.56M-51.10%714.36M-32.52%882.74M
Shareholders equity
Paid-in capital 0.00%320.13M0.00%320.13M0.00%320.13M-1.63%320.13M-1.63%320.13M-1.63%320.13M-1.63%320.13M0.00%325.45M24.34%325.45M24.34%325.45M
Other equity instruments ----------0--0--0--0----------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds -0.75%3.12B-0.75%3.12B-0.68%3.11B-3.59%3.11B-2.79%3.14B-2.79%3.14B-2.93%3.14B0.00%3.23B180.17%3.23B180.17%3.23B
Surplus reserve funds 0.00%163.35M0.00%163.35M0.00%163.35M0.00%163.35M0.00%163.35M0.00%163.35M0.00%163.35M0.00%163.35M0.00%163.35M0.00%163.35M
Retained profit 10.81%2.79B10.56%2.72B10.25%2.71B10.22%2.63B4.41%2.52B3.35%2.46B7.10%2.46B7.36%2.38B13.77%2.41B17.97%2.38B
Less:Treasury stock -44.36%37.57M-44.36%37.57M--16.29M-83.74%16.29M--67.53M--67.53M------100.18M--------
Other composite income -133.22%-31.19K---19.9K---18.13K-100.51%-13.06K-100.09%-13.37K--0-----88.53%2.57M105.99%14.49M105.99%14.49M
Ordinary risk reserve funds ----------0----------------------------
Specific reserves 77.14%3.44M93.55%2.12M201.82%2.93M85.59%2.75M185.96%1.94M308.64%1.1M444.81%969.25K1,513.98%1.48M38,765.00%679.44K1,718.48%268.29K
Shareholders equity without minority interests 4.61%6.36B4.44%6.29B3.56%6.3B3.41%6.21B-1.14%6.08B-1.58%6.02B0.73%6.08B0.75%6.01B65.90%6.15B69.68%6.12B
Minority interests 8.80%6.83M6.50%6.8M1.59%6.68M0.91%6.51M9.73%6.28M10.46%6.38M--6.57M--6.45M--5.72M--5.78M
Total shareholder equity 4.61%6.37B4.44%6.3B3.56%6.31B3.41%6.22B-1.13%6.08B-1.57%6.03B0.84%6.09B0.86%6.01B66.05%6.15B69.84%6.12B
Total liabilityies and equity 6.63%7.02B6.41%7.08B5.99%6.98B3.73%6.76B-4.17%6.58B-5.09%6.65B-5.59%6.59B-15.94%6.52B32.93%6.87B42.59%7.01B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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