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JiangSu JiuWu Hi-Tech (300631)

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  • 27.25
  • +0.63+2.37%
Market Closed May 22 15:00 CST
3.41BMarket Cap47.39P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

JiangSu JiuWu Hi-Tech (300631) 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
31.42%323.8M
36.02%433.04M
64.21%282.56M
43.75%251.61M
12.40%246.39M
28.25%318.36M
4.23%172.07M
-7.79%175.03M
14.28%219.2M
26.64%248.24M
Transactional financial assets
36.81%130.74M
--10.05M
-0.16%120.52M
5.67%100.72M
215.09%95.57M
----
60.26%120.72M
--95.32M
--30.33M
-42.76%40.25M
Notes receivable and accounts receivable
-1.45%509.89M
-1.78%521.64M
-3.54%497.57M
3.17%561.34M
-6.50%517.4M
-9.33%531.1M
16.57%515.81M
19.53%544.08M
40.64%553.35M
28.25%585.74M
-Notes receivable
-24.32%5.77M
-95.61%270.37K
-98.51%166.73K
725.22%5.27M
1,212.98%7.62M
212.83%6.16M
326.77%11.18M
-82.26%638.61K
-75.97%580.36K
-42.98%1.97M
-Accounts receivable
-1.11%504.12M
-0.68%521.37M
-1.43%497.4M
2.32%556.07M
-7.78%509.78M
-10.08%524.93M
14.72%504.63M
20.34%543.44M
41.36%552.77M
28.79%583.77M
Other receivables (including interest and dividends)
-36.93%13.79M
-22.29%14.94M
59.74%24.04M
42.48%25.76M
-23.25%21.86M
-30.11%19.23M
-50.27%15.05M
-40.46%18.08M
-30.94%28.48M
3.96%27.51M
-Other receivable
----
-22.29%14.94M
----
42.48%25.76M
----
-30.11%19.23M
----
-40.46%18.08M
----
3.96%27.51M
Contractual assets
-16.48%40.02M
-13.34%40.75M
15.46%53.15M
20.13%57.69M
-15.61%47.92M
-23.00%47.02M
-74.93%46.03M
-73.35%48.02M
-66.75%56.78M
-61.20%61.07M
Advance payment
-28.28%23.96M
-38.49%22.42M
12.53%40.89M
7.05%37.1M
37.22%33.41M
28.81%36.45M
3.32%36.34M
-31.12%34.65M
-69.40%24.35M
-51.99%28.3M
Inventories
-10.93%233.98M
0.67%239.52M
14.35%256.43M
22.34%232.76M
35.95%262.7M
27.17%237.92M
-20.80%224.25M
-33.79%190.25M
-28.81%193.24M
-22.77%187.1M
Receivable financing
-28.76%56.46M
-28.22%78.64M
10.11%66.91M
91.84%49.53M
-7.02%79.26M
23.59%109.56M
19.50%60.76M
-64.10%25.82M
-8.20%85.24M
-14.02%88.65M
Assets held for sale
----
----
----
--0
----
----
----
----
----
----
Non-current assets due within one year
--0
--21.83M
--21.66M
--21.49M
----
----
----
----
----
----
Other current assets
106.00%12.79M
-79.56%1.14M
-75.35%2.79M
-74.66%1.89M
-3.96%6.21M
-16.32%5.6M
-66.19%11.31M
-68.67%7.47M
-78.33%6.46M
-64.76%6.69M
Total current assets
2.65%1.35B
6.03%1.38B
13.65%1.37B
17.67%1.34B
9.46%1.31B
2.49%1.31B
-7.47%1.2B
-11.66%1.14B
-5.79%1.2B
-4.26%1.27B
Non Current assets
Other equity investment
0.00%394.7K
0.00%394.7K
--394.7K
--394.7K
--394.7K
--394.7K
----
----
----
--0
Other non-current financial assets
22.86%21.5M
22.86%21.5M
42.86%20M
56.86%20M
37.25%17.5M
37.25%17.5M
12.00%14M
2.00%12.75M
2.00%12.75M
2.00%12.75M
Investment real estate
-18.50%2.99M
-18.39%3.05M
-6.93%3.54M
-6.81%3.61M
-6.74%3.67M
-6.59%3.74M
-6.44%3.81M
-6.30%3.87M
-6.12%3.94M
-6.03%4M
Long-term equity investment
3.20%150.75M
3.31%147.47M
10.51%146.71M
8.86%148.43M
10.72%146.07M
10.71%142.75M
10.25%132.76M
13.86%136.35M
12.78%131.92M
64.05%128.94M
Fixed assets
----
4.20%324.02M
----
-6.08%296.64M
----
-7.04%310.97M
----
16.74%315.84M
----
19.28%334.52M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
-74.47%12.06M
----
21.95%64.81M
----
0.76%47.25M
----
-26.81%53.14M
----
107.36%46.89M
Intangible assets
-1.35%44.59M
-1.14%45M
-2.17%44.98M
-2.87%44.88M
-3.55%45.2M
-4.21%45.52M
-3.95%45.98M
-4.54%46.2M
-4.34%46.86M
-4.16%47.52M
Long deferred expense
12.95%8.8M
12.78%8.97M
12.24%9.15M
51.00%8.54M
54.54%7.79M
50.93%7.95M
103.95%8.15M
37.55%5.65M
271.35%5.04M
632.87%5.27M
Deferred tax assets
7.18%42.21M
8.93%41.09M
45.32%45.77M
47.36%45.48M
37.95%39.39M
26.81%37.72M
17.56%31.5M
17.10%30.87M
22.43%28.55M
23.82%29.75M
Usufruct assets
-12.91%7.35M
-12.51%7.62M
45.19%7.9M
45.47%8.17M
45.72%8.44M
45.96%8.72M
-11.53%5.44M
-11.20%5.62M
-10.90%5.79M
-10.61%5.97M
Other non current assets
-95.92%910.32K
-59.83%526.21K
-86.73%319.91K
129.98%707.32K
944.90%22.31M
-66.14%1.31M
-59.16%2.41M
-97.97%307.56K
-86.54%2.14M
-51.72%3.87M
Total non current assets
-6.48%607.26M
-1.94%611.71M
2.96%622.91M
5.09%641.66M
6.30%649.31M
0.70%623.81M
-2.53%605M
4.22%610.6M
13.86%610.8M
25.54%619.48M
Total assets
-0.37%1.95B
3.45%2B
10.07%1.99B
13.28%1.98B
8.39%1.96B
1.90%1.93B
-5.88%1.81B
-6.70%1.75B
0.04%1.81B
3.80%1.89B
Liabilities
Current liabilities
Short term loan
-55.63%41.03M
-20.08%32.02M
130.24%92.15M
33.19%93.28M
2.71%92.47M
-42.81%40.07M
-55.56%40.03M
39.95%70.03M
200.09%90.03M
--70.05M
Transactional financial liabilities
----
----
--796.97K
----
----
--1.36M
----
----
----
--0
Notes payable and accounts payable
-12.53%267.64M
-10.22%311.72M
-1.81%280.37M
6.88%265.28M
9.26%306M
-0.71%347.22M
-24.26%285.53M
-32.78%248.21M
-18.69%280.06M
1.53%349.71M
-Notes payable
-18.69%60.91M
-19.85%70.89M
45.11%61.31M
140.82%32.11M
121.79%74.91M
23.24%88.45M
-30.90%42.25M
-82.64%13.33M
-66.49%33.78M
-23.13%71.77M
-Accounts payable
-10.54%206.73M
-6.94%240.83M
-9.95%219.07M
-0.72%233.18M
-6.17%231.09M
-6.89%258.77M
-22.97%243.28M
-19.68%234.88M
1.08%246.29M
10.71%277.94M
Contract liabilities
14.40%160.59M
20.05%157.07M
52.20%169.82M
57.89%167.62M
9.92%140.38M
-6.49%130.84M
-19.03%111.58M
-18.28%106.17M
8.28%127.71M
-3.66%139.92M
Advance receipts
----
----
----
----
----
----
----
0.00%5.02K
0.00%12.56K
0.00%20.09K
Salaries payable
-15.73%389.17K
6.51%14.25M
-29.57%122.68K
-0.15%120.03K
298.26%461.82K
73.86%13.38M
--174.19K
--120.21K
--115.96K
68.55%7.69M
Taxs payable
34.14%7.14M
101.94%19.16M
-30.84%6.45M
122.37%10.02M
-25.62%5.32M
-0.92%9.49M
1,009.21%9.32M
188.02%4.51M
2,144.06%7.16M
-35.82%9.58M
Other payable (including interest and dividends)
-30.28%40.71M
-32.91%39.97M
-27.15%41.61M
9.22%62.08M
676.63%58.39M
616.26%59.57M
686.37%57.12M
251.85%56.83M
9.21%7.52M
34.41%8.32M
-Dividend payable
----
----
----
--22.51M
----
----
----
----
----
----
-Other payable
----
-32.91%39.97M
----
-30.38%39.57M
----
616.26%59.57M
----
650.98%56.83M
----
34.41%8.32M
Non current liabilities due within one year
--1.72M
--6.26M
5,311.46%5.95M
5,300.91%5.94M
----
----
120.00%110K
120.00%110K
120.00%110K
120.00%110K
Other current liabilities
28.00%20.88M
35.00%19.21M
18.22%21.85M
42.15%20.4M
-2.52%16.31M
-27.08%14.23M
-1.36%18.48M
-27.12%14.35M
22.15%16.73M
15.55%19.51M
Total current liabilities
-12.79%540.09M
-2.68%599.65M
18.53%619.13M
24.87%624.74M
16.98%619.33M
1.86%616.15M
-17.32%522.34M
-14.71%500.33M
3.13%529.44M
13.64%604.91M
Current liabilities
Long term loan
----
----
----
----
-0.06%5M
-16.66%5.01M
249.81%21.01M
-85.71%1M
-28.57%5.01M
-25.02%6.01M
Deferred tax liabilities
-11.17%12.91M
-10.74%13.41M
-11.60%13.38M
-10.67%13.98M
-10.44%14.53M
-10.67%15.03M
9.38%15.14M
11.24%15.65M
11.60%16.22M
11.68%16.82M
Long term deferred income
-13.54%31.99M
-5.41%33.24M
-4.52%34.66M
-4.57%35.75M
-3.92%37M
-6.26%35.14M
6.30%36.3M
6.63%37.47M
6.59%38.51M
1.02%37.49M
Lease liabilities
-9.59%10.95M
-5.91%11.27M
44.43%11.44M
44.54%11.31M
56.64%12.11M
56.75%11.98M
4.89%7.92M
4.89%7.83M
4.89%7.73M
4.89%7.64M
Other non current liabilities
--0
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-18.64%55.84M
-13.74%57.92M
-25.99%59.48M
-1.45%61.04M
1.74%68.64M
-1.19%67.15M
-0.40%80.37M
-25.21%61.94M
-19.86%67.47M
-21.54%67.96M
Total liabilities
-13.38%595.94M
-3.77%657.57M
12.59%678.61M
21.97%685.78M
15.26%687.97M
1.55%683.3M
-15.40%602.71M
-16.01%562.27M
-0.11%596.91M
8.72%672.86M
Shareholders equity
Paid-in capital
0.00%125.04M
0.02%125.04M
0.02%125.04M
0.00%125.04M
1.96%125.04M
1.94%125.02M
1.94%125.02M
1.96%125.04M
0.00%122.64M
0.00%122.64M
Capital reserve funds
2.74%569.57M
3.89%567.12M
5.01%564.57M
5.63%559.44M
6.29%554.4M
4.66%545.9M
3.07%537.63M
1.53%529.6M
0.00%521.6M
0.00%521.6M
Surplus reserve funds
2.06%59.63M
2.06%59.63M
1.30%58.43M
1.30%58.43M
1.30%58.43M
1.30%58.43M
3.04%57.68M
3.04%57.68M
3.04%57.68M
3.04%57.68M
Retained profit
8.20%634.87M
8.78%619.04M
10.80%595.1M
10.71%585.26M
6.04%586.74M
5.52%569.07M
5.90%537.11M
4.70%528.66M
8.62%553.34M
6.95%539.32M
Less:Treasury stock
-40.75%29.26M
-40.47%29.26M
-40.47%29.26M
-41.65%29.26M
22.91%49.39M
188.33%49.16M
--49.16M
--50.16M
--40.18M
--17.05M
Other composite income
0.00%-5.1M
0.00%-5.1M
0.00%-5.1M
0.00%-5.1M
0.00%-5.1M
0.00%-5.1M
---5.1M
---5.1M
---5.1M
---5.1M
Specific reserves
10.71%1.81M
11.93%1.44M
53.00%1.74M
64.81%1.66M
58.03%1.63M
62.36%1.28M
--1.14M
--1.01M
--1.03M
--790.45K
Shareholders equity without minority interests
6.67%1.36B
7.42%1.34B
8.82%1.31B
9.16%1.3B
5.02%1.27B
2.10%1.25B
-0.26%1.2B
-1.53%1.19B
0.11%1.21B
1.28%1.22B
Minority interests
-32.42%199.9K
-33.65%197.74K
-6.98%288.07K
-7.26%293.57K
-8.80%295.79K
5.10%298.03K
3.03%309.68K
11.21%316.53K
17.75%324.31K
-1.44%283.56K
Total shareholder equity
6.66%1.36B
7.41%1.34B
8.81%1.31B
9.16%1.3B
5.01%1.27B
2.10%1.25B
-0.26%1.2B
-1.52%1.19B
0.12%1.21B
1.28%1.22B
Total liabilityies and equity
-0.37%1.95B
3.45%2B
10.07%1.99B
13.28%1.98B
8.39%1.96B
1.90%1.93B
-5.88%1.81B
-6.70%1.75B
0.04%1.81B
3.80%1.89B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 31.42%323.8M36.02%433.04M64.21%282.56M43.75%251.61M12.40%246.39M28.25%318.36M4.23%172.07M-7.79%175.03M14.28%219.2M26.64%248.24M
Transactional financial assets 36.81%130.74M--10.05M-0.16%120.52M5.67%100.72M215.09%95.57M----60.26%120.72M--95.32M--30.33M-42.76%40.25M
Notes receivable and accounts receivable -1.45%509.89M-1.78%521.64M-3.54%497.57M3.17%561.34M-6.50%517.4M-9.33%531.1M16.57%515.81M19.53%544.08M40.64%553.35M28.25%585.74M
-Notes receivable -24.32%5.77M-95.61%270.37K-98.51%166.73K725.22%5.27M1,212.98%7.62M212.83%6.16M326.77%11.18M-82.26%638.61K-75.97%580.36K-42.98%1.97M
-Accounts receivable -1.11%504.12M-0.68%521.37M-1.43%497.4M2.32%556.07M-7.78%509.78M-10.08%524.93M14.72%504.63M20.34%543.44M41.36%552.77M28.79%583.77M
Other receivables (including interest and dividends) -36.93%13.79M-22.29%14.94M59.74%24.04M42.48%25.76M-23.25%21.86M-30.11%19.23M-50.27%15.05M-40.46%18.08M-30.94%28.48M3.96%27.51M
-Other receivable -----22.29%14.94M----42.48%25.76M-----30.11%19.23M-----40.46%18.08M----3.96%27.51M
Contractual assets -16.48%40.02M-13.34%40.75M15.46%53.15M20.13%57.69M-15.61%47.92M-23.00%47.02M-74.93%46.03M-73.35%48.02M-66.75%56.78M-61.20%61.07M
Advance payment -28.28%23.96M-38.49%22.42M12.53%40.89M7.05%37.1M37.22%33.41M28.81%36.45M3.32%36.34M-31.12%34.65M-69.40%24.35M-51.99%28.3M
Inventories -10.93%233.98M0.67%239.52M14.35%256.43M22.34%232.76M35.95%262.7M27.17%237.92M-20.80%224.25M-33.79%190.25M-28.81%193.24M-22.77%187.1M
Receivable financing -28.76%56.46M-28.22%78.64M10.11%66.91M91.84%49.53M-7.02%79.26M23.59%109.56M19.50%60.76M-64.10%25.82M-8.20%85.24M-14.02%88.65M
Assets held for sale --------------0------------------------
Non-current assets due within one year --0--21.83M--21.66M--21.49M------------------------
Other current assets 106.00%12.79M-79.56%1.14M-75.35%2.79M-74.66%1.89M-3.96%6.21M-16.32%5.6M-66.19%11.31M-68.67%7.47M-78.33%6.46M-64.76%6.69M
Total current assets 2.65%1.35B6.03%1.38B13.65%1.37B17.67%1.34B9.46%1.31B2.49%1.31B-7.47%1.2B-11.66%1.14B-5.79%1.2B-4.26%1.27B
Non Current assets
Other equity investment 0.00%394.7K0.00%394.7K--394.7K--394.7K--394.7K--394.7K--------------0
Other non-current financial assets 22.86%21.5M22.86%21.5M42.86%20M56.86%20M37.25%17.5M37.25%17.5M12.00%14M2.00%12.75M2.00%12.75M2.00%12.75M
Investment real estate -18.50%2.99M-18.39%3.05M-6.93%3.54M-6.81%3.61M-6.74%3.67M-6.59%3.74M-6.44%3.81M-6.30%3.87M-6.12%3.94M-6.03%4M
Long-term equity investment 3.20%150.75M3.31%147.47M10.51%146.71M8.86%148.43M10.72%146.07M10.71%142.75M10.25%132.76M13.86%136.35M12.78%131.92M64.05%128.94M
Fixed assets ----4.20%324.02M-----6.08%296.64M-----7.04%310.97M----16.74%315.84M----19.28%334.52M
Fixed assets liquidation ------------------------------0--------
Constru in process -----74.47%12.06M----21.95%64.81M----0.76%47.25M-----26.81%53.14M----107.36%46.89M
Intangible assets -1.35%44.59M-1.14%45M-2.17%44.98M-2.87%44.88M-3.55%45.2M-4.21%45.52M-3.95%45.98M-4.54%46.2M-4.34%46.86M-4.16%47.52M
Long deferred expense 12.95%8.8M12.78%8.97M12.24%9.15M51.00%8.54M54.54%7.79M50.93%7.95M103.95%8.15M37.55%5.65M271.35%5.04M632.87%5.27M
Deferred tax assets 7.18%42.21M8.93%41.09M45.32%45.77M47.36%45.48M37.95%39.39M26.81%37.72M17.56%31.5M17.10%30.87M22.43%28.55M23.82%29.75M
Usufruct assets -12.91%7.35M-12.51%7.62M45.19%7.9M45.47%8.17M45.72%8.44M45.96%8.72M-11.53%5.44M-11.20%5.62M-10.90%5.79M-10.61%5.97M
Other non current assets -95.92%910.32K-59.83%526.21K-86.73%319.91K129.98%707.32K944.90%22.31M-66.14%1.31M-59.16%2.41M-97.97%307.56K-86.54%2.14M-51.72%3.87M
Total non current assets -6.48%607.26M-1.94%611.71M2.96%622.91M5.09%641.66M6.30%649.31M0.70%623.81M-2.53%605M4.22%610.6M13.86%610.8M25.54%619.48M
Total assets -0.37%1.95B3.45%2B10.07%1.99B13.28%1.98B8.39%1.96B1.90%1.93B-5.88%1.81B-6.70%1.75B0.04%1.81B3.80%1.89B
Liabilities
Current liabilities
Short term loan -55.63%41.03M-20.08%32.02M130.24%92.15M33.19%93.28M2.71%92.47M-42.81%40.07M-55.56%40.03M39.95%70.03M200.09%90.03M--70.05M
Transactional financial liabilities ----------796.97K----------1.36M--------------0
Notes payable and accounts payable -12.53%267.64M-10.22%311.72M-1.81%280.37M6.88%265.28M9.26%306M-0.71%347.22M-24.26%285.53M-32.78%248.21M-18.69%280.06M1.53%349.71M
-Notes payable -18.69%60.91M-19.85%70.89M45.11%61.31M140.82%32.11M121.79%74.91M23.24%88.45M-30.90%42.25M-82.64%13.33M-66.49%33.78M-23.13%71.77M
-Accounts payable -10.54%206.73M-6.94%240.83M-9.95%219.07M-0.72%233.18M-6.17%231.09M-6.89%258.77M-22.97%243.28M-19.68%234.88M1.08%246.29M10.71%277.94M
Contract liabilities 14.40%160.59M20.05%157.07M52.20%169.82M57.89%167.62M9.92%140.38M-6.49%130.84M-19.03%111.58M-18.28%106.17M8.28%127.71M-3.66%139.92M
Advance receipts ----------------------------0.00%5.02K0.00%12.56K0.00%20.09K
Salaries payable -15.73%389.17K6.51%14.25M-29.57%122.68K-0.15%120.03K298.26%461.82K73.86%13.38M--174.19K--120.21K--115.96K68.55%7.69M
Taxs payable 34.14%7.14M101.94%19.16M-30.84%6.45M122.37%10.02M-25.62%5.32M-0.92%9.49M1,009.21%9.32M188.02%4.51M2,144.06%7.16M-35.82%9.58M
Other payable (including interest and dividends) -30.28%40.71M-32.91%39.97M-27.15%41.61M9.22%62.08M676.63%58.39M616.26%59.57M686.37%57.12M251.85%56.83M9.21%7.52M34.41%8.32M
-Dividend payable --------------22.51M------------------------
-Other payable -----32.91%39.97M-----30.38%39.57M----616.26%59.57M----650.98%56.83M----34.41%8.32M
Non current liabilities due within one year --1.72M--6.26M5,311.46%5.95M5,300.91%5.94M--------120.00%110K120.00%110K120.00%110K120.00%110K
Other current liabilities 28.00%20.88M35.00%19.21M18.22%21.85M42.15%20.4M-2.52%16.31M-27.08%14.23M-1.36%18.48M-27.12%14.35M22.15%16.73M15.55%19.51M
Total current liabilities -12.79%540.09M-2.68%599.65M18.53%619.13M24.87%624.74M16.98%619.33M1.86%616.15M-17.32%522.34M-14.71%500.33M3.13%529.44M13.64%604.91M
Current liabilities
Long term loan -----------------0.06%5M-16.66%5.01M249.81%21.01M-85.71%1M-28.57%5.01M-25.02%6.01M
Deferred tax liabilities -11.17%12.91M-10.74%13.41M-11.60%13.38M-10.67%13.98M-10.44%14.53M-10.67%15.03M9.38%15.14M11.24%15.65M11.60%16.22M11.68%16.82M
Long term deferred income -13.54%31.99M-5.41%33.24M-4.52%34.66M-4.57%35.75M-3.92%37M-6.26%35.14M6.30%36.3M6.63%37.47M6.59%38.51M1.02%37.49M
Lease liabilities -9.59%10.95M-5.91%11.27M44.43%11.44M44.54%11.31M56.64%12.11M56.75%11.98M4.89%7.92M4.89%7.83M4.89%7.73M4.89%7.64M
Other non current liabilities --0--------------0--------------------
Total non current liabilities -18.64%55.84M-13.74%57.92M-25.99%59.48M-1.45%61.04M1.74%68.64M-1.19%67.15M-0.40%80.37M-25.21%61.94M-19.86%67.47M-21.54%67.96M
Total liabilities -13.38%595.94M-3.77%657.57M12.59%678.61M21.97%685.78M15.26%687.97M1.55%683.3M-15.40%602.71M-16.01%562.27M-0.11%596.91M8.72%672.86M
Shareholders equity
Paid-in capital 0.00%125.04M0.02%125.04M0.02%125.04M0.00%125.04M1.96%125.04M1.94%125.02M1.94%125.02M1.96%125.04M0.00%122.64M0.00%122.64M
Capital reserve funds 2.74%569.57M3.89%567.12M5.01%564.57M5.63%559.44M6.29%554.4M4.66%545.9M3.07%537.63M1.53%529.6M0.00%521.6M0.00%521.6M
Surplus reserve funds 2.06%59.63M2.06%59.63M1.30%58.43M1.30%58.43M1.30%58.43M1.30%58.43M3.04%57.68M3.04%57.68M3.04%57.68M3.04%57.68M
Retained profit 8.20%634.87M8.78%619.04M10.80%595.1M10.71%585.26M6.04%586.74M5.52%569.07M5.90%537.11M4.70%528.66M8.62%553.34M6.95%539.32M
Less:Treasury stock -40.75%29.26M-40.47%29.26M-40.47%29.26M-41.65%29.26M22.91%49.39M188.33%49.16M--49.16M--50.16M--40.18M--17.05M
Other composite income 0.00%-5.1M0.00%-5.1M0.00%-5.1M0.00%-5.1M0.00%-5.1M0.00%-5.1M---5.1M---5.1M---5.1M---5.1M
Specific reserves 10.71%1.81M11.93%1.44M53.00%1.74M64.81%1.66M58.03%1.63M62.36%1.28M--1.14M--1.01M--1.03M--790.45K
Shareholders equity without minority interests 6.67%1.36B7.42%1.34B8.82%1.31B9.16%1.3B5.02%1.27B2.10%1.25B-0.26%1.2B-1.53%1.19B0.11%1.21B1.28%1.22B
Minority interests -32.42%199.9K-33.65%197.74K-6.98%288.07K-7.26%293.57K-8.80%295.79K5.10%298.03K3.03%309.68K11.21%316.53K17.75%324.31K-1.44%283.56K
Total shareholder equity 6.66%1.36B7.41%1.34B8.81%1.31B9.16%1.3B5.01%1.27B2.10%1.25B-0.26%1.2B-1.52%1.19B0.12%1.21B1.28%1.22B
Total liabilityies and equity -0.37%1.95B3.45%2B10.07%1.99B13.28%1.98B8.39%1.96B1.90%1.93B-5.88%1.81B-6.70%1.75B0.04%1.81B3.80%1.89B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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