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Jiangsu Leili Motor (300660)

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  • 47.58
  • +1.12+2.41%
Market Closed May 21 15:00 CST
21.27BMarket Cap78.51P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Leili Motor (300660) 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
-7.51%1.18B
-16.35%1.03B
-17.08%1.26B
-8.41%1.42B
-19.35%1.28B
-18.11%1.23B
1.21%1.52B
-0.13%1.55B
16.92%1.59B
9.48%1.5B
Transactional financial assets
-8.53%537.87M
6.61%609.71M
16.86%478.55M
22.05%433.66M
171.59%588.06M
69.31%571.88M
40.10%409.5M
53.93%355.31M
-13.57%216.53M
73.62%337.77M
Notes receivable and accounts receivable
34.88%2.05B
17.04%2.04B
24.26%1.91B
20.94%1.82B
7.39%1.52B
18.06%1.75B
12.60%1.54B
14.53%1.5B
16.57%1.42B
17.89%1.48B
-Notes receivable
23.90%544.09M
16.62%398.41M
20.26%427.11M
30.88%397.41M
27.07%439.15M
4.14%341.62M
19.37%355.15M
7.93%303.64M
36.35%345.6M
22.17%328.05M
-Accounts receivable
39.33%1.51B
17.14%1.65B
25.46%1.48B
18.42%1.42B
1.04%1.08B
22.02%1.4B
10.72%1.18B
16.33%1.2B
11.36%1.07B
16.72%1.15B
Other receivables (including interest and dividends)
115.23%5.13M
25.17%6.67M
-23.68%5.97M
-32.43%4.61M
-62.85%2.38M
-4.58%5.33M
30.86%7.82M
38.30%6.82M
45.22%6.41M
9.63%5.59M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
--0
----
----
----
----
-Other receivable
----
25.17%6.67M
----
-32.43%4.61M
----
-4.58%5.33M
----
38.30%6.82M
----
9.63%5.59M
Contractual assets
----
--0
----
----
----
--0
----
----
----
----
Advance payment
65.74%69.23M
34.26%35.87M
10.11%31.63M
24.92%35.03M
152.95%41.77M
16.79%26.72M
-17.60%28.72M
81.22%28.04M
-42.41%16.51M
-19.39%22.88M
Inventories
7.64%1.03B
10.76%924.95M
18.20%882.53M
34.90%901.35M
40.66%959.53M
37.81%835.1M
41.07%746.64M
32.80%668.16M
15.63%682.18M
11.18%605.97M
Receivable financing
200.00%13.88M
366.73%11.44M
--6.31M
--5.15M
--4.63M
--2.45M
----
----
----
----
Non-current assets due within one year
--13.96K
----
----
----
----
----
----
----
----
----
Other current assets
46.01%73.93M
108.55%108.74M
-10.85%38.64M
-52.67%36.83M
-19.67%50.63M
-48.81%52.14M
22.60%43.34M
-50.33%77.83M
7.82%63.03M
8.16%101.86M
Total current assets
11.72%4.97B
6.66%4.77B
7.49%4.62B
11.09%4.66B
11.62%4.45B
10.36%4.48B
14.04%4.29B
10.95%4.19B
13.80%3.99B
16.07%4.06B
Non Current assets
Other equity investment
50.00%15M
50.00%15M
--15M
--15M
--10M
--10M
----
----
----
----
Other non-current financial assets
18.11%201.57M
38.95%237.13M
77.97%258.85M
51.66%220.66M
17.27%170.66M
25.99%170.66M
14.12%145.45M
18.82%145.5M
18.84%145.52M
26.06%135.45M
Investment real estate
----
----
----
----
--0
----
----
----
----
----
Long-term equity investment
55.14%151.86M
44.26%98.56M
-28.02%64.23M
14.94%79.92M
37.37%97.88M
47.37%68.32M
8.73%89.24M
-7.57%69.53M
-7.25%71.25M
-26.56%46.36M
Fixed assets
----
14.53%1.3B
----
3.10%1.14B
----
28.06%1.14B
----
40.06%1.1B
----
20.41%886.54M
Constru in process
----
-26.29%91.47M
----
19.38%165.27M
----
-37.22%124.09M
----
-53.37%138.44M
----
11.49%197.65M
Intangible assets
16.33%196.73M
7.78%185.55M
-4.35%165.79M
-4.17%167.2M
-4.14%169.11M
-3.89%172.16M
-0.76%173.34M
10.45%174.47M
10.11%176.41M
10.15%179.13M
Goodwill
22.33%212.81M
22.33%212.81M
-8.44%173.96M
-8.44%173.96M
-8.44%173.96M
-8.44%173.96M
-5.37%189.99M
36.25%189.99M
36.25%189.99M
36.25%189.99M
Long deferred expense
11.73%63.18M
0.66%52.55M
40.68%62.71M
64.16%63.18M
57.69%56.55M
118.13%52.21M
88.48%44.58M
87.78%38.48M
84.48%35.86M
7.71%23.93M
Deferred tax assets
36.97%28.39M
58.50%27.44M
-2.63%21.72M
-1.97%20.27M
-9.24%20.73M
-22.10%17.31M
-9.21%22.3M
-22.50%20.68M
14.30%22.84M
8.10%22.22M
Usufruct assets
44.72%46.84M
63.18%53.67M
30.51%36.89M
21.52%36.67M
19.65%32.36M
176.57%32.89M
67.57%28.27M
107.73%30.17M
69.83%27.05M
-36.33%11.89M
Other non current assets
157.66%21.65M
183.65%21.85M
-46.31%8.7M
-63.70%7.81M
-76.59%8.4M
-3.62%7.7M
104.40%16.2M
279.18%21.51M
513.91%35.89M
122.70%7.99M
Total non current assets
14.03%2.33B
16.88%2.3B
5.74%2.13B
8.05%2.09B
12.39%2.04B
15.49%1.96B
15.30%2.02B
17.28%1.93B
19.81%1.82B
17.22%1.7B
Total assets
12.44%7.3B
9.78%7.07B
6.93%6.75B
10.13%6.74B
11.86%6.49B
11.88%6.44B
14.44%6.31B
12.87%6.12B
15.62%5.8B
16.40%5.76B
Liabilities
Current liabilities
Short term loan
14.51%1.04B
8.32%875.91M
8.58%895.77M
29.86%1B
69.83%910.83M
56.73%808.62M
205.86%824.99M
84.44%772.83M
5.24%536.32M
5.19%515.92M
Transactional financial liabilities
----
----
----
----
----
----
-97.49%198.68K
-98.42%207.05K
-77.00%456.35K
-98.57%322.34K
Notes payable and accounts payable
32.04%1.69B
14.48%1.61B
17.04%1.53B
17.79%1.45B
16.25%1.28B
26.15%1.4B
5.37%1.31B
8.31%1.23B
6.11%1.1B
10.33%1.11B
-Notes payable
6.52%780.69M
11.31%719.62M
22.31%797.06M
19.90%737.62M
24.60%732.94M
14.76%646.51M
-12.12%651.67M
-6.20%615.19M
6.63%588.26M
5.43%563.37M
-Accounts payable
66.38%906.65M
17.18%887.46M
11.79%731.37M
15.69%714.46M
6.64%544.92M
37.82%757.34M
31.44%654.23M
28.03%617.54M
5.52%510.97M
15.86%549.51M
Contract liabilities
-54.73%31.79M
-34.72%42.91M
-56.44%31.18M
-50.26%32.74M
12.74%70.23M
10.61%65.73M
21.27%71.57M
45.50%65.83M
25.43%62.29M
20.50%59.42M
Advance receipts
-20.35%599.02K
-23.58%524.75K
--485.97K
--454.17K
--752.05K
--686.64K
----
----
----
----
Salaries payable
2.34%52.01M
18.12%106.45M
3.56%78.3M
2.34%63.6M
5.58%50.83M
10.48%90.12M
15.65%75.61M
14.99%62.15M
11.67%48.14M
16.64%81.57M
Taxs payable
-33.90%22.68M
21.25%36.55M
88.98%24.68M
46.12%29.12M
134.74%34.31M
-4.67%30.15M
-31.45%13.06M
49.42%19.93M
-30.71%14.62M
-14.19%31.63M
Other payable (including interest and dividends)
178.59%11.57M
122.84%12.16M
40.53%5M
176.92%9.99M
197.39%4.15M
-24.48%5.46M
27.03%3.56M
70.73%3.61M
-45.30%1.4M
257.61%7.23M
-Interest payable
----
--0
----
----
----
--0
----
----
----
----
-Dividend payable
----
--0
----
----
----
--0
----
----
----
----
-Other payable
----
122.84%12.16M
----
176.92%9.99M
----
-24.48%5.46M
----
70.73%3.61M
----
257.61%7.23M
Non current liabilities due within one year
0.87%15.96M
24.77%18.86M
-2.65%15.14M
-74.96%9.62M
-49.28%15.82M
-46.53%15.12M
-51.15%15.56M
490.60%38.43M
98.21%31.2M
70.25%28.27M
Other current liabilities
-22.30%20.24M
26.61%32.77M
12.04%25.78M
-3.34%25.04M
0.62%26.04M
7.34%25.89M
-41.23%23.01M
-19.09%25.9M
-23.03%25.88M
-23.50%24.12M
Total current liabilities
20.32%2.89B
11.11%2.73B
11.69%2.61B
18.37%2.63B
31.79%2.4B
32.19%2.46B
34.55%2.33B
28.90%2.22B
6.20%1.82B
7.72%1.86B
Current liabilities
Long term loan
--14M
--14M
----
----
----
----
----
----
----
----
Long term account payable
----
--60.49M
----
----
----
----
----
----
----
--7.7M
Estimate liabilities
-8.62%8M
-14.26%7.61M
-12.96%7.83M
-0.06%8.54M
-7.39%8.75M
-10.51%8.87M
0.07%8.99M
-7.04%8.55M
9.94%9.45M
14.13%9.92M
Deferred tax liabilities
15.55%14.71M
30.43%15.74M
-2.78%13.7M
-25.15%11.28M
0.03%12.73M
-4.35%12.07M
-6.58%14.09M
25.54%15.07M
88.46%12.73M
6.57%12.62M
Long term deferred income
85.13%72.74M
100.92%69.07M
176.42%57.82M
119.08%47.3M
76.47%39.29M
49.85%34.38M
--20.92M
--21.59M
--22.27M
--22.94M
Lease liabilities
47.68%37.19M
46.86%40.53M
30.92%28.2M
15.74%27.82M
15.81%25.18M
281.57%27.6M
114.14%21.54M
160.20%24.04M
95.06%21.74M
-45.16%7.23M
Total non current liabilities
140.97%207.14M
150.18%207.44M
64.09%107.54M
37.11%94.95M
16.34%85.96M
37.26%82.91M
56.69%65.54M
127.51%69.25M
178.86%73.89M
79.17%60.41M
Total liabilities
24.49%3.09B
15.64%2.94B
13.12%2.71B
18.93%2.72B
31.19%2.48B
32.35%2.54B
35.08%2.4B
30.61%2.29B
8.83%1.89B
9.09%1.92B
Shareholders equity
Paid-in capital
40.00%447.14M
40.00%447.14M
40.00%447.14M
40.00%447.14M
0.75%319.38M
0.75%319.38M
0.75%319.38M
0.75%319.38M
20.94%317.02M
20.94%317.02M
Capital reserve funds
-6.63%1.57B
-6.74%1.57B
-7.14%1.56B
-7.41%1.56B
1.22%1.69B
1.15%1.69B
0.79%1.68B
-0.18%1.68B
3.09%1.67B
3.65%1.67B
Surplus reserve funds
22.00%194.82M
21.98%194.79M
-7.83%159.69M
3.02%159.69M
3.02%159.69M
3.02%159.69M
30.22%173.25M
16.51%155.01M
16.51%155.01M
16.51%155.01M
Retained profit
5.17%1.36B
7.91%1.29B
8.29%1.29B
12.12%1.28B
5.65%1.29B
4.22%1.2B
7.99%1.19B
11.96%1.14B
16.88%1.22B
17.96%1.15B
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Other composite income
-185.73%-4.2M
-71.75%-4.51M
-117.14%-985.21K
-75.74%2.06M
-58.60%4.89M
-125.71%-2.62M
561.77%5.75M
590.24%8.49M
614.43%11.82M
391.01%10.21M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
3.76%12.4M
9.59%12.25M
7.46%12.2M
3.52%11.83M
4.13%11.95M
2.25%11.18M
-6.13%11.35M
-1.83%11.43M
9.98%11.47M
5.59%10.93M
Shareholders equity without minority interests
3.14%3.58B
4.24%3.51B
2.58%3.47B
4.23%3.46B
2.66%3.47B
1.88%3.37B
4.58%3.38B
4.75%3.32B
10.24%3.38B
10.67%3.31B
Minority interests
16.86%628.03M
16.89%617.27M
6.69%568.04M
8.97%561.67M
1.50%537.44M
0.01%528.07M
5.06%532.43M
2.17%515.41M
148.22%529.52M
169.82%528M
Total shareholder equity
4.98%4.21B
5.95%4.13B
3.14%4.04B
4.87%4.02B
2.50%4.01B
1.62%3.9B
4.64%3.91B
4.39%3.83B
19.22%3.91B
20.45%3.84B
Total liabilityies and equity
12.44%7.3B
9.78%7.07B
6.93%6.75B
10.13%6.74B
11.86%6.49B
11.88%6.44B
14.44%6.31B
12.87%6.12B
15.62%5.8B
16.40%5.76B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -7.51%1.18B-16.35%1.03B-17.08%1.26B-8.41%1.42B-19.35%1.28B-18.11%1.23B1.21%1.52B-0.13%1.55B16.92%1.59B9.48%1.5B
Transactional financial assets -8.53%537.87M6.61%609.71M16.86%478.55M22.05%433.66M171.59%588.06M69.31%571.88M40.10%409.5M53.93%355.31M-13.57%216.53M73.62%337.77M
Notes receivable and accounts receivable 34.88%2.05B17.04%2.04B24.26%1.91B20.94%1.82B7.39%1.52B18.06%1.75B12.60%1.54B14.53%1.5B16.57%1.42B17.89%1.48B
-Notes receivable 23.90%544.09M16.62%398.41M20.26%427.11M30.88%397.41M27.07%439.15M4.14%341.62M19.37%355.15M7.93%303.64M36.35%345.6M22.17%328.05M
-Accounts receivable 39.33%1.51B17.14%1.65B25.46%1.48B18.42%1.42B1.04%1.08B22.02%1.4B10.72%1.18B16.33%1.2B11.36%1.07B16.72%1.15B
Other receivables (including interest and dividends) 115.23%5.13M25.17%6.67M-23.68%5.97M-32.43%4.61M-62.85%2.38M-4.58%5.33M30.86%7.82M38.30%6.82M45.22%6.41M9.63%5.59M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ------0--------------0----------------
-Other receivable ----25.17%6.67M-----32.43%4.61M-----4.58%5.33M----38.30%6.82M----9.63%5.59M
Contractual assets ------0--------------0----------------
Advance payment 65.74%69.23M34.26%35.87M10.11%31.63M24.92%35.03M152.95%41.77M16.79%26.72M-17.60%28.72M81.22%28.04M-42.41%16.51M-19.39%22.88M
Inventories 7.64%1.03B10.76%924.95M18.20%882.53M34.90%901.35M40.66%959.53M37.81%835.1M41.07%746.64M32.80%668.16M15.63%682.18M11.18%605.97M
Receivable financing 200.00%13.88M366.73%11.44M--6.31M--5.15M--4.63M--2.45M----------------
Non-current assets due within one year --13.96K------------------------------------
Other current assets 46.01%73.93M108.55%108.74M-10.85%38.64M-52.67%36.83M-19.67%50.63M-48.81%52.14M22.60%43.34M-50.33%77.83M7.82%63.03M8.16%101.86M
Total current assets 11.72%4.97B6.66%4.77B7.49%4.62B11.09%4.66B11.62%4.45B10.36%4.48B14.04%4.29B10.95%4.19B13.80%3.99B16.07%4.06B
Non Current assets
Other equity investment 50.00%15M50.00%15M--15M--15M--10M--10M----------------
Other non-current financial assets 18.11%201.57M38.95%237.13M77.97%258.85M51.66%220.66M17.27%170.66M25.99%170.66M14.12%145.45M18.82%145.5M18.84%145.52M26.06%135.45M
Investment real estate ------------------0--------------------
Long-term equity investment 55.14%151.86M44.26%98.56M-28.02%64.23M14.94%79.92M37.37%97.88M47.37%68.32M8.73%89.24M-7.57%69.53M-7.25%71.25M-26.56%46.36M
Fixed assets ----14.53%1.3B----3.10%1.14B----28.06%1.14B----40.06%1.1B----20.41%886.54M
Constru in process -----26.29%91.47M----19.38%165.27M-----37.22%124.09M-----53.37%138.44M----11.49%197.65M
Intangible assets 16.33%196.73M7.78%185.55M-4.35%165.79M-4.17%167.2M-4.14%169.11M-3.89%172.16M-0.76%173.34M10.45%174.47M10.11%176.41M10.15%179.13M
Goodwill 22.33%212.81M22.33%212.81M-8.44%173.96M-8.44%173.96M-8.44%173.96M-8.44%173.96M-5.37%189.99M36.25%189.99M36.25%189.99M36.25%189.99M
Long deferred expense 11.73%63.18M0.66%52.55M40.68%62.71M64.16%63.18M57.69%56.55M118.13%52.21M88.48%44.58M87.78%38.48M84.48%35.86M7.71%23.93M
Deferred tax assets 36.97%28.39M58.50%27.44M-2.63%21.72M-1.97%20.27M-9.24%20.73M-22.10%17.31M-9.21%22.3M-22.50%20.68M14.30%22.84M8.10%22.22M
Usufruct assets 44.72%46.84M63.18%53.67M30.51%36.89M21.52%36.67M19.65%32.36M176.57%32.89M67.57%28.27M107.73%30.17M69.83%27.05M-36.33%11.89M
Other non current assets 157.66%21.65M183.65%21.85M-46.31%8.7M-63.70%7.81M-76.59%8.4M-3.62%7.7M104.40%16.2M279.18%21.51M513.91%35.89M122.70%7.99M
Total non current assets 14.03%2.33B16.88%2.3B5.74%2.13B8.05%2.09B12.39%2.04B15.49%1.96B15.30%2.02B17.28%1.93B19.81%1.82B17.22%1.7B
Total assets 12.44%7.3B9.78%7.07B6.93%6.75B10.13%6.74B11.86%6.49B11.88%6.44B14.44%6.31B12.87%6.12B15.62%5.8B16.40%5.76B
Liabilities
Current liabilities
Short term loan 14.51%1.04B8.32%875.91M8.58%895.77M29.86%1B69.83%910.83M56.73%808.62M205.86%824.99M84.44%772.83M5.24%536.32M5.19%515.92M
Transactional financial liabilities -------------------------97.49%198.68K-98.42%207.05K-77.00%456.35K-98.57%322.34K
Notes payable and accounts payable 32.04%1.69B14.48%1.61B17.04%1.53B17.79%1.45B16.25%1.28B26.15%1.4B5.37%1.31B8.31%1.23B6.11%1.1B10.33%1.11B
-Notes payable 6.52%780.69M11.31%719.62M22.31%797.06M19.90%737.62M24.60%732.94M14.76%646.51M-12.12%651.67M-6.20%615.19M6.63%588.26M5.43%563.37M
-Accounts payable 66.38%906.65M17.18%887.46M11.79%731.37M15.69%714.46M6.64%544.92M37.82%757.34M31.44%654.23M28.03%617.54M5.52%510.97M15.86%549.51M
Contract liabilities -54.73%31.79M-34.72%42.91M-56.44%31.18M-50.26%32.74M12.74%70.23M10.61%65.73M21.27%71.57M45.50%65.83M25.43%62.29M20.50%59.42M
Advance receipts -20.35%599.02K-23.58%524.75K--485.97K--454.17K--752.05K--686.64K----------------
Salaries payable 2.34%52.01M18.12%106.45M3.56%78.3M2.34%63.6M5.58%50.83M10.48%90.12M15.65%75.61M14.99%62.15M11.67%48.14M16.64%81.57M
Taxs payable -33.90%22.68M21.25%36.55M88.98%24.68M46.12%29.12M134.74%34.31M-4.67%30.15M-31.45%13.06M49.42%19.93M-30.71%14.62M-14.19%31.63M
Other payable (including interest and dividends) 178.59%11.57M122.84%12.16M40.53%5M176.92%9.99M197.39%4.15M-24.48%5.46M27.03%3.56M70.73%3.61M-45.30%1.4M257.61%7.23M
-Interest payable ------0--------------0----------------
-Dividend payable ------0--------------0----------------
-Other payable ----122.84%12.16M----176.92%9.99M-----24.48%5.46M----70.73%3.61M----257.61%7.23M
Non current liabilities due within one year 0.87%15.96M24.77%18.86M-2.65%15.14M-74.96%9.62M-49.28%15.82M-46.53%15.12M-51.15%15.56M490.60%38.43M98.21%31.2M70.25%28.27M
Other current liabilities -22.30%20.24M26.61%32.77M12.04%25.78M-3.34%25.04M0.62%26.04M7.34%25.89M-41.23%23.01M-19.09%25.9M-23.03%25.88M-23.50%24.12M
Total current liabilities 20.32%2.89B11.11%2.73B11.69%2.61B18.37%2.63B31.79%2.4B32.19%2.46B34.55%2.33B28.90%2.22B6.20%1.82B7.72%1.86B
Current liabilities
Long term loan --14M--14M--------------------------------
Long term account payable ------60.49M------------------------------7.7M
Estimate liabilities -8.62%8M-14.26%7.61M-12.96%7.83M-0.06%8.54M-7.39%8.75M-10.51%8.87M0.07%8.99M-7.04%8.55M9.94%9.45M14.13%9.92M
Deferred tax liabilities 15.55%14.71M30.43%15.74M-2.78%13.7M-25.15%11.28M0.03%12.73M-4.35%12.07M-6.58%14.09M25.54%15.07M88.46%12.73M6.57%12.62M
Long term deferred income 85.13%72.74M100.92%69.07M176.42%57.82M119.08%47.3M76.47%39.29M49.85%34.38M--20.92M--21.59M--22.27M--22.94M
Lease liabilities 47.68%37.19M46.86%40.53M30.92%28.2M15.74%27.82M15.81%25.18M281.57%27.6M114.14%21.54M160.20%24.04M95.06%21.74M-45.16%7.23M
Total non current liabilities 140.97%207.14M150.18%207.44M64.09%107.54M37.11%94.95M16.34%85.96M37.26%82.91M56.69%65.54M127.51%69.25M178.86%73.89M79.17%60.41M
Total liabilities 24.49%3.09B15.64%2.94B13.12%2.71B18.93%2.72B31.19%2.48B32.35%2.54B35.08%2.4B30.61%2.29B8.83%1.89B9.09%1.92B
Shareholders equity
Paid-in capital 40.00%447.14M40.00%447.14M40.00%447.14M40.00%447.14M0.75%319.38M0.75%319.38M0.75%319.38M0.75%319.38M20.94%317.02M20.94%317.02M
Capital reserve funds -6.63%1.57B-6.74%1.57B-7.14%1.56B-7.41%1.56B1.22%1.69B1.15%1.69B0.79%1.68B-0.18%1.68B3.09%1.67B3.65%1.67B
Surplus reserve funds 22.00%194.82M21.98%194.79M-7.83%159.69M3.02%159.69M3.02%159.69M3.02%159.69M30.22%173.25M16.51%155.01M16.51%155.01M16.51%155.01M
Retained profit 5.17%1.36B7.91%1.29B8.29%1.29B12.12%1.28B5.65%1.29B4.22%1.2B7.99%1.19B11.96%1.14B16.88%1.22B17.96%1.15B
Less:Treasury stock ------------------0--------------------
Other composite income -185.73%-4.2M-71.75%-4.51M-117.14%-985.21K-75.74%2.06M-58.60%4.89M-125.71%-2.62M561.77%5.75M590.24%8.49M614.43%11.82M391.01%10.21M
Ordinary risk reserve funds ------------------0--------------------
Specific reserves 3.76%12.4M9.59%12.25M7.46%12.2M3.52%11.83M4.13%11.95M2.25%11.18M-6.13%11.35M-1.83%11.43M9.98%11.47M5.59%10.93M
Shareholders equity without minority interests 3.14%3.58B4.24%3.51B2.58%3.47B4.23%3.46B2.66%3.47B1.88%3.37B4.58%3.38B4.75%3.32B10.24%3.38B10.67%3.31B
Minority interests 16.86%628.03M16.89%617.27M6.69%568.04M8.97%561.67M1.50%537.44M0.01%528.07M5.06%532.43M2.17%515.41M148.22%529.52M169.82%528M
Total shareholder equity 4.98%4.21B5.95%4.13B3.14%4.04B4.87%4.02B2.50%4.01B1.62%3.9B4.64%3.91B4.39%3.83B19.22%3.91B20.45%3.84B
Total liabilityies and equity 12.44%7.3B9.78%7.07B6.93%6.75B10.13%6.74B11.86%6.49B11.88%6.44B14.44%6.31B12.87%6.12B15.62%5.8B16.40%5.76B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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