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Jl Mag Rare-Earth (300748)

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  • 34.34
  • +1.28+3.87%
Market Closed May 22 15:00 CST
47.24BMarket Cap64.07P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jl Mag Rare-Earth (300748) 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
43.48%3.3B
23.73%3.36B
-4.29%2.94B
-53.55%1.65B
-21.61%2.3B
-30.18%2.71B
-22.45%3.07B
-13.56%3.56B
-33.38%2.93B
-5.92%3.89B
Transactional financial assets
60.67%499.14M
9.49%203.84M
19.47%335.29M
-6.53%245.7M
48.10%310.66M
-11.14%186.18M
80.92%280.65M
76.59%262.85M
48.18%209.77M
46.03%209.51M
Notes receivable and accounts receivable
-0.71%2.35B
40.65%2.91B
42.68%2.93B
33.81%2.84B
14.56%2.37B
-2.84%2.07B
-8.39%2.06B
-15.43%2.12B
-16.09%2.06B
-22.20%2.13B
-Notes receivable
278.60%238.9M
807.60%443.67M
220.44%185.71M
690.28%263.41M
10.09%63.1M
-67.79%48.88M
-59.20%57.95M
-71.59%33.33M
-78.15%57.32M
-72.34%151.78M
-Accounts receivable
-8.36%2.11B
22.11%2.47B
37.53%2.75B
23.33%2.57B
14.69%2.3B
2.14%2.02B
-4.96%2B
-12.68%2.09B
-8.68%2.01B
-9.65%1.98B
Other receivables (including interest and dividends)
-51.97%41.04M
-17.15%46.57M
-7.15%74.07M
33.15%92.74M
1.92%85.43M
23.17%56.21M
-61.34%79.77M
12.31%69.65M
23.35%83.83M
348.18%45.63M
-Accrued interest receivable
----
----
----
----
----
----
243.61%35.69M
----
----
----
-Other receivable
----
----
----
33.15%92.74M
----
23.17%56.21M
----
28.58%69.65M
----
631.17%45.63M
Advance payment
-28.28%160.36M
130.53%161.5M
-76.83%26.66M
-34.33%49.85M
75.06%223.58M
5.51%70.05M
-54.85%115.05M
-54.56%75.91M
84.19%127.72M
80.81%66.4M
Inventories
9.18%3.09B
27.50%2.78B
70.91%2.85B
87.11%3.09B
18.48%2.83B
-1.59%2.18B
-14.88%1.67B
0.00%1.65B
28.06%2.39B
14.60%2.21B
Receivable financing
18.76%943.07M
49.08%428.63M
1.34%283.79M
-58.98%129.41M
52.30%794.12M
35.31%287.52M
24.36%280.04M
228.17%315.46M
31.30%521.42M
118.86%212.49M
Non-current assets due within one year
8,906.83%909.07M
7,549.87%768.55M
--685.16M
--85.12M
--10.09M
--10.05M
----
----
----
----
Other current assets
-12.82%144.83M
17.95%140.41M
65.33%158.65M
251.46%211.32M
78.40%166.13M
67.75%119.04M
195.40%95.95M
1,003.93%60.13M
141.38%93.12M
90.83%70.96M
Total current assets
25.86%11.44B
40.37%10.8B
34.53%10.29B
3.47%8.4B
7.87%9.09B
-12.95%7.69B
-15.40%7.65B
-7.32%8.12B
-10.80%8.42B
-3.19%8.84B
Non Current assets
Other equity investment
9.26%31.37M
103.19%31.37M
116.49%28.71M
115.84%28.86M
116.49%28.71M
16.41%15.44M
-0.33%13.26M
0.50%13.37M
-0.33%13.26M
-0.33%13.26M
Long-term equity investment
-3.41%8.5M
1.87%8.5M
-79.99%8.73M
24.32%8.7M
36.77%8.8M
28.40%8.35M
579.19%43.65M
11.28%7M
24.13%6.44M
26.59%6.5M
Fixed assets
----
----
----
30.12%2.58B
----
34.18%2.29B
----
42.27%1.98B
----
30.31%1.71B
Constru in process
----
----
----
-15.81%597.38M
----
1.74%777.73M
----
38.85%709.54M
----
93.64%764.43M
Intangible assets
7.40%282.44M
7.98%286.09M
23.04%286.38M
35.25%290.08M
21.75%262.98M
22.03%264.95M
6.52%232.76M
-2.38%214.49M
-0.37%216M
-0.26%217.12M
Goodwill
0.00%64.43M
0.00%64.43M
--64.43M
--64.43M
--64.43M
--64.43M
----
----
----
----
Long deferred expense
-3.40%4.33M
2.34%4.5M
289.28%4.72M
185.73%5.09M
87.35%4.48M
47.38%4.4M
-76.06%1.21M
-57.80%1.78M
-53.15%2.39M
-50.30%2.98M
Deferred tax assets
1,024.26%29.93M
593.44%26.18M
1,204.26%5.36M
121.07%6.4M
14.52%2.66M
573.38%3.78M
-84.75%411.07K
-44.07%2.89M
24.41%2.32M
-67.75%560.6K
Usufruct assets
224.93%16.39M
126.05%15.12M
-10.85%4.01M
-17.99%5.4M
-11.45%5.04M
-55.17%6.69M
-48.30%4.5M
-25.81%6.59M
-40.60%5.7M
45.59%14.92M
Other non current assets
-35.13%788.72M
-30.43%811.05M
152.40%795.26M
336.51%1.4B
203.64%1.22B
347.70%1.17B
192.23%315.08M
119.39%320.47M
205.87%400.39M
96.17%260.4M
Total non current assets
-3.57%4.52B
-1.64%4.53B
29.12%4.43B
52.99%4.98B
47.43%4.69B
54.04%4.61B
45.60%3.43B
41.18%3.26B
44.34%3.18B
42.81%2.99B
Total assets
15.85%15.96B
24.64%15.33B
32.85%14.72B
17.65%13.38B
18.71%13.78B
3.99%12.3B
-2.78%11.08B
2.79%11.37B
-0.37%11.6B
5.40%11.83B
Liabilities
Current liabilities
Short term loan
62.79%1.18B
415.22%1.33B
438.57%1.33B
125.17%968.76M
260.92%725.5M
-35.65%257.95M
-46.11%247.08M
-7.92%430.24M
-80.38%201.01M
-57.60%400.88M
Notes payable and accounts payable
7.29%4.19B
16.96%3.58B
30.19%3.08B
30.67%3.39B
42.49%3.91B
5.11%3.06B
-14.73%2.36B
12.98%2.59B
-2.76%2.74B
11.76%2.91B
-Notes payable
-6.54%2.98B
-2.51%2.61B
19.31%2.22B
28.54%2.87B
43.21%3.18B
13.56%2.68B
-21.24%1.86B
28.80%2.23B
-4.36%2.22B
8.49%2.36B
-Accounts payable
68.27%1.22B
154.20%966.09M
70.59%855.79M
44.01%514.94M
39.39%722.59M
-31.03%380.05M
23.00%501.67M
-36.08%357.57M
4.71%518.39M
28.32%551.03M
Contract liabilities
111.63%93.38M
115.27%85.64M
78.74%121.39M
-55.66%66.27M
-82.95%44.13M
-86.17%39.78M
-58.94%67.92M
334.28%149.47M
709.06%258.87M
1,104.03%287.71M
Salaries payable
-18.05%60.29M
46.40%115.78M
16.29%60.6M
10.71%58.86M
60.28%73.56M
0.95%79.08M
57.18%52.11M
40.92%53.17M
16.71%45.9M
11.65%78.34M
Taxs payable
53.42%43.63M
209.96%84.2M
29.58%35.6M
129.74%28.46M
37.40%28.44M
41.04%27.17M
38.47%27.47M
-74.33%12.39M
-0.67%20.7M
108.81%19.26M
Other payable (including interest and dividends)
26.50%277.58M
-13.44%252.03M
143.31%504.37M
13.66%326.52M
19.01%219.43M
6.16%291.17M
11.94%207.3M
-26.27%287.27M
75.34%184.39M
84.79%274.27M
-Interest payable
----
----
----
----
----
----
----
----
--2.41M
----
-Dividend payable
----
----
1,437.92%246.98M
-47.66%27.32M
----
----
-36.19%16.06M
-76.08%52.19M
0.00%5.61K
0.00%5.61K
-Other payable
----
----
----
27.28%299.2M
----
6.16%291.17M
----
37.10%235.07M
--181.97M
84.79%274.26M
Non current liabilities due within one year
60.36%515.68M
62.19%529.84M
-84.52%46.99M
-16.27%254.57M
13,071.66%321.57M
4,271.80%326.68M
12,587.21%303.49M
48.98%304.05M
-99.19%2.44M
-97.55%7.47M
Other current liabilities
213.59%13.22M
91.15%11.57M
72.71%16.85M
-16.75%9.07M
-86.50%4.21M
1.38%6.05M
-57.57%9.76M
66.42%10.89M
535.59%31.23M
120.14%5.97M
Total current liabilities
19.78%6.38B
46.47%5.99B
58.39%5.2B
32.82%5.1B
52.69%5.32B
2.58%4.09B
-10.41%3.28B
10.16%3.84B
-19.85%3.49B
-3.11%3.98B
Current liabilities
Long term loan
-6.89%800.23M
-1.41%771.98M
64.91%1.23B
31.32%643.21M
19.53%859.4M
43.88%783M
48.92%744.62M
-2.04%489.79M
259.49%718.98M
172.11%544.21M
Bonds payable
--518.93M
--517.33M
--622M
----
----
----
----
----
----
----
Deferred tax liabilities
3.15%55.79M
16.10%66.25M
-0.55%43.46M
17.09%54.11M
16.60%54.08M
13.81%57.07M
14.89%43.7M
29.07%46.21M
49.98%46.38M
58.60%50.14M
Long term deferred income
14.40%297.21M
17.50%294.05M
20.17%295.07M
42.44%286.93M
29.47%259.79M
23.95%250.25M
128.89%245.53M
84.30%201.43M
129.58%200.65M
144.13%201.9M
Lease liabilities
308.63%9.85M
157.77%8.58M
22.54%2.34M
-39.46%2.21M
-23.10%2.41M
-63.25%3.33M
-74.14%1.91M
-33.37%3.65M
-62.21%3.13M
28.08%9.05M
Total non current liabilities
43.07%1.68B
51.62%1.66B
111.52%2.19B
33.11%986.46M
21.31%1.18B
35.80%1.09B
58.69%1.04B
13.91%741.08M
196.72%969.15M
150.57%805.31M
Total liabilities
23.99%8.06B
47.56%7.64B
71.14%7.39B
32.86%6.09B
45.87%6.5B
8.17%5.18B
0.05%4.32B
10.75%4.58B
-4.73%4.46B
8.03%4.79B
Shareholders equity
Paid-in capital
0.25%1.38B
0.25%1.38B
1.73%1.37B
2.00%1.37B
2.03%1.37B
2.03%1.37B
0.20%1.35B
60.32%1.35B
60.48%1.34B
60.48%1.34B
Other equity instruments
--175.38M
--175.38M
--208.75M
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----
----
----
----
----
----
Capital reserve funds
0.44%4.2B
-0.51%4.16B
0.96%4.04B
2.54%4.11B
4.45%4.18B
4.45%4.18B
0.36%4.01B
-10.89%4.01B
-10.60%4B
-10.54%4B
Surplus reserve funds
11.01%278M
11.01%278M
9.97%260.8M
9.97%260.8M
5.58%250.41M
5.58%250.41M
17.50%237.17M
17.50%237.17M
17.50%237.17M
17.50%237.17M
Retained profit
18.76%1.87B
18.85%1.68B
9.42%1.46B
13.35%1.55B
-7.49%1.58B
-11.11%1.41B
-14.31%1.33B
-2.31%1.36B
16.80%1.71B
24.21%1.59B
Less:Treasury stock
-47.15%84.57M
-47.15%84.57M
-47.15%84.57M
-47.15%84.57M
-0.50%160M
-0.50%160M
878.36%160M
878.36%160M
872.00%160.8M
872.00%160.8M
Other composite income
57.81%-21.28M
40.24%-25.39M
-58.63%-34.1M
-5.33%-14.84M
-1,791.51%-50.43M
-873.93%-42.49M
-1,327.81%-21.5M
-265.69%-14.08M
-47.87%2.98M
4.10%5.49M
Shareholders equity without minority interests
8.72%7.8B
7.76%7.56B
7.16%7.22B
6.03%7.19B
0.54%7.17B
-0.08%7.02B
-4.77%6.74B
-2.12%6.78B
2.38%7.13B
3.49%7.02B
Minority interests
-1.20%103.69M
21.56%123.28M
373.05%110.79M
639.94%107.12M
558.22%104.96M
547.29%101.42M
359.03%23.42M
279.58%14.48M
345.43%15.95M
435.74%15.67M
Total shareholder equity
8.58%7.9B
7.96%7.68B
8.42%7.33B
7.38%7.29B
1.78%7.28B
1.14%7.12B
-4.50%6.76B
-1.96%6.79B
2.56%7.15B
3.67%7.04B
Total liabilityies and equity
15.85%15.96B
24.64%15.33B
32.85%14.72B
17.65%13.38B
18.71%13.78B
3.99%12.3B
-2.78%11.08B
2.79%11.37B
-0.37%11.6B
5.40%11.83B
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
--
--
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Unqualified opinion
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Unqualified opinion
Auditor
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
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--
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
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Ernst & Young Huaming Accounting Firm (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 43.48%3.3B23.73%3.36B-4.29%2.94B-53.55%1.65B-21.61%2.3B-30.18%2.71B-22.45%3.07B-13.56%3.56B-33.38%2.93B-5.92%3.89B
Transactional financial assets 60.67%499.14M9.49%203.84M19.47%335.29M-6.53%245.7M48.10%310.66M-11.14%186.18M80.92%280.65M76.59%262.85M48.18%209.77M46.03%209.51M
Notes receivable and accounts receivable -0.71%2.35B40.65%2.91B42.68%2.93B33.81%2.84B14.56%2.37B-2.84%2.07B-8.39%2.06B-15.43%2.12B-16.09%2.06B-22.20%2.13B
-Notes receivable 278.60%238.9M807.60%443.67M220.44%185.71M690.28%263.41M10.09%63.1M-67.79%48.88M-59.20%57.95M-71.59%33.33M-78.15%57.32M-72.34%151.78M
-Accounts receivable -8.36%2.11B22.11%2.47B37.53%2.75B23.33%2.57B14.69%2.3B2.14%2.02B-4.96%2B-12.68%2.09B-8.68%2.01B-9.65%1.98B
Other receivables (including interest and dividends) -51.97%41.04M-17.15%46.57M-7.15%74.07M33.15%92.74M1.92%85.43M23.17%56.21M-61.34%79.77M12.31%69.65M23.35%83.83M348.18%45.63M
-Accrued interest receivable ------------------------243.61%35.69M------------
-Other receivable ------------33.15%92.74M----23.17%56.21M----28.58%69.65M----631.17%45.63M
Advance payment -28.28%160.36M130.53%161.5M-76.83%26.66M-34.33%49.85M75.06%223.58M5.51%70.05M-54.85%115.05M-54.56%75.91M84.19%127.72M80.81%66.4M
Inventories 9.18%3.09B27.50%2.78B70.91%2.85B87.11%3.09B18.48%2.83B-1.59%2.18B-14.88%1.67B0.00%1.65B28.06%2.39B14.60%2.21B
Receivable financing 18.76%943.07M49.08%428.63M1.34%283.79M-58.98%129.41M52.30%794.12M35.31%287.52M24.36%280.04M228.17%315.46M31.30%521.42M118.86%212.49M
Non-current assets due within one year 8,906.83%909.07M7,549.87%768.55M--685.16M--85.12M--10.09M--10.05M----------------
Other current assets -12.82%144.83M17.95%140.41M65.33%158.65M251.46%211.32M78.40%166.13M67.75%119.04M195.40%95.95M1,003.93%60.13M141.38%93.12M90.83%70.96M
Total current assets 25.86%11.44B40.37%10.8B34.53%10.29B3.47%8.4B7.87%9.09B-12.95%7.69B-15.40%7.65B-7.32%8.12B-10.80%8.42B-3.19%8.84B
Non Current assets
Other equity investment 9.26%31.37M103.19%31.37M116.49%28.71M115.84%28.86M116.49%28.71M16.41%15.44M-0.33%13.26M0.50%13.37M-0.33%13.26M-0.33%13.26M
Long-term equity investment -3.41%8.5M1.87%8.5M-79.99%8.73M24.32%8.7M36.77%8.8M28.40%8.35M579.19%43.65M11.28%7M24.13%6.44M26.59%6.5M
Fixed assets ------------30.12%2.58B----34.18%2.29B----42.27%1.98B----30.31%1.71B
Constru in process -------------15.81%597.38M----1.74%777.73M----38.85%709.54M----93.64%764.43M
Intangible assets 7.40%282.44M7.98%286.09M23.04%286.38M35.25%290.08M21.75%262.98M22.03%264.95M6.52%232.76M-2.38%214.49M-0.37%216M-0.26%217.12M
Goodwill 0.00%64.43M0.00%64.43M--64.43M--64.43M--64.43M--64.43M----------------
Long deferred expense -3.40%4.33M2.34%4.5M289.28%4.72M185.73%5.09M87.35%4.48M47.38%4.4M-76.06%1.21M-57.80%1.78M-53.15%2.39M-50.30%2.98M
Deferred tax assets 1,024.26%29.93M593.44%26.18M1,204.26%5.36M121.07%6.4M14.52%2.66M573.38%3.78M-84.75%411.07K-44.07%2.89M24.41%2.32M-67.75%560.6K
Usufruct assets 224.93%16.39M126.05%15.12M-10.85%4.01M-17.99%5.4M-11.45%5.04M-55.17%6.69M-48.30%4.5M-25.81%6.59M-40.60%5.7M45.59%14.92M
Other non current assets -35.13%788.72M-30.43%811.05M152.40%795.26M336.51%1.4B203.64%1.22B347.70%1.17B192.23%315.08M119.39%320.47M205.87%400.39M96.17%260.4M
Total non current assets -3.57%4.52B-1.64%4.53B29.12%4.43B52.99%4.98B47.43%4.69B54.04%4.61B45.60%3.43B41.18%3.26B44.34%3.18B42.81%2.99B
Total assets 15.85%15.96B24.64%15.33B32.85%14.72B17.65%13.38B18.71%13.78B3.99%12.3B-2.78%11.08B2.79%11.37B-0.37%11.6B5.40%11.83B
Liabilities
Current liabilities
Short term loan 62.79%1.18B415.22%1.33B438.57%1.33B125.17%968.76M260.92%725.5M-35.65%257.95M-46.11%247.08M-7.92%430.24M-80.38%201.01M-57.60%400.88M
Notes payable and accounts payable 7.29%4.19B16.96%3.58B30.19%3.08B30.67%3.39B42.49%3.91B5.11%3.06B-14.73%2.36B12.98%2.59B-2.76%2.74B11.76%2.91B
-Notes payable -6.54%2.98B-2.51%2.61B19.31%2.22B28.54%2.87B43.21%3.18B13.56%2.68B-21.24%1.86B28.80%2.23B-4.36%2.22B8.49%2.36B
-Accounts payable 68.27%1.22B154.20%966.09M70.59%855.79M44.01%514.94M39.39%722.59M-31.03%380.05M23.00%501.67M-36.08%357.57M4.71%518.39M28.32%551.03M
Contract liabilities 111.63%93.38M115.27%85.64M78.74%121.39M-55.66%66.27M-82.95%44.13M-86.17%39.78M-58.94%67.92M334.28%149.47M709.06%258.87M1,104.03%287.71M
Salaries payable -18.05%60.29M46.40%115.78M16.29%60.6M10.71%58.86M60.28%73.56M0.95%79.08M57.18%52.11M40.92%53.17M16.71%45.9M11.65%78.34M
Taxs payable 53.42%43.63M209.96%84.2M29.58%35.6M129.74%28.46M37.40%28.44M41.04%27.17M38.47%27.47M-74.33%12.39M-0.67%20.7M108.81%19.26M
Other payable (including interest and dividends) 26.50%277.58M-13.44%252.03M143.31%504.37M13.66%326.52M19.01%219.43M6.16%291.17M11.94%207.3M-26.27%287.27M75.34%184.39M84.79%274.27M
-Interest payable ----------------------------------2.41M----
-Dividend payable --------1,437.92%246.98M-47.66%27.32M---------36.19%16.06M-76.08%52.19M0.00%5.61K0.00%5.61K
-Other payable ------------27.28%299.2M----6.16%291.17M----37.10%235.07M--181.97M84.79%274.26M
Non current liabilities due within one year 60.36%515.68M62.19%529.84M-84.52%46.99M-16.27%254.57M13,071.66%321.57M4,271.80%326.68M12,587.21%303.49M48.98%304.05M-99.19%2.44M-97.55%7.47M
Other current liabilities 213.59%13.22M91.15%11.57M72.71%16.85M-16.75%9.07M-86.50%4.21M1.38%6.05M-57.57%9.76M66.42%10.89M535.59%31.23M120.14%5.97M
Total current liabilities 19.78%6.38B46.47%5.99B58.39%5.2B32.82%5.1B52.69%5.32B2.58%4.09B-10.41%3.28B10.16%3.84B-19.85%3.49B-3.11%3.98B
Current liabilities
Long term loan -6.89%800.23M-1.41%771.98M64.91%1.23B31.32%643.21M19.53%859.4M43.88%783M48.92%744.62M-2.04%489.79M259.49%718.98M172.11%544.21M
Bonds payable --518.93M--517.33M--622M----------------------------
Deferred tax liabilities 3.15%55.79M16.10%66.25M-0.55%43.46M17.09%54.11M16.60%54.08M13.81%57.07M14.89%43.7M29.07%46.21M49.98%46.38M58.60%50.14M
Long term deferred income 14.40%297.21M17.50%294.05M20.17%295.07M42.44%286.93M29.47%259.79M23.95%250.25M128.89%245.53M84.30%201.43M129.58%200.65M144.13%201.9M
Lease liabilities 308.63%9.85M157.77%8.58M22.54%2.34M-39.46%2.21M-23.10%2.41M-63.25%3.33M-74.14%1.91M-33.37%3.65M-62.21%3.13M28.08%9.05M
Total non current liabilities 43.07%1.68B51.62%1.66B111.52%2.19B33.11%986.46M21.31%1.18B35.80%1.09B58.69%1.04B13.91%741.08M196.72%969.15M150.57%805.31M
Total liabilities 23.99%8.06B47.56%7.64B71.14%7.39B32.86%6.09B45.87%6.5B8.17%5.18B0.05%4.32B10.75%4.58B-4.73%4.46B8.03%4.79B
Shareholders equity
Paid-in capital 0.25%1.38B0.25%1.38B1.73%1.37B2.00%1.37B2.03%1.37B2.03%1.37B0.20%1.35B60.32%1.35B60.48%1.34B60.48%1.34B
Other equity instruments --175.38M--175.38M--208.75M----------------------------
Capital reserve funds 0.44%4.2B-0.51%4.16B0.96%4.04B2.54%4.11B4.45%4.18B4.45%4.18B0.36%4.01B-10.89%4.01B-10.60%4B-10.54%4B
Surplus reserve funds 11.01%278M11.01%278M9.97%260.8M9.97%260.8M5.58%250.41M5.58%250.41M17.50%237.17M17.50%237.17M17.50%237.17M17.50%237.17M
Retained profit 18.76%1.87B18.85%1.68B9.42%1.46B13.35%1.55B-7.49%1.58B-11.11%1.41B-14.31%1.33B-2.31%1.36B16.80%1.71B24.21%1.59B
Less:Treasury stock -47.15%84.57M-47.15%84.57M-47.15%84.57M-47.15%84.57M-0.50%160M-0.50%160M878.36%160M878.36%160M872.00%160.8M872.00%160.8M
Other composite income 57.81%-21.28M40.24%-25.39M-58.63%-34.1M-5.33%-14.84M-1,791.51%-50.43M-873.93%-42.49M-1,327.81%-21.5M-265.69%-14.08M-47.87%2.98M4.10%5.49M
Shareholders equity without minority interests 8.72%7.8B7.76%7.56B7.16%7.22B6.03%7.19B0.54%7.17B-0.08%7.02B-4.77%6.74B-2.12%6.78B2.38%7.13B3.49%7.02B
Minority interests -1.20%103.69M21.56%123.28M373.05%110.79M639.94%107.12M558.22%104.96M547.29%101.42M359.03%23.42M279.58%14.48M345.43%15.95M435.74%15.67M
Total shareholder equity 8.58%7.9B7.96%7.68B8.42%7.33B7.38%7.29B1.78%7.28B1.14%7.12B-4.50%6.76B-1.96%6.79B2.56%7.15B3.67%7.04B
Total liabilityies and equity 15.85%15.96B24.64%15.33B32.85%14.72B17.65%13.38B18.71%13.78B3.99%12.3B-2.78%11.08B2.79%11.37B-0.37%11.6B5.40%11.83B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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