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Jl Mag Rare-Earth (300748)

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  • 37.81
  • +1.10+3.00%
Market Closed Jan 16 15:00 CST
52.01BMarket Cap85.35P/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
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-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
5.82%3.96B
4.86%4.12B
Transactional financial assets
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
2.28%155.13M
7.66%148.85M
Notes receivable and accounts receivable
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
-15.37%2.24B
2.67%2.51B
-Notes receivable
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
-72.13%142.06M
-74.22%117.31M
-Accounts receivable
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
-1.87%2.1B
20.27%2.39B
Other receivables (including interest and dividends)
-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
2,242.58%206.35M
920.92%62.01M
-Accrued interest receivable
----
----
----
----
243.61%35.69M
----
----
----
--10.39M
151.69%7.85M
-Other receivable
----
33.15%92.74M
----
----
----
28.58%69.65M
----
631.17%45.63M
----
1,732.47%54.17M
Advance payment
-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
32.55%254.8M
77.50%167.07M
Inventories
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
2.58%1.96B
-5.61%1.65B
Receivable financing
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
270.10%225.18M
31.53%96.13M
Non-current assets due within one year
--685.16M
--85.12M
--10.09M
--10.05M
----
----
----
----
----
----
Other current assets
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
442.18%32.48M
-61.38%5.45M
Total current assets
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
3.60%9.04B
3.69%8.76B
Non Current assets
Other equity investment
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
0.26%13.31M
1,278.32%13.31M
Long-term equity investment
-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
-88.17%6.43M
98.51%6.29M
Fixed assets
----
30.12%2.58B
----
----
----
42.27%1.98B
----
30.31%1.71B
----
49.40%1.39B
Constru in process
----
-15.81%597.38M
----
----
----
38.85%709.54M
----
93.64%764.43M
----
47.73%510.99M
Intangible assets
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
8.91%218.52M
12.64%219.71M
Goodwill
--64.43M
--64.43M
--64.43M
--64.43M
----
----
----
----
----
----
Long deferred expense
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
-87.83%5.07M
-90.40%4.22M
Deferred tax assets
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
23.51%2.69M
213.52%5.17M
Usufruct assets
-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
-3.73%8.71M
-17.88%8.88M
Other non current assets
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
-33.92%107.82M
-42.36%146.07M
Total non current assets
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
17.10%2.36B
29.10%2.31B
Total assets
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
6.13%11.4B
8.13%11.06B
Liabilities
Current liabilities
Short term loan
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
-60.10%458.46M
-63.94%467.26M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
-80.60%3.03M
Notes payable and accounts payable
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
36.59%2.77B
54.92%2.29B
-Notes payable
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
89.16%2.37B
123.12%1.73B
-Accounts payable
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
-47.70%407.87M
-20.47%559.44M
Contract liabilities
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
304.48%165.42M
-7.51%34.42M
Salaries payable
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
-50.66%33.15M
-41.41%37.73M
Taxs payable
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
-46.44%19.84M
-17.59%48.27M
Other payable (including interest and dividends)
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
201.19%185.18M
205.58%389.62M
-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
--25.17M
664.81%218.17M
-Other payable
----
27.28%299.2M
----
----
----
37.10%235.07M
--181.97M
84.79%274.26M
----
73.23%171.46M
Non current liabilities due within one year
-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
-99.20%2.39M
61.22%204.09M
Other current liabilities
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
259.77%22.99M
15.92%6.54M
Total current liabilities
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
-0.86%3.66B
8.50%3.49B
Current liabilities
Long term loan
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
150.00%500M
25.00%500M
Bonds payable
--622M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
-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
206.33%38.04M
321.33%35.8M
Long term deferred income
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
22.34%107.27M
19.55%109.3M
Lease liabilities
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
-24.20%7.37M
-29.50%5.48M
Total non current liabilities
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
110.66%652.68M
28.14%650.58M
Total liabilities
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
7.77%4.31B
11.18%4.14B
Shareholders equity
Paid-in capital
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
60.51%1.34B
0.32%839.09M
Other equity instruments
--208.75M
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----
----
----
----
----
----
----
----
Capital reserve funds
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
-10.42%3.99B
0.88%4.5B
Surplus reserve funds
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
46.07%201.85M
46.07%201.85M
Retained profit
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
17.05%1.56B
26.18%1.4B
Less:Treasury stock
-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
-50.29%16.35M
-49.02%16.35M
Other composite income
-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
-70.50%1.75M
35.99%8.5M
Shareholders equity without minority interests
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
5.11%7.08B
6.34%6.92B
Minority interests
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
147.13%5.1M
265.47%3.81M
Total shareholder equity
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
5.16%7.08B
6.38%6.93B
Total liabilityies and equity
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
6.13%11.4B
8.13%11.06B
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
--
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Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
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Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)
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Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -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%3.89B5.82%3.96B4.86%4.12B
Transactional financial assets 19.47%335.29M-6.53%245.7M48.10%310.66M-11.14%186.18M80.92%280.65M76.59%262.85M48.18%209.77M46.03%209.51M2.28%155.13M7.66%148.85M
Notes receivable and accounts receivable 42.68%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-15.37%2.24B2.67%2.51B
-Notes receivable 220.44%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-72.13%142.06M-74.22%117.31M
-Accounts receivable 37.53%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-1.87%2.1B20.27%2.39B
Other receivables (including interest and dividends) -7.15%74.07M33.15%92.74M1.92%85.43M23.17%56.21M-61.34%79.77M12.31%69.65M23.35%83.83M348.18%45.63M2,242.58%206.35M920.92%62.01M
-Accrued interest receivable ----------------243.61%35.69M--------------10.39M151.69%7.85M
-Other receivable ----33.15%92.74M------------28.58%69.65M----631.17%45.63M----1,732.47%54.17M
Advance payment -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%66.4M32.55%254.8M77.50%167.07M
Inventories 70.91%2.85B87.11%3.09B18.48%2.83B-1.59%2.18B-14.88%1.67B0.00%1.65B28.06%2.39B14.60%2.21B2.58%1.96B-5.61%1.65B
Receivable financing 1.34%283.79M-58.98%129.41M52.30%794.12M35.31%287.52M24.36%280.04M228.17%315.46M31.30%521.42M118.86%212.49M270.10%225.18M31.53%96.13M
Non-current assets due within one year --685.16M--85.12M--10.09M--10.05M------------------------
Other current assets 65.33%158.65M251.46%211.32M78.40%166.13M67.75%119.04M195.40%95.95M1,003.93%60.13M141.38%93.12M90.83%70.96M442.18%32.48M-61.38%5.45M
Total current assets 34.53%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%8.84B3.60%9.04B3.69%8.76B
Non Current assets
Other equity investment 116.49%28.71M115.84%28.86M116.49%28.71M16.41%15.44M-0.33%13.26M0.50%13.37M-0.33%13.26M-0.33%13.26M0.26%13.31M1,278.32%13.31M
Long-term equity investment -79.99%8.73M24.32%8.7M36.77%8.8M28.40%8.35M579.19%43.65M11.28%7M24.13%6.44M26.59%6.5M-88.17%6.43M98.51%6.29M
Fixed assets ----30.12%2.58B------------42.27%1.98B----30.31%1.71B----49.40%1.39B
Constru in process -----15.81%597.38M------------38.85%709.54M----93.64%764.43M----47.73%510.99M
Intangible assets 23.04%286.38M35.25%290.08M21.75%262.98M22.03%264.95M6.52%232.76M-2.38%214.49M-0.37%216M-0.26%217.12M8.91%218.52M12.64%219.71M
Goodwill --64.43M--64.43M--64.43M--64.43M------------------------
Long deferred expense 289.28%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-87.83%5.07M-90.40%4.22M
Deferred tax assets 1,204.26%5.36M121.07%6.4M14.52%2.66M573.38%3.78M-84.75%411.07K-44.07%2.89M24.41%2.32M-67.75%560.6K23.51%2.69M213.52%5.17M
Usufruct assets -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-3.73%8.71M-17.88%8.88M
Other non current assets 152.40%795.26M336.51%1.4B203.64%1.22B347.70%1.17B192.23%315.08M119.39%320.47M205.87%400.39M96.17%260.4M-33.92%107.82M-42.36%146.07M
Total non current assets 29.12%4.43B52.99%4.98B47.43%4.69B54.04%4.61B45.60%3.43B41.18%3.26B44.34%3.18B42.81%2.99B17.10%2.36B29.10%2.31B
Total assets 32.85%14.72B17.65%13.38B18.71%13.78B3.99%12.3B-2.78%11.08B2.79%11.37B-0.37%11.6B5.40%11.83B6.13%11.4B8.13%11.06B
Liabilities
Current liabilities
Short term loan 438.57%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-60.10%458.46M-63.94%467.26M
Transactional financial liabilities -------------------------------------80.60%3.03M
Notes payable and accounts payable 30.19%3.08B30.67%3.39B42.49%3.91B5.11%3.06B-14.73%2.36B12.98%2.59B-2.76%2.74B11.76%2.91B36.59%2.77B54.92%2.29B
-Notes payable 19.31%2.22B28.54%2.87B43.21%3.18B13.56%2.68B-21.24%1.86B28.80%2.23B-4.36%2.22B8.49%2.36B89.16%2.37B123.12%1.73B
-Accounts payable 70.59%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-47.70%407.87M-20.47%559.44M
Contract liabilities 78.74%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%287.71M304.48%165.42M-7.51%34.42M
Salaries payable 16.29%60.6M10.71%58.86M60.28%73.56M0.95%79.08M57.18%52.11M40.92%53.17M16.71%45.9M11.65%78.34M-50.66%33.15M-41.41%37.73M
Taxs payable 29.58%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-46.44%19.84M-17.59%48.27M
Other payable (including interest and dividends) 143.31%504.37M13.66%326.52M19.01%219.43M6.16%291.17M11.94%207.3M-26.27%287.27M75.34%184.39M84.79%274.27M201.19%185.18M205.58%389.62M
-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--25.17M664.81%218.17M
-Other payable ----27.28%299.2M------------37.10%235.07M--181.97M84.79%274.26M----73.23%171.46M
Non current liabilities due within one year -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-99.20%2.39M61.22%204.09M
Other current liabilities 72.71%16.85M-16.75%9.07M-86.50%4.21M1.38%6.05M-57.57%9.76M66.42%10.89M535.59%31.23M120.14%5.97M259.77%22.99M15.92%6.54M
Total current liabilities 58.39%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-0.86%3.66B8.50%3.49B
Current liabilities
Long term loan 64.91%1.23B31.32%643.21M19.53%859.4M43.88%783M48.92%744.62M-2.04%489.79M259.49%718.98M172.11%544.21M150.00%500M25.00%500M
Bonds payable --622M------------------------------------
Deferred tax liabilities -0.55%43.46M17.09%54.11M16.60%54.08M13.81%57.07M14.89%43.7M29.07%46.21M49.98%46.38M58.60%50.14M206.33%38.04M321.33%35.8M
Long term deferred income 20.17%295.07M42.44%286.93M29.47%259.79M23.95%250.25M128.89%245.53M84.30%201.43M129.58%200.65M144.13%201.9M22.34%107.27M19.55%109.3M
Lease liabilities 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%3.13M28.08%9.05M-24.20%7.37M-29.50%5.48M
Total non current liabilities 111.52%2.19B33.11%986.46M21.31%1.18B35.80%1.09B58.69%1.04B13.91%741.08M196.72%969.15M150.57%805.31M110.66%652.68M28.14%650.58M
Total liabilities 71.14%7.39B32.86%6.09B45.87%6.5B8.17%5.18B0.05%4.32B10.75%4.58B-4.73%4.46B8.03%4.79B7.77%4.31B11.18%4.14B
Shareholders equity
Paid-in capital 1.73%1.37B2.00%1.37B2.03%1.37B2.03%1.37B0.20%1.35B60.32%1.35B60.48%1.34B60.48%1.34B60.51%1.34B0.32%839.09M
Other equity instruments --208.75M------------------------------------
Capital reserve funds 0.96%4.04B2.54%4.11B4.45%4.18B4.45%4.18B0.36%4.01B-10.89%4.01B-10.60%4B-10.54%4B-10.42%3.99B0.88%4.5B
Surplus reserve funds 9.97%260.8M9.97%260.8M5.58%250.41M5.58%250.41M17.50%237.17M17.50%237.17M17.50%237.17M17.50%237.17M46.07%201.85M46.07%201.85M
Retained profit 9.42%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%1.59B17.05%1.56B26.18%1.4B
Less:Treasury stock -47.15%84.57M-47.15%84.57M-0.50%160M-0.50%160M878.36%160M878.36%160M872.00%160.8M872.00%160.8M-50.29%16.35M-49.02%16.35M
Other composite income -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-70.50%1.75M35.99%8.5M
Shareholders equity without minority interests 7.16%7.22B6.03%7.19B0.54%7.17B-0.08%7.02B-4.77%6.74B-2.12%6.78B2.38%7.13B3.49%7.02B5.11%7.08B6.34%6.92B
Minority interests 373.05%110.79M639.94%107.12M558.22%104.96M547.29%101.42M359.03%23.42M279.58%14.48M345.43%15.95M435.74%15.67M147.13%5.1M265.47%3.81M
Total shareholder equity 8.42%7.33B7.38%7.29B1.78%7.28B1.14%7.12B-4.50%6.76B-1.96%6.79B2.56%7.15B3.67%7.04B5.16%7.08B6.38%6.93B
Total liabilityies and equity 32.85%14.72B17.65%13.38B18.71%13.78B3.99%12.3B-2.78%11.08B2.79%11.37B-0.37%11.6B5.40%11.83B6.13%11.4B8.13%11.06B
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----
Auditor ------Ernst & Young Hua Ming Certified Public Accountants (Special General Partnership)------Ernst & Young Hua Ming 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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