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Zhengzhou Jiean Hi-Tech (300845)

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  • 15.31
  • +0.83+5.73%
Market Closed May 22 15:00 CST
3.15BMarket Cap95.09P/E (TTM)

Zhengzhou Jiean Hi-Tech (300845) Balance Sheet

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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
-22.35%183.92M
-1.67%277.29M
28.26%264.25M
3.07%204.14M
0.92%236.84M
-8.18%282M
-26.78%206.03M
-31.17%198.05M
-24.81%234.68M
-20.35%307.11M
Transactional financial assets
--20M
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----
----
----
----
----
--20M
----
----
Notes receivable and accounts receivable
13.66%224.01M
11.10%249.59M
5.82%188.04M
22.98%206.62M
24.08%197.1M
2.18%224.66M
-19.19%177.71M
-36.43%168.01M
-31.02%158.85M
-5.58%219.86M
-Notes receivable
207.90%31.81M
355.96%24.26M
72.01%8.61M
-11.47%5.64M
-23.46%10.33M
-87.44%5.32M
-55.81%5M
-69.32%6.37M
-30.28%13.5M
810.14%42.36M
-Accounts receivable
2.91%192.21M
2.73%225.33M
3.90%179.43M
24.34%200.98M
28.49%186.77M
23.57%219.33M
-17.20%172.7M
-33.62%161.63M
-31.09%145.35M
-22.22%177.5M
Other receivables (including interest and dividends)
144.56%5.87M
-27.06%4.6M
-30.50%9.48M
-39.34%8.56M
-71.77%2.4M
-12.45%6.31M
30.31%13.64M
47.57%14.12M
-13.91%8.5M
-5.60%7.2M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
-27.06%4.6M
----
-39.34%8.56M
----
-12.45%6.31M
----
47.57%14.12M
----
-5.60%7.2M
Contractual assets
78.82%41.63M
31.23%41.91M
-7.96%24.4M
-27.20%19.75M
-0.24%23.28M
44.64%31.93M
23.22%26.51M
33.75%27.13M
12.94%23.34M
-0.68%22.08M
Advance payment
-24.91%5.95M
16.94%4.25M
-37.47%6.34M
266.01%6.96M
74.54%7.93M
49.67%3.63M
25.87%10.14M
-81.94%1.9M
-47.81%4.54M
-60.59%2.43M
Inventories
23.04%183.18M
24.04%172.06M
8.46%180.41M
1.85%149.48M
-5.77%148.88M
-6.77%138.71M
9.42%166.33M
13.18%146.77M
15.76%158M
13.68%148.77M
Receivable financing
-36.61%6.09M
25.40%2.5M
313.18%4.84M
642.45%6.88M
501.54%9.61M
-77.18%2M
-76.73%1.17M
131.61%926.45K
-50.15%1.6M
411.62%8.75M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
10.57%21.83M
17.47%18.47M
151.19%19.21M
354.17%23.18M
33.92%19.75M
45.79%15.73M
-22.51%7.65M
-34.03%5.1M
158.65%14.74M
151.25%10.79M
Total current assets
7.23%692.49M
9.32%770.67M
14.41%696.98M
7.48%625.57M
6.88%645.79M
-3.03%704.96M
-13.98%609.19M
-20.30%582.01M
-16.89%604.24M
-8.13%727M
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
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--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
-13.39%1.85M
-12.95%1.92M
-12.55%1.99M
-12.17%2.06M
-11.81%2.13M
-11.47%2.2M
-11.15%2.27M
-10.85%2.34M
-10.56%2.42M
-10.29%2.49M
Long-term equity investment
----
----
----
----
----
----
----
--0
----
----
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
-2.34%229.97M
----
44.88%229.52M
----
60.12%235.47M
----
1,192.22%158.42M
----
1,036.82%147.06M
Constru in process
----
----
----
----
----
----
----
-54.96%78.82M
----
-47.16%81.81M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-6.07%27.37M
-5.95%27.85M
24.57%28.16M
34.84%28.64M
35.70%29.14M
36.44%29.61M
3.06%22.61M
-1.29%21.24M
-1.21%21.47M
-1.13%21.7M
Development expenditure
--6.26M
--4.18M
--1.76M
----
----
----
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
----
----
----
----
----
----
----
--0
----
----
Deferred tax assets
30.15%9.8M
28.09%10.22M
2.30%8.28M
-7.59%7.91M
-4.27%7.53M
-5.79%7.98M
9.24%8.09M
20.37%8.56M
11.02%7.87M
26.20%8.47M
Usufruct assets
-46.05%101.6K
-11.60%152.39K
----
-84.92%57.46K
-64.26%188.32K
-74.38%172.39K
-94.34%22.24K
-51.52%381K
-57.36%526.89K
7.53%672.78K
Other non current assets
-0.26%80.04M
0.07%80.23M
-62.10%30.37M
-3.00%80.33M
-0.21%80.25M
-0.54%80.17M
11,344.16%80.11M
3,066.72%82.81M
1,523.40%80.42M
8,933.73%80.61M
Total non current assets
1.01%355.75M
-0.31%354.52M
-14.37%299.93M
-1.15%348.52M
1.97%352.2M
3.73%355.61M
37.37%350.25M
58.89%352.58M
63.68%345.39M
70.79%342.82M
Total assets
5.04%1.05B
6.09%1.13B
3.91%996.92M
4.23%974.09M
5.09%997.98M
-0.86%1.06B
-0.39%959.44M
-1.84%934.59M
1.24%949.63M
7.84%1.07B
Liabilities
Current liabilities
Short term loan
----
----
--25.11M
--25.11M
----
----
----
--0
--1.8M
30.75%4M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
31.03%172.53M
36.45%210.79M
16.53%136.98M
7.08%124.4M
22.78%131.67M
-1.42%154.48M
5.93%117.54M
43.18%116.17M
25.19%107.24M
44.57%156.7M
-Notes payable
37.36%37.36M
44.20%36.39M
3.42%15.94M
4.50%18.73M
640.61%27.2M
5.75%25.23M
-25.10%15.42M
-24.64%17.93M
-90.88%3.67M
-12.92%23.86M
-Accounts payable
29.38%135.16M
34.94%174.41M
18.51%121.03M
7.55%105.67M
0.87%104.47M
-2.70%129.25M
13.00%102.13M
71.31%98.25M
128.10%103.57M
64.03%132.84M
Contract liabilities
61.83%25.96M
160.95%21.26M
-44.91%19.12M
117.80%14.44M
2.62%16.04M
-57.04%8.15M
30.90%34.71M
-56.59%6.63M
-55.13%15.63M
-42.47%18.97M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
0.38%5.58M
-3.69%25.57M
-23.06%5.22M
-27.41%5.33M
-24.83%5.56M
7.03%26.55M
-2.67%6.79M
1.29%7.35M
2.28%7.4M
8.92%24.81M
Taxs payable
115.09%9.67M
-17.85%20.67M
1.83%3.64M
-55.05%2.05M
54.46%4.49M
26.86%25.16M
4.72%3.57M
-16.38%4.56M
1.98%2.91M
35.77%19.83M
Other payable (including interest and dividends)
-24.59%1.64M
-51.35%2.5M
-40.86%2.15M
-23.39%6.97M
-14.62%2.17M
-1.91%5.14M
24.76%3.63M
-64.17%9.09M
-21.13%2.54M
43.01%5.24M
-Interest payable
----
----
----
----
----
----
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--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
-51.35%2.5M
----
-23.39%6.97M
----
-1.91%5.14M
----
182.93%9.09M
----
43.01%5.24M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
-53.96%102.14K
-41.38%101.18K
----
-79.39%58.01K
10.87%221.84K
-39.09%172.62K
----
-95.51%281.44K
-96.81%200.08K
-91.70%283.42K
Other current liabilities
63.63%6.66M
104.63%4.78M
-30.77%3.02M
-42.61%3.2M
-72.53%4.07M
-87.95%2.34M
26.44%4.36M
161.09%5.58M
215.38%14.81M
352.36%19.39M
Total current liabilities
35.26%222.14M
28.69%285.68M
14.43%195.24M
21.31%181.56M
7.66%164.23M
-10.93%221.98M
-1.63%170.61M
-9.09%149.67M
5.36%152.54M
29.02%249.22M
Current liabilities
Long term loan
----
----
----
----
----
----
----
--0
----
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
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--0
----
----
Long term salaries pay
----
----
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----
----
----
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--0
----
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Estimate liabilities
----
----
----
----
----
----
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--0
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Deferred tax liabilities
-11.12%22.98K
-11.60%22.86K
----
-84.77%8.7K
-72.78%25.86K
-74.38%25.86K
-91.77%47.84K
-90.17%57.15K
--95K
--100.92K
Long term deferred income
----
----
----
----
----
----
----
--0
----
----
Lease liabilities
----
----
----
----
----
----
----
160.03%259.57K
134.37%460.3K
190.93%569.01K
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-11.12%22.98K
-11.60%22.86K
----
-97.25%8.7K
-95.34%25.86K
-96.14%25.86K
-99.74%47.84K
-98.30%316.72K
-97.38%555.3K
-97.23%669.93K
Total liabilities
35.25%222.16M
28.69%285.7M
14.40%195.24M
21.06%181.57M
7.29%164.26M
-11.16%222.01M
-11.17%170.66M
-18.18%149.99M
-7.76%153.1M
14.96%249.89M
Shareholders equity
Paid-in capital
40.95%205.64M
40.95%205.64M
40.81%205.05M
40.62%203.63M
30.55%145.89M
30.55%145.89M
30.83%145.62M
30.66%144.81M
0.83%111.75M
0.83%111.75M
Other equity instruments
----
----
----
----
----
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--0
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-Equity of prefer stock
----
----
----
----
----
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--0
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-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-13.05%341.35M
-12.74%340.69M
-11.99%341.68M
-12.29%336.44M
-5.60%392.58M
-5.73%390.45M
-5.43%388.21M
-5.40%383.6M
3.42%415.88M
3.97%414.2M
Surplus reserve funds
1.90%35.5M
1.90%35.5M
6.29%34.84M
6.29%34.84M
6.29%34.84M
6.29%34.84M
2.90%32.78M
2.90%32.78M
2.90%32.78M
2.90%32.78M
Retained profit
-6.50%259.63M
-3.84%273.57M
-1.28%237.41M
-2.82%234.82M
9.17%277.68M
9.77%284.48M
11.53%240.5M
10.41%241.65M
12.71%254.36M
11.75%259.16M
Less:Treasury stock
0.00%20.1M
0.00%20.1M
0.00%20.1M
0.00%20.1M
0.00%20.1M
--20.1M
--20.1M
--20.1M
--20.1M
----
Other composite income
----
----
----
----
----
----
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--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
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--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
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Shareholders equity without minority interests
-1.07%822.03M
-0.03%835.3M
1.51%798.88M
0.88%789.64M
4.56%830.89M
2.16%835.56M
2.30%787.01M
2.04%782.73M
3.14%794.67M
5.81%817.89M
Minority interests
43.30%4.05M
39.44%4.19M
58.01%2.8M
53.88%2.88M
52.00%2.83M
47.38%3M
-1.60%1.77M
7.50%1.87M
21.13%1.86M
20.85%2.04M
Total shareholder equity
-0.92%826.08M
0.11%839.49M
1.64%801.68M
1.01%792.52M
4.67%833.72M
2.27%838.57M
2.30%788.78M
2.06%784.6M
3.17%796.53M
5.84%819.93M
Total liabilityies and equity
5.04%1.05B
6.09%1.13B
3.91%996.92M
4.23%974.09M
5.09%997.98M
-0.86%1.06B
-0.39%959.44M
-1.84%934.59M
1.24%949.63M
7.84%1.07B
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
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 -22.35%183.92M-1.67%277.29M28.26%264.25M3.07%204.14M0.92%236.84M-8.18%282M-26.78%206.03M-31.17%198.05M-24.81%234.68M-20.35%307.11M
Transactional financial assets --20M--------------------------20M--------
Notes receivable and accounts receivable 13.66%224.01M11.10%249.59M5.82%188.04M22.98%206.62M24.08%197.1M2.18%224.66M-19.19%177.71M-36.43%168.01M-31.02%158.85M-5.58%219.86M
-Notes receivable 207.90%31.81M355.96%24.26M72.01%8.61M-11.47%5.64M-23.46%10.33M-87.44%5.32M-55.81%5M-69.32%6.37M-30.28%13.5M810.14%42.36M
-Accounts receivable 2.91%192.21M2.73%225.33M3.90%179.43M24.34%200.98M28.49%186.77M23.57%219.33M-17.20%172.7M-33.62%161.63M-31.09%145.35M-22.22%177.5M
Other receivables (including interest and dividends) 144.56%5.87M-27.06%4.6M-30.50%9.48M-39.34%8.56M-71.77%2.4M-12.45%6.31M30.31%13.64M47.57%14.12M-13.91%8.5M-5.60%7.2M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -----27.06%4.6M-----39.34%8.56M-----12.45%6.31M----47.57%14.12M-----5.60%7.2M
Contractual assets 78.82%41.63M31.23%41.91M-7.96%24.4M-27.20%19.75M-0.24%23.28M44.64%31.93M23.22%26.51M33.75%27.13M12.94%23.34M-0.68%22.08M
Advance payment -24.91%5.95M16.94%4.25M-37.47%6.34M266.01%6.96M74.54%7.93M49.67%3.63M25.87%10.14M-81.94%1.9M-47.81%4.54M-60.59%2.43M
Inventories 23.04%183.18M24.04%172.06M8.46%180.41M1.85%149.48M-5.77%148.88M-6.77%138.71M9.42%166.33M13.18%146.77M15.76%158M13.68%148.77M
Receivable financing -36.61%6.09M25.40%2.5M313.18%4.84M642.45%6.88M501.54%9.61M-77.18%2M-76.73%1.17M131.61%926.45K-50.15%1.6M411.62%8.75M
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0--------
Other current assets 10.57%21.83M17.47%18.47M151.19%19.21M354.17%23.18M33.92%19.75M45.79%15.73M-22.51%7.65M-34.03%5.1M158.65%14.74M151.25%10.79M
Total current assets 7.23%692.49M9.32%770.67M14.41%696.98M7.48%625.57M6.88%645.79M-3.03%704.96M-13.98%609.19M-20.30%582.01M-16.89%604.24M-8.13%727M
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ------------------------------0--------
Other non-current financial assets ------------------------------0--------
Investment real estate -13.39%1.85M-12.95%1.92M-12.55%1.99M-12.17%2.06M-11.81%2.13M-11.47%2.2M-11.15%2.27M-10.85%2.34M-10.56%2.42M-10.29%2.49M
Long-term equity investment ------------------------------0--------
Long term receivable account ------------------------------0--------
Fixed assets -----2.34%229.97M----44.88%229.52M----60.12%235.47M----1,192.22%158.42M----1,036.82%147.06M
Constru in process -----------------------------54.96%78.82M-----47.16%81.81M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -6.07%27.37M-5.95%27.85M24.57%28.16M34.84%28.64M35.70%29.14M36.44%29.61M3.06%22.61M-1.29%21.24M-1.21%21.47M-1.13%21.7M
Development expenditure --6.26M--4.18M--1.76M------------------0--------
Goodwill ------------------------------0--------
Long deferred expense ------------------------------0--------
Deferred tax assets 30.15%9.8M28.09%10.22M2.30%8.28M-7.59%7.91M-4.27%7.53M-5.79%7.98M9.24%8.09M20.37%8.56M11.02%7.87M26.20%8.47M
Usufruct assets -46.05%101.6K-11.60%152.39K-----84.92%57.46K-64.26%188.32K-74.38%172.39K-94.34%22.24K-51.52%381K-57.36%526.89K7.53%672.78K
Other non current assets -0.26%80.04M0.07%80.23M-62.10%30.37M-3.00%80.33M-0.21%80.25M-0.54%80.17M11,344.16%80.11M3,066.72%82.81M1,523.40%80.42M8,933.73%80.61M
Total non current assets 1.01%355.75M-0.31%354.52M-14.37%299.93M-1.15%348.52M1.97%352.2M3.73%355.61M37.37%350.25M58.89%352.58M63.68%345.39M70.79%342.82M
Total assets 5.04%1.05B6.09%1.13B3.91%996.92M4.23%974.09M5.09%997.98M-0.86%1.06B-0.39%959.44M-1.84%934.59M1.24%949.63M7.84%1.07B
Liabilities
Current liabilities
Short term loan ----------25.11M--25.11M--------------0--1.8M30.75%4M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 31.03%172.53M36.45%210.79M16.53%136.98M7.08%124.4M22.78%131.67M-1.42%154.48M5.93%117.54M43.18%116.17M25.19%107.24M44.57%156.7M
-Notes payable 37.36%37.36M44.20%36.39M3.42%15.94M4.50%18.73M640.61%27.2M5.75%25.23M-25.10%15.42M-24.64%17.93M-90.88%3.67M-12.92%23.86M
-Accounts payable 29.38%135.16M34.94%174.41M18.51%121.03M7.55%105.67M0.87%104.47M-2.70%129.25M13.00%102.13M71.31%98.25M128.10%103.57M64.03%132.84M
Contract liabilities 61.83%25.96M160.95%21.26M-44.91%19.12M117.80%14.44M2.62%16.04M-57.04%8.15M30.90%34.71M-56.59%6.63M-55.13%15.63M-42.47%18.97M
Advance receipts ------------------------------0--------
Salaries payable 0.38%5.58M-3.69%25.57M-23.06%5.22M-27.41%5.33M-24.83%5.56M7.03%26.55M-2.67%6.79M1.29%7.35M2.28%7.4M8.92%24.81M
Taxs payable 115.09%9.67M-17.85%20.67M1.83%3.64M-55.05%2.05M54.46%4.49M26.86%25.16M4.72%3.57M-16.38%4.56M1.98%2.91M35.77%19.83M
Other payable (including interest and dividends) -24.59%1.64M-51.35%2.5M-40.86%2.15M-23.39%6.97M-14.62%2.17M-1.91%5.14M24.76%3.63M-64.17%9.09M-21.13%2.54M43.01%5.24M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable -----51.35%2.5M-----23.39%6.97M-----1.91%5.14M----182.93%9.09M----43.01%5.24M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year -53.96%102.14K-41.38%101.18K-----79.39%58.01K10.87%221.84K-39.09%172.62K-----95.51%281.44K-96.81%200.08K-91.70%283.42K
Other current liabilities 63.63%6.66M104.63%4.78M-30.77%3.02M-42.61%3.2M-72.53%4.07M-87.95%2.34M26.44%4.36M161.09%5.58M215.38%14.81M352.36%19.39M
Total current liabilities 35.26%222.14M28.69%285.68M14.43%195.24M21.31%181.56M7.66%164.23M-10.93%221.98M-1.63%170.61M-9.09%149.67M5.36%152.54M29.02%249.22M
Current liabilities
Long term loan ------------------------------0--------
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities ------------------------------0--------
Deferred tax liabilities -11.12%22.98K-11.60%22.86K-----84.77%8.7K-72.78%25.86K-74.38%25.86K-91.77%47.84K-90.17%57.15K--95K--100.92K
Long term deferred income ------------------------------0--------
Lease liabilities ----------------------------160.03%259.57K134.37%460.3K190.93%569.01K
Other non current liabilities ------------------------------0--------
Total non current liabilities -11.12%22.98K-11.60%22.86K-----97.25%8.7K-95.34%25.86K-96.14%25.86K-99.74%47.84K-98.30%316.72K-97.38%555.3K-97.23%669.93K
Total liabilities 35.25%222.16M28.69%285.7M14.40%195.24M21.06%181.57M7.29%164.26M-11.16%222.01M-11.17%170.66M-18.18%149.99M-7.76%153.1M14.96%249.89M
Shareholders equity
Paid-in capital 40.95%205.64M40.95%205.64M40.81%205.05M40.62%203.63M30.55%145.89M30.55%145.89M30.83%145.62M30.66%144.81M0.83%111.75M0.83%111.75M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds -13.05%341.35M-12.74%340.69M-11.99%341.68M-12.29%336.44M-5.60%392.58M-5.73%390.45M-5.43%388.21M-5.40%383.6M3.42%415.88M3.97%414.2M
Surplus reserve funds 1.90%35.5M1.90%35.5M6.29%34.84M6.29%34.84M6.29%34.84M6.29%34.84M2.90%32.78M2.90%32.78M2.90%32.78M2.90%32.78M
Retained profit -6.50%259.63M-3.84%273.57M-1.28%237.41M-2.82%234.82M9.17%277.68M9.77%284.48M11.53%240.5M10.41%241.65M12.71%254.36M11.75%259.16M
Less:Treasury stock 0.00%20.1M0.00%20.1M0.00%20.1M0.00%20.1M0.00%20.1M--20.1M--20.1M--20.1M--20.1M----
Other composite income ------------------------------0--------
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests -1.07%822.03M-0.03%835.3M1.51%798.88M0.88%789.64M4.56%830.89M2.16%835.56M2.30%787.01M2.04%782.73M3.14%794.67M5.81%817.89M
Minority interests 43.30%4.05M39.44%4.19M58.01%2.8M53.88%2.88M52.00%2.83M47.38%3M-1.60%1.77M7.50%1.87M21.13%1.86M20.85%2.04M
Total shareholder equity -0.92%826.08M0.11%839.49M1.64%801.68M1.01%792.52M4.67%833.72M2.27%838.57M2.30%788.78M2.06%784.6M3.17%796.53M5.84%819.93M
Total liabilityies and equity 5.04%1.05B6.09%1.13B3.91%996.92M4.23%974.09M5.09%997.98M-0.86%1.06B-0.39%959.44M-1.84%934.59M1.24%949.63M7.84%1.07B
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 --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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