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Jinpu Landscape Architecture (301098)

Watchlist
  • 10.20
  • -0.11-1.07%
Market Closed May 21 15:00 CST
1.88BMarket Cap-6.88P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jinpu Landscape Architecture (301098) 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
-8.02%121.38M
5.38%246.65M
58.82%196.67M
-23.46%144.21M
-70.07%131.96M
-56.04%234.06M
-73.79%123.83M
-71.08%188.42M
197.95%440.92M
116.63%532.4M
Transactional financial assets
-83.29%30.1M
-58.38%75.08M
-55.06%89.91M
-23.70%130.15M
--180.15M
--180.37M
--200.05M
--170.58M
----
----
Notes receivable and accounts receivable
8.71%1.36B
10.85%1.4B
-12.89%993.4M
-1.28%1.16B
12.80%1.25B
11.96%1.26B
-1.44%1.14B
7.13%1.18B
2.90%1.11B
4.31%1.13B
-Notes receivable
-76.99%840K
--251.61K
----
151.11%3.77M
114.72%3.65M
----
-71.74%2.69M
-68.42%1.5M
-64.21%1.7M
----
-Accounts receivable
8.96%1.36B
10.83%1.4B
-12.69%993.4M
-1.47%1.16B
12.65%1.25B
11.96%1.26B
-0.86%1.14B
7.46%1.18B
3.20%1.11B
4.77%1.13B
Other receivables (including interest and dividends)
16.90%106.83M
-13.82%83.05M
21.17%104.42M
18.39%96.53M
87.17%91.38M
116.02%96.37M
106.98%86.17M
667.57%81.54M
206.00%48.82M
72.04%44.61M
-Other receivable
----
----
----
18.39%96.53M
----
116.02%96.37M
----
667.57%81.54M
----
72.04%44.61M
Contractual assets
-37.75%867.93M
-31.47%919.84M
7.28%1.43B
12.55%1.51B
5.24%1.39B
6.74%1.34B
23.19%1.33B
20.10%1.34B
30.22%1.32B
25.19%1.26B
Advance payment
273.08%6.88M
491.66%14.12M
1,028.34%20.36M
-5.15%1.51M
32.67%1.84M
153.47%2.39M
-35.36%1.8M
103.16%1.59M
-91.33%1.39M
-93.17%941.24K
Inventories
30.37%161.36M
-5.29%126.67M
8.66%133.85M
16.44%124.81M
2.92%123.77M
12.06%133.74M
-8.29%123.18M
-18.40%107.19M
47.50%120.26M
88.62%119.35M
Non-current assets due within one year
-53.28%2.75M
-58.26%2.71M
-25.60%4.95M
-30.14%5.15M
-19.48%5.88M
-23.96%6.49M
-32.34%6.66M
-24.50%7.37M
-40.76%7.31M
-35.92%8.53M
Other current assets
31.15%17.22M
82.06%31.04M
-11.10%12.45M
-25.47%10.78M
2.60%13.13M
76.85%17.05M
100.24%14.01M
93.34%14.46M
192.60%12.8M
125.19%9.64M
Total current assets
-16.24%2.68B
-11.50%2.9B
-1.42%2.99B
3.07%3.19B
4.18%3.19B
5.63%3.28B
4.19%3.03B
2.06%3.09B
29.12%3.07B
26.46%3.1B
Non Current assets
Other non-current financial assets
0.00%129.25K
0.00%129.25K
0.00%129.25K
0.00%129.25K
0.00%129.25K
0.00%129.25K
--129.25K
--129.25K
--129.25K
--129.25K
Investment real estate
-42.77%2.5M
-42.72%2.54M
-7.20%4.2M
-7.07%4.28M
-6.95%4.36M
-6.83%4.44M
-6.43%4.52M
-6.32%4.6M
-6.22%4.69M
-6.39%4.77M
Long-term equity investment
-30.92%36.3M
-14.69%37.28M
-14.77%35.54M
16.85%36.19M
71.48%52.56M
47.45%43.7M
74.22%41.7M
29.60%30.97M
33.76%30.65M
43.75%29.64M
Fixed assets
----
----
----
-12.78%19.39M
----
-9.43%20.69M
----
-5.43%22.23M
----
-5.10%22.85M
Constru in process
----
----
----
45.12%14.77M
----
-9.96%5.28M
----
146.50%10.17M
----
142.72%5.86M
Intangible assets
-2.59%17.07M
-3.06%17.14M
-0.24%17.23M
-0.29%17.38M
-0.33%17.53M
-0.36%17.68M
864.24%17.28M
875.50%17.43M
847.81%17.58M
886.88%17.74M
Goodwill
--986.98K
--986.98K
--986.98K
----
----
----
----
----
----
----
Long deferred expense
-26.25%4.11M
-24.84%4.62M
467.50%4.46M
450.16%5.02M
409.25%5.58M
391.41%6.15M
-56.94%786.3K
-54.92%912.53K
-36.25%1.1M
-29.56%1.25M
Deferred tax assets
41.66%111.92M
39.82%112.39M
31.93%98.31M
15.18%82.2M
17.01%79.01M
15.79%80.38M
-23.65%74.52M
-22.37%71.37M
-25.56%67.52M
-25.45%69.42M
Usufruct assets
-30.92%3.53M
-34.44%3.67M
-49.87%4.15M
-47.88%4.63M
-46.29%5.12M
-44.93%5.6M
2,050.10%8.28M
883.55%8.89M
569.56%9.53M
423.63%10.17M
Other non current assets
15.85%112.53M
20.96%113.24M
-10.48%94.52M
-10.74%95.39M
11.11%97.13M
11.33%93.62M
-4.73%105.58M
-4.67%106.86M
124.37%87.42M
111.77%84.09M
Total non current assets
14.57%338.5M
21.58%337.59M
3.89%296.09M
2.12%279.38M
18.42%295.45M
12.91%277.67M
6.56%284.99M
3.16%273.57M
30.40%249.49M
28.33%245.91M
Total assets
-13.64%3.01B
-8.91%3.24B
-0.97%3.28B
3.00%3.46B
5.25%3.49B
6.17%3.55B
4.39%3.31B
2.15%3.36B
29.22%3.32B
26.59%3.35B
Liabilities
Current liabilities
Short term loan
-34.01%287.93M
-14.02%374.14M
-10.88%369.94M
-0.89%388.11M
8.79%436.34M
36.27%435.13M
16.37%415.09M
-2.45%391.61M
33.12%401.08M
29.40%319.32M
Notes payable and accounts payable
-9.05%929.79M
-4.77%1.06B
2.03%992.12M
5.74%1.07B
7.47%1.02B
4.38%1.11B
7.50%972.41M
2.17%1.01B
9.92%951.3M
4.94%1.06B
-Notes payable
-19.18%52.71M
31.75%43.12M
-2.86%40.61M
-17.51%65.97M
-28.82%65.23M
-30.49%32.73M
58.25%41.8M
-1.64%79.98M
1.00%91.64M
-36.39%47.08M
-Accounts payable
-8.36%877.07M
-5.88%1.01B
2.25%951.51M
7.74%1.01B
11.34%957.13M
6.00%1.08B
5.97%930.61M
2.51%933.72M
10.97%859.66M
8.20%1.01B
Contract liabilities
34.88%84.48M
47.50%61.53M
75.76%63.23M
53.76%55.87M
15.62%62.63M
-15.27%41.71M
39.51%35.97M
70.34%36.33M
18.86%54.17M
14.63%49.23M
Salaries payable
27.58%5.4M
-30.44%10.44M
-36.21%5.33M
-7.33%6.43M
-28.39%4.23M
34.76%15M
13.19%8.35M
0.53%6.93M
-0.84%5.91M
-46.77%11.13M
Taxs payable
10.32%172.41M
9.43%175.51M
18.77%145.87M
7.38%139.35M
17.97%156.29M
19.23%160.38M
-4.61%122.82M
9.65%129.76M
2.42%132.48M
10.11%134.51M
Other payable (including interest and dividends)
13.27%21.71M
-3.88%22.81M
384.06%27.71M
9.36%32.34M
961.97%19.16M
957.75%23.73M
185.31%5.72M
517.23%29.57M
-72.23%1.8M
12.73%2.24M
-Dividend payable
----
----
----
-51.69%11.3M
----
--3.65M
--3.65M
--23.38M
----
----
-Other payable
----
----
----
239.95%21.04M
----
794.87%20.07M
----
29.20%6.19M
----
12.73%2.24M
Non current liabilities due within one year
----
-98.63%54.91K
-88.46%705.7K
-89.58%1.05M
-57.38%3.55M
-56.77%4.01M
46.46%6.11M
112.47%10.1M
59.43%8.33M
56.25%9.27M
Other current liabilities
-25.95%63.92M
-10.45%83.33M
0.79%91.25M
9.33%92.01M
8.28%86.33M
13.63%93.06M
51.16%90.54M
25.00%84.16M
38.18%79.72M
22.85%81.9M
Total current liabilities
-12.58%1.57B
-5.21%1.78B
2.36%1.7B
4.99%1.79B
9.55%1.79B
12.70%1.88B
11.26%1.66B
5.27%1.7B
15.37%1.63B
9.89%1.67B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
-25.08%4.5M
-25.03%4.51M
Bonds payable
4.51%335.86M
4.51%331.68M
-27.96%327.54M
-34.58%323.44M
-34.30%321.37M
-34.44%317.36M
0.65%454.67M
11.59%494.4M
--489.11M
--484.1M
Estimate liabilities
-9.44%1.4M
-26.42%1.24M
79.58%2.16M
2.82%1.01M
40.78%1.54M
32.53%1.69M
997.47%1.2M
5,088.08%985.74K
1,260.67%1.1M
1,480.08%1.27M
Deferred tax liabilities
-65.72%117K
-16.15%229.03K
-17.07%249.95K
-2.68%304.58K
167.12%341.33K
258.67%273.16K
251.62%301.39K
80.64%312.97K
365.73%127.78K
-12.22%76.16K
Lease liabilities
9.62%6.64M
4.41%6.26M
-17.66%6.53M
-22.03%6.12M
-30.84%6.06M
-30.93%5.99M
5,299.72%7.93M
--7.85M
6,448.72%8.76M
--8.67M
Total non current liabilities
4.47%344.01M
4.41%339.65M
-27.50%336.49M
-34.29%330.88M
-34.61%329.31M
-34.76%325.31M
1.76%464.11M
12.59%503.55M
7,953.16%503.6M
7,969.72%498.63M
Total liabilities
-9.93%1.91B
-3.79%2.12B
-4.17%2.03B
-3.98%2.12B
-0.85%2.12B
1.78%2.21B
9.03%2.12B
6.85%2.21B
50.24%2.14B
42.13%2.17B
Shareholders equity
Paid-in capital
0.00%183.94M
0.00%183.94M
11.63%183.94M
16.12%183.93M
16.11%183.93M
16.12%183.93M
4.02%164.77M
0.00%158.41M
50.00%158.41M
50.00%158.4M
Other equity instruments
-0.01%26.46M
-0.01%26.46M
-30.88%26.46M
-37.32%26.46M
-37.32%26.46M
-37.32%26.46M
-45.15%38.28M
-39.51%42.21M
--42.21M
--42.21M
Capital reserve funds
-0.39%597.09M
-0.17%597.05M
28.34%609.47M
38.44%597.09M
38.63%599.42M
38.33%598.08M
9.84%474.88M
-0.24%431.29M
-10.87%432.38M
-10.88%432.34M
Surplus reserve funds
0.00%50.64M
0.00%50.64M
2.47%50.64M
2.47%50.64M
2.47%50.64M
2.47%50.64M
4.71%49.42M
4.71%49.42M
4.71%49.42M
4.71%49.42M
Retained profit
-56.86%213.75M
-51.94%230.88M
-20.91%374.92M
-1.51%475.49M
1.44%495.44M
1.42%480.4M
-4.58%474.04M
-3.44%482.78M
0.26%488.4M
1.81%473.7M
Less:Treasury stock
0.00%13.41M
0.00%13.41M
0.00%25.79M
-36.16%13.41M
-15.82%13.41M
--13.41M
--25.79M
--21M
--15.92M
----
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
-12.96%1.54M
-5.79%1.56M
112.90%1.66M
112.90%1.66M
655.56%1.77M
608.69%1.66M
556.23%778.4K
556.23%778.4K
97.14%233.84K
97.14%233.84K
Shareholders equity without minority interests
-21.15%1.06B
-18.88%1.08B
3.82%1.22B
15.56%1.32B
16.37%1.34B
14.83%1.33B
-2.34%1.18B
-5.29%1.14B
2.66%1.16B
4.81%1.16B
Minority interests
74.58%44.34M
97.19%35.93M
73.94%27.23M
74.84%24.7M
14.44%25.4M
-17.00%18.22M
-34.26%15.66M
-32.24%14.13M
26.38%22.19M
49.40%21.95M
Total shareholder equity
-19.37%1.1B
-17.31%1.11B
4.74%1.25B
16.28%1.35B
16.34%1.37B
14.24%1.35B
-2.96%1.19B
-5.75%1.16B
3.03%1.18B
5.39%1.18B
Total liabilityies and equity
-13.64%3.01B
-8.91%3.24B
-0.97%3.28B
3.00%3.46B
5.25%3.49B
6.17%3.55B
4.39%3.31B
2.15%3.36B
29.22%3.32B
26.59%3.35B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 -8.02%121.38M5.38%246.65M58.82%196.67M-23.46%144.21M-70.07%131.96M-56.04%234.06M-73.79%123.83M-71.08%188.42M197.95%440.92M116.63%532.4M
Transactional financial assets -83.29%30.1M-58.38%75.08M-55.06%89.91M-23.70%130.15M--180.15M--180.37M--200.05M--170.58M--------
Notes receivable and accounts receivable 8.71%1.36B10.85%1.4B-12.89%993.4M-1.28%1.16B12.80%1.25B11.96%1.26B-1.44%1.14B7.13%1.18B2.90%1.11B4.31%1.13B
-Notes receivable -76.99%840K--251.61K----151.11%3.77M114.72%3.65M-----71.74%2.69M-68.42%1.5M-64.21%1.7M----
-Accounts receivable 8.96%1.36B10.83%1.4B-12.69%993.4M-1.47%1.16B12.65%1.25B11.96%1.26B-0.86%1.14B7.46%1.18B3.20%1.11B4.77%1.13B
Other receivables (including interest and dividends) 16.90%106.83M-13.82%83.05M21.17%104.42M18.39%96.53M87.17%91.38M116.02%96.37M106.98%86.17M667.57%81.54M206.00%48.82M72.04%44.61M
-Other receivable ------------18.39%96.53M----116.02%96.37M----667.57%81.54M----72.04%44.61M
Contractual assets -37.75%867.93M-31.47%919.84M7.28%1.43B12.55%1.51B5.24%1.39B6.74%1.34B23.19%1.33B20.10%1.34B30.22%1.32B25.19%1.26B
Advance payment 273.08%6.88M491.66%14.12M1,028.34%20.36M-5.15%1.51M32.67%1.84M153.47%2.39M-35.36%1.8M103.16%1.59M-91.33%1.39M-93.17%941.24K
Inventories 30.37%161.36M-5.29%126.67M8.66%133.85M16.44%124.81M2.92%123.77M12.06%133.74M-8.29%123.18M-18.40%107.19M47.50%120.26M88.62%119.35M
Non-current assets due within one year -53.28%2.75M-58.26%2.71M-25.60%4.95M-30.14%5.15M-19.48%5.88M-23.96%6.49M-32.34%6.66M-24.50%7.37M-40.76%7.31M-35.92%8.53M
Other current assets 31.15%17.22M82.06%31.04M-11.10%12.45M-25.47%10.78M2.60%13.13M76.85%17.05M100.24%14.01M93.34%14.46M192.60%12.8M125.19%9.64M
Total current assets -16.24%2.68B-11.50%2.9B-1.42%2.99B3.07%3.19B4.18%3.19B5.63%3.28B4.19%3.03B2.06%3.09B29.12%3.07B26.46%3.1B
Non Current assets
Other non-current financial assets 0.00%129.25K0.00%129.25K0.00%129.25K0.00%129.25K0.00%129.25K0.00%129.25K--129.25K--129.25K--129.25K--129.25K
Investment real estate -42.77%2.5M-42.72%2.54M-7.20%4.2M-7.07%4.28M-6.95%4.36M-6.83%4.44M-6.43%4.52M-6.32%4.6M-6.22%4.69M-6.39%4.77M
Long-term equity investment -30.92%36.3M-14.69%37.28M-14.77%35.54M16.85%36.19M71.48%52.56M47.45%43.7M74.22%41.7M29.60%30.97M33.76%30.65M43.75%29.64M
Fixed assets -------------12.78%19.39M-----9.43%20.69M-----5.43%22.23M-----5.10%22.85M
Constru in process ------------45.12%14.77M-----9.96%5.28M----146.50%10.17M----142.72%5.86M
Intangible assets -2.59%17.07M-3.06%17.14M-0.24%17.23M-0.29%17.38M-0.33%17.53M-0.36%17.68M864.24%17.28M875.50%17.43M847.81%17.58M886.88%17.74M
Goodwill --986.98K--986.98K--986.98K----------------------------
Long deferred expense -26.25%4.11M-24.84%4.62M467.50%4.46M450.16%5.02M409.25%5.58M391.41%6.15M-56.94%786.3K-54.92%912.53K-36.25%1.1M-29.56%1.25M
Deferred tax assets 41.66%111.92M39.82%112.39M31.93%98.31M15.18%82.2M17.01%79.01M15.79%80.38M-23.65%74.52M-22.37%71.37M-25.56%67.52M-25.45%69.42M
Usufruct assets -30.92%3.53M-34.44%3.67M-49.87%4.15M-47.88%4.63M-46.29%5.12M-44.93%5.6M2,050.10%8.28M883.55%8.89M569.56%9.53M423.63%10.17M
Other non current assets 15.85%112.53M20.96%113.24M-10.48%94.52M-10.74%95.39M11.11%97.13M11.33%93.62M-4.73%105.58M-4.67%106.86M124.37%87.42M111.77%84.09M
Total non current assets 14.57%338.5M21.58%337.59M3.89%296.09M2.12%279.38M18.42%295.45M12.91%277.67M6.56%284.99M3.16%273.57M30.40%249.49M28.33%245.91M
Total assets -13.64%3.01B-8.91%3.24B-0.97%3.28B3.00%3.46B5.25%3.49B6.17%3.55B4.39%3.31B2.15%3.36B29.22%3.32B26.59%3.35B
Liabilities
Current liabilities
Short term loan -34.01%287.93M-14.02%374.14M-10.88%369.94M-0.89%388.11M8.79%436.34M36.27%435.13M16.37%415.09M-2.45%391.61M33.12%401.08M29.40%319.32M
Notes payable and accounts payable -9.05%929.79M-4.77%1.06B2.03%992.12M5.74%1.07B7.47%1.02B4.38%1.11B7.50%972.41M2.17%1.01B9.92%951.3M4.94%1.06B
-Notes payable -19.18%52.71M31.75%43.12M-2.86%40.61M-17.51%65.97M-28.82%65.23M-30.49%32.73M58.25%41.8M-1.64%79.98M1.00%91.64M-36.39%47.08M
-Accounts payable -8.36%877.07M-5.88%1.01B2.25%951.51M7.74%1.01B11.34%957.13M6.00%1.08B5.97%930.61M2.51%933.72M10.97%859.66M8.20%1.01B
Contract liabilities 34.88%84.48M47.50%61.53M75.76%63.23M53.76%55.87M15.62%62.63M-15.27%41.71M39.51%35.97M70.34%36.33M18.86%54.17M14.63%49.23M
Salaries payable 27.58%5.4M-30.44%10.44M-36.21%5.33M-7.33%6.43M-28.39%4.23M34.76%15M13.19%8.35M0.53%6.93M-0.84%5.91M-46.77%11.13M
Taxs payable 10.32%172.41M9.43%175.51M18.77%145.87M7.38%139.35M17.97%156.29M19.23%160.38M-4.61%122.82M9.65%129.76M2.42%132.48M10.11%134.51M
Other payable (including interest and dividends) 13.27%21.71M-3.88%22.81M384.06%27.71M9.36%32.34M961.97%19.16M957.75%23.73M185.31%5.72M517.23%29.57M-72.23%1.8M12.73%2.24M
-Dividend payable -------------51.69%11.3M------3.65M--3.65M--23.38M--------
-Other payable ------------239.95%21.04M----794.87%20.07M----29.20%6.19M----12.73%2.24M
Non current liabilities due within one year -----98.63%54.91K-88.46%705.7K-89.58%1.05M-57.38%3.55M-56.77%4.01M46.46%6.11M112.47%10.1M59.43%8.33M56.25%9.27M
Other current liabilities -25.95%63.92M-10.45%83.33M0.79%91.25M9.33%92.01M8.28%86.33M13.63%93.06M51.16%90.54M25.00%84.16M38.18%79.72M22.85%81.9M
Total current liabilities -12.58%1.57B-5.21%1.78B2.36%1.7B4.99%1.79B9.55%1.79B12.70%1.88B11.26%1.66B5.27%1.7B15.37%1.63B9.89%1.67B
Current liabilities
Long term loan ---------------------------------25.08%4.5M-25.03%4.51M
Bonds payable 4.51%335.86M4.51%331.68M-27.96%327.54M-34.58%323.44M-34.30%321.37M-34.44%317.36M0.65%454.67M11.59%494.4M--489.11M--484.1M
Estimate liabilities -9.44%1.4M-26.42%1.24M79.58%2.16M2.82%1.01M40.78%1.54M32.53%1.69M997.47%1.2M5,088.08%985.74K1,260.67%1.1M1,480.08%1.27M
Deferred tax liabilities -65.72%117K-16.15%229.03K-17.07%249.95K-2.68%304.58K167.12%341.33K258.67%273.16K251.62%301.39K80.64%312.97K365.73%127.78K-12.22%76.16K
Lease liabilities 9.62%6.64M4.41%6.26M-17.66%6.53M-22.03%6.12M-30.84%6.06M-30.93%5.99M5,299.72%7.93M--7.85M6,448.72%8.76M--8.67M
Total non current liabilities 4.47%344.01M4.41%339.65M-27.50%336.49M-34.29%330.88M-34.61%329.31M-34.76%325.31M1.76%464.11M12.59%503.55M7,953.16%503.6M7,969.72%498.63M
Total liabilities -9.93%1.91B-3.79%2.12B-4.17%2.03B-3.98%2.12B-0.85%2.12B1.78%2.21B9.03%2.12B6.85%2.21B50.24%2.14B42.13%2.17B
Shareholders equity
Paid-in capital 0.00%183.94M0.00%183.94M11.63%183.94M16.12%183.93M16.11%183.93M16.12%183.93M4.02%164.77M0.00%158.41M50.00%158.41M50.00%158.4M
Other equity instruments -0.01%26.46M-0.01%26.46M-30.88%26.46M-37.32%26.46M-37.32%26.46M-37.32%26.46M-45.15%38.28M-39.51%42.21M--42.21M--42.21M
Capital reserve funds -0.39%597.09M-0.17%597.05M28.34%609.47M38.44%597.09M38.63%599.42M38.33%598.08M9.84%474.88M-0.24%431.29M-10.87%432.38M-10.88%432.34M
Surplus reserve funds 0.00%50.64M0.00%50.64M2.47%50.64M2.47%50.64M2.47%50.64M2.47%50.64M4.71%49.42M4.71%49.42M4.71%49.42M4.71%49.42M
Retained profit -56.86%213.75M-51.94%230.88M-20.91%374.92M-1.51%475.49M1.44%495.44M1.42%480.4M-4.58%474.04M-3.44%482.78M0.26%488.4M1.81%473.7M
Less:Treasury stock 0.00%13.41M0.00%13.41M0.00%25.79M-36.16%13.41M-15.82%13.41M--13.41M--25.79M--21M--15.92M----
Ordinary risk reserve funds ----------------------0----------------
Specific reserves -12.96%1.54M-5.79%1.56M112.90%1.66M112.90%1.66M655.56%1.77M608.69%1.66M556.23%778.4K556.23%778.4K97.14%233.84K97.14%233.84K
Shareholders equity without minority interests -21.15%1.06B-18.88%1.08B3.82%1.22B15.56%1.32B16.37%1.34B14.83%1.33B-2.34%1.18B-5.29%1.14B2.66%1.16B4.81%1.16B
Minority interests 74.58%44.34M97.19%35.93M73.94%27.23M74.84%24.7M14.44%25.4M-17.00%18.22M-34.26%15.66M-32.24%14.13M26.38%22.19M49.40%21.95M
Total shareholder equity -19.37%1.1B-17.31%1.11B4.74%1.25B16.28%1.35B16.34%1.37B14.24%1.35B-2.96%1.19B-5.75%1.16B3.03%1.18B5.39%1.18B
Total liabilityies and equity -13.64%3.01B-8.91%3.24B-0.97%3.28B3.00%3.46B5.25%3.49B6.17%3.55B4.39%3.31B2.15%3.36B29.22%3.32B26.59%3.35B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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