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Shandong Newjf Technology Packaging (301296)

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  • 7.18
  • +0.10+1.41%
Market Closed May 22 15:00 CST
3.07BMarket Cap83.49P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Newjf Technology Packaging (301296) 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
74.78%963.68M
115.55%1.12B
210.64%1.03B
220.32%1.15B
-36.26%551.36M
-34.50%519.09M
-61.96%331.87M
-79.49%357.47M
-30.04%864.99M
-44.12%792.5M
Transactional financial assets
--195.06M
-41.64%79M
24.76%138.75M
264.87%549.79M
----
351.25%135.38M
--111.22M
--150.68M
--110.36M
-12.64%30M
Notes receivable and accounts receivable
153.88%764.42M
130.82%778.92M
142.72%842.71M
166.14%874.47M
-10.39%301.09M
-17.50%337.46M
8.89%347.2M
-5.53%328.58M
-5.67%335.99M
-7.43%409.05M
-Notes receivable
--2.6M
18,780.26%7.63M
208.95%14.31M
733.90%14.18M
----
-97.55%40.44K
198.88%4.63M
-76.87%1.7M
-48.94%4.8M
-67.65%1.65M
-Accounts receivable
153.02%761.82M
128.58%771.28M
141.82%828.4M
163.19%860.3M
-9.09%301.09M
-17.18%337.42M
7.96%342.57M
-3.99%326.88M
-4.50%331.19M
-6.72%407.4M
Other receivables (including interest and dividends)
813.58%64.27M
912.14%50.05M
2,415.70%133.96M
223.37%128.81M
6.20%7.03M
63.63%4.95M
-23.79%5.32M
877.32%39.83M
-53.46%6.62M
113.37%3.02M
-Dividend receivable
----
--5.62M
----
----
----
--0
----
--34.42M
----
----
-Other receivable
----
798.43%44.43M
----
2,279.31%128.81M
----
63.63%4.95M
----
32.83%5.41M
----
113.37%3.02M
Contractual assets
--10.94M
--9.77M
--6.83M
--6.66M
----
--0
----
----
----
----
Advance payment
75.21%63.13M
73.81%21.74M
28.81%31.65M
206.36%36.41M
205.70%36.03M
60.18%12.51M
121.27%24.57M
-42.30%11.88M
-8.53%11.79M
1.64%7.81M
Inventories
227.56%564.68M
174.76%558.83M
228.23%620.82M
193.67%670.23M
-32.81%172.39M
-33.19%203.39M
-43.19%189.14M
-32.11%228.22M
-11.00%256.58M
16.19%304.44M
Receivable financing
-88.99%9.41M
30.70%74.15M
-92.38%20.8M
624.84%53.24M
-17.95%85.49M
-72.25%56.73M
114.60%273.19M
-86.74%7.34M
-67.55%104.19M
169.61%204.44M
Non-current assets due within one year
----
--0
----
----
----
-5.20%10.42M
--10.34M
--10.26M
--11.09M
--10.99M
Other current assets
-92.22%39.61M
-91.26%45.22M
-93.74%32.06M
-91.73%42.2M
727.56%508.76M
1,102.28%517.17M
1,153.68%511.94M
776.47%510.47M
17.99%61.48M
-13.17%43.02M
Total current assets
60.95%2.68B
52.28%2.74B
58.38%2.86B
113.22%3.51B
-5.72%1.66B
-0.45%1.8B
5.52%1.8B
-35.88%1.64B
-22.71%1.76B
-21.20%1.81B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
--10.17M
--10.09M
Other equity investment
--464.04M
-48.94%464.04M
-37.66%521.91M
-36.56%521.91M
----
42.60%908.89M
--837.23M
--822.64M
--742.19M
--637.35M
Other non-current financial assets
--591.04M
--591.04M
--549.79M
----
----
--0
----
----
----
----
Long-term equity investment
----
----
----
----
--3.35B
----
----
----
----
----
Long term receivable account
--97.92M
--97.92M
----
----
----
--0
----
----
----
----
Fixed assets
----
123.96%1.19B
----
149.59%1.19B
----
9.42%529.23M
----
-1.88%478.65M
----
5.66%483.67M
Constru in process
----
67.87%253.43M
----
553.79%224.06M
----
357.62%150.97M
----
215.04%34.27M
----
-40.84%32.99M
Intangible assets
181.15%242.54M
184.84%246.68M
188.91%255.44M
192.62%256.01M
-1.96%86.27M
142.57%86.6M
146.36%88.42M
142.00%87.49M
141.63%88M
-2.52%35.7M
Goodwill
--160.79M
--160.79M
--174.25M
--174.25M
----
--0
----
----
----
----
Long deferred expense
25.60%7.39M
26.24%7.68M
168.54%8.16M
166.28%8.52M
13.22%5.88M
29.30%6.08M
6.97%3.04M
8.76%3.2M
29.61%5.19M
49.48%4.71M
Deferred tax assets
2,052.12%64.75M
2,045.84%58.68M
988.27%27.44M
434.39%8.74M
242.76%3.01M
634.64%2.73M
14.36%2.52M
-9.34%1.64M
-22.97%877.77K
72.95%372.21K
Usufruct assets
28.79%25.73M
-27.69%15.22M
48.21%18.68M
73.91%20.1M
56.80%19.98M
53.94%21.05M
-18.12%12.61M
-33.10%11.56M
1,062.21%12.74M
964.11%13.68M
Other non current assets
228.01%128.76M
46.39%113.5M
13.75%144.97M
7.83%144.59M
-70.73%39.25M
-28.89%77.53M
61.91%127.45M
132.15%134.09M
320.39%134.1M
276.74%109.02M
Total non current assets
-23.46%3.24B
79.14%3.19B
94.09%3.12B
62.24%2.55B
180.40%4.23B
34.31%1.78B
1.27%1.61B
156.01%1.57B
159.27%1.51B
127.43%1.33B
Total assets
0.36%5.91B
65.66%5.93B
75.20%5.98B
88.29%6.06B
80.08%5.89B
14.28%3.58B
3.47%3.41B
1.21%3.22B
14.27%3.27B
8.98%3.13B
Liabilities
Current liabilities
Short term loan
-0.31%250.15M
1,219.17%288.99M
765.05%188.98M
904.41%229.03M
62.22%250.94M
-85.85%21.91M
-85.90%21.85M
-85.23%22.8M
2,568.86%154.69M
2,535.14%154.84M
Notes payable and accounts payable
63.28%868.5M
51.94%852.7M
76.95%915.99M
115.33%877.45M
20.29%531.92M
24.28%561.21M
18.68%517.64M
-10.64%407.49M
31.78%442.2M
15.93%451.56M
-Notes payable
33.90%552.81M
37.45%535.03M
85.12%629.05M
132.53%604.37M
44.98%412.84M
55.38%389.25M
17.29%339.81M
-7.84%259.91M
66.01%284.76M
16.36%250.52M
-Accounts payable
165.11%315.69M
84.73%317.67M
61.36%286.94M
85.04%273.08M
-24.37%119.08M
-14.46%171.96M
21.44%177.83M
-15.19%147.58M
-4.02%157.44M
15.40%201.04M
Contract liabilities
1,038.83%18.65M
335.75%15.97M
330.21%11.13M
1,186.17%16.43M
219.29%1.64M
334.38%3.66M
135.18%2.59M
1.91%1.28M
-37.84%512.98K
-29.18%843.61K
Salaries payable
406.13%50.2M
213.87%70.19M
210.41%44.65M
327.03%36.17M
20.24%9.92M
24.80%22.36M
30.91%14.38M
-23.19%8.47M
-27.10%8.25M
50.96%17.92M
Taxs payable
41.54%57.04M
14.24%56.72M
144.38%61.23M
341.45%54.2M
8.29%40.3M
18.59%49.65M
1.85%25.05M
-16.85%12.28M
167.31%37.22M
93.92%41.86M
Other payable (including interest and dividends)
134.19%81.3M
149.18%95.34M
21.08%66.39M
41.89%106.33M
163.79%34.71M
158.49%38.26M
188.91%54.83M
891.28%74.94M
57.08%13.16M
128.07%14.8M
-Dividend payable
--874.17
--894.17
--28.32K
8.56%24.17M
----
--0
----
--22.26M
----
----
-Other payable
----
149.17%95.34M
----
55.97%82.16M
----
158.49%38.26M
----
596.83%52.68M
----
128.07%14.8M
Non current liabilities due within one year
-55.74%341.33M
912.86%410.89M
135.43%375.23M
38.25%219.77M
385.22%771.17M
-74.34%40.57M
1,858.47%159.38M
1,853.43%158.97M
3,040.94%158.93M
3,024.81%158.12M
Other current liabilities
3,102.95%3.65M
450.49%1.34M
2,506.06%6.83M
1,706.69%14.99M
-79.88%114.04K
-79.05%242.91K
-55.80%262.13K
-85.22%829.51K
-84.42%566.69K
-65.94%1.16M
Total current liabilities
1.84%1.67B
142.88%1.79B
109.86%1.67B
126.24%1.55B
101.18%1.64B
-12.27%737.86M
21.44%795.98M
4.30%687.05M
112.10%815.53M
89.01%841.1M
Current liabilities
Long term loan
-10.51%1.43B
709.96%1.37B
2,740.53%1.42B
6,516.37%1.61B
6,103.82%1.59B
533.40%168.99M
-53.49%50.14M
-15.74%24.38M
-14.57%25.68M
-14.43%26.68M
Deferred tax liabilities
7,334.74%49.62M
1,242.64%48.55M
802.22%52.21M
953.98%51.31M
-80.03%667.35K
-51.34%3.62M
116.22%5.79M
185.50%4.87M
194.03%3.34M
184.19%7.43M
Long term deferred income
34.31%17.84M
34.51%18.71M
-40.07%18.14M
-35.65%20.71M
-47.21%13.28M
-33.22%13.91M
41.09%30.26M
33.47%32.19M
1.72%25.16M
-17.86%20.83M
Lease liabilities
56.81%22.09M
-39.39%9.04M
53.10%12.58M
75.44%13.97M
44.65%14.09M
41.77%14.91M
-32.09%8.22M
-34.22%7.96M
--9.74M
--10.52M
Total non current liabilities
-6.53%1.52B
617.41%1.45B
1,496.35%1.51B
2,347.95%1.7B
2,435.84%1.62B
207.73%201.42M
-34.46%94.41M
3.80%69.39M
14.29%63.92M
10.66%65.45M
Total liabilities
-2.32%3.19B
244.64%3.24B
256.86%3.18B
330.05%3.25B
270.87%3.26B
3.61%939.29M
11.37%890.39M
4.25%756.45M
99.68%879.45M
79.82%906.55M
Shareholders equity
Paid-in capital
1.70%427.12M
0.03%420.15M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
0.00%420M
Capital reserve funds
0.93%1.3B
-0.49%1.27B
0.51%1.29B
1.36%1.3B
1.22%1.29B
0.96%1.27B
0.93%1.28B
1.38%1.28B
1.47%1.27B
1.57%1.26B
Surplus reserve funds
0.07%76.72M
0.07%76.72M
6.65%76.66M
6.65%76.66M
6.65%76.66M
6.65%76.66M
12.61%71.88M
12.61%71.88M
12.61%71.88M
12.61%71.88M
Retained profit
2.10%940.24M
-1.18%934.21M
6.09%945.3M
10.60%942.61M
9.49%920.9M
19.89%945.36M
20.76%891.02M
20.80%852.24M
23.01%841.08M
22.84%788.55M
Less:Treasury stock
0.00%29.95M
0.00%29.95M
0.00%29.95M
0.00%29.95M
--29.95M
--29.95M
--29.95M
--29.95M
----
----
Other composite income
-19.48%-54M
4.41%-44.03M
113.93%16.23M
115.17%20.1M
78.75%-45.2M
85.46%-46.06M
-6,085.23%-116.53M
-5,496.25%-132.51M
-15,454.63%-212.66M
-22,175.93%-316.91M
Specific reserves
32.50%478.73K
----
7.37%1.49M
-22.02%846.76K
-27.15%361.29K
----
-41.49%1.39M
66.12%1.09M
-43.96%495.95K
----
Shareholders equity without minority interests
1.13%2.66B
-0.57%2.63B
7.87%2.72B
10.76%2.73B
9.93%2.63B
18.62%2.64B
0.94%2.52B
0.31%2.46B
-1.26%2.39B
-6.08%2.23B
Minority interests
--67.11M
--67.9M
--79.36M
--79.82M
----
--0
----
----
----
----
Total shareholder equity
3.69%2.73B
2.00%2.69B
11.02%2.8B
14.00%2.81B
9.93%2.63B
18.62%2.64B
0.94%2.52B
0.31%2.46B
-1.26%2.39B
-6.08%2.23B
Total liabilityies and equity
0.36%5.91B
65.66%5.93B
75.20%5.98B
88.29%6.06B
80.08%5.89B
14.28%3.58B
3.47%3.41B
1.21%3.22B
14.27%3.27B
8.98%3.13B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 74.78%963.68M115.55%1.12B210.64%1.03B220.32%1.15B-36.26%551.36M-34.50%519.09M-61.96%331.87M-79.49%357.47M-30.04%864.99M-44.12%792.5M
Transactional financial assets --195.06M-41.64%79M24.76%138.75M264.87%549.79M----351.25%135.38M--111.22M--150.68M--110.36M-12.64%30M
Notes receivable and accounts receivable 153.88%764.42M130.82%778.92M142.72%842.71M166.14%874.47M-10.39%301.09M-17.50%337.46M8.89%347.2M-5.53%328.58M-5.67%335.99M-7.43%409.05M
-Notes receivable --2.6M18,780.26%7.63M208.95%14.31M733.90%14.18M-----97.55%40.44K198.88%4.63M-76.87%1.7M-48.94%4.8M-67.65%1.65M
-Accounts receivable 153.02%761.82M128.58%771.28M141.82%828.4M163.19%860.3M-9.09%301.09M-17.18%337.42M7.96%342.57M-3.99%326.88M-4.50%331.19M-6.72%407.4M
Other receivables (including interest and dividends) 813.58%64.27M912.14%50.05M2,415.70%133.96M223.37%128.81M6.20%7.03M63.63%4.95M-23.79%5.32M877.32%39.83M-53.46%6.62M113.37%3.02M
-Dividend receivable ------5.62M--------------0------34.42M--------
-Other receivable ----798.43%44.43M----2,279.31%128.81M----63.63%4.95M----32.83%5.41M----113.37%3.02M
Contractual assets --10.94M--9.77M--6.83M--6.66M------0----------------
Advance payment 75.21%63.13M73.81%21.74M28.81%31.65M206.36%36.41M205.70%36.03M60.18%12.51M121.27%24.57M-42.30%11.88M-8.53%11.79M1.64%7.81M
Inventories 227.56%564.68M174.76%558.83M228.23%620.82M193.67%670.23M-32.81%172.39M-33.19%203.39M-43.19%189.14M-32.11%228.22M-11.00%256.58M16.19%304.44M
Receivable financing -88.99%9.41M30.70%74.15M-92.38%20.8M624.84%53.24M-17.95%85.49M-72.25%56.73M114.60%273.19M-86.74%7.34M-67.55%104.19M169.61%204.44M
Non-current assets due within one year ------0-------------5.20%10.42M--10.34M--10.26M--11.09M--10.99M
Other current assets -92.22%39.61M-91.26%45.22M-93.74%32.06M-91.73%42.2M727.56%508.76M1,102.28%517.17M1,153.68%511.94M776.47%510.47M17.99%61.48M-13.17%43.02M
Total current assets 60.95%2.68B52.28%2.74B58.38%2.86B113.22%3.51B-5.72%1.66B-0.45%1.8B5.52%1.8B-35.88%1.64B-22.71%1.76B-21.20%1.81B
Non Current assets
Debt investment ------------------------------0--10.17M--10.09M
Other equity investment --464.04M-48.94%464.04M-37.66%521.91M-36.56%521.91M----42.60%908.89M--837.23M--822.64M--742.19M--637.35M
Other non-current financial assets --591.04M--591.04M--549.79M----------0----------------
Long-term equity investment ------------------3.35B--------------------
Long term receivable account --97.92M--97.92M--------------0----------------
Fixed assets ----123.96%1.19B----149.59%1.19B----9.42%529.23M-----1.88%478.65M----5.66%483.67M
Constru in process ----67.87%253.43M----553.79%224.06M----357.62%150.97M----215.04%34.27M-----40.84%32.99M
Intangible assets 181.15%242.54M184.84%246.68M188.91%255.44M192.62%256.01M-1.96%86.27M142.57%86.6M146.36%88.42M142.00%87.49M141.63%88M-2.52%35.7M
Goodwill --160.79M--160.79M--174.25M--174.25M------0----------------
Long deferred expense 25.60%7.39M26.24%7.68M168.54%8.16M166.28%8.52M13.22%5.88M29.30%6.08M6.97%3.04M8.76%3.2M29.61%5.19M49.48%4.71M
Deferred tax assets 2,052.12%64.75M2,045.84%58.68M988.27%27.44M434.39%8.74M242.76%3.01M634.64%2.73M14.36%2.52M-9.34%1.64M-22.97%877.77K72.95%372.21K
Usufruct assets 28.79%25.73M-27.69%15.22M48.21%18.68M73.91%20.1M56.80%19.98M53.94%21.05M-18.12%12.61M-33.10%11.56M1,062.21%12.74M964.11%13.68M
Other non current assets 228.01%128.76M46.39%113.5M13.75%144.97M7.83%144.59M-70.73%39.25M-28.89%77.53M61.91%127.45M132.15%134.09M320.39%134.1M276.74%109.02M
Total non current assets -23.46%3.24B79.14%3.19B94.09%3.12B62.24%2.55B180.40%4.23B34.31%1.78B1.27%1.61B156.01%1.57B159.27%1.51B127.43%1.33B
Total assets 0.36%5.91B65.66%5.93B75.20%5.98B88.29%6.06B80.08%5.89B14.28%3.58B3.47%3.41B1.21%3.22B14.27%3.27B8.98%3.13B
Liabilities
Current liabilities
Short term loan -0.31%250.15M1,219.17%288.99M765.05%188.98M904.41%229.03M62.22%250.94M-85.85%21.91M-85.90%21.85M-85.23%22.8M2,568.86%154.69M2,535.14%154.84M
Notes payable and accounts payable 63.28%868.5M51.94%852.7M76.95%915.99M115.33%877.45M20.29%531.92M24.28%561.21M18.68%517.64M-10.64%407.49M31.78%442.2M15.93%451.56M
-Notes payable 33.90%552.81M37.45%535.03M85.12%629.05M132.53%604.37M44.98%412.84M55.38%389.25M17.29%339.81M-7.84%259.91M66.01%284.76M16.36%250.52M
-Accounts payable 165.11%315.69M84.73%317.67M61.36%286.94M85.04%273.08M-24.37%119.08M-14.46%171.96M21.44%177.83M-15.19%147.58M-4.02%157.44M15.40%201.04M
Contract liabilities 1,038.83%18.65M335.75%15.97M330.21%11.13M1,186.17%16.43M219.29%1.64M334.38%3.66M135.18%2.59M1.91%1.28M-37.84%512.98K-29.18%843.61K
Salaries payable 406.13%50.2M213.87%70.19M210.41%44.65M327.03%36.17M20.24%9.92M24.80%22.36M30.91%14.38M-23.19%8.47M-27.10%8.25M50.96%17.92M
Taxs payable 41.54%57.04M14.24%56.72M144.38%61.23M341.45%54.2M8.29%40.3M18.59%49.65M1.85%25.05M-16.85%12.28M167.31%37.22M93.92%41.86M
Other payable (including interest and dividends) 134.19%81.3M149.18%95.34M21.08%66.39M41.89%106.33M163.79%34.71M158.49%38.26M188.91%54.83M891.28%74.94M57.08%13.16M128.07%14.8M
-Dividend payable --874.17--894.17--28.32K8.56%24.17M------0------22.26M--------
-Other payable ----149.17%95.34M----55.97%82.16M----158.49%38.26M----596.83%52.68M----128.07%14.8M
Non current liabilities due within one year -55.74%341.33M912.86%410.89M135.43%375.23M38.25%219.77M385.22%771.17M-74.34%40.57M1,858.47%159.38M1,853.43%158.97M3,040.94%158.93M3,024.81%158.12M
Other current liabilities 3,102.95%3.65M450.49%1.34M2,506.06%6.83M1,706.69%14.99M-79.88%114.04K-79.05%242.91K-55.80%262.13K-85.22%829.51K-84.42%566.69K-65.94%1.16M
Total current liabilities 1.84%1.67B142.88%1.79B109.86%1.67B126.24%1.55B101.18%1.64B-12.27%737.86M21.44%795.98M4.30%687.05M112.10%815.53M89.01%841.1M
Current liabilities
Long term loan -10.51%1.43B709.96%1.37B2,740.53%1.42B6,516.37%1.61B6,103.82%1.59B533.40%168.99M-53.49%50.14M-15.74%24.38M-14.57%25.68M-14.43%26.68M
Deferred tax liabilities 7,334.74%49.62M1,242.64%48.55M802.22%52.21M953.98%51.31M-80.03%667.35K-51.34%3.62M116.22%5.79M185.50%4.87M194.03%3.34M184.19%7.43M
Long term deferred income 34.31%17.84M34.51%18.71M-40.07%18.14M-35.65%20.71M-47.21%13.28M-33.22%13.91M41.09%30.26M33.47%32.19M1.72%25.16M-17.86%20.83M
Lease liabilities 56.81%22.09M-39.39%9.04M53.10%12.58M75.44%13.97M44.65%14.09M41.77%14.91M-32.09%8.22M-34.22%7.96M--9.74M--10.52M
Total non current liabilities -6.53%1.52B617.41%1.45B1,496.35%1.51B2,347.95%1.7B2,435.84%1.62B207.73%201.42M-34.46%94.41M3.80%69.39M14.29%63.92M10.66%65.45M
Total liabilities -2.32%3.19B244.64%3.24B256.86%3.18B330.05%3.25B270.87%3.26B3.61%939.29M11.37%890.39M4.25%756.45M99.68%879.45M79.82%906.55M
Shareholders equity
Paid-in capital 1.70%427.12M0.03%420.15M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M0.00%420M
Capital reserve funds 0.93%1.3B-0.49%1.27B0.51%1.29B1.36%1.3B1.22%1.29B0.96%1.27B0.93%1.28B1.38%1.28B1.47%1.27B1.57%1.26B
Surplus reserve funds 0.07%76.72M0.07%76.72M6.65%76.66M6.65%76.66M6.65%76.66M6.65%76.66M12.61%71.88M12.61%71.88M12.61%71.88M12.61%71.88M
Retained profit 2.10%940.24M-1.18%934.21M6.09%945.3M10.60%942.61M9.49%920.9M19.89%945.36M20.76%891.02M20.80%852.24M23.01%841.08M22.84%788.55M
Less:Treasury stock 0.00%29.95M0.00%29.95M0.00%29.95M0.00%29.95M--29.95M--29.95M--29.95M--29.95M--------
Other composite income -19.48%-54M4.41%-44.03M113.93%16.23M115.17%20.1M78.75%-45.2M85.46%-46.06M-6,085.23%-116.53M-5,496.25%-132.51M-15,454.63%-212.66M-22,175.93%-316.91M
Specific reserves 32.50%478.73K----7.37%1.49M-22.02%846.76K-27.15%361.29K-----41.49%1.39M66.12%1.09M-43.96%495.95K----
Shareholders equity without minority interests 1.13%2.66B-0.57%2.63B7.87%2.72B10.76%2.73B9.93%2.63B18.62%2.64B0.94%2.52B0.31%2.46B-1.26%2.39B-6.08%2.23B
Minority interests --67.11M--67.9M--79.36M--79.82M------0----------------
Total shareholder equity 3.69%2.73B2.00%2.69B11.02%2.8B14.00%2.81B9.93%2.63B18.62%2.64B0.94%2.52B0.31%2.46B-1.26%2.39B-6.08%2.23B
Total liabilityies and equity 0.36%5.91B65.66%5.93B75.20%5.98B88.29%6.06B80.08%5.89B14.28%3.58B3.47%3.41B1.21%3.22B14.27%3.27B8.98%3.13B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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