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J.Pond Precision Technology (301326)

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  • 134.33
  • +2.59+1.97%
Market Closed Jun 12 15:00 CST
9.77BMarket Cap-193.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

J.Pond Precision Technology (301326) 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
26.52%291.19M
36.15%390.34M
42.73%216.72M
53.69%228.85M
-10.30%230.16M
-4.75%286.71M
13.78%151.83M
-11.11%148.9M
34.33%256.57M
38.89%301.01M
Transactional financial assets
8.59%263.67M
-12.24%220.46M
-22.04%161.4M
18.36%239.26M
51.22%242.8M
-3.75%251.21M
-43.45%207.02M
-45.25%202.15M
-66.22%160.56M
-31.22%261M
Notes receivable and accounts receivable
83.39%440.32M
65.59%466.87M
101.64%637.75M
58.78%383.08M
9.74%240.1M
32.93%281.95M
19.87%316.27M
-2.29%241.27M
-4.56%218.79M
-41.98%212.1M
-Notes receivable
111.62%16.59M
141.03%18.87M
377.41%10.97M
262.04%6.28M
677.91%7.84M
513.65%7.83M
-0.44%2.3M
-57.66%1.73M
-85.80%1.01M
-85.36%1.28M
-Accounts receivable
82.44%423.74M
63.43%448M
99.63%626.77M
57.30%376.81M
6.65%232.26M
30.02%274.12M
20.05%313.97M
-1.35%239.54M
-1.96%217.78M
-40.92%210.83M
Other receivables (including interest and dividends)
51.44%18.81M
36.58%17.02M
278.56%32.88M
246.09%29.94M
43.61%12.42M
41.84%12.46M
-3.86%8.69M
-5.64%8.65M
-4.95%8.65M
-3.27%8.79M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
36.58%17.02M
----
246.09%29.94M
----
41.84%12.46M
----
-5.64%8.65M
----
-3.27%8.79M
Advance payment
53.89%8.61M
69.12%6.63M
97.11%9.13M
61.33%6.86M
4.92%5.59M
-21.41%3.92M
-21.32%4.63M
-17.51%4.25M
9.96%5.33M
5.92%4.99M
Inventories
106.91%163.74M
127.97%176.78M
125.37%197.55M
103.80%174.85M
-2.06%79.14M
-1.98%77.55M
-11.97%87.66M
-24.13%85.79M
-27.00%80.81M
-21.68%79.12M
Receivable financing
90.41%14.09M
-44.44%10.07M
588.44%36.64M
77.44%5.02M
68.10%7.4M
377.46%18.12M
26.34%5.32M
-79.62%2.83M
-44.65%4.4M
-31.44%3.8M
Non-current assets due within one year
----
----
--102.51M
--101.73M
--100.95M
--100.17M
----
----
----
--0
Other current assets
112.17%39.72M
-29.60%48.56M
-42.78%34.29M
-70.22%29.6M
-82.68%18.72M
40.78%68.97M
234.66%59.93M
458.03%99.39M
542.58%108.12M
188.99%48.99M
Total current assets
32.31%1.24B
21.40%1.34B
69.83%1.43B
51.18%1.2B
11.15%937.29M
19.71%1.1B
-6.52%841.35M
-15.86%793.24M
-19.31%843.23M
-16.31%919.79M
Non Current assets
Other debt investment
----
----
-81.08%50.57M
-81.01%50.39M
-80.11%50.42M
-80.06%50.18M
-12.67%267.27M
-15.50%265.39M
0.46%253.52M
-3.41%251.71M
Other equity investment
25,790.55%17.5M
25,790.55%17.5M
339.19%17.57M
-98.31%67.59K
-98.31%67.59K
-98.31%67.59K
--4M
--4M
--4M
--4M
Long-term equity investment
-85.36%35.72M
28.27%29.01M
-11.70%20.83M
-9.00%21.8M
1,406.86%243.93M
67.39%22.62M
33.67%23.59M
75.64%23.95M
16.99%16.19M
-4.31%13.51M
Fixed assets
----
99.67%493.06M
----
85.04%443.86M
----
12.50%246.93M
----
9.41%239.88M
----
-1.15%219.49M
Constru in process
----
49.11%136.07M
----
64.63%123.79M
----
72.53%91.26M
----
1,363.32%75.19M
----
--52.9M
Intangible assets
175.97%91.93M
174.95%93.14M
173.21%94.67M
173.87%96.56M
-3.24%33.31M
-2.63%33.87M
20.61%34.65M
21.98%35.26M
18.40%34.43M
218.04%34.79M
Goodwill
438.66%335.26M
438.66%335.26M
296.16%329.18M
296.27%329.27M
-22.58%62.24M
322.32%62.24M
264.40%83.09M
264.40%83.09M
--80.4M
--14.74M
Long deferred expense
393.17%64.46M
389.88%61.56M
240.93%50.6M
185.61%44.8M
-19.04%13.07M
-27.01%12.57M
-21.31%14.84M
-21.45%15.69M
-26.29%16.14M
-25.05%17.22M
Deferred tax assets
99.70%109.99M
97.48%104.66M
81.62%79.77M
92.59%85.04M
29.44%55.08M
27.49%53M
14.08%43.92M
30.49%44.16M
39.20%42.55M
17.06%41.57M
Usufruct assets
164.16%87.39M
96.28%65.84M
78.60%65.92M
76.91%67.28M
-18.98%33.08M
-9.46%33.54M
-9.50%36.91M
-16.37%38.03M
-16.01%40.83M
-29.69%37.05M
Other non current assets
-11.06%72.94M
-29.49%53.35M
-27.37%43.21M
428.53%53.26M
599.02%82.01M
1,271.87%75.67M
39.58%59.5M
-31.75%10.08M
48.38%11.73M
-73.96%5.52M
Total non current assets
59.16%1.44B
103.75%1.39B
54.85%1.37B
57.67%1.32B
15.11%905.27M
-1.52%681.95M
19.87%887.45M
16.28%834.7M
24.97%786.43M
8.19%692.48M
Total assets
45.50%2.68B
52.90%2.73B
62.14%2.8B
54.51%2.52B
13.06%1.84B
10.59%1.78B
5.39%1.73B
-1.96%1.63B
-2.67%1.63B
-7.29%1.61B
Liabilities
Current liabilities
Short term loan
7.98%329.03M
72.78%311.82M
218.92%352.07M
330.54%285.66M
255.61%304.72M
189.13%180.47M
147.03%110.39M
23.56%66.35M
14.11%85.69M
-20.47%62.42M
Transactional financial liabilities
--31.57K
----
--63.17K
--0
--0
24.67%1.08M
--0
--0
-61.16%118.4K
--870.29K
Notes payable and accounts payable
78.75%259.27M
80.99%330.74M
83.57%344.16M
111.32%276.34M
34.38%145.04M
42.15%182.75M
43.48%187.48M
-2.71%130.77M
-5.10%107.93M
-5.49%128.56M
-Notes payable
368.07%16.38M
399.53%17.48M
--11.23M
--3.68M
--3.5M
--3.5M
----
----
----
--0
-Accounts payable
71.60%242.88M
74.77%313.26M
77.58%332.93M
108.51%272.65M
31.14%141.54M
39.43%179.25M
43.48%187.48M
-2.71%130.77M
-5.10%107.93M
-5.49%128.56M
Contract liabilities
-9.10%900.52K
-49.65%267.18K
21.83%569.69K
581.86%1.27M
204.96%990.71K
-81.13%530.65K
-59.14%467.61K
-43.41%185.54K
-69.70%324.87K
2.42%2.81M
Salaries payable
68.96%34.5M
78.03%45.76M
83.66%42.16M
64.86%33.89M
13.93%20.42M
19.01%25.7M
-1.81%22.96M
-2.00%20.55M
-2.97%17.92M
-26.57%21.6M
Taxs payable
42.97%6.92M
43.47%7.17M
149.31%16.07M
173.18%9.18M
152.93%4.84M
511.44%5M
210.67%6.45M
240.84%3.36M
-43.08%1.91M
-86.52%817.87K
Other payable (including interest and dividends)
2,104.70%106.02M
3,012.14%108.24M
4,865.36%136.84M
5,959.93%126.46M
137.03%4.81M
64.69%3.48M
51.67%2.76M
11.40%2.09M
47.42%2.03M
10.27%2.11M
-Interest payable
----
----
--194.24K
--35.51K
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
3,012.14%108.24M
----
5,958.23%126.42M
----
64.69%3.48M
----
11.40%2.09M
----
10.27%2.11M
Non current liabilities due within one year
558.02%81.21M
484.65%82.07M
-9.55%16.02M
-5.12%17.37M
-31.25%12.34M
-1.35%14.04M
38.55%17.72M
24.55%18.31M
25.07%17.95M
0.55%14.23M
Other current liabilities
122.88%8.93M
16.91%7.2M
588.26%5.23M
527.95%3.48M
1,016.16%4.01M
627.12%6.16M
-29.99%759.45K
-58.88%554.4K
-91.84%359.02K
-86.31%847.05K
Total current liabilities
66.30%826.79M
113.08%893.26M
161.67%913.18M
211.21%753.63M
112.25%497.16M
78.95%419.21M
53.95%348.98M
2.28%242.16M
0.89%234.24M
-14.81%234.26M
Current liabilities
Long term loan
2,794.97%287.47M
2,711.67%281.17M
--320.06M
--278.57M
--9.93M
--10M
----
----
----
--0
Long term account payable
----
--1.78M
----
--2.08M
----
----
----
----
----
----
Estimate liabilities
--272.86K
--271.98K
--271.11K
--340.5K
----
----
----
----
----
----
Deferred tax liabilities
548.00%41.05M
498.42%38.43M
105.31%14.72M
109.06%15.42M
-18.46%6.33M
-13.02%6.42M
1,606.71%7.17M
1,504.40%7.37M
1,114.54%7.77M
-26.36%7.38M
Long term deferred income
24.98%12.13M
26.06%12.56M
27.12%12.99M
42.15%13.38M
0.99%9.71M
1.54%9.96M
2.07%10.22M
-7.85%9.41M
-4.55%9.61M
37.47%9.81M
Lease liabilities
216.86%63.54M
162.01%49.62M
174.06%52.26M
161.90%53.9M
-21.26%20.05M
-25.47%18.94M
-34.10%19.07M
-35.74%20.58M
-27.77%25.47M
-32.93%25.41M
Other non current liabilities
--4.94M
--4.94M
----
----
----
----
----
----
----
----
Total non current liabilities
793.47%411.2M
757.79%388.77M
1,003.76%402.39M
873.39%363.68M
7.42%46.02M
6.37%45.32M
-7.40%36.46M
-12.49%37.36M
-6.79%42.85M
-22.61%42.61M
Total liabilities
127.91%1.24B
175.98%1.28B
241.32%1.32B
299.72%1.12B
96.04%543.18M
67.78%464.53M
44.87%385.44M
0.02%279.52M
-0.38%277.08M
-16.11%276.87M
Shareholders equity
Paid-in capital
0.72%72.71M
0.72%72.71M
0.72%72.71M
0.00%72.19M
0.00%72.19M
0.00%72.19M
0.00%72.19M
0.00%72.19M
0.00%72.19M
0.00%72.19M
Capital reserve funds
2.36%1.11B
2.18%1.1B
2.73%1.11B
1.44%1.09B
0.95%1.08B
0.67%1.08B
0.38%1.08B
0.10%1.07B
0.00%1.07B
0.00%1.07B
Surplus reserve funds
0.00%19.23M
0.00%19.23M
0.00%19.23M
0.00%19.23M
0.00%19.23M
0.00%19.23M
9.83%19.23M
7.46%19.23M
10.93%19.23M
12.75%19.23M
Retained profit
-44.87%61.89M
-37.80%76.82M
-22.76%110.92M
-43.60%85.47M
-26.21%112.25M
-21.44%123.5M
-27.61%143.6M
-25.78%151.55M
-34.40%152.13M
-35.59%157.21M
Less:Treasury stock
0.00%22.1M
62.50%22.1M
100.95%22.1M
216.47%22.1M
2,086.61%22.1M
--13.6M
--11M
--6.98M
--1.01M
--0
Other composite income
-34.49%-5.63M
-27.34%-5.26M
-3,438.88%-5.1M
-4,606.79%-4.65M
-2,009.87%-4.18M
-1,555.95%-4.13M
8.75%-143.98K
-148.74%-98.76K
33.27%-198.29K
-14.21%-249.49K
Shareholders equity without minority interests
-2.04%1.23B
-2.53%1.25B
-1.44%1.28B
-5.36%1.24B
-4.16%1.26B
-3.33%1.28B
-4.41%1.3B
-4.21%1.31B
-5.65%1.32B
-6.02%1.32B
Minority interests
437.62%208.02M
385.24%198.95M
384.81%205.25M
312.15%158.22M
4.21%38.69M
194.54%41M
219.58%42.34M
183.87%38.39M
1,835.32%37.13M
393.50%13.92M
Total shareholder equity
11.05%1.44B
9.53%1.44B
10.73%1.49B
3.68%1.4B
-3.93%1.3B
-1.27%1.32B
-2.25%1.34B
-2.37%1.35B
-3.12%1.35B
-5.22%1.34B
Total liabilityies and equity
45.50%2.68B
52.90%2.73B
62.14%2.8B
54.51%2.52B
13.06%1.84B
10.59%1.78B
5.39%1.73B
-1.96%1.63B
-2.67%1.63B
-7.29%1.61B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
Tianzhi International 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 26.52%291.19M36.15%390.34M42.73%216.72M53.69%228.85M-10.30%230.16M-4.75%286.71M13.78%151.83M-11.11%148.9M34.33%256.57M38.89%301.01M
Transactional financial assets 8.59%263.67M-12.24%220.46M-22.04%161.4M18.36%239.26M51.22%242.8M-3.75%251.21M-43.45%207.02M-45.25%202.15M-66.22%160.56M-31.22%261M
Notes receivable and accounts receivable 83.39%440.32M65.59%466.87M101.64%637.75M58.78%383.08M9.74%240.1M32.93%281.95M19.87%316.27M-2.29%241.27M-4.56%218.79M-41.98%212.1M
-Notes receivable 111.62%16.59M141.03%18.87M377.41%10.97M262.04%6.28M677.91%7.84M513.65%7.83M-0.44%2.3M-57.66%1.73M-85.80%1.01M-85.36%1.28M
-Accounts receivable 82.44%423.74M63.43%448M99.63%626.77M57.30%376.81M6.65%232.26M30.02%274.12M20.05%313.97M-1.35%239.54M-1.96%217.78M-40.92%210.83M
Other receivables (including interest and dividends) 51.44%18.81M36.58%17.02M278.56%32.88M246.09%29.94M43.61%12.42M41.84%12.46M-3.86%8.69M-5.64%8.65M-4.95%8.65M-3.27%8.79M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ----36.58%17.02M----246.09%29.94M----41.84%12.46M-----5.64%8.65M-----3.27%8.79M
Advance payment 53.89%8.61M69.12%6.63M97.11%9.13M61.33%6.86M4.92%5.59M-21.41%3.92M-21.32%4.63M-17.51%4.25M9.96%5.33M5.92%4.99M
Inventories 106.91%163.74M127.97%176.78M125.37%197.55M103.80%174.85M-2.06%79.14M-1.98%77.55M-11.97%87.66M-24.13%85.79M-27.00%80.81M-21.68%79.12M
Receivable financing 90.41%14.09M-44.44%10.07M588.44%36.64M77.44%5.02M68.10%7.4M377.46%18.12M26.34%5.32M-79.62%2.83M-44.65%4.4M-31.44%3.8M
Non-current assets due within one year ----------102.51M--101.73M--100.95M--100.17M--------------0
Other current assets 112.17%39.72M-29.60%48.56M-42.78%34.29M-70.22%29.6M-82.68%18.72M40.78%68.97M234.66%59.93M458.03%99.39M542.58%108.12M188.99%48.99M
Total current assets 32.31%1.24B21.40%1.34B69.83%1.43B51.18%1.2B11.15%937.29M19.71%1.1B-6.52%841.35M-15.86%793.24M-19.31%843.23M-16.31%919.79M
Non Current assets
Other debt investment ---------81.08%50.57M-81.01%50.39M-80.11%50.42M-80.06%50.18M-12.67%267.27M-15.50%265.39M0.46%253.52M-3.41%251.71M
Other equity investment 25,790.55%17.5M25,790.55%17.5M339.19%17.57M-98.31%67.59K-98.31%67.59K-98.31%67.59K--4M--4M--4M--4M
Long-term equity investment -85.36%35.72M28.27%29.01M-11.70%20.83M-9.00%21.8M1,406.86%243.93M67.39%22.62M33.67%23.59M75.64%23.95M16.99%16.19M-4.31%13.51M
Fixed assets ----99.67%493.06M----85.04%443.86M----12.50%246.93M----9.41%239.88M-----1.15%219.49M
Constru in process ----49.11%136.07M----64.63%123.79M----72.53%91.26M----1,363.32%75.19M------52.9M
Intangible assets 175.97%91.93M174.95%93.14M173.21%94.67M173.87%96.56M-3.24%33.31M-2.63%33.87M20.61%34.65M21.98%35.26M18.40%34.43M218.04%34.79M
Goodwill 438.66%335.26M438.66%335.26M296.16%329.18M296.27%329.27M-22.58%62.24M322.32%62.24M264.40%83.09M264.40%83.09M--80.4M--14.74M
Long deferred expense 393.17%64.46M389.88%61.56M240.93%50.6M185.61%44.8M-19.04%13.07M-27.01%12.57M-21.31%14.84M-21.45%15.69M-26.29%16.14M-25.05%17.22M
Deferred tax assets 99.70%109.99M97.48%104.66M81.62%79.77M92.59%85.04M29.44%55.08M27.49%53M14.08%43.92M30.49%44.16M39.20%42.55M17.06%41.57M
Usufruct assets 164.16%87.39M96.28%65.84M78.60%65.92M76.91%67.28M-18.98%33.08M-9.46%33.54M-9.50%36.91M-16.37%38.03M-16.01%40.83M-29.69%37.05M
Other non current assets -11.06%72.94M-29.49%53.35M-27.37%43.21M428.53%53.26M599.02%82.01M1,271.87%75.67M39.58%59.5M-31.75%10.08M48.38%11.73M-73.96%5.52M
Total non current assets 59.16%1.44B103.75%1.39B54.85%1.37B57.67%1.32B15.11%905.27M-1.52%681.95M19.87%887.45M16.28%834.7M24.97%786.43M8.19%692.48M
Total assets 45.50%2.68B52.90%2.73B62.14%2.8B54.51%2.52B13.06%1.84B10.59%1.78B5.39%1.73B-1.96%1.63B-2.67%1.63B-7.29%1.61B
Liabilities
Current liabilities
Short term loan 7.98%329.03M72.78%311.82M218.92%352.07M330.54%285.66M255.61%304.72M189.13%180.47M147.03%110.39M23.56%66.35M14.11%85.69M-20.47%62.42M
Transactional financial liabilities --31.57K------63.17K--0--024.67%1.08M--0--0-61.16%118.4K--870.29K
Notes payable and accounts payable 78.75%259.27M80.99%330.74M83.57%344.16M111.32%276.34M34.38%145.04M42.15%182.75M43.48%187.48M-2.71%130.77M-5.10%107.93M-5.49%128.56M
-Notes payable 368.07%16.38M399.53%17.48M--11.23M--3.68M--3.5M--3.5M--------------0
-Accounts payable 71.60%242.88M74.77%313.26M77.58%332.93M108.51%272.65M31.14%141.54M39.43%179.25M43.48%187.48M-2.71%130.77M-5.10%107.93M-5.49%128.56M
Contract liabilities -9.10%900.52K-49.65%267.18K21.83%569.69K581.86%1.27M204.96%990.71K-81.13%530.65K-59.14%467.61K-43.41%185.54K-69.70%324.87K2.42%2.81M
Salaries payable 68.96%34.5M78.03%45.76M83.66%42.16M64.86%33.89M13.93%20.42M19.01%25.7M-1.81%22.96M-2.00%20.55M-2.97%17.92M-26.57%21.6M
Taxs payable 42.97%6.92M43.47%7.17M149.31%16.07M173.18%9.18M152.93%4.84M511.44%5M210.67%6.45M240.84%3.36M-43.08%1.91M-86.52%817.87K
Other payable (including interest and dividends) 2,104.70%106.02M3,012.14%108.24M4,865.36%136.84M5,959.93%126.46M137.03%4.81M64.69%3.48M51.67%2.76M11.40%2.09M47.42%2.03M10.27%2.11M
-Interest payable ----------194.24K--35.51K----------------------0
-Dividend payable --------------------------------------0
-Other payable ----3,012.14%108.24M----5,958.23%126.42M----64.69%3.48M----11.40%2.09M----10.27%2.11M
Non current liabilities due within one year 558.02%81.21M484.65%82.07M-9.55%16.02M-5.12%17.37M-31.25%12.34M-1.35%14.04M38.55%17.72M24.55%18.31M25.07%17.95M0.55%14.23M
Other current liabilities 122.88%8.93M16.91%7.2M588.26%5.23M527.95%3.48M1,016.16%4.01M627.12%6.16M-29.99%759.45K-58.88%554.4K-91.84%359.02K-86.31%847.05K
Total current liabilities 66.30%826.79M113.08%893.26M161.67%913.18M211.21%753.63M112.25%497.16M78.95%419.21M53.95%348.98M2.28%242.16M0.89%234.24M-14.81%234.26M
Current liabilities
Long term loan 2,794.97%287.47M2,711.67%281.17M--320.06M--278.57M--9.93M--10M--------------0
Long term account payable ------1.78M------2.08M------------------------
Estimate liabilities --272.86K--271.98K--271.11K--340.5K------------------------
Deferred tax liabilities 548.00%41.05M498.42%38.43M105.31%14.72M109.06%15.42M-18.46%6.33M-13.02%6.42M1,606.71%7.17M1,504.40%7.37M1,114.54%7.77M-26.36%7.38M
Long term deferred income 24.98%12.13M26.06%12.56M27.12%12.99M42.15%13.38M0.99%9.71M1.54%9.96M2.07%10.22M-7.85%9.41M-4.55%9.61M37.47%9.81M
Lease liabilities 216.86%63.54M162.01%49.62M174.06%52.26M161.90%53.9M-21.26%20.05M-25.47%18.94M-34.10%19.07M-35.74%20.58M-27.77%25.47M-32.93%25.41M
Other non current liabilities --4.94M--4.94M--------------------------------
Total non current liabilities 793.47%411.2M757.79%388.77M1,003.76%402.39M873.39%363.68M7.42%46.02M6.37%45.32M-7.40%36.46M-12.49%37.36M-6.79%42.85M-22.61%42.61M
Total liabilities 127.91%1.24B175.98%1.28B241.32%1.32B299.72%1.12B96.04%543.18M67.78%464.53M44.87%385.44M0.02%279.52M-0.38%277.08M-16.11%276.87M
Shareholders equity
Paid-in capital 0.72%72.71M0.72%72.71M0.72%72.71M0.00%72.19M0.00%72.19M0.00%72.19M0.00%72.19M0.00%72.19M0.00%72.19M0.00%72.19M
Capital reserve funds 2.36%1.11B2.18%1.1B2.73%1.11B1.44%1.09B0.95%1.08B0.67%1.08B0.38%1.08B0.10%1.07B0.00%1.07B0.00%1.07B
Surplus reserve funds 0.00%19.23M0.00%19.23M0.00%19.23M0.00%19.23M0.00%19.23M0.00%19.23M9.83%19.23M7.46%19.23M10.93%19.23M12.75%19.23M
Retained profit -44.87%61.89M-37.80%76.82M-22.76%110.92M-43.60%85.47M-26.21%112.25M-21.44%123.5M-27.61%143.6M-25.78%151.55M-34.40%152.13M-35.59%157.21M
Less:Treasury stock 0.00%22.1M62.50%22.1M100.95%22.1M216.47%22.1M2,086.61%22.1M--13.6M--11M--6.98M--1.01M--0
Other composite income -34.49%-5.63M-27.34%-5.26M-3,438.88%-5.1M-4,606.79%-4.65M-2,009.87%-4.18M-1,555.95%-4.13M8.75%-143.98K-148.74%-98.76K33.27%-198.29K-14.21%-249.49K
Shareholders equity without minority interests -2.04%1.23B-2.53%1.25B-1.44%1.28B-5.36%1.24B-4.16%1.26B-3.33%1.28B-4.41%1.3B-4.21%1.31B-5.65%1.32B-6.02%1.32B
Minority interests 437.62%208.02M385.24%198.95M384.81%205.25M312.15%158.22M4.21%38.69M194.54%41M219.58%42.34M183.87%38.39M1,835.32%37.13M393.50%13.92M
Total shareholder equity 11.05%1.44B9.53%1.44B10.73%1.49B3.68%1.4B-3.93%1.3B-1.27%1.32B-2.25%1.34B-2.37%1.35B-3.12%1.35B-5.22%1.34B
Total liabilityies and equity 45.50%2.68B52.90%2.73B62.14%2.8B54.51%2.52B13.06%1.84B10.59%1.78B5.39%1.73B-1.96%1.63B-2.67%1.63B-7.29%1.61B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------Tianzhi International 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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