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Jinyu Bio-Technology (600201)

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  • 13.86
  • -0.30-2.12%
Not Open May 20 15:00 CST
15.41BMarket Cap147.45P/E (TTM)

Jinyu Bio-Technology (600201) Balance Sheet

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YOY yoy
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(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
22.93%1.24B
11.01%1.26B
5.24%1.35B
-18.85%1.06B
-39.70%1.01B
-33.45%1.14B
-29.07%1.28B
-32.05%1.31B
20.05%1.67B
21.83%1.71B
Transactional financial assets
113.62%78.48M
226.14%120.11M
25.25%43.6M
2.49%36.58M
-19.49%36.74M
-1.19%36.83M
-33.07%34.81M
-19.72%35.69M
2.65%45.63M
-20.59%37.27M
Notes receivable and accounts receivable
0.98%704.1M
-7.35%601.17M
-8.54%687.47M
-11.04%633.38M
-9.83%697.28M
-25.41%648.83M
-20.65%751.65M
-13.12%711.96M
-15.68%773.28M
6.51%869.84M
-Notes receivable
-72.41%8.38M
-35.08%10.08M
350.70%29.44M
171.43%46.52M
70.64%30.38M
25.81%15.53M
-73.12%6.53M
-49.05%17.14M
-75.00%17.81M
-76.87%12.34M
-Accounts receivable
4.32%695.71M
-6.67%591.09M
-11.69%658.02M
-15.54%586.86M
-11.72%666.9M
-26.15%633.3M
-19.27%745.12M
-11.59%694.82M
-10.68%755.47M
12.35%857.49M
Other receivables (including interest and dividends)
17.41%43.11M
40.72%47.11M
65.08%65.26M
-62.00%16.91M
-7.09%36.71M
-0.54%33.47M
-1.42%39.53M
-14.00%44.49M
-46.62%39.52M
-30.89%33.66M
-Other receivable
----
40.72%47.11M
----
-62.00%16.91M
----
-0.54%33.47M
----
-14.00%44.49M
----
-30.89%33.66M
Advance payment
309.63%28.7M
164.45%19.4M
217.05%90.36M
2.19%33.4M
-71.68%7.01M
-56.21%7.34M
-1.88%28.5M
87.62%32.68M
16.69%24.75M
64.99%16.75M
Inventories
-9.06%259.58M
-8.66%269.13M
-10.77%252.59M
-5.35%292.92M
-5.18%285.44M
-8.57%294.64M
-5.65%283.08M
-5.81%309.48M
-12.93%301.04M
-3.36%322.25M
Other current assets
-22.07%19.94M
-28.86%21.88M
-25.89%24.21M
28.20%31.04M
5.94%25.59M
28.52%30.75M
54.27%32.66M
15.25%24.21M
12.47%24.16M
23.69%23.92M
Total current assets
13.18%2.38B
6.95%2.34B
2.46%2.51B
-14.63%2.1B
-27.20%2.1B
-27.34%2.19B
-23.29%2.45B
-23.09%2.46B
2.27%2.88B
12.51%3.02B
Non Current assets
Other equity investment
-53.21%96M
-58.02%76M
-47.72%134.46M
-51.83%134.46M
-26.39%205.15M
31.28%181.04M
474.96%257.19M
522.99%279.16M
522.27%278.7M
208.98%137.9M
Other non-current financial assets
----
----
--438.38K
--438.38K
--438.38K
----
----
----
----
----
Investment real estate
-2.96%93.86M
-3.71%94M
-2.68%94.9M
-2.65%95.81M
-2.62%96.72M
-2.59%97.62M
-3.55%97.52M
-3.52%98.42M
-3.49%99.32M
-3.46%100.22M
Long-term equity investment
-71.46%79.07M
-70.15%81.23M
-76.89%60.84M
-76.17%62.19M
4.06%277.05M
2.20%272.12M
-1.16%263.27M
-1.99%260.98M
-0.05%266.23M
-0.22%266.28M
Fixed assets
----
-6.69%1.51B
----
1.95%1.55B
----
6.35%1.62B
----
-3.49%1.52B
----
-7.16%1.52B
Constru in process
----
81.27%365.22M
----
-36.86%209.52M
----
-43.91%201.48M
----
65.35%331.85M
----
136.77%359.22M
Intangible assets
-6.54%546.63M
-2.47%572.27M
69.24%575.75M
61.35%565.16M
71.42%584.9M
66.63%586.76M
3.69%340.2M
7.29%350.27M
1.21%341.21M
1.38%352.12M
Development expenditure
138.65%127.14M
76.30%116.2M
-84.49%59.21M
-86.81%49.2M
-86.22%53.27M
-82.50%65.91M
15.05%381.68M
9.17%373.1M
16.08%386.74M
17.29%376.71M
Goodwill
0.00%8.2M
0.00%8.2M
-28.17%8.2M
-28.17%8.2M
-28.17%8.2M
-28.17%8.2M
-61.31%11.41M
-61.31%11.41M
-61.31%11.41M
-61.31%11.41M
Long deferred expense
226.28%11.43M
-43.23%2.23M
60.76%2.66M
72.07%3.08M
115.00%3.5M
179.29%3.94M
42.88%1.65M
47.40%1.79M
27.74%1.63M
5.58%1.41M
Deferred tax assets
19.07%126.23M
17.86%126.54M
32.96%116.51M
16.23%105.91M
10.09%106.01M
10.70%107.36M
3.36%87.63M
3.21%91.12M
14.84%96.29M
16.25%96.99M
Usufruct assets
30.06%8.86M
26.26%9.33M
-23.81%6.06M
-23.04%6.44M
-22.92%6.81M
-18.92%7.39M
55.86%7.95M
59.39%8.36M
62.13%8.84M
58.99%9.11M
Other non current assets
-16.22%1.23B
-8.20%1.3B
9.23%1.26B
47.15%1.68B
118.57%1.47B
128.67%1.42B
84.25%1.16B
185.51%1.14B
2.12%672.21M
-12.69%621.22M
Total non current assets
-9.53%4.16B
-6.68%4.27B
-5.14%4.23B
0.01%4.47B
13.93%4.6B
18.58%4.57B
23.46%4.45B
32.08%4.47B
11.01%4.04B
3.99%3.86B
Total assets
-2.42%6.54B
-2.26%6.61B
-2.44%6.73B
-5.19%6.57B
-3.20%6.7B
-1.57%6.76B
1.52%6.9B
5.24%6.93B
7.19%6.92B
7.56%6.87B
Liabilities
Current liabilities
Short term loan
----
----
--15.01M
--15.01M
--15.01M
--15.01M
----
----
----
----
Notes payable and accounts payable
-8.85%263.54M
-13.46%256.02M
8.38%290.25M
4.93%265.28M
-5.86%289.11M
-8.81%295.84M
-21.84%267.81M
-25.10%252.82M
-17.70%307.1M
-8.46%324.41M
-Notes payable
-16.99%29.39M
-38.49%21.05M
-45.31%22.27M
12.72%31.71M
71.72%35.41M
87.40%34.22M
13.44%40.72M
-27.02%28.13M
12.50%20.62M
41.31%18.26M
-Accounts payable
-7.71%234.15M
-10.19%234.97M
18.00%267.98M
3.95%233.57M
-11.44%253.71M
-14.54%261.62M
-25.97%227.09M
-24.85%224.69M
-19.26%286.49M
-10.35%306.15M
Contract liabilities
5.53%89.02M
-3.60%100.75M
-18.41%80.71M
-20.79%84.67M
-12.21%84.35M
6.99%104.52M
-2.85%98.92M
1.61%106.9M
13.96%96.08M
15.42%97.7M
Advance receipts
-58.35%534.87K
12.06%693.88K
--980.58K
--186.59K
--1.28M
-9.35%619.21K
----
----
----
--683.07K
Salaries payable
7.92%29.08M
21.57%63.87M
-0.47%27.29M
3.54%28.54M
-12.32%26.94M
-20.53%52.53M
-29.20%27.42M
-25.07%27.57M
-14.00%30.73M
5.93%66.1M
Taxs payable
140.75%45.45M
82.35%19.55M
39.48%16.91M
36.45%13.12M
-29.18%18.88M
-40.66%10.72M
-65.04%12.13M
-27.15%9.62M
43.34%26.65M
-36.92%18.06M
Other payable (including interest and dividends)
18.42%209.23M
46.83%271.37M
24.61%289.46M
-9.92%285.28M
-31.90%176.69M
-31.31%184.82M
-3.23%232.3M
34.16%316.71M
382.05%259.45M
311.30%269.07M
-Interest payable
0.00%241.96K
0.00%241.96K
0.00%241.96K
0.00%241.96K
0.00%241.96K
0.00%241.96K
0.00%241.96K
0.00%241.96K
0.00%241.96K
0.00%241.96K
-Dividend payable
0.00%1.2M
0.00%1.2M
--1.2M
-98.66%1.2M
0.00%1.2M
0.00%1.2M
----
7,359.55%89.37M
0.00%1.2M
0.00%1.2M
-Other payable
18.57%207.79M
47.20%269.93M
--288.02M
24.98%283.84M
-32.08%175.25M
-31.48%183.38M
----
-3.21%227.1M
392.55%258.01M
318.30%267.63M
Non current liabilities due within one year
-24.32%1.05M
-3.55%1.43M
22.90%1.42M
20.49%1.4M
-13.13%1.39M
-3.22%1.48M
656.00%1.15M
348.04%1.17M
392.73%1.6M
186.58%1.53M
Other current liabilities
-82.85%10.41M
-88.49%6.85M
-85.58%7.78M
8.02%60.22M
15.23%60.71M
-5.37%59.51M
1.48%53.96M
5.73%55.75M
1.21%52.68M
19.38%62.89M
Total current liabilities
-3.86%648.31M
-0.62%720.53M
5.21%729.8M
-2.18%753.72M
-12.91%674.37M
-13.73%725.06M
-14.49%693.69M
-1.44%770.53M
25.30%774.31M
27.58%840.45M
Current liabilities
Estimate liabilities
----
----
-99.25%2M
----
--268.29M
--268.29M
--268.29M
--268.29M
----
----
Deferred tax liabilities
-12.10%7.87M
-11.49%8.29M
-8.95%8.13M
-6.26%8.54M
-4.45%8.95M
-2.73%9.36M
-7.28%8.93M
-7.01%9.11M
-8.21%9.37M
-5.21%9.63M
Long term deferred income
-8.48%310.55M
-3.93%331.75M
-10.25%341.78M
-8.18%339.28M
-5.28%339.32M
-5.35%345.32M
5.08%380.81M
1.53%369.52M
-2.54%358.23M
-1.53%364.84M
Lease liabilities
-80.73%147.79K
-88.29%146.69K
----
-72.76%766.79K
-72.56%766.82K
-54.20%1.25M
973.26%2.24M
1,274.71%2.82M
798.19%2.79M
789.94%2.73M
Total non current liabilities
-47.42%324.56M
-45.50%340.18M
-46.70%351.91M
-46.35%348.59M
66.67%617.33M
65.49%624.23M
77.37%660.27M
73.76%649.74M
-2.03%370.39M
-0.99%377.2M
Total liabilities
-24.68%972.88M
-21.39%1.06B
-20.11%1.08B
-22.39%1.1B
12.84%1.29B
10.81%1.35B
14.40%1.35B
22.89%1.42B
14.92%1.14B
17.12%1.22B
Shareholders equity
Paid-in capital
-0.77%1.11B
-0.77%1.11B
-0.77%1.11B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
Capital reserve funds
0.02%764.49M
-1.71%751.85M
-2.76%736.79M
6.70%804.05M
-15.33%764.33M
-14.20%764.9M
-12.39%757.74M
-11.31%753.53M
8.20%902.75M
6.86%891.52M
Surplus reserve funds
3.25%562.03M
2.71%562.03M
5.80%544.36M
5.80%544.36M
5.80%544.36M
6.36%547.22M
3.89%514.52M
3.89%514.52M
3.89%514.52M
3.89%514.52M
Retained profit
3.83%3.32B
2.94%3.24B
2.75%3.33B
1.08%3.23B
-2.08%3.2B
-0.41%3.15B
1.80%3.24B
5.44%3.19B
6.39%3.26B
6.66%3.16B
Less:Treasury stock
-21.73%242.3M
15.56%242.3M
11.58%242.31M
45.17%315.25M
-8.55%309.55M
-38.06%209.67M
-35.84%217.16M
-35.84%217.16M
0.00%338.48M
0.00%338.48M
Other composite income
-335.02%-53.16M
1.38%-53.16M
-182.81%-10.56M
-143.44%-10.52M
-151.44%-12.22M
-363.46%-53.9M
5,310.09%12.76M
10,003.15%24.21M
13,925.65%23.76M
5,089.14%20.46M
Shareholders equity without minority interests
2.98%5.46B
1.01%5.37B
0.75%5.47B
-0.33%5.37B
-3.35%5.3B
-0.98%5.31B
1.95%5.43B
4.53%5.39B
5.94%5.49B
5.81%5.37B
Minority interests
-0.99%102.73M
80.93%182.81M
51.85%183.83M
-19.77%97.94M
-64.10%103.76M
-64.92%101.04M
-58.55%121.06M
-55.66%122.07M
2.82%289M
3.82%288.06M
Total shareholder equity
2.90%5.56B
2.50%5.55B
1.87%5.65B
-0.76%5.47B
-6.38%5.41B
-4.24%5.42B
-1.19%5.55B
1.48%5.51B
5.78%5.78B
5.71%5.65B
Total liabilityies and equity
-2.42%6.54B
-2.26%6.61B
-2.44%6.73B
-5.19%6.57B
-3.20%6.7B
-1.57%6.76B
1.52%6.9B
5.24%6.93B
7.19%6.92B
7.56%6.87B
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)
--
--
--
PwC China (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 22.93%1.24B11.01%1.26B5.24%1.35B-18.85%1.06B-39.70%1.01B-33.45%1.14B-29.07%1.28B-32.05%1.31B20.05%1.67B21.83%1.71B
Transactional financial assets 113.62%78.48M226.14%120.11M25.25%43.6M2.49%36.58M-19.49%36.74M-1.19%36.83M-33.07%34.81M-19.72%35.69M2.65%45.63M-20.59%37.27M
Notes receivable and accounts receivable 0.98%704.1M-7.35%601.17M-8.54%687.47M-11.04%633.38M-9.83%697.28M-25.41%648.83M-20.65%751.65M-13.12%711.96M-15.68%773.28M6.51%869.84M
-Notes receivable -72.41%8.38M-35.08%10.08M350.70%29.44M171.43%46.52M70.64%30.38M25.81%15.53M-73.12%6.53M-49.05%17.14M-75.00%17.81M-76.87%12.34M
-Accounts receivable 4.32%695.71M-6.67%591.09M-11.69%658.02M-15.54%586.86M-11.72%666.9M-26.15%633.3M-19.27%745.12M-11.59%694.82M-10.68%755.47M12.35%857.49M
Other receivables (including interest and dividends) 17.41%43.11M40.72%47.11M65.08%65.26M-62.00%16.91M-7.09%36.71M-0.54%33.47M-1.42%39.53M-14.00%44.49M-46.62%39.52M-30.89%33.66M
-Other receivable ----40.72%47.11M-----62.00%16.91M-----0.54%33.47M-----14.00%44.49M-----30.89%33.66M
Advance payment 309.63%28.7M164.45%19.4M217.05%90.36M2.19%33.4M-71.68%7.01M-56.21%7.34M-1.88%28.5M87.62%32.68M16.69%24.75M64.99%16.75M
Inventories -9.06%259.58M-8.66%269.13M-10.77%252.59M-5.35%292.92M-5.18%285.44M-8.57%294.64M-5.65%283.08M-5.81%309.48M-12.93%301.04M-3.36%322.25M
Other current assets -22.07%19.94M-28.86%21.88M-25.89%24.21M28.20%31.04M5.94%25.59M28.52%30.75M54.27%32.66M15.25%24.21M12.47%24.16M23.69%23.92M
Total current assets 13.18%2.38B6.95%2.34B2.46%2.51B-14.63%2.1B-27.20%2.1B-27.34%2.19B-23.29%2.45B-23.09%2.46B2.27%2.88B12.51%3.02B
Non Current assets
Other equity investment -53.21%96M-58.02%76M-47.72%134.46M-51.83%134.46M-26.39%205.15M31.28%181.04M474.96%257.19M522.99%279.16M522.27%278.7M208.98%137.9M
Other non-current financial assets ----------438.38K--438.38K--438.38K--------------------
Investment real estate -2.96%93.86M-3.71%94M-2.68%94.9M-2.65%95.81M-2.62%96.72M-2.59%97.62M-3.55%97.52M-3.52%98.42M-3.49%99.32M-3.46%100.22M
Long-term equity investment -71.46%79.07M-70.15%81.23M-76.89%60.84M-76.17%62.19M4.06%277.05M2.20%272.12M-1.16%263.27M-1.99%260.98M-0.05%266.23M-0.22%266.28M
Fixed assets -----6.69%1.51B----1.95%1.55B----6.35%1.62B-----3.49%1.52B-----7.16%1.52B
Constru in process ----81.27%365.22M-----36.86%209.52M-----43.91%201.48M----65.35%331.85M----136.77%359.22M
Intangible assets -6.54%546.63M-2.47%572.27M69.24%575.75M61.35%565.16M71.42%584.9M66.63%586.76M3.69%340.2M7.29%350.27M1.21%341.21M1.38%352.12M
Development expenditure 138.65%127.14M76.30%116.2M-84.49%59.21M-86.81%49.2M-86.22%53.27M-82.50%65.91M15.05%381.68M9.17%373.1M16.08%386.74M17.29%376.71M
Goodwill 0.00%8.2M0.00%8.2M-28.17%8.2M-28.17%8.2M-28.17%8.2M-28.17%8.2M-61.31%11.41M-61.31%11.41M-61.31%11.41M-61.31%11.41M
Long deferred expense 226.28%11.43M-43.23%2.23M60.76%2.66M72.07%3.08M115.00%3.5M179.29%3.94M42.88%1.65M47.40%1.79M27.74%1.63M5.58%1.41M
Deferred tax assets 19.07%126.23M17.86%126.54M32.96%116.51M16.23%105.91M10.09%106.01M10.70%107.36M3.36%87.63M3.21%91.12M14.84%96.29M16.25%96.99M
Usufruct assets 30.06%8.86M26.26%9.33M-23.81%6.06M-23.04%6.44M-22.92%6.81M-18.92%7.39M55.86%7.95M59.39%8.36M62.13%8.84M58.99%9.11M
Other non current assets -16.22%1.23B-8.20%1.3B9.23%1.26B47.15%1.68B118.57%1.47B128.67%1.42B84.25%1.16B185.51%1.14B2.12%672.21M-12.69%621.22M
Total non current assets -9.53%4.16B-6.68%4.27B-5.14%4.23B0.01%4.47B13.93%4.6B18.58%4.57B23.46%4.45B32.08%4.47B11.01%4.04B3.99%3.86B
Total assets -2.42%6.54B-2.26%6.61B-2.44%6.73B-5.19%6.57B-3.20%6.7B-1.57%6.76B1.52%6.9B5.24%6.93B7.19%6.92B7.56%6.87B
Liabilities
Current liabilities
Short term loan ----------15.01M--15.01M--15.01M--15.01M----------------
Notes payable and accounts payable -8.85%263.54M-13.46%256.02M8.38%290.25M4.93%265.28M-5.86%289.11M-8.81%295.84M-21.84%267.81M-25.10%252.82M-17.70%307.1M-8.46%324.41M
-Notes payable -16.99%29.39M-38.49%21.05M-45.31%22.27M12.72%31.71M71.72%35.41M87.40%34.22M13.44%40.72M-27.02%28.13M12.50%20.62M41.31%18.26M
-Accounts payable -7.71%234.15M-10.19%234.97M18.00%267.98M3.95%233.57M-11.44%253.71M-14.54%261.62M-25.97%227.09M-24.85%224.69M-19.26%286.49M-10.35%306.15M
Contract liabilities 5.53%89.02M-3.60%100.75M-18.41%80.71M-20.79%84.67M-12.21%84.35M6.99%104.52M-2.85%98.92M1.61%106.9M13.96%96.08M15.42%97.7M
Advance receipts -58.35%534.87K12.06%693.88K--980.58K--186.59K--1.28M-9.35%619.21K--------------683.07K
Salaries payable 7.92%29.08M21.57%63.87M-0.47%27.29M3.54%28.54M-12.32%26.94M-20.53%52.53M-29.20%27.42M-25.07%27.57M-14.00%30.73M5.93%66.1M
Taxs payable 140.75%45.45M82.35%19.55M39.48%16.91M36.45%13.12M-29.18%18.88M-40.66%10.72M-65.04%12.13M-27.15%9.62M43.34%26.65M-36.92%18.06M
Other payable (including interest and dividends) 18.42%209.23M46.83%271.37M24.61%289.46M-9.92%285.28M-31.90%176.69M-31.31%184.82M-3.23%232.3M34.16%316.71M382.05%259.45M311.30%269.07M
-Interest payable 0.00%241.96K0.00%241.96K0.00%241.96K0.00%241.96K0.00%241.96K0.00%241.96K0.00%241.96K0.00%241.96K0.00%241.96K0.00%241.96K
-Dividend payable 0.00%1.2M0.00%1.2M--1.2M-98.66%1.2M0.00%1.2M0.00%1.2M----7,359.55%89.37M0.00%1.2M0.00%1.2M
-Other payable 18.57%207.79M47.20%269.93M--288.02M24.98%283.84M-32.08%175.25M-31.48%183.38M-----3.21%227.1M392.55%258.01M318.30%267.63M
Non current liabilities due within one year -24.32%1.05M-3.55%1.43M22.90%1.42M20.49%1.4M-13.13%1.39M-3.22%1.48M656.00%1.15M348.04%1.17M392.73%1.6M186.58%1.53M
Other current liabilities -82.85%10.41M-88.49%6.85M-85.58%7.78M8.02%60.22M15.23%60.71M-5.37%59.51M1.48%53.96M5.73%55.75M1.21%52.68M19.38%62.89M
Total current liabilities -3.86%648.31M-0.62%720.53M5.21%729.8M-2.18%753.72M-12.91%674.37M-13.73%725.06M-14.49%693.69M-1.44%770.53M25.30%774.31M27.58%840.45M
Current liabilities
Estimate liabilities ---------99.25%2M------268.29M--268.29M--268.29M--268.29M--------
Deferred tax liabilities -12.10%7.87M-11.49%8.29M-8.95%8.13M-6.26%8.54M-4.45%8.95M-2.73%9.36M-7.28%8.93M-7.01%9.11M-8.21%9.37M-5.21%9.63M
Long term deferred income -8.48%310.55M-3.93%331.75M-10.25%341.78M-8.18%339.28M-5.28%339.32M-5.35%345.32M5.08%380.81M1.53%369.52M-2.54%358.23M-1.53%364.84M
Lease liabilities -80.73%147.79K-88.29%146.69K-----72.76%766.79K-72.56%766.82K-54.20%1.25M973.26%2.24M1,274.71%2.82M798.19%2.79M789.94%2.73M
Total non current liabilities -47.42%324.56M-45.50%340.18M-46.70%351.91M-46.35%348.59M66.67%617.33M65.49%624.23M77.37%660.27M73.76%649.74M-2.03%370.39M-0.99%377.2M
Total liabilities -24.68%972.88M-21.39%1.06B-20.11%1.08B-22.39%1.1B12.84%1.29B10.81%1.35B14.40%1.35B22.89%1.42B14.92%1.14B17.12%1.22B
Shareholders equity
Paid-in capital -0.77%1.11B-0.77%1.11B-0.77%1.11B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B
Capital reserve funds 0.02%764.49M-1.71%751.85M-2.76%736.79M6.70%804.05M-15.33%764.33M-14.20%764.9M-12.39%757.74M-11.31%753.53M8.20%902.75M6.86%891.52M
Surplus reserve funds 3.25%562.03M2.71%562.03M5.80%544.36M5.80%544.36M5.80%544.36M6.36%547.22M3.89%514.52M3.89%514.52M3.89%514.52M3.89%514.52M
Retained profit 3.83%3.32B2.94%3.24B2.75%3.33B1.08%3.23B-2.08%3.2B-0.41%3.15B1.80%3.24B5.44%3.19B6.39%3.26B6.66%3.16B
Less:Treasury stock -21.73%242.3M15.56%242.3M11.58%242.31M45.17%315.25M-8.55%309.55M-38.06%209.67M-35.84%217.16M-35.84%217.16M0.00%338.48M0.00%338.48M
Other composite income -335.02%-53.16M1.38%-53.16M-182.81%-10.56M-143.44%-10.52M-151.44%-12.22M-363.46%-53.9M5,310.09%12.76M10,003.15%24.21M13,925.65%23.76M5,089.14%20.46M
Shareholders equity without minority interests 2.98%5.46B1.01%5.37B0.75%5.47B-0.33%5.37B-3.35%5.3B-0.98%5.31B1.95%5.43B4.53%5.39B5.94%5.49B5.81%5.37B
Minority interests -0.99%102.73M80.93%182.81M51.85%183.83M-19.77%97.94M-64.10%103.76M-64.92%101.04M-58.55%121.06M-55.66%122.07M2.82%289M3.82%288.06M
Total shareholder equity 2.90%5.56B2.50%5.55B1.87%5.65B-0.76%5.47B-6.38%5.41B-4.24%5.42B-1.19%5.55B1.48%5.51B5.78%5.78B5.71%5.65B
Total liabilityies and equity -2.42%6.54B-2.26%6.61B-2.44%6.73B-5.19%6.57B-3.20%6.7B-1.57%6.76B1.52%6.9B5.24%6.93B7.19%6.92B7.56%6.87B
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)------PwC China (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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