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Jiangxi Lian Chuang Optoelectronic Science And Technology (600363)

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  • 42.44
  • +2.06+5.10%
Market Closed May 19 15:00 CST
19.14BMarket Cap42.83P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangxi Lian Chuang Optoelectronic Science And Technology (600363) 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
17.27%2.64B
23.93%2.56B
31.63%2.23B
17.44%2.04B
38.27%2.25B
12.64%2.07B
3.77%1.69B
9.78%1.74B
11.75%1.63B
14.24%1.83B
Notes receivable and accounts receivable
-10.30%965.46M
-3.43%1.04B
-20.23%1.19B
-1.74%1.16B
-8.94%1.08B
13.12%1.08B
40.78%1.5B
33.04%1.18B
26.64%1.18B
40.55%954.56M
-Notes receivable
6.12%121.19M
-9.65%136.47M
-34.54%139.12M
-36.66%132.02M
-45.89%114.2M
-30.16%151.04M
23.31%212.54M
69.21%208.44M
78.82%211.05M
151.45%216.27M
-Accounts receivable
-12.24%844.26M
-2.42%906.32M
-17.86%1.05B
5.78%1.02B
-0.90%962.06M
25.80%928.79M
44.16%1.28B
27.18%967.14M
19.09%970.83M
24.47%738.29M
Other receivables (including interest and dividends)
12.52%227.48M
-3.20%179.54M
0.54%188.46M
10.14%199.56M
5.73%202.17M
-1.35%185.48M
-10.23%187.46M
3.31%181.18M
-4.84%191.22M
15.71%188.02M
-Dividend receivable
0.60%166.4M
0.60%166.4M
16.48%165.4M
16.48%165.4M
16.48%165.4M
16.48%165.4M
16.39%142M
16.39%142M
16.39%142M
16.39%142M
-Other receivable
----
-34.58%13.13M
----
-12.83%34.16M
----
-56.38%20.08M
----
-26.60%39.18M
----
13.65%46.02M
Advance payment
2.89%41.07M
443.42%73.26M
-33.05%20.47M
-51.82%14.47M
61.92%39.92M
-36.09%13.48M
-37.41%30.58M
-25.00%30.04M
-35.28%24.65M
-45.40%21.1M
Inventories
-20.09%549.01M
-13.76%574.03M
2.51%707.87M
-1.17%709.07M
0.34%687M
-0.91%665.62M
0.51%690.56M
-0.71%717.49M
-10.67%684.65M
-16.15%671.75M
Other current assets
-4.79%18.52M
-40.40%17.56M
148.54%22.17M
9.96%20.86M
50.63%19.45M
17.72%29.47M
9.93%8.92M
104.65%18.98M
40.39%12.91M
69.12%25.03M
Total current assets
3.87%4.44B
10.10%4.45B
6.21%4.36B
7.23%4.14B
14.75%4.27B
9.27%4.04B
12.60%4.11B
13.10%3.86B
9.43%3.72B
11.98%3.7B
Non Current assets
Other equity investment
0.00%803.99K
0.00%803.99K
0.00%803.99K
0.00%803.99K
0.00%803.99K
0.00%803.99K
-83.73%803.99K
-83.73%803.99K
-83.73%803.99K
-83.73%803.99K
Other non-current financial assets
0.00%21.34M
0.00%21.34M
-10.34%21.34M
-13.52%21.34M
-13.52%21.34M
-13.52%21.34M
-3.54%23.8M
-0.12%24.67M
0.00%24.67M
-0.12%24.67M
Investment real estate
268.62%117.06M
265.02%117.92M
107.13%68.05M
106.30%68.91M
-6.79%31.76M
-6.37%32.31M
569.69%32.86M
374.42%33.4M
797.09%34.07M
703.85%34.5M
Long-term equity investment
9.91%3.16B
10.21%3.06B
10.98%3.15B
10.88%3.03B
9.68%2.88B
9.80%2.77B
8.31%2.84B
8.17%2.73B
8.56%2.62B
8.62%2.53B
Fixed assets
----
8.40%849.6M
----
2.09%869.72M
----
-14.49%783.73M
----
-9.24%851.9M
----
-5.30%916.49M
Constru in process
----
-73.73%45.55M
----
-33.46%57.89M
----
216.18%173.36M
----
64.11%87M
----
9.97%54.83M
Intangible assets
-17.63%71.83M
-19.72%74.38M
-19.20%84.03M
-24.46%82.46M
-23.53%87.21M
-22.68%92.66M
-28.68%103.99M
-27.04%109.15M
-22.80%114.03M
-18.33%119.83M
Long deferred expense
-6.82%33.51M
-6.33%32.92M
-24.34%33.21M
-16.23%34.93M
-4.45%35.97M
-14.40%35.15M
-2.41%43.89M
-7.36%41.69M
-12.41%37.64M
-11.54%41.06M
Deferred tax assets
-18.78%94.68M
-10.56%106.52M
-10.40%107.19M
-5.21%115.17M
-4.32%116.58M
5.39%119.1M
0.45%119.63M
10.48%121.5M
7.28%121.83M
6.35%113M
Usufruct assets
61.15%15.69M
3.42%16.65M
-38.94%11.3M
-6.08%12.38M
-30.14%9.74M
8.66%16.1M
562.36%18.5M
310.61%13.18M
278.28%13.94M
227.53%14.81M
Other non current assets
799.51%122.5M
760.15%118.6M
12.95%13.81M
39.79%18.17M
32.98%13.62M
-23.39%13.79M
6.42%12.23M
-69.85%13M
-74.62%10.24M
-40.51%18M
Total non current assets
8.64%4.53B
9.34%4.44B
7.02%4.42B
7.02%4.31B
5.79%4.17B
5.12%4.06B
3.93%4.13B
3.16%4.03B
3.19%3.94B
4.11%3.86B
Total assets
6.23%8.97B
9.72%8.89B
6.62%8.78B
7.12%8.45B
10.14%8.44B
7.15%8.1B
8.08%8.23B
7.79%7.89B
6.13%7.66B
7.82%7.56B
Liabilities
Current liabilities
Short term loan
51.51%1.21B
48.68%1.03B
20.75%1.04B
-1.56%859.3M
-3.13%800.24M
-21.18%695.19M
-5.20%864.92M
10.83%872.92M
-2.64%826.1M
16.45%881.98M
Notes payable and accounts payable
-26.74%1.13B
-20.10%1.12B
-8.03%1.29B
-0.54%1.33B
30.41%1.54B
21.17%1.41B
29.46%1.4B
28.86%1.34B
17.94%1.18B
16.01%1.16B
-Notes payable
-31.45%427.02M
-29.37%311.78M
-5.29%469.2M
-16.11%374.49M
78.94%622.93M
25.72%441.41M
34.27%495.39M
48.91%446.4M
48.31%348.13M
36.01%351.11M
-Accounts payable
-23.53%698.13M
-15.86%811.09M
-9.52%821.24M
7.26%955.58M
10.05%913.01M
19.19%963.98M
26.98%907.66M
20.71%890.87M
8.60%829.63M
9.05%808.77M
Contract liabilities
71.94%43.31M
-46.49%41.02M
-60.13%38.33M
125.14%34.38M
127.63%25.19M
689.83%76.66M
500.39%96.14M
-28.23%15.27M
-83.22%11.07M
-77.74%9.71M
Salaries payable
10.90%74.29M
19.48%113.05M
29.99%110.96M
25.40%92.54M
14.76%66.99M
15.93%94.61M
31.72%85.36M
29.65%73.8M
38.99%58.37M
16.92%81.61M
Taxs payable
-9.37%14.28M
13.80%26.75M
-17.07%17.23M
7.82%23.58M
-29.23%15.76M
21.97%23.51M
-37.77%20.78M
-36.41%21.87M
62.46%22.27M
-36.74%19.27M
Other payable (including interest and dividends)
5.04%82.88M
205.31%171.97M
-18.26%69.33M
28.95%67.36M
14.56%78.91M
-18.00%56.33M
-41.75%84.82M
-55.72%52.23M
-46.95%68.88M
-43.88%68.69M
-Dividend payable
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
0.00%2.19M
-Other payable
----
213.61%169.79M
----
30.22%65.17M
----
-18.59%54.14M
----
-56.78%50.04M
----
-44.68%66.5M
Non current liabilities due within one year
5.44%355.71M
41.08%495.92M
24.69%455.82M
-35.36%348.85M
-10.78%337.35M
-5.87%351.51M
34.42%365.55M
148.75%539.64M
108.22%378.1M
125.85%373.44M
Other current liabilities
-38.56%4.49M
-29.88%5.99M
-11.75%11.74M
-66.66%5.9M
-72.02%7.3M
-58.44%8.54M
-67.10%13.31M
-35.82%17.7M
26.22%26.09M
-35.25%20.56M
Total current liabilities
1.56%2.91B
11.03%3.01B
3.56%3.04B
-5.75%2.76B
11.65%2.87B
3.70%2.71B
14.17%2.93B
27.31%2.93B
11.64%2.57B
17.77%2.62B
Current liabilities
Long term loan
21.67%670.56M
22.10%591.07M
66.01%532.42M
439.97%535.16M
221.32%551.1M
214.50%484.08M
17.95%320.72M
-75.66%99.11M
-61.97%171.51M
-65.68%153.92M
Long term account payable
----
-1.11%36.66M
----
50.65%20.83M
----
-68.13%37.08M
----
-86.17%13.83M
----
16.33%116.33M
Specific account payable
----
0.00%14.4M
----
0.00%14.4M
----
0.00%14.4M
----
0.00%14.4M
----
0.00%14.4M
Estimate liabilities
106.55%31.29M
125.79%34.21M
--12.56M
59.76%11.92M
103.12%15.15M
103.12%15.15M
----
-47.42%7.46M
-34.48%7.46M
--7.46M
Deferred tax liabilities
----
-98.88%190.53K
-47.53%13.12M
-29.28%13.28M
-15.63%16.44M
-14.18%16.97M
62.54%25.01M
21.73%18.78M
68.48%19.48M
61.31%19.77M
Long term deferred income
16.06%23.15M
12.53%24.06M
15.47%18.01M
-9.97%17.02M
-6.72%19.95M
3.52%21.38M
58.89%15.6M
81.32%18.9M
48.05%21.38M
72.31%20.66M
Lease liabilities
17.42%8.19M
-5.71%8.45M
-53.27%6.59M
-17.41%7.19M
-43.46%6.98M
-12.20%8.97M
942.92%14.11M
388.04%8.7M
444.27%12.34M
405.23%10.21M
Other non current liabilities
----
----
----
----
----
----
--3.64M
----
----
----
Total non current liabilities
26.39%823.21M
18.57%709.05M
51.36%622.01M
242.09%619.8M
68.27%651.3M
74.48%598.02M
-12.92%410.94M
-67.84%181.18M
-36.02%387.05M
-41.83%342.75M
Total liabilities
6.15%3.74B
12.39%3.72B
9.43%3.66B
8.68%3.38B
19.07%3.52B
11.90%3.31B
9.97%3.34B
8.60%3.11B
1.71%2.96B
5.27%2.96B
Shareholders equity
Paid-in capital
-0.58%450.89M
-0.95%450.89M
-0.38%453.51M
-0.38%453.51M
-0.38%453.51M
0.00%455.23M
0.00%455.23M
0.00%455.23M
0.00%455.23M
-0.00%455.23M
Capital reserve funds
-14.85%804.23M
-19.64%798.54M
-5.57%945.92M
-5.57%945.96M
-5.71%944.53M
-0.87%993.74M
-2.96%1B
-2.96%1B
-2.98%1B
-2.93%1B
Surplus reserve funds
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
0.00%237.58M
Retained profit
15.82%3.04B
18.14%2.97B
10.69%2.89B
9.57%2.75B
8.83%2.63B
8.99%2.51B
14.03%2.61B
14.62%2.51B
15.44%2.41B
15.40%2.3B
Less:Treasury stock
----
----
105.83%104.64M
-88.01%6.09M
-69.46%3.05M
--50.84M
-2.87%50.84M
-2.87%50.84M
-80.90%10M
----
Other composite income
-106.08%-267.33K
29.42%6.42M
70.07%7.12M
120.91%9.49M
-30.32%4.4M
-18.03%4.96M
-55.51%4.19M
-46.49%4.29M
108.75%6.31M
113.62%6.05M
Specific reserves
----
----
----
----
----
----
--1.79M
--236.34K
----
----
Shareholders equity without minority interests
6.36%4.54B
7.43%4.46B
3.97%4.43B
5.59%4.39B
3.88%4.26B
3.65%4.15B
7.27%4.26B
7.43%4.16B
8.97%4.11B
9.07%4.01B
Minority interests
5.81%696.41M
10.73%708.05M
9.60%688.54M
9.59%674.5M
9.04%658.17M
7.04%639.43M
3.92%628.23M
6.22%615.45M
10.05%603.58M
12.62%597.37M
Total shareholder equity
6.28%5.23B
7.87%5.17B
4.69%5.12B
6.11%5.07B
4.54%4.92B
4.09%4.79B
6.83%4.89B
7.27%4.77B
9.11%4.71B
9.52%4.6B
Total liabilityies and equity
6.23%8.97B
9.72%8.89B
6.62%8.78B
7.12%8.45B
10.14%8.44B
7.15%8.1B
8.08%8.23B
7.79%7.89B
6.13%7.66B
7.82%7.56B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 17.27%2.64B23.93%2.56B31.63%2.23B17.44%2.04B38.27%2.25B12.64%2.07B3.77%1.69B9.78%1.74B11.75%1.63B14.24%1.83B
Notes receivable and accounts receivable -10.30%965.46M-3.43%1.04B-20.23%1.19B-1.74%1.16B-8.94%1.08B13.12%1.08B40.78%1.5B33.04%1.18B26.64%1.18B40.55%954.56M
-Notes receivable 6.12%121.19M-9.65%136.47M-34.54%139.12M-36.66%132.02M-45.89%114.2M-30.16%151.04M23.31%212.54M69.21%208.44M78.82%211.05M151.45%216.27M
-Accounts receivable -12.24%844.26M-2.42%906.32M-17.86%1.05B5.78%1.02B-0.90%962.06M25.80%928.79M44.16%1.28B27.18%967.14M19.09%970.83M24.47%738.29M
Other receivables (including interest and dividends) 12.52%227.48M-3.20%179.54M0.54%188.46M10.14%199.56M5.73%202.17M-1.35%185.48M-10.23%187.46M3.31%181.18M-4.84%191.22M15.71%188.02M
-Dividend receivable 0.60%166.4M0.60%166.4M16.48%165.4M16.48%165.4M16.48%165.4M16.48%165.4M16.39%142M16.39%142M16.39%142M16.39%142M
-Other receivable -----34.58%13.13M-----12.83%34.16M-----56.38%20.08M-----26.60%39.18M----13.65%46.02M
Advance payment 2.89%41.07M443.42%73.26M-33.05%20.47M-51.82%14.47M61.92%39.92M-36.09%13.48M-37.41%30.58M-25.00%30.04M-35.28%24.65M-45.40%21.1M
Inventories -20.09%549.01M-13.76%574.03M2.51%707.87M-1.17%709.07M0.34%687M-0.91%665.62M0.51%690.56M-0.71%717.49M-10.67%684.65M-16.15%671.75M
Other current assets -4.79%18.52M-40.40%17.56M148.54%22.17M9.96%20.86M50.63%19.45M17.72%29.47M9.93%8.92M104.65%18.98M40.39%12.91M69.12%25.03M
Total current assets 3.87%4.44B10.10%4.45B6.21%4.36B7.23%4.14B14.75%4.27B9.27%4.04B12.60%4.11B13.10%3.86B9.43%3.72B11.98%3.7B
Non Current assets
Other equity investment 0.00%803.99K0.00%803.99K0.00%803.99K0.00%803.99K0.00%803.99K0.00%803.99K-83.73%803.99K-83.73%803.99K-83.73%803.99K-83.73%803.99K
Other non-current financial assets 0.00%21.34M0.00%21.34M-10.34%21.34M-13.52%21.34M-13.52%21.34M-13.52%21.34M-3.54%23.8M-0.12%24.67M0.00%24.67M-0.12%24.67M
Investment real estate 268.62%117.06M265.02%117.92M107.13%68.05M106.30%68.91M-6.79%31.76M-6.37%32.31M569.69%32.86M374.42%33.4M797.09%34.07M703.85%34.5M
Long-term equity investment 9.91%3.16B10.21%3.06B10.98%3.15B10.88%3.03B9.68%2.88B9.80%2.77B8.31%2.84B8.17%2.73B8.56%2.62B8.62%2.53B
Fixed assets ----8.40%849.6M----2.09%869.72M-----14.49%783.73M-----9.24%851.9M-----5.30%916.49M
Constru in process -----73.73%45.55M-----33.46%57.89M----216.18%173.36M----64.11%87M----9.97%54.83M
Intangible assets -17.63%71.83M-19.72%74.38M-19.20%84.03M-24.46%82.46M-23.53%87.21M-22.68%92.66M-28.68%103.99M-27.04%109.15M-22.80%114.03M-18.33%119.83M
Long deferred expense -6.82%33.51M-6.33%32.92M-24.34%33.21M-16.23%34.93M-4.45%35.97M-14.40%35.15M-2.41%43.89M-7.36%41.69M-12.41%37.64M-11.54%41.06M
Deferred tax assets -18.78%94.68M-10.56%106.52M-10.40%107.19M-5.21%115.17M-4.32%116.58M5.39%119.1M0.45%119.63M10.48%121.5M7.28%121.83M6.35%113M
Usufruct assets 61.15%15.69M3.42%16.65M-38.94%11.3M-6.08%12.38M-30.14%9.74M8.66%16.1M562.36%18.5M310.61%13.18M278.28%13.94M227.53%14.81M
Other non current assets 799.51%122.5M760.15%118.6M12.95%13.81M39.79%18.17M32.98%13.62M-23.39%13.79M6.42%12.23M-69.85%13M-74.62%10.24M-40.51%18M
Total non current assets 8.64%4.53B9.34%4.44B7.02%4.42B7.02%4.31B5.79%4.17B5.12%4.06B3.93%4.13B3.16%4.03B3.19%3.94B4.11%3.86B
Total assets 6.23%8.97B9.72%8.89B6.62%8.78B7.12%8.45B10.14%8.44B7.15%8.1B8.08%8.23B7.79%7.89B6.13%7.66B7.82%7.56B
Liabilities
Current liabilities
Short term loan 51.51%1.21B48.68%1.03B20.75%1.04B-1.56%859.3M-3.13%800.24M-21.18%695.19M-5.20%864.92M10.83%872.92M-2.64%826.1M16.45%881.98M
Notes payable and accounts payable -26.74%1.13B-20.10%1.12B-8.03%1.29B-0.54%1.33B30.41%1.54B21.17%1.41B29.46%1.4B28.86%1.34B17.94%1.18B16.01%1.16B
-Notes payable -31.45%427.02M-29.37%311.78M-5.29%469.2M-16.11%374.49M78.94%622.93M25.72%441.41M34.27%495.39M48.91%446.4M48.31%348.13M36.01%351.11M
-Accounts payable -23.53%698.13M-15.86%811.09M-9.52%821.24M7.26%955.58M10.05%913.01M19.19%963.98M26.98%907.66M20.71%890.87M8.60%829.63M9.05%808.77M
Contract liabilities 71.94%43.31M-46.49%41.02M-60.13%38.33M125.14%34.38M127.63%25.19M689.83%76.66M500.39%96.14M-28.23%15.27M-83.22%11.07M-77.74%9.71M
Salaries payable 10.90%74.29M19.48%113.05M29.99%110.96M25.40%92.54M14.76%66.99M15.93%94.61M31.72%85.36M29.65%73.8M38.99%58.37M16.92%81.61M
Taxs payable -9.37%14.28M13.80%26.75M-17.07%17.23M7.82%23.58M-29.23%15.76M21.97%23.51M-37.77%20.78M-36.41%21.87M62.46%22.27M-36.74%19.27M
Other payable (including interest and dividends) 5.04%82.88M205.31%171.97M-18.26%69.33M28.95%67.36M14.56%78.91M-18.00%56.33M-41.75%84.82M-55.72%52.23M-46.95%68.88M-43.88%68.69M
-Dividend payable 0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M0.00%2.19M
-Other payable ----213.61%169.79M----30.22%65.17M-----18.59%54.14M-----56.78%50.04M-----44.68%66.5M
Non current liabilities due within one year 5.44%355.71M41.08%495.92M24.69%455.82M-35.36%348.85M-10.78%337.35M-5.87%351.51M34.42%365.55M148.75%539.64M108.22%378.1M125.85%373.44M
Other current liabilities -38.56%4.49M-29.88%5.99M-11.75%11.74M-66.66%5.9M-72.02%7.3M-58.44%8.54M-67.10%13.31M-35.82%17.7M26.22%26.09M-35.25%20.56M
Total current liabilities 1.56%2.91B11.03%3.01B3.56%3.04B-5.75%2.76B11.65%2.87B3.70%2.71B14.17%2.93B27.31%2.93B11.64%2.57B17.77%2.62B
Current liabilities
Long term loan 21.67%670.56M22.10%591.07M66.01%532.42M439.97%535.16M221.32%551.1M214.50%484.08M17.95%320.72M-75.66%99.11M-61.97%171.51M-65.68%153.92M
Long term account payable -----1.11%36.66M----50.65%20.83M-----68.13%37.08M-----86.17%13.83M----16.33%116.33M
Specific account payable ----0.00%14.4M----0.00%14.4M----0.00%14.4M----0.00%14.4M----0.00%14.4M
Estimate liabilities 106.55%31.29M125.79%34.21M--12.56M59.76%11.92M103.12%15.15M103.12%15.15M-----47.42%7.46M-34.48%7.46M--7.46M
Deferred tax liabilities -----98.88%190.53K-47.53%13.12M-29.28%13.28M-15.63%16.44M-14.18%16.97M62.54%25.01M21.73%18.78M68.48%19.48M61.31%19.77M
Long term deferred income 16.06%23.15M12.53%24.06M15.47%18.01M-9.97%17.02M-6.72%19.95M3.52%21.38M58.89%15.6M81.32%18.9M48.05%21.38M72.31%20.66M
Lease liabilities 17.42%8.19M-5.71%8.45M-53.27%6.59M-17.41%7.19M-43.46%6.98M-12.20%8.97M942.92%14.11M388.04%8.7M444.27%12.34M405.23%10.21M
Other non current liabilities --------------------------3.64M------------
Total non current liabilities 26.39%823.21M18.57%709.05M51.36%622.01M242.09%619.8M68.27%651.3M74.48%598.02M-12.92%410.94M-67.84%181.18M-36.02%387.05M-41.83%342.75M
Total liabilities 6.15%3.74B12.39%3.72B9.43%3.66B8.68%3.38B19.07%3.52B11.90%3.31B9.97%3.34B8.60%3.11B1.71%2.96B5.27%2.96B
Shareholders equity
Paid-in capital -0.58%450.89M-0.95%450.89M-0.38%453.51M-0.38%453.51M-0.38%453.51M0.00%455.23M0.00%455.23M0.00%455.23M0.00%455.23M-0.00%455.23M
Capital reserve funds -14.85%804.23M-19.64%798.54M-5.57%945.92M-5.57%945.96M-5.71%944.53M-0.87%993.74M-2.96%1B-2.96%1B-2.98%1B-2.93%1B
Surplus reserve funds 0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M0.00%237.58M
Retained profit 15.82%3.04B18.14%2.97B10.69%2.89B9.57%2.75B8.83%2.63B8.99%2.51B14.03%2.61B14.62%2.51B15.44%2.41B15.40%2.3B
Less:Treasury stock --------105.83%104.64M-88.01%6.09M-69.46%3.05M--50.84M-2.87%50.84M-2.87%50.84M-80.90%10M----
Other composite income -106.08%-267.33K29.42%6.42M70.07%7.12M120.91%9.49M-30.32%4.4M-18.03%4.96M-55.51%4.19M-46.49%4.29M108.75%6.31M113.62%6.05M
Specific reserves --------------------------1.79M--236.34K--------
Shareholders equity without minority interests 6.36%4.54B7.43%4.46B3.97%4.43B5.59%4.39B3.88%4.26B3.65%4.15B7.27%4.26B7.43%4.16B8.97%4.11B9.07%4.01B
Minority interests 5.81%696.41M10.73%708.05M9.60%688.54M9.59%674.5M9.04%658.17M7.04%639.43M3.92%628.23M6.22%615.45M10.05%603.58M12.62%597.37M
Total shareholder equity 6.28%5.23B7.87%5.17B4.69%5.12B6.11%5.07B4.54%4.92B4.09%4.79B6.83%4.89B7.27%4.77B9.11%4.71B9.52%4.6B
Total liabilityies and equity 6.23%8.97B9.72%8.89B6.62%8.78B7.12%8.45B10.14%8.44B7.15%8.1B8.08%8.23B7.79%7.89B6.13%7.66B7.82%7.56B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Dahua 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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