Changjiang & Jinggong Steel Building (600496) Balance Sheet

4.42
-0.06-1.34%

Market Closed Jan 16 15:00 CST

8.80BMarket Cap14.03P/E (TTM)

All

YOY

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(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

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Assets

Current assets

Money funds

9.65%5.39B

5.71%5.15B

9.16%5.33B

13.60%5.2B

45.67%4.92B

26.51%4.87B

36.51%4.88B

3.48%4.58B

-19.96%3.38B

-15.51%3.85B

Transactional financial assets

--379.27M

--253.13M

--191.19M

--190.42M

----

--22M

Notes receivable and accounts receivable

16.64%4.07B

21.05%4.06B

32.44%3.85B

20.55%4.16B

16.82%3.49B

21.68%3.36B

10.84%2.91B

20.77%3.45B

33.24%2.99B

18.22%2.76B

-Notes receivable

134.51%216.44M

85.20%309.7M

24.10%357.2M

-20.98%166.92M

-48.05%92.29M

19.94%167.22M

91.65%287.82M

44.82%211.25M

-5.19%177.67M

38.93%139.42M

-Accounts receivable

13.44%3.86B

17.69%3.76B

33.36%3.49B

23.26%3.99B

20.91%3.4B

21.78%3.19B

5.93%2.62B

19.48%3.24B

36.74%2.81B

17.29%2.62B

Other receivables (including interest and dividends)

28.76%431.02M

13.86%394.04M

22.89%398.59M

3.29%297.96M

-6.92%334.75M

13.38%346.07M

4.60%324.33M

5.65%288.47M

-12.35%359.63M

-19.75%305.22M

-Dividend receivable

0.00%2.84M

20.83%2.84M

0.00%2.35M

-Other receivable

----

13.98%391.19M

----

13.33%343.23M

----

5.52%285.63M

----

-19.88%302.87M

Contractual assets

9.25%9.08B

9.47%8.84B

13.78%8.59B

10.01%9.13B

9.84%8.31B

8.18%8.08B

6.39%7.55B

7.82%8.3B

-0.94%7.57B

4.47%7.47B

Advance payment

95.44%1.3B

1.57%705.84M

-10.88%608.58M

21.04%512.06M

-6.33%665.56M

-7.50%694.9M

-6.99%682.91M

-15.82%423.05M

-27.56%710.52M

-29.87%751.29M

Inventories

-9.36%1.52B

-4.79%1.6B

0.27%1.74B

11.00%1.59B

1.25%1.68B

4.59%1.68B

22.89%1.74B

7.83%1.43B

8.94%1.66B

10.09%1.6B

Receivable financing

103.92%181.54M

634.11%201.65M

-3.11%75.63M

23.16%88.59M

54.47%89.02M

-64.32%27.47M

-57.94%78.06M

-41.00%71.93M

-32.63%57.63M

200.73%77M

Other current assets

-9.46%127.52M

10.65%147.36M

10.08%191.81M

18.04%158.37M

-20.30%140.84M

-25.59%133.17M

16.33%174.25M

-19.45%134.16M

57.55%176.73M

92.39%178.97M

Total current assets

14.55%22.49B

11.31%21.36B

14.41%20.97B

14.19%21.33B

16.19%19.63B

12.76%19.19B

13.82%18.33B

7.40%18.68B

-1.83%16.9B

-0.30%17.02B

Non Current assets

Debt investment

0.00%40.65M

-4.79%40.65M

0.00%42.69M

Other equity investment

0.39%406.2M

22.35%430.34M

6.96%395.08M

13.55%418.58M

-2.65%404.63M

-2.64%351.74M

-11.41%369.37M

1.95%368.63M

6.72%415.65M

-24.80%361.29M

Other non-current financial assets

-0.01%54.44M

-1.02%54.44M

988.77%54.44M

988.87%54.44M

1,000.00%55M

0.00%5M

Investment real estate

-5.17%21.12M

-4.76%22.17M

-4.38%23.22M

-4.03%24.27M

-15.30%22.27M

-14.74%23.27M

-14.22%24.28M

-41.19%25.29M

-41.58%26.29M

-40.68%27.3M

Long-term equity investment

-5.58%932.75M

-3.64%932.69M

-5.63%930.88M

-4.17%930.88M

1.74%987.91M

-0.83%967.91M

-0.34%986.4M

-2.76%971.4M

-1.04%971.04M

0.60%975.97M

Long term receivable account

-85.62%55.9M

-85.57%55.55M

-91.16%55.29M

-70.84%185.81M

-49.45%388.8M

-49.35%385.03M

-17.34%625.77M

-13.26%637.18M

66.86%769.18M

67.36%760.18M

Fixed assets

----

-2.71%1.49B

----

21.73%1.53B

----

30.76%1.56B

----

28.43%1.26B

Constru in process

----

36.76%21.54M

----

-95.17%15.75M

----

-95.01%16.11M

----

118.02%326.45M

Intangible assets

8.64%372.91M

-6.93%326.1M

-6.39%332.48M

-7.15%337.26M

3.12%343.25M

3.59%350.39M

3.76%355.17M

-10.20%363.24M

-7.22%332.85M

-5.91%338.25M

Development expenditure

87.54%4.42M

192.92%3.33M

343.52%2.56M

--2.01M

--2.36M

--1.14M

--577.58K

----

Goodwill

0.00%315.31M

Long deferred expense

-3.07%28.76M

-6.91%28.55M

-5.42%28.99M

-5.03%29.16M

-0.83%29.67M

2.42%30.67M

1.23%30.66M

37.39%30.7M

17.03%29.92M

9.79%29.95M

Deferred tax assets

18.67%224.22M

16.92%221.22M

22.63%217.43M

23.67%229.44M

19.43%188.95M

21.67%189.21M

13.62%177.31M

15.74%185.52M

13.25%158.21M

12.61%155.52M

Usufruct assets

-6.20%52.02M

-6.12%52.87M

18.57%53.73M

18.63%54.59M

53.80%55.46M

54.07%56.32M

22.31%45.32M

22.56%46.02M

-5.22%36.06M

-5.15%36.55M

Other non current assets

18.75%132.13M

30.39%135.53M

-1.81%97.92M

39.99%116.23M

34.88%111.27M

31.47%103.94M

1.54%99.73M

16.37%83.03M

-47.12%82.49M

-48.72%79.06M

Total non current assets

-8.33%4.14B

-6.51%4.13B

-12.10%4.07B

-7.81%4.29B

-5.69%4.52B

-6.25%4.42B

-2.55%4.63B

-1.33%4.65B

15.16%4.79B

13.23%4.71B

Total assets

10.27%26.63B

7.98%25.49B

9.06%25.04B

9.80%25.61B

11.36%24.15B

8.64%23.6B

10.09%22.96B

5.54%23.33B

1.47%21.69B

2.35%21.73B

Liabilities

Current liabilities

Short term loan

-6.06%775.73M

-48.59%692.46M

-31.19%901.46M

-22.74%946.96M

-33.62%825.74M

6.76%1.35B

13.02%1.31B

-4.43%1.23B

-17.07%1.24B

-13.03%1.26B

Transactional financial liabilities

----

--662.96K

--1.23M

----

Notes payable and accounts payable

14.34%10.61B

12.61%9.86B

9.09%9.18B

15.45%10.23B

28.50%9.28B

16.57%8.76B

29.48%8.41B

17.61%8.86B

-1.91%7.22B

-1.76%7.51B

-Notes payable

11.67%4.53B

8.29%3.87B

-5.76%3.59B

10.01%3.72B

52.80%4.06B

18.93%3.57B

44.64%3.81B

21.15%3.38B

-16.58%2.66B

-12.14%3B

-Accounts payable

16.41%6.08B

15.57%6B

21.38%5.59B

18.81%6.5B

14.35%5.22B

15.00%5.19B

19.15%4.6B

15.52%5.47B

9.28%4.57B

6.62%4.51B

Contract liabilities

15.47%1.92B

20.76%1.83B

11.57%1.88B

9.04%1.52B

6.03%1.66B

-0.02%1.52B

-2.50%1.69B

-18.00%1.4B

2.79%1.57B

10.96%1.52B

Advance receipts

----

0.00%500K

Salaries payable

-2.77%109.47M

-11.23%96.96M

-9.32%89.44M

-0.80%149M

-1.45%112.59M

3.61%109.22M

2.46%98.63M

9.06%150.21M

8.14%114.24M

3.07%105.42M

Taxs payable

17.15%224.25M

23.94%180.51M

14.86%173.55M

38.84%299.18M

111.77%191.43M

90.31%145.64M

137.89%151.1M

85.41%215.49M

-47.24%90.39M

-62.92%76.53M

Other payable (including interest and dividends)

63.60%543.84M

31.33%426.31M

49.12%434.62M

38.39%362.16M

16.11%332.42M

16.91%324.6M

3.78%291.45M

-35.17%261.68M

3.52%286.31M

21.40%277.66M

-Dividend payable

--6.29M

-80.47%6.29M

--150.4K

----

--32.22M

----

-Other payable

----

43.65%420.02M

----

5.30%292.38M

----

-35.17%261.68M

----

21.40%277.66M

Non current liabilities due within one year

177.69%412.04M

566.93%624.25M

1,733.59%538.35M

69.47%503.08M

-56.82%148.38M

-70.85%93.6M

-90.40%29.36M

185.30%296.85M

--343.62M

--321.11M

Other current liabilities

16,900.48%340.01M

136.83%396.02M

2,140.21%382.81M

368.57%312.19M

--2M

--167.22M

--17.09M

--66.62M

----

Total current liabilities

18.96%14.94B

13.23%14.11B

13.19%13.58B

14.83%14.32B

15.51%12.56B

12.54%12.47B

18.40%12B

10.57%12.47B

-0.66%10.87B

0.63%11.08B

Current liabilities

Long term loan

-74.78%140M

-86.69%50M

-2.52%247.29M

-22.43%197.35M

162.17%555.14M

62.12%375.74M

-2.37%253.69M

-60.80%254.43M

-44.44%211.74M

-39.53%231.76M

Bonds payable

3.12%2.06B

3.24%2.04B

3.36%2.03B

3.48%2.01B

3.60%2B

3.73%1.98B

3.83%1.96B

3.88%1.94B

3.78%1.93B

3.91%1.91B

Estimate liabilities

-54.12%5.63M

-45.98%5.86M

-53.56%5.19M

-67.43%4.3M

1.76%12.27M

66.88%10.85M

68.91%11.17M

70.69%13.21M

-11.48%12.05M

-62.86%6.5M

Deferred tax liabilities

11.08%12.76M

358.32%16.29M

63.23%10.12M

124.11%13.64M

-12.58%11.49M

-28.73%3.55M

-53.52%6.2M

21.07%6.09M

111.43%13.14M

-74.90%4.99M

Long term deferred income

-8.76%41.73M

-10.88%42.73M

-9.54%43.74M

-7.63%44.74M

-4.43%45.74M

-0.56%47.95M

-0.49%48.35M

-1.05%48.43M

-5.02%47.86M

59.73%48.22M

Lease liabilities

5.02%47.51M

5.02%46.93M

5.02%46.36M

5.02%45.78M

5.05%45.24M

5.08%44.69M

5.11%44.14M

5.15%43.6M

5.09%43.06M

5.03%42.53M

Other non current liabilities

----

--50M

Total non current liabilities

-13.50%2.31B

-10.43%2.21B

2.37%2.38B

0.33%2.32B

18.25%2.67B

7.41%2.46B

-5.42%2.33B

-18.16%2.31B

-5.02%2.25B

-2.57%2.29B

Total liabilities

13.28%17.25B

9.33%16.32B

11.43%15.97B

12.57%16.64B

15.98%15.23B

11.66%14.93B

13.75%14.33B

4.82%14.78B

-1.44%13.13B

0.07%13.37B

Shareholders equity

Paid-in capital

-1.13%1.99B

0.00%2.01B

Other equity instruments

-0.00%164.09M

-0.00%164.1M

Capital reserve funds

-4.49%1.64B

0.01%1.72B

1.46%1.72B

1.49%1.72B

3.04%1.72B

1.51%1.69B

1.52%1.69B

Surplus reserve funds

11.68%308.66M

13.67%276.37M

11.75%243.14M

Retained profit

9.08%5.22B

8.66%4.98B

8.54%4.91B

8.13%4.79B

7.46%4.79B

6.37%4.58B

8.57%4.53B

11.13%4.43B

12.29%4.45B

16.66%4.31B

Less:Treasury stock

----

0.00%100M

--100M

Other composite income

2.09%32.8M

536.65%54.42M

1,138.44%28.26M

306.72%49.13M

-36.29%32.12M

-8,233.02%-12.46M

-95.07%2.28M

1,083.59%12.08M

1,124.40%50.42M

-100.19%-149.55K

Shareholders equity without minority interests

5.26%9.36B

5.74%9.14B

5.18%9.04B

5.05%8.94B

4.37%8.89B

3.85%8.64B

4.52%8.6B

6.75%8.51B

6.03%8.52B

6.23%8.32B

Minority interests

-23.86%27.39M

-15.24%30.29M

-5.84%31.31M

-1.42%32.63M

-16.48%35.97M

-6.51%35.73M

3.98%33.25M

22.31%33.1M

108.38%43.07M

6.19%38.22M

Total shareholder equity

5.14%9.38B

5.66%9.17B

5.13%9.08B

5.02%8.97B

4.26%8.92B

3.80%8.68B

4.51%8.63B

6.81%8.55B

6.29%8.56B

6.22%8.36B

Total liabilityies and equity

10.27%26.63B

7.98%25.49B

9.06%25.04B

9.80%25.61B

11.36%24.15B

8.64%23.6B

10.09%22.96B

5.54%23.33B

1.47%21.69B

2.35%21.73B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghua Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Assets
Current assets
Money funds	9.65%5.39B	5.71%5.15B	9.16%5.33B	13.60%5.2B	45.67%4.92B	26.51%4.87B	36.51%4.88B	3.48%4.58B	-19.96%3.38B	-15.51%3.85B
Transactional financial assets	--379.27M	--253.13M	--191.19M	--190.42M	----	----	----	----	----	--22M
Notes receivable and accounts receivable	16.64%4.07B	21.05%4.06B	32.44%3.85B	20.55%4.16B	16.82%3.49B	21.68%3.36B	10.84%2.91B	20.77%3.45B	33.24%2.99B	18.22%2.76B
-Notes receivable	134.51%216.44M	85.20%309.7M	24.10%357.2M	-20.98%166.92M	-48.05%92.29M	19.94%167.22M	91.65%287.82M	44.82%211.25M	-5.19%177.67M	38.93%139.42M
-Accounts receivable	13.44%3.86B	17.69%3.76B	33.36%3.49B	23.26%3.99B	20.91%3.4B	21.78%3.19B	5.93%2.62B	19.48%3.24B	36.74%2.81B	17.29%2.62B
Other receivables (including interest and dividends)	28.76%431.02M	13.86%394.04M	22.89%398.59M	3.29%297.96M	-6.92%334.75M	13.38%346.07M	4.60%324.33M	5.65%288.47M	-12.35%359.63M	-19.75%305.22M
-Dividend receivable	0.00%2.84M	0.00%2.84M	0.00%2.84M	0.00%2.84M	20.83%2.84M	20.83%2.84M	20.83%2.84M	20.83%2.84M	0.00%2.35M	0.00%2.35M
-Other receivable	----	13.98%391.19M	----	----	----	13.33%343.23M	----	5.52%285.63M	----	-19.88%302.87M
Contractual assets	9.25%9.08B	9.47%8.84B	13.78%8.59B	10.01%9.13B	9.84%8.31B	8.18%8.08B	6.39%7.55B	7.82%8.3B	-0.94%7.57B	4.47%7.47B
Advance payment	95.44%1.3B	1.57%705.84M	-10.88%608.58M	21.04%512.06M	-6.33%665.56M	-7.50%694.9M	-6.99%682.91M	-15.82%423.05M	-27.56%710.52M	-29.87%751.29M
Inventories	-9.36%1.52B	-4.79%1.6B	0.27%1.74B	11.00%1.59B	1.25%1.68B	4.59%1.68B	22.89%1.74B	7.83%1.43B	8.94%1.66B	10.09%1.6B
Receivable financing	103.92%181.54M	634.11%201.65M	-3.11%75.63M	23.16%88.59M	54.47%89.02M	-64.32%27.47M	-57.94%78.06M	-41.00%71.93M	-32.63%57.63M	200.73%77M
Other current assets	-9.46%127.52M	10.65%147.36M	10.08%191.81M	18.04%158.37M	-20.30%140.84M	-25.59%133.17M	16.33%174.25M	-19.45%134.16M	57.55%176.73M	92.39%178.97M
Total current assets	14.55%22.49B	11.31%21.36B	14.41%20.97B	14.19%21.33B	16.19%19.63B	12.76%19.19B	13.82%18.33B	7.40%18.68B	-1.83%16.9B	-0.30%17.02B
Non Current assets
Debt investment	0.00%40.65M	0.00%40.65M	0.00%40.65M	-4.79%40.65M	-4.79%40.65M	-4.79%40.65M	-4.79%40.65M	0.00%42.69M	0.00%42.69M	0.00%42.69M
Other equity investment	0.39%406.2M	22.35%430.34M	6.96%395.08M	13.55%418.58M	-2.65%404.63M	-2.64%351.74M	-11.41%369.37M	1.95%368.63M	6.72%415.65M	-24.80%361.29M
Other non-current financial assets	-0.01%54.44M	-1.02%54.44M	988.77%54.44M	988.77%54.44M	988.87%54.44M	1,000.00%55M	0.00%5M	0.00%5M	0.00%5M	0.00%5M
Investment real estate	-5.17%21.12M	-4.76%22.17M	-4.38%23.22M	-4.03%24.27M	-15.30%22.27M	-14.74%23.27M	-14.22%24.28M	-41.19%25.29M	-41.58%26.29M	-40.68%27.3M
Long-term equity investment	-5.58%932.75M	-3.64%932.69M	-5.63%930.88M	-4.17%930.88M	1.74%987.91M	-0.83%967.91M	-0.34%986.4M	-2.76%971.4M	-1.04%971.04M	0.60%975.97M
Long term receivable account	-85.62%55.9M	-85.57%55.55M	-91.16%55.29M	-70.84%185.81M	-49.45%388.8M	-49.35%385.03M	-17.34%625.77M	-13.26%637.18M	66.86%769.18M	67.36%760.18M
Fixed assets	----	-2.71%1.49B	----	----	----	21.73%1.53B	----	30.76%1.56B	----	28.43%1.26B
Constru in process	----	36.76%21.54M	----	----	----	-95.17%15.75M	----	-95.01%16.11M	----	118.02%326.45M
Intangible assets	8.64%372.91M	-6.93%326.1M	-6.39%332.48M	-7.15%337.26M	3.12%343.25M	3.59%350.39M	3.76%355.17M	-10.20%363.24M	-7.22%332.85M	-5.91%338.25M
Development expenditure	87.54%4.42M	192.92%3.33M	343.52%2.56M	--2.01M	--2.36M	--1.14M	--577.58K	----	----	----
Goodwill	0.00%315.31M	0.00%315.31M	0.00%315.31M	0.00%315.31M	0.00%315.31M	0.00%315.31M	0.00%315.31M	0.00%315.31M	0.00%315.31M	0.00%315.31M
Long deferred expense	-3.07%28.76M	-6.91%28.55M	-5.42%28.99M	-5.03%29.16M	-0.83%29.67M	2.42%30.67M	1.23%30.66M	37.39%30.7M	17.03%29.92M	9.79%29.95M
Deferred tax assets	18.67%224.22M	16.92%221.22M	22.63%217.43M	23.67%229.44M	19.43%188.95M	21.67%189.21M	13.62%177.31M	15.74%185.52M	13.25%158.21M	12.61%155.52M
Usufruct assets	-6.20%52.02M	-6.12%52.87M	18.57%53.73M	18.63%54.59M	53.80%55.46M	54.07%56.32M	22.31%45.32M	22.56%46.02M	-5.22%36.06M	-5.15%36.55M
Other non current assets	18.75%132.13M	30.39%135.53M	-1.81%97.92M	39.99%116.23M	34.88%111.27M	31.47%103.94M	1.54%99.73M	16.37%83.03M	-47.12%82.49M	-48.72%79.06M
Total non current assets	-8.33%4.14B	-6.51%4.13B	-12.10%4.07B	-7.81%4.29B	-5.69%4.52B	-6.25%4.42B	-2.55%4.63B	-1.33%4.65B	15.16%4.79B	13.23%4.71B
Total assets	10.27%26.63B	7.98%25.49B	9.06%25.04B	9.80%25.61B	11.36%24.15B	8.64%23.6B	10.09%22.96B	5.54%23.33B	1.47%21.69B	2.35%21.73B
Liabilities
Current liabilities
Short term loan	-6.06%775.73M	-48.59%692.46M	-31.19%901.46M	-22.74%946.96M	-33.62%825.74M	6.76%1.35B	13.02%1.31B	-4.43%1.23B	-17.07%1.24B	-13.03%1.26B
Transactional financial liabilities	----	----	----	----	----	----	--662.96K	--1.23M	----	----
Notes payable and accounts payable	14.34%10.61B	12.61%9.86B	9.09%9.18B	15.45%10.23B	28.50%9.28B	16.57%8.76B	29.48%8.41B	17.61%8.86B	-1.91%7.22B	-1.76%7.51B
-Notes payable	11.67%4.53B	8.29%3.87B	-5.76%3.59B	10.01%3.72B	52.80%4.06B	18.93%3.57B	44.64%3.81B	21.15%3.38B	-16.58%2.66B	-12.14%3B
-Accounts payable	16.41%6.08B	15.57%6B	21.38%5.59B	18.81%6.5B	14.35%5.22B	15.00%5.19B	19.15%4.6B	15.52%5.47B	9.28%4.57B	6.62%4.51B
Contract liabilities	15.47%1.92B	20.76%1.83B	11.57%1.88B	9.04%1.52B	6.03%1.66B	-0.02%1.52B	-2.50%1.69B	-18.00%1.4B	2.79%1.57B	10.96%1.52B
Advance receipts	----	----	----	----	----	----	----	----	0.00%500K	0.00%500K
Salaries payable	-2.77%109.47M	-11.23%96.96M	-9.32%89.44M	-0.80%149M	-1.45%112.59M	3.61%109.22M	2.46%98.63M	9.06%150.21M	8.14%114.24M	3.07%105.42M
Taxs payable	17.15%224.25M	23.94%180.51M	14.86%173.55M	38.84%299.18M	111.77%191.43M	90.31%145.64M	137.89%151.1M	85.41%215.49M	-47.24%90.39M	-62.92%76.53M
Other payable (including interest and dividends)	63.60%543.84M	31.33%426.31M	49.12%434.62M	38.39%362.16M	16.11%332.42M	16.91%324.6M	3.78%291.45M	-35.17%261.68M	3.52%286.31M	21.40%277.66M
-Dividend payable	--6.29M	-80.47%6.29M	--150.4K	--150.4K	----	--32.22M	----	----	----	----
-Other payable	----	43.65%420.02M	----	----	----	5.30%292.38M	----	-35.17%261.68M	----	21.40%277.66M
Non current liabilities due within one year	177.69%412.04M	566.93%624.25M	1,733.59%538.35M	69.47%503.08M	-56.82%148.38M	-70.85%93.6M	-90.40%29.36M	185.30%296.85M	--343.62M	--321.11M
Other current liabilities	16,900.48%340.01M	136.83%396.02M	2,140.21%382.81M	368.57%312.19M	--2M	--167.22M	--17.09M	--66.62M	----	----
Total current liabilities	18.96%14.94B	13.23%14.11B	13.19%13.58B	14.83%14.32B	15.51%12.56B	12.54%12.47B	18.40%12B	10.57%12.47B	-0.66%10.87B	0.63%11.08B
Current liabilities
Long term loan	-74.78%140M	-86.69%50M	-2.52%247.29M	-22.43%197.35M	162.17%555.14M	62.12%375.74M	-2.37%253.69M	-60.80%254.43M	-44.44%211.74M	-39.53%231.76M
Bonds payable	3.12%2.06B	3.24%2.04B	3.36%2.03B	3.48%2.01B	3.60%2B	3.73%1.98B	3.83%1.96B	3.88%1.94B	3.78%1.93B	3.91%1.91B
Estimate liabilities	-54.12%5.63M	-45.98%5.86M	-53.56%5.19M	-67.43%4.3M	1.76%12.27M	66.88%10.85M	68.91%11.17M	70.69%13.21M	-11.48%12.05M	-62.86%6.5M
Deferred tax liabilities	11.08%12.76M	358.32%16.29M	63.23%10.12M	124.11%13.64M	-12.58%11.49M	-28.73%3.55M	-53.52%6.2M	21.07%6.09M	111.43%13.14M	-74.90%4.99M
Long term deferred income	-8.76%41.73M	-10.88%42.73M	-9.54%43.74M	-7.63%44.74M	-4.43%45.74M	-0.56%47.95M	-0.49%48.35M	-1.05%48.43M	-5.02%47.86M	59.73%48.22M
Lease liabilities	5.02%47.51M	5.02%46.93M	5.02%46.36M	5.02%45.78M	5.05%45.24M	5.08%44.69M	5.11%44.14M	5.15%43.6M	5.09%43.06M	5.03%42.53M
Other non current liabilities	----	----	----	----	----	----	----	----	----	--50M
Total non current liabilities	-13.50%2.31B	-10.43%2.21B	2.37%2.38B	0.33%2.32B	18.25%2.67B	7.41%2.46B	-5.42%2.33B	-18.16%2.31B	-5.02%2.25B	-2.57%2.29B
Total liabilities	13.28%17.25B	9.33%16.32B	11.43%15.97B	12.57%16.64B	15.98%15.23B	11.66%14.93B	13.75%14.33B	4.82%14.78B	-1.44%13.13B	0.07%13.37B
Shareholders equity
Paid-in capital	-1.13%1.99B	-1.13%1.99B	0.00%2.01B	0.00%2.01B	0.00%2.01B	0.00%2.01B	0.00%2.01B	0.00%2.01B	0.00%2.01B	0.00%2.01B
Other equity instruments	-0.00%164.09M	-0.00%164.09M	-0.00%164.09M	-0.00%164.09M	-0.00%164.1M	-0.00%164.1M	-0.00%164.1M	-0.00%164.1M	-0.00%164.1M	-0.00%164.1M
Capital reserve funds	-4.49%1.64B	-4.49%1.64B	0.01%1.72B	0.01%1.72B	1.46%1.72B	1.49%1.72B	1.49%1.72B	3.04%1.72B	1.51%1.69B	1.52%1.69B
Surplus reserve funds	11.68%308.66M	11.68%308.66M	11.68%308.66M	11.68%308.66M	13.67%276.37M	13.67%276.37M	13.67%276.37M	13.67%276.37M	11.75%243.14M	11.75%243.14M
Retained profit	9.08%5.22B	8.66%4.98B	8.54%4.91B	8.13%4.79B	7.46%4.79B	6.37%4.58B	8.57%4.53B	11.13%4.43B	12.29%4.45B	16.66%4.31B
Less:Treasury stock	----	----	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	--100M	--100M
Other composite income	2.09%32.8M	536.65%54.42M	1,138.44%28.26M	306.72%49.13M	-36.29%32.12M	-8,233.02%-12.46M	-95.07%2.28M	1,083.59%12.08M	1,124.40%50.42M	-100.19%-149.55K
Shareholders equity without minority interests	5.26%9.36B	5.74%9.14B	5.18%9.04B	5.05%8.94B	4.37%8.89B	3.85%8.64B	4.52%8.6B	6.75%8.51B	6.03%8.52B	6.23%8.32B
Minority interests	-23.86%27.39M	-15.24%30.29M	-5.84%31.31M	-1.42%32.63M	-16.48%35.97M	-6.51%35.73M	3.98%33.25M	22.31%33.1M	108.38%43.07M	6.19%38.22M
Total shareholder equity	5.14%9.38B	5.66%9.17B	5.13%9.08B	5.02%8.97B	4.26%8.92B	3.80%8.68B	4.51%8.63B	6.81%8.55B	6.29%8.56B	6.22%8.36B
Total liabilityies and equity	10.27%26.63B	7.98%25.49B	9.06%25.04B	9.80%25.61B	11.36%24.15B	8.64%23.6B	10.09%22.96B	5.54%23.33B	1.47%21.69B	2.35%21.73B
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	--	--
Auditor	--	--	--	Zhonghua Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghua 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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