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Everbright Jiabao (600622)

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  • 2.48
  • -0.12-4.62%
Not Open May 21 15:00 CST
3.72BMarket Cap-2.69P/E (TTM)

Everbright Jiabao (600622) Balance Sheet

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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
-19.00%1.64B
-24.41%1.57B
-8.89%1.75B
-28.86%1.56B
-23.44%2.03B
-18.70%2.08B
-28.28%1.92B
-12.11%2.19B
-2.26%2.65B
-6.54%2.56B
Transactional financial assets
1,295.57%388.88M
1,463.65%391.42M
1,379.08%419.3M
1,371.45%413.36M
-55.08%27.87M
-61.72%25.03M
-55.97%28.35M
-63.82%28.09M
-49.73%62.04M
-65.41%65.39M
Notes receivable and accounts receivable
8.93%450.68M
2.92%442.02M
0.05%442.67M
-6.68%418.81M
-6.72%413.72M
-2.64%429.47M
-9.36%442.43M
-15.66%448.78M
-19.96%443.54M
-21.10%441.13M
-Notes receivable
-34.92%3.25M
-40.00%3M
--3M
--3M
--5M
--5M
----
----
----
----
-Accounts receivable
9.47%447.43M
3.43%439.02M
-0.62%439.67M
-7.35%415.81M
-7.85%408.72M
-3.78%424.47M
-9.33%442.43M
-14.53%448.78M
-19.96%443.54M
-21.10%441.13M
Other receivables (including interest and dividends)
-35.14%339.82M
-34.15%360.64M
-43.39%419.06M
-44.22%439.12M
-32.52%523.9M
-32.15%547.64M
-16.56%740.23M
-14.29%787.17M
-14.37%776.38M
-11.65%807.08M
-Other receivable
----
----
----
-44.22%439.12M
----
-32.15%547.64M
----
-14.29%787.17M
----
--807.08M
Advance payment
-41.30%4.76M
19.84%4.53M
-82.49%3.32M
-72.51%3.58M
-37.35%8.12M
-78.47%3.78M
6.34%18.98M
-39.38%13.01M
-23.97%12.95M
-7.88%17.56M
Inventories
-8.52%1.05B
-17.63%960.85M
-32.30%991.05M
-38.43%1.02B
-36.89%1.15B
-35.35%1.17B
-33.19%1.46B
-55.59%1.65B
-52.56%1.82B
-53.85%1.8B
Other current assets
-5.24%64.79M
-8.39%68.72M
-19.81%69.47M
-37.54%68.12M
-11.20%68.37M
4.50%75.01M
-3.70%86.62M
-68.18%109.06M
-80.08%77M
-81.08%71.78M
Total current assets
-6.55%3.94B
-12.18%3.8B
-12.90%4.09B
-25.05%3.92B
-27.77%4.22B
-24.95%4.33B
-26.73%4.7B
-35.47%5.22B
-31.56%5.84B
-33.78%5.77B
Non Current assets
Other equity investment
1.34%148.1M
1.34%148.1M
17.08%146.14M
17.08%146.14M
17.08%146.14M
17.08%146.14M
-26.40%124.83M
-26.40%124.83M
-26.40%124.83M
-26.40%124.83M
Other non-current financial assets
-4.78%11.67M
-54.80%12.06M
-24.05%12.17M
-61.26%12.18M
-78.08%12.26M
-65.79%26.68M
-79.13%16.03M
-58.40%31.44M
-29.68%55.9M
0.17%77.96M
Investment real estate
-3.15%12.39B
-3.13%12.48B
-3.58%12.62B
-3.59%12.7B
-2.91%12.79B
-2.88%12.88B
-3.79%13.09B
-3.77%13.18B
-3.61%13.17B
-3.60%13.26B
Long-term equity investment
-27.31%2.5B
-28.08%2.49B
-26.56%3.12B
-26.35%3.21B
-22.66%3.44B
-22.63%3.46B
-15.77%4.25B
-15.23%4.36B
-20.08%4.44B
-19.95%4.47B
Fixed assets
----
----
----
1,557.01%235.2M
----
683.79%127.38M
----
54.60%14.19M
----
--16.25M
Constru in process
----
----
----
-73.39%470.49K
----
-91.75%470.49K
----
-70.67%1.77M
----
--5.7M
Intangible assets
0.67%11.21M
1.86%11.94M
-8.47%10.9M
-13.93%10.54M
-13.22%11.13M
-12.87%11.72M
47.91%11.91M
46.35%12.25M
67.23%12.83M
78.96%13.46M
Goodwill
-26.34%508M
-26.34%508M
0.00%689.64M
0.00%689.64M
0.00%689.64M
0.00%689.64M
-45.43%689.64M
-45.43%689.64M
-45.43%689.64M
-45.31%689.64M
Long deferred expense
-10.75%21.99M
-9.34%24.09M
0.01%27.7M
-20.39%23.49M
-18.00%24.64M
-24.34%26.57M
16.96%27.7M
3.92%29.5M
-18.89%30.05M
-11.36%35.12M
Deferred tax assets
14.11%240.08M
15.56%232.83M
15.16%219.43M
9.45%212.36M
10.82%210.39M
6.58%201.49M
-35.05%190.54M
-42.61%194.03M
-34.55%189.85M
-33.38%189.05M
Usufruct assets
-41.90%25.4M
-39.44%29.48M
-35.97%33.78M
-32.88%38.75M
-31.92%43.72M
-33.98%48.68M
-36.63%52.77M
-37.64%57.73M
-17.96%64.22M
-4.52%73.74M
Total non current assets
-8.00%16.09B
-8.21%16.17B
-7.32%17.12B
-7.54%17.28B
-7.00%17.49B
-7.08%17.62B
-10.28%18.47B
-10.26%18.69B
-12.45%18.81B
-12.19%18.96B
Total assets
-7.72%20.03B
-8.99%19.97B
-8.45%21.21B
-11.36%21.2B
-11.92%21.71B
-11.24%21.94B
-14.19%23.17B
-17.31%23.91B
-17.89%24.65B
-18.40%24.72B
Liabilities
Current liabilities
Short term loan
----
----
--396.33M
--396.33M
-0.09%396.42M
147.30%396.42M
----
----
0.11%396.77M
-0.10%160.3M
Notes payable and accounts payable
-21.78%227.31M
-58.39%145.92M
-52.74%267.04M
-51.69%286.25M
-56.70%290.61M
-57.42%350.7M
-43.37%565.08M
-34.12%592.46M
-26.65%671.13M
-22.07%823.72M
-Notes payable
----
----
----
----
-57.23%3.47M
76.27%6.56M
-25.24%3.28M
-79.66%970.07K
90.91%8.11M
-50.07%3.72M
-Accounts payable
-20.84%227.31M
-57.60%145.92M
-52.47%267.04M
-51.61%286.25M
-56.69%287.14M
-58.03%344.14M
-43.45%561.81M
-33.88%591.49M
-27.20%663.02M
-21.87%820M
Contract liabilities
-54.25%54.6M
-29.60%117.1M
-62.70%104.75M
-65.59%123.17M
-2.91%119.32M
22.69%166.34M
51.21%280.85M
-83.20%357.97M
-94.63%122.9M
-94.34%135.58M
Advance receipts
-2.26%109.74M
0.46%122.59M
-15.38%74.34M
-7.45%77.12M
-15.26%112.28M
-20.11%122.03M
-6.99%87.84M
-27.71%83.33M
24.68%132.5M
97.43%152.75M
Salaries payable
1.03%162.11M
1.46%166.5M
1.47%159.5M
1.08%159.34M
1.48%160.46M
-1.74%164.1M
-13.49%157.2M
-14.09%157.63M
-14.22%158.12M
-12.08%167.01M
Taxs payable
8.39%343.96M
0.46%363.2M
-7.83%320.92M
-7.78%327.63M
-8.55%317.32M
-9.85%361.53M
-7.61%348.18M
-8.17%355.27M
-23.79%347M
-29.80%401.03M
Other payable (including interest and dividends)
41.78%3.62B
41.50%3.6B
2.54%3.31B
-5.77%2.65B
-5.04%2.55B
-4.84%2.55B
4.91%3.22B
-5.84%2.81B
-21.53%2.69B
7.25%2.68B
-Dividend payable
0.00%15.94M
0.00%15.94M
0.00%15.94M
0.00%15.94M
-68.71%15.94M
0.00%15.94M
0.00%15.94M
-2.97%15.94M
211.73%50.94M
0.17%15.94M
-Other payable
----
----
----
-5.80%2.63B
----
-4.87%2.53B
----
-5.86%2.79B
----
--2.66B
Non current liabilities due within one year
-14.63%1.64B
-26.85%1.35B
-29.08%1.33B
-54.05%1.57B
-50.06%1.92B
-52.70%1.85B
43.09%1.87B
807.40%3.42B
846.42%3.84B
678.55%3.91B
Other current liabilities
-99.59%1.59M
-73.42%104.84M
902.98%206.39M
3,029.89%391.09M
5,106.49%391.03M
4,854.65%394.4M
78.60%20.58M
-93.09%12.5M
-96.02%7.51M
-95.90%7.96M
Total current liabilities
-1.64%6.15B
-5.90%5.98B
-5.99%6.16B
-23.25%5.98B
-25.17%6.26B
-24.70%6.35B
-1.06%6.56B
1.83%7.79B
-0.07%8.36B
10.34%8.44B
Current liabilities
Long term loan
-1.53%7.98B
-1.49%7.99B
-0.43%8.04B
13.81%8.11B
13.24%8.1B
15.06%8.11B
14.34%8.08B
-11.61%7.13B
-9.64%7.15B
-10.96%7.05B
Bonds payable
14.81%248M
-1.65%214.2M
-1.65%214.2M
-40.89%216M
-28.00%216M
-27.40%217.8M
-92.59%217.8M
-86.67%365.4M
-88.93%300M
-91.77%300M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
-74.35%48.6M
----
-64.42%48.6M
----
--189.51M
----
--136.61M
Estimate liabilities
----
----
----
----
----
----
--119.6M
469.51%114.62M
429.20%106.88M
----
Deferred tax liabilities
-8.09%1.13B
-7.64%1.14B
0.13%1.24B
-1.40%1.23B
-2.71%1.23B
-2.92%1.23B
-1.64%1.24B
6.32%1.25B
1.11%1.27B
2.49%1.27B
Lease liabilities
-21.60%23.33M
-20.41%25.85M
-36.78%27.59M
-49.08%26.93M
-37.43%29.76M
-37.62%32.48M
-32.52%43.64M
-24.15%52.88M
-15.95%47.56M
-12.82%52.07M
Other non current liabilities
-1.54%970.24M
-0.76%983.25M
35.22%975.08M
37.82%980.03M
40.54%985.37M
0.56%990.76M
5.87%721.1M
9.21%711.11M
7.68%701.11M
-7.99%985.21M
Total non current liabilities
-1.69%10.44B
-1.70%10.45B
1.36%10.61B
8.20%10.62B
8.38%10.62B
8.58%10.63B
-12.84%10.47B
-22.88%9.81B
-22.33%9.79B
-29.81%9.79B
Total liabilities
-1.67%16.59B
-3.28%16.42B
-1.47%16.77B
-5.72%16.6B
-7.07%16.87B
-6.83%16.98B
-8.65%17.02B
-13.60%17.61B
-13.45%18.15B
-15.59%18.22B
Shareholders equity
Paid-in capital
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Capital reserve funds
0.00%1.42B
0.00%1.42B
-0.00%1.42B
-0.00%1.42B
-0.00%1.42B
-0.00%1.42B
0.00%1.42B
0.23%1.42B
0.23%1.42B
0.23%1.42B
Surplus reserve funds
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
0.00%305.57M
Retained profit
-1,070.31%-1.25B
-561.52%-1.14B
-119.95%-306.82M
-108.02%-125.9M
-92.41%129.19M
-84.93%247.41M
-52.81%1.54B
-54.46%1.57B
-55.10%1.7B
-56.25%1.64B
Other composite income
16.30%29.21M
17.99%29.69M
197.84%24.75M
188.86%25.02M
195.08%25.12M
197.75%25.16M
-78.40%8.31M
-77.62%8.66M
-77.13%8.51M
-77.48%8.45M
Shareholders equity without minority interests
-40.82%2B
-39.62%2.11B
-38.34%2.94B
-34.97%3.12B
-31.56%3.38B
-28.27%3.5B
-26.86%4.77B
-28.39%4.8B
-30.01%4.93B
-30.48%4.87B
Minority interests
-1.05%1.45B
-2.23%1.44B
8.72%1.49B
-2.10%1.48B
-6.20%1.46B
-9.74%1.47B
-25.33%1.37B
-18.05%1.51B
-21.68%1.56B
-4.15%1.63B
Total shareholder equity
-28.81%3.44B
-28.56%3.55B
-27.81%4.44B
-27.12%4.6B
-25.48%4.84B
-23.63%4.96B
-26.52%6.14B
-26.17%6.31B
-28.17%6.49B
-25.34%6.5B
Total liabilityies and equity
-7.72%20.03B
-8.99%19.97B
-8.45%21.21B
-11.36%21.2B
-11.92%21.71B
-11.24%21.94B
-14.19%23.17B
-17.31%23.91B
-17.89%24.65B
-18.40%24.72B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -19.00%1.64B-24.41%1.57B-8.89%1.75B-28.86%1.56B-23.44%2.03B-18.70%2.08B-28.28%1.92B-12.11%2.19B-2.26%2.65B-6.54%2.56B
Transactional financial assets 1,295.57%388.88M1,463.65%391.42M1,379.08%419.3M1,371.45%413.36M-55.08%27.87M-61.72%25.03M-55.97%28.35M-63.82%28.09M-49.73%62.04M-65.41%65.39M
Notes receivable and accounts receivable 8.93%450.68M2.92%442.02M0.05%442.67M-6.68%418.81M-6.72%413.72M-2.64%429.47M-9.36%442.43M-15.66%448.78M-19.96%443.54M-21.10%441.13M
-Notes receivable -34.92%3.25M-40.00%3M--3M--3M--5M--5M----------------
-Accounts receivable 9.47%447.43M3.43%439.02M-0.62%439.67M-7.35%415.81M-7.85%408.72M-3.78%424.47M-9.33%442.43M-14.53%448.78M-19.96%443.54M-21.10%441.13M
Other receivables (including interest and dividends) -35.14%339.82M-34.15%360.64M-43.39%419.06M-44.22%439.12M-32.52%523.9M-32.15%547.64M-16.56%740.23M-14.29%787.17M-14.37%776.38M-11.65%807.08M
-Other receivable -------------44.22%439.12M-----32.15%547.64M-----14.29%787.17M------807.08M
Advance payment -41.30%4.76M19.84%4.53M-82.49%3.32M-72.51%3.58M-37.35%8.12M-78.47%3.78M6.34%18.98M-39.38%13.01M-23.97%12.95M-7.88%17.56M
Inventories -8.52%1.05B-17.63%960.85M-32.30%991.05M-38.43%1.02B-36.89%1.15B-35.35%1.17B-33.19%1.46B-55.59%1.65B-52.56%1.82B-53.85%1.8B
Other current assets -5.24%64.79M-8.39%68.72M-19.81%69.47M-37.54%68.12M-11.20%68.37M4.50%75.01M-3.70%86.62M-68.18%109.06M-80.08%77M-81.08%71.78M
Total current assets -6.55%3.94B-12.18%3.8B-12.90%4.09B-25.05%3.92B-27.77%4.22B-24.95%4.33B-26.73%4.7B-35.47%5.22B-31.56%5.84B-33.78%5.77B
Non Current assets
Other equity investment 1.34%148.1M1.34%148.1M17.08%146.14M17.08%146.14M17.08%146.14M17.08%146.14M-26.40%124.83M-26.40%124.83M-26.40%124.83M-26.40%124.83M
Other non-current financial assets -4.78%11.67M-54.80%12.06M-24.05%12.17M-61.26%12.18M-78.08%12.26M-65.79%26.68M-79.13%16.03M-58.40%31.44M-29.68%55.9M0.17%77.96M
Investment real estate -3.15%12.39B-3.13%12.48B-3.58%12.62B-3.59%12.7B-2.91%12.79B-2.88%12.88B-3.79%13.09B-3.77%13.18B-3.61%13.17B-3.60%13.26B
Long-term equity investment -27.31%2.5B-28.08%2.49B-26.56%3.12B-26.35%3.21B-22.66%3.44B-22.63%3.46B-15.77%4.25B-15.23%4.36B-20.08%4.44B-19.95%4.47B
Fixed assets ------------1,557.01%235.2M----683.79%127.38M----54.60%14.19M------16.25M
Constru in process -------------73.39%470.49K-----91.75%470.49K-----70.67%1.77M------5.7M
Intangible assets 0.67%11.21M1.86%11.94M-8.47%10.9M-13.93%10.54M-13.22%11.13M-12.87%11.72M47.91%11.91M46.35%12.25M67.23%12.83M78.96%13.46M
Goodwill -26.34%508M-26.34%508M0.00%689.64M0.00%689.64M0.00%689.64M0.00%689.64M-45.43%689.64M-45.43%689.64M-45.43%689.64M-45.31%689.64M
Long deferred expense -10.75%21.99M-9.34%24.09M0.01%27.7M-20.39%23.49M-18.00%24.64M-24.34%26.57M16.96%27.7M3.92%29.5M-18.89%30.05M-11.36%35.12M
Deferred tax assets 14.11%240.08M15.56%232.83M15.16%219.43M9.45%212.36M10.82%210.39M6.58%201.49M-35.05%190.54M-42.61%194.03M-34.55%189.85M-33.38%189.05M
Usufruct assets -41.90%25.4M-39.44%29.48M-35.97%33.78M-32.88%38.75M-31.92%43.72M-33.98%48.68M-36.63%52.77M-37.64%57.73M-17.96%64.22M-4.52%73.74M
Total non current assets -8.00%16.09B-8.21%16.17B-7.32%17.12B-7.54%17.28B-7.00%17.49B-7.08%17.62B-10.28%18.47B-10.26%18.69B-12.45%18.81B-12.19%18.96B
Total assets -7.72%20.03B-8.99%19.97B-8.45%21.21B-11.36%21.2B-11.92%21.71B-11.24%21.94B-14.19%23.17B-17.31%23.91B-17.89%24.65B-18.40%24.72B
Liabilities
Current liabilities
Short term loan ----------396.33M--396.33M-0.09%396.42M147.30%396.42M--------0.11%396.77M-0.10%160.3M
Notes payable and accounts payable -21.78%227.31M-58.39%145.92M-52.74%267.04M-51.69%286.25M-56.70%290.61M-57.42%350.7M-43.37%565.08M-34.12%592.46M-26.65%671.13M-22.07%823.72M
-Notes payable -----------------57.23%3.47M76.27%6.56M-25.24%3.28M-79.66%970.07K90.91%8.11M-50.07%3.72M
-Accounts payable -20.84%227.31M-57.60%145.92M-52.47%267.04M-51.61%286.25M-56.69%287.14M-58.03%344.14M-43.45%561.81M-33.88%591.49M-27.20%663.02M-21.87%820M
Contract liabilities -54.25%54.6M-29.60%117.1M-62.70%104.75M-65.59%123.17M-2.91%119.32M22.69%166.34M51.21%280.85M-83.20%357.97M-94.63%122.9M-94.34%135.58M
Advance receipts -2.26%109.74M0.46%122.59M-15.38%74.34M-7.45%77.12M-15.26%112.28M-20.11%122.03M-6.99%87.84M-27.71%83.33M24.68%132.5M97.43%152.75M
Salaries payable 1.03%162.11M1.46%166.5M1.47%159.5M1.08%159.34M1.48%160.46M-1.74%164.1M-13.49%157.2M-14.09%157.63M-14.22%158.12M-12.08%167.01M
Taxs payable 8.39%343.96M0.46%363.2M-7.83%320.92M-7.78%327.63M-8.55%317.32M-9.85%361.53M-7.61%348.18M-8.17%355.27M-23.79%347M-29.80%401.03M
Other payable (including interest and dividends) 41.78%3.62B41.50%3.6B2.54%3.31B-5.77%2.65B-5.04%2.55B-4.84%2.55B4.91%3.22B-5.84%2.81B-21.53%2.69B7.25%2.68B
-Dividend payable 0.00%15.94M0.00%15.94M0.00%15.94M0.00%15.94M-68.71%15.94M0.00%15.94M0.00%15.94M-2.97%15.94M211.73%50.94M0.17%15.94M
-Other payable -------------5.80%2.63B-----4.87%2.53B-----5.86%2.79B------2.66B
Non current liabilities due within one year -14.63%1.64B-26.85%1.35B-29.08%1.33B-54.05%1.57B-50.06%1.92B-52.70%1.85B43.09%1.87B807.40%3.42B846.42%3.84B678.55%3.91B
Other current liabilities -99.59%1.59M-73.42%104.84M902.98%206.39M3,029.89%391.09M5,106.49%391.03M4,854.65%394.4M78.60%20.58M-93.09%12.5M-96.02%7.51M-95.90%7.96M
Total current liabilities -1.64%6.15B-5.90%5.98B-5.99%6.16B-23.25%5.98B-25.17%6.26B-24.70%6.35B-1.06%6.56B1.83%7.79B-0.07%8.36B10.34%8.44B
Current liabilities
Long term loan -1.53%7.98B-1.49%7.99B-0.43%8.04B13.81%8.11B13.24%8.1B15.06%8.11B14.34%8.08B-11.61%7.13B-9.64%7.15B-10.96%7.05B
Bonds payable 14.81%248M-1.65%214.2M-1.65%214.2M-40.89%216M-28.00%216M-27.40%217.8M-92.59%217.8M-86.67%365.4M-88.93%300M-91.77%300M
Long term account payable --------------0------0------0------0
Specific account payable -------------74.35%48.6M-----64.42%48.6M------189.51M------136.61M
Estimate liabilities --------------------------119.6M469.51%114.62M429.20%106.88M----
Deferred tax liabilities -8.09%1.13B-7.64%1.14B0.13%1.24B-1.40%1.23B-2.71%1.23B-2.92%1.23B-1.64%1.24B6.32%1.25B1.11%1.27B2.49%1.27B
Lease liabilities -21.60%23.33M-20.41%25.85M-36.78%27.59M-49.08%26.93M-37.43%29.76M-37.62%32.48M-32.52%43.64M-24.15%52.88M-15.95%47.56M-12.82%52.07M
Other non current liabilities -1.54%970.24M-0.76%983.25M35.22%975.08M37.82%980.03M40.54%985.37M0.56%990.76M5.87%721.1M9.21%711.11M7.68%701.11M-7.99%985.21M
Total non current liabilities -1.69%10.44B-1.70%10.45B1.36%10.61B8.20%10.62B8.38%10.62B8.58%10.63B-12.84%10.47B-22.88%9.81B-22.33%9.79B-29.81%9.79B
Total liabilities -1.67%16.59B-3.28%16.42B-1.47%16.77B-5.72%16.6B-7.07%16.87B-6.83%16.98B-8.65%17.02B-13.60%17.61B-13.45%18.15B-15.59%18.22B
Shareholders equity
Paid-in capital 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
Capital reserve funds 0.00%1.42B0.00%1.42B-0.00%1.42B-0.00%1.42B-0.00%1.42B-0.00%1.42B0.00%1.42B0.23%1.42B0.23%1.42B0.23%1.42B
Surplus reserve funds 0.00%305.57M0.00%305.57M0.00%305.57M0.00%305.57M0.00%305.57M0.00%305.57M0.00%305.57M0.00%305.57M0.00%305.57M0.00%305.57M
Retained profit -1,070.31%-1.25B-561.52%-1.14B-119.95%-306.82M-108.02%-125.9M-92.41%129.19M-84.93%247.41M-52.81%1.54B-54.46%1.57B-55.10%1.7B-56.25%1.64B
Other composite income 16.30%29.21M17.99%29.69M197.84%24.75M188.86%25.02M195.08%25.12M197.75%25.16M-78.40%8.31M-77.62%8.66M-77.13%8.51M-77.48%8.45M
Shareholders equity without minority interests -40.82%2B-39.62%2.11B-38.34%2.94B-34.97%3.12B-31.56%3.38B-28.27%3.5B-26.86%4.77B-28.39%4.8B-30.01%4.93B-30.48%4.87B
Minority interests -1.05%1.45B-2.23%1.44B8.72%1.49B-2.10%1.48B-6.20%1.46B-9.74%1.47B-25.33%1.37B-18.05%1.51B-21.68%1.56B-4.15%1.63B
Total shareholder equity -28.81%3.44B-28.56%3.55B-27.81%4.44B-27.12%4.6B-25.48%4.84B-23.63%4.96B-26.52%6.14B-26.17%6.31B-28.17%6.49B-25.34%6.5B
Total liabilityies and equity -7.72%20.03B-8.99%19.97B-8.45%21.21B-11.36%21.2B-11.92%21.71B-11.24%21.94B-14.19%23.17B-17.31%23.91B-17.89%24.65B-18.40%24.72B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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