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Jiangsu Zongyi (600770)

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  • 7.02
  • -0.01-0.14%
Not Open May 19 15:00 CST
9.13BMarket Cap69.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Zongyi (600770) 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
12.99%1.13B
5.95%1.11B
11.89%1.04B
-2.01%1.07B
-18.45%997.58M
-7.65%1.05B
-4.26%925.76M
-0.97%1.09B
14.62%1.22B
13.05%1.14B
Transactional financial assets
-4.18%597.8M
-22.41%469.21M
-7.17%676.82M
26.93%653.8M
104.12%623.89M
54.61%604.71M
59.26%729.08M
1.98%515.1M
-45.39%305.65M
-40.31%391.13M
Notes receivable and accounts receivable
27.17%275.55M
51.58%285.01M
68.46%273.35M
30.60%192.51M
69.13%216.68M
43.58%188.03M
-0.86%162.26M
-12.35%147.4M
-16.27%128.12M
-9.56%130.96M
-Notes receivable
130.97%41.41M
244.72%41.79M
2,057.34%63.03M
1,307,478.37%8.59M
18,552.90%17.93M
10,188.31%12.12M
--2.92M
--656.6
-34.56%96.11K
-80.36%117.84K
-Accounts receivable
17.80%234.14M
38.27%243.22M
31.99%210.32M
24.78%183.92M
55.25%198.75M
34.44%175.9M
-2.65%159.34M
-12.35%147.4M
-16.25%128.02M
-9.26%130.84M
Other receivables (including interest and dividends)
-41.22%9.23M
-28.71%9.75M
20.70%15.54M
31.15%15.97M
-4.76%15.71M
-55.76%13.68M
-19.92%12.88M
-22.32%12.18M
7.44%16.49M
113.73%30.92M
-Other receivable
----
----
----
31.15%15.97M
----
-55.76%13.68M
----
-17.72%12.18M
----
113.73%30.92M
Contractual assets
22.97%10.69M
36.22%10.71M
--8.16M
--7.65M
--8.69M
--7.86M
----
----
----
----
Advance payment
15.99%4.52M
85.71%5.13M
640.75%8.48M
303.62%8.97M
213.72%3.9M
81.33%2.76M
-90.31%1.14M
-84.18%2.22M
-69.23%1.24M
-87.00%1.52M
Inventories
56.02%205.7M
46.33%192.29M
356.66%218.22M
162.45%124.97M
146.20%131.84M
121.77%131.41M
-4.55%47.79M
-16.27%47.62M
-14.26%53.55M
-15.49%59.26M
Receivable financing
--3.94M
1,889.02%12.79M
--1.35M
--2.35M
----
--642.79K
----
----
----
----
Other current assets
12.26%75.29M
6.48%79.82M
25.62%69.02M
26.97%63.38M
7.85%67.07M
31.78%74.96M
-24.22%54.94M
-34.37%49.92M
-41.64%62.19M
-25.07%56.88M
Total current assets
11.84%2.31B
4.97%2.18B
19.29%2.31B
14.68%2.14B
15.35%2.07B
14.76%2.07B
10.98%1.93B
-3.91%1.86B
-9.07%1.79B
-8.70%1.81B
Non Current assets
Other equity investment
-5.00%113.01M
-5.00%113.01M
0.23%118.93M
0.23%118.93M
0.25%118.95M
0.25%118.95M
-14.14%118.66M
-14.14%118.66M
-14.14%118.66M
-14.14%118.66M
Other non-current financial assets
7.37%1.64B
9.94%1.65B
5.75%1.56B
4.29%1.54B
2.21%1.53B
-5.22%1.5B
-12.72%1.48B
-5.78%1.47B
-4.40%1.5B
2.94%1.59B
Investment real estate
-4.02%16.74M
-3.99%16.9M
-3.74%17.11M
-3.91%17.25M
-3.87%17.44M
-3.83%17.6M
-4.48%17.78M
-3.76%17.95M
-3.72%18.14M
-3.69%18.3M
Long-term equity investment
-15.76%134.61M
-26.59%135.77M
-20.25%151.22M
-16.81%157.24M
-16.57%159.79M
-4.49%184.95M
-6.77%189.63M
-7.77%189.01M
-7.17%191.53M
-8.87%193.65M
Fixed assets
----
----
----
0.16%1.19B
----
31.20%1.19B
----
24.26%1.18B
----
-6.18%910.4M
Constru in process
----
----
----
-90.85%714.76K
----
-99.76%714.76K
----
-97.35%7.81M
----
8.26%303.15M
Intangible assets
9.40%146.09M
10.04%149.23M
20.68%153.05M
1.36%131.41M
2.60%133.53M
2.77%135.62M
-5.96%126.82M
-5.50%129.65M
-3.00%130.15M
-3.40%131.96M
Development expenditure
--790.66K
----
----
-71.72%919.94K
----
----
--4.93M
80.82%3.25M
109.13%1.69M
----
Goodwill
-50.45%10.49M
-50.45%10.49M
-32.50%21.17M
-32.50%21.17M
-32.50%21.17M
-32.50%21.17M
-25.12%31.37M
-25.12%31.37M
-25.12%31.37M
-25.12%31.37M
Long deferred expense
8.37%4.1M
-5.06%3.99M
-17.26%3.82M
-30.50%3.49M
-30.45%3.78M
-28.16%4.2M
-27.90%4.61M
-26.08%5.02M
-30.68%5.44M
-25.36%5.85M
Deferred tax assets
8.97%149.07M
2.83%149.11M
20.08%138.17M
5.14%134.42M
5.96%136.8M
13.27%145.01M
1.80%115.06M
22.75%127.84M
28.77%129.1M
26.31%128.02M
Usufruct assets
-15.23%33.01M
-9.59%35.65M
-8.09%38.32M
-6.76%39.72M
-12.64%38.94M
-16.72%39.43M
-10.02%41.7M
-13.84%42.59M
-9.74%44.57M
-7.00%47.34M
Other non current assets
--1.39M
--5.6M
--775.2K
----
----
----
----
----
----
-16.42%660.8K
Total non current assets
11.89%3.75B
13.64%3.82B
14.85%3.8B
0.52%3.35B
-0.31%3.36B
-3.17%3.37B
-8.71%3.3B
-5.25%3.33B
-3.85%3.37B
-0.71%3.48B
Total assets
11.87%6.06B
10.34%6B
16.49%6.1B
5.60%5.48B
5.13%5.42B
2.96%5.44B
-2.32%5.24B
-4.77%5.19B
-5.73%5.16B
-3.59%5.28B
Liabilities
Current liabilities
Short term loan
39.70%190.74M
13.58%179.85M
140.86%192.86M
-7.30%118.79M
-7.86%136.54M
-13.42%158.34M
-56.32%80.07M
-30.65%128.14M
-27.80%148.19M
21.76%182.88M
Notes payable and accounts payable
56.60%117.31M
89.38%135.01M
169.44%130.74M
35.26%69.61M
81.24%74.91M
55.21%71.29M
-7.54%48.52M
-11.28%51.46M
-28.83%41.33M
-24.34%45.93M
-Notes payable
--12.24M
--10.91M
--15.88M
----
----
----
----
----
----
----
-Accounts payable
40.26%105.07M
74.08%124.1M
136.71%114.86M
35.26%69.61M
81.24%74.91M
55.21%71.29M
-7.54%48.52M
-11.28%51.46M
-28.83%41.33M
-24.34%45.93M
Contract liabilities
-47.77%35.58M
-46.86%38.4M
1,049.77%56.13M
1,050.91%57.5M
933.23%68.12M
1,358.82%72.25M
30.25%4.88M
40.70%5M
55.76%6.59M
49.04%4.95M
Advance receipts
-22.76%126.29K
-4.80%155.83K
-60.66%212.18K
-73.74%153.66K
-66.26%163.5K
-66.20%163.69K
12.32%539.34K
21.65%585.13K
2.10%484.56K
1.70%484.33K
Salaries payable
46.20%11.49M
52.52%14.29M
46.47%12.37M
-6.16%7.32M
6.81%7.86M
0.86%9.37M
24.65%8.44M
17.87%7.8M
16.77%7.36M
6.81%9.29M
Taxs payable
24.39%14.12M
34.88%18M
54.64%17.38M
3.46%10M
28.19%11.35M
16.37%13.35M
-12.55%11.24M
-33.37%9.67M
-54.63%8.86M
-41.27%11.47M
Other payable (including interest and dividends)
-6.13%249.54M
-12.53%252.51M
33.54%321.96M
15.79%280.44M
11.21%265.83M
22.99%288.67M
8.82%241.09M
9.44%242.2M
7.63%239.03M
-1.66%234.71M
-Other payable
----
----
----
15.79%280.44M
----
22.99%288.67M
----
9.44%242.2M
----
-0.22%234.71M
Non current liabilities due within one year
117.79%46.38M
96.79%41.59M
34.38%25.71M
8.76%21.53M
30.05%21.3M
22.84%21.13M
22.77%19.14M
19.52%19.79M
-3.77%16.38M
-1.49%17.2M
Other current liabilities
110.30%28.81M
183.89%38.31M
9,419.17%35.33M
4,148.23%12.84M
2,623.13%13.7M
3,891.44%13.49M
27.85%371.1K
-4.88%302.3K
18.99%503.08K
-60.36%338.06K
Total current liabilities
15.73%694.1M
10.81%718.11M
91.33%792.69M
24.35%578.19M
27.96%599.77M
27.76%648.06M
-16.65%414.3M
-8.14%464.95M
-12.12%468.72M
1.47%507.25M
Current liabilities
Long term loan
93.74%323.39M
23.55%198.31M
83.53%247.58M
23.97%171.52M
45.78%166.92M
37.13%160.51M
12.79%134.9M
13.26%138.35M
-8.18%114.5M
-8.02%117.05M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%5.21M
----
0.00%5.21M
----
0.00%5.21M
----
0.00%5.21M
Estimate liabilities
--16.22M
--16.84M
----
----
----
----
5,295.65%12.14M
5,937.79%13.59M
8,369.24%19.06M
8,570.81%19.51M
Deferred tax liabilities
22.06%129.14M
14.33%129.34M
12.32%113.41M
5.24%105.28M
7.05%105.8M
15.58%113.13M
-10.33%100.98M
-4.99%100.03M
-7.43%98.84M
-10.34%97.88M
Long term deferred income
4.82%52.3M
4.57%53.81M
16.37%60.24M
-11.09%48.05M
-9.80%49.9M
-9.51%51.46M
-12.50%51.77M
-10.70%54.05M
-6.77%55.32M
-7.51%56.86M
Lease liabilities
-31.13%12.98M
-26.17%14.85M
-28.93%15.34M
-19.61%18.26M
-22.09%18.85M
-23.05%20.12M
-16.15%21.59M
-18.85%22.72M
-14.96%24.19M
-11.24%26.15M
Other non current liabilities
-23.90%470.95K
-21.78%510.29K
-17.91%548.1K
-17.82%584.68K
-16.42%618.85K
-15.42%652.35K
-18.02%667.72K
-16.54%711.43K
-12.05%740.45K
-12.83%771.31K
Total non current liabilities
55.41%539.71M
19.31%418.87M
35.17%442.33M
4.26%348.9M
9.26%347.29M
8.55%351.07M
1.20%327.25M
3.85%334.65M
-2.36%317.85M
-3.07%323.43M
Total liabilities
30.28%1.23B
13.80%1.14B
66.55%1.24B
15.94%927.09M
20.40%947.06M
20.28%999.14M
-9.62%741.55M
-3.47%799.61M
-8.42%786.57M
-0.35%830.69M
Shareholders equity
Paid-in capital
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
0.00%1.3B
Capital reserve funds
0.15%2.23B
0.15%2.23B
-0.17%2.22B
-0.17%2.22B
-0.17%2.22B
-0.17%2.22B
-0.00%2.23B
-0.00%2.23B
-0.00%2.23B
-0.00%2.23B
Surplus reserve funds
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
0.00%65.72M
Retained profit
180.37%56.33M
164.81%41.21M
205.68%22.9M
57.56%-48.01M
48.51%-70.09M
32.21%-63.6M
27.56%-21.66M
-1,663.76%-113.11M
-341.58%-136.13M
-217.70%-93.81M
Other composite income
-7.88%-249.48M
23.64%-204.94M
28.20%-183.41M
32.04%-175.45M
11.49%-231.26M
-11.75%-268.38M
-1.66%-255.46M
-20.26%-258.15M
11.08%-261.27M
17.11%-240.16M
Shareholders equity without minority interests
3.39%3.4B
5.27%3.43B
3.40%3.43B
4.47%3.37B
2.89%3.29B
-0.06%3.26B
0.12%3.32B
-4.84%3.22B
-4.77%3.2B
-3.66%3.26B
Minority interests
20.68%1.43B
21.39%1.43B
21.79%1.44B
1.63%1.19B
0.99%1.19B
-0.86%1.18B
-4.01%1.18B
-5.45%1.17B
-6.47%1.17B
-5.54%1.19B
Total shareholder equity
7.97%4.83B
9.56%4.86B
8.23%4.87B
3.71%4.56B
2.38%4.47B
-0.27%4.44B
-1.00%4.5B
-5.00%4.39B
-5.23%4.37B
-4.18%4.45B
Total liabilityies and equity
11.87%6.06B
10.34%6B
16.49%6.1B
5.60%5.48B
5.13%5.42B
2.96%5.44B
-2.32%5.24B
-4.77%5.19B
-5.73%5.16B
-3.59%5.28B
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)
--
--
--
Lixin 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 12.99%1.13B5.95%1.11B11.89%1.04B-2.01%1.07B-18.45%997.58M-7.65%1.05B-4.26%925.76M-0.97%1.09B14.62%1.22B13.05%1.14B
Transactional financial assets -4.18%597.8M-22.41%469.21M-7.17%676.82M26.93%653.8M104.12%623.89M54.61%604.71M59.26%729.08M1.98%515.1M-45.39%305.65M-40.31%391.13M
Notes receivable and accounts receivable 27.17%275.55M51.58%285.01M68.46%273.35M30.60%192.51M69.13%216.68M43.58%188.03M-0.86%162.26M-12.35%147.4M-16.27%128.12M-9.56%130.96M
-Notes receivable 130.97%41.41M244.72%41.79M2,057.34%63.03M1,307,478.37%8.59M18,552.90%17.93M10,188.31%12.12M--2.92M--656.6-34.56%96.11K-80.36%117.84K
-Accounts receivable 17.80%234.14M38.27%243.22M31.99%210.32M24.78%183.92M55.25%198.75M34.44%175.9M-2.65%159.34M-12.35%147.4M-16.25%128.02M-9.26%130.84M
Other receivables (including interest and dividends) -41.22%9.23M-28.71%9.75M20.70%15.54M31.15%15.97M-4.76%15.71M-55.76%13.68M-19.92%12.88M-22.32%12.18M7.44%16.49M113.73%30.92M
-Other receivable ------------31.15%15.97M-----55.76%13.68M-----17.72%12.18M----113.73%30.92M
Contractual assets 22.97%10.69M36.22%10.71M--8.16M--7.65M--8.69M--7.86M----------------
Advance payment 15.99%4.52M85.71%5.13M640.75%8.48M303.62%8.97M213.72%3.9M81.33%2.76M-90.31%1.14M-84.18%2.22M-69.23%1.24M-87.00%1.52M
Inventories 56.02%205.7M46.33%192.29M356.66%218.22M162.45%124.97M146.20%131.84M121.77%131.41M-4.55%47.79M-16.27%47.62M-14.26%53.55M-15.49%59.26M
Receivable financing --3.94M1,889.02%12.79M--1.35M--2.35M------642.79K----------------
Other current assets 12.26%75.29M6.48%79.82M25.62%69.02M26.97%63.38M7.85%67.07M31.78%74.96M-24.22%54.94M-34.37%49.92M-41.64%62.19M-25.07%56.88M
Total current assets 11.84%2.31B4.97%2.18B19.29%2.31B14.68%2.14B15.35%2.07B14.76%2.07B10.98%1.93B-3.91%1.86B-9.07%1.79B-8.70%1.81B
Non Current assets
Other equity investment -5.00%113.01M-5.00%113.01M0.23%118.93M0.23%118.93M0.25%118.95M0.25%118.95M-14.14%118.66M-14.14%118.66M-14.14%118.66M-14.14%118.66M
Other non-current financial assets 7.37%1.64B9.94%1.65B5.75%1.56B4.29%1.54B2.21%1.53B-5.22%1.5B-12.72%1.48B-5.78%1.47B-4.40%1.5B2.94%1.59B
Investment real estate -4.02%16.74M-3.99%16.9M-3.74%17.11M-3.91%17.25M-3.87%17.44M-3.83%17.6M-4.48%17.78M-3.76%17.95M-3.72%18.14M-3.69%18.3M
Long-term equity investment -15.76%134.61M-26.59%135.77M-20.25%151.22M-16.81%157.24M-16.57%159.79M-4.49%184.95M-6.77%189.63M-7.77%189.01M-7.17%191.53M-8.87%193.65M
Fixed assets ------------0.16%1.19B----31.20%1.19B----24.26%1.18B-----6.18%910.4M
Constru in process -------------90.85%714.76K-----99.76%714.76K-----97.35%7.81M----8.26%303.15M
Intangible assets 9.40%146.09M10.04%149.23M20.68%153.05M1.36%131.41M2.60%133.53M2.77%135.62M-5.96%126.82M-5.50%129.65M-3.00%130.15M-3.40%131.96M
Development expenditure --790.66K---------71.72%919.94K----------4.93M80.82%3.25M109.13%1.69M----
Goodwill -50.45%10.49M-50.45%10.49M-32.50%21.17M-32.50%21.17M-32.50%21.17M-32.50%21.17M-25.12%31.37M-25.12%31.37M-25.12%31.37M-25.12%31.37M
Long deferred expense 8.37%4.1M-5.06%3.99M-17.26%3.82M-30.50%3.49M-30.45%3.78M-28.16%4.2M-27.90%4.61M-26.08%5.02M-30.68%5.44M-25.36%5.85M
Deferred tax assets 8.97%149.07M2.83%149.11M20.08%138.17M5.14%134.42M5.96%136.8M13.27%145.01M1.80%115.06M22.75%127.84M28.77%129.1M26.31%128.02M
Usufruct assets -15.23%33.01M-9.59%35.65M-8.09%38.32M-6.76%39.72M-12.64%38.94M-16.72%39.43M-10.02%41.7M-13.84%42.59M-9.74%44.57M-7.00%47.34M
Other non current assets --1.39M--5.6M--775.2K-------------------------16.42%660.8K
Total non current assets 11.89%3.75B13.64%3.82B14.85%3.8B0.52%3.35B-0.31%3.36B-3.17%3.37B-8.71%3.3B-5.25%3.33B-3.85%3.37B-0.71%3.48B
Total assets 11.87%6.06B10.34%6B16.49%6.1B5.60%5.48B5.13%5.42B2.96%5.44B-2.32%5.24B-4.77%5.19B-5.73%5.16B-3.59%5.28B
Liabilities
Current liabilities
Short term loan 39.70%190.74M13.58%179.85M140.86%192.86M-7.30%118.79M-7.86%136.54M-13.42%158.34M-56.32%80.07M-30.65%128.14M-27.80%148.19M21.76%182.88M
Notes payable and accounts payable 56.60%117.31M89.38%135.01M169.44%130.74M35.26%69.61M81.24%74.91M55.21%71.29M-7.54%48.52M-11.28%51.46M-28.83%41.33M-24.34%45.93M
-Notes payable --12.24M--10.91M--15.88M----------------------------
-Accounts payable 40.26%105.07M74.08%124.1M136.71%114.86M35.26%69.61M81.24%74.91M55.21%71.29M-7.54%48.52M-11.28%51.46M-28.83%41.33M-24.34%45.93M
Contract liabilities -47.77%35.58M-46.86%38.4M1,049.77%56.13M1,050.91%57.5M933.23%68.12M1,358.82%72.25M30.25%4.88M40.70%5M55.76%6.59M49.04%4.95M
Advance receipts -22.76%126.29K-4.80%155.83K-60.66%212.18K-73.74%153.66K-66.26%163.5K-66.20%163.69K12.32%539.34K21.65%585.13K2.10%484.56K1.70%484.33K
Salaries payable 46.20%11.49M52.52%14.29M46.47%12.37M-6.16%7.32M6.81%7.86M0.86%9.37M24.65%8.44M17.87%7.8M16.77%7.36M6.81%9.29M
Taxs payable 24.39%14.12M34.88%18M54.64%17.38M3.46%10M28.19%11.35M16.37%13.35M-12.55%11.24M-33.37%9.67M-54.63%8.86M-41.27%11.47M
Other payable (including interest and dividends) -6.13%249.54M-12.53%252.51M33.54%321.96M15.79%280.44M11.21%265.83M22.99%288.67M8.82%241.09M9.44%242.2M7.63%239.03M-1.66%234.71M
-Other payable ------------15.79%280.44M----22.99%288.67M----9.44%242.2M-----0.22%234.71M
Non current liabilities due within one year 117.79%46.38M96.79%41.59M34.38%25.71M8.76%21.53M30.05%21.3M22.84%21.13M22.77%19.14M19.52%19.79M-3.77%16.38M-1.49%17.2M
Other current liabilities 110.30%28.81M183.89%38.31M9,419.17%35.33M4,148.23%12.84M2,623.13%13.7M3,891.44%13.49M27.85%371.1K-4.88%302.3K18.99%503.08K-60.36%338.06K
Total current liabilities 15.73%694.1M10.81%718.11M91.33%792.69M24.35%578.19M27.96%599.77M27.76%648.06M-16.65%414.3M-8.14%464.95M-12.12%468.72M1.47%507.25M
Current liabilities
Long term loan 93.74%323.39M23.55%198.31M83.53%247.58M23.97%171.52M45.78%166.92M37.13%160.51M12.79%134.9M13.26%138.35M-8.18%114.5M-8.02%117.05M
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%5.21M----0.00%5.21M----0.00%5.21M----0.00%5.21M
Estimate liabilities --16.22M--16.84M----------------5,295.65%12.14M5,937.79%13.59M8,369.24%19.06M8,570.81%19.51M
Deferred tax liabilities 22.06%129.14M14.33%129.34M12.32%113.41M5.24%105.28M7.05%105.8M15.58%113.13M-10.33%100.98M-4.99%100.03M-7.43%98.84M-10.34%97.88M
Long term deferred income 4.82%52.3M4.57%53.81M16.37%60.24M-11.09%48.05M-9.80%49.9M-9.51%51.46M-12.50%51.77M-10.70%54.05M-6.77%55.32M-7.51%56.86M
Lease liabilities -31.13%12.98M-26.17%14.85M-28.93%15.34M-19.61%18.26M-22.09%18.85M-23.05%20.12M-16.15%21.59M-18.85%22.72M-14.96%24.19M-11.24%26.15M
Other non current liabilities -23.90%470.95K-21.78%510.29K-17.91%548.1K-17.82%584.68K-16.42%618.85K-15.42%652.35K-18.02%667.72K-16.54%711.43K-12.05%740.45K-12.83%771.31K
Total non current liabilities 55.41%539.71M19.31%418.87M35.17%442.33M4.26%348.9M9.26%347.29M8.55%351.07M1.20%327.25M3.85%334.65M-2.36%317.85M-3.07%323.43M
Total liabilities 30.28%1.23B13.80%1.14B66.55%1.24B15.94%927.09M20.40%947.06M20.28%999.14M-9.62%741.55M-3.47%799.61M-8.42%786.57M-0.35%830.69M
Shareholders equity
Paid-in capital 0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B0.00%1.3B
Capital reserve funds 0.15%2.23B0.15%2.23B-0.17%2.22B-0.17%2.22B-0.17%2.22B-0.17%2.22B-0.00%2.23B-0.00%2.23B-0.00%2.23B-0.00%2.23B
Surplus reserve funds 0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M0.00%65.72M
Retained profit 180.37%56.33M164.81%41.21M205.68%22.9M57.56%-48.01M48.51%-70.09M32.21%-63.6M27.56%-21.66M-1,663.76%-113.11M-341.58%-136.13M-217.70%-93.81M
Other composite income -7.88%-249.48M23.64%-204.94M28.20%-183.41M32.04%-175.45M11.49%-231.26M-11.75%-268.38M-1.66%-255.46M-20.26%-258.15M11.08%-261.27M17.11%-240.16M
Shareholders equity without minority interests 3.39%3.4B5.27%3.43B3.40%3.43B4.47%3.37B2.89%3.29B-0.06%3.26B0.12%3.32B-4.84%3.22B-4.77%3.2B-3.66%3.26B
Minority interests 20.68%1.43B21.39%1.43B21.79%1.44B1.63%1.19B0.99%1.19B-0.86%1.18B-4.01%1.18B-5.45%1.17B-6.47%1.17B-5.54%1.19B
Total shareholder equity 7.97%4.83B9.56%4.86B8.23%4.87B3.71%4.56B2.38%4.47B-0.27%4.44B-1.00%4.5B-5.00%4.39B-5.23%4.37B-4.18%4.45B
Total liabilityies and equity 11.87%6.06B10.34%6B16.49%6.1B5.60%5.48B5.13%5.42B2.96%5.44B-2.32%5.24B-4.77%5.19B-5.73%5.16B-3.59%5.28B
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)------Lixin 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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