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Jiangsu Linyang Energy (601222)

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  • 6.25
  • -0.12-1.88%
Market Closed May 14 15:00 CST
12.76BMarket Cap70.22P/E (TTM)

Jiangsu Linyang Energy (601222) 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
0.96%4.51B
6.42%4.87B
13.23%4.89B
-6.89%4.48B
-6.16%4.46B
-7.18%4.58B
-3.14%4.32B
-2.96%4.82B
-7.66%4.76B
4.69%4.93B
Transactional financial assets
87.16%2.17B
7.25%1.87B
-33.28%1.43B
-20.76%1.31B
24.06%1.16B
12.37%1.74B
31.90%2.14B
36.93%1.65B
27.98%933.39M
-7.52%1.55B
Notes receivable and accounts receivable
-21.85%3.38B
-21.91%3.36B
-17.75%3.61B
1.78%4.33B
-11.02%4.32B
-4.75%4.31B
13.17%4.39B
10.82%4.26B
56.28%4.86B
45.17%4.52B
-Notes receivable
----
----
----
----
----
----
-97.42%129K
----
-87.12%1.14M
-90.32%1.14M
-Accounts receivable
-21.85%3.38B
-21.91%3.36B
-17.75%3.61B
1.78%4.33B
-11.00%4.32B
-4.72%4.31B
13.31%4.39B
10.85%4.26B
56.69%4.85B
45.68%4.52B
Other receivables (including interest and dividends)
-0.44%156.33M
138.47%385.23M
226.08%815.48M
-46.92%156.16M
-76.98%157.02M
-75.28%161.54M
18.30%250.09M
48.65%294.22M
-41.58%681.97M
-62.29%653.52M
-Dividend receivable
----
--50.66K
----
----
----
----
----
----
----
----
-Other receivable
----
138.44%385.18M
----
-46.92%156.16M
----
-75.28%161.54M
----
48.65%294.22M
----
-62.29%653.52M
Contractual assets
-79.14%27.16M
-82.13%37.38M
-7.52%151.04M
-38.40%162.6M
112.51%130.19M
201.18%209.11M
-62.11%163.32M
-27.21%263.97M
-45.94%61.27M
-39.06%69.43M
Advance payment
110.65%224.5M
218.94%290.4M
-30.90%199.55M
-67.43%86.39M
-34.24%106.57M
-21.79%91.05M
65.34%288.78M
77.56%265.21M
-43.89%162.06M
-18.01%116.42M
Inventories
-17.49%2.32B
-3.38%2.68B
75.60%3.76B
99.66%3.26B
82.16%2.81B
108.23%2.78B
3.13%2.14B
-11.01%1.63B
-12.43%1.54B
-11.61%1.33B
Receivable financing
11.25%148.5M
44.11%135.62M
-3.98%70.28M
247.08%25.18M
793.78%133.48M
-43.22%94.11M
-20.28%73.19M
157.33%7.25M
-95.14%14.93M
-62.81%165.76M
Assets held for sale
----
----
----
----
----
----
-34.78%12.69M
-34.78%12.69M
-34.78%12.69M
----
Non-current assets due within one year
68.96%10.33M
147.70%15.38M
10.01%6.86M
-26.45%7.05M
-23.03%6.11M
-46.25%6.21M
-32.26%6.24M
-8.81%9.59M
-32.76%7.94M
-7.93%11.55M
Other current assets
40.25%417.95M
31.20%409.65M
16.55%335.47M
1.19%317.51M
-8.52%298M
4.17%312.23M
18.79%287.82M
205.12%313.76M
415.89%325.75M
379.11%299.73M
Total current assets
-1.69%13.36B
-1.53%14.06B
8.49%15.27B
4.56%14.14B
1.71%13.59B
4.57%14.28B
6.48%14.08B
6.56%13.52B
4.99%13.36B
0.85%13.65B
Non Current assets
Other equity investment
-1.56%44.18M
-1.56%44.18M
2.20%44.88M
2.20%44.88M
2.20%44.88M
2.20%44.88M
2.60%43.91M
2.60%43.91M
2.60%43.91M
2.60%43.91M
Other non-current financial assets
-23.41%183.27M
-19.19%193.93M
-20.24%251.32M
-22.90%242.96M
-24.06%239.29M
-23.84%239.98M
45.62%315.11M
45.62%315.11M
45.62%315.11M
45.62%315.11M
Long-term equity investment
-2.12%289.35M
3.84%300.03M
6.01%310.66M
21.34%296.35M
27.42%295.61M
17.43%288.95M
18.23%293.05M
-32.54%244.23M
-35.68%231.99M
-30.40%246.06M
Long term receivable account
----
----
--15.02M
--22.53M
--30.05M
----
----
----
----
----
Fixed assets
----
2.75%8.63B
----
4.06%8.33B
----
12.30%8.39B
----
34.03%8B
----
27.08%7.48B
Constru in process
----
371.38%406.81M
----
-59.32%235.13M
----
-80.83%86.3M
----
-50.81%578.06M
----
57.13%450.25M
Construction materials
----
42.46%59.5M
----
-95.71%3.83M
----
-55.11%41.77M
----
962.20%89.3M
----
--93.05M
Productive biological assets
-61.59%1.82M
-61.61%1.85M
-63.34%1.8M
-6.43%4.66M
-6.33%4.74M
-6.23%4.82M
-58.48%4.91M
-58.44%4.99M
-58.40%5.07M
-58.36%5.15M
Intangible assets
7.98%229.14M
6.95%231.11M
0.21%211.01M
-10.12%211.74M
-8.77%212.2M
-0.70%216.09M
-7.65%210.56M
5.64%235.59M
9.07%232.6M
98.50%217.62M
Long deferred expense
-17.88%51.73M
-11.99%58.8M
-26.11%54.52M
-8.86%58.55M
-6.72%63M
-4.55%66.8M
3.94%73.78M
-15.18%64.25M
-14.83%67.53M
-16.47%69.99M
Deferred tax assets
35.64%321.44M
36.70%319.45M
102.23%266.14M
79.58%255.9M
102.62%236.99M
97.47%233.68M
83.05%131.6M
112.16%142.5M
64.54%116.96M
50.83%118.34M
Usufruct assets
-21.11%217.77M
-12.15%243.71M
-42.77%198.05M
0.77%266.51M
3.17%276.04M
23.49%277.42M
-6.24%346.03M
-23.96%264.46M
-24.33%267.57M
-37.52%224.64M
Other non current assets
5.13%635.33M
27.81%661.44M
77.19%720.89M
90.69%623.81M
132.24%604.32M
88.49%517.5M
-28.65%406.85M
-26.29%327.13M
-48.13%260.21M
-18.63%274.55M
Total non current assets
2.41%10.74B
7.05%11.15B
-7.80%9.63B
2.74%10.59B
8.57%10.49B
9.22%10.41B
4.16%10.44B
15.28%10.31B
20.11%9.66B
22.81%9.53B
Total assets
0.09%24.1B
2.09%25.2B
1.55%24.9B
3.77%24.73B
4.59%24.07B
6.48%24.69B
5.48%24.52B
10.17%23.83B
10.84%23.02B
8.85%23.19B
Liabilities
Current liabilities
Short term loan
-11.59%681.36M
8.83%658.46M
10.19%533.81M
7.69%532.48M
208.52%770.64M
152.04%605.03M
24.74%484.43M
28.97%494.45M
-41.73%249.79M
-67.13%240.05M
Notes payable and accounts payable
-2.86%2.92B
-6.19%3.74B
-19.94%3.38B
-23.44%3.19B
-15.90%3.01B
6.93%3.98B
13.73%4.22B
63.52%4.17B
63.91%3.58B
49.11%3.72B
-Notes payable
17.30%1.09B
23.20%1.36B
-37.15%889.8M
-42.54%778.89M
-8.21%928.53M
-11.82%1.1B
-1.53%1.42B
58.71%1.36B
-2.30%1.01B
14.76%1.25B
-Accounts payable
-11.86%1.83B
-17.44%2.38B
-11.26%2.49B
-14.24%2.41B
-18.93%2.08B
16.39%2.88B
23.37%2.81B
65.94%2.81B
123.61%2.57B
75.66%2.47B
Contract liabilities
74.34%361.29M
37.43%239.78M
-32.06%211.86M
-6.53%168.59M
288.31%207.23M
-29.20%174.48M
40.46%311.86M
-19.26%180.36M
-83.40%53.37M
130.89%246.44M
Salaries payable
17.56%71.02M
4.92%170.78M
-1.43%72.21M
-2.36%72.38M
-10.75%60.41M
13.05%162.77M
-50.57%73.26M
-49.21%74.13M
-28.01%67.69M
18.03%143.98M
Taxs payable
-36.94%53.85M
-51.71%102.59M
-48.19%92.47M
-42.41%101.01M
-43.49%85.39M
-0.78%212.43M
10.93%178.47M
15.72%175.4M
33.90%151.11M
28.73%214.11M
Other payable (including interest and dividends)
-23.39%77.35M
-22.71%110.7M
-30.60%82.93M
-20.92%94.3M
-49.90%100.97M
-17.10%143.23M
-29.53%119.49M
-35.32%119.24M
-9.08%201.55M
-16.95%172.76M
-Dividend payable
----
----
----
----
----
----
10.78%8.22M
20.53%8.22M
21.34%7.62M
24.91%7.02M
-Other payable
----
-22.71%110.7M
----
-15.06%94.3M
----
-13.58%143.23M
----
-37.47%111.02M
----
-18.11%165.74M
Non current liabilities due within one year
95.89%921.88M
120.15%979.39M
-23.29%556.66M
-14.57%592.13M
-26.75%470.6M
-31.92%444.88M
110.34%725.63M
87.01%693.15M
80.30%642.45M
8.68%653.42M
Other current liabilities
-98.73%435.84K
-89.40%1.23M
-67.93%3.67M
-65.26%4.07M
756.63%34.34M
90.96%11.63M
5.38%11.46M
-41.89%11.73M
-34.08%4.01M
31.62%6.09M
Total current liabilities
7.38%5.09B
4.57%6B
-19.47%4.94B
-19.59%4.76B
-4.20%4.74B
6.21%5.74B
18.79%6.13B
46.87%5.92B
32.87%4.95B
21.73%5.4B
Current liabilities
Long term loan
-13.93%2.04B
12.85%2.12B
8.34%2.22B
10.12%2.15B
26.02%2.37B
-0.80%1.88B
-10.87%2.05B
-6.36%1.96B
16.68%1.88B
19.04%1.9B
Long term account payable
----
50.38%1.48B
----
--1.91B
----
--983.55M
----
----
----
----
Specific account payable
----
----
----
----
----
--2.01M
----
----
----
----
Estimate liabilities
-31.64%19.62M
-32.30%19.39M
0.35%28.8M
0.52%28.82M
0.08%28.7M
-0.23%28.64M
3.07%28.7M
2.85%28.67M
3.04%28.67M
3.15%28.71M
Deferred tax liabilities
-57.85%4.95M
-69.91%3.81M
-60.02%13.27M
-62.21%12.6M
-64.59%11.75M
-61.93%12.66M
227.53%33.18M
233.20%33.34M
186.29%33.17M
190.28%33.27M
Long term deferred income
4.62%31.85M
8.57%32.97M
172.87%31.09M
152.86%29.67M
151.70%30.44M
143.09%30.36M
-12.86%11.39M
-15.94%11.73M
-19.48%12.1M
-22.95%12.49M
Lease liabilities
-31.83%183.36M
-21.28%206.89M
-46.23%190.63M
-0.71%254.29M
5.35%268.95M
23.81%262.81M
11.05%354.53M
-21.47%256.1M
-23.87%255.3M
-36.98%212.27M
Other non current liabilities
-5.00%13.98M
-1.25%13.41M
-64.63%8.22M
-34.90%14.44M
-26.80%14.71M
-28.64%13.58M
47.36%23.25M
64.25%22.18M
72.41%20.1M
68.79%19.04M
Total non current liabilities
-5.83%3.75B
20.64%3.88B
74.95%4.38B
90.81%4.4B
78.46%3.98B
45.99%3.21B
-6.89%2.5B
-6.95%2.31B
10.77%2.23B
10.29%2.2B
Total liabilities
1.35%8.84B
10.34%9.88B
7.90%9.31B
11.38%9.16B
21.47%8.72B
17.73%8.95B
10.00%8.63B
26.36%8.23B
25.12%7.18B
18.18%7.6B
Shareholders equity
Paid-in capital
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
0.00%2.06B
Capital reserve funds
0.28%7.64B
0.29%7.64B
0.11%7.62B
0.06%7.62B
0.09%7.62B
0.13%7.62B
0.10%7.61B
0.24%7.61B
0.29%7.61B
0.35%7.61B
Surplus reserve funds
12.01%593.94M
12.01%593.94M
13.51%530.23M
13.51%530.23M
13.51%530.23M
13.51%530.23M
16.45%467.13M
16.45%467.13M
16.45%467.13M
16.45%467.13M
Retained profit
-1.20%5.16B
-9.68%5.1B
-6.96%5.46B
-2.37%5.42B
-9.84%5.22B
1.28%5.64B
7.44%5.86B
7.02%5.55B
12.06%5.79B
12.11%5.57B
Less:Treasury stock
83.91%303.26M
-18.65%158.02M
-18.56%158.02M
-18.56%158.02M
-15.02%164.89M
-15.56%194.25M
-15.82%194.04M
-15.82%194.04M
-30.41%194.04M
1.46%230.06M
Other composite income
-91.73%1.32M
186.81%13.06M
4.34%13.06M
317.32%28.86M
114.80%15.92M
-48.29%4.55M
117.36%12.52M
7.95%6.92M
7,837.56%7.41M
2,070.08%8.81M
Specific reserves
-33.74%3.04M
-33.74%3.04M
36.58%5.98M
116.87%5.98M
127.29%4.58M
127.29%4.58M
51.41%4.38M
-4.65%2.76M
109.21%2.02M
109.21%2.02M
Shareholders equity without minority interests
-0.86%15.15B
-2.66%15.25B
-1.88%15.52B
-0.02%15.51B
-2.92%15.28B
1.15%15.67B
3.43%15.82B
3.23%15.51B
5.38%15.74B
4.74%15.49B
Minority interests
52.32%105.47M
9.65%80.04M
-5.91%58.51M
-33.52%66.62M
-26.19%69.24M
-24.44%72.99M
-36.59%62.18M
-1.69%100.21M
7.74%93.81M
18.73%96.6M
Total shareholder equity
-0.62%15.26B
-2.61%15.33B
-1.90%15.58B
-0.23%15.57B
-3.06%15.35B
0.99%15.74B
3.17%15.88B
3.20%15.61B
5.40%15.84B
4.82%15.58B
Total liabilityies and equity
0.09%24.1B
2.09%25.2B
1.55%24.9B
3.77%24.73B
4.59%24.07B
6.48%24.69B
5.48%24.52B
10.17%23.83B
10.84%23.02B
8.85%23.19B
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 0.96%4.51B6.42%4.87B13.23%4.89B-6.89%4.48B-6.16%4.46B-7.18%4.58B-3.14%4.32B-2.96%4.82B-7.66%4.76B4.69%4.93B
Transactional financial assets 87.16%2.17B7.25%1.87B-33.28%1.43B-20.76%1.31B24.06%1.16B12.37%1.74B31.90%2.14B36.93%1.65B27.98%933.39M-7.52%1.55B
Notes receivable and accounts receivable -21.85%3.38B-21.91%3.36B-17.75%3.61B1.78%4.33B-11.02%4.32B-4.75%4.31B13.17%4.39B10.82%4.26B56.28%4.86B45.17%4.52B
-Notes receivable -------------------------97.42%129K-----87.12%1.14M-90.32%1.14M
-Accounts receivable -21.85%3.38B-21.91%3.36B-17.75%3.61B1.78%4.33B-11.00%4.32B-4.72%4.31B13.31%4.39B10.85%4.26B56.69%4.85B45.68%4.52B
Other receivables (including interest and dividends) -0.44%156.33M138.47%385.23M226.08%815.48M-46.92%156.16M-76.98%157.02M-75.28%161.54M18.30%250.09M48.65%294.22M-41.58%681.97M-62.29%653.52M
-Dividend receivable ------50.66K--------------------------------
-Other receivable ----138.44%385.18M-----46.92%156.16M-----75.28%161.54M----48.65%294.22M-----62.29%653.52M
Contractual assets -79.14%27.16M-82.13%37.38M-7.52%151.04M-38.40%162.6M112.51%130.19M201.18%209.11M-62.11%163.32M-27.21%263.97M-45.94%61.27M-39.06%69.43M
Advance payment 110.65%224.5M218.94%290.4M-30.90%199.55M-67.43%86.39M-34.24%106.57M-21.79%91.05M65.34%288.78M77.56%265.21M-43.89%162.06M-18.01%116.42M
Inventories -17.49%2.32B-3.38%2.68B75.60%3.76B99.66%3.26B82.16%2.81B108.23%2.78B3.13%2.14B-11.01%1.63B-12.43%1.54B-11.61%1.33B
Receivable financing 11.25%148.5M44.11%135.62M-3.98%70.28M247.08%25.18M793.78%133.48M-43.22%94.11M-20.28%73.19M157.33%7.25M-95.14%14.93M-62.81%165.76M
Assets held for sale -------------------------34.78%12.69M-34.78%12.69M-34.78%12.69M----
Non-current assets due within one year 68.96%10.33M147.70%15.38M10.01%6.86M-26.45%7.05M-23.03%6.11M-46.25%6.21M-32.26%6.24M-8.81%9.59M-32.76%7.94M-7.93%11.55M
Other current assets 40.25%417.95M31.20%409.65M16.55%335.47M1.19%317.51M-8.52%298M4.17%312.23M18.79%287.82M205.12%313.76M415.89%325.75M379.11%299.73M
Total current assets -1.69%13.36B-1.53%14.06B8.49%15.27B4.56%14.14B1.71%13.59B4.57%14.28B6.48%14.08B6.56%13.52B4.99%13.36B0.85%13.65B
Non Current assets
Other equity investment -1.56%44.18M-1.56%44.18M2.20%44.88M2.20%44.88M2.20%44.88M2.20%44.88M2.60%43.91M2.60%43.91M2.60%43.91M2.60%43.91M
Other non-current financial assets -23.41%183.27M-19.19%193.93M-20.24%251.32M-22.90%242.96M-24.06%239.29M-23.84%239.98M45.62%315.11M45.62%315.11M45.62%315.11M45.62%315.11M
Long-term equity investment -2.12%289.35M3.84%300.03M6.01%310.66M21.34%296.35M27.42%295.61M17.43%288.95M18.23%293.05M-32.54%244.23M-35.68%231.99M-30.40%246.06M
Long term receivable account ----------15.02M--22.53M--30.05M--------------------
Fixed assets ----2.75%8.63B----4.06%8.33B----12.30%8.39B----34.03%8B----27.08%7.48B
Constru in process ----371.38%406.81M-----59.32%235.13M-----80.83%86.3M-----50.81%578.06M----57.13%450.25M
Construction materials ----42.46%59.5M-----95.71%3.83M-----55.11%41.77M----962.20%89.3M------93.05M
Productive biological assets -61.59%1.82M-61.61%1.85M-63.34%1.8M-6.43%4.66M-6.33%4.74M-6.23%4.82M-58.48%4.91M-58.44%4.99M-58.40%5.07M-58.36%5.15M
Intangible assets 7.98%229.14M6.95%231.11M0.21%211.01M-10.12%211.74M-8.77%212.2M-0.70%216.09M-7.65%210.56M5.64%235.59M9.07%232.6M98.50%217.62M
Long deferred expense -17.88%51.73M-11.99%58.8M-26.11%54.52M-8.86%58.55M-6.72%63M-4.55%66.8M3.94%73.78M-15.18%64.25M-14.83%67.53M-16.47%69.99M
Deferred tax assets 35.64%321.44M36.70%319.45M102.23%266.14M79.58%255.9M102.62%236.99M97.47%233.68M83.05%131.6M112.16%142.5M64.54%116.96M50.83%118.34M
Usufruct assets -21.11%217.77M-12.15%243.71M-42.77%198.05M0.77%266.51M3.17%276.04M23.49%277.42M-6.24%346.03M-23.96%264.46M-24.33%267.57M-37.52%224.64M
Other non current assets 5.13%635.33M27.81%661.44M77.19%720.89M90.69%623.81M132.24%604.32M88.49%517.5M-28.65%406.85M-26.29%327.13M-48.13%260.21M-18.63%274.55M
Total non current assets 2.41%10.74B7.05%11.15B-7.80%9.63B2.74%10.59B8.57%10.49B9.22%10.41B4.16%10.44B15.28%10.31B20.11%9.66B22.81%9.53B
Total assets 0.09%24.1B2.09%25.2B1.55%24.9B3.77%24.73B4.59%24.07B6.48%24.69B5.48%24.52B10.17%23.83B10.84%23.02B8.85%23.19B
Liabilities
Current liabilities
Short term loan -11.59%681.36M8.83%658.46M10.19%533.81M7.69%532.48M208.52%770.64M152.04%605.03M24.74%484.43M28.97%494.45M-41.73%249.79M-67.13%240.05M
Notes payable and accounts payable -2.86%2.92B-6.19%3.74B-19.94%3.38B-23.44%3.19B-15.90%3.01B6.93%3.98B13.73%4.22B63.52%4.17B63.91%3.58B49.11%3.72B
-Notes payable 17.30%1.09B23.20%1.36B-37.15%889.8M-42.54%778.89M-8.21%928.53M-11.82%1.1B-1.53%1.42B58.71%1.36B-2.30%1.01B14.76%1.25B
-Accounts payable -11.86%1.83B-17.44%2.38B-11.26%2.49B-14.24%2.41B-18.93%2.08B16.39%2.88B23.37%2.81B65.94%2.81B123.61%2.57B75.66%2.47B
Contract liabilities 74.34%361.29M37.43%239.78M-32.06%211.86M-6.53%168.59M288.31%207.23M-29.20%174.48M40.46%311.86M-19.26%180.36M-83.40%53.37M130.89%246.44M
Salaries payable 17.56%71.02M4.92%170.78M-1.43%72.21M-2.36%72.38M-10.75%60.41M13.05%162.77M-50.57%73.26M-49.21%74.13M-28.01%67.69M18.03%143.98M
Taxs payable -36.94%53.85M-51.71%102.59M-48.19%92.47M-42.41%101.01M-43.49%85.39M-0.78%212.43M10.93%178.47M15.72%175.4M33.90%151.11M28.73%214.11M
Other payable (including interest and dividends) -23.39%77.35M-22.71%110.7M-30.60%82.93M-20.92%94.3M-49.90%100.97M-17.10%143.23M-29.53%119.49M-35.32%119.24M-9.08%201.55M-16.95%172.76M
-Dividend payable ------------------------10.78%8.22M20.53%8.22M21.34%7.62M24.91%7.02M
-Other payable -----22.71%110.7M-----15.06%94.3M-----13.58%143.23M-----37.47%111.02M-----18.11%165.74M
Non current liabilities due within one year 95.89%921.88M120.15%979.39M-23.29%556.66M-14.57%592.13M-26.75%470.6M-31.92%444.88M110.34%725.63M87.01%693.15M80.30%642.45M8.68%653.42M
Other current liabilities -98.73%435.84K-89.40%1.23M-67.93%3.67M-65.26%4.07M756.63%34.34M90.96%11.63M5.38%11.46M-41.89%11.73M-34.08%4.01M31.62%6.09M
Total current liabilities 7.38%5.09B4.57%6B-19.47%4.94B-19.59%4.76B-4.20%4.74B6.21%5.74B18.79%6.13B46.87%5.92B32.87%4.95B21.73%5.4B
Current liabilities
Long term loan -13.93%2.04B12.85%2.12B8.34%2.22B10.12%2.15B26.02%2.37B-0.80%1.88B-10.87%2.05B-6.36%1.96B16.68%1.88B19.04%1.9B
Long term account payable ----50.38%1.48B------1.91B------983.55M----------------
Specific account payable ----------------------2.01M----------------
Estimate liabilities -31.64%19.62M-32.30%19.39M0.35%28.8M0.52%28.82M0.08%28.7M-0.23%28.64M3.07%28.7M2.85%28.67M3.04%28.67M3.15%28.71M
Deferred tax liabilities -57.85%4.95M-69.91%3.81M-60.02%13.27M-62.21%12.6M-64.59%11.75M-61.93%12.66M227.53%33.18M233.20%33.34M186.29%33.17M190.28%33.27M
Long term deferred income 4.62%31.85M8.57%32.97M172.87%31.09M152.86%29.67M151.70%30.44M143.09%30.36M-12.86%11.39M-15.94%11.73M-19.48%12.1M-22.95%12.49M
Lease liabilities -31.83%183.36M-21.28%206.89M-46.23%190.63M-0.71%254.29M5.35%268.95M23.81%262.81M11.05%354.53M-21.47%256.1M-23.87%255.3M-36.98%212.27M
Other non current liabilities -5.00%13.98M-1.25%13.41M-64.63%8.22M-34.90%14.44M-26.80%14.71M-28.64%13.58M47.36%23.25M64.25%22.18M72.41%20.1M68.79%19.04M
Total non current liabilities -5.83%3.75B20.64%3.88B74.95%4.38B90.81%4.4B78.46%3.98B45.99%3.21B-6.89%2.5B-6.95%2.31B10.77%2.23B10.29%2.2B
Total liabilities 1.35%8.84B10.34%9.88B7.90%9.31B11.38%9.16B21.47%8.72B17.73%8.95B10.00%8.63B26.36%8.23B25.12%7.18B18.18%7.6B
Shareholders equity
Paid-in capital 0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B0.00%2.06B
Capital reserve funds 0.28%7.64B0.29%7.64B0.11%7.62B0.06%7.62B0.09%7.62B0.13%7.62B0.10%7.61B0.24%7.61B0.29%7.61B0.35%7.61B
Surplus reserve funds 12.01%593.94M12.01%593.94M13.51%530.23M13.51%530.23M13.51%530.23M13.51%530.23M16.45%467.13M16.45%467.13M16.45%467.13M16.45%467.13M
Retained profit -1.20%5.16B-9.68%5.1B-6.96%5.46B-2.37%5.42B-9.84%5.22B1.28%5.64B7.44%5.86B7.02%5.55B12.06%5.79B12.11%5.57B
Less:Treasury stock 83.91%303.26M-18.65%158.02M-18.56%158.02M-18.56%158.02M-15.02%164.89M-15.56%194.25M-15.82%194.04M-15.82%194.04M-30.41%194.04M1.46%230.06M
Other composite income -91.73%1.32M186.81%13.06M4.34%13.06M317.32%28.86M114.80%15.92M-48.29%4.55M117.36%12.52M7.95%6.92M7,837.56%7.41M2,070.08%8.81M
Specific reserves -33.74%3.04M-33.74%3.04M36.58%5.98M116.87%5.98M127.29%4.58M127.29%4.58M51.41%4.38M-4.65%2.76M109.21%2.02M109.21%2.02M
Shareholders equity without minority interests -0.86%15.15B-2.66%15.25B-1.88%15.52B-0.02%15.51B-2.92%15.28B1.15%15.67B3.43%15.82B3.23%15.51B5.38%15.74B4.74%15.49B
Minority interests 52.32%105.47M9.65%80.04M-5.91%58.51M-33.52%66.62M-26.19%69.24M-24.44%72.99M-36.59%62.18M-1.69%100.21M7.74%93.81M18.73%96.6M
Total shareholder equity -0.62%15.26B-2.61%15.33B-1.90%15.58B-0.23%15.57B-3.06%15.35B0.99%15.74B3.17%15.88B3.20%15.61B5.40%15.84B4.82%15.58B
Total liabilityies and equity 0.09%24.1B2.09%25.2B1.55%24.9B3.77%24.73B4.59%24.07B6.48%24.69B5.48%24.52B10.17%23.83B10.84%23.02B8.85%23.19B
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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