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Ningbo Jintian Copper(Group) (601609)

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  • 13.55
  • +0.17+1.27%
Not Open May 19 15:00 CST
23.42BMarket Cap30.31P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ningbo Jintian Copper(Group) (601609) 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
61.85%1.51B
109.51%3.42B
2.39%1.92B
-18.02%1.23B
13.19%931.39M
320.02%1.63B
77.58%1.87B
63.24%1.5B
44.55%822.82M
-43.31%388.32M
Transactional financial assets
22.88%431.95M
84.83%762.65M
-28.63%271.47M
-38.42%281.64M
8.31%351.53M
22.66%412.61M
-25.41%380.39M
167.11%457.33M
94.91%324.56M
162.11%336.37M
Notes receivable and accounts receivable
29.01%10.71B
7.09%8.07B
0.89%8.29B
-3.04%8.17B
1.41%8.3B
14.41%7.53B
23.91%8.22B
26.94%8.42B
20.91%8.18B
20.79%6.58B
-Notes receivable
-95.91%22.29M
-96.84%3.29M
-62.86%86.79M
-1.03%154.24M
-17.73%545.09M
-61.72%104.29M
34.78%233.69M
86.38%155.84M
226.86%662.54M
8.33%272.47M
-Accounts receivable
37.80%10.68B
8.55%8.06B
2.76%8.2B
-3.08%8.01B
3.09%7.75B
17.70%7.43B
23.62%7.98B
26.19%8.27B
14.55%7.52B
21.39%6.31B
Other receivables (including interest and dividends)
24.02%889.11M
141.31%1.11B
10.69%777.52M
66.22%635.63M
4.51%716.92M
6.23%459.93M
85.69%702.42M
-22.16%382.41M
47.15%685.99M
-1.07%432.94M
-Accrued interest receivable
----
----
--7.35M
--1.37M
--37.91K
----
----
----
----
----
-Other receivable
----
141.31%1.11B
----
65.86%634.26M
----
6.23%459.93M
----
-22.16%382.41M
----
-1.07%432.94M
Contractual assets
26.88%13.58M
26.68%12.95M
37.41%11.16M
45.89%12.73M
-15.97%10.7M
-16.75%10.22M
-21.50%8.12M
-17.93%8.73M
16.14%12.74M
16.10%12.28M
Advance payment
6.16%2.41B
-23.28%1.53B
16.96%3.03B
-15.19%1.84B
-14.82%2.27B
39.47%2B
12.64%2.59B
15.62%2.17B
32.03%2.66B
1.58%1.43B
Inventories
42.89%9.63B
36.07%8.27B
27.28%6.86B
9.60%6.88B
18.86%6.74B
17.84%6.08B
-6.27%5.39B
20.96%6.28B
-2.11%5.67B
4.69%5.16B
Receivable financing
-50.08%352.88M
-28.38%252.49M
-49.80%220.92M
-50.43%205.06M
39.45%706.96M
-0.02%352.51M
-6.32%440.09M
113.35%413.64M
27.71%506.97M
56.16%352.58M
Assets held for sale
----
----
----
----
----
--176.99K
----
----
----
----
Other current assets
-62.00%105.25M
150.06%663.54M
-23.60%234.34M
-9.84%214.48M
25.76%276.96M
-29.40%265.35M
35.65%306.71M
144.31%237.88M
-8.07%220.23M
76.09%375.87M
Total current assets
28.29%26.04B
28.54%24.1B
8.56%21.61B
-2.04%19.48B
6.34%20.3B
24.33%18.75B
14.88%19.9B
27.50%19.88B
16.21%19.09B
11.74%15.08B
Non Current assets
Other debt investment
--150.3M
--149.46M
----
----
----
----
----
----
----
----
Other equity investment
----
----
----
----
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
Other non-current financial assets
--2M
--2M
----
----
----
----
----
----
----
----
Investment real estate
-19.51%4.53M
-18.60%4.8M
-17.77%5.07M
-17.02%5.35M
-16.32%5.62M
-15.68%5.9M
-15.09%6.17M
-14.54%6.45M
-14.03%6.72M
-41.08%6.99M
Fixed assets
----
-0.69%5.68B
----
-0.58%5.63B
----
5.42%5.72B
----
6.68%5.66B
----
4.01%5.42B
Constru in process
----
113.68%870.4M
----
74.06%485.6M
----
-11.33%407.34M
----
-40.51%278.99M
----
15.33%459.38M
Intangible assets
-1.55%510.86M
-0.87%515.02M
-4.35%517.01M
-0.47%520.66M
-18.11%518.88M
-1.56%519.57M
2.27%540.51M
-1.99%523.14M
18.16%633.63M
-1.83%527.78M
Long deferred expense
10.30%103.57M
11.23%112.22M
-20.16%79.18M
-1.90%87.43M
1.01%93.9M
0.57%100.9M
13.81%99.18M
3.12%89.12M
17.76%92.97M
47.60%100.33M
Deferred tax assets
30.68%199.51M
79.22%241.34M
16.16%174.64M
18.03%157.47M
5.24%152.68M
4.07%134.66M
16.63%150.35M
5.96%133.42M
21.94%145.07M
11.22%129.39M
Usufruct assets
86.76%11.47M
68.25%11.52M
-10.71%6.04M
-24.87%5.55M
-24.26%6.14M
-15.44%6.85M
-22.36%6.77M
-13.10%7.38M
20.30%8.11M
8.95%8.1M
Other non current assets
-4.05%147.12M
-19.79%122.4M
28.47%190.65M
23.60%187.07M
17.93%153.33M
74.13%152.6M
46.50%148.39M
21.54%151.35M
-9.02%130.01M
-41.64%87.64M
Total non current assets
7.12%7.59B
9.24%7.71B
3.99%7.18B
3.15%7.08B
3.57%7.09B
4.47%7.06B
2.16%6.91B
2.83%6.86B
4.78%6.84B
3.67%6.75B
Total assets
22.81%33.63B
23.26%31.8B
7.39%28.79B
-0.71%26.55B
5.61%27.39B
18.19%25.8B
11.31%26.81B
20.10%26.74B
12.96%25.93B
9.11%21.83B
Liabilities
Current liabilities
Short term loan
120.41%9.73B
89.50%6.36B
70.59%6.19B
6.85%4.4B
-1.93%4.41B
10.55%3.35B
-21.33%3.63B
-9.94%4.12B
-6.08%4.5B
41.84%3.03B
Transactional financial liabilities
-66.45%52.59M
282.33%494.5M
55.69%140.41M
19.76%108.9M
28.35%156.74M
287.71%129.34M
256.42%90.19M
179.55%90.94M
342.71%122.12M
-43.24%33.36M
Notes payable and accounts payable
59.97%4.43B
25.91%4.78B
-7.14%3.11B
12.19%2.93B
57.39%2.77B
73.76%3.8B
30.56%3.35B
20.76%2.61B
-33.66%1.76B
-41.00%2.19B
-Notes payable
84.87%2.65B
44.92%2.59B
2.41%1.73B
31.33%1.71B
187.55%1.43B
84.28%1.79B
64.97%1.69B
78.14%1.3B
-53.00%498.33M
10.44%969.49M
-Accounts payable
33.29%1.78B
9.00%2.19B
-16.89%1.38B
-6.79%1.22B
5.98%1.34B
65.37%2.01B
7.63%1.66B
-8.47%1.31B
-20.79%1.26B
-56.98%1.22B
Contract liabilities
25.79%588.04M
22.18%566.61M
50.07%509.09M
22.59%474.62M
50.50%467.48M
57.43%463.75M
9.80%339.24M
8.16%387.16M
-7.69%310.63M
-44.04%294.57M
Salaries payable
-0.14%384.93M
9.84%445.79M
20.45%402.64M
30.66%379.57M
18.44%385.46M
8.16%405.87M
7.39%334.26M
5.08%290.5M
7.58%325.45M
12.70%375.25M
Taxs payable
15.92%142.4M
33.54%159.96M
37.32%160.18M
49.48%135.02M
-12.79%122.85M
34.28%119.79M
26.66%116.65M
-16.74%90.33M
88.86%140.87M
-4.03%89.2M
Other payable (including interest and dividends)
15.52%96.32M
20.21%91.58M
-17.04%66.43M
-1.33%68.52M
-20.16%83.39M
-15.16%76.18M
-62.09%80.07M
-55.25%69.44M
-25.58%104.45M
-35.09%89.79M
-Dividend payable
16.91%87.46K
16.91%87.46K
16.91%87.46K
16.91%87.46K
22.62%74.81K
22.62%74.81K
-82.52%74.81K
-82.52%74.81K
-81.72%61.01K
-81.72%61.01K
-Other payable
----
20.21%91.49M
----
-1.35%68.43M
----
-15.18%76.11M
----
-55.18%69.37M
----
-34.98%89.73M
Non current liabilities due within one year
4.07%3.01B
40.98%3.15B
19.86%2.66B
89.52%3.26B
102.56%2.89B
122.56%2.24B
43.73%2.22B
57.04%1.72B
24.93%1.43B
21.21%1B
Other current liabilities
90.10%96.65M
-38.34%58.51M
56.59%54.35M
-15.67%51.69M
46.68%50.84M
-32.72%94.89M
-42.22%34.71M
-23.29%61.3M
-63.45%34.66M
-53.20%141.02M
Total current liabilities
63.38%18.52B
50.85%16.11B
30.43%13.3B
25.12%11.81B
29.97%11.34B
47.32%10.68B
4.74%10.19B
6.78%9.44B
-8.76%8.72B
-10.77%7.25B
Current liabilities
Long term loan
-38.24%2.32B
-12.94%2.76B
-39.63%2.87B
-57.97%2.35B
-28.84%3.75B
13.80%3.17B
69.27%4.76B
61.73%5.58B
49.53%5.28B
29.70%2.79B
Bonds payable
-46.06%1.47B
-45.99%1.46B
-46.66%1.45B
1.39%2.74B
1.45%2.72B
1.56%2.7B
3.23%2.72B
97.74%2.7B
97.93%2.68B
98.07%2.66B
Estimate liabilities
1,684.81%14.68M
2,327.16%14.72M
--13.21M
--1.39M
--822.56K
--606.36K
----
----
----
----
Deferred tax liabilities
-8.21%254.52M
12.05%331.42M
-0.09%257.31M
-4.86%250.71M
11.05%277.29M
30.37%295.79M
24.16%257.55M
31.60%263.52M
29.24%249.71M
21.11%226.89M
Long term deferred income
23.39%522M
16.83%495.13M
28.38%478.57M
15.88%449.88M
5.23%423.05M
1.92%423.8M
-13.47%372.78M
-10.88%388.23M
-4.94%402.04M
-2.59%415.8M
Lease liabilities
107.76%8M
85.35%7.67M
-20.87%3.5M
-36.54%2.99M
-31.36%3.85M
-22.81%4.14M
-28.85%4.42M
-21.11%4.71M
1.60%5.61M
-0.73%5.36M
Total non current liabilities
-36.14%4.59B
-23.17%5.07B
-37.43%5.08B
-35.22%5.79B
-16.65%7.18B
8.24%6.6B
33.19%8.11B
63.76%8.94B
56.51%8.62B
48.26%6.1B
Total liabilities
24.78%23.11B
22.57%21.18B
0.35%18.37B
-4.23%17.6B
6.80%18.52B
29.46%17.28B
15.69%18.31B
28.53%18.38B
15.09%17.34B
9.07%13.35B
Shareholders equity
Paid-in capital
16.37%1.73B
16.33%1.73B
16.89%1.73B
0.45%1.49B
0.45%1.49B
0.48%1.49B
0.00%1.48B
-0.07%1.48B
-0.07%1.48B
-0.07%1.48B
Other equity instruments
-63.20%154.69M
-50.50%154.69M
-44.64%235.69M
-1.28%420.35M
-1.28%420.35M
-26.61%312.48M
-0.00%425.78M
80.58%425.78M
80.58%425.78M
80.58%425.8M
Capital reserve funds
71.40%3.2B
62.62%3.18B
65.11%3.15B
-0.27%1.89B
-0.49%1.86B
5.47%1.96B
-2.04%1.91B
-2.76%1.89B
-3.29%1.87B
-3.83%1.85B
Surplus reserve funds
6.10%372.66M
4.41%372.66M
6.37%351.45M
6.37%351.45M
6.31%351.25M
8.03%356.93M
1.42%330.4M
1.42%330.4M
1.42%330.4M
1.42%330.4M
Retained profit
14.55%5.11B
13.26%4.94B
14.03%4.74B
13.36%4.53B
7.44%4.46B
7.86%4.36B
6.45%4.16B
4.60%3.99B
11.12%4.15B
10.71%4.05B
Less:Treasury stock
129.36%374.76M
-24.38%251.31M
-23.58%251.31M
-12.14%196.56M
-2.27%163.39M
105.56%332.31M
-9.08%328.85M
-43.66%223.72M
-58.03%167.18M
-59.41%161.66M
Other composite income
-320.62%-89.05M
427.91%78.16M
-59.96%41.31M
103.26%65.2M
-9.37%40.36M
-150.30%-23.84M
194.38%103.19M
-35.72%32.08M
-23.33%44.54M
41.81%47.39M
Specific reserves
4.80%172.88M
-1.19%173.29M
-10.00%173.12M
-16.36%173.7M
-25.29%164.95M
-25.41%175.38M
-28.88%192.36M
-26.92%207.68M
-23.88%220.8M
-20.34%235.13M
Shareholders equity without minority interests
19.09%10.27B
25.14%10.38B
23.02%10.18B
7.09%8.72B
3.18%8.63B
0.46%8.29B
2.99%8.27B
5.10%8.14B
9.05%8.36B
9.29%8.26B
Minority interests
4.44%248.89M
7.25%245.09M
4.73%241.96M
5.02%237.69M
4.16%238.31M
0.16%228.53M
0.37%231.03M
0.69%226.34M
3.27%228.79M
5.06%228.17M
Total shareholder equity
18.70%10.52B
24.66%10.62B
22.53%10.42B
7.04%8.95B
3.20%8.87B
0.45%8.52B
2.91%8.5B
4.97%8.36B
8.89%8.59B
9.17%8.48B
Total liabilityies and equity
22.81%33.63B
23.26%31.8B
7.39%28.79B
-0.71%26.55B
5.61%27.39B
18.19%25.8B
11.31%26.81B
20.10%26.74B
12.96%25.93B
9.11%21.83B
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
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Beijing Dahua International Accounting Firm (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 61.85%1.51B109.51%3.42B2.39%1.92B-18.02%1.23B13.19%931.39M320.02%1.63B77.58%1.87B63.24%1.5B44.55%822.82M-43.31%388.32M
Transactional financial assets 22.88%431.95M84.83%762.65M-28.63%271.47M-38.42%281.64M8.31%351.53M22.66%412.61M-25.41%380.39M167.11%457.33M94.91%324.56M162.11%336.37M
Notes receivable and accounts receivable 29.01%10.71B7.09%8.07B0.89%8.29B-3.04%8.17B1.41%8.3B14.41%7.53B23.91%8.22B26.94%8.42B20.91%8.18B20.79%6.58B
-Notes receivable -95.91%22.29M-96.84%3.29M-62.86%86.79M-1.03%154.24M-17.73%545.09M-61.72%104.29M34.78%233.69M86.38%155.84M226.86%662.54M8.33%272.47M
-Accounts receivable 37.80%10.68B8.55%8.06B2.76%8.2B-3.08%8.01B3.09%7.75B17.70%7.43B23.62%7.98B26.19%8.27B14.55%7.52B21.39%6.31B
Other receivables (including interest and dividends) 24.02%889.11M141.31%1.11B10.69%777.52M66.22%635.63M4.51%716.92M6.23%459.93M85.69%702.42M-22.16%382.41M47.15%685.99M-1.07%432.94M
-Accrued interest receivable ----------7.35M--1.37M--37.91K--------------------
-Other receivable ----141.31%1.11B----65.86%634.26M----6.23%459.93M-----22.16%382.41M-----1.07%432.94M
Contractual assets 26.88%13.58M26.68%12.95M37.41%11.16M45.89%12.73M-15.97%10.7M-16.75%10.22M-21.50%8.12M-17.93%8.73M16.14%12.74M16.10%12.28M
Advance payment 6.16%2.41B-23.28%1.53B16.96%3.03B-15.19%1.84B-14.82%2.27B39.47%2B12.64%2.59B15.62%2.17B32.03%2.66B1.58%1.43B
Inventories 42.89%9.63B36.07%8.27B27.28%6.86B9.60%6.88B18.86%6.74B17.84%6.08B-6.27%5.39B20.96%6.28B-2.11%5.67B4.69%5.16B
Receivable financing -50.08%352.88M-28.38%252.49M-49.80%220.92M-50.43%205.06M39.45%706.96M-0.02%352.51M-6.32%440.09M113.35%413.64M27.71%506.97M56.16%352.58M
Assets held for sale ----------------------176.99K----------------
Other current assets -62.00%105.25M150.06%663.54M-23.60%234.34M-9.84%214.48M25.76%276.96M-29.40%265.35M35.65%306.71M144.31%237.88M-8.07%220.23M76.09%375.87M
Total current assets 28.29%26.04B28.54%24.1B8.56%21.61B-2.04%19.48B6.34%20.3B24.33%18.75B14.88%19.9B27.50%19.88B16.21%19.09B11.74%15.08B
Non Current assets
Other debt investment --150.3M--149.46M--------------------------------
Other equity investment ----------------0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M
Other non-current financial assets --2M--2M--------------------------------
Investment real estate -19.51%4.53M-18.60%4.8M-17.77%5.07M-17.02%5.35M-16.32%5.62M-15.68%5.9M-15.09%6.17M-14.54%6.45M-14.03%6.72M-41.08%6.99M
Fixed assets -----0.69%5.68B-----0.58%5.63B----5.42%5.72B----6.68%5.66B----4.01%5.42B
Constru in process ----113.68%870.4M----74.06%485.6M-----11.33%407.34M-----40.51%278.99M----15.33%459.38M
Intangible assets -1.55%510.86M-0.87%515.02M-4.35%517.01M-0.47%520.66M-18.11%518.88M-1.56%519.57M2.27%540.51M-1.99%523.14M18.16%633.63M-1.83%527.78M
Long deferred expense 10.30%103.57M11.23%112.22M-20.16%79.18M-1.90%87.43M1.01%93.9M0.57%100.9M13.81%99.18M3.12%89.12M17.76%92.97M47.60%100.33M
Deferred tax assets 30.68%199.51M79.22%241.34M16.16%174.64M18.03%157.47M5.24%152.68M4.07%134.66M16.63%150.35M5.96%133.42M21.94%145.07M11.22%129.39M
Usufruct assets 86.76%11.47M68.25%11.52M-10.71%6.04M-24.87%5.55M-24.26%6.14M-15.44%6.85M-22.36%6.77M-13.10%7.38M20.30%8.11M8.95%8.1M
Other non current assets -4.05%147.12M-19.79%122.4M28.47%190.65M23.60%187.07M17.93%153.33M74.13%152.6M46.50%148.39M21.54%151.35M-9.02%130.01M-41.64%87.64M
Total non current assets 7.12%7.59B9.24%7.71B3.99%7.18B3.15%7.08B3.57%7.09B4.47%7.06B2.16%6.91B2.83%6.86B4.78%6.84B3.67%6.75B
Total assets 22.81%33.63B23.26%31.8B7.39%28.79B-0.71%26.55B5.61%27.39B18.19%25.8B11.31%26.81B20.10%26.74B12.96%25.93B9.11%21.83B
Liabilities
Current liabilities
Short term loan 120.41%9.73B89.50%6.36B70.59%6.19B6.85%4.4B-1.93%4.41B10.55%3.35B-21.33%3.63B-9.94%4.12B-6.08%4.5B41.84%3.03B
Transactional financial liabilities -66.45%52.59M282.33%494.5M55.69%140.41M19.76%108.9M28.35%156.74M287.71%129.34M256.42%90.19M179.55%90.94M342.71%122.12M-43.24%33.36M
Notes payable and accounts payable 59.97%4.43B25.91%4.78B-7.14%3.11B12.19%2.93B57.39%2.77B73.76%3.8B30.56%3.35B20.76%2.61B-33.66%1.76B-41.00%2.19B
-Notes payable 84.87%2.65B44.92%2.59B2.41%1.73B31.33%1.71B187.55%1.43B84.28%1.79B64.97%1.69B78.14%1.3B-53.00%498.33M10.44%969.49M
-Accounts payable 33.29%1.78B9.00%2.19B-16.89%1.38B-6.79%1.22B5.98%1.34B65.37%2.01B7.63%1.66B-8.47%1.31B-20.79%1.26B-56.98%1.22B
Contract liabilities 25.79%588.04M22.18%566.61M50.07%509.09M22.59%474.62M50.50%467.48M57.43%463.75M9.80%339.24M8.16%387.16M-7.69%310.63M-44.04%294.57M
Salaries payable -0.14%384.93M9.84%445.79M20.45%402.64M30.66%379.57M18.44%385.46M8.16%405.87M7.39%334.26M5.08%290.5M7.58%325.45M12.70%375.25M
Taxs payable 15.92%142.4M33.54%159.96M37.32%160.18M49.48%135.02M-12.79%122.85M34.28%119.79M26.66%116.65M-16.74%90.33M88.86%140.87M-4.03%89.2M
Other payable (including interest and dividends) 15.52%96.32M20.21%91.58M-17.04%66.43M-1.33%68.52M-20.16%83.39M-15.16%76.18M-62.09%80.07M-55.25%69.44M-25.58%104.45M-35.09%89.79M
-Dividend payable 16.91%87.46K16.91%87.46K16.91%87.46K16.91%87.46K22.62%74.81K22.62%74.81K-82.52%74.81K-82.52%74.81K-81.72%61.01K-81.72%61.01K
-Other payable ----20.21%91.49M-----1.35%68.43M-----15.18%76.11M-----55.18%69.37M-----34.98%89.73M
Non current liabilities due within one year 4.07%3.01B40.98%3.15B19.86%2.66B89.52%3.26B102.56%2.89B122.56%2.24B43.73%2.22B57.04%1.72B24.93%1.43B21.21%1B
Other current liabilities 90.10%96.65M-38.34%58.51M56.59%54.35M-15.67%51.69M46.68%50.84M-32.72%94.89M-42.22%34.71M-23.29%61.3M-63.45%34.66M-53.20%141.02M
Total current liabilities 63.38%18.52B50.85%16.11B30.43%13.3B25.12%11.81B29.97%11.34B47.32%10.68B4.74%10.19B6.78%9.44B-8.76%8.72B-10.77%7.25B
Current liabilities
Long term loan -38.24%2.32B-12.94%2.76B-39.63%2.87B-57.97%2.35B-28.84%3.75B13.80%3.17B69.27%4.76B61.73%5.58B49.53%5.28B29.70%2.79B
Bonds payable -46.06%1.47B-45.99%1.46B-46.66%1.45B1.39%2.74B1.45%2.72B1.56%2.7B3.23%2.72B97.74%2.7B97.93%2.68B98.07%2.66B
Estimate liabilities 1,684.81%14.68M2,327.16%14.72M--13.21M--1.39M--822.56K--606.36K----------------
Deferred tax liabilities -8.21%254.52M12.05%331.42M-0.09%257.31M-4.86%250.71M11.05%277.29M30.37%295.79M24.16%257.55M31.60%263.52M29.24%249.71M21.11%226.89M
Long term deferred income 23.39%522M16.83%495.13M28.38%478.57M15.88%449.88M5.23%423.05M1.92%423.8M-13.47%372.78M-10.88%388.23M-4.94%402.04M-2.59%415.8M
Lease liabilities 107.76%8M85.35%7.67M-20.87%3.5M-36.54%2.99M-31.36%3.85M-22.81%4.14M-28.85%4.42M-21.11%4.71M1.60%5.61M-0.73%5.36M
Total non current liabilities -36.14%4.59B-23.17%5.07B-37.43%5.08B-35.22%5.79B-16.65%7.18B8.24%6.6B33.19%8.11B63.76%8.94B56.51%8.62B48.26%6.1B
Total liabilities 24.78%23.11B22.57%21.18B0.35%18.37B-4.23%17.6B6.80%18.52B29.46%17.28B15.69%18.31B28.53%18.38B15.09%17.34B9.07%13.35B
Shareholders equity
Paid-in capital 16.37%1.73B16.33%1.73B16.89%1.73B0.45%1.49B0.45%1.49B0.48%1.49B0.00%1.48B-0.07%1.48B-0.07%1.48B-0.07%1.48B
Other equity instruments -63.20%154.69M-50.50%154.69M-44.64%235.69M-1.28%420.35M-1.28%420.35M-26.61%312.48M-0.00%425.78M80.58%425.78M80.58%425.78M80.58%425.8M
Capital reserve funds 71.40%3.2B62.62%3.18B65.11%3.15B-0.27%1.89B-0.49%1.86B5.47%1.96B-2.04%1.91B-2.76%1.89B-3.29%1.87B-3.83%1.85B
Surplus reserve funds 6.10%372.66M4.41%372.66M6.37%351.45M6.37%351.45M6.31%351.25M8.03%356.93M1.42%330.4M1.42%330.4M1.42%330.4M1.42%330.4M
Retained profit 14.55%5.11B13.26%4.94B14.03%4.74B13.36%4.53B7.44%4.46B7.86%4.36B6.45%4.16B4.60%3.99B11.12%4.15B10.71%4.05B
Less:Treasury stock 129.36%374.76M-24.38%251.31M-23.58%251.31M-12.14%196.56M-2.27%163.39M105.56%332.31M-9.08%328.85M-43.66%223.72M-58.03%167.18M-59.41%161.66M
Other composite income -320.62%-89.05M427.91%78.16M-59.96%41.31M103.26%65.2M-9.37%40.36M-150.30%-23.84M194.38%103.19M-35.72%32.08M-23.33%44.54M41.81%47.39M
Specific reserves 4.80%172.88M-1.19%173.29M-10.00%173.12M-16.36%173.7M-25.29%164.95M-25.41%175.38M-28.88%192.36M-26.92%207.68M-23.88%220.8M-20.34%235.13M
Shareholders equity without minority interests 19.09%10.27B25.14%10.38B23.02%10.18B7.09%8.72B3.18%8.63B0.46%8.29B2.99%8.27B5.10%8.14B9.05%8.36B9.29%8.26B
Minority interests 4.44%248.89M7.25%245.09M4.73%241.96M5.02%237.69M4.16%238.31M0.16%228.53M0.37%231.03M0.69%226.34M3.27%228.79M5.06%228.17M
Total shareholder equity 18.70%10.52B24.66%10.62B22.53%10.42B7.04%8.95B3.20%8.87B0.45%8.52B2.91%8.5B4.97%8.36B8.89%8.59B9.17%8.48B
Total liabilityies and equity 22.81%33.63B23.26%31.8B7.39%28.79B-0.71%26.55B5.61%27.39B18.19%25.8B11.31%26.81B20.10%26.74B12.96%25.93B9.11%21.83B
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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