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Jinko Power Technology (601778)

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  • 6.67
  • +0.07+1.06%
Not Open May 19 15:00 CST
24.87BMarket Cap105.87P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jinko Power Technology (601778) 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
-8.88%5.94B
16.47%5.86B
12.70%5.39B
45.54%6.02B
49.78%6.52B
-5.85%5.03B
-30.49%4.79B
-44.10%4.14B
-46.98%4.35B
-13.75%5.35B
Transactional financial assets
363.37%239.41M
287.07%182.13M
96.91%70.27M
-17.48%40.21M
37.98%51.67M
51.26%47.05M
-55.13%35.68M
-42.15%48.74M
10.79%37.45M
21.07%31.11M
Notes receivable and accounts receivable
-0.84%6.61B
1.91%6.6B
-0.01%6.22B
12.69%6.94B
14.96%6.67B
16.83%6.48B
7.50%6.22B
8.88%6.16B
8.74%5.8B
14.29%5.55B
-Notes receivable
----
----
----
----
137.05%11.91M
--11.91M
----
----
-93.06%5.03M
----
-Accounts receivable
-0.66%6.61B
2.10%6.6B
-0.01%6.22B
12.69%6.94B
14.86%6.66B
16.61%6.47B
7.50%6.22B
8.88%6.16B
10.14%5.8B
16.02%5.55B
Other receivables (including interest and dividends)
10.24%385.75M
-7.05%418.74M
-29.40%407.89M
-20.09%469.56M
-60.45%349.9M
-43.78%450.48M
7.11%577.73M
-2.05%587.63M
20.28%884.72M
59.97%801.3M
-Dividend receivable
48.64%106.03M
-0.24%99.83M
17.83%120.42M
23.09%139.09M
-58.02%71.33M
7.69%100.07M
52.76%102.2M
60.96%112.99M
16.53%169.91M
32.67%92.93M
-Other receivable
----
-8.99%318.9M
----
-30.37%330.47M
----
-50.53%350.41M
----
-10.40%474.64M
----
64.41%708.37M
Contractual assets
7.51%387.6M
0.70%362.92M
-27.65%371.14M
-20.84%377.92M
-13.25%360.53M
-10.70%360.38M
-3.91%513.01M
-3.96%477.41M
-39.44%415.58M
-41.00%403.56M
Advance payment
188.13%334.95M
235.96%303.51M
44.00%252.79M
-2.65%112.11M
60.33%116.25M
-20.70%90.34M
-27.04%175.55M
-45.72%115.17M
-86.21%72.51M
-82.10%113.92M
Inventories
-12.64%3.28B
-35.26%3.03B
-14.18%3.88B
-26.20%3.65B
-18.81%3.75B
26.72%4.69B
42.96%4.52B
59.94%4.95B
130.03%4.62B
162.63%3.7B
Receivable financing
-52.55%6.49M
-76.16%3.9M
-96.81%9.1M
-94.04%41.07M
-89.12%13.67M
-66.15%16.38M
43,801.66%285.36M
833.89%689.4M
56.29%125.66M
-72.59%48.38M
Non-current assets due within one year
-29.41%50.4M
-12.29%62.92M
227.04%81.4M
150.33%76.3M
215.47%71.39M
336.87%71.74M
32.23%24.89M
442.74%30.48M
977.67%22.63M
--16.42M
Other current assets
-12.98%1.06B
-12.66%1.08B
-5.85%1.17B
-10.31%1.18B
-8.27%1.22B
0.91%1.24B
17.84%1.24B
23.93%1.31B
56.76%1.33B
132.20%1.23B
Total current assets
-4.39%18.35B
-3.25%17.96B
-2.74%17.89B
2.19%18.97B
8.31%19.19B
7.59%18.57B
0.21%18.4B
-0.77%18.56B
-4.07%17.72B
14.90%17.26B
Non Current assets
Other equity investment
35.23%60.78M
50.66%60.78M
619.32%60.99M
619.32%60.99M
433.26%44.95M
378.65%40.34M
33.75%8.48M
33.75%8.48M
124.77%8.43M
124.77%8.43M
Long-term equity investment
8.69%1.24B
4.01%1.2B
9.24%1.3B
36.67%1.24B
26.49%1.14B
26.17%1.15B
23.35%1.19B
-0.86%908.41M
2.51%904.95M
10.15%914.41M
Long term receivable account
-35.55%165.63M
-30.99%181.47M
-32.41%204.91M
-22.97%243.86M
-21.28%256.98M
-21.57%262.96M
-4.18%303.18M
-5.43%316.57M
-2.23%326.43M
-6.38%335.28M
Fixed assets
----
-3.05%18.66B
----
4.08%19.18B
----
3.27%19.25B
----
20.37%18.43B
----
19.09%18.64B
Constru in process
----
86.07%1.61B
----
-36.12%1.2B
----
-34.85%864.56M
----
-48.80%1.88B
----
-56.37%1.33B
Construction materials
----
-31.51%64.76M
----
-42.03%83.54M
----
-14.34%94.55M
----
-71.30%144.11M
----
-66.56%110.38M
Intangible assets
41.03%301.36M
30.53%270.14M
44.97%293.38M
46.90%301.75M
7.13%213.68M
2.91%206.95M
-0.27%202.38M
23.29%205.4M
32.66%199.45M
27.32%201.1M
Long deferred expense
-5.69%74.97M
-3.54%73.93M
43.80%75.58M
44.33%77.83M
49.70%79.5M
40.95%76.65M
-33.05%52.56M
-33.37%53.93M
-10.97%53.1M
-18.68%54.38M
Deferred tax assets
2.85%182.73M
-2.31%173.61M
-56.27%154.84M
-49.79%178.62M
-54.41%177.67M
-51.65%177.72M
59.09%354.1M
57.17%355.78M
67.53%389.76M
15.10%367.56M
Usufruct assets
-23.67%1.24B
-24.40%1.29B
-22.21%1.51B
-20.34%1.51B
-5.12%1.63B
6.45%1.71B
15.64%1.94B
14.73%1.9B
0.27%1.72B
-4.65%1.6B
Other non current assets
-18.68%228.7M
17.56%225.88M
187.29%281.14M
95.79%212.74M
68.08%281.25M
-14.25%192.13M
-24.00%97.86M
-54.48%108.66M
-43.25%167.33M
34.27%224.07M
Total non current assets
-3.06%23.49B
-0.89%23.81B
-1.63%24.45B
-0.07%24.3B
1.02%24.24B
1.01%24.03B
6.37%24.85B
5.18%24.31B
7.06%23.99B
5.21%23.79B
Total assets
-3.65%41.84B
-1.92%41.78B
-2.10%42.34B
0.91%43.26B
4.12%43.43B
3.77%42.59B
3.66%43.25B
2.52%42.88B
2.03%41.71B
9.08%41.04B
Liabilities
Current liabilities
Short term loan
-16.03%1.82B
1.65%1.87B
-0.31%1.62B
-15.07%1.53B
66.46%2.17B
-0.90%1.84B
-8.78%1.63B
25.53%1.8B
-19.79%1.3B
47.64%1.86B
Transactional financial liabilities
----
----
----
----
----
----
--50.07M
--49.01M
--49.11M
--50.28M
Notes payable and accounts payable
-18.49%3.12B
-14.66%3.24B
-12.18%3.65B
-11.65%3.85B
-20.95%3.83B
-23.70%3.79B
-22.82%4.16B
-27.55%4.35B
-5.23%4.84B
-7.65%4.97B
-Notes payable
-1.16%626.76M
59.05%603M
57.56%420.97M
14.77%568.19M
-53.15%634.11M
-75.08%379.13M
-88.66%267.18M
-83.34%495.06M
-40.03%1.35B
-29.07%1.52B
-Accounts payable
-21.92%2.49B
-22.84%2.63B
-16.97%3.23B
-15.04%3.28B
-8.47%3.19B
-1.06%3.41B
28.37%3.89B
27.05%3.86B
22.30%3.49B
6.54%3.45B
Contract liabilities
7.99%356.2M
82.83%354.2M
307.86%496.34M
4,821.79%463.93M
2,587.86%329.85M
1,216.20%193.73M
7.16%121.69M
-93.40%9.43M
-93.78%12.27M
-92.10%14.72M
Advance receipts
-5.21%1.79M
546.99%1.77M
-41.16%1.82M
-2.77%2.02M
-12.87%1.89M
-87.20%273.99K
49.94%3.09M
-1.50%2.08M
-6.08%2.17M
-1.91%2.14M
Salaries payable
-5.45%44.66M
-24.15%70.02M
-27.51%71.39M
-9.92%60.24M
-7.60%47.24M
-9.30%92.31M
-5.91%98.48M
-39.07%66.88M
-32.14%51.12M
36.43%101.77M
Taxs payable
4.44%154.4M
20.07%156.1M
23.94%182.26M
18.80%132.61M
40.42%147.84M
38.95%130.01M
18.30%147.06M
1.06%111.62M
30.31%105.28M
31.77%93.57M
Other payable (including interest and dividends)
13.47%876.62M
-23.79%911.24M
-43.02%692.45M
-18.48%797.89M
-14.76%772.53M
39.67%1.2B
52.40%1.22B
38.44%978.78M
87.71%906.29M
79.64%856.11M
-Dividend payable
----
----
----
--24.71M
----
----
----
----
----
----
-Other payable
----
-23.79%911.24M
----
-21.01%773.18M
----
39.67%1.2B
----
38.68%978.78M
----
79.64%856.11M
Non current liabilities due within one year
7.59%2.95B
6.16%2.95B
3.64%2.57B
58.60%2.81B
58.42%2.74B
67.49%2.78B
62.53%2.48B
-4.57%1.77B
-27.02%1.73B
-35.44%1.66B
Other current liabilities
-27.02%23.15M
25.16%23.07M
172.93%31.14M
169,379.82%31.35M
24,895.10%31.72M
9,450.53%18.43M
41.48%11.41M
-99.86%18.5K
-99.30%126.92K
-98.84%192.96K
Total current liabilities
-7.15%9.37B
-4.66%9.58B
-5.87%9.34B
5.92%9.68B
11.94%10.09B
4.32%10.04B
0.66%9.92B
-12.04%9.14B
-9.89%9.01B
-4.40%9.63B
Current liabilities
Long term loan
11.19%10.55B
12.04%9.71B
3.22%9.46B
17.03%10.07B
24.87%9.49B
27.61%8.67B
35.47%9.16B
38.91%8.6B
35.75%7.6B
36.73%6.79B
Bonds payable
2.37%2.23B
2.69%2.21B
2.69%2.18B
-22.26%2.16B
-21.45%2.18B
-21.96%2.15B
-22.16%2.13B
1.94%2.78B
3.69%2.77B
1.37%2.76B
Long term account payable
----
-33.87%2.64B
----
-18.62%3.71B
----
-9.19%4B
----
-15.79%4.55B
----
-21.34%4.4B
Estimate liabilities
-40.65%49.49M
-32.23%47.83M
5,794.88%91.41M
5,715.14%89.94M
5,424.67%83.38M
4,681.03%70.59M
-20.69%1.55M
-20.71%1.55M
-17.27%1.51M
-18.29%1.48M
Deferred tax liabilities
-40.34%16.92M
19.57%34.32M
-90.66%24.6M
-90.03%26.95M
-90.52%28.36M
-89.40%28.7M
51.25%263.42M
55.09%270.39M
73.02%299.17M
-1.70%270.74M
Long term deferred income
-5.00%12.49M
-4.85%12.77M
-1.41%12.61M
0.27%12.88M
0.39%13.15M
-22.88%13.42M
-17.32%12.79M
-18.53%12.84M
-7.85%13.1M
20.11%17.4M
Lease liabilities
-26.89%1.15B
-25.81%1.2B
-20.44%1.45B
-20.68%1.43B
-0.03%1.57B
9.39%1.62B
21.13%1.82B
23.08%1.8B
6.34%1.58B
2.36%1.48B
Other non current liabilities
--76.72M
--77.47M
----
----
----
----
----
----
----
----
Total non current liabilities
-5.96%16.35B
-3.70%15.94B
-4.20%16.77B
-2.93%17.49B
1.40%17.39B
5.27%16.56B
8.57%17.5B
12.76%18.02B
11.79%17.15B
4.66%15.73B
Total liabilities
-6.40%25.72B
-4.06%25.52B
-4.81%26.11B
0.05%27.17B
5.03%27.48B
4.91%26.6B
5.57%27.42B
2.99%27.16B
3.23%26.16B
1.02%25.36B
Shareholders equity
Paid-in capital
0.05%3.57B
0.00%3.57B
0.00%3.57B
0.00%3.57B
0.00%3.57B
0.00%3.57B
0.00%3.57B
0.00%3.57B
0.00%3.57B
23.38%3.57B
Other equity instruments
-26.63%283.53M
-26.40%284.41M
-26.40%284.42M
-0.00%386.44M
-0.00%386.44M
-0.00%386.44M
-0.00%386.45M
-0.02%386.45M
-0.02%386.46M
-0.02%386.46M
Capital reserve funds
0.35%8.54B
0.28%8.53B
0.44%8.53B
0.45%8.52B
0.54%8.51B
0.75%8.51B
0.72%8.49B
1.03%8.48B
-1.29%8.47B
34.67%8.45B
Surplus reserve funds
31.81%122.69M
31.81%122.69M
92.30%93.08M
92.30%93.08M
92.30%93.08M
92.30%93.08M
15.26%48.4M
15.26%48.4M
15.26%48.4M
15.26%48.4M
Retained profit
3.12%3.61B
5.74%3.74B
9.14%3.8B
6.49%3.56B
9.53%3.5B
7.32%3.54B
5.09%3.48B
9.42%3.35B
7.71%3.2B
11.97%3.3B
Less:Treasury stock
-11.46%328.49M
-11.46%328.49M
-11.32%329.53M
-12.38%331.15M
-1.94%371.02M
33.87%371.02M
50.35%371.59M
74.06%377.94M
89.87%378.34M
39.09%277.14M
Other composite income
52.42%75.65M
33.35%103.16M
69.04%63.27M
-15.33%73.25M
-46.33%49.64M
14.44%77.36M
-63.98%37.43M
16.36%86.51M
63.87%92.48M
1.59%67.6M
Specific reserves
40.14%110.87M
49.74%99.87M
61.89%98.1M
65.07%89.04M
69.51%79.12M
84.65%66.69M
197.51%60.6M
187.17%53.94M
220.67%46.67M
552.35%36.12M
Shareholders equity without minority interests
1.06%15.99B
1.61%16.13B
2.57%16.11B
2.36%15.97B
2.54%15.83B
1.90%15.87B
0.54%15.7B
1.74%15.6B
0.09%15.43B
25.48%15.58B
Minority interests
4.75%127.29M
5.55%126.29M
5.45%124.74M
7.11%123.98M
7.45%121.51M
7.66%119.65M
-4.13%118.3M
-2.25%115.75M
-2.00%113.09M
-4.11%111.14M
Total shareholder equity
1.09%16.12B
1.64%16.26B
2.59%16.23B
2.40%16.09B
2.58%15.95B
1.94%15.99B
0.51%15.82B
1.71%15.72B
0.08%15.55B
25.21%15.69B
Total liabilityies and equity
-3.65%41.84B
-1.92%41.78B
-2.10%42.34B
0.91%43.26B
4.12%43.43B
3.77%42.59B
3.66%43.25B
2.52%42.88B
2.03%41.71B
9.08%41.04B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -8.88%5.94B16.47%5.86B12.70%5.39B45.54%6.02B49.78%6.52B-5.85%5.03B-30.49%4.79B-44.10%4.14B-46.98%4.35B-13.75%5.35B
Transactional financial assets 363.37%239.41M287.07%182.13M96.91%70.27M-17.48%40.21M37.98%51.67M51.26%47.05M-55.13%35.68M-42.15%48.74M10.79%37.45M21.07%31.11M
Notes receivable and accounts receivable -0.84%6.61B1.91%6.6B-0.01%6.22B12.69%6.94B14.96%6.67B16.83%6.48B7.50%6.22B8.88%6.16B8.74%5.8B14.29%5.55B
-Notes receivable ----------------137.05%11.91M--11.91M---------93.06%5.03M----
-Accounts receivable -0.66%6.61B2.10%6.6B-0.01%6.22B12.69%6.94B14.86%6.66B16.61%6.47B7.50%6.22B8.88%6.16B10.14%5.8B16.02%5.55B
Other receivables (including interest and dividends) 10.24%385.75M-7.05%418.74M-29.40%407.89M-20.09%469.56M-60.45%349.9M-43.78%450.48M7.11%577.73M-2.05%587.63M20.28%884.72M59.97%801.3M
-Dividend receivable 48.64%106.03M-0.24%99.83M17.83%120.42M23.09%139.09M-58.02%71.33M7.69%100.07M52.76%102.2M60.96%112.99M16.53%169.91M32.67%92.93M
-Other receivable -----8.99%318.9M-----30.37%330.47M-----50.53%350.41M-----10.40%474.64M----64.41%708.37M
Contractual assets 7.51%387.6M0.70%362.92M-27.65%371.14M-20.84%377.92M-13.25%360.53M-10.70%360.38M-3.91%513.01M-3.96%477.41M-39.44%415.58M-41.00%403.56M
Advance payment 188.13%334.95M235.96%303.51M44.00%252.79M-2.65%112.11M60.33%116.25M-20.70%90.34M-27.04%175.55M-45.72%115.17M-86.21%72.51M-82.10%113.92M
Inventories -12.64%3.28B-35.26%3.03B-14.18%3.88B-26.20%3.65B-18.81%3.75B26.72%4.69B42.96%4.52B59.94%4.95B130.03%4.62B162.63%3.7B
Receivable financing -52.55%6.49M-76.16%3.9M-96.81%9.1M-94.04%41.07M-89.12%13.67M-66.15%16.38M43,801.66%285.36M833.89%689.4M56.29%125.66M-72.59%48.38M
Non-current assets due within one year -29.41%50.4M-12.29%62.92M227.04%81.4M150.33%76.3M215.47%71.39M336.87%71.74M32.23%24.89M442.74%30.48M977.67%22.63M--16.42M
Other current assets -12.98%1.06B-12.66%1.08B-5.85%1.17B-10.31%1.18B-8.27%1.22B0.91%1.24B17.84%1.24B23.93%1.31B56.76%1.33B132.20%1.23B
Total current assets -4.39%18.35B-3.25%17.96B-2.74%17.89B2.19%18.97B8.31%19.19B7.59%18.57B0.21%18.4B-0.77%18.56B-4.07%17.72B14.90%17.26B
Non Current assets
Other equity investment 35.23%60.78M50.66%60.78M619.32%60.99M619.32%60.99M433.26%44.95M378.65%40.34M33.75%8.48M33.75%8.48M124.77%8.43M124.77%8.43M
Long-term equity investment 8.69%1.24B4.01%1.2B9.24%1.3B36.67%1.24B26.49%1.14B26.17%1.15B23.35%1.19B-0.86%908.41M2.51%904.95M10.15%914.41M
Long term receivable account -35.55%165.63M-30.99%181.47M-32.41%204.91M-22.97%243.86M-21.28%256.98M-21.57%262.96M-4.18%303.18M-5.43%316.57M-2.23%326.43M-6.38%335.28M
Fixed assets -----3.05%18.66B----4.08%19.18B----3.27%19.25B----20.37%18.43B----19.09%18.64B
Constru in process ----86.07%1.61B-----36.12%1.2B-----34.85%864.56M-----48.80%1.88B-----56.37%1.33B
Construction materials -----31.51%64.76M-----42.03%83.54M-----14.34%94.55M-----71.30%144.11M-----66.56%110.38M
Intangible assets 41.03%301.36M30.53%270.14M44.97%293.38M46.90%301.75M7.13%213.68M2.91%206.95M-0.27%202.38M23.29%205.4M32.66%199.45M27.32%201.1M
Long deferred expense -5.69%74.97M-3.54%73.93M43.80%75.58M44.33%77.83M49.70%79.5M40.95%76.65M-33.05%52.56M-33.37%53.93M-10.97%53.1M-18.68%54.38M
Deferred tax assets 2.85%182.73M-2.31%173.61M-56.27%154.84M-49.79%178.62M-54.41%177.67M-51.65%177.72M59.09%354.1M57.17%355.78M67.53%389.76M15.10%367.56M
Usufruct assets -23.67%1.24B-24.40%1.29B-22.21%1.51B-20.34%1.51B-5.12%1.63B6.45%1.71B15.64%1.94B14.73%1.9B0.27%1.72B-4.65%1.6B
Other non current assets -18.68%228.7M17.56%225.88M187.29%281.14M95.79%212.74M68.08%281.25M-14.25%192.13M-24.00%97.86M-54.48%108.66M-43.25%167.33M34.27%224.07M
Total non current assets -3.06%23.49B-0.89%23.81B-1.63%24.45B-0.07%24.3B1.02%24.24B1.01%24.03B6.37%24.85B5.18%24.31B7.06%23.99B5.21%23.79B
Total assets -3.65%41.84B-1.92%41.78B-2.10%42.34B0.91%43.26B4.12%43.43B3.77%42.59B3.66%43.25B2.52%42.88B2.03%41.71B9.08%41.04B
Liabilities
Current liabilities
Short term loan -16.03%1.82B1.65%1.87B-0.31%1.62B-15.07%1.53B66.46%2.17B-0.90%1.84B-8.78%1.63B25.53%1.8B-19.79%1.3B47.64%1.86B
Transactional financial liabilities --------------------------50.07M--49.01M--49.11M--50.28M
Notes payable and accounts payable -18.49%3.12B-14.66%3.24B-12.18%3.65B-11.65%3.85B-20.95%3.83B-23.70%3.79B-22.82%4.16B-27.55%4.35B-5.23%4.84B-7.65%4.97B
-Notes payable -1.16%626.76M59.05%603M57.56%420.97M14.77%568.19M-53.15%634.11M-75.08%379.13M-88.66%267.18M-83.34%495.06M-40.03%1.35B-29.07%1.52B
-Accounts payable -21.92%2.49B-22.84%2.63B-16.97%3.23B-15.04%3.28B-8.47%3.19B-1.06%3.41B28.37%3.89B27.05%3.86B22.30%3.49B6.54%3.45B
Contract liabilities 7.99%356.2M82.83%354.2M307.86%496.34M4,821.79%463.93M2,587.86%329.85M1,216.20%193.73M7.16%121.69M-93.40%9.43M-93.78%12.27M-92.10%14.72M
Advance receipts -5.21%1.79M546.99%1.77M-41.16%1.82M-2.77%2.02M-12.87%1.89M-87.20%273.99K49.94%3.09M-1.50%2.08M-6.08%2.17M-1.91%2.14M
Salaries payable -5.45%44.66M-24.15%70.02M-27.51%71.39M-9.92%60.24M-7.60%47.24M-9.30%92.31M-5.91%98.48M-39.07%66.88M-32.14%51.12M36.43%101.77M
Taxs payable 4.44%154.4M20.07%156.1M23.94%182.26M18.80%132.61M40.42%147.84M38.95%130.01M18.30%147.06M1.06%111.62M30.31%105.28M31.77%93.57M
Other payable (including interest and dividends) 13.47%876.62M-23.79%911.24M-43.02%692.45M-18.48%797.89M-14.76%772.53M39.67%1.2B52.40%1.22B38.44%978.78M87.71%906.29M79.64%856.11M
-Dividend payable --------------24.71M------------------------
-Other payable -----23.79%911.24M-----21.01%773.18M----39.67%1.2B----38.68%978.78M----79.64%856.11M
Non current liabilities due within one year 7.59%2.95B6.16%2.95B3.64%2.57B58.60%2.81B58.42%2.74B67.49%2.78B62.53%2.48B-4.57%1.77B-27.02%1.73B-35.44%1.66B
Other current liabilities -27.02%23.15M25.16%23.07M172.93%31.14M169,379.82%31.35M24,895.10%31.72M9,450.53%18.43M41.48%11.41M-99.86%18.5K-99.30%126.92K-98.84%192.96K
Total current liabilities -7.15%9.37B-4.66%9.58B-5.87%9.34B5.92%9.68B11.94%10.09B4.32%10.04B0.66%9.92B-12.04%9.14B-9.89%9.01B-4.40%9.63B
Current liabilities
Long term loan 11.19%10.55B12.04%9.71B3.22%9.46B17.03%10.07B24.87%9.49B27.61%8.67B35.47%9.16B38.91%8.6B35.75%7.6B36.73%6.79B
Bonds payable 2.37%2.23B2.69%2.21B2.69%2.18B-22.26%2.16B-21.45%2.18B-21.96%2.15B-22.16%2.13B1.94%2.78B3.69%2.77B1.37%2.76B
Long term account payable -----33.87%2.64B-----18.62%3.71B-----9.19%4B-----15.79%4.55B-----21.34%4.4B
Estimate liabilities -40.65%49.49M-32.23%47.83M5,794.88%91.41M5,715.14%89.94M5,424.67%83.38M4,681.03%70.59M-20.69%1.55M-20.71%1.55M-17.27%1.51M-18.29%1.48M
Deferred tax liabilities -40.34%16.92M19.57%34.32M-90.66%24.6M-90.03%26.95M-90.52%28.36M-89.40%28.7M51.25%263.42M55.09%270.39M73.02%299.17M-1.70%270.74M
Long term deferred income -5.00%12.49M-4.85%12.77M-1.41%12.61M0.27%12.88M0.39%13.15M-22.88%13.42M-17.32%12.79M-18.53%12.84M-7.85%13.1M20.11%17.4M
Lease liabilities -26.89%1.15B-25.81%1.2B-20.44%1.45B-20.68%1.43B-0.03%1.57B9.39%1.62B21.13%1.82B23.08%1.8B6.34%1.58B2.36%1.48B
Other non current liabilities --76.72M--77.47M--------------------------------
Total non current liabilities -5.96%16.35B-3.70%15.94B-4.20%16.77B-2.93%17.49B1.40%17.39B5.27%16.56B8.57%17.5B12.76%18.02B11.79%17.15B4.66%15.73B
Total liabilities -6.40%25.72B-4.06%25.52B-4.81%26.11B0.05%27.17B5.03%27.48B4.91%26.6B5.57%27.42B2.99%27.16B3.23%26.16B1.02%25.36B
Shareholders equity
Paid-in capital 0.05%3.57B0.00%3.57B0.00%3.57B0.00%3.57B0.00%3.57B0.00%3.57B0.00%3.57B0.00%3.57B0.00%3.57B23.38%3.57B
Other equity instruments -26.63%283.53M-26.40%284.41M-26.40%284.42M-0.00%386.44M-0.00%386.44M-0.00%386.44M-0.00%386.45M-0.02%386.45M-0.02%386.46M-0.02%386.46M
Capital reserve funds 0.35%8.54B0.28%8.53B0.44%8.53B0.45%8.52B0.54%8.51B0.75%8.51B0.72%8.49B1.03%8.48B-1.29%8.47B34.67%8.45B
Surplus reserve funds 31.81%122.69M31.81%122.69M92.30%93.08M92.30%93.08M92.30%93.08M92.30%93.08M15.26%48.4M15.26%48.4M15.26%48.4M15.26%48.4M
Retained profit 3.12%3.61B5.74%3.74B9.14%3.8B6.49%3.56B9.53%3.5B7.32%3.54B5.09%3.48B9.42%3.35B7.71%3.2B11.97%3.3B
Less:Treasury stock -11.46%328.49M-11.46%328.49M-11.32%329.53M-12.38%331.15M-1.94%371.02M33.87%371.02M50.35%371.59M74.06%377.94M89.87%378.34M39.09%277.14M
Other composite income 52.42%75.65M33.35%103.16M69.04%63.27M-15.33%73.25M-46.33%49.64M14.44%77.36M-63.98%37.43M16.36%86.51M63.87%92.48M1.59%67.6M
Specific reserves 40.14%110.87M49.74%99.87M61.89%98.1M65.07%89.04M69.51%79.12M84.65%66.69M197.51%60.6M187.17%53.94M220.67%46.67M552.35%36.12M
Shareholders equity without minority interests 1.06%15.99B1.61%16.13B2.57%16.11B2.36%15.97B2.54%15.83B1.90%15.87B0.54%15.7B1.74%15.6B0.09%15.43B25.48%15.58B
Minority interests 4.75%127.29M5.55%126.29M5.45%124.74M7.11%123.98M7.45%121.51M7.66%119.65M-4.13%118.3M-2.25%115.75M-2.00%113.09M-4.11%111.14M
Total shareholder equity 1.09%16.12B1.64%16.26B2.59%16.23B2.40%16.09B2.58%15.95B1.94%15.99B0.51%15.82B1.71%15.72B0.08%15.55B25.21%15.69B
Total liabilityies and equity -3.65%41.84B-1.92%41.78B-2.10%42.34B0.91%43.26B4.12%43.43B3.77%42.59B3.66%43.25B2.52%42.88B2.03%41.71B9.08%41.04B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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