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Jangho Group (601886)

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  • 9.24
  • +0.03+0.33%
Not Open May 20 15:00 CST
10.47BMarket Cap16.92P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jangho Group (601886) 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
5.93%4.37B
2.57%5.49B
-0.50%4.25B
4.32%3.97B
29.55%4.13B
14.08%5.35B
32.81%4.28B
6.32%3.81B
3.53%3.19B
12.75%4.69B
Transactional financial assets
52.65%590.82M
17.12%500.98M
40.25%497.5M
32.08%423.73M
22.88%387.05M
32.96%427.76M
-5.98%354.72M
-25.95%320.82M
-27.12%314.98M
-28.11%321.73M
Notes receivable and accounts receivable
2.95%12.36B
4.98%13.15B
-1.07%12.77B
-0.60%12.85B
2.31%12.01B
-0.22%12.53B
2.04%12.91B
4.97%12.93B
7.44%11.73B
8.54%12.56B
-Notes receivable
-49.71%129.05M
-41.82%140.89M
-41.62%132.71M
-27.90%196.79M
-13.46%256.63M
-20.40%242.17M
-39.74%227.32M
-15.58%272.96M
-0.66%296.56M
63.48%304.25M
-Accounts receivable
4.10%12.23B
5.90%13.01B
-0.34%12.64B
-0.02%12.65B
2.72%11.75B
0.28%12.29B
3.32%12.68B
5.52%12.66B
7.67%11.44B
7.64%12.25B
Other receivables (including interest and dividends)
11.02%204.74M
-1.05%157.33M
19.27%246.09M
2.28%198.89M
-27.92%184.43M
-16.27%159M
-43.57%206.34M
-53.37%194.46M
-37.96%255.87M
-61.88%189.9M
-Dividend receivable
----
----
----
----
----
--211.91K
----
----
----
----
-Other receivable
----
----
----
2.28%198.89M
----
-16.38%158.79M
----
-53.37%194.46M
----
-61.88%189.9M
Contractual assets
-5.78%3.08B
-3.77%3.06B
-1.35%3.24B
-12.11%3.22B
-10.90%3.27B
-12.07%3.18B
-11.73%3.28B
-3.03%3.66B
1.09%3.67B
3.22%3.61B
Advance payment
35.84%647.26M
18.61%469.48M
38.47%506.48M
74.19%400.57M
29.99%476.49M
32.00%395.82M
3.25%365.77M
-25.16%229.96M
-20.18%366.56M
11.39%299.85M
Inventories
35.68%1.01B
12.60%935.88M
0.07%1.04B
-19.25%868.96M
-39.43%746.24M
-20.54%831.12M
8.78%1.04B
6.61%1.08B
6.46%1.23B
1.84%1.05B
Receivable financing
-58.61%5.47M
-21.08%17.99M
-74.97%2.99M
-68.54%6.34M
71.02%13.22M
-33.90%22.79M
2.25%11.95M
340.07%20.15M
-30.96%7.73M
16.51%34.48M
Other current assets
-10.33%671.39M
3.50%636.86M
5.22%749.81M
6.17%726.72M
9.60%748.75M
-3.32%615.32M
1.44%712.62M
-5.07%684.51M
-2.61%683.17M
-0.32%636.45M
Total current assets
4.49%22.94B
3.86%24.42B
0.64%23.3B
-1.12%22.67B
2.37%21.96B
0.52%23.51B
3.59%23.15B
1.58%22.92B
3.11%21.45B
5.64%23.39B
Non Current assets
Debt investment
----
----
----
----
----
----
221.48%28.65M
-1.71%8.7M
60.66%13.76M
0.62%8.64M
Other non-current financial assets
-0.88%608.92M
-0.80%609.65M
-0.82%616.97M
0.12%619.48M
1.10%614.32M
1.20%614.55M
1.30%622.07M
0.27%618.75M
-0.70%607.66M
-0.34%607.27M
Investment real estate
-21.13%367.58M
-19.89%402.6M
-12.21%418.74M
-3.56%445.14M
0.15%466.08M
12.18%502.54M
136.75%476.97M
147.13%461.59M
141.55%465.38M
128.41%447.98M
Long-term equity investment
173.73%210.2M
201.64%219.44M
171.03%190.56M
95.76%190.56M
-23.33%76.79M
-26.30%72.75M
-31.05%70.31M
-19.47%97.35M
-16.38%100.15M
-16.89%98.71M
Fixed assets
----
----
----
58.86%2.13B
----
40.69%1.89B
----
-1.98%1.34B
----
18.21%1.34B
Constru in process
----
----
----
-46.58%224.13M
----
29.94%419.03M
----
134.05%419.52M
----
35.98%322.48M
Intangible assets
-9.06%694.62M
-9.16%700.09M
7.24%776.08M
8.16%788.06M
4.91%763.83M
8.63%770.7M
-1.37%723.71M
-1.10%728.62M
-1.34%728.05M
2.81%709.5M
Goodwill
-1.35%270.24M
0.29%274.72M
-30.20%275.58M
-29.86%275.57M
-29.21%273.94M
-30.71%273.94M
-12.93%394.82M
-13.50%392.89M
-11.82%386.97M
-11.33%395.36M
Long deferred expense
2.76%111.32M
-2.83%114.58M
-21.85%98.41M
-14.82%103.35M
0.83%108.33M
7.05%117.91M
14.46%125.93M
26.79%121.33M
7.90%107.44M
24.49%110.14M
Deferred tax assets
5.33%792.24M
5.06%798.65M
7.76%811.19M
7.45%775.77M
5.29%752.17M
4.41%760.16M
2.81%752.77M
0.08%721.95M
2.38%714.34M
1.63%728.07M
Usufruct assets
9.09%432.17M
2.29%429.43M
3.61%431.86M
-4.17%414.72M
-8.45%396.14M
-0.79%419.81M
2.85%416.8M
2.55%432.75M
7.60%432.72M
-2.69%423.16M
Other non current assets
2.02%117.71M
-0.32%113.38M
-43.60%86.2M
-10.40%103.73M
-1.77%115.37M
-8.03%113.75M
21.74%152.83M
-7.82%115.78M
-4.13%117.45M
-2.18%123.69M
Total non current assets
4.87%6.18B
3.87%6.18B
8.03%6.05B
11.19%6.07B
9.31%5.89B
11.97%5.95B
10.06%5.6B
8.41%5.46B
11.06%5.39B
10.60%5.32B
Total assets
4.57%29.12B
3.86%30.6B
2.08%29.35B
1.25%28.74B
3.76%27.85B
2.64%29.46B
4.79%28.76B
2.83%28.39B
4.61%26.84B
6.53%28.71B
Liabilities
Current liabilities
Short term loan
-12.89%1.32B
12.91%1.45B
9.29%1.57B
-3.19%1.48B
6.01%1.51B
-13.99%1.28B
-7.93%1.44B
-19.08%1.52B
-10.98%1.43B
13.25%1.49B
Notes payable and accounts payable
4.19%14.13B
2.84%15.58B
0.09%14.18B
-0.36%14.26B
6.13%13.56B
3.16%15.15B
2.61%14.16B
2.89%14.31B
0.22%12.78B
3.92%14.69B
-Notes payable
-26.92%4.43B
-26.21%4.42B
4.47%6.21B
1.74%6.14B
12.05%6.06B
10.93%5.99B
-0.02%5.94B
-1.03%6.03B
-3.48%5.41B
-2.41%5.4B
-Accounts payable
29.31%9.7B
21.81%11.16B
-3.08%7.97B
-1.89%8.13B
1.79%7.5B
-1.35%9.16B
4.59%8.22B
5.94%8.28B
3.11%7.37B
7.99%9.29B
Contract liabilities
49.78%1.95B
39.66%1.7B
17.04%1.95B
16.63%1.44B
-4.54%1.3B
2.38%1.22B
44.46%1.67B
29.26%1.23B
41.46%1.36B
20.34%1.19B
Advance receipts
--186.61K
--1.16M
----
----
----
----
----
----
----
----
Salaries payable
3.01%211.52M
4.23%505.56M
-4.82%190.31M
-8.66%178.42M
4.14%205.35M
7.31%485.06M
18.48%199.94M
8.96%195.33M
-32.93%197.18M
0.48%452.04M
Taxs payable
3.20%157.83M
19.48%203.34M
-28.85%140.64M
-18.72%151.36M
-9.78%152.94M
-23.34%170.19M
29.61%197.67M
14.36%186.22M
1.70%169.51M
28.96%222.01M
Other payable (including interest and dividends)
-5.33%87.99M
-20.48%92.85M
10.97%281.01M
203.75%253.87M
17.22%92.94M
21.88%116.76M
185.59%253.22M
-18.40%83.58M
-21.51%79.29M
-29.84%95.8M
-Dividend payable
----
----
0.00%169.95M
144,294.95%126.35M
----
----
42,285,563.21%169.95M
21,567.00%87.5K
22,823.89%87.9K
1.44%396.92
-Other payable
----
----
----
52.74%127.52M
----
21.88%116.76M
----
-18.49%83.49M
----
-29.84%95.8M
Non current liabilities due within one year
8.45%272.29M
-46.36%239.02M
-37.19%264.26M
-42.84%250.19M
-5.97%251.08M
29.55%445.57M
38.66%420.73M
5.81%437.67M
-35.64%267.02M
-45.34%343.92M
Other current liabilities
11.39%913.12M
16.03%935.27M
13.81%971.72M
14.02%952.96M
6.02%819.74M
-2.71%806.05M
7.23%853.84M
4.65%835.75M
6.69%773.16M
9.73%828.5M
Total current liabilities
6.38%19.04B
5.24%20.7B
1.84%19.55B
0.81%18.96B
4.95%17.9B
1.89%19.67B
6.46%19.19B
2.19%18.81B
0.22%17.06B
3.92%19.31B
Current liabilities
Long term loan
34.11%811.04M
31.82%815.21M
41.82%889.86M
38.02%826.44M
-16.68%604.76M
10.67%618.43M
-20.77%627.44M
-24.44%598.77M
59.68%725.8M
79.19%558.83M
Long term account payable
----
----
----
----
----
-97.65%1.37M
----
--41.81M
----
--58.4M
Estimate liabilities
5.76%12.5M
1.73%11.96M
77.25%11.12M
181.48%11.6M
156.84%11.82M
158.44%11.75M
26.17%6.27M
-26.32%4.12M
13.62%4.6M
-6.30%4.55M
Deferred tax liabilities
7.80%15.01M
-3.80%15.61M
-18.97%11.63M
-15.03%13.49M
-29.19%13.92M
-28.18%16.23M
-9.99%14.35M
-25.32%15.87M
4.03%19.66M
-4.56%22.59M
Long term deferred income
180.72%50.14M
-13.38%16.11M
-14.31%16.68M
-15.16%17.27M
-16.15%17.86M
-16.56%18.6M
-16.51%19.47M
-4.75%20.36M
-4.58%21.3M
-5.02%22.29M
Lease liabilities
8.61%399.75M
4.68%404.16M
1.43%389.58M
0.25%391.15M
-10.46%368.05M
-2.22%386.1M
0.31%384.07M
4.53%390.16M
13.26%411.07M
3.43%394.87M
Total non current liabilities
26.68%1.29B
20.01%1.26B
20.68%1.32B
17.63%1.26B
-17.48%1.02B
-0.85%1.05B
-17.23%1.09B
-11.77%1.07B
42.85%1.23B
42.37%1.06B
Total liabilities
7.48%20.33B
5.99%21.97B
2.86%20.87B
1.72%20.22B
3.43%18.92B
1.75%20.73B
4.84%20.29B
1.33%19.88B
2.27%18.29B
5.41%20.37B
Shareholders equity
Paid-in capital
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
Capital reserve funds
0.20%3.7B
0.20%3.7B
0.07%3.7B
0.08%3.7B
0.00%3.7B
0.00%3.7B
0.01%3.7B
-0.01%3.7B
-0.01%3.7B
-0.00%3.7B
Surplus reserve funds
16.61%455.61M
16.61%455.61M
14.88%390.72M
14.88%390.72M
14.88%390.72M
14.88%390.72M
9.52%340.12M
9.52%340.12M
9.52%340.12M
9.52%340.12M
Retained profit
-3.30%2.04B
-3.96%1.89B
-0.63%1.8B
-1.64%1.84B
7.84%2.11B
10.74%1.96B
18.31%1.81B
31.31%1.87B
48.43%1.96B
53.66%1.77B
Other composite income
-57.22%76.46M
-28.39%124.37M
38.54%167.17M
15.45%162.83M
39.98%178.74M
38.02%173.68M
-25.94%120.67M
-23.44%141.03M
427.74%127.7M
78.83%125.83M
Shareholders equity without minority interests
-1.33%7.41B
-0.75%7.3B
1.24%7.19B
0.62%7.23B
3.52%7.51B
4.09%7.36B
3.92%7.1B
6.40%7.18B
11.89%7.25B
11.07%7.07B
Minority interests
-2.94%1.38B
-3.51%1.33B
-5.07%1.3B
-2.46%1.29B
9.82%1.42B
8.79%1.38B
8.65%1.37B
7.16%1.33B
0.52%1.29B
0.76%1.27B
Total shareholder equity
-1.58%8.79B
-1.18%8.63B
0.22%8.49B
0.14%8.52B
4.47%8.93B
4.80%8.74B
4.66%8.47B
6.52%8.51B
10.01%8.55B
9.37%8.34B
Total liabilityies and equity
4.57%29.12B
3.86%30.6B
2.08%29.35B
1.25%28.74B
3.76%27.85B
2.64%29.46B
4.79%28.76B
2.83%28.39B
4.61%26.84B
6.53%28.71B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
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Rongcheng 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 5.93%4.37B2.57%5.49B-0.50%4.25B4.32%3.97B29.55%4.13B14.08%5.35B32.81%4.28B6.32%3.81B3.53%3.19B12.75%4.69B
Transactional financial assets 52.65%590.82M17.12%500.98M40.25%497.5M32.08%423.73M22.88%387.05M32.96%427.76M-5.98%354.72M-25.95%320.82M-27.12%314.98M-28.11%321.73M
Notes receivable and accounts receivable 2.95%12.36B4.98%13.15B-1.07%12.77B-0.60%12.85B2.31%12.01B-0.22%12.53B2.04%12.91B4.97%12.93B7.44%11.73B8.54%12.56B
-Notes receivable -49.71%129.05M-41.82%140.89M-41.62%132.71M-27.90%196.79M-13.46%256.63M-20.40%242.17M-39.74%227.32M-15.58%272.96M-0.66%296.56M63.48%304.25M
-Accounts receivable 4.10%12.23B5.90%13.01B-0.34%12.64B-0.02%12.65B2.72%11.75B0.28%12.29B3.32%12.68B5.52%12.66B7.67%11.44B7.64%12.25B
Other receivables (including interest and dividends) 11.02%204.74M-1.05%157.33M19.27%246.09M2.28%198.89M-27.92%184.43M-16.27%159M-43.57%206.34M-53.37%194.46M-37.96%255.87M-61.88%189.9M
-Dividend receivable ----------------------211.91K----------------
-Other receivable ------------2.28%198.89M-----16.38%158.79M-----53.37%194.46M-----61.88%189.9M
Contractual assets -5.78%3.08B-3.77%3.06B-1.35%3.24B-12.11%3.22B-10.90%3.27B-12.07%3.18B-11.73%3.28B-3.03%3.66B1.09%3.67B3.22%3.61B
Advance payment 35.84%647.26M18.61%469.48M38.47%506.48M74.19%400.57M29.99%476.49M32.00%395.82M3.25%365.77M-25.16%229.96M-20.18%366.56M11.39%299.85M
Inventories 35.68%1.01B12.60%935.88M0.07%1.04B-19.25%868.96M-39.43%746.24M-20.54%831.12M8.78%1.04B6.61%1.08B6.46%1.23B1.84%1.05B
Receivable financing -58.61%5.47M-21.08%17.99M-74.97%2.99M-68.54%6.34M71.02%13.22M-33.90%22.79M2.25%11.95M340.07%20.15M-30.96%7.73M16.51%34.48M
Other current assets -10.33%671.39M3.50%636.86M5.22%749.81M6.17%726.72M9.60%748.75M-3.32%615.32M1.44%712.62M-5.07%684.51M-2.61%683.17M-0.32%636.45M
Total current assets 4.49%22.94B3.86%24.42B0.64%23.3B-1.12%22.67B2.37%21.96B0.52%23.51B3.59%23.15B1.58%22.92B3.11%21.45B5.64%23.39B
Non Current assets
Debt investment ------------------------221.48%28.65M-1.71%8.7M60.66%13.76M0.62%8.64M
Other non-current financial assets -0.88%608.92M-0.80%609.65M-0.82%616.97M0.12%619.48M1.10%614.32M1.20%614.55M1.30%622.07M0.27%618.75M-0.70%607.66M-0.34%607.27M
Investment real estate -21.13%367.58M-19.89%402.6M-12.21%418.74M-3.56%445.14M0.15%466.08M12.18%502.54M136.75%476.97M147.13%461.59M141.55%465.38M128.41%447.98M
Long-term equity investment 173.73%210.2M201.64%219.44M171.03%190.56M95.76%190.56M-23.33%76.79M-26.30%72.75M-31.05%70.31M-19.47%97.35M-16.38%100.15M-16.89%98.71M
Fixed assets ------------58.86%2.13B----40.69%1.89B-----1.98%1.34B----18.21%1.34B
Constru in process -------------46.58%224.13M----29.94%419.03M----134.05%419.52M----35.98%322.48M
Intangible assets -9.06%694.62M-9.16%700.09M7.24%776.08M8.16%788.06M4.91%763.83M8.63%770.7M-1.37%723.71M-1.10%728.62M-1.34%728.05M2.81%709.5M
Goodwill -1.35%270.24M0.29%274.72M-30.20%275.58M-29.86%275.57M-29.21%273.94M-30.71%273.94M-12.93%394.82M-13.50%392.89M-11.82%386.97M-11.33%395.36M
Long deferred expense 2.76%111.32M-2.83%114.58M-21.85%98.41M-14.82%103.35M0.83%108.33M7.05%117.91M14.46%125.93M26.79%121.33M7.90%107.44M24.49%110.14M
Deferred tax assets 5.33%792.24M5.06%798.65M7.76%811.19M7.45%775.77M5.29%752.17M4.41%760.16M2.81%752.77M0.08%721.95M2.38%714.34M1.63%728.07M
Usufruct assets 9.09%432.17M2.29%429.43M3.61%431.86M-4.17%414.72M-8.45%396.14M-0.79%419.81M2.85%416.8M2.55%432.75M7.60%432.72M-2.69%423.16M
Other non current assets 2.02%117.71M-0.32%113.38M-43.60%86.2M-10.40%103.73M-1.77%115.37M-8.03%113.75M21.74%152.83M-7.82%115.78M-4.13%117.45M-2.18%123.69M
Total non current assets 4.87%6.18B3.87%6.18B8.03%6.05B11.19%6.07B9.31%5.89B11.97%5.95B10.06%5.6B8.41%5.46B11.06%5.39B10.60%5.32B
Total assets 4.57%29.12B3.86%30.6B2.08%29.35B1.25%28.74B3.76%27.85B2.64%29.46B4.79%28.76B2.83%28.39B4.61%26.84B6.53%28.71B
Liabilities
Current liabilities
Short term loan -12.89%1.32B12.91%1.45B9.29%1.57B-3.19%1.48B6.01%1.51B-13.99%1.28B-7.93%1.44B-19.08%1.52B-10.98%1.43B13.25%1.49B
Notes payable and accounts payable 4.19%14.13B2.84%15.58B0.09%14.18B-0.36%14.26B6.13%13.56B3.16%15.15B2.61%14.16B2.89%14.31B0.22%12.78B3.92%14.69B
-Notes payable -26.92%4.43B-26.21%4.42B4.47%6.21B1.74%6.14B12.05%6.06B10.93%5.99B-0.02%5.94B-1.03%6.03B-3.48%5.41B-2.41%5.4B
-Accounts payable 29.31%9.7B21.81%11.16B-3.08%7.97B-1.89%8.13B1.79%7.5B-1.35%9.16B4.59%8.22B5.94%8.28B3.11%7.37B7.99%9.29B
Contract liabilities 49.78%1.95B39.66%1.7B17.04%1.95B16.63%1.44B-4.54%1.3B2.38%1.22B44.46%1.67B29.26%1.23B41.46%1.36B20.34%1.19B
Advance receipts --186.61K--1.16M--------------------------------
Salaries payable 3.01%211.52M4.23%505.56M-4.82%190.31M-8.66%178.42M4.14%205.35M7.31%485.06M18.48%199.94M8.96%195.33M-32.93%197.18M0.48%452.04M
Taxs payable 3.20%157.83M19.48%203.34M-28.85%140.64M-18.72%151.36M-9.78%152.94M-23.34%170.19M29.61%197.67M14.36%186.22M1.70%169.51M28.96%222.01M
Other payable (including interest and dividends) -5.33%87.99M-20.48%92.85M10.97%281.01M203.75%253.87M17.22%92.94M21.88%116.76M185.59%253.22M-18.40%83.58M-21.51%79.29M-29.84%95.8M
-Dividend payable --------0.00%169.95M144,294.95%126.35M--------42,285,563.21%169.95M21,567.00%87.5K22,823.89%87.9K1.44%396.92
-Other payable ------------52.74%127.52M----21.88%116.76M-----18.49%83.49M-----29.84%95.8M
Non current liabilities due within one year 8.45%272.29M-46.36%239.02M-37.19%264.26M-42.84%250.19M-5.97%251.08M29.55%445.57M38.66%420.73M5.81%437.67M-35.64%267.02M-45.34%343.92M
Other current liabilities 11.39%913.12M16.03%935.27M13.81%971.72M14.02%952.96M6.02%819.74M-2.71%806.05M7.23%853.84M4.65%835.75M6.69%773.16M9.73%828.5M
Total current liabilities 6.38%19.04B5.24%20.7B1.84%19.55B0.81%18.96B4.95%17.9B1.89%19.67B6.46%19.19B2.19%18.81B0.22%17.06B3.92%19.31B
Current liabilities
Long term loan 34.11%811.04M31.82%815.21M41.82%889.86M38.02%826.44M-16.68%604.76M10.67%618.43M-20.77%627.44M-24.44%598.77M59.68%725.8M79.19%558.83M
Long term account payable ---------------------97.65%1.37M------41.81M------58.4M
Estimate liabilities 5.76%12.5M1.73%11.96M77.25%11.12M181.48%11.6M156.84%11.82M158.44%11.75M26.17%6.27M-26.32%4.12M13.62%4.6M-6.30%4.55M
Deferred tax liabilities 7.80%15.01M-3.80%15.61M-18.97%11.63M-15.03%13.49M-29.19%13.92M-28.18%16.23M-9.99%14.35M-25.32%15.87M4.03%19.66M-4.56%22.59M
Long term deferred income 180.72%50.14M-13.38%16.11M-14.31%16.68M-15.16%17.27M-16.15%17.86M-16.56%18.6M-16.51%19.47M-4.75%20.36M-4.58%21.3M-5.02%22.29M
Lease liabilities 8.61%399.75M4.68%404.16M1.43%389.58M0.25%391.15M-10.46%368.05M-2.22%386.1M0.31%384.07M4.53%390.16M13.26%411.07M3.43%394.87M
Total non current liabilities 26.68%1.29B20.01%1.26B20.68%1.32B17.63%1.26B-17.48%1.02B-0.85%1.05B-17.23%1.09B-11.77%1.07B42.85%1.23B42.37%1.06B
Total liabilities 7.48%20.33B5.99%21.97B2.86%20.87B1.72%20.22B3.43%18.92B1.75%20.73B4.84%20.29B1.33%19.88B2.27%18.29B5.41%20.37B
Shareholders equity
Paid-in capital 0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B
Capital reserve funds 0.20%3.7B0.20%3.7B0.07%3.7B0.08%3.7B0.00%3.7B0.00%3.7B0.01%3.7B-0.01%3.7B-0.01%3.7B-0.00%3.7B
Surplus reserve funds 16.61%455.61M16.61%455.61M14.88%390.72M14.88%390.72M14.88%390.72M14.88%390.72M9.52%340.12M9.52%340.12M9.52%340.12M9.52%340.12M
Retained profit -3.30%2.04B-3.96%1.89B-0.63%1.8B-1.64%1.84B7.84%2.11B10.74%1.96B18.31%1.81B31.31%1.87B48.43%1.96B53.66%1.77B
Other composite income -57.22%76.46M-28.39%124.37M38.54%167.17M15.45%162.83M39.98%178.74M38.02%173.68M-25.94%120.67M-23.44%141.03M427.74%127.7M78.83%125.83M
Shareholders equity without minority interests -1.33%7.41B-0.75%7.3B1.24%7.19B0.62%7.23B3.52%7.51B4.09%7.36B3.92%7.1B6.40%7.18B11.89%7.25B11.07%7.07B
Minority interests -2.94%1.38B-3.51%1.33B-5.07%1.3B-2.46%1.29B9.82%1.42B8.79%1.38B8.65%1.37B7.16%1.33B0.52%1.29B0.76%1.27B
Total shareholder equity -1.58%8.79B-1.18%8.63B0.22%8.49B0.14%8.52B4.47%8.93B4.80%8.74B4.66%8.47B6.52%8.51B10.01%8.55B9.37%8.34B
Total liabilityies and equity 4.57%29.12B3.86%30.6B2.08%29.35B1.25%28.74B3.76%27.85B2.64%29.46B4.79%28.76B2.83%28.39B4.61%26.84B6.53%28.71B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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