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Jiangsu Provincial Agricultural Reclamation and Development (601952)

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  • 9.12
  • -0.12-1.30%
Market Closed May 15 15:00 CST
12.57BMarket Cap24.45P/E (TTM)

Jiangsu Provincial Agricultural Reclamation and Development (601952) 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
-55.36%497.96M
22.79%848.68M
22.76%975.81M
74.20%1.34B
38.20%1.12B
10.36%691.19M
-1.35%794.91M
-27.36%767.35M
-5.73%807.27M
-8.41%626.31M
Transactional financial assets
14.99%2.67B
16.18%2.5B
16.61%1.66B
3.13%1.71B
8.39%2.33B
-11.79%2.15B
-12.29%1.42B
55.44%1.65B
28.72%2.15B
20.65%2.44B
Notes receivable and accounts receivable
-17.24%458.42M
-30.69%398.22M
-31.14%601.1M
-31.18%570.58M
-30.69%553.9M
-3.71%574.58M
-0.63%872.88M
-14.85%829.12M
6.37%799.21M
-17.16%596.7M
-Notes receivable
70.64%12.81M
-57.89%5.88M
4,589.32%5.46M
87.93%5M
148.63%7.51M
133.41%13.96M
-95.84%116.42K
-74.80%2.66M
-91.01%3.02M
-77.95%5.98M
-Accounts receivable
-18.45%445.6M
-30.02%392.34M
-31.75%595.64M
-31.57%565.58M
-31.37%546.39M
-5.09%560.62M
-0.33%872.77M
-14.19%826.46M
10.93%796.19M
-14.78%590.72M
Other receivables (including interest and dividends)
4.81%84.04M
1.18%67.44M
19.46%94.02M
23.15%87.51M
7.21%80.19M
24.45%66.65M
14.35%78.7M
19.70%71.06M
10.22%74.8M
-22.28%53.56M
-Other receivable
----
----
----
23.15%87.51M
----
24.45%66.65M
----
--71.06M
----
--53.56M
Advance payment
38.53%432.06M
27.52%372.04M
-18.25%489.01M
-21.47%452.71M
-29.49%311.89M
-26.25%291.76M
4.24%598.14M
15.30%576.44M
16.60%442.36M
-5.49%395.62M
Inventories
-4.73%3.01B
-16.10%3.08B
-0.70%3.93B
-4.13%3.59B
-4.09%3.16B
6.31%3.68B
-0.24%3.95B
-4.67%3.74B
-15.29%3.3B
-10.64%3.46B
Receivable financing
77.55%10.45M
-1.17%6.58M
-74.41%10.92M
-76.96%16.76M
53.66%5.88M
-34.35%6.66M
198.06%42.66M
926.89%72.72M
-77.25%3.83M
68.53%10.14M
Other current assets
5.75%170.52M
-2.60%205.05M
18.76%165.91M
9.13%158.52M
16.79%161.24M
24.72%210.54M
22.74%139.7M
53.10%145.26M
13.48%138.06M
6.89%168.81M
Total current assets
-4.88%7.34B
-2.44%7.48B
0.23%7.92B
0.74%7.92B
0.11%7.72B
-1.02%7.67B
-1.70%7.9B
2.31%7.86B
-0.57%7.71B
-2.50%7.75B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
-6.67%2.96M
-6.67%2.96M
-6.67%2.96M
Other non-current financial assets
0.00%50.67M
0.00%50.67M
-5.17%50.67M
-5.17%50.67M
-5.17%50.67M
-5.17%50.67M
0.00%53.44M
0.00%53.44M
0.00%53.44M
0.00%53.44M
Long-term equity investment
-0.47%3.48M
-0.47%3.48M
28.70%3.5M
28.70%3.5M
28.70%3.5M
28.70%3.5M
13.32%2.72M
13.32%2.72M
13.32%2.72M
13.32%2.72M
Fixed assets
----
----
----
13.06%2.08B
----
13.91%2.09B
----
5.48%1.84B
----
0.85%1.84B
Fixed assets liquidation
----
----
----
--902.56K
----
--591.65K
----
----
----
----
Constru in process
----
----
----
15.45%336.22M
----
20.77%260.39M
----
284.98%291.23M
----
395.77%215.61M
Productive biological assets
-36.58%128.83K
-36.58%128.83K
-31.79%165.98K
-31.79%165.98K
-28.37%203.13K
-28.37%203.13K
-55.67%243.35K
-56.16%243.35K
-59.48%283.57K
-59.83%283.57K
Intangible assets
6.81%308.56M
9.62%310.41M
-1.27%280.32M
-0.55%284.97M
-0.71%288.9M
-3.42%283.17M
19.37%283.94M
19.48%286.54M
19.83%290.95M
19.75%293.19M
Goodwill
-11.24%82.67M
-11.24%82.67M
-0.91%93.13M
-0.91%93.13M
-0.91%93.13M
-0.91%93.13M
-10.61%93.99M
-10.79%93.99M
-10.97%93.99M
-11.15%93.99M
Long deferred expense
29.48%8.06M
29.81%8.15M
82.45%8.17M
35.49%6.32M
30.12%6.22M
28.62%6.28M
-23.28%4.48M
3.34%4.66M
16.16%4.78M
17.18%4.88M
Deferred tax assets
-41.70%10.67M
-41.52%10.66M
22.69%18.23M
20.43%18.34M
-16.67%18.3M
28.79%18.23M
36.12%14.86M
25.70%15.23M
92.10%21.96M
-4.71%14.16M
Usufruct assets
-6.92%3.64B
-5.96%3.7B
-5.11%3.7B
-4.21%3.84B
-4.60%3.91B
-5.38%3.94B
-6.73%3.9B
-7.25%4.01B
-4.77%4.09B
-4.34%4.16B
Other non current assets
--3.17M
-22.94%4.04M
----
35.83%1.9M
----
35.38%5.24M
-97.83%1.29M
-99.23%1.4M
-51.73%3.8M
-47.98%3.87M
Total non current assets
-0.02%6.72B
0.58%6.79B
0.79%6.59B
1.76%6.72B
2.14%6.72B
1.01%6.75B
-1.23%6.54B
-2.13%6.6B
0.60%6.58B
0.47%6.68B
Total assets
-2.62%14.06B
-1.03%14.27B
0.48%14.51B
1.20%14.63B
1.04%14.44B
-0.08%14.42B
-1.48%14.44B
0.23%14.46B
-0.04%14.29B
-1.15%14.43B
Liabilities
Current liabilities
Short term loan
-57.56%67.24M
-34.12%114.05M
-14.91%139.69M
-20.27%128.65M
-13.63%158.44M
-14.80%173.11M
-59.32%164.16M
-67.21%161.34M
-68.36%183.44M
-67.25%203.17M
Notes payable and accounts payable
-22.70%329.44M
7.59%530.16M
37.93%732.7M
27.26%771.86M
29.18%426.16M
27.53%492.77M
61.23%531.22M
28.75%606.53M
44.51%329.9M
1.78%386.38M
-Notes payable
-88.05%11.36M
50.18%100.49M
441.54%305.36M
240.62%192.07M
320.27%95.04M
195.90%66.92M
--56.39M
--56.39M
--22.62M
--22.62M
-Accounts payable
-3.94%318.09M
0.90%429.66M
-10.00%427.33M
5.39%579.79M
7.76%331.12M
17.07%425.85M
44.12%474.83M
16.78%550.14M
34.60%307.29M
-4.17%363.77M
Contract liabilities
16.24%359.27M
15.30%315.72M
12.65%463.98M
-16.01%265.89M
10.22%309.08M
-18.47%273.83M
-46.87%411.88M
-30.05%316.59M
-6.61%280.42M
-30.87%335.86M
Advance receipts
-26.71%93.62M
-22.55%142.3M
-22.98%131.51M
-35.02%83.56M
-38.17%127.74M
-41.31%183.74M
-21.93%170.75M
-10.86%128.6M
19.53%206.62M
42.36%313.07M
Salaries payable
-0.57%288.6M
-0.41%317.51M
-10.63%270.37M
-12.30%351.34M
-17.37%290.26M
-18.94%318.81M
6.79%302.54M
21.07%400.61M
0.13%351.3M
-5.70%393.31M
Taxs payable
-22.44%24.59M
-30.75%34.47M
37.84%27.97M
-31.53%20.88M
-6.15%31.71M
-13.57%49.77M
-12.03%20.29M
57.06%30.49M
-21.07%33.78M
9.05%57.59M
Other payable (including interest and dividends)
0.02%530.3M
9.16%506.84M
14.35%603.33M
6.41%542.38M
28.26%530.21M
24.68%464.32M
27.38%527.63M
43.01%509.69M
20.72%413.38M
40.73%372.39M
-Dividend payable
----
----
0.00%82.68M
----
----
----
--82.68M
----
--601.59K
--601.59K
-Other payable
----
----
----
6.41%542.38M
----
24.89%464.32M
----
43.01%509.69M
----
40.50%371.79M
Non current liabilities due within one year
-10.43%387.86M
-7.09%393.74M
16.23%415.83M
14.25%408.79M
21.04%433.03M
16.04%423.8M
0.00%357.77M
4.37%357.8M
6.88%357.77M
11.85%365.23M
Other current liabilities
128.02%44.63M
38.14%21.47M
-16.31%17.03M
3.86%16.53M
27.31%19.57M
-39.35%15.55M
-54.95%20.35M
-53.30%15.91M
-56.69%15.37M
-56.65%25.63M
Total current liabilities
-8.63%2.13B
-0.81%2.38B
11.80%2.8B
2.47%2.59B
7.10%2.33B
-2.32%2.4B
-12.06%2.51B
-4.39%2.53B
-9.03%2.17B
-13.21%2.45B
Current liabilities
Long term loan
----
-22.13%21.04M
-9.92%27.02M
-19.93%24.02M
-4.92%28.52M
-9.93%27.02M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
Estimate liabilities
-37.98%6.07M
-22.24%7.61M
49.56%9.79M
49.56%9.79M
41.42%9.79M
33.52%9.79M
--6.54M
--6.54M
-52.89%6.92M
-51.03%7.33M
Deferred tax liabilities
-6.93%17.39M
-6.78%17.32M
-14.14%17.94M
-8.89%18.65M
-22.40%18.68M
11.47%18.58M
-4.32%20.9M
-8.05%20.47M
6.16%24.07M
-37.70%16.67M
Long term deferred income
23.61%497.44M
24.85%519.85M
15.79%458.87M
24.81%439.89M
37.05%402.41M
35.77%416.39M
49.50%396.29M
15.43%352.45M
18.54%293.63M
19.73%306.68M
Lease liabilities
-5.13%4.06B
-5.56%4.03B
-6.02%4.14B
-4.48%4.34B
-5.66%4.28B
-5.63%4.26B
-5.64%4.41B
-6.60%4.54B
-4.61%4.54B
-4.44%4.52B
Total non current liabilities
-3.26%4.59B
-2.95%4.6B
-4.23%4.66B
-2.44%4.83B
-3.11%4.74B
-2.93%4.74B
-2.54%4.86B
-5.16%4.95B
-3.54%4.9B
-3.51%4.88B
Total liabilities
-5.03%6.71B
-2.23%6.97B
1.23%7.46B
-0.78%7.42B
0.03%7.07B
-2.73%7.13B
-6.00%7.37B
-4.90%7.48B
-5.30%7.07B
-6.98%7.33B
Shareholders equity
Paid-in capital
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
0.00%1.38B
Capital reserve funds
-0.34%2.32B
-0.34%2.32B
-0.13%2.33B
0.02%2.33B
0.02%2.33B
0.02%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
0.00%2.33B
Surplus reserve funds
8.51%555.51M
8.51%555.51M
14.68%511.96M
14.68%511.96M
14.68%511.96M
14.68%511.96M
14.78%446.42M
14.78%446.42M
14.78%446.42M
14.78%446.42M
Retained profit
3.63%2.83B
5.00%2.78B
5.76%2.58B
8.82%2.57B
4.57%2.73B
6.69%2.64B
8.23%2.44B
17.92%2.36B
15.77%2.61B
16.19%2.48B
Other composite income
----
----
----
----
----
----
----
-7.48%-3.04M
-7.48%-3.04M
-7.48%-3.04M
Shareholders equity without minority interests
1.94%7.08B
2.44%7.03B
3.08%6.79B
4.26%6.79B
2.78%6.95B
3.54%6.86B
3.87%6.59B
6.82%6.51B
6.50%6.76B
6.47%6.63B
Minority interests
-37.03%266.94M
-37.49%261.57M
-46.58%256.19M
-9.48%428.57M
-8.85%423.95M
-9.87%418.42M
1.60%479.59M
0.53%473.43M
-4.57%465.11M
-4.04%464.23M
Total shareholder equity
-0.30%7.35B
0.15%7.29B
-0.29%7.05B
3.32%7.22B
2.03%7.37B
2.66%7.28B
3.71%7.07B
6.37%6.98B
5.71%7.22B
5.71%7.09B
Total liabilityies and equity
-2.62%14.06B
-1.03%14.27B
0.48%14.51B
1.20%14.63B
1.04%14.44B
-0.08%14.42B
-1.48%14.44B
0.23%14.46B
-0.04%14.29B
-1.15%14.43B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 -55.36%497.96M22.79%848.68M22.76%975.81M74.20%1.34B38.20%1.12B10.36%691.19M-1.35%794.91M-27.36%767.35M-5.73%807.27M-8.41%626.31M
Transactional financial assets 14.99%2.67B16.18%2.5B16.61%1.66B3.13%1.71B8.39%2.33B-11.79%2.15B-12.29%1.42B55.44%1.65B28.72%2.15B20.65%2.44B
Notes receivable and accounts receivable -17.24%458.42M-30.69%398.22M-31.14%601.1M-31.18%570.58M-30.69%553.9M-3.71%574.58M-0.63%872.88M-14.85%829.12M6.37%799.21M-17.16%596.7M
-Notes receivable 70.64%12.81M-57.89%5.88M4,589.32%5.46M87.93%5M148.63%7.51M133.41%13.96M-95.84%116.42K-74.80%2.66M-91.01%3.02M-77.95%5.98M
-Accounts receivable -18.45%445.6M-30.02%392.34M-31.75%595.64M-31.57%565.58M-31.37%546.39M-5.09%560.62M-0.33%872.77M-14.19%826.46M10.93%796.19M-14.78%590.72M
Other receivables (including interest and dividends) 4.81%84.04M1.18%67.44M19.46%94.02M23.15%87.51M7.21%80.19M24.45%66.65M14.35%78.7M19.70%71.06M10.22%74.8M-22.28%53.56M
-Other receivable ------------23.15%87.51M----24.45%66.65M------71.06M------53.56M
Advance payment 38.53%432.06M27.52%372.04M-18.25%489.01M-21.47%452.71M-29.49%311.89M-26.25%291.76M4.24%598.14M15.30%576.44M16.60%442.36M-5.49%395.62M
Inventories -4.73%3.01B-16.10%3.08B-0.70%3.93B-4.13%3.59B-4.09%3.16B6.31%3.68B-0.24%3.95B-4.67%3.74B-15.29%3.3B-10.64%3.46B
Receivable financing 77.55%10.45M-1.17%6.58M-74.41%10.92M-76.96%16.76M53.66%5.88M-34.35%6.66M198.06%42.66M926.89%72.72M-77.25%3.83M68.53%10.14M
Other current assets 5.75%170.52M-2.60%205.05M18.76%165.91M9.13%158.52M16.79%161.24M24.72%210.54M22.74%139.7M53.10%145.26M13.48%138.06M6.89%168.81M
Total current assets -4.88%7.34B-2.44%7.48B0.23%7.92B0.74%7.92B0.11%7.72B-1.02%7.67B-1.70%7.9B2.31%7.86B-0.57%7.71B-2.50%7.75B
Non Current assets
Other equity investment -----------------------------6.67%2.96M-6.67%2.96M-6.67%2.96M
Other non-current financial assets 0.00%50.67M0.00%50.67M-5.17%50.67M-5.17%50.67M-5.17%50.67M-5.17%50.67M0.00%53.44M0.00%53.44M0.00%53.44M0.00%53.44M
Long-term equity investment -0.47%3.48M-0.47%3.48M28.70%3.5M28.70%3.5M28.70%3.5M28.70%3.5M13.32%2.72M13.32%2.72M13.32%2.72M13.32%2.72M
Fixed assets ------------13.06%2.08B----13.91%2.09B----5.48%1.84B----0.85%1.84B
Fixed assets liquidation --------------902.56K------591.65K----------------
Constru in process ------------15.45%336.22M----20.77%260.39M----284.98%291.23M----395.77%215.61M
Productive biological assets -36.58%128.83K-36.58%128.83K-31.79%165.98K-31.79%165.98K-28.37%203.13K-28.37%203.13K-55.67%243.35K-56.16%243.35K-59.48%283.57K-59.83%283.57K
Intangible assets 6.81%308.56M9.62%310.41M-1.27%280.32M-0.55%284.97M-0.71%288.9M-3.42%283.17M19.37%283.94M19.48%286.54M19.83%290.95M19.75%293.19M
Goodwill -11.24%82.67M-11.24%82.67M-0.91%93.13M-0.91%93.13M-0.91%93.13M-0.91%93.13M-10.61%93.99M-10.79%93.99M-10.97%93.99M-11.15%93.99M
Long deferred expense 29.48%8.06M29.81%8.15M82.45%8.17M35.49%6.32M30.12%6.22M28.62%6.28M-23.28%4.48M3.34%4.66M16.16%4.78M17.18%4.88M
Deferred tax assets -41.70%10.67M-41.52%10.66M22.69%18.23M20.43%18.34M-16.67%18.3M28.79%18.23M36.12%14.86M25.70%15.23M92.10%21.96M-4.71%14.16M
Usufruct assets -6.92%3.64B-5.96%3.7B-5.11%3.7B-4.21%3.84B-4.60%3.91B-5.38%3.94B-6.73%3.9B-7.25%4.01B-4.77%4.09B-4.34%4.16B
Other non current assets --3.17M-22.94%4.04M----35.83%1.9M----35.38%5.24M-97.83%1.29M-99.23%1.4M-51.73%3.8M-47.98%3.87M
Total non current assets -0.02%6.72B0.58%6.79B0.79%6.59B1.76%6.72B2.14%6.72B1.01%6.75B-1.23%6.54B-2.13%6.6B0.60%6.58B0.47%6.68B
Total assets -2.62%14.06B-1.03%14.27B0.48%14.51B1.20%14.63B1.04%14.44B-0.08%14.42B-1.48%14.44B0.23%14.46B-0.04%14.29B-1.15%14.43B
Liabilities
Current liabilities
Short term loan -57.56%67.24M-34.12%114.05M-14.91%139.69M-20.27%128.65M-13.63%158.44M-14.80%173.11M-59.32%164.16M-67.21%161.34M-68.36%183.44M-67.25%203.17M
Notes payable and accounts payable -22.70%329.44M7.59%530.16M37.93%732.7M27.26%771.86M29.18%426.16M27.53%492.77M61.23%531.22M28.75%606.53M44.51%329.9M1.78%386.38M
-Notes payable -88.05%11.36M50.18%100.49M441.54%305.36M240.62%192.07M320.27%95.04M195.90%66.92M--56.39M--56.39M--22.62M--22.62M
-Accounts payable -3.94%318.09M0.90%429.66M-10.00%427.33M5.39%579.79M7.76%331.12M17.07%425.85M44.12%474.83M16.78%550.14M34.60%307.29M-4.17%363.77M
Contract liabilities 16.24%359.27M15.30%315.72M12.65%463.98M-16.01%265.89M10.22%309.08M-18.47%273.83M-46.87%411.88M-30.05%316.59M-6.61%280.42M-30.87%335.86M
Advance receipts -26.71%93.62M-22.55%142.3M-22.98%131.51M-35.02%83.56M-38.17%127.74M-41.31%183.74M-21.93%170.75M-10.86%128.6M19.53%206.62M42.36%313.07M
Salaries payable -0.57%288.6M-0.41%317.51M-10.63%270.37M-12.30%351.34M-17.37%290.26M-18.94%318.81M6.79%302.54M21.07%400.61M0.13%351.3M-5.70%393.31M
Taxs payable -22.44%24.59M-30.75%34.47M37.84%27.97M-31.53%20.88M-6.15%31.71M-13.57%49.77M-12.03%20.29M57.06%30.49M-21.07%33.78M9.05%57.59M
Other payable (including interest and dividends) 0.02%530.3M9.16%506.84M14.35%603.33M6.41%542.38M28.26%530.21M24.68%464.32M27.38%527.63M43.01%509.69M20.72%413.38M40.73%372.39M
-Dividend payable --------0.00%82.68M--------------82.68M------601.59K--601.59K
-Other payable ------------6.41%542.38M----24.89%464.32M----43.01%509.69M----40.50%371.79M
Non current liabilities due within one year -10.43%387.86M-7.09%393.74M16.23%415.83M14.25%408.79M21.04%433.03M16.04%423.8M0.00%357.77M4.37%357.8M6.88%357.77M11.85%365.23M
Other current liabilities 128.02%44.63M38.14%21.47M-16.31%17.03M3.86%16.53M27.31%19.57M-39.35%15.55M-54.95%20.35M-53.30%15.91M-56.69%15.37M-56.65%25.63M
Total current liabilities -8.63%2.13B-0.81%2.38B11.80%2.8B2.47%2.59B7.10%2.33B-2.32%2.4B-12.06%2.51B-4.39%2.53B-9.03%2.17B-13.21%2.45B
Current liabilities
Long term loan -----22.13%21.04M-9.92%27.02M-19.93%24.02M-4.92%28.52M-9.93%27.02M0.00%30M0.00%30M0.00%30M0.00%30M
Estimate liabilities -37.98%6.07M-22.24%7.61M49.56%9.79M49.56%9.79M41.42%9.79M33.52%9.79M--6.54M--6.54M-52.89%6.92M-51.03%7.33M
Deferred tax liabilities -6.93%17.39M-6.78%17.32M-14.14%17.94M-8.89%18.65M-22.40%18.68M11.47%18.58M-4.32%20.9M-8.05%20.47M6.16%24.07M-37.70%16.67M
Long term deferred income 23.61%497.44M24.85%519.85M15.79%458.87M24.81%439.89M37.05%402.41M35.77%416.39M49.50%396.29M15.43%352.45M18.54%293.63M19.73%306.68M
Lease liabilities -5.13%4.06B-5.56%4.03B-6.02%4.14B-4.48%4.34B-5.66%4.28B-5.63%4.26B-5.64%4.41B-6.60%4.54B-4.61%4.54B-4.44%4.52B
Total non current liabilities -3.26%4.59B-2.95%4.6B-4.23%4.66B-2.44%4.83B-3.11%4.74B-2.93%4.74B-2.54%4.86B-5.16%4.95B-3.54%4.9B-3.51%4.88B
Total liabilities -5.03%6.71B-2.23%6.97B1.23%7.46B-0.78%7.42B0.03%7.07B-2.73%7.13B-6.00%7.37B-4.90%7.48B-5.30%7.07B-6.98%7.33B
Shareholders equity
Paid-in capital 0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B0.00%1.38B
Capital reserve funds -0.34%2.32B-0.34%2.32B-0.13%2.33B0.02%2.33B0.02%2.33B0.02%2.33B0.00%2.33B0.00%2.33B0.00%2.33B0.00%2.33B
Surplus reserve funds 8.51%555.51M8.51%555.51M14.68%511.96M14.68%511.96M14.68%511.96M14.68%511.96M14.78%446.42M14.78%446.42M14.78%446.42M14.78%446.42M
Retained profit 3.63%2.83B5.00%2.78B5.76%2.58B8.82%2.57B4.57%2.73B6.69%2.64B8.23%2.44B17.92%2.36B15.77%2.61B16.19%2.48B
Other composite income -----------------------------7.48%-3.04M-7.48%-3.04M-7.48%-3.04M
Shareholders equity without minority interests 1.94%7.08B2.44%7.03B3.08%6.79B4.26%6.79B2.78%6.95B3.54%6.86B3.87%6.59B6.82%6.51B6.50%6.76B6.47%6.63B
Minority interests -37.03%266.94M-37.49%261.57M-46.58%256.19M-9.48%428.57M-8.85%423.95M-9.87%418.42M1.60%479.59M0.53%473.43M-4.57%465.11M-4.04%464.23M
Total shareholder equity -0.30%7.35B0.15%7.29B-0.29%7.05B3.32%7.22B2.03%7.37B2.66%7.28B3.71%7.07B6.37%6.98B5.71%7.22B5.71%7.09B
Total liabilityies and equity -2.62%14.06B-1.03%14.27B0.48%14.51B1.20%14.63B1.04%14.44B-0.08%14.42B-1.48%14.44B0.23%14.46B-0.04%14.29B-1.15%14.43B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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