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Yingkou Jinchen Machinery (603396)

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  • 35.28
  • -0.16-0.45%
Market Closed Apr 30 15:00 CST
4.89BMarket Cap90.23P/E (TTM)

Yingkou Jinchen Machinery (603396) Balance Sheet

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YOY yoy
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(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
26.98%1.48B
59.63%1.58B
25.63%1.3B
-16.48%873.37M
28.77%1.16B
129.68%989.04M
150.53%1.04B
116.16%1.05B
95.77%904.07M
11.28%430.61M
Transactional financial assets
-99.18%824.6K
----
----
3.73%260.11M
-70.58%100.05M
--150.23M
--100.02M
--250.76M
--340.04M
----
Notes receivable and accounts receivable
39.60%1.04B
1.82%988.45M
-2.96%947.42M
-11.61%962.05M
-33.64%742.13M
-14.73%970.74M
-16.95%976.34M
-17.78%1.09B
-4.35%1.12B
-1.95%1.14B
-Notes receivable
99.97%14.85M
-2.79%22.7M
--23.44M
--19.62M
--7.43M
--23.36M
----
----
----
----
-Accounts receivable
38.99%1.02B
1.94%965.74M
-5.36%923.98M
-13.41%942.43M
-34.30%734.7M
-16.78%947.39M
-16.95%976.34M
-17.78%1.09B
-4.34%1.12B
-1.93%1.14B
Other receivables (including interest and dividends)
-20.84%12.96M
10.21%11.46M
-45.61%9.52M
-46.53%8.22M
-1.44%16.37M
-23.07%10.39M
-42.83%17.51M
-29.78%15.36M
-24.38%16.61M
-27.16%13.51M
-Other receivable
----
10.21%11.46M
----
-46.53%8.22M
----
-23.07%10.39M
----
-29.78%15.36M
----
-27.16%13.51M
Contractual assets
-11.51%184.88M
-6.86%170.33M
16.99%240.34M
58.03%243.24M
57.79%208.93M
41.21%182.88M
15.16%205.44M
50.81%153.92M
7.30%132.41M
7.27%129.51M
Advance payment
-18.26%46.17M
-52.83%21.95M
18.41%41.23M
145.82%75.63M
12.31%56.49M
-27.68%46.54M
-67.83%34.82M
-67.02%30.77M
-32.38%50.3M
22.54%64.36M
Inventories
-45.08%1.1B
-44.22%1.28B
-35.84%1.59B
-37.41%1.74B
-28.68%2B
-21.44%2.29B
-5.65%2.48B
40.51%2.78B
74.06%2.81B
104.95%2.91B
Receivable financing
-51.18%53.48M
-55.44%61.01M
23.32%115.83M
112.77%76.23M
-13.33%109.53M
44.71%136.92M
6.45%93.93M
-66.78%35.83M
57.17%126.38M
5.13%94.61M
Other current assets
-62.01%24.3M
-41.44%64M
-6.76%52.11M
-36.43%54.4M
-55.44%63.97M
-6.53%109.29M
-43.22%55.89M
12.57%85.57M
234.44%143.54M
182.37%116.93M
Total current assets
-11.80%3.94B
-14.58%4.17B
-14.00%4.3B
-21.74%4.29B
-20.84%4.46B
-0.33%4.88B
5.92%5B
31.02%5.48B
57.20%5.64B
46.60%4.9B
Non Current assets
Investment real estate
-8.66%18.96M
-8.47%19.4M
-8.30%19.85M
-8.13%20.3M
-7.97%20.75M
-7.81%21.2M
-7.66%21.65M
-7.52%22.1M
-7.38%22.55M
-7.25%23M
Long-term equity investment
-17.30%10.76M
-8.43%11.59M
-48.11%6.11M
-6.89%12.72M
-17.36%13.01M
-27.70%12.65M
34.83%11.78M
51.66%13.66M
152.76%15.74M
1,255.44%17.5M
Long term receivable account
----
----
----
----
----
----
----
----
-93.47%2M
-93.41%2M
Fixed assets
----
-2.37%481.84M
----
19.14%471.12M
----
75.05%493.56M
----
75.16%395.44M
----
21.64%281.96M
Constru in process
----
204.68%74M
----
-25.71%53.64M
----
-83.44%24.29M
----
-34.06%72.21M
----
145.36%146.69M
Intangible assets
-2.54%49.47M
-2.63%50.05M
-3.38%50.39M
7.35%50.15M
6.62%50.76M
6.26%51.4M
7.34%52.15M
-0.45%46.72M
0.23%47.61M
263.46%48.37M
Long deferred expense
39.01%8.34M
29.60%8.64M
4.71%7.46M
0.84%7.54M
-27.68%6M
-25.85%6.67M
-17.01%7.13M
-14.96%7.47M
0.46%8.3M
98.46%8.99M
Deferred tax assets
4.98%82.63M
0.52%81.72M
-14.18%79.14M
-24.01%76.45M
-18.76%78.71M
-2.82%81.29M
9.27%92.21M
33.62%100.61M
72.69%96.89M
42.27%83.65M
Usufruct assets
-25.85%23.99M
-26.16%25.69M
-29.25%27.46M
-29.41%29.44M
-21.85%32.36M
-21.54%34.79M
-10.38%38.82M
-11.23%41.7M
-16.62%41.4M
-17.37%44.34M
Other non current assets
164.38%42.41M
11.53%18.93M
-24.10%28.99M
-32.81%28.9M
-58.25%16.04M
-56.95%16.97M
90.43%38.19M
83.74%43.01M
197.82%38.42M
127.84%39.42M
Total non current assets
10.25%801.75M
3.91%771.86M
4.04%769.6M
0.99%750.25M
1.47%727.24M
6.74%742.82M
23.63%739.69M
28.09%742.9M
34.09%716.71M
40.42%695.92M
Total assets
-8.71%4.74B
-12.14%4.94B
-11.68%5.07B
-19.03%5.04B
-18.32%5.19B
0.55%5.63B
7.91%5.74B
30.67%6.23B
54.21%6.35B
45.81%5.6B
Liabilities
Current liabilities
Short term loan
1.33%532.35M
2.47%528.13M
4.96%514.32M
3.13%505.34M
-1.61%525.39M
6.49%515.39M
2.08%490M
22.50%490M
30.24%534M
38.29%484M
Notes payable and accounts payable
-20.55%695.81M
-22.05%721.93M
-28.28%741.97M
-43.33%750.79M
-37.68%875.76M
-42.56%926.2M
-35.47%1.03B
0.36%1.32B
33.14%1.41B
60.00%1.61B
-Notes payable
-9.66%136.9M
-48.76%87.84M
-71.82%68.83M
-70.60%108.67M
-56.58%151.53M
-40.34%171.41M
-26.82%244.29M
25.74%369.69M
49.67%349M
46.36%287.31M
-Accounts payable
-22.83%558.92M
-15.99%634.09M
-14.82%673.14M
-32.77%642.12M
-31.43%724.22M
-43.04%754.78M
-37.74%790.24M
-6.91%955.14M
28.45%1.06B
63.30%1.33B
Contract liabilities
-30.97%585.02M
-37.55%719.35M
-27.20%925.72M
-36.39%900.44M
-41.00%847.47M
-24.08%1.15B
-5.79%1.27B
13.19%1.42B
54.24%1.44B
93.58%1.52B
Salaries payable
-11.98%51M
-8.86%72.53M
24.44%20.3M
17.96%23.1M
130.12%57.94M
26.13%79.59M
-20.41%16.31M
-11.91%19.58M
22.06%25.18M
51.99%63.1M
Taxs payable
85.69%20.64M
104.58%52.42M
40.03%13.5M
-8.08%15.84M
-50.87%11.11M
-12.04%25.62M
-54.72%9.64M
-36.76%17.23M
-11.04%22.62M
12.56%29.13M
Other payable (including interest and dividends)
574.00%53.78M
123.85%62.21M
240.97%25.47M
-35.60%18.95M
-39.70%7.98M
100.15%27.79M
-60.87%7.47M
67.77%29.43M
-21.28%13.23M
-4.12%13.89M
-Dividend payable
----
----
----
----
----
----
----
40,771.30%11.68M
----
----
-Other payable
----
123.85%62.21M
----
6.77%18.95M
----
100.15%27.79M
----
1.35%17.75M
----
-4.12%13.89M
Non current liabilities due within one year
-79.61%5.03M
-80.69%4.78M
-49.45%10.98M
-49.52%11.06M
91.78%24.65M
84.36%24.75M
80.67%21.71M
114.61%21.92M
4.48%12.85M
1.01%13.43M
Other current liabilities
-54.66%29.95M
-64.40%46.77M
-46.88%78.89M
-51.93%78.54M
-56.55%66.05M
-18.28%131.38M
2.15%148.51M
82.13%163.4M
80.66%152.01M
148.13%160.76M
Total current liabilities
-18.32%1.97B
-23.40%2.21B
-22.29%2.33B
-33.83%2.3B
-32.90%2.42B
-25.97%2.88B
-17.84%3B
10.97%3.48B
40.90%3.6B
69.20%3.89B
Current liabilities
Long term loan
-66.88%32.47M
-66.88%32.47M
-46.54%56.88M
-46.53%56.89M
-14.53%98.07M
19.61%98.07M
48.96%106.4M
154.76%106.4M
--114.74M
--81.99M
Estimate liabilities
0.00%5.64M
0.00%5.64M
--5.64M
--5.64M
--5.64M
--5.64M
----
----
----
----
Long term deferred income
21.50%17.21M
74.97%17.65M
23.80%13M
29.19%13.56M
34.95%14.17M
-3.93%10.09M
159.30%10.5M
159.30%10.5M
412.48%10.5M
412.48%10.5M
Lease liabilities
-17.80%20.88M
-19.31%21.89M
-15.11%24.49M
-20.28%24.77M
-21.41%25.41M
-17.34%27.13M
-3.16%28.84M
-12.06%31.07M
-10.36%32.33M
-15.53%32.82M
Total non current liabilities
-46.81%76.22M
-44.89%77.66M
-31.38%100.01M
-31.83%100.87M
-9.06%143.28M
12.46%140.93M
26.60%145.74M
61.33%147.97M
312.97%157.56M
182.62%125.31M
Total liabilities
-19.92%2.05B
-24.40%2.29B
-22.71%2.43B
-33.75%2.4B
-31.90%2.56B
-24.77%3.02B
-16.48%3.15B
12.40%3.63B
44.90%3.76B
71.34%4.02B
Shareholders equity
Paid-in capital
0.00%138.53M
0.00%138.53M
-0.04%138.53M
-0.04%138.53M
-0.05%138.53M
19.35%138.53M
19.32%138.58M
19.30%138.58M
19.30%138.59M
-0.09%116.07M
Capital reserve funds
0.00%1.74B
0.00%1.74B
-0.19%1.74B
-0.19%1.74B
-0.22%1.74B
121.23%1.74B
118.40%1.74B
118.49%1.74B
118.79%1.74B
-1.21%786.52M
Surplus reserve funds
10.61%54.72M
10.61%54.72M
13.43%49.47M
13.43%49.47M
13.43%49.47M
13.43%49.47M
9.28%43.62M
9.28%43.62M
9.25%43.62M
9.28%43.62M
Retained profit
5.03%637.22M
5.33%614.3M
3.25%612.97M
4.09%600.86M
3.75%606.72M
5.45%583.23M
9.61%593.65M
11.68%577.23M
13.99%584.81M
13.67%553.1M
Less:Treasury stock
----
----
----
----
----
----
-61.56%3.36M
-65.90%3.36M
-60.97%3.84M
-60.97%3.84M
Other composite income
22.45%-1.26M
82.83%-280.93K
-38.50%-1.53M
-9.39%-1.6M
-18.12%-1.62M
-21.96%-1.64M
29.36%-1.11M
12.84%-1.46M
-59.59%-1.37M
-34.68%-1.34M
Specific reserves
5.66%49.84M
8.03%49.59M
12.19%49.75M
17.62%48.44M
24.21%47.17M
31.05%45.9M
37.23%44.35M
36.37%41.19M
35.49%37.98M
35.25%35.03M
Shareholders equity without minority interests
1.50%2.62B
1.62%2.6B
1.18%2.59B
1.44%2.58B
1.44%2.58B
67.12%2.56B
68.59%2.56B
70.47%2.54B
71.46%2.54B
5.17%1.53B
Minority interests
37.99%68.57M
28.33%61.35M
34.55%52.32M
5.71%61.61M
-2.87%49.69M
-0.16%47.8M
1.96%38.89M
24.16%58.28M
19.91%51.16M
24.51%47.88M
Total shareholder equity
2.19%2.69B
2.11%2.66B
1.68%2.64B
1.54%2.64B
1.36%2.63B
65.08%2.6B
66.96%2.6B
69.05%2.6B
70.02%2.59B
5.67%1.58B
Total liabilityies and equity
-8.71%4.74B
-12.14%4.94B
-11.68%5.07B
-19.03%5.04B
-18.32%5.19B
0.55%5.63B
7.91%5.74B
30.67%6.23B
54.21%6.35B
45.81%5.6B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
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--
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 26.98%1.48B59.63%1.58B25.63%1.3B-16.48%873.37M28.77%1.16B129.68%989.04M150.53%1.04B116.16%1.05B95.77%904.07M11.28%430.61M
Transactional financial assets -99.18%824.6K--------3.73%260.11M-70.58%100.05M--150.23M--100.02M--250.76M--340.04M----
Notes receivable and accounts receivable 39.60%1.04B1.82%988.45M-2.96%947.42M-11.61%962.05M-33.64%742.13M-14.73%970.74M-16.95%976.34M-17.78%1.09B-4.35%1.12B-1.95%1.14B
-Notes receivable 99.97%14.85M-2.79%22.7M--23.44M--19.62M--7.43M--23.36M----------------
-Accounts receivable 38.99%1.02B1.94%965.74M-5.36%923.98M-13.41%942.43M-34.30%734.7M-16.78%947.39M-16.95%976.34M-17.78%1.09B-4.34%1.12B-1.93%1.14B
Other receivables (including interest and dividends) -20.84%12.96M10.21%11.46M-45.61%9.52M-46.53%8.22M-1.44%16.37M-23.07%10.39M-42.83%17.51M-29.78%15.36M-24.38%16.61M-27.16%13.51M
-Other receivable ----10.21%11.46M-----46.53%8.22M-----23.07%10.39M-----29.78%15.36M-----27.16%13.51M
Contractual assets -11.51%184.88M-6.86%170.33M16.99%240.34M58.03%243.24M57.79%208.93M41.21%182.88M15.16%205.44M50.81%153.92M7.30%132.41M7.27%129.51M
Advance payment -18.26%46.17M-52.83%21.95M18.41%41.23M145.82%75.63M12.31%56.49M-27.68%46.54M-67.83%34.82M-67.02%30.77M-32.38%50.3M22.54%64.36M
Inventories -45.08%1.1B-44.22%1.28B-35.84%1.59B-37.41%1.74B-28.68%2B-21.44%2.29B-5.65%2.48B40.51%2.78B74.06%2.81B104.95%2.91B
Receivable financing -51.18%53.48M-55.44%61.01M23.32%115.83M112.77%76.23M-13.33%109.53M44.71%136.92M6.45%93.93M-66.78%35.83M57.17%126.38M5.13%94.61M
Other current assets -62.01%24.3M-41.44%64M-6.76%52.11M-36.43%54.4M-55.44%63.97M-6.53%109.29M-43.22%55.89M12.57%85.57M234.44%143.54M182.37%116.93M
Total current assets -11.80%3.94B-14.58%4.17B-14.00%4.3B-21.74%4.29B-20.84%4.46B-0.33%4.88B5.92%5B31.02%5.48B57.20%5.64B46.60%4.9B
Non Current assets
Investment real estate -8.66%18.96M-8.47%19.4M-8.30%19.85M-8.13%20.3M-7.97%20.75M-7.81%21.2M-7.66%21.65M-7.52%22.1M-7.38%22.55M-7.25%23M
Long-term equity investment -17.30%10.76M-8.43%11.59M-48.11%6.11M-6.89%12.72M-17.36%13.01M-27.70%12.65M34.83%11.78M51.66%13.66M152.76%15.74M1,255.44%17.5M
Long term receivable account ---------------------------------93.47%2M-93.41%2M
Fixed assets -----2.37%481.84M----19.14%471.12M----75.05%493.56M----75.16%395.44M----21.64%281.96M
Constru in process ----204.68%74M-----25.71%53.64M-----83.44%24.29M-----34.06%72.21M----145.36%146.69M
Intangible assets -2.54%49.47M-2.63%50.05M-3.38%50.39M7.35%50.15M6.62%50.76M6.26%51.4M7.34%52.15M-0.45%46.72M0.23%47.61M263.46%48.37M
Long deferred expense 39.01%8.34M29.60%8.64M4.71%7.46M0.84%7.54M-27.68%6M-25.85%6.67M-17.01%7.13M-14.96%7.47M0.46%8.3M98.46%8.99M
Deferred tax assets 4.98%82.63M0.52%81.72M-14.18%79.14M-24.01%76.45M-18.76%78.71M-2.82%81.29M9.27%92.21M33.62%100.61M72.69%96.89M42.27%83.65M
Usufruct assets -25.85%23.99M-26.16%25.69M-29.25%27.46M-29.41%29.44M-21.85%32.36M-21.54%34.79M-10.38%38.82M-11.23%41.7M-16.62%41.4M-17.37%44.34M
Other non current assets 164.38%42.41M11.53%18.93M-24.10%28.99M-32.81%28.9M-58.25%16.04M-56.95%16.97M90.43%38.19M83.74%43.01M197.82%38.42M127.84%39.42M
Total non current assets 10.25%801.75M3.91%771.86M4.04%769.6M0.99%750.25M1.47%727.24M6.74%742.82M23.63%739.69M28.09%742.9M34.09%716.71M40.42%695.92M
Total assets -8.71%4.74B-12.14%4.94B-11.68%5.07B-19.03%5.04B-18.32%5.19B0.55%5.63B7.91%5.74B30.67%6.23B54.21%6.35B45.81%5.6B
Liabilities
Current liabilities
Short term loan 1.33%532.35M2.47%528.13M4.96%514.32M3.13%505.34M-1.61%525.39M6.49%515.39M2.08%490M22.50%490M30.24%534M38.29%484M
Notes payable and accounts payable -20.55%695.81M-22.05%721.93M-28.28%741.97M-43.33%750.79M-37.68%875.76M-42.56%926.2M-35.47%1.03B0.36%1.32B33.14%1.41B60.00%1.61B
-Notes payable -9.66%136.9M-48.76%87.84M-71.82%68.83M-70.60%108.67M-56.58%151.53M-40.34%171.41M-26.82%244.29M25.74%369.69M49.67%349M46.36%287.31M
-Accounts payable -22.83%558.92M-15.99%634.09M-14.82%673.14M-32.77%642.12M-31.43%724.22M-43.04%754.78M-37.74%790.24M-6.91%955.14M28.45%1.06B63.30%1.33B
Contract liabilities -30.97%585.02M-37.55%719.35M-27.20%925.72M-36.39%900.44M-41.00%847.47M-24.08%1.15B-5.79%1.27B13.19%1.42B54.24%1.44B93.58%1.52B
Salaries payable -11.98%51M-8.86%72.53M24.44%20.3M17.96%23.1M130.12%57.94M26.13%79.59M-20.41%16.31M-11.91%19.58M22.06%25.18M51.99%63.1M
Taxs payable 85.69%20.64M104.58%52.42M40.03%13.5M-8.08%15.84M-50.87%11.11M-12.04%25.62M-54.72%9.64M-36.76%17.23M-11.04%22.62M12.56%29.13M
Other payable (including interest and dividends) 574.00%53.78M123.85%62.21M240.97%25.47M-35.60%18.95M-39.70%7.98M100.15%27.79M-60.87%7.47M67.77%29.43M-21.28%13.23M-4.12%13.89M
-Dividend payable ----------------------------40,771.30%11.68M--------
-Other payable ----123.85%62.21M----6.77%18.95M----100.15%27.79M----1.35%17.75M-----4.12%13.89M
Non current liabilities due within one year -79.61%5.03M-80.69%4.78M-49.45%10.98M-49.52%11.06M91.78%24.65M84.36%24.75M80.67%21.71M114.61%21.92M4.48%12.85M1.01%13.43M
Other current liabilities -54.66%29.95M-64.40%46.77M-46.88%78.89M-51.93%78.54M-56.55%66.05M-18.28%131.38M2.15%148.51M82.13%163.4M80.66%152.01M148.13%160.76M
Total current liabilities -18.32%1.97B-23.40%2.21B-22.29%2.33B-33.83%2.3B-32.90%2.42B-25.97%2.88B-17.84%3B10.97%3.48B40.90%3.6B69.20%3.89B
Current liabilities
Long term loan -66.88%32.47M-66.88%32.47M-46.54%56.88M-46.53%56.89M-14.53%98.07M19.61%98.07M48.96%106.4M154.76%106.4M--114.74M--81.99M
Estimate liabilities 0.00%5.64M0.00%5.64M--5.64M--5.64M--5.64M--5.64M----------------
Long term deferred income 21.50%17.21M74.97%17.65M23.80%13M29.19%13.56M34.95%14.17M-3.93%10.09M159.30%10.5M159.30%10.5M412.48%10.5M412.48%10.5M
Lease liabilities -17.80%20.88M-19.31%21.89M-15.11%24.49M-20.28%24.77M-21.41%25.41M-17.34%27.13M-3.16%28.84M-12.06%31.07M-10.36%32.33M-15.53%32.82M
Total non current liabilities -46.81%76.22M-44.89%77.66M-31.38%100.01M-31.83%100.87M-9.06%143.28M12.46%140.93M26.60%145.74M61.33%147.97M312.97%157.56M182.62%125.31M
Total liabilities -19.92%2.05B-24.40%2.29B-22.71%2.43B-33.75%2.4B-31.90%2.56B-24.77%3.02B-16.48%3.15B12.40%3.63B44.90%3.76B71.34%4.02B
Shareholders equity
Paid-in capital 0.00%138.53M0.00%138.53M-0.04%138.53M-0.04%138.53M-0.05%138.53M19.35%138.53M19.32%138.58M19.30%138.58M19.30%138.59M-0.09%116.07M
Capital reserve funds 0.00%1.74B0.00%1.74B-0.19%1.74B-0.19%1.74B-0.22%1.74B121.23%1.74B118.40%1.74B118.49%1.74B118.79%1.74B-1.21%786.52M
Surplus reserve funds 10.61%54.72M10.61%54.72M13.43%49.47M13.43%49.47M13.43%49.47M13.43%49.47M9.28%43.62M9.28%43.62M9.25%43.62M9.28%43.62M
Retained profit 5.03%637.22M5.33%614.3M3.25%612.97M4.09%600.86M3.75%606.72M5.45%583.23M9.61%593.65M11.68%577.23M13.99%584.81M13.67%553.1M
Less:Treasury stock -------------------------61.56%3.36M-65.90%3.36M-60.97%3.84M-60.97%3.84M
Other composite income 22.45%-1.26M82.83%-280.93K-38.50%-1.53M-9.39%-1.6M-18.12%-1.62M-21.96%-1.64M29.36%-1.11M12.84%-1.46M-59.59%-1.37M-34.68%-1.34M
Specific reserves 5.66%49.84M8.03%49.59M12.19%49.75M17.62%48.44M24.21%47.17M31.05%45.9M37.23%44.35M36.37%41.19M35.49%37.98M35.25%35.03M
Shareholders equity without minority interests 1.50%2.62B1.62%2.6B1.18%2.59B1.44%2.58B1.44%2.58B67.12%2.56B68.59%2.56B70.47%2.54B71.46%2.54B5.17%1.53B
Minority interests 37.99%68.57M28.33%61.35M34.55%52.32M5.71%61.61M-2.87%49.69M-0.16%47.8M1.96%38.89M24.16%58.28M19.91%51.16M24.51%47.88M
Total shareholder equity 2.19%2.69B2.11%2.66B1.68%2.64B1.54%2.64B1.36%2.63B65.08%2.6B66.96%2.6B69.05%2.6B70.02%2.59B5.67%1.58B
Total liabilityies and equity -8.71%4.74B-12.14%4.94B-11.68%5.07B-19.03%5.04B-18.32%5.19B0.55%5.63B7.91%5.74B30.67%6.23B54.21%6.35B45.81%5.6B
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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