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Jiangsu Zhenjiang New Energy Equipment (603507)

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  • 47.78
  • -1.88-3.79%
Market Closed Apr 30 15:00 CST
8.81BMarket Cap43.75P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Zhenjiang New Energy Equipment (603507) 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
-28.99%935.38M
-32.56%837.03M
-8.44%546.47M
65.53%1.1B
48.13%1.32B
20.76%1.24B
-33.37%596.81M
-28.90%661.83M
19.72%889.25M
45.25%1.03B
Transactional financial assets
10,497.34%119.3M
22.51%44.39M
-6.80%1.07M
1,213.11%20.99M
9.74%1.13M
1,559.25%36.24M
-56.99%1.15M
--1.6M
-97.75%1.03M
-98.75%2.18M
Notes receivable and accounts receivable
37.18%915.49M
41.18%839.56M
27.44%759.18M
11.35%704.04M
-11.33%667.35M
-21.78%594.68M
-30.30%595.72M
-10.60%632.26M
18.24%752.66M
64.34%760.23M
-Notes receivable
-70.71%20.91M
-94.67%3.04M
-39.90%18.26M
-64.15%4.88M
56.60%71.39M
-2.08%57.1M
-74.27%30.38M
-82.45%13.6M
-41.63%45.59M
-14.01%58.32M
-Accounts receivable
50.11%894.58M
55.61%836.51M
31.06%740.93M
13.01%699.17M
-15.71%595.96M
-23.41%537.57M
-23.25%565.34M
-1.76%618.65M
26.62%707.07M
77.80%701.92M
Other receivables (including interest and dividends)
25.94%140.07M
10.15%112.21M
-27.88%166.4M
14.84%123.37M
0.87%111.22M
11.99%101.87M
169.61%230.72M
29.94%107.43M
48.83%110.27M
41.74%90.96M
-Other receivable
----
----
----
14.84%123.37M
----
11.99%101.87M
----
29.94%107.43M
----
41.74%90.96M
Contractual assets
-76.47%3.13M
-43.10%5.38M
5.04%8.52M
10.85%10.63M
15.46%13.29M
-34.46%9.45M
-42.10%8.11M
-27.45%9.59M
608.56%11.51M
667.26%14.42M
Advance payment
-13.79%189.42M
37.79%116.09M
116.77%272.15M
96.50%219.9M
62.97%219.71M
-54.33%84.25M
-30.10%125.55M
-34.20%111.91M
-6.71%134.82M
52.98%184.47M
Inventories
66.76%1.72B
65.63%1.85B
1.71%1.4B
3.93%1.37B
-23.35%1.03B
-7.69%1.12B
11.30%1.38B
26.13%1.31B
24.79%1.35B
5.10%1.21B
Receivable financing
-18.17%210.24M
104.26%322.55M
40.32%231.26M
25.30%250.82M
0.90%256.93M
34.56%157.91M
-35.90%164.8M
1.51%200.17M
99.98%254.63M
5.71%117.36M
Non-current assets due within one year
----
----
----
----
----
----
4.18%6.8M
5.30%6.73M
--6.64M
--6.58M
Other current assets
198.15%330.61M
193.41%305.29M
185.29%246.08M
82.17%182.31M
44.80%110.89M
27.72%104.05M
4.77%86.26M
-63.03%100.08M
-73.71%76.58M
-72.49%81.46M
Total current assets
22.30%4.57B
28.47%4.43B
13.14%3.64B
26.31%3.97B
3.84%3.73B
-1.49%3.45B
-11.20%3.21B
-8.02%3.15B
14.38%3.6B
13.31%3.5B
Non Current assets
Other non-current financial assets
-6.96%26.33M
-6.96%26.33M
-2.41%28.3M
-3.89%28.3M
-5.79%28.3M
-5.79%28.3M
-3.34%29M
-1.85%29.44M
0.12%30.04M
--30.04M
Long-term equity investment
11.29%24.14M
-2.66%24.68M
-14.36%24.17M
-8.42%24.17M
-17.53%21.69M
-3.33%25.35M
-20.28%28.23M
-14.02%26.4M
-10.22%26.31M
-10.49%26.23M
Long term receivable account
--83.23M
----
----
----
----
----
-32.21%21.32M
-32.39%21.13M
--32.03M
--31.74M
Fixed assets
----
----
----
16.83%2.24B
----
13.66%2.16B
----
6.93%1.92B
----
6.85%1.9B
Constru in process
----
----
----
83.74%566.78M
----
79.01%193.26M
----
176.55%308.47M
----
200.69%107.96M
Intangible assets
1.67%292.02M
-0.21%284.33M
69.50%286.45M
70.78%286.59M
69.23%287.23M
66.78%284.92M
18.43%169M
26.81%167.81M
28.61%169.72M
27.97%170.84M
Goodwill
-14.91%123.33M
-8.08%123.33M
3.13%143.92M
3.13%143.92M
3.86%144.94M
-3.86%134.17M
-4.33%139.55M
-4.33%139.55M
57.17%139.55M
57.17%139.55M
Long deferred expense
-48.39%30.09M
-26.27%56.68M
-24.21%53.4M
-21.76%60.54M
-17.12%58.29M
15.60%76.87M
1.17%70.45M
45.97%77.38M
21.41%70.34M
16.71%66.5M
Deferred tax assets
0.49%112.34M
27.50%126.76M
17.45%125.65M
5.95%118.35M
2.00%111.79M
-1.54%99.43M
26.79%106.98M
25.97%111.7M
101.65%109.6M
34.13%100.99M
Usufruct assets
61.77%253M
98.96%306M
-19.65%151.02M
-41.23%141.21M
-29.98%156.4M
-34.25%153.8M
-18.16%187.94M
-1.20%240.27M
94.41%223.37M
89.45%233.91M
Other non current assets
-53.63%104.74M
-67.57%104.76M
67.66%168.61M
27.11%89.04M
357.24%225.86M
489.84%323.08M
83.32%100.57M
-11.45%70.05M
-46.56%49.4M
-27.74%54.77M
Total non current assets
35.79%4.77B
31.93%4.59B
34.52%4.21B
18.95%3.7B
20.02%3.51B
21.54%3.48B
11.55%3.13B
13.54%3.11B
21.74%2.92B
19.42%2.86B
Total assets
28.84%9.33B
30.21%9.02B
23.68%7.84B
22.65%7.67B
11.10%7.24B
8.86%6.92B
-1.27%6.34B
1.57%6.26B
17.57%6.52B
15.98%6.36B
Liabilities
Current liabilities
Short term loan
4.48%2.15B
34.48%2.21B
50.99%2.01B
72.74%2.12B
62.52%2.06B
23.31%1.64B
2.54%1.33B
6.92%1.23B
36.13%1.27B
48.32%1.33B
Transactional financial liabilities
-99.01%177.62K
3.24%5.8M
-5.41%22.5M
358.03%51.53M
50.82%17.88M
-66.41%5.61M
491.72%23.78M
-60.94%11.25M
83.04%11.86M
866.76%16.71M
Notes payable and accounts payable
118.81%1.16B
134.84%1.23B
18.78%594.91M
6.52%633.78M
-17.72%528.94M
-17.53%523.83M
-9.31%500.85M
11.43%595.01M
6.98%642.87M
3.93%635.16M
-Notes payable
100.80%147.85M
50.79%105.12M
-58.83%25.37M
-20.44%64.86M
-53.60%73.63M
-51.21%69.72M
-22.51%61.63M
19.62%81.52M
178.82%158.71M
198.94%142.89M
-Accounts payable
121.72%1.01B
147.75%1.13B
29.67%569.54M
10.79%568.92M
-5.96%455.31M
-7.75%454.11M
-7.09%439.23M
10.23%513.49M
-11.00%484.16M
-12.61%492.27M
Contract liabilities
23.41%198.97M
-26.55%164.64M
-25.66%227.04M
-36.86%172.64M
-62.51%161.22M
-51.08%224.16M
-47.51%305.41M
-36.65%273.41M
17.86%430.05M
2.04%458.18M
Salaries payable
37.43%60.74M
6.55%56.78M
16.38%36.13M
16.76%55.16M
-12.01%44.2M
14.44%53.29M
70.26%31.05M
340.80%47.25M
20.29%50.23M
194.12%46.57M
Taxs payable
42.17%35.3M
63.76%45.63M
-14.21%30.5M
-36.19%24.26M
-58.14%24.83M
-57.83%27.87M
-46.66%35.55M
-32.44%38.03M
197.15%59.32M
70.39%66.09M
Other payable (including interest and dividends)
-18.55%31.66M
103.34%41.23M
39.77%46.64M
-50.13%45.25M
-13.04%38.87M
-35.95%20.28M
129.59%33.37M
-54.23%90.74M
-61.01%44.7M
-78.70%31.66M
-Dividend payable
----
----
----
----
----
----
----
93.45%54.95M
----
----
-Other payable
----
----
----
26.46%45.25M
----
-35.95%20.28M
----
-78.93%35.78M
----
-78.70%31.66M
Non current liabilities due within one year
66.07%1.01B
58.17%1.02B
96.31%987.54M
58.67%941.81M
5.45%610.4M
34.32%643.09M
-2.97%503.06M
39.12%593.56M
60.93%578.84M
39.95%478.79M
Other current liabilities
-98.54%548.31K
-96.77%200.98K
45.15%9.4M
25.33%2.28M
1,289.36%37.57M
127.16%6.22M
-86.95%6.47M
-96.21%1.82M
-95.13%2.7M
-83.06%2.74M
Total current liabilities
31.66%4.65B
51.49%4.77B
43.26%3.97B
40.51%4.05B
14.13%3.53B
2.66%3.15B
-10.89%2.77B
-0.94%2.88B
23.70%3.09B
21.44%3.07B
Current liabilities
Long term loan
144.76%1.09B
64.00%693.35M
296.18%609M
1,996.13%438.51M
6,341.75%445.77M
4,639.75%422.79M
721.16%153.72M
-73.15%20.92M
-93.22%6.92M
-90.51%8.92M
Long term account payable
----
----
----
-3.67%539.08M
----
27.36%641.48M
----
8.36%559.62M
----
44.06%503.69M
Estimate liabilities
----
----
----
----
-89.27%1.58M
-87.91%1.78M
4.63%10.67M
104.63%20.87M
-77.57%14.74M
-77.57%14.74M
Deferred tax liabilities
5.04%32.1M
14.94%38.19M
-23.11%31.6M
-21.53%30.22M
-23.19%30.56M
-21.99%33.22M
-1.45%41.1M
-11.43%38.52M
355.08%39.79M
65.05%42.59M
Long term deferred income
16.46%63.21M
10.93%61.65M
23.64%69.12M
7.17%60.98M
-7.18%54.28M
-7.48%55.57M
-8.45%55.9M
-3.36%56.9M
-5.40%58.48M
-4.18%60.06M
Lease liabilities
1.97%103.04M
67.90%173.14M
1.04%113.24M
-40.18%97.02M
-28.07%101.05M
-36.05%103.12M
-26.93%112.08M
-0.17%162.19M
171.89%140.49M
126.37%161.25M
Total non current liabilities
71.87%2.04B
34.54%1.69B
39.59%1.41B
35.71%1.17B
34.69%1.18B
58.98%1.26B
15.37%1.01B
-1.20%859.02M
30.34%879.41M
18.26%791.25M
Total liabilities
41.76%6.69B
46.65%6.46B
42.28%5.38B
39.41%5.22B
18.68%4.72B
14.21%4.41B
-5.12%3.78B
-1.00%3.74B
25.11%3.97B
20.77%3.86B
Shareholders equity
Paid-in capital
-20.09%184.3M
0.00%184.3M
29.76%184.3M
0.00%184.3M
62.39%230.64M
29.76%184.3M
0.00%142.03M
29.22%184.3M
-0.42%142.03M
-0.42%142.03M
Capital reserve funds
-2.01%1.37B
-2.78%1.37B
-4.05%1.41B
-0.79%1.41B
-4.20%1.4B
-3.59%1.41B
0.27%1.47B
-3.23%1.42B
-0.19%1.46B
0.64%1.46B
Surplus reserve funds
-5.15%92.15M
0.00%92.15M
29.76%92.15M
29.76%92.15M
36.81%97.15M
29.76%92.15M
5.92%71.02M
5.92%71.02M
5.97%71.02M
5.92%71.02M
Retained profit
21.31%991.59M
6.79%894.53M
-5.24%801.16M
-0.65%798.81M
2.32%817.38M
13.88%837.65M
23.90%845.44M
26.82%804.05M
26.58%798.87M
25.90%735.54M
Less:Treasury stock
-45.85%29.53M
-43.48%29.53M
115.53%63.62M
111.99%63.62M
566.34%54.53M
--52.24M
--29.52M
386.18%30.01M
32.58%8.18M
----
Other composite income
-745.22%-7.87M
-163.96%-1M
274.67%1.43M
548.58%3.02M
-11.84%1.22M
24.31%1.57M
-146.36%-816.18K
-77.09%465.55K
7,672.65%1.38M
11,050.25%1.26M
Shareholders equity without minority interests
4.44%2.6B
1.53%2.51B
-2.89%2.42B
-1.08%2.42B
1.03%2.49B
2.53%2.47B
5.90%2.49B
6.20%2.45B
7.30%2.46B
7.65%2.41B
Minority interests
22.68%46.34M
-5.24%42.58M
-40.24%37.92M
-45.30%37.13M
-53.80%37.78M
-50.47%44.94M
-20.73%63.46M
-11.26%67.88M
12.24%81.76M
82.80%90.74M
Total shareholder equity
4.72%2.65B
1.41%2.55B
-3.82%2.46B
-2.27%2.46B
-0.73%2.53B
0.61%2.52B
5.02%2.56B
5.64%2.51B
7.45%2.55B
9.28%2.5B
Total liabilityies and equity
28.84%9.33B
30.21%9.02B
23.68%7.84B
22.65%7.67B
11.10%7.24B
8.86%6.92B
-1.27%6.34B
1.57%6.26B
17.57%6.52B
15.98%6.36B
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
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Dahua 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 -28.99%935.38M-32.56%837.03M-8.44%546.47M65.53%1.1B48.13%1.32B20.76%1.24B-33.37%596.81M-28.90%661.83M19.72%889.25M45.25%1.03B
Transactional financial assets 10,497.34%119.3M22.51%44.39M-6.80%1.07M1,213.11%20.99M9.74%1.13M1,559.25%36.24M-56.99%1.15M--1.6M-97.75%1.03M-98.75%2.18M
Notes receivable and accounts receivable 37.18%915.49M41.18%839.56M27.44%759.18M11.35%704.04M-11.33%667.35M-21.78%594.68M-30.30%595.72M-10.60%632.26M18.24%752.66M64.34%760.23M
-Notes receivable -70.71%20.91M-94.67%3.04M-39.90%18.26M-64.15%4.88M56.60%71.39M-2.08%57.1M-74.27%30.38M-82.45%13.6M-41.63%45.59M-14.01%58.32M
-Accounts receivable 50.11%894.58M55.61%836.51M31.06%740.93M13.01%699.17M-15.71%595.96M-23.41%537.57M-23.25%565.34M-1.76%618.65M26.62%707.07M77.80%701.92M
Other receivables (including interest and dividends) 25.94%140.07M10.15%112.21M-27.88%166.4M14.84%123.37M0.87%111.22M11.99%101.87M169.61%230.72M29.94%107.43M48.83%110.27M41.74%90.96M
-Other receivable ------------14.84%123.37M----11.99%101.87M----29.94%107.43M----41.74%90.96M
Contractual assets -76.47%3.13M-43.10%5.38M5.04%8.52M10.85%10.63M15.46%13.29M-34.46%9.45M-42.10%8.11M-27.45%9.59M608.56%11.51M667.26%14.42M
Advance payment -13.79%189.42M37.79%116.09M116.77%272.15M96.50%219.9M62.97%219.71M-54.33%84.25M-30.10%125.55M-34.20%111.91M-6.71%134.82M52.98%184.47M
Inventories 66.76%1.72B65.63%1.85B1.71%1.4B3.93%1.37B-23.35%1.03B-7.69%1.12B11.30%1.38B26.13%1.31B24.79%1.35B5.10%1.21B
Receivable financing -18.17%210.24M104.26%322.55M40.32%231.26M25.30%250.82M0.90%256.93M34.56%157.91M-35.90%164.8M1.51%200.17M99.98%254.63M5.71%117.36M
Non-current assets due within one year ------------------------4.18%6.8M5.30%6.73M--6.64M--6.58M
Other current assets 198.15%330.61M193.41%305.29M185.29%246.08M82.17%182.31M44.80%110.89M27.72%104.05M4.77%86.26M-63.03%100.08M-73.71%76.58M-72.49%81.46M
Total current assets 22.30%4.57B28.47%4.43B13.14%3.64B26.31%3.97B3.84%3.73B-1.49%3.45B-11.20%3.21B-8.02%3.15B14.38%3.6B13.31%3.5B
Non Current assets
Other non-current financial assets -6.96%26.33M-6.96%26.33M-2.41%28.3M-3.89%28.3M-5.79%28.3M-5.79%28.3M-3.34%29M-1.85%29.44M0.12%30.04M--30.04M
Long-term equity investment 11.29%24.14M-2.66%24.68M-14.36%24.17M-8.42%24.17M-17.53%21.69M-3.33%25.35M-20.28%28.23M-14.02%26.4M-10.22%26.31M-10.49%26.23M
Long term receivable account --83.23M---------------------32.21%21.32M-32.39%21.13M--32.03M--31.74M
Fixed assets ------------16.83%2.24B----13.66%2.16B----6.93%1.92B----6.85%1.9B
Constru in process ------------83.74%566.78M----79.01%193.26M----176.55%308.47M----200.69%107.96M
Intangible assets 1.67%292.02M-0.21%284.33M69.50%286.45M70.78%286.59M69.23%287.23M66.78%284.92M18.43%169M26.81%167.81M28.61%169.72M27.97%170.84M
Goodwill -14.91%123.33M-8.08%123.33M3.13%143.92M3.13%143.92M3.86%144.94M-3.86%134.17M-4.33%139.55M-4.33%139.55M57.17%139.55M57.17%139.55M
Long deferred expense -48.39%30.09M-26.27%56.68M-24.21%53.4M-21.76%60.54M-17.12%58.29M15.60%76.87M1.17%70.45M45.97%77.38M21.41%70.34M16.71%66.5M
Deferred tax assets 0.49%112.34M27.50%126.76M17.45%125.65M5.95%118.35M2.00%111.79M-1.54%99.43M26.79%106.98M25.97%111.7M101.65%109.6M34.13%100.99M
Usufruct assets 61.77%253M98.96%306M-19.65%151.02M-41.23%141.21M-29.98%156.4M-34.25%153.8M-18.16%187.94M-1.20%240.27M94.41%223.37M89.45%233.91M
Other non current assets -53.63%104.74M-67.57%104.76M67.66%168.61M27.11%89.04M357.24%225.86M489.84%323.08M83.32%100.57M-11.45%70.05M-46.56%49.4M-27.74%54.77M
Total non current assets 35.79%4.77B31.93%4.59B34.52%4.21B18.95%3.7B20.02%3.51B21.54%3.48B11.55%3.13B13.54%3.11B21.74%2.92B19.42%2.86B
Total assets 28.84%9.33B30.21%9.02B23.68%7.84B22.65%7.67B11.10%7.24B8.86%6.92B-1.27%6.34B1.57%6.26B17.57%6.52B15.98%6.36B
Liabilities
Current liabilities
Short term loan 4.48%2.15B34.48%2.21B50.99%2.01B72.74%2.12B62.52%2.06B23.31%1.64B2.54%1.33B6.92%1.23B36.13%1.27B48.32%1.33B
Transactional financial liabilities -99.01%177.62K3.24%5.8M-5.41%22.5M358.03%51.53M50.82%17.88M-66.41%5.61M491.72%23.78M-60.94%11.25M83.04%11.86M866.76%16.71M
Notes payable and accounts payable 118.81%1.16B134.84%1.23B18.78%594.91M6.52%633.78M-17.72%528.94M-17.53%523.83M-9.31%500.85M11.43%595.01M6.98%642.87M3.93%635.16M
-Notes payable 100.80%147.85M50.79%105.12M-58.83%25.37M-20.44%64.86M-53.60%73.63M-51.21%69.72M-22.51%61.63M19.62%81.52M178.82%158.71M198.94%142.89M
-Accounts payable 121.72%1.01B147.75%1.13B29.67%569.54M10.79%568.92M-5.96%455.31M-7.75%454.11M-7.09%439.23M10.23%513.49M-11.00%484.16M-12.61%492.27M
Contract liabilities 23.41%198.97M-26.55%164.64M-25.66%227.04M-36.86%172.64M-62.51%161.22M-51.08%224.16M-47.51%305.41M-36.65%273.41M17.86%430.05M2.04%458.18M
Salaries payable 37.43%60.74M6.55%56.78M16.38%36.13M16.76%55.16M-12.01%44.2M14.44%53.29M70.26%31.05M340.80%47.25M20.29%50.23M194.12%46.57M
Taxs payable 42.17%35.3M63.76%45.63M-14.21%30.5M-36.19%24.26M-58.14%24.83M-57.83%27.87M-46.66%35.55M-32.44%38.03M197.15%59.32M70.39%66.09M
Other payable (including interest and dividends) -18.55%31.66M103.34%41.23M39.77%46.64M-50.13%45.25M-13.04%38.87M-35.95%20.28M129.59%33.37M-54.23%90.74M-61.01%44.7M-78.70%31.66M
-Dividend payable ----------------------------93.45%54.95M--------
-Other payable ------------26.46%45.25M-----35.95%20.28M-----78.93%35.78M-----78.70%31.66M
Non current liabilities due within one year 66.07%1.01B58.17%1.02B96.31%987.54M58.67%941.81M5.45%610.4M34.32%643.09M-2.97%503.06M39.12%593.56M60.93%578.84M39.95%478.79M
Other current liabilities -98.54%548.31K-96.77%200.98K45.15%9.4M25.33%2.28M1,289.36%37.57M127.16%6.22M-86.95%6.47M-96.21%1.82M-95.13%2.7M-83.06%2.74M
Total current liabilities 31.66%4.65B51.49%4.77B43.26%3.97B40.51%4.05B14.13%3.53B2.66%3.15B-10.89%2.77B-0.94%2.88B23.70%3.09B21.44%3.07B
Current liabilities
Long term loan 144.76%1.09B64.00%693.35M296.18%609M1,996.13%438.51M6,341.75%445.77M4,639.75%422.79M721.16%153.72M-73.15%20.92M-93.22%6.92M-90.51%8.92M
Long term account payable -------------3.67%539.08M----27.36%641.48M----8.36%559.62M----44.06%503.69M
Estimate liabilities -----------------89.27%1.58M-87.91%1.78M4.63%10.67M104.63%20.87M-77.57%14.74M-77.57%14.74M
Deferred tax liabilities 5.04%32.1M14.94%38.19M-23.11%31.6M-21.53%30.22M-23.19%30.56M-21.99%33.22M-1.45%41.1M-11.43%38.52M355.08%39.79M65.05%42.59M
Long term deferred income 16.46%63.21M10.93%61.65M23.64%69.12M7.17%60.98M-7.18%54.28M-7.48%55.57M-8.45%55.9M-3.36%56.9M-5.40%58.48M-4.18%60.06M
Lease liabilities 1.97%103.04M67.90%173.14M1.04%113.24M-40.18%97.02M-28.07%101.05M-36.05%103.12M-26.93%112.08M-0.17%162.19M171.89%140.49M126.37%161.25M
Total non current liabilities 71.87%2.04B34.54%1.69B39.59%1.41B35.71%1.17B34.69%1.18B58.98%1.26B15.37%1.01B-1.20%859.02M30.34%879.41M18.26%791.25M
Total liabilities 41.76%6.69B46.65%6.46B42.28%5.38B39.41%5.22B18.68%4.72B14.21%4.41B-5.12%3.78B-1.00%3.74B25.11%3.97B20.77%3.86B
Shareholders equity
Paid-in capital -20.09%184.3M0.00%184.3M29.76%184.3M0.00%184.3M62.39%230.64M29.76%184.3M0.00%142.03M29.22%184.3M-0.42%142.03M-0.42%142.03M
Capital reserve funds -2.01%1.37B-2.78%1.37B-4.05%1.41B-0.79%1.41B-4.20%1.4B-3.59%1.41B0.27%1.47B-3.23%1.42B-0.19%1.46B0.64%1.46B
Surplus reserve funds -5.15%92.15M0.00%92.15M29.76%92.15M29.76%92.15M36.81%97.15M29.76%92.15M5.92%71.02M5.92%71.02M5.97%71.02M5.92%71.02M
Retained profit 21.31%991.59M6.79%894.53M-5.24%801.16M-0.65%798.81M2.32%817.38M13.88%837.65M23.90%845.44M26.82%804.05M26.58%798.87M25.90%735.54M
Less:Treasury stock -45.85%29.53M-43.48%29.53M115.53%63.62M111.99%63.62M566.34%54.53M--52.24M--29.52M386.18%30.01M32.58%8.18M----
Other composite income -745.22%-7.87M-163.96%-1M274.67%1.43M548.58%3.02M-11.84%1.22M24.31%1.57M-146.36%-816.18K-77.09%465.55K7,672.65%1.38M11,050.25%1.26M
Shareholders equity without minority interests 4.44%2.6B1.53%2.51B-2.89%2.42B-1.08%2.42B1.03%2.49B2.53%2.47B5.90%2.49B6.20%2.45B7.30%2.46B7.65%2.41B
Minority interests 22.68%46.34M-5.24%42.58M-40.24%37.92M-45.30%37.13M-53.80%37.78M-50.47%44.94M-20.73%63.46M-11.26%67.88M12.24%81.76M82.80%90.74M
Total shareholder equity 4.72%2.65B1.41%2.55B-3.82%2.46B-2.27%2.46B-0.73%2.53B0.61%2.52B5.02%2.56B5.64%2.51B7.45%2.55B9.28%2.5B
Total liabilityies and equity 28.84%9.33B30.21%9.02B23.68%7.84B22.65%7.67B11.10%7.24B8.86%6.92B-1.27%6.34B1.57%6.26B17.57%6.52B15.98%6.36B
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)------Dahua 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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