CN Stock MarketDetailed Quotes

Jason Furniture (603816)

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  • 29.57
  • -0.33-1.10%
Trading May 20 14:09 CST
24.29BMarket Cap13.75P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jason Furniture (603816) 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
5.83%2.95B
0.74%2.57B
88.11%2.45B
106.85%3.43B
8.68%2.78B
-28.83%2.55B
-75.27%1.3B
-67.38%1.66B
-42.21%2.56B
-18.53%3.58B
Transactional financial assets
246.83%1.31B
105.62%1.36B
-16.65%799.76M
382.97%724.46M
3,667.42%376.74M
--661.74M
--959.5M
42.97%150M
-91.18%10M
----
Notes receivable and accounts receivable
13.07%1.68B
26.63%1.87B
22.94%1.73B
8.09%1.52B
6.56%1.49B
9.19%1.48B
-8.62%1.4B
-2.92%1.41B
20.80%1.4B
30.59%1.35B
-Accounts receivable
13.07%1.68B
26.63%1.87B
22.94%1.73B
8.09%1.52B
6.56%1.49B
9.19%1.48B
-8.62%1.4B
-2.92%1.41B
20.80%1.4B
30.59%1.35B
Other receivables (including interest and dividends)
13.24%246.94M
44.45%270.56M
-5.34%148.85M
-14.47%125.78M
4.31%218.08M
-23.97%187.31M
-29.07%157.25M
-35.67%147.05M
-40.58%209.07M
-43.87%246.36M
-Dividend receivable
----
----
----
----
-67.36%10.71M
0.00%32.81M
0.00%32.81M
0.00%32.81M
-19.03%32.81M
-19.03%32.81M
-Other receivable
----
----
----
10.10%125.78M
----
-27.65%154.5M
----
-41.64%114.24M
----
-46.39%213.55M
Advance payment
36.71%145.1M
47.99%152.03M
45.03%143.46M
38.29%125.27M
43.94%106.14M
17.25%102.73M
-14.98%98.92M
-39.51%90.58M
-36.69%73.74M
-32.41%87.62M
Inventories
5.14%1.92B
2.55%2.27B
9.80%1.96B
2.02%1.86B
0.07%1.83B
12.38%2.21B
-0.44%1.79B
8.94%1.83B
6.26%1.83B
4.48%1.97B
Receivable financing
--191.09K
--545.72K
----
----
----
----
----
----
----
----
Non-current assets due within one year
--147M
--146.05M
1,816.37%145.07M
1,803.44%144.09M
----
----
--7.57M
--7.57M
-96.34%7.57M
-92.55%15.13M
Other current assets
-9.90%567.42M
102.70%463.55M
116.13%602.56M
96.54%680.32M
55.58%629.8M
-19.52%228.68M
14.21%278.79M
55.99%346.15M
86.63%404.8M
56.96%284.17M
Total current assets
20.64%8.96B
22.66%9.1B
33.09%7.98B
52.91%8.62B
14.50%7.43B
-1.56%7.42B
-34.73%6B
-36.82%5.64B
-21.94%6.49B
-9.94%7.54B
Non Current assets
Debt investment
----
----
----
----
----
----
-4.09%205.9M
-2.45%205.9M
--205.9M
--205.9M
Other equity investment
-31.98%63.06M
-56.78%63.07M
-30.31%92.71M
-26.17%92.71M
-29.76%92.71M
-1.40%145.95M
-47.43%133.03M
-59.46%125.57M
-60.02%131.99M
-61.56%148.02M
Investment real estate
-3.41%696.48M
-3.38%702.63M
10.02%708.78M
--714.92M
--721.07M
--727.22M
--644.25M
----
----
----
Long-term equity investment
4.48%48.21M
7.71%45.89M
-11.34%39.18M
-13.63%34.33M
34.65%46.14M
38.72%42.6M
55.04%44.18M
1.29%39.74M
-2.47%34.27M
-8.39%30.71M
Fixed assets
----
----
----
-10.39%5.92B
----
28.29%5.95B
----
60.90%6.6B
----
13.69%4.64B
Constru in process
----
----
----
-26.57%401.92M
----
-62.77%442.42M
----
-62.63%547.34M
----
19.61%1.19B
Intangible assets
2.04%950.93M
7.45%1.01B
-3.74%917.24M
-3.17%928.07M
-3.79%931.91M
-3.60%941.85M
-3.47%952.83M
-3.75%958.47M
-3.90%968.59M
11.57%977.04M
Goodwill
31.98%362.72M
31.98%362.72M
-15.56%274.82M
-15.56%274.82M
-15.56%274.82M
-15.56%274.82M
0.00%325.46M
0.00%325.46M
0.00%325.46M
0.00%325.46M
Long deferred expense
-23.88%45.58M
-29.14%52.64M
-57.17%39.46M
-43.27%55.42M
-25.57%59.88M
-16.02%74.29M
-21.29%92.13M
-32.01%97.69M
-37.99%80.45M
-29.76%88.46M
Deferred tax assets
32.12%512.28M
26.52%480.45M
-3.46%333.41M
-7.95%329.34M
-7.87%387.73M
-3.25%379.74M
8.43%345.36M
12.60%357.79M
20.43%420.86M
12.67%392.5M
Usufruct assets
8.84%343.79M
-3.48%326.12M
-16.13%323.63M
-40.25%265.57M
-34.71%315.88M
-36.79%337.88M
-7.67%385.86M
-2.00%444.49M
-1.75%483.84M
-1.51%534.52M
Other non current assets
2.03%827.78M
-9.52%687.81M
51.27%685.25M
179.11%675.15M
52.24%811.31M
6.13%760.18M
836.30%452.99M
366.48%241.89M
1,403.36%532.9M
2,311.90%716.27M
Total non current assets
-0.39%9.99B
-1.42%9.93B
-4.23%9.68B
-2.60%9.69B
6.46%10.03B
8.99%10.07B
19.20%10.11B
18.19%9.95B
18.24%9.42B
19.46%9.24B
Total assets
8.56%18.96B
8.79%19.03B
9.66%17.66B
17.48%18.31B
9.74%17.46B
4.25%17.49B
-8.84%16.11B
-10.11%15.59B
-2.27%15.91B
4.19%16.78B
Liabilities
Current liabilities
Short term loan
-50.02%780.04M
-56.59%557.97M
-56.66%476.95M
22.20%1.31B
36.77%1.56B
-14.39%1.29B
-64.59%1.1B
-55.03%1.08B
-41.63%1.14B
1.49%1.5B
Transactional financial liabilities
--123K
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
94.46%3.2B
90.05%3.39B
59.33%2.75B
30.87%2.2B
23.98%1.65B
9.54%1.78B
-1.59%1.73B
-4.05%1.68B
-23.74%1.33B
-19.14%1.63B
-Notes payable
2,284.63%1.53B
18,228.64%1.5B
9,195.20%1.17B
2,735.82%609.2M
202.35%64.02M
-73.93%8.21M
-38.52%12.63M
-64.80%21.48M
25.70%21.17M
-28.13%31.49M
-Accounts payable
5.92%1.68B
6.21%1.89B
-7.89%1.58B
-4.11%1.59B
21.09%1.58B
11.19%1.78B
-1.15%1.72B
-1.85%1.66B
-24.22%1.31B
-18.94%1.6B
Contract liabilities
-15.43%1.27B
-19.08%1.66B
13.11%1.4B
20.71%1.54B
17.92%1.5B
27.93%2.05B
-6.19%1.24B
-12.67%1.28B
-10.22%1.27B
4.72%1.6B
Advance receipts
--10.38M
258.09%10.33M
----
----
----
--2.88M
----
----
----
----
Salaries payable
5.22%410.94M
16.36%684.43M
-6.02%517M
-10.78%438.9M
-12.00%390.56M
-4.34%588.19M
14.06%550.12M
8.62%491.92M
20.02%443.84M
22.18%614.87M
Taxs payable
35.32%423.63M
11.11%347.18M
41.16%368.84M
18.39%310.73M
10.46%313.06M
-4.28%312.45M
-12.42%261.3M
6.47%262.48M
13.30%283.41M
27.22%326.41M
Other payable (including interest and dividends)
17.51%909.52M
27.83%910.7M
56.06%877.95M
249.51%1.87B
48.54%774.01M
40.36%712.43M
17.50%562.57M
11.32%534.32M
28.46%521.08M
-2.94%507.56M
-Dividend payable
-20.21%36.8M
115.18%99.25M
73.42%99.26M
1,881.38%1.13B
--46.12M
--46.12M
3,623.78%57.24M
3,623.78%57.24M
----
----
-Other payable
----
----
----
53.74%733.45M
----
31.28%666.31M
----
-0.28%477.08M
----
-1.86%507.56M
Non current liabilities due within one year
-9.03%77.07M
-15.95%77.2M
-25.81%70.65M
-41.00%62.98M
-33.24%84.72M
-41.41%91.86M
-35.08%95.22M
-28.58%106.75M
-23.43%126.9M
-9.00%156.79M
Other current liabilities
-42.07%76.53M
-42.72%96.75M
2.27%136.02M
-2.53%133.18M
3.89%132.1M
24.22%168.9M
0.49%133M
2.16%136.64M
-17.06%127.15M
-2.44%135.97M
Total current liabilities
11.83%7.16B
10.54%7.74B
16.45%6.6B
41.38%7.87B
22.08%6.41B
8.07%7B
-26.59%5.67B
-21.26%5.57B
-18.80%5.25B
-2.18%6.48B
Current liabilities
Estimate liabilities
309.43%9.22M
492.68%10.98M
-1.69%1.81M
-10.75%1.67M
4.46%2.25M
2.11%1.85M
-8.71%1.84M
15.42%1.87M
55.87%2.16M
-36.60%1.81M
Deferred tax liabilities
-66.33%31.51M
-43.96%52.48M
15.48%92.17M
15.82%92.37M
40.15%93.57M
38.94%93.64M
90.44%79.82M
88.37%79.75M
32.18%66.76M
34.96%67.4M
Long term deferred income
3.88%141.74M
5.95%143.77M
2.11%135.15M
1.18%133.11M
8.58%136.44M
6.24%135.7M
-0.94%132.36M
64.59%131.56M
61.17%125.66M
78.82%127.72M
Lease liabilities
28.60%212.16M
9.08%192.75M
-19.91%193.41M
-50.97%137.68M
-45.59%164.98M
-43.91%176.7M
14.78%241.49M
21.98%280.83M
22.50%303.22M
12.28%315.02M
Total non current liabilities
-0.66%394.63M
-1.94%399.97M
-7.24%422.55M
-26.15%364.83M
-20.20%397.24M
-20.33%407.9M
17.42%455.51M
39.51%494.01M
29.17%497.8M
24.02%511.96M
Total liabilities
11.10%7.56B
9.85%8.14B
14.69%7.02B
35.88%8.24B
18.42%6.8B
5.99%7.41B
-24.48%6.13B
-18.36%6.06B
-16.10%5.75B
-0.64%6.99B
Shareholders equity
Paid-in capital
-0.05%821.45M
-0.05%821.45M
-0.05%821.45M
0.00%821.89M
0.00%821.89M
0.00%821.89M
0.00%821.89M
0.00%821.89M
0.00%821.89M
0.00%821.89M
Capital reserve funds
1.96%3.4B
1.97%3.38B
-5.35%3.36B
-5.71%3.35B
-6.21%3.33B
-6.71%3.32B
-0.18%3.55B
-0.18%3.55B
-0.18%3.55B
-0.18%3.55B
Surplus reserve funds
0.00%428.4M
0.00%428.4M
0.00%428.4M
0.00%428.4M
0.00%428.4M
0.00%428.4M
0.00%428.4M
0.00%428.4M
0.00%428.4M
0.00%428.4M
Retained profit
9.93%7.03B
10.77%6.54B
5.81%6.29B
5.27%5.77B
4.28%6.4B
3.26%5.9B
14.22%5.94B
-0.88%5.48B
22.70%6.14B
23.09%5.72B
Less:Treasury stock
-15.62%100.61M
-15.62%100.61M
-72.78%100.61M
-71.37%105.82M
-67.74%119.24M
-63.14%119.24M
246.97%369.57M
405.31%369.57M
782.35%369.57M
2,055.39%323.51M
Other composite income
-5.62%-497.24M
4.61%-480.91M
20.51%-472.26M
21.14%-472.51M
20.77%-470.79M
14.33%-504.12M
-11.30%-594.09M
-12.20%-599.17M
-16.00%-594.24M
-5.44%-588.45M
Shareholders equity without minority interests
6.66%11.08B
7.54%10.59B
5.57%10.33B
5.11%9.79B
4.17%10.39B
2.46%9.84B
4.37%9.78B
-4.28%9.31B
7.77%9.98B
8.19%9.61B
Minority interests
17.65%315.16M
27.38%308.91M
55.89%312.06M
34.82%283.74M
39.69%267.89M
31.73%242.51M
7.04%200.18M
14.19%210.46M
7.38%191.77M
-4.20%184.1M
Total shareholder equity
6.94%11.4B
8.01%10.9B
6.58%10.64B
5.77%10.07B
4.84%10.66B
3.01%10.09B
4.43%9.98B
-3.93%9.52B
7.76%10.17B
7.92%9.79B
Total liabilityies and equity
8.56%18.96B
8.79%19.03B
9.66%17.66B
17.48%18.31B
9.74%17.46B
4.25%17.49B
-8.84%16.11B
-10.11%15.59B
-2.27%15.91B
4.19%16.78B
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 5.83%2.95B0.74%2.57B88.11%2.45B106.85%3.43B8.68%2.78B-28.83%2.55B-75.27%1.3B-67.38%1.66B-42.21%2.56B-18.53%3.58B
Transactional financial assets 246.83%1.31B105.62%1.36B-16.65%799.76M382.97%724.46M3,667.42%376.74M--661.74M--959.5M42.97%150M-91.18%10M----
Notes receivable and accounts receivable 13.07%1.68B26.63%1.87B22.94%1.73B8.09%1.52B6.56%1.49B9.19%1.48B-8.62%1.4B-2.92%1.41B20.80%1.4B30.59%1.35B
-Accounts receivable 13.07%1.68B26.63%1.87B22.94%1.73B8.09%1.52B6.56%1.49B9.19%1.48B-8.62%1.4B-2.92%1.41B20.80%1.4B30.59%1.35B
Other receivables (including interest and dividends) 13.24%246.94M44.45%270.56M-5.34%148.85M-14.47%125.78M4.31%218.08M-23.97%187.31M-29.07%157.25M-35.67%147.05M-40.58%209.07M-43.87%246.36M
-Dividend receivable -----------------67.36%10.71M0.00%32.81M0.00%32.81M0.00%32.81M-19.03%32.81M-19.03%32.81M
-Other receivable ------------10.10%125.78M-----27.65%154.5M-----41.64%114.24M-----46.39%213.55M
Advance payment 36.71%145.1M47.99%152.03M45.03%143.46M38.29%125.27M43.94%106.14M17.25%102.73M-14.98%98.92M-39.51%90.58M-36.69%73.74M-32.41%87.62M
Inventories 5.14%1.92B2.55%2.27B9.80%1.96B2.02%1.86B0.07%1.83B12.38%2.21B-0.44%1.79B8.94%1.83B6.26%1.83B4.48%1.97B
Receivable financing --191.09K--545.72K--------------------------------
Non-current assets due within one year --147M--146.05M1,816.37%145.07M1,803.44%144.09M----------7.57M--7.57M-96.34%7.57M-92.55%15.13M
Other current assets -9.90%567.42M102.70%463.55M116.13%602.56M96.54%680.32M55.58%629.8M-19.52%228.68M14.21%278.79M55.99%346.15M86.63%404.8M56.96%284.17M
Total current assets 20.64%8.96B22.66%9.1B33.09%7.98B52.91%8.62B14.50%7.43B-1.56%7.42B-34.73%6B-36.82%5.64B-21.94%6.49B-9.94%7.54B
Non Current assets
Debt investment -------------------------4.09%205.9M-2.45%205.9M--205.9M--205.9M
Other equity investment -31.98%63.06M-56.78%63.07M-30.31%92.71M-26.17%92.71M-29.76%92.71M-1.40%145.95M-47.43%133.03M-59.46%125.57M-60.02%131.99M-61.56%148.02M
Investment real estate -3.41%696.48M-3.38%702.63M10.02%708.78M--714.92M--721.07M--727.22M--644.25M------------
Long-term equity investment 4.48%48.21M7.71%45.89M-11.34%39.18M-13.63%34.33M34.65%46.14M38.72%42.6M55.04%44.18M1.29%39.74M-2.47%34.27M-8.39%30.71M
Fixed assets -------------10.39%5.92B----28.29%5.95B----60.90%6.6B----13.69%4.64B
Constru in process -------------26.57%401.92M-----62.77%442.42M-----62.63%547.34M----19.61%1.19B
Intangible assets 2.04%950.93M7.45%1.01B-3.74%917.24M-3.17%928.07M-3.79%931.91M-3.60%941.85M-3.47%952.83M-3.75%958.47M-3.90%968.59M11.57%977.04M
Goodwill 31.98%362.72M31.98%362.72M-15.56%274.82M-15.56%274.82M-15.56%274.82M-15.56%274.82M0.00%325.46M0.00%325.46M0.00%325.46M0.00%325.46M
Long deferred expense -23.88%45.58M-29.14%52.64M-57.17%39.46M-43.27%55.42M-25.57%59.88M-16.02%74.29M-21.29%92.13M-32.01%97.69M-37.99%80.45M-29.76%88.46M
Deferred tax assets 32.12%512.28M26.52%480.45M-3.46%333.41M-7.95%329.34M-7.87%387.73M-3.25%379.74M8.43%345.36M12.60%357.79M20.43%420.86M12.67%392.5M
Usufruct assets 8.84%343.79M-3.48%326.12M-16.13%323.63M-40.25%265.57M-34.71%315.88M-36.79%337.88M-7.67%385.86M-2.00%444.49M-1.75%483.84M-1.51%534.52M
Other non current assets 2.03%827.78M-9.52%687.81M51.27%685.25M179.11%675.15M52.24%811.31M6.13%760.18M836.30%452.99M366.48%241.89M1,403.36%532.9M2,311.90%716.27M
Total non current assets -0.39%9.99B-1.42%9.93B-4.23%9.68B-2.60%9.69B6.46%10.03B8.99%10.07B19.20%10.11B18.19%9.95B18.24%9.42B19.46%9.24B
Total assets 8.56%18.96B8.79%19.03B9.66%17.66B17.48%18.31B9.74%17.46B4.25%17.49B-8.84%16.11B-10.11%15.59B-2.27%15.91B4.19%16.78B
Liabilities
Current liabilities
Short term loan -50.02%780.04M-56.59%557.97M-56.66%476.95M22.20%1.31B36.77%1.56B-14.39%1.29B-64.59%1.1B-55.03%1.08B-41.63%1.14B1.49%1.5B
Transactional financial liabilities --123K------------------------------------
Notes payable and accounts payable 94.46%3.2B90.05%3.39B59.33%2.75B30.87%2.2B23.98%1.65B9.54%1.78B-1.59%1.73B-4.05%1.68B-23.74%1.33B-19.14%1.63B
-Notes payable 2,284.63%1.53B18,228.64%1.5B9,195.20%1.17B2,735.82%609.2M202.35%64.02M-73.93%8.21M-38.52%12.63M-64.80%21.48M25.70%21.17M-28.13%31.49M
-Accounts payable 5.92%1.68B6.21%1.89B-7.89%1.58B-4.11%1.59B21.09%1.58B11.19%1.78B-1.15%1.72B-1.85%1.66B-24.22%1.31B-18.94%1.6B
Contract liabilities -15.43%1.27B-19.08%1.66B13.11%1.4B20.71%1.54B17.92%1.5B27.93%2.05B-6.19%1.24B-12.67%1.28B-10.22%1.27B4.72%1.6B
Advance receipts --10.38M258.09%10.33M--------------2.88M----------------
Salaries payable 5.22%410.94M16.36%684.43M-6.02%517M-10.78%438.9M-12.00%390.56M-4.34%588.19M14.06%550.12M8.62%491.92M20.02%443.84M22.18%614.87M
Taxs payable 35.32%423.63M11.11%347.18M41.16%368.84M18.39%310.73M10.46%313.06M-4.28%312.45M-12.42%261.3M6.47%262.48M13.30%283.41M27.22%326.41M
Other payable (including interest and dividends) 17.51%909.52M27.83%910.7M56.06%877.95M249.51%1.87B48.54%774.01M40.36%712.43M17.50%562.57M11.32%534.32M28.46%521.08M-2.94%507.56M
-Dividend payable -20.21%36.8M115.18%99.25M73.42%99.26M1,881.38%1.13B--46.12M--46.12M3,623.78%57.24M3,623.78%57.24M--------
-Other payable ------------53.74%733.45M----31.28%666.31M-----0.28%477.08M-----1.86%507.56M
Non current liabilities due within one year -9.03%77.07M-15.95%77.2M-25.81%70.65M-41.00%62.98M-33.24%84.72M-41.41%91.86M-35.08%95.22M-28.58%106.75M-23.43%126.9M-9.00%156.79M
Other current liabilities -42.07%76.53M-42.72%96.75M2.27%136.02M-2.53%133.18M3.89%132.1M24.22%168.9M0.49%133M2.16%136.64M-17.06%127.15M-2.44%135.97M
Total current liabilities 11.83%7.16B10.54%7.74B16.45%6.6B41.38%7.87B22.08%6.41B8.07%7B-26.59%5.67B-21.26%5.57B-18.80%5.25B-2.18%6.48B
Current liabilities
Estimate liabilities 309.43%9.22M492.68%10.98M-1.69%1.81M-10.75%1.67M4.46%2.25M2.11%1.85M-8.71%1.84M15.42%1.87M55.87%2.16M-36.60%1.81M
Deferred tax liabilities -66.33%31.51M-43.96%52.48M15.48%92.17M15.82%92.37M40.15%93.57M38.94%93.64M90.44%79.82M88.37%79.75M32.18%66.76M34.96%67.4M
Long term deferred income 3.88%141.74M5.95%143.77M2.11%135.15M1.18%133.11M8.58%136.44M6.24%135.7M-0.94%132.36M64.59%131.56M61.17%125.66M78.82%127.72M
Lease liabilities 28.60%212.16M9.08%192.75M-19.91%193.41M-50.97%137.68M-45.59%164.98M-43.91%176.7M14.78%241.49M21.98%280.83M22.50%303.22M12.28%315.02M
Total non current liabilities -0.66%394.63M-1.94%399.97M-7.24%422.55M-26.15%364.83M-20.20%397.24M-20.33%407.9M17.42%455.51M39.51%494.01M29.17%497.8M24.02%511.96M
Total liabilities 11.10%7.56B9.85%8.14B14.69%7.02B35.88%8.24B18.42%6.8B5.99%7.41B-24.48%6.13B-18.36%6.06B-16.10%5.75B-0.64%6.99B
Shareholders equity
Paid-in capital -0.05%821.45M-0.05%821.45M-0.05%821.45M0.00%821.89M0.00%821.89M0.00%821.89M0.00%821.89M0.00%821.89M0.00%821.89M0.00%821.89M
Capital reserve funds 1.96%3.4B1.97%3.38B-5.35%3.36B-5.71%3.35B-6.21%3.33B-6.71%3.32B-0.18%3.55B-0.18%3.55B-0.18%3.55B-0.18%3.55B
Surplus reserve funds 0.00%428.4M0.00%428.4M0.00%428.4M0.00%428.4M0.00%428.4M0.00%428.4M0.00%428.4M0.00%428.4M0.00%428.4M0.00%428.4M
Retained profit 9.93%7.03B10.77%6.54B5.81%6.29B5.27%5.77B4.28%6.4B3.26%5.9B14.22%5.94B-0.88%5.48B22.70%6.14B23.09%5.72B
Less:Treasury stock -15.62%100.61M-15.62%100.61M-72.78%100.61M-71.37%105.82M-67.74%119.24M-63.14%119.24M246.97%369.57M405.31%369.57M782.35%369.57M2,055.39%323.51M
Other composite income -5.62%-497.24M4.61%-480.91M20.51%-472.26M21.14%-472.51M20.77%-470.79M14.33%-504.12M-11.30%-594.09M-12.20%-599.17M-16.00%-594.24M-5.44%-588.45M
Shareholders equity without minority interests 6.66%11.08B7.54%10.59B5.57%10.33B5.11%9.79B4.17%10.39B2.46%9.84B4.37%9.78B-4.28%9.31B7.77%9.98B8.19%9.61B
Minority interests 17.65%315.16M27.38%308.91M55.89%312.06M34.82%283.74M39.69%267.89M31.73%242.51M7.04%200.18M14.19%210.46M7.38%191.77M-4.20%184.1M
Total shareholder equity 6.94%11.4B8.01%10.9B6.58%10.64B5.77%10.07B4.84%10.66B3.01%10.09B4.43%9.98B-3.93%9.52B7.76%10.17B7.92%9.79B
Total liabilityies and equity 8.56%18.96B8.79%19.03B9.66%17.66B17.48%18.31B9.74%17.46B4.25%17.49B-8.84%16.11B-10.11%15.59B-2.27%15.91B4.19%16.78B
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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