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Jason Furniture (603816)

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  • 31.01
  • -0.25-0.80%
Trading Jan 16 14:25 CST
25.47BMarket Cap15.96P/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
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
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
74.61%5.28B
127.62%5.09B
Transactional financial assets
-16.65%799.76M
382.97%724.46M
3,667.42%376.74M
--661.74M
--959.5M
42.97%150M
-91.18%10M
----
----
4.35%104.92M
Notes receivable and accounts receivable
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
-3.90%1.54B
-20.96%1.45B
-Accounts receivable
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
-3.51%1.54B
-20.95%1.45B
Other receivables (including interest and dividends)
-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
74.48%221.71M
59.38%228.58M
-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
--32.81M
173.43%32.81M
-Other receivable
----
10.10%125.78M
----
----
----
-41.64%114.24M
----
-46.39%213.55M
----
48.97%195.77M
Advance payment
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
4.85%116.35M
19.18%149.73M
Inventories
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
-9.06%1.79B
-20.52%1.68B
Non-current assets due within one year
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
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
-32.45%244.1M
-40.00%221.9M
Total current assets
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
22.65%9.19B
22.65%8.92B
Non Current assets
Debt investment
----
----
----
----
-4.09%205.9M
-2.45%205.9M
--205.9M
--205.9M
--214.69M
--211.08M
Other equity investment
-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
-52.85%253.04M
-46.58%309.78M
Investment real estate
10.02%708.78M
--714.92M
--721.07M
--727.22M
--644.25M
----
----
----
----
----
Long-term equity investment
-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
6.25%28.5M
34.14%39.24M
Fixed assets
----
-10.39%5.92B
----
----
----
60.90%6.6B
----
13.69%4.64B
----
25.82%4.1B
Constru in process
----
-26.57%401.92M
----
----
----
-62.63%547.34M
----
19.61%1.19B
----
9.23%1.46B
Intangible assets
-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
0.31%987.09M
3.56%995.77M
Goodwill
-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
-5.10%325.46M
-5.10%325.46M
Long deferred expense
-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
-30.26%117.06M
-8.14%143.67M
Deferred tax assets
-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
-8.92%318.5M
-5.69%317.76M
Usufruct assets
-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
-27.67%417.89M
-34.13%453.58M
Other non current assets
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
-33.14%48.38M
-32.70%51.85M
Total non current assets
-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
8.40%8.48B
8.25%8.42B
Total assets
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
15.37%17.67B
15.21%17.34B
Liabilities
Current liabilities
Short term loan
-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
111.73%3.11B
90.41%2.39B
Notes payable and accounts payable
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
5.21%1.76B
-2.54%1.75B
-Notes payable
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
-76.86%20.54M
172.38%61.04M
-Accounts payable
-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
9.82%1.74B
-4.74%1.69B
Contract liabilities
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
-2.79%1.32B
-5.27%1.46B
Advance receipts
----
----
----
--2.88M
----
----
----
----
----
----
Salaries payable
-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
-7.00%482.31M
-7.68%452.88M
Taxs payable
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
-10.11%298.35M
-4.82%246.52M
Other payable (including interest and dividends)
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
70.63%478.78M
20.71%479.97M
-Dividend payable
73.42%99.26M
1,881.38%1.13B
--46.12M
--46.12M
3,623.78%57.24M
3,623.78%57.24M
----
----
-84.63%1.54M
-84.63%1.54M
-Other payable
----
53.74%733.45M
----
----
----
-0.28%477.08M
----
-1.86%507.56M
----
23.43%478.44M
Non current liabilities due within one year
-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
-12.00%146.67M
-25.65%149.47M
Other current liabilities
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
-10.74%132.35M
-11.29%133.75M
Total current liabilities
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
29.71%7.72B
15.73%7.07B
Current liabilities
Estimate liabilities
-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
92.80%2.02M
65.90%1.62M
Deferred tax liabilities
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
0.86%41.91M
1.47%42.34M
Long term deferred income
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
82.71%133.61M
84.33%79.93M
Lease liabilities
-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
-36.31%210.4M
-42.20%230.22M
Total non current liabilities
-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
-13.03%387.94M
-26.89%354.1M
Total liabilities
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
26.74%8.11B
12.60%7.42B
Shareholders equity
Paid-in capital
-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
0.00%821.89M
0.00%821.89M
Capital reserve funds
-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
0.01%3.56B
0.01%3.56B
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
9.54%428.4M
9.54%428.4M
Retained profit
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
19.77%5.2B
44.29%5.53B
Less:Treasury stock
-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
--106.51M
--73.14M
Other composite income
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
10.56%-533.79M
5.15%-534M
Shareholders equity without minority interests
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
10.01%9.37B
21.02%9.73B
Minority interests
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
-52.93%187.02M
-55.65%184.31M
Total shareholder equity
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
7.21%9.56B
17.25%9.92B
Total liabilityies and equity
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
15.37%17.67B
15.21%17.34B
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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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 88.11%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%3.58B74.61%5.28B127.62%5.09B
Transactional financial assets -16.65%799.76M382.97%724.46M3,667.42%376.74M--661.74M--959.5M42.97%150M-91.18%10M--------4.35%104.92M
Notes receivable and accounts receivable 22.94%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-3.90%1.54B-20.96%1.45B
-Accounts receivable 22.94%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-3.51%1.54B-20.95%1.45B
Other receivables (including interest and dividends) -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%246.36M74.48%221.71M59.38%228.58M
-Dividend receivable ---------67.36%10.71M0.00%32.81M0.00%32.81M0.00%32.81M-19.03%32.81M-19.03%32.81M--32.81M173.43%32.81M
-Other receivable ----10.10%125.78M-------------41.64%114.24M-----46.39%213.55M----48.97%195.77M
Advance payment 45.03%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%87.62M4.85%116.35M19.18%149.73M
Inventories 9.80%1.96B2.02%1.86B0.07%1.83B12.38%2.21B-0.44%1.79B8.94%1.83B6.26%1.83B4.48%1.97B-9.06%1.79B-20.52%1.68B
Non-current assets due within one year 1,816.37%145.07M1,803.44%144.09M----------7.57M--7.57M-96.34%7.57M-92.55%15.13M--------
Other current assets 116.13%602.56M96.54%680.32M55.58%629.8M-19.52%228.68M14.21%278.79M55.99%346.15M86.63%404.8M56.96%284.17M-32.45%244.1M-40.00%221.9M
Total current assets 33.09%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%7.54B22.65%9.19B22.65%8.92B
Non Current assets
Debt investment -----------------4.09%205.9M-2.45%205.9M--205.9M--205.9M--214.69M--211.08M
Other equity investment -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-52.85%253.04M-46.58%309.78M
Investment real estate 10.02%708.78M--714.92M--721.07M--727.22M--644.25M--------------------
Long-term equity investment -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%30.71M6.25%28.5M34.14%39.24M
Fixed assets -----10.39%5.92B------------60.90%6.6B----13.69%4.64B----25.82%4.1B
Constru in process -----26.57%401.92M-------------62.63%547.34M----19.61%1.19B----9.23%1.46B
Intangible assets -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%977.04M0.31%987.09M3.56%995.77M
Goodwill -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-5.10%325.46M-5.10%325.46M
Long deferred expense -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-30.26%117.06M-8.14%143.67M
Deferred tax assets -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-8.92%318.5M-5.69%317.76M
Usufruct assets -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-27.67%417.89M-34.13%453.58M
Other non current assets 51.27%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-33.14%48.38M-32.70%51.85M
Total non current assets -4.23%9.68B-2.60%9.69B6.46%10.03B8.99%10.07B19.20%10.11B18.19%9.95B18.24%9.42B19.46%9.24B8.40%8.48B8.25%8.42B
Total assets 9.66%17.66B17.48%18.31B9.74%17.46B4.25%17.49B-8.84%16.11B-10.11%15.59B-2.27%15.91B4.19%16.78B15.37%17.67B15.21%17.34B
Liabilities
Current liabilities
Short term loan -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%1.5B111.73%3.11B90.41%2.39B
Notes payable and accounts payable 59.33%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%1.63B5.21%1.76B-2.54%1.75B
-Notes payable 9,195.20%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-76.86%20.54M172.38%61.04M
-Accounts payable -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%1.6B9.82%1.74B-4.74%1.69B
Contract liabilities 13.11%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-2.79%1.32B-5.27%1.46B
Advance receipts --------------2.88M------------------------
Salaries payable -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-7.00%482.31M-7.68%452.88M
Taxs payable 41.16%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-10.11%298.35M-4.82%246.52M
Other payable (including interest and dividends) 56.06%877.95M249.51%1.87B48.54%774.01M40.36%712.43M17.50%562.57M11.32%534.32M28.46%521.08M-2.94%507.56M70.63%478.78M20.71%479.97M
-Dividend payable 73.42%99.26M1,881.38%1.13B--46.12M--46.12M3,623.78%57.24M3,623.78%57.24M---------84.63%1.54M-84.63%1.54M
-Other payable ----53.74%733.45M-------------0.28%477.08M-----1.86%507.56M----23.43%478.44M
Non current liabilities due within one year -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-12.00%146.67M-25.65%149.47M
Other current liabilities 2.27%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-10.74%132.35M-11.29%133.75M
Total current liabilities 16.45%6.6B41.38%7.87B22.08%6.41B8.07%7B-26.59%5.67B-21.26%5.57B-18.80%5.25B-2.18%6.48B29.71%7.72B15.73%7.07B
Current liabilities
Estimate liabilities -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%1.81M92.80%2.02M65.90%1.62M
Deferred tax liabilities 15.48%92.17M15.82%92.37M40.15%93.57M38.94%93.64M90.44%79.82M88.37%79.75M32.18%66.76M34.96%67.4M0.86%41.91M1.47%42.34M
Long term deferred income 2.11%135.15M1.18%133.11M8.58%136.44M6.24%135.7M-0.94%132.36M64.59%131.56M61.17%125.66M78.82%127.72M82.71%133.61M84.33%79.93M
Lease liabilities -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-36.31%210.4M-42.20%230.22M
Total non current liabilities -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-13.03%387.94M-26.89%354.1M
Total liabilities 14.69%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%6.99B26.74%8.11B12.60%7.42B
Shareholders equity
Paid-in capital -0.05%821.45M0.00%821.89M0.00%821.89M0.00%821.89M0.00%821.89M0.00%821.89M0.00%821.89M0.00%821.89M0.00%821.89M0.00%821.89M
Capital reserve funds -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%3.55B0.01%3.56B0.01%3.56B
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%428.4M9.54%428.4M9.54%428.4M
Retained profit 5.81%6.29B5.27%5.77B4.28%6.4B3.26%5.9B14.22%5.94B-0.88%5.48B22.70%6.14B23.09%5.72B19.77%5.2B44.29%5.53B
Less:Treasury stock -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--106.51M--73.14M
Other composite income 20.51%-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%-588.45M10.56%-533.79M5.15%-534M
Shareholders equity without minority interests 5.57%10.33B5.11%9.79B4.17%10.39B2.46%9.84B4.37%9.78B-4.28%9.31B7.77%9.98B8.19%9.61B10.01%9.37B21.02%9.73B
Minority interests 55.89%312.06M34.82%283.74M39.69%267.89M31.73%242.51M7.04%200.18M14.19%210.46M7.38%191.77M-4.20%184.1M-52.93%187.02M-55.65%184.31M
Total shareholder equity 6.58%10.64B5.77%10.07B4.84%10.66B3.01%10.09B4.43%9.98B-3.93%9.52B7.76%10.17B7.92%9.79B7.21%9.56B17.25%9.92B
Total liabilityies and equity 9.66%17.66B17.48%18.31B9.74%17.46B4.25%17.49B-8.84%16.11B-10.11%15.59B-2.27%15.91B4.19%16.78B15.37%17.67B15.21%17.34B
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----
Auditor ------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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