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Juneyao Airlines (603885)

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  • 11.70
  • -0.14-1.18%
Trading Apr 27 10:02 CST
25.55BMarket Cap24.58P/E (TTM)

Juneyao Airlines (603885) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
131.12%3.14B
95.77%2.88B
75.63%2.87B
79.25%1.9B
-0.69%1.36B
24.90%1.47B
10.59%1.63B
-34.72%1.06B
15.24%1.37B
-30.93%1.18B
Transactional financial assets
----
-98.39%1.59M
-98.37%1.58M
-98.35%1.6M
-87.07%13.04M
-5.60%98.39M
-7.14%97.09M
-9.90%96.94M
-7.28%100.85M
3.22%104.23M
Notes receivable and accounts receivable
0.76%498.29M
3.10%522.98M
1.24%614.94M
22.40%636.8M
-0.22%494.53M
-7.22%507.25M
12.51%607.41M
11.01%520.26M
5.34%495.63M
15.13%546.71M
-Accounts receivable
0.76%498.29M
3.10%522.98M
1.24%614.94M
22.40%636.8M
-0.22%494.53M
-7.22%507.25M
12.51%607.41M
11.01%520.26M
5.34%495.63M
15.13%546.71M
Other receivables (including interest and dividends)
-6.70%920.54M
-9.36%914.75M
-6.35%959.37M
1.31%1.02B
33.87%986.69M
28.43%1.01B
19.04%1.02B
-26.65%1.01B
-23.85%737.05M
-21.49%785.77M
-Other receivable
-6.70%920.54M
----
-6.35%959.37M
----
33.87%986.69M
----
19.04%1.02B
----
-23.85%737.05M
----
Advance payment
0.92%497.57M
-16.09%636.82M
-11.99%494.97M
29.39%645.22M
-12.95%493.05M
36.74%758.98M
37.56%562.43M
20.01%498.68M
384.63%566.37M
48.11%555.06M
Inventories
34.22%375.42M
28.98%363.13M
16.18%301.56M
10.89%291.5M
12.37%279.71M
11.47%281.53M
11.66%259.56M
22.99%262.88M
19.17%248.91M
15.32%252.56M
Non-current assets due within one year
--17.59M
115.11%16.1M
----
----
----
--7.48M
--7.48M
--7.48M
--7.48M
----
Other current assets
-17.50%780.22M
40.31%622.54M
58.69%704.71M
80.05%622.93M
170.90%945.76M
158.10%443.69M
72.79%444.08M
31.17%345.97M
20.43%349.12M
-13.66%171.9M
Total current assets
36.30%6.23B
30.13%5.96B
28.24%5.94B
34.70%5.12B
18.02%4.57B
27.37%4.58B
19.47%4.63B
-14.94%3.8B
15.63%3.88B
-11.79%3.59B
Non Current assets
Other equity investment
63.96%7.53B
11.15%5.08B
14.91%4.89B
7.80%4.25B
7.01%4.59B
-7.32%4.57B
-18.40%4.26B
-30.58%3.94B
-29.13%4.29B
-6.90%4.93B
Other non-current financial assets
0.00%90M
--90M
--90M
--90M
--90M
----
----
----
----
----
Long-term equity investment
-8.26%1.33M
-1.32%1.44M
-2.60%1.45M
12.34%1.43M
18.05%1.45M
26.38%1.46M
22.76%1.49M
-37.66%1.27M
-39.66%1.23M
-81.07%1.15M
Long term receivable account
-86.26%3.48M
-76.24%6.16M
11.70%28.82M
2.01%25.99M
-3.48%25.33M
-26.01%25.91M
-28.36%25.8M
-48.01%25.48M
-46.42%26.24M
-29.09%35.03M
Fixed assets
7.99%16.67B
----
9.48%16.41B
----
10.38%15.43B
----
22.03%14.99B
----
14.36%13.98B
----
Fixed assets liquidation
--199.27K
----
----
----
----
----
----
----
----
----
Constru in process
-39.27%1.21B
----
-59.98%1.39B
----
-53.55%2B
----
-41.32%3.48B
----
-29.08%4.3B
----
Intangible assets
10.48%187.98M
13.41%179.46M
14.03%179.16M
4.97%165.75M
4.95%170.15M
1.29%158.25M
-0.43%157.12M
5.56%157.91M
-77.50%162.12M
-81.29%156.23M
Long deferred expense
-10.11%960.07M
-7.06%988.42M
-1.42%1.02B
-0.35%1.04B
-0.60%1.07B
-1.98%1.06B
-5.75%1.03B
-4.28%1.04B
-2.09%1.07B
-3.75%1.09B
Deferred tax assets
-34.57%840.52M
-16.74%962.3M
-19.56%1.13B
-18.58%1.17B
-17.78%1.28B
-15.81%1.16B
-18.96%1.41B
-16.65%1.44B
-11.74%1.56B
-1.97%1.37B
Usufruct assets
-0.28%18.49B
7.27%18.6B
15.86%18.9B
18.71%19.1B
16.09%18.54B
16.01%17.34B
8.52%16.31B
15.39%16.09B
15.87%15.97B
2.89%14.94B
Other non current assets
19.96%35.66M
15.63%36.71M
-42.03%23.48M
36.56%31.51M
64.07%29.72M
6.84%31.75M
62.97%40.49M
-28.18%23.07M
-37.92%18.12M
23.28%29.72M
Total non current assets
6.44%46.02B
4.79%43.94B
5.66%44.06B
5.31%43.27B
4.46%43.23B
3.10%41.93B
0.45%41.7B
-0.27%41.09B
-0.98%41.39B
1.40%40.67B
Total assets
9.30%52.25B
7.28%49.89B
7.92%50B
7.80%48.39B
5.62%47.81B
5.07%46.51B
2.07%46.33B
-1.71%44.89B
0.26%45.26B
0.18%44.26B
Liabilities
Current liabilities
Short term loan
7.84%10.58B
8.36%9.76B
3.81%10.32B
-7.98%8.98B
3.61%9.81B
-1.98%9.01B
-9.93%9.94B
-19.07%9.76B
-12.68%9.47B
-11.41%9.19B
Notes payable and accounts payable
-25.88%1.44B
10.29%1.79B
22.54%1.7B
77.24%2.41B
45.13%1.94B
8.59%1.63B
2.22%1.39B
12.96%1.36B
20.32%1.34B
56.38%1.5B
-Notes payable
-84.42%98.25M
8.10%233.78M
565.21%255.55M
1,201.47%993.32M
447.62%630.58M
68.56%216.26M
-46.35%38.42M
-3.28%76.32M
29.51%115.15M
71.75%128.29M
-Accounts payable
2.36%1.34B
10.62%1.56B
7.10%1.45B
10.42%1.42B
7.15%1.31B
2.97%1.41B
4.92%1.35B
14.10%1.28B
19.52%1.22B
55.08%1.37B
Contract liabilities
-9.61%1.41B
33.18%1.48B
27.23%1.53B
81.15%1.29B
73.57%1.56B
34.01%1.11B
18.06%1.21B
27.11%711.1M
85.07%900.03M
110.83%830.65M
Salaries payable
26.86%530.26M
11.92%384.28M
6.24%292.68M
13.43%229.88M
4.94%417.98M
-35.62%343.36M
-40.94%275.5M
-59.62%202.65M
-22.84%398.3M
71.88%533.36M
Taxs payable
3.58%342.22M
47.44%402.54M
49.88%379.65M
41.08%317.91M
29.80%330.39M
31.28%273.02M
22.77%253.3M
34.97%225.33M
171.76%254.55M
152.69%207.97M
Other payable (including interest and dividends)
2.97%384.11M
15.97%430.95M
-43.57%436.71M
21.10%432.6M
-33.69%373.03M
5.97%371.62M
125.38%773.86M
-1.88%357.23M
-6.90%562.59M
17.65%350.69M
-Dividend payable
----
--2.6M
--2.6M
----
-89.26%7.68M
----
----
----
--71.53M
----
-Other payable
5.13%384.11M
----
-43.90%434.11M
----
-25.60%365.35M
----
125.38%773.86M
----
-18.74%491.06M
----
Non current liabilities due within one year
-7.43%4.27B
0.52%4.7B
-0.79%4.57B
3.94%5.52B
11.24%4.62B
23.76%4.68B
18.86%4.61B
34.93%5.31B
-0.74%4.15B
9.81%3.78B
Other current liabilities
-12.54%54.02M
20.72%52.43M
13.87%54.44M
41.72%37.14M
34.14%61.76M
1.74%43.43M
-11.79%47.81M
-2.08%26.21M
77.36%46.05M
144.34%42.69M
Total current liabilities
-0.48%19.02B
8.89%19.01B
4.32%19.29B
7.05%19.22B
11.66%19.11B
6.24%17.46B
0.71%18.49B
-4.59%17.95B
-4.17%17.11B
3.51%16.43B
Current liabilities
Long term loan
62.85%6.5B
19.12%5.85B
20.65%5.68B
11.28%4.29B
-6.20%3.99B
37.86%4.91B
42.56%4.71B
2.61%3.85B
17.37%4.25B
-15.31%3.56B
Long term account payable
-24.96%650.98M
----
-55.28%789.22M
----
-61.50%867.5M
----
-31.31%1.76B
----
-16.97%2.25B
----
Estimate liabilities
-1.50%305.68M
2.98%313.01M
2.41%312.78M
-0.08%312.05M
4.87%310.33M
-2.09%303.94M
-1.47%305.43M
4.46%312.29M
-1.30%295.91M
-2.08%310.43M
Long term deferred income
-31.33%5.6M
4.08%9.15M
69.74%9.15M
69.74%9.15M
51.18%8.15M
--8.79M
--5.39M
--5.39M
--5.39M
----
Lease liabilities
-6.77%13.62B
6.54%14.17B
17.39%14.76B
18.59%14.99B
15.19%14.61B
11.09%13.3B
3.85%12.58B
16.64%12.64B
14.65%12.68B
-0.86%11.97B
Other non current liabilities
-12.73%18.36M
-61.33%18.73M
-53.35%21.96M
-57.00%21.86M
-16.42%21.04M
101.74%48.42M
177.96%47.06M
260.90%50.84M
67.50%25.18M
102.98%24M
Total non current liabilities
6.52%21.1B
6.52%21.07B
11.18%21.57B
9.71%20.46B
1.49%19.81B
8.07%19.78B
6.00%19.4B
6.75%18.65B
10.17%19.52B
-0.04%18.3B
Total liabilities
3.08%40.12B
7.63%40.08B
7.83%40.86B
8.40%39.68B
6.24%38.92B
7.20%37.23B
3.35%37.89B
0.87%36.6B
2.97%36.63B
1.61%34.73B
Shareholders equity
Paid-in capital
-0.68%2.18B
-1.36%2.18B
-0.68%2.2B
-0.68%2.2B
-0.68%2.2B
0.00%2.21B
0.00%2.21B
0.00%2.21B
0.00%2.21B
0.00%2.21B
Capital reserve funds
-2.22%7.58B
-4.84%7.58B
-2.61%7.75B
-3.46%7.75B
-4.47%7.75B
-1.60%7.96B
-1.67%7.96B
-0.80%8.03B
0.24%8.11B
-0.59%8.09B
Surplus reserve funds
9.64%892.48M
7.34%814.01M
7.34%814.01M
7.34%814.01M
7.34%814.01M
6.90%758.35M
6.90%758.35M
6.90%758.35M
6.90%758.35M
0.00%709.39M
Retained profit
134.51%1.3B
46.32%1.42B
116.27%839.42M
125.44%897.74M
215.15%552.73M
107.25%972.73M
164.49%388.13M
179.79%398.22M
126.41%175.39M
-6.27%469.34M
Less:Treasury stock
225.20%398.95M
8.97%383.55M
82.91%460.95M
68.35%303.88M
135.91%122.68M
576.84%351.97M
384.61%252.01M
247.11%180.51M
0.00%52M
0.00%52M
Other composite income
125.98%595.13M
21.36%-1.78B
23.99%-1.99B
9.82%-2.63B
10.66%-2.29B
-17.09%-2.27B
-57.09%-2.61B
-163.53%-2.92B
-239.17%-2.56B
-25.08%-1.94B
Shareholders equity without minority interests
36.46%12.14B
5.86%9.83B
8.31%9.15B
5.12%8.73B
2.99%8.9B
-2.19%9.29B
-2.82%8.45B
-11.29%8.3B
-9.43%8.64B
-4.70%9.49B
Minority interests
-0.38%-12.59M
-2.51%-12.77M
-2.52%-12.67M
-3.12%-12.64M
-3.17%-12.55M
-135.09%-12.46M
-142.57%-12.36M
-141.72%-12.26M
-143.24%-12.16M
-3.19%35.5M
Total shareholder equity
36.51%12.13B
5.86%9.82B
8.32%9.14B
5.12%8.71B
2.99%8.89B
-2.69%9.27B
-3.29%8.44B
-11.69%8.29B
-9.83%8.63B
-4.70%9.53B
Total liabilityies and equity
9.30%52.25B
7.28%49.89B
7.92%50B
7.80%48.39B
5.62%47.81B
5.07%46.51B
2.07%46.33B
-1.71%44.89B
0.26%45.26B
0.18%44.26B
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
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 131.12%3.14B95.77%2.88B75.63%2.87B79.25%1.9B-0.69%1.36B24.90%1.47B10.59%1.63B-34.72%1.06B15.24%1.37B-30.93%1.18B
Transactional financial assets -----98.39%1.59M-98.37%1.58M-98.35%1.6M-87.07%13.04M-5.60%98.39M-7.14%97.09M-9.90%96.94M-7.28%100.85M3.22%104.23M
Notes receivable and accounts receivable 0.76%498.29M3.10%522.98M1.24%614.94M22.40%636.8M-0.22%494.53M-7.22%507.25M12.51%607.41M11.01%520.26M5.34%495.63M15.13%546.71M
-Accounts receivable 0.76%498.29M3.10%522.98M1.24%614.94M22.40%636.8M-0.22%494.53M-7.22%507.25M12.51%607.41M11.01%520.26M5.34%495.63M15.13%546.71M
Other receivables (including interest and dividends) -6.70%920.54M-9.36%914.75M-6.35%959.37M1.31%1.02B33.87%986.69M28.43%1.01B19.04%1.02B-26.65%1.01B-23.85%737.05M-21.49%785.77M
-Other receivable -6.70%920.54M-----6.35%959.37M----33.87%986.69M----19.04%1.02B-----23.85%737.05M----
Advance payment 0.92%497.57M-16.09%636.82M-11.99%494.97M29.39%645.22M-12.95%493.05M36.74%758.98M37.56%562.43M20.01%498.68M384.63%566.37M48.11%555.06M
Inventories 34.22%375.42M28.98%363.13M16.18%301.56M10.89%291.5M12.37%279.71M11.47%281.53M11.66%259.56M22.99%262.88M19.17%248.91M15.32%252.56M
Non-current assets due within one year --17.59M115.11%16.1M--------------7.48M--7.48M--7.48M--7.48M----
Other current assets -17.50%780.22M40.31%622.54M58.69%704.71M80.05%622.93M170.90%945.76M158.10%443.69M72.79%444.08M31.17%345.97M20.43%349.12M-13.66%171.9M
Total current assets 36.30%6.23B30.13%5.96B28.24%5.94B34.70%5.12B18.02%4.57B27.37%4.58B19.47%4.63B-14.94%3.8B15.63%3.88B-11.79%3.59B
Non Current assets
Other equity investment 63.96%7.53B11.15%5.08B14.91%4.89B7.80%4.25B7.01%4.59B-7.32%4.57B-18.40%4.26B-30.58%3.94B-29.13%4.29B-6.90%4.93B
Other non-current financial assets 0.00%90M--90M--90M--90M--90M--------------------
Long-term equity investment -8.26%1.33M-1.32%1.44M-2.60%1.45M12.34%1.43M18.05%1.45M26.38%1.46M22.76%1.49M-37.66%1.27M-39.66%1.23M-81.07%1.15M
Long term receivable account -86.26%3.48M-76.24%6.16M11.70%28.82M2.01%25.99M-3.48%25.33M-26.01%25.91M-28.36%25.8M-48.01%25.48M-46.42%26.24M-29.09%35.03M
Fixed assets 7.99%16.67B----9.48%16.41B----10.38%15.43B----22.03%14.99B----14.36%13.98B----
Fixed assets liquidation --199.27K------------------------------------
Constru in process -39.27%1.21B-----59.98%1.39B-----53.55%2B-----41.32%3.48B-----29.08%4.3B----
Intangible assets 10.48%187.98M13.41%179.46M14.03%179.16M4.97%165.75M4.95%170.15M1.29%158.25M-0.43%157.12M5.56%157.91M-77.50%162.12M-81.29%156.23M
Long deferred expense -10.11%960.07M-7.06%988.42M-1.42%1.02B-0.35%1.04B-0.60%1.07B-1.98%1.06B-5.75%1.03B-4.28%1.04B-2.09%1.07B-3.75%1.09B
Deferred tax assets -34.57%840.52M-16.74%962.3M-19.56%1.13B-18.58%1.17B-17.78%1.28B-15.81%1.16B-18.96%1.41B-16.65%1.44B-11.74%1.56B-1.97%1.37B
Usufruct assets -0.28%18.49B7.27%18.6B15.86%18.9B18.71%19.1B16.09%18.54B16.01%17.34B8.52%16.31B15.39%16.09B15.87%15.97B2.89%14.94B
Other non current assets 19.96%35.66M15.63%36.71M-42.03%23.48M36.56%31.51M64.07%29.72M6.84%31.75M62.97%40.49M-28.18%23.07M-37.92%18.12M23.28%29.72M
Total non current assets 6.44%46.02B4.79%43.94B5.66%44.06B5.31%43.27B4.46%43.23B3.10%41.93B0.45%41.7B-0.27%41.09B-0.98%41.39B1.40%40.67B
Total assets 9.30%52.25B7.28%49.89B7.92%50B7.80%48.39B5.62%47.81B5.07%46.51B2.07%46.33B-1.71%44.89B0.26%45.26B0.18%44.26B
Liabilities
Current liabilities
Short term loan 7.84%10.58B8.36%9.76B3.81%10.32B-7.98%8.98B3.61%9.81B-1.98%9.01B-9.93%9.94B-19.07%9.76B-12.68%9.47B-11.41%9.19B
Notes payable and accounts payable -25.88%1.44B10.29%1.79B22.54%1.7B77.24%2.41B45.13%1.94B8.59%1.63B2.22%1.39B12.96%1.36B20.32%1.34B56.38%1.5B
-Notes payable -84.42%98.25M8.10%233.78M565.21%255.55M1,201.47%993.32M447.62%630.58M68.56%216.26M-46.35%38.42M-3.28%76.32M29.51%115.15M71.75%128.29M
-Accounts payable 2.36%1.34B10.62%1.56B7.10%1.45B10.42%1.42B7.15%1.31B2.97%1.41B4.92%1.35B14.10%1.28B19.52%1.22B55.08%1.37B
Contract liabilities -9.61%1.41B33.18%1.48B27.23%1.53B81.15%1.29B73.57%1.56B34.01%1.11B18.06%1.21B27.11%711.1M85.07%900.03M110.83%830.65M
Salaries payable 26.86%530.26M11.92%384.28M6.24%292.68M13.43%229.88M4.94%417.98M-35.62%343.36M-40.94%275.5M-59.62%202.65M-22.84%398.3M71.88%533.36M
Taxs payable 3.58%342.22M47.44%402.54M49.88%379.65M41.08%317.91M29.80%330.39M31.28%273.02M22.77%253.3M34.97%225.33M171.76%254.55M152.69%207.97M
Other payable (including interest and dividends) 2.97%384.11M15.97%430.95M-43.57%436.71M21.10%432.6M-33.69%373.03M5.97%371.62M125.38%773.86M-1.88%357.23M-6.90%562.59M17.65%350.69M
-Dividend payable ------2.6M--2.6M-----89.26%7.68M--------------71.53M----
-Other payable 5.13%384.11M-----43.90%434.11M-----25.60%365.35M----125.38%773.86M-----18.74%491.06M----
Non current liabilities due within one year -7.43%4.27B0.52%4.7B-0.79%4.57B3.94%5.52B11.24%4.62B23.76%4.68B18.86%4.61B34.93%5.31B-0.74%4.15B9.81%3.78B
Other current liabilities -12.54%54.02M20.72%52.43M13.87%54.44M41.72%37.14M34.14%61.76M1.74%43.43M-11.79%47.81M-2.08%26.21M77.36%46.05M144.34%42.69M
Total current liabilities -0.48%19.02B8.89%19.01B4.32%19.29B7.05%19.22B11.66%19.11B6.24%17.46B0.71%18.49B-4.59%17.95B-4.17%17.11B3.51%16.43B
Current liabilities
Long term loan 62.85%6.5B19.12%5.85B20.65%5.68B11.28%4.29B-6.20%3.99B37.86%4.91B42.56%4.71B2.61%3.85B17.37%4.25B-15.31%3.56B
Long term account payable -24.96%650.98M-----55.28%789.22M-----61.50%867.5M-----31.31%1.76B-----16.97%2.25B----
Estimate liabilities -1.50%305.68M2.98%313.01M2.41%312.78M-0.08%312.05M4.87%310.33M-2.09%303.94M-1.47%305.43M4.46%312.29M-1.30%295.91M-2.08%310.43M
Long term deferred income -31.33%5.6M4.08%9.15M69.74%9.15M69.74%9.15M51.18%8.15M--8.79M--5.39M--5.39M--5.39M----
Lease liabilities -6.77%13.62B6.54%14.17B17.39%14.76B18.59%14.99B15.19%14.61B11.09%13.3B3.85%12.58B16.64%12.64B14.65%12.68B-0.86%11.97B
Other non current liabilities -12.73%18.36M-61.33%18.73M-53.35%21.96M-57.00%21.86M-16.42%21.04M101.74%48.42M177.96%47.06M260.90%50.84M67.50%25.18M102.98%24M
Total non current liabilities 6.52%21.1B6.52%21.07B11.18%21.57B9.71%20.46B1.49%19.81B8.07%19.78B6.00%19.4B6.75%18.65B10.17%19.52B-0.04%18.3B
Total liabilities 3.08%40.12B7.63%40.08B7.83%40.86B8.40%39.68B6.24%38.92B7.20%37.23B3.35%37.89B0.87%36.6B2.97%36.63B1.61%34.73B
Shareholders equity
Paid-in capital -0.68%2.18B-1.36%2.18B-0.68%2.2B-0.68%2.2B-0.68%2.2B0.00%2.21B0.00%2.21B0.00%2.21B0.00%2.21B0.00%2.21B
Capital reserve funds -2.22%7.58B-4.84%7.58B-2.61%7.75B-3.46%7.75B-4.47%7.75B-1.60%7.96B-1.67%7.96B-0.80%8.03B0.24%8.11B-0.59%8.09B
Surplus reserve funds 9.64%892.48M7.34%814.01M7.34%814.01M7.34%814.01M7.34%814.01M6.90%758.35M6.90%758.35M6.90%758.35M6.90%758.35M0.00%709.39M
Retained profit 134.51%1.3B46.32%1.42B116.27%839.42M125.44%897.74M215.15%552.73M107.25%972.73M164.49%388.13M179.79%398.22M126.41%175.39M-6.27%469.34M
Less:Treasury stock 225.20%398.95M8.97%383.55M82.91%460.95M68.35%303.88M135.91%122.68M576.84%351.97M384.61%252.01M247.11%180.51M0.00%52M0.00%52M
Other composite income 125.98%595.13M21.36%-1.78B23.99%-1.99B9.82%-2.63B10.66%-2.29B-17.09%-2.27B-57.09%-2.61B-163.53%-2.92B-239.17%-2.56B-25.08%-1.94B
Shareholders equity without minority interests 36.46%12.14B5.86%9.83B8.31%9.15B5.12%8.73B2.99%8.9B-2.19%9.29B-2.82%8.45B-11.29%8.3B-9.43%8.64B-4.70%9.49B
Minority interests -0.38%-12.59M-2.51%-12.77M-2.52%-12.67M-3.12%-12.64M-3.17%-12.55M-135.09%-12.46M-142.57%-12.36M-141.72%-12.26M-143.24%-12.16M-3.19%35.5M
Total shareholder equity 36.51%12.13B5.86%9.82B8.32%9.14B5.12%8.71B2.99%8.89B-2.69%9.27B-3.29%8.44B-11.69%8.29B-9.83%8.63B-4.70%9.53B
Total liabilityies and equity 9.30%52.25B7.28%49.89B7.92%50B7.80%48.39B5.62%47.81B5.07%46.51B2.07%46.33B-1.71%44.89B0.26%45.26B0.18%44.26B
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 Accounting Firm for the Meeting (Special General Partnership)------Zhongshen Zhonghuan 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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