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Jiangsu Lopal Tech. Group (603906)

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  • 29.30
  • +1.47+5.28%
Not Open May 21 15:00 CST
22.74BMarket Cap336.78P/E (TTM)

Jiangsu Lopal Tech. Group (603906) 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
6.81%3.52B
36.45%3.79B
99.45%3.58B
34.94%3.2B
34.64%3.3B
-16.13%2.78B
-32.21%1.79B
-2.75%2.37B
-30.30%2.45B
63.05%3.31B
Transactional financial assets
-54.65%771.03M
-0.63%502.2M
49.40%1.41B
87.11%1.57B
82.49%1.7B
748.97%505.36M
-24.61%942.87M
-44.47%841.13M
-2.00%931.61M
93.66%59.53M
Notes receivable and accounts receivable
130.30%2.87B
53.80%2.25B
4.67%1.71B
-8.43%1.55B
-9.66%1.25B
-37.10%1.46B
-34.68%1.63B
0.97%1.7B
-15.20%1.38B
0.96%2.32B
-Notes receivable
34.23%10.16M
40.90%30.06M
-50.10%6.32M
-95.03%7.25M
52.94%7.57M
-85.51%21.33M
-90.00%12.67M
-48.76%145.76M
-98.17%4.95M
-17.81%147.23M
-Accounts receivable
130.89%2.86B
53.99%2.22B
5.10%1.7B
-0.28%1.55B
-9.88%1.24B
-33.82%1.44B
-31.73%1.62B
11.11%1.55B
1.35%1.37B
2.54%2.17B
Other receivables (including interest and dividends)
24.81%129.08M
33.02%121.3M
-3.31%105.6M
-11.13%90.07M
22.15%103.42M
6.69%91.19M
-9.27%109.21M
-7.95%101.34M
-28.06%84.67M
-3.40%85.48M
-Accrued interest receivable
----
----
----
--8.62M
----
----
----
----
----
----
-Other receivable
----
----
----
-19.63%81.45M
----
6.69%91.19M
----
-7.95%101.34M
----
-3.40%85.48M
Advance payment
264.08%784.77M
41.61%399.91M
-56.60%159.97M
-16.30%143.61M
-51.78%215.55M
84.91%282.4M
9.76%368.57M
-52.48%171.58M
-9.40%447.04M
-77.20%152.73M
Inventories
71.44%2.47B
14.72%1.6B
-7.13%1.54B
-19.43%1.33B
-19.91%1.44B
-13.52%1.39B
-39.50%1.65B
-44.18%1.65B
-45.21%1.8B
-46.46%1.61B
Receivable financing
94.82%771.76M
74.43%517.62M
31.35%800.97M
-0.32%887.61M
-49.46%396.14M
-10.59%296.75M
-19.50%609.8M
-26.54%890.48M
-41.52%783.79M
-61.39%331.89M
Other current assets
20.50%492.84M
8.89%428.83M
-6.14%417.74M
-20.30%392.35M
-15.49%408.99M
-23.53%393.83M
-0.93%445.08M
10.32%492.29M
23.90%483.94M
81.32%515.01M
Total current assets
34.06%11.81B
33.40%9.6B
28.57%9.72B
11.70%9.17B
5.42%8.81B
-14.18%7.2B
-29.97%7.56B
-23.35%8.21B
-28.66%8.36B
-9.52%8.39B
Non Current assets
Other equity investment
-16.69%117.85M
-10.33%126.85M
0.00%141.45M
0.00%141.45M
0.00%141.45M
0.00%141.45M
0.00%141.45M
0.00%141.45M
53.00%141.45M
53.00%141.45M
Long-term equity investment
-15.91%36.36M
-23.30%36.56M
-33.30%37.88M
-37.36%39.22M
-35.46%43.24M
-36.02%47.66M
-40.37%56.8M
-34.38%62.61M
-31.52%67M
-37.76%74.49M
Fixed assets
----
----
----
32.01%6.16B
----
63.30%5.99B
----
114.29%4.66B
----
75.95%3.67B
Constru in process
----
----
----
-82.84%350.52M
----
-73.45%684.3M
----
-21.85%2.04B
----
88.53%2.58B
Intangible assets
-3.88%384.07M
-4.52%386.41M
-3.57%399.33M
-4.22%401.68M
-6.26%399.57M
-6.72%404.69M
-4.34%414.13M
12.84%419.36M
25.91%426.27M
30.61%433.86M
Goodwill
0.00%214.17M
0.00%214.17M
-19.05%214.17M
-19.05%214.17M
-26.10%214.17M
-26.10%214.17M
-26.75%264.58M
-26.75%264.58M
-20.07%289.83M
-20.07%289.83M
Long deferred expense
-29.97%82.95M
-32.27%78.75M
-44.53%85.45M
-8.55%93.6M
2.59%118.46M
-4.21%116.27M
23.10%154.04M
-26.63%102.34M
-18.52%115.47M
4.44%121.38M
Deferred tax assets
34.57%471.19M
35.46%466.42M
5.59%370.8M
-0.06%354.99M
-15.66%350.16M
-12.31%344.33M
38.95%351.17M
55.80%355.19M
245.26%415.16M
530.36%392.69M
Usufruct assets
15.51%1B
15.54%1.02B
-1.64%862.3M
-5.41%846.98M
-3.64%865.71M
-3.92%884.44M
273.26%876.69M
254.63%895.44M
232.26%898.44M
221.05%920.55M
Other non current assets
502.09%211.51M
53.01%47.98M
45.06%72.58M
12.66%69.47M
-91.20%35.13M
-85.78%31.36M
-81.99%50.04M
-85.17%61.66M
3.04%399.14M
-63.08%220.55M
Total non current assets
7.36%9.35B
2.40%9.07B
-0.18%8.72B
-3.77%8.67B
-4.97%8.71B
0.20%8.86B
21.31%8.74B
32.57%9.01B
53.93%9.17B
63.06%8.84B
Total assets
20.79%21.16B
16.30%18.67B
13.16%18.44B
3.61%17.84B
-0.02%17.52B
-6.80%16.06B
-9.45%16.29B
-1.65%17.22B
-0.83%17.52B
17.26%17.23B
Liabilities
Current liabilities
Short term loan
16.15%5.2B
2.65%4.09B
14.98%4.7B
-7.29%4.44B
-5.91%4.47B
-21.35%3.99B
-33.55%4.09B
-27.75%4.79B
-10.80%4.75B
47.20%5.07B
Transactional financial liabilities
--1.38B
--1.41B
--1.42B
--1.43B
----
----
----
----
----
----
Notes payable and accounts payable
105.93%2.88B
35.61%2.52B
-12.62%2.04B
-27.40%1.69B
-49.94%1.4B
-33.57%1.86B
-5.33%2.34B
13.14%2.32B
-14.35%2.8B
34.29%2.79B
-Notes payable
4,367.58%964.73M
462.36%555.32M
33.00%308.61M
-62.03%57.89M
-96.01%21.59M
-83.28%98.75M
-32.33%232.04M
-68.20%152.44M
-52.39%541.5M
95.47%590.64M
-Accounts payable
39.18%1.92B
11.62%1.96B
-17.65%1.74B
-24.97%1.63B
-38.88%1.38B
-20.23%1.76B
-0.98%2.11B
37.92%2.17B
5.98%2.26B
23.89%2.2B
Contract liabilities
103.57%88.68M
-2.02%90.43M
11.44%40.15M
38.52%41.73M
78.48%43.56M
320.67%92.3M
-9.27%36.03M
-88.44%30.13M
-78.23%24.41M
-94.85%21.94M
Advance receipts
----
----
----
----
----
----
----
--43.96K
----
----
Salaries payable
40.60%57.5M
13.39%71.87M
49.97%61.92M
16.10%54.36M
4.54%40.9M
16.97%63.38M
-36.34%41.29M
-24.94%46.82M
-19.17%39.12M
-8.51%54.19M
Taxs payable
68.38%54.03M
219.50%54.08M
9.16%40.77M
20.32%38.15M
-43.25%32.08M
-19.57%16.93M
84.37%37.35M
72.60%31.71M
11.54%56.54M
-79.02%21.05M
Other payable (including interest and dividends)
86.61%163.89M
126.15%123.76M
198.56%134.25M
142.03%104.96M
10.12%87.82M
58.86%54.72M
10.62%44.97M
31.97%43.37M
59.95%79.75M
8.74%34.45M
-Other payable
----
----
----
142.03%104.96M
----
58.86%54.72M
----
31.97%43.37M
----
8.74%34.45M
Non current liabilities due within one year
1.36%2.32B
-6.87%2.38B
118.72%2.21B
83.57%2.6B
40.84%2.29B
56.21%2.55B
-29.48%1.01B
37.24%1.41B
141.57%1.62B
82.63%1.63B
Other current liabilities
84.09%10.61M
-10.83%10.53M
12.11%5.21M
44.22%5.43M
-6.96%5.76M
303.17%11.81M
-50.27%4.65M
-89.51%3.76M
-65.68%6.19M
-94.96%2.93M
Total current liabilities
45.29%12.17B
25.39%10.82B
40.30%10.66B
19.74%10.4B
-10.75%8.37B
-10.38%8.63B
-25.69%7.6B
-14.19%8.69B
-1.73%9.38B
35.83%9.63B
Current liabilities
Long term loan
38.43%3.6B
26.84%2.8B
-5.29%2.62B
-9.12%2.4B
1.64%2.6B
6.50%2.2B
19.75%2.77B
44.63%2.64B
27.82%2.56B
66.69%2.07B
Long term account payable
----
----
----
22.52%138.39M
----
1,402.12%213.59M
----
47.41%112.95M
----
-90.84%14.22M
Estimate liabilities
--49.52M
--49.22M
--48.92M
--48.61M
----
----
----
----
----
----
Deferred tax liabilities
76.86%11.88M
86.44%12.39M
48.08%15.32M
-33.29%6.72M
-34.60%6.72M
-24.69%6.65M
34.26%10.35M
25.76%10.08M
23.78%10.27M
3.56%8.83M
Long term deferred income
15.71%246.24M
18.05%206.68M
64.73%211.15M
64.71%209.48M
102.87%212.8M
98.20%175.08M
59.65%128.18M
55.95%127.18M
105.72%104.9M
161.09%88.34M
Lease liabilities
6.13%864.74M
3.45%827.87M
4.03%818.23M
0.90%787.7M
3.26%814.81M
2.44%800.26M
272.03%786.56M
340.77%780.68M
217.06%789.1M
280.41%781.2M
Other non current liabilities
-92.06%113.91M
--114.04M
-86.63%114.04M
----
160.13%1.43B
----
130.62%853.03M
130.62%853.03M
59.78%551.25M
30.80%451.25M
Total non current liabilities
-6.09%4.93B
19.72%4.07B
-17.45%3.95B
-20.63%3.59B
30.65%5.25B
-0.40%3.4B
59.55%4.78B
78.19%4.53B
45.30%4.02B
71.57%3.41B
Total liabilities
25.48%17.1B
23.79%14.89B
17.99%14.61B
5.91%13.99B
1.67%13.63B
-7.77%12.03B
-6.36%12.38B
4.34%13.21B
8.84%13.4B
43.66%13.05B
Shareholders equity
Paid-in capital
3.01%685.08M
3.01%685.08M
21.24%685.08M
21.24%685.08M
17.70%665.08M
17.70%665.08M
0.00%565.08M
0.00%565.08M
0.00%565.08M
0.00%565.08M
Capital reserve funds
5.25%2.69B
-5.87%2.68B
15.84%2.76B
18.90%2.85B
0.75%2.56B
10.21%2.85B
-8.04%2.38B
-7.88%2.39B
-1.92%2.54B
0.10%2.59B
Surplus reserve funds
0.00%79.75M
0.00%79.75M
0.00%79.75M
0.00%79.75M
0.00%79.75M
0.00%79.75M
0.00%79.75M
0.00%79.75M
0.00%79.75M
0.00%79.75M
Retained profit
16.84%-334.11M
-45.90%-548.38M
-1,398.08%-486.32M
-1,032.64%-461M
-308.96%-401.79M
-239.04%-375.85M
-104.18%-32.46M
-94.18%49.43M
-84.99%192.28M
-82.02%270.32M
Less:Treasury stock
0.00%50.27M
0.00%50.27M
0.00%50.27M
0.00%50.27M
0.00%50.27M
0.00%50.27M
-0.00%50.27M
-0.00%50.27M
0.00%50.27M
319.01%50.27M
Other composite income
-1,102.01%-33.21M
-648.02%-27.67M
-320.35%-3.14M
9.99%-2.48M
217.99%3.31M
-173.57%-3.7M
255.84%1.43M
-3,122.14%-2.75M
-1,973.06%-2.81M
-965.68%-1.35M
Specific reserves
37.30%4.71M
71.22%4.69M
-12.13%4.09M
27.51%3.7M
268.05%3.43M
209.67%2.74M
519.96%4.66M
200.72%2.9M
11.26%932.81K
3.80%884.9K
Shareholders equity without minority interests
6.53%3.04B
-10.79%2.83B
1.31%2.99B
2.07%3.1B
-14.03%2.86B
-8.18%3.17B
-25.52%2.95B
-24.87%3.04B
-25.56%3.32B
-26.90%3.45B
Minority interests
-1.60%1.02B
11.27%949.4M
-12.73%835.85M
-22.79%752.67M
30.12%1.04B
17.06%853.23M
18.95%957.74M
20.71%974.87M
-10.56%795.77M
-17.81%728.89M
Total shareholder equity
4.37%4.06B
-6.11%3.78B
-2.13%3.83B
-3.97%3.85B
-5.50%3.89B
-3.78%4.02B
-18.01%3.91B
-17.28%4.01B
-23.07%4.12B
-25.46%4.18B
Total liabilityies and equity
20.79%21.16B
16.30%18.67B
13.16%18.44B
3.61%17.84B
-0.02%17.52B
-6.80%16.06B
-9.45%16.29B
-1.65%17.22B
-0.83%17.52B
17.26%17.23B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye 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 6.81%3.52B36.45%3.79B99.45%3.58B34.94%3.2B34.64%3.3B-16.13%2.78B-32.21%1.79B-2.75%2.37B-30.30%2.45B63.05%3.31B
Transactional financial assets -54.65%771.03M-0.63%502.2M49.40%1.41B87.11%1.57B82.49%1.7B748.97%505.36M-24.61%942.87M-44.47%841.13M-2.00%931.61M93.66%59.53M
Notes receivable and accounts receivable 130.30%2.87B53.80%2.25B4.67%1.71B-8.43%1.55B-9.66%1.25B-37.10%1.46B-34.68%1.63B0.97%1.7B-15.20%1.38B0.96%2.32B
-Notes receivable 34.23%10.16M40.90%30.06M-50.10%6.32M-95.03%7.25M52.94%7.57M-85.51%21.33M-90.00%12.67M-48.76%145.76M-98.17%4.95M-17.81%147.23M
-Accounts receivable 130.89%2.86B53.99%2.22B5.10%1.7B-0.28%1.55B-9.88%1.24B-33.82%1.44B-31.73%1.62B11.11%1.55B1.35%1.37B2.54%2.17B
Other receivables (including interest and dividends) 24.81%129.08M33.02%121.3M-3.31%105.6M-11.13%90.07M22.15%103.42M6.69%91.19M-9.27%109.21M-7.95%101.34M-28.06%84.67M-3.40%85.48M
-Accrued interest receivable --------------8.62M------------------------
-Other receivable -------------19.63%81.45M----6.69%91.19M-----7.95%101.34M-----3.40%85.48M
Advance payment 264.08%784.77M41.61%399.91M-56.60%159.97M-16.30%143.61M-51.78%215.55M84.91%282.4M9.76%368.57M-52.48%171.58M-9.40%447.04M-77.20%152.73M
Inventories 71.44%2.47B14.72%1.6B-7.13%1.54B-19.43%1.33B-19.91%1.44B-13.52%1.39B-39.50%1.65B-44.18%1.65B-45.21%1.8B-46.46%1.61B
Receivable financing 94.82%771.76M74.43%517.62M31.35%800.97M-0.32%887.61M-49.46%396.14M-10.59%296.75M-19.50%609.8M-26.54%890.48M-41.52%783.79M-61.39%331.89M
Other current assets 20.50%492.84M8.89%428.83M-6.14%417.74M-20.30%392.35M-15.49%408.99M-23.53%393.83M-0.93%445.08M10.32%492.29M23.90%483.94M81.32%515.01M
Total current assets 34.06%11.81B33.40%9.6B28.57%9.72B11.70%9.17B5.42%8.81B-14.18%7.2B-29.97%7.56B-23.35%8.21B-28.66%8.36B-9.52%8.39B
Non Current assets
Other equity investment -16.69%117.85M-10.33%126.85M0.00%141.45M0.00%141.45M0.00%141.45M0.00%141.45M0.00%141.45M0.00%141.45M53.00%141.45M53.00%141.45M
Long-term equity investment -15.91%36.36M-23.30%36.56M-33.30%37.88M-37.36%39.22M-35.46%43.24M-36.02%47.66M-40.37%56.8M-34.38%62.61M-31.52%67M-37.76%74.49M
Fixed assets ------------32.01%6.16B----63.30%5.99B----114.29%4.66B----75.95%3.67B
Constru in process -------------82.84%350.52M-----73.45%684.3M-----21.85%2.04B----88.53%2.58B
Intangible assets -3.88%384.07M-4.52%386.41M-3.57%399.33M-4.22%401.68M-6.26%399.57M-6.72%404.69M-4.34%414.13M12.84%419.36M25.91%426.27M30.61%433.86M
Goodwill 0.00%214.17M0.00%214.17M-19.05%214.17M-19.05%214.17M-26.10%214.17M-26.10%214.17M-26.75%264.58M-26.75%264.58M-20.07%289.83M-20.07%289.83M
Long deferred expense -29.97%82.95M-32.27%78.75M-44.53%85.45M-8.55%93.6M2.59%118.46M-4.21%116.27M23.10%154.04M-26.63%102.34M-18.52%115.47M4.44%121.38M
Deferred tax assets 34.57%471.19M35.46%466.42M5.59%370.8M-0.06%354.99M-15.66%350.16M-12.31%344.33M38.95%351.17M55.80%355.19M245.26%415.16M530.36%392.69M
Usufruct assets 15.51%1B15.54%1.02B-1.64%862.3M-5.41%846.98M-3.64%865.71M-3.92%884.44M273.26%876.69M254.63%895.44M232.26%898.44M221.05%920.55M
Other non current assets 502.09%211.51M53.01%47.98M45.06%72.58M12.66%69.47M-91.20%35.13M-85.78%31.36M-81.99%50.04M-85.17%61.66M3.04%399.14M-63.08%220.55M
Total non current assets 7.36%9.35B2.40%9.07B-0.18%8.72B-3.77%8.67B-4.97%8.71B0.20%8.86B21.31%8.74B32.57%9.01B53.93%9.17B63.06%8.84B
Total assets 20.79%21.16B16.30%18.67B13.16%18.44B3.61%17.84B-0.02%17.52B-6.80%16.06B-9.45%16.29B-1.65%17.22B-0.83%17.52B17.26%17.23B
Liabilities
Current liabilities
Short term loan 16.15%5.2B2.65%4.09B14.98%4.7B-7.29%4.44B-5.91%4.47B-21.35%3.99B-33.55%4.09B-27.75%4.79B-10.80%4.75B47.20%5.07B
Transactional financial liabilities --1.38B--1.41B--1.42B--1.43B------------------------
Notes payable and accounts payable 105.93%2.88B35.61%2.52B-12.62%2.04B-27.40%1.69B-49.94%1.4B-33.57%1.86B-5.33%2.34B13.14%2.32B-14.35%2.8B34.29%2.79B
-Notes payable 4,367.58%964.73M462.36%555.32M33.00%308.61M-62.03%57.89M-96.01%21.59M-83.28%98.75M-32.33%232.04M-68.20%152.44M-52.39%541.5M95.47%590.64M
-Accounts payable 39.18%1.92B11.62%1.96B-17.65%1.74B-24.97%1.63B-38.88%1.38B-20.23%1.76B-0.98%2.11B37.92%2.17B5.98%2.26B23.89%2.2B
Contract liabilities 103.57%88.68M-2.02%90.43M11.44%40.15M38.52%41.73M78.48%43.56M320.67%92.3M-9.27%36.03M-88.44%30.13M-78.23%24.41M-94.85%21.94M
Advance receipts ------------------------------43.96K--------
Salaries payable 40.60%57.5M13.39%71.87M49.97%61.92M16.10%54.36M4.54%40.9M16.97%63.38M-36.34%41.29M-24.94%46.82M-19.17%39.12M-8.51%54.19M
Taxs payable 68.38%54.03M219.50%54.08M9.16%40.77M20.32%38.15M-43.25%32.08M-19.57%16.93M84.37%37.35M72.60%31.71M11.54%56.54M-79.02%21.05M
Other payable (including interest and dividends) 86.61%163.89M126.15%123.76M198.56%134.25M142.03%104.96M10.12%87.82M58.86%54.72M10.62%44.97M31.97%43.37M59.95%79.75M8.74%34.45M
-Other payable ------------142.03%104.96M----58.86%54.72M----31.97%43.37M----8.74%34.45M
Non current liabilities due within one year 1.36%2.32B-6.87%2.38B118.72%2.21B83.57%2.6B40.84%2.29B56.21%2.55B-29.48%1.01B37.24%1.41B141.57%1.62B82.63%1.63B
Other current liabilities 84.09%10.61M-10.83%10.53M12.11%5.21M44.22%5.43M-6.96%5.76M303.17%11.81M-50.27%4.65M-89.51%3.76M-65.68%6.19M-94.96%2.93M
Total current liabilities 45.29%12.17B25.39%10.82B40.30%10.66B19.74%10.4B-10.75%8.37B-10.38%8.63B-25.69%7.6B-14.19%8.69B-1.73%9.38B35.83%9.63B
Current liabilities
Long term loan 38.43%3.6B26.84%2.8B-5.29%2.62B-9.12%2.4B1.64%2.6B6.50%2.2B19.75%2.77B44.63%2.64B27.82%2.56B66.69%2.07B
Long term account payable ------------22.52%138.39M----1,402.12%213.59M----47.41%112.95M-----90.84%14.22M
Estimate liabilities --49.52M--49.22M--48.92M--48.61M------------------------
Deferred tax liabilities 76.86%11.88M86.44%12.39M48.08%15.32M-33.29%6.72M-34.60%6.72M-24.69%6.65M34.26%10.35M25.76%10.08M23.78%10.27M3.56%8.83M
Long term deferred income 15.71%246.24M18.05%206.68M64.73%211.15M64.71%209.48M102.87%212.8M98.20%175.08M59.65%128.18M55.95%127.18M105.72%104.9M161.09%88.34M
Lease liabilities 6.13%864.74M3.45%827.87M4.03%818.23M0.90%787.7M3.26%814.81M2.44%800.26M272.03%786.56M340.77%780.68M217.06%789.1M280.41%781.2M
Other non current liabilities -92.06%113.91M--114.04M-86.63%114.04M----160.13%1.43B----130.62%853.03M130.62%853.03M59.78%551.25M30.80%451.25M
Total non current liabilities -6.09%4.93B19.72%4.07B-17.45%3.95B-20.63%3.59B30.65%5.25B-0.40%3.4B59.55%4.78B78.19%4.53B45.30%4.02B71.57%3.41B
Total liabilities 25.48%17.1B23.79%14.89B17.99%14.61B5.91%13.99B1.67%13.63B-7.77%12.03B-6.36%12.38B4.34%13.21B8.84%13.4B43.66%13.05B
Shareholders equity
Paid-in capital 3.01%685.08M3.01%685.08M21.24%685.08M21.24%685.08M17.70%665.08M17.70%665.08M0.00%565.08M0.00%565.08M0.00%565.08M0.00%565.08M
Capital reserve funds 5.25%2.69B-5.87%2.68B15.84%2.76B18.90%2.85B0.75%2.56B10.21%2.85B-8.04%2.38B-7.88%2.39B-1.92%2.54B0.10%2.59B
Surplus reserve funds 0.00%79.75M0.00%79.75M0.00%79.75M0.00%79.75M0.00%79.75M0.00%79.75M0.00%79.75M0.00%79.75M0.00%79.75M0.00%79.75M
Retained profit 16.84%-334.11M-45.90%-548.38M-1,398.08%-486.32M-1,032.64%-461M-308.96%-401.79M-239.04%-375.85M-104.18%-32.46M-94.18%49.43M-84.99%192.28M-82.02%270.32M
Less:Treasury stock 0.00%50.27M0.00%50.27M0.00%50.27M0.00%50.27M0.00%50.27M0.00%50.27M-0.00%50.27M-0.00%50.27M0.00%50.27M319.01%50.27M
Other composite income -1,102.01%-33.21M-648.02%-27.67M-320.35%-3.14M9.99%-2.48M217.99%3.31M-173.57%-3.7M255.84%1.43M-3,122.14%-2.75M-1,973.06%-2.81M-965.68%-1.35M
Specific reserves 37.30%4.71M71.22%4.69M-12.13%4.09M27.51%3.7M268.05%3.43M209.67%2.74M519.96%4.66M200.72%2.9M11.26%932.81K3.80%884.9K
Shareholders equity without minority interests 6.53%3.04B-10.79%2.83B1.31%2.99B2.07%3.1B-14.03%2.86B-8.18%3.17B-25.52%2.95B-24.87%3.04B-25.56%3.32B-26.90%3.45B
Minority interests -1.60%1.02B11.27%949.4M-12.73%835.85M-22.79%752.67M30.12%1.04B17.06%853.23M18.95%957.74M20.71%974.87M-10.56%795.77M-17.81%728.89M
Total shareholder equity 4.37%4.06B-6.11%3.78B-2.13%3.83B-3.97%3.85B-5.50%3.89B-3.78%4.02B-18.01%3.91B-17.28%4.01B-23.07%4.12B-25.46%4.18B
Total liabilityies and equity 20.79%21.16B16.30%18.67B13.16%18.44B3.61%17.84B-0.02%17.52B-6.80%16.06B-9.45%16.29B-1.65%17.22B-0.83%17.52B17.26%17.23B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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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