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Jchx Mining Management (603979)

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  • 64.12
  • +1.82+2.92%
Not Open May 6 15:00 CST
40.00BMarket Cap15.88P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jchx Mining Management (603979) 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
72.04%5.86B
159.21%6.78B
109.19%4.58B
97.25%3.79B
107.60%3.41B
36.40%2.62B
19.35%2.19B
1.99%1.92B
-7.63%1.64B
-10.09%1.92B
Transactional financial assets
33,853.72%600.87M
33,979.96%600.44M
--2.98M
--4.37M
--1.77M
--1.76M
----
----
----
----
Notes receivable and accounts receivable
-1.62%2.49B
8.71%2.53B
12.29%2.57B
2.16%2.41B
3.48%2.53B
-4.52%2.33B
-8.28%2.29B
10.13%2.36B
8.08%2.44B
21.20%2.44B
-Notes receivable
-59.80%36.35M
-28.03%60.58M
102.26%85.89M
181.50%82.85M
536.24%90.44M
88.52%84.17M
-10.76%42.46M
-17.40%29.43M
-62.99%14.21M
-11.08%44.65M
-Accounts receivable
0.55%2.45B
10.09%2.47B
10.59%2.48B
-0.10%2.33B
0.36%2.44B
-6.25%2.24B
-8.23%2.25B
10.60%2.33B
9.31%2.43B
22.03%2.39B
Other receivables (including interest and dividends)
-23.37%114.71M
-15.23%115.18M
-4.66%102.23M
12.13%133.2M
33.87%149.7M
18.00%135.87M
-2.10%107.22M
7.78%118.79M
-31.85%111.82M
-28.75%115.14M
-Other receivable
----
-15.23%115.18M
----
12.13%133.2M
----
18.00%135.87M
----
7.78%118.79M
----
-28.75%115.14M
Contractual assets
-19.44%513.56M
-31.00%434.37M
-27.32%621.34M
-22.23%627.01M
-18.36%637.48M
35.28%629.54M
11.36%854.96M
39.84%806.22M
64.54%780.86M
16.32%465.37M
Advance payment
91.50%235.04M
15.98%118.57M
103.06%288.63M
75.26%253.04M
10.53%122.73M
9.42%102.23M
16.05%142.14M
14.54%144.38M
29.63%111.04M
16.28%93.43M
Inventories
21.12%1.93B
13.49%1.8B
0.77%1.61B
-8.23%1.55B
-3.85%1.59B
-4.26%1.59B
32.56%1.6B
34.30%1.69B
53.25%1.66B
41.57%1.66B
Receivable financing
-49.70%121.93M
-47.06%170.8M
-58.44%149.55M
-11.00%172.77M
-18.79%242.4M
-23.26%322.66M
-5.62%359.86M
-53.98%194.12M
-29.37%298.49M
1.13%420.45M
Non-current assets due within one year
992.39%54.7M
58.71%8.11M
27.48%5.92M
35.96%6.44M
39.90%5.01M
11.18%5.11M
-8.86%4.64M
6.88%4.74M
56.23%3.58M
23.54%4.6M
Other current assets
40.38%571.98M
47.70%503.7M
45.40%462.78M
19.61%400.15M
50.38%407.47M
53.21%341.03M
50.32%318.28M
83.84%334.54M
42.71%270.96M
34.00%222.59M
Total current assets
37.35%12.49B
61.92%13.06B
32.19%10.4B
23.44%9.35B
24.29%9.09B
10.02%8.06B
10.24%7.87B
12.94%7.57B
13.32%7.31B
12.09%7.33B
Non Current assets
Other equity investment
19.91%59.81M
26.22%64.1M
10.40%72M
13.72%50.55M
-18.74%49.88M
-32.42%50.78M
-13.47%65.21M
-36.25%44.45M
-10.33%61.38M
4.50%75.14M
Other non-current financial assets
-80.32%13.07M
-3.19%62.66M
0.69%65.06M
-0.46%65.13M
2.82%66.42M
275.56%64.72M
238.38%64.61M
241.01%65.43M
235.05%64.6M
-10.95%17.23M
Long-term equity investment
----
23.91%529.23M
10.37%517.18M
13.58%530.43M
-18.86%405.78M
35.45%427.12M
87.64%468.59M
70.77%467.01M
2,177.24%500.09M
1,316.73%315.33M
Fixed assets
----
-0.59%5.93B
----
4.84%5.77B
----
34.63%5.96B
----
149.36%5.5B
----
111.39%4.43B
Constru in process
----
178.79%377.33M
----
40.53%332.66M
----
29.68%135.35M
----
-83.50%236.72M
----
-81.82%104.37M
Construction materials
----
2,116.71%12.83M
----
--543.65K
----
-79.99%578.69K
----
----
----
-99.58%2.89M
Intangible assets
96.16%2.65B
-6.38%1.27B
2.32%1.29B
3.50%1.32B
112.45%1.35B
112.00%1.35B
96.33%1.26B
97.69%1.28B
-1.54%634.91M
-1.55%637.78M
Long deferred expense
-13.69%48.31M
-4.94%53.62M
16.75%48.21M
21.70%48.76M
19.82%55.97M
17.57%56.41M
99.55%41.29M
107.95%40.07M
182.50%46.71M
155.43%47.98M
Deferred tax assets
-3.14%457.3M
2.20%439.04M
31.03%449.6M
20.31%422.71M
22.44%472.12M
11.79%429.59M
-11.70%343.12M
-5.36%351.34M
23.13%385.6M
45.64%384.27M
Usufruct assets
-34.76%180.62M
24.95%295.94M
213.06%249.77M
189.52%265.29M
152.05%276.87M
103.45%236.85M
0.12%79.78M
1.06%91.63M
13.97%109.85M
58.91%116.42M
Other non current assets
-23.86%198.87M
-29.11%142.09M
119.50%352.23M
9.47%256.14M
22.25%261.17M
21.67%200.42M
-55.11%160.47M
-51.23%233.97M
-36.89%213.64M
-34.26%164.72M
Total non current assets
10.37%9.9B
2.84%9.17B
11.72%9.22B
9.06%9.07B
38.97%8.97B
41.64%8.92B
28.15%8.25B
34.24%8.31B
26.23%6.46B
33.01%6.29B
Adjustment items of total assets
----
----
----
----
----
----
----
----
----
---0.01
Total assets
23.95%22.39B
30.90%22.23B
21.71%19.62B
15.91%18.41B
31.17%18.06B
24.63%16.98B
18.74%16.12B
23.17%15.89B
19.03%13.77B
20.87%13.63B
Liabilities
Current liabilities
Short term loan
-29.41%782.45M
-26.54%713.88M
-13.60%899.14M
-14.15%852.24M
34.59%1.11B
31.31%971.81M
17.66%1.04B
53.22%992.73M
34.27%823.55M
26.82%740.06M
Notes payable and accounts payable
2.08%1.43B
-0.04%1.58B
10.73%1.67B
-1.85%1.5B
30.16%1.4B
6.15%1.58B
-7.42%1.51B
-10.10%1.53B
-25.55%1.07B
-1.71%1.49B
-Notes payable
--60M
----
----
----
----
----
-91.02%20M
-75.82%76.28M
-46.48%139.38M
-44.55%122.67M
-Accounts payable
-2.21%1.37B
-0.04%1.58B
12.22%1.67B
3.29%1.5B
49.57%1.4B
15.70%1.58B
5.84%1.49B
4.83%1.46B
-20.93%934.52M
5.63%1.36B
Contract liabilities
98.72%177.36M
168.05%212.26M
193.44%260.7M
567.10%346.9M
-63.15%89.25M
-15.23%79.19M
-42.60%88.84M
-74.75%52M
20.84%242.21M
-38.55%93.41M
Salaries payable
31.70%527.75M
31.52%474.42M
25.01%344.88M
-1.87%270.47M
8.48%400.72M
16.65%360.72M
7.61%275.89M
22.26%275.63M
24.47%369.4M
20.37%309.22M
Taxs payable
41.21%1.16B
51.70%1.21B
27.74%1.06B
16.30%854.52M
62.99%824.11M
30.95%798.61M
63.46%831.19M
97.67%734.75M
72.82%505.62M
71.26%609.88M
Other payable (including interest and dividends)
6.67%939.55M
35.12%1.21B
2,061.21%1.1B
1,961.16%893.23M
2,154.63%880.82M
1,931.22%896.5M
45.94%51.03M
19.06%43.34M
-8.24%39.07M
0.04%44.14M
-Other payable
----
35.12%1.21B
----
1,961.16%893.23M
----
1,931.22%896.5M
----
19.06%43.34M
----
0.04%44.14M
Non current liabilities due within one year
-2.15%943.19M
-8.48%988.21M
-47.77%490.75M
6.80%803.83M
126.78%963.92M
112.50%1.08B
85.29%939.65M
88.66%752.66M
11.65%425.05M
56.86%508.12M
Other current liabilities
25.09%156.1M
125.97%81.04M
2.52%153.53M
-42.51%120.34M
-18.49%124.79M
-21.72%35.86M
17.62%149.75M
143.34%209.34M
129.15%153.09M
-6.69%45.81M
Total current liabilities
5.65%6.12B
11.54%6.47B
22.49%5.98B
22.92%5.65B
59.41%5.79B
51.16%5.8B
19.08%4.88B
24.91%4.59B
8.88%3.63B
17.06%3.84B
Current liabilities
Long term loan
27.45%1.64B
142.45%1.77B
94.27%1.57B
18.23%1.37B
-14.69%1.29B
-48.09%729.99M
-44.99%807.95M
-18.60%1.16B
63.34%1.51B
63.57%1.41B
Bonds payable
314.68%1.94B
317.47%1.92B
4.52%481.29M
-9.00%474M
-9.39%466.87M
-32.08%459.87M
-31.71%460.49M
-21.56%520.91M
-21.22%515.23M
4.52%677.04M
Long term account payable
----
-18.17%346.78M
----
-64.10%395.19M
----
291.13%423.79M
----
528.82%1.1B
----
-16.13%108.35M
Long term salaries pay
79.78%44.35M
72.32%42.45M
74.76%39.39M
23.11%26.3M
18.12%24.67M
29.35%24.64M
23.83%22.54M
24.66%21.37M
50.20%20.88M
46.82%19.05M
Estimate liabilities
15.47%200.66M
17.34%201.11M
8.72%179.1M
6.90%177.33M
438.51%173.77M
439.63%171.39M
1,553.64%164.73M
2,496.13%165.88M
427.34%32.27M
419.88%31.76M
Deferred tax liabilities
-7.02%273.87M
15.73%276.78M
29.10%271.11M
23.68%262.83M
25.88%294.55M
5.99%239.17M
62.55%210M
81.43%212.5M
94.94%233.99M
108.56%225.65M
Long term deferred income
2,899.33%128.41M
-10.34%4.19M
-15.87%4.06M
-18.63%4.18M
-14.67%4.28M
-9.44%4.67M
-8.99%4.83M
-5.79%5.13M
-6.90%5.02M
-6.72%5.16M
Lease liabilities
-62.13%34.69M
-33.02%45.67M
633.70%89.73M
406.16%97.57M
235.25%91.61M
91.38%68.18M
-43.68%12.23M
-36.66%19.28M
-26.84%27.33M
5.42%35.62M
Total non current liabilities
66.55%4.59B
117.12%4.61B
10.77%3.02B
-12.43%2.8B
13.01%2.75B
-15.43%2.12B
10.71%2.73B
31.47%3.2B
28.18%2.44B
39.13%2.51B
Total liabilities
25.28%10.7B
39.82%11.08B
18.29%9.01B
8.40%8.45B
40.78%8.54B
24.84%7.92B
15.94%7.61B
27.52%7.79B
15.89%6.07B
24.89%6.35B
Shareholders equity
Paid-in capital
0.00%623.79M
0.00%623.79M
0.00%623.78M
0.98%623.78M
1.01%623.78M
3.59%623.78M
3.59%623.76M
2.59%617.73M
2.56%617.53M
0.06%602.14M
Other equity instruments
60.75%187.95M
60.75%187.95M
-0.05%116.91M
-13.03%116.92M
-13.35%116.92M
-35.06%116.92M
-35.04%116.97M
-25.34%134.44M
-25.13%134.93M
-0.56%180.04M
Capital reserve funds
-0.57%2.18B
-0.57%2.18B
-0.37%2.18B
3.56%2.18B
4.48%2.2B
15.83%2.2B
15.48%2.19B
11.76%2.11B
11.71%2.1B
1.25%1.9B
Surplus reserve funds
39.62%364.2M
39.62%364.2M
34.81%260.84M
34.81%260.84M
34.81%260.84M
34.81%260.84M
19.10%193.49M
19.10%193.49M
19.10%193.49M
18.97%193.49M
Retained profit
36.18%8.03B
35.69%7.43B
37.37%6.95B
34.14%6.31B
35.20%5.9B
33.94%5.48B
33.22%5.06B
32.02%4.7B
30.47%4.36B
29.38%4.09B
Other composite income
-37.41%185.06M
11.63%293.2M
99.02%368.55M
73.01%343.44M
58.81%295.66M
24.27%262.64M
-31.48%185.19M
-30.73%198.51M
228.08%186.17M
99.16%211.36M
Specific reserves
20.32%58.79M
20.09%57.36M
8.91%52.03M
14.13%53.17M
7.46%48.87M
3.11%47.77M
-6.05%47.77M
-3.10%46.58M
-1.00%45.47M
1.41%46.33M
Shareholders equity without minority interests
23.26%11.64B
24.01%11.14B
25.39%10.55B
23.59%9.89B
23.54%9.44B
24.47%8.98B
20.93%8.42B
18.93%8B
21.83%7.64B
17.75%7.22B
Minority interests
-37.59%48.65M
-86.35%10.11M
-31.87%63.06M
-15.58%76.92M
31.85%77.95M
21.04%74.08M
79.35%92.56M
54.56%91.12M
-0.18%59.12M
0.81%61.2M
Total shareholder equity
22.76%11.68B
23.10%11.15B
24.77%10.62B
23.15%9.96B
23.60%9.52B
24.44%9.06B
21.36%8.51B
19.24%8.09B
21.62%7.7B
17.58%7.28B
Total liabilityies and equity
23.95%22.39B
30.90%22.23B
21.71%19.62B
15.91%18.41B
31.17%18.06B
24.63%16.98B
18.74%16.12B
23.17%15.89B
19.03%13.77B
20.87%13.63B
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
--
--
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Unqualified opinion
Auditor
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
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Zhonghui 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 72.04%5.86B159.21%6.78B109.19%4.58B97.25%3.79B107.60%3.41B36.40%2.62B19.35%2.19B1.99%1.92B-7.63%1.64B-10.09%1.92B
Transactional financial assets 33,853.72%600.87M33,979.96%600.44M--2.98M--4.37M--1.77M--1.76M----------------
Notes receivable and accounts receivable -1.62%2.49B8.71%2.53B12.29%2.57B2.16%2.41B3.48%2.53B-4.52%2.33B-8.28%2.29B10.13%2.36B8.08%2.44B21.20%2.44B
-Notes receivable -59.80%36.35M-28.03%60.58M102.26%85.89M181.50%82.85M536.24%90.44M88.52%84.17M-10.76%42.46M-17.40%29.43M-62.99%14.21M-11.08%44.65M
-Accounts receivable 0.55%2.45B10.09%2.47B10.59%2.48B-0.10%2.33B0.36%2.44B-6.25%2.24B-8.23%2.25B10.60%2.33B9.31%2.43B22.03%2.39B
Other receivables (including interest and dividends) -23.37%114.71M-15.23%115.18M-4.66%102.23M12.13%133.2M33.87%149.7M18.00%135.87M-2.10%107.22M7.78%118.79M-31.85%111.82M-28.75%115.14M
-Other receivable -----15.23%115.18M----12.13%133.2M----18.00%135.87M----7.78%118.79M-----28.75%115.14M
Contractual assets -19.44%513.56M-31.00%434.37M-27.32%621.34M-22.23%627.01M-18.36%637.48M35.28%629.54M11.36%854.96M39.84%806.22M64.54%780.86M16.32%465.37M
Advance payment 91.50%235.04M15.98%118.57M103.06%288.63M75.26%253.04M10.53%122.73M9.42%102.23M16.05%142.14M14.54%144.38M29.63%111.04M16.28%93.43M
Inventories 21.12%1.93B13.49%1.8B0.77%1.61B-8.23%1.55B-3.85%1.59B-4.26%1.59B32.56%1.6B34.30%1.69B53.25%1.66B41.57%1.66B
Receivable financing -49.70%121.93M-47.06%170.8M-58.44%149.55M-11.00%172.77M-18.79%242.4M-23.26%322.66M-5.62%359.86M-53.98%194.12M-29.37%298.49M1.13%420.45M
Non-current assets due within one year 992.39%54.7M58.71%8.11M27.48%5.92M35.96%6.44M39.90%5.01M11.18%5.11M-8.86%4.64M6.88%4.74M56.23%3.58M23.54%4.6M
Other current assets 40.38%571.98M47.70%503.7M45.40%462.78M19.61%400.15M50.38%407.47M53.21%341.03M50.32%318.28M83.84%334.54M42.71%270.96M34.00%222.59M
Total current assets 37.35%12.49B61.92%13.06B32.19%10.4B23.44%9.35B24.29%9.09B10.02%8.06B10.24%7.87B12.94%7.57B13.32%7.31B12.09%7.33B
Non Current assets
Other equity investment 19.91%59.81M26.22%64.1M10.40%72M13.72%50.55M-18.74%49.88M-32.42%50.78M-13.47%65.21M-36.25%44.45M-10.33%61.38M4.50%75.14M
Other non-current financial assets -80.32%13.07M-3.19%62.66M0.69%65.06M-0.46%65.13M2.82%66.42M275.56%64.72M238.38%64.61M241.01%65.43M235.05%64.6M-10.95%17.23M
Long-term equity investment ----23.91%529.23M10.37%517.18M13.58%530.43M-18.86%405.78M35.45%427.12M87.64%468.59M70.77%467.01M2,177.24%500.09M1,316.73%315.33M
Fixed assets -----0.59%5.93B----4.84%5.77B----34.63%5.96B----149.36%5.5B----111.39%4.43B
Constru in process ----178.79%377.33M----40.53%332.66M----29.68%135.35M-----83.50%236.72M-----81.82%104.37M
Construction materials ----2,116.71%12.83M------543.65K-----79.99%578.69K-------------99.58%2.89M
Intangible assets 96.16%2.65B-6.38%1.27B2.32%1.29B3.50%1.32B112.45%1.35B112.00%1.35B96.33%1.26B97.69%1.28B-1.54%634.91M-1.55%637.78M
Long deferred expense -13.69%48.31M-4.94%53.62M16.75%48.21M21.70%48.76M19.82%55.97M17.57%56.41M99.55%41.29M107.95%40.07M182.50%46.71M155.43%47.98M
Deferred tax assets -3.14%457.3M2.20%439.04M31.03%449.6M20.31%422.71M22.44%472.12M11.79%429.59M-11.70%343.12M-5.36%351.34M23.13%385.6M45.64%384.27M
Usufruct assets -34.76%180.62M24.95%295.94M213.06%249.77M189.52%265.29M152.05%276.87M103.45%236.85M0.12%79.78M1.06%91.63M13.97%109.85M58.91%116.42M
Other non current assets -23.86%198.87M-29.11%142.09M119.50%352.23M9.47%256.14M22.25%261.17M21.67%200.42M-55.11%160.47M-51.23%233.97M-36.89%213.64M-34.26%164.72M
Total non current assets 10.37%9.9B2.84%9.17B11.72%9.22B9.06%9.07B38.97%8.97B41.64%8.92B28.15%8.25B34.24%8.31B26.23%6.46B33.01%6.29B
Adjustment items of total assets ---------------------------------------0.01
Total assets 23.95%22.39B30.90%22.23B21.71%19.62B15.91%18.41B31.17%18.06B24.63%16.98B18.74%16.12B23.17%15.89B19.03%13.77B20.87%13.63B
Liabilities
Current liabilities
Short term loan -29.41%782.45M-26.54%713.88M-13.60%899.14M-14.15%852.24M34.59%1.11B31.31%971.81M17.66%1.04B53.22%992.73M34.27%823.55M26.82%740.06M
Notes payable and accounts payable 2.08%1.43B-0.04%1.58B10.73%1.67B-1.85%1.5B30.16%1.4B6.15%1.58B-7.42%1.51B-10.10%1.53B-25.55%1.07B-1.71%1.49B
-Notes payable --60M---------------------91.02%20M-75.82%76.28M-46.48%139.38M-44.55%122.67M
-Accounts payable -2.21%1.37B-0.04%1.58B12.22%1.67B3.29%1.5B49.57%1.4B15.70%1.58B5.84%1.49B4.83%1.46B-20.93%934.52M5.63%1.36B
Contract liabilities 98.72%177.36M168.05%212.26M193.44%260.7M567.10%346.9M-63.15%89.25M-15.23%79.19M-42.60%88.84M-74.75%52M20.84%242.21M-38.55%93.41M
Salaries payable 31.70%527.75M31.52%474.42M25.01%344.88M-1.87%270.47M8.48%400.72M16.65%360.72M7.61%275.89M22.26%275.63M24.47%369.4M20.37%309.22M
Taxs payable 41.21%1.16B51.70%1.21B27.74%1.06B16.30%854.52M62.99%824.11M30.95%798.61M63.46%831.19M97.67%734.75M72.82%505.62M71.26%609.88M
Other payable (including interest and dividends) 6.67%939.55M35.12%1.21B2,061.21%1.1B1,961.16%893.23M2,154.63%880.82M1,931.22%896.5M45.94%51.03M19.06%43.34M-8.24%39.07M0.04%44.14M
-Other payable ----35.12%1.21B----1,961.16%893.23M----1,931.22%896.5M----19.06%43.34M----0.04%44.14M
Non current liabilities due within one year -2.15%943.19M-8.48%988.21M-47.77%490.75M6.80%803.83M126.78%963.92M112.50%1.08B85.29%939.65M88.66%752.66M11.65%425.05M56.86%508.12M
Other current liabilities 25.09%156.1M125.97%81.04M2.52%153.53M-42.51%120.34M-18.49%124.79M-21.72%35.86M17.62%149.75M143.34%209.34M129.15%153.09M-6.69%45.81M
Total current liabilities 5.65%6.12B11.54%6.47B22.49%5.98B22.92%5.65B59.41%5.79B51.16%5.8B19.08%4.88B24.91%4.59B8.88%3.63B17.06%3.84B
Current liabilities
Long term loan 27.45%1.64B142.45%1.77B94.27%1.57B18.23%1.37B-14.69%1.29B-48.09%729.99M-44.99%807.95M-18.60%1.16B63.34%1.51B63.57%1.41B
Bonds payable 314.68%1.94B317.47%1.92B4.52%481.29M-9.00%474M-9.39%466.87M-32.08%459.87M-31.71%460.49M-21.56%520.91M-21.22%515.23M4.52%677.04M
Long term account payable -----18.17%346.78M-----64.10%395.19M----291.13%423.79M----528.82%1.1B-----16.13%108.35M
Long term salaries pay 79.78%44.35M72.32%42.45M74.76%39.39M23.11%26.3M18.12%24.67M29.35%24.64M23.83%22.54M24.66%21.37M50.20%20.88M46.82%19.05M
Estimate liabilities 15.47%200.66M17.34%201.11M8.72%179.1M6.90%177.33M438.51%173.77M439.63%171.39M1,553.64%164.73M2,496.13%165.88M427.34%32.27M419.88%31.76M
Deferred tax liabilities -7.02%273.87M15.73%276.78M29.10%271.11M23.68%262.83M25.88%294.55M5.99%239.17M62.55%210M81.43%212.5M94.94%233.99M108.56%225.65M
Long term deferred income 2,899.33%128.41M-10.34%4.19M-15.87%4.06M-18.63%4.18M-14.67%4.28M-9.44%4.67M-8.99%4.83M-5.79%5.13M-6.90%5.02M-6.72%5.16M
Lease liabilities -62.13%34.69M-33.02%45.67M633.70%89.73M406.16%97.57M235.25%91.61M91.38%68.18M-43.68%12.23M-36.66%19.28M-26.84%27.33M5.42%35.62M
Total non current liabilities 66.55%4.59B117.12%4.61B10.77%3.02B-12.43%2.8B13.01%2.75B-15.43%2.12B10.71%2.73B31.47%3.2B28.18%2.44B39.13%2.51B
Total liabilities 25.28%10.7B39.82%11.08B18.29%9.01B8.40%8.45B40.78%8.54B24.84%7.92B15.94%7.61B27.52%7.79B15.89%6.07B24.89%6.35B
Shareholders equity
Paid-in capital 0.00%623.79M0.00%623.79M0.00%623.78M0.98%623.78M1.01%623.78M3.59%623.78M3.59%623.76M2.59%617.73M2.56%617.53M0.06%602.14M
Other equity instruments 60.75%187.95M60.75%187.95M-0.05%116.91M-13.03%116.92M-13.35%116.92M-35.06%116.92M-35.04%116.97M-25.34%134.44M-25.13%134.93M-0.56%180.04M
Capital reserve funds -0.57%2.18B-0.57%2.18B-0.37%2.18B3.56%2.18B4.48%2.2B15.83%2.2B15.48%2.19B11.76%2.11B11.71%2.1B1.25%1.9B
Surplus reserve funds 39.62%364.2M39.62%364.2M34.81%260.84M34.81%260.84M34.81%260.84M34.81%260.84M19.10%193.49M19.10%193.49M19.10%193.49M18.97%193.49M
Retained profit 36.18%8.03B35.69%7.43B37.37%6.95B34.14%6.31B35.20%5.9B33.94%5.48B33.22%5.06B32.02%4.7B30.47%4.36B29.38%4.09B
Other composite income -37.41%185.06M11.63%293.2M99.02%368.55M73.01%343.44M58.81%295.66M24.27%262.64M-31.48%185.19M-30.73%198.51M228.08%186.17M99.16%211.36M
Specific reserves 20.32%58.79M20.09%57.36M8.91%52.03M14.13%53.17M7.46%48.87M3.11%47.77M-6.05%47.77M-3.10%46.58M-1.00%45.47M1.41%46.33M
Shareholders equity without minority interests 23.26%11.64B24.01%11.14B25.39%10.55B23.59%9.89B23.54%9.44B24.47%8.98B20.93%8.42B18.93%8B21.83%7.64B17.75%7.22B
Minority interests -37.59%48.65M-86.35%10.11M-31.87%63.06M-15.58%76.92M31.85%77.95M21.04%74.08M79.35%92.56M54.56%91.12M-0.18%59.12M0.81%61.2M
Total shareholder equity 22.76%11.68B23.10%11.15B24.77%10.62B23.15%9.96B23.60%9.52B24.44%9.06B21.36%8.51B19.24%8.09B21.62%7.7B17.58%7.28B
Total liabilityies and equity 23.95%22.39B30.90%22.23B21.71%19.62B15.91%18.41B31.17%18.06B24.63%16.98B18.74%16.12B23.17%15.89B19.03%13.77B20.87%13.63B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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