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Jiangxi Jovo Energy (605090)

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  • 39.02
  • -0.40-1.01%
Trading May 22 14:31 CST
27.54BMarket Cap19.56P/E (TTM)

Jiangxi Jovo Energy (605090) 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
-15.90%4.55B
-8.15%5.38B
8.13%4.63B
-17.54%4.61B
0.06%5.41B
7.32%5.86B
-27.17%4.28B
10.20%5.59B
-10.38%5.41B
17.92%5.46B
Transactional financial assets
35.72%710.45M
660.28%169.64M
78.25%844.91M
235.37%724.78M
218.21%523.45M
-95.98%22.31M
-24.63%474M
-60.60%216.12M
-62.68%164.5M
688.02%555.39M
Notes receivable and accounts receivable
4.14%459.01M
-28.41%324.81M
-27.19%594.42M
45.28%950.54M
-54.05%440.77M
-14.66%453.7M
155.66%816.37M
-26.05%654.26M
4.20%959.14M
63.68%531.66M
-Notes receivable
19.18%23.07M
10.72%25.98M
-91.49%5.02M
-57.39%19.29M
-67.93%19.36M
-64.03%23.47M
103.44%58.95M
148.36%45.27M
-33.62%60.34M
-36.57%65.24M
-Accounts receivable
3.45%435.94M
-30.54%298.83M
-22.18%589.4M
52.92%931.25M
-53.11%421.42M
-7.76%430.23M
160.87%757.41M
-29.72%608.99M
8.34%898.8M
110.13%466.42M
Other receivables (including interest and dividends)
93.11%134.93M
132.48%119.88M
50.67%126.01M
64.48%94.87M
-24.03%69.87M
91.23%51.56M
95.23%83.63M
5.68%57.68M
89.35%91.97M
-64.28%26.96M
-Other receivable
----
132.48%119.88M
----
64.48%94.87M
----
91.23%51.56M
----
23.14%57.68M
----
-7.94%26.96M
Advance payment
46.63%470.3M
59.92%418.01M
6.48%522.59M
-18.21%371.25M
-10.25%320.75M
-22.07%261.39M
35.45%490.79M
74.18%453.9M
40.70%357.36M
49.87%335.43M
Inventories
75.98%792.97M
-22.66%719.05M
4.11%662.14M
62.74%549.5M
-13.72%450.6M
-4.63%929.75M
-58.88%635.97M
-32.61%337.65M
47.79%522.27M
-1.34%974.88M
Receivable financing
-50.94%13.38M
-46.32%17.45M
-64.37%23.16M
-79.21%19.75M
-63.72%27.27M
-44.22%32.5M
36.94%64.99M
42.91%94.99M
-22.74%75.16M
34.49%58.26M
Assets held for sale
----
----
----
----
-99.72%548.67K
-92.56%548.67K
--548.67K
--548.67K
--198.71M
--7.38M
Other current assets
37.62%173.95M
71.63%228.38M
59.09%205.71M
89.40%164.09M
23.34%126.4M
68.27%133.07M
30.69%129.3M
9.03%86.64M
26.86%102.48M
30.37%79.08M
Total current assets
-0.64%7.33B
-4.84%7.38B
9.07%7.61B
-0.05%7.49B
-6.30%7.38B
-3.39%7.76B
-22.09%6.97B
0.31%7.49B
-4.25%7.88B
25.12%8.03B
Non Current assets
Other equity investment
-2.35%19.94M
-1.87%20.04M
-2.12%20.13M
-1.55%20.25M
70.21%20.43M
70.21%20.43M
71.42%20.57M
71.42%20.57M
--12M
--12M
Other non-current financial assets
18.42%3.21M
18.42%3.21M
18.42%3.21M
0.00%2.71M
0.00%2.71M
0.00%2.71M
0.00%2.71M
--2.71M
--2.71M
--2.71M
Investment real estate
-4.15%1.07M
-4.10%1.08M
-4.06%1.09M
-4.02%1.1M
-3.98%1.12M
-3.94%1.13M
-3.90%1.14M
-3.87%1.15M
-3.83%1.16M
-3.79%1.17M
Long-term equity investment
88.19%1.27B
32.59%885.69M
28.15%862.07M
12.98%757.75M
5.59%675.29M
7.57%668M
20.11%672.72M
20.88%670.67M
15.48%639.56M
34.13%620.96M
Fixed assets
----
4.39%4.32B
----
1.60%4.29B
----
53.16%4.13B
----
55.03%4.22B
----
20.23%2.7B
Constru in process
----
-10.93%461.85M
----
45.44%537.51M
----
-67.08%518.53M
----
-71.54%369.59M
----
105.00%1.57B
Intangible assets
35.35%485.46M
33.95%482.49M
30.87%466.83M
38.92%476.86M
21.70%358.67M
20.95%360.21M
25.36%356.7M
23.00%343.26M
5.81%294.72M
6.36%297.82M
Goodwill
61.38%1.57B
61.38%1.57B
61.23%1.57B
60.95%1.57B
0.00%975.93M
0.00%975.93M
2.65%975.93M
4.23%975.93M
5.80%975.93M
5.80%975.93M
Long deferred expense
15.54%45.04M
15.29%50.93M
-28.00%36.33M
-31.97%40.93M
14.45%38.98M
20.94%44.17M
523.12%50.46M
667.47%60.17M
944.91%34.06M
1,065.79%36.52M
Deferred tax assets
264.92%161.61M
264.88%145.63M
350.23%133.2M
217.76%124.26M
3.33%44.29M
69.59%39.91M
30.32%29.59M
61.84%39.11M
63.96%42.86M
18.17%23.54M
Usufruct assets
-14.39%71.72M
-11.95%76.03M
-13.29%78.59M
-9.43%81.69M
-10.93%83.78M
-9.11%86.35M
-7.03%90.64M
-10.44%90.2M
-1.52%94.06M
0.26%95M
Other non current assets
-42.50%536.44M
-0.47%540.2M
-9.01%525.66M
11.17%526.4M
273.54%932.95M
1,343.80%542.73M
654.15%577.74M
892.85%473.51M
8.79%249.76M
-59.22%37.59M
Total non current assets
14.66%8.92B
15.74%8.56B
15.26%8.5B
15.96%8.43B
10.45%7.78B
15.95%7.39B
19.62%7.37B
21.45%7.27B
36.91%7.05B
30.42%6.38B
Total assets
7.21%16.26B
5.20%15.94B
12.25%16.11B
7.84%15.92B
1.61%15.16B
5.17%15.15B
-5.08%14.35B
9.72%14.76B
11.59%14.92B
27.41%14.41B
Liabilities
Current liabilities
Short term loan
8.00%1.02B
11.40%1.29B
47.25%1.57B
16.83%1.32B
-29.01%943.71M
23.15%1.16B
-12.43%1.07B
12.97%1.13B
24.78%1.33B
2.79%938.78M
Transactional financial liabilities
-86.12%19.95M
-99.49%741.61K
-90.89%12.65M
-95.16%7.03M
5.72%143.8M
4.83%144.97M
-8.87%138.78M
-25.51%145.34M
-2.91%136.01M
6.28%138.29M
Notes payable and accounts payable
-40.60%139.74M
-75.75%203.82M
230.06%433.92M
13.80%715.08M
-75.52%235.25M
-1.00%840.49M
-86.76%131.47M
74.39%628.35M
14.71%961.1M
81.51%849.02M
-Accounts payable
-40.60%139.74M
-75.75%203.82M
230.06%433.92M
13.80%715.08M
-75.52%235.25M
-1.00%840.49M
-86.76%131.47M
74.39%628.35M
14.71%961.1M
124.17%849.02M
Contract liabilities
-8.25%212.06M
173.69%359.2M
-3.90%276.07M
-19.73%221.51M
-17.02%231.12M
-32.67%131.24M
11.75%287.27M
12.21%275.97M
48.13%278.53M
33.35%194.91M
Advance receipts
8.85%67.88M
115.50%98.53M
668.99%72.47M
316.60%74.27M
406.67%62.36M
215.54%45.72M
426.86%9.42M
40.03%17.83M
540.57%12.31M
91.51%14.49M
Salaries payable
32.26%30.68M
-11.73%94.38M
-39.60%28.54M
-50.89%28.14M
-43.33%23.2M
9.48%106.92M
-55.70%47.26M
33.19%57.31M
24.41%40.93M
6.94%97.66M
Taxs payable
-21.33%145.46M
-26.28%120.21M
45.42%209.1M
34.73%209.36M
60.86%184.89M
24.18%163.07M
-28.42%143.79M
26.52%155.39M
-12.86%114.94M
1.65%131.32M
Other payable (including interest and dividends)
-30.34%118.55M
-39.25%112.77M
-21.80%121.48M
36.22%182.62M
39.89%170.18M
-64.63%185.62M
-81.10%155.35M
-75.98%134.06M
-38.89%121.65M
-8.59%524.83M
-Dividend payable
-39.20%4.59M
-39.20%4.59M
242.12%8.49M
109.23%5.62M
172.51%7.55M
172.51%7.55M
-98.68%2.48M
14.42%2.69M
--2.77M
--2.77M
-Other payable
----
-39.25%108.18M
----
34.73%177M
----
-65.89%178.07M
----
-75.92%131.38M
----
-9.07%522.06M
Non current liabilities due within one year
-42.38%292.78M
401.93%668.98M
113.25%691.82M
290.27%512.23M
313.63%508.12M
-9.12%133.28M
164.75%324.42M
-2.55%131.25M
-9.93%122.84M
24.42%146.66M
Other current liabilities
-9.70%19.04M
179.10%32.24M
0.66%24.8M
-17.99%19.9M
-16.11%21.08M
-34.62%11.55M
5.39%24.64M
43.17%24.27M
39.03%25.13M
34.70%17.67M
Total current liabilities
-16.88%2.11B
2.11%2.98B
48.12%3.45B
22.06%3.3B
-19.25%2.54B
-4.41%2.92B
-40.25%2.33B
0.37%2.7B
14.22%3.14B
17.88%3.05B
Current liabilities
Long term loan
144.84%1.33B
7.02%683.01M
-6.11%566.03M
-15.07%660.73M
-31.59%542.52M
-19.52%638.19M
-23.97%602.89M
35.78%778M
36.25%793M
255.76%793M
Bonds payable
-76.08%398.16M
-75.79%426.58M
-47.89%998.63M
-24.73%1.47B
-14.26%1.66B
-12.94%1.76B
-4.72%1.92B
-2.18%1.96B
-2.37%1.94B
135.21%2.02B
Long term account payable
----
----
----
-68.82%43.61M
----
-72.30%62.82M
----
-55.52%139.84M
----
-31.24%226.79M
Deferred tax liabilities
70.71%54.64M
22.08%45.7M
2.07%43.99M
-9.10%43.62M
-53.85%32.01M
-43.15%37.44M
-56.52%43.1M
-52.96%47.98M
77.59%69.35M
77.98%65.86M
Long term deferred income
137.37%88.19M
137.04%88.49M
729.66%67.96M
618.49%60.13M
480.08%37.15M
472.49%37.33M
23.41%8.19M
45.98%8.37M
37.27%6.41M
33.90%6.52M
Lease liabilities
-5.66%77.16M
-6.83%77.57M
-5.94%78.76M
-5.31%77.8M
-1.05%81.79M
-2.00%83.25M
-0.18%83.74M
-5.34%82.17M
-0.67%82.65M
2.87%84.95M
Total non current liabilities
-19.32%1.95B
-49.59%1.32B
-35.50%1.76B
-21.72%2.36B
-20.60%2.41B
-18.12%2.62B
-15.96%2.72B
-2.24%3.01B
0.87%3.04B
108.18%3.2B
Total liabilities
-18.07%4.06B
-22.35%4.3B
3.05%5.2B
-1.02%5.66B
-19.91%4.95B
-11.43%5.54B
-29.22%5.05B
-1.02%5.71B
7.24%6.18B
51.51%6.25B
Shareholders equity
Paid-in capital
8.66%705.49M
9.20%704.03M
6.29%678.92M
4.25%660.17M
2.59%649.26M
2.46%644.73M
2.14%638.77M
1.25%633.23M
1.20%632.89M
0.61%629.23M
Other equity instruments
-62.29%32.92M
-63.27%36.97M
-69.57%38.62M
-58.25%56.12M
-35.42%87.32M
-28.17%100.67M
-34.70%126.92M
-30.83%134.43M
-48.14%135.22M
-29.60%140.16M
Capital reserve funds
33.38%4.99B
35.34%4.92B
23.87%4.32B
17.65%3.99B
10.92%3.74B
10.71%3.64B
8.99%3.49B
6.27%3.39B
6.14%3.38B
3.90%3.29B
Surplus reserve funds
18.12%239.84M
18.12%239.84M
94.73%203.05M
94.73%203.05M
94.73%203.05M
94.73%203.05M
79.83%104.27M
79.83%104.27M
79.83%104.27M
79.83%104.27M
Retained profit
10.64%5.98B
13.20%5.55B
10.18%5.34B
11.99%5.23B
25.92%5.41B
28.50%4.9B
31.66%4.85B
35.32%4.67B
27.16%4.29B
30.38%3.81B
Less:Treasury stock
-12.35%279.73M
-11.08%283.79M
-56.69%164.98M
1.87%356.57M
27.65%319.16M
27.65%319.16M
153.91%380.95M
133.29%350.02M
66.64%250.03M
467.66%250.03M
Other composite income
483.44%10.63M
-99.20%86.82K
-97.78%-6.8M
-108.96%-863.31K
-141.08%-2.77M
--10.83M
-169.70%-3.44M
--9.63M
--6.75M
----
Specific reserves
12.40%98.02M
18.44%93.83M
42.78%113.68M
47.56%106.76M
36.88%87.2M
50.35%79.22M
106.66%79.62M
111.71%72.35M
209.18%63.71M
224.76%52.69M
Shareholders equity without minority interests
19.56%11.78B
21.65%11.26B
18.24%10.53B
14.11%9.88B
17.86%9.85B
19.06%9.26B
16.30%8.91B
17.04%8.66B
13.44%8.36B
12.00%7.78B
Minority interests
16.95%419.23M
6.09%379.12M
-5.25%370.51M
-1.85%378.43M
-5.97%358.47M
-5.81%357.35M
21.63%391.04M
37.80%385.58M
59.13%381.24M
58.52%379.41M
Total shareholder equity
19.47%12.2B
21.07%11.64B
17.25%10.9B
13.43%10.26B
16.82%10.21B
17.90%9.61B
16.51%9.3B
17.79%9.05B
14.88%8.74B
13.55%8.15B
Total liabilityies and equity
7.21%16.26B
5.20%15.94B
12.25%16.11B
7.84%15.92B
1.61%15.16B
5.17%15.15B
-5.08%14.35B
9.72%14.76B
11.59%14.92B
27.41%14.41B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
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Deloitte Touche Tohmatsu 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 -15.90%4.55B-8.15%5.38B8.13%4.63B-17.54%4.61B0.06%5.41B7.32%5.86B-27.17%4.28B10.20%5.59B-10.38%5.41B17.92%5.46B
Transactional financial assets 35.72%710.45M660.28%169.64M78.25%844.91M235.37%724.78M218.21%523.45M-95.98%22.31M-24.63%474M-60.60%216.12M-62.68%164.5M688.02%555.39M
Notes receivable and accounts receivable 4.14%459.01M-28.41%324.81M-27.19%594.42M45.28%950.54M-54.05%440.77M-14.66%453.7M155.66%816.37M-26.05%654.26M4.20%959.14M63.68%531.66M
-Notes receivable 19.18%23.07M10.72%25.98M-91.49%5.02M-57.39%19.29M-67.93%19.36M-64.03%23.47M103.44%58.95M148.36%45.27M-33.62%60.34M-36.57%65.24M
-Accounts receivable 3.45%435.94M-30.54%298.83M-22.18%589.4M52.92%931.25M-53.11%421.42M-7.76%430.23M160.87%757.41M-29.72%608.99M8.34%898.8M110.13%466.42M
Other receivables (including interest and dividends) 93.11%134.93M132.48%119.88M50.67%126.01M64.48%94.87M-24.03%69.87M91.23%51.56M95.23%83.63M5.68%57.68M89.35%91.97M-64.28%26.96M
-Other receivable ----132.48%119.88M----64.48%94.87M----91.23%51.56M----23.14%57.68M-----7.94%26.96M
Advance payment 46.63%470.3M59.92%418.01M6.48%522.59M-18.21%371.25M-10.25%320.75M-22.07%261.39M35.45%490.79M74.18%453.9M40.70%357.36M49.87%335.43M
Inventories 75.98%792.97M-22.66%719.05M4.11%662.14M62.74%549.5M-13.72%450.6M-4.63%929.75M-58.88%635.97M-32.61%337.65M47.79%522.27M-1.34%974.88M
Receivable financing -50.94%13.38M-46.32%17.45M-64.37%23.16M-79.21%19.75M-63.72%27.27M-44.22%32.5M36.94%64.99M42.91%94.99M-22.74%75.16M34.49%58.26M
Assets held for sale -----------------99.72%548.67K-92.56%548.67K--548.67K--548.67K--198.71M--7.38M
Other current assets 37.62%173.95M71.63%228.38M59.09%205.71M89.40%164.09M23.34%126.4M68.27%133.07M30.69%129.3M9.03%86.64M26.86%102.48M30.37%79.08M
Total current assets -0.64%7.33B-4.84%7.38B9.07%7.61B-0.05%7.49B-6.30%7.38B-3.39%7.76B-22.09%6.97B0.31%7.49B-4.25%7.88B25.12%8.03B
Non Current assets
Other equity investment -2.35%19.94M-1.87%20.04M-2.12%20.13M-1.55%20.25M70.21%20.43M70.21%20.43M71.42%20.57M71.42%20.57M--12M--12M
Other non-current financial assets 18.42%3.21M18.42%3.21M18.42%3.21M0.00%2.71M0.00%2.71M0.00%2.71M0.00%2.71M--2.71M--2.71M--2.71M
Investment real estate -4.15%1.07M-4.10%1.08M-4.06%1.09M-4.02%1.1M-3.98%1.12M-3.94%1.13M-3.90%1.14M-3.87%1.15M-3.83%1.16M-3.79%1.17M
Long-term equity investment 88.19%1.27B32.59%885.69M28.15%862.07M12.98%757.75M5.59%675.29M7.57%668M20.11%672.72M20.88%670.67M15.48%639.56M34.13%620.96M
Fixed assets ----4.39%4.32B----1.60%4.29B----53.16%4.13B----55.03%4.22B----20.23%2.7B
Constru in process -----10.93%461.85M----45.44%537.51M-----67.08%518.53M-----71.54%369.59M----105.00%1.57B
Intangible assets 35.35%485.46M33.95%482.49M30.87%466.83M38.92%476.86M21.70%358.67M20.95%360.21M25.36%356.7M23.00%343.26M5.81%294.72M6.36%297.82M
Goodwill 61.38%1.57B61.38%1.57B61.23%1.57B60.95%1.57B0.00%975.93M0.00%975.93M2.65%975.93M4.23%975.93M5.80%975.93M5.80%975.93M
Long deferred expense 15.54%45.04M15.29%50.93M-28.00%36.33M-31.97%40.93M14.45%38.98M20.94%44.17M523.12%50.46M667.47%60.17M944.91%34.06M1,065.79%36.52M
Deferred tax assets 264.92%161.61M264.88%145.63M350.23%133.2M217.76%124.26M3.33%44.29M69.59%39.91M30.32%29.59M61.84%39.11M63.96%42.86M18.17%23.54M
Usufruct assets -14.39%71.72M-11.95%76.03M-13.29%78.59M-9.43%81.69M-10.93%83.78M-9.11%86.35M-7.03%90.64M-10.44%90.2M-1.52%94.06M0.26%95M
Other non current assets -42.50%536.44M-0.47%540.2M-9.01%525.66M11.17%526.4M273.54%932.95M1,343.80%542.73M654.15%577.74M892.85%473.51M8.79%249.76M-59.22%37.59M
Total non current assets 14.66%8.92B15.74%8.56B15.26%8.5B15.96%8.43B10.45%7.78B15.95%7.39B19.62%7.37B21.45%7.27B36.91%7.05B30.42%6.38B
Total assets 7.21%16.26B5.20%15.94B12.25%16.11B7.84%15.92B1.61%15.16B5.17%15.15B-5.08%14.35B9.72%14.76B11.59%14.92B27.41%14.41B
Liabilities
Current liabilities
Short term loan 8.00%1.02B11.40%1.29B47.25%1.57B16.83%1.32B-29.01%943.71M23.15%1.16B-12.43%1.07B12.97%1.13B24.78%1.33B2.79%938.78M
Transactional financial liabilities -86.12%19.95M-99.49%741.61K-90.89%12.65M-95.16%7.03M5.72%143.8M4.83%144.97M-8.87%138.78M-25.51%145.34M-2.91%136.01M6.28%138.29M
Notes payable and accounts payable -40.60%139.74M-75.75%203.82M230.06%433.92M13.80%715.08M-75.52%235.25M-1.00%840.49M-86.76%131.47M74.39%628.35M14.71%961.1M81.51%849.02M
-Accounts payable -40.60%139.74M-75.75%203.82M230.06%433.92M13.80%715.08M-75.52%235.25M-1.00%840.49M-86.76%131.47M74.39%628.35M14.71%961.1M124.17%849.02M
Contract liabilities -8.25%212.06M173.69%359.2M-3.90%276.07M-19.73%221.51M-17.02%231.12M-32.67%131.24M11.75%287.27M12.21%275.97M48.13%278.53M33.35%194.91M
Advance receipts 8.85%67.88M115.50%98.53M668.99%72.47M316.60%74.27M406.67%62.36M215.54%45.72M426.86%9.42M40.03%17.83M540.57%12.31M91.51%14.49M
Salaries payable 32.26%30.68M-11.73%94.38M-39.60%28.54M-50.89%28.14M-43.33%23.2M9.48%106.92M-55.70%47.26M33.19%57.31M24.41%40.93M6.94%97.66M
Taxs payable -21.33%145.46M-26.28%120.21M45.42%209.1M34.73%209.36M60.86%184.89M24.18%163.07M-28.42%143.79M26.52%155.39M-12.86%114.94M1.65%131.32M
Other payable (including interest and dividends) -30.34%118.55M-39.25%112.77M-21.80%121.48M36.22%182.62M39.89%170.18M-64.63%185.62M-81.10%155.35M-75.98%134.06M-38.89%121.65M-8.59%524.83M
-Dividend payable -39.20%4.59M-39.20%4.59M242.12%8.49M109.23%5.62M172.51%7.55M172.51%7.55M-98.68%2.48M14.42%2.69M--2.77M--2.77M
-Other payable -----39.25%108.18M----34.73%177M-----65.89%178.07M-----75.92%131.38M-----9.07%522.06M
Non current liabilities due within one year -42.38%292.78M401.93%668.98M113.25%691.82M290.27%512.23M313.63%508.12M-9.12%133.28M164.75%324.42M-2.55%131.25M-9.93%122.84M24.42%146.66M
Other current liabilities -9.70%19.04M179.10%32.24M0.66%24.8M-17.99%19.9M-16.11%21.08M-34.62%11.55M5.39%24.64M43.17%24.27M39.03%25.13M34.70%17.67M
Total current liabilities -16.88%2.11B2.11%2.98B48.12%3.45B22.06%3.3B-19.25%2.54B-4.41%2.92B-40.25%2.33B0.37%2.7B14.22%3.14B17.88%3.05B
Current liabilities
Long term loan 144.84%1.33B7.02%683.01M-6.11%566.03M-15.07%660.73M-31.59%542.52M-19.52%638.19M-23.97%602.89M35.78%778M36.25%793M255.76%793M
Bonds payable -76.08%398.16M-75.79%426.58M-47.89%998.63M-24.73%1.47B-14.26%1.66B-12.94%1.76B-4.72%1.92B-2.18%1.96B-2.37%1.94B135.21%2.02B
Long term account payable -------------68.82%43.61M-----72.30%62.82M-----55.52%139.84M-----31.24%226.79M
Deferred tax liabilities 70.71%54.64M22.08%45.7M2.07%43.99M-9.10%43.62M-53.85%32.01M-43.15%37.44M-56.52%43.1M-52.96%47.98M77.59%69.35M77.98%65.86M
Long term deferred income 137.37%88.19M137.04%88.49M729.66%67.96M618.49%60.13M480.08%37.15M472.49%37.33M23.41%8.19M45.98%8.37M37.27%6.41M33.90%6.52M
Lease liabilities -5.66%77.16M-6.83%77.57M-5.94%78.76M-5.31%77.8M-1.05%81.79M-2.00%83.25M-0.18%83.74M-5.34%82.17M-0.67%82.65M2.87%84.95M
Total non current liabilities -19.32%1.95B-49.59%1.32B-35.50%1.76B-21.72%2.36B-20.60%2.41B-18.12%2.62B-15.96%2.72B-2.24%3.01B0.87%3.04B108.18%3.2B
Total liabilities -18.07%4.06B-22.35%4.3B3.05%5.2B-1.02%5.66B-19.91%4.95B-11.43%5.54B-29.22%5.05B-1.02%5.71B7.24%6.18B51.51%6.25B
Shareholders equity
Paid-in capital 8.66%705.49M9.20%704.03M6.29%678.92M4.25%660.17M2.59%649.26M2.46%644.73M2.14%638.77M1.25%633.23M1.20%632.89M0.61%629.23M
Other equity instruments -62.29%32.92M-63.27%36.97M-69.57%38.62M-58.25%56.12M-35.42%87.32M-28.17%100.67M-34.70%126.92M-30.83%134.43M-48.14%135.22M-29.60%140.16M
Capital reserve funds 33.38%4.99B35.34%4.92B23.87%4.32B17.65%3.99B10.92%3.74B10.71%3.64B8.99%3.49B6.27%3.39B6.14%3.38B3.90%3.29B
Surplus reserve funds 18.12%239.84M18.12%239.84M94.73%203.05M94.73%203.05M94.73%203.05M94.73%203.05M79.83%104.27M79.83%104.27M79.83%104.27M79.83%104.27M
Retained profit 10.64%5.98B13.20%5.55B10.18%5.34B11.99%5.23B25.92%5.41B28.50%4.9B31.66%4.85B35.32%4.67B27.16%4.29B30.38%3.81B
Less:Treasury stock -12.35%279.73M-11.08%283.79M-56.69%164.98M1.87%356.57M27.65%319.16M27.65%319.16M153.91%380.95M133.29%350.02M66.64%250.03M467.66%250.03M
Other composite income 483.44%10.63M-99.20%86.82K-97.78%-6.8M-108.96%-863.31K-141.08%-2.77M--10.83M-169.70%-3.44M--9.63M--6.75M----
Specific reserves 12.40%98.02M18.44%93.83M42.78%113.68M47.56%106.76M36.88%87.2M50.35%79.22M106.66%79.62M111.71%72.35M209.18%63.71M224.76%52.69M
Shareholders equity without minority interests 19.56%11.78B21.65%11.26B18.24%10.53B14.11%9.88B17.86%9.85B19.06%9.26B16.30%8.91B17.04%8.66B13.44%8.36B12.00%7.78B
Minority interests 16.95%419.23M6.09%379.12M-5.25%370.51M-1.85%378.43M-5.97%358.47M-5.81%357.35M21.63%391.04M37.80%385.58M59.13%381.24M58.52%379.41M
Total shareholder equity 19.47%12.2B21.07%11.64B17.25%10.9B13.43%10.26B16.82%10.21B17.90%9.61B16.51%9.3B17.79%9.05B14.88%8.74B13.55%8.15B
Total liabilityies and equity 7.21%16.26B5.20%15.94B12.25%16.11B7.84%15.92B1.61%15.16B5.17%15.15B-5.08%14.35B9.72%14.76B11.59%14.92B27.41%14.41B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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