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Jiangsu Tongli Risheng Machinery Co., Ltd. (605286)

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  • 40.70
  • -2.47-5.72%
Trading May 20 14:46 CST
6.84BMarket Cap50.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Tongli Risheng Machinery Co., Ltd. (605286) Balance Sheet

All
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
341.30%1.17B
-7.90%529.02M
10.12%380.69M
7.50%385.6M
-58.13%264.98M
-21.04%574.42M
-36.95%345.71M
-28.67%358.68M
4.48%632.9M
-1.44%727.5M
Transactional financial assets
-39.30%87.03M
-17.00%24.96M
-28.96%155.07M
-26.36%139.36M
451.28%143.37M
--30.07M
137.84%218.29M
191.14%189.25M
-60.38%26.01M
----
Notes receivable and accounts receivable
-9.92%1.02B
19.30%1.42B
18.20%1.32B
21.12%1.41B
17.29%1.14B
15.67%1.19B
11.91%1.12B
51.75%1.17B
85.77%969.15M
43.65%1.03B
-Notes receivable
75.52%618.27K
-41.29%453.05K
279.02%2.16M
-32.36%550.12K
-66.35%352.26K
9.82%771.71K
--570.47K
28.54%813.37K
-55.64%1.05M
-70.22%702.71K
-Accounts receivable
-9.94%1.02B
19.34%1.42B
18.06%1.32B
21.16%1.41B
17.38%1.14B
15.68%1.19B
11.86%1.12B
51.77%1.17B
86.41%968.1M
44.03%1.03B
Other receivables (including interest and dividends)
307.63%111.41M
241.90%90.29M
-21.21%93.21M
255.14%115.67M
-85.63%27.33M
-85.92%26.41M
-21.95%118.3M
44.91%32.57M
-5.34%190.13M
21.00%187.6M
-Other receivable
----
----
----
255.14%115.67M
----
-85.92%26.41M
----
44.91%32.57M
----
21.00%187.6M
Contractual assets
210.19%97.08M
246.03%108.3M
--13.38M
--13.38M
112.50%31.3M
112.50%31.3M
----
----
-70.93%14.73M
-70.93%14.73M
Advance payment
-75.05%106.73M
-84.39%50.7M
79.97%599.04M
36.24%689.42M
48.65%427.8M
31.77%324.84M
108.15%332.86M
132.62%506.02M
21.67%287.79M
71.23%246.52M
Inventories
-15.68%260.46M
-39.13%179.93M
-11.79%660.38M
-4.99%612.92M
-50.08%308.9M
-43.47%295.58M
155.92%748.61M
123.52%645.09M
89.16%618.78M
128.60%522.89M
Receivable financing
-8.66%127.96M
-14.62%144.1M
697.98%99.31M
577.92%104.2M
1,488.05%140.09M
6,720.06%168.77M
178.47%12.45M
-77.48%15.37M
-69.43%8.82M
-89.25%2.47M
Other current assets
-43.58%63.4M
-47.71%58.19M
2.04%50.83M
-33.69%32.68M
94.65%112.37M
58.05%111.29M
80.66%49.82M
26.07%49.28M
90.79%57.73M
377.41%70.42M
Total current assets
17.53%3.05B
-5.36%2.6B
14.58%3.37B
18.34%3.51B
-7.60%2.59B
-1.72%2.75B
26.71%2.94B
46.65%2.96B
35.73%2.81B
34.62%2.8B
Non Current assets
Other non-current financial assets
----
----
----
----
----
----
-59.26%11M
-59.26%11M
----
-59.26%11M
Investment real estate
-6.53%3.9M
-6.43%3.96M
-6.33%4.03M
-6.23%4.1M
-6.13%4.17M
-6.04%4.24M
-5.95%4.31M
-5.86%4.37M
-5.78%4.44M
-5.70%4.51M
Long-term equity investment
3,677.75%85M
--85.47M
----
----
--2.25M
----
----
----
----
----
Fixed assets
----
----
----
120.95%795.97M
----
115.26%789.3M
----
-24.69%360.25M
----
19.77%366.67M
Constru in process
----
----
----
132.54%223.11M
----
676.23%465.53M
----
-11.60%95.95M
----
8.78%59.97M
Intangible assets
-2.44%201.78M
-2.34%203.54M
0.24%203.02M
56.82%204.94M
56.56%206.83M
55.92%208.41M
50.07%202.53M
-4.07%130.68M
-4.10%132.11M
19.85%133.67M
Development expenditure
----
----
----
----
--24.25M
----
----
----
----
----
Goodwill
0.00%271.65M
0.00%271.65M
0.00%271.65M
0.00%271.65M
0.00%271.65M
0.00%271.65M
0.00%271.65M
0.00%271.65M
0.00%271.65M
0.00%271.65M
Long deferred expense
-61.19%2.4M
-52.14%3.14M
-38.04%4.01M
-24.53%5.56M
-25.05%6.17M
13.11%6.55M
1,469.14%6.47M
1,598.89%7.36M
1,746.82%8.24M
1,162.63%5.79M
Deferred tax assets
7.77%77.91M
8.14%78.41M
134.16%92.32M
230.30%96.69M
111.65%72.3M
175.96%72.5M
-9.44%39.42M
-16.09%29.27M
63.81%34.16M
36.82%26.27M
Usufruct assets
165.56%8.32M
164.74%8.74M
12,347.73%358.96M
6,547.15%356.95M
-45.00%3.13M
-47.03%3.3M
-24.73%2.88M
12.92%5.37M
-0.38%5.7M
54.23%6.23M
Other non current assets
4,594.82%273.06M
2,137.01%272.77M
-66.48%7.22M
-91.15%5.42M
-88.51%5.82M
35.18%12.19M
38.91%21.55M
352.86%61.25M
154.56%50.6M
1,547.79%9.02M
Adjustment items of non current assets
----
----
---0.01
----
----
----
----
----
----
----
Total non current assets
15.87%2.19B
17.18%2.15B
86.83%1.93B
101.03%1.96B
98.59%1.89B
104.93%1.83B
-6.68%1.03B
-9.77%977.17M
8.49%952.13M
6.86%894.79M
Total assets
16.83%5.24B
3.65%4.75B
33.37%5.31B
38.84%5.47B
19.31%4.48B
24.10%4.59B
15.92%3.98B
26.97%3.94B
27.61%3.76B
26.66%3.7B
Liabilities
Current liabilities
Short term loan
57.45%290.91M
23.04%345.57M
154.00%228.6M
118.01%214.89M
87.44%184.76M
309.63%280.87M
-46.64%90M
23.13%98.57M
-2.43%98.57M
-43.60%68.57M
Notes payable and accounts payable
-41.86%660.46M
-32.70%793.26M
9.28%995.78M
47.52%1.27B
67.00%1.14B
80.99%1.18B
129.99%911.24M
113.93%863.18M
89.87%680.26M
92.87%651.28M
-Notes payable
-48.74%80.35M
-46.47%109.6M
-15.76%137.59M
18.48%159.62M
-2.79%156.75M
150.73%204.73M
228.05%163.34M
303.11%134.73M
75.93%161.25M
4.62%81.65M
-Accounts payable
-40.76%580.1M
-29.81%683.66M
14.75%858.18M
52.89%1.11B
88.69%979.29M
71.00%974.03M
115.89%747.9M
96.85%728.45M
94.66%519M
119.40%569.62M
Contract liabilities
-44.34%150.88M
-56.75%91.04M
43.76%394.86M
83.64%684.8M
-12.44%271.05M
-22.56%210.5M
1,442.94%274.67M
1,261.50%372.89M
1,072.03%309.55M
7,255.58%271.82M
Advance receipts
----
----
----
----
--638.79K
----
----
----
----
----
Salaries payable
-37.98%19.1M
3.60%47.41M
-7.40%29.72M
13.44%24.99M
4.78%30.8M
6.00%45.76M
39.09%32.1M
4.44%22.03M
81.38%29.39M
52.96%43.17M
Taxs payable
34.90%148.23M
0.49%138.32M
5.17%69.97M
222.11%74.92M
1,182.92%109.88M
317.37%137.64M
113.47%66.54M
8.55%23.26M
-11.73%8.57M
43.78%32.98M
Other payable (including interest and dividends)
693.63%57.96M
-27.21%43.55M
-25.39%62.71M
-77.51%49.19M
-97.98%7.3M
-82.44%59.83M
-75.38%84.04M
-14.61%218.7M
-4.37%362.39M
-9.98%340.71M
-Other payable
----
----
----
-77.51%49.19M
----
-82.44%59.83M
----
-14.61%218.7M
----
-9.98%340.71M
Non current liabilities due within one year
459.99%42.25M
449.88%42.25M
-99.34%174.13K
-98.39%346.96K
-82.56%7.54M
-93.05%7.68M
-82.59%26.5M
-85.50%21.6M
1,206.23%43.26M
2,818.35%110.61M
Other current liabilities
19.72%35.72M
12.03%30.93M
-48.06%26.06M
-57.92%27.42M
-23.15%29.84M
-55.21%27.61M
83.79%50.17M
110.90%65.17M
41.69%38.82M
127.26%61.64M
Adjustment items of current assets
----
----
---0.01
----
----
--0.01
----
----
----
----
Total current liabilities
-20.94%1.41B
-21.36%1.53B
17.76%1.81B
39.43%2.35B
13.18%1.78B
23.27%1.95B
32.59%1.54B
70.34%1.69B
70.50%1.57B
71.17%1.58B
Current liabilities
Long term loan
6,447.23%1.18B
3,116.67%579M
2,856.82%620.93M
709.26%218.5M
-40.00%18M
-25.00%18M
-85.17%21M
-81.78%27M
-78.42%30M
-82.61%24M
Long term account payable
----
----
----
----
----
--38.1M
----
----
----
----
Deferred tax liabilities
----
----
410.20%3.05M
327.79%3.05M
----
----
-62.89%596.95K
-55.74%711.96K
273.52%4.33M
-55.74%711.96K
Long term deferred income
-99.41%1.35M
-99.39%1.39M
134.67%247.46M
302.10%240.17M
557.42%228.85M
558.16%229.01M
92.60%105.45M
1,944.01%59.73M
1,032.03%34.81M
977.88%34.79M
Lease liabilities
401.48%4.86M
416.59%5.01M
1,321.25%4.92M
6,514.31%152.78M
-83.29%968.9K
-63.46%968.9K
-80.10%346.09K
-32.16%2.31M
170.42%5.8M
23.65%2.65M
Total non current liabilities
327.67%1.22B
117.95%623.5M
617.81%914.46M
627.12%652.59M
281.52%285.92M
360.24%286.08M
-36.20%127.4M
-42.52%89.75M
-48.45%74.94M
-57.13%62.16M
Total liabilities
27.35%2.63B
-3.53%2.16B
63.73%2.72B
69.14%3B
25.40%2.06B
36.02%2.23B
22.47%1.66B
54.96%1.78B
54.29%1.65B
53.76%1.64B
Shareholders equity
Paid-in capital
0.00%168M
0.00%168M
0.00%168M
-4.55%168M
-4.55%168M
-4.55%168M
-5.62%168M
-1.12%176M
-1.12%176M
-1.12%176M
Capital reserve funds
0.00%752.54M
0.00%752.54M
-3.90%723.16M
-14.80%752.54M
-14.80%752.54M
-14.80%752.54M
-22.03%752.54M
-7.38%883.26M
-6.04%883.26M
-5.06%883.26M
Surplus reserve funds
22.62%57.28M
22.62%57.28M
63.77%46.71M
63.77%46.71M
63.77%46.71M
63.77%46.71M
37.74%28.52M
37.74%28.52M
37.74%28.52M
37.74%28.52M
Retained profit
8.88%1.16B
15.96%1.15B
18.45%1.16B
20.59%1.08B
19.97%1.06B
17.24%988.95M
25.60%980.69M
26.51%899.43M
31.05%884.85M
28.19%843.52M
Less:Treasury stock
----
----
----
----
----
----
----
-20.00%138.72M
-20.00%138.72M
-20.00%138.72M
Other composite income
-822.42%-1.18M
-462.85%-719.1K
62.34%-127.76K
---127.76K
---127.76K
---127.76K
---339.2K
----
----
----
Specific reserves
28.04%26.56M
31.89%25.18M
32.29%23.91M
35.50%22.19M
40.27%20.74M
45.27%19.09M
54.55%18.07M
66.77%16.38M
85.99%14.79M
102.77%13.14M
Shareholders equity without minority interests
5.35%2.16B
8.80%2.15B
9.03%2.12B
11.21%2.07B
10.86%2.05B
9.38%1.98B
9.23%1.95B
9.72%1.86B
12.14%1.85B
11.45%1.81B
Minority interests
21.73%451.05M
19.26%448.27M
25.01%459.68M
31.35%395.71M
40.51%370.54M
52.48%375.87M
26.39%367.73M
16.39%301.27M
14.75%263.71M
7.72%246.5M
Other items effecting shareholder equity
----
----
----
----
--0.01
----
----
----
----
----
Total shareholder equity
7.86%2.61B
10.48%2.6B
11.56%2.58B
14.01%2.47B
14.56%2.42B
14.56%2.35B
11.64%2.32B
10.60%2.17B
12.46%2.11B
10.99%2.05B
Adjustment items of liabilities and equity
----
----
--0.01
--0.01
----
----
----
----
----
----
Total liabilityies and equity
16.83%5.24B
3.65%4.75B
33.37%5.31B
38.84%5.47B
19.31%4.48B
24.10%4.59B
15.92%3.98B
26.97%3.94B
27.61%3.76B
26.66%3.7B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 341.30%1.17B-7.90%529.02M10.12%380.69M7.50%385.6M-58.13%264.98M-21.04%574.42M-36.95%345.71M-28.67%358.68M4.48%632.9M-1.44%727.5M
Transactional financial assets -39.30%87.03M-17.00%24.96M-28.96%155.07M-26.36%139.36M451.28%143.37M--30.07M137.84%218.29M191.14%189.25M-60.38%26.01M----
Notes receivable and accounts receivable -9.92%1.02B19.30%1.42B18.20%1.32B21.12%1.41B17.29%1.14B15.67%1.19B11.91%1.12B51.75%1.17B85.77%969.15M43.65%1.03B
-Notes receivable 75.52%618.27K-41.29%453.05K279.02%2.16M-32.36%550.12K-66.35%352.26K9.82%771.71K--570.47K28.54%813.37K-55.64%1.05M-70.22%702.71K
-Accounts receivable -9.94%1.02B19.34%1.42B18.06%1.32B21.16%1.41B17.38%1.14B15.68%1.19B11.86%1.12B51.77%1.17B86.41%968.1M44.03%1.03B
Other receivables (including interest and dividends) 307.63%111.41M241.90%90.29M-21.21%93.21M255.14%115.67M-85.63%27.33M-85.92%26.41M-21.95%118.3M44.91%32.57M-5.34%190.13M21.00%187.6M
-Other receivable ------------255.14%115.67M-----85.92%26.41M----44.91%32.57M----21.00%187.6M
Contractual assets 210.19%97.08M246.03%108.3M--13.38M--13.38M112.50%31.3M112.50%31.3M---------70.93%14.73M-70.93%14.73M
Advance payment -75.05%106.73M-84.39%50.7M79.97%599.04M36.24%689.42M48.65%427.8M31.77%324.84M108.15%332.86M132.62%506.02M21.67%287.79M71.23%246.52M
Inventories -15.68%260.46M-39.13%179.93M-11.79%660.38M-4.99%612.92M-50.08%308.9M-43.47%295.58M155.92%748.61M123.52%645.09M89.16%618.78M128.60%522.89M
Receivable financing -8.66%127.96M-14.62%144.1M697.98%99.31M577.92%104.2M1,488.05%140.09M6,720.06%168.77M178.47%12.45M-77.48%15.37M-69.43%8.82M-89.25%2.47M
Other current assets -43.58%63.4M-47.71%58.19M2.04%50.83M-33.69%32.68M94.65%112.37M58.05%111.29M80.66%49.82M26.07%49.28M90.79%57.73M377.41%70.42M
Total current assets 17.53%3.05B-5.36%2.6B14.58%3.37B18.34%3.51B-7.60%2.59B-1.72%2.75B26.71%2.94B46.65%2.96B35.73%2.81B34.62%2.8B
Non Current assets
Other non-current financial assets -------------------------59.26%11M-59.26%11M-----59.26%11M
Investment real estate -6.53%3.9M-6.43%3.96M-6.33%4.03M-6.23%4.1M-6.13%4.17M-6.04%4.24M-5.95%4.31M-5.86%4.37M-5.78%4.44M-5.70%4.51M
Long-term equity investment 3,677.75%85M--85.47M----------2.25M--------------------
Fixed assets ------------120.95%795.97M----115.26%789.3M-----24.69%360.25M----19.77%366.67M
Constru in process ------------132.54%223.11M----676.23%465.53M-----11.60%95.95M----8.78%59.97M
Intangible assets -2.44%201.78M-2.34%203.54M0.24%203.02M56.82%204.94M56.56%206.83M55.92%208.41M50.07%202.53M-4.07%130.68M-4.10%132.11M19.85%133.67M
Development expenditure ------------------24.25M--------------------
Goodwill 0.00%271.65M0.00%271.65M0.00%271.65M0.00%271.65M0.00%271.65M0.00%271.65M0.00%271.65M0.00%271.65M0.00%271.65M0.00%271.65M
Long deferred expense -61.19%2.4M-52.14%3.14M-38.04%4.01M-24.53%5.56M-25.05%6.17M13.11%6.55M1,469.14%6.47M1,598.89%7.36M1,746.82%8.24M1,162.63%5.79M
Deferred tax assets 7.77%77.91M8.14%78.41M134.16%92.32M230.30%96.69M111.65%72.3M175.96%72.5M-9.44%39.42M-16.09%29.27M63.81%34.16M36.82%26.27M
Usufruct assets 165.56%8.32M164.74%8.74M12,347.73%358.96M6,547.15%356.95M-45.00%3.13M-47.03%3.3M-24.73%2.88M12.92%5.37M-0.38%5.7M54.23%6.23M
Other non current assets 4,594.82%273.06M2,137.01%272.77M-66.48%7.22M-91.15%5.42M-88.51%5.82M35.18%12.19M38.91%21.55M352.86%61.25M154.56%50.6M1,547.79%9.02M
Adjustment items of non current assets -----------0.01----------------------------
Total non current assets 15.87%2.19B17.18%2.15B86.83%1.93B101.03%1.96B98.59%1.89B104.93%1.83B-6.68%1.03B-9.77%977.17M8.49%952.13M6.86%894.79M
Total assets 16.83%5.24B3.65%4.75B33.37%5.31B38.84%5.47B19.31%4.48B24.10%4.59B15.92%3.98B26.97%3.94B27.61%3.76B26.66%3.7B
Liabilities
Current liabilities
Short term loan 57.45%290.91M23.04%345.57M154.00%228.6M118.01%214.89M87.44%184.76M309.63%280.87M-46.64%90M23.13%98.57M-2.43%98.57M-43.60%68.57M
Notes payable and accounts payable -41.86%660.46M-32.70%793.26M9.28%995.78M47.52%1.27B67.00%1.14B80.99%1.18B129.99%911.24M113.93%863.18M89.87%680.26M92.87%651.28M
-Notes payable -48.74%80.35M-46.47%109.6M-15.76%137.59M18.48%159.62M-2.79%156.75M150.73%204.73M228.05%163.34M303.11%134.73M75.93%161.25M4.62%81.65M
-Accounts payable -40.76%580.1M-29.81%683.66M14.75%858.18M52.89%1.11B88.69%979.29M71.00%974.03M115.89%747.9M96.85%728.45M94.66%519M119.40%569.62M
Contract liabilities -44.34%150.88M-56.75%91.04M43.76%394.86M83.64%684.8M-12.44%271.05M-22.56%210.5M1,442.94%274.67M1,261.50%372.89M1,072.03%309.55M7,255.58%271.82M
Advance receipts ------------------638.79K--------------------
Salaries payable -37.98%19.1M3.60%47.41M-7.40%29.72M13.44%24.99M4.78%30.8M6.00%45.76M39.09%32.1M4.44%22.03M81.38%29.39M52.96%43.17M
Taxs payable 34.90%148.23M0.49%138.32M5.17%69.97M222.11%74.92M1,182.92%109.88M317.37%137.64M113.47%66.54M8.55%23.26M-11.73%8.57M43.78%32.98M
Other payable (including interest and dividends) 693.63%57.96M-27.21%43.55M-25.39%62.71M-77.51%49.19M-97.98%7.3M-82.44%59.83M-75.38%84.04M-14.61%218.7M-4.37%362.39M-9.98%340.71M
-Other payable -------------77.51%49.19M-----82.44%59.83M-----14.61%218.7M-----9.98%340.71M
Non current liabilities due within one year 459.99%42.25M449.88%42.25M-99.34%174.13K-98.39%346.96K-82.56%7.54M-93.05%7.68M-82.59%26.5M-85.50%21.6M1,206.23%43.26M2,818.35%110.61M
Other current liabilities 19.72%35.72M12.03%30.93M-48.06%26.06M-57.92%27.42M-23.15%29.84M-55.21%27.61M83.79%50.17M110.90%65.17M41.69%38.82M127.26%61.64M
Adjustment items of current assets -----------0.01----------0.01----------------
Total current liabilities -20.94%1.41B-21.36%1.53B17.76%1.81B39.43%2.35B13.18%1.78B23.27%1.95B32.59%1.54B70.34%1.69B70.50%1.57B71.17%1.58B
Current liabilities
Long term loan 6,447.23%1.18B3,116.67%579M2,856.82%620.93M709.26%218.5M-40.00%18M-25.00%18M-85.17%21M-81.78%27M-78.42%30M-82.61%24M
Long term account payable ----------------------38.1M----------------
Deferred tax liabilities --------410.20%3.05M327.79%3.05M---------62.89%596.95K-55.74%711.96K273.52%4.33M-55.74%711.96K
Long term deferred income -99.41%1.35M-99.39%1.39M134.67%247.46M302.10%240.17M557.42%228.85M558.16%229.01M92.60%105.45M1,944.01%59.73M1,032.03%34.81M977.88%34.79M
Lease liabilities 401.48%4.86M416.59%5.01M1,321.25%4.92M6,514.31%152.78M-83.29%968.9K-63.46%968.9K-80.10%346.09K-32.16%2.31M170.42%5.8M23.65%2.65M
Total non current liabilities 327.67%1.22B117.95%623.5M617.81%914.46M627.12%652.59M281.52%285.92M360.24%286.08M-36.20%127.4M-42.52%89.75M-48.45%74.94M-57.13%62.16M
Total liabilities 27.35%2.63B-3.53%2.16B63.73%2.72B69.14%3B25.40%2.06B36.02%2.23B22.47%1.66B54.96%1.78B54.29%1.65B53.76%1.64B
Shareholders equity
Paid-in capital 0.00%168M0.00%168M0.00%168M-4.55%168M-4.55%168M-4.55%168M-5.62%168M-1.12%176M-1.12%176M-1.12%176M
Capital reserve funds 0.00%752.54M0.00%752.54M-3.90%723.16M-14.80%752.54M-14.80%752.54M-14.80%752.54M-22.03%752.54M-7.38%883.26M-6.04%883.26M-5.06%883.26M
Surplus reserve funds 22.62%57.28M22.62%57.28M63.77%46.71M63.77%46.71M63.77%46.71M63.77%46.71M37.74%28.52M37.74%28.52M37.74%28.52M37.74%28.52M
Retained profit 8.88%1.16B15.96%1.15B18.45%1.16B20.59%1.08B19.97%1.06B17.24%988.95M25.60%980.69M26.51%899.43M31.05%884.85M28.19%843.52M
Less:Treasury stock -----------------------------20.00%138.72M-20.00%138.72M-20.00%138.72M
Other composite income -822.42%-1.18M-462.85%-719.1K62.34%-127.76K---127.76K---127.76K---127.76K---339.2K------------
Specific reserves 28.04%26.56M31.89%25.18M32.29%23.91M35.50%22.19M40.27%20.74M45.27%19.09M54.55%18.07M66.77%16.38M85.99%14.79M102.77%13.14M
Shareholders equity without minority interests 5.35%2.16B8.80%2.15B9.03%2.12B11.21%2.07B10.86%2.05B9.38%1.98B9.23%1.95B9.72%1.86B12.14%1.85B11.45%1.81B
Minority interests 21.73%451.05M19.26%448.27M25.01%459.68M31.35%395.71M40.51%370.54M52.48%375.87M26.39%367.73M16.39%301.27M14.75%263.71M7.72%246.5M
Other items effecting shareholder equity ------------------0.01--------------------
Total shareholder equity 7.86%2.61B10.48%2.6B11.56%2.58B14.01%2.47B14.56%2.42B14.56%2.35B11.64%2.32B10.60%2.17B12.46%2.11B10.99%2.05B
Adjustment items of liabilities and equity ----------0.01--0.01------------------------
Total liabilityies and equity 16.83%5.24B3.65%4.75B33.37%5.31B38.84%5.47B19.31%4.48B24.10%4.59B15.92%3.98B26.97%3.94B27.61%3.76B26.66%3.7B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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