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Jiahe Foods Industry (605300)

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  • 11.10
  • +0.01+0.09%
Market Closed Apr 30 15:00 CST
5.04BMarket Cap113.27P/E (TTM)

Jiahe Foods Industry (605300) 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
-61.23%406.8M
-22.37%389.3M
-26.09%362.36M
-4.54%608.38M
37.87%1.05B
-29.34%501.48M
-20.85%490.3M
6.72%637.35M
-2.05%761.14M
31.26%709.73M
Transactional financial assets
133.41%1.54B
129.87%1.48B
152.99%1.47B
300.16%1.16B
59.88%658.46M
-8.25%645.86M
-39.05%582.08M
-68.53%291.12M
-37.07%411.83M
-10.63%703.97M
Notes receivable and accounts receivable
-19.48%192.56M
-15.66%225.7M
5.27%243.56M
12.63%258.64M
4.48%239.14M
-30.81%267.6M
-42.75%231.36M
-38.58%229.64M
-38.80%228.89M
-8.45%386.79M
-Accounts receivable
-19.48%192.56M
-15.66%225.7M
5.27%243.56M
12.63%258.64M
4.48%239.14M
-30.81%267.6M
-42.75%231.36M
-38.58%229.64M
-38.80%228.89M
-8.45%386.79M
Other receivables (including interest and dividends)
-41.65%3.59M
86.81%6.37M
50.16%4.02M
73.87%4.44M
268.43%6.15M
65.12%3.41M
-9.12%2.68M
-20.84%2.55M
-23.81%1.67M
-61.02%2.06M
-Other receivable
----
86.81%6.37M
----
73.87%4.44M
----
65.12%3.41M
----
-20.84%2.55M
----
-61.02%2.06M
Advance payment
-37.55%49.27M
22.24%53.7M
36.85%68.95M
61.48%82.85M
26.15%78.9M
16.98%43.93M
-23.94%50.38M
12.64%51.31M
21.19%62.54M
0.15%37.56M
Inventories
15.04%381.55M
13.86%397.29M
1.97%384.74M
-9.81%305.8M
12.99%331.67M
14.70%348.92M
13.49%377.31M
0.21%339.07M
-8.71%293.54M
-15.50%304.2M
Receivable financing
23.33%6.55M
-22.82%5.16M
-67.58%5.21M
-17.85%993.47K
261.62%5.31M
66.26%6.68M
466.21%16.08M
--1.21M
--1.47M
--4.02M
Non-current assets due within one year
-75.13%21.36M
0.91%53.99M
--65.02M
--64.55M
--85.91M
--53.51M
----
----
----
----
Other current assets
-16.21%22.02M
37.18%26.74M
4.08%22.92M
29.09%22.9M
124.36%26.28M
110.33%19.49M
471.59%22.02M
387.16%17.74M
229.17%11.71M
1,265.03%9.27M
Total current assets
5.62%2.62B
39.74%2.64B
48.37%2.63B
60.04%2.51B
39.92%2.48B
-12.35%1.89B
-25.76%1.77B
-31.35%1.57B
-18.82%1.77B
0.16%2.16B
Non Current assets
Other non-current financial assets
8.87%64.89M
9.80%65.45M
2.30%62.4M
-0.68%59.6M
-0.68%59.6M
-0.68%59.6M
1.67%61M
9.11%60.01M
9.11%60.01M
50.02%60.01M
Investment real estate
-2.41%64.74M
-2.75%65.2M
-2.74%65.42M
-2.72%66.13M
46.80%66.34M
176.98%67.05M
176.03%67.27M
177.07%67.97M
83.01%45.19M
-2.62%24.21M
Long-term equity investment
-4.41%36.61M
-3.67%37.06M
-2.72%37.35M
-2.59%37.59M
0.56%38.3M
0.62%38.47M
2.20%38.39M
1.20%38.59M
-0.97%38.08M
-1.03%38.24M
Fixed assets
----
1.48%642.91M
----
0.79%635.13M
----
-8.91%633.51M
----
-10.50%630.17M
----
3.77%695.5M
Fixed assets liquidation
----
--14.28K
----
----
----
----
----
--420.13K
----
----
Constru in process
----
-38.65%19.94M
----
4.69%24.17M
----
116.31%32.5M
----
45.77%23.08M
----
-65.98%15.03M
Intangible assets
-4.10%48.3M
-3.97%48.96M
-3.84%48.98M
-3.79%49.66M
-3.72%50.36M
-3.81%50.98M
-5.16%50.94M
-5.07%51.62M
-5.07%52.31M
-4.26%53M
Long deferred expense
-73.63%503.5K
-63.51%854.91K
1,377.05%1.21M
778.58%1.61M
2,194.15%1.91M
69.79%2.34M
-96.23%81.72K
-94.51%183.58K
-98.11%83.23K
-75.14%1.38M
Deferred tax assets
21.26%38.16M
30.88%36.83M
49.47%34.18M
63.97%33.53M
88.37%31.46M
87.58%28.14M
115.27%22.87M
72.40%20.45M
81.76%16.7M
32.88%15M
Usufruct assets
-94.50%259.4K
-75.40%1.44M
-62.23%2.57M
-51.30%3.74M
498.77%4.72M
269.77%5.87M
189.40%6.82M
221.17%7.68M
-72.10%787.82K
-55.82%1.59M
Other non current assets
-50.01%24.09M
-56.87%30.77M
-57.18%52.03M
-57.66%51.14M
-65.94%48.19M
-48.37%71.35M
22.80%121.52M
25.08%120.77M
121.97%141.5M
119.13%138.19M
Total non current assets
-2.37%944.03M
-4.08%949.44M
-5.53%967.66M
-5.74%962.3M
-7.28%966.9M
-5.02%989.82M
2.11%1.02B
1.47%1.02B
6.49%1.04B
8.93%1.04B
Total assets
3.38%3.56B
24.69%3.59B
28.63%3.6B
34.12%3.48B
22.44%3.45B
-9.96%2.88B
-17.51%2.8B
-21.32%2.59B
-10.99%2.82B
2.85%3.2B
Liabilities
Current liabilities
Short term loan
93.42%346.91M
47.71%346.32M
13.02%281.49M
59.81%239.32M
-29.85%179.35M
-57.67%234.46M
-66.50%249.06M
-79.30%149.75M
-60.76%255.66M
-0.23%553.84M
Notes payable and accounts payable
-19.15%179.88M
-24.29%216.08M
37.60%289.17M
56.12%229.89M
61.17%222.49M
24.39%285.4M
-26.03%210.15M
-47.89%147.25M
-48.12%138.05M
-36.58%229.44M
-Notes payable
3.04%3.29M
--12.81M
--40.46M
1,482.44%31.65M
-68.04%3.2M
----
----
-91.84%2M
-64.90%10M
0.00%11M
-Accounts payable
-19.48%176.58M
-28.78%203.27M
18.35%248.71M
36.48%198.24M
71.26%219.3M
30.66%285.4M
-23.34%210.15M
-43.72%145.25M
-46.11%128.05M
-37.73%218.44M
Contract liabilities
-13.71%13.22M
-33.49%9.78M
15.57%14.03M
28.31%11.84M
49.34%15.33M
34.01%14.7M
-17.94%12.14M
-30.95%9.22M
-29.30%10.26M
-24.44%10.97M
Advance receipts
----
--613.77K
----
--802.82K
----
----
----
----
----
----
Salaries payable
24.81%18.89M
-3.51%27.56M
-12.26%21.88M
-5.70%18.79M
1.59%15.13M
-0.31%28.56M
7.88%24.94M
12.57%19.92M
7.56%14.89M
22.46%28.65M
Taxs payable
-68.77%7.98M
-78.66%7.82M
-69.26%8M
-23.14%11.5M
-30.84%25.56M
-1.36%36.62M
-24.02%26.03M
-52.65%14.96M
15.78%36.96M
23.53%37.12M
Other payable (including interest and dividends)
-37.85%4.52M
33.38%5.33M
34.20%5.27M
58.31%6.28M
133.37%7.28M
43.05%3.99M
6.57%3.93M
-3.83%3.97M
-3.68%3.12M
-21.31%2.79M
-Dividend payable
----
--661.63K
----
----
----
----
----
----
----
----
-Other payable
----
16.81%4.66M
----
58.31%6.28M
----
43.05%3.99M
----
-3.83%3.97M
----
-21.31%2.79M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
-95.92%189.5K
-62.70%1.72M
-47.00%2.52M
-18.56%3.7M
1,373.94%4.64M
254.92%4.61M
114.31%4.75M
53.23%4.55M
-88.58%314.82K
-64.76%1.3M
Other current liabilities
-13.83%25.01M
-27.01%26.98M
1.24%30.43M
-1.27%24.66M
47.10%29.02M
53.71%36.96M
-12.30%30.05M
-38.98%24.98M
-49.65%19.73M
-49.39%24.05M
Total current liabilities
19.33%596.69M
-0.50%642.26M
16.44%655.88M
46.34%548.2M
4.39%500.04M
-27.41%645.49M
-50.59%563.29M
-66.45%374.62M
-53.18%478.99M
-14.50%889.26M
Current liabilities
Long term salaries pay
--0
----
----
----
--0
----
----
----
----
----
Estimate liabilities
--0
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
12.03%50.63M
2.77%51.84M
-20.12%46.1M
-26.92%44.06M
-13.83%45.19M
-12.67%50.44M
4.87%57.72M
15.97%60.3M
2.87%52.45M
21.92%57.76M
Long term deferred income
-15.74%21.61M
-10.32%21.41M
62.74%23.62M
184.30%24.63M
184.60%25.64M
252.98%23.87M
709.57%14.51M
702.69%8.66M
703.87%9.01M
481.84%6.76M
Lease liabilities
--0
----
-98.34%33.9K
----
-47.01%232.26K
154.97%1.26M
298.90%2.04M
2,246.02%3.13M
-53.58%438.31K
-48.18%493.55K
Other non current liabilities
----
----
--0
----
--0
----
----
----
----
----
Total non current liabilities
1.64%72.24M
-3.08%73.25M
-6.08%69.76M
-4.71%68.7M
14.82%71.07M
16.24%75.57M
29.52%74.27M
35.50%72.09M
16.67%61.9M
31.37%65.01M
Total liabilities
17.13%668.93M
-0.77%715.51M
13.81%725.64M
38.10%616.89M
5.59%571.1M
-24.44%721.06M
-46.75%637.57M
-61.81%446.71M
-49.74%540.89M
-12.42%954.27M
Shareholders equity
Paid-in capital
0.00%454.4M
13.60%454.4M
13.60%454.4M
13.60%454.4M
13.60%454.4M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
Capital reserve funds
0.00%1.45B
82.57%1.45B
82.60%1.45B
82.60%1.45B
82.78%1.45B
0.11%795.3M
0.22%795.2M
0.22%795.2M
0.12%794.41M
0.14%794.41M
Surplus reserve funds
10.94%118.82M
10.94%118.82M
12.68%107.11M
12.68%107.11M
12.68%107.11M
12.68%107.11M
24.03%95.06M
24.03%95.06M
24.03%95.06M
24.03%95.06M
Retained profit
0.65%927.79M
-0.86%909.96M
-1.27%916.88M
-1.32%903.31M
-8.06%921.78M
-4.07%917.87M
0.55%928.64M
7.31%915.43M
22.75%1B
26.98%956.85M
Less:Treasury stock
0.00%60.88M
0.00%60.88M
0.00%60.88M
1.91%60.88M
262.48%60.88M
--60.88M
--60.88M
--59.74M
--16.8M
----
Other composite income
-30.26%-6.97M
-51.38%-6.34M
-110.24%-6M
-34.20%-4.65M
-155.86%-5.35M
-97.86%-4.19M
-7.69%-2.85M
-84.27%-3.46M
-11.58%-2.09M
-10.66%-2.12M
Shareholders equity without minority interests
0.56%2.89B
33.07%2.87B
32.87%2.86B
33.08%2.85B
26.21%2.87B
-3.97%2.16B
-1.63%2.16B
1.00%2.14B
9.03%2.27B
11.01%2.24B
Minority interests
32.60%10.54M
83.59%8.94M
111.66%7.9M
228.52%7.62M
289.72%7.95M
247.41%4.87M
89.42%3.73M
-14.02%2.32M
-19.12%2.04M
--1.4M
Total shareholder equity
0.65%2.9B
33.18%2.88B
33.00%2.87B
33.29%2.86B
26.45%2.88B
-3.81%2.16B
-1.55%2.16B
0.98%2.14B
8.99%2.28B
11.08%2.25B
Total liabilityies and equity
3.38%3.56B
24.69%3.59B
28.63%3.6B
34.12%3.48B
22.44%3.45B
-9.96%2.88B
-17.51%2.8B
-21.32%2.59B
-10.99%2.82B
2.85%3.2B
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 -61.23%406.8M-22.37%389.3M-26.09%362.36M-4.54%608.38M37.87%1.05B-29.34%501.48M-20.85%490.3M6.72%637.35M-2.05%761.14M31.26%709.73M
Transactional financial assets 133.41%1.54B129.87%1.48B152.99%1.47B300.16%1.16B59.88%658.46M-8.25%645.86M-39.05%582.08M-68.53%291.12M-37.07%411.83M-10.63%703.97M
Notes receivable and accounts receivable -19.48%192.56M-15.66%225.7M5.27%243.56M12.63%258.64M4.48%239.14M-30.81%267.6M-42.75%231.36M-38.58%229.64M-38.80%228.89M-8.45%386.79M
-Accounts receivable -19.48%192.56M-15.66%225.7M5.27%243.56M12.63%258.64M4.48%239.14M-30.81%267.6M-42.75%231.36M-38.58%229.64M-38.80%228.89M-8.45%386.79M
Other receivables (including interest and dividends) -41.65%3.59M86.81%6.37M50.16%4.02M73.87%4.44M268.43%6.15M65.12%3.41M-9.12%2.68M-20.84%2.55M-23.81%1.67M-61.02%2.06M
-Other receivable ----86.81%6.37M----73.87%4.44M----65.12%3.41M-----20.84%2.55M-----61.02%2.06M
Advance payment -37.55%49.27M22.24%53.7M36.85%68.95M61.48%82.85M26.15%78.9M16.98%43.93M-23.94%50.38M12.64%51.31M21.19%62.54M0.15%37.56M
Inventories 15.04%381.55M13.86%397.29M1.97%384.74M-9.81%305.8M12.99%331.67M14.70%348.92M13.49%377.31M0.21%339.07M-8.71%293.54M-15.50%304.2M
Receivable financing 23.33%6.55M-22.82%5.16M-67.58%5.21M-17.85%993.47K261.62%5.31M66.26%6.68M466.21%16.08M--1.21M--1.47M--4.02M
Non-current assets due within one year -75.13%21.36M0.91%53.99M--65.02M--64.55M--85.91M--53.51M----------------
Other current assets -16.21%22.02M37.18%26.74M4.08%22.92M29.09%22.9M124.36%26.28M110.33%19.49M471.59%22.02M387.16%17.74M229.17%11.71M1,265.03%9.27M
Total current assets 5.62%2.62B39.74%2.64B48.37%2.63B60.04%2.51B39.92%2.48B-12.35%1.89B-25.76%1.77B-31.35%1.57B-18.82%1.77B0.16%2.16B
Non Current assets
Other non-current financial assets 8.87%64.89M9.80%65.45M2.30%62.4M-0.68%59.6M-0.68%59.6M-0.68%59.6M1.67%61M9.11%60.01M9.11%60.01M50.02%60.01M
Investment real estate -2.41%64.74M-2.75%65.2M-2.74%65.42M-2.72%66.13M46.80%66.34M176.98%67.05M176.03%67.27M177.07%67.97M83.01%45.19M-2.62%24.21M
Long-term equity investment -4.41%36.61M-3.67%37.06M-2.72%37.35M-2.59%37.59M0.56%38.3M0.62%38.47M2.20%38.39M1.20%38.59M-0.97%38.08M-1.03%38.24M
Fixed assets ----1.48%642.91M----0.79%635.13M-----8.91%633.51M-----10.50%630.17M----3.77%695.5M
Fixed assets liquidation ------14.28K----------------------420.13K--------
Constru in process -----38.65%19.94M----4.69%24.17M----116.31%32.5M----45.77%23.08M-----65.98%15.03M
Intangible assets -4.10%48.3M-3.97%48.96M-3.84%48.98M-3.79%49.66M-3.72%50.36M-3.81%50.98M-5.16%50.94M-5.07%51.62M-5.07%52.31M-4.26%53M
Long deferred expense -73.63%503.5K-63.51%854.91K1,377.05%1.21M778.58%1.61M2,194.15%1.91M69.79%2.34M-96.23%81.72K-94.51%183.58K-98.11%83.23K-75.14%1.38M
Deferred tax assets 21.26%38.16M30.88%36.83M49.47%34.18M63.97%33.53M88.37%31.46M87.58%28.14M115.27%22.87M72.40%20.45M81.76%16.7M32.88%15M
Usufruct assets -94.50%259.4K-75.40%1.44M-62.23%2.57M-51.30%3.74M498.77%4.72M269.77%5.87M189.40%6.82M221.17%7.68M-72.10%787.82K-55.82%1.59M
Other non current assets -50.01%24.09M-56.87%30.77M-57.18%52.03M-57.66%51.14M-65.94%48.19M-48.37%71.35M22.80%121.52M25.08%120.77M121.97%141.5M119.13%138.19M
Total non current assets -2.37%944.03M-4.08%949.44M-5.53%967.66M-5.74%962.3M-7.28%966.9M-5.02%989.82M2.11%1.02B1.47%1.02B6.49%1.04B8.93%1.04B
Total assets 3.38%3.56B24.69%3.59B28.63%3.6B34.12%3.48B22.44%3.45B-9.96%2.88B-17.51%2.8B-21.32%2.59B-10.99%2.82B2.85%3.2B
Liabilities
Current liabilities
Short term loan 93.42%346.91M47.71%346.32M13.02%281.49M59.81%239.32M-29.85%179.35M-57.67%234.46M-66.50%249.06M-79.30%149.75M-60.76%255.66M-0.23%553.84M
Notes payable and accounts payable -19.15%179.88M-24.29%216.08M37.60%289.17M56.12%229.89M61.17%222.49M24.39%285.4M-26.03%210.15M-47.89%147.25M-48.12%138.05M-36.58%229.44M
-Notes payable 3.04%3.29M--12.81M--40.46M1,482.44%31.65M-68.04%3.2M---------91.84%2M-64.90%10M0.00%11M
-Accounts payable -19.48%176.58M-28.78%203.27M18.35%248.71M36.48%198.24M71.26%219.3M30.66%285.4M-23.34%210.15M-43.72%145.25M-46.11%128.05M-37.73%218.44M
Contract liabilities -13.71%13.22M-33.49%9.78M15.57%14.03M28.31%11.84M49.34%15.33M34.01%14.7M-17.94%12.14M-30.95%9.22M-29.30%10.26M-24.44%10.97M
Advance receipts ------613.77K------802.82K------------------------
Salaries payable 24.81%18.89M-3.51%27.56M-12.26%21.88M-5.70%18.79M1.59%15.13M-0.31%28.56M7.88%24.94M12.57%19.92M7.56%14.89M22.46%28.65M
Taxs payable -68.77%7.98M-78.66%7.82M-69.26%8M-23.14%11.5M-30.84%25.56M-1.36%36.62M-24.02%26.03M-52.65%14.96M15.78%36.96M23.53%37.12M
Other payable (including interest and dividends) -37.85%4.52M33.38%5.33M34.20%5.27M58.31%6.28M133.37%7.28M43.05%3.99M6.57%3.93M-3.83%3.97M-3.68%3.12M-21.31%2.79M
-Dividend payable ------661.63K--------------------------------
-Other payable ----16.81%4.66M----58.31%6.28M----43.05%3.99M-----3.83%3.97M-----21.31%2.79M
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year -95.92%189.5K-62.70%1.72M-47.00%2.52M-18.56%3.7M1,373.94%4.64M254.92%4.61M114.31%4.75M53.23%4.55M-88.58%314.82K-64.76%1.3M
Other current liabilities -13.83%25.01M-27.01%26.98M1.24%30.43M-1.27%24.66M47.10%29.02M53.71%36.96M-12.30%30.05M-38.98%24.98M-49.65%19.73M-49.39%24.05M
Total current liabilities 19.33%596.69M-0.50%642.26M16.44%655.88M46.34%548.2M4.39%500.04M-27.41%645.49M-50.59%563.29M-66.45%374.62M-53.18%478.99M-14.50%889.26M
Current liabilities
Long term salaries pay --0--------------0--------------------
Estimate liabilities --0--------------0--------------------
Deferred tax liabilities 12.03%50.63M2.77%51.84M-20.12%46.1M-26.92%44.06M-13.83%45.19M-12.67%50.44M4.87%57.72M15.97%60.3M2.87%52.45M21.92%57.76M
Long term deferred income -15.74%21.61M-10.32%21.41M62.74%23.62M184.30%24.63M184.60%25.64M252.98%23.87M709.57%14.51M702.69%8.66M703.87%9.01M481.84%6.76M
Lease liabilities --0-----98.34%33.9K-----47.01%232.26K154.97%1.26M298.90%2.04M2,246.02%3.13M-53.58%438.31K-48.18%493.55K
Other non current liabilities ----------0------0--------------------
Total non current liabilities 1.64%72.24M-3.08%73.25M-6.08%69.76M-4.71%68.7M14.82%71.07M16.24%75.57M29.52%74.27M35.50%72.09M16.67%61.9M31.37%65.01M
Total liabilities 17.13%668.93M-0.77%715.51M13.81%725.64M38.10%616.89M5.59%571.1M-24.44%721.06M-46.75%637.57M-61.81%446.71M-49.74%540.89M-12.42%954.27M
Shareholders equity
Paid-in capital 0.00%454.4M13.60%454.4M13.60%454.4M13.60%454.4M13.60%454.4M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M
Capital reserve funds 0.00%1.45B82.57%1.45B82.60%1.45B82.60%1.45B82.78%1.45B0.11%795.3M0.22%795.2M0.22%795.2M0.12%794.41M0.14%794.41M
Surplus reserve funds 10.94%118.82M10.94%118.82M12.68%107.11M12.68%107.11M12.68%107.11M12.68%107.11M24.03%95.06M24.03%95.06M24.03%95.06M24.03%95.06M
Retained profit 0.65%927.79M-0.86%909.96M-1.27%916.88M-1.32%903.31M-8.06%921.78M-4.07%917.87M0.55%928.64M7.31%915.43M22.75%1B26.98%956.85M
Less:Treasury stock 0.00%60.88M0.00%60.88M0.00%60.88M1.91%60.88M262.48%60.88M--60.88M--60.88M--59.74M--16.8M----
Other composite income -30.26%-6.97M-51.38%-6.34M-110.24%-6M-34.20%-4.65M-155.86%-5.35M-97.86%-4.19M-7.69%-2.85M-84.27%-3.46M-11.58%-2.09M-10.66%-2.12M
Shareholders equity without minority interests 0.56%2.89B33.07%2.87B32.87%2.86B33.08%2.85B26.21%2.87B-3.97%2.16B-1.63%2.16B1.00%2.14B9.03%2.27B11.01%2.24B
Minority interests 32.60%10.54M83.59%8.94M111.66%7.9M228.52%7.62M289.72%7.95M247.41%4.87M89.42%3.73M-14.02%2.32M-19.12%2.04M--1.4M
Total shareholder equity 0.65%2.9B33.18%2.88B33.00%2.87B33.29%2.86B26.45%2.88B-3.81%2.16B-1.55%2.16B0.98%2.14B8.99%2.28B11.08%2.25B
Total liabilityies and equity 3.38%3.56B24.69%3.59B28.63%3.6B34.12%3.48B22.44%3.45B-9.96%2.88B-17.51%2.8B-21.32%2.59B-10.99%2.82B2.85%3.2B
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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