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Suzhou Jinhong Gas Co.,Ltd. (688106)

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  • 34.89
  • -5.26-13.10%
Market Closed Apr 30 15:00 CST
18.68BMarket Cap201.68P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Suzhou Jinhong Gas Co.,Ltd. (688106) 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
-23.96%653.26M
-2.23%677.16M
-0.44%767.44M
16.36%854.71M
-33.21%859.12M
9.51%692.64M
-21.16%770.85M
33.11%734.52M
70.64%1.29B
-3.51%632.5M
Transactional financial assets
-10.24%431.38M
-29.26%357.41M
-45.29%380.44M
-30.32%564.07M
-17.68%480.57M
-38.34%505.22M
-26.36%695.32M
160.91%809.46M
36.43%583.79M
44.84%819.34M
Notes receivable and accounts receivable
9.63%554.06M
5.55%541.8M
4.52%557.32M
-0.50%537.56M
-8.43%505.4M
-5.88%513.29M
-7.38%533.21M
0.40%540.29M
11.51%551.94M
9.79%545.37M
-Notes receivable
-8.35%99.93M
-10.52%119.45M
-8.40%115.02M
-2.58%113.75M
-22.70%109.04M
-13.52%133.5M
-32.59%125.57M
-26.29%116.76M
-16.79%141.06M
-7.95%154.38M
-Accounts receivable
14.58%454.13M
11.20%422.34M
8.50%442.29M
0.07%423.81M
-3.53%396.36M
-2.87%379.79M
4.68%407.64M
11.54%423.53M
26.24%410.87M
18.83%390.99M
Other receivables (including interest and dividends)
274.02%59.64M
49.97%31.99M
34.95%40.53M
-12.80%27.63M
-35.38%15.95M
39.95%21.33M
60.52%30.03M
67.97%31.69M
52.90%24.68M
4.56%15.24M
-Other receivable
----
49.97%31.99M
----
-12.80%27.63M
----
39.95%21.33M
----
67.97%31.69M
----
4.56%15.24M
Advance payment
23.37%83.53M
8.05%74.12M
19.09%65.9M
-0.89%51.55M
1.89%67.71M
50.87%68.6M
-27.15%55.34M
-9.80%52.02M
1.01%66.45M
41.50%45.47M
Inventories
-3.80%143.12M
-11.81%136.29M
6.24%144.59M
-7.15%137.81M
14.55%148.78M
6.34%154.55M
23.88%136.09M
36.63%148.43M
28.55%129.88M
47.80%145.34M
Receivable financing
9.04%141.27M
1.54%144.99M
-8.11%145.34M
-26.97%133.93M
-16.00%129.55M
-9.80%142.79M
5.12%158.16M
46.51%183.38M
33.86%154.23M
53.35%158.3M
Non-current assets due within one year
-9.87%24.6M
-11.86%24.37M
5.38%28.76M
0.00%27.29M
--27.29M
--27.65M
--27.29M
--27.29M
----
----
Other current assets
41.54%198.05M
42.44%193.23M
32.28%172.6M
57.29%170.14M
51.41%139.93M
55.63%135.66M
94.32%130.48M
103.52%108.17M
122.51%92.42M
175.84%87.16M
Total current assets
-3.60%2.29B
-3.55%2.18B
-9.22%2.3B
-4.95%2.5B
-17.83%2.37B
-7.64%2.26B
-13.12%2.54B
49.42%2.64B
43.31%2.89B
22.06%2.45B
Non Current assets
Other equity investment
353.65%145.6M
166.71%85.6M
183.01%92.1M
182.82%92.1M
-2.59%32.1M
-2.59%32.1M
36.66%32.54M
41.05%32.56M
42.72%32.95M
42.72%32.95M
Investment real estate
-8.78%24.58M
-8.61%25.16M
-8.43%25.76M
-8.25%26.35M
-8.09%26.94M
-6.67%27.54M
-6.44%28.13M
-6.22%28.72M
-6.01%29.31M
-7.07%29.5M
Long term receivable account
-26.46%57.46M
-24.03%63.39M
-27.47%64.93M
-23.90%72.29M
--78.13M
--83.44M
--89.52M
--95M
----
----
Fixed assets
----
55.11%3.36B
----
68.53%3.09B
----
45.30%2.17B
----
33.29%1.83B
----
10.83%1.49B
Constru in process
----
-17.92%888.12M
----
-24.76%743.25M
----
7.05%1.08B
----
68.39%987.88M
----
203.67%1.01B
Intangible assets
6.86%331.62M
3.60%327.5M
-8.12%312.03M
-6.75%317.72M
-11.08%310.33M
-11.16%316.13M
-9.23%339.61M
-2.11%340.7M
1.22%349M
-2.03%355.83M
Goodwill
22.98%374.14M
18.46%352.67M
8.30%356.74M
2.56%337.54M
-7.70%304.23M
-9.60%297.72M
2.67%329.39M
2.59%329.1M
2.93%329.61M
23.49%329.33M
Long deferred expense
78.93%51.95M
76.83%53.33M
32.16%50.07M
22.86%46.05M
15.59%29.04M
-7.70%30.16M
11.30%37.89M
5.38%37.49M
-32.31%25.12M
-15.76%32.68M
Deferred tax assets
125.06%76.69M
86.12%81.68M
59.39%79.27M
178.74%79.15M
16.81%34.07M
51.75%43.88M
44.02%49.73M
-21.89%28.4M
-20.00%29.17M
-15.25%28.92M
Usufruct assets
0.85%69.94M
0.63%71.77M
-9.64%66.04M
-11.20%67.15M
-8.32%69.35M
-10.18%71.32M
21.28%73.09M
21.28%75.62M
46.16%75.64M
49.90%79.41M
Other non current assets
-25.15%314.7M
-18.87%288.33M
40.58%483.86M
43.20%452.26M
10.60%420.42M
-11.38%355.39M
-6.32%344.19M
6.89%315.83M
54.99%380.13M
67.13%401.02M
Total non current assets
23.54%5.78B
24.23%5.6B
26.73%5.56B
29.68%5.33B
19.50%4.68B
18.85%4.51B
27.42%4.38B
31.82%4.11B
35.65%3.91B
38.95%3.79B
Total assets
14.40%8.07B
14.94%7.78B
13.55%7.86B
16.14%7.83B
3.64%7.05B
8.46%6.77B
8.81%6.92B
38.18%6.74B
38.80%6.8B
31.79%6.24B
Liabilities
Current liabilities
Short term loan
17.85%566.9M
96.96%363.53M
33.75%443.56M
77.45%669.52M
24.57%481.02M
-23.17%184.57M
-39.04%331.63M
3.54%377.31M
-20.52%386.15M
-55.69%240.24M
Transactional financial liabilities
281.18%9.29M
--9.29M
--2.44M
--2.44M
-40.13%2.44M
----
----
----
-18.60%4.07M
-18.60%4.07M
Notes payable and accounts payable
16.46%802.87M
16.84%838.38M
28.24%909.43M
8.63%821.01M
-7.96%689.37M
-16.60%717.52M
-14.63%709.16M
9.03%755.82M
16.95%749M
50.20%860.33M
-Notes payable
-7.71%361.99M
5.61%393.85M
1.54%369.4M
-17.26%353.25M
-17.67%392.23M
-32.22%372.93M
-32.17%363.79M
-10.01%426.95M
24.59%476.38M
60.13%550.21M
-Accounts payable
48.37%440.88M
29.00%444.53M
56.36%540.02M
42.23%467.76M
9.00%297.14M
11.12%344.6M
17.32%345.37M
50.33%328.87M
5.64%272.62M
35.31%310.13M
Contract liabilities
-14.95%33.46M
-51.90%25.53M
-0.99%52.8M
-12.42%41.79M
-17.01%39.34M
25.89%53.08M
19.35%53.33M
32.65%47.72M
46.23%47.4M
61.10%42.16M
Salaries payable
5.38%41.48M
6.11%71.88M
-12.60%48.87M
-28.70%39.22M
-2.43%39.36M
-7.58%67.74M
-1.94%55.92M
9.91%55.01M
4.17%40.35M
18.15%73.3M
Taxs payable
2.32%31.36M
12.36%27.05M
43.60%31.16M
21.02%25.54M
-2.38%30.65M
-26.01%24.07M
-40.46%21.7M
-40.17%21.11M
-8.04%31.4M
8.44%32.54M
Other payable (including interest and dividends)
6.42%131.31M
62.21%132.41M
41.12%132.03M
84.45%127.2M
83.21%123.39M
-7.10%81.63M
5.34%93.56M
-32.36%68.96M
-39.25%67.35M
-17.77%87.87M
-Dividend payable
----
--357.7K
----
----
----
----
----
----
----
----
-Other payable
----
61.78%132.05M
----
84.45%127.2M
----
-7.10%81.63M
----
-32.30%68.96M
----
-15.19%87.87M
Non current liabilities due within one year
21.68%473.95M
237.76%491.12M
176.30%439.99M
287.55%422.41M
336.06%389.5M
58.09%145.4M
149.23%159.24M
42.18%108.99M
143.99%89.32M
97.95%91.97M
Other current liabilities
-35.94%2.53M
28.63%2.86M
-15.74%3.24M
16.10%3.56M
13.13%3.95M
-78.55%2.22M
-21.41%3.84M
-19.41%3.07M
17.53%3.49M
307.21%10.35M
Total current liabilities
16.35%2.09B
53.74%1.96B
44.46%2.06B
49.70%2.15B
26.82%1.8B
-11.55%1.28B
-14.75%1.43B
5.25%1.44B
2.27%1.42B
3.50%1.44B
Current liabilities
Bonds payable
-35.06%587.38M
3.63%928.4M
3.76%920.76M
3.90%913.21M
3.95%904.48M
4.01%895.84M
3.98%887.38M
--878.94M
--870.08M
--861.32M
Estimate liabilities
----
----
----
----
0.00%10.6K
0.00%10.6K
-99.75%10.6K
-99.75%10.6K
-99.75%10.6K
-99.75%10.6K
Deferred tax liabilities
17.59%213.46M
19.86%219.03M
19.67%227.46M
38.83%227.85M
16.84%181.53M
16.86%182.74M
22.75%190.07M
3.79%164.12M
1.87%155.37M
6.42%156.37M
Long term deferred income
-1.65%64.47M
-1.34%65M
11.45%65.98M
41.97%66.61M
38.27%65.55M
37.53%65.88M
185.38%59.2M
120.92%46.92M
129.53%47.41M
98.62%47.9M
Lease liabilities
23.54%30.17M
54.27%28.95M
-15.75%23.01M
-20.84%23.53M
-14.36%24.42M
-36.48%18.77M
81.59%27.31M
11.68%29.72M
78.06%28.52M
76.57%29.55M
Total non current liabilities
16.66%2.22B
12.76%2.41B
15.17%2.42B
21.24%2.29B
2.34%1.9B
55.54%2.14B
58.21%2.1B
334.24%1.89B
325.56%1.86B
315.28%1.38B
Total liabilities
16.51%4.32B
28.06%4.38B
27.02%4.48B
33.54%4.44B
12.93%3.7B
21.21%3.42B
17.52%3.53B
84.71%3.33B
79.78%3.28B
63.39%2.82B
Shareholders equity
Paid-in capital
4.12%501.86M
0.00%481.98M
0.00%481.98M
-1.16%481.98M
-1.02%481.98M
-1.02%481.98M
-1.02%481.97M
0.16%487.65M
0.27%486.94M
0.27%486.94M
Other equity instruments
-37.12%100.65M
-0.00%160.06M
-0.01%160.06M
-0.01%160.06M
-0.01%160.06M
-0.01%160.06M
-0.00%160.08M
--160.08M
--160.08M
--160.08M
Capital reserve funds
23.76%1.92B
-1.09%1.53B
-9.59%1.53B
-8.58%1.55B
-9.03%1.55B
-9.32%1.55B
-0.49%1.69B
-0.38%1.69B
1.57%1.71B
1.67%1.71B
Surplus reserve funds
9.46%193.15M
9.46%193.15M
20.70%176.46M
20.70%176.46M
20.70%176.46M
20.70%176.46M
26.08%146.2M
26.08%146.2M
26.08%146.2M
26.08%146.2M
Retained profit
3.61%833.7M
8.96%828.83M
3.64%828.89M
-3.19%795.13M
-11.21%804.64M
-8.33%760.64M
-0.55%799.8M
16.15%821.34M
24.85%906.27M
24.68%829.78M
Less:Treasury stock
0.00%94.58M
3.28%94.58M
-52.44%94.58M
-50.77%94.58M
-49.49%94.58M
-49.44%91.58M
28.33%198.87M
23.98%192.13M
20.84%187.26M
16.89%181.14M
Other composite income
-1,658.59%-16.98M
-309.60%-4.42M
5.74%-1.66M
-22.55%2.29M
-148.63%-965.55K
18.90%2.11M
-239.27%-1.76M
112.63%2.96M
1,505.07%1.99M
24.80%1.77M
Specific reserves
33.58%41.93M
35.46%37.66M
41.21%37.48M
40.57%35.88M
27.86%31.39M
24.72%27.8M
14.50%26.55M
1.51%25.52M
-4.00%24.55M
3.52%22.29M
Shareholders equity without minority interests
11.87%3.48B
2.23%3.13B
0.40%3.12B
-1.26%3.1B
-4.13%3.11B
-3.39%3.06B
-0.93%3.11B
9.15%3.14B
12.75%3.24B
12.76%3.17B
Minority interests
14.66%270.84M
-5.68%269.87M
-9.99%256.12M
4.34%282.85M
-15.18%236.22M
14.84%286.11M
28.63%284.54M
36.86%271.08M
39.91%278.49M
26.72%249.14M
Total shareholder equity
12.07%3.75B
1.56%3.4B
-0.47%3.37B
-0.81%3.39B
-5.00%3.35B
-2.06%3.35B
1.02%3.39B
10.94%3.41B
14.50%3.52B
13.67%3.42B
Total liabilityies and equity
14.40%8.07B
14.94%7.78B
13.55%7.86B
16.14%7.83B
3.64%7.05B
8.46%6.77B
8.81%6.92B
38.18%6.74B
38.80%6.8B
31.79%6.24B
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)
(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 -23.96%653.26M-2.23%677.16M-0.44%767.44M16.36%854.71M-33.21%859.12M9.51%692.64M-21.16%770.85M33.11%734.52M70.64%1.29B-3.51%632.5M
Transactional financial assets -10.24%431.38M-29.26%357.41M-45.29%380.44M-30.32%564.07M-17.68%480.57M-38.34%505.22M-26.36%695.32M160.91%809.46M36.43%583.79M44.84%819.34M
Notes receivable and accounts receivable 9.63%554.06M5.55%541.8M4.52%557.32M-0.50%537.56M-8.43%505.4M-5.88%513.29M-7.38%533.21M0.40%540.29M11.51%551.94M9.79%545.37M
-Notes receivable -8.35%99.93M-10.52%119.45M-8.40%115.02M-2.58%113.75M-22.70%109.04M-13.52%133.5M-32.59%125.57M-26.29%116.76M-16.79%141.06M-7.95%154.38M
-Accounts receivable 14.58%454.13M11.20%422.34M8.50%442.29M0.07%423.81M-3.53%396.36M-2.87%379.79M4.68%407.64M11.54%423.53M26.24%410.87M18.83%390.99M
Other receivables (including interest and dividends) 274.02%59.64M49.97%31.99M34.95%40.53M-12.80%27.63M-35.38%15.95M39.95%21.33M60.52%30.03M67.97%31.69M52.90%24.68M4.56%15.24M
-Other receivable ----49.97%31.99M-----12.80%27.63M----39.95%21.33M----67.97%31.69M----4.56%15.24M
Advance payment 23.37%83.53M8.05%74.12M19.09%65.9M-0.89%51.55M1.89%67.71M50.87%68.6M-27.15%55.34M-9.80%52.02M1.01%66.45M41.50%45.47M
Inventories -3.80%143.12M-11.81%136.29M6.24%144.59M-7.15%137.81M14.55%148.78M6.34%154.55M23.88%136.09M36.63%148.43M28.55%129.88M47.80%145.34M
Receivable financing 9.04%141.27M1.54%144.99M-8.11%145.34M-26.97%133.93M-16.00%129.55M-9.80%142.79M5.12%158.16M46.51%183.38M33.86%154.23M53.35%158.3M
Non-current assets due within one year -9.87%24.6M-11.86%24.37M5.38%28.76M0.00%27.29M--27.29M--27.65M--27.29M--27.29M--------
Other current assets 41.54%198.05M42.44%193.23M32.28%172.6M57.29%170.14M51.41%139.93M55.63%135.66M94.32%130.48M103.52%108.17M122.51%92.42M175.84%87.16M
Total current assets -3.60%2.29B-3.55%2.18B-9.22%2.3B-4.95%2.5B-17.83%2.37B-7.64%2.26B-13.12%2.54B49.42%2.64B43.31%2.89B22.06%2.45B
Non Current assets
Other equity investment 353.65%145.6M166.71%85.6M183.01%92.1M182.82%92.1M-2.59%32.1M-2.59%32.1M36.66%32.54M41.05%32.56M42.72%32.95M42.72%32.95M
Investment real estate -8.78%24.58M-8.61%25.16M-8.43%25.76M-8.25%26.35M-8.09%26.94M-6.67%27.54M-6.44%28.13M-6.22%28.72M-6.01%29.31M-7.07%29.5M
Long term receivable account -26.46%57.46M-24.03%63.39M-27.47%64.93M-23.90%72.29M--78.13M--83.44M--89.52M--95M--------
Fixed assets ----55.11%3.36B----68.53%3.09B----45.30%2.17B----33.29%1.83B----10.83%1.49B
Constru in process -----17.92%888.12M-----24.76%743.25M----7.05%1.08B----68.39%987.88M----203.67%1.01B
Intangible assets 6.86%331.62M3.60%327.5M-8.12%312.03M-6.75%317.72M-11.08%310.33M-11.16%316.13M-9.23%339.61M-2.11%340.7M1.22%349M-2.03%355.83M
Goodwill 22.98%374.14M18.46%352.67M8.30%356.74M2.56%337.54M-7.70%304.23M-9.60%297.72M2.67%329.39M2.59%329.1M2.93%329.61M23.49%329.33M
Long deferred expense 78.93%51.95M76.83%53.33M32.16%50.07M22.86%46.05M15.59%29.04M-7.70%30.16M11.30%37.89M5.38%37.49M-32.31%25.12M-15.76%32.68M
Deferred tax assets 125.06%76.69M86.12%81.68M59.39%79.27M178.74%79.15M16.81%34.07M51.75%43.88M44.02%49.73M-21.89%28.4M-20.00%29.17M-15.25%28.92M
Usufruct assets 0.85%69.94M0.63%71.77M-9.64%66.04M-11.20%67.15M-8.32%69.35M-10.18%71.32M21.28%73.09M21.28%75.62M46.16%75.64M49.90%79.41M
Other non current assets -25.15%314.7M-18.87%288.33M40.58%483.86M43.20%452.26M10.60%420.42M-11.38%355.39M-6.32%344.19M6.89%315.83M54.99%380.13M67.13%401.02M
Total non current assets 23.54%5.78B24.23%5.6B26.73%5.56B29.68%5.33B19.50%4.68B18.85%4.51B27.42%4.38B31.82%4.11B35.65%3.91B38.95%3.79B
Total assets 14.40%8.07B14.94%7.78B13.55%7.86B16.14%7.83B3.64%7.05B8.46%6.77B8.81%6.92B38.18%6.74B38.80%6.8B31.79%6.24B
Liabilities
Current liabilities
Short term loan 17.85%566.9M96.96%363.53M33.75%443.56M77.45%669.52M24.57%481.02M-23.17%184.57M-39.04%331.63M3.54%377.31M-20.52%386.15M-55.69%240.24M
Transactional financial liabilities 281.18%9.29M--9.29M--2.44M--2.44M-40.13%2.44M-------------18.60%4.07M-18.60%4.07M
Notes payable and accounts payable 16.46%802.87M16.84%838.38M28.24%909.43M8.63%821.01M-7.96%689.37M-16.60%717.52M-14.63%709.16M9.03%755.82M16.95%749M50.20%860.33M
-Notes payable -7.71%361.99M5.61%393.85M1.54%369.4M-17.26%353.25M-17.67%392.23M-32.22%372.93M-32.17%363.79M-10.01%426.95M24.59%476.38M60.13%550.21M
-Accounts payable 48.37%440.88M29.00%444.53M56.36%540.02M42.23%467.76M9.00%297.14M11.12%344.6M17.32%345.37M50.33%328.87M5.64%272.62M35.31%310.13M
Contract liabilities -14.95%33.46M-51.90%25.53M-0.99%52.8M-12.42%41.79M-17.01%39.34M25.89%53.08M19.35%53.33M32.65%47.72M46.23%47.4M61.10%42.16M
Salaries payable 5.38%41.48M6.11%71.88M-12.60%48.87M-28.70%39.22M-2.43%39.36M-7.58%67.74M-1.94%55.92M9.91%55.01M4.17%40.35M18.15%73.3M
Taxs payable 2.32%31.36M12.36%27.05M43.60%31.16M21.02%25.54M-2.38%30.65M-26.01%24.07M-40.46%21.7M-40.17%21.11M-8.04%31.4M8.44%32.54M
Other payable (including interest and dividends) 6.42%131.31M62.21%132.41M41.12%132.03M84.45%127.2M83.21%123.39M-7.10%81.63M5.34%93.56M-32.36%68.96M-39.25%67.35M-17.77%87.87M
-Dividend payable ------357.7K--------------------------------
-Other payable ----61.78%132.05M----84.45%127.2M-----7.10%81.63M-----32.30%68.96M-----15.19%87.87M
Non current liabilities due within one year 21.68%473.95M237.76%491.12M176.30%439.99M287.55%422.41M336.06%389.5M58.09%145.4M149.23%159.24M42.18%108.99M143.99%89.32M97.95%91.97M
Other current liabilities -35.94%2.53M28.63%2.86M-15.74%3.24M16.10%3.56M13.13%3.95M-78.55%2.22M-21.41%3.84M-19.41%3.07M17.53%3.49M307.21%10.35M
Total current liabilities 16.35%2.09B53.74%1.96B44.46%2.06B49.70%2.15B26.82%1.8B-11.55%1.28B-14.75%1.43B5.25%1.44B2.27%1.42B3.50%1.44B
Current liabilities
Bonds payable -35.06%587.38M3.63%928.4M3.76%920.76M3.90%913.21M3.95%904.48M4.01%895.84M3.98%887.38M--878.94M--870.08M--861.32M
Estimate liabilities ----------------0.00%10.6K0.00%10.6K-99.75%10.6K-99.75%10.6K-99.75%10.6K-99.75%10.6K
Deferred tax liabilities 17.59%213.46M19.86%219.03M19.67%227.46M38.83%227.85M16.84%181.53M16.86%182.74M22.75%190.07M3.79%164.12M1.87%155.37M6.42%156.37M
Long term deferred income -1.65%64.47M-1.34%65M11.45%65.98M41.97%66.61M38.27%65.55M37.53%65.88M185.38%59.2M120.92%46.92M129.53%47.41M98.62%47.9M
Lease liabilities 23.54%30.17M54.27%28.95M-15.75%23.01M-20.84%23.53M-14.36%24.42M-36.48%18.77M81.59%27.31M11.68%29.72M78.06%28.52M76.57%29.55M
Total non current liabilities 16.66%2.22B12.76%2.41B15.17%2.42B21.24%2.29B2.34%1.9B55.54%2.14B58.21%2.1B334.24%1.89B325.56%1.86B315.28%1.38B
Total liabilities 16.51%4.32B28.06%4.38B27.02%4.48B33.54%4.44B12.93%3.7B21.21%3.42B17.52%3.53B84.71%3.33B79.78%3.28B63.39%2.82B
Shareholders equity
Paid-in capital 4.12%501.86M0.00%481.98M0.00%481.98M-1.16%481.98M-1.02%481.98M-1.02%481.98M-1.02%481.97M0.16%487.65M0.27%486.94M0.27%486.94M
Other equity instruments -37.12%100.65M-0.00%160.06M-0.01%160.06M-0.01%160.06M-0.01%160.06M-0.01%160.06M-0.00%160.08M--160.08M--160.08M--160.08M
Capital reserve funds 23.76%1.92B-1.09%1.53B-9.59%1.53B-8.58%1.55B-9.03%1.55B-9.32%1.55B-0.49%1.69B-0.38%1.69B1.57%1.71B1.67%1.71B
Surplus reserve funds 9.46%193.15M9.46%193.15M20.70%176.46M20.70%176.46M20.70%176.46M20.70%176.46M26.08%146.2M26.08%146.2M26.08%146.2M26.08%146.2M
Retained profit 3.61%833.7M8.96%828.83M3.64%828.89M-3.19%795.13M-11.21%804.64M-8.33%760.64M-0.55%799.8M16.15%821.34M24.85%906.27M24.68%829.78M
Less:Treasury stock 0.00%94.58M3.28%94.58M-52.44%94.58M-50.77%94.58M-49.49%94.58M-49.44%91.58M28.33%198.87M23.98%192.13M20.84%187.26M16.89%181.14M
Other composite income -1,658.59%-16.98M-309.60%-4.42M5.74%-1.66M-22.55%2.29M-148.63%-965.55K18.90%2.11M-239.27%-1.76M112.63%2.96M1,505.07%1.99M24.80%1.77M
Specific reserves 33.58%41.93M35.46%37.66M41.21%37.48M40.57%35.88M27.86%31.39M24.72%27.8M14.50%26.55M1.51%25.52M-4.00%24.55M3.52%22.29M
Shareholders equity without minority interests 11.87%3.48B2.23%3.13B0.40%3.12B-1.26%3.1B-4.13%3.11B-3.39%3.06B-0.93%3.11B9.15%3.14B12.75%3.24B12.76%3.17B
Minority interests 14.66%270.84M-5.68%269.87M-9.99%256.12M4.34%282.85M-15.18%236.22M14.84%286.11M28.63%284.54M36.86%271.08M39.91%278.49M26.72%249.14M
Total shareholder equity 12.07%3.75B1.56%3.4B-0.47%3.37B-0.81%3.39B-5.00%3.35B-2.06%3.35B1.02%3.39B10.94%3.41B14.50%3.52B13.67%3.42B
Total liabilityies and equity 14.40%8.07B14.94%7.78B13.55%7.86B16.14%7.83B3.64%7.05B8.46%6.77B8.81%6.92B38.18%6.74B38.80%6.8B31.79%6.24B
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)

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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