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Zhejiang Jinggong Integration Technology (002006)

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  • 18.16
  • -0.04-0.22%
Trading Apr 15 13:21 CST
9.44BMarket Cap43.14P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Jinggong Integration Technology (002006) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
63.06%899.52M
49.82%755.25M
68.95%1.12B
222.15%1.66B
8.51%551.67M
37.42%504.1M
-0.13%662.65M
-28.91%514.84M
-28.19%508.4M
-41.21%366.83M
Transactional financial assets
7,851.58%240M
13,483.94%410M
10,833.42%330M
--0
0.00%3.02M
0.00%3.02M
0.00%3.02M
-95.53%3.02M
-96.61%3.02M
-96.92%3.02M
Notes receivable and accounts receivable
36.04%1.16B
50.97%1.29B
11.93%992.69M
26.70%899.56M
48.89%849.14M
29.12%854.2M
43.85%886.88M
18.66%710.02M
107.15%570.3M
286.17%661.54M
-Notes receivable
2,341.15%106.28M
1,538.79%109.71M
14,657.13%12.34M
-4.41%23.9M
--4.35M
-14.53%6.69M
-55.78%83.6K
14,605.10%25.01M
----
20.34%7.83M
-Accounts receivable
24.16%1.05B
39.22%1.18B
10.55%980.35M
27.83%875.66M
48.13%844.78M
29.65%847.51M
43.88%886.8M
14.51%685.01M
108.44%570.3M
296.67%653.71M
Other receivables (including interest and dividends)
3.09%3.92M
776.63%35.49M
-40.22%4.2M
144.23%9.32M
32.07%3.8M
13.57%4.05M
251.05%7.03M
104.53%3.81M
-9.02%2.88M
-21.74%3.57M
-Accrued interest receivable
--0
----
----
--0
----
----
----
--0
----
----
-Other receivable
----
776.63%35.49M
----
----
----
13.57%4.05M
----
104.53%3.81M
----
-21.74%3.57M
Contractual assets
-11.34%38.18M
-42.56%36.35M
-60.43%47.38M
-61.07%45.79M
-61.02%43.06M
-44.90%63.29M
-5.81%119.72M
33.18%117.61M
113.93%110.45M
43.10%114.87M
Advance payment
91.85%214.5M
20.63%117.24M
71.88%211.51M
97.07%127.37M
60.27%111.8M
39.11%97.19M
37.35%123.06M
13.89%64.63M
-50.99%69.76M
-24.90%69.86M
Inventories
-24.69%380.68M
-28.74%326.54M
35.29%466.02M
-4.67%449.98M
37.03%505.51M
32.51%458.22M
-19.83%344.45M
3.28%472.05M
-58.41%368.92M
-60.57%345.8M
Receivable financing
-6.26%21.17M
295.90%49.05M
-77.80%11.48M
39.86%60.56M
-80.37%22.58M
-91.50%12.39M
-62.88%51.74M
-72.76%43.3M
-57.26%115.05M
-64.89%145.79M
Assets held for sale
--0
--0
--0
--0
----
----
----
--0
----
----
Non-current assets due within one year
--0
--0
--0
--0
----
----
----
----
----
----
Other current assets
55.96%43.55M
17.41%14.85M
32.01%15.11M
47.47%11.33M
128.96%27.93M
-15.41%12.65M
0.67%11.44M
644.01%7.68M
-54.50%12.2M
-24.77%14.95M
Total current assets
41.45%3B
51.03%3.03B
44.70%3.2B
68.43%3.26B
20.30%2.12B
16.39%2.01B
6.14%2.21B
-10.08%1.94B
-28.20%1.76B
-27.56%1.73B
Non Current assets
Debt investment
--0
----
--0
--0
----
----
----
--0
----
----
Other debt investment
--0
----
--0
--0
----
----
----
--0
----
----
Other equity investment
--0
--0
--0
--0
----
----
----
--0
--20M
--20M
Other non-current financial assets
184.61%105.4M
310.11%88.2M
169.28%56.43M
169.28%56.43M
--37.03M
--21.51M
--20.96M
--20.96M
----
----
Investment real estate
-30.97%15.15M
-30.76%15.29M
-30.77%15.42M
-3.53%15.57M
34.96%21.95M
34.41%22.08M
34.42%22.28M
-3.52%16.14M
-24.66%16.26M
-24.65%16.43M
Long-term equity investment
6.01%32.65M
3,929.05%33.06M
7,316.17%63.57M
3,398.51%30.81M
3,296.49%30.8M
-96.09%820.65K
-95.91%857.2K
-95.81%880.8K
-95.69%906.71K
-0.53%20.97M
Long term receivable account
--0
----
--0
--0
----
----
----
--0
----
----
Fixed assets
----
13.01%484.03M
----
----
----
29.86%428.3M
----
24.62%424.69M
----
-5.74%329.83M
Constru in process
----
311.19%153.31M
----
----
----
746.58%37.29M
----
--21.76M
----
--4.4M
Productive biological assets
--0
--0
--0
--0
----
----
----
--0
----
----
Oil and gas assets
--0
--0
--0
--0
----
----
----
--0
----
----
Intangible assets
30.19%133.3M
-1.77%101.41M
204.46%101.65M
-2.43%102.39M
198.48%102.39M
197.05%103.24M
-5.45%33.39M
192.72%104.94M
-3.65%34.3M
-2.19%34.75M
Development expenditure
--0
--0
--0
--0
----
----
----
--0
----
----
Goodwill
--0
--0
--0
--0
----
----
----
----
----
----
Long deferred expense
178.70%25.88M
462.30%28.19M
573.52%31.2M
847.97%27.03M
--9.29M
--5.01M
--4.63M
--2.85M
----
----
Deferred tax assets
50.26%39.04M
101.54%43.88M
82.08%39.64M
59.71%36.47M
30.50%25.98M
6.25%21.77M
6.29%21.77M
19.90%22.83M
-12.98%19.91M
-10.47%20.49M
Usufruct assets
72.39%63.69M
254.62%55.43M
276.10%56.29M
349.34%47.01M
--36.94M
--15.63M
--14.97M
--10.46M
----
----
Other non current assets
14.43%41.35M
-44.37%12.14M
3,936.46%22.97M
-53.95%9.25M
-62.71%36.13M
-77.48%21.82M
--568.97K
--20.09M
3,049.80%96.9M
--96.9M
Total non current assets
51.91%1.18B
49.81%1.01B
75.85%962.4M
36.37%880.43M
49.01%777.66M
24.59%677.47M
21.86%547.27M
48.96%645.61M
16.54%521.87M
20.51%543.78M
Total assets
44.26%4.18B
50.73%4.05B
50.89%4.16B
60.42%4.14B
26.87%2.9B
18.35%2.69B
8.93%2.76B
-0.19%2.58B
-21.29%2.28B
-19.91%2.27B
Liabilities
Current liabilities
Short term loan
-33.02%273.29M
15.51%348.67M
63.52%438.24M
101.15%411.01M
918.35%408M
428.95%301.85M
160.00%268M
65.94%204.33M
-79.98%40.07M
-74.32%57.07M
Transactional financial liabilities
--0
--0
--0
--0
----
----
----
--0
----
----
Notes payable and accounts payable
16.46%1.09B
12.78%938.43M
24.44%1.02B
63.00%1.02B
54.22%939.33M
37.16%832.1M
34.54%819.16M
0.22%625.56M
-11.68%609.08M
-6.51%606.65M
-Notes payable
22.65%428.9M
61.36%360.99M
62.48%414M
96.02%343.99M
36.14%349.7M
16.83%223.72M
18.22%254.79M
-37.57%175.49M
-18.77%256.86M
-24.30%191.49M
-Accounts payable
12.80%665.08M
-5.09%577.44M
7.26%605.33M
50.13%675.7M
67.40%589.63M
46.54%608.38M
43.49%564.37M
31.18%450.07M
-5.68%352.22M
4.86%415.15M
Contract liabilities
-25.25%95.05M
-24.96%84.09M
-43.14%111.25M
-23.37%139.64M
-30.14%127.16M
-20.71%112.05M
-23.80%195.65M
-36.54%182.22M
-70.25%182.01M
-78.17%141.32M
Advance receipts
5,937.78%193.21K
-96.15%24.03K
-99.49%3.2K
-99.49%3.2K
-99.95%3.2K
-89.84%624.77K
-89.84%624.77K
-89.84%624.77K
0.00%6.15M
0.00%6.15M
Salaries payable
24.53%19.48M
20.32%17.58M
28.66%17.87M
5.47%57.41M
-57.78%15.65M
-51.43%14.61M
-40.92%13.89M
8.76%54.43M
-20.22%37.06M
-7.74%30.08M
Taxs payable
250.77%14.73M
64.26%18.14M
-4.43%4.97M
-16.14%21.47M
-75.08%4.2M
25.35%11.04M
-90.67%5.2M
-62.35%25.6M
18.22%16.85M
-37.91%8.81M
Other payable (including interest and dividends)
131.82%82.32M
277.67%166.22M
257.46%90.55M
99.70%91.22M
133.29%35.51M
15.76%44.01M
-3.23%25.33M
76.57%45.68M
-53.03%15.22M
40.04%38.02M
-Interest payable
--0
----
----
--0
----
----
----
--0
----
----
-Dividend payable
--0
1,299.21%83.95M
----
--0
----
0.00%6M
----
--6M
----
--6M
-Other payable
--82.32M
116.42%82.27M
----
129.89%91.22M
----
18.71%38.01M
----
53.38%39.68M
----
17.94%32.02M
Hold and for sell liabilities
----
--0
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
--0
369.28%7.27M
--6.63M
631.89%6.6M
----
--1.55M
----
--901.63K
----
----
Other current liabilities
-27.91%11.04M
-16.86%11.57M
-45.20%12M
-20.50%11.92M
-18.08%15.32M
-4.74%13.92M
21.45%21.9M
-27.89%14.99M
-68.48%18.7M
-75.20%14.61M
Total current liabilities
2.91%1.59B
19.54%1.59B
26.01%1.7B
52.38%1.76B
67.02%1.55B
47.53%1.33B
22.89%1.35B
-4.23%1.15B
-44.28%925.13M
-45.54%902.7M
Current liabilities
Long term loan
--81.03M
--0
--0
--0
----
----
--10M
--10M
----
----
Bonds payable
--0
--0
--0
--0
----
----
----
--0
----
----
Preferred stock
--0
--0
--0
--0
----
----
----
----
----
----
Perpetual Debt
--0
--0
--0
--0
----
----
----
----
----
----
Long term account payable
----
--4.49M
----
----
----
----
----
--0
----
----
Long term salaries pay
--0
--0
--0
--0
----
----
----
--0
----
----
Estimate liabilities
--0
--0
--0
--0
----
----
----
--600K
----
----
Deferred tax liabilities
--0
--0
--0
--0
-52.63%637.55K
-39.06%744K
-54.99%637.55K
-20.72%1.03M
--1.35M
--1.22M
Long term deferred income
3,056.49%38.36M
2,559.19%34.22M
2,001.66%28.83M
633.26%10.48M
-19.05%1.22M
-18.18%1.29M
-16.56%1.37M
-30.21%1.43M
-16.00%1.5M
-15.38%1.57M
Lease liabilities
81.50%64.92M
252.75%50.08M
246.35%52.19M
337.73%41.8M
--35.77M
--14.2M
--15.07M
--9.55M
----
----
Other non current liabilities
--0
--0
--0
--0
----
----
----
--0
----
----
Total non current liabilities
390.15%184.39M
447.12%88.78M
217.76%86.04M
155.31%57.72M
1,221.35%37.62M
480.90%16.23M
784.71%27.08M
575.30%22.61M
59.30%2.85M
50.30%2.79M
Total liabilities
12.11%1.77B
24.69%1.68B
29.78%1.79B
54.35%1.82B
70.56%1.58B
48.87%1.35B
25.01%1.38B
-2.62%1.18B
-44.17%927.98M
-45.43%905.5M
Shareholders equity
Paid-in capital
14.20%519.79M
14.20%519.79M
14.20%519.79M
14.20%519.79M
0.00%455.16M
0.00%455.16M
0.00%455.16M
0.00%455.16M
0.00%455.16M
0.00%455.16M
Other equity instruments
--0
--0
--0
--0
----
----
----
--0
----
----
-Equity of prefer stock
--0
--0
--0
--0
----
----
----
--0
----
----
-Equity of Perpetual debt
--0
--0
--0
--0
----
----
----
--0
----
----
Capital reserve funds
307.73%1.09B
306.29%1.08B
302.04%1.08B
202.05%1.08B
-0.69%266.74M
-0.69%266.74M
-2.36%268.6M
29.50%356.25M
-2.36%268.6M
-2.36%268.6M
Surplus reserve funds
10.40%154.27M
10.40%154.27M
10.40%154.27M
10.40%154.27M
9.43%139.74M
9.43%139.74M
9.43%139.74M
9.43%139.74M
21.65%127.7M
21.65%127.7M
Retained profit
23.01%674.52M
12.16%643.23M
7.65%651.2M
12.03%607.73M
5.84%548.35M
21.36%573.49M
17.60%604.91M
16.29%542.46M
46.78%518.1M
61.85%472.56M
Less:Treasury stock
-51.99%60.07M
-51.99%60.07M
-51.99%60.07M
-51.99%60.07M
120.25%125.13M
--125.13M
--125.13M
--125.13M
--56.81M
----
Other composite income
--0
--0
--0
--0
----
----
----
--0
----
----
Ordinary risk reserve funds
--0
--0
--0
--0
----
----
----
--0
----
----
Specific reserves
-3.90%27.4M
-3.43%27.6M
-0.99%28.33M
-0.90%28.39M
-15.38%28.51M
-11.00%28.58M
-5.71%28.62M
-1.02%28.65M
25.05%33.69M
24.37%32.12M
Shareholders equity without minority interests
83.00%2.4B
76.94%2.37B
73.00%2.37B
66.49%2.33B
-2.46%1.31B
-1.29%1.34B
-2.19%1.37B
3.23%1.4B
10.80%1.35B
17.61%1.36B
Minority interests
--0
--0
--0
--0
----
----
-68.73%8.5M
-66.85%8.46M
-63.60%8.42M
-61.87%8.36M
Total shareholder equity
83.00%2.4B
76.94%2.37B
71.94%2.37B
65.49%2.33B
-3.06%1.31B
-1.90%1.34B
-3.46%1.38B
1.94%1.41B
9.41%1.35B
16.13%1.36B
Total liabilityies and equity
44.26%4.18B
50.73%4.05B
50.89%4.16B
60.42%4.14B
26.87%2.9B
18.35%2.69B
8.93%2.76B
-0.19%2.58B
-21.29%2.28B
-19.91%2.27B
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 63.06%899.52M49.82%755.25M68.95%1.12B222.15%1.66B8.51%551.67M37.42%504.1M-0.13%662.65M-28.91%514.84M-28.19%508.4M-41.21%366.83M
Transactional financial assets 7,851.58%240M13,483.94%410M10,833.42%330M--00.00%3.02M0.00%3.02M0.00%3.02M-95.53%3.02M-96.61%3.02M-96.92%3.02M
Notes receivable and accounts receivable 36.04%1.16B50.97%1.29B11.93%992.69M26.70%899.56M48.89%849.14M29.12%854.2M43.85%886.88M18.66%710.02M107.15%570.3M286.17%661.54M
-Notes receivable 2,341.15%106.28M1,538.79%109.71M14,657.13%12.34M-4.41%23.9M--4.35M-14.53%6.69M-55.78%83.6K14,605.10%25.01M----20.34%7.83M
-Accounts receivable 24.16%1.05B39.22%1.18B10.55%980.35M27.83%875.66M48.13%844.78M29.65%847.51M43.88%886.8M14.51%685.01M108.44%570.3M296.67%653.71M
Other receivables (including interest and dividends) 3.09%3.92M776.63%35.49M-40.22%4.2M144.23%9.32M32.07%3.8M13.57%4.05M251.05%7.03M104.53%3.81M-9.02%2.88M-21.74%3.57M
-Accrued interest receivable --0----------0--------------0--------
-Other receivable ----776.63%35.49M------------13.57%4.05M----104.53%3.81M-----21.74%3.57M
Contractual assets -11.34%38.18M-42.56%36.35M-60.43%47.38M-61.07%45.79M-61.02%43.06M-44.90%63.29M-5.81%119.72M33.18%117.61M113.93%110.45M43.10%114.87M
Advance payment 91.85%214.5M20.63%117.24M71.88%211.51M97.07%127.37M60.27%111.8M39.11%97.19M37.35%123.06M13.89%64.63M-50.99%69.76M-24.90%69.86M
Inventories -24.69%380.68M-28.74%326.54M35.29%466.02M-4.67%449.98M37.03%505.51M32.51%458.22M-19.83%344.45M3.28%472.05M-58.41%368.92M-60.57%345.8M
Receivable financing -6.26%21.17M295.90%49.05M-77.80%11.48M39.86%60.56M-80.37%22.58M-91.50%12.39M-62.88%51.74M-72.76%43.3M-57.26%115.05M-64.89%145.79M
Assets held for sale --0--0--0--0--------------0--------
Non-current assets due within one year --0--0--0--0------------------------
Other current assets 55.96%43.55M17.41%14.85M32.01%15.11M47.47%11.33M128.96%27.93M-15.41%12.65M0.67%11.44M644.01%7.68M-54.50%12.2M-24.77%14.95M
Total current assets 41.45%3B51.03%3.03B44.70%3.2B68.43%3.26B20.30%2.12B16.39%2.01B6.14%2.21B-10.08%1.94B-28.20%1.76B-27.56%1.73B
Non Current assets
Debt investment --0------0--0--------------0--------
Other debt investment --0------0--0--------------0--------
Other equity investment --0--0--0--0--------------0--20M--20M
Other non-current financial assets 184.61%105.4M310.11%88.2M169.28%56.43M169.28%56.43M--37.03M--21.51M--20.96M--20.96M--------
Investment real estate -30.97%15.15M-30.76%15.29M-30.77%15.42M-3.53%15.57M34.96%21.95M34.41%22.08M34.42%22.28M-3.52%16.14M-24.66%16.26M-24.65%16.43M
Long-term equity investment 6.01%32.65M3,929.05%33.06M7,316.17%63.57M3,398.51%30.81M3,296.49%30.8M-96.09%820.65K-95.91%857.2K-95.81%880.8K-95.69%906.71K-0.53%20.97M
Long term receivable account --0------0--0--------------0--------
Fixed assets ----13.01%484.03M------------29.86%428.3M----24.62%424.69M-----5.74%329.83M
Constru in process ----311.19%153.31M------------746.58%37.29M------21.76M------4.4M
Productive biological assets --0--0--0--0--------------0--------
Oil and gas assets --0--0--0--0--------------0--------
Intangible assets 30.19%133.3M-1.77%101.41M204.46%101.65M-2.43%102.39M198.48%102.39M197.05%103.24M-5.45%33.39M192.72%104.94M-3.65%34.3M-2.19%34.75M
Development expenditure --0--0--0--0--------------0--------
Goodwill --0--0--0--0------------------------
Long deferred expense 178.70%25.88M462.30%28.19M573.52%31.2M847.97%27.03M--9.29M--5.01M--4.63M--2.85M--------
Deferred tax assets 50.26%39.04M101.54%43.88M82.08%39.64M59.71%36.47M30.50%25.98M6.25%21.77M6.29%21.77M19.90%22.83M-12.98%19.91M-10.47%20.49M
Usufruct assets 72.39%63.69M254.62%55.43M276.10%56.29M349.34%47.01M--36.94M--15.63M--14.97M--10.46M--------
Other non current assets 14.43%41.35M-44.37%12.14M3,936.46%22.97M-53.95%9.25M-62.71%36.13M-77.48%21.82M--568.97K--20.09M3,049.80%96.9M--96.9M
Total non current assets 51.91%1.18B49.81%1.01B75.85%962.4M36.37%880.43M49.01%777.66M24.59%677.47M21.86%547.27M48.96%645.61M16.54%521.87M20.51%543.78M
Total assets 44.26%4.18B50.73%4.05B50.89%4.16B60.42%4.14B26.87%2.9B18.35%2.69B8.93%2.76B-0.19%2.58B-21.29%2.28B-19.91%2.27B
Liabilities
Current liabilities
Short term loan -33.02%273.29M15.51%348.67M63.52%438.24M101.15%411.01M918.35%408M428.95%301.85M160.00%268M65.94%204.33M-79.98%40.07M-74.32%57.07M
Transactional financial liabilities --0--0--0--0--------------0--------
Notes payable and accounts payable 16.46%1.09B12.78%938.43M24.44%1.02B63.00%1.02B54.22%939.33M37.16%832.1M34.54%819.16M0.22%625.56M-11.68%609.08M-6.51%606.65M
-Notes payable 22.65%428.9M61.36%360.99M62.48%414M96.02%343.99M36.14%349.7M16.83%223.72M18.22%254.79M-37.57%175.49M-18.77%256.86M-24.30%191.49M
-Accounts payable 12.80%665.08M-5.09%577.44M7.26%605.33M50.13%675.7M67.40%589.63M46.54%608.38M43.49%564.37M31.18%450.07M-5.68%352.22M4.86%415.15M
Contract liabilities -25.25%95.05M-24.96%84.09M-43.14%111.25M-23.37%139.64M-30.14%127.16M-20.71%112.05M-23.80%195.65M-36.54%182.22M-70.25%182.01M-78.17%141.32M
Advance receipts 5,937.78%193.21K-96.15%24.03K-99.49%3.2K-99.49%3.2K-99.95%3.2K-89.84%624.77K-89.84%624.77K-89.84%624.77K0.00%6.15M0.00%6.15M
Salaries payable 24.53%19.48M20.32%17.58M28.66%17.87M5.47%57.41M-57.78%15.65M-51.43%14.61M-40.92%13.89M8.76%54.43M-20.22%37.06M-7.74%30.08M
Taxs payable 250.77%14.73M64.26%18.14M-4.43%4.97M-16.14%21.47M-75.08%4.2M25.35%11.04M-90.67%5.2M-62.35%25.6M18.22%16.85M-37.91%8.81M
Other payable (including interest and dividends) 131.82%82.32M277.67%166.22M257.46%90.55M99.70%91.22M133.29%35.51M15.76%44.01M-3.23%25.33M76.57%45.68M-53.03%15.22M40.04%38.02M
-Interest payable --0----------0--------------0--------
-Dividend payable --01,299.21%83.95M------0----0.00%6M------6M------6M
-Other payable --82.32M116.42%82.27M----129.89%91.22M----18.71%38.01M----53.38%39.68M----17.94%32.02M
Hold and for sell liabilities ------0--0----------------------------
Non current liabilities due within one year --0369.28%7.27M--6.63M631.89%6.6M------1.55M------901.63K--------
Other current liabilities -27.91%11.04M-16.86%11.57M-45.20%12M-20.50%11.92M-18.08%15.32M-4.74%13.92M21.45%21.9M-27.89%14.99M-68.48%18.7M-75.20%14.61M
Total current liabilities 2.91%1.59B19.54%1.59B26.01%1.7B52.38%1.76B67.02%1.55B47.53%1.33B22.89%1.35B-4.23%1.15B-44.28%925.13M-45.54%902.7M
Current liabilities
Long term loan --81.03M--0--0--0----------10M--10M--------
Bonds payable --0--0--0--0--------------0--------
Preferred stock --0--0--0--0------------------------
Perpetual Debt --0--0--0--0------------------------
Long term account payable ------4.49M----------------------0--------
Long term salaries pay --0--0--0--0--------------0--------
Estimate liabilities --0--0--0--0--------------600K--------
Deferred tax liabilities --0--0--0--0-52.63%637.55K-39.06%744K-54.99%637.55K-20.72%1.03M--1.35M--1.22M
Long term deferred income 3,056.49%38.36M2,559.19%34.22M2,001.66%28.83M633.26%10.48M-19.05%1.22M-18.18%1.29M-16.56%1.37M-30.21%1.43M-16.00%1.5M-15.38%1.57M
Lease liabilities 81.50%64.92M252.75%50.08M246.35%52.19M337.73%41.8M--35.77M--14.2M--15.07M--9.55M--------
Other non current liabilities --0--0--0--0--------------0--------
Total non current liabilities 390.15%184.39M447.12%88.78M217.76%86.04M155.31%57.72M1,221.35%37.62M480.90%16.23M784.71%27.08M575.30%22.61M59.30%2.85M50.30%2.79M
Total liabilities 12.11%1.77B24.69%1.68B29.78%1.79B54.35%1.82B70.56%1.58B48.87%1.35B25.01%1.38B-2.62%1.18B-44.17%927.98M-45.43%905.5M
Shareholders equity
Paid-in capital 14.20%519.79M14.20%519.79M14.20%519.79M14.20%519.79M0.00%455.16M0.00%455.16M0.00%455.16M0.00%455.16M0.00%455.16M0.00%455.16M
Other equity instruments --0--0--0--0--------------0--------
-Equity of prefer stock --0--0--0--0--------------0--------
-Equity of Perpetual debt --0--0--0--0--------------0--------
Capital reserve funds 307.73%1.09B306.29%1.08B302.04%1.08B202.05%1.08B-0.69%266.74M-0.69%266.74M-2.36%268.6M29.50%356.25M-2.36%268.6M-2.36%268.6M
Surplus reserve funds 10.40%154.27M10.40%154.27M10.40%154.27M10.40%154.27M9.43%139.74M9.43%139.74M9.43%139.74M9.43%139.74M21.65%127.7M21.65%127.7M
Retained profit 23.01%674.52M12.16%643.23M7.65%651.2M12.03%607.73M5.84%548.35M21.36%573.49M17.60%604.91M16.29%542.46M46.78%518.1M61.85%472.56M
Less:Treasury stock -51.99%60.07M-51.99%60.07M-51.99%60.07M-51.99%60.07M120.25%125.13M--125.13M--125.13M--125.13M--56.81M----
Other composite income --0--0--0--0--------------0--------
Ordinary risk reserve funds --0--0--0--0--------------0--------
Specific reserves -3.90%27.4M-3.43%27.6M-0.99%28.33M-0.90%28.39M-15.38%28.51M-11.00%28.58M-5.71%28.62M-1.02%28.65M25.05%33.69M24.37%32.12M
Shareholders equity without minority interests 83.00%2.4B76.94%2.37B73.00%2.37B66.49%2.33B-2.46%1.31B-1.29%1.34B-2.19%1.37B3.23%1.4B10.80%1.35B17.61%1.36B
Minority interests --0--0--0--0---------68.73%8.5M-66.85%8.46M-63.60%8.42M-61.87%8.36M
Total shareholder equity 83.00%2.4B76.94%2.37B71.94%2.37B65.49%2.33B-3.06%1.31B-1.90%1.34B-3.46%1.38B1.94%1.41B9.41%1.35B16.13%1.36B
Total liabilityies and equity 44.26%4.18B50.73%4.05B50.89%4.16B60.42%4.14B26.87%2.9B18.35%2.69B8.93%2.76B-0.19%2.58B-21.29%2.28B-19.91%2.27B
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----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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