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Beijing Join-cheer Software (002279)

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  • 8.18
  • -0.06-0.73%
Market Closed Apr 17 15:00 CST
7.05BMarket Cap160.39P/E (TTM)

Beijing Join-cheer Software (002279) Balance Sheet

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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
20.85%463.62M
14.04%433.66M
-14.12%362.73M
-39.10%451.32M
-26.73%383.64M
-33.52%380.27M
-18.73%422.39M
-1.83%741.03M
87.54%523.59M
104.58%572.05M
Transactional financial assets
29.11%362.65M
7.83%314.81M
9.10%387.81M
21.51%575.02M
-36.79%280.88M
-29.57%291.94M
-25.73%355.45M
13.74%473.22M
-18.82%444.35M
-20.88%414.5M
Notes receivable and accounts receivable
1.18%603.27M
2.06%602.29M
-32.91%437.53M
-9.43%647.51M
20.94%596.21M
34.92%590.1M
67.02%652.19M
44.66%714.89M
23.26%492.99M
-3.39%437.36M
-Notes receivable
61.34%2.38M
-23.84%2.05M
-50.29%2.97M
-0.93%5.82M
-54.34%1.47M
41.69%2.69M
198.77%5.97M
69.41%5.88M
-60.47%3.23M
-67.31%1.9M
-Accounts receivable
1.03%600.89M
2.18%600.24M
-32.75%434.56M
-9.50%641.69M
21.43%594.73M
34.89%587.41M
66.34%646.22M
44.48%709.01M
25.01%489.76M
-2.56%435.46M
Other receivables (including interest and dividends)
-22.40%43.97M
-9.38%51.1M
-22.16%44.22M
-15.93%40.23M
2.71%56.67M
5.84%56.39M
3.88%56.81M
-7.96%47.85M
14.07%55.17M
-12.52%53.27M
-Other receivable
----
-9.38%51.1M
----
----
----
5.84%56.39M
----
-7.96%47.85M
----
-12.52%53.27M
Contractual assets
9.20%41.12M
3.75%38.65M
5.55%38.25M
-6.49%34.99M
14.21%37.66M
32.64%37.25M
52.99%36.24M
56.94%37.42M
17.16%32.97M
-1.48%28.08M
Advance payment
105.12%51.07M
95.06%53.33M
-20.70%30.96M
-49.08%16.76M
-49.28%24.9M
-43.12%27.34M
-2.88%39.04M
-17.05%32.92M
-30.23%49.09M
14.08%48.07M
Inventories
-27.38%44.95M
-13.55%45.17M
-12.07%47.71M
-9.72%37.43M
32.76%61.9M
19.59%52.25M
-6.62%54.27M
-29.15%41.46M
-41.24%46.63M
-39.99%43.69M
Non-current assets due within one year
-87.98%14.31K
-80.17%21.79K
-80.17%21.79K
-28.50%21.79K
23.72%118.98K
67.23%109.9K
67.23%109.9K
--30.48K
--96.17K
--65.72K
Other current assets
61.39%2.99M
88.85%3.61M
144.56%4.15M
16.59%2.03M
-80.33%1.85M
-78.55%1.91M
-90.21%1.7M
-80.29%1.74M
-46.98%9.42M
-44.10%8.9M
Exceptional items of current assets
----
----
----
----
0.00%2.97M
--2.97M
--2.97M
4,524.06%2.97M
-45.07%2.97M
----
Total current assets
11.53%1.61B
7.09%1.54B
-16.52%1.35B
-13.77%1.81B
-12.70%1.45B
-10.30%1.44B
2.42%1.62B
13.28%2.09B
12.29%1.66B
8.36%1.61B
Non Current assets
Other non-current financial assets
16.43%9.02M
7.79%8.67M
-42.28%5.14M
-36.79%5.75M
-12.84%7.75M
-22.05%8.04M
-19.32%8.9M
-9.76%9.09M
-15.48%8.89M
0.92%10.32M
Investment real estate
165.40%61.46M
116.69%50.68M
-3.95%22.69M
-3.91%22.92M
-3.87%23.16M
-3.84%23.39M
-3.80%23.62M
-3.76%23.86M
-3.73%24.09M
-3.70%24.32M
Long-term equity investment
-0.69%48.99M
-1.18%48.98M
-25.65%49.02M
-27.48%49M
-23.10%49.33M
-21.90%49.57M
-18.86%65.93M
-18.19%67.57M
-21.55%64.15M
-21.70%63.46M
Long term receivable account
----
----
----
----
----
-78.87%16.78K
-81.44%14.74K
--102.53K
--132.61K
--79.43K
Fixed assets
----
5.76%253.06M
----
----
----
24.69%239.29M
----
-2.37%188.66M
----
3.98%191.9M
Constru in process
----
-22.28%84.94M
----
----
----
-12.57%109.29M
----
18.17%144.02M
----
2.42%125M
Intangible assets
2.79%98.71M
3.16%103.19M
3.53%107.68M
3.97%112.16M
13.63%96.04M
13.29%100.03M
12.44%104M
11.33%107.88M
10.19%84.51M
8.52%88.29M
Development expenditure
-37.45%10.37M
-38.34%7.57M
-47.44%4.2M
----
-35.20%16.58M
-41.80%12.28M
-51.87%7.99M
-73.52%3.21M
-17.34%25.59M
-21.54%21.1M
Goodwill
----
----
----
----
-65.35%104.65M
-65.35%104.65M
-65.35%104.65M
-65.35%104.65M
0.00%302M
0.00%302M
Long deferred expense
18.85%1.99M
-25.70%1.37M
-37.02%1.33M
-31.61%1.5M
-48.98%1.67M
-52.92%1.85M
-22.36%2.11M
-24.02%2.19M
-14.92%3.28M
-15.60%3.92M
Deferred tax assets
-2.40%24.1M
-5.11%23.67M
-8.20%22.01M
-9.78%22.4M
-30.41%24.69M
-27.86%24.94M
-29.45%23.97M
-24.62%24.83M
46.72%35.48M
42.99%34.57M
Usufruct assets
-0.64%28.39M
-31.64%21.12M
-29.06%23.78M
-27.86%25.93M
-24.74%28.57M
-23.17%30.9M
-21.18%33.52M
-17.89%35.94M
-19.16%37.96M
-18.28%40.21M
Other non current assets
----
----
3.03%117.05M
-24.39%116.26M
--115.38M
--114.49M
--113.61M
--153.77M
----
----
Total non current assets
-25.06%612.85M
-26.32%603.25M
-13.86%719.27M
-17.03%718.3M
-9.51%817.74M
-9.55%818.73M
-9.38%835.04M
-6.22%865.77M
-0.72%903.67M
-0.68%905.19M
Total assets
-1.68%2.23B
-5.02%2.15B
-15.62%2.07B
-14.72%2.52B
-11.57%2.26B
-10.03%2.26B
-1.92%2.46B
6.79%2.96B
7.32%2.56B
4.91%2.51B
Liabilities
Current liabilities
Short term loan
----
----
--10M
----
--10M
----
----
----
----
----
Notes payable and accounts payable
-20.16%279.17M
-14.45%273.03M
-14.95%245.99M
-7.24%525.64M
37.20%349.65M
63.30%319.14M
88.84%289.22M
126.25%566.7M
54.04%254.84M
28.46%195.43M
-Notes payable
----
----
----
----
-77.46%730.48K
-28.76%970.48K
-59.83%970.48K
95.78%3.19M
--3.24M
55.56%1.36M
-Accounts payable
-19.99%279.17M
-14.19%273.03M
-14.66%245.99M
-6.72%525.64M
38.68%348.92M
63.95%318.17M
91.22%288.25M
126.45%563.5M
52.08%251.6M
28.30%194.07M
Contract liabilities
-14.70%358.2M
-6.27%337.74M
-25.60%317.68M
-21.92%310.66M
9.71%419.93M
-2.83%360.34M
2.05%427.01M
0.65%397.9M
-10.17%382.77M
-6.60%370.83M
Advance receipts
74.93%3.49M
10.00%3.06M
36.83%2.64M
-4.95%1.85M
24.60%2M
54.27%2.78M
11.59%1.93M
23.11%1.94M
-30.33%1.6M
-8.86%1.8M
Salaries payable
-35.46%17.2M
-36.61%19.59M
-74.46%25.32M
-20.22%123.79M
-25.19%26.66M
-25.14%30.91M
136.83%99.14M
20.75%155.16M
65.06%35.64M
46.59%41.29M
Taxs payable
30.10%12.76M
27.82%8.88M
139.61%6.28M
85.02%20.68M
130.92%9.81M
76.11%6.95M
-27.28%2.62M
-34.41%11.18M
5.37%4.25M
-4.95%3.95M
Other payable (including interest and dividends)
101.60%73.16M
105.10%81.22M
60.05%88.83M
-11.47%52.08M
-47.58%36.29M
-43.74%39.6M
-17.94%55.5M
-12.80%58.82M
217.59%69.23M
201.99%70.38M
-Dividend payable
----
----
----
----
--2.45M
0.00%2.45M
----
----
----
66.67%2.45M
-Other payable
----
118.63%81.22M
----
----
----
-45.31%37.15M
----
-12.80%58.82M
----
211.10%67.93M
Non current liabilities due within one year
14.80%10.08M
-15.21%8.93M
49.11%9.09M
-12.44%9.25M
-14.56%8.78M
3.44%10.53M
-30.39%6.1M
-26.56%10.57M
-98.68%10.28M
-98.68%10.18M
Other current liabilities
42.47%19.41M
16.07%15.95M
8.79%13.34M
-42.52%13.76M
-36.35%13.62M
-32.37%13.75M
-48.37%12.26M
4.29%23.93M
-13.16%21.4M
-9.43%20.32M
Total current liabilities
-11.78%773.48M
-4.54%748.4M
-19.54%719.16M
-13.74%1.06B
12.40%876.73M
9.77%783.99M
24.32%893.78M
36.59%1.23B
-46.08%780M
-49.04%714.19M
Current liabilities
Deferred tax liabilities
-36.86%2M
-37.50%2.17M
-27.22%2.67M
-32.83%2.86M
-28.46%3.16M
-23.64%3.47M
-21.75%3.67M
-19.61%4.25M
716.20%4.42M
729.58%4.54M
Long term deferred income
-19.44%2.36M
-21.31%2.44M
-20.33%2.6M
-19.34%2.77M
-18.45%2.93M
-17.64%3.1M
-16.89%3.26M
-16.21%3.43M
-15.58%3.59M
-14.99%3.76M
Lease liabilities
-4.87%23.32M
-29.74%19.39M
-39.76%19.34M
-39.46%18.93M
-25.89%24.52M
-24.37%27.6M
-15.04%32.11M
-9.77%31.27M
-21.14%33.09M
-16.77%36.5M
Total non current liabilities
-9.57%27.68M
-29.76%24M
-36.95%24.61M
-36.96%24.55M
-25.52%30.61M
-23.73%34.17M
-15.88%39.04M
-11.55%38.95M
-12.10%41.1M
-8.24%44.8M
Total liabilities
-11.70%801.16M
-5.59%772.4M
-20.27%743.78M
-14.46%1.08B
10.50%907.34M
7.80%818.16M
21.89%932.82M
34.34%1.27B
-45.02%821.1M
-47.67%758.99M
Shareholders equity
Paid-in capital
-0.33%862.21M
-0.33%862.21M
-0.05%864.65M
-0.05%864.65M
-0.08%865.05M
-0.08%865.05M
-0.08%865.05M
-0.08%865.05M
21.84%865.77M
21.84%865.77M
Capital reserve funds
1.05%1.02B
0.45%1.01B
-1.74%1.01B
-2.35%1B
-1.74%1.01B
-1.45%1.01B
0.84%1.03B
1.16%1.03B
272.30%1.03B
270.83%1.03B
Surplus reserve funds
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
0.00%72.5M
Retained profit
7.94%-504.57M
-17.27%-551.15M
-34.74%-591.69M
-48.58%-475.76M
-111.92%-548.12M
-90.82%-470M
-68.95%-439.15M
-79.89%-320.2M
15.14%-258.65M
5.12%-246.31M
Less:Treasury stock
-19.53%50.42M
-18.72%50.42M
-1.38%56.52M
361.79%56.52M
202.17%62.66M
199.13%62.03M
176.39%57.31M
-40.98%12.24M
-65.50%20.74M
-65.50%20.74M
Other composite income
-9.26%-1.57M
-16.12%-1.52M
1.44%-1.37M
2.06%-1.37M
-33.18%-1.44M
-48.01%-1.31M
14.14%-1.39M
19.23%-1.4M
-54.83%-1.08M
51.63%-881.77K
Shareholders equity without minority interests
4.74%1.4B
-4.81%1.35B
-11.58%1.3B
-13.75%1.41B
-20.77%1.34B
-16.57%1.41B
-12.39%1.47B
-6.97%1.63B
98.86%1.69B
89.98%1.7B
Minority interests
23.45%25M
1.47%26.97M
-44.85%30.08M
-45.39%34.19M
-61.45%20.25M
-53.08%26.57M
-12.69%54.53M
-17.21%62.62M
18.58%52.53M
11.50%56.64M
Total shareholder equity
5.02%1.43B
-4.69%1.37B
-12.77%1.33B
-14.92%1.44B
-21.99%1.36B
-17.76%1.44B
-12.40%1.52B
-7.40%1.69B
94.88%1.74B
85.76%1.75B
Total liabilityies and equity
-1.68%2.23B
-5.02%2.15B
-15.62%2.07B
-14.72%2.52B
-11.57%2.26B
-10.03%2.26B
-1.92%2.46B
6.79%2.96B
7.32%2.56B
4.91%2.51B
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
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 20.85%463.62M14.04%433.66M-14.12%362.73M-39.10%451.32M-26.73%383.64M-33.52%380.27M-18.73%422.39M-1.83%741.03M87.54%523.59M104.58%572.05M
Transactional financial assets 29.11%362.65M7.83%314.81M9.10%387.81M21.51%575.02M-36.79%280.88M-29.57%291.94M-25.73%355.45M13.74%473.22M-18.82%444.35M-20.88%414.5M
Notes receivable and accounts receivable 1.18%603.27M2.06%602.29M-32.91%437.53M-9.43%647.51M20.94%596.21M34.92%590.1M67.02%652.19M44.66%714.89M23.26%492.99M-3.39%437.36M
-Notes receivable 61.34%2.38M-23.84%2.05M-50.29%2.97M-0.93%5.82M-54.34%1.47M41.69%2.69M198.77%5.97M69.41%5.88M-60.47%3.23M-67.31%1.9M
-Accounts receivable 1.03%600.89M2.18%600.24M-32.75%434.56M-9.50%641.69M21.43%594.73M34.89%587.41M66.34%646.22M44.48%709.01M25.01%489.76M-2.56%435.46M
Other receivables (including interest and dividends) -22.40%43.97M-9.38%51.1M-22.16%44.22M-15.93%40.23M2.71%56.67M5.84%56.39M3.88%56.81M-7.96%47.85M14.07%55.17M-12.52%53.27M
-Other receivable -----9.38%51.1M------------5.84%56.39M-----7.96%47.85M-----12.52%53.27M
Contractual assets 9.20%41.12M3.75%38.65M5.55%38.25M-6.49%34.99M14.21%37.66M32.64%37.25M52.99%36.24M56.94%37.42M17.16%32.97M-1.48%28.08M
Advance payment 105.12%51.07M95.06%53.33M-20.70%30.96M-49.08%16.76M-49.28%24.9M-43.12%27.34M-2.88%39.04M-17.05%32.92M-30.23%49.09M14.08%48.07M
Inventories -27.38%44.95M-13.55%45.17M-12.07%47.71M-9.72%37.43M32.76%61.9M19.59%52.25M-6.62%54.27M-29.15%41.46M-41.24%46.63M-39.99%43.69M
Non-current assets due within one year -87.98%14.31K-80.17%21.79K-80.17%21.79K-28.50%21.79K23.72%118.98K67.23%109.9K67.23%109.9K--30.48K--96.17K--65.72K
Other current assets 61.39%2.99M88.85%3.61M144.56%4.15M16.59%2.03M-80.33%1.85M-78.55%1.91M-90.21%1.7M-80.29%1.74M-46.98%9.42M-44.10%8.9M
Exceptional items of current assets ----------------0.00%2.97M--2.97M--2.97M4,524.06%2.97M-45.07%2.97M----
Total current assets 11.53%1.61B7.09%1.54B-16.52%1.35B-13.77%1.81B-12.70%1.45B-10.30%1.44B2.42%1.62B13.28%2.09B12.29%1.66B8.36%1.61B
Non Current assets
Other non-current financial assets 16.43%9.02M7.79%8.67M-42.28%5.14M-36.79%5.75M-12.84%7.75M-22.05%8.04M-19.32%8.9M-9.76%9.09M-15.48%8.89M0.92%10.32M
Investment real estate 165.40%61.46M116.69%50.68M-3.95%22.69M-3.91%22.92M-3.87%23.16M-3.84%23.39M-3.80%23.62M-3.76%23.86M-3.73%24.09M-3.70%24.32M
Long-term equity investment -0.69%48.99M-1.18%48.98M-25.65%49.02M-27.48%49M-23.10%49.33M-21.90%49.57M-18.86%65.93M-18.19%67.57M-21.55%64.15M-21.70%63.46M
Long term receivable account ---------------------78.87%16.78K-81.44%14.74K--102.53K--132.61K--79.43K
Fixed assets ----5.76%253.06M------------24.69%239.29M-----2.37%188.66M----3.98%191.9M
Constru in process -----22.28%84.94M-------------12.57%109.29M----18.17%144.02M----2.42%125M
Intangible assets 2.79%98.71M3.16%103.19M3.53%107.68M3.97%112.16M13.63%96.04M13.29%100.03M12.44%104M11.33%107.88M10.19%84.51M8.52%88.29M
Development expenditure -37.45%10.37M-38.34%7.57M-47.44%4.2M-----35.20%16.58M-41.80%12.28M-51.87%7.99M-73.52%3.21M-17.34%25.59M-21.54%21.1M
Goodwill -----------------65.35%104.65M-65.35%104.65M-65.35%104.65M-65.35%104.65M0.00%302M0.00%302M
Long deferred expense 18.85%1.99M-25.70%1.37M-37.02%1.33M-31.61%1.5M-48.98%1.67M-52.92%1.85M-22.36%2.11M-24.02%2.19M-14.92%3.28M-15.60%3.92M
Deferred tax assets -2.40%24.1M-5.11%23.67M-8.20%22.01M-9.78%22.4M-30.41%24.69M-27.86%24.94M-29.45%23.97M-24.62%24.83M46.72%35.48M42.99%34.57M
Usufruct assets -0.64%28.39M-31.64%21.12M-29.06%23.78M-27.86%25.93M-24.74%28.57M-23.17%30.9M-21.18%33.52M-17.89%35.94M-19.16%37.96M-18.28%40.21M
Other non current assets --------3.03%117.05M-24.39%116.26M--115.38M--114.49M--113.61M--153.77M--------
Total non current assets -25.06%612.85M-26.32%603.25M-13.86%719.27M-17.03%718.3M-9.51%817.74M-9.55%818.73M-9.38%835.04M-6.22%865.77M-0.72%903.67M-0.68%905.19M
Total assets -1.68%2.23B-5.02%2.15B-15.62%2.07B-14.72%2.52B-11.57%2.26B-10.03%2.26B-1.92%2.46B6.79%2.96B7.32%2.56B4.91%2.51B
Liabilities
Current liabilities
Short term loan ----------10M------10M--------------------
Notes payable and accounts payable -20.16%279.17M-14.45%273.03M-14.95%245.99M-7.24%525.64M37.20%349.65M63.30%319.14M88.84%289.22M126.25%566.7M54.04%254.84M28.46%195.43M
-Notes payable -----------------77.46%730.48K-28.76%970.48K-59.83%970.48K95.78%3.19M--3.24M55.56%1.36M
-Accounts payable -19.99%279.17M-14.19%273.03M-14.66%245.99M-6.72%525.64M38.68%348.92M63.95%318.17M91.22%288.25M126.45%563.5M52.08%251.6M28.30%194.07M
Contract liabilities -14.70%358.2M-6.27%337.74M-25.60%317.68M-21.92%310.66M9.71%419.93M-2.83%360.34M2.05%427.01M0.65%397.9M-10.17%382.77M-6.60%370.83M
Advance receipts 74.93%3.49M10.00%3.06M36.83%2.64M-4.95%1.85M24.60%2M54.27%2.78M11.59%1.93M23.11%1.94M-30.33%1.6M-8.86%1.8M
Salaries payable -35.46%17.2M-36.61%19.59M-74.46%25.32M-20.22%123.79M-25.19%26.66M-25.14%30.91M136.83%99.14M20.75%155.16M65.06%35.64M46.59%41.29M
Taxs payable 30.10%12.76M27.82%8.88M139.61%6.28M85.02%20.68M130.92%9.81M76.11%6.95M-27.28%2.62M-34.41%11.18M5.37%4.25M-4.95%3.95M
Other payable (including interest and dividends) 101.60%73.16M105.10%81.22M60.05%88.83M-11.47%52.08M-47.58%36.29M-43.74%39.6M-17.94%55.5M-12.80%58.82M217.59%69.23M201.99%70.38M
-Dividend payable ------------------2.45M0.00%2.45M------------66.67%2.45M
-Other payable ----118.63%81.22M-------------45.31%37.15M-----12.80%58.82M----211.10%67.93M
Non current liabilities due within one year 14.80%10.08M-15.21%8.93M49.11%9.09M-12.44%9.25M-14.56%8.78M3.44%10.53M-30.39%6.1M-26.56%10.57M-98.68%10.28M-98.68%10.18M
Other current liabilities 42.47%19.41M16.07%15.95M8.79%13.34M-42.52%13.76M-36.35%13.62M-32.37%13.75M-48.37%12.26M4.29%23.93M-13.16%21.4M-9.43%20.32M
Total current liabilities -11.78%773.48M-4.54%748.4M-19.54%719.16M-13.74%1.06B12.40%876.73M9.77%783.99M24.32%893.78M36.59%1.23B-46.08%780M-49.04%714.19M
Current liabilities
Deferred tax liabilities -36.86%2M-37.50%2.17M-27.22%2.67M-32.83%2.86M-28.46%3.16M-23.64%3.47M-21.75%3.67M-19.61%4.25M716.20%4.42M729.58%4.54M
Long term deferred income -19.44%2.36M-21.31%2.44M-20.33%2.6M-19.34%2.77M-18.45%2.93M-17.64%3.1M-16.89%3.26M-16.21%3.43M-15.58%3.59M-14.99%3.76M
Lease liabilities -4.87%23.32M-29.74%19.39M-39.76%19.34M-39.46%18.93M-25.89%24.52M-24.37%27.6M-15.04%32.11M-9.77%31.27M-21.14%33.09M-16.77%36.5M
Total non current liabilities -9.57%27.68M-29.76%24M-36.95%24.61M-36.96%24.55M-25.52%30.61M-23.73%34.17M-15.88%39.04M-11.55%38.95M-12.10%41.1M-8.24%44.8M
Total liabilities -11.70%801.16M-5.59%772.4M-20.27%743.78M-14.46%1.08B10.50%907.34M7.80%818.16M21.89%932.82M34.34%1.27B-45.02%821.1M-47.67%758.99M
Shareholders equity
Paid-in capital -0.33%862.21M-0.33%862.21M-0.05%864.65M-0.05%864.65M-0.08%865.05M-0.08%865.05M-0.08%865.05M-0.08%865.05M21.84%865.77M21.84%865.77M
Capital reserve funds 1.05%1.02B0.45%1.01B-1.74%1.01B-2.35%1B-1.74%1.01B-1.45%1.01B0.84%1.03B1.16%1.03B272.30%1.03B270.83%1.03B
Surplus reserve funds 0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M0.00%72.5M
Retained profit 7.94%-504.57M-17.27%-551.15M-34.74%-591.69M-48.58%-475.76M-111.92%-548.12M-90.82%-470M-68.95%-439.15M-79.89%-320.2M15.14%-258.65M5.12%-246.31M
Less:Treasury stock -19.53%50.42M-18.72%50.42M-1.38%56.52M361.79%56.52M202.17%62.66M199.13%62.03M176.39%57.31M-40.98%12.24M-65.50%20.74M-65.50%20.74M
Other composite income -9.26%-1.57M-16.12%-1.52M1.44%-1.37M2.06%-1.37M-33.18%-1.44M-48.01%-1.31M14.14%-1.39M19.23%-1.4M-54.83%-1.08M51.63%-881.77K
Shareholders equity without minority interests 4.74%1.4B-4.81%1.35B-11.58%1.3B-13.75%1.41B-20.77%1.34B-16.57%1.41B-12.39%1.47B-6.97%1.63B98.86%1.69B89.98%1.7B
Minority interests 23.45%25M1.47%26.97M-44.85%30.08M-45.39%34.19M-61.45%20.25M-53.08%26.57M-12.69%54.53M-17.21%62.62M18.58%52.53M11.50%56.64M
Total shareholder equity 5.02%1.43B-4.69%1.37B-12.77%1.33B-14.92%1.44B-21.99%1.36B-17.76%1.44B-12.40%1.52B-7.40%1.69B94.88%1.74B85.76%1.75B
Total liabilityies and equity -1.68%2.23B-5.02%2.15B-15.62%2.07B-14.72%2.52B-11.57%2.26B-10.03%2.26B-1.92%2.46B6.79%2.96B7.32%2.56B4.91%2.51B
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 ------PwC China (Special General Partnership)------PwC China (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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