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Jiangsu NanFang Precision (002553)

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  • 25.24
  • -0.25-0.98%
Market Closed Apr 17 15:00 CST
8.92BMarket Cap25.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu NanFang Precision (002553) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
60.63%709.65M
60.64%592.65M
115.23%593.96M
15.46%469.87M
11.67%441.8M
-9.81%368.93M
-29.81%275.96M
0.84%406.96M
62.16%395.64M
87.35%409.06M
Transactional financial assets
----
----
----
----
----
--80M
--115.1M
--0
----
----
Notes receivable and accounts receivable
12.22%273.38M
15.12%249.18M
18.59%259.36M
10.13%227.05M
11.34%243.6M
35.54%216.46M
41.17%218.7M
58.78%206.17M
41.02%218.79M
5.98%159.7M
-Notes receivable
148.30%44.71M
90.14%34.71M
79.81%30.48M
-2.21%23.88M
-32.66%18.01M
--18.26M
--16.95M
--24.42M
--26.74M
----
-Accounts receivable
1.36%228.67M
8.20%214.47M
13.45%228.88M
11.79%203.18M
17.47%225.6M
24.11%198.2M
30.23%201.75M
39.97%181.76M
23.79%192.05M
5.98%159.7M
Other receivables (including interest and dividends)
1.50%382.78K
-33.26%429.17K
-22.46%568.58K
-9.76%705.4K
-48.85%377.13K
-49.92%643.05K
-54.53%733.27K
-61.45%781.66K
-66.23%737.35K
-58.47%1.28M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
--0
----
----
-Other receivable
1.50%382.78K
----
-22.46%568.58K
----
-48.85%377.13K
----
-54.53%733.27K
----
-66.23%737.35K
----
Contractual assets
--404.89K
----
----
----
----
----
----
----
----
----
Advance payment
-58.28%5.54M
-56.92%4.6M
-27.93%5.56M
137.67%9.89M
182.45%13.28M
46.10%10.69M
34.18%7.72M
-46.10%4.16M
-21.46%4.7M
-49.68%7.32M
Inventories
0.58%150.46M
13.59%170.89M
20.17%158.95M
29.65%170.8M
17.47%149.59M
23.96%150.44M
11.13%132.27M
15.00%131.74M
12.54%127.34M
-1.87%121.36M
Receivable financing
13.42%33.04M
49.13%32.96M
4.62%28.14M
47.23%34.18M
71.10%29.13M
-27.79%22.1M
-30.15%26.9M
-42.05%23.21M
-44.85%17.03M
41.69%30.6M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
126.41%14.29M
6.27%8.16M
27.68%8.25M
50.28%7.81M
36.51%6.31M
71.46%7.68M
155.45%6.47M
162.49%5.2M
202.75%4.62M
183.76%4.48M
Total current assets
34.28%1.19B
23.56%1.06B
34.57%1.05B
18.26%920.31M
14.99%884.1M
16.78%856.93M
9.55%783.85M
11.21%778.23M
25.06%768.86M
22.40%733.8M
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
86.16%481.69M
46.99%454.73M
16.06%337.14M
-0.65%312.68M
-26.41%258.76M
-10.07%309.36M
-18.66%290.49M
-17.12%314.72M
-31.38%351.62M
-38.60%344.01M
Investment real estate
----
----
----
----
----
----
--0
----
----
----
Long-term equity investment
-1.75%1.7M
-2.42%1.71M
-1.99%1.71M
-1.91%1.72M
-1.82%1.73M
-1.04%1.75M
-1.55%1.75M
-1.64%1.75M
-1.68%1.76M
1.13%1.77M
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
-6.94%195.03M
----
-3.90%203.93M
----
2.74%209.57M
----
15.59%212.2M
----
4.20%203.98M
----
Constru in process
-18.23%20.53M
----
65.07%31.68M
----
6.88%25.11M
----
-8.83%19.19M
----
203.11%23.49M
----
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-26.09%24.9M
-28.68%26.46M
-28.89%28.29M
-27.27%30.9M
-25.85%33.69M
-13.01%37.1M
-10.69%39.78M
8.57%42.49M
11.19%45.43M
2.13%42.66M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
-88.13%506.34K
-24.87%4.27M
-24.87%4.27M
-24.87%4.27M
-24.87%4.27M
-39.12%5.68M
-39.12%5.68M
-39.12%5.68M
-39.12%5.68M
0.00%9.33M
Long deferred expense
-34.17%929.06K
-31.48%1.05M
-29.18%1.17M
-19.09%1.29M
1.04%1.41M
2.56%1.53M
3.90%1.65M
-7.37%1.6M
-24.77%1.4M
-33.75%1.49M
Deferred tax assets
-91.90%1.06M
22.91%19.15M
26.05%16.92M
14.01%14.4M
8.87%13.13M
16.00%15.58M
5.47%13.43M
14.69%12.63M
26.65%12.06M
--13.43M
Usufruct assets
138.90%636.89K
78.21%732.43K
-85.71%66.65K
-78.43%122.19K
-60.00%266.6K
--411K
-91.57%466.54K
-90.53%566.52K
-89.64%666.49K
----
Other non current assets
105.61%5.28M
-0.60%3.58M
-34.13%2.55M
-47.31%2.28M
-66.20%2.57M
-73.86%3.6M
-81.21%3.88M
-70.95%4.32M
-52.13%7.6M
122.03%13.76M
Total non current assets
33.02%732.27M
23.11%746.13M
6.66%627.74M
-1.59%601.16M
-15.79%550.5M
-5.60%606.07M
-10.54%588.52M
-9.32%610.9M
-18.45%653.69M
-22.93%642.03M
Total assets
33.79%1.92B
23.38%1.8B
22.60%1.68B
9.53%1.52B
0.85%1.43B
6.34%1.46B
-0.07%1.37B
1.14%1.39B
0.44%1.42B
-3.96%1.38B
Liabilities
Current liabilities
Short term loan
-23.33%23.02M
22.22%33.03M
65.08%33.05M
98.48%28.02M
281.71%30.03M
172.72%27.02M
102.02%20.02M
42.45%14.12M
773.93%7.87M
--9.91M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
2.56%168.46M
15.36%171.74M
38.59%167.96M
52.44%157.31M
45.88%164.25M
54.85%148.88M
15.75%121.19M
13.62%103.2M
13.13%112.6M
15.68%96.14M
-Notes payable
--925.48K
--2M
--4M
--2M
----
----
--0
--0
-88.97%854.04K
-13.16%5.61M
-Accounts payable
1.99%167.53M
14.01%169.74M
35.29%163.96M
50.50%155.31M
46.99%164.25M
64.44%148.88M
34.15%121.19M
37.95%103.2M
21.74%111.75M
18.11%90.54M
Contract liabilities
-73.68%4.12M
-25.91%5.68M
40.33%4.42M
389.20%16.76M
541.11%15.64M
487.21%7.66M
-65.19%3.15M
143.95%3.43M
1.48%2.44M
-72.32%1.3M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
-4.87%23.35M
0.18%17.25M
-6.28%14.73M
7.12%14.66M
17.05%24.55M
9.33%17.21M
14.82%15.72M
8.89%13.69M
20.71%20.97M
14.90%15.74M
Taxs payable
-52.55%3.77M
2.73%7.27M
271.34%24.44M
-52.33%7.77M
-50.07%7.94M
-65.65%7.08M
-61.32%6.58M
21.86%16.29M
328.94%15.9M
365.01%20.6M
Other payable (including interest and dividends)
130.87%24.21M
770.32%26.81M
1,492.04%53.35M
400.46%17.43M
213.66%10.49M
-36.33%3.08M
-5.39%3.35M
25.73%3.48M
176.87%3.34M
229.06%4.84M
-Interest payable
----
----
----
----
----
----
--0
--0
----
----
-Dividend payable
----
----
--34.8M
----
----
----
--0
----
----
----
-Other payable
130.87%24.21M
----
453.53%18.55M
----
213.66%10.49M
----
-5.39%3.35M
----
176.87%3.34M
----
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
36.23%391.22K
-1.52%388.3K
-82.61%73.89K
-56.63%181.58K
-30.60%287.18K
--394.28K
-77.62%424.83K
-77.69%418.7K
-77.70%413.82K
----
Other current liabilities
76.83%23.17M
56.88%21.08M
31.98%15.94M
-19.05%13.23M
-23.14%13.1M
39,653.79%13.43M
32,239.58%12.08M
31,845.82%16.35M
16,970.97%17.05M
-94.48%33.79K
Total current liabilities
1.58%270.48M
26.02%283.24M
72.02%313.96M
49.36%255.36M
47.46%266.28M
51.28%224.76M
14.19%182.51M
28.77%170.97M
42.10%180.58M
35.16%148.58M
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
----
----
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
--24.58M
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
262.63%44.73M
115.60%44.32M
50.14%26.61M
-2.26%21.33M
-57.60%12.33M
-29.47%20.55M
-43.65%17.72M
-37.51%21.83M
-45.18%29.09M
-46.67%29.14M
Long term deferred income
-30.68%4.42M
-23.03%4.73M
-21.81%5.08M
-17.29%5.67M
-11.59%6.38M
-11.22%6.15M
-10.43%6.5M
-9.71%6.86M
-9.06%7.21M
14.20%6.92M
Lease liabilities
--267.03K
--366.77K
----
----
----
----
-98.39%73.89K
-96.43%181.58K
-94.84%287.18K
----
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
295.51%74M
85.06%49.41M
30.43%31.7M
-6.45%27.01M
-48.87%18.71M
-25.97%26.7M
-43.90%24.3M
-39.37%28.87M
-45.03%36.59M
-46.53%36.07M
Total liabilities
20.87%344.48M
32.29%332.65M
67.13%345.65M
41.30%282.36M
31.23%284.99M
36.19%251.46M
1.80%206.81M
10.78%199.83M
12.15%217.17M
4.10%184.64M
Shareholders equity
Paid-in capital
1.55%353.41M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
0.00%348M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
217.03%179.18M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
0.00%56.52M
Surplus reserve funds
28.30%176.7M
3.61%137.73M
3.61%137.73M
3.61%137.73M
3.61%137.73M
3.49%132.93M
3.49%132.93M
3.49%132.93M
3.49%132.93M
5.19%128.45M
Retained profit
46.03%862.35M
41.42%922.27M
29.78%785.19M
8.96%682.03M
-7.81%590.52M
4.50%652.14M
-0.06%605.03M
0.08%625.96M
-1.84%640.53M
-9.32%624.04M
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
-1,470.29%-481.8K
-96.60%-434.65K
-239.70%-839.17K
109.18%22.76K
110.70%35.16K
7.55%-221.08K
18.47%-247.04K
-113.71%-248K
-224.05%-328.61K
-190.13%-239.14K
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
38.70%1.57B
23.10%1.46B
16.14%1.33B
5.26%1.22B
-3.81%1.13B
2.82%1.19B
0.37%1.14B
0.42%1.16B
-0.65%1.18B
-4.77%1.16B
Minority interests
-77.52%3.78M
-62.78%8.26M
-55.92%10.28M
-43.36%14.81M
-39.43%16.8M
-35.58%22.18M
-27.59%23.32M
-24.84%26.14M
-25.71%27.74M
-14.84%34.43M
Total shareholder equity
37.00%1.57B
21.53%1.47B
14.70%1.34B
4.19%1.24B
-4.63%1.15B
1.71%1.21B
-0.40%1.17B
-0.32%1.19B
-1.42%1.21B
-5.10%1.19B
Total liabilityies and equity
33.79%1.92B
23.38%1.8B
22.60%1.68B
9.53%1.52B
0.85%1.43B
6.34%1.46B
-0.07%1.37B
1.14%1.39B
0.44%1.42B
-3.96%1.38B
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
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 60.63%709.65M60.64%592.65M115.23%593.96M15.46%469.87M11.67%441.8M-9.81%368.93M-29.81%275.96M0.84%406.96M62.16%395.64M87.35%409.06M
Transactional financial assets ----------------------80M--115.1M--0--------
Notes receivable and accounts receivable 12.22%273.38M15.12%249.18M18.59%259.36M10.13%227.05M11.34%243.6M35.54%216.46M41.17%218.7M58.78%206.17M41.02%218.79M5.98%159.7M
-Notes receivable 148.30%44.71M90.14%34.71M79.81%30.48M-2.21%23.88M-32.66%18.01M--18.26M--16.95M--24.42M--26.74M----
-Accounts receivable 1.36%228.67M8.20%214.47M13.45%228.88M11.79%203.18M17.47%225.6M24.11%198.2M30.23%201.75M39.97%181.76M23.79%192.05M5.98%159.7M
Other receivables (including interest and dividends) 1.50%382.78K-33.26%429.17K-22.46%568.58K-9.76%705.4K-48.85%377.13K-49.92%643.05K-54.53%733.27K-61.45%781.66K-66.23%737.35K-58.47%1.28M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0--0--------
-Other receivable 1.50%382.78K-----22.46%568.58K-----48.85%377.13K-----54.53%733.27K-----66.23%737.35K----
Contractual assets --404.89K------------------------------------
Advance payment -58.28%5.54M-56.92%4.6M-27.93%5.56M137.67%9.89M182.45%13.28M46.10%10.69M34.18%7.72M-46.10%4.16M-21.46%4.7M-49.68%7.32M
Inventories 0.58%150.46M13.59%170.89M20.17%158.95M29.65%170.8M17.47%149.59M23.96%150.44M11.13%132.27M15.00%131.74M12.54%127.34M-1.87%121.36M
Receivable financing 13.42%33.04M49.13%32.96M4.62%28.14M47.23%34.18M71.10%29.13M-27.79%22.1M-30.15%26.9M-42.05%23.21M-44.85%17.03M41.69%30.6M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 126.41%14.29M6.27%8.16M27.68%8.25M50.28%7.81M36.51%6.31M71.46%7.68M155.45%6.47M162.49%5.2M202.75%4.62M183.76%4.48M
Total current assets 34.28%1.19B23.56%1.06B34.57%1.05B18.26%920.31M14.99%884.1M16.78%856.93M9.55%783.85M11.21%778.23M25.06%768.86M22.40%733.8M
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --------------------------0------------
Other non-current financial assets 86.16%481.69M46.99%454.73M16.06%337.14M-0.65%312.68M-26.41%258.76M-10.07%309.36M-18.66%290.49M-17.12%314.72M-31.38%351.62M-38.60%344.01M
Investment real estate --------------------------0------------
Long-term equity investment -1.75%1.7M-2.42%1.71M-1.99%1.71M-1.91%1.72M-1.82%1.73M-1.04%1.75M-1.55%1.75M-1.64%1.75M-1.68%1.76M1.13%1.77M
Long term receivable account --------------------------0------------
Fixed assets -6.94%195.03M-----3.90%203.93M----2.74%209.57M----15.59%212.2M----4.20%203.98M----
Constru in process -18.23%20.53M----65.07%31.68M----6.88%25.11M-----8.83%19.19M----203.11%23.49M----
Productive biological assets --------------------------0------------
Intangible assets -26.09%24.9M-28.68%26.46M-28.89%28.29M-27.27%30.9M-25.85%33.69M-13.01%37.1M-10.69%39.78M8.57%42.49M11.19%45.43M2.13%42.66M
Development expenditure --------------------------0------------
Goodwill -88.13%506.34K-24.87%4.27M-24.87%4.27M-24.87%4.27M-24.87%4.27M-39.12%5.68M-39.12%5.68M-39.12%5.68M-39.12%5.68M0.00%9.33M
Long deferred expense -34.17%929.06K-31.48%1.05M-29.18%1.17M-19.09%1.29M1.04%1.41M2.56%1.53M3.90%1.65M-7.37%1.6M-24.77%1.4M-33.75%1.49M
Deferred tax assets -91.90%1.06M22.91%19.15M26.05%16.92M14.01%14.4M8.87%13.13M16.00%15.58M5.47%13.43M14.69%12.63M26.65%12.06M--13.43M
Usufruct assets 138.90%636.89K78.21%732.43K-85.71%66.65K-78.43%122.19K-60.00%266.6K--411K-91.57%466.54K-90.53%566.52K-89.64%666.49K----
Other non current assets 105.61%5.28M-0.60%3.58M-34.13%2.55M-47.31%2.28M-66.20%2.57M-73.86%3.6M-81.21%3.88M-70.95%4.32M-52.13%7.6M122.03%13.76M
Total non current assets 33.02%732.27M23.11%746.13M6.66%627.74M-1.59%601.16M-15.79%550.5M-5.60%606.07M-10.54%588.52M-9.32%610.9M-18.45%653.69M-22.93%642.03M
Total assets 33.79%1.92B23.38%1.8B22.60%1.68B9.53%1.52B0.85%1.43B6.34%1.46B-0.07%1.37B1.14%1.39B0.44%1.42B-3.96%1.38B
Liabilities
Current liabilities
Short term loan -23.33%23.02M22.22%33.03M65.08%33.05M98.48%28.02M281.71%30.03M172.72%27.02M102.02%20.02M42.45%14.12M773.93%7.87M--9.91M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable 2.56%168.46M15.36%171.74M38.59%167.96M52.44%157.31M45.88%164.25M54.85%148.88M15.75%121.19M13.62%103.2M13.13%112.6M15.68%96.14M
-Notes payable --925.48K--2M--4M--2M----------0--0-88.97%854.04K-13.16%5.61M
-Accounts payable 1.99%167.53M14.01%169.74M35.29%163.96M50.50%155.31M46.99%164.25M64.44%148.88M34.15%121.19M37.95%103.2M21.74%111.75M18.11%90.54M
Contract liabilities -73.68%4.12M-25.91%5.68M40.33%4.42M389.20%16.76M541.11%15.64M487.21%7.66M-65.19%3.15M143.95%3.43M1.48%2.44M-72.32%1.3M
Advance receipts --------------------------0------------
Salaries payable -4.87%23.35M0.18%17.25M-6.28%14.73M7.12%14.66M17.05%24.55M9.33%17.21M14.82%15.72M8.89%13.69M20.71%20.97M14.90%15.74M
Taxs payable -52.55%3.77M2.73%7.27M271.34%24.44M-52.33%7.77M-50.07%7.94M-65.65%7.08M-61.32%6.58M21.86%16.29M328.94%15.9M365.01%20.6M
Other payable (including interest and dividends) 130.87%24.21M770.32%26.81M1,492.04%53.35M400.46%17.43M213.66%10.49M-36.33%3.08M-5.39%3.35M25.73%3.48M176.87%3.34M229.06%4.84M
-Interest payable --------------------------0--0--------
-Dividend payable ----------34.8M--------------0------------
-Other payable 130.87%24.21M----453.53%18.55M----213.66%10.49M-----5.39%3.35M----176.87%3.34M----
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year 36.23%391.22K-1.52%388.3K-82.61%73.89K-56.63%181.58K-30.60%287.18K--394.28K-77.62%424.83K-77.69%418.7K-77.70%413.82K----
Other current liabilities 76.83%23.17M56.88%21.08M31.98%15.94M-19.05%13.23M-23.14%13.1M39,653.79%13.43M32,239.58%12.08M31,845.82%16.35M16,970.97%17.05M-94.48%33.79K
Total current liabilities 1.58%270.48M26.02%283.24M72.02%313.96M49.36%255.36M47.46%266.28M51.28%224.76M14.19%182.51M28.77%170.97M42.10%180.58M35.16%148.58M
Current liabilities
Long term loan --------------------------0------------
Bonds payable --------------------------0------------
Estimate liabilities --24.58M----------------------0------------
Deferred tax liabilities 262.63%44.73M115.60%44.32M50.14%26.61M-2.26%21.33M-57.60%12.33M-29.47%20.55M-43.65%17.72M-37.51%21.83M-45.18%29.09M-46.67%29.14M
Long term deferred income -30.68%4.42M-23.03%4.73M-21.81%5.08M-17.29%5.67M-11.59%6.38M-11.22%6.15M-10.43%6.5M-9.71%6.86M-9.06%7.21M14.20%6.92M
Lease liabilities --267.03K--366.77K-----------------98.39%73.89K-96.43%181.58K-94.84%287.18K----
Other non current liabilities --------------------------0------------
Total non current liabilities 295.51%74M85.06%49.41M30.43%31.7M-6.45%27.01M-48.87%18.71M-25.97%26.7M-43.90%24.3M-39.37%28.87M-45.03%36.59M-46.53%36.07M
Total liabilities 20.87%344.48M32.29%332.65M67.13%345.65M41.30%282.36M31.23%284.99M36.19%251.46M1.80%206.81M10.78%199.83M12.15%217.17M4.10%184.64M
Shareholders equity
Paid-in capital 1.55%353.41M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M0.00%348M
Other equity instruments --------------------------0------------
Capital reserve funds 217.03%179.18M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M0.00%56.52M
Surplus reserve funds 28.30%176.7M3.61%137.73M3.61%137.73M3.61%137.73M3.61%137.73M3.49%132.93M3.49%132.93M3.49%132.93M3.49%132.93M5.19%128.45M
Retained profit 46.03%862.35M41.42%922.27M29.78%785.19M8.96%682.03M-7.81%590.52M4.50%652.14M-0.06%605.03M0.08%625.96M-1.84%640.53M-9.32%624.04M
Less:Treasury stock --------------------------0------------
Other composite income -1,470.29%-481.8K-96.60%-434.65K-239.70%-839.17K109.18%22.76K110.70%35.16K7.55%-221.08K18.47%-247.04K-113.71%-248K-224.05%-328.61K-190.13%-239.14K
Ordinary risk reserve funds --------------------------0------------
Specific reserves --------------------------0------------
Shareholders equity without minority interests 38.70%1.57B23.10%1.46B16.14%1.33B5.26%1.22B-3.81%1.13B2.82%1.19B0.37%1.14B0.42%1.16B-0.65%1.18B-4.77%1.16B
Minority interests -77.52%3.78M-62.78%8.26M-55.92%10.28M-43.36%14.81M-39.43%16.8M-35.58%22.18M-27.59%23.32M-24.84%26.14M-25.71%27.74M-14.84%34.43M
Total shareholder equity 37.00%1.57B21.53%1.47B14.70%1.34B4.19%1.24B-4.63%1.15B1.71%1.21B-0.40%1.17B-0.32%1.19B-1.42%1.21B-5.10%1.19B
Total liabilityies and equity 33.79%1.92B23.38%1.8B22.60%1.68B9.53%1.52B0.85%1.43B6.34%1.46B-0.07%1.37B1.14%1.39B0.44%1.42B-3.96%1.38B
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 Tianjian 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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