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Shenzhen Jieshun Science And Technology Industry (002609)

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  • 8.40
  • -0.08-0.94%
Market Closed Apr 17 15:00 CST
5.40BMarket Cap90.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Jieshun Science And Technology Industry (002609) 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
11.17%718.13M
2.62%668.05M
-5.36%623.29M
-19.48%684.43M
-14.10%645.97M
-8.68%650.99M
-3.12%658.56M
14.21%849.97M
29.87%752.01M
51.99%712.88M
Transactional financial assets
----
----
----
----
--0
--0
--1M
--1M
----
----
Notes receivable and accounts receivable
-18.64%399.57M
-15.22%431.09M
-12.46%430.73M
-19.40%476.39M
-29.19%491.13M
-21.84%508.46M
-26.35%492.05M
-19.23%591.07M
-10.34%693.63M
-16.98%650.54M
-Notes receivable
2.42%5.18M
13.12%4.46M
0.51%8.94M
8.40%7.13M
-17.76%5.06M
-54.59%3.94M
-37.61%8.89M
-42.32%6.57M
-82.74%6.15M
-78.01%8.69M
-Accounts receivable
-18.86%394.4M
-15.44%426.63M
-12.70%421.8M
-19.71%469.27M
-29.30%486.07M
-21.40%504.51M
-26.10%483.16M
-18.87%584.49M
-6.85%687.48M
-13.74%641.85M
Other receivables (including interest and dividends)
58.12%88.38M
24.07%88.44M
-2.57%81.98M
-28.39%53.81M
-45.43%55.89M
-5.27%71.28M
51.57%84.14M
29.23%75.14M
93.16%102.43M
62.52%75.24M
-Accrued interest receivable
0.33%1.36M
30.67%890.35K
--500.21K
----
--1.35M
-79.60%681.35K
----
----
----
49.04%3.34M
-Other receivable
----
24.01%87.55M
----
----
----
-1.81%70.6M
----
29.25%75.14M
----
63.21%71.9M
Contractual assets
0.88%10.95M
25.38%13.61M
50.95%16.87M
43.33%15.56M
--10.86M
--10.86M
--11.17M
--10.86M
----
----
Advance payment
170.99%65.6M
53.27%42.47M
39.75%37.14M
33.23%28.67M
-50.96%24.21M
-27.08%27.71M
24.94%26.58M
-15.66%21.52M
36.30%49.37M
-3.85%38M
Inventories
5.16%462.36M
4.28%441.04M
5.32%443.93M
-1.37%415.02M
3.76%439.66M
1.11%422.94M
-6.21%421.52M
-3.71%420.8M
1.97%423.74M
2.64%418.31M
Receivable financing
-42.77%624.84K
-13.73%1.26M
576.14%662.4K
-22.81%230K
160.82%1.09M
-33.60%1.46M
-91.73%97.97K
-56.78%297.97K
-81.89%418.58K
27.14%2.2M
Other current assets
-39.55%9.16M
-46.70%10.58M
-76.97%6.3M
-59.10%10.43M
206.44%15.15M
224.28%19.86M
394.37%27.37M
310.51%25.5M
24.65%4.94M
79.58%6.12M
Total current assets
4.21%1.75B
-0.99%1.7B
-4.74%1.64B
-15.61%1.68B
-16.90%1.68B
-9.97%1.71B
-8.42%1.72B
-0.37%2B
3.62%2.03B
3.38%1.9B
Non Current assets
Investment real estate
-2.10%517.07M
-2.10%519.9M
-7.94%522.81M
-2.51%525.55M
0.53%528.18M
0.84%531.06M
7.29%567.91M
1.33%539.1M
6.27%525.38M
6.27%526.63M
Long-term equity investment
-14.59%37.97M
-15.24%37.97M
-14.47%38.24M
-10.26%41.09M
3.99%44.45M
1.65%44.79M
3.78%44.71M
5.30%45.78M
5.22%42.75M
6.68%44.07M
Long term receivable account
10.65%434.81M
4.16%435.55M
6.54%426.09M
8.12%442.58M
10.29%392.96M
19.05%418.16M
24.98%399.92M
24.68%409.36M
27.99%356.31M
32.17%351.26M
Fixed assets
----
3.89%177.95M
----
----
----
-6.63%171.28M
----
-6.64%178.05M
----
-3.37%183.45M
Constru in process
----
-95.35%843.06K
----
----
----
63.94%18.11M
----
37.58%13.7M
----
105.32%11.05M
Intangible assets
-1.44%258.5M
1.17%270.56M
-0.04%279.86M
-10.73%261.49M
-3.49%262.28M
-6.19%267.44M
-6.58%279.96M
-5.97%292.9M
-9.96%271.78M
-3.80%285.09M
Development expenditure
-13.63%28.05M
-35.68%19.09M
-40.94%10.86M
215.94%31.79M
1.14%32.48M
22.29%29.68M
12.90%18.38M
-8.21%10.06M
59.42%32.11M
-18.25%24.27M
Goodwill
0.00%40.78M
0.00%40.78M
0.00%40.78M
0.00%40.78M
0.00%40.78M
0.97%40.78M
10.89%40.78M
10.89%40.78M
10.89%40.78M
9.83%40.39M
Long deferred expense
33.66%103.44M
13.67%92.51M
6.42%82.74M
0.82%81.47M
13.57%77.39M
19.83%81.39M
23.74%77.75M
39.13%80.81M
40.02%68.14M
49.56%67.92M
Deferred tax assets
22.44%68.09M
23.71%68.63M
24.67%68.79M
25.27%69.38M
35.28%55.61M
36.35%55.48M
37.44%55.18M
38.14%55.38M
47.36%41.11M
47.13%40.69M
Usufruct assets
105.44%533.5M
65.40%481.01M
40.25%371.73M
12.77%288.93M
30.08%259.68M
39.82%290.82M
16.47%265.05M
5.24%256.21M
1,101.82%199.64M
1,152.09%207.99M
Other non current assets
-47.48%37.42M
-47.48%37.42M
-47.48%37.42M
-43.63%41.05M
218.47%71.24M
218.47%71.24M
218.47%71.24M
213.12%72.82M
201.65%22.37M
78.75%22.37M
Total non current assets
14.50%2.24B
8.02%2.18B
2.35%2.06B
0.58%2.01B
8.86%1.95B
11.91%2.02B
12.30%2.01B
9.10%1.99B
22.07%1.79B
23.40%1.81B
Total assets
9.74%3.99B
3.88%3.88B
-0.92%3.7B
-7.52%3.69B
-4.81%3.64B
0.68%3.73B
1.69%3.74B
4.15%3.99B
11.54%3.82B
12.24%3.71B
Liabilities
Current liabilities
Short term loan
----
----
----
----
--0
--0
--0
--99.83M
----
----
Notes payable and accounts payable
8.55%234.27M
15.39%207.47M
-40.69%96.08M
-26.51%184.73M
-18.28%215.82M
7.13%179.79M
9.14%162M
-0.18%251.38M
77.80%264.1M
16.29%167.83M
-Notes payable
170.22%135.11M
--99.78M
--11.81M
--11.81M
-49.91%50M
----
----
--0
--99.83M
----
-Accounts payable
-40.20%99.16M
-40.10%107.69M
-47.98%84.27M
-31.21%172.92M
0.94%165.82M
7.13%179.79M
9.14%162M
-0.18%251.38M
10.60%164.27M
16.29%167.83M
Contract liabilities
16.55%203.34M
10.42%182.81M
35.81%217.71M
24.84%168.84M
-8.35%174.47M
17.65%165.57M
11.82%160.3M
17.14%135.25M
38.66%190.37M
25.00%140.72M
Advance receipts
----
----
----
----
----
--0
--0
----
--0
----
Salaries payable
1.91%40.54M
2.25%40.8M
2.10%40.76M
-8.04%96.68M
2.78%39.78M
5.00%39.91M
5.91%39.92M
10.16%105.14M
2.00%38.71M
0.83%38.01M
Taxs payable
10.44%74.95M
16.91%82.02M
6.49%69.31M
-3.48%91.02M
-10.63%67.86M
0.02%70.16M
38.40%65.09M
38.74%94.31M
42.52%75.94M
55.15%70.15M
Other payable (including interest and dividends)
11.47%267.03M
-14.94%276.23M
-17.48%260.95M
-24.48%229.77M
-18.88%239.56M
32.43%324.77M
32.03%316.23M
37.41%304.27M
38.47%295.33M
31.43%245.23M
-Dividend payable
-18.17%2.44M
-25.80%2.44M
--3.27M
109.65%3.27M
--2.98M
1,540.94%3.28M
----
--1.56M
----
--200K
-Other payable
----
-14.83%273.8M
----
----
----
31.20%321.48M
----
36.71%302.71M
----
31.32%245.03M
Non current liabilities due within one year
21.25%117.22M
21.39%117.36M
19.44%118.51M
19.44%118.51M
-15.99%96.68M
-15.99%96.68M
-0.11%99.22M
-13.20%99.22M
263.75%115.07M
192.75%115.07M
Other current liabilities
17.83%21.76M
1.77%20.49M
-0.69%23.91M
9.28%23.64M
-31.78%18.46M
-3.42%20.13M
-0.88%24.08M
45.33%21.63M
43.60%27.06M
34.37%20.85M
Total current liabilities
12.49%959.1M
3.36%927.18M
-4.57%827.24M
-17.81%913.19M
-15.29%852.62M
12.43%897M
17.19%866.84M
26.06%1.11B
56.34%1.01B
36.57%797.86M
Current liabilities
Long term loan
-19.39%100.43M
-19.39%100.43M
-17.67%112.5M
-17.67%112.5M
-2.61%124.58M
-55.17%124.58M
-54.49%136.65M
-54.50%136.65M
-61.29%127.92M
-13.92%277.92M
Deferred tax liabilities
7.63%1.58M
43.85%2.12M
43.85%2.12M
43.85%2.12M
--1.47M
--1.47M
--1.47M
--1.47M
----
----
Long term deferred income
-3.85%20.4M
-3.96%20.6M
-4.07%20.8M
-4.19%21M
60.59%21.21M
59.76%21.45M
57.86%21.68M
57.66%21.92M
514.04%13.21M
494.30%13.42M
Lease liabilities
186.89%378.15M
79.08%321.78M
57.62%234.34M
-0.63%140.07M
6.63%131.81M
34.63%179.68M
-11.48%148.67M
-16.07%140.96M
1,475.75%123.61M
1,601.40%133.46M
Other non current liabilities
----
----
--0
----
--0
----
----
--0
----
----
Total non current liabilities
79.36%500.55M
35.99%444.92M
19.87%369.76M
-8.41%275.69M
5.41%279.07M
-22.98%327.18M
-35.99%308.48M
-37.58%301M
-22.24%264.74M
27.58%424.8M
Total liabilities
28.98%1.46B
12.08%1.37B
1.84%1.2B
-15.80%1.19B
-10.98%1.13B
0.12%1.22B
-3.79%1.18B
3.56%1.41B
29.16%1.27B
33.30%1.22B
Shareholders equity
Paid-in capital
-0.31%643.44M
-0.28%645.36M
-0.28%645.36M
-0.31%645.36M
-0.30%645.44M
-0.33%647.15M
-0.33%647.15M
-0.31%647.38M
-0.26%647.38M
0.04%649.3M
Capital reserve funds
-0.35%985.36M
-0.81%991.43M
-0.81%991.43M
-0.90%991.43M
-1.72%988.77M
-0.88%999.55M
-0.88%999.55M
-0.83%1B
0.91%1.01B
1.31%1.01B
Surplus reserve funds
0.20%163.46M
0.20%163.46M
0.20%163.46M
0.20%163.46M
4.92%163.13M
4.92%163.13M
4.92%163.13M
4.92%163.13M
1.64%155.49M
1.64%155.49M
Retained profit
2.36%637.78M
1.78%607.67M
-5.23%612.69M
-7.54%611.11M
-2.70%623.06M
1.82%597.07M
15.28%646.52M
14.79%660.94M
11.83%640.35M
12.44%586.38M
Less:Treasury stock
-27.13%25.49M
96.79%34.57M
96.79%34.57M
85.06%34.57M
87.25%34.98M
-36.65%17.57M
-40.38%17.57M
-37.72%18.68M
-34.21%18.68M
-2.34%27.73M
Ordinary risk reserve funds
--0
----
--0
--0
----
----
----
----
----
----
Shareholders equity without minority interests
0.80%2.4B
-0.67%2.37B
-2.48%2.38B
-3.11%2.38B
-1.86%2.39B
0.74%2.39B
4.02%2.44B
3.97%2.45B
3.73%2.43B
3.55%2.37B
Minority interests
5.84%126.97M
10.85%133.32M
3.66%125.67M
-0.33%125.5M
0.99%119.97M
5.54%120.27M
13.35%121.23M
15.29%125.91M
21.31%118.8M
18.41%113.96M
Total shareholder equity
1.04%2.53B
-0.12%2.51B
-2.19%2.5B
-2.98%2.5B
-1.73%2.51B
0.96%2.51B
4.43%2.56B
4.47%2.58B
4.43%2.55B
4.15%2.49B
Total liabilityies and equity
9.74%3.99B
3.88%3.88B
-0.92%3.7B
-7.52%3.69B
-4.81%3.64B
0.68%3.73B
1.69%3.74B
4.15%3.99B
11.54%3.82B
12.24%3.71B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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 11.17%718.13M2.62%668.05M-5.36%623.29M-19.48%684.43M-14.10%645.97M-8.68%650.99M-3.12%658.56M14.21%849.97M29.87%752.01M51.99%712.88M
Transactional financial assets ------------------0--0--1M--1M--------
Notes receivable and accounts receivable -18.64%399.57M-15.22%431.09M-12.46%430.73M-19.40%476.39M-29.19%491.13M-21.84%508.46M-26.35%492.05M-19.23%591.07M-10.34%693.63M-16.98%650.54M
-Notes receivable 2.42%5.18M13.12%4.46M0.51%8.94M8.40%7.13M-17.76%5.06M-54.59%3.94M-37.61%8.89M-42.32%6.57M-82.74%6.15M-78.01%8.69M
-Accounts receivable -18.86%394.4M-15.44%426.63M-12.70%421.8M-19.71%469.27M-29.30%486.07M-21.40%504.51M-26.10%483.16M-18.87%584.49M-6.85%687.48M-13.74%641.85M
Other receivables (including interest and dividends) 58.12%88.38M24.07%88.44M-2.57%81.98M-28.39%53.81M-45.43%55.89M-5.27%71.28M51.57%84.14M29.23%75.14M93.16%102.43M62.52%75.24M
-Accrued interest receivable 0.33%1.36M30.67%890.35K--500.21K------1.35M-79.60%681.35K------------49.04%3.34M
-Other receivable ----24.01%87.55M-------------1.81%70.6M----29.25%75.14M----63.21%71.9M
Contractual assets 0.88%10.95M25.38%13.61M50.95%16.87M43.33%15.56M--10.86M--10.86M--11.17M--10.86M--------
Advance payment 170.99%65.6M53.27%42.47M39.75%37.14M33.23%28.67M-50.96%24.21M-27.08%27.71M24.94%26.58M-15.66%21.52M36.30%49.37M-3.85%38M
Inventories 5.16%462.36M4.28%441.04M5.32%443.93M-1.37%415.02M3.76%439.66M1.11%422.94M-6.21%421.52M-3.71%420.8M1.97%423.74M2.64%418.31M
Receivable financing -42.77%624.84K-13.73%1.26M576.14%662.4K-22.81%230K160.82%1.09M-33.60%1.46M-91.73%97.97K-56.78%297.97K-81.89%418.58K27.14%2.2M
Other current assets -39.55%9.16M-46.70%10.58M-76.97%6.3M-59.10%10.43M206.44%15.15M224.28%19.86M394.37%27.37M310.51%25.5M24.65%4.94M79.58%6.12M
Total current assets 4.21%1.75B-0.99%1.7B-4.74%1.64B-15.61%1.68B-16.90%1.68B-9.97%1.71B-8.42%1.72B-0.37%2B3.62%2.03B3.38%1.9B
Non Current assets
Investment real estate -2.10%517.07M-2.10%519.9M-7.94%522.81M-2.51%525.55M0.53%528.18M0.84%531.06M7.29%567.91M1.33%539.1M6.27%525.38M6.27%526.63M
Long-term equity investment -14.59%37.97M-15.24%37.97M-14.47%38.24M-10.26%41.09M3.99%44.45M1.65%44.79M3.78%44.71M5.30%45.78M5.22%42.75M6.68%44.07M
Long term receivable account 10.65%434.81M4.16%435.55M6.54%426.09M8.12%442.58M10.29%392.96M19.05%418.16M24.98%399.92M24.68%409.36M27.99%356.31M32.17%351.26M
Fixed assets ----3.89%177.95M-------------6.63%171.28M-----6.64%178.05M-----3.37%183.45M
Constru in process -----95.35%843.06K------------63.94%18.11M----37.58%13.7M----105.32%11.05M
Intangible assets -1.44%258.5M1.17%270.56M-0.04%279.86M-10.73%261.49M-3.49%262.28M-6.19%267.44M-6.58%279.96M-5.97%292.9M-9.96%271.78M-3.80%285.09M
Development expenditure -13.63%28.05M-35.68%19.09M-40.94%10.86M215.94%31.79M1.14%32.48M22.29%29.68M12.90%18.38M-8.21%10.06M59.42%32.11M-18.25%24.27M
Goodwill 0.00%40.78M0.00%40.78M0.00%40.78M0.00%40.78M0.00%40.78M0.97%40.78M10.89%40.78M10.89%40.78M10.89%40.78M9.83%40.39M
Long deferred expense 33.66%103.44M13.67%92.51M6.42%82.74M0.82%81.47M13.57%77.39M19.83%81.39M23.74%77.75M39.13%80.81M40.02%68.14M49.56%67.92M
Deferred tax assets 22.44%68.09M23.71%68.63M24.67%68.79M25.27%69.38M35.28%55.61M36.35%55.48M37.44%55.18M38.14%55.38M47.36%41.11M47.13%40.69M
Usufruct assets 105.44%533.5M65.40%481.01M40.25%371.73M12.77%288.93M30.08%259.68M39.82%290.82M16.47%265.05M5.24%256.21M1,101.82%199.64M1,152.09%207.99M
Other non current assets -47.48%37.42M-47.48%37.42M-47.48%37.42M-43.63%41.05M218.47%71.24M218.47%71.24M218.47%71.24M213.12%72.82M201.65%22.37M78.75%22.37M
Total non current assets 14.50%2.24B8.02%2.18B2.35%2.06B0.58%2.01B8.86%1.95B11.91%2.02B12.30%2.01B9.10%1.99B22.07%1.79B23.40%1.81B
Total assets 9.74%3.99B3.88%3.88B-0.92%3.7B-7.52%3.69B-4.81%3.64B0.68%3.73B1.69%3.74B4.15%3.99B11.54%3.82B12.24%3.71B
Liabilities
Current liabilities
Short term loan ------------------0--0--0--99.83M--------
Notes payable and accounts payable 8.55%234.27M15.39%207.47M-40.69%96.08M-26.51%184.73M-18.28%215.82M7.13%179.79M9.14%162M-0.18%251.38M77.80%264.1M16.29%167.83M
-Notes payable 170.22%135.11M--99.78M--11.81M--11.81M-49.91%50M----------0--99.83M----
-Accounts payable -40.20%99.16M-40.10%107.69M-47.98%84.27M-31.21%172.92M0.94%165.82M7.13%179.79M9.14%162M-0.18%251.38M10.60%164.27M16.29%167.83M
Contract liabilities 16.55%203.34M10.42%182.81M35.81%217.71M24.84%168.84M-8.35%174.47M17.65%165.57M11.82%160.3M17.14%135.25M38.66%190.37M25.00%140.72M
Advance receipts ----------------------0--0------0----
Salaries payable 1.91%40.54M2.25%40.8M2.10%40.76M-8.04%96.68M2.78%39.78M5.00%39.91M5.91%39.92M10.16%105.14M2.00%38.71M0.83%38.01M
Taxs payable 10.44%74.95M16.91%82.02M6.49%69.31M-3.48%91.02M-10.63%67.86M0.02%70.16M38.40%65.09M38.74%94.31M42.52%75.94M55.15%70.15M
Other payable (including interest and dividends) 11.47%267.03M-14.94%276.23M-17.48%260.95M-24.48%229.77M-18.88%239.56M32.43%324.77M32.03%316.23M37.41%304.27M38.47%295.33M31.43%245.23M
-Dividend payable -18.17%2.44M-25.80%2.44M--3.27M109.65%3.27M--2.98M1,540.94%3.28M------1.56M------200K
-Other payable -----14.83%273.8M------------31.20%321.48M----36.71%302.71M----31.32%245.03M
Non current liabilities due within one year 21.25%117.22M21.39%117.36M19.44%118.51M19.44%118.51M-15.99%96.68M-15.99%96.68M-0.11%99.22M-13.20%99.22M263.75%115.07M192.75%115.07M
Other current liabilities 17.83%21.76M1.77%20.49M-0.69%23.91M9.28%23.64M-31.78%18.46M-3.42%20.13M-0.88%24.08M45.33%21.63M43.60%27.06M34.37%20.85M
Total current liabilities 12.49%959.1M3.36%927.18M-4.57%827.24M-17.81%913.19M-15.29%852.62M12.43%897M17.19%866.84M26.06%1.11B56.34%1.01B36.57%797.86M
Current liabilities
Long term loan -19.39%100.43M-19.39%100.43M-17.67%112.5M-17.67%112.5M-2.61%124.58M-55.17%124.58M-54.49%136.65M-54.50%136.65M-61.29%127.92M-13.92%277.92M
Deferred tax liabilities 7.63%1.58M43.85%2.12M43.85%2.12M43.85%2.12M--1.47M--1.47M--1.47M--1.47M--------
Long term deferred income -3.85%20.4M-3.96%20.6M-4.07%20.8M-4.19%21M60.59%21.21M59.76%21.45M57.86%21.68M57.66%21.92M514.04%13.21M494.30%13.42M
Lease liabilities 186.89%378.15M79.08%321.78M57.62%234.34M-0.63%140.07M6.63%131.81M34.63%179.68M-11.48%148.67M-16.07%140.96M1,475.75%123.61M1,601.40%133.46M
Other non current liabilities ----------0------0----------0--------
Total non current liabilities 79.36%500.55M35.99%444.92M19.87%369.76M-8.41%275.69M5.41%279.07M-22.98%327.18M-35.99%308.48M-37.58%301M-22.24%264.74M27.58%424.8M
Total liabilities 28.98%1.46B12.08%1.37B1.84%1.2B-15.80%1.19B-10.98%1.13B0.12%1.22B-3.79%1.18B3.56%1.41B29.16%1.27B33.30%1.22B
Shareholders equity
Paid-in capital -0.31%643.44M-0.28%645.36M-0.28%645.36M-0.31%645.36M-0.30%645.44M-0.33%647.15M-0.33%647.15M-0.31%647.38M-0.26%647.38M0.04%649.3M
Capital reserve funds -0.35%985.36M-0.81%991.43M-0.81%991.43M-0.90%991.43M-1.72%988.77M-0.88%999.55M-0.88%999.55M-0.83%1B0.91%1.01B1.31%1.01B
Surplus reserve funds 0.20%163.46M0.20%163.46M0.20%163.46M0.20%163.46M4.92%163.13M4.92%163.13M4.92%163.13M4.92%163.13M1.64%155.49M1.64%155.49M
Retained profit 2.36%637.78M1.78%607.67M-5.23%612.69M-7.54%611.11M-2.70%623.06M1.82%597.07M15.28%646.52M14.79%660.94M11.83%640.35M12.44%586.38M
Less:Treasury stock -27.13%25.49M96.79%34.57M96.79%34.57M85.06%34.57M87.25%34.98M-36.65%17.57M-40.38%17.57M-37.72%18.68M-34.21%18.68M-2.34%27.73M
Ordinary risk reserve funds --0------0--0------------------------
Shareholders equity without minority interests 0.80%2.4B-0.67%2.37B-2.48%2.38B-3.11%2.38B-1.86%2.39B0.74%2.39B4.02%2.44B3.97%2.45B3.73%2.43B3.55%2.37B
Minority interests 5.84%126.97M10.85%133.32M3.66%125.67M-0.33%125.5M0.99%119.97M5.54%120.27M13.35%121.23M15.29%125.91M21.31%118.8M18.41%113.96M
Total shareholder equity 1.04%2.53B-0.12%2.51B-2.19%2.5B-2.98%2.5B-1.73%2.51B0.96%2.51B4.43%2.56B4.47%2.58B4.43%2.55B4.15%2.49B
Total liabilityies and equity 9.74%3.99B3.88%3.88B-0.92%3.7B-7.52%3.69B-4.81%3.64B0.68%3.73B1.69%3.74B4.15%3.99B11.54%3.82B12.24%3.71B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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