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Beijing Oriental Jicheng (002819)

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  • 26.63
  • -0.12-0.45%
Market Closed Apr 17 15:00 CST
7.98BMarket Cap-38.48P/E (TTM)

Beijing Oriental Jicheng (002819) 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
-8.13%209.52M
29.87%327.41M
-54.36%320.37M
-61.85%354.08M
-74.22%228.07M
-70.67%252.11M
-34.16%701.99M
-27.18%928.12M
-28.09%884.83M
-35.27%859.68M
Transactional financial assets
6.85%1.2B
-11.79%1.06B
31.39%1.08B
55.15%1.18B
276.73%1.12B
205.28%1.2B
114.17%821.37M
65.00%763.7M
-67.62%298.54M
-48.78%393.92M
Notes receivable and accounts receivable
9.62%1.04B
4.76%1.05B
3.24%1.06B
10.60%1.02B
-15.22%948.75M
-3.91%1B
-2.70%1.03B
-16.02%919.94M
43.79%1.12B
18.15%1.04B
-Notes receivable
-3.33%41.5M
32.34%34.65M
86.69%77.23M
8.65%51.8M
-49.96%42.93M
-61.20%26.18M
-40.34%41.37M
-19.30%47.67M
143.72%85.8M
72.02%67.48M
-Accounts receivable
10.23%998.5M
4.03%1.02B
-0.27%982.78M
10.71%965.64M
-12.33%905.82M
0.05%977.69M
-0.06%985.41M
-15.83%872.26M
39.05%1.03B
15.65%977.24M
Other receivables (including interest and dividends)
-50.35%45.65M
-42.43%52.47M
-11.87%79.37M
-0.91%89M
-22.03%91.94M
-11.21%91.14M
-11.06%90.06M
-4.12%89.82M
36.03%117.91M
7.15%102.65M
-Other receivable
----
-42.43%52.47M
----
----
----
-11.21%91.14M
----
-4.12%89.82M
----
7.15%102.65M
Advance payment
-44.93%109.01M
101.52%135.74M
-0.28%111.45M
-0.01%109.79M
56.59%197.95M
-48.42%67.36M
1.16%111.77M
15.34%109.81M
5.54%126.41M
-8.62%130.58M
Inventories
7.02%509.71M
4.46%483.75M
5.35%475.74M
-17.11%408.48M
-12.33%476.25M
-17.27%463.09M
-15.45%451.58M
13.08%492.78M
30.11%543.25M
43.19%559.78M
Receivable financing
-61.47%5.3M
-41.50%10.19M
-43.10%18.55M
-71.29%5.51M
--13.76M
--17.42M
--32.59M
--19.18M
----
----
Other current assets
-38.05%17.87M
-28.44%25.37M
8.20%33.85M
-30.02%27.76M
-26.62%28.84M
-4.93%35.45M
-18.78%31.29M
-4.40%39.66M
167.01%39.3M
155.99%37.29M
Exceptional items of current assets
-11.85%555.7M
-9.31%573.73M
-2.77%618.68M
7.58%625.31M
3.40%630.41M
1.90%632.63M
8.80%636.31M
12.06%581.26M
13.38%609.7M
66.68%620.81M
Total current assets
-1.23%3.69B
-1.18%3.72B
-2.73%3.8B
-3.09%3.82B
0.04%3.74B
0.43%3.77B
0.76%3.9B
-1.83%3.94B
-8.96%3.74B
-6.22%3.75B
Non Current assets
Other equity investment
65.81%63.16M
65.81%63.16M
62.34%63.47M
62.34%63.47M
-5.79%38.09M
-5.79%38.09M
-3.31%39.1M
-3.31%39.1M
74.33%40.44M
74.33%40.44M
Investment real estate
238.19%54.73M
237.39%55.29M
412.26%52.43M
409.24%52.91M
104.72%16.18M
105.79%16.39M
92.67%10.23M
95.13%10.39M
--7.91M
--7.96M
Long-term equity investment
12.07%4.03M
4.54%3.65M
11.18%3.86M
16.95%3.59M
14.03%3.6M
16.21%3.5M
-12.76%3.47M
-7.72%3.07M
-0.72%3.16M
-0.69%3.01M
Fixed assets
----
-33.67%139.44M
----
----
----
-9.94%210.22M
----
-8.99%223.87M
----
-6.88%233.43M
Constru in process
----
--122.41K
----
----
----
----
----
----
----
----
Intangible assets
-7.37%147.73M
-9.33%152.11M
-8.32%161.29M
-7.07%171.13M
-15.97%159.49M
-14.74%167.77M
-11.12%175.93M
-9.58%184.13M
-13.13%189.8M
-7.78%196.77M
Development expenditure
-73.33%4.85M
-62.09%6.23M
-74.81%3.38M
-84.01%1.45M
--18.2M
--16.43M
--13.41M
--9.07M
----
----
Goodwill
-36.06%137.54M
-36.06%137.54M
-36.06%137.54M
-36.06%137.54M
-53.55%215.09M
-53.55%215.09M
-53.55%215.09M
-53.55%215.09M
-6.78%463.09M
-6.78%463.09M
Long deferred expense
-28.67%18.91M
-25.20%20.78M
-22.19%22.7M
-21.23%24.53M
-14.43%26.52M
13.92%27.78M
411.07%29.17M
397.40%31.14M
372.58%30.99M
255.40%24.39M
Deferred tax assets
6.08%117.84M
13.68%117.88M
14.73%111.28M
17.71%105.2M
30.80%111.08M
39.06%103.7M
56.61%96.99M
64.21%89.38M
304.62%84.93M
241.53%74.57M
Usufruct assets
-50.20%31.95M
-39.44%40.97M
-29.73%48.27M
-25.90%56.48M
-17.30%64.15M
-18.01%67.65M
-24.76%68.69M
-26.07%76.22M
112.28%77.57M
89.80%82.51M
Other non current assets
----
----
----
----
----
----
----
----
-2.99%4.61M
0.00%4.75M
Total non current assets
-16.03%716.79M
-14.94%737.18M
-13.22%754.72M
-12.12%774.61M
-24.55%853.58M
-23.37%866.62M
-22.25%869.68M
-22.43%881.45M
6.41%1.13B
6.29%1.13B
Total assets
-3.98%4.41B
-3.76%4.46B
-4.64%4.55B
-4.74%4.6B
-5.67%4.59B
-5.08%4.63B
-4.39%4.77B
-6.37%4.83B
-5.80%4.87B
-3.59%4.88B
Liabilities
Current liabilities
Short term loan
25.02%110.11M
21.61%107.11M
83.01%132.89M
28.42%106.02M
17.32%88.08M
35.39%88.08M
27.27%72.61M
28.87%82.56M
134.44%75.07M
103.29%65.06M
Transactional financial liabilities
-92.67%16.52M
-51.72%108.88M
-51.72%108.88M
-51.72%108.88M
--225.54M
--225.54M
--225.54M
--225.54M
----
----
Notes payable and accounts payable
10.79%248.74M
19.03%268.85M
10.79%315.66M
-0.47%292.44M
-27.77%224.52M
-22.08%225.87M
-12.29%284.92M
-32.90%293.82M
18.48%310.83M
2.42%289.88M
-Notes payable
-64.71%2.82M
----
1,010.48%27.9M
-42.28%29.3M
-83.19%8M
----
--2.51M
-52.43%50.77M
--47.59M
--2.54M
-Accounts payable
13.57%245.91M
19.03%268.85M
1.90%287.77M
8.26%263.14M
-17.75%216.52M
-21.39%225.87M
-13.06%282.41M
-26.60%243.05M
0.34%263.24M
1.52%287.34M
Contract liabilities
55.66%339.95M
56.01%285.38M
23.93%227.7M
16.52%223.8M
-8.18%218.39M
-17.06%182.93M
-17.00%183.74M
-3.28%192.07M
62.99%237.84M
50.57%220.57M
Salaries payable
9.38%16.43M
-4.38%16.31M
-9.08%21.78M
-7.66%26.44M
-28.45%15.02M
-19.50%17.06M
-21.15%23.95M
-29.39%28.63M
36.01%20.99M
61.42%21.2M
Taxs payable
34.05%20.11M
-21.99%13.07M
0.69%13.12M
106.59%37.74M
-33.87%15M
5.51%16.75M
14.90%13.03M
-19.24%18.27M
201.02%22.68M
41.74%15.88M
Other payable (including interest and dividends)
-14.19%369.52M
-11.70%373.23M
-3.43%407.33M
9.61%420.63M
11.70%430.61M
9.01%422.69M
12.68%421.78M
11.54%383.76M
9.40%385.49M
113.02%387.75M
-Other payable
----
-11.70%373.23M
----
----
----
9.01%422.69M
----
11.54%383.76M
----
113.02%387.75M
Non current liabilities due within one year
-62.87%13.28M
-45.92%19.19M
-0.97%30.25M
-12.65%32.38M
18.68%35.76M
12.40%35.48M
-16.82%30.54M
-17.48%37.07M
57.25%30.14M
46.32%31.57M
Other current liabilities
4.60%75.22M
40.86%88.83M
21.23%80.52M
14.05%83.01M
-8.87%71.91M
-2.55%63.06M
19.91%66.41M
7.83%72.78M
63.40%78.9M
9.20%64.71M
Total current liabilities
-8.68%1.21B
0.27%1.28B
1.18%1.34B
-0.24%1.33B
14.02%1.32B
16.49%1.28B
19.00%1.32B
9.37%1.33B
31.58%1.16B
46.46%1.1B
Current liabilities
Long term loan
--81.51M
--9.4M
--9.6M
--9.6M
----
----
----
----
----
----
Deferred tax liabilities
-22.27%22.17M
-20.68%24.01M
-17.61%25.68M
-16.92%27.49M
-19.37%28.53M
-17.52%30.27M
-20.38%31.17M
-23.73%33.09M
-1.36%35.38M
0.96%36.7M
Long term deferred income
----
----
----
----
-92.12%44.25K
-92.12%44.25K
-92.12%44.25K
-92.12%44.25K
-31.51%561.61K
-31.51%561.61K
Lease liabilities
-41.49%17M
-43.08%16.03M
-53.21%19.22M
-44.05%20.64M
-41.59%29.06M
-41.80%28.17M
-29.38%41.09M
-33.67%36.89M
252.47%49.76M
131.23%48.4M
Total non current liabilities
109.40%120.68M
-15.45%49.44M
-24.62%54.51M
-17.55%57.73M
-32.75%57.63M
-31.73%58.48M
-26.17%72.31M
-29.70%70.02M
68.69%85.7M
47.43%85.66M
Total liabilities
-3.75%1.33B
-0.42%1.33B
-0.16%1.39B
-1.10%1.39B
10.81%1.38B
13.00%1.34B
15.34%1.39B
6.42%1.4B
33.60%1.25B
46.53%1.18B
Shareholders equity
Paid-in capital
0.19%299.61M
-0.33%299.61M
-0.33%299.58M
-0.29%299.57M
-0.35%299.04M
-1.73%300.59M
-1.70%300.58M
-1.74%300.44M
-1.78%300.1M
0.18%305.88M
Other equity instruments
0.00%-1.23B
0.00%-1.23B
0.00%-1.23B
0.00%-1.23B
0.00%-1.23B
10.28%-1.23B
10.28%-1.23B
10.28%-1.23B
---1.23B
---1.37B
Capital reserve funds
5.71%2.87B
3.34%2.84B
3.34%2.84B
3.44%2.84B
-8.36%2.71B
-11.09%2.75B
-11.03%2.75B
-11.04%2.74B
-3.88%2.96B
0.63%3.09B
Surplus reserve funds
0.00%152.25M
0.00%152.25M
0.00%152.25M
0.00%152.25M
0.00%152.25M
0.00%152.25M
0.00%152.25M
0.00%152.25M
261.04%152.25M
261.04%152.25M
Retained profit
-21.36%788.56M
-20.62%821.41M
-20.85%843.09M
-19.74%877.67M
-6.42%1B
-8.70%1.03B
-8.19%1.07B
-8.39%1.09B
169.27%1.07B
173.99%1.13B
Less:Treasury stock
-7.04%91.03M
-7.04%91.03M
53.23%91.03M
53.23%91.03M
64.83%97.92M
46.58%97.92M
200.60%59.41M
200.60%59.41M
101.01%59.41M
126.05%66.8M
Other composite income
87.74%-295.27K
87.74%-295.27K
97.78%-36.05K
97.78%-36.05K
-349.97%-2.41M
-349.97%-2.41M
-203.55%-1.63M
-203.55%-1.63M
---535.38K
---535.38K
Ordinary risk reserve funds
0.00%4.87M
0.00%4.87M
0.00%4.87M
0.00%4.87M
27.15%4.87M
27.15%4.87M
27.15%4.87M
27.15%4.87M
54.17%3.83M
54.17%3.83M
Shareholders equity without minority interests
-1.75%2.79B
-3.90%2.8B
-5.41%2.82B
-5.07%2.86B
-11.14%2.84B
-10.39%2.91B
-10.23%2.98B
-10.29%3.01B
-15.73%3.2B
-14.56%3.25B
Minority interests
-22.05%287.5M
-14.31%327.61M
-14.62%337.79M
-14.78%352.09M
-12.86%368.84M
-14.31%382.31M
-14.10%395.62M
-14.11%413.17M
-3.73%423.28M
-0.60%446.18M
Total shareholder equity
-4.08%3.08B
-5.11%3.13B
-6.49%3.16B
-6.24%3.21B
-11.34%3.21B
-10.86%3.3B
-10.70%3.38B
-10.77%3.42B
-14.49%3.62B
-13.09%3.7B
Total liabilityies and equity
-3.98%4.41B
-3.76%4.46B
-4.64%4.55B
-4.74%4.6B
-5.67%4.59B
-5.08%4.63B
-4.39%4.77B
-6.37%4.83B
-5.80%4.87B
-3.59%4.88B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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PwC China (Special General Partnership)
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PwC China (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 -8.13%209.52M29.87%327.41M-54.36%320.37M-61.85%354.08M-74.22%228.07M-70.67%252.11M-34.16%701.99M-27.18%928.12M-28.09%884.83M-35.27%859.68M
Transactional financial assets 6.85%1.2B-11.79%1.06B31.39%1.08B55.15%1.18B276.73%1.12B205.28%1.2B114.17%821.37M65.00%763.7M-67.62%298.54M-48.78%393.92M
Notes receivable and accounts receivable 9.62%1.04B4.76%1.05B3.24%1.06B10.60%1.02B-15.22%948.75M-3.91%1B-2.70%1.03B-16.02%919.94M43.79%1.12B18.15%1.04B
-Notes receivable -3.33%41.5M32.34%34.65M86.69%77.23M8.65%51.8M-49.96%42.93M-61.20%26.18M-40.34%41.37M-19.30%47.67M143.72%85.8M72.02%67.48M
-Accounts receivable 10.23%998.5M4.03%1.02B-0.27%982.78M10.71%965.64M-12.33%905.82M0.05%977.69M-0.06%985.41M-15.83%872.26M39.05%1.03B15.65%977.24M
Other receivables (including interest and dividends) -50.35%45.65M-42.43%52.47M-11.87%79.37M-0.91%89M-22.03%91.94M-11.21%91.14M-11.06%90.06M-4.12%89.82M36.03%117.91M7.15%102.65M
-Other receivable -----42.43%52.47M-------------11.21%91.14M-----4.12%89.82M----7.15%102.65M
Advance payment -44.93%109.01M101.52%135.74M-0.28%111.45M-0.01%109.79M56.59%197.95M-48.42%67.36M1.16%111.77M15.34%109.81M5.54%126.41M-8.62%130.58M
Inventories 7.02%509.71M4.46%483.75M5.35%475.74M-17.11%408.48M-12.33%476.25M-17.27%463.09M-15.45%451.58M13.08%492.78M30.11%543.25M43.19%559.78M
Receivable financing -61.47%5.3M-41.50%10.19M-43.10%18.55M-71.29%5.51M--13.76M--17.42M--32.59M--19.18M--------
Other current assets -38.05%17.87M-28.44%25.37M8.20%33.85M-30.02%27.76M-26.62%28.84M-4.93%35.45M-18.78%31.29M-4.40%39.66M167.01%39.3M155.99%37.29M
Exceptional items of current assets -11.85%555.7M-9.31%573.73M-2.77%618.68M7.58%625.31M3.40%630.41M1.90%632.63M8.80%636.31M12.06%581.26M13.38%609.7M66.68%620.81M
Total current assets -1.23%3.69B-1.18%3.72B-2.73%3.8B-3.09%3.82B0.04%3.74B0.43%3.77B0.76%3.9B-1.83%3.94B-8.96%3.74B-6.22%3.75B
Non Current assets
Other equity investment 65.81%63.16M65.81%63.16M62.34%63.47M62.34%63.47M-5.79%38.09M-5.79%38.09M-3.31%39.1M-3.31%39.1M74.33%40.44M74.33%40.44M
Investment real estate 238.19%54.73M237.39%55.29M412.26%52.43M409.24%52.91M104.72%16.18M105.79%16.39M92.67%10.23M95.13%10.39M--7.91M--7.96M
Long-term equity investment 12.07%4.03M4.54%3.65M11.18%3.86M16.95%3.59M14.03%3.6M16.21%3.5M-12.76%3.47M-7.72%3.07M-0.72%3.16M-0.69%3.01M
Fixed assets -----33.67%139.44M-------------9.94%210.22M-----8.99%223.87M-----6.88%233.43M
Constru in process ------122.41K--------------------------------
Intangible assets -7.37%147.73M-9.33%152.11M-8.32%161.29M-7.07%171.13M-15.97%159.49M-14.74%167.77M-11.12%175.93M-9.58%184.13M-13.13%189.8M-7.78%196.77M
Development expenditure -73.33%4.85M-62.09%6.23M-74.81%3.38M-84.01%1.45M--18.2M--16.43M--13.41M--9.07M--------
Goodwill -36.06%137.54M-36.06%137.54M-36.06%137.54M-36.06%137.54M-53.55%215.09M-53.55%215.09M-53.55%215.09M-53.55%215.09M-6.78%463.09M-6.78%463.09M
Long deferred expense -28.67%18.91M-25.20%20.78M-22.19%22.7M-21.23%24.53M-14.43%26.52M13.92%27.78M411.07%29.17M397.40%31.14M372.58%30.99M255.40%24.39M
Deferred tax assets 6.08%117.84M13.68%117.88M14.73%111.28M17.71%105.2M30.80%111.08M39.06%103.7M56.61%96.99M64.21%89.38M304.62%84.93M241.53%74.57M
Usufruct assets -50.20%31.95M-39.44%40.97M-29.73%48.27M-25.90%56.48M-17.30%64.15M-18.01%67.65M-24.76%68.69M-26.07%76.22M112.28%77.57M89.80%82.51M
Other non current assets ---------------------------------2.99%4.61M0.00%4.75M
Total non current assets -16.03%716.79M-14.94%737.18M-13.22%754.72M-12.12%774.61M-24.55%853.58M-23.37%866.62M-22.25%869.68M-22.43%881.45M6.41%1.13B6.29%1.13B
Total assets -3.98%4.41B-3.76%4.46B-4.64%4.55B-4.74%4.6B-5.67%4.59B-5.08%4.63B-4.39%4.77B-6.37%4.83B-5.80%4.87B-3.59%4.88B
Liabilities
Current liabilities
Short term loan 25.02%110.11M21.61%107.11M83.01%132.89M28.42%106.02M17.32%88.08M35.39%88.08M27.27%72.61M28.87%82.56M134.44%75.07M103.29%65.06M
Transactional financial liabilities -92.67%16.52M-51.72%108.88M-51.72%108.88M-51.72%108.88M--225.54M--225.54M--225.54M--225.54M--------
Notes payable and accounts payable 10.79%248.74M19.03%268.85M10.79%315.66M-0.47%292.44M-27.77%224.52M-22.08%225.87M-12.29%284.92M-32.90%293.82M18.48%310.83M2.42%289.88M
-Notes payable -64.71%2.82M----1,010.48%27.9M-42.28%29.3M-83.19%8M------2.51M-52.43%50.77M--47.59M--2.54M
-Accounts payable 13.57%245.91M19.03%268.85M1.90%287.77M8.26%263.14M-17.75%216.52M-21.39%225.87M-13.06%282.41M-26.60%243.05M0.34%263.24M1.52%287.34M
Contract liabilities 55.66%339.95M56.01%285.38M23.93%227.7M16.52%223.8M-8.18%218.39M-17.06%182.93M-17.00%183.74M-3.28%192.07M62.99%237.84M50.57%220.57M
Salaries payable 9.38%16.43M-4.38%16.31M-9.08%21.78M-7.66%26.44M-28.45%15.02M-19.50%17.06M-21.15%23.95M-29.39%28.63M36.01%20.99M61.42%21.2M
Taxs payable 34.05%20.11M-21.99%13.07M0.69%13.12M106.59%37.74M-33.87%15M5.51%16.75M14.90%13.03M-19.24%18.27M201.02%22.68M41.74%15.88M
Other payable (including interest and dividends) -14.19%369.52M-11.70%373.23M-3.43%407.33M9.61%420.63M11.70%430.61M9.01%422.69M12.68%421.78M11.54%383.76M9.40%385.49M113.02%387.75M
-Other payable -----11.70%373.23M------------9.01%422.69M----11.54%383.76M----113.02%387.75M
Non current liabilities due within one year -62.87%13.28M-45.92%19.19M-0.97%30.25M-12.65%32.38M18.68%35.76M12.40%35.48M-16.82%30.54M-17.48%37.07M57.25%30.14M46.32%31.57M
Other current liabilities 4.60%75.22M40.86%88.83M21.23%80.52M14.05%83.01M-8.87%71.91M-2.55%63.06M19.91%66.41M7.83%72.78M63.40%78.9M9.20%64.71M
Total current liabilities -8.68%1.21B0.27%1.28B1.18%1.34B-0.24%1.33B14.02%1.32B16.49%1.28B19.00%1.32B9.37%1.33B31.58%1.16B46.46%1.1B
Current liabilities
Long term loan --81.51M--9.4M--9.6M--9.6M------------------------
Deferred tax liabilities -22.27%22.17M-20.68%24.01M-17.61%25.68M-16.92%27.49M-19.37%28.53M-17.52%30.27M-20.38%31.17M-23.73%33.09M-1.36%35.38M0.96%36.7M
Long term deferred income -----------------92.12%44.25K-92.12%44.25K-92.12%44.25K-92.12%44.25K-31.51%561.61K-31.51%561.61K
Lease liabilities -41.49%17M-43.08%16.03M-53.21%19.22M-44.05%20.64M-41.59%29.06M-41.80%28.17M-29.38%41.09M-33.67%36.89M252.47%49.76M131.23%48.4M
Total non current liabilities 109.40%120.68M-15.45%49.44M-24.62%54.51M-17.55%57.73M-32.75%57.63M-31.73%58.48M-26.17%72.31M-29.70%70.02M68.69%85.7M47.43%85.66M
Total liabilities -3.75%1.33B-0.42%1.33B-0.16%1.39B-1.10%1.39B10.81%1.38B13.00%1.34B15.34%1.39B6.42%1.4B33.60%1.25B46.53%1.18B
Shareholders equity
Paid-in capital 0.19%299.61M-0.33%299.61M-0.33%299.58M-0.29%299.57M-0.35%299.04M-1.73%300.59M-1.70%300.58M-1.74%300.44M-1.78%300.1M0.18%305.88M
Other equity instruments 0.00%-1.23B0.00%-1.23B0.00%-1.23B0.00%-1.23B0.00%-1.23B10.28%-1.23B10.28%-1.23B10.28%-1.23B---1.23B---1.37B
Capital reserve funds 5.71%2.87B3.34%2.84B3.34%2.84B3.44%2.84B-8.36%2.71B-11.09%2.75B-11.03%2.75B-11.04%2.74B-3.88%2.96B0.63%3.09B
Surplus reserve funds 0.00%152.25M0.00%152.25M0.00%152.25M0.00%152.25M0.00%152.25M0.00%152.25M0.00%152.25M0.00%152.25M261.04%152.25M261.04%152.25M
Retained profit -21.36%788.56M-20.62%821.41M-20.85%843.09M-19.74%877.67M-6.42%1B-8.70%1.03B-8.19%1.07B-8.39%1.09B169.27%1.07B173.99%1.13B
Less:Treasury stock -7.04%91.03M-7.04%91.03M53.23%91.03M53.23%91.03M64.83%97.92M46.58%97.92M200.60%59.41M200.60%59.41M101.01%59.41M126.05%66.8M
Other composite income 87.74%-295.27K87.74%-295.27K97.78%-36.05K97.78%-36.05K-349.97%-2.41M-349.97%-2.41M-203.55%-1.63M-203.55%-1.63M---535.38K---535.38K
Ordinary risk reserve funds 0.00%4.87M0.00%4.87M0.00%4.87M0.00%4.87M27.15%4.87M27.15%4.87M27.15%4.87M27.15%4.87M54.17%3.83M54.17%3.83M
Shareholders equity without minority interests -1.75%2.79B-3.90%2.8B-5.41%2.82B-5.07%2.86B-11.14%2.84B-10.39%2.91B-10.23%2.98B-10.29%3.01B-15.73%3.2B-14.56%3.25B
Minority interests -22.05%287.5M-14.31%327.61M-14.62%337.79M-14.78%352.09M-12.86%368.84M-14.31%382.31M-14.10%395.62M-14.11%413.17M-3.73%423.28M-0.60%446.18M
Total shareholder equity -4.08%3.08B-5.11%3.13B-6.49%3.16B-6.24%3.21B-11.34%3.21B-10.86%3.3B-10.70%3.38B-10.77%3.42B-14.49%3.62B-13.09%3.7B
Total liabilityies and equity -3.98%4.41B-3.76%4.46B-4.64%4.55B-4.74%4.6B-5.67%4.59B-5.08%4.63B-4.39%4.77B-6.37%4.83B-5.80%4.87B-3.59%4.88B
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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