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Beijing Oriental Jicheng (002819)

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  • 26.20
  • -1.18-4.31%
Not Open May 21 15:00 CST
7.85BMarket Cap-53.36P/E (TTM)

Beijing Oriental Jicheng (002819) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
-29.42%226.13M
-15.88%297.87M
-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
Transactional financial assets
11.65%1.2B
14.73%1.36B
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
Notes receivable and accounts receivable
9.17%1.16B
12.14%1.14B
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
-Notes receivable
-5.03%73.34M
5.47%54.63M
-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
-Accounts receivable
10.28%1.08B
12.50%1.09B
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
Other receivables (including interest and dividends)
-41.52%46.41M
-55.42%39.68M
-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
-Other receivable
----
----
----
-42.43%52.47M
----
-0.91%89M
----
-11.21%91.14M
----
-4.12%89.82M
Advance payment
61.59%180.1M
1.01%110.9M
-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
Inventories
-16.17%398.82M
-12.63%356.89M
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
Receivable financing
64.45%30.5M
233.81%18.38M
-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
-44.67%18.73M
-44.01%15.54M
-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
Exceptional items of current assets
-16.93%513.95M
-18.23%511.32M
-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
Total current assets
-0.54%3.78B
0.75%3.85B
-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
Non Current assets
Other equity investment
-1.03%62.81M
-1.03%62.81M
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
Investment real estate
15.07%60.33M
15.43%61.08M
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
Long-term equity investment
4.48%4.03M
8.60%3.9M
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
Fixed assets
----
----
----
-33.67%139.44M
----
-29.32%158.22M
----
-9.94%210.22M
----
-8.99%223.87M
Constru in process
----
----
----
--122.41K
----
--99.94K
----
----
----
----
Intangible assets
-15.23%136.73M
-17.16%141.76M
-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
Development expenditure
137.46%8.02M
546.33%9.37M
-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
-34.64%89.89M
-34.64%89.89M
-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
Long deferred expense
-39.29%13.78M
-37.41%15.35M
-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
Deferred tax assets
7.45%119.57M
7.50%113.09M
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
Usufruct assets
76.94%85.41M
3.39%58.39M
-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
Total non current assets
-7.44%698.6M
-12.32%679.15M
-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
Total assets
-1.68%4.48B
-1.45%4.53B
-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
Liabilities
Current liabilities
Short term loan
1.67%135.12M
21.80%129.13M
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
Transactional financial liabilities
-84.83%16.52M
-84.83%16.52M
-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
10.86%349.96M
36.81%400.07M
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
-Notes payable
138.08%66.42M
246.94%101.66M
-64.71%2.82M
----
1,010.48%27.9M
-42.28%29.3M
-83.19%8M
----
--2.51M
-52.43%50.77M
-Accounts payable
-1.47%283.54M
13.41%298.41M
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
Contract liabilities
67.65%381.74M
28.57%287.74M
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
Salaries payable
24.17%27.04M
140.05%63.47M
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
Taxs payable
69.00%22.17M
-10.69%33.71M
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
Other payable (including interest and dividends)
-21.56%319.51M
-21.15%331.67M
-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
-Other payable
----
----
----
-11.70%373.23M
----
9.61%420.63M
----
9.01%422.69M
----
11.54%383.76M
Non current liabilities due within one year
-4.81%28.79M
8.80%35.23M
-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
Other current liabilities
-6.69%75.13M
14.13%94.74M
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
Total current liabilities
1.33%1.36B
4.58%1.39B
-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
Current liabilities
Long term loan
619.88%69.11M
651.13%72.11M
--81.51M
--9.4M
--9.6M
--9.6M
----
----
----
----
Deferred tax liabilities
1.33%26.02M
-18.53%22.4M
-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
Long term deferred income
----
----
----
----
----
----
-92.12%44.25K
-92.12%44.25K
-92.12%44.25K
-92.12%44.25K
Lease liabilities
232.15%63.85M
48.48%30.65M
-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
Total non current liabilities
191.68%158.98M
116.79%125.16M
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
Total liabilities
8.78%1.51B
9.24%1.52B
-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
Shareholders equity
Paid-in capital
0.01%299.61M
0.01%299.61M
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
Other equity instruments
0.00%-1.23B
0.00%-1.23B
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
Capital reserve funds
0.93%2.87B
0.95%2.87B
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
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
0.00%152.25M
0.00%152.25M
Retained profit
-18.28%688.93M
-17.42%724.78M
-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
Less:Treasury stock
0.00%91.03M
0.00%91.03M
-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
Other composite income
-1,544.43%-592.8K
-1,544.43%-592.8K
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
Ordinary risk reserve funds
0.00%4.87M
0.00%4.87M
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
Shareholders equity without minority interests
-4.54%2.69B
-4.43%2.73B
-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
Minority interests
-20.94%267.05M
-19.49%283.45M
-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
Total shareholder equity
-6.30%2.96B
-6.08%3.01B
-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
Total liabilityies and equity
-1.68%4.48B
-1.45%4.53B
-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
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds -29.42%226.13M-15.88%297.87M-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
Transactional financial assets 11.65%1.2B14.73%1.36B6.85%1.2B-11.79%1.06B31.39%1.08B55.15%1.18B276.73%1.12B205.28%1.2B114.17%821.37M65.00%763.7M
Notes receivable and accounts receivable 9.17%1.16B12.14%1.14B9.62%1.04B4.76%1.05B3.24%1.06B10.60%1.02B-15.22%948.75M-3.91%1B-2.70%1.03B-16.02%919.94M
-Notes receivable -5.03%73.34M5.47%54.63M-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%47.67M
-Accounts receivable 10.28%1.08B12.50%1.09B10.23%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%872.26M
Other receivables (including interest and dividends) -41.52%46.41M-55.42%39.68M-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
-Other receivable -------------42.43%52.47M-----0.91%89M-----11.21%91.14M-----4.12%89.82M
Advance payment 61.59%180.1M1.01%110.9M-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%109.81M
Inventories -16.17%398.82M-12.63%356.89M7.02%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%492.78M
Receivable financing 64.45%30.5M233.81%18.38M-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 -44.67%18.73M-44.01%15.54M-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%39.66M
Exceptional items of current assets -16.93%513.95M-18.23%511.32M-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%581.26M
Total current assets -0.54%3.78B0.75%3.85B-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
Non Current assets
Other equity investment -1.03%62.81M-1.03%62.81M65.81%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%39.1M
Investment real estate 15.07%60.33M15.43%61.08M238.19%54.73M237.39%55.29M412.26%52.43M409.24%52.91M104.72%16.18M105.79%16.39M92.67%10.23M95.13%10.39M
Long-term equity investment 4.48%4.03M8.60%3.9M12.07%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
Fixed assets -------------33.67%139.44M-----29.32%158.22M-----9.94%210.22M-----8.99%223.87M
Constru in process --------------122.41K------99.94K----------------
Intangible assets -15.23%136.73M-17.16%141.76M-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
Development expenditure 137.46%8.02M546.33%9.37M-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 -34.64%89.89M-34.64%89.89M-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
Long deferred expense -39.29%13.78M-37.41%15.35M-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%31.14M
Deferred tax assets 7.45%119.57M7.50%113.09M6.08%117.84M13.68%117.88M14.73%111.28M17.71%105.2M30.80%111.08M39.06%103.7M56.61%96.99M64.21%89.38M
Usufruct assets 76.94%85.41M3.39%58.39M-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
Total non current assets -7.44%698.6M-12.32%679.15M-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
Total assets -1.68%4.48B-1.45%4.53B-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
Liabilities
Current liabilities
Short term loan 1.67%135.12M21.80%129.13M25.02%110.11M21.61%107.11M83.01%132.89M28.42%106.02M17.32%88.08M35.39%88.08M27.27%72.61M28.87%82.56M
Transactional financial liabilities -84.83%16.52M-84.83%16.52M-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 10.86%349.96M36.81%400.07M10.79%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%293.82M
-Notes payable 138.08%66.42M246.94%101.66M-64.71%2.82M----1,010.48%27.9M-42.28%29.3M-83.19%8M------2.51M-52.43%50.77M
-Accounts payable -1.47%283.54M13.41%298.41M13.57%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%243.05M
Contract liabilities 67.65%381.74M28.57%287.74M55.66%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%192.07M
Salaries payable 24.17%27.04M140.05%63.47M9.38%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
Taxs payable 69.00%22.17M-10.69%33.71M34.05%20.11M-21.99%13.07M0.69%13.12M106.59%37.74M-33.87%15M5.51%16.75M14.90%13.03M-19.24%18.27M
Other payable (including interest and dividends) -21.56%319.51M-21.15%331.67M-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%383.76M
-Other payable -------------11.70%373.23M----9.61%420.63M----9.01%422.69M----11.54%383.76M
Non current liabilities due within one year -4.81%28.79M8.80%35.23M-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%37.07M
Other current liabilities -6.69%75.13M14.13%94.74M4.60%75.22M40.86%88.83M21.23%80.52M14.05%83.01M-8.87%71.91M-2.55%63.06M19.91%66.41M7.83%72.78M
Total current liabilities 1.33%1.36B4.58%1.39B-8.68%1.21B0.27%1.28B1.18%1.34B-0.24%1.33B14.02%1.32B16.49%1.28B19.00%1.32B9.37%1.33B
Current liabilities
Long term loan 619.88%69.11M651.13%72.11M--81.51M--9.4M--9.6M--9.6M----------------
Deferred tax liabilities 1.33%26.02M-18.53%22.4M-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
Long term deferred income -------------------------92.12%44.25K-92.12%44.25K-92.12%44.25K-92.12%44.25K
Lease liabilities 232.15%63.85M48.48%30.65M-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
Total non current liabilities 191.68%158.98M116.79%125.16M109.40%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
Total liabilities 8.78%1.51B9.24%1.52B-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%1.4B
Shareholders equity
Paid-in capital 0.01%299.61M0.01%299.61M0.19%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
Other equity instruments 0.00%-1.23B0.00%-1.23B0.00%-1.23B0.00%-1.23B0.00%-1.23B0.00%-1.23B0.00%-1.23B10.28%-1.23B10.28%-1.23B10.28%-1.23B
Capital reserve funds 0.93%2.87B0.95%2.87B5.71%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
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%152.25M0.00%152.25M0.00%152.25M
Retained profit -18.28%688.93M-17.42%724.78M-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
Less:Treasury stock 0.00%91.03M0.00%91.03M-7.04%91.03M-7.04%91.03M53.23%91.03M53.23%91.03M64.83%97.92M46.58%97.92M200.60%59.41M200.60%59.41M
Other composite income -1,544.43%-592.8K-1,544.43%-592.8K87.74%-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
Ordinary risk reserve funds 0.00%4.87M0.00%4.87M0.00%4.87M0.00%4.87M0.00%4.87M0.00%4.87M27.15%4.87M27.15%4.87M27.15%4.87M27.15%4.87M
Shareholders equity without minority interests -4.54%2.69B-4.43%2.73B-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
Minority interests -20.94%267.05M-19.49%283.45M-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
Total shareholder equity -6.30%2.96B-6.08%3.01B-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
Total liabilityies and equity -1.68%4.48B-1.45%4.53B-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
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 --PwC China (Special General Partnership)------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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