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Jiangsu Pacific Precision Forging (300258)

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  • 14.24
  • +0.94+7.07%
Market Closed May 21 15:00 CST
8.33BMarket Cap91.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Pacific Precision Forging (300258) 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
-6.54%1.46B
-27.14%1.15B
4.41%1.06B
2.70%1.28B
13.58%1.56B
43.26%1.58B
-24.84%1.01B
-16.82%1.25B
-14.52%1.37B
53.75%1.1B
Transactional financial assets
63.55%307.49M
122.34%338.09M
50.89%722.58M
314.49%416.36M
1,578.87%188M
-4.42%152.06M
150.12%478.89M
-25.45%100.45M
-92.65%11.2M
-48.88%159.09M
Notes receivable and accounts receivable
-30.69%378.23M
-18.02%444.99M
8.40%458.44M
-9.72%458.34M
8.96%545.75M
1.38%542.78M
-14.98%422.93M
8.91%507.7M
7.95%500.89M
13.82%535.37M
-Notes receivable
-69.79%33.08M
-76.79%22.54M
28.96%45.57M
-35.94%63.85M
-16.19%109.52M
19.53%97.1M
-40.19%35.33M
34.90%99.67M
26.71%130.68M
23.80%81.23M
-Accounts receivable
-20.88%345.15M
-5.21%422.45M
6.52%412.87M
-3.32%394.49M
17.83%436.23M
-1.86%445.68M
-11.59%387.6M
4.01%408.03M
2.59%370.21M
12.20%454.14M
Other receivables (including interest and dividends)
2.61%4.48M
94.25%4.56M
18.20%4.02M
3.73%12.9M
0.19%4.36M
-1.04%2.35M
-15.73%3.4M
215.42%12.44M
7.28%4.35M
13.31%2.37M
-Other receivable
----
94.25%4.56M
----
3.73%12.9M
----
-1.04%2.35M
----
215.42%12.44M
----
13.31%2.37M
Contractual assets
221.76%37.03M
189.37%6.41M
217.08%35.68M
-48.51%19.75M
-53.63%11.51M
-32.23%2.21M
22.91%11.25M
-3.73%38.35M
25.93%24.82M
--3.27M
Advance payment
134.75%79.68M
144.56%63.97M
-32.53%40.84M
-48.87%33.13M
-18.19%33.94M
-38.38%26.16M
46.99%60.53M
20.72%64.78M
-6.50%41.49M
44.32%42.45M
Inventories
17.33%692.73M
8.53%622.03M
-1.02%633.78M
1.21%618.77M
1.18%590.44M
5.71%573.11M
11.80%640.33M
6.77%611.35M
2.56%583.55M
10.14%542.17M
Receivable financing
--38.44M
--67.52M
----
----
----
----
----
----
----
--0
Non-current assets due within one year
--0
----
----
----
----
----
----
----
--0
----
Other current assets
-19.98%29.08M
30.26%26.48M
201.09%54.88M
22.86%45.47M
533.55%36.34M
-26.38%20.33M
-25.80%18.23M
417.84%37M
-67.64%5.74M
20.17%27.62M
Total current assets
1.84%3.03B
-5.99%2.73B
13.57%3.01B
10.16%2.89B
16.69%2.97B
20.03%2.9B
-1.48%2.65B
-5.71%2.62B
-11.55%2.55B
18.07%2.42B
Non Current assets
Other equity investment
195.39%58.32M
324.35%58.32M
83.65%19.74M
192.47%19.74M
192.47%19.74M
103.59%13.74M
34.17%10.75M
-15.75%6.75M
-15.75%6.75M
-15.75%6.75M
Long-term equity investment
--46.52M
--46.52M
--50M
--50M
----
----
----
----
----
----
Fixed assets
----
19.58%3.48B
----
7.28%3.17B
----
5.53%2.91B
----
24.70%2.95B
----
30.56%2.76B
Fixed assets liquidation
----
48.96%924.07K
----
165.80%727.78K
----
193.99%620.33K
----
87.53%273.81K
----
72.04%211K
Constru in process
----
-49.78%368.76M
----
9.14%603.41M
----
32.85%734.3M
----
-15.51%552.87M
----
-13.92%552.74M
Intangible assets
-24.00%204.46M
-25.52%201.74M
-1.67%268.68M
-0.21%269.07M
-1.19%269.01M
-2.75%270.84M
-1.74%273.24M
21.41%269.65M
21.46%272.24M
22.87%278.5M
Long deferred expense
-20.17%16.45M
-12.33%17.62M
-6.99%18.79M
-5.73%19.79M
-0.04%20.6M
23.52%20.1M
23.55%20.2M
61.98%20.99M
51.22%20.61M
12.89%16.27M
Deferred tax assets
0.52%37.93M
-0.91%39.24M
-24.82%35.37M
-20.45%36.18M
-4.51%37.73M
-1.20%39.6M
48.50%47.05M
41.26%45.48M
22.88%39.52M
48.04%40.08M
Usufruct assets
-41.06%25.1M
-37.94%27.12M
-21.74%36.36M
-20.39%39.57M
-19.58%42.58M
-22.26%43.69M
-22.29%46.46M
-21.48%49.7M
218.75%52.95M
226.33%56.2M
Other non current assets
121.83%362.25M
148.26%402.68M
39.93%244.28M
20.06%176.02M
-2.83%163.3M
20.74%162.2M
-31.47%174.58M
-54.02%146.6M
-47.59%168.04M
-57.66%134.34M
Total non current assets
6.67%4.53B
10.67%4.64B
8.06%4.41B
8.34%4.38B
8.95%4.25B
9.17%4.19B
5.81%4.08B
9.93%4.05B
11.27%3.9B
14.18%3.84B
Total assets
4.68%7.55B
3.85%7.37B
10.23%7.41B
9.05%7.27B
12.01%7.22B
13.37%7.09B
2.82%6.73B
3.20%6.67B
0.97%6.44B
15.65%6.26B
Liabilities
Current liabilities
Short term loan
11.94%1.33B
10.54%1.22B
46.77%1.35B
49.27%1.34B
78.28%1.19B
95.38%1.11B
3.35%923.12M
-13.11%897.77M
-32.23%666.02M
-50.30%565.91M
Transactional financial liabilities
----
----
----
----
----
----
--4.93M
--5.38K
--785.32K
--668.01K
Notes payable and accounts payable
-12.62%521.27M
8.16%595.25M
21.11%599.99M
12.43%563.39M
22.33%596.55M
-4.63%550.36M
-20.55%495.43M
-10.03%501.1M
-10.22%487.65M
9.69%577.07M
-Notes payable
-16.78%143.67M
11.44%183.65M
28.40%134.85M
26.53%121.52M
27.75%172.64M
-10.31%164.8M
-45.11%105.02M
-34.31%96.04M
-23.10%135.14M
10.32%183.74M
-Accounts payable
-10.93%377.6M
6.75%411.6M
19.14%465.14M
9.09%441.87M
20.25%423.91M
-1.98%385.56M
-9.68%390.4M
-1.39%405.06M
-4.06%352.51M
9.40%393.33M
Contract liabilities
86.16%1.62M
50.11%1.08M
13.44%1.33M
-48.20%505.5K
-10.49%871.8K
-49.12%720.62K
41.04%1.17M
3.31%975.82K
-29.25%973.95K
-11.86%1.42M
Advance receipts
----
----
----
----
----
----
----
--772.8
--0
----
Salaries payable
1.90%44.3M
7.01%80.64M
9.31%66.81M
8.69%53.8M
19.94%43.48M
10.07%75.35M
9.21%61.12M
5.78%49.5M
-4.18%36.25M
1.91%68.46M
Taxs payable
-25.73%14.45M
-11.39%23.37M
80.31%18.75M
33.48%12.44M
-24.96%19.46M
48.52%26.38M
-55.41%10.4M
-54.76%9.32M
196.61%25.93M
140.54%17.76M
Other payable (including interest and dividends)
-33.76%4.8M
-8.84%6.14M
17.29%8.31M
-35.67%4.99M
-20.13%7.24M
-19.57%6.73M
26.09%7.08M
11.18%7.76M
10.42%9.07M
63.28%8.37M
-Other payable
----
-8.84%6.14M
----
-35.67%4.99M
----
-19.57%6.73M
----
11.18%7.76M
----
63.28%8.37M
Non current liabilities due within one year
-43.42%158.23M
-62.40%105.58M
542.39%79.88M
360.07%59.3M
2,019.81%279.67M
2,130.75%280.77M
170.57%12.44M
235.36%12.89M
-91.23%13.19M
-91.61%12.59M
Other current liabilities
-63.29%7.04M
-71.75%8.65M
445.77%23.46M
75.30%10.43M
419.03%19.18M
182.73%30.62M
-11.00%4.3M
47.58%5.95M
-30.89%3.7M
10.14%10.83M
Total current liabilities
-3.39%2.08B
-1.62%2.04B
41.68%2.15B
37.68%2.04B
73.20%2.15B
64.41%2.08B
-5.71%1.52B
-11.24%1.49B
-28.44%1.24B
-33.73%1.26B
Current liabilities
Long term loan
337.53%626.49M
258.09%450.94M
-9.49%349.04M
-9.25%347.05M
-63.35%143.19M
-45.52%125.93M
65.64%385.65M
72.67%382.43M
147.04%390.65M
258.77%231.16M
Bonds payable
--0
----
----
-45.88%475.59M
-26.40%635.95M
6.56%908.46M
6.87%893.75M
6.77%878.81M
6.54%864.11M
--852.55M
Deferred tax liabilities
-36.45%12.02M
-44.20%12.45M
-15.49%11.01M
10.95%14.92M
38.00%18.91M
58.25%22.31M
1.38%13.03M
51.80%13.45M
128.23%13.7M
180.25%14.1M
Long term deferred income
-4.57%109.12M
-4.50%110.8M
34.10%112.48M
35.71%112.67M
36.50%114.35M
35.68%116.02M
-3.17%83.88M
-1.64%83.02M
-0.20%83.77M
37.11%85.51M
Lease liabilities
-55.14%15.45M
-62.95%15.16M
5.40%45.77M
5.48%45.45M
-19.44%34.45M
-23.14%40.92M
-31.17%43.42M
-36.13%43.09M
118.78%42.76M
172.39%53.25M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-19.41%763.08M
-51.44%589.35M
-63.49%518.3M
-28.92%995.69M
-32.13%946.84M
-1.85%1.21B
15.27%1.42B
16.22%1.4B
29.33%1.39B
716.88%1.24B
Total liabilities
-8.28%2.84B
-20.00%2.63B
-9.12%2.67B
5.36%3.04B
17.51%3.1B
31.63%3.29B
3.38%2.94B
0.26%2.89B
-6.32%2.64B
21.51%2.5B
Shareholders equity
Paid-in capital
13.93%585.05M
21.44%585.05M
21.44%585.05M
10.51%532.41M
6.59%513.52M
0.00%481.78M
0.00%481.78M
0.00%481.78M
0.00%481.78M
0.00%481.78M
Other equity instruments
--0
----
----
-64.09%58.98M
-45.77%89.05M
-15.00%139.59M
-0.00%164.22M
-0.11%164.22M
-0.11%164.22M
--164.23M
Capital reserve funds
43.63%2.24B
78.23%2.24B
78.83%2.24B
38.74%1.74B
24.55%1.56B
0.66%1.25B
0.82%1.25B
-2.87%1.25B
-3.14%1.25B
-3.42%1.25B
Surplus reserve funds
7.65%264.7M
7.65%264.7M
8.86%245.9M
8.86%245.9M
8.86%245.9M
8.86%245.9M
13.28%225.88M
13.28%225.88M
13.28%225.88M
13.28%225.88M
Retained profit
1.85%1.73B
4.14%1.73B
5.79%1.73B
3.47%1.7B
1.91%1.7B
2.38%1.66B
2.50%1.63B
6.79%1.64B
10.11%1.67B
10.37%1.62B
Less:Treasury stock
545.52%130.58M
1,621.52%130.58M
--100.57M
--82.87M
--20.23M
--7.59M
----
----
--0
----
Other composite income
-69.61%3.14M
226.16%29.8M
208.20%21.43M
589.31%20M
383.05%10.32M
1,213.98%9.14M
555.20%6.95M
-258.62%-4.09M
-240.30%-3.64M
-72.89%695.31K
Specific reserves
5.00%18.52M
10.84%18.47M
8.11%18M
3.17%17.51M
20.70%17.64M
21.03%16.66M
26.28%16.65M
33.40%16.97M
-0.66%14.61M
3.02%13.77M
Shareholders equity without minority interests
14.48%4.7B
24.54%4.73B
25.28%4.74B
11.90%4.23B
8.21%4.11B
1.22%3.8B
2.40%3.78B
5.60%3.78B
6.79%3.8B
12.15%3.75B
Minority interests
-7.95%4.92M
-7.70%4.85M
4.79%5.59M
-3.70%5.3M
-3.56%5.34M
-5.19%5.25M
-3.49%5.33M
-16.88%5.51M
-22.03%5.54M
-26.12%5.54M
Total shareholder equity
14.45%4.71B
24.50%4.73B
25.25%4.74B
11.87%4.23B
8.19%4.11B
1.21%3.8B
2.39%3.79B
5.56%3.78B
6.73%3.8B
12.06%3.76B
Total liabilityies and equity
4.68%7.55B
3.85%7.37B
10.23%7.41B
9.05%7.27B
12.01%7.22B
13.37%7.09B
2.82%6.73B
3.20%6.67B
0.97%6.44B
15.65%6.26B
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 -6.54%1.46B-27.14%1.15B4.41%1.06B2.70%1.28B13.58%1.56B43.26%1.58B-24.84%1.01B-16.82%1.25B-14.52%1.37B53.75%1.1B
Transactional financial assets 63.55%307.49M122.34%338.09M50.89%722.58M314.49%416.36M1,578.87%188M-4.42%152.06M150.12%478.89M-25.45%100.45M-92.65%11.2M-48.88%159.09M
Notes receivable and accounts receivable -30.69%378.23M-18.02%444.99M8.40%458.44M-9.72%458.34M8.96%545.75M1.38%542.78M-14.98%422.93M8.91%507.7M7.95%500.89M13.82%535.37M
-Notes receivable -69.79%33.08M-76.79%22.54M28.96%45.57M-35.94%63.85M-16.19%109.52M19.53%97.1M-40.19%35.33M34.90%99.67M26.71%130.68M23.80%81.23M
-Accounts receivable -20.88%345.15M-5.21%422.45M6.52%412.87M-3.32%394.49M17.83%436.23M-1.86%445.68M-11.59%387.6M4.01%408.03M2.59%370.21M12.20%454.14M
Other receivables (including interest and dividends) 2.61%4.48M94.25%4.56M18.20%4.02M3.73%12.9M0.19%4.36M-1.04%2.35M-15.73%3.4M215.42%12.44M7.28%4.35M13.31%2.37M
-Other receivable ----94.25%4.56M----3.73%12.9M-----1.04%2.35M----215.42%12.44M----13.31%2.37M
Contractual assets 221.76%37.03M189.37%6.41M217.08%35.68M-48.51%19.75M-53.63%11.51M-32.23%2.21M22.91%11.25M-3.73%38.35M25.93%24.82M--3.27M
Advance payment 134.75%79.68M144.56%63.97M-32.53%40.84M-48.87%33.13M-18.19%33.94M-38.38%26.16M46.99%60.53M20.72%64.78M-6.50%41.49M44.32%42.45M
Inventories 17.33%692.73M8.53%622.03M-1.02%633.78M1.21%618.77M1.18%590.44M5.71%573.11M11.80%640.33M6.77%611.35M2.56%583.55M10.14%542.17M
Receivable financing --38.44M--67.52M------------------------------0
Non-current assets due within one year --0------------------------------0----
Other current assets -19.98%29.08M30.26%26.48M201.09%54.88M22.86%45.47M533.55%36.34M-26.38%20.33M-25.80%18.23M417.84%37M-67.64%5.74M20.17%27.62M
Total current assets 1.84%3.03B-5.99%2.73B13.57%3.01B10.16%2.89B16.69%2.97B20.03%2.9B-1.48%2.65B-5.71%2.62B-11.55%2.55B18.07%2.42B
Non Current assets
Other equity investment 195.39%58.32M324.35%58.32M83.65%19.74M192.47%19.74M192.47%19.74M103.59%13.74M34.17%10.75M-15.75%6.75M-15.75%6.75M-15.75%6.75M
Long-term equity investment --46.52M--46.52M--50M--50M------------------------
Fixed assets ----19.58%3.48B----7.28%3.17B----5.53%2.91B----24.70%2.95B----30.56%2.76B
Fixed assets liquidation ----48.96%924.07K----165.80%727.78K----193.99%620.33K----87.53%273.81K----72.04%211K
Constru in process -----49.78%368.76M----9.14%603.41M----32.85%734.3M-----15.51%552.87M-----13.92%552.74M
Intangible assets -24.00%204.46M-25.52%201.74M-1.67%268.68M-0.21%269.07M-1.19%269.01M-2.75%270.84M-1.74%273.24M21.41%269.65M21.46%272.24M22.87%278.5M
Long deferred expense -20.17%16.45M-12.33%17.62M-6.99%18.79M-5.73%19.79M-0.04%20.6M23.52%20.1M23.55%20.2M61.98%20.99M51.22%20.61M12.89%16.27M
Deferred tax assets 0.52%37.93M-0.91%39.24M-24.82%35.37M-20.45%36.18M-4.51%37.73M-1.20%39.6M48.50%47.05M41.26%45.48M22.88%39.52M48.04%40.08M
Usufruct assets -41.06%25.1M-37.94%27.12M-21.74%36.36M-20.39%39.57M-19.58%42.58M-22.26%43.69M-22.29%46.46M-21.48%49.7M218.75%52.95M226.33%56.2M
Other non current assets 121.83%362.25M148.26%402.68M39.93%244.28M20.06%176.02M-2.83%163.3M20.74%162.2M-31.47%174.58M-54.02%146.6M-47.59%168.04M-57.66%134.34M
Total non current assets 6.67%4.53B10.67%4.64B8.06%4.41B8.34%4.38B8.95%4.25B9.17%4.19B5.81%4.08B9.93%4.05B11.27%3.9B14.18%3.84B
Total assets 4.68%7.55B3.85%7.37B10.23%7.41B9.05%7.27B12.01%7.22B13.37%7.09B2.82%6.73B3.20%6.67B0.97%6.44B15.65%6.26B
Liabilities
Current liabilities
Short term loan 11.94%1.33B10.54%1.22B46.77%1.35B49.27%1.34B78.28%1.19B95.38%1.11B3.35%923.12M-13.11%897.77M-32.23%666.02M-50.30%565.91M
Transactional financial liabilities --------------------------4.93M--5.38K--785.32K--668.01K
Notes payable and accounts payable -12.62%521.27M8.16%595.25M21.11%599.99M12.43%563.39M22.33%596.55M-4.63%550.36M-20.55%495.43M-10.03%501.1M-10.22%487.65M9.69%577.07M
-Notes payable -16.78%143.67M11.44%183.65M28.40%134.85M26.53%121.52M27.75%172.64M-10.31%164.8M-45.11%105.02M-34.31%96.04M-23.10%135.14M10.32%183.74M
-Accounts payable -10.93%377.6M6.75%411.6M19.14%465.14M9.09%441.87M20.25%423.91M-1.98%385.56M-9.68%390.4M-1.39%405.06M-4.06%352.51M9.40%393.33M
Contract liabilities 86.16%1.62M50.11%1.08M13.44%1.33M-48.20%505.5K-10.49%871.8K-49.12%720.62K41.04%1.17M3.31%975.82K-29.25%973.95K-11.86%1.42M
Advance receipts ------------------------------772.8--0----
Salaries payable 1.90%44.3M7.01%80.64M9.31%66.81M8.69%53.8M19.94%43.48M10.07%75.35M9.21%61.12M5.78%49.5M-4.18%36.25M1.91%68.46M
Taxs payable -25.73%14.45M-11.39%23.37M80.31%18.75M33.48%12.44M-24.96%19.46M48.52%26.38M-55.41%10.4M-54.76%9.32M196.61%25.93M140.54%17.76M
Other payable (including interest and dividends) -33.76%4.8M-8.84%6.14M17.29%8.31M-35.67%4.99M-20.13%7.24M-19.57%6.73M26.09%7.08M11.18%7.76M10.42%9.07M63.28%8.37M
-Other payable -----8.84%6.14M-----35.67%4.99M-----19.57%6.73M----11.18%7.76M----63.28%8.37M
Non current liabilities due within one year -43.42%158.23M-62.40%105.58M542.39%79.88M360.07%59.3M2,019.81%279.67M2,130.75%280.77M170.57%12.44M235.36%12.89M-91.23%13.19M-91.61%12.59M
Other current liabilities -63.29%7.04M-71.75%8.65M445.77%23.46M75.30%10.43M419.03%19.18M182.73%30.62M-11.00%4.3M47.58%5.95M-30.89%3.7M10.14%10.83M
Total current liabilities -3.39%2.08B-1.62%2.04B41.68%2.15B37.68%2.04B73.20%2.15B64.41%2.08B-5.71%1.52B-11.24%1.49B-28.44%1.24B-33.73%1.26B
Current liabilities
Long term loan 337.53%626.49M258.09%450.94M-9.49%349.04M-9.25%347.05M-63.35%143.19M-45.52%125.93M65.64%385.65M72.67%382.43M147.04%390.65M258.77%231.16M
Bonds payable --0---------45.88%475.59M-26.40%635.95M6.56%908.46M6.87%893.75M6.77%878.81M6.54%864.11M--852.55M
Deferred tax liabilities -36.45%12.02M-44.20%12.45M-15.49%11.01M10.95%14.92M38.00%18.91M58.25%22.31M1.38%13.03M51.80%13.45M128.23%13.7M180.25%14.1M
Long term deferred income -4.57%109.12M-4.50%110.8M34.10%112.48M35.71%112.67M36.50%114.35M35.68%116.02M-3.17%83.88M-1.64%83.02M-0.20%83.77M37.11%85.51M
Lease liabilities -55.14%15.45M-62.95%15.16M5.40%45.77M5.48%45.45M-19.44%34.45M-23.14%40.92M-31.17%43.42M-36.13%43.09M118.78%42.76M172.39%53.25M
Other non current liabilities ----------------------------------0----
Total non current liabilities -19.41%763.08M-51.44%589.35M-63.49%518.3M-28.92%995.69M-32.13%946.84M-1.85%1.21B15.27%1.42B16.22%1.4B29.33%1.39B716.88%1.24B
Total liabilities -8.28%2.84B-20.00%2.63B-9.12%2.67B5.36%3.04B17.51%3.1B31.63%3.29B3.38%2.94B0.26%2.89B-6.32%2.64B21.51%2.5B
Shareholders equity
Paid-in capital 13.93%585.05M21.44%585.05M21.44%585.05M10.51%532.41M6.59%513.52M0.00%481.78M0.00%481.78M0.00%481.78M0.00%481.78M0.00%481.78M
Other equity instruments --0---------64.09%58.98M-45.77%89.05M-15.00%139.59M-0.00%164.22M-0.11%164.22M-0.11%164.22M--164.23M
Capital reserve funds 43.63%2.24B78.23%2.24B78.83%2.24B38.74%1.74B24.55%1.56B0.66%1.25B0.82%1.25B-2.87%1.25B-3.14%1.25B-3.42%1.25B
Surplus reserve funds 7.65%264.7M7.65%264.7M8.86%245.9M8.86%245.9M8.86%245.9M8.86%245.9M13.28%225.88M13.28%225.88M13.28%225.88M13.28%225.88M
Retained profit 1.85%1.73B4.14%1.73B5.79%1.73B3.47%1.7B1.91%1.7B2.38%1.66B2.50%1.63B6.79%1.64B10.11%1.67B10.37%1.62B
Less:Treasury stock 545.52%130.58M1,621.52%130.58M--100.57M--82.87M--20.23M--7.59M----------0----
Other composite income -69.61%3.14M226.16%29.8M208.20%21.43M589.31%20M383.05%10.32M1,213.98%9.14M555.20%6.95M-258.62%-4.09M-240.30%-3.64M-72.89%695.31K
Specific reserves 5.00%18.52M10.84%18.47M8.11%18M3.17%17.51M20.70%17.64M21.03%16.66M26.28%16.65M33.40%16.97M-0.66%14.61M3.02%13.77M
Shareholders equity without minority interests 14.48%4.7B24.54%4.73B25.28%4.74B11.90%4.23B8.21%4.11B1.22%3.8B2.40%3.78B5.60%3.78B6.79%3.8B12.15%3.75B
Minority interests -7.95%4.92M-7.70%4.85M4.79%5.59M-3.70%5.3M-3.56%5.34M-5.19%5.25M-3.49%5.33M-16.88%5.51M-22.03%5.54M-26.12%5.54M
Total shareholder equity 14.45%4.71B24.50%4.73B25.25%4.74B11.87%4.23B8.19%4.11B1.21%3.8B2.39%3.79B5.56%3.78B6.73%3.8B12.06%3.76B
Total liabilityies and equity 4.68%7.55B3.85%7.37B10.23%7.41B9.05%7.27B12.01%7.22B13.37%7.09B2.82%6.73B3.20%6.67B0.97%6.44B15.65%6.26B
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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