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Jiangsu Tongguang Electronic Wire&Cable (300265)

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  • 18.77
  • -0.72-3.69%
Market Closed Apr 17 15:00 CST
8.78BMarket Cap272.03P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Tongguang Electronic Wire&Cable (300265) 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
0.41%453.7M
0.54%366.05M
-2.92%439.89M
-12.09%353.58M
-33.67%451.85M
-30.80%364.09M
-53.89%453.14M
49.19%402.19M
87.31%681.22M
83.81%526.11M
Notes receivable and accounts receivable
-1.33%1.25B
-1.84%1.36B
5.77%1.41B
-0.69%1.2B
8.21%1.27B
8.40%1.38B
1.14%1.33B
2.93%1.21B
5.28%1.17B
2.00%1.28B
-Notes receivable
9.00%70.2M
153.66%65.07M
40.34%52.21M
-63.07%39.73M
-23.30%64.4M
-11.43%25.65M
192.03%37.2M
387.41%107.58M
69.24%83.97M
-44.71%28.96M
-Accounts receivable
-1.89%1.18B
-4.78%1.29B
4.78%1.36B
5.39%1.16B
10.64%1.21B
8.86%1.36B
-0.73%1.3B
-4.42%1.1B
2.30%1.09B
4.04%1.25B
Other receivables (including interest and dividends)
-24.18%44.06M
-0.88%55.27M
34.06%54.19M
1.41%56.86M
22.75%58.12M
69.02%55.76M
-7.73%40.43M
18.67%56.07M
12.97%47.34M
-6.80%32.99M
-Other receivable
-24.18%44.06M
----
34.06%54.19M
----
--58.12M
----
-7.73%40.43M
----
----
----
Contractual assets
-60.15%25.51M
-34.25%55.56M
-39.12%59.1M
-37.65%55.64M
-33.70%64.01M
-7.08%84.51M
28.10%97.08M
25.47%89.23M
33.16%96.54M
29.48%90.96M
Advance payment
-64.50%3.04M
-27.65%16.63M
-72.55%8.21M
-72.82%5.48M
19.38%8.57M
6.50%22.99M
338.70%29.92M
-16.13%20.15M
26.24%7.18M
-39.57%21.58M
Inventories
1.88%234.98M
10.51%323.87M
5.77%328.04M
9.63%357.4M
-19.90%230.64M
12.00%293.08M
14.30%310.14M
11.04%326.01M
7.60%287.94M
5.09%261.68M
Receivable financing
31.08%44.81M
-22.23%21.1M
-22.84%13.64M
-9.72%23.88M
15.84%34.19M
-22.38%27.13M
-24.03%17.67M
-4.92%26.45M
-0.67%29.51M
14.34%34.95M
Other current assets
3.89%46.27M
118.14%49.07M
61.59%47.83M
62.38%59.33M
96.89%44.53M
85.98%22.49M
140.21%29.6M
149.47%36.54M
93.78%22.62M
0.02%12.09M
Total current assets
-1.41%2.13B
-0.10%2.26B
2.01%2.36B
-3.04%2.12B
-8.25%2.16B
-0.43%2.26B
-15.31%2.31B
13.12%2.18B
23.13%2.36B
15.15%2.27B
Non Current assets
Other non-current financial assets
-13.86%10.29M
-7.13%11.95M
-7.13%11.95M
-7.13%11.95M
-7.13%11.95M
-28.39%12.87M
-28.39%12.87M
-28.39%12.87M
-28.39%12.87M
0.00%17.97M
Investment real estate
-23.29%349.8K
-22.01%376.35K
-20.86%402.9K
63.16%429.44K
-18.89%455.99K
--482.54K
--509.09K
--263.21K
--562.19K
----
Long-term equity investment
3.07%30.98M
-4.01%29.64M
-20.15%28.5M
-37.88%21.98M
-19.63%30.05M
-16.09%30.88M
-2.92%35.69M
4.31%35.38M
1.12%37.39M
-48.33%36.8M
Fixed assets
14.80%952.03M
----
17.45%866.03M
----
--829.33M
----
75.38%737.37M
----
----
----
Constru in process
-97.98%2.85M
----
-4.77%117.68M
----
--140.97M
----
-38.03%123.57M
----
----
----
Intangible assets
6.62%147.58M
5.93%147.97M
-4.32%135.46M
-3.81%136.91M
-3.32%138.41M
5.96%139.69M
6.43%141.57M
6.43%142.32M
6.30%143.17M
-2.96%131.83M
Goodwill
0.00%22.23M
0.00%22.23M
0.00%22.23M
0.00%22.23M
0.00%22.23M
-16.48%22.23M
-16.48%22.23M
-16.48%22.23M
-16.48%22.23M
0.00%26.62M
Long deferred expense
13.33%3.12M
81.73%2.92M
20.46%2.66M
-3.98%2.7M
-15.27%2.75M
-77.22%1.61M
-72.99%2.21M
-61.86%2.81M
-62.33%3.24M
36.49%7.05M
Deferred tax assets
22.87%53.1M
51.58%52.94M
33.52%46.71M
32.49%44.68M
18.25%43.22M
21.25%34.92M
25.94%34.99M
30.45%33.72M
36.87%36.55M
15.60%28.8M
Usufruct assets
21.81%4.28M
-46.75%2.12M
-43.69%2.55M
11.82%2.97M
510.32%3.51M
209.14%3.99M
143.09%4.52M
72.16%2.66M
-73.55%575.07K
-54.17%1.29M
Other non current assets
67.54%119.01M
-0.08%73.78M
-34.11%66.17M
-20.79%66.72M
58.15%71.03M
1.13%73.84M
77.71%100.42M
59.15%84.22M
-2.42%44.92M
159.15%73.01M
Total non current assets
4.01%1.35B
5.81%1.3B
6.94%1.3B
8.66%1.29B
12.31%1.29B
29.74%1.22B
30.96%1.22B
29.37%1.19B
26.36%1.15B
9.81%943.98M
Total assets
0.62%3.48B
1.98%3.55B
3.71%3.66B
1.08%3.4B
-1.50%3.46B
8.43%3.48B
-3.58%3.53B
18.36%3.37B
24.17%3.51B
13.53%3.21B
Liabilities
Current liabilities
Short term loan
-4.06%404.46M
-7.37%422.4M
8.12%555.99M
42.53%429.09M
48.93%421.59M
40.25%456M
-15.21%514.24M
-53.13%301.06M
-54.33%283.09M
-54.91%325.15M
Notes payable and accounts payable
0.04%477.53M
32.40%545.6M
40.35%563.19M
25.00%488.33M
8.68%477.33M
9.70%412.1M
-13.42%401.28M
-8.79%390.66M
-5.35%439.22M
-8.94%375.68M
-Notes payable
-23.05%97.65M
32.06%146.82M
164.52%98.87M
-5.88%45.19M
28.20%126.9M
-1.30%111.18M
-9.52%37.38M
9.21%48.01M
-5.90%98.99M
13.53%112.65M
-Accounts payable
8.41%379.88M
32.52%398.78M
27.60%464.32M
29.33%443.15M
3.00%350.43M
14.40%300.92M
-13.81%363.9M
-10.84%342.65M
-5.20%340.23M
-16.06%263.03M
Contract liabilities
16.39%25.25M
-10.36%24.56M
58.40%25.48M
-42.99%17.52M
-27.89%21.69M
14.82%27.4M
-4.66%16.09M
20.50%30.74M
37.01%30.08M
26.28%23.86M
Advance receipts
--54.65K
----
----
----
----
----
----
----
-79.19%84.39K
----
Salaries payable
-23.79%35.34M
5.74%46.1M
4.17%38.36M
-0.39%29.35M
5.79%46.37M
17.35%43.59M
13.10%36.83M
23.04%29.46M
15.78%43.84M
1.84%37.15M
Taxs payable
18.82%16.01M
-58.62%9.09M
-1.40%7.78M
143.41%11.47M
89.33%13.47M
45.33%21.98M
-22.18%7.89M
-68.84%4.71M
-70.07%7.12M
-46.01%15.12M
Other payable (including interest and dividends)
-42.26%23.43M
-42.97%20.21M
-3.06%28.15M
-63.68%25.12M
52.42%40.59M
35.05%35.44M
-13.74%29.04M
88.24%69.17M
19.43%26.63M
-21.44%26.25M
-Other payable
-42.26%23.43M
----
-3.06%28.15M
----
--40.59M
----
-13.74%29.04M
----
----
----
Non current liabilities due within one year
-95.50%3.57M
10,585.35%81.16M
10,974.88%81.26M
3,264.86%80.08M
3,750.45%79.29M
-65.40%759.55K
-70.37%733.7K
5.34%2.38M
-18.32%2.06M
-59.72%2.19M
Other current liabilities
-0.59%47.22M
75.64%48.05M
0.43%37.88M
-75.14%23.73M
-30.62%47.5M
253.00%27.35M
467.30%37.72M
1,719.67%95.45M
667.30%68.47M
231.16%7.75M
Total current liabilities
-10.65%1.03B
16.84%1.2B
28.19%1.34B
19.60%1.1B
28.36%1.16B
26.01%1.02B
-11.68%1.04B
-21.73%923.63M
-25.06%900.58M
-36.31%813.15M
Current liabilities
Long term loan
-58.95%670.99K
-97.92%830.15K
-98.28%1.14M
-95.54%1.41M
-32.97%1.63M
1,172.21%39.9M
-45.94%66.55M
-70.72%31.6M
-97.55%2.44M
-95.64%3.14M
Bonds payable
----
----
----
----
----
4.23%77.05M
4.13%76.04M
3.81%74.91M
3.83%74.02M
3.92%73.93M
Long term account payable
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
-0.77%9.14M
0.72%9.21M
0.77%9.21M
-2.62%9.14M
-1.87%9.21M
-2.14%9.14M
-2.53%9.14M
-0.05%9.39M
-0.06%9.39M
-0.56%9.34M
Specific account payable
----
----
----
----
----
----
--75K
----
----
----
Deferred tax liabilities
22.00%4.1M
-1.82%3.26M
-12.80%3.1M
-27.76%2.46M
-2.55%3.36M
459.39%3.32M
441.01%3.55M
416.48%3.41M
397.17%3.45M
-24.28%593.13K
Long term deferred income
123.27%34.9M
136.48%37.02M
-5.52%15.05M
-6.60%15.6M
-8.90%15.63M
4.78%15.65M
6.55%15.93M
32.25%16.7M
32.86%17.16M
49.58%14.94M
Lease liabilities
-4.64%1.69M
-59.04%1.85M
-59.33%1.82M
-53.79%1.12M
591.69%1.77M
--4.52M
--4.48M
--2.42M
--255.61K
----
Total non current liabilities
59.77%50.51M
-65.15%52.17M
-82.75%30.33M
-78.54%29.73M
-70.40%31.61M
46.82%149.67M
-20.51%175.76M
-31.70%138.51M
-44.91%106.79M
-37.80%101.94M
Total liabilities
-8.78%1.08B
6.39%1.25B
12.20%1.37B
6.81%1.13B
17.89%1.19B
28.33%1.17B
-13.07%1.22B
-23.19%1.06B
-27.81%1.01B
-36.48%915.09M
Shareholders equity
Paid-in capital
2.03%467.6M
0.03%458.44M
0.00%458.3M
0.00%458.3M
0.00%458.29M
0.00%458.29M
0.00%458.29M
25.57%458.29M
25.57%458.29M
25.57%458.29M
Other equity instruments
----
-22.76%10.37M
-21.35%10.56M
-21.31%10.57M
-21.27%10.58M
-0.03%13.43M
-0.02%13.43M
-0.06%13.43M
-0.07%13.43M
-0.07%13.43M
Capital reserve funds
7.56%1.09B
-0.80%1.01B
-0.91%1.01B
-3.44%985.6M
-12.62%1.01B
-1.65%1.02B
-1.75%1.02B
182.20%1.02B
219.49%1.16B
186.49%1.04B
Surplus reserve funds
3.08%78.12M
31.63%75.79M
31.63%75.79M
31.63%75.79M
31.63%75.79M
2.97%57.57M
2.97%57.57M
2.97%57.57M
2.97%57.57M
3.84%55.92M
Retained profit
1.70%686.45M
-1.36%688.75M
-3.38%682.38M
-0.63%689.59M
-1.17%674.95M
2.91%698.27M
9.38%706.23M
10.88%693.99M
15.13%682.94M
20.91%678.51M
Other composite income
331.95%19.27M
33.79%5.41M
30.45%2.24M
-102.97%-220.45K
-227.44%-8.31M
-61.85%4.04M
229.01%1.72M
1,118.52%7.42M
384.11%6.52M
264.52%10.59M
Specific reserves
49.96%21.79M
58.67%20.71M
68.82%18.75M
81.55%16.96M
103.12%14.53M
342.51%13.05M
292.30%11.11M
--9.34M
--7.15M
--2.95M
Shareholders equity without minority interests
5.54%2.36B
0.30%2.27B
-0.42%2.26B
-1.07%2.24B
-6.13%2.24B
0.35%2.27B
2.42%2.27B
59.08%2.26B
71.32%2.38B
67.32%2.26B
Minority interests
5.74%34.08M
-28.56%32.04M
-19.55%33.79M
-25.64%33.56M
-72.95%32.23M
9.43%44.86M
-2.94%42M
8.43%45.14M
198.47%119.16M
0.21%40.99M
Total shareholder equity
5.54%2.4B
-0.27%2.3B
-0.77%2.29B
-1.55%2.27B
-9.31%2.27B
0.51%2.31B
2.31%2.31B
57.64%2.31B
74.87%2.5B
65.35%2.3B
Total liabilityies and equity
0.62%3.48B
1.98%3.55B
3.71%3.66B
1.08%3.4B
-1.50%3.46B
8.43%3.48B
-3.58%3.53B
18.36%3.37B
24.17%3.51B
13.53%3.21B
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
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 0.41%453.7M0.54%366.05M-2.92%439.89M-12.09%353.58M-33.67%451.85M-30.80%364.09M-53.89%453.14M49.19%402.19M87.31%681.22M83.81%526.11M
Notes receivable and accounts receivable -1.33%1.25B-1.84%1.36B5.77%1.41B-0.69%1.2B8.21%1.27B8.40%1.38B1.14%1.33B2.93%1.21B5.28%1.17B2.00%1.28B
-Notes receivable 9.00%70.2M153.66%65.07M40.34%52.21M-63.07%39.73M-23.30%64.4M-11.43%25.65M192.03%37.2M387.41%107.58M69.24%83.97M-44.71%28.96M
-Accounts receivable -1.89%1.18B-4.78%1.29B4.78%1.36B5.39%1.16B10.64%1.21B8.86%1.36B-0.73%1.3B-4.42%1.1B2.30%1.09B4.04%1.25B
Other receivables (including interest and dividends) -24.18%44.06M-0.88%55.27M34.06%54.19M1.41%56.86M22.75%58.12M69.02%55.76M-7.73%40.43M18.67%56.07M12.97%47.34M-6.80%32.99M
-Other receivable -24.18%44.06M----34.06%54.19M------58.12M-----7.73%40.43M------------
Contractual assets -60.15%25.51M-34.25%55.56M-39.12%59.1M-37.65%55.64M-33.70%64.01M-7.08%84.51M28.10%97.08M25.47%89.23M33.16%96.54M29.48%90.96M
Advance payment -64.50%3.04M-27.65%16.63M-72.55%8.21M-72.82%5.48M19.38%8.57M6.50%22.99M338.70%29.92M-16.13%20.15M26.24%7.18M-39.57%21.58M
Inventories 1.88%234.98M10.51%323.87M5.77%328.04M9.63%357.4M-19.90%230.64M12.00%293.08M14.30%310.14M11.04%326.01M7.60%287.94M5.09%261.68M
Receivable financing 31.08%44.81M-22.23%21.1M-22.84%13.64M-9.72%23.88M15.84%34.19M-22.38%27.13M-24.03%17.67M-4.92%26.45M-0.67%29.51M14.34%34.95M
Other current assets 3.89%46.27M118.14%49.07M61.59%47.83M62.38%59.33M96.89%44.53M85.98%22.49M140.21%29.6M149.47%36.54M93.78%22.62M0.02%12.09M
Total current assets -1.41%2.13B-0.10%2.26B2.01%2.36B-3.04%2.12B-8.25%2.16B-0.43%2.26B-15.31%2.31B13.12%2.18B23.13%2.36B15.15%2.27B
Non Current assets
Other non-current financial assets -13.86%10.29M-7.13%11.95M-7.13%11.95M-7.13%11.95M-7.13%11.95M-28.39%12.87M-28.39%12.87M-28.39%12.87M-28.39%12.87M0.00%17.97M
Investment real estate -23.29%349.8K-22.01%376.35K-20.86%402.9K63.16%429.44K-18.89%455.99K--482.54K--509.09K--263.21K--562.19K----
Long-term equity investment 3.07%30.98M-4.01%29.64M-20.15%28.5M-37.88%21.98M-19.63%30.05M-16.09%30.88M-2.92%35.69M4.31%35.38M1.12%37.39M-48.33%36.8M
Fixed assets 14.80%952.03M----17.45%866.03M------829.33M----75.38%737.37M------------
Constru in process -97.98%2.85M-----4.77%117.68M------140.97M-----38.03%123.57M------------
Intangible assets 6.62%147.58M5.93%147.97M-4.32%135.46M-3.81%136.91M-3.32%138.41M5.96%139.69M6.43%141.57M6.43%142.32M6.30%143.17M-2.96%131.83M
Goodwill 0.00%22.23M0.00%22.23M0.00%22.23M0.00%22.23M0.00%22.23M-16.48%22.23M-16.48%22.23M-16.48%22.23M-16.48%22.23M0.00%26.62M
Long deferred expense 13.33%3.12M81.73%2.92M20.46%2.66M-3.98%2.7M-15.27%2.75M-77.22%1.61M-72.99%2.21M-61.86%2.81M-62.33%3.24M36.49%7.05M
Deferred tax assets 22.87%53.1M51.58%52.94M33.52%46.71M32.49%44.68M18.25%43.22M21.25%34.92M25.94%34.99M30.45%33.72M36.87%36.55M15.60%28.8M
Usufruct assets 21.81%4.28M-46.75%2.12M-43.69%2.55M11.82%2.97M510.32%3.51M209.14%3.99M143.09%4.52M72.16%2.66M-73.55%575.07K-54.17%1.29M
Other non current assets 67.54%119.01M-0.08%73.78M-34.11%66.17M-20.79%66.72M58.15%71.03M1.13%73.84M77.71%100.42M59.15%84.22M-2.42%44.92M159.15%73.01M
Total non current assets 4.01%1.35B5.81%1.3B6.94%1.3B8.66%1.29B12.31%1.29B29.74%1.22B30.96%1.22B29.37%1.19B26.36%1.15B9.81%943.98M
Total assets 0.62%3.48B1.98%3.55B3.71%3.66B1.08%3.4B-1.50%3.46B8.43%3.48B-3.58%3.53B18.36%3.37B24.17%3.51B13.53%3.21B
Liabilities
Current liabilities
Short term loan -4.06%404.46M-7.37%422.4M8.12%555.99M42.53%429.09M48.93%421.59M40.25%456M-15.21%514.24M-53.13%301.06M-54.33%283.09M-54.91%325.15M
Notes payable and accounts payable 0.04%477.53M32.40%545.6M40.35%563.19M25.00%488.33M8.68%477.33M9.70%412.1M-13.42%401.28M-8.79%390.66M-5.35%439.22M-8.94%375.68M
-Notes payable -23.05%97.65M32.06%146.82M164.52%98.87M-5.88%45.19M28.20%126.9M-1.30%111.18M-9.52%37.38M9.21%48.01M-5.90%98.99M13.53%112.65M
-Accounts payable 8.41%379.88M32.52%398.78M27.60%464.32M29.33%443.15M3.00%350.43M14.40%300.92M-13.81%363.9M-10.84%342.65M-5.20%340.23M-16.06%263.03M
Contract liabilities 16.39%25.25M-10.36%24.56M58.40%25.48M-42.99%17.52M-27.89%21.69M14.82%27.4M-4.66%16.09M20.50%30.74M37.01%30.08M26.28%23.86M
Advance receipts --54.65K-----------------------------79.19%84.39K----
Salaries payable -23.79%35.34M5.74%46.1M4.17%38.36M-0.39%29.35M5.79%46.37M17.35%43.59M13.10%36.83M23.04%29.46M15.78%43.84M1.84%37.15M
Taxs payable 18.82%16.01M-58.62%9.09M-1.40%7.78M143.41%11.47M89.33%13.47M45.33%21.98M-22.18%7.89M-68.84%4.71M-70.07%7.12M-46.01%15.12M
Other payable (including interest and dividends) -42.26%23.43M-42.97%20.21M-3.06%28.15M-63.68%25.12M52.42%40.59M35.05%35.44M-13.74%29.04M88.24%69.17M19.43%26.63M-21.44%26.25M
-Other payable -42.26%23.43M-----3.06%28.15M------40.59M-----13.74%29.04M------------
Non current liabilities due within one year -95.50%3.57M10,585.35%81.16M10,974.88%81.26M3,264.86%80.08M3,750.45%79.29M-65.40%759.55K-70.37%733.7K5.34%2.38M-18.32%2.06M-59.72%2.19M
Other current liabilities -0.59%47.22M75.64%48.05M0.43%37.88M-75.14%23.73M-30.62%47.5M253.00%27.35M467.30%37.72M1,719.67%95.45M667.30%68.47M231.16%7.75M
Total current liabilities -10.65%1.03B16.84%1.2B28.19%1.34B19.60%1.1B28.36%1.16B26.01%1.02B-11.68%1.04B-21.73%923.63M-25.06%900.58M-36.31%813.15M
Current liabilities
Long term loan -58.95%670.99K-97.92%830.15K-98.28%1.14M-95.54%1.41M-32.97%1.63M1,172.21%39.9M-45.94%66.55M-70.72%31.6M-97.55%2.44M-95.64%3.14M
Bonds payable --------------------4.23%77.05M4.13%76.04M3.81%74.91M3.83%74.02M3.92%73.93M
Long term account payable --------------------------0------------
Long term salaries pay -0.77%9.14M0.72%9.21M0.77%9.21M-2.62%9.14M-1.87%9.21M-2.14%9.14M-2.53%9.14M-0.05%9.39M-0.06%9.39M-0.56%9.34M
Specific account payable --------------------------75K------------
Deferred tax liabilities 22.00%4.1M-1.82%3.26M-12.80%3.1M-27.76%2.46M-2.55%3.36M459.39%3.32M441.01%3.55M416.48%3.41M397.17%3.45M-24.28%593.13K
Long term deferred income 123.27%34.9M136.48%37.02M-5.52%15.05M-6.60%15.6M-8.90%15.63M4.78%15.65M6.55%15.93M32.25%16.7M32.86%17.16M49.58%14.94M
Lease liabilities -4.64%1.69M-59.04%1.85M-59.33%1.82M-53.79%1.12M591.69%1.77M--4.52M--4.48M--2.42M--255.61K----
Total non current liabilities 59.77%50.51M-65.15%52.17M-82.75%30.33M-78.54%29.73M-70.40%31.61M46.82%149.67M-20.51%175.76M-31.70%138.51M-44.91%106.79M-37.80%101.94M
Total liabilities -8.78%1.08B6.39%1.25B12.20%1.37B6.81%1.13B17.89%1.19B28.33%1.17B-13.07%1.22B-23.19%1.06B-27.81%1.01B-36.48%915.09M
Shareholders equity
Paid-in capital 2.03%467.6M0.03%458.44M0.00%458.3M0.00%458.3M0.00%458.29M0.00%458.29M0.00%458.29M25.57%458.29M25.57%458.29M25.57%458.29M
Other equity instruments -----22.76%10.37M-21.35%10.56M-21.31%10.57M-21.27%10.58M-0.03%13.43M-0.02%13.43M-0.06%13.43M-0.07%13.43M-0.07%13.43M
Capital reserve funds 7.56%1.09B-0.80%1.01B-0.91%1.01B-3.44%985.6M-12.62%1.01B-1.65%1.02B-1.75%1.02B182.20%1.02B219.49%1.16B186.49%1.04B
Surplus reserve funds 3.08%78.12M31.63%75.79M31.63%75.79M31.63%75.79M31.63%75.79M2.97%57.57M2.97%57.57M2.97%57.57M2.97%57.57M3.84%55.92M
Retained profit 1.70%686.45M-1.36%688.75M-3.38%682.38M-0.63%689.59M-1.17%674.95M2.91%698.27M9.38%706.23M10.88%693.99M15.13%682.94M20.91%678.51M
Other composite income 331.95%19.27M33.79%5.41M30.45%2.24M-102.97%-220.45K-227.44%-8.31M-61.85%4.04M229.01%1.72M1,118.52%7.42M384.11%6.52M264.52%10.59M
Specific reserves 49.96%21.79M58.67%20.71M68.82%18.75M81.55%16.96M103.12%14.53M342.51%13.05M292.30%11.11M--9.34M--7.15M--2.95M
Shareholders equity without minority interests 5.54%2.36B0.30%2.27B-0.42%2.26B-1.07%2.24B-6.13%2.24B0.35%2.27B2.42%2.27B59.08%2.26B71.32%2.38B67.32%2.26B
Minority interests 5.74%34.08M-28.56%32.04M-19.55%33.79M-25.64%33.56M-72.95%32.23M9.43%44.86M-2.94%42M8.43%45.14M198.47%119.16M0.21%40.99M
Total shareholder equity 5.54%2.4B-0.27%2.3B-0.77%2.29B-1.55%2.27B-9.31%2.27B0.51%2.31B2.31%2.31B57.64%2.31B74.87%2.5B65.35%2.3B
Total liabilityies and equity 0.62%3.48B1.98%3.55B3.71%3.66B1.08%3.4B-1.50%3.46B8.43%3.48B-3.58%3.53B18.36%3.37B24.17%3.51B13.53%3.21B
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 Lixin Certified Public Accountants (Special General Partnership)------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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