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Jiangsu Jiejie Microelectronics (300623)

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  • 28.58
  • -0.03-0.10%
Market Closed Apr 17 15:00 CST
23.78BMarket Cap49.88P/E (TTM)

Jiangsu Jiejie Microelectronics (300623) Balance Sheet

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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
-53.77%327.98M
-2.32%562.42M
25.59%505.73M
31.06%586.3M
95.93%709.39M
3.70%575.75M
-27.13%402.69M
-36.94%447.35M
-32.38%362.06M
10.43%555.2M
Transactional financial assets
----
-79.05%40.05M
-39.99%195.12M
-81.11%66.06M
-96.16%20.03M
-75.99%191.18M
-59.66%325.13M
-53.15%349.72M
-41.79%521.91M
-22.94%796.42M
Notes receivable and accounts receivable
23.26%1.14B
99.86%1.06B
86.97%984.49M
126.95%906.57M
90.17%921.27M
45.99%528.57M
45.72%526.55M
23.45%399.47M
7.52%484.44M
-11.31%362.05M
-Notes receivable
23.73%344.94M
2,719.72%333.49M
1,973.52%262.68M
2,641.60%304.51M
4,350.24%278.78M
75.38%11.83M
98.11%12.67M
32.16%11.11M
-69.21%6.26M
-92.29%6.74M
-Accounts receivable
23.06%790.64M
39.90%722.91M
40.46%721.8M
55.03%602.07M
34.36%642.49M
45.44%516.75M
44.78%513.88M
23.22%388.36M
11.15%478.18M
10.79%355.31M
Other receivables (including interest and dividends)
17.80%5.24M
7.54%5.8M
-23.41%4.37M
-31.14%4.97M
-21.14%4.45M
-17.09%5.4M
-9.36%5.71M
-13.61%7.22M
-28.13%5.64M
-26.03%6.51M
-Accrued interest receivable
----
--33.8K
----
----
----
----
----
----
----
----
-Other receivable
17.80%5.24M
----
-23.41%4.37M
----
-21.14%4.45M
----
-9.36%5.71M
----
-28.13%5.64M
----
Advance payment
188.38%15.04M
-67.40%21.66M
-90.02%7.44M
-90.54%6.51M
-89.17%5.22M
-33.56%66.44M
-51.99%74.62M
-42.54%68.86M
534.18%48.18M
984.60%100M
Inventories
16.10%695.73M
27.74%781.38M
37.47%773.81M
24.98%736.26M
23.73%599.25M
16.91%611.71M
0.63%562.9M
7.63%589.13M
-4.72%484.33M
9.69%523.24M
Receivable financing
31.60%394.09M
-27.33%317.53M
-29.68%270.03M
0.19%369.88M
-3.92%299.46M
66.62%436.94M
81.61%383.99M
75.78%369.16M
40.76%311.69M
60.35%262.24M
Other current assets
121.23%46.54M
1,041.76%47.85M
213.99%23.87M
155.27%24.78M
88.41%21.04M
-69.18%4.19M
-97.61%7.6M
-96.66%9.71M
-95.80%11.17M
-94.05%13.6M
Total current assets
1.55%2.62B
17.06%2.83B
20.78%2.76B
20.56%2.7B
15.73%2.58B
-7.60%2.42B
-22.93%2.29B
-24.19%2.24B
-22.95%2.23B
-7.50%2.62B
Non Current assets
Other equity investment
-0.89%2.82M
20.52%2.81M
-2.50%2.81M
-2.41%2.83M
-2.44%2.84M
-20.64%2.33M
--2.88M
--2.9M
--2.91M
--2.93M
Fixed assets
6.88%5.2B
----
29.80%5.04B
----
28.08%4.87B
----
57.73%3.88B
----
54.35%3.8B
----
Fixed assets liquidation
----
----
----
----
----
----
--13.16M
----
----
----
Constru in process
-33.56%224.39M
----
-74.11%319.82M
----
-75.32%337.72M
----
-43.81%1.24B
----
-19.01%1.37B
----
Intangible assets
-5.81%125.14M
-6.79%125.52M
-4.14%128.69M
-4.58%130.02M
-3.31%132.87M
2.01%134.66M
0.30%134.24M
2.38%136.25M
1.44%137.41M
5.53%132.01M
Long deferred expense
21.09%2.21M
-7.50%1.95M
-22.89%1.84M
-43.31%1.56M
-40.17%1.83M
-42.49%2.11M
-35.52%2.38M
-34.96%2.76M
-38.42%3.05M
-31.47%3.67M
Deferred tax assets
-23.40%43.2M
-32.46%44.22M
-27.64%52.35M
-28.81%51.96M
-23.62%56.4M
-4.52%65.47M
6.64%72.34M
24.97%72.98M
35.53%73.83M
147.67%68.57M
Usufruct assets
76.88%8.24M
80.70%9.38M
69.46%10.23M
67.16%12.88M
-51.99%4.66M
-55.00%5.19M
-53.26%6.04M
-27.15%7.7M
-17.36%9.7M
-5.91%11.53M
Other non current assets
-54.53%32.01M
-31.44%50.43M
-31.46%72.47M
-12.11%111.13M
-28.71%70.41M
-30.28%73.55M
-59.91%105.73M
-62.55%126.44M
-73.61%98.76M
-73.89%105.48M
Total non current assets
3.03%5.64B
6.42%5.73B
3.17%5.63B
1.09%5.52B
-0.38%5.47B
3.77%5.38B
6.07%5.45B
12.64%5.46B
16.09%5.49B
25.39%5.19B
Total assets
2.56%8.26B
9.72%8.56B
8.38%8.39B
6.75%8.22B
4.27%8.05B
-0.04%7.8B
-4.55%7.74B
-1.31%7.7B
1.27%7.72B
12.03%7.81B
Liabilities
Current liabilities
Short term loan
585.15%661.71M
852.87%800.66M
710.87%609.64M
400.44%298.27M
-16.81%96.58M
-34.76%84.03M
-80.14%75.18M
-81.12%59.6M
-37.06%116.09M
-16.77%128.8M
Notes payable and accounts payable
15.15%1.03B
28.19%1.13B
18.97%1.04B
4.53%895.89M
-3.51%893.38M
18.53%880.95M
12.80%877.29M
24.06%857.06M
4.81%925.92M
25.50%743.23M
-Notes payable
21.77%326.5M
47.90%357.46M
59.26%332.6M
40.91%273.72M
61.72%268.13M
56.64%241.69M
42.25%208.84M
41.00%194.25M
4.66%165.8M
-6.66%154.3M
-Accounts payable
12.32%702.25M
20.74%771.85M
6.39%711.14M
-6.13%622.17M
-17.74%625.25M
8.55%639.26M
5.95%668.45M
19.84%662.81M
4.85%760.12M
37.96%588.94M
Contract liabilities
22.57%11.28M
30.80%16.16M
-56.09%11.02M
-24.36%18.4M
-9.34%9.21M
-35.35%12.36M
46.01%25.1M
263.35%24.33M
-4.90%10.15M
-32.04%19.11M
Salaries payable
43.22%104.27M
6.70%93.05M
30.52%75.78M
78.06%57.56M
29.89%72.8M
87.87%87.21M
45.43%58.06M
6.22%32.33M
12.80%56.05M
-22.74%46.42M
Taxs payable
-71.68%15.89M
6.42%51.74M
-30.98%18.48M
158.62%40.58M
399.90%56.13M
65.51%48.62M
200.83%26.77M
-6.07%15.69M
-43.61%11.23M
174.41%29.37M
Other payable (including interest and dividends)
-31.88%4.45M
-4.33%6.44M
7.01%7.14M
-79.10%6.58M
-62.94%6.54M
-74.51%6.73M
-92.48%6.67M
-12.37%31.47M
-52.39%17.65M
-29.16%26.39M
-Other payable
-31.88%4.45M
----
7.01%7.14M
----
-62.94%6.54M
----
-64.46%6.67M
----
-52.39%17.65M
----
Non current liabilities due within one year
-49.04%96.14M
-37.95%171.42M
-22.91%196.62M
-4.26%291.96M
-33.16%188.68M
7.47%276.26M
36.02%255.05M
567.51%304.97M
910.39%282.28M
5,895.60%257.05M
Other current liabilities
87.57%133.17M
4,750.12%135.29M
2,475.71%123.69M
1,382.55%73.33M
3,045.01%71M
-23.27%2.79M
36.18%4.8M
112.90%4.95M
-24.98%2.26M
-17.20%3.64M
Total current liabilities
47.43%2.06B
71.85%2.4B
56.98%2.09B
26.47%1.68B
-1.92%1.39B
11.56%1.4B
-11.53%1.33B
16.27%1.33B
16.90%1.42B
40.62%1.25B
Current liabilities
Long term loan
----
-80.43%101.85M
-48.96%341.83M
-58.48%299.37M
-30.99%519.92M
-52.44%520.45M
-45.51%669.7M
-44.64%721.04M
-31.59%753.39M
21.41%1.09B
Bonds payable
----
----
----
----
----
5.98%1.06B
5.98%1.04B
6.42%1.04B
6.40%1.02B
6.40%999.95M
Long term salaries pay
95.51%26.44M
--13.53M
--13.53M
--10.15M
--13.53M
----
----
----
----
----
Estimate liabilities
-31.64%11.37M
--5.06M
--8.08M
--14.29M
--16.63M
----
----
----
----
----
Deferred tax liabilities
1,321.36%509.87K
1,181.25%405.14K
159.60%438.99K
-65.23%37.73K
-87.34%35.87K
-95.88%31.62K
-78.24%169.1K
-70.45%108.5K
-71.27%283.29K
58.97%766.95K
Long term deferred income
-12.60%126.51M
12.23%129.56M
12.35%134.55M
12.17%139.59M
12.67%144.74M
-13.09%115.44M
2.47%119.76M
2.98%124.45M
17.31%128.46M
91.07%132.83M
Lease liabilities
390.09%5.91M
532.20%6.74M
936.92%7.41M
326.90%8.08M
-74.88%1.21M
-84.41%1.07M
-91.14%714.7K
-67.35%1.89M
-43.48%4.8M
-24.64%6.84M
Total non current liabilities
-75.47%170.75M
-84.84%257.15M
-72.38%505.83M
-74.95%471.53M
-63.45%696.06M
-24.07%1.7B
-21.63%1.83B
-21.63%1.88B
-12.50%1.9B
16.38%2.23B
Total liabilities
6.51%2.23B
-14.04%2.66B
-17.98%2.59B
-32.96%2.15B
-37.15%2.09B
-11.26%3.1B
-17.68%3.16B
-9.40%3.21B
-1.96%3.33B
24.07%3.49B
Shareholders equity
Paid-in capital
0.00%832.08M
13.23%832.08M
13.23%832.08M
13.00%832.08M
13.00%832.08M
-0.21%734.87M
-0.21%734.87M
-0.03%736.32M
-0.04%736.35M
-0.04%736.38M
Other equity instruments
----
----
----
----
----
-0.00%307.38M
-0.00%307.38M
-0.01%307.38M
-0.01%307.38M
-0.02%307.38M
Capital reserve funds
-4.76%2.68B
171.18%2.68B
171.18%2.68B
179.94%2.82B
180.09%2.82B
-1.34%989.61M
-1.02%989.6M
0.90%1.01B
1.11%1.01B
1.50%1B
Surplus reserve funds
8.70%215.99M
17.93%198.7M
17.93%198.7M
17.93%198.7M
17.93%198.7M
9.52%168.49M
9.52%168.49M
9.52%168.49M
9.52%168.49M
8.88%153.85M
Retained profit
17.09%2.29B
17.99%2.18B
20.29%2.08B
25.46%2.07B
25.69%1.96B
23.53%1.85B
19.31%1.73B
13.38%1.65B
9.45%1.56B
9.20%1.5B
Less:Treasury stock
----
----
----
----
----
----
----
-51.63%17.01M
-52.31%17.31M
-52.15%17.67M
Other composite income
-15.98%-182.59K
71.09%-194.21K
-62.36%-187.77K
-67.50%-172.97K
-82.08%-157.43K
-913.30%-671.87K
---115.65K
---103.26K
---86.46K
---66.31K
Specific reserves
67.96%7.23M
91.42%6.28M
99.12%4.32M
--3.68M
--4.3M
--3.28M
--2.17M
----
----
----
Shareholders equity without minority interests
3.80%6.03B
45.67%5.9B
47.49%5.8B
53.76%5.92B
54.60%5.81B
10.11%4.05B
8.34%3.93B
6.53%3.85B
5.00%3.76B
4.91%3.68B
Minority interests
-99.86%216.42K
-100.13%-871.08K
-99.79%1.34M
-76.80%148.49M
-76.33%150.83M
2.75%656.23M
1.09%651.47M
-0.72%640.16M
-2.32%637.21M
-1.68%638.69M
Total shareholder equity
1.17%6.03B
25.34%5.9B
26.55%5.8B
35.15%6.07B
35.62%5.96B
9.02%4.71B
7.25%4.58B
5.43%4.49B
3.87%4.4B
3.88%4.32B
Total liabilityies and equity
2.56%8.26B
9.72%8.56B
8.38%8.39B
6.75%8.22B
4.27%8.05B
-0.04%7.8B
-4.55%7.74B
-1.31%7.7B
1.27%7.72B
12.03%7.81B
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
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -53.77%327.98M-2.32%562.42M25.59%505.73M31.06%586.3M95.93%709.39M3.70%575.75M-27.13%402.69M-36.94%447.35M-32.38%362.06M10.43%555.2M
Transactional financial assets -----79.05%40.05M-39.99%195.12M-81.11%66.06M-96.16%20.03M-75.99%191.18M-59.66%325.13M-53.15%349.72M-41.79%521.91M-22.94%796.42M
Notes receivable and accounts receivable 23.26%1.14B99.86%1.06B86.97%984.49M126.95%906.57M90.17%921.27M45.99%528.57M45.72%526.55M23.45%399.47M7.52%484.44M-11.31%362.05M
-Notes receivable 23.73%344.94M2,719.72%333.49M1,973.52%262.68M2,641.60%304.51M4,350.24%278.78M75.38%11.83M98.11%12.67M32.16%11.11M-69.21%6.26M-92.29%6.74M
-Accounts receivable 23.06%790.64M39.90%722.91M40.46%721.8M55.03%602.07M34.36%642.49M45.44%516.75M44.78%513.88M23.22%388.36M11.15%478.18M10.79%355.31M
Other receivables (including interest and dividends) 17.80%5.24M7.54%5.8M-23.41%4.37M-31.14%4.97M-21.14%4.45M-17.09%5.4M-9.36%5.71M-13.61%7.22M-28.13%5.64M-26.03%6.51M
-Accrued interest receivable ------33.8K--------------------------------
-Other receivable 17.80%5.24M-----23.41%4.37M-----21.14%4.45M-----9.36%5.71M-----28.13%5.64M----
Advance payment 188.38%15.04M-67.40%21.66M-90.02%7.44M-90.54%6.51M-89.17%5.22M-33.56%66.44M-51.99%74.62M-42.54%68.86M534.18%48.18M984.60%100M
Inventories 16.10%695.73M27.74%781.38M37.47%773.81M24.98%736.26M23.73%599.25M16.91%611.71M0.63%562.9M7.63%589.13M-4.72%484.33M9.69%523.24M
Receivable financing 31.60%394.09M-27.33%317.53M-29.68%270.03M0.19%369.88M-3.92%299.46M66.62%436.94M81.61%383.99M75.78%369.16M40.76%311.69M60.35%262.24M
Other current assets 121.23%46.54M1,041.76%47.85M213.99%23.87M155.27%24.78M88.41%21.04M-69.18%4.19M-97.61%7.6M-96.66%9.71M-95.80%11.17M-94.05%13.6M
Total current assets 1.55%2.62B17.06%2.83B20.78%2.76B20.56%2.7B15.73%2.58B-7.60%2.42B-22.93%2.29B-24.19%2.24B-22.95%2.23B-7.50%2.62B
Non Current assets
Other equity investment -0.89%2.82M20.52%2.81M-2.50%2.81M-2.41%2.83M-2.44%2.84M-20.64%2.33M--2.88M--2.9M--2.91M--2.93M
Fixed assets 6.88%5.2B----29.80%5.04B----28.08%4.87B----57.73%3.88B----54.35%3.8B----
Fixed assets liquidation --------------------------13.16M------------
Constru in process -33.56%224.39M-----74.11%319.82M-----75.32%337.72M-----43.81%1.24B-----19.01%1.37B----
Intangible assets -5.81%125.14M-6.79%125.52M-4.14%128.69M-4.58%130.02M-3.31%132.87M2.01%134.66M0.30%134.24M2.38%136.25M1.44%137.41M5.53%132.01M
Long deferred expense 21.09%2.21M-7.50%1.95M-22.89%1.84M-43.31%1.56M-40.17%1.83M-42.49%2.11M-35.52%2.38M-34.96%2.76M-38.42%3.05M-31.47%3.67M
Deferred tax assets -23.40%43.2M-32.46%44.22M-27.64%52.35M-28.81%51.96M-23.62%56.4M-4.52%65.47M6.64%72.34M24.97%72.98M35.53%73.83M147.67%68.57M
Usufruct assets 76.88%8.24M80.70%9.38M69.46%10.23M67.16%12.88M-51.99%4.66M-55.00%5.19M-53.26%6.04M-27.15%7.7M-17.36%9.7M-5.91%11.53M
Other non current assets -54.53%32.01M-31.44%50.43M-31.46%72.47M-12.11%111.13M-28.71%70.41M-30.28%73.55M-59.91%105.73M-62.55%126.44M-73.61%98.76M-73.89%105.48M
Total non current assets 3.03%5.64B6.42%5.73B3.17%5.63B1.09%5.52B-0.38%5.47B3.77%5.38B6.07%5.45B12.64%5.46B16.09%5.49B25.39%5.19B
Total assets 2.56%8.26B9.72%8.56B8.38%8.39B6.75%8.22B4.27%8.05B-0.04%7.8B-4.55%7.74B-1.31%7.7B1.27%7.72B12.03%7.81B
Liabilities
Current liabilities
Short term loan 585.15%661.71M852.87%800.66M710.87%609.64M400.44%298.27M-16.81%96.58M-34.76%84.03M-80.14%75.18M-81.12%59.6M-37.06%116.09M-16.77%128.8M
Notes payable and accounts payable 15.15%1.03B28.19%1.13B18.97%1.04B4.53%895.89M-3.51%893.38M18.53%880.95M12.80%877.29M24.06%857.06M4.81%925.92M25.50%743.23M
-Notes payable 21.77%326.5M47.90%357.46M59.26%332.6M40.91%273.72M61.72%268.13M56.64%241.69M42.25%208.84M41.00%194.25M4.66%165.8M-6.66%154.3M
-Accounts payable 12.32%702.25M20.74%771.85M6.39%711.14M-6.13%622.17M-17.74%625.25M8.55%639.26M5.95%668.45M19.84%662.81M4.85%760.12M37.96%588.94M
Contract liabilities 22.57%11.28M30.80%16.16M-56.09%11.02M-24.36%18.4M-9.34%9.21M-35.35%12.36M46.01%25.1M263.35%24.33M-4.90%10.15M-32.04%19.11M
Salaries payable 43.22%104.27M6.70%93.05M30.52%75.78M78.06%57.56M29.89%72.8M87.87%87.21M45.43%58.06M6.22%32.33M12.80%56.05M-22.74%46.42M
Taxs payable -71.68%15.89M6.42%51.74M-30.98%18.48M158.62%40.58M399.90%56.13M65.51%48.62M200.83%26.77M-6.07%15.69M-43.61%11.23M174.41%29.37M
Other payable (including interest and dividends) -31.88%4.45M-4.33%6.44M7.01%7.14M-79.10%6.58M-62.94%6.54M-74.51%6.73M-92.48%6.67M-12.37%31.47M-52.39%17.65M-29.16%26.39M
-Other payable -31.88%4.45M----7.01%7.14M-----62.94%6.54M-----64.46%6.67M-----52.39%17.65M----
Non current liabilities due within one year -49.04%96.14M-37.95%171.42M-22.91%196.62M-4.26%291.96M-33.16%188.68M7.47%276.26M36.02%255.05M567.51%304.97M910.39%282.28M5,895.60%257.05M
Other current liabilities 87.57%133.17M4,750.12%135.29M2,475.71%123.69M1,382.55%73.33M3,045.01%71M-23.27%2.79M36.18%4.8M112.90%4.95M-24.98%2.26M-17.20%3.64M
Total current liabilities 47.43%2.06B71.85%2.4B56.98%2.09B26.47%1.68B-1.92%1.39B11.56%1.4B-11.53%1.33B16.27%1.33B16.90%1.42B40.62%1.25B
Current liabilities
Long term loan -----80.43%101.85M-48.96%341.83M-58.48%299.37M-30.99%519.92M-52.44%520.45M-45.51%669.7M-44.64%721.04M-31.59%753.39M21.41%1.09B
Bonds payable --------------------5.98%1.06B5.98%1.04B6.42%1.04B6.40%1.02B6.40%999.95M
Long term salaries pay 95.51%26.44M--13.53M--13.53M--10.15M--13.53M--------------------
Estimate liabilities -31.64%11.37M--5.06M--8.08M--14.29M--16.63M--------------------
Deferred tax liabilities 1,321.36%509.87K1,181.25%405.14K159.60%438.99K-65.23%37.73K-87.34%35.87K-95.88%31.62K-78.24%169.1K-70.45%108.5K-71.27%283.29K58.97%766.95K
Long term deferred income -12.60%126.51M12.23%129.56M12.35%134.55M12.17%139.59M12.67%144.74M-13.09%115.44M2.47%119.76M2.98%124.45M17.31%128.46M91.07%132.83M
Lease liabilities 390.09%5.91M532.20%6.74M936.92%7.41M326.90%8.08M-74.88%1.21M-84.41%1.07M-91.14%714.7K-67.35%1.89M-43.48%4.8M-24.64%6.84M
Total non current liabilities -75.47%170.75M-84.84%257.15M-72.38%505.83M-74.95%471.53M-63.45%696.06M-24.07%1.7B-21.63%1.83B-21.63%1.88B-12.50%1.9B16.38%2.23B
Total liabilities 6.51%2.23B-14.04%2.66B-17.98%2.59B-32.96%2.15B-37.15%2.09B-11.26%3.1B-17.68%3.16B-9.40%3.21B-1.96%3.33B24.07%3.49B
Shareholders equity
Paid-in capital 0.00%832.08M13.23%832.08M13.23%832.08M13.00%832.08M13.00%832.08M-0.21%734.87M-0.21%734.87M-0.03%736.32M-0.04%736.35M-0.04%736.38M
Other equity instruments ---------------------0.00%307.38M-0.00%307.38M-0.01%307.38M-0.01%307.38M-0.02%307.38M
Capital reserve funds -4.76%2.68B171.18%2.68B171.18%2.68B179.94%2.82B180.09%2.82B-1.34%989.61M-1.02%989.6M0.90%1.01B1.11%1.01B1.50%1B
Surplus reserve funds 8.70%215.99M17.93%198.7M17.93%198.7M17.93%198.7M17.93%198.7M9.52%168.49M9.52%168.49M9.52%168.49M9.52%168.49M8.88%153.85M
Retained profit 17.09%2.29B17.99%2.18B20.29%2.08B25.46%2.07B25.69%1.96B23.53%1.85B19.31%1.73B13.38%1.65B9.45%1.56B9.20%1.5B
Less:Treasury stock -----------------------------51.63%17.01M-52.31%17.31M-52.15%17.67M
Other composite income -15.98%-182.59K71.09%-194.21K-62.36%-187.77K-67.50%-172.97K-82.08%-157.43K-913.30%-671.87K---115.65K---103.26K---86.46K---66.31K
Specific reserves 67.96%7.23M91.42%6.28M99.12%4.32M--3.68M--4.3M--3.28M--2.17M------------
Shareholders equity without minority interests 3.80%6.03B45.67%5.9B47.49%5.8B53.76%5.92B54.60%5.81B10.11%4.05B8.34%3.93B6.53%3.85B5.00%3.76B4.91%3.68B
Minority interests -99.86%216.42K-100.13%-871.08K-99.79%1.34M-76.80%148.49M-76.33%150.83M2.75%656.23M1.09%651.47M-0.72%640.16M-2.32%637.21M-1.68%638.69M
Total shareholder equity 1.17%6.03B25.34%5.9B26.55%5.8B35.15%6.07B35.62%5.96B9.02%4.71B7.25%4.58B5.43%4.49B3.87%4.4B3.88%4.32B
Total liabilityies and equity 2.56%8.26B9.72%8.56B8.38%8.39B6.75%8.22B4.27%8.05B-0.04%7.8B-4.55%7.74B-1.31%7.7B1.27%7.72B12.03%7.81B
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 Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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