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Jiangsu Yangnong Chemical (600486)

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  • 71.60
  • -6.52-8.35%
Market Closed Apr 17 15:00 CST
29.02BMarket Cap22.57P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Yangnong Chemical (600486) 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
-17.70%1.33B
8.38%1.76B
-11.57%1.86B
-39.40%1.84B
-8.22%1.62B
-31.19%1.62B
-55.23%2.1B
-27.95%3.04B
-47.50%1.76B
-47.40%2.36B
Notes receivable and accounts receivable
39.63%3.62B
26.20%4B
15.15%3.8B
9.28%3.6B
1.82%2.59B
3.72%3.17B
-8.55%3.3B
-13.23%3.3B
-22.83%2.55B
-26.28%3.06B
-Notes receivable
16.79%773.55M
26.14%750.38M
19.41%673.81M
16.40%598.3M
1.44%662.32M
-33.91%594.86M
-46.27%564.29M
-25.56%513.99M
2.59%652.95M
4.68%900.13M
-Accounts receivable
47.46%2.85B
26.22%3.25B
14.28%3.12B
7.96%3B
1.95%1.93B
19.43%2.58B
6.95%2.73B
-10.49%2.78B
-28.90%1.89B
-34.38%2.16B
Other receivables (including interest and dividends)
53.69%67.97M
106.86%67.62M
15.83%50.89M
17.63%43.45M
42.44%44.23M
-6.73%32.69M
8.01%43.93M
-26.44%36.94M
-55.85%31.05M
-85.32%35.05M
-Other receivable
53.69%67.97M
----
15.83%50.89M
----
42.44%44.23M
----
8.01%43.93M
----
-55.85%31.05M
----
Advance payment
87.45%371.81M
-9.97%162.57M
-15.65%157.65M
45.48%203.95M
-1.32%198.35M
1.16%180.58M
19.68%186.89M
-41.53%140.19M
-43.62%201.01M
-36.77%178.51M
Inventories
-7.02%1.03B
-14.77%1B
-10.17%1.03B
-25.91%1.02B
-30.50%1.1B
-10.08%1.17B
-9.63%1.14B
8.26%1.38B
-23.73%1.59B
-27.47%1.31B
Receivable financing
4.01%954.86M
67.13%804.13M
111.05%454.29M
-1.67%412.03M
21.74%918.06M
508.94%481.13M
338.83%215.25M
712.17%419.03M
2,136.48%754.11M
157.42%79.01M
Non-current assets due within one year
--580.38M
--551.2M
----
----
----
----
----
----
----
----
Other current assets
-11.68%622.34M
-29.57%604.09M
-74.45%629.42M
-66.10%635.55M
-67.74%704.64M
-66.99%857.78M
4,864.25%2.46B
3,716.50%1.88B
2,172.49%2.18B
2,907.32%2.6B
Total current assets
19.44%8.58B
19.02%8.95B
-15.62%7.97B
-23.82%7.76B
-20.86%7.18B
-21.76%7.52B
-4.14%9.45B
5.19%10.19B
-2.44%9.07B
-13.17%9.61B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--100.46M
Other equity investment
250.22%6.75M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
0.00%1.93M
Investment real estate
--7.44M
--5.67M
--5.74M
----
----
----
----
----
----
----
Fixed assets
3.90%5.83B
----
44.04%5.51B
----
36.67%5.61B
----
-2.66%3.82B
----
0.83%4.11B
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--177.17K
----
Constru in process
-22.58%1.19B
----
-16.14%1.61B
----
28.45%1.54B
----
238.98%1.92B
----
257.04%1.2B
----
Construction materials
-29.46%55.71M
----
-40.23%53.01M
----
-19.18%78.97M
----
77.59%88.68M
----
28.66%97.71M
----
Intangible assets
-3.48%563.66M
-8.05%569.33M
-9.05%573.66M
-9.00%579.09M
-8.96%583.99M
-3.82%619.18M
-3.42%630.75M
4.81%636.34M
4.72%641.5M
44.38%643.74M
Development expenditure
0.00%899.57K
--899.57K
--899.57K
--899.57K
--899.57K
----
----
----
----
164.64%6.89M
Goodwill
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
0.00%15.51M
Long deferred expense
-18.04%1.71M
-45.99%1.81M
-45.53%1.9M
-45.11%1.99M
-44.72%2.09M
-14.75%3.34M
-14.23%3.49M
-13.74%3.63M
-13.28%3.78M
-12.86%3.92M
Deferred tax assets
-6.11%245.13M
2.80%253.08M
0.78%249.67M
8.41%256.78M
5.96%261.07M
6.89%246.19M
3.64%247.75M
-6.43%236.85M
-6.01%246.38M
47.57%230.33M
Usufruct assets
-56.45%326.7K
-46.40%2.22M
-91.83%614.9K
-87.70%1.34M
-90.58%750.25K
-64.11%4.14M
-50.12%7.53M
-41.53%10.93M
-51.04%7.97M
-42.51%11.53M
Other non current assets
-29.21%1.69B
-31.09%1.7B
146.86%2.25B
414.37%2.27B
667.81%2.39B
1,392.36%2.47B
1,438.14%909.45M
290.65%440.98M
236.15%311.21M
90.37%165.37M
Total non current assets
-8.34%9.61B
0.82%9.67B
34.22%10.26B
49.15%10.31B
58.15%10.48B
62.73%9.59B
38.19%7.65B
24.66%6.91B
20.70%6.63B
17.40%5.89B
Total assets
2.95%18.19B
8.82%18.62B
6.67%18.24B
5.68%18.08B
12.49%17.66B
10.35%17.11B
11.08%17.1B
12.28%17.1B
6.15%15.7B
-3.63%15.51B
Liabilities
Current liabilities
Short term loan
-23.64%910.51M
216.75%940.38M
217.31%942.04M
39.91%954.78M
230.49%1.19B
-46.60%296.88M
-46.42%296.88M
23.56%682.45M
20.18%360.82M
243.07%555.97M
Notes payable and accounts payable
-0.03%4.46B
9.81%4.94B
-0.67%4.35B
2.61%4.49B
20.36%4.46B
38.17%4.5B
47.75%4.38B
33.21%4.37B
9.57%3.71B
-24.56%3.25B
-Notes payable
17.63%2.29B
4.11%2.19B
-23.00%1.76B
-10.80%1.77B
10.62%1.94B
60.13%2.1B
147.88%2.29B
88.23%1.99B
-2.95%1.76B
-47.98%1.31B
-Accounts payable
-13.66%2.17B
14.81%2.75B
23.66%2.59B
13.78%2.71B
29.14%2.52B
23.33%2.39B
2.60%2.1B
7.11%2.39B
24.00%1.95B
8.42%1.94B
Contract liabilities
-42.37%81.93M
-59.78%60.52M
-48.65%83.83M
-30.39%113.18M
-46.86%142.17M
-35.14%150.47M
-32.22%163.25M
-49.01%162.58M
-59.75%267.55M
-68.16%232M
Advance receipts
----
----
----
-97.18%221.74K
----
-38.77%5.52M
-37.40%6.78M
-39.57%7.85M
-74.41%8.08M
-72.90%9.02M
Salaries payable
3.56%392.03M
-32.12%406.12M
-35.26%355.49M
-37.38%325.56M
-38.26%378.54M
-7.97%598.29M
-9.58%549.13M
-8.44%519.89M
4.71%613.07M
42.86%650.12M
Taxs payable
16.70%73.25M
6.96%97.46M
12.58%102.35M
8.75%112.51M
-47.42%62.77M
-41.62%91.12M
-40.97%90.91M
-52.11%103.46M
-32.05%119.38M
63.72%156.08M
Other payable (including interest and dividends)
-21.51%299.29M
-28.31%390.82M
-17.72%774.42M
7.57%595.63M
-1.61%381.29M
-5.36%545.16M
-6.67%941.25M
26.33%553.73M
37.27%387.53M
-11.94%576.01M
-Interest payable
----
----
----
----
----
----
-14.81%587.69K
0.00%587.69K
0.00%587.69K
-74.63%587.69K
-Dividend payable
----
----
-22.91%275.67M
----
----
----
-12.00%357.61M
----
----
----
-Other payable
-21.51%299.29M
----
-14.46%498.75M
----
-1.46%381.29M
----
-3.07%583.06M
----
37.35%386.94M
----
Non current liabilities due within one year
4.28%318.29K
-99.00%2.5M
-99.85%387.59K
-99.54%1.18M
-99.88%305.22K
3,041.00%250.17M
2,464.64%252.53M
3,172.56%256.05M
-0.40%256.93M
-99.01%7.96M
Other current liabilities
-32.30%4.51M
3.80%22.03M
-57.04%7.9M
-80.97%6.18M
-70.94%6.67M
-11.05%21.22M
-52.38%18.4M
-26.11%32.45M
-69.76%22.94M
-72.33%23.86M
Total current liabilities
-6.12%6.22B
6.23%6.86B
-1.23%6.62B
-1.43%6.6B
15.40%6.63B
17.93%6.45B
19.64%6.7B
22.98%6.69B
-0.29%5.74B
-26.18%5.47B
Current liabilities
Long term loan
----
----
----
----
----
----
-98.82%3M
-98.82%3M
-98.82%3M
8,343.93%253.16M
Long term account payable
----
----
295,700.75%199.17M
----
----
----
-73.91%67.33K
----
----
----
Estimate liabilities
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
0.00%185.05M
15.66%185.05M
Deferred tax liabilities
-9.55%7.91M
-8.71%8.15M
-8.97%8.31M
-7.74%8.58M
-8.51%8.75M
-9.27%8.93M
-11.09%9.13M
-12.66%9.3M
-9.37%9.56M
-83.80%9.84M
Long term deferred income
-3.15%96.7M
18.58%93.18M
19.49%95.64M
19.19%97.24M
20.02%99.84M
27.30%78.59M
25.94%80.04M
131.39%81.58M
125.10%83.19M
55.66%61.73M
Lease liabilities
-95.73%19.59K
-91.73%136.02K
-94.29%242.94K
-84.65%792.98K
--458.7K
228.02%1.64M
83.01%4.26M
-49.03%5.17M
----
-95.53%501.4K
Total non current liabilities
-0.89%488.85M
77.10%485.69M
73.48%488.42M
72.73%490.82M
75.23%493.26M
-46.28%274.24M
-45.29%281.55M
-42.54%284.16M
-42.89%281.49M
85.80%510.54M
Total liabilities
-5.75%6.71B
9.12%7.34B
1.78%7.11B
1.59%7.09B
18.20%7.12B
12.45%6.73B
14.18%6.99B
17.52%6.98B
-3.65%6.03B
-22.18%5.98B
Shareholders equity
Paid-in capital
-0.32%405.4M
-0.32%405.4M
-0.24%405.4M
0.08%406.69M
0.08%406.69M
0.08%406.71M
30.00%406.37M
31.13%406.37M
31.13%406.37M
31.13%406.37M
Capital reserve funds
-6.54%722.51M
-5.32%738.53M
-3.27%736.51M
3.33%778.92M
3.64%773.03M
5.71%780.04M
4.32%761.39M
27.44%753.84M
26.09%745.89M
24.74%737.89M
Surplus reserve funds
0.00%454.08M
10.01%454.08M
10.01%454.08M
10.01%454.08M
10.01%454.08M
14.20%412.75M
14.20%412.75M
14.20%412.75M
14.21%412.75M
7.82%361.42M
Retained profit
10.16%9.9B
9.24%9.67B
10.80%9.51B
9.39%9.42B
9.81%8.98B
10.22%8.85B
8.89%8.59B
8.69%8.61B
14.14%8.18B
14.07%8.03B
Less:Treasury stock
-64.52%51.01M
-64.47%51.35M
-62.62%51.35M
4.65%143.78M
4.65%143.78M
5.19%144.53M
0.00%137.39M
--137.39M
--137.39M
--137.39M
Other composite income
-364.21%-25.61M
-51.77%-20.39M
-165.26%-13.7M
-733.47%-6.83M
44.74%-5.52M
-401.34%-13.44M
-268.88%-5.16M
92.33%-819.51K
26.49%-9.98M
159.12%4.46M
Specific reserves
-4.24%64.59M
-8.13%77.72M
-6.59%75.2M
-4.58%73.58M
-7.54%67.46M
-26.87%84.6M
-31.89%80.51M
-35.00%77.11M
-38.09%72.95M
-10.82%115.68M
Shareholders equity without minority interests
8.84%11.47B
8.63%11.27B
10.05%11.12B
8.49%10.98B
8.94%10.54B
9.02%10.38B
9.03%10.11B
8.92%10.12B
13.32%9.67B
13.34%9.52B
Minority interests
7.99%7.17M
11.86%7.06M
12.15%6.97M
15.88%6.82M
15.95%6.64M
17.68%6.31M
22.99%6.21M
24.06%5.89M
27.33%5.72M
29.35%5.36M
Total shareholder equity
8.84%11.47B
8.63%11.28B
10.05%11.13B
8.50%10.99B
8.94%10.54B
9.02%10.38B
9.03%10.11B
8.93%10.13B
13.33%9.68B
13.34%9.52B
Total liabilityies and equity
2.95%18.19B
8.82%18.62B
6.67%18.24B
5.68%18.08B
12.49%17.66B
10.35%17.11B
11.08%17.1B
12.28%17.1B
6.15%15.7B
-3.63%15.51B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
--
Auditor
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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Suya Jincheng Certified Public Accountants (Special General Partnership)
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(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 -17.70%1.33B8.38%1.76B-11.57%1.86B-39.40%1.84B-8.22%1.62B-31.19%1.62B-55.23%2.1B-27.95%3.04B-47.50%1.76B-47.40%2.36B
Notes receivable and accounts receivable 39.63%3.62B26.20%4B15.15%3.8B9.28%3.6B1.82%2.59B3.72%3.17B-8.55%3.3B-13.23%3.3B-22.83%2.55B-26.28%3.06B
-Notes receivable 16.79%773.55M26.14%750.38M19.41%673.81M16.40%598.3M1.44%662.32M-33.91%594.86M-46.27%564.29M-25.56%513.99M2.59%652.95M4.68%900.13M
-Accounts receivable 47.46%2.85B26.22%3.25B14.28%3.12B7.96%3B1.95%1.93B19.43%2.58B6.95%2.73B-10.49%2.78B-28.90%1.89B-34.38%2.16B
Other receivables (including interest and dividends) 53.69%67.97M106.86%67.62M15.83%50.89M17.63%43.45M42.44%44.23M-6.73%32.69M8.01%43.93M-26.44%36.94M-55.85%31.05M-85.32%35.05M
-Other receivable 53.69%67.97M----15.83%50.89M----42.44%44.23M----8.01%43.93M-----55.85%31.05M----
Advance payment 87.45%371.81M-9.97%162.57M-15.65%157.65M45.48%203.95M-1.32%198.35M1.16%180.58M19.68%186.89M-41.53%140.19M-43.62%201.01M-36.77%178.51M
Inventories -7.02%1.03B-14.77%1B-10.17%1.03B-25.91%1.02B-30.50%1.1B-10.08%1.17B-9.63%1.14B8.26%1.38B-23.73%1.59B-27.47%1.31B
Receivable financing 4.01%954.86M67.13%804.13M111.05%454.29M-1.67%412.03M21.74%918.06M508.94%481.13M338.83%215.25M712.17%419.03M2,136.48%754.11M157.42%79.01M
Non-current assets due within one year --580.38M--551.2M--------------------------------
Other current assets -11.68%622.34M-29.57%604.09M-74.45%629.42M-66.10%635.55M-67.74%704.64M-66.99%857.78M4,864.25%2.46B3,716.50%1.88B2,172.49%2.18B2,907.32%2.6B
Total current assets 19.44%8.58B19.02%8.95B-15.62%7.97B-23.82%7.76B-20.86%7.18B-21.76%7.52B-4.14%9.45B5.19%10.19B-2.44%9.07B-13.17%9.61B
Non Current assets
Debt investment --------------------------------------100.46M
Other equity investment 250.22%6.75M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M0.00%1.93M
Investment real estate --7.44M--5.67M--5.74M----------------------------
Fixed assets 3.90%5.83B----44.04%5.51B----36.67%5.61B-----2.66%3.82B----0.83%4.11B----
Fixed assets liquidation ----------------------------------177.17K----
Constru in process -22.58%1.19B-----16.14%1.61B----28.45%1.54B----238.98%1.92B----257.04%1.2B----
Construction materials -29.46%55.71M-----40.23%53.01M-----19.18%78.97M----77.59%88.68M----28.66%97.71M----
Intangible assets -3.48%563.66M-8.05%569.33M-9.05%573.66M-9.00%579.09M-8.96%583.99M-3.82%619.18M-3.42%630.75M4.81%636.34M4.72%641.5M44.38%643.74M
Development expenditure 0.00%899.57K--899.57K--899.57K--899.57K--899.57K----------------164.64%6.89M
Goodwill 0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M0.00%15.51M
Long deferred expense -18.04%1.71M-45.99%1.81M-45.53%1.9M-45.11%1.99M-44.72%2.09M-14.75%3.34M-14.23%3.49M-13.74%3.63M-13.28%3.78M-12.86%3.92M
Deferred tax assets -6.11%245.13M2.80%253.08M0.78%249.67M8.41%256.78M5.96%261.07M6.89%246.19M3.64%247.75M-6.43%236.85M-6.01%246.38M47.57%230.33M
Usufruct assets -56.45%326.7K-46.40%2.22M-91.83%614.9K-87.70%1.34M-90.58%750.25K-64.11%4.14M-50.12%7.53M-41.53%10.93M-51.04%7.97M-42.51%11.53M
Other non current assets -29.21%1.69B-31.09%1.7B146.86%2.25B414.37%2.27B667.81%2.39B1,392.36%2.47B1,438.14%909.45M290.65%440.98M236.15%311.21M90.37%165.37M
Total non current assets -8.34%9.61B0.82%9.67B34.22%10.26B49.15%10.31B58.15%10.48B62.73%9.59B38.19%7.65B24.66%6.91B20.70%6.63B17.40%5.89B
Total assets 2.95%18.19B8.82%18.62B6.67%18.24B5.68%18.08B12.49%17.66B10.35%17.11B11.08%17.1B12.28%17.1B6.15%15.7B-3.63%15.51B
Liabilities
Current liabilities
Short term loan -23.64%910.51M216.75%940.38M217.31%942.04M39.91%954.78M230.49%1.19B-46.60%296.88M-46.42%296.88M23.56%682.45M20.18%360.82M243.07%555.97M
Notes payable and accounts payable -0.03%4.46B9.81%4.94B-0.67%4.35B2.61%4.49B20.36%4.46B38.17%4.5B47.75%4.38B33.21%4.37B9.57%3.71B-24.56%3.25B
-Notes payable 17.63%2.29B4.11%2.19B-23.00%1.76B-10.80%1.77B10.62%1.94B60.13%2.1B147.88%2.29B88.23%1.99B-2.95%1.76B-47.98%1.31B
-Accounts payable -13.66%2.17B14.81%2.75B23.66%2.59B13.78%2.71B29.14%2.52B23.33%2.39B2.60%2.1B7.11%2.39B24.00%1.95B8.42%1.94B
Contract liabilities -42.37%81.93M-59.78%60.52M-48.65%83.83M-30.39%113.18M-46.86%142.17M-35.14%150.47M-32.22%163.25M-49.01%162.58M-59.75%267.55M-68.16%232M
Advance receipts -------------97.18%221.74K-----38.77%5.52M-37.40%6.78M-39.57%7.85M-74.41%8.08M-72.90%9.02M
Salaries payable 3.56%392.03M-32.12%406.12M-35.26%355.49M-37.38%325.56M-38.26%378.54M-7.97%598.29M-9.58%549.13M-8.44%519.89M4.71%613.07M42.86%650.12M
Taxs payable 16.70%73.25M6.96%97.46M12.58%102.35M8.75%112.51M-47.42%62.77M-41.62%91.12M-40.97%90.91M-52.11%103.46M-32.05%119.38M63.72%156.08M
Other payable (including interest and dividends) -21.51%299.29M-28.31%390.82M-17.72%774.42M7.57%595.63M-1.61%381.29M-5.36%545.16M-6.67%941.25M26.33%553.73M37.27%387.53M-11.94%576.01M
-Interest payable -------------------------14.81%587.69K0.00%587.69K0.00%587.69K-74.63%587.69K
-Dividend payable ---------22.91%275.67M-------------12.00%357.61M------------
-Other payable -21.51%299.29M-----14.46%498.75M-----1.46%381.29M-----3.07%583.06M----37.35%386.94M----
Non current liabilities due within one year 4.28%318.29K-99.00%2.5M-99.85%387.59K-99.54%1.18M-99.88%305.22K3,041.00%250.17M2,464.64%252.53M3,172.56%256.05M-0.40%256.93M-99.01%7.96M
Other current liabilities -32.30%4.51M3.80%22.03M-57.04%7.9M-80.97%6.18M-70.94%6.67M-11.05%21.22M-52.38%18.4M-26.11%32.45M-69.76%22.94M-72.33%23.86M
Total current liabilities -6.12%6.22B6.23%6.86B-1.23%6.62B-1.43%6.6B15.40%6.63B17.93%6.45B19.64%6.7B22.98%6.69B-0.29%5.74B-26.18%5.47B
Current liabilities
Long term loan -------------------------98.82%3M-98.82%3M-98.82%3M8,343.93%253.16M
Long term account payable --------295,700.75%199.17M-------------73.91%67.33K------------
Estimate liabilities 0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M0.00%185.05M15.66%185.05M
Deferred tax liabilities -9.55%7.91M-8.71%8.15M-8.97%8.31M-7.74%8.58M-8.51%8.75M-9.27%8.93M-11.09%9.13M-12.66%9.3M-9.37%9.56M-83.80%9.84M
Long term deferred income -3.15%96.7M18.58%93.18M19.49%95.64M19.19%97.24M20.02%99.84M27.30%78.59M25.94%80.04M131.39%81.58M125.10%83.19M55.66%61.73M
Lease liabilities -95.73%19.59K-91.73%136.02K-94.29%242.94K-84.65%792.98K--458.7K228.02%1.64M83.01%4.26M-49.03%5.17M-----95.53%501.4K
Total non current liabilities -0.89%488.85M77.10%485.69M73.48%488.42M72.73%490.82M75.23%493.26M-46.28%274.24M-45.29%281.55M-42.54%284.16M-42.89%281.49M85.80%510.54M
Total liabilities -5.75%6.71B9.12%7.34B1.78%7.11B1.59%7.09B18.20%7.12B12.45%6.73B14.18%6.99B17.52%6.98B-3.65%6.03B-22.18%5.98B
Shareholders equity
Paid-in capital -0.32%405.4M-0.32%405.4M-0.24%405.4M0.08%406.69M0.08%406.69M0.08%406.71M30.00%406.37M31.13%406.37M31.13%406.37M31.13%406.37M
Capital reserve funds -6.54%722.51M-5.32%738.53M-3.27%736.51M3.33%778.92M3.64%773.03M5.71%780.04M4.32%761.39M27.44%753.84M26.09%745.89M24.74%737.89M
Surplus reserve funds 0.00%454.08M10.01%454.08M10.01%454.08M10.01%454.08M10.01%454.08M14.20%412.75M14.20%412.75M14.20%412.75M14.21%412.75M7.82%361.42M
Retained profit 10.16%9.9B9.24%9.67B10.80%9.51B9.39%9.42B9.81%8.98B10.22%8.85B8.89%8.59B8.69%8.61B14.14%8.18B14.07%8.03B
Less:Treasury stock -64.52%51.01M-64.47%51.35M-62.62%51.35M4.65%143.78M4.65%143.78M5.19%144.53M0.00%137.39M--137.39M--137.39M--137.39M
Other composite income -364.21%-25.61M-51.77%-20.39M-165.26%-13.7M-733.47%-6.83M44.74%-5.52M-401.34%-13.44M-268.88%-5.16M92.33%-819.51K26.49%-9.98M159.12%4.46M
Specific reserves -4.24%64.59M-8.13%77.72M-6.59%75.2M-4.58%73.58M-7.54%67.46M-26.87%84.6M-31.89%80.51M-35.00%77.11M-38.09%72.95M-10.82%115.68M
Shareholders equity without minority interests 8.84%11.47B8.63%11.27B10.05%11.12B8.49%10.98B8.94%10.54B9.02%10.38B9.03%10.11B8.92%10.12B13.32%9.67B13.34%9.52B
Minority interests 7.99%7.17M11.86%7.06M12.15%6.97M15.88%6.82M15.95%6.64M17.68%6.31M22.99%6.21M24.06%5.89M27.33%5.72M29.35%5.36M
Total shareholder equity 8.84%11.47B8.63%11.28B10.05%11.13B8.50%10.99B8.94%10.54B9.02%10.38B9.03%10.11B8.93%10.13B13.33%9.68B13.34%9.52B
Total liabilityies and equity 2.95%18.19B8.82%18.62B6.67%18.24B5.68%18.08B12.49%17.66B10.35%17.11B11.08%17.1B12.28%17.1B6.15%15.7B-3.63%15.51B
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 KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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