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Jiangsu Xinquan Automotive Trim (603179)

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  • 57.38
  • -0.13-0.23%
Market Closed May 20 15:00 CST
40.98BMarket Cap50.87P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Xinquan Automotive Trim (603179) 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
19.58%1.29B
-18.33%1.24B
8.75%959.59M
-34.22%869.4M
-15.55%1.08B
7.44%1.52B
-41.95%882.35M
113.90%1.32B
61.50%1.28B
86.80%1.42B
Notes receivable and accounts receivable
13.92%4.05B
10.02%4.18B
14.75%4.05B
29.93%4.15B
17.10%3.55B
22.20%3.8B
32.32%3.53B
36.60%3.2B
49.66%3.03B
52.91%3.11B
-Notes receivable
-18.70%60.97M
-59.61%39.05M
-80.08%29.61M
-73.51%42.06M
-40.81%74.99M
-35.44%96.69M
41.65%148.65M
180.31%158.76M
108.44%126.69M
96.58%149.76M
-Accounts receivable
14.62%3.99B
11.83%4.15B
18.93%4.02B
35.34%4.11B
19.62%3.48B
25.12%3.71B
31.94%3.38B
33.04%3.04B
47.84%2.91B
51.22%2.96B
Other receivables (including interest and dividends)
91.80%45.04M
13.79%25.34M
-17.42%21.15M
-30.95%18.98M
-6.22%23.48M
-19.34%22.27M
-23.78%25.61M
24.82%27.49M
85.04%25.04M
293.50%27.6M
-Accrued interest receivable
----
----
----
--184.35K
----
128.36%131.01K
----
----
----
--57.37K
-Other receivable
----
----
----
-31.63%18.8M
----
-19.65%22.13M
----
24.82%27.49M
----
292.68%27.55M
Advance payment
-10.32%377.23M
-9.91%374.74M
17.68%559.32M
2.52%480.75M
-17.98%420.62M
-8.88%415.95M
-15.25%475.3M
-1.88%468.93M
31.46%512.82M
27.82%456.49M
Inventories
16.97%3.18B
7.81%2.92B
18.74%2.83B
14.23%2.7B
12.95%2.72B
9.48%2.71B
10.71%2.38B
22.87%2.36B
36.91%2.41B
41.42%2.48B
Receivable financing
-23.40%2B
39.85%2.04B
16.42%2.01B
84.94%2.11B
54.58%2.61B
6.10%1.46B
55.21%1.73B
10.83%1.14B
41.35%1.69B
55.71%1.37B
Non-current assets due within one year
348.80%21.21M
191.64%34.52M
71.48%9.4M
0.66%8.83M
-46.12%4.73M
42.53%11.84M
-57.76%5.48M
-25.65%8.77M
-27.61%8.77M
529.08%8.3M
Other current assets
-13.30%270.31M
16.36%335.96M
8.13%272.38M
-3.67%264.17M
25.47%311.78M
20.83%288.73M
31.83%251.9M
33.55%274.23M
57.49%248.48M
73.17%238.95M
Total current assets
4.76%11.23B
9.06%11.16B
15.43%10.71B
20.49%10.61B
16.50%10.72B
12.32%10.23B
11.12%9.28B
30.83%8.8B
42.77%9.2B
51.05%9.11B
Non Current assets
Other non-current financial assets
0.92%12.36M
-0.17%12.37M
-0.14%12.28M
-0.32%12.27M
-1.20%12.25M
-0.56%12.39M
-0.31%12.29M
-0.33%12.31M
-4.89%12.4M
-7.25%12.46M
Investment real estate
-39.08%1.74M
-6.19%2.72M
-6.10%2.76M
-6.01%2.81M
-5.92%2.85M
-5.83%2.9M
-5.75%2.94M
-5.67%2.99M
-5.59%3.03M
-5.51%3.08M
Long-term equity investment
-42.10%3.96M
-39.57%4.51M
-29.12%6.08M
22.31%6.62M
13.86%6.85M
19.37%7.46M
35.57%8.58M
-20.53%5.41M
--6.01M
--6.25M
Long term receivable account
-8.50%50.92M
-20.37%43.03M
74.03%49.67M
56.77%45.33M
82.78%55.65M
42.63%54.04M
24.17%28.54M
21.00%28.91M
13.88%30.45M
-0.94%37.89M
Fixed assets
----
----
----
35.35%4.36B
----
20.75%3.81B
----
15.44%3.22B
----
48.40%3.16B
Constru in process
----
----
----
-33.58%617.53M
----
130.53%690.22M
----
309.41%929.72M
----
-38.16%299.41M
Intangible assets
4.24%550.43M
37.86%521.27M
39.79%524.95M
41.19%536.69M
36.22%528.02M
1.70%378.11M
10.07%375.53M
15.58%380.13M
41.79%387.62M
34.72%371.77M
Goodwill
--133.78M
--133.78M
--133.78M
--133.78M
----
----
----
----
----
----
Long deferred expense
38.63%244.37M
51.20%257.06M
-0.18%167.66M
17.39%166.45M
42.61%176.27M
38.77%170.01M
71.15%167.97M
48.95%141.79M
48.21%123.6M
58.92%122.51M
Deferred tax assets
3.39%66.98M
7.18%71.67M
8.98%60.78M
15.04%63.76M
13.98%64.79M
32.41%66.87M
24.05%55.77M
22.00%55.42M
38.72%56.84M
9.47%50.5M
Usufruct assets
313.82%351.55M
309.44%334.34M
438.81%224.56M
407.96%234.5M
62.29%84.95M
45.02%81.66M
-4.98%41.68M
12.49%46.16M
15.83%52.35M
130.95%56.31M
Other non current assets
-37.00%326.08M
14.55%464.67M
10.01%482M
3.24%366.97M
134.59%517.63M
83.24%405.65M
683.95%438.16M
47.78%355.44M
45.33%220.65M
2.32%221.38M
Total non current assets
23.96%7.41B
27.80%7.26B
24.15%6.69B
26.40%6.55B
27.53%5.98B
30.95%5.68B
38.37%5.39B
35.77%5.18B
35.04%4.69B
31.22%4.34B
Total assets
11.63%18.64B
15.75%18.42B
18.64%17.41B
22.68%17.16B
20.22%16.7B
18.33%15.91B
19.79%14.67B
32.62%13.98B
40.06%13.89B
44.03%13.45B
Liabilities
Current liabilities
Short term loan
-45.00%209.13M
-84.00%24.02M
26.66%304.19M
16.66%280.19M
58.34%380.25M
49.38%150.1M
45.44%240.17M
-5.90%240.17M
-21.34%240.15M
-80.88%100.48M
Notes payable and accounts payable
6.46%7.53B
13.97%7.75B
20.23%7.15B
27.37%7.23B
24.55%7.08B
20.00%6.8B
23.97%5.95B
28.00%5.67B
42.47%5.68B
53.59%5.67B
-Notes payable
9.11%2.1B
2.64%2.24B
27.67%2.17B
35.32%2.11B
17.29%1.92B
48.34%2.19B
35.59%1.7B
47.45%1.56B
48.87%1.64B
34.80%1.47B
-Accounts payable
5.47%5.44B
19.33%5.51B
17.24%4.97B
24.35%5.11B
27.48%5.16B
10.05%4.62B
19.85%4.24B
21.90%4.11B
40.03%4.04B
61.50%4.2B
Contract liabilities
65.97%111.84M
-15.93%82.55M
32.55%140.4M
-80.27%16.44M
-54.92%67.39M
-14.25%98.19M
30.10%105.92M
-8.34%83.3M
15.82%149.48M
-7.84%114.5M
Salaries payable
35.22%144.34M
23.84%192.06M
35.37%148.73M
38.99%133.74M
35.99%106.74M
24.38%155.09M
28.82%109.88M
25.71%96.22M
35.79%78.5M
54.09%124.69M
Taxs payable
-52.32%146.19M
-11.88%148.16M
-34.52%107.32M
-1.66%130.17M
103.67%306.61M
15.79%168.14M
48.51%163.91M
46.83%132.36M
40.00%150.54M
61.07%145.21M
Other payable (including interest and dividends)
-31.91%12.9M
-12.36%15.15M
68.29%13.86M
205.83%22.62M
113.79%18.94M
222.85%17.29M
135.69%8.24M
105.13%7.4M
340.05%8.86M
12.64%5.36M
-Interest payable
----
----
----
66.61%5.13M
----
67.12%2.26M
----
--3.08M
----
--1.35M
-Other payable
----
----
----
305.21%17.49M
----
275.34%15.03M
----
19.69%4.32M
----
-15.76%4.01M
Non current liabilities due within one year
-46.19%510.76M
27.36%795.05M
141.69%582.79M
24.11%647.07M
63.96%949.13M
2.52%624.26M
252.86%241.13M
329.88%521.37M
373.13%578.88M
259.76%608.88M
Other current liabilities
-47.40%33.53M
-61.69%36.53M
-79.46%30.45M
-70.71%40.47M
-47.29%63.73M
-8.00%95.36M
66.48%148.25M
245.51%138.16M
125.83%120.9M
59.47%103.66M
Total current liabilities
-2.98%8.7B
11.53%9.05B
21.73%8.48B
23.28%8.5B
27.96%8.97B
18.04%8.11B
28.97%6.96B
34.88%6.89B
47.07%7.01B
44.64%6.87B
Current liabilities
Long term loan
214.55%1.85B
54.15%1.41B
6.38%1.23B
53.64%1.17B
-5.57%589.53M
94.67%911.63M
12.32%1.15B
-19.59%761.46M
-17.83%624.29M
29.04%468.29M
Bonds payable
----
----
-15.93%847.08M
4.10%1.04B
4.15%1.03B
4.21%1.02B
4.44%1.01B
--997.3M
--987.04M
--976.78M
Long term salaries pay
108.57%2.21M
115.08%2.26M
72.71%1.16M
57.04%1.14M
31.29%1.06M
33.04%1.05M
--672.15K
--727.04K
--805.7K
--788.11K
Deferred tax liabilities
861.02%5.76M
8,574.54%6.14M
189.76%6.49M
247.09%6.9M
-61.35%599.17K
-95.10%70.76K
-8.33%2.24M
161.47%1.99M
54.71%1.55M
-70.15%1.44M
Long term deferred income
0.45%128.91M
-0.89%130.91M
29.05%121.9M
28.80%124.9M
32.60%128.33M
56.36%132.09M
14.56%94.46M
38.39%96.97M
34.56%96.78M
15.29%84.48M
Lease liabilities
288.36%279.49M
375.86%295.8M
542.57%209.52M
497.58%212.7M
98.13%71.97M
68.57%62.16M
-9.13%32.61M
19.60%35.59M
12.25%36.32M
155.41%36.88M
Other non current liabilities
205.25%64.76M
205.25%64.76M
--90.22M
--90.22M
--21.22M
--21.22M
----
----
----
----
Total non current liabilities
26.88%2.34B
-11.23%1.91B
9.27%2.5B
39.59%2.64B
5.38%1.84B
36.81%2.15B
8.45%2.29B
80.81%1.89B
101.93%1.75B
244.42%1.57B
Total liabilities
2.11%11.04B
6.77%10.95B
18.64%10.98B
26.80%11.14B
23.46%10.81B
21.53%10.26B
23.20%9.25B
42.69%8.79B
55.50%8.76B
62.12%8.44B
Shareholders equity
Paid-in capital
4.69%510.14M
4.69%510.14M
0.90%491.68M
0.00%487.3M
0.00%487.3M
0.00%487.3M
0.00%487.3M
0.00%487.3M
0.00%487.3M
0.00%487.3M
Other equity instruments
----
----
-19.16%152.1M
-0.01%188.13M
-0.01%188.13M
-0.01%188.13M
-0.00%188.14M
--188.14M
--188.14M
--188.14M
Capital reserve funds
54.46%3.26B
54.46%3.26B
7.72%2.27B
-3.27%2.04B
0.00%2.11B
0.00%2.11B
0.00%2.11B
0.00%2.11B
0.00%2.11B
0.00%2.11B
Surplus reserve funds
11.21%248.49M
11.21%248.49M
21.29%223.44M
21.29%223.44M
21.29%223.44M
21.29%223.44M
23.19%184.21M
23.19%184.21M
23.19%184.21M
23.19%184.21M
Retained profit
21.48%3.59B
23.50%3.38B
29.28%3.22B
36.28%3.02B
37.18%2.95B
40.62%2.74B
43.12%2.49B
42.54%2.21B
45.93%2.15B
47.20%1.95B
Less:Treasury stock
----
----
----
----
----
----
----
----
--88.98M
----
Other composite income
63.77%-42.53M
110.20%14.36M
122.67%20.01M
112.07%3.38M
-303.68%-117.4M
-438.43%-140.79M
-653.20%-88.27M
-171.91%-27.98M
281.13%57.64M
277.03%41.6M
Shareholders equity without minority interests
29.39%7.56B
32.23%7.41B
18.76%6.37B
15.61%5.96B
14.81%5.84B
13.07%5.61B
14.51%5.37B
18.82%5.15B
20.16%5.09B
21.52%4.96B
Minority interests
-4.96%45.07M
9.08%52.04M
3.72%52.28M
27.25%57.02M
3.71%47.42M
-0.93%47.71M
3.45%50.41M
-11.94%44.81M
-11.20%45.72M
-3.96%48.15M
Total shareholder equity
29.11%7.6B
32.04%7.46B
18.62%6.43B
15.71%6.01B
14.71%5.89B
12.94%5.65B
14.39%5.42B
18.47%5.2B
19.78%5.13B
21.21%5.01B
Total liabilityies and equity
11.63%18.64B
15.75%18.42B
18.64%17.41B
22.68%17.16B
20.22%16.7B
18.33%15.91B
19.79%14.67B
32.62%13.98B
40.06%13.89B
44.03%13.45B
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)
(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 19.58%1.29B-18.33%1.24B8.75%959.59M-34.22%869.4M-15.55%1.08B7.44%1.52B-41.95%882.35M113.90%1.32B61.50%1.28B86.80%1.42B
Notes receivable and accounts receivable 13.92%4.05B10.02%4.18B14.75%4.05B29.93%4.15B17.10%3.55B22.20%3.8B32.32%3.53B36.60%3.2B49.66%3.03B52.91%3.11B
-Notes receivable -18.70%60.97M-59.61%39.05M-80.08%29.61M-73.51%42.06M-40.81%74.99M-35.44%96.69M41.65%148.65M180.31%158.76M108.44%126.69M96.58%149.76M
-Accounts receivable 14.62%3.99B11.83%4.15B18.93%4.02B35.34%4.11B19.62%3.48B25.12%3.71B31.94%3.38B33.04%3.04B47.84%2.91B51.22%2.96B
Other receivables (including interest and dividends) 91.80%45.04M13.79%25.34M-17.42%21.15M-30.95%18.98M-6.22%23.48M-19.34%22.27M-23.78%25.61M24.82%27.49M85.04%25.04M293.50%27.6M
-Accrued interest receivable --------------184.35K----128.36%131.01K--------------57.37K
-Other receivable -------------31.63%18.8M-----19.65%22.13M----24.82%27.49M----292.68%27.55M
Advance payment -10.32%377.23M-9.91%374.74M17.68%559.32M2.52%480.75M-17.98%420.62M-8.88%415.95M-15.25%475.3M-1.88%468.93M31.46%512.82M27.82%456.49M
Inventories 16.97%3.18B7.81%2.92B18.74%2.83B14.23%2.7B12.95%2.72B9.48%2.71B10.71%2.38B22.87%2.36B36.91%2.41B41.42%2.48B
Receivable financing -23.40%2B39.85%2.04B16.42%2.01B84.94%2.11B54.58%2.61B6.10%1.46B55.21%1.73B10.83%1.14B41.35%1.69B55.71%1.37B
Non-current assets due within one year 348.80%21.21M191.64%34.52M71.48%9.4M0.66%8.83M-46.12%4.73M42.53%11.84M-57.76%5.48M-25.65%8.77M-27.61%8.77M529.08%8.3M
Other current assets -13.30%270.31M16.36%335.96M8.13%272.38M-3.67%264.17M25.47%311.78M20.83%288.73M31.83%251.9M33.55%274.23M57.49%248.48M73.17%238.95M
Total current assets 4.76%11.23B9.06%11.16B15.43%10.71B20.49%10.61B16.50%10.72B12.32%10.23B11.12%9.28B30.83%8.8B42.77%9.2B51.05%9.11B
Non Current assets
Other non-current financial assets 0.92%12.36M-0.17%12.37M-0.14%12.28M-0.32%12.27M-1.20%12.25M-0.56%12.39M-0.31%12.29M-0.33%12.31M-4.89%12.4M-7.25%12.46M
Investment real estate -39.08%1.74M-6.19%2.72M-6.10%2.76M-6.01%2.81M-5.92%2.85M-5.83%2.9M-5.75%2.94M-5.67%2.99M-5.59%3.03M-5.51%3.08M
Long-term equity investment -42.10%3.96M-39.57%4.51M-29.12%6.08M22.31%6.62M13.86%6.85M19.37%7.46M35.57%8.58M-20.53%5.41M--6.01M--6.25M
Long term receivable account -8.50%50.92M-20.37%43.03M74.03%49.67M56.77%45.33M82.78%55.65M42.63%54.04M24.17%28.54M21.00%28.91M13.88%30.45M-0.94%37.89M
Fixed assets ------------35.35%4.36B----20.75%3.81B----15.44%3.22B----48.40%3.16B
Constru in process -------------33.58%617.53M----130.53%690.22M----309.41%929.72M-----38.16%299.41M
Intangible assets 4.24%550.43M37.86%521.27M39.79%524.95M41.19%536.69M36.22%528.02M1.70%378.11M10.07%375.53M15.58%380.13M41.79%387.62M34.72%371.77M
Goodwill --133.78M--133.78M--133.78M--133.78M------------------------
Long deferred expense 38.63%244.37M51.20%257.06M-0.18%167.66M17.39%166.45M42.61%176.27M38.77%170.01M71.15%167.97M48.95%141.79M48.21%123.6M58.92%122.51M
Deferred tax assets 3.39%66.98M7.18%71.67M8.98%60.78M15.04%63.76M13.98%64.79M32.41%66.87M24.05%55.77M22.00%55.42M38.72%56.84M9.47%50.5M
Usufruct assets 313.82%351.55M309.44%334.34M438.81%224.56M407.96%234.5M62.29%84.95M45.02%81.66M-4.98%41.68M12.49%46.16M15.83%52.35M130.95%56.31M
Other non current assets -37.00%326.08M14.55%464.67M10.01%482M3.24%366.97M134.59%517.63M83.24%405.65M683.95%438.16M47.78%355.44M45.33%220.65M2.32%221.38M
Total non current assets 23.96%7.41B27.80%7.26B24.15%6.69B26.40%6.55B27.53%5.98B30.95%5.68B38.37%5.39B35.77%5.18B35.04%4.69B31.22%4.34B
Total assets 11.63%18.64B15.75%18.42B18.64%17.41B22.68%17.16B20.22%16.7B18.33%15.91B19.79%14.67B32.62%13.98B40.06%13.89B44.03%13.45B
Liabilities
Current liabilities
Short term loan -45.00%209.13M-84.00%24.02M26.66%304.19M16.66%280.19M58.34%380.25M49.38%150.1M45.44%240.17M-5.90%240.17M-21.34%240.15M-80.88%100.48M
Notes payable and accounts payable 6.46%7.53B13.97%7.75B20.23%7.15B27.37%7.23B24.55%7.08B20.00%6.8B23.97%5.95B28.00%5.67B42.47%5.68B53.59%5.67B
-Notes payable 9.11%2.1B2.64%2.24B27.67%2.17B35.32%2.11B17.29%1.92B48.34%2.19B35.59%1.7B47.45%1.56B48.87%1.64B34.80%1.47B
-Accounts payable 5.47%5.44B19.33%5.51B17.24%4.97B24.35%5.11B27.48%5.16B10.05%4.62B19.85%4.24B21.90%4.11B40.03%4.04B61.50%4.2B
Contract liabilities 65.97%111.84M-15.93%82.55M32.55%140.4M-80.27%16.44M-54.92%67.39M-14.25%98.19M30.10%105.92M-8.34%83.3M15.82%149.48M-7.84%114.5M
Salaries payable 35.22%144.34M23.84%192.06M35.37%148.73M38.99%133.74M35.99%106.74M24.38%155.09M28.82%109.88M25.71%96.22M35.79%78.5M54.09%124.69M
Taxs payable -52.32%146.19M-11.88%148.16M-34.52%107.32M-1.66%130.17M103.67%306.61M15.79%168.14M48.51%163.91M46.83%132.36M40.00%150.54M61.07%145.21M
Other payable (including interest and dividends) -31.91%12.9M-12.36%15.15M68.29%13.86M205.83%22.62M113.79%18.94M222.85%17.29M135.69%8.24M105.13%7.4M340.05%8.86M12.64%5.36M
-Interest payable ------------66.61%5.13M----67.12%2.26M------3.08M------1.35M
-Other payable ------------305.21%17.49M----275.34%15.03M----19.69%4.32M-----15.76%4.01M
Non current liabilities due within one year -46.19%510.76M27.36%795.05M141.69%582.79M24.11%647.07M63.96%949.13M2.52%624.26M252.86%241.13M329.88%521.37M373.13%578.88M259.76%608.88M
Other current liabilities -47.40%33.53M-61.69%36.53M-79.46%30.45M-70.71%40.47M-47.29%63.73M-8.00%95.36M66.48%148.25M245.51%138.16M125.83%120.9M59.47%103.66M
Total current liabilities -2.98%8.7B11.53%9.05B21.73%8.48B23.28%8.5B27.96%8.97B18.04%8.11B28.97%6.96B34.88%6.89B47.07%7.01B44.64%6.87B
Current liabilities
Long term loan 214.55%1.85B54.15%1.41B6.38%1.23B53.64%1.17B-5.57%589.53M94.67%911.63M12.32%1.15B-19.59%761.46M-17.83%624.29M29.04%468.29M
Bonds payable ---------15.93%847.08M4.10%1.04B4.15%1.03B4.21%1.02B4.44%1.01B--997.3M--987.04M--976.78M
Long term salaries pay 108.57%2.21M115.08%2.26M72.71%1.16M57.04%1.14M31.29%1.06M33.04%1.05M--672.15K--727.04K--805.7K--788.11K
Deferred tax liabilities 861.02%5.76M8,574.54%6.14M189.76%6.49M247.09%6.9M-61.35%599.17K-95.10%70.76K-8.33%2.24M161.47%1.99M54.71%1.55M-70.15%1.44M
Long term deferred income 0.45%128.91M-0.89%130.91M29.05%121.9M28.80%124.9M32.60%128.33M56.36%132.09M14.56%94.46M38.39%96.97M34.56%96.78M15.29%84.48M
Lease liabilities 288.36%279.49M375.86%295.8M542.57%209.52M497.58%212.7M98.13%71.97M68.57%62.16M-9.13%32.61M19.60%35.59M12.25%36.32M155.41%36.88M
Other non current liabilities 205.25%64.76M205.25%64.76M--90.22M--90.22M--21.22M--21.22M----------------
Total non current liabilities 26.88%2.34B-11.23%1.91B9.27%2.5B39.59%2.64B5.38%1.84B36.81%2.15B8.45%2.29B80.81%1.89B101.93%1.75B244.42%1.57B
Total liabilities 2.11%11.04B6.77%10.95B18.64%10.98B26.80%11.14B23.46%10.81B21.53%10.26B23.20%9.25B42.69%8.79B55.50%8.76B62.12%8.44B
Shareholders equity
Paid-in capital 4.69%510.14M4.69%510.14M0.90%491.68M0.00%487.3M0.00%487.3M0.00%487.3M0.00%487.3M0.00%487.3M0.00%487.3M0.00%487.3M
Other equity instruments ---------19.16%152.1M-0.01%188.13M-0.01%188.13M-0.01%188.13M-0.00%188.14M--188.14M--188.14M--188.14M
Capital reserve funds 54.46%3.26B54.46%3.26B7.72%2.27B-3.27%2.04B0.00%2.11B0.00%2.11B0.00%2.11B0.00%2.11B0.00%2.11B0.00%2.11B
Surplus reserve funds 11.21%248.49M11.21%248.49M21.29%223.44M21.29%223.44M21.29%223.44M21.29%223.44M23.19%184.21M23.19%184.21M23.19%184.21M23.19%184.21M
Retained profit 21.48%3.59B23.50%3.38B29.28%3.22B36.28%3.02B37.18%2.95B40.62%2.74B43.12%2.49B42.54%2.21B45.93%2.15B47.20%1.95B
Less:Treasury stock ----------------------------------88.98M----
Other composite income 63.77%-42.53M110.20%14.36M122.67%20.01M112.07%3.38M-303.68%-117.4M-438.43%-140.79M-653.20%-88.27M-171.91%-27.98M281.13%57.64M277.03%41.6M
Shareholders equity without minority interests 29.39%7.56B32.23%7.41B18.76%6.37B15.61%5.96B14.81%5.84B13.07%5.61B14.51%5.37B18.82%5.15B20.16%5.09B21.52%4.96B
Minority interests -4.96%45.07M9.08%52.04M3.72%52.28M27.25%57.02M3.71%47.42M-0.93%47.71M3.45%50.41M-11.94%44.81M-11.20%45.72M-3.96%48.15M
Total shareholder equity 29.11%7.6B32.04%7.46B18.62%6.43B15.71%6.01B14.71%5.89B12.94%5.65B14.39%5.42B18.47%5.2B19.78%5.13B21.21%5.01B
Total liabilityies and equity 11.63%18.64B15.75%18.42B18.64%17.41B22.68%17.16B20.22%16.7B18.33%15.91B19.79%14.67B32.62%13.98B40.06%13.89B44.03%13.45B
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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