CN Stock MarketDetailed Quotes

Jiangsu Dingsheng New Materials Joint-Stock (603876)

Watchlist
  • 25.10
  • -0.24-0.95%
Market Closed Apr 17 15:00 CST
23.32BMarket Cap60.92P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Dingsheng New Materials Joint-Stock (603876) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-30.01%5.1B
-16.86%6.84B
-13.49%5.85B
15.12%5.43B
-10.37%7.28B
-10.78%8.22B
-20.31%6.76B
-34.09%4.72B
57.50%8.13B
98.76%9.22B
Transactional financial assets
93.22%260.89M
-61.90%53.71M
673.61%17.29M
292.97%25.37M
-55.61%135.02M
-78.66%140.99M
-99.45%2.23M
-98.22%6.46M
-57.91%304.18M
-25.00%660.7M
Notes receivable and accounts receivable
14.41%3.8B
19.16%3.79B
43.22%3.93B
59.50%3.54B
43.06%3.32B
28.42%3.18B
19.91%2.74B
6.08%2.22B
4.76%2.32B
-4.28%2.48B
-Accounts receivable
14.41%3.8B
19.16%3.79B
43.22%3.93B
59.50%3.54B
43.06%3.32B
28.42%3.18B
19.91%2.74B
6.08%2.22B
12.63%2.32B
2.66%2.48B
Other receivables (including interest and dividends)
-67.80%51.93M
-72.22%37.77M
-67.86%42.65M
-23.51%106.01M
34.30%161.29M
12.42%135.98M
22.21%132.72M
17.28%138.6M
13.30%120.1M
-21.72%120.96M
-Other receivable
----
-72.22%37.77M
----
----
----
12.42%135.98M
----
17.28%138.6M
----
-21.72%120.96M
Advance payment
39.45%808.34M
84.03%458.04M
104.93%414.96M
241.95%340.45M
132.13%579.67M
93.36%248.9M
83.46%202.49M
-58.90%99.56M
-20.80%249.72M
13.57%128.72M
Inventories
0.77%4.32B
-2.87%4.32B
12.55%4.89B
16.03%4.48B
15.93%4.29B
40.25%4.45B
30.34%4.34B
11.94%3.86B
9.06%3.7B
-10.01%3.17B
Receivable financing
93.16%1.76B
32.06%1.6B
55.14%1.37B
48.27%1.11B
-20.28%910.87M
75.57%1.21B
-39.91%881.21M
-28.06%750.37M
1.07%1.14B
-48.34%691.45M
Other current assets
3.32%373.47M
11.91%348.02M
3.71%382.48M
13.47%376.05M
13.94%361.46M
-0.69%310.98M
13.97%368.81M
-7.85%331.42M
5.89%317.25M
13.48%313.14M
Total current assets
-3.33%16.48B
-2.54%17.45B
9.43%16.89B
27.10%15.41B
4.68%17.04B
6.69%17.9B
-6.56%15.43B
-18.21%12.12B
22.03%16.28B
24.18%16.78B
Non Current assets
Other equity investment
--183.63M
--183.63M
--100M
--100M
----
----
----
----
----
----
Investment real estate
-5.14%37.68M
-5.07%38.26M
-4.99%38.84M
-4.93%39.42M
-23.30%39.72M
-23.44%40.3M
-25.38%40.88M
-25.51%41.47M
-19.05%51.79M
-18.83%52.65M
Fixed assets
----
13.84%7.16B
----
----
----
19.24%6.29B
----
11.56%5.89B
----
2.79%5.27B
Constru in process
----
-55.98%531.69M
----
----
----
-13.53%1.21B
----
26.16%1.53B
----
147.73%1.4B
Intangible assets
-3.42%359.6M
-2.59%364.92M
-5.91%364.04M
-5.24%369.77M
13.68%372.34M
15.24%374.64M
18.58%386.89M
18.74%390.22M
1.19%327.53M
-0.44%325.1M
Goodwill
0.00%103.61M
0.00%103.61M
0.00%103.61M
0.00%103.61M
6.08%103.61M
12.74%103.61M
12.74%103.61M
12.74%103.61M
6.28%97.67M
0.00%91.91M
Long deferred expense
15.25%59.56M
14.62%60.71M
3.65%51.77M
9.46%60.57M
175.09%51.68M
201.37%52.96M
146.66%49.95M
52.02%55.33M
-69.36%18.79M
-71.54%17.57M
Deferred tax assets
165.93%39.33M
72.59%31.43M
104.64%30.77M
81.06%31.16M
-48.64%14.79M
3.87%18.21M
-23.36%15.04M
-29.92%17.21M
-14.81%28.79M
-48.24%17.53M
Usufruct assets
-0.44%60.95M
2.62%62.51M
-4.85%59.01M
-10.21%57.9M
-3.14%61.23M
-8.61%60.92M
-3.67%62.01M
-0.31%64.49M
-1.31%63.21M
2.65%66.66M
Other non current assets
-70.02%7.86M
-42.69%9.15M
-38.72%10.88M
-35.03%12.74M
22.97%26.21M
-31.18%15.97M
-30.39%17.76M
-29.25%19.61M
-40.63%21.31M
-37.70%23.2M
Total non current assets
2.69%8.54B
4.67%8.54B
4.19%8.46B
4.70%8.5B
5.81%8.31B
12.35%8.16B
13.85%8.12B
13.80%8.12B
15.56%7.86B
13.95%7.26B
Total assets
-1.36%25.01B
-0.28%25.99B
7.62%25.35B
18.12%23.91B
5.05%25.36B
8.40%26.06B
-0.41%23.55B
-7.81%20.24B
19.85%24.14B
20.90%24.04B
Liabilities
Current liabilities
Short term loan
11.79%3.8B
23.88%3.9B
6.59%3.81B
-2.69%3.58B
-19.65%3.4B
-25.61%3.15B
-22.39%3.57B
-13.21%3.68B
-13.37%4.23B
-16.36%4.23B
Transactional financial liabilities
----
--4.06K
----
-62.30%120.99K
----
----
----
-94.18%320.96K
-98.31%1.22M
-89.36%1.8M
Notes payable and accounts payable
-9.81%9.56B
-8.39%10.6B
16.35%10.22B
55.81%9.24B
12.17%10.6B
15.97%11.57B
-3.13%8.79B
-29.24%5.93B
36.35%9.45B
54.78%9.98B
-Notes payable
-10.68%8B
-9.67%9.03B
16.33%8.59B
68.28%7.56B
9.03%8.96B
13.57%10B
-6.24%7.38B
-36.33%4.49B
43.35%8.22B
66.52%8.8B
-Accounts payable
-5.06%1.56B
-0.26%1.57B
16.46%1.64B
16.86%1.68B
33.14%1.64B
33.93%1.57B
17.34%1.41B
8.52%1.44B
2.90%1.23B
1.27%1.17B
Contract liabilities
-6.93%107.94M
20.17%83.99M
-3.99%83.19M
-0.96%105.55M
29.90%115.97M
-39.45%69.89M
-76.38%86.65M
-37.61%106.57M
-60.30%89.28M
-65.12%115.43M
Salaries payable
23.68%165.18M
22.12%146.11M
16.87%121.82M
9.85%151.12M
8.14%133.56M
63.71%119.64M
71.02%104.23M
30.21%137.58M
69.41%123.51M
11.39%73.08M
Taxs payable
79.65%81.59M
45.71%62.84M
36.46%64.12M
-17.68%38.4M
-14.71%45.42M
18.26%43.13M
-26.90%46.99M
-37.21%46.64M
-60.83%53.25M
-55.87%36.47M
Other payable (including interest and dividends)
-10.70%117.81M
-62.39%108.2M
3.11%122.46M
-2.00%114.78M
11.05%131.93M
306.35%287.7M
19.60%118.77M
-10.18%117.12M
60.23%118.8M
-53.72%70.8M
-Dividend payable
----
----
----
----
--35.53M
--169.14M
----
----
----
----
-Other payable
----
-8.74%108.2M
----
----
----
67.46%118.56M
----
-10.18%117.12M
----
28.69%70.8M
Non current liabilities due within one year
-75.24%612.1M
-4.10%1.51B
90.44%1.98B
24.00%1.93B
229.29%2.47B
146.09%1.57B
62.87%1.04B
462.77%1.56B
56.94%750.61M
-34.63%638.71M
Other current liabilities
12.35%6.78M
53.04%3.51M
-73.13%2.34M
-27.62%4.2M
25.02%6.04M
-57.48%2.29M
-75.47%8.71M
-16.22%5.8M
-62.42%4.83M
-69.87%5.39M
Total current liabilities
-14.50%14.46B
-2.38%16.41B
19.20%16.41B
30.94%15.17B
14.04%16.91B
10.97%16.81B
-7.86%13.77B
-13.51%11.59B
15.03%14.83B
15.21%15.15B
Current liabilities
Long term loan
119.81%2.59B
-16.90%1.65B
-39.98%1.29B
35.66%1.41B
-34.48%1.18B
30.46%1.99B
46.86%2.15B
-29.52%1.04B
205.94%1.8B
207.19%1.52B
Bonds payable
----
----
----
----
----
----
-10.99%353.29M
-10.31%350.59M
0.13%385.4M
1.72%395.71M
Long term account payable
----
-11.95%420M
----
----
----
-5.15%477M
----
136.14%477M
----
120.66%502.91M
Long term salaries pay
-2.05%25.23M
0.66%25.39M
-1.92%23.9M
-8.27%23.68M
1.00%25.76M
--25.23M
--24.37M
--25.81M
--25.5M
----
Deferred tax liabilities
7.17%85.99M
7.81%87.17M
-11.75%78.36M
-14.38%81.27M
-8.95%80.24M
20.49%80.85M
26.30%88.79M
26.76%94.92M
676.76%88.13M
506.78%67.1M
Long term deferred income
26.25%66.73M
35.90%64.98M
30.73%65.93M
48.08%64.67M
37.50%52.86M
32.70%47.81M
39.52%50.43M
18.17%43.67M
-3.35%38.44M
-14.16%36.03M
Lease liabilities
-0.40%62.49M
2.70%64.09M
-4.15%60.88M
-10.11%59.36M
-0.89%62.74M
-6.48%62.41M
-1.41%63.51M
-0.18%66.04M
0.20%63.31M
3.89%66.73M
Total non current liabilities
72.09%3.23B
-13.71%2.31B
-39.53%1.94B
-1.86%2.06B
-35.33%1.88B
3.42%2.68B
43.56%3.2B
-6.57%2.1B
124.88%2.9B
110.70%2.59B
Total liabilities
-5.85%17.69B
-3.94%18.73B
8.11%18.35B
25.91%17.23B
5.96%18.79B
9.87%19.49B
-1.18%16.97B
-12.52%13.68B
25.02%17.73B
23.38%17.74B
Shareholders equity
Paid-in capital
4.62%929.27M
4.58%930.96M
3.32%919.47M
0.41%893.38M
0.39%888.23M
0.85%890.19M
81.45%889.92M
81.41%889.76M
80.40%884.77M
80.23%882.72M
Other equity instruments
----
----
-71.91%16.93M
-13.14%52.74M
-11.76%59.8M
-15.28%59.88M
-15.05%60.25M
-14.40%60.72M
-4.45%67.78M
-2.92%70.68M
Capital reserve funds
16.87%2.49B
16.01%2.51B
11.39%2.41B
0.88%2.18B
0.31%2.13B
2.72%2.16B
-13.45%2.16B
-13.30%2.16B
-14.13%2.13B
-14.23%2.11B
Surplus reserve funds
3.31%269.26M
3.31%269.26M
3.31%269.26M
3.31%269.26M
12.61%260.63M
12.61%260.63M
12.61%260.63M
12.61%260.63M
36.69%231.44M
36.69%231.44M
Retained profit
9.02%3.46B
6.54%3.37B
4.53%3.33B
2.84%3.24B
1.81%3.17B
5.67%3.17B
-1.25%3.18B
2.74%3.15B
11.97%3.11B
27.79%3B
Less:Treasury stock
----
-55.24%15.96M
-55.24%15.96M
-57.21%15.96M
-55.56%15.97M
-18.83%35.65M
-48.80%35.65M
-46.44%37.29M
--35.94M
--43.92M
Other composite income
250.34%141.59M
384.77%161.96M
33.43%51.31M
-29.61%32.08M
430.92%40.41M
43.95%33.41M
479.13%38.46M
972.92%45.58M
80.49%-12.21M
137.97%23.21M
Specific reserves
0.00%21.69M
0.00%21.69M
0.00%21.69M
0.00%21.69M
0.08%21.69M
0.00%21.69M
0.00%21.69M
0.00%21.69M
1.89%21.67M
-1.63%21.69M
Shareholders equity without minority interests
11.48%7.31B
10.54%7.25B
6.35%6.99B
1.84%6.67B
2.51%6.56B
4.32%6.56B
1.67%6.58B
3.88%6.55B
7.58%6.4B
14.47%6.29B
Minority interests
21.61%12.65M
37.61%13.11M
16.90%10.9M
10.69%10.23M
5.21%10.4M
-16.14%9.53M
-15.76%9.32M
-19.17%9.24M
-17.77%9.88M
-3.73%11.36M
Total shareholder equity
11.50%7.32B
10.58%7.26B
6.37%7.01B
1.86%6.68B
2.51%6.57B
4.28%6.57B
1.64%6.59B
3.84%6.56B
7.53%6.41B
14.43%6.3B
Total liabilityies and equity
-1.36%25.01B
-0.28%25.99B
7.62%25.35B
18.12%23.91B
5.05%25.36B
8.40%26.06B
-0.41%23.55B
-7.81%20.24B
19.85%24.14B
20.90%24.04B
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
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds -30.01%5.1B-16.86%6.84B-13.49%5.85B15.12%5.43B-10.37%7.28B-10.78%8.22B-20.31%6.76B-34.09%4.72B57.50%8.13B98.76%9.22B
Transactional financial assets 93.22%260.89M-61.90%53.71M673.61%17.29M292.97%25.37M-55.61%135.02M-78.66%140.99M-99.45%2.23M-98.22%6.46M-57.91%304.18M-25.00%660.7M
Notes receivable and accounts receivable 14.41%3.8B19.16%3.79B43.22%3.93B59.50%3.54B43.06%3.32B28.42%3.18B19.91%2.74B6.08%2.22B4.76%2.32B-4.28%2.48B
-Accounts receivable 14.41%3.8B19.16%3.79B43.22%3.93B59.50%3.54B43.06%3.32B28.42%3.18B19.91%2.74B6.08%2.22B12.63%2.32B2.66%2.48B
Other receivables (including interest and dividends) -67.80%51.93M-72.22%37.77M-67.86%42.65M-23.51%106.01M34.30%161.29M12.42%135.98M22.21%132.72M17.28%138.6M13.30%120.1M-21.72%120.96M
-Other receivable -----72.22%37.77M------------12.42%135.98M----17.28%138.6M-----21.72%120.96M
Advance payment 39.45%808.34M84.03%458.04M104.93%414.96M241.95%340.45M132.13%579.67M93.36%248.9M83.46%202.49M-58.90%99.56M-20.80%249.72M13.57%128.72M
Inventories 0.77%4.32B-2.87%4.32B12.55%4.89B16.03%4.48B15.93%4.29B40.25%4.45B30.34%4.34B11.94%3.86B9.06%3.7B-10.01%3.17B
Receivable financing 93.16%1.76B32.06%1.6B55.14%1.37B48.27%1.11B-20.28%910.87M75.57%1.21B-39.91%881.21M-28.06%750.37M1.07%1.14B-48.34%691.45M
Other current assets 3.32%373.47M11.91%348.02M3.71%382.48M13.47%376.05M13.94%361.46M-0.69%310.98M13.97%368.81M-7.85%331.42M5.89%317.25M13.48%313.14M
Total current assets -3.33%16.48B-2.54%17.45B9.43%16.89B27.10%15.41B4.68%17.04B6.69%17.9B-6.56%15.43B-18.21%12.12B22.03%16.28B24.18%16.78B
Non Current assets
Other equity investment --183.63M--183.63M--100M--100M------------------------
Investment real estate -5.14%37.68M-5.07%38.26M-4.99%38.84M-4.93%39.42M-23.30%39.72M-23.44%40.3M-25.38%40.88M-25.51%41.47M-19.05%51.79M-18.83%52.65M
Fixed assets ----13.84%7.16B------------19.24%6.29B----11.56%5.89B----2.79%5.27B
Constru in process -----55.98%531.69M-------------13.53%1.21B----26.16%1.53B----147.73%1.4B
Intangible assets -3.42%359.6M-2.59%364.92M-5.91%364.04M-5.24%369.77M13.68%372.34M15.24%374.64M18.58%386.89M18.74%390.22M1.19%327.53M-0.44%325.1M
Goodwill 0.00%103.61M0.00%103.61M0.00%103.61M0.00%103.61M6.08%103.61M12.74%103.61M12.74%103.61M12.74%103.61M6.28%97.67M0.00%91.91M
Long deferred expense 15.25%59.56M14.62%60.71M3.65%51.77M9.46%60.57M175.09%51.68M201.37%52.96M146.66%49.95M52.02%55.33M-69.36%18.79M-71.54%17.57M
Deferred tax assets 165.93%39.33M72.59%31.43M104.64%30.77M81.06%31.16M-48.64%14.79M3.87%18.21M-23.36%15.04M-29.92%17.21M-14.81%28.79M-48.24%17.53M
Usufruct assets -0.44%60.95M2.62%62.51M-4.85%59.01M-10.21%57.9M-3.14%61.23M-8.61%60.92M-3.67%62.01M-0.31%64.49M-1.31%63.21M2.65%66.66M
Other non current assets -70.02%7.86M-42.69%9.15M-38.72%10.88M-35.03%12.74M22.97%26.21M-31.18%15.97M-30.39%17.76M-29.25%19.61M-40.63%21.31M-37.70%23.2M
Total non current assets 2.69%8.54B4.67%8.54B4.19%8.46B4.70%8.5B5.81%8.31B12.35%8.16B13.85%8.12B13.80%8.12B15.56%7.86B13.95%7.26B
Total assets -1.36%25.01B-0.28%25.99B7.62%25.35B18.12%23.91B5.05%25.36B8.40%26.06B-0.41%23.55B-7.81%20.24B19.85%24.14B20.90%24.04B
Liabilities
Current liabilities
Short term loan 11.79%3.8B23.88%3.9B6.59%3.81B-2.69%3.58B-19.65%3.4B-25.61%3.15B-22.39%3.57B-13.21%3.68B-13.37%4.23B-16.36%4.23B
Transactional financial liabilities ------4.06K-----62.30%120.99K-------------94.18%320.96K-98.31%1.22M-89.36%1.8M
Notes payable and accounts payable -9.81%9.56B-8.39%10.6B16.35%10.22B55.81%9.24B12.17%10.6B15.97%11.57B-3.13%8.79B-29.24%5.93B36.35%9.45B54.78%9.98B
-Notes payable -10.68%8B-9.67%9.03B16.33%8.59B68.28%7.56B9.03%8.96B13.57%10B-6.24%7.38B-36.33%4.49B43.35%8.22B66.52%8.8B
-Accounts payable -5.06%1.56B-0.26%1.57B16.46%1.64B16.86%1.68B33.14%1.64B33.93%1.57B17.34%1.41B8.52%1.44B2.90%1.23B1.27%1.17B
Contract liabilities -6.93%107.94M20.17%83.99M-3.99%83.19M-0.96%105.55M29.90%115.97M-39.45%69.89M-76.38%86.65M-37.61%106.57M-60.30%89.28M-65.12%115.43M
Salaries payable 23.68%165.18M22.12%146.11M16.87%121.82M9.85%151.12M8.14%133.56M63.71%119.64M71.02%104.23M30.21%137.58M69.41%123.51M11.39%73.08M
Taxs payable 79.65%81.59M45.71%62.84M36.46%64.12M-17.68%38.4M-14.71%45.42M18.26%43.13M-26.90%46.99M-37.21%46.64M-60.83%53.25M-55.87%36.47M
Other payable (including interest and dividends) -10.70%117.81M-62.39%108.2M3.11%122.46M-2.00%114.78M11.05%131.93M306.35%287.7M19.60%118.77M-10.18%117.12M60.23%118.8M-53.72%70.8M
-Dividend payable ------------------35.53M--169.14M----------------
-Other payable -----8.74%108.2M------------67.46%118.56M-----10.18%117.12M----28.69%70.8M
Non current liabilities due within one year -75.24%612.1M-4.10%1.51B90.44%1.98B24.00%1.93B229.29%2.47B146.09%1.57B62.87%1.04B462.77%1.56B56.94%750.61M-34.63%638.71M
Other current liabilities 12.35%6.78M53.04%3.51M-73.13%2.34M-27.62%4.2M25.02%6.04M-57.48%2.29M-75.47%8.71M-16.22%5.8M-62.42%4.83M-69.87%5.39M
Total current liabilities -14.50%14.46B-2.38%16.41B19.20%16.41B30.94%15.17B14.04%16.91B10.97%16.81B-7.86%13.77B-13.51%11.59B15.03%14.83B15.21%15.15B
Current liabilities
Long term loan 119.81%2.59B-16.90%1.65B-39.98%1.29B35.66%1.41B-34.48%1.18B30.46%1.99B46.86%2.15B-29.52%1.04B205.94%1.8B207.19%1.52B
Bonds payable -------------------------10.99%353.29M-10.31%350.59M0.13%385.4M1.72%395.71M
Long term account payable -----11.95%420M-------------5.15%477M----136.14%477M----120.66%502.91M
Long term salaries pay -2.05%25.23M0.66%25.39M-1.92%23.9M-8.27%23.68M1.00%25.76M--25.23M--24.37M--25.81M--25.5M----
Deferred tax liabilities 7.17%85.99M7.81%87.17M-11.75%78.36M-14.38%81.27M-8.95%80.24M20.49%80.85M26.30%88.79M26.76%94.92M676.76%88.13M506.78%67.1M
Long term deferred income 26.25%66.73M35.90%64.98M30.73%65.93M48.08%64.67M37.50%52.86M32.70%47.81M39.52%50.43M18.17%43.67M-3.35%38.44M-14.16%36.03M
Lease liabilities -0.40%62.49M2.70%64.09M-4.15%60.88M-10.11%59.36M-0.89%62.74M-6.48%62.41M-1.41%63.51M-0.18%66.04M0.20%63.31M3.89%66.73M
Total non current liabilities 72.09%3.23B-13.71%2.31B-39.53%1.94B-1.86%2.06B-35.33%1.88B3.42%2.68B43.56%3.2B-6.57%2.1B124.88%2.9B110.70%2.59B
Total liabilities -5.85%17.69B-3.94%18.73B8.11%18.35B25.91%17.23B5.96%18.79B9.87%19.49B-1.18%16.97B-12.52%13.68B25.02%17.73B23.38%17.74B
Shareholders equity
Paid-in capital 4.62%929.27M4.58%930.96M3.32%919.47M0.41%893.38M0.39%888.23M0.85%890.19M81.45%889.92M81.41%889.76M80.40%884.77M80.23%882.72M
Other equity instruments ---------71.91%16.93M-13.14%52.74M-11.76%59.8M-15.28%59.88M-15.05%60.25M-14.40%60.72M-4.45%67.78M-2.92%70.68M
Capital reserve funds 16.87%2.49B16.01%2.51B11.39%2.41B0.88%2.18B0.31%2.13B2.72%2.16B-13.45%2.16B-13.30%2.16B-14.13%2.13B-14.23%2.11B
Surplus reserve funds 3.31%269.26M3.31%269.26M3.31%269.26M3.31%269.26M12.61%260.63M12.61%260.63M12.61%260.63M12.61%260.63M36.69%231.44M36.69%231.44M
Retained profit 9.02%3.46B6.54%3.37B4.53%3.33B2.84%3.24B1.81%3.17B5.67%3.17B-1.25%3.18B2.74%3.15B11.97%3.11B27.79%3B
Less:Treasury stock -----55.24%15.96M-55.24%15.96M-57.21%15.96M-55.56%15.97M-18.83%35.65M-48.80%35.65M-46.44%37.29M--35.94M--43.92M
Other composite income 250.34%141.59M384.77%161.96M33.43%51.31M-29.61%32.08M430.92%40.41M43.95%33.41M479.13%38.46M972.92%45.58M80.49%-12.21M137.97%23.21M
Specific reserves 0.00%21.69M0.00%21.69M0.00%21.69M0.00%21.69M0.08%21.69M0.00%21.69M0.00%21.69M0.00%21.69M1.89%21.67M-1.63%21.69M
Shareholders equity without minority interests 11.48%7.31B10.54%7.25B6.35%6.99B1.84%6.67B2.51%6.56B4.32%6.56B1.67%6.58B3.88%6.55B7.58%6.4B14.47%6.29B
Minority interests 21.61%12.65M37.61%13.11M16.90%10.9M10.69%10.23M5.21%10.4M-16.14%9.53M-15.76%9.32M-19.17%9.24M-17.77%9.88M-3.73%11.36M
Total shareholder equity 11.50%7.32B10.58%7.26B6.37%7.01B1.86%6.68B2.51%6.57B4.28%6.57B1.64%6.59B3.84%6.56B7.53%6.41B14.43%6.3B
Total liabilityies and equity -1.36%25.01B-0.28%25.99B7.62%25.35B18.12%23.91B5.05%25.36B8.40%26.06B-0.41%23.55B-7.81%20.24B19.85%24.14B20.90%24.04B
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----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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