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China Fangda Group (000055)

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  • 3.60
  • -0.02-0.55%
Market Closed May 15 15:00 CST
3.87BMarket Cap-7.42P/E (TTM)

China Fangda Group (000055) Balance Sheet

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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
-1.44%1.04B
-6.07%1.4B
-32.61%977.92M
-34.06%1.11B
-21.50%1.06B
4.68%1.49B
25.31%1.45B
30.98%1.69B
34.38%1.34B
15.05%1.43B
Transactional financial assets
--54.12M
--410.06
--134.07M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-15.18%879.49M
-15.88%1.01B
-5.55%1.06B
-1.74%1.04B
23.03%1.04B
24.88%1.2B
44.81%1.13B
52.71%1.06B
4.41%842.77M
-0.40%958.86M
-Notes receivable
-21.18%93.62M
64.82%121.78M
48.23%77.68M
114.31%76.61M
160.17%118.78M
55.97%73.89M
-2.63%52.41M
-32.81%35.75M
-66.95%45.65M
-63.68%47.37M
-Accounts receivable
-14.40%785.87M
-21.18%885.52M
-8.18%985.17M
-5.79%963.45M
15.17%918.07M
23.26%1.12B
48.35%1.07B
59.83%1.02B
19.14%797.11M
9.52%911.49M
Other receivables (including interest and dividends)
-23.97%123.86M
-28.61%120.17M
2.88%153.54M
5.10%159.02M
9.58%162.91M
15.99%168.32M
-7.21%149.24M
-7.52%151.31M
-5.08%148.67M
-6.61%145.11M
-Other receivable
----
----
----
5.10%159.02M
----
15.99%168.32M
----
-7.52%151.31M
----
-6.61%145.11M
Contractual assets
-19.95%1.87B
-11.11%2B
-9.67%2.27B
-12.79%2.28B
-10.31%2.33B
-9.67%2.25B
-7.22%2.52B
2.90%2.62B
17.17%2.6B
15.27%2.49B
Advance payment
56.70%53.15M
-12.62%20.41M
-56.41%25.14M
-24.60%30.68M
-17.80%33.92M
-31.26%23.36M
64.95%57.66M
65.34%40.68M
85.73%41.26M
64.68%33.98M
Inventories
-4.63%669.82M
-2.92%685.06M
2.32%752.28M
-0.96%745.57M
-10.57%702.36M
-6.61%705.67M
7.14%735.24M
11.36%752.78M
4.57%785.34M
6.35%755.62M
Receivable financing
1,739.38%11.66M
----
-30.55%2.53M
-91.69%387.99K
-85.68%633.8K
-34.55%4.57M
-56.47%3.65M
-51.89%4.67M
-54.83%4.43M
421.55%6.98M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--329.66M
--327.12M
Other current assets
-5.39%300.79M
-3.62%296.65M
7.13%327.21M
19.18%335.21M
15.61%317.92M
23.90%307.78M
34.06%305.44M
23.57%281.27M
24.00%274.99M
23.59%248.4M
Total current assets
-11.30%5.01B
-10.02%5.53B
-10.02%5.71B
-13.45%5.7B
-11.45%5.64B
-3.81%6.15B
4.15%6.35B
10.84%6.59B
22.78%6.37B
17.24%6.39B
Non Current assets
Other non-current financial assets
3.27%6.74M
-0.06%6.52M
2.38%6.52M
2.38%6.52M
2.39%6.52M
-12.55%6.52M
-15.29%6.37M
-15.22%6.37M
-15.21%6.37M
-0.69%7.46M
Investment real estate
-4.69%5.55B
-4.91%5.55B
2.38%5.82B
2.49%5.83B
2.62%5.83B
1.36%5.84B
-1.36%5.68B
-1.32%5.68B
-1.42%5.68B
-0.06%5.76B
Long-term equity investment
-41.81%32.98M
-41.81%32.99M
3.54%56.64M
3.53%56.66M
3.52%56.67M
3.53%56.69M
-0.13%54.7M
-0.45%54.72M
-0.40%54.75M
-0.39%54.76M
Fixed assets
----
----
----
28.90%932.52M
----
51.34%939.55M
----
13.69%723.45M
----
-4.02%620.83M
Fixed assets liquidation
----
----
----
----
----
--1.35M
----
----
----
----
Constru in process
----
----
----
-97.99%4.88M
----
-93.36%7.27M
----
88,990.46%242.9M
----
--109.41M
Intangible assets
-35.67%81.38M
-33.69%82.26M
-38.21%83.48M
-38.01%84.77M
-8.52%126.52M
-11.44%124.05M
44.96%135.12M
44.80%136.75M
44.57%138.3M
92.73%140.07M
Long deferred expense
-12.62%6.6M
62.40%6.56M
64.28%6.82M
43.20%7.27M
25.09%7.55M
-40.13%4.04M
-46.56%4.15M
-37.87%5.07M
-33.44%6.03M
-30.74%6.75M
Deferred tax assets
27.11%269.95M
29.56%266.87M
22.78%237.35M
18.31%224.34M
13.17%212.38M
12.65%205.99M
-12.67%193.31M
-15.45%189.63M
-15.38%187.67M
-16.91%182.86M
Usufruct assets
4.16%16.36M
-14.11%13.47M
-32.13%15.67M
-42.66%13.75M
-36.17%15.71M
-24.52%15.68M
56.19%23.09M
22.56%23.99M
24.55%24.61M
6.82%20.78M
Other non current assets
-23.38%166.71M
-31.47%145.74M
121.08%261.05M
159.38%257.95M
132.74%217.58M
145.00%212.66M
-27.34%118.08M
-47.15%99.45M
-80.71%93.48M
-82.34%86.8M
Total non current assets
-4.62%7.07B
-4.91%7.04B
2.93%7.42B
3.46%7.41B
5.28%7.41B
6.04%7.41B
3.47%7.21B
2.47%7.17B
-3.67%7.04B
-4.23%6.99B
Total assets
-7.50%12.07B
-7.23%12.58B
-3.13%13.13B
-4.64%13.12B
-2.67%13.05B
1.34%13.56B
3.79%13.55B
6.32%13.76B
7.32%13.41B
4.95%13.38B
Liabilities
Current liabilities
Short term loan
-36.99%990.88M
-27.70%1.2B
-44.01%1.27B
-50.16%1.21B
-33.23%1.57B
-24.65%1.66B
10.14%2.27B
54.12%2.43B
70.57%2.36B
67.50%2.21B
Notes payable and accounts payable
-8.49%2.22B
-12.66%2.47B
-12.14%2.38B
-11.57%2.48B
-5.18%2.42B
-0.47%2.83B
4.54%2.71B
14.38%2.8B
15.08%2.55B
15.83%2.84B
-Notes payable
-16.08%511.27M
-37.01%429.11M
-40.94%492.6M
-35.09%603.86M
-30.87%609.27M
-21.60%681.19M
-7.81%834.01M
22.12%930.32M
31.34%881.32M
18.23%868.89M
-Accounts payable
-5.93%1.7B
-4.93%2.04B
0.67%1.89B
0.12%1.87B
8.37%1.81B
8.84%2.15B
11.17%1.88B
10.88%1.87B
8.03%1.67B
14.80%1.97B
Contract liabilities
34.35%347.99M
30.37%350.16M
57.91%299.99M
18.27%257.09M
41.68%259.01M
35.54%268.59M
22.44%189.98M
95.74%217.38M
5.20%182.82M
-4.73%198.16M
Advance receipts
-44.46%1.76M
132.43%3.52M
24.57%3.91M
103.98%3.67M
126.31%3.16M
5.62%1.51M
-20.92%3.14M
-31.86%1.8M
-60.39%1.4M
-0.47%1.43M
Salaries payable
3.83%35.13M
-11.06%67.81M
8.43%35.46M
4.78%35.1M
4.17%33.84M
2.94%76.24M
-15.32%32.7M
-8.57%33.5M
2.15%32.48M
10.29%74.06M
Taxs payable
-44.62%28.64M
-17.21%40.44M
15.70%58.56M
-13.11%43.96M
11.44%51.71M
15.27%48.85M
-26.63%50.61M
-15.32%50.6M
-30.85%46.4M
-50.63%42.38M
Other payable (including interest and dividends)
-3.41%118.55M
3.68%125.37M
1.78%121.64M
3.05%120.78M
7.35%122.74M
2.84%120.92M
5.16%119.51M
6.56%117.2M
2.38%114.34M
3.66%117.58M
-Dividend payable
----
----
----
----
----
----
----
--6.96M
----
----
-Other payable
----
----
----
9.56%120.78M
----
2.84%120.92M
----
0.23%110.24M
----
3.66%117.58M
Non current liabilities due within one year
121.61%378.25M
188.56%379.09M
361.72%371.71M
742.77%370.92M
1,187.56%170.69M
104.84%131.37M
-25.56%80.51M
-62.97%44.01M
-84.33%13.26M
-23.45%64.14M
Other current liabilities
33.94%73.6M
19.84%60.92M
30.37%79.05M
55.56%73.43M
24.90%54.95M
-5.02%50.84M
70.59%60.63M
-6.87%47.21M
-23.84%44M
11.20%53.52M
Total current liabilities
-10.65%4.19B
-9.47%4.7B
-16.24%4.62B
-20.02%4.59B
-12.24%4.69B
-7.31%5.19B
6.56%5.52B
27.15%5.74B
29.41%5.34B
27.89%5.6B
Current liabilities
Long term loan
15.77%1.27B
13.46%1.29B
46.63%1.31B
50.57%1.33B
20.55%1.1B
72.27%1.14B
58.93%890M
-26.24%880M
-26.97%910M
-47.76%660M
Long term account payable
----
----
----
----
----
----
----
----
----
-75.51%48.4M
Estimate liabilities
91.70%1.31M
13.14%1.46M
-29.08%2.93M
-59.92%1.73M
-84.09%684.9K
-73.43%1.29M
-19.60%4.13M
-21.64%4.33M
45.04%4.3M
43.58%4.84M
Deferred tax liabilities
-8.68%939.26M
-8.66%941.08M
0.30%1.02B
0.33%1.02B
0.86%1.03B
1.80%1.03B
-3.87%1.02B
-3.89%1.02B
-3.94%1.02B
-4.98%1.01B
Long term deferred income
25.60%25.72M
146.53%26.3M
148.26%26.89M
150.12%27.48M
132.10%20.47M
18.83%10.67M
26.33%10.83M
26.05%10.99M
-0.42%8.82M
-0.24%8.98M
Lease liabilities
7.91%10.22M
-15.71%8.98M
-36.38%8.89M
-29.57%8.54M
-17.33%9.47M
59.57%10.65M
113.32%13.97M
41.73%12.12M
48.02%11.46M
-3.35%6.68M
Total non current liabilities
4.19%2.25B
3.56%2.27B
22.08%2.37B
23.81%2.39B
10.33%2.16B
25.78%2.19B
4.85%1.94B
-22.34%1.93B
-22.70%1.95B
-31.61%1.74B
Total liabilities
-5.98%6.44B
-5.60%6.97B
-6.29%6.99B
-9.01%6.98B
-6.20%6.85B
0.54%7.38B
6.11%7.46B
9.60%7.67B
9.62%7.3B
6.02%7.34B
Shareholders equity
Paid-in capital
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
Capital reserve funds
0.00%4.36M
0.00%4.36M
35.77%4.36M
-61.76%4.36M
-61.97%4.36M
-61.97%4.36M
-71.99%3.21M
-0.54%11.4M
0.00%11.46M
0.00%11.46M
Surplus reserve funds
1.66%85.37M
1.66%85.37M
5.86%83.97M
5.86%83.97M
5.86%83.97M
5.86%83.97M
0.00%79.32M
0.00%79.32M
0.00%79.32M
0.00%79.32M
Retained profit
-11.89%4.26B
-11.87%4.23B
-1.42%4.77B
-0.72%4.77B
0.30%4.84B
0.69%4.81B
1.47%4.84B
2.59%4.8B
5.54%4.82B
4.81%4.77B
Other composite income
2.17%163.14M
1.67%161.05M
205.00%159.86M
209.90%160.26M
218.36%159.67M
585.09%158.41M
125.77%52.41M
136.32%51.71M
55.74%50.16M
-27.71%23.12M
Shareholders equity without minority interests
-9.26%5.59B
-9.25%5.56B
0.74%6.09B
1.19%6.09B
2.01%6.16B
2.78%6.13B
1.53%6.04B
2.58%6.02B
4.71%6.04B
3.66%5.96B
Minority interests
0.06%48.35M
0.07%48.34M
0.08%48.33M
-28.60%48.32M
-35.77%48.32M
-35.29%48.31M
-35.21%48.29M
-8.16%67.68M
3.65%75.23M
5.98%74.66M
Total shareholder equity
-9.19%5.64B
-9.18%5.61B
0.73%6.14B
0.86%6.14B
1.55%6.21B
2.31%6.17B
1.08%6.09B
2.44%6.09B
4.69%6.11B
3.68%6.03B
Total liabilityies and equity
-7.50%12.07B
-7.23%12.58B
-3.13%13.13B
-4.64%13.12B
-2.67%13.05B
1.34%13.56B
3.79%13.55B
6.32%13.76B
7.32%13.41B
4.95%13.38B
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)
(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 -1.44%1.04B-6.07%1.4B-32.61%977.92M-34.06%1.11B-21.50%1.06B4.68%1.49B25.31%1.45B30.98%1.69B34.38%1.34B15.05%1.43B
Transactional financial assets --54.12M--410.06--134.07M----------------------------
Notes receivable and accounts receivable -15.18%879.49M-15.88%1.01B-5.55%1.06B-1.74%1.04B23.03%1.04B24.88%1.2B44.81%1.13B52.71%1.06B4.41%842.77M-0.40%958.86M
-Notes receivable -21.18%93.62M64.82%121.78M48.23%77.68M114.31%76.61M160.17%118.78M55.97%73.89M-2.63%52.41M-32.81%35.75M-66.95%45.65M-63.68%47.37M
-Accounts receivable -14.40%785.87M-21.18%885.52M-8.18%985.17M-5.79%963.45M15.17%918.07M23.26%1.12B48.35%1.07B59.83%1.02B19.14%797.11M9.52%911.49M
Other receivables (including interest and dividends) -23.97%123.86M-28.61%120.17M2.88%153.54M5.10%159.02M9.58%162.91M15.99%168.32M-7.21%149.24M-7.52%151.31M-5.08%148.67M-6.61%145.11M
-Other receivable ------------5.10%159.02M----15.99%168.32M-----7.52%151.31M-----6.61%145.11M
Contractual assets -19.95%1.87B-11.11%2B-9.67%2.27B-12.79%2.28B-10.31%2.33B-9.67%2.25B-7.22%2.52B2.90%2.62B17.17%2.6B15.27%2.49B
Advance payment 56.70%53.15M-12.62%20.41M-56.41%25.14M-24.60%30.68M-17.80%33.92M-31.26%23.36M64.95%57.66M65.34%40.68M85.73%41.26M64.68%33.98M
Inventories -4.63%669.82M-2.92%685.06M2.32%752.28M-0.96%745.57M-10.57%702.36M-6.61%705.67M7.14%735.24M11.36%752.78M4.57%785.34M6.35%755.62M
Receivable financing 1,739.38%11.66M-----30.55%2.53M-91.69%387.99K-85.68%633.8K-34.55%4.57M-56.47%3.65M-51.89%4.67M-54.83%4.43M421.55%6.98M
Non-current assets due within one year ----------------------------------329.66M--327.12M
Other current assets -5.39%300.79M-3.62%296.65M7.13%327.21M19.18%335.21M15.61%317.92M23.90%307.78M34.06%305.44M23.57%281.27M24.00%274.99M23.59%248.4M
Total current assets -11.30%5.01B-10.02%5.53B-10.02%5.71B-13.45%5.7B-11.45%5.64B-3.81%6.15B4.15%6.35B10.84%6.59B22.78%6.37B17.24%6.39B
Non Current assets
Other non-current financial assets 3.27%6.74M-0.06%6.52M2.38%6.52M2.38%6.52M2.39%6.52M-12.55%6.52M-15.29%6.37M-15.22%6.37M-15.21%6.37M-0.69%7.46M
Investment real estate -4.69%5.55B-4.91%5.55B2.38%5.82B2.49%5.83B2.62%5.83B1.36%5.84B-1.36%5.68B-1.32%5.68B-1.42%5.68B-0.06%5.76B
Long-term equity investment -41.81%32.98M-41.81%32.99M3.54%56.64M3.53%56.66M3.52%56.67M3.53%56.69M-0.13%54.7M-0.45%54.72M-0.40%54.75M-0.39%54.76M
Fixed assets ------------28.90%932.52M----51.34%939.55M----13.69%723.45M-----4.02%620.83M
Fixed assets liquidation ----------------------1.35M----------------
Constru in process -------------97.99%4.88M-----93.36%7.27M----88,990.46%242.9M------109.41M
Intangible assets -35.67%81.38M-33.69%82.26M-38.21%83.48M-38.01%84.77M-8.52%126.52M-11.44%124.05M44.96%135.12M44.80%136.75M44.57%138.3M92.73%140.07M
Long deferred expense -12.62%6.6M62.40%6.56M64.28%6.82M43.20%7.27M25.09%7.55M-40.13%4.04M-46.56%4.15M-37.87%5.07M-33.44%6.03M-30.74%6.75M
Deferred tax assets 27.11%269.95M29.56%266.87M22.78%237.35M18.31%224.34M13.17%212.38M12.65%205.99M-12.67%193.31M-15.45%189.63M-15.38%187.67M-16.91%182.86M
Usufruct assets 4.16%16.36M-14.11%13.47M-32.13%15.67M-42.66%13.75M-36.17%15.71M-24.52%15.68M56.19%23.09M22.56%23.99M24.55%24.61M6.82%20.78M
Other non current assets -23.38%166.71M-31.47%145.74M121.08%261.05M159.38%257.95M132.74%217.58M145.00%212.66M-27.34%118.08M-47.15%99.45M-80.71%93.48M-82.34%86.8M
Total non current assets -4.62%7.07B-4.91%7.04B2.93%7.42B3.46%7.41B5.28%7.41B6.04%7.41B3.47%7.21B2.47%7.17B-3.67%7.04B-4.23%6.99B
Total assets -7.50%12.07B-7.23%12.58B-3.13%13.13B-4.64%13.12B-2.67%13.05B1.34%13.56B3.79%13.55B6.32%13.76B7.32%13.41B4.95%13.38B
Liabilities
Current liabilities
Short term loan -36.99%990.88M-27.70%1.2B-44.01%1.27B-50.16%1.21B-33.23%1.57B-24.65%1.66B10.14%2.27B54.12%2.43B70.57%2.36B67.50%2.21B
Notes payable and accounts payable -8.49%2.22B-12.66%2.47B-12.14%2.38B-11.57%2.48B-5.18%2.42B-0.47%2.83B4.54%2.71B14.38%2.8B15.08%2.55B15.83%2.84B
-Notes payable -16.08%511.27M-37.01%429.11M-40.94%492.6M-35.09%603.86M-30.87%609.27M-21.60%681.19M-7.81%834.01M22.12%930.32M31.34%881.32M18.23%868.89M
-Accounts payable -5.93%1.7B-4.93%2.04B0.67%1.89B0.12%1.87B8.37%1.81B8.84%2.15B11.17%1.88B10.88%1.87B8.03%1.67B14.80%1.97B
Contract liabilities 34.35%347.99M30.37%350.16M57.91%299.99M18.27%257.09M41.68%259.01M35.54%268.59M22.44%189.98M95.74%217.38M5.20%182.82M-4.73%198.16M
Advance receipts -44.46%1.76M132.43%3.52M24.57%3.91M103.98%3.67M126.31%3.16M5.62%1.51M-20.92%3.14M-31.86%1.8M-60.39%1.4M-0.47%1.43M
Salaries payable 3.83%35.13M-11.06%67.81M8.43%35.46M4.78%35.1M4.17%33.84M2.94%76.24M-15.32%32.7M-8.57%33.5M2.15%32.48M10.29%74.06M
Taxs payable -44.62%28.64M-17.21%40.44M15.70%58.56M-13.11%43.96M11.44%51.71M15.27%48.85M-26.63%50.61M-15.32%50.6M-30.85%46.4M-50.63%42.38M
Other payable (including interest and dividends) -3.41%118.55M3.68%125.37M1.78%121.64M3.05%120.78M7.35%122.74M2.84%120.92M5.16%119.51M6.56%117.2M2.38%114.34M3.66%117.58M
-Dividend payable ------------------------------6.96M--------
-Other payable ------------9.56%120.78M----2.84%120.92M----0.23%110.24M----3.66%117.58M
Non current liabilities due within one year 121.61%378.25M188.56%379.09M361.72%371.71M742.77%370.92M1,187.56%170.69M104.84%131.37M-25.56%80.51M-62.97%44.01M-84.33%13.26M-23.45%64.14M
Other current liabilities 33.94%73.6M19.84%60.92M30.37%79.05M55.56%73.43M24.90%54.95M-5.02%50.84M70.59%60.63M-6.87%47.21M-23.84%44M11.20%53.52M
Total current liabilities -10.65%4.19B-9.47%4.7B-16.24%4.62B-20.02%4.59B-12.24%4.69B-7.31%5.19B6.56%5.52B27.15%5.74B29.41%5.34B27.89%5.6B
Current liabilities
Long term loan 15.77%1.27B13.46%1.29B46.63%1.31B50.57%1.33B20.55%1.1B72.27%1.14B58.93%890M-26.24%880M-26.97%910M-47.76%660M
Long term account payable -------------------------------------75.51%48.4M
Estimate liabilities 91.70%1.31M13.14%1.46M-29.08%2.93M-59.92%1.73M-84.09%684.9K-73.43%1.29M-19.60%4.13M-21.64%4.33M45.04%4.3M43.58%4.84M
Deferred tax liabilities -8.68%939.26M-8.66%941.08M0.30%1.02B0.33%1.02B0.86%1.03B1.80%1.03B-3.87%1.02B-3.89%1.02B-3.94%1.02B-4.98%1.01B
Long term deferred income 25.60%25.72M146.53%26.3M148.26%26.89M150.12%27.48M132.10%20.47M18.83%10.67M26.33%10.83M26.05%10.99M-0.42%8.82M-0.24%8.98M
Lease liabilities 7.91%10.22M-15.71%8.98M-36.38%8.89M-29.57%8.54M-17.33%9.47M59.57%10.65M113.32%13.97M41.73%12.12M48.02%11.46M-3.35%6.68M
Total non current liabilities 4.19%2.25B3.56%2.27B22.08%2.37B23.81%2.39B10.33%2.16B25.78%2.19B4.85%1.94B-22.34%1.93B-22.70%1.95B-31.61%1.74B
Total liabilities -5.98%6.44B-5.60%6.97B-6.29%6.99B-9.01%6.98B-6.20%6.85B0.54%7.38B6.11%7.46B9.60%7.67B9.62%7.3B6.02%7.34B
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B
Capital reserve funds 0.00%4.36M0.00%4.36M35.77%4.36M-61.76%4.36M-61.97%4.36M-61.97%4.36M-71.99%3.21M-0.54%11.4M0.00%11.46M0.00%11.46M
Surplus reserve funds 1.66%85.37M1.66%85.37M5.86%83.97M5.86%83.97M5.86%83.97M5.86%83.97M0.00%79.32M0.00%79.32M0.00%79.32M0.00%79.32M
Retained profit -11.89%4.26B-11.87%4.23B-1.42%4.77B-0.72%4.77B0.30%4.84B0.69%4.81B1.47%4.84B2.59%4.8B5.54%4.82B4.81%4.77B
Other composite income 2.17%163.14M1.67%161.05M205.00%159.86M209.90%160.26M218.36%159.67M585.09%158.41M125.77%52.41M136.32%51.71M55.74%50.16M-27.71%23.12M
Shareholders equity without minority interests -9.26%5.59B-9.25%5.56B0.74%6.09B1.19%6.09B2.01%6.16B2.78%6.13B1.53%6.04B2.58%6.02B4.71%6.04B3.66%5.96B
Minority interests 0.06%48.35M0.07%48.34M0.08%48.33M-28.60%48.32M-35.77%48.32M-35.29%48.31M-35.21%48.29M-8.16%67.68M3.65%75.23M5.98%74.66M
Total shareholder equity -9.19%5.64B-9.18%5.61B0.73%6.14B0.86%6.14B1.55%6.21B2.31%6.17B1.08%6.09B2.44%6.09B4.69%6.11B3.68%6.03B
Total liabilityies and equity -7.50%12.07B-7.23%12.58B-3.13%13.13B-4.64%13.12B-2.67%13.05B1.34%13.56B3.79%13.55B6.32%13.76B7.32%13.41B4.95%13.38B
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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