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DongGuan Winnerway Industry Zone (000573)

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  • 4.85
  • -0.11-2.22%
Market Closed Apr 17 15:00 CST
3.10BMarket Cap44.91P/E (TTM)

DongGuan Winnerway Industry Zone (000573) 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
25.07%525.51M
5.36%407.35M
75.31%580.67M
89.00%529.09M
63.37%420.19M
75.92%386.64M
25.35%331.23M
113.34%279.94M
-24.14%257.2M
-24.31%219.79M
Transactional financial assets
----
--100M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-44.08%17.86M
-3.99%23.61M
36.64%25.67M
58.18%38.61M
39.55%31.94M
-12.48%24.59M
-49.25%18.79M
-21.75%24.41M
-14.10%22.89M
-23.81%28.1M
-Notes receivable
----
----
----
--489.35K
----
----
----
----
----
----
-Accounts receivable
-44.08%17.86M
-3.99%23.61M
36.64%25.67M
56.18%38.12M
39.55%31.94M
-12.48%24.59M
-49.25%18.79M
-21.75%24.41M
-14.10%22.89M
-23.81%28.1M
Other receivables (including interest and dividends)
-3.30%27.05M
180.56%88.3M
24.89%89.41M
622.24%219.85M
-73.59%27.97M
22.38%31.47M
153.79%71.59M
-38.93%30.44M
101.26%105.92M
-45.60%25.72M
-Other receivable
-3.30%27.05M
----
24.89%89.41M
----
-73.59%27.97M
----
153.79%71.59M
----
101.26%105.92M
----
Contractual assets
-39.32%942.46K
-10.84%1.55M
-10.84%1.55M
-10.84%1.55M
-10.84%1.55M
-4.17%1.74M
-4.17%1.74M
-4.17%1.74M
-4.17%1.74M
7.86%1.82M
Advance payment
24.75%12.59M
-39.39%11.08M
13.10%14.88M
120.08%19.73M
203.73%10.09M
173.36%18.27M
10.28%13.16M
-16.88%8.96M
-77.02%3.32M
-70.20%6.69M
Inventories
-1.59%925.38M
5.61%953.57M
5.53%959.3M
5.47%958.23M
3.89%940.35M
5.74%902.89M
13.32%909.08M
16.05%908.55M
14.47%905.18M
1.84%853.9M
Receivable financing
----
----
--241.35K
----
----
----
----
----
----
----
Other current assets
-2.57%21.51M
13.50%24.61M
6.76%22.38M
-76.25%17.41M
-70.35%22.08M
-6.02%21.69M
34.16%20.97M
636.46%73.29M
669.86%74.46M
244.89%23.08M
Total current assets
5.27%1.53B
16.06%1.61B
23.97%1.69B
34.44%1.78B
6.09%1.45B
19.69%1.39B
17.70%1.37B
30.43%1.33B
10.99%1.37B
-6.81%1.16B
Non Current assets
Other equity investment
-22.72%115.92M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
Investment real estate
-2.82%193.98M
-7.75%187.22M
-8.01%190.66M
-7.29%196.82M
-7.48%199.61M
-5.39%202.95M
-5.39%207.27M
-4.79%212.29M
-4.85%215.75M
-11.71%214.52M
Long-term equity investment
-70.07%34.18M
-66.75%32.69M
-31.11%79.18M
-30.66%65.3M
7.59%114.2M
-42.49%98.33M
-29.79%114.93M
-43.38%94.16M
-35.73%106.15M
-15.92%170.96M
Long term receivable account
-66.63%34.35M
-78.15%34.01M
-76.86%44.8M
-82.70%44.8M
-63.12%102.93M
-50.33%155.63M
-45.22%193.61M
-56.59%258.92M
-20.96%279.07M
-11.10%313.35M
Fixed assets
-19.42%42.77M
----
-20.13%46.61M
----
-13.53%53.08M
----
-24.19%58.35M
----
-25.12%61.39M
----
Constru in process
----
----
----
----
28.26%7.85M
----
142.64%7.78M
----
532.16%6.12M
----
Intangible assets
-83.27%10.1M
-82.41%10.2M
-82.46%10.3M
-85.69%10.4M
-17.43%60.36M
-72.54%57.99M
-72.40%58.71M
-66.15%72.64M
-63.92%73.1M
8.43%211.2M
Goodwill
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
Long deferred expense
-80.39%181.2K
-79.52%196.04K
-74.48%210.89K
-50.97%890.77K
-47.54%923.92K
-66.98%957.07K
-63.17%826.5K
-23.49%1.82M
-13.34%1.76M
241.72%2.9M
Deferred tax assets
-26.54%48.85M
-16.18%55.93M
0.17%66.83M
-0.93%69.44M
-3.82%66.5M
-12.23%66.72M
-45.90%66.72M
-42.70%70.09M
-42.17%69.15M
-35.33%76.02M
Usufruct assets
84.36%5.06M
66.64%5.55M
55.41%6.08M
-59.21%4.82M
-78.51%2.75M
-79.99%3.33M
-77.93%3.91M
18.39%11.82M
19.54%12.77M
160.58%16.63M
Other non current assets
25,217.92%62.9M
26.20%316.66K
27.45%322.92K
28.70%329.26K
-3.81%248.46K
-94.35%250.91K
-94.15%253.37K
-3.72%255.84K
-3.69%258.31K
-15.80%4.44M
Total non current assets
-27.26%560.81M
-34.28%533.29M
-30.56%607.5M
-36.52%603.73M
-21.97%770.95M
-35.13%811.48M
-34.67%874.87M
-39.73%951.1M
-25.47%988.02M
-8.69%1.25B
Total assets
-6.00%2.09B
-2.52%2.14B
2.69%2.3B
4.82%2.39B
-5.66%2.23B
-8.76%2.2B
-10.35%2.24B
-12.23%2.28B
-7.88%2.36B
-7.80%2.41B
Liabilities
Current liabilities
Short term loan
-56.25%70.07M
-56.25%70.07M
-24.70%120.62M
-31.93%160.17M
-31.92%160.19M
-31.92%160.17M
-0.01%160.18M
0.00%235.29M
0.00%235.29M
-0.00%235.26M
Notes payable and accounts payable
-28.57%52.64M
-15.62%41.74M
17.69%55.75M
20.81%87.72M
-6.19%73.7M
7.79%49.47M
56.50%47.37M
109.41%72.61M
28.28%78.55M
20.94%45.89M
-Accounts payable
-28.57%52.64M
-15.62%41.74M
17.69%55.75M
20.81%87.72M
-6.19%73.7M
7.79%49.47M
56.50%47.37M
109.41%72.61M
28.28%78.55M
20.94%45.89M
Contract liabilities
-74.36%430.78K
51.33%2.99M
-95.79%74.07K
-39.86%294.93K
-49.20%1.68M
-73.49%1.97M
-94.29%1.76M
-97.11%490.45K
-80.21%3.31M
-93.35%7.44M
Advance receipts
----
-73.62%20.32K
----
----
----
--77.04K
----
----
----
----
Salaries payable
-7.35%10.29M
-34.34%1.03M
-40.02%1.08M
-34.51%1.15M
-4.82%11.11M
-9.05%1.56M
-18.30%1.8M
-15.83%1.76M
-24.41%11.67M
-22.48%1.72M
Taxs payable
-23.47%6.33M
-2.82%1.86M
21.82%1.75M
83.52%2.44M
228.16%8.27M
1.37%1.92M
-99.25%1.44M
-99.31%1.33M
-98.70%2.52M
-99.02%1.89M
Other payable (including interest and dividends)
-21.27%100.6M
7.71%131.4M
51.97%205.6M
45.20%175.25M
6.51%127.78M
-60.83%122M
-28.33%135.29M
-29.01%120.69M
-28.56%119.97M
64.97%311.44M
-Dividend payable
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
-Other payable
-21.27%100.59M
----
51.97%205.58M
----
6.51%127.76M
----
-28.33%135.27M
----
-28.56%119.95M
----
Non current liabilities due within one year
3,374.20%85.6M
138.92%3.08M
73.85%3.06M
-21.27%2.84M
-34.14%2.46M
-68.34%1.29M
-56.37%1.76M
19.47%3.6M
71.97%3.74M
738.54%4.07M
Other current liabilities
-88.83%21.54K
-98.09%149.27K
-99.86%9.15K
-93.20%235.81K
-16.72%192.88K
147.77%7.82M
64.33%6.66M
90.41%3.47M
-76.45%231.61K
-76.65%3.16M
Total current liabilities
-15.41%326M
-27.13%252.33M
8.89%387.93M
-2.08%430.1M
-15.35%385.38M
-43.32%346.27M
-41.85%356.25M
-33.13%439.24M
-34.34%455.29M
-21.88%610.88M
Current liabilities
Long term loan
-49.75%84.15M
-1.50%167.45M
-1.50%167.45M
87.30%167.45M
24.87%167.45M
26.77%170M
14.09%170M
-40.00%89.4M
57.76%134.1M
168.20%134.1M
Estimate liabilities
-1.45%70.28M
-1.03%70.17M
0.47%71.36M
0.47%71.36M
0.41%71.31M
7.49%70.9M
7.68%71.03M
7.68%71.03M
7.68%71.03M
8.16%65.96M
Deferred tax liabilities
2.06%6.15M
1.66%6.38M
1.39%6.62M
--6.42M
-32.96%6.02M
-5.72%6.28M
-5.68%6.53M
----
21.38%8.99M
3.99%6.66M
Long term deferred income
-4.51%1.78M
-4.32%1.86M
-4.32%1.86M
-4.32%1.86M
-4.32%1.86M
-4.14%1.94M
-4.14%1.94M
-4.14%1.94M
-4.14%1.94M
-3.97%2.03M
Lease liabilities
2.14%2.53M
20.46%3.04M
38.31%3.56M
-58.62%3.77M
-74.87%2.47M
-81.59%2.52M
-82.54%2.57M
20.19%9.11M
7.49%9.84M
118.69%13.71M
Other non current liabilities
----
----
----
----
----
----
----
--8.65M
----
----
Total non current liabilities
-33.81%164.88M
-1.09%248.9M
-0.48%250.85M
39.27%250.86M
10.28%249.12M
-9.01%251.64M
-13.78%252.08M
-37.05%180.13M
1.56%225.9M
53.94%276.56M
Total liabilities
-22.64%490.88M
-16.17%501.23M
5.01%638.79M
9.94%680.96M
-6.85%634.5M
-32.62%597.92M
-32.78%608.33M
-34.32%619.36M
-25.62%681.18M
-7.72%887.45M
Shareholders equity
Paid-in capital
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
Capital reserve funds
2.26%553.39M
3.37%559.4M
0.86%545.84M
-0.01%541.08M
0.00%541.16M
0.00%541.16M
0.00%541.16M
0.00%541.16M
0.00%541.16M
0.00%541.16M
Surplus reserve funds
0.32%255.36M
0.23%254.54M
0.23%254.54M
0.23%254.54M
0.23%254.54M
1.41%253.96M
1.41%253.96M
1.41%253.96M
1.41%253.96M
0.00%250.42M
Retained profit
24.10%184.72M
20.69%191.13M
14.57%218.18M
20.48%261.76M
-36.77%148.85M
51.46%158.37M
8.19%190.43M
-6.49%217.27M
5.13%235.42M
-54.32%104.56M
Other composite income
---34.08M
----
----
----
----
----
----
----
----
-269.29%-11.22K
Specific reserves
----
-10.93%1.77M
-24.46%2.12M
68.17%2.92M
-51.60%841.24K
61.17%1.99M
127.36%2.8M
41.04%1.74M
41.04%1.74M
0.00%1.23M
Shareholders equity without minority interests
0.88%1.6B
3.22%1.65B
1.99%1.66B
2.79%1.7B
-5.20%1.58B
3.78%1.59B
1.22%1.63B
-0.66%1.65B
0.94%1.67B
-7.49%1.54B
Minority interests
-55.69%3.08M
-141.74%-2.97M
-39.94%3.88M
29.75%8.65M
-0.47%6.96M
154.07%7.12M
155.06%6.46M
162.86%6.67M
168.98%6.99M
-66.30%-13.16M
Total shareholder equity
0.64%1.6B
2.58%1.64B
1.82%1.66B
2.90%1.71B
-5.18%1.59B
5.15%1.6B
2.37%1.63B
0.38%1.66B
1.99%1.68B
-7.85%1.52B
Total liabilityies and equity
-6.00%2.09B
-2.52%2.14B
2.69%2.3B
4.82%2.39B
-5.66%2.23B
-8.76%2.2B
-10.35%2.24B
-12.23%2.28B
-7.88%2.36B
-7.80%2.41B
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
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong 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 25.07%525.51M5.36%407.35M75.31%580.67M89.00%529.09M63.37%420.19M75.92%386.64M25.35%331.23M113.34%279.94M-24.14%257.2M-24.31%219.79M
Transactional financial assets ------100M--------------------------------
Notes receivable and accounts receivable -44.08%17.86M-3.99%23.61M36.64%25.67M58.18%38.61M39.55%31.94M-12.48%24.59M-49.25%18.79M-21.75%24.41M-14.10%22.89M-23.81%28.1M
-Notes receivable --------------489.35K------------------------
-Accounts receivable -44.08%17.86M-3.99%23.61M36.64%25.67M56.18%38.12M39.55%31.94M-12.48%24.59M-49.25%18.79M-21.75%24.41M-14.10%22.89M-23.81%28.1M
Other receivables (including interest and dividends) -3.30%27.05M180.56%88.3M24.89%89.41M622.24%219.85M-73.59%27.97M22.38%31.47M153.79%71.59M-38.93%30.44M101.26%105.92M-45.60%25.72M
-Other receivable -3.30%27.05M----24.89%89.41M-----73.59%27.97M----153.79%71.59M----101.26%105.92M----
Contractual assets -39.32%942.46K-10.84%1.55M-10.84%1.55M-10.84%1.55M-10.84%1.55M-4.17%1.74M-4.17%1.74M-4.17%1.74M-4.17%1.74M7.86%1.82M
Advance payment 24.75%12.59M-39.39%11.08M13.10%14.88M120.08%19.73M203.73%10.09M173.36%18.27M10.28%13.16M-16.88%8.96M-77.02%3.32M-70.20%6.69M
Inventories -1.59%925.38M5.61%953.57M5.53%959.3M5.47%958.23M3.89%940.35M5.74%902.89M13.32%909.08M16.05%908.55M14.47%905.18M1.84%853.9M
Receivable financing ----------241.35K----------------------------
Other current assets -2.57%21.51M13.50%24.61M6.76%22.38M-76.25%17.41M-70.35%22.08M-6.02%21.69M34.16%20.97M636.46%73.29M669.86%74.46M244.89%23.08M
Total current assets 5.27%1.53B16.06%1.61B23.97%1.69B34.44%1.78B6.09%1.45B19.69%1.39B17.70%1.37B30.43%1.33B10.99%1.37B-6.81%1.16B
Non Current assets
Other equity investment -22.72%115.92M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M
Investment real estate -2.82%193.98M-7.75%187.22M-8.01%190.66M-7.29%196.82M-7.48%199.61M-5.39%202.95M-5.39%207.27M-4.79%212.29M-4.85%215.75M-11.71%214.52M
Long-term equity investment -70.07%34.18M-66.75%32.69M-31.11%79.18M-30.66%65.3M7.59%114.2M-42.49%98.33M-29.79%114.93M-43.38%94.16M-35.73%106.15M-15.92%170.96M
Long term receivable account -66.63%34.35M-78.15%34.01M-76.86%44.8M-82.70%44.8M-63.12%102.93M-50.33%155.63M-45.22%193.61M-56.59%258.92M-20.96%279.07M-11.10%313.35M
Fixed assets -19.42%42.77M-----20.13%46.61M-----13.53%53.08M-----24.19%58.35M-----25.12%61.39M----
Constru in process ----------------28.26%7.85M----142.64%7.78M----532.16%6.12M----
Intangible assets -83.27%10.1M-82.41%10.2M-82.46%10.3M-85.69%10.4M-17.43%60.36M-72.54%57.99M-72.40%58.71M-66.15%72.64M-63.92%73.1M8.43%211.2M
Goodwill 0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M
Long deferred expense -80.39%181.2K-79.52%196.04K-74.48%210.89K-50.97%890.77K-47.54%923.92K-66.98%957.07K-63.17%826.5K-23.49%1.82M-13.34%1.76M241.72%2.9M
Deferred tax assets -26.54%48.85M-16.18%55.93M0.17%66.83M-0.93%69.44M-3.82%66.5M-12.23%66.72M-45.90%66.72M-42.70%70.09M-42.17%69.15M-35.33%76.02M
Usufruct assets 84.36%5.06M66.64%5.55M55.41%6.08M-59.21%4.82M-78.51%2.75M-79.99%3.33M-77.93%3.91M18.39%11.82M19.54%12.77M160.58%16.63M
Other non current assets 25,217.92%62.9M26.20%316.66K27.45%322.92K28.70%329.26K-3.81%248.46K-94.35%250.91K-94.15%253.37K-3.72%255.84K-3.69%258.31K-15.80%4.44M
Total non current assets -27.26%560.81M-34.28%533.29M-30.56%607.5M-36.52%603.73M-21.97%770.95M-35.13%811.48M-34.67%874.87M-39.73%951.1M-25.47%988.02M-8.69%1.25B
Total assets -6.00%2.09B-2.52%2.14B2.69%2.3B4.82%2.39B-5.66%2.23B-8.76%2.2B-10.35%2.24B-12.23%2.28B-7.88%2.36B-7.80%2.41B
Liabilities
Current liabilities
Short term loan -56.25%70.07M-56.25%70.07M-24.70%120.62M-31.93%160.17M-31.92%160.19M-31.92%160.17M-0.01%160.18M0.00%235.29M0.00%235.29M-0.00%235.26M
Notes payable and accounts payable -28.57%52.64M-15.62%41.74M17.69%55.75M20.81%87.72M-6.19%73.7M7.79%49.47M56.50%47.37M109.41%72.61M28.28%78.55M20.94%45.89M
-Accounts payable -28.57%52.64M-15.62%41.74M17.69%55.75M20.81%87.72M-6.19%73.7M7.79%49.47M56.50%47.37M109.41%72.61M28.28%78.55M20.94%45.89M
Contract liabilities -74.36%430.78K51.33%2.99M-95.79%74.07K-39.86%294.93K-49.20%1.68M-73.49%1.97M-94.29%1.76M-97.11%490.45K-80.21%3.31M-93.35%7.44M
Advance receipts -----73.62%20.32K--------------77.04K----------------
Salaries payable -7.35%10.29M-34.34%1.03M-40.02%1.08M-34.51%1.15M-4.82%11.11M-9.05%1.56M-18.30%1.8M-15.83%1.76M-24.41%11.67M-22.48%1.72M
Taxs payable -23.47%6.33M-2.82%1.86M21.82%1.75M83.52%2.44M228.16%8.27M1.37%1.92M-99.25%1.44M-99.31%1.33M-98.70%2.52M-99.02%1.89M
Other payable (including interest and dividends) -21.27%100.6M7.71%131.4M51.97%205.6M45.20%175.25M6.51%127.78M-60.83%122M-28.33%135.29M-29.01%120.69M-28.56%119.97M64.97%311.44M
-Dividend payable 0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K
-Other payable -21.27%100.59M----51.97%205.58M----6.51%127.76M-----28.33%135.27M-----28.56%119.95M----
Non current liabilities due within one year 3,374.20%85.6M138.92%3.08M73.85%3.06M-21.27%2.84M-34.14%2.46M-68.34%1.29M-56.37%1.76M19.47%3.6M71.97%3.74M738.54%4.07M
Other current liabilities -88.83%21.54K-98.09%149.27K-99.86%9.15K-93.20%235.81K-16.72%192.88K147.77%7.82M64.33%6.66M90.41%3.47M-76.45%231.61K-76.65%3.16M
Total current liabilities -15.41%326M-27.13%252.33M8.89%387.93M-2.08%430.1M-15.35%385.38M-43.32%346.27M-41.85%356.25M-33.13%439.24M-34.34%455.29M-21.88%610.88M
Current liabilities
Long term loan -49.75%84.15M-1.50%167.45M-1.50%167.45M87.30%167.45M24.87%167.45M26.77%170M14.09%170M-40.00%89.4M57.76%134.1M168.20%134.1M
Estimate liabilities -1.45%70.28M-1.03%70.17M0.47%71.36M0.47%71.36M0.41%71.31M7.49%70.9M7.68%71.03M7.68%71.03M7.68%71.03M8.16%65.96M
Deferred tax liabilities 2.06%6.15M1.66%6.38M1.39%6.62M--6.42M-32.96%6.02M-5.72%6.28M-5.68%6.53M----21.38%8.99M3.99%6.66M
Long term deferred income -4.51%1.78M-4.32%1.86M-4.32%1.86M-4.32%1.86M-4.32%1.86M-4.14%1.94M-4.14%1.94M-4.14%1.94M-4.14%1.94M-3.97%2.03M
Lease liabilities 2.14%2.53M20.46%3.04M38.31%3.56M-58.62%3.77M-74.87%2.47M-81.59%2.52M-82.54%2.57M20.19%9.11M7.49%9.84M118.69%13.71M
Other non current liabilities ------------------------------8.65M--------
Total non current liabilities -33.81%164.88M-1.09%248.9M-0.48%250.85M39.27%250.86M10.28%249.12M-9.01%251.64M-13.78%252.08M-37.05%180.13M1.56%225.9M53.94%276.56M
Total liabilities -22.64%490.88M-16.17%501.23M5.01%638.79M9.94%680.96M-6.85%634.5M-32.62%597.92M-32.78%608.33M-34.32%619.36M-25.62%681.18M-7.72%887.45M
Shareholders equity
Paid-in capital 0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M
Capital reserve funds 2.26%553.39M3.37%559.4M0.86%545.84M-0.01%541.08M0.00%541.16M0.00%541.16M0.00%541.16M0.00%541.16M0.00%541.16M0.00%541.16M
Surplus reserve funds 0.32%255.36M0.23%254.54M0.23%254.54M0.23%254.54M0.23%254.54M1.41%253.96M1.41%253.96M1.41%253.96M1.41%253.96M0.00%250.42M
Retained profit 24.10%184.72M20.69%191.13M14.57%218.18M20.48%261.76M-36.77%148.85M51.46%158.37M8.19%190.43M-6.49%217.27M5.13%235.42M-54.32%104.56M
Other composite income ---34.08M---------------------------------269.29%-11.22K
Specific reserves -----10.93%1.77M-24.46%2.12M68.17%2.92M-51.60%841.24K61.17%1.99M127.36%2.8M41.04%1.74M41.04%1.74M0.00%1.23M
Shareholders equity without minority interests 0.88%1.6B3.22%1.65B1.99%1.66B2.79%1.7B-5.20%1.58B3.78%1.59B1.22%1.63B-0.66%1.65B0.94%1.67B-7.49%1.54B
Minority interests -55.69%3.08M-141.74%-2.97M-39.94%3.88M29.75%8.65M-0.47%6.96M154.07%7.12M155.06%6.46M162.86%6.67M168.98%6.99M-66.30%-13.16M
Total shareholder equity 0.64%1.6B2.58%1.64B1.82%1.66B2.90%1.71B-5.18%1.59B5.15%1.6B2.37%1.63B0.38%1.66B1.99%1.68B-7.85%1.52B
Total liabilityies and equity -6.00%2.09B-2.52%2.14B2.69%2.3B4.82%2.39B-5.66%2.23B-8.76%2.2B-10.35%2.24B-12.23%2.28B-7.88%2.36B-7.80%2.41B
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 Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong 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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