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Zhongfu Straits (000592)

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  • 10.01
  • +0.01+0.10%
Trading May 22 09:51 CST
19.34BMarket Cap-161.45P/E (TTM)

Zhongfu Straits (000592) 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
-18.21%378.12M
-25.48%319.92M
37.12%276.12M
24.57%290.13M
22.91%462.3M
20.28%429.33M
-1.45%201.37M
-30.77%232.9M
-44.03%376.14M
-23.42%356.94M
Transactional financial assets
123.50%541.86M
72.34%486.6M
17.19%600.53M
-3.63%522.95M
-34.03%242.44M
-34.66%282.34M
-10.76%512.44M
13.18%542.67M
120.31%367.49M
46.44%432.11M
Notes receivable and accounts receivable
-25.43%147.02M
-41.77%138.16M
-40.73%174.58M
-32.46%206.95M
-10.89%197.17M
28.34%237.24M
16.44%294.54M
46.39%306.42M
7.58%221.27M
-9.87%184.85M
-Notes receivable
-2.56%39.71M
-14.40%58.38M
-11.98%52.36M
24.47%46.8M
65,991.31%40.75M
6,790.05%68.2M
--59.48M
--37.6M
--61.66K
-89.34%989.8K
-Accounts receivable
-31.39%107.31M
-52.81%79.78M
-48.00%122.23M
-40.43%160.15M
-29.29%156.42M
-8.06%169.04M
-7.07%235.07M
28.42%268.82M
7.55%221.21M
-6.10%183.86M
Other receivables (including interest and dividends)
35.68%56.28M
-26.18%29.88M
-37.66%30.05M
-29.66%31.82M
-22.28%41.48M
-19.61%40.48M
-17.28%48.2M
-24.68%45.23M
-11.55%53.37M
-17.10%50.35M
-Other receivable
----
----
----
-29.66%31.82M
----
-19.61%40.48M
----
-24.68%45.23M
----
-17.10%50.35M
Advance payment
-94.76%4.14M
-74.01%31.15M
-60.55%66.81M
-65.74%36.36M
-44.92%78.89M
-24.15%119.83M
16.05%169.34M
-17.92%106.13M
56.46%143.21M
37.39%157.98M
Inventories
-25.51%1.25B
-24.84%1.3B
-15.36%1.36B
-10.21%1.46B
4.82%1.68B
-10.62%1.73B
-16.60%1.61B
-16.83%1.62B
-19.17%1.6B
-3.17%1.93B
Receivable financing
95.18%40.47M
79.77%43.56M
113.33%32.59M
180.89%24.31M
-43.04%20.74M
-56.72%24.23M
-50.07%15.28M
-57.20%8.66M
25.77%36.41M
37.28%55.98M
Non-current assets due within one year
----
----
----
----
--54.68M
47.93%54.27M
----
----
----
--36.69M
Other current assets
-24.48%81.13M
-4.31%91.09M
-0.81%90.59M
3.45%96.68M
7.25%107.44M
-27.92%95.19M
-15.78%91.33M
-17.56%93.45M
-20.26%100.17M
-3.27%132.06M
Total current assets
-13.33%2.5B
-18.99%2.44B
-10.48%2.63B
-9.87%2.67B
-0.54%2.88B
-9.86%3.01B
-10.97%2.94B
-10.34%2.96B
-12.98%2.9B
0.74%3.34B
Non Current assets
Other equity investment
0.00%15.66M
0.00%15.66M
0.00%15.66M
0.00%15.66M
0.00%15.66M
0.00%15.66M
0.00%15.66M
0.00%15.66M
0.00%15.66M
0.00%15.66M
Investment real estate
-2.71%147.54M
-2.59%149.32M
-2.22%148.64M
-2.18%150.29M
-2.33%151.65M
-2.29%153.29M
6.35%152.02M
5.59%153.64M
5.68%155.27M
5.68%156.89M
Long-term equity investment
-18.18%57.67M
-18.19%57.79M
-10.78%63.32M
-10.72%63.49M
-0.92%70.48M
-1.88%70.64M
-2.81%70.97M
-2.92%71.11M
-3.47%71.14M
-2.48%72M
Fixed assets
----
----
----
-2.87%290.35M
----
-0.82%292.89M
----
2.39%298.92M
----
-1.85%295.32M
Fixed assets liquidation
----
----
----
----
----
----
----
--131.43
----
----
Constru in process
----
----
----
45.25%35.94M
----
237.52%40.09M
----
11.53%24.74M
----
-32.49%11.88M
Construction materials
----
----
----
6,023.38%36.53K
----
-98.55%596.5
----
--596.5
----
-83.26%41.05K
Productive biological assets
-30.49%2.62M
-24.39%2.85M
-22.99%3.07M
-21.74%3.3M
-19.61%3.76M
-19.61%3.76M
-74.21%3.99M
-72.30%4.22M
-67.68%4.68M
-64.87%4.68M
Intangible assets
-10.27%86.2M
-10.27%86.78M
-2.65%94.76M
-2.60%95.43M
-2.59%96.07M
63.69%96.71M
121.03%97.34M
120.67%97.98M
120.32%98.62M
30.93%59.08M
Goodwill
0.00%3.01M
0.00%3.01M
-93.78%3.01M
-93.78%3.01M
-93.78%3.01M
-93.78%3.01M
0.00%48.41M
0.00%48.41M
0.00%48.41M
0.00%48.41M
Long deferred expense
-55.80%413.54K
-54.73%437.37K
-25.64%831.64K
-25.67%883.61K
-25.70%935.58K
-27.56%966.17K
41.44%1.12M
26.23%1.19M
41.81%1.26M
29.37%1.33M
Deferred tax assets
-41.77%4.42M
-34.52%5.48M
-43.12%6.88M
-41.28%7.36M
-67.40%7.59M
-64.00%8.37M
-33.05%12.09M
-30.42%12.54M
29.81%23.27M
28.22%23.25M
Usufruct assets
-53.17%3.95M
-56.21%3.74M
-65.93%8.76M
-74.28%6.83M
-69.30%8.44M
-69.78%8.55M
-12.41%25.72M
-11.98%26.56M
55.96%27.49M
59.44%28.27M
Other non current assets
24.88%4.92M
2,076.24%152.33M
-94.29%3.76M
-94.47%3.8M
-93.86%3.94M
-89.99%7M
16.88%65.87M
9.08%68.78M
9.25%64.11M
22.14%69.92M
Total non current assets
-13.41%601.19M
8.08%757.54M
-19.08%668.9M
-17.89%676.38M
-16.41%694.32M
-10.91%700.93M
4.11%826.58M
2.44%823.75M
5.73%830.64M
-0.63%786.73M
Total assets
-13.34%3.1B
-13.87%3.2B
-12.37%3.3B
-11.62%3.34B
-4.08%3.58B
-10.06%3.71B
-8.05%3.77B
-7.84%3.78B
-9.41%3.73B
0.48%4.13B
Liabilities
Current liabilities
Short term loan
-48.26%7.25M
-57.33%16.93M
-46.39%12.82M
47.71%16.2M
--14.01M
--39.68M
--23.9M
--10.97M
----
----
Notes payable and accounts payable
-6.60%289.18M
-0.24%320.67M
2.17%287.17M
3.59%297.78M
5.23%309.62M
5.49%321.45M
1.32%281.08M
-8.10%287.46M
-15.86%294.23M
-4.91%304.73M
-Accounts payable
-6.60%289.18M
-0.24%320.67M
2.17%287.17M
3.59%297.78M
5.23%309.62M
5.49%321.45M
1.32%281.08M
4.15%287.46M
-5.97%294.23M
-4.91%304.73M
Contract liabilities
-68.63%140.82M
-63.91%178.51M
-60.89%201.51M
-52.46%250.98M
-17.92%448.95M
-44.87%494.63M
-42.35%515.21M
-40.69%527.98M
-38.74%546.96M
-0.01%897.16M
Advance receipts
85.73%194.48K
161.21%484.3K
292.34%471.62K
118.34%414.67K
-57.83%104.71K
-53.09%185.4K
-21.08%120.21K
-4.07%189.91K
319.21%248.28K
867.94%395.21K
Salaries payable
-13.70%7.48M
6.29%16.15M
4.77%7.15M
-9.12%7.16M
25.61%8.67M
-16.78%15.19M
-20.27%6.82M
5.50%7.88M
9.98%6.9M
70.39%18.25M
Taxs payable
-57.70%6.2M
-68.29%5.02M
-47.52%15.42M
-48.19%14.59M
-51.00%14.65M
-22.64%15.84M
51.28%29.39M
66.46%28.17M
50.54%29.9M
16.13%20.47M
Other payable (including interest and dividends)
0.79%264.33M
-12.09%265.87M
-7.80%261.79M
10.70%265.7M
11.60%262.26M
28.91%302.44M
32.16%283.93M
17.67%240.02M
17.21%234.99M
13.28%234.61M
-Dividend payable
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
-11.65%3.41M
-Other payable
----
----
----
10.85%262.29M
----
29.34%299.03M
----
17.97%236.61M
----
13.76%231.2M
Non current liabilities due within one year
21.66%578.54M
21.03%574.4M
22.28%474.1M
22.02%473.67M
23.32%475.54M
22.21%474.59M
48.74%387.72M
48.60%388.19M
46.45%385.63M
47.63%388.34M
Other current liabilities
-30.92%37.71M
-28.53%46.17M
-32.18%48.85M
-38.67%41.21M
8.38%54.59M
-19.82%64.61M
-10.15%72.03M
-15.86%67.2M
-37.15%50.36M
0.25%80.58M
Total current liabilities
-16.16%1.33B
-17.61%1.42B
-18.18%1.31B
-12.22%1.37B
2.53%1.59B
-11.10%1.73B
-8.81%1.6B
-12.10%1.56B
-14.54%1.55B
8.23%1.94B
Current liabilities
Long term account payable
----
----
----
0.00%3.23M
----
0.00%3.23M
----
0.00%3.23M
----
0.00%3.23M
Specific account payable
----
----
----
--1.51M
----
--129.14K
----
----
----
----
Deferred tax liabilities
37.70%776.22K
37.70%776.22K
-77.13%957.8K
-77.13%957.8K
-87.08%563.71K
-87.08%563.71K
1,189.43%4.19M
1,119.87%4.19M
1,105.65%4.36M
584.10%4.36M
Long term deferred income
-33.33%728K
-33.33%728K
-28.57%910K
-28.57%910K
-25.00%1.09M
-25.00%1.09M
-22.22%1.27M
-63.62%1.27M
-73.75%1.46M
-73.75%1.46M
Lease liabilities
-41.80%3.4M
-48.54%3.9M
-73.06%7.37M
-78.93%5.91M
-81.14%5.84M
-73.23%7.59M
-11.45%27.34M
-7.45%28.03M
98.34%30.94M
77.44%28.34M
Total non current liabilities
46.15%17.37M
3.27%13.01M
-61.22%13.97M
-65.92%12.51M
-70.25%11.89M
-66.30%12.6M
-0.68%36.03M
-1.88%36.72M
61.25%39.97M
47.29%37.39M
Total liabilities
-15.70%1.35B
-17.46%1.44B
-19.13%1.32B
-13.45%1.38B
0.70%1.6B
-12.15%1.74B
-8.65%1.64B
-11.89%1.59B
-13.52%1.59B
8.78%1.98B
Shareholders equity
Paid-in capital
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
Capital reserve funds
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
Surplus reserve funds
0.00%33.04M
0.00%33.04M
0.00%33.04M
0.00%33.04M
0.00%33.04M
0.00%33.04M
0.00%33.04M
0.00%33.04M
0.00%33.04M
0.00%33.04M
Retained profit
-8.29%-1.56B
-7.84%-1.55B
-8.31%-1.41B
-9.48%-1.43B
-8.43%-1.44B
-8.82%-1.44B
-30.67%-1.3B
-29.47%-1.3B
-29.97%-1.33B
-30.28%-1.32B
Less:Treasury stock
0.00%56.2M
0.00%56.2M
0.32%56.2M
--56.2M
--56.2M
--56.2M
--56.02M
----
----
----
Shareholders equity without minority interests
-6.30%1.77B
-5.99%1.77B
-5.35%1.92B
-8.63%1.9B
-8.15%1.89B
-8.40%1.89B
-15.14%2.03B
-12.47%2.08B
-12.92%2.06B
-13.00%2.06B
Minority interests
-124.43%-21.01M
-118.70%-15.42M
-42.88%59.17M
-42.49%61.1M
5.85%86.01M
-1.51%82.43M
224.30%103.58M
226.65%106.25M
195.42%81.26M
199.97%83.69M
Total shareholder equity
-11.44%1.75B
-10.71%1.76B
-7.17%1.98B
-10.28%1.96B
-7.62%1.98B
-8.13%1.97B
-7.58%2.13B
-4.64%2.19B
-6.11%2.14B
-6.15%2.14B
Total liabilityies and equity
-13.34%3.1B
-13.87%3.2B
-12.37%3.3B
-11.62%3.34B
-4.08%3.58B
-10.06%3.71B
-8.05%3.77B
-7.84%3.78B
-9.41%3.73B
0.48%4.13B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 -18.21%378.12M-25.48%319.92M37.12%276.12M24.57%290.13M22.91%462.3M20.28%429.33M-1.45%201.37M-30.77%232.9M-44.03%376.14M-23.42%356.94M
Transactional financial assets 123.50%541.86M72.34%486.6M17.19%600.53M-3.63%522.95M-34.03%242.44M-34.66%282.34M-10.76%512.44M13.18%542.67M120.31%367.49M46.44%432.11M
Notes receivable and accounts receivable -25.43%147.02M-41.77%138.16M-40.73%174.58M-32.46%206.95M-10.89%197.17M28.34%237.24M16.44%294.54M46.39%306.42M7.58%221.27M-9.87%184.85M
-Notes receivable -2.56%39.71M-14.40%58.38M-11.98%52.36M24.47%46.8M65,991.31%40.75M6,790.05%68.2M--59.48M--37.6M--61.66K-89.34%989.8K
-Accounts receivable -31.39%107.31M-52.81%79.78M-48.00%122.23M-40.43%160.15M-29.29%156.42M-8.06%169.04M-7.07%235.07M28.42%268.82M7.55%221.21M-6.10%183.86M
Other receivables (including interest and dividends) 35.68%56.28M-26.18%29.88M-37.66%30.05M-29.66%31.82M-22.28%41.48M-19.61%40.48M-17.28%48.2M-24.68%45.23M-11.55%53.37M-17.10%50.35M
-Other receivable -------------29.66%31.82M-----19.61%40.48M-----24.68%45.23M-----17.10%50.35M
Advance payment -94.76%4.14M-74.01%31.15M-60.55%66.81M-65.74%36.36M-44.92%78.89M-24.15%119.83M16.05%169.34M-17.92%106.13M56.46%143.21M37.39%157.98M
Inventories -25.51%1.25B-24.84%1.3B-15.36%1.36B-10.21%1.46B4.82%1.68B-10.62%1.73B-16.60%1.61B-16.83%1.62B-19.17%1.6B-3.17%1.93B
Receivable financing 95.18%40.47M79.77%43.56M113.33%32.59M180.89%24.31M-43.04%20.74M-56.72%24.23M-50.07%15.28M-57.20%8.66M25.77%36.41M37.28%55.98M
Non-current assets due within one year ------------------54.68M47.93%54.27M--------------36.69M
Other current assets -24.48%81.13M-4.31%91.09M-0.81%90.59M3.45%96.68M7.25%107.44M-27.92%95.19M-15.78%91.33M-17.56%93.45M-20.26%100.17M-3.27%132.06M
Total current assets -13.33%2.5B-18.99%2.44B-10.48%2.63B-9.87%2.67B-0.54%2.88B-9.86%3.01B-10.97%2.94B-10.34%2.96B-12.98%2.9B0.74%3.34B
Non Current assets
Other equity investment 0.00%15.66M0.00%15.66M0.00%15.66M0.00%15.66M0.00%15.66M0.00%15.66M0.00%15.66M0.00%15.66M0.00%15.66M0.00%15.66M
Investment real estate -2.71%147.54M-2.59%149.32M-2.22%148.64M-2.18%150.29M-2.33%151.65M-2.29%153.29M6.35%152.02M5.59%153.64M5.68%155.27M5.68%156.89M
Long-term equity investment -18.18%57.67M-18.19%57.79M-10.78%63.32M-10.72%63.49M-0.92%70.48M-1.88%70.64M-2.81%70.97M-2.92%71.11M-3.47%71.14M-2.48%72M
Fixed assets -------------2.87%290.35M-----0.82%292.89M----2.39%298.92M-----1.85%295.32M
Fixed assets liquidation ------------------------------131.43--------
Constru in process ------------45.25%35.94M----237.52%40.09M----11.53%24.74M-----32.49%11.88M
Construction materials ------------6,023.38%36.53K-----98.55%596.5------596.5-----83.26%41.05K
Productive biological assets -30.49%2.62M-24.39%2.85M-22.99%3.07M-21.74%3.3M-19.61%3.76M-19.61%3.76M-74.21%3.99M-72.30%4.22M-67.68%4.68M-64.87%4.68M
Intangible assets -10.27%86.2M-10.27%86.78M-2.65%94.76M-2.60%95.43M-2.59%96.07M63.69%96.71M121.03%97.34M120.67%97.98M120.32%98.62M30.93%59.08M
Goodwill 0.00%3.01M0.00%3.01M-93.78%3.01M-93.78%3.01M-93.78%3.01M-93.78%3.01M0.00%48.41M0.00%48.41M0.00%48.41M0.00%48.41M
Long deferred expense -55.80%413.54K-54.73%437.37K-25.64%831.64K-25.67%883.61K-25.70%935.58K-27.56%966.17K41.44%1.12M26.23%1.19M41.81%1.26M29.37%1.33M
Deferred tax assets -41.77%4.42M-34.52%5.48M-43.12%6.88M-41.28%7.36M-67.40%7.59M-64.00%8.37M-33.05%12.09M-30.42%12.54M29.81%23.27M28.22%23.25M
Usufruct assets -53.17%3.95M-56.21%3.74M-65.93%8.76M-74.28%6.83M-69.30%8.44M-69.78%8.55M-12.41%25.72M-11.98%26.56M55.96%27.49M59.44%28.27M
Other non current assets 24.88%4.92M2,076.24%152.33M-94.29%3.76M-94.47%3.8M-93.86%3.94M-89.99%7M16.88%65.87M9.08%68.78M9.25%64.11M22.14%69.92M
Total non current assets -13.41%601.19M8.08%757.54M-19.08%668.9M-17.89%676.38M-16.41%694.32M-10.91%700.93M4.11%826.58M2.44%823.75M5.73%830.64M-0.63%786.73M
Total assets -13.34%3.1B-13.87%3.2B-12.37%3.3B-11.62%3.34B-4.08%3.58B-10.06%3.71B-8.05%3.77B-7.84%3.78B-9.41%3.73B0.48%4.13B
Liabilities
Current liabilities
Short term loan -48.26%7.25M-57.33%16.93M-46.39%12.82M47.71%16.2M--14.01M--39.68M--23.9M--10.97M--------
Notes payable and accounts payable -6.60%289.18M-0.24%320.67M2.17%287.17M3.59%297.78M5.23%309.62M5.49%321.45M1.32%281.08M-8.10%287.46M-15.86%294.23M-4.91%304.73M
-Accounts payable -6.60%289.18M-0.24%320.67M2.17%287.17M3.59%297.78M5.23%309.62M5.49%321.45M1.32%281.08M4.15%287.46M-5.97%294.23M-4.91%304.73M
Contract liabilities -68.63%140.82M-63.91%178.51M-60.89%201.51M-52.46%250.98M-17.92%448.95M-44.87%494.63M-42.35%515.21M-40.69%527.98M-38.74%546.96M-0.01%897.16M
Advance receipts 85.73%194.48K161.21%484.3K292.34%471.62K118.34%414.67K-57.83%104.71K-53.09%185.4K-21.08%120.21K-4.07%189.91K319.21%248.28K867.94%395.21K
Salaries payable -13.70%7.48M6.29%16.15M4.77%7.15M-9.12%7.16M25.61%8.67M-16.78%15.19M-20.27%6.82M5.50%7.88M9.98%6.9M70.39%18.25M
Taxs payable -57.70%6.2M-68.29%5.02M-47.52%15.42M-48.19%14.59M-51.00%14.65M-22.64%15.84M51.28%29.39M66.46%28.17M50.54%29.9M16.13%20.47M
Other payable (including interest and dividends) 0.79%264.33M-12.09%265.87M-7.80%261.79M10.70%265.7M11.60%262.26M28.91%302.44M32.16%283.93M17.67%240.02M17.21%234.99M13.28%234.61M
-Dividend payable 0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M-11.65%3.41M
-Other payable ------------10.85%262.29M----29.34%299.03M----17.97%236.61M----13.76%231.2M
Non current liabilities due within one year 21.66%578.54M21.03%574.4M22.28%474.1M22.02%473.67M23.32%475.54M22.21%474.59M48.74%387.72M48.60%388.19M46.45%385.63M47.63%388.34M
Other current liabilities -30.92%37.71M-28.53%46.17M-32.18%48.85M-38.67%41.21M8.38%54.59M-19.82%64.61M-10.15%72.03M-15.86%67.2M-37.15%50.36M0.25%80.58M
Total current liabilities -16.16%1.33B-17.61%1.42B-18.18%1.31B-12.22%1.37B2.53%1.59B-11.10%1.73B-8.81%1.6B-12.10%1.56B-14.54%1.55B8.23%1.94B
Current liabilities
Long term account payable ------------0.00%3.23M----0.00%3.23M----0.00%3.23M----0.00%3.23M
Specific account payable --------------1.51M------129.14K----------------
Deferred tax liabilities 37.70%776.22K37.70%776.22K-77.13%957.8K-77.13%957.8K-87.08%563.71K-87.08%563.71K1,189.43%4.19M1,119.87%4.19M1,105.65%4.36M584.10%4.36M
Long term deferred income -33.33%728K-33.33%728K-28.57%910K-28.57%910K-25.00%1.09M-25.00%1.09M-22.22%1.27M-63.62%1.27M-73.75%1.46M-73.75%1.46M
Lease liabilities -41.80%3.4M-48.54%3.9M-73.06%7.37M-78.93%5.91M-81.14%5.84M-73.23%7.59M-11.45%27.34M-7.45%28.03M98.34%30.94M77.44%28.34M
Total non current liabilities 46.15%17.37M3.27%13.01M-61.22%13.97M-65.92%12.51M-70.25%11.89M-66.30%12.6M-0.68%36.03M-1.88%36.72M61.25%39.97M47.29%37.39M
Total liabilities -15.70%1.35B-17.46%1.44B-19.13%1.32B-13.45%1.38B0.70%1.6B-12.15%1.74B-8.65%1.64B-11.89%1.59B-13.52%1.59B8.78%1.98B
Shareholders equity
Paid-in capital 0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B
Capital reserve funds 0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B
Surplus reserve funds 0.00%33.04M0.00%33.04M0.00%33.04M0.00%33.04M0.00%33.04M0.00%33.04M0.00%33.04M0.00%33.04M0.00%33.04M0.00%33.04M
Retained profit -8.29%-1.56B-7.84%-1.55B-8.31%-1.41B-9.48%-1.43B-8.43%-1.44B-8.82%-1.44B-30.67%-1.3B-29.47%-1.3B-29.97%-1.33B-30.28%-1.32B
Less:Treasury stock 0.00%56.2M0.00%56.2M0.32%56.2M--56.2M--56.2M--56.2M--56.02M------------
Shareholders equity without minority interests -6.30%1.77B-5.99%1.77B-5.35%1.92B-8.63%1.9B-8.15%1.89B-8.40%1.89B-15.14%2.03B-12.47%2.08B-12.92%2.06B-13.00%2.06B
Minority interests -124.43%-21.01M-118.70%-15.42M-42.88%59.17M-42.49%61.1M5.85%86.01M-1.51%82.43M224.30%103.58M226.65%106.25M195.42%81.26M199.97%83.69M
Total shareholder equity -11.44%1.75B-10.71%1.76B-7.17%1.98B-10.28%1.96B-7.62%1.98B-8.13%1.97B-7.58%2.13B-4.64%2.19B-6.11%2.14B-6.15%2.14B
Total liabilityies and equity -13.34%3.1B-13.87%3.2B-12.37%3.3B-11.62%3.34B-4.08%3.58B-10.06%3.71B-8.05%3.77B-7.84%3.78B-9.41%3.73B0.48%4.13B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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