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Yueyang Xingchang Petro-chemical (000819)

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  • 16.16
  • -0.92-5.39%
Market Closed May 15 15:00 CST
5.97BMarket Cap-95.06P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yueyang Xingchang Petro-chemical (000819) 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
-7.43%369.27M
-8.31%251.58M
-22.09%300.74M
-28.01%273.17M
-35.24%398.91M
-75.11%274.38M
161.80%386.01M
156.43%379.44M
241.12%615.98M
360.81%1.1B
Notes receivable and accounts receivable
12.73%171.33M
93.89%246.17M
44.25%141.82M
39.65%140.29M
33.21%151.99M
-7.89%126.97M
23.81%98.31M
24.93%100.45M
13.23%114.1M
63.17%137.84M
-Notes receivable
20.59%74.39M
173.51%99.54M
231.47%50.46M
645.82%66.91M
693.49%61.69M
470.16%36.39M
66.03%15.22M
-45.18%8.97M
-53.93%7.77M
266.37%6.38M
-Accounts receivable
7.36%96.94M
61.90%146.63M
9.95%91.36M
-19.79%73.38M
-15.07%90.29M
-31.10%90.57M
18.30%83.09M
42.84%91.48M
26.74%106.32M
58.89%131.46M
Other receivables (including interest and dividends)
16.06%5.47M
60.25%5.72M
-60.84%7.07M
-24.91%4.66M
-19.83%4.71M
7.80%3.57M
161.77%18.06M
5.84%6.2M
5.91%5.87M
12.99%3.31M
-Other receivable
----
----
----
-24.91%4.66M
----
7.80%3.57M
----
5.84%6.2M
----
12.99%3.31M
Contractual assets
1,808.21%58.62M
78.08%11.6M
----
-62.68%2.23M
-60.28%3.07M
-16.86%6.51M
392.67%14.49M
79.02%5.99M
204.38%7.73M
149.26%7.84M
Advance payment
27.74%50.4M
48.25%46.49M
40.52%95.73M
5.43%59.13M
-7.27%39.45M
-26.63%31.36M
364.82%68.13M
372.21%56.08M
214.27%42.55M
275.56%42.74M
Inventories
-10.03%249.15M
35.45%237.07M
84.29%260.82M
95.37%233.56M
77.16%276.92M
113.26%175.02M
36.54%141.53M
36.30%119.55M
154.57%156.31M
24.11%82.07M
Receivable financing
934.80%8.13M
-35.49%3.75M
--4.03M
--16.37M
--786K
--5.81M
----
----
----
----
Assets held for sale
----
----
----
----
----
----
----
--6.89M
--3.72M
--3.72M
Other current assets
31.58%167.43M
25.21%154.19M
32.04%145.41M
43.41%138.49M
22.79%127.25M
39.24%123.15M
88.67%110.12M
162.81%96.57M
422.71%103.63M
647.60%88.44M
Total current assets
7.65%1.08B
28.09%956.58M
14.23%955.73M
12.54%867.93M
-4.46%1B
-49.14%746.77M
101.77%836.66M
106.25%771.18M
173.27%1.05B
250.34%1.47B
Non Current assets
Other equity investment
3.90%58.68M
2.99%57.58M
-8.45%57.21M
-7.90%57.21M
-8.30%56.47M
-6.49%55.91M
6.56%62.49M
6.89%62.12M
10.04%61.58M
9.62%59.79M
Long-term equity investment
22.54%76.98M
14.46%72.39M
84.74%72.05M
74.05%68.41M
71.72%62.82M
1,226.62%63.25M
680.04%39M
--39.31M
--36.58M
--4.77M
Fixed assets
----
----
----
68.82%885.05M
----
87.75%927.84M
----
25.49%524.27M
----
14.25%494.2M
Fixed assets liquidation
----
----
----
----
----
----
----
--184.43K
----
----
Constru in process
----
----
----
-9.60%1.01B
----
-13.52%936.63M
----
169.90%1.12B
----
625.17%1.08B
Intangible assets
-2.96%288.28M
-2.93%291.05M
9.79%292.48M
9.94%295.25M
23.27%297.08M
23.21%299.83M
8.45%266.41M
7.74%268.56M
-4.20%241M
20.41%243.34M
Goodwill
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
0.00%225K
Long deferred expense
-5.92%7.04M
-17.04%6.57M
13.83%6.78M
13.80%7.23M
13.59%7.49M
13.49%7.92M
-17.72%5.96M
-16.59%6.35M
-17.55%6.59M
-16.64%6.98M
Deferred tax assets
33.42%22.78M
55.05%23.82M
-24.94%20.87M
-24.69%18.33M
-9.32%17.08M
-23.97%15.36M
72.39%27.8M
79.52%24.34M
66.45%18.83M
99.23%20.2M
Usufruct assets
60.68%6.97M
55.88%7.35M
-23.24%3.58M
-21.05%3.96M
-19.15%4.34M
-17.48%4.72M
-23.05%4.67M
-21.80%5.01M
-3.16%5.36M
102.23%5.71M
Other non current assets
63.40%37.37M
-25.90%9.54M
60.70%41.05M
9.58%34.11M
-67.77%22.87M
-16.62%12.87M
-85.40%25.54M
-83.13%31.13M
-49.63%70.97M
-85.72%15.44M
Total non current assets
5.52%2.48B
6.42%2.47B
15.53%2.46B
14.45%2.38B
14.87%2.35B
20.21%2.32B
35.31%2.13B
53.89%2.08B
77.36%2.05B
99.71%1.93B
Total assets
6.15%3.56B
11.69%3.43B
15.16%3.41B
13.94%3.25B
8.32%3.35B
-9.72%3.07B
49.18%2.96B
65.23%2.85B
101.31%3.1B
145.22%3.4B
Liabilities
Current liabilities
Short term loan
23.86%383.18M
195.50%353.97M
391.19%318.59M
314.86%290.47M
452.26%309.36M
-33.27%119.78M
9.01%64.86M
637.01%70.02M
489.64%56.02M
2,661.54%179.5M
Notes payable and accounts payable
-31.22%207.12M
-23.93%227.39M
44.88%286.61M
44.15%270.21M
28.38%301.16M
-12.17%298.91M
106.56%197.82M
132.25%187.46M
146.86%234.57M
319.26%340.33M
-Notes payable
----
----
----
----
----
----
----
----
--4.63M
--3.41M
-Accounts payable
-31.22%207.12M
-23.93%227.39M
44.88%286.61M
44.15%270.21M
30.97%301.16M
-11.28%298.91M
106.56%197.82M
134.79%187.46M
141.98%229.94M
315.06%336.92M
Contract liabilities
-7.97%66.18M
-1.28%56.43M
14.96%84.91M
5.20%66.11M
0.48%71.91M
-6.70%57.17M
101.57%73.86M
74.72%62.84M
72.48%71.56M
61.81%61.27M
Advance receipts
79.83%2.32M
-7.45%1.36M
184.30%1.36M
72.16%1.12M
98.61%1.29M
-8.36%1.47M
-79.59%477.78K
-62.71%648.78K
-66.35%650.68K
68.49%1.6M
Salaries payable
-4.30%11.32M
3.04%41.62M
14.93%18.61M
19.26%12.16M
11.53%11.82M
-16.81%40.39M
-30.75%16.19M
-41.58%10.2M
21.97%10.6M
49.77%48.55M
Taxs payable
45.97%81.54M
-31.55%25.73M
-8.23%54.45M
-78.92%9.81M
2.11%55.86M
-26.83%37.59M
-2.08%59.34M
103.28%46.52M
89.83%54.71M
150.42%51.37M
Other payable (including interest and dividends)
-20.46%54.02M
-29.83%46.29M
-42.25%44.67M
-44.72%58.49M
-16.26%67.92M
-18.41%65.97M
-5.27%77.35M
31.84%105.8M
33.37%81.1M
34.37%80.86M
-Dividend payable
----
----
----
----
----
----
--9.81M
--9.81M
----
----
-Other payable
----
----
----
-39.07%58.49M
----
-18.41%65.97M
----
19.61%95.99M
----
34.37%80.86M
Non current liabilities due within one year
86.72%44.22M
80.39%42.72M
-85.46%2.63M
-78.12%3.53M
9.62%23.68M
9.62%23.68M
1,480.69%18.12M
650.97%16.12M
920.83%21.6M
1,014.93%21.6M
Other current liabilities
-22.47%24.03M
38.75%18.34M
103.49%19.04M
504.32%48.23M
240.23%31M
70.06%13.22M
94.84%9.36M
70.71%7.98M
68.92%9.11M
84.14%7.77M
Total current liabilities
0.03%874.23M
23.65%813.85M
60.60%830.86M
49.75%760.12M
61.87%874M
-16.99%658.18M
41.43%517.37M
98.79%507.58M
112.75%539.94M
222.62%792.86M
Current liabilities
Long term loan
172.39%414.94M
202.73%370.5M
106.74%296.51M
131.85%186.94M
-49.34%152.34M
-68.36%122.39M
-63.45%143.42M
-71.62%80.63M
101.82%300.71M
689.32%386.76M
Estimate liabilities
4,948.08%18.46M
970.29%3.93M
-28.02%873.07K
-52.35%578.03K
-68.03%365.65K
-67.87%367.45K
-53.64%1.21M
-53.64%1.21M
206.38%1.14M
206.38%1.14M
Deferred tax liabilities
-47.15%2.51M
-63.62%1.91M
-48.28%7.12M
-61.34%5.29M
-64.90%4.76M
-59.90%5.25M
20.99%13.77M
21.59%13.68M
26.44%13.55M
19.38%13.1M
Long term deferred income
53.72%34.47M
248.35%35.26M
--29.1M
--30.17M
--22.42M
--10.12M
----
----
----
----
Lease liabilities
150.06%5.66M
85.67%5.65M
-9.08%2.74M
-27.62%2.27M
-45.13%2.26M
-25.42%3.04M
-34.07%3.01M
-38.53%3.14M
3.24%4.13M
101.26%4.08M
Total non current liabilities
161.36%476.04M
195.56%417.25M
108.37%336.35M
128.31%225.25M
-42.99%182.14M
-65.15%141.17M
-60.72%161.42M
-67.45%98.66M
94.73%319.52M
549.47%405.08M
Total liabilities
27.85%1.35B
54.01%1.23B
71.96%1.17B
62.54%985.37M
22.88%1.06B
-33.27%799.35M
-12.61%678.78M
8.56%606.24M
105.68%859.46M
288.78%1.2B
Shareholders equity
Paid-in capital
-0.05%369.5M
-0.05%369.5M
-0.05%369.5M
0.00%369.7M
0.00%369.7M
0.00%369.7M
20.00%369.7M
20.00%369.7M
20.69%369.7M
20.69%369.7M
Capital reserve funds
-1.34%1.07B
-0.97%1.07B
0.94%1.09B
1.45%1.09B
1.78%1.08B
1.96%1.08B
609.86%1.08B
640.18%1.07B
766.83%1.06B
800.99%1.06B
Surplus reserve funds
2.00%181.86M
2.00%181.86M
7.37%178.29M
7.37%178.29M
7.37%178.29M
7.37%178.29M
8.52%166.05M
8.52%166.05M
8.52%166.05M
8.52%166.05M
Retained profit
-19.59%424.28M
-18.01%421.48M
-16.86%445.32M
-6.13%484.59M
1.13%527.66M
2.78%514.05M
10.29%535.64M
11.39%516.22M
21.74%521.74M
21.37%500.14M
Less:Treasury stock
-42.25%29.04M
-42.25%29.04M
-42.25%29.04M
-30.35%44.84M
-21.90%50.28M
-21.90%50.28M
-21.90%50.28M
0.00%64.38M
36.99%64.38M
36.99%64.38M
Other composite income
4.37%33.95M
3.90%33.35M
-10.70%33.08M
-10.02%33.08M
-10.54%32.52M
-8.32%32.1M
8.45%37.04M
8.89%36.76M
13.11%36.36M
12.66%35.01M
Specific reserves
-6.94%28.92M
0.74%26.63M
24.60%36.69M
25.13%34.2M
18.52%31.07M
20.38%26.43M
25.41%29.45M
20.56%27.33M
26.82%26.22M
31.04%21.96M
Shareholders equity without minority interests
-4.33%2.08B
-3.58%2.07B
-2.02%2.12B
0.89%2.14B
2.46%2.17B
3.00%2.15B
98.30%2.17B
100.04%2.12B
108.61%2.12B
110.88%2.09B
Minority interests
5.04%132.32M
3.54%126.5M
3.78%123.76M
-0.36%122.51M
7.46%125.97M
4.52%122.18M
1.34%119.25M
15.53%122.95M
12.57%117.22M
30.65%116.89M
Total shareholder equity
-3.81%2.21B
-3.20%2.2B
-1.71%2.25B
0.82%2.26B
2.73%2.3B
3.08%2.27B
88.87%2.28B
92.33%2.25B
99.68%2.24B
104.23%2.2B
Total liabilityies and equity
6.15%3.56B
11.69%3.43B
15.16%3.41B
13.94%3.25B
8.32%3.35B
-9.72%3.07B
49.18%2.96B
65.23%2.85B
101.31%3.1B
145.22%3.4B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshenhua 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 -7.43%369.27M-8.31%251.58M-22.09%300.74M-28.01%273.17M-35.24%398.91M-75.11%274.38M161.80%386.01M156.43%379.44M241.12%615.98M360.81%1.1B
Notes receivable and accounts receivable 12.73%171.33M93.89%246.17M44.25%141.82M39.65%140.29M33.21%151.99M-7.89%126.97M23.81%98.31M24.93%100.45M13.23%114.1M63.17%137.84M
-Notes receivable 20.59%74.39M173.51%99.54M231.47%50.46M645.82%66.91M693.49%61.69M470.16%36.39M66.03%15.22M-45.18%8.97M-53.93%7.77M266.37%6.38M
-Accounts receivable 7.36%96.94M61.90%146.63M9.95%91.36M-19.79%73.38M-15.07%90.29M-31.10%90.57M18.30%83.09M42.84%91.48M26.74%106.32M58.89%131.46M
Other receivables (including interest and dividends) 16.06%5.47M60.25%5.72M-60.84%7.07M-24.91%4.66M-19.83%4.71M7.80%3.57M161.77%18.06M5.84%6.2M5.91%5.87M12.99%3.31M
-Other receivable -------------24.91%4.66M----7.80%3.57M----5.84%6.2M----12.99%3.31M
Contractual assets 1,808.21%58.62M78.08%11.6M-----62.68%2.23M-60.28%3.07M-16.86%6.51M392.67%14.49M79.02%5.99M204.38%7.73M149.26%7.84M
Advance payment 27.74%50.4M48.25%46.49M40.52%95.73M5.43%59.13M-7.27%39.45M-26.63%31.36M364.82%68.13M372.21%56.08M214.27%42.55M275.56%42.74M
Inventories -10.03%249.15M35.45%237.07M84.29%260.82M95.37%233.56M77.16%276.92M113.26%175.02M36.54%141.53M36.30%119.55M154.57%156.31M24.11%82.07M
Receivable financing 934.80%8.13M-35.49%3.75M--4.03M--16.37M--786K--5.81M----------------
Assets held for sale ------------------------------6.89M--3.72M--3.72M
Other current assets 31.58%167.43M25.21%154.19M32.04%145.41M43.41%138.49M22.79%127.25M39.24%123.15M88.67%110.12M162.81%96.57M422.71%103.63M647.60%88.44M
Total current assets 7.65%1.08B28.09%956.58M14.23%955.73M12.54%867.93M-4.46%1B-49.14%746.77M101.77%836.66M106.25%771.18M173.27%1.05B250.34%1.47B
Non Current assets
Other equity investment 3.90%58.68M2.99%57.58M-8.45%57.21M-7.90%57.21M-8.30%56.47M-6.49%55.91M6.56%62.49M6.89%62.12M10.04%61.58M9.62%59.79M
Long-term equity investment 22.54%76.98M14.46%72.39M84.74%72.05M74.05%68.41M71.72%62.82M1,226.62%63.25M680.04%39M--39.31M--36.58M--4.77M
Fixed assets ------------68.82%885.05M----87.75%927.84M----25.49%524.27M----14.25%494.2M
Fixed assets liquidation ------------------------------184.43K--------
Constru in process -------------9.60%1.01B-----13.52%936.63M----169.90%1.12B----625.17%1.08B
Intangible assets -2.96%288.28M-2.93%291.05M9.79%292.48M9.94%295.25M23.27%297.08M23.21%299.83M8.45%266.41M7.74%268.56M-4.20%241M20.41%243.34M
Goodwill 0.00%225K0.00%225K0.00%225K0.00%225K0.00%225K0.00%225K0.00%225K0.00%225K0.00%225K0.00%225K
Long deferred expense -5.92%7.04M-17.04%6.57M13.83%6.78M13.80%7.23M13.59%7.49M13.49%7.92M-17.72%5.96M-16.59%6.35M-17.55%6.59M-16.64%6.98M
Deferred tax assets 33.42%22.78M55.05%23.82M-24.94%20.87M-24.69%18.33M-9.32%17.08M-23.97%15.36M72.39%27.8M79.52%24.34M66.45%18.83M99.23%20.2M
Usufruct assets 60.68%6.97M55.88%7.35M-23.24%3.58M-21.05%3.96M-19.15%4.34M-17.48%4.72M-23.05%4.67M-21.80%5.01M-3.16%5.36M102.23%5.71M
Other non current assets 63.40%37.37M-25.90%9.54M60.70%41.05M9.58%34.11M-67.77%22.87M-16.62%12.87M-85.40%25.54M-83.13%31.13M-49.63%70.97M-85.72%15.44M
Total non current assets 5.52%2.48B6.42%2.47B15.53%2.46B14.45%2.38B14.87%2.35B20.21%2.32B35.31%2.13B53.89%2.08B77.36%2.05B99.71%1.93B
Total assets 6.15%3.56B11.69%3.43B15.16%3.41B13.94%3.25B8.32%3.35B-9.72%3.07B49.18%2.96B65.23%2.85B101.31%3.1B145.22%3.4B
Liabilities
Current liabilities
Short term loan 23.86%383.18M195.50%353.97M391.19%318.59M314.86%290.47M452.26%309.36M-33.27%119.78M9.01%64.86M637.01%70.02M489.64%56.02M2,661.54%179.5M
Notes payable and accounts payable -31.22%207.12M-23.93%227.39M44.88%286.61M44.15%270.21M28.38%301.16M-12.17%298.91M106.56%197.82M132.25%187.46M146.86%234.57M319.26%340.33M
-Notes payable ----------------------------------4.63M--3.41M
-Accounts payable -31.22%207.12M-23.93%227.39M44.88%286.61M44.15%270.21M30.97%301.16M-11.28%298.91M106.56%197.82M134.79%187.46M141.98%229.94M315.06%336.92M
Contract liabilities -7.97%66.18M-1.28%56.43M14.96%84.91M5.20%66.11M0.48%71.91M-6.70%57.17M101.57%73.86M74.72%62.84M72.48%71.56M61.81%61.27M
Advance receipts 79.83%2.32M-7.45%1.36M184.30%1.36M72.16%1.12M98.61%1.29M-8.36%1.47M-79.59%477.78K-62.71%648.78K-66.35%650.68K68.49%1.6M
Salaries payable -4.30%11.32M3.04%41.62M14.93%18.61M19.26%12.16M11.53%11.82M-16.81%40.39M-30.75%16.19M-41.58%10.2M21.97%10.6M49.77%48.55M
Taxs payable 45.97%81.54M-31.55%25.73M-8.23%54.45M-78.92%9.81M2.11%55.86M-26.83%37.59M-2.08%59.34M103.28%46.52M89.83%54.71M150.42%51.37M
Other payable (including interest and dividends) -20.46%54.02M-29.83%46.29M-42.25%44.67M-44.72%58.49M-16.26%67.92M-18.41%65.97M-5.27%77.35M31.84%105.8M33.37%81.1M34.37%80.86M
-Dividend payable --------------------------9.81M--9.81M--------
-Other payable -------------39.07%58.49M-----18.41%65.97M----19.61%95.99M----34.37%80.86M
Non current liabilities due within one year 86.72%44.22M80.39%42.72M-85.46%2.63M-78.12%3.53M9.62%23.68M9.62%23.68M1,480.69%18.12M650.97%16.12M920.83%21.6M1,014.93%21.6M
Other current liabilities -22.47%24.03M38.75%18.34M103.49%19.04M504.32%48.23M240.23%31M70.06%13.22M94.84%9.36M70.71%7.98M68.92%9.11M84.14%7.77M
Total current liabilities 0.03%874.23M23.65%813.85M60.60%830.86M49.75%760.12M61.87%874M-16.99%658.18M41.43%517.37M98.79%507.58M112.75%539.94M222.62%792.86M
Current liabilities
Long term loan 172.39%414.94M202.73%370.5M106.74%296.51M131.85%186.94M-49.34%152.34M-68.36%122.39M-63.45%143.42M-71.62%80.63M101.82%300.71M689.32%386.76M
Estimate liabilities 4,948.08%18.46M970.29%3.93M-28.02%873.07K-52.35%578.03K-68.03%365.65K-67.87%367.45K-53.64%1.21M-53.64%1.21M206.38%1.14M206.38%1.14M
Deferred tax liabilities -47.15%2.51M-63.62%1.91M-48.28%7.12M-61.34%5.29M-64.90%4.76M-59.90%5.25M20.99%13.77M21.59%13.68M26.44%13.55M19.38%13.1M
Long term deferred income 53.72%34.47M248.35%35.26M--29.1M--30.17M--22.42M--10.12M----------------
Lease liabilities 150.06%5.66M85.67%5.65M-9.08%2.74M-27.62%2.27M-45.13%2.26M-25.42%3.04M-34.07%3.01M-38.53%3.14M3.24%4.13M101.26%4.08M
Total non current liabilities 161.36%476.04M195.56%417.25M108.37%336.35M128.31%225.25M-42.99%182.14M-65.15%141.17M-60.72%161.42M-67.45%98.66M94.73%319.52M549.47%405.08M
Total liabilities 27.85%1.35B54.01%1.23B71.96%1.17B62.54%985.37M22.88%1.06B-33.27%799.35M-12.61%678.78M8.56%606.24M105.68%859.46M288.78%1.2B
Shareholders equity
Paid-in capital -0.05%369.5M-0.05%369.5M-0.05%369.5M0.00%369.7M0.00%369.7M0.00%369.7M20.00%369.7M20.00%369.7M20.69%369.7M20.69%369.7M
Capital reserve funds -1.34%1.07B-0.97%1.07B0.94%1.09B1.45%1.09B1.78%1.08B1.96%1.08B609.86%1.08B640.18%1.07B766.83%1.06B800.99%1.06B
Surplus reserve funds 2.00%181.86M2.00%181.86M7.37%178.29M7.37%178.29M7.37%178.29M7.37%178.29M8.52%166.05M8.52%166.05M8.52%166.05M8.52%166.05M
Retained profit -19.59%424.28M-18.01%421.48M-16.86%445.32M-6.13%484.59M1.13%527.66M2.78%514.05M10.29%535.64M11.39%516.22M21.74%521.74M21.37%500.14M
Less:Treasury stock -42.25%29.04M-42.25%29.04M-42.25%29.04M-30.35%44.84M-21.90%50.28M-21.90%50.28M-21.90%50.28M0.00%64.38M36.99%64.38M36.99%64.38M
Other composite income 4.37%33.95M3.90%33.35M-10.70%33.08M-10.02%33.08M-10.54%32.52M-8.32%32.1M8.45%37.04M8.89%36.76M13.11%36.36M12.66%35.01M
Specific reserves -6.94%28.92M0.74%26.63M24.60%36.69M25.13%34.2M18.52%31.07M20.38%26.43M25.41%29.45M20.56%27.33M26.82%26.22M31.04%21.96M
Shareholders equity without minority interests -4.33%2.08B-3.58%2.07B-2.02%2.12B0.89%2.14B2.46%2.17B3.00%2.15B98.30%2.17B100.04%2.12B108.61%2.12B110.88%2.09B
Minority interests 5.04%132.32M3.54%126.5M3.78%123.76M-0.36%122.51M7.46%125.97M4.52%122.18M1.34%119.25M15.53%122.95M12.57%117.22M30.65%116.89M
Total shareholder equity -3.81%2.21B-3.20%2.2B-1.71%2.25B0.82%2.26B2.73%2.3B3.08%2.27B88.87%2.28B92.33%2.25B99.68%2.24B104.23%2.2B
Total liabilityies and equity 6.15%3.56B11.69%3.43B15.16%3.41B13.94%3.25B8.32%3.35B-9.72%3.07B49.18%2.96B65.23%2.85B101.31%3.1B145.22%3.4B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Zhongshenhua 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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