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North Chemical Industries (002246)

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  • 26.16
  • +0.26+1.00%
Market Closed Apr 17 15:00 CST
14.36BMarket Cap54.61P/E (TTM)

North Chemical Industries (002246) Balance Sheet

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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
36.10%1.88B
0.36%1.29B
7.57%1.42B
4.55%1.3B
-14.02%1.38B
13.63%1.28B
-13.31%1.32B
-5.62%1.24B
5.27%1.61B
-1.49%1.13B
Transactional financial assets
----
--252.43M
2.40%250.87M
0.78%246.9M
--245.87M
----
--245M
6.52%245M
----
-11.11%240M
Notes receivable and accounts receivable
23.27%1.22B
10.26%1.28B
6.31%1.02B
23.55%1.04B
12.63%992.8M
12.52%1.17B
12.08%962.78M
-1.14%840.57M
8.09%881.49M
0.75%1.04B
-Notes receivable
16.13%369.86M
7.13%233.7M
10.94%226.28M
30.58%307.6M
14.70%318.48M
-9.47%218.14M
-8.21%203.96M
2.26%235.57M
-18.54%277.65M
0.94%240.96M
-Accounts receivable
26.64%853.96M
10.98%1.05B
5.07%797.27M
20.81%730.9M
11.67%674.32M
19.19%947.01M
19.16%758.82M
-2.40%605.01M
27.21%603.84M
0.69%794.57M
Other receivables (including interest and dividends)
-13.76%30.5M
-3.99%33.55M
0.70%34.77M
4.65%38.73M
10.71%35.37M
-24.23%34.95M
6.48%34.53M
6.31%37.01M
17.88%31.95M
55.20%46.12M
-Dividend receivable
-12.23%2.82M
-12.23%2.82M
-12.23%2.82M
36.60%4.37M
0.43%3.21M
0.43%3.21M
-44.83%3.21M
-33.99%3.2M
-33.99%3.2M
-25.14%3.2M
-Other receivable
-13.92%27.68M
----
2.03%31.95M
----
11.85%32.16M
----
17.70%31.32M
----
29.17%28.75M
----
Contractual assets
32.08%85.53M
10.35%68.22M
4.10%65.63M
0.44%61.8M
1.99%64.75M
-21.07%61.82M
-18.31%63.05M
-18.65%61.53M
-5.48%63.49M
-0.05%78.33M
Advance payment
-34.75%15.32M
19.99%59.36M
-47.83%23.9M
-23.37%44.73M
-26.66%23.47M
-15.63%49.47M
-4.21%45.8M
37.73%58.36M
-10.43%32M
1.00%58.63M
Inventories
-4.11%339.4M
-2.36%404.91M
-13.12%393.16M
-23.48%382.07M
-18.33%353.95M
-13.10%414.71M
-12.44%452.54M
-1.01%499.32M
1.25%433.37M
-8.03%477.2M
Receivable financing
88.32%90.9M
275.10%85.43M
72.39%58.99M
60.89%63.89M
-17.55%48.27M
-40.71%22.78M
-32.55%34.22M
-11.16%39.71M
-3.33%58.55M
-21.09%38.41M
Other current assets
206.00%6.18M
132.40%2.64M
348.89%4.03M
-97.08%76.19K
-28.96%2.02M
-77.66%1.14M
-85.47%897.38K
-79.50%2.61M
-72.86%2.84M
-34.01%5.09M
Total current assets
16.65%3.67B
14.70%3.48B
3.67%3.27B
4.93%3.17B
1.20%3.15B
-2.43%3.03B
1.48%3.16B
-2.72%3.02B
-2.82%3.11B
-2.42%3.11B
Non Current assets
Other equity investment
0.00%725.41K
0.00%725.41K
0.00%725.41K
0.00%725.41K
0.00%725.41K
0.00%725.41K
0.00%725.41K
0.00%725.41K
0.00%725.41K
0.00%725.41K
Investment real estate
--1.37M
--1.4M
--1.42M
----
----
----
----
----
----
----
Long-term equity investment
7.07%21.99M
1.32%20.77M
0.40%20.12M
-6.20%19.75M
-1.08%20.54M
0.46%20.5M
2.80%20.04M
2.78%21.06M
2.99%20.76M
0.95%20.4M
Fixed assets
1.82%888.59M
----
-11.84%834.23M
----
-11.84%872.71M
----
-2.70%946.3M
----
-1.57%989.91M
----
Fixed assets liquidation
9,655.71%2.41M
----
891.70%3.76M
----
-93.93%24.75K
----
172.43%378.67K
----
3,173.24%407.85K
----
Constru in process
78.28%181.91M
----
266.58%130.03M
----
293.97%102.04M
----
-40.67%35.47M
----
-52.90%25.9M
----
Intangible assets
-3.41%285.03M
-3.07%286.96M
-3.11%289.4M
-3.06%292.24M
-2.92%295.09M
-3.48%296.06M
-3.55%298.68M
-4.14%301.46M
-4.16%303.98M
-3.73%306.75M
Long deferred expense
-33.33%60K
-30.77%67.5K
-28.57%75K
-26.67%82.5K
-25.00%90K
-54.61%97.5K
-70.27%105K
-59.21%112.5K
-80.95%120K
-80.25%214.77K
Deferred tax assets
-16.96%58.09M
-6.82%67.58M
39.01%69.62M
37.90%70.07M
43.71%69.95M
88.08%72.53M
31.88%50.08M
30.04%50.81M
20.93%48.68M
-4.09%38.56M
Usufruct assets
4.00%56.82M
2.79%57.89M
1.12%59.57M
-12.74%52.95M
-12.52%54.63M
-10.67%56.31M
-16.84%58.9M
-17.35%60.68M
-17.82%62.45M
-19.21%63.04M
Other non current assets
116.34%3.89M
-35.62%5.5M
40.91%8.55M
19.12%3.37M
-53.68%1.8M
-21.67%8.54M
-23.67%6.07M
-50.42%2.83M
-28.96%3.88M
-50.17%10.9M
Total non current assets
5.88%1.5B
5.73%1.43B
0.05%1.42B
-3.65%1.38B
-2.69%1.42B
-7.02%1.35B
-4.24%1.42B
-4.82%1.44B
-4.23%1.46B
0.06%1.46B
Total assets
13.31%5.18B
11.93%4.91B
2.55%4.69B
2.16%4.56B
-0.04%4.57B
-3.89%4.39B
-0.36%4.57B
-3.41%4.46B
-3.27%4.57B
-1.64%4.57B
Liabilities
Current liabilities
Short term loan
-40.70%7.12M
----
----
--10.06M
--12.01M
----
----
----
----
----
Notes payable and accounts payable
34.02%1.32B
41.33%1.24B
22.68%1.09B
18.82%990.4M
16.83%987.19M
-7.64%877.45M
-8.98%888M
-15.46%833.5M
-15.14%844.97M
-10.54%949.99M
-Notes payable
66.79%547.7M
60.44%471.55M
43.61%426.09M
66.07%396.07M
40.38%328.38M
1.33%293.91M
-15.27%296.7M
-30.37%238.49M
-32.96%233.92M
6.03%290.06M
-Accounts payable
17.69%775.36M
31.70%768.53M
12.17%663.26M
-0.11%594.33M
7.82%658.81M
-11.57%583.54M
-5.46%591.29M
-7.51%595.01M
-5.52%611.05M
-16.28%659.93M
Contract liabilities
-23.82%105.69M
-12.03%85.1M
-44.36%99.09M
-28.22%124.88M
-24.32%138.74M
-19.71%96.74M
103.28%178.09M
117.01%173.98M
73.64%183.34M
15.52%120.49M
Salaries payable
26.96%93.71M
13.96%79.66M
20.24%87.49M
0.03%82.44M
-10.82%73.81M
-7.67%69.9M
-13.00%72.76M
-13.37%82.42M
-19.35%82.77M
-28.22%75.71M
Taxs payable
55.29%46.42M
14.28%31.42M
6.83%31.09M
32.96%18.06M
-13.35%29.89M
23.83%27.49M
129.63%29.1M
105.94%13.58M
13.77%34.5M
11.79%22.2M
Other payable (including interest and dividends)
21.63%105.23M
-7.99%98.86M
-22.91%99.77M
-3.81%89.24M
-20.77%86.52M
-20.63%107.44M
-13.80%129.42M
-14.06%92.77M
1.60%109.21M
23.41%135.36M
-Dividend payable
--13.73M
----
----
----
----
----
0.00%27.45M
----
----
----
-Other payable
5.76%91.51M
----
-2.16%99.77M
----
-20.77%86.52M
----
-16.89%101.97M
----
1.60%109.21M
----
Non current liabilities due within one year
90.65%8.17M
-23.82%5.38M
53.75%7.45M
-28.83%4.42M
-41.95%4.29M
23.72%7.06M
-48.17%4.84M
-32.30%6.21M
-19.14%7.38M
-34.76%5.71M
Other current liabilities
-14.67%92.78M
-38.75%53.1M
-20.13%56.02M
34.77%95.09M
2.05%108.73M
-25.90%86.7M
-26.86%70.14M
-53.40%70.56M
-46.22%106.54M
44.39%117M
Total current liabilities
23.66%1.78B
25.21%1.59B
7.13%1.47B
11.12%1.41B
5.30%1.44B
-10.77%1.27B
-3.01%1.37B
-11.37%1.27B
-11.64%1.37B
-4.33%1.43B
Current liabilities
Long term loan
--48.09M
--28.88M
--10.67M
----
----
----
----
----
----
----
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
37.39%22.63M
-26.88%12.49M
-23.60%13.82M
-19.75%15.2M
-18.52%16.47M
--17.08M
--18.09M
--18.94M
--20.21M
----
Specific account payable
42.12%2.37M
----
-70.19%1.3M
----
-9.11%1.67M
----
7.65%4.37M
----
-80.31%1.83M
----
Long term deferred income
-4.70%50.43M
-12.34%48.38M
-12.57%50.03M
-11.71%52.05M
-13.37%52.91M
-7.18%55.19M
-0.79%57.22M
-2.21%58.96M
0.80%61.08M
33.69%59.46M
Lease liabilities
-0.61%56.07M
11.09%61.17M
5.10%61.51M
-8.02%56.11M
-6.36%56.41M
-11.42%55.07M
-10.07%58.52M
-12.47%61M
-13.71%60.24M
-16.15%62.17M
Total non current liabilities
40.89%179.58M
15.36%152.39M
-0.63%137.33M
-12.07%124.59M
-11.10%127.46M
7.75%132.1M
8.98%138.21M
2.29%141.69M
2.61%143.36M
2.50%122.6M
Total liabilities
25.06%1.96B
24.28%1.75B
6.42%1.61B
8.80%1.54B
3.74%1.57B
-9.31%1.4B
-2.02%1.51B
-10.17%1.41B
-10.46%1.51B
-3.82%1.55B
Shareholders equity
Paid-in capital
0.00%549.03M
0.00%549.03M
0.00%549.03M
0.00%549.03M
0.00%549.03M
0.00%549.03M
0.00%549.03M
0.00%549.03M
0.00%549.03M
0.00%549.03M
Capital reserve funds
0.00%1.12B
0.34%1.12B
0.34%1.12B
0.34%1.12B
0.34%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
0.00%1.12B
Surplus reserve funds
29.73%103.35M
17.51%79.66M
17.51%79.66M
17.51%79.66M
17.51%79.66M
10.25%67.79M
10.25%67.79M
10.25%67.79M
10.23%67.79M
5.24%61.49M
Retained profit
18.98%1.28B
16.20%1.24B
0.86%1.16B
-3.36%1.09B
-5.93%1.07B
-3.24%1.07B
1.24%1.15B
0.23%1.13B
1.95%1.14B
-1.21%1.1B
Specific reserves
-19.12%6.74M
19.31%10.68M
24.14%10.51M
18.96%10.03M
5.31%8.33M
-9.99%8.95M
-16.49%8.47M
-19.95%8.43M
-19.48%7.91M
-14.72%9.94M
Shareholders equity without minority interests
7.98%3.05B
6.77%3B
0.96%2.92B
-0.72%2.85B
-1.79%2.83B
-1.07%2.81B
0.65%2.89B
0.24%2.87B
0.92%2.88B
-0.43%2.84B
Minority interests
-6.56%158.41M
-4.53%166.64M
-4.57%167.31M
-4.16%168.49M
-3.95%169.53M
-1.77%174.55M
-2.27%175.31M
-2.32%175.81M
-2.35%176.49M
-1.38%177.7M
Total shareholder equity
7.16%3.21B
6.11%3.16B
0.64%3.08B
-0.92%3.02B
-1.91%3B
-1.11%2.98B
0.48%3.06B
0.09%3.05B
0.72%3.06B
-0.48%3.02B
Total liabilityies and equity
13.31%5.18B
11.93%4.91B
2.55%4.69B
2.16%4.56B
-0.04%4.57B
-3.89%4.39B
-0.36%4.57B
-3.41%4.46B
-3.27%4.57B
-1.64%4.57B
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
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 36.10%1.88B0.36%1.29B7.57%1.42B4.55%1.3B-14.02%1.38B13.63%1.28B-13.31%1.32B-5.62%1.24B5.27%1.61B-1.49%1.13B
Transactional financial assets ------252.43M2.40%250.87M0.78%246.9M--245.87M------245M6.52%245M-----11.11%240M
Notes receivable and accounts receivable 23.27%1.22B10.26%1.28B6.31%1.02B23.55%1.04B12.63%992.8M12.52%1.17B12.08%962.78M-1.14%840.57M8.09%881.49M0.75%1.04B
-Notes receivable 16.13%369.86M7.13%233.7M10.94%226.28M30.58%307.6M14.70%318.48M-9.47%218.14M-8.21%203.96M2.26%235.57M-18.54%277.65M0.94%240.96M
-Accounts receivable 26.64%853.96M10.98%1.05B5.07%797.27M20.81%730.9M11.67%674.32M19.19%947.01M19.16%758.82M-2.40%605.01M27.21%603.84M0.69%794.57M
Other receivables (including interest and dividends) -13.76%30.5M-3.99%33.55M0.70%34.77M4.65%38.73M10.71%35.37M-24.23%34.95M6.48%34.53M6.31%37.01M17.88%31.95M55.20%46.12M
-Dividend receivable -12.23%2.82M-12.23%2.82M-12.23%2.82M36.60%4.37M0.43%3.21M0.43%3.21M-44.83%3.21M-33.99%3.2M-33.99%3.2M-25.14%3.2M
-Other receivable -13.92%27.68M----2.03%31.95M----11.85%32.16M----17.70%31.32M----29.17%28.75M----
Contractual assets 32.08%85.53M10.35%68.22M4.10%65.63M0.44%61.8M1.99%64.75M-21.07%61.82M-18.31%63.05M-18.65%61.53M-5.48%63.49M-0.05%78.33M
Advance payment -34.75%15.32M19.99%59.36M-47.83%23.9M-23.37%44.73M-26.66%23.47M-15.63%49.47M-4.21%45.8M37.73%58.36M-10.43%32M1.00%58.63M
Inventories -4.11%339.4M-2.36%404.91M-13.12%393.16M-23.48%382.07M-18.33%353.95M-13.10%414.71M-12.44%452.54M-1.01%499.32M1.25%433.37M-8.03%477.2M
Receivable financing 88.32%90.9M275.10%85.43M72.39%58.99M60.89%63.89M-17.55%48.27M-40.71%22.78M-32.55%34.22M-11.16%39.71M-3.33%58.55M-21.09%38.41M
Other current assets 206.00%6.18M132.40%2.64M348.89%4.03M-97.08%76.19K-28.96%2.02M-77.66%1.14M-85.47%897.38K-79.50%2.61M-72.86%2.84M-34.01%5.09M
Total current assets 16.65%3.67B14.70%3.48B3.67%3.27B4.93%3.17B1.20%3.15B-2.43%3.03B1.48%3.16B-2.72%3.02B-2.82%3.11B-2.42%3.11B
Non Current assets
Other equity investment 0.00%725.41K0.00%725.41K0.00%725.41K0.00%725.41K0.00%725.41K0.00%725.41K0.00%725.41K0.00%725.41K0.00%725.41K0.00%725.41K
Investment real estate --1.37M--1.4M--1.42M----------------------------
Long-term equity investment 7.07%21.99M1.32%20.77M0.40%20.12M-6.20%19.75M-1.08%20.54M0.46%20.5M2.80%20.04M2.78%21.06M2.99%20.76M0.95%20.4M
Fixed assets 1.82%888.59M-----11.84%834.23M-----11.84%872.71M-----2.70%946.3M-----1.57%989.91M----
Fixed assets liquidation 9,655.71%2.41M----891.70%3.76M-----93.93%24.75K----172.43%378.67K----3,173.24%407.85K----
Constru in process 78.28%181.91M----266.58%130.03M----293.97%102.04M-----40.67%35.47M-----52.90%25.9M----
Intangible assets -3.41%285.03M-3.07%286.96M-3.11%289.4M-3.06%292.24M-2.92%295.09M-3.48%296.06M-3.55%298.68M-4.14%301.46M-4.16%303.98M-3.73%306.75M
Long deferred expense -33.33%60K-30.77%67.5K-28.57%75K-26.67%82.5K-25.00%90K-54.61%97.5K-70.27%105K-59.21%112.5K-80.95%120K-80.25%214.77K
Deferred tax assets -16.96%58.09M-6.82%67.58M39.01%69.62M37.90%70.07M43.71%69.95M88.08%72.53M31.88%50.08M30.04%50.81M20.93%48.68M-4.09%38.56M
Usufruct assets 4.00%56.82M2.79%57.89M1.12%59.57M-12.74%52.95M-12.52%54.63M-10.67%56.31M-16.84%58.9M-17.35%60.68M-17.82%62.45M-19.21%63.04M
Other non current assets 116.34%3.89M-35.62%5.5M40.91%8.55M19.12%3.37M-53.68%1.8M-21.67%8.54M-23.67%6.07M-50.42%2.83M-28.96%3.88M-50.17%10.9M
Total non current assets 5.88%1.5B5.73%1.43B0.05%1.42B-3.65%1.38B-2.69%1.42B-7.02%1.35B-4.24%1.42B-4.82%1.44B-4.23%1.46B0.06%1.46B
Total assets 13.31%5.18B11.93%4.91B2.55%4.69B2.16%4.56B-0.04%4.57B-3.89%4.39B-0.36%4.57B-3.41%4.46B-3.27%4.57B-1.64%4.57B
Liabilities
Current liabilities
Short term loan -40.70%7.12M----------10.06M--12.01M--------------------
Notes payable and accounts payable 34.02%1.32B41.33%1.24B22.68%1.09B18.82%990.4M16.83%987.19M-7.64%877.45M-8.98%888M-15.46%833.5M-15.14%844.97M-10.54%949.99M
-Notes payable 66.79%547.7M60.44%471.55M43.61%426.09M66.07%396.07M40.38%328.38M1.33%293.91M-15.27%296.7M-30.37%238.49M-32.96%233.92M6.03%290.06M
-Accounts payable 17.69%775.36M31.70%768.53M12.17%663.26M-0.11%594.33M7.82%658.81M-11.57%583.54M-5.46%591.29M-7.51%595.01M-5.52%611.05M-16.28%659.93M
Contract liabilities -23.82%105.69M-12.03%85.1M-44.36%99.09M-28.22%124.88M-24.32%138.74M-19.71%96.74M103.28%178.09M117.01%173.98M73.64%183.34M15.52%120.49M
Salaries payable 26.96%93.71M13.96%79.66M20.24%87.49M0.03%82.44M-10.82%73.81M-7.67%69.9M-13.00%72.76M-13.37%82.42M-19.35%82.77M-28.22%75.71M
Taxs payable 55.29%46.42M14.28%31.42M6.83%31.09M32.96%18.06M-13.35%29.89M23.83%27.49M129.63%29.1M105.94%13.58M13.77%34.5M11.79%22.2M
Other payable (including interest and dividends) 21.63%105.23M-7.99%98.86M-22.91%99.77M-3.81%89.24M-20.77%86.52M-20.63%107.44M-13.80%129.42M-14.06%92.77M1.60%109.21M23.41%135.36M
-Dividend payable --13.73M--------------------0.00%27.45M------------
-Other payable 5.76%91.51M-----2.16%99.77M-----20.77%86.52M-----16.89%101.97M----1.60%109.21M----
Non current liabilities due within one year 90.65%8.17M-23.82%5.38M53.75%7.45M-28.83%4.42M-41.95%4.29M23.72%7.06M-48.17%4.84M-32.30%6.21M-19.14%7.38M-34.76%5.71M
Other current liabilities -14.67%92.78M-38.75%53.1M-20.13%56.02M34.77%95.09M2.05%108.73M-25.90%86.7M-26.86%70.14M-53.40%70.56M-46.22%106.54M44.39%117M
Total current liabilities 23.66%1.78B25.21%1.59B7.13%1.47B11.12%1.41B5.30%1.44B-10.77%1.27B-3.01%1.37B-11.37%1.27B-11.64%1.37B-4.33%1.43B
Current liabilities
Long term loan --48.09M--28.88M--10.67M----------------------------
Long term account payable --0------0------0------0------0----
Long term salaries pay 37.39%22.63M-26.88%12.49M-23.60%13.82M-19.75%15.2M-18.52%16.47M--17.08M--18.09M--18.94M--20.21M----
Specific account payable 42.12%2.37M-----70.19%1.3M-----9.11%1.67M----7.65%4.37M-----80.31%1.83M----
Long term deferred income -4.70%50.43M-12.34%48.38M-12.57%50.03M-11.71%52.05M-13.37%52.91M-7.18%55.19M-0.79%57.22M-2.21%58.96M0.80%61.08M33.69%59.46M
Lease liabilities -0.61%56.07M11.09%61.17M5.10%61.51M-8.02%56.11M-6.36%56.41M-11.42%55.07M-10.07%58.52M-12.47%61M-13.71%60.24M-16.15%62.17M
Total non current liabilities 40.89%179.58M15.36%152.39M-0.63%137.33M-12.07%124.59M-11.10%127.46M7.75%132.1M8.98%138.21M2.29%141.69M2.61%143.36M2.50%122.6M
Total liabilities 25.06%1.96B24.28%1.75B6.42%1.61B8.80%1.54B3.74%1.57B-9.31%1.4B-2.02%1.51B-10.17%1.41B-10.46%1.51B-3.82%1.55B
Shareholders equity
Paid-in capital 0.00%549.03M0.00%549.03M0.00%549.03M0.00%549.03M0.00%549.03M0.00%549.03M0.00%549.03M0.00%549.03M0.00%549.03M0.00%549.03M
Capital reserve funds 0.00%1.12B0.34%1.12B0.34%1.12B0.34%1.12B0.34%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B0.00%1.12B
Surplus reserve funds 29.73%103.35M17.51%79.66M17.51%79.66M17.51%79.66M17.51%79.66M10.25%67.79M10.25%67.79M10.25%67.79M10.23%67.79M5.24%61.49M
Retained profit 18.98%1.28B16.20%1.24B0.86%1.16B-3.36%1.09B-5.93%1.07B-3.24%1.07B1.24%1.15B0.23%1.13B1.95%1.14B-1.21%1.1B
Specific reserves -19.12%6.74M19.31%10.68M24.14%10.51M18.96%10.03M5.31%8.33M-9.99%8.95M-16.49%8.47M-19.95%8.43M-19.48%7.91M-14.72%9.94M
Shareholders equity without minority interests 7.98%3.05B6.77%3B0.96%2.92B-0.72%2.85B-1.79%2.83B-1.07%2.81B0.65%2.89B0.24%2.87B0.92%2.88B-0.43%2.84B
Minority interests -6.56%158.41M-4.53%166.64M-4.57%167.31M-4.16%168.49M-3.95%169.53M-1.77%174.55M-2.27%175.31M-2.32%175.81M-2.35%176.49M-1.38%177.7M
Total shareholder equity 7.16%3.21B6.11%3.16B0.64%3.08B-0.92%3.02B-1.91%3B-1.11%2.98B0.48%3.06B0.09%3.05B0.72%3.06B-0.48%3.02B
Total liabilityies and equity 13.31%5.18B11.93%4.91B2.55%4.69B2.16%4.56B-0.04%4.57B-3.89%4.39B-0.36%4.57B-3.41%4.46B-3.27%4.57B-1.64%4.57B
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 Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------ShinWing 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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