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Zhejiang Bangjie Holding Group (002634)

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  • 4.28
  • -0.23-5.10%
Not Open May 21 15:00 CST
1.97BMarket Cap-1.97P/E (TTM)

Zhejiang Bangjie Holding Group (002634) 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
-41.51%149.21M
-45.52%164.93M
-77.10%150.15M
-83.12%253.03M
-81.69%255.09M
-71.88%302.72M
-9.61%655.68M
94.29%1.5B
172.33%1.39B
87.68%1.08B
Transactional financial assets
----
----
----
----
----
----
----
-22.78%147.39M
27.65%140.41M
389.63%210.54M
Notes receivable and accounts receivable
-2.40%77.99M
-13.72%102.2M
-80.24%79.91M
-84.54%84.51M
-72.69%79.91M
-72.12%118.46M
301.78%404.38M
438.41%546.76M
334.95%292.65M
419.88%424.86M
-Notes receivable
-20.12%2.09M
-72.84%2.48M
-99.39%1.6M
-99.45%2.46M
-97.60%2.62M
-95.43%9.13M
--263.55M
1,769.92%446.56M
5,507.86%109.28M
33,221.80%199.93M
-Accounts receivable
-1.80%75.9M
-8.79%99.72M
-44.39%78.32M
-18.11%82.05M
-57.85%77.29M
-51.39%109.33M
39.93%140.83M
29.00%100.2M
180.66%183.37M
177.27%224.93M
Other receivables (including interest and dividends)
-68.73%17.75M
-56.41%25.6M
-27.76%30.46M
96.04%40.02M
97.78%56.78M
105.88%58.74M
95.35%42.17M
253.88%20.42M
334.94%28.71M
332.61%28.53M
-Other receivable
----
----
----
96.04%40.02M
----
105.88%58.74M
----
302.17%20.42M
----
332.61%28.53M
Advance payment
-14.59%6.51M
44.33%7.24M
-67.52%6.66M
-81.43%5.96M
-89.47%7.63M
-87.65%5.02M
-87.04%20.5M
-44.44%32.09M
815.31%72.39M
1,544.61%40.61M
Inventories
-29.75%116.98M
-23.98%113.19M
-22.08%118.14M
-37.71%128.3M
-42.40%166.51M
-10.32%148.9M
3.14%151.61M
130.89%205.96M
302.34%289.1M
190.77%166.03M
Receivable financing
----
----
----
----
----
-95.29%1.57M
-92.88%1.78M
17,638.74%35.48M
91,032.50%182.26M
--33.32M
Other current assets
1.08%179.68M
0.51%177.81M
0.01%175.32M
1.64%182.69M
3.27%177.77M
21.30%176.91M
179.42%175.3M
1,955.40%179.75M
3,915.74%172.15M
2,538.52%145.84M
Total current assets
-26.30%548.13M
-27.25%590.97M
-61.37%560.64M
-73.96%694.51M
-71.07%743.7M
-61.80%812.31M
-15.71%1.45B
100.51%2.67B
191.53%2.57B
144.04%2.13B
Non Current assets
Other equity investment
6.16%50.79M
5.06%49.82M
6.99%49.1M
9.40%48.95M
8.83%47.85M
11.33%47.42M
10.19%45.89M
9.65%44.74M
8.67%43.96M
6.74%42.6M
Investment real estate
-4.24%52.32M
-4.16%53.01M
243.72%53.7M
240.51%53.95M
240.18%54.64M
239.74%55.31M
-5.32%15.62M
-5.25%15.84M
-5.18%16.06M
-5.11%16.28M
Long-term equity investment
2.08%115.25M
4.27%114.08M
5.83%111.74M
1.87%109.92M
0.94%112.89M
-0.77%109.41M
-3.69%105.58M
-0.02%107.9M
-0.63%111.85M
-0.71%110.25M
Fixed assets
----
----
----
-11.84%930.1M
----
100.40%981.59M
----
452.44%1.06B
----
154.80%489.82M
Constru in process
----
----
----
-30.72%807.25M
----
-49.93%807.25M
----
5,674.47%1.17B
----
38,122.25%1.61B
Intangible assets
-2.07%17.57M
-2.16%17.91M
-18.37%17.21M
-18.13%17.58M
-17.13%17.94M
-11.11%18.3M
5.77%21.09M
8.24%21.47M
7.40%21.64M
0.94%20.59M
Long deferred expense
-57.45%6.1M
-55.51%7.02M
-64.93%11.24M
-64.02%12.46M
-45.80%14.35M
-22.80%15.78M
72.45%32.04M
109.45%34.63M
383.44%26.47M
273.78%20.44M
Deferred tax assets
-37.79%931.69K
-50.17%979.87K
-29.82%1.28M
-2.17%1.46M
-54.19%1.5M
-52.99%1.97M
-49.94%1.83M
-52.26%1.49M
-44.67%3.27M
-29.36%4.18M
Usufruct assets
-10.48%368.35M
-9.92%383.77M
-7.63%409.07M
-7.17%424.9M
-17.07%411.48M
-11.14%426.06M
1,842.70%442.85M
1,623.37%457.71M
2,157.06%496.17M
2,011.16%479.5M
Other non current assets
408.27%7.8M
-72.14%368.59K
-98.07%665.7K
-93.46%2.13M
-68.36%1.53M
-80.41%1.32M
-37.00%34.53M
-87.16%32.57M
-93.52%4.85M
499.50%6.75M
Total non current assets
-37.18%1.53B
-36.88%1.56B
-45.23%1.6B
-17.98%2.41B
-17.47%2.44B
-12.07%2.46B
111.52%2.92B
321.81%2.94B
494.18%2.95B
566.99%2.8B
Total assets
-34.63%2.08B
-34.49%2.15B
-50.59%2.16B
-44.62%3.1B
-42.42%3.18B
-33.52%3.28B
40.92%4.37B
176.55%5.6B
300.61%5.52B
281.65%4.93B
Liabilities
Current liabilities
Short term loan
-50.66%202M
-40.21%258.72M
-42.05%397.8M
-70.00%408.11M
-51.68%409.39M
95.14%432.67M
586.42%686.42M
1,260.17%1.36B
747.26%847.26M
121.51%221.73M
Transactional financial liabilities
-21.56%323.34M
-20.54%323.34M
--323.34M
--411.89M
--412.22M
--406.95M
----
----
----
----
Notes payable and accounts payable
-3.10%808.82M
-2.34%819.76M
-22.48%800.6M
-40.43%808.09M
-50.59%834.71M
-50.83%839.4M
36.50%1.03B
286.30%1.36B
924.19%1.69B
1,831.19%1.71B
-Notes payable
-29.18%30.09M
-42.33%28.28M
-86.49%27.51M
-92.72%33.53M
-93.84%42.49M
-93.24%49.04M
-68.29%203.69M
56.40%460.48M
552.45%689.57M
2,246.88%725.16M
-Accounts payable
-1.70%778.73M
0.14%791.48M
-6.75%773.09M
-13.56%774.56M
-20.76%792.22M
-19.52%790.37M
626.02%829.04M
1,479.30%896.02M
1,587.15%999.83M
1,607.82%982.1M
Contract liabilities
-4.43%9.1M
231.14%9.84M
-54.89%7.23M
-18.17%10.84M
-74.08%9.52M
-80.68%2.97M
11.10%16.02M
-26.41%13.25M
719.34%36.73M
644.22%15.39M
Advance receipts
-13.47%4.51M
-18.31%4.9M
189.52%2.18M
168.71%3.57M
299.07%5.21M
227.96%6M
-99.36%753.17K
-98.83%1.33M
-98.77%1.31M
-98.29%1.83M
Salaries payable
22.33%25.83M
11.10%33.97M
3.81%23.41M
-27.16%23.76M
-45.89%21.12M
-34.53%30.58M
-33.20%22.55M
41.91%32.62M
145.23%39.02M
135.95%46.71M
Taxs payable
-7.11%2.12M
13.51%5.64M
-21.30%1.37M
-72.63%1.14M
92.05%2.28M
-21.55%4.96M
-65.74%1.74M
34.73%4.16M
-76.93%1.19M
-22.35%6.33M
Other payable (including interest and dividends)
2,544.69%427.97M
1,920.81%325.1M
644.89%40.72M
192.46%21.32M
-79.07%16.18M
-79.13%16.09M
-91.94%5.47M
-87.17%7.29M
240.46%77.31M
554.06%77.1M
-Interest payable
647.75%64.96M
1,235.70%26.59M
--4.85M
--9.69M
--8.69M
--1.99M
----
----
----
----
-Other payable
----
----
----
59.53%11.63M
----
-81.72%14.1M
----
-87.17%7.29M
----
554.06%77.1M
Non current liabilities due within one year
-79.50%46.74M
271.46%643.19M
119.18%800.71M
108.08%797.31M
-31.28%227.98M
-42.63%173.15M
7,298.93%365.33M
7,710.06%383.17M
8,164.94%331.76M
7,401.99%301.8M
Other current liabilities
22,324.70%845.3M
2,022.98%188.61M
-99.16%1.83M
-99.26%2.63M
-95.22%3.77M
-92.54%8.88M
6,932.69%217.62M
10,118.78%356.82M
5,086.77%78.9M
8,056.42%119.03M
Total current liabilities
38.78%2.7B
35.98%2.61B
2.15%2.4B
-29.20%2.49B
-37.40%1.94B
-23.05%1.92B
113.02%2.35B
421.47%3.52B
629.52%3.1B
629.17%2.5B
Current liabilities
Long term loan
-96.85%11.74M
-96.72%12.09M
-94.68%11.72M
----
16.26%372.64M
14.98%368.54M
-51.95%220.37M
-2.47%220.42M
--320.53M
--320.53M
Long term account payable
----
----
----
--0
----
26.60%160.92M
----
--95.79M
----
--127.1M
Specific account payable
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
172.08%35.02M
907.06%64.23M
--62.06M
--58.47M
--12.87M
--6.38M
----
----
----
----
Deferred tax liabilities
9.02%8.9M
7.44%8.66M
10.45%8.48M
14.22%8.44M
13.48%8.17M
17.60%8.06M
16.03%7.68M
15.37%7.39M
13.87%7.2M
10.87%6.85M
Long term deferred income
-96.79%4.73M
-96.59%5.04M
7.79%147.09M
5.14%147.4M
42.25%147.71M
41.49%148.02M
6,354.89%136.46M
6,163.82%140.19M
4,295.92%103.84M
4,099.06%104.61M
Lease liabilities
-17.35%319.11M
-14.88%376.13M
-19.14%371.9M
-22.59%353.16M
-19.40%386.08M
-1.68%441.9M
3,037.63%459.94M
2,638.97%456.25M
2,614.47%479.04M
2,275.89%449.46M
Total non current liabilities
-64.65%379.51M
-58.89%466.15M
-34.81%601.25M
-38.32%567.47M
3.28%1.07B
12.42%1.13B
17.06%922.26M
266.11%920.03M
3,847.42%1.04B
3,525.18%1.01B
Total liabilities
1.97%3.08B
0.78%3.08B
-8.27%3B
-31.10%3.06B
-27.19%3.02B
-12.84%3.06B
73.03%3.27B
379.28%4.44B
817.11%4.14B
846.76%3.51B
Shareholders equity
Paid-in capital
0.00%459.35M
0.00%459.35M
0.00%459.35M
-3.11%459.35M
-3.11%459.35M
-3.11%459.35M
-2.30%459.35M
3.20%474.07M
3.20%474.07M
3.20%474.07M
Capital reserve funds
-19.65%142.54M
-19.65%142.54M
-34.77%177.41M
-45.16%177.41M
-45.19%177.41M
-45.19%177.41M
80.21%271.97M
2,517.76%323.49M
1,479.27%323.71M
1,742.75%323.71M
Surplus reserve funds
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
Retained profit
-241.93%-1.41B
-272.24%-1.35B
-1,146.40%-1.27B
-401.30%-513.16M
-244.96%-411.81M
-216.23%-363.18M
-70.80%121.2M
-58.60%170.31M
-29.80%284.09M
-22.06%312.47M
Less:Treasury stock
0.00%42.23M
0.00%42.23M
-25.11%42.23M
-65.56%42.23M
-47.47%42.23M
-47.47%42.23M
-10.94%56.39M
760.09%122.63M
231.83%80.4M
231.83%80.4M
Other composite income
4.30%24.99M
11.28%25.75M
-7.25%21.04M
10.12%23.26M
11.45%23.96M
13.41%23.14M
22.54%22.68M
8.51%21.12M
28.37%21.49M
15.45%20.4M
Shareholders equity without minority interests
-408.72%-778.09M
-340.50%-721.13M
-170.28%-607.32M
-83.55%150M
-76.41%252.04M
-72.63%299.84M
-16.64%864.18M
-2.35%911.73M
15.82%1.07B
19.53%1.1B
Minority interests
-148.96%-218.3M
-169.21%-211.56M
-198.01%-232.64M
-140.13%-102.95M
-128.08%-87.69M
-123.99%-78.59M
35.09%237.37M
53.47%256.57M
6,817.31%312.32M
7,034.97%327.59M
Total shareholder equity
-706.25%-996.39M
-521.54%-932.69M
-176.25%-839.95M
-95.97%47.05M
-88.10%164.35M
-84.45%221.26M
-9.14%1.1B
6.12%1.17B
48.94%1.38B
54.49%1.42B
Total liabilityies and equity
-34.63%2.08B
-34.49%2.15B
-50.59%2.16B
-44.62%3.1B
-42.42%3.18B
-33.52%3.28B
40.92%4.37B
176.55%5.6B
300.61%5.52B
281.65%4.93B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -41.51%149.21M-45.52%164.93M-77.10%150.15M-83.12%253.03M-81.69%255.09M-71.88%302.72M-9.61%655.68M94.29%1.5B172.33%1.39B87.68%1.08B
Transactional financial assets -----------------------------22.78%147.39M27.65%140.41M389.63%210.54M
Notes receivable and accounts receivable -2.40%77.99M-13.72%102.2M-80.24%79.91M-84.54%84.51M-72.69%79.91M-72.12%118.46M301.78%404.38M438.41%546.76M334.95%292.65M419.88%424.86M
-Notes receivable -20.12%2.09M-72.84%2.48M-99.39%1.6M-99.45%2.46M-97.60%2.62M-95.43%9.13M--263.55M1,769.92%446.56M5,507.86%109.28M33,221.80%199.93M
-Accounts receivable -1.80%75.9M-8.79%99.72M-44.39%78.32M-18.11%82.05M-57.85%77.29M-51.39%109.33M39.93%140.83M29.00%100.2M180.66%183.37M177.27%224.93M
Other receivables (including interest and dividends) -68.73%17.75M-56.41%25.6M-27.76%30.46M96.04%40.02M97.78%56.78M105.88%58.74M95.35%42.17M253.88%20.42M334.94%28.71M332.61%28.53M
-Other receivable ------------96.04%40.02M----105.88%58.74M----302.17%20.42M----332.61%28.53M
Advance payment -14.59%6.51M44.33%7.24M-67.52%6.66M-81.43%5.96M-89.47%7.63M-87.65%5.02M-87.04%20.5M-44.44%32.09M815.31%72.39M1,544.61%40.61M
Inventories -29.75%116.98M-23.98%113.19M-22.08%118.14M-37.71%128.3M-42.40%166.51M-10.32%148.9M3.14%151.61M130.89%205.96M302.34%289.1M190.77%166.03M
Receivable financing ---------------------95.29%1.57M-92.88%1.78M17,638.74%35.48M91,032.50%182.26M--33.32M
Other current assets 1.08%179.68M0.51%177.81M0.01%175.32M1.64%182.69M3.27%177.77M21.30%176.91M179.42%175.3M1,955.40%179.75M3,915.74%172.15M2,538.52%145.84M
Total current assets -26.30%548.13M-27.25%590.97M-61.37%560.64M-73.96%694.51M-71.07%743.7M-61.80%812.31M-15.71%1.45B100.51%2.67B191.53%2.57B144.04%2.13B
Non Current assets
Other equity investment 6.16%50.79M5.06%49.82M6.99%49.1M9.40%48.95M8.83%47.85M11.33%47.42M10.19%45.89M9.65%44.74M8.67%43.96M6.74%42.6M
Investment real estate -4.24%52.32M-4.16%53.01M243.72%53.7M240.51%53.95M240.18%54.64M239.74%55.31M-5.32%15.62M-5.25%15.84M-5.18%16.06M-5.11%16.28M
Long-term equity investment 2.08%115.25M4.27%114.08M5.83%111.74M1.87%109.92M0.94%112.89M-0.77%109.41M-3.69%105.58M-0.02%107.9M-0.63%111.85M-0.71%110.25M
Fixed assets -------------11.84%930.1M----100.40%981.59M----452.44%1.06B----154.80%489.82M
Constru in process -------------30.72%807.25M-----49.93%807.25M----5,674.47%1.17B----38,122.25%1.61B
Intangible assets -2.07%17.57M-2.16%17.91M-18.37%17.21M-18.13%17.58M-17.13%17.94M-11.11%18.3M5.77%21.09M8.24%21.47M7.40%21.64M0.94%20.59M
Long deferred expense -57.45%6.1M-55.51%7.02M-64.93%11.24M-64.02%12.46M-45.80%14.35M-22.80%15.78M72.45%32.04M109.45%34.63M383.44%26.47M273.78%20.44M
Deferred tax assets -37.79%931.69K-50.17%979.87K-29.82%1.28M-2.17%1.46M-54.19%1.5M-52.99%1.97M-49.94%1.83M-52.26%1.49M-44.67%3.27M-29.36%4.18M
Usufruct assets -10.48%368.35M-9.92%383.77M-7.63%409.07M-7.17%424.9M-17.07%411.48M-11.14%426.06M1,842.70%442.85M1,623.37%457.71M2,157.06%496.17M2,011.16%479.5M
Other non current assets 408.27%7.8M-72.14%368.59K-98.07%665.7K-93.46%2.13M-68.36%1.53M-80.41%1.32M-37.00%34.53M-87.16%32.57M-93.52%4.85M499.50%6.75M
Total non current assets -37.18%1.53B-36.88%1.56B-45.23%1.6B-17.98%2.41B-17.47%2.44B-12.07%2.46B111.52%2.92B321.81%2.94B494.18%2.95B566.99%2.8B
Total assets -34.63%2.08B-34.49%2.15B-50.59%2.16B-44.62%3.1B-42.42%3.18B-33.52%3.28B40.92%4.37B176.55%5.6B300.61%5.52B281.65%4.93B
Liabilities
Current liabilities
Short term loan -50.66%202M-40.21%258.72M-42.05%397.8M-70.00%408.11M-51.68%409.39M95.14%432.67M586.42%686.42M1,260.17%1.36B747.26%847.26M121.51%221.73M
Transactional financial liabilities -21.56%323.34M-20.54%323.34M--323.34M--411.89M--412.22M--406.95M----------------
Notes payable and accounts payable -3.10%808.82M-2.34%819.76M-22.48%800.6M-40.43%808.09M-50.59%834.71M-50.83%839.4M36.50%1.03B286.30%1.36B924.19%1.69B1,831.19%1.71B
-Notes payable -29.18%30.09M-42.33%28.28M-86.49%27.51M-92.72%33.53M-93.84%42.49M-93.24%49.04M-68.29%203.69M56.40%460.48M552.45%689.57M2,246.88%725.16M
-Accounts payable -1.70%778.73M0.14%791.48M-6.75%773.09M-13.56%774.56M-20.76%792.22M-19.52%790.37M626.02%829.04M1,479.30%896.02M1,587.15%999.83M1,607.82%982.1M
Contract liabilities -4.43%9.1M231.14%9.84M-54.89%7.23M-18.17%10.84M-74.08%9.52M-80.68%2.97M11.10%16.02M-26.41%13.25M719.34%36.73M644.22%15.39M
Advance receipts -13.47%4.51M-18.31%4.9M189.52%2.18M168.71%3.57M299.07%5.21M227.96%6M-99.36%753.17K-98.83%1.33M-98.77%1.31M-98.29%1.83M
Salaries payable 22.33%25.83M11.10%33.97M3.81%23.41M-27.16%23.76M-45.89%21.12M-34.53%30.58M-33.20%22.55M41.91%32.62M145.23%39.02M135.95%46.71M
Taxs payable -7.11%2.12M13.51%5.64M-21.30%1.37M-72.63%1.14M92.05%2.28M-21.55%4.96M-65.74%1.74M34.73%4.16M-76.93%1.19M-22.35%6.33M
Other payable (including interest and dividends) 2,544.69%427.97M1,920.81%325.1M644.89%40.72M192.46%21.32M-79.07%16.18M-79.13%16.09M-91.94%5.47M-87.17%7.29M240.46%77.31M554.06%77.1M
-Interest payable 647.75%64.96M1,235.70%26.59M--4.85M--9.69M--8.69M--1.99M----------------
-Other payable ------------59.53%11.63M-----81.72%14.1M-----87.17%7.29M----554.06%77.1M
Non current liabilities due within one year -79.50%46.74M271.46%643.19M119.18%800.71M108.08%797.31M-31.28%227.98M-42.63%173.15M7,298.93%365.33M7,710.06%383.17M8,164.94%331.76M7,401.99%301.8M
Other current liabilities 22,324.70%845.3M2,022.98%188.61M-99.16%1.83M-99.26%2.63M-95.22%3.77M-92.54%8.88M6,932.69%217.62M10,118.78%356.82M5,086.77%78.9M8,056.42%119.03M
Total current liabilities 38.78%2.7B35.98%2.61B2.15%2.4B-29.20%2.49B-37.40%1.94B-23.05%1.92B113.02%2.35B421.47%3.52B629.52%3.1B629.17%2.5B
Current liabilities
Long term loan -96.85%11.74M-96.72%12.09M-94.68%11.72M----16.26%372.64M14.98%368.54M-51.95%220.37M-2.47%220.42M--320.53M--320.53M
Long term account payable --------------0----26.60%160.92M------95.79M------127.1M
Specific account payable ----------------------0----------------
Estimate liabilities 172.08%35.02M907.06%64.23M--62.06M--58.47M--12.87M--6.38M----------------
Deferred tax liabilities 9.02%8.9M7.44%8.66M10.45%8.48M14.22%8.44M13.48%8.17M17.60%8.06M16.03%7.68M15.37%7.39M13.87%7.2M10.87%6.85M
Long term deferred income -96.79%4.73M-96.59%5.04M7.79%147.09M5.14%147.4M42.25%147.71M41.49%148.02M6,354.89%136.46M6,163.82%140.19M4,295.92%103.84M4,099.06%104.61M
Lease liabilities -17.35%319.11M-14.88%376.13M-19.14%371.9M-22.59%353.16M-19.40%386.08M-1.68%441.9M3,037.63%459.94M2,638.97%456.25M2,614.47%479.04M2,275.89%449.46M
Total non current liabilities -64.65%379.51M-58.89%466.15M-34.81%601.25M-38.32%567.47M3.28%1.07B12.42%1.13B17.06%922.26M266.11%920.03M3,847.42%1.04B3,525.18%1.01B
Total liabilities 1.97%3.08B0.78%3.08B-8.27%3B-31.10%3.06B-27.19%3.02B-12.84%3.06B73.03%3.27B379.28%4.44B817.11%4.14B846.76%3.51B
Shareholders equity
Paid-in capital 0.00%459.35M0.00%459.35M0.00%459.35M-3.11%459.35M-3.11%459.35M-3.11%459.35M-2.30%459.35M3.20%474.07M3.20%474.07M3.20%474.07M
Capital reserve funds -19.65%142.54M-19.65%142.54M-34.77%177.41M-45.16%177.41M-45.19%177.41M-45.19%177.41M80.21%271.97M2,517.76%323.49M1,479.27%323.71M1,742.75%323.71M
Surplus reserve funds 0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M
Retained profit -241.93%-1.41B-272.24%-1.35B-1,146.40%-1.27B-401.30%-513.16M-244.96%-411.81M-216.23%-363.18M-70.80%121.2M-58.60%170.31M-29.80%284.09M-22.06%312.47M
Less:Treasury stock 0.00%42.23M0.00%42.23M-25.11%42.23M-65.56%42.23M-47.47%42.23M-47.47%42.23M-10.94%56.39M760.09%122.63M231.83%80.4M231.83%80.4M
Other composite income 4.30%24.99M11.28%25.75M-7.25%21.04M10.12%23.26M11.45%23.96M13.41%23.14M22.54%22.68M8.51%21.12M28.37%21.49M15.45%20.4M
Shareholders equity without minority interests -408.72%-778.09M-340.50%-721.13M-170.28%-607.32M-83.55%150M-76.41%252.04M-72.63%299.84M-16.64%864.18M-2.35%911.73M15.82%1.07B19.53%1.1B
Minority interests -148.96%-218.3M-169.21%-211.56M-198.01%-232.64M-140.13%-102.95M-128.08%-87.69M-123.99%-78.59M35.09%237.37M53.47%256.57M6,817.31%312.32M7,034.97%327.59M
Total shareholder equity -706.25%-996.39M-521.54%-932.69M-176.25%-839.95M-95.97%47.05M-88.10%164.35M-84.45%221.26M-9.14%1.1B6.12%1.17B48.94%1.38B54.49%1.42B
Total liabilityies and equity -34.63%2.08B-34.49%2.15B-50.59%2.16B-44.62%3.1B-42.42%3.18B-33.52%3.28B40.92%4.37B176.55%5.6B300.61%5.52B281.65%4.93B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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