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Guilin Seamild Foods (002956)

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  • 27.47
  • -0.28-1.01%
Market Closed Apr 17 15:00 CST
6.13BMarket Cap35.72P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guilin Seamild Foods (002956) 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
-24.43%202.99M
-65.05%134.34M
-57.95%186.04M
-46.32%237.63M
-48.95%268.62M
-27.23%384.38M
-12.56%442.45M
-12.01%442.72M
27.87%526.23M
26.32%528.17M
Transactional financial assets
13.71%482.4M
63.27%546.95M
93.08%510.64M
34.41%516M
-5.41%424.25M
-25.19%335.01M
-40.07%264.47M
-29.16%383.9M
-40.36%448.52M
-38.09%447.81M
Notes receivable and accounts receivable
18.53%130.77M
-9.80%109.75M
3.37%94.49M
13.56%93.66M
58.46%110.32M
39.26%121.68M
33.10%91.41M
16.65%82.47M
-13.41%69.62M
17.15%87.38M
-Notes receivable
-40.11%4.55M
57.14%4.17M
63.91%3.16M
142.51%3.02M
261.22%7.6M
-16.79%2.65M
28.15%1.93M
-59.49%1.25M
-31.60%2.1M
1,162.17%3.19M
-Accounts receivable
22.87%126.22M
-11.29%105.59M
2.07%91.33M
11.59%90.64M
52.14%102.72M
41.38%119.03M
33.21%89.48M
20.12%81.23M
-12.69%67.52M
13.26%84.19M
Other receivables (including interest and dividends)
28.46%3M
13.58%3.48M
14.72%3.52M
2.48%2.99M
17.46%2.33M
56.29%3.06M
-16.67%3.07M
-70.29%2.92M
-79.30%1.99M
105.24%1.96M
-Accrued interest receivable
----
----
----
----
----
--57.57K
-90.42%223.28K
-97.96%45.43K
-89.46%217.36K
----
-Other receivable
28.46%3M
----
23.73%3.52M
----
31.88%2.33M
----
110.82%2.84M
----
-76.52%1.77M
----
Advance payment
-14.66%53.08M
-36.20%48.02M
-30.79%36.81M
-19.83%41.99M
8.80%62.19M
36.52%75.27M
-0.12%53.19M
34.97%52.38M
86.43%57.17M
47.41%55.14M
Inventories
-2.38%273.84M
47.27%225.75M
12.94%204.2M
21.39%201.1M
13.85%280.51M
-6.15%153.29M
43.45%180.81M
45.50%165.66M
60.11%246.38M
38.89%163.33M
Receivable financing
-39.75%838.49K
937.11%1.24M
133.89%1.17M
--1.99M
--1.39M
-97.11%119.32K
-53.18%500K
----
----
-46.04%4.13M
Non-current assets due within one year
37.91%76.26M
38.93%151.96M
-50.01%75.13M
-47.49%74.57M
34.60%55.3M
--109.38M
--150.27M
--142.01M
--41.08M
----
Other current assets
-8.51%30.22M
14.22%16.49M
31.88%24.23M
91.72%23.89M
99.86%33.04M
2.09%14.44M
37.42%18.38M
-17.83%12.46M
-13.34%16.53M
8.09%14.14M
Total current assets
1.25%1.25B
3.46%1.24B
-5.67%1.14B
-7.06%1.19B
-12.05%1.24B
-8.10%1.2B
-0.73%1.2B
-0.87%1.28B
-3.77%1.41B
-6.51%1.3B
Non Current assets
Debt investment
15.03%223.57M
31.23%96.39M
133.67%121.67M
134.21%121M
279.17%194.36M
--73.45M
--52.07M
--51.67M
--51.26M
----
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--50.85M
Investment real estate
----
----
----
-10.13%1.33M
-12.55%1.35M
-14.21%1.37M
-13.72%1.43M
-13.60%1.48M
-13.66%1.54M
-13.71%1.6M
Fixed assets
32.47%680.65M
----
41.63%505.44M
----
39.73%513.81M
----
10.97%356.87M
----
10.23%367.73M
----
Constru in process
-96.03%5.31M
----
-12.01%162.57M
----
26.41%133.77M
----
58.89%184.77M
----
37.02%105.82M
----
Intangible assets
42.31%57.52M
40.97%57.54M
40.74%58.14M
-3.81%39.92M
-3.62%40.42M
-3.66%40.82M
49.26%41.31M
48.63%41.51M
49.97%41.94M
81.90%42.36M
Goodwill
0.00%16.26M
0.00%16.26M
0.00%16.26M
--16.26M
--16.26M
--16.26M
--16.26M
----
----
----
Long deferred expense
20.95%10.08M
69.62%10.66M
143.97%11.23M
691.85%7.99M
629.76%8.33M
390.57%6.28M
283.72%4.6M
-18.25%1.01M
-26.99%1.14M
-32.47%1.28M
Deferred tax assets
107.39%26.74M
28.20%18.36M
55.14%16.97M
11.42%11.94M
-4.69%12.89M
50.68%14.32M
-10.32%10.94M
-6.91%10.72M
-7.48%13.53M
-42.23%9.5M
Usufruct assets
-40.44%4.37M
-29.44%5.62M
-27.77%6.14M
510.96%6.68M
553.13%7.33M
738.46%7.97M
666.94%8.51M
-7.46%1.09M
-13.49%1.12M
-33.85%950.7K
Other non current assets
-93.11%1.71M
-77.78%2.88M
-70.02%6.32M
-3.93%14.12M
33.54%24.77M
82.59%12.98M
215.44%21.07M
568.27%14.7M
5,126.81%18.55M
-48.07%7.11M
Total non current assets
7.65%1.03B
17.48%894.85M
29.65%904.74M
40.55%880.46M
58.19%953.3M
34.71%761.74M
20.48%697.82M
13.02%626.44M
31.46%602.63M
29.04%565.48M
Total assets
4.03%2.28B
8.91%2.13B
7.29%2.04B
8.55%2.07B
9.01%2.19B
4.86%1.96B
6.13%1.9B
3.29%1.91B
4.64%2.01B
2.00%1.87B
Liabilities
Current liabilities
Short term loan
-27.27%94.05M
34.66%105.05M
52.73%84.03M
88.07%94.04M
72.41%129.32M
159.95%78.01M
3.76%55.02M
-35.92%50M
-41.43%75M
-70.00%30.01M
Transactional financial liabilities
----
203.23%727.96K
1,298.09%637.16K
--0
----
--240.07K
--45.57K
----
----
----
Notes payable and accounts payable
-1.75%313.48M
25.80%286.51M
6.46%213.09M
10.69%271.68M
19.43%319.04M
-16.53%227.75M
-0.96%200.17M
14.66%245.43M
12.85%267.13M
10.81%272.85M
-Notes payable
1.90%66.11M
26.91%49.16M
4.61%43.88M
20.80%78.75M
-27.17%64.88M
-33.82%38.73M
-10.38%41.94M
16.23%65.18M
52.00%89.08M
-20.62%58.53M
-Accounts payable
-2.68%247.37M
25.58%237.35M
6.95%169.22M
7.04%192.94M
42.75%254.17M
-11.81%189.01M
1.88%158.22M
14.10%180.25M
-0.03%178.05M
24.24%214.33M
Contract liabilities
-12.39%89.66M
-11.67%46.18M
-9.42%35.88M
-36.17%32.98M
-16.90%102.34M
16.86%52.28M
33.35%39.62M
48.45%51.68M
82.35%123.15M
90.15%44.74M
Advance receipts
----
-100.00%0.05
----
--0
-37.90%21.29K
-90.25%6.51K
-53.99%17.7K
-13.34%38.67K
8.12%34.28K
-16.18%66.74K
Salaries payable
9.59%38.25M
-11.06%24.51M
-9.98%20.9M
17.59%32.32M
14.52%34.9M
12.73%27.56M
19.77%23.22M
16.67%27.49M
31.46%30.48M
31.78%24.44M
Taxs payable
39.27%29.41M
60.29%32.22M
101.42%15.15M
46.94%13.57M
55.68%21.12M
5.78%20.1M
-31.94%7.52M
-55.18%9.23M
-34.26%13.56M
-9.13%19M
Other payable (including interest and dividends)
18.46%14.48M
15.23%14.18M
756.32%106.25M
-5.71%13.69M
-17.38%12.22M
21.63%12.31M
-69.25%12.41M
-2.71%14.52M
-2.52%14.79M
-54.83%10.12M
-Interest payable
----
----
----
--0
----
----
----
----
----
----
-Dividend payable
----
----
--93.23M
--0
----
----
----
----
----
----
-Other payable
18.46%14.48M
----
4.94%13.02M
--13.69M
-17.38%12.22M
----
21.17%12.41M
----
-2.52%14.79M
----
Non current liabilities due within one year
155.59%4.82M
-25.41%1.47M
26.07%1.67M
1,229.70%1.86M
2,028.78%1.88M
4,252.39%1.97M
1,002.16%1.33M
-37.89%139.92K
-71.97%88.52K
-87.09%45.37K
Other current liabilities
-14.52%12.52M
9.94%7.47M
15.10%5.93M
-36.06%4.3M
-8.49%14.65M
16.86%6.8M
33.35%5.15M
132.05%6.72M
82.35%16.01M
90.15%5.82M
Total current liabilities
-6.11%596.67M
21.38%518.32M
40.36%483.54M
14.61%464.44M
17.63%635.5M
4.89%427.02M
-4.21%344.49M
4.14%405.25M
7.96%540.26M
-6.45%407.1M
Current liabilities
Long term loan
126.52%12.46M
92.64%17.36M
112.37%14.88M
--5.5M
--5.5M
--9.01M
--7.01M
----
----
----
Bonds payable
----
----
----
--0
----
----
----
----
----
----
Preferred stock
----
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term salaries pay
----
----
----
--0
----
----
----
----
----
----
Estimate liabilities
----
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
154,394.19%156.94K
385.23%172.85K
873.22%105.05K
--373.27K
--101.58
-93.69%35.62K
-98.33%10.79K
----
----
-78.13%564.65K
Long term deferred income
157.69%36.41M
28.29%12.96M
28.30%13.35M
28.43%13.74M
28.45%14.13M
-5.08%10.1M
-4.76%10.4M
-4.68%10.7M
-4.35%11M
-9.81%10.64M
Lease liabilities
-50.97%2.03M
-33.42%3.29M
-41.52%3.36M
3,703.04%3.86M
2,648.16%4.13M
9,966.26%4.94M
5,883.71%5.74M
6.69%101.51K
15.55%150.29K
-72.16%49.04K
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
114.86%51.05M
40.24%33.77M
36.83%31.69M
117.37%23.47M
113.10%23.76M
113.99%24.08M
98.53%23.16M
-7.59%10.8M
-9.34%11.15M
-22.68%11.25M
Total liabilities
-1.75%647.71M
22.39%552.09M
40.14%515.22M
17.27%487.91M
19.56%659.26M
7.83%451.1M
-0.99%367.65M
3.80%416.05M
7.55%551.4M
-6.98%418.35M
Shareholders equity
Paid-in capital
0.00%223.25M
0.00%223.25M
0.00%223.25M
-0.01%223.25M
-0.01%223.25M
-0.01%223.25M
-0.01%223.25M
0.00%223.28M
0.00%223.28M
0.00%223.28M
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
2.35%690.51M
1.10%682.12M
0.62%678.97M
-1.26%674.65M
-1.15%674.65M
-0.98%674.67M
-0.87%674.81M
-0.41%683.25M
-0.28%682.48M
-1.22%681.34M
Surplus reserve funds
17.76%108.27M
20.70%100.65M
15.44%96.26M
17.61%92.11M
17.16%91.94M
14.77%83.39M
14.62%83.39M
22.93%78.32M
23.34%78.47M
14.32%72.66M
Retained profit
11.20%617.29M
8.61%585.27M
-4.71%539.08M
10.96%609.49M
10.12%555.13M
10.65%538.89M
23.04%565.72M
9.23%549.27M
8.73%504.11M
10.86%487.03M
Less:Treasury stock
0.00%29.57M
12.25%29.57M
15.99%29.57M
-24.60%29.57M
-0.08%29.57M
74.27%26.34M
66.65%25.49M
47.37%39.21M
11.21%29.59M
-56.44%15.11M
Other composite income
88.23%-96.07K
-11,014.56%-154.58K
-92,739,864.29%-129.84K
---738.79K
---816.17K
--1.42K
---0.14
----
----
----
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
----
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
6.28%1.61B
4.53%1.56B
-0.91%1.51B
4.97%1.57B
3.83%1.51B
3.08%1.49B
7.06%1.52B
3.15%1.49B
3.58%1.46B
4.92%1.45B
Minority interests
27.72%22.23M
43.10%19.17M
37.20%17.9M
--17.16M
--17.41M
--13.4M
--13.05M
----
----
----
Total shareholder equity
6.52%1.63B
4.88%1.58B
-0.58%1.53B
6.12%1.59B
5.02%1.53B
4.01%1.51B
7.98%1.53B
3.15%1.49B
3.58%1.46B
4.92%1.45B
Total liabilityies and equity
4.03%2.28B
8.91%2.13B
7.29%2.04B
8.55%2.07B
9.01%2.19B
4.86%1.96B
6.13%1.9B
3.29%1.91B
4.64%2.01B
2.00%1.87B
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)
--
--
--
Lixin 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 -24.43%202.99M-65.05%134.34M-57.95%186.04M-46.32%237.63M-48.95%268.62M-27.23%384.38M-12.56%442.45M-12.01%442.72M27.87%526.23M26.32%528.17M
Transactional financial assets 13.71%482.4M63.27%546.95M93.08%510.64M34.41%516M-5.41%424.25M-25.19%335.01M-40.07%264.47M-29.16%383.9M-40.36%448.52M-38.09%447.81M
Notes receivable and accounts receivable 18.53%130.77M-9.80%109.75M3.37%94.49M13.56%93.66M58.46%110.32M39.26%121.68M33.10%91.41M16.65%82.47M-13.41%69.62M17.15%87.38M
-Notes receivable -40.11%4.55M57.14%4.17M63.91%3.16M142.51%3.02M261.22%7.6M-16.79%2.65M28.15%1.93M-59.49%1.25M-31.60%2.1M1,162.17%3.19M
-Accounts receivable 22.87%126.22M-11.29%105.59M2.07%91.33M11.59%90.64M52.14%102.72M41.38%119.03M33.21%89.48M20.12%81.23M-12.69%67.52M13.26%84.19M
Other receivables (including interest and dividends) 28.46%3M13.58%3.48M14.72%3.52M2.48%2.99M17.46%2.33M56.29%3.06M-16.67%3.07M-70.29%2.92M-79.30%1.99M105.24%1.96M
-Accrued interest receivable ----------------------57.57K-90.42%223.28K-97.96%45.43K-89.46%217.36K----
-Other receivable 28.46%3M----23.73%3.52M----31.88%2.33M----110.82%2.84M-----76.52%1.77M----
Advance payment -14.66%53.08M-36.20%48.02M-30.79%36.81M-19.83%41.99M8.80%62.19M36.52%75.27M-0.12%53.19M34.97%52.38M86.43%57.17M47.41%55.14M
Inventories -2.38%273.84M47.27%225.75M12.94%204.2M21.39%201.1M13.85%280.51M-6.15%153.29M43.45%180.81M45.50%165.66M60.11%246.38M38.89%163.33M
Receivable financing -39.75%838.49K937.11%1.24M133.89%1.17M--1.99M--1.39M-97.11%119.32K-53.18%500K---------46.04%4.13M
Non-current assets due within one year 37.91%76.26M38.93%151.96M-50.01%75.13M-47.49%74.57M34.60%55.3M--109.38M--150.27M--142.01M--41.08M----
Other current assets -8.51%30.22M14.22%16.49M31.88%24.23M91.72%23.89M99.86%33.04M2.09%14.44M37.42%18.38M-17.83%12.46M-13.34%16.53M8.09%14.14M
Total current assets 1.25%1.25B3.46%1.24B-5.67%1.14B-7.06%1.19B-12.05%1.24B-8.10%1.2B-0.73%1.2B-0.87%1.28B-3.77%1.41B-6.51%1.3B
Non Current assets
Debt investment 15.03%223.57M31.23%96.39M133.67%121.67M134.21%121M279.17%194.36M--73.45M--52.07M--51.67M--51.26M----
Other non-current financial assets --------------------------------------50.85M
Investment real estate -------------10.13%1.33M-12.55%1.35M-14.21%1.37M-13.72%1.43M-13.60%1.48M-13.66%1.54M-13.71%1.6M
Fixed assets 32.47%680.65M----41.63%505.44M----39.73%513.81M----10.97%356.87M----10.23%367.73M----
Constru in process -96.03%5.31M-----12.01%162.57M----26.41%133.77M----58.89%184.77M----37.02%105.82M----
Intangible assets 42.31%57.52M40.97%57.54M40.74%58.14M-3.81%39.92M-3.62%40.42M-3.66%40.82M49.26%41.31M48.63%41.51M49.97%41.94M81.90%42.36M
Goodwill 0.00%16.26M0.00%16.26M0.00%16.26M--16.26M--16.26M--16.26M--16.26M------------
Long deferred expense 20.95%10.08M69.62%10.66M143.97%11.23M691.85%7.99M629.76%8.33M390.57%6.28M283.72%4.6M-18.25%1.01M-26.99%1.14M-32.47%1.28M
Deferred tax assets 107.39%26.74M28.20%18.36M55.14%16.97M11.42%11.94M-4.69%12.89M50.68%14.32M-10.32%10.94M-6.91%10.72M-7.48%13.53M-42.23%9.5M
Usufruct assets -40.44%4.37M-29.44%5.62M-27.77%6.14M510.96%6.68M553.13%7.33M738.46%7.97M666.94%8.51M-7.46%1.09M-13.49%1.12M-33.85%950.7K
Other non current assets -93.11%1.71M-77.78%2.88M-70.02%6.32M-3.93%14.12M33.54%24.77M82.59%12.98M215.44%21.07M568.27%14.7M5,126.81%18.55M-48.07%7.11M
Total non current assets 7.65%1.03B17.48%894.85M29.65%904.74M40.55%880.46M58.19%953.3M34.71%761.74M20.48%697.82M13.02%626.44M31.46%602.63M29.04%565.48M
Total assets 4.03%2.28B8.91%2.13B7.29%2.04B8.55%2.07B9.01%2.19B4.86%1.96B6.13%1.9B3.29%1.91B4.64%2.01B2.00%1.87B
Liabilities
Current liabilities
Short term loan -27.27%94.05M34.66%105.05M52.73%84.03M88.07%94.04M72.41%129.32M159.95%78.01M3.76%55.02M-35.92%50M-41.43%75M-70.00%30.01M
Transactional financial liabilities ----203.23%727.96K1,298.09%637.16K--0------240.07K--45.57K------------
Notes payable and accounts payable -1.75%313.48M25.80%286.51M6.46%213.09M10.69%271.68M19.43%319.04M-16.53%227.75M-0.96%200.17M14.66%245.43M12.85%267.13M10.81%272.85M
-Notes payable 1.90%66.11M26.91%49.16M4.61%43.88M20.80%78.75M-27.17%64.88M-33.82%38.73M-10.38%41.94M16.23%65.18M52.00%89.08M-20.62%58.53M
-Accounts payable -2.68%247.37M25.58%237.35M6.95%169.22M7.04%192.94M42.75%254.17M-11.81%189.01M1.88%158.22M14.10%180.25M-0.03%178.05M24.24%214.33M
Contract liabilities -12.39%89.66M-11.67%46.18M-9.42%35.88M-36.17%32.98M-16.90%102.34M16.86%52.28M33.35%39.62M48.45%51.68M82.35%123.15M90.15%44.74M
Advance receipts -----100.00%0.05------0-37.90%21.29K-90.25%6.51K-53.99%17.7K-13.34%38.67K8.12%34.28K-16.18%66.74K
Salaries payable 9.59%38.25M-11.06%24.51M-9.98%20.9M17.59%32.32M14.52%34.9M12.73%27.56M19.77%23.22M16.67%27.49M31.46%30.48M31.78%24.44M
Taxs payable 39.27%29.41M60.29%32.22M101.42%15.15M46.94%13.57M55.68%21.12M5.78%20.1M-31.94%7.52M-55.18%9.23M-34.26%13.56M-9.13%19M
Other payable (including interest and dividends) 18.46%14.48M15.23%14.18M756.32%106.25M-5.71%13.69M-17.38%12.22M21.63%12.31M-69.25%12.41M-2.71%14.52M-2.52%14.79M-54.83%10.12M
-Interest payable --------------0------------------------
-Dividend payable ----------93.23M--0------------------------
-Other payable 18.46%14.48M----4.94%13.02M--13.69M-17.38%12.22M----21.17%12.41M-----2.52%14.79M----
Non current liabilities due within one year 155.59%4.82M-25.41%1.47M26.07%1.67M1,229.70%1.86M2,028.78%1.88M4,252.39%1.97M1,002.16%1.33M-37.89%139.92K-71.97%88.52K-87.09%45.37K
Other current liabilities -14.52%12.52M9.94%7.47M15.10%5.93M-36.06%4.3M-8.49%14.65M16.86%6.8M33.35%5.15M132.05%6.72M82.35%16.01M90.15%5.82M
Total current liabilities -6.11%596.67M21.38%518.32M40.36%483.54M14.61%464.44M17.63%635.5M4.89%427.02M-4.21%344.49M4.14%405.25M7.96%540.26M-6.45%407.1M
Current liabilities
Long term loan 126.52%12.46M92.64%17.36M112.37%14.88M--5.5M--5.5M--9.01M--7.01M------------
Bonds payable --------------0------------------------
Preferred stock --------------0------------------------
Perpetual Debt --------------0------------------------
Long term salaries pay --------------0------------------------
Estimate liabilities --------------0------------------------
Deferred tax liabilities 154,394.19%156.94K385.23%172.85K873.22%105.05K--373.27K--101.58-93.69%35.62K-98.33%10.79K---------78.13%564.65K
Long term deferred income 157.69%36.41M28.29%12.96M28.30%13.35M28.43%13.74M28.45%14.13M-5.08%10.1M-4.76%10.4M-4.68%10.7M-4.35%11M-9.81%10.64M
Lease liabilities -50.97%2.03M-33.42%3.29M-41.52%3.36M3,703.04%3.86M2,648.16%4.13M9,966.26%4.94M5,883.71%5.74M6.69%101.51K15.55%150.29K-72.16%49.04K
Other non current liabilities --------------0------------------------
Total non current liabilities 114.86%51.05M40.24%33.77M36.83%31.69M117.37%23.47M113.10%23.76M113.99%24.08M98.53%23.16M-7.59%10.8M-9.34%11.15M-22.68%11.25M
Total liabilities -1.75%647.71M22.39%552.09M40.14%515.22M17.27%487.91M19.56%659.26M7.83%451.1M-0.99%367.65M3.80%416.05M7.55%551.4M-6.98%418.35M
Shareholders equity
Paid-in capital 0.00%223.25M0.00%223.25M0.00%223.25M-0.01%223.25M-0.01%223.25M-0.01%223.25M-0.01%223.25M0.00%223.28M0.00%223.28M0.00%223.28M
Other equity instruments --------------0------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds 2.35%690.51M1.10%682.12M0.62%678.97M-1.26%674.65M-1.15%674.65M-0.98%674.67M-0.87%674.81M-0.41%683.25M-0.28%682.48M-1.22%681.34M
Surplus reserve funds 17.76%108.27M20.70%100.65M15.44%96.26M17.61%92.11M17.16%91.94M14.77%83.39M14.62%83.39M22.93%78.32M23.34%78.47M14.32%72.66M
Retained profit 11.20%617.29M8.61%585.27M-4.71%539.08M10.96%609.49M10.12%555.13M10.65%538.89M23.04%565.72M9.23%549.27M8.73%504.11M10.86%487.03M
Less:Treasury stock 0.00%29.57M12.25%29.57M15.99%29.57M-24.60%29.57M-0.08%29.57M74.27%26.34M66.65%25.49M47.37%39.21M11.21%29.59M-56.44%15.11M
Other composite income 88.23%-96.07K-11,014.56%-154.58K-92,739,864.29%-129.84K---738.79K---816.17K--1.42K---0.14------------
Ordinary risk reserve funds --------------0------------------------
Specific reserves --------------0------------------------
Shareholders equity without minority interests 6.28%1.61B4.53%1.56B-0.91%1.51B4.97%1.57B3.83%1.51B3.08%1.49B7.06%1.52B3.15%1.49B3.58%1.46B4.92%1.45B
Minority interests 27.72%22.23M43.10%19.17M37.20%17.9M--17.16M--17.41M--13.4M--13.05M------------
Total shareholder equity 6.52%1.63B4.88%1.58B-0.58%1.53B6.12%1.59B5.02%1.53B4.01%1.51B7.98%1.53B3.15%1.49B3.58%1.46B4.92%1.45B
Total liabilityies and equity 4.03%2.28B8.91%2.13B7.29%2.04B8.55%2.07B9.01%2.19B4.86%1.96B6.13%1.9B3.29%1.91B4.64%2.01B2.00%1.87B
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)------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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