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Guangdong Sanhe Pile (003037)

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  • 7.19
  • +0.29+4.20%
Not Open May 21 15:00 CST
4.31BMarket Cap123.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Sanhe Pile (003037) 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
9.81%787.64M
-9.85%1.2B
-33.62%540.42M
-12.77%885.97M
-33.33%717.29M
-8.14%1.33B
-45.19%814.08M
15.09%1.02B
55.74%1.08B
41.77%1.45B
Transactional financial assets
-19.54%453.88M
2,945.65%92.29M
44.76%545.78M
162.20%527.26M
226.01%564.14M
-97.53%3.03M
4,144.38%377.01M
2,298.19%201.09M
500.25%173.04M
1,286.93%122.9M
Notes receivable and accounts receivable
1.40%2.09B
0.64%1.92B
1.63%2.11B
12.11%1.82B
21.15%2.06B
24.61%1.9B
14.38%2.07B
7.03%1.63B
12.54%1.7B
13.08%1.53B
-Notes receivable
-26.21%583.43M
-13.62%740.01M
11.22%676.4M
15.72%598.45M
33.18%790.69M
20.94%856.68M
-16.17%608.17M
-26.06%517.13M
8.12%593.7M
6.74%708.37M
-Accounts receivable
18.60%1.51B
12.32%1.18B
-2.36%1.43B
10.43%1.23B
14.69%1.27B
27.78%1.05B
34.78%1.46B
35.24%1.11B
15.06%1.11B
19.21%819.31M
Other receivables (including interest and dividends)
12.86%35.1M
-4.96%23.94M
-4.29%34.49M
3.47%31.97M
5.95%31.1M
-11.04%25.19M
12.98%36.03M
-12.21%30.9M
-7.65%29.35M
-4.33%28.31M
-Other receivable
----
-4.96%23.94M
----
3.47%31.97M
----
-11.04%25.19M
----
-12.21%30.9M
----
-4.33%28.31M
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Advance payment
-15.04%17.45M
-21.11%18.36M
-26.42%17.8M
-35.98%15.44M
-16.47%20.54M
12.04%23.28M
-4.49%24.19M
19.50%24.11M
34.51%24.59M
-12.53%20.78M
Inventories
-5.20%461.52M
9.81%479.16M
5.93%585.94M
-4.01%525.5M
3.76%486.85M
6.97%436.36M
8.82%553.17M
1.54%547.44M
-19.28%469.19M
-15.54%407.92M
Receivable financing
-48.88%70.08M
-25.37%101.87M
29.43%90.08M
-26.13%95.12M
23.90%137.09M
3.93%136.49M
-46.21%69.6M
51.22%128.77M
63.98%110.65M
149.48%131.33M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
-34.20%106.14M
-0.55%160.4M
-7.57%125.67M
-17.18%130.35M
-2.69%161.31M
-0.95%161.29M
140.26%135.96M
158.93%157.38M
60.79%165.77M
61.78%162.83M
Total current assets
-3.78%4.02B
-0.72%3.99B
-0.89%4.05B
8.12%4.04B
11.45%4.18B
4.39%4.02B
0.61%4.08B
18.43%3.73B
23.63%3.75B
25.38%3.85B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
155.31%95.84M
159.15%97.31M
310.25%37.12M
310.63%37.54M
318.36%37.54M
316.41%37.55M
266.81%9.05M
260.54%9.14M
309.14%8.97M
320.06%9.02M
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
16.20%2.2B
----
9.81%2.02B
----
-0.19%1.9B
----
-1.54%1.84B
----
-1.07%1.9B
Constru in process
----
-91.87%22.24M
----
-20.91%166.85M
----
164.82%273.57M
----
72.64%210.96M
----
26.40%103.31M
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-18.43%382.82M
-18.38%385.66M
-20.31%368.19M
-20.25%371.02M
1.31%469.29M
1.33%472.52M
-0.86%462.05M
-0.83%465.21M
47.91%463.2M
47.82%466.33M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
-13.60%24.87M
-15.94%25.5M
13.86%26.59M
20.97%29.14M
18.58%28.79M
9.02%30.33M
-13.56%23.35M
-16.28%24.09M
-22.19%24.28M
-17.52%27.82M
Deferred tax assets
-9.82%37.01M
-13.83%36.3M
2.04%45.6M
-5.87%43.49M
-12.23%41.04M
19.95%42.13M
15.39%44.69M
26.74%46.2M
36.67%46.76M
8.86%35.12M
Usufruct assets
-26.35%125.88M
-25.84%131.84M
4.78%157.19M
5.25%164.02M
18.54%170.91M
18.41%177.79M
-12.10%150.03M
-11.40%155.83M
-21.62%144.18M
-21.89%150.16M
Other non current assets
-42.43%27.43M
-26.11%27.84M
9.89%60.26M
-12.02%58.28M
-6.00%47.65M
-25.74%37.68M
-18.80%54.84M
-2.63%66.24M
-70.10%50.69M
7.21%50.73M
Total non current assets
-2.58%2.89B
-1.27%2.93B
1.67%2.89B
2.61%2.89B
8.16%2.96B
8.22%2.97B
3.07%2.84B
1.66%2.82B
-0.15%2.74B
4.46%2.74B
Total assets
-3.28%6.91B
-0.95%6.92B
0.16%6.94B
5.75%6.93B
10.06%7.14B
5.98%6.99B
1.61%6.92B
10.58%6.55B
12.33%6.49B
15.74%6.6B
Liabilities
Current liabilities
Short term loan
1.11%1.2B
15.24%1.17B
3.00%1.1B
15.56%1.1B
50.10%1.19B
31.01%1.01B
24.54%1.07B
-5.00%953.83M
-22.05%792.47M
-12.84%773.15M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
-13.24%881.09M
-9.59%999.64M
-7.28%1B
-0.65%985.59M
6.45%1.02B
12.93%1.11B
-0.47%1.08B
-12.04%992M
-18.81%954.05M
-13.34%979.06M
-Notes payable
18.43%131.99M
-28.56%64.8M
35.12%136.97M
-13.73%69.02M
-17.74%111.45M
-20.03%90.7M
42.90%101.37M
-40.50%80.01M
39.58%135.49M
-18.47%113.42M
-Accounts payable
-17.14%749.1M
-7.90%934.83M
-11.68%863.58M
0.50%916.56M
10.45%904.09M
17.25%1.01B
-3.51%977.76M
-8.18%911.99M
-24.07%818.56M
-12.62%865.64M
Contract liabilities
-23.36%76.53M
-33.20%74.92M
-27.23%96.61M
9.56%82.83M
40.57%99.86M
10.84%112.15M
9.91%132.76M
-27.32%75.6M
-44.62%71.03M
-23.70%101.18M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
1.65%128.85M
12.16%148.61M
20.37%142.8M
24.41%134.55M
21.86%126.76M
25.31%132.5M
20.00%118.63M
10.29%108.15M
4.00%104.02M
-26.72%105.73M
Taxs payable
-28.53%26.58M
-26.23%28.12M
-5.79%35.55M
2.56%28.8M
5.09%37.19M
21.02%38.12M
2.54%37.73M
-22.23%28.08M
-31.42%35.39M
-49.57%31.5M
Other payable (including interest and dividends)
-13.37%46.48M
-3.57%36.89M
6.25%46.93M
52.77%76.35M
11.76%53.66M
-31.56%38.26M
-9.62%44.17M
20.02%49.98M
-59.59%48.01M
-5.07%55.9M
-Dividend payable
----
----
----
--29.82M
----
----
----
----
----
----
-Other payable
----
-3.57%36.89M
----
-6.89%46.53M
----
-31.56%38.26M
----
20.02%49.98M
----
-5.07%55.9M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
-67.04%137.33M
-68.19%153.04M
-58.33%195.97M
-13.78%361.46M
29.16%416.7M
34.52%481.06M
67.09%470.31M
245.78%419.21M
213.68%322.61M
219.99%357.63M
Other current liabilities
-23.71%512.36M
-5.98%552.14M
12.43%548.89M
39.51%496.26M
31.40%671.62M
3.81%587.28M
-27.62%488.2M
-40.00%355.73M
7.36%511.11M
-4.21%565.71M
Total current liabilities
-16.59%3.01B
-9.90%3.16B
-7.90%3.17B
9.57%3.27B
27.20%3.61B
18.12%3.51B
7.36%3.44B
-4.58%2.98B
-10.44%2.84B
-4.73%2.97B
Current liabilities
Long term loan
74.21%951.95M
60.53%822.13M
40.96%771.48M
4.65%677.56M
-23.60%546.42M
-24.14%512.12M
-17.39%547.32M
-22.82%647.45M
4.73%715.19M
10.81%675.09M
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
1.04%13.39M
2.87%13.63M
-3.37%13.14M
-4.88%13.14M
5,151.74%13.25M
5,151.74%13.25M
6,188.61%13.59M
508.17%13.81M
-89.89%252.32K
-89.89%252.32K
Deferred tax liabilities
44.15%1.37M
56.89%1.4M
221.52%1.78M
56.98%960.12K
-44.49%951.75K
-24.49%893.41K
-66.94%554.42K
-68.66%611.62K
-24.19%1.71M
-54.10%1.18M
Long term deferred income
-9.70%38.86M
-8.38%40.25M
-2.03%41.64M
-1.13%43.03M
-0.00%43.03M
40.98%43.93M
33.22%42.5M
33.82%43.52M
29.16%43.03M
-5.79%31.16M
Lease liabilities
-36.73%71.84M
-31.44%92.71M
3.30%111.76M
3.09%113.75M
21.07%113.54M
20.78%135.23M
-11.65%108.2M
-8.65%110.35M
-22.29%93.77M
-20.34%111.96M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
50.23%1.08B
37.52%970.12M
31.96%939.8M
4.01%848.43M
-16.02%717.19M
-13.94%705.42M
-13.02%712.16M
-18.13%815.73M
1.47%853.97M
4.03%819.65M
Total liabilities
-5.51%4.09B
-1.96%4.13B
-1.06%4.11B
8.38%4.12B
17.20%4.33B
11.18%4.21B
3.21%4.15B
-7.86%3.8B
-7.94%3.69B
-2.97%3.79B
Shareholders equity
Paid-in capital
0.00%599.07M
0.00%599.07M
0.00%599.07M
0.00%599.07M
0.00%599.07M
0.00%599.07M
0.00%599.07M
18.90%599.07M
18.90%599.07M
18.90%599.07M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
0.05%1.47B
0.05%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
152.87%1.47B
152.87%1.47B
152.87%1.47B
Surplus reserve funds
0.97%114.71M
0.97%114.71M
0.68%113.6M
0.68%113.6M
0.68%113.6M
0.68%113.6M
6.32%112.84M
6.32%112.84M
6.32%112.84M
6.32%112.84M
Retained profit
0.62%609.23M
2.88%587.32M
9.58%621.52M
10.80%607.49M
7.10%605.46M
-0.92%570.86M
0.60%567.21M
-1.92%548.25M
7.86%565.34M
1.21%576.19M
Less:Treasury stock
0.00%20M
0.00%20M
0.00%20M
0.00%20M
--20M
--20M
--20M
--20M
--0
--0
Other composite income
-47.95%362.52K
-56.42%358.16K
-0.45%702.25K
1.18%700.49K
-0.41%696.51K
16.72%821.88K
-6.12%705.41K
-8.49%692.32K
-1.71%699.4K
-2.70%704.16K
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
-12.40%16.24M
-11.94%16.47M
-5.04%16.83M
-7.94%16.66M
-9.79%18.54M
-17.04%18.7M
-33.90%17.73M
-35.62%18.1M
-34.63%20.55M
-28.93%22.54M
Shareholders equity without minority interests
0.11%2.79B
0.57%2.77B
1.97%2.8B
2.14%2.79B
0.68%2.79B
-1.02%2.76B
-0.69%2.75B
53.44%2.73B
58.47%2.77B
55.17%2.78B
Minority interests
7.07%23.41M
2.60%23.02M
4.48%23.82M
-0.13%22.99M
-5.70%21.87M
-3.95%22.43M
-2.92%22.8M
-2.56%23.02M
55.60%23.19M
--23.36M
Total shareholder equity
0.16%2.82B
0.58%2.79B
1.99%2.83B
2.13%2.81B
0.63%2.81B
-1.04%2.78B
-0.71%2.77B
52.71%2.75B
58.45%2.79B
56.47%2.81B
Total liabilityies and equity
-3.28%6.91B
-0.95%6.92B
0.16%6.94B
5.75%6.93B
10.06%7.14B
5.98%6.99B
1.61%6.92B
10.58%6.55B
12.33%6.49B
15.74%6.6B
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)
(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 9.81%787.64M-9.85%1.2B-33.62%540.42M-12.77%885.97M-33.33%717.29M-8.14%1.33B-45.19%814.08M15.09%1.02B55.74%1.08B41.77%1.45B
Transactional financial assets -19.54%453.88M2,945.65%92.29M44.76%545.78M162.20%527.26M226.01%564.14M-97.53%3.03M4,144.38%377.01M2,298.19%201.09M500.25%173.04M1,286.93%122.9M
Notes receivable and accounts receivable 1.40%2.09B0.64%1.92B1.63%2.11B12.11%1.82B21.15%2.06B24.61%1.9B14.38%2.07B7.03%1.63B12.54%1.7B13.08%1.53B
-Notes receivable -26.21%583.43M-13.62%740.01M11.22%676.4M15.72%598.45M33.18%790.69M20.94%856.68M-16.17%608.17M-26.06%517.13M8.12%593.7M6.74%708.37M
-Accounts receivable 18.60%1.51B12.32%1.18B-2.36%1.43B10.43%1.23B14.69%1.27B27.78%1.05B34.78%1.46B35.24%1.11B15.06%1.11B19.21%819.31M
Other receivables (including interest and dividends) 12.86%35.1M-4.96%23.94M-4.29%34.49M3.47%31.97M5.95%31.1M-11.04%25.19M12.98%36.03M-12.21%30.9M-7.65%29.35M-4.33%28.31M
-Other receivable -----4.96%23.94M----3.47%31.97M-----11.04%25.19M-----12.21%30.9M-----4.33%28.31M
Contractual assets --0--0--0--0--0--0--0--0--0--0
Advance payment -15.04%17.45M-21.11%18.36M-26.42%17.8M-35.98%15.44M-16.47%20.54M12.04%23.28M-4.49%24.19M19.50%24.11M34.51%24.59M-12.53%20.78M
Inventories -5.20%461.52M9.81%479.16M5.93%585.94M-4.01%525.5M3.76%486.85M6.97%436.36M8.82%553.17M1.54%547.44M-19.28%469.19M-15.54%407.92M
Receivable financing -48.88%70.08M-25.37%101.87M29.43%90.08M-26.13%95.12M23.90%137.09M3.93%136.49M-46.21%69.6M51.22%128.77M63.98%110.65M149.48%131.33M
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets -34.20%106.14M-0.55%160.4M-7.57%125.67M-17.18%130.35M-2.69%161.31M-0.95%161.29M140.26%135.96M158.93%157.38M60.79%165.77M61.78%162.83M
Total current assets -3.78%4.02B-0.72%3.99B-0.89%4.05B8.12%4.04B11.45%4.18B4.39%4.02B0.61%4.08B18.43%3.73B23.63%3.75B25.38%3.85B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment --0--0--0--0--0--0--0--0--0--0
Other non-current financial assets --0--0--0--0--0--0--0--0--0--0
Investment real estate --0--0--0--0--0--0--0--0--0--0
Long-term equity investment 155.31%95.84M159.15%97.31M310.25%37.12M310.63%37.54M318.36%37.54M316.41%37.55M266.81%9.05M260.54%9.14M309.14%8.97M320.06%9.02M
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets ----16.20%2.2B----9.81%2.02B-----0.19%1.9B-----1.54%1.84B-----1.07%1.9B
Constru in process -----91.87%22.24M-----20.91%166.85M----164.82%273.57M----72.64%210.96M----26.40%103.31M
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -18.43%382.82M-18.38%385.66M-20.31%368.19M-20.25%371.02M1.31%469.29M1.33%472.52M-0.86%462.05M-0.83%465.21M47.91%463.2M47.82%466.33M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense -13.60%24.87M-15.94%25.5M13.86%26.59M20.97%29.14M18.58%28.79M9.02%30.33M-13.56%23.35M-16.28%24.09M-22.19%24.28M-17.52%27.82M
Deferred tax assets -9.82%37.01M-13.83%36.3M2.04%45.6M-5.87%43.49M-12.23%41.04M19.95%42.13M15.39%44.69M26.74%46.2M36.67%46.76M8.86%35.12M
Usufruct assets -26.35%125.88M-25.84%131.84M4.78%157.19M5.25%164.02M18.54%170.91M18.41%177.79M-12.10%150.03M-11.40%155.83M-21.62%144.18M-21.89%150.16M
Other non current assets -42.43%27.43M-26.11%27.84M9.89%60.26M-12.02%58.28M-6.00%47.65M-25.74%37.68M-18.80%54.84M-2.63%66.24M-70.10%50.69M7.21%50.73M
Total non current assets -2.58%2.89B-1.27%2.93B1.67%2.89B2.61%2.89B8.16%2.96B8.22%2.97B3.07%2.84B1.66%2.82B-0.15%2.74B4.46%2.74B
Total assets -3.28%6.91B-0.95%6.92B0.16%6.94B5.75%6.93B10.06%7.14B5.98%6.99B1.61%6.92B10.58%6.55B12.33%6.49B15.74%6.6B
Liabilities
Current liabilities
Short term loan 1.11%1.2B15.24%1.17B3.00%1.1B15.56%1.1B50.10%1.19B31.01%1.01B24.54%1.07B-5.00%953.83M-22.05%792.47M-12.84%773.15M
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable -13.24%881.09M-9.59%999.64M-7.28%1B-0.65%985.59M6.45%1.02B12.93%1.11B-0.47%1.08B-12.04%992M-18.81%954.05M-13.34%979.06M
-Notes payable 18.43%131.99M-28.56%64.8M35.12%136.97M-13.73%69.02M-17.74%111.45M-20.03%90.7M42.90%101.37M-40.50%80.01M39.58%135.49M-18.47%113.42M
-Accounts payable -17.14%749.1M-7.90%934.83M-11.68%863.58M0.50%916.56M10.45%904.09M17.25%1.01B-3.51%977.76M-8.18%911.99M-24.07%818.56M-12.62%865.64M
Contract liabilities -23.36%76.53M-33.20%74.92M-27.23%96.61M9.56%82.83M40.57%99.86M10.84%112.15M9.91%132.76M-27.32%75.6M-44.62%71.03M-23.70%101.18M
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable 1.65%128.85M12.16%148.61M20.37%142.8M24.41%134.55M21.86%126.76M25.31%132.5M20.00%118.63M10.29%108.15M4.00%104.02M-26.72%105.73M
Taxs payable -28.53%26.58M-26.23%28.12M-5.79%35.55M2.56%28.8M5.09%37.19M21.02%38.12M2.54%37.73M-22.23%28.08M-31.42%35.39M-49.57%31.5M
Other payable (including interest and dividends) -13.37%46.48M-3.57%36.89M6.25%46.93M52.77%76.35M11.76%53.66M-31.56%38.26M-9.62%44.17M20.02%49.98M-59.59%48.01M-5.07%55.9M
-Dividend payable --------------29.82M------------------------
-Other payable -----3.57%36.89M-----6.89%46.53M-----31.56%38.26M----20.02%49.98M-----5.07%55.9M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year -67.04%137.33M-68.19%153.04M-58.33%195.97M-13.78%361.46M29.16%416.7M34.52%481.06M67.09%470.31M245.78%419.21M213.68%322.61M219.99%357.63M
Other current liabilities -23.71%512.36M-5.98%552.14M12.43%548.89M39.51%496.26M31.40%671.62M3.81%587.28M-27.62%488.2M-40.00%355.73M7.36%511.11M-4.21%565.71M
Total current liabilities -16.59%3.01B-9.90%3.16B-7.90%3.17B9.57%3.27B27.20%3.61B18.12%3.51B7.36%3.44B-4.58%2.98B-10.44%2.84B-4.73%2.97B
Current liabilities
Long term loan 74.21%951.95M60.53%822.13M40.96%771.48M4.65%677.56M-23.60%546.42M-24.14%512.12M-17.39%547.32M-22.82%647.45M4.73%715.19M10.81%675.09M
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Estimate liabilities 1.04%13.39M2.87%13.63M-3.37%13.14M-4.88%13.14M5,151.74%13.25M5,151.74%13.25M6,188.61%13.59M508.17%13.81M-89.89%252.32K-89.89%252.32K
Deferred tax liabilities 44.15%1.37M56.89%1.4M221.52%1.78M56.98%960.12K-44.49%951.75K-24.49%893.41K-66.94%554.42K-68.66%611.62K-24.19%1.71M-54.10%1.18M
Long term deferred income -9.70%38.86M-8.38%40.25M-2.03%41.64M-1.13%43.03M-0.00%43.03M40.98%43.93M33.22%42.5M33.82%43.52M29.16%43.03M-5.79%31.16M
Lease liabilities -36.73%71.84M-31.44%92.71M3.30%111.76M3.09%113.75M21.07%113.54M20.78%135.23M-11.65%108.2M-8.65%110.35M-22.29%93.77M-20.34%111.96M
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities 50.23%1.08B37.52%970.12M31.96%939.8M4.01%848.43M-16.02%717.19M-13.94%705.42M-13.02%712.16M-18.13%815.73M1.47%853.97M4.03%819.65M
Total liabilities -5.51%4.09B-1.96%4.13B-1.06%4.11B8.38%4.12B17.20%4.33B11.18%4.21B3.21%4.15B-7.86%3.8B-7.94%3.69B-2.97%3.79B
Shareholders equity
Paid-in capital 0.00%599.07M0.00%599.07M0.00%599.07M0.00%599.07M0.00%599.07M0.00%599.07M0.00%599.07M18.90%599.07M18.90%599.07M18.90%599.07M
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds 0.05%1.47B0.05%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B152.87%1.47B152.87%1.47B152.87%1.47B
Surplus reserve funds 0.97%114.71M0.97%114.71M0.68%113.6M0.68%113.6M0.68%113.6M0.68%113.6M6.32%112.84M6.32%112.84M6.32%112.84M6.32%112.84M
Retained profit 0.62%609.23M2.88%587.32M9.58%621.52M10.80%607.49M7.10%605.46M-0.92%570.86M0.60%567.21M-1.92%548.25M7.86%565.34M1.21%576.19M
Less:Treasury stock 0.00%20M0.00%20M0.00%20M0.00%20M--20M--20M--20M--20M--0--0
Other composite income -47.95%362.52K-56.42%358.16K-0.45%702.25K1.18%700.49K-0.41%696.51K16.72%821.88K-6.12%705.41K-8.49%692.32K-1.71%699.4K-2.70%704.16K
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves -12.40%16.24M-11.94%16.47M-5.04%16.83M-7.94%16.66M-9.79%18.54M-17.04%18.7M-33.90%17.73M-35.62%18.1M-34.63%20.55M-28.93%22.54M
Shareholders equity without minority interests 0.11%2.79B0.57%2.77B1.97%2.8B2.14%2.79B0.68%2.79B-1.02%2.76B-0.69%2.75B53.44%2.73B58.47%2.77B55.17%2.78B
Minority interests 7.07%23.41M2.60%23.02M4.48%23.82M-0.13%22.99M-5.70%21.87M-3.95%22.43M-2.92%22.8M-2.56%23.02M55.60%23.19M--23.36M
Total shareholder equity 0.16%2.82B0.58%2.79B1.99%2.83B2.13%2.81B0.63%2.81B-1.04%2.78B-0.71%2.77B52.71%2.75B58.45%2.79B56.47%2.81B
Total liabilityies and equity -3.28%6.91B-0.95%6.92B0.16%6.94B5.75%6.93B10.06%7.14B5.98%6.99B1.61%6.92B10.58%6.55B12.33%6.49B15.74%6.6B
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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