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Zhejiang Truelove Vogue (003041)

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  • 62.24
  • -0.87-1.38%
Market Closed May 15 15:00 CST
8.96BMarket Cap292.21P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Truelove Vogue (003041) 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
362.36%468.19M
43.38%289.81M
-30.13%53.26M
-66.01%27.42M
-62.11%101.26M
-39.23%202.13M
-64.93%76.22M
-43.22%80.65M
27.97%267.27M
40.83%332.65M
Transactional financial assets
--100.09M
--0
--0
--0
--0
--0
----
----
----
--0
Notes receivable and accounts receivable
8.02%202.27M
2.99%203.26M
16.00%288.93M
23.41%197.63M
12.89%187.25M
28.97%197.35M
-2.65%249.08M
1.18%160.14M
17.31%165.87M
-4.63%153.03M
-Notes receivable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Accounts receivable
8.02%202.27M
2.99%203.26M
16.00%288.93M
23.41%197.63M
12.89%187.25M
28.97%197.35M
-2.65%249.08M
1.18%160.14M
18.14%165.87M
-4.63%153.03M
Other receivables (including interest and dividends)
-23.62%27.18M
0.14%28.06M
61.05%40.99M
54.99%41.11M
59.94%35.59M
-24.10%28.02M
193.40%25.45M
212.41%26.53M
171.08%22.25M
159.32%36.92M
-Dividend receivable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Other receivable
-23.62%27.18M
0.14%28.06M
--40.99M
54.99%41.11M
--35.59M
-24.10%28.02M
----
212.41%26.53M
----
159.32%36.92M
Contractual assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Advance payment
52.93%21.59M
179.04%41.83M
-13.33%29.78M
-53.74%10.24M
-36.49%14.12M
-35.54%14.99M
71.00%34.37M
64.00%22.13M
92.33%22.23M
4.16%23.26M
Inventories
8.84%205.43M
-10.95%181.08M
-25.80%172.81M
-20.27%230.72M
-14.28%188.74M
-0.30%203.34M
14.79%232.92M
23.43%289.37M
12.63%220.19M
4.64%203.96M
Receivable financing
--0
--0
--0
--0
--0
--0
----
----
----
--0
Assets held for sale
--0
--0
--0
--0
--0
--0
----
----
----
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other current assets
-67.70%99.72M
205.57%96.46M
729.84%122.41M
442.15%249.5M
15,256.98%308.67M
4,434.97%31.57M
334,571.80%14.75M
11.53%46.02M
-94.60%2.01M
-97.82%696.09K
Total current assets
34.57%1.12B
24.08%840.51M
11.92%708.18M
21.09%756.62M
19.41%835.63M
-9.74%677.41M
-10.23%632.78M
4.49%624.83M
14.93%699.82M
10.54%750.5M
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other debt investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other equity investment
0.00%9.78M
0.00%9.78M
0.00%9.78M
0.00%9.78M
0.00%9.78M
0.00%9.78M
0.00%9.78M
0.00%9.78M
0.00%9.78M
0.00%9.78M
Other non-current financial assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Investment real estate
-6.04%2.89M
-5.95%2.93M
-97.52%2.98M
-97.48%3.03M
-97.46%3.07M
-5.62%3.12M
3,480.69%119.95M
3,432.37%119.97M
3,409.20%120.81M
-5.32%3.3M
Long-term equity investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Long term receivable account
--0
--0
--0
--0
--0
--0
----
----
----
--0
Fixed assets
----
-0.15%1.32B
----
82.05%1.3B
----
91.33%1.32B
----
384.99%714.93M
----
342.51%692.04M
Fixed assets liquidation
----
----
----
--0
----
--17.3M
----
----
----
----
Constru in process
----
-47.54%18.48M
----
-93.56%33.56M
----
-94.04%35.22M
----
-50.69%520.83M
----
-30.46%591.23M
Productive biological assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Intangible assets
15.09%51.88M
-17.84%48.23M
6.94%44.51M
6.51%44.96M
5.33%45.08M
23.56%58.7M
-11.97%41.62M
-11.86%42.21M
-11.74%42.8M
-3.24%47.51M
Development expenditure
--0
--0
--0
--0
--0
--0
----
----
----
--0
Goodwill
--0
--0
--0
--0
--0
--0
----
----
----
--0
Long deferred expense
74.15%27.72M
38.50%17.22M
299.16%14.39M
262.52%14.47M
262.45%15.92M
159.25%12.43M
-0.22%3.6M
2.15%3.99M
4.55%4.39M
6.68%4.79M
Deferred tax assets
-88.35%3.32M
-88.63%3.15M
-93.16%2.26M
-91.64%2.64M
-9.33%28.5M
-11.68%27.72M
110.05%33.05M
112.65%31.58M
128.54%31.43M
118.61%31.39M
Usufruct assets
-29.55%701.98K
105.25%803.2K
35.20%929.41K
7.33%1.06M
8.99%996.47K
-65.14%391.34K
-53.42%687.41K
-38.14%983.49K
-50.95%914.27K
-46.57%1.12M
Other non current assets
99.61%2.96M
-51.18%806.73K
-96.65%324.18K
-84.63%2.18M
-88.08%1.48M
-88.02%1.65M
-82.71%9.69M
-76.04%14.18M
-85.30%12.43M
-88.78%13.79M
Total non current assets
-1.59%1.43B
-4.49%1.42B
-5.57%1.41B
-3.11%1.41B
0.72%1.46B
6.84%1.49B
6.85%1.49B
8.50%1.46B
12.19%1.45B
15.02%1.39B
Total assets
11.59%2.56B
4.44%2.26B
-0.36%2.11B
4.15%2.17B
6.81%2.29B
1.04%2.17B
1.12%2.12B
7.27%2.08B
13.07%2.15B
13.41%2.15B
Liabilities
Current liabilities
Short term loan
3,978.44%457.25M
297.75%147.21M
160.13%31.22M
183.62%31.23M
1.81%11.21M
236.12%37.01M
9.12%12M
--11.01M
--11.01M
--11.01M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Notes payable and accounts payable
-19.20%105.68M
-13.48%151.31M
-24.78%122.42M
-18.69%106.99M
1.19%130.79M
0.54%174.88M
-4.22%162.75M
-16.17%131.59M
-21.20%129.25M
-28.09%173.94M
-Notes payable
-37.87%33.39M
-31.59%35.93M
-41.81%24.47M
-30.26%17.64M
68.79%53.73M
117.43%52.52M
118.49%42.05M
125.06%25.29M
-3.71%31.83M
-45.78%24.16M
-Accounts payable
-6.18%72.29M
-5.71%115.38M
-18.85%97.95M
-15.94%89.35M
-20.90%77.06M
-18.31%122.36M
-19.89%120.7M
-27.06%106.3M
-25.61%97.42M
-24.09%149.79M
Contract liabilities
-28.34%20.31M
0.93%22.25M
47.77%26.26M
-8.44%28.58M
13.84%28.34M
27.49%22.05M
-6.68%17.77M
36.09%31.21M
23.64%24.9M
-11.93%17.29M
Advance receipts
--0
--0
--0
--0
--0
--0
----
----
----
--0
Salaries payable
9.32%12.86M
8.08%21.4M
-10.76%16.55M
-13.25%14.2M
-17.76%11.76M
-13.59%19.8M
1.73%18.55M
7.23%16.37M
8.51%14.3M
8.00%22.91M
Taxs payable
-20.64%2.39M
-24.43%8.61M
-23.54%6.53M
-32.91%4.32M
-50.43%3.02M
-15.53%11.4M
46.60%8.54M
108.39%6.43M
32.78%6.09M
135.00%13.49M
Other payable (including interest and dividends)
-24.94%13.75M
-38.19%18.32M
-59.66%20.33M
-61.73%21.38M
-65.02%18.32M
-56.97%29.64M
-30.31%50.41M
-21.46%55.86M
-24.60%52.37M
-6.33%68.89M
-Interest payable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Other payable
-24.94%13.75M
-38.19%18.32M
--20.33M
-61.73%21.38M
--18.32M
-56.97%29.64M
----
-21.46%55.86M
----
-6.33%68.89M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Non current liabilities due within one year
-56.51%43.95M
-56.18%44.2M
-15.88%91.93M
27.92%139.97M
-7.31%101.06M
-19.64%100.87M
-13.73%109.29M
6.38%109.42M
37.69%109.04M
441.70%125.52M
Other current liabilities
23.14%184.25K
12.29%169.99K
60.15%243.24K
103.76%282.7K
-36.55%149.62K
-48.92%151.39K
-59.21%151.88K
-57.44%138.74K
-18.63%235.81K
107.47%296.36K
Total current liabilities
115.45%656.37M
4.47%413.48M
-16.86%315.48M
-4.17%346.94M
-12.25%304.65M
-8.67%395.8M
-10.66%379.45M
-3.53%362.03M
-1.04%347.19M
12.46%433.36M
Current liabilities
Long term loan
-1.40%336.99M
-15.16%289.99M
-27.36%242.33M
-27.36%242.33M
-6.11%341.79M
12.50%341.79M
13.00%333.59M
40.57%333.59M
78.91%364.04M
73.72%303.8M
Bonds payable
--0
--0
--0
--0
--0
--0
----
----
----
--0
Preferred stock
--0
--0
--0
--0
--0
--0
----
----
----
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
----
----
----
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
----
----
----
--0
Estimate liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Deferred tax liabilities
646.52%8.08M
620.48%8.08M
304.71%6.82M
175.39%5.12M
-40.74%1.08M
-43.67%1.12M
-18.72%1.68M
-12.66%1.86M
-14.90%1.83M
-43.63%1.99M
Long term deferred income
-4.29%83.93M
5.36%85.09M
9.50%86.33M
9.93%87.52M
16.34%87.69M
6.12%80.76M
13.90%78.84M
14.46%79.61M
37.33%75.38M
37.79%76.1M
Lease liabilities
0.00%297.18K
--297.78K
--297.63K
--297.41K
-50.54%297.18K
--0
----
----
-44.27%600.89K
-83.64%102.05K
Other non current liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Total non current liabilities
-0.36%429.3M
-9.49%383.46M
-18.92%335.77M
-19.23%335.26M
-2.48%430.87M
10.91%423.67M
12.88%414.11M
34.17%415.06M
68.90%441.84M
63.06%382M
Total liabilities
47.61%1.09B
-2.75%796.94M
-17.93%651.25M
-12.21%682.2M
-6.78%735.52M
0.51%819.48M
0.25%793.57M
13.51%777.09M
28.83%789.03M
31.59%815.35M
Shareholders equity
Paid-in capital
0.00%144M
0.00%144M
0.00%144M
0.00%144M
0.00%144M
0.00%144M
0.00%144M
0.00%144M
20.00%144M
20.00%144M
Other equity instruments
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
----
----
----
--0
Capital reserve funds
0.00%395.54M
0.00%395.54M
0.00%395.54M
0.00%395.54M
0.00%395.54M
0.00%395.54M
0.00%395.54M
0.00%395.54M
-5.72%395.54M
-5.72%395.54M
Surplus reserve funds
0.00%34.4M
0.00%34.4M
0.49%34.4M
0.49%34.4M
0.49%34.4M
0.49%34.4M
26.64%34.24M
26.64%34.24M
26.64%34.24M
26.64%34.24M
Retained profit
-8.60%897.73M
15.33%893.04M
17.83%889.48M
24.74%913.64M
25.50%982.23M
2.38%774.36M
1.92%754.87M
6.00%732.42M
8.95%782.68M
7.19%756.33M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other composite income
--0
--0
--0
--0
--0
--0
----
----
----
--0
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
----
----
----
--0
Specific reserves
--0
--0
--0
--0
--0
--0
----
----
----
--0
Shareholders equity without minority interests
-5.43%1.47B
8.80%1.47B
10.14%1.46B
13.89%1.49B
14.72%1.56B
1.37%1.35B
1.64%1.33B
3.87%1.31B
5.56%1.36B
4.55%1.33B
Minority interests
--0
--0
--0
--0
--0
--0
----
----
----
--0
Total shareholder equity
-5.43%1.47B
8.80%1.47B
10.14%1.46B
13.89%1.49B
14.72%1.56B
1.37%1.35B
1.64%1.33B
3.87%1.31B
5.56%1.36B
4.55%1.33B
Total liabilityies and equity
11.59%2.56B
4.44%2.26B
-0.36%2.11B
4.15%2.17B
6.81%2.29B
1.04%2.17B
1.12%2.12B
7.27%2.08B
13.07%2.15B
13.41%2.15B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 362.36%468.19M43.38%289.81M-30.13%53.26M-66.01%27.42M-62.11%101.26M-39.23%202.13M-64.93%76.22M-43.22%80.65M27.97%267.27M40.83%332.65M
Transactional financial assets --100.09M--0--0--0--0--0--------------0
Notes receivable and accounts receivable 8.02%202.27M2.99%203.26M16.00%288.93M23.41%197.63M12.89%187.25M28.97%197.35M-2.65%249.08M1.18%160.14M17.31%165.87M-4.63%153.03M
-Notes receivable --0--0--0--0--0--0--------------0
-Accounts receivable 8.02%202.27M2.99%203.26M16.00%288.93M23.41%197.63M12.89%187.25M28.97%197.35M-2.65%249.08M1.18%160.14M18.14%165.87M-4.63%153.03M
Other receivables (including interest and dividends) -23.62%27.18M0.14%28.06M61.05%40.99M54.99%41.11M59.94%35.59M-24.10%28.02M193.40%25.45M212.41%26.53M171.08%22.25M159.32%36.92M
-Dividend receivable --0--0--0--0--0--0--------------0
-Accrued interest receivable --0--0--0--0--0--0--------------0
-Other receivable -23.62%27.18M0.14%28.06M--40.99M54.99%41.11M--35.59M-24.10%28.02M----212.41%26.53M----159.32%36.92M
Contractual assets --0--0--0--0--0--0--------------0
Advance payment 52.93%21.59M179.04%41.83M-13.33%29.78M-53.74%10.24M-36.49%14.12M-35.54%14.99M71.00%34.37M64.00%22.13M92.33%22.23M4.16%23.26M
Inventories 8.84%205.43M-10.95%181.08M-25.80%172.81M-20.27%230.72M-14.28%188.74M-0.30%203.34M14.79%232.92M23.43%289.37M12.63%220.19M4.64%203.96M
Receivable financing --0--0--0--0--0--0--------------0
Assets held for sale --0--0--0--0--0--0--------------0
Non-current assets due within one year --0--0--0--0--0--0--------------0
Other current assets -67.70%99.72M205.57%96.46M729.84%122.41M442.15%249.5M15,256.98%308.67M4,434.97%31.57M334,571.80%14.75M11.53%46.02M-94.60%2.01M-97.82%696.09K
Total current assets 34.57%1.12B24.08%840.51M11.92%708.18M21.09%756.62M19.41%835.63M-9.74%677.41M-10.23%632.78M4.49%624.83M14.93%699.82M10.54%750.5M
Non Current assets
Debt investment --0--0--0--0--0--0--------------0
Other debt investment --0--0--0--0--0--0--------------0
Other equity investment 0.00%9.78M0.00%9.78M0.00%9.78M0.00%9.78M0.00%9.78M0.00%9.78M0.00%9.78M0.00%9.78M0.00%9.78M0.00%9.78M
Other non-current financial assets --0--0--0--0--0--0--------------0
Investment real estate -6.04%2.89M-5.95%2.93M-97.52%2.98M-97.48%3.03M-97.46%3.07M-5.62%3.12M3,480.69%119.95M3,432.37%119.97M3,409.20%120.81M-5.32%3.3M
Long-term equity investment --0--0--0--0--0--0--------------0
Long term receivable account --0--0--0--0--0--0--------------0
Fixed assets -----0.15%1.32B----82.05%1.3B----91.33%1.32B----384.99%714.93M----342.51%692.04M
Fixed assets liquidation --------------0------17.3M----------------
Constru in process -----47.54%18.48M-----93.56%33.56M-----94.04%35.22M-----50.69%520.83M-----30.46%591.23M
Productive biological assets --0--0--0--0--0--0--------------0
Oil and gas assets --0--0--0--0--0--0--------------0
Intangible assets 15.09%51.88M-17.84%48.23M6.94%44.51M6.51%44.96M5.33%45.08M23.56%58.7M-11.97%41.62M-11.86%42.21M-11.74%42.8M-3.24%47.51M
Development expenditure --0--0--0--0--0--0--------------0
Goodwill --0--0--0--0--0--0--------------0
Long deferred expense 74.15%27.72M38.50%17.22M299.16%14.39M262.52%14.47M262.45%15.92M159.25%12.43M-0.22%3.6M2.15%3.99M4.55%4.39M6.68%4.79M
Deferred tax assets -88.35%3.32M-88.63%3.15M-93.16%2.26M-91.64%2.64M-9.33%28.5M-11.68%27.72M110.05%33.05M112.65%31.58M128.54%31.43M118.61%31.39M
Usufruct assets -29.55%701.98K105.25%803.2K35.20%929.41K7.33%1.06M8.99%996.47K-65.14%391.34K-53.42%687.41K-38.14%983.49K-50.95%914.27K-46.57%1.12M
Other non current assets 99.61%2.96M-51.18%806.73K-96.65%324.18K-84.63%2.18M-88.08%1.48M-88.02%1.65M-82.71%9.69M-76.04%14.18M-85.30%12.43M-88.78%13.79M
Total non current assets -1.59%1.43B-4.49%1.42B-5.57%1.41B-3.11%1.41B0.72%1.46B6.84%1.49B6.85%1.49B8.50%1.46B12.19%1.45B15.02%1.39B
Total assets 11.59%2.56B4.44%2.26B-0.36%2.11B4.15%2.17B6.81%2.29B1.04%2.17B1.12%2.12B7.27%2.08B13.07%2.15B13.41%2.15B
Liabilities
Current liabilities
Short term loan 3,978.44%457.25M297.75%147.21M160.13%31.22M183.62%31.23M1.81%11.21M236.12%37.01M9.12%12M--11.01M--11.01M--11.01M
Transactional financial liabilities --0--0--0--0--0--0--------------0
Notes payable and accounts payable -19.20%105.68M-13.48%151.31M-24.78%122.42M-18.69%106.99M1.19%130.79M0.54%174.88M-4.22%162.75M-16.17%131.59M-21.20%129.25M-28.09%173.94M
-Notes payable -37.87%33.39M-31.59%35.93M-41.81%24.47M-30.26%17.64M68.79%53.73M117.43%52.52M118.49%42.05M125.06%25.29M-3.71%31.83M-45.78%24.16M
-Accounts payable -6.18%72.29M-5.71%115.38M-18.85%97.95M-15.94%89.35M-20.90%77.06M-18.31%122.36M-19.89%120.7M-27.06%106.3M-25.61%97.42M-24.09%149.79M
Contract liabilities -28.34%20.31M0.93%22.25M47.77%26.26M-8.44%28.58M13.84%28.34M27.49%22.05M-6.68%17.77M36.09%31.21M23.64%24.9M-11.93%17.29M
Advance receipts --0--0--0--0--0--0--------------0
Salaries payable 9.32%12.86M8.08%21.4M-10.76%16.55M-13.25%14.2M-17.76%11.76M-13.59%19.8M1.73%18.55M7.23%16.37M8.51%14.3M8.00%22.91M
Taxs payable -20.64%2.39M-24.43%8.61M-23.54%6.53M-32.91%4.32M-50.43%3.02M-15.53%11.4M46.60%8.54M108.39%6.43M32.78%6.09M135.00%13.49M
Other payable (including interest and dividends) -24.94%13.75M-38.19%18.32M-59.66%20.33M-61.73%21.38M-65.02%18.32M-56.97%29.64M-30.31%50.41M-21.46%55.86M-24.60%52.37M-6.33%68.89M
-Interest payable --0--0--0--0--0--0--------------0
-Dividend payable --0--0--0--0--0--0--------------0
-Other payable -24.94%13.75M-38.19%18.32M--20.33M-61.73%21.38M--18.32M-56.97%29.64M-----21.46%55.86M-----6.33%68.89M
Hold and for sell liabilities --0--0--0--0--0--0--------------0
Non current liabilities due within one year -56.51%43.95M-56.18%44.2M-15.88%91.93M27.92%139.97M-7.31%101.06M-19.64%100.87M-13.73%109.29M6.38%109.42M37.69%109.04M441.70%125.52M
Other current liabilities 23.14%184.25K12.29%169.99K60.15%243.24K103.76%282.7K-36.55%149.62K-48.92%151.39K-59.21%151.88K-57.44%138.74K-18.63%235.81K107.47%296.36K
Total current liabilities 115.45%656.37M4.47%413.48M-16.86%315.48M-4.17%346.94M-12.25%304.65M-8.67%395.8M-10.66%379.45M-3.53%362.03M-1.04%347.19M12.46%433.36M
Current liabilities
Long term loan -1.40%336.99M-15.16%289.99M-27.36%242.33M-27.36%242.33M-6.11%341.79M12.50%341.79M13.00%333.59M40.57%333.59M78.91%364.04M73.72%303.8M
Bonds payable --0--0--0--0--0--0--------------0
Preferred stock --0--0--0--0--0--0--------------0
Perpetual Debt --0--0--0--0--0--0--------------0
Long term salaries pay --0--0--0--0--0--0--------------0
Estimate liabilities --0--0--0--0--0--0--------------0
Deferred tax liabilities 646.52%8.08M620.48%8.08M304.71%6.82M175.39%5.12M-40.74%1.08M-43.67%1.12M-18.72%1.68M-12.66%1.86M-14.90%1.83M-43.63%1.99M
Long term deferred income -4.29%83.93M5.36%85.09M9.50%86.33M9.93%87.52M16.34%87.69M6.12%80.76M13.90%78.84M14.46%79.61M37.33%75.38M37.79%76.1M
Lease liabilities 0.00%297.18K--297.78K--297.63K--297.41K-50.54%297.18K--0---------44.27%600.89K-83.64%102.05K
Other non current liabilities --0--0--0--0--0--0--------------0
Total non current liabilities -0.36%429.3M-9.49%383.46M-18.92%335.77M-19.23%335.26M-2.48%430.87M10.91%423.67M12.88%414.11M34.17%415.06M68.90%441.84M63.06%382M
Total liabilities 47.61%1.09B-2.75%796.94M-17.93%651.25M-12.21%682.2M-6.78%735.52M0.51%819.48M0.25%793.57M13.51%777.09M28.83%789.03M31.59%815.35M
Shareholders equity
Paid-in capital 0.00%144M0.00%144M0.00%144M0.00%144M0.00%144M0.00%144M0.00%144M0.00%144M20.00%144M20.00%144M
Other equity instruments --0--0--0--0--0--0--------------0
-Equity of prefer stock --0--0--0--0--0--0--------------0
-Equity of Perpetual debt --0--0--0--0--0--0--------------0
Capital reserve funds 0.00%395.54M0.00%395.54M0.00%395.54M0.00%395.54M0.00%395.54M0.00%395.54M0.00%395.54M0.00%395.54M-5.72%395.54M-5.72%395.54M
Surplus reserve funds 0.00%34.4M0.00%34.4M0.49%34.4M0.49%34.4M0.49%34.4M0.49%34.4M26.64%34.24M26.64%34.24M26.64%34.24M26.64%34.24M
Retained profit -8.60%897.73M15.33%893.04M17.83%889.48M24.74%913.64M25.50%982.23M2.38%774.36M1.92%754.87M6.00%732.42M8.95%782.68M7.19%756.33M
Less:Treasury stock --0--0--0--0--0--0--------------0
Other composite income --0--0--0--0--0--0--------------0
Ordinary risk reserve funds --0--0--0--0--0--0--------------0
Specific reserves --0--0--0--0--0--0--------------0
Shareholders equity without minority interests -5.43%1.47B8.80%1.47B10.14%1.46B13.89%1.49B14.72%1.56B1.37%1.35B1.64%1.33B3.87%1.31B5.56%1.36B4.55%1.33B
Minority interests --0--0--0--0--0--0--------------0
Total shareholder equity -5.43%1.47B8.80%1.47B10.14%1.46B13.89%1.49B14.72%1.56B1.37%1.35B1.64%1.33B3.87%1.31B5.56%1.36B4.55%1.33B
Total liabilityies and equity 11.59%2.56B4.44%2.26B-0.36%2.11B4.15%2.17B6.81%2.29B1.04%2.17B1.12%2.12B7.27%2.08B13.07%2.15B13.41%2.15B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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