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Winall Hi-tech Seed (300087)

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  • 8.12
  • -0.01-0.12%
Market Closed Apr 14 15:00 CST
7.69BMarket Cap300.74P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Winall Hi-tech Seed (300087) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-19.82%1.29B
-30.62%836.95M
-13.62%972.37M
4.52%1.6B
6.46%1.61B
24.18%1.21B
-1.55%1.13B
12.94%1.53B
4.05%1.51B
19.92%971.47M
Transactional financial assets
--10.64M
--20M
--130M
--250M
----
----
----
----
----
----
Notes receivable and accounts receivable
-5.46%576.46M
15.54%738.42M
22.65%738.02M
1.42%531.25M
35.52%609.75M
30.75%639.08M
46.10%601.72M
10.46%523.82M
37.14%449.94M
45.03%488.77M
-Notes receivable
--3.29M
--1.27M
--955K
--3.06M
----
----
----
----
----
----
-Accounts receivable
-6.00%573.17M
15.35%737.15M
22.49%737.07M
0.83%528.19M
35.52%609.75M
30.75%639.08M
46.10%601.72M
10.46%523.82M
37.14%449.94M
45.03%488.77M
Other receivables (including interest and dividends)
-25.81%43.21M
210.30%115.92M
369.70%120.42M
-3.00%60.64M
43.12%58.24M
15.96%37.36M
-19.42%25.64M
173.08%62.52M
15.22%40.69M
51.18%32.22M
-Other receivable
----
210.30%115.92M
----
-3.00%60.64M
----
15.96%37.36M
----
173.08%62.52M
----
51.18%32.22M
Advance payment
-7.85%460.91M
-23.51%297.22M
-40.31%241.86M
-41.71%176.56M
6.48%500.19M
29.96%388.58M
118.00%405.18M
161.25%302.88M
97.53%469.74M
64.61%298.99M
Inventories
2.44%3.04B
14.72%2.69B
34.50%2.79B
30.85%2.99B
85.77%2.97B
98.96%2.35B
77.49%2.07B
45.95%2.28B
13.85%1.6B
-4.53%1.18B
Non-current assets due within one year
-6.79%34.41M
-1.02%36.54M
-1.35%36.43M
-1.36%36.43M
76.34%36.92M
76.34%36.92M
79.11%36.93M
76.04%36.93M
--20.94M
--20.94M
Other current assets
23.32%53.45M
45.04%175.41M
18.45%271.53M
-11.74%245.4M
48.48%43.34M
5.12%120.94M
25.87%229.24M
97.72%278.05M
-34.34%29.19M
-13.31%115.05M
Total current assets
-5.43%5.52B
2.86%4.91B
17.82%5.3B
17.33%5.89B
41.40%5.83B
53.72%4.78B
43.07%4.5B
35.84%5.02B
15.98%4.13B
-1.56%3.11B
Non Current assets
Other equity investment
-96.11%4.35M
-96.17%4.35M
-96.99%3.81M
-17.93%4.35M
-15.66%111.66M
-13.62%113.57M
-4.20%126.64M
-93.56%5.3M
110.83%132.4M
137.77%131.48M
Other non-current financial assets
--63.08M
--70.8M
--73.61M
-36.19%79.62M
----
----
----
--124.78M
----
----
Investment real estate
-13.52%19.36M
-7.95%21.03M
-6.32%21.48M
-6.14%21.93M
-5.96%22.39M
-5.80%22.84M
-7.13%22.93M
-7.00%23.37M
-6.88%23.81M
-6.77%24.25M
Long-term equity investment
-25.54%22.24M
-26.95%21.79M
1.44%30.48M
4.47%31.72M
1.78%29.86M
4.63%29.83M
7.66%30.05M
9.03%30.37M
164.29%29.34M
186.28%28.51M
Long term receivable account
-6.11%173.24M
-5.97%171.28M
-6.16%170.07M
-6.18%167.63M
-7.77%184.51M
-7.72%182.16M
-7.31%181.23M
-7.24%178.67M
-4.34%200.06M
--197.39M
Fixed assets
----
--613.85M
----
----
----
----
----
----
----
11.68%401.64M
Constru in process
----
--153.47M
----
----
----
----
----
----
----
137.79%73.67M
Intangible assets
10.68%303.76M
8.51%308.34M
5.39%303.88M
5.77%314.17M
1.34%274.45M
4.54%284.15M
39.06%288.33M
40.99%297.03M
37.47%270.83M
35.11%271.81M
Development expenditure
39.27%49.52M
41.42%38.52M
50.75%28.35M
63.72%21.44M
-3.01%35.56M
-6.84%27.23M
-10.21%18.8M
-24.60%13.1M
29.13%36.66M
31.83%29.23M
Goodwill
-7.21%171.98M
-7.21%171.98M
-7.21%171.98M
-7.21%171.98M
0.00%185.34M
0.00%185.34M
70.72%185.34M
70.72%185.34M
70.72%185.34M
70.72%185.34M
Long deferred expense
-3.57%99.9M
8.17%101.39M
9.14%102.62M
11.95%105.44M
10.09%103.6M
0.39%93.73M
6.65%94.03M
6.26%94.18M
2.28%94.1M
0.07%93.37M
Deferred tax assets
-29.26%2.69M
-28.33%2.69M
-55.47%2.6M
-54.87%2.6M
-5.70%3.8M
-8.72%3.75M
52.56%5.83M
70.66%5.76M
131.35%4.03M
142.62%4.11M
Usufruct assets
19.64%162.82M
-4.41%133.99M
-8.27%133.38M
-10.68%134.26M
-11.47%136.09M
-9.23%140.17M
-9.45%145.41M
-7.21%150.32M
-8.82%153.72M
-53.29%154.42M
Other non current assets
57.43%111.35M
-25.16%51.55M
18.30%52.41M
18.75%37.75M
78.15%70.73M
53.45%68.88M
52.01%44.3M
-0.85%31.79M
22.73%39.7M
47.78%44.89M
Total non current assets
17.01%2.02B
10.55%1.87B
3.36%1.74B
3.20%1.74B
3.29%1.73B
2.86%1.69B
16.81%1.68B
21.81%1.68B
24.27%1.67B
29.17%1.64B
Total assets
-0.30%7.54B
4.87%6.78B
13.89%7.04B
13.78%7.63B
30.41%7.56B
36.15%6.46B
34.83%6.18B
32.02%6.7B
18.26%5.8B
7.26%4.75B
Liabilities
Current liabilities
Short term loan
-7.00%1.44B
-11.84%1.23B
32.86%1.42B
101.17%1.46B
403.42%1.54B
262.12%1.4B
81.05%1.07B
29.81%723.86M
-39.19%306.64M
-31.00%386.08M
Notes payable and accounts payable
-8.52%823.6M
20.79%638.81M
51.23%893.73M
17.22%1.49B
89.92%900.34M
87.03%528.86M
96.08%590.96M
119.29%1.27B
80.33%474.07M
38.42%282.76M
-Notes payable
----
30.00%13M
50.74%30.15M
--27.55M
103.00%20.3M
0.00%10M
--20M
--0
--10M
-69.81%10M
-Accounts payable
-6.41%823.6M
20.61%625.81M
51.25%863.58M
15.05%1.46B
89.64%880.04M
90.22%518.86M
89.45%570.96M
119.29%1.27B
76.52%464.07M
59.36%272.76M
Contract liabilities
-2.06%1.64B
-15.11%688.56M
30.49%515.47M
2.71%460.89M
0.00%1.68B
56.40%811.16M
14.17%395.04M
9.39%448.74M
23.37%1.68B
-27.19%518.63M
Salaries payable
27.92%35.09M
15.95%30M
21.07%30.09M
-5.56%135.17M
35.07%27.43M
36.53%25.88M
19.93%24.86M
10.83%143.13M
27.21%20.31M
46.11%18.95M
Taxs payable
70.52%4.37M
25.39%4.06M
76.74%5.06M
33.07%7.15M
15.24%2.56M
17.45%3.24M
13.39%2.86M
-1.96%5.37M
345.30%2.22M
-2.19%2.76M
Other payable (including interest and dividends)
-30.64%175.68M
-32.83%201.3M
-38.86%181.06M
4.93%254.17M
-23.55%253.29M
4.86%299.7M
60.00%296.15M
9.40%242.22M
120.62%331.3M
66.37%285.81M
-Dividend payable
-20.39%3.45M
----
-83.84%333.58K
110.00%4.33M
110.00%4.33M
--4.33M
124.38%2.06M
20.00%2.06M
--2.06M
----
-Other payable
----
--201.3M
----
----
----
----
----
----
----
67.03%285.81M
Non current liabilities due within one year
-67.59%93.93M
-64.06%108.51M
193.63%298.94M
197.71%304.98M
226.43%289.85M
332.92%301.95M
30.44%101.81M
-52.88%102.44M
-69.58%88.79M
-79.12%69.75M
Other current liabilities
-89.84%1.82M
59.84%286.45M
-17.24%323.77M
-5.38%299.71M
178.91%17.9M
-14.74%179.21M
32.70%391.22M
45.53%316.76M
-66.42%6.42M
39.49%210.19M
Total current liabilities
-10.60%4.21B
-10.09%3.19B
27.73%3.66B
35.49%4.41B
62.11%4.71B
99.90%3.55B
57.86%2.87B
39.12%3.25B
11.62%2.91B
-17.38%1.77B
Current liabilities
Long term loan
317.08%518.99M
375.82%592.09M
-11.70%300.23M
-61.82%138.97M
-58.59%124.44M
-60.95%124.44M
171.72%340.03M
144.08%364.04M
94.21%300.53M
176.48%318.65M
Deferred tax liabilities
----
----
----
----
--19.38K
--511.4
----
----
----
----
Long term deferred income
21.40%196.69M
30.08%184.01M
34.65%168.58M
44.91%164.66M
74.18%162.02M
42.57%141.46M
28.24%125.2M
28.45%113.62M
13.51%93.02M
21.30%99.22M
Lease liabilities
10.10%297.1M
-3.81%256.79M
-9.29%247.23M
-6.14%270.2M
-4.28%269.85M
-5.37%266.98M
-8.25%272.56M
-6.90%287.87M
-1.37%281.92M
-5.77%282.13M
Total non current liabilities
82.05%1.01B
93.84%1.03B
3.73%765.28M
-28.75%623.07M
-17.64%556.32M
-23.88%532.87M
41.93%737.78M
59.92%874.47M
29.27%675.47M
41.00%700M
Total liabilities
-0.82%5.23B
3.48%4.22B
22.82%4.43B
21.88%5.03B
47.07%5.27B
64.89%4.08B
54.31%3.61B
43.06%4.13B
14.57%3.58B
-6.42%2.47B
Shareholders equity
Paid-in capital
0.00%947.33M
0.00%947.33M
0.00%947.33M
0.00%947.33M
0.00%947.33M
0.00%947.33M
40.00%947.33M
40.00%947.33M
40.00%947.33M
40.00%947.33M
Capital reserve funds
-3.29%141.63M
-2.01%141.16M
-0.69%140.69M
0.67%140.21M
9.60%146.45M
13.19%144.05M
-63.85%141.66M
-63.96%139.27M
-61.85%133.62M
-63.14%127.27M
Surplus reserve funds
20.97%54.96M
20.97%54.96M
20.97%54.96M
20.97%54.96M
68.58%45.44M
68.58%45.44M
68.58%45.44M
68.58%45.44M
51.26%26.95M
51.26%26.95M
Retained profit
-1.48%568.75M
17.98%754.8M
3.07%798.33M
-0.97%773.41M
6.57%577.27M
12.15%639.8M
22.94%774.51M
30.45%780.97M
31.38%541.68M
40.88%570.46M
Other composite income
132.32%29.55M
111.40%29.59M
9.45%29.95M
-1.48%30.24M
-61.52%12.72M
-54.66%14M
2.89%27.36M
14.80%30.69M
17,371.19%33.06M
71,521.12%30.88M
Shareholders equity without minority interests
0.75%1.74B
7.66%1.93B
1.81%1.97B
0.13%1.95B
2.77%1.73B
5.15%1.79B
10.51%1.94B
13.31%1.94B
21.79%1.68B
24.36%1.7B
Minority interests
1.25%569.38M
5.94%626.11M
0.08%636.63M
2.90%651.28M
5.70%562.34M
3.87%591.01M
28.87%636.13M
32.50%632.9M
35.08%532.02M
38.28%569.01M
Total shareholder equity
0.88%2.31B
7.24%2.55B
1.38%2.61B
0.81%2.6B
3.47%2.29B
4.83%2.38B
14.55%2.57B
17.49%2.58B
24.74%2.21B
27.58%2.27B
Total liabilityies and equity
-0.30%7.54B
4.87%6.78B
13.89%7.04B
13.78%7.63B
30.41%7.56B
36.15%6.46B
34.83%6.18B
32.02%6.7B
18.26%5.8B
7.26%4.75B
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
--
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--
Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
--
Daxin Certified Public Accountants (Special General Partnership)
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(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds -19.82%1.29B-30.62%836.95M-13.62%972.37M4.52%1.6B6.46%1.61B24.18%1.21B-1.55%1.13B12.94%1.53B4.05%1.51B19.92%971.47M
Transactional financial assets --10.64M--20M--130M--250M------------------------
Notes receivable and accounts receivable -5.46%576.46M15.54%738.42M22.65%738.02M1.42%531.25M35.52%609.75M30.75%639.08M46.10%601.72M10.46%523.82M37.14%449.94M45.03%488.77M
-Notes receivable --3.29M--1.27M--955K--3.06M------------------------
-Accounts receivable -6.00%573.17M15.35%737.15M22.49%737.07M0.83%528.19M35.52%609.75M30.75%639.08M46.10%601.72M10.46%523.82M37.14%449.94M45.03%488.77M
Other receivables (including interest and dividends) -25.81%43.21M210.30%115.92M369.70%120.42M-3.00%60.64M43.12%58.24M15.96%37.36M-19.42%25.64M173.08%62.52M15.22%40.69M51.18%32.22M
-Other receivable ----210.30%115.92M-----3.00%60.64M----15.96%37.36M----173.08%62.52M----51.18%32.22M
Advance payment -7.85%460.91M-23.51%297.22M-40.31%241.86M-41.71%176.56M6.48%500.19M29.96%388.58M118.00%405.18M161.25%302.88M97.53%469.74M64.61%298.99M
Inventories 2.44%3.04B14.72%2.69B34.50%2.79B30.85%2.99B85.77%2.97B98.96%2.35B77.49%2.07B45.95%2.28B13.85%1.6B-4.53%1.18B
Non-current assets due within one year -6.79%34.41M-1.02%36.54M-1.35%36.43M-1.36%36.43M76.34%36.92M76.34%36.92M79.11%36.93M76.04%36.93M--20.94M--20.94M
Other current assets 23.32%53.45M45.04%175.41M18.45%271.53M-11.74%245.4M48.48%43.34M5.12%120.94M25.87%229.24M97.72%278.05M-34.34%29.19M-13.31%115.05M
Total current assets -5.43%5.52B2.86%4.91B17.82%5.3B17.33%5.89B41.40%5.83B53.72%4.78B43.07%4.5B35.84%5.02B15.98%4.13B-1.56%3.11B
Non Current assets
Other equity investment -96.11%4.35M-96.17%4.35M-96.99%3.81M-17.93%4.35M-15.66%111.66M-13.62%113.57M-4.20%126.64M-93.56%5.3M110.83%132.4M137.77%131.48M
Other non-current financial assets --63.08M--70.8M--73.61M-36.19%79.62M--------------124.78M--------
Investment real estate -13.52%19.36M-7.95%21.03M-6.32%21.48M-6.14%21.93M-5.96%22.39M-5.80%22.84M-7.13%22.93M-7.00%23.37M-6.88%23.81M-6.77%24.25M
Long-term equity investment -25.54%22.24M-26.95%21.79M1.44%30.48M4.47%31.72M1.78%29.86M4.63%29.83M7.66%30.05M9.03%30.37M164.29%29.34M186.28%28.51M
Long term receivable account -6.11%173.24M-5.97%171.28M-6.16%170.07M-6.18%167.63M-7.77%184.51M-7.72%182.16M-7.31%181.23M-7.24%178.67M-4.34%200.06M--197.39M
Fixed assets ------613.85M----------------------------11.68%401.64M
Constru in process ------153.47M----------------------------137.79%73.67M
Intangible assets 10.68%303.76M8.51%308.34M5.39%303.88M5.77%314.17M1.34%274.45M4.54%284.15M39.06%288.33M40.99%297.03M37.47%270.83M35.11%271.81M
Development expenditure 39.27%49.52M41.42%38.52M50.75%28.35M63.72%21.44M-3.01%35.56M-6.84%27.23M-10.21%18.8M-24.60%13.1M29.13%36.66M31.83%29.23M
Goodwill -7.21%171.98M-7.21%171.98M-7.21%171.98M-7.21%171.98M0.00%185.34M0.00%185.34M70.72%185.34M70.72%185.34M70.72%185.34M70.72%185.34M
Long deferred expense -3.57%99.9M8.17%101.39M9.14%102.62M11.95%105.44M10.09%103.6M0.39%93.73M6.65%94.03M6.26%94.18M2.28%94.1M0.07%93.37M
Deferred tax assets -29.26%2.69M-28.33%2.69M-55.47%2.6M-54.87%2.6M-5.70%3.8M-8.72%3.75M52.56%5.83M70.66%5.76M131.35%4.03M142.62%4.11M
Usufruct assets 19.64%162.82M-4.41%133.99M-8.27%133.38M-10.68%134.26M-11.47%136.09M-9.23%140.17M-9.45%145.41M-7.21%150.32M-8.82%153.72M-53.29%154.42M
Other non current assets 57.43%111.35M-25.16%51.55M18.30%52.41M18.75%37.75M78.15%70.73M53.45%68.88M52.01%44.3M-0.85%31.79M22.73%39.7M47.78%44.89M
Total non current assets 17.01%2.02B10.55%1.87B3.36%1.74B3.20%1.74B3.29%1.73B2.86%1.69B16.81%1.68B21.81%1.68B24.27%1.67B29.17%1.64B
Total assets -0.30%7.54B4.87%6.78B13.89%7.04B13.78%7.63B30.41%7.56B36.15%6.46B34.83%6.18B32.02%6.7B18.26%5.8B7.26%4.75B
Liabilities
Current liabilities
Short term loan -7.00%1.44B-11.84%1.23B32.86%1.42B101.17%1.46B403.42%1.54B262.12%1.4B81.05%1.07B29.81%723.86M-39.19%306.64M-31.00%386.08M
Notes payable and accounts payable -8.52%823.6M20.79%638.81M51.23%893.73M17.22%1.49B89.92%900.34M87.03%528.86M96.08%590.96M119.29%1.27B80.33%474.07M38.42%282.76M
-Notes payable ----30.00%13M50.74%30.15M--27.55M103.00%20.3M0.00%10M--20M--0--10M-69.81%10M
-Accounts payable -6.41%823.6M20.61%625.81M51.25%863.58M15.05%1.46B89.64%880.04M90.22%518.86M89.45%570.96M119.29%1.27B76.52%464.07M59.36%272.76M
Contract liabilities -2.06%1.64B-15.11%688.56M30.49%515.47M2.71%460.89M0.00%1.68B56.40%811.16M14.17%395.04M9.39%448.74M23.37%1.68B-27.19%518.63M
Salaries payable 27.92%35.09M15.95%30M21.07%30.09M-5.56%135.17M35.07%27.43M36.53%25.88M19.93%24.86M10.83%143.13M27.21%20.31M46.11%18.95M
Taxs payable 70.52%4.37M25.39%4.06M76.74%5.06M33.07%7.15M15.24%2.56M17.45%3.24M13.39%2.86M-1.96%5.37M345.30%2.22M-2.19%2.76M
Other payable (including interest and dividends) -30.64%175.68M-32.83%201.3M-38.86%181.06M4.93%254.17M-23.55%253.29M4.86%299.7M60.00%296.15M9.40%242.22M120.62%331.3M66.37%285.81M
-Dividend payable -20.39%3.45M-----83.84%333.58K110.00%4.33M110.00%4.33M--4.33M124.38%2.06M20.00%2.06M--2.06M----
-Other payable ------201.3M----------------------------67.03%285.81M
Non current liabilities due within one year -67.59%93.93M-64.06%108.51M193.63%298.94M197.71%304.98M226.43%289.85M332.92%301.95M30.44%101.81M-52.88%102.44M-69.58%88.79M-79.12%69.75M
Other current liabilities -89.84%1.82M59.84%286.45M-17.24%323.77M-5.38%299.71M178.91%17.9M-14.74%179.21M32.70%391.22M45.53%316.76M-66.42%6.42M39.49%210.19M
Total current liabilities -10.60%4.21B-10.09%3.19B27.73%3.66B35.49%4.41B62.11%4.71B99.90%3.55B57.86%2.87B39.12%3.25B11.62%2.91B-17.38%1.77B
Current liabilities
Long term loan 317.08%518.99M375.82%592.09M-11.70%300.23M-61.82%138.97M-58.59%124.44M-60.95%124.44M171.72%340.03M144.08%364.04M94.21%300.53M176.48%318.65M
Deferred tax liabilities ------------------19.38K--511.4----------------
Long term deferred income 21.40%196.69M30.08%184.01M34.65%168.58M44.91%164.66M74.18%162.02M42.57%141.46M28.24%125.2M28.45%113.62M13.51%93.02M21.30%99.22M
Lease liabilities 10.10%297.1M-3.81%256.79M-9.29%247.23M-6.14%270.2M-4.28%269.85M-5.37%266.98M-8.25%272.56M-6.90%287.87M-1.37%281.92M-5.77%282.13M
Total non current liabilities 82.05%1.01B93.84%1.03B3.73%765.28M-28.75%623.07M-17.64%556.32M-23.88%532.87M41.93%737.78M59.92%874.47M29.27%675.47M41.00%700M
Total liabilities -0.82%5.23B3.48%4.22B22.82%4.43B21.88%5.03B47.07%5.27B64.89%4.08B54.31%3.61B43.06%4.13B14.57%3.58B-6.42%2.47B
Shareholders equity
Paid-in capital 0.00%947.33M0.00%947.33M0.00%947.33M0.00%947.33M0.00%947.33M0.00%947.33M40.00%947.33M40.00%947.33M40.00%947.33M40.00%947.33M
Capital reserve funds -3.29%141.63M-2.01%141.16M-0.69%140.69M0.67%140.21M9.60%146.45M13.19%144.05M-63.85%141.66M-63.96%139.27M-61.85%133.62M-63.14%127.27M
Surplus reserve funds 20.97%54.96M20.97%54.96M20.97%54.96M20.97%54.96M68.58%45.44M68.58%45.44M68.58%45.44M68.58%45.44M51.26%26.95M51.26%26.95M
Retained profit -1.48%568.75M17.98%754.8M3.07%798.33M-0.97%773.41M6.57%577.27M12.15%639.8M22.94%774.51M30.45%780.97M31.38%541.68M40.88%570.46M
Other composite income 132.32%29.55M111.40%29.59M9.45%29.95M-1.48%30.24M-61.52%12.72M-54.66%14M2.89%27.36M14.80%30.69M17,371.19%33.06M71,521.12%30.88M
Shareholders equity without minority interests 0.75%1.74B7.66%1.93B1.81%1.97B0.13%1.95B2.77%1.73B5.15%1.79B10.51%1.94B13.31%1.94B21.79%1.68B24.36%1.7B
Minority interests 1.25%569.38M5.94%626.11M0.08%636.63M2.90%651.28M5.70%562.34M3.87%591.01M28.87%636.13M32.50%632.9M35.08%532.02M38.28%569.01M
Total shareholder equity 0.88%2.31B7.24%2.55B1.38%2.61B0.81%2.6B3.47%2.29B4.83%2.38B14.55%2.57B17.49%2.58B24.74%2.21B27.58%2.27B
Total liabilityies and equity -0.30%7.54B4.87%6.78B13.89%7.04B13.78%7.63B30.41%7.56B36.15%6.46B34.83%6.18B32.02%6.7B18.26%5.8B7.26%4.75B
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----
Auditor ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Daxin 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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