CN Stock MarketDetailed Quotes

Goldcard Smart Group (300349)

Watchlist

14.93
+0.67+4.70%

Market Closed May 22 15:00 CST

6.23BMarket Cap24.72P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Goldcard Smart Group (300349) Balance Sheet

All

YOY

Hide blank lines

(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

84.49%921.66M

22.88%1.19B

22.23%557.61M

0.57%482.73M

-7.01%499.57M

24.43%968.67M

-33.37%456.21M

-19.75%480.01M

-13.18%537.26M

39.44%778.51M

Transactional financial assets

-33.39%385.14M

-38.08%335.61M

-25.91%417.94M

-30.05%551.42M

-37.98%578.17M

-38.17%541.97M

11.05%564.07M

74.88%788.31M

170.41%932.3M

136.66%876.51M

Notes receivable and accounts receivable

-9.62%1.91B

6.55%1.98B

9.19%2.27B

12.01%2.18B

14.16%2.11B

16.29%1.86B

17.19%2.08B

17.37%1.95B

24.96%1.85B

25.80%1.6B

-Notes receivable

28.27%77.41M

78.01%76.11M

114.34%57.61M

97.95%46.93M

189.21%60.36M

50.55%42.76M

4.38%26.88M

-33.55%23.71M

-58.42%20.87M

-55.01%28.4M

-Accounts receivable

-10.74%1.83B

4.87%1.91B

7.82%2.21B

10.95%2.14B

12.16%2.05B

15.67%1.82B

17.38%2.05B

18.49%1.93B

27.89%1.83B

30.02%1.57B

Other receivables (including interest and dividends)

14.79%57.78M

17.97%49.04M

3.79%51.53M

-6.03%53.22M

13.71%50.34M

16.96%41.57M

14.15%49.65M

30.00%56.64M

15.00%44.27M

-5.68%35.54M

-Dividend receivable

----

-99.04%106.64K

----

--11.1M

----

-Other receivable

----

17.97%49.04M

----

16.64%53.11M

----

16.96%41.57M

----

4.52%45.54M

----

-5.68%35.54M

Contractual assets

-12.40%93.19M

-10.23%86.48M

21.80%89.93M

20.03%99.2M

54.81%106.38M

-0.07%96.34M

145.57%73.83M

133.49%82.64M

247.43%68.72M

399.17%96.4M

Advance payment

7.17%33.51M

12.70%28.45M

-0.82%31.32M

-8.59%27.69M

-18.28%31.27M

-19.80%25.24M

-3.20%31.58M

-21.24%30.29M

34.63%38.26M

24.58%31.48M

Inventories

26.00%662.3M

10.44%622.85M

26.35%650.09M

18.29%546.37M

21.84%525.65M

9.44%563.97M

1.19%514.52M

-2.25%461.88M

-2.41%431.41M

3.00%515.3M

Receivable financing

344.98%136.09M

223.48%119.7M

74.60%80.19M

57.22%54.6M

-19.07%30.58M

-17.64%37M

-16.37%45.93M

-44.73%34.73M

-52.45%37.79M

-49.75%44.93M

Non-current assets due within one year

--286.6M

--284.67M

--230.08M

--74.69M

----

--66.78M

--433.9M

Other current assets

-56.82%55.24M

-89.00%18.93M

-89.17%19.04M

-70.97%64.61M

-62.92%127.92M

-23.10%172.08M

-73.20%175.81M

-61.28%222.54M

-39.95%344.97M

-46.35%223.77M

Total current assets

11.79%4.54B

9.54%4.72B

10.21%4.4B

0.77%4.14B

-6.67%4.06B

-7.08%4.31B

-7.02%3.99B

4.30%4.11B

19.99%4.35B

40.93%4.64B

Non Current assets

Debt investment

-35.70%277.45M

-61.71%155.98M

-41.48%207.51M

251.21%359.82M

324.35%431.48M

303.75%407.41M

609.20%354.6M

104.91%102.45M

--101.68M

-75.29%100.91M

Other equity investment

0.00%258.1M

3.75%258.1M

Other non-current financial assets

163.16%50M

0.00%19M

-15.56%19M

8.57%19M

28.57%22.5M

66.67%17.5M

Investment real estate

90.65%10.6M

91.47%10.87M

90.81%11.05M

-7.74%5.45M

-7.59%5.56M

-7.45%5.68M

-7.31%5.79M

-7.18%5.9M

-7.05%6.02M

3.26%6.13M

Long-term equity investment

7.63%75.56M

9.24%76.49M

4.60%69.15M

1.37%66.91M

-11.16%70.21M

-9.29%70.02M

-11.57%66.1M

-9.93%66.01M

14.69%79.03M

14.01%77.19M

Fixed assets

----

4.19%830.06M

----

5.22%798.75M

----

8.82%796.68M

----

105.17%759.15M

----

89.52%732.09M

Fixed assets liquidation

----

--163.34K

Constru in process

----

12.53%273.65M

----

12.10%252.82M

----

25.82%243.19M

----

-50.29%225.52M

----

-51.02%193.28M

Intangible assets

4.12%114.94M

5.58%117.16M

-5.84%108.06M

-6.22%108.88M

-6.19%110.39M

-6.61%110.97M

-6.33%114.76M

-6.29%116.1M

-6.11%117.67M

-6.18%118.83M

Goodwill

-0.77%997.09M

-2.19%1B

0.00%1.03B

Long deferred expense

-70.77%491.14K

-66.38%720.42K

-53.07%1.01M

-41.00%1.28M

-35.77%1.68M

-28.66%2.14M

13.90%2.15M

-3.48%2.17M

-1.67%2.62M

-3.09%3M

Deferred tax assets

3.19%41.15M

12.96%40.75M

13.39%38.1M

24.10%39.58M

24.23%39.88M

17.57%36.08M

-11.99%33.6M

1.42%31.89M

-18.74%32.1M

-27.88%30.69M

Usufruct assets

6.58%8.34M

19.89%9.09M

107.19%6.24M

103.54%6.72M

162.96%7.83M

134.13%7.58M

275.66%3.01M

257.12%3.3M

31.08%2.98M

-10.48%3.24M

Other non current assets

-91.32%390.5K

-76.44%906.81K

-21.18%3.1M

188.63%6.42M

-65.17%4.5M

-64.31%3.85M

-89.23%3.93M

-93.70%2.23M

-58.54%12.91M

-64.24%10.79M

Total non current assets

-2.37%2.92B

-5.92%2.79B

-3.41%2.79B

11.67%2.93B

15.64%2.99B

14.98%2.97B

14.79%2.89B

7.45%2.62B

9.35%2.59B

-6.40%2.58B

Total assets

5.78%7.46B

3.24%7.51B

4.49%7.19B

5.02%7.07B

1.65%7.05B

0.80%7.27B

1.03%6.88B

5.50%6.73B

15.79%6.94B

19.36%7.22B

Liabilities

Current liabilities

Short term loan

-92.64%50K

-78.21%22M

-65.38%22.08M

-93.11%5.94M

-99.81%678.9K

-74.76%100.99M

-76.09%63.77M

-34.81%86.15M

740.88%353.43M

899.81%400.11M

Notes payable and accounts payable

12.97%1.83B

15.13%2.02B

18.56%1.79B

24.27%1.77B

29.53%1.62B

15.53%1.76B

8.72%1.51B

8.83%1.42B

9.96%1.25B

14.12%1.52B

-Notes payable

11.95%643.82M

27.03%602M

24.89%439.71M

36.10%506.82M

80.17%575.12M

53.44%473.89M

12.63%352.09M

9.00%372.4M

1.86%319.22M

-5.19%308.85M

-Accounts payable

13.53%1.19B

10.73%1.42B

16.63%1.35B

20.09%1.26B

12.23%1.05B

5.86%1.28B

7.58%1.16B

8.77%1.05B

13.04%934.44M

20.37%1.21B

Contract liabilities

270.28%271.83M

-5.48%66.79M

9.08%63.6M

13.42%76.08M

14.38%73.41M

9.23%70.67M

-23.36%58.31M

0.54%67.08M

-3.37%64.18M

1.28%64.69M

Salaries payable

7.00%53.91M

11.21%97.81M

-4.12%85.58M

-1.59%68.18M

-0.98%50.39M

2.04%87.95M

15.61%89.26M

16.00%69.28M

14.60%50.88M

17.71%86.19M

Taxs payable

-17.95%39.89M

-1.03%59.14M

-25.04%39.44M

-33.90%34.32M

-35.17%48.61M

-17.91%59.75M

-19.87%52.61M

-6.11%51.92M

65.16%74.98M

34.69%72.79M

Other payable (including interest and dividends)

-11.98%150.97M

-6.45%174.59M

3.08%160.12M

1.04%164.97M

-2.34%171.51M

-0.88%186.62M

-7.35%155.34M

14.86%163.28M

18.87%175.62M

31.19%188.28M

-Other payable

----

-6.45%174.59M

----

1.04%164.97M

----

-0.88%186.62M

----

14.86%163.28M

----

31.19%188.28M

Non current liabilities due within one year

23.34%63.31M

26.10%63.37M

55.30%59.81M

55.46%59.87M

161.43%51.33M

150.85%50.26M

222.19%38.51M

258.72%38.51M

106.31%19.64M

122.03%20.03M

Other current liabilities

162.54%22.98M

64.08%11.05M

-59.16%5.42M

9.52%6.7M

-33.46%8.75M

-31.75%6.74M

-22.48%13.28M

-58.89%6.12M

-60.41%13.15M

40.26%9.87M

Total current liabilities

20.15%2.44B

8.52%2.52B

12.37%2.22B

14.66%2.19B

1.15%2.03B

-1.82%2.32B

-4.37%1.98B

6.49%1.91B

31.18%2.01B

37.11%2.36B

Current liabilities

Long term loan

-14.08%318.38M

-7.83%318.38M

-4.49%343.73M

-5.65%339.54M

-0.83%370.56M

-7.55%345.42M

-6.51%359.87M

7.08%359.87M

24.82%373.65M

65.25%373.65M

Long term account payable

----

9.75%11.28M

----

--10.68M

----

--10.28M

----

Estimate liabilities

16.87%69.25M

22.49%66.3M

35.01%68.03M

25.33%64.58M

25.37%59.26M

27.54%54.12M

31.75%50.39M

51.56%51.53M

32.80%47.27M

33.42%42.44M

Deferred tax liabilities

2.91%47.7M

-1.55%46.54M

0.63%47M

-2.36%46.74M

-7.09%46.35M

-9.54%47.28M

-4.47%46.71M

-1.02%47.87M

3.74%49.88M

10.21%52.26M

Long term deferred income

-9.14%28.38M

-2.10%29.4M

8.91%30.41M

14.78%30.6M

74.69%31.24M

64.18%30.03M

49.35%27.92M

39.56%26.66M

-8.35%17.88M

-8.18%18.29M

Lease liabilities

26.62%4.06M

46.81%4.34M

46.62%2.39M

45.47%2.42M

145.33%3.21M

129.71%2.95M

374.07%1.63M

234.96%1.66M

106.08%1.31M

93.75%1.29M

Other non current liabilities

-35.36%16.67M

-38.50%18.97M

-33.18%22.51M

-35.81%24.08M

-35.28%25.79M

-26.23%30.84M

-31.53%33.69M

-29.45%37.51M

-27.71%39.84M

-29.14%41.8M

Total non current liabilities

-9.32%495.92M

-4.94%495.2M

0.95%525.15M

-1.23%518.63M

3.22%546.87M

-1.66%520.92M

-3.73%520.21M

6.90%525.1M

15.61%529.82M

37.09%529.72M

Total liabilities

13.90%2.93B

6.05%3.01B

9.99%2.75B

11.22%2.7B

1.58%2.58B

-1.79%2.84B

-4.24%2.5B

6.58%2.43B

27.59%2.54B

37.10%2.89B

Shareholders equity

Paid-in capital

-0.27%417.21M

0.00%418.34M

-0.59%418.34M

-2.50%418.34M

-1.92%420.8M

Other equity instruments

----

--0

----

Capital reserve funds

-1.24%1.64B

-1.19%1.64B

-1.50%1.65B

-1.76%1.66B

-1.70%1.66B

-1.64%1.66B

-5.94%1.68B

-5.31%1.69B

-5.21%1.69B

-5.11%1.69B

Surplus reserve funds

0.00%210.4M

3.86%210.4M

Retained profit

2.14%2.1B

2.88%2.07B

4.04%2.02B

4.65%1.94B

4.99%2.06B

8.22%2.02B

10.05%1.94B

11.26%1.86B

23.85%1.96B

23.89%1.86B

Less:Treasury stock

--0

----

-59.06%11.36M

-62.74%27.74M

-60.30%27.74M

-37.07%27.74M

-81.39%27.74M

-54.24%74.46M

-57.06%69.88M

-69.50%44.08M

Other composite income

0.44%154.68M

0.14%154.53M

0.04%154.27M

0.01%154.27M

-0.14%154.01M

0.06%154.32M

5.36%154.2M

5.38%154.26M

5.52%154.23M

5.46%154.23M

Specific reserves

--0

----

-65.97%217.87K

-30.24%545.57K

3.30%1.14M

17.94%391K

3.99%640.28K

0.14%782.05K

15.25%1.11M

Shareholders equity without minority interests

1.12%4.53B

1.45%4.5B

1.58%4.44B

2.36%4.36B

2.48%4.48B

3.24%4.43B

4.73%4.37B

4.64%4.26B

9.67%4.37B

9.61%4.29B

Minority interests

-98.64%4.75K

-98.62%4.82K

-96.57%347.77K

-99.03%349.29K

-98.97%349.26K

-98.85%349.34K

-61.69%10.13M

50.50%36.07M

58.16%33.93M

61.58%30.27M

Total shareholder equity

1.11%4.53B

1.44%4.5B

1.36%4.44B

1.51%4.36B

1.70%4.48B

2.53%4.43B

4.31%4.38B

4.90%4.3B

9.93%4.4B

9.86%4.33B

Total liabilityies and equity

5.78%7.46B

3.24%7.51B

4.49%7.19B

5.02%7.07B

1.65%7.05B

0.80%7.27B

1.03%6.88B

5.50%6.73B

15.79%6.94B

19.36%7.22B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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	84.49%921.66M	22.88%1.19B	22.23%557.61M	0.57%482.73M	-7.01%499.57M	24.43%968.67M	-33.37%456.21M	-19.75%480.01M	-13.18%537.26M	39.44%778.51M
Transactional financial assets	-33.39%385.14M	-38.08%335.61M	-25.91%417.94M	-30.05%551.42M	-37.98%578.17M	-38.17%541.97M	11.05%564.07M	74.88%788.31M	170.41%932.3M	136.66%876.51M
Notes receivable and accounts receivable	-9.62%1.91B	6.55%1.98B	9.19%2.27B	12.01%2.18B	14.16%2.11B	16.29%1.86B	17.19%2.08B	17.37%1.95B	24.96%1.85B	25.80%1.6B
-Notes receivable	28.27%77.41M	78.01%76.11M	114.34%57.61M	97.95%46.93M	189.21%60.36M	50.55%42.76M	4.38%26.88M	-33.55%23.71M	-58.42%20.87M	-55.01%28.4M
-Accounts receivable	-10.74%1.83B	4.87%1.91B	7.82%2.21B	10.95%2.14B	12.16%2.05B	15.67%1.82B	17.38%2.05B	18.49%1.93B	27.89%1.83B	30.02%1.57B
Other receivables (including interest and dividends)	14.79%57.78M	17.97%49.04M	3.79%51.53M	-6.03%53.22M	13.71%50.34M	16.96%41.57M	14.15%49.65M	30.00%56.64M	15.00%44.27M	-5.68%35.54M
-Dividend receivable	----	----	----	-99.04%106.64K	----	----	----	--11.1M	----	----
-Other receivable	----	17.97%49.04M	----	16.64%53.11M	----	16.96%41.57M	----	4.52%45.54M	----	-5.68%35.54M
Contractual assets	-12.40%93.19M	-10.23%86.48M	21.80%89.93M	20.03%99.2M	54.81%106.38M	-0.07%96.34M	145.57%73.83M	133.49%82.64M	247.43%68.72M	399.17%96.4M
Advance payment	7.17%33.51M	12.70%28.45M	-0.82%31.32M	-8.59%27.69M	-18.28%31.27M	-19.80%25.24M	-3.20%31.58M	-21.24%30.29M	34.63%38.26M	24.58%31.48M
Inventories	26.00%662.3M	10.44%622.85M	26.35%650.09M	18.29%546.37M	21.84%525.65M	9.44%563.97M	1.19%514.52M	-2.25%461.88M	-2.41%431.41M	3.00%515.3M
Receivable financing	344.98%136.09M	223.48%119.7M	74.60%80.19M	57.22%54.6M	-19.07%30.58M	-17.64%37M	-16.37%45.93M	-44.73%34.73M	-52.45%37.79M	-49.75%44.93M
Non-current assets due within one year	--286.6M	--284.67M	--230.08M	--74.69M	----	----	----	----	--66.78M	--433.9M
Other current assets	-56.82%55.24M	-89.00%18.93M	-89.17%19.04M	-70.97%64.61M	-62.92%127.92M	-23.10%172.08M	-73.20%175.81M	-61.28%222.54M	-39.95%344.97M	-46.35%223.77M
Total current assets	11.79%4.54B	9.54%4.72B	10.21%4.4B	0.77%4.14B	-6.67%4.06B	-7.08%4.31B	-7.02%3.99B	4.30%4.11B	19.99%4.35B	40.93%4.64B
Non Current assets
Debt investment	-35.70%277.45M	-61.71%155.98M	-41.48%207.51M	251.21%359.82M	324.35%431.48M	303.75%407.41M	609.20%354.6M	104.91%102.45M	--101.68M	-75.29%100.91M
Other equity investment	0.00%258.1M	0.00%258.1M	0.00%258.1M	0.00%258.1M	0.00%258.1M	0.00%258.1M	3.75%258.1M	3.75%258.1M	3.75%258.1M	3.75%258.1M
Other non-current financial assets	163.16%50M	0.00%19M	-15.56%19M	-15.56%19M	-15.56%19M	8.57%19M	28.57%22.5M	28.57%22.5M	28.57%22.5M	66.67%17.5M
Investment real estate	90.65%10.6M	91.47%10.87M	90.81%11.05M	-7.74%5.45M	-7.59%5.56M	-7.45%5.68M	-7.31%5.79M	-7.18%5.9M	-7.05%6.02M	3.26%6.13M
Long-term equity investment	7.63%75.56M	9.24%76.49M	4.60%69.15M	1.37%66.91M	-11.16%70.21M	-9.29%70.02M	-11.57%66.1M	-9.93%66.01M	14.69%79.03M	14.01%77.19M
Fixed assets	----	4.19%830.06M	----	5.22%798.75M	----	8.82%796.68M	----	105.17%759.15M	----	89.52%732.09M
Fixed assets liquidation	----	----	----	----	----	----	----	----	----	--163.34K
Constru in process	----	12.53%273.65M	----	12.10%252.82M	----	25.82%243.19M	----	-50.29%225.52M	----	-51.02%193.28M
Intangible assets	4.12%114.94M	5.58%117.16M	-5.84%108.06M	-6.22%108.88M	-6.19%110.39M	-6.61%110.97M	-6.33%114.76M	-6.29%116.1M	-6.11%117.67M	-6.18%118.83M
Goodwill	-0.77%997.09M	-0.77%997.09M	-2.19%1B	-2.19%1B	-2.19%1B	-2.19%1B	0.00%1.03B	0.00%1.03B	0.00%1.03B	0.00%1.03B
Long deferred expense	-70.77%491.14K	-66.38%720.42K	-53.07%1.01M	-41.00%1.28M	-35.77%1.68M	-28.66%2.14M	13.90%2.15M	-3.48%2.17M	-1.67%2.62M	-3.09%3M
Deferred tax assets	3.19%41.15M	12.96%40.75M	13.39%38.1M	24.10%39.58M	24.23%39.88M	17.57%36.08M	-11.99%33.6M	1.42%31.89M	-18.74%32.1M	-27.88%30.69M
Usufruct assets	6.58%8.34M	19.89%9.09M	107.19%6.24M	103.54%6.72M	162.96%7.83M	134.13%7.58M	275.66%3.01M	257.12%3.3M	31.08%2.98M	-10.48%3.24M
Other non current assets	-91.32%390.5K	-76.44%906.81K	-21.18%3.1M	188.63%6.42M	-65.17%4.5M	-64.31%3.85M	-89.23%3.93M	-93.70%2.23M	-58.54%12.91M	-64.24%10.79M
Total non current assets	-2.37%2.92B	-5.92%2.79B	-3.41%2.79B	11.67%2.93B	15.64%2.99B	14.98%2.97B	14.79%2.89B	7.45%2.62B	9.35%2.59B	-6.40%2.58B
Total assets	5.78%7.46B	3.24%7.51B	4.49%7.19B	5.02%7.07B	1.65%7.05B	0.80%7.27B	1.03%6.88B	5.50%6.73B	15.79%6.94B	19.36%7.22B
Liabilities
Current liabilities
Short term loan	-92.64%50K	-78.21%22M	-65.38%22.08M	-93.11%5.94M	-99.81%678.9K	-74.76%100.99M	-76.09%63.77M	-34.81%86.15M	740.88%353.43M	899.81%400.11M
Notes payable and accounts payable	12.97%1.83B	15.13%2.02B	18.56%1.79B	24.27%1.77B	29.53%1.62B	15.53%1.76B	8.72%1.51B	8.83%1.42B	9.96%1.25B	14.12%1.52B
-Notes payable	11.95%643.82M	27.03%602M	24.89%439.71M	36.10%506.82M	80.17%575.12M	53.44%473.89M	12.63%352.09M	9.00%372.4M	1.86%319.22M	-5.19%308.85M
-Accounts payable	13.53%1.19B	10.73%1.42B	16.63%1.35B	20.09%1.26B	12.23%1.05B	5.86%1.28B	7.58%1.16B	8.77%1.05B	13.04%934.44M	20.37%1.21B
Contract liabilities	270.28%271.83M	-5.48%66.79M	9.08%63.6M	13.42%76.08M	14.38%73.41M	9.23%70.67M	-23.36%58.31M	0.54%67.08M	-3.37%64.18M	1.28%64.69M
Salaries payable	7.00%53.91M	11.21%97.81M	-4.12%85.58M	-1.59%68.18M	-0.98%50.39M	2.04%87.95M	15.61%89.26M	16.00%69.28M	14.60%50.88M	17.71%86.19M
Taxs payable	-17.95%39.89M	-1.03%59.14M	-25.04%39.44M	-33.90%34.32M	-35.17%48.61M	-17.91%59.75M	-19.87%52.61M	-6.11%51.92M	65.16%74.98M	34.69%72.79M
Other payable (including interest and dividends)	-11.98%150.97M	-6.45%174.59M	3.08%160.12M	1.04%164.97M	-2.34%171.51M	-0.88%186.62M	-7.35%155.34M	14.86%163.28M	18.87%175.62M	31.19%188.28M
-Other payable	----	-6.45%174.59M	----	1.04%164.97M	----	-0.88%186.62M	----	14.86%163.28M	----	31.19%188.28M
Non current liabilities due within one year	23.34%63.31M	26.10%63.37M	55.30%59.81M	55.46%59.87M	161.43%51.33M	150.85%50.26M	222.19%38.51M	258.72%38.51M	106.31%19.64M	122.03%20.03M
Other current liabilities	162.54%22.98M	64.08%11.05M	-59.16%5.42M	9.52%6.7M	-33.46%8.75M	-31.75%6.74M	-22.48%13.28M	-58.89%6.12M	-60.41%13.15M	40.26%9.87M
Total current liabilities	20.15%2.44B	8.52%2.52B	12.37%2.22B	14.66%2.19B	1.15%2.03B	-1.82%2.32B	-4.37%1.98B	6.49%1.91B	31.18%2.01B	37.11%2.36B
Current liabilities
Long term loan	-14.08%318.38M	-7.83%318.38M	-4.49%343.73M	-5.65%339.54M	-0.83%370.56M	-7.55%345.42M	-6.51%359.87M	7.08%359.87M	24.82%373.65M	65.25%373.65M
Long term account payable	----	9.75%11.28M	----	--10.68M	----	--10.28M	----	----	----	----
Estimate liabilities	16.87%69.25M	22.49%66.3M	35.01%68.03M	25.33%64.58M	25.37%59.26M	27.54%54.12M	31.75%50.39M	51.56%51.53M	32.80%47.27M	33.42%42.44M
Deferred tax liabilities	2.91%47.7M	-1.55%46.54M	0.63%47M	-2.36%46.74M	-7.09%46.35M	-9.54%47.28M	-4.47%46.71M	-1.02%47.87M	3.74%49.88M	10.21%52.26M
Long term deferred income	-9.14%28.38M	-2.10%29.4M	8.91%30.41M	14.78%30.6M	74.69%31.24M	64.18%30.03M	49.35%27.92M	39.56%26.66M	-8.35%17.88M	-8.18%18.29M
Lease liabilities	26.62%4.06M	46.81%4.34M	46.62%2.39M	45.47%2.42M	145.33%3.21M	129.71%2.95M	374.07%1.63M	234.96%1.66M	106.08%1.31M	93.75%1.29M
Other non current liabilities	-35.36%16.67M	-38.50%18.97M	-33.18%22.51M	-35.81%24.08M	-35.28%25.79M	-26.23%30.84M	-31.53%33.69M	-29.45%37.51M	-27.71%39.84M	-29.14%41.8M
Total non current liabilities	-9.32%495.92M	-4.94%495.2M	0.95%525.15M	-1.23%518.63M	3.22%546.87M	-1.66%520.92M	-3.73%520.21M	6.90%525.1M	15.61%529.82M	37.09%529.72M
Total liabilities	13.90%2.93B	6.05%3.01B	9.99%2.75B	11.22%2.7B	1.58%2.58B	-1.79%2.84B	-4.24%2.5B	6.58%2.43B	27.59%2.54B	37.10%2.89B
Shareholders equity
Paid-in capital	-0.27%417.21M	-0.27%417.21M	0.00%418.34M	-0.59%418.34M	-0.59%418.34M	-0.59%418.34M	-2.50%418.34M	-1.92%420.8M	-1.92%420.8M	-1.92%420.8M
Other equity instruments	----	----	----	----	----	----	----	----	--0	----
Capital reserve funds	-1.24%1.64B	-1.19%1.64B	-1.50%1.65B	-1.76%1.66B	-1.70%1.66B	-1.64%1.66B	-5.94%1.68B	-5.31%1.69B	-5.21%1.69B	-5.11%1.69B
Surplus reserve funds	0.00%210.4M	0.00%210.4M	0.00%210.4M	0.00%210.4M	0.00%210.4M	0.00%210.4M	3.86%210.4M	3.86%210.4M	3.86%210.4M	3.86%210.4M
Retained profit	2.14%2.1B	2.88%2.07B	4.04%2.02B	4.65%1.94B	4.99%2.06B	8.22%2.02B	10.05%1.94B	11.26%1.86B	23.85%1.96B	23.89%1.86B
Less:Treasury stock	--0	----	-59.06%11.36M	-62.74%27.74M	-60.30%27.74M	-37.07%27.74M	-81.39%27.74M	-54.24%74.46M	-57.06%69.88M	-69.50%44.08M
Other composite income	0.44%154.68M	0.14%154.53M	0.04%154.27M	0.01%154.27M	-0.14%154.01M	0.06%154.32M	5.36%154.2M	5.38%154.26M	5.52%154.23M	5.46%154.23M
Specific reserves	--0	----	----	-65.97%217.87K	-30.24%545.57K	3.30%1.14M	17.94%391K	3.99%640.28K	0.14%782.05K	15.25%1.11M
Shareholders equity without minority interests	1.12%4.53B	1.45%4.5B	1.58%4.44B	2.36%4.36B	2.48%4.48B	3.24%4.43B	4.73%4.37B	4.64%4.26B	9.67%4.37B	9.61%4.29B
Minority interests	-98.64%4.75K	-98.62%4.82K	-96.57%347.77K	-99.03%349.29K	-98.97%349.26K	-98.85%349.34K	-61.69%10.13M	50.50%36.07M	58.16%33.93M	61.58%30.27M
Total shareholder equity	1.11%4.53B	1.44%4.5B	1.36%4.44B	1.51%4.36B	1.70%4.48B	2.53%4.43B	4.31%4.38B	4.90%4.3B	9.93%4.4B	9.86%4.33B
Total liabilityies and equity	5.78%7.46B	3.24%7.51B	4.49%7.19B	5.02%7.07B	1.65%7.05B	0.80%7.27B	1.03%6.88B	5.50%6.73B	15.79%6.94B	19.36%7.22B
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)

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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