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Anhui Korrun (300577)

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  • 19.15
  • +0.36+1.92%
Market Closed Apr 10 15:00 CST
4.59BMarket Cap13.58P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Korrun (300577) 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
90.23%1.44B
70.07%1.25B
31.71%900.56M
-8.70%596.34M
-8.23%756.12M
8.41%735.7M
7.47%683.76M
-3.83%653.18M
10.61%823.89M
-10.06%678.61M
Transactional financial assets
-99.89%33.85K
----
----
-56.44%40.13M
-65.68%30.92M
-10.86%80.33M
-0.67%90.24M
2.03%92.13M
123.88%90.09M
124.31%90.11M
Notes receivable and accounts receivable
20.33%1.04B
0.87%984.38M
49.74%1.04B
77.57%1.05B
72.76%861.5M
59.92%975.85M
37.94%691.79M
23.46%591.86M
-23.66%498.67M
4.54%610.2M
-Notes receivable
----
----
----
----
----
----
----
----
----
--400K
-Accounts receivable
20.33%1.04B
0.87%984.38M
49.74%1.04B
77.57%1.05B
72.76%861.5M
60.03%975.85M
37.94%691.79M
23.46%591.86M
-23.66%498.67M
4.47%609.8M
Other receivables (including interest and dividends)
52.00%23.54M
53.12%20.29M
131.22%20.21M
81.67%19.47M
-2.92%15.49M
-10.20%13.25M
-56.27%8.74M
-45.61%10.72M
-43.01%15.95M
-53.29%14.76M
-Other receivable
----
53.12%20.29M
----
----
----
-10.20%13.25M
----
-45.61%10.72M
----
-53.29%14.76M
Contractual assets
----
----
----
----
----
----
----
67.19%4.38M
-38.51%3.55M
-46.33%3.26M
Advance payment
66.49%21.12M
25.88%20.39M
109.08%27.03M
119.07%24.97M
-16.09%12.68M
29.99%16.2M
-23.31%12.93M
-16.14%11.4M
-51.31%15.12M
-62.43%12.46M
Inventories
4.20%874.49M
19.33%860.94M
97.79%840.61M
76.02%868.01M
96.19%839.25M
82.84%721.46M
-12.37%425.01M
-17.78%493.14M
-23.72%427.77M
-38.30%394.58M
Assets held for sale
----
----
--4.74M
----
----
----
----
----
----
----
Other current assets
5.93%103.51M
14.43%99.26M
120.46%96.82M
58.16%97.51M
110.41%97.72M
90.13%86.75M
16.21%43.92M
23.80%61.66M
-54.72%46.44M
-56.49%45.62M
Total current assets
33.82%3.5B
23.08%3.24B
49.55%2.93B
40.60%2.7B
36.02%2.61B
42.17%2.63B
9.31%1.96B
-0.82%1.92B
-11.31%1.92B
-15.68%1.85B
Non Current assets
Other non-current financial assets
28.51%159.88M
34.84%159.9M
50.65%159.16M
183.98%159.16M
117.99%124.41M
107.79%118.58M
87.14%105.65M
2.93%56.05M
37.94%57.07M
37.94%57.07M
Investment real estate
-6.89%36.25M
-6.77%36.92M
-6.66%37.59M
-6.55%38.26M
-5.43%38.93M
-5.33%39.6M
-5.23%40.27M
-5.14%40.95M
-6.07%41.17M
-5.98%41.83M
Long-term equity investment
40.68%320.94M
-25.99%227.66M
-65.06%223.17M
-65.09%220.97M
-64.64%228.13M
-52.36%307.62M
-0.52%638.77M
-1.25%632.97M
-2.96%645.19M
-3.00%645.78M
Fixed assets
----
-0.08%1.11B
----
----
----
140.76%1.11B
----
29.38%570.82M
----
59.72%460.29M
Constru in process
----
232.80%139.09M
----
----
----
-72.58%41.79M
----
-33.21%73.52M
----
-14.84%152.44M
Intangible assets
-8.44%330.23M
-6.70%338.67M
300.33%338.01M
305.73%348.77M
309.80%360.66M
320.22%362.98M
0.62%84.43M
-1.20%85.96M
0.66%88.01M
-6.06%86.38M
Goodwill
-2.01%320.66M
-0.06%323.44M
288.92%322.71M
287.64%325.18M
280.29%327.22M
269.35%323.62M
-0.22%82.98M
4.06%83.89M
0.04%86.05M
6.72%87.62M
Long deferred expense
10.10%29.27M
-7.36%25.74M
263.76%27.16M
409.01%26.22M
237.77%26.58M
267.52%27.79M
13.40%7.47M
-28.31%5.15M
14.99%7.87M
0.93%7.56M
Deferred tax assets
26.49%69.09M
-4.65%56.57M
17.37%56.31M
26.43%56.84M
6.39%54.62M
10.12%59.32M
-7.67%47.98M
-7.79%44.96M
4.82%51.34M
-5.93%53.87M
Usufruct assets
116.90%38.19M
35.62%22.02M
55.89%25.22M
51.13%27.36M
-20.10%17.61M
14.09%16.23M
10.71%16.18M
7.68%18.1M
110.25%22.04M
96.23%14.23M
Other non current assets
-25.02%48.21M
-22.65%39.07M
-41.68%38.76M
-31.76%38.99M
4.71%64.3M
-17.65%50.51M
21.81%66.46M
10.39%57.14M
-1.52%61.41M
0.06%61.33M
Total non current assets
6.23%2.6B
0.82%2.48B
40.97%2.44B
46.98%2.45B
43.97%2.45B
47.22%2.46B
7.40%1.73B
5.53%1.67B
6.61%1.7B
9.32%1.67B
Total assets
20.48%6.1B
12.33%5.71B
45.52%5.37B
43.57%5.15B
39.75%5.06B
44.56%5.09B
8.40%3.69B
2.04%3.59B
-3.71%3.62B
-5.42%3.52B
Liabilities
Current liabilities
Short term loan
145.61%1.56B
98.14%1.27B
174.64%894.52M
84.30%551.39M
80.79%636.47M
93.40%638.86M
-18.36%325.71M
-37.54%299.19M
-36.90%352.05M
-43.54%330.32M
Transactional financial liabilities
----
----
-95.29%223.12K
----
----
--0
-50.40%4.74M
----
-79.36%1.43M
79.02%7.27M
Notes payable and accounts payable
7.13%854.36M
5.34%748.2M
49.17%768.76M
44.67%883.15M
54.26%797.47M
52.38%710.29M
31.70%515.37M
21.91%610.46M
-17.09%516.97M
-31.25%466.12M
-Notes payable
45.97%321.02M
91.06%270.16M
90.33%256.1M
39.18%249.41M
33.41%219.93M
37.08%141.4M
30.58%134.56M
29.00%179.2M
27.59%164.85M
13.46%103.15M
-Accounts payable
-7.66%533.34M
-15.97%478.05M
34.62%512.66M
46.95%633.74M
64.02%577.55M
56.73%568.89M
32.10%380.81M
19.19%431.25M
-28.77%352.12M
-38.17%362.97M
Contract liabilities
-17.46%17.86M
-10.38%20.01M
18.07%19.82M
19.39%20.14M
30.03%21.63M
37.72%22.32M
-20.15%16.78M
-30.39%16.87M
-33.31%16.64M
-11.74%16.21M
Advance receipts
--62.22K
--83.42K
--176.1K
--223.71K
----
----
----
----
-7.06%165.33K
26.33%86.37K
Salaries payable
16.04%169.61M
20.31%139.45M
77.95%110.63M
117.71%169.08M
107.87%146.16M
86.45%115.92M
6.12%62.17M
7.72%77.66M
-2.43%70.31M
-8.97%62.17M
Taxs payable
196.32%61.45M
21.09%56.83M
25.60%47.88M
27.32%42.88M
-56.15%20.74M
-13.95%46.93M
-14.47%38.12M
-24.73%33.68M
-19.52%47.29M
0.45%54.53M
Other payable (including interest and dividends)
36.99%71.38M
-87.33%34.15M
-55.16%34.89M
-53.50%32.03M
17.94%52.11M
684.19%269.6M
109.62%77.81M
92.30%68.89M
54.03%44.18M
-15.43%34.38M
-Dividend payable
--37.35M
----
----
----
----
----
----
----
----
----
-Other payable
----
-87.33%34.15M
----
----
----
684.19%269.6M
----
92.30%68.89M
----
-15.43%34.38M
Non current liabilities due within one year
128.53%498.36M
138.55%524.06M
489.36%605.16M
510.04%596.6M
2.75%218.07M
-16.75%219.68M
13.56%102.68M
-62.94%97.8M
988.69%212.24M
1,006.85%263.87M
Other current liabilities
14.71%1.54M
8.44%1.85M
27.22%2.01M
37.43%1.92M
-21.65%1.34M
13.80%1.71M
-37.40%1.58M
-44.42%1.4M
245.71%1.71M
-15.55%1.5M
Total current liabilities
70.95%3.24B
37.78%2.79B
116.96%2.48B
90.51%2.3B
49.96%1.89B
63.80%2.03B
8.62%1.14B
-15.87%1.21B
-9.33%1.26B
-16.14%1.24B
Current liabilities
Long term loan
-58.50%112M
-86.68%34.9M
-78.57%68.88M
-54.72%99.88M
80.86%269.88M
116.56%261.93M
33.21%321.49M
201.11%220.56M
-49.86%149.22M
-49.67%120.95M
Bonds payable
----
----
----
----
6.07%206.6M
6.16%203.64M
6.27%200.69M
6.39%197.75M
6.51%194.78M
6.88%191.83M
Long term account payable
----
----
----
----
----
73.38%7.71M
----
-14.75%4.55M
----
-60.48%4.45M
Deferred tax liabilities
-2.32%68.33M
-2.22%67.75M
628.94%68.23M
653.79%68.91M
652.23%69.95M
620.01%69.29M
-0.51%9.36M
-2.43%9.14M
90.66%9.3M
94.90%9.62M
Long term deferred income
131.09%65.84M
124.14%66.23M
121.50%66.75M
120.56%67.26M
-57.73%28.49M
-57.18%29.55M
-57.59%30.13M
-4.70%30.49M
107.08%67.41M
110.19%69.01M
Lease liabilities
189.89%28.87M
56.30%12.93M
29.14%12.91M
60.73%16.96M
-35.78%9.96M
-3.74%8.27M
-4.34%9.99M
8.26%10.55M
110.54%15.51M
71.95%8.59M
Total non current liabilities
-53.65%275.04M
-68.68%181.8M
-62.38%216.77M
-46.52%253M
34.64%593.38M
43.50%580.38M
9.44%576.26M
49.90%473.04M
-17.93%440.71M
-14.64%404.45M
Total liabilities
41.23%3.51B
14.07%2.97B
56.91%2.7B
51.90%2.55B
46.00%2.49B
58.79%2.61B
8.89%1.72B
-4.01%1.68B
-11.72%1.7B
-15.77%1.64B
Shareholders equity
Paid-in capital
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
0.00%239.79M
Other equity instruments
-0.00%65.47M
-0.00%65.47M
-0.00%65.47M
-0.01%65.47M
-0.00%65.47M
-0.02%65.47M
-0.02%65.47M
-0.01%65.47M
-0.03%65.47M
-0.01%65.48M
Capital reserve funds
-8.54%653.95M
-4.57%702.65M
-4.23%702.29M
-3.99%700.99M
-1.58%714.98M
2.05%736.32M
2.02%733.31M
2.15%730.09M
1.74%726.49M
1.83%721.54M
Surplus reserve funds
8.43%60.84M
8.43%60.84M
8.43%60.84M
8.43%60.84M
6.60%56.11M
6.60%56.11M
6.60%56.11M
6.60%56.11M
4.27%52.63M
4.27%52.63M
Retained profit
19.33%1.33B
22.47%1.28B
37.34%1.22B
38.98%1.14B
34.94%1.12B
33.61%1.04B
16.72%890.74M
12.44%818.8M
9.89%827.73M
6.64%781.76M
Less:Treasury stock
-55.08%29.32M
-33.53%50.28M
-22.81%50.28M
-1.32%50.28M
11.05%65.28M
28.69%75.64M
10.81%65.13M
-13.31%50.95M
20.59%58.78M
20.59%58.78M
Other composite income
-813.40%-77.97M
-32.19%-32.08M
-299.76%-34.53M
-94.24%-13.04M
-168.97%-8.54M
-214.05%-24.27M
23.10%-8.64M
76.57%-6.71M
4.45%12.38M
225.23%21.28M
Shareholders equity without minority interests
5.95%2.25B
10.94%2.27B
15.45%2.21B
15.61%2.14B
13.60%2.12B
11.99%2.04B
8.01%1.91B
8.12%1.85B
4.45%1.87B
5.31%1.82B
Minority interests
-25.42%338.07M
8.48%474.93M
715.34%461.23M
714.29%459.14M
781.75%453.31M
720.22%437.79M
6.93%56.57M
4.57%56.38M
16.07%51.41M
33.96%53.37M
Total shareholder equity
0.42%2.58B
10.50%2.74B
35.56%2.67B
36.24%2.6B
34.20%2.57B
32.12%2.48B
7.98%1.97B
8.01%1.91B
4.73%1.92B
5.96%1.88B
Total liabilityies and equity
20.48%6.1B
12.33%5.71B
45.52%5.37B
43.57%5.15B
39.75%5.06B
44.56%5.09B
8.40%3.69B
2.04%3.59B
-3.71%3.62B
-5.42%3.52B
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
--
--
Auditor
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
(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 90.23%1.44B70.07%1.25B31.71%900.56M-8.70%596.34M-8.23%756.12M8.41%735.7M7.47%683.76M-3.83%653.18M10.61%823.89M-10.06%678.61M
Transactional financial assets -99.89%33.85K---------56.44%40.13M-65.68%30.92M-10.86%80.33M-0.67%90.24M2.03%92.13M123.88%90.09M124.31%90.11M
Notes receivable and accounts receivable 20.33%1.04B0.87%984.38M49.74%1.04B77.57%1.05B72.76%861.5M59.92%975.85M37.94%691.79M23.46%591.86M-23.66%498.67M4.54%610.2M
-Notes receivable --------------------------------------400K
-Accounts receivable 20.33%1.04B0.87%984.38M49.74%1.04B77.57%1.05B72.76%861.5M60.03%975.85M37.94%691.79M23.46%591.86M-23.66%498.67M4.47%609.8M
Other receivables (including interest and dividends) 52.00%23.54M53.12%20.29M131.22%20.21M81.67%19.47M-2.92%15.49M-10.20%13.25M-56.27%8.74M-45.61%10.72M-43.01%15.95M-53.29%14.76M
-Other receivable ----53.12%20.29M-------------10.20%13.25M-----45.61%10.72M-----53.29%14.76M
Contractual assets ----------------------------67.19%4.38M-38.51%3.55M-46.33%3.26M
Advance payment 66.49%21.12M25.88%20.39M109.08%27.03M119.07%24.97M-16.09%12.68M29.99%16.2M-23.31%12.93M-16.14%11.4M-51.31%15.12M-62.43%12.46M
Inventories 4.20%874.49M19.33%860.94M97.79%840.61M76.02%868.01M96.19%839.25M82.84%721.46M-12.37%425.01M-17.78%493.14M-23.72%427.77M-38.30%394.58M
Assets held for sale ----------4.74M----------------------------
Other current assets 5.93%103.51M14.43%99.26M120.46%96.82M58.16%97.51M110.41%97.72M90.13%86.75M16.21%43.92M23.80%61.66M-54.72%46.44M-56.49%45.62M
Total current assets 33.82%3.5B23.08%3.24B49.55%2.93B40.60%2.7B36.02%2.61B42.17%2.63B9.31%1.96B-0.82%1.92B-11.31%1.92B-15.68%1.85B
Non Current assets
Other non-current financial assets 28.51%159.88M34.84%159.9M50.65%159.16M183.98%159.16M117.99%124.41M107.79%118.58M87.14%105.65M2.93%56.05M37.94%57.07M37.94%57.07M
Investment real estate -6.89%36.25M-6.77%36.92M-6.66%37.59M-6.55%38.26M-5.43%38.93M-5.33%39.6M-5.23%40.27M-5.14%40.95M-6.07%41.17M-5.98%41.83M
Long-term equity investment 40.68%320.94M-25.99%227.66M-65.06%223.17M-65.09%220.97M-64.64%228.13M-52.36%307.62M-0.52%638.77M-1.25%632.97M-2.96%645.19M-3.00%645.78M
Fixed assets -----0.08%1.11B------------140.76%1.11B----29.38%570.82M----59.72%460.29M
Constru in process ----232.80%139.09M-------------72.58%41.79M-----33.21%73.52M-----14.84%152.44M
Intangible assets -8.44%330.23M-6.70%338.67M300.33%338.01M305.73%348.77M309.80%360.66M320.22%362.98M0.62%84.43M-1.20%85.96M0.66%88.01M-6.06%86.38M
Goodwill -2.01%320.66M-0.06%323.44M288.92%322.71M287.64%325.18M280.29%327.22M269.35%323.62M-0.22%82.98M4.06%83.89M0.04%86.05M6.72%87.62M
Long deferred expense 10.10%29.27M-7.36%25.74M263.76%27.16M409.01%26.22M237.77%26.58M267.52%27.79M13.40%7.47M-28.31%5.15M14.99%7.87M0.93%7.56M
Deferred tax assets 26.49%69.09M-4.65%56.57M17.37%56.31M26.43%56.84M6.39%54.62M10.12%59.32M-7.67%47.98M-7.79%44.96M4.82%51.34M-5.93%53.87M
Usufruct assets 116.90%38.19M35.62%22.02M55.89%25.22M51.13%27.36M-20.10%17.61M14.09%16.23M10.71%16.18M7.68%18.1M110.25%22.04M96.23%14.23M
Other non current assets -25.02%48.21M-22.65%39.07M-41.68%38.76M-31.76%38.99M4.71%64.3M-17.65%50.51M21.81%66.46M10.39%57.14M-1.52%61.41M0.06%61.33M
Total non current assets 6.23%2.6B0.82%2.48B40.97%2.44B46.98%2.45B43.97%2.45B47.22%2.46B7.40%1.73B5.53%1.67B6.61%1.7B9.32%1.67B
Total assets 20.48%6.1B12.33%5.71B45.52%5.37B43.57%5.15B39.75%5.06B44.56%5.09B8.40%3.69B2.04%3.59B-3.71%3.62B-5.42%3.52B
Liabilities
Current liabilities
Short term loan 145.61%1.56B98.14%1.27B174.64%894.52M84.30%551.39M80.79%636.47M93.40%638.86M-18.36%325.71M-37.54%299.19M-36.90%352.05M-43.54%330.32M
Transactional financial liabilities ---------95.29%223.12K----------0-50.40%4.74M-----79.36%1.43M79.02%7.27M
Notes payable and accounts payable 7.13%854.36M5.34%748.2M49.17%768.76M44.67%883.15M54.26%797.47M52.38%710.29M31.70%515.37M21.91%610.46M-17.09%516.97M-31.25%466.12M
-Notes payable 45.97%321.02M91.06%270.16M90.33%256.1M39.18%249.41M33.41%219.93M37.08%141.4M30.58%134.56M29.00%179.2M27.59%164.85M13.46%103.15M
-Accounts payable -7.66%533.34M-15.97%478.05M34.62%512.66M46.95%633.74M64.02%577.55M56.73%568.89M32.10%380.81M19.19%431.25M-28.77%352.12M-38.17%362.97M
Contract liabilities -17.46%17.86M-10.38%20.01M18.07%19.82M19.39%20.14M30.03%21.63M37.72%22.32M-20.15%16.78M-30.39%16.87M-33.31%16.64M-11.74%16.21M
Advance receipts --62.22K--83.42K--176.1K--223.71K-----------------7.06%165.33K26.33%86.37K
Salaries payable 16.04%169.61M20.31%139.45M77.95%110.63M117.71%169.08M107.87%146.16M86.45%115.92M6.12%62.17M7.72%77.66M-2.43%70.31M-8.97%62.17M
Taxs payable 196.32%61.45M21.09%56.83M25.60%47.88M27.32%42.88M-56.15%20.74M-13.95%46.93M-14.47%38.12M-24.73%33.68M-19.52%47.29M0.45%54.53M
Other payable (including interest and dividends) 36.99%71.38M-87.33%34.15M-55.16%34.89M-53.50%32.03M17.94%52.11M684.19%269.6M109.62%77.81M92.30%68.89M54.03%44.18M-15.43%34.38M
-Dividend payable --37.35M------------------------------------
-Other payable -----87.33%34.15M------------684.19%269.6M----92.30%68.89M-----15.43%34.38M
Non current liabilities due within one year 128.53%498.36M138.55%524.06M489.36%605.16M510.04%596.6M2.75%218.07M-16.75%219.68M13.56%102.68M-62.94%97.8M988.69%212.24M1,006.85%263.87M
Other current liabilities 14.71%1.54M8.44%1.85M27.22%2.01M37.43%1.92M-21.65%1.34M13.80%1.71M-37.40%1.58M-44.42%1.4M245.71%1.71M-15.55%1.5M
Total current liabilities 70.95%3.24B37.78%2.79B116.96%2.48B90.51%2.3B49.96%1.89B63.80%2.03B8.62%1.14B-15.87%1.21B-9.33%1.26B-16.14%1.24B
Current liabilities
Long term loan -58.50%112M-86.68%34.9M-78.57%68.88M-54.72%99.88M80.86%269.88M116.56%261.93M33.21%321.49M201.11%220.56M-49.86%149.22M-49.67%120.95M
Bonds payable ----------------6.07%206.6M6.16%203.64M6.27%200.69M6.39%197.75M6.51%194.78M6.88%191.83M
Long term account payable --------------------73.38%7.71M-----14.75%4.55M-----60.48%4.45M
Deferred tax liabilities -2.32%68.33M-2.22%67.75M628.94%68.23M653.79%68.91M652.23%69.95M620.01%69.29M-0.51%9.36M-2.43%9.14M90.66%9.3M94.90%9.62M
Long term deferred income 131.09%65.84M124.14%66.23M121.50%66.75M120.56%67.26M-57.73%28.49M-57.18%29.55M-57.59%30.13M-4.70%30.49M107.08%67.41M110.19%69.01M
Lease liabilities 189.89%28.87M56.30%12.93M29.14%12.91M60.73%16.96M-35.78%9.96M-3.74%8.27M-4.34%9.99M8.26%10.55M110.54%15.51M71.95%8.59M
Total non current liabilities -53.65%275.04M-68.68%181.8M-62.38%216.77M-46.52%253M34.64%593.38M43.50%580.38M9.44%576.26M49.90%473.04M-17.93%440.71M-14.64%404.45M
Total liabilities 41.23%3.51B14.07%2.97B56.91%2.7B51.90%2.55B46.00%2.49B58.79%2.61B8.89%1.72B-4.01%1.68B-11.72%1.7B-15.77%1.64B
Shareholders equity
Paid-in capital 0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M0.00%239.79M
Other equity instruments -0.00%65.47M-0.00%65.47M-0.00%65.47M-0.01%65.47M-0.00%65.47M-0.02%65.47M-0.02%65.47M-0.01%65.47M-0.03%65.47M-0.01%65.48M
Capital reserve funds -8.54%653.95M-4.57%702.65M-4.23%702.29M-3.99%700.99M-1.58%714.98M2.05%736.32M2.02%733.31M2.15%730.09M1.74%726.49M1.83%721.54M
Surplus reserve funds 8.43%60.84M8.43%60.84M8.43%60.84M8.43%60.84M6.60%56.11M6.60%56.11M6.60%56.11M6.60%56.11M4.27%52.63M4.27%52.63M
Retained profit 19.33%1.33B22.47%1.28B37.34%1.22B38.98%1.14B34.94%1.12B33.61%1.04B16.72%890.74M12.44%818.8M9.89%827.73M6.64%781.76M
Less:Treasury stock -55.08%29.32M-33.53%50.28M-22.81%50.28M-1.32%50.28M11.05%65.28M28.69%75.64M10.81%65.13M-13.31%50.95M20.59%58.78M20.59%58.78M
Other composite income -813.40%-77.97M-32.19%-32.08M-299.76%-34.53M-94.24%-13.04M-168.97%-8.54M-214.05%-24.27M23.10%-8.64M76.57%-6.71M4.45%12.38M225.23%21.28M
Shareholders equity without minority interests 5.95%2.25B10.94%2.27B15.45%2.21B15.61%2.14B13.60%2.12B11.99%2.04B8.01%1.91B8.12%1.85B4.45%1.87B5.31%1.82B
Minority interests -25.42%338.07M8.48%474.93M715.34%461.23M714.29%459.14M781.75%453.31M720.22%437.79M6.93%56.57M4.57%56.38M16.07%51.41M33.96%53.37M
Total shareholder equity 0.42%2.58B10.50%2.74B35.56%2.67B36.24%2.6B34.20%2.57B32.12%2.48B7.98%1.97B8.01%1.91B4.73%1.92B5.96%1.88B
Total liabilityies and equity 20.48%6.1B12.33%5.71B45.52%5.37B43.57%5.15B39.75%5.06B44.56%5.09B8.40%3.69B2.04%3.59B-3.71%3.62B-5.42%3.52B
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 ------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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