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Dongguan Golden Sun Abrasives (300606)

Watchlist
  • 38.24
  • +1.10+2.96%
Market Closed May 22 15:00 CST
5.29BMarket Cap263.72P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Dongguan Golden Sun Abrasives (300606) 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
10.63%143.39M
20.09%177.25M
6.51%123.37M
-12.06%105.42M
7.49%129.62M
68.20%147.59M
240.45%115.83M
92.86%119.89M
91.72%120.58M
33.37%87.75M
Transactional financial assets
26.57%23.42M
76.72%41.48M
1,230.50%44.48M
993.21%41.47M
2,344.07%18.5M
7,249.42%23.47M
929.70%3.34M
1,052.81%3.79M
131.58%756.99K
-75.52%319.36K
Notes receivable and accounts receivable
-7.57%202.21M
-5.53%218.31M
29.18%237.71M
0.01%218.01M
3.59%218.78M
-12.91%231.08M
-31.75%184.01M
17.01%217.98M
-0.25%211.2M
5.60%265.34M
-Notes receivable
12.96%30.62M
16.93%39.72M
3.48%27.36M
-57.56%19.46M
-38.57%27.11M
84.40%33.97M
328.68%26.44M
198.79%45.85M
694.53%44.12M
-21.68%18.42M
-Accounts receivable
-10.48%171.59M
-9.40%178.59M
33.49%210.35M
15.35%198.55M
14.72%191.67M
-20.17%197.11M
-40.19%157.58M
0.69%172.14M
-18.96%167.08M
8.42%246.92M
Other receivables (including interest and dividends)
39.74%1.13M
5.55%1.13M
-33.55%913.66K
-56.09%834.4K
-60.51%808.67K
-20.06%1.07M
-90.64%1.37M
-0.71%1.9M
25.41%2.05M
-19.44%1.34M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
--0
-Other receivable
----
----
----
-56.09%834.4K
--808.67K
-20.06%1.07M
----
-0.71%1.9M
----
-19.44%1.34M
Contractual assets
----
----
--0
--0
--0
--0
----
----
----
--0
Advance payment
-45.42%2.06M
-45.81%2.31M
210.36%14.17M
181.22%15.27M
-27.52%3.78M
10.86%4.27M
-42.33%4.57M
-85.74%5.43M
-48.29%5.22M
-36.34%3.85M
Inventories
-23.73%140.47M
-35.74%119.68M
-22.82%156.69M
3.47%194.52M
9.17%184.17M
21.29%186.24M
19.38%203.03M
11.78%188M
1.29%168.71M
-6.28%153.55M
Receivable financing
-47.65%2.24M
22.24%14.07M
-15.36%3.96M
-93.84%1.55M
-92.70%4.29M
-77.05%11.51M
5,627.71%4.67M
9,598.35%25.18M
1,979.80%58.69M
2,185.57%50.15M
Assets held for sale
----
----
--0
--0
--0
----
----
----
----
--0
Non-current assets due within one year
----
----
--0
--0
--0
----
----
----
----
--0
Other current assets
-75.01%2.71M
-69.24%2.84M
-10.02%3.92M
39.29%6.31M
126.90%10.85M
53.71%9.24M
-15.02%4.36M
-35.55%4.53M
37.52%4.78M
93.37%6.01M
Total current assets
-9.31%517.64M
-6.09%577.08M
12.28%585.22M
2.94%583.4M
-0.21%570.8M
8.12%614.48M
3.85%521.19M
22.06%566.71M
24.47%571.99M
14.76%568.32M
Non Current assets
Debt investment
----
----
--0
--0
--0
----
----
----
----
--0
Other debt investment
----
----
--0
--0
--0
----
----
----
----
--0
Other equity investment
0.00%58.09M
0.00%58.09M
0.00%58.09M
0.00%58.09M
0.00%58.09M
0.00%58.09M
313.15%58.09M
313.15%58.09M
313.15%58.09M
313.15%58.09M
Other non-current financial assets
----
----
--0
--0
--0
----
----
----
----
--0
Investment real estate
--10.64M
--10.85M
--0
--0
--0
----
----
----
----
--0
Long-term equity investment
79.25%2.98M
54.79%3.28M
-63.86%1.02M
-58.04%1.37M
-53.60%1.66M
-45.68%2.12M
-14.08%2.82M
-7.31%3.26M
-4.06%3.59M
-1.41%3.9M
Long term receivable account
----
----
--0
--0
--0
----
----
----
----
--0
Fixed assets
----
----
----
71.70%376.39M
----
86.80%376.65M
----
29.51%219.21M
----
43.31%201.64M
Constru in process
----
----
----
-59.24%68.33M
----
-68.61%42.62M
----
810.26%167.63M
----
239.22%135.77M
Productive biological assets
----
----
--0
--0
--0
----
----
----
----
--0
Oil and gas assets
----
----
--0
--0
--0
----
----
----
----
--0
Intangible assets
-4.91%98.5M
-4.74%99.4M
0.34%105.45M
-2.86%102.84M
-2.87%103.59M
-2.88%104.34M
0.09%105.09M
17.80%105.87M
17.98%106.65M
19.04%107.44M
Development expenditure
----
----
--0
--0
--0
----
----
----
----
--0
Goodwill
----
----
--0
--0
--0
----
----
----
----
--0
Long deferred expense
-56.72%1.73M
-45.74%2.01M
-29.65%2.42M
-24.95%2.85M
-4.55%4.01M
-19.51%3.7M
66.36%3.45M
71.45%3.8M
280.12%4.2M
274.15%4.6M
Deferred tax assets
24.66%26.68M
15.02%25.42M
88.23%23.53M
104.75%23.03M
114.39%21.41M
117.16%22.1M
50.21%12.5M
49.20%11.25M
1.65%9.98M
-16.62%10.18M
Usufruct assets
----
----
--0
--0
--0
-25.00%8.88M
-23.53%9.62M
-22.22%10.36M
-21.05%11.1M
-20.00%11.84M
Other non current assets
93.99%1.78M
-80.72%199K
-43.02%1.53M
-47.22%1.04M
-70.18%919.71K
-74.82%1.03M
-97.25%2.69M
-97.79%1.96M
-93.30%3.08M
-82.49%4.1M
Total non current assets
6.52%673.05M
8.81%674.11M
7.82%642.11M
9.03%633.94M
9.15%631.85M
15.25%619.53M
29.64%595.55M
42.81%581.43M
60.91%578.89M
57.81%537.55M
Total assets
-0.99%1.19B
1.39%1.25B
9.90%1.23B
6.03%1.22B
4.50%1.2B
11.59%1.23B
16.17%1.12B
31.76%1.15B
40.47%1.15B
32.30%1.11B
Liabilities
Current liabilities
Short term loan
-40.26%68.54M
-49.96%72.75M
-8.22%95.75M
-17.13%94.75M
15.20%114.72M
94.96%145.38M
39.91%104.33M
77.11%114.34M
43.18%99.58M
50.49%74.57M
Transactional financial liabilities
----
----
--0
--0
--0
----
----
----
----
--0
Notes payable and accounts payable
-7.29%150.42M
15.39%216.81M
67.82%201.6M
43.98%209.42M
4.19%162.26M
-3.92%187.88M
-30.33%120.12M
4.89%145.45M
56.42%155.73M
76.06%195.55M
-Notes payable
-31.75%43.17M
-4.46%77.62M
82.63%77.88M
2.73%47.98M
-14.94%63.25M
26.37%81.24M
15.87%42.64M
96.39%46.71M
138.09%74.36M
42.16%64.29M
-Accounts payable
8.33%107.25M
30.52%139.19M
59.67%123.72M
63.49%161.44M
21.67%99M
-18.75%106.64M
-42.86%77.48M
-14.05%98.75M
19.09%81.37M
99.34%131.26M
Contract liabilities
15.24%7.15M
-4.37%13.44M
-14.64%4.47M
-30.98%5.27M
-29.24%6.21M
50.18%14.05M
25.40%5.24M
105.72%7.63M
43.59%8.77M
42.07%9.36M
Advance receipts
----
----
--0
--0
--0
----
----
----
----
--0
Salaries payable
-25.09%5.03M
-23.10%5.12M
-26.91%4.92M
-32.66%5.76M
4.80%6.71M
4.69%6.66M
21.60%6.74M
47.87%8.56M
67.32%6.4M
83.48%6.36M
Taxs payable
34.29%4.3M
164.28%9.39M
71.54%5.33M
6.28%2.94M
-25.97%3.2M
-3.85%3.55M
-43.96%3.11M
-36.92%2.76M
-10.23%4.33M
-69.49%3.7M
Other payable (including interest and dividends)
792.93%7.04M
168.63%6.01M
504.39%5.95M
666.11%7.92M
-17.49%788.92K
-34.14%2.24M
-64.36%984.11K
-55.75%1.03M
-90.58%956.18K
-65.43%3.4M
-Interest payable
----
----
----
----
--0
----
----
----
----
--0
-Dividend payable
----
----
----
----
--0
----
----
----
----
--0
-Other payable
----
----
----
666.11%7.92M
--788.92K
-34.14%2.24M
----
-55.75%1.03M
----
-65.43%3.4M
Hold and for sell liabilities
----
----
--0
--0
--0
----
----
----
----
--0
Non current liabilities due within one year
----
----
--0
--0
--0
8.01%3.13M
18.50%3.4M
5.88%3.01M
4.80%2.95M
3.71%2.89M
Other current liabilities
-14.04%20.17M
4.54%20.09M
38.51%22.87M
-24.36%17.05M
-9.98%23.47M
14.64%19.21M
189.20%16.51M
75.45%22.54M
857.23%26.07M
-11.51%16.76M
Total current liabilities
-17.23%262.66M
-10.08%343.6M
30.90%340.89M
12.37%343.11M
4.12%317.35M
22.24%382.1M
-4.81%260.43M
29.85%305.33M
52.74%304.79M
45.83%312.58M
Current liabilities
Long term loan
22.51%222.53M
41.50%212.02M
56.50%193.02M
66.62%188.53M
73.14%181.64M
150.64%149.84M
339.44%123.34M
--113.15M
--104.91M
--59.78M
Bonds payable
----
----
--0
--0
--0
----
----
----
----
--0
Preferred stock
----
----
--0
--0
--0
----
----
----
----
--0
Perpetual Debt
----
----
--0
--0
--0
----
----
----
----
--0
Long term salaries pay
----
----
----
----
--0
----
----
----
----
--0
Estimate liabilities
----
----
--1.1M
--1.1M
--1.1M
--1.71M
----
----
----
--0
Deferred tax liabilities
403.20%15.42K
-99.74%24.47K
--0
--0
-99.97%3.06K
-4.33%9.32M
591.98%9.41M
598.48%9.52M
608.55%9.63M
172.10%9.74M
Long term deferred income
-81.27%1.48M
-80.36%1.58M
-92.92%580.44K
-93.80%516.42K
-6.51%7.92M
-6.40%8.06M
817.27%8.2M
657.44%8.33M
515.71%8.47M
468.76%8.61M
Lease liabilities
----
----
--0
--0
--0
-32.13%6.6M
-32.48%7.06M
-26.89%8.18M
-24.78%8.96M
-22.93%9.73M
Other non current liabilities
----
----
--0
--0
--0
----
----
----
----
--0
Total non current liabilities
17.50%224.03M
21.70%213.62M
31.55%194.7M
36.62%190.14M
44.48%190.67M
99.78%175.53M
262.92%148.01M
919.50%139.18M
801.19%131.97M
395.95%87.86M
Total liabilities
-4.20%486.69M
-0.07%557.23M
31.13%535.59M
19.96%533.25M
16.32%508.02M
39.25%557.63M
29.92%408.43M
78.67%444.51M
103.91%436.76M
72.56%400.44M
Shareholders equity
Paid-in capital
-1.26%138.35M
-1.26%138.35M
-1.26%138.35M
0.00%140.12M
0.00%140.12M
0.00%140.12M
0.00%140.12M
0.00%140.12M
-0.01%140.12M
-0.01%140.12M
Other equity instruments
----
----
--0
--0
--0
--0
----
----
----
--0
-Equity of prefer stock
----
----
--0
--0
--0
----
----
----
----
--0
-Equity of Perpetual debt
----
----
--0
--0
--0
----
----
----
----
--0
Capital reserve funds
-16.06%80.27M
-16.06%80.27M
-19.07%77.4M
0.00%95.63M
0.00%95.63M
0.00%95.63M
0.90%95.63M
0.90%95.63M
1.15%95.63M
2.16%95.63M
Surplus reserve funds
7.54%51.61M
6.79%50.08M
7.97%49.66M
8.86%48.92M
10.41%47.99M
9.99%46.9M
12.42%45.99M
12.51%44.93M
10.13%43.47M
9.06%42.64M
Retained profit
-0.05%363.05M
0.04%355.02M
-9.19%356.5M
-9.89%350.98M
-9.46%363.24M
-10.45%354.89M
3.97%392.59M
9.84%389.49M
15.47%401.18M
14.04%396.3M
Less:Treasury stock
----
----
--0
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
-31.42%20M
-31.42%20M
Other composite income
0.00%53.09M
17.65%53.09M
17.65%53.09M
17.65%53.09M
17.65%53.09M
0.00%45.12M
485.99%45.12M
485.99%45.12M
485.99%45.12M
485.99%45.12M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
--0
Specific reserves
----
----
--0
--0
--0
----
----
----
----
--0
Shareholders equity without minority interests
0.93%686.36M
2.13%676.8M
-3.50%674.99M
-3.82%668.73M
-3.61%680.07M
-5.31%662.65M
9.10%699.45M
12.67%695.3M
17.56%705.52M
16.85%699.8M
Minority interests
21.11%17.64M
24.99%17.16M
89.03%16.75M
84.27%15.35M
69.41%14.57M
144.33%13.73M
52.06%8.86M
51.81%8.33M
72.62%8.6M
13.87%5.62M
Total shareholder equity
1.35%704.01M
2.60%693.96M
-2.34%691.74M
-2.78%684.08M
-2.73%694.63M
-4.12%676.38M
9.49%708.31M
13.01%703.63M
18.02%714.12M
16.83%705.42M
Total liabilityies and equity
-0.99%1.19B
1.39%1.25B
9.90%1.23B
6.03%1.22B
4.50%1.2B
11.59%1.23B
16.17%1.12B
31.76%1.15B
40.47%1.15B
32.30%1.11B
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 10.63%143.39M20.09%177.25M6.51%123.37M-12.06%105.42M7.49%129.62M68.20%147.59M240.45%115.83M92.86%119.89M91.72%120.58M33.37%87.75M
Transactional financial assets 26.57%23.42M76.72%41.48M1,230.50%44.48M993.21%41.47M2,344.07%18.5M7,249.42%23.47M929.70%3.34M1,052.81%3.79M131.58%756.99K-75.52%319.36K
Notes receivable and accounts receivable -7.57%202.21M-5.53%218.31M29.18%237.71M0.01%218.01M3.59%218.78M-12.91%231.08M-31.75%184.01M17.01%217.98M-0.25%211.2M5.60%265.34M
-Notes receivable 12.96%30.62M16.93%39.72M3.48%27.36M-57.56%19.46M-38.57%27.11M84.40%33.97M328.68%26.44M198.79%45.85M694.53%44.12M-21.68%18.42M
-Accounts receivable -10.48%171.59M-9.40%178.59M33.49%210.35M15.35%198.55M14.72%191.67M-20.17%197.11M-40.19%157.58M0.69%172.14M-18.96%167.08M8.42%246.92M
Other receivables (including interest and dividends) 39.74%1.13M5.55%1.13M-33.55%913.66K-56.09%834.4K-60.51%808.67K-20.06%1.07M-90.64%1.37M-0.71%1.9M25.41%2.05M-19.44%1.34M
-Dividend receivable ------------------0------------------0
-Accrued interest receivable ------------------0------------------0
-Other receivable -------------56.09%834.4K--808.67K-20.06%1.07M-----0.71%1.9M-----19.44%1.34M
Contractual assets ----------0--0--0--0--------------0
Advance payment -45.42%2.06M-45.81%2.31M210.36%14.17M181.22%15.27M-27.52%3.78M10.86%4.27M-42.33%4.57M-85.74%5.43M-48.29%5.22M-36.34%3.85M
Inventories -23.73%140.47M-35.74%119.68M-22.82%156.69M3.47%194.52M9.17%184.17M21.29%186.24M19.38%203.03M11.78%188M1.29%168.71M-6.28%153.55M
Receivable financing -47.65%2.24M22.24%14.07M-15.36%3.96M-93.84%1.55M-92.70%4.29M-77.05%11.51M5,627.71%4.67M9,598.35%25.18M1,979.80%58.69M2,185.57%50.15M
Assets held for sale ----------0--0--0------------------0
Non-current assets due within one year ----------0--0--0------------------0
Other current assets -75.01%2.71M-69.24%2.84M-10.02%3.92M39.29%6.31M126.90%10.85M53.71%9.24M-15.02%4.36M-35.55%4.53M37.52%4.78M93.37%6.01M
Total current assets -9.31%517.64M-6.09%577.08M12.28%585.22M2.94%583.4M-0.21%570.8M8.12%614.48M3.85%521.19M22.06%566.71M24.47%571.99M14.76%568.32M
Non Current assets
Debt investment ----------0--0--0------------------0
Other debt investment ----------0--0--0------------------0
Other equity investment 0.00%58.09M0.00%58.09M0.00%58.09M0.00%58.09M0.00%58.09M0.00%58.09M313.15%58.09M313.15%58.09M313.15%58.09M313.15%58.09M
Other non-current financial assets ----------0--0--0------------------0
Investment real estate --10.64M--10.85M--0--0--0------------------0
Long-term equity investment 79.25%2.98M54.79%3.28M-63.86%1.02M-58.04%1.37M-53.60%1.66M-45.68%2.12M-14.08%2.82M-7.31%3.26M-4.06%3.59M-1.41%3.9M
Long term receivable account ----------0--0--0------------------0
Fixed assets ------------71.70%376.39M----86.80%376.65M----29.51%219.21M----43.31%201.64M
Constru in process -------------59.24%68.33M-----68.61%42.62M----810.26%167.63M----239.22%135.77M
Productive biological assets ----------0--0--0------------------0
Oil and gas assets ----------0--0--0------------------0
Intangible assets -4.91%98.5M-4.74%99.4M0.34%105.45M-2.86%102.84M-2.87%103.59M-2.88%104.34M0.09%105.09M17.80%105.87M17.98%106.65M19.04%107.44M
Development expenditure ----------0--0--0------------------0
Goodwill ----------0--0--0------------------0
Long deferred expense -56.72%1.73M-45.74%2.01M-29.65%2.42M-24.95%2.85M-4.55%4.01M-19.51%3.7M66.36%3.45M71.45%3.8M280.12%4.2M274.15%4.6M
Deferred tax assets 24.66%26.68M15.02%25.42M88.23%23.53M104.75%23.03M114.39%21.41M117.16%22.1M50.21%12.5M49.20%11.25M1.65%9.98M-16.62%10.18M
Usufruct assets ----------0--0--0-25.00%8.88M-23.53%9.62M-22.22%10.36M-21.05%11.1M-20.00%11.84M
Other non current assets 93.99%1.78M-80.72%199K-43.02%1.53M-47.22%1.04M-70.18%919.71K-74.82%1.03M-97.25%2.69M-97.79%1.96M-93.30%3.08M-82.49%4.1M
Total non current assets 6.52%673.05M8.81%674.11M7.82%642.11M9.03%633.94M9.15%631.85M15.25%619.53M29.64%595.55M42.81%581.43M60.91%578.89M57.81%537.55M
Total assets -0.99%1.19B1.39%1.25B9.90%1.23B6.03%1.22B4.50%1.2B11.59%1.23B16.17%1.12B31.76%1.15B40.47%1.15B32.30%1.11B
Liabilities
Current liabilities
Short term loan -40.26%68.54M-49.96%72.75M-8.22%95.75M-17.13%94.75M15.20%114.72M94.96%145.38M39.91%104.33M77.11%114.34M43.18%99.58M50.49%74.57M
Transactional financial liabilities ----------0--0--0------------------0
Notes payable and accounts payable -7.29%150.42M15.39%216.81M67.82%201.6M43.98%209.42M4.19%162.26M-3.92%187.88M-30.33%120.12M4.89%145.45M56.42%155.73M76.06%195.55M
-Notes payable -31.75%43.17M-4.46%77.62M82.63%77.88M2.73%47.98M-14.94%63.25M26.37%81.24M15.87%42.64M96.39%46.71M138.09%74.36M42.16%64.29M
-Accounts payable 8.33%107.25M30.52%139.19M59.67%123.72M63.49%161.44M21.67%99M-18.75%106.64M-42.86%77.48M-14.05%98.75M19.09%81.37M99.34%131.26M
Contract liabilities 15.24%7.15M-4.37%13.44M-14.64%4.47M-30.98%5.27M-29.24%6.21M50.18%14.05M25.40%5.24M105.72%7.63M43.59%8.77M42.07%9.36M
Advance receipts ----------0--0--0------------------0
Salaries payable -25.09%5.03M-23.10%5.12M-26.91%4.92M-32.66%5.76M4.80%6.71M4.69%6.66M21.60%6.74M47.87%8.56M67.32%6.4M83.48%6.36M
Taxs payable 34.29%4.3M164.28%9.39M71.54%5.33M6.28%2.94M-25.97%3.2M-3.85%3.55M-43.96%3.11M-36.92%2.76M-10.23%4.33M-69.49%3.7M
Other payable (including interest and dividends) 792.93%7.04M168.63%6.01M504.39%5.95M666.11%7.92M-17.49%788.92K-34.14%2.24M-64.36%984.11K-55.75%1.03M-90.58%956.18K-65.43%3.4M
-Interest payable ------------------0------------------0
-Dividend payable ------------------0------------------0
-Other payable ------------666.11%7.92M--788.92K-34.14%2.24M-----55.75%1.03M-----65.43%3.4M
Hold and for sell liabilities ----------0--0--0------------------0
Non current liabilities due within one year ----------0--0--08.01%3.13M18.50%3.4M5.88%3.01M4.80%2.95M3.71%2.89M
Other current liabilities -14.04%20.17M4.54%20.09M38.51%22.87M-24.36%17.05M-9.98%23.47M14.64%19.21M189.20%16.51M75.45%22.54M857.23%26.07M-11.51%16.76M
Total current liabilities -17.23%262.66M-10.08%343.6M30.90%340.89M12.37%343.11M4.12%317.35M22.24%382.1M-4.81%260.43M29.85%305.33M52.74%304.79M45.83%312.58M
Current liabilities
Long term loan 22.51%222.53M41.50%212.02M56.50%193.02M66.62%188.53M73.14%181.64M150.64%149.84M339.44%123.34M--113.15M--104.91M--59.78M
Bonds payable ----------0--0--0------------------0
Preferred stock ----------0--0--0------------------0
Perpetual Debt ----------0--0--0------------------0
Long term salaries pay ------------------0------------------0
Estimate liabilities ----------1.1M--1.1M--1.1M--1.71M--------------0
Deferred tax liabilities 403.20%15.42K-99.74%24.47K--0--0-99.97%3.06K-4.33%9.32M591.98%9.41M598.48%9.52M608.55%9.63M172.10%9.74M
Long term deferred income -81.27%1.48M-80.36%1.58M-92.92%580.44K-93.80%516.42K-6.51%7.92M-6.40%8.06M817.27%8.2M657.44%8.33M515.71%8.47M468.76%8.61M
Lease liabilities ----------0--0--0-32.13%6.6M-32.48%7.06M-26.89%8.18M-24.78%8.96M-22.93%9.73M
Other non current liabilities ----------0--0--0------------------0
Total non current liabilities 17.50%224.03M21.70%213.62M31.55%194.7M36.62%190.14M44.48%190.67M99.78%175.53M262.92%148.01M919.50%139.18M801.19%131.97M395.95%87.86M
Total liabilities -4.20%486.69M-0.07%557.23M31.13%535.59M19.96%533.25M16.32%508.02M39.25%557.63M29.92%408.43M78.67%444.51M103.91%436.76M72.56%400.44M
Shareholders equity
Paid-in capital -1.26%138.35M-1.26%138.35M-1.26%138.35M0.00%140.12M0.00%140.12M0.00%140.12M0.00%140.12M0.00%140.12M-0.01%140.12M-0.01%140.12M
Other equity instruments ----------0--0--0--0--------------0
-Equity of prefer stock ----------0--0--0------------------0
-Equity of Perpetual debt ----------0--0--0------------------0
Capital reserve funds -16.06%80.27M-16.06%80.27M-19.07%77.4M0.00%95.63M0.00%95.63M0.00%95.63M0.90%95.63M0.90%95.63M1.15%95.63M2.16%95.63M
Surplus reserve funds 7.54%51.61M6.79%50.08M7.97%49.66M8.86%48.92M10.41%47.99M9.99%46.9M12.42%45.99M12.51%44.93M10.13%43.47M9.06%42.64M
Retained profit -0.05%363.05M0.04%355.02M-9.19%356.5M-9.89%350.98M-9.46%363.24M-10.45%354.89M3.97%392.59M9.84%389.49M15.47%401.18M14.04%396.3M
Less:Treasury stock ----------00.00%20M0.00%20M0.00%20M0.00%20M0.00%20M-31.42%20M-31.42%20M
Other composite income 0.00%53.09M17.65%53.09M17.65%53.09M17.65%53.09M17.65%53.09M0.00%45.12M485.99%45.12M485.99%45.12M485.99%45.12M485.99%45.12M
Ordinary risk reserve funds ------------------0------------------0
Specific reserves ----------0--0--0------------------0
Shareholders equity without minority interests 0.93%686.36M2.13%676.8M-3.50%674.99M-3.82%668.73M-3.61%680.07M-5.31%662.65M9.10%699.45M12.67%695.3M17.56%705.52M16.85%699.8M
Minority interests 21.11%17.64M24.99%17.16M89.03%16.75M84.27%15.35M69.41%14.57M144.33%13.73M52.06%8.86M51.81%8.33M72.62%8.6M13.87%5.62M
Total shareholder equity 1.35%704.01M2.60%693.96M-2.34%691.74M-2.78%684.08M-2.73%694.63M-4.12%676.38M9.49%708.31M13.01%703.63M18.02%714.12M16.83%705.42M
Total liabilityies and equity -0.99%1.19B1.39%1.25B9.90%1.23B6.03%1.22B4.50%1.2B11.59%1.23B16.17%1.12B31.76%1.15B40.47%1.15B32.30%1.11B
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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