CN Stock MarketDetailed Quotes

Focus Hotmelt (301283)

Watchlist
  • 48.90
  • -1.00-2.00%
Market Closed Apr 17 15:00 CST
3.93BMarket Cap20.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Focus Hotmelt (301283) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
304.77%923.32M
503.10%758.29M
223.21%557.29M
84.22%341.75M
3.67%228.11M
-46.44%125.73M
2.57%172.42M
-6.56%185.51M
16.35%220.03M
79.51%234.73M
Transactional financial assets
-53.63%130.31M
-24.94%263.61M
-6.36%337.21M
-40.61%262.42M
-44.13%281.04M
-28.63%351.2M
-32.14%360.11M
-23.52%441.87M
-21.58%502.98M
-6.45%492.07M
Notes receivable and accounts receivable
11.16%649.88M
8.45%565.37M
13.25%529.44M
16.18%547.82M
41.82%584.62M
32.60%521.31M
26.51%467.49M
42.38%471.53M
38.06%412.22M
7.96%393.15M
-Notes receivable
37.73%16.85M
-25.76%5.72M
-18.90%8.2M
143.68%10.81M
853.07%12.23M
--7.7M
--10.11M
--4.44M
--1.28M
----
-Accounts receivable
10.59%633.03M
8.96%559.65M
13.96%521.24M
14.97%537.01M
39.29%572.39M
30.64%513.61M
23.77%457.39M
41.04%467.09M
37.63%410.94M
7.96%393.15M
Other receivables (including interest and dividends)
-11.38%14.53M
22.52%12.48M
84.64%8.65M
36.27%11.38M
95.42%16.4M
78.57%10.19M
30.83%4.69M
104.68%8.35M
68.20%8.39M
-16.46%5.7M
-Dividend receivable
--0
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
--0
----
----
----
--0
----
----
----
----
----
-Other receivable
-11.38%14.53M
----
84.64%8.65M
----
95.42%16.4M
----
30.83%4.69M
----
68.20%8.39M
----
Contractual assets
--0
----
----
----
--0
----
----
----
----
----
Advance payment
-20.78%14.93M
76.67%54.04M
125.40%20.62M
424.54%25.37M
910.78%18.85M
224.24%30.59M
-13.08%9.15M
-34.45%4.84M
-86.38%1.87M
172.77%9.43M
Inventories
-2.74%270.31M
-23.57%239.52M
-25.00%252.03M
22.53%280.13M
16.38%277.94M
84.53%313.39M
89.27%336.04M
14.26%228.62M
15.50%238.83M
-7.21%169.83M
Receivable financing
26.64%60.37M
43.07%63.78M
-19.57%49.99M
9.67%57.98M
-20.36%47.67M
-16.61%44.58M
5.52%62.16M
0.75%52.87M
-1.48%59.86M
288.58%53.46M
Assets held for sale
--0
----
--19.66M
----
--0
----
----
----
----
----
Non-current assets due within one year
--0
----
----
----
--0
----
----
----
----
----
Other current assets
-21.50%25.49M
-31.46%18.46M
-47.30%18.55M
-9.51%15.81M
161.66%32.47M
172.52%26.93M
195.67%35.19M
83.56%17.47M
71.28%12.41M
-95.21%9.88M
Total current assets
40.49%2.09B
38.74%1.98B
23.92%1.79B
9.33%1.54B
2.09%1.49B
4.07%1.42B
8.75%1.45B
2.17%1.41B
2.39%1.46B
-4.59%1.37B
Non Current assets
Debt investment
--0
----
----
----
--0
----
----
----
----
----
Other debt investment
--0
----
----
----
--0
----
----
----
----
----
Other equity investment
--0
----
----
----
--0
----
----
----
----
----
Other non-current financial assets
--0
----
----
----
--0
----
----
----
----
----
Investment real estate
--0
----
----
----
--0
----
----
----
----
----
Long-term equity investment
--0
----
----
----
--0
----
----
----
----
----
Long term receivable account
--0
----
----
----
--0
----
----
----
----
----
Fixed assets
8.84%416.92M
----
-1.75%369.7M
----
91.58%383.05M
----
85.14%376.3M
----
5.27%199.95M
----
Constru in process
-97.25%103.77K
----
82.68%36.06M
----
-96.32%3.77M
----
-66.52%19.74M
----
254.93%102.47M
----
Productive biological assets
--0
----
----
----
--0
----
----
----
----
----
Oil and gas assets
--0
----
----
----
--0
----
----
----
----
----
Intangible assets
-6.15%22.95M
1.66%23.37M
3.36%23.71M
8.23%23.7M
9.93%24.45M
4.40%22.99M
2.85%22.94M
-2.99%21.9M
-2.95%22.24M
0.15%22.02M
Development expenditure
--0
----
----
----
--0
----
----
----
----
----
Goodwill
--0
----
----
----
--0
----
----
----
----
----
Long deferred expense
1,488.63%40.88M
98.68%2.84M
89.21%3.07M
233.23%2.71M
206.09%2.57M
53.48%1.43M
43.44%1.62M
-37.35%813.93K
-42.77%840.77K
-49.94%932.27K
Deferred tax assets
222.79%17.14M
118.14%7.83M
98.61%6.47M
35.14%4.71M
73.04%5.31M
14.30%3.59M
8.91%3.26M
21.91%3.49M
1.78%3.07M
4.79%3.14M
Usufruct assets
55.15%30.04M
1,281.74%31M
863.86%32.56M
289.01%17.47M
242.05%19.36M
-66.83%2.24M
-57.28%3.38M
-50.21%4.49M
-46.52%5.66M
-44.46%6.76M
Other non current assets
-61.51%1.02M
193.93%12.19M
99.43%11.61M
-9.76%11.09M
-76.49%2.65M
-68.08%4.15M
-63.25%5.82M
--12.28M
37,681.79%11.28M
--13M
Total non current assets
19.92%529.05M
18.63%513.06M
11.57%483.18M
27.09%453.62M
27.68%441.17M
39.67%432.49M
38.63%433.06M
35.07%356.94M
34.53%345.52M
62.44%309.65M
Total assets
35.78%2.62B
34.05%2.49B
21.08%2.28B
12.91%2B
7.00%1.93B
10.64%1.86B
14.43%1.88B
7.46%1.77B
7.31%1.8B
3.27%1.68B
Liabilities
Current liabilities
Short term loan
470.94%338.71M
860.49%358.07M
--289.54M
2,084.59%84.6M
749.93%59.33M
411.75%37.28M
----
--3.87M
49.76%6.98M
187.76%7.28M
Transactional financial liabilities
--0
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
84.24%440.45M
67.83%384.23M
-4.45%292.51M
50.63%267.38M
18.27%239.07M
53.02%228.94M
135.66%306.12M
5.17%177.51M
-1.04%202.13M
-25.16%149.62M
-Notes payable
--90.85M
--96.42M
--43.93M
--9.15M
--0
----
----
----
----
----
-Accounts payable
46.24%349.6M
25.72%287.82M
-18.80%248.58M
45.47%258.23M
18.27%239.07M
53.02%228.94M
135.66%306.12M
5.17%177.51M
-1.04%202.13M
-25.16%149.62M
Contract liabilities
-27.11%1.02M
-70.09%1.32M
-88.17%967.87K
-88.73%391.9K
-35.86%1.4M
-46.81%4.4M
23.94%8.18M
-28.20%3.48M
-1.01%2.18M
57.52%8.28M
Advance receipts
--0
----
----
----
--0
----
----
----
----
----
Salaries payable
69.92%34.61M
25.57%23.25M
29.95%18.69M
-10.30%13.56M
13.95%20.37M
26.81%18.51M
21.48%14.38M
69.04%15.12M
-6.71%17.88M
91.13%14.6M
Taxs payable
201.51%19.77M
794.09%18M
191.92%15.47M
42.91%6.2M
-37.81%6.56M
-67.16%2.01M
-7.60%5.3M
29.16%4.34M
4.28%10.54M
65.38%6.13M
Other payable (including interest and dividends)
-99.24%305.29K
-49.49%941.52K
-57.36%226.72K
-22.21%693.71K
7,419.65%39.93M
-59.67%1.86M
23.47%531.65K
-73.90%891.82K
5.65%531K
408.41%4.62M
-Interest payable
--0
----
----
----
--0
----
----
----
----
----
-Dividend payable
--0
----
----
----
--39.57M
----
----
----
----
----
-Other payable
-14.03%305.29K
----
-57.36%226.72K
----
-33.12%355.12K
----
23.47%531.65K
----
5.65%531K
----
Hold and for sell liabilities
--0
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
20.90%5.38M
63.65%5.11M
10.03%5.06M
-33.20%3.53M
-14.81%4.45M
-39.12%3.12M
-10.41%4.6M
4.34%5.28M
-4.02%5.22M
-13.09%5.13M
Other current liabilities
39.47%57.55M
23.95%33.91M
39.10%32.83M
176.40%52.45M
158.00%41.26M
50.69%27.36M
57.00%23.6M
72.26%18.98M
56.85%15.99M
77.74%18.16M
Total current liabilities
117.72%897.8M
154.97%824.83M
80.66%655.29M
86.87%428.8M
57.71%412.36M
51.30%323.5M
100.75%362.72M
11.70%229.46M
1.92%261.46M
-9.43%213.81M
Current liabilities
Long term loan
--0
----
----
----
--0
----
----
----
----
----
Bonds payable
--0
----
----
----
--0
----
----
----
----
----
Preferred stock
--0
----
----
----
--0
----
----
----
----
----
Perpetual Debt
--0
----
----
----
--0
----
----
----
----
----
Long term salaries pay
--0
----
----
----
--0
----
----
----
----
----
Estimate liabilities
--0
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
--41.81K
--40.21K
--76.07K
----
--0
----
----
----
----
----
Long term deferred income
-17.21%1M
-19.27%1.04M
-16.90%1.1M
-16.01%1.16M
-15.02%1.21M
-13.24%1.28M
-12.67%1.33M
-12.15%1.38M
-18.65%1.42M
-25.07%1.48M
Lease liabilities
64.00%25.91M
--26.79M
--28.16M
3,246.04%15.16M
750.39%15.8M
----
----
-92.09%453.21K
-73.54%1.86M
-53.25%3.88M
Other non current liabilities
--0
----
----
----
--0
----
----
----
----
----
Total non current liabilities
58.47%26.95M
2,071.78%27.87M
2,106.48%29.34M
792.24%16.32M
418.42%17.01M
-76.04%1.28M
-78.13%1.33M
-74.94%1.83M
-62.59%3.28M
-47.83%5.36M
Total liabilities
115.37%924.74M
162.55%852.7M
88.06%684.63M
92.45%445.12M
62.18%429.37M
48.19%324.78M
94.92%364.05M
8.73%231.29M
-0.21%264.74M
-11.03%219.17M
Shareholders equity
Paid-in capital
0.52%80.42M
0.52%80.42M
0.52%80.42M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
Other equity instruments
--0
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
--0
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
--0
----
----
----
--0
----
----
----
----
----
Capital reserve funds
1.67%1.17B
1.63%1.17B
1.59%1.17B
1.06%1.16B
1.13%1.15B
0.97%1.15B
0.66%1.15B
0.35%1.14B
0.04%1.14B
0.00%1.14B
Surplus reserve funds
0.00%40.76M
0.00%40.76M
0.00%40.76M
0.00%40.76M
0.00%40.76M
58.49%40.76M
58.49%40.76M
58.49%40.76M
58.49%40.76M
81.54%25.72M
Retained profit
65.72%341.68M
24.61%292.32M
10.02%247.52M
-3.48%241.69M
-5.87%206.18M
14.20%234.59M
33.52%224.98M
38.18%250.4M
31.96%219.04M
26.73%205.41M
Less:Treasury stock
0.00%23.28M
0.00%23.28M
0.00%23.28M
19.18%23.28M
--23.28M
--23.28M
--23.28M
--19.53M
----
----
Other composite income
93.79%80.78M
55.96%76.7M
69.19%81.21M
31.45%55.58M
-26.50%41.69M
581.58%49.18M
14.87%48M
714.58%42.28M
3,047.11%56.72M
140.19%7.22M
Ordinary risk reserve funds
--0
----
----
----
--0
----
----
----
----
----
Specific reserves
--0
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
12.96%1.69B
6.81%1.64B
4.90%1.59B
0.85%1.55B
-2.49%1.5B
5.07%1.53B
4.25%1.52B
7.38%1.54B
8.73%1.54B
5.81%1.46B
Minority interests
395.34%405.83K
-18.57%-1M
70.96%-543.86K
105.42%73.65K
-63.91%81.93K
-510.32%-844.71K
-1,005.85%-1.87M
-663.40%-1.36M
-34.58%227K
654.49%205.86K
Total shareholder equity
12.98%1.69B
6.81%1.64B
4.99%1.59B
0.94%1.55B
-2.50%1.5B
5.00%1.53B
4.11%1.52B
7.27%1.54B
8.72%1.54B
5.82%1.46B
Total liabilityies and equity
35.78%2.62B
34.05%2.49B
21.08%2.28B
12.91%2B
7.00%1.93B
10.64%1.86B
14.43%1.88B
7.46%1.77B
7.31%1.8B
3.27%1.68B
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
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 304.77%923.32M503.10%758.29M223.21%557.29M84.22%341.75M3.67%228.11M-46.44%125.73M2.57%172.42M-6.56%185.51M16.35%220.03M79.51%234.73M
Transactional financial assets -53.63%130.31M-24.94%263.61M-6.36%337.21M-40.61%262.42M-44.13%281.04M-28.63%351.2M-32.14%360.11M-23.52%441.87M-21.58%502.98M-6.45%492.07M
Notes receivable and accounts receivable 11.16%649.88M8.45%565.37M13.25%529.44M16.18%547.82M41.82%584.62M32.60%521.31M26.51%467.49M42.38%471.53M38.06%412.22M7.96%393.15M
-Notes receivable 37.73%16.85M-25.76%5.72M-18.90%8.2M143.68%10.81M853.07%12.23M--7.7M--10.11M--4.44M--1.28M----
-Accounts receivable 10.59%633.03M8.96%559.65M13.96%521.24M14.97%537.01M39.29%572.39M30.64%513.61M23.77%457.39M41.04%467.09M37.63%410.94M7.96%393.15M
Other receivables (including interest and dividends) -11.38%14.53M22.52%12.48M84.64%8.65M36.27%11.38M95.42%16.4M78.57%10.19M30.83%4.69M104.68%8.35M68.20%8.39M-16.46%5.7M
-Dividend receivable --0--------------0--------------------
-Accrued interest receivable --0--------------0--------------------
-Other receivable -11.38%14.53M----84.64%8.65M----95.42%16.4M----30.83%4.69M----68.20%8.39M----
Contractual assets --0--------------0--------------------
Advance payment -20.78%14.93M76.67%54.04M125.40%20.62M424.54%25.37M910.78%18.85M224.24%30.59M-13.08%9.15M-34.45%4.84M-86.38%1.87M172.77%9.43M
Inventories -2.74%270.31M-23.57%239.52M-25.00%252.03M22.53%280.13M16.38%277.94M84.53%313.39M89.27%336.04M14.26%228.62M15.50%238.83M-7.21%169.83M
Receivable financing 26.64%60.37M43.07%63.78M-19.57%49.99M9.67%57.98M-20.36%47.67M-16.61%44.58M5.52%62.16M0.75%52.87M-1.48%59.86M288.58%53.46M
Assets held for sale --0------19.66M------0--------------------
Non-current assets due within one year --0--------------0--------------------
Other current assets -21.50%25.49M-31.46%18.46M-47.30%18.55M-9.51%15.81M161.66%32.47M172.52%26.93M195.67%35.19M83.56%17.47M71.28%12.41M-95.21%9.88M
Total current assets 40.49%2.09B38.74%1.98B23.92%1.79B9.33%1.54B2.09%1.49B4.07%1.42B8.75%1.45B2.17%1.41B2.39%1.46B-4.59%1.37B
Non Current assets
Debt investment --0--------------0--------------------
Other debt investment --0--------------0--------------------
Other equity investment --0--------------0--------------------
Other non-current financial assets --0--------------0--------------------
Investment real estate --0--------------0--------------------
Long-term equity investment --0--------------0--------------------
Long term receivable account --0--------------0--------------------
Fixed assets 8.84%416.92M-----1.75%369.7M----91.58%383.05M----85.14%376.3M----5.27%199.95M----
Constru in process -97.25%103.77K----82.68%36.06M-----96.32%3.77M-----66.52%19.74M----254.93%102.47M----
Productive biological assets --0--------------0--------------------
Oil and gas assets --0--------------0--------------------
Intangible assets -6.15%22.95M1.66%23.37M3.36%23.71M8.23%23.7M9.93%24.45M4.40%22.99M2.85%22.94M-2.99%21.9M-2.95%22.24M0.15%22.02M
Development expenditure --0--------------0--------------------
Goodwill --0--------------0--------------------
Long deferred expense 1,488.63%40.88M98.68%2.84M89.21%3.07M233.23%2.71M206.09%2.57M53.48%1.43M43.44%1.62M-37.35%813.93K-42.77%840.77K-49.94%932.27K
Deferred tax assets 222.79%17.14M118.14%7.83M98.61%6.47M35.14%4.71M73.04%5.31M14.30%3.59M8.91%3.26M21.91%3.49M1.78%3.07M4.79%3.14M
Usufruct assets 55.15%30.04M1,281.74%31M863.86%32.56M289.01%17.47M242.05%19.36M-66.83%2.24M-57.28%3.38M-50.21%4.49M-46.52%5.66M-44.46%6.76M
Other non current assets -61.51%1.02M193.93%12.19M99.43%11.61M-9.76%11.09M-76.49%2.65M-68.08%4.15M-63.25%5.82M--12.28M37,681.79%11.28M--13M
Total non current assets 19.92%529.05M18.63%513.06M11.57%483.18M27.09%453.62M27.68%441.17M39.67%432.49M38.63%433.06M35.07%356.94M34.53%345.52M62.44%309.65M
Total assets 35.78%2.62B34.05%2.49B21.08%2.28B12.91%2B7.00%1.93B10.64%1.86B14.43%1.88B7.46%1.77B7.31%1.8B3.27%1.68B
Liabilities
Current liabilities
Short term loan 470.94%338.71M860.49%358.07M--289.54M2,084.59%84.6M749.93%59.33M411.75%37.28M------3.87M49.76%6.98M187.76%7.28M
Transactional financial liabilities --0--------------0--------------------
Notes payable and accounts payable 84.24%440.45M67.83%384.23M-4.45%292.51M50.63%267.38M18.27%239.07M53.02%228.94M135.66%306.12M5.17%177.51M-1.04%202.13M-25.16%149.62M
-Notes payable --90.85M--96.42M--43.93M--9.15M--0--------------------
-Accounts payable 46.24%349.6M25.72%287.82M-18.80%248.58M45.47%258.23M18.27%239.07M53.02%228.94M135.66%306.12M5.17%177.51M-1.04%202.13M-25.16%149.62M
Contract liabilities -27.11%1.02M-70.09%1.32M-88.17%967.87K-88.73%391.9K-35.86%1.4M-46.81%4.4M23.94%8.18M-28.20%3.48M-1.01%2.18M57.52%8.28M
Advance receipts --0--------------0--------------------
Salaries payable 69.92%34.61M25.57%23.25M29.95%18.69M-10.30%13.56M13.95%20.37M26.81%18.51M21.48%14.38M69.04%15.12M-6.71%17.88M91.13%14.6M
Taxs payable 201.51%19.77M794.09%18M191.92%15.47M42.91%6.2M-37.81%6.56M-67.16%2.01M-7.60%5.3M29.16%4.34M4.28%10.54M65.38%6.13M
Other payable (including interest and dividends) -99.24%305.29K-49.49%941.52K-57.36%226.72K-22.21%693.71K7,419.65%39.93M-59.67%1.86M23.47%531.65K-73.90%891.82K5.65%531K408.41%4.62M
-Interest payable --0--------------0--------------------
-Dividend payable --0--------------39.57M--------------------
-Other payable -14.03%305.29K-----57.36%226.72K-----33.12%355.12K----23.47%531.65K----5.65%531K----
Hold and for sell liabilities --0--------------0--------------------
Non current liabilities due within one year 20.90%5.38M63.65%5.11M10.03%5.06M-33.20%3.53M-14.81%4.45M-39.12%3.12M-10.41%4.6M4.34%5.28M-4.02%5.22M-13.09%5.13M
Other current liabilities 39.47%57.55M23.95%33.91M39.10%32.83M176.40%52.45M158.00%41.26M50.69%27.36M57.00%23.6M72.26%18.98M56.85%15.99M77.74%18.16M
Total current liabilities 117.72%897.8M154.97%824.83M80.66%655.29M86.87%428.8M57.71%412.36M51.30%323.5M100.75%362.72M11.70%229.46M1.92%261.46M-9.43%213.81M
Current liabilities
Long term loan --0--------------0--------------------
Bonds payable --0--------------0--------------------
Preferred stock --0--------------0--------------------
Perpetual Debt --0--------------0--------------------
Long term salaries pay --0--------------0--------------------
Estimate liabilities --0--------------0--------------------
Deferred tax liabilities --41.81K--40.21K--76.07K------0--------------------
Long term deferred income -17.21%1M-19.27%1.04M-16.90%1.1M-16.01%1.16M-15.02%1.21M-13.24%1.28M-12.67%1.33M-12.15%1.38M-18.65%1.42M-25.07%1.48M
Lease liabilities 64.00%25.91M--26.79M--28.16M3,246.04%15.16M750.39%15.8M---------92.09%453.21K-73.54%1.86M-53.25%3.88M
Other non current liabilities --0--------------0--------------------
Total non current liabilities 58.47%26.95M2,071.78%27.87M2,106.48%29.34M792.24%16.32M418.42%17.01M-76.04%1.28M-78.13%1.33M-74.94%1.83M-62.59%3.28M-47.83%5.36M
Total liabilities 115.37%924.74M162.55%852.7M88.06%684.63M92.45%445.12M62.18%429.37M48.19%324.78M94.92%364.05M8.73%231.29M-0.21%264.74M-11.03%219.17M
Shareholders equity
Paid-in capital 0.52%80.42M0.52%80.42M0.52%80.42M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M
Other equity instruments --0--------------0--------------------
-Equity of prefer stock --0--------------0--------------------
-Equity of Perpetual debt --0--------------0--------------------
Capital reserve funds 1.67%1.17B1.63%1.17B1.59%1.17B1.06%1.16B1.13%1.15B0.97%1.15B0.66%1.15B0.35%1.14B0.04%1.14B0.00%1.14B
Surplus reserve funds 0.00%40.76M0.00%40.76M0.00%40.76M0.00%40.76M0.00%40.76M58.49%40.76M58.49%40.76M58.49%40.76M58.49%40.76M81.54%25.72M
Retained profit 65.72%341.68M24.61%292.32M10.02%247.52M-3.48%241.69M-5.87%206.18M14.20%234.59M33.52%224.98M38.18%250.4M31.96%219.04M26.73%205.41M
Less:Treasury stock 0.00%23.28M0.00%23.28M0.00%23.28M19.18%23.28M--23.28M--23.28M--23.28M--19.53M--------
Other composite income 93.79%80.78M55.96%76.7M69.19%81.21M31.45%55.58M-26.50%41.69M581.58%49.18M14.87%48M714.58%42.28M3,047.11%56.72M140.19%7.22M
Ordinary risk reserve funds --0--------------0--------------------
Specific reserves --0--------------0--------------------
Shareholders equity without minority interests 12.96%1.69B6.81%1.64B4.90%1.59B0.85%1.55B-2.49%1.5B5.07%1.53B4.25%1.52B7.38%1.54B8.73%1.54B5.81%1.46B
Minority interests 395.34%405.83K-18.57%-1M70.96%-543.86K105.42%73.65K-63.91%81.93K-510.32%-844.71K-1,005.85%-1.87M-663.40%-1.36M-34.58%227K654.49%205.86K
Total shareholder equity 12.98%1.69B6.81%1.64B4.99%1.59B0.94%1.55B-2.50%1.5B5.00%1.53B4.11%1.52B7.27%1.54B8.72%1.54B5.82%1.46B
Total liabilityies and equity 35.78%2.62B34.05%2.49B21.08%2.28B12.91%2B7.00%1.93B10.64%1.86B14.43%1.88B7.46%1.77B7.31%1.8B3.27%1.68B
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 Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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