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Glory View Technology (301396)

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  • 282.68
  • -6.74-2.33%
Market Closed Apr 17 15:00 CST
43.40BMarket Cap692.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Glory View Technology (301396) Balance Sheet

All
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
-61.74%149.5M
-73.07%114.63M
-29.74%110.17M
-55.45%192.57M
90.50%390.71M
113.76%425.7M
-25.81%156.79M
-52.33%432.27M
175.97%205.09M
59.93%199.15M
Transactional financial assets
--0
--0
--0
-60.30%131.01M
--0
--0
-30.18%370.75M
--330M
--405.59M
--401.81M
Notes receivable and accounts receivable
58.81%999.67M
37.57%901.77M
19.97%773.66M
-19.36%559.04M
-0.01%629.47M
13.16%655.52M
23.23%644.9M
25.28%693.26M
45.51%629.52M
53.20%579.3M
-Notes receivable
-87.98%100K
47.22%2.25M
-46.77%2.18M
-78.06%166.8K
-24.75%831.81K
--1.53M
1,036.89%4.09M
111.17%760.21K
-27.35%1.11M
----
-Accounts receivable
59.01%999.57M
37.54%899.52M
20.39%771.48M
-19.30%558.87M
0.04%628.64M
12.89%653.99M
22.53%640.81M
25.23%692.5M
45.77%628.41M
53.40%579.3M
Other receivables (including interest and dividends)
-18.66%21.05M
-17.03%19.97M
0.42%23.11M
1.90%17.95M
26.08%25.88M
36.93%24.07M
38.09%23.01M
32.27%17.62M
-1.50%20.53M
3.17%17.58M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
-17.03%19.97M
----
----
----
36.93%24.07M
----
32.27%17.62M
----
3.17%17.58M
Contractual assets
-27.05%38.36M
-28.10%39.13M
-27.38%39.88M
-25.87%40.3M
-5.31%52.58M
0.30%54.42M
7.10%54.92M
7.86%54.37M
9.00%55.52M
12.61%54.26M
Advance payment
-48.89%68.66M
277.58%164.59M
410.84%173.84M
82.54%31.37M
63.15%134.34M
-63.76%43.59M
-30.68%34.03M
46.78%17.18M
98.33%82.34M
302.68%120.27M
Inventories
23.47%569.87M
66.20%640.01M
35.77%523.85M
82.69%558.2M
59.01%461.55M
67.00%385.08M
66.90%385.82M
30.19%305.55M
13.39%290.26M
-3.99%230.59M
Receivable financing
----
----
----
-26.71%441.93K
----
----
----
--603K
----
----
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
--140.44M
--174.88M
--102.73M
--101.87M
----
----
----
--0
----
----
Other current assets
93.34%134.47M
76.66%115.8M
51.78%98.63M
97.91%109.91M
117.03%69.55M
109.43%65.55M
115.13%64.98M
92.36%55.54M
104.87%32.05M
168.31%31.3M
Total current assets
20.29%2.12B
31.25%2.17B
6.38%1.85B
-8.59%1.74B
2.51%1.76B
1.20%1.65B
5.54%1.74B
5.96%1.91B
92.95%1.72B
92.36%1.63B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
----
----
----
----
----
----
----
--0
----
----
Long-term equity investment
-15.51%2.86M
51.60%4.98M
-9.18%3.15M
-6.00%3.29M
585.29%3.39M
250.22%3.29M
204.80%3.47M
1,967.39%3.5M
21.02%494.38K
263.01%938.46K
Long term receivable account
--303.83M
--411.15M
--257.98M
--283.99M
----
----
----
--0
----
----
Fixed assets
----
126.98%431.72M
----
----
----
1,935.40%190.2M
----
2,299.98%195.6M
----
12.53%9.34M
Constru in process
----
257.44%113.26M
----
----
----
876.53%31.69M
----
806.45%29.41M
----
--3.24M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
2,401.67%11.88M
24,708.75%12.2M
17,634.00%12.53M
13,835.98%12.86M
305.23%474.75K
-65.80%49.19K
-58.59%70.66K
-53.26%92.26K
-50.06%117.16K
-49.78%143.85K
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
1,807.14%34.13M
3,468.01%28.64M
3,739.78%28.65M
12,365.56%20.15M
847.20%1.79M
189.23%802.74K
79.76%746.03K
-36.51%161.63K
-56.61%188.92K
-55.49%277.54K
Deferred tax assets
5.06%41.71M
13.07%44.89M
79.13%60.09M
72.73%57.67M
97.56%39.7M
97.56%39.7M
118.38%33.54M
119.24%33.39M
62.50%20.1M
57.26%20.1M
Usufruct assets
35,329.78%799.53M
13,907.04%317.83M
13,025.63%339.56M
7,897.70%223.85M
-53.07%2.26M
-59.02%2.27M
-58.31%2.59M
-60.67%2.8M
446.86%4.81M
287.86%5.54M
Other non current assets
1,028.33%134.98M
358.41%54.84M
475.55%68.85M
2,932.96%76.71M
--11.96M
--11.96M
--11.96M
--2.53M
----
----
Total non current assets
788.55%2.54B
407.05%1.42B
337.43%1.21B
323.24%1.13B
34.43%286.05M
607.30%279.96M
674.78%276.61M
678.45%267.49M
848.84%212.79M
47.01%39.58M
Total assets
127.48%4.66B
85.65%3.59B
51.89%3.06B
32.24%2.87B
6.02%2.05B
15.54%1.93B
19.76%2.01B
18.56%2.17B
111.50%1.93B
90.97%1.67B
Liabilities
Current liabilities
Short term loan
158.17%384.7M
164.60%271.19M
61.11%157.95M
79.82%167.83M
-15.88%149.01M
173.74%102.49M
--98.04M
142.68%93.33M
343.39%177.14M
11.10%37.44M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
45.07%490.62M
124.25%643.29M
30.94%453.89M
-8.50%446.25M
13.11%338.2M
36.61%286.86M
59.58%346.65M
50.36%487.72M
70.31%299M
35.37%209.99M
-Notes payable
-8.74%153.5M
189.37%295.88M
46.96%251.42M
-13.18%222.65M
11.99%168.19M
134.17%102.25M
102.05%171.08M
144.82%256.47M
163.98%150.19M
2.22%43.67M
-Accounts payable
98.30%337.12M
88.19%347.42M
15.32%202.47M
-3.31%223.6M
14.25%170.01M
10.99%184.61M
32.44%175.57M
5.30%231.26M
25.40%148.81M
47.97%166.32M
Contract liabilities
68.12%283.15M
181.41%336.88M
105.22%238.17M
97.03%211.24M
40.87%168.43M
28.74%119.71M
12.55%116.05M
15.93%107.21M
-29.56%119.56M
-49.03%92.99M
Advance receipts
--0
--0
--0
----
--0
--0
--0
--0
----
----
Salaries payable
-3.44%5.49M
-5.77%5.34M
-4.84%5.59M
-2.65%14.84M
1.74%5.69M
1.50%5.67M
5.16%5.87M
-2.66%15.25M
3.05%5.59M
18.37%5.59M
Taxs payable
1,009.76%5.31M
-48.47%886.36K
-65.87%4.6M
-92.95%1.13M
-90.61%478.1K
-72.18%1.72M
-9.49%13.46M
-11.10%16.07M
-45.37%5.09M
-12.28%6.18M
Other payable (including interest and dividends)
347.14%9.97M
3.51%2.39M
12.05%2.49M
-17.23%5.58M
0.73%2.23M
-2.46%2.31M
175.12%2.22M
121.88%6.74M
142.44%2.21M
89.14%2.37M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
--7.68M
----
----
----
----
----
----
--0
----
----
-Other payable
----
3.51%2.39M
----
----
----
-2.46%2.31M
----
121.88%6.74M
----
89.14%2.37M
Hold and for sell liabilities
--0
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
6,520.00%618.08M
3,419.27%324.59M
3,060.88%291.05M
2,007.53%238.42M
303.13%9.34M
276.79%9.22M
256.85%9.21M
313.12%11.31M
508.34%2.32M
136.60%2.45M
Other current liabilities
164.72%165.56M
162.26%173.85M
59.06%101M
39.73%94.36M
-5.22%62.54M
9.18%66.29M
22.09%63.5M
19.30%67.53M
60.35%65.98M
57.13%60.72M
Total current liabilities
166.73%1.96B
195.89%1.76B
91.56%1.25B
46.51%1.18B
8.72%735.91M
42.27%594.27M
65.32%655.01M
46.01%805.16M
52.99%676.89M
-1.47%417.72M
Current liabilities
Long term loan
-12.61%59.4M
-11.66%63.72M
-11.53%63.73M
-11.13%67.87M
--67.97M
--72.13M
--72.03M
--76.38M
----
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term account payable
----
--319.04M
----
----
----
----
----
----
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
-70.44%1.71M
-70.44%1.71M
-70.44%1.71M
-57.09%1.71M
-4.24%5.79M
-4.24%5.79M
-4.24%5.79M
-34.03%3.99M
24.62%6.05M
33.70%6.05M
Deferred tax liabilities
----
----
----
--0
----
----
----
--0
----
----
Long term deferred income
----
----
----
----
----
----
----
--0
----
----
Lease liabilities
34,170.51%531.68M
13,227.78%198.65M
12,269.69%226.01M
7,303.45%134.38M
-40.46%1.55M
-53.31%1.49M
-51.13%1.83M
-59.71%1.82M
452.27%2.61M
1,097.90%3.19M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
1,774.85%1.41B
634.27%583.13M
635.21%585.62M
509.90%501.22M
770.08%75.32M
759.22%79.42M
713.71%79.65M
678.51%82.18M
-83.46%8.66M
-82.14%9.24M
Total liabilities
316.03%3.37B
247.57%2.34B
150.50%1.84B
89.43%1.68B
18.33%811.22M
57.79%673.69M
80.96%734.67M
57.89%887.35M
38.55%685.55M
-10.25%426.96M
Shareholders equity
Paid-in capital
40.00%153.52M
40.00%153.52M
0.00%109.66M
0.00%109.66M
0.00%109.66M
0.00%109.66M
20.00%109.66M
20.00%109.66M
60.00%109.66M
60.00%109.66M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-4.88%855.48M
-4.88%855.48M
0.00%899.34M
0.00%899.34M
0.00%899.34M
0.00%899.34M
-1.99%899.34M
-1.99%899.34M
629.49%899.34M
629.49%899.34M
Surplus reserve funds
0.00%35.49M
0.00%35.49M
0.00%35.49M
0.00%35.49M
20.09%35.49M
20.09%35.49M
20.09%35.49M
20.09%35.49M
38.33%29.55M
38.33%29.55M
Retained profit
25.37%244.56M
-5.21%205M
-26.27%171.85M
-38.02%150.2M
-7.21%195.08M
3.51%216.26M
-1.16%233.09M
3.80%242.34M
1.79%210.24M
11.35%208.93M
Less:Treasury stock
----
----
----
----
----
----
----
--0
----
----
Other composite income
---2.79K
----
----
----
----
----
----
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
3.99%1.29B
-0.89%1.25B
-4.79%1.22B
-7.16%1.19B
-0.74%1.24B
1.06%1.26B
0.25%1.28B
1.16%1.29B
197.52%1.25B
211.23%1.25B
Minority interests
56.99%-286.72K
-34.02%-737.52K
-100.68%-859.38K
-163.34%-758.61K
-3.58%-666.65K
9.96%-550.31K
21.97%-428.24K
40.26%-288.07K
-196.13%-643.61K
-2,321.95%-611.16K
Total shareholder equity
4.02%1.29B
-0.91%1.25B
-4.83%1.22B
-7.20%1.19B
-0.74%1.24B
1.07%1.26B
0.26%1.28B
1.18%1.29B
197.52%1.25B
211.10%1.25B
Total liabilityies and equity
127.48%4.66B
85.65%3.59B
51.89%3.06B
32.24%2.87B
6.02%2.05B
15.54%1.93B
19.76%2.01B
18.56%2.17B
111.50%1.93B
90.97%1.67B
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
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -61.74%149.5M-73.07%114.63M-29.74%110.17M-55.45%192.57M90.50%390.71M113.76%425.7M-25.81%156.79M-52.33%432.27M175.97%205.09M59.93%199.15M
Transactional financial assets --0--0--0-60.30%131.01M--0--0-30.18%370.75M--330M--405.59M--401.81M
Notes receivable and accounts receivable 58.81%999.67M37.57%901.77M19.97%773.66M-19.36%559.04M-0.01%629.47M13.16%655.52M23.23%644.9M25.28%693.26M45.51%629.52M53.20%579.3M
-Notes receivable -87.98%100K47.22%2.25M-46.77%2.18M-78.06%166.8K-24.75%831.81K--1.53M1,036.89%4.09M111.17%760.21K-27.35%1.11M----
-Accounts receivable 59.01%999.57M37.54%899.52M20.39%771.48M-19.30%558.87M0.04%628.64M12.89%653.99M22.53%640.81M25.23%692.5M45.77%628.41M53.40%579.3M
Other receivables (including interest and dividends) -18.66%21.05M-17.03%19.97M0.42%23.11M1.90%17.95M26.08%25.88M36.93%24.07M38.09%23.01M32.27%17.62M-1.50%20.53M3.17%17.58M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -----17.03%19.97M------------36.93%24.07M----32.27%17.62M----3.17%17.58M
Contractual assets -27.05%38.36M-28.10%39.13M-27.38%39.88M-25.87%40.3M-5.31%52.58M0.30%54.42M7.10%54.92M7.86%54.37M9.00%55.52M12.61%54.26M
Advance payment -48.89%68.66M277.58%164.59M410.84%173.84M82.54%31.37M63.15%134.34M-63.76%43.59M-30.68%34.03M46.78%17.18M98.33%82.34M302.68%120.27M
Inventories 23.47%569.87M66.20%640.01M35.77%523.85M82.69%558.2M59.01%461.55M67.00%385.08M66.90%385.82M30.19%305.55M13.39%290.26M-3.99%230.59M
Receivable financing -------------26.71%441.93K--------------603K--------
Assets held for sale ------------------------------0--------
Non-current assets due within one year --140.44M--174.88M--102.73M--101.87M--------------0--------
Other current assets 93.34%134.47M76.66%115.8M51.78%98.63M97.91%109.91M117.03%69.55M109.43%65.55M115.13%64.98M92.36%55.54M104.87%32.05M168.31%31.3M
Total current assets 20.29%2.12B31.25%2.17B6.38%1.85B-8.59%1.74B2.51%1.76B1.20%1.65B5.54%1.74B5.96%1.91B92.95%1.72B92.36%1.63B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ------------------------------0--------
Other non-current financial assets ------------------------------0--------
Investment real estate ------------------------------0--------
Long-term equity investment -15.51%2.86M51.60%4.98M-9.18%3.15M-6.00%3.29M585.29%3.39M250.22%3.29M204.80%3.47M1,967.39%3.5M21.02%494.38K263.01%938.46K
Long term receivable account --303.83M--411.15M--257.98M--283.99M--------------0--------
Fixed assets ----126.98%431.72M------------1,935.40%190.2M----2,299.98%195.6M----12.53%9.34M
Constru in process ----257.44%113.26M------------876.53%31.69M----806.45%29.41M------3.24M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets 2,401.67%11.88M24,708.75%12.2M17,634.00%12.53M13,835.98%12.86M305.23%474.75K-65.80%49.19K-58.59%70.66K-53.26%92.26K-50.06%117.16K-49.78%143.85K
Development expenditure ------------------------------0--------
Goodwill ------------------------------0--------
Long deferred expense 1,807.14%34.13M3,468.01%28.64M3,739.78%28.65M12,365.56%20.15M847.20%1.79M189.23%802.74K79.76%746.03K-36.51%161.63K-56.61%188.92K-55.49%277.54K
Deferred tax assets 5.06%41.71M13.07%44.89M79.13%60.09M72.73%57.67M97.56%39.7M97.56%39.7M118.38%33.54M119.24%33.39M62.50%20.1M57.26%20.1M
Usufruct assets 35,329.78%799.53M13,907.04%317.83M13,025.63%339.56M7,897.70%223.85M-53.07%2.26M-59.02%2.27M-58.31%2.59M-60.67%2.8M446.86%4.81M287.86%5.54M
Other non current assets 1,028.33%134.98M358.41%54.84M475.55%68.85M2,932.96%76.71M--11.96M--11.96M--11.96M--2.53M--------
Total non current assets 788.55%2.54B407.05%1.42B337.43%1.21B323.24%1.13B34.43%286.05M607.30%279.96M674.78%276.61M678.45%267.49M848.84%212.79M47.01%39.58M
Total assets 127.48%4.66B85.65%3.59B51.89%3.06B32.24%2.87B6.02%2.05B15.54%1.93B19.76%2.01B18.56%2.17B111.50%1.93B90.97%1.67B
Liabilities
Current liabilities
Short term loan 158.17%384.7M164.60%271.19M61.11%157.95M79.82%167.83M-15.88%149.01M173.74%102.49M--98.04M142.68%93.33M343.39%177.14M11.10%37.44M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 45.07%490.62M124.25%643.29M30.94%453.89M-8.50%446.25M13.11%338.2M36.61%286.86M59.58%346.65M50.36%487.72M70.31%299M35.37%209.99M
-Notes payable -8.74%153.5M189.37%295.88M46.96%251.42M-13.18%222.65M11.99%168.19M134.17%102.25M102.05%171.08M144.82%256.47M163.98%150.19M2.22%43.67M
-Accounts payable 98.30%337.12M88.19%347.42M15.32%202.47M-3.31%223.6M14.25%170.01M10.99%184.61M32.44%175.57M5.30%231.26M25.40%148.81M47.97%166.32M
Contract liabilities 68.12%283.15M181.41%336.88M105.22%238.17M97.03%211.24M40.87%168.43M28.74%119.71M12.55%116.05M15.93%107.21M-29.56%119.56M-49.03%92.99M
Advance receipts --0--0--0------0--0--0--0--------
Salaries payable -3.44%5.49M-5.77%5.34M-4.84%5.59M-2.65%14.84M1.74%5.69M1.50%5.67M5.16%5.87M-2.66%15.25M3.05%5.59M18.37%5.59M
Taxs payable 1,009.76%5.31M-48.47%886.36K-65.87%4.6M-92.95%1.13M-90.61%478.1K-72.18%1.72M-9.49%13.46M-11.10%16.07M-45.37%5.09M-12.28%6.18M
Other payable (including interest and dividends) 347.14%9.97M3.51%2.39M12.05%2.49M-17.23%5.58M0.73%2.23M-2.46%2.31M175.12%2.22M121.88%6.74M142.44%2.21M89.14%2.37M
-Interest payable ------------------------------0--------
-Dividend payable --7.68M--------------------------0--------
-Other payable ----3.51%2.39M-------------2.46%2.31M----121.88%6.74M----89.14%2.37M
Hold and for sell liabilities --0--------------------------0--------
Non current liabilities due within one year 6,520.00%618.08M3,419.27%324.59M3,060.88%291.05M2,007.53%238.42M303.13%9.34M276.79%9.22M256.85%9.21M313.12%11.31M508.34%2.32M136.60%2.45M
Other current liabilities 164.72%165.56M162.26%173.85M59.06%101M39.73%94.36M-5.22%62.54M9.18%66.29M22.09%63.5M19.30%67.53M60.35%65.98M57.13%60.72M
Total current liabilities 166.73%1.96B195.89%1.76B91.56%1.25B46.51%1.18B8.72%735.91M42.27%594.27M65.32%655.01M46.01%805.16M52.99%676.89M-1.47%417.72M
Current liabilities
Long term loan -12.61%59.4M-11.66%63.72M-11.53%63.73M-11.13%67.87M--67.97M--72.13M--72.03M--76.38M--------
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term account payable ------319.04M--------------------------------
Long term salaries pay ------------------------------0--------
Estimate liabilities -70.44%1.71M-70.44%1.71M-70.44%1.71M-57.09%1.71M-4.24%5.79M-4.24%5.79M-4.24%5.79M-34.03%3.99M24.62%6.05M33.70%6.05M
Deferred tax liabilities --------------0--------------0--------
Long term deferred income ------------------------------0--------
Lease liabilities 34,170.51%531.68M13,227.78%198.65M12,269.69%226.01M7,303.45%134.38M-40.46%1.55M-53.31%1.49M-51.13%1.83M-59.71%1.82M452.27%2.61M1,097.90%3.19M
Other non current liabilities ------------------------------0--------
Total non current liabilities 1,774.85%1.41B634.27%583.13M635.21%585.62M509.90%501.22M770.08%75.32M759.22%79.42M713.71%79.65M678.51%82.18M-83.46%8.66M-82.14%9.24M
Total liabilities 316.03%3.37B247.57%2.34B150.50%1.84B89.43%1.68B18.33%811.22M57.79%673.69M80.96%734.67M57.89%887.35M38.55%685.55M-10.25%426.96M
Shareholders equity
Paid-in capital 40.00%153.52M40.00%153.52M0.00%109.66M0.00%109.66M0.00%109.66M0.00%109.66M20.00%109.66M20.00%109.66M60.00%109.66M60.00%109.66M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds -4.88%855.48M-4.88%855.48M0.00%899.34M0.00%899.34M0.00%899.34M0.00%899.34M-1.99%899.34M-1.99%899.34M629.49%899.34M629.49%899.34M
Surplus reserve funds 0.00%35.49M0.00%35.49M0.00%35.49M0.00%35.49M20.09%35.49M20.09%35.49M20.09%35.49M20.09%35.49M38.33%29.55M38.33%29.55M
Retained profit 25.37%244.56M-5.21%205M-26.27%171.85M-38.02%150.2M-7.21%195.08M3.51%216.26M-1.16%233.09M3.80%242.34M1.79%210.24M11.35%208.93M
Less:Treasury stock ------------------------------0--------
Other composite income ---2.79K--------------------------0--------
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 3.99%1.29B-0.89%1.25B-4.79%1.22B-7.16%1.19B-0.74%1.24B1.06%1.26B0.25%1.28B1.16%1.29B197.52%1.25B211.23%1.25B
Minority interests 56.99%-286.72K-34.02%-737.52K-100.68%-859.38K-163.34%-758.61K-3.58%-666.65K9.96%-550.31K21.97%-428.24K40.26%-288.07K-196.13%-643.61K-2,321.95%-611.16K
Total shareholder equity 4.02%1.29B-0.91%1.25B-4.83%1.22B-7.20%1.19B-0.74%1.24B1.07%1.26B0.26%1.28B1.18%1.29B197.52%1.25B211.10%1.25B
Total liabilityies and equity 127.48%4.66B85.65%3.59B51.89%3.06B32.24%2.87B6.02%2.05B15.54%1.93B19.76%2.01B18.56%2.17B111.50%1.93B90.97%1.67B
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 ------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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