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Guangxi Fenglin Wood Industry Group (601996)

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  • 3.07
  • +0.01+0.33%
Market Closed May 20 15:00 CST
3.44BMarket Cap-28.43P/E (TTM)

Guangxi Fenglin Wood Industry Group (601996) 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
20.87%742.82M
5.57%785.89M
140.44%857.07M
181.23%699.73M
12.60%614.55M
6.27%744.45M
-40.67%356.46M
-46.11%248.81M
-29.61%545.8M
-14.33%700.53M
Transactional financial assets
-30.54%61.4K
3,025.00%6.25K
----
--18.3K
--88.4K
--200
----
----
----
--0
Notes receivable and accounts receivable
-34.35%212.31M
-27.57%255M
1.60%306.2M
-3.89%283.33M
50.28%323.39M
73.59%352.09M
-1.37%301.38M
-6.56%294.8M
-3.16%215.2M
-7.49%202.83M
-Notes receivable
-79.75%23.24M
-43.79%77.32M
--78.55M
--60.53M
--114.72M
--137.55M
----
----
----
----
-Accounts receivable
-9.39%189.07M
-17.18%177.68M
-24.46%227.65M
-24.42%222.8M
-3.03%208.67M
5.77%214.54M
-1.37%301.38M
-6.56%294.8M
-3.16%215.2M
-7.49%202.83M
Other receivables (including interest and dividends)
25.45%12.3M
47.14%12.37M
98.21%16.01M
40.53%10.41M
38.19%9.8M
22.10%8.4M
-10.99%8.08M
-14.26%7.41M
-15.72%7.09M
-39.83%6.88M
-Accrued interest receivable
36.71%1.94M
99.72%2.54M
194.29%2.51M
243.07%1.77M
412.06%1.42M
185.65%1.27M
123.02%854.39K
166.27%514.93K
145.96%277.62K
-60.05%444.43K
-Other receivable
----
----
----
25.40%8.64M
----
10.81%7.13M
----
-18.39%6.89M
----
-37.65%6.44M
Advance payment
-37.15%11.17M
-15.47%13.21M
-53.24%17.26M
-66.24%11.94M
-46.35%17.77M
-21.91%15.63M
7.44%36.92M
38.58%35.36M
39.47%33.12M
2.47%20.01M
Inventories
-15.81%586.65M
-19.94%565.93M
-28.98%546.51M
-18.78%641.12M
-10.79%696.81M
1.70%706.85M
36.61%769.56M
19.86%789.38M
9.21%781.06M
6.70%695.06M
Receivable financing
239.04%76.95M
43.54%72.42M
18.88%51.45M
-28.23%59.42M
-66.17%22.7M
-24.45%50.45M
-50.21%43.28M
57.18%82.8M
-37.07%67.08M
-67.90%66.78M
Other current assets
-3.90%58.49M
-8.12%58.77M
-7.57%58.81M
-7.07%60.36M
-9.02%60.87M
-7.81%63.96M
1.00%63.62M
-2.88%64.95M
-8.44%66.9M
-6.95%69.38M
Total current assets
-2.59%1.7B
-9.18%1.76B
17.35%1.85B
15.94%1.77B
1.73%1.75B
10.24%1.94B
-5.04%1.58B
-4.15%1.52B
-10.83%1.72B
-12.01%1.76B
Non Current assets
Other non-current financial assets
-29.11%42.37M
-29.11%42.37M
-10.07%59.77M
-10.07%59.77M
-10.07%59.77M
-16.36%59.77M
-10.32%66.46M
-10.32%66.46M
-11.52%66.46M
-4.86%71.46M
Fixed assets
----
----
----
-8.18%1.37B
----
-7.91%1.44B
----
-8.07%1.49B
----
-7.56%1.56B
Constru in process
----
----
----
-41.32%11.85M
----
-1.60%7.92M
----
8.80%20.2M
----
-54.74%8.05M
Productive biological assets
-58.17%843.38K
-57.35%892.86K
-14.81%1.86M
-6.01%1.94M
2.76%2.02M
6.97%2.09M
14.71%2.18M
9.81%2.06M
11.81%1.96M
13.33%1.96M
Intangible assets
-1.85%234.92M
-2.11%236.25M
-2.19%235.88M
-1.04%237.26M
-0.97%239.33M
-0.95%241.34M
-1.29%241.16M
-2.67%239.75M
-2.67%241.69M
-2.67%243.66M
Development expenditure
-63.84%80.6K
-33.84%193.34K
-90.44%136.97K
-81.76%663.92K
-89.77%222.92K
-84.55%292.23K
-27.64%1.43M
208.38%3.64M
--2.18M
--1.89M
Goodwill
0.00%4.28M
0.00%4.28M
-82.96%4.28M
-82.96%4.28M
-82.96%4.28M
-82.96%4.28M
-30.50%25.14M
-30.50%25.14M
-30.50%25.14M
-30.50%25.14M
Long deferred expense
-81.63%1.81M
-80.54%2M
-78.56%2.07M
-15.87%8.85M
-7.80%9.87M
-8.19%10.25M
-16.06%9.65M
-15.32%10.51M
-20.78%10.71M
-21.88%11.17M
Deferred tax assets
7.57%1.05M
23.46%1.23M
62.05%1.09M
59.21%1.1M
29.46%973.04K
12.59%995.43K
-26.48%673.46K
-24.83%688.52K
-16.61%751.62K
-10.82%884.13K
Usufruct assets
-15.89%30.15M
-14.74%31.66M
-15.11%32.82M
-13.79%34.34M
-13.38%35.84M
-11.16%37.14M
4.74%38.66M
2.21%39.83M
0.75%41.38M
0.01%41.81M
Other non current assets
-5.89%6.75M
-48.68%4.98M
13.00%7.66M
3.36%8.48M
84.89%7.17M
23.42%9.7M
15.39%6.78M
60.52%8.2M
-38.73%3.88M
6.34%7.86M
Total non current assets
-9.92%1.59B
-10.53%1.62B
-9.63%1.69B
-8.91%1.73B
-8.07%1.77B
-8.29%1.81B
-7.13%1.87B
-7.29%1.9B
-8.00%1.93B
-7.47%1.97B
Total assets
-6.28%3.3B
-9.83%3.38B
2.72%3.54B
2.14%3.5B
-3.45%3.52B
0.45%3.75B
-6.18%3.45B
-5.92%3.43B
-9.36%3.64B
-9.67%3.73B
Liabilities
Current liabilities
Short term loan
-11.43%511.07M
-32.66%464.58M
63.48%597.03M
43.22%523.06M
74.78%577M
155.38%689.92M
7.36%365.2M
25.86%365.21M
22.18%330.13M
17.38%270.15M
Transactional financial liabilities
----
----
--6.55K
----
----
----
----
----
----
----
Notes payable and accounts payable
-10.59%243.1M
-2.29%343.39M
9.13%303.55M
34.04%308.68M
-23.43%271.89M
-28.77%351.44M
-19.87%278.16M
-43.16%230.29M
-10.65%355.1M
10.71%493.42M
-Notes payable
----
-87.26%9.42M
-42.59%44.4M
202.56%49.85M
-65.56%30.37M
-27.26%73.97M
331.42%77.33M
-21.89%16.48M
351.23%88.18M
458.35%101.69M
-Accounts payable
0.65%243.1M
20.36%333.97M
29.04%259.15M
21.06%258.83M
-9.52%241.52M
-29.17%277.47M
-39.00%200.83M
-44.33%213.81M
-29.36%266.92M
-8.36%391.73M
Contract liabilities
-17.62%12.95M
-27.10%15.12M
-17.12%10.17M
109.79%18.78M
37.84%15.72M
45.57%20.74M
-28.74%12.28M
-42.03%8.95M
-39.61%11.4M
-37.69%14.25M
Salaries payable
-1.70%1.23M
108.42%4.26M
-0.13%1.26M
0.24%1.26M
-11.34%1.25M
-82.48%2.04M
0.18%1.26M
0.32%1.26M
12.77%1.41M
30.40%11.66M
Taxs payable
-5.29%5.91M
-17.09%4.33M
12.65%7.21M
19.50%5.23M
2.28%6.24M
94.05%5.22M
-24.78%6.4M
-48.08%4.38M
-41.14%6.1M
-58.46%2.69M
Other payable (including interest and dividends)
7.00%11.16M
8.08%11.39M
11.98%13.05M
33.74%19.01M
6.11%10.43M
-10.57%10.54M
5.33%11.66M
44.35%14.21M
-28.14%9.83M
36.34%11.79M
-Other payable
----
----
----
33.74%19.01M
----
-10.57%10.54M
----
44.35%14.21M
----
36.34%11.79M
Non current liabilities due within one year
2.83%6.98M
-10.04%6.95M
-8.49%6.79M
-21.71%6.79M
-22.00%6.79M
-12.80%7.72M
-24.17%7.42M
21.58%8.67M
12.40%8.7M
-91.31%8.86M
Other current liabilities
-18.46%1.28M
-40.25%1.52M
-39.61%927.26K
-1.02%1.31M
29.05%1.57M
70.34%2.54M
-8.26%1.54M
-11.69%1.32M
-55.48%1.22M
-40.57%1.49M
Total current liabilities
-10.91%793.69M
-21.89%851.54M
37.45%939.99M
39.39%884.12M
23.07%890.9M
33.88%1.09B
-7.18%683.9M
-14.17%634.29M
0.22%723.9M
-1.64%814.3M
Current liabilities
Estimate liabilities
-6.25%4.86M
-22.74%4.21M
-68.74%3.18M
15.43%5.19M
84.09%5.18M
88.86%5.45M
--10.17M
--4.5M
--2.81M
--2.89M
Deferred tax liabilities
-5.38%9.37M
-5.80%9.4M
-6.88%9.66M
-6.83%9.73M
-5.93%9.91M
-5.55%9.98M
-4.26%10.37M
-3.79%10.45M
-4.60%10.53M
-3.07%10.57M
Long term deferred income
40.10%11.91M
56.57%12.8M
40.86%13.93M
0.77%10.84M
-18.52%8.5M
-23.80%8.17M
-17.80%9.89M
-20.07%10.75M
-1.76%10.43M
-2.28%10.73M
Lease liabilities
-21.89%18.12M
-18.67%19.38M
-15.21%22.96M
-13.09%23.51M
-13.21%23.19M
-14.75%23.83M
10.37%27.07M
-8.28%27.05M
-8.49%26.72M
-4.85%27.96M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
--0
Total non current liabilities
-5.40%44.25M
-3.47%45.79M
-13.53%49.72M
-6.59%49.27M
-7.36%46.78M
-9.01%47.44M
21.33%57.5M
-1.96%52.75M
-89.73%50.5M
-89.41%52.13M
Total liabilities
-10.64%837.94M
-21.12%897.33M
33.49%989.72M
35.86%933.39M
21.09%937.68M
31.30%1.14B
-5.46%741.4M
-13.34%687.04M
-36.22%774.39M
-34.37%866.44M
Shareholders equity
Paid-in capital
0.00%1.12B
0.00%1.12B
0.00%1.12B
-2.16%1.12B
-2.16%1.12B
-2.16%1.12B
-2.16%1.12B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
0.00%701.75M
0.00%701.75M
0.00%701.75M
-6.79%701.75M
-6.79%701.75M
-6.79%701.75M
-6.79%701.75M
0.00%752.86M
0.00%752.86M
0.00%752.86M
Surplus reserve funds
0.17%174.71M
0.17%174.71M
2.12%174.42M
2.12%174.42M
2.12%174.42M
2.12%174.42M
7.24%170.8M
7.24%170.8M
7.24%170.8M
7.24%170.8M
Retained profit
-21.12%453.81M
-21.10%481.45M
-22.30%550.88M
-23.92%563.63M
-33.73%575.35M
-29.73%610.23M
-21.77%708.98M
-14.15%740.86M
6.20%868.17M
4.92%868.34M
Less:Treasury stock
----
----
----
----
----
----
----
0.00%75.81M
0.00%75.81M
0.00%75.81M
Other composite income
-10.43%1.73M
-6.30%1.68M
7.40%1.79M
54.86%1.76M
29.15%1.93M
18.89%1.79M
288.14%1.67M
70.10%1.14M
252.80%1.5M
2,620.76%1.51M
Shareholders equity without minority interests
-4.72%2.45B
-4.93%2.48B
-5.71%2.55B
-6.32%2.56B
-10.09%2.57B
-8.88%2.61B
-6.39%2.7B
-3.87%2.74B
2.26%2.86B
1.92%2.86B
Minority interests
10.03%4.69M
2.55%4.51M
-2.81%4.26M
-3.22%4.25M
-6.19%4.26M
-0.93%4.4M
2.44%4.38M
4.93%4.39M
11.36%4.55M
5.99%4.44M
Total shareholder equity
-4.69%2.46B
-4.92%2.49B
-5.70%2.55B
-6.32%2.57B
-10.08%2.58B
-8.87%2.61B
-6.38%2.71B
-3.86%2.74B
2.27%2.87B
1.92%2.87B
Total liabilityies and equity
-6.28%3.3B
-9.83%3.38B
2.72%3.54B
2.14%3.5B
-3.45%3.52B
0.45%3.75B
-6.18%3.45B
-5.92%3.43B
-9.36%3.64B
-9.67%3.73B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 20.87%742.82M5.57%785.89M140.44%857.07M181.23%699.73M12.60%614.55M6.27%744.45M-40.67%356.46M-46.11%248.81M-29.61%545.8M-14.33%700.53M
Transactional financial assets -30.54%61.4K3,025.00%6.25K------18.3K--88.4K--200--------------0
Notes receivable and accounts receivable -34.35%212.31M-27.57%255M1.60%306.2M-3.89%283.33M50.28%323.39M73.59%352.09M-1.37%301.38M-6.56%294.8M-3.16%215.2M-7.49%202.83M
-Notes receivable -79.75%23.24M-43.79%77.32M--78.55M--60.53M--114.72M--137.55M----------------
-Accounts receivable -9.39%189.07M-17.18%177.68M-24.46%227.65M-24.42%222.8M-3.03%208.67M5.77%214.54M-1.37%301.38M-6.56%294.8M-3.16%215.2M-7.49%202.83M
Other receivables (including interest and dividends) 25.45%12.3M47.14%12.37M98.21%16.01M40.53%10.41M38.19%9.8M22.10%8.4M-10.99%8.08M-14.26%7.41M-15.72%7.09M-39.83%6.88M
-Accrued interest receivable 36.71%1.94M99.72%2.54M194.29%2.51M243.07%1.77M412.06%1.42M185.65%1.27M123.02%854.39K166.27%514.93K145.96%277.62K-60.05%444.43K
-Other receivable ------------25.40%8.64M----10.81%7.13M-----18.39%6.89M-----37.65%6.44M
Advance payment -37.15%11.17M-15.47%13.21M-53.24%17.26M-66.24%11.94M-46.35%17.77M-21.91%15.63M7.44%36.92M38.58%35.36M39.47%33.12M2.47%20.01M
Inventories -15.81%586.65M-19.94%565.93M-28.98%546.51M-18.78%641.12M-10.79%696.81M1.70%706.85M36.61%769.56M19.86%789.38M9.21%781.06M6.70%695.06M
Receivable financing 239.04%76.95M43.54%72.42M18.88%51.45M-28.23%59.42M-66.17%22.7M-24.45%50.45M-50.21%43.28M57.18%82.8M-37.07%67.08M-67.90%66.78M
Other current assets -3.90%58.49M-8.12%58.77M-7.57%58.81M-7.07%60.36M-9.02%60.87M-7.81%63.96M1.00%63.62M-2.88%64.95M-8.44%66.9M-6.95%69.38M
Total current assets -2.59%1.7B-9.18%1.76B17.35%1.85B15.94%1.77B1.73%1.75B10.24%1.94B-5.04%1.58B-4.15%1.52B-10.83%1.72B-12.01%1.76B
Non Current assets
Other non-current financial assets -29.11%42.37M-29.11%42.37M-10.07%59.77M-10.07%59.77M-10.07%59.77M-16.36%59.77M-10.32%66.46M-10.32%66.46M-11.52%66.46M-4.86%71.46M
Fixed assets -------------8.18%1.37B-----7.91%1.44B-----8.07%1.49B-----7.56%1.56B
Constru in process -------------41.32%11.85M-----1.60%7.92M----8.80%20.2M-----54.74%8.05M
Productive biological assets -58.17%843.38K-57.35%892.86K-14.81%1.86M-6.01%1.94M2.76%2.02M6.97%2.09M14.71%2.18M9.81%2.06M11.81%1.96M13.33%1.96M
Intangible assets -1.85%234.92M-2.11%236.25M-2.19%235.88M-1.04%237.26M-0.97%239.33M-0.95%241.34M-1.29%241.16M-2.67%239.75M-2.67%241.69M-2.67%243.66M
Development expenditure -63.84%80.6K-33.84%193.34K-90.44%136.97K-81.76%663.92K-89.77%222.92K-84.55%292.23K-27.64%1.43M208.38%3.64M--2.18M--1.89M
Goodwill 0.00%4.28M0.00%4.28M-82.96%4.28M-82.96%4.28M-82.96%4.28M-82.96%4.28M-30.50%25.14M-30.50%25.14M-30.50%25.14M-30.50%25.14M
Long deferred expense -81.63%1.81M-80.54%2M-78.56%2.07M-15.87%8.85M-7.80%9.87M-8.19%10.25M-16.06%9.65M-15.32%10.51M-20.78%10.71M-21.88%11.17M
Deferred tax assets 7.57%1.05M23.46%1.23M62.05%1.09M59.21%1.1M29.46%973.04K12.59%995.43K-26.48%673.46K-24.83%688.52K-16.61%751.62K-10.82%884.13K
Usufruct assets -15.89%30.15M-14.74%31.66M-15.11%32.82M-13.79%34.34M-13.38%35.84M-11.16%37.14M4.74%38.66M2.21%39.83M0.75%41.38M0.01%41.81M
Other non current assets -5.89%6.75M-48.68%4.98M13.00%7.66M3.36%8.48M84.89%7.17M23.42%9.7M15.39%6.78M60.52%8.2M-38.73%3.88M6.34%7.86M
Total non current assets -9.92%1.59B-10.53%1.62B-9.63%1.69B-8.91%1.73B-8.07%1.77B-8.29%1.81B-7.13%1.87B-7.29%1.9B-8.00%1.93B-7.47%1.97B
Total assets -6.28%3.3B-9.83%3.38B2.72%3.54B2.14%3.5B-3.45%3.52B0.45%3.75B-6.18%3.45B-5.92%3.43B-9.36%3.64B-9.67%3.73B
Liabilities
Current liabilities
Short term loan -11.43%511.07M-32.66%464.58M63.48%597.03M43.22%523.06M74.78%577M155.38%689.92M7.36%365.2M25.86%365.21M22.18%330.13M17.38%270.15M
Transactional financial liabilities ----------6.55K----------------------------
Notes payable and accounts payable -10.59%243.1M-2.29%343.39M9.13%303.55M34.04%308.68M-23.43%271.89M-28.77%351.44M-19.87%278.16M-43.16%230.29M-10.65%355.1M10.71%493.42M
-Notes payable -----87.26%9.42M-42.59%44.4M202.56%49.85M-65.56%30.37M-27.26%73.97M331.42%77.33M-21.89%16.48M351.23%88.18M458.35%101.69M
-Accounts payable 0.65%243.1M20.36%333.97M29.04%259.15M21.06%258.83M-9.52%241.52M-29.17%277.47M-39.00%200.83M-44.33%213.81M-29.36%266.92M-8.36%391.73M
Contract liabilities -17.62%12.95M-27.10%15.12M-17.12%10.17M109.79%18.78M37.84%15.72M45.57%20.74M-28.74%12.28M-42.03%8.95M-39.61%11.4M-37.69%14.25M
Salaries payable -1.70%1.23M108.42%4.26M-0.13%1.26M0.24%1.26M-11.34%1.25M-82.48%2.04M0.18%1.26M0.32%1.26M12.77%1.41M30.40%11.66M
Taxs payable -5.29%5.91M-17.09%4.33M12.65%7.21M19.50%5.23M2.28%6.24M94.05%5.22M-24.78%6.4M-48.08%4.38M-41.14%6.1M-58.46%2.69M
Other payable (including interest and dividends) 7.00%11.16M8.08%11.39M11.98%13.05M33.74%19.01M6.11%10.43M-10.57%10.54M5.33%11.66M44.35%14.21M-28.14%9.83M36.34%11.79M
-Other payable ------------33.74%19.01M-----10.57%10.54M----44.35%14.21M----36.34%11.79M
Non current liabilities due within one year 2.83%6.98M-10.04%6.95M-8.49%6.79M-21.71%6.79M-22.00%6.79M-12.80%7.72M-24.17%7.42M21.58%8.67M12.40%8.7M-91.31%8.86M
Other current liabilities -18.46%1.28M-40.25%1.52M-39.61%927.26K-1.02%1.31M29.05%1.57M70.34%2.54M-8.26%1.54M-11.69%1.32M-55.48%1.22M-40.57%1.49M
Total current liabilities -10.91%793.69M-21.89%851.54M37.45%939.99M39.39%884.12M23.07%890.9M33.88%1.09B-7.18%683.9M-14.17%634.29M0.22%723.9M-1.64%814.3M
Current liabilities
Estimate liabilities -6.25%4.86M-22.74%4.21M-68.74%3.18M15.43%5.19M84.09%5.18M88.86%5.45M--10.17M--4.5M--2.81M--2.89M
Deferred tax liabilities -5.38%9.37M-5.80%9.4M-6.88%9.66M-6.83%9.73M-5.93%9.91M-5.55%9.98M-4.26%10.37M-3.79%10.45M-4.60%10.53M-3.07%10.57M
Long term deferred income 40.10%11.91M56.57%12.8M40.86%13.93M0.77%10.84M-18.52%8.5M-23.80%8.17M-17.80%9.89M-20.07%10.75M-1.76%10.43M-2.28%10.73M
Lease liabilities -21.89%18.12M-18.67%19.38M-15.21%22.96M-13.09%23.51M-13.21%23.19M-14.75%23.83M10.37%27.07M-8.28%27.05M-8.49%26.72M-4.85%27.96M
Other non current liabilities ----------------------0--------------0
Total non current liabilities -5.40%44.25M-3.47%45.79M-13.53%49.72M-6.59%49.27M-7.36%46.78M-9.01%47.44M21.33%57.5M-1.96%52.75M-89.73%50.5M-89.41%52.13M
Total liabilities -10.64%837.94M-21.12%897.33M33.49%989.72M35.86%933.39M21.09%937.68M31.30%1.14B-5.46%741.4M-13.34%687.04M-36.22%774.39M-34.37%866.44M
Shareholders equity
Paid-in capital 0.00%1.12B0.00%1.12B0.00%1.12B-2.16%1.12B-2.16%1.12B-2.16%1.12B-2.16%1.12B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds 0.00%701.75M0.00%701.75M0.00%701.75M-6.79%701.75M-6.79%701.75M-6.79%701.75M-6.79%701.75M0.00%752.86M0.00%752.86M0.00%752.86M
Surplus reserve funds 0.17%174.71M0.17%174.71M2.12%174.42M2.12%174.42M2.12%174.42M2.12%174.42M7.24%170.8M7.24%170.8M7.24%170.8M7.24%170.8M
Retained profit -21.12%453.81M-21.10%481.45M-22.30%550.88M-23.92%563.63M-33.73%575.35M-29.73%610.23M-21.77%708.98M-14.15%740.86M6.20%868.17M4.92%868.34M
Less:Treasury stock ----------------------------0.00%75.81M0.00%75.81M0.00%75.81M
Other composite income -10.43%1.73M-6.30%1.68M7.40%1.79M54.86%1.76M29.15%1.93M18.89%1.79M288.14%1.67M70.10%1.14M252.80%1.5M2,620.76%1.51M
Shareholders equity without minority interests -4.72%2.45B-4.93%2.48B-5.71%2.55B-6.32%2.56B-10.09%2.57B-8.88%2.61B-6.39%2.7B-3.87%2.74B2.26%2.86B1.92%2.86B
Minority interests 10.03%4.69M2.55%4.51M-2.81%4.26M-3.22%4.25M-6.19%4.26M-0.93%4.4M2.44%4.38M4.93%4.39M11.36%4.55M5.99%4.44M
Total shareholder equity -4.69%2.46B-4.92%2.49B-5.70%2.55B-6.32%2.57B-10.08%2.58B-8.87%2.61B-6.38%2.71B-3.86%2.74B2.27%2.87B1.92%2.87B
Total liabilityies and equity -6.28%3.3B-9.83%3.38B2.72%3.54B2.14%3.5B-3.45%3.52B0.45%3.75B-6.18%3.45B-5.92%3.43B-9.36%3.64B-9.67%3.73B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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