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Shanghai ACE Investment & Development (603329)

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  • 11.51
  • -0.15-1.29%
Market Closed May 20 15:00 CST
2.88BMarket Cap42.01P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai ACE Investment & Development (603329) 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
5.83%488.04M
37.85%633.71M
-36.63%465.88M
-9.71%447.73M
60.57%461.15M
-1.55%459.71M
154.41%735.19M
78.23%495.89M
33.69%287.2M
25.41%466.95M
Notes receivable and accounts receivable
48.82%684M
-4.51%516.81M
66.81%491.98M
142.40%420.09M
119.98%459.6M
176.01%541.22M
41.68%294.93M
-24.09%173.3M
-16.29%208.93M
-22.49%196.09M
-Notes receivable
78.39%200.17M
-65.93%70.58M
-64.43%41.58M
6.10%33.37M
164.43%112.21M
483.77%207.15M
416.45%116.92M
9.77%31.46M
-49.78%42.43M
-70.46%35.49M
-Accounts receivable
39.27%483.83M
33.57%446.23M
153.02%450.4M
172.63%386.71M
108.65%347.39M
108.01%334.07M
-4.05%178.01M
-28.95%141.85M
0.84%166.49M
20.87%160.6M
Other receivables (including interest and dividends)
-33.69%21.26M
-28.39%21.42M
-3.95%34.41M
155.17%92.87M
-31.35%32.06M
-11.94%29.91M
49.80%35.83M
81.30%36.4M
79.36%46.7M
164.48%33.97M
-Dividend receivable
----
----
----
--580K
----
----
----
----
----
----
-Other receivable
----
-28.39%21.42M
----
----
----
-11.94%29.91M
----
81.30%36.4M
----
164.48%33.97M
Contractual assets
-96.36%1.31M
-93.71%4.41M
4.52%59.87M
-46.25%51.65M
-10.80%35.93M
161.52%70.21M
222.89%57.28M
337.61%96.08M
107.74%40.28M
17.73%26.85M
Advance payment
-41.73%85.65M
-25.97%47.34M
-25.37%131.13M
42.18%112.45M
36.16%147M
-1.54%63.95M
18.88%175.72M
-2.02%79.09M
-3.99%107.96M
-17.75%64.94M
Inventories
-29.95%368.55M
54.80%352.47M
50.58%279.21M
346.25%543.28M
145.60%526.09M
36.41%227.69M
-10.98%185.42M
-17.57%121.74M
98.69%214.21M
25.81%166.92M
Receivable financing
213.50%69.62M
22.97%45.23M
7.37%47.04M
5.21%29.28M
18.81%22.21M
476.14%36.78M
84.22%43.81M
26.93%27.83M
0.69%18.69M
-41.85%6.38M
Non-current assets due within one year
--505.7K
--502.06K
--503.47K
--499.85K
----
----
----
----
----
----
Other current assets
-56.34%39.73M
9.39%114.96M
-44.71%38.92M
425.67%46.84M
1,262.90%91M
1,429.67%105.1M
381.83%70.38M
-53.53%8.91M
-76.01%6.68M
-71.80%6.87M
Total current assets
-0.92%1.76B
13.18%1.74B
-3.10%1.55B
67.88%1.74B
90.73%1.78B
58.37%1.53B
71.28%1.6B
27.04%1.04B
19.85%930.63M
6.72%968.98M
Non Current assets
Other non-current financial assets
1.02%11.46M
1.02%11.46M
-1.77%11.34M
-1.94%11.34M
-1.94%11.34M
-1.94%11.34M
-0.46%11.55M
-0.28%11.57M
-5.44%11.57M
-5.44%11.57M
Investment real estate
-20.81%213.22M
-20.27%214.37M
-10.63%252.17M
693.68%253.6M
697.08%269.26M
591.17%268.89M
612.31%282.17M
3.96%31.95M
9.34%33.78M
--38.9M
Long-term equity investment
-13.33%31.89M
-12.43%32M
-1.05%35.64M
-0.55%35.28M
-2.35%36.8M
-2.52%36.54M
-3.82%36.02M
-2.69%35.47M
-5.94%37.68M
-2.77%37.49M
Long term receivable account
-15.52%1.05M
--1.16M
--1.32M
--1.42M
--1.24M
----
----
----
----
----
Fixed assets
----
20.39%884.44M
----
----
----
-8.62%734.66M
----
0.01%819.21M
----
-6.37%803.92M
Constru in process
----
-6.50%152.77M
----
----
----
9.40%163.4M
----
133.65%190.48M
----
120.25%149.36M
Intangible assets
2.03%126.15M
1.94%127.04M
-4.34%123.43M
-17.43%124.33M
-18.40%123.64M
-18.15%124.62M
-15.78%129.03M
-1.78%150.58M
22.76%151.52M
15.05%152.26M
Long deferred expense
166.51%274.14K
166.29%296.13K
108.26%248.96K
-80.24%94.52K
-79.53%102.86K
-78.89%111.2K
-78.31%119.54K
-17.27%478.29K
-16.19%502.56K
-10.79%526.83K
Deferred tax assets
0.77%61.7M
5.24%62.63M
-1.77%61.55M
-6.58%62.13M
-8.67%61.23M
-6.73%59.52M
-5.95%62.66M
-15.32%66.51M
13.47%67.05M
55.65%63.81M
Usufruct assets
-15.67%55.37M
-14.86%57.36M
-8.22%60.4M
-5.07%63.41M
10.83%65.66M
1.58%67.37M
-5.75%65.81M
-9.32%66.8M
-19.18%59.24M
-11.97%66.32M
Other non current assets
--144.59K
-37.46%86.64K
----
----
----
-28.20%138.54K
56.82%2.38M
-60.82%3.45M
-97.05%268.4K
-97.64%192.94K
Total non current assets
3.97%1.54B
5.25%1.54B
6.28%1.53B
10.57%1.52B
8.81%1.48B
10.74%1.47B
9.53%1.44B
6.35%1.38B
8.95%1.36B
7.26%1.32B
Total assets
1.31%3.3B
9.31%3.28B
1.35%3.08B
35.23%3.27B
42.06%3.26B
30.86%3B
35.14%3.04B
14.36%2.42B
13.12%2.29B
7.03%2.29B
Liabilities
Current liabilities
Short term loan
16.16%375.77M
30.57%395.65M
-40.24%230.74M
84.77%235.97M
260.85%323.49M
226.48%303.01M
365.56%386.08M
51.69%127.71M
146.95%89.65M
123.44%92.81M
Notes payable and accounts payable
3.95%144.41M
-17.04%170.28M
-13.93%121.55M
62.34%213.77M
-28.01%138.93M
-29.25%205.25M
-49.68%141.22M
-47.49%131.68M
8.37%192.98M
13.87%290.1M
-Notes payable
----
----
----
----
----
----
----
--49.5M
--107.01M
--119.07M
-Accounts payable
3.95%144.41M
-17.04%170.28M
-13.93%121.55M
160.11%213.77M
61.59%138.93M
20.01%205.25M
-43.88%141.22M
-67.23%82.18M
-51.72%85.97M
-32.86%171.03M
Contract liabilities
10.97%56.24M
-10.11%35.74M
-11.21%47.32M
57.62%42.66M
-34.97%50.68M
-7.95%39.77M
48.99%53.3M
-19.65%27.07M
161.80%77.93M
-9.03%43.2M
Advance receipts
96.71%575.53K
----
-60.75%332.51K
11.25%352.78K
-3.51%292.57K
-3.49%292.59K
69.37%847.23K
-67.09%317.12K
-37.22%303.2K
-31.31%303.18K
Salaries payable
-10.56%16.05M
-11.33%16.1M
37.48%4.53M
28.92%4.54M
374.92%17.94M
60.55%18.16M
-17.10%3.3M
-9.05%3.52M
0.64%3.78M
-56.45%11.31M
Taxs payable
285.17%32.25M
61.39%15.52M
56.36%23.18M
-29.46%11.91M
-28.48%8.37M
-0.94%9.62M
72.74%14.82M
74.91%16.88M
43.44%11.71M
90.22%9.71M
Other payable (including interest and dividends)
-46.18%436.26M
-8.11%491.71M
41.42%773.45M
303.37%904.57M
2,303.28%810.53M
2,272.11%535.12M
986.03%546.93M
575.12%224.26M
44.38%33.73M
-49.98%22.56M
-Interest payable
----
----
----
----
-10.72%466.75K
1.53%414.09K
-49.68%378.81K
27.40%376.67K
68.19%522.77K
30.35%407.87K
-Dividend payable
----
----
----
-28.28%2.08M
----
----
----
3.57%2.9M
----
----
-Other payable
----
-8.04%491.71M
----
----
----
2,313.92%534.71M
----
633.63%220.98M
----
-50.54%22.15M
Non current liabilities due within one year
121.40%119.19M
118.99%117.73M
347.43%85.92M
361.21%88.31M
285.75%53.83M
234.55%53.76M
104.18%19.2M
86.67%19.15M
-69.99%13.96M
-57.56%16.07M
Other current liabilities
352.17%48.17M
11.39%14.81M
-36.10%15.15M
-48.84%14.24M
-58.89%10.65M
127.30%13.29M
451.79%23.7M
530.16%27.83M
549.96%25.91M
18.71%5.85M
Total current liabilities
-13.13%1.23B
6.73%1.26B
9.48%1.3B
162.15%1.52B
214.42%1.41B
139.53%1.18B
149.64%1.19B
34.19%578.41M
36.18%449.94M
6.20%491.91M
Current liabilities
Long term loan
-6.61%352.88M
-6.61%352.88M
1.44%422.39M
-4.74%394.77M
-10.07%377.84M
-4.86%377.84M
12.57%416.37M
36.46%414.43M
55.56%420.14M
41.87%397.16M
Long term account payable
----
----
----
----
----
----
----
--1.12M
----
--611.53K
Deferred tax liabilities
-73.64%27.69K
----
--1.92K
----
24,664.09%105.06K
--124.52K
----
----
-100.00%424.23
----
Long term deferred income
6.78%126.87M
13.51%118.16M
21.09%117.51M
21.13%118.16M
25.00%118.82M
45.58%104.09M
35.47%97.05M
35.58%97.55M
99.78%95.05M
70.14%71.5M
Lease liabilities
-11.67%45.42M
-9.27%50.69M
-5.47%53.86M
-8.55%51.96M
5.85%51.42M
-1.56%55.87M
-3.03%56.97M
-5.50%56.82M
-17.32%48.57M
-9.22%56.76M
Total non current liabilities
-4.19%525.19M
-3.01%521.73M
4.10%593.76M
-0.88%564.89M
-3.01%548.18M
2.26%537.93M
10.72%570.4M
26.23%569.92M
44.19%565.2M
36.80%526.03M
Total liabilities
-10.64%1.75B
3.68%1.78B
7.74%1.9B
81.24%2.08B
93.36%1.96B
68.60%1.72B
77.47%1.76B
30.12%1.15B
40.53%1.02B
20.08%1.02B
Shareholders equity
Paid-in capital
57.51%250.05M
57.51%250.05M
30.00%206.38M
30.00%206.38M
0.00%158.76M
0.00%158.76M
0.00%158.76M
0.00%158.76M
0.00%158.76M
0.00%158.76M
Capital reserve funds
31.54%764.38M
31.54%764.38M
-12.09%510.82M
-12.08%510.82M
0.02%581.1M
0.01%581.1M
-0.04%581.1M
-0.06%580.99M
-0.18%580.99M
-0.17%581.03M
Surplus reserve funds
7.80%62.8M
7.80%62.8M
7.62%58.25M
7.62%58.25M
7.62%58.25M
7.62%58.25M
18.21%54.13M
18.21%54.13M
18.21%54.13M
18.21%54.13M
Retained profit
17.80%391.78M
8.91%351.58M
8.52%343.91M
13.27%338.39M
9.18%332.58M
7.48%322.83M
8.78%316.91M
13.19%298.74M
-10.07%304.6M
-13.33%300.36M
Other composite income
194.87%2.71M
56.94%-1.37M
-1,522.97%-12.55M
-515.15%-6.56M
-206.57%-2.86M
-201.90%-3.17M
-158.41%-773.35K
-56.75%1.58M
123.55%2.68M
1,033,752.59%3.12M
Specific reserves
58.51%2.4M
97.63%2.28M
159.64%2.14M
281.69%1.9M
1,184.64%1.51M
688.85%1.15M
229.46%823.53K
0.76%497.06K
-78.49%117.88K
-59.24%145.94K
Shareholders equity without minority interests
30.53%1.47B
27.78%1.43B
-0.18%1.11B
1.32%1.11B
2.55%1.13B
1.95%1.12B
2.98%1.11B
3.86%1.09B
-2.29%1.1B
-3.17%1.1B
Minority interests
-56.49%71.98M
-56.95%71.48M
-54.89%76.61M
-55.83%76.3M
-6.43%165.42M
-6.64%166.04M
-5.39%169.83M
-1.80%172.73M
-0.54%176.78M
10.17%177.85M
Total shareholder equity
19.41%1.55B
16.83%1.5B
-7.43%1.19B
-6.46%1.19B
1.31%1.29B
0.75%1.28B
1.79%1.28B
3.05%1.27B
-2.05%1.28B
-1.51%1.28B
Total liabilityies and equity
1.31%3.3B
9.31%3.28B
1.35%3.08B
35.23%3.27B
42.06%3.26B
30.86%3B
35.14%3.04B
14.36%2.42B
13.12%2.29B
7.03%2.29B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 5.83%488.04M37.85%633.71M-36.63%465.88M-9.71%447.73M60.57%461.15M-1.55%459.71M154.41%735.19M78.23%495.89M33.69%287.2M25.41%466.95M
Notes receivable and accounts receivable 48.82%684M-4.51%516.81M66.81%491.98M142.40%420.09M119.98%459.6M176.01%541.22M41.68%294.93M-24.09%173.3M-16.29%208.93M-22.49%196.09M
-Notes receivable 78.39%200.17M-65.93%70.58M-64.43%41.58M6.10%33.37M164.43%112.21M483.77%207.15M416.45%116.92M9.77%31.46M-49.78%42.43M-70.46%35.49M
-Accounts receivable 39.27%483.83M33.57%446.23M153.02%450.4M172.63%386.71M108.65%347.39M108.01%334.07M-4.05%178.01M-28.95%141.85M0.84%166.49M20.87%160.6M
Other receivables (including interest and dividends) -33.69%21.26M-28.39%21.42M-3.95%34.41M155.17%92.87M-31.35%32.06M-11.94%29.91M49.80%35.83M81.30%36.4M79.36%46.7M164.48%33.97M
-Dividend receivable --------------580K------------------------
-Other receivable -----28.39%21.42M-------------11.94%29.91M----81.30%36.4M----164.48%33.97M
Contractual assets -96.36%1.31M-93.71%4.41M4.52%59.87M-46.25%51.65M-10.80%35.93M161.52%70.21M222.89%57.28M337.61%96.08M107.74%40.28M17.73%26.85M
Advance payment -41.73%85.65M-25.97%47.34M-25.37%131.13M42.18%112.45M36.16%147M-1.54%63.95M18.88%175.72M-2.02%79.09M-3.99%107.96M-17.75%64.94M
Inventories -29.95%368.55M54.80%352.47M50.58%279.21M346.25%543.28M145.60%526.09M36.41%227.69M-10.98%185.42M-17.57%121.74M98.69%214.21M25.81%166.92M
Receivable financing 213.50%69.62M22.97%45.23M7.37%47.04M5.21%29.28M18.81%22.21M476.14%36.78M84.22%43.81M26.93%27.83M0.69%18.69M-41.85%6.38M
Non-current assets due within one year --505.7K--502.06K--503.47K--499.85K------------------------
Other current assets -56.34%39.73M9.39%114.96M-44.71%38.92M425.67%46.84M1,262.90%91M1,429.67%105.1M381.83%70.38M-53.53%8.91M-76.01%6.68M-71.80%6.87M
Total current assets -0.92%1.76B13.18%1.74B-3.10%1.55B67.88%1.74B90.73%1.78B58.37%1.53B71.28%1.6B27.04%1.04B19.85%930.63M6.72%968.98M
Non Current assets
Other non-current financial assets 1.02%11.46M1.02%11.46M-1.77%11.34M-1.94%11.34M-1.94%11.34M-1.94%11.34M-0.46%11.55M-0.28%11.57M-5.44%11.57M-5.44%11.57M
Investment real estate -20.81%213.22M-20.27%214.37M-10.63%252.17M693.68%253.6M697.08%269.26M591.17%268.89M612.31%282.17M3.96%31.95M9.34%33.78M--38.9M
Long-term equity investment -13.33%31.89M-12.43%32M-1.05%35.64M-0.55%35.28M-2.35%36.8M-2.52%36.54M-3.82%36.02M-2.69%35.47M-5.94%37.68M-2.77%37.49M
Long term receivable account -15.52%1.05M--1.16M--1.32M--1.42M--1.24M--------------------
Fixed assets ----20.39%884.44M-------------8.62%734.66M----0.01%819.21M-----6.37%803.92M
Constru in process -----6.50%152.77M------------9.40%163.4M----133.65%190.48M----120.25%149.36M
Intangible assets 2.03%126.15M1.94%127.04M-4.34%123.43M-17.43%124.33M-18.40%123.64M-18.15%124.62M-15.78%129.03M-1.78%150.58M22.76%151.52M15.05%152.26M
Long deferred expense 166.51%274.14K166.29%296.13K108.26%248.96K-80.24%94.52K-79.53%102.86K-78.89%111.2K-78.31%119.54K-17.27%478.29K-16.19%502.56K-10.79%526.83K
Deferred tax assets 0.77%61.7M5.24%62.63M-1.77%61.55M-6.58%62.13M-8.67%61.23M-6.73%59.52M-5.95%62.66M-15.32%66.51M13.47%67.05M55.65%63.81M
Usufruct assets -15.67%55.37M-14.86%57.36M-8.22%60.4M-5.07%63.41M10.83%65.66M1.58%67.37M-5.75%65.81M-9.32%66.8M-19.18%59.24M-11.97%66.32M
Other non current assets --144.59K-37.46%86.64K-------------28.20%138.54K56.82%2.38M-60.82%3.45M-97.05%268.4K-97.64%192.94K
Total non current assets 3.97%1.54B5.25%1.54B6.28%1.53B10.57%1.52B8.81%1.48B10.74%1.47B9.53%1.44B6.35%1.38B8.95%1.36B7.26%1.32B
Total assets 1.31%3.3B9.31%3.28B1.35%3.08B35.23%3.27B42.06%3.26B30.86%3B35.14%3.04B14.36%2.42B13.12%2.29B7.03%2.29B
Liabilities
Current liabilities
Short term loan 16.16%375.77M30.57%395.65M-40.24%230.74M84.77%235.97M260.85%323.49M226.48%303.01M365.56%386.08M51.69%127.71M146.95%89.65M123.44%92.81M
Notes payable and accounts payable 3.95%144.41M-17.04%170.28M-13.93%121.55M62.34%213.77M-28.01%138.93M-29.25%205.25M-49.68%141.22M-47.49%131.68M8.37%192.98M13.87%290.1M
-Notes payable ------------------------------49.5M--107.01M--119.07M
-Accounts payable 3.95%144.41M-17.04%170.28M-13.93%121.55M160.11%213.77M61.59%138.93M20.01%205.25M-43.88%141.22M-67.23%82.18M-51.72%85.97M-32.86%171.03M
Contract liabilities 10.97%56.24M-10.11%35.74M-11.21%47.32M57.62%42.66M-34.97%50.68M-7.95%39.77M48.99%53.3M-19.65%27.07M161.80%77.93M-9.03%43.2M
Advance receipts 96.71%575.53K-----60.75%332.51K11.25%352.78K-3.51%292.57K-3.49%292.59K69.37%847.23K-67.09%317.12K-37.22%303.2K-31.31%303.18K
Salaries payable -10.56%16.05M-11.33%16.1M37.48%4.53M28.92%4.54M374.92%17.94M60.55%18.16M-17.10%3.3M-9.05%3.52M0.64%3.78M-56.45%11.31M
Taxs payable 285.17%32.25M61.39%15.52M56.36%23.18M-29.46%11.91M-28.48%8.37M-0.94%9.62M72.74%14.82M74.91%16.88M43.44%11.71M90.22%9.71M
Other payable (including interest and dividends) -46.18%436.26M-8.11%491.71M41.42%773.45M303.37%904.57M2,303.28%810.53M2,272.11%535.12M986.03%546.93M575.12%224.26M44.38%33.73M-49.98%22.56M
-Interest payable -----------------10.72%466.75K1.53%414.09K-49.68%378.81K27.40%376.67K68.19%522.77K30.35%407.87K
-Dividend payable -------------28.28%2.08M------------3.57%2.9M--------
-Other payable -----8.04%491.71M------------2,313.92%534.71M----633.63%220.98M-----50.54%22.15M
Non current liabilities due within one year 121.40%119.19M118.99%117.73M347.43%85.92M361.21%88.31M285.75%53.83M234.55%53.76M104.18%19.2M86.67%19.15M-69.99%13.96M-57.56%16.07M
Other current liabilities 352.17%48.17M11.39%14.81M-36.10%15.15M-48.84%14.24M-58.89%10.65M127.30%13.29M451.79%23.7M530.16%27.83M549.96%25.91M18.71%5.85M
Total current liabilities -13.13%1.23B6.73%1.26B9.48%1.3B162.15%1.52B214.42%1.41B139.53%1.18B149.64%1.19B34.19%578.41M36.18%449.94M6.20%491.91M
Current liabilities
Long term loan -6.61%352.88M-6.61%352.88M1.44%422.39M-4.74%394.77M-10.07%377.84M-4.86%377.84M12.57%416.37M36.46%414.43M55.56%420.14M41.87%397.16M
Long term account payable ------------------------------1.12M------611.53K
Deferred tax liabilities -73.64%27.69K------1.92K----24,664.09%105.06K--124.52K---------100.00%424.23----
Long term deferred income 6.78%126.87M13.51%118.16M21.09%117.51M21.13%118.16M25.00%118.82M45.58%104.09M35.47%97.05M35.58%97.55M99.78%95.05M70.14%71.5M
Lease liabilities -11.67%45.42M-9.27%50.69M-5.47%53.86M-8.55%51.96M5.85%51.42M-1.56%55.87M-3.03%56.97M-5.50%56.82M-17.32%48.57M-9.22%56.76M
Total non current liabilities -4.19%525.19M-3.01%521.73M4.10%593.76M-0.88%564.89M-3.01%548.18M2.26%537.93M10.72%570.4M26.23%569.92M44.19%565.2M36.80%526.03M
Total liabilities -10.64%1.75B3.68%1.78B7.74%1.9B81.24%2.08B93.36%1.96B68.60%1.72B77.47%1.76B30.12%1.15B40.53%1.02B20.08%1.02B
Shareholders equity
Paid-in capital 57.51%250.05M57.51%250.05M30.00%206.38M30.00%206.38M0.00%158.76M0.00%158.76M0.00%158.76M0.00%158.76M0.00%158.76M0.00%158.76M
Capital reserve funds 31.54%764.38M31.54%764.38M-12.09%510.82M-12.08%510.82M0.02%581.1M0.01%581.1M-0.04%581.1M-0.06%580.99M-0.18%580.99M-0.17%581.03M
Surplus reserve funds 7.80%62.8M7.80%62.8M7.62%58.25M7.62%58.25M7.62%58.25M7.62%58.25M18.21%54.13M18.21%54.13M18.21%54.13M18.21%54.13M
Retained profit 17.80%391.78M8.91%351.58M8.52%343.91M13.27%338.39M9.18%332.58M7.48%322.83M8.78%316.91M13.19%298.74M-10.07%304.6M-13.33%300.36M
Other composite income 194.87%2.71M56.94%-1.37M-1,522.97%-12.55M-515.15%-6.56M-206.57%-2.86M-201.90%-3.17M-158.41%-773.35K-56.75%1.58M123.55%2.68M1,033,752.59%3.12M
Specific reserves 58.51%2.4M97.63%2.28M159.64%2.14M281.69%1.9M1,184.64%1.51M688.85%1.15M229.46%823.53K0.76%497.06K-78.49%117.88K-59.24%145.94K
Shareholders equity without minority interests 30.53%1.47B27.78%1.43B-0.18%1.11B1.32%1.11B2.55%1.13B1.95%1.12B2.98%1.11B3.86%1.09B-2.29%1.1B-3.17%1.1B
Minority interests -56.49%71.98M-56.95%71.48M-54.89%76.61M-55.83%76.3M-6.43%165.42M-6.64%166.04M-5.39%169.83M-1.80%172.73M-0.54%176.78M10.17%177.85M
Total shareholder equity 19.41%1.55B16.83%1.5B-7.43%1.19B-6.46%1.19B1.31%1.29B0.75%1.28B1.79%1.28B3.05%1.27B-2.05%1.28B-1.51%1.28B
Total liabilityies and equity 1.31%3.3B9.31%3.28B1.35%3.08B35.23%3.27B42.06%3.26B30.86%3B35.14%3.04B14.36%2.42B13.12%2.29B7.03%2.29B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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