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Nantong Acetic Acid Chemical (603968)

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  • 11.90
  • -0.07-0.58%
Market Closed May 20 15:00 CST
2.43BMarket Cap-34.69P/E (TTM)

Nantong Acetic Acid Chemical (603968) Balance Sheet

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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
-12.99%636.12M
14.34%752.55M
-27.87%339.88M
-52.28%444.98M
-6.91%731.07M
-26.59%658.16M
-37.82%471.18M
9.29%932.5M
4.27%785.35M
8.35%896.59M
Transactional financial assets
-22.92%325.88M
-33.13%314.69M
7.50%764.64M
83.15%673.96M
-22.65%422.75M
32.17%470.61M
53.14%711.3M
-6.25%367.98M
24.06%546.56M
-7.47%356.07M
Notes receivable and accounts receivable
-6.47%581.41M
-11.57%469.49M
-9.87%494.07M
-9.58%536.95M
-8.92%621.6M
0.19%530.88M
-12.37%548.18M
4.26%593.85M
14.61%682.5M
2.23%529.86M
-Notes receivable
21.38%107.28M
8.29%122.84M
0.65%91.2M
-6.10%91.08M
-17.34%88.39M
-33.42%113.43M
-48.19%90.61M
-26.85%97M
14.52%106.94M
53.54%170.38M
-Accounts receivable
-11.08%474.13M
-16.96%346.64M
-11.95%402.87M
-10.26%445.87M
-7.36%533.21M
16.13%417.45M
1.54%457.57M
13.70%496.85M
14.62%575.57M
-11.75%359.47M
Other receivables (including interest and dividends)
-21.37%6.1M
30.97%3.44M
21.56%4.83M
39.07%4.66M
91.11%7.76M
-14.73%2.63M
-61.43%3.97M
-57.18%3.35M
9.12%4.06M
-1.13%3.08M
-Accrued interest receivable
----
----
--0
----
--0
----
----
----
----
----
-Other receivable
----
----
----
39.07%4.66M
----
-14.73%2.63M
----
-19.75%3.35M
----
-1.13%3.08M
Advance payment
-8.95%64.9M
14.33%42.66M
-19.55%68.26M
-4.09%56.92M
-23.11%71.28M
-39.63%37.32M
-34.02%84.85M
-20.12%59.34M
-32.70%92.7M
45.94%61.82M
Inventories
18.78%376.88M
39.34%351.75M
21.77%347.67M
15.50%315.74M
21.01%317.3M
-1.66%252.44M
10.02%285.52M
4.79%273.38M
25.30%262.2M
48.26%256.7M
Receivable financing
-27.79%65.84M
-28.89%61.65M
42.87%94.63M
75.16%124.08M
-5.02%91.18M
-30.70%86.69M
-36.91%66.24M
-32.99%70.84M
-42.55%96M
3.07%125.1M
Other current assets
-26.43%15.98M
2.43%22.74M
9.96%22.51M
16.84%22.35M
40.73%21.72M
35.32%22.2M
68.65%20.47M
92.36%19.13M
64.19%15.44M
48.66%16.4M
Total current assets
-9.26%2.07B
-2.04%2.02B
-2.52%2.14B
-6.06%2.18B
-8.06%2.28B
-8.22%2.06B
-7.26%2.19B
2.04%2.32B
7.26%2.48B
7.88%2.25B
Non Current assets
Other equity investment
-4.54%45.67M
-4.04%46.03M
2.70%47.74M
4.89%48.8M
3.57%47.84M
4.58%47.96M
72.76%46.48M
72.96%46.53M
107.14%46.19M
105.78%45.86M
Other non-current financial assets
3.37%54.73M
3.29%54.77M
2.62%52.35M
3.40%52.84M
14.66%52.94M
13.47%53.02M
11.49%51.02M
25.34%51.1M
15.75%46.17M
15.41%46.73M
Investment real estate
----
----
--0
--0
--0
-9.55%3.18M
-9.33%3.26M
-9.12%3.35M
-8.92%3.43M
-8.72%3.51M
Long-term equity investment
-18.02%26.6M
-18.71%27.21M
-17.93%28.27M
-12.13%30.91M
-9.58%32.44M
32.88%33.47M
-7.83%34.45M
-8.97%35.17M
-12.23%35.88M
-47.20%25.19M
Fixed assets
----
----
----
-4.96%862.64M
----
-5.91%892.1M
----
-6.84%907.64M
----
19.61%948.14M
Fixed assets liquidation
----
----
----
38.13%109.58K
----
----
----
-69.73%79.33K
----
--8K
Constru in process
----
----
----
187.02%64.32M
----
202.93%46.87M
----
12.10%22.41M
----
-78.37%15.47M
Intangible assets
-2.14%162.28M
-2.01%163.41M
-1.99%164.79M
-1.98%166.16M
-2.97%165.82M
-3.20%166.76M
0.12%168.14M
0.15%169.51M
81.43%170.89M
81.49%172.27M
Long deferred expense
-33.33%509.43K
-30.77%573.11K
--636.79K
--700.47K
--764.15K
--827.83K
----
----
----
----
Deferred tax assets
21.21%48.15M
16.39%44.66M
5.00%40M
1.53%36.19M
21.98%39.72M
23.34%38.37M
14.99%38.09M
11.09%35.65M
145.67%32.56M
148.63%31.11M
Usufruct assets
72.54%302.29K
77.66%338.74K
82.02%375.19K
-27.91%159.75K
-26.09%175.2K
-24.49%190.66K
--206.12K
--221.58K
--237.04K
--252.5K
Other non current assets
-40.22%10.01M
-55.15%5.68M
5.42%13.87M
30.58%16.93M
50.33%16.74M
6.54%12.66M
5,801.15%13.15M
1,236.82%12.97M
182.94%11.14M
176.35%11.88M
Total non current assets
-2.11%1.26B
-1.90%1.27B
-0.23%1.28B
-0.38%1.28B
-0.55%1.29B
-0.39%1.3B
-1.00%1.28B
-1.70%1.28B
20.67%1.29B
19.27%1.3B
Total assets
-6.68%3.33B
-1.98%3.29B
-1.68%3.41B
-4.04%3.46B
-5.49%3.57B
-5.35%3.36B
-5.05%3.47B
0.67%3.6B
11.51%3.78B
11.79%3.55B
Liabilities
Current liabilities
Short term loan
28.02%265M
65.98%161M
23.53%273M
-44.39%208M
-47.19%207M
-20.56%97M
-41.38%221M
76.32%374M
273.33%392M
--122.1M
Transactional financial liabilities
----
----
----
----
----
--2.25M
----
----
--67.21K
----
Notes payable and accounts payable
-11.18%680.22M
2.39%708.81M
23.49%691.37M
51.74%768.25M
38.82%765.85M
36.15%692.24M
30.56%559.87M
11.04%506.3M
20.91%551.68M
15.40%508.43M
-Notes payable
-9.71%384.25M
22.92%375.95M
56.63%364.35M
144.85%416.49M
159.05%425.57M
69.17%305.85M
69.68%232.62M
7.86%170.1M
-16.81%164.28M
30.41%180.8M
-Accounts payable
-13.02%295.97M
-13.85%332.85M
-0.07%327.02M
4.63%351.76M
-12.16%340.28M
17.93%386.39M
12.18%327.25M
12.72%336.2M
49.70%387.4M
8.52%327.63M
Contract liabilities
41.46%34.1M
11.70%16.73M
-49.63%15.21M
-24.80%14.38M
9.38%24.1M
-26.14%14.97M
-25.00%30.19M
3.58%19.12M
19.86%22.04M
96.04%20.27M
Salaries payable
-34.26%10.28M
-17.16%24.03M
-21.55%11.19M
26.08%12.24M
64.32%15.64M
10.10%29M
-19.70%14.26M
-32.92%9.71M
11.56%9.52M
13.30%26.34M
Taxs payable
101.03%9M
31.62%9.71M
-42.04%3.65M
-3.55%5.32M
-36.43%4.48M
-26.17%7.37M
-29.59%6.29M
-79.35%5.51M
-68.48%7.05M
-54.63%9.99M
Other payable (including interest and dividends)
-85.70%5.01M
-88.63%6.11M
-90.40%5.14M
-89.80%5.37M
-51.63%35.04M
-41.40%53.75M
-43.15%53.54M
-39.58%52.66M
25.89%72.44M
1,586.72%91.72M
-Interest payable
-15.03%394.82K
-0.74%330.22K
-11.81%391.84K
-17.87%367.54K
-53.35%464.68K
-30.07%332.67K
--444.31K
--447.48K
--996.06K
--475.69K
-Dividend payable
----
----
----
--0
----
----
----
----
----
----
-Other payable
----
----
----
-90.42%5M
----
-41.46%53.42M
----
-39.29%52.22M
----
1,577.97%91.25M
Non current liabilities due within one year
305.28%265.72M
63.96%265.72M
5.94%255.37M
5.11%253.37M
-78.96%65.56M
45.27%162.06M
4,721.21%241.06M
114.28%241.06M
6,131.19%311.56M
-45.58%111.56M
Other current liabilities
-2.83%83.06M
-1.13%99.99M
-7.91%82.27M
-3.19%83.94M
-18.47%85.48M
-24.00%101.13M
-31.30%89.33M
-4.60%86.71M
29.99%104.85M
57.56%133.06M
Total current liabilities
12.40%1.35B
11.41%1.29B
10.01%1.34B
4.31%1.35B
-18.22%1.2B
13.32%1.16B
10.26%1.22B
26.16%1.3B
95.19%1.47B
29.38%1.02B
Current liabilities
Long term loan
-88.72%39.71M
-77.29%39.71M
-60.51%79.73M
-47.51%79.73M
158.16%352.13M
-46.57%174.9M
-38.79%201.9M
-52.58%151.9M
-65.90%136.4M
63.67%327.33M
Long term account payable
----
----
----
-20.43%5.84M
----
-20.43%5.84M
----
-16.96%7.34M
----
--7.34M
Specific account payable
----
----
----
-15.38%330K
----
-13.33%390K
----
-13.33%390K
----
--450K
Estimate liabilities
----
-73.28%258.43K
----
--109.24K
----
-17.09%967.15K
----
----
----
--1.17M
Deferred tax liabilities
-6.72%33.66M
-6.34%34.26M
-0.41%34.88M
-2.20%35.76M
-2.88%36.08M
-10.66%36.58M
-5.84%35.03M
-2.38%36.56M
79.64%37.15M
86.71%40.94M
Long term deferred income
-6.95%54.37M
-7.28%55.97M
-1.75%55.74M
-1.54%57.26M
-1.93%58.43M
-1.05%60.36M
-9.13%56.73M
-8.93%58.16M
-8.73%59.58M
-8.55%61.01M
Lease liabilities
75.86%114.72K
-13.88%113.77K
19.38%155.8K
-48.80%66.02K
-48.80%65.23K
-31.74%132.1K
--130.51K
--128.94K
--127.41K
--193.54K
Total non current liabilities
-70.86%131.99M
-51.83%134.49M
-41.41%176.67M
-29.62%179.09M
87.92%452.88M
-36.33%279.17M
-31.28%301.52M
-40.94%254.48M
-50.41%240.99M
51.90%438.44M
Total liabilities
-10.37%1.48B
-0.86%1.43B
-0.21%1.51B
-1.26%1.53B
-3.28%1.66B
-1.57%1.44B
-1.56%1.52B
6.32%1.55B
38.11%1.71B
35.40%1.46B
Shareholders equity
Paid-in capital
-1.40%204.48M
-1.40%204.48M
-1.40%204.48M
-1.40%204.48M
-0.92%207.38M
-0.92%207.38M
-0.92%207.38M
-0.92%207.38M
0.00%209.32M
2.36%209.32M
Capital reserve funds
-5.31%414.7M
-5.03%414.7M
-9.88%414.7M
-8.90%414.7M
-6.49%437.95M
-5.76%436.69M
-3.73%460.18M
-1.63%455.19M
3.99%468.37M
16.68%463.38M
Surplus reserve funds
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
0.00%105.14M
Retained profit
-6.46%1.01B
-5.37%1.03B
-3.10%1.07B
-9.52%1.09B
-11.54%1.08B
-12.92%1.09B
-14.38%1.1B
-7.70%1.21B
-14.67%1.23B
-9.71%1.25B
Less:Treasury stock
----
----
----
----
-41.66%28.55M
-41.66%28.55M
-41.66%28.55M
-40.00%29.36M
-7.33%48.93M
--48.93M
Other composite income
-18.48%10.58M
-16.77%10.84M
6.61%12.61M
12.63%13.35M
10.72%12.98M
12.38%13.02M
544.70%11.83M
543.85%11.85M
542.27%11.72M
536.56%11.59M
Specific reserves
-37.93%1.08M
1,396.13%226.47K
-45.93%1.74M
23.26%3.25M
1.77%1.73M
-74.90%15.14K
3,413.67%3.21M
487.46%2.63M
-7.96%1.7M
38.98%60.31K
Shareholders equity without minority interests
-3.88%1.75B
-3.12%1.77B
-2.94%1.81B
-6.47%1.84B
-7.71%1.82B
-8.46%1.83B
-8.23%1.86B
-3.64%1.96B
-8.13%1.97B
-4.70%1.99B
Minority interests
4.03%96.92M
3.07%95M
-0.28%92.75M
1.06%94.42M
1.26%93.16M
2.23%92.17M
7.28%93M
7.10%93.44M
--92M
--90.17M
Total shareholder equity
-3.50%1.85B
-2.82%1.86B
-2.81%1.9B
-6.13%1.93B
-7.31%1.91B
-8.00%1.92B
-7.59%1.95B
-3.20%2.06B
-3.85%2.07B
-0.39%2.08B
Total liabilityies and equity
-6.68%3.33B
-1.98%3.29B
-1.68%3.41B
-4.04%3.46B
-5.49%3.57B
-5.35%3.36B
-5.05%3.47B
0.67%3.6B
11.51%3.78B
11.79%3.55B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 -12.99%636.12M14.34%752.55M-27.87%339.88M-52.28%444.98M-6.91%731.07M-26.59%658.16M-37.82%471.18M9.29%932.5M4.27%785.35M8.35%896.59M
Transactional financial assets -22.92%325.88M-33.13%314.69M7.50%764.64M83.15%673.96M-22.65%422.75M32.17%470.61M53.14%711.3M-6.25%367.98M24.06%546.56M-7.47%356.07M
Notes receivable and accounts receivable -6.47%581.41M-11.57%469.49M-9.87%494.07M-9.58%536.95M-8.92%621.6M0.19%530.88M-12.37%548.18M4.26%593.85M14.61%682.5M2.23%529.86M
-Notes receivable 21.38%107.28M8.29%122.84M0.65%91.2M-6.10%91.08M-17.34%88.39M-33.42%113.43M-48.19%90.61M-26.85%97M14.52%106.94M53.54%170.38M
-Accounts receivable -11.08%474.13M-16.96%346.64M-11.95%402.87M-10.26%445.87M-7.36%533.21M16.13%417.45M1.54%457.57M13.70%496.85M14.62%575.57M-11.75%359.47M
Other receivables (including interest and dividends) -21.37%6.1M30.97%3.44M21.56%4.83M39.07%4.66M91.11%7.76M-14.73%2.63M-61.43%3.97M-57.18%3.35M9.12%4.06M-1.13%3.08M
-Accrued interest receivable ----------0------0--------------------
-Other receivable ------------39.07%4.66M-----14.73%2.63M-----19.75%3.35M-----1.13%3.08M
Advance payment -8.95%64.9M14.33%42.66M-19.55%68.26M-4.09%56.92M-23.11%71.28M-39.63%37.32M-34.02%84.85M-20.12%59.34M-32.70%92.7M45.94%61.82M
Inventories 18.78%376.88M39.34%351.75M21.77%347.67M15.50%315.74M21.01%317.3M-1.66%252.44M10.02%285.52M4.79%273.38M25.30%262.2M48.26%256.7M
Receivable financing -27.79%65.84M-28.89%61.65M42.87%94.63M75.16%124.08M-5.02%91.18M-30.70%86.69M-36.91%66.24M-32.99%70.84M-42.55%96M3.07%125.1M
Other current assets -26.43%15.98M2.43%22.74M9.96%22.51M16.84%22.35M40.73%21.72M35.32%22.2M68.65%20.47M92.36%19.13M64.19%15.44M48.66%16.4M
Total current assets -9.26%2.07B-2.04%2.02B-2.52%2.14B-6.06%2.18B-8.06%2.28B-8.22%2.06B-7.26%2.19B2.04%2.32B7.26%2.48B7.88%2.25B
Non Current assets
Other equity investment -4.54%45.67M-4.04%46.03M2.70%47.74M4.89%48.8M3.57%47.84M4.58%47.96M72.76%46.48M72.96%46.53M107.14%46.19M105.78%45.86M
Other non-current financial assets 3.37%54.73M3.29%54.77M2.62%52.35M3.40%52.84M14.66%52.94M13.47%53.02M11.49%51.02M25.34%51.1M15.75%46.17M15.41%46.73M
Investment real estate ----------0--0--0-9.55%3.18M-9.33%3.26M-9.12%3.35M-8.92%3.43M-8.72%3.51M
Long-term equity investment -18.02%26.6M-18.71%27.21M-17.93%28.27M-12.13%30.91M-9.58%32.44M32.88%33.47M-7.83%34.45M-8.97%35.17M-12.23%35.88M-47.20%25.19M
Fixed assets -------------4.96%862.64M-----5.91%892.1M-----6.84%907.64M----19.61%948.14M
Fixed assets liquidation ------------38.13%109.58K-------------69.73%79.33K------8K
Constru in process ------------187.02%64.32M----202.93%46.87M----12.10%22.41M-----78.37%15.47M
Intangible assets -2.14%162.28M-2.01%163.41M-1.99%164.79M-1.98%166.16M-2.97%165.82M-3.20%166.76M0.12%168.14M0.15%169.51M81.43%170.89M81.49%172.27M
Long deferred expense -33.33%509.43K-30.77%573.11K--636.79K--700.47K--764.15K--827.83K----------------
Deferred tax assets 21.21%48.15M16.39%44.66M5.00%40M1.53%36.19M21.98%39.72M23.34%38.37M14.99%38.09M11.09%35.65M145.67%32.56M148.63%31.11M
Usufruct assets 72.54%302.29K77.66%338.74K82.02%375.19K-27.91%159.75K-26.09%175.2K-24.49%190.66K--206.12K--221.58K--237.04K--252.5K
Other non current assets -40.22%10.01M-55.15%5.68M5.42%13.87M30.58%16.93M50.33%16.74M6.54%12.66M5,801.15%13.15M1,236.82%12.97M182.94%11.14M176.35%11.88M
Total non current assets -2.11%1.26B-1.90%1.27B-0.23%1.28B-0.38%1.28B-0.55%1.29B-0.39%1.3B-1.00%1.28B-1.70%1.28B20.67%1.29B19.27%1.3B
Total assets -6.68%3.33B-1.98%3.29B-1.68%3.41B-4.04%3.46B-5.49%3.57B-5.35%3.36B-5.05%3.47B0.67%3.6B11.51%3.78B11.79%3.55B
Liabilities
Current liabilities
Short term loan 28.02%265M65.98%161M23.53%273M-44.39%208M-47.19%207M-20.56%97M-41.38%221M76.32%374M273.33%392M--122.1M
Transactional financial liabilities ----------------------2.25M----------67.21K----
Notes payable and accounts payable -11.18%680.22M2.39%708.81M23.49%691.37M51.74%768.25M38.82%765.85M36.15%692.24M30.56%559.87M11.04%506.3M20.91%551.68M15.40%508.43M
-Notes payable -9.71%384.25M22.92%375.95M56.63%364.35M144.85%416.49M159.05%425.57M69.17%305.85M69.68%232.62M7.86%170.1M-16.81%164.28M30.41%180.8M
-Accounts payable -13.02%295.97M-13.85%332.85M-0.07%327.02M4.63%351.76M-12.16%340.28M17.93%386.39M12.18%327.25M12.72%336.2M49.70%387.4M8.52%327.63M
Contract liabilities 41.46%34.1M11.70%16.73M-49.63%15.21M-24.80%14.38M9.38%24.1M-26.14%14.97M-25.00%30.19M3.58%19.12M19.86%22.04M96.04%20.27M
Salaries payable -34.26%10.28M-17.16%24.03M-21.55%11.19M26.08%12.24M64.32%15.64M10.10%29M-19.70%14.26M-32.92%9.71M11.56%9.52M13.30%26.34M
Taxs payable 101.03%9M31.62%9.71M-42.04%3.65M-3.55%5.32M-36.43%4.48M-26.17%7.37M-29.59%6.29M-79.35%5.51M-68.48%7.05M-54.63%9.99M
Other payable (including interest and dividends) -85.70%5.01M-88.63%6.11M-90.40%5.14M-89.80%5.37M-51.63%35.04M-41.40%53.75M-43.15%53.54M-39.58%52.66M25.89%72.44M1,586.72%91.72M
-Interest payable -15.03%394.82K-0.74%330.22K-11.81%391.84K-17.87%367.54K-53.35%464.68K-30.07%332.67K--444.31K--447.48K--996.06K--475.69K
-Dividend payable --------------0------------------------
-Other payable -------------90.42%5M-----41.46%53.42M-----39.29%52.22M----1,577.97%91.25M
Non current liabilities due within one year 305.28%265.72M63.96%265.72M5.94%255.37M5.11%253.37M-78.96%65.56M45.27%162.06M4,721.21%241.06M114.28%241.06M6,131.19%311.56M-45.58%111.56M
Other current liabilities -2.83%83.06M-1.13%99.99M-7.91%82.27M-3.19%83.94M-18.47%85.48M-24.00%101.13M-31.30%89.33M-4.60%86.71M29.99%104.85M57.56%133.06M
Total current liabilities 12.40%1.35B11.41%1.29B10.01%1.34B4.31%1.35B-18.22%1.2B13.32%1.16B10.26%1.22B26.16%1.3B95.19%1.47B29.38%1.02B
Current liabilities
Long term loan -88.72%39.71M-77.29%39.71M-60.51%79.73M-47.51%79.73M158.16%352.13M-46.57%174.9M-38.79%201.9M-52.58%151.9M-65.90%136.4M63.67%327.33M
Long term account payable -------------20.43%5.84M-----20.43%5.84M-----16.96%7.34M------7.34M
Specific account payable -------------15.38%330K-----13.33%390K-----13.33%390K------450K
Estimate liabilities -----73.28%258.43K------109.24K-----17.09%967.15K--------------1.17M
Deferred tax liabilities -6.72%33.66M-6.34%34.26M-0.41%34.88M-2.20%35.76M-2.88%36.08M-10.66%36.58M-5.84%35.03M-2.38%36.56M79.64%37.15M86.71%40.94M
Long term deferred income -6.95%54.37M-7.28%55.97M-1.75%55.74M-1.54%57.26M-1.93%58.43M-1.05%60.36M-9.13%56.73M-8.93%58.16M-8.73%59.58M-8.55%61.01M
Lease liabilities 75.86%114.72K-13.88%113.77K19.38%155.8K-48.80%66.02K-48.80%65.23K-31.74%132.1K--130.51K--128.94K--127.41K--193.54K
Total non current liabilities -70.86%131.99M-51.83%134.49M-41.41%176.67M-29.62%179.09M87.92%452.88M-36.33%279.17M-31.28%301.52M-40.94%254.48M-50.41%240.99M51.90%438.44M
Total liabilities -10.37%1.48B-0.86%1.43B-0.21%1.51B-1.26%1.53B-3.28%1.66B-1.57%1.44B-1.56%1.52B6.32%1.55B38.11%1.71B35.40%1.46B
Shareholders equity
Paid-in capital -1.40%204.48M-1.40%204.48M-1.40%204.48M-1.40%204.48M-0.92%207.38M-0.92%207.38M-0.92%207.38M-0.92%207.38M0.00%209.32M2.36%209.32M
Capital reserve funds -5.31%414.7M-5.03%414.7M-9.88%414.7M-8.90%414.7M-6.49%437.95M-5.76%436.69M-3.73%460.18M-1.63%455.19M3.99%468.37M16.68%463.38M
Surplus reserve funds 0.00%105.14M0.00%105.14M0.00%105.14M0.00%105.14M0.00%105.14M0.00%105.14M0.00%105.14M0.00%105.14M0.00%105.14M0.00%105.14M
Retained profit -6.46%1.01B-5.37%1.03B-3.10%1.07B-9.52%1.09B-11.54%1.08B-12.92%1.09B-14.38%1.1B-7.70%1.21B-14.67%1.23B-9.71%1.25B
Less:Treasury stock -----------------41.66%28.55M-41.66%28.55M-41.66%28.55M-40.00%29.36M-7.33%48.93M--48.93M
Other composite income -18.48%10.58M-16.77%10.84M6.61%12.61M12.63%13.35M10.72%12.98M12.38%13.02M544.70%11.83M543.85%11.85M542.27%11.72M536.56%11.59M
Specific reserves -37.93%1.08M1,396.13%226.47K-45.93%1.74M23.26%3.25M1.77%1.73M-74.90%15.14K3,413.67%3.21M487.46%2.63M-7.96%1.7M38.98%60.31K
Shareholders equity without minority interests -3.88%1.75B-3.12%1.77B-2.94%1.81B-6.47%1.84B-7.71%1.82B-8.46%1.83B-8.23%1.86B-3.64%1.96B-8.13%1.97B-4.70%1.99B
Minority interests 4.03%96.92M3.07%95M-0.28%92.75M1.06%94.42M1.26%93.16M2.23%92.17M7.28%93M7.10%93.44M--92M--90.17M
Total shareholder equity -3.50%1.85B-2.82%1.86B-2.81%1.9B-6.13%1.93B-7.31%1.91B-8.00%1.92B-7.59%1.95B-3.20%2.06B-3.85%2.07B-0.39%2.08B
Total liabilityies and equity -6.68%3.33B-1.98%3.29B-1.68%3.41B-4.04%3.46B-5.49%3.57B-5.35%3.36B-5.05%3.47B0.67%3.6B11.51%3.78B11.79%3.55B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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