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Wushang Group (000501)

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  • 7.67
  • -0.21-2.66%
Not Open May 21 15:00 CST
5.90BMarket Cap36.52P/E (TTM)

Wushang Group (000501) 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
14.47%3.04B
3.49%2.78B
-9.56%3.06B
-7.62%2.91B
-28.34%2.66B
-12.45%2.69B
-0.95%3.39B
0.23%3.15B
12.94%3.71B
34.06%3.07B
Transactional financial assets
--40M
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----
----
----
----
----
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Notes receivable and accounts receivable
-11.79%33.08M
-5.07%25.22M
26.35%43.99M
-2.35%29.72M
-63.82%37.5M
-60.12%26.57M
-60.90%34.82M
-58.23%30.43M
69.45%103.63M
26.70%66.62M
-Accounts receivable
-11.79%33.08M
-5.07%25.22M
26.35%43.99M
-2.35%29.72M
-63.82%37.5M
-60.12%26.57M
-60.90%34.82M
-58.23%30.43M
69.45%103.63M
26.70%66.62M
Other receivables (including interest and dividends)
-8.18%180.91M
-13.09%224.86M
7.71%206.68M
95.73%299.62M
10.65%197.03M
12.35%258.73M
-37.49%191.88M
-34.20%153.08M
-30.30%178.06M
5.57%230.3M
-Dividend receivable
----
----
----
----
----
----
----
0.00%86.97K
0.00%86.97K
0.00%86.97K
-Other receivable
----
----
----
95.84%299.62M
----
12.39%258.73M
----
-34.22%152.99M
----
5.57%230.21M
Advance payment
6.94%539.24M
-9.85%390.26M
38.70%565.47M
44.34%528.03M
37.31%504.24M
24.35%432.89M
-9.57%407.69M
-7.13%365.82M
-11.43%367.22M
-7.62%348.12M
Inventories
-8.31%1.38B
-2.33%1.45B
5.67%1.47B
-2.06%1.44B
-8.58%1.5B
-14.51%1.49B
-19.11%1.39B
-17.13%1.47B
-5.08%1.64B
-9.03%1.74B
Assets held for sale
----
----
----
----
----
----
----
----
----
--4.01M
Non-current assets due within one year
--137.56M
--52.87M
----
----
----
----
----
----
----
----
Other current assets
13.68%495.56M
1.67%430.96M
1.29%429.88M
6.10%444.21M
0.98%435.93M
2.23%423.89M
2.02%424.4M
0.99%418.66M
8.89%431.72M
16.58%414.64M
Total current assets
9.58%5.85B
0.78%5.36B
-0.98%5.78B
1.13%5.65B
-17.07%5.34B
-9.47%5.32B
-8.84%5.84B
-7.34%5.59B
4.72%6.43B
12.84%5.88B
Non Current assets
Other equity investment
5.96%819.47M
5.29%810.31M
9.73%847.41M
12.35%861.37M
1.80%773.38M
-0.59%769.62M
1.05%772.28M
-0.03%766.67M
-0.01%759.72M
4.02%774.17M
Investment real estate
-0.60%27.17M
-0.60%27.21M
-0.60%27.25M
-0.60%27.3M
-0.60%27.34M
-0.60%27.38M
-0.60%27.42M
-0.60%27.46M
-0.60%27.5M
-0.60%27.54M
Long-term equity investment
24.47%38.96M
28.26%40.17M
38.29%42.15M
39.80%43.45M
0.56%31.3M
0.38%31.32M
-2.92%30.48M
-0.15%31.08M
0.59%31.13M
2.19%31.2M
Fixed assets
----
----
----
-2.78%14.91B
----
-2.73%15.12B
----
-1.91%15.33B
----
12.45%15.55B
Constru in process
----
----
----
16.15%649.31M
----
16.06%605.51M
----
18.97%559.05M
----
-71.73%521.72M
Intangible assets
-0.67%6.99B
-0.64%7.05B
-0.68%7.11B
-3.36%6.98B
-3.35%7.04B
-3.31%7.1B
-3.03%7.16B
-2.98%7.22B
-2.51%7.28B
-2.45%7.34B
Long deferred expense
0.35%790.66M
1.12%794.54M
-2.57%748.38M
-6.91%758.94M
-5.98%787.87M
-10.65%785.71M
-9.10%768.14M
-2.37%815.26M
9.76%837.95M
22.40%879.41M
Deferred tax assets
-2.78%168.82M
5.69%199.09M
-6.02%192.96M
-13.97%185.78M
-21.08%173.65M
-22.92%188.37M
101.70%205.33M
126.41%215.96M
129.84%220.02M
-21.39%244.38M
Usufruct assets
20.67%449.61M
13.12%435.73M
-0.60%432.23M
-17.51%404.45M
-29.79%372.6M
-30.27%385.2M
-21.83%434.84M
-19.68%490.32M
-22.34%530.73M
-22.10%552.44M
Other non current assets
-15.94%147.32M
350.61%231.78M
7,977.87%383.7M
5,779.93%279.3M
1,491.91%175.26M
226.39%51.44M
--4.75M
--4.75M
--11.01M
--15.76M
Total non current assets
-1.01%24.77B
-0.16%25.03B
0.19%25.27B
-1.45%25.1B
-2.54%25.03B
-3.35%25.07B
-2.02%25.22B
-1.72%25.46B
0.32%25.68B
0.76%25.94B
Total assets
0.85%30.62B
0.01%30.39B
-0.03%31.05B
-0.98%30.74B
-5.45%30.36B
-4.48%30.39B
-3.38%31.06B
-2.78%31.05B
1.17%32.11B
2.80%31.81B
Liabilities
Current liabilities
Short term loan
46.01%1.65B
143.05%1.58B
55.87%1.98B
2.79%1.83B
-39.09%1.13B
-60.49%650.47M
-45.14%1.27B
-25.68%1.78B
-16.44%1.86B
-1.50%1.65B
Notes payable and accounts payable
12.76%2.02B
-2.93%2.06B
-0.92%1.8B
2.31%1.82B
-15.20%1.79B
-5.95%2.12B
-1.53%1.82B
2.60%1.78B
21.36%2.12B
32.62%2.26B
-Notes payable
151.41%36.18M
1,657.77%39.5M
239.75%11.87M
-87.36%821.33K
126.28%14.39M
7.42%2.25M
--3.5M
--6.5M
--6.36M
--2.09M
-Accounts payable
11.64%1.99B
-4.69%2.02B
-1.39%1.79B
2.63%1.82B
-15.62%1.78B
-5.96%2.12B
-1.72%1.81B
2.22%1.78B
20.99%2.11B
32.50%2.25B
Contract liabilities
-2.69%3.78B
-3.09%3.69B
-1.51%3.9B
-3.85%3.76B
-7.26%3.89B
-3.39%3.8B
-6.34%3.96B
-5.17%3.91B
1.38%4.19B
0.08%3.94B
Advance receipts
-0.96%28.29M
-15.15%24.68M
35.86%28.29M
44.56%27.96M
42.82%28.56M
54.83%29.09M
-49.63%20.82M
-56.85%19.34M
-62.37%20M
-51.07%18.79M
Salaries payable
-16.99%182.45M
-28.93%179.13M
-14.95%238.13M
-14.44%222.24M
-9.91%219.8M
-11.68%252.05M
-1.02%279.98M
-0.53%259.76M
-2.01%243.98M
-4.13%285.4M
Taxs payable
53.27%152.44M
-10.01%177.94M
10.47%139.46M
6.99%114.93M
-19.89%99.46M
-9.36%197.74M
-11.63%126.24M
15.99%107.42M
77.91%124.15M
82.06%218.17M
Other payable (including interest and dividends)
-20.50%2.12B
-7.85%2.49B
-7.41%2.54B
-6.58%2.64B
-6.85%2.66B
-11.75%2.71B
-6.03%2.74B
-8.34%2.83B
0.99%2.86B
-1.25%3.07B
-Dividend payable
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
0.00%2.85M
-Other payable
----
----
----
-6.59%2.64B
----
-11.76%2.7B
----
-8.35%2.82B
----
-1.25%3.06B
Non current liabilities due within one year
121.58%1.96B
120.30%1.84B
227.46%1.86B
-27.42%888.16M
-26.47%884.48M
-36.66%837M
-61.95%566.63M
-24.11%1.22B
-26.20%1.2B
-21.74%1.32B
Other current liabilities
31.92%1.99B
32.79%1.98B
-0.33%1.5B
195.99%1.48B
44.94%1.51B
48.15%1.49B
45.90%1.51B
-51.13%499.6M
1.49%1.04B
0.26%1.01B
Total current liabilities
13.68%13.89B
16.02%14.02B
13.79%13.97B
3.04%12.79B
-10.54%12.22B
-12.13%12.09B
-14.04%12.28B
-13.67%12.41B
-2.17%13.65B
1.45%13.75B
Current liabilities
Long term loan
-18.51%3.31B
-31.39%2.98B
-32.66%3.65B
-31.21%3.93B
-26.58%4.06B
-17.01%4.35B
2.21%5.42B
6.57%5.71B
1.14%5.53B
4.78%5.24B
Bonds payable
-23.77%1.86B
-23.77%1.86B
8.14%1.86B
159.57%2.44B
159.57%2.44B
159.57%2.44B
82.98%1.72B
67.86%940M
67.86%940M
67.86%940M
Long term salaries pay
107.61%29.67M
103.79%30.02M
109.36%31.77M
-10.94%13.91M
-10.87%14.29M
-10.76%14.73M
-27.15%15.17M
-27.23%15.62M
-27.38%16.04M
-27.43%16.51M
Estimate liabilities
--5.05M
--5.05M
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----
----
----
----
----
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----
Deferred tax liabilities
-10.90%149.45M
1.57%172.65M
-9.28%171.17M
-8.52%183.35M
-19.53%167.74M
-21.75%169.98M
125.77%188.68M
137.93%200.44M
152.78%208.45M
-13.16%217.22M
Long term deferred income
-3.64%18.9M
-8.83%19.28M
95.04%18.62M
108.79%18.63M
558.13%19.61M
606.22%21.15M
--9.55M
--8.92M
--2.98M
--2.99M
Lease liabilities
1.23%319.94M
17.91%384.79M
2.94%384.11M
-38.59%357.88M
-46.64%316.05M
-45.98%326.35M
-37.75%373.15M
-8.50%582.79M
-14.25%592.34M
-15.02%604.17M
Total non current liabilities
-18.90%5.69B
-25.48%5.46B
-20.86%6.12B
-6.91%6.94B
-3.74%7.02B
4.27%7.32B
11.23%7.73B
11.97%7.46B
6.84%7.29B
7.28%7.02B
Total liabilities
1.79%19.58B
0.37%19.48B
0.41%20.09B
-0.70%19.73B
-8.17%19.24B
-6.58%19.41B
-5.77%20.01B
-5.55%19.86B
0.79%20.95B
3.34%20.77B
Shareholders equity
Paid-in capital
0.00%768.99M
0.00%768.99M
0.00%768.99M
0.00%768.99M
0.00%768.99M
0.00%768.99M
0.00%768.99M
0.00%768.99M
0.00%768.99M
0.00%768.99M
Capital reserve funds
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
Surplus reserve funds
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.00%1.89B
0.08%1.89B
0.08%1.89B
0.08%1.89B
0.00%1.89B
Retained profit
-0.92%6.86B
-0.66%6.73B
-0.09%6.75B
-0.54%6.79B
1.55%6.92B
1.52%6.78B
3.14%6.76B
4.20%6.83B
3.14%6.81B
2.62%6.67B
Less:Treasury stock
0.00%143.59M
0.00%143.59M
92.84%143.59M
--143.59M
--143.59M
--143.59M
--74.46M
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Other composite income
-9.34%219.92M
-11.14%213.05M
-7.26%238.1M
4.37%263.57M
-1.92%242.58M
-7.13%239.76M
2.41%256.75M
-0.07%252.55M
-0.02%247.34M
9.53%258.17M
Shareholders equity without minority interests
-0.78%11.04B
-0.65%10.91B
-0.85%10.95B
-1.51%11.02B
-0.38%11.12B
-0.55%10.98B
1.28%11.05B
2.54%11.19B
1.90%11.16B
1.78%11.04B
Minority interests
3.13%3.67M
164.92%3.66M
307.36%3.59M
219.98%3.18M
--3.56M
--1.38M
--882.5K
--995.3K
----
----
Total shareholder equity
-0.78%11.04B
-0.63%10.91B
-0.83%10.96B
-1.49%11.02B
-0.35%11.13B
-0.53%10.98B
1.28%11.05B
2.55%11.19B
1.90%11.16B
1.78%11.04B
Total liabilityies and equity
0.85%30.62B
0.01%30.39B
-0.03%31.05B
-0.98%30.74B
-5.45%30.36B
-4.48%30.39B
-3.38%31.06B
-2.78%31.05B
1.17%32.11B
2.80%31.81B
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)
--
--
--
Tianyuan All-Accountants Firm (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 14.47%3.04B3.49%2.78B-9.56%3.06B-7.62%2.91B-28.34%2.66B-12.45%2.69B-0.95%3.39B0.23%3.15B12.94%3.71B34.06%3.07B
Transactional financial assets --40M------------------------------------
Notes receivable and accounts receivable -11.79%33.08M-5.07%25.22M26.35%43.99M-2.35%29.72M-63.82%37.5M-60.12%26.57M-60.90%34.82M-58.23%30.43M69.45%103.63M26.70%66.62M
-Accounts receivable -11.79%33.08M-5.07%25.22M26.35%43.99M-2.35%29.72M-63.82%37.5M-60.12%26.57M-60.90%34.82M-58.23%30.43M69.45%103.63M26.70%66.62M
Other receivables (including interest and dividends) -8.18%180.91M-13.09%224.86M7.71%206.68M95.73%299.62M10.65%197.03M12.35%258.73M-37.49%191.88M-34.20%153.08M-30.30%178.06M5.57%230.3M
-Dividend receivable ----------------------------0.00%86.97K0.00%86.97K0.00%86.97K
-Other receivable ------------95.84%299.62M----12.39%258.73M-----34.22%152.99M----5.57%230.21M
Advance payment 6.94%539.24M-9.85%390.26M38.70%565.47M44.34%528.03M37.31%504.24M24.35%432.89M-9.57%407.69M-7.13%365.82M-11.43%367.22M-7.62%348.12M
Inventories -8.31%1.38B-2.33%1.45B5.67%1.47B-2.06%1.44B-8.58%1.5B-14.51%1.49B-19.11%1.39B-17.13%1.47B-5.08%1.64B-9.03%1.74B
Assets held for sale --------------------------------------4.01M
Non-current assets due within one year --137.56M--52.87M--------------------------------
Other current assets 13.68%495.56M1.67%430.96M1.29%429.88M6.10%444.21M0.98%435.93M2.23%423.89M2.02%424.4M0.99%418.66M8.89%431.72M16.58%414.64M
Total current assets 9.58%5.85B0.78%5.36B-0.98%5.78B1.13%5.65B-17.07%5.34B-9.47%5.32B-8.84%5.84B-7.34%5.59B4.72%6.43B12.84%5.88B
Non Current assets
Other equity investment 5.96%819.47M5.29%810.31M9.73%847.41M12.35%861.37M1.80%773.38M-0.59%769.62M1.05%772.28M-0.03%766.67M-0.01%759.72M4.02%774.17M
Investment real estate -0.60%27.17M-0.60%27.21M-0.60%27.25M-0.60%27.3M-0.60%27.34M-0.60%27.38M-0.60%27.42M-0.60%27.46M-0.60%27.5M-0.60%27.54M
Long-term equity investment 24.47%38.96M28.26%40.17M38.29%42.15M39.80%43.45M0.56%31.3M0.38%31.32M-2.92%30.48M-0.15%31.08M0.59%31.13M2.19%31.2M
Fixed assets -------------2.78%14.91B-----2.73%15.12B-----1.91%15.33B----12.45%15.55B
Constru in process ------------16.15%649.31M----16.06%605.51M----18.97%559.05M-----71.73%521.72M
Intangible assets -0.67%6.99B-0.64%7.05B-0.68%7.11B-3.36%6.98B-3.35%7.04B-3.31%7.1B-3.03%7.16B-2.98%7.22B-2.51%7.28B-2.45%7.34B
Long deferred expense 0.35%790.66M1.12%794.54M-2.57%748.38M-6.91%758.94M-5.98%787.87M-10.65%785.71M-9.10%768.14M-2.37%815.26M9.76%837.95M22.40%879.41M
Deferred tax assets -2.78%168.82M5.69%199.09M-6.02%192.96M-13.97%185.78M-21.08%173.65M-22.92%188.37M101.70%205.33M126.41%215.96M129.84%220.02M-21.39%244.38M
Usufruct assets 20.67%449.61M13.12%435.73M-0.60%432.23M-17.51%404.45M-29.79%372.6M-30.27%385.2M-21.83%434.84M-19.68%490.32M-22.34%530.73M-22.10%552.44M
Other non current assets -15.94%147.32M350.61%231.78M7,977.87%383.7M5,779.93%279.3M1,491.91%175.26M226.39%51.44M--4.75M--4.75M--11.01M--15.76M
Total non current assets -1.01%24.77B-0.16%25.03B0.19%25.27B-1.45%25.1B-2.54%25.03B-3.35%25.07B-2.02%25.22B-1.72%25.46B0.32%25.68B0.76%25.94B
Total assets 0.85%30.62B0.01%30.39B-0.03%31.05B-0.98%30.74B-5.45%30.36B-4.48%30.39B-3.38%31.06B-2.78%31.05B1.17%32.11B2.80%31.81B
Liabilities
Current liabilities
Short term loan 46.01%1.65B143.05%1.58B55.87%1.98B2.79%1.83B-39.09%1.13B-60.49%650.47M-45.14%1.27B-25.68%1.78B-16.44%1.86B-1.50%1.65B
Notes payable and accounts payable 12.76%2.02B-2.93%2.06B-0.92%1.8B2.31%1.82B-15.20%1.79B-5.95%2.12B-1.53%1.82B2.60%1.78B21.36%2.12B32.62%2.26B
-Notes payable 151.41%36.18M1,657.77%39.5M239.75%11.87M-87.36%821.33K126.28%14.39M7.42%2.25M--3.5M--6.5M--6.36M--2.09M
-Accounts payable 11.64%1.99B-4.69%2.02B-1.39%1.79B2.63%1.82B-15.62%1.78B-5.96%2.12B-1.72%1.81B2.22%1.78B20.99%2.11B32.50%2.25B
Contract liabilities -2.69%3.78B-3.09%3.69B-1.51%3.9B-3.85%3.76B-7.26%3.89B-3.39%3.8B-6.34%3.96B-5.17%3.91B1.38%4.19B0.08%3.94B
Advance receipts -0.96%28.29M-15.15%24.68M35.86%28.29M44.56%27.96M42.82%28.56M54.83%29.09M-49.63%20.82M-56.85%19.34M-62.37%20M-51.07%18.79M
Salaries payable -16.99%182.45M-28.93%179.13M-14.95%238.13M-14.44%222.24M-9.91%219.8M-11.68%252.05M-1.02%279.98M-0.53%259.76M-2.01%243.98M-4.13%285.4M
Taxs payable 53.27%152.44M-10.01%177.94M10.47%139.46M6.99%114.93M-19.89%99.46M-9.36%197.74M-11.63%126.24M15.99%107.42M77.91%124.15M82.06%218.17M
Other payable (including interest and dividends) -20.50%2.12B-7.85%2.49B-7.41%2.54B-6.58%2.64B-6.85%2.66B-11.75%2.71B-6.03%2.74B-8.34%2.83B0.99%2.86B-1.25%3.07B
-Dividend payable 0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M0.00%2.85M
-Other payable -------------6.59%2.64B-----11.76%2.7B-----8.35%2.82B-----1.25%3.06B
Non current liabilities due within one year 121.58%1.96B120.30%1.84B227.46%1.86B-27.42%888.16M-26.47%884.48M-36.66%837M-61.95%566.63M-24.11%1.22B-26.20%1.2B-21.74%1.32B
Other current liabilities 31.92%1.99B32.79%1.98B-0.33%1.5B195.99%1.48B44.94%1.51B48.15%1.49B45.90%1.51B-51.13%499.6M1.49%1.04B0.26%1.01B
Total current liabilities 13.68%13.89B16.02%14.02B13.79%13.97B3.04%12.79B-10.54%12.22B-12.13%12.09B-14.04%12.28B-13.67%12.41B-2.17%13.65B1.45%13.75B
Current liabilities
Long term loan -18.51%3.31B-31.39%2.98B-32.66%3.65B-31.21%3.93B-26.58%4.06B-17.01%4.35B2.21%5.42B6.57%5.71B1.14%5.53B4.78%5.24B
Bonds payable -23.77%1.86B-23.77%1.86B8.14%1.86B159.57%2.44B159.57%2.44B159.57%2.44B82.98%1.72B67.86%940M67.86%940M67.86%940M
Long term salaries pay 107.61%29.67M103.79%30.02M109.36%31.77M-10.94%13.91M-10.87%14.29M-10.76%14.73M-27.15%15.17M-27.23%15.62M-27.38%16.04M-27.43%16.51M
Estimate liabilities --5.05M--5.05M--------------------------------
Deferred tax liabilities -10.90%149.45M1.57%172.65M-9.28%171.17M-8.52%183.35M-19.53%167.74M-21.75%169.98M125.77%188.68M137.93%200.44M152.78%208.45M-13.16%217.22M
Long term deferred income -3.64%18.9M-8.83%19.28M95.04%18.62M108.79%18.63M558.13%19.61M606.22%21.15M--9.55M--8.92M--2.98M--2.99M
Lease liabilities 1.23%319.94M17.91%384.79M2.94%384.11M-38.59%357.88M-46.64%316.05M-45.98%326.35M-37.75%373.15M-8.50%582.79M-14.25%592.34M-15.02%604.17M
Total non current liabilities -18.90%5.69B-25.48%5.46B-20.86%6.12B-6.91%6.94B-3.74%7.02B4.27%7.32B11.23%7.73B11.97%7.46B6.84%7.29B7.28%7.02B
Total liabilities 1.79%19.58B0.37%19.48B0.41%20.09B-0.70%19.73B-8.17%19.24B-6.58%19.41B-5.77%20.01B-5.55%19.86B0.79%20.95B3.34%20.77B
Shareholders equity
Paid-in capital 0.00%768.99M0.00%768.99M0.00%768.99M0.00%768.99M0.00%768.99M0.00%768.99M0.00%768.99M0.00%768.99M0.00%768.99M0.00%768.99M
Capital reserve funds 0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B
Surplus reserve funds 0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.00%1.89B0.08%1.89B0.08%1.89B0.08%1.89B0.00%1.89B
Retained profit -0.92%6.86B-0.66%6.73B-0.09%6.75B-0.54%6.79B1.55%6.92B1.52%6.78B3.14%6.76B4.20%6.83B3.14%6.81B2.62%6.67B
Less:Treasury stock 0.00%143.59M0.00%143.59M92.84%143.59M--143.59M--143.59M--143.59M--74.46M------------
Other composite income -9.34%219.92M-11.14%213.05M-7.26%238.1M4.37%263.57M-1.92%242.58M-7.13%239.76M2.41%256.75M-0.07%252.55M-0.02%247.34M9.53%258.17M
Shareholders equity without minority interests -0.78%11.04B-0.65%10.91B-0.85%10.95B-1.51%11.02B-0.38%11.12B-0.55%10.98B1.28%11.05B2.54%11.19B1.90%11.16B1.78%11.04B
Minority interests 3.13%3.67M164.92%3.66M307.36%3.59M219.98%3.18M--3.56M--1.38M--882.5K--995.3K--------
Total shareholder equity -0.78%11.04B-0.63%10.91B-0.83%10.96B-1.49%11.02B-0.35%11.13B-0.53%10.98B1.28%11.05B2.55%11.19B1.90%11.16B1.78%11.04B
Total liabilityies and equity 0.85%30.62B0.01%30.39B-0.03%31.05B-0.98%30.74B-5.45%30.36B-4.48%30.39B-3.38%31.06B-2.78%31.05B1.17%32.11B2.80%31.81B
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)------Tianyuan All-Accountants Firm (Special General Partnership)------Zhongshen Zhonghuan 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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