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Wanxiang Qianchao (000559)

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  • 17.99
  • -0.80-4.26%
Not Open Jan 15 15:00 CST
59.64BMarket Cap59.18P/E (TTM)

Wanxiang Qianchao (000559) Balance Sheet

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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
30.85%8.01B
48.87%7.56B
46.51%7.1B
16.43%6.12B
37.08%6.12B
14.76%5.08B
-6.09%4.85B
21.86%5.26B
15.05%4.47B
37.69%4.42B
Transactional financial assets
-99.08%10.19K
----
----
----
--1.1M
----
-96.24%26.4K
-36.81%411.36K
----
-91.05%52.26K
Notes receivable and accounts receivable
10.59%2.77B
19.99%2.86B
21.76%2.56B
9.13%2.51B
11.53%2.51B
9.94%2.39B
-8.53%2.1B
5.98%2.3B
1.66%2.25B
8.47%2.17B
-Notes receivable
----
----
----
----
----
----
59.39%1.86M
113.65%1.88M
----
--1.17M
-Accounts receivable
10.59%2.77B
19.99%2.86B
21.86%2.56B
9.22%2.51B
11.53%2.51B
9.99%2.39B
-8.56%2.1B
5.94%2.3B
1.66%2.25B
8.41%2.17B
Other receivables (including interest and dividends)
8.15%28.04M
9.96%38.08M
-30.31%32.18M
-43.77%26.28M
-35.92%25.93M
226.09%34.63M
324.25%46.18M
271.03%46.73M
-31.56%40.46M
4.68%10.62M
-Dividend receivable
----
--15M
----
----
----
----
----
--12.5M
----
----
-Other receivable
----
-33.36%23.08M
----
----
----
226.09%34.63M
----
171.77%34.23M
----
88.51%10.62M
Advance payment
-27.04%627.88M
-49.52%470.24M
-10.96%704.84M
-2.67%508.07M
28.29%860.54M
78.98%931.49M
111.07%791.64M
-6.55%521.99M
-8.98%670.76M
3.96%520.44M
Inventories
17.21%3.5B
16.01%3.36B
4.63%3.17B
25.70%3.54B
29.28%2.99B
17.14%2.89B
3.43%3.03B
0.26%2.81B
5.22%2.31B
1.75%2.47B
Receivable financing
14.61%1.64B
20.36%1.86B
5.53%1.64B
4.99%1.46B
-11.61%1.43B
25.34%1.55B
49.58%1.56B
34.77%1.39B
51.84%1.62B
41.20%1.23B
Other current assets
-13.57%44.78M
-29.39%49.24M
-37.80%44.03M
-13.83%75.14M
-27.41%51.81M
-6.21%69.74M
36.42%70.79M
27.33%87.2M
103.04%71.37M
24.41%74.36M
Total current assets
18.87%16.62B
25.18%16.19B
22.60%15.25B
14.65%14.24B
22.41%13.98B
18.66%12.94B
4.85%12.44B
13.27%12.42B
12.16%11.42B
20.00%10.9B
Non Current assets
Other equity investment
-5.03%4.45B
-5.03%4.45B
-5.03%4.45B
-5.03%4.45B
5.76%4.69B
5.76%4.69B
5.76%4.69B
5.76%4.69B
0.00%4.43B
-6.95%4.43B
Other non-current financial assets
49.83%39.91M
49.83%39.91M
-56.04%39.91M
-56.04%39.91M
-70.66%26.64M
-70.66%26.64M
0.00%90.79M
0.00%90.79M
172.37%90.79M
81.58%90.79M
Investment real estate
-5.46%21.11M
-5.51%21.42M
-5.61%21.72M
-5.71%22.03M
-5.81%22.33M
-5.78%22.67M
-55.60%23.01M
-60.72%23.36M
-27.02%23.71M
-26.94%24.06M
Long-term equity investment
-13.06%233.23M
-15.14%225.77M
-7.53%244.45M
-7.33%243.7M
-3.08%268.26M
-11.80%266.03M
-10.71%264.36M
-9.17%262.97M
-4.64%276.79M
-6.13%301.61M
Fixed assets
----
-3.68%2.54B
----
----
----
0.80%2.64B
----
-6.03%2.52B
----
-2.51%2.62B
Constru in process
----
8.31%314.06M
----
----
----
-20.19%289.97M
----
59.33%437.1M
----
97.11%363.31M
Intangible assets
2.17%236.75M
13.95%242.06M
12.85%245.42M
10.45%246.15M
3.88%231.71M
-6.95%212.42M
-0.89%217.47M
-0.88%222.86M
6.67%223.06M
5.64%228.28M
Goodwill
0.00%31.88K
0.00%31.88K
0.00%31.88K
0.00%31.88K
0.00%31.88K
0.00%31.88K
0.00%31.88K
0.00%31.88K
0.00%31.88K
0.00%31.88K
Long deferred expense
-9.44%31.6M
-0.12%34.32M
16.45%36.08M
18.33%40.08M
12.80%34.9M
13.97%34.36M
-6.46%30.98M
-8.33%33.87M
15.61%30.94M
5.23%30.14M
Deferred tax assets
102.86%43.05M
92.24%38.62M
35.68%29.16M
128.52%33.19M
-33.30%21.22M
-40.74%20.09M
-43.85%21.5M
-56.44%14.52M
21.02%31.82M
28.83%33.9M
Usufruct assets
-20.01%29.61M
-19.80%30.92M
-4.49%32.23M
118.39%33.54M
27.78%37.01M
41.30%38.55M
16.62%33.74M
-52.86%15.36M
-19.89%28.97M
-31.49%27.28M
Other non current assets
28.82%93.37M
12.56%137.94M
-40.85%84.98M
-46.70%87.83M
-37.26%72.48M
-6.89%122.54M
82.08%143.69M
137.36%164.78M
54.26%115.53M
115.03%131.61M
Total non current assets
-3.81%8.02B
-3.36%8.08B
-4.14%8.03B
-4.88%8.06B
2.08%8.33B
0.94%8.36B
2.60%8.37B
3.01%8.47B
2.15%8.16B
-1.52%8.28B
Total assets
10.40%24.64B
13.98%24.27B
11.84%23.28B
6.73%22.3B
13.94%22.32B
11.02%21.3B
3.93%20.81B
8.87%20.89B
7.76%19.59B
9.66%19.18B
Liabilities
Current liabilities
Short term loan
16.43%4.91B
30.38%4.91B
21.13%4.23B
5.91%3.76B
26.77%4.22B
10.91%3.77B
35.62%3.5B
66.93%3.55B
57.16%3.33B
87.22%3.39B
Transactional financial liabilities
----
110.36%789.68K
790.59%402.19K
--328.08K
----
-90.44%375.4K
31.93%45.16K
----
--526.64K
--3.93M
Notes payable and accounts payable
-0.58%5.33B
5.88%5.6B
7.11%5.25B
2.55%5.12B
13.58%5.37B
17.43%5.29B
5.54%4.9B
5.26%4.99B
11.67%4.72B
12.71%4.51B
-Notes payable
-38.93%1.07B
-21.77%1.37B
-9.75%1.67B
-15.23%1.67B
-4.11%1.75B
-5.36%1.75B
-17.69%1.85B
-1.62%1.97B
4.83%1.83B
8.44%1.85B
-Accounts payable
18.06%4.26B
19.50%4.24B
17.30%3.58B
14.15%3.45B
24.76%3.61B
33.24%3.55B
27.27%3.06B
10.29%3.02B
16.48%2.89B
15.87%2.66B
Contract liabilities
138.23%1.11B
56.82%855.55M
19.95%630.32M
79.61%884.01M
33.38%466.12M
92.24%545.58M
26.21%525.5M
-1.14%492.18M
41.74%349.47M
-13.80%283.8M
Salaries payable
-0.52%325.31M
-1.03%306.05M
1.31%270.01M
-8.57%302.65M
15.89%327M
12.51%309.25M
5.19%266.51M
-0.42%331M
-5.39%282.17M
-1.55%274.87M
Taxs payable
22.46%95.81M
22.35%73.38M
50.37%101.79M
12.97%86.54M
-10.35%78.23M
-6.13%59.98M
-0.62%67.69M
-11.31%76.6M
-26.55%87.27M
31.34%63.89M
Other payable (including interest and dividends)
-3.99%79.12M
-17.20%74.63M
4.51%87.95M
9.30%89.06M
0.77%82.41M
3.38%90.13M
-78.32%84.16M
10.44%81.48M
20.54%81.78M
43.94%87.18M
-Other payable
----
-17.20%74.63M
----
----
----
3.38%90.13M
----
10.44%81.48M
----
43.94%87.18M
Non current liabilities due within one year
91.75%833.16M
38.99%603.65M
214.10%643.15M
-73.81%261.5M
-56.50%434.5M
-56.58%434.32M
-84.78%204.76M
120.79%998.41M
108.15%998.86M
110.12%1B
Other current liabilities
370.00%282.85M
241.89%240.16M
125.18%158.58M
61.39%177.42M
33.31%60.18M
92.01%70.24M
24.38%70.42M
75.78%109.93M
42.17%45.15M
-15.68%36.58M
Total current liabilities
17.59%12.97B
19.87%12.67B
18.30%11.38B
0.46%10.69B
11.47%11.03B
9.48%10.57B
-1.37%9.62B
26.96%10.64B
30.38%9.9B
36.93%9.65B
Current liabilities
Long term loan
5.91%1.02B
90.15%1.26B
44.61%1.22B
648.88%1.24B
707.35%961.58M
454.98%661.72M
579.56%846.89M
-82.01%165.52M
-86.66%119.1M
-86.73%119.23M
Long term account payable
----
-0.00%638.43M
----
----
----
0.00%638.43M
----
0.00%642.35M
----
0.00%638.43M
Long term salaries pay
-10.76%4.32M
-10.95%4.44M
-11.31%4.56M
-12.26%4.7M
-13.21%4.84M
-14.53%4.99M
-15.04%5.14M
-14.59%5.35M
-14.47%5.57M
-13.72%5.83M
Estimate liabilities
--43.42M
--38.34M
--33.04M
-3.21%22.79M
----
----
----
--23.55M
----
----
Deferred tax liabilities
-50.47%28.84M
-56.11%23.56M
-66.21%22.55M
-69.79%19M
566.34%58.23M
315.83%53.68M
282.65%66.73M
250.50%62.91M
-36.83%8.74M
-11.26%12.91M
Long term deferred income
7.14%301.18M
8.64%302.55M
4.78%290.14M
4.56%303.05M
-4.27%281.1M
-6.82%278.5M
-3.00%276.91M
4.54%289.84M
4.59%293.63M
12.00%298.88M
Lease liabilities
-23.08%29.11M
-17.65%30.54M
-1.42%30.35M
124.07%30M
32.04%37.84M
39.64%37.09M
17.15%30.79M
-49.53%13.39M
-10.59%28.66M
-16.21%26.56M
Total non current liabilities
4.12%2.07B
37.13%2.3B
20.24%2.25B
88.00%2.26B
81.00%1.98B
51.96%1.67B
69.45%1.87B
-36.36%1.2B
-41.27%1.1B
-40.67%1.1B
Total liabilities
15.53%15.04B
22.23%14.96B
18.62%13.63B
9.36%12.95B
18.40%13.01B
13.84%12.24B
5.83%11.49B
15.30%11.84B
16.24%10.99B
20.75%10.75B
Shareholders equity
Paid-in capital
0.35%3.32B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
0.00%3.3B
Capital reserve funds
2.55%2.6B
1.40%2.55B
1.65%2.55B
1.30%2.54B
1.10%2.53B
0.55%2.52B
0.15%2.51B
0.15%2.51B
-0.24%2.5B
-0.21%2.5B
Surplus reserve funds
8.61%833.81M
8.61%833.81M
8.61%833.81M
8.61%833.81M
7.80%767.73M
7.80%767.73M
7.80%767.73M
7.80%767.73M
11.27%712.18M
11.27%712.18M
Retained profit
14.89%2.68B
15.97%2.44B
16.93%2.8B
18.47%2.5B
19.52%2.33B
18.19%2.11B
-4.27%2.39B
-5.59%2.11B
-7.71%1.95B
4.77%1.78B
Other composite income
-116.21%-27.66M
-117.45%-28.14M
-119.35%-31.28M
-118.80%-31.28M
370.61%170.67M
364.17%161.21M
361.21%161.67M
369.14%166.41M
6.94%-63.07M
-128.47%-61.02M
Shareholders equity without minority interests
3.20%9.4B
2.80%9.11B
3.50%9.45B
3.29%9.15B
8.30%9.11B
7.47%8.86B
1.97%9.13B
1.87%8.86B
-1.08%8.41B
-1.52%8.24B
Minority interests
3.95%204.52M
3.33%201.99M
3.44%200.12M
3.61%197.61M
4.89%196.75M
5.04%195.49M
-10.09%193.45M
-14.33%190.73M
-15.02%187.58M
-14.49%186.12M
Total shareholder equity
3.22%9.6B
2.82%9.31B
3.49%9.65B
3.29%9.35B
8.23%9.31B
7.42%9.05B
1.68%9.33B
1.46%9.05B
-1.44%8.6B
-1.85%8.43B
Total liabilityies and equity
10.40%24.64B
13.98%24.27B
11.84%23.28B
6.73%22.3B
13.94%22.32B
11.02%21.3B
3.93%20.81B
8.87%20.89B
7.76%19.59B
9.66%19.18B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 30.85%8.01B48.87%7.56B46.51%7.1B16.43%6.12B37.08%6.12B14.76%5.08B-6.09%4.85B21.86%5.26B15.05%4.47B37.69%4.42B
Transactional financial assets -99.08%10.19K--------------1.1M-----96.24%26.4K-36.81%411.36K-----91.05%52.26K
Notes receivable and accounts receivable 10.59%2.77B19.99%2.86B21.76%2.56B9.13%2.51B11.53%2.51B9.94%2.39B-8.53%2.1B5.98%2.3B1.66%2.25B8.47%2.17B
-Notes receivable ------------------------59.39%1.86M113.65%1.88M------1.17M
-Accounts receivable 10.59%2.77B19.99%2.86B21.86%2.56B9.22%2.51B11.53%2.51B9.99%2.39B-8.56%2.1B5.94%2.3B1.66%2.25B8.41%2.17B
Other receivables (including interest and dividends) 8.15%28.04M9.96%38.08M-30.31%32.18M-43.77%26.28M-35.92%25.93M226.09%34.63M324.25%46.18M271.03%46.73M-31.56%40.46M4.68%10.62M
-Dividend receivable ------15M----------------------12.5M--------
-Other receivable -----33.36%23.08M------------226.09%34.63M----171.77%34.23M----88.51%10.62M
Advance payment -27.04%627.88M-49.52%470.24M-10.96%704.84M-2.67%508.07M28.29%860.54M78.98%931.49M111.07%791.64M-6.55%521.99M-8.98%670.76M3.96%520.44M
Inventories 17.21%3.5B16.01%3.36B4.63%3.17B25.70%3.54B29.28%2.99B17.14%2.89B3.43%3.03B0.26%2.81B5.22%2.31B1.75%2.47B
Receivable financing 14.61%1.64B20.36%1.86B5.53%1.64B4.99%1.46B-11.61%1.43B25.34%1.55B49.58%1.56B34.77%1.39B51.84%1.62B41.20%1.23B
Other current assets -13.57%44.78M-29.39%49.24M-37.80%44.03M-13.83%75.14M-27.41%51.81M-6.21%69.74M36.42%70.79M27.33%87.2M103.04%71.37M24.41%74.36M
Total current assets 18.87%16.62B25.18%16.19B22.60%15.25B14.65%14.24B22.41%13.98B18.66%12.94B4.85%12.44B13.27%12.42B12.16%11.42B20.00%10.9B
Non Current assets
Other equity investment -5.03%4.45B-5.03%4.45B-5.03%4.45B-5.03%4.45B5.76%4.69B5.76%4.69B5.76%4.69B5.76%4.69B0.00%4.43B-6.95%4.43B
Other non-current financial assets 49.83%39.91M49.83%39.91M-56.04%39.91M-56.04%39.91M-70.66%26.64M-70.66%26.64M0.00%90.79M0.00%90.79M172.37%90.79M81.58%90.79M
Investment real estate -5.46%21.11M-5.51%21.42M-5.61%21.72M-5.71%22.03M-5.81%22.33M-5.78%22.67M-55.60%23.01M-60.72%23.36M-27.02%23.71M-26.94%24.06M
Long-term equity investment -13.06%233.23M-15.14%225.77M-7.53%244.45M-7.33%243.7M-3.08%268.26M-11.80%266.03M-10.71%264.36M-9.17%262.97M-4.64%276.79M-6.13%301.61M
Fixed assets -----3.68%2.54B------------0.80%2.64B-----6.03%2.52B-----2.51%2.62B
Constru in process ----8.31%314.06M-------------20.19%289.97M----59.33%437.1M----97.11%363.31M
Intangible assets 2.17%236.75M13.95%242.06M12.85%245.42M10.45%246.15M3.88%231.71M-6.95%212.42M-0.89%217.47M-0.88%222.86M6.67%223.06M5.64%228.28M
Goodwill 0.00%31.88K0.00%31.88K0.00%31.88K0.00%31.88K0.00%31.88K0.00%31.88K0.00%31.88K0.00%31.88K0.00%31.88K0.00%31.88K
Long deferred expense -9.44%31.6M-0.12%34.32M16.45%36.08M18.33%40.08M12.80%34.9M13.97%34.36M-6.46%30.98M-8.33%33.87M15.61%30.94M5.23%30.14M
Deferred tax assets 102.86%43.05M92.24%38.62M35.68%29.16M128.52%33.19M-33.30%21.22M-40.74%20.09M-43.85%21.5M-56.44%14.52M21.02%31.82M28.83%33.9M
Usufruct assets -20.01%29.61M-19.80%30.92M-4.49%32.23M118.39%33.54M27.78%37.01M41.30%38.55M16.62%33.74M-52.86%15.36M-19.89%28.97M-31.49%27.28M
Other non current assets 28.82%93.37M12.56%137.94M-40.85%84.98M-46.70%87.83M-37.26%72.48M-6.89%122.54M82.08%143.69M137.36%164.78M54.26%115.53M115.03%131.61M
Total non current assets -3.81%8.02B-3.36%8.08B-4.14%8.03B-4.88%8.06B2.08%8.33B0.94%8.36B2.60%8.37B3.01%8.47B2.15%8.16B-1.52%8.28B
Total assets 10.40%24.64B13.98%24.27B11.84%23.28B6.73%22.3B13.94%22.32B11.02%21.3B3.93%20.81B8.87%20.89B7.76%19.59B9.66%19.18B
Liabilities
Current liabilities
Short term loan 16.43%4.91B30.38%4.91B21.13%4.23B5.91%3.76B26.77%4.22B10.91%3.77B35.62%3.5B66.93%3.55B57.16%3.33B87.22%3.39B
Transactional financial liabilities ----110.36%789.68K790.59%402.19K--328.08K-----90.44%375.4K31.93%45.16K------526.64K--3.93M
Notes payable and accounts payable -0.58%5.33B5.88%5.6B7.11%5.25B2.55%5.12B13.58%5.37B17.43%5.29B5.54%4.9B5.26%4.99B11.67%4.72B12.71%4.51B
-Notes payable -38.93%1.07B-21.77%1.37B-9.75%1.67B-15.23%1.67B-4.11%1.75B-5.36%1.75B-17.69%1.85B-1.62%1.97B4.83%1.83B8.44%1.85B
-Accounts payable 18.06%4.26B19.50%4.24B17.30%3.58B14.15%3.45B24.76%3.61B33.24%3.55B27.27%3.06B10.29%3.02B16.48%2.89B15.87%2.66B
Contract liabilities 138.23%1.11B56.82%855.55M19.95%630.32M79.61%884.01M33.38%466.12M92.24%545.58M26.21%525.5M-1.14%492.18M41.74%349.47M-13.80%283.8M
Salaries payable -0.52%325.31M-1.03%306.05M1.31%270.01M-8.57%302.65M15.89%327M12.51%309.25M5.19%266.51M-0.42%331M-5.39%282.17M-1.55%274.87M
Taxs payable 22.46%95.81M22.35%73.38M50.37%101.79M12.97%86.54M-10.35%78.23M-6.13%59.98M-0.62%67.69M-11.31%76.6M-26.55%87.27M31.34%63.89M
Other payable (including interest and dividends) -3.99%79.12M-17.20%74.63M4.51%87.95M9.30%89.06M0.77%82.41M3.38%90.13M-78.32%84.16M10.44%81.48M20.54%81.78M43.94%87.18M
-Other payable -----17.20%74.63M------------3.38%90.13M----10.44%81.48M----43.94%87.18M
Non current liabilities due within one year 91.75%833.16M38.99%603.65M214.10%643.15M-73.81%261.5M-56.50%434.5M-56.58%434.32M-84.78%204.76M120.79%998.41M108.15%998.86M110.12%1B
Other current liabilities 370.00%282.85M241.89%240.16M125.18%158.58M61.39%177.42M33.31%60.18M92.01%70.24M24.38%70.42M75.78%109.93M42.17%45.15M-15.68%36.58M
Total current liabilities 17.59%12.97B19.87%12.67B18.30%11.38B0.46%10.69B11.47%11.03B9.48%10.57B-1.37%9.62B26.96%10.64B30.38%9.9B36.93%9.65B
Current liabilities
Long term loan 5.91%1.02B90.15%1.26B44.61%1.22B648.88%1.24B707.35%961.58M454.98%661.72M579.56%846.89M-82.01%165.52M-86.66%119.1M-86.73%119.23M
Long term account payable -----0.00%638.43M------------0.00%638.43M----0.00%642.35M----0.00%638.43M
Long term salaries pay -10.76%4.32M-10.95%4.44M-11.31%4.56M-12.26%4.7M-13.21%4.84M-14.53%4.99M-15.04%5.14M-14.59%5.35M-14.47%5.57M-13.72%5.83M
Estimate liabilities --43.42M--38.34M--33.04M-3.21%22.79M--------------23.55M--------
Deferred tax liabilities -50.47%28.84M-56.11%23.56M-66.21%22.55M-69.79%19M566.34%58.23M315.83%53.68M282.65%66.73M250.50%62.91M-36.83%8.74M-11.26%12.91M
Long term deferred income 7.14%301.18M8.64%302.55M4.78%290.14M4.56%303.05M-4.27%281.1M-6.82%278.5M-3.00%276.91M4.54%289.84M4.59%293.63M12.00%298.88M
Lease liabilities -23.08%29.11M-17.65%30.54M-1.42%30.35M124.07%30M32.04%37.84M39.64%37.09M17.15%30.79M-49.53%13.39M-10.59%28.66M-16.21%26.56M
Total non current liabilities 4.12%2.07B37.13%2.3B20.24%2.25B88.00%2.26B81.00%1.98B51.96%1.67B69.45%1.87B-36.36%1.2B-41.27%1.1B-40.67%1.1B
Total liabilities 15.53%15.04B22.23%14.96B18.62%13.63B9.36%12.95B18.40%13.01B13.84%12.24B5.83%11.49B15.30%11.84B16.24%10.99B20.75%10.75B
Shareholders equity
Paid-in capital 0.35%3.32B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B0.00%3.3B
Capital reserve funds 2.55%2.6B1.40%2.55B1.65%2.55B1.30%2.54B1.10%2.53B0.55%2.52B0.15%2.51B0.15%2.51B-0.24%2.5B-0.21%2.5B
Surplus reserve funds 8.61%833.81M8.61%833.81M8.61%833.81M8.61%833.81M7.80%767.73M7.80%767.73M7.80%767.73M7.80%767.73M11.27%712.18M11.27%712.18M
Retained profit 14.89%2.68B15.97%2.44B16.93%2.8B18.47%2.5B19.52%2.33B18.19%2.11B-4.27%2.39B-5.59%2.11B-7.71%1.95B4.77%1.78B
Other composite income -116.21%-27.66M-117.45%-28.14M-119.35%-31.28M-118.80%-31.28M370.61%170.67M364.17%161.21M361.21%161.67M369.14%166.41M6.94%-63.07M-128.47%-61.02M
Shareholders equity without minority interests 3.20%9.4B2.80%9.11B3.50%9.45B3.29%9.15B8.30%9.11B7.47%8.86B1.97%9.13B1.87%8.86B-1.08%8.41B-1.52%8.24B
Minority interests 3.95%204.52M3.33%201.99M3.44%200.12M3.61%197.61M4.89%196.75M5.04%195.49M-10.09%193.45M-14.33%190.73M-15.02%187.58M-14.49%186.12M
Total shareholder equity 3.22%9.6B2.82%9.31B3.49%9.65B3.29%9.35B8.23%9.31B7.42%9.05B1.68%9.33B1.46%9.05B-1.44%8.6B-1.85%8.43B
Total liabilityies and equity 10.40%24.64B13.98%24.27B11.84%23.28B6.73%22.3B13.94%22.32B11.02%21.3B3.93%20.81B8.87%20.89B7.76%19.59B9.66%19.18B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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