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DongGuan Winnerway Industry Zone (000573)

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  • 4.49
  • +0.11+2.51%
Market Closed May 15 15:00 CST
2.87BMarket Cap-1122.50P/E (TTM)

DongGuan Winnerway Industry Zone (000573) 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
-20.13%422.59M
25.07%525.51M
5.36%407.35M
75.31%580.67M
89.00%529.09M
63.37%420.19M
75.92%386.64M
25.35%331.23M
113.34%279.94M
-24.14%257.2M
Transactional financial assets
--100M
----
--100M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-45.84%20.91M
-44.08%17.86M
-3.99%23.61M
36.64%25.67M
58.18%38.61M
39.55%31.94M
-12.48%24.59M
-49.25%18.79M
-21.75%24.41M
-14.10%22.89M
-Notes receivable
----
----
----
----
--489.35K
----
----
----
----
----
-Accounts receivable
-45.15%20.91M
-44.08%17.86M
-3.99%23.61M
36.64%25.67M
56.18%38.12M
39.55%31.94M
-12.48%24.59M
-49.25%18.79M
-21.75%24.41M
-14.10%22.89M
Other receivables (including interest and dividends)
-88.94%24.32M
-3.30%27.05M
180.56%88.3M
24.89%89.41M
622.24%219.85M
-73.59%27.97M
22.38%31.47M
153.79%71.59M
-38.93%30.44M
101.26%105.92M
-Other receivable
----
----
----
24.89%89.41M
----
-73.59%27.97M
----
153.79%71.59M
----
101.26%105.92M
Contractual assets
-39.32%942.46K
-39.32%942.46K
-10.84%1.55M
-10.84%1.55M
-10.84%1.55M
-10.84%1.55M
-4.17%1.74M
-4.17%1.74M
-4.17%1.74M
-4.17%1.74M
Advance payment
-56.65%8.55M
24.75%12.59M
-39.39%11.08M
13.10%14.88M
120.08%19.73M
203.73%10.09M
173.36%18.27M
10.28%13.16M
-16.88%8.96M
-77.02%3.32M
Inventories
-4.19%918.03M
-1.59%925.38M
5.61%953.57M
5.53%959.3M
5.47%958.23M
3.89%940.35M
5.74%902.89M
13.32%909.08M
16.05%908.55M
14.47%905.18M
Receivable financing
----
----
----
--241.35K
----
----
----
----
----
----
Other current assets
20.71%21.01M
-2.57%21.51M
13.50%24.61M
6.76%22.38M
-76.25%17.41M
-70.35%22.08M
-6.02%21.69M
34.16%20.97M
636.46%73.29M
669.86%74.46M
Total current assets
-15.02%1.52B
5.27%1.53B
16.06%1.61B
23.97%1.69B
34.44%1.78B
6.09%1.45B
19.69%1.39B
17.70%1.37B
30.43%1.33B
10.99%1.37B
Non Current assets
Other equity investment
-22.72%115.92M
-22.72%115.92M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
0.00%150M
Investment real estate
-3.57%189.8M
-2.82%193.98M
-7.75%187.22M
-8.01%190.66M
-7.29%196.82M
-7.48%199.61M
-5.39%202.95M
-5.39%207.27M
-4.79%212.29M
-4.85%215.75M
Long-term equity investment
-4.68%62.24M
-70.07%34.18M
-66.75%32.69M
-31.11%79.18M
-30.66%65.3M
7.59%114.2M
-42.49%98.33M
-29.79%114.93M
-43.38%94.16M
-35.73%106.15M
Long term receivable account
-23.34%34.35M
-66.63%34.35M
-78.15%34.01M
-76.86%44.8M
-82.70%44.8M
-63.12%102.93M
-50.33%155.63M
-45.22%193.61M
-56.59%258.92M
-20.96%279.07M
Fixed assets
----
----
----
-20.13%46.61M
----
-13.53%53.08M
----
-24.19%58.35M
----
-25.12%61.39M
Constru in process
----
----
----
----
----
28.26%7.85M
----
142.64%7.78M
----
532.16%6.12M
Intangible assets
-3.81%10M
-83.27%10.1M
-82.41%10.2M
-82.46%10.3M
-85.69%10.4M
-17.43%60.36M
-72.54%57.99M
-72.40%58.71M
-66.15%72.64M
-63.92%73.1M
Goodwill
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
Long deferred expense
-81.32%166.35K
-80.39%181.2K
-79.52%196.04K
-74.48%210.89K
-50.97%890.77K
-47.54%923.92K
-66.98%957.07K
-63.17%826.5K
-23.49%1.82M
-13.34%1.76M
Deferred tax assets
-30.53%48.24M
-26.54%48.85M
-16.18%55.93M
0.17%66.83M
-0.93%69.44M
-3.82%66.5M
-12.23%66.72M
-45.90%66.72M
-42.70%70.09M
-42.17%69.15M
Usufruct assets
-6.15%4.52M
84.36%5.06M
66.64%5.55M
55.41%6.08M
-59.21%4.82M
-78.51%2.75M
-79.99%3.33M
-77.93%3.91M
18.39%11.82M
19.54%12.77M
Other non current assets
19,003.02%62.9M
25,217.92%62.9M
26.20%316.66K
27.45%322.92K
28.70%329.26K
-3.81%248.46K
-94.35%250.91K
-94.15%253.37K
-3.72%255.84K
-3.69%258.31K
Total non current assets
-3.67%581.55M
-27.26%560.81M
-34.28%533.29M
-30.56%607.5M
-36.52%603.73M
-21.97%770.95M
-35.13%811.48M
-34.67%874.87M
-39.73%951.1M
-25.47%988.02M
Total assets
-12.15%2.1B
-6.00%2.09B
-2.52%2.14B
2.69%2.3B
4.82%2.39B
-5.66%2.23B
-8.76%2.2B
-10.35%2.24B
-12.23%2.28B
-7.88%2.36B
Liabilities
Current liabilities
Short term loan
-56.26%70.06M
-56.25%70.07M
-56.25%70.07M
-24.70%120.62M
-31.93%160.17M
-31.92%160.19M
-31.92%160.17M
-0.01%160.18M
0.00%235.29M
0.00%235.29M
Notes payable and accounts payable
-44.80%48.42M
-28.57%52.64M
-15.62%41.74M
17.69%55.75M
20.81%87.72M
-6.19%73.7M
7.79%49.47M
56.50%47.37M
109.41%72.61M
28.28%78.55M
-Accounts payable
-44.80%48.42M
-28.57%52.64M
-15.62%41.74M
17.69%55.75M
20.81%87.72M
-6.19%73.7M
7.79%49.47M
56.50%47.37M
109.41%72.61M
28.28%78.55M
Contract liabilities
488.67%1.74M
-74.36%430.78K
51.33%2.99M
-95.79%74.07K
-39.86%294.93K
-49.20%1.68M
-73.49%1.97M
-94.29%1.76M
-97.11%490.45K
-80.21%3.31M
Advance receipts
----
----
-73.62%20.32K
----
----
----
--77.04K
----
----
----
Salaries payable
-13.29%997.09K
-7.35%10.29M
-34.34%1.03M
-40.02%1.08M
-34.51%1.15M
-4.82%11.11M
-9.05%1.56M
-18.30%1.8M
-15.83%1.76M
-24.41%11.67M
Taxs payable
-2.40%2.39M
-23.47%6.33M
-2.82%1.86M
21.82%1.75M
83.52%2.44M
228.16%8.27M
1.37%1.92M
-99.25%1.44M
-99.31%1.33M
-98.70%2.52M
Other payable (including interest and dividends)
-51.88%84.33M
-21.27%100.6M
7.71%131.4M
51.97%205.6M
45.20%175.25M
6.51%127.78M
-60.83%122M
-28.33%135.29M
-29.01%120.69M
-28.56%119.97M
-Dividend payable
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
0.00%17.33K
-Other payable
----
----
----
51.97%205.58M
----
6.51%127.76M
----
-28.33%135.27M
----
-28.56%119.95M
Non current liabilities due within one year
2,918.56%85.6M
3,374.20%85.6M
138.92%3.08M
73.85%3.06M
-21.27%2.84M
-34.14%2.46M
-68.34%1.29M
-56.37%1.76M
19.47%3.6M
71.97%3.74M
Other current liabilities
-63.19%86.81K
-88.83%21.54K
-98.09%149.27K
-99.86%9.15K
-93.20%235.81K
-16.72%192.88K
147.77%7.82M
64.33%6.66M
90.41%3.47M
-76.45%231.61K
Total current liabilities
-31.73%293.61M
-15.41%326M
-27.13%252.33M
8.89%387.93M
-2.08%430.1M
-15.35%385.38M
-43.32%346.27M
-41.85%356.25M
-33.13%439.24M
-34.34%455.29M
Current liabilities
Long term loan
-49.75%84.15M
-49.75%84.15M
-1.50%167.45M
-1.50%167.45M
87.30%167.45M
24.87%167.45M
26.77%170M
14.09%170M
-40.00%89.4M
57.76%134.1M
Estimate liabilities
-4.26%68.32M
-1.45%70.28M
-1.03%70.17M
0.47%71.36M
0.47%71.36M
0.41%71.31M
7.49%70.9M
7.68%71.03M
7.68%71.03M
7.68%71.03M
Deferred tax liabilities
-8.00%5.9M
2.06%6.15M
1.66%6.38M
1.39%6.62M
--6.42M
-32.96%6.02M
-5.72%6.28M
-5.68%6.53M
----
21.38%8.99M
Long term deferred income
-4.51%1.78M
-4.51%1.78M
-4.32%1.86M
-4.32%1.86M
-4.32%1.86M
-4.32%1.86M
-4.14%1.94M
-4.14%1.94M
-4.14%1.94M
-4.14%1.94M
Lease liabilities
-47.17%1.99M
2.14%2.53M
20.46%3.04M
38.31%3.56M
-58.62%3.77M
-74.87%2.47M
-81.59%2.52M
-82.54%2.57M
20.19%9.11M
7.49%9.84M
Other non current liabilities
----
----
----
----
----
----
----
----
--8.65M
----
Total non current liabilities
-35.37%162.14M
-33.81%164.88M
-1.09%248.9M
-0.48%250.85M
39.27%250.86M
10.28%249.12M
-9.01%251.64M
-13.78%252.08M
-37.05%180.13M
1.56%225.9M
Total liabilities
-33.07%455.75M
-22.64%490.88M
-16.17%501.23M
5.01%638.79M
9.94%680.96M
-6.85%634.5M
-32.62%597.92M
-32.78%608.33M
-34.32%619.36M
-25.62%681.18M
Shareholders equity
Paid-in capital
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
0.00%638.28M
Capital reserve funds
2.28%553.39M
2.26%553.39M
3.37%559.4M
0.86%545.84M
-0.01%541.08M
0.00%541.16M
0.00%541.16M
0.00%541.16M
0.00%541.16M
0.00%541.16M
Surplus reserve funds
0.32%255.36M
0.32%255.36M
0.23%254.54M
0.23%254.54M
0.23%254.54M
0.23%254.54M
1.41%253.96M
1.41%253.96M
1.41%253.96M
1.41%253.96M
Retained profit
-13.49%226.46M
24.10%184.72M
20.69%191.13M
14.57%218.18M
20.48%261.76M
-36.77%148.85M
51.46%158.37M
8.19%190.43M
-6.49%217.27M
5.13%235.42M
Other composite income
---34.08M
---34.08M
----
----
----
----
----
----
----
----
Specific reserves
-92.17%228.81K
----
-10.93%1.77M
-24.46%2.12M
68.17%2.92M
-51.60%841.24K
61.17%1.99M
127.36%2.8M
41.04%1.74M
41.04%1.74M
Shareholders equity without minority interests
-3.47%1.64B
0.88%1.6B
3.22%1.65B
1.99%1.66B
2.79%1.7B
-5.20%1.58B
3.78%1.59B
1.22%1.63B
-0.66%1.65B
0.94%1.67B
Minority interests
-71.00%2.51M
-55.69%3.08M
-141.74%-2.97M
-39.94%3.88M
29.75%8.65M
-0.47%6.96M
154.07%7.12M
155.06%6.46M
162.86%6.67M
168.98%6.99M
Total shareholder equity
-3.81%1.64B
0.64%1.6B
2.58%1.64B
1.82%1.66B
2.90%1.71B
-5.18%1.59B
5.15%1.6B
2.37%1.63B
0.38%1.66B
1.99%1.68B
Total liabilityies and equity
-12.15%2.1B
-6.00%2.09B
-2.52%2.14B
2.69%2.3B
4.82%2.39B
-5.66%2.23B
-8.76%2.2B
-10.35%2.24B
-12.23%2.28B
-7.88%2.36B
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
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong 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 -20.13%422.59M25.07%525.51M5.36%407.35M75.31%580.67M89.00%529.09M63.37%420.19M75.92%386.64M25.35%331.23M113.34%279.94M-24.14%257.2M
Transactional financial assets --100M------100M----------------------------
Notes receivable and accounts receivable -45.84%20.91M-44.08%17.86M-3.99%23.61M36.64%25.67M58.18%38.61M39.55%31.94M-12.48%24.59M-49.25%18.79M-21.75%24.41M-14.10%22.89M
-Notes receivable ------------------489.35K--------------------
-Accounts receivable -45.15%20.91M-44.08%17.86M-3.99%23.61M36.64%25.67M56.18%38.12M39.55%31.94M-12.48%24.59M-49.25%18.79M-21.75%24.41M-14.10%22.89M
Other receivables (including interest and dividends) -88.94%24.32M-3.30%27.05M180.56%88.3M24.89%89.41M622.24%219.85M-73.59%27.97M22.38%31.47M153.79%71.59M-38.93%30.44M101.26%105.92M
-Other receivable ------------24.89%89.41M-----73.59%27.97M----153.79%71.59M----101.26%105.92M
Contractual assets -39.32%942.46K-39.32%942.46K-10.84%1.55M-10.84%1.55M-10.84%1.55M-10.84%1.55M-4.17%1.74M-4.17%1.74M-4.17%1.74M-4.17%1.74M
Advance payment -56.65%8.55M24.75%12.59M-39.39%11.08M13.10%14.88M120.08%19.73M203.73%10.09M173.36%18.27M10.28%13.16M-16.88%8.96M-77.02%3.32M
Inventories -4.19%918.03M-1.59%925.38M5.61%953.57M5.53%959.3M5.47%958.23M3.89%940.35M5.74%902.89M13.32%909.08M16.05%908.55M14.47%905.18M
Receivable financing --------------241.35K------------------------
Other current assets 20.71%21.01M-2.57%21.51M13.50%24.61M6.76%22.38M-76.25%17.41M-70.35%22.08M-6.02%21.69M34.16%20.97M636.46%73.29M669.86%74.46M
Total current assets -15.02%1.52B5.27%1.53B16.06%1.61B23.97%1.69B34.44%1.78B6.09%1.45B19.69%1.39B17.70%1.37B30.43%1.33B10.99%1.37B
Non Current assets
Other equity investment -22.72%115.92M-22.72%115.92M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M0.00%150M
Investment real estate -3.57%189.8M-2.82%193.98M-7.75%187.22M-8.01%190.66M-7.29%196.82M-7.48%199.61M-5.39%202.95M-5.39%207.27M-4.79%212.29M-4.85%215.75M
Long-term equity investment -4.68%62.24M-70.07%34.18M-66.75%32.69M-31.11%79.18M-30.66%65.3M7.59%114.2M-42.49%98.33M-29.79%114.93M-43.38%94.16M-35.73%106.15M
Long term receivable account -23.34%34.35M-66.63%34.35M-78.15%34.01M-76.86%44.8M-82.70%44.8M-63.12%102.93M-50.33%155.63M-45.22%193.61M-56.59%258.92M-20.96%279.07M
Fixed assets -------------20.13%46.61M-----13.53%53.08M-----24.19%58.35M-----25.12%61.39M
Constru in process --------------------28.26%7.85M----142.64%7.78M----532.16%6.12M
Intangible assets -3.81%10M-83.27%10.1M-82.41%10.2M-82.46%10.3M-85.69%10.4M-17.43%60.36M-72.54%57.99M-72.40%58.71M-66.15%72.64M-63.92%73.1M
Goodwill 0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M
Long deferred expense -81.32%166.35K-80.39%181.2K-79.52%196.04K-74.48%210.89K-50.97%890.77K-47.54%923.92K-66.98%957.07K-63.17%826.5K-23.49%1.82M-13.34%1.76M
Deferred tax assets -30.53%48.24M-26.54%48.85M-16.18%55.93M0.17%66.83M-0.93%69.44M-3.82%66.5M-12.23%66.72M-45.90%66.72M-42.70%70.09M-42.17%69.15M
Usufruct assets -6.15%4.52M84.36%5.06M66.64%5.55M55.41%6.08M-59.21%4.82M-78.51%2.75M-79.99%3.33M-77.93%3.91M18.39%11.82M19.54%12.77M
Other non current assets 19,003.02%62.9M25,217.92%62.9M26.20%316.66K27.45%322.92K28.70%329.26K-3.81%248.46K-94.35%250.91K-94.15%253.37K-3.72%255.84K-3.69%258.31K
Total non current assets -3.67%581.55M-27.26%560.81M-34.28%533.29M-30.56%607.5M-36.52%603.73M-21.97%770.95M-35.13%811.48M-34.67%874.87M-39.73%951.1M-25.47%988.02M
Total assets -12.15%2.1B-6.00%2.09B-2.52%2.14B2.69%2.3B4.82%2.39B-5.66%2.23B-8.76%2.2B-10.35%2.24B-12.23%2.28B-7.88%2.36B
Liabilities
Current liabilities
Short term loan -56.26%70.06M-56.25%70.07M-56.25%70.07M-24.70%120.62M-31.93%160.17M-31.92%160.19M-31.92%160.17M-0.01%160.18M0.00%235.29M0.00%235.29M
Notes payable and accounts payable -44.80%48.42M-28.57%52.64M-15.62%41.74M17.69%55.75M20.81%87.72M-6.19%73.7M7.79%49.47M56.50%47.37M109.41%72.61M28.28%78.55M
-Accounts payable -44.80%48.42M-28.57%52.64M-15.62%41.74M17.69%55.75M20.81%87.72M-6.19%73.7M7.79%49.47M56.50%47.37M109.41%72.61M28.28%78.55M
Contract liabilities 488.67%1.74M-74.36%430.78K51.33%2.99M-95.79%74.07K-39.86%294.93K-49.20%1.68M-73.49%1.97M-94.29%1.76M-97.11%490.45K-80.21%3.31M
Advance receipts ---------73.62%20.32K--------------77.04K------------
Salaries payable -13.29%997.09K-7.35%10.29M-34.34%1.03M-40.02%1.08M-34.51%1.15M-4.82%11.11M-9.05%1.56M-18.30%1.8M-15.83%1.76M-24.41%11.67M
Taxs payable -2.40%2.39M-23.47%6.33M-2.82%1.86M21.82%1.75M83.52%2.44M228.16%8.27M1.37%1.92M-99.25%1.44M-99.31%1.33M-98.70%2.52M
Other payable (including interest and dividends) -51.88%84.33M-21.27%100.6M7.71%131.4M51.97%205.6M45.20%175.25M6.51%127.78M-60.83%122M-28.33%135.29M-29.01%120.69M-28.56%119.97M
-Dividend payable 0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K0.00%17.33K
-Other payable ------------51.97%205.58M----6.51%127.76M-----28.33%135.27M-----28.56%119.95M
Non current liabilities due within one year 2,918.56%85.6M3,374.20%85.6M138.92%3.08M73.85%3.06M-21.27%2.84M-34.14%2.46M-68.34%1.29M-56.37%1.76M19.47%3.6M71.97%3.74M
Other current liabilities -63.19%86.81K-88.83%21.54K-98.09%149.27K-99.86%9.15K-93.20%235.81K-16.72%192.88K147.77%7.82M64.33%6.66M90.41%3.47M-76.45%231.61K
Total current liabilities -31.73%293.61M-15.41%326M-27.13%252.33M8.89%387.93M-2.08%430.1M-15.35%385.38M-43.32%346.27M-41.85%356.25M-33.13%439.24M-34.34%455.29M
Current liabilities
Long term loan -49.75%84.15M-49.75%84.15M-1.50%167.45M-1.50%167.45M87.30%167.45M24.87%167.45M26.77%170M14.09%170M-40.00%89.4M57.76%134.1M
Estimate liabilities -4.26%68.32M-1.45%70.28M-1.03%70.17M0.47%71.36M0.47%71.36M0.41%71.31M7.49%70.9M7.68%71.03M7.68%71.03M7.68%71.03M
Deferred tax liabilities -8.00%5.9M2.06%6.15M1.66%6.38M1.39%6.62M--6.42M-32.96%6.02M-5.72%6.28M-5.68%6.53M----21.38%8.99M
Long term deferred income -4.51%1.78M-4.51%1.78M-4.32%1.86M-4.32%1.86M-4.32%1.86M-4.32%1.86M-4.14%1.94M-4.14%1.94M-4.14%1.94M-4.14%1.94M
Lease liabilities -47.17%1.99M2.14%2.53M20.46%3.04M38.31%3.56M-58.62%3.77M-74.87%2.47M-81.59%2.52M-82.54%2.57M20.19%9.11M7.49%9.84M
Other non current liabilities ----------------------------------8.65M----
Total non current liabilities -35.37%162.14M-33.81%164.88M-1.09%248.9M-0.48%250.85M39.27%250.86M10.28%249.12M-9.01%251.64M-13.78%252.08M-37.05%180.13M1.56%225.9M
Total liabilities -33.07%455.75M-22.64%490.88M-16.17%501.23M5.01%638.79M9.94%680.96M-6.85%634.5M-32.62%597.92M-32.78%608.33M-34.32%619.36M-25.62%681.18M
Shareholders equity
Paid-in capital 0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M0.00%638.28M
Capital reserve funds 2.28%553.39M2.26%553.39M3.37%559.4M0.86%545.84M-0.01%541.08M0.00%541.16M0.00%541.16M0.00%541.16M0.00%541.16M0.00%541.16M
Surplus reserve funds 0.32%255.36M0.32%255.36M0.23%254.54M0.23%254.54M0.23%254.54M0.23%254.54M1.41%253.96M1.41%253.96M1.41%253.96M1.41%253.96M
Retained profit -13.49%226.46M24.10%184.72M20.69%191.13M14.57%218.18M20.48%261.76M-36.77%148.85M51.46%158.37M8.19%190.43M-6.49%217.27M5.13%235.42M
Other composite income ---34.08M---34.08M--------------------------------
Specific reserves -92.17%228.81K-----10.93%1.77M-24.46%2.12M68.17%2.92M-51.60%841.24K61.17%1.99M127.36%2.8M41.04%1.74M41.04%1.74M
Shareholders equity without minority interests -3.47%1.64B0.88%1.6B3.22%1.65B1.99%1.66B2.79%1.7B-5.20%1.58B3.78%1.59B1.22%1.63B-0.66%1.65B0.94%1.67B
Minority interests -71.00%2.51M-55.69%3.08M-141.74%-2.97M-39.94%3.88M29.75%8.65M-0.47%6.96M154.07%7.12M155.06%6.46M162.86%6.67M168.98%6.99M
Total shareholder equity -3.81%1.64B0.64%1.6B2.58%1.64B1.82%1.66B2.90%1.71B-5.18%1.59B5.15%1.6B2.37%1.63B0.38%1.66B1.99%1.68B
Total liabilityies and equity -12.15%2.1B-6.00%2.09B-2.52%2.14B2.69%2.3B4.82%2.39B-5.66%2.23B-8.76%2.2B-10.35%2.24B-12.23%2.28B-7.88%2.36B
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 --Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong 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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