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Guangdong Ganhua Science & Industry (000576)

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  • 8.27
  • -0.18-2.13%
Trading May 20 14:46 CST
3.61BMarket Cap51.37P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Ganhua Science & Industry (000576) 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
-5.78%138.46M
46.65%192.49M
-45.56%129.15M
-13.08%259.35M
-21.13%146.95M
-47.43%131.26M
43.06%237.22M
33.21%298.38M
-9.41%186.32M
76.29%249.69M
Transactional financial assets
-57.84%98.58M
-50.68%104.9M
2.85%120.56M
40.21%150.3M
-3.44%233.84M
21.18%212.69M
-39.15%117.21M
-3.59%107.2M
105.97%242.18M
-39.94%175.51M
Notes receivable and accounts receivable
62.40%507.06M
38.55%454.13M
50.93%488.23M
12.27%339.99M
24.53%312.23M
32.76%327.78M
-9.43%323.49M
-21.11%302.82M
-32.07%250.72M
-19.74%246.89M
-Notes receivable
-40.65%51.25M
-47.39%54.27M
-64.77%26.43M
5.41%40.9M
8.90%86.35M
10.70%103.16M
-41.82%75.01M
-71.67%38.8M
-55.33%79.29M
-40.32%93.19M
-Accounts receivable
101.79%455.81M
78.01%399.86M
85.85%461.81M
13.28%299.09M
31.76%225.88M
46.14%224.62M
8.87%248.48M
6.95%264.02M
-10.52%171.44M
1.47%153.7M
Other receivables (including interest and dividends)
-50.76%7.97M
39.58%5.08M
-25.65%7.42M
-50.73%4.11M
60.28%16.19M
32.51%3.64M
43.60%9.97M
54.65%8.33M
100.99%10.1M
-22.98%2.75M
-Other receivable
----
----
----
-50.73%4.11M
----
32.51%3.64M
----
67.06%8.33M
----
-22.98%2.75M
Advance payment
785.79%83.01M
-31.27%18.09M
107.10%36.92M
469.48%11.24M
-30.93%9.37M
2,488.42%26.32M
-22.14%17.83M
-89.19%1.97M
-21.33%13.57M
-60.53%1.02M
Inventories
93.19%355.89M
84.78%327.43M
47.44%261.24M
25.55%214.07M
5.51%184.22M
8.77%177.2M
23.01%177.19M
12.97%170.51M
6.80%174.59M
2.37%162.91M
Non-current assets due within one year
----
----
----
----
701.67%4.68M
701.67%4.68M
5.00%583.43K
5.00%583.43K
5.00%583.43K
5.00%583.43K
Other current assets
113.45%18.94M
94.32%21.28M
-19.53%6.27M
-6.28%9.65M
-1.88%8.87M
-23.93%10.95M
-15.82%7.79M
76.51%10.3M
86.56%9.04M
237.92%14.39M
Total current assets
32.04%1.21B
25.59%1.12B
17.78%1.05B
9.84%988.71M
3.30%916.34M
4.78%894.52M
-0.89%891.29M
0.01%900.1M
0.41%887.1M
-6.35%853.75M
Non Current assets
Other equity investment
0.00%58.61M
0.00%58.61M
0.00%58.61M
0.00%58.61M
1.46%58.61M
1.46%58.61M
166.42%58.61M
166.42%58.61M
162.59%57.77M
162.59%57.77M
Investment real estate
-3.45%24.81M
15.75%25.03M
15.78%25.25M
15.81%25.47M
15.84%25.69M
-1.07%21.62M
-1.04%21.81M
-1.01%21.99M
-0.97%22.18M
-3.19%21.86M
Long-term equity investment
-27.08%148.82M
-31.07%151.63M
-31.17%157.21M
-15.74%194.44M
-13.17%204.08M
-7.62%219.99M
25.93%228.41M
25.85%230.76M
29.90%235.03M
44.81%238.12M
Long term receivable account
----
----
----
----
----
----
-11.09%4.68M
-11.09%4.68M
-11.09%4.68M
-11.09%4.68M
Fixed assets
----
----
----
-8.20%54.65M
----
-1.64%60.87M
----
-8.33%59.54M
----
11.03%61.88M
Fixed assets liquidation
----
----
----
0.00%2.03M
----
0.00%2.03M
----
0.00%2.03M
----
0.00%2.03M
Constru in process
----
----
----
92.33%7.6M
----
159.86%9.21M
----
--3.95M
----
1,195.96%3.54M
Intangible assets
90.97%23.67M
93.44%24.97M
90.56%26.22M
-17.10%11.86M
-16.53%12.4M
27.71%12.91M
28.64%13.76M
25.71%14.3M
19.96%14.85M
-7.72%10.11M
Goodwill
61.21%745.37M
61.21%745.37M
61.22%745.43M
-4.94%439.52M
0.00%462.36M
0.00%462.36M
-35.66%462.36M
-35.66%462.36M
-35.66%462.36M
-35.66%462.36M
Long deferred expense
-19.93%11.37M
-16.62%12.27M
-18.65%12.69M
-16.61%13.46M
-17.61%14.2M
-17.64%14.72M
-14.97%15.6M
-18.93%16.14M
-19.15%17.23M
24.38%17.87M
Deferred tax assets
-33.63%18.85M
-37.39%18.81M
-40.11%18.26M
-29.68%20.2M
-5.03%28.4M
-2.65%30.04M
39.27%30.49M
38.17%28.72M
49.57%29.9M
8.96%30.86M
Usufruct assets
-8.37%49.8M
-7.39%51.29M
-6.49%53.17M
-5.66%54.67M
-8.44%54.34M
-8.20%55.38M
4.32%56.86M
4.34%57.95M
4.86%59.35M
4.62%60.33M
Other non current assets
----
39.27%2.89M
-41.20%1.38M
-84.08%942.89K
154.95%1.71M
-87.46%2.08M
718.65%2.35M
636.09%5.92M
128.74%671.13K
678.83%16.56M
Total non current assets
28.02%1.19B
26.44%1.2B
25.76%1.21B
-8.64%883.47M
-4.37%927.38M
-3.86%949.82M
-14.06%962.89M
-14.19%966.98M
-13.37%969.81M
-10.54%987.97M
Total assets
30.01%2.4B
26.03%2.32B
21.92%2.26B
0.27%1.87B
-0.71%1.84B
0.14%1.84B
-8.20%1.85B
-7.88%1.87B
-7.29%1.86B
-8.64%1.84B
Liabilities
Current liabilities
Short term loan
500.23%60.02M
391.23%49.12M
481.82%58.18M
150.00%25M
0.00%10M
--10M
--10M
--10M
--10M
----
Notes payable and accounts payable
158.13%177.31M
140.63%143.88M
97.17%150.91M
21.39%80.83M
4.72%68.69M
8.08%59.79M
34.26%76.54M
3.65%66.59M
15.66%65.59M
1.25%55.32M
-Notes payable
94.11%46.37M
77.16%39.92M
136.01%31.84M
57.14%19.87M
19.20%23.89M
-0.44%22.53M
-14.51%13.49M
-16.52%12.64M
17.31%20.04M
-6.06%22.63M
-Accounts payable
192.27%130.94M
179.02%103.97M
88.86%119.07M
13.01%60.97M
-1.65%44.8M
13.99%37.26M
52.94%63.05M
9.87%53.95M
14.95%45.55M
7.02%32.69M
Contract liabilities
923.95%91.07M
1,931.21%68.24M
1,129.38%25.23M
2,374.00%10.59M
507.36%8.89M
436.17%3.36M
-44.13%2.05M
-84.49%427.96K
2.04%1.46M
-88.65%626.54K
Salaries payable
-26.87%8.36M
-11.46%26.24M
0.05%8.42M
-24.48%9.39M
-14.74%11.43M
-14.22%29.64M
-25.43%8.42M
-11.93%12.43M
-5.00%13.41M
-13.72%34.55M
Taxs payable
181.67%9.7M
103.05%11.76M
41.68%5.73M
12.17%8.55M
-56.89%3.44M
1.80%5.79M
-31.98%4.05M
94.98%7.62M
-54.55%7.99M
-72.56%5.69M
Other payable (including interest and dividends)
265.27%51.93M
222.76%54.68M
62.70%53.71M
-35.31%20.47M
-36.10%14.22M
-20.66%16.94M
19.07%33.01M
-14.64%31.64M
-23.77%22.25M
-24.04%21.35M
-Dividend payable
0.00%377.82K
0.00%377.82K
-9.18%377.82K
-47.33%377.82K
-47.33%377.82K
-47.33%377.82K
-42.00%415.99K
0.00%717.27K
-22.37%717.27K
-22.37%717.27K
-Other payable
----
----
----
-35.03%20.09M
----
-19.73%16.56M
----
-14.93%30.93M
----
-24.09%20.63M
Non current liabilities due within one year
211.95%11.66M
180.97%12.73M
96.68%6.31M
25.70%4.1M
16.16%3.74M
6.65%4.53M
35.93%3.21M
38.58%3.26M
19.33%3.22M
57.65%4.25M
Other current liabilities
20,956.69%12.3M
2,112.54%11.66M
41.99%289.48K
805.18%448.56K
-68.31%58.41K
525.00%527.12K
-55.92%203.88K
-74.88%49.55K
-1.81%184.29K
-88.27%84.34K
Total current liabilities
250.58%422.35M
189.72%378.31M
124.61%308.79M
20.72%159.38M
-2.92%120.47M
7.14%130.58M
26.75%137.48M
5.91%132.02M
1.81%124.1M
-20.06%121.87M
Current liabilities
Long term loan
--46.85M
--21.85M
--28.64M
----
----
----
----
----
----
----
Deferred tax liabilities
6.54%20.91M
7.90%21.28M
9.18%21.83M
-2.89%19.65M
0.79%19.63M
2.31%19.72M
1,400.35%19.99M
2,279.35%20.24M
1,168.33%19.47M
82.82%19.28M
Long term deferred income
--1.04M
--1.04M
-61.51%486K
----
----
----
-65.04%1.26M
-60.99%1.54M
-56.73%1.86M
6,509.13%2.18M
Lease liabilities
-3.23%56.47M
-4.84%55.78M
-6.51%57.58M
-7.66%57.49M
-7.39%58.36M
-6.51%58.61M
5.53%61.59M
5.62%62.25M
5.89%63.02M
4.37%62.7M
Other non current liabilities
-55.05%1.47M
-49.05%1.54M
-44.23%1.64M
-40.59%1.75M
8.22%3.27M
-2.33%3.03M
-20.18%2.93M
-9.42%2.95M
-9.02%3.02M
-9.35%3.1M
Total non current liabilities
216.57%257.24M
185.10%231.98M
180.57%240.66M
-9.30%78.89M
-7.00%81.26M
-6.75%81.37M
28.06%85.78M
29.83%86.98M
27.24%87.37M
17.80%87.26M
Total liabilities
236.88%679.59M
187.94%610.28M
146.11%549.45M
8.79%238.26M
-4.61%201.73M
1.35%211.95M
27.25%223.25M
14.27%219M
10.97%211.48M
-7.68%209.13M
Shareholders equity
Paid-in capital
0.00%436.42M
0.00%436.42M
0.00%436.42M
-0.40%436.42M
-0.40%436.42M
-1.40%436.42M
-1.40%436.42M
-1.01%438.15M
-1.06%438.15M
-0.05%442.63M
Capital reserve funds
-5.72%668.93M
-5.72%668.93M
-5.42%669.6M
-4.99%681.33M
-1.07%709.48M
-6.72%709.48M
-0.47%707.99M
0.98%717.15M
0.99%717.15M
7.33%760.63M
Surplus reserve funds
3.93%96.43M
3.93%96.43M
2.04%92.79M
2.04%92.79M
2.04%92.79M
2.04%92.79M
0.00%90.93M
0.00%90.93M
0.00%90.93M
0.00%90.93M
Retained profit
18.03%437.06M
19.87%435.12M
20.90%440.54M
7.04%396.81M
4.75%370.3M
6.87%363.01M
-41.15%364.38M
-39.11%370.71M
-40.46%353.5M
-40.69%339.68M
Less:Treasury stock
0.00%26.7M
0.30%26.7M
0.30%26.7M
2.77%26.7M
184.07%26.7M
-53.59%26.62M
-53.59%26.62M
-54.71%25.98M
-85.61%9.4M
-12.19%57.36M
Other composite income
-1.91%30.06M
-1.91%30.06M
0.00%30.65M
0.00%30.65M
12.71%30.65M
12.71%30.65M
--30.65M
--30.65M
--27.19M
--27.19M
Specific reserves
33.25%9.53M
32.14%8.74M
32.38%8.07M
37.14%7.61M
42.25%7.15M
12.14%6.61M
0.66%6.09M
-9.71%5.55M
-13.78%5.03M
10.92%5.9M
Shareholders equity without minority interests
1.95%1.65B
2.27%1.65B
2.58%1.65B
-0.51%1.62B
-0.15%1.62B
0.17%1.61B
-11.19%1.61B
-9.67%1.63B
-8.75%1.62B
-8.30%1.61B
Minority interests
200.39%65.79M
224.38%65.06M
184.01%59.88M
-28.32%15M
-4.31%21.9M
-12.79%20.06M
-33.11%21.09M
-38.23%20.93M
-33.03%22.89M
-32.80%23M
Total shareholder equity
4.60%1.72B
5.00%1.71B
4.93%1.71B
-0.86%1.63B
-0.21%1.64B
-0.01%1.63B
-11.57%1.63B
-10.20%1.65B
-9.21%1.65B
-8.77%1.63B
Total liabilityies and equity
30.01%2.4B
26.03%2.32B
21.92%2.26B
0.27%1.87B
-0.71%1.84B
0.14%1.84B
-8.20%1.85B
-7.88%1.87B
-7.29%1.86B
-8.64%1.84B
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 -5.78%138.46M46.65%192.49M-45.56%129.15M-13.08%259.35M-21.13%146.95M-47.43%131.26M43.06%237.22M33.21%298.38M-9.41%186.32M76.29%249.69M
Transactional financial assets -57.84%98.58M-50.68%104.9M2.85%120.56M40.21%150.3M-3.44%233.84M21.18%212.69M-39.15%117.21M-3.59%107.2M105.97%242.18M-39.94%175.51M
Notes receivable and accounts receivable 62.40%507.06M38.55%454.13M50.93%488.23M12.27%339.99M24.53%312.23M32.76%327.78M-9.43%323.49M-21.11%302.82M-32.07%250.72M-19.74%246.89M
-Notes receivable -40.65%51.25M-47.39%54.27M-64.77%26.43M5.41%40.9M8.90%86.35M10.70%103.16M-41.82%75.01M-71.67%38.8M-55.33%79.29M-40.32%93.19M
-Accounts receivable 101.79%455.81M78.01%399.86M85.85%461.81M13.28%299.09M31.76%225.88M46.14%224.62M8.87%248.48M6.95%264.02M-10.52%171.44M1.47%153.7M
Other receivables (including interest and dividends) -50.76%7.97M39.58%5.08M-25.65%7.42M-50.73%4.11M60.28%16.19M32.51%3.64M43.60%9.97M54.65%8.33M100.99%10.1M-22.98%2.75M
-Other receivable -------------50.73%4.11M----32.51%3.64M----67.06%8.33M-----22.98%2.75M
Advance payment 785.79%83.01M-31.27%18.09M107.10%36.92M469.48%11.24M-30.93%9.37M2,488.42%26.32M-22.14%17.83M-89.19%1.97M-21.33%13.57M-60.53%1.02M
Inventories 93.19%355.89M84.78%327.43M47.44%261.24M25.55%214.07M5.51%184.22M8.77%177.2M23.01%177.19M12.97%170.51M6.80%174.59M2.37%162.91M
Non-current assets due within one year ----------------701.67%4.68M701.67%4.68M5.00%583.43K5.00%583.43K5.00%583.43K5.00%583.43K
Other current assets 113.45%18.94M94.32%21.28M-19.53%6.27M-6.28%9.65M-1.88%8.87M-23.93%10.95M-15.82%7.79M76.51%10.3M86.56%9.04M237.92%14.39M
Total current assets 32.04%1.21B25.59%1.12B17.78%1.05B9.84%988.71M3.30%916.34M4.78%894.52M-0.89%891.29M0.01%900.1M0.41%887.1M-6.35%853.75M
Non Current assets
Other equity investment 0.00%58.61M0.00%58.61M0.00%58.61M0.00%58.61M1.46%58.61M1.46%58.61M166.42%58.61M166.42%58.61M162.59%57.77M162.59%57.77M
Investment real estate -3.45%24.81M15.75%25.03M15.78%25.25M15.81%25.47M15.84%25.69M-1.07%21.62M-1.04%21.81M-1.01%21.99M-0.97%22.18M-3.19%21.86M
Long-term equity investment -27.08%148.82M-31.07%151.63M-31.17%157.21M-15.74%194.44M-13.17%204.08M-7.62%219.99M25.93%228.41M25.85%230.76M29.90%235.03M44.81%238.12M
Long term receivable account -------------------------11.09%4.68M-11.09%4.68M-11.09%4.68M-11.09%4.68M
Fixed assets -------------8.20%54.65M-----1.64%60.87M-----8.33%59.54M----11.03%61.88M
Fixed assets liquidation ------------0.00%2.03M----0.00%2.03M----0.00%2.03M----0.00%2.03M
Constru in process ------------92.33%7.6M----159.86%9.21M------3.95M----1,195.96%3.54M
Intangible assets 90.97%23.67M93.44%24.97M90.56%26.22M-17.10%11.86M-16.53%12.4M27.71%12.91M28.64%13.76M25.71%14.3M19.96%14.85M-7.72%10.11M
Goodwill 61.21%745.37M61.21%745.37M61.22%745.43M-4.94%439.52M0.00%462.36M0.00%462.36M-35.66%462.36M-35.66%462.36M-35.66%462.36M-35.66%462.36M
Long deferred expense -19.93%11.37M-16.62%12.27M-18.65%12.69M-16.61%13.46M-17.61%14.2M-17.64%14.72M-14.97%15.6M-18.93%16.14M-19.15%17.23M24.38%17.87M
Deferred tax assets -33.63%18.85M-37.39%18.81M-40.11%18.26M-29.68%20.2M-5.03%28.4M-2.65%30.04M39.27%30.49M38.17%28.72M49.57%29.9M8.96%30.86M
Usufruct assets -8.37%49.8M-7.39%51.29M-6.49%53.17M-5.66%54.67M-8.44%54.34M-8.20%55.38M4.32%56.86M4.34%57.95M4.86%59.35M4.62%60.33M
Other non current assets ----39.27%2.89M-41.20%1.38M-84.08%942.89K154.95%1.71M-87.46%2.08M718.65%2.35M636.09%5.92M128.74%671.13K678.83%16.56M
Total non current assets 28.02%1.19B26.44%1.2B25.76%1.21B-8.64%883.47M-4.37%927.38M-3.86%949.82M-14.06%962.89M-14.19%966.98M-13.37%969.81M-10.54%987.97M
Total assets 30.01%2.4B26.03%2.32B21.92%2.26B0.27%1.87B-0.71%1.84B0.14%1.84B-8.20%1.85B-7.88%1.87B-7.29%1.86B-8.64%1.84B
Liabilities
Current liabilities
Short term loan 500.23%60.02M391.23%49.12M481.82%58.18M150.00%25M0.00%10M--10M--10M--10M--10M----
Notes payable and accounts payable 158.13%177.31M140.63%143.88M97.17%150.91M21.39%80.83M4.72%68.69M8.08%59.79M34.26%76.54M3.65%66.59M15.66%65.59M1.25%55.32M
-Notes payable 94.11%46.37M77.16%39.92M136.01%31.84M57.14%19.87M19.20%23.89M-0.44%22.53M-14.51%13.49M-16.52%12.64M17.31%20.04M-6.06%22.63M
-Accounts payable 192.27%130.94M179.02%103.97M88.86%119.07M13.01%60.97M-1.65%44.8M13.99%37.26M52.94%63.05M9.87%53.95M14.95%45.55M7.02%32.69M
Contract liabilities 923.95%91.07M1,931.21%68.24M1,129.38%25.23M2,374.00%10.59M507.36%8.89M436.17%3.36M-44.13%2.05M-84.49%427.96K2.04%1.46M-88.65%626.54K
Salaries payable -26.87%8.36M-11.46%26.24M0.05%8.42M-24.48%9.39M-14.74%11.43M-14.22%29.64M-25.43%8.42M-11.93%12.43M-5.00%13.41M-13.72%34.55M
Taxs payable 181.67%9.7M103.05%11.76M41.68%5.73M12.17%8.55M-56.89%3.44M1.80%5.79M-31.98%4.05M94.98%7.62M-54.55%7.99M-72.56%5.69M
Other payable (including interest and dividends) 265.27%51.93M222.76%54.68M62.70%53.71M-35.31%20.47M-36.10%14.22M-20.66%16.94M19.07%33.01M-14.64%31.64M-23.77%22.25M-24.04%21.35M
-Dividend payable 0.00%377.82K0.00%377.82K-9.18%377.82K-47.33%377.82K-47.33%377.82K-47.33%377.82K-42.00%415.99K0.00%717.27K-22.37%717.27K-22.37%717.27K
-Other payable -------------35.03%20.09M-----19.73%16.56M-----14.93%30.93M-----24.09%20.63M
Non current liabilities due within one year 211.95%11.66M180.97%12.73M96.68%6.31M25.70%4.1M16.16%3.74M6.65%4.53M35.93%3.21M38.58%3.26M19.33%3.22M57.65%4.25M
Other current liabilities 20,956.69%12.3M2,112.54%11.66M41.99%289.48K805.18%448.56K-68.31%58.41K525.00%527.12K-55.92%203.88K-74.88%49.55K-1.81%184.29K-88.27%84.34K
Total current liabilities 250.58%422.35M189.72%378.31M124.61%308.79M20.72%159.38M-2.92%120.47M7.14%130.58M26.75%137.48M5.91%132.02M1.81%124.1M-20.06%121.87M
Current liabilities
Long term loan --46.85M--21.85M--28.64M----------------------------
Deferred tax liabilities 6.54%20.91M7.90%21.28M9.18%21.83M-2.89%19.65M0.79%19.63M2.31%19.72M1,400.35%19.99M2,279.35%20.24M1,168.33%19.47M82.82%19.28M
Long term deferred income --1.04M--1.04M-61.51%486K-------------65.04%1.26M-60.99%1.54M-56.73%1.86M6,509.13%2.18M
Lease liabilities -3.23%56.47M-4.84%55.78M-6.51%57.58M-7.66%57.49M-7.39%58.36M-6.51%58.61M5.53%61.59M5.62%62.25M5.89%63.02M4.37%62.7M
Other non current liabilities -55.05%1.47M-49.05%1.54M-44.23%1.64M-40.59%1.75M8.22%3.27M-2.33%3.03M-20.18%2.93M-9.42%2.95M-9.02%3.02M-9.35%3.1M
Total non current liabilities 216.57%257.24M185.10%231.98M180.57%240.66M-9.30%78.89M-7.00%81.26M-6.75%81.37M28.06%85.78M29.83%86.98M27.24%87.37M17.80%87.26M
Total liabilities 236.88%679.59M187.94%610.28M146.11%549.45M8.79%238.26M-4.61%201.73M1.35%211.95M27.25%223.25M14.27%219M10.97%211.48M-7.68%209.13M
Shareholders equity
Paid-in capital 0.00%436.42M0.00%436.42M0.00%436.42M-0.40%436.42M-0.40%436.42M-1.40%436.42M-1.40%436.42M-1.01%438.15M-1.06%438.15M-0.05%442.63M
Capital reserve funds -5.72%668.93M-5.72%668.93M-5.42%669.6M-4.99%681.33M-1.07%709.48M-6.72%709.48M-0.47%707.99M0.98%717.15M0.99%717.15M7.33%760.63M
Surplus reserve funds 3.93%96.43M3.93%96.43M2.04%92.79M2.04%92.79M2.04%92.79M2.04%92.79M0.00%90.93M0.00%90.93M0.00%90.93M0.00%90.93M
Retained profit 18.03%437.06M19.87%435.12M20.90%440.54M7.04%396.81M4.75%370.3M6.87%363.01M-41.15%364.38M-39.11%370.71M-40.46%353.5M-40.69%339.68M
Less:Treasury stock 0.00%26.7M0.30%26.7M0.30%26.7M2.77%26.7M184.07%26.7M-53.59%26.62M-53.59%26.62M-54.71%25.98M-85.61%9.4M-12.19%57.36M
Other composite income -1.91%30.06M-1.91%30.06M0.00%30.65M0.00%30.65M12.71%30.65M12.71%30.65M--30.65M--30.65M--27.19M--27.19M
Specific reserves 33.25%9.53M32.14%8.74M32.38%8.07M37.14%7.61M42.25%7.15M12.14%6.61M0.66%6.09M-9.71%5.55M-13.78%5.03M10.92%5.9M
Shareholders equity without minority interests 1.95%1.65B2.27%1.65B2.58%1.65B-0.51%1.62B-0.15%1.62B0.17%1.61B-11.19%1.61B-9.67%1.63B-8.75%1.62B-8.30%1.61B
Minority interests 200.39%65.79M224.38%65.06M184.01%59.88M-28.32%15M-4.31%21.9M-12.79%20.06M-33.11%21.09M-38.23%20.93M-33.03%22.89M-32.80%23M
Total shareholder equity 4.60%1.72B5.00%1.71B4.93%1.71B-0.86%1.63B-0.21%1.64B-0.01%1.63B-11.57%1.63B-10.20%1.65B-9.21%1.65B-8.77%1.63B
Total liabilityies and equity 30.01%2.4B26.03%2.32B21.92%2.26B0.27%1.87B-0.71%1.84B0.14%1.84B-8.20%1.85B-7.88%1.87B-7.29%1.86B-8.64%1.84B
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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