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Guangdong Fenghua Advanced Technology (000636)

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  • 34.00
  • +1.63+5.04%
Not Open May 20 15:00 CST
39.34BMarket Cap127.82P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Fenghua Advanced Technology (000636) 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
-19.72%3.49B
-14.01%3.74B
-3.07%4.2B
7.97%4.63B
0.69%4.34B
1.35%4.35B
-26.87%4.34B
-27.40%4.29B
-20.33%4.31B
-19.92%4.29B
Transactional financial assets
----
----
----
----
----
----
----
----
--0
----
Notes receivable and accounts receivable
-1.51%1.8B
11.22%2.04B
6.09%1.79B
9.07%1.97B
14.11%1.82B
15.07%1.83B
15.70%1.69B
33.20%1.81B
38.92%1.6B
35.29%1.59B
-Notes receivable
-17.77%354.22M
19.60%498.64M
25.76%489.54M
4.42%421.32M
-2.56%430.75M
19.35%416.94M
30.25%389.27M
61.57%403.47M
88.67%442.06M
30.33%349.33M
-Accounts receivable
3.51%1.44B
8.75%1.54B
0.19%1.3B
10.40%1.55B
20.48%1.39B
13.86%1.41B
11.95%1.3B
26.81%1.41B
26.21%1.16B
36.75%1.24B
Other receivables (including interest and dividends)
22.10%112.35M
7.15%95.68M
27.20%106.89M
14.99%126.86M
-5.73%92.01M
-23.63%89.3M
-63.72%84.03M
-59.13%110.32M
-60.56%97.61M
-55.54%116.93M
-Dividend receivable
----
----
--7.84M
5.37%14.09M
----
----
----
-52.90%13.37M
----
--13.5M
-Other receivable
----
----
----
16.32%112.78M
----
-13.67%89.3M
----
-59.87%96.95M
----
-60.67%103.44M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
60.44%30.55M
-12.40%34.95M
16.38%25.68M
43.18%22.45M
12.45%19.04M
152.09%39.9M
35.09%22.07M
46.15%15.68M
20.83%16.94M
13.40%15.83M
Inventories
20.90%1.19B
3.80%1.02B
16.70%1.13B
24.45%994.21M
34.18%981.73M
41.59%985.23M
29.47%965.22M
8.50%798.92M
7.53%731.66M
6.10%695.85M
Receivable financing
71.15%921.24M
37.69%528.96M
88.69%633.18M
70.09%426.46M
116.36%538.27M
89.16%384.17M
51.95%335.56M
86.64%250.73M
80.02%248.78M
86.22%203.09M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
--534.84M
394.13%489.02M
394.26%485.23M
394.40%481.44M
--0
--98.97M
--98.17M
--97.38M
--0
----
Other current assets
-53.50%20.45M
-58.73%22.53M
-43.01%22.09M
-25.08%27.97M
4.11%43.99M
60.01%54.59M
20.62%38.77M
-53.62%37.33M
-44.75%42.25M
-61.38%34.12M
Total current assets
3.15%8.09B
1.76%7.97B
10.91%8.39B
17.21%8.68B
11.25%7.84B
12.72%7.83B
-12.84%7.57B
-13.52%7.41B
-9.25%7.05B
-10.73%6.95B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
-51.36%252.36M
-38.14%293.21M
-67.68%151.96M
-91.12%41.39M
-7.23%518.85M
-14.55%473.99M
--470.2M
--466.41M
--559.26M
--554.73M
Other equity investment
0.01%911.98M
25.46%1.03B
37.90%1.04B
18.39%914.25M
19.03%911.93M
2.09%820.66M
-13.47%755.18M
-17.14%772.22M
-1.91%766.15M
11.43%803.84M
Investment real estate
----
----
--0
----
-5.60%3.02M
86.51%3.07M
87.87%3.11M
87.25%3.16M
--3.2M
--1.65M
Long-term equity investment
-10.27%672.76M
-10.86%668.41M
-7.35%680.81M
-3.26%685.61M
5.62%749.72M
5.53%749.84M
2.91%734.84M
0.05%708.71M
-0.82%709.84M
1.70%710.53M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
----
----
2.24%5.59B
----
8.28%5.63B
----
18.08%5.47B
----
16.50%5.2B
Fixed assets liquidation
----
----
----
---321.33K
----
--7.9K
----
----
----
----
Constru in process
----
----
----
-29.54%227.58M
----
-79.15%150.06M
----
-75.81%323.01M
----
-52.88%719.89M
Intangible assets
-8.82%246.16M
-7.44%250.81M
-9.64%239.31M
-13.34%243.5M
-3.92%269.98M
-4.71%270.98M
-6.49%264.84M
-0.49%281M
-0.97%281M
-0.53%284.37M
Long deferred expense
13.63%168.48M
7.50%168.75M
-7.54%146.61M
-13.06%143.28M
-8.61%148.28M
-5.14%156.98M
-9.91%158.56M
12.54%164.81M
6.91%162.24M
9.96%165.48M
Deferred tax assets
13.11%55.14M
16.26%57.3M
5.76%50.22M
8.13%50.96M
-18.36%48.75M
-27.32%49.28M
-24.17%47.48M
-25.10%47.13M
-10.42%59.71M
-4.55%67.81M
Usufruct assets
50.57%51.61M
48.56%54.32M
-17.62%30.89M
-18.31%32.47M
-18.46%34.27M
-17.59%36.56M
-17.34%37.49M
-20.48%39.74M
-20.71%42.03M
-20.93%44.37M
Other non current assets
147.70%209.83M
158.99%213.13M
-18.89%67.2M
-23.89%78.82M
5.08%84.71M
7.25%82.29M
9.38%82.85M
61.24%103.57M
-12.84%80.62M
7.62%76.73M
Total non current assets
-2.32%8.36B
2.15%8.6B
-0.78%8.26B
-4.41%8.01B
0.67%8.56B
-2.38%8.42B
2.50%8.33B
2.00%8.38B
5.00%8.5B
7.24%8.62B
Total assets
0.30%16.45B
1.96%16.57B
4.78%16.65B
5.73%16.69B
5.47%16.4B
4.36%16.25B
-5.43%15.89B
-5.92%15.79B
-1.98%15.55B
-1.59%15.57B
Liabilities
Current liabilities
Short term loan
--16.61M
--9.61M
--0
----
----
----
----
----
-99.04%1M
-56.39%34.07M
Notes payable and accounts payable
6.34%2.62B
7.97%2.59B
13.88%2.52B
24.54%2.62B
23.25%2.46B
16.19%2.4B
9.50%2.21B
10.61%2.11B
16.52%2B
20.53%2.06B
-Notes payable
4.30%1.13B
23.43%1.16B
47.03%1.17B
77.99%1.16B
57.87%1.08B
50.53%941.75M
8.13%797.75M
30.49%651.27M
79.27%684.64M
82.81%625.62M
-Accounts payable
7.93%1.49B
-2.03%1.43B
-4.81%1.35B
0.61%1.46B
5.18%1.38B
1.26%1.46B
10.28%1.41B
3.55%1.45B
-1.48%1.31B
4.99%1.44B
Contract liabilities
28.04%20.11M
30.52%18.62M
8.42%19.45M
-10.01%15.4M
-12.23%15.7M
2.31%14.27M
13.81%17.94M
12.49%17.11M
8.45%17.89M
-6.68%13.94M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
20.14%259.58M
0.27%252.55M
2.00%236.09M
10.03%245.91M
10.28%216.07M
21.20%251.88M
35.19%231.46M
60.64%223.5M
52.21%195.93M
13.85%207.81M
Taxs payable
3.87%26.94M
80.90%34.04M
5.81%37.84M
23.59%36.21M
0.04%25.94M
-30.21%18.82M
73.10%35.76M
28.26%29.29M
238.78%25.93M
84.87%26.96M
Other payable (including interest and dividends)
42.17%180.55M
35.05%162.58M
-9.45%123.92M
75.97%292.81M
16.65%127M
-3.45%120.38M
44.51%136.86M
64.43%166.4M
-12.25%108.87M
23.79%124.69M
-Dividend payable
----
----
----
200.00%172.12M
----
----
----
--57.37M
----
----
-Other payable
----
----
----
10.69%120.69M
----
-3.45%120.38M
----
7.73%109.03M
----
23.79%124.69M
Non current liabilities due within one year
-50.06%149.33M
-51.11%149.25M
3,006.75%321.09M
3,108.07%322.52M
2,903.75%299M
2,897.03%305.3M
-96.24%10.34M
-96.37%10.05M
-93.85%9.95M
-97.78%10.19M
Other current liabilities
-22.54%193.64M
7.39%306.23M
4.38%277.17M
-7.71%216.81M
-11.69%249.98M
39.32%285.16M
48.19%265.53M
6.96%234.93M
25.65%283.07M
-27.30%204.67M
Total current liabilities
2.03%3.46B
3.78%3.52B
21.47%3.54B
34.62%3.75B
28.62%3.39B
26.34%3.4B
-6.19%2.91B
-8.17%2.79B
6.35%2.64B
-5.50%2.69B
Current liabilities
Long term loan
----
----
-72.11%121.03M
-72.11%121.03M
-68.02%139M
-68.02%139M
-65.17%434M
-65.17%434M
-52.78%434.6M
-30.33%434.6M
Long term account payable
----
----
----
--1.45M
----
0.00%1.45M
----
----
----
--1.45M
Estimate liabilities
--0
--0
--0
----
-86.97%3.5M
-86.97%3.5M
----
67.36%45.4M
-0.97%26.86M
-0.95%26.86M
Deferred tax liabilities
-0.84%73.76M
55.29%94.87M
81.37%93.19M
36.21%74.4M
37.71%74.39M
1.87%61.09M
-25.31%51.38M
-30.29%54.63M
-3.78%54.01M
21.30%59.97M
Long term deferred income
-1.88%234.45M
-1.95%246.89M
8.21%236.68M
8.65%246.2M
3.13%238.95M
4.26%251.8M
-8.68%218.72M
-2.32%226.6M
0.76%231.71M
9.31%241.51M
Lease liabilities
27.16%46.37M
50.07%47.89M
-20.89%26.27M
-22.29%27.91M
-5.37%36.46M
-19.90%31.91M
-20.92%33.21M
-17.65%35.91M
-16.74%38.53M
-17.79%39.84M
Other non current liabilities
0.00%1M
0.00%1M
0.00%1M
0.00%1M
--1M
--1M
--1M
--1M
----
----
Total non current liabilities
-27.84%357.03M
-19.94%392.1M
-35.16%479.63M
-40.93%472M
-37.15%494.75M
-39.10%489.76M
-54.46%739.76M
-50.94%798.98M
-38.57%787.17M
-17.19%804.24M
Total liabilities
-1.77%3.82B
0.79%3.92B
9.99%4.01B
17.79%4.22B
13.51%3.89B
11.26%3.88B
-22.78%3.65B
-23.10%3.59B
-8.95%3.43B
-8.48%3.49B
Shareholders equity
Paid-in capital
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
0.00%1.16B
Capital reserve funds
-0.05%7.15B
-0.05%7.15B
-0.03%7.15B
-0.03%7.15B
0.02%7.15B
0.02%7.15B
-0.00%7.15B
-0.00%7.15B
-0.00%7.15B
-0.00%7.15B
Surplus reserve funds
0.00%610.58M
0.00%610.58M
0.00%610.58M
0.00%610.58M
0.00%610.58M
0.00%610.58M
0.01%610.58M
0.01%610.58M
0.01%610.58M
0.00%610.58M
Retained profit
4.18%3.37B
3.51%3.28B
4.14%3.22B
4.11%3.16B
9.18%3.23B
9.70%3.17B
9.56%3.1B
8.51%3.04B
2.54%2.96B
2.08%2.89B
Less:Treasury stock
0.00%150.03M
0.00%150.03M
0.00%150.03M
0.00%150.03M
0.00%150.03M
0.00%150.03M
0.00%150.03M
11.85%150.03M
43.07%150.03M
79.29%150.03M
Other composite income
-4.57%335.66M
64.81%453.49M
118.96%491.12M
61.20%382.44M
45.41%351.74M
0.41%275.17M
-33.98%224.29M
-39.12%237.24M
-5.39%241.89M
33.09%274.05M
Specific reserves
12.59%14.34M
18.22%13.08M
49.83%15.77M
65.97%14.05M
123.50%12.74M
94.14%11.06M
--10.53M
--8.47M
--5.7M
--5.7M
Shareholders equity without minority interests
0.95%12.48B
2.36%12.51B
3.29%12.5B
2.27%12.32B
3.26%12.37B
2.41%12.22B
1.38%12.1B
0.65%12.05B
0.17%11.98B
0.56%11.93B
Minority interests
0.17%144.87M
-0.09%144.25M
-1.59%143.63M
-4.03%145.19M
-2.04%144.62M
-2.14%144.38M
-0.26%145.96M
3.85%151.29M
1.55%147.63M
3.51%147.54M
Total shareholder equity
0.94%12.63B
2.33%12.66B
3.23%12.64B
2.19%12.47B
3.19%12.51B
2.36%12.37B
1.36%12.24B
0.69%12.2B
0.18%12.12B
0.59%12.08B
Total liabilityies and equity
0.30%16.45B
1.96%16.57B
4.78%16.65B
5.73%16.69B
5.47%16.4B
4.36%16.25B
-5.43%15.89B
-5.92%15.79B
-1.98%15.55B
-1.59%15.57B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -19.72%3.49B-14.01%3.74B-3.07%4.2B7.97%4.63B0.69%4.34B1.35%4.35B-26.87%4.34B-27.40%4.29B-20.33%4.31B-19.92%4.29B
Transactional financial assets ----------------------------------0----
Notes receivable and accounts receivable -1.51%1.8B11.22%2.04B6.09%1.79B9.07%1.97B14.11%1.82B15.07%1.83B15.70%1.69B33.20%1.81B38.92%1.6B35.29%1.59B
-Notes receivable -17.77%354.22M19.60%498.64M25.76%489.54M4.42%421.32M-2.56%430.75M19.35%416.94M30.25%389.27M61.57%403.47M88.67%442.06M30.33%349.33M
-Accounts receivable 3.51%1.44B8.75%1.54B0.19%1.3B10.40%1.55B20.48%1.39B13.86%1.41B11.95%1.3B26.81%1.41B26.21%1.16B36.75%1.24B
Other receivables (including interest and dividends) 22.10%112.35M7.15%95.68M27.20%106.89M14.99%126.86M-5.73%92.01M-23.63%89.3M-63.72%84.03M-59.13%110.32M-60.56%97.61M-55.54%116.93M
-Dividend receivable ----------7.84M5.37%14.09M-------------52.90%13.37M------13.5M
-Other receivable ------------16.32%112.78M-----13.67%89.3M-----59.87%96.95M-----60.67%103.44M
Contractual assets ----------------------0----------------
Advance payment 60.44%30.55M-12.40%34.95M16.38%25.68M43.18%22.45M12.45%19.04M152.09%39.9M35.09%22.07M46.15%15.68M20.83%16.94M13.40%15.83M
Inventories 20.90%1.19B3.80%1.02B16.70%1.13B24.45%994.21M34.18%981.73M41.59%985.23M29.47%965.22M8.50%798.92M7.53%731.66M6.10%695.85M
Receivable financing 71.15%921.24M37.69%528.96M88.69%633.18M70.09%426.46M116.36%538.27M89.16%384.17M51.95%335.56M86.64%250.73M80.02%248.78M86.22%203.09M
Assets held for sale ----------------------------------0----
Non-current assets due within one year --534.84M394.13%489.02M394.26%485.23M394.40%481.44M--0--98.97M--98.17M--97.38M--0----
Other current assets -53.50%20.45M-58.73%22.53M-43.01%22.09M-25.08%27.97M4.11%43.99M60.01%54.59M20.62%38.77M-53.62%37.33M-44.75%42.25M-61.38%34.12M
Total current assets 3.15%8.09B1.76%7.97B10.91%8.39B17.21%8.68B11.25%7.84B12.72%7.83B-12.84%7.57B-13.52%7.41B-9.25%7.05B-10.73%6.95B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment -51.36%252.36M-38.14%293.21M-67.68%151.96M-91.12%41.39M-7.23%518.85M-14.55%473.99M--470.2M--466.41M--559.26M--554.73M
Other equity investment 0.01%911.98M25.46%1.03B37.90%1.04B18.39%914.25M19.03%911.93M2.09%820.66M-13.47%755.18M-17.14%772.22M-1.91%766.15M11.43%803.84M
Investment real estate ----------0-----5.60%3.02M86.51%3.07M87.87%3.11M87.25%3.16M--3.2M--1.65M
Long-term equity investment -10.27%672.76M-10.86%668.41M-7.35%680.81M-3.26%685.61M5.62%749.72M5.53%749.84M2.91%734.84M0.05%708.71M-0.82%709.84M1.70%710.53M
Long term receivable account ----------------------------------0----
Fixed assets ------------2.24%5.59B----8.28%5.63B----18.08%5.47B----16.50%5.2B
Fixed assets liquidation ---------------321.33K------7.9K----------------
Constru in process -------------29.54%227.58M-----79.15%150.06M-----75.81%323.01M-----52.88%719.89M
Intangible assets -8.82%246.16M-7.44%250.81M-9.64%239.31M-13.34%243.5M-3.92%269.98M-4.71%270.98M-6.49%264.84M-0.49%281M-0.97%281M-0.53%284.37M
Long deferred expense 13.63%168.48M7.50%168.75M-7.54%146.61M-13.06%143.28M-8.61%148.28M-5.14%156.98M-9.91%158.56M12.54%164.81M6.91%162.24M9.96%165.48M
Deferred tax assets 13.11%55.14M16.26%57.3M5.76%50.22M8.13%50.96M-18.36%48.75M-27.32%49.28M-24.17%47.48M-25.10%47.13M-10.42%59.71M-4.55%67.81M
Usufruct assets 50.57%51.61M48.56%54.32M-17.62%30.89M-18.31%32.47M-18.46%34.27M-17.59%36.56M-17.34%37.49M-20.48%39.74M-20.71%42.03M-20.93%44.37M
Other non current assets 147.70%209.83M158.99%213.13M-18.89%67.2M-23.89%78.82M5.08%84.71M7.25%82.29M9.38%82.85M61.24%103.57M-12.84%80.62M7.62%76.73M
Total non current assets -2.32%8.36B2.15%8.6B-0.78%8.26B-4.41%8.01B0.67%8.56B-2.38%8.42B2.50%8.33B2.00%8.38B5.00%8.5B7.24%8.62B
Total assets 0.30%16.45B1.96%16.57B4.78%16.65B5.73%16.69B5.47%16.4B4.36%16.25B-5.43%15.89B-5.92%15.79B-1.98%15.55B-1.59%15.57B
Liabilities
Current liabilities
Short term loan --16.61M--9.61M--0---------------------99.04%1M-56.39%34.07M
Notes payable and accounts payable 6.34%2.62B7.97%2.59B13.88%2.52B24.54%2.62B23.25%2.46B16.19%2.4B9.50%2.21B10.61%2.11B16.52%2B20.53%2.06B
-Notes payable 4.30%1.13B23.43%1.16B47.03%1.17B77.99%1.16B57.87%1.08B50.53%941.75M8.13%797.75M30.49%651.27M79.27%684.64M82.81%625.62M
-Accounts payable 7.93%1.49B-2.03%1.43B-4.81%1.35B0.61%1.46B5.18%1.38B1.26%1.46B10.28%1.41B3.55%1.45B-1.48%1.31B4.99%1.44B
Contract liabilities 28.04%20.11M30.52%18.62M8.42%19.45M-10.01%15.4M-12.23%15.7M2.31%14.27M13.81%17.94M12.49%17.11M8.45%17.89M-6.68%13.94M
Advance receipts ----------------------------------0----
Salaries payable 20.14%259.58M0.27%252.55M2.00%236.09M10.03%245.91M10.28%216.07M21.20%251.88M35.19%231.46M60.64%223.5M52.21%195.93M13.85%207.81M
Taxs payable 3.87%26.94M80.90%34.04M5.81%37.84M23.59%36.21M0.04%25.94M-30.21%18.82M73.10%35.76M28.26%29.29M238.78%25.93M84.87%26.96M
Other payable (including interest and dividends) 42.17%180.55M35.05%162.58M-9.45%123.92M75.97%292.81M16.65%127M-3.45%120.38M44.51%136.86M64.43%166.4M-12.25%108.87M23.79%124.69M
-Dividend payable ------------200.00%172.12M--------------57.37M--------
-Other payable ------------10.69%120.69M-----3.45%120.38M----7.73%109.03M----23.79%124.69M
Non current liabilities due within one year -50.06%149.33M-51.11%149.25M3,006.75%321.09M3,108.07%322.52M2,903.75%299M2,897.03%305.3M-96.24%10.34M-96.37%10.05M-93.85%9.95M-97.78%10.19M
Other current liabilities -22.54%193.64M7.39%306.23M4.38%277.17M-7.71%216.81M-11.69%249.98M39.32%285.16M48.19%265.53M6.96%234.93M25.65%283.07M-27.30%204.67M
Total current liabilities 2.03%3.46B3.78%3.52B21.47%3.54B34.62%3.75B28.62%3.39B26.34%3.4B-6.19%2.91B-8.17%2.79B6.35%2.64B-5.50%2.69B
Current liabilities
Long term loan ---------72.11%121.03M-72.11%121.03M-68.02%139M-68.02%139M-65.17%434M-65.17%434M-52.78%434.6M-30.33%434.6M
Long term account payable --------------1.45M----0.00%1.45M--------------1.45M
Estimate liabilities --0--0--0-----86.97%3.5M-86.97%3.5M----67.36%45.4M-0.97%26.86M-0.95%26.86M
Deferred tax liabilities -0.84%73.76M55.29%94.87M81.37%93.19M36.21%74.4M37.71%74.39M1.87%61.09M-25.31%51.38M-30.29%54.63M-3.78%54.01M21.30%59.97M
Long term deferred income -1.88%234.45M-1.95%246.89M8.21%236.68M8.65%246.2M3.13%238.95M4.26%251.8M-8.68%218.72M-2.32%226.6M0.76%231.71M9.31%241.51M
Lease liabilities 27.16%46.37M50.07%47.89M-20.89%26.27M-22.29%27.91M-5.37%36.46M-19.90%31.91M-20.92%33.21M-17.65%35.91M-16.74%38.53M-17.79%39.84M
Other non current liabilities 0.00%1M0.00%1M0.00%1M0.00%1M--1M--1M--1M--1M--------
Total non current liabilities -27.84%357.03M-19.94%392.1M-35.16%479.63M-40.93%472M-37.15%494.75M-39.10%489.76M-54.46%739.76M-50.94%798.98M-38.57%787.17M-17.19%804.24M
Total liabilities -1.77%3.82B0.79%3.92B9.99%4.01B17.79%4.22B13.51%3.89B11.26%3.88B-22.78%3.65B-23.10%3.59B-8.95%3.43B-8.48%3.49B
Shareholders equity
Paid-in capital 0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B0.00%1.16B
Capital reserve funds -0.05%7.15B-0.05%7.15B-0.03%7.15B-0.03%7.15B0.02%7.15B0.02%7.15B-0.00%7.15B-0.00%7.15B-0.00%7.15B-0.00%7.15B
Surplus reserve funds 0.00%610.58M0.00%610.58M0.00%610.58M0.00%610.58M0.00%610.58M0.00%610.58M0.01%610.58M0.01%610.58M0.01%610.58M0.00%610.58M
Retained profit 4.18%3.37B3.51%3.28B4.14%3.22B4.11%3.16B9.18%3.23B9.70%3.17B9.56%3.1B8.51%3.04B2.54%2.96B2.08%2.89B
Less:Treasury stock 0.00%150.03M0.00%150.03M0.00%150.03M0.00%150.03M0.00%150.03M0.00%150.03M0.00%150.03M11.85%150.03M43.07%150.03M79.29%150.03M
Other composite income -4.57%335.66M64.81%453.49M118.96%491.12M61.20%382.44M45.41%351.74M0.41%275.17M-33.98%224.29M-39.12%237.24M-5.39%241.89M33.09%274.05M
Specific reserves 12.59%14.34M18.22%13.08M49.83%15.77M65.97%14.05M123.50%12.74M94.14%11.06M--10.53M--8.47M--5.7M--5.7M
Shareholders equity without minority interests 0.95%12.48B2.36%12.51B3.29%12.5B2.27%12.32B3.26%12.37B2.41%12.22B1.38%12.1B0.65%12.05B0.17%11.98B0.56%11.93B
Minority interests 0.17%144.87M-0.09%144.25M-1.59%143.63M-4.03%145.19M-2.04%144.62M-2.14%144.38M-0.26%145.96M3.85%151.29M1.55%147.63M3.51%147.54M
Total shareholder equity 0.94%12.63B2.33%12.66B3.23%12.64B2.19%12.47B3.19%12.51B2.36%12.37B1.36%12.24B0.69%12.2B0.18%12.12B0.59%12.08B
Total liabilityies and equity 0.30%16.45B1.96%16.57B4.78%16.65B5.73%16.69B5.47%16.4B4.36%16.25B-5.43%15.89B-5.92%15.79B-1.98%15.55B-1.59%15.57B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------Tianzhi International 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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