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China Zhenhua (000733)

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  • 46.89
  • -0.02-0.04%
Market Closed May 20 15:00 CST
25.99BMarket Cap26.45P/E (TTM)

China Zhenhua (000733) 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
21.02%3.79B
29.84%4.19B
28.29%3.4B
38.94%3.81B
20.23%3.13B
24.91%3.23B
-35.51%2.65B
45.43%2.74B
42.55%2.61B
42.63%2.58B
Transactional financial assets
-5.35%1.71B
-5.31%1.7B
-19.02%1.7B
-13.86%1.81B
-14.07%1.8B
-14.28%1.8B
--2.1B
--2.1B
--2.1B
--2.1B
Notes receivable and accounts receivable
5.49%6.89B
6.30%6.93B
6.48%6.97B
-4.35%6.1B
-6.44%6.53B
-8.08%6.52B
-13.35%6.54B
-9.08%6.38B
5.43%6.98B
27.45%7.09B
-Notes receivable
3.81%1.72B
0.19%1.94B
1.51%791.91M
-33.08%540.89M
-12.79%1.66B
-17.87%1.94B
-52.96%780.13M
-55.00%808.23M
-30.07%1.9B
-27.14%2.36B
-Accounts receivable
6.07%5.16B
8.88%4.98B
7.16%6.18B
-0.19%5.56B
-4.05%4.87B
-3.20%4.58B
-2.20%5.76B
6.71%5.57B
30.28%5.07B
103.55%4.73B
Other receivables (including interest and dividends)
2.00%20.34M
-0.37%18.94M
-23.55%17.85M
5.47%24.56M
-15.26%19.94M
-13.92%19.01M
-20.67%23.35M
-22.35%23.28M
-59.81%23.53M
-61.33%22.08M
-Other receivable
----
-0.37%18.94M
----
5.47%24.56M
----
-13.92%19.01M
----
-22.35%23.28M
----
-61.33%22.08M
Advance payment
55.76%61.47M
42.41%51.06M
-5.91%53.33M
11.00%64.53M
-39.31%39.46M
-29.78%35.86M
-40.40%56.69M
-48.52%58.14M
-48.33%65.02M
-49.87%51.06M
Inventories
-1.29%2.36B
-2.74%2.18B
9.41%2.5B
8.06%2.47B
7.30%2.39B
7.01%2.24B
4.54%2.29B
4.81%2.28B
-3.13%2.23B
-8.38%2.1B
Receivable financing
18.53%221.87M
-6.19%213.31M
13.65%151.63M
29.70%135.41M
77.39%187.19M
41.13%227.39M
-1.75%133.41M
60.92%104.4M
9.04%105.53M
6.90%161.12M
Other current assets
-34.35%11.19M
-26.89%9.9M
-24.86%9.93M
-12.74%12.37M
0.96%17.05M
-21.83%13.55M
-20.92%13.21M
4.87%14.18M
-1.04%16.88M
-9.39%17.33M
Total current assets
6.66%15.06B
8.62%15.3B
7.21%14.81B
5.26%14.43B
-0.02%14.12B
-0.27%14.08B
-2.26%13.81B
21.25%13.71B
27.88%14.12B
41.34%14.12B
Non Current assets
Other equity investment
0.74%90.39M
0.74%90.39M
-37.54%89.73M
-33.94%89.73M
-34.73%89.73M
-34.07%89.73M
1.12%143.66M
-1.22%135.84M
-2.44%137.49M
-3.05%136.09M
Investment real estate
9.76%711.16M
9.76%711.16M
4.94%647.92M
4.94%647.92M
4.94%647.92M
4.94%647.92M
1.78%617.39M
1.78%617.39M
1.78%617.39M
1.78%617.39M
Long-term equity investment
1.67%310.83M
1.64%309.27M
-10.49%304.08M
-8.96%306.08M
-8.75%305.74M
-8.02%304.28M
3.39%339.72M
2.84%336.18M
4.91%335.04M
4.95%330.8M
Fixed assets
----
8.35%2.03B
----
4.69%1.95B
----
-2.18%1.88B
----
13.10%1.86B
----
16.60%1.92B
Fixed assets liquidation
----
-81.72%81.06K
----
-84.60%24.47K
----
31.21%443.29K
----
38.80%158.93K
----
160.09%337.85K
Constru in process
----
-61.54%126.86M
----
-33.50%238.48M
----
16.94%329.82M
----
1.44%358.61M
----
-12.68%282.05M
Intangible assets
5.07%157.85M
4.71%161.18M
6.77%159.21M
5.19%160.06M
-3.18%150.24M
-2.95%153.93M
0.88%149.11M
1.02%152.15M
0.78%155.17M
0.62%158.61M
Long deferred expense
89.67%107.36M
58.64%93.11M
21.37%78.27M
-26.23%51.36M
-15.10%56.6M
-20.01%58.69M
-14.26%64.49M
-16.58%69.62M
-27.09%66.67M
-25.76%73.37M
Deferred tax assets
8.90%161.36M
10.70%163.48M
22.07%162.42M
17.25%158.85M
17.97%148.17M
17.34%147.67M
9.49%133.06M
14.71%135.48M
11.39%125.6M
4.26%125.85M
Usufruct assets
-24.55%104.82M
-22.90%113.75M
75.09%120.16M
76.89%128.33M
96.22%138.92M
96.95%147.54M
-14.33%68.63M
-28.81%72.55M
-34.49%70.8M
-35.37%74.91M
Other non current assets
-20.92%164.79M
-18.55%183.29M
-0.23%156.7M
22.96%175.61M
44.03%208.38M
63.95%225.02M
3.25%157.06M
11.19%142.82M
86.34%144.69M
113.16%137.25M
Total non current assets
-0.59%3.92B
0.10%3.98B
0.21%3.89B
0.59%3.91B
2.52%3.94B
3.28%3.98B
4.68%3.88B
6.28%3.88B
7.50%3.85B
7.44%3.85B
Total assets
5.08%18.98B
6.74%19.28B
5.68%18.69B
4.23%18.34B
0.53%18.06B
0.49%18.06B
-0.82%17.69B
17.60%17.59B
22.89%17.97B
32.38%17.97B
Liabilities
Current liabilities
Short term loan
10.28%541.46M
41.02%676.88M
76.45%547M
45.15%479M
5.14%491M
-1.21%480M
-34.56%310M
-37.60%330M
27.75%467M
26.33%485.9M
Notes payable and accounts payable
15.65%1.5B
17.15%1.56B
17.70%1.58B
8.45%1.43B
0.53%1.3B
-0.28%1.33B
-16.76%1.34B
-18.74%1.32B
-22.28%1.29B
-19.11%1.34B
-Notes payable
46.07%403.17M
42.12%442.18M
46.50%349.92M
32.33%256.37M
38.78%276M
34.22%311.12M
-18.80%238.85M
-33.77%193.74M
-44.72%198.88M
-44.47%231.8M
-Accounts payable
7.44%1.1B
9.54%1.12B
11.44%1.23B
4.34%1.17B
-6.44%1.02B
-7.52%1.02B
-16.30%1.1B
-15.43%1.12B
-16.09%1.09B
-10.53%1.1B
Contract liabilities
22.45%37.29M
47.93%32.65M
43.26%46.25M
3.34%36.31M
6.41%30.45M
-31.79%22.07M
-16.45%32.28M
-25.68%35.14M
-62.53%28.62M
-59.98%32.36M
Advance receipts
--2.63M
14,397.34%2.21M
----
----
----
--15.24K
----
----
----
----
Salaries payable
26.85%19.4M
37.62%21.97M
-20.14%82.89M
-45.24%54.28M
-73.29%15.29M
0.17%15.96M
-5.60%103.8M
-27.76%99.12M
-37.63%57.26M
-59.44%15.93M
Taxs payable
17.19%85.64M
64.94%191.35M
4.05%100.08M
9.21%98.61M
-21.79%73.07M
-36.99%116.01M
-56.03%96.18M
-68.08%90.29M
-68.04%93.43M
32.04%184.12M
Other payable (including interest and dividends)
-3.21%31.1M
-6.80%25.06M
24.92%35.84M
-15.63%35.86M
-21.40%32.13M
-37.29%26.88M
-51.72%28.69M
-30.47%42.51M
-40.10%40.88M
18.27%42.87M
-Other payable
----
-6.80%25.06M
----
-15.63%35.86M
----
-37.29%26.88M
----
-30.47%42.51M
----
18.27%42.87M
Non current liabilities due within one year
59.65%285.22M
63.57%288.88M
258.44%338.11M
8.15%201.89M
17.36%178.66M
15.99%176.61M
-39.94%94.33M
144.87%186.68M
101.15%152.23M
109.61%152.27M
Other current liabilities
90.16%19.86M
81.99%23.85M
146.33%6.46M
56.45%5.16M
270.11%10.45M
306.14%13.1M
-45.64%2.62M
-21.43%3.3M
-42.91%2.82M
-42.11%3.23M
Total current liabilities
18.54%2.52B
29.35%2.82B
36.17%2.73B
11.18%2.34B
-0.21%2.13B
-3.10%2.18B
-24.86%2.01B
-23.72%2.11B
-19.08%2.13B
-6.53%2.25B
Current liabilities
Long term loan
-90.03%40.7M
-90.14%40.7M
----
-45.52%334.52M
-38.52%408.02M
-38.34%412.97M
-22.53%590.81M
-26.66%614.02M
-17.36%663.62M
-5.62%669.73M
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-7.81%205.19M
-7.56%207.8M
3.03%218.44M
2.99%220.54M
3.23%222.58M
3.30%224.79M
-0.24%212.02M
0.06%214.14M
0.04%215.62M
0.05%217.61M
Specific account payable
----
-45.80%24.06M
----
-54.16%30.52M
----
-33.43%44.39M
----
-25.72%66.57M
----
-34.41%66.67M
Deferred tax liabilities
2.73%149.96M
4.09%151.88M
3.40%145.25M
4.14%145.08M
6.07%145.98M
7.00%145.91M
29.74%140.48M
33.10%139.31M
31.60%137.63M
12.25%136.36M
Long term deferred income
4.85%199.86M
10.24%202.85M
-4.67%182.35M
-16.00%186.8M
-13.22%190.62M
-16.67%184.01M
-0.40%191.28M
16.03%222.37M
13.14%219.67M
26.41%220.82M
Lease liabilities
-32.31%76.08M
-28.28%85.97M
54.13%92.33M
58.47%100.55M
83.94%112.4M
85.87%119.87M
-12.25%59.91M
-17.77%63.45M
-29.38%61.11M
-28.57%64.49M
Total non current liabilities
-38.21%695.48M
-36.99%713.26M
-46.60%671.54M
-22.87%1.02B
-17.45%1.13B
-17.72%1.13B
-12.31%1.26B
-12.84%1.32B
-8.73%1.36B
-2.79%1.38B
Total liabilities
-1.08%3.22B
6.69%3.54B
4.28%3.4B
-1.94%3.36B
-6.93%3.25B
-8.64%3.31B
-20.48%3.26B
-19.87%3.43B
-15.33%3.5B
-5.15%3.63B
Shareholders equity
Paid-in capital
0.00%554.17M
0.00%554.17M
0.00%554.17M
0.00%554.17M
0.00%554.17M
0.35%554.17M
0.35%554.17M
6.49%554.17M
6.49%554.17M
6.11%552.23M
Capital reserve funds
0.43%5.6B
0.43%5.6B
0.35%5.6B
0.83%5.6B
0.48%5.58B
0.80%5.58B
0.87%5.58B
82.09%5.55B
82.10%5.55B
81.62%5.53B
Surplus reserve funds
10.08%931.38M
10.08%931.38M
34.78%846.1M
34.78%846.1M
34.78%846.1M
34.78%846.1M
44.15%627.75M
44.15%627.75M
44.15%627.75M
44.15%627.75M
Retained profit
10.20%8.62B
10.82%8.6B
8.91%8.29B
8.00%7.98B
1.80%7.82B
2.39%7.76B
6.42%7.61B
11.51%7.39B
19.64%7.69B
33.29%7.58B
Other composite income
639.80%53.21M
639.80%53.21M
-87.70%7.19M
-86.33%7.19M
-86.64%7.19M
-86.38%7.19M
-11.68%58.48M
-16.21%52.61M
-17.60%53.85M
-18.68%52.8M
Shareholders equity without minority interests
6.44%15.76B
6.75%15.74B
5.99%15.29B
5.72%14.98B
2.32%14.81B
2.79%14.75B
5.05%14.43B
32.56%14.17B
37.92%14.47B
47.07%14.35B
Minority interests
-25.59%-1.52M
9.17%-1.15M
22.82%-1.21M
26.99%-1.21M
37.22%-1.21M
34.30%-1.27M
42.79%-1.57M
44.33%-1.66M
38.35%-1.93M
40.24%-1.93M
Total shareholder equity
6.43%15.76B
6.75%15.74B
5.99%15.29B
5.72%14.98B
2.33%14.81B
2.80%14.75B
5.06%14.43B
32.58%14.17B
37.94%14.47B
47.10%14.35B
Total liabilityies and equity
5.08%18.98B
6.74%19.28B
5.68%18.69B
4.23%18.34B
0.53%18.06B
0.49%18.06B
-0.82%17.69B
17.60%17.59B
22.89%17.97B
32.38%17.97B
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)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 21.02%3.79B29.84%4.19B28.29%3.4B38.94%3.81B20.23%3.13B24.91%3.23B-35.51%2.65B45.43%2.74B42.55%2.61B42.63%2.58B
Transactional financial assets -5.35%1.71B-5.31%1.7B-19.02%1.7B-13.86%1.81B-14.07%1.8B-14.28%1.8B--2.1B--2.1B--2.1B--2.1B
Notes receivable and accounts receivable 5.49%6.89B6.30%6.93B6.48%6.97B-4.35%6.1B-6.44%6.53B-8.08%6.52B-13.35%6.54B-9.08%6.38B5.43%6.98B27.45%7.09B
-Notes receivable 3.81%1.72B0.19%1.94B1.51%791.91M-33.08%540.89M-12.79%1.66B-17.87%1.94B-52.96%780.13M-55.00%808.23M-30.07%1.9B-27.14%2.36B
-Accounts receivable 6.07%5.16B8.88%4.98B7.16%6.18B-0.19%5.56B-4.05%4.87B-3.20%4.58B-2.20%5.76B6.71%5.57B30.28%5.07B103.55%4.73B
Other receivables (including interest and dividends) 2.00%20.34M-0.37%18.94M-23.55%17.85M5.47%24.56M-15.26%19.94M-13.92%19.01M-20.67%23.35M-22.35%23.28M-59.81%23.53M-61.33%22.08M
-Other receivable -----0.37%18.94M----5.47%24.56M-----13.92%19.01M-----22.35%23.28M-----61.33%22.08M
Advance payment 55.76%61.47M42.41%51.06M-5.91%53.33M11.00%64.53M-39.31%39.46M-29.78%35.86M-40.40%56.69M-48.52%58.14M-48.33%65.02M-49.87%51.06M
Inventories -1.29%2.36B-2.74%2.18B9.41%2.5B8.06%2.47B7.30%2.39B7.01%2.24B4.54%2.29B4.81%2.28B-3.13%2.23B-8.38%2.1B
Receivable financing 18.53%221.87M-6.19%213.31M13.65%151.63M29.70%135.41M77.39%187.19M41.13%227.39M-1.75%133.41M60.92%104.4M9.04%105.53M6.90%161.12M
Other current assets -34.35%11.19M-26.89%9.9M-24.86%9.93M-12.74%12.37M0.96%17.05M-21.83%13.55M-20.92%13.21M4.87%14.18M-1.04%16.88M-9.39%17.33M
Total current assets 6.66%15.06B8.62%15.3B7.21%14.81B5.26%14.43B-0.02%14.12B-0.27%14.08B-2.26%13.81B21.25%13.71B27.88%14.12B41.34%14.12B
Non Current assets
Other equity investment 0.74%90.39M0.74%90.39M-37.54%89.73M-33.94%89.73M-34.73%89.73M-34.07%89.73M1.12%143.66M-1.22%135.84M-2.44%137.49M-3.05%136.09M
Investment real estate 9.76%711.16M9.76%711.16M4.94%647.92M4.94%647.92M4.94%647.92M4.94%647.92M1.78%617.39M1.78%617.39M1.78%617.39M1.78%617.39M
Long-term equity investment 1.67%310.83M1.64%309.27M-10.49%304.08M-8.96%306.08M-8.75%305.74M-8.02%304.28M3.39%339.72M2.84%336.18M4.91%335.04M4.95%330.8M
Fixed assets ----8.35%2.03B----4.69%1.95B-----2.18%1.88B----13.10%1.86B----16.60%1.92B
Fixed assets liquidation -----81.72%81.06K-----84.60%24.47K----31.21%443.29K----38.80%158.93K----160.09%337.85K
Constru in process -----61.54%126.86M-----33.50%238.48M----16.94%329.82M----1.44%358.61M-----12.68%282.05M
Intangible assets 5.07%157.85M4.71%161.18M6.77%159.21M5.19%160.06M-3.18%150.24M-2.95%153.93M0.88%149.11M1.02%152.15M0.78%155.17M0.62%158.61M
Long deferred expense 89.67%107.36M58.64%93.11M21.37%78.27M-26.23%51.36M-15.10%56.6M-20.01%58.69M-14.26%64.49M-16.58%69.62M-27.09%66.67M-25.76%73.37M
Deferred tax assets 8.90%161.36M10.70%163.48M22.07%162.42M17.25%158.85M17.97%148.17M17.34%147.67M9.49%133.06M14.71%135.48M11.39%125.6M4.26%125.85M
Usufruct assets -24.55%104.82M-22.90%113.75M75.09%120.16M76.89%128.33M96.22%138.92M96.95%147.54M-14.33%68.63M-28.81%72.55M-34.49%70.8M-35.37%74.91M
Other non current assets -20.92%164.79M-18.55%183.29M-0.23%156.7M22.96%175.61M44.03%208.38M63.95%225.02M3.25%157.06M11.19%142.82M86.34%144.69M113.16%137.25M
Total non current assets -0.59%3.92B0.10%3.98B0.21%3.89B0.59%3.91B2.52%3.94B3.28%3.98B4.68%3.88B6.28%3.88B7.50%3.85B7.44%3.85B
Total assets 5.08%18.98B6.74%19.28B5.68%18.69B4.23%18.34B0.53%18.06B0.49%18.06B-0.82%17.69B17.60%17.59B22.89%17.97B32.38%17.97B
Liabilities
Current liabilities
Short term loan 10.28%541.46M41.02%676.88M76.45%547M45.15%479M5.14%491M-1.21%480M-34.56%310M-37.60%330M27.75%467M26.33%485.9M
Notes payable and accounts payable 15.65%1.5B17.15%1.56B17.70%1.58B8.45%1.43B0.53%1.3B-0.28%1.33B-16.76%1.34B-18.74%1.32B-22.28%1.29B-19.11%1.34B
-Notes payable 46.07%403.17M42.12%442.18M46.50%349.92M32.33%256.37M38.78%276M34.22%311.12M-18.80%238.85M-33.77%193.74M-44.72%198.88M-44.47%231.8M
-Accounts payable 7.44%1.1B9.54%1.12B11.44%1.23B4.34%1.17B-6.44%1.02B-7.52%1.02B-16.30%1.1B-15.43%1.12B-16.09%1.09B-10.53%1.1B
Contract liabilities 22.45%37.29M47.93%32.65M43.26%46.25M3.34%36.31M6.41%30.45M-31.79%22.07M-16.45%32.28M-25.68%35.14M-62.53%28.62M-59.98%32.36M
Advance receipts --2.63M14,397.34%2.21M--------------15.24K----------------
Salaries payable 26.85%19.4M37.62%21.97M-20.14%82.89M-45.24%54.28M-73.29%15.29M0.17%15.96M-5.60%103.8M-27.76%99.12M-37.63%57.26M-59.44%15.93M
Taxs payable 17.19%85.64M64.94%191.35M4.05%100.08M9.21%98.61M-21.79%73.07M-36.99%116.01M-56.03%96.18M-68.08%90.29M-68.04%93.43M32.04%184.12M
Other payable (including interest and dividends) -3.21%31.1M-6.80%25.06M24.92%35.84M-15.63%35.86M-21.40%32.13M-37.29%26.88M-51.72%28.69M-30.47%42.51M-40.10%40.88M18.27%42.87M
-Other payable -----6.80%25.06M-----15.63%35.86M-----37.29%26.88M-----30.47%42.51M----18.27%42.87M
Non current liabilities due within one year 59.65%285.22M63.57%288.88M258.44%338.11M8.15%201.89M17.36%178.66M15.99%176.61M-39.94%94.33M144.87%186.68M101.15%152.23M109.61%152.27M
Other current liabilities 90.16%19.86M81.99%23.85M146.33%6.46M56.45%5.16M270.11%10.45M306.14%13.1M-45.64%2.62M-21.43%3.3M-42.91%2.82M-42.11%3.23M
Total current liabilities 18.54%2.52B29.35%2.82B36.17%2.73B11.18%2.34B-0.21%2.13B-3.10%2.18B-24.86%2.01B-23.72%2.11B-19.08%2.13B-6.53%2.25B
Current liabilities
Long term loan -90.03%40.7M-90.14%40.7M-----45.52%334.52M-38.52%408.02M-38.34%412.97M-22.53%590.81M-26.66%614.02M-17.36%663.62M-5.62%669.73M
Long term account payable ------0------0------0------0------0
Long term salaries pay -7.81%205.19M-7.56%207.8M3.03%218.44M2.99%220.54M3.23%222.58M3.30%224.79M-0.24%212.02M0.06%214.14M0.04%215.62M0.05%217.61M
Specific account payable -----45.80%24.06M-----54.16%30.52M-----33.43%44.39M-----25.72%66.57M-----34.41%66.67M
Deferred tax liabilities 2.73%149.96M4.09%151.88M3.40%145.25M4.14%145.08M6.07%145.98M7.00%145.91M29.74%140.48M33.10%139.31M31.60%137.63M12.25%136.36M
Long term deferred income 4.85%199.86M10.24%202.85M-4.67%182.35M-16.00%186.8M-13.22%190.62M-16.67%184.01M-0.40%191.28M16.03%222.37M13.14%219.67M26.41%220.82M
Lease liabilities -32.31%76.08M-28.28%85.97M54.13%92.33M58.47%100.55M83.94%112.4M85.87%119.87M-12.25%59.91M-17.77%63.45M-29.38%61.11M-28.57%64.49M
Total non current liabilities -38.21%695.48M-36.99%713.26M-46.60%671.54M-22.87%1.02B-17.45%1.13B-17.72%1.13B-12.31%1.26B-12.84%1.32B-8.73%1.36B-2.79%1.38B
Total liabilities -1.08%3.22B6.69%3.54B4.28%3.4B-1.94%3.36B-6.93%3.25B-8.64%3.31B-20.48%3.26B-19.87%3.43B-15.33%3.5B-5.15%3.63B
Shareholders equity
Paid-in capital 0.00%554.17M0.00%554.17M0.00%554.17M0.00%554.17M0.00%554.17M0.35%554.17M0.35%554.17M6.49%554.17M6.49%554.17M6.11%552.23M
Capital reserve funds 0.43%5.6B0.43%5.6B0.35%5.6B0.83%5.6B0.48%5.58B0.80%5.58B0.87%5.58B82.09%5.55B82.10%5.55B81.62%5.53B
Surplus reserve funds 10.08%931.38M10.08%931.38M34.78%846.1M34.78%846.1M34.78%846.1M34.78%846.1M44.15%627.75M44.15%627.75M44.15%627.75M44.15%627.75M
Retained profit 10.20%8.62B10.82%8.6B8.91%8.29B8.00%7.98B1.80%7.82B2.39%7.76B6.42%7.61B11.51%7.39B19.64%7.69B33.29%7.58B
Other composite income 639.80%53.21M639.80%53.21M-87.70%7.19M-86.33%7.19M-86.64%7.19M-86.38%7.19M-11.68%58.48M-16.21%52.61M-17.60%53.85M-18.68%52.8M
Shareholders equity without minority interests 6.44%15.76B6.75%15.74B5.99%15.29B5.72%14.98B2.32%14.81B2.79%14.75B5.05%14.43B32.56%14.17B37.92%14.47B47.07%14.35B
Minority interests -25.59%-1.52M9.17%-1.15M22.82%-1.21M26.99%-1.21M37.22%-1.21M34.30%-1.27M42.79%-1.57M44.33%-1.66M38.35%-1.93M40.24%-1.93M
Total shareholder equity 6.43%15.76B6.75%15.74B5.99%15.29B5.72%14.98B2.33%14.81B2.80%14.75B5.06%14.43B32.58%14.17B37.94%14.47B47.10%14.35B
Total liabilityies and equity 5.08%18.98B6.74%19.28B5.68%18.69B4.23%18.34B0.53%18.06B0.49%18.06B-0.82%17.69B17.60%17.59B22.89%17.97B32.38%17.97B
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)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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