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Chongqing Changjiang River Moulding Material (001296)

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  • 23.58
  • +0.51+2.21%
Market Closed May 8 15:00 CST
3.53BMarket Cap31.31P/E (TTM)

Chongqing Changjiang River Moulding Material (001296) Balance Sheet

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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
-4.37%193.84M
-8.83%157.91M
-24.60%128.42M
-47.05%158.07M
-63.58%202.7M
-58.92%173.2M
-55.38%170.32M
-20.36%298.52M
40.85%556.48M
65.15%421.59M
Transactional financial assets
-0.11%150.07M
49.12%209.15M
-30.49%209.08M
-22.49%155.37M
113.98%150.24M
39.89%140.26M
121.71%300.81M
48.45%200.44M
-22.04%70.21M
-59.28%100.26M
Notes receivable and accounts receivable
4.00%370.4M
-6.41%426.89M
-10.34%379.16M
-0.12%398.02M
-11.52%356.15M
2.09%456.13M
10.79%422.88M
-6.11%398.5M
0.81%402.53M
2.05%446.77M
-Notes receivable
47.32%10.59M
-46.57%7.21M
-71.22%6.66M
-24.36%8.83M
-71.26%7.19M
-31.86%13.5M
-60.77%23.14M
-72.02%11.68M
16.34%25.02M
-63.76%19.82M
-Accounts receivable
3.11%359.8M
-5.19%419.67M
-6.81%372.5M
0.61%389.19M
-7.56%348.96M
3.67%442.62M
23.87%399.74M
1.08%386.82M
-0.07%377.51M
11.44%426.95M
Other receivables (including interest and dividends)
241.19%19.88M
84.14%20.19M
112.62%17.42M
-46.25%5.68M
-26.92%5.83M
38.49%10.97M
-31.55%8.19M
17.63%10.56M
-8.48%7.97M
3.89%7.92M
-Other receivable
----
84.14%20.19M
----
-46.25%5.68M
----
38.49%10.97M
----
17.63%10.56M
----
3.89%7.92M
Advance payment
-65.76%3.91M
5.79%10.3M
30.23%13.82M
-4.22%12.7M
13.33%11.41M
-31.56%9.74M
-37.90%10.61M
-34.62%13.26M
-41.93%10.07M
-33.20%14.23M
Inventories
12.02%232.25M
4.03%219.49M
-3.91%235.83M
-11.68%220.76M
-7.08%207.34M
8.28%211M
-8.94%245.43M
-6.64%249.96M
-20.09%223.15M
8.35%194.87M
Receivable financing
4.25%119.71M
4.87%106.61M
-29.52%100.23M
-9.71%130.52M
-23.88%114.83M
-38.44%101.66M
-11.35%142.22M
43.67%144.55M
168.56%150.85M
139.42%165.14M
Non-current assets due within one year
273.49%163.35M
755.17%184.01M
--206.64M
--203.22M
--43.73M
--21.52M
----
----
----
----
Other current assets
3.40%6.74M
-47.53%3.8M
0.12%5.32M
20.68%6.76M
81.69%6.52M
369.15%7.23M
-56.93%5.31M
-68.44%5.6M
-84.81%3.59M
-88.95%1.54M
Total current assets
14.69%1.26B
18.26%1.34B
-0.75%1.3B
-2.29%1.29B
-22.89%1.1B
-16.31%1.13B
-4.72%1.31B
-2.09%1.32B
12.24%1.42B
9.86%1.35B
Non Current assets
Investment real estate
-14.58%21.59M
-5.72%18.82M
21.12%24.53M
21.26%24.9M
21.39%25.28M
-5.41%19.97M
-5.38%20.25M
-5.26%20.54M
-5.70%20.82M
-5.62%21.11M
Long-term equity investment
516.86%21.55M
938.65%17.65M
--19.34M
--3.57M
--3.49M
--1.7M
----
----
----
----
Fixed assets
----
-3.97%464.11M
----
3.91%492.93M
----
-0.35%483.32M
----
-3.09%474.4M
----
-1.27%485.02M
Constru in process
----
-16.63%21.49M
----
121.91%10.89M
----
173.65%25.78M
----
-69.67%4.91M
----
-53.97%9.42M
Oil and gas assets
--85.38M
--85.38M
--85.38M
--85.38M
----
----
----
----
----
----
Intangible assets
-9.84%267.55M
26.46%268.81M
18.02%259.98M
83.38%250.11M
113.50%296.74M
54.62%212.56M
267.42%220.28M
121.87%136.38M
124.91%138.99M
120.81%137.47M
Long deferred expense
231.43%3.79M
89.65%2.34M
19.23%1.75M
-32.21%1.06M
30.72%1.14M
34.94%1.23M
54.73%1.47M
57.36%1.56M
-16.91%874.65K
-14.32%912.79K
Deferred tax assets
26.82%23.24M
14.51%23.51M
-7.02%18.67M
-5.50%17.64M
-3.10%18.33M
2.89%20.53M
-43.23%20.08M
-50.35%18.66M
-50.50%18.92M
-48.38%19.95M
Usufruct assets
27.16%25.51M
19.59%24.88M
-6.53%18.59M
-4.37%19.33M
10.80%20.06M
12.45%20.81M
5.57%19.89M
4.74%20.21M
-8.33%18.1M
-8.50%18.5M
Other non current assets
-87.93%20.8M
-93.54%11.71M
-33.46%5.84M
-94.83%4.62M
11,171.91%172.41M
4,838.33%181.25M
5.19%8.78M
1,187.78%89.48M
-77.20%1.53M
17.99%3.67M
Total non current assets
-8.20%952.59M
-2.94%938.7M
18.80%920.07M
18.83%910.42M
50.60%1.04B
38.94%967.14M
21.45%774.49M
17.21%766.13M
4.48%689.06M
5.56%696.06M
Total assets
3.57%2.21B
8.49%2.28B
6.52%2.22B
5.46%2.2B
1.07%2.14B
2.46%2.1B
3.59%2.08B
4.21%2.09B
9.58%2.11B
8.36%2.05B
Liabilities
Current liabilities
Short term loan
-87.10%3.91M
839.84%32.26M
527.11%35.17M
325.48%33.84M
-19.55%30.31M
-95.03%3.43M
-91.51%5.61M
-88.05%7.95M
25.59%37.68M
1,655.86%69.01M
Notes payable and accounts payable
3.83%133.78M
26.18%194.34M
28.54%168.32M
10.52%166.21M
-7.35%128.84M
10.63%154.02M
-2.51%130.95M
-12.23%150.4M
-29.27%139.06M
-25.50%139.22M
-Notes payable
----
----
----
----
----
----
-88.64%2M
-23.08%12M
33.33%12M
-36.00%8M
-Accounts payable
3.83%133.78M
26.18%194.34M
30.53%168.32M
20.10%166.21M
1.40%128.84M
17.37%154.02M
10.48%128.95M
-11.14%138.4M
-32.27%127.06M
-24.75%131.22M
Contract liabilities
-36.40%3.71M
-5.49%3.48M
87.64%4.36M
57.71%8.08M
-36.98%5.84M
32.13%3.68M
-59.79%2.32M
48.61%5.13M
75.35%9.27M
-75.00%2.78M
Salaries payable
2.55%12.79M
-0.79%16.58M
16.45%8.38M
6.39%7.94M
52.00%12.47M
13.63%16.71M
-5.09%7.2M
-11.85%7.46M
-6.57%8.2M
26.82%14.71M
Taxs payable
-6.07%12.35M
56.45%17.27M
5.23%16.67M
38.68%13.6M
30.53%13.15M
-42.82%11.04M
76.74%15.84M
-0.42%9.81M
-14.09%10.08M
-15.02%19.31M
Other payable (including interest and dividends)
-32.01%4.27M
-86.11%4.94M
-21.74%4.82M
469.13%35.33M
5.78%6.27M
546.79%35.58M
31.19%6.15M
18.12%6.21M
36.29%5.93M
43.58%5.5M
-Interest payable
----
----
----
----
--245.75K
----
----
----
----
----
-Dividend payable
----
----
----
--29.24M
----
--29.24M
----
----
----
----
-Other payable
----
-22.00%4.94M
----
-1.89%6.09M
----
15.21%6.34M
----
18.12%6.21M
----
43.58%5.5M
Non current liabilities due within one year
-82.53%7.41M
-78.12%9.13M
-83.40%6.94M
-84.54%6.47M
784.26%42.4M
2,705.83%41.74M
2,380.00%41.82M
2,376.31%41.84M
314.15%4.79M
32.00%1.49M
Other current liabilities
-28.62%595.2K
-47.16%635.68K
203.66%916.25K
95.35%1.24M
-30.79%833.8K
236.39%1.2M
-59.79%301.73K
41.60%634.9K
196.39%1.2M
26.90%357.64K
Total current liabilities
-25.53%178.81M
4.20%278.65M
16.83%245.58M
18.87%272.72M
11.05%240.11M
5.95%267.4M
-8.54%210.2M
-14.09%229.43M
-16.30%216.22M
4.50%252.38M
Current liabilities
Long term loan
11.28%114.84M
52.71%114.84M
40.43%105.6M
59.51%122.5M
-8.71%103.2M
107.45%75.2M
106.03%75.2M
110.41%76.8M
--113.05M
--36.25M
Estimate liabilities
--13.91M
--13.85M
13,278.59%13.79M
----
----
----
-92.79%103.08K
-92.84%103.08K
-95.07%69.16K
-97.07%41.07K
Deferred tax liabilities
67.49%1.68M
144.97%1.82M
36.40%1.63M
112.40%1.58M
7.04%1M
-24.06%742.08K
-92.76%1.19M
-95.53%744.74K
-94.59%938.65K
-94.44%977.23K
Long term deferred income
1.54%32.47M
1.46%33.27M
1.37%34.07M
-9.81%31.17M
-9.99%31.97M
-10.10%32.79M
-9.11%33.61M
2.80%34.56M
-3.61%35.52M
9.49%36.47M
Lease liabilities
23.98%23.13M
11.87%22.98M
-4.43%18.69M
-2.67%18.73M
6.19%18.65M
7.73%20.54M
3.33%19.56M
2.14%19.24M
-5.81%17.57M
-4.47%19.07M
Total non current liabilities
20.15%186.03M
44.46%186.75M
34.02%173.78M
32.36%173.98M
-7.37%154.83M
39.29%129.27M
9.23%129.66M
20.12%131.45M
125.06%167.15M
28.44%92.81M
Total liabilities
-7.62%364.84M
17.32%465.4M
23.39%419.36M
23.78%446.69M
3.02%394.95M
14.92%396.67M
-2.49%339.86M
-4.15%360.87M
15.27%383.36M
10.01%345.18M
Shareholders equity
Paid-in capital
0.00%149.59M
0.00%149.59M
0.00%149.59M
0.00%149.59M
39.99%149.59M
39.99%149.59M
39.99%149.59M
39.99%149.59M
0.00%106.86M
0.00%106.86M
Capital reserve funds
0.61%523.01M
-0.91%515.1M
0.11%520.37M
0.00%519.82M
-7.60%519.82M
-7.60%519.82M
-7.60%519.82M
-7.60%519.82M
0.00%562.55M
0.00%562.55M
Surplus reserve funds
0.00%74.8M
0.00%74.8M
49.89%74.8M
49.89%74.8M
49.89%74.8M
49.89%74.8M
10.98%49.9M
10.98%49.9M
10.98%49.9M
10.98%49.9M
Retained profit
5.19%1.09B
6.50%1.06B
5.74%1.08B
4.13%1.04B
2.94%1.03B
2.50%999.84M
9.50%1.03B
10.95%1B
14.85%1B
14.05%975.47M
Less:Treasury stock
-63.77%19M
-63.77%19M
281.71%52.43M
1,164.05%52.43M
9,321.91%52.43M
--52.43M
--13.74M
--4.15M
--556.5K
----
Specific reserves
262.48%1.54M
73.60%1.12M
829.59%3.41M
875.60%2.35M
233.35%423.85K
322.09%644.46K
20.04%366.76K
35.08%240.74K
76.34%127.15K
94.94%152.68K
Shareholders equity without minority interests
5.30%1.82B
5.57%1.79B
2.81%1.78B
1.17%1.74B
0.16%1.73B
-0.16%1.69B
4.86%1.73B
6.17%1.72B
8.45%1.72B
7.98%1.69B
Minority interests
92.52%31.26M
154.14%25.18M
83.43%16.6M
93.65%16.73M
101.29%16.24M
19.94%9.91M
6.91%9.05M
0.46%8.64M
-1.81%8.07M
19.73%8.26M
Total shareholder equity
6.11%1.85B
6.43%1.81B
3.23%1.8B
1.63%1.75B
0.63%1.74B
-0.06%1.7B
4.87%1.74B
6.14%1.73B
8.40%1.73B
8.03%1.7B
Total liabilityies and equity
3.57%2.21B
8.49%2.28B
6.52%2.22B
5.46%2.2B
1.07%2.14B
2.46%2.1B
3.59%2.08B
4.21%2.09B
9.58%2.11B
8.36%2.05B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -4.37%193.84M-8.83%157.91M-24.60%128.42M-47.05%158.07M-63.58%202.7M-58.92%173.2M-55.38%170.32M-20.36%298.52M40.85%556.48M65.15%421.59M
Transactional financial assets -0.11%150.07M49.12%209.15M-30.49%209.08M-22.49%155.37M113.98%150.24M39.89%140.26M121.71%300.81M48.45%200.44M-22.04%70.21M-59.28%100.26M
Notes receivable and accounts receivable 4.00%370.4M-6.41%426.89M-10.34%379.16M-0.12%398.02M-11.52%356.15M2.09%456.13M10.79%422.88M-6.11%398.5M0.81%402.53M2.05%446.77M
-Notes receivable 47.32%10.59M-46.57%7.21M-71.22%6.66M-24.36%8.83M-71.26%7.19M-31.86%13.5M-60.77%23.14M-72.02%11.68M16.34%25.02M-63.76%19.82M
-Accounts receivable 3.11%359.8M-5.19%419.67M-6.81%372.5M0.61%389.19M-7.56%348.96M3.67%442.62M23.87%399.74M1.08%386.82M-0.07%377.51M11.44%426.95M
Other receivables (including interest and dividends) 241.19%19.88M84.14%20.19M112.62%17.42M-46.25%5.68M-26.92%5.83M38.49%10.97M-31.55%8.19M17.63%10.56M-8.48%7.97M3.89%7.92M
-Other receivable ----84.14%20.19M-----46.25%5.68M----38.49%10.97M----17.63%10.56M----3.89%7.92M
Advance payment -65.76%3.91M5.79%10.3M30.23%13.82M-4.22%12.7M13.33%11.41M-31.56%9.74M-37.90%10.61M-34.62%13.26M-41.93%10.07M-33.20%14.23M
Inventories 12.02%232.25M4.03%219.49M-3.91%235.83M-11.68%220.76M-7.08%207.34M8.28%211M-8.94%245.43M-6.64%249.96M-20.09%223.15M8.35%194.87M
Receivable financing 4.25%119.71M4.87%106.61M-29.52%100.23M-9.71%130.52M-23.88%114.83M-38.44%101.66M-11.35%142.22M43.67%144.55M168.56%150.85M139.42%165.14M
Non-current assets due within one year 273.49%163.35M755.17%184.01M--206.64M--203.22M--43.73M--21.52M----------------
Other current assets 3.40%6.74M-47.53%3.8M0.12%5.32M20.68%6.76M81.69%6.52M369.15%7.23M-56.93%5.31M-68.44%5.6M-84.81%3.59M-88.95%1.54M
Total current assets 14.69%1.26B18.26%1.34B-0.75%1.3B-2.29%1.29B-22.89%1.1B-16.31%1.13B-4.72%1.31B-2.09%1.32B12.24%1.42B9.86%1.35B
Non Current assets
Investment real estate -14.58%21.59M-5.72%18.82M21.12%24.53M21.26%24.9M21.39%25.28M-5.41%19.97M-5.38%20.25M-5.26%20.54M-5.70%20.82M-5.62%21.11M
Long-term equity investment 516.86%21.55M938.65%17.65M--19.34M--3.57M--3.49M--1.7M----------------
Fixed assets -----3.97%464.11M----3.91%492.93M-----0.35%483.32M-----3.09%474.4M-----1.27%485.02M
Constru in process -----16.63%21.49M----121.91%10.89M----173.65%25.78M-----69.67%4.91M-----53.97%9.42M
Oil and gas assets --85.38M--85.38M--85.38M--85.38M------------------------
Intangible assets -9.84%267.55M26.46%268.81M18.02%259.98M83.38%250.11M113.50%296.74M54.62%212.56M267.42%220.28M121.87%136.38M124.91%138.99M120.81%137.47M
Long deferred expense 231.43%3.79M89.65%2.34M19.23%1.75M-32.21%1.06M30.72%1.14M34.94%1.23M54.73%1.47M57.36%1.56M-16.91%874.65K-14.32%912.79K
Deferred tax assets 26.82%23.24M14.51%23.51M-7.02%18.67M-5.50%17.64M-3.10%18.33M2.89%20.53M-43.23%20.08M-50.35%18.66M-50.50%18.92M-48.38%19.95M
Usufruct assets 27.16%25.51M19.59%24.88M-6.53%18.59M-4.37%19.33M10.80%20.06M12.45%20.81M5.57%19.89M4.74%20.21M-8.33%18.1M-8.50%18.5M
Other non current assets -87.93%20.8M-93.54%11.71M-33.46%5.84M-94.83%4.62M11,171.91%172.41M4,838.33%181.25M5.19%8.78M1,187.78%89.48M-77.20%1.53M17.99%3.67M
Total non current assets -8.20%952.59M-2.94%938.7M18.80%920.07M18.83%910.42M50.60%1.04B38.94%967.14M21.45%774.49M17.21%766.13M4.48%689.06M5.56%696.06M
Total assets 3.57%2.21B8.49%2.28B6.52%2.22B5.46%2.2B1.07%2.14B2.46%2.1B3.59%2.08B4.21%2.09B9.58%2.11B8.36%2.05B
Liabilities
Current liabilities
Short term loan -87.10%3.91M839.84%32.26M527.11%35.17M325.48%33.84M-19.55%30.31M-95.03%3.43M-91.51%5.61M-88.05%7.95M25.59%37.68M1,655.86%69.01M
Notes payable and accounts payable 3.83%133.78M26.18%194.34M28.54%168.32M10.52%166.21M-7.35%128.84M10.63%154.02M-2.51%130.95M-12.23%150.4M-29.27%139.06M-25.50%139.22M
-Notes payable -------------------------88.64%2M-23.08%12M33.33%12M-36.00%8M
-Accounts payable 3.83%133.78M26.18%194.34M30.53%168.32M20.10%166.21M1.40%128.84M17.37%154.02M10.48%128.95M-11.14%138.4M-32.27%127.06M-24.75%131.22M
Contract liabilities -36.40%3.71M-5.49%3.48M87.64%4.36M57.71%8.08M-36.98%5.84M32.13%3.68M-59.79%2.32M48.61%5.13M75.35%9.27M-75.00%2.78M
Salaries payable 2.55%12.79M-0.79%16.58M16.45%8.38M6.39%7.94M52.00%12.47M13.63%16.71M-5.09%7.2M-11.85%7.46M-6.57%8.2M26.82%14.71M
Taxs payable -6.07%12.35M56.45%17.27M5.23%16.67M38.68%13.6M30.53%13.15M-42.82%11.04M76.74%15.84M-0.42%9.81M-14.09%10.08M-15.02%19.31M
Other payable (including interest and dividends) -32.01%4.27M-86.11%4.94M-21.74%4.82M469.13%35.33M5.78%6.27M546.79%35.58M31.19%6.15M18.12%6.21M36.29%5.93M43.58%5.5M
-Interest payable ------------------245.75K--------------------
-Dividend payable --------------29.24M------29.24M----------------
-Other payable -----22.00%4.94M-----1.89%6.09M----15.21%6.34M----18.12%6.21M----43.58%5.5M
Non current liabilities due within one year -82.53%7.41M-78.12%9.13M-83.40%6.94M-84.54%6.47M784.26%42.4M2,705.83%41.74M2,380.00%41.82M2,376.31%41.84M314.15%4.79M32.00%1.49M
Other current liabilities -28.62%595.2K-47.16%635.68K203.66%916.25K95.35%1.24M-30.79%833.8K236.39%1.2M-59.79%301.73K41.60%634.9K196.39%1.2M26.90%357.64K
Total current liabilities -25.53%178.81M4.20%278.65M16.83%245.58M18.87%272.72M11.05%240.11M5.95%267.4M-8.54%210.2M-14.09%229.43M-16.30%216.22M4.50%252.38M
Current liabilities
Long term loan 11.28%114.84M52.71%114.84M40.43%105.6M59.51%122.5M-8.71%103.2M107.45%75.2M106.03%75.2M110.41%76.8M--113.05M--36.25M
Estimate liabilities --13.91M--13.85M13,278.59%13.79M-------------92.79%103.08K-92.84%103.08K-95.07%69.16K-97.07%41.07K
Deferred tax liabilities 67.49%1.68M144.97%1.82M36.40%1.63M112.40%1.58M7.04%1M-24.06%742.08K-92.76%1.19M-95.53%744.74K-94.59%938.65K-94.44%977.23K
Long term deferred income 1.54%32.47M1.46%33.27M1.37%34.07M-9.81%31.17M-9.99%31.97M-10.10%32.79M-9.11%33.61M2.80%34.56M-3.61%35.52M9.49%36.47M
Lease liabilities 23.98%23.13M11.87%22.98M-4.43%18.69M-2.67%18.73M6.19%18.65M7.73%20.54M3.33%19.56M2.14%19.24M-5.81%17.57M-4.47%19.07M
Total non current liabilities 20.15%186.03M44.46%186.75M34.02%173.78M32.36%173.98M-7.37%154.83M39.29%129.27M9.23%129.66M20.12%131.45M125.06%167.15M28.44%92.81M
Total liabilities -7.62%364.84M17.32%465.4M23.39%419.36M23.78%446.69M3.02%394.95M14.92%396.67M-2.49%339.86M-4.15%360.87M15.27%383.36M10.01%345.18M
Shareholders equity
Paid-in capital 0.00%149.59M0.00%149.59M0.00%149.59M0.00%149.59M39.99%149.59M39.99%149.59M39.99%149.59M39.99%149.59M0.00%106.86M0.00%106.86M
Capital reserve funds 0.61%523.01M-0.91%515.1M0.11%520.37M0.00%519.82M-7.60%519.82M-7.60%519.82M-7.60%519.82M-7.60%519.82M0.00%562.55M0.00%562.55M
Surplus reserve funds 0.00%74.8M0.00%74.8M49.89%74.8M49.89%74.8M49.89%74.8M49.89%74.8M10.98%49.9M10.98%49.9M10.98%49.9M10.98%49.9M
Retained profit 5.19%1.09B6.50%1.06B5.74%1.08B4.13%1.04B2.94%1.03B2.50%999.84M9.50%1.03B10.95%1B14.85%1B14.05%975.47M
Less:Treasury stock -63.77%19M-63.77%19M281.71%52.43M1,164.05%52.43M9,321.91%52.43M--52.43M--13.74M--4.15M--556.5K----
Specific reserves 262.48%1.54M73.60%1.12M829.59%3.41M875.60%2.35M233.35%423.85K322.09%644.46K20.04%366.76K35.08%240.74K76.34%127.15K94.94%152.68K
Shareholders equity without minority interests 5.30%1.82B5.57%1.79B2.81%1.78B1.17%1.74B0.16%1.73B-0.16%1.69B4.86%1.73B6.17%1.72B8.45%1.72B7.98%1.69B
Minority interests 92.52%31.26M154.14%25.18M83.43%16.6M93.65%16.73M101.29%16.24M19.94%9.91M6.91%9.05M0.46%8.64M-1.81%8.07M19.73%8.26M
Total shareholder equity 6.11%1.85B6.43%1.81B3.23%1.8B1.63%1.75B0.63%1.74B-0.06%1.7B4.87%1.74B6.14%1.73B8.40%1.73B8.03%1.7B
Total liabilityies and equity 3.57%2.21B8.49%2.28B6.52%2.22B5.46%2.2B1.07%2.14B2.46%2.1B3.59%2.08B4.21%2.09B9.58%2.11B8.36%2.05B
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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