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Dymatic Chemicals, Inc. (002054)

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  • 8.78
  • +0.15+1.74%
Market Closed May 6 15:00 CST
4.23BMarket Cap31.70P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Dymatic Chemicals, Inc. (002054) 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
4.99%392.59M
7.24%426.84M
-4.92%403.73M
-16.04%460.72M
-51.64%373.93M
-41.18%398.02M
-39.41%424.62M
-13.38%548.72M
45.70%773.3M
-18.00%676.72M
Transactional financial assets
----
----
----
-82.62%88.44K
----
--788.46K
----
--508.73K
----
----
Notes receivable and accounts receivable
13.21%1.24B
4.71%1.15B
5.44%1.18B
2.76%1.06B
8.64%1.09B
8.92%1.1B
-0.54%1.12B
7.25%1.03B
8.74%1.01B
12.12%1.01B
-Notes receivable
6.04%370.69M
3.63%459.01M
6.29%373.5M
7.92%312.95M
7.82%349.57M
2.15%442.92M
-0.76%351.39M
3.74%289.99M
24.42%324.2M
20.55%433.61M
-Accounts receivable
16.57%866.54M
5.43%695.45M
5.05%803.53M
0.74%744.37M
9.03%743.34M
14.00%659.6M
-0.43%764.91M
8.70%738.88M
2.60%681.77M
6.54%578.58M
Other receivables (including interest and dividends)
-43.04%14.79M
-47.91%18.49M
-25.01%35.53M
-17.08%37.05M
-31.29%25.96M
-20.98%35.5M
46.56%47.38M
39.74%44.68M
-75.56%37.78M
-91.52%44.92M
-Dividend receivable
----
----
----
----
----
----
--25.4K
--25.4K
--25.4K
----
-Accrued interest receivable
----
----
----
----
----
----
--2.51M
----
----
----
-Other receivable
----
----
----
-17.03%37.05M
----
-20.98%35.5M
--44.84M
39.66%44.66M
----
-91.52%44.92M
Advance payment
-7.43%19.52M
27.71%37.83M
-20.58%18.29M
2.63%49.69M
-22.78%21.08M
24.87%29.62M
-42.08%23.03M
-5.54%48.41M
-52.06%27.3M
-47.68%23.72M
Inventories
14.77%507.91M
-2.19%401.17M
2.49%376.85M
-0.76%378.92M
17.71%442.55M
3.37%410.16M
-0.85%367.68M
-13.41%381.83M
-23.40%375.97M
-22.15%396.77M
Receivable financing
11.18%103.86M
17.39%136.9M
10.37%100.92M
-20.42%91.79M
-17.96%93.42M
6.81%116.62M
22.71%91.44M
43.90%115.34M
58.50%113.86M
15.45%109.18M
Non-current assets due within one year
----
----
----
----
--32.51M
692.85%32.51M
----
----
----
-30.51%4.1M
Other current assets
15.86%34.6M
78.74%66.27M
305.03%34.93M
44.27%36.13M
-74.88%29.86M
-88.05%37.08M
15.81%8.62M
248.74%25.04M
-47.28%118.87M
28.96%310.15M
Total current assets
9.39%2.31B
3.66%2.24B
3.28%2.15B
-3.73%2.11B
-13.89%2.11B
-16.10%2.16B
-11.61%2.08B
-0.94%2.19B
-0.34%2.45B
-18.47%2.58B
Non Current assets
Debt investment
----
----
----
----
----
----
--30M
----
----
----
Other equity investment
-0.02%172.29M
-0.02%172.29M
-0.02%172.29M
-0.02%172.29M
0.00%172.32M
-0.01%172.32M
-0.01%172.32M
-0.40%172.32M
-0.40%172.32M
-0.38%172.35M
Investment real estate
2.82%282.06M
-1.25%274.55M
8.56%277.21M
8.62%281.01M
107.09%274.32M
107.58%278.04M
88.65%255.36M
88.62%258.72M
-4.67%132.47M
-5.09%133.94M
Long-term equity investment
2.57%449.3M
1.97%449.11M
-4.23%439.96M
-12.65%401.62M
-5.27%438.03M
-6.01%440.44M
-3.80%459.38M
1.55%459.79M
2.81%462.41M
13.15%468.61M
Fixed assets
----
----
----
18.06%2.75B
----
17.37%2.65B
----
15.75%2.33B
----
13.22%2.26B
Constru in process
----
----
----
-72.42%188.75M
----
-54.24%434.53M
----
-32.92%684.39M
----
-2.33%949.53M
Construction materials
----
----
----
----
----
-95.47%96.96K
----
54.86%3.36M
----
310.21%2.14M
Productive biological assets
5.38%18.73M
5.57%19.43M
-10.10%21.01M
-9.23%19.38M
-11.53%17.77M
-1.66%18.4M
-7.59%23.37M
-12.67%21.35M
2.45%20.09M
-2.82%18.71M
Intangible assets
-0.11%307.83M
1.09%318.67M
1.50%315.23M
2.97%317.9M
-1.61%308.15M
-1.51%315.22M
-2.44%310.57M
-4.57%308.74M
-2.85%313.19M
4.98%320.04M
Goodwill
0.00%79.52M
0.00%79.52M
0.00%79.52M
0.00%79.52M
0.00%79.52M
0.00%79.52M
0.00%79.52M
0.00%79.52M
0.00%79.52M
0.00%79.52M
Long deferred expense
-7.47%42.39M
-14.50%44.19M
0.01%48.53M
74.81%44M
67.75%45.81M
63.56%51.69M
51.66%48.52M
-30.04%25.17M
-31.49%27.31M
-28.87%31.6M
Deferred tax assets
-7.66%81.24M
-8.53%80.73M
-24.91%93.05M
-25.90%90.74M
-40.43%87.98M
-40.23%88.26M
-17.56%123.93M
-17.95%122.45M
-0.09%147.69M
-1.19%147.68M
Usufruct assets
-24.73%3.15M
-23.08%3.68M
-28.04%3.22M
-30.01%3.76M
-30.15%4.19M
-55.26%4.78M
-66.09%4.47M
-63.01%5.38M
-59.57%6M
-33.08%10.68M
Other non current assets
-47.14%30.52M
-43.79%22.43M
-51.98%34.46M
-50.39%41.69M
-20.56%57.73M
-36.38%39.9M
-4.68%71.78M
36.32%84.02M
66.87%72.66M
87.05%62.71M
Total non current assets
-4.71%4.34B
-4.11%4.38B
-4.89%4.4B
-3.59%4.39B
-0.51%4.56B
-1.77%4.57B
0.71%4.63B
1.52%4.56B
4.48%4.58B
7.21%4.65B
Total assets
-0.24%6.66B
-1.61%6.63B
-2.36%6.55B
-3.63%6.5B
-5.18%6.67B
-6.88%6.73B
-3.46%6.71B
0.71%6.75B
2.75%7.04B
-3.61%7.23B
Liabilities
Current liabilities
Short term loan
113.72%343.06M
56.16%356.25M
66.52%234.88M
48.68%218.82M
3.15%160.52M
10.37%228.14M
-37.06%141.05M
-37.75%147.18M
-33.16%155.62M
-6.54%206.71M
Transactional financial liabilities
--740.01K
--356.82K
87,452.05%91.46K
----
----
----
--104.46
----
----
----
Notes payable and accounts payable
-54.87%219.14M
-43.27%287.54M
-47.14%226.56M
-49.06%266.78M
-7.91%485.57M
-16.54%506.82M
-36.06%428.56M
-26.62%523.74M
-36.03%527.26M
-22.52%607.23M
-Notes payable
25.26%618.22K
0.23%467.39K
----
----
--493.54K
--466.33K
--10M
--10M
----
----
-Accounts payable
-54.95%218.52M
-43.31%287.07M
-45.87%226.56M
-48.07%266.78M
-8.00%485.08M
-16.61%506.35M
-37.55%418.56M
-28.03%513.74M
-36.02%527.26M
-22.51%607.23M
Contract liabilities
24.02%20.38M
6.40%17.22M
-60.07%6.24M
39.35%19.7M
100.31%16.43M
73.53%16.18M
-17.87%15.63M
19.36%14.14M
-34.70%8.2M
-34.89%9.33M
Advance receipts
-4.83%945.08K
0.11%1.53M
-32.38%921.5K
0.53%1.62M
-27.82%993.08K
-18.11%1.53M
2.83%1.36M
63.95%1.61M
8.68%1.38M
28.17%1.87M
Salaries payable
3.77%43.57M
0.50%97.22M
6.43%78.19M
5.69%60.4M
4.35%41.99M
4.33%96.73M
11.52%73.46M
11.69%57.15M
4.04%40.24M
12.87%92.72M
Taxs payable
122.68%61.72M
-23.91%29.76M
173.50%35.05M
-29.80%27.33M
15.53%27.71M
36.27%39.12M
-60.56%12.82M
34.18%38.93M
-79.68%23.99M
-96.16%28.71M
Other payable (including interest and dividends)
15.85%160.35M
-7.77%124.49M
6.81%167.26M
9.31%168.32M
-58.76%138.41M
-66.63%134.97M
-9.78%156.59M
-0.10%153.99M
100.24%335.65M
204.00%404.47M
-Other payable
----
----
----
9.31%168.32M
----
-66.63%134.97M
----
0.50%153.99M
----
206.12%404.47M
Non current liabilities due within one year
-16.61%550.81M
-13.09%549.73M
53.02%583.19M
62.26%622.68M
149.63%660.55M
173.87%632.5M
119.02%381.13M
124.35%383.76M
88.41%264.61M
69.72%230.95M
Other current liabilities
18.28%160.03M
16.05%174.64M
-0.71%161.23M
29.83%127.81M
30.95%135.29M
-2.65%150.5M
-4.03%162.39M
-22.20%98.44M
-9.16%103.32M
19.82%154.59M
Total current liabilities
-6.40%1.56B
-9.29%1.64B
8.78%1.49B
6.66%1.51B
14.19%1.67B
4.03%1.81B
-10.26%1.37B
-5.08%1.42B
-11.47%1.46B
-22.80%1.74B
Current liabilities
Long term loan
-11.35%1.85B
-11.92%1.81B
-17.70%1.99B
-17.05%2B
-19.16%2.09B
-14.75%2.05B
4.64%2.42B
12.36%2.41B
22.25%2.59B
14.25%2.41B
Long term salaries pay
19.87%1.28M
17.16%1.23M
8.23%1.13M
18.02%1.13M
14.41%1.07M
17.38%1.05M
80.17%1.04M
60.65%955.39K
66.95%933.33K
63.72%895.16K
Deferred tax liabilities
-12.01%5.18M
-12.46%5.41M
-6.32%5.78M
-6.71%5.89M
-9.96%5.89M
-17.92%6.18M
25.99%6.17M
24.64%6.31M
33.42%6.54M
-2.89%7.53M
Long term deferred income
1,639.07%3.85M
1,753.05%4.11M
1,379.97%4.44M
-61.74%143.42K
-41.38%221.65K
-41.38%221.65K
-45.81%299.88K
-42.36%374.88K
-54.20%378.12K
-59.36%378.12K
Lease liabilities
128.95%1.17M
78.23%1.44M
-74.32%577.09K
-90.25%293.97K
-87.51%510.93K
-63.61%807.76K
-69.97%2.25M
59.78%3.01M
16.25%4.09M
-53.97%2.22M
Total non current liabilities
-11.13%1.87B
-11.69%1.82B
-17.54%2B
-17.11%2.01B
-19.24%2.1B
-14.80%2.06B
4.45%2.43B
12.43%2.42B
22.25%2.6B
14.02%2.42B
Total liabilities
-9.04%3.43B
-10.57%3.46B
-8.04%3.5B
-8.33%3.52B
-7.22%3.77B
-6.93%3.87B
-1.38%3.8B
5.25%3.84B
7.52%4.06B
-4.93%4.16B
Shareholders equity
Paid-in capital
0.00%482.12M
0.00%482.12M
0.00%482.12M
0.00%482.12M
0.00%482.12M
0.00%482.12M
0.00%482.12M
0.00%482.12M
0.00%482.12M
0.00%482.12M
Capital reserve funds
-12.12%336.1M
-8.97%330.07M
-1.25%366.2M
3.08%381.12M
3.30%382.47M
-8.24%362.59M
-5.82%370.84M
-5.40%369.74M
-4.52%370.24M
2.83%395.14M
Surplus reserve funds
5.27%186.65M
5.27%186.65M
7.77%177.3M
7.77%177.3M
7.77%177.3M
7.77%177.3M
9.37%164.51M
9.37%164.51M
9.37%164.51M
9.37%164.51M
Retained profit
7.53%1.59B
5.15%1.55B
1.24%1.49B
-0.22%1.46B
0.40%1.48B
0.84%1.47B
-0.16%1.48B
0.07%1.46B
0.35%1.48B
-1.19%1.46B
Less:Treasury stock
-96.51%1.76M
-96.51%1.76M
-96.51%1.76M
0.00%50.35M
53.31%50.35M
1,669.48%50.35M
--50.35M
--50.35M
--32.84M
--2.85M
Other composite income
457.98%9.84M
843.58%5.56M
231.61%5.82M
738.25%4.72M
15.72%1.76M
-151.78%-747.83K
-19.80%1.76M
-111.42%-739.96K
445.62%1.52M
207.27%1.44M
Specific reserves
-2.50%10.24M
12.84%10.88M
7.94%10.59M
20.09%10.91M
28.79%10.5M
32.77%9.64M
53.14%9.81M
64.30%9.08M
76.21%8.15M
101.66%7.26M
Shareholders equity without minority interests
5.27%2.62B
4.43%2.56B
3.25%2.54B
1.16%2.47B
0.65%2.49B
-2.19%2.45B
-2.33%2.46B
-2.40%2.44B
-1.03%2.47B
0.44%2.51B
Minority interests
46.26%610.77M
46.20%605.73M
15.11%515.69M
9.82%516.79M
-17.27%417.6M
-27.13%414.32M
-22.27%447.98M
-15.19%470.56M
-12.19%504.8M
-10.50%568.54M
Total shareholder equity
11.16%3.23B
10.47%3.17B
5.08%3.05B
2.56%2.98B
-2.40%2.9B
-6.80%2.87B
-6.05%2.9B
-4.73%2.91B
-3.12%2.98B
-1.78%3.07B
Total liabilityies and equity
-0.24%6.66B
-1.61%6.63B
-2.36%6.55B
-3.63%6.5B
-5.18%6.67B
-6.88%6.73B
-3.46%6.71B
0.71%6.75B
2.75%7.04B
-3.61%7.23B
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)
--
--
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ShinWing 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 4.99%392.59M7.24%426.84M-4.92%403.73M-16.04%460.72M-51.64%373.93M-41.18%398.02M-39.41%424.62M-13.38%548.72M45.70%773.3M-18.00%676.72M
Transactional financial assets -------------82.62%88.44K------788.46K------508.73K--------
Notes receivable and accounts receivable 13.21%1.24B4.71%1.15B5.44%1.18B2.76%1.06B8.64%1.09B8.92%1.1B-0.54%1.12B7.25%1.03B8.74%1.01B12.12%1.01B
-Notes receivable 6.04%370.69M3.63%459.01M6.29%373.5M7.92%312.95M7.82%349.57M2.15%442.92M-0.76%351.39M3.74%289.99M24.42%324.2M20.55%433.61M
-Accounts receivable 16.57%866.54M5.43%695.45M5.05%803.53M0.74%744.37M9.03%743.34M14.00%659.6M-0.43%764.91M8.70%738.88M2.60%681.77M6.54%578.58M
Other receivables (including interest and dividends) -43.04%14.79M-47.91%18.49M-25.01%35.53M-17.08%37.05M-31.29%25.96M-20.98%35.5M46.56%47.38M39.74%44.68M-75.56%37.78M-91.52%44.92M
-Dividend receivable --------------------------25.4K--25.4K--25.4K----
-Accrued interest receivable --------------------------2.51M------------
-Other receivable -------------17.03%37.05M-----20.98%35.5M--44.84M39.66%44.66M-----91.52%44.92M
Advance payment -7.43%19.52M27.71%37.83M-20.58%18.29M2.63%49.69M-22.78%21.08M24.87%29.62M-42.08%23.03M-5.54%48.41M-52.06%27.3M-47.68%23.72M
Inventories 14.77%507.91M-2.19%401.17M2.49%376.85M-0.76%378.92M17.71%442.55M3.37%410.16M-0.85%367.68M-13.41%381.83M-23.40%375.97M-22.15%396.77M
Receivable financing 11.18%103.86M17.39%136.9M10.37%100.92M-20.42%91.79M-17.96%93.42M6.81%116.62M22.71%91.44M43.90%115.34M58.50%113.86M15.45%109.18M
Non-current assets due within one year ------------------32.51M692.85%32.51M-------------30.51%4.1M
Other current assets 15.86%34.6M78.74%66.27M305.03%34.93M44.27%36.13M-74.88%29.86M-88.05%37.08M15.81%8.62M248.74%25.04M-47.28%118.87M28.96%310.15M
Total current assets 9.39%2.31B3.66%2.24B3.28%2.15B-3.73%2.11B-13.89%2.11B-16.10%2.16B-11.61%2.08B-0.94%2.19B-0.34%2.45B-18.47%2.58B
Non Current assets
Debt investment --------------------------30M------------
Other equity investment -0.02%172.29M-0.02%172.29M-0.02%172.29M-0.02%172.29M0.00%172.32M-0.01%172.32M-0.01%172.32M-0.40%172.32M-0.40%172.32M-0.38%172.35M
Investment real estate 2.82%282.06M-1.25%274.55M8.56%277.21M8.62%281.01M107.09%274.32M107.58%278.04M88.65%255.36M88.62%258.72M-4.67%132.47M-5.09%133.94M
Long-term equity investment 2.57%449.3M1.97%449.11M-4.23%439.96M-12.65%401.62M-5.27%438.03M-6.01%440.44M-3.80%459.38M1.55%459.79M2.81%462.41M13.15%468.61M
Fixed assets ------------18.06%2.75B----17.37%2.65B----15.75%2.33B----13.22%2.26B
Constru in process -------------72.42%188.75M-----54.24%434.53M-----32.92%684.39M-----2.33%949.53M
Construction materials ---------------------95.47%96.96K----54.86%3.36M----310.21%2.14M
Productive biological assets 5.38%18.73M5.57%19.43M-10.10%21.01M-9.23%19.38M-11.53%17.77M-1.66%18.4M-7.59%23.37M-12.67%21.35M2.45%20.09M-2.82%18.71M
Intangible assets -0.11%307.83M1.09%318.67M1.50%315.23M2.97%317.9M-1.61%308.15M-1.51%315.22M-2.44%310.57M-4.57%308.74M-2.85%313.19M4.98%320.04M
Goodwill 0.00%79.52M0.00%79.52M0.00%79.52M0.00%79.52M0.00%79.52M0.00%79.52M0.00%79.52M0.00%79.52M0.00%79.52M0.00%79.52M
Long deferred expense -7.47%42.39M-14.50%44.19M0.01%48.53M74.81%44M67.75%45.81M63.56%51.69M51.66%48.52M-30.04%25.17M-31.49%27.31M-28.87%31.6M
Deferred tax assets -7.66%81.24M-8.53%80.73M-24.91%93.05M-25.90%90.74M-40.43%87.98M-40.23%88.26M-17.56%123.93M-17.95%122.45M-0.09%147.69M-1.19%147.68M
Usufruct assets -24.73%3.15M-23.08%3.68M-28.04%3.22M-30.01%3.76M-30.15%4.19M-55.26%4.78M-66.09%4.47M-63.01%5.38M-59.57%6M-33.08%10.68M
Other non current assets -47.14%30.52M-43.79%22.43M-51.98%34.46M-50.39%41.69M-20.56%57.73M-36.38%39.9M-4.68%71.78M36.32%84.02M66.87%72.66M87.05%62.71M
Total non current assets -4.71%4.34B-4.11%4.38B-4.89%4.4B-3.59%4.39B-0.51%4.56B-1.77%4.57B0.71%4.63B1.52%4.56B4.48%4.58B7.21%4.65B
Total assets -0.24%6.66B-1.61%6.63B-2.36%6.55B-3.63%6.5B-5.18%6.67B-6.88%6.73B-3.46%6.71B0.71%6.75B2.75%7.04B-3.61%7.23B
Liabilities
Current liabilities
Short term loan 113.72%343.06M56.16%356.25M66.52%234.88M48.68%218.82M3.15%160.52M10.37%228.14M-37.06%141.05M-37.75%147.18M-33.16%155.62M-6.54%206.71M
Transactional financial liabilities --740.01K--356.82K87,452.05%91.46K--------------104.46------------
Notes payable and accounts payable -54.87%219.14M-43.27%287.54M-47.14%226.56M-49.06%266.78M-7.91%485.57M-16.54%506.82M-36.06%428.56M-26.62%523.74M-36.03%527.26M-22.52%607.23M
-Notes payable 25.26%618.22K0.23%467.39K----------493.54K--466.33K--10M--10M--------
-Accounts payable -54.95%218.52M-43.31%287.07M-45.87%226.56M-48.07%266.78M-8.00%485.08M-16.61%506.35M-37.55%418.56M-28.03%513.74M-36.02%527.26M-22.51%607.23M
Contract liabilities 24.02%20.38M6.40%17.22M-60.07%6.24M39.35%19.7M100.31%16.43M73.53%16.18M-17.87%15.63M19.36%14.14M-34.70%8.2M-34.89%9.33M
Advance receipts -4.83%945.08K0.11%1.53M-32.38%921.5K0.53%1.62M-27.82%993.08K-18.11%1.53M2.83%1.36M63.95%1.61M8.68%1.38M28.17%1.87M
Salaries payable 3.77%43.57M0.50%97.22M6.43%78.19M5.69%60.4M4.35%41.99M4.33%96.73M11.52%73.46M11.69%57.15M4.04%40.24M12.87%92.72M
Taxs payable 122.68%61.72M-23.91%29.76M173.50%35.05M-29.80%27.33M15.53%27.71M36.27%39.12M-60.56%12.82M34.18%38.93M-79.68%23.99M-96.16%28.71M
Other payable (including interest and dividends) 15.85%160.35M-7.77%124.49M6.81%167.26M9.31%168.32M-58.76%138.41M-66.63%134.97M-9.78%156.59M-0.10%153.99M100.24%335.65M204.00%404.47M
-Other payable ------------9.31%168.32M-----66.63%134.97M----0.50%153.99M----206.12%404.47M
Non current liabilities due within one year -16.61%550.81M-13.09%549.73M53.02%583.19M62.26%622.68M149.63%660.55M173.87%632.5M119.02%381.13M124.35%383.76M88.41%264.61M69.72%230.95M
Other current liabilities 18.28%160.03M16.05%174.64M-0.71%161.23M29.83%127.81M30.95%135.29M-2.65%150.5M-4.03%162.39M-22.20%98.44M-9.16%103.32M19.82%154.59M
Total current liabilities -6.40%1.56B-9.29%1.64B8.78%1.49B6.66%1.51B14.19%1.67B4.03%1.81B-10.26%1.37B-5.08%1.42B-11.47%1.46B-22.80%1.74B
Current liabilities
Long term loan -11.35%1.85B-11.92%1.81B-17.70%1.99B-17.05%2B-19.16%2.09B-14.75%2.05B4.64%2.42B12.36%2.41B22.25%2.59B14.25%2.41B
Long term salaries pay 19.87%1.28M17.16%1.23M8.23%1.13M18.02%1.13M14.41%1.07M17.38%1.05M80.17%1.04M60.65%955.39K66.95%933.33K63.72%895.16K
Deferred tax liabilities -12.01%5.18M-12.46%5.41M-6.32%5.78M-6.71%5.89M-9.96%5.89M-17.92%6.18M25.99%6.17M24.64%6.31M33.42%6.54M-2.89%7.53M
Long term deferred income 1,639.07%3.85M1,753.05%4.11M1,379.97%4.44M-61.74%143.42K-41.38%221.65K-41.38%221.65K-45.81%299.88K-42.36%374.88K-54.20%378.12K-59.36%378.12K
Lease liabilities 128.95%1.17M78.23%1.44M-74.32%577.09K-90.25%293.97K-87.51%510.93K-63.61%807.76K-69.97%2.25M59.78%3.01M16.25%4.09M-53.97%2.22M
Total non current liabilities -11.13%1.87B-11.69%1.82B-17.54%2B-17.11%2.01B-19.24%2.1B-14.80%2.06B4.45%2.43B12.43%2.42B22.25%2.6B14.02%2.42B
Total liabilities -9.04%3.43B-10.57%3.46B-8.04%3.5B-8.33%3.52B-7.22%3.77B-6.93%3.87B-1.38%3.8B5.25%3.84B7.52%4.06B-4.93%4.16B
Shareholders equity
Paid-in capital 0.00%482.12M0.00%482.12M0.00%482.12M0.00%482.12M0.00%482.12M0.00%482.12M0.00%482.12M0.00%482.12M0.00%482.12M0.00%482.12M
Capital reserve funds -12.12%336.1M-8.97%330.07M-1.25%366.2M3.08%381.12M3.30%382.47M-8.24%362.59M-5.82%370.84M-5.40%369.74M-4.52%370.24M2.83%395.14M
Surplus reserve funds 5.27%186.65M5.27%186.65M7.77%177.3M7.77%177.3M7.77%177.3M7.77%177.3M9.37%164.51M9.37%164.51M9.37%164.51M9.37%164.51M
Retained profit 7.53%1.59B5.15%1.55B1.24%1.49B-0.22%1.46B0.40%1.48B0.84%1.47B-0.16%1.48B0.07%1.46B0.35%1.48B-1.19%1.46B
Less:Treasury stock -96.51%1.76M-96.51%1.76M-96.51%1.76M0.00%50.35M53.31%50.35M1,669.48%50.35M--50.35M--50.35M--32.84M--2.85M
Other composite income 457.98%9.84M843.58%5.56M231.61%5.82M738.25%4.72M15.72%1.76M-151.78%-747.83K-19.80%1.76M-111.42%-739.96K445.62%1.52M207.27%1.44M
Specific reserves -2.50%10.24M12.84%10.88M7.94%10.59M20.09%10.91M28.79%10.5M32.77%9.64M53.14%9.81M64.30%9.08M76.21%8.15M101.66%7.26M
Shareholders equity without minority interests 5.27%2.62B4.43%2.56B3.25%2.54B1.16%2.47B0.65%2.49B-2.19%2.45B-2.33%2.46B-2.40%2.44B-1.03%2.47B0.44%2.51B
Minority interests 46.26%610.77M46.20%605.73M15.11%515.69M9.82%516.79M-17.27%417.6M-27.13%414.32M-22.27%447.98M-15.19%470.56M-12.19%504.8M-10.50%568.54M
Total shareholder equity 11.16%3.23B10.47%3.17B5.08%3.05B2.56%2.98B-2.40%2.9B-6.80%2.87B-6.05%2.9B-4.73%2.91B-3.12%2.98B-1.78%3.07B
Total liabilityies and equity -0.24%6.66B-1.61%6.63B-2.36%6.55B-3.63%6.5B-5.18%6.67B-6.88%6.73B-3.46%6.71B0.71%6.75B2.75%7.04B-3.61%7.23B
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)------ShinWing 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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