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Baowu Magnesium Technology (002182)

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  • 15.56
  • 0.000.00%
Trading May 20 14:38 CST
15.43BMarket Cap-370.48P/E (TTM)

Baowu Magnesium Technology (002182) 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
-6.69%342.55M
53.60%376.66M
27.59%309.56M
32.04%437.3M
-20.28%367.12M
-34.18%245.22M
-34.03%242.61M
-2.05%331.18M
5.98%460.51M
36.79%372.54M
Transactional financial assets
----
--115.53M
160,925.30%294.06M
105,441.83%150.32M
----
----
28.22%182.62K
2.24%142.43K
-16.32%124.09K
-93.48%139.7K
Notes receivable and accounts receivable
9.04%2.05B
17.97%2.59B
20.75%2.3B
7.72%2.08B
14.92%1.88B
24.88%2.19B
8.33%1.9B
24.09%1.93B
17.51%1.63B
10.09%1.76B
-Notes receivable
-82.41%7.74M
-60.12%16.98M
-1.06%27.21M
-52.65%39.3M
-52.10%44M
-33.46%42.59M
-68.80%27.51M
13.28%83M
18.60%91.86M
-27.27%64.01M
-Accounts receivable
11.24%2.04B
19.52%2.57B
21.07%2.27B
10.43%2.04B
18.91%1.83B
27.08%2.15B
12.42%1.87B
24.63%1.85B
17.45%1.54B
12.27%1.69B
Other receivables (including interest and dividends)
-6.45%126.55M
0.50%125.37M
-3.39%125.51M
-1.73%127.37M
4.64%135.28M
-3.15%124.75M
3.38%129.92M
-6.72%129.61M
-10.60%129.28M
-14.06%128.81M
-Other receivable
----
0.50%125.37M
----
-1.73%127.37M
----
-3.15%124.75M
----
-6.72%129.61M
----
-14.06%128.81M
Contractual assets
----
----
--2.49K
--31.71K
--27.12K
--27.12K
----
----
----
----
Advance payment
-15.62%102.38M
10.12%127.69M
10.16%209.07M
-36.56%92.88M
-15.69%121.34M
-16.08%115.96M
19.67%189.78M
2.81%146.41M
5.67%143.91M
-20.86%138.17M
Inventories
8.04%1.63B
4.65%1.56B
-7.11%1.38B
-0.94%1.43B
11.26%1.51B
18.27%1.49B
10.76%1.49B
17.97%1.45B
5.84%1.36B
-6.70%1.26B
Receivable financing
48.43%621.04M
77.45%577.29M
60.86%488.22M
68.05%357.87M
18.58%418.4M
12.64%325.32M
79.61%303.5M
26.03%212.96M
44.16%352.84M
33.22%288.82M
Other current assets
15.42%267.5M
8.88%245.15M
2.15%214.76M
7.17%220.26M
36.87%231.77M
33.68%225.15M
98.63%210.23M
130.93%205.52M
335.85%169.34M
117.34%168.43M
Total current assets
10.24%5.14B
21.08%5.71B
19.12%5.32B
11.26%4.9B
9.76%4.66B
14.75%4.72B
10.93%4.46B
20.32%4.4B
15.67%4.24B
7.15%4.11B
Non Current assets
Investment real estate
-2.13%54.85M
0.13%56.69M
40.83%54.36M
40.81%55.15M
41.05%56.05M
40.58%56.62M
-2.17%38.6M
-2.10%39.17M
-2.03%39.74M
-2.04%40.27M
Long-term equity investment
-10.11%1.11B
-9.17%1.13B
-3.46%1.21B
-2.90%1.22B
-1.91%1.23B
-0.94%1.25B
-4.44%1.25B
63.62%1.26B
62.35%1.26B
61.55%1.26B
Fixed assets
----
14.62%4.5B
----
13.85%3.94B
----
15.06%3.92B
----
20.19%3.46B
----
23.44%3.41B
Constru in process
----
-35.29%1.67B
----
35.79%2.74B
----
61.42%2.58B
----
118.28%2.02B
----
172.82%1.6B
Intangible assets
162.73%1.87B
161.61%1.88B
-3.52%698.12M
79.54%704.82M
125.05%712.24M
124.78%717.48M
151.80%723.61M
34.87%392.57M
5.94%316.47M
6.85%319.19M
Goodwill
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
0.00%94.35M
Long deferred expense
-32.63%11.47M
-43.89%10.84M
-69.10%14.18M
-26.82%14.75M
-27.72%17.03M
-23.79%19.31M
228.15%45.87M
36.48%20.16M
71.22%23.56M
57.02%25.34M
Deferred tax assets
-15.60%85.12M
-17.96%83.51M
4.14%93.96M
6.65%100.68M
18.18%100.84M
21.48%101.79M
73.30%90.23M
81.68%94.4M
104.81%85.33M
88.70%83.79M
Usufruct assets
70.53%9.09M
2.21%8.53M
-14.24%7.84M
-79.67%2.72M
-43.62%5.33M
-24.89%8.34M
-72.26%9.14M
119.87%13.38M
132.89%9.45M
-2.36%11.1M
Other non current assets
65.52%154.44M
-0.42%84.94M
-65.13%113.96M
-77.83%146.33M
-87.83%93.31M
-84.92%85.3M
-53.52%326.82M
-5.43%659.92M
29.45%766.88M
-4.75%565.66M
Total non current assets
8.95%9.63B
7.70%9.51B
10.87%9.09B
12.04%9.02B
14.83%8.84B
19.28%8.83B
22.29%8.2B
39.54%8.05B
41.93%7.69B
41.70%7.4B
Total assets
9.39%14.76B
12.36%15.23B
13.78%14.41B
11.76%13.92B
13.02%13.49B
17.66%13.55B
18.03%12.66B
32.08%12.45B
31.33%11.94B
27.07%11.52B
Liabilities
Current liabilities
Short term loan
29.97%3.8B
54.69%4.19B
35.40%3.69B
43.02%3.38B
20.02%2.93B
18.19%2.71B
26.45%2.73B
-1.11%2.36B
-7.71%2.44B
-7.79%2.29B
Transactional financial liabilities
----
----
----
----
----
----
----
----
--2.66M
--2.66M
Notes payable and accounts payable
49.64%1.14B
22.20%1.22B
26.89%950.45M
27.49%929.94M
31.13%759.4M
10.60%996.03M
-27.00%749.04M
-25.25%729.45M
-31.64%579.11M
-20.20%900.54M
-Notes payable
--69.68M
--71.35M
104.55%20.4M
-88.28%2.2M
----
----
-86.04%9.97M
-79.45%18.76M
-86.10%14.66M
-87.03%34.97M
-Accounts payable
40.47%1.07B
15.04%1.15B
25.84%930.05M
30.54%927.74M
34.54%759.4M
15.07%996.03M
-22.58%739.07M
-19.65%710.69M
-23.88%564.45M
0.79%865.56M
Contract liabilities
-1.17%34.5M
-17.57%23.35M
-13.22%37.48M
-4.12%33.63M
-6.25%34.9M
-21.13%28.32M
14.11%43.2M
21.88%35.08M
28.79%37.23M
52.40%35.91M
Advance receipts
-34.17%2.6M
-39.36%1.68M
--2.5M
--3.16M
--3.95M
0.07%2.77M
----
----
----
24.75%2.77M
Salaries payable
39.44%76.52M
11.74%85.75M
7.56%73.39M
9.71%66.29M
6.10%54.88M
23.13%76.75M
8.44%68.24M
31.07%60.42M
26.25%51.72M
9.76%62.33M
Taxs payable
43.45%37.92M
34.45%35.09M
69.43%36.08M
90.04%32.91M
-18.66%26.44M
-30.45%26.1M
-33.61%21.3M
-63.92%17.31M
104.21%32.5M
-5.59%37.53M
Other payable (including interest and dividends)
-60.65%19.21M
-62.66%22.67M
42.45%34.89M
136.80%51.18M
122.74%48.81M
156.62%60.7M
-67.41%24.49M
-72.44%21.61M
-74.34%21.91M
-72.91%23.65M
-Other payable
----
-62.66%22.67M
----
136.80%51.18M
----
156.62%60.7M
----
-72.44%21.61M
----
-72.91%23.65M
Non current liabilities due within one year
-10.56%797.14M
-3.18%961.49M
33.19%820.94M
35.32%634.55M
80.69%891.28M
36.02%993.11M
346.92%616.35M
240.02%468.92M
194.95%493.25M
121.38%730.13M
Other current liabilities
6.19%2.98M
-36.83%2.57M
-33.65%7.43M
-91.82%3.4M
-91.98%2.81M
-27.01%4.07M
-69.77%11.19M
12.06%41.53M
-12.41%35.01M
-61.51%5.57M
Total current liabilities
24.46%5.91B
33.55%6.54B
32.73%5.66B
37.39%5.14B
28.64%4.75B
19.63%4.9B
19.50%4.26B
-0.12%3.74B
-4.60%3.69B
-1.80%4.09B
Current liabilities
Long term loan
8.73%2.49B
3.23%2.32B
12.42%2.26B
-1.59%2.32B
21.49%2.29B
98.77%2.24B
84.37%2.01B
180.75%2.36B
396.62%1.88B
926.03%1.13B
Long term account payable
----
0.00%55.37M
----
0.00%55.37M
----
0.00%55.37M
----
0.00%55.37M
----
-1.01%55.37M
Estimate liabilities
7.05%5.66M
7.05%5.56M
7.05%5.47M
-2.32%5.38M
-42.89%5.29M
7.05%5.19M
-2.90%5.11M
6.24%5.5M
10.09%9.25M
7.05%4.85M
Deferred tax liabilities
-95.02%1.27M
-94.66%1.36M
50.92%22.52M
50.85%24.4M
80.55%25.43M
50.65%25.53M
76.37%14.92M
50.47%16.17M
51.53%14.08M
35.05%16.94M
Long term deferred income
-1.60%144.01M
10.25%150.83M
1.35%141M
-3.12%141.29M
4.31%146.35M
1.68%136.81M
71.57%139.12M
102.87%145.84M
94.82%140.31M
85.15%134.56M
Lease liabilities
209.39%9.23M
117.26%7.9M
-27.65%6.31M
-87.03%1.71M
-34.00%2.98M
-42.92%3.64M
356.01%8.72M
476.22%13.19M
69.05%4.52M
31.69%6.37M
Other non current liabilities
0.00%20.09M
0.00%20.09M
0.43%20.09M
0.00%20.09M
0.43%20.09M
-2.06%20.09M
0.00%20M
0.43%20.09M
0.00%20M
2.49%20.51M
Total non current liabilities
7.07%2.72B
2.69%2.56B
11.51%2.51B
-1.74%2.57B
19.59%2.54B
82.12%2.49B
78.50%2.25B
160.02%2.61B
288.84%2.13B
387.37%1.37B
Total liabilities
18.40%8.63B
23.15%9.09B
25.40%8.17B
21.29%7.71B
25.33%7.29B
35.28%7.39B
34.91%6.51B
33.79%6.35B
31.75%5.82B
22.75%5.46B
Shareholders equity
Paid-in capital
0.00%991.79M
0.00%991.79M
0.00%991.79M
0.00%991.79M
40.00%991.79M
40.00%991.79M
40.00%991.79M
53.43%991.79M
9.59%708.42M
9.59%708.42M
Capital reserve funds
0.05%1.64B
0.05%1.64B
0.03%1.64B
0.00%1.64B
0.00%1.64B
0.00%1.64B
0.06%1.64B
170.14%1.64B
170.14%1.64B
170.14%1.64B
Surplus reserve funds
0.00%215.74M
0.00%215.74M
19.37%215.74M
19.37%215.74M
19.37%215.74M
19.37%215.74M
0.11%180.74M
0.11%180.74M
0.11%180.74M
0.11%180.74M
Retained profit
-3.62%2.43B
-2.74%2.42B
0.33%2.53B
0.76%2.5B
-10.12%2.52B
-9.15%2.49B
-4.65%2.52B
-2.78%2.49B
9.84%2.8B
9.67%2.74B
Other composite income
-79.36%-3.62M
-48.64%-3M
-41.84%-2.7M
-16.01%-2.2M
-6.27%-2.02M
-6.27%-2.02M
-34.07%-1.9M
-33.64%-1.9M
7.07%-1.9M
7.91%-1.9M
Specific reserves
801.74%8.09M
659.42%6.81M
115.37%1.93M
0.00%897.25K
0.00%897.25K
0.00%897.25K
-36.40%897.25K
-36.44%897.25K
-61.61%897.25K
-61.61%897.25K
Shareholders equity without minority interests
-1.58%5.28B
-1.17%5.28B
0.82%5.38B
1.01%5.35B
0.65%5.37B
1.28%5.34B
3.11%5.33B
32.77%5.3B
33.78%5.33B
33.98%5.27B
Minority interests
1.27%845.64M
3.43%857.21M
5.72%867.14M
7.31%857.9M
5.86%835.07M
5.18%828.78M
12.22%820.22M
16.28%799.45M
14.51%788.82M
15.37%787.96M
Total shareholder equity
-1.20%6.13B
-0.55%6.13B
1.48%6.24B
1.84%6.21B
1.33%6.2B
1.79%6.17B
4.23%6.15B
30.34%6.1B
30.94%6.12B
31.23%6.06B
Total liabilityies and equity
9.39%14.76B
12.36%15.23B
13.78%14.41B
11.76%13.92B
13.02%13.49B
17.66%13.55B
18.03%12.66B
32.08%12.45B
31.33%11.94B
27.07%11.52B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 -6.69%342.55M53.60%376.66M27.59%309.56M32.04%437.3M-20.28%367.12M-34.18%245.22M-34.03%242.61M-2.05%331.18M5.98%460.51M36.79%372.54M
Transactional financial assets ------115.53M160,925.30%294.06M105,441.83%150.32M--------28.22%182.62K2.24%142.43K-16.32%124.09K-93.48%139.7K
Notes receivable and accounts receivable 9.04%2.05B17.97%2.59B20.75%2.3B7.72%2.08B14.92%1.88B24.88%2.19B8.33%1.9B24.09%1.93B17.51%1.63B10.09%1.76B
-Notes receivable -82.41%7.74M-60.12%16.98M-1.06%27.21M-52.65%39.3M-52.10%44M-33.46%42.59M-68.80%27.51M13.28%83M18.60%91.86M-27.27%64.01M
-Accounts receivable 11.24%2.04B19.52%2.57B21.07%2.27B10.43%2.04B18.91%1.83B27.08%2.15B12.42%1.87B24.63%1.85B17.45%1.54B12.27%1.69B
Other receivables (including interest and dividends) -6.45%126.55M0.50%125.37M-3.39%125.51M-1.73%127.37M4.64%135.28M-3.15%124.75M3.38%129.92M-6.72%129.61M-10.60%129.28M-14.06%128.81M
-Other receivable ----0.50%125.37M-----1.73%127.37M-----3.15%124.75M-----6.72%129.61M-----14.06%128.81M
Contractual assets ----------2.49K--31.71K--27.12K--27.12K----------------
Advance payment -15.62%102.38M10.12%127.69M10.16%209.07M-36.56%92.88M-15.69%121.34M-16.08%115.96M19.67%189.78M2.81%146.41M5.67%143.91M-20.86%138.17M
Inventories 8.04%1.63B4.65%1.56B-7.11%1.38B-0.94%1.43B11.26%1.51B18.27%1.49B10.76%1.49B17.97%1.45B5.84%1.36B-6.70%1.26B
Receivable financing 48.43%621.04M77.45%577.29M60.86%488.22M68.05%357.87M18.58%418.4M12.64%325.32M79.61%303.5M26.03%212.96M44.16%352.84M33.22%288.82M
Other current assets 15.42%267.5M8.88%245.15M2.15%214.76M7.17%220.26M36.87%231.77M33.68%225.15M98.63%210.23M130.93%205.52M335.85%169.34M117.34%168.43M
Total current assets 10.24%5.14B21.08%5.71B19.12%5.32B11.26%4.9B9.76%4.66B14.75%4.72B10.93%4.46B20.32%4.4B15.67%4.24B7.15%4.11B
Non Current assets
Investment real estate -2.13%54.85M0.13%56.69M40.83%54.36M40.81%55.15M41.05%56.05M40.58%56.62M-2.17%38.6M-2.10%39.17M-2.03%39.74M-2.04%40.27M
Long-term equity investment -10.11%1.11B-9.17%1.13B-3.46%1.21B-2.90%1.22B-1.91%1.23B-0.94%1.25B-4.44%1.25B63.62%1.26B62.35%1.26B61.55%1.26B
Fixed assets ----14.62%4.5B----13.85%3.94B----15.06%3.92B----20.19%3.46B----23.44%3.41B
Constru in process -----35.29%1.67B----35.79%2.74B----61.42%2.58B----118.28%2.02B----172.82%1.6B
Intangible assets 162.73%1.87B161.61%1.88B-3.52%698.12M79.54%704.82M125.05%712.24M124.78%717.48M151.80%723.61M34.87%392.57M5.94%316.47M6.85%319.19M
Goodwill 0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M0.00%94.35M
Long deferred expense -32.63%11.47M-43.89%10.84M-69.10%14.18M-26.82%14.75M-27.72%17.03M-23.79%19.31M228.15%45.87M36.48%20.16M71.22%23.56M57.02%25.34M
Deferred tax assets -15.60%85.12M-17.96%83.51M4.14%93.96M6.65%100.68M18.18%100.84M21.48%101.79M73.30%90.23M81.68%94.4M104.81%85.33M88.70%83.79M
Usufruct assets 70.53%9.09M2.21%8.53M-14.24%7.84M-79.67%2.72M-43.62%5.33M-24.89%8.34M-72.26%9.14M119.87%13.38M132.89%9.45M-2.36%11.1M
Other non current assets 65.52%154.44M-0.42%84.94M-65.13%113.96M-77.83%146.33M-87.83%93.31M-84.92%85.3M-53.52%326.82M-5.43%659.92M29.45%766.88M-4.75%565.66M
Total non current assets 8.95%9.63B7.70%9.51B10.87%9.09B12.04%9.02B14.83%8.84B19.28%8.83B22.29%8.2B39.54%8.05B41.93%7.69B41.70%7.4B
Total assets 9.39%14.76B12.36%15.23B13.78%14.41B11.76%13.92B13.02%13.49B17.66%13.55B18.03%12.66B32.08%12.45B31.33%11.94B27.07%11.52B
Liabilities
Current liabilities
Short term loan 29.97%3.8B54.69%4.19B35.40%3.69B43.02%3.38B20.02%2.93B18.19%2.71B26.45%2.73B-1.11%2.36B-7.71%2.44B-7.79%2.29B
Transactional financial liabilities ----------------------------------2.66M--2.66M
Notes payable and accounts payable 49.64%1.14B22.20%1.22B26.89%950.45M27.49%929.94M31.13%759.4M10.60%996.03M-27.00%749.04M-25.25%729.45M-31.64%579.11M-20.20%900.54M
-Notes payable --69.68M--71.35M104.55%20.4M-88.28%2.2M---------86.04%9.97M-79.45%18.76M-86.10%14.66M-87.03%34.97M
-Accounts payable 40.47%1.07B15.04%1.15B25.84%930.05M30.54%927.74M34.54%759.4M15.07%996.03M-22.58%739.07M-19.65%710.69M-23.88%564.45M0.79%865.56M
Contract liabilities -1.17%34.5M-17.57%23.35M-13.22%37.48M-4.12%33.63M-6.25%34.9M-21.13%28.32M14.11%43.2M21.88%35.08M28.79%37.23M52.40%35.91M
Advance receipts -34.17%2.6M-39.36%1.68M--2.5M--3.16M--3.95M0.07%2.77M------------24.75%2.77M
Salaries payable 39.44%76.52M11.74%85.75M7.56%73.39M9.71%66.29M6.10%54.88M23.13%76.75M8.44%68.24M31.07%60.42M26.25%51.72M9.76%62.33M
Taxs payable 43.45%37.92M34.45%35.09M69.43%36.08M90.04%32.91M-18.66%26.44M-30.45%26.1M-33.61%21.3M-63.92%17.31M104.21%32.5M-5.59%37.53M
Other payable (including interest and dividends) -60.65%19.21M-62.66%22.67M42.45%34.89M136.80%51.18M122.74%48.81M156.62%60.7M-67.41%24.49M-72.44%21.61M-74.34%21.91M-72.91%23.65M
-Other payable -----62.66%22.67M----136.80%51.18M----156.62%60.7M-----72.44%21.61M-----72.91%23.65M
Non current liabilities due within one year -10.56%797.14M-3.18%961.49M33.19%820.94M35.32%634.55M80.69%891.28M36.02%993.11M346.92%616.35M240.02%468.92M194.95%493.25M121.38%730.13M
Other current liabilities 6.19%2.98M-36.83%2.57M-33.65%7.43M-91.82%3.4M-91.98%2.81M-27.01%4.07M-69.77%11.19M12.06%41.53M-12.41%35.01M-61.51%5.57M
Total current liabilities 24.46%5.91B33.55%6.54B32.73%5.66B37.39%5.14B28.64%4.75B19.63%4.9B19.50%4.26B-0.12%3.74B-4.60%3.69B-1.80%4.09B
Current liabilities
Long term loan 8.73%2.49B3.23%2.32B12.42%2.26B-1.59%2.32B21.49%2.29B98.77%2.24B84.37%2.01B180.75%2.36B396.62%1.88B926.03%1.13B
Long term account payable ----0.00%55.37M----0.00%55.37M----0.00%55.37M----0.00%55.37M-----1.01%55.37M
Estimate liabilities 7.05%5.66M7.05%5.56M7.05%5.47M-2.32%5.38M-42.89%5.29M7.05%5.19M-2.90%5.11M6.24%5.5M10.09%9.25M7.05%4.85M
Deferred tax liabilities -95.02%1.27M-94.66%1.36M50.92%22.52M50.85%24.4M80.55%25.43M50.65%25.53M76.37%14.92M50.47%16.17M51.53%14.08M35.05%16.94M
Long term deferred income -1.60%144.01M10.25%150.83M1.35%141M-3.12%141.29M4.31%146.35M1.68%136.81M71.57%139.12M102.87%145.84M94.82%140.31M85.15%134.56M
Lease liabilities 209.39%9.23M117.26%7.9M-27.65%6.31M-87.03%1.71M-34.00%2.98M-42.92%3.64M356.01%8.72M476.22%13.19M69.05%4.52M31.69%6.37M
Other non current liabilities 0.00%20.09M0.00%20.09M0.43%20.09M0.00%20.09M0.43%20.09M-2.06%20.09M0.00%20M0.43%20.09M0.00%20M2.49%20.51M
Total non current liabilities 7.07%2.72B2.69%2.56B11.51%2.51B-1.74%2.57B19.59%2.54B82.12%2.49B78.50%2.25B160.02%2.61B288.84%2.13B387.37%1.37B
Total liabilities 18.40%8.63B23.15%9.09B25.40%8.17B21.29%7.71B25.33%7.29B35.28%7.39B34.91%6.51B33.79%6.35B31.75%5.82B22.75%5.46B
Shareholders equity
Paid-in capital 0.00%991.79M0.00%991.79M0.00%991.79M0.00%991.79M40.00%991.79M40.00%991.79M40.00%991.79M53.43%991.79M9.59%708.42M9.59%708.42M
Capital reserve funds 0.05%1.64B0.05%1.64B0.03%1.64B0.00%1.64B0.00%1.64B0.00%1.64B0.06%1.64B170.14%1.64B170.14%1.64B170.14%1.64B
Surplus reserve funds 0.00%215.74M0.00%215.74M19.37%215.74M19.37%215.74M19.37%215.74M19.37%215.74M0.11%180.74M0.11%180.74M0.11%180.74M0.11%180.74M
Retained profit -3.62%2.43B-2.74%2.42B0.33%2.53B0.76%2.5B-10.12%2.52B-9.15%2.49B-4.65%2.52B-2.78%2.49B9.84%2.8B9.67%2.74B
Other composite income -79.36%-3.62M-48.64%-3M-41.84%-2.7M-16.01%-2.2M-6.27%-2.02M-6.27%-2.02M-34.07%-1.9M-33.64%-1.9M7.07%-1.9M7.91%-1.9M
Specific reserves 801.74%8.09M659.42%6.81M115.37%1.93M0.00%897.25K0.00%897.25K0.00%897.25K-36.40%897.25K-36.44%897.25K-61.61%897.25K-61.61%897.25K
Shareholders equity without minority interests -1.58%5.28B-1.17%5.28B0.82%5.38B1.01%5.35B0.65%5.37B1.28%5.34B3.11%5.33B32.77%5.3B33.78%5.33B33.98%5.27B
Minority interests 1.27%845.64M3.43%857.21M5.72%867.14M7.31%857.9M5.86%835.07M5.18%828.78M12.22%820.22M16.28%799.45M14.51%788.82M15.37%787.96M
Total shareholder equity -1.20%6.13B-0.55%6.13B1.48%6.24B1.84%6.21B1.33%6.2B1.79%6.17B4.23%6.15B30.34%6.1B30.94%6.12B31.23%6.06B
Total liabilityies and equity 9.39%14.76B12.36%15.23B13.78%14.41B11.76%13.92B13.02%13.49B17.66%13.55B18.03%12.66B32.08%12.45B31.33%11.94B27.07%11.52B
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 --Lixin Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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