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Zhejiang Founder Motor (002196)

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  • 14.17
  • +0.14+1.00%
Not Open Apr 24 15:00 CST
7.03BMarket Cap147.60P/E (TTM)

Zhejiang Founder Motor (002196) Balance Sheet

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YOY yoy
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(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
3.49%435.96M
15.73%470.68M
1.02%379.97M
-2.58%330.54M
-10.41%421.28M
0.92%406.72M
-19.90%376.14M
-39.24%339.28M
-0.84%470.21M
24.76%403.01M
Transactional financial assets
719.33%11.06M
-15.60%8.06M
259.23%19.22M
-88.31%6.22M
-95.78%1.35M
-70.12%9.55M
105.77%5.35M
758.06%53.2M
--32M
14.61%31.97M
Notes receivable and accounts receivable
48.77%1.06B
29.50%1.14B
11.50%949.85M
14.20%971.73M
-25.45%710.41M
-22.33%883.67M
5.38%851.86M
6.32%850.92M
48.61%952.86M
31.59%1.14B
-Notes receivable
24.72%79.56M
127.79%147.41M
71.02%100.8M
29.32%137.88M
-72.01%63.79M
9.47%64.71M
-44.25%58.94M
34.46%106.62M
65.80%227.93M
-44.27%59.12M
-Accounts receivable
51.15%977.34M
21.73%996.94M
7.08%849.05M
12.03%833.85M
-10.80%646.61M
-24.07%818.96M
12.85%792.92M
3.23%744.3M
43.92%724.93M
42.20%1.08B
Other receivables (including interest and dividends)
151.95%49.32M
-25.22%40.06M
-64.61%11.93M
-61.13%12.68M
-51.82%19.58M
-3.59%53.56M
-7.48%33.71M
-38.17%32.61M
-10.03%40.63M
-35.25%55.55M
-Dividend receivable
--28M
106.93%28M
----
----
----
--13.53M
-97.97%274K
----
----
----
-Other receivable
----
-69.88%12.06M
----
-61.13%12.68M
----
-27.94%40.03M
----
-16.91%32.61M
----
-23.16%55.55M
Contractual assets
-13.58%2.77M
-13.58%2.77M
43.86%4.06M
11.94%3.16M
19.59%3.2M
19.59%3.2M
0.66%2.82M
0.66%2.82M
-6.48%2.68M
-6.48%2.68M
Advance payment
-51.60%5.04M
-14.57%3.95M
-48.55%13.67M
-73.25%8.77M
-26.73%10.41M
-36.19%4.63M
47.13%26.57M
126.99%32.8M
-46.67%14.2M
-2.53%7.26M
Inventories
29.97%440.65M
13.96%368.9M
30.99%432.57M
20.37%387.1M
5.57%339.04M
16.78%323.71M
-6.28%330.24M
-8.43%321.59M
-29.90%321.16M
-41.76%277.19M
Receivable financing
-2.52%341.2M
0.95%265.53M
-6.78%282.79M
-47.16%254.14M
23.28%350.01M
45.58%263.04M
204.07%303.35M
184.73%480.91M
18.37%283.91M
-31.84%180.68M
Other current assets
-4.23%36.39M
69.32%53.53M
-2.99%28.01M
41.03%36.55M
30.75%37.99M
45.67%31.62M
-58.29%28.88M
-62.11%25.92M
-26.93%29.06M
-21.25%21.7M
Total current assets
25.67%2.38B
19.10%2.36B
8.33%2.12B
-6.04%2.01B
-11.81%1.89B
-6.52%1.98B
5.36%1.96B
5.76%2.14B
11.35%2.15B
1.80%2.12B
Non Current assets
Other equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
-95.24%1M
-95.24%1M
0.00%1M
-95.24%1M
Investment real estate
-0.83%98.11M
-0.83%98.11M
-2.13%98.93M
-2.13%98.93M
-2.13%98.93M
-2.13%98.93M
-0.12%101.08M
-0.12%101.08M
-0.12%101.08M
-0.12%101.08M
Long-term equity investment
-20.58%53.91M
-21.90%48.82M
-4.73%65.47M
14.42%74.19M
13.61%67.89M
12.70%62.51M
36.75%68.72M
38.39%64.84M
41.39%59.75M
14.98%55.47M
Fixed assets
----
48.36%1.42B
----
-6.63%994.67M
----
-13.55%958.9M
----
35.07%1.07B
----
51.53%1.11B
Constru in process
----
-47.75%285.56M
----
63.89%504.51M
----
183.26%546.53M
----
-20.63%307.85M
----
-32.25%192.94M
Intangible assets
0.50%300.61M
16.46%305.61M
19.70%312.72M
20.52%316.46M
12.38%299.11M
-2.40%262.42M
-5.43%261.24M
-5.53%262.58M
-5.07%266.15M
-3.84%268.87M
Development expenditure
200.33%18.47M
-60.32%15.76M
-64.67%14.54M
-64.44%11.77M
-75.22%6.15M
120.12%39.71M
39.36%41.15M
38.82%33.08M
47.32%24.82M
116.61%18.04M
Goodwill
-0.61%62.89M
-0.61%62.89M
-4.54%63.27M
-4.54%63.27M
-4.54%63.27M
-4.54%63.27M
-1.89%66.28M
-1.89%66.28M
-22.42%66.28M
-1.89%66.28M
Long deferred expense
-26.75%13.89M
-17.69%14.22M
-16.63%17.09M
11.24%16.71M
39.10%18.96M
9.81%17.27M
50.68%20.5M
3.77%15.02M
-10.03%13.63M
21.26%15.73M
Deferred tax assets
8.87%27.17M
8.81%27.16M
-52.69%24.74M
-51.72%24.71M
-53.72%24.96M
-53.39%24.96M
-12.17%52.28M
-13.39%51.18M
-9.83%53.93M
-10.33%53.55M
Usufruct assets
-19.45%23.56M
-11.56%27.37M
176.55%20.5M
124.87%23.77M
76.24%29.25M
51.66%30.95M
-25.48%7.41M
-12.19%10.57M
3,713.05%16.6M
853.66%20.4M
Other non current assets
-22.37%45.79M
-17.15%30.57M
-19.54%45.56M
-49.16%27.66M
6.83%58.98M
-35.33%36.9M
70.84%56.62M
-53.40%54.41M
-65.87%55.21M
-55.03%57.06M
Total non current assets
8.25%2.36B
9.16%2.34B
12.83%2.32B
6.12%2.16B
7.40%2.18B
9.38%2.14B
6.20%2.06B
6.04%2.03B
11.68%2.03B
12.34%1.96B
Total assets
16.34%4.74B
13.93%4.7B
10.63%4.44B
-0.11%4.17B
-2.47%4.08B
1.12%4.12B
5.79%4.02B
5.90%4.17B
11.51%4.18B
6.61%4.08B
Liabilities
Current liabilities
Short term loan
6.22%359.34M
-3.27%318.3M
-6.74%362.43M
-10.04%333.16M
-7.85%338.29M
-6.95%329.05M
3.27%388.62M
1.58%370.33M
24.62%367.11M
10.24%353.62M
Notes payable and accounts payable
16.75%1.77B
16.08%1.8B
8.46%1.58B
-9.07%1.47B
-6.73%1.52B
6.67%1.55B
26.03%1.46B
16.46%1.62B
15.96%1.63B
-0.34%1.45B
-Notes payable
2.86%619.68M
-6.87%510.3M
-1.30%522.14M
-29.69%507.09M
-11.28%602.47M
32.11%547.96M
70.02%529.01M
17.39%721.2M
7.37%679.11M
3.16%414.76M
-Accounts payable
25.92%1.15B
28.61%1.29B
14.02%1.06B
7.56%962.1M
-3.47%913.88M
-3.48%1B
9.84%928.45M
15.72%894.48M
23.02%946.72M
-1.67%1.04B
Contract liabilities
11.38%9.41M
25.89%11.03M
220.28%35.37M
296.08%31.86M
16.66%8.44M
10.83%8.76M
-28.63%11.04M
-54.00%8.04M
-27.52%7.24M
-31.91%7.9M
Salaries payable
30.60%40.72M
24.23%52.13M
15.40%48.35M
7.58%40.22M
-9.79%31.18M
-24.96%41.96M
-11.59%41.9M
-2.90%37.39M
14.15%34.56M
25.36%55.92M
Taxs payable
-14.53%7.95M
-10.93%13.52M
23.17%20.31M
-0.28%13.7M
44.13%9.3M
9.09%15.19M
172.16%16.49M
40.01%13.73M
43.93%6.46M
19.64%13.92M
Other payable (including interest and dividends)
22.33%12.19M
-8.66%5.91M
81.24%12.83M
233.62%9.02M
-77.36%9.96M
-86.80%6.47M
-91.51%7.08M
-96.44%2.7M
-40.14%44M
-34.61%49.01M
-Other payable
----
-8.66%5.91M
----
233.62%9.02M
----
-86.80%6.47M
----
-96.44%2.7M
----
-34.61%49.01M
Non current liabilities due within one year
229.91%192.92M
316.29%251.86M
120.99%174.24M
-21.03%68.26M
-54.25%58.48M
-54.56%60.5M
-34.49%78.85M
-18.38%86.43M
32.22%127.82M
35.76%133.14M
Other current liabilities
5,089.05%50.12M
50,491.12%44.64M
323.41%4.52M
522.08%4.04M
85.19%965.88K
-49.58%88.23K
90.98%1.07M
-7.69%650.16K
-37.62%521.55K
-75.69%175K
Total current liabilities
23.83%2.44B
24.08%2.5B
11.80%2.24B
-7.75%1.97B
-10.87%1.97B
-2.64%2.01B
10.88%2B
6.74%2.13B
15.75%2.21B
2.29%2.07B
Current liabilities
Long term loan
37.13%771.66M
22.30%678.4M
58.44%640.66M
57.40%659.87M
38.52%562.72M
34.62%554.7M
1.56%404.36M
6.94%419.24M
33.65%406.25M
72.39%412.06M
Long term account payable
----
----
----
----
----
----
----
-76.47%16.89M
----
-72.14%33.8M
Estimate liabilities
-87.82%5M
-86.04%5M
3.66%42.03M
-37.12%36.5M
-20.44%41.05M
-40.46%35.82M
-30.95%40.55M
-1.16%58.04M
-12.10%51.6M
2.65%60.16M
Deferred tax liabilities
5.47%16.88M
5.47%16.88M
1.82%15.1M
9.50%15.1M
3.61%16.01M
3.61%16.01M
34.81%14.83M
25.35%13.79M
39.04%15.45M
35.14%15.45M
Long term deferred income
-12.22%67.8M
-11.04%69.82M
-13.71%74.1M
6.40%75.35M
7.02%77.24M
6.90%78.48M
-4.74%85.88M
-23.55%70.81M
-24.54%72.17M
-24.71%73.42M
Lease liabilities
-37.33%11.58M
-31.03%12.66M
247.52%14.36M
296.15%16M
366.41%18.47M
363.47%18.36M
-58.85%4.13M
-9.12%4.04M
--3.96M
--3.96M
Total non current liabilities
22.00%872.92M
11.29%782.76M
40.85%786.26M
37.75%802.81M
27.33%715.49M
17.45%703.36M
-9.31%558.23M
-7.59%582.82M
-1.22%561.93M
13.44%598.85M
Total liabilities
23.34%3.32B
20.77%3.28B
18.13%3.03B
2.00%2.77B
-3.14%2.69B
1.87%2.72B
5.75%2.56B
3.30%2.72B
11.86%2.78B
4.60%2.67B
Shareholders equity
Paid-in capital
0.00%495.87M
-0.36%495.87M
-0.36%495.87M
-0.36%495.87M
-0.36%495.87M
0.00%497.67M
-0.21%497.67M
-0.21%497.67M
-0.21%497.67M
-0.21%497.67M
Capital reserve funds
0.00%1.87B
-0.24%1.87B
-0.76%1.87B
-0.76%1.87B
-0.64%1.87B
-0.28%1.88B
0.43%1.89B
0.65%1.89B
0.88%1.88B
0.88%1.88B
Surplus reserve funds
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
0.00%38.37M
Retained profit
4.75%-956.71M
2.12%-968.33M
-1.52%-975.59M
-3.79%-996.54M
-3.62%-1B
-2.95%-989.34M
3.42%-960.99M
9.01%-960.15M
9.32%-969.34M
9.43%-961M
Less:Treasury stock
----
----
--0
----
----
-84.28%6.29M
--0
--0
-43.67%40.04M
-45.57%40.04M
Other composite income
-50.16%-23.19M
-77.09%-21.95M
-84.84%-15.05M
-84.72%-15.04M
-88.98%-15.44M
-56.27%-12.4M
-88.84%-8.14M
-88.84%-8.14M
-8,361.53%-8.17M
5.33%-7.93M
Shareholders equity without minority interests
2.88%1.43B
0.82%1.42B
-2.58%1.42B
-4.08%1.39B
-1.15%1.39B
-0.31%1.4B
5.90%1.45B
11.17%1.45B
10.90%1.4B
11.87%1.41B
Minority interests
-65.29%716.92K
-56.89%920.98K
9.46%1.92M
8.83%2M
8.20%2.07M
7.65%2.14M
-19.34%1.76M
-19.02%1.83M
-18.71%1.91M
-87.59%1.98M
Total shareholder equity
2.78%1.43B
0.73%1.42B
-2.57%1.42B
-4.06%1.4B
-1.14%1.39B
-0.29%1.41B
5.86%1.45B
11.12%1.46B
10.84%1.4B
10.63%1.41B
Total liabilityies and equity
16.34%4.74B
13.93%4.7B
10.63%4.44B
-0.11%4.17B
-2.47%4.08B
1.12%4.12B
5.79%4.02B
5.90%4.17B
11.51%4.18B
6.61%4.08B
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 with explanatory notes
Auditor
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 3.49%435.96M15.73%470.68M1.02%379.97M-2.58%330.54M-10.41%421.28M0.92%406.72M-19.90%376.14M-39.24%339.28M-0.84%470.21M24.76%403.01M
Transactional financial assets 719.33%11.06M-15.60%8.06M259.23%19.22M-88.31%6.22M-95.78%1.35M-70.12%9.55M105.77%5.35M758.06%53.2M--32M14.61%31.97M
Notes receivable and accounts receivable 48.77%1.06B29.50%1.14B11.50%949.85M14.20%971.73M-25.45%710.41M-22.33%883.67M5.38%851.86M6.32%850.92M48.61%952.86M31.59%1.14B
-Notes receivable 24.72%79.56M127.79%147.41M71.02%100.8M29.32%137.88M-72.01%63.79M9.47%64.71M-44.25%58.94M34.46%106.62M65.80%227.93M-44.27%59.12M
-Accounts receivable 51.15%977.34M21.73%996.94M7.08%849.05M12.03%833.85M-10.80%646.61M-24.07%818.96M12.85%792.92M3.23%744.3M43.92%724.93M42.20%1.08B
Other receivables (including interest and dividends) 151.95%49.32M-25.22%40.06M-64.61%11.93M-61.13%12.68M-51.82%19.58M-3.59%53.56M-7.48%33.71M-38.17%32.61M-10.03%40.63M-35.25%55.55M
-Dividend receivable --28M106.93%28M--------------13.53M-97.97%274K------------
-Other receivable -----69.88%12.06M-----61.13%12.68M-----27.94%40.03M-----16.91%32.61M-----23.16%55.55M
Contractual assets -13.58%2.77M-13.58%2.77M43.86%4.06M11.94%3.16M19.59%3.2M19.59%3.2M0.66%2.82M0.66%2.82M-6.48%2.68M-6.48%2.68M
Advance payment -51.60%5.04M-14.57%3.95M-48.55%13.67M-73.25%8.77M-26.73%10.41M-36.19%4.63M47.13%26.57M126.99%32.8M-46.67%14.2M-2.53%7.26M
Inventories 29.97%440.65M13.96%368.9M30.99%432.57M20.37%387.1M5.57%339.04M16.78%323.71M-6.28%330.24M-8.43%321.59M-29.90%321.16M-41.76%277.19M
Receivable financing -2.52%341.2M0.95%265.53M-6.78%282.79M-47.16%254.14M23.28%350.01M45.58%263.04M204.07%303.35M184.73%480.91M18.37%283.91M-31.84%180.68M
Other current assets -4.23%36.39M69.32%53.53M-2.99%28.01M41.03%36.55M30.75%37.99M45.67%31.62M-58.29%28.88M-62.11%25.92M-26.93%29.06M-21.25%21.7M
Total current assets 25.67%2.38B19.10%2.36B8.33%2.12B-6.04%2.01B-11.81%1.89B-6.52%1.98B5.36%1.96B5.76%2.14B11.35%2.15B1.80%2.12B
Non Current assets
Other equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M-95.24%1M-95.24%1M0.00%1M-95.24%1M
Investment real estate -0.83%98.11M-0.83%98.11M-2.13%98.93M-2.13%98.93M-2.13%98.93M-2.13%98.93M-0.12%101.08M-0.12%101.08M-0.12%101.08M-0.12%101.08M
Long-term equity investment -20.58%53.91M-21.90%48.82M-4.73%65.47M14.42%74.19M13.61%67.89M12.70%62.51M36.75%68.72M38.39%64.84M41.39%59.75M14.98%55.47M
Fixed assets ----48.36%1.42B-----6.63%994.67M-----13.55%958.9M----35.07%1.07B----51.53%1.11B
Constru in process -----47.75%285.56M----63.89%504.51M----183.26%546.53M-----20.63%307.85M-----32.25%192.94M
Intangible assets 0.50%300.61M16.46%305.61M19.70%312.72M20.52%316.46M12.38%299.11M-2.40%262.42M-5.43%261.24M-5.53%262.58M-5.07%266.15M-3.84%268.87M
Development expenditure 200.33%18.47M-60.32%15.76M-64.67%14.54M-64.44%11.77M-75.22%6.15M120.12%39.71M39.36%41.15M38.82%33.08M47.32%24.82M116.61%18.04M
Goodwill -0.61%62.89M-0.61%62.89M-4.54%63.27M-4.54%63.27M-4.54%63.27M-4.54%63.27M-1.89%66.28M-1.89%66.28M-22.42%66.28M-1.89%66.28M
Long deferred expense -26.75%13.89M-17.69%14.22M-16.63%17.09M11.24%16.71M39.10%18.96M9.81%17.27M50.68%20.5M3.77%15.02M-10.03%13.63M21.26%15.73M
Deferred tax assets 8.87%27.17M8.81%27.16M-52.69%24.74M-51.72%24.71M-53.72%24.96M-53.39%24.96M-12.17%52.28M-13.39%51.18M-9.83%53.93M-10.33%53.55M
Usufruct assets -19.45%23.56M-11.56%27.37M176.55%20.5M124.87%23.77M76.24%29.25M51.66%30.95M-25.48%7.41M-12.19%10.57M3,713.05%16.6M853.66%20.4M
Other non current assets -22.37%45.79M-17.15%30.57M-19.54%45.56M-49.16%27.66M6.83%58.98M-35.33%36.9M70.84%56.62M-53.40%54.41M-65.87%55.21M-55.03%57.06M
Total non current assets 8.25%2.36B9.16%2.34B12.83%2.32B6.12%2.16B7.40%2.18B9.38%2.14B6.20%2.06B6.04%2.03B11.68%2.03B12.34%1.96B
Total assets 16.34%4.74B13.93%4.7B10.63%4.44B-0.11%4.17B-2.47%4.08B1.12%4.12B5.79%4.02B5.90%4.17B11.51%4.18B6.61%4.08B
Liabilities
Current liabilities
Short term loan 6.22%359.34M-3.27%318.3M-6.74%362.43M-10.04%333.16M-7.85%338.29M-6.95%329.05M3.27%388.62M1.58%370.33M24.62%367.11M10.24%353.62M
Notes payable and accounts payable 16.75%1.77B16.08%1.8B8.46%1.58B-9.07%1.47B-6.73%1.52B6.67%1.55B26.03%1.46B16.46%1.62B15.96%1.63B-0.34%1.45B
-Notes payable 2.86%619.68M-6.87%510.3M-1.30%522.14M-29.69%507.09M-11.28%602.47M32.11%547.96M70.02%529.01M17.39%721.2M7.37%679.11M3.16%414.76M
-Accounts payable 25.92%1.15B28.61%1.29B14.02%1.06B7.56%962.1M-3.47%913.88M-3.48%1B9.84%928.45M15.72%894.48M23.02%946.72M-1.67%1.04B
Contract liabilities 11.38%9.41M25.89%11.03M220.28%35.37M296.08%31.86M16.66%8.44M10.83%8.76M-28.63%11.04M-54.00%8.04M-27.52%7.24M-31.91%7.9M
Salaries payable 30.60%40.72M24.23%52.13M15.40%48.35M7.58%40.22M-9.79%31.18M-24.96%41.96M-11.59%41.9M-2.90%37.39M14.15%34.56M25.36%55.92M
Taxs payable -14.53%7.95M-10.93%13.52M23.17%20.31M-0.28%13.7M44.13%9.3M9.09%15.19M172.16%16.49M40.01%13.73M43.93%6.46M19.64%13.92M
Other payable (including interest and dividends) 22.33%12.19M-8.66%5.91M81.24%12.83M233.62%9.02M-77.36%9.96M-86.80%6.47M-91.51%7.08M-96.44%2.7M-40.14%44M-34.61%49.01M
-Other payable -----8.66%5.91M----233.62%9.02M-----86.80%6.47M-----96.44%2.7M-----34.61%49.01M
Non current liabilities due within one year 229.91%192.92M316.29%251.86M120.99%174.24M-21.03%68.26M-54.25%58.48M-54.56%60.5M-34.49%78.85M-18.38%86.43M32.22%127.82M35.76%133.14M
Other current liabilities 5,089.05%50.12M50,491.12%44.64M323.41%4.52M522.08%4.04M85.19%965.88K-49.58%88.23K90.98%1.07M-7.69%650.16K-37.62%521.55K-75.69%175K
Total current liabilities 23.83%2.44B24.08%2.5B11.80%2.24B-7.75%1.97B-10.87%1.97B-2.64%2.01B10.88%2B6.74%2.13B15.75%2.21B2.29%2.07B
Current liabilities
Long term loan 37.13%771.66M22.30%678.4M58.44%640.66M57.40%659.87M38.52%562.72M34.62%554.7M1.56%404.36M6.94%419.24M33.65%406.25M72.39%412.06M
Long term account payable -----------------------------76.47%16.89M-----72.14%33.8M
Estimate liabilities -87.82%5M-86.04%5M3.66%42.03M-37.12%36.5M-20.44%41.05M-40.46%35.82M-30.95%40.55M-1.16%58.04M-12.10%51.6M2.65%60.16M
Deferred tax liabilities 5.47%16.88M5.47%16.88M1.82%15.1M9.50%15.1M3.61%16.01M3.61%16.01M34.81%14.83M25.35%13.79M39.04%15.45M35.14%15.45M
Long term deferred income -12.22%67.8M-11.04%69.82M-13.71%74.1M6.40%75.35M7.02%77.24M6.90%78.48M-4.74%85.88M-23.55%70.81M-24.54%72.17M-24.71%73.42M
Lease liabilities -37.33%11.58M-31.03%12.66M247.52%14.36M296.15%16M366.41%18.47M363.47%18.36M-58.85%4.13M-9.12%4.04M--3.96M--3.96M
Total non current liabilities 22.00%872.92M11.29%782.76M40.85%786.26M37.75%802.81M27.33%715.49M17.45%703.36M-9.31%558.23M-7.59%582.82M-1.22%561.93M13.44%598.85M
Total liabilities 23.34%3.32B20.77%3.28B18.13%3.03B2.00%2.77B-3.14%2.69B1.87%2.72B5.75%2.56B3.30%2.72B11.86%2.78B4.60%2.67B
Shareholders equity
Paid-in capital 0.00%495.87M-0.36%495.87M-0.36%495.87M-0.36%495.87M-0.36%495.87M0.00%497.67M-0.21%497.67M-0.21%497.67M-0.21%497.67M-0.21%497.67M
Capital reserve funds 0.00%1.87B-0.24%1.87B-0.76%1.87B-0.76%1.87B-0.64%1.87B-0.28%1.88B0.43%1.89B0.65%1.89B0.88%1.88B0.88%1.88B
Surplus reserve funds 0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M0.00%38.37M
Retained profit 4.75%-956.71M2.12%-968.33M-1.52%-975.59M-3.79%-996.54M-3.62%-1B-2.95%-989.34M3.42%-960.99M9.01%-960.15M9.32%-969.34M9.43%-961M
Less:Treasury stock ----------0---------84.28%6.29M--0--0-43.67%40.04M-45.57%40.04M
Other composite income -50.16%-23.19M-77.09%-21.95M-84.84%-15.05M-84.72%-15.04M-88.98%-15.44M-56.27%-12.4M-88.84%-8.14M-88.84%-8.14M-8,361.53%-8.17M5.33%-7.93M
Shareholders equity without minority interests 2.88%1.43B0.82%1.42B-2.58%1.42B-4.08%1.39B-1.15%1.39B-0.31%1.4B5.90%1.45B11.17%1.45B10.90%1.4B11.87%1.41B
Minority interests -65.29%716.92K-56.89%920.98K9.46%1.92M8.83%2M8.20%2.07M7.65%2.14M-19.34%1.76M-19.02%1.83M-18.71%1.91M-87.59%1.98M
Total shareholder equity 2.78%1.43B0.73%1.42B-2.57%1.42B-4.06%1.4B-1.14%1.39B-0.29%1.41B5.86%1.45B11.12%1.46B10.84%1.4B10.63%1.41B
Total liabilityies and equity 16.34%4.74B13.93%4.7B10.63%4.44B-0.11%4.17B-2.47%4.08B1.12%4.12B5.79%4.02B5.90%4.17B11.51%4.18B6.61%4.08B
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 with explanatory notes
Auditor --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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