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Puyang Refractories Group (002225)

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  • 5.35
  • -0.39-6.79%
Not Open Apr 24 15:00 CST
6.20BMarket Cap71.33P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Puyang Refractories Group (002225) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
39.75%468.42M
20.07%603.65M
7.51%503.88M
117.35%554.58M
-45.90%335.17M
27.64%502.73M
-19.30%468.7M
-59.04%255.16M
30.78%619.58M
-31.85%393.85M
Transactional financial assets
--0
----
13.71%7.27M
-18.75%7.17M
8,915.57%7.3M
--9.38M
--6.4M
--8.83M
--81.02K
----
Notes receivable and accounts receivable
39.44%3.14B
16.09%2.63B
10.61%2.48B
14.76%2.46B
8.11%2.25B
1.31%2.27B
-4.48%2.25B
-1.50%2.14B
-1.61%2.08B
4.74%2.24B
-Notes receivable
205.15%1B
-8.98%284.92M
-22.58%224.31M
52.65%342.52M
52.24%328.94M
0.30%313.04M
-24.11%289.71M
-30.92%224.38M
-36.22%216.06M
34.33%312.09M
-Accounts receivable
11.06%2.13B
20.11%2.35B
15.52%2.26B
10.32%2.12B
2.99%1.92B
1.48%1.96B
-0.67%1.96B
3.66%1.92B
4.99%1.86B
1.14%1.93B
Other receivables (including interest and dividends)
20.04%69.36M
9.46%89.28M
-5.18%71.39M
2.24%73.62M
-6.99%57.78M
-5.61%81.56M
-2.42%75.29M
3.45%72M
12.59%62.12M
27.32%86.41M
-Other receivable
20.04%69.36M
----
-5.18%71.39M
----
-6.99%57.78M
----
-2.42%75.29M
----
12.59%62.12M
----
Contractual assets
1.89%156.43M
11.14%156.79M
-1.75%149.57M
4.49%155.7M
11.84%153.54M
-7.82%141.07M
5.01%152.24M
-12.69%149.01M
-1.99%137.28M
39.36%153.03M
Advance payment
-13.58%119M
-11.88%161.89M
19.41%147.89M
21.21%136.83M
64.20%137.71M
35.60%183.72M
-11.63%123.85M
-20.84%112.89M
-42.68%83.86M
-26.80%135.49M
Inventories
-2.69%1.86B
-1.76%1.85B
0.97%1.86B
-1.26%1.87B
-0.63%1.92B
3.85%1.89B
3.05%1.84B
3.37%1.89B
7.27%1.93B
3.69%1.82B
Receivable financing
-65.47%87.88M
-21.10%242.64M
-18.68%243.11M
-27.06%318.68M
-22.23%254.52M
-29.15%307.51M
-18.50%298.96M
38.94%436.88M
-0.05%327.26M
33.08%434.03M
Non-current assets due within one year
--328.79M
--326.09M
--323.38M
----
--0
----
----
----
----
----
Other current assets
-7.30%160.28M
197.25%264.39M
413.48%186.35M
170.88%137.71M
177.70%172.9M
85.95%88.94M
-27.95%36.29M
-5.74%50.84M
26.53%62.26M
19.01%47.83M
Total current assets
20.95%6.39B
15.75%6.33B
13.86%5.97B
11.54%5.71B
-0.32%5.28B
3.08%5.47B
-4.54%5.25B
-4.82%5.12B
3.86%5.3B
2.11%5.31B
Non Current assets
Other debt investment
----
----
----
----
----
----
----
----
----
--304.6M
Other equity investment
16.68%117.78M
0.00%100.95M
0.00%100.95M
0.00%100.95M
4.00%100.95M
17.50%100.95M
17.50%100.95M
17.50%100.95M
73.61%97.07M
53.65%85.91M
Other non-current financial assets
-2.56%10.18M
0.00%10.45M
0.00%10.45M
0.00%10.45M
0.00%10.45M
0.00%10.45M
0.00%10.45M
0.00%10.45M
0.00%10.45M
0.37%10.45M
Long-term equity investment
12.74%6.71M
15.21%6.7M
14.35%6.74M
-1.93%5.68M
5.96%5.96M
-12.55%5.81M
-15.18%5.89M
-12.64%5.79M
34.73%5.62M
70.94%6.65M
Fixed assets
7.55%1.67B
----
6.23%1.5B
----
11.75%1.56B
----
7.91%1.41B
----
8.87%1.39B
----
Fixed assets liquidation
5.73%90.13K
----
-28.44%86.5K
----
-2.84%85.25K
----
223.79%120.88K
----
-20.72%87.74K
----
Constru in process
-48.11%137.28M
----
-15.54%316.01M
----
-31.49%264.57M
----
-2.46%374.16M
----
11.65%386.19M
----
Intangible assets
20.00%292.71M
-1.64%236.7M
-1.19%239.29M
-0.91%241.51M
-0.57%243.92M
-2.56%240.64M
1.39%242.18M
1.53%243.74M
1.59%245.31M
1.75%246.97M
Goodwill
0.00%239.05M
0.00%239.05M
0.00%239.05M
0.00%239.05M
0.00%239.05M
-0.27%239.05M
-0.27%239.05M
-0.27%239.05M
-0.27%239.05M
0.00%239.71M
Long deferred expense
86.69%7.95M
20.09%5.36M
-4.12%4.5M
-21.41%3.96M
-21.06%4.26M
-12.95%4.46M
95.59%4.69M
117.29%5.04M
111.03%5.4M
101.57%5.12M
Deferred tax assets
0.49%124.75M
26.96%127.74M
31.18%128.82M
43.73%137.23M
31.11%124.13M
18.95%100.61M
-2.56%98.21M
1.22%95.48M
5.29%94.68M
-12.93%84.58M
Usufruct assets
-87.91%353.5K
-21.84%2.51M
5.70%2.69M
4.66%2.86M
29.04%2.92M
751.33%3.22M
396.08%2.54M
268.67%2.73M
205.38%2.27M
--377.67K
Other non current assets
-89.45%45.18M
-76.17%102.22M
-76.28%104.63M
-6.60%419.47M
-2.65%428.34M
184.40%428.89M
178.77%441.18M
199.12%449.09M
189.91%440.01M
8.92%150.81M
Total non current assets
-10.91%2.66B
-9.84%2.64B
-9.48%2.66B
1.51%2.98B
2.13%2.98B
3.16%2.93B
3.30%2.93B
6.74%2.94B
20.52%2.92B
19.67%2.84B
Total assets
9.46%9.05B
6.82%8.98B
5.49%8.63B
7.88%8.7B
0.55%8.26B
3.11%8.4B
-1.87%8.18B
-0.91%8.06B
9.22%8.22B
7.62%8.15B
Liabilities
Current liabilities
Short term loan
102.93%1.28B
260.73%1.34B
258.53%999.64M
476.05%1B
105.94%629.2M
365.68%371.41M
98.86%278.82M
-12.88%173.82M
24.96%305.53M
-70.97%79.76M
Notes payable and accounts payable
5.52%2.44B
1.06%2.43B
4.06%2.31B
3.45%2.3B
3.95%2.32B
3.88%2.4B
-9.30%2.22B
-1.34%2.22B
4.48%2.23B
8.19%2.31B
-Notes payable
7.52%1.02B
-7.71%971.44M
1.73%907.06M
15.03%966.38M
9.52%945.75M
8.29%1.05B
-18.82%891.61M
-12.00%840.09M
-10.25%863.51M
6.28%972.08M
-Accounts payable
4.14%1.43B
7.89%1.46B
5.62%1.4B
-3.59%1.33B
0.42%1.37B
0.68%1.35B
-1.54%1.33B
6.51%1.38B
16.60%1.36B
9.62%1.34B
Contract liabilities
-41.39%19.94M
-36.63%40.04M
21.55%32.36M
8.27%37.5M
-24.27%34.03M
16.13%63.19M
-50.17%26.62M
-30.28%34.64M
-11.21%44.93M
5.29%54.42M
Salaries payable
0.84%91.06M
-1.22%87.61M
13.70%83.6M
15.34%65.75M
-2.36%90.3M
8.65%88.69M
6.99%73.53M
7.89%57.01M
9.11%92.48M
-3.08%81.63M
Taxs payable
-62.39%12.52M
-39.96%26.05M
-33.81%28.93M
12.20%35.33M
55.89%33.28M
8.35%43.39M
-21.00%43.71M
-32.67%31.49M
-52.08%21.35M
-17.93%40.05M
Other payable (including interest and dividends)
55.67%183.15M
36.67%181.34M
144.91%257.15M
86.49%195.01M
3.76%117.66M
11.51%132.69M
-40.10%105M
-11.92%104.57M
-11.95%113.39M
-2.57%119M
-Dividend payable
----
----
--49.86M
----
----
----
----
----
----
--356.2K
-Other payable
55.67%183.15M
----
97.42%207.29M
----
3.76%117.66M
----
-8.42%105M
----
-11.95%113.39M
----
Non current liabilities due within one year
24.36%395.21M
19.43%479.21M
500.89%1.21B
396.37%674.18M
119.69%317.8M
342.86%401.25M
172.43%201.9M
147.52%135.82M
241.00%144.66M
122.69%90.61M
Other current liabilities
226.67%334.89M
-43.15%90.91M
-49.15%78.2M
-33.85%82.37M
-2.18%102.52M
-23.83%159.91M
-18.58%153.77M
5.11%124.52M
-10.41%104.81M
3,060.79%209.93M
Total current liabilities
30.68%4.76B
27.56%4.67B
61.24%5B
52.25%4.39B
19.17%3.64B
22.58%3.66B
-3.12%3.1B
-0.32%2.88B
7.38%3.05B
8.01%2.99B
Current liabilities
Long term loan
--0
----
----
----
-58.56%387M
-48.71%514M
-19.66%834M
-21.21%928.8M
40.20%933.8M
23.81%1B
Bonds payable
--0
----
----
2.06%648.54M
2.44%645.57M
2.84%642.71M
3.20%639.74M
3.45%635.43M
3.63%630.21M
3.79%624.98M
Estimate liabilities
-78.42%279.61K
-50.02%639.81K
-32.01%888.46K
0.86%1.32M
0.35%1.3M
1.02%1.28M
-16.89%1.31M
-52.00%1.31M
-49.80%1.29M
-75.12%1.27M
Deferred tax liabilities
0.66%3.48M
-13.76%3.66M
2.39%3.68M
-11.27%3.77M
2.68%3.45M
--4.24M
--3.59M
--4.24M
--3.36M
----
Long term deferred income
-5.29%59.51M
15.06%60.06M
15.11%61.24M
25.83%61.91M
25.39%62.83M
2.33%52.2M
2.80%53.2M
-6.56%49.2M
-6.44%50.11M
-3.94%51.01M
Lease liabilities
-99.29%15.06K
-3.08%2.12M
-8.72%1.8M
6.55%2.4M
-4.78%2.13M
8,429.60%2.18M
8,713.69%1.97M
800.77%2.26M
794.97%2.24M
--25.62K
Total non current liabilities
-94.26%63.28M
-94.54%66.48M
-95.59%67.61M
-55.72%717.94M
-32.00%1.1B
-27.56%1.22B
-10.37%1.53B
-12.31%1.62B
21.82%1.62B
14.26%1.68B
Total liabilities
1.63%4.82B
-2.88%4.74B
9.35%5.07B
13.39%5.11B
1.43%4.74B
4.54%4.88B
-5.65%4.64B
-4.99%4.5B
11.99%4.68B
10.18%4.67B
Shareholders equity
Paid-in capital
14.73%1.16B
14.73%1.16B
0.01%1.01B
0.01%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Other equity instruments
--0
----
-0.04%47.14M
-0.04%47.14M
-0.03%47.14M
-0.01%47.16M
-0.01%47.16M
-0.00%47.16M
-0.00%47.16M
-0.00%47.16M
Capital reserve funds
67.23%1.38B
66.92%1.38B
0.10%826.43M
0.07%826.12M
0.01%825.64M
0.18%826.98M
0.00%825.58M
0.00%825.56M
0.00%825.56M
-0.01%825.48M
Surplus reserve funds
13.02%288.83M
20.53%255.57M
20.53%255.57M
20.53%255.57M
20.53%255.57M
11.27%212.04M
11.27%212.04M
11.27%212.04M
11.27%212.04M
18.55%190.56M
Retained profit
0.26%1.34B
0.99%1.38B
-1.64%1.36B
0.84%1.39B
1.67%1.34B
5.54%1.37B
11.72%1.38B
15.64%1.38B
14.39%1.32B
11.24%1.3B
Less:Treasury stock
-31.40%41.2M
0.00%60.05M
0.00%60.05M
21.36%60.05M
--60.05M
--60.05M
--60.05M
--49.48M
----
----
Other composite income
4.15%-15.72M
117.44%846.16K
136.16%1.86M
-37.29%-4.9M
-650.58%-16.4M
71.83%-4.85M
65.65%-5.15M
65.58%-3.57M
83.15%-2.19M
-113.93%-17.23M
Specific reserves
-1.84%2.22M
3.03%2.15M
29.13%2.47M
49.41%2.54M
64.06%2.26M
70.50%2.08M
15.34%1.91M
9.91%1.7M
5.59%1.38M
2.49%1.22M
Shareholders equity without minority interests
20.95%4.12B
21.10%4.12B
0.86%3.44B
1.30%3.47B
-0.23%3.4B
1.43%3.4B
3.53%3.41B
5.09%3.43B
6.16%3.41B
4.74%3.36B
Minority interests
-7.30%110.64M
-3.65%116.25M
-10.50%117.74M
-9.26%119.65M
-10.56%119.34M
-5.15%120.66M
4.42%131.56M
-2.30%131.86M
-3.14%133.44M
-4.65%127.21M
Total shareholder equity
19.99%4.23B
20.25%4.24B
0.44%3.56B
0.91%3.59B
-0.62%3.52B
1.19%3.52B
3.56%3.54B
4.80%3.56B
5.78%3.54B
4.36%3.48B
Total liabilityies and equity
9.46%9.05B
6.82%8.98B
5.49%8.63B
7.88%8.7B
0.55%8.26B
3.11%8.4B
-1.87%8.18B
-0.91%8.06B
9.22%8.22B
7.62%8.15B
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
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 39.75%468.42M20.07%603.65M7.51%503.88M117.35%554.58M-45.90%335.17M27.64%502.73M-19.30%468.7M-59.04%255.16M30.78%619.58M-31.85%393.85M
Transactional financial assets --0----13.71%7.27M-18.75%7.17M8,915.57%7.3M--9.38M--6.4M--8.83M--81.02K----
Notes receivable and accounts receivable 39.44%3.14B16.09%2.63B10.61%2.48B14.76%2.46B8.11%2.25B1.31%2.27B-4.48%2.25B-1.50%2.14B-1.61%2.08B4.74%2.24B
-Notes receivable 205.15%1B-8.98%284.92M-22.58%224.31M52.65%342.52M52.24%328.94M0.30%313.04M-24.11%289.71M-30.92%224.38M-36.22%216.06M34.33%312.09M
-Accounts receivable 11.06%2.13B20.11%2.35B15.52%2.26B10.32%2.12B2.99%1.92B1.48%1.96B-0.67%1.96B3.66%1.92B4.99%1.86B1.14%1.93B
Other receivables (including interest and dividends) 20.04%69.36M9.46%89.28M-5.18%71.39M2.24%73.62M-6.99%57.78M-5.61%81.56M-2.42%75.29M3.45%72M12.59%62.12M27.32%86.41M
-Other receivable 20.04%69.36M-----5.18%71.39M-----6.99%57.78M-----2.42%75.29M----12.59%62.12M----
Contractual assets 1.89%156.43M11.14%156.79M-1.75%149.57M4.49%155.7M11.84%153.54M-7.82%141.07M5.01%152.24M-12.69%149.01M-1.99%137.28M39.36%153.03M
Advance payment -13.58%119M-11.88%161.89M19.41%147.89M21.21%136.83M64.20%137.71M35.60%183.72M-11.63%123.85M-20.84%112.89M-42.68%83.86M-26.80%135.49M
Inventories -2.69%1.86B-1.76%1.85B0.97%1.86B-1.26%1.87B-0.63%1.92B3.85%1.89B3.05%1.84B3.37%1.89B7.27%1.93B3.69%1.82B
Receivable financing -65.47%87.88M-21.10%242.64M-18.68%243.11M-27.06%318.68M-22.23%254.52M-29.15%307.51M-18.50%298.96M38.94%436.88M-0.05%327.26M33.08%434.03M
Non-current assets due within one year --328.79M--326.09M--323.38M------0--------------------
Other current assets -7.30%160.28M197.25%264.39M413.48%186.35M170.88%137.71M177.70%172.9M85.95%88.94M-27.95%36.29M-5.74%50.84M26.53%62.26M19.01%47.83M
Total current assets 20.95%6.39B15.75%6.33B13.86%5.97B11.54%5.71B-0.32%5.28B3.08%5.47B-4.54%5.25B-4.82%5.12B3.86%5.3B2.11%5.31B
Non Current assets
Other debt investment --------------------------------------304.6M
Other equity investment 16.68%117.78M0.00%100.95M0.00%100.95M0.00%100.95M4.00%100.95M17.50%100.95M17.50%100.95M17.50%100.95M73.61%97.07M53.65%85.91M
Other non-current financial assets -2.56%10.18M0.00%10.45M0.00%10.45M0.00%10.45M0.00%10.45M0.00%10.45M0.00%10.45M0.00%10.45M0.00%10.45M0.37%10.45M
Long-term equity investment 12.74%6.71M15.21%6.7M14.35%6.74M-1.93%5.68M5.96%5.96M-12.55%5.81M-15.18%5.89M-12.64%5.79M34.73%5.62M70.94%6.65M
Fixed assets 7.55%1.67B----6.23%1.5B----11.75%1.56B----7.91%1.41B----8.87%1.39B----
Fixed assets liquidation 5.73%90.13K-----28.44%86.5K-----2.84%85.25K----223.79%120.88K-----20.72%87.74K----
Constru in process -48.11%137.28M-----15.54%316.01M-----31.49%264.57M-----2.46%374.16M----11.65%386.19M----
Intangible assets 20.00%292.71M-1.64%236.7M-1.19%239.29M-0.91%241.51M-0.57%243.92M-2.56%240.64M1.39%242.18M1.53%243.74M1.59%245.31M1.75%246.97M
Goodwill 0.00%239.05M0.00%239.05M0.00%239.05M0.00%239.05M0.00%239.05M-0.27%239.05M-0.27%239.05M-0.27%239.05M-0.27%239.05M0.00%239.71M
Long deferred expense 86.69%7.95M20.09%5.36M-4.12%4.5M-21.41%3.96M-21.06%4.26M-12.95%4.46M95.59%4.69M117.29%5.04M111.03%5.4M101.57%5.12M
Deferred tax assets 0.49%124.75M26.96%127.74M31.18%128.82M43.73%137.23M31.11%124.13M18.95%100.61M-2.56%98.21M1.22%95.48M5.29%94.68M-12.93%84.58M
Usufruct assets -87.91%353.5K-21.84%2.51M5.70%2.69M4.66%2.86M29.04%2.92M751.33%3.22M396.08%2.54M268.67%2.73M205.38%2.27M--377.67K
Other non current assets -89.45%45.18M-76.17%102.22M-76.28%104.63M-6.60%419.47M-2.65%428.34M184.40%428.89M178.77%441.18M199.12%449.09M189.91%440.01M8.92%150.81M
Total non current assets -10.91%2.66B-9.84%2.64B-9.48%2.66B1.51%2.98B2.13%2.98B3.16%2.93B3.30%2.93B6.74%2.94B20.52%2.92B19.67%2.84B
Total assets 9.46%9.05B6.82%8.98B5.49%8.63B7.88%8.7B0.55%8.26B3.11%8.4B-1.87%8.18B-0.91%8.06B9.22%8.22B7.62%8.15B
Liabilities
Current liabilities
Short term loan 102.93%1.28B260.73%1.34B258.53%999.64M476.05%1B105.94%629.2M365.68%371.41M98.86%278.82M-12.88%173.82M24.96%305.53M-70.97%79.76M
Notes payable and accounts payable 5.52%2.44B1.06%2.43B4.06%2.31B3.45%2.3B3.95%2.32B3.88%2.4B-9.30%2.22B-1.34%2.22B4.48%2.23B8.19%2.31B
-Notes payable 7.52%1.02B-7.71%971.44M1.73%907.06M15.03%966.38M9.52%945.75M8.29%1.05B-18.82%891.61M-12.00%840.09M-10.25%863.51M6.28%972.08M
-Accounts payable 4.14%1.43B7.89%1.46B5.62%1.4B-3.59%1.33B0.42%1.37B0.68%1.35B-1.54%1.33B6.51%1.38B16.60%1.36B9.62%1.34B
Contract liabilities -41.39%19.94M-36.63%40.04M21.55%32.36M8.27%37.5M-24.27%34.03M16.13%63.19M-50.17%26.62M-30.28%34.64M-11.21%44.93M5.29%54.42M
Salaries payable 0.84%91.06M-1.22%87.61M13.70%83.6M15.34%65.75M-2.36%90.3M8.65%88.69M6.99%73.53M7.89%57.01M9.11%92.48M-3.08%81.63M
Taxs payable -62.39%12.52M-39.96%26.05M-33.81%28.93M12.20%35.33M55.89%33.28M8.35%43.39M-21.00%43.71M-32.67%31.49M-52.08%21.35M-17.93%40.05M
Other payable (including interest and dividends) 55.67%183.15M36.67%181.34M144.91%257.15M86.49%195.01M3.76%117.66M11.51%132.69M-40.10%105M-11.92%104.57M-11.95%113.39M-2.57%119M
-Dividend payable ----------49.86M--------------------------356.2K
-Other payable 55.67%183.15M----97.42%207.29M----3.76%117.66M-----8.42%105M-----11.95%113.39M----
Non current liabilities due within one year 24.36%395.21M19.43%479.21M500.89%1.21B396.37%674.18M119.69%317.8M342.86%401.25M172.43%201.9M147.52%135.82M241.00%144.66M122.69%90.61M
Other current liabilities 226.67%334.89M-43.15%90.91M-49.15%78.2M-33.85%82.37M-2.18%102.52M-23.83%159.91M-18.58%153.77M5.11%124.52M-10.41%104.81M3,060.79%209.93M
Total current liabilities 30.68%4.76B27.56%4.67B61.24%5B52.25%4.39B19.17%3.64B22.58%3.66B-3.12%3.1B-0.32%2.88B7.38%3.05B8.01%2.99B
Current liabilities
Long term loan --0-------------58.56%387M-48.71%514M-19.66%834M-21.21%928.8M40.20%933.8M23.81%1B
Bonds payable --0--------2.06%648.54M2.44%645.57M2.84%642.71M3.20%639.74M3.45%635.43M3.63%630.21M3.79%624.98M
Estimate liabilities -78.42%279.61K-50.02%639.81K-32.01%888.46K0.86%1.32M0.35%1.3M1.02%1.28M-16.89%1.31M-52.00%1.31M-49.80%1.29M-75.12%1.27M
Deferred tax liabilities 0.66%3.48M-13.76%3.66M2.39%3.68M-11.27%3.77M2.68%3.45M--4.24M--3.59M--4.24M--3.36M----
Long term deferred income -5.29%59.51M15.06%60.06M15.11%61.24M25.83%61.91M25.39%62.83M2.33%52.2M2.80%53.2M-6.56%49.2M-6.44%50.11M-3.94%51.01M
Lease liabilities -99.29%15.06K-3.08%2.12M-8.72%1.8M6.55%2.4M-4.78%2.13M8,429.60%2.18M8,713.69%1.97M800.77%2.26M794.97%2.24M--25.62K
Total non current liabilities -94.26%63.28M-94.54%66.48M-95.59%67.61M-55.72%717.94M-32.00%1.1B-27.56%1.22B-10.37%1.53B-12.31%1.62B21.82%1.62B14.26%1.68B
Total liabilities 1.63%4.82B-2.88%4.74B9.35%5.07B13.39%5.11B1.43%4.74B4.54%4.88B-5.65%4.64B-4.99%4.5B11.99%4.68B10.18%4.67B
Shareholders equity
Paid-in capital 14.73%1.16B14.73%1.16B0.01%1.01B0.01%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Other equity instruments --0-----0.04%47.14M-0.04%47.14M-0.03%47.14M-0.01%47.16M-0.01%47.16M-0.00%47.16M-0.00%47.16M-0.00%47.16M
Capital reserve funds 67.23%1.38B66.92%1.38B0.10%826.43M0.07%826.12M0.01%825.64M0.18%826.98M0.00%825.58M0.00%825.56M0.00%825.56M-0.01%825.48M
Surplus reserve funds 13.02%288.83M20.53%255.57M20.53%255.57M20.53%255.57M20.53%255.57M11.27%212.04M11.27%212.04M11.27%212.04M11.27%212.04M18.55%190.56M
Retained profit 0.26%1.34B0.99%1.38B-1.64%1.36B0.84%1.39B1.67%1.34B5.54%1.37B11.72%1.38B15.64%1.38B14.39%1.32B11.24%1.3B
Less:Treasury stock -31.40%41.2M0.00%60.05M0.00%60.05M21.36%60.05M--60.05M--60.05M--60.05M--49.48M--------
Other composite income 4.15%-15.72M117.44%846.16K136.16%1.86M-37.29%-4.9M-650.58%-16.4M71.83%-4.85M65.65%-5.15M65.58%-3.57M83.15%-2.19M-113.93%-17.23M
Specific reserves -1.84%2.22M3.03%2.15M29.13%2.47M49.41%2.54M64.06%2.26M70.50%2.08M15.34%1.91M9.91%1.7M5.59%1.38M2.49%1.22M
Shareholders equity without minority interests 20.95%4.12B21.10%4.12B0.86%3.44B1.30%3.47B-0.23%3.4B1.43%3.4B3.53%3.41B5.09%3.43B6.16%3.41B4.74%3.36B
Minority interests -7.30%110.64M-3.65%116.25M-10.50%117.74M-9.26%119.65M-10.56%119.34M-5.15%120.66M4.42%131.56M-2.30%131.86M-3.14%133.44M-4.65%127.21M
Total shareholder equity 19.99%4.23B20.25%4.24B0.44%3.56B0.91%3.59B-0.62%3.52B1.19%3.52B3.56%3.54B4.80%3.56B5.78%3.54B4.36%3.48B
Total liabilityies and equity 9.46%9.05B6.82%8.98B5.49%8.63B7.88%8.7B0.55%8.26B3.11%8.4B-1.87%8.18B-0.91%8.06B9.22%8.22B7.62%8.15B
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 Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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