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Puyang Refractories Group (002225)

Watchlist
  • 3.80
  • -0.30-7.32%
Market Closed May 21 15:00 CST
4.41BMarket Cap86.36P/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
(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
-10.40%496.9M
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
Transactional financial assets
----
----
----
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
27.81%3.14B
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
-Notes receivable
154.61%872.11M
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
-Accounts receivable
7.30%2.27B
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
Other receivables (including interest and dividends)
8.38%79.78M
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
-Other receivable
----
----
----
-5.18%71.39M
----
-6.99%57.78M
----
-2.42%75.29M
----
12.59%62.12M
Contractual assets
2.38%159.4M
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
Advance payment
-12.41%119.85M
-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
Inventories
-0.45%1.86B
-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
Receivable financing
-67.70%102.92M
-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
Non-current assets due within one year
--301.83M
--328.79M
--326.09M
--323.38M
----
--0
----
----
----
----
Other current assets
32.29%182.17M
-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
Total current assets
12.85%6.45B
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
Non Current assets
Other equity investment
16.68%117.78M
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
Other non-current financial assets
-2.56%10.18M
-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
Long-term equity investment
21.11%6.87M
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
Fixed assets
----
----
----
6.23%1.5B
----
11.75%1.56B
----
7.91%1.41B
----
8.87%1.39B
Fixed assets liquidation
----
----
----
-28.44%86.5K
----
-2.84%85.25K
----
223.79%120.88K
----
-20.72%87.74K
Constru in process
----
----
----
-15.54%316.01M
----
-31.49%264.57M
----
-2.46%374.16M
----
11.65%386.19M
Intangible assets
19.90%289.58M
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
Goodwill
0.00%239.05M
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
Long deferred expense
170.54%10.73M
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
Deferred tax assets
-4.97%130.42M
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
Usufruct assets
-94.56%155.76K
-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
Other non current assets
-26.10%310M
-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
Total non current assets
-2.86%2.9B
-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
Total assets
7.46%9.35B
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
Liabilities
Current liabilities
Short term loan
104.38%2.05B
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
Notes payable and accounts payable
2.69%2.36B
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
-Notes payable
-2.01%946.94M
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
-Accounts payable
6.11%1.41B
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
Contract liabilities
-49.29%19.02M
-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
Salaries payable
-3.32%63.57M
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
Taxs payable
-33.61%23.46M
-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
Other payable (including interest and dividends)
-18.44%159.06M
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
-Dividend payable
----
----
----
--49.86M
----
----
----
----
----
----
-Other payable
----
----
----
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
Other current liabilities
346.51%367.8M
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
Total current liabilities
14.81%5.04B
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
Current liabilities
Long term loan
----
----
----
----
----
-58.56%387M
-48.71%514M
-19.66%834M
-21.21%928.8M
40.20%933.8M
Bonds payable
----
----
----
----
2.06%648.54M
2.44%645.57M
2.84%642.71M
3.20%639.74M
3.45%635.43M
3.63%630.21M
Estimate liabilities
-82.63%228.87K
-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
Deferred tax liabilities
6.04%3.99M
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
1.93%63.1M
-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
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
Total non current liabilities
-90.62%67.33M
-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
Total liabilities
-0.02%5.11B
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
Shareholders equity
Paid-in capital
14.73%1.16B
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
Other equity instruments
----
----
----
-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
Capital reserve funds
66.67%1.38B
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
Surplus reserve funds
13.02%288.83M
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
Retained profit
-2.33%1.36B
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
Less:Treasury stock
-31.40%41.2M
-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
-264.34%-17.84M
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
Specific reserves
7.11%2.72M
-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
Shareholders equity without minority interests
19.00%4.13B
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
Minority interests
-7.94%110.16M
-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
Total shareholder equity
18.10%4.24B
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
Total liabilityies and equity
7.46%9.35B
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
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)
(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 -10.40%496.9M39.75%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
Transactional financial assets ------------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 27.81%3.14B39.44%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%2.08B
-Notes receivable 154.61%872.11M205.15%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%216.06M
-Accounts receivable 7.30%2.27B11.06%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%1.86B
Other receivables (including interest and dividends) 8.38%79.78M20.04%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%62.12M
-Other receivable -------------5.18%71.39M-----6.99%57.78M-----2.42%75.29M----12.59%62.12M
Contractual assets 2.38%159.4M1.89%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%137.28M
Advance payment -12.41%119.85M-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
Inventories -0.45%1.86B-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%1.93B
Receivable financing -67.70%102.92M-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%327.26M
Non-current assets due within one year --301.83M--328.79M--326.09M--323.38M------0----------------
Other current assets 32.29%182.17M-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%62.26M
Total current assets 12.85%6.45B20.95%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%5.3B
Non Current assets
Other equity investment 16.68%117.78M16.68%117.78M0.00%100.95M0.00%100.95M0.00%100.95M4.00%100.95M17.50%100.95M17.50%100.95M17.50%100.95M73.61%97.07M
Other non-current financial assets -2.56%10.18M-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%10.45M
Long-term equity investment 21.11%6.87M12.74%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%5.62M
Fixed assets ------------6.23%1.5B----11.75%1.56B----7.91%1.41B----8.87%1.39B
Fixed assets liquidation -------------28.44%86.5K-----2.84%85.25K----223.79%120.88K-----20.72%87.74K
Constru in process -------------15.54%316.01M-----31.49%264.57M-----2.46%374.16M----11.65%386.19M
Intangible assets 19.90%289.58M20.00%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%245.31M
Goodwill 0.00%239.05M0.00%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%239.05M
Long deferred expense 170.54%10.73M86.69%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%5.4M
Deferred tax assets -4.97%130.42M0.49%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
Usufruct assets -94.56%155.76K-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
Other non current assets -26.10%310M-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%440.01M
Total non current assets -2.86%2.9B-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%2.92B
Total assets 7.46%9.35B9.46%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%8.22B
Liabilities
Current liabilities
Short term loan 104.38%2.05B102.93%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
Notes payable and accounts payable 2.69%2.36B5.52%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%2.23B
-Notes payable -2.01%946.94M7.52%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%863.51M
-Accounts payable 6.11%1.41B4.14%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%1.36B
Contract liabilities -49.29%19.02M-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%44.93M
Salaries payable -3.32%63.57M0.84%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
Taxs payable -33.61%23.46M-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
Other payable (including interest and dividends) -18.44%159.06M55.67%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
-Dividend payable --------------49.86M------------------------
-Other payable ------------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%144.66M
Other current liabilities 346.51%367.8M226.67%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%104.81M
Total current liabilities 14.81%5.04B30.68%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%3.05B
Current liabilities
Long term loan ---------------------58.56%387M-48.71%514M-19.66%834M-21.21%928.8M40.20%933.8M
Bonds payable ----------------2.06%648.54M2.44%645.57M2.84%642.71M3.20%639.74M3.45%635.43M3.63%630.21M
Estimate liabilities -82.63%228.87K-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
Deferred tax liabilities 6.04%3.99M0.66%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 1.93%63.1M-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
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
Total non current liabilities -90.62%67.33M-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%1.62B
Total liabilities -0.02%5.11B1.63%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%4.68B
Shareholders equity
Paid-in capital 14.73%1.16B14.73%1.16B14.73%1.16B0.01%1.01B0.01%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Other equity instruments -------------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
Capital reserve funds 66.67%1.38B67.23%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
Surplus reserve funds 13.02%288.83M13.02%288.83M20.53%255.57M20.53%255.57M20.53%255.57M20.53%255.57M11.27%212.04M11.27%212.04M11.27%212.04M11.27%212.04M
Retained profit -2.33%1.36B0.26%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%1.32B
Less:Treasury stock -31.40%41.2M-31.40%41.2M0.00%60.05M0.00%60.05M21.36%60.05M--60.05M--60.05M--60.05M--49.48M----
Other composite income -264.34%-17.84M4.15%-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
Specific reserves 7.11%2.72M-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%1.38M
Shareholders equity without minority interests 19.00%4.13B20.95%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%3.41B
Minority interests -7.94%110.16M-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
Total shareholder equity 18.10%4.24B19.99%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%3.54B
Total liabilityies and equity 7.46%9.35B9.46%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%8.22B
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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