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Shenzhen Worldunion Group Incorporated (002285)

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  • 2.91
  • -0.06-2.02%
Not Open Apr 24 15:00 CST
5.80BMarket Cap-9.01P/E (TTM)

Shenzhen Worldunion Group Incorporated (002285) 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
-31.93%769.02M
-23.68%908.54M
-4.31%988.23M
-4.66%1.07B
-9.62%1.13B
-26.25%1.19B
-38.08%1.03B
-44.22%1.12B
-38.21%1.25B
-26.65%1.61B
Transactional financial assets
----
----
----
----
--10M
--13.8M
----
----
----
----
Notes receivable and accounts receivable
-45.42%343.45M
-40.72%368.11M
-31.36%470.69M
-28.91%565.99M
-17.75%629.22M
-23.63%620.92M
-30.78%685.78M
-32.89%796.15M
-30.08%765.05M
-32.04%813.05M
-Notes receivable
51.83%4.64M
44.82%2.91M
2.17%1.39M
-18.73%1.1M
26.12%3.06M
13.99%2.01M
-70.48%1.36M
103.83%1.35M
75.35%2.42M
-49.65%1.76M
-Accounts receivable
-45.89%338.81M
-40.99%365.2M
-31.43%469.31M
-28.93%564.9M
-17.89%626.16M
-23.71%618.91M
-30.59%684.43M
-32.96%794.8M
-30.21%762.63M
-31.99%811.28M
Other receivables (including interest and dividends)
-40.68%247.49M
-40.91%249.02M
-18.20%369.93M
-14.78%379.94M
-10.04%417.24M
-11.28%421.46M
-24.41%452.24M
-26.95%445.86M
-27.04%463.81M
-27.50%475.03M
-Other receivable
----
----
----
-14.78%379.94M
----
-11.28%421.46M
----
-26.95%445.86M
----
-27.50%475.03M
Contractual assets
-81.39%7.46M
-88.43%8.36M
-76.08%15.63M
-70.36%30.43M
-60.89%40.05M
-41.51%72.27M
-34.22%65.34M
-24.64%102.68M
-0.18%102.4M
45.78%123.55M
Advance payment
-56.94%35.92M
-55.15%35.73M
-41.78%82.38M
-45.22%80.8M
-44.37%83.42M
-44.08%79.67M
-6.65%141.49M
-4.86%147.5M
-11.20%149.96M
-18.21%142.46M
Inventories
-31.95%12.08M
-39.38%13.1M
1.08%13.03M
39.48%15.65M
26.50%17.75M
15.82%21.6M
-18.62%12.89M
-35.27%11.22M
-31.91%14.03M
30.27%18.65M
Non-current assets due within one year
246.50%377.45M
139.95%259.56M
52.68%163.84M
2,153.73%109.27M
2,017.13%108.93M
2,179.09%108.17M
1,994.36%107.31M
2.52%4.85M
5.33%5.15M
8.82%4.75M
Other current assets
-17.89%45.46M
-56.57%38.95M
-57.17%55.37M
-43.80%53.61M
13.52%55.37M
110.54%89.69M
104.04%129.28M
68.83%95.39M
-14.14%48.77M
-7.44%42.6M
Exceptional items of current assets
-78.26%15.48M
-78.16%18.08M
-57.53%42.34M
-47.83%56.53M
-27.05%71.18M
-20.15%82.79M
-16.12%99.69M
-30.19%108.36M
-52.88%97.58M
-65.00%103.69M
Total current assets
-27.67%1.85B
-29.67%1.9B
-19.26%2.2B
-16.65%2.36B
-11.52%2.56B
-19.09%2.7B
-26.52%2.73B
-34.61%2.84B
-32.85%2.9B
-28.56%3.34B
Non Current assets
Debt investment
43.46%651.29M
46.99%663.18M
63.55%651.62M
18.64%567.3M
20.99%453.97M
44.36%451.17M
58.68%398.41M
--478.16M
--375.21M
--312.52M
Other equity investment
----
----
----
----
----
----
0.00%1.99M
0.00%1.99M
-5.70%1.99M
-5.81%1.99M
Other non-current financial assets
-62.90%100.4M
-62.90%100.4M
-33.83%251.96M
-33.87%251.81M
-28.92%270.65M
-28.92%270.65M
-20.28%380.79M
-20.27%380.79M
-20.27%380.79M
-20.72%380.79M
Investment real estate
-10.25%459.98M
-11.51%464.21M
2.43%546.23M
5.04%553.31M
-2.30%512.49M
-1.08%524.56M
0.15%533.28M
-2.44%526.76M
-4.58%524.56M
-6.43%530.31M
Long-term equity investment
65.95%17.8M
112.46%23.72M
12.63%11.19M
17.33%10.59M
1.11%10.73M
-8.13%11.17M
-75.75%9.94M
-74.88%9.03M
-70.69%10.61M
-66.21%12.15M
Long term receivable account
----
-83.23%412.92K
-53.16%1.38M
-59.38%1.45M
-50.42%1.93M
-58.93%2.46M
-53.72%2.95M
-52.80%3.58M
-55.45%3.9M
-44.18%6M
Fixed assets
----
----
----
-13.63%45.31M
----
-12.99%47.34M
----
-8.72%52.46M
----
-2.42%54.41M
Intangible assets
130.84%7.96M
89.83%6.98M
155.26%3.92M
113.82%3.39M
108.86%3.45M
114.24%3.68M
-14.00%1.54M
-7.98%1.59M
-7.22%1.65M
-8.06%1.72M
Goodwill
-50.47%38.43M
-50.41%38.43M
-40.96%77.5M
-40.96%77.5M
-40.89%77.6M
-40.96%77.5M
-12.16%131.27M
-12.16%131.27M
-12.16%131.27M
-12.16%131.27M
Long deferred expense
-19.57%13.56M
-21.17%14.84M
-26.23%15.32M
-31.00%16.89M
-43.38%16.86M
-42.19%18.82M
-43.06%20.77M
-40.92%24.48M
-36.71%29.78M
-38.14%32.56M
Deferred tax assets
-54.81%115.04M
-53.14%118.5M
-44.43%230.71M
-49.60%236.26M
-46.45%254.57M
-48.03%252.9M
-17.05%415.15M
-6.42%468.73M
-4.81%475.38M
-14.42%486.57M
Usufruct assets
-77.19%6.54M
-70.54%9.23M
-66.95%12.98M
-71.44%15.78M
-69.80%28.68M
-68.79%31.33M
-73.62%39.28M
-72.44%55.26M
-56.76%94.94M
-48.69%100.36M
Total non current assets
-13.06%1.46B
-12.01%1.49B
-7.02%1.85B
-16.61%1.78B
-19.47%1.68B
-17.51%1.69B
-9.87%1.99B
5.93%2.13B
1.85%2.08B
-3.26%2.05B
Total assets
-21.89%3.31B
-22.87%3.39B
-14.10%4.05B
-16.63%4.14B
-14.85%4.24B
-18.49%4.39B
-20.32%4.71B
-21.75%4.97B
-21.69%4.98B
-20.66%5.39B
Liabilities
Current liabilities
Short term loan
-95.24%1M
-95.24%1M
-90.48%2M
----
--21M
-79.21%21M
-91.29%21M
-94.32%21M
----
-36.88%101M
Notes payable and accounts payable
-15.35%292.8M
-26.53%296.24M
-15.04%298.25M
-15.32%329.57M
-5.01%345.89M
-5.34%403.24M
-14.38%351.03M
-20.25%389.19M
-11.96%364.15M
-16.24%426M
-Accounts payable
-15.35%292.8M
-26.53%296.24M
-15.04%298.25M
-15.32%329.57M
-5.01%345.89M
-5.34%403.24M
-14.38%351.03M
-20.25%389.19M
-11.96%364.15M
-16.24%426M
Contract liabilities
-15.40%65.67M
-4.96%56.96M
2.49%62.19M
-5.86%66.29M
10.32%77.63M
-9.27%59.93M
-16.94%60.68M
3.56%70.41M
-9.46%70.37M
21.41%66.06M
Advance receipts
11.93%5.14M
-6.58%6.32M
-3.70%4.68M
2.77%5.5M
-26.01%4.6M
-12.51%6.76M
-56.70%4.86M
-59.39%5.35M
-20.73%6.21M
-12.07%7.73M
Salaries payable
-26.46%273.65M
-24.93%335.84M
-24.73%365.08M
-23.59%371.29M
-22.06%372.11M
-21.21%447.34M
-7.55%485.02M
-21.59%485.92M
-12.57%477.4M
-11.61%567.74M
Taxs payable
-55.09%12.1M
-48.55%14.94M
-76.50%16.92M
-87.64%19.36M
-81.88%26.94M
-82.44%29.04M
-65.55%72.02M
-27.67%156.59M
-28.90%148.64M
-28.18%165.41M
Other payable (including interest and dividends)
-10.23%359.72M
-12.25%365.2M
-38.47%369.81M
-38.69%387.3M
-39.23%400.7M
-41.23%416.18M
-24.30%601.06M
-22.14%631.69M
-21.81%659.42M
-17.07%708.16M
-Interest payable
-24.10%32.63K
5.31%42.44K
-5.53%42.44K
0.55%42.44K
4.28%42.99K
1.23%40.3K
12.84%44.93K
6.02%42.21K
3.54%41.22K
0.00%39.81K
-Dividend payable
--465.5K
--465.5K
----
----
----
----
0.79%2.88M
0.00%2.86M
0.00%2.86M
--2.86M
-Other payable
--359.22M
-12.36%364.7M
----
-38.41%387.26M
----
-41.00%416.14M
-24.40%598.13M
-22.22%628.79M
-21.89%656.52M
-17.40%705.26M
Non current liabilities due within one year
-55.72%10.18M
-31.78%12.96M
-47.14%14.67M
-52.26%15.9M
-68.69%22.99M
-79.49%18.99M
-77.88%27.75M
-76.03%33.3M
-78.49%73.42M
-85.32%92.6M
Other current liabilities
-30.86%6.95M
-38.83%7.54M
189.41%7.18M
129.38%8.52M
156.09%10.05M
224.71%12.33M
-11.80%2.48M
37.49%3.71M
31.45%3.92M
67.11%3.8M
Total current liabilities
-19.87%1.03B
-22.46%1.1B
-29.84%1.14B
-33.02%1.2B
-28.92%1.28B
-33.84%1.41B
-32.01%1.63B
-34.13%1.8B
-34.94%1.8B
-30.83%2.14B
Current liabilities
Deferred tax liabilities
-65.87%2.08M
-63.34%2.18M
-66.91%4.81M
-70.74%5.34M
-78.24%6.11M
-78.86%5.94M
8,839.84%14.55M
5,820.55%18.25M
17,152.06%28.08M
-40.35%28.1M
Long term deferred income
--2.58M
--2.71M
----
----
----
----
----
----
----
----
Lease liabilities
-89.94%2.61M
-88.92%3.88M
-71.59%9.86M
-76.37%11.53M
-72.68%25.95M
-71.90%35.05M
-69.72%34.71M
-70.70%48.82M
-45.97%95M
-25.29%124.71M
Total non current liabilities
-77.30%7.28M
-78.61%8.77M
-70.21%14.67M
-74.84%16.87M
-73.95%32.06M
-73.18%40.98M
-57.09%49.26M
-59.83%67.07M
-30.07%123.07M
-41.97%152.8M
Total liabilities
-21.27%1.03B
-24.04%1.11B
-31.02%1.16B
-34.53%1.22B
-31.80%1.31B
-36.46%1.46B
-33.16%1.68B
-35.61%1.86B
-34.65%1.93B
-31.70%2.29B
Shareholders equity
Paid-in capital
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
0.00%1.99B
-2.00%1.99B
-2.00%1.99B
-2.00%1.99B
-2.00%1.99B
Capital reserve funds
0.17%285.8M
0.17%285.8M
0.00%285.31M
0.00%285.31M
0.00%285.31M
0.00%285.31M
-42.99%285.31M
-42.99%285.31M
-42.98%285.31M
-45.50%285.31M
Surplus reserve funds
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Retained profit
-142.97%-1.09B
-147.95%-1.09B
-83.21%-480.81M
-99.52%-451.49M
-59.43%-449.92M
-81.91%-439.26M
-741.44%-262.44M
-367.76%-226.29M
-764.42%-282.2M
-544.98%-241.48M
Other composite income
-9.05%230.89K
-5.58%240.56K
3.72%247.4K
1.15%252.13K
3.02%253.85K
3.94%254.77K
-6.57%238.52K
-4.43%249.26K
14.97%246.4K
7.26%245.12K
Shareholders equity without minority interests
-22.69%2.19B
-22.84%2.19B
-7.23%2.8B
-7.37%2.83B
-5.59%2.83B
-6.50%2.84B
-9.13%3.02B
-9.23%3.06B
-9.76%3B
-9.49%3.04B
Minority interests
-6.21%87.85M
-5.51%88.08M
419.42%90.81M
85.26%91.77M
77.51%93.67M
65.97%93.21M
-79.41%17.48M
-44.32%49.53M
-38.52%52.77M
-27.19%56.16M
Total shareholder equity
-22.16%2.28B
-22.29%2.28B
-4.77%2.89B
-5.89%2.92B
-4.15%2.93B
-5.19%2.94B
-10.88%3.04B
-10.14%3.11B
-10.49%3.05B
-9.89%3.1B
Total liabilityies and equity
-21.89%3.31B
-22.87%3.39B
-14.10%4.05B
-16.63%4.14B
-14.85%4.24B
-18.49%4.39B
-20.32%4.71B
-21.75%4.97B
-21.69%4.98B
-20.66%5.39B
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)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
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 -31.93%769.02M-23.68%908.54M-4.31%988.23M-4.66%1.07B-9.62%1.13B-26.25%1.19B-38.08%1.03B-44.22%1.12B-38.21%1.25B-26.65%1.61B
Transactional financial assets ------------------10M--13.8M----------------
Notes receivable and accounts receivable -45.42%343.45M-40.72%368.11M-31.36%470.69M-28.91%565.99M-17.75%629.22M-23.63%620.92M-30.78%685.78M-32.89%796.15M-30.08%765.05M-32.04%813.05M
-Notes receivable 51.83%4.64M44.82%2.91M2.17%1.39M-18.73%1.1M26.12%3.06M13.99%2.01M-70.48%1.36M103.83%1.35M75.35%2.42M-49.65%1.76M
-Accounts receivable -45.89%338.81M-40.99%365.2M-31.43%469.31M-28.93%564.9M-17.89%626.16M-23.71%618.91M-30.59%684.43M-32.96%794.8M-30.21%762.63M-31.99%811.28M
Other receivables (including interest and dividends) -40.68%247.49M-40.91%249.02M-18.20%369.93M-14.78%379.94M-10.04%417.24M-11.28%421.46M-24.41%452.24M-26.95%445.86M-27.04%463.81M-27.50%475.03M
-Other receivable -------------14.78%379.94M-----11.28%421.46M-----26.95%445.86M-----27.50%475.03M
Contractual assets -81.39%7.46M-88.43%8.36M-76.08%15.63M-70.36%30.43M-60.89%40.05M-41.51%72.27M-34.22%65.34M-24.64%102.68M-0.18%102.4M45.78%123.55M
Advance payment -56.94%35.92M-55.15%35.73M-41.78%82.38M-45.22%80.8M-44.37%83.42M-44.08%79.67M-6.65%141.49M-4.86%147.5M-11.20%149.96M-18.21%142.46M
Inventories -31.95%12.08M-39.38%13.1M1.08%13.03M39.48%15.65M26.50%17.75M15.82%21.6M-18.62%12.89M-35.27%11.22M-31.91%14.03M30.27%18.65M
Non-current assets due within one year 246.50%377.45M139.95%259.56M52.68%163.84M2,153.73%109.27M2,017.13%108.93M2,179.09%108.17M1,994.36%107.31M2.52%4.85M5.33%5.15M8.82%4.75M
Other current assets -17.89%45.46M-56.57%38.95M-57.17%55.37M-43.80%53.61M13.52%55.37M110.54%89.69M104.04%129.28M68.83%95.39M-14.14%48.77M-7.44%42.6M
Exceptional items of current assets -78.26%15.48M-78.16%18.08M-57.53%42.34M-47.83%56.53M-27.05%71.18M-20.15%82.79M-16.12%99.69M-30.19%108.36M-52.88%97.58M-65.00%103.69M
Total current assets -27.67%1.85B-29.67%1.9B-19.26%2.2B-16.65%2.36B-11.52%2.56B-19.09%2.7B-26.52%2.73B-34.61%2.84B-32.85%2.9B-28.56%3.34B
Non Current assets
Debt investment 43.46%651.29M46.99%663.18M63.55%651.62M18.64%567.3M20.99%453.97M44.36%451.17M58.68%398.41M--478.16M--375.21M--312.52M
Other equity investment ------------------------0.00%1.99M0.00%1.99M-5.70%1.99M-5.81%1.99M
Other non-current financial assets -62.90%100.4M-62.90%100.4M-33.83%251.96M-33.87%251.81M-28.92%270.65M-28.92%270.65M-20.28%380.79M-20.27%380.79M-20.27%380.79M-20.72%380.79M
Investment real estate -10.25%459.98M-11.51%464.21M2.43%546.23M5.04%553.31M-2.30%512.49M-1.08%524.56M0.15%533.28M-2.44%526.76M-4.58%524.56M-6.43%530.31M
Long-term equity investment 65.95%17.8M112.46%23.72M12.63%11.19M17.33%10.59M1.11%10.73M-8.13%11.17M-75.75%9.94M-74.88%9.03M-70.69%10.61M-66.21%12.15M
Long term receivable account -----83.23%412.92K-53.16%1.38M-59.38%1.45M-50.42%1.93M-58.93%2.46M-53.72%2.95M-52.80%3.58M-55.45%3.9M-44.18%6M
Fixed assets -------------13.63%45.31M-----12.99%47.34M-----8.72%52.46M-----2.42%54.41M
Intangible assets 130.84%7.96M89.83%6.98M155.26%3.92M113.82%3.39M108.86%3.45M114.24%3.68M-14.00%1.54M-7.98%1.59M-7.22%1.65M-8.06%1.72M
Goodwill -50.47%38.43M-50.41%38.43M-40.96%77.5M-40.96%77.5M-40.89%77.6M-40.96%77.5M-12.16%131.27M-12.16%131.27M-12.16%131.27M-12.16%131.27M
Long deferred expense -19.57%13.56M-21.17%14.84M-26.23%15.32M-31.00%16.89M-43.38%16.86M-42.19%18.82M-43.06%20.77M-40.92%24.48M-36.71%29.78M-38.14%32.56M
Deferred tax assets -54.81%115.04M-53.14%118.5M-44.43%230.71M-49.60%236.26M-46.45%254.57M-48.03%252.9M-17.05%415.15M-6.42%468.73M-4.81%475.38M-14.42%486.57M
Usufruct assets -77.19%6.54M-70.54%9.23M-66.95%12.98M-71.44%15.78M-69.80%28.68M-68.79%31.33M-73.62%39.28M-72.44%55.26M-56.76%94.94M-48.69%100.36M
Total non current assets -13.06%1.46B-12.01%1.49B-7.02%1.85B-16.61%1.78B-19.47%1.68B-17.51%1.69B-9.87%1.99B5.93%2.13B1.85%2.08B-3.26%2.05B
Total assets -21.89%3.31B-22.87%3.39B-14.10%4.05B-16.63%4.14B-14.85%4.24B-18.49%4.39B-20.32%4.71B-21.75%4.97B-21.69%4.98B-20.66%5.39B
Liabilities
Current liabilities
Short term loan -95.24%1M-95.24%1M-90.48%2M------21M-79.21%21M-91.29%21M-94.32%21M-----36.88%101M
Notes payable and accounts payable -15.35%292.8M-26.53%296.24M-15.04%298.25M-15.32%329.57M-5.01%345.89M-5.34%403.24M-14.38%351.03M-20.25%389.19M-11.96%364.15M-16.24%426M
-Accounts payable -15.35%292.8M-26.53%296.24M-15.04%298.25M-15.32%329.57M-5.01%345.89M-5.34%403.24M-14.38%351.03M-20.25%389.19M-11.96%364.15M-16.24%426M
Contract liabilities -15.40%65.67M-4.96%56.96M2.49%62.19M-5.86%66.29M10.32%77.63M-9.27%59.93M-16.94%60.68M3.56%70.41M-9.46%70.37M21.41%66.06M
Advance receipts 11.93%5.14M-6.58%6.32M-3.70%4.68M2.77%5.5M-26.01%4.6M-12.51%6.76M-56.70%4.86M-59.39%5.35M-20.73%6.21M-12.07%7.73M
Salaries payable -26.46%273.65M-24.93%335.84M-24.73%365.08M-23.59%371.29M-22.06%372.11M-21.21%447.34M-7.55%485.02M-21.59%485.92M-12.57%477.4M-11.61%567.74M
Taxs payable -55.09%12.1M-48.55%14.94M-76.50%16.92M-87.64%19.36M-81.88%26.94M-82.44%29.04M-65.55%72.02M-27.67%156.59M-28.90%148.64M-28.18%165.41M
Other payable (including interest and dividends) -10.23%359.72M-12.25%365.2M-38.47%369.81M-38.69%387.3M-39.23%400.7M-41.23%416.18M-24.30%601.06M-22.14%631.69M-21.81%659.42M-17.07%708.16M
-Interest payable -24.10%32.63K5.31%42.44K-5.53%42.44K0.55%42.44K4.28%42.99K1.23%40.3K12.84%44.93K6.02%42.21K3.54%41.22K0.00%39.81K
-Dividend payable --465.5K--465.5K----------------0.79%2.88M0.00%2.86M0.00%2.86M--2.86M
-Other payable --359.22M-12.36%364.7M-----38.41%387.26M-----41.00%416.14M-24.40%598.13M-22.22%628.79M-21.89%656.52M-17.40%705.26M
Non current liabilities due within one year -55.72%10.18M-31.78%12.96M-47.14%14.67M-52.26%15.9M-68.69%22.99M-79.49%18.99M-77.88%27.75M-76.03%33.3M-78.49%73.42M-85.32%92.6M
Other current liabilities -30.86%6.95M-38.83%7.54M189.41%7.18M129.38%8.52M156.09%10.05M224.71%12.33M-11.80%2.48M37.49%3.71M31.45%3.92M67.11%3.8M
Total current liabilities -19.87%1.03B-22.46%1.1B-29.84%1.14B-33.02%1.2B-28.92%1.28B-33.84%1.41B-32.01%1.63B-34.13%1.8B-34.94%1.8B-30.83%2.14B
Current liabilities
Deferred tax liabilities -65.87%2.08M-63.34%2.18M-66.91%4.81M-70.74%5.34M-78.24%6.11M-78.86%5.94M8,839.84%14.55M5,820.55%18.25M17,152.06%28.08M-40.35%28.1M
Long term deferred income --2.58M--2.71M--------------------------------
Lease liabilities -89.94%2.61M-88.92%3.88M-71.59%9.86M-76.37%11.53M-72.68%25.95M-71.90%35.05M-69.72%34.71M-70.70%48.82M-45.97%95M-25.29%124.71M
Total non current liabilities -77.30%7.28M-78.61%8.77M-70.21%14.67M-74.84%16.87M-73.95%32.06M-73.18%40.98M-57.09%49.26M-59.83%67.07M-30.07%123.07M-41.97%152.8M
Total liabilities -21.27%1.03B-24.04%1.11B-31.02%1.16B-34.53%1.22B-31.80%1.31B-36.46%1.46B-33.16%1.68B-35.61%1.86B-34.65%1.93B-31.70%2.29B
Shareholders equity
Paid-in capital 0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B0.00%1.99B-2.00%1.99B-2.00%1.99B-2.00%1.99B-2.00%1.99B
Capital reserve funds 0.17%285.8M0.17%285.8M0.00%285.31M0.00%285.31M0.00%285.31M0.00%285.31M-42.99%285.31M-42.99%285.31M-42.98%285.31M-45.50%285.31M
Surplus reserve funds 0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B
Retained profit -142.97%-1.09B-147.95%-1.09B-83.21%-480.81M-99.52%-451.49M-59.43%-449.92M-81.91%-439.26M-741.44%-262.44M-367.76%-226.29M-764.42%-282.2M-544.98%-241.48M
Other composite income -9.05%230.89K-5.58%240.56K3.72%247.4K1.15%252.13K3.02%253.85K3.94%254.77K-6.57%238.52K-4.43%249.26K14.97%246.4K7.26%245.12K
Shareholders equity without minority interests -22.69%2.19B-22.84%2.19B-7.23%2.8B-7.37%2.83B-5.59%2.83B-6.50%2.84B-9.13%3.02B-9.23%3.06B-9.76%3B-9.49%3.04B
Minority interests -6.21%87.85M-5.51%88.08M419.42%90.81M85.26%91.77M77.51%93.67M65.97%93.21M-79.41%17.48M-44.32%49.53M-38.52%52.77M-27.19%56.16M
Total shareholder equity -22.16%2.28B-22.29%2.28B-4.77%2.89B-5.89%2.92B-4.15%2.93B-5.19%2.94B-10.88%3.04B-10.14%3.11B-10.49%3.05B-9.89%3.1B
Total liabilityies and equity -21.89%3.31B-22.87%3.39B-14.10%4.05B-16.63%4.14B-14.85%4.24B-18.49%4.39B-20.32%4.71B-21.75%4.97B-21.69%4.98B-20.66%5.39B
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)------Lixin 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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