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Shenzhen Worldunion Group Incorporated (002285)

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  • 2.93
  • -0.09-2.98%
Not Open Jan 7 15:00 CST
5.84BMarket Cap-26.64P/E (TTM)

Shenzhen Worldunion Group Incorporated (002285) Balance Sheet

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YOY yoy
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(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-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
-9.54%1.67B
2.44%2.02B
Transactional financial assets
----
----
--10M
--13.8M
----
----
----
----
----
----
Notes receivable and accounts receivable
-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
-27.10%990.71M
-22.13%1.19B
-Notes receivable
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
-76.52%4.6M
-99.25%662.09K
-Accounts receivable
-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
-26.38%986.12M
-17.41%1.19B
Other receivables (including interest and dividends)
-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
-43.51%598.31M
-47.55%610.34M
-Other receivable
----
-14.78%379.94M
----
----
----
-26.95%445.86M
----
-27.50%475.03M
----
-47.55%610.34M
Contractual assets
-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
53.70%99.33M
51.70%136.26M
Advance payment
-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
-6.84%151.57M
0.28%155.03M
Inventories
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
-71.84%15.84M
-70.72%17.34M
Non-current assets due within one year
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
13.74%5.12M
15.23%4.73M
Other current assets
-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
-41.55%63.36M
-40.60%56.5M
Exceptional items of current assets
-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
-71.60%118.84M
-70.70%155.22M
Total current assets
-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
-26.91%3.71B
-22.37%4.34B
Non Current assets
Debt investment
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
--251.07M
----
Other equity investment
----
----
----
----
0.00%1.99M
0.00%1.99M
-5.70%1.99M
-5.81%1.99M
-5.88%1.99M
-5.57%1.99M
Other non-current financial assets
-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
-3.79%477.67M
-3.94%477.62M
Investment real estate
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
-6.23%532.47M
-4.93%539.93M
Long-term equity investment
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
-7.40%40.98M
-15.22%35.95M
Long term receivable account
-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
-42.26%6.39M
-37.78%7.58M
Fixed assets
----
-13.63%45.31M
----
----
----
-8.72%52.46M
----
-2.42%54.41M
----
-7.40%57.47M
Intangible assets
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
-10.16%1.79M
-18.88%1.72M
Goodwill
-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
-26.06%149.44M
-26.06%149.44M
Long deferred expense
-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
-38.67%36.48M
-42.93%41.44M
Deferred tax assets
-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
-4.42%500.46M
-7.99%500.9M
Usufruct assets
-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
-52.37%148.87M
-69.24%200.49M
Total non current assets
-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
-3.38%2.2B
-24.18%2.01B
Total assets
-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
-19.61%5.91B
-22.96%6.35B
Liabilities
Current liabilities
Short term loan
-90.48%2M
----
--21M
-79.21%21M
-91.29%21M
-94.32%21M
----
-36.88%101M
20.50%241M
-10.77%370M
Notes payable and accounts payable
-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
-15.21%410M
-5.26%488.03M
-Accounts payable
-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
-15.21%410M
-5.26%488.03M
Contract liabilities
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
7.02%73.06M
-12.06%67.99M
Advance receipts
-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
-25.78%11.23M
-31.33%13.17M
Salaries payable
-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
-13.52%524.63M
-9.34%619.7M
Taxs payable
-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
-4.05%209.05M
-10.80%216.5M
Other payable (including interest and dividends)
-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
-21.32%794.05M
-25.31%811.27M
-Interest payable
-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
0.00%39.81K
-29.64%39.81K
-Dividend payable
----
----
----
----
0.79%2.88M
0.00%2.86M
0.00%2.86M
--2.86M
-27.19%2.86M
-27.19%2.86M
-Other payable
----
-38.41%387.26M
----
----
-24.40%598.13M
-22.22%628.79M
-21.89%656.52M
-17.40%705.26M
-21.30%791.15M
-25.30%808.38M
Non current liabilities due within one year
-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
-81.75%125.42M
-80.31%138.9M
Other current liabilities
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
-0.58%2.81M
-5.93%2.7M
Total current liabilities
-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
-27.34%2.39B
-27.19%2.73B
Current liabilities
Deferred tax liabilities
-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
-14.23%162.74K
62.42%308.17K
Lease liabilities
-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
-56.62%114.62M
-73.85%166.65M
Total non current liabilities
-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
-63.41%114.79M
-75.79%166.96M
Total liabilities
-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
-30.48%2.51B
-34.74%2.9B
Shareholders equity
Paid-in capital
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
0.00%2.03B
0.00%2.03B
Capital reserve funds
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
-4.36%500.46M
-4.19%500.46M
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
-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
-89.21%40.91M
-80.13%84.51M
Less:Treasury stock
----
----
----
----
----
----
----
----
0.00%255.8M
0.00%255.8M
Other composite income
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
2.56%255.28K
134.29%260.8K
Shareholders equity without minority interests
-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
-9.80%3.32B
-9.72%3.37B
Minority interests
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
24.02%84.9M
14.97%88.96M
Total shareholder equity
-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
-9.18%3.41B
-9.22%3.46B
Total liabilityies and equity
-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
-19.61%5.91B
-22.96%6.35B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds -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-9.54%1.67B2.44%2.02B
Transactional financial assets ----------10M--13.8M------------------------
Notes receivable and accounts receivable -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-27.10%990.71M-22.13%1.19B
-Notes receivable 2.17%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-76.52%4.6M-99.25%662.09K
-Accounts receivable -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-26.38%986.12M-17.41%1.19B
Other receivables (including interest and dividends) -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-43.51%598.31M-47.55%610.34M
-Other receivable -----14.78%379.94M-------------26.95%445.86M-----27.50%475.03M-----47.55%610.34M
Contractual assets -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%123.55M53.70%99.33M51.70%136.26M
Advance payment -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-6.84%151.57M0.28%155.03M
Inventories 1.08%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-71.84%15.84M-70.72%17.34M
Non-current assets due within one year 52.68%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%4.75M13.74%5.12M15.23%4.73M
Other current assets -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-41.55%63.36M-40.60%56.5M
Exceptional items of current assets -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-71.60%118.84M-70.70%155.22M
Total current assets -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-26.91%3.71B-22.37%4.34B
Non Current assets
Debt investment 63.55%651.62M18.64%567.3M20.99%453.97M44.36%451.17M58.68%398.41M--478.16M--375.21M--312.52M--251.07M----
Other equity investment ----------------0.00%1.99M0.00%1.99M-5.70%1.99M-5.81%1.99M-5.88%1.99M-5.57%1.99M
Other non-current financial assets -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-3.79%477.67M-3.94%477.62M
Investment real estate 2.43%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-6.23%532.47M-4.93%539.93M
Long-term equity investment 12.63%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-7.40%40.98M-15.22%35.95M
Long term receivable account -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-42.26%6.39M-37.78%7.58M
Fixed assets -----13.63%45.31M-------------8.72%52.46M-----2.42%54.41M-----7.40%57.47M
Intangible assets 155.26%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-10.16%1.79M-18.88%1.72M
Goodwill -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-26.06%149.44M-26.06%149.44M
Long deferred expense -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-38.67%36.48M-42.93%41.44M
Deferred tax assets -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-4.42%500.46M-7.99%500.9M
Usufruct assets -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-52.37%148.87M-69.24%200.49M
Total non current assets -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-3.38%2.2B-24.18%2.01B
Total assets -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-19.61%5.91B-22.96%6.35B
Liabilities
Current liabilities
Short term loan -90.48%2M------21M-79.21%21M-91.29%21M-94.32%21M-----36.88%101M20.50%241M-10.77%370M
Notes payable and accounts payable -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-15.21%410M-5.26%488.03M
-Accounts payable -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-15.21%410M-5.26%488.03M
Contract liabilities 2.49%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%66.06M7.02%73.06M-12.06%67.99M
Advance receipts -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-25.78%11.23M-31.33%13.17M
Salaries payable -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-13.52%524.63M-9.34%619.7M
Taxs payable -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-4.05%209.05M-10.80%216.5M
Other payable (including interest and dividends) -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-21.32%794.05M-25.31%811.27M
-Interest payable -5.53%42.44K0.55%42.44K4.28%42.99K1.23%40.3K12.84%44.93K6.02%42.21K3.54%41.22K0.00%39.81K0.00%39.81K-29.64%39.81K
-Dividend payable ----------------0.79%2.88M0.00%2.86M0.00%2.86M--2.86M-27.19%2.86M-27.19%2.86M
-Other payable -----38.41%387.26M---------24.40%598.13M-22.22%628.79M-21.89%656.52M-17.40%705.26M-21.30%791.15M-25.30%808.38M
Non current liabilities due within one year -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-81.75%125.42M-80.31%138.9M
Other current liabilities 189.41%7.18M129.38%8.52M156.09%10.05M224.71%12.33M-11.80%2.48M37.49%3.71M31.45%3.92M67.11%3.8M-0.58%2.81M-5.93%2.7M
Total current liabilities -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-27.34%2.39B-27.19%2.73B
Current liabilities
Deferred tax liabilities -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-14.23%162.74K62.42%308.17K
Lease liabilities -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-56.62%114.62M-73.85%166.65M
Total non current liabilities -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-63.41%114.79M-75.79%166.96M
Total liabilities -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-30.48%2.51B-34.74%2.9B
Shareholders equity
Paid-in capital 0.00%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%1.99B0.00%2.03B0.00%2.03B
Capital reserve funds 0.00%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-4.36%500.46M-4.19%500.46M
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 -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-89.21%40.91M-80.13%84.51M
Less:Treasury stock --------------------------------0.00%255.8M0.00%255.8M
Other composite income 3.72%247.4K1.15%252.13K3.02%253.85K3.94%254.77K-6.57%238.52K-4.43%249.26K14.97%246.4K7.26%245.12K2.56%255.28K134.29%260.8K
Shareholders equity without minority interests -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-9.80%3.32B-9.72%3.37B
Minority interests 419.42%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%56.16M24.02%84.9M14.97%88.96M
Total shareholder equity -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-9.18%3.41B-9.22%3.46B
Total liabilityies and equity -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-19.61%5.91B-22.96%6.35B
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----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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