CN Stock MarketDetailed Quotes

MYS Group Co., Ltd. (002303)

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  • 3.50
  • -0.06-1.69%
Market Closed May 20 15:00 CST
5.36BMarket Cap22.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

MYS Group Co., Ltd. (002303) 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
-33.92%1.21B
-20.82%1.17B
-22.54%1.41B
-30.27%1.56B
-20.26%1.83B
-29.86%1.48B
-7.34%1.82B
33.42%2.23B
48.35%2.3B
48.84%2.11B
Transactional financial assets
--64M
--109M
--212.36M
11,900.00%240M
----
----
----
-92.86%2M
-65.92%48.11M
-65.48%52.24M
Notes receivable and accounts receivable
-3.08%1.16B
-5.40%1.18B
2.34%1.23B
1.53%1.19B
2.61%1.2B
9.47%1.24B
6.28%1.2B
7.67%1.17B
9.71%1.17B
-8.23%1.14B
-Notes receivable
-3.67%43.72M
-10.10%34.7M
15.59%45.56M
16.96%56.49M
-22.74%45.38M
-10.64%38.59M
-34.56%39.42M
-31.19%48.3M
-1.85%58.74M
-36.29%43.19M
-Accounts receivable
-3.05%1.12B
-5.25%1.14B
1.89%1.18B
0.86%1.13B
3.96%1.15B
10.26%1.2B
8.58%1.16B
10.35%1.12B
10.40%1.11B
-6.61%1.09B
Other receivables (including interest and dividends)
11.70%66.11M
-2.81%53.14M
2.55%55.78M
6.98%58.29M
3.52%59.18M
6.81%54.68M
-7.93%54.39M
-5.52%54.49M
7.90%57.17M
-57.63%51.19M
-Other receivable
----
----
----
6.98%58.29M
----
6.81%54.68M
----
-5.52%54.49M
----
-57.63%51.19M
Advance payment
68.46%21.38M
43.94%13.92M
3.54%14.72M
-22.68%10.82M
35.73%12.69M
-22.43%9.67M
39.88%14.22M
3.86%13.99M
-38.04%9.35M
25.18%12.46M
Inventories
6.15%379.68M
-2.13%361.56M
-8.42%363.45M
-23.86%335.21M
-8.47%357.69M
1.24%369.42M
8.55%396.87M
21.78%440.27M
5.94%390.77M
-12.25%364.91M
Receivable financing
63.09%78.5M
26.12%43.48M
285.36%86.31M
86.09%63.48M
-31.83%48.13M
-53.58%34.48M
-62.88%22.4M
-37.17%34.12M
32.01%70.61M
2.24%74.27M
Assets held for sale
--2.59M
--2.59M
----
--25.86M
----
----
----
----
----
----
Non-current assets due within one year
--64.18M
--43.16M
----
----
----
----
----
----
----
----
Other current assets
16.47%104.61M
43.94%106.23M
44.23%106.88M
31.92%84.86M
76.98%89.82M
72.79%73.8M
65.40%74.1M
-3.60%64.33M
-18.07%50.75M
-16.42%42.71M
Total current assets
-12.37%3.15B
-5.64%3.08B
-2.94%3.48B
-11.18%3.56B
-12.08%3.6B
-15.04%3.26B
-2.71%3.59B
20.05%4.01B
23.76%4.09B
10.53%3.84B
Non Current assets
Other equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Investment real estate
1.77%1.8B
1.77%1.8B
-1.70%1.75B
-1.70%1.75B
-1.76%1.77B
-1.76%1.77B
-4.86%1.78B
-4.22%1.78B
-2.78%1.81B
14.66%1.81B
Long-term equity investment
2.16%39.8M
2.14%39.76M
0.38%38.7M
0.28%38.82M
1.44%38.95M
1.45%38.92M
2.12%38.56M
-0.54%38.71M
2.62%38.4M
2.64%38.37M
Fixed assets
----
----
----
-3.30%1.53B
----
-5.76%1.55B
----
-7.95%1.58B
----
-11.09%1.65B
Constru in process
----
----
----
-5.95%26.1M
----
319.79%48.5M
----
143.39%27.75M
----
-85.10%11.55M
Productive biological assets
21.10%1.18M
22.14%1.13M
23.65%1.07M
24.49%1.02M
24.84%975.92K
27.24%926.96K
30.32%868.96K
33.09%822.28K
37.15%781.73K
40.44%728.5K
Intangible assets
-9.26%261.77M
2.08%265.54M
5.11%275.51M
8.26%284.97M
8.02%288.48M
-3.36%260.13M
-3.21%262.1M
-4.14%263.22M
-2.96%267.06M
-8.64%269.17M
Long deferred expense
78.04%27.32M
92.40%28.39M
13.74%16.65M
3.16%14.9M
-6.56%15.35M
-11.80%14.76M
-22.99%14.63M
-25.58%14.45M
-18.41%16.42M
-19.45%16.73M
Deferred tax assets
62.80%81.92M
67.58%85.62M
6.83%52.08M
0.43%50.86M
46.09%50.32M
44.51%51.09M
166.71%48.75M
167.15%50.64M
79.33%34.44M
29.54%35.35M
Usufruct assets
88.28%223.49M
97.34%236.42M
1.49%109.87M
1.56%118.83M
93.21%118.7M
86.35%119.81M
77.72%108.25M
96.01%117.01M
3.43%61.44M
79.84%64.29M
Other non current assets
507.38%47.04M
520.27%85.64M
21.99%13.69M
-70.37%52.52M
-39.65%7.74M
117.18%13.81M
11.11%11.22M
1,775.13%177.25M
28.27%12.83M
-33.53%6.36M
Total non current assets
2.54%3.98B
5.10%4.07B
-1.26%3.83B
-4.55%3.86B
-0.01%3.88B
-0.55%3.88B
-2.22%3.88B
1.05%4.05B
-3.43%3.88B
-0.91%3.9B
Total assets
-4.63%7.13B
0.19%7.15B
-2.06%7.32B
-7.85%7.42B
-6.21%7.48B
-7.74%7.14B
-2.45%7.47B
9.69%8.06B
8.84%7.97B
4.46%7.74B
Liabilities
Current liabilities
Short term loan
-51.46%540.41M
0.04%827.6M
21.54%1.07B
35.38%1.15B
24.23%1.11B
25.03%827.29M
28.86%882.47M
77.44%852.52M
125.46%896.26M
34.29%661.69M
Notes payable and accounts payable
-10.94%880.08M
-14.75%928.84M
-13.06%931.46M
-13.73%923.49M
-3.54%988.22M
0.32%1.09B
4.86%1.07B
11.04%1.07B
6.81%1.02B
-10.65%1.09B
-Notes payable
-13.44%441.27M
-11.11%514.4M
-6.76%496.55M
-20.67%453.06M
-2.99%509.78M
-0.38%578.71M
4.91%532.53M
20.75%571.12M
4.58%525.51M
-7.35%580.92M
-Accounts payable
-8.28%438.81M
-18.88%414.45M
-19.29%434.91M
-5.80%470.43M
-4.12%478.44M
1.14%510.88M
4.81%538.86M
1.68%499.37M
9.25%498.99M
-14.17%505.15M
Contract liabilities
-28.41%8.21M
-13.55%9.97M
-27.22%8.46M
53.47%12.27M
-22.42%11.46M
62.43%11.53M
-22.92%11.62M
-16.03%7.99M
78.01%14.78M
30.49%7.1M
Advance receipts
75.89%4.97M
297.33%4.11M
514.02%4.38M
740.66%13.31M
56.17%2.83M
-25.88%1.03M
-33.18%712.89K
-17.72%1.58M
340.44%1.81M
-57.82%1.39M
Salaries payable
-3.80%42.4M
2.88%57.28M
-3.26%44.23M
-6.77%50.52M
-6.32%44.07M
6.42%55.68M
15.47%45.72M
16.48%54.19M
11.95%47.05M
-16.77%52.32M
Taxs payable
-28.60%36.67M
-24.55%31M
7.20%56.71M
29.86%46.28M
29.35%51.36M
0.38%41.08M
22.51%52.9M
5.31%35.64M
-6.00%39.71M
-30.24%40.93M
Other payable (including interest and dividends)
9.75%48.47M
-22.40%41.94M
1.66%50.01M
-57.17%107.61M
-25.04%44.17M
-6.47%54.04M
-22.12%49.19M
264.07%251.27M
-3.84%58.92M
-15.52%57.78M
-Dividend payable
----
----
----
-68.32%63.06M
----
----
----
--199.07M
----
----
-Other payable
----
----
----
-14.65%44.55M
----
-6.47%54.04M
----
-24.37%52.19M
----
-15.52%57.78M
Non current liabilities due within one year
586.61%263.92M
92.54%249.38M
-25.45%236.53M
-24.37%241.2M
-89.49%38.44M
-53.11%129.53M
1,164.11%317.27M
1,070.53%318.92M
1,246.71%365.82M
1,216.70%276.21M
Other current liabilities
-46.62%986.11K
-43.93%2.15M
-58.18%1.12M
-56.77%1.56M
-16.55%1.85M
161.22%3.84M
57.18%2.68M
336.13%3.6M
119.42%2.21M
-54.50%1.47M
Total current liabilities
-20.46%1.83B
-2.77%2.15B
-1.17%2.41B
-1.77%2.55B
-6.33%2.3B
1.31%2.21B
28.41%2.43B
58.94%2.6B
59.24%2.45B
13.14%2.18B
Current liabilities
Long term loan
48.54%313.67M
-16.67%26.25M
-24.93%26.28M
-17.50%28.88M
503.22%211.16M
-76.04%31.51M
-90.81%35.01M
-90.82%35.01M
-91.92%35.01M
-52.43%131.51M
Estimate liabilities
----
--4.55M
----
----
----
----
----
----
----
----
Deferred tax liabilities
21.17%220.7M
22.08%223.06M
-0.14%183.04M
-1.66%181.98M
4.51%182.14M
4.59%182.72M
12.76%183.29M
13.90%185.05M
5.27%174.28M
13.13%174.7M
Long term deferred income
-51.19%26.36M
-51.02%26.85M
-51.01%27.39M
-6.27%53.19M
-2.75%53.99M
-6.22%54.82M
-1.20%55.9M
-1.17%56.74M
-4.67%55.52M
3.38%58.46M
Lease liabilities
98.15%189.78M
111.43%202.93M
-1.80%86.08M
0.09%93.22M
101.88%95.78M
119.68%95.98M
130.13%87.66M
173.85%93.14M
36.48%47.44M
134.01%43.69M
Other non current liabilities
-36.78%3.44M
-36.78%3.44M
-36.78%3.44M
-36.78%3.44M
0.00%5.44M
22.53%5.44M
--5.44M
--5.44M
--5.44M
--4.44M
Total non current liabilities
37.45%753.95M
31.48%487.09M
-11.18%326.23M
-3.91%360.7M
72.66%548.51M
-10.25%370.46M
-42.45%367.3M
-40.92%375.37M
-54.08%317.69M
-18.44%412.79M
Total liabilities
-9.29%2.58B
2.14%2.64B
-2.48%2.73B
-2.04%2.91B
2.73%2.84B
-0.53%2.58B
10.56%2.8B
30.97%2.97B
24.10%2.77B
6.58%2.6B
Shareholders equity
Paid-in capital
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
0.00%1.53B
Capital reserve funds
0.03%1.24B
0.03%1.24B
-0.06%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
Surplus reserve funds
6.25%367.57M
6.25%367.57M
2.59%354.01M
2.59%354.01M
35.02%345.94M
35.02%345.94M
38.56%345.08M
38.56%345.08M
2.88%256.21M
2.88%256.21M
Retained profit
-10.08%725.69M
-8.58%664.33M
-8.28%778.15M
-45.34%694.12M
-45.36%807.05M
-48.38%726.69M
-38.56%848.44M
-3.85%1.27B
8.75%1.48B
6.64%1.41B
Other composite income
-2.90%623.65M
0.58%649.7M
-2.92%617.27M
-1.09%625.19M
1.11%642.25M
0.39%645.93M
-3.67%635.87M
-6.18%632.09M
-3.15%635.21M
12.34%643.39M
Shareholders equity without minority interests
-1.71%4.49B
-0.81%4.46B
-1.75%4.52B
-11.43%4.45B
-11.15%4.57B
-11.58%4.49B
-9.09%4.6B
0.07%5.02B
2.09%5.14B
3.37%5.08B
Minority interests
-6.78%59.8M
-7.88%58.74M
-6.17%60.32M
3.24%65.38M
4.38%64.15M
5.31%63.76M
8.49%64.28M
8.92%63.33M
8.33%61.46M
7.80%60.55M
Total shareholder equity
-1.78%4.55B
-0.91%4.52B
-1.81%4.58B
-11.24%4.51B
-10.96%4.63B
-11.39%4.56B
-8.89%4.67B
0.17%5.08B
2.16%5.2B
3.42%5.14B
Total liabilityies and equity
-4.63%7.13B
0.19%7.15B
-2.06%7.32B
-7.85%7.42B
-6.21%7.48B
-7.74%7.14B
-2.45%7.47B
9.69%8.06B
8.84%7.97B
4.46%7.74B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -33.92%1.21B-20.82%1.17B-22.54%1.41B-30.27%1.56B-20.26%1.83B-29.86%1.48B-7.34%1.82B33.42%2.23B48.35%2.3B48.84%2.11B
Transactional financial assets --64M--109M--212.36M11,900.00%240M-------------92.86%2M-65.92%48.11M-65.48%52.24M
Notes receivable and accounts receivable -3.08%1.16B-5.40%1.18B2.34%1.23B1.53%1.19B2.61%1.2B9.47%1.24B6.28%1.2B7.67%1.17B9.71%1.17B-8.23%1.14B
-Notes receivable -3.67%43.72M-10.10%34.7M15.59%45.56M16.96%56.49M-22.74%45.38M-10.64%38.59M-34.56%39.42M-31.19%48.3M-1.85%58.74M-36.29%43.19M
-Accounts receivable -3.05%1.12B-5.25%1.14B1.89%1.18B0.86%1.13B3.96%1.15B10.26%1.2B8.58%1.16B10.35%1.12B10.40%1.11B-6.61%1.09B
Other receivables (including interest and dividends) 11.70%66.11M-2.81%53.14M2.55%55.78M6.98%58.29M3.52%59.18M6.81%54.68M-7.93%54.39M-5.52%54.49M7.90%57.17M-57.63%51.19M
-Other receivable ------------6.98%58.29M----6.81%54.68M-----5.52%54.49M-----57.63%51.19M
Advance payment 68.46%21.38M43.94%13.92M3.54%14.72M-22.68%10.82M35.73%12.69M-22.43%9.67M39.88%14.22M3.86%13.99M-38.04%9.35M25.18%12.46M
Inventories 6.15%379.68M-2.13%361.56M-8.42%363.45M-23.86%335.21M-8.47%357.69M1.24%369.42M8.55%396.87M21.78%440.27M5.94%390.77M-12.25%364.91M
Receivable financing 63.09%78.5M26.12%43.48M285.36%86.31M86.09%63.48M-31.83%48.13M-53.58%34.48M-62.88%22.4M-37.17%34.12M32.01%70.61M2.24%74.27M
Assets held for sale --2.59M--2.59M------25.86M------------------------
Non-current assets due within one year --64.18M--43.16M--------------------------------
Other current assets 16.47%104.61M43.94%106.23M44.23%106.88M31.92%84.86M76.98%89.82M72.79%73.8M65.40%74.1M-3.60%64.33M-18.07%50.75M-16.42%42.71M
Total current assets -12.37%3.15B-5.64%3.08B-2.94%3.48B-11.18%3.56B-12.08%3.6B-15.04%3.26B-2.71%3.59B20.05%4.01B23.76%4.09B10.53%3.84B
Non Current assets
Other equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Investment real estate 1.77%1.8B1.77%1.8B-1.70%1.75B-1.70%1.75B-1.76%1.77B-1.76%1.77B-4.86%1.78B-4.22%1.78B-2.78%1.81B14.66%1.81B
Long-term equity investment 2.16%39.8M2.14%39.76M0.38%38.7M0.28%38.82M1.44%38.95M1.45%38.92M2.12%38.56M-0.54%38.71M2.62%38.4M2.64%38.37M
Fixed assets -------------3.30%1.53B-----5.76%1.55B-----7.95%1.58B-----11.09%1.65B
Constru in process -------------5.95%26.1M----319.79%48.5M----143.39%27.75M-----85.10%11.55M
Productive biological assets 21.10%1.18M22.14%1.13M23.65%1.07M24.49%1.02M24.84%975.92K27.24%926.96K30.32%868.96K33.09%822.28K37.15%781.73K40.44%728.5K
Intangible assets -9.26%261.77M2.08%265.54M5.11%275.51M8.26%284.97M8.02%288.48M-3.36%260.13M-3.21%262.1M-4.14%263.22M-2.96%267.06M-8.64%269.17M
Long deferred expense 78.04%27.32M92.40%28.39M13.74%16.65M3.16%14.9M-6.56%15.35M-11.80%14.76M-22.99%14.63M-25.58%14.45M-18.41%16.42M-19.45%16.73M
Deferred tax assets 62.80%81.92M67.58%85.62M6.83%52.08M0.43%50.86M46.09%50.32M44.51%51.09M166.71%48.75M167.15%50.64M79.33%34.44M29.54%35.35M
Usufruct assets 88.28%223.49M97.34%236.42M1.49%109.87M1.56%118.83M93.21%118.7M86.35%119.81M77.72%108.25M96.01%117.01M3.43%61.44M79.84%64.29M
Other non current assets 507.38%47.04M520.27%85.64M21.99%13.69M-70.37%52.52M-39.65%7.74M117.18%13.81M11.11%11.22M1,775.13%177.25M28.27%12.83M-33.53%6.36M
Total non current assets 2.54%3.98B5.10%4.07B-1.26%3.83B-4.55%3.86B-0.01%3.88B-0.55%3.88B-2.22%3.88B1.05%4.05B-3.43%3.88B-0.91%3.9B
Total assets -4.63%7.13B0.19%7.15B-2.06%7.32B-7.85%7.42B-6.21%7.48B-7.74%7.14B-2.45%7.47B9.69%8.06B8.84%7.97B4.46%7.74B
Liabilities
Current liabilities
Short term loan -51.46%540.41M0.04%827.6M21.54%1.07B35.38%1.15B24.23%1.11B25.03%827.29M28.86%882.47M77.44%852.52M125.46%896.26M34.29%661.69M
Notes payable and accounts payable -10.94%880.08M-14.75%928.84M-13.06%931.46M-13.73%923.49M-3.54%988.22M0.32%1.09B4.86%1.07B11.04%1.07B6.81%1.02B-10.65%1.09B
-Notes payable -13.44%441.27M-11.11%514.4M-6.76%496.55M-20.67%453.06M-2.99%509.78M-0.38%578.71M4.91%532.53M20.75%571.12M4.58%525.51M-7.35%580.92M
-Accounts payable -8.28%438.81M-18.88%414.45M-19.29%434.91M-5.80%470.43M-4.12%478.44M1.14%510.88M4.81%538.86M1.68%499.37M9.25%498.99M-14.17%505.15M
Contract liabilities -28.41%8.21M-13.55%9.97M-27.22%8.46M53.47%12.27M-22.42%11.46M62.43%11.53M-22.92%11.62M-16.03%7.99M78.01%14.78M30.49%7.1M
Advance receipts 75.89%4.97M297.33%4.11M514.02%4.38M740.66%13.31M56.17%2.83M-25.88%1.03M-33.18%712.89K-17.72%1.58M340.44%1.81M-57.82%1.39M
Salaries payable -3.80%42.4M2.88%57.28M-3.26%44.23M-6.77%50.52M-6.32%44.07M6.42%55.68M15.47%45.72M16.48%54.19M11.95%47.05M-16.77%52.32M
Taxs payable -28.60%36.67M-24.55%31M7.20%56.71M29.86%46.28M29.35%51.36M0.38%41.08M22.51%52.9M5.31%35.64M-6.00%39.71M-30.24%40.93M
Other payable (including interest and dividends) 9.75%48.47M-22.40%41.94M1.66%50.01M-57.17%107.61M-25.04%44.17M-6.47%54.04M-22.12%49.19M264.07%251.27M-3.84%58.92M-15.52%57.78M
-Dividend payable -------------68.32%63.06M--------------199.07M--------
-Other payable -------------14.65%44.55M-----6.47%54.04M-----24.37%52.19M-----15.52%57.78M
Non current liabilities due within one year 586.61%263.92M92.54%249.38M-25.45%236.53M-24.37%241.2M-89.49%38.44M-53.11%129.53M1,164.11%317.27M1,070.53%318.92M1,246.71%365.82M1,216.70%276.21M
Other current liabilities -46.62%986.11K-43.93%2.15M-58.18%1.12M-56.77%1.56M-16.55%1.85M161.22%3.84M57.18%2.68M336.13%3.6M119.42%2.21M-54.50%1.47M
Total current liabilities -20.46%1.83B-2.77%2.15B-1.17%2.41B-1.77%2.55B-6.33%2.3B1.31%2.21B28.41%2.43B58.94%2.6B59.24%2.45B13.14%2.18B
Current liabilities
Long term loan 48.54%313.67M-16.67%26.25M-24.93%26.28M-17.50%28.88M503.22%211.16M-76.04%31.51M-90.81%35.01M-90.82%35.01M-91.92%35.01M-52.43%131.51M
Estimate liabilities ------4.55M--------------------------------
Deferred tax liabilities 21.17%220.7M22.08%223.06M-0.14%183.04M-1.66%181.98M4.51%182.14M4.59%182.72M12.76%183.29M13.90%185.05M5.27%174.28M13.13%174.7M
Long term deferred income -51.19%26.36M-51.02%26.85M-51.01%27.39M-6.27%53.19M-2.75%53.99M-6.22%54.82M-1.20%55.9M-1.17%56.74M-4.67%55.52M3.38%58.46M
Lease liabilities 98.15%189.78M111.43%202.93M-1.80%86.08M0.09%93.22M101.88%95.78M119.68%95.98M130.13%87.66M173.85%93.14M36.48%47.44M134.01%43.69M
Other non current liabilities -36.78%3.44M-36.78%3.44M-36.78%3.44M-36.78%3.44M0.00%5.44M22.53%5.44M--5.44M--5.44M--5.44M--4.44M
Total non current liabilities 37.45%753.95M31.48%487.09M-11.18%326.23M-3.91%360.7M72.66%548.51M-10.25%370.46M-42.45%367.3M-40.92%375.37M-54.08%317.69M-18.44%412.79M
Total liabilities -9.29%2.58B2.14%2.64B-2.48%2.73B-2.04%2.91B2.73%2.84B-0.53%2.58B10.56%2.8B30.97%2.97B24.10%2.77B6.58%2.6B
Shareholders equity
Paid-in capital 0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B0.00%1.53B
Capital reserve funds 0.03%1.24B0.03%1.24B-0.06%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B0.00%1.24B
Surplus reserve funds 6.25%367.57M6.25%367.57M2.59%354.01M2.59%354.01M35.02%345.94M35.02%345.94M38.56%345.08M38.56%345.08M2.88%256.21M2.88%256.21M
Retained profit -10.08%725.69M-8.58%664.33M-8.28%778.15M-45.34%694.12M-45.36%807.05M-48.38%726.69M-38.56%848.44M-3.85%1.27B8.75%1.48B6.64%1.41B
Other composite income -2.90%623.65M0.58%649.7M-2.92%617.27M-1.09%625.19M1.11%642.25M0.39%645.93M-3.67%635.87M-6.18%632.09M-3.15%635.21M12.34%643.39M
Shareholders equity without minority interests -1.71%4.49B-0.81%4.46B-1.75%4.52B-11.43%4.45B-11.15%4.57B-11.58%4.49B-9.09%4.6B0.07%5.02B2.09%5.14B3.37%5.08B
Minority interests -6.78%59.8M-7.88%58.74M-6.17%60.32M3.24%65.38M4.38%64.15M5.31%63.76M8.49%64.28M8.92%63.33M8.33%61.46M7.80%60.55M
Total shareholder equity -1.78%4.55B-0.91%4.52B-1.81%4.58B-11.24%4.51B-10.96%4.63B-11.39%4.56B-8.89%4.67B0.17%5.08B2.16%5.2B3.42%5.14B
Total liabilityies and equity -4.63%7.13B0.19%7.15B-2.06%7.32B-7.85%7.42B-6.21%7.48B-7.74%7.14B-2.45%7.47B9.69%8.06B8.84%7.97B4.46%7.74B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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