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ZYF Lopsking Material Technology (002333)

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  • 5.27
  • -0.08-1.50%
Trading May 20 13:39 CST
3.56BMarket Cap71.22P/E (TTM)

ZYF Lopsking Material Technology (002333) 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
17.16%561.51M
8.96%568.21M
-8.84%432.49M
-8.86%477.28M
1.63%479.25M
10.14%521.47M
21.80%474.43M
5.59%523.68M
12.93%471.58M
45.16%473.45M
Transactional financial assets
-92.02%10.01M
----
600.39%35.06M
301.04%20.08M
78.55%125.45M
----
-94.35%5.01M
-95.00%5.01M
-12.31%70.26M
----
Notes receivable and accounts receivable
-18.72%774.88M
-13.30%892.29M
0.09%969.57M
-6.98%818.71M
-4.56%953.3M
-11.53%1.03B
10.80%968.67M
16.32%880.17M
46.91%998.84M
41.28%1.16B
-Notes receivable
-11.49%177.83M
10.46%210.35M
44.62%243.89M
16.13%191.83M
-22.91%200.9M
-10.42%190.42M
45.54%168.64M
72.23%165.19M
156.09%260.61M
49.45%212.57M
-Accounts receivable
-20.65%597.05M
-18.70%681.94M
-9.29%725.68M
-12.32%626.88M
1.92%752.4M
-11.78%838.77M
5.50%800.03M
8.20%714.99M
27.69%738.23M
39.57%950.75M
Other receivables (including interest and dividends)
-32.70%10.81M
-31.01%9.09M
-72.15%10.45M
-50.03%11.69M
-63.00%16.06M
-55.29%13.18M
-15.00%37.52M
-40.74%23.4M
2.71%43.4M
151.50%29.47M
-Other receivable
----
-31.01%9.09M
----
-50.03%11.69M
----
-55.29%13.18M
----
-40.74%23.4M
----
151.50%29.47M
Contractual assets
-23.70%109.24M
7.56%144.39M
17.85%155.07M
23.16%143.8M
39.90%143.17M
10.80%134.23M
-6.97%131.58M
-9.23%116.76M
-8.82%102.34M
1.66%121.15M
Advance payment
-71.35%19.91M
-71.60%7.78M
-78.06%22.88M
-89.79%7.06M
-5.51%69.48M
-10.67%27.39M
23.69%104.3M
32.59%69.13M
-33.33%73.53M
-57.96%30.66M
Inventories
-12.45%274.99M
3.40%279.28M
4.63%346.02M
2.32%311.72M
5.16%314.08M
-1.37%270.1M
1.66%330.7M
5.06%304.64M
-0.20%298.68M
-4.58%273.84M
Receivable financing
-25.79%19.55M
-60.10%18.63M
-2.07%8.67M
202.85%42.6M
-25.66%26.34M
82.95%46.71M
-87.00%8.85M
-53.16%14.07M
84.65%35.43M
5.88%25.53M
Assets held for sale
----
----
----
----
----
----
----
----
----
--34.66M
Other current assets
1.34%18.19M
166.83%20.57M
92.87%21.87M
101.83%21.75M
36.68%17.95M
-13.65%7.71M
60.72%11.34M
13.74%10.78M
29.64%13.14M
210.29%8.93M
Total current assets
-16.13%1.8B
-5.35%1.94B
-3.39%2B
-4.77%1.85B
1.80%2.15B
-5.14%2.05B
2.45%2.07B
2.37%1.95B
18.99%2.11B
29.60%2.16B
Non Current assets
Debt investment
--100K
--100K
----
----
----
----
----
----
----
----
Other equity investment
53.34%4.11M
35.37%3.62M
47.24%4.42M
8.64%2.82M
2.97%2.68M
2.97%2.68M
200.00%3M
--2.6M
--2.6M
--2.6M
Investment real estate
21.13%5.95M
33.15%6.59M
-11.73%4.4M
-11.65%4.43M
29.87%4.92M
29.16%4.95M
--4.98M
--5.01M
--3.79M
--3.83M
Long-term equity investment
--131.72M
--131.51M
--125.51M
--119.6M
----
----
----
----
----
----
Fixed assets
----
-8.65%637.79M
----
-9.02%662.53M
----
-2.70%698.21M
----
2.16%728.21M
----
-0.65%717.6M
Fixed assets liquidation
----
----
----
----
----
----
----
--475.88K
----
----
Constru in process
----
-18.07%2.34M
----
372.55%3.03M
----
-92.70%2.86M
----
-97.44%641.97K
----
22.39%39.12M
Intangible assets
-2.47%81.39M
-1.93%83.7M
-1.20%86.26M
-8.54%81.61M
-8.41%83.45M
-8.27%85.35M
-14.96%87.3M
-14.78%89.23M
-14.64%91.12M
-13.79%93.04M
Goodwill
56.53%221.84M
56.53%221.84M
56.53%221.84M
0.00%141.72M
0.09%141.72M
0.00%141.72M
0.27%141.72M
0.18%141.72M
0.00%141.59M
0.00%141.72M
Long deferred expense
-10.83%32.85M
-8.93%34.59M
-12.66%35.42M
-13.24%36.68M
-8.17%36.84M
-8.56%37.98M
-3.73%40.55M
2.40%42.28M
-7.71%40.12M
-7.97%41.54M
Deferred tax assets
2.66%48.95M
2.13%49.52M
6.76%48.72M
8.08%44.23M
27.22%47.69M
19.05%48.49M
30.14%45.63M
25.36%40.92M
14.22%37.48M
23.76%40.73M
Usufruct assets
26.43%8.12M
-38.02%4.39M
-33.55%5.18M
-40.59%5.66M
-44.72%6.42M
-23.01%7.08M
-30.50%7.79M
-22.94%9.52M
-15.53%11.62M
-68.76%9.2M
Other non current assets
19,735.02%8.64M
19,735.02%8.64M
2,799.93%4.11M
1,186.96%2.15M
-89.84%43.55K
--43.55K
-98.17%141.84K
-93.37%166.85K
-87.74%428.8K
----
Total non current assets
16.12%1.17B
15.08%1.18B
13.46%1.19B
4.12%1.1B
-6.27%1.01B
-5.51%1.03B
-3.68%1.05B
-1.23%1.06B
-1.20%1.08B
-2.60%1.09B
Total assets
-5.82%2.97B
1.48%3.12B
2.27%3.19B
-1.64%2.96B
-0.93%3.15B
-5.26%3.08B
0.31%3.12B
1.08%3.01B
11.31%3.18B
16.68%3.25B
Liabilities
Current liabilities
Short term loan
-47.17%197.61M
-25.89%273.51M
-18.90%275.54M
-28.50%290.66M
10.68%374.08M
0.99%369.05M
5.56%339.73M
35.65%406.53M
79.56%337.99M
116.72%365.44M
Transactional financial liabilities
--35.67M
--35.67M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-13.95%387.98M
13.44%447.27M
42.13%535.16M
48.22%487.05M
9.23%450.9M
4.41%394.27M
-1.27%376.51M
-0.16%328.6M
23.96%412.79M
12.48%377.6M
-Notes payable
-31.04%130.63M
6.90%117.08M
89.63%217.04M
149.36%194.92M
19.16%189.41M
5.76%109.52M
63.09%114.46M
5.31%78.17M
1.02%158.96M
-9.29%103.56M
-Accounts payable
-1.58%257.35M
15.96%330.19M
21.39%318.12M
16.65%292.13M
3.01%261.48M
3.90%284.75M
-15.78%262.06M
-1.75%250.43M
44.52%253.84M
23.69%274.05M
Contract liabilities
-23.40%38.4M
-74.42%16.43M
-41.20%34.6M
-44.38%25.2M
10.34%50.13M
133.98%64.23M
103.26%58.84M
-3.54%45.3M
-4.75%45.43M
-37.23%27.45M
Salaries payable
-16.50%13.53M
-1.74%38.79M
1.01%33.23M
-11.82%22.54M
-25.57%16.2M
-16.64%39.48M
-3.49%32.89M
9.94%25.56M
34.09%21.77M
22.09%47.36M
Taxs payable
-60.95%2.17M
-42.81%11.24M
19.28%8.31M
2.41%6.15M
-41.18%5.55M
205.32%19.66M
-3.92%6.97M
-41.87%6M
5.41%9.43M
-29.84%6.44M
Other payable (including interest and dividends)
-16.63%35.22M
12.35%54.47M
74.49%82.28M
-2.58%42.58M
-33.57%42.25M
-29.96%48.49M
-38.81%47.15M
-39.64%43.7M
-17.81%63.6M
-27.60%69.23M
-Other payable
----
12.35%54.47M
----
-2.58%42.58M
----
-29.96%48.49M
----
-39.64%43.7M
----
-27.60%69.23M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--11.1
Non current liabilities due within one year
-76.97%33.14M
-23.98%32.16M
-72.56%33.86M
-33.50%56.46M
61.30%143.91M
-59.89%42.3M
284.59%123.39M
182.26%84.91M
477.22%89.22M
240.19%105.47M
Other current liabilities
29.84%113.87M
46.77%126.61M
16.55%138.52M
-25.09%48.32M
-15.97%87.7M
-54.61%86.26M
42.82%118.86M
1.70%64.51M
155.17%104.36M
35.42%190.04M
Total current liabilities
-26.75%857.59M
-2.59%1.04B
3.36%1.14B
-2.60%978.95M
7.94%1.17B
-10.54%1.06B
14.34%1.1B
14.83%1.01B
49.01%1.08B
37.78%1.19B
Current liabilities
Long term loan
171.84%126.67M
23.11%117.37M
-17.49%87.57M
-63.75%45.6M
-66.20%46.6M
-22.83%95.34M
-47.09%106.14M
-31.99%125.79M
-36.79%137.86M
1.06%123.55M
Estimate liabilities
-0.14%9.04M
2.73%8.12M
11.88%10.26M
10.05%9.12M
-13.66%9.05M
-15.67%7.9M
-10.52%9.17M
38.24%8.29M
14.45%10.49M
25.86%9.37M
Deferred tax liabilities
9.07%743.32K
56.63%1.01M
28.84%1.28M
-56.04%378.86K
-37.05%681.47K
-46.87%647.67K
-25.03%996.74K
-37.16%861.83K
-28.31%1.08M
-24.68%1.22M
Long term deferred income
-26.05%4.99M
-24.46%5.43M
-23.05%5.87M
-21.79%6.31M
-15.71%6.75M
-14.64%7.19M
-13.67%7.63M
32.23%8.07M
26.42%8.01M
28.25%8.43M
Lease liabilities
32.54%5.35M
-38.66%2.71M
-36.83%3.2M
-29.84%3.4M
-33.52%4.04M
-5.12%4.41M
-45.02%5.07M
-48.89%4.84M
-51.85%6.07M
-79.68%4.65M
Total non current liabilities
118.70%146.8M
16.58%134.64M
-16.13%108.19M
-56.17%64.81M
-58.95%67.12M
-21.55%115.49M
-43.97%129.01M
-28.89%147.85M
-33.99%163.51M
-8.43%147.21M
Total liabilities
-18.86%1B
-0.72%1.17B
1.32%1.25B
-9.47%1.04B
-0.82%1.24B
-11.75%1.18B
3.12%1.23B
6.44%1.15B
27.94%1.25B
30.52%1.34B
Shareholders equity
Paid-in capital
0.00%674.92M
0.00%674.92M
0.00%674.92M
0.00%674.92M
0.00%674.92M
0.00%674.92M
0.00%674.92M
0.00%674.92M
0.00%674.92M
3.42%674.92M
Capital reserve funds
-0.05%766.98M
-0.05%766.98M
0.02%767.33M
0.31%767.33M
-3.91%767.33M
-3.91%767.33M
-3.92%767.18M
-4.20%764.97M
0.00%798.51M
10.14%798.51M
Surplus reserve funds
0.00%104.96M
0.00%104.96M
0.00%104.96M
0.00%104.96M
0.16%104.96M
0.00%104.96M
3.58%104.96M
3.58%104.96M
3.42%104.79M
3.58%104.96M
Retained profit
12.56%386.13M
14.15%375.69M
13.50%366.35M
14.24%353.78M
6.92%343.04M
9.12%329.11M
5.70%322.76M
8.36%309.67M
15.99%320.85M
19.21%301.61M
Other composite income
-27.56%-717.37K
-99.61%-836.87K
282.34%399.66K
-2,012.87%-950.91K
---562.36K
---419.26K
---219.18K
---45.01K
----
----
Shareholders equity without minority interests
2.25%1.93B
2.44%1.92B
2.37%1.91B
2.46%1.9B
-0.49%1.89B
-0.22%1.88B
-0.56%1.87B
-0.33%1.85B
2.58%1.9B
8.55%1.88B
Minority interests
29.00%32.4M
33.70%32.36M
59.54%26.82M
1,455.65%15.36M
-28.28%25.11M
-29.09%24.21M
-50.51%16.81M
-96.98%987.59K
9.29%35.02M
13.47%34.14M
Total shareholder equity
2.60%1.96B
2.84%1.95B
2.88%1.94B
3.23%1.92B
-1.00%1.91B
-0.73%1.9B
-1.45%1.89B
-1.99%1.86B
2.69%1.93B
8.63%1.91B
Total liabilityies and equity
-5.82%2.97B
1.48%3.12B
2.27%3.19B
-1.64%2.96B
-0.93%3.15B
-5.26%3.08B
0.31%3.12B
1.08%3.01B
11.31%3.18B
16.68%3.25B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
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Tianzhi International 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 17.16%561.51M8.96%568.21M-8.84%432.49M-8.86%477.28M1.63%479.25M10.14%521.47M21.80%474.43M5.59%523.68M12.93%471.58M45.16%473.45M
Transactional financial assets -92.02%10.01M----600.39%35.06M301.04%20.08M78.55%125.45M-----94.35%5.01M-95.00%5.01M-12.31%70.26M----
Notes receivable and accounts receivable -18.72%774.88M-13.30%892.29M0.09%969.57M-6.98%818.71M-4.56%953.3M-11.53%1.03B10.80%968.67M16.32%880.17M46.91%998.84M41.28%1.16B
-Notes receivable -11.49%177.83M10.46%210.35M44.62%243.89M16.13%191.83M-22.91%200.9M-10.42%190.42M45.54%168.64M72.23%165.19M156.09%260.61M49.45%212.57M
-Accounts receivable -20.65%597.05M-18.70%681.94M-9.29%725.68M-12.32%626.88M1.92%752.4M-11.78%838.77M5.50%800.03M8.20%714.99M27.69%738.23M39.57%950.75M
Other receivables (including interest and dividends) -32.70%10.81M-31.01%9.09M-72.15%10.45M-50.03%11.69M-63.00%16.06M-55.29%13.18M-15.00%37.52M-40.74%23.4M2.71%43.4M151.50%29.47M
-Other receivable -----31.01%9.09M-----50.03%11.69M-----55.29%13.18M-----40.74%23.4M----151.50%29.47M
Contractual assets -23.70%109.24M7.56%144.39M17.85%155.07M23.16%143.8M39.90%143.17M10.80%134.23M-6.97%131.58M-9.23%116.76M-8.82%102.34M1.66%121.15M
Advance payment -71.35%19.91M-71.60%7.78M-78.06%22.88M-89.79%7.06M-5.51%69.48M-10.67%27.39M23.69%104.3M32.59%69.13M-33.33%73.53M-57.96%30.66M
Inventories -12.45%274.99M3.40%279.28M4.63%346.02M2.32%311.72M5.16%314.08M-1.37%270.1M1.66%330.7M5.06%304.64M-0.20%298.68M-4.58%273.84M
Receivable financing -25.79%19.55M-60.10%18.63M-2.07%8.67M202.85%42.6M-25.66%26.34M82.95%46.71M-87.00%8.85M-53.16%14.07M84.65%35.43M5.88%25.53M
Assets held for sale --------------------------------------34.66M
Other current assets 1.34%18.19M166.83%20.57M92.87%21.87M101.83%21.75M36.68%17.95M-13.65%7.71M60.72%11.34M13.74%10.78M29.64%13.14M210.29%8.93M
Total current assets -16.13%1.8B-5.35%1.94B-3.39%2B-4.77%1.85B1.80%2.15B-5.14%2.05B2.45%2.07B2.37%1.95B18.99%2.11B29.60%2.16B
Non Current assets
Debt investment --100K--100K--------------------------------
Other equity investment 53.34%4.11M35.37%3.62M47.24%4.42M8.64%2.82M2.97%2.68M2.97%2.68M200.00%3M--2.6M--2.6M--2.6M
Investment real estate 21.13%5.95M33.15%6.59M-11.73%4.4M-11.65%4.43M29.87%4.92M29.16%4.95M--4.98M--5.01M--3.79M--3.83M
Long-term equity investment --131.72M--131.51M--125.51M--119.6M------------------------
Fixed assets -----8.65%637.79M-----9.02%662.53M-----2.70%698.21M----2.16%728.21M-----0.65%717.6M
Fixed assets liquidation ------------------------------475.88K--------
Constru in process -----18.07%2.34M----372.55%3.03M-----92.70%2.86M-----97.44%641.97K----22.39%39.12M
Intangible assets -2.47%81.39M-1.93%83.7M-1.20%86.26M-8.54%81.61M-8.41%83.45M-8.27%85.35M-14.96%87.3M-14.78%89.23M-14.64%91.12M-13.79%93.04M
Goodwill 56.53%221.84M56.53%221.84M56.53%221.84M0.00%141.72M0.09%141.72M0.00%141.72M0.27%141.72M0.18%141.72M0.00%141.59M0.00%141.72M
Long deferred expense -10.83%32.85M-8.93%34.59M-12.66%35.42M-13.24%36.68M-8.17%36.84M-8.56%37.98M-3.73%40.55M2.40%42.28M-7.71%40.12M-7.97%41.54M
Deferred tax assets 2.66%48.95M2.13%49.52M6.76%48.72M8.08%44.23M27.22%47.69M19.05%48.49M30.14%45.63M25.36%40.92M14.22%37.48M23.76%40.73M
Usufruct assets 26.43%8.12M-38.02%4.39M-33.55%5.18M-40.59%5.66M-44.72%6.42M-23.01%7.08M-30.50%7.79M-22.94%9.52M-15.53%11.62M-68.76%9.2M
Other non current assets 19,735.02%8.64M19,735.02%8.64M2,799.93%4.11M1,186.96%2.15M-89.84%43.55K--43.55K-98.17%141.84K-93.37%166.85K-87.74%428.8K----
Total non current assets 16.12%1.17B15.08%1.18B13.46%1.19B4.12%1.1B-6.27%1.01B-5.51%1.03B-3.68%1.05B-1.23%1.06B-1.20%1.08B-2.60%1.09B
Total assets -5.82%2.97B1.48%3.12B2.27%3.19B-1.64%2.96B-0.93%3.15B-5.26%3.08B0.31%3.12B1.08%3.01B11.31%3.18B16.68%3.25B
Liabilities
Current liabilities
Short term loan -47.17%197.61M-25.89%273.51M-18.90%275.54M-28.50%290.66M10.68%374.08M0.99%369.05M5.56%339.73M35.65%406.53M79.56%337.99M116.72%365.44M
Transactional financial liabilities --35.67M--35.67M--------------------------------
Notes payable and accounts payable -13.95%387.98M13.44%447.27M42.13%535.16M48.22%487.05M9.23%450.9M4.41%394.27M-1.27%376.51M-0.16%328.6M23.96%412.79M12.48%377.6M
-Notes payable -31.04%130.63M6.90%117.08M89.63%217.04M149.36%194.92M19.16%189.41M5.76%109.52M63.09%114.46M5.31%78.17M1.02%158.96M-9.29%103.56M
-Accounts payable -1.58%257.35M15.96%330.19M21.39%318.12M16.65%292.13M3.01%261.48M3.90%284.75M-15.78%262.06M-1.75%250.43M44.52%253.84M23.69%274.05M
Contract liabilities -23.40%38.4M-74.42%16.43M-41.20%34.6M-44.38%25.2M10.34%50.13M133.98%64.23M103.26%58.84M-3.54%45.3M-4.75%45.43M-37.23%27.45M
Salaries payable -16.50%13.53M-1.74%38.79M1.01%33.23M-11.82%22.54M-25.57%16.2M-16.64%39.48M-3.49%32.89M9.94%25.56M34.09%21.77M22.09%47.36M
Taxs payable -60.95%2.17M-42.81%11.24M19.28%8.31M2.41%6.15M-41.18%5.55M205.32%19.66M-3.92%6.97M-41.87%6M5.41%9.43M-29.84%6.44M
Other payable (including interest and dividends) -16.63%35.22M12.35%54.47M74.49%82.28M-2.58%42.58M-33.57%42.25M-29.96%48.49M-38.81%47.15M-39.64%43.7M-17.81%63.6M-27.60%69.23M
-Other payable ----12.35%54.47M-----2.58%42.58M-----29.96%48.49M-----39.64%43.7M-----27.60%69.23M
Hold and for sell liabilities --------------------------------------11.1
Non current liabilities due within one year -76.97%33.14M-23.98%32.16M-72.56%33.86M-33.50%56.46M61.30%143.91M-59.89%42.3M284.59%123.39M182.26%84.91M477.22%89.22M240.19%105.47M
Other current liabilities 29.84%113.87M46.77%126.61M16.55%138.52M-25.09%48.32M-15.97%87.7M-54.61%86.26M42.82%118.86M1.70%64.51M155.17%104.36M35.42%190.04M
Total current liabilities -26.75%857.59M-2.59%1.04B3.36%1.14B-2.60%978.95M7.94%1.17B-10.54%1.06B14.34%1.1B14.83%1.01B49.01%1.08B37.78%1.19B
Current liabilities
Long term loan 171.84%126.67M23.11%117.37M-17.49%87.57M-63.75%45.6M-66.20%46.6M-22.83%95.34M-47.09%106.14M-31.99%125.79M-36.79%137.86M1.06%123.55M
Estimate liabilities -0.14%9.04M2.73%8.12M11.88%10.26M10.05%9.12M-13.66%9.05M-15.67%7.9M-10.52%9.17M38.24%8.29M14.45%10.49M25.86%9.37M
Deferred tax liabilities 9.07%743.32K56.63%1.01M28.84%1.28M-56.04%378.86K-37.05%681.47K-46.87%647.67K-25.03%996.74K-37.16%861.83K-28.31%1.08M-24.68%1.22M
Long term deferred income -26.05%4.99M-24.46%5.43M-23.05%5.87M-21.79%6.31M-15.71%6.75M-14.64%7.19M-13.67%7.63M32.23%8.07M26.42%8.01M28.25%8.43M
Lease liabilities 32.54%5.35M-38.66%2.71M-36.83%3.2M-29.84%3.4M-33.52%4.04M-5.12%4.41M-45.02%5.07M-48.89%4.84M-51.85%6.07M-79.68%4.65M
Total non current liabilities 118.70%146.8M16.58%134.64M-16.13%108.19M-56.17%64.81M-58.95%67.12M-21.55%115.49M-43.97%129.01M-28.89%147.85M-33.99%163.51M-8.43%147.21M
Total liabilities -18.86%1B-0.72%1.17B1.32%1.25B-9.47%1.04B-0.82%1.24B-11.75%1.18B3.12%1.23B6.44%1.15B27.94%1.25B30.52%1.34B
Shareholders equity
Paid-in capital 0.00%674.92M0.00%674.92M0.00%674.92M0.00%674.92M0.00%674.92M0.00%674.92M0.00%674.92M0.00%674.92M0.00%674.92M3.42%674.92M
Capital reserve funds -0.05%766.98M-0.05%766.98M0.02%767.33M0.31%767.33M-3.91%767.33M-3.91%767.33M-3.92%767.18M-4.20%764.97M0.00%798.51M10.14%798.51M
Surplus reserve funds 0.00%104.96M0.00%104.96M0.00%104.96M0.00%104.96M0.16%104.96M0.00%104.96M3.58%104.96M3.58%104.96M3.42%104.79M3.58%104.96M
Retained profit 12.56%386.13M14.15%375.69M13.50%366.35M14.24%353.78M6.92%343.04M9.12%329.11M5.70%322.76M8.36%309.67M15.99%320.85M19.21%301.61M
Other composite income -27.56%-717.37K-99.61%-836.87K282.34%399.66K-2,012.87%-950.91K---562.36K---419.26K---219.18K---45.01K--------
Shareholders equity without minority interests 2.25%1.93B2.44%1.92B2.37%1.91B2.46%1.9B-0.49%1.89B-0.22%1.88B-0.56%1.87B-0.33%1.85B2.58%1.9B8.55%1.88B
Minority interests 29.00%32.4M33.70%32.36M59.54%26.82M1,455.65%15.36M-28.28%25.11M-29.09%24.21M-50.51%16.81M-96.98%987.59K9.29%35.02M13.47%34.14M
Total shareholder equity 2.60%1.96B2.84%1.95B2.88%1.94B3.23%1.92B-1.00%1.91B-0.73%1.9B-1.45%1.89B-1.99%1.86B2.69%1.93B8.63%1.91B
Total liabilityies and equity -5.82%2.97B1.48%3.12B2.27%3.19B-1.64%2.96B-0.93%3.15B-5.26%3.08B0.31%3.12B1.08%3.01B11.31%3.18B16.68%3.25B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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