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Chengdu Road & Bridge Engineering (002628)

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  • 5.36
  • -0.28-4.96%
Not Open May 21 15:00 CST
4.06BMarket Cap-58.90P/E (TTM)

Chengdu Road & Bridge Engineering (002628) Balance Sheet

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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
296.85%140.38M
14.67%117.51M
-40.10%124.42M
97.43%165.86M
-31.25%35.37M
18.48%102.48M
-10.98%207.71M
-51.24%84.01M
-57.85%51.46M
-58.76%86.49M
Transactional financial assets
----
----
--0
--0
-29.81%98.54M
-29.81%98.54M
-16.80%124.8M
-11.60%132.6M
-6.40%140.4M
17.98%140.4M
Notes receivable and accounts receivable
8.35%1.32B
3.50%1.31B
17.17%1.28B
20.35%1.3B
26.87%1.22B
37.21%1.26B
49.03%1.09B
53.73%1.08B
32.58%962.42M
-17.69%919.39M
-Notes receivable
----
----
78.11%400K
--1.18M
--1.7M
76.91%424.57K
-6.43%224.57K
----
----
-99.84%240K
-Accounts receivable
8.50%1.32B
3.53%1.31B
17.16%1.28B
20.24%1.3B
26.69%1.22B
37.20%1.26B
49.05%1.09B
53.73%1.08B
53.77%962.42M
-4.79%919.15M
Other receivables (including interest and dividends)
-64.58%56.47M
-57.06%81.68M
30.60%279.94M
-35.99%142.84M
-41.58%159.42M
-38.31%190.21M
-41.02%214.34M
-37.72%223.16M
-23.00%272.88M
-17.71%308.35M
-Other receivable
----
----
----
-35.99%142.84M
----
-38.31%190.21M
----
-37.72%223.16M
----
-17.71%308.35M
Contractual assets
-36.60%488.77M
-17.71%655.24M
-27.74%697.47M
-25.06%716.15M
-14.41%770.96M
-30.31%796.24M
-11.53%965.16M
-17.89%955.63M
-12.29%900.72M
8.12%1.14B
Advance payment
-53.59%9.46M
-36.63%4.44M
-62.53%10.35M
201.90%25.23M
100.91%20.37M
17.50%7M
42.98%27.62M
-45.00%8.36M
-51.72%10.14M
-66.94%5.96M
Inventories
-4.10%75.75M
-6.53%72.8M
4.53%81.64M
6.36%84.61M
7.77%79M
4.96%77.89M
14.21%78.1M
17.71%79.55M
9.61%73.3M
22.91%74.22M
Non-current assets due within one year
-0.30%332.02M
-3.60%343.57M
6.12%339.56M
8.11%333.9M
6.41%333.01M
8.64%356.39M
-8.68%319.98M
-1.20%308.86M
-25.69%312.94M
-26.21%328.04M
Other current assets
-5.76%309.11M
-6.38%307.07M
-8.94%322.97M
-10.48%319.36M
-7.96%328M
-18.18%328M
-7.46%354.68M
-4.43%356.75M
-29.92%356.36M
20.84%400.87M
Total current assets
-10.21%2.73B
-10.26%2.89B
-7.33%3.14B
-4.34%3.09B
-1.13%3.05B
-5.52%3.22B
-0.19%3.39B
-2.57%3.23B
-9.31%3.08B
-8.72%3.41B
Non Current assets
Investment real estate
-12.44%756.4K
-12.07%783.27K
-11.71%810.14K
-11.38%837.01K
-11.07%863.89K
-10.77%890.76K
-10.49%917.63K
-10.22%944.5K
-9.96%971.38K
-9.72%998.25K
Long-term equity investment
10.74%3.19M
14.00%3.33M
26.80%3.55M
-0.09%2.84M
-0.46%2.88M
-0.79%2.92M
-1.29%2.8M
-1.05%2.85M
-0.77%2.89M
-0.29%2.94M
Long term receivable account
-6.30%2.62B
-6.25%2.65B
-6.20%2.65B
7.28%2.79B
5.01%2.8B
5.04%2.82B
6.72%2.82B
-6.92%2.6B
-4.99%2.66B
-5.26%2.69B
Fixed assets
----
----
----
-21.01%25.6M
----
-19.60%29.61M
----
-17.43%32.41M
----
-7.27%36.83M
Constru in process
----
----
----
-3.62%30.2M
----
-4.95%29.6M
----
10.14%31.34M
----
31.10%31.14M
Intangible assets
406.68%275.08M
410.24%275.78M
400.76%268.92M
0.77%53.62M
-2.26%54.29M
-3.70%54.05M
-2.05%53.7M
0.63%53.21M
4.43%55.55M
4.94%56.13M
Long deferred expense
4.58%5.17M
11.52%6.14M
-31.56%4.04M
-32.36%4.36M
-29.59%4.94M
-27.34%5.51M
133.97%5.9M
111.62%6.45M
108.76%7.02M
100.16%7.58M
Deferred tax assets
3.18%170.67M
5.72%167.51M
12.01%190.95M
10.33%178.86M
12.40%165.41M
13.47%158.45M
26.30%170.47M
29.23%162.11M
21.15%147.16M
20.82%139.64M
Usufruct assets
-30.99%10.7M
-11.84%15.32M
18.71%17.58M
74.44%19.77M
23.61%15.51M
27.81%17.38M
-0.38%14.81M
-34.21%11.33M
72.03%12.55M
56.77%13.6M
Other non current assets
1.35%639.29M
0.52%632.47M
4.16%634.19M
-35.38%632.44M
-35.14%630.74M
-33.32%629.22M
-40.05%608.89M
-0.32%978.73M
5.03%972.51M
8.94%943.69M
Total non current assets
1.60%3.79B
1.67%3.81B
2.36%3.83B
-3.66%3.74B
-5.05%3.73B
-4.32%3.75B
-4.97%3.74B
-4.10%3.88B
-1.44%3.93B
-0.81%3.92B
Total assets
-3.71%6.52B
-3.84%6.7B
-2.24%6.97B
-3.97%6.83B
-3.33%6.78B
-4.88%6.97B
-2.76%7.13B
-3.41%7.11B
-5.06%7.01B
-4.65%7.33B
Liabilities
Current liabilities
Short term loan
113.30%32.03M
123.03%29.03M
222.21%29.03M
239.87%17.02M
49.65%15.02M
29.70%13.02M
-10.04%9.01M
0.03%5.01M
0.19%10.04M
0.19%10.04M
Notes payable and accounts payable
-14.05%981.54M
-18.30%1.09B
-11.92%1.15B
-9.60%1.22B
-8.75%1.14B
-12.28%1.33B
-9.91%1.31B
-9.69%1.35B
-11.90%1.25B
-6.60%1.52B
-Accounts payable
-14.05%981.54M
-18.30%1.09B
-11.92%1.15B
-9.60%1.22B
-8.75%1.14B
-12.28%1.33B
-9.91%1.31B
-9.69%1.35B
-11.90%1.25B
-6.60%1.52B
Contract liabilities
60.09%67.14M
82.69%75.75M
36.59%83.92M
-19.22%51.64M
-22.92%41.94M
-6.65%41.46M
35.00%61.44M
31.04%63.93M
-10.61%54.41M
-15.63%44.42M
Advance receipts
-4.91%503.81K
-70.85%95.96K
75.54%581.93K
-12.54%437.87K
3.02%529.84K
172.49%329.26K
-37.46%331.5K
-10.26%500.64K
-67.57%514.33K
-85.66%120.83K
Salaries payable
-32.40%11.74M
-15.54%22.16M
-0.67%15.12M
1.84%14.46M
54.31%17.37M
26.10%26.24M
50.75%15.22M
82.93%14.2M
-11.82%11.26M
9.90%20.81M
Taxs payable
30.57%38.88M
30.77%43.23M
168.89%51.8M
175.64%51.78M
215.95%29.78M
245.21%33.06M
20.31%19.26M
21.23%18.78M
-38.24%9.42M
-65.83%9.58M
Other payable (including interest and dividends)
12.04%617.01M
21.17%668.38M
9.36%584.34M
2.81%557.86M
-0.45%550.69M
-5.90%551.58M
-8.30%534.34M
-9.24%542.63M
-4.45%553.2M
0.54%586.17M
-Dividend payable
0.00%52.73K
0.00%52.73K
0.00%52.73K
0.00%52.73K
0.00%52.73K
0.00%52.73K
0.00%52.73K
-99.70%52.73K
0.00%52.73K
0.00%52.73K
-Other payable
----
----
----
2.81%557.8M
----
-5.90%551.53M
----
-6.52%542.58M
----
0.54%586.12M
Non current liabilities due within one year
-6.44%104.43M
-5.49%105.14M
1.04%111.54M
3.72%112.75M
2.41%111.61M
1.78%111.25M
1.46%110.4M
-0.49%108.71M
0.01%108.98M
-22.14%109.31M
Other current liabilities
-22.74%192.05M
-19.34%197.01M
-23.39%200.98M
-7.55%211.63M
20.81%248.56M
8.85%244.25M
25.16%262.35M
9.76%228.93M
-29.64%205.75M
-34.19%224.4M
Total current liabilities
-5.20%2.05B
-5.29%2.23B
-3.92%2.23B
-4.06%2.24B
-2.16%2.16B
-6.75%2.36B
-4.71%2.32B
-6.25%2.33B
-11.84%2.21B
-9.90%2.53B
Current liabilities
Long term loan
-7.65%1.21B
-7.62%1.21B
-7.19%1.3B
-6.59%1.3B
-6.66%1.31B
-6.65%1.31B
-6.19%1.41B
-6.85%1.4B
-6.84%1.4B
-6.50%1.4B
Long term account payable
----
----
----
0.00%31.29M
----
0.00%31.29M
----
0.00%31.29M
----
-14.77%31.29M
Estimate liabilities
-59.56%3.38M
-61.17%3.55M
6,870.30%4.3M
1,105.50%5.65M
1,076.46%8.37M
659.92%9.13M
-94.67%61.65K
-84.21%468.63K
-85.32%711.45K
-81.57%1.2M
Deferred tax liabilities
41.09%160.85M
43.16%158M
24.94%181.86M
-11.60%117.56M
-8.90%114M
-10.18%110.37M
35.24%145.56M
43.41%132.98M
44.93%125.14M
41.77%122.87M
Lease liabilities
-29.76%5.77M
-31.43%6.98M
-4.16%8.35M
37.60%10.97M
-10.54%8.21M
6.13%10.18M
-21.06%8.72M
-36.55%7.98M
152.78%9.18M
154.74%9.59M
Other non current liabilities
0.00%171.65M
0.00%171.65M
0.00%171.65M
0.00%171.65M
0.00%171.65M
0.00%171.65M
0.00%171.65M
0.00%171.65M
0.00%171.65M
0.00%171.65M
Total non current liabilities
-3.68%1.58B
-3.70%1.58B
1.88%1.8B
-5.71%1.64B
-5.62%1.64B
-5.59%1.64B
-3.20%1.76B
-3.84%1.74B
-3.47%1.74B
-3.66%1.74B
Total liabilities
-4.55%3.62B
-4.64%3.81B
-1.41%4.02B
-4.76%3.88B
-3.68%3.8B
-6.28%3.99B
-4.07%4.08B
-5.23%4.07B
-8.34%3.94B
-7.46%4.26B
Shareholders equity
Paid-in capital
0.00%757.1M
0.00%757.1M
0.00%757.1M
0.00%757.1M
0.00%757.1M
0.00%757.1M
0.00%757.1M
0.00%757.1M
-0.01%757.1M
-0.01%757.1M
Capital reserve funds
0.00%905.73M
0.00%905.73M
0.00%905.73M
0.00%905.73M
0.00%905.73M
0.00%905.73M
0.00%905.73M
0.00%905.73M
-0.01%905.73M
-0.01%905.73M
Surplus reserve funds
0.00%145.58M
0.00%145.58M
0.00%145.58M
0.00%145.58M
0.00%145.58M
0.00%145.58M
0.00%145.58M
0.00%145.58M
0.00%145.58M
0.00%145.58M
Retained profit
-6.55%988.27M
-7.46%974.79M
-8.87%1.03B
-7.78%1.03B
-7.97%1.06B
-8.05%1.05B
-2.72%1.12B
-2.45%1.12B
-1.16%1.15B
-1.12%1.15B
Less:Treasury stock
----
----
----
----
--0
----
----
----
----
----
Specific reserves
-24.35%25.5M
-8.64%31.4M
-9.66%31.52M
-7.84%30.75M
7.02%33.71M
3.05%34.37M
4.69%34.89M
4.11%33.37M
-5.37%31.49M
-6.66%33.35M
Shareholders equity without minority interests
-2.67%2.82B
-2.82%2.81B
-3.48%2.86B
-3.03%2.87B
-2.99%2.9B
-3.05%2.9B
-1.00%2.97B
-0.89%2.96B
-0.51%2.99B
-0.49%2.99B
Minority interests
-1.32%77.65M
-0.90%77.69M
1.48%79.17M
1.68%79.01M
1.61%78.69M
1.59%78.4M
0.60%78.02M
0.56%77.71M
0.61%77.44M
1.14%77.17M
Total shareholder equity
-2.64%2.9B
-2.77%2.89B
-3.35%2.94B
-2.91%2.95B
-2.87%2.98B
-2.93%2.97B
-0.96%3.05B
-0.86%3.04B
-0.48%3.07B
-0.45%3.06B
Total liabilityies and equity
-3.71%6.52B
-3.84%6.7B
-2.24%6.97B
-3.97%6.83B
-3.33%6.78B
-4.88%6.97B
-2.76%7.13B
-3.41%7.11B
-5.06%7.01B
-4.65%7.33B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 296.85%140.38M14.67%117.51M-40.10%124.42M97.43%165.86M-31.25%35.37M18.48%102.48M-10.98%207.71M-51.24%84.01M-57.85%51.46M-58.76%86.49M
Transactional financial assets ----------0--0-29.81%98.54M-29.81%98.54M-16.80%124.8M-11.60%132.6M-6.40%140.4M17.98%140.4M
Notes receivable and accounts receivable 8.35%1.32B3.50%1.31B17.17%1.28B20.35%1.3B26.87%1.22B37.21%1.26B49.03%1.09B53.73%1.08B32.58%962.42M-17.69%919.39M
-Notes receivable --------78.11%400K--1.18M--1.7M76.91%424.57K-6.43%224.57K---------99.84%240K
-Accounts receivable 8.50%1.32B3.53%1.31B17.16%1.28B20.24%1.3B26.69%1.22B37.20%1.26B49.05%1.09B53.73%1.08B53.77%962.42M-4.79%919.15M
Other receivables (including interest and dividends) -64.58%56.47M-57.06%81.68M30.60%279.94M-35.99%142.84M-41.58%159.42M-38.31%190.21M-41.02%214.34M-37.72%223.16M-23.00%272.88M-17.71%308.35M
-Other receivable -------------35.99%142.84M-----38.31%190.21M-----37.72%223.16M-----17.71%308.35M
Contractual assets -36.60%488.77M-17.71%655.24M-27.74%697.47M-25.06%716.15M-14.41%770.96M-30.31%796.24M-11.53%965.16M-17.89%955.63M-12.29%900.72M8.12%1.14B
Advance payment -53.59%9.46M-36.63%4.44M-62.53%10.35M201.90%25.23M100.91%20.37M17.50%7M42.98%27.62M-45.00%8.36M-51.72%10.14M-66.94%5.96M
Inventories -4.10%75.75M-6.53%72.8M4.53%81.64M6.36%84.61M7.77%79M4.96%77.89M14.21%78.1M17.71%79.55M9.61%73.3M22.91%74.22M
Non-current assets due within one year -0.30%332.02M-3.60%343.57M6.12%339.56M8.11%333.9M6.41%333.01M8.64%356.39M-8.68%319.98M-1.20%308.86M-25.69%312.94M-26.21%328.04M
Other current assets -5.76%309.11M-6.38%307.07M-8.94%322.97M-10.48%319.36M-7.96%328M-18.18%328M-7.46%354.68M-4.43%356.75M-29.92%356.36M20.84%400.87M
Total current assets -10.21%2.73B-10.26%2.89B-7.33%3.14B-4.34%3.09B-1.13%3.05B-5.52%3.22B-0.19%3.39B-2.57%3.23B-9.31%3.08B-8.72%3.41B
Non Current assets
Investment real estate -12.44%756.4K-12.07%783.27K-11.71%810.14K-11.38%837.01K-11.07%863.89K-10.77%890.76K-10.49%917.63K-10.22%944.5K-9.96%971.38K-9.72%998.25K
Long-term equity investment 10.74%3.19M14.00%3.33M26.80%3.55M-0.09%2.84M-0.46%2.88M-0.79%2.92M-1.29%2.8M-1.05%2.85M-0.77%2.89M-0.29%2.94M
Long term receivable account -6.30%2.62B-6.25%2.65B-6.20%2.65B7.28%2.79B5.01%2.8B5.04%2.82B6.72%2.82B-6.92%2.6B-4.99%2.66B-5.26%2.69B
Fixed assets -------------21.01%25.6M-----19.60%29.61M-----17.43%32.41M-----7.27%36.83M
Constru in process -------------3.62%30.2M-----4.95%29.6M----10.14%31.34M----31.10%31.14M
Intangible assets 406.68%275.08M410.24%275.78M400.76%268.92M0.77%53.62M-2.26%54.29M-3.70%54.05M-2.05%53.7M0.63%53.21M4.43%55.55M4.94%56.13M
Long deferred expense 4.58%5.17M11.52%6.14M-31.56%4.04M-32.36%4.36M-29.59%4.94M-27.34%5.51M133.97%5.9M111.62%6.45M108.76%7.02M100.16%7.58M
Deferred tax assets 3.18%170.67M5.72%167.51M12.01%190.95M10.33%178.86M12.40%165.41M13.47%158.45M26.30%170.47M29.23%162.11M21.15%147.16M20.82%139.64M
Usufruct assets -30.99%10.7M-11.84%15.32M18.71%17.58M74.44%19.77M23.61%15.51M27.81%17.38M-0.38%14.81M-34.21%11.33M72.03%12.55M56.77%13.6M
Other non current assets 1.35%639.29M0.52%632.47M4.16%634.19M-35.38%632.44M-35.14%630.74M-33.32%629.22M-40.05%608.89M-0.32%978.73M5.03%972.51M8.94%943.69M
Total non current assets 1.60%3.79B1.67%3.81B2.36%3.83B-3.66%3.74B-5.05%3.73B-4.32%3.75B-4.97%3.74B-4.10%3.88B-1.44%3.93B-0.81%3.92B
Total assets -3.71%6.52B-3.84%6.7B-2.24%6.97B-3.97%6.83B-3.33%6.78B-4.88%6.97B-2.76%7.13B-3.41%7.11B-5.06%7.01B-4.65%7.33B
Liabilities
Current liabilities
Short term loan 113.30%32.03M123.03%29.03M222.21%29.03M239.87%17.02M49.65%15.02M29.70%13.02M-10.04%9.01M0.03%5.01M0.19%10.04M0.19%10.04M
Notes payable and accounts payable -14.05%981.54M-18.30%1.09B-11.92%1.15B-9.60%1.22B-8.75%1.14B-12.28%1.33B-9.91%1.31B-9.69%1.35B-11.90%1.25B-6.60%1.52B
-Accounts payable -14.05%981.54M-18.30%1.09B-11.92%1.15B-9.60%1.22B-8.75%1.14B-12.28%1.33B-9.91%1.31B-9.69%1.35B-11.90%1.25B-6.60%1.52B
Contract liabilities 60.09%67.14M82.69%75.75M36.59%83.92M-19.22%51.64M-22.92%41.94M-6.65%41.46M35.00%61.44M31.04%63.93M-10.61%54.41M-15.63%44.42M
Advance receipts -4.91%503.81K-70.85%95.96K75.54%581.93K-12.54%437.87K3.02%529.84K172.49%329.26K-37.46%331.5K-10.26%500.64K-67.57%514.33K-85.66%120.83K
Salaries payable -32.40%11.74M-15.54%22.16M-0.67%15.12M1.84%14.46M54.31%17.37M26.10%26.24M50.75%15.22M82.93%14.2M-11.82%11.26M9.90%20.81M
Taxs payable 30.57%38.88M30.77%43.23M168.89%51.8M175.64%51.78M215.95%29.78M245.21%33.06M20.31%19.26M21.23%18.78M-38.24%9.42M-65.83%9.58M
Other payable (including interest and dividends) 12.04%617.01M21.17%668.38M9.36%584.34M2.81%557.86M-0.45%550.69M-5.90%551.58M-8.30%534.34M-9.24%542.63M-4.45%553.2M0.54%586.17M
-Dividend payable 0.00%52.73K0.00%52.73K0.00%52.73K0.00%52.73K0.00%52.73K0.00%52.73K0.00%52.73K-99.70%52.73K0.00%52.73K0.00%52.73K
-Other payable ------------2.81%557.8M-----5.90%551.53M-----6.52%542.58M----0.54%586.12M
Non current liabilities due within one year -6.44%104.43M-5.49%105.14M1.04%111.54M3.72%112.75M2.41%111.61M1.78%111.25M1.46%110.4M-0.49%108.71M0.01%108.98M-22.14%109.31M
Other current liabilities -22.74%192.05M-19.34%197.01M-23.39%200.98M-7.55%211.63M20.81%248.56M8.85%244.25M25.16%262.35M9.76%228.93M-29.64%205.75M-34.19%224.4M
Total current liabilities -5.20%2.05B-5.29%2.23B-3.92%2.23B-4.06%2.24B-2.16%2.16B-6.75%2.36B-4.71%2.32B-6.25%2.33B-11.84%2.21B-9.90%2.53B
Current liabilities
Long term loan -7.65%1.21B-7.62%1.21B-7.19%1.3B-6.59%1.3B-6.66%1.31B-6.65%1.31B-6.19%1.41B-6.85%1.4B-6.84%1.4B-6.50%1.4B
Long term account payable ------------0.00%31.29M----0.00%31.29M----0.00%31.29M-----14.77%31.29M
Estimate liabilities -59.56%3.38M-61.17%3.55M6,870.30%4.3M1,105.50%5.65M1,076.46%8.37M659.92%9.13M-94.67%61.65K-84.21%468.63K-85.32%711.45K-81.57%1.2M
Deferred tax liabilities 41.09%160.85M43.16%158M24.94%181.86M-11.60%117.56M-8.90%114M-10.18%110.37M35.24%145.56M43.41%132.98M44.93%125.14M41.77%122.87M
Lease liabilities -29.76%5.77M-31.43%6.98M-4.16%8.35M37.60%10.97M-10.54%8.21M6.13%10.18M-21.06%8.72M-36.55%7.98M152.78%9.18M154.74%9.59M
Other non current liabilities 0.00%171.65M0.00%171.65M0.00%171.65M0.00%171.65M0.00%171.65M0.00%171.65M0.00%171.65M0.00%171.65M0.00%171.65M0.00%171.65M
Total non current liabilities -3.68%1.58B-3.70%1.58B1.88%1.8B-5.71%1.64B-5.62%1.64B-5.59%1.64B-3.20%1.76B-3.84%1.74B-3.47%1.74B-3.66%1.74B
Total liabilities -4.55%3.62B-4.64%3.81B-1.41%4.02B-4.76%3.88B-3.68%3.8B-6.28%3.99B-4.07%4.08B-5.23%4.07B-8.34%3.94B-7.46%4.26B
Shareholders equity
Paid-in capital 0.00%757.1M0.00%757.1M0.00%757.1M0.00%757.1M0.00%757.1M0.00%757.1M0.00%757.1M0.00%757.1M-0.01%757.1M-0.01%757.1M
Capital reserve funds 0.00%905.73M0.00%905.73M0.00%905.73M0.00%905.73M0.00%905.73M0.00%905.73M0.00%905.73M0.00%905.73M-0.01%905.73M-0.01%905.73M
Surplus reserve funds 0.00%145.58M0.00%145.58M0.00%145.58M0.00%145.58M0.00%145.58M0.00%145.58M0.00%145.58M0.00%145.58M0.00%145.58M0.00%145.58M
Retained profit -6.55%988.27M-7.46%974.79M-8.87%1.03B-7.78%1.03B-7.97%1.06B-8.05%1.05B-2.72%1.12B-2.45%1.12B-1.16%1.15B-1.12%1.15B
Less:Treasury stock ------------------0--------------------
Specific reserves -24.35%25.5M-8.64%31.4M-9.66%31.52M-7.84%30.75M7.02%33.71M3.05%34.37M4.69%34.89M4.11%33.37M-5.37%31.49M-6.66%33.35M
Shareholders equity without minority interests -2.67%2.82B-2.82%2.81B-3.48%2.86B-3.03%2.87B-2.99%2.9B-3.05%2.9B-1.00%2.97B-0.89%2.96B-0.51%2.99B-0.49%2.99B
Minority interests -1.32%77.65M-0.90%77.69M1.48%79.17M1.68%79.01M1.61%78.69M1.59%78.4M0.60%78.02M0.56%77.71M0.61%77.44M1.14%77.17M
Total shareholder equity -2.64%2.9B-2.77%2.89B-3.35%2.94B-2.91%2.95B-2.87%2.98B-2.93%2.97B-0.96%3.05B-0.86%3.04B-0.48%3.07B-0.45%3.06B
Total liabilityies and equity -3.71%6.52B-3.84%6.7B-2.24%6.97B-3.97%6.83B-3.33%6.78B-4.88%6.97B-2.76%7.13B-3.41%7.11B-5.06%7.01B-4.65%7.33B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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