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Chengdu Road & Bridge Engineering (002628)

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  • 4.09
  • -0.03-0.73%
Noon Break Jan 16 11:30 CST
3.10BMarket Cap-30.98P/E (TTM)

Chengdu Road & Bridge Engineering (002628) 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
-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
16.50%233.33M
-19.34%172.3M
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
16.28%150M
16.28%150M
Notes receivable and accounts receivable
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
-10.20%734.36M
-17.51%704.87M
-Notes receivable
78.11%400K
--1.18M
--1.7M
76.91%424.57K
-6.43%224.57K
----
----
-99.84%240K
140.00%240K
----
-Accounts receivable
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
-10.22%734.12M
-17.50%704.87M
Other receivables (including interest and dividends)
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
-18.73%363.41M
-15.47%358.31M
-Other receivable
----
-35.99%142.84M
----
----
----
-37.72%223.16M
----
-17.71%308.35M
----
-15.47%358.31M
Contractual assets
-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
8.87%1.09B
23.92%1.16B
Advance payment
-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
-67.74%19.32M
-77.74%15.19M
Inventories
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
24.12%68.39M
27.51%67.58M
Non-current assets due within one year
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
-41.16%350.39M
-48.39%312.61M
Other current assets
-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
12.32%383.26M
15.87%373.28M
Total current assets
-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
-6.98%3.39B
-8.07%3.32B
Non Current assets
Investment real estate
-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
-9.49%1.03M
-9.27%1.05M
Long-term equity investment
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
-5.79%2.84M
-5.51%2.88M
Long term receivable account
-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
-4.56%2.64B
-4.55%2.79B
Fixed assets
----
-21.01%25.6M
----
----
----
-17.43%32.41M
----
-7.27%36.83M
----
3.96%39.25M
Constru in process
----
-3.62%30.2M
----
----
----
10.14%31.34M
----
31.10%31.14M
----
1,344.71%28.45M
Intangible assets
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
1.59%54.83M
9.89%52.87M
Long deferred expense
-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
-38.22%2.52M
-33.51%3.05M
Deferred tax assets
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
4.27%134.97M
2.78%125.44M
Usufruct assets
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
47.78%14.87M
60.34%17.22M
Other non current assets
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
20.45%1.02B
21.31%981.87M
Total non current assets
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
1.55%3.94B
2.02%4.04B
Total assets
-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
-2.58%7.33B
-2.79%7.36B
Liabilities
Current liabilities
Short term loan
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
-92.44%10.02M
-50.01%5.01M
Notes payable and accounts payable
-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
-2.98%1.45B
2.69%1.49B
-Accounts payable
-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
-2.98%1.45B
2.69%1.49B
Contract liabilities
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
1.18%45.51M
2.66%48.79M
Advance receipts
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
162.68%530.07K
37.08%557.9K
Salaries payable
-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
13.66%10.1M
-13.27%7.76M
Taxs payable
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
-53.27%16.01M
-52.73%15.5M
Other payable (including interest and dividends)
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
9.40%582.7M
11.16%597.89M
-Dividend payable
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
0.00%52.73K
33,025.68%17.47M
-Other payable
----
2.81%557.8M
----
----
----
-6.52%542.58M
----
0.54%586.12M
----
7.93%580.43M
Non current liabilities due within one year
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
-21.18%108.81M
-69.89%109.25M
Other current liabilities
-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
12.72%209.6M
15.36%208.57M
Total current liabilities
-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
-5.39%2.43B
-5.64%2.49B
Current liabilities
Long term loan
-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
-6.05%1.5B
-5.99%1.5B
Long term account payable
----
0.00%31.29M
----
----
----
0.00%31.29M
----
-14.77%31.29M
----
0.00%31.29M
Estimate liabilities
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
-89.55%1.16M
-79.94%2.97M
Deferred tax liabilities
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
6.76%107.63M
3.50%92.73M
Lease liabilities
-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
162.68%11.04M
148.88%12.57M
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
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
-5.24%1.82B
-5.07%1.81B
Total liabilities
-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
-5.33%4.26B
-5.40%4.3B
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
-0.01%757.1M
-0.01%757.1M
-0.01%757.1M
-0.21%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
-0.01%905.73M
-0.01%905.73M
-0.01%905.73M
-0.26%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
2.45%145.58M
2.45%145.58M
Retained profit
-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
3.65%1.16B
2.43%1.15B
Less:Treasury stock
----
----
--0
----
----
----
----
----
----
--0
Specific reserves
-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
-4.12%33.33M
4.90%32.05M
Shareholders equity without minority interests
-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
1.47%3B
1.11%2.99B
Minority interests
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
2.32%77.55M
1.97%77.27M
Total shareholder equity
-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
1.49%3.08B
1.13%3.06B
Total liabilityies and equity
-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
-2.58%7.33B
-2.79%7.36B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (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 -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%86.49M16.50%233.33M-19.34%172.3M
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%140.4M16.28%150M16.28%150M
Notes receivable and accounts receivable 17.17%1.28B20.35%1.3B26.87%1.22B37.21%1.26B49.03%1.09B53.73%1.08B32.58%962.42M-17.69%919.39M-10.20%734.36M-17.51%704.87M
-Notes receivable 78.11%400K--1.18M--1.7M76.91%424.57K-6.43%224.57K---------99.84%240K140.00%240K----
-Accounts receivable 17.16%1.28B20.24%1.3B26.69%1.22B37.20%1.26B49.05%1.09B53.73%1.08B53.77%962.42M-4.79%919.15M-10.22%734.12M-17.50%704.87M
Other receivables (including interest and dividends) 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-18.73%363.41M-15.47%358.31M
-Other receivable -----35.99%142.84M-------------37.72%223.16M-----17.71%308.35M-----15.47%358.31M
Contractual assets -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%1.14B8.87%1.09B23.92%1.16B
Advance payment -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-67.74%19.32M-77.74%15.19M
Inventories 4.53%81.64M6.36%84.61M7.77%79M4.96%77.89M14.21%78.1M17.71%79.55M9.61%73.3M22.91%74.22M24.12%68.39M27.51%67.58M
Non-current assets due within one year 6.12%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-41.16%350.39M-48.39%312.61M
Other current assets -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%400.87M12.32%383.26M15.87%373.28M
Total current assets -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-6.98%3.39B-8.07%3.32B
Non Current assets
Investment real estate -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-9.49%1.03M-9.27%1.05M
Long-term equity investment 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-5.79%2.84M-5.51%2.88M
Long term receivable account -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-4.56%2.64B-4.55%2.79B
Fixed assets -----21.01%25.6M-------------17.43%32.41M-----7.27%36.83M----3.96%39.25M
Constru in process -----3.62%30.2M------------10.14%31.34M----31.10%31.14M----1,344.71%28.45M
Intangible assets 400.76%268.92M0.77%53.62M-2.26%54.29M-3.70%54.05M-2.05%53.7M0.63%53.21M4.43%55.55M4.94%56.13M1.59%54.83M9.89%52.87M
Long deferred expense -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-38.22%2.52M-33.51%3.05M
Deferred tax assets 12.01%190.95M10.33%178.86M12.40%165.41M13.47%158.45M26.30%170.47M29.23%162.11M21.15%147.16M20.82%139.64M4.27%134.97M2.78%125.44M
Usufruct assets 18.71%17.58M74.44%19.77M23.61%15.51M27.81%17.38M-0.38%14.81M-34.21%11.33M72.03%12.55M56.77%13.6M47.78%14.87M60.34%17.22M
Other non current assets 4.16%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%943.69M20.45%1.02B21.31%981.87M
Total non current assets 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%3.92B1.55%3.94B2.02%4.04B
Total assets -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-2.58%7.33B-2.79%7.36B
Liabilities
Current liabilities
Short term loan 222.21%29.03M239.87%17.02M49.65%15.02M29.70%13.02M-10.04%9.01M0.03%5.01M0.19%10.04M0.19%10.04M-92.44%10.02M-50.01%5.01M
Notes payable and accounts payable -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-2.98%1.45B2.69%1.49B
-Accounts payable -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-2.98%1.45B2.69%1.49B
Contract liabilities 36.59%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%44.42M1.18%45.51M2.66%48.79M
Advance receipts 75.54%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%120.83K162.68%530.07K37.08%557.9K
Salaries payable -0.67%15.12M1.84%14.46M54.31%17.37M26.10%26.24M50.75%15.22M82.93%14.2M-11.82%11.26M9.90%20.81M13.66%10.1M-13.27%7.76M
Taxs payable 168.89%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-53.27%16.01M-52.73%15.5M
Other payable (including interest and dividends) 9.36%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%586.17M9.40%582.7M11.16%597.89M
-Dividend payable 0.00%52.73K0.00%52.73K0.00%52.73K0.00%52.73K0.00%52.73K-99.70%52.73K0.00%52.73K0.00%52.73K0.00%52.73K33,025.68%17.47M
-Other payable ----2.81%557.8M-------------6.52%542.58M----0.54%586.12M----7.93%580.43M
Non current liabilities due within one year 1.04%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-21.18%108.81M-69.89%109.25M
Other current liabilities -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%224.4M12.72%209.6M15.36%208.57M
Total current liabilities -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-5.39%2.43B-5.64%2.49B
Current liabilities
Long term loan -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-6.05%1.5B-5.99%1.5B
Long term account payable ----0.00%31.29M------------0.00%31.29M-----14.77%31.29M----0.00%31.29M
Estimate liabilities 6,870.30%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-89.55%1.16M-79.94%2.97M
Deferred tax liabilities 24.94%181.86M-11.60%117.56M-8.90%114M-10.18%110.37M35.24%145.56M43.41%132.98M44.93%125.14M41.77%122.87M6.76%107.63M3.50%92.73M
Lease liabilities -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%9.59M162.68%11.04M148.88%12.57M
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 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-5.24%1.82B-5.07%1.81B
Total liabilities -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-5.33%4.26B-5.40%4.3B
Shareholders equity
Paid-in capital 0.00%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-0.01%757.1M-0.21%757.1M
Capital reserve funds 0.00%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-0.01%905.73M-0.26%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%145.58M2.45%145.58M2.45%145.58M
Retained profit -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%1.15B3.65%1.16B2.43%1.15B
Less:Treasury stock ----------0--------------------------0
Specific reserves -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-4.12%33.33M4.90%32.05M
Shareholders equity without minority interests -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%2.99B1.47%3B1.11%2.99B
Minority interests 1.48%79.17M1.68%79.01M1.61%78.69M1.59%78.4M0.60%78.02M0.56%77.71M0.61%77.44M1.14%77.17M2.32%77.55M1.97%77.27M
Total shareholder equity -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%3.06B1.49%3.08B1.13%3.06B
Total liabilityies and equity -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-2.58%7.33B-2.79%7.36B
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 ------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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