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Zhejiang Bangjie Holding Group (002634)

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  • 5.05
  • 0.000.00%
Not Open Apr 27 09:30 CST
2.32BMarket Cap-2.35P/E (TTM)

Zhejiang Bangjie Holding Group (002634) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-45.52%164.93M
-77.10%150.15M
-83.12%253.03M
-81.69%255.09M
-71.88%302.72M
-9.61%655.68M
94.29%1.5B
172.33%1.39B
87.68%1.08B
280.21%725.4M
Transactional financial assets
----
----
----
----
----
----
-22.78%147.39M
27.65%140.41M
389.63%210.54M
15,838.82%374.56M
Notes receivable and accounts receivable
-13.72%102.2M
-80.24%79.91M
-84.54%84.51M
-72.69%79.91M
-72.12%118.46M
301.78%404.38M
438.41%546.76M
334.95%292.65M
419.88%424.86M
-30.49%100.65M
-Notes receivable
-72.84%2.48M
-99.39%1.6M
-99.45%2.46M
-97.60%2.62M
-95.43%9.13M
--263.55M
1,769.92%446.56M
5,507.86%109.28M
33,221.80%199.93M
----
-Accounts receivable
-8.79%99.72M
-44.39%78.32M
-18.11%82.05M
-57.85%77.29M
-51.39%109.33M
39.93%140.83M
29.00%100.2M
180.66%183.37M
177.27%224.93M
-30.49%100.65M
Other receivables (including interest and dividends)
-56.41%25.6M
-27.76%30.46M
96.04%40.02M
97.78%56.78M
105.88%58.74M
95.35%42.17M
253.88%20.42M
334.94%28.71M
332.61%28.53M
237.39%21.58M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--1.64M
-Other receivable
-56.41%25.6M
----
96.04%40.02M
----
105.88%58.74M
----
302.17%20.42M
----
332.61%28.53M
----
Advance payment
44.33%7.24M
-67.52%6.66M
-81.43%5.96M
-89.47%7.63M
-87.65%5.02M
-87.04%20.5M
-44.44%32.09M
815.31%72.39M
1,544.61%40.61M
4,434.19%158.24M
Inventories
-23.98%113.19M
-22.08%118.14M
-37.71%128.3M
-42.40%166.51M
-10.32%148.9M
3.14%151.61M
130.89%205.96M
302.34%289.1M
190.77%166.03M
147.50%146.99M
Receivable financing
----
----
----
----
-95.29%1.57M
-92.88%1.78M
17,638.74%35.48M
91,032.50%182.26M
--33.32M
--25.04M
Assets held for sale
----
----
----
----
----
----
----
----
----
--106.66M
Other current assets
0.51%177.81M
0.01%175.32M
1.64%182.69M
3.27%177.77M
21.30%176.91M
179.42%175.3M
1,955.40%179.75M
3,915.74%172.15M
2,538.52%145.84M
1,587.47%62.74M
Total current assets
-27.25%590.97M
-61.37%560.64M
-73.96%694.51M
-71.07%743.7M
-61.80%812.31M
-15.71%1.45B
100.51%2.67B
191.53%2.57B
144.04%2.13B
319.01%1.72B
Non Current assets
Other equity investment
5.06%49.82M
6.99%49.1M
9.40%48.95M
8.83%47.85M
11.33%47.42M
10.19%45.89M
9.65%44.74M
8.67%43.96M
6.74%42.6M
-55.24%41.65M
Investment real estate
-4.16%53.01M
243.72%53.7M
240.51%53.95M
240.18%54.64M
239.74%55.31M
-5.32%15.62M
-5.25%15.84M
-5.18%16.06M
-5.11%16.28M
-81.84%16.5M
Long-term equity investment
4.27%114.08M
5.83%111.74M
1.87%109.92M
0.94%112.89M
-0.77%109.41M
-3.69%105.58M
-0.02%107.9M
-0.63%111.85M
-0.71%110.25M
-5.47%109.63M
Fixed assets
-45.72%532.84M
----
-11.84%930.1M
----
100.40%981.59M
----
452.44%1.06B
----
154.80%489.82M
----
Constru in process
-50.98%395.75M
----
-30.72%807.25M
----
-49.93%807.25M
----
5,674.47%1.17B
----
38,122.25%1.61B
----
Intangible assets
-2.16%17.91M
-18.37%17.21M
-18.13%17.58M
-17.13%17.94M
-11.11%18.3M
5.77%21.09M
8.24%21.47M
7.40%21.64M
0.94%20.59M
-50.86%19.94M
Long deferred expense
-55.51%7.02M
-64.93%11.24M
-64.02%12.46M
-45.80%14.35M
-22.80%15.78M
72.45%32.04M
109.45%34.63M
383.44%26.47M
273.78%20.44M
1,446.92%18.58M
Deferred tax assets
-50.17%979.87K
-29.82%1.28M
-2.17%1.46M
-54.19%1.5M
-52.99%1.97M
-49.94%1.83M
-52.26%1.49M
-44.67%3.27M
-29.36%4.18M
-35.15%3.65M
Usufruct assets
-9.92%383.77M
-7.63%409.07M
-7.17%424.9M
-17.07%411.48M
-11.14%426.06M
1,842.70%442.85M
1,623.37%457.71M
2,157.06%496.17M
2,011.16%479.5M
91.09%22.8M
Other non current assets
-72.14%368.59K
-98.07%665.7K
-93.46%2.13M
-68.36%1.53M
-80.41%1.32M
-37.00%34.53M
-87.16%32.57M
-93.52%4.85M
499.50%6.75M
1,814.73%54.8M
Total non current assets
-36.88%1.56B
-45.23%1.6B
-17.98%2.41B
-17.47%2.44B
-12.07%2.46B
111.52%2.92B
321.81%2.94B
494.18%2.95B
566.99%2.8B
94.43%1.38B
Total assets
-34.49%2.15B
-50.59%2.16B
-44.62%3.1B
-42.42%3.18B
-33.52%3.28B
40.92%4.37B
176.55%5.6B
300.61%5.52B
281.65%4.93B
176.74%3.1B
Liabilities
Current liabilities
Short term loan
-40.21%258.72M
-42.05%397.8M
-70.00%408.11M
-51.68%409.39M
95.14%432.67M
586.42%686.42M
1,260.17%1.36B
747.26%847.26M
121.51%221.73M
66.67%100M
Transactional financial liabilities
-20.54%323.34M
--323.34M
--411.89M
--412.22M
--406.95M
----
----
----
----
----
Notes payable and accounts payable
-2.34%819.76M
-22.48%800.6M
-40.43%808.09M
-50.59%834.71M
-50.83%839.4M
36.50%1.03B
286.30%1.36B
924.19%1.69B
1,831.19%1.71B
726.32%756.57M
-Notes payable
-42.33%28.28M
-86.49%27.51M
-92.72%33.53M
-93.84%42.49M
-93.24%49.04M
-68.29%203.69M
56.40%460.48M
552.45%689.57M
2,246.88%725.16M
1,634.84%642.39M
-Accounts payable
0.14%791.48M
-6.75%773.09M
-13.56%774.56M
-20.76%792.22M
-19.52%790.37M
626.02%829.04M
1,479.30%896.02M
1,587.15%999.83M
1,607.82%982.1M
109.40%114.19M
Contract liabilities
231.14%9.84M
-54.89%7.23M
-18.17%10.84M
-74.08%9.52M
-80.68%2.97M
11.10%16.02M
-26.41%13.25M
719.34%36.73M
644.22%15.39M
245.67%14.42M
Advance receipts
-18.31%4.9M
189.52%2.18M
168.71%3.57M
299.07%5.21M
227.96%6M
-99.36%753.17K
-98.83%1.33M
-98.77%1.31M
-98.29%1.83M
3,333.77%116.84M
Salaries payable
11.10%33.97M
3.81%23.41M
-27.16%23.76M
-45.89%21.12M
-34.53%30.58M
-33.20%22.55M
41.91%32.62M
145.23%39.02M
135.95%46.71M
114.86%33.76M
Taxs payable
13.51%5.64M
-21.30%1.37M
-72.63%1.14M
92.05%2.28M
-21.55%4.96M
-65.74%1.74M
34.73%4.16M
-76.93%1.19M
-22.35%6.33M
-58.83%5.08M
Other payable (including interest and dividends)
1,920.81%325.1M
644.89%40.72M
192.46%21.32M
-79.07%16.18M
-79.13%16.09M
-91.94%5.47M
-87.17%7.29M
240.46%77.31M
554.06%77.1M
2,228.07%67.83M
-Interest payable
1,235.70%26.59M
--4.85M
--9.69M
--8.69M
--1.99M
----
----
----
----
----
-Other payable
2,017.54%298.51M
----
59.53%11.63M
----
-81.72%14.1M
----
-87.17%7.29M
----
554.06%77.1M
----
Non current liabilities due within one year
271.46%643.19M
119.18%800.71M
108.08%797.31M
-31.28%227.98M
-42.63%173.15M
7,298.93%365.33M
7,710.06%383.17M
8,164.94%331.76M
7,401.99%301.8M
72.00%4.94M
Other current liabilities
2,022.98%188.61M
-99.16%1.83M
-99.26%2.63M
-95.22%3.77M
-92.54%8.88M
6,932.69%217.62M
10,118.78%356.82M
5,086.77%78.9M
8,056.42%119.03M
703.08%3.09M
Total current liabilities
35.98%2.61B
2.15%2.4B
-29.20%2.49B
-37.40%1.94B
-23.05%1.92B
113.02%2.35B
421.47%3.52B
629.52%3.1B
629.17%2.5B
466.02%1.1B
Current liabilities
Long term loan
-96.72%12.09M
-94.68%11.72M
----
16.26%372.64M
14.98%368.54M
-51.95%220.37M
-2.47%220.42M
--320.53M
--320.53M
--458.6M
Long term account payable
----
----
--0
----
26.60%160.92M
----
--95.79M
----
--127.1M
----
Specific account payable
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
907.06%64.23M
--62.06M
--58.47M
--12.87M
--6.38M
----
----
----
----
----
Deferred tax liabilities
7.44%8.66M
10.45%8.48M
14.22%8.44M
13.48%8.17M
17.60%8.06M
16.03%7.68M
15.37%7.39M
13.87%7.2M
10.87%6.85M
-18.86%6.62M
Long term deferred income
-96.59%5.04M
7.79%147.09M
5.14%147.4M
42.25%147.71M
41.49%148.02M
6,354.89%136.46M
6,163.82%140.19M
4,295.92%103.84M
4,099.06%104.61M
-19.66%2.11M
Lease liabilities
-14.88%376.13M
-19.14%371.9M
-22.59%353.16M
-19.40%386.08M
-1.68%441.9M
3,037.63%459.94M
2,638.97%456.25M
2,614.47%479.04M
2,275.89%449.46M
93.13%14.66M
Total non current liabilities
-58.89%466.15M
-34.81%601.25M
-38.32%567.47M
3.28%1.07B
12.42%1.13B
17.06%922.26M
266.11%920.03M
3,847.42%1.04B
3,525.18%1.01B
4,187.23%787.86M
Total liabilities
0.78%3.08B
-8.27%3B
-31.10%3.06B
-27.19%3.02B
-12.84%3.06B
73.03%3.27B
379.28%4.44B
817.11%4.14B
846.76%3.51B
786.83%1.89B
Shareholders equity
Paid-in capital
0.00%459.35M
0.00%459.35M
-3.11%459.35M
-3.11%459.35M
-3.11%459.35M
-2.30%459.35M
3.20%474.07M
3.20%474.07M
3.20%474.07M
2.36%470.18M
Capital reserve funds
-19.65%142.54M
-34.77%177.41M
-45.16%177.41M
-45.19%177.41M
-45.19%177.41M
80.21%271.97M
2,517.76%323.49M
1,479.27%323.71M
1,742.75%323.71M
837.60%150.92M
Surplus reserve funds
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
0.00%45.36M
Retained profit
-272.24%-1.35B
-1,146.40%-1.27B
-401.30%-513.16M
-244.96%-411.81M
-216.23%-363.18M
-70.80%121.2M
-58.60%170.31M
-29.80%284.09M
-22.06%312.47M
8.29%415.06M
Less:Treasury stock
0.00%42.23M
-25.11%42.23M
-65.56%42.23M
-47.47%42.23M
-47.47%42.23M
-10.94%56.39M
760.09%122.63M
231.83%80.4M
231.83%80.4M
121.65%63.31M
Other composite income
11.28%25.75M
-7.25%21.04M
10.12%23.26M
11.45%23.96M
13.41%23.14M
22.54%22.68M
8.51%21.12M
28.37%21.49M
15.45%20.4M
-33.62%18.51M
Shareholders equity without minority interests
-340.50%-721.13M
-170.28%-607.32M
-83.55%150M
-76.41%252.04M
-72.63%299.84M
-16.64%864.18M
-2.35%911.73M
15.82%1.07B
19.53%1.1B
14.76%1.04B
Minority interests
-169.21%-211.56M
-198.01%-232.64M
-140.13%-102.95M
-128.08%-87.69M
-123.99%-78.59M
35.09%237.37M
53.47%256.57M
6,817.31%312.32M
7,034.97%327.59M
3,685.63%175.71M
Total shareholder equity
-521.54%-932.69M
-176.25%-839.95M
-95.97%47.05M
-88.10%164.35M
-84.45%221.26M
-9.14%1.1B
6.12%1.17B
48.94%1.38B
54.49%1.42B
33.52%1.21B
Total liabilityies and equity
-34.49%2.15B
-50.59%2.16B
-44.62%3.1B
-42.42%3.18B
-33.52%3.28B
40.92%4.37B
176.55%5.6B
300.61%5.52B
281.65%4.93B
176.74%3.1B
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 with explanatory notes
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Unqualified opinion
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Unqualified opinion
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Auditor
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -45.52%164.93M-77.10%150.15M-83.12%253.03M-81.69%255.09M-71.88%302.72M-9.61%655.68M94.29%1.5B172.33%1.39B87.68%1.08B280.21%725.4M
Transactional financial assets -------------------------22.78%147.39M27.65%140.41M389.63%210.54M15,838.82%374.56M
Notes receivable and accounts receivable -13.72%102.2M-80.24%79.91M-84.54%84.51M-72.69%79.91M-72.12%118.46M301.78%404.38M438.41%546.76M334.95%292.65M419.88%424.86M-30.49%100.65M
-Notes receivable -72.84%2.48M-99.39%1.6M-99.45%2.46M-97.60%2.62M-95.43%9.13M--263.55M1,769.92%446.56M5,507.86%109.28M33,221.80%199.93M----
-Accounts receivable -8.79%99.72M-44.39%78.32M-18.11%82.05M-57.85%77.29M-51.39%109.33M39.93%140.83M29.00%100.2M180.66%183.37M177.27%224.93M-30.49%100.65M
Other receivables (including interest and dividends) -56.41%25.6M-27.76%30.46M96.04%40.02M97.78%56.78M105.88%58.74M95.35%42.17M253.88%20.42M334.94%28.71M332.61%28.53M237.39%21.58M
-Accrued interest receivable --------------------------------------1.64M
-Other receivable -56.41%25.6M----96.04%40.02M----105.88%58.74M----302.17%20.42M----332.61%28.53M----
Advance payment 44.33%7.24M-67.52%6.66M-81.43%5.96M-89.47%7.63M-87.65%5.02M-87.04%20.5M-44.44%32.09M815.31%72.39M1,544.61%40.61M4,434.19%158.24M
Inventories -23.98%113.19M-22.08%118.14M-37.71%128.3M-42.40%166.51M-10.32%148.9M3.14%151.61M130.89%205.96M302.34%289.1M190.77%166.03M147.50%146.99M
Receivable financing -----------------95.29%1.57M-92.88%1.78M17,638.74%35.48M91,032.50%182.26M--33.32M--25.04M
Assets held for sale --------------------------------------106.66M
Other current assets 0.51%177.81M0.01%175.32M1.64%182.69M3.27%177.77M21.30%176.91M179.42%175.3M1,955.40%179.75M3,915.74%172.15M2,538.52%145.84M1,587.47%62.74M
Total current assets -27.25%590.97M-61.37%560.64M-73.96%694.51M-71.07%743.7M-61.80%812.31M-15.71%1.45B100.51%2.67B191.53%2.57B144.04%2.13B319.01%1.72B
Non Current assets
Other equity investment 5.06%49.82M6.99%49.1M9.40%48.95M8.83%47.85M11.33%47.42M10.19%45.89M9.65%44.74M8.67%43.96M6.74%42.6M-55.24%41.65M
Investment real estate -4.16%53.01M243.72%53.7M240.51%53.95M240.18%54.64M239.74%55.31M-5.32%15.62M-5.25%15.84M-5.18%16.06M-5.11%16.28M-81.84%16.5M
Long-term equity investment 4.27%114.08M5.83%111.74M1.87%109.92M0.94%112.89M-0.77%109.41M-3.69%105.58M-0.02%107.9M-0.63%111.85M-0.71%110.25M-5.47%109.63M
Fixed assets -45.72%532.84M-----11.84%930.1M----100.40%981.59M----452.44%1.06B----154.80%489.82M----
Constru in process -50.98%395.75M-----30.72%807.25M-----49.93%807.25M----5,674.47%1.17B----38,122.25%1.61B----
Intangible assets -2.16%17.91M-18.37%17.21M-18.13%17.58M-17.13%17.94M-11.11%18.3M5.77%21.09M8.24%21.47M7.40%21.64M0.94%20.59M-50.86%19.94M
Long deferred expense -55.51%7.02M-64.93%11.24M-64.02%12.46M-45.80%14.35M-22.80%15.78M72.45%32.04M109.45%34.63M383.44%26.47M273.78%20.44M1,446.92%18.58M
Deferred tax assets -50.17%979.87K-29.82%1.28M-2.17%1.46M-54.19%1.5M-52.99%1.97M-49.94%1.83M-52.26%1.49M-44.67%3.27M-29.36%4.18M-35.15%3.65M
Usufruct assets -9.92%383.77M-7.63%409.07M-7.17%424.9M-17.07%411.48M-11.14%426.06M1,842.70%442.85M1,623.37%457.71M2,157.06%496.17M2,011.16%479.5M91.09%22.8M
Other non current assets -72.14%368.59K-98.07%665.7K-93.46%2.13M-68.36%1.53M-80.41%1.32M-37.00%34.53M-87.16%32.57M-93.52%4.85M499.50%6.75M1,814.73%54.8M
Total non current assets -36.88%1.56B-45.23%1.6B-17.98%2.41B-17.47%2.44B-12.07%2.46B111.52%2.92B321.81%2.94B494.18%2.95B566.99%2.8B94.43%1.38B
Total assets -34.49%2.15B-50.59%2.16B-44.62%3.1B-42.42%3.18B-33.52%3.28B40.92%4.37B176.55%5.6B300.61%5.52B281.65%4.93B176.74%3.1B
Liabilities
Current liabilities
Short term loan -40.21%258.72M-42.05%397.8M-70.00%408.11M-51.68%409.39M95.14%432.67M586.42%686.42M1,260.17%1.36B747.26%847.26M121.51%221.73M66.67%100M
Transactional financial liabilities -20.54%323.34M--323.34M--411.89M--412.22M--406.95M--------------------
Notes payable and accounts payable -2.34%819.76M-22.48%800.6M-40.43%808.09M-50.59%834.71M-50.83%839.4M36.50%1.03B286.30%1.36B924.19%1.69B1,831.19%1.71B726.32%756.57M
-Notes payable -42.33%28.28M-86.49%27.51M-92.72%33.53M-93.84%42.49M-93.24%49.04M-68.29%203.69M56.40%460.48M552.45%689.57M2,246.88%725.16M1,634.84%642.39M
-Accounts payable 0.14%791.48M-6.75%773.09M-13.56%774.56M-20.76%792.22M-19.52%790.37M626.02%829.04M1,479.30%896.02M1,587.15%999.83M1,607.82%982.1M109.40%114.19M
Contract liabilities 231.14%9.84M-54.89%7.23M-18.17%10.84M-74.08%9.52M-80.68%2.97M11.10%16.02M-26.41%13.25M719.34%36.73M644.22%15.39M245.67%14.42M
Advance receipts -18.31%4.9M189.52%2.18M168.71%3.57M299.07%5.21M227.96%6M-99.36%753.17K-98.83%1.33M-98.77%1.31M-98.29%1.83M3,333.77%116.84M
Salaries payable 11.10%33.97M3.81%23.41M-27.16%23.76M-45.89%21.12M-34.53%30.58M-33.20%22.55M41.91%32.62M145.23%39.02M135.95%46.71M114.86%33.76M
Taxs payable 13.51%5.64M-21.30%1.37M-72.63%1.14M92.05%2.28M-21.55%4.96M-65.74%1.74M34.73%4.16M-76.93%1.19M-22.35%6.33M-58.83%5.08M
Other payable (including interest and dividends) 1,920.81%325.1M644.89%40.72M192.46%21.32M-79.07%16.18M-79.13%16.09M-91.94%5.47M-87.17%7.29M240.46%77.31M554.06%77.1M2,228.07%67.83M
-Interest payable 1,235.70%26.59M--4.85M--9.69M--8.69M--1.99M--------------------
-Other payable 2,017.54%298.51M----59.53%11.63M-----81.72%14.1M-----87.17%7.29M----554.06%77.1M----
Non current liabilities due within one year 271.46%643.19M119.18%800.71M108.08%797.31M-31.28%227.98M-42.63%173.15M7,298.93%365.33M7,710.06%383.17M8,164.94%331.76M7,401.99%301.8M72.00%4.94M
Other current liabilities 2,022.98%188.61M-99.16%1.83M-99.26%2.63M-95.22%3.77M-92.54%8.88M6,932.69%217.62M10,118.78%356.82M5,086.77%78.9M8,056.42%119.03M703.08%3.09M
Total current liabilities 35.98%2.61B2.15%2.4B-29.20%2.49B-37.40%1.94B-23.05%1.92B113.02%2.35B421.47%3.52B629.52%3.1B629.17%2.5B466.02%1.1B
Current liabilities
Long term loan -96.72%12.09M-94.68%11.72M----16.26%372.64M14.98%368.54M-51.95%220.37M-2.47%220.42M--320.53M--320.53M--458.6M
Long term account payable ----------0----26.60%160.92M------95.79M------127.1M----
Specific account payable ------------------0--------------------
Estimate liabilities 907.06%64.23M--62.06M--58.47M--12.87M--6.38M--------------------
Deferred tax liabilities 7.44%8.66M10.45%8.48M14.22%8.44M13.48%8.17M17.60%8.06M16.03%7.68M15.37%7.39M13.87%7.2M10.87%6.85M-18.86%6.62M
Long term deferred income -96.59%5.04M7.79%147.09M5.14%147.4M42.25%147.71M41.49%148.02M6,354.89%136.46M6,163.82%140.19M4,295.92%103.84M4,099.06%104.61M-19.66%2.11M
Lease liabilities -14.88%376.13M-19.14%371.9M-22.59%353.16M-19.40%386.08M-1.68%441.9M3,037.63%459.94M2,638.97%456.25M2,614.47%479.04M2,275.89%449.46M93.13%14.66M
Total non current liabilities -58.89%466.15M-34.81%601.25M-38.32%567.47M3.28%1.07B12.42%1.13B17.06%922.26M266.11%920.03M3,847.42%1.04B3,525.18%1.01B4,187.23%787.86M
Total liabilities 0.78%3.08B-8.27%3B-31.10%3.06B-27.19%3.02B-12.84%3.06B73.03%3.27B379.28%4.44B817.11%4.14B846.76%3.51B786.83%1.89B
Shareholders equity
Paid-in capital 0.00%459.35M0.00%459.35M-3.11%459.35M-3.11%459.35M-3.11%459.35M-2.30%459.35M3.20%474.07M3.20%474.07M3.20%474.07M2.36%470.18M
Capital reserve funds -19.65%142.54M-34.77%177.41M-45.16%177.41M-45.19%177.41M-45.19%177.41M80.21%271.97M2,517.76%323.49M1,479.27%323.71M1,742.75%323.71M837.60%150.92M
Surplus reserve funds 0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M0.00%45.36M
Retained profit -272.24%-1.35B-1,146.40%-1.27B-401.30%-513.16M-244.96%-411.81M-216.23%-363.18M-70.80%121.2M-58.60%170.31M-29.80%284.09M-22.06%312.47M8.29%415.06M
Less:Treasury stock 0.00%42.23M-25.11%42.23M-65.56%42.23M-47.47%42.23M-47.47%42.23M-10.94%56.39M760.09%122.63M231.83%80.4M231.83%80.4M121.65%63.31M
Other composite income 11.28%25.75M-7.25%21.04M10.12%23.26M11.45%23.96M13.41%23.14M22.54%22.68M8.51%21.12M28.37%21.49M15.45%20.4M-33.62%18.51M
Shareholders equity without minority interests -340.50%-721.13M-170.28%-607.32M-83.55%150M-76.41%252.04M-72.63%299.84M-16.64%864.18M-2.35%911.73M15.82%1.07B19.53%1.1B14.76%1.04B
Minority interests -169.21%-211.56M-198.01%-232.64M-140.13%-102.95M-128.08%-87.69M-123.99%-78.59M35.09%237.37M53.47%256.57M6,817.31%312.32M7,034.97%327.59M3,685.63%175.71M
Total shareholder equity -521.54%-932.69M-176.25%-839.95M-95.97%47.05M-88.10%164.35M-84.45%221.26M-9.14%1.1B6.12%1.17B48.94%1.38B54.49%1.42B33.52%1.21B
Total liabilityies and equity -34.49%2.15B-50.59%2.16B-44.62%3.1B-42.42%3.18B-33.52%3.28B40.92%4.37B176.55%5.6B300.61%5.52B281.65%4.93B176.74%3.1B
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 with explanatory notes------Unqualified opinion------Unqualified opinion--
Auditor Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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