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Guangdong Delian Group (002666)

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  • 4.76
  • -0.19-3.84%
Not Open May 21 15:00 CST
3.75BMarket Cap76.77P/E (TTM)

Guangdong Delian Group (002666) 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
-6.83%820.29M
20.14%780.51M
39.03%943.01M
65.69%959.15M
54.66%880.42M
11.92%649.68M
20.24%678.29M
-5.27%578.89M
3.30%569.25M
20.44%580.51M
Transactional financial assets
812.44%146.49M
90.66%76.98M
139.24%122.14M
158.75%80.36M
-67.93%16.06M
58,564.12%40.38M
-2.31%51.05M
-38.68%31.06M
143.34%50.07M
-99.66%68.83K
Notes receivable and accounts receivable
-1.87%780.89M
2.83%1.06B
-27.79%643.04M
-11.85%759.86M
3.80%795.81M
-20.66%1.03B
-10.28%890.54M
-23.17%861.99M
-24.75%766.67M
-0.84%1.3B
-Notes receivable
25.65%13.06M
-0.19%24.05M
135.60%13.73M
151.67%11.32M
59.60%10.39M
183.48%24.1M
-8.48%5.83M
30.88%4.5M
-43.18%6.51M
-13.65%8.5M
-Accounts receivable
-2.24%767.83M
2.90%1.03B
-28.87%629.31M
-12.71%748.53M
3.32%785.42M
-22.01%1B
-10.29%884.71M
-23.33%857.49M
-24.54%760.16M
-0.74%1.29B
Other receivables (including interest and dividends)
1.50%89.83M
12.86%93.44M
5.64%79.75M
14.52%83.74M
25.70%88.5M
26.98%82.79M
19.34%75.49M
22.89%73.13M
21.44%70.4M
22.81%65.2M
-Other receivable
----
----
----
14.52%83.74M
----
26.98%82.79M
----
22.89%73.13M
----
22.81%65.2M
Advance payment
17.18%312.28M
11.14%196.24M
49.71%233.23M
46.05%221.26M
29.37%266.49M
56.56%176.56M
-30.13%155.79M
-7.47%151.5M
16.83%205.99M
-17.48%112.78M
Inventories
-9.78%1.02B
3.53%1.01B
6.01%1.16B
-1.65%1.13B
-7.22%1.13B
1.95%973.99M
-6.21%1.1B
0.27%1.15B
4.56%1.21B
-7.08%955.34M
Receivable financing
31.23%304.29M
-10.29%167.28M
15.03%231.68M
-31.21%184.56M
-0.76%231.87M
8.87%186.47M
18.02%201.41M
66.78%268.3M
48.98%233.64M
-29.91%171.29M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--33.24M
Other current assets
-9.94%60.08M
12.94%78.52M
-29.05%82.15M
51.28%187.75M
-49.68%66.71M
-67.64%69.53M
-1.27%115.78M
87.21%124.11M
72.07%132.58M
128.78%214.84M
Total current assets
1.67%3.53B
7.82%3.46B
7.12%3.5B
11.37%3.61B
7.08%3.47B
-6.47%3.21B
-2.60%3.26B
-4.20%3.24B
0.71%3.24B
1.89%3.43B
Non Current assets
Other non-current financial assets
10.69%223.92M
11.24%213.7M
13.22%211.7M
10.52%204.72M
8.83%202.3M
-1.65%192.11M
30.68%186.99M
28.78%185.24M
29.32%185.88M
34.70%195.33M
Investment real estate
3.18%75.59M
3.08%76.51M
-8.38%72.37M
-9.29%72.99M
-10.29%73.26M
-10.49%74.23M
-7.91%78.99M
-7.76%80.46M
-7.08%81.66M
-7.06%82.93M
Long-term equity investment
-27.76%74.5M
-31.18%79.66M
-40.67%83.67M
-49.16%95.79M
-48.85%103.13M
-42.53%115.75M
-36.08%141.02M
-8.47%188.43M
-0.96%201.63M
1.86%201.42M
Fixed assets
----
----
----
-0.15%700.65M
----
1.16%729.07M
----
4.79%701.67M
----
4.90%720.73M
Constru in process
----
----
----
38.97%203.84M
----
70.45%180.9M
----
181.51%146.68M
----
145.20%106.13M
Intangible assets
-5.44%288.91M
-5.55%292.85M
0.79%296.74M
8.03%301.28M
8.23%305.52M
8.50%310.04M
1.84%294.41M
-4.70%278.88M
-4.66%282.28M
-4.56%285.74M
Goodwill
-82.44%6.72M
-82.44%6.72M
-33.89%29.24M
-24.75%33.28M
-13.41%38.3M
-13.41%38.3M
-8.36%44.23M
-8.36%44.23M
-8.36%44.23M
-8.36%44.23M
Long deferred expense
-6.64%43.79M
-3.18%45M
83.65%47.01M
67.25%45.78M
93.05%46.91M
140.66%46.47M
11.39%25.6M
28.77%27.37M
6.17%24.3M
-6.51%19.31M
Deferred tax assets
-3.91%90.9M
3.17%99.69M
-10.46%91.33M
-12.22%91.95M
-13.11%94.6M
-13.75%96.62M
62.90%102M
91.55%104.76M
105.86%108.88M
49.21%112.03M
Usufruct assets
-34.01%9.94M
-29.87%11.44M
-12.35%12.06M
-19.51%13.47M
-19.22%15.06M
-15.61%16.31M
-71.85%13.75M
-67.49%16.74M
-66.22%18.65M
-65.42%19.32M
Other non current assets
220.78%110.77M
-53.28%11.22M
21.38%42.93M
-9.85%46.04M
-18.88%34.53M
-6.89%24.01M
-63.14%35.37M
-46.96%51.07M
-48.36%42.57M
-58.75%25.78M
Total non current assets
3.64%1.88B
-1.08%1.8B
0.58%1.8B
-0.86%1.81B
-0.01%1.81B
0.60%1.82B
2.93%1.79B
5.94%1.83B
5.22%1.81B
5.15%1.81B
Total assets
2.35%5.41B
4.60%5.26B
4.80%5.3B
6.97%5.42B
4.54%5.29B
-4.02%5.03B
-0.71%5.05B
-0.78%5.07B
2.29%5.06B
3.00%5.24B
Liabilities
Current liabilities
Short term loan
-14.49%736.44M
-0.03%664.66M
-16.04%634.01M
-5.52%820.8M
5.32%861.23M
-26.87%664.87M
-10.28%755.17M
-4.39%868.8M
-5.73%817.73M
18.04%909.19M
Notes payable and accounts payable
31.03%723.49M
60.04%784.74M
54.62%657.77M
35.48%646.28M
4.86%552.16M
-21.76%490.34M
-25.24%425.41M
-10.51%477.02M
27.26%526.56M
-2.43%626.72M
-Notes payable
36.90%427.24M
92.40%516.8M
97.45%407.75M
79.90%387.11M
96.24%312.07M
120.22%268.61M
64.03%206.51M
118.10%215.18M
117.63%159.03M
-12.89%121.97M
-Accounts payable
23.39%296.25M
20.84%267.94M
14.22%250.03M
-1.02%259.17M
-34.67%240.09M
-56.07%221.73M
-50.60%218.9M
-39.72%261.84M
7.87%367.53M
0.48%504.75M
Contract liabilities
27.65%91M
2.01%65.23M
71.91%99.3M
70.23%82.29M
81.65%71.29M
77.53%63.94M
91.60%57.76M
54.19%48.34M
6.21%39.25M
8.94%36.02M
Advance receipts
-11.15%1.01M
3.15%1.27M
----
-1.85%842.45K
23.85%1.13M
14.00%1.23M
--953.57K
1.88%858.33K
6.20%914.12K
155.66%1.08M
Salaries payable
34.86%11.26M
17.68%17.9M
6.52%8.09M
14.28%8.46M
11.99%8.35M
1.91%15.21M
-6.35%7.6M
-0.44%7.41M
-10.10%7.46M
12.43%14.93M
Taxs payable
78.49%34.29M
2.04%40.04M
-49.34%21.36M
-15.25%26.61M
-27.62%19.21M
2.17%39.24M
95.05%42.17M
56.11%31.39M
38.85%26.54M
-0.70%38.41M
Other payable (including interest and dividends)
12.99%38.56M
-14.95%33.02M
14.83%30.63M
8.36%30.97M
31.44%34.13M
45.56%38.82M
-12.66%26.67M
6.64%28.58M
1.18%25.97M
-3.86%26.67M
-Dividend payable
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
0.00%8.88M
-Other payable
----
----
----
12.12%22.09M
----
68.30%29.94M
----
9.93%19.7M
----
-5.68%17.79M
Non current liabilities due within one year
-90.83%7.67M
-91.03%7.51M
496.72%78.16M
502.77%78.73M
508.84%83.72M
543.99%83.68M
109.92%13.1M
111.06%13.06M
103.06%13.75M
93.95%12.99M
Other current liabilities
41.20%8.24M
121.50%18.91M
30.45%8.81M
16.51%6.68M
-6.74%5.84M
28.69%8.54M
87.09%6.75M
39.96%5.73M
34.19%6.26M
61.96%6.63M
Total current liabilities
0.91%1.65B
16.18%1.63B
15.17%1.54B
14.89%1.7B
11.79%1.64B
-15.95%1.41B
-11.61%1.34B
-3.73%1.48B
5.85%1.46B
8.86%1.67B
Current liabilities
Long term loan
206.28%171.69M
29.70%72.7M
-29.35%91.74M
-21.90%92.51M
-44.21%56.06M
-29.93%56.06M
35.22%129.85M
18.46%118.46M
0.48%100.48M
-20.00%80M
Deferred tax liabilities
2.67%31.63M
1.83%30.41M
-33.99%30.08M
-34.24%30.19M
-34.44%30.81M
-38.10%29.87M
211.56%45.57M
429.97%45.9M
568.51%47M
83.19%48.25M
Long term deferred income
8,011.35%5.79M
7,994.73%5.94M
5,757.89%5.47M
-38.81%69.35K
-52.86%71.34K
-52.17%73.33K
-71.49%93.33K
-65.59%113.33K
-54.60%151.34K
-54.00%153.33K
Lease liabilities
-54.67%4.45M
-42.35%6.04M
-25.19%8.53M
-29.75%8.8M
-25.41%9.81M
-24.75%10.48M
-73.41%11.4M
-71.87%12.52M
-74.24%13.16M
-72.14%13.92M
Total non current liabilities
120.73%213.56M
19.30%115.09M
-27.34%135.81M
-25.67%131.57M
-39.82%96.75M
-32.22%96.47M
21.50%186.92M
15.30%177M
1.48%160.79M
-19.43%142.33M
Total liabilities
7.60%1.87B
16.38%1.75B
9.95%1.67B
10.56%1.83B
6.68%1.73B
-17.22%1.5B
-8.55%1.52B
-2.00%1.66B
5.40%1.63B
5.94%1.81B
Shareholders equity
Paid-in capital
0.00%788M
0.00%788M
0.00%788M
4.46%788M
4.46%788M
4.46%788M
4.46%788M
0.00%754.33M
0.00%754.33M
0.00%754.33M
Capital reserve funds
-0.74%1.03B
-0.92%1.03B
-1.45%1.02B
6.60%1.04B
6.72%1.04B
6.73%1.04B
5.88%1.04B
-0.66%975.63M
-0.78%974.45M
-0.81%974.11M
Surplus reserve funds
1.03%100.56M
1.03%100.56M
0.00%99.53M
0.00%99.53M
0.00%99.53M
0.00%99.53M
0.32%99.53M
0.32%99.53M
0.32%99.53M
0.32%99.53M
Retained profit
-1.40%1.63B
-1.63%1.6B
4.31%1.7B
4.84%1.68B
1.54%1.65B
1.19%1.62B
1.30%1.63B
0.36%1.61B
2.28%1.63B
2.80%1.6B
Less:Treasury stock
-59.25%22.36M
-59.25%22.36M
-66.46%18.39M
0.01%54.86M
0.06%54.86M
47.55%54.86M
9.63%54.85M
9.63%54.85M
9.58%54.82M
-25.69%37.18M
Other composite income
-35.79%4.23M
-36.00%7.74M
109.66%7.3M
115.07%11.08M
1.38%6.58M
45.52%12.1M
-41.19%3.48M
-7.82%5.15M
792.34%6.49M
51.99%8.32M
Shareholders equity without minority interests
0.01%3.53B
-0.20%3.5B
2.72%3.61B
5.37%3.57B
3.65%3.53B
3.07%3.51B
3.10%3.51B
-0.17%3.39B
0.89%3.41B
1.54%3.4B
Minority interests
-37.35%13.19M
-35.80%13.95M
-18.09%18.74M
-15.46%20.2M
-14.37%21.06M
-11.63%21.73M
2.54%22.88M
-0.36%23.89M
-0.95%24.59M
-3.81%24.59M
Total shareholder equity
-0.21%3.54B
-0.42%3.52B
2.59%3.62B
5.22%3.59B
3.52%3.55B
2.97%3.53B
3.10%3.53B
-0.17%3.41B
0.87%3.43B
1.50%3.43B
Total liabilityies and equity
2.35%5.41B
4.60%5.26B
4.80%5.3B
6.97%5.42B
4.54%5.29B
-4.02%5.03B
-0.71%5.05B
-0.78%5.07B
2.29%5.06B
3.00%5.24B
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
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -6.83%820.29M20.14%780.51M39.03%943.01M65.69%959.15M54.66%880.42M11.92%649.68M20.24%678.29M-5.27%578.89M3.30%569.25M20.44%580.51M
Transactional financial assets 812.44%146.49M90.66%76.98M139.24%122.14M158.75%80.36M-67.93%16.06M58,564.12%40.38M-2.31%51.05M-38.68%31.06M143.34%50.07M-99.66%68.83K
Notes receivable and accounts receivable -1.87%780.89M2.83%1.06B-27.79%643.04M-11.85%759.86M3.80%795.81M-20.66%1.03B-10.28%890.54M-23.17%861.99M-24.75%766.67M-0.84%1.3B
-Notes receivable 25.65%13.06M-0.19%24.05M135.60%13.73M151.67%11.32M59.60%10.39M183.48%24.1M-8.48%5.83M30.88%4.5M-43.18%6.51M-13.65%8.5M
-Accounts receivable -2.24%767.83M2.90%1.03B-28.87%629.31M-12.71%748.53M3.32%785.42M-22.01%1B-10.29%884.71M-23.33%857.49M-24.54%760.16M-0.74%1.29B
Other receivables (including interest and dividends) 1.50%89.83M12.86%93.44M5.64%79.75M14.52%83.74M25.70%88.5M26.98%82.79M19.34%75.49M22.89%73.13M21.44%70.4M22.81%65.2M
-Other receivable ------------14.52%83.74M----26.98%82.79M----22.89%73.13M----22.81%65.2M
Advance payment 17.18%312.28M11.14%196.24M49.71%233.23M46.05%221.26M29.37%266.49M56.56%176.56M-30.13%155.79M-7.47%151.5M16.83%205.99M-17.48%112.78M
Inventories -9.78%1.02B3.53%1.01B6.01%1.16B-1.65%1.13B-7.22%1.13B1.95%973.99M-6.21%1.1B0.27%1.15B4.56%1.21B-7.08%955.34M
Receivable financing 31.23%304.29M-10.29%167.28M15.03%231.68M-31.21%184.56M-0.76%231.87M8.87%186.47M18.02%201.41M66.78%268.3M48.98%233.64M-29.91%171.29M
Non-current assets due within one year --------------------------------------33.24M
Other current assets -9.94%60.08M12.94%78.52M-29.05%82.15M51.28%187.75M-49.68%66.71M-67.64%69.53M-1.27%115.78M87.21%124.11M72.07%132.58M128.78%214.84M
Total current assets 1.67%3.53B7.82%3.46B7.12%3.5B11.37%3.61B7.08%3.47B-6.47%3.21B-2.60%3.26B-4.20%3.24B0.71%3.24B1.89%3.43B
Non Current assets
Other non-current financial assets 10.69%223.92M11.24%213.7M13.22%211.7M10.52%204.72M8.83%202.3M-1.65%192.11M30.68%186.99M28.78%185.24M29.32%185.88M34.70%195.33M
Investment real estate 3.18%75.59M3.08%76.51M-8.38%72.37M-9.29%72.99M-10.29%73.26M-10.49%74.23M-7.91%78.99M-7.76%80.46M-7.08%81.66M-7.06%82.93M
Long-term equity investment -27.76%74.5M-31.18%79.66M-40.67%83.67M-49.16%95.79M-48.85%103.13M-42.53%115.75M-36.08%141.02M-8.47%188.43M-0.96%201.63M1.86%201.42M
Fixed assets -------------0.15%700.65M----1.16%729.07M----4.79%701.67M----4.90%720.73M
Constru in process ------------38.97%203.84M----70.45%180.9M----181.51%146.68M----145.20%106.13M
Intangible assets -5.44%288.91M-5.55%292.85M0.79%296.74M8.03%301.28M8.23%305.52M8.50%310.04M1.84%294.41M-4.70%278.88M-4.66%282.28M-4.56%285.74M
Goodwill -82.44%6.72M-82.44%6.72M-33.89%29.24M-24.75%33.28M-13.41%38.3M-13.41%38.3M-8.36%44.23M-8.36%44.23M-8.36%44.23M-8.36%44.23M
Long deferred expense -6.64%43.79M-3.18%45M83.65%47.01M67.25%45.78M93.05%46.91M140.66%46.47M11.39%25.6M28.77%27.37M6.17%24.3M-6.51%19.31M
Deferred tax assets -3.91%90.9M3.17%99.69M-10.46%91.33M-12.22%91.95M-13.11%94.6M-13.75%96.62M62.90%102M91.55%104.76M105.86%108.88M49.21%112.03M
Usufruct assets -34.01%9.94M-29.87%11.44M-12.35%12.06M-19.51%13.47M-19.22%15.06M-15.61%16.31M-71.85%13.75M-67.49%16.74M-66.22%18.65M-65.42%19.32M
Other non current assets 220.78%110.77M-53.28%11.22M21.38%42.93M-9.85%46.04M-18.88%34.53M-6.89%24.01M-63.14%35.37M-46.96%51.07M-48.36%42.57M-58.75%25.78M
Total non current assets 3.64%1.88B-1.08%1.8B0.58%1.8B-0.86%1.81B-0.01%1.81B0.60%1.82B2.93%1.79B5.94%1.83B5.22%1.81B5.15%1.81B
Total assets 2.35%5.41B4.60%5.26B4.80%5.3B6.97%5.42B4.54%5.29B-4.02%5.03B-0.71%5.05B-0.78%5.07B2.29%5.06B3.00%5.24B
Liabilities
Current liabilities
Short term loan -14.49%736.44M-0.03%664.66M-16.04%634.01M-5.52%820.8M5.32%861.23M-26.87%664.87M-10.28%755.17M-4.39%868.8M-5.73%817.73M18.04%909.19M
Notes payable and accounts payable 31.03%723.49M60.04%784.74M54.62%657.77M35.48%646.28M4.86%552.16M-21.76%490.34M-25.24%425.41M-10.51%477.02M27.26%526.56M-2.43%626.72M
-Notes payable 36.90%427.24M92.40%516.8M97.45%407.75M79.90%387.11M96.24%312.07M120.22%268.61M64.03%206.51M118.10%215.18M117.63%159.03M-12.89%121.97M
-Accounts payable 23.39%296.25M20.84%267.94M14.22%250.03M-1.02%259.17M-34.67%240.09M-56.07%221.73M-50.60%218.9M-39.72%261.84M7.87%367.53M0.48%504.75M
Contract liabilities 27.65%91M2.01%65.23M71.91%99.3M70.23%82.29M81.65%71.29M77.53%63.94M91.60%57.76M54.19%48.34M6.21%39.25M8.94%36.02M
Advance receipts -11.15%1.01M3.15%1.27M-----1.85%842.45K23.85%1.13M14.00%1.23M--953.57K1.88%858.33K6.20%914.12K155.66%1.08M
Salaries payable 34.86%11.26M17.68%17.9M6.52%8.09M14.28%8.46M11.99%8.35M1.91%15.21M-6.35%7.6M-0.44%7.41M-10.10%7.46M12.43%14.93M
Taxs payable 78.49%34.29M2.04%40.04M-49.34%21.36M-15.25%26.61M-27.62%19.21M2.17%39.24M95.05%42.17M56.11%31.39M38.85%26.54M-0.70%38.41M
Other payable (including interest and dividends) 12.99%38.56M-14.95%33.02M14.83%30.63M8.36%30.97M31.44%34.13M45.56%38.82M-12.66%26.67M6.64%28.58M1.18%25.97M-3.86%26.67M
-Dividend payable 0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M0.00%8.88M
-Other payable ------------12.12%22.09M----68.30%29.94M----9.93%19.7M-----5.68%17.79M
Non current liabilities due within one year -90.83%7.67M-91.03%7.51M496.72%78.16M502.77%78.73M508.84%83.72M543.99%83.68M109.92%13.1M111.06%13.06M103.06%13.75M93.95%12.99M
Other current liabilities 41.20%8.24M121.50%18.91M30.45%8.81M16.51%6.68M-6.74%5.84M28.69%8.54M87.09%6.75M39.96%5.73M34.19%6.26M61.96%6.63M
Total current liabilities 0.91%1.65B16.18%1.63B15.17%1.54B14.89%1.7B11.79%1.64B-15.95%1.41B-11.61%1.34B-3.73%1.48B5.85%1.46B8.86%1.67B
Current liabilities
Long term loan 206.28%171.69M29.70%72.7M-29.35%91.74M-21.90%92.51M-44.21%56.06M-29.93%56.06M35.22%129.85M18.46%118.46M0.48%100.48M-20.00%80M
Deferred tax liabilities 2.67%31.63M1.83%30.41M-33.99%30.08M-34.24%30.19M-34.44%30.81M-38.10%29.87M211.56%45.57M429.97%45.9M568.51%47M83.19%48.25M
Long term deferred income 8,011.35%5.79M7,994.73%5.94M5,757.89%5.47M-38.81%69.35K-52.86%71.34K-52.17%73.33K-71.49%93.33K-65.59%113.33K-54.60%151.34K-54.00%153.33K
Lease liabilities -54.67%4.45M-42.35%6.04M-25.19%8.53M-29.75%8.8M-25.41%9.81M-24.75%10.48M-73.41%11.4M-71.87%12.52M-74.24%13.16M-72.14%13.92M
Total non current liabilities 120.73%213.56M19.30%115.09M-27.34%135.81M-25.67%131.57M-39.82%96.75M-32.22%96.47M21.50%186.92M15.30%177M1.48%160.79M-19.43%142.33M
Total liabilities 7.60%1.87B16.38%1.75B9.95%1.67B10.56%1.83B6.68%1.73B-17.22%1.5B-8.55%1.52B-2.00%1.66B5.40%1.63B5.94%1.81B
Shareholders equity
Paid-in capital 0.00%788M0.00%788M0.00%788M4.46%788M4.46%788M4.46%788M4.46%788M0.00%754.33M0.00%754.33M0.00%754.33M
Capital reserve funds -0.74%1.03B-0.92%1.03B-1.45%1.02B6.60%1.04B6.72%1.04B6.73%1.04B5.88%1.04B-0.66%975.63M-0.78%974.45M-0.81%974.11M
Surplus reserve funds 1.03%100.56M1.03%100.56M0.00%99.53M0.00%99.53M0.00%99.53M0.00%99.53M0.32%99.53M0.32%99.53M0.32%99.53M0.32%99.53M
Retained profit -1.40%1.63B-1.63%1.6B4.31%1.7B4.84%1.68B1.54%1.65B1.19%1.62B1.30%1.63B0.36%1.61B2.28%1.63B2.80%1.6B
Less:Treasury stock -59.25%22.36M-59.25%22.36M-66.46%18.39M0.01%54.86M0.06%54.86M47.55%54.86M9.63%54.85M9.63%54.85M9.58%54.82M-25.69%37.18M
Other composite income -35.79%4.23M-36.00%7.74M109.66%7.3M115.07%11.08M1.38%6.58M45.52%12.1M-41.19%3.48M-7.82%5.15M792.34%6.49M51.99%8.32M
Shareholders equity without minority interests 0.01%3.53B-0.20%3.5B2.72%3.61B5.37%3.57B3.65%3.53B3.07%3.51B3.10%3.51B-0.17%3.39B0.89%3.41B1.54%3.4B
Minority interests -37.35%13.19M-35.80%13.95M-18.09%18.74M-15.46%20.2M-14.37%21.06M-11.63%21.73M2.54%22.88M-0.36%23.89M-0.95%24.59M-3.81%24.59M
Total shareholder equity -0.21%3.54B-0.42%3.52B2.59%3.62B5.22%3.59B3.52%3.55B2.97%3.53B3.10%3.53B-0.17%3.41B0.87%3.43B1.50%3.43B
Total liabilityies and equity 2.35%5.41B4.60%5.26B4.80%5.3B6.97%5.42B4.54%5.29B-4.02%5.03B-0.71%5.05B-0.78%5.07B2.29%5.06B3.00%5.24B
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 --Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong Certified Public Accountants (Special General Partnership)------Huaxing 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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