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Shandong Longquan Pipe Industry (002671)

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  • 4.78
  • +0.04+0.84%
Not Open Apr 27 15:00 CST
2.69BMarket Cap56.90P/E (TTM)

Shandong Longquan Pipe Industry (002671) 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
-13.76%568.17M
-12.87%439.74M
32.70%497.67M
36.73%390.94M
138.15%658.81M
98.05%504.7M
31.42%375.02M
-11.11%285.93M
-35.30%276.63M
-3.15%254.84M
Transactional financial assets
----
1,041.41%17.12M
--3.01M
----
--6.01M
--1.5M
----
----
----
----
Notes receivable and accounts receivable
16.00%811.94M
32.75%1.02B
24.47%876.74M
8.54%739.48M
-8.71%699.96M
14.60%771.99M
-2.97%704.38M
7.43%681.27M
8.01%766.76M
-9.19%673.62M
-Notes receivable
399.71%11.88M
-88.83%3.72M
-42.84%13.48M
-65.22%10.07M
-93.13%2.38M
117.35%33.27M
24.68%23.59M
270.42%28.95M
4.32%34.6M
-11.21%15.31M
-Accounts receivable
14.69%800.05M
38.22%1.02B
26.80%863.25M
11.82%729.41M
-4.72%697.58M
12.21%738.71M
-3.71%680.79M
4.15%652.32M
8.19%732.17M
-9.14%658.31M
Other receivables (including interest and dividends)
25.73%15.18M
-6.75%19.75M
2.40%16.45M
-39.94%12.84M
-32.69%12.07M
-45.56%21.18M
-30.26%16.07M
174.81%21.38M
-59.93%17.93M
10.64%38.91M
-Other receivable
25.73%15.18M
----
2.40%16.45M
----
-32.69%12.07M
----
-30.26%16.07M
----
-59.93%17.93M
----
Contractual assets
14.46%168.51M
30.12%205.55M
30.17%202.19M
33.40%191.17M
3.08%147.22M
-11.84%157.97M
-17.53%155.33M
-15.88%143.31M
-14.62%142.82M
13.98%179.19M
Advance payment
463.10%40.71M
579.53%61.75M
157.38%51.24M
48.49%29.98M
-56.95%7.23M
-14.15%9.09M
-17.03%19.91M
121.47%20.19M
-3.91%16.79M
-67.56%10.59M
Inventories
33.46%300.37M
6.23%303.93M
5.90%305.91M
9.97%265.46M
17.53%225.07M
23.02%286.09M
48.07%288.86M
11.77%241.4M
-10.93%191.5M
-7.86%232.55M
Receivable financing
43.44%74.92M
908.12%19.86M
644.46%8.55M
8,102.80%66.28M
866.87%52.23M
-65.84%1.97M
-91.10%1.15M
-94.17%808.06K
--5.4M
-32.37%5.77M
Other current assets
-13.94%17.42M
13.53%24.39M
1.61%28.11M
-1.23%29.8M
-21.85%20.24M
-13.25%21.48M
73.05%27.66M
20.07%30.17M
26.22%25.91M
59.05%24.76M
Total current assets
9.21%2B
19.20%2.12B
25.28%1.99B
21.17%1.73B
26.67%1.83B
25.05%1.78B
8.00%1.59B
1.89%1.42B
-9.91%1.44B
-5.72%1.42B
Non Current assets
Other non-current financial assets
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
Investment real estate
-5.19%68.8M
--69.74M
--70.68M
--71.62M
--72.56M
----
----
----
----
----
Long-term equity investment
-3.31%8.3M
-7.45%7.37M
-8.19%7.55M
-7.43%8.12M
-7.66%8.58M
10.11%7.96M
5.91%8.23M
7.52%8.77M
9.69%9.29M
34.81%7.23M
Fixed assets
-1.91%520.1M
----
-4.32%608.17M
----
-23.67%530.2M
----
9.95%635.62M
----
13.22%694.57M
----
Constru in process
-77.35%14.71M
----
434.55%12.34M
----
1,767.09%64.92M
----
-95.29%2.31M
----
1,359.90%3.48M
----
Intangible assets
13.22%173.13M
-9.51%170.83M
-9.71%171.56M
-9.73%173.18M
-21.01%152.92M
-3.56%188.78M
-4.46%190.02M
-4.07%191.84M
-4.09%193.58M
-12.40%195.75M
Goodwill
40.25%108.96M
37.45%149.25M
37.45%149.25M
37.45%149.25M
-28.45%77.69M
0.00%108.59M
0.00%108.59M
0.00%108.59M
0.00%108.59M
-47.94%108.59M
Long deferred expense
12.18%1.82M
-20.97%1.67M
27.90%1.56M
-9.83%1.96M
-37.22%1.62M
-52.14%2.12M
-75.65%1.22M
-59.26%2.17M
31.54%2.59M
21.28%4.43M
Deferred tax assets
-25.21%79.7M
-26.94%69.26M
-3.12%91.26M
14.76%108.82M
10.09%106.58M
-7.45%94.8M
-8.74%94.19M
-5.82%94.83M
-4.70%96.81M
11.03%102.43M
Usufruct assets
-49.40%3.59M
-42.29%4.39M
-31.63%5.3M
-28.93%6.19M
-24.38%7.1M
1,840.85%7.61M
19,268.42%7.75M
2,735.32%8.72M
1,117.06%9.38M
-78.90%392.2K
Other non current assets
-86.31%12.57M
-33.42%28.54M
-12.85%38.65M
34.74%64.97M
134.73%91.83M
281.12%42.86M
109.16%44.35M
1,908.36%48.22M
1,707.08%39.12M
-9.44%11.25M
Total non current assets
-10.95%994.68M
1.77%1.08B
5.85%1.16B
8.29%1.23B
-3.74%1.12B
-7.73%1.06B
1.90%1.1B
9.92%1.13B
11.36%1.16B
-27.34%1.15B
Total assets
1.56%2.99B
12.67%3.2B
17.35%3.15B
15.46%2.95B
13.12%2.95B
10.37%2.84B
5.42%2.68B
5.30%2.56B
-1.53%2.6B
-16.81%2.57B
Liabilities
Current liabilities
Short term loan
-43.55%334.8M
-17.27%409.98M
-13.63%399.48M
16.01%461.73M
60.98%593.11M
29.47%495.57M
28.43%462.5M
7.34%398.01M
-37.08%368.44M
-33.53%382.79M
Notes payable and accounts payable
41.13%385.31M
98.01%480.61M
45.82%434.43M
-14.06%227.19M
-8.25%273.03M
-23.77%242.72M
23.60%297.93M
1.20%264.35M
14.58%297.58M
23.51%318.41M
-Notes payable
89.75%185.69M
177.64%211.97M
65.30%199.01M
-35.75%67.6M
85.59%97.86M
0.82%76.35M
60.31%120.39M
-27.44%105.21M
-38.11%52.73M
-12.68%75.73M
-Accounts payable
13.96%199.62M
61.47%268.64M
32.60%235.42M
0.28%159.59M
-28.46%175.16M
-31.45%166.37M
6.99%177.54M
36.94%159.14M
40.31%244.85M
41.86%242.68M
Contract liabilities
-15.59%36.54M
-47.93%12.07M
49.94%68.3M
49.30%74.91M
-2.45%43.28M
-74.11%23.18M
-53.04%45.55M
-7.07%50.17M
9.54%44.37M
151.85%89.55M
Advance receipts
0.00%3.74M
--1.87M
--4.1M
--1.87M
--3.74M
----
----
----
----
----
Salaries payable
11.57%51.6M
57.43%37.43M
56.45%34.85M
45.35%29.38M
11.01%46.25M
-1.21%23.78M
-7.27%22.28M
-9.36%20.21M
22.83%41.66M
15.38%24.07M
Taxs payable
-4.37%14.75M
57.28%17.14M
44.89%14.03M
66.85%12.98M
40.18%15.43M
39.22%10.9M
4.15%9.68M
-55.02%7.78M
-55.03%11M
-75.37%7.83M
Other payable (including interest and dividends)
51.28%52.34M
65.26%45.64M
-59.10%44.04M
81.74%58.83M
7.70%34.6M
-10.16%27.62M
216.32%107.69M
9.82%32.37M
-19.71%32.13M
-8.31%30.74M
-Dividend payable
----
----
----
----
----
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
-Other payable
51.28%52.34M
----
-58.72%44.04M
----
11.18%34.6M
----
222.90%106.69M
----
-20.22%31.12M
----
Non current liabilities due within one year
-43.75%29.59M
-25.46%8.36M
59.92%17.94M
246.00%52.34M
247.72%52.6M
13.31%11.22M
13.31%11.22M
49.64%15.13M
46.59%15.13M
1,854.35%9.9M
Other current liabilities
74.26%13.73M
-98.99%2.35M
102.43%38.66M
-81.46%9.84M
-88.93%7.88M
1,006.95%233.08M
-38.62%19.1M
674.34%53.06M
180.58%71.19M
309.31%21.06M
Total current liabilities
-13.79%922.41M
-4.93%1.02B
8.19%1.06B
10.46%929.06M
21.37%1.07B
20.78%1.07B
21.01%975.95M
8.95%841.08M
-13.57%881.51M
-7.98%884.34M
Current liabilities
Long term loan
53.69%302.76M
343.89%343.66M
340.64%342.07M
215.35%325M
90.76%197M
-18.15%77.42M
-46.85%77.63M
27.60%103.06M
160.91%103.27M
372.95%94.59M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
-0.25%2.22M
----
-0.38%2.23M
----
-0.54%2.23M
----
-0.72%2.23M
----
-0.80%2.24M
----
Deferred tax liabilities
428.43%6.78M
360.26%6.62M
315.56%6.62M
283.46%6.8M
-32.54%1.28M
-12.96%1.44M
-10.56%1.59M
-7.13%1.77M
-24.66%1.9M
-40.41%1.65M
Long term deferred income
4.32%9M
-12.60%8.42M
-4.28%9.41M
6.28%9.56M
3.60%8.63M
15.45%9.63M
13.27%9.83M
24.01%9M
9.81%8.33M
-14.76%8.35M
Lease liabilities
0.00%2.27M
7.80%2.34M
7.04%2.32M
-10.76%2.37M
-14.39%2.27M
--2.17M
--2.17M
--2.65M
--2.65M
----
Other non current liabilities
--59.27M
----
----
----
----
----
----
----
----
----
Total non current liabilities
80.84%382.31M
291.06%363.25M
288.05%362.64M
191.41%345.95M
78.57%211.41M
-13.05%92.89M
-41.14%93.45M
28.73%118.71M
127.11%118.39M
205.87%106.83M
Total liabilities
1.83%1.3B
18.76%1.38B
32.64%1.42B
32.84%1.28B
28.15%1.28B
17.13%1.16B
10.78%1.07B
11.06%959.79M
-6.73%999.9M
-0.48%991.17M
Shareholders equity
Paid-in capital
-0.24%563.23M
-0.15%563.69M
-0.15%563.69M
-0.15%563.69M
-0.17%564.57M
-0.17%564.57M
-0.17%564.57M
-0.20%564.57M
-0.03%565.54M
-0.03%565.54M
Capital reserve funds
-4.64%1.31B
-0.14%1.37B
-0.20%1.37B
-0.77%1.37B
-0.42%1.37B
-0.57%1.37B
-0.60%1.37B
-0.10%1.38B
0.02%1.38B
-0.15%1.38B
Surplus reserve funds
0.00%96.61M
0.00%96.61M
0.00%96.61M
0.00%96.61M
0.00%96.61M
0.00%96.61M
0.00%96.61M
0.00%96.61M
0.00%96.61M
0.00%96.61M
Retained profit
13.15%-313.56M
31.14%-239.06M
21.07%-323.67M
13.61%-375.72M
15.37%-361.03M
23.06%-347.18M
9.18%-410.09M
6.17%-434.91M
6.11%-426.62M
-870.21%-451.27M
Less:Treasury stock
75.33%14.51M
78.62%15.52M
78.62%15.52M
82.90%15.52M
-23.12%8.28M
-21.94%8.69M
-21.94%8.69M
-49.56%8.49M
-36.02%10.77M
-33.84%11.13M
Specific reserves
--4.89M
--3.89M
--3.62M
--3.68M
----
----
----
----
----
----
Shareholders equity without minority interests
-1.14%1.65B
6.10%1.78B
4.93%1.69B
2.78%1.64B
3.83%1.67B
6.18%1.68B
2.20%1.61B
2.20%1.6B
2.16%1.6B
-24.26%1.58B
Minority interests
3,022.58%40.26M
7,238.05%39.09M
11,987.76%36.56M
13,887.57%35.41M
-447.41%-1.38M
-331.85%-547.69K
-171.99%-307.53K
-123.03%-256.79K
-112.31%-251.64K
-97.28%236.22K
Total shareholder equity
1.36%1.69B
8.46%1.82B
7.21%1.73B
5.01%1.68B
3.76%1.66B
6.13%1.68B
2.15%1.61B
2.11%1.6B
2.02%1.6B
-24.57%1.58B
Total liabilityies and equity
1.56%2.99B
12.67%3.2B
17.35%3.15B
15.46%2.95B
13.12%2.95B
10.37%2.84B
5.42%2.68B
5.30%2.56B
-1.53%2.6B
-16.81%2.57B
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
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
(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 -13.76%568.17M-12.87%439.74M32.70%497.67M36.73%390.94M138.15%658.81M98.05%504.7M31.42%375.02M-11.11%285.93M-35.30%276.63M-3.15%254.84M
Transactional financial assets ----1,041.41%17.12M--3.01M------6.01M--1.5M----------------
Notes receivable and accounts receivable 16.00%811.94M32.75%1.02B24.47%876.74M8.54%739.48M-8.71%699.96M14.60%771.99M-2.97%704.38M7.43%681.27M8.01%766.76M-9.19%673.62M
-Notes receivable 399.71%11.88M-88.83%3.72M-42.84%13.48M-65.22%10.07M-93.13%2.38M117.35%33.27M24.68%23.59M270.42%28.95M4.32%34.6M-11.21%15.31M
-Accounts receivable 14.69%800.05M38.22%1.02B26.80%863.25M11.82%729.41M-4.72%697.58M12.21%738.71M-3.71%680.79M4.15%652.32M8.19%732.17M-9.14%658.31M
Other receivables (including interest and dividends) 25.73%15.18M-6.75%19.75M2.40%16.45M-39.94%12.84M-32.69%12.07M-45.56%21.18M-30.26%16.07M174.81%21.38M-59.93%17.93M10.64%38.91M
-Other receivable 25.73%15.18M----2.40%16.45M-----32.69%12.07M-----30.26%16.07M-----59.93%17.93M----
Contractual assets 14.46%168.51M30.12%205.55M30.17%202.19M33.40%191.17M3.08%147.22M-11.84%157.97M-17.53%155.33M-15.88%143.31M-14.62%142.82M13.98%179.19M
Advance payment 463.10%40.71M579.53%61.75M157.38%51.24M48.49%29.98M-56.95%7.23M-14.15%9.09M-17.03%19.91M121.47%20.19M-3.91%16.79M-67.56%10.59M
Inventories 33.46%300.37M6.23%303.93M5.90%305.91M9.97%265.46M17.53%225.07M23.02%286.09M48.07%288.86M11.77%241.4M-10.93%191.5M-7.86%232.55M
Receivable financing 43.44%74.92M908.12%19.86M644.46%8.55M8,102.80%66.28M866.87%52.23M-65.84%1.97M-91.10%1.15M-94.17%808.06K--5.4M-32.37%5.77M
Other current assets -13.94%17.42M13.53%24.39M1.61%28.11M-1.23%29.8M-21.85%20.24M-13.25%21.48M73.05%27.66M20.07%30.17M26.22%25.91M59.05%24.76M
Total current assets 9.21%2B19.20%2.12B25.28%1.99B21.17%1.73B26.67%1.83B25.05%1.78B8.00%1.59B1.89%1.42B-9.91%1.44B-5.72%1.42B
Non Current assets
Other non-current financial assets 0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M
Investment real estate -5.19%68.8M--69.74M--70.68M--71.62M--72.56M--------------------
Long-term equity investment -3.31%8.3M-7.45%7.37M-8.19%7.55M-7.43%8.12M-7.66%8.58M10.11%7.96M5.91%8.23M7.52%8.77M9.69%9.29M34.81%7.23M
Fixed assets -1.91%520.1M-----4.32%608.17M-----23.67%530.2M----9.95%635.62M----13.22%694.57M----
Constru in process -77.35%14.71M----434.55%12.34M----1,767.09%64.92M-----95.29%2.31M----1,359.90%3.48M----
Intangible assets 13.22%173.13M-9.51%170.83M-9.71%171.56M-9.73%173.18M-21.01%152.92M-3.56%188.78M-4.46%190.02M-4.07%191.84M-4.09%193.58M-12.40%195.75M
Goodwill 40.25%108.96M37.45%149.25M37.45%149.25M37.45%149.25M-28.45%77.69M0.00%108.59M0.00%108.59M0.00%108.59M0.00%108.59M-47.94%108.59M
Long deferred expense 12.18%1.82M-20.97%1.67M27.90%1.56M-9.83%1.96M-37.22%1.62M-52.14%2.12M-75.65%1.22M-59.26%2.17M31.54%2.59M21.28%4.43M
Deferred tax assets -25.21%79.7M-26.94%69.26M-3.12%91.26M14.76%108.82M10.09%106.58M-7.45%94.8M-8.74%94.19M-5.82%94.83M-4.70%96.81M11.03%102.43M
Usufruct assets -49.40%3.59M-42.29%4.39M-31.63%5.3M-28.93%6.19M-24.38%7.1M1,840.85%7.61M19,268.42%7.75M2,735.32%8.72M1,117.06%9.38M-78.90%392.2K
Other non current assets -86.31%12.57M-33.42%28.54M-12.85%38.65M34.74%64.97M134.73%91.83M281.12%42.86M109.16%44.35M1,908.36%48.22M1,707.08%39.12M-9.44%11.25M
Total non current assets -10.95%994.68M1.77%1.08B5.85%1.16B8.29%1.23B-3.74%1.12B-7.73%1.06B1.90%1.1B9.92%1.13B11.36%1.16B-27.34%1.15B
Total assets 1.56%2.99B12.67%3.2B17.35%3.15B15.46%2.95B13.12%2.95B10.37%2.84B5.42%2.68B5.30%2.56B-1.53%2.6B-16.81%2.57B
Liabilities
Current liabilities
Short term loan -43.55%334.8M-17.27%409.98M-13.63%399.48M16.01%461.73M60.98%593.11M29.47%495.57M28.43%462.5M7.34%398.01M-37.08%368.44M-33.53%382.79M
Notes payable and accounts payable 41.13%385.31M98.01%480.61M45.82%434.43M-14.06%227.19M-8.25%273.03M-23.77%242.72M23.60%297.93M1.20%264.35M14.58%297.58M23.51%318.41M
-Notes payable 89.75%185.69M177.64%211.97M65.30%199.01M-35.75%67.6M85.59%97.86M0.82%76.35M60.31%120.39M-27.44%105.21M-38.11%52.73M-12.68%75.73M
-Accounts payable 13.96%199.62M61.47%268.64M32.60%235.42M0.28%159.59M-28.46%175.16M-31.45%166.37M6.99%177.54M36.94%159.14M40.31%244.85M41.86%242.68M
Contract liabilities -15.59%36.54M-47.93%12.07M49.94%68.3M49.30%74.91M-2.45%43.28M-74.11%23.18M-53.04%45.55M-7.07%50.17M9.54%44.37M151.85%89.55M
Advance receipts 0.00%3.74M--1.87M--4.1M--1.87M--3.74M--------------------
Salaries payable 11.57%51.6M57.43%37.43M56.45%34.85M45.35%29.38M11.01%46.25M-1.21%23.78M-7.27%22.28M-9.36%20.21M22.83%41.66M15.38%24.07M
Taxs payable -4.37%14.75M57.28%17.14M44.89%14.03M66.85%12.98M40.18%15.43M39.22%10.9M4.15%9.68M-55.02%7.78M-55.03%11M-75.37%7.83M
Other payable (including interest and dividends) 51.28%52.34M65.26%45.64M-59.10%44.04M81.74%58.83M7.70%34.6M-10.16%27.62M216.32%107.69M9.82%32.37M-19.71%32.13M-8.31%30.74M
-Dividend payable --------------------0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
-Other payable 51.28%52.34M-----58.72%44.04M----11.18%34.6M----222.90%106.69M-----20.22%31.12M----
Non current liabilities due within one year -43.75%29.59M-25.46%8.36M59.92%17.94M246.00%52.34M247.72%52.6M13.31%11.22M13.31%11.22M49.64%15.13M46.59%15.13M1,854.35%9.9M
Other current liabilities 74.26%13.73M-98.99%2.35M102.43%38.66M-81.46%9.84M-88.93%7.88M1,006.95%233.08M-38.62%19.1M674.34%53.06M180.58%71.19M309.31%21.06M
Total current liabilities -13.79%922.41M-4.93%1.02B8.19%1.06B10.46%929.06M21.37%1.07B20.78%1.07B21.01%975.95M8.95%841.08M-13.57%881.51M-7.98%884.34M
Current liabilities
Long term loan 53.69%302.76M343.89%343.66M340.64%342.07M215.35%325M90.76%197M-18.15%77.42M-46.85%77.63M27.60%103.06M160.91%103.27M372.95%94.59M
Long term account payable --0------0------0------0------0----
Specific account payable -0.25%2.22M-----0.38%2.23M-----0.54%2.23M-----0.72%2.23M-----0.80%2.24M----
Deferred tax liabilities 428.43%6.78M360.26%6.62M315.56%6.62M283.46%6.8M-32.54%1.28M-12.96%1.44M-10.56%1.59M-7.13%1.77M-24.66%1.9M-40.41%1.65M
Long term deferred income 4.32%9M-12.60%8.42M-4.28%9.41M6.28%9.56M3.60%8.63M15.45%9.63M13.27%9.83M24.01%9M9.81%8.33M-14.76%8.35M
Lease liabilities 0.00%2.27M7.80%2.34M7.04%2.32M-10.76%2.37M-14.39%2.27M--2.17M--2.17M--2.65M--2.65M----
Other non current liabilities --59.27M------------------------------------
Total non current liabilities 80.84%382.31M291.06%363.25M288.05%362.64M191.41%345.95M78.57%211.41M-13.05%92.89M-41.14%93.45M28.73%118.71M127.11%118.39M205.87%106.83M
Total liabilities 1.83%1.3B18.76%1.38B32.64%1.42B32.84%1.28B28.15%1.28B17.13%1.16B10.78%1.07B11.06%959.79M-6.73%999.9M-0.48%991.17M
Shareholders equity
Paid-in capital -0.24%563.23M-0.15%563.69M-0.15%563.69M-0.15%563.69M-0.17%564.57M-0.17%564.57M-0.17%564.57M-0.20%564.57M-0.03%565.54M-0.03%565.54M
Capital reserve funds -4.64%1.31B-0.14%1.37B-0.20%1.37B-0.77%1.37B-0.42%1.37B-0.57%1.37B-0.60%1.37B-0.10%1.38B0.02%1.38B-0.15%1.38B
Surplus reserve funds 0.00%96.61M0.00%96.61M0.00%96.61M0.00%96.61M0.00%96.61M0.00%96.61M0.00%96.61M0.00%96.61M0.00%96.61M0.00%96.61M
Retained profit 13.15%-313.56M31.14%-239.06M21.07%-323.67M13.61%-375.72M15.37%-361.03M23.06%-347.18M9.18%-410.09M6.17%-434.91M6.11%-426.62M-870.21%-451.27M
Less:Treasury stock 75.33%14.51M78.62%15.52M78.62%15.52M82.90%15.52M-23.12%8.28M-21.94%8.69M-21.94%8.69M-49.56%8.49M-36.02%10.77M-33.84%11.13M
Specific reserves --4.89M--3.89M--3.62M--3.68M------------------------
Shareholders equity without minority interests -1.14%1.65B6.10%1.78B4.93%1.69B2.78%1.64B3.83%1.67B6.18%1.68B2.20%1.61B2.20%1.6B2.16%1.6B-24.26%1.58B
Minority interests 3,022.58%40.26M7,238.05%39.09M11,987.76%36.56M13,887.57%35.41M-447.41%-1.38M-331.85%-547.69K-171.99%-307.53K-123.03%-256.79K-112.31%-251.64K-97.28%236.22K
Total shareholder equity 1.36%1.69B8.46%1.82B7.21%1.73B5.01%1.68B3.76%1.66B6.13%1.68B2.15%1.61B2.11%1.6B2.02%1.6B-24.57%1.58B
Total liabilityies and equity 1.56%2.99B12.67%3.2B17.35%3.15B15.46%2.95B13.12%2.95B10.37%2.84B5.42%2.68B5.30%2.56B-1.53%2.6B-16.81%2.57B
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 He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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