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Guilin Seamild Foods (002956)

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  • 28.55
  • -0.27-0.94%
Market Closed Jan 23 15:00 CST
6.37BMarket Cap40.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guilin Seamild Foods (002956) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-65.05%134.34M
-57.95%186.04M
-46.32%237.63M
-48.95%268.62M
-27.23%384.38M
-12.56%442.45M
-12.01%442.72M
27.87%526.23M
26.32%528.17M
12.30%505.99M
Transactional financial assets
63.27%546.95M
93.08%510.64M
34.41%516M
-5.41%424.25M
-25.19%335.01M
-40.07%264.47M
-29.16%383.9M
-40.36%448.52M
-38.09%447.81M
-27.95%441.27M
Notes receivable and accounts receivable
-9.80%109.75M
3.37%94.49M
13.56%93.66M
58.46%110.32M
39.26%121.68M
33.10%91.41M
16.65%82.47M
-13.41%69.62M
17.15%87.38M
-2.52%68.68M
-Notes receivable
57.14%4.17M
63.91%3.16M
142.51%3.02M
261.22%7.6M
-16.79%2.65M
28.15%1.93M
-59.49%1.25M
-31.60%2.1M
1,162.17%3.19M
18.50%1.51M
-Accounts receivable
-11.29%105.59M
2.07%91.33M
11.59%90.64M
52.14%102.72M
41.38%119.03M
33.21%89.48M
20.12%81.23M
-12.69%67.52M
13.26%84.19M
-2.91%67.18M
Other receivables (including interest and dividends)
13.58%3.48M
14.72%3.52M
2.48%2.99M
17.46%2.33M
56.29%3.06M
-16.67%3.07M
-70.29%2.92M
-79.30%1.99M
105.24%1.96M
302.19%3.68M
-Accrued interest receivable
----
----
----
----
--57.57K
-90.42%223.28K
-97.96%45.43K
-89.46%217.36K
----
--2.33M
-Other receivable
----
23.73%3.52M
----
----
----
110.82%2.84M
----
-76.52%1.77M
----
47.39%1.35M
Advance payment
-36.20%48.02M
-30.79%36.81M
-19.83%41.99M
8.80%62.19M
36.52%75.27M
-0.12%53.19M
34.97%52.38M
86.43%57.17M
47.41%55.14M
7.72%53.25M
Inventories
47.27%225.75M
12.94%204.2M
21.39%201.1M
13.85%280.51M
-6.15%153.29M
43.45%180.81M
45.50%165.66M
60.11%246.38M
38.89%163.33M
-11.00%126.04M
Receivable financing
937.11%1.24M
133.89%1.17M
--1.99M
--1.39M
-97.11%119.32K
-53.18%500K
----
----
-46.04%4.13M
-88.13%1.07M
Non-current assets due within one year
38.93%151.96M
-50.01%75.13M
-47.49%74.57M
34.60%55.3M
--109.38M
--150.27M
--142.01M
--41.08M
----
----
Other current assets
14.22%16.49M
31.88%24.23M
91.72%23.89M
99.86%33.04M
2.09%14.44M
37.42%18.38M
-17.83%12.46M
-13.34%16.53M
8.09%14.14M
-11.18%13.37M
Total current assets
3.46%1.24B
-5.67%1.14B
-7.06%1.19B
-12.05%1.24B
-8.10%1.2B
-0.73%1.2B
-0.87%1.28B
-3.77%1.41B
-6.51%1.3B
-10.09%1.21B
Non Current assets
Debt investment
31.23%96.39M
133.67%121.67M
134.21%121M
279.17%194.36M
--73.45M
--52.07M
--51.67M
--51.26M
----
----
Other non-current financial assets
----
----
----
----
----
----
----
----
--50.85M
--90.81M
Investment real estate
----
----
-10.13%1.33M
-12.55%1.35M
-14.21%1.37M
-13.72%1.43M
-13.60%1.48M
-13.66%1.54M
-13.71%1.6M
-13.75%1.65M
Fixed assets
----
41.63%505.44M
----
----
----
10.97%356.87M
----
10.23%367.73M
----
16.20%321.59M
Constru in process
----
-12.01%162.57M
----
----
----
58.89%184.77M
----
37.02%105.82M
----
43.31%116.29M
Intangible assets
40.97%57.54M
40.74%58.14M
-3.81%39.92M
-3.62%40.42M
-3.66%40.82M
49.26%41.31M
48.63%41.51M
49.97%41.94M
81.90%42.36M
17.67%27.68M
Goodwill
0.00%16.26M
0.00%16.26M
--16.26M
--16.26M
--16.26M
--16.26M
----
----
----
----
Long deferred expense
69.62%10.66M
143.97%11.23M
691.85%7.99M
629.76%8.33M
390.57%6.28M
283.72%4.6M
-18.25%1.01M
-26.99%1.14M
-32.47%1.28M
-46.52%1.2M
Deferred tax assets
28.20%18.36M
55.14%16.97M
11.42%11.94M
-4.69%12.89M
50.68%14.32M
-10.32%10.94M
-6.91%10.72M
-7.48%13.53M
-42.23%9.5M
-37.16%12.2M
Usufruct assets
-29.44%5.62M
-27.77%6.14M
510.96%6.68M
553.13%7.33M
738.46%7.97M
666.94%8.51M
-7.46%1.09M
-13.49%1.12M
-33.85%950.7K
-49.46%1.11M
Other non current assets
-77.78%2.88M
-70.02%6.32M
-3.93%14.12M
33.54%24.77M
82.59%12.98M
215.44%21.07M
568.27%14.7M
5,126.81%18.55M
-48.07%7.11M
43.57%6.68M
Total non current assets
17.48%894.85M
29.65%904.74M
40.55%880.46M
58.19%953.3M
34.71%761.74M
20.48%697.82M
13.02%626.44M
31.46%602.63M
29.04%565.48M
40.64%579.2M
Total assets
8.91%2.13B
7.29%2.04B
8.55%2.07B
9.01%2.19B
4.86%1.96B
6.13%1.9B
3.29%1.91B
4.64%2.01B
2.00%1.87B
1.77%1.79B
Liabilities
Current liabilities
Short term loan
34.66%105.05M
52.73%84.03M
88.07%94.04M
72.41%129.32M
159.95%78.01M
3.76%55.02M
-35.92%50M
-41.43%75M
-70.00%30.01M
-47.00%53.03M
Transactional financial liabilities
203.23%727.96K
1,298.09%637.16K
--0
----
--240.07K
--45.57K
----
----
----
----
Notes payable and accounts payable
25.80%286.51M
6.46%213.09M
10.69%271.68M
19.43%319.04M
-16.53%227.75M
-0.96%200.17M
14.66%245.43M
12.85%267.13M
10.81%272.85M
3.17%202.1M
-Notes payable
26.91%49.16M
4.61%43.88M
20.80%78.75M
-27.17%64.88M
-33.82%38.73M
-10.38%41.94M
16.23%65.18M
52.00%89.08M
-20.62%58.53M
21.34%46.8M
-Accounts payable
25.58%237.35M
6.95%169.22M
7.04%192.94M
42.75%254.17M
-11.81%189.01M
1.88%158.22M
14.10%180.25M
-0.03%178.05M
24.24%214.33M
-1.29%155.3M
Contract liabilities
-11.67%46.18M
-9.42%35.88M
-36.17%32.98M
-16.90%102.34M
16.86%52.28M
33.35%39.62M
48.45%51.68M
82.35%123.15M
90.15%44.74M
5.25%29.71M
Advance receipts
-100.00%0.05
----
--0
-37.90%21.29K
-90.25%6.51K
-53.99%17.7K
-13.34%38.67K
8.12%34.28K
-16.18%66.74K
-12.53%38.47K
Salaries payable
-11.06%24.51M
-9.98%20.9M
17.59%32.32M
14.52%34.9M
12.73%27.56M
19.77%23.22M
16.67%27.49M
31.46%30.48M
31.78%24.44M
9.73%19.39M
Taxs payable
60.29%32.22M
101.42%15.15M
46.94%13.57M
55.68%21.12M
5.78%20.1M
-31.94%7.52M
-55.18%9.23M
-34.26%13.56M
-9.13%19M
-30.24%11.05M
Other payable (including interest and dividends)
15.23%14.18M
756.32%106.25M
-5.71%13.69M
-17.38%12.22M
21.63%12.31M
-69.25%12.41M
-2.71%14.52M
-2.52%14.79M
-54.83%10.12M
-8.81%40.35M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
----
--93.23M
--0
----
----
----
----
----
----
0.37%30.11M
-Other payable
----
4.94%13.02M
--13.69M
----
----
21.17%12.41M
----
-2.52%14.79M
----
-28.15%10.24M
Non current liabilities due within one year
-25.41%1.47M
26.07%1.67M
1,229.70%1.86M
2,028.78%1.88M
4,252.39%1.97M
1,002.16%1.33M
-37.89%139.92K
-71.97%88.52K
-87.09%45.37K
-88.00%120.46K
Other current liabilities
9.94%7.47M
15.10%5.93M
-36.06%4.3M
-8.49%14.65M
16.86%6.8M
33.35%5.15M
132.05%6.72M
82.35%16.01M
90.15%5.82M
5.25%3.86M
Total current liabilities
21.38%518.32M
40.36%483.54M
14.61%464.44M
17.63%635.5M
4.89%427.02M
-4.21%344.49M
4.14%405.25M
7.96%540.26M
-6.45%407.1M
-11.56%359.64M
Current liabilities
Long term loan
92.64%17.36M
112.37%14.88M
--5.5M
--5.5M
--9.01M
--7.01M
----
----
----
----
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
----
----
--0
----
----
----
----
----
----
----
Deferred tax liabilities
385.23%172.85K
873.22%105.05K
--373.27K
--101.58
-93.69%35.62K
-98.33%10.79K
----
----
-78.13%564.65K
-20.79%645.6K
Long term deferred income
28.29%12.96M
28.30%13.35M
28.43%13.74M
28.45%14.13M
-5.08%10.1M
-4.76%10.4M
-4.68%10.7M
-4.35%11M
-9.81%10.64M
-10.07%10.92M
Lease liabilities
-33.42%3.29M
-41.52%3.36M
3,703.04%3.86M
2,648.16%4.13M
9,966.26%4.94M
5,883.71%5.74M
6.69%101.51K
15.55%150.29K
-72.16%49.04K
-57.21%95.89K
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
40.24%33.77M
36.83%31.69M
117.37%23.47M
113.10%23.76M
113.99%24.08M
98.53%23.16M
-7.59%10.8M
-9.34%11.15M
-22.68%11.25M
-11.54%11.66M
Total liabilities
22.39%552.09M
40.14%515.22M
17.27%487.91M
19.56%659.26M
7.83%451.1M
-0.99%367.65M
3.80%416.05M
7.55%551.4M
-6.98%418.35M
-11.56%371.3M
Shareholders equity
Paid-in capital
0.00%223.25M
0.00%223.25M
-0.01%223.25M
-0.01%223.25M
-0.01%223.25M
-0.01%223.25M
0.00%223.28M
0.00%223.28M
0.00%223.28M
0.00%223.28M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
1.10%682.12M
0.62%678.97M
-1.26%674.65M
-1.15%674.65M
-0.98%674.67M
-0.87%674.81M
-0.41%683.25M
-0.28%682.48M
-1.22%681.34M
-1.08%680.76M
Surplus reserve funds
20.70%100.65M
15.44%96.26M
17.61%92.11M
17.16%91.94M
14.77%83.39M
14.62%83.39M
22.93%78.32M
23.34%78.47M
14.32%72.66M
14.60%72.75M
Retained profit
8.61%585.27M
-4.71%539.08M
10.96%609.49M
10.12%555.13M
10.65%538.89M
23.04%565.72M
9.23%549.27M
8.73%504.11M
10.86%487.03M
14.57%459.77M
Less:Treasury stock
12.25%29.57M
15.99%29.57M
-24.60%29.57M
-0.08%29.57M
74.27%26.34M
66.65%25.49M
47.37%39.21M
11.21%29.59M
-56.44%15.11M
-55.91%15.3M
Other composite income
-11,014.56%-154.58K
-92,739,864.29%-129.84K
---738.79K
---816.17K
--1.42K
---0.14
----
----
----
----
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
4.53%1.56B
-0.91%1.51B
4.97%1.57B
3.83%1.51B
3.08%1.49B
7.06%1.52B
3.15%1.49B
3.58%1.46B
4.92%1.45B
5.94%1.42B
Minority interests
43.10%19.17M
37.20%17.9M
--17.16M
--17.41M
--13.4M
--13.05M
----
----
----
----
Total shareholder equity
4.88%1.58B
-0.58%1.53B
6.12%1.59B
5.02%1.53B
4.01%1.51B
7.98%1.53B
3.15%1.49B
3.58%1.46B
4.92%1.45B
5.94%1.42B
Total liabilityies and equity
8.91%2.13B
7.29%2.04B
8.55%2.07B
9.01%2.19B
4.86%1.96B
6.13%1.9B
3.29%1.91B
4.64%2.01B
2.00%1.87B
1.77%1.79B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 -65.05%134.34M-57.95%186.04M-46.32%237.63M-48.95%268.62M-27.23%384.38M-12.56%442.45M-12.01%442.72M27.87%526.23M26.32%528.17M12.30%505.99M
Transactional financial assets 63.27%546.95M93.08%510.64M34.41%516M-5.41%424.25M-25.19%335.01M-40.07%264.47M-29.16%383.9M-40.36%448.52M-38.09%447.81M-27.95%441.27M
Notes receivable and accounts receivable -9.80%109.75M3.37%94.49M13.56%93.66M58.46%110.32M39.26%121.68M33.10%91.41M16.65%82.47M-13.41%69.62M17.15%87.38M-2.52%68.68M
-Notes receivable 57.14%4.17M63.91%3.16M142.51%3.02M261.22%7.6M-16.79%2.65M28.15%1.93M-59.49%1.25M-31.60%2.1M1,162.17%3.19M18.50%1.51M
-Accounts receivable -11.29%105.59M2.07%91.33M11.59%90.64M52.14%102.72M41.38%119.03M33.21%89.48M20.12%81.23M-12.69%67.52M13.26%84.19M-2.91%67.18M
Other receivables (including interest and dividends) 13.58%3.48M14.72%3.52M2.48%2.99M17.46%2.33M56.29%3.06M-16.67%3.07M-70.29%2.92M-79.30%1.99M105.24%1.96M302.19%3.68M
-Accrued interest receivable ------------------57.57K-90.42%223.28K-97.96%45.43K-89.46%217.36K------2.33M
-Other receivable ----23.73%3.52M------------110.82%2.84M-----76.52%1.77M----47.39%1.35M
Advance payment -36.20%48.02M-30.79%36.81M-19.83%41.99M8.80%62.19M36.52%75.27M-0.12%53.19M34.97%52.38M86.43%57.17M47.41%55.14M7.72%53.25M
Inventories 47.27%225.75M12.94%204.2M21.39%201.1M13.85%280.51M-6.15%153.29M43.45%180.81M45.50%165.66M60.11%246.38M38.89%163.33M-11.00%126.04M
Receivable financing 937.11%1.24M133.89%1.17M--1.99M--1.39M-97.11%119.32K-53.18%500K---------46.04%4.13M-88.13%1.07M
Non-current assets due within one year 38.93%151.96M-50.01%75.13M-47.49%74.57M34.60%55.3M--109.38M--150.27M--142.01M--41.08M--------
Other current assets 14.22%16.49M31.88%24.23M91.72%23.89M99.86%33.04M2.09%14.44M37.42%18.38M-17.83%12.46M-13.34%16.53M8.09%14.14M-11.18%13.37M
Total current assets 3.46%1.24B-5.67%1.14B-7.06%1.19B-12.05%1.24B-8.10%1.2B-0.73%1.2B-0.87%1.28B-3.77%1.41B-6.51%1.3B-10.09%1.21B
Non Current assets
Debt investment 31.23%96.39M133.67%121.67M134.21%121M279.17%194.36M--73.45M--52.07M--51.67M--51.26M--------
Other non-current financial assets ----------------------------------50.85M--90.81M
Investment real estate ---------10.13%1.33M-12.55%1.35M-14.21%1.37M-13.72%1.43M-13.60%1.48M-13.66%1.54M-13.71%1.6M-13.75%1.65M
Fixed assets ----41.63%505.44M------------10.97%356.87M----10.23%367.73M----16.20%321.59M
Constru in process -----12.01%162.57M------------58.89%184.77M----37.02%105.82M----43.31%116.29M
Intangible assets 40.97%57.54M40.74%58.14M-3.81%39.92M-3.62%40.42M-3.66%40.82M49.26%41.31M48.63%41.51M49.97%41.94M81.90%42.36M17.67%27.68M
Goodwill 0.00%16.26M0.00%16.26M--16.26M--16.26M--16.26M--16.26M----------------
Long deferred expense 69.62%10.66M143.97%11.23M691.85%7.99M629.76%8.33M390.57%6.28M283.72%4.6M-18.25%1.01M-26.99%1.14M-32.47%1.28M-46.52%1.2M
Deferred tax assets 28.20%18.36M55.14%16.97M11.42%11.94M-4.69%12.89M50.68%14.32M-10.32%10.94M-6.91%10.72M-7.48%13.53M-42.23%9.5M-37.16%12.2M
Usufruct assets -29.44%5.62M-27.77%6.14M510.96%6.68M553.13%7.33M738.46%7.97M666.94%8.51M-7.46%1.09M-13.49%1.12M-33.85%950.7K-49.46%1.11M
Other non current assets -77.78%2.88M-70.02%6.32M-3.93%14.12M33.54%24.77M82.59%12.98M215.44%21.07M568.27%14.7M5,126.81%18.55M-48.07%7.11M43.57%6.68M
Total non current assets 17.48%894.85M29.65%904.74M40.55%880.46M58.19%953.3M34.71%761.74M20.48%697.82M13.02%626.44M31.46%602.63M29.04%565.48M40.64%579.2M
Total assets 8.91%2.13B7.29%2.04B8.55%2.07B9.01%2.19B4.86%1.96B6.13%1.9B3.29%1.91B4.64%2.01B2.00%1.87B1.77%1.79B
Liabilities
Current liabilities
Short term loan 34.66%105.05M52.73%84.03M88.07%94.04M72.41%129.32M159.95%78.01M3.76%55.02M-35.92%50M-41.43%75M-70.00%30.01M-47.00%53.03M
Transactional financial liabilities 203.23%727.96K1,298.09%637.16K--0------240.07K--45.57K----------------
Notes payable and accounts payable 25.80%286.51M6.46%213.09M10.69%271.68M19.43%319.04M-16.53%227.75M-0.96%200.17M14.66%245.43M12.85%267.13M10.81%272.85M3.17%202.1M
-Notes payable 26.91%49.16M4.61%43.88M20.80%78.75M-27.17%64.88M-33.82%38.73M-10.38%41.94M16.23%65.18M52.00%89.08M-20.62%58.53M21.34%46.8M
-Accounts payable 25.58%237.35M6.95%169.22M7.04%192.94M42.75%254.17M-11.81%189.01M1.88%158.22M14.10%180.25M-0.03%178.05M24.24%214.33M-1.29%155.3M
Contract liabilities -11.67%46.18M-9.42%35.88M-36.17%32.98M-16.90%102.34M16.86%52.28M33.35%39.62M48.45%51.68M82.35%123.15M90.15%44.74M5.25%29.71M
Advance receipts -100.00%0.05------0-37.90%21.29K-90.25%6.51K-53.99%17.7K-13.34%38.67K8.12%34.28K-16.18%66.74K-12.53%38.47K
Salaries payable -11.06%24.51M-9.98%20.9M17.59%32.32M14.52%34.9M12.73%27.56M19.77%23.22M16.67%27.49M31.46%30.48M31.78%24.44M9.73%19.39M
Taxs payable 60.29%32.22M101.42%15.15M46.94%13.57M55.68%21.12M5.78%20.1M-31.94%7.52M-55.18%9.23M-34.26%13.56M-9.13%19M-30.24%11.05M
Other payable (including interest and dividends) 15.23%14.18M756.32%106.25M-5.71%13.69M-17.38%12.22M21.63%12.31M-69.25%12.41M-2.71%14.52M-2.52%14.79M-54.83%10.12M-8.81%40.35M
-Interest payable ----------0----------------------------
-Dividend payable ------93.23M--0------------------------0.37%30.11M
-Other payable ----4.94%13.02M--13.69M--------21.17%12.41M-----2.52%14.79M-----28.15%10.24M
Non current liabilities due within one year -25.41%1.47M26.07%1.67M1,229.70%1.86M2,028.78%1.88M4,252.39%1.97M1,002.16%1.33M-37.89%139.92K-71.97%88.52K-87.09%45.37K-88.00%120.46K
Other current liabilities 9.94%7.47M15.10%5.93M-36.06%4.3M-8.49%14.65M16.86%6.8M33.35%5.15M132.05%6.72M82.35%16.01M90.15%5.82M5.25%3.86M
Total current liabilities 21.38%518.32M40.36%483.54M14.61%464.44M17.63%635.5M4.89%427.02M-4.21%344.49M4.14%405.25M7.96%540.26M-6.45%407.1M-11.56%359.64M
Current liabilities
Long term loan 92.64%17.36M112.37%14.88M--5.5M--5.5M--9.01M--7.01M----------------
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term salaries pay ----------0----------------------------
Estimate liabilities ----------0----------------------------
Deferred tax liabilities 385.23%172.85K873.22%105.05K--373.27K--101.58-93.69%35.62K-98.33%10.79K---------78.13%564.65K-20.79%645.6K
Long term deferred income 28.29%12.96M28.30%13.35M28.43%13.74M28.45%14.13M-5.08%10.1M-4.76%10.4M-4.68%10.7M-4.35%11M-9.81%10.64M-10.07%10.92M
Lease liabilities -33.42%3.29M-41.52%3.36M3,703.04%3.86M2,648.16%4.13M9,966.26%4.94M5,883.71%5.74M6.69%101.51K15.55%150.29K-72.16%49.04K-57.21%95.89K
Other non current liabilities ----------0----------------------------
Total non current liabilities 40.24%33.77M36.83%31.69M117.37%23.47M113.10%23.76M113.99%24.08M98.53%23.16M-7.59%10.8M-9.34%11.15M-22.68%11.25M-11.54%11.66M
Total liabilities 22.39%552.09M40.14%515.22M17.27%487.91M19.56%659.26M7.83%451.1M-0.99%367.65M3.80%416.05M7.55%551.4M-6.98%418.35M-11.56%371.3M
Shareholders equity
Paid-in capital 0.00%223.25M0.00%223.25M-0.01%223.25M-0.01%223.25M-0.01%223.25M-0.01%223.25M0.00%223.28M0.00%223.28M0.00%223.28M0.00%223.28M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds 1.10%682.12M0.62%678.97M-1.26%674.65M-1.15%674.65M-0.98%674.67M-0.87%674.81M-0.41%683.25M-0.28%682.48M-1.22%681.34M-1.08%680.76M
Surplus reserve funds 20.70%100.65M15.44%96.26M17.61%92.11M17.16%91.94M14.77%83.39M14.62%83.39M22.93%78.32M23.34%78.47M14.32%72.66M14.60%72.75M
Retained profit 8.61%585.27M-4.71%539.08M10.96%609.49M10.12%555.13M10.65%538.89M23.04%565.72M9.23%549.27M8.73%504.11M10.86%487.03M14.57%459.77M
Less:Treasury stock 12.25%29.57M15.99%29.57M-24.60%29.57M-0.08%29.57M74.27%26.34M66.65%25.49M47.37%39.21M11.21%29.59M-56.44%15.11M-55.91%15.3M
Other composite income -11,014.56%-154.58K-92,739,864.29%-129.84K---738.79K---816.17K--1.42K---0.14----------------
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests 4.53%1.56B-0.91%1.51B4.97%1.57B3.83%1.51B3.08%1.49B7.06%1.52B3.15%1.49B3.58%1.46B4.92%1.45B5.94%1.42B
Minority interests 43.10%19.17M37.20%17.9M--17.16M--17.41M--13.4M--13.05M----------------
Total shareholder equity 4.88%1.58B-0.58%1.53B6.12%1.59B5.02%1.53B4.01%1.51B7.98%1.53B3.15%1.49B3.58%1.46B4.92%1.45B5.94%1.42B
Total liabilityies and equity 8.91%2.13B7.29%2.04B8.55%2.07B9.01%2.19B4.86%1.96B6.13%1.9B3.29%1.91B4.64%2.01B2.00%1.87B1.77%1.79B
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 ------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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