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Hubei Heyuan Gas Co.,Ltd. (002971)

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  • 33.30
  • -0.58-1.71%
Market Closed Apr 24 15:00 CST
7.05BMarket Cap132.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hubei Heyuan Gas Co.,Ltd. (002971) Balance Sheet

All
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
-34.98%241.94M
-47.55%208.42M
-13.86%183.17M
43.26%479.05M
130.56%372.09M
64.19%397.33M
-19.10%212.64M
55.95%334.39M
-35.21%161.39M
3.24%241.99M
Notes receivable and accounts receivable
17.23%401.63M
28.18%367.41M
7.67%350.41M
11.80%360.44M
4.37%342.61M
-8.23%286.65M
-9.58%325.44M
5.63%322.39M
4.90%328.26M
11.58%312.35M
-Notes receivable
26.49%88.7M
49.29%95.34M
17.99%80.11M
-2.55%70.49M
59.95%70.12M
-34.80%63.86M
-10.05%67.89M
16.12%72.33M
-20.75%43.84M
27.69%97.94M
-Accounts receivable
14.84%312.93M
22.13%272.07M
4.95%270.31M
15.95%289.94M
-4.20%272.48M
3.91%222.78M
-9.46%257.55M
2.94%250.06M
10.41%284.42M
5.49%214.41M
Other receivables (including interest and dividends)
23.66%40.39M
108.80%24.68M
-30.47%23.15M
-10.76%25.6M
-35.88%32.66M
-66.91%11.82M
91.52%33.3M
13.85%28.68M
86.50%50.94M
40.08%35.73M
-Other receivable
----
----
----
-10.76%25.6M
----
-66.91%11.82M
----
13.85%28.68M
----
40.08%35.73M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-28.65%74.08M
0.06%66.95M
-7.06%79.69M
-25.06%76.05M
4.39%103.83M
-23.56%66.91M
-32.55%85.74M
38.55%101.48M
103.50%99.46M
30.24%87.54M
Inventories
-9.33%69.86M
-11.35%64.71M
13.52%75.82M
5.75%70.99M
15.95%77.05M
19.80%73M
4.99%66.79M
39.15%67.14M
35.81%66.45M
65.39%60.93M
Receivable financing
-63.30%24.29M
-4.95%9.75M
132.48%13.65M
142.33%34.71M
699.18%66.18M
-10.32%10.26M
10.24%5.87M
-32.58%14.32M
-4.79%8.28M
12.35%11.44M
Non-current assets due within one year
-64.55%1.56M
-81.43%1.56M
----
435.07%1.4M
609.45%4.4M
1,341.57%8.4M
-97.94%37.5K
-85.62%261.65K
--620.2K
--582.7K
Other current assets
13.00%88.63M
-39.17%77.29M
-23.38%59.14M
-62.99%84.16M
-62.75%78.43M
-29.01%127.06M
-41.61%77.19M
90.19%227.4M
120.79%210.58M
144.86%179M
Total current assets
-12.52%942.37M
-16.37%820.78M
-2.72%785.04M
3.31%1.13B
16.34%1.08B
5.58%981.43M
-16.83%807.01M
35.50%1.1B
17.03%925.98M
27.83%929.56M
Non Current assets
Other non-current financial assets
0.00%14.18M
0.00%14.18M
0.00%14.18M
0.00%14.18M
0.00%14.18M
0.00%14.18M
0.00%14.18M
0.00%14.18M
0.00%14.18M
0.00%14.18M
Long-term equity investment
10.74%157.34M
10.74%157.34M
256.54%146.97M
256.54%146.97M
251.01%142.07M
251.01%142.07M
2.76%41.22M
2.76%41.22M
0.90%40.48M
0.90%40.48M
Long term receivable account
0.64%63.23M
0.70%63.23M
5.31%62.84M
6.07%62.84M
22.00%62.83M
93.95%62.79M
344.72%59.67M
408.68%59.25M
336.28%51.5M
207.09%32.38M
Fixed assets
----
----
----
49.10%1.84B
----
56.94%1.91B
----
2.96%1.23B
----
-6.93%1.22B
Fixed assets liquidation
----
----
----
-0.54%63.95K
----
0.00%63.95K
----
-99.79%64.3K
----
-97.92%63.95K
Constru in process
----
----
----
14.81%2.41B
----
41.37%2.13B
----
104.59%2.1B
----
227.97%1.51B
Construction materials
----
----
----
217.14%39.3M
----
397.77%42.85M
----
2,077.74%12.39M
----
186.71%8.61M
Intangible assets
5.91%298.8M
6.91%304.15M
25.43%277.42M
123.60%280.18M
185.53%282.13M
188.02%284.49M
122.83%221.17M
26.59%125.3M
-0.85%98.81M
15.75%98.77M
Goodwill
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
0.00%10.14M
Long deferred expense
-21.55%48.97M
-22.54%50.61M
0.67%54.26M
5.76%62.37M
10.75%62.43M
14.15%65.33M
-8.21%53.9M
11.22%58.98M
10.32%56.37M
16.70%57.23M
Deferred tax assets
51.21%27.39M
46.62%26.56M
137.64%23.55M
179.74%23.55M
92.22%18.11M
92.22%18.11M
-2.60%9.91M
-17.24%8.42M
-8.44%9.42M
-6.05%9.42M
Usufruct assets
-18.18%9.91M
-14.91%10.65M
-15.10%11.4M
-43.88%12.14M
-46.65%12.12M
-47.32%12.52M
-71.92%13.42M
-38.45%21.63M
-14.85%22.71M
-13.57%23.77M
Other non current assets
15.21%92.57M
60.29%81.06M
-36.56%103.6M
-39.00%98.56M
-52.08%80.35M
-60.24%50.57M
8.24%163.3M
1.45%161.58M
-38.13%167.68M
-34.12%127.19M
Total non current assets
19.47%5.79B
16.79%5.54B
22.84%5.1B
29.99%5B
38.38%4.84B
50.77%4.74B
46.21%4.15B
43.09%3.84B
44.76%3.5B
42.14%3.14B
Total assets
13.65%6.73B
11.10%6.36B
18.68%5.88B
24.07%6.13B
33.77%5.92B
40.46%5.72B
30.15%4.96B
41.33%4.94B
37.92%4.43B
38.60%4.07B
Liabilities
Current liabilities
Short term loan
15.27%989.05M
50.85%1.02B
35.46%959.05M
41.37%938.05M
35.44%858.05M
50.19%676.6M
43.97%708M
49.54%663.55M
35.68%633.55M
-29.23%450.5M
Notes payable and accounts payable
18.72%534.44M
14.46%433.83M
-28.85%300.47M
9.71%476.31M
277.31%450.15M
-2.37%379.03M
65.34%422.27M
73.73%434.15M
-8.47%119.31M
184.83%388.21M
-Notes payable
-49.42%104.19M
-53.21%22.69M
-71.57%51.6M
-30.05%191M
1,041.27%206M
-69.36%48.5M
26.73%181.5M
492.61%273.05M
-50.89%18.05M
354.80%158.32M
-Accounts payable
76.22%430.24M
24.39%411.13M
3.36%248.87M
77.11%285.31M
141.12%244.15M
43.77%330.52M
114.64%240.77M
-20.96%161.1M
8.18%101.26M
126.52%229.89M
Contract liabilities
175.80%50.3M
82.81%22.35M
-10.08%19.4M
79.79%20.72M
-18.36%18.24M
-40.98%12.23M
113.75%21.58M
53.60%11.52M
93.63%22.34M
45.98%20.72M
Salaries payable
2.08%13.82M
9.19%14.64M
14.02%14.97M
9.28%14.43M
8.49%13.54M
0.54%13.41M
8.15%13.13M
30.45%13.21M
36.65%12.48M
53.12%13.33M
Taxs payable
54.82%13.17M
58.75%18.37M
24.43%10.25M
86.20%14.46M
-50.92%8.51M
-8.20%11.57M
7.67%8.24M
11.43%7.77M
-9.01%17.33M
-46.62%12.61M
Other payable (including interest and dividends)
125.76%110.06M
227.61%157.43M
425.28%56.07M
81.94%49.31M
332.05%48.75M
328.16%48.05M
-12.35%10.67M
139.82%27.1M
7.16%11.28M
19.35%11.22M
-Dividend payable
----
----
----
----
----
----
----
--16M
----
----
-Other payable
----
----
----
344.15%49.31M
----
328.16%48.05M
----
-1.76%11.1M
----
19.35%11.22M
Non current liabilities due within one year
66.04%1.04B
44.16%938.85M
72.12%828.45M
53.24%714.82M
85.21%626.51M
119.64%651.26M
96.98%481.33M
109.59%466.46M
101.39%338.27M
126.03%296.52M
Other current liabilities
45.62%95.07M
48.26%98.83M
9.74%83.49M
-10.24%64.82M
26.23%65.29M
-27.50%66.66M
3.51%76.08M
21.35%72.22M
-16.45%51.72M
29.95%91.94M
Total current liabilities
36.24%2.85B
45.52%2.7B
30.49%2.27B
35.20%2.29B
73.18%2.09B
44.65%1.86B
57.29%1.74B
67.66%1.7B
37.48%1.21B
24.67%1.29B
Current liabilities
Long term loan
-4.48%303.55M
32.48%297.37M
15.47%275.26M
34.58%363.42M
-11.39%317.79M
-23.18%224.47M
-19.85%238.38M
-6.34%270.03M
9.64%358.62M
163.06%292.21M
Long term account payable
----
----
----
4.09%1.68B
----
60.39%1.86B
----
77.31%1.61B
----
105.32%1.16B
Deferred tax liabilities
-16.51%693.55K
-16.51%693.55K
-88.14%676.7K
-88.14%676.7K
-85.58%830.74K
-85.58%830.74K
-13.85%5.7M
-13.85%5.7M
110.76%5.76M
80.84%5.76M
Long term deferred income
50.53%49.13M
49.48%49.82M
142.53%41.25M
96.15%31.94M
84.03%32.64M
85.81%33.33M
202.76%17.01M
178.51%16.28M
190.65%17.73M
184.47%17.94M
Lease liabilities
-19.18%8.4M
-18.82%9.72M
-18.48%9.73M
-18.06%9.7M
-18.48%10.39M
-13.78%11.97M
-63.17%11.94M
-48.27%11.83M
-23.33%12.74M
-24.34%13.89M
Total non current liabilities
-15.16%1.77B
-11.18%1.89B
-1.43%1.84B
8.76%2.08B
10.64%2.09B
43.03%2.13B
30.92%1.87B
55.42%1.92B
73.25%1.89B
111.66%1.49B
Total liabilities
10.56%4.62B
15.25%4.6B
13.96%4.12B
21.17%4.38B
35.04%4.18B
43.78%3.99B
42.43%3.61B
60.93%3.61B
57.29%3.09B
59.95%2.77B
Shareholders equity
Paid-in capital
0.25%211.76M
0.25%211.76M
1.83%211.8M
1.56%211.24M
32.02%211.24M
32.02%211.24M
30.00%208M
30.00%208M
0.00%160M
0.00%160M
Capital reserve funds
28.76%897.81M
0.69%698.17M
60.96%710.91M
58.76%701.17M
42.40%697.28M
41.61%693.39M
-9.80%441.66M
-9.80%441.66M
0.00%489.66M
0.00%489.66M
Surplus reserve funds
12.18%56.92M
12.18%56.92M
15.17%50.74M
15.17%50.74M
15.17%50.74M
15.17%50.74M
21.21%44.06M
21.21%44.06M
21.21%44.06M
21.15%44.06M
Retained profit
4.12%670.36M
1.96%652.32M
3.66%655.22M
4.81%646.69M
3.94%643.84M
8.57%639.77M
9.89%632.08M
11.40%617.01M
13.72%619.44M
14.82%589.28M
Less:Treasury stock
15.77%43.29M
15.77%43.29M
--43.82M
--37.4M
--37.4M
--37.4M
----
----
----
----
Specific reserves
27.78%13.85M
59.73%13.61M
25.18%10.29M
19.51%8.64M
-2.46%10.84M
-8.62%8.52M
73.60%8.22M
44.25%7.23M
66.82%11.11M
146.12%9.33M
Shareholders equity without minority interests
14.64%1.81B
1.48%1.59B
19.58%1.6B
19.96%1.58B
19.05%1.58B
21.20%1.57B
5.38%1.33B
5.87%1.32B
7.02%1.32B
7.42%1.29B
Minority interests
80.77%305.8M
2.37%173.73M
1,465.97%171.71M
1,607.62%171.31M
1,586.78%169.17M
1,774.97%169.71M
61.27%10.97M
66.68%10.03M
66.74%10.03M
201.23%9.05M
Total shareholder equity
21.05%2.11B
1.57%1.76B
31.37%1.77B
31.96%1.75B
30.83%1.75B
33.40%1.74B
5.68%1.34B
6.16%1.33B
7.31%1.33B
7.91%1.3B
Total liabilityies and equity
13.65%6.73B
11.10%6.36B
18.68%5.88B
24.07%6.13B
33.77%5.92B
40.46%5.72B
30.15%4.96B
41.33%4.94B
37.92%4.43B
38.60%4.07B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -34.98%241.94M-47.55%208.42M-13.86%183.17M43.26%479.05M130.56%372.09M64.19%397.33M-19.10%212.64M55.95%334.39M-35.21%161.39M3.24%241.99M
Notes receivable and accounts receivable 17.23%401.63M28.18%367.41M7.67%350.41M11.80%360.44M4.37%342.61M-8.23%286.65M-9.58%325.44M5.63%322.39M4.90%328.26M11.58%312.35M
-Notes receivable 26.49%88.7M49.29%95.34M17.99%80.11M-2.55%70.49M59.95%70.12M-34.80%63.86M-10.05%67.89M16.12%72.33M-20.75%43.84M27.69%97.94M
-Accounts receivable 14.84%312.93M22.13%272.07M4.95%270.31M15.95%289.94M-4.20%272.48M3.91%222.78M-9.46%257.55M2.94%250.06M10.41%284.42M5.49%214.41M
Other receivables (including interest and dividends) 23.66%40.39M108.80%24.68M-30.47%23.15M-10.76%25.6M-35.88%32.66M-66.91%11.82M91.52%33.3M13.85%28.68M86.50%50.94M40.08%35.73M
-Other receivable -------------10.76%25.6M-----66.91%11.82M----13.85%28.68M----40.08%35.73M
Contractual assets ----------------------0----------------
Advance payment -28.65%74.08M0.06%66.95M-7.06%79.69M-25.06%76.05M4.39%103.83M-23.56%66.91M-32.55%85.74M38.55%101.48M103.50%99.46M30.24%87.54M
Inventories -9.33%69.86M-11.35%64.71M13.52%75.82M5.75%70.99M15.95%77.05M19.80%73M4.99%66.79M39.15%67.14M35.81%66.45M65.39%60.93M
Receivable financing -63.30%24.29M-4.95%9.75M132.48%13.65M142.33%34.71M699.18%66.18M-10.32%10.26M10.24%5.87M-32.58%14.32M-4.79%8.28M12.35%11.44M
Non-current assets due within one year -64.55%1.56M-81.43%1.56M----435.07%1.4M609.45%4.4M1,341.57%8.4M-97.94%37.5K-85.62%261.65K--620.2K--582.7K
Other current assets 13.00%88.63M-39.17%77.29M-23.38%59.14M-62.99%84.16M-62.75%78.43M-29.01%127.06M-41.61%77.19M90.19%227.4M120.79%210.58M144.86%179M
Total current assets -12.52%942.37M-16.37%820.78M-2.72%785.04M3.31%1.13B16.34%1.08B5.58%981.43M-16.83%807.01M35.50%1.1B17.03%925.98M27.83%929.56M
Non Current assets
Other non-current financial assets 0.00%14.18M0.00%14.18M0.00%14.18M0.00%14.18M0.00%14.18M0.00%14.18M0.00%14.18M0.00%14.18M0.00%14.18M0.00%14.18M
Long-term equity investment 10.74%157.34M10.74%157.34M256.54%146.97M256.54%146.97M251.01%142.07M251.01%142.07M2.76%41.22M2.76%41.22M0.90%40.48M0.90%40.48M
Long term receivable account 0.64%63.23M0.70%63.23M5.31%62.84M6.07%62.84M22.00%62.83M93.95%62.79M344.72%59.67M408.68%59.25M336.28%51.5M207.09%32.38M
Fixed assets ------------49.10%1.84B----56.94%1.91B----2.96%1.23B-----6.93%1.22B
Fixed assets liquidation -------------0.54%63.95K----0.00%63.95K-----99.79%64.3K-----97.92%63.95K
Constru in process ------------14.81%2.41B----41.37%2.13B----104.59%2.1B----227.97%1.51B
Construction materials ------------217.14%39.3M----397.77%42.85M----2,077.74%12.39M----186.71%8.61M
Intangible assets 5.91%298.8M6.91%304.15M25.43%277.42M123.60%280.18M185.53%282.13M188.02%284.49M122.83%221.17M26.59%125.3M-0.85%98.81M15.75%98.77M
Goodwill 0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M0.00%10.14M
Long deferred expense -21.55%48.97M-22.54%50.61M0.67%54.26M5.76%62.37M10.75%62.43M14.15%65.33M-8.21%53.9M11.22%58.98M10.32%56.37M16.70%57.23M
Deferred tax assets 51.21%27.39M46.62%26.56M137.64%23.55M179.74%23.55M92.22%18.11M92.22%18.11M-2.60%9.91M-17.24%8.42M-8.44%9.42M-6.05%9.42M
Usufruct assets -18.18%9.91M-14.91%10.65M-15.10%11.4M-43.88%12.14M-46.65%12.12M-47.32%12.52M-71.92%13.42M-38.45%21.63M-14.85%22.71M-13.57%23.77M
Other non current assets 15.21%92.57M60.29%81.06M-36.56%103.6M-39.00%98.56M-52.08%80.35M-60.24%50.57M8.24%163.3M1.45%161.58M-38.13%167.68M-34.12%127.19M
Total non current assets 19.47%5.79B16.79%5.54B22.84%5.1B29.99%5B38.38%4.84B50.77%4.74B46.21%4.15B43.09%3.84B44.76%3.5B42.14%3.14B
Total assets 13.65%6.73B11.10%6.36B18.68%5.88B24.07%6.13B33.77%5.92B40.46%5.72B30.15%4.96B41.33%4.94B37.92%4.43B38.60%4.07B
Liabilities
Current liabilities
Short term loan 15.27%989.05M50.85%1.02B35.46%959.05M41.37%938.05M35.44%858.05M50.19%676.6M43.97%708M49.54%663.55M35.68%633.55M-29.23%450.5M
Notes payable and accounts payable 18.72%534.44M14.46%433.83M-28.85%300.47M9.71%476.31M277.31%450.15M-2.37%379.03M65.34%422.27M73.73%434.15M-8.47%119.31M184.83%388.21M
-Notes payable -49.42%104.19M-53.21%22.69M-71.57%51.6M-30.05%191M1,041.27%206M-69.36%48.5M26.73%181.5M492.61%273.05M-50.89%18.05M354.80%158.32M
-Accounts payable 76.22%430.24M24.39%411.13M3.36%248.87M77.11%285.31M141.12%244.15M43.77%330.52M114.64%240.77M-20.96%161.1M8.18%101.26M126.52%229.89M
Contract liabilities 175.80%50.3M82.81%22.35M-10.08%19.4M79.79%20.72M-18.36%18.24M-40.98%12.23M113.75%21.58M53.60%11.52M93.63%22.34M45.98%20.72M
Salaries payable 2.08%13.82M9.19%14.64M14.02%14.97M9.28%14.43M8.49%13.54M0.54%13.41M8.15%13.13M30.45%13.21M36.65%12.48M53.12%13.33M
Taxs payable 54.82%13.17M58.75%18.37M24.43%10.25M86.20%14.46M-50.92%8.51M-8.20%11.57M7.67%8.24M11.43%7.77M-9.01%17.33M-46.62%12.61M
Other payable (including interest and dividends) 125.76%110.06M227.61%157.43M425.28%56.07M81.94%49.31M332.05%48.75M328.16%48.05M-12.35%10.67M139.82%27.1M7.16%11.28M19.35%11.22M
-Dividend payable ------------------------------16M--------
-Other payable ------------344.15%49.31M----328.16%48.05M-----1.76%11.1M----19.35%11.22M
Non current liabilities due within one year 66.04%1.04B44.16%938.85M72.12%828.45M53.24%714.82M85.21%626.51M119.64%651.26M96.98%481.33M109.59%466.46M101.39%338.27M126.03%296.52M
Other current liabilities 45.62%95.07M48.26%98.83M9.74%83.49M-10.24%64.82M26.23%65.29M-27.50%66.66M3.51%76.08M21.35%72.22M-16.45%51.72M29.95%91.94M
Total current liabilities 36.24%2.85B45.52%2.7B30.49%2.27B35.20%2.29B73.18%2.09B44.65%1.86B57.29%1.74B67.66%1.7B37.48%1.21B24.67%1.29B
Current liabilities
Long term loan -4.48%303.55M32.48%297.37M15.47%275.26M34.58%363.42M-11.39%317.79M-23.18%224.47M-19.85%238.38M-6.34%270.03M9.64%358.62M163.06%292.21M
Long term account payable ------------4.09%1.68B----60.39%1.86B----77.31%1.61B----105.32%1.16B
Deferred tax liabilities -16.51%693.55K-16.51%693.55K-88.14%676.7K-88.14%676.7K-85.58%830.74K-85.58%830.74K-13.85%5.7M-13.85%5.7M110.76%5.76M80.84%5.76M
Long term deferred income 50.53%49.13M49.48%49.82M142.53%41.25M96.15%31.94M84.03%32.64M85.81%33.33M202.76%17.01M178.51%16.28M190.65%17.73M184.47%17.94M
Lease liabilities -19.18%8.4M-18.82%9.72M-18.48%9.73M-18.06%9.7M-18.48%10.39M-13.78%11.97M-63.17%11.94M-48.27%11.83M-23.33%12.74M-24.34%13.89M
Total non current liabilities -15.16%1.77B-11.18%1.89B-1.43%1.84B8.76%2.08B10.64%2.09B43.03%2.13B30.92%1.87B55.42%1.92B73.25%1.89B111.66%1.49B
Total liabilities 10.56%4.62B15.25%4.6B13.96%4.12B21.17%4.38B35.04%4.18B43.78%3.99B42.43%3.61B60.93%3.61B57.29%3.09B59.95%2.77B
Shareholders equity
Paid-in capital 0.25%211.76M0.25%211.76M1.83%211.8M1.56%211.24M32.02%211.24M32.02%211.24M30.00%208M30.00%208M0.00%160M0.00%160M
Capital reserve funds 28.76%897.81M0.69%698.17M60.96%710.91M58.76%701.17M42.40%697.28M41.61%693.39M-9.80%441.66M-9.80%441.66M0.00%489.66M0.00%489.66M
Surplus reserve funds 12.18%56.92M12.18%56.92M15.17%50.74M15.17%50.74M15.17%50.74M15.17%50.74M21.21%44.06M21.21%44.06M21.21%44.06M21.15%44.06M
Retained profit 4.12%670.36M1.96%652.32M3.66%655.22M4.81%646.69M3.94%643.84M8.57%639.77M9.89%632.08M11.40%617.01M13.72%619.44M14.82%589.28M
Less:Treasury stock 15.77%43.29M15.77%43.29M--43.82M--37.4M--37.4M--37.4M----------------
Specific reserves 27.78%13.85M59.73%13.61M25.18%10.29M19.51%8.64M-2.46%10.84M-8.62%8.52M73.60%8.22M44.25%7.23M66.82%11.11M146.12%9.33M
Shareholders equity without minority interests 14.64%1.81B1.48%1.59B19.58%1.6B19.96%1.58B19.05%1.58B21.20%1.57B5.38%1.33B5.87%1.32B7.02%1.32B7.42%1.29B
Minority interests 80.77%305.8M2.37%173.73M1,465.97%171.71M1,607.62%171.31M1,586.78%169.17M1,774.97%169.71M61.27%10.97M66.68%10.03M66.74%10.03M201.23%9.05M
Total shareholder equity 21.05%2.11B1.57%1.76B31.37%1.77B31.96%1.75B30.83%1.75B33.40%1.74B5.68%1.34B6.16%1.33B7.31%1.33B7.91%1.3B
Total liabilityies and equity 13.65%6.73B11.10%6.36B18.68%5.88B24.07%6.13B33.77%5.92B40.46%5.72B30.15%4.96B41.33%4.94B37.92%4.43B38.60%4.07B
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 --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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