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Hubei Dinglong (300054)

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  • 77.01
  • +4.36+6.00%
Market Closed May 19 15:00 CST
73.01BMarket Cap87.91P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hubei Dinglong (300054) 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
11.67%1.33B
49.86%1.55B
62.65%1.76B
96.73%1.94B
8.31%1.19B
-7.36%1.04B
-4.53%1.08B
-14.41%983.63M
-3.81%1.1B
7.79%1.12B
Transactional financial assets
254.28%182.09M
804.30%148.27M
1,405.27%241.01M
808.09%145.4M
221.00%51.4M
-75.18%16.4M
-91.20%16.01M
-87.56%16.01M
-38.99%16.01M
112.98%66.06M
Notes receivable and accounts receivable
45.78%1.32B
-4.85%1.02B
5.00%1.07B
11.21%1.04B
5.97%902.89M
16.94%1.07B
25.57%1.01B
27.31%937.64M
18.42%852.02M
7.74%914.81M
-Notes receivable
84.59%51.9M
-73.86%4.54M
77.42%26.02M
201.77%31.82M
-32.78%28.12M
-8.79%17.37M
33.91%14.67M
114.09%10.54M
218.55%41.83M
58.01%19.04M
-Accounts receivable
44.53%1.26B
-3.71%1.01B
3.94%1.04B
9.04%1.01B
7.97%874.77M
17.48%1.05B
25.46%999.79M
26.73%927.1M
14.70%810.19M
7.02%895.76M
Other receivables (including interest and dividends)
35.24%84.8M
-2.39%61.36M
13.65%80.36M
32.28%92.99M
-11.62%62.71M
-14.16%62.86M
-40.82%70.71M
-44.88%70.3M
-40.84%70.95M
-4.89%73.23M
-Other receivable
----
----
----
32.28%92.99M
----
-14.16%62.86M
----
-44.88%70.3M
----
-4.89%73.23M
Advance payment
-38.44%73.69M
89.60%97.5M
28.80%99.87M
10.81%115.97M
31.05%119.7M
13.12%51.42M
24.63%77.54M
17.28%104.66M
-16.43%91.34M
-22.37%45.46M
Inventories
36.46%755.72M
16.15%653.67M
12.62%614.96M
8.78%572.2M
7.97%553.81M
12.77%562.79M
5.80%546.06M
-4.12%526.02M
-8.84%512.93M
-8.75%499.06M
Receivable financing
--39.87M
--52.34M
----
----
----
----
----
----
----
----
Other current assets
48.97%220.71M
60.28%229.14M
89.97%202.56M
57.81%163.34M
47.70%148.16M
31.55%142.96M
77.50%106.63M
89.92%103.5M
91.98%100.31M
108.58%108.67M
Total current assets
32.12%4.01B
29.60%3.82B
39.51%4.07B
48.36%4.07B
10.44%3.03B
4.12%2.94B
1.12%2.92B
-3.27%2.74B
0.37%2.74B
6.54%2.83B
Non Current assets
Other non-current financial assets
115.59%574.38M
116.25%616.34M
-4.35%255.24M
-18.73%215.98M
1.12%266.42M
17.66%285.01M
98.14%266.83M
88.97%265.76M
70.40%263.47M
121.48%242.23M
Investment real estate
--6.66M
--7.36M
----
----
----
----
-76.09%4.15M
-75.58%4.28M
-75.10%4.42M
-70.98%4.56M
Long-term equity investment
-2.80%350.57M
-1.52%353.53M
-4.87%356.59M
-5.30%357.8M
-3.96%360.66M
-4.70%358.99M
-1.93%374.84M
-1.22%377.8M
-1.16%375.55M
-2.11%376.71M
Fixed assets
----
----
----
40.91%2.32B
----
37.70%2.16B
----
53.08%1.65B
----
70.68%1.57B
Constru in process
----
----
----
-25.71%464.53M
----
-15.92%477.6M
----
10.01%625.28M
----
31.54%567.99M
Construction materials
----
----
----
61.93%428.5K
----
----
----
-31.52%264.62K
----
87.02%438.23K
Intangible assets
29.05%407.84M
-8.32%299.48M
-7.35%306.16M
-4.33%308.81M
14.53%316.03M
14.82%326.66M
14.00%330.45M
8.70%322.78M
-3.25%275.94M
-0.06%284.5M
Goodwill
70.62%916.59M
0.00%537.22M
0.00%537.22M
0.00%537.22M
0.00%537.22M
0.00%537.22M
0.00%537.22M
0.00%537.22M
0.00%537.22M
0.00%537.22M
Long deferred expense
6.20%84.85M
4.59%84.08M
23.89%85.8M
26.28%88.38M
11.66%79.9M
10.36%80.39M
56.55%69.26M
84.96%69.99M
110.25%71.56M
100.48%72.85M
Deferred tax assets
36.23%88.74M
47.42%87.59M
18.31%77.05M
16.31%74.01M
10.75%65.14M
-4.07%59.42M
-11.71%65.12M
-13.32%63.63M
-6.02%58.81M
-4.56%61.94M
Usufruct assets
7.96%56.23M
-29.27%38.59M
104.05%43.12M
124.99%50.58M
69.14%52.09M
95.09%54.56M
-17.71%21.13M
67.62%22.48M
141.01%30.8M
72.10%27.97M
Other non current assets
-50.74%139.01M
-15.15%93.15M
-31.80%184.52M
18.05%326.34M
14.52%282.19M
-18.42%109.78M
4.21%270.57M
-0.52%276.44M
-0.65%246.41M
-18.38%134.56M
Total non current assets
25.45%5.88B
17.96%5.25B
14.18%4.91B
12.65%4.75B
14.97%4.69B
14.70%4.45B
18.26%4.3B
23.07%4.22B
28.10%4.08B
30.74%3.88B
Total assets
28.07%9.88B
22.59%9.07B
24.42%8.98B
26.72%8.82B
13.15%7.72B
10.24%7.39B
10.68%7.22B
11.15%6.96B
15.28%6.82B
19.32%6.71B
Liabilities
Current liabilities
Short term loan
-61.68%180.36M
-43.71%226.25M
-20.74%351.13M
-15.18%381.34M
32.83%470.68M
35.71%401.91M
30.15%443.02M
76.10%449.56M
206.41%354.36M
154.77%296.16M
Notes payable and accounts payable
39.85%519.5M
0.85%359.02M
0.44%393.8M
3.32%400.53M
11.70%371.47M
4.45%355.98M
19.19%392.07M
7.36%387.65M
2.77%332.56M
15.08%340.81M
-Notes payable
----
----
----
----
----
----
----
--4.61M
--9.33M
--10.93M
-Accounts payable
39.85%519.5M
0.85%359.02M
0.44%393.8M
4.57%400.53M
14.92%371.47M
7.91%355.98M
21.48%392.07M
6.08%383.03M
-0.11%323.23M
11.39%329.88M
Contract liabilities
-17.61%8.51M
-41.07%6.74M
18.91%12.1M
-14.34%10.39M
14.61%10.33M
1.09%11.44M
-2.46%10.18M
6.98%12.13M
15.58%9.01M
0.27%11.32M
Salaries payable
12.65%56.03M
-0.78%97.79M
10.11%76.89M
14.37%64.35M
12.80%49.74M
20.13%98.57M
15.19%69.83M
29.19%56.27M
5.77%44.1M
4.32%82.05M
Taxs payable
81.64%68.92M
39.06%59.46M
20.06%65.38M
64.02%48.95M
41.55%37.94M
-26.01%42.76M
149.54%54.45M
121.21%29.84M
202.42%26.81M
-22.50%57.79M
Other payable (including interest and dividends)
13.89%247.92M
-32.93%164.03M
-37.42%149.59M
-56.19%99.3M
227.61%217.68M
173.85%244.55M
252.02%239.05M
247.30%226.65M
-15.57%66.44M
39.23%89.3M
-Interest payable
--1.82M
--1.37M
----
--455K
----
----
----
----
----
----
-Dividend payable
--32.05M
----
----
-15.79%6.56M
----
----
-60.00%7.79M
-60.00%7.79M
-60.00%7.79M
30.17%25.35M
-Other payable
--214.06M
----
----
-57.84%92.28M
----
282.40%244.55M
----
378.02%218.86M
----
43.67%63.95M
Non current liabilities due within one year
14.95%353.01M
-4.05%289.23M
53.58%211.82M
810.48%372.88M
718.47%307.1M
411.41%301.45M
2,724.44%137.92M
306.85%40.95M
253.06%37.52M
517.18%58.95M
Other current liabilities
628.65%318.7K
187.33%2.06M
2,973.24%146.77K
1,984.53%97.54K
833.03%43.74K
823.89%716.3K
2,341.21%4.78K
--4.68K
2,296.28%4.69K
52.89%77.53K
Total current liabilities
-2.07%1.43B
-17.35%1.2B
-6.36%1.26B
14.53%1.38B
68.23%1.46B
55.63%1.46B
61.26%1.35B
58.28%1.2B
48.36%870.81M
43.93%936.45M
Current liabilities
Long term loan
40.97%1.08B
45.36%926M
39.42%1.08B
11.62%971.04M
-0.12%766.31M
13.54%637.04M
38.76%772.91M
65.13%869.91M
83.31%767.26M
184.80%561.06M
Bonds payable
--905.05M
--899.1M
--892.46M
--886.98M
----
----
----
----
----
----
Long term account payable
----
----
----
----
----
--242.55K
----
-60.61%203.51K
----
----
Estimate liabilities
-32.24%366.01K
-28.31%388.39K
-46.17%540.61K
-64.51%545.57K
-41.36%540.18K
-44.05%541.74K
19.10%1M
72.57%1.54M
1.95%921.13K
-52.52%968.3K
Deferred tax liabilities
60.10%42.73M
-4.58%27.21M
-31.47%25.27M
-29.24%25.98M
-29.87%26.69M
-24.24%28.51M
4.31%36.87M
-0.57%36.72M
-3.50%38.05M
-9.62%37.64M
Long term deferred income
26.68%456.32M
30.46%461.05M
16.44%393.52M
9.92%365.05M
10.62%360.21M
27.72%353.41M
36.77%337.97M
34.28%332.12M
35.57%325.63M
16.56%276.72M
Lease liabilities
22.91%50.74M
-25.85%31.97M
169.44%40.6M
193.13%42.53M
156.24%41.28M
128.56%43.12M
-25.48%15.07M
171.73%14.51M
339.61%16.11M
103.32%18.87M
Total non current liabilities
112.15%2.54B
120.72%2.35B
108.78%2.43B
82.66%2.29B
4.10%1.2B
18.69%1.06B
35.20%1.16B
53.46%1.25B
63.29%1.15B
83.65%895.52M
Total liabilities
49.24%3.97B
40.88%3.55B
47.02%3.69B
49.31%3.67B
31.76%2.66B
37.57%2.52B
48.03%2.51B
55.78%2.46B
56.50%2.02B
60.94%1.83B
Shareholders equity
Paid-in capital
1.04%948.07M
0.97%947.35M
0.89%946.65M
0.59%943.85M
-0.79%938.28M
-0.73%938.28M
-0.68%938.28M
-0.26%938.28M
-0.23%945.73M
-0.29%945.17M
Other equity instruments
--15.6M
--15.6M
--15.6M
--15.6M
----
----
----
----
----
----
Capital reserve funds
4.50%1.33B
4.06%1.31B
2.86%1.28B
-0.03%1.24B
-25.50%1.28B
-27.53%1.26B
-29.26%1.24B
-28.06%1.24B
-9.47%1.71B
-6.18%1.74B
Surplus reserve funds
0.10%213.53M
0.10%213.53M
4.64%213.31M
4.64%213.31M
4.64%213.31M
4.64%213.31M
4.65%203.86M
4.65%203.86M
4.65%203.86M
4.65%203.86M
Retained profit
32.92%2.97B
29.88%2.72B
28.59%2.52B
33.58%2.4B
34.30%2.23B
32.31%2.09B
26.72%1.96B
22.85%1.8B
14.66%1.66B
11.72%1.58B
Less:Treasury stock
----
----
----
----
----
----
----
----
-24.99%150.03M
----
Other composite income
20.94%-2.75M
19.36%-2.96M
3.15%-3.06M
9.45%-3.03M
-7.09%-3.48M
-2.20%-3.67M
-3,958.00%-3.16M
-10,858.90%-3.35M
-362.76%-3.25M
-1,477.91%-3.59M
Shareholders equity without minority interests
17.59%5.48B
15.60%5.21B
14.49%4.97B
15.20%4.81B
6.54%4.66B
0.77%4.5B
-2.29%4.34B
-3.36%4.18B
2.01%4.37B
6.02%4.47B
Minority interests
9.28%435.96M
-16.66%309.63M
-13.01%317.56M
3.72%333.38M
-7.11%398.94M
-8.82%371.53M
-4.38%365.03M
-10.31%321.44M
26.14%429.47M
51.55%407.48M
Total shareholder equity
16.93%5.91B
13.14%5.51B
12.36%5.29B
14.38%5.15B
5.32%5.06B
-0.03%4.87B
-2.45%4.71B
-3.90%4.5B
3.78%4.8B
8.75%4.88B
Total liabilityies and equity
28.07%9.88B
22.59%9.07B
24.42%8.98B
26.72%8.82B
13.15%7.72B
10.24%7.39B
10.68%7.22B
11.15%6.96B
15.28%6.82B
19.32%6.71B
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 11.67%1.33B49.86%1.55B62.65%1.76B96.73%1.94B8.31%1.19B-7.36%1.04B-4.53%1.08B-14.41%983.63M-3.81%1.1B7.79%1.12B
Transactional financial assets 254.28%182.09M804.30%148.27M1,405.27%241.01M808.09%145.4M221.00%51.4M-75.18%16.4M-91.20%16.01M-87.56%16.01M-38.99%16.01M112.98%66.06M
Notes receivable and accounts receivable 45.78%1.32B-4.85%1.02B5.00%1.07B11.21%1.04B5.97%902.89M16.94%1.07B25.57%1.01B27.31%937.64M18.42%852.02M7.74%914.81M
-Notes receivable 84.59%51.9M-73.86%4.54M77.42%26.02M201.77%31.82M-32.78%28.12M-8.79%17.37M33.91%14.67M114.09%10.54M218.55%41.83M58.01%19.04M
-Accounts receivable 44.53%1.26B-3.71%1.01B3.94%1.04B9.04%1.01B7.97%874.77M17.48%1.05B25.46%999.79M26.73%927.1M14.70%810.19M7.02%895.76M
Other receivables (including interest and dividends) 35.24%84.8M-2.39%61.36M13.65%80.36M32.28%92.99M-11.62%62.71M-14.16%62.86M-40.82%70.71M-44.88%70.3M-40.84%70.95M-4.89%73.23M
-Other receivable ------------32.28%92.99M-----14.16%62.86M-----44.88%70.3M-----4.89%73.23M
Advance payment -38.44%73.69M89.60%97.5M28.80%99.87M10.81%115.97M31.05%119.7M13.12%51.42M24.63%77.54M17.28%104.66M-16.43%91.34M-22.37%45.46M
Inventories 36.46%755.72M16.15%653.67M12.62%614.96M8.78%572.2M7.97%553.81M12.77%562.79M5.80%546.06M-4.12%526.02M-8.84%512.93M-8.75%499.06M
Receivable financing --39.87M--52.34M--------------------------------
Other current assets 48.97%220.71M60.28%229.14M89.97%202.56M57.81%163.34M47.70%148.16M31.55%142.96M77.50%106.63M89.92%103.5M91.98%100.31M108.58%108.67M
Total current assets 32.12%4.01B29.60%3.82B39.51%4.07B48.36%4.07B10.44%3.03B4.12%2.94B1.12%2.92B-3.27%2.74B0.37%2.74B6.54%2.83B
Non Current assets
Other non-current financial assets 115.59%574.38M116.25%616.34M-4.35%255.24M-18.73%215.98M1.12%266.42M17.66%285.01M98.14%266.83M88.97%265.76M70.40%263.47M121.48%242.23M
Investment real estate --6.66M--7.36M-----------------76.09%4.15M-75.58%4.28M-75.10%4.42M-70.98%4.56M
Long-term equity investment -2.80%350.57M-1.52%353.53M-4.87%356.59M-5.30%357.8M-3.96%360.66M-4.70%358.99M-1.93%374.84M-1.22%377.8M-1.16%375.55M-2.11%376.71M
Fixed assets ------------40.91%2.32B----37.70%2.16B----53.08%1.65B----70.68%1.57B
Constru in process -------------25.71%464.53M-----15.92%477.6M----10.01%625.28M----31.54%567.99M
Construction materials ------------61.93%428.5K-------------31.52%264.62K----87.02%438.23K
Intangible assets 29.05%407.84M-8.32%299.48M-7.35%306.16M-4.33%308.81M14.53%316.03M14.82%326.66M14.00%330.45M8.70%322.78M-3.25%275.94M-0.06%284.5M
Goodwill 70.62%916.59M0.00%537.22M0.00%537.22M0.00%537.22M0.00%537.22M0.00%537.22M0.00%537.22M0.00%537.22M0.00%537.22M0.00%537.22M
Long deferred expense 6.20%84.85M4.59%84.08M23.89%85.8M26.28%88.38M11.66%79.9M10.36%80.39M56.55%69.26M84.96%69.99M110.25%71.56M100.48%72.85M
Deferred tax assets 36.23%88.74M47.42%87.59M18.31%77.05M16.31%74.01M10.75%65.14M-4.07%59.42M-11.71%65.12M-13.32%63.63M-6.02%58.81M-4.56%61.94M
Usufruct assets 7.96%56.23M-29.27%38.59M104.05%43.12M124.99%50.58M69.14%52.09M95.09%54.56M-17.71%21.13M67.62%22.48M141.01%30.8M72.10%27.97M
Other non current assets -50.74%139.01M-15.15%93.15M-31.80%184.52M18.05%326.34M14.52%282.19M-18.42%109.78M4.21%270.57M-0.52%276.44M-0.65%246.41M-18.38%134.56M
Total non current assets 25.45%5.88B17.96%5.25B14.18%4.91B12.65%4.75B14.97%4.69B14.70%4.45B18.26%4.3B23.07%4.22B28.10%4.08B30.74%3.88B
Total assets 28.07%9.88B22.59%9.07B24.42%8.98B26.72%8.82B13.15%7.72B10.24%7.39B10.68%7.22B11.15%6.96B15.28%6.82B19.32%6.71B
Liabilities
Current liabilities
Short term loan -61.68%180.36M-43.71%226.25M-20.74%351.13M-15.18%381.34M32.83%470.68M35.71%401.91M30.15%443.02M76.10%449.56M206.41%354.36M154.77%296.16M
Notes payable and accounts payable 39.85%519.5M0.85%359.02M0.44%393.8M3.32%400.53M11.70%371.47M4.45%355.98M19.19%392.07M7.36%387.65M2.77%332.56M15.08%340.81M
-Notes payable ------------------------------4.61M--9.33M--10.93M
-Accounts payable 39.85%519.5M0.85%359.02M0.44%393.8M4.57%400.53M14.92%371.47M7.91%355.98M21.48%392.07M6.08%383.03M-0.11%323.23M11.39%329.88M
Contract liabilities -17.61%8.51M-41.07%6.74M18.91%12.1M-14.34%10.39M14.61%10.33M1.09%11.44M-2.46%10.18M6.98%12.13M15.58%9.01M0.27%11.32M
Salaries payable 12.65%56.03M-0.78%97.79M10.11%76.89M14.37%64.35M12.80%49.74M20.13%98.57M15.19%69.83M29.19%56.27M5.77%44.1M4.32%82.05M
Taxs payable 81.64%68.92M39.06%59.46M20.06%65.38M64.02%48.95M41.55%37.94M-26.01%42.76M149.54%54.45M121.21%29.84M202.42%26.81M-22.50%57.79M
Other payable (including interest and dividends) 13.89%247.92M-32.93%164.03M-37.42%149.59M-56.19%99.3M227.61%217.68M173.85%244.55M252.02%239.05M247.30%226.65M-15.57%66.44M39.23%89.3M
-Interest payable --1.82M--1.37M------455K------------------------
-Dividend payable --32.05M---------15.79%6.56M---------60.00%7.79M-60.00%7.79M-60.00%7.79M30.17%25.35M
-Other payable --214.06M---------57.84%92.28M----282.40%244.55M----378.02%218.86M----43.67%63.95M
Non current liabilities due within one year 14.95%353.01M-4.05%289.23M53.58%211.82M810.48%372.88M718.47%307.1M411.41%301.45M2,724.44%137.92M306.85%40.95M253.06%37.52M517.18%58.95M
Other current liabilities 628.65%318.7K187.33%2.06M2,973.24%146.77K1,984.53%97.54K833.03%43.74K823.89%716.3K2,341.21%4.78K--4.68K2,296.28%4.69K52.89%77.53K
Total current liabilities -2.07%1.43B-17.35%1.2B-6.36%1.26B14.53%1.38B68.23%1.46B55.63%1.46B61.26%1.35B58.28%1.2B48.36%870.81M43.93%936.45M
Current liabilities
Long term loan 40.97%1.08B45.36%926M39.42%1.08B11.62%971.04M-0.12%766.31M13.54%637.04M38.76%772.91M65.13%869.91M83.31%767.26M184.80%561.06M
Bonds payable --905.05M--899.1M--892.46M--886.98M------------------------
Long term account payable ----------------------242.55K-----60.61%203.51K--------
Estimate liabilities -32.24%366.01K-28.31%388.39K-46.17%540.61K-64.51%545.57K-41.36%540.18K-44.05%541.74K19.10%1M72.57%1.54M1.95%921.13K-52.52%968.3K
Deferred tax liabilities 60.10%42.73M-4.58%27.21M-31.47%25.27M-29.24%25.98M-29.87%26.69M-24.24%28.51M4.31%36.87M-0.57%36.72M-3.50%38.05M-9.62%37.64M
Long term deferred income 26.68%456.32M30.46%461.05M16.44%393.52M9.92%365.05M10.62%360.21M27.72%353.41M36.77%337.97M34.28%332.12M35.57%325.63M16.56%276.72M
Lease liabilities 22.91%50.74M-25.85%31.97M169.44%40.6M193.13%42.53M156.24%41.28M128.56%43.12M-25.48%15.07M171.73%14.51M339.61%16.11M103.32%18.87M
Total non current liabilities 112.15%2.54B120.72%2.35B108.78%2.43B82.66%2.29B4.10%1.2B18.69%1.06B35.20%1.16B53.46%1.25B63.29%1.15B83.65%895.52M
Total liabilities 49.24%3.97B40.88%3.55B47.02%3.69B49.31%3.67B31.76%2.66B37.57%2.52B48.03%2.51B55.78%2.46B56.50%2.02B60.94%1.83B
Shareholders equity
Paid-in capital 1.04%948.07M0.97%947.35M0.89%946.65M0.59%943.85M-0.79%938.28M-0.73%938.28M-0.68%938.28M-0.26%938.28M-0.23%945.73M-0.29%945.17M
Other equity instruments --15.6M--15.6M--15.6M--15.6M------------------------
Capital reserve funds 4.50%1.33B4.06%1.31B2.86%1.28B-0.03%1.24B-25.50%1.28B-27.53%1.26B-29.26%1.24B-28.06%1.24B-9.47%1.71B-6.18%1.74B
Surplus reserve funds 0.10%213.53M0.10%213.53M4.64%213.31M4.64%213.31M4.64%213.31M4.64%213.31M4.65%203.86M4.65%203.86M4.65%203.86M4.65%203.86M
Retained profit 32.92%2.97B29.88%2.72B28.59%2.52B33.58%2.4B34.30%2.23B32.31%2.09B26.72%1.96B22.85%1.8B14.66%1.66B11.72%1.58B
Less:Treasury stock ---------------------------------24.99%150.03M----
Other composite income 20.94%-2.75M19.36%-2.96M3.15%-3.06M9.45%-3.03M-7.09%-3.48M-2.20%-3.67M-3,958.00%-3.16M-10,858.90%-3.35M-362.76%-3.25M-1,477.91%-3.59M
Shareholders equity without minority interests 17.59%5.48B15.60%5.21B14.49%4.97B15.20%4.81B6.54%4.66B0.77%4.5B-2.29%4.34B-3.36%4.18B2.01%4.37B6.02%4.47B
Minority interests 9.28%435.96M-16.66%309.63M-13.01%317.56M3.72%333.38M-7.11%398.94M-8.82%371.53M-4.38%365.03M-10.31%321.44M26.14%429.47M51.55%407.48M
Total shareholder equity 16.93%5.91B13.14%5.51B12.36%5.29B14.38%5.15B5.32%5.06B-0.03%4.87B-2.45%4.71B-3.90%4.5B3.78%4.8B8.75%4.88B
Total liabilityies and equity 28.07%9.88B22.59%9.07B24.42%8.98B26.72%8.82B13.15%7.72B10.24%7.39B10.68%7.22B11.15%6.96B15.28%6.82B19.32%6.71B
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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