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Shantou Wanshun New Material Group (300057)

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  • 7.90
  • +0.72+10.03%
Market Closed Apr 24 15:00 CST
7.40BMarket Cap-47.31P/E (TTM)

Shantou Wanshun New Material Group (300057) Balance Sheet

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YOY yoy
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(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
13.89%2.22B
16.07%1.94B
11.26%1.93B
-6.56%2.07B
-7.22%1.95B
-23.89%1.67B
-17.04%1.74B
8.90%2.21B
-7.48%2.1B
-22.15%2.19B
Transactional financial assets
----
----
-71.57%120.75M
-52.54%61.25M
-51.51%60.97M
-0.06%167.51M
96.39%424.8M
-40.00%129.05M
4.11%125.73M
733.58%167.6M
Notes receivable and accounts receivable
18.28%1.83B
19.00%1.88B
-2.02%1.61B
1.00%1.52B
22.39%1.55B
15.24%1.58B
27.66%1.64B
24.56%1.5B
10.12%1.27B
2.43%1.37B
-Notes receivable
-82.57%210K
-37.76%610K
430.00%20.85M
1,980.21%19.07M
-4.39%1.2M
141.06%980K
861.38%3.93M
32.95%916.74K
92.74%1.26M
-77.76%406.53K
-Accounts receivable
18.35%1.83B
19.04%1.88B
-3.06%1.59B
-0.21%1.5B
22.42%1.55B
15.20%1.58B
27.39%1.64B
24.55%1.5B
10.07%1.26B
2.54%1.37B
Other receivables (including interest and dividends)
-40.94%18.94M
67.35%38.18M
-3.17%27.57M
11.55%31.4M
17.20%32.07M
-5.47%22.81M
9.40%28.47M
-20.21%28.15M
-87.47%27.37M
-89.18%24.13M
-Other receivable
----
67.35%38.18M
----
11.55%31.4M
----
-5.47%22.81M
----
-20.21%28.15M
----
-89.18%24.13M
Advance payment
79.25%290.59M
66.87%195.87M
-5.05%273.81M
-42.58%148.05M
-35.58%162.11M
-34.24%117.37M
-10.99%288.36M
-23.05%257.82M
-1.80%251.65M
-40.86%178.48M
Inventories
-5.01%1.08B
-9.91%1B
2.35%1.07B
-4.36%1.03B
0.91%1.14B
8.08%1.11B
12.03%1.05B
24.88%1.08B
17.20%1.13B
4.34%1.03B
Receivable financing
33.07%771.43M
-2.28%616.33M
46.29%557.98M
49.63%565.66M
41.22%579.71M
45.68%630.74M
12.71%381.42M
19.37%378.05M
11.12%410.49M
33.01%432.96M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--33.32M
Other current assets
-12.02%69.81M
-27.75%82.59M
7.53%86.8M
-10.20%76.56M
0.21%79.35M
69.15%114.31M
33.73%80.72M
-11.26%85.26M
-18.94%79.18M
-24.62%67.58M
Total current assets
13.20%6.29B
6.25%5.76B
0.89%5.68B
-3.04%5.5B
3.00%5.55B
-1.51%5.42B
6.63%5.63B
11.22%5.67B
-1.02%5.39B
-9.90%5.5B
Non Current assets
Other equity investment
-57.65%14.77M
-57.65%14.77M
-26.37%34.88M
-26.37%34.88M
-26.37%34.88M
-26.37%34.88M
950.98%47.38M
950.98%47.38M
950.98%47.38M
950.98%47.38M
Investment real estate
-5.97%98.22M
-16.81%87.69M
11.13%104.06M
11.14%104.93M
24.98%104.45M
25.19%105.41M
18.47%93.64M
13.67%94.42M
-0.12%83.58M
19.89%84.2M
Fixed assets
----
-0.00%3.43B
----
-1.85%3.33B
----
7.30%3.43B
----
33.68%3.4B
----
21.30%3.2B
Constru in process
----
0.36%694.97M
----
22.77%787.67M
----
-7.82%692.51M
----
-38.14%641.59M
----
1.79%751.26M
Intangible assets
-2.86%223.46M
-2.92%225.06M
-0.83%231.66M
-3.02%228.27M
-2.99%230.04M
-2.97%231.82M
-2.95%233.59M
-2.93%235.37M
-6.15%237.14M
-6.16%238.92M
Goodwill
-9.93%210.72M
-9.93%210.72M
-2.56%233.96M
-2.56%233.96M
-2.56%233.96M
-2.56%233.96M
-3.78%240.1M
-3.78%240.1M
-9.34%240.1M
-9.34%240.1M
Long deferred expense
5.64%20.89M
9.53%21.19M
44.13%28.17M
8.89%20.24M
37.30%19.77M
29.20%19.34M
75.02%19.55M
54.17%18.59M
13.76%14.4M
14.04%14.97M
Deferred tax assets
-7.56%90.2M
-0.01%98.26M
-4.25%106.98M
-0.98%102.47M
0.29%97.58M
7.14%98.26M
44.69%111.72M
40.45%103.49M
42.27%97.3M
40.62%91.71M
Usufruct assets
-96.63%74.43K
-96.58%85.06K
-45.30%1.72M
18.61%1.96M
11.77%2.21M
-38.90%2.49M
-25.15%3.14M
-61.74%1.65M
-56.71%1.98M
-18.57%4.07M
Other non current assets
122.43%32.91M
115.13%29.22M
-43.64%14.79M
-22.71%36.82M
-72.26%14.8M
-71.17%13.58M
-81.96%26.24M
-74.04%47.63M
-76.98%53.33M
-69.94%47.12M
Total non current assets
-1.20%4.82B
-1.04%4.81B
0.05%4.91B
1.20%4.89B
2.26%4.88B
3.10%4.86B
6.35%4.9B
8.94%4.83B
9.59%4.77B
12.09%4.72B
Total assets
6.47%11.1B
2.80%10.57B
0.50%10.58B
-1.09%10.38B
2.65%10.43B
0.62%10.28B
6.50%10.53B
10.16%10.5B
3.69%10.16B
-0.93%10.22B
Liabilities
Current liabilities
Short term loan
24.24%3.33B
25.41%2.88B
20.48%2.79B
20.27%2.61B
40.82%2.68B
38.66%2.29B
49.17%2.31B
41.89%2.17B
16.73%1.9B
-17.63%1.65B
Transactional financial liabilities
----
----
-95.03%314.16K
--709.92K
--123.3K
----
22,341.07%6.32M
----
----
351.24%2.31M
Notes payable and accounts payable
15.32%1.61B
-0.40%1.57B
-4.63%1.52B
-1.62%1.5B
-3.04%1.39B
-7.55%1.58B
9.44%1.6B
37.61%1.53B
18.49%1.44B
29.85%1.7B
-Notes payable
21.87%1.23B
4.85%1.18B
-6.90%1.17B
-7.67%1.11B
-14.63%1.01B
-18.48%1.12B
5.33%1.25B
40.23%1.2B
17.65%1.19B
35.65%1.38B
-Accounts payable
-2.03%374.11M
-13.41%392.1M
3.64%356.82M
20.94%390.5M
51.43%381.88M
38.44%452.85M
27.54%344.28M
28.64%322.89M
22.64%252.18M
10.03%327.1M
Contract liabilities
-6.53%31.49M
-17.49%26.91M
-23.35%17.21M
36.48%25.27M
82.75%33.69M
34.87%32.61M
13.58%22.45M
22.70%18.51M
3.73%18.43M
9.62%24.18M
Salaries payable
9.02%29.46M
-9.52%35.57M
-16.72%28.61M
-11.28%29.32M
1.04%27.02M
3.27%39.32M
5.16%34.35M
6.06%33.05M
5.32%26.75M
9.68%38.07M
Taxs payable
-38.44%19.68M
-14.66%28.13M
13.84%18.01M
8.42%26.85M
46.86%31.97M
52.58%32.97M
-8.66%15.82M
-5.22%24.77M
-17.76%21.77M
-20.45%21.6M
Other payable (including interest and dividends)
3.31%17.62M
-7.56%18.25M
2.61%18.7M
23.75%18.24M
12.82%17.06M
21.61%19.74M
48.89%18.22M
13.80%14.74M
-93.05%15.12M
-92.55%16.23M
-Other payable
----
-7.56%18.25M
----
23.75%18.24M
----
21.61%19.74M
----
13.80%14.74M
----
-92.55%16.23M
Non current liabilities due within one year
574.53%565M
372.73%609.46M
-66.97%26.05M
-77.98%58.76M
-74.71%83.76M
-65.65%128.92M
319.84%78.89M
586.24%266.86M
506.43%331.21M
136.34%375.29M
Other current liabilities
-6.53%4.09M
38.11%3.8M
-6.27%2.24M
80.31%3.28M
105.45%4.38M
15.24%2.75M
-4.32%2.39M
-12.71%1.82M
-1.55%2.13M
-18.66%2.39M
Total current liabilities
31.19%5.61B
25.27%5.17B
8.13%4.42B
5.35%4.27B
13.74%4.27B
7.48%4.13B
31.31%4.09B
46.66%4.05B
17.82%3.76B
1.42%3.84B
Current liabilities
Long term loan
8.27%274.44M
-7.90%233.46M
-12.91%318.36M
-29.28%258.45M
-24.53%253.49M
-16.73%253.48M
-30.44%365.53M
-28.54%365.47M
-5.84%335.87M
8.64%304.39M
Bonds payable
----
--0
-2.22%529.74M
3.00%548.51M
5.02%551.88M
5.42%542.44M
-14.13%541.77M
-14.53%532.55M
-14.20%525.52M
-14.52%514.56M
Deferred tax liabilities
-11.74%16.64M
-16.38%16.61M
-9.12%18.79M
-10.95%18.87M
-9.31%18.86M
-5.69%19.87M
-1.99%20.67M
1.14%21.19M
-0.11%20.79M
-2.98%21.07M
Long term deferred income
2.09%94.21M
2.12%94.2M
6.96%101.76M
6.51%90.3M
6.38%92.28M
9.09%92.24M
16.74%95.14M
4.22%84.78M
6.88%86.74M
5.80%84.56M
Lease liabilities
----
----
-34.09%2.16M
55.68%2.16M
55.68%2.16M
-16.40%2.16M
-27.18%3.28M
-67.30%1.39M
-66.51%1.39M
-37.63%2.59M
Total non current liabilities
-58.06%385.3M
-62.18%344.27M
-5.42%970.81M
-8.66%918.29M
-5.32%918.67M
-1.83%910.19M
-18.78%1.03B
-19.00%1.01B
-9.78%970.32M
-6.17%927.16M
Total liabilities
15.40%5.99B
9.46%5.51B
5.41%5.39B
2.57%5.19B
9.83%5.19B
5.67%5.04B
16.86%5.12B
26.31%5.06B
10.86%4.73B
-0.15%4.77B
Shareholders equity
Paid-in capital
1.72%904.76M
0.93%897.74M
-1.41%897.74M
-1.99%892.09M
-2.26%889.45M
-2.26%889.44M
0.07%910.63M
0.04%910.24M
0.02%910.01M
0.02%910M
Capital reserve funds
1.68%3.64B
0.90%3.62B
-1.33%3.62B
-1.89%3.59B
-2.13%3.58B
-2.13%3.58B
0.08%3.66B
0.05%3.66B
0.02%3.66B
0.02%3.66B
Surplus reserve funds
1.33%79.72M
1.33%79.72M
2.23%78.67M
2.23%78.67M
2.23%78.67M
2.23%78.67M
4.21%76.96M
4.21%76.96M
4.21%76.96M
4.21%76.96M
Retained profit
-23.65%535.36M
-27.47%513.42M
-29.31%611.86M
-27.63%645.88M
-20.71%701.18M
-21.51%707.83M
-10.76%865.59M
-9.48%892.47M
-11.06%884.31M
-9.75%901.8M
Less:Treasury stock
----
----
----
----
----
----
0.00%102.57M
0.00%102.57M
0.00%102.57M
0.00%102.57M
Other composite income
-98.91%-40.5M
-98.87%-40.49M
-158.25%-20.37M
-158.53%-20.37M
-158.28%-20.36M
-158.23%-20.36M
49.90%-7.89M
49.94%-7.88M
50.03%-7.88M
49.98%-7.88M
Shareholders equity without minority interests
-2.09%5.12B
-3.30%5.07B
-4.14%5.18B
-4.46%5.19B
-3.50%5.23B
-3.69%5.24B
-1.63%5.41B
-1.46%5.43B
-1.78%5.42B
-1.55%5.44B
Minority interests
-280.64%-9.89M
-277.03%-9.89M
-3.18%7.03M
-27.16%5.81M
-48.43%5.48M
-52.52%5.59M
-43.57%7.26M
-40.40%7.97M
-22.90%10.62M
-17.80%11.77M
Total shareholder equity
-2.38%5.11B
-3.59%5.06B
-4.13%5.19B
-4.49%5.2B
-3.59%5.24B
-3.80%5.24B
-1.73%5.41B
-1.55%5.44B
-1.83%5.43B
-1.59%5.45B
Total liabilityies and equity
6.47%11.1B
2.80%10.57B
0.50%10.58B
-1.09%10.38B
2.65%10.43B
0.62%10.28B
6.50%10.53B
10.16%10.5B
3.69%10.16B
-0.93%10.22B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 13.89%2.22B16.07%1.94B11.26%1.93B-6.56%2.07B-7.22%1.95B-23.89%1.67B-17.04%1.74B8.90%2.21B-7.48%2.1B-22.15%2.19B
Transactional financial assets ---------71.57%120.75M-52.54%61.25M-51.51%60.97M-0.06%167.51M96.39%424.8M-40.00%129.05M4.11%125.73M733.58%167.6M
Notes receivable and accounts receivable 18.28%1.83B19.00%1.88B-2.02%1.61B1.00%1.52B22.39%1.55B15.24%1.58B27.66%1.64B24.56%1.5B10.12%1.27B2.43%1.37B
-Notes receivable -82.57%210K-37.76%610K430.00%20.85M1,980.21%19.07M-4.39%1.2M141.06%980K861.38%3.93M32.95%916.74K92.74%1.26M-77.76%406.53K
-Accounts receivable 18.35%1.83B19.04%1.88B-3.06%1.59B-0.21%1.5B22.42%1.55B15.20%1.58B27.39%1.64B24.55%1.5B10.07%1.26B2.54%1.37B
Other receivables (including interest and dividends) -40.94%18.94M67.35%38.18M-3.17%27.57M11.55%31.4M17.20%32.07M-5.47%22.81M9.40%28.47M-20.21%28.15M-87.47%27.37M-89.18%24.13M
-Other receivable ----67.35%38.18M----11.55%31.4M-----5.47%22.81M-----20.21%28.15M-----89.18%24.13M
Advance payment 79.25%290.59M66.87%195.87M-5.05%273.81M-42.58%148.05M-35.58%162.11M-34.24%117.37M-10.99%288.36M-23.05%257.82M-1.80%251.65M-40.86%178.48M
Inventories -5.01%1.08B-9.91%1B2.35%1.07B-4.36%1.03B0.91%1.14B8.08%1.11B12.03%1.05B24.88%1.08B17.20%1.13B4.34%1.03B
Receivable financing 33.07%771.43M-2.28%616.33M46.29%557.98M49.63%565.66M41.22%579.71M45.68%630.74M12.71%381.42M19.37%378.05M11.12%410.49M33.01%432.96M
Non-current assets due within one year --------------------------------------33.32M
Other current assets -12.02%69.81M-27.75%82.59M7.53%86.8M-10.20%76.56M0.21%79.35M69.15%114.31M33.73%80.72M-11.26%85.26M-18.94%79.18M-24.62%67.58M
Total current assets 13.20%6.29B6.25%5.76B0.89%5.68B-3.04%5.5B3.00%5.55B-1.51%5.42B6.63%5.63B11.22%5.67B-1.02%5.39B-9.90%5.5B
Non Current assets
Other equity investment -57.65%14.77M-57.65%14.77M-26.37%34.88M-26.37%34.88M-26.37%34.88M-26.37%34.88M950.98%47.38M950.98%47.38M950.98%47.38M950.98%47.38M
Investment real estate -5.97%98.22M-16.81%87.69M11.13%104.06M11.14%104.93M24.98%104.45M25.19%105.41M18.47%93.64M13.67%94.42M-0.12%83.58M19.89%84.2M
Fixed assets -----0.00%3.43B-----1.85%3.33B----7.30%3.43B----33.68%3.4B----21.30%3.2B
Constru in process ----0.36%694.97M----22.77%787.67M-----7.82%692.51M-----38.14%641.59M----1.79%751.26M
Intangible assets -2.86%223.46M-2.92%225.06M-0.83%231.66M-3.02%228.27M-2.99%230.04M-2.97%231.82M-2.95%233.59M-2.93%235.37M-6.15%237.14M-6.16%238.92M
Goodwill -9.93%210.72M-9.93%210.72M-2.56%233.96M-2.56%233.96M-2.56%233.96M-2.56%233.96M-3.78%240.1M-3.78%240.1M-9.34%240.1M-9.34%240.1M
Long deferred expense 5.64%20.89M9.53%21.19M44.13%28.17M8.89%20.24M37.30%19.77M29.20%19.34M75.02%19.55M54.17%18.59M13.76%14.4M14.04%14.97M
Deferred tax assets -7.56%90.2M-0.01%98.26M-4.25%106.98M-0.98%102.47M0.29%97.58M7.14%98.26M44.69%111.72M40.45%103.49M42.27%97.3M40.62%91.71M
Usufruct assets -96.63%74.43K-96.58%85.06K-45.30%1.72M18.61%1.96M11.77%2.21M-38.90%2.49M-25.15%3.14M-61.74%1.65M-56.71%1.98M-18.57%4.07M
Other non current assets 122.43%32.91M115.13%29.22M-43.64%14.79M-22.71%36.82M-72.26%14.8M-71.17%13.58M-81.96%26.24M-74.04%47.63M-76.98%53.33M-69.94%47.12M
Total non current assets -1.20%4.82B-1.04%4.81B0.05%4.91B1.20%4.89B2.26%4.88B3.10%4.86B6.35%4.9B8.94%4.83B9.59%4.77B12.09%4.72B
Total assets 6.47%11.1B2.80%10.57B0.50%10.58B-1.09%10.38B2.65%10.43B0.62%10.28B6.50%10.53B10.16%10.5B3.69%10.16B-0.93%10.22B
Liabilities
Current liabilities
Short term loan 24.24%3.33B25.41%2.88B20.48%2.79B20.27%2.61B40.82%2.68B38.66%2.29B49.17%2.31B41.89%2.17B16.73%1.9B-17.63%1.65B
Transactional financial liabilities ---------95.03%314.16K--709.92K--123.3K----22,341.07%6.32M--------351.24%2.31M
Notes payable and accounts payable 15.32%1.61B-0.40%1.57B-4.63%1.52B-1.62%1.5B-3.04%1.39B-7.55%1.58B9.44%1.6B37.61%1.53B18.49%1.44B29.85%1.7B
-Notes payable 21.87%1.23B4.85%1.18B-6.90%1.17B-7.67%1.11B-14.63%1.01B-18.48%1.12B5.33%1.25B40.23%1.2B17.65%1.19B35.65%1.38B
-Accounts payable -2.03%374.11M-13.41%392.1M3.64%356.82M20.94%390.5M51.43%381.88M38.44%452.85M27.54%344.28M28.64%322.89M22.64%252.18M10.03%327.1M
Contract liabilities -6.53%31.49M-17.49%26.91M-23.35%17.21M36.48%25.27M82.75%33.69M34.87%32.61M13.58%22.45M22.70%18.51M3.73%18.43M9.62%24.18M
Salaries payable 9.02%29.46M-9.52%35.57M-16.72%28.61M-11.28%29.32M1.04%27.02M3.27%39.32M5.16%34.35M6.06%33.05M5.32%26.75M9.68%38.07M
Taxs payable -38.44%19.68M-14.66%28.13M13.84%18.01M8.42%26.85M46.86%31.97M52.58%32.97M-8.66%15.82M-5.22%24.77M-17.76%21.77M-20.45%21.6M
Other payable (including interest and dividends) 3.31%17.62M-7.56%18.25M2.61%18.7M23.75%18.24M12.82%17.06M21.61%19.74M48.89%18.22M13.80%14.74M-93.05%15.12M-92.55%16.23M
-Other payable -----7.56%18.25M----23.75%18.24M----21.61%19.74M----13.80%14.74M-----92.55%16.23M
Non current liabilities due within one year 574.53%565M372.73%609.46M-66.97%26.05M-77.98%58.76M-74.71%83.76M-65.65%128.92M319.84%78.89M586.24%266.86M506.43%331.21M136.34%375.29M
Other current liabilities -6.53%4.09M38.11%3.8M-6.27%2.24M80.31%3.28M105.45%4.38M15.24%2.75M-4.32%2.39M-12.71%1.82M-1.55%2.13M-18.66%2.39M
Total current liabilities 31.19%5.61B25.27%5.17B8.13%4.42B5.35%4.27B13.74%4.27B7.48%4.13B31.31%4.09B46.66%4.05B17.82%3.76B1.42%3.84B
Current liabilities
Long term loan 8.27%274.44M-7.90%233.46M-12.91%318.36M-29.28%258.45M-24.53%253.49M-16.73%253.48M-30.44%365.53M-28.54%365.47M-5.84%335.87M8.64%304.39M
Bonds payable ------0-2.22%529.74M3.00%548.51M5.02%551.88M5.42%542.44M-14.13%541.77M-14.53%532.55M-14.20%525.52M-14.52%514.56M
Deferred tax liabilities -11.74%16.64M-16.38%16.61M-9.12%18.79M-10.95%18.87M-9.31%18.86M-5.69%19.87M-1.99%20.67M1.14%21.19M-0.11%20.79M-2.98%21.07M
Long term deferred income 2.09%94.21M2.12%94.2M6.96%101.76M6.51%90.3M6.38%92.28M9.09%92.24M16.74%95.14M4.22%84.78M6.88%86.74M5.80%84.56M
Lease liabilities ---------34.09%2.16M55.68%2.16M55.68%2.16M-16.40%2.16M-27.18%3.28M-67.30%1.39M-66.51%1.39M-37.63%2.59M
Total non current liabilities -58.06%385.3M-62.18%344.27M-5.42%970.81M-8.66%918.29M-5.32%918.67M-1.83%910.19M-18.78%1.03B-19.00%1.01B-9.78%970.32M-6.17%927.16M
Total liabilities 15.40%5.99B9.46%5.51B5.41%5.39B2.57%5.19B9.83%5.19B5.67%5.04B16.86%5.12B26.31%5.06B10.86%4.73B-0.15%4.77B
Shareholders equity
Paid-in capital 1.72%904.76M0.93%897.74M-1.41%897.74M-1.99%892.09M-2.26%889.45M-2.26%889.44M0.07%910.63M0.04%910.24M0.02%910.01M0.02%910M
Capital reserve funds 1.68%3.64B0.90%3.62B-1.33%3.62B-1.89%3.59B-2.13%3.58B-2.13%3.58B0.08%3.66B0.05%3.66B0.02%3.66B0.02%3.66B
Surplus reserve funds 1.33%79.72M1.33%79.72M2.23%78.67M2.23%78.67M2.23%78.67M2.23%78.67M4.21%76.96M4.21%76.96M4.21%76.96M4.21%76.96M
Retained profit -23.65%535.36M-27.47%513.42M-29.31%611.86M-27.63%645.88M-20.71%701.18M-21.51%707.83M-10.76%865.59M-9.48%892.47M-11.06%884.31M-9.75%901.8M
Less:Treasury stock ------------------------0.00%102.57M0.00%102.57M0.00%102.57M0.00%102.57M
Other composite income -98.91%-40.5M-98.87%-40.49M-158.25%-20.37M-158.53%-20.37M-158.28%-20.36M-158.23%-20.36M49.90%-7.89M49.94%-7.88M50.03%-7.88M49.98%-7.88M
Shareholders equity without minority interests -2.09%5.12B-3.30%5.07B-4.14%5.18B-4.46%5.19B-3.50%5.23B-3.69%5.24B-1.63%5.41B-1.46%5.43B-1.78%5.42B-1.55%5.44B
Minority interests -280.64%-9.89M-277.03%-9.89M-3.18%7.03M-27.16%5.81M-48.43%5.48M-52.52%5.59M-43.57%7.26M-40.40%7.97M-22.90%10.62M-17.80%11.77M
Total shareholder equity -2.38%5.11B-3.59%5.06B-4.13%5.19B-4.49%5.2B-3.59%5.24B-3.80%5.24B-1.73%5.41B-1.55%5.44B-1.83%5.43B-1.59%5.45B
Total liabilityies and equity 6.47%11.1B2.80%10.57B0.50%10.58B-1.09%10.38B2.65%10.43B0.62%10.28B6.50%10.53B10.16%10.5B3.69%10.16B-0.93%10.22B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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