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Shuanglin Co.,Ltd. (300100)

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  • 40.02
  • +0.57+1.44%
Market Closed Jan 23 15:00 CST
22.89BMarket Cap42.94P/E (TTM)

Shuanglin Co.,Ltd. (300100) Balance Sheet

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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
99.79%778.47M
22.41%704.91M
31.34%520.86M
30.16%621.93M
-19.40%389.65M
1.26%575.87M
-2.55%396.57M
8.53%477.8M
12.33%483.46M
0.73%568.72M
Transactional financial assets
----
--13.47K
--13.47K
--10.88M
--20.88M
----
----
----
----
-96.40%1.14M
Notes receivable and accounts receivable
24.94%1.37B
21.27%1.26B
19.57%1.22B
17.38%1.44B
6.09%1.1B
0.73%1.04B
1.35%1.02B
10.86%1.23B
4.82%1.03B
10.82%1.03B
-Notes receivable
--7.62M
--23.69M
--15.67M
--12.12M
----
----
----
----
----
----
-Accounts receivable
24.25%1.36B
18.99%1.24B
18.04%1.21B
16.39%1.43B
6.09%1.1B
0.73%1.04B
1.39%1.02B
10.90%1.23B
4.82%1.03B
10.82%1.03B
Other receivables (including interest and dividends)
387.59%17.23M
609.00%20.32M
9.35%4.65M
414.57%20.71M
-54.10%3.53M
-52.09%2.87M
-60.39%4.26M
-64.40%4.02M
-43.96%7.7M
-59.74%5.98M
-Other receivable
----
609.00%20.32M
----
----
----
-52.09%2.87M
----
-64.40%4.02M
----
-59.74%5.98M
Contractual assets
--1.26M
--1.26M
--530.88K
--530.88K
----
----
----
----
----
----
Advance payment
37.80%65.84M
20.18%31.64M
-25.61%27.51M
-48.74%17.02M
58.43%47.78M
-16.39%26.32M
18.41%36.98M
2.46%33.21M
-15.10%30.16M
4.21%31.48M
Inventories
6.73%1.1B
6.70%1.01B
4.25%1.02B
-0.64%1.02B
13.07%1.03B
6.33%946.71M
2.81%974.01M
6.94%1.02B
-9.46%907.81M
1.37%890.39M
Receivable financing
47.32%812.06M
35.98%784.8M
-2.99%832.54M
-1.44%817.45M
-16.49%551.24M
-13.20%577.13M
18.24%858.23M
18.92%829.41M
15.63%660.06M
41.21%664.88M
Assets held for sale
----
-53.13%2.53M
----
----
----
--5.4M
--768.3K
--818.23K
--808.5K
----
Other current assets
-30.32%14.89M
72.44%30.32M
-45.51%18.65M
-58.06%16.36M
-56.78%21.37M
-66.03%17.58M
-27.64%34.23M
-2.20%39.01M
82.76%49.44M
133.83%51.75M
Total current assets
31.61%4.15B
20.53%3.85B
9.47%3.64B
9.00%3.96B
-0.49%3.16B
-1.69%3.19B
4.65%3.33B
9.74%3.63B
1.77%3.17B
10.27%3.25B
Non Current assets
Investment real estate
-2.62%39.07M
-10.25%40.06M
-11.07%39.95M
-10.92%40.36M
54.92%40.12M
70.74%44.63M
88.52%44.92M
88.12%45.31M
51.83%25.9M
81.06%26.14M
Fixed assets
----
5.95%1.7B
----
----
----
-5.67%1.6B
----
-6.07%1.62B
----
-5.48%1.7B
Fixed assets liquidation
----
-40.95%6.13M
----
----
----
289.52%10.38M
----
835.26%9.83M
----
0.48%2.66M
Constru in process
----
18.30%132.08M
----
----
----
6.37%111.65M
----
-0.57%95.95M
----
7.30%104.96M
Intangible assets
2.05%387.79M
-0.53%391.06M
1.57%403.24M
-0.28%391.07M
-5.55%379.99M
-3.52%393.15M
-3.27%396.99M
-7.86%392.15M
-7.55%402.31M
-2.21%407.48M
Goodwill
--115.31M
--115.31M
--115.31M
----
----
----
----
----
----
----
Long deferred expense
1.43%28.14M
-1.48%25.74M
-9.01%25.51M
-26.82%23.29M
-14.98%27.74M
-29.22%26.12M
-32.66%28.04M
-26.11%31.83M
-34.05%32.63M
-31.90%36.91M
Deferred tax assets
37.45%45.97M
51.42%46.69M
34.37%45.89M
43.19%49.13M
-11.17%33.45M
-17.03%30.83M
-8.17%34.15M
-8.76%34.31M
-2.26%37.65M
0.14%37.16M
Usufruct assets
-76.53%15.33M
-73.38%18.08M
-87.73%8.67M
-84.00%11.74M
237.76%65.34M
208.17%67.91M
219.52%70.69M
194.38%73.34M
-30.63%19.34M
-10.28%22.04M
Other non current assets
462.62%64.58M
398.62%71.42M
98.11%26.04M
61.66%28.38M
2.33%11.48M
7.48%14.32M
5.97%13.15M
198.45%17.56M
26.96%11.22M
-63.22%13.33M
Total non current assets
13.96%2.62B
10.55%2.54B
10.84%2.55B
-0.48%2.31B
-2.23%2.3B
-2.04%2.3B
-1.85%2.3B
-2.65%2.32B
-5.20%2.36B
-5.30%2.35B
Total assets
24.16%6.78B
16.35%6.39B
10.03%6.19B
5.31%6.27B
-1.23%5.46B
-1.84%5.49B
1.90%5.63B
4.55%5.95B
-1.32%5.53B
3.15%5.6B
Liabilities
Current liabilities
Short term loan
32.31%814.36M
15.37%860.59M
0.66%766.92M
-16.77%693.44M
-32.30%615.51M
-20.66%745.94M
-18.01%761.88M
-12.89%833.11M
-9.04%909.11M
-4.38%940.23M
Notes payable and accounts payable
29.41%2.14B
23.79%2.06B
15.95%2.02B
10.46%2.27B
1.01%1.65B
0.08%1.66B
4.21%1.74B
10.36%2.06B
-4.23%1.63B
6.71%1.66B
-Notes payable
25.09%805.29M
3.03%668.32M
-22.68%675.66M
-24.70%671.27M
-18.40%643.76M
-23.25%648.65M
-2.80%873.8M
20.72%891.46M
17.94%788.95M
20.39%845.12M
-Accounts payable
32.17%1.33B
37.09%1.39B
54.76%1.35B
37.32%1.6B
19.16%1.01B
24.28%1.01B
12.35%869.81M
3.56%1.17B
-18.53%844.46M
-4.55%814.75M
Contract liabilities
-36.21%55.6M
-46.80%39.74M
-17.41%51.76M
-31.15%37.9M
160.11%87.15M
138.16%74.7M
90.05%62.67M
91.04%55.04M
231.59%33.51M
44.14%31.37M
Advance receipts
----
--0
----
-30.20%79.6K
----
--0
--0
5.60%114.05K
----
----
Salaries payable
7.20%75.8M
5.16%64.85M
-4.88%53.42M
5.41%81.86M
-0.91%70.7M
-1.77%61.67M
12.58%56.16M
10.71%77.66M
7.16%71.35M
14.97%62.78M
Taxs payable
49.95%30.89M
6.05%19.9M
6.21%19.33M
8.69%30.92M
122.39%20.6M
-3.64%18.76M
12.14%18.2M
-31.00%28.45M
-81.28%9.26M
-62.00%19.47M
Other payable (including interest and dividends)
410.82%331.79M
132.77%157.1M
129.96%116.22M
62.53%89.08M
38.60%64.95M
33.83%67.49M
3.79%50.54M
2.90%54.81M
-16.48%46.86M
1.83%50.43M
-Other payable
----
132.77%157.1M
----
----
----
33.83%67.49M
----
4.62%54.81M
----
3.87%50.43M
Non current liabilities due within one year
-91.20%6.84M
-94.06%7.28M
-97.81%5.26M
-60.11%76.76M
-57.50%77.65M
-43.47%122.52M
57.51%239.88M
32.83%192.42M
27.83%182.72M
52.38%216.75M
Other current liabilities
-6.26%2.12M
235.11%5.97M
-49.37%2.2M
-72.49%1.21M
129.10%2.27M
-47.18%1.78M
37.57%4.34M
86.14%4.4M
65.12%988.91K
65.55%3.38M
Total current liabilities
33.37%3.45B
16.62%3.21B
3.39%3.04B
-0.59%3.28B
-10.33%2.59B
-7.71%2.75B
1.09%2.94B
4.49%3.3B
-4.74%2.89B
4.34%2.98B
Current liabilities
Long term loan
----
--0
-28.77%100.81M
-25.67%100.09M
-42.73%101.94M
-43.80%100.08M
-33.14%141.54M
-16.47%134.65M
-8.47%178M
-20.50%178.08M
Long term account payable
----
--19.11M
----
----
----
----
----
----
----
----
Estimate liabilities
-1.30%48.88M
28.73%61.65M
9.21%63.72M
21.75%71.45M
50.24%49.52M
63.00%47.89M
83.86%58.35M
84.10%58.69M
35.99%32.96M
22.13%29.38M
Deferred tax liabilities
13.57%30.45M
24.14%32.03M
8.85%30.18M
7.96%30.42M
-12.12%26.81M
-11.26%25.8M
-11.84%27.72M
-14.54%28.18M
18.07%30.51M
7.62%29.08M
Long term deferred income
-3.04%140.28M
-2.21%143.38M
-9.19%140.35M
-14.35%135.52M
-12.76%144.68M
-12.82%146.62M
-7.47%154.54M
-9.42%158.21M
-8.82%165.83M
-13.40%168.19M
Lease liabilities
-86.70%7.86M
-84.02%9.91M
-94.86%3.14M
-93.18%4.47M
653.75%59.07M
443.15%62.01M
398.08%61.09M
341.85%65.45M
-57.47%7.84M
-23.94%11.42M
Other non current liabilities
----
----
9.66%1.31M
-2.55%1.19M
-0.66%1.19M
3.87%1.25M
0.00%1.19M
1.60%1.22M
-78.54%1.2M
-79.89%1.21M
Total non current liabilities
-35.66%246.56M
-30.64%266.09M
-23.56%339.75M
-23.13%343.14M
-7.95%383.22M
-8.07%383.66M
-2.40%444.44M
7.12%446.41M
-7.57%416.34M
-14.88%417.35M
Total liabilities
24.47%3.7B
10.84%3.48B
-0.15%3.38B
-3.27%3.63B
-10.03%2.97B
-7.76%3.14B
0.62%3.38B
4.79%3.75B
-5.10%3.3B
1.53%3.4B
Shareholders equity
Paid-in capital
42.72%571.98M
41.50%567.07M
0.00%400.77M
-0.34%400.77M
-0.34%400.77M
-0.34%400.77M
-0.34%400.77M
0.00%402.15M
0.00%402.15M
0.00%402.15M
Capital reserve funds
-5.47%1.39B
-5.32%1.37B
1.88%1.49B
1.28%1.48B
-0.54%1.47B
-1.35%1.45B
0.24%1.47B
0.28%1.46B
1.33%1.47B
1.17%1.47B
Surplus reserve funds
8.91%161.37M
8.91%161.37M
0.00%148.16M
8.91%161.37M
5.46%148.16M
5.46%148.16M
5.46%148.16M
5.46%148.16M
5.50%140.49M
5.50%140.49M
Retained profit
87.28%944.15M
114.88%829.12M
211.51%794.1M
250.43%621.48M
147.42%504.13M
126.19%385.86M
72.24%254.92M
67.63%177.35M
64.63%203.75M
104.69%170.59M
Less:Treasury stock
----
0.00%30.02M
0.00%30.02M
--30.02M
--30.02M
--30.02M
--30.02M
----
----
----
Other composite income
634.23%12.55M
439.06%12.71M
169.35%3.63M
24.96%5.99M
49.20%-2.35M
-60.07%2.36M
-134.75%-5.23M
2,589.03%4.79M
-5,159.46%-4.62M
1,357.45%5.9M
Specific reserves
--2.52M
--2.09M
--1.88M
--904.55K
----
----
----
----
----
----
Shareholders equity without minority interests
23.80%3.08B
23.69%2.91B
25.83%2.81B
20.35%2.64B
12.23%2.49B
7.69%2.36B
3.89%2.24B
4.17%2.2B
4.83%2.22B
5.70%2.19B
Minority interests
----
----
----
----
----
----
3.96%8.17M
-1.82%8.05M
27.15%7.56M
39.35%7.09M
Total shareholder equity
23.80%3.08B
23.69%2.91B
25.37%2.81B
19.91%2.64B
11.85%2.49B
7.34%2.36B
3.89%2.24B
4.15%2.2B
4.89%2.22B
5.78%2.19B
Total liabilityies and equity
24.16%6.78B
16.35%6.39B
10.03%6.19B
5.31%6.27B
-1.23%5.46B
-1.84%5.49B
1.90%5.63B
4.55%5.95B
-1.32%5.53B
3.15%5.6B
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
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--
Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
--
Beijing Dehao International Accounting Firm (Special General Partnership)
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--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
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(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 99.79%778.47M22.41%704.91M31.34%520.86M30.16%621.93M-19.40%389.65M1.26%575.87M-2.55%396.57M8.53%477.8M12.33%483.46M0.73%568.72M
Transactional financial assets ------13.47K--13.47K--10.88M--20.88M-----------------96.40%1.14M
Notes receivable and accounts receivable 24.94%1.37B21.27%1.26B19.57%1.22B17.38%1.44B6.09%1.1B0.73%1.04B1.35%1.02B10.86%1.23B4.82%1.03B10.82%1.03B
-Notes receivable --7.62M--23.69M--15.67M--12.12M------------------------
-Accounts receivable 24.25%1.36B18.99%1.24B18.04%1.21B16.39%1.43B6.09%1.1B0.73%1.04B1.39%1.02B10.90%1.23B4.82%1.03B10.82%1.03B
Other receivables (including interest and dividends) 387.59%17.23M609.00%20.32M9.35%4.65M414.57%20.71M-54.10%3.53M-52.09%2.87M-60.39%4.26M-64.40%4.02M-43.96%7.7M-59.74%5.98M
-Other receivable ----609.00%20.32M-------------52.09%2.87M-----64.40%4.02M-----59.74%5.98M
Contractual assets --1.26M--1.26M--530.88K--530.88K------------------------
Advance payment 37.80%65.84M20.18%31.64M-25.61%27.51M-48.74%17.02M58.43%47.78M-16.39%26.32M18.41%36.98M2.46%33.21M-15.10%30.16M4.21%31.48M
Inventories 6.73%1.1B6.70%1.01B4.25%1.02B-0.64%1.02B13.07%1.03B6.33%946.71M2.81%974.01M6.94%1.02B-9.46%907.81M1.37%890.39M
Receivable financing 47.32%812.06M35.98%784.8M-2.99%832.54M-1.44%817.45M-16.49%551.24M-13.20%577.13M18.24%858.23M18.92%829.41M15.63%660.06M41.21%664.88M
Assets held for sale -----53.13%2.53M--------------5.4M--768.3K--818.23K--808.5K----
Other current assets -30.32%14.89M72.44%30.32M-45.51%18.65M-58.06%16.36M-56.78%21.37M-66.03%17.58M-27.64%34.23M-2.20%39.01M82.76%49.44M133.83%51.75M
Total current assets 31.61%4.15B20.53%3.85B9.47%3.64B9.00%3.96B-0.49%3.16B-1.69%3.19B4.65%3.33B9.74%3.63B1.77%3.17B10.27%3.25B
Non Current assets
Investment real estate -2.62%39.07M-10.25%40.06M-11.07%39.95M-10.92%40.36M54.92%40.12M70.74%44.63M88.52%44.92M88.12%45.31M51.83%25.9M81.06%26.14M
Fixed assets ----5.95%1.7B-------------5.67%1.6B-----6.07%1.62B-----5.48%1.7B
Fixed assets liquidation -----40.95%6.13M------------289.52%10.38M----835.26%9.83M----0.48%2.66M
Constru in process ----18.30%132.08M------------6.37%111.65M-----0.57%95.95M----7.30%104.96M
Intangible assets 2.05%387.79M-0.53%391.06M1.57%403.24M-0.28%391.07M-5.55%379.99M-3.52%393.15M-3.27%396.99M-7.86%392.15M-7.55%402.31M-2.21%407.48M
Goodwill --115.31M--115.31M--115.31M----------------------------
Long deferred expense 1.43%28.14M-1.48%25.74M-9.01%25.51M-26.82%23.29M-14.98%27.74M-29.22%26.12M-32.66%28.04M-26.11%31.83M-34.05%32.63M-31.90%36.91M
Deferred tax assets 37.45%45.97M51.42%46.69M34.37%45.89M43.19%49.13M-11.17%33.45M-17.03%30.83M-8.17%34.15M-8.76%34.31M-2.26%37.65M0.14%37.16M
Usufruct assets -76.53%15.33M-73.38%18.08M-87.73%8.67M-84.00%11.74M237.76%65.34M208.17%67.91M219.52%70.69M194.38%73.34M-30.63%19.34M-10.28%22.04M
Other non current assets 462.62%64.58M398.62%71.42M98.11%26.04M61.66%28.38M2.33%11.48M7.48%14.32M5.97%13.15M198.45%17.56M26.96%11.22M-63.22%13.33M
Total non current assets 13.96%2.62B10.55%2.54B10.84%2.55B-0.48%2.31B-2.23%2.3B-2.04%2.3B-1.85%2.3B-2.65%2.32B-5.20%2.36B-5.30%2.35B
Total assets 24.16%6.78B16.35%6.39B10.03%6.19B5.31%6.27B-1.23%5.46B-1.84%5.49B1.90%5.63B4.55%5.95B-1.32%5.53B3.15%5.6B
Liabilities
Current liabilities
Short term loan 32.31%814.36M15.37%860.59M0.66%766.92M-16.77%693.44M-32.30%615.51M-20.66%745.94M-18.01%761.88M-12.89%833.11M-9.04%909.11M-4.38%940.23M
Notes payable and accounts payable 29.41%2.14B23.79%2.06B15.95%2.02B10.46%2.27B1.01%1.65B0.08%1.66B4.21%1.74B10.36%2.06B-4.23%1.63B6.71%1.66B
-Notes payable 25.09%805.29M3.03%668.32M-22.68%675.66M-24.70%671.27M-18.40%643.76M-23.25%648.65M-2.80%873.8M20.72%891.46M17.94%788.95M20.39%845.12M
-Accounts payable 32.17%1.33B37.09%1.39B54.76%1.35B37.32%1.6B19.16%1.01B24.28%1.01B12.35%869.81M3.56%1.17B-18.53%844.46M-4.55%814.75M
Contract liabilities -36.21%55.6M-46.80%39.74M-17.41%51.76M-31.15%37.9M160.11%87.15M138.16%74.7M90.05%62.67M91.04%55.04M231.59%33.51M44.14%31.37M
Advance receipts ------0-----30.20%79.6K------0--05.60%114.05K--------
Salaries payable 7.20%75.8M5.16%64.85M-4.88%53.42M5.41%81.86M-0.91%70.7M-1.77%61.67M12.58%56.16M10.71%77.66M7.16%71.35M14.97%62.78M
Taxs payable 49.95%30.89M6.05%19.9M6.21%19.33M8.69%30.92M122.39%20.6M-3.64%18.76M12.14%18.2M-31.00%28.45M-81.28%9.26M-62.00%19.47M
Other payable (including interest and dividends) 410.82%331.79M132.77%157.1M129.96%116.22M62.53%89.08M38.60%64.95M33.83%67.49M3.79%50.54M2.90%54.81M-16.48%46.86M1.83%50.43M
-Other payable ----132.77%157.1M------------33.83%67.49M----4.62%54.81M----3.87%50.43M
Non current liabilities due within one year -91.20%6.84M-94.06%7.28M-97.81%5.26M-60.11%76.76M-57.50%77.65M-43.47%122.52M57.51%239.88M32.83%192.42M27.83%182.72M52.38%216.75M
Other current liabilities -6.26%2.12M235.11%5.97M-49.37%2.2M-72.49%1.21M129.10%2.27M-47.18%1.78M37.57%4.34M86.14%4.4M65.12%988.91K65.55%3.38M
Total current liabilities 33.37%3.45B16.62%3.21B3.39%3.04B-0.59%3.28B-10.33%2.59B-7.71%2.75B1.09%2.94B4.49%3.3B-4.74%2.89B4.34%2.98B
Current liabilities
Long term loan ------0-28.77%100.81M-25.67%100.09M-42.73%101.94M-43.80%100.08M-33.14%141.54M-16.47%134.65M-8.47%178M-20.50%178.08M
Long term account payable ------19.11M--------------------------------
Estimate liabilities -1.30%48.88M28.73%61.65M9.21%63.72M21.75%71.45M50.24%49.52M63.00%47.89M83.86%58.35M84.10%58.69M35.99%32.96M22.13%29.38M
Deferred tax liabilities 13.57%30.45M24.14%32.03M8.85%30.18M7.96%30.42M-12.12%26.81M-11.26%25.8M-11.84%27.72M-14.54%28.18M18.07%30.51M7.62%29.08M
Long term deferred income -3.04%140.28M-2.21%143.38M-9.19%140.35M-14.35%135.52M-12.76%144.68M-12.82%146.62M-7.47%154.54M-9.42%158.21M-8.82%165.83M-13.40%168.19M
Lease liabilities -86.70%7.86M-84.02%9.91M-94.86%3.14M-93.18%4.47M653.75%59.07M443.15%62.01M398.08%61.09M341.85%65.45M-57.47%7.84M-23.94%11.42M
Other non current liabilities --------9.66%1.31M-2.55%1.19M-0.66%1.19M3.87%1.25M0.00%1.19M1.60%1.22M-78.54%1.2M-79.89%1.21M
Total non current liabilities -35.66%246.56M-30.64%266.09M-23.56%339.75M-23.13%343.14M-7.95%383.22M-8.07%383.66M-2.40%444.44M7.12%446.41M-7.57%416.34M-14.88%417.35M
Total liabilities 24.47%3.7B10.84%3.48B-0.15%3.38B-3.27%3.63B-10.03%2.97B-7.76%3.14B0.62%3.38B4.79%3.75B-5.10%3.3B1.53%3.4B
Shareholders equity
Paid-in capital 42.72%571.98M41.50%567.07M0.00%400.77M-0.34%400.77M-0.34%400.77M-0.34%400.77M-0.34%400.77M0.00%402.15M0.00%402.15M0.00%402.15M
Capital reserve funds -5.47%1.39B-5.32%1.37B1.88%1.49B1.28%1.48B-0.54%1.47B-1.35%1.45B0.24%1.47B0.28%1.46B1.33%1.47B1.17%1.47B
Surplus reserve funds 8.91%161.37M8.91%161.37M0.00%148.16M8.91%161.37M5.46%148.16M5.46%148.16M5.46%148.16M5.46%148.16M5.50%140.49M5.50%140.49M
Retained profit 87.28%944.15M114.88%829.12M211.51%794.1M250.43%621.48M147.42%504.13M126.19%385.86M72.24%254.92M67.63%177.35M64.63%203.75M104.69%170.59M
Less:Treasury stock ----0.00%30.02M0.00%30.02M--30.02M--30.02M--30.02M--30.02M------------
Other composite income 634.23%12.55M439.06%12.71M169.35%3.63M24.96%5.99M49.20%-2.35M-60.07%2.36M-134.75%-5.23M2,589.03%4.79M-5,159.46%-4.62M1,357.45%5.9M
Specific reserves --2.52M--2.09M--1.88M--904.55K------------------------
Shareholders equity without minority interests 23.80%3.08B23.69%2.91B25.83%2.81B20.35%2.64B12.23%2.49B7.69%2.36B3.89%2.24B4.17%2.2B4.83%2.22B5.70%2.19B
Minority interests ------------------------3.96%8.17M-1.82%8.05M27.15%7.56M39.35%7.09M
Total shareholder equity 23.80%3.08B23.69%2.91B25.37%2.81B19.91%2.64B11.85%2.49B7.34%2.36B3.89%2.24B4.15%2.2B4.89%2.22B5.78%2.19B
Total liabilityies and equity 24.16%6.78B16.35%6.39B10.03%6.19B5.31%6.27B-1.23%5.46B-1.84%5.49B1.90%5.63B4.55%5.95B-1.32%5.53B3.15%5.6B
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 ------Beijing Dehao International Accounting Firm (Special General Partnership)------Beijing Dahua International Accounting Firm (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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