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Shandong Yanggu Huatai Chemical (300121)

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  • 12.59
  • +0.06+0.48%
Noon Break Apr 27 11:30 CST
5.61BMarket Cap28.74P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Yanggu Huatai Chemical (300121) Balance Sheet

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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
-10.19%663.22M
0.43%548.68M
-11.69%512.67M
24.50%733.26M
-15.98%738.45M
2.19%546.35M
2.08%580.55M
54.80%588.96M
133.91%878.87M
42.73%534.64M
Transactional financial assets
----
-51.79%100.36M
-42.84%140.05M
-48.98%104.58M
700.24%160.05M
-39.38%208.18M
-28.99%245M
--205M
-71.62%20M
301.74%343.41M
Notes receivable and accounts receivable
-8.77%1.03B
-8.55%1B
6.57%1.06B
6.53%1.08B
11.84%1.13B
6.86%1.1B
-6.92%992.41M
0.31%1.02B
1.34%1.01B
3.17%1.03B
-Notes receivable
23.32%78.35M
-0.67%66.41M
36.61%66.17M
66.55%69.29M
45.90%63.53M
-13.97%66.86M
-20.69%48.44M
-10.26%41.6M
37.33%43.54M
427.58%77.71M
-Accounts receivable
-10.68%952.04M
-9.06%938.42M
5.03%991.45M
3.97%1.02B
10.30%1.07B
8.56%1.03B
-6.08%943.98M
0.82%976.88M
0.15%966.36M
-3.20%950.5M
Other receivables (including interest and dividends)
35.91%23.75M
-22.22%16.4M
-80.11%13.54M
-81.08%12.68M
-77.77%17.47M
-65.38%21.09M
-12.66%68.09M
-10.59%67M
58.71%78.58M
7.28%60.92M
-Other receivable
----
----
----
-81.08%12.68M
----
-65.38%21.09M
----
-10.59%67M
----
7.28%60.92M
Advance payment
-8.11%60.36M
-25.25%37.86M
-40.65%59.47M
-31.15%50.32M
-3.61%65.69M
3.26%50.65M
-22.28%100.19M
37.12%73.09M
-12.89%68.15M
13.65%49.05M
Inventories
7.49%557.13M
-0.37%490.82M
-7.41%473.3M
-1.96%486.55M
18.58%518.3M
22.40%492.63M
44.70%511.18M
22.22%496.29M
9.08%437.1M
-2.92%402.48M
Receivable financing
41.21%139.89M
77.73%190.4M
108.79%252.27M
35.61%174.4M
-51.65%99.06M
-48.08%107.12M
-34.81%120.83M
-41.20%128.6M
-0.66%204.9M
8.95%206.34M
Non-current assets due within one year
----
----
----
----
----
--12.5M
----
----
----
----
Other current assets
109.22%59.42M
94.06%58.95M
98.98%34.49M
-48.93%31.73M
30.66%28.4M
-79.94%30.38M
-80.82%17.33M
93.87%62.13M
-45.36%21.74M
234.10%151.47M
Total current assets
-8.08%2.53B
-4.65%2.45B
-3.50%2.54B
1.48%2.68B
1.38%2.76B
-7.52%2.57B
-6.40%2.64B
21.03%2.64B
22.64%2.72B
25.87%2.78B
Non Current assets
Other non-current financial assets
-8.96%12.75M
-31.81%12.75M
-54.44%9.9M
-33.73%13.99M
-33.93%14M
-24.67%18.7M
-12.42%21.73M
-13.98%21.11M
88.44%21.19M
-5.05%24.83M
Long-term equity investment
13.94%44.18M
12.38%42.64M
44.55%41.58M
40.00%39.77M
36.68%38.77M
34.48%37.94M
-20.28%28.76M
-1.11%28.4M
0.65%28.37M
1.63%28.21M
Long term receivable account
----
----
----
----
----
----
0.00%12.5M
0.00%12.5M
0.00%12.5M
0.00%12.5M
Fixed assets
----
----
----
0.45%1.21B
----
42.96%1.27B
----
29.63%1.2B
----
-9.99%888.13M
Constru in process
----
----
----
32.37%383.56M
----
-45.75%267.36M
----
-3.13%289.77M
----
289.95%492.83M
Intangible assets
-4.21%214.2M
11.09%217.29M
11.60%220.12M
18.86%223.2M
28.17%223.63M
78.21%195.6M
95.18%197.24M
84.46%187.78M
75.86%174.48M
27.72%109.76M
Goodwill
0.00%14.51M
0.00%14.51M
0.00%14.51M
0.00%14.51M
0.00%14.51M
--14.51M
--14.51M
--14.51M
--14.51M
----
Long deferred expense
----
----
-67.21%3.53M
-55.24%5.12M
-35.88%6.58M
-38.23%8.17M
185.72%10.75M
179.34%11.44M
126.66%10.27M
743.23%13.22M
Deferred tax assets
-17.56%29.25M
-16.64%32.35M
-6.56%30.73M
-5.97%30.62M
7.44%35.48M
25.76%38.81M
2.52%32.89M
11.65%32.56M
17.77%33.02M
13.31%30.86M
Usufruct assets
----
----
----
----
----
----
----
----
----
-33.33%1.13M
Other non current assets
69.64%141.12M
115.42%136.98M
235.01%116.3M
273.75%104.61M
57.03%83.18M
61.64%63.59M
-48.79%34.71M
-58.24%27.99M
19.04%52.97M
-1.29%39.34M
Total non current assets
6.73%2.1B
8.56%2.08B
9.90%2.04B
10.66%2.02B
12.21%1.97B
16.67%1.91B
18.48%1.86B
22.22%1.83B
26.49%1.76B
22.84%1.64B
Total assets
-1.91%4.64B
0.99%4.53B
2.04%4.58B
5.23%4.7B
5.63%4.73B
1.46%4.48B
2.49%4.49B
21.52%4.47B
24.12%4.48B
24.72%4.42B
Liabilities
Current liabilities
Short term loan
-42.97%227.08M
-5.06%207.03M
50.10%285.05M
83.38%350.08M
201.18%398.16M
75.65%218.05M
31.67%189.9M
35.60%190.9M
74.40%132.2M
24.13%124.14M
Notes payable and accounts payable
-21.44%269.51M
-21.89%252.14M
-22.67%284.9M
-23.43%302.48M
-17.47%343.05M
-26.62%322.8M
-14.37%368.43M
-9.25%395.05M
-12.35%415.64M
-4.60%439.92M
-Notes payable
-68.24%30M
-34.80%30M
-60.20%50.48M
-36.34%80.72M
-37.09%94.45M
-76.92%46.01M
-33.42%126.83M
-39.29%126.81M
-31.13%150.13M
-18.54%199.34M
-Accounts payable
-3.65%239.51M
-19.75%222.14M
-2.97%234.42M
-17.33%221.75M
-6.37%248.59M
15.05%276.79M
0.75%241.6M
18.45%268.24M
3.64%265.51M
11.17%240.58M
Contract liabilities
58.47%12.25M
-3.68%5.12M
-52.35%5.03M
-22.12%5.26M
-19.58%7.73M
22.65%5.32M
0.86%10.55M
42.37%6.76M
21.32%9.61M
-65.30%4.34M
Salaries payable
9.85%28.3M
6.17%28.6M
18.78%31.68M
6.82%28.87M
13.48%25.77M
21.22%26.93M
12.98%26.68M
16.23%27.03M
29.76%22.7M
17.04%22.22M
Taxs payable
43.18%34.13M
13.13%26.7M
-51.23%15.04M
-29.77%17.83M
-35.36%23.84M
-11.73%23.6M
-31.04%30.83M
-36.49%25.38M
3.61%36.88M
-26.59%26.74M
Other payable (including interest and dividends)
-43.83%4.95M
-84.87%6.29M
-72.99%4.24M
-39.64%10.62M
24.46%8.82M
621.48%41.56M
147.49%15.71M
193.64%17.6M
47.88%7.08M
-20.20%5.76M
-Interest payable
----
----
----
-51.28%4.87M
--4.87M
--4.1M
--10M
--10M
----
----
-Dividend payable
----
----
----
----
----
4,728.57%30.9M
-7.22%1.1M
-7.22%1.1M
74.37%639.93K
74.37%639.93K
-Other payable
----
----
----
-11.46%5.75M
----
28.21%6.57M
--4.6M
35.22%6.49M
----
-25.27%5.12M
Non current liabilities due within one year
88.75%2.53M
-91.62%1.78M
-96.74%992.27K
-95.44%1.88M
-96.64%1.34M
-46.22%21.19M
-19.53%30.42M
11.24%41.22M
10.13%40M
10.67%39.4M
Other current liabilities
140.82%831.86K
21.89%1.64M
-46.75%249.01K
-41.39%415.93K
-54.93%345.44K
228.73%1.35M
-19.51%467.63K
195.29%709.61K
--766.49K
-32.14%409.48K
Total current liabilities
-28.36%579.6M
-19.90%529.29M
-6.81%627.17M
1.81%717.43M
21.68%809.04M
-0.32%660.81M
-3.59%672.97M
2.52%704.65M
1.96%664.88M
-1.42%662.92M
Current liabilities
Long term loan
--45M
--45M
--45M
--30M
----
----
----
----
----
----
Bonds payable
4.98%266.58M
5.16%263.16M
-50.00%260M
-49.92%256.65M
-49.54%253.94M
-49.74%250.25M
6.09%519.98M
--512.49M
--503.21M
--497.93M
Long term account payable
----
----
----
----
----
----
----
----
----
-65.38%20.08M
Estimate liabilities
-93.36%168K
-93.36%168K
--1.87M
--800K
--2.53M
--2.53M
----
----
----
----
Deferred tax liabilities
-12.94%15.08M
-13.97%15.66M
-14.45%15.92M
-11.75%16.84M
-12.22%17.32M
398.09%18.21M
249.12%18.61M
264.56%19.09M
256.80%19.73M
-37.79%3.65M
Long term deferred income
-11.17%30.27M
-10.51%31.54M
26.93%33.01M
58.13%36.17M
44.31%34.07M
44.73%35.24M
12.88%26.01M
-3.45%22.88M
-3.02%23.61M
-2.53%24.35M
Lease liabilities
----
----
----
----
----
----
----
----
----
-60.22%429.48K
Total non current liabilities
15.99%357.09M
16.10%355.53M
-36.98%355.8M
-38.59%340.47M
-44.69%307.86M
-43.96%306.23M
2.85%564.6M
702.36%554.46M
601.61%556.66M
507.68%546.44M
Total liabilities
-16.14%936.69M
-8.50%884.82M
-20.57%982.97M
-15.98%1.06B
-8.57%1.12B
-20.04%967.03M
-0.75%1.24B
66.45%1.26B
67.00%1.22B
58.63%1.21B
Shareholders equity
Paid-in capital
-0.78%445.23M
-0.77%445.23M
9.74%448.83M
9.74%448.81M
9.71%448.72M
9.71%448.71M
1.04%408.99M
1.04%408.99M
1.04%408.99M
1.04%408.99M
Other equity instruments
-0.36%75M
-0.38%75M
-52.74%75.04M
-52.74%75.05M
-52.60%75.27M
-52.58%75.29M
-0.00%158.79M
--158.79M
--158.79M
--158.79M
Capital reserve funds
-3.28%1.36B
-3.23%1.36B
33.05%1.41B
33.27%1.41B
33.44%1.41B
33.62%1.41B
3.08%1.06B
3.52%1.06B
3.77%1.06B
4.12%1.05B
Surplus reserve funds
9.84%210.15M
9.84%210.15M
6.53%203.18M
7.48%203.18M
10.57%191.33M
10.57%191.33M
33.50%190.72M
32.33%189.05M
21.12%173.04M
21.12%173.04M
Retained profit
7.70%1.6B
8.21%1.54B
2.72%1.51B
5.78%1.51B
0.10%1.49B
1.43%1.42B
5.85%1.47B
6.48%1.43B
14.31%1.48B
15.96%1.4B
Less:Treasury stock
0.00%54.86M
0.00%54.86M
93.84%106.34M
19.24%59.39M
27.16%54.86M
2,300.03%54.86M
--54.86M
--49.81M
--43.14M
--2.29M
Other composite income
-40.48%-731.06K
1,934.96%4.47M
570.97%3.04M
2,380.07%2.25M
-1,477.54%-520.42K
-209.74%-243.36K
294.97%453.58K
13.51%-98.61K
-83.53%37.78K
142.20%221.75K
Specific reserves
20.04%29.94M
15.31%25.86M
22.50%23.73M
37.28%23.28M
58.05%24.94M
80.93%22.42M
57.85%19.37M
46.53%16.96M
47.10%15.78M
29.66%12.39M
Shareholders equity without minority interests
2.46%3.67B
2.69%3.61B
9.66%3.57B
12.58%3.61B
10.01%3.58B
9.53%3.51B
3.76%3.25B
9.85%3.21B
13.19%3.25B
15.42%3.21B
Minority interests
6.41%33.67M
2,615.26%33.36M
4,691.96%32.68M
4,442.99%32.13M
5,049.97%31.64M
331,670.59%1.23M
--681.88K
--707.3K
--614.4K
--370.35
Total shareholder equity
2.50%3.7B
3.61%3.64B
10.64%3.6B
13.56%3.64B
10.96%3.61B
9.57%3.51B
3.78%3.25B
9.87%3.21B
13.21%3.25B
15.42%3.21B
Total liabilityies and equity
-1.91%4.64B
0.99%4.53B
2.04%4.58B
5.23%4.7B
5.63%4.73B
1.46%4.48B
2.49%4.49B
21.52%4.47B
24.12%4.48B
24.72%4.42B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -10.19%663.22M0.43%548.68M-11.69%512.67M24.50%733.26M-15.98%738.45M2.19%546.35M2.08%580.55M54.80%588.96M133.91%878.87M42.73%534.64M
Transactional financial assets -----51.79%100.36M-42.84%140.05M-48.98%104.58M700.24%160.05M-39.38%208.18M-28.99%245M--205M-71.62%20M301.74%343.41M
Notes receivable and accounts receivable -8.77%1.03B-8.55%1B6.57%1.06B6.53%1.08B11.84%1.13B6.86%1.1B-6.92%992.41M0.31%1.02B1.34%1.01B3.17%1.03B
-Notes receivable 23.32%78.35M-0.67%66.41M36.61%66.17M66.55%69.29M45.90%63.53M-13.97%66.86M-20.69%48.44M-10.26%41.6M37.33%43.54M427.58%77.71M
-Accounts receivable -10.68%952.04M-9.06%938.42M5.03%991.45M3.97%1.02B10.30%1.07B8.56%1.03B-6.08%943.98M0.82%976.88M0.15%966.36M-3.20%950.5M
Other receivables (including interest and dividends) 35.91%23.75M-22.22%16.4M-80.11%13.54M-81.08%12.68M-77.77%17.47M-65.38%21.09M-12.66%68.09M-10.59%67M58.71%78.58M7.28%60.92M
-Other receivable -------------81.08%12.68M-----65.38%21.09M-----10.59%67M----7.28%60.92M
Advance payment -8.11%60.36M-25.25%37.86M-40.65%59.47M-31.15%50.32M-3.61%65.69M3.26%50.65M-22.28%100.19M37.12%73.09M-12.89%68.15M13.65%49.05M
Inventories 7.49%557.13M-0.37%490.82M-7.41%473.3M-1.96%486.55M18.58%518.3M22.40%492.63M44.70%511.18M22.22%496.29M9.08%437.1M-2.92%402.48M
Receivable financing 41.21%139.89M77.73%190.4M108.79%252.27M35.61%174.4M-51.65%99.06M-48.08%107.12M-34.81%120.83M-41.20%128.6M-0.66%204.9M8.95%206.34M
Non-current assets due within one year ----------------------12.5M----------------
Other current assets 109.22%59.42M94.06%58.95M98.98%34.49M-48.93%31.73M30.66%28.4M-79.94%30.38M-80.82%17.33M93.87%62.13M-45.36%21.74M234.10%151.47M
Total current assets -8.08%2.53B-4.65%2.45B-3.50%2.54B1.48%2.68B1.38%2.76B-7.52%2.57B-6.40%2.64B21.03%2.64B22.64%2.72B25.87%2.78B
Non Current assets
Other non-current financial assets -8.96%12.75M-31.81%12.75M-54.44%9.9M-33.73%13.99M-33.93%14M-24.67%18.7M-12.42%21.73M-13.98%21.11M88.44%21.19M-5.05%24.83M
Long-term equity investment 13.94%44.18M12.38%42.64M44.55%41.58M40.00%39.77M36.68%38.77M34.48%37.94M-20.28%28.76M-1.11%28.4M0.65%28.37M1.63%28.21M
Long term receivable account ------------------------0.00%12.5M0.00%12.5M0.00%12.5M0.00%12.5M
Fixed assets ------------0.45%1.21B----42.96%1.27B----29.63%1.2B-----9.99%888.13M
Constru in process ------------32.37%383.56M-----45.75%267.36M-----3.13%289.77M----289.95%492.83M
Intangible assets -4.21%214.2M11.09%217.29M11.60%220.12M18.86%223.2M28.17%223.63M78.21%195.6M95.18%197.24M84.46%187.78M75.86%174.48M27.72%109.76M
Goodwill 0.00%14.51M0.00%14.51M0.00%14.51M0.00%14.51M0.00%14.51M--14.51M--14.51M--14.51M--14.51M----
Long deferred expense ---------67.21%3.53M-55.24%5.12M-35.88%6.58M-38.23%8.17M185.72%10.75M179.34%11.44M126.66%10.27M743.23%13.22M
Deferred tax assets -17.56%29.25M-16.64%32.35M-6.56%30.73M-5.97%30.62M7.44%35.48M25.76%38.81M2.52%32.89M11.65%32.56M17.77%33.02M13.31%30.86M
Usufruct assets -------------------------------------33.33%1.13M
Other non current assets 69.64%141.12M115.42%136.98M235.01%116.3M273.75%104.61M57.03%83.18M61.64%63.59M-48.79%34.71M-58.24%27.99M19.04%52.97M-1.29%39.34M
Total non current assets 6.73%2.1B8.56%2.08B9.90%2.04B10.66%2.02B12.21%1.97B16.67%1.91B18.48%1.86B22.22%1.83B26.49%1.76B22.84%1.64B
Total assets -1.91%4.64B0.99%4.53B2.04%4.58B5.23%4.7B5.63%4.73B1.46%4.48B2.49%4.49B21.52%4.47B24.12%4.48B24.72%4.42B
Liabilities
Current liabilities
Short term loan -42.97%227.08M-5.06%207.03M50.10%285.05M83.38%350.08M201.18%398.16M75.65%218.05M31.67%189.9M35.60%190.9M74.40%132.2M24.13%124.14M
Notes payable and accounts payable -21.44%269.51M-21.89%252.14M-22.67%284.9M-23.43%302.48M-17.47%343.05M-26.62%322.8M-14.37%368.43M-9.25%395.05M-12.35%415.64M-4.60%439.92M
-Notes payable -68.24%30M-34.80%30M-60.20%50.48M-36.34%80.72M-37.09%94.45M-76.92%46.01M-33.42%126.83M-39.29%126.81M-31.13%150.13M-18.54%199.34M
-Accounts payable -3.65%239.51M-19.75%222.14M-2.97%234.42M-17.33%221.75M-6.37%248.59M15.05%276.79M0.75%241.6M18.45%268.24M3.64%265.51M11.17%240.58M
Contract liabilities 58.47%12.25M-3.68%5.12M-52.35%5.03M-22.12%5.26M-19.58%7.73M22.65%5.32M0.86%10.55M42.37%6.76M21.32%9.61M-65.30%4.34M
Salaries payable 9.85%28.3M6.17%28.6M18.78%31.68M6.82%28.87M13.48%25.77M21.22%26.93M12.98%26.68M16.23%27.03M29.76%22.7M17.04%22.22M
Taxs payable 43.18%34.13M13.13%26.7M-51.23%15.04M-29.77%17.83M-35.36%23.84M-11.73%23.6M-31.04%30.83M-36.49%25.38M3.61%36.88M-26.59%26.74M
Other payable (including interest and dividends) -43.83%4.95M-84.87%6.29M-72.99%4.24M-39.64%10.62M24.46%8.82M621.48%41.56M147.49%15.71M193.64%17.6M47.88%7.08M-20.20%5.76M
-Interest payable -------------51.28%4.87M--4.87M--4.1M--10M--10M--------
-Dividend payable --------------------4,728.57%30.9M-7.22%1.1M-7.22%1.1M74.37%639.93K74.37%639.93K
-Other payable -------------11.46%5.75M----28.21%6.57M--4.6M35.22%6.49M-----25.27%5.12M
Non current liabilities due within one year 88.75%2.53M-91.62%1.78M-96.74%992.27K-95.44%1.88M-96.64%1.34M-46.22%21.19M-19.53%30.42M11.24%41.22M10.13%40M10.67%39.4M
Other current liabilities 140.82%831.86K21.89%1.64M-46.75%249.01K-41.39%415.93K-54.93%345.44K228.73%1.35M-19.51%467.63K195.29%709.61K--766.49K-32.14%409.48K
Total current liabilities -28.36%579.6M-19.90%529.29M-6.81%627.17M1.81%717.43M21.68%809.04M-0.32%660.81M-3.59%672.97M2.52%704.65M1.96%664.88M-1.42%662.92M
Current liabilities
Long term loan --45M--45M--45M--30M------------------------
Bonds payable 4.98%266.58M5.16%263.16M-50.00%260M-49.92%256.65M-49.54%253.94M-49.74%250.25M6.09%519.98M--512.49M--503.21M--497.93M
Long term account payable -------------------------------------65.38%20.08M
Estimate liabilities -93.36%168K-93.36%168K--1.87M--800K--2.53M--2.53M----------------
Deferred tax liabilities -12.94%15.08M-13.97%15.66M-14.45%15.92M-11.75%16.84M-12.22%17.32M398.09%18.21M249.12%18.61M264.56%19.09M256.80%19.73M-37.79%3.65M
Long term deferred income -11.17%30.27M-10.51%31.54M26.93%33.01M58.13%36.17M44.31%34.07M44.73%35.24M12.88%26.01M-3.45%22.88M-3.02%23.61M-2.53%24.35M
Lease liabilities -------------------------------------60.22%429.48K
Total non current liabilities 15.99%357.09M16.10%355.53M-36.98%355.8M-38.59%340.47M-44.69%307.86M-43.96%306.23M2.85%564.6M702.36%554.46M601.61%556.66M507.68%546.44M
Total liabilities -16.14%936.69M-8.50%884.82M-20.57%982.97M-15.98%1.06B-8.57%1.12B-20.04%967.03M-0.75%1.24B66.45%1.26B67.00%1.22B58.63%1.21B
Shareholders equity
Paid-in capital -0.78%445.23M-0.77%445.23M9.74%448.83M9.74%448.81M9.71%448.72M9.71%448.71M1.04%408.99M1.04%408.99M1.04%408.99M1.04%408.99M
Other equity instruments -0.36%75M-0.38%75M-52.74%75.04M-52.74%75.05M-52.60%75.27M-52.58%75.29M-0.00%158.79M--158.79M--158.79M--158.79M
Capital reserve funds -3.28%1.36B-3.23%1.36B33.05%1.41B33.27%1.41B33.44%1.41B33.62%1.41B3.08%1.06B3.52%1.06B3.77%1.06B4.12%1.05B
Surplus reserve funds 9.84%210.15M9.84%210.15M6.53%203.18M7.48%203.18M10.57%191.33M10.57%191.33M33.50%190.72M32.33%189.05M21.12%173.04M21.12%173.04M
Retained profit 7.70%1.6B8.21%1.54B2.72%1.51B5.78%1.51B0.10%1.49B1.43%1.42B5.85%1.47B6.48%1.43B14.31%1.48B15.96%1.4B
Less:Treasury stock 0.00%54.86M0.00%54.86M93.84%106.34M19.24%59.39M27.16%54.86M2,300.03%54.86M--54.86M--49.81M--43.14M--2.29M
Other composite income -40.48%-731.06K1,934.96%4.47M570.97%3.04M2,380.07%2.25M-1,477.54%-520.42K-209.74%-243.36K294.97%453.58K13.51%-98.61K-83.53%37.78K142.20%221.75K
Specific reserves 20.04%29.94M15.31%25.86M22.50%23.73M37.28%23.28M58.05%24.94M80.93%22.42M57.85%19.37M46.53%16.96M47.10%15.78M29.66%12.39M
Shareholders equity without minority interests 2.46%3.67B2.69%3.61B9.66%3.57B12.58%3.61B10.01%3.58B9.53%3.51B3.76%3.25B9.85%3.21B13.19%3.25B15.42%3.21B
Minority interests 6.41%33.67M2,615.26%33.36M4,691.96%32.68M4,442.99%32.13M5,049.97%31.64M331,670.59%1.23M--681.88K--707.3K--614.4K--370.35
Total shareholder equity 2.50%3.7B3.61%3.64B10.64%3.6B13.56%3.64B10.96%3.61B9.57%3.51B3.78%3.25B9.87%3.21B13.21%3.25B15.42%3.21B
Total liabilityies and equity -1.91%4.64B0.99%4.53B2.04%4.58B5.23%4.7B5.63%4.73B1.46%4.48B2.49%4.49B21.52%4.47B24.12%4.48B24.72%4.42B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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