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Fujian Superpipe (300198)

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  • 2.52
  • -0.02-0.79%
Market Closed Jan 16 15:00 CST
2.60BMarket Cap-7.78P/E (TTM)

Fujian Superpipe (300198) Balance Sheet

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YOY yoy
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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
-66.97%16.67M
-81.67%8.75M
-67.87%16.63M
-73.70%12.29M
-18.02%50.46M
-8.42%47.74M
-37.46%51.75M
-49.68%46.74M
-1.55%61.55M
-41.05%52.13M
Notes receivable and accounts receivable
31.07%534.53M
18.51%526.1M
16.69%487.66M
9.64%465.74M
-0.02%407.81M
4.62%443.95M
6.69%417.92M
14.93%424.8M
-4.86%407.88M
0.61%424.33M
-Notes receivable
40.36%4.19M
-77.36%4.33M
-57.94%7.35M
-83.86%2.99M
-86.28%2.99M
-38.98%19.13M
-35.79%17.48M
-53.04%18.51M
780.87%21.77M
1,926.75%31.35M
-Accounts receivable
31.01%530.34M
22.82%521.77M
19.94%480.31M
13.90%462.75M
4.85%404.83M
8.10%424.82M
9.87%400.44M
23.04%406.29M
-9.41%386.11M
-6.48%392.98M
Other receivables (including interest and dividends)
-29.50%21.04M
-15.91%23.5M
-17.83%22.76M
-21.06%22.98M
-1.07%29.85M
-2.92%27.95M
-11.13%27.7M
-5.21%29.11M
-50.76%30.17M
-39.95%28.79M
-Other receivable
----
-15.91%23.5M
----
----
----
-2.92%27.95M
----
-5.21%29.11M
----
-39.95%28.79M
Contractual assets
-9.59%196.5M
-9.20%198.36M
-15.06%200.37M
-15.59%207.79M
-9.97%217.35M
-13.12%218.45M
5.49%235.89M
16.29%246.17M
64.43%241.42M
76.34%251.44M
Advance payment
-19.19%2.53M
27.99%6.12M
-34.71%3.44M
-39.49%3.88M
-64.08%3.13M
-44.44%4.78M
-42.35%5.27M
-23.55%6.42M
-22.91%8.71M
-11.55%8.6M
Inventories
-25.33%31.42M
-25.35%31.77M
-20.74%31.12M
-18.41%35.02M
-39.40%42.07M
-40.96%42.56M
-44.39%39.26M
-38.54%42.92M
-14.91%69.43M
-24.63%72.08M
Receivable financing
----
47.63%1.61M
515.11%2.22M
327.95%2.27M
-12.84%1.87M
-43.56%1.09M
-86.35%360.98K
-83.16%530.88K
--2.14M
--1.93M
Non-current assets due within one year
88.89%35.37M
95.26%34.65M
16.75%19.32M
76.26%27.85M
19.23%18.73M
16.96%17.75M
-21.35%16.55M
-25.60%15.8M
-46.50%15.71M
-82.52%15.17M
Other current assets
-15.38%27.17M
-15.30%28.18M
-15.36%28.07M
-9.68%28.86M
-35.73%32.11M
-33.07%33.27M
-31.82%33.16M
-26.15%31.95M
13.16%49.96M
10.59%49.71M
Total current assets
7.70%865.24M
2.57%859.05M
-1.97%811.59M
-4.47%806.69M
-9.42%803.38M
-7.37%837.53M
-6.06%827.87M
-0.75%844.45M
2.46%886.98M
-3.59%904.19M
Non Current assets
Other equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Investment real estate
-7.64%11.23M
-7.50%11.47M
-7.36%11.7M
-7.23%11.93M
-7.10%12.16M
-6.97%12.39M
-6.86%12.63M
-6.74%12.86M
-6.63%13.09M
-6.52%13.32M
Long-term equity investment
-4.87%53.51M
-86.46%53.41M
-85.41%56.97M
1.27%56.52M
-87.54%56.25M
-14.40%394.4M
-16.39%390.34M
-83.13%55.81M
-8.34%451.32M
-8.57%460.74M
Long term receivable account
----
-75.12%651.35K
-82.01%635.17K
-65.57%1.22M
-66.19%1.18M
-70.10%2.62M
-55.85%3.53M
-57.70%3.53M
50.98%3.5M
277.81%8.76M
Fixed assets
----
-16.13%176.22M
----
----
----
-17.23%210.11M
----
-17.58%222.13M
----
-9.19%253.85M
Constru in process
----
-21.59%32.11M
----
----
----
3.93%40.95M
----
30.19%40.94M
----
34.31%39.4M
Intangible assets
-6.81%41.28M
-6.89%41.97M
-6.46%42.75M
-6.32%43.52M
-6.27%44.3M
-6.14%45.08M
-8.69%45.7M
-8.60%46.46M
-8.44%47.26M
-8.38%48.03M
Long deferred expense
-27.25%678.23K
-5.59%773.68K
-0.38%816.2K
-15.85%821.1K
-10.12%932.22K
-23.01%819.52K
-29.56%819.31K
-14.96%975.77K
-13.70%1.04M
-20.49%1.06M
Deferred tax assets
-38.66%21.09M
-32.79%21.45M
-26.58%21.03M
-11.91%21.27M
-61.89%34.38M
-64.03%31.92M
-65.79%28.64M
-70.05%24.15M
-42.15%90.2M
-42.08%88.74M
Usufruct assets
-43.36%1.03M
-59.76%426.2K
-40.51%895.41K
104.98%1.36M
294.59%1.82M
-14.33%1.06M
-25.13%1.51M
-76.09%665.73K
-87.01%462.17K
-39.65%1.24M
Other non current assets
-26.85%855.95M
-26.48%869.05M
-23.32%930.48M
-22.41%965.62M
-13.96%1.17B
-13.15%1.18B
-14.50%1.21B
-16.89%1.24B
-8.77%1.36B
-7.95%1.36B
Total non current assets
-24.13%1.19B
-37.13%1.21B
-34.56%1.28B
-20.04%1.32B
-30.47%1.57B
-15.58%1.92B
-16.61%1.95B
-27.74%1.65B
-10.44%2.25B
-9.56%2.28B
Total assets
-13.34%2.05B
-25.09%2.07B
-24.86%2.09B
-14.77%2.13B
-24.53%2.37B
-13.25%2.76B
-13.73%2.78B
-20.42%2.5B
-7.14%3.14B
-7.94%3.18B
Liabilities
Current liabilities
Short term loan
-7.48%362.2M
-5.10%362.2M
-5.81%362.2M
-2.15%362.2M
-11.78%391.48M
-10.93%381.66M
-20.61%384.54M
-38.46%370.16M
-20.54%443.77M
-23.27%428.5M
Notes payable and accounts payable
-34.02%324.64M
-36.26%327.76M
-32.24%333.35M
-34.91%343.06M
20.25%492.02M
21.47%514.23M
0.30%491.94M
11.88%527.07M
0.99%409.17M
5.65%423.36M
-Notes payable
----
----
----
----
177.78%153.89M
131.36%165.89M
-1.89%157.41M
88.78%183.11M
-42.89%55.4M
-25.70%71.7M
-Accounts payable
-3.99%324.64M
-5.91%327.76M
-0.35%333.35M
-0.26%343.06M
-4.42%338.13M
-0.94%348.34M
1.36%334.53M
-8.06%343.96M
14.81%353.77M
15.60%351.66M
Contract liabilities
-6.46%8.93M
-27.71%9.12M
59.09%10.7M
40.74%12.05M
-29.00%9.55M
13.94%12.62M
-28.57%6.73M
12.02%8.56M
-52.40%13.45M
-62.34%11.08M
Salaries payable
14.32%32.36M
20.02%31.69M
-1.10%28.98M
3.43%28.86M
-6.38%28.31M
-3.62%26.4M
8.39%29.3M
6.84%27.9M
58.62%30.24M
92.19%27.39M
Taxs payable
58.63%25.92M
75.88%24.84M
39.36%20.73M
73.13%18.09M
-27.77%16.34M
-40.75%14.12M
-41.20%14.88M
-56.68%10.45M
-26.13%22.62M
-11.59%23.84M
Other payable (including interest and dividends)
23.62%226.74M
9.77%207.68M
-0.53%198.71M
-0.72%188.1M
-36.63%183.41M
-35.91%189.19M
-1.44%199.77M
-4.73%189.46M
67.11%289.42M
73.52%295.2M
-Interest payable
--48.58M
--33.88M
----
--12.06M
----
----
----
----
----
----
-Other payable
----
-8.13%173.81M
----
----
----
-35.91%189.19M
----
-4.73%189.46M
----
73.52%295.2M
Non current liabilities due within one year
24.45%151.69M
-11.49%118.9M
-42.44%66.66M
-43.89%69.1M
9.62%121.89M
19.55%134.34M
2.38%115.81M
-5.34%123.14M
-8.99%111.2M
-12.45%112.37M
Other current liabilities
586.87%275.23M
396.72%283.22M
350.14%219.38M
282.28%209.28M
8.50%40.07M
34.81%57.02M
22.69%48.73M
182.79%54.75M
290.41%36.93M
341.17%42.29M
Total current liabilities
9.71%1.41B
2.70%1.37B
-3.95%1.24B
-6.16%1.23B
-5.43%1.28B
-2.52%1.33B
-7.21%1.29B
-11.32%1.31B
0.77%1.36B
1.96%1.36B
Current liabilities
Long term loan
-18.11%501.28M
-12.53%525.74M
-1.48%640.57M
-1.39%641.45M
-6.83%612.14M
-10.41%601.07M
1.02%650.19M
12.04%650.47M
5.36%657.02M
3.73%670.9M
Long term account payable
----
----
----
----
----
--9.24M
----
1,178.73%18.98M
----
----
Estimate liabilities
96.26%50.66M
115,689.49%47.39M
--40.05M
525.90%37.05M
--25.81M
--40.92K
----
--5.92M
----
----
Deferred tax liabilities
--154.95K
-98.65%204.69K
-98.56%204.69K
--204.69K
----
-41.10%15.15M
-47.94%14.23M
--0
-30.84%23.39M
-29.68%25.72M
Long term deferred income
-45.82%436.87K
-54.41%449.26K
-57.68%489.86K
-33.81%530.46K
-53.01%806.38K
-63.88%985.44K
-69.52%1.16M
-83.59%801.42K
-73.10%1.72M
-63.46%2.73M
Lease liabilities
----
----
----
----
--78.23K
246.23%341.92K
29.84%510.12K
----
----
--98.76K
Other non current liabilities
-4.64%79.95M
-2.78%81.37M
2.27%87.64M
0.96%84.03M
-6.71%83.84M
-9.19%83.69M
-13.85%85.7M
-24.98%83.23M
10.23%89.88M
53.42%92.16M
Total non current liabilities
-13.59%632.48M
-7.79%655.15M
1.04%768.96M
1.73%772.51M
-5.19%731.92M
-10.24%710.52M
-1.95%761.03M
8.61%759.41M
0.40%772M
4.78%791.61M
Total liabilities
1.25%2.04B
-0.96%2.02B
-2.10%2.01B
-3.27%2B
-5.35%2.01B
-5.36%2.04B
-5.33%2.05B
-4.92%2.07B
0.64%2.13B
2.98%2.16B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Capital reserve funds
0.00%63.52M
0.00%63.52M
0.00%63.52M
0.00%63.52M
0.00%63.52M
0.00%63.52M
0.00%63.52M
0.00%63.52M
-14.41%63.52M
-11.99%63.52M
Surplus reserve funds
0.00%66.62M
0.00%66.62M
0.00%66.62M
0.00%66.62M
0.00%66.62M
0.00%66.62M
0.00%66.62M
0.00%66.62M
0.00%66.62M
0.00%66.62M
Retained profit
-41.27%-1.14B
-149.30%-1.11B
-146.26%-1.08B
-42.16%-1.04B
-415.93%-809.89M
-206.80%-446.22M
-270.37%-438.07M
-237.83%-728.6M
-316.46%-156.98M
-186.25%-145.44M
Other composite income
-51.15%950.54K
-43.91%1.02M
-42.91%1.05M
94.39%1.05M
153.23%1.95M
128.50%1.81M
276.09%1.84M
-2.26%541.5K
18.26%768.37K
134.85%792.63K
Shareholders equity without minority interests
-94.77%18.5M
-92.99%50.26M
-88.43%83.94M
-70.72%126.96M
-64.82%353.75M
-29.47%717.28M
-30.50%725.47M
-54.19%433.63M
-19.27%1.01B
-24.06%1.02B
Minority interests
-335.25%-4.4M
-228.15%-3.26M
-184.76%-3.2M
75.54%-1.73M
-72.55%1.87M
-70.73%2.55M
-69.63%3.77M
-150.91%-7.06M
-68.49%6.81M
-62.43%8.7M
Total shareholder equity
-96.03%14.11M
-93.47%47M
-88.93%80.74M
-70.64%125.24M
-64.87%355.61M
-29.82%719.83M
-30.96%729.24M
-55.59%426.57M
-20.11%1.01B
-24.71%1.03B
Total liabilityies and equity
-13.34%2.05B
-25.09%2.07B
-24.86%2.09B
-14.77%2.13B
-24.53%2.37B
-13.25%2.76B
-13.73%2.78B
-20.42%2.5B
-7.14%3.14B
-7.94%3.18B
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
--
--
--
Adverse Opinion
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
(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 -66.97%16.67M-81.67%8.75M-67.87%16.63M-73.70%12.29M-18.02%50.46M-8.42%47.74M-37.46%51.75M-49.68%46.74M-1.55%61.55M-41.05%52.13M
Notes receivable and accounts receivable 31.07%534.53M18.51%526.1M16.69%487.66M9.64%465.74M-0.02%407.81M4.62%443.95M6.69%417.92M14.93%424.8M-4.86%407.88M0.61%424.33M
-Notes receivable 40.36%4.19M-77.36%4.33M-57.94%7.35M-83.86%2.99M-86.28%2.99M-38.98%19.13M-35.79%17.48M-53.04%18.51M780.87%21.77M1,926.75%31.35M
-Accounts receivable 31.01%530.34M22.82%521.77M19.94%480.31M13.90%462.75M4.85%404.83M8.10%424.82M9.87%400.44M23.04%406.29M-9.41%386.11M-6.48%392.98M
Other receivables (including interest and dividends) -29.50%21.04M-15.91%23.5M-17.83%22.76M-21.06%22.98M-1.07%29.85M-2.92%27.95M-11.13%27.7M-5.21%29.11M-50.76%30.17M-39.95%28.79M
-Other receivable -----15.91%23.5M-------------2.92%27.95M-----5.21%29.11M-----39.95%28.79M
Contractual assets -9.59%196.5M-9.20%198.36M-15.06%200.37M-15.59%207.79M-9.97%217.35M-13.12%218.45M5.49%235.89M16.29%246.17M64.43%241.42M76.34%251.44M
Advance payment -19.19%2.53M27.99%6.12M-34.71%3.44M-39.49%3.88M-64.08%3.13M-44.44%4.78M-42.35%5.27M-23.55%6.42M-22.91%8.71M-11.55%8.6M
Inventories -25.33%31.42M-25.35%31.77M-20.74%31.12M-18.41%35.02M-39.40%42.07M-40.96%42.56M-44.39%39.26M-38.54%42.92M-14.91%69.43M-24.63%72.08M
Receivable financing ----47.63%1.61M515.11%2.22M327.95%2.27M-12.84%1.87M-43.56%1.09M-86.35%360.98K-83.16%530.88K--2.14M--1.93M
Non-current assets due within one year 88.89%35.37M95.26%34.65M16.75%19.32M76.26%27.85M19.23%18.73M16.96%17.75M-21.35%16.55M-25.60%15.8M-46.50%15.71M-82.52%15.17M
Other current assets -15.38%27.17M-15.30%28.18M-15.36%28.07M-9.68%28.86M-35.73%32.11M-33.07%33.27M-31.82%33.16M-26.15%31.95M13.16%49.96M10.59%49.71M
Total current assets 7.70%865.24M2.57%859.05M-1.97%811.59M-4.47%806.69M-9.42%803.38M-7.37%837.53M-6.06%827.87M-0.75%844.45M2.46%886.98M-3.59%904.19M
Non Current assets
Other equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Investment real estate -7.64%11.23M-7.50%11.47M-7.36%11.7M-7.23%11.93M-7.10%12.16M-6.97%12.39M-6.86%12.63M-6.74%12.86M-6.63%13.09M-6.52%13.32M
Long-term equity investment -4.87%53.51M-86.46%53.41M-85.41%56.97M1.27%56.52M-87.54%56.25M-14.40%394.4M-16.39%390.34M-83.13%55.81M-8.34%451.32M-8.57%460.74M
Long term receivable account -----75.12%651.35K-82.01%635.17K-65.57%1.22M-66.19%1.18M-70.10%2.62M-55.85%3.53M-57.70%3.53M50.98%3.5M277.81%8.76M
Fixed assets -----16.13%176.22M-------------17.23%210.11M-----17.58%222.13M-----9.19%253.85M
Constru in process -----21.59%32.11M------------3.93%40.95M----30.19%40.94M----34.31%39.4M
Intangible assets -6.81%41.28M-6.89%41.97M-6.46%42.75M-6.32%43.52M-6.27%44.3M-6.14%45.08M-8.69%45.7M-8.60%46.46M-8.44%47.26M-8.38%48.03M
Long deferred expense -27.25%678.23K-5.59%773.68K-0.38%816.2K-15.85%821.1K-10.12%932.22K-23.01%819.52K-29.56%819.31K-14.96%975.77K-13.70%1.04M-20.49%1.06M
Deferred tax assets -38.66%21.09M-32.79%21.45M-26.58%21.03M-11.91%21.27M-61.89%34.38M-64.03%31.92M-65.79%28.64M-70.05%24.15M-42.15%90.2M-42.08%88.74M
Usufruct assets -43.36%1.03M-59.76%426.2K-40.51%895.41K104.98%1.36M294.59%1.82M-14.33%1.06M-25.13%1.51M-76.09%665.73K-87.01%462.17K-39.65%1.24M
Other non current assets -26.85%855.95M-26.48%869.05M-23.32%930.48M-22.41%965.62M-13.96%1.17B-13.15%1.18B-14.50%1.21B-16.89%1.24B-8.77%1.36B-7.95%1.36B
Total non current assets -24.13%1.19B-37.13%1.21B-34.56%1.28B-20.04%1.32B-30.47%1.57B-15.58%1.92B-16.61%1.95B-27.74%1.65B-10.44%2.25B-9.56%2.28B
Total assets -13.34%2.05B-25.09%2.07B-24.86%2.09B-14.77%2.13B-24.53%2.37B-13.25%2.76B-13.73%2.78B-20.42%2.5B-7.14%3.14B-7.94%3.18B
Liabilities
Current liabilities
Short term loan -7.48%362.2M-5.10%362.2M-5.81%362.2M-2.15%362.2M-11.78%391.48M-10.93%381.66M-20.61%384.54M-38.46%370.16M-20.54%443.77M-23.27%428.5M
Notes payable and accounts payable -34.02%324.64M-36.26%327.76M-32.24%333.35M-34.91%343.06M20.25%492.02M21.47%514.23M0.30%491.94M11.88%527.07M0.99%409.17M5.65%423.36M
-Notes payable ----------------177.78%153.89M131.36%165.89M-1.89%157.41M88.78%183.11M-42.89%55.4M-25.70%71.7M
-Accounts payable -3.99%324.64M-5.91%327.76M-0.35%333.35M-0.26%343.06M-4.42%338.13M-0.94%348.34M1.36%334.53M-8.06%343.96M14.81%353.77M15.60%351.66M
Contract liabilities -6.46%8.93M-27.71%9.12M59.09%10.7M40.74%12.05M-29.00%9.55M13.94%12.62M-28.57%6.73M12.02%8.56M-52.40%13.45M-62.34%11.08M
Salaries payable 14.32%32.36M20.02%31.69M-1.10%28.98M3.43%28.86M-6.38%28.31M-3.62%26.4M8.39%29.3M6.84%27.9M58.62%30.24M92.19%27.39M
Taxs payable 58.63%25.92M75.88%24.84M39.36%20.73M73.13%18.09M-27.77%16.34M-40.75%14.12M-41.20%14.88M-56.68%10.45M-26.13%22.62M-11.59%23.84M
Other payable (including interest and dividends) 23.62%226.74M9.77%207.68M-0.53%198.71M-0.72%188.1M-36.63%183.41M-35.91%189.19M-1.44%199.77M-4.73%189.46M67.11%289.42M73.52%295.2M
-Interest payable --48.58M--33.88M------12.06M------------------------
-Other payable -----8.13%173.81M-------------35.91%189.19M-----4.73%189.46M----73.52%295.2M
Non current liabilities due within one year 24.45%151.69M-11.49%118.9M-42.44%66.66M-43.89%69.1M9.62%121.89M19.55%134.34M2.38%115.81M-5.34%123.14M-8.99%111.2M-12.45%112.37M
Other current liabilities 586.87%275.23M396.72%283.22M350.14%219.38M282.28%209.28M8.50%40.07M34.81%57.02M22.69%48.73M182.79%54.75M290.41%36.93M341.17%42.29M
Total current liabilities 9.71%1.41B2.70%1.37B-3.95%1.24B-6.16%1.23B-5.43%1.28B-2.52%1.33B-7.21%1.29B-11.32%1.31B0.77%1.36B1.96%1.36B
Current liabilities
Long term loan -18.11%501.28M-12.53%525.74M-1.48%640.57M-1.39%641.45M-6.83%612.14M-10.41%601.07M1.02%650.19M12.04%650.47M5.36%657.02M3.73%670.9M
Long term account payable ----------------------9.24M----1,178.73%18.98M--------
Estimate liabilities 96.26%50.66M115,689.49%47.39M--40.05M525.90%37.05M--25.81M--40.92K------5.92M--------
Deferred tax liabilities --154.95K-98.65%204.69K-98.56%204.69K--204.69K-----41.10%15.15M-47.94%14.23M--0-30.84%23.39M-29.68%25.72M
Long term deferred income -45.82%436.87K-54.41%449.26K-57.68%489.86K-33.81%530.46K-53.01%806.38K-63.88%985.44K-69.52%1.16M-83.59%801.42K-73.10%1.72M-63.46%2.73M
Lease liabilities ------------------78.23K246.23%341.92K29.84%510.12K----------98.76K
Other non current liabilities -4.64%79.95M-2.78%81.37M2.27%87.64M0.96%84.03M-6.71%83.84M-9.19%83.69M-13.85%85.7M-24.98%83.23M10.23%89.88M53.42%92.16M
Total non current liabilities -13.59%632.48M-7.79%655.15M1.04%768.96M1.73%772.51M-5.19%731.92M-10.24%710.52M-1.95%761.03M8.61%759.41M0.40%772M4.78%791.61M
Total liabilities 1.25%2.04B-0.96%2.02B-2.10%2.01B-3.27%2B-5.35%2.01B-5.36%2.04B-5.33%2.05B-4.92%2.07B0.64%2.13B2.98%2.16B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Capital reserve funds 0.00%63.52M0.00%63.52M0.00%63.52M0.00%63.52M0.00%63.52M0.00%63.52M0.00%63.52M0.00%63.52M-14.41%63.52M-11.99%63.52M
Surplus reserve funds 0.00%66.62M0.00%66.62M0.00%66.62M0.00%66.62M0.00%66.62M0.00%66.62M0.00%66.62M0.00%66.62M0.00%66.62M0.00%66.62M
Retained profit -41.27%-1.14B-149.30%-1.11B-146.26%-1.08B-42.16%-1.04B-415.93%-809.89M-206.80%-446.22M-270.37%-438.07M-237.83%-728.6M-316.46%-156.98M-186.25%-145.44M
Other composite income -51.15%950.54K-43.91%1.02M-42.91%1.05M94.39%1.05M153.23%1.95M128.50%1.81M276.09%1.84M-2.26%541.5K18.26%768.37K134.85%792.63K
Shareholders equity without minority interests -94.77%18.5M-92.99%50.26M-88.43%83.94M-70.72%126.96M-64.82%353.75M-29.47%717.28M-30.50%725.47M-54.19%433.63M-19.27%1.01B-24.06%1.02B
Minority interests -335.25%-4.4M-228.15%-3.26M-184.76%-3.2M75.54%-1.73M-72.55%1.87M-70.73%2.55M-69.63%3.77M-150.91%-7.06M-68.49%6.81M-62.43%8.7M
Total shareholder equity -96.03%14.11M-93.47%47M-88.93%80.74M-70.64%125.24M-64.87%355.61M-29.82%719.83M-30.96%729.24M-55.59%426.57M-20.11%1.01B-24.71%1.03B
Total liabilityies and equity -13.34%2.05B-25.09%2.07B-24.86%2.09B-14.77%2.13B-24.53%2.37B-13.25%2.76B-13.73%2.78B-20.42%2.5B-7.14%3.14B-7.94%3.18B
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 ------Adverse Opinion------Unqualified opinion with explanatory notes----
Auditor ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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