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Shandong Rike Chemical (300214)

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  • 8.41
  • +0.30+3.70%
Market Closed May 22 15:00 CST
3.91BMarket Cap-205.12P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shandong Rike Chemical (300214) 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
100.36%344.53M
58.77%394.64M
-51.24%107.65M
44.03%209.03M
99.10%171.95M
180.00%248.56M
195.53%220.75M
152.25%145.13M
-16.71%86.36M
-23.58%88.77M
Transactional financial assets
-67.86%10M
-66.70%10M
----
--11.12M
--31.12M
287,291.49%30.03M
--37M
----
----
-100.00%10.45K
Notes receivable and accounts receivable
2.66%964.21M
-2.77%903.26M
2.38%807.72M
50.30%998.13M
47.58%939.27M
44.20%929M
15.69%788.97M
8.14%664.11M
5.55%636.43M
-0.91%644.24M
-Notes receivable
9.88%421.12M
-2.61%443.47M
-12.85%323.6M
67.98%480.98M
33.29%383.26M
39.57%455.38M
8.60%371.3M
-1.18%286.33M
4.57%287.54M
-5.49%326.28M
-Accounts receivable
-2.32%543.09M
-2.92%459.79M
15.91%484.12M
36.89%517.15M
59.36%556.01M
48.95%473.62M
22.81%417.67M
16.46%377.78M
6.36%348.89M
4.26%317.96M
Other receivables (including interest and dividends)
162.83%10.05M
90.43%6.44M
-77.62%4.66M
-59.15%5.3M
-71.98%3.83M
-68.43%3.38M
304.08%20.82M
171.80%12.99M
187.44%13.65M
101.76%10.71M
-Other receivable
----
90.43%6.44M
----
-59.15%5.3M
----
-68.43%3.38M
----
171.80%12.99M
----
101.76%10.71M
Advance payment
71.94%130.18M
-54.28%67.8M
29.38%190.82M
5.40%108.18M
135.87%75.71M
85.21%148.3M
20.15%147.49M
36.10%102.64M
-63.27%32.1M
-1.91%80.07M
Inventories
-16.00%253.29M
-18.86%240.26M
-33.85%278.81M
-33.40%279.34M
0.60%301.54M
33.13%296.09M
120.93%421.48M
117.38%419.43M
29.40%299.75M
-3.29%222.4M
Receivable financing
135.64%59.9M
36.52%35.92M
-25.56%17.84M
-28.40%30.12M
-24.79%25.42M
95.83%26.31M
25.58%23.96M
110.35%42.06M
182.60%33.8M
-64.83%13.44M
Non-current assets due within one year
42.89%110.09M
154.32%166.11M
1.02%33.31M
-51.08%32.22M
18.23%77.05M
20.90%65.32M
--32.98M
--65.87M
--65.17M
--54.02M
Other current assets
-60.31%28.72M
-20.06%56.43M
329.90%307.55M
-50.86%70.13M
-33.99%72.37M
-38.27%70.59M
-47.99%71.54M
4.74%142.73M
-18.36%109.63M
18.99%114.35M
Total current assets
12.53%1.91B
3.48%1.88B
-0.94%1.75B
9.32%1.74B
33.00%1.7B
48.01%1.82B
43.26%1.76B
44.86%1.59B
5.03%1.28B
-20.96%1.23B
Non Current assets
Long-term equity investment
272.42%37.62M
420.46%38.45M
49.14%10.51M
58.49%10.44M
68.35%10.1M
23.14%7.39M
17.44%7.05M
--6.59M
--6M
--6M
Fixed assets
----
-5.10%2.51B
----
43.41%2.56B
----
370.48%2.64B
----
247.20%1.78B
----
18.76%562.14M
Fixed assets liquidation
----
-1.62%1.4M
----
342.40%1.44M
----
12.51%1.42M
----
-74.98%324.76K
----
-2.54%1.26M
Constru in process
----
-46.23%49.49M
----
-81.04%113.86M
----
-93.98%92.03M
----
-0.47%600.65M
----
232.53%1.53B
Construction materials
----
----
----
-65.77%683.27K
----
-50.07%683.27K
----
185.89%2M
----
10,208.65%1.37M
Intangible assets
-13.64%265.36M
-13.84%267.52M
10.79%300.51M
11.61%303.88M
12.35%307.28M
13.05%310.48M
-1.68%271.24M
-1.75%272.26M
7.83%273.49M
7.84%274.63M
Goodwill
0.00%186.34M
0.00%186.34M
4.44%186.34M
4.44%186.34M
4.44%186.34M
4.44%186.34M
--178.42M
--178.42M
--178.42M
--178.42M
Long deferred expense
-54.33%705.74K
--2.12M
26.16%2.31M
--1.54M
89.49%1.55M
----
--1.83M
----
--815.44K
----
Deferred tax assets
-31.69%48.65M
-28.65%48.75M
131.77%82.6M
121.97%78.61M
109.71%71.23M
102.76%68.34M
11.28%35.64M
11.75%35.41M
24.55%33.97M
20.43%33.7M
Usufruct assets
3,806.63%44.05M
3,251.17%44.46M
--796K
--928.67K
--1.13M
--1.33M
----
----
----
----
Other non current assets
-64.92%10.22M
-69.37%13.7M
-94.23%3.99M
-93.71%5.98M
-65.49%29.12M
-65.02%44.72M
-90.87%69.01M
-88.78%95.1M
-86.35%84.4M
-53.75%127.83M
Total non current assets
-6.57%3.11B
-5.82%3.16B
0.85%3.22B
9.66%3.26B
6.66%3.32B
23.73%3.36B
37.79%3.2B
30.74%2.98B
68.59%3.12B
81.72%2.71B
Total assets
-0.11%5.02B
-2.55%5.04B
0.21%4.97B
9.54%5.01B
14.32%5.02B
31.30%5.18B
39.69%4.96B
35.34%4.57B
43.38%4.39B
29.36%3.94B
Liabilities
Current liabilities
Short term loan
-10.25%686.2M
1.19%740.17M
-6.79%706.76M
36.81%788.36M
88.39%764.61M
238.57%731.48M
391.07%758.24M
290.04%576.23M
196.56%405.86M
143.40%216.05M
Notes payable and accounts payable
23.76%513.36M
6.97%480.69M
3.25%475.58M
-17.88%410.23M
-22.46%414.81M
34.35%449.35M
261.95%460.62M
328.18%499.57M
516.32%534.96M
223.93%334.46M
-Notes payable
--114M
--132.8M
--78.8M
----
----
----
----
----
--700K
--700K
-Accounts payable
-3.73%399.36M
-22.58%347.89M
-13.86%396.78M
-17.88%410.23M
-22.36%414.81M
34.63%449.35M
261.95%460.62M
328.18%499.57M
515.51%534.26M
223.25%333.76M
Contract liabilities
162.13%45.68M
1.43%20.15M
-14.45%23.31M
30.29%20.57M
57.79%17.43M
78.01%19.87M
132.09%27.25M
20.58%15.79M
-26.92%11.04M
-42.41%11.16M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
7.72%12.43M
0.66%15.1M
-11.46%12.93M
-4.67%12.33M
-3.60%11.54M
49.57%15M
51.30%14.6M
45.13%12.93M
58.55%11.97M
-26.08%10.03M
Taxs payable
-23.82%9.1M
-21.70%9.9M
37.31%11.3M
119.17%16.15M
130.63%11.95M
143.59%12.64M
-9.95%8.23M
-34.07%7.37M
35.49%5.18M
46.96%5.19M
Other payable (including interest and dividends)
20.26%39.18M
-35.63%19.97M
-67.12%30.5M
-65.37%24.34M
-23.31%32.58M
16.60%31.03M
276.20%92.76M
187.28%70.29M
-14.51%42.48M
-45.45%26.61M
-Other payable
----
-35.63%19.97M
----
-65.37%24.34M
----
16.60%31.03M
----
187.28%70.29M
----
-45.45%26.61M
Non current liabilities due within one year
61.32%386.49M
84.72%337.77M
340.04%367.77M
209.14%258.37M
355.35%239.58M
247.53%182.85M
294.63%83.57M
413.39%83.57M
--52.61M
--52.61M
Other current liabilities
31.50%301.57M
-6.34%280.62M
-32.72%183.52M
99.27%270.05M
73.23%229.33M
64.57%299.61M
53.31%272.76M
3.89%135.52M
0.71%132.38M
11.81%182.06M
Total current liabilities
15.81%1.99B
9.33%1.9B
5.45%1.81B
28.48%1.8B
43.91%1.72B
107.81%1.74B
220.56%1.72B
198.92%1.4B
177.43%1.2B
90.45%838.17M
Current liabilities
Long term loan
-40.24%178.84M
-39.88%271.85M
-38.50%216.16M
-27.34%248.88M
-4.45%299.26M
112.72%452.17M
213.86%351.48M
1,093.35%342.54M
2,827.63%313.2M
5,368.62%212.57M
Long term account payable
----
-13.99%285.05M
----
48.00%341.36M
----
43.68%331.4M
----
-4.36%230.66M
----
--230.66M
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
----
----
----
----
----
----
----
----
--0
----
Deferred tax liabilities
-18.47%4.72M
-14.23%5.16M
3.89%5.14M
46.88%5.37M
30.68%5.79M
44.36%6.02M
-8.02%4.94M
-31.97%3.66M
--4.43M
--4.17M
Long term deferred income
-11.01%62.31M
-10.71%64.23M
-14.17%66.16M
-11.67%68.09M
-9.17%70.01M
-6.67%71.94M
0.00%77.08M
0.00%77.08M
0.00%77.08M
0.00%77.08M
Lease liabilities
--25.04M
--25.8M
----
----
----
----
----
----
----
----
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-28.46%531.32M
-24.31%652.09M
-7.32%615.57M
1.49%663.7M
18.76%742.67M
64.27%861.53M
52.47%664.16M
85.60%653.93M
612.44%625.36M
547.76%524.47M
Total liabilities
2.47%2.53B
-1.80%2.56B
1.89%2.43B
19.90%2.46B
35.27%2.46B
91.05%2.6B
145.19%2.38B
150.30%2.06B
250.99%1.82B
161.51%1.36B
Shareholders equity
Paid-in capital
-0.06%464.9M
-0.06%464.9M
-0.24%464.9M
-0.19%465.16M
-0.19%465.16M
-0.19%465.16M
-0.16%466.04M
-0.16%466.04M
-0.16%466.04M
-1.01%466.04M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.44%789.58M
0.44%789.58M
-0.43%785.47M
-0.34%786.14M
-0.34%786.14M
-0.34%786.14M
-0.49%788.83M
-0.43%788.83M
-0.49%788.83M
-3.31%788.83M
Surplus reserve funds
5.67%118.78M
5.67%118.78M
5.59%112.4M
5.59%112.4M
5.59%112.4M
5.59%112.4M
10.65%106.45M
10.65%106.45M
10.65%106.45M
10.65%106.45M
Retained profit
-2.26%1.1B
-3.20%1.09B
-1.54%1.13B
-4.15%1.13B
-7.61%1.12B
-7.56%1.13B
-6.39%1.15B
-2.18%1.18B
1.67%1.21B
3.95%1.22B
Less:Treasury stock
44.23%80.33M
57.29%80.33M
44.69%78.28M
46.24%79.13M
87.92%55.7M
1,217.62%51.07M
737.57%54.11M
737.57%54.11M
350.84%29.64M
-88.49%3.88M
Other composite income
----
----
----
----
----
----
----
----
--0
----
Specific reserves
-4.71%6.36M
2.41%4.65M
31.15%3.68M
139.36%5.44M
461.61%6.67M
1,490.79%4.54M
302.51%2.8M
48.97%2.27M
-67.69%1.19M
-82.90%285.24K
Shareholders equity without minority interests
-1.67%2.39B
-2.28%2.39B
-1.61%2.42B
-2.75%2.42B
-4.34%2.44B
-5.15%2.45B
-4.59%2.46B
-2.63%2.49B
-0.00%2.55B
2.11%2.58B
Minority interests
-20.79%97.74M
-23.62%95.74M
4.26%121.83M
365.18%121.82M
366.33%123.4M
31,742.91%125.34M
38,236.13%116.86M
10,948.07%26.19M
19,544.90%26.46M
-297.27%-396.1K
Total shareholder equity
-2.60%2.49B
-3.32%2.49B
-1.34%2.54B
1.08%2.54B
-0.53%2.56B
-0.28%2.57B
-0.05%2.58B
-1.59%2.51B
1.04%2.57B
2.10%2.58B
Total liabilityies and equity
-0.11%5.02B
-2.55%5.04B
0.21%4.97B
9.54%5.01B
14.32%5.02B
31.30%5.18B
39.69%4.96B
35.34%4.57B
43.38%4.39B
29.36%3.94B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 100.36%344.53M58.77%394.64M-51.24%107.65M44.03%209.03M99.10%171.95M180.00%248.56M195.53%220.75M152.25%145.13M-16.71%86.36M-23.58%88.77M
Transactional financial assets -67.86%10M-66.70%10M------11.12M--31.12M287,291.49%30.03M--37M---------100.00%10.45K
Notes receivable and accounts receivable 2.66%964.21M-2.77%903.26M2.38%807.72M50.30%998.13M47.58%939.27M44.20%929M15.69%788.97M8.14%664.11M5.55%636.43M-0.91%644.24M
-Notes receivable 9.88%421.12M-2.61%443.47M-12.85%323.6M67.98%480.98M33.29%383.26M39.57%455.38M8.60%371.3M-1.18%286.33M4.57%287.54M-5.49%326.28M
-Accounts receivable -2.32%543.09M-2.92%459.79M15.91%484.12M36.89%517.15M59.36%556.01M48.95%473.62M22.81%417.67M16.46%377.78M6.36%348.89M4.26%317.96M
Other receivables (including interest and dividends) 162.83%10.05M90.43%6.44M-77.62%4.66M-59.15%5.3M-71.98%3.83M-68.43%3.38M304.08%20.82M171.80%12.99M187.44%13.65M101.76%10.71M
-Other receivable ----90.43%6.44M-----59.15%5.3M-----68.43%3.38M----171.80%12.99M----101.76%10.71M
Advance payment 71.94%130.18M-54.28%67.8M29.38%190.82M5.40%108.18M135.87%75.71M85.21%148.3M20.15%147.49M36.10%102.64M-63.27%32.1M-1.91%80.07M
Inventories -16.00%253.29M-18.86%240.26M-33.85%278.81M-33.40%279.34M0.60%301.54M33.13%296.09M120.93%421.48M117.38%419.43M29.40%299.75M-3.29%222.4M
Receivable financing 135.64%59.9M36.52%35.92M-25.56%17.84M-28.40%30.12M-24.79%25.42M95.83%26.31M25.58%23.96M110.35%42.06M182.60%33.8M-64.83%13.44M
Non-current assets due within one year 42.89%110.09M154.32%166.11M1.02%33.31M-51.08%32.22M18.23%77.05M20.90%65.32M--32.98M--65.87M--65.17M--54.02M
Other current assets -60.31%28.72M-20.06%56.43M329.90%307.55M-50.86%70.13M-33.99%72.37M-38.27%70.59M-47.99%71.54M4.74%142.73M-18.36%109.63M18.99%114.35M
Total current assets 12.53%1.91B3.48%1.88B-0.94%1.75B9.32%1.74B33.00%1.7B48.01%1.82B43.26%1.76B44.86%1.59B5.03%1.28B-20.96%1.23B
Non Current assets
Long-term equity investment 272.42%37.62M420.46%38.45M49.14%10.51M58.49%10.44M68.35%10.1M23.14%7.39M17.44%7.05M--6.59M--6M--6M
Fixed assets -----5.10%2.51B----43.41%2.56B----370.48%2.64B----247.20%1.78B----18.76%562.14M
Fixed assets liquidation -----1.62%1.4M----342.40%1.44M----12.51%1.42M-----74.98%324.76K-----2.54%1.26M
Constru in process -----46.23%49.49M-----81.04%113.86M-----93.98%92.03M-----0.47%600.65M----232.53%1.53B
Construction materials -------------65.77%683.27K-----50.07%683.27K----185.89%2M----10,208.65%1.37M
Intangible assets -13.64%265.36M-13.84%267.52M10.79%300.51M11.61%303.88M12.35%307.28M13.05%310.48M-1.68%271.24M-1.75%272.26M7.83%273.49M7.84%274.63M
Goodwill 0.00%186.34M0.00%186.34M4.44%186.34M4.44%186.34M4.44%186.34M4.44%186.34M--178.42M--178.42M--178.42M--178.42M
Long deferred expense -54.33%705.74K--2.12M26.16%2.31M--1.54M89.49%1.55M------1.83M------815.44K----
Deferred tax assets -31.69%48.65M-28.65%48.75M131.77%82.6M121.97%78.61M109.71%71.23M102.76%68.34M11.28%35.64M11.75%35.41M24.55%33.97M20.43%33.7M
Usufruct assets 3,806.63%44.05M3,251.17%44.46M--796K--928.67K--1.13M--1.33M----------------
Other non current assets -64.92%10.22M-69.37%13.7M-94.23%3.99M-93.71%5.98M-65.49%29.12M-65.02%44.72M-90.87%69.01M-88.78%95.1M-86.35%84.4M-53.75%127.83M
Total non current assets -6.57%3.11B-5.82%3.16B0.85%3.22B9.66%3.26B6.66%3.32B23.73%3.36B37.79%3.2B30.74%2.98B68.59%3.12B81.72%2.71B
Total assets -0.11%5.02B-2.55%5.04B0.21%4.97B9.54%5.01B14.32%5.02B31.30%5.18B39.69%4.96B35.34%4.57B43.38%4.39B29.36%3.94B
Liabilities
Current liabilities
Short term loan -10.25%686.2M1.19%740.17M-6.79%706.76M36.81%788.36M88.39%764.61M238.57%731.48M391.07%758.24M290.04%576.23M196.56%405.86M143.40%216.05M
Notes payable and accounts payable 23.76%513.36M6.97%480.69M3.25%475.58M-17.88%410.23M-22.46%414.81M34.35%449.35M261.95%460.62M328.18%499.57M516.32%534.96M223.93%334.46M
-Notes payable --114M--132.8M--78.8M----------------------700K--700K
-Accounts payable -3.73%399.36M-22.58%347.89M-13.86%396.78M-17.88%410.23M-22.36%414.81M34.63%449.35M261.95%460.62M328.18%499.57M515.51%534.26M223.25%333.76M
Contract liabilities 162.13%45.68M1.43%20.15M-14.45%23.31M30.29%20.57M57.79%17.43M78.01%19.87M132.09%27.25M20.58%15.79M-26.92%11.04M-42.41%11.16M
Advance receipts ----------------------------------0----
Salaries payable 7.72%12.43M0.66%15.1M-11.46%12.93M-4.67%12.33M-3.60%11.54M49.57%15M51.30%14.6M45.13%12.93M58.55%11.97M-26.08%10.03M
Taxs payable -23.82%9.1M-21.70%9.9M37.31%11.3M119.17%16.15M130.63%11.95M143.59%12.64M-9.95%8.23M-34.07%7.37M35.49%5.18M46.96%5.19M
Other payable (including interest and dividends) 20.26%39.18M-35.63%19.97M-67.12%30.5M-65.37%24.34M-23.31%32.58M16.60%31.03M276.20%92.76M187.28%70.29M-14.51%42.48M-45.45%26.61M
-Other payable -----35.63%19.97M-----65.37%24.34M----16.60%31.03M----187.28%70.29M-----45.45%26.61M
Non current liabilities due within one year 61.32%386.49M84.72%337.77M340.04%367.77M209.14%258.37M355.35%239.58M247.53%182.85M294.63%83.57M413.39%83.57M--52.61M--52.61M
Other current liabilities 31.50%301.57M-6.34%280.62M-32.72%183.52M99.27%270.05M73.23%229.33M64.57%299.61M53.31%272.76M3.89%135.52M0.71%132.38M11.81%182.06M
Total current liabilities 15.81%1.99B9.33%1.9B5.45%1.81B28.48%1.8B43.91%1.72B107.81%1.74B220.56%1.72B198.92%1.4B177.43%1.2B90.45%838.17M
Current liabilities
Long term loan -40.24%178.84M-39.88%271.85M-38.50%216.16M-27.34%248.88M-4.45%299.26M112.72%452.17M213.86%351.48M1,093.35%342.54M2,827.63%313.2M5,368.62%212.57M
Long term account payable -----13.99%285.05M----48.00%341.36M----43.68%331.4M-----4.36%230.66M------230.66M
Long term salaries pay ----------------------------------0----
Estimate liabilities ----------------------------------0----
Deferred tax liabilities -18.47%4.72M-14.23%5.16M3.89%5.14M46.88%5.37M30.68%5.79M44.36%6.02M-8.02%4.94M-31.97%3.66M--4.43M--4.17M
Long term deferred income -11.01%62.31M-10.71%64.23M-14.17%66.16M-11.67%68.09M-9.17%70.01M-6.67%71.94M0.00%77.08M0.00%77.08M0.00%77.08M0.00%77.08M
Lease liabilities --25.04M--25.8M--------------------------------
Other non current liabilities ----------------------------------0----
Total non current liabilities -28.46%531.32M-24.31%652.09M-7.32%615.57M1.49%663.7M18.76%742.67M64.27%861.53M52.47%664.16M85.60%653.93M612.44%625.36M547.76%524.47M
Total liabilities 2.47%2.53B-1.80%2.56B1.89%2.43B19.90%2.46B35.27%2.46B91.05%2.6B145.19%2.38B150.30%2.06B250.99%1.82B161.51%1.36B
Shareholders equity
Paid-in capital -0.06%464.9M-0.06%464.9M-0.24%464.9M-0.19%465.16M-0.19%465.16M-0.19%465.16M-0.16%466.04M-0.16%466.04M-0.16%466.04M-1.01%466.04M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.44%789.58M0.44%789.58M-0.43%785.47M-0.34%786.14M-0.34%786.14M-0.34%786.14M-0.49%788.83M-0.43%788.83M-0.49%788.83M-3.31%788.83M
Surplus reserve funds 5.67%118.78M5.67%118.78M5.59%112.4M5.59%112.4M5.59%112.4M5.59%112.4M10.65%106.45M10.65%106.45M10.65%106.45M10.65%106.45M
Retained profit -2.26%1.1B-3.20%1.09B-1.54%1.13B-4.15%1.13B-7.61%1.12B-7.56%1.13B-6.39%1.15B-2.18%1.18B1.67%1.21B3.95%1.22B
Less:Treasury stock 44.23%80.33M57.29%80.33M44.69%78.28M46.24%79.13M87.92%55.7M1,217.62%51.07M737.57%54.11M737.57%54.11M350.84%29.64M-88.49%3.88M
Other composite income ----------------------------------0----
Specific reserves -4.71%6.36M2.41%4.65M31.15%3.68M139.36%5.44M461.61%6.67M1,490.79%4.54M302.51%2.8M48.97%2.27M-67.69%1.19M-82.90%285.24K
Shareholders equity without minority interests -1.67%2.39B-2.28%2.39B-1.61%2.42B-2.75%2.42B-4.34%2.44B-5.15%2.45B-4.59%2.46B-2.63%2.49B-0.00%2.55B2.11%2.58B
Minority interests -20.79%97.74M-23.62%95.74M4.26%121.83M365.18%121.82M366.33%123.4M31,742.91%125.34M38,236.13%116.86M10,948.07%26.19M19,544.90%26.46M-297.27%-396.1K
Total shareholder equity -2.60%2.49B-3.32%2.49B-1.34%2.54B1.08%2.54B-0.53%2.56B-0.28%2.57B-0.05%2.58B-1.59%2.51B1.04%2.57B2.10%2.58B
Total liabilityies and equity -0.11%5.02B-2.55%5.04B0.21%4.97B9.54%5.01B14.32%5.02B31.30%5.18B39.69%4.96B35.34%4.57B43.38%4.39B29.36%3.94B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Dahua 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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