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Toyou Feiji Electronics (300302)

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  • 33.63
  • +3.57+11.88%
Market Closed May 7 15:00 CST
16.12BMarket Cap264.80P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Toyou Feiji Electronics (300302) 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
-15.47%83.97M
-40.00%82.75M
55.84%116.52M
16.23%141.39M
-6.97%99.34M
-16.55%137.91M
-22.61%74.77M
8.01%121.65M
-19.96%106.78M
14.52%165.26M
Transactional financial assets
0.00%30.84M
0.00%30.84M
48.64%45.84M
0.00%30.84M
0.00%30.84M
44.52%30.84M
44.52%30.84M
16.90%30.84M
68.05%30.84M
59.94%21.34M
Notes receivable and accounts receivable
8.07%384.74M
4.77%366.13M
0.87%407.39M
-10.32%372.3M
-6.82%356.01M
10.36%349.46M
14.81%403.88M
3.94%415.16M
-4.88%382.08M
-10.89%316.66M
-Notes receivable
11.92%80.22M
46.80%80.43M
26.83%32.9M
-27.08%28.78M
-31.25%71.68M
-47.78%54.79M
-34.70%25.94M
-12.73%39.46M
92.23%104.27M
51.13%104.92M
-Accounts receivable
7.10%304.52M
-3.04%285.7M
-0.91%374.49M
-8.56%343.53M
2.35%284.33M
39.16%294.66M
21.11%377.94M
6.07%375.7M
-20.04%277.82M
-25.95%211.74M
Other receivables (including interest and dividends)
17.61%6.49M
34.02%7.07M
-5.29%6.89M
-15.88%6.29M
-97.53%5.52M
-97.64%5.28M
-96.08%7.27M
-95.96%7.48M
0.63%223.63M
0.95%223.94M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
--0
-Other receivable
----
34.02%7.07M
----
-15.88%6.29M
----
-97.64%5.28M
----
-95.96%7.48M
----
0.95%223.94M
Contractual assets
----
----
----
--0
----
----
----
----
----
--0
Advance payment
391.40%20.08M
225.39%15.83M
125.29%8.73M
36.32%7.74M
-1.72%4.09M
-22.83%4.86M
-77.06%3.88M
-45.12%5.68M
-58.28%4.16M
-36.53%6.3M
Inventories
114.98%254.18M
89.87%205.59M
1.63%138.24M
10.54%133.5M
-10.74%118.23M
-14.27%108.28M
11.72%136.02M
-0.22%120.77M
4.29%132.45M
-16.59%126.3M
Receivable financing
--1.17M
121.72%982.12K
----
--52K
----
-78.10%442.95K
-99.30%204.6K
----
-2.10%1.69M
-69.44%2.02M
Assets held for sale
----
----
----
--0
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
--0
----
----
----
----
----
--0
Other current assets
16.91%15.45M
1.66%14.36M
32.91%12.46M
17.22%9.26M
8.56%13.22M
3.46%14.13M
217.61%9.37M
131.11%7.9M
612.88%12.18M
409.16%13.65M
Total current assets
27.05%796.92M
11.11%723.55M
10.48%736.07M
-1.14%701.39M
-29.82%627.24M
-25.62%651.19M
-19.36%666.24M
-17.39%709.48M
-2.43%893.81M
-3.31%875.48M
Non Current assets
Debt investment
----
----
----
--0
----
----
----
----
----
--0
Other debt investment
----
----
----
--0
----
----
----
----
----
--0
Other equity investment
----
----
----
--0
----
----
----
----
----
--0
Other non-current financial assets
----
----
----
--0
----
----
----
----
----
--0
Investment real estate
----
----
----
--0
----
----
----
----
----
--0
Long-term equity investment
44.84%321.37M
11.39%241.01M
2.76%221.09M
1.57%214.4M
8.34%221.88M
6.61%216.37M
5.62%215.16M
-1.57%211.09M
-10.07%204.79M
-16.68%202.95M
Long term receivable account
----
----
----
--0
----
----
----
----
----
--0
Fixed assets
----
-0.79%389.35M
----
374.63%385.67M
----
349.15%392.44M
----
-10.12%81.26M
----
-9.24%87.38M
Constru in process
----
----
----
-100.00%3.16K
----
----
----
77.02%241.66M
----
139.37%225.14M
Intangible assets
-13.92%29.73M
-14.30%31M
-14.31%32.42M
-13.84%34.09M
-16.56%34.54M
-16.40%36.18M
-16.23%37.83M
-15.91%39.57M
-15.44%41.39M
-15.01%43.27M
Development expenditure
----
----
----
--0
----
----
----
----
----
--0
Goodwill
0.00%105.8M
0.00%105.8M
-70.75%105.8M
-70.75%105.8M
-70.75%105.8M
-70.75%105.8M
-19.01%361.74M
-19.01%361.74M
-19.01%361.74M
-19.01%361.74M
Long deferred expense
-16.99%856.35K
-11.85%921.76K
1,044.56%987.18K
921.01%1.06M
726.68%1.03M
644.23%1.05M
-48.67%86.25K
-61.05%103.6K
-65.03%124.8K
-62.80%140.51K
Deferred tax assets
-13.78%43.5M
-8.59%45.92M
-13.62%42.23M
-9.04%48.47M
-9.55%50.46M
-3.25%50.23M
-37.15%48.89M
-25.15%53.29M
0.07%55.79M
1.22%51.92M
Usufruct assets
54.19%11.88M
47.24%13.44M
1.50%11.68M
-4.28%12.75M
25.94%7.7M
25.94%9.13M
15.56%11.51M
29.88%13.32M
-2.53%6.12M
-14.25%7.25M
Other non current assets
-20.72%169.47M
-20.72%169.47M
0.00%213.75M
0.00%213.75M
--213.75M
--213.75M
--213.75M
189,447.18%213.75M
----
--0
Total non current assets
4.38%1.07B
-2.73%996.91M
-20.08%1.01B
-16.43%1.02B
3.08%1.02B
4.61%1.02B
22.63%1.26B
19.55%1.22B
0.55%992.62M
-1.21%979.78M
Total assets
13.00%1.87B
2.64%1.72B
-9.54%1.75B
-10.80%1.72B
-12.51%1.65B
-9.66%1.68B
3.96%1.93B
2.64%1.93B
-0.89%1.89B
-2.21%1.86B
Liabilities
Current liabilities
Short term loan
47.83%361.78M
15.17%277.06M
23.54%274.07M
24.03%282.14M
28.96%244.72M
50.58%240.57M
32.41%221.85M
59.58%227.47M
84.35%189.78M
70.91%159.76M
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
--0
Notes payable and accounts payable
36.30%40.16M
137.40%65.53M
53.07%45.57M
7.56%53.5M
-53.36%29.46M
-59.48%27.6M
-1.92%29.77M
21.46%49.74M
36.77%63.17M
89.24%68.13M
-Notes payable
----
----
----
--0
----
----
----
--1.25M
--23.04M
99.90%11.99M
-Accounts payable
36.30%40.16M
137.40%65.53M
53.07%45.57M
10.33%53.5M
-26.59%29.46M
-50.82%27.6M
-0.74%29.77M
18.41%48.49M
-13.11%40.13M
87.11%56.13M
Contract liabilities
442.11%17.8M
171.32%7.78M
162.41%7.69M
21.70%3.46M
189.38%3.28M
-26.58%2.87M
-60.19%2.93M
-55.87%2.84M
-61.32%1.13M
46.45%3.91M
Advance receipts
----
----
----
--0
----
----
----
----
----
--0
Salaries payable
55.31%28.86M
40.72%26.2M
13.24%9.05M
12.92%8.91M
9.56%18.58M
6.42%18.62M
6.96%7.99M
-28.79%7.89M
39.64%16.96M
-22.87%17.49M
Taxs payable
107.44%1.73M
-47.84%2.17M
315.37%9.3M
-16.38%7.2M
-84.20%832.06K
49.10%4.16M
170.08%2.24M
-25.89%8.61M
-69.09%5.27M
-86.51%2.79M
Other payable (including interest and dividends)
-63.88%15.15M
-57.61%26.65M
-38.85%28.73M
379.84%41.43M
-7.55%41.94M
10.01%62.88M
246.76%46.99M
-37.84%8.63M
61.35%45.37M
18.67%57.16M
-Dividend payable
----
----
----
--0
----
----
----
----
----
--0
-Other payable
----
-57.61%26.65M
----
379.84%41.43M
----
10.01%62.88M
----
-37.84%8.63M
----
18.67%57.16M
Hold and for sell liabilities
----
----
----
--0
----
----
----
----
----
--0
Non current liabilities due within one year
346.86%77.26M
330.26%78.02M
402.71%65.21M
363.08%65.02M
73.97%17.29M
93.23%18.13M
66.78%12.97M
82.79%14.04M
-77.35%9.94M
-79.36%9.38M
Other current liabilities
86.88%8.4M
259.24%17.74M
26.55%6.26M
86.47%4.76M
-60.29%4.5M
-56.83%4.94M
144.17%4.95M
-31.03%2.55M
74.42%11.32M
32.38%11.44M
Total current liabilities
52.84%551.15M
31.96%501.16M
35.25%445.89M
44.95%466.41M
5.16%360.61M
15.06%379.77M
39.16%329.68M
35.26%321.78M
32.03%342.94M
18.83%330.06M
Current liabilities
Long term loan
1.52%203.74M
7.49%194.23M
14.37%217.04M
9.26%192.04M
22.37%200.68M
22.08%180.68M
45.97%189.77M
50.87%175.77M
42.36%164M
47.70%148M
Bonds payable
----
----
----
--0
----
----
----
----
----
--0
Perpetual Debt
----
----
----
--0
----
----
----
----
----
--0
Long term account payable
----
----
----
--0
----
0.00%40M
----
0.00%40M
----
--40M
Estimate liabilities
----
----
----
--0
----
----
----
----
----
--0
Deferred tax liabilities
-88.02%176.9K
-42.80%869.09K
-39.26%1.03M
-37.58%1.18M
-45.27%1.48M
-34.96%1.52M
-55.72%1.7M
-53.64%1.89M
-26.04%2.7M
-21.40%2.34M
Long term deferred income
-10.83%2.8M
-10.55%2.89M
-10.27%2.97M
-10.02%3.06M
-9.77%3.14M
-9.54%3.23M
-9.87%3.31M
-10.18%3.4M
-10.48%3.48M
-10.75%3.57M
Lease liabilities
-6.40%5.81M
14.43%7.04M
5.17%6.91M
20.15%8.63M
860.82%6.2M
253.16%6.15M
103.97%6.57M
134.76%7.18M
-35.61%645.66K
5.89%1.74M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
--0
Total non current liabilities
-15.50%212.52M
-11.47%205.02M
-5.55%227.96M
-10.22%204.9M
19.25%251.51M
18.37%231.58M
33.54%241.35M
36.33%228.24M
70.44%210.92M
79.80%195.65M
Total liabilities
24.76%763.67M
15.51%706.18M
18.00%673.84M
22.05%671.32M
10.52%612.12M
16.29%611.36M
36.73%571.03M
35.70%550.01M
44.43%553.85M
35.99%525.71M
Shareholders equity
Paid-in capital
0.00%479.26M
0.00%479.26M
0.00%479.26M
0.00%479.26M
-0.51%479.26M
-0.51%479.26M
-0.51%479.26M
-0.51%479.26M
-0.58%481.7M
-0.58%481.7M
Other equity instruments
----
----
----
--0
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
--0
Capital reserve funds
0.53%743.2M
0.49%742.89M
2.03%739.27M
2.03%739.27M
0.75%739.27M
0.75%739.27M
-0.51%724.59M
-0.41%724.59M
-0.49%733.76M
-0.38%733.76M
Surplus reserve funds
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
0.00%36.53M
Retained profit
26.91%-165.52M
-26.26%-252.71M
-270.64%-190.86M
-273.91%-218.53M
-371.54%-226.47M
-348.62%-200.15M
-42.78%111.85M
-44.42%125.66M
-70.21%83.4M
-70.26%80.5M
Less:Treasury stock
----
----
----
--0
----
----
----
----
-53.48%11.69M
-53.48%11.69M
Other composite income
-19.20%7.88M
-15.86%8.3M
12.86%8.98M
3.63%9.55M
9.85%9.76M
12.70%9.86M
-18.69%7.96M
-10.21%9.21M
34.72%8.88M
15.86%8.75M
Specific reserves
----
----
----
--0
----
----
----
----
----
--0
Shareholders equity without minority interests
6.07%1.1B
-4.74%1.01B
-21.10%1.07B
-23.94%1.05B
-22.08%1.04B
-19.92%1.06B
-5.55%1.36B
-6.47%1.38B
-12.32%1.33B
-11.99%1.33B
Minority interests
----
----
----
--0
----
----
----
----
----
--0
Total shareholder equity
6.07%1.1B
-4.74%1.01B
-21.10%1.07B
-23.94%1.05B
-22.08%1.04B
-19.92%1.06B
-5.55%1.36B
-6.47%1.38B
-12.32%1.33B
-11.99%1.33B
Total liabilityies and equity
13.00%1.87B
2.64%1.72B
-9.54%1.75B
-10.80%1.72B
-12.51%1.65B
-9.66%1.68B
3.96%1.93B
2.64%1.93B
-0.89%1.89B
-2.21%1.86B
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 -15.47%83.97M-40.00%82.75M55.84%116.52M16.23%141.39M-6.97%99.34M-16.55%137.91M-22.61%74.77M8.01%121.65M-19.96%106.78M14.52%165.26M
Transactional financial assets 0.00%30.84M0.00%30.84M48.64%45.84M0.00%30.84M0.00%30.84M44.52%30.84M44.52%30.84M16.90%30.84M68.05%30.84M59.94%21.34M
Notes receivable and accounts receivable 8.07%384.74M4.77%366.13M0.87%407.39M-10.32%372.3M-6.82%356.01M10.36%349.46M14.81%403.88M3.94%415.16M-4.88%382.08M-10.89%316.66M
-Notes receivable 11.92%80.22M46.80%80.43M26.83%32.9M-27.08%28.78M-31.25%71.68M-47.78%54.79M-34.70%25.94M-12.73%39.46M92.23%104.27M51.13%104.92M
-Accounts receivable 7.10%304.52M-3.04%285.7M-0.91%374.49M-8.56%343.53M2.35%284.33M39.16%294.66M21.11%377.94M6.07%375.7M-20.04%277.82M-25.95%211.74M
Other receivables (including interest and dividends) 17.61%6.49M34.02%7.07M-5.29%6.89M-15.88%6.29M-97.53%5.52M-97.64%5.28M-96.08%7.27M-95.96%7.48M0.63%223.63M0.95%223.94M
-Dividend receivable --------------0----------------------0
-Other receivable ----34.02%7.07M-----15.88%6.29M-----97.64%5.28M-----95.96%7.48M----0.95%223.94M
Contractual assets --------------0----------------------0
Advance payment 391.40%20.08M225.39%15.83M125.29%8.73M36.32%7.74M-1.72%4.09M-22.83%4.86M-77.06%3.88M-45.12%5.68M-58.28%4.16M-36.53%6.3M
Inventories 114.98%254.18M89.87%205.59M1.63%138.24M10.54%133.5M-10.74%118.23M-14.27%108.28M11.72%136.02M-0.22%120.77M4.29%132.45M-16.59%126.3M
Receivable financing --1.17M121.72%982.12K------52K-----78.10%442.95K-99.30%204.6K-----2.10%1.69M-69.44%2.02M
Assets held for sale --------------0----------------------0
Non-current assets due within one year --------------0----------------------0
Other current assets 16.91%15.45M1.66%14.36M32.91%12.46M17.22%9.26M8.56%13.22M3.46%14.13M217.61%9.37M131.11%7.9M612.88%12.18M409.16%13.65M
Total current assets 27.05%796.92M11.11%723.55M10.48%736.07M-1.14%701.39M-29.82%627.24M-25.62%651.19M-19.36%666.24M-17.39%709.48M-2.43%893.81M-3.31%875.48M
Non Current assets
Debt investment --------------0----------------------0
Other debt investment --------------0----------------------0
Other equity investment --------------0----------------------0
Other non-current financial assets --------------0----------------------0
Investment real estate --------------0----------------------0
Long-term equity investment 44.84%321.37M11.39%241.01M2.76%221.09M1.57%214.4M8.34%221.88M6.61%216.37M5.62%215.16M-1.57%211.09M-10.07%204.79M-16.68%202.95M
Long term receivable account --------------0----------------------0
Fixed assets -----0.79%389.35M----374.63%385.67M----349.15%392.44M-----10.12%81.26M-----9.24%87.38M
Constru in process -------------100.00%3.16K------------77.02%241.66M----139.37%225.14M
Intangible assets -13.92%29.73M-14.30%31M-14.31%32.42M-13.84%34.09M-16.56%34.54M-16.40%36.18M-16.23%37.83M-15.91%39.57M-15.44%41.39M-15.01%43.27M
Development expenditure --------------0----------------------0
Goodwill 0.00%105.8M0.00%105.8M-70.75%105.8M-70.75%105.8M-70.75%105.8M-70.75%105.8M-19.01%361.74M-19.01%361.74M-19.01%361.74M-19.01%361.74M
Long deferred expense -16.99%856.35K-11.85%921.76K1,044.56%987.18K921.01%1.06M726.68%1.03M644.23%1.05M-48.67%86.25K-61.05%103.6K-65.03%124.8K-62.80%140.51K
Deferred tax assets -13.78%43.5M-8.59%45.92M-13.62%42.23M-9.04%48.47M-9.55%50.46M-3.25%50.23M-37.15%48.89M-25.15%53.29M0.07%55.79M1.22%51.92M
Usufruct assets 54.19%11.88M47.24%13.44M1.50%11.68M-4.28%12.75M25.94%7.7M25.94%9.13M15.56%11.51M29.88%13.32M-2.53%6.12M-14.25%7.25M
Other non current assets -20.72%169.47M-20.72%169.47M0.00%213.75M0.00%213.75M--213.75M--213.75M--213.75M189,447.18%213.75M------0
Total non current assets 4.38%1.07B-2.73%996.91M-20.08%1.01B-16.43%1.02B3.08%1.02B4.61%1.02B22.63%1.26B19.55%1.22B0.55%992.62M-1.21%979.78M
Total assets 13.00%1.87B2.64%1.72B-9.54%1.75B-10.80%1.72B-12.51%1.65B-9.66%1.68B3.96%1.93B2.64%1.93B-0.89%1.89B-2.21%1.86B
Liabilities
Current liabilities
Short term loan 47.83%361.78M15.17%277.06M23.54%274.07M24.03%282.14M28.96%244.72M50.58%240.57M32.41%221.85M59.58%227.47M84.35%189.78M70.91%159.76M
Transactional financial liabilities --------------0----------------------0
Notes payable and accounts payable 36.30%40.16M137.40%65.53M53.07%45.57M7.56%53.5M-53.36%29.46M-59.48%27.6M-1.92%29.77M21.46%49.74M36.77%63.17M89.24%68.13M
-Notes payable --------------0--------------1.25M--23.04M99.90%11.99M
-Accounts payable 36.30%40.16M137.40%65.53M53.07%45.57M10.33%53.5M-26.59%29.46M-50.82%27.6M-0.74%29.77M18.41%48.49M-13.11%40.13M87.11%56.13M
Contract liabilities 442.11%17.8M171.32%7.78M162.41%7.69M21.70%3.46M189.38%3.28M-26.58%2.87M-60.19%2.93M-55.87%2.84M-61.32%1.13M46.45%3.91M
Advance receipts --------------0----------------------0
Salaries payable 55.31%28.86M40.72%26.2M13.24%9.05M12.92%8.91M9.56%18.58M6.42%18.62M6.96%7.99M-28.79%7.89M39.64%16.96M-22.87%17.49M
Taxs payable 107.44%1.73M-47.84%2.17M315.37%9.3M-16.38%7.2M-84.20%832.06K49.10%4.16M170.08%2.24M-25.89%8.61M-69.09%5.27M-86.51%2.79M
Other payable (including interest and dividends) -63.88%15.15M-57.61%26.65M-38.85%28.73M379.84%41.43M-7.55%41.94M10.01%62.88M246.76%46.99M-37.84%8.63M61.35%45.37M18.67%57.16M
-Dividend payable --------------0----------------------0
-Other payable -----57.61%26.65M----379.84%41.43M----10.01%62.88M-----37.84%8.63M----18.67%57.16M
Hold and for sell liabilities --------------0----------------------0
Non current liabilities due within one year 346.86%77.26M330.26%78.02M402.71%65.21M363.08%65.02M73.97%17.29M93.23%18.13M66.78%12.97M82.79%14.04M-77.35%9.94M-79.36%9.38M
Other current liabilities 86.88%8.4M259.24%17.74M26.55%6.26M86.47%4.76M-60.29%4.5M-56.83%4.94M144.17%4.95M-31.03%2.55M74.42%11.32M32.38%11.44M
Total current liabilities 52.84%551.15M31.96%501.16M35.25%445.89M44.95%466.41M5.16%360.61M15.06%379.77M39.16%329.68M35.26%321.78M32.03%342.94M18.83%330.06M
Current liabilities
Long term loan 1.52%203.74M7.49%194.23M14.37%217.04M9.26%192.04M22.37%200.68M22.08%180.68M45.97%189.77M50.87%175.77M42.36%164M47.70%148M
Bonds payable --------------0----------------------0
Perpetual Debt --------------0----------------------0
Long term account payable --------------0----0.00%40M----0.00%40M------40M
Estimate liabilities --------------0----------------------0
Deferred tax liabilities -88.02%176.9K-42.80%869.09K-39.26%1.03M-37.58%1.18M-45.27%1.48M-34.96%1.52M-55.72%1.7M-53.64%1.89M-26.04%2.7M-21.40%2.34M
Long term deferred income -10.83%2.8M-10.55%2.89M-10.27%2.97M-10.02%3.06M-9.77%3.14M-9.54%3.23M-9.87%3.31M-10.18%3.4M-10.48%3.48M-10.75%3.57M
Lease liabilities -6.40%5.81M14.43%7.04M5.17%6.91M20.15%8.63M860.82%6.2M253.16%6.15M103.97%6.57M134.76%7.18M-35.61%645.66K5.89%1.74M
Other non current liabilities --------------0----------------------0
Total non current liabilities -15.50%212.52M-11.47%205.02M-5.55%227.96M-10.22%204.9M19.25%251.51M18.37%231.58M33.54%241.35M36.33%228.24M70.44%210.92M79.80%195.65M
Total liabilities 24.76%763.67M15.51%706.18M18.00%673.84M22.05%671.32M10.52%612.12M16.29%611.36M36.73%571.03M35.70%550.01M44.43%553.85M35.99%525.71M
Shareholders equity
Paid-in capital 0.00%479.26M0.00%479.26M0.00%479.26M0.00%479.26M-0.51%479.26M-0.51%479.26M-0.51%479.26M-0.51%479.26M-0.58%481.7M-0.58%481.7M
Other equity instruments --------------0----------------------0
-Equity of Perpetual debt --------------0----------------------0
Capital reserve funds 0.53%743.2M0.49%742.89M2.03%739.27M2.03%739.27M0.75%739.27M0.75%739.27M-0.51%724.59M-0.41%724.59M-0.49%733.76M-0.38%733.76M
Surplus reserve funds 0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M0.00%36.53M
Retained profit 26.91%-165.52M-26.26%-252.71M-270.64%-190.86M-273.91%-218.53M-371.54%-226.47M-348.62%-200.15M-42.78%111.85M-44.42%125.66M-70.21%83.4M-70.26%80.5M
Less:Treasury stock --------------0-----------------53.48%11.69M-53.48%11.69M
Other composite income -19.20%7.88M-15.86%8.3M12.86%8.98M3.63%9.55M9.85%9.76M12.70%9.86M-18.69%7.96M-10.21%9.21M34.72%8.88M15.86%8.75M
Specific reserves --------------0----------------------0
Shareholders equity without minority interests 6.07%1.1B-4.74%1.01B-21.10%1.07B-23.94%1.05B-22.08%1.04B-19.92%1.06B-5.55%1.36B-6.47%1.38B-12.32%1.33B-11.99%1.33B
Minority interests --------------0----------------------0
Total shareholder equity 6.07%1.1B-4.74%1.01B-21.10%1.07B-23.94%1.05B-22.08%1.04B-19.92%1.06B-5.55%1.36B-6.47%1.38B-12.32%1.33B-11.99%1.33B
Total liabilityies and equity 13.00%1.87B2.64%1.72B-9.54%1.75B-10.80%1.72B-12.51%1.65B-9.66%1.68B3.96%1.93B2.64%1.93B-0.89%1.89B-2.21%1.86B
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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