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Fulin Precision (300432)

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  • 24.68
  • -0.13-0.52%
Market Closed May 22 15:00 CST
42.20BMarket Cap83.38P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fulin Precision (300432) 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
-30.08%1.14B
42.36%1.72B
103.72%2.22B
72.70%1.72B
23.17%1.63B
-32.26%1.21B
-42.39%1.09B
-32.52%996.09M
44.44%1.32B
115.00%1.78B
Transactional financial assets
-19.60%963.96K
16,640.02%201.13M
-20.04%966.24K
-1.46%1.19M
-1.25%1.2M
-1.07%1.2M
-1.10%1.21M
-1.19%1.21M
-1.33%1.21M
-1.28%1.21M
Notes receivable and accounts receivable
52.94%2.8B
22.59%2.53B
42.35%2.69B
37.68%2.3B
35.07%1.83B
40.44%2.07B
19.17%1.89B
22.80%1.67B
35.80%1.36B
3.08%1.47B
-Notes receivable
132.63%269.02M
-30.51%160.87M
21.97%413.56M
203.81%409.81M
-16.59%115.64M
-29.67%231.49M
-23.52%339.08M
-37.37%134.89M
-57.71%138.63M
17.30%329.15M
-Accounts receivable
47.57%2.53B
29.28%2.37B
46.81%2.28B
23.12%1.89B
40.95%1.71B
60.63%1.84B
35.72%1.55B
34.10%1.54B
81.55%1.22B
-0.40%1.14B
Other receivables (including interest and dividends)
62.07%129.65M
224.99%82.27M
462.71%115.4M
664.80%81.79M
213.59%80M
12.61%25.32M
-44.81%20.51M
34.02%10.69M
696.75%25.51M
371.45%22.48M
-Accrued interest receivable
----
----
----
----
----
----
--1.81M
--1.6M
----
----
-Other receivable
----
224.99%82.27M
----
798.97%81.79M
----
12.61%25.32M
----
14.02%9.1M
----
371.45%22.48M
Advance payment
112.32%248.1M
129.63%161.33M
85.53%192.56M
68.74%121.24M
91.87%116.85M
36.11%70.26M
-9.80%103.79M
-43.89%71.85M
-16.88%60.9M
-69.57%51.62M
Inventories
50.18%1.49B
24.08%1.07B
54.02%1.36B
63.69%1.16B
65.17%990.57M
50.06%865.22M
-33.62%881.38M
-39.95%708.01M
-54.91%599.75M
-61.09%576.58M
Receivable financing
92.29%1.28B
382.62%1.73B
118.41%1.47B
26.26%837.45M
-20.55%665.94M
-48.29%358.75M
3.57%674.52M
19.31%663.29M
-27.72%838.21M
-39.56%693.78M
Other current assets
-46.73%134.14M
18.86%230.92M
146.20%195.42M
147.02%189.28M
92.45%251.83M
53.84%194.28M
100.80%79.37M
-50.34%76.63M
-36.70%130.85M
23.52%126.28M
Total current assets
29.69%7.22B
61.47%7.73B
73.93%8.25B
52.67%6.41B
28.41%5.57B
1.36%4.79B
-16.08%4.74B
-13.65%4.2B
-7.53%4.34B
-8.51%4.72B
Non Current assets
Other equity investment
0.40%103.52M
0.40%103.52M
-69.14%103.03M
-69.14%103.03M
-69.11%103.11M
-69.11%103.11M
-0.05%333.83M
-0.05%333.83M
-0.05%333.83M
0.25%333.83M
Investment real estate
-4.91%14.86M
-4.85%15.05M
-4.79%15.24M
-4.73%15.43M
-4.68%15.62M
-4.62%15.81M
-4.57%16.01M
-4.52%16.2M
-4.47%16.39M
-4.42%16.58M
Long-term equity investment
304.58%49.72M
--50.47M
--49.69M
--50.16M
--12.29M
----
----
----
----
----
Fixed assets
----
24.63%4.55B
----
46.51%3.74B
----
39.17%3.65B
----
6.53%2.55B
----
13.96%2.62B
Fixed assets liquidation
----
----
----
--0
----
----
----
----
----
----
Constru in process
----
21.50%432.92M
----
-46.51%437.81M
----
-52.57%356.31M
----
196.60%818.46M
----
2,363.83%751.19M
Intangible assets
32.50%206.65M
42.36%208.23M
13.18%166.38M
4.67%154.7M
6.13%155.97M
-0.83%146.27M
-0.78%147M
-0.34%147.81M
-1.86%146.96M
-2.04%147.49M
Long deferred expense
118.74%45.82M
160.27%47.85M
112.50%37.35M
17,018.11%27.08M
10,307.23%20.95M
7,306.81%18.38M
6,246.60%17.58M
-52.25%158.2K
-45.16%201.27K
50.65%248.21K
Deferred tax assets
1.49%276.31M
4.15%295.28M
0.52%280.39M
-0.02%287.46M
3.62%272.25M
8.82%283.53M
33.42%278.95M
48.22%287.51M
36.13%262.73M
145.67%260.55M
Usufruct assets
43.35%73.14M
57.06%75.59M
49.58%73.32M
41.15%62.64M
31.55%51.02M
29.49%48.13M
198.94%49.02M
142.81%44.38M
103.78%38.78M
104.01%37.17M
Other non current assets
151.58%725.38M
33.63%356.94M
-30.44%267.18M
-18.76%296.91M
-9.08%288.33M
27.54%267.11M
1.53%384.08M
-21.55%365.49M
-33.91%317.12M
-1.64%209.43M
Total non current assets
34.64%6.79B
25.49%6.13B
14.49%5.36B
13.31%5.17B
13.09%5.04B
11.63%4.89B
13.41%4.68B
18.62%4.56B
19.39%4.46B
38.14%4.38B
Total assets
32.04%14.01B
43.29%13.87B
44.39%13.61B
32.18%11.59B
20.64%10.61B
6.30%9.68B
-3.63%9.43B
0.60%8.77B
4.40%8.79B
9.23%9.1B
Liabilities
Current liabilities
Short term loan
-15.67%739.5M
18.08%781.38M
42.64%1.01B
196.06%1.02B
81.46%876.89M
-16.49%661.75M
15.60%711.3M
-43.55%343.95M
-9.71%483.23M
140.96%792.43M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--12.75K
Notes payable and accounts payable
14.29%3.55B
29.32%3.99B
64.43%4.64B
24.68%3.4B
12.91%3.11B
4.96%3.09B
-20.82%2.82B
-4.53%2.73B
7.15%2.75B
35.07%2.94B
-Notes payable
-40.56%749.18M
29.00%1.56B
57.37%1.9B
5.89%1.29B
-13.69%1.26B
-31.04%1.21B
-20.27%1.21B
-2.18%1.22B
72.85%1.46B
228.47%1.75B
-Accounts payable
51.67%2.8B
29.53%2.43B
69.72%2.74B
39.84%2.11B
42.94%1.85B
57.94%1.88B
-21.23%1.61B
-6.35%1.51B
-25.02%1.29B
-27.63%1.19B
Contract liabilities
262.31%118.27M
17.36%18.95M
51.57%36.8M
-36.02%15.97M
42.60%32.64M
5.13%16.14M
-29.28%24.28M
-0.48%24.96M
41.79%22.89M
-66.12%15.36M
Salaries payable
10.71%45.69M
13.76%86.14M
19.49%71.71M
18.40%55.84M
11.27%41.27M
2.07%75.72M
7.06%60.01M
9.03%47.16M
2.52%37.09M
20.97%74.18M
Taxs payable
300.12%132.74M
89.24%55.09M
48.97%50.48M
-39.67%26.33M
-54.51%33.18M
-40.42%29.11M
-35.87%33.88M
759.93%43.64M
540.76%72.93M
652.19%48.87M
Other payable (including interest and dividends)
38.34%207.72M
21.32%131.54M
82.08%152.29M
42.14%108.16M
89.87%150.15M
66.89%108.42M
23.45%83.64M
16.42%76.1M
36.42%79.08M
21.62%64.97M
-Other payable
----
21.32%131.54M
----
42.14%108.16M
----
66.89%108.42M
----
16.42%76.1M
----
21.62%64.97M
Non current liabilities due within one year
55.49%282.8M
123.06%273.25M
126.24%216.94M
-59.40%185.63M
-56.46%181.88M
-70.04%122.5M
6,102.15%95.89M
16,010.70%457.26M
22,119.28%417.71M
19,987.01%408.87M
Other current liabilities
1,639.99%1.69B
599.37%1.65B
32.42%341.32M
654.29%346.98M
253.51%96.85M
204.82%235.82M
40.20%257.76M
-62.17%46M
-86.68%27.4M
-48.18%77.36M
Total current liabilities
49.60%6.77B
61.15%6.99B
59.56%6.52B
36.93%5.16B
16.13%4.52B
-1.96%4.33B
-10.63%4.09B
0.99%3.77B
13.38%3.89B
56.63%4.42B
Current liabilities
Long term loan
21.47%915.92M
39.29%785.12M
33.32%636.93M
62.05%713.27M
72.98%754.02M
44.87%563.67M
62.11%477.73M
--440.15M
--435.9M
--389.1M
Estimate liabilities
----
----
----
----
----
----
5.57%43.57M
-12.35%40.82M
-7.95%41.03M
----
Deferred tax liabilities
27.32%147.69M
35.22%145.13M
21.52%123.71M
22.24%122.45M
6.52%116M
0.24%107.33M
-25.10%101.8M
-21.02%100.18M
-7.47%108.9M
-10.82%107.07M
Long term deferred income
39.08%246.79M
41.02%244.54M
50.08%249.62M
21.66%193.62M
15.13%177.44M
28.62%173.41M
23.18%166.32M
16.02%159.15M
16.36%154.12M
1.55%134.83M
Lease liabilities
45.70%69.53M
57.07%71.82M
47.90%69.72M
40.75%59.89M
22.30%47.72M
30.29%45.73M
174.00%47.14M
149.93%42.55M
114.45%39.02M
110.55%35.1M
Other non current liabilities
250.44%562.36M
274.46%561.9M
961.42%1.06B
--560.94M
--160.47M
--150.06M
-74.58%100M
----
----
----
Total non current liabilities
54.68%1.94B
73.86%1.81B
128.64%2.14B
110.79%1.65B
61.20%1.26B
56.16%1.04B
-7.95%936.57M
9.86%782.84M
12.96%778.97M
-2.08%666.09M
Total liabilities
50.71%8.71B
63.61%8.79B
72.44%8.66B
49.64%6.81B
23.64%5.78B
5.65%5.38B
-10.15%5.02B
2.41%4.55B
13.31%4.67B
45.23%5.09B
Shareholders equity
Paid-in capital
40.00%1.71B
40.00%1.71B
40.05%1.71B
40.05%1.71B
-0.18%1.22B
-0.18%1.22B
-0.21%1.22B
-0.21%1.22B
0.35%1.22B
0.35%1.22B
Capital reserve funds
-16.25%2.51B
-11.32%2.51B
-12.05%2.51B
-12.05%2.51B
5.28%3B
-0.49%2.83B
0.01%2.85B
0.01%2.85B
0.10%2.85B
0.10%2.85B
Surplus reserve funds
0.99%227.73M
0.99%227.73M
11.83%225.49M
11.83%225.49M
11.83%225.49M
11.83%225.49M
21.09%201.63M
21.09%201.63M
21.09%201.63M
21.09%201.63M
Retained profit
155.13%628.63M
247.23%425.83M
439.15%325.56M
247.62%174.97M
217.00%246.39M
149.00%122.64M
181.02%60.38M
-2,739.32%-118.53M
-526.54%-210.6M
-143.80%-250.28M
Less:Treasury stock
----
----
----
----
----
----
----
----
-42.79%8.09M
-42.79%8.09M
Other composite income
0.68%-194.96M
0.53%-195.2M
-87,929.37%-195.64M
-116,373.30%-195.65M
-101,001.49%-196.3M
-132,383.18%-196.24M
-126.32%-222.24K
-732.56%-167.98K
-24.77%-194.16K
18.95%-148.12K
Specific reserves
76.27%19.2M
77.40%16.39M
81.29%14.43M
95.48%12.71M
108.81%10.89M
119.63%9.24M
137.10%7.96M
136.39%6.5M
286.87%5.22M
--4.21M
Shareholders equity without minority interests
8.78%4.9B
11.42%4.7B
5.65%4.59B
6.56%4.44B
11.00%4.51B
4.92%4.22B
4.33%4.34B
-1.71%4.16B
-4.87%4.06B
-16.06%4.02B
Minority interests
22.72%399.33M
341.09%373.38M
513.92%357.62M
565.79%339.2M
430.09%325.41M
2,545.47%84.65M
122.79%58.25M
52.17%50.95M
93.96%61.39M
-108.18%-3.46M
Total shareholder equity
9.72%5.3B
17.90%5.07B
12.37%4.95B
13.32%4.78B
17.24%4.83B
7.12%4.3B
5.07%4.4B
-1.29%4.21B
-4.14%4.12B
-16.87%4.02B
Total liabilityies and equity
32.04%14.01B
43.29%13.87B
44.39%13.61B
32.18%11.59B
20.64%10.61B
6.30%9.68B
-3.63%9.43B
0.60%8.77B
4.40%8.79B
9.23%9.1B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -30.08%1.14B42.36%1.72B103.72%2.22B72.70%1.72B23.17%1.63B-32.26%1.21B-42.39%1.09B-32.52%996.09M44.44%1.32B115.00%1.78B
Transactional financial assets -19.60%963.96K16,640.02%201.13M-20.04%966.24K-1.46%1.19M-1.25%1.2M-1.07%1.2M-1.10%1.21M-1.19%1.21M-1.33%1.21M-1.28%1.21M
Notes receivable and accounts receivable 52.94%2.8B22.59%2.53B42.35%2.69B37.68%2.3B35.07%1.83B40.44%2.07B19.17%1.89B22.80%1.67B35.80%1.36B3.08%1.47B
-Notes receivable 132.63%269.02M-30.51%160.87M21.97%413.56M203.81%409.81M-16.59%115.64M-29.67%231.49M-23.52%339.08M-37.37%134.89M-57.71%138.63M17.30%329.15M
-Accounts receivable 47.57%2.53B29.28%2.37B46.81%2.28B23.12%1.89B40.95%1.71B60.63%1.84B35.72%1.55B34.10%1.54B81.55%1.22B-0.40%1.14B
Other receivables (including interest and dividends) 62.07%129.65M224.99%82.27M462.71%115.4M664.80%81.79M213.59%80M12.61%25.32M-44.81%20.51M34.02%10.69M696.75%25.51M371.45%22.48M
-Accrued interest receivable --------------------------1.81M--1.6M--------
-Other receivable ----224.99%82.27M----798.97%81.79M----12.61%25.32M----14.02%9.1M----371.45%22.48M
Advance payment 112.32%248.1M129.63%161.33M85.53%192.56M68.74%121.24M91.87%116.85M36.11%70.26M-9.80%103.79M-43.89%71.85M-16.88%60.9M-69.57%51.62M
Inventories 50.18%1.49B24.08%1.07B54.02%1.36B63.69%1.16B65.17%990.57M50.06%865.22M-33.62%881.38M-39.95%708.01M-54.91%599.75M-61.09%576.58M
Receivable financing 92.29%1.28B382.62%1.73B118.41%1.47B26.26%837.45M-20.55%665.94M-48.29%358.75M3.57%674.52M19.31%663.29M-27.72%838.21M-39.56%693.78M
Other current assets -46.73%134.14M18.86%230.92M146.20%195.42M147.02%189.28M92.45%251.83M53.84%194.28M100.80%79.37M-50.34%76.63M-36.70%130.85M23.52%126.28M
Total current assets 29.69%7.22B61.47%7.73B73.93%8.25B52.67%6.41B28.41%5.57B1.36%4.79B-16.08%4.74B-13.65%4.2B-7.53%4.34B-8.51%4.72B
Non Current assets
Other equity investment 0.40%103.52M0.40%103.52M-69.14%103.03M-69.14%103.03M-69.11%103.11M-69.11%103.11M-0.05%333.83M-0.05%333.83M-0.05%333.83M0.25%333.83M
Investment real estate -4.91%14.86M-4.85%15.05M-4.79%15.24M-4.73%15.43M-4.68%15.62M-4.62%15.81M-4.57%16.01M-4.52%16.2M-4.47%16.39M-4.42%16.58M
Long-term equity investment 304.58%49.72M--50.47M--49.69M--50.16M--12.29M--------------------
Fixed assets ----24.63%4.55B----46.51%3.74B----39.17%3.65B----6.53%2.55B----13.96%2.62B
Fixed assets liquidation --------------0------------------------
Constru in process ----21.50%432.92M-----46.51%437.81M-----52.57%356.31M----196.60%818.46M----2,363.83%751.19M
Intangible assets 32.50%206.65M42.36%208.23M13.18%166.38M4.67%154.7M6.13%155.97M-0.83%146.27M-0.78%147M-0.34%147.81M-1.86%146.96M-2.04%147.49M
Long deferred expense 118.74%45.82M160.27%47.85M112.50%37.35M17,018.11%27.08M10,307.23%20.95M7,306.81%18.38M6,246.60%17.58M-52.25%158.2K-45.16%201.27K50.65%248.21K
Deferred tax assets 1.49%276.31M4.15%295.28M0.52%280.39M-0.02%287.46M3.62%272.25M8.82%283.53M33.42%278.95M48.22%287.51M36.13%262.73M145.67%260.55M
Usufruct assets 43.35%73.14M57.06%75.59M49.58%73.32M41.15%62.64M31.55%51.02M29.49%48.13M198.94%49.02M142.81%44.38M103.78%38.78M104.01%37.17M
Other non current assets 151.58%725.38M33.63%356.94M-30.44%267.18M-18.76%296.91M-9.08%288.33M27.54%267.11M1.53%384.08M-21.55%365.49M-33.91%317.12M-1.64%209.43M
Total non current assets 34.64%6.79B25.49%6.13B14.49%5.36B13.31%5.17B13.09%5.04B11.63%4.89B13.41%4.68B18.62%4.56B19.39%4.46B38.14%4.38B
Total assets 32.04%14.01B43.29%13.87B44.39%13.61B32.18%11.59B20.64%10.61B6.30%9.68B-3.63%9.43B0.60%8.77B4.40%8.79B9.23%9.1B
Liabilities
Current liabilities
Short term loan -15.67%739.5M18.08%781.38M42.64%1.01B196.06%1.02B81.46%876.89M-16.49%661.75M15.60%711.3M-43.55%343.95M-9.71%483.23M140.96%792.43M
Transactional financial liabilities --------------------------------------12.75K
Notes payable and accounts payable 14.29%3.55B29.32%3.99B64.43%4.64B24.68%3.4B12.91%3.11B4.96%3.09B-20.82%2.82B-4.53%2.73B7.15%2.75B35.07%2.94B
-Notes payable -40.56%749.18M29.00%1.56B57.37%1.9B5.89%1.29B-13.69%1.26B-31.04%1.21B-20.27%1.21B-2.18%1.22B72.85%1.46B228.47%1.75B
-Accounts payable 51.67%2.8B29.53%2.43B69.72%2.74B39.84%2.11B42.94%1.85B57.94%1.88B-21.23%1.61B-6.35%1.51B-25.02%1.29B-27.63%1.19B
Contract liabilities 262.31%118.27M17.36%18.95M51.57%36.8M-36.02%15.97M42.60%32.64M5.13%16.14M-29.28%24.28M-0.48%24.96M41.79%22.89M-66.12%15.36M
Salaries payable 10.71%45.69M13.76%86.14M19.49%71.71M18.40%55.84M11.27%41.27M2.07%75.72M7.06%60.01M9.03%47.16M2.52%37.09M20.97%74.18M
Taxs payable 300.12%132.74M89.24%55.09M48.97%50.48M-39.67%26.33M-54.51%33.18M-40.42%29.11M-35.87%33.88M759.93%43.64M540.76%72.93M652.19%48.87M
Other payable (including interest and dividends) 38.34%207.72M21.32%131.54M82.08%152.29M42.14%108.16M89.87%150.15M66.89%108.42M23.45%83.64M16.42%76.1M36.42%79.08M21.62%64.97M
-Other payable ----21.32%131.54M----42.14%108.16M----66.89%108.42M----16.42%76.1M----21.62%64.97M
Non current liabilities due within one year 55.49%282.8M123.06%273.25M126.24%216.94M-59.40%185.63M-56.46%181.88M-70.04%122.5M6,102.15%95.89M16,010.70%457.26M22,119.28%417.71M19,987.01%408.87M
Other current liabilities 1,639.99%1.69B599.37%1.65B32.42%341.32M654.29%346.98M253.51%96.85M204.82%235.82M40.20%257.76M-62.17%46M-86.68%27.4M-48.18%77.36M
Total current liabilities 49.60%6.77B61.15%6.99B59.56%6.52B36.93%5.16B16.13%4.52B-1.96%4.33B-10.63%4.09B0.99%3.77B13.38%3.89B56.63%4.42B
Current liabilities
Long term loan 21.47%915.92M39.29%785.12M33.32%636.93M62.05%713.27M72.98%754.02M44.87%563.67M62.11%477.73M--440.15M--435.9M--389.1M
Estimate liabilities ------------------------5.57%43.57M-12.35%40.82M-7.95%41.03M----
Deferred tax liabilities 27.32%147.69M35.22%145.13M21.52%123.71M22.24%122.45M6.52%116M0.24%107.33M-25.10%101.8M-21.02%100.18M-7.47%108.9M-10.82%107.07M
Long term deferred income 39.08%246.79M41.02%244.54M50.08%249.62M21.66%193.62M15.13%177.44M28.62%173.41M23.18%166.32M16.02%159.15M16.36%154.12M1.55%134.83M
Lease liabilities 45.70%69.53M57.07%71.82M47.90%69.72M40.75%59.89M22.30%47.72M30.29%45.73M174.00%47.14M149.93%42.55M114.45%39.02M110.55%35.1M
Other non current liabilities 250.44%562.36M274.46%561.9M961.42%1.06B--560.94M--160.47M--150.06M-74.58%100M------------
Total non current liabilities 54.68%1.94B73.86%1.81B128.64%2.14B110.79%1.65B61.20%1.26B56.16%1.04B-7.95%936.57M9.86%782.84M12.96%778.97M-2.08%666.09M
Total liabilities 50.71%8.71B63.61%8.79B72.44%8.66B49.64%6.81B23.64%5.78B5.65%5.38B-10.15%5.02B2.41%4.55B13.31%4.67B45.23%5.09B
Shareholders equity
Paid-in capital 40.00%1.71B40.00%1.71B40.05%1.71B40.05%1.71B-0.18%1.22B-0.18%1.22B-0.21%1.22B-0.21%1.22B0.35%1.22B0.35%1.22B
Capital reserve funds -16.25%2.51B-11.32%2.51B-12.05%2.51B-12.05%2.51B5.28%3B-0.49%2.83B0.01%2.85B0.01%2.85B0.10%2.85B0.10%2.85B
Surplus reserve funds 0.99%227.73M0.99%227.73M11.83%225.49M11.83%225.49M11.83%225.49M11.83%225.49M21.09%201.63M21.09%201.63M21.09%201.63M21.09%201.63M
Retained profit 155.13%628.63M247.23%425.83M439.15%325.56M247.62%174.97M217.00%246.39M149.00%122.64M181.02%60.38M-2,739.32%-118.53M-526.54%-210.6M-143.80%-250.28M
Less:Treasury stock ---------------------------------42.79%8.09M-42.79%8.09M
Other composite income 0.68%-194.96M0.53%-195.2M-87,929.37%-195.64M-116,373.30%-195.65M-101,001.49%-196.3M-132,383.18%-196.24M-126.32%-222.24K-732.56%-167.98K-24.77%-194.16K18.95%-148.12K
Specific reserves 76.27%19.2M77.40%16.39M81.29%14.43M95.48%12.71M108.81%10.89M119.63%9.24M137.10%7.96M136.39%6.5M286.87%5.22M--4.21M
Shareholders equity without minority interests 8.78%4.9B11.42%4.7B5.65%4.59B6.56%4.44B11.00%4.51B4.92%4.22B4.33%4.34B-1.71%4.16B-4.87%4.06B-16.06%4.02B
Minority interests 22.72%399.33M341.09%373.38M513.92%357.62M565.79%339.2M430.09%325.41M2,545.47%84.65M122.79%58.25M52.17%50.95M93.96%61.39M-108.18%-3.46M
Total shareholder equity 9.72%5.3B17.90%5.07B12.37%4.95B13.32%4.78B17.24%4.83B7.12%4.3B5.07%4.4B-1.29%4.21B-4.14%4.12B-16.87%4.02B
Total liabilityies and equity 32.04%14.01B43.29%13.87B44.39%13.61B32.18%11.59B20.64%10.61B6.30%9.68B-3.63%9.43B0.60%8.77B4.40%8.79B9.23%9.1B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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