CN Stock MarketDetailed Quotes

Advanced Fiber Resources (300620)

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  • 237.84
  • -9.09-3.68%
Market Closed Apr 24 15:00 CST
59.27BMarket Cap281.47P/E (TTM)

Advanced Fiber Resources (300620) Balance Sheet

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YOY yoy
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(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
12.75%1.13B
11.18%1.01B
27.65%876.46M
46.91%880.14M
50.68%1B
134.28%906.8M
76.61%686.61M
20.56%599.08M
27.27%666.03M
-24.87%387.05M
Transactional financial assets
310.86%135.58M
473.47%235.63M
627.85%240.19M
506.81%200.25M
--33M
--41.09M
--33M
--33M
----
----
Notes receivable and accounts receivable
32.65%528M
48.42%542M
20.44%520.29M
26.70%458.65M
33.96%398.03M
27.60%365.18M
55.90%431.98M
32.01%361.98M
19.74%297.12M
24.99%286.18M
-Notes receivable
-19.14%19.64M
11.62%21.57M
-36.85%29.31M
-58.52%20.17M
-45.15%24.29M
-56.88%19.32M
12.15%46.42M
-5.69%48.62M
-22.48%44.28M
52.92%44.81M
-Accounts receivable
36.02%508.36M
50.48%520.43M
27.34%490.97M
39.92%438.48M
47.82%373.75M
43.29%345.86M
63.59%385.56M
40.74%313.37M
32.37%252.84M
20.89%241.37M
Other receivables (including interest and dividends)
79.31%7.8M
75.40%8.05M
186.16%8.37M
15.72%4.53M
1.62%4.35M
-23.15%4.59M
34.28%2.93M
166.59%3.92M
173.22%4.28M
176.30%5.97M
-Other receivable
----
----
----
15.72%4.53M
----
-23.15%4.59M
----
166.59%3.92M
----
176.30%5.97M
Advance payment
463.49%79.59M
103.63%16.12M
30.57%16.7M
28.50%12.76M
7.73%14.12M
70.14%7.92M
144.57%12.79M
37.29%9.93M
27.44%13.11M
-4.81%4.65M
Inventories
61.12%441.86M
34.68%361.42M
34.75%367.49M
14.47%308.69M
1.67%274.23M
15.32%268.35M
10.73%272.72M
5.02%269.68M
6.74%269.74M
-3.53%232.69M
Receivable financing
-68.68%18.67M
-83.76%7.13M
153.00%57.67M
62.50%48.2M
194.03%59.59M
-1.37%43.9M
5.10%22.8M
18.96%29.66M
-55.28%20.27M
16.06%44.51M
Other current assets
-4.71%26.1M
0.50%30.07M
10.03%23.95M
0.29%26.27M
-13.24%27.39M
27.42%29.92M
52.91%21.77M
105.42%26.2M
63.21%31.57M
-11.89%23.49M
Total current assets
30.58%2.37B
32.43%2.21B
42.20%2.11B
45.45%1.94B
39.34%1.81B
69.39%1.67B
55.38%1.48B
24.12%1.33B
18.30%1.3B
-11.11%984.55M
Non Current assets
Other equity investment
258.10%35.81M
258.10%35.81M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
0.00%10M
--10M
--10M
--10M
Fixed assets
----
----
----
10.46%614.88M
----
0.17%548.66M
----
17.98%556.64M
----
18.52%547.73M
Constru in process
----
----
----
-0.67%177.7M
----
44.22%208.53M
----
8.22%178.9M
----
-4.14%144.6M
Intangible assets
4.42%168.15M
7.42%174.8M
6.28%176.32M
1.05%162.08M
1.62%161.03M
46.15%162.73M
52.57%165.91M
327.15%160.39M
340.95%158.46M
213.01%111.34M
Development expenditure
69.74%18.83M
261.75%19.55M
--19.79M
--18.42M
--11.09M
--5.41M
----
----
----
----
Goodwill
0.00%232.35M
0.00%232.35M
0.00%232.35M
0.00%232.35M
0.00%232.35M
111.50%232.35M
111.50%232.35M
111.50%232.35M
111.50%232.35M
0.00%109.86M
Long deferred expense
-5.34%10.89M
22.88%11.85M
76.41%12.64M
81.70%10.83M
151.48%11.51M
128.05%9.64M
64.26%7.17M
52.00%5.96M
56.80%4.58M
24.41%4.23M
Deferred tax assets
45.98%113.22M
60.53%110.94M
39.63%103.77M
29.19%88.79M
30.99%77.56M
50.60%69.11M
66.43%74.31M
68.55%68.73M
63.57%59.21M
31.45%45.89M
Usufruct assets
208.56%37.84M
719.95%32.08M
582.41%35.65M
476.53%37.41M
67.50%12.26M
-27.12%3.91M
-14.72%5.22M
-11.48%6.49M
-7.51%7.32M
-38.74%5.37M
Other non current assets
58.39%43.86M
-12.26%29.48M
-7.78%28.88M
-9.11%30.21M
-25.40%27.69M
-9.59%33.6M
-46.04%31.31M
-32.75%33.24M
-32.86%37.12M
-23.89%37.16M
Total non current assets
12.77%1.5B
16.71%1.5B
13.69%1.46B
10.38%1.38B
9.06%1.33B
26.35%1.28B
29.14%1.29B
41.39%1.25B
38.61%1.22B
18.95%1.02B
Total assets
23.05%3.87B
25.59%3.71B
28.96%3.58B
28.46%3.32B
24.71%3.14B
47.53%2.95B
41.97%2.77B
31.93%2.59B
27.31%2.52B
1.98%2B
Liabilities
Current liabilities
Short term loan
26.38%487.64M
17.49%379.44M
139.39%384.34M
107.96%398.29M
152.14%385.86M
--322.97M
--160.55M
--191.52M
--153.03M
----
Notes payable and accounts payable
56.50%307.74M
68.42%291M
60.55%290.66M
44.20%235.35M
49.95%196.63M
64.45%172.78M
34.43%181.04M
11.13%163.21M
-16.40%131.13M
-27.17%105.06M
-Notes payable
98.34%58.07M
119.82%77.8M
94.85%76.97M
82.52%51.39M
266.12%29.28M
330.69%35.4M
75.32%39.5M
-5.18%28.15M
-68.48%8M
-52.02%8.22M
-Accounts payable
49.18%249.66M
55.17%213.19M
50.98%213.68M
36.21%183.97M
35.91%167.35M
41.86%137.39M
26.21%141.53M
15.26%135.06M
-6.34%123.14M
-23.82%96.85M
Contract liabilities
-14.64%9.17M
-53.61%4.98M
4.06%8.96M
-36.87%14.6M
-47.87%10.74M
-26.39%10.73M
-43.82%8.61M
189.56%23.14M
135.53%20.6M
45.43%14.57M
Advance receipts
--949.86K
--1.28M
----
----
----
----
----
----
----
----
Salaries payable
23.03%46.21M
18.62%67.76M
22.21%67.77M
33.86%50.66M
9.76%37.56M
96.37%57.12M
125.39%55.46M
40.19%37.85M
45.01%34.22M
-11.92%29.09M
Taxs payable
133.63%29.46M
85.17%21.23M
48.81%17.58M
13.79%8.66M
187.32%12.61M
88.09%11.47M
111.35%11.82M
-10.48%7.61M
94.94%4.39M
26.43%6.1M
Other payable (including interest and dividends)
-24.03%53.13M
-26.07%52.32M
-30.20%51.05M
-25.97%53.25M
-33.34%69.94M
360.62%70.76M
454.44%73.15M
243.14%71.92M
178.01%104.93M
-59.66%15.36M
-Interest payable
----
----
----
----
----
----
----
--170.63K
----
----
-Other payable
----
----
----
-25.79%53.25M
----
360.62%70.76M
----
242.32%71.75M
----
-59.66%15.36M
Non current liabilities due within one year
276.05%88.37M
271.73%71.31M
1,090.40%56.42M
670.67%42.57M
317.99%23.5M
414.38%19.18M
24.64%4.74M
44.83%5.52M
53.43%5.62M
1.87%3.73M
Other current liabilities
21.13%537.14K
-20.94%359.27K
-73.34%346.74K
-28.66%675.57K
-95.98%443.43K
-98.12%454.42K
324.77%1.3M
245.68%946.95K
2,295.57%11.04M
4,332.22%24.18M
Total current liabilities
38.78%1.02B
33.69%889.67M
76.61%877.13M
60.26%804.06M
58.57%737.29M
235.93%665.47M
151.47%496.66M
132.92%501.71M
99.29%464.97M
-15.53%198.1M
Current liabilities
Long term loan
62.62%403.77M
152.65%410.08M
177.71%399.35M
--289.68M
--248.28M
--162.31M
--143.8M
----
----
----
Long term salaries pay
21.76%4.11M
34.22%4.09M
25.83%4.04M
30.92%3.75M
29.02%3.37M
25.66%3.05M
49.30%3.21M
40.23%2.86M
51.97%2.61M
60.49%2.43M
Estimate liabilities
785.71%1.37M
1,113.21%1.43M
1,560.30%1.49M
45.97%182.67K
27.44%154.84K
-28.14%117.89K
-62.62%89.5K
-64.76%125.14K
-71.31%121.5K
-63.55%164.07K
Deferred tax liabilities
45.15%11.15M
40.15%11.09M
-38.33%11.57M
-62.11%7.42M
-62.11%7.68M
-33.95%7.92M
45.45%18.77M
45.36%19.59M
44.20%20.27M
-18.03%11.98M
Long term deferred income
1.56%148.02M
0.74%152.18M
-5.84%142.2M
-5.11%145.97M
17.46%145.75M
82.22%151.06M
177.63%151.01M
172.48%153.83M
113.93%124.09M
49.67%82.9M
Lease liabilities
211.82%32.19M
19,124.63%28.08M
4,291.60%31.29M
2,583.54%32.48M
425.26%10.32M
-91.94%146.06K
-71.54%712.59K
-67.40%1.21M
-55.75%1.97M
-65.75%1.81M
Total non current liabilities
44.53%600.6M
86.98%606.96M
85.75%589.94M
169.94%479.48M
178.79%415.57M
226.94%324.6M
339.93%317.6M
133.58%177.62M
89.53%149.06M
28.51%99.29M
Total liabilities
40.85%1.62B
51.16%1.5B
80.17%1.47B
88.94%1.28B
87.75%1.15B
232.93%990.07M
201.92%814.25M
133.09%679.34M
96.83%614.03M
-4.61%297.38M
Shareholders equity
Paid-in capital
0.00%249.18M
0.00%249.18M
0.00%249.18M
-0.25%249.18M
-0.25%249.18M
1.58%249.18M
1.58%249.18M
1.49%249.8M
52.24%249.8M
49.51%245.31M
Capital reserve funds
3.57%1.18B
3.67%1.17B
3.24%1.16B
2.25%1.15B
0.69%1.14B
17.44%1.13B
16.73%1.13B
15.82%1.12B
7.42%1.13B
-8.62%960.3M
Surplus reserve funds
23.38%88.95M
23.38%88.95M
21.33%72.09M
21.33%72.09M
21.33%72.09M
21.33%72.09M
15.39%59.42M
15.39%59.42M
15.39%59.42M
15.39%59.42M
Retained profit
35.57%643.35M
29.09%598.61M
19.11%554.1M
11.58%490.66M
7.65%474.56M
6.77%463.71M
8.38%465.21M
6.14%439.74M
2.31%440.81M
4.55%434.32M
Less:Treasury stock
----
----
----
----
----
----
----
-97.52%618.84K
-76.59%7.2M
-76.59%7.2M
Other composite income
123.81%43.49M
420.66%64.37M
83.86%39.6M
2,854.67%42.73M
5,480.98%19.43M
10.76%12.36M
2,745.66%21.54M
-114.70%-1.55M
118.32%348.17K
1,140.70%11.16M
Specific reserves
-67.04%35.64K
-63.58%7.14K
165.38%15.12K
-96.72%196.97
1,340.64%108.11K
-10.76%19.62K
--5.7K
1,159.37%6.01K
-52.20%7.5K
-58.94%21.98K
Shareholders equity without minority interests
12.81%2.2B
12.74%2.17B
8.13%2.08B
7.12%2B
4.27%1.95B
13.02%1.93B
14.08%1.92B
12.16%1.87B
12.45%1.87B
3.22%1.7B
Minority interests
8.84%37.68M
10.16%40.13M
-15.72%32.21M
-3.91%33.68M
11.94%34.62M
--36.43M
--38.22M
--35.05M
--30.93M
----
Total shareholder equity
12.74%2.24B
12.69%2.21B
7.66%2.11B
6.91%2.04B
4.39%1.99B
15.16%1.96B
16.35%1.96B
14.26%1.91B
14.30%1.91B
3.22%1.7B
Total liabilityies and equity
23.05%3.87B
25.59%3.71B
28.96%3.58B
28.46%3.32B
24.71%3.14B
47.53%2.95B
41.97%2.77B
31.93%2.59B
27.31%2.52B
1.98%2B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
PwC China (Special General Partnership)
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--
--
PwC China (Special General Partnership)
--
--
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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 12.75%1.13B11.18%1.01B27.65%876.46M46.91%880.14M50.68%1B134.28%906.8M76.61%686.61M20.56%599.08M27.27%666.03M-24.87%387.05M
Transactional financial assets 310.86%135.58M473.47%235.63M627.85%240.19M506.81%200.25M--33M--41.09M--33M--33M--------
Notes receivable and accounts receivable 32.65%528M48.42%542M20.44%520.29M26.70%458.65M33.96%398.03M27.60%365.18M55.90%431.98M32.01%361.98M19.74%297.12M24.99%286.18M
-Notes receivable -19.14%19.64M11.62%21.57M-36.85%29.31M-58.52%20.17M-45.15%24.29M-56.88%19.32M12.15%46.42M-5.69%48.62M-22.48%44.28M52.92%44.81M
-Accounts receivable 36.02%508.36M50.48%520.43M27.34%490.97M39.92%438.48M47.82%373.75M43.29%345.86M63.59%385.56M40.74%313.37M32.37%252.84M20.89%241.37M
Other receivables (including interest and dividends) 79.31%7.8M75.40%8.05M186.16%8.37M15.72%4.53M1.62%4.35M-23.15%4.59M34.28%2.93M166.59%3.92M173.22%4.28M176.30%5.97M
-Other receivable ------------15.72%4.53M-----23.15%4.59M----166.59%3.92M----176.30%5.97M
Advance payment 463.49%79.59M103.63%16.12M30.57%16.7M28.50%12.76M7.73%14.12M70.14%7.92M144.57%12.79M37.29%9.93M27.44%13.11M-4.81%4.65M
Inventories 61.12%441.86M34.68%361.42M34.75%367.49M14.47%308.69M1.67%274.23M15.32%268.35M10.73%272.72M5.02%269.68M6.74%269.74M-3.53%232.69M
Receivable financing -68.68%18.67M-83.76%7.13M153.00%57.67M62.50%48.2M194.03%59.59M-1.37%43.9M5.10%22.8M18.96%29.66M-55.28%20.27M16.06%44.51M
Other current assets -4.71%26.1M0.50%30.07M10.03%23.95M0.29%26.27M-13.24%27.39M27.42%29.92M52.91%21.77M105.42%26.2M63.21%31.57M-11.89%23.49M
Total current assets 30.58%2.37B32.43%2.21B42.20%2.11B45.45%1.94B39.34%1.81B69.39%1.67B55.38%1.48B24.12%1.33B18.30%1.3B-11.11%984.55M
Non Current assets
Other equity investment 258.10%35.81M258.10%35.81M0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M--10M--10M--10M
Fixed assets ------------10.46%614.88M----0.17%548.66M----17.98%556.64M----18.52%547.73M
Constru in process -------------0.67%177.7M----44.22%208.53M----8.22%178.9M-----4.14%144.6M
Intangible assets 4.42%168.15M7.42%174.8M6.28%176.32M1.05%162.08M1.62%161.03M46.15%162.73M52.57%165.91M327.15%160.39M340.95%158.46M213.01%111.34M
Development expenditure 69.74%18.83M261.75%19.55M--19.79M--18.42M--11.09M--5.41M----------------
Goodwill 0.00%232.35M0.00%232.35M0.00%232.35M0.00%232.35M0.00%232.35M111.50%232.35M111.50%232.35M111.50%232.35M111.50%232.35M0.00%109.86M
Long deferred expense -5.34%10.89M22.88%11.85M76.41%12.64M81.70%10.83M151.48%11.51M128.05%9.64M64.26%7.17M52.00%5.96M56.80%4.58M24.41%4.23M
Deferred tax assets 45.98%113.22M60.53%110.94M39.63%103.77M29.19%88.79M30.99%77.56M50.60%69.11M66.43%74.31M68.55%68.73M63.57%59.21M31.45%45.89M
Usufruct assets 208.56%37.84M719.95%32.08M582.41%35.65M476.53%37.41M67.50%12.26M-27.12%3.91M-14.72%5.22M-11.48%6.49M-7.51%7.32M-38.74%5.37M
Other non current assets 58.39%43.86M-12.26%29.48M-7.78%28.88M-9.11%30.21M-25.40%27.69M-9.59%33.6M-46.04%31.31M-32.75%33.24M-32.86%37.12M-23.89%37.16M
Total non current assets 12.77%1.5B16.71%1.5B13.69%1.46B10.38%1.38B9.06%1.33B26.35%1.28B29.14%1.29B41.39%1.25B38.61%1.22B18.95%1.02B
Total assets 23.05%3.87B25.59%3.71B28.96%3.58B28.46%3.32B24.71%3.14B47.53%2.95B41.97%2.77B31.93%2.59B27.31%2.52B1.98%2B
Liabilities
Current liabilities
Short term loan 26.38%487.64M17.49%379.44M139.39%384.34M107.96%398.29M152.14%385.86M--322.97M--160.55M--191.52M--153.03M----
Notes payable and accounts payable 56.50%307.74M68.42%291M60.55%290.66M44.20%235.35M49.95%196.63M64.45%172.78M34.43%181.04M11.13%163.21M-16.40%131.13M-27.17%105.06M
-Notes payable 98.34%58.07M119.82%77.8M94.85%76.97M82.52%51.39M266.12%29.28M330.69%35.4M75.32%39.5M-5.18%28.15M-68.48%8M-52.02%8.22M
-Accounts payable 49.18%249.66M55.17%213.19M50.98%213.68M36.21%183.97M35.91%167.35M41.86%137.39M26.21%141.53M15.26%135.06M-6.34%123.14M-23.82%96.85M
Contract liabilities -14.64%9.17M-53.61%4.98M4.06%8.96M-36.87%14.6M-47.87%10.74M-26.39%10.73M-43.82%8.61M189.56%23.14M135.53%20.6M45.43%14.57M
Advance receipts --949.86K--1.28M--------------------------------
Salaries payable 23.03%46.21M18.62%67.76M22.21%67.77M33.86%50.66M9.76%37.56M96.37%57.12M125.39%55.46M40.19%37.85M45.01%34.22M-11.92%29.09M
Taxs payable 133.63%29.46M85.17%21.23M48.81%17.58M13.79%8.66M187.32%12.61M88.09%11.47M111.35%11.82M-10.48%7.61M94.94%4.39M26.43%6.1M
Other payable (including interest and dividends) -24.03%53.13M-26.07%52.32M-30.20%51.05M-25.97%53.25M-33.34%69.94M360.62%70.76M454.44%73.15M243.14%71.92M178.01%104.93M-59.66%15.36M
-Interest payable ------------------------------170.63K--------
-Other payable -------------25.79%53.25M----360.62%70.76M----242.32%71.75M-----59.66%15.36M
Non current liabilities due within one year 276.05%88.37M271.73%71.31M1,090.40%56.42M670.67%42.57M317.99%23.5M414.38%19.18M24.64%4.74M44.83%5.52M53.43%5.62M1.87%3.73M
Other current liabilities 21.13%537.14K-20.94%359.27K-73.34%346.74K-28.66%675.57K-95.98%443.43K-98.12%454.42K324.77%1.3M245.68%946.95K2,295.57%11.04M4,332.22%24.18M
Total current liabilities 38.78%1.02B33.69%889.67M76.61%877.13M60.26%804.06M58.57%737.29M235.93%665.47M151.47%496.66M132.92%501.71M99.29%464.97M-15.53%198.1M
Current liabilities
Long term loan 62.62%403.77M152.65%410.08M177.71%399.35M--289.68M--248.28M--162.31M--143.8M------------
Long term salaries pay 21.76%4.11M34.22%4.09M25.83%4.04M30.92%3.75M29.02%3.37M25.66%3.05M49.30%3.21M40.23%2.86M51.97%2.61M60.49%2.43M
Estimate liabilities 785.71%1.37M1,113.21%1.43M1,560.30%1.49M45.97%182.67K27.44%154.84K-28.14%117.89K-62.62%89.5K-64.76%125.14K-71.31%121.5K-63.55%164.07K
Deferred tax liabilities 45.15%11.15M40.15%11.09M-38.33%11.57M-62.11%7.42M-62.11%7.68M-33.95%7.92M45.45%18.77M45.36%19.59M44.20%20.27M-18.03%11.98M
Long term deferred income 1.56%148.02M0.74%152.18M-5.84%142.2M-5.11%145.97M17.46%145.75M82.22%151.06M177.63%151.01M172.48%153.83M113.93%124.09M49.67%82.9M
Lease liabilities 211.82%32.19M19,124.63%28.08M4,291.60%31.29M2,583.54%32.48M425.26%10.32M-91.94%146.06K-71.54%712.59K-67.40%1.21M-55.75%1.97M-65.75%1.81M
Total non current liabilities 44.53%600.6M86.98%606.96M85.75%589.94M169.94%479.48M178.79%415.57M226.94%324.6M339.93%317.6M133.58%177.62M89.53%149.06M28.51%99.29M
Total liabilities 40.85%1.62B51.16%1.5B80.17%1.47B88.94%1.28B87.75%1.15B232.93%990.07M201.92%814.25M133.09%679.34M96.83%614.03M-4.61%297.38M
Shareholders equity
Paid-in capital 0.00%249.18M0.00%249.18M0.00%249.18M-0.25%249.18M-0.25%249.18M1.58%249.18M1.58%249.18M1.49%249.8M52.24%249.8M49.51%245.31M
Capital reserve funds 3.57%1.18B3.67%1.17B3.24%1.16B2.25%1.15B0.69%1.14B17.44%1.13B16.73%1.13B15.82%1.12B7.42%1.13B-8.62%960.3M
Surplus reserve funds 23.38%88.95M23.38%88.95M21.33%72.09M21.33%72.09M21.33%72.09M21.33%72.09M15.39%59.42M15.39%59.42M15.39%59.42M15.39%59.42M
Retained profit 35.57%643.35M29.09%598.61M19.11%554.1M11.58%490.66M7.65%474.56M6.77%463.71M8.38%465.21M6.14%439.74M2.31%440.81M4.55%434.32M
Less:Treasury stock -----------------------------97.52%618.84K-76.59%7.2M-76.59%7.2M
Other composite income 123.81%43.49M420.66%64.37M83.86%39.6M2,854.67%42.73M5,480.98%19.43M10.76%12.36M2,745.66%21.54M-114.70%-1.55M118.32%348.17K1,140.70%11.16M
Specific reserves -67.04%35.64K-63.58%7.14K165.38%15.12K-96.72%196.971,340.64%108.11K-10.76%19.62K--5.7K1,159.37%6.01K-52.20%7.5K-58.94%21.98K
Shareholders equity without minority interests 12.81%2.2B12.74%2.17B8.13%2.08B7.12%2B4.27%1.95B13.02%1.93B14.08%1.92B12.16%1.87B12.45%1.87B3.22%1.7B
Minority interests 8.84%37.68M10.16%40.13M-15.72%32.21M-3.91%33.68M11.94%34.62M--36.43M--38.22M--35.05M--30.93M----
Total shareholder equity 12.74%2.24B12.69%2.21B7.66%2.11B6.91%2.04B4.39%1.99B15.16%1.96B16.35%1.96B14.26%1.91B14.30%1.91B3.22%1.7B
Total liabilityies and equity 23.05%3.87B25.59%3.71B28.96%3.58B28.46%3.32B24.71%3.14B47.53%2.95B41.97%2.77B31.93%2.59B27.31%2.52B1.98%2B
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 --PwC China (Special General Partnership)------PwC China (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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