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Xiamen Yanjan New Material (300658)

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  • 12.97
  • +0.49+3.93%
Market Closed May 22 15:00 CST
4.32BMarket Cap70.87P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xiamen Yanjan New Material (300658) 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
114.50%337.38M
18.55%218.74M
35.67%216.59M
-18.30%181.3M
-50.90%157.29M
-22.41%184.51M
-16.39%159.65M
19.58%221.89M
68.71%320.32M
7.16%237.81M
Transactional financial assets
70.65%60.03M
16.00%40.75M
-45.51%40.52M
-57.41%40.28M
-59.35%35.18M
-77.08%35.13M
-30.82%74.37M
-41.12%94.57M
-80.29%86.54M
-61.87%153.29M
Notes receivable and accounts receivable
-10.41%328.83M
1.76%332.31M
16.66%361.62M
42.14%364.75M
63.17%367.04M
54.37%326.56M
5.61%309.99M
2.30%256.62M
-3.11%224.94M
-16.70%211.55M
-Notes receivable
-64.73%82.79K
----
----
----
--234.71K
-19.59%234.71K
----
-98.00%206.45K
----
-96.12%291.89K
-Accounts receivable
-10.38%328.75M
1.84%332.31M
16.66%361.62M
42.25%364.75M
63.07%366.8M
54.47%326.32M
8.04%309.99M
6.59%256.41M
0.73%224.94M
-14.28%211.25M
Other receivables (including interest and dividends)
-62.74%5.76M
-50.12%7.51M
-3.77%8.25M
87.90%10.41M
110.22%15.47M
59.84%15.06M
31.14%8.57M
-15.86%5.54M
-21.61%7.36M
-5.68%9.42M
-Other receivable
----
----
----
87.90%10.41M
----
59.84%15.06M
----
-15.86%5.54M
----
-5.68%9.42M
Advance payment
-28.49%7.25M
-24.04%7.41M
17.21%8.06M
-64.12%8.21M
-55.45%10.14M
-45.76%9.76M
73.95%6.88M
67.61%22.88M
249.09%22.77M
46.37%18M
Inventories
0.87%243.24M
6.64%287.44M
1.38%271.47M
-1.34%246.94M
17.69%241.15M
49.38%269.55M
57.58%267.77M
40.20%250.31M
5.51%204.9M
-10.22%180.44M
Receivable financing
99.12%185.73M
108.67%147.55M
29.26%91.41M
-4.89%68.62M
7.29%93.27M
-24.26%70.71M
-6.84%70.72M
-18.48%72.15M
39.03%86.93M
26.13%93.36M
Non-current assets due within one year
--157.26M
--254.89M
--241.96M
--203.42M
----
----
----
----
----
----
Other current assets
43.57%6.24M
106.70%8.41M
15.00%5.35M
40.69%5.74M
-70.60%4.35M
-71.37%4.07M
-58.85%4.65M
-83.43%4.08M
-19.31%14.79M
-45.89%14.21M
Total current assets
44.15%1.33B
42.58%1.31B
37.96%1.25B
21.73%1.13B
-4.61%923.88M
-0.32%915.35M
2.61%902.6M
-0.10%928.04M
-17.37%968.55M
-24.83%918.26M
Non Current assets
Debt investment
----
----
-95.69%10.58M
-80.58%47.29M
18.10%248.9M
3.02%247.13M
7.56%245.31M
27.13%243.49M
15,707.67%210.76M
--239.9M
Other equity investment
-66.00%7.35M
-66.00%7.35M
-39.10%21.62M
-39.10%21.62M
-39.10%21.62M
-39.10%21.62M
0.00%35.5M
0.00%35.5M
0.00%35.5M
0.00%35.5M
Other non-current financial assets
66.73%14.16M
66.73%14.16M
-6.70%8.49M
-6.70%8.49M
--8.49M
--8.49M
-63.60%9.1M
-63.60%9.1M
----
----
Investment real estate
-8.55%13.02M
-8.48%13.32M
-11.58%13.62M
-7.29%13.92M
-10.89%14.23M
177.05%14.55M
--15.4M
--15.01M
--15.97M
--5.25M
Long-term equity investment
40.51%62.94M
45.54%62.05M
77.72%74.98M
38.78%58.67M
7.27%44.79M
1.42%42.63M
1.60%42.19M
0.46%42.27M
1.29%41.76M
1.96%42.04M
Long term receivable account
----
----
----
----
----
----
--5.87M
----
----
----
Fixed assets
----
----
----
10.50%1.18B
----
4.80%1.15B
----
37.83%1.07B
----
48.29%1.1B
Constru in process
----
----
----
-11.43%133.05M
----
-12.58%133.27M
----
-65.78%150.22M
----
-65.78%152.44M
Construction materials
----
----
----
-96.42%229.12K
----
724.13%19.17M
----
--6.4M
----
1,232.64%2.33M
Intangible assets
-5.92%48.27M
-4.76%49.2M
-2.85%49.9M
-3.55%50.56M
0.65%51.31M
-3.35%51.66M
-8.57%51.36M
-7.51%52.42M
-16.81%50.98M
-12.71%53.45M
Goodwill
-50.50%2.64M
-50.50%2.64M
0.00%5.34M
0.00%5.34M
0.00%5.34M
0.00%5.34M
-44.91%5.34M
-44.91%5.34M
-44.91%5.34M
-44.91%5.34M
Long deferred expense
-47.04%2.24M
-46.06%2.43M
-41.28%2.86M
-38.83%3.1M
-17.13%4.22M
-18.91%4.51M
-29.56%4.87M
-24.32%5.07M
-29.59%5.1M
-25.42%5.57M
Deferred tax assets
2.02%42.82M
7.02%46.55M
9.91%39.66M
25.22%41.79M
47.92%41.97M
14.46%43.5M
8.93%36.09M
-8.13%33.38M
-17.30%28.37M
2.57%38M
Usufruct assets
-62.51%10.37M
-59.11%12.86M
-58.82%13.66M
-56.08%16.77M
-26.13%27.66M
-33.00%31.45M
-26.70%33.18M
-22.17%38.17M
-31.44%37.44M
-19.24%46.94M
Other non current assets
-59.77%19.12M
-49.70%20.9M
-79.13%13.93M
-82.04%15.8M
-25.71%47.52M
-26.83%41.55M
6.51%66.74M
74.27%87.94M
29.52%63.97M
15.25%56.79M
Total non current assets
-18.78%1.47B
-17.74%1.5B
-15.38%1.54B
-10.89%1.6B
4.29%1.81B
1.91%1.82B
-0.58%1.82B
4.42%1.79B
15.07%1.74B
19.95%1.78B
Total assets
2.48%2.8B
2.46%2.8B
2.30%2.79B
0.23%2.73B
1.10%2.73B
1.16%2.73B
0.46%2.72B
2.83%2.72B
0.89%2.7B
-0.24%2.7B
Liabilities
Current liabilities
Short term loan
-11.69%385.8M
-3.42%409.51M
12.86%435.34M
17.50%452.78M
17.49%436.86M
18.83%424.01M
28.81%385.73M
14.52%385.34M
8.89%371.83M
6.38%356.84M
Notes payable and accounts payable
74.19%269.23M
70.95%284.03M
44.60%243.28M
3.18%166.59M
-1.06%154.56M
24.87%166.15M
-7.08%168.25M
37.97%161.45M
97.40%156.22M
43.19%133.05M
-Notes payable
326.91%101.46M
362.09%81.57M
44.20%49.8M
-43.73%21M
-47.80%23.77M
-67.34%17.65M
-49.16%34.54M
50.73%37.32M
--45.53M
--54.05M
-Accounts payable
28.27%167.77M
36.34%202.46M
44.70%193.48M
17.28%145.59M
18.16%130.8M
87.96%148.5M
18.19%133.71M
34.55%124.13M
39.87%110.7M
-14.97%79.01M
Contract liabilities
-50.93%1.91M
71.38%1.6M
1.86%1.32M
-35.16%856.54K
188.65%3.9M
5.49%935.54K
-52.41%1.3M
33.02%1.32M
-69.11%1.35M
-91.27%886.85K
Advance receipts
--85.19K
----
----
----
----
----
--92.83K
--47.97K
--109.16K
--170.34K
Salaries payable
25.54%24.37M
21.50%32.23M
14.44%24.46M
18.96%20.67M
77.89%19.41M
20.35%26.53M
42.39%21.38M
7.60%17.37M
123.20%10.91M
17.46%22.04M
Taxs payable
39.60%17.58M
92.23%18.17M
-11.61%9.84M
31.29%13.76M
-18.03%12.59M
-22.89%9.45M
77.68%11.14M
22.83%10.48M
346.18%15.36M
70.31%12.26M
Other payable (including interest and dividends)
-16.07%91.76M
-6.54%112.57M
-9.53%87.99M
9.82%96.36M
31.87%109.34M
-17.44%120.45M
-9.51%97.26M
55.21%87.74M
14.43%82.92M
81.02%145.89M
-Dividend payable
----
----
----
----
----
----
----
--1.14M
----
----
-Other payable
----
----
----
11.28%96.36M
----
-17.44%120.45M
----
53.19%86.6M
----
81.02%145.89M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-16.55%148.93M
-21.65%184.59M
-44.41%102.72M
-25.86%194.3M
-27.52%178.48M
-1.69%235.59M
5.36%184.78M
37.29%262.06M
52.19%246.24M
47.48%239.65M
Other current liabilities
--179.61K
98.32%206.83K
--111.89K
-72.22%83.74K
--0
-72.99%104.29K
----
367.51%301.48K
-84.79%342.59K
-67.93%386.05K
Total current liabilities
2.70%939.86M
6.07%1.04B
4.04%905.07M
2.06%945.41M
3.31%915.14M
7.91%983.22M
10.20%869.92M
27.18%926.34M
32.23%885.79M
28.34%911.17M
Current liabilities
Long term loan
8.09%437.29M
5.22%368.78M
12.65%468.72M
6.88%376.72M
6.47%404.57M
5.70%350.49M
-6.62%416.08M
-22.47%352.48M
-31.77%379.99M
-38.01%331.61M
Deferred tax liabilities
--32.7K
59.80%32.7K
-0.21%20.46K
2,195.27%329.27K
----
148.73%20.46K
--20.51K
-88.47%14.35K
92.36%74.38K
-93.66%8.23K
Long term deferred income
35.65%40.37M
9.25%30.63M
92.84%31.22M
83.87%32.71M
58.35%29.76M
45.90%28.03M
-19.60%16.19M
-19.50%17.79M
-14.84%18.79M
-4.94%19.21M
Lease liabilities
-74.66%4.59M
-71.28%4.51M
-53.07%9.32M
-74.60%5.92M
-30.34%18.1M
-51.18%15.69M
-47.85%19.86M
-35.88%23.31M
-37.46%25.98M
-25.68%32.14M
Other non current liabilities
20.19%289.88K
15.57%379.99K
-29.43%236.26K
-3.14%323.88K
--241.18K
-2.86%328.8K
--334.79K
281.61%334.38K
----
286.28%338.48K
Total non current liabilities
6.60%482.56M
2.47%404.32M
12.60%509.51M
5.61%416M
6.45%452.67M
2.94%394.57M
-10.19%452.49M
-23.25%393.92M
-31.48%425.22M
-35.97%383.31M
Total liabilities
3.99%1.42B
5.04%1.45B
6.97%1.41B
3.12%1.36B
4.33%1.37B
6.44%1.38B
2.26%1.32B
6.33%1.32B
1.59%1.31B
-1.08%1.29B
Shareholders equity
Paid-in capital
0.00%332.76M
0.00%332.76M
0.00%332.76M
0.00%332.76M
0.00%332.76M
0.00%332.76M
0.00%332.76M
0.00%332.76M
20.00%332.76M
20.00%332.76M
Capital reserve funds
0.00%607.61M
0.00%607.61M
-3.54%607.61M
-3.54%607.61M
-3.54%607.61M
-3.54%607.61M
0.00%629.91M
0.00%629.91M
-8.09%629.91M
-8.09%629.91M
Surplus reserve funds
3.50%73.17M
3.50%73.17M
0.83%70.69M
0.83%70.69M
0.83%70.69M
0.83%70.69M
2.32%70.11M
2.32%70.11M
2.32%70.11M
2.32%70.11M
Retained profit
8.76%480.23M
4.27%448.81M
0.99%453.27M
0.39%446.45M
0.92%441.56M
0.49%430.45M
2.09%448.83M
2.97%444.7M
5.18%437.55M
4.71%428.35M
Less:Treasury stock
0.00%25.01M
0.00%25.01M
0.00%25.01M
0.00%25.01M
38.95%25.01M
--25.01M
--25.01M
--25.01M
--18M
--0
Other composite income
-25.86%-117.85M
-21.83%-113.19M
-8.99%-96.68M
-12.91%-94.29M
-2.47%-93.64M
-10.30%-92.9M
-18.18%-88.71M
-6.66%-83.5M
-17.96%-91.38M
-41.45%-84.23M
Shareholders equity without minority interests
1.27%1.35B
0.04%1.32B
-1.85%1.34B
-2.25%1.34B
-1.98%1.33B
-3.87%1.32B
-2.00%1.37B
-1.14%1.37B
-0.64%1.36B
-0.28%1.38B
Minority interests
-11.16%28.79M
-8.58%29.01M
-12.92%28.89M
-12.50%28.79M
-0.29%32.4M
4.01%31.74M
49.83%33.17M
59.25%32.9M
58.62%32.5M
59.18%30.51M
Total shareholder equity
0.97%1.38B
-0.16%1.35B
-2.11%1.37B
-2.49%1.37B
-1.94%1.37B
-3.70%1.36B
-1.19%1.4B
-0.26%1.4B
0.23%1.39B
0.54%1.41B
Total liabilityies and equity
2.48%2.8B
2.46%2.8B
2.30%2.79B
0.23%2.73B
1.10%2.73B
1.16%2.73B
0.46%2.72B
2.83%2.72B
0.89%2.7B
-0.24%2.7B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 114.50%337.38M18.55%218.74M35.67%216.59M-18.30%181.3M-50.90%157.29M-22.41%184.51M-16.39%159.65M19.58%221.89M68.71%320.32M7.16%237.81M
Transactional financial assets 70.65%60.03M16.00%40.75M-45.51%40.52M-57.41%40.28M-59.35%35.18M-77.08%35.13M-30.82%74.37M-41.12%94.57M-80.29%86.54M-61.87%153.29M
Notes receivable and accounts receivable -10.41%328.83M1.76%332.31M16.66%361.62M42.14%364.75M63.17%367.04M54.37%326.56M5.61%309.99M2.30%256.62M-3.11%224.94M-16.70%211.55M
-Notes receivable -64.73%82.79K--------------234.71K-19.59%234.71K-----98.00%206.45K-----96.12%291.89K
-Accounts receivable -10.38%328.75M1.84%332.31M16.66%361.62M42.25%364.75M63.07%366.8M54.47%326.32M8.04%309.99M6.59%256.41M0.73%224.94M-14.28%211.25M
Other receivables (including interest and dividends) -62.74%5.76M-50.12%7.51M-3.77%8.25M87.90%10.41M110.22%15.47M59.84%15.06M31.14%8.57M-15.86%5.54M-21.61%7.36M-5.68%9.42M
-Other receivable ------------87.90%10.41M----59.84%15.06M-----15.86%5.54M-----5.68%9.42M
Advance payment -28.49%7.25M-24.04%7.41M17.21%8.06M-64.12%8.21M-55.45%10.14M-45.76%9.76M73.95%6.88M67.61%22.88M249.09%22.77M46.37%18M
Inventories 0.87%243.24M6.64%287.44M1.38%271.47M-1.34%246.94M17.69%241.15M49.38%269.55M57.58%267.77M40.20%250.31M5.51%204.9M-10.22%180.44M
Receivable financing 99.12%185.73M108.67%147.55M29.26%91.41M-4.89%68.62M7.29%93.27M-24.26%70.71M-6.84%70.72M-18.48%72.15M39.03%86.93M26.13%93.36M
Non-current assets due within one year --157.26M--254.89M--241.96M--203.42M------------------------
Other current assets 43.57%6.24M106.70%8.41M15.00%5.35M40.69%5.74M-70.60%4.35M-71.37%4.07M-58.85%4.65M-83.43%4.08M-19.31%14.79M-45.89%14.21M
Total current assets 44.15%1.33B42.58%1.31B37.96%1.25B21.73%1.13B-4.61%923.88M-0.32%915.35M2.61%902.6M-0.10%928.04M-17.37%968.55M-24.83%918.26M
Non Current assets
Debt investment ---------95.69%10.58M-80.58%47.29M18.10%248.9M3.02%247.13M7.56%245.31M27.13%243.49M15,707.67%210.76M--239.9M
Other equity investment -66.00%7.35M-66.00%7.35M-39.10%21.62M-39.10%21.62M-39.10%21.62M-39.10%21.62M0.00%35.5M0.00%35.5M0.00%35.5M0.00%35.5M
Other non-current financial assets 66.73%14.16M66.73%14.16M-6.70%8.49M-6.70%8.49M--8.49M--8.49M-63.60%9.1M-63.60%9.1M--------
Investment real estate -8.55%13.02M-8.48%13.32M-11.58%13.62M-7.29%13.92M-10.89%14.23M177.05%14.55M--15.4M--15.01M--15.97M--5.25M
Long-term equity investment 40.51%62.94M45.54%62.05M77.72%74.98M38.78%58.67M7.27%44.79M1.42%42.63M1.60%42.19M0.46%42.27M1.29%41.76M1.96%42.04M
Long term receivable account --------------------------5.87M------------
Fixed assets ------------10.50%1.18B----4.80%1.15B----37.83%1.07B----48.29%1.1B
Constru in process -------------11.43%133.05M-----12.58%133.27M-----65.78%150.22M-----65.78%152.44M
Construction materials -------------96.42%229.12K----724.13%19.17M------6.4M----1,232.64%2.33M
Intangible assets -5.92%48.27M-4.76%49.2M-2.85%49.9M-3.55%50.56M0.65%51.31M-3.35%51.66M-8.57%51.36M-7.51%52.42M-16.81%50.98M-12.71%53.45M
Goodwill -50.50%2.64M-50.50%2.64M0.00%5.34M0.00%5.34M0.00%5.34M0.00%5.34M-44.91%5.34M-44.91%5.34M-44.91%5.34M-44.91%5.34M
Long deferred expense -47.04%2.24M-46.06%2.43M-41.28%2.86M-38.83%3.1M-17.13%4.22M-18.91%4.51M-29.56%4.87M-24.32%5.07M-29.59%5.1M-25.42%5.57M
Deferred tax assets 2.02%42.82M7.02%46.55M9.91%39.66M25.22%41.79M47.92%41.97M14.46%43.5M8.93%36.09M-8.13%33.38M-17.30%28.37M2.57%38M
Usufruct assets -62.51%10.37M-59.11%12.86M-58.82%13.66M-56.08%16.77M-26.13%27.66M-33.00%31.45M-26.70%33.18M-22.17%38.17M-31.44%37.44M-19.24%46.94M
Other non current assets -59.77%19.12M-49.70%20.9M-79.13%13.93M-82.04%15.8M-25.71%47.52M-26.83%41.55M6.51%66.74M74.27%87.94M29.52%63.97M15.25%56.79M
Total non current assets -18.78%1.47B-17.74%1.5B-15.38%1.54B-10.89%1.6B4.29%1.81B1.91%1.82B-0.58%1.82B4.42%1.79B15.07%1.74B19.95%1.78B
Total assets 2.48%2.8B2.46%2.8B2.30%2.79B0.23%2.73B1.10%2.73B1.16%2.73B0.46%2.72B2.83%2.72B0.89%2.7B-0.24%2.7B
Liabilities
Current liabilities
Short term loan -11.69%385.8M-3.42%409.51M12.86%435.34M17.50%452.78M17.49%436.86M18.83%424.01M28.81%385.73M14.52%385.34M8.89%371.83M6.38%356.84M
Notes payable and accounts payable 74.19%269.23M70.95%284.03M44.60%243.28M3.18%166.59M-1.06%154.56M24.87%166.15M-7.08%168.25M37.97%161.45M97.40%156.22M43.19%133.05M
-Notes payable 326.91%101.46M362.09%81.57M44.20%49.8M-43.73%21M-47.80%23.77M-67.34%17.65M-49.16%34.54M50.73%37.32M--45.53M--54.05M
-Accounts payable 28.27%167.77M36.34%202.46M44.70%193.48M17.28%145.59M18.16%130.8M87.96%148.5M18.19%133.71M34.55%124.13M39.87%110.7M-14.97%79.01M
Contract liabilities -50.93%1.91M71.38%1.6M1.86%1.32M-35.16%856.54K188.65%3.9M5.49%935.54K-52.41%1.3M33.02%1.32M-69.11%1.35M-91.27%886.85K
Advance receipts --85.19K----------------------92.83K--47.97K--109.16K--170.34K
Salaries payable 25.54%24.37M21.50%32.23M14.44%24.46M18.96%20.67M77.89%19.41M20.35%26.53M42.39%21.38M7.60%17.37M123.20%10.91M17.46%22.04M
Taxs payable 39.60%17.58M92.23%18.17M-11.61%9.84M31.29%13.76M-18.03%12.59M-22.89%9.45M77.68%11.14M22.83%10.48M346.18%15.36M70.31%12.26M
Other payable (including interest and dividends) -16.07%91.76M-6.54%112.57M-9.53%87.99M9.82%96.36M31.87%109.34M-17.44%120.45M-9.51%97.26M55.21%87.74M14.43%82.92M81.02%145.89M
-Dividend payable ------------------------------1.14M--------
-Other payable ------------11.28%96.36M-----17.44%120.45M----53.19%86.6M----81.02%145.89M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -16.55%148.93M-21.65%184.59M-44.41%102.72M-25.86%194.3M-27.52%178.48M-1.69%235.59M5.36%184.78M37.29%262.06M52.19%246.24M47.48%239.65M
Other current liabilities --179.61K98.32%206.83K--111.89K-72.22%83.74K--0-72.99%104.29K----367.51%301.48K-84.79%342.59K-67.93%386.05K
Total current liabilities 2.70%939.86M6.07%1.04B4.04%905.07M2.06%945.41M3.31%915.14M7.91%983.22M10.20%869.92M27.18%926.34M32.23%885.79M28.34%911.17M
Current liabilities
Long term loan 8.09%437.29M5.22%368.78M12.65%468.72M6.88%376.72M6.47%404.57M5.70%350.49M-6.62%416.08M-22.47%352.48M-31.77%379.99M-38.01%331.61M
Deferred tax liabilities --32.7K59.80%32.7K-0.21%20.46K2,195.27%329.27K----148.73%20.46K--20.51K-88.47%14.35K92.36%74.38K-93.66%8.23K
Long term deferred income 35.65%40.37M9.25%30.63M92.84%31.22M83.87%32.71M58.35%29.76M45.90%28.03M-19.60%16.19M-19.50%17.79M-14.84%18.79M-4.94%19.21M
Lease liabilities -74.66%4.59M-71.28%4.51M-53.07%9.32M-74.60%5.92M-30.34%18.1M-51.18%15.69M-47.85%19.86M-35.88%23.31M-37.46%25.98M-25.68%32.14M
Other non current liabilities 20.19%289.88K15.57%379.99K-29.43%236.26K-3.14%323.88K--241.18K-2.86%328.8K--334.79K281.61%334.38K----286.28%338.48K
Total non current liabilities 6.60%482.56M2.47%404.32M12.60%509.51M5.61%416M6.45%452.67M2.94%394.57M-10.19%452.49M-23.25%393.92M-31.48%425.22M-35.97%383.31M
Total liabilities 3.99%1.42B5.04%1.45B6.97%1.41B3.12%1.36B4.33%1.37B6.44%1.38B2.26%1.32B6.33%1.32B1.59%1.31B-1.08%1.29B
Shareholders equity
Paid-in capital 0.00%332.76M0.00%332.76M0.00%332.76M0.00%332.76M0.00%332.76M0.00%332.76M0.00%332.76M0.00%332.76M20.00%332.76M20.00%332.76M
Capital reserve funds 0.00%607.61M0.00%607.61M-3.54%607.61M-3.54%607.61M-3.54%607.61M-3.54%607.61M0.00%629.91M0.00%629.91M-8.09%629.91M-8.09%629.91M
Surplus reserve funds 3.50%73.17M3.50%73.17M0.83%70.69M0.83%70.69M0.83%70.69M0.83%70.69M2.32%70.11M2.32%70.11M2.32%70.11M2.32%70.11M
Retained profit 8.76%480.23M4.27%448.81M0.99%453.27M0.39%446.45M0.92%441.56M0.49%430.45M2.09%448.83M2.97%444.7M5.18%437.55M4.71%428.35M
Less:Treasury stock 0.00%25.01M0.00%25.01M0.00%25.01M0.00%25.01M38.95%25.01M--25.01M--25.01M--25.01M--18M--0
Other composite income -25.86%-117.85M-21.83%-113.19M-8.99%-96.68M-12.91%-94.29M-2.47%-93.64M-10.30%-92.9M-18.18%-88.71M-6.66%-83.5M-17.96%-91.38M-41.45%-84.23M
Shareholders equity without minority interests 1.27%1.35B0.04%1.32B-1.85%1.34B-2.25%1.34B-1.98%1.33B-3.87%1.32B-2.00%1.37B-1.14%1.37B-0.64%1.36B-0.28%1.38B
Minority interests -11.16%28.79M-8.58%29.01M-12.92%28.89M-12.50%28.79M-0.29%32.4M4.01%31.74M49.83%33.17M59.25%32.9M58.62%32.5M59.18%30.51M
Total shareholder equity 0.97%1.38B-0.16%1.35B-2.11%1.37B-2.49%1.37B-1.94%1.37B-3.70%1.36B-1.19%1.4B-0.26%1.4B0.23%1.39B0.54%1.41B
Total liabilityies and equity 2.48%2.8B2.46%2.8B2.30%2.79B0.23%2.73B1.10%2.73B1.16%2.73B0.46%2.72B2.83%2.72B0.89%2.7B-0.24%2.7B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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