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Petpal Pet Nutrition Technology (300673)

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  • 14.99
  • +0.29+1.97%
Market Closed May 22 15:00 CST
3.71BMarket Cap36.56P/E (TTM)

Petpal Pet Nutrition Technology (300673) 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
5.88%630.21M
11.08%749.6M
-15.26%487.08M
-17.92%518.51M
-19.53%595.18M
-17.31%674.82M
-13.66%574.77M
-8.09%631.72M
-6.19%739.6M
-1.98%816.09M
Transactional financial assets
-34.22%181.6M
-33.82%152.56M
66.50%250.38M
57.18%220.3M
452.18%276.09M
355.26%230.51M
197.93%150.37M
178.89%140.15M
-0.08%50M
-36.72%50.63M
Notes receivable and accounts receivable
15.48%287.33M
13.09%246.46M
-10.72%357.17M
-10.41%319.68M
-10.40%248.82M
-9.29%217.93M
23.49%400.07M
60.31%356.81M
89.45%277.69M
33.72%240.25M
-Accounts receivable
15.48%287.33M
13.09%246.46M
-10.72%357.17M
-10.41%319.68M
-10.40%248.82M
-9.29%217.93M
23.49%400.07M
60.31%356.81M
89.45%277.69M
33.72%240.25M
Other receivables (including interest and dividends)
-6.34%8.89M
-15.88%5.84M
-0.94%12.13M
5.94%10.1M
22.12%9.49M
-10.95%6.95M
7.35%12.24M
0.99%9.53M
-44.29%7.77M
-19.11%7.8M
-Accrued interest receivable
----
----
----
----
----
----
54.26%721.09K
----
293.02%647.72K
----
-Other receivable
----
-15.88%5.84M
----
5.94%10.1M
----
-10.95%6.95M
----
5.27%9.53M
----
-19.11%7.8M
Advance payment
-14.36%49.63M
23.12%22.64M
-46.77%49.87M
-11.38%63.69M
-8.16%57.95M
-66.98%18.39M
-36.00%93.69M
-30.60%71.87M
-49.26%63.1M
-42.75%55.71M
Inventories
-0.16%326.46M
-4.48%327.79M
-12.01%320.26M
-13.78%328.21M
-16.28%327M
-8.94%343.16M
-0.50%364M
-9.81%380.66M
-9.50%390.6M
-11.16%376.85M
Other current assets
-22.91%15.37M
-78.64%18.45M
-5.48%79.64M
188.49%79.55M
-41.26%19.94M
62.23%86.4M
52.07%84.25M
-46.85%27.58M
-28.15%33.94M
11.27%53.26M
Total current assets
-2.28%1.5B
-3.47%1.52B
-7.32%1.56B
-4.84%1.54B
-1.81%1.53B
-1.40%1.58B
3.72%1.68B
4.61%1.62B
-2.46%1.56B
-4.23%1.6B
Non Current assets
Other equity investment
0.00%55.85M
0.00%55.85M
0.45%55.85M
0.45%55.85M
0.45%55.85M
0.45%55.85M
0.08%55.6M
0.04%55.6M
0.00%55.6M
0.00%55.6M
Investment real estate
----
----
----
----
----
----
--8.12M
--8.57M
----
----
Long-term equity investment
-5.89%84.24M
-5.22%84.79M
62.91%87.22M
66.08%89.2M
60.86%89.51M
69.13%89.46M
0.01%53.54M
-0.43%53.71M
256.29%55.64M
279.85%52.9M
Fixed assets
----
-2.86%976.95M
----
48.52%1.01B
----
40.89%1.01B
----
15.59%681.1M
----
24.33%713.85M
Constru in process
----
5.45%67.5M
----
-79.52%69.73M
----
-78.49%64.01M
----
-9.51%340.55M
----
-15.01%297.58M
Intangible assets
-2.88%51.05M
-2.97%51.61M
-4.17%51.5M
-3.83%52.14M
-3.74%52.56M
-2.72%53.19M
-2.87%53.74M
-2.91%54.21M
-2.66%54.61M
11.50%54.68M
Goodwill
-3.95%76.69M
-1.06%78.55M
-9.89%79.65M
-2.96%84.28M
-5.74%79.84M
-11.17%79.39M
2.10%88.39M
-2.03%86.85M
-2.47%84.7M
0.46%89.37M
Long deferred expense
-9.29%25.3M
-7.58%25.59M
17.21%26.5M
-5.75%28.16M
9.35%27.89M
27.71%27.69M
-2.92%22.61M
32.22%29.88M
12.05%25.51M
18.79%21.68M
Deferred tax assets
30.46%2.47M
-8.77%3.18M
17.22%3.02M
-18.75%2.6M
-24.57%1.89M
43.86%3.49M
44.51%2.57M
72.56%3.2M
23.03%2.51M
9.04%2.43M
Usufruct assets
16.36%40.78M
12.43%41.08M
-11.96%31.71M
-13.20%33.69M
-9.09%35.05M
-2.84%36.54M
-28.69%36.02M
-27.09%38.81M
-20.22%38.55M
-30.41%37.6M
Other non current assets
151.45%13.72M
35.71%2.52M
-45.94%10.17M
-60.27%7.74M
-81.45%5.46M
-81.76%1.85M
140.70%18.82M
84.93%19.49M
153.89%29.43M
-7.30%10.17M
Total non current assets
-1.98%1.39B
-2.09%1.39B
-0.24%1.4B
4.59%1.43B
4.88%1.42B
6.09%1.42B
7.95%1.4B
4.91%1.37B
9.86%1.35B
9.74%1.34B
Total assets
-2.13%2.89B
-2.82%2.91B
-4.10%2.95B
-0.51%2.97B
1.29%2.95B
2.01%3B
5.60%3.08B
4.74%2.99B
2.89%2.91B
1.66%2.94B
Liabilities
Current liabilities
Short term loan
-79.79%2.06M
-80.38%2.1M
-95.71%2.3M
-79.01%10.22M
-86.51%10.22M
-85.55%10.69M
-41.77%53.66M
-49.65%48.69M
-35.79%75.71M
-32.59%73.96M
Transactional financial liabilities
--35K
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
0.80%117.33M
-23.97%109.66M
-40.77%110.68M
-25.18%129.59M
-9.89%116.39M
-9.18%144.23M
6.43%186.86M
74.36%173.21M
31.96%129.16M
78.10%158.81M
-Notes payable
----
----
----
----
--2.18M
--2.18M
----
----
----
----
-Accounts payable
2.73%117.33M
-22.81%109.66M
-40.77%110.68M
-25.18%129.59M
-11.58%114.21M
-10.55%142.06M
6.43%186.86M
74.36%173.21M
31.96%129.16M
78.10%158.81M
Contract liabilities
-82.43%208.37K
-59.32%2.8M
-87.88%535.77K
-93.34%363.7K
53.42%1.19M
117.91%6.88M
-52.59%4.42M
-13.65%5.46M
-92.02%772.8K
980.05%3.16M
Advance receipts
124.05%4.55M
32.20%5.03M
82.85%4.19M
8.12%3.85M
-73.79%2.03M
-43.07%3.8M
-45.20%2.29M
-17.12%3.56M
80.37%7.75M
39.21%6.68M
Salaries payable
64.44%33M
7.53%40.04M
4.94%22.16M
2.61%22M
-14.28%20.07M
63.96%37.24M
16.05%21.12M
43.71%21.44M
111.66%23.41M
-44.20%22.71M
Taxs payable
-56.20%6.33M
-36.69%18.23M
5.90%17.25M
25.13%18.06M
16.95%14.44M
207.16%28.8M
98.85%16.29M
193.21%14.43M
90.09%12.35M
-63.31%9.38M
Other payable (including interest and dividends)
-46.21%10.08M
-34.50%4.75M
-8.82%19.69M
-8.88%17.48M
93.99%18.74M
12.15%7.26M
266.05%21.59M
129.65%19.19M
-8.61%9.66M
13.66%6.47M
-Interest payable
24.34%3.6M
----
39.19%7.9M
50.04%5.4M
318.75%2.9M
----
--5.67M
--3.6M
--691.44K
----
-Other payable
----
-34.50%4.75M
----
-22.49%12.08M
----
12.15%7.26M
----
99.46%15.59M
----
13.66%6.47M
Non current liabilities due within one year
6.31%2.75M
-69.14%12.57M
-96.58%1.85M
-97.62%1.27M
-19.00%2.59M
279.25%40.74M
1,904.53%54.2M
930.39%53.16M
430.83%3.2M
5.38%10.74M
Other current liabilities
----
-29.54%401.23K
----
----
--12.64M
1,157.20%569.45K
----
----
----
--45.3K
Total current liabilities
-11.13%176.34M
-30.20%195.58M
-50.43%178.66M
-40.19%202.82M
-24.27%198.41M
-4.03%280.21M
13.98%360.43M
41.30%339.13M
-1.11%262.01M
1.28%291.96M
Current liabilities
Long term loan
-20.84%14.81M
105.44%12.27M
48.78%16.89M
51.28%18.31M
-70.18%18.71M
-90.14%5.97M
-22.84%11.35M
-21.40%12.11M
1,073.82%62.73M
3,647.57%60.54M
Bonds payable
5.04%742.21M
5.14%733.54M
5.22%724.45M
5.33%715.52M
5.46%706.62M
5.58%697.7M
5.65%688.52M
5.40%679.29M
5.85%670.06M
5.96%660.84M
Long term account payable
----
--162.36K
----
----
----
----
----
----
----
----
Deferred tax liabilities
166.85%9.39M
9.85%8.79M
22.50%9.45M
23.32%8.89M
-69.40%3.52M
25.18%8M
73.88%7.71M
78.17%7.21M
212.36%11.5M
38.70%6.39M
Long term deferred income
-15.68%365.71K
-15.09%382.71K
-14.54%399.71K
-14.03%416.71K
-13.55%433.71K
-13.11%450.71K
-12.69%467.71K
-12.30%484.71K
-11.94%501.71K
-11.59%518.71K
Lease liabilities
20.62%43.74M
14.69%38.79M
-4.01%34.4M
-6.05%36.28M
-1.84%36.26M
-0.88%33.82M
-26.76%35.84M
-24.93%38.62M
-29.30%36.94M
-29.52%34.12M
Total non current liabilities
5.89%810.67M
6.43%793.93M
5.61%785.59M
5.65%779.42M
-2.07%765.55M
-2.16%745.95M
3.28%743.89M
3.04%737.71M
12.50%781.74M
12.30%762.41M
Total liabilities
2.39%987.01M
-3.57%989.51M
-12.68%964.25M
-8.78%982.25M
-7.64%963.96M
-2.68%1.03B
6.54%1.1B
12.64%1.08B
8.74%1.04B
9.01%1.05B
Shareholders equity
Paid-in capital
0.00%248.83M
0.00%248.83M
0.00%248.83M
0.00%248.83M
-1.81%248.83M
-1.81%248.83M
-1.81%248.83M
-1.81%248.83M
0.00%253.42M
0.00%253.42M
Other equity instruments
-0.01%125.4M
-0.01%125.4M
-0.01%125.4M
-0.01%125.4M
-0.00%125.41M
-0.00%125.41M
-0.00%125.41M
-0.00%125.41M
-0.00%125.41M
-0.00%125.41M
Capital reserve funds
-0.32%915.68M
-0.22%915.68M
0.35%916.7M
0.76%919.58M
-4.86%918.65M
-5.02%917.74M
-5.72%913.54M
-5.93%912.65M
0.56%965.58M
0.58%966.25M
Surplus reserve funds
14.62%90.06M
14.62%90.06M
8.07%78.57M
8.07%78.57M
8.07%78.57M
8.07%78.57M
21.86%72.7M
21.86%72.7M
21.86%72.7M
21.86%72.7M
Retained profit
0.24%679.18M
2.99%670.9M
7.98%680.31M
12.70%645.83M
31.07%677.56M
37.11%651.46M
34.02%630.01M
25.52%573.06M
12.09%516.93M
-4.83%475.12M
Less:Treasury stock
56.35%139.61M
45.67%128.61M
-9.82%79.62M
7.21%89.29M
-30.20%89.29M
-10.17%88.29M
12.79%88.29M
18.04%83.29M
152.99%127.92M
96.71%98.28M
Other composite income
-546.95%-36.08M
-199.80%-17.88M
-99.36%355.67K
-6.45%45.72M
-83.32%8.07M
-75.30%17.92M
-8.42%55.44M
-42.52%48.87M
15.84%48.41M
32.78%72.55M
Shareholders equity without minority interests
-4.29%1.88B
-2.42%1.9B
0.66%1.97B
4.03%1.97B
6.11%1.97B
4.52%1.95B
5.26%1.96B
0.99%1.9B
0.19%1.85B
-1.89%1.87B
Minority interests
-9.00%17.02M
-2.93%17.08M
6.01%17.13M
18.70%18.1M
28.11%18.7M
18.01%17.6M
-12.90%16.16M
-20.81%15.25M
-27.80%14.59M
-18.46%14.91M
Total shareholder equity
-4.33%1.9B
-2.43%1.92B
0.70%1.99B
4.14%1.99B
6.28%1.99B
4.63%1.97B
5.08%1.97B
0.77%1.91B
-0.12%1.87B
-2.05%1.88B
Total liabilityies and equity
-2.13%2.89B
-2.82%2.91B
-4.10%2.95B
-0.51%2.97B
1.29%2.95B
2.01%3B
5.60%3.08B
4.74%2.99B
2.89%2.91B
1.66%2.94B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 5.88%630.21M11.08%749.6M-15.26%487.08M-17.92%518.51M-19.53%595.18M-17.31%674.82M-13.66%574.77M-8.09%631.72M-6.19%739.6M-1.98%816.09M
Transactional financial assets -34.22%181.6M-33.82%152.56M66.50%250.38M57.18%220.3M452.18%276.09M355.26%230.51M197.93%150.37M178.89%140.15M-0.08%50M-36.72%50.63M
Notes receivable and accounts receivable 15.48%287.33M13.09%246.46M-10.72%357.17M-10.41%319.68M-10.40%248.82M-9.29%217.93M23.49%400.07M60.31%356.81M89.45%277.69M33.72%240.25M
-Accounts receivable 15.48%287.33M13.09%246.46M-10.72%357.17M-10.41%319.68M-10.40%248.82M-9.29%217.93M23.49%400.07M60.31%356.81M89.45%277.69M33.72%240.25M
Other receivables (including interest and dividends) -6.34%8.89M-15.88%5.84M-0.94%12.13M5.94%10.1M22.12%9.49M-10.95%6.95M7.35%12.24M0.99%9.53M-44.29%7.77M-19.11%7.8M
-Accrued interest receivable ------------------------54.26%721.09K----293.02%647.72K----
-Other receivable -----15.88%5.84M----5.94%10.1M-----10.95%6.95M----5.27%9.53M-----19.11%7.8M
Advance payment -14.36%49.63M23.12%22.64M-46.77%49.87M-11.38%63.69M-8.16%57.95M-66.98%18.39M-36.00%93.69M-30.60%71.87M-49.26%63.1M-42.75%55.71M
Inventories -0.16%326.46M-4.48%327.79M-12.01%320.26M-13.78%328.21M-16.28%327M-8.94%343.16M-0.50%364M-9.81%380.66M-9.50%390.6M-11.16%376.85M
Other current assets -22.91%15.37M-78.64%18.45M-5.48%79.64M188.49%79.55M-41.26%19.94M62.23%86.4M52.07%84.25M-46.85%27.58M-28.15%33.94M11.27%53.26M
Total current assets -2.28%1.5B-3.47%1.52B-7.32%1.56B-4.84%1.54B-1.81%1.53B-1.40%1.58B3.72%1.68B4.61%1.62B-2.46%1.56B-4.23%1.6B
Non Current assets
Other equity investment 0.00%55.85M0.00%55.85M0.45%55.85M0.45%55.85M0.45%55.85M0.45%55.85M0.08%55.6M0.04%55.6M0.00%55.6M0.00%55.6M
Investment real estate --------------------------8.12M--8.57M--------
Long-term equity investment -5.89%84.24M-5.22%84.79M62.91%87.22M66.08%89.2M60.86%89.51M69.13%89.46M0.01%53.54M-0.43%53.71M256.29%55.64M279.85%52.9M
Fixed assets -----2.86%976.95M----48.52%1.01B----40.89%1.01B----15.59%681.1M----24.33%713.85M
Constru in process ----5.45%67.5M-----79.52%69.73M-----78.49%64.01M-----9.51%340.55M-----15.01%297.58M
Intangible assets -2.88%51.05M-2.97%51.61M-4.17%51.5M-3.83%52.14M-3.74%52.56M-2.72%53.19M-2.87%53.74M-2.91%54.21M-2.66%54.61M11.50%54.68M
Goodwill -3.95%76.69M-1.06%78.55M-9.89%79.65M-2.96%84.28M-5.74%79.84M-11.17%79.39M2.10%88.39M-2.03%86.85M-2.47%84.7M0.46%89.37M
Long deferred expense -9.29%25.3M-7.58%25.59M17.21%26.5M-5.75%28.16M9.35%27.89M27.71%27.69M-2.92%22.61M32.22%29.88M12.05%25.51M18.79%21.68M
Deferred tax assets 30.46%2.47M-8.77%3.18M17.22%3.02M-18.75%2.6M-24.57%1.89M43.86%3.49M44.51%2.57M72.56%3.2M23.03%2.51M9.04%2.43M
Usufruct assets 16.36%40.78M12.43%41.08M-11.96%31.71M-13.20%33.69M-9.09%35.05M-2.84%36.54M-28.69%36.02M-27.09%38.81M-20.22%38.55M-30.41%37.6M
Other non current assets 151.45%13.72M35.71%2.52M-45.94%10.17M-60.27%7.74M-81.45%5.46M-81.76%1.85M140.70%18.82M84.93%19.49M153.89%29.43M-7.30%10.17M
Total non current assets -1.98%1.39B-2.09%1.39B-0.24%1.4B4.59%1.43B4.88%1.42B6.09%1.42B7.95%1.4B4.91%1.37B9.86%1.35B9.74%1.34B
Total assets -2.13%2.89B-2.82%2.91B-4.10%2.95B-0.51%2.97B1.29%2.95B2.01%3B5.60%3.08B4.74%2.99B2.89%2.91B1.66%2.94B
Liabilities
Current liabilities
Short term loan -79.79%2.06M-80.38%2.1M-95.71%2.3M-79.01%10.22M-86.51%10.22M-85.55%10.69M-41.77%53.66M-49.65%48.69M-35.79%75.71M-32.59%73.96M
Transactional financial liabilities --35K----------------------------------0
Notes payable and accounts payable 0.80%117.33M-23.97%109.66M-40.77%110.68M-25.18%129.59M-9.89%116.39M-9.18%144.23M6.43%186.86M74.36%173.21M31.96%129.16M78.10%158.81M
-Notes payable ------------------2.18M--2.18M----------------
-Accounts payable 2.73%117.33M-22.81%109.66M-40.77%110.68M-25.18%129.59M-11.58%114.21M-10.55%142.06M6.43%186.86M74.36%173.21M31.96%129.16M78.10%158.81M
Contract liabilities -82.43%208.37K-59.32%2.8M-87.88%535.77K-93.34%363.7K53.42%1.19M117.91%6.88M-52.59%4.42M-13.65%5.46M-92.02%772.8K980.05%3.16M
Advance receipts 124.05%4.55M32.20%5.03M82.85%4.19M8.12%3.85M-73.79%2.03M-43.07%3.8M-45.20%2.29M-17.12%3.56M80.37%7.75M39.21%6.68M
Salaries payable 64.44%33M7.53%40.04M4.94%22.16M2.61%22M-14.28%20.07M63.96%37.24M16.05%21.12M43.71%21.44M111.66%23.41M-44.20%22.71M
Taxs payable -56.20%6.33M-36.69%18.23M5.90%17.25M25.13%18.06M16.95%14.44M207.16%28.8M98.85%16.29M193.21%14.43M90.09%12.35M-63.31%9.38M
Other payable (including interest and dividends) -46.21%10.08M-34.50%4.75M-8.82%19.69M-8.88%17.48M93.99%18.74M12.15%7.26M266.05%21.59M129.65%19.19M-8.61%9.66M13.66%6.47M
-Interest payable 24.34%3.6M----39.19%7.9M50.04%5.4M318.75%2.9M------5.67M--3.6M--691.44K----
-Other payable -----34.50%4.75M-----22.49%12.08M----12.15%7.26M----99.46%15.59M----13.66%6.47M
Non current liabilities due within one year 6.31%2.75M-69.14%12.57M-96.58%1.85M-97.62%1.27M-19.00%2.59M279.25%40.74M1,904.53%54.2M930.39%53.16M430.83%3.2M5.38%10.74M
Other current liabilities -----29.54%401.23K----------12.64M1,157.20%569.45K--------------45.3K
Total current liabilities -11.13%176.34M-30.20%195.58M-50.43%178.66M-40.19%202.82M-24.27%198.41M-4.03%280.21M13.98%360.43M41.30%339.13M-1.11%262.01M1.28%291.96M
Current liabilities
Long term loan -20.84%14.81M105.44%12.27M48.78%16.89M51.28%18.31M-70.18%18.71M-90.14%5.97M-22.84%11.35M-21.40%12.11M1,073.82%62.73M3,647.57%60.54M
Bonds payable 5.04%742.21M5.14%733.54M5.22%724.45M5.33%715.52M5.46%706.62M5.58%697.7M5.65%688.52M5.40%679.29M5.85%670.06M5.96%660.84M
Long term account payable ------162.36K--------------------------------
Deferred tax liabilities 166.85%9.39M9.85%8.79M22.50%9.45M23.32%8.89M-69.40%3.52M25.18%8M73.88%7.71M78.17%7.21M212.36%11.5M38.70%6.39M
Long term deferred income -15.68%365.71K-15.09%382.71K-14.54%399.71K-14.03%416.71K-13.55%433.71K-13.11%450.71K-12.69%467.71K-12.30%484.71K-11.94%501.71K-11.59%518.71K
Lease liabilities 20.62%43.74M14.69%38.79M-4.01%34.4M-6.05%36.28M-1.84%36.26M-0.88%33.82M-26.76%35.84M-24.93%38.62M-29.30%36.94M-29.52%34.12M
Total non current liabilities 5.89%810.67M6.43%793.93M5.61%785.59M5.65%779.42M-2.07%765.55M-2.16%745.95M3.28%743.89M3.04%737.71M12.50%781.74M12.30%762.41M
Total liabilities 2.39%987.01M-3.57%989.51M-12.68%964.25M-8.78%982.25M-7.64%963.96M-2.68%1.03B6.54%1.1B12.64%1.08B8.74%1.04B9.01%1.05B
Shareholders equity
Paid-in capital 0.00%248.83M0.00%248.83M0.00%248.83M0.00%248.83M-1.81%248.83M-1.81%248.83M-1.81%248.83M-1.81%248.83M0.00%253.42M0.00%253.42M
Other equity instruments -0.01%125.4M-0.01%125.4M-0.01%125.4M-0.01%125.4M-0.00%125.41M-0.00%125.41M-0.00%125.41M-0.00%125.41M-0.00%125.41M-0.00%125.41M
Capital reserve funds -0.32%915.68M-0.22%915.68M0.35%916.7M0.76%919.58M-4.86%918.65M-5.02%917.74M-5.72%913.54M-5.93%912.65M0.56%965.58M0.58%966.25M
Surplus reserve funds 14.62%90.06M14.62%90.06M8.07%78.57M8.07%78.57M8.07%78.57M8.07%78.57M21.86%72.7M21.86%72.7M21.86%72.7M21.86%72.7M
Retained profit 0.24%679.18M2.99%670.9M7.98%680.31M12.70%645.83M31.07%677.56M37.11%651.46M34.02%630.01M25.52%573.06M12.09%516.93M-4.83%475.12M
Less:Treasury stock 56.35%139.61M45.67%128.61M-9.82%79.62M7.21%89.29M-30.20%89.29M-10.17%88.29M12.79%88.29M18.04%83.29M152.99%127.92M96.71%98.28M
Other composite income -546.95%-36.08M-199.80%-17.88M-99.36%355.67K-6.45%45.72M-83.32%8.07M-75.30%17.92M-8.42%55.44M-42.52%48.87M15.84%48.41M32.78%72.55M
Shareholders equity without minority interests -4.29%1.88B-2.42%1.9B0.66%1.97B4.03%1.97B6.11%1.97B4.52%1.95B5.26%1.96B0.99%1.9B0.19%1.85B-1.89%1.87B
Minority interests -9.00%17.02M-2.93%17.08M6.01%17.13M18.70%18.1M28.11%18.7M18.01%17.6M-12.90%16.16M-20.81%15.25M-27.80%14.59M-18.46%14.91M
Total shareholder equity -4.33%1.9B-2.43%1.92B0.70%1.99B4.14%1.99B6.28%1.99B4.63%1.97B5.08%1.97B0.77%1.91B-0.12%1.87B-2.05%1.88B
Total liabilityies and equity -2.13%2.89B-2.82%2.91B-4.10%2.95B-0.51%2.97B1.29%2.95B2.01%3B5.60%3.08B4.74%2.99B2.89%2.91B1.66%2.94B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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