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Actblue Co., Ltd. (300816)

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  • 88.19
  • -0.51-0.57%
Market Closed May 22 15:00 CST
7.06BMarket Cap73.19P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Actblue Co., Ltd. (300816) 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
40.46%796.76M
-12.52%364.2M
68.08%323.22M
82.75%421.99M
346.77%567.27M
224.03%416.34M
60.56%192.31M
38.59%230.91M
-37.67%126.97M
-36.80%128.49M
Transactional financial assets
89.65%520.64M
98.52%502.2M
112.56%531.52M
68.76%379.18M
-13.64%274.54M
-27.36%252.98M
-37.65%250.06M
-29.95%224.68M
-19.04%317.89M
-17.84%348.27M
Notes receivable and accounts receivable
-4.59%257.15M
15.77%231.68M
-30.04%203.53M
-19.69%242.05M
4.34%269.51M
-27.79%200.12M
6.36%290.94M
-0.36%301.38M
13.55%258.31M
36.00%277.12M
-Notes receivable
35.30%35.4M
14.98%29.75M
-29.72%28.09M
-17.44%28.35M
58.00%26.16M
-38.37%25.88M
3.28%39.97M
212.94%34.33M
44.32%16.56M
98.80%41.99M
-Accounts receivable
-8.88%221.75M
15.89%201.93M
-30.09%175.44M
-19.98%213.7M
0.66%243.35M
-25.90%174.24M
6.86%250.97M
-8.39%267.04M
11.92%241.75M
28.74%235.14M
Other receivables (including interest and dividends)
-27.10%5.13M
-93.63%3.23M
-30.68%2.62M
-42.94%3.38M
-54.10%7.04M
214.86%50.81M
-73.92%3.79M
212.16%5.92M
-10.38%15.33M
15.96%16.14M
-Other receivable
----
-93.63%3.23M
----
-42.94%3.38M
----
214.86%50.81M
----
212.16%5.92M
----
--16.14M
Contractual assets
15.80%39.14M
-0.25%39.88M
12.91%38.84M
-9.36%39.15M
-31.84%33.8M
-24.91%39.98M
-39.87%34.4M
-26.20%43.19M
-12.19%49.59M
-10.98%53.24M
Advance payment
-37.93%11.79M
88.40%9.35M
-83.53%21.82M
-93.92%17.68M
-78.71%18.99M
-28.26%4.96M
398.39%132.43M
2,035.38%290.92M
3.25%89.18M
-36.15%6.92M
Inventories
19.75%383.17M
12.51%304.75M
27.70%369.4M
50.06%367.86M
9.24%319.97M
0.11%270.87M
-6.76%289.28M
-28.45%245.14M
-13.44%292.92M
-2.17%270.56M
Receivable financing
49.04%129.58M
-47.56%93.59M
86.72%195.22M
275.87%188.09M
-33.90%86.95M
79.93%178.46M
-21.39%104.55M
-57.41%50.04M
26.26%131.54M
70.77%99.18M
Other current assets
343.61%224.33M
295.89%135.67M
8.17%44.48M
185.67%54.6M
29.38%50.57M
53.37%34.27M
374.82%41.12M
-89.37%19.11M
-74.06%39.09M
-77.65%22.34M
Total current assets
45.38%2.37B
16.27%1.68B
29.26%1.73B
21.45%1.71B
23.30%1.63B
18.53%1.45B
-0.42%1.34B
-6.15%1.41B
-16.25%1.32B
-9.47%1.22B
Non Current assets
Debt investment
--0
-37.47%6.59M
6.50%11.67M
9.67%11.76M
1.56%10.91M
-4.24%10.54M
3.19%10.96M
-2.73%10.73M
-37.65%10.75M
-35.55%11M
Other non-current financial assets
-0.77%112.25M
-0.47%113.12M
-23.05%113.12M
-23.05%113.12M
-23.05%113.12M
-17.04%113.65M
7.30%147M
7.30%147M
59.96%147M
49.08%137M
Long-term equity investment
-54.16%501.39K
-29.20%688.22K
-90.36%192.8K
19.00%595.02K
--1.09M
--972.02K
--2M
--500K
----
----
Fixed assets
----
64.94%274.85M
----
27.01%214.14M
----
-7.79%166.64M
----
-8.51%168.6M
----
--180.72M
Fixed assets liquidation
----
----
----
--35.37K
----
328.10%465.2K
----
----
----
--108.67K
Constru in process
----
14.01%257.5M
----
84.14%244.2M
----
171.00%225.86M
----
366.54%132.61M
----
--83.34M
Intangible assets
-11.15%29.91M
-11.25%30.91M
-11.08%31.87M
-10.75%32.85M
-9.52%33.67M
-10.68%34.82M
-14.96%35.84M
-15.18%36.8M
-16.53%37.21M
-14.56%38.99M
Goodwill
----
--0
-78.19%5.05M
-77.54%5.09M
-76.53%5.2M
-84.10%3.7M
-44.91%23.15M
-48.08%22.66M
-46.68%22.14M
-43.48%23.25M
Long deferred expense
-59.66%734.94K
-49.95%769.64K
-15.30%1.88M
-9.71%2.02M
74.73%1.82M
267.42%1.54M
22.40%2.21M
27.40%2.24M
--1.04M
--418.56K
Deferred tax assets
15.14%18.74M
-13.49%17.36M
-35.13%15.25M
-28.62%17.77M
-40.55%16.28M
-27.21%20.07M
-0.19%23.5M
-2.32%24.9M
1.79%27.38M
8.09%27.58M
Usufruct assets
-27.76%7.26M
-24.78%9.08M
-28.08%10.47M
-27.79%11.88M
-40.18%10.04M
-39.02%12.07M
-27.26%14.55M
-18.87%16.45M
-21.90%16.79M
-15.54%19.79M
Other non current assets
26.42%15.45M
35.84%16.03M
-16.55%13.07M
-14.60%13.18M
-21.31%12.22M
-36.31%11.8M
-24.14%15.66M
1.04%15.43M
-16.50%15.54M
-9.78%18.53M
Total non current assets
15.70%714.24M
20.72%726.9M
15.84%672.72M
15.35%666.64M
8.29%617.3M
11.36%602.12M
10.41%580.75M
13.19%577.91M
23.47%570.06M
17.26%540.72M
Total assets
37.22%3.08B
17.58%2.41B
25.20%2.4B
19.68%2.38B
18.78%2.25B
16.33%2.05B
2.62%1.92B
-1.25%1.99B
-7.25%1.89B
-2.67%1.76B
Liabilities
Current liabilities
Short term loan
60.20%1.1B
32.39%758.22M
50.44%808.84M
42.99%758.02M
38.49%684.88M
30.17%572.7M
2.36%537.64M
-6.54%530.14M
-6.25%494.53M
-6.09%439.96M
Notes payable and accounts payable
52.28%510.42M
16.64%321.26M
68.34%283M
74.14%331.7M
39.89%335.17M
42.20%275.44M
-30.28%168.11M
-44.06%190.48M
-43.69%239.61M
-28.54%193.69M
-Notes payable
----
----
----
----
----
----
-71.92%9.68M
-68.61%18.13M
-81.49%18.13M
-89.57%9.1M
-Accounts payable
52.28%510.42M
16.64%321.26M
78.63%283M
92.46%331.7M
51.34%335.17M
49.21%275.44M
-23.33%158.43M
-39.04%172.35M
-32.39%221.48M
0.45%184.59M
Contract liabilities
31.12%21.87M
-12.64%9.53M
-31.10%11.22M
-12.83%10.92M
3.21%16.68M
-30.06%10.91M
-34.20%16.28M
-45.26%12.52M
49.05%16.16M
10.95%15.6M
Salaries payable
-28.66%17.68M
-3.34%23.55M
0.60%24.02M
-5.03%22.23M
1.15%24.78M
-6.48%24.36M
13.80%23.88M
10.96%23.41M
26.02%24.5M
40.30%26.05M
Taxs payable
127.46%13.18M
17.10%10.72M
60.25%8.15M
-28.88%13.17M
32.77%5.8M
-11.84%9.16M
31.85%5.09M
786.55%18.51M
17.39%4.36M
129.99%10.39M
Other payable (including interest and dividends)
99.67%13.97M
-47.15%8.38M
1.81%10.9M
-32.71%7.88M
-34.79%7M
46.41%15.86M
-44.78%10.71M
-57.02%11.71M
-62.44%10.73M
-62.92%10.83M
-Interest payable
----
--0
----
----
----
--0
----
----
----
----
-Dividend payable
----
--0
--1.97M
----
----
--5.04M
----
----
----
----
-Other payable
----
-22.53%8.38M
----
-32.71%7.88M
----
-0.11%10.82M
----
-57.02%11.71M
----
--10.83M
Non current liabilities due within one year
-0.36%56.34M
-15.66%48.22M
164.06%16.21M
-20.45%54.79M
-19.91%56.54M
-19.47%57.18M
-90.57%6.14M
73.56%68.87M
109.23%70.6M
86.64%71M
Other current liabilities
-45.21%2.99M
-44.47%3.61M
-87.60%2.37M
-95.59%3.47M
-61.42%5.47M
-58.38%6.51M
29.07%19.11M
356.61%78.54M
-48.26%14.17M
-41.31%15.63M
Total current liabilities
52.57%1.73B
21.75%1.18B
48.00%1.16B
28.69%1.2B
29.92%1.14B
24.13%972.11M
-14.30%786.95M
-10.00%934.18M
-18.77%874.66M
-10.04%783.16M
Current liabilities
Long term loan
70.04%267.66M
15.46%169.53M
15.35%212.65M
44.73%183.83M
34.94%157.41M
85.55%146.83M
312.88%184.35M
82.19%127.02M
97.64%116.65M
35.37%79.13M
Long term salaries pay
85.40%8.08M
103.74%8.28M
0.10%4.76M
23.88%4.82M
11.86%4.36M
4.29%4.06M
19.09%4.76M
-0.58%3.89M
19.60%3.9M
21.17%3.9M
Estimate liabilities
-29.98%13.21M
-34.54%13M
-34.11%18.8M
-15.35%20.14M
-10.70%18.87M
25.92%19.85M
65.91%28.53M
27.66%23.8M
15.92%21.13M
7.78%15.77M
Deferred tax liabilities
-36.26%1.43M
-38.58%1.53M
-40.25%1.77M
-33.27%2.03M
-48.53%2.25M
-29.26%2.49M
-4.06%2.96M
-13.83%3.04M
10.12%4.37M
-20.13%3.52M
Long term deferred income
-7.26%49.92M
-7.25%49.56M
11.18%52.97M
25.70%55.87M
19.74%53.83M
16.79%53.43M
4.29%47.64M
-5.50%44.45M
-6.60%44.95M
4.50%45.75M
Lease liabilities
87.18%5.99M
54.80%6.83M
-47.79%4.9M
-27.23%5.63M
-59.61%3.2M
-58.63%4.41M
-43.71%9.39M
-32.79%7.74M
-55.74%7.93M
-27.04%10.66M
Total non current liabilities
44.34%346.31M
7.63%248.73M
6.56%295.84M
29.72%272.32M
20.60%239.92M
45.58%231.09M
111.47%277.62M
36.01%209.93M
32.16%198.94M
14.11%158.74M
Total liabilities
51.13%2.08B
19.04%1.43B
37.20%1.46B
28.88%1.47B
28.19%1.38B
27.74%1.2B
1.43%1.06B
-4.04%1.14B
-12.52%1.07B
-6.72%941.89M
Shareholders equity
Paid-in capital
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
-0.22%80M
-0.22%80M
-0.22%80M
Capital reserve funds
4.30%370.67M
3.17%366.65M
1.87%362.05M
0.75%358.08M
0.00%355.4M
0.00%355.4M
-0.00%355.4M
-1.91%355.4M
-1.91%355.4M
-1.91%355.4M
Surplus reserve funds
0.00%55.67M
0.00%55.67M
10.46%55.67M
10.46%55.67M
10.46%55.67M
10.46%55.67M
7.99%50.4M
7.99%50.4M
7.99%50.4M
7.99%50.4M
Retained profit
23.91%467.99M
24.78%448.13M
15.10%427.17M
12.38%399.32M
13.89%377.69M
12.38%359.15M
12.93%371.14M
8.36%355.33M
2.58%331.64M
2.23%319.58M
Less:Treasury stock
0.00%25.02M
0.00%25.02M
0.00%25.02M
66.83%25.02M
66.81%25.02M
--25.02M
--25.02M
111.66%15M
111.68%15M
----
Other composite income
48.69%6.83M
264.62%9.99M
9.02%8.1M
60.05%8.42M
23.41%4.59M
-62.11%2.74M
105.13%7.43M
-28.39%5.26M
222.99%3.72M
307.49%7.23M
Shareholders equity without minority interests
12.71%956.14M
12.98%935.42M
8.18%907.97M
5.42%876.47M
5.23%848.33M
1.89%827.94M
3.07%839.35M
1.72%831.39M
-0.04%806.16M
2.03%812.61M
Minority interests
114.52%45.81M
121.47%43.8M
122.17%34.85M
116.49%29.67M
92.00%21.35M
133.43%19.78M
135.92%15.69M
189.54%13.7M
121.89%11.12M
65.08%8.47M
Total shareholder equity
15.21%1B
15.51%979.23M
10.27%942.82M
7.22%906.14M
6.41%869.69M
3.24%847.72M
4.15%855.04M
2.80%845.1M
0.71%817.28M
2.43%821.09M
Total liabilityies and equity
37.22%3.08B
17.58%2.41B
25.20%2.4B
19.68%2.38B
18.78%2.25B
16.33%2.05B
2.62%1.92B
-1.25%1.99B
-7.25%1.89B
-2.67%1.76B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 40.46%796.76M-12.52%364.2M68.08%323.22M82.75%421.99M346.77%567.27M224.03%416.34M60.56%192.31M38.59%230.91M-37.67%126.97M-36.80%128.49M
Transactional financial assets 89.65%520.64M98.52%502.2M112.56%531.52M68.76%379.18M-13.64%274.54M-27.36%252.98M-37.65%250.06M-29.95%224.68M-19.04%317.89M-17.84%348.27M
Notes receivable and accounts receivable -4.59%257.15M15.77%231.68M-30.04%203.53M-19.69%242.05M4.34%269.51M-27.79%200.12M6.36%290.94M-0.36%301.38M13.55%258.31M36.00%277.12M
-Notes receivable 35.30%35.4M14.98%29.75M-29.72%28.09M-17.44%28.35M58.00%26.16M-38.37%25.88M3.28%39.97M212.94%34.33M44.32%16.56M98.80%41.99M
-Accounts receivable -8.88%221.75M15.89%201.93M-30.09%175.44M-19.98%213.7M0.66%243.35M-25.90%174.24M6.86%250.97M-8.39%267.04M11.92%241.75M28.74%235.14M
Other receivables (including interest and dividends) -27.10%5.13M-93.63%3.23M-30.68%2.62M-42.94%3.38M-54.10%7.04M214.86%50.81M-73.92%3.79M212.16%5.92M-10.38%15.33M15.96%16.14M
-Other receivable -----93.63%3.23M-----42.94%3.38M----214.86%50.81M----212.16%5.92M------16.14M
Contractual assets 15.80%39.14M-0.25%39.88M12.91%38.84M-9.36%39.15M-31.84%33.8M-24.91%39.98M-39.87%34.4M-26.20%43.19M-12.19%49.59M-10.98%53.24M
Advance payment -37.93%11.79M88.40%9.35M-83.53%21.82M-93.92%17.68M-78.71%18.99M-28.26%4.96M398.39%132.43M2,035.38%290.92M3.25%89.18M-36.15%6.92M
Inventories 19.75%383.17M12.51%304.75M27.70%369.4M50.06%367.86M9.24%319.97M0.11%270.87M-6.76%289.28M-28.45%245.14M-13.44%292.92M-2.17%270.56M
Receivable financing 49.04%129.58M-47.56%93.59M86.72%195.22M275.87%188.09M-33.90%86.95M79.93%178.46M-21.39%104.55M-57.41%50.04M26.26%131.54M70.77%99.18M
Other current assets 343.61%224.33M295.89%135.67M8.17%44.48M185.67%54.6M29.38%50.57M53.37%34.27M374.82%41.12M-89.37%19.11M-74.06%39.09M-77.65%22.34M
Total current assets 45.38%2.37B16.27%1.68B29.26%1.73B21.45%1.71B23.30%1.63B18.53%1.45B-0.42%1.34B-6.15%1.41B-16.25%1.32B-9.47%1.22B
Non Current assets
Debt investment --0-37.47%6.59M6.50%11.67M9.67%11.76M1.56%10.91M-4.24%10.54M3.19%10.96M-2.73%10.73M-37.65%10.75M-35.55%11M
Other non-current financial assets -0.77%112.25M-0.47%113.12M-23.05%113.12M-23.05%113.12M-23.05%113.12M-17.04%113.65M7.30%147M7.30%147M59.96%147M49.08%137M
Long-term equity investment -54.16%501.39K-29.20%688.22K-90.36%192.8K19.00%595.02K--1.09M--972.02K--2M--500K--------
Fixed assets ----64.94%274.85M----27.01%214.14M-----7.79%166.64M-----8.51%168.6M------180.72M
Fixed assets liquidation --------------35.37K----328.10%465.2K--------------108.67K
Constru in process ----14.01%257.5M----84.14%244.2M----171.00%225.86M----366.54%132.61M------83.34M
Intangible assets -11.15%29.91M-11.25%30.91M-11.08%31.87M-10.75%32.85M-9.52%33.67M-10.68%34.82M-14.96%35.84M-15.18%36.8M-16.53%37.21M-14.56%38.99M
Goodwill ------0-78.19%5.05M-77.54%5.09M-76.53%5.2M-84.10%3.7M-44.91%23.15M-48.08%22.66M-46.68%22.14M-43.48%23.25M
Long deferred expense -59.66%734.94K-49.95%769.64K-15.30%1.88M-9.71%2.02M74.73%1.82M267.42%1.54M22.40%2.21M27.40%2.24M--1.04M--418.56K
Deferred tax assets 15.14%18.74M-13.49%17.36M-35.13%15.25M-28.62%17.77M-40.55%16.28M-27.21%20.07M-0.19%23.5M-2.32%24.9M1.79%27.38M8.09%27.58M
Usufruct assets -27.76%7.26M-24.78%9.08M-28.08%10.47M-27.79%11.88M-40.18%10.04M-39.02%12.07M-27.26%14.55M-18.87%16.45M-21.90%16.79M-15.54%19.79M
Other non current assets 26.42%15.45M35.84%16.03M-16.55%13.07M-14.60%13.18M-21.31%12.22M-36.31%11.8M-24.14%15.66M1.04%15.43M-16.50%15.54M-9.78%18.53M
Total non current assets 15.70%714.24M20.72%726.9M15.84%672.72M15.35%666.64M8.29%617.3M11.36%602.12M10.41%580.75M13.19%577.91M23.47%570.06M17.26%540.72M
Total assets 37.22%3.08B17.58%2.41B25.20%2.4B19.68%2.38B18.78%2.25B16.33%2.05B2.62%1.92B-1.25%1.99B-7.25%1.89B-2.67%1.76B
Liabilities
Current liabilities
Short term loan 60.20%1.1B32.39%758.22M50.44%808.84M42.99%758.02M38.49%684.88M30.17%572.7M2.36%537.64M-6.54%530.14M-6.25%494.53M-6.09%439.96M
Notes payable and accounts payable 52.28%510.42M16.64%321.26M68.34%283M74.14%331.7M39.89%335.17M42.20%275.44M-30.28%168.11M-44.06%190.48M-43.69%239.61M-28.54%193.69M
-Notes payable -------------------------71.92%9.68M-68.61%18.13M-81.49%18.13M-89.57%9.1M
-Accounts payable 52.28%510.42M16.64%321.26M78.63%283M92.46%331.7M51.34%335.17M49.21%275.44M-23.33%158.43M-39.04%172.35M-32.39%221.48M0.45%184.59M
Contract liabilities 31.12%21.87M-12.64%9.53M-31.10%11.22M-12.83%10.92M3.21%16.68M-30.06%10.91M-34.20%16.28M-45.26%12.52M49.05%16.16M10.95%15.6M
Salaries payable -28.66%17.68M-3.34%23.55M0.60%24.02M-5.03%22.23M1.15%24.78M-6.48%24.36M13.80%23.88M10.96%23.41M26.02%24.5M40.30%26.05M
Taxs payable 127.46%13.18M17.10%10.72M60.25%8.15M-28.88%13.17M32.77%5.8M-11.84%9.16M31.85%5.09M786.55%18.51M17.39%4.36M129.99%10.39M
Other payable (including interest and dividends) 99.67%13.97M-47.15%8.38M1.81%10.9M-32.71%7.88M-34.79%7M46.41%15.86M-44.78%10.71M-57.02%11.71M-62.44%10.73M-62.92%10.83M
-Interest payable ------0--------------0----------------
-Dividend payable ------0--1.97M----------5.04M----------------
-Other payable -----22.53%8.38M-----32.71%7.88M-----0.11%10.82M-----57.02%11.71M------10.83M
Non current liabilities due within one year -0.36%56.34M-15.66%48.22M164.06%16.21M-20.45%54.79M-19.91%56.54M-19.47%57.18M-90.57%6.14M73.56%68.87M109.23%70.6M86.64%71M
Other current liabilities -45.21%2.99M-44.47%3.61M-87.60%2.37M-95.59%3.47M-61.42%5.47M-58.38%6.51M29.07%19.11M356.61%78.54M-48.26%14.17M-41.31%15.63M
Total current liabilities 52.57%1.73B21.75%1.18B48.00%1.16B28.69%1.2B29.92%1.14B24.13%972.11M-14.30%786.95M-10.00%934.18M-18.77%874.66M-10.04%783.16M
Current liabilities
Long term loan 70.04%267.66M15.46%169.53M15.35%212.65M44.73%183.83M34.94%157.41M85.55%146.83M312.88%184.35M82.19%127.02M97.64%116.65M35.37%79.13M
Long term salaries pay 85.40%8.08M103.74%8.28M0.10%4.76M23.88%4.82M11.86%4.36M4.29%4.06M19.09%4.76M-0.58%3.89M19.60%3.9M21.17%3.9M
Estimate liabilities -29.98%13.21M-34.54%13M-34.11%18.8M-15.35%20.14M-10.70%18.87M25.92%19.85M65.91%28.53M27.66%23.8M15.92%21.13M7.78%15.77M
Deferred tax liabilities -36.26%1.43M-38.58%1.53M-40.25%1.77M-33.27%2.03M-48.53%2.25M-29.26%2.49M-4.06%2.96M-13.83%3.04M10.12%4.37M-20.13%3.52M
Long term deferred income -7.26%49.92M-7.25%49.56M11.18%52.97M25.70%55.87M19.74%53.83M16.79%53.43M4.29%47.64M-5.50%44.45M-6.60%44.95M4.50%45.75M
Lease liabilities 87.18%5.99M54.80%6.83M-47.79%4.9M-27.23%5.63M-59.61%3.2M-58.63%4.41M-43.71%9.39M-32.79%7.74M-55.74%7.93M-27.04%10.66M
Total non current liabilities 44.34%346.31M7.63%248.73M6.56%295.84M29.72%272.32M20.60%239.92M45.58%231.09M111.47%277.62M36.01%209.93M32.16%198.94M14.11%158.74M
Total liabilities 51.13%2.08B19.04%1.43B37.20%1.46B28.88%1.47B28.19%1.38B27.74%1.2B1.43%1.06B-4.04%1.14B-12.52%1.07B-6.72%941.89M
Shareholders equity
Paid-in capital 0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M-0.22%80M-0.22%80M-0.22%80M
Capital reserve funds 4.30%370.67M3.17%366.65M1.87%362.05M0.75%358.08M0.00%355.4M0.00%355.4M-0.00%355.4M-1.91%355.4M-1.91%355.4M-1.91%355.4M
Surplus reserve funds 0.00%55.67M0.00%55.67M10.46%55.67M10.46%55.67M10.46%55.67M10.46%55.67M7.99%50.4M7.99%50.4M7.99%50.4M7.99%50.4M
Retained profit 23.91%467.99M24.78%448.13M15.10%427.17M12.38%399.32M13.89%377.69M12.38%359.15M12.93%371.14M8.36%355.33M2.58%331.64M2.23%319.58M
Less:Treasury stock 0.00%25.02M0.00%25.02M0.00%25.02M66.83%25.02M66.81%25.02M--25.02M--25.02M111.66%15M111.68%15M----
Other composite income 48.69%6.83M264.62%9.99M9.02%8.1M60.05%8.42M23.41%4.59M-62.11%2.74M105.13%7.43M-28.39%5.26M222.99%3.72M307.49%7.23M
Shareholders equity without minority interests 12.71%956.14M12.98%935.42M8.18%907.97M5.42%876.47M5.23%848.33M1.89%827.94M3.07%839.35M1.72%831.39M-0.04%806.16M2.03%812.61M
Minority interests 114.52%45.81M121.47%43.8M122.17%34.85M116.49%29.67M92.00%21.35M133.43%19.78M135.92%15.69M189.54%13.7M121.89%11.12M65.08%8.47M
Total shareholder equity 15.21%1B15.51%979.23M10.27%942.82M7.22%906.14M6.41%869.69M3.24%847.72M4.15%855.04M2.80%845.1M0.71%817.28M2.43%821.09M
Total liabilityies and equity 37.22%3.08B17.58%2.41B25.20%2.4B19.68%2.38B18.78%2.25B16.33%2.05B2.62%1.92B-1.25%1.99B-7.25%1.89B-2.67%1.76B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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