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Zhejiang Taifu Pump (300992)

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  • 31.92
  • -1.19-3.59%
Market Closed Apr 24 15:00 CST
3.04BMarket Cap163.69P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Taifu Pump (300992) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
41.52%285.88M
36.81%260.72M
1.96%244.13M
-31.36%239.84M
-52.98%202.01M
-56.02%190.57M
-30.54%239.45M
-10.07%349.4M
10.26%429.6M
341.91%433.29M
Transactional financial assets
-9.91%192.5M
22.57%194.14M
46.39%193.6M
133.97%194.05M
160.46%213.68M
90.90%158.39M
43.74%132.25M
11.70%82.94M
123.89%82.04M
519.90%82.97M
Notes receivable and accounts receivable
19.50%309.26M
26.52%266.48M
10.59%263.2M
0.89%208.16M
58.30%258.8M
65.82%210.63M
87.15%237.98M
73.93%206.33M
42.96%163.49M
28.54%127.02M
-Notes receivable
--11.36M
--5.21M
--2M
----
----
----
----
----
----
----
-Accounts receivable
15.11%297.9M
24.04%261.27M
9.76%261.2M
0.89%208.16M
58.30%258.8M
65.82%210.63M
87.15%237.98M
74.11%206.33M
43.16%163.49M
28.54%127.02M
Other receivables (including interest and dividends)
-27.67%5.53M
16.03%9.4M
-26.55%8.07M
15.67%12.46M
45.16%7.65M
-0.41%8.1M
52.71%10.99M
31.46%10.78M
9.13%5.27M
49.88%8.14M
-Accrued interest receivable
----
----
----
----
----
----
--638.32K
----
--752.22K
----
-Other receivable
-27.67%5.53M
----
-22.02%8.07M
----
69.33%7.65M
----
43.84%10.35M
----
-6.44%4.52M
----
Advance payment
9.63%7.1M
-10.09%9.89M
101.30%10.4M
-4.31%8.08M
21.14%6.47M
299.85%11M
-59.29%5.17M
-19.23%8.44M
63.26%5.34M
-40.38%2.75M
Inventories
-10.12%313.73M
-3.51%350.7M
6.48%333.17M
28.83%362.46M
35.54%349.06M
22.80%363.46M
12.74%312.9M
13.76%281.35M
7.15%257.53M
26.09%295.97M
Receivable financing
4,831.07%4.93M
--445.14K
--328.97K
--6.9M
--100K
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
-0.56%11.12M
--11.04M
Other current assets
-37.34%6.99M
-9.69%7.24M
23.44%12.88M
132.77%15.94M
23.80%11.16M
-30.90%8.02M
-15.05%10.44M
-51.23%6.85M
-33.00%9.01M
44.54%11.61M
Total current assets
7.34%1.13B
15.66%1.1B
12.28%1.07B
10.76%1.05B
8.88%1.05B
-2.32%950.18M
7.31%949.17M
8.47%946.08M
18.40%963.41M
110.08%972.79M
Non Current assets
Debt investment
----
--10.34M
----
----
----
----
----
----
----
----
Other equity investment
0.00%250K
0.00%250K
0.00%250K
0.00%250K
0.00%250K
0.00%250K
0.00%250K
0.00%250K
0.00%250K
0.00%250K
Investment real estate
-12.61%1.94M
-12.23%2.01M
-11.86%2.08M
-11.52%2.15M
-11.20%2.22M
-10.89%2.29M
-10.61%2.36M
-10.33%2.43M
-10.07%2.5M
-9.66%2.57M
Long term receivable account
----
----
----
----
----
----
----
----
-53.33%70K
-53.33%70K
Fixed assets
-4.20%562.18M
----
28.11%574.87M
----
27.96%586.82M
----
62.47%448.74M
----
69.01%458.61M
----
Fixed assets liquidation
----
----
----
----
----
----
----
----
--0
----
Constru in process
--877.01K
----
-99.61%476.11K
----
----
----
-35.58%121.73M
----
-30.55%91.65M
----
Intangible assets
-2.41%63.24M
-3.11%63.32M
-3.18%63.82M
-3.42%64.25M
-3.31%64.8M
-3.29%65.36M
-2.93%65.91M
-2.80%66.53M
-2.85%67.02M
-3.02%67.58M
Long deferred expense
10.71%7.45M
46.79%10.07M
33.72%8.32M
71.58%8.2M
82.15%6.73M
136.64%6.86M
93.90%6.23M
32.50%4.78M
8.42%3.69M
-7.92%2.9M
Deferred tax assets
95.61%15.39M
10.24%8.14M
14.56%8.28M
21.89%7.91M
21.58%7.87M
85.33%7.38M
21.77%7.22M
64.29%6.49M
32.40%6.47M
10.37%3.98M
Usufruct assets
930.03%6.22M
835.93%6.66M
343.60%5.77M
444.09%7.92M
-43.54%604.16K
-38.43%711.72K
142.75%1.3M
138.32%1.46M
57.95%1.07M
54.60%1.16M
Other non current assets
101.51%20.02M
-38.03%12.37M
-58.13%9.1M
-37.87%14.67M
-39.54%9.93M
30.54%19.96M
8.83%21.74M
-21.95%23.62M
-41.71%16.43M
-50.73%15.29M
Total non current assets
-0.24%677.57M
1.39%681.69M
-0.37%672.97M
2.74%685.59M
4.86%679.23M
12.18%672.37M
19.41%675.49M
23.73%667.3M
23.77%647.77M
20.63%599.36M
Total assets
4.36%1.8B
9.75%1.78B
7.02%1.74B
7.44%1.73B
7.26%1.73B
3.21%1.62B
12.03%1.62B
14.30%1.61B
20.50%1.61B
63.78%1.57B
Liabilities
Current liabilities
Short term loan
-29.96%140.4M
47.73%168.51M
24.15%182.92M
20.31%205.65M
64.73%200.46M
-30.01%114.07M
9.76%147.35M
54.75%170.94M
32.45%121.69M
156.42%162.99M
Transactional financial liabilities
----
--29.66K
--29.66K
----
----
----
----
----
-99.63%29.84K
-87.26%1.62M
Notes payable and accounts payable
27.10%414.01M
23.76%392.93M
18.01%333.12M
16.08%296.86M
15.51%325.74M
34.72%317.49M
86.43%282.28M
56.59%255.73M
152.76%282M
149.06%235.67M
-Notes payable
30.01%261.82M
22.48%248.72M
35.43%206.73M
42.39%184.02M
22.32%201.39M
53.88%203.06M
259.62%152.66M
294.09%129.24M
314.88%164.64M
363.09%131.96M
-Accounts payable
22.38%152.19M
26.02%144.21M
-2.50%126.38M
-10.79%112.84M
5.97%124.35M
10.34%114.43M
18.96%129.62M
-3.09%126.49M
63.25%117.35M
56.82%103.71M
Contract liabilities
-14.79%19.16M
-45.85%12.55M
-14.22%15.5M
18.65%23.93M
85.99%22.49M
45.41%23.17M
18.61%18.07M
62.30%20.17M
0.59%12.09M
9.52%15.93M
Advance receipts
-55.07%69.86K
-44.18%113.68K
-67.76%91.65K
101.97%334.61K
49.29%155.48K
-26.04%203.65K
64.76%284.24K
-11.04%165.67K
-32.54%104.14K
310.12%275.36K
Salaries payable
32.73%19.75M
23.40%11.68M
22.50%12.8M
34.79%11.68M
7.05%14.88M
-6.22%9.46M
15.76%10.45M
14.91%8.66M
66.45%13.9M
41.49%10.09M
Taxs payable
9.82%8.38M
51.82%7.12M
-9.99%5.48M
13.67%5.32M
6.13%7.63M
6.65%4.69M
-25.41%6.08M
246.55%4.68M
109.09%7.19M
4.01%4.4M
Other payable (including interest and dividends)
-4.95%17.33M
-7.20%16.82M
-20.35%15.48M
153.32%14.47M
237.11%18.23M
306.32%18.12M
296.75%19.44M
32.12%5.71M
2.19%5.41M
-40.83%4.46M
-Other payable
-4.95%17.33M
----
-20.35%15.48M
----
237.11%18.23M
----
296.75%19.44M
----
2.19%5.41M
----
Non current liabilities due within one year
462.17%1.47M
2,221.92%903.1K
277.44%1.23M
-77.12%119.66K
-50.97%260.91K
-87.42%38.89K
2.14%325.83K
81.83%522.91K
100.43%532.11K
20.92%309.19K
Other current liabilities
-51.28%268.83K
-56.36%419.89K
81.58%1.88M
21.47%1.18M
55.28%551.75K
44.88%962.09K
179.31%1.04M
69.92%973.9K
265.06%355.33K
450.13%664.07K
Total current liabilities
5.15%620.83M
25.16%611.06M
17.15%568.53M
19.68%559.54M
33.18%590.4M
11.87%488.21M
47.28%485.31M
54.47%467.55M
83.85%443.3M
113.08%436.41M
Current liabilities
Bonds payable
4.48%231.38M
-26.74%227.5M
-25.54%229.06M
-25.54%225.23M
-25.53%221.46M
6.23%310.51M
6.32%307.63M
6.35%302.48M
6.32%297.4M
--292.3M
Deferred tax liabilities
12.59%14.82M
23.96%12.29M
28.93%12.19M
27.79%13.84M
16.61%13.17M
-2.70%9.91M
-7.19%9.46M
-9.48%10.83M
-6.80%11.29M
37.75%10.19M
Long term deferred income
-7.17%20.95M
-5.04%21.68M
5.73%21.48M
5.82%22.02M
5.91%22.57M
103.41%22.83M
75.39%20.32M
74.30%20.81M
73.27%21.31M
-10.12%11.23M
Lease liabilities
2,220.79%4.72M
1,166.32%5.63M
937.33%4.61M
1,849.81%7.82M
408.23%203.2K
-55.65%444.31K
65.18%444.37K
0.57%400.96K
-91.20%39.98K
710.83%1M
Total non current liabilities
5.62%271.87M
-22.29%267.09M
-20.87%267.34M
-19.61%268.92M
-22.01%257.4M
9.21%343.7M
8.49%337.84M
8.36%334.52M
8.35%330.04M
1,472.82%314.71M
Total liabilities
5.30%892.7M
5.56%878.16M
1.55%835.87M
3.29%828.46M
9.63%847.8M
10.76%831.92M
28.44%823.15M
31.18%802.07M
41.71%773.34M
234.10%751.13M
Shareholders equity
Paid-in capital
-0.55%95.34M
5.00%95.34M
4.82%95.18M
4.82%95.18M
5.58%95.87M
0.00%90.8M
0.00%90.8M
0.00%90.8M
0.00%90.8M
0.00%90.8M
Other equity instruments
-1.35%38.22M
-30.82%38.22M
-29.88%38.74M
-29.88%38.74M
-29.88%38.74M
-0.00%55.25M
-0.00%55.25M
-0.00%55.25M
-0.00%55.25M
--55.25M
Capital reserve funds
2.97%385.77M
42.11%378.17M
39.98%372.52M
32.52%370.12M
34.14%374.63M
-4.71%266.12M
-4.71%266.12M
0.00%279.29M
0.00%279.29M
0.00%279.29M
Surplus reserve funds
0.00%46.39M
6.09%46.39M
6.09%46.39M
6.09%46.39M
6.09%46.39M
15.77%43.72M
15.77%43.72M
15.77%43.72M
15.77%43.72M
18.52%37.77M
Retained profit
3.14%382.61M
0.08%380.88M
-0.65%387.37M
3.98%392.83M
0.91%370.97M
6.20%380.55M
12.78%389.88M
12.15%377.78M
12.56%367.64M
8.74%358.35M
Less:Treasury stock
-14.99%39.08M
-14.99%39.08M
-14.99%39.08M
5.48%39.08M
--45.98M
--45.98M
--45.98M
--37.05M
----
----
Other composite income
307.31%1.39M
702.75%2.94M
338.73%2.27M
359.99%1.53M
69.94%341.15K
65.29%-487.88K
344.38%516.51K
270.01%332.67K
-88.42%200.75K
-138.23%-1.41M
Specific reserves
----
-84.78%136.27K
----
----
-99.02%10.59K
-7.63%895.25K
83.74%1.26M
221.15%1.34M
--1.09M
--969.18K
Shareholders equity without minority interests
3.37%910.63M
14.18%902.98M
12.70%903.38M
11.62%905.7M
5.13%880.98M
-3.67%790.87M
-0.95%801.57M
1.41%811.45M
5.88%837.98M
11.68%821.01M
Minority interests
126.08%160.29K
-76.79%-428.87K
-649.68%-513.28K
-396.41%-684.42K
-363.58%-614.68K
-11,017.77%-242.59K
-296.72%-68.47K
-367.79%-137.88K
-74.83%-132.59K
102.32%2.22K
Total shareholder equity
3.46%910.8M
14.16%902.55M
12.65%902.87M
11.55%905.02M
5.07%880.36M
-3.70%790.63M
-0.96%801.5M
1.40%811.31M
5.87%837.85M
11.69%821.02M
Total liabilityies and equity
4.36%1.8B
9.75%1.78B
7.02%1.74B
7.44%1.73B
7.26%1.73B
3.21%1.62B
12.03%1.62B
14.30%1.61B
20.50%1.61B
63.78%1.57B
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
--
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--
Unqualified opinion
--
Auditor
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 41.52%285.88M36.81%260.72M1.96%244.13M-31.36%239.84M-52.98%202.01M-56.02%190.57M-30.54%239.45M-10.07%349.4M10.26%429.6M341.91%433.29M
Transactional financial assets -9.91%192.5M22.57%194.14M46.39%193.6M133.97%194.05M160.46%213.68M90.90%158.39M43.74%132.25M11.70%82.94M123.89%82.04M519.90%82.97M
Notes receivable and accounts receivable 19.50%309.26M26.52%266.48M10.59%263.2M0.89%208.16M58.30%258.8M65.82%210.63M87.15%237.98M73.93%206.33M42.96%163.49M28.54%127.02M
-Notes receivable --11.36M--5.21M--2M----------------------------
-Accounts receivable 15.11%297.9M24.04%261.27M9.76%261.2M0.89%208.16M58.30%258.8M65.82%210.63M87.15%237.98M74.11%206.33M43.16%163.49M28.54%127.02M
Other receivables (including interest and dividends) -27.67%5.53M16.03%9.4M-26.55%8.07M15.67%12.46M45.16%7.65M-0.41%8.1M52.71%10.99M31.46%10.78M9.13%5.27M49.88%8.14M
-Accrued interest receivable --------------------------638.32K------752.22K----
-Other receivable -27.67%5.53M-----22.02%8.07M----69.33%7.65M----43.84%10.35M-----6.44%4.52M----
Advance payment 9.63%7.1M-10.09%9.89M101.30%10.4M-4.31%8.08M21.14%6.47M299.85%11M-59.29%5.17M-19.23%8.44M63.26%5.34M-40.38%2.75M
Inventories -10.12%313.73M-3.51%350.7M6.48%333.17M28.83%362.46M35.54%349.06M22.80%363.46M12.74%312.9M13.76%281.35M7.15%257.53M26.09%295.97M
Receivable financing 4,831.07%4.93M--445.14K--328.97K--6.9M--100K--------------------
Non-current assets due within one year ---------------------------------0.56%11.12M--11.04M
Other current assets -37.34%6.99M-9.69%7.24M23.44%12.88M132.77%15.94M23.80%11.16M-30.90%8.02M-15.05%10.44M-51.23%6.85M-33.00%9.01M44.54%11.61M
Total current assets 7.34%1.13B15.66%1.1B12.28%1.07B10.76%1.05B8.88%1.05B-2.32%950.18M7.31%949.17M8.47%946.08M18.40%963.41M110.08%972.79M
Non Current assets
Debt investment ------10.34M--------------------------------
Other equity investment 0.00%250K0.00%250K0.00%250K0.00%250K0.00%250K0.00%250K0.00%250K0.00%250K0.00%250K0.00%250K
Investment real estate -12.61%1.94M-12.23%2.01M-11.86%2.08M-11.52%2.15M-11.20%2.22M-10.89%2.29M-10.61%2.36M-10.33%2.43M-10.07%2.5M-9.66%2.57M
Long term receivable account ---------------------------------53.33%70K-53.33%70K
Fixed assets -4.20%562.18M----28.11%574.87M----27.96%586.82M----62.47%448.74M----69.01%458.61M----
Fixed assets liquidation ----------------------------------0----
Constru in process --877.01K-----99.61%476.11K-------------35.58%121.73M-----30.55%91.65M----
Intangible assets -2.41%63.24M-3.11%63.32M-3.18%63.82M-3.42%64.25M-3.31%64.8M-3.29%65.36M-2.93%65.91M-2.80%66.53M-2.85%67.02M-3.02%67.58M
Long deferred expense 10.71%7.45M46.79%10.07M33.72%8.32M71.58%8.2M82.15%6.73M136.64%6.86M93.90%6.23M32.50%4.78M8.42%3.69M-7.92%2.9M
Deferred tax assets 95.61%15.39M10.24%8.14M14.56%8.28M21.89%7.91M21.58%7.87M85.33%7.38M21.77%7.22M64.29%6.49M32.40%6.47M10.37%3.98M
Usufruct assets 930.03%6.22M835.93%6.66M343.60%5.77M444.09%7.92M-43.54%604.16K-38.43%711.72K142.75%1.3M138.32%1.46M57.95%1.07M54.60%1.16M
Other non current assets 101.51%20.02M-38.03%12.37M-58.13%9.1M-37.87%14.67M-39.54%9.93M30.54%19.96M8.83%21.74M-21.95%23.62M-41.71%16.43M-50.73%15.29M
Total non current assets -0.24%677.57M1.39%681.69M-0.37%672.97M2.74%685.59M4.86%679.23M12.18%672.37M19.41%675.49M23.73%667.3M23.77%647.77M20.63%599.36M
Total assets 4.36%1.8B9.75%1.78B7.02%1.74B7.44%1.73B7.26%1.73B3.21%1.62B12.03%1.62B14.30%1.61B20.50%1.61B63.78%1.57B
Liabilities
Current liabilities
Short term loan -29.96%140.4M47.73%168.51M24.15%182.92M20.31%205.65M64.73%200.46M-30.01%114.07M9.76%147.35M54.75%170.94M32.45%121.69M156.42%162.99M
Transactional financial liabilities ------29.66K--29.66K---------------------99.63%29.84K-87.26%1.62M
Notes payable and accounts payable 27.10%414.01M23.76%392.93M18.01%333.12M16.08%296.86M15.51%325.74M34.72%317.49M86.43%282.28M56.59%255.73M152.76%282M149.06%235.67M
-Notes payable 30.01%261.82M22.48%248.72M35.43%206.73M42.39%184.02M22.32%201.39M53.88%203.06M259.62%152.66M294.09%129.24M314.88%164.64M363.09%131.96M
-Accounts payable 22.38%152.19M26.02%144.21M-2.50%126.38M-10.79%112.84M5.97%124.35M10.34%114.43M18.96%129.62M-3.09%126.49M63.25%117.35M56.82%103.71M
Contract liabilities -14.79%19.16M-45.85%12.55M-14.22%15.5M18.65%23.93M85.99%22.49M45.41%23.17M18.61%18.07M62.30%20.17M0.59%12.09M9.52%15.93M
Advance receipts -55.07%69.86K-44.18%113.68K-67.76%91.65K101.97%334.61K49.29%155.48K-26.04%203.65K64.76%284.24K-11.04%165.67K-32.54%104.14K310.12%275.36K
Salaries payable 32.73%19.75M23.40%11.68M22.50%12.8M34.79%11.68M7.05%14.88M-6.22%9.46M15.76%10.45M14.91%8.66M66.45%13.9M41.49%10.09M
Taxs payable 9.82%8.38M51.82%7.12M-9.99%5.48M13.67%5.32M6.13%7.63M6.65%4.69M-25.41%6.08M246.55%4.68M109.09%7.19M4.01%4.4M
Other payable (including interest and dividends) -4.95%17.33M-7.20%16.82M-20.35%15.48M153.32%14.47M237.11%18.23M306.32%18.12M296.75%19.44M32.12%5.71M2.19%5.41M-40.83%4.46M
-Other payable -4.95%17.33M-----20.35%15.48M----237.11%18.23M----296.75%19.44M----2.19%5.41M----
Non current liabilities due within one year 462.17%1.47M2,221.92%903.1K277.44%1.23M-77.12%119.66K-50.97%260.91K-87.42%38.89K2.14%325.83K81.83%522.91K100.43%532.11K20.92%309.19K
Other current liabilities -51.28%268.83K-56.36%419.89K81.58%1.88M21.47%1.18M55.28%551.75K44.88%962.09K179.31%1.04M69.92%973.9K265.06%355.33K450.13%664.07K
Total current liabilities 5.15%620.83M25.16%611.06M17.15%568.53M19.68%559.54M33.18%590.4M11.87%488.21M47.28%485.31M54.47%467.55M83.85%443.3M113.08%436.41M
Current liabilities
Bonds payable 4.48%231.38M-26.74%227.5M-25.54%229.06M-25.54%225.23M-25.53%221.46M6.23%310.51M6.32%307.63M6.35%302.48M6.32%297.4M--292.3M
Deferred tax liabilities 12.59%14.82M23.96%12.29M28.93%12.19M27.79%13.84M16.61%13.17M-2.70%9.91M-7.19%9.46M-9.48%10.83M-6.80%11.29M37.75%10.19M
Long term deferred income -7.17%20.95M-5.04%21.68M5.73%21.48M5.82%22.02M5.91%22.57M103.41%22.83M75.39%20.32M74.30%20.81M73.27%21.31M-10.12%11.23M
Lease liabilities 2,220.79%4.72M1,166.32%5.63M937.33%4.61M1,849.81%7.82M408.23%203.2K-55.65%444.31K65.18%444.37K0.57%400.96K-91.20%39.98K710.83%1M
Total non current liabilities 5.62%271.87M-22.29%267.09M-20.87%267.34M-19.61%268.92M-22.01%257.4M9.21%343.7M8.49%337.84M8.36%334.52M8.35%330.04M1,472.82%314.71M
Total liabilities 5.30%892.7M5.56%878.16M1.55%835.87M3.29%828.46M9.63%847.8M10.76%831.92M28.44%823.15M31.18%802.07M41.71%773.34M234.10%751.13M
Shareholders equity
Paid-in capital -0.55%95.34M5.00%95.34M4.82%95.18M4.82%95.18M5.58%95.87M0.00%90.8M0.00%90.8M0.00%90.8M0.00%90.8M0.00%90.8M
Other equity instruments -1.35%38.22M-30.82%38.22M-29.88%38.74M-29.88%38.74M-29.88%38.74M-0.00%55.25M-0.00%55.25M-0.00%55.25M-0.00%55.25M--55.25M
Capital reserve funds 2.97%385.77M42.11%378.17M39.98%372.52M32.52%370.12M34.14%374.63M-4.71%266.12M-4.71%266.12M0.00%279.29M0.00%279.29M0.00%279.29M
Surplus reserve funds 0.00%46.39M6.09%46.39M6.09%46.39M6.09%46.39M6.09%46.39M15.77%43.72M15.77%43.72M15.77%43.72M15.77%43.72M18.52%37.77M
Retained profit 3.14%382.61M0.08%380.88M-0.65%387.37M3.98%392.83M0.91%370.97M6.20%380.55M12.78%389.88M12.15%377.78M12.56%367.64M8.74%358.35M
Less:Treasury stock -14.99%39.08M-14.99%39.08M-14.99%39.08M5.48%39.08M--45.98M--45.98M--45.98M--37.05M--------
Other composite income 307.31%1.39M702.75%2.94M338.73%2.27M359.99%1.53M69.94%341.15K65.29%-487.88K344.38%516.51K270.01%332.67K-88.42%200.75K-138.23%-1.41M
Specific reserves -----84.78%136.27K---------99.02%10.59K-7.63%895.25K83.74%1.26M221.15%1.34M--1.09M--969.18K
Shareholders equity without minority interests 3.37%910.63M14.18%902.98M12.70%903.38M11.62%905.7M5.13%880.98M-3.67%790.87M-0.95%801.57M1.41%811.45M5.88%837.98M11.68%821.01M
Minority interests 126.08%160.29K-76.79%-428.87K-649.68%-513.28K-396.41%-684.42K-363.58%-614.68K-11,017.77%-242.59K-296.72%-68.47K-367.79%-137.88K-74.83%-132.59K102.32%2.22K
Total shareholder equity 3.46%910.8M14.16%902.55M12.65%902.87M11.55%905.02M5.07%880.36M-3.70%790.63M-0.96%801.5M1.40%811.31M5.87%837.85M11.69%821.02M
Total liabilityies and equity 4.36%1.8B9.75%1.78B7.02%1.74B7.44%1.73B7.26%1.73B3.21%1.62B12.03%1.62B14.30%1.61B20.50%1.61B63.78%1.57B
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 Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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