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Zhang Xiaoquan Inc. (301055)

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  • 38.49
  • -0.91-2.31%
Market Closed May 21 15:00 CST
6.00BMarket Cap84.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhang Xiaoquan Inc. (301055) 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
9.96%202.36M
8.37%243.54M
57.19%191.55M
46.77%194.74M
21.17%184.03M
15.19%224.74M
15.14%121.86M
10.63%132.69M
-13.46%151.88M
9.87%195.11M
Transactional financial assets
180.52%224.86M
194.71%164.07M
45.62%96.46M
9.00%90.99M
-6.66%80.16M
-34.66%55.67M
-21.64%66.24M
-0.45%83.48M
98.63%85.88M
108.32%85.21M
Notes receivable and accounts receivable
44.99%30.5M
8.34%27.95M
5.17%28.12M
13.21%32.8M
-28.42%21.04M
-16.63%25.8M
-27.99%26.73M
-2.31%28.97M
-23.36%29.39M
-8.61%30.94M
-Notes receivable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Accounts receivable
44.99%30.5M
8.34%27.95M
5.17%28.12M
13.21%32.8M
-28.42%21.04M
-16.63%25.8M
-27.99%26.73M
-2.31%28.97M
-23.36%29.39M
-8.61%30.94M
Other receivables (including interest and dividends)
-27.69%2.72M
-20.83%3.07M
-16.47%2.97M
3.90%2.75M
3.40%3.76M
-2.41%3.87M
-1.80%3.55M
-25.18%2.65M
-10.21%3.64M
7.83%3.97M
-Other receivable
----
-20.83%3.07M
----
3.90%2.75M
----
-2.41%3.87M
----
-25.18%2.65M
----
7.83%3.97M
Contractual assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Advance payment
1.39%9.66M
76.63%10.64M
-21.65%8.13M
31.81%7.27M
-20.29%9.53M
0.73%6.02M
1.45%10.37M
-20.34%5.51M
34.91%11.95M
-21.99%5.98M
Inventories
-11.60%151.35M
-12.22%150.17M
-17.34%146.85M
-13.97%154.59M
0.24%171.21M
7.45%171.07M
7.86%177.67M
5.81%179.7M
11.28%170.8M
7.19%159.2M
Receivable financing
--0
--0
--0
--0
--0
--0
----
--120.9K
----
--0
Assets held for sale
--0
--0
--0
--0
--0
--0
----
----
----
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other current assets
836.52%22.99M
-51.67%1.33M
1,204.20%14.52M
1,181.43%21.34M
51.25%2.45M
84.20%2.76M
-24.41%1.11M
-62.52%1.67M
-55.42%1.62M
-44.42%1.5M
Total current assets
36.48%644.44M
22.62%600.77M
19.89%488.6M
16.03%504.49M
3.74%472.18M
1.66%489.94M
0.00%407.54M
3.97%434.78M
6.57%455.16M
16.15%481.91M
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other debt investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other equity investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other non-current financial assets
-1.61%9.25M
-2.16%9.25M
-2.65%9.3M
-3.12%9.35M
-4.02%9.4M
-3.05%9.45M
-2.24%9.55M
-1.34%9.65M
-0.37%9.79M
-1.27%9.75M
Investment real estate
-3.32%34.47M
-3.29%34.77M
-3.27%35.06M
-3.24%35.36M
-3.31%35.65M
-3.19%35.95M
12.95%36.25M
16.22%36.54M
16.31%36.88M
16.28%37.13M
Long-term equity investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Long term receivable account
--0
--0
--0
--0
--0
--0
----
----
----
--0
Fixed assets
----
-4.57%368.15M
----
-4.82%376.91M
----
-4.93%385.77M
----
-5.72%395.99M
----
-5.44%405.78M
Constru in process
----
-48.26%784.38K
----
15.08%1.34M
----
4.76%1.52M
----
-61.82%1.17M
----
-56.83%1.45M
Productive biological assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Intangible assets
-9.16%49.01M
-8.99%50.35M
-8.97%51.57M
-9.17%52.68M
-8.65%53.95M
-8.55%55.32M
-12.03%56.65M
-9.26%57.99M
-3.39%59.06M
-2.65%60.49M
Development expenditure
--0
--0
--0
--0
--0
--0
----
----
----
--0
Goodwill
0.00%7.15M
0.00%7.15M
0.00%7.15M
0.00%7.15M
0.00%7.15M
0.00%7.15M
0.00%7.15M
0.00%7.15M
0.00%7.15M
0.00%7.15M
Long deferred expense
14.25%3.62M
26.36%3.59M
-20.84%2.87M
-33.47%2.69M
-51.52%3.17M
-49.36%2.84M
-25.72%3.62M
-24.65%4.05M
32.23%6.53M
9.65%5.6M
Deferred tax assets
82.26%6.2M
100.34%5.8M
87.14%4.14M
92.88%4.13M
54.73%3.4M
41.40%2.9M
42.08%2.21M
110.46%2.14M
182.40%2.2M
135.58%2.05M
Usufruct assets
-59.07%1.58M
-53.97%1.54M
-56.63%1.94M
-47.19%2.78M
-45.05%3.85M
-62.32%3.35M
-58.07%4.47M
-33.73%5.27M
-24.82%7.01M
-20.74%8.9M
Other non current assets
--0
--0
--0
--0
--0
--0
----
54.16%1.28M
----
--0
Total non current assets
-4.86%475.22M
-4.54%481.38M
-5.21%485.73M
-5.53%492.39M
-2.83%499.52M
-6.33%504.26M
-3.35%512.45M
-5.32%521.23M
-7.59%514.07M
-4.34%538.32M
Total assets
15.23%1.12B
8.85%1.08B
5.91%974.33M
4.27%996.88M
0.25%971.69M
-2.55%994.19M
-1.89%919.99M
-1.31%956.01M
-1.44%969.24M
4.36%1.02B
Liabilities
Current liabilities
Short term loan
5,000.00%5.1M
919.15%5.1M
919.24%5.1M
919.24%5.1M
-99.50%100K
-97.49%500.42K
--500.38K
--500.38K
--19.9M
3,517.86%19.9M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Notes payable and accounts payable
17.40%263.78M
12.34%277.91M
2.94%197.84M
-8.66%215.47M
5.46%224.68M
9.62%247.38M
4.54%192.18M
7.49%235.9M
8.78%213.05M
12.92%225.68M
-Notes payable
45.41%71.25M
2.64%38.95M
-27.04%22.8M
-23.96%36.5M
-0.51%49M
42.40%37.95M
21.12%31.25M
36.95%48M
71.16%49.25M
-0.57%26.65M
-Accounts payable
9.59%192.53M
14.10%238.96M
8.77%175.04M
-4.75%178.97M
7.25%175.68M
5.23%209.43M
1.84%160.93M
1.89%187.9M
-1.96%163.8M
15.01%199.03M
Contract liabilities
108.15%58.64M
31.61%40.39M
24.56%31.33M
10.14%36.98M
-7.02%28.17M
4.20%30.69M
15.95%25.15M
-6.34%33.57M
7.57%30.3M
14.94%29.45M
Advance receipts
--0
254.51%11.7K
--0
--0
--3.3K
--3.3K
----
--0
----
--0
Salaries payable
25.63%18.33M
15.74%25.93M
7.66%19.47M
12.27%17.68M
14.63%14.59M
13.64%22.4M
4.58%18.09M
-4.02%15.75M
-11.40%12.73M
22.16%19.71M
Taxs payable
45.13%11.96M
-15.27%10.95M
36.99%15.56M
53.29%11.77M
-5.91%8.24M
34.54%12.93M
17.97%11.36M
51.97%7.68M
7.55%8.76M
16.31%9.61M
Other payable (including interest and dividends)
36.78%26.91M
6.37%19.77M
10.19%19.91M
172.68%37.19M
74.96%19.67M
42.79%18.58M
9.15%18.06M
35.85%13.64M
-18.21%11.24M
5.08%13.02M
-Dividend payable
----
----
----
--18.17M
----
----
----
----
----
----
-Other payable
----
6.37%19.77M
----
39.44%19.02M
----
42.79%18.58M
----
35.85%13.64M
----
5.08%13.02M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Non current liabilities due within one year
-77.44%404.38K
-84.94%351.21K
-81.59%620.46K
-78.28%879.22K
-61.19%1.79M
-59.19%2.33M
-43.46%3.37M
-6.40%4.05M
-30.42%4.62M
-19.48%5.71M
Other current liabilities
264.76%4.57M
63.02%2.36M
48.81%1.88M
21.60%1.97M
-26.05%1.25M
-0.58%1.45M
-0.29%1.26M
-7.50%1.62M
5.40%1.69M
35.51%1.45M
Total current liabilities
30.55%389.69M
13.83%382.76M
8.05%291.7M
4.58%327.05M
-1.25%298.5M
3.61%336.26M
5.37%269.97M
6.76%312.71M
12.43%302.3M
19.61%324.53M
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
----
----
----
--0
Bonds payable
--0
--0
--0
--0
--0
--0
----
----
----
--0
Preferred stock
--0
--0
--0
--0
----
--0
----
----
----
--0
Perpetual Debt
--0
--0
--0
--0
----
--0
----
----
----
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
----
----
----
--0
Estimate liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Deferred tax liabilities
731.71%514.32K
491.55%515.09K
--0
--0
-81.38%61.84K
-84.20%87.08K
-36.40%511.58K
-84.01%55.4K
5.29%332.13K
-31.47%551.28K
Long term deferred income
-4.77%5.41M
-4.71%5.48M
-4.77%5.55M
-6.82%5.62M
-6.74%5.68M
-6.67%5.75M
-1.98%5.83M
0.27%6.03M
0.29%6.09M
48.93%6.16M
Lease liabilities
-12.37%1.02M
1,892.20%1.01M
163.08%1.02M
151.69%1.16M
-7.65%1.16M
-97.61%50.77K
-89.86%385.97K
-82.66%462.01K
-29.83%1.25M
-33.79%2.13M
Other non current liabilities
--0
--0
--0
--0
--0
--0
----
--0
--0
--0
Total non current liabilities
0.55%6.94M
18.98%7.01M
-2.38%6.56M
3.59%6.78M
-10.12%6.9M
-33.38%5.89M
-36.29%6.72M
-27.46%6.54M
-6.10%7.68M
8.41%8.84M
Total liabilities
29.87%396.64M
13.92%389.77M
7.79%298.26M
4.56%333.83M
-1.47%305.41M
2.63%342.15M
3.72%276.7M
5.74%319.25M
11.89%309.98M
19.28%333.37M
Shareholders equity
Paid-in capital
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
0.00%156M
Other equity instruments
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Equity of prefer stock
--0
--0
--0
--0
----
--0
----
----
----
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
----
----
----
--0
Capital reserve funds
0.00%314.75M
0.00%314.75M
0.00%314.75M
0.00%314.75M
-0.00%314.75M
-0.01%314.75M
-0.01%314.75M
-0.01%314.75M
-0.01%314.75M
0.00%314.77M
Surplus reserve funds
1.21%40.51M
1.21%40.51M
13.18%40.03M
13.18%40.03M
13.18%40.03M
13.18%40.03M
15.28%35.37M
15.28%35.37M
15.28%35.37M
15.28%35.37M
Retained profit
29.74%229.4M
22.22%200.24M
14.31%183.63M
11.21%173.16M
1.72%176.82M
-1.40%163.83M
3.64%160.65M
2.72%155.71M
-9.96%173.82M
-10.05%166.16M
Less:Treasury stock
0.00%39.98M
0.00%39.98M
0.00%39.98M
0.00%39.98M
9.86%39.98M
--39.98M
--39.98M
--39.98M
--36.39M
--0
Other composite income
--0
--0
--0
--0
--0
--0
----
----
----
--0
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
----
----
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
----
----
----
--0
Shareholders equity without minority interests
8.19%700.68M
5.81%671.52M
4.41%654.43M
3.56%643.96M
0.63%647.61M
-5.60%634.63M
-4.52%626.78M
-4.78%621.84M
-7.34%643.55M
-2.02%672.3M
Minority interests
19.64%22.34M
19.79%20.87M
30.99%21.63M
28.05%19.1M
18.88%18.67M
19.65%17.42M
13.76%16.52M
8.52%14.92M
32.63%15.71M
21.63%14.56M
Total shareholder equity
8.52%723.02M
6.19%692.38M
5.09%676.06M
4.13%663.05M
1.07%666.29M
-5.07%652.05M
-4.12%643.3M
-4.50%636.76M
-6.67%659.26M
-1.62%686.86M
Total liabilityies and equity
15.23%1.12B
8.85%1.08B
5.91%974.33M
4.27%996.88M
0.25%971.69M
-2.55%994.19M
-1.89%919.99M
-1.31%956.01M
-1.44%969.24M
4.36%1.02B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 9.96%202.36M8.37%243.54M57.19%191.55M46.77%194.74M21.17%184.03M15.19%224.74M15.14%121.86M10.63%132.69M-13.46%151.88M9.87%195.11M
Transactional financial assets 180.52%224.86M194.71%164.07M45.62%96.46M9.00%90.99M-6.66%80.16M-34.66%55.67M-21.64%66.24M-0.45%83.48M98.63%85.88M108.32%85.21M
Notes receivable and accounts receivable 44.99%30.5M8.34%27.95M5.17%28.12M13.21%32.8M-28.42%21.04M-16.63%25.8M-27.99%26.73M-2.31%28.97M-23.36%29.39M-8.61%30.94M
-Notes receivable --0--0--0--0--0--0--------------0
-Accounts receivable 44.99%30.5M8.34%27.95M5.17%28.12M13.21%32.8M-28.42%21.04M-16.63%25.8M-27.99%26.73M-2.31%28.97M-23.36%29.39M-8.61%30.94M
Other receivables (including interest and dividends) -27.69%2.72M-20.83%3.07M-16.47%2.97M3.90%2.75M3.40%3.76M-2.41%3.87M-1.80%3.55M-25.18%2.65M-10.21%3.64M7.83%3.97M
-Other receivable -----20.83%3.07M----3.90%2.75M-----2.41%3.87M-----25.18%2.65M----7.83%3.97M
Contractual assets --0--0--0--0--0--0--------------0
Advance payment 1.39%9.66M76.63%10.64M-21.65%8.13M31.81%7.27M-20.29%9.53M0.73%6.02M1.45%10.37M-20.34%5.51M34.91%11.95M-21.99%5.98M
Inventories -11.60%151.35M-12.22%150.17M-17.34%146.85M-13.97%154.59M0.24%171.21M7.45%171.07M7.86%177.67M5.81%179.7M11.28%170.8M7.19%159.2M
Receivable financing --0--0--0--0--0--0------120.9K------0
Assets held for sale --0--0--0--0--0--0--------------0
Non-current assets due within one year --0--0--0--0--0--0--------------0
Other current assets 836.52%22.99M-51.67%1.33M1,204.20%14.52M1,181.43%21.34M51.25%2.45M84.20%2.76M-24.41%1.11M-62.52%1.67M-55.42%1.62M-44.42%1.5M
Total current assets 36.48%644.44M22.62%600.77M19.89%488.6M16.03%504.49M3.74%472.18M1.66%489.94M0.00%407.54M3.97%434.78M6.57%455.16M16.15%481.91M
Non Current assets
Debt investment --0--0--0--0--0--0--------------0
Other debt investment --0--0--0--0--0--0--------------0
Other equity investment --0--0--0--0--0--0--------------0
Other non-current financial assets -1.61%9.25M-2.16%9.25M-2.65%9.3M-3.12%9.35M-4.02%9.4M-3.05%9.45M-2.24%9.55M-1.34%9.65M-0.37%9.79M-1.27%9.75M
Investment real estate -3.32%34.47M-3.29%34.77M-3.27%35.06M-3.24%35.36M-3.31%35.65M-3.19%35.95M12.95%36.25M16.22%36.54M16.31%36.88M16.28%37.13M
Long-term equity investment --0--0--0--0--0--0--------------0
Long term receivable account --0--0--0--0--0--0--------------0
Fixed assets -----4.57%368.15M-----4.82%376.91M-----4.93%385.77M-----5.72%395.99M-----5.44%405.78M
Constru in process -----48.26%784.38K----15.08%1.34M----4.76%1.52M-----61.82%1.17M-----56.83%1.45M
Productive biological assets --0--0--0--0--0--0--------------0
Oil and gas assets --0--0--0--0--0--0--------------0
Intangible assets -9.16%49.01M-8.99%50.35M-8.97%51.57M-9.17%52.68M-8.65%53.95M-8.55%55.32M-12.03%56.65M-9.26%57.99M-3.39%59.06M-2.65%60.49M
Development expenditure --0--0--0--0--0--0--------------0
Goodwill 0.00%7.15M0.00%7.15M0.00%7.15M0.00%7.15M0.00%7.15M0.00%7.15M0.00%7.15M0.00%7.15M0.00%7.15M0.00%7.15M
Long deferred expense 14.25%3.62M26.36%3.59M-20.84%2.87M-33.47%2.69M-51.52%3.17M-49.36%2.84M-25.72%3.62M-24.65%4.05M32.23%6.53M9.65%5.6M
Deferred tax assets 82.26%6.2M100.34%5.8M87.14%4.14M92.88%4.13M54.73%3.4M41.40%2.9M42.08%2.21M110.46%2.14M182.40%2.2M135.58%2.05M
Usufruct assets -59.07%1.58M-53.97%1.54M-56.63%1.94M-47.19%2.78M-45.05%3.85M-62.32%3.35M-58.07%4.47M-33.73%5.27M-24.82%7.01M-20.74%8.9M
Other non current assets --0--0--0--0--0--0----54.16%1.28M------0
Total non current assets -4.86%475.22M-4.54%481.38M-5.21%485.73M-5.53%492.39M-2.83%499.52M-6.33%504.26M-3.35%512.45M-5.32%521.23M-7.59%514.07M-4.34%538.32M
Total assets 15.23%1.12B8.85%1.08B5.91%974.33M4.27%996.88M0.25%971.69M-2.55%994.19M-1.89%919.99M-1.31%956.01M-1.44%969.24M4.36%1.02B
Liabilities
Current liabilities
Short term loan 5,000.00%5.1M919.15%5.1M919.24%5.1M919.24%5.1M-99.50%100K-97.49%500.42K--500.38K--500.38K--19.9M3,517.86%19.9M
Transactional financial liabilities --0--0--0--0--0--0--------------0
Notes payable and accounts payable 17.40%263.78M12.34%277.91M2.94%197.84M-8.66%215.47M5.46%224.68M9.62%247.38M4.54%192.18M7.49%235.9M8.78%213.05M12.92%225.68M
-Notes payable 45.41%71.25M2.64%38.95M-27.04%22.8M-23.96%36.5M-0.51%49M42.40%37.95M21.12%31.25M36.95%48M71.16%49.25M-0.57%26.65M
-Accounts payable 9.59%192.53M14.10%238.96M8.77%175.04M-4.75%178.97M7.25%175.68M5.23%209.43M1.84%160.93M1.89%187.9M-1.96%163.8M15.01%199.03M
Contract liabilities 108.15%58.64M31.61%40.39M24.56%31.33M10.14%36.98M-7.02%28.17M4.20%30.69M15.95%25.15M-6.34%33.57M7.57%30.3M14.94%29.45M
Advance receipts --0254.51%11.7K--0--0--3.3K--3.3K------0------0
Salaries payable 25.63%18.33M15.74%25.93M7.66%19.47M12.27%17.68M14.63%14.59M13.64%22.4M4.58%18.09M-4.02%15.75M-11.40%12.73M22.16%19.71M
Taxs payable 45.13%11.96M-15.27%10.95M36.99%15.56M53.29%11.77M-5.91%8.24M34.54%12.93M17.97%11.36M51.97%7.68M7.55%8.76M16.31%9.61M
Other payable (including interest and dividends) 36.78%26.91M6.37%19.77M10.19%19.91M172.68%37.19M74.96%19.67M42.79%18.58M9.15%18.06M35.85%13.64M-18.21%11.24M5.08%13.02M
-Dividend payable --------------18.17M------------------------
-Other payable ----6.37%19.77M----39.44%19.02M----42.79%18.58M----35.85%13.64M----5.08%13.02M
Hold and for sell liabilities --0--0--0--0--0--0--------------0
Non current liabilities due within one year -77.44%404.38K-84.94%351.21K-81.59%620.46K-78.28%879.22K-61.19%1.79M-59.19%2.33M-43.46%3.37M-6.40%4.05M-30.42%4.62M-19.48%5.71M
Other current liabilities 264.76%4.57M63.02%2.36M48.81%1.88M21.60%1.97M-26.05%1.25M-0.58%1.45M-0.29%1.26M-7.50%1.62M5.40%1.69M35.51%1.45M
Total current liabilities 30.55%389.69M13.83%382.76M8.05%291.7M4.58%327.05M-1.25%298.5M3.61%336.26M5.37%269.97M6.76%312.71M12.43%302.3M19.61%324.53M
Current liabilities
Long term loan --0--0--0--0--0--0--------------0
Bonds payable --0--0--0--0--0--0--------------0
Preferred stock --0--0--0--0------0--------------0
Perpetual Debt --0--0--0--0------0--------------0
Long term salaries pay --0--0--0--0--0--0--------------0
Estimate liabilities --0--0--0--0--0--0--------------0
Deferred tax liabilities 731.71%514.32K491.55%515.09K--0--0-81.38%61.84K-84.20%87.08K-36.40%511.58K-84.01%55.4K5.29%332.13K-31.47%551.28K
Long term deferred income -4.77%5.41M-4.71%5.48M-4.77%5.55M-6.82%5.62M-6.74%5.68M-6.67%5.75M-1.98%5.83M0.27%6.03M0.29%6.09M48.93%6.16M
Lease liabilities -12.37%1.02M1,892.20%1.01M163.08%1.02M151.69%1.16M-7.65%1.16M-97.61%50.77K-89.86%385.97K-82.66%462.01K-29.83%1.25M-33.79%2.13M
Other non current liabilities --0--0--0--0--0--0------0--0--0
Total non current liabilities 0.55%6.94M18.98%7.01M-2.38%6.56M3.59%6.78M-10.12%6.9M-33.38%5.89M-36.29%6.72M-27.46%6.54M-6.10%7.68M8.41%8.84M
Total liabilities 29.87%396.64M13.92%389.77M7.79%298.26M4.56%333.83M-1.47%305.41M2.63%342.15M3.72%276.7M5.74%319.25M11.89%309.98M19.28%333.37M
Shareholders equity
Paid-in capital 0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M0.00%156M
Other equity instruments --0--0--0--0--0--0--------------0
-Equity of prefer stock --0--0--0--0------0--------------0
-Equity of Perpetual debt --0--0--0--0--0--0--------------0
Capital reserve funds 0.00%314.75M0.00%314.75M0.00%314.75M0.00%314.75M-0.00%314.75M-0.01%314.75M-0.01%314.75M-0.01%314.75M-0.01%314.75M0.00%314.77M
Surplus reserve funds 1.21%40.51M1.21%40.51M13.18%40.03M13.18%40.03M13.18%40.03M13.18%40.03M15.28%35.37M15.28%35.37M15.28%35.37M15.28%35.37M
Retained profit 29.74%229.4M22.22%200.24M14.31%183.63M11.21%173.16M1.72%176.82M-1.40%163.83M3.64%160.65M2.72%155.71M-9.96%173.82M-10.05%166.16M
Less:Treasury stock 0.00%39.98M0.00%39.98M0.00%39.98M0.00%39.98M9.86%39.98M--39.98M--39.98M--39.98M--36.39M--0
Other composite income --0--0--0--0--0--0--------------0
Ordinary risk reserve funds --0--0--0--0--0--0----------0--0
Specific reserves --0--0--0--0--0--0--------------0
Shareholders equity without minority interests 8.19%700.68M5.81%671.52M4.41%654.43M3.56%643.96M0.63%647.61M-5.60%634.63M-4.52%626.78M-4.78%621.84M-7.34%643.55M-2.02%672.3M
Minority interests 19.64%22.34M19.79%20.87M30.99%21.63M28.05%19.1M18.88%18.67M19.65%17.42M13.76%16.52M8.52%14.92M32.63%15.71M21.63%14.56M
Total shareholder equity 8.52%723.02M6.19%692.38M5.09%676.06M4.13%663.05M1.07%666.29M-5.07%652.05M-4.12%643.3M-4.50%636.76M-6.67%659.26M-1.62%686.86M
Total liabilityies and equity 15.23%1.12B8.85%1.08B5.91%974.33M4.27%996.88M0.25%971.69M-2.55%994.19M-1.89%919.99M-1.31%956.01M-1.44%969.24M4.36%1.02B
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 with explanatory notes------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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