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United Faith Auto-Engineering (301112)

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  • 36.48
  • -0.07-0.19%
Post Market May 20 15:00 CST
4.02BMarket Cap-46.65P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

United Faith Auto-Engineering (301112) 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
-33.87%433.44M
54.47%786.13M
12.43%330.57M
34.20%628.21M
12.89%655.41M
-30.80%508.9M
-22.14%294.02M
31.00%468.13M
44.62%580.55M
63.75%735.45M
Transactional financial assets
108.20%326.03M
--0
15.57%402.89M
-34.19%111.03M
-2.68%156.59M
181.01%113.52M
-20.96%348.61M
-64.91%168.71M
-64.60%160.91M
-91.04%40.4M
Notes receivable and accounts receivable
-35.30%40M
-53.42%52.43M
-0.21%72.01M
28.27%74.02M
-9.31%61.83M
58.80%112.54M
34.53%72.16M
-13.34%57.71M
-28.84%68.17M
21.06%70.87M
-Notes receivable
10.74%3.44M
216.80%4.79M
-67.25%1.78M
-83.22%1.11M
-24.27%3.11M
-58.17%1.51M
-9.50%5.44M
233.47%6.6M
-47.74%4.1M
-55.70%3.61M
-Accounts receivable
-37.74%36.56M
-57.10%47.64M
5.26%70.23M
42.67%72.92M
-8.35%58.72M
65.08%111.03M
40.10%66.71M
-20.90%51.11M
-27.16%64.07M
33.48%67.26M
Other receivables (including interest and dividends)
335.37%17.27M
693.83%13.64M
-49.05%2.24M
-25.56%2.63M
104.13%3.97M
16.06%1.72M
-44.16%4.4M
-46.97%3.54M
-31.28%1.94M
-15.97%1.48M
-Dividend receivable
--0
--0
--0
--0
--2.5M
--0
--0
--0
----
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Other receivable
1,077.22%17.27M
693.83%13.64M
-49.05%2.24M
-25.56%2.63M
--1.47M
16.06%1.72M
-44.16%4.4M
-24.26%3.54M
----
-15.97%1.48M
Contractual assets
-30.40%5.79M
-32.44%5.9M
-6.36%8.61M
4.89%8.56M
-17.60%8.32M
-22.25%8.74M
-6.25%9.19M
-20.66%8.17M
4.61%10.1M
32.70%11.24M
Advance payment
-77.22%11.84M
-92.88%3.75M
230.13%51.79M
178.52%54.93M
176.11%51.96M
262.10%52.7M
-26.02%15.69M
-40.56%19.72M
-60.13%18.82M
-65.63%14.55M
Inventories
68.26%307.03M
-11.59%155.15M
-40.00%173.06M
-54.43%183.4M
-52.00%182.48M
-53.67%175.49M
-23.12%288.44M
11.26%402.45M
5.77%380.12M
5.15%378.8M
Receivable financing
-79.33%874.4K
320.02%7.26M
-74.44%2.25M
-84.57%540.46K
27.98%4.23M
69.27%1.73M
550.21%8.81M
140.46%3.5M
4,255.41%3.31M
-68.95%1.02M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--10.95M
--10.86M
--10.78M
--30.87M
Other current assets
18.39%60.8M
-78.73%39.72M
-64.34%65.7M
-48.39%92.52M
14.49%51.36M
329.47%186.75M
10,320.92%184.26M
16,337.87%179.27M
1,110.64%44.86M
593.85%43.48M
Total current assets
2.29%1.2B
-8.44%1.06B
-10.30%1.11B
-12.57%1.16B
-8.08%1.18B
-12.51%1.16B
-4.11%1.24B
0.23%1.32B
-6.92%1.28B
-3.82%1.33B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Other non-current financial assets
-65.31%12.54M
-65.31%12.54M
25.32%36.15M
23.25%36.15M
15.57%36.15M
14.76%36.15M
-7.13%28.85M
-6.14%29.33M
18.04%31.28M
2,000.00%31.5M
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Long-term equity investment
8.77%15.54M
-3.92%15.27M
15.65%16.29M
16.27%15.46M
-7.14%14.29M
1.79%15.89M
-18.38%14.09M
-18.45%13.29M
-12.17%15.39M
5.64%15.61M
Long term receivable account
-18.78%1.32M
-12.17%1.36M
-12.39%1.45M
-0.15%1.5M
2.41%1.62M
-7.55%1.55M
172.00%1.66M
197.80%1.51M
203.21%1.58M
209.36%1.68M
Fixed assets
----
-15.71%150.84M
----
-10.64%163.05M
----
-5.63%178.96M
----
149.54%182.46M
----
207.14%189.64M
Constru in process
----
179.14%64.28M
----
1,070.07%33.14M
----
716.36%23.03M
----
-97.53%2.83M
----
-97.48%2.82M
Intangible assets
-0.03%45.75M
11.60%47.2M
8.50%47M
0.96%44.55M
4.00%45.77M
-6.16%42.29M
29.23%43.32M
35.05%44.12M
34.30%44.01M
35.19%45.07M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Goodwill
--0
--0
--0
--0
--0
--0
147.64%6.25M
--6.25M
--6.25M
--6.25M
Long deferred expense
-88.99%184.05K
-92.48%166.5K
-92.67%187.72K
-44.64%1.59M
-50.54%1.67M
-29.42%2.21M
36.94%2.56M
90.10%2.88M
218.52%3.38M
165.94%3.14M
Deferred tax assets
113.36%9.19M
30.08%9.59M
-61.01%4.77M
-77.11%3.2M
-67.73%4.31M
-52.30%7.37M
45.65%12.25M
153.12%13.99M
52.47%13.35M
45.08%15.46M
Usufruct assets
-56.98%6.06M
-54.25%6.61M
-64.28%7.48M
-32.81%13.46M
-18.76%14.08M
-9.53%14.46M
68.33%20.93M
221.47%20.03M
225.14%17.33M
179.14%15.98M
Other non current assets
31.90%11.05M
32.41%11.07M
11.66%11.1M
63.07%10.65M
28.26%8.38M
22.72%8.36M
-75.69%9.94M
-85.47%6.53M
-85.33%6.53M
-66.33%6.81M
Total non current assets
-1.75%316.22M
-3.43%318.94M
-0.90%325.61M
-0.15%322.75M
-1.74%321.86M
-1.10%330.28M
-3.68%328.56M
-2.70%323.23M
5.39%327.56M
27.66%333.95M
Total assets
1.42%1.52B
-7.33%1.38B
-8.33%1.43B
-10.13%1.48B
-6.79%1.5B
-10.22%1.49B
-4.02%1.57B
-0.36%1.65B
-4.65%1.61B
1.19%1.66B
Liabilities
Current liabilities
Short term loan
388.57%50.8M
269.54%23.5M
-95.89%1.29M
-93.78%1.96M
113.94%10.4M
30.85%6.36M
74.60%31.37M
335.95%31.51M
-80.46%4.86M
-30.33%4.86M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
-87.79%105.24K
--3.96M
--1.78M
--0
Notes payable and accounts payable
-8.72%60.21M
-15.39%62.82M
-36.85%49.25M
-23.56%60.77M
15.74%65.96M
23.50%74.24M
48.58%77.99M
17.50%79.5M
-21.81%56.99M
-26.11%60.11M
-Notes payable
-16.00%16.63M
-87.51%2.47M
-90.05%2.47M
-95.67%1.08M
889.80%19.8M
889.80%19.8M
--24.81M
313.81%24.81M
-66.64%2M
--2M
-Accounts payable
-5.59%43.58M
10.84%60.35M
-12.03%46.78M
9.16%59.69M
-16.05%46.16M
-6.32%54.44M
1.32%53.18M
-11.31%54.69M
-17.79%54.99M
-28.57%58.11M
Contract liabilities
90.08%200.93M
8.81%90.24M
-12.51%101.28M
-55.67%103.58M
-51.54%105.71M
-67.26%82.94M
-50.96%115.77M
-8.94%233.66M
-26.96%218.15M
0.96%253.36M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Salaries payable
-47.54%7.75M
-21.69%15.21M
1.06%18.22M
10.32%17.54M
22.31%14.77M
3.09%19.42M
17.65%18.03M
22.07%15.9M
58.99%12.08M
-0.29%18.84M
Taxs payable
-43.01%8.48M
-71.09%6.79M
-6.05%16.18M
19.33%18.89M
-6.54%14.88M
28.28%23.49M
-20.80%17.22M
-27.93%15.83M
-17.23%15.93M
-26.91%18.31M
Other payable (including interest and dividends)
99.75%31.66M
28.15%35.29M
55.64%19.18M
224.09%28.67M
142.68%15.85M
87.51%27.54M
45.28%12.32M
-57.88%8.85M
18.07%6.53M
-4.36%14.69M
-Interest payable
--0
--0
--25.1K
--0
--0
--0
--0
--0
----
--0
-Dividend payable
--0
--0
--0
--11.03M
--0
--0
--0
--0
----
--0
-Other payable
99.75%31.66M
28.15%35.29M
55.43%19.15M
99.44%17.64M
--15.85M
87.51%27.54M
45.28%12.32M
-54.49%8.85M
----
-4.36%14.69M
Non current liabilities due within one year
-63.26%1.45M
-43.66%1.72M
-80.32%1.93M
-74.19%2.08M
-51.90%3.95M
30.26%3.05M
395.33%9.82M
371.74%8.05M
468.98%8.2M
17.40%2.34M
Other current liabilities
182.23%23.24M
-43.82%4.83M
22.16%7.74M
-60.68%7.12M
-60.96%8.23M
12.12%8.6M
-20.16%6.34M
147.04%18.1M
102.47%21.09M
-28.39%7.67M
Total current liabilities
60.38%384.52M
-2.13%240.4M
-25.57%215.07M
-42.07%240.59M
-30.63%239.75M
-35.39%245.64M
-20.37%288.96M
4.75%415.35M
-21.57%345.61M
-7.57%380.18M
Current liabilities
Long term loan
--0
--0
3.96%476.49K
--476.49K
--208.33K
-93.36%333.33K
-90.53%458.33K
--0
----
--5.02M
Long term salaries pay
-1.33%4.54M
4.71%4.62M
4.20%5.11M
4.11%4.46M
-10.19%4.6M
-13.35%4.42M
-3.07%4.91M
-17.04%4.29M
0.65%5.12M
1.89%5.1M
Deferred tax liabilities
-64.04%128.06K
-78.48%838.43K
-78.20%857.57K
-74.94%637.3K
-87.13%356.17K
32.02%3.9M
0.40%3.93M
-42.63%2.54M
4.36%2.77M
-9.88%2.95M
Long term deferred income
0.00%438.85K
0.00%438.85K
0.00%438.85K
-5.31%438.85K
-16.47%438.85K
-25.28%438.85K
-32.41%438.85K
-34.84%463.44K
-32.05%525.4K
-29.67%587.36K
Lease liabilities
-51.47%6.53M
-54.61%6.63M
-62.97%7.44M
-27.79%13.91M
-16.94%13.45M
-8.87%14.6M
43.30%20.08M
191.48%19.27M
153.43%16.19M
144.38%16.02M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Total non current liabilities
-38.94%11.63M
-47.11%12.53M
-51.97%14.32M
-24.97%19.93M
-22.57%19.05M
-20.19%23.69M
4.69%29.82M
56.96%26.56M
65.09%24.61M
89.41%29.68M
Total liabilities
53.07%396.15M
-6.09%252.93M
-28.04%229.39M
-41.05%260.52M
-30.09%258.8M
-34.29%269.32M
-18.54%318.78M
6.89%441.91M
-18.73%370.21M
-4.01%409.86M
Shareholders equity
Paid-in capital
0.00%110.27M
0.00%110.27M
0.00%110.27M
0.00%110.27M
0.00%110.27M
0.00%110.27M
0.00%110.27M
0.00%110.27M
0.00%110.27M
0.00%110.27M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Capital reserve funds
-0.11%718.31M
-0.05%718.31M
-0.19%718.31M
-0.14%718.31M
-0.02%719.09M
-0.00%718.69M
0.63%719.71M
0.57%719.31M
0.56%719.23M
0.49%718.7M
Surplus reserve funds
0.00%29.41M
0.00%29.41M
0.00%29.41M
0.00%29.41M
0.00%29.41M
0.00%29.41M
22.29%29.41M
22.29%29.41M
22.29%29.41M
22.29%29.41M
Retained profit
-23.47%311.48M
-21.82%309.71M
-3.04%387.68M
5.14%392.84M
2.41%406.99M
-2.05%396.18M
-2.55%399.84M
-7.25%373.62M
-1.86%397.41M
4.44%404.46M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Other composite income
-60.77%-61.93M
-15.04%-52.97M
-12.15%-41.26M
28.79%-35.79M
11.57%-38.52M
-30.02%-46.04M
8.86%-36.79M
-45.09%-50.26M
-26.13%-43.56M
-14.70%-35.41M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Specific reserves
31.57%6.18M
46.76%5.79M
68.73%6.02M
97.10%5.46M
147.50%4.7M
236.91%3.95M
--3.57M
--2.77M
--1.9M
--1.17M
Shareholders equity without minority interests
-9.60%1.11B
-7.58%1.12B
-1.27%1.21B
2.99%1.22B
1.42%1.23B
-1.31%1.21B
0.54%1.23B
-2.68%1.19B
-0.43%1.21B
1.88%1.23B
Minority interests
29.67%9.43M
-10.76%9.46M
-125.09%-5.09M
-113.25%-2.42M
-67.30%7.27M
-55.46%10.6M
2.51%20.3M
-9.02%18.25M
123.26%22.24M
142.88%23.81M
Total shareholder equity
-9.37%1.12B
-7.61%1.13B
-3.29%1.21B
1.22%1.22B
0.19%1.24B
-2.34%1.22B
0.57%1.25B
-2.78%1.2B
0.57%1.24B
3.02%1.25B
Total liabilityies and equity
1.42%1.52B
-7.33%1.38B
-8.33%1.43B
-10.13%1.48B
-6.79%1.5B
-10.22%1.49B
-4.02%1.57B
-0.36%1.65B
-4.65%1.61B
1.19%1.66B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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 -33.87%433.44M54.47%786.13M12.43%330.57M34.20%628.21M12.89%655.41M-30.80%508.9M-22.14%294.02M31.00%468.13M44.62%580.55M63.75%735.45M
Transactional financial assets 108.20%326.03M--015.57%402.89M-34.19%111.03M-2.68%156.59M181.01%113.52M-20.96%348.61M-64.91%168.71M-64.60%160.91M-91.04%40.4M
Notes receivable and accounts receivable -35.30%40M-53.42%52.43M-0.21%72.01M28.27%74.02M-9.31%61.83M58.80%112.54M34.53%72.16M-13.34%57.71M-28.84%68.17M21.06%70.87M
-Notes receivable 10.74%3.44M216.80%4.79M-67.25%1.78M-83.22%1.11M-24.27%3.11M-58.17%1.51M-9.50%5.44M233.47%6.6M-47.74%4.1M-55.70%3.61M
-Accounts receivable -37.74%36.56M-57.10%47.64M5.26%70.23M42.67%72.92M-8.35%58.72M65.08%111.03M40.10%66.71M-20.90%51.11M-27.16%64.07M33.48%67.26M
Other receivables (including interest and dividends) 335.37%17.27M693.83%13.64M-49.05%2.24M-25.56%2.63M104.13%3.97M16.06%1.72M-44.16%4.4M-46.97%3.54M-31.28%1.94M-15.97%1.48M
-Dividend receivable --0--0--0--0--2.5M--0--0--0------0
-Accrued interest receivable --0--0--0--0--0--0--0--0------0
-Other receivable 1,077.22%17.27M693.83%13.64M-49.05%2.24M-25.56%2.63M--1.47M16.06%1.72M-44.16%4.4M-24.26%3.54M-----15.97%1.48M
Contractual assets -30.40%5.79M-32.44%5.9M-6.36%8.61M4.89%8.56M-17.60%8.32M-22.25%8.74M-6.25%9.19M-20.66%8.17M4.61%10.1M32.70%11.24M
Advance payment -77.22%11.84M-92.88%3.75M230.13%51.79M178.52%54.93M176.11%51.96M262.10%52.7M-26.02%15.69M-40.56%19.72M-60.13%18.82M-65.63%14.55M
Inventories 68.26%307.03M-11.59%155.15M-40.00%173.06M-54.43%183.4M-52.00%182.48M-53.67%175.49M-23.12%288.44M11.26%402.45M5.77%380.12M5.15%378.8M
Receivable financing -79.33%874.4K320.02%7.26M-74.44%2.25M-84.57%540.46K27.98%4.23M69.27%1.73M550.21%8.81M140.46%3.5M4,255.41%3.31M-68.95%1.02M
Assets held for sale --0--0--0--0--0--0--0--0------0
Non-current assets due within one year --0--0--0--0--0--0--10.95M--10.86M--10.78M--30.87M
Other current assets 18.39%60.8M-78.73%39.72M-64.34%65.7M-48.39%92.52M14.49%51.36M329.47%186.75M10,320.92%184.26M16,337.87%179.27M1,110.64%44.86M593.85%43.48M
Total current assets 2.29%1.2B-8.44%1.06B-10.30%1.11B-12.57%1.16B-8.08%1.18B-12.51%1.16B-4.11%1.24B0.23%1.32B-6.92%1.28B-3.82%1.33B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0------0
Other debt investment --0--0--0--0--0--0--0--0------0
Other equity investment --0--0--0--0--0--0--0--0------0
Other non-current financial assets -65.31%12.54M-65.31%12.54M25.32%36.15M23.25%36.15M15.57%36.15M14.76%36.15M-7.13%28.85M-6.14%29.33M18.04%31.28M2,000.00%31.5M
Investment real estate --0--0--0--0--0--0--0--0------0
Long-term equity investment 8.77%15.54M-3.92%15.27M15.65%16.29M16.27%15.46M-7.14%14.29M1.79%15.89M-18.38%14.09M-18.45%13.29M-12.17%15.39M5.64%15.61M
Long term receivable account -18.78%1.32M-12.17%1.36M-12.39%1.45M-0.15%1.5M2.41%1.62M-7.55%1.55M172.00%1.66M197.80%1.51M203.21%1.58M209.36%1.68M
Fixed assets -----15.71%150.84M-----10.64%163.05M-----5.63%178.96M----149.54%182.46M----207.14%189.64M
Constru in process ----179.14%64.28M----1,070.07%33.14M----716.36%23.03M-----97.53%2.83M-----97.48%2.82M
Intangible assets -0.03%45.75M11.60%47.2M8.50%47M0.96%44.55M4.00%45.77M-6.16%42.29M29.23%43.32M35.05%44.12M34.30%44.01M35.19%45.07M
Development expenditure --0--0--0--0--0--0--0--0------0
Goodwill --0--0--0--0--0--0147.64%6.25M--6.25M--6.25M--6.25M
Long deferred expense -88.99%184.05K-92.48%166.5K-92.67%187.72K-44.64%1.59M-50.54%1.67M-29.42%2.21M36.94%2.56M90.10%2.88M218.52%3.38M165.94%3.14M
Deferred tax assets 113.36%9.19M30.08%9.59M-61.01%4.77M-77.11%3.2M-67.73%4.31M-52.30%7.37M45.65%12.25M153.12%13.99M52.47%13.35M45.08%15.46M
Usufruct assets -56.98%6.06M-54.25%6.61M-64.28%7.48M-32.81%13.46M-18.76%14.08M-9.53%14.46M68.33%20.93M221.47%20.03M225.14%17.33M179.14%15.98M
Other non current assets 31.90%11.05M32.41%11.07M11.66%11.1M63.07%10.65M28.26%8.38M22.72%8.36M-75.69%9.94M-85.47%6.53M-85.33%6.53M-66.33%6.81M
Total non current assets -1.75%316.22M-3.43%318.94M-0.90%325.61M-0.15%322.75M-1.74%321.86M-1.10%330.28M-3.68%328.56M-2.70%323.23M5.39%327.56M27.66%333.95M
Total assets 1.42%1.52B-7.33%1.38B-8.33%1.43B-10.13%1.48B-6.79%1.5B-10.22%1.49B-4.02%1.57B-0.36%1.65B-4.65%1.61B1.19%1.66B
Liabilities
Current liabilities
Short term loan 388.57%50.8M269.54%23.5M-95.89%1.29M-93.78%1.96M113.94%10.4M30.85%6.36M74.60%31.37M335.95%31.51M-80.46%4.86M-30.33%4.86M
Transactional financial liabilities --0--0--0--0--0--0-87.79%105.24K--3.96M--1.78M--0
Notes payable and accounts payable -8.72%60.21M-15.39%62.82M-36.85%49.25M-23.56%60.77M15.74%65.96M23.50%74.24M48.58%77.99M17.50%79.5M-21.81%56.99M-26.11%60.11M
-Notes payable -16.00%16.63M-87.51%2.47M-90.05%2.47M-95.67%1.08M889.80%19.8M889.80%19.8M--24.81M313.81%24.81M-66.64%2M--2M
-Accounts payable -5.59%43.58M10.84%60.35M-12.03%46.78M9.16%59.69M-16.05%46.16M-6.32%54.44M1.32%53.18M-11.31%54.69M-17.79%54.99M-28.57%58.11M
Contract liabilities 90.08%200.93M8.81%90.24M-12.51%101.28M-55.67%103.58M-51.54%105.71M-67.26%82.94M-50.96%115.77M-8.94%233.66M-26.96%218.15M0.96%253.36M
Advance receipts --0--0--0--0--0--0--0--0------0
Salaries payable -47.54%7.75M-21.69%15.21M1.06%18.22M10.32%17.54M22.31%14.77M3.09%19.42M17.65%18.03M22.07%15.9M58.99%12.08M-0.29%18.84M
Taxs payable -43.01%8.48M-71.09%6.79M-6.05%16.18M19.33%18.89M-6.54%14.88M28.28%23.49M-20.80%17.22M-27.93%15.83M-17.23%15.93M-26.91%18.31M
Other payable (including interest and dividends) 99.75%31.66M28.15%35.29M55.64%19.18M224.09%28.67M142.68%15.85M87.51%27.54M45.28%12.32M-57.88%8.85M18.07%6.53M-4.36%14.69M
-Interest payable --0--0--25.1K--0--0--0--0--0------0
-Dividend payable --0--0--0--11.03M--0--0--0--0------0
-Other payable 99.75%31.66M28.15%35.29M55.43%19.15M99.44%17.64M--15.85M87.51%27.54M45.28%12.32M-54.49%8.85M-----4.36%14.69M
Non current liabilities due within one year -63.26%1.45M-43.66%1.72M-80.32%1.93M-74.19%2.08M-51.90%3.95M30.26%3.05M395.33%9.82M371.74%8.05M468.98%8.2M17.40%2.34M
Other current liabilities 182.23%23.24M-43.82%4.83M22.16%7.74M-60.68%7.12M-60.96%8.23M12.12%8.6M-20.16%6.34M147.04%18.1M102.47%21.09M-28.39%7.67M
Total current liabilities 60.38%384.52M-2.13%240.4M-25.57%215.07M-42.07%240.59M-30.63%239.75M-35.39%245.64M-20.37%288.96M4.75%415.35M-21.57%345.61M-7.57%380.18M
Current liabilities
Long term loan --0--03.96%476.49K--476.49K--208.33K-93.36%333.33K-90.53%458.33K--0------5.02M
Long term salaries pay -1.33%4.54M4.71%4.62M4.20%5.11M4.11%4.46M-10.19%4.6M-13.35%4.42M-3.07%4.91M-17.04%4.29M0.65%5.12M1.89%5.1M
Deferred tax liabilities -64.04%128.06K-78.48%838.43K-78.20%857.57K-74.94%637.3K-87.13%356.17K32.02%3.9M0.40%3.93M-42.63%2.54M4.36%2.77M-9.88%2.95M
Long term deferred income 0.00%438.85K0.00%438.85K0.00%438.85K-5.31%438.85K-16.47%438.85K-25.28%438.85K-32.41%438.85K-34.84%463.44K-32.05%525.4K-29.67%587.36K
Lease liabilities -51.47%6.53M-54.61%6.63M-62.97%7.44M-27.79%13.91M-16.94%13.45M-8.87%14.6M43.30%20.08M191.48%19.27M153.43%16.19M144.38%16.02M
Other non current liabilities --0--0--0--0--0--0--0--0------0
Total non current liabilities -38.94%11.63M-47.11%12.53M-51.97%14.32M-24.97%19.93M-22.57%19.05M-20.19%23.69M4.69%29.82M56.96%26.56M65.09%24.61M89.41%29.68M
Total liabilities 53.07%396.15M-6.09%252.93M-28.04%229.39M-41.05%260.52M-30.09%258.8M-34.29%269.32M-18.54%318.78M6.89%441.91M-18.73%370.21M-4.01%409.86M
Shareholders equity
Paid-in capital 0.00%110.27M0.00%110.27M0.00%110.27M0.00%110.27M0.00%110.27M0.00%110.27M0.00%110.27M0.00%110.27M0.00%110.27M0.00%110.27M
Other equity instruments --0--0--0--0--0--0--0--0------0
-Equity of prefer stock --0--0--0--0--0--0--0--0------0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0------0
Capital reserve funds -0.11%718.31M-0.05%718.31M-0.19%718.31M-0.14%718.31M-0.02%719.09M-0.00%718.69M0.63%719.71M0.57%719.31M0.56%719.23M0.49%718.7M
Surplus reserve funds 0.00%29.41M0.00%29.41M0.00%29.41M0.00%29.41M0.00%29.41M0.00%29.41M22.29%29.41M22.29%29.41M22.29%29.41M22.29%29.41M
Retained profit -23.47%311.48M-21.82%309.71M-3.04%387.68M5.14%392.84M2.41%406.99M-2.05%396.18M-2.55%399.84M-7.25%373.62M-1.86%397.41M4.44%404.46M
Less:Treasury stock --0--0--0--0--0--0--0--0------0
Other composite income -60.77%-61.93M-15.04%-52.97M-12.15%-41.26M28.79%-35.79M11.57%-38.52M-30.02%-46.04M8.86%-36.79M-45.09%-50.26M-26.13%-43.56M-14.70%-35.41M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0------0
Specific reserves 31.57%6.18M46.76%5.79M68.73%6.02M97.10%5.46M147.50%4.7M236.91%3.95M--3.57M--2.77M--1.9M--1.17M
Shareholders equity without minority interests -9.60%1.11B-7.58%1.12B-1.27%1.21B2.99%1.22B1.42%1.23B-1.31%1.21B0.54%1.23B-2.68%1.19B-0.43%1.21B1.88%1.23B
Minority interests 29.67%9.43M-10.76%9.46M-125.09%-5.09M-113.25%-2.42M-67.30%7.27M-55.46%10.6M2.51%20.3M-9.02%18.25M123.26%22.24M142.88%23.81M
Total shareholder equity -9.37%1.12B-7.61%1.13B-3.29%1.21B1.22%1.22B0.19%1.24B-2.34%1.22B0.57%1.25B-2.78%1.2B0.57%1.24B3.02%1.25B
Total liabilityies and equity 1.42%1.52B-7.33%1.38B-8.33%1.43B-10.13%1.48B-6.79%1.5B-10.22%1.49B-4.02%1.57B-0.36%1.65B-4.65%1.61B1.19%1.66B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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