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North Long Dragon New Materials Tech (301357)

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  • 105.90
  • +0.53+0.50%
Market Closed May 15 15:00 CST
10.08BMarket Cap468.58P/E (TTM)

North Long Dragon New Materials Tech (301357) 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
-82.55%37.3M
3.72%150.78M
-32.95%257.7M
-47.88%197.25M
29.55%213.75M
-63.58%145.36M
802.52%384.33M
-49.86%378.46M
158.24%164.99M
327.16%399.11M
Transactional financial assets
82.53%277.61M
-23.55%195.6M
191.35%90.33M
153.87%163.7M
-56.65%152.09M
54.66%255.86M
-94.24%31M
42.01%64.48M
--350.83M
--165.43M
Notes receivable and accounts receivable
32.51%487.62M
33.38%483.84M
25.85%415.62M
14.36%386.38M
9.85%367.99M
15.82%362.76M
46.27%330.26M
34.84%337.86M
18.26%335M
18.49%313.22M
-Notes receivable
385.34%107.23M
906.81%114.46M
1,434.71%14.9M
227.58%19.3M
227.45%22.09M
189.25%11.37M
-88.52%970.72K
-62.01%5.89M
-75.40%6.75M
-86.02%3.93M
-Accounts receivable
9.97%380.39M
5.12%369.39M
21.69%400.73M
10.58%367.07M
5.37%345.89M
13.62%351.4M
51.52%329.29M
41.23%331.97M
28.30%328.25M
30.93%309.29M
Other receivables (including interest and dividends)
-2.01%2.89M
1.73%2.99M
-11.30%3.97M
-9.05%2.98M
-7.80%2.95M
5.89%2.94M
32.54%4.48M
-60.53%3.28M
61.05%3.2M
73.79%2.78M
-Accrued interest receivable
----
----
----
----
----
----
--1.42M
--455.35K
----
----
-Other receivable
----
1.73%2.99M
----
5.60%2.98M
----
5.89%2.94M
----
-66.00%2.83M
----
73.79%2.78M
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
-69.03%677.15K
15.54%491.68K
78.20%3.5M
1.45%2.43M
-33.87%2.19M
-85.80%425.56K
-74.67%1.96M
-74.63%2.4M
-69.71%3.31M
-44.66%3M
Inventories
-33.47%29.61M
-11.38%41.08M
-17.60%58.44M
-25.46%44.33M
-18.13%44.51M
9.48%46.35M
33.12%70.92M
66.69%59.47M
145.75%54.36M
143.08%42.34M
Receivable financing
----
----
489.02%16.13M
921.83%17.29M
780.69%22.91M
281.80%15.42M
-72.12%2.74M
-79.42%1.69M
-92.28%2.6M
-74.76%4.04M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
-59.00%1.51M
-95.71%212.15K
-92.62%886.57K
-86.51%1.3M
-52.56%3.69M
140.23%4.95M
-22.32%12.01M
55.33%9.65M
-54.68%7.78M
-85.49%2.06M
Total current assets
3.35%837.22M
4.91%874.99M
1.06%846.57M
-4.86%815.65M
-12.15%810.07M
-10.50%834.08M
-6.58%837.7M
-23.37%857.28M
112.92%922.06M
125.99%931.96M
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
----
----
----
----
----
----
----
----
--0
----
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
----
----
----
----
----
----
----
----
--0
----
Long-term equity investment
-2.50%4.53M
-1.70%4.71M
-3.25%4.6M
--4.56M
--4.65M
--4.79M
--4.75M
----
--0
----
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
8.47%370.77M
----
235.99%336.68M
----
275.89%341.81M
----
678.84%100.2M
----
757.57%90.93M
Constru in process
----
--0
----
-97.00%7.44M
----
-98.12%4.56M
----
-3.71%247.92M
----
2.88%242.03M
Construction materials
----
0.00%67.1K
----
0.00%67.1K
----
--67.1K
----
--67.1K
----
----
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-2.67%29.93M
-2.66%30.13M
-2.67%30.34M
-2.66%30.54M
-2.64%30.75M
-2.63%30.95M
-2.25%31.17M
-2.24%31.37M
2.91%31.58M
3.04%31.79M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
-79.58%130.83K
-76.12%188.97K
-63.95%339.56K
-55.14%490.16K
-42.42%640.76K
-37.04%791.36K
452.53%941.96K
--1.09M
--1.11M
--1.26M
Deferred tax assets
27.09%17.29M
14.27%14.2M
61.28%12.75M
70.99%13.43M
80.77%13.61M
75.85%12.43M
39.45%7.9M
53.05%7.86M
70.16%7.53M
53.39%7.07M
Usufruct assets
-54.35%222.2K
-27.58%320.18K
-25.48%418.16K
-76.41%402.88K
-75.26%486.7K
-80.14%442.09K
-90.02%561.1K
-65.80%1.71M
-65.16%1.97M
-66.41%2.23M
Other non current assets
-90.40%587.13K
-90.83%578.81K
-71.01%4.23M
-65.79%5.66M
-69.26%6.12M
-56.41%6.31M
-62.00%14.57M
-17.18%16.55M
26.08%19.91M
5.92%14.47M
Total non current assets
4.77%420.1M
4.68%420.96M
-1.98%399.83M
-1.84%399.26M
-0.84%400.96M
3.17%402.14M
12.33%407.89M
22.32%406.77M
28.80%404.36M
29.23%389.78M
Total assets
3.82%1.26B
4.83%1.3B
0.07%1.25B
-3.89%1.21B
-8.70%1.21B
-6.47%1.24B
-1.13%1.25B
-12.90%1.26B
77.57%1.33B
85.12%1.32B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
--0
--0
--2.89M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
22.21%99.4M
15.59%118.41M
-7.51%99.21M
-29.72%83.35M
-33.27%81.34M
-21.28%102.44M
4.53%107.26M
25.76%118.6M
50.30%121.88M
76.05%130.13M
-Notes payable
97.04%44.35M
-11.81%34.49M
-20.86%24.83M
-33.44%16.87M
-21.95%22.51M
65.55%39.11M
78.21%31.38M
80.29%25.34M
65.90%28.83M
49.69%23.62M
-Accounts payable
-6.42%55.05M
32.51%83.92M
-1.98%74.37M
-28.70%66.49M
-36.77%58.83M
-40.54%63.33M
-10.73%75.88M
16.21%93.25M
46.04%93.05M
83.20%106.51M
Contract liabilities
84.33%3.66M
213.84%6.18M
-39.39%2.62M
-74.52%394.59K
387.45%1.98M
180.88%1.97M
80.79%4.32M
-13.71%1.55M
-78.20%407.15K
65.05%701.08K
Advance receipts
--0
----
----
----
----
----
----
----
--0
----
Salaries payable
-5.11%3.51M
34.78%5.48M
8.00%3.71M
-4.86%3.52M
-0.69%3.7M
0.90%4.06M
-0.25%3.44M
25.74%3.7M
35.79%3.72M
84.32%4.03M
Taxs payable
310.53%5.31M
467.69%7.34M
523.07%4.49M
314.46%1.6M
191.52%1.29M
-31.05%1.29M
81.93%721K
1.88%385.62K
-96.31%443.96K
-90.84%1.87M
Other payable (including interest and dividends)
-37.37%20.73K
162.32%62.5K
7.09%26.46K
18.91%29.71K
-99.90%33.1K
-99.93%23.83K
-61.02%24.71K
-21.31%24.99K
77,007.98%32.93M
131,301.86%32.93M
-Other payable
----
162.32%62.5K
----
18.91%29.71K
----
-99.93%23.83K
----
-21.31%24.99K
----
131,301.86%32.93M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
328.37%1.56M
428.64%1.69M
-17.87%260.17K
-69.27%284.28K
-64.03%363.59K
-67.93%320.54K
-91.22%316.78K
-77.62%924.99K
-74.08%1.01M
-74.06%999.49K
Other current liabilities
916.73%52.64K
9,096.17%290.94K
-14.32%286.5K
-21.73%26.47K
-65.88%5.18K
-83.27%3.16K
-73.62%334.4K
-97.26%33.82K
-99.48%15.17K
-99.57%18.91K
Total current liabilities
27.95%113.51M
26.65%139.45M
-4.99%110.6M
-28.75%89.21M
-44.69%88.71M
-36.57%110.11M
2.32%116.41M
19.46%125.21M
53.39%160.41M
64.91%173.58M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
-93.16%15.02M
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
216.05%2.92M
100.47%3.12M
----
-85.45%422.66K
-75.62%923.74K
-63.48%1.56M
-53.55%2.01M
-46.02%2.9M
-37.12%3.79M
-34.97%4.26M
Deferred tax liabilities
----
----
----
----
----
----
----
----
--0
----
Long term deferred income
----
----
----
----
----
----
----
0.00%2.2M
0.00%2.2M
0.00%2.2M
Lease liabilities
--0
-49.41%41.75K
-87.50%41.39K
-93.67%41.02K
-85.55%124.17K
-92.27%82.53K
-89.79%331.1K
-70.08%648.2K
-77.32%859.21K
-74.34%1.07M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
178.60%2.92M
92.92%3.16M
-98.24%41.39K
-91.94%463.68K
-95.21%1.05M
-78.24%1.64M
-77.69%2.35M
-97.16%5.75M
-90.56%21.87M
-96.51%7.53M
Total liabilities
29.71%116.43M
27.62%142.61M
-6.83%110.64M
-31.53%89.67M
-50.75%89.76M
-38.30%111.75M
-4.45%118.76M
-57.43%130.97M
-45.79%182.27M
-43.55%181.11M
Shareholders equity
Paid-in capital
0.00%95.2M
0.00%95.2M
0.00%95.2M
0.00%95.2M
40.00%95.2M
40.00%95.2M
40.00%95.2M
40.00%95.2M
33.33%68M
33.33%68M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.00%802.54M
0.00%802.54M
0.00%802.54M
0.00%802.54M
-3.28%802.54M
-3.28%802.54M
-3.28%802.54M
-3.28%802.54M
1,070.81%829.74M
1,070.81%829.74M
Surplus reserve funds
9.84%32.24M
9.84%32.24M
0.00%29.35M
0.00%29.35M
0.00%29.35M
0.00%29.35M
4.17%29.35M
4.17%29.35M
4.17%29.35M
4.09%29.35M
Retained profit
8.62%210.91M
13.17%223.36M
4.47%208.67M
-3.80%198.15M
-10.54%194.18M
-7.57%197.38M
-4.70%199.73M
-5.38%205.99M
-16.75%217.05M
-12.17%213.54M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
1.75%1.14B
2.57%1.15B
0.79%1.14B
-0.69%1.13B
-2.00%1.12B
-1.42%1.12B
-0.76%1.13B
-0.92%1.13B
178.55%1.14B
190.09%1.14B
Total shareholder equity
1.75%1.14B
2.57%1.15B
0.79%1.14B
-0.69%1.13B
-2.00%1.12B
-1.42%1.12B
-0.76%1.13B
-0.92%1.13B
178.55%1.14B
190.09%1.14B
Total liabilityies and equity
3.82%1.26B
4.83%1.3B
0.07%1.25B
-3.89%1.21B
-8.70%1.21B
-6.47%1.24B
-1.13%1.25B
-12.90%1.26B
77.57%1.33B
85.12%1.32B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -82.55%37.3M3.72%150.78M-32.95%257.7M-47.88%197.25M29.55%213.75M-63.58%145.36M802.52%384.33M-49.86%378.46M158.24%164.99M327.16%399.11M
Transactional financial assets 82.53%277.61M-23.55%195.6M191.35%90.33M153.87%163.7M-56.65%152.09M54.66%255.86M-94.24%31M42.01%64.48M--350.83M--165.43M
Notes receivable and accounts receivable 32.51%487.62M33.38%483.84M25.85%415.62M14.36%386.38M9.85%367.99M15.82%362.76M46.27%330.26M34.84%337.86M18.26%335M18.49%313.22M
-Notes receivable 385.34%107.23M906.81%114.46M1,434.71%14.9M227.58%19.3M227.45%22.09M189.25%11.37M-88.52%970.72K-62.01%5.89M-75.40%6.75M-86.02%3.93M
-Accounts receivable 9.97%380.39M5.12%369.39M21.69%400.73M10.58%367.07M5.37%345.89M13.62%351.4M51.52%329.29M41.23%331.97M28.30%328.25M30.93%309.29M
Other receivables (including interest and dividends) -2.01%2.89M1.73%2.99M-11.30%3.97M-9.05%2.98M-7.80%2.95M5.89%2.94M32.54%4.48M-60.53%3.28M61.05%3.2M73.79%2.78M
-Accrued interest receivable --------------------------1.42M--455.35K--------
-Other receivable ----1.73%2.99M----5.60%2.98M----5.89%2.94M-----66.00%2.83M----73.79%2.78M
Contractual assets ----------------------------------0----
Advance payment -69.03%677.15K15.54%491.68K78.20%3.5M1.45%2.43M-33.87%2.19M-85.80%425.56K-74.67%1.96M-74.63%2.4M-69.71%3.31M-44.66%3M
Inventories -33.47%29.61M-11.38%41.08M-17.60%58.44M-25.46%44.33M-18.13%44.51M9.48%46.35M33.12%70.92M66.69%59.47M145.75%54.36M143.08%42.34M
Receivable financing --------489.02%16.13M921.83%17.29M780.69%22.91M281.80%15.42M-72.12%2.74M-79.42%1.69M-92.28%2.6M-74.76%4.04M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets -59.00%1.51M-95.71%212.15K-92.62%886.57K-86.51%1.3M-52.56%3.69M140.23%4.95M-22.32%12.01M55.33%9.65M-54.68%7.78M-85.49%2.06M
Total current assets 3.35%837.22M4.91%874.99M1.06%846.57M-4.86%815.65M-12.15%810.07M-10.50%834.08M-6.58%837.7M-23.37%857.28M112.92%922.06M125.99%931.96M
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment ----------------------------------0----
Other non-current financial assets ----------------------------------0----
Investment real estate ----------------------------------0----
Long-term equity investment -2.50%4.53M-1.70%4.71M-3.25%4.6M--4.56M--4.65M--4.79M--4.75M------0----
Long term receivable account ----------------------------------0----
Fixed assets ----8.47%370.77M----235.99%336.68M----275.89%341.81M----678.84%100.2M----757.57%90.93M
Constru in process ------0-----97.00%7.44M-----98.12%4.56M-----3.71%247.92M----2.88%242.03M
Construction materials ----0.00%67.1K----0.00%67.1K------67.1K------67.1K--------
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -2.67%29.93M-2.66%30.13M-2.67%30.34M-2.66%30.54M-2.64%30.75M-2.63%30.95M-2.25%31.17M-2.24%31.37M2.91%31.58M3.04%31.79M
Development expenditure ----------------------------------0----
Goodwill ----------------------------------0----
Long deferred expense -79.58%130.83K-76.12%188.97K-63.95%339.56K-55.14%490.16K-42.42%640.76K-37.04%791.36K452.53%941.96K--1.09M--1.11M--1.26M
Deferred tax assets 27.09%17.29M14.27%14.2M61.28%12.75M70.99%13.43M80.77%13.61M75.85%12.43M39.45%7.9M53.05%7.86M70.16%7.53M53.39%7.07M
Usufruct assets -54.35%222.2K-27.58%320.18K-25.48%418.16K-76.41%402.88K-75.26%486.7K-80.14%442.09K-90.02%561.1K-65.80%1.71M-65.16%1.97M-66.41%2.23M
Other non current assets -90.40%587.13K-90.83%578.81K-71.01%4.23M-65.79%5.66M-69.26%6.12M-56.41%6.31M-62.00%14.57M-17.18%16.55M26.08%19.91M5.92%14.47M
Total non current assets 4.77%420.1M4.68%420.96M-1.98%399.83M-1.84%399.26M-0.84%400.96M3.17%402.14M12.33%407.89M22.32%406.77M28.80%404.36M29.23%389.78M
Total assets 3.82%1.26B4.83%1.3B0.07%1.25B-3.89%1.21B-8.70%1.21B-6.47%1.24B-1.13%1.25B-12.90%1.26B77.57%1.33B85.12%1.32B
Liabilities
Current liabilities
Short term loan ------------------------------0--0--2.89M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 22.21%99.4M15.59%118.41M-7.51%99.21M-29.72%83.35M-33.27%81.34M-21.28%102.44M4.53%107.26M25.76%118.6M50.30%121.88M76.05%130.13M
-Notes payable 97.04%44.35M-11.81%34.49M-20.86%24.83M-33.44%16.87M-21.95%22.51M65.55%39.11M78.21%31.38M80.29%25.34M65.90%28.83M49.69%23.62M
-Accounts payable -6.42%55.05M32.51%83.92M-1.98%74.37M-28.70%66.49M-36.77%58.83M-40.54%63.33M-10.73%75.88M16.21%93.25M46.04%93.05M83.20%106.51M
Contract liabilities 84.33%3.66M213.84%6.18M-39.39%2.62M-74.52%394.59K387.45%1.98M180.88%1.97M80.79%4.32M-13.71%1.55M-78.20%407.15K65.05%701.08K
Advance receipts --0------------------------------0----
Salaries payable -5.11%3.51M34.78%5.48M8.00%3.71M-4.86%3.52M-0.69%3.7M0.90%4.06M-0.25%3.44M25.74%3.7M35.79%3.72M84.32%4.03M
Taxs payable 310.53%5.31M467.69%7.34M523.07%4.49M314.46%1.6M191.52%1.29M-31.05%1.29M81.93%721K1.88%385.62K-96.31%443.96K-90.84%1.87M
Other payable (including interest and dividends) -37.37%20.73K162.32%62.5K7.09%26.46K18.91%29.71K-99.90%33.1K-99.93%23.83K-61.02%24.71K-21.31%24.99K77,007.98%32.93M131,301.86%32.93M
-Other payable ----162.32%62.5K----18.91%29.71K-----99.93%23.83K-----21.31%24.99K----131,301.86%32.93M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year 328.37%1.56M428.64%1.69M-17.87%260.17K-69.27%284.28K-64.03%363.59K-67.93%320.54K-91.22%316.78K-77.62%924.99K-74.08%1.01M-74.06%999.49K
Other current liabilities 916.73%52.64K9,096.17%290.94K-14.32%286.5K-21.73%26.47K-65.88%5.18K-83.27%3.16K-73.62%334.4K-97.26%33.82K-99.48%15.17K-99.57%18.91K
Total current liabilities 27.95%113.51M26.65%139.45M-4.99%110.6M-28.75%89.21M-44.69%88.71M-36.57%110.11M2.32%116.41M19.46%125.21M53.39%160.41M64.91%173.58M
Current liabilities
Long term loan ---------------------------------93.16%15.02M----
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Estimate liabilities 216.05%2.92M100.47%3.12M-----85.45%422.66K-75.62%923.74K-63.48%1.56M-53.55%2.01M-46.02%2.9M-37.12%3.79M-34.97%4.26M
Deferred tax liabilities ----------------------------------0----
Long term deferred income ----------------------------0.00%2.2M0.00%2.2M0.00%2.2M
Lease liabilities --0-49.41%41.75K-87.50%41.39K-93.67%41.02K-85.55%124.17K-92.27%82.53K-89.79%331.1K-70.08%648.2K-77.32%859.21K-74.34%1.07M
Other non current liabilities ----------------------------------0----
Total non current liabilities 178.60%2.92M92.92%3.16M-98.24%41.39K-91.94%463.68K-95.21%1.05M-78.24%1.64M-77.69%2.35M-97.16%5.75M-90.56%21.87M-96.51%7.53M
Total liabilities 29.71%116.43M27.62%142.61M-6.83%110.64M-31.53%89.67M-50.75%89.76M-38.30%111.75M-4.45%118.76M-57.43%130.97M-45.79%182.27M-43.55%181.11M
Shareholders equity
Paid-in capital 0.00%95.2M0.00%95.2M0.00%95.2M0.00%95.2M40.00%95.2M40.00%95.2M40.00%95.2M40.00%95.2M33.33%68M33.33%68M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.00%802.54M0.00%802.54M0.00%802.54M0.00%802.54M-3.28%802.54M-3.28%802.54M-3.28%802.54M-3.28%802.54M1,070.81%829.74M1,070.81%829.74M
Surplus reserve funds 9.84%32.24M9.84%32.24M0.00%29.35M0.00%29.35M0.00%29.35M0.00%29.35M4.17%29.35M4.17%29.35M4.17%29.35M4.09%29.35M
Retained profit 8.62%210.91M13.17%223.36M4.47%208.67M-3.80%198.15M-10.54%194.18M-7.57%197.38M-4.70%199.73M-5.38%205.99M-16.75%217.05M-12.17%213.54M
Less:Treasury stock ----------------------------------0----
Other composite income ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests 1.75%1.14B2.57%1.15B0.79%1.14B-0.69%1.13B-2.00%1.12B-1.42%1.12B-0.76%1.13B-0.92%1.13B178.55%1.14B190.09%1.14B
Total shareholder equity 1.75%1.14B2.57%1.15B0.79%1.14B-0.69%1.13B-2.00%1.12B-1.42%1.12B-0.76%1.13B-0.92%1.13B178.55%1.14B190.09%1.14B
Total liabilityies and equity 3.82%1.26B4.83%1.3B0.07%1.25B-3.89%1.21B-8.70%1.21B-6.47%1.24B-1.13%1.25B-12.90%1.26B77.57%1.33B85.12%1.32B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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