CN Stock MarketDetailed Quotes

Guangdong Feinan Resources Recycling (301500)

Watchlist
  • 26.36
  • -1.33-4.80%
Market Closed May 21 15:00 CST
14.81BMarket Cap21.54P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Feinan Resources Recycling (301500) 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
-23.11%904.61M
-23.40%847.14M
-27.44%785.26M
34.99%919.38M
161.03%1.18B
187.60%1.11B
1.41%1.08B
118.18%681.09M
--450.72M
79.92%384.56M
Transactional financial assets
--27.97M
--2.2M
----
25.36%4.6M
--0
--0
-100.00%1
--3.67M
--0
--746.85K
Notes receivable and accounts receivable
3.84%90.62M
-25.69%125.71M
102.40%94.06M
1.78%68.84M
55.90%87.27M
59.98%169.17M
-61.64%46.47M
-58.27%67.64M
--55.98M
27.92%105.74M
-Notes receivable
-99.75%16.44K
-99.51%31.6K
--86.88K
--0
8,199.52%6.64M
-82.93%6.5M
--0
2,215.92%463.18K
--79.96K
638.11%38.08M
-Accounts receivable
12.37%90.61M
-22.74%125.68M
102.22%93.98M
2.48%68.84M
44.25%80.63M
140.40%162.67M
-61.58%46.47M
-58.55%67.17M
--55.9M
-12.70%67.66M
Other receivables (including interest and dividends)
-51.95%122.26M
105.63%285.74M
3.15%188.5M
-8.68%164.46M
35.63%254.47M
-27.76%138.96M
10.73%182.74M
-1.05%180.09M
--187.62M
-12.55%192.35M
-Dividend receivable
----
----
----
--0
--0
--0
--0
--0
----
--0
-Accrued interest receivable
----
----
----
--0
--0
--0
--0
--0
----
--0
-Other receivable
----
----
----
-8.68%164.46M
--254.47M
-27.76%138.96M
10.73%182.74M
-1.05%180.09M
----
-12.55%192.35M
Contractual assets
----
----
----
--0
--0
--0
--0
--0
----
--0
Advance payment
158.45%361.7M
63.28%169.43M
140.12%219.7M
66.68%241.46M
-28.10%139.95M
59.51%103.77M
-59.48%91.5M
150.98%144.86M
--194.64M
-1.36%65.05M
Inventories
27.53%5.57B
20.61%4.97B
27.70%4.92B
20.08%4.5B
22.62%4.37B
25.42%4.12B
29.06%3.86B
54.82%3.75B
--3.56B
57.82%3.29B
Receivable financing
--97.03K
--72.94K
----
--0
--0
--0
--88.6K
11,379.12%1.46M
----
-96.03%151.06K
Assets held for sale
----
----
----
--0
--0
--0
--0
--0
----
--0
Non-current assets due within one year
----
----
----
--0
--0
--0
--0
--0
----
--0
Other current assets
68.40%354.61M
22.72%282.66M
8.65%244.09M
-34.24%194.05M
-37.42%210.58M
-33.64%230.33M
3.57%224.66M
36.15%295.08M
--336.48M
170.23%347.1M
Total current assets
19.17%7.44B
13.88%6.69B
17.73%6.46B
18.97%6.1B
30.27%6.24B
33.95%5.87B
13.93%5.48B
52.82%5.12B
--4.79B
56.68%4.38B
Non Current assets
Debt investment
----
----
----
--0
--0
--0
--0
--0
----
--0
Other debt investment
----
----
----
--0
--0
--0
--0
--0
----
--0
Other equity investment
----
----
----
--0
--0
--0
--0
--0
----
--0
Other non-current financial assets
----
----
----
--0
--0
--0
--0
--0
----
--0
Investment real estate
----
----
----
--0
--0
--0
--0
--0
----
--0
Long-term equity investment
-46.69%28.16M
-45.05%28.48M
5.73%53.86M
4.51%53.07M
5.37%52.81M
1.43%51.82M
-3.47%50.95M
-4.40%50.78M
--50.12M
-3.35%51.09M
Long term receivable account
----
----
----
--0
--0
--0
--0
--0
----
--0
Fixed assets
----
----
----
44.11%5.55B
----
51.36%5.31B
----
146.95%3.85B
----
130.80%3.51B
Fixed assets liquidation
----
----
----
--0
----
----
----
----
----
--0
Constru in process
----
----
----
-76.29%550.35M
----
-59.59%891.86M
----
-30.77%2.32B
----
-18.29%2.21B
Construction materials
----
----
----
--2.44M
----
--1.24M
----
--0
----
----
Productive biological assets
----
----
----
--0
--0
--0
--0
--0
----
--0
Oil and gas assets
----
----
----
--0
--0
--0
--0
--0
----
--0
Intangible assets
-0.82%389.2M
0.54%391.2M
-0.31%390.28M
-0.30%392.7M
-0.94%392.43M
-2.36%389.12M
-0.67%391.5M
7.69%393.87M
--396.17M
13.70%398.52M
Development expenditure
----
----
----
--0
--0
--0
--0
--0
----
--0
Goodwill
----
----
----
--0
--0
--0
--0
--0
----
--0
Long deferred expense
-39.41%2.61M
-35.89%3.07M
-35.51%3.41M
-32.63%3.86M
-1.98%4.31M
-1.93%4.78M
2.53%5.29M
-4.34%5.73M
--4.39M
-39.60%4.88M
Deferred tax assets
-14.14%25.42M
-2.68%21.83M
43.91%19.66M
45.99%20.05M
139.56%29.6M
66.21%22.43M
25.92%13.66M
9.08%13.73M
--12.36M
5.08%13.5M
Usufruct assets
-20.35%16.03M
-8.12%18.87M
-7.56%19.29M
-8.26%19.71M
-9.03%20.12M
-8.40%20.54M
-8.64%20.87M
-9.04%21.48M
--22.12M
1.20%22.42M
Other non current assets
-0.54%36.19M
91.26%25.75M
15.62%31.99M
-50.45%43.83M
-40.35%36.38M
-19.56%13.46M
-72.77%27.67M
-30.24%88.46M
--61M
-86.22%16.74M
Total non current assets
-0.43%6.66B
-0.10%6.7B
-2.11%6.64B
-1.65%6.63B
4.95%6.69B
7.76%6.71B
17.25%6.79B
22.62%6.75B
--6.38B
29.86%6.22B
Total assets
9.03%14.1B
6.42%13.38B
6.75%13.1B
7.25%12.73B
15.81%12.93B
18.59%12.58B
15.74%12.27B
34.06%11.87B
39.16%11.17B
39.75%10.61B
Liabilities
Current liabilities
Short term loan
11.08%4B
20.72%3.72B
23.48%3.67B
20.38%3.43B
49.95%3.6B
52.91%3.08B
17.60%2.97B
37.58%2.85B
--2.4B
1.15%2.01B
Transactional financial liabilities
--0
689.29%68.75M
-32.83%13.93M
-88.23%2.63M
164.89%40.01M
-59.90%8.71M
--20.74M
178.12%22.31M
--15.1M
643.54%21.72M
Notes payable and accounts payable
-6.96%1.57B
-12.71%1.67B
-9.95%1.49B
-17.64%1.5B
4.09%1.68B
27.59%1.92B
29.80%1.65B
88.95%1.82B
--1.62B
36.66%1.5B
-Notes payable
-28.18%237.03M
-35.94%248.84M
-32.23%169.8M
93.46%326.37M
255.97%330.04M
708.51%388.44M
--250.55M
--168.71M
--92.72M
312.19%48.04M
-Accounts payable
-1.79%1.33B
-6.80%1.42B
-5.96%1.32B
-28.97%1.18B
-11.22%1.35B
5.07%1.53B
10.09%1.4B
71.47%1.65B
--1.53B
33.70%1.45B
Contract liabilities
14.14%113.18M
86.16%75.52M
68.11%107.87M
45.25%111.47M
-23.36%99.16M
566.55%40.57M
5.69%64.17M
31.13%76.74M
--129.39M
-64.69%6.09M
Advance receipts
----
----
----
--0
--0
--0
--0
--0
----
--0
Salaries payable
-22.63%38.44M
-9.44%46.49M
9.52%42.54M
11.87%42.71M
20.22%49.69M
29.21%51.33M
14.99%38.84M
35.24%38.18M
--41.33M
53.70%39.73M
Taxs payable
103.80%27.24M
71.27%36.16M
35.73%19.95M
-42.14%14.2M
-38.24%13.37M
102.44%21.11M
-35.70%14.7M
12.42%24.54M
--21.65M
-44.20%10.43M
Other payable (including interest and dividends)
3.66%80.38M
9.48%66.77M
-26.61%60.09M
125.52%114M
1.93%77.54M
24.98%60.99M
65.31%81.88M
16.13%50.55M
--76.07M
22.90%48.8M
-Interest payable
----
----
----
--0
--0
--0
--0
--0
--1.75M
--0
-Dividend payable
--100.69K
--100.69K
--271.8K
--52.27M
--0
--0
--0
--0
----
--0
-Other payable
----
----
----
22.11%61.73M
--77.54M
24.98%60.99M
90.90%81.88M
37.04%50.55M
----
47.59%48.8M
Hold and for sell liabilities
----
----
----
--0
--0
--0
--0
--0
----
--0
Non current liabilities due within one year
69.32%1.04B
81.17%985.27M
15.35%619.04M
121.16%757.03M
473.80%615.15M
182.89%543.83M
466.01%536.67M
35.61%342.3M
--107.21M
24.52%192.24M
Other current liabilities
17.30%14.71M
89.26%9.56M
85.12%14.02M
54.75%14.22M
17.38%12.54M
-86.92%5.05M
115.67%7.58M
71.73%9.19M
--10.69M
491.67%38.62M
Total current liabilities
11.14%6.89B
16.62%6.68B
12.01%6.04B
14.36%5.99B
40.08%6.2B
47.86%5.72B
32.55%5.39B
51.60%5.24B
--4.42B
15.44%3.87B
Current liabilities
Long term loan
-6.64%1.69B
-19.16%1.57B
0.43%1.98B
-10.18%1.7B
-16.32%1.81B
-6.74%1.95B
2.90%1.97B
11.81%1.89B
--2.17B
231.34%2.09B
Bonds payable
----
----
----
--0
--0
--0
--0
--0
----
--0
Preferred stock
----
----
----
--0
--0
--0
--0
--0
----
--0
Perpetual Debt
----
----
----
--0
--0
--0
--0
--0
----
--0
Long term account payable
----
----
----
--58.53M
----
--75.58M
----
----
----
--0
Long term salaries pay
----
----
----
--0
--0
--0
--0
--0
----
--0
Specific account payable
----
----
----
--0
----
----
----
----
----
--0
Estimate liabilities
----
----
----
--0
--0
--0
--0
--0
----
--0
Deferred tax liabilities
-20.60%2.41M
-8.40%2.83M
-7.14%2.9M
-8.52%2.96M
-9.33%3.03M
-8.63%3.09M
--3.12M
-9.24%3.24M
--3.34M
1.48%3.39M
Long term deferred income
18.85%75.42M
20.29%71.8M
23.70%67.93M
25.02%70.77M
8.84%63.46M
1.20%59.69M
2.45%54.92M
2.84%56.61M
--58.31M
1.81%58.98M
Lease liabilities
-13.25%18.68M
-5.19%20.58M
4.94%21.95M
-1.28%21.14M
-2.11%21.53M
-2.38%21.7M
-14.22%20.92M
-7.30%21.42M
--22M
0.77%22.23M
Other non current liabilities
----
----
----
--0
--0
--0
--0
--0
----
--0
Total non current liabilities
-9.14%1.79B
-19.71%1.69B
2.04%2.13B
-6.11%1.85B
-12.49%1.97B
-3.00%2.11B
4.35%2.08B
9.60%1.97B
--2.25B
186.93%2.17B
Total liabilities
6.25%8.68B
6.85%8.37B
9.23%8.16B
8.77%7.84B
22.36%8.16B
29.59%7.83B
23.26%7.47B
37.22%7.21B
48.22%6.67B
47.01%6.04B
Shareholders equity
Paid-in capital
39.75%561.95M
39.75%561.95M
40.00%562.94M
0.52%402.1M
0.52%402.1M
0.52%402.1M
0.52%402.1M
11.11%400.01M
--400.01M
11.11%400.01M
Other equity instruments
----
----
----
--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
Capital reserve funds
-9.89%1.49B
-9.83%1.49B
-9.06%1.5B
1.48%1.66B
1.30%1.65B
1.13%1.65B
0.96%1.65B
108.46%1.63B
--1.63B
108.46%1.63B
Surplus reserve funds
12.30%225.83M
12.30%225.83M
2.59%201.1M
2.59%201.1M
2.59%201.1M
2.59%201.1M
8.88%196.03M
8.88%196.03M
--196.03M
8.88%196.03M
Retained profit
27.96%2.8B
9.65%2.39B
4.04%2.33B
6.85%2.29B
10.27%2.18B
6.00%2.18B
8.57%2.24B
6.30%2.14B
--1.98B
8.67%2.06B
Less:Treasury stock
-34.36%11.68M
-34.36%11.68M
-1.53%17.52M
--17.52M
--17.79M
--17.79M
--17.79M
--0
----
--0
Other composite income
---20.9K
---14.61K
----
--0
--0
--0
--0
--0
----
--0
Ordinary risk reserve funds
----
----
----
--0
--0
--0
--0
--0
----
--0
Specific reserves
16.88%125.5M
16.05%116.86M
12.82%113.47M
10.30%109.74M
9.31%107.38M
4.93%100.7M
7.99%100.57M
6.12%99.49M
--98.23M
2.68%95.97M
Shareholders equity without minority interests
14.47%5.19B
5.64%4.77B
2.63%4.69B
3.82%4.64B
5.18%4.53B
3.10%4.52B
4.58%4.57B
30.27%4.47B
28.50%4.31B
32.40%4.38B
Minority interests
0.60%236.46M
7.33%245.5M
8.07%251.86M
30.32%249.09M
27.32%235.04M
26.31%228.72M
33.98%233.04M
12.63%191.14M
--184.61M
7.00%181.08M
Total shareholder equity
13.79%5.42B
5.72%5.02B
2.90%4.94B
4.91%4.89B
6.09%4.77B
4.02%4.75B
5.71%4.8B
29.44%4.66B
27.58%4.49B
31.17%4.56B
Total liabilityies and equity
9.03%14.1B
6.42%13.38B
6.75%13.1B
7.25%12.73B
15.81%12.93B
18.59%12.58B
15.74%12.27B
34.06%11.87B
39.16%11.17B
39.75%10.61B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 -23.11%904.61M-23.40%847.14M-27.44%785.26M34.99%919.38M161.03%1.18B187.60%1.11B1.41%1.08B118.18%681.09M--450.72M79.92%384.56M
Transactional financial assets --27.97M--2.2M----25.36%4.6M--0--0-100.00%1--3.67M--0--746.85K
Notes receivable and accounts receivable 3.84%90.62M-25.69%125.71M102.40%94.06M1.78%68.84M55.90%87.27M59.98%169.17M-61.64%46.47M-58.27%67.64M--55.98M27.92%105.74M
-Notes receivable -99.75%16.44K-99.51%31.6K--86.88K--08,199.52%6.64M-82.93%6.5M--02,215.92%463.18K--79.96K638.11%38.08M
-Accounts receivable 12.37%90.61M-22.74%125.68M102.22%93.98M2.48%68.84M44.25%80.63M140.40%162.67M-61.58%46.47M-58.55%67.17M--55.9M-12.70%67.66M
Other receivables (including interest and dividends) -51.95%122.26M105.63%285.74M3.15%188.5M-8.68%164.46M35.63%254.47M-27.76%138.96M10.73%182.74M-1.05%180.09M--187.62M-12.55%192.35M
-Dividend receivable --------------0--0--0--0--0------0
-Accrued interest receivable --------------0--0--0--0--0------0
-Other receivable -------------8.68%164.46M--254.47M-27.76%138.96M10.73%182.74M-1.05%180.09M-----12.55%192.35M
Contractual assets --------------0--0--0--0--0------0
Advance payment 158.45%361.7M63.28%169.43M140.12%219.7M66.68%241.46M-28.10%139.95M59.51%103.77M-59.48%91.5M150.98%144.86M--194.64M-1.36%65.05M
Inventories 27.53%5.57B20.61%4.97B27.70%4.92B20.08%4.5B22.62%4.37B25.42%4.12B29.06%3.86B54.82%3.75B--3.56B57.82%3.29B
Receivable financing --97.03K--72.94K------0--0--0--88.6K11,379.12%1.46M-----96.03%151.06K
Assets held for sale --------------0--0--0--0--0------0
Non-current assets due within one year --------------0--0--0--0--0------0
Other current assets 68.40%354.61M22.72%282.66M8.65%244.09M-34.24%194.05M-37.42%210.58M-33.64%230.33M3.57%224.66M36.15%295.08M--336.48M170.23%347.1M
Total current assets 19.17%7.44B13.88%6.69B17.73%6.46B18.97%6.1B30.27%6.24B33.95%5.87B13.93%5.48B52.82%5.12B--4.79B56.68%4.38B
Non Current assets
Debt investment --------------0--0--0--0--0------0
Other debt investment --------------0--0--0--0--0------0
Other equity investment --------------0--0--0--0--0------0
Other non-current financial assets --------------0--0--0--0--0------0
Investment real estate --------------0--0--0--0--0------0
Long-term equity investment -46.69%28.16M-45.05%28.48M5.73%53.86M4.51%53.07M5.37%52.81M1.43%51.82M-3.47%50.95M-4.40%50.78M--50.12M-3.35%51.09M
Long term receivable account --------------0--0--0--0--0------0
Fixed assets ------------44.11%5.55B----51.36%5.31B----146.95%3.85B----130.80%3.51B
Fixed assets liquidation --------------0----------------------0
Constru in process -------------76.29%550.35M-----59.59%891.86M-----30.77%2.32B-----18.29%2.21B
Construction materials --------------2.44M------1.24M------0--------
Productive biological assets --------------0--0--0--0--0------0
Oil and gas assets --------------0--0--0--0--0------0
Intangible assets -0.82%389.2M0.54%391.2M-0.31%390.28M-0.30%392.7M-0.94%392.43M-2.36%389.12M-0.67%391.5M7.69%393.87M--396.17M13.70%398.52M
Development expenditure --------------0--0--0--0--0------0
Goodwill --------------0--0--0--0--0------0
Long deferred expense -39.41%2.61M-35.89%3.07M-35.51%3.41M-32.63%3.86M-1.98%4.31M-1.93%4.78M2.53%5.29M-4.34%5.73M--4.39M-39.60%4.88M
Deferred tax assets -14.14%25.42M-2.68%21.83M43.91%19.66M45.99%20.05M139.56%29.6M66.21%22.43M25.92%13.66M9.08%13.73M--12.36M5.08%13.5M
Usufruct assets -20.35%16.03M-8.12%18.87M-7.56%19.29M-8.26%19.71M-9.03%20.12M-8.40%20.54M-8.64%20.87M-9.04%21.48M--22.12M1.20%22.42M
Other non current assets -0.54%36.19M91.26%25.75M15.62%31.99M-50.45%43.83M-40.35%36.38M-19.56%13.46M-72.77%27.67M-30.24%88.46M--61M-86.22%16.74M
Total non current assets -0.43%6.66B-0.10%6.7B-2.11%6.64B-1.65%6.63B4.95%6.69B7.76%6.71B17.25%6.79B22.62%6.75B--6.38B29.86%6.22B
Total assets 9.03%14.1B6.42%13.38B6.75%13.1B7.25%12.73B15.81%12.93B18.59%12.58B15.74%12.27B34.06%11.87B39.16%11.17B39.75%10.61B
Liabilities
Current liabilities
Short term loan 11.08%4B20.72%3.72B23.48%3.67B20.38%3.43B49.95%3.6B52.91%3.08B17.60%2.97B37.58%2.85B--2.4B1.15%2.01B
Transactional financial liabilities --0689.29%68.75M-32.83%13.93M-88.23%2.63M164.89%40.01M-59.90%8.71M--20.74M178.12%22.31M--15.1M643.54%21.72M
Notes payable and accounts payable -6.96%1.57B-12.71%1.67B-9.95%1.49B-17.64%1.5B4.09%1.68B27.59%1.92B29.80%1.65B88.95%1.82B--1.62B36.66%1.5B
-Notes payable -28.18%237.03M-35.94%248.84M-32.23%169.8M93.46%326.37M255.97%330.04M708.51%388.44M--250.55M--168.71M--92.72M312.19%48.04M
-Accounts payable -1.79%1.33B-6.80%1.42B-5.96%1.32B-28.97%1.18B-11.22%1.35B5.07%1.53B10.09%1.4B71.47%1.65B--1.53B33.70%1.45B
Contract liabilities 14.14%113.18M86.16%75.52M68.11%107.87M45.25%111.47M-23.36%99.16M566.55%40.57M5.69%64.17M31.13%76.74M--129.39M-64.69%6.09M
Advance receipts --------------0--0--0--0--0------0
Salaries payable -22.63%38.44M-9.44%46.49M9.52%42.54M11.87%42.71M20.22%49.69M29.21%51.33M14.99%38.84M35.24%38.18M--41.33M53.70%39.73M
Taxs payable 103.80%27.24M71.27%36.16M35.73%19.95M-42.14%14.2M-38.24%13.37M102.44%21.11M-35.70%14.7M12.42%24.54M--21.65M-44.20%10.43M
Other payable (including interest and dividends) 3.66%80.38M9.48%66.77M-26.61%60.09M125.52%114M1.93%77.54M24.98%60.99M65.31%81.88M16.13%50.55M--76.07M22.90%48.8M
-Interest payable --------------0--0--0--0--0--1.75M--0
-Dividend payable --100.69K--100.69K--271.8K--52.27M--0--0--0--0------0
-Other payable ------------22.11%61.73M--77.54M24.98%60.99M90.90%81.88M37.04%50.55M----47.59%48.8M
Hold and for sell liabilities --------------0--0--0--0--0------0
Non current liabilities due within one year 69.32%1.04B81.17%985.27M15.35%619.04M121.16%757.03M473.80%615.15M182.89%543.83M466.01%536.67M35.61%342.3M--107.21M24.52%192.24M
Other current liabilities 17.30%14.71M89.26%9.56M85.12%14.02M54.75%14.22M17.38%12.54M-86.92%5.05M115.67%7.58M71.73%9.19M--10.69M491.67%38.62M
Total current liabilities 11.14%6.89B16.62%6.68B12.01%6.04B14.36%5.99B40.08%6.2B47.86%5.72B32.55%5.39B51.60%5.24B--4.42B15.44%3.87B
Current liabilities
Long term loan -6.64%1.69B-19.16%1.57B0.43%1.98B-10.18%1.7B-16.32%1.81B-6.74%1.95B2.90%1.97B11.81%1.89B--2.17B231.34%2.09B
Bonds payable --------------0--0--0--0--0------0
Preferred stock --------------0--0--0--0--0------0
Perpetual Debt --------------0--0--0--0--0------0
Long term account payable --------------58.53M------75.58M--------------0
Long term salaries pay --------------0--0--0--0--0------0
Specific account payable --------------0----------------------0
Estimate liabilities --------------0--0--0--0--0------0
Deferred tax liabilities -20.60%2.41M-8.40%2.83M-7.14%2.9M-8.52%2.96M-9.33%3.03M-8.63%3.09M--3.12M-9.24%3.24M--3.34M1.48%3.39M
Long term deferred income 18.85%75.42M20.29%71.8M23.70%67.93M25.02%70.77M8.84%63.46M1.20%59.69M2.45%54.92M2.84%56.61M--58.31M1.81%58.98M
Lease liabilities -13.25%18.68M-5.19%20.58M4.94%21.95M-1.28%21.14M-2.11%21.53M-2.38%21.7M-14.22%20.92M-7.30%21.42M--22M0.77%22.23M
Other non current liabilities --------------0--0--0--0--0------0
Total non current liabilities -9.14%1.79B-19.71%1.69B2.04%2.13B-6.11%1.85B-12.49%1.97B-3.00%2.11B4.35%2.08B9.60%1.97B--2.25B186.93%2.17B
Total liabilities 6.25%8.68B6.85%8.37B9.23%8.16B8.77%7.84B22.36%8.16B29.59%7.83B23.26%7.47B37.22%7.21B48.22%6.67B47.01%6.04B
Shareholders equity
Paid-in capital 39.75%561.95M39.75%561.95M40.00%562.94M0.52%402.1M0.52%402.1M0.52%402.1M0.52%402.1M11.11%400.01M--400.01M11.11%400.01M
Other equity instruments --------------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
Capital reserve funds -9.89%1.49B-9.83%1.49B-9.06%1.5B1.48%1.66B1.30%1.65B1.13%1.65B0.96%1.65B108.46%1.63B--1.63B108.46%1.63B
Surplus reserve funds 12.30%225.83M12.30%225.83M2.59%201.1M2.59%201.1M2.59%201.1M2.59%201.1M8.88%196.03M8.88%196.03M--196.03M8.88%196.03M
Retained profit 27.96%2.8B9.65%2.39B4.04%2.33B6.85%2.29B10.27%2.18B6.00%2.18B8.57%2.24B6.30%2.14B--1.98B8.67%2.06B
Less:Treasury stock -34.36%11.68M-34.36%11.68M-1.53%17.52M--17.52M--17.79M--17.79M--17.79M--0------0
Other composite income ---20.9K---14.61K------0--0--0--0--0------0
Ordinary risk reserve funds --------------0--0--0--0--0------0
Specific reserves 16.88%125.5M16.05%116.86M12.82%113.47M10.30%109.74M9.31%107.38M4.93%100.7M7.99%100.57M6.12%99.49M--98.23M2.68%95.97M
Shareholders equity without minority interests 14.47%5.19B5.64%4.77B2.63%4.69B3.82%4.64B5.18%4.53B3.10%4.52B4.58%4.57B30.27%4.47B28.50%4.31B32.40%4.38B
Minority interests 0.60%236.46M7.33%245.5M8.07%251.86M30.32%249.09M27.32%235.04M26.31%228.72M33.98%233.04M12.63%191.14M--184.61M7.00%181.08M
Total shareholder equity 13.79%5.42B5.72%5.02B2.90%4.94B4.91%4.89B6.09%4.77B4.02%4.75B5.71%4.8B29.44%4.66B27.58%4.49B31.17%4.56B
Total liabilityies and equity 9.03%14.1B6.42%13.38B6.75%13.1B7.25%12.73B15.81%12.93B18.59%12.58B15.74%12.27B34.06%11.87B39.16%11.17B39.75%10.61B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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