CN Stock MarketDetailed Quotes

Ginwa Enterprise(Group) Inc. (600080)

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  • 8.09
  • -0.04-0.49%
Market Closed Jan 23 15:00 CST
3.02BMarket Cap38.52P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ginwa Enterprise(Group) Inc. (600080) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-9.75%235.47M
-42.11%178.23M
-53.93%167.71M
-43.96%347.68M
-40.78%260.92M
-35.24%307.91M
-31.81%364.03M
42.80%620.45M
104.29%440.58M
127.31%475.45M
Transactional financial assets
19.03%111.66M
-89.06%9M
12.17%97.27M
-55.97%25.02M
-48.83%93.81M
21.28%82.29M
-17.93%86.72M
-60.85%56.83M
38.01%183.33M
-63.65%67.86M
Notes receivable and accounts receivable
12.21%133.35M
26.84%123.96M
7.82%119.5M
-3.09%125.9M
-7.11%118.84M
-23.39%97.73M
-8.61%110.83M
-6.25%129.92M
4.24%127.94M
21.30%127.56M
-Notes receivable
60.78%18.96M
-34.54%8.54M
-36.86%8.95M
-19.34%12.88M
-19.36%11.79M
-2.74%13.05M
-5.07%14.17M
0.09%15.97M
--14.62M
--13.42M
-Accounts receivable
6.86%114.39M
36.30%115.41M
14.37%110.55M
-0.81%113.02M
-5.54%107.05M
-25.82%84.67M
-9.11%96.66M
-7.07%113.95M
-7.68%113.32M
8.54%114.14M
Other receivables (including interest and dividends)
-69.44%55.16M
9.89%196.36M
16.00%217.29M
2,910.24%214.53M
405.07%180.51M
1,539.38%178.69M
11.93%187.32M
-95.69%7.13M
241.26%35.74M
105.01%10.9M
-Other receivable
----
9.89%196.36M
----
----
----
1,539.38%178.69M
----
-95.69%7.13M
----
105.01%10.9M
Advance payment
26.38%60.57M
27.12%66M
75.62%116.03M
24.05%28.41M
81.31%47.93M
79.49%51.92M
125.32%66.07M
-15.50%22.9M
-22.41%26.43M
-12.75%28.93M
Inventories
-3.83%28.06M
4.62%32.3M
9.96%34.9M
21.54%31.9M
2.58%29.17M
20.48%30.87M
16.32%31.74M
4.36%26.25M
-3.98%28.44M
-16.15%25.62M
Receivable financing
154.57%2.98M
155.18%5.07M
187.01%5.38M
29.62%6.57M
-64.95%1.17M
-66.82%1.99M
-81.05%1.87M
-60.66%5.07M
-71.16%3.34M
-8.82%5.99M
Assets held for sale
----
----
----
----
----
----
----
--332.92M
----
----
Other current assets
----
----
10.11%2.34M
--2.34M
-51.70%709.5K
-51.70%1.42M
--2.13M
----
-39.14%1.47M
-78.56%2.94M
Total current assets
-14.44%627.23M
-18.85%610.93M
-10.61%760.42M
-34.88%782.37M
-13.48%733.05M
1.01%752.81M
-14.47%850.71M
26.66%1.2B
51.46%847.27M
26.25%745.25M
Non Current assets
Other equity investment
-30.16%7.44M
-30.16%7.44M
-30.16%7.44M
-30.16%7.44M
-61.56%10.66M
-61.56%10.66M
-61.56%10.66M
-61.56%10.66M
-20.33%27.73M
-20.33%27.73M
Investment real estate
-6.93%1.17M
-6.81%1.19M
-6.69%1.21M
-6.58%1.23M
-6.48%1.26M
-6.37%1.28M
-6.27%1.3M
-6.18%1.32M
-6.08%1.34M
-5.99%1.36M
Long-term equity investment
0.93%506.14M
0.90%502.42M
0.89%499.74M
1.00%500.17M
0.77%501.49M
0.56%497.96M
52.44%495.32M
54.85%495.21M
48.04%497.66M
48.19%495.19M
Long term receivable account
--2.5M
--2.5M
--2.5M
--2.5M
----
----
----
----
----
----
Fixed assets
----
42.59%174.15M
----
----
----
-57.23%122.14M
----
-59.49%119.91M
----
-4.08%285.56M
Constru in process
----
151.07%456.94M
----
----
----
-9.48%182M
----
-43.82%110.83M
----
5.03%201.07M
Intangible assets
5.58%76.52M
-5.03%69.31M
-4.89%70.6M
-4.80%71.86M
0.60%72.48M
-0.28%72.98M
-0.14%74.23M
0.00%75.48M
-5.23%72.05M
-5.00%73.19M
Development expenditure
-64.13%4.06M
3.52%12.62M
15.15%12.07M
17.13%12.06M
-25.62%11.3M
-18.36%12.19M
-29.16%10.48M
-16.11%10.3M
21.19%15.2M
23.30%14.93M
Long deferred expense
-2.12%7.54M
-7.44%8.1M
-14.45%8.47M
-29.39%7.39M
-47.80%7.71M
-39.02%8.75M
-38.62%9.9M
-35.65%10.47M
18.89%14.76M
1,264.96%14.35M
Deferred tax assets
94.16%57.38M
93.11%60.9M
87.51%59.66M
94.12%59.29M
-1.72%29.56M
10.25%31.54M
23.81%31.82M
18.34%30.54M
-1.51%30.07M
-4.05%28.6M
Usufruct assets
-41.66%10.48M
-40.69%11.73M
-30.03%15.02M
9.08%16.52M
14.08%17.97M
17.18%19.77M
19.25%21.46M
-20.82%15.14M
-25.05%15.75M
--16.87M
Other non current assets
-90.17%9.66M
-85.00%11.38M
-63.28%20.05M
-42.81%15.57M
2,525.47%98.26M
119.92%75.83M
56.17%54.6M
-21.40%27.23M
-98.77%3.74M
-88.62%34.48M
Total non current assets
18.00%1.33B
27.40%1.32B
27.70%1.23B
31.16%1.19B
-6.39%1.13B
-13.26%1.04B
-5.97%964.3M
-11.57%907.09M
-8.94%1.2B
-6.96%1.19B
Total assets
5.21%1.96B
7.93%1.93B
9.74%1.99B
-6.47%1.97B
-9.32%1.86B
-7.77%1.79B
-10.15%1.82B
6.79%2.11B
9.02%2.05B
3.51%1.94B
Liabilities
Current liabilities
Short term loan
46.17%62.3M
-18.93%34.56M
274.18%79.47M
--34.56M
-44.21%42.62M
--42.62M
-78.55%21.24M
----
--76.41M
----
Notes payable and accounts payable
-65.59%7.97M
104.23%44.43M
568.62%75.66M
305.16%37.62M
57.88%23.15M
28.51%21.75M
-48.76%11.32M
-52.26%9.28M
-23.77%14.66M
36.94%16.93M
-Notes payable
----
175.72%39.5M
--69.3M
--29.8M
--14.33M
282.39%14.33M
----
----
----
--3.75M
-Accounts payable
-9.75%7.97M
-33.67%4.93M
-43.82%6.36M
-15.79%7.82M
-39.81%8.83M
-43.65%7.43M
-38.29%11.32M
-40.87%9.28M
-5.34%14.66M
6.63%13.18M
Contract liabilities
-35.90%393.02K
-96.22%313.15K
-33.28%665.27K
35.50%973.82K
-60.52%613.08K
91.32%8.29M
-56.76%997.13K
-89.13%718.71K
-85.54%1.55M
-58.78%4.34M
Salaries payable
-13.29%3.94M
-16.83%3.77M
-27.12%3.66M
-17.48%3.69M
-29.28%4.54M
-29.16%4.53M
-15.91%5.02M
-24.96%4.48M
-5.82%6.42M
-9.00%6.4M
Taxs payable
10.38%9.04M
-16.74%6.51M
-84.62%1.56M
-55.15%4.49M
170.27%8.19M
9.92%7.81M
44.31%10.12M
-29.20%10.01M
-80.39%3.03M
-2.52%7.11M
Other payable (including interest and dividends)
-6.37%215.41M
29.99%223.39M
15.67%212.76M
-33.63%260.04M
5.58%230.08M
1.95%171.85M
11.65%183.94M
87.58%391.78M
77.50%217.91M
10.35%168.56M
-Dividend payable
0.00%392.6K
0.00%392.6K
0.00%392.6K
0.00%392.6K
0.00%392.6K
0.00%392.6K
0.00%392.6K
0.00%392.6K
0.00%392.6K
0.00%392.6K
-Other payable
----
30.06%222.99M
----
----
----
1.96%171.46M
----
87.74%391.39M
----
10.38%168.17M
Hold and for sell liabilities
----
----
----
----
----
----
----
--13.23M
----
----
Non current liabilities due within one year
1,037.10%18.89M
755.85%14.22M
191.55%12.46M
180.02%14.97M
-58.05%1.66M
-58.05%1.66M
2.96%4.27M
28.86%5.35M
-11.65%3.96M
--3.96M
Other current liabilities
-36.12%6.88M
-94.06%735.52K
-32.39%6.01M
-10.86%10.75M
-10.75%10.78M
27.93%12.38M
0.90%8.88M
-7.35%12.06M
1,708.87%12.07M
1,370.16%9.68M
Adjustment items of current assets
---0.01
----
----
----
----
----
----
----
----
----
Total current liabilities
0.99%324.82M
21.04%327.91M
59.58%392.22M
-17.86%367.09M
-4.28%321.63M
24.86%270.91M
-21.75%245.78M
63.98%446.91M
86.50%336.02M
13.74%216.96M
Current liabilities
Long term account payable
----
--6.57M
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
-96.61%530.45K
-96.61%530.45K
-72.77%5.94M
-72.77%5.94M
112,041.67%15.63M
112,041.67%15.63M
--21.82M
--21.82M
Deferred tax liabilities
-41.95%1.46M
-40.15%1.63M
-50.67%2.11M
19.09%2.32M
-58.37%2.52M
-56.01%2.73M
-21.91%4.27M
-68.44%1.95M
50.07%6.05M
48.26%6.2M
Long term deferred income
17,923.58%34.39M
17,206.64%34.4M
9,921.72%20.71M
9,554.25%20.72M
-14.29%190.8K
-13.79%198.75K
-13.33%206.7K
-12.90%214.65K
-12.50%222.6K
-12.12%230.55K
Lease liabilities
-57.97%4.12M
-58.60%4.03M
-16.73%5.78M
64.98%8.96M
21.79%9.8M
16.60%9.74M
-41.55%6.95M
-53.58%5.43M
-33.91%8.05M
--8.35M
Total non current liabilities
164.43%48.79M
150.62%46.63M
43.86%38.92M
95.93%45.49M
-48.94%18.45M
-49.16%18.6M
53.64%27.06M
28.13%23.22M
119.51%36.14M
723.85%36.6M
Total liabilities
9.86%373.61M
29.37%374.54M
58.02%431.15M
-12.24%412.59M
-8.62%340.08M
14.18%289.52M
-17.75%272.84M
61.75%470.12M
89.27%372.15M
29.90%253.56M
Shareholders equity
Paid-in capital
0.00%373.27M
0.00%373.27M
0.00%373.27M
0.00%373.27M
0.00%373.27M
0.00%373.27M
0.00%373.27M
0.00%373.27M
0.00%373.27M
0.00%373.27M
Capital reserve funds
0.00%821.35M
0.00%821.35M
0.00%821.35M
0.00%821.35M
0.00%821.35M
0.00%821.35M
0.00%821.35M
0.00%821.35M
0.42%821.35M
0.00%821.35M
Surplus reserve funds
5.51%131.86M
5.51%131.86M
5.51%131.86M
5.51%131.86M
0.57%124.97M
0.57%124.97M
0.57%124.97M
0.57%124.97M
2.84%124.27M
2.84%124.27M
Retained profit
12.81%536.01M
11.87%507.72M
9.60%513.32M
15.24%512.11M
-0.17%475.15M
-5.88%453.85M
-3.56%468.35M
-7.60%444.38M
-1.41%475.94M
2.08%482.2M
Less:Treasury stock
0.00%149.5M
0.00%149.5M
24.36%149.5M
--149.5M
--149.5M
--149.5M
--120.21M
----
----
----
Other composite income
-2.42%-128.59M
-2.42%-128.59M
-2.42%-128.59M
-2.42%-128.59M
-8.18%-125.55M
-8.18%-125.55M
-8.18%-125.55M
-8.18%-125.55M
-5.37%-116.05M
-5.37%-116.05M
Shareholders equity without minority interests
4.26%1.58B
3.85%1.56B
1.27%1.56B
-4.76%1.56B
-9.48%1.52B
-11.08%1.5B
-8.66%1.54B
-2.69%1.64B
-0.35%1.68B
0.44%1.69B
Minority interests
---1.25M
---1.02M
---1.01M
---1.01M
----
----
----
----
----
----
Total shareholder equity
4.17%1.58B
3.78%1.56B
1.20%1.56B
-4.82%1.56B
-9.48%1.52B
-11.08%1.5B
-8.66%1.54B
-2.69%1.64B
-0.35%1.68B
0.44%1.69B
Total liabilityies and equity
5.21%1.96B
7.93%1.93B
9.74%1.99B
-6.47%1.97B
-9.32%1.86B
-7.77%1.79B
-10.15%1.82B
6.79%2.11B
9.02%2.05B
3.51%1.94B
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
--
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Unqualified opinion with explanatory notes
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Unqualified opinion
--
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Auditor
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
--
Xinyong Zhonghe Certified Public Accountants (Special General Partnership)
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(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds -9.75%235.47M-42.11%178.23M-53.93%167.71M-43.96%347.68M-40.78%260.92M-35.24%307.91M-31.81%364.03M42.80%620.45M104.29%440.58M127.31%475.45M
Transactional financial assets 19.03%111.66M-89.06%9M12.17%97.27M-55.97%25.02M-48.83%93.81M21.28%82.29M-17.93%86.72M-60.85%56.83M38.01%183.33M-63.65%67.86M
Notes receivable and accounts receivable 12.21%133.35M26.84%123.96M7.82%119.5M-3.09%125.9M-7.11%118.84M-23.39%97.73M-8.61%110.83M-6.25%129.92M4.24%127.94M21.30%127.56M
-Notes receivable 60.78%18.96M-34.54%8.54M-36.86%8.95M-19.34%12.88M-19.36%11.79M-2.74%13.05M-5.07%14.17M0.09%15.97M--14.62M--13.42M
-Accounts receivable 6.86%114.39M36.30%115.41M14.37%110.55M-0.81%113.02M-5.54%107.05M-25.82%84.67M-9.11%96.66M-7.07%113.95M-7.68%113.32M8.54%114.14M
Other receivables (including interest and dividends) -69.44%55.16M9.89%196.36M16.00%217.29M2,910.24%214.53M405.07%180.51M1,539.38%178.69M11.93%187.32M-95.69%7.13M241.26%35.74M105.01%10.9M
-Other receivable ----9.89%196.36M------------1,539.38%178.69M-----95.69%7.13M----105.01%10.9M
Advance payment 26.38%60.57M27.12%66M75.62%116.03M24.05%28.41M81.31%47.93M79.49%51.92M125.32%66.07M-15.50%22.9M-22.41%26.43M-12.75%28.93M
Inventories -3.83%28.06M4.62%32.3M9.96%34.9M21.54%31.9M2.58%29.17M20.48%30.87M16.32%31.74M4.36%26.25M-3.98%28.44M-16.15%25.62M
Receivable financing 154.57%2.98M155.18%5.07M187.01%5.38M29.62%6.57M-64.95%1.17M-66.82%1.99M-81.05%1.87M-60.66%5.07M-71.16%3.34M-8.82%5.99M
Assets held for sale ------------------------------332.92M--------
Other current assets --------10.11%2.34M--2.34M-51.70%709.5K-51.70%1.42M--2.13M-----39.14%1.47M-78.56%2.94M
Total current assets -14.44%627.23M-18.85%610.93M-10.61%760.42M-34.88%782.37M-13.48%733.05M1.01%752.81M-14.47%850.71M26.66%1.2B51.46%847.27M26.25%745.25M
Non Current assets
Other equity investment -30.16%7.44M-30.16%7.44M-30.16%7.44M-30.16%7.44M-61.56%10.66M-61.56%10.66M-61.56%10.66M-61.56%10.66M-20.33%27.73M-20.33%27.73M
Investment real estate -6.93%1.17M-6.81%1.19M-6.69%1.21M-6.58%1.23M-6.48%1.26M-6.37%1.28M-6.27%1.3M-6.18%1.32M-6.08%1.34M-5.99%1.36M
Long-term equity investment 0.93%506.14M0.90%502.42M0.89%499.74M1.00%500.17M0.77%501.49M0.56%497.96M52.44%495.32M54.85%495.21M48.04%497.66M48.19%495.19M
Long term receivable account --2.5M--2.5M--2.5M--2.5M------------------------
Fixed assets ----42.59%174.15M-------------57.23%122.14M-----59.49%119.91M-----4.08%285.56M
Constru in process ----151.07%456.94M-------------9.48%182M-----43.82%110.83M----5.03%201.07M
Intangible assets 5.58%76.52M-5.03%69.31M-4.89%70.6M-4.80%71.86M0.60%72.48M-0.28%72.98M-0.14%74.23M0.00%75.48M-5.23%72.05M-5.00%73.19M
Development expenditure -64.13%4.06M3.52%12.62M15.15%12.07M17.13%12.06M-25.62%11.3M-18.36%12.19M-29.16%10.48M-16.11%10.3M21.19%15.2M23.30%14.93M
Long deferred expense -2.12%7.54M-7.44%8.1M-14.45%8.47M-29.39%7.39M-47.80%7.71M-39.02%8.75M-38.62%9.9M-35.65%10.47M18.89%14.76M1,264.96%14.35M
Deferred tax assets 94.16%57.38M93.11%60.9M87.51%59.66M94.12%59.29M-1.72%29.56M10.25%31.54M23.81%31.82M18.34%30.54M-1.51%30.07M-4.05%28.6M
Usufruct assets -41.66%10.48M-40.69%11.73M-30.03%15.02M9.08%16.52M14.08%17.97M17.18%19.77M19.25%21.46M-20.82%15.14M-25.05%15.75M--16.87M
Other non current assets -90.17%9.66M-85.00%11.38M-63.28%20.05M-42.81%15.57M2,525.47%98.26M119.92%75.83M56.17%54.6M-21.40%27.23M-98.77%3.74M-88.62%34.48M
Total non current assets 18.00%1.33B27.40%1.32B27.70%1.23B31.16%1.19B-6.39%1.13B-13.26%1.04B-5.97%964.3M-11.57%907.09M-8.94%1.2B-6.96%1.19B
Total assets 5.21%1.96B7.93%1.93B9.74%1.99B-6.47%1.97B-9.32%1.86B-7.77%1.79B-10.15%1.82B6.79%2.11B9.02%2.05B3.51%1.94B
Liabilities
Current liabilities
Short term loan 46.17%62.3M-18.93%34.56M274.18%79.47M--34.56M-44.21%42.62M--42.62M-78.55%21.24M------76.41M----
Notes payable and accounts payable -65.59%7.97M104.23%44.43M568.62%75.66M305.16%37.62M57.88%23.15M28.51%21.75M-48.76%11.32M-52.26%9.28M-23.77%14.66M36.94%16.93M
-Notes payable ----175.72%39.5M--69.3M--29.8M--14.33M282.39%14.33M--------------3.75M
-Accounts payable -9.75%7.97M-33.67%4.93M-43.82%6.36M-15.79%7.82M-39.81%8.83M-43.65%7.43M-38.29%11.32M-40.87%9.28M-5.34%14.66M6.63%13.18M
Contract liabilities -35.90%393.02K-96.22%313.15K-33.28%665.27K35.50%973.82K-60.52%613.08K91.32%8.29M-56.76%997.13K-89.13%718.71K-85.54%1.55M-58.78%4.34M
Salaries payable -13.29%3.94M-16.83%3.77M-27.12%3.66M-17.48%3.69M-29.28%4.54M-29.16%4.53M-15.91%5.02M-24.96%4.48M-5.82%6.42M-9.00%6.4M
Taxs payable 10.38%9.04M-16.74%6.51M-84.62%1.56M-55.15%4.49M170.27%8.19M9.92%7.81M44.31%10.12M-29.20%10.01M-80.39%3.03M-2.52%7.11M
Other payable (including interest and dividends) -6.37%215.41M29.99%223.39M15.67%212.76M-33.63%260.04M5.58%230.08M1.95%171.85M11.65%183.94M87.58%391.78M77.50%217.91M10.35%168.56M
-Dividend payable 0.00%392.6K0.00%392.6K0.00%392.6K0.00%392.6K0.00%392.6K0.00%392.6K0.00%392.6K0.00%392.6K0.00%392.6K0.00%392.6K
-Other payable ----30.06%222.99M------------1.96%171.46M----87.74%391.39M----10.38%168.17M
Hold and for sell liabilities ------------------------------13.23M--------
Non current liabilities due within one year 1,037.10%18.89M755.85%14.22M191.55%12.46M180.02%14.97M-58.05%1.66M-58.05%1.66M2.96%4.27M28.86%5.35M-11.65%3.96M--3.96M
Other current liabilities -36.12%6.88M-94.06%735.52K-32.39%6.01M-10.86%10.75M-10.75%10.78M27.93%12.38M0.90%8.88M-7.35%12.06M1,708.87%12.07M1,370.16%9.68M
Adjustment items of current assets ---0.01------------------------------------
Total current liabilities 0.99%324.82M21.04%327.91M59.58%392.22M-17.86%367.09M-4.28%321.63M24.86%270.91M-21.75%245.78M63.98%446.91M86.50%336.02M13.74%216.96M
Current liabilities
Long term account payable ------6.57M--------------------------------
Estimate liabilities ---------96.61%530.45K-96.61%530.45K-72.77%5.94M-72.77%5.94M112,041.67%15.63M112,041.67%15.63M--21.82M--21.82M
Deferred tax liabilities -41.95%1.46M-40.15%1.63M-50.67%2.11M19.09%2.32M-58.37%2.52M-56.01%2.73M-21.91%4.27M-68.44%1.95M50.07%6.05M48.26%6.2M
Long term deferred income 17,923.58%34.39M17,206.64%34.4M9,921.72%20.71M9,554.25%20.72M-14.29%190.8K-13.79%198.75K-13.33%206.7K-12.90%214.65K-12.50%222.6K-12.12%230.55K
Lease liabilities -57.97%4.12M-58.60%4.03M-16.73%5.78M64.98%8.96M21.79%9.8M16.60%9.74M-41.55%6.95M-53.58%5.43M-33.91%8.05M--8.35M
Total non current liabilities 164.43%48.79M150.62%46.63M43.86%38.92M95.93%45.49M-48.94%18.45M-49.16%18.6M53.64%27.06M28.13%23.22M119.51%36.14M723.85%36.6M
Total liabilities 9.86%373.61M29.37%374.54M58.02%431.15M-12.24%412.59M-8.62%340.08M14.18%289.52M-17.75%272.84M61.75%470.12M89.27%372.15M29.90%253.56M
Shareholders equity
Paid-in capital 0.00%373.27M0.00%373.27M0.00%373.27M0.00%373.27M0.00%373.27M0.00%373.27M0.00%373.27M0.00%373.27M0.00%373.27M0.00%373.27M
Capital reserve funds 0.00%821.35M0.00%821.35M0.00%821.35M0.00%821.35M0.00%821.35M0.00%821.35M0.00%821.35M0.00%821.35M0.42%821.35M0.00%821.35M
Surplus reserve funds 5.51%131.86M5.51%131.86M5.51%131.86M5.51%131.86M0.57%124.97M0.57%124.97M0.57%124.97M0.57%124.97M2.84%124.27M2.84%124.27M
Retained profit 12.81%536.01M11.87%507.72M9.60%513.32M15.24%512.11M-0.17%475.15M-5.88%453.85M-3.56%468.35M-7.60%444.38M-1.41%475.94M2.08%482.2M
Less:Treasury stock 0.00%149.5M0.00%149.5M24.36%149.5M--149.5M--149.5M--149.5M--120.21M------------
Other composite income -2.42%-128.59M-2.42%-128.59M-2.42%-128.59M-2.42%-128.59M-8.18%-125.55M-8.18%-125.55M-8.18%-125.55M-8.18%-125.55M-5.37%-116.05M-5.37%-116.05M
Shareholders equity without minority interests 4.26%1.58B3.85%1.56B1.27%1.56B-4.76%1.56B-9.48%1.52B-11.08%1.5B-8.66%1.54B-2.69%1.64B-0.35%1.68B0.44%1.69B
Minority interests ---1.25M---1.02M---1.01M---1.01M------------------------
Total shareholder equity 4.17%1.58B3.78%1.56B1.20%1.56B-4.82%1.56B-9.48%1.52B-11.08%1.5B-8.66%1.54B-2.69%1.64B-0.35%1.68B0.44%1.69B
Total liabilityies and equity 5.21%1.96B7.93%1.93B9.74%1.99B-6.47%1.97B-9.32%1.86B-7.77%1.79B-10.15%1.82B6.79%2.11B9.02%2.05B3.51%1.94B
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----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Xinyong Zhonghe 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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