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NBTM New Materials Group (600114)

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  • 33.19
  • -0.58-1.72%
Market Closed May 20 15:00 CST
20.96BMarket Cap38.11P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

NBTM New Materials Group (600114) 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
-9.37%558.95M
11.80%355M
51.36%517.36M
-3.84%396.6M
126.65%616.71M
23.35%317.52M
21.93%341.8M
11.53%412.44M
-20.52%272.1M
-24.49%257.41M
Transactional financial assets
----
----
----
----
----
----
--99.36K
----
----
----
Notes receivable and accounts receivable
6.40%1.54B
9.79%1.61B
11.89%1.49B
20.70%1.52B
39.00%1.45B
35.48%1.46B
32.62%1.33B
23.91%1.26B
15.68%1.04B
10.17%1.08B
-Notes receivable
63.97%17.57M
82.92%16.9M
2,447.74%10.87M
513.16%8.27M
--10.72M
2,142.59%9.24M
-75.32%426.73K
-50.25%1.35M
----
--412.02K
-Accounts receivable
5.97%1.52B
9.32%1.59B
11.10%1.48B
20.17%1.51B
37.97%1.44B
34.68%1.45B
32.80%1.33B
24.11%1.26B
15.86%1.04B
10.13%1.08B
Other receivables (including interest and dividends)
-78.47%5.02M
-59.85%9.92M
-30.48%22.83M
-31.10%23.38M
-30.84%23.3M
-30.32%24.71M
-31.67%32.84M
-24.81%33.93M
-19.37%33.69M
-14.58%35.46M
-Other receivable
----
-59.85%9.92M
----
-31.10%23.38M
----
-30.32%24.71M
----
-24.81%33.93M
----
-14.58%35.46M
Contractual assets
-28.37%2.54M
-10.44%3.43M
9.15%4.13M
13.23%3.34M
23.12%3.54M
30.73%3.83M
22.83%3.78M
-15.83%2.95M
-17.98%2.88M
-16.57%2.93M
Advance payment
333.29%39.88M
46.43%19.73M
-18.85%9.85M
-25.90%7.55M
-15.65%9.2M
26.80%13.47M
14.87%12.14M
38.40%10.19M
11.26%10.91M
-3.43%10.63M
Inventories
6.72%1.14B
-7.24%1.12B
-8.29%1.05B
-8.52%971M
16.47%1.06B
32.45%1.2B
38.44%1.14B
27.48%1.06B
2.35%914.04M
1.06%909.58M
Receivable financing
12.37%520.08M
113.73%510.55M
82.91%454.31M
69.11%398.41M
29.46%462.82M
-3.20%238.88M
-7.69%248.37M
48.24%235.59M
119.85%357.5M
186.52%246.76M
Non-current assets due within one year
19.27%141.08K
-83.82%135K
-87.80%129.18K
-89.13%123.62K
-88.96%118.29K
-37.78%834.57K
-28.17%1.06M
-32.37%1.14M
-41.37%1.07M
-31.70%1.34M
Other current assets
253.25%9.09M
299.78%6.22M
-46.58%4.19M
-92.49%2.55M
-90.15%2.57M
-93.09%1.56M
-72.29%7.85M
112.45%33.96M
140.74%26.12M
223.36%22.49M
Total current assets
5.00%3.81B
11.02%3.63B
13.73%3.55B
8.91%3.32B
36.50%3.63B
27.36%3.27B
26.38%3.12B
24.46%3.05B
12.41%2.66B
8.19%2.57B
Non Current assets
Other equity investment
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
Investment real estate
-87.59%416.54K
-14.63%2.97M
-14.11%3.1M
-13.63%3.23M
-13.18%3.36M
-12.76%3.48M
-86.90%3.61M
-86.66%3.74M
-86.43%3.87M
-86.20%3.99M
Long-term equity investment
-11.24%228.79M
-11.18%228.79M
-11.12%228.95M
-11.60%228.95M
-0.49%257.75M
-0.55%257.59M
-0.71%257.59M
-0.17%258.99M
-0.16%259.02M
12.37%259.02M
Long term receivable account
-21.22%523.83K
-86.90%561.46K
-90.32%597.48K
-91.62%631.94K
-91.69%664.91K
-60.93%4.29M
-45.32%6.17M
-34.90%7.54M
-32.33%8M
-9.57%10.97M
Fixed assets
----
-1.71%2.61B
----
0.55%2.59B
----
5.89%2.66B
----
3.30%2.58B
----
0.25%2.51B
Constru in process
----
30.57%141.31M
----
-28.16%113.35M
----
-46.62%108.23M
----
-5.92%157.78M
----
52.68%202.77M
Intangible assets
1.74%370.74M
1.45%373.54M
1.99%377.72M
-3.52%360.75M
-3.67%364.39M
-3.50%368.19M
-2.22%370.35M
-2.84%373.9M
2.05%378.26M
1.21%381.53M
Goodwill
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
0.00%575.87M
Long deferred expense
-6.56%65.01M
-10.98%63.04M
-8.66%65.07M
-7.14%66.96M
-9.88%69.57M
-13.80%70.81M
-8.65%71.25M
-10.07%72.1M
-8.25%77.2M
-3.52%82.15M
Deferred tax assets
11.11%87.01M
5.47%81.44M
12.99%78.04M
33.52%78.53M
31.49%78.31M
30.23%77.21M
-13.81%69.07M
-29.21%58.82M
-21.17%59.56M
-23.83%59.29M
Usufruct assets
-9.81%127.12M
-13.70%131M
-8.99%126.56M
-7.74%131.44M
13.06%140.94M
32.72%151.8M
119.35%139.06M
110.50%142.46M
80.39%124.66M
55.25%114.38M
Other non current assets
2,147.47%8.11M
1,891.87%5.75M
--1.38M
--19.05M
--361K
--288.66K
----
----
----
----
Total non current assets
0.38%4.24B
-1.38%4.22B
-1.42%4.19B
-1.38%4.17B
0.51%4.22B
1.80%4.28B
2.43%4.26B
1.81%4.23B
1.45%4.2B
2.25%4.2B
Total assets
2.52%8.05B
3.99%7.85B
4.99%7.74B
2.93%7.5B
14.46%7.85B
11.49%7.55B
11.35%7.37B
10.21%7.28B
5.43%6.86B
4.42%6.77B
Liabilities
Current liabilities
Short term loan
-37.81%239.7M
-57.27%175.85M
-17.97%272.93M
-39.93%207.99M
511.44%385.4M
464.05%411.53M
218.05%332.72M
33.37%346.27M
-89.37%63.03M
-89.46%72.96M
Notes payable and accounts payable
54.97%971.17M
36.25%952.12M
36.76%841.4M
8.26%656.92M
20.98%626.67M
36.17%698.81M
19.98%615.23M
23.86%606.77M
11.77%518.02M
10.51%513.18M
-Notes payable
446.14%294.42M
345.12%230.88M
596.50%212.84M
135.54%99.28M
17.76%53.91M
-17.30%51.87M
-67.30%30.56M
-61.33%42.15M
-58.87%45.78M
-33.77%62.72M
-Accounts payable
18.16%676.75M
11.48%721.23M
7.51%628.56M
-1.24%557.64M
21.29%572.76M
43.62%646.94M
39.44%584.68M
48.24%564.62M
34.10%472.24M
21.86%450.46M
Contract liabilities
-19.40%5.38M
0.10%5.13M
-34.65%4.5M
-4.68%5.13M
25.37%6.67M
-1.30%5.13M
38.33%6.89M
24.38%5.38M
21.33%5.32M
24.25%5.2M
Advance receipts
-87.32%20.8K
-41.77%73.6K
-42.44%120.5K
-6.98%72.4K
38.44%164.1K
13.23%126.4K
14.05%209.33K
-2.82%77.83K
-32.12%118.53K
32.59%111.63K
Salaries payable
22.79%81.62M
11.87%108.17M
14.52%70.77M
10.92%68.47M
37.71%66.47M
64.08%96.69M
68.97%61.8M
70.09%61.73M
51.76%48.26M
51.18%58.93M
Taxs payable
-3.97%35.11M
32.16%44.15M
-0.38%28.52M
82.05%44M
66.79%36.56M
15.86%33.4M
100.94%28.63M
-7.65%24.17M
-9.67%21.92M
-26.36%28.83M
Other payable (including interest and dividends)
86.89%274.76M
110.96%275.03M
107.14%272.53M
-22.86%100.68M
4.70%147.02M
-11.75%130.37M
-12.93%131.57M
-14.80%130.52M
-9.90%140.42M
28.57%147.72M
-Dividend payable
--520K
----
----
----
----
----
----
----
----
----
-Other payable
----
110.96%275.03M
----
-22.86%100.68M
----
-11.75%130.37M
----
-14.80%130.52M
----
28.57%147.72M
Non current liabilities due within one year
82.71%1.03B
56.12%752.13M
-33.74%711.22M
-42.14%791.68M
-58.02%564.79M
-33.45%481.76M
88.16%1.07B
276.87%1.37B
494.02%1.35B
50.30%723.96M
Other current liabilities
13.88%540.7K
-10.97%468.28K
-51.00%360.76K
-78.10%402.93K
-5.27%474.79K
12.20%526K
-68.17%736.23K
356.66%1.84M
31.35%501.21K
36.23%468.82K
Total current liabilities
43.94%2.64B
24.47%2.31B
-2.17%2.2B
-26.31%1.88B
-14.41%1.83B
19.79%1.86B
61.11%2.25B
90.92%2.54B
42.90%2.14B
-15.55%1.55B
Current liabilities
Long term loan
-58.57%855.06M
-36.89%1.18B
-6.52%1.39B
39.06%1.68B
70.87%2.06B
4.21%1.87B
-32.96%1.48B
-48.23%1.21B
-37.12%1.21B
15.01%1.8B
Long term account payable
----
----
----
4.07%295.61M
----
4.07%289.77M
----
--284.04M
----
--278.42M
Estimate liabilities
78.99%10.43M
194.49%10.22M
181.30%8.24M
110.90%6.18M
197.37%5.83M
45.51%3.47M
238.46%2.93M
238.46%2.93M
--1.96M
--2.38M
Deferred tax liabilities
-13.79%7.89M
-13.69%8.16M
-11.50%8.62M
-11.41%8.96M
-11.38%9.15M
-11.07%9.46M
-67.63%9.74M
-67.96%10.11M
-70.57%10.33M
-70.95%10.64M
Long term deferred income
-7.25%116.35M
8.26%118.86M
6.87%118.43M
20.43%123.46M
30.79%125.44M
12.27%109.78M
11.23%110.82M
2.00%102.52M
-4.64%95.91M
-4.71%97.79M
Lease liabilities
-10.27%112.34M
-19.35%115.71M
-12.84%113.25M
-12.92%117.31M
6.38%125.19M
24.57%143.46M
92.78%129.94M
91.74%134.71M
65.48%117.68M
57.24%115.16M
Total non current liabilities
-57.97%1.1B
-40.92%1.43B
-19.21%1.63B
28.05%2.23B
52.90%2.62B
5.53%2.43B
-16.04%2.02B
-31.28%1.74B
-19.39%1.71B
29.67%2.3B
Total liabilities
-16.02%3.74B
-12.56%3.75B
-10.23%3.84B
-4.24%4.1B
15.51%4.46B
11.27%4.29B
12.29%4.27B
10.87%4.28B
6.36%3.86B
6.66%3.85B
Shareholders equity
Paid-in capital
2.43%631.38M
2.43%631.38M
2.43%631.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
0.00%616.38M
Capital reserve funds
49.44%1.35B
45.15%1.31B
40.77%1.27B
-0.21%903.34M
0.43%903.34M
0.64%905.28M
-7.69%905.28M
-7.69%905.28M
-12.05%899.5M
-12.05%899.5M
Surplus reserve funds
8.22%242.97M
8.22%242.97M
6.43%224.51M
6.43%224.51M
6.43%224.51M
6.43%224.51M
5.78%210.94M
5.78%210.94M
5.78%210.94M
5.78%210.94M
Retained profit
29.72%1.51B
31.53%1.39B
35.58%1.28B
31.36%1.13B
33.21%1.17B
32.76%1.05B
32.58%947.56M
33.73%860.49M
27.10%875.34M
18.64%794.17M
Less:Treasury stock
--178.5M
--178.5M
--178.5M
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----
----
----
----
----
----
Other composite income
-11.60%5.71M
-6.61%6.09M
3.23%6.28M
-0.22%6.26M
7.60%6.46M
5.82%6.52M
-4.82%6.08M
-2.97%6.28M
9.05%6M
4.83%6.16M
Shareholders equity without minority interests
22.20%3.56B
21.22%3.4B
20.71%3.24B
10.83%2.88B
11.83%2.92B
11.07%2.81B
6.70%2.69B
6.25%2.6B
2.98%2.61B
0.53%2.53B
Minority interests
54.92%745.75M
53.65%698.3M
59.99%663.63M
28.52%511.42M
21.62%481.39M
16.26%454.48M
38.61%414.79M
34.23%397.92M
13.63%395.82M
9.15%390.92M
Total shareholder equity
26.83%4.31B
25.74%4.1B
25.97%3.91B
13.18%3.39B
13.12%3.4B
11.77%3.26B
10.09%3.1B
9.27%3B
4.27%3B
1.61%2.92B
Total liabilityies and equity
2.52%8.05B
3.99%7.85B
4.99%7.74B
2.93%7.5B
14.46%7.85B
11.49%7.55B
11.35%7.37B
10.21%7.28B
5.43%6.86B
4.42%6.77B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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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 -9.37%558.95M11.80%355M51.36%517.36M-3.84%396.6M126.65%616.71M23.35%317.52M21.93%341.8M11.53%412.44M-20.52%272.1M-24.49%257.41M
Transactional financial assets --------------------------99.36K------------
Notes receivable and accounts receivable 6.40%1.54B9.79%1.61B11.89%1.49B20.70%1.52B39.00%1.45B35.48%1.46B32.62%1.33B23.91%1.26B15.68%1.04B10.17%1.08B
-Notes receivable 63.97%17.57M82.92%16.9M2,447.74%10.87M513.16%8.27M--10.72M2,142.59%9.24M-75.32%426.73K-50.25%1.35M------412.02K
-Accounts receivable 5.97%1.52B9.32%1.59B11.10%1.48B20.17%1.51B37.97%1.44B34.68%1.45B32.80%1.33B24.11%1.26B15.86%1.04B10.13%1.08B
Other receivables (including interest and dividends) -78.47%5.02M-59.85%9.92M-30.48%22.83M-31.10%23.38M-30.84%23.3M-30.32%24.71M-31.67%32.84M-24.81%33.93M-19.37%33.69M-14.58%35.46M
-Other receivable -----59.85%9.92M-----31.10%23.38M-----30.32%24.71M-----24.81%33.93M-----14.58%35.46M
Contractual assets -28.37%2.54M-10.44%3.43M9.15%4.13M13.23%3.34M23.12%3.54M30.73%3.83M22.83%3.78M-15.83%2.95M-17.98%2.88M-16.57%2.93M
Advance payment 333.29%39.88M46.43%19.73M-18.85%9.85M-25.90%7.55M-15.65%9.2M26.80%13.47M14.87%12.14M38.40%10.19M11.26%10.91M-3.43%10.63M
Inventories 6.72%1.14B-7.24%1.12B-8.29%1.05B-8.52%971M16.47%1.06B32.45%1.2B38.44%1.14B27.48%1.06B2.35%914.04M1.06%909.58M
Receivable financing 12.37%520.08M113.73%510.55M82.91%454.31M69.11%398.41M29.46%462.82M-3.20%238.88M-7.69%248.37M48.24%235.59M119.85%357.5M186.52%246.76M
Non-current assets due within one year 19.27%141.08K-83.82%135K-87.80%129.18K-89.13%123.62K-88.96%118.29K-37.78%834.57K-28.17%1.06M-32.37%1.14M-41.37%1.07M-31.70%1.34M
Other current assets 253.25%9.09M299.78%6.22M-46.58%4.19M-92.49%2.55M-90.15%2.57M-93.09%1.56M-72.29%7.85M112.45%33.96M140.74%26.12M223.36%22.49M
Total current assets 5.00%3.81B11.02%3.63B13.73%3.55B8.91%3.32B36.50%3.63B27.36%3.27B26.38%3.12B24.46%3.05B12.41%2.66B8.19%2.57B
Non Current assets
Other equity investment 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M
Investment real estate -87.59%416.54K-14.63%2.97M-14.11%3.1M-13.63%3.23M-13.18%3.36M-12.76%3.48M-86.90%3.61M-86.66%3.74M-86.43%3.87M-86.20%3.99M
Long-term equity investment -11.24%228.79M-11.18%228.79M-11.12%228.95M-11.60%228.95M-0.49%257.75M-0.55%257.59M-0.71%257.59M-0.17%258.99M-0.16%259.02M12.37%259.02M
Long term receivable account -21.22%523.83K-86.90%561.46K-90.32%597.48K-91.62%631.94K-91.69%664.91K-60.93%4.29M-45.32%6.17M-34.90%7.54M-32.33%8M-9.57%10.97M
Fixed assets -----1.71%2.61B----0.55%2.59B----5.89%2.66B----3.30%2.58B----0.25%2.51B
Constru in process ----30.57%141.31M-----28.16%113.35M-----46.62%108.23M-----5.92%157.78M----52.68%202.77M
Intangible assets 1.74%370.74M1.45%373.54M1.99%377.72M-3.52%360.75M-3.67%364.39M-3.50%368.19M-2.22%370.35M-2.84%373.9M2.05%378.26M1.21%381.53M
Goodwill 0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M0.00%575.87M
Long deferred expense -6.56%65.01M-10.98%63.04M-8.66%65.07M-7.14%66.96M-9.88%69.57M-13.80%70.81M-8.65%71.25M-10.07%72.1M-8.25%77.2M-3.52%82.15M
Deferred tax assets 11.11%87.01M5.47%81.44M12.99%78.04M33.52%78.53M31.49%78.31M30.23%77.21M-13.81%69.07M-29.21%58.82M-21.17%59.56M-23.83%59.29M
Usufruct assets -9.81%127.12M-13.70%131M-8.99%126.56M-7.74%131.44M13.06%140.94M32.72%151.8M119.35%139.06M110.50%142.46M80.39%124.66M55.25%114.38M
Other non current assets 2,147.47%8.11M1,891.87%5.75M--1.38M--19.05M--361K--288.66K----------------
Total non current assets 0.38%4.24B-1.38%4.22B-1.42%4.19B-1.38%4.17B0.51%4.22B1.80%4.28B2.43%4.26B1.81%4.23B1.45%4.2B2.25%4.2B
Total assets 2.52%8.05B3.99%7.85B4.99%7.74B2.93%7.5B14.46%7.85B11.49%7.55B11.35%7.37B10.21%7.28B5.43%6.86B4.42%6.77B
Liabilities
Current liabilities
Short term loan -37.81%239.7M-57.27%175.85M-17.97%272.93M-39.93%207.99M511.44%385.4M464.05%411.53M218.05%332.72M33.37%346.27M-89.37%63.03M-89.46%72.96M
Notes payable and accounts payable 54.97%971.17M36.25%952.12M36.76%841.4M8.26%656.92M20.98%626.67M36.17%698.81M19.98%615.23M23.86%606.77M11.77%518.02M10.51%513.18M
-Notes payable 446.14%294.42M345.12%230.88M596.50%212.84M135.54%99.28M17.76%53.91M-17.30%51.87M-67.30%30.56M-61.33%42.15M-58.87%45.78M-33.77%62.72M
-Accounts payable 18.16%676.75M11.48%721.23M7.51%628.56M-1.24%557.64M21.29%572.76M43.62%646.94M39.44%584.68M48.24%564.62M34.10%472.24M21.86%450.46M
Contract liabilities -19.40%5.38M0.10%5.13M-34.65%4.5M-4.68%5.13M25.37%6.67M-1.30%5.13M38.33%6.89M24.38%5.38M21.33%5.32M24.25%5.2M
Advance receipts -87.32%20.8K-41.77%73.6K-42.44%120.5K-6.98%72.4K38.44%164.1K13.23%126.4K14.05%209.33K-2.82%77.83K-32.12%118.53K32.59%111.63K
Salaries payable 22.79%81.62M11.87%108.17M14.52%70.77M10.92%68.47M37.71%66.47M64.08%96.69M68.97%61.8M70.09%61.73M51.76%48.26M51.18%58.93M
Taxs payable -3.97%35.11M32.16%44.15M-0.38%28.52M82.05%44M66.79%36.56M15.86%33.4M100.94%28.63M-7.65%24.17M-9.67%21.92M-26.36%28.83M
Other payable (including interest and dividends) 86.89%274.76M110.96%275.03M107.14%272.53M-22.86%100.68M4.70%147.02M-11.75%130.37M-12.93%131.57M-14.80%130.52M-9.90%140.42M28.57%147.72M
-Dividend payable --520K------------------------------------
-Other payable ----110.96%275.03M-----22.86%100.68M-----11.75%130.37M-----14.80%130.52M----28.57%147.72M
Non current liabilities due within one year 82.71%1.03B56.12%752.13M-33.74%711.22M-42.14%791.68M-58.02%564.79M-33.45%481.76M88.16%1.07B276.87%1.37B494.02%1.35B50.30%723.96M
Other current liabilities 13.88%540.7K-10.97%468.28K-51.00%360.76K-78.10%402.93K-5.27%474.79K12.20%526K-68.17%736.23K356.66%1.84M31.35%501.21K36.23%468.82K
Total current liabilities 43.94%2.64B24.47%2.31B-2.17%2.2B-26.31%1.88B-14.41%1.83B19.79%1.86B61.11%2.25B90.92%2.54B42.90%2.14B-15.55%1.55B
Current liabilities
Long term loan -58.57%855.06M-36.89%1.18B-6.52%1.39B39.06%1.68B70.87%2.06B4.21%1.87B-32.96%1.48B-48.23%1.21B-37.12%1.21B15.01%1.8B
Long term account payable ------------4.07%295.61M----4.07%289.77M------284.04M------278.42M
Estimate liabilities 78.99%10.43M194.49%10.22M181.30%8.24M110.90%6.18M197.37%5.83M45.51%3.47M238.46%2.93M238.46%2.93M--1.96M--2.38M
Deferred tax liabilities -13.79%7.89M-13.69%8.16M-11.50%8.62M-11.41%8.96M-11.38%9.15M-11.07%9.46M-67.63%9.74M-67.96%10.11M-70.57%10.33M-70.95%10.64M
Long term deferred income -7.25%116.35M8.26%118.86M6.87%118.43M20.43%123.46M30.79%125.44M12.27%109.78M11.23%110.82M2.00%102.52M-4.64%95.91M-4.71%97.79M
Lease liabilities -10.27%112.34M-19.35%115.71M-12.84%113.25M-12.92%117.31M6.38%125.19M24.57%143.46M92.78%129.94M91.74%134.71M65.48%117.68M57.24%115.16M
Total non current liabilities -57.97%1.1B-40.92%1.43B-19.21%1.63B28.05%2.23B52.90%2.62B5.53%2.43B-16.04%2.02B-31.28%1.74B-19.39%1.71B29.67%2.3B
Total liabilities -16.02%3.74B-12.56%3.75B-10.23%3.84B-4.24%4.1B15.51%4.46B11.27%4.29B12.29%4.27B10.87%4.28B6.36%3.86B6.66%3.85B
Shareholders equity
Paid-in capital 2.43%631.38M2.43%631.38M2.43%631.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M0.00%616.38M
Capital reserve funds 49.44%1.35B45.15%1.31B40.77%1.27B-0.21%903.34M0.43%903.34M0.64%905.28M-7.69%905.28M-7.69%905.28M-12.05%899.5M-12.05%899.5M
Surplus reserve funds 8.22%242.97M8.22%242.97M6.43%224.51M6.43%224.51M6.43%224.51M6.43%224.51M5.78%210.94M5.78%210.94M5.78%210.94M5.78%210.94M
Retained profit 29.72%1.51B31.53%1.39B35.58%1.28B31.36%1.13B33.21%1.17B32.76%1.05B32.58%947.56M33.73%860.49M27.10%875.34M18.64%794.17M
Less:Treasury stock --178.5M--178.5M--178.5M----------------------------
Other composite income -11.60%5.71M-6.61%6.09M3.23%6.28M-0.22%6.26M7.60%6.46M5.82%6.52M-4.82%6.08M-2.97%6.28M9.05%6M4.83%6.16M
Shareholders equity without minority interests 22.20%3.56B21.22%3.4B20.71%3.24B10.83%2.88B11.83%2.92B11.07%2.81B6.70%2.69B6.25%2.6B2.98%2.61B0.53%2.53B
Minority interests 54.92%745.75M53.65%698.3M59.99%663.63M28.52%511.42M21.62%481.39M16.26%454.48M38.61%414.79M34.23%397.92M13.63%395.82M9.15%390.92M
Total shareholder equity 26.83%4.31B25.74%4.1B25.97%3.91B13.18%3.39B13.12%3.4B11.77%3.26B10.09%3.1B9.27%3B4.27%3B1.61%2.92B
Total liabilityies and equity 2.52%8.05B3.99%7.85B4.99%7.74B2.93%7.5B14.46%7.85B11.49%7.55B11.35%7.37B10.21%7.28B5.43%6.86B4.42%6.77B
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 --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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