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Y.U.D. Yangtze River Investment Industry (600119)

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  • 6.44
  • +0.27+4.38%
Market Closed May 8 15:00 CST
2.35BMarket Cap-55.04P/E (TTM)

Y.U.D. Yangtze River Investment Industry (600119) 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
-32.69%165.27M
2.15%171.88M
-16.52%151.36M
-12.40%174.36M
100.82%245.55M
25.11%168.25M
62.05%181.3M
75.46%199.03M
-46.17%122.28M
-38.82%134.48M
Transactional financial assets
232.90%120.04M
-8.52%120.3M
-14.03%135.29M
39.16%128.33M
-67.97%36.06M
-6.62%131.5M
17.79%157.36M
-24.07%92.21M
41.72%112.58M
36.06%140.83M
Notes receivable and accounts receivable
42.92%102.65M
-24.80%65.34M
-34.84%68.04M
-72.93%61.98M
-78.67%71.83M
-64.73%86.89M
-64.13%104.41M
-18.91%228.97M
60.53%336.79M
28.12%246.33M
-Notes receivable
-95.53%157.2K
-8.70%1.96M
-67.18%4.81M
-62.61%5.2M
80.84%3.52M
-74.69%2.15M
90.45%14.67M
1,067.67%13.91M
3,789.19%1.94M
505.90%8.48M
-Accounts receivable
50.04%102.49M
-25.21%63.38M
-29.55%63.22M
-73.60%56.78M
-79.60%68.31M
-64.37%84.74M
-68.33%89.74M
-23.52%215.05M
59.64%334.84M
24.61%237.85M
Other receivables (including interest and dividends)
231.23%24.94M
-39.48%5.81M
-23.20%8.3M
-62.86%6.62M
-62.72%7.53M
-47.15%9.59M
-39.91%10.8M
-4.64%17.81M
18.40%20.2M
9.85%18.15M
-Dividend receivable
----
----
----
----
----
----
----
----
--3M
----
-Other receivable
----
-39.48%5.81M
----
-62.86%6.62M
----
-47.15%9.59M
----
-4.64%17.81M
----
9.85%18.15M
Contractual assets
-71.03%13.86K
-71.03%13.86K
-41.44%129.49K
-78.37%47.84K
-78.37%47.84K
-78.37%47.84K
184.75%221.14K
184.75%221.14K
184.75%221.14K
184.75%221.14K
Advance payment
-42.83%6.65M
-51.51%4.82M
-65.50%5.1M
-41.88%8.13M
16.96%11.63M
26.58%9.93M
159.35%14.78M
146.61%13.98M
69.95%9.94M
3.47%7.85M
Inventories
-7.68%44.09M
-10.99%39.59M
-0.18%51.41M
50.51%51.56M
59.02%47.75M
43.56%44.48M
11.84%51.5M
-18.92%34.25M
-8.80%30.03M
-13.49%30.98M
Receivable financing
----
----
----
----
----
----
-98.89%22.64K
58.99%2.58M
13.51%568.65K
----
Other current assets
-2.25%5.2M
-3.97%4.43M
-6.29%4.5M
0.36%4.19M
12.47%5.32M
-3.51%4.62M
38.51%4.8M
55.37%4.18M
95.29%4.73M
100.74%4.78M
Total current assets
10.13%468.86M
-9.47%412.18M
-19.25%424.11M
-26.64%435.2M
-33.20%425.71M
-21.99%455.31M
-14.16%525.21M
0.85%593.23M
10.79%637.33M
0.91%583.63M
Non Current assets
Other equity investment
-3.31%2.63M
-3.31%2.63M
3.56%2.72M
3.56%2.72M
3.56%2.72M
3.56%2.72M
8.91%2.63M
8.91%2.63M
8.91%2.63M
8.91%2.63M
Other non-current financial assets
0.00%2.44M
0.00%2.44M
0.07%2.44M
0.48%2.44M
-5.72%2.44M
-13.79%2.44M
-13.43%2.44M
-30.74%2.43M
-25.88%2.59M
-18.43%2.83M
Long-term equity investment
-10.42%10.88M
-9.79%10.89M
-27.56%12.01M
-27.71%12.02M
-29.02%12.14M
-29.61%12.07M
-12.66%16.57M
-12.98%16.63M
-11.14%17.11M
-11.95%17.15M
Fixed assets
----
-11.76%53.34M
----
-9.21%58.48M
----
-10.47%60.45M
----
-7.29%64.41M
----
-8.09%67.51M
Fixed assets liquidation
----
--2.44M
----
-94.74%275.69
----
----
----
--5.24K
----
----
Constru in process
----
-84.47%91.1K
----
----
----
--586.6K
----
--0
----
----
Intangible assets
1.52%8.65M
1.58%8.67M
-70.42%8.48M
-70.37%8.5M
-70.32%8.52M
-69.98%8.54M
0.65%28.66M
0.61%28.68M
0.56%28.7M
-0.48%28.44M
Goodwill
----
----
-8.92%1.46M
-8.92%1.46M
-8.92%1.46M
-8.92%1.46M
-83.36%1.61M
-83.36%1.61M
-83.36%1.61M
-83.36%1.61M
Long deferred expense
--1.84M
--1.16M
----
----
----
----
----
----
-59.60%304.46K
-59.14%286.41K
Deferred tax assets
102.02%3.9M
2.49%1.81M
-43.66%1.94M
-47.58%1.89M
-80.57%1.93M
-84.07%1.77M
-40.07%3.45M
-39.65%3.6M
87.68%9.94M
99.87%11.11M
Usufruct assets
289.74%4.27M
-2.72%617.37K
-61.11%762.22K
-35.19%937.22K
-95.77%1.09M
-97.96%634.62K
-94.59%1.96M
-96.51%1.45M
-44.61%25.85M
-40.16%31.05M
Other non current assets
4.86%630.79K
4.86%630.79K
1,584.49%822.45K
1,450.99%757.27K
1,132.02%601.53K
1,132.02%601.53K
1,297.80%48.83K
-69.39%48.83K
788.86%48.83K
1,297.80%48.83K
Total non current assets
-2.04%88.45M
-7.17%84.73M
-27.28%87.87M
-26.57%89.21M
-41.67%90.3M
-43.89%91.27M
-29.89%120.84M
-32.78%121.48M
-17.20%154.8M
-16.71%162.66M
Total assets
8.00%557.31M
-9.09%496.9M
-20.75%511.99M
-26.63%524.41M
-34.86%516.01M
-26.76%546.58M
-17.62%646.05M
-7.05%714.71M
3.93%792.13M
-3.54%746.29M
Liabilities
Current liabilities
Short term loan
-0.01%170.11M
-0.11%170.11M
-2.75%170.1M
-2.64%170.11M
-1.02%170.13M
-3.24%170.3M
2.14%174.91M
2.70%174.72M
1.02%171.88M
3.01%176M
Notes payable and accounts payable
114.36%52.51M
34.82%34.4M
-17.13%34.93M
-63.87%33.17M
-86.21%24.5M
-77.29%25.52M
-66.26%42.15M
-12.48%91.81M
79.28%177.67M
14.74%112.34M
-Accounts payable
114.36%52.51M
34.82%34.4M
-17.13%34.93M
-63.87%33.17M
-86.21%24.5M
-77.29%25.52M
-66.26%42.15M
-12.48%91.81M
79.28%177.67M
14.74%112.34M
Contract liabilities
44.82%46.23M
-7.03%23.58M
-47.40%32.88M
-36.61%36.1M
116.54%31.92M
119.22%25.36M
143.23%62.51M
198.24%56.95M
-18.15%14.74M
-21.30%11.57M
Advance receipts
-66.61%604.31K
-63.13%830.71K
-53.63%1.18M
-51.54%1.47M
-45.14%1.81M
-32.65%2.25M
1,635.00%2.54M
1,092.48%3.03M
3,204.37%3.3M
3,931.95%3.35M
Salaries payable
13.02%16.83M
-10.40%18.02M
-33.73%9.28M
4.58%12.28M
26.31%14.89M
40.88%20.11M
24.97%14.01M
7.56%11.74M
1.87%11.79M
-3.02%14.27M
Taxs payable
6.55%1.49M
-61.06%1.54M
-41.09%1.1M
-47.73%1.49M
13.02%1.4M
47.38%3.94M
-55.24%1.86M
-14.31%2.85M
-27.44%1.24M
-45.57%2.68M
Other payable (including interest and dividends)
114.44%29.74M
-2.01%14.4M
0.78%14.43M
-0.30%14.99M
-7.55%13.87M
-13.52%14.7M
-70.48%14.32M
-70.32%15.03M
-67.83%15M
-64.80%17M
-Other payable
----
-2.01%14.4M
----
-0.30%14.99M
----
-13.52%14.7M
----
-68.12%15.03M
----
-64.80%17M
Non current liabilities due within one year
272.47%2.97M
166.33%1.57M
-26.54%673.82K
36.03%795.17K
-96.46%797.06K
-97.39%588.11K
-95.94%917.27K
-97.42%584.56K
0.45%22.5M
1.87%22.55M
Other current liabilities
309.59%259.82K
21.05%103.89K
-68.64%104.87K
-14.27%171.26K
36.92%63.44K
38.76%85.83K
-69.91%334.46K
-82.03%199.77K
--46.33K
-17.40%61.85K
Total current liabilities
23.66%320.75M
0.65%264.54M
-15.59%264.68M
-24.19%270.57M
-37.97%259.37M
-26.95%262.85M
-23.45%313.55M
-6.82%356.92M
13.12%418.16M
-3.71%359.81M
Current liabilities
Estimate liabilities
188.99%24.87M
93.38%24.89M
53.23%5.53M
-29.98%7.07M
298.43%8.61M
492.19%12.87M
146.79%3.61M
581.83%10.09M
45.20%2.16M
46.14%2.17M
Deferred tax liabilities
32.53%2.3M
-44.02%962.5K
-52.15%1.02M
-36.97%1.49M
-79.68%1.73M
-82.88%1.72M
-12.10%2.14M
-16.24%2.36M
176.98%8.54M
192.58%10.04M
Long term deferred income
-31.24%1.94M
14.20%2.55M
24.81%2.8M
24.70%2.81M
92.49%2.83M
51.24%2.24M
8.42%2.25M
8.38%2.26M
-29.89%1.47M
-29.73%1.48M
Lease liabilities
705.25%3.81M
-25.49%161.59K
-78.77%212.96K
-68.78%265.44K
-87.75%472.91K
-97.71%216.88K
-93.43%1M
-95.87%850.24K
-85.36%3.86M
-70.39%9.48M
Other non current liabilities
-20.00%660.38K
-20.00%660.38K
--825.47K
--825.47K
--825.47K
--825.47K
----
----
----
----
Total non current liabilities
132.16%33.58M
63.58%29.23M
15.51%10.39M
-19.92%12.46M
-9.73%14.46M
-22.90%17.87M
-62.63%9M
-48.07%15.56M
-55.70%16.02M
-45.39%23.18M
Total liabilities
29.39%354.32M
4.65%293.78M
-14.72%275.07M
-24.01%283.03M
-36.93%273.84M
-26.70%280.72M
-25.63%322.54M
-9.81%372.47M
6.99%434.19M
-7.96%382.99M
Shareholders equity
Paid-in capital
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
0.00%365.27M
Capital reserve funds
-3.94%508.8M
0.36%519.11M
0.49%519.78M
0.49%519.78M
2.40%529.64M
0.00%517.25M
0.00%517.25M
0.00%517.25M
0.00%517.25M
0.00%517.25M
Surplus reserve funds
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
0.00%58.62M
Retained profit
-5.13%-864.07M
-5.64%-861.36M
-8.01%-830M
-9.19%-825.02M
-10.47%-821.9M
-10.12%-815.41M
-1.70%-768.48M
-0.38%-755.57M
1.25%-743.98M
1.19%-740.5M
Other composite income
-1.19%5.59M
-1.19%5.59M
1.25%5.66M
1.25%5.66M
1.25%5.66M
1.25%5.66M
2.97%5.59M
2.97%5.59M
2.97%5.59M
2.97%5.59M
Specific reserves
-1.44%11.58K
-1.44%11.58K
-2.85%11.58K
-1.42%11.75K
-1.42%11.75K
-1.42%11.75K
0.00%11.92K
-19.06%11.92K
-19.06%11.92K
-19.06%11.92K
Shareholders equity without minority interests
-45.94%74.23M
-33.60%87.25M
-33.05%119.34M
-34.97%124.33M
-32.28%137.31M
-36.29%131.4M
-6.64%178.26M
-1.41%191.17M
4.95%202.76M
4.59%206.24M
Minority interests
22.78%128.76M
-13.82%115.88M
-19.05%117.57M
-22.52%117.05M
-32.42%104.87M
-14.39%134.46M
-8.99%145.25M
-6.78%151.07M
-4.90%155.18M
-2.06%157.06M
Total shareholder equity
-16.18%202.99M
-23.60%203.13M
-26.77%236.92M
-29.47%241.38M
-32.34%242.18M
-26.82%265.86M
-7.71%323.51M
-3.85%342.24M
0.44%357.94M
1.61%363.3M
Total liabilityies and equity
8.00%557.31M
-9.09%496.9M
-20.75%511.99M
-26.63%524.41M
-34.86%516.01M
-26.76%546.58M
-17.62%646.05M
-7.05%714.71M
3.93%792.13M
-3.54%746.29M
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 -32.69%165.27M2.15%171.88M-16.52%151.36M-12.40%174.36M100.82%245.55M25.11%168.25M62.05%181.3M75.46%199.03M-46.17%122.28M-38.82%134.48M
Transactional financial assets 232.90%120.04M-8.52%120.3M-14.03%135.29M39.16%128.33M-67.97%36.06M-6.62%131.5M17.79%157.36M-24.07%92.21M41.72%112.58M36.06%140.83M
Notes receivable and accounts receivable 42.92%102.65M-24.80%65.34M-34.84%68.04M-72.93%61.98M-78.67%71.83M-64.73%86.89M-64.13%104.41M-18.91%228.97M60.53%336.79M28.12%246.33M
-Notes receivable -95.53%157.2K-8.70%1.96M-67.18%4.81M-62.61%5.2M80.84%3.52M-74.69%2.15M90.45%14.67M1,067.67%13.91M3,789.19%1.94M505.90%8.48M
-Accounts receivable 50.04%102.49M-25.21%63.38M-29.55%63.22M-73.60%56.78M-79.60%68.31M-64.37%84.74M-68.33%89.74M-23.52%215.05M59.64%334.84M24.61%237.85M
Other receivables (including interest and dividends) 231.23%24.94M-39.48%5.81M-23.20%8.3M-62.86%6.62M-62.72%7.53M-47.15%9.59M-39.91%10.8M-4.64%17.81M18.40%20.2M9.85%18.15M
-Dividend receivable ----------------------------------3M----
-Other receivable -----39.48%5.81M-----62.86%6.62M-----47.15%9.59M-----4.64%17.81M----9.85%18.15M
Contractual assets -71.03%13.86K-71.03%13.86K-41.44%129.49K-78.37%47.84K-78.37%47.84K-78.37%47.84K184.75%221.14K184.75%221.14K184.75%221.14K184.75%221.14K
Advance payment -42.83%6.65M-51.51%4.82M-65.50%5.1M-41.88%8.13M16.96%11.63M26.58%9.93M159.35%14.78M146.61%13.98M69.95%9.94M3.47%7.85M
Inventories -7.68%44.09M-10.99%39.59M-0.18%51.41M50.51%51.56M59.02%47.75M43.56%44.48M11.84%51.5M-18.92%34.25M-8.80%30.03M-13.49%30.98M
Receivable financing -------------------------98.89%22.64K58.99%2.58M13.51%568.65K----
Other current assets -2.25%5.2M-3.97%4.43M-6.29%4.5M0.36%4.19M12.47%5.32M-3.51%4.62M38.51%4.8M55.37%4.18M95.29%4.73M100.74%4.78M
Total current assets 10.13%468.86M-9.47%412.18M-19.25%424.11M-26.64%435.2M-33.20%425.71M-21.99%455.31M-14.16%525.21M0.85%593.23M10.79%637.33M0.91%583.63M
Non Current assets
Other equity investment -3.31%2.63M-3.31%2.63M3.56%2.72M3.56%2.72M3.56%2.72M3.56%2.72M8.91%2.63M8.91%2.63M8.91%2.63M8.91%2.63M
Other non-current financial assets 0.00%2.44M0.00%2.44M0.07%2.44M0.48%2.44M-5.72%2.44M-13.79%2.44M-13.43%2.44M-30.74%2.43M-25.88%2.59M-18.43%2.83M
Long-term equity investment -10.42%10.88M-9.79%10.89M-27.56%12.01M-27.71%12.02M-29.02%12.14M-29.61%12.07M-12.66%16.57M-12.98%16.63M-11.14%17.11M-11.95%17.15M
Fixed assets -----11.76%53.34M-----9.21%58.48M-----10.47%60.45M-----7.29%64.41M-----8.09%67.51M
Fixed assets liquidation ------2.44M-----94.74%275.69--------------5.24K--------
Constru in process -----84.47%91.1K--------------586.6K------0--------
Intangible assets 1.52%8.65M1.58%8.67M-70.42%8.48M-70.37%8.5M-70.32%8.52M-69.98%8.54M0.65%28.66M0.61%28.68M0.56%28.7M-0.48%28.44M
Goodwill ---------8.92%1.46M-8.92%1.46M-8.92%1.46M-8.92%1.46M-83.36%1.61M-83.36%1.61M-83.36%1.61M-83.36%1.61M
Long deferred expense --1.84M--1.16M-------------------------59.60%304.46K-59.14%286.41K
Deferred tax assets 102.02%3.9M2.49%1.81M-43.66%1.94M-47.58%1.89M-80.57%1.93M-84.07%1.77M-40.07%3.45M-39.65%3.6M87.68%9.94M99.87%11.11M
Usufruct assets 289.74%4.27M-2.72%617.37K-61.11%762.22K-35.19%937.22K-95.77%1.09M-97.96%634.62K-94.59%1.96M-96.51%1.45M-44.61%25.85M-40.16%31.05M
Other non current assets 4.86%630.79K4.86%630.79K1,584.49%822.45K1,450.99%757.27K1,132.02%601.53K1,132.02%601.53K1,297.80%48.83K-69.39%48.83K788.86%48.83K1,297.80%48.83K
Total non current assets -2.04%88.45M-7.17%84.73M-27.28%87.87M-26.57%89.21M-41.67%90.3M-43.89%91.27M-29.89%120.84M-32.78%121.48M-17.20%154.8M-16.71%162.66M
Total assets 8.00%557.31M-9.09%496.9M-20.75%511.99M-26.63%524.41M-34.86%516.01M-26.76%546.58M-17.62%646.05M-7.05%714.71M3.93%792.13M-3.54%746.29M
Liabilities
Current liabilities
Short term loan -0.01%170.11M-0.11%170.11M-2.75%170.1M-2.64%170.11M-1.02%170.13M-3.24%170.3M2.14%174.91M2.70%174.72M1.02%171.88M3.01%176M
Notes payable and accounts payable 114.36%52.51M34.82%34.4M-17.13%34.93M-63.87%33.17M-86.21%24.5M-77.29%25.52M-66.26%42.15M-12.48%91.81M79.28%177.67M14.74%112.34M
-Accounts payable 114.36%52.51M34.82%34.4M-17.13%34.93M-63.87%33.17M-86.21%24.5M-77.29%25.52M-66.26%42.15M-12.48%91.81M79.28%177.67M14.74%112.34M
Contract liabilities 44.82%46.23M-7.03%23.58M-47.40%32.88M-36.61%36.1M116.54%31.92M119.22%25.36M143.23%62.51M198.24%56.95M-18.15%14.74M-21.30%11.57M
Advance receipts -66.61%604.31K-63.13%830.71K-53.63%1.18M-51.54%1.47M-45.14%1.81M-32.65%2.25M1,635.00%2.54M1,092.48%3.03M3,204.37%3.3M3,931.95%3.35M
Salaries payable 13.02%16.83M-10.40%18.02M-33.73%9.28M4.58%12.28M26.31%14.89M40.88%20.11M24.97%14.01M7.56%11.74M1.87%11.79M-3.02%14.27M
Taxs payable 6.55%1.49M-61.06%1.54M-41.09%1.1M-47.73%1.49M13.02%1.4M47.38%3.94M-55.24%1.86M-14.31%2.85M-27.44%1.24M-45.57%2.68M
Other payable (including interest and dividends) 114.44%29.74M-2.01%14.4M0.78%14.43M-0.30%14.99M-7.55%13.87M-13.52%14.7M-70.48%14.32M-70.32%15.03M-67.83%15M-64.80%17M
-Other payable -----2.01%14.4M-----0.30%14.99M-----13.52%14.7M-----68.12%15.03M-----64.80%17M
Non current liabilities due within one year 272.47%2.97M166.33%1.57M-26.54%673.82K36.03%795.17K-96.46%797.06K-97.39%588.11K-95.94%917.27K-97.42%584.56K0.45%22.5M1.87%22.55M
Other current liabilities 309.59%259.82K21.05%103.89K-68.64%104.87K-14.27%171.26K36.92%63.44K38.76%85.83K-69.91%334.46K-82.03%199.77K--46.33K-17.40%61.85K
Total current liabilities 23.66%320.75M0.65%264.54M-15.59%264.68M-24.19%270.57M-37.97%259.37M-26.95%262.85M-23.45%313.55M-6.82%356.92M13.12%418.16M-3.71%359.81M
Current liabilities
Estimate liabilities 188.99%24.87M93.38%24.89M53.23%5.53M-29.98%7.07M298.43%8.61M492.19%12.87M146.79%3.61M581.83%10.09M45.20%2.16M46.14%2.17M
Deferred tax liabilities 32.53%2.3M-44.02%962.5K-52.15%1.02M-36.97%1.49M-79.68%1.73M-82.88%1.72M-12.10%2.14M-16.24%2.36M176.98%8.54M192.58%10.04M
Long term deferred income -31.24%1.94M14.20%2.55M24.81%2.8M24.70%2.81M92.49%2.83M51.24%2.24M8.42%2.25M8.38%2.26M-29.89%1.47M-29.73%1.48M
Lease liabilities 705.25%3.81M-25.49%161.59K-78.77%212.96K-68.78%265.44K-87.75%472.91K-97.71%216.88K-93.43%1M-95.87%850.24K-85.36%3.86M-70.39%9.48M
Other non current liabilities -20.00%660.38K-20.00%660.38K--825.47K--825.47K--825.47K--825.47K----------------
Total non current liabilities 132.16%33.58M63.58%29.23M15.51%10.39M-19.92%12.46M-9.73%14.46M-22.90%17.87M-62.63%9M-48.07%15.56M-55.70%16.02M-45.39%23.18M
Total liabilities 29.39%354.32M4.65%293.78M-14.72%275.07M-24.01%283.03M-36.93%273.84M-26.70%280.72M-25.63%322.54M-9.81%372.47M6.99%434.19M-7.96%382.99M
Shareholders equity
Paid-in capital 0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M0.00%365.27M
Capital reserve funds -3.94%508.8M0.36%519.11M0.49%519.78M0.49%519.78M2.40%529.64M0.00%517.25M0.00%517.25M0.00%517.25M0.00%517.25M0.00%517.25M
Surplus reserve funds 0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M0.00%58.62M
Retained profit -5.13%-864.07M-5.64%-861.36M-8.01%-830M-9.19%-825.02M-10.47%-821.9M-10.12%-815.41M-1.70%-768.48M-0.38%-755.57M1.25%-743.98M1.19%-740.5M
Other composite income -1.19%5.59M-1.19%5.59M1.25%5.66M1.25%5.66M1.25%5.66M1.25%5.66M2.97%5.59M2.97%5.59M2.97%5.59M2.97%5.59M
Specific reserves -1.44%11.58K-1.44%11.58K-2.85%11.58K-1.42%11.75K-1.42%11.75K-1.42%11.75K0.00%11.92K-19.06%11.92K-19.06%11.92K-19.06%11.92K
Shareholders equity without minority interests -45.94%74.23M-33.60%87.25M-33.05%119.34M-34.97%124.33M-32.28%137.31M-36.29%131.4M-6.64%178.26M-1.41%191.17M4.95%202.76M4.59%206.24M
Minority interests 22.78%128.76M-13.82%115.88M-19.05%117.57M-22.52%117.05M-32.42%104.87M-14.39%134.46M-8.99%145.25M-6.78%151.07M-4.90%155.18M-2.06%157.06M
Total shareholder equity -16.18%202.99M-23.60%203.13M-26.77%236.92M-29.47%241.38M-32.34%242.18M-26.82%265.86M-7.71%323.51M-3.85%342.24M0.44%357.94M1.61%363.3M
Total liabilityies and equity 8.00%557.31M-9.09%496.9M-20.75%511.99M-26.63%524.41M-34.86%516.01M-26.76%546.58M-17.62%646.05M-7.05%714.71M3.93%792.13M-3.54%746.29M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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