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Wolong New Energy Group (600173)

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  • 6.73
  • +0.11+1.66%
Market Closed May 22 15:00 CST
4.71BMarket Cap-22.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Wolong New Energy Group (600173) 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
22.83%539.27M
-13.17%460.59M
21.74%548.92M
5.71%548.09M
-20.87%439.05M
-21.32%530.45M
-21.17%450.89M
-15.35%518.49M
-52.41%554.85M
-41.17%674.15M
Transactional financial assets
----
----
----
----
--2.72M
--2.32M
--3.19M
--1.75M
----
----
Notes receivable and accounts receivable
-41.55%509.49M
-28.07%683.41M
960.95%705.45M
2,256.19%813.25M
4,629.62%871.73M
932.23%950.08M
-29.21%66.49M
-76.44%34.52M
-62.48%18.43M
29.40%92.04M
-Notes receivable
7.89%49.87M
56.07%72.15M
--14.46M
--7.87M
--46.22M
--46.23M
----
----
----
----
-Accounts receivable
-44.32%459.62M
-32.37%611.25M
939.20%690.99M
2,233.38%805.38M
4,378.83%825.51M
882.00%903.85M
-29.21%66.49M
-76.44%34.52M
-62.48%18.43M
29.40%92.04M
Other receivables (including interest and dividends)
236.03%106.67M
-38.33%28.9M
71.86%35.46M
62.64%35.54M
-4.50%31.74M
65.04%46.86M
-45.44%20.63M
-40.01%21.85M
-17.25%33.24M
15.75%28.39M
-Dividend receivable
----
----
--12.23M
--12.23M
----
----
----
----
----
----
-Other receivable
----
----
----
6.66%23.3M
----
65.04%46.86M
----
-40.01%21.85M
----
15.75%28.39M
Contractual assets
-70.33%31.22M
-69.74%29.07M
--119.36M
--115.19M
--105.23M
--96.09M
----
----
----
----
Advance payment
-25.37%10.43M
-9.27%80.36M
16.13%43.48M
-28.62%17.84M
-87.84%13.97M
542.87%88.57M
-80.56%37.44M
-37.68%25M
-17.01%114.94M
-82.81%13.78M
Inventories
-10.62%2.8B
-21.26%2.75B
-14.83%3.03B
-21.86%2.99B
-11.54%3.13B
-2.01%3.49B
-14.91%3.55B
-12.17%3.83B
-10.54%3.54B
-8.23%3.56B
Receivable financing
68.26%12.63M
-14.00%2.77M
--446.74K
--2.9M
--7.51M
--3.22M
----
----
----
----
Other current assets
65.95%546.36M
60.73%518.85M
13.10%368.66M
13.32%348M
10.09%329.24M
4.38%322.82M
52.66%325.95M
25.86%307.1M
13.00%299.08M
25.17%309.26M
Total current assets
-7.66%4.55B
-17.69%4.55B
8.75%4.85B
2.87%4.87B
8.16%4.93B
18.19%5.53B
-15.67%4.46B
-12.90%4.73B
-18.79%4.56B
-14.14%4.68B
Non Current assets
Other non-current financial assets
-80.51%5.2M
-87.15%5.2M
-90.34%6M
-91.12%6M
-62.97%26.68M
-44.61%40.46M
-14.93%62.14M
-7.53%67.54M
-1.37%72.04M
0.00%73.04M
Investment real estate
20.25%430M
20.25%430M
777.47%400.71M
777.47%400.71M
683.00%357.57M
683.00%357.57M
-0.65%45.67M
-0.65%45.67M
-0.65%45.67M
-0.65%45.67M
Long-term equity investment
-15.69%493.33M
-14.67%499.18M
-2.42%595.18M
-4.14%589.93M
-5.42%585.17M
-3.30%585.02M
-13.13%609.94M
-12.73%615.41M
-12.41%618.73M
-13.92%605.01M
Long term receivable account
--6.41M
--2.05M
--1.18M
--1.12M
----
----
----
----
----
----
Fixed assets
----
----
----
289.62%1.93B
----
267.01%1.85B
----
12,654.15%495.27M
----
13,391.42%503.28M
Constru in process
----
----
----
-30.71%202.51M
----
-41.80%135.98M
----
49.42%292.28M
----
49.26%233.64M
Construction materials
----
----
----
--1.62M
----
--1.76M
----
----
----
----
Intangible assets
106.53%54.36M
113.61%57M
1,067.74%38.68M
1,083.03%39.58M
678.96%26.32M
682.17%26.68M
-3.44%3.31M
1.33%3.35M
1.76%3.38M
2.16%3.41M
Goodwill
0.00%4.71M
0.00%4.71M
--4.71M
--4.71M
--4.71M
--4.71M
----
----
----
----
Long deferred expense
----
----
--2.88M
--2.9M
--643.7K
--677.89K
----
----
----
----
Deferred tax assets
-47.19%30.46M
-35.03%38.66M
92.32%62.07M
95.44%61.42M
68.52%57.67M
76.83%59.51M
3.19%32.27M
-0.88%31.43M
4.88%34.22M
11.31%33.65M
Usufruct assets
127.26%144.17M
117.43%140.66M
--61.15M
106,902.96%62.18M
43,564.54%63.44M
27,730.07%64.69M
----
-85.71%58.11K
-70.59%145.28K
-60.00%232.45K
Other non current assets
242.11%64.44M
843.99%74.72M
1,295.92%330.57M
-13.54%25.51M
-31.98%18.83M
-65.67%7.92M
23.52%23.68M
87.96%29.51M
1,567.56%27.69M
1,288.64%23.06M
Total non current assets
28.47%4.07B
28.84%4.04B
134.94%3.7B
110.56%3.33B
104.44%3.17B
105.92%3.13B
43.23%1.58B
47.06%1.58B
49.98%1.55B
49.40%1.52B
Total assets
6.47%8.63B
-0.87%8.59B
41.72%8.55B
29.82%8.2B
32.58%8.1B
39.72%8.66B
-5.52%6.04B
-3.00%6.32B
-8.10%6.11B
-4.14%6.2B
Liabilities
Current liabilities
Short term loan
2,174.72%180.07M
-56.65%180.07M
41.41%150M
-70.30%100M
--7.92M
--415.39M
-32.07%106.07M
376.45%336.71M
----
----
Transactional financial liabilities
----
----
----
----
70.29%5.26M
1,782.95%9.29M
598.87%8.11M
-85.65%61.64K
-26.49%3.09M
--493.33K
Notes payable and accounts payable
17.75%1.35B
11.01%1.33B
46.36%1.16B
59.58%1.14B
58.44%1.15B
79.96%1.2B
50.68%790.72M
-4.97%712.98M
17.88%723.87M
21.02%667.08M
-Notes payable
1,013.82%485.09M
759.06%281.89M
--185.24M
--118.24M
5,343.94%43.55M
4,001.71%32.81M
----
--0
--800K
--800K
-Accounts payable
-21.56%865.47M
-10.01%1.05B
22.94%972.07M
43.00%1.02B
52.60%1.1B
75.25%1.17B
50.68%790.72M
-4.97%712.98M
17.75%723.07M
20.87%666.28M
Contract liabilities
20.42%610.72M
7.44%499.88M
-1.78%685.31M
-39.44%535.54M
-48.04%507.16M
-52.88%465.28M
-37.99%697.72M
-24.55%884.36M
-34.34%976.07M
-26.30%987.36M
Advance receipts
-58.76%44.83M
-19.84%58.07M
-30.30%40M
260.85%118.39M
18.10%108.71M
120.54%72.45M
54.96%57.39M
256.90%32.81M
412.15%92.05M
111.10%32.85M
Salaries payable
-23.42%11.77M
-17.72%22.57M
209.82%18.25M
167.22%15.96M
158.08%15.37M
100.76%27.43M
11.48%5.89M
18.73%5.97M
11.57%5.95M
-2.97%13.66M
Taxs payable
-16.90%95.1M
-58.60%118.18M
-67.69%97.32M
-71.52%81.61M
-54.39%114.44M
-34.87%285.49M
-37.33%301.23M
-41.78%286.59M
-53.34%250.92M
-35.01%438.31M
Other payable (including interest and dividends)
-83.99%85.84M
148.87%459.25M
1,153.79%508.69M
1,230.42%538.55M
1,099.26%536.12M
199.66%184.54M
-33.91%40.57M
-21.99%40.48M
-6.00%44.7M
37.96%61.58M
-Interest payable
----
----
----
----
----
----
--118.64K
--95.03K
--106.94K
--106.94K
-Dividend payable
-85.66%118.4K
-96.25%118.4K
0.00%118.4K
0.00%118.4K
630.89%825.9K
2,690.77%3.15M
4.78%118.4K
4.78%118.4K
8.65%113K
8.65%113K
-Other payable
----
----
----
1,237.18%538.43M
----
195.59%181.38M
--40.34M
-22.23%40.27M
--44.48M
37.78%61.36M
Non current liabilities due within one year
58.47%263.62M
67.04%230.84M
--195.42M
--210.43M
--166.35M
--138.2M
----
----
----
----
Other current liabilities
26.07%99.29M
95.35%114.23M
46.31%87.95M
-22.91%58.56M
-9.58%78.76M
-33.52%58.47M
-40.22%60.11M
-27.80%75.97M
-36.27%87.1M
-26.35%87.95M
Total current liabilities
2.04%2.74B
5.56%3.02B
42.19%2.94B
17.72%2.8B
23.05%2.69B
24.80%2.86B
-17.03%2.07B
-10.59%2.38B
-23.70%2.18B
-17.03%2.29B
Current liabilities
Long term loan
84.20%1.29B
159.66%1B
561.65%812.11M
524.58%610.47M
597.89%697.89M
286.72%386.72M
--122.74M
--97.74M
--100M
--100M
Long term account payable
----
----
----
--14.67M
----
--16.88M
----
----
----
----
Specific account payable
----
----
----
--3.42M
----
----
----
----
----
----
Estimate liabilities
----
----
--3M
--3M
----
----
----
----
----
----
Deferred tax liabilities
11.65%8.4M
13.02%8.46M
5.00%7.3M
12.62%7.45M
20.52%7.52M
19.68%7.48M
-47.81%6.95M
-21.23%6.62M
-17.36%6.24M
-24.27%6.25M
Long term deferred income
-28.77%454.4K
-28.77%461.18K
--467.96K
--474.74K
--637.97K
--647.42K
----
----
----
----
Lease liabilities
40.35%94.79M
33.22%88.72M
--63.73M
--65.27M
--67.54M
--66.6M
----
----
----
----
Total non current liabilities
75.88%1.39B
130.34%1.1B
583.75%886.77M
575.31%704.75M
643.43%789.83M
350.18%478.33M
873.69%129.69M
1,141.83%104.36M
1,306.75%106.24M
1,186.81%106.25M
Total liabilities
18.81%4.13B
23.45%4.12B
74.15%3.83B
41.18%3.5B
51.83%3.48B
39.23%3.34B
-12.29%2.2B
-6.96%2.48B
-20.20%2.29B
-13.44%2.4B
Shareholders equity
Paid-in capital
0.00%700.51M
0.00%700.51M
0.00%700.51M
0.00%700.51M
0.00%700.51M
0.00%700.51M
0.00%700.51M
0.00%700.51M
0.00%700.51M
0.00%700.51M
Capital reserve funds
-17.36%10.98M
-97.87%10.98M
9.94%13.53M
12.55%13.53M
12.31%13.29M
4,249.06%514.71M
17.52%12.31M
14.79%12.02M
13.02%11.83M
13.02%11.83M
Surplus reserve funds
-0.00%301.95M
-5.19%301.95M
-2.37%304.63M
-2.37%304.63M
-3.22%301.95M
2.07%318.47M
4.92%312.01M
4.92%312.01M
4.92%312.01M
4.92%312.01M
Retained profit
-7.50%2.59B
-13.96%2.58B
0.19%2.84B
0.48%2.85B
-0.59%2.8B
8.33%3B
-0.84%2.83B
0.37%2.83B
2.23%2.82B
2.87%2.77B
Less:Treasury stock
0.00%35M
0.00%35M
0.00%35M
0.00%35M
0.00%35M
--35M
--35M
--35M
--35M
----
Other composite income
-465.20%-574.66K
41.30%-43.19K
--254.01K
--341.26K
---101.67K
---73.57K
----
----
----
----
Specific reserves
52.38%6.49M
76.66%7.4M
--5.87M
--5.87M
--4.26M
--4.19M
----
----
----
----
Shareholders equity without minority interests
-5.56%3.58B
-20.79%3.57B
0.14%3.83B
0.36%3.84B
-0.55%3.79B
18.69%4.5B
-1.10%3.82B
-0.22%3.82B
1.12%3.81B
2.52%3.79B
Minority interests
9.66%918.6M
9.48%904.48M
6,306.03%897.08M
6,276.02%861.28M
6,510.10%837.69M
6,519.39%826.17M
-10.64%14M
-11.21%13.51M
-9.44%12.67M
767.10%12.48M
Total shareholder equity
-2.81%4.49B
-16.09%4.47B
23.14%4.73B
22.47%4.7B
21.05%4.62B
40.02%5.33B
-1.14%3.84B
-0.26%3.83B
1.09%3.82B
2.81%3.8B
Total liabilityies and equity
6.47%8.63B
-0.87%8.59B
41.72%8.55B
29.82%8.2B
32.58%8.1B
39.72%8.66B
-5.52%6.04B
-3.00%6.32B
-8.10%6.11B
-4.14%6.2B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 22.83%539.27M-13.17%460.59M21.74%548.92M5.71%548.09M-20.87%439.05M-21.32%530.45M-21.17%450.89M-15.35%518.49M-52.41%554.85M-41.17%674.15M
Transactional financial assets ------------------2.72M--2.32M--3.19M--1.75M--------
Notes receivable and accounts receivable -41.55%509.49M-28.07%683.41M960.95%705.45M2,256.19%813.25M4,629.62%871.73M932.23%950.08M-29.21%66.49M-76.44%34.52M-62.48%18.43M29.40%92.04M
-Notes receivable 7.89%49.87M56.07%72.15M--14.46M--7.87M--46.22M--46.23M----------------
-Accounts receivable -44.32%459.62M-32.37%611.25M939.20%690.99M2,233.38%805.38M4,378.83%825.51M882.00%903.85M-29.21%66.49M-76.44%34.52M-62.48%18.43M29.40%92.04M
Other receivables (including interest and dividends) 236.03%106.67M-38.33%28.9M71.86%35.46M62.64%35.54M-4.50%31.74M65.04%46.86M-45.44%20.63M-40.01%21.85M-17.25%33.24M15.75%28.39M
-Dividend receivable ----------12.23M--12.23M------------------------
-Other receivable ------------6.66%23.3M----65.04%46.86M-----40.01%21.85M----15.75%28.39M
Contractual assets -70.33%31.22M-69.74%29.07M--119.36M--115.19M--105.23M--96.09M----------------
Advance payment -25.37%10.43M-9.27%80.36M16.13%43.48M-28.62%17.84M-87.84%13.97M542.87%88.57M-80.56%37.44M-37.68%25M-17.01%114.94M-82.81%13.78M
Inventories -10.62%2.8B-21.26%2.75B-14.83%3.03B-21.86%2.99B-11.54%3.13B-2.01%3.49B-14.91%3.55B-12.17%3.83B-10.54%3.54B-8.23%3.56B
Receivable financing 68.26%12.63M-14.00%2.77M--446.74K--2.9M--7.51M--3.22M----------------
Other current assets 65.95%546.36M60.73%518.85M13.10%368.66M13.32%348M10.09%329.24M4.38%322.82M52.66%325.95M25.86%307.1M13.00%299.08M25.17%309.26M
Total current assets -7.66%4.55B-17.69%4.55B8.75%4.85B2.87%4.87B8.16%4.93B18.19%5.53B-15.67%4.46B-12.90%4.73B-18.79%4.56B-14.14%4.68B
Non Current assets
Other non-current financial assets -80.51%5.2M-87.15%5.2M-90.34%6M-91.12%6M-62.97%26.68M-44.61%40.46M-14.93%62.14M-7.53%67.54M-1.37%72.04M0.00%73.04M
Investment real estate 20.25%430M20.25%430M777.47%400.71M777.47%400.71M683.00%357.57M683.00%357.57M-0.65%45.67M-0.65%45.67M-0.65%45.67M-0.65%45.67M
Long-term equity investment -15.69%493.33M-14.67%499.18M-2.42%595.18M-4.14%589.93M-5.42%585.17M-3.30%585.02M-13.13%609.94M-12.73%615.41M-12.41%618.73M-13.92%605.01M
Long term receivable account --6.41M--2.05M--1.18M--1.12M------------------------
Fixed assets ------------289.62%1.93B----267.01%1.85B----12,654.15%495.27M----13,391.42%503.28M
Constru in process -------------30.71%202.51M-----41.80%135.98M----49.42%292.28M----49.26%233.64M
Construction materials --------------1.62M------1.76M----------------
Intangible assets 106.53%54.36M113.61%57M1,067.74%38.68M1,083.03%39.58M678.96%26.32M682.17%26.68M-3.44%3.31M1.33%3.35M1.76%3.38M2.16%3.41M
Goodwill 0.00%4.71M0.00%4.71M--4.71M--4.71M--4.71M--4.71M----------------
Long deferred expense ----------2.88M--2.9M--643.7K--677.89K----------------
Deferred tax assets -47.19%30.46M-35.03%38.66M92.32%62.07M95.44%61.42M68.52%57.67M76.83%59.51M3.19%32.27M-0.88%31.43M4.88%34.22M11.31%33.65M
Usufruct assets 127.26%144.17M117.43%140.66M--61.15M106,902.96%62.18M43,564.54%63.44M27,730.07%64.69M-----85.71%58.11K-70.59%145.28K-60.00%232.45K
Other non current assets 242.11%64.44M843.99%74.72M1,295.92%330.57M-13.54%25.51M-31.98%18.83M-65.67%7.92M23.52%23.68M87.96%29.51M1,567.56%27.69M1,288.64%23.06M
Total non current assets 28.47%4.07B28.84%4.04B134.94%3.7B110.56%3.33B104.44%3.17B105.92%3.13B43.23%1.58B47.06%1.58B49.98%1.55B49.40%1.52B
Total assets 6.47%8.63B-0.87%8.59B41.72%8.55B29.82%8.2B32.58%8.1B39.72%8.66B-5.52%6.04B-3.00%6.32B-8.10%6.11B-4.14%6.2B
Liabilities
Current liabilities
Short term loan 2,174.72%180.07M-56.65%180.07M41.41%150M-70.30%100M--7.92M--415.39M-32.07%106.07M376.45%336.71M--------
Transactional financial liabilities ----------------70.29%5.26M1,782.95%9.29M598.87%8.11M-85.65%61.64K-26.49%3.09M--493.33K
Notes payable and accounts payable 17.75%1.35B11.01%1.33B46.36%1.16B59.58%1.14B58.44%1.15B79.96%1.2B50.68%790.72M-4.97%712.98M17.88%723.87M21.02%667.08M
-Notes payable 1,013.82%485.09M759.06%281.89M--185.24M--118.24M5,343.94%43.55M4,001.71%32.81M------0--800K--800K
-Accounts payable -21.56%865.47M-10.01%1.05B22.94%972.07M43.00%1.02B52.60%1.1B75.25%1.17B50.68%790.72M-4.97%712.98M17.75%723.07M20.87%666.28M
Contract liabilities 20.42%610.72M7.44%499.88M-1.78%685.31M-39.44%535.54M-48.04%507.16M-52.88%465.28M-37.99%697.72M-24.55%884.36M-34.34%976.07M-26.30%987.36M
Advance receipts -58.76%44.83M-19.84%58.07M-30.30%40M260.85%118.39M18.10%108.71M120.54%72.45M54.96%57.39M256.90%32.81M412.15%92.05M111.10%32.85M
Salaries payable -23.42%11.77M-17.72%22.57M209.82%18.25M167.22%15.96M158.08%15.37M100.76%27.43M11.48%5.89M18.73%5.97M11.57%5.95M-2.97%13.66M
Taxs payable -16.90%95.1M-58.60%118.18M-67.69%97.32M-71.52%81.61M-54.39%114.44M-34.87%285.49M-37.33%301.23M-41.78%286.59M-53.34%250.92M-35.01%438.31M
Other payable (including interest and dividends) -83.99%85.84M148.87%459.25M1,153.79%508.69M1,230.42%538.55M1,099.26%536.12M199.66%184.54M-33.91%40.57M-21.99%40.48M-6.00%44.7M37.96%61.58M
-Interest payable --------------------------118.64K--95.03K--106.94K--106.94K
-Dividend payable -85.66%118.4K-96.25%118.4K0.00%118.4K0.00%118.4K630.89%825.9K2,690.77%3.15M4.78%118.4K4.78%118.4K8.65%113K8.65%113K
-Other payable ------------1,237.18%538.43M----195.59%181.38M--40.34M-22.23%40.27M--44.48M37.78%61.36M
Non current liabilities due within one year 58.47%263.62M67.04%230.84M--195.42M--210.43M--166.35M--138.2M----------------
Other current liabilities 26.07%99.29M95.35%114.23M46.31%87.95M-22.91%58.56M-9.58%78.76M-33.52%58.47M-40.22%60.11M-27.80%75.97M-36.27%87.1M-26.35%87.95M
Total current liabilities 2.04%2.74B5.56%3.02B42.19%2.94B17.72%2.8B23.05%2.69B24.80%2.86B-17.03%2.07B-10.59%2.38B-23.70%2.18B-17.03%2.29B
Current liabilities
Long term loan 84.20%1.29B159.66%1B561.65%812.11M524.58%610.47M597.89%697.89M286.72%386.72M--122.74M--97.74M--100M--100M
Long term account payable --------------14.67M------16.88M----------------
Specific account payable --------------3.42M------------------------
Estimate liabilities ----------3M--3M------------------------
Deferred tax liabilities 11.65%8.4M13.02%8.46M5.00%7.3M12.62%7.45M20.52%7.52M19.68%7.48M-47.81%6.95M-21.23%6.62M-17.36%6.24M-24.27%6.25M
Long term deferred income -28.77%454.4K-28.77%461.18K--467.96K--474.74K--637.97K--647.42K----------------
Lease liabilities 40.35%94.79M33.22%88.72M--63.73M--65.27M--67.54M--66.6M----------------
Total non current liabilities 75.88%1.39B130.34%1.1B583.75%886.77M575.31%704.75M643.43%789.83M350.18%478.33M873.69%129.69M1,141.83%104.36M1,306.75%106.24M1,186.81%106.25M
Total liabilities 18.81%4.13B23.45%4.12B74.15%3.83B41.18%3.5B51.83%3.48B39.23%3.34B-12.29%2.2B-6.96%2.48B-20.20%2.29B-13.44%2.4B
Shareholders equity
Paid-in capital 0.00%700.51M0.00%700.51M0.00%700.51M0.00%700.51M0.00%700.51M0.00%700.51M0.00%700.51M0.00%700.51M0.00%700.51M0.00%700.51M
Capital reserve funds -17.36%10.98M-97.87%10.98M9.94%13.53M12.55%13.53M12.31%13.29M4,249.06%514.71M17.52%12.31M14.79%12.02M13.02%11.83M13.02%11.83M
Surplus reserve funds -0.00%301.95M-5.19%301.95M-2.37%304.63M-2.37%304.63M-3.22%301.95M2.07%318.47M4.92%312.01M4.92%312.01M4.92%312.01M4.92%312.01M
Retained profit -7.50%2.59B-13.96%2.58B0.19%2.84B0.48%2.85B-0.59%2.8B8.33%3B-0.84%2.83B0.37%2.83B2.23%2.82B2.87%2.77B
Less:Treasury stock 0.00%35M0.00%35M0.00%35M0.00%35M0.00%35M--35M--35M--35M--35M----
Other composite income -465.20%-574.66K41.30%-43.19K--254.01K--341.26K---101.67K---73.57K----------------
Specific reserves 52.38%6.49M76.66%7.4M--5.87M--5.87M--4.26M--4.19M----------------
Shareholders equity without minority interests -5.56%3.58B-20.79%3.57B0.14%3.83B0.36%3.84B-0.55%3.79B18.69%4.5B-1.10%3.82B-0.22%3.82B1.12%3.81B2.52%3.79B
Minority interests 9.66%918.6M9.48%904.48M6,306.03%897.08M6,276.02%861.28M6,510.10%837.69M6,519.39%826.17M-10.64%14M-11.21%13.51M-9.44%12.67M767.10%12.48M
Total shareholder equity -2.81%4.49B-16.09%4.47B23.14%4.73B22.47%4.7B21.05%4.62B40.02%5.33B-1.14%3.84B-0.26%3.83B1.09%3.82B2.81%3.8B
Total liabilityies and equity 6.47%8.63B-0.87%8.59B41.72%8.55B29.82%8.2B32.58%8.1B39.72%8.66B-5.52%6.04B-3.00%6.32B-8.10%6.11B-4.14%6.2B
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 with explanatory notes------Unqualified opinion with explanatory notes
Auditor --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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