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CCS Supply Chain Management (600180)

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  • 2.62
  • -0.14-5.07%
Not Open May 7 15:00 CST
2.85BMarket Cap-0.82P/E (TTM)

CCS Supply Chain Management (600180) 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
-90.02%266.23M
-88.43%433.11M
-34.80%2.28B
-23.34%2.79B
-27.29%2.67B
-1.98%3.74B
-27.54%3.5B
-31.35%3.64B
-36.69%3.67B
5.58%3.82B
Transactional financial assets
-99.80%46.56K
-99.89%46.27K
1,291.10%13.51M
-91.27%2.48M
-36.62%23.27M
925.31%43.1M
-96.16%971.41K
-54.06%28.39M
270.24%36.72M
-14.31%4.2M
Notes receivable and accounts receivable
-46.98%7.17B
-33.09%8.16B
-12.92%13.14B
-28.89%11.42B
15.92%13.53B
10.02%12.2B
34.11%15.09B
19.11%16.06B
27.25%11.67B
-2.38%11.09B
-Notes receivable
-99.82%640.01K
-71.13%83.2M
-72.45%135.62M
-67.38%176.3M
6.82%360.69M
-47.02%288.18M
-23.27%492.33M
-20.53%540.53M
-45.35%337.65M
-1.08%543.98M
-Accounts receivable
-45.54%7.17B
-32.17%8.08B
-10.91%13B
-27.55%11.24B
16.19%13.17B
12.96%11.91B
37.58%14.6B
21.22%15.51B
32.49%11.33B
-2.44%10.54B
Other receivables (including interest and dividends)
97.11%914.89M
128.74%1.12B
117.40%566.77M
155.35%593.41M
316.32%464.15M
402.68%491.65M
87.32%260.7M
51.61%232.39M
12.78%111.49M
-10.03%97.81M
-Dividend receivable
31.15%484.99M
23.24%485.27M
182.79%447.12M
182.79%447.12M
--369.8M
--393.76M
--158.11M
--158.11M
----
----
-Other receivable
----
553.09%639.32M
----
96.93%146.29M
----
0.09%97.89M
----
-51.54%74.29M
----
-10.03%97.81M
Advance payment
-21.55%181.55M
-2.43%210.23M
-77.41%126.69M
-80.13%122.85M
-77.65%231.42M
-47.29%215.47M
-48.83%560.88M
-52.70%618.36M
-5.84%1.04B
-26.35%408.78M
Inventories
-70.10%109.61M
-93.91%57.91M
-31.26%982.4M
-34.58%686.8M
-55.82%366.56M
9.08%951.44M
133.23%1.43B
109.95%1.05B
-26.06%829.75M
192.63%872.27M
Receivable financing
----
----
----
-92.87%613.29K
-82.49%1.36M
-50.31%3.63M
-85.20%4.03M
682.05%8.6M
-79.33%7.74M
-75.85%7.3M
Other current assets
45.84%251.18M
32.54%263.47M
46.27%263.44M
-1.97%203.55M
-14.65%172.23M
-22.18%198.79M
-7.49%180.11M
-9.57%207.65M
13.72%201.79M
33.91%255.44M
Total current assets
-49.03%8.9B
-42.56%10.25B
-17.36%17.37B
-27.58%15.81B
-0.61%17.45B
7.81%17.85B
15.67%21.02B
3.84%21.84B
0.17%17.56B
2.27%16.55B
Non Current assets
Other non-current financial assets
6.60%64.86M
20.29%62.23M
27.79%77.46M
35.96%62.09M
16.33%60.84M
-32.69%51.73M
--60.62M
--45.67M
--52.3M
-33.16%76.86M
Long-term equity investment
-14.66%10.28B
-13.17%10.43B
-3.08%12.08B
-6.11%12.02B
-6.93%12.05B
-6.71%12.01B
-9.06%12.46B
-6.81%12.8B
-5.92%12.95B
-5.70%12.88B
Fixed assets
----
-50.96%443.39M
----
109.36%985.11M
----
8,587.96%904.22M
----
5,054.90%470.53M
----
-18.05%10.41M
Constru in process
----
-75.51%738.51K
----
30.46%3.23M
----
-98.61%3.02M
----
-92.29%2.48M
----
43,959.06%216.58M
Intangible assets
-20.14%47.64M
-19.71%49.29M
-7.30%56.2M
-6.87%57.93M
-6.48%59.66M
-6.12%61.4M
-8.93%60.62M
-7.77%62.2M
-6.91%63.8M
97.87%65.4M
Development expenditure
----
----
----
----
0.00%2.21M
--2.21M
--2.21M
--2.21M
--2.21M
----
Long deferred expense
-46.45%453.42K
-41.33%552.71K
-35.47%651.86K
--750.55K
--846.68K
--942.09K
--1.01M
----
----
----
Deferred tax assets
-42.57%7.46M
-82.97%9.3M
-59.54%40.92M
-71.12%30.8M
-86.32%12.99M
-43.26%54.6M
22.71%101.15M
24.18%106.63M
9.09%94.95M
27.97%96.24M
Usufruct assets
-56.61%117.27M
-22.37%222.78M
-17.45%255.02M
-33.44%253.78M
-30.19%270.26M
-28.82%286.98M
-23.56%308.94M
-8.94%381.29M
-6.50%387.14M
-7.25%403.16M
Other non current assets
----
----
----
----
----
----
--290.09K
--27.14M
--22.95M
148.55%60.54M
Total non current assets
-18.57%10.96B
-16.13%11.22B
-3.01%13.48B
-3.50%13.41B
-3.45%13.46B
-3.10%13.38B
-3.89%13.9B
-3.74%13.9B
-3.74%13.94B
-3.79%13.81B
Total assets
-35.77%19.86B
-31.24%21.47B
-11.65%30.85B
-18.22%29.23B
-1.87%30.91B
2.85%31.22B
7.00%34.92B
0.75%35.74B
-1.60%31.5B
-0.58%30.36B
Liabilities
Current liabilities
Short term loan
11.85%4.24B
17.84%4B
-4.72%2.77B
50.49%3.39B
52.27%3.79B
40.23%3.4B
12.04%2.91B
-2.22%2.25B
35.08%2.49B
7.89%2.42B
Transactional financial liabilities
-87.87%9.98M
-78.51%2.35M
31.56%32.63M
149.77%37.24M
114.60%82.33M
-26.03%10.96M
-65.05%24.8M
-69.72%14.91M
154.26%38.36M
360.08%14.81M
Notes payable and accounts payable
-46.49%8.31B
-39.30%9.81B
-16.63%16.36B
-34.31%14.36B
-8.88%15.53B
-1.40%16.16B
8.96%19.62B
4.25%21.86B
-4.59%17.05B
-2.35%16.39B
-Notes payable
-71.42%1.19B
-65.16%1.91B
-13.77%4.11B
-20.34%4.03B
-9.99%4.17B
9.19%5.47B
-11.39%4.76B
-9.64%5.06B
-23.98%4.63B
-3.78%5.01B
-Accounts payable
-37.34%7.12B
-26.05%7.9B
-17.54%12.25B
-38.52%10.33B
-8.46%11.36B
-6.06%10.69B
17.62%14.86B
9.32%16.8B
5.45%12.41B
-1.70%11.38B
Contract liabilities
-68.06%152.82M
-51.86%179.01M
-54.40%449.91M
-57.23%271.9M
-49.49%478.42M
4.64%371.89M
205.10%986.61M
42.67%635.75M
13.39%947.21M
56.54%355.4M
Salaries payable
-45.26%12.95M
-57.57%12.25M
3,679.47%9.82M
66.83%407.06K
-44.86%23.65M
-66.64%28.87M
5.87%259.7K
42.55%244K
1,950.39%42.89M
58.09%86.54M
Taxs payable
-32.29%34.19M
-17.80%36.16M
26.95%60.48M
-24.42%48.41M
-36.12%50.5M
-25.99%43.99M
11.60%47.64M
-2.80%64.05M
-38.61%79.06M
-56.89%59.43M
Other payable (including interest and dividends)
46.96%1.31B
5.59%1.18B
-31.82%864.01M
-40.20%982.79M
-45.00%894.71M
-34.63%1.12B
-45.17%1.27B
-21.78%1.64B
-22.82%1.63B
-11.04%1.71B
-Interest payable
--173.94M
--53.27M
----
----
----
----
----
----
----
----
-Dividend payable
----
----
-33.33%10.78M
-70.61%28.52M
----
----
--16.17M
--97.02M
----
----
-Other payable
----
0.83%1.13B
----
-38.29%954.27M
----
-34.63%1.12B
----
-26.40%1.55B
----
-11.04%1.71B
Non current liabilities due within one year
-46.52%69.74M
-32.63%69.95M
63.49%147.99M
160.93%162.26M
132.65%130.41M
83.05%103.84M
19.47%90.52M
-46.88%62.19M
-62.82%56.05M
-70.82%56.73M
Other current liabilities
-37.32%309.46M
-47.62%325.97M
-13.13%551.9M
6.20%594.94M
-11.27%493.7M
-30.16%622.32M
-11.71%635.29M
-44.11%560.23M
-40.40%556.41M
-6.86%891.11M
Total current liabilities
-32.70%14.45B
-28.54%15.62B
-16.95%21.24B
-26.75%19.85B
-6.15%21.48B
-0.59%21.86B
5.94%25.58B
0.15%27.1B
-4.19%22.88B
-2.39%21.99B
Current liabilities
Long term loan
78.57%476.76M
82.39%488.88M
108.40%498.62M
4.12%248.12M
47.08%266.98M
1,240.23%268.05M
--239.26M
--238.3M
--181.52M
--20M
Bonds payable
4.50%519.55M
2.90%511.21M
-0.79%497.97M
--497.7M
--497.17M
--496.79M
--501.92M
----
----
----
Long term account payable
----
----
----
--490.29M
----
--404.42M
----
----
----
----
Estimate liabilities
--4.41M
--4.41M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-16.30%5.3M
-88.00%5.99M
-90.63%5.09M
-91.42%5.72M
-90.62%6.34M
-28.58%49.95M
-19.65%54.29M
-6.07%66.65M
-7.48%67.54M
-6.88%69.93M
Lease liabilities
-53.48%91.86M
-13.83%180.44M
-18.15%194.46M
-40.64%183.22M
-38.48%197.46M
-37.68%209.39M
-29.41%237.57M
-11.25%308.65M
-7.82%320.98M
-7.16%336.02M
Total non current liabilities
-25.34%1.1B
-16.64%1.19B
17.51%1.68B
132.24%1.43B
157.97%1.47B
235.39%1.43B
253.70%1.43B
46.54%613.6M
35.34%570.04M
-2.54%425.95M
Total liabilities
-32.23%15.55B
-27.81%16.81B
-15.12%22.92B
-23.22%21.28B
-2.16%22.95B
3.89%23.29B
10.02%27.01B
0.86%27.71B
-3.51%23.45B
-2.40%22.41B
Shareholders equity
Paid-in capital
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
3.30%1.09B
3.30%1.09B
Capital reserve funds
0.00%1.86B
0.00%1.86B
0.00%1.86B
0.00%1.86B
-0.84%1.86B
-0.56%1.86B
-0.59%1.86B
0.07%1.86B
9.51%1.87B
6.95%1.87B
Surplus reserve funds
0.00%265.6M
0.00%265.6M
1.31%265.6M
1.31%265.6M
1.31%265.6M
1.31%265.6M
0.56%262.15M
0.56%262.15M
0.56%262.15M
0.56%262.15M
Retained profit
-78.41%964.81M
-71.43%1.27B
-0.80%4.47B
-2.09%4.47B
-2.83%4.47B
-1.35%4.44B
-2.08%4.51B
1.26%4.56B
1.19%4.6B
3.55%4.5B
Less:Treasury stock
0.00%51M
0.00%51M
0.00%51M
0.00%51M
0.00%51M
0.00%51M
0.00%51M
0.00%51M
-0.00%51M
34.62%51M
Other composite income
-40.96%171.1M
-24.75%222.75M
24.28%252.33M
7.46%280.3M
23.96%289.82M
23.18%296.02M
-26.87%203.04M
-12.63%260.85M
52.57%233.8M
29.05%240.31M
Shareholders equity without minority interests
-45.77%4.29B
-41.09%4.65B
0.21%7.88B
-0.91%7.9B
-1.08%7.92B
-0.15%7.89B
-2.24%7.87B
0.28%7.97B
4.35%8B
4.67%7.9B
Minority interests
-77.83%11.15M
-74.66%12.38M
-0.44%50.17M
-3.47%48.66M
9.23%50.29M
10.73%48.85M
12.86%50.39M
25.11%50.41M
16.80%46.04M
92.36%44.12M
Total shareholder equity
-45.97%4.3B
-41.30%4.66B
0.21%7.93B
-0.92%7.95B
-1.02%7.97B
-0.09%7.94B
-2.16%7.92B
0.40%8.03B
4.41%8.05B
4.94%7.94B
Total liabilityies and equity
-35.77%19.86B
-31.24%21.47B
-11.65%30.85B
-18.22%29.23B
-1.87%30.91B
2.85%31.22B
7.00%34.92B
0.75%35.74B
-1.60%31.5B
-0.58%30.36B
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
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -90.02%266.23M-88.43%433.11M-34.80%2.28B-23.34%2.79B-27.29%2.67B-1.98%3.74B-27.54%3.5B-31.35%3.64B-36.69%3.67B5.58%3.82B
Transactional financial assets -99.80%46.56K-99.89%46.27K1,291.10%13.51M-91.27%2.48M-36.62%23.27M925.31%43.1M-96.16%971.41K-54.06%28.39M270.24%36.72M-14.31%4.2M
Notes receivable and accounts receivable -46.98%7.17B-33.09%8.16B-12.92%13.14B-28.89%11.42B15.92%13.53B10.02%12.2B34.11%15.09B19.11%16.06B27.25%11.67B-2.38%11.09B
-Notes receivable -99.82%640.01K-71.13%83.2M-72.45%135.62M-67.38%176.3M6.82%360.69M-47.02%288.18M-23.27%492.33M-20.53%540.53M-45.35%337.65M-1.08%543.98M
-Accounts receivable -45.54%7.17B-32.17%8.08B-10.91%13B-27.55%11.24B16.19%13.17B12.96%11.91B37.58%14.6B21.22%15.51B32.49%11.33B-2.44%10.54B
Other receivables (including interest and dividends) 97.11%914.89M128.74%1.12B117.40%566.77M155.35%593.41M316.32%464.15M402.68%491.65M87.32%260.7M51.61%232.39M12.78%111.49M-10.03%97.81M
-Dividend receivable 31.15%484.99M23.24%485.27M182.79%447.12M182.79%447.12M--369.8M--393.76M--158.11M--158.11M--------
-Other receivable ----553.09%639.32M----96.93%146.29M----0.09%97.89M-----51.54%74.29M-----10.03%97.81M
Advance payment -21.55%181.55M-2.43%210.23M-77.41%126.69M-80.13%122.85M-77.65%231.42M-47.29%215.47M-48.83%560.88M-52.70%618.36M-5.84%1.04B-26.35%408.78M
Inventories -70.10%109.61M-93.91%57.91M-31.26%982.4M-34.58%686.8M-55.82%366.56M9.08%951.44M133.23%1.43B109.95%1.05B-26.06%829.75M192.63%872.27M
Receivable financing -------------92.87%613.29K-82.49%1.36M-50.31%3.63M-85.20%4.03M682.05%8.6M-79.33%7.74M-75.85%7.3M
Other current assets 45.84%251.18M32.54%263.47M46.27%263.44M-1.97%203.55M-14.65%172.23M-22.18%198.79M-7.49%180.11M-9.57%207.65M13.72%201.79M33.91%255.44M
Total current assets -49.03%8.9B-42.56%10.25B-17.36%17.37B-27.58%15.81B-0.61%17.45B7.81%17.85B15.67%21.02B3.84%21.84B0.17%17.56B2.27%16.55B
Non Current assets
Other non-current financial assets 6.60%64.86M20.29%62.23M27.79%77.46M35.96%62.09M16.33%60.84M-32.69%51.73M--60.62M--45.67M--52.3M-33.16%76.86M
Long-term equity investment -14.66%10.28B-13.17%10.43B-3.08%12.08B-6.11%12.02B-6.93%12.05B-6.71%12.01B-9.06%12.46B-6.81%12.8B-5.92%12.95B-5.70%12.88B
Fixed assets -----50.96%443.39M----109.36%985.11M----8,587.96%904.22M----5,054.90%470.53M-----18.05%10.41M
Constru in process -----75.51%738.51K----30.46%3.23M-----98.61%3.02M-----92.29%2.48M----43,959.06%216.58M
Intangible assets -20.14%47.64M-19.71%49.29M-7.30%56.2M-6.87%57.93M-6.48%59.66M-6.12%61.4M-8.93%60.62M-7.77%62.2M-6.91%63.8M97.87%65.4M
Development expenditure ----------------0.00%2.21M--2.21M--2.21M--2.21M--2.21M----
Long deferred expense -46.45%453.42K-41.33%552.71K-35.47%651.86K--750.55K--846.68K--942.09K--1.01M------------
Deferred tax assets -42.57%7.46M-82.97%9.3M-59.54%40.92M-71.12%30.8M-86.32%12.99M-43.26%54.6M22.71%101.15M24.18%106.63M9.09%94.95M27.97%96.24M
Usufruct assets -56.61%117.27M-22.37%222.78M-17.45%255.02M-33.44%253.78M-30.19%270.26M-28.82%286.98M-23.56%308.94M-8.94%381.29M-6.50%387.14M-7.25%403.16M
Other non current assets --------------------------290.09K--27.14M--22.95M148.55%60.54M
Total non current assets -18.57%10.96B-16.13%11.22B-3.01%13.48B-3.50%13.41B-3.45%13.46B-3.10%13.38B-3.89%13.9B-3.74%13.9B-3.74%13.94B-3.79%13.81B
Total assets -35.77%19.86B-31.24%21.47B-11.65%30.85B-18.22%29.23B-1.87%30.91B2.85%31.22B7.00%34.92B0.75%35.74B-1.60%31.5B-0.58%30.36B
Liabilities
Current liabilities
Short term loan 11.85%4.24B17.84%4B-4.72%2.77B50.49%3.39B52.27%3.79B40.23%3.4B12.04%2.91B-2.22%2.25B35.08%2.49B7.89%2.42B
Transactional financial liabilities -87.87%9.98M-78.51%2.35M31.56%32.63M149.77%37.24M114.60%82.33M-26.03%10.96M-65.05%24.8M-69.72%14.91M154.26%38.36M360.08%14.81M
Notes payable and accounts payable -46.49%8.31B-39.30%9.81B-16.63%16.36B-34.31%14.36B-8.88%15.53B-1.40%16.16B8.96%19.62B4.25%21.86B-4.59%17.05B-2.35%16.39B
-Notes payable -71.42%1.19B-65.16%1.91B-13.77%4.11B-20.34%4.03B-9.99%4.17B9.19%5.47B-11.39%4.76B-9.64%5.06B-23.98%4.63B-3.78%5.01B
-Accounts payable -37.34%7.12B-26.05%7.9B-17.54%12.25B-38.52%10.33B-8.46%11.36B-6.06%10.69B17.62%14.86B9.32%16.8B5.45%12.41B-1.70%11.38B
Contract liabilities -68.06%152.82M-51.86%179.01M-54.40%449.91M-57.23%271.9M-49.49%478.42M4.64%371.89M205.10%986.61M42.67%635.75M13.39%947.21M56.54%355.4M
Salaries payable -45.26%12.95M-57.57%12.25M3,679.47%9.82M66.83%407.06K-44.86%23.65M-66.64%28.87M5.87%259.7K42.55%244K1,950.39%42.89M58.09%86.54M
Taxs payable -32.29%34.19M-17.80%36.16M26.95%60.48M-24.42%48.41M-36.12%50.5M-25.99%43.99M11.60%47.64M-2.80%64.05M-38.61%79.06M-56.89%59.43M
Other payable (including interest and dividends) 46.96%1.31B5.59%1.18B-31.82%864.01M-40.20%982.79M-45.00%894.71M-34.63%1.12B-45.17%1.27B-21.78%1.64B-22.82%1.63B-11.04%1.71B
-Interest payable --173.94M--53.27M--------------------------------
-Dividend payable ---------33.33%10.78M-70.61%28.52M----------16.17M--97.02M--------
-Other payable ----0.83%1.13B-----38.29%954.27M-----34.63%1.12B-----26.40%1.55B-----11.04%1.71B
Non current liabilities due within one year -46.52%69.74M-32.63%69.95M63.49%147.99M160.93%162.26M132.65%130.41M83.05%103.84M19.47%90.52M-46.88%62.19M-62.82%56.05M-70.82%56.73M
Other current liabilities -37.32%309.46M-47.62%325.97M-13.13%551.9M6.20%594.94M-11.27%493.7M-30.16%622.32M-11.71%635.29M-44.11%560.23M-40.40%556.41M-6.86%891.11M
Total current liabilities -32.70%14.45B-28.54%15.62B-16.95%21.24B-26.75%19.85B-6.15%21.48B-0.59%21.86B5.94%25.58B0.15%27.1B-4.19%22.88B-2.39%21.99B
Current liabilities
Long term loan 78.57%476.76M82.39%488.88M108.40%498.62M4.12%248.12M47.08%266.98M1,240.23%268.05M--239.26M--238.3M--181.52M--20M
Bonds payable 4.50%519.55M2.90%511.21M-0.79%497.97M--497.7M--497.17M--496.79M--501.92M------------
Long term account payable --------------490.29M------404.42M----------------
Estimate liabilities --4.41M--4.41M--------------------------------
Deferred tax liabilities -16.30%5.3M-88.00%5.99M-90.63%5.09M-91.42%5.72M-90.62%6.34M-28.58%49.95M-19.65%54.29M-6.07%66.65M-7.48%67.54M-6.88%69.93M
Lease liabilities -53.48%91.86M-13.83%180.44M-18.15%194.46M-40.64%183.22M-38.48%197.46M-37.68%209.39M-29.41%237.57M-11.25%308.65M-7.82%320.98M-7.16%336.02M
Total non current liabilities -25.34%1.1B-16.64%1.19B17.51%1.68B132.24%1.43B157.97%1.47B235.39%1.43B253.70%1.43B46.54%613.6M35.34%570.04M-2.54%425.95M
Total liabilities -32.23%15.55B-27.81%16.81B-15.12%22.92B-23.22%21.28B-2.16%22.95B3.89%23.29B10.02%27.01B0.86%27.71B-3.51%23.45B-2.40%22.41B
Shareholders equity
Paid-in capital 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B3.30%1.09B3.30%1.09B
Capital reserve funds 0.00%1.86B0.00%1.86B0.00%1.86B0.00%1.86B-0.84%1.86B-0.56%1.86B-0.59%1.86B0.07%1.86B9.51%1.87B6.95%1.87B
Surplus reserve funds 0.00%265.6M0.00%265.6M1.31%265.6M1.31%265.6M1.31%265.6M1.31%265.6M0.56%262.15M0.56%262.15M0.56%262.15M0.56%262.15M
Retained profit -78.41%964.81M-71.43%1.27B-0.80%4.47B-2.09%4.47B-2.83%4.47B-1.35%4.44B-2.08%4.51B1.26%4.56B1.19%4.6B3.55%4.5B
Less:Treasury stock 0.00%51M0.00%51M0.00%51M0.00%51M0.00%51M0.00%51M0.00%51M0.00%51M-0.00%51M34.62%51M
Other composite income -40.96%171.1M-24.75%222.75M24.28%252.33M7.46%280.3M23.96%289.82M23.18%296.02M-26.87%203.04M-12.63%260.85M52.57%233.8M29.05%240.31M
Shareholders equity without minority interests -45.77%4.29B-41.09%4.65B0.21%7.88B-0.91%7.9B-1.08%7.92B-0.15%7.89B-2.24%7.87B0.28%7.97B4.35%8B4.67%7.9B
Minority interests -77.83%11.15M-74.66%12.38M-0.44%50.17M-3.47%48.66M9.23%50.29M10.73%48.85M12.86%50.39M25.11%50.41M16.80%46.04M92.36%44.12M
Total shareholder equity -45.97%4.3B-41.30%4.66B0.21%7.93B-0.92%7.95B-1.02%7.97B-0.09%7.94B-2.16%7.92B0.40%8.03B4.41%8.05B4.94%7.94B
Total liabilityies and equity -35.77%19.86B-31.24%21.47B-11.65%30.85B-18.22%29.23B-1.87%30.91B2.85%31.22B7.00%34.92B0.75%35.74B-1.60%31.5B-0.58%30.36B
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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