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Qianjiang Water Resources Development (600283)

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  • 8.93
  • -0.15-1.65%
Not Open May 20 15:00 CST
5.01BMarket Cap25.01P/E (TTM)

Qianjiang Water Resources Development (600283) Balance Sheet

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YOY yoy
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(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
-26.84%618.17M
-60.48%706.93M
35.22%921.11M
-7.29%963.73M
1.36%844.96M
235.44%1.79B
-19.74%681.19M
29.48%1.04B
5.26%833.6M
-29.49%533.21M
Notes receivable and accounts receivable
36.04%687.56M
21.75%557.54M
-2.35%696.01M
52.93%617.01M
41.65%505.4M
51.88%457.95M
271.24%712.74M
132.20%403.46M
124.43%356.8M
111.63%301.53M
-Notes receivable
448.16%2.8M
1,180.84%1.54M
1,842.16%1.62M
--390.98K
--511.4K
--120.43K
--83.6K
----
----
----
-Accounts receivable
35.63%684.76M
21.44%556M
-2.56%694.39M
52.83%616.62M
41.50%504.89M
51.84%457.83M
271.20%712.66M
132.20%403.46M
126.13%356.8M
111.63%301.53M
Other receivables (including interest and dividends)
45.08%49.96M
113.88%65.75M
-0.75%35.25M
-49.49%31.48M
28.23%34.44M
19.70%30.74M
-25.73%35.52M
57.84%62.32M
-28.99%26.85M
-24.87%25.68M
-Dividend receivable
-4.00%2.35M
-4.00%2.35M
----
----
--2.45M
--2.45M
--3.41M
----
----
----
-Accrued interest receivable
339.08%3.86M
136.83%3.69M
--2.41M
--2.18M
-43.81%878.73K
-30.58%1.56M
----
----
--1.56M
--2.24M
-Other receivable
40.64%43.75M
123.35%59.71M
----
-52.99%29.3M
--31.11M
14.06%26.73M
----
65.03%62.32M
----
-31.43%23.44M
Contractual assets
204.77%143.68M
265.61%168.81M
83,082.91%50.66M
81,984.83%48.58M
8,979.98%47.14M
9,022.59%46.17M
-88.17%60.9K
-94.02%59.18K
-63.21%519.22K
-64.14%506.13K
Advance payment
-2.05%21.18M
-44.20%6.61M
-14.03%31.77M
-28.20%15.06M
182.37%21.62M
58.09%11.85M
103.83%36.95M
119.10%20.98M
-13.71%7.66M
-6.19%7.5M
Inventories
-11.22%511.29M
-18.16%445.13M
-18.69%544.63M
-7.12%577.55M
-21.46%575.91M
-10.41%543.92M
-6.35%669.78M
-12.60%621.83M
4.47%733.3M
-6.40%607.1M
Other current assets
6.29%132.55M
2.09%129.49M
-5.70%126.46M
-9.26%124.29M
-3.98%124.71M
1.59%126.83M
4.24%134.1M
24.89%136.97M
59.54%129.88M
63.22%124.85M
Total current assets
0.47%2.16B
-30.80%2.08B
5.97%2.41B
4.05%2.38B
3.14%2.15B
87.84%3.01B
16.37%2.27B
23.59%2.29B
17.18%2.09B
-4.02%1.6B
Non Current assets
Other equity investment
0.00%129.4M
0.00%129.4M
0.00%129.4M
0.00%129.4M
0.00%129.4M
0.00%129.4M
0.00%129.4M
0.00%129.4M
-0.10%129.4M
-0.10%129.4M
Investment real estate
-4.29%13.21M
-4.68%13.37M
-7.35%13.44M
-7.83%13.7M
-7.01%13.8M
-6.10%14.03M
106.60%14.51M
108.74%14.86M
105.59%14.84M
104.18%14.94M
Long-term equity investment
-5.80%500.77M
-1.81%504.75M
-3.72%505.71M
-4.06%496.32M
1.71%531.58M
-2.78%514.08M
-7.90%525.26M
-8.99%517.3M
-8.51%522.62M
-5.58%528.8M
Long term receivable account
----
----
----
----
----
----
--471.04M
----
----
----
Fixed assets
----
----
----
6.18%3.83B
----
3.80%3.84B
----
9.30%3.61B
----
9.80%3.7B
Constru in process
----
----
----
-4.05%421.11M
----
52.77%388.65M
----
2.13%438.87M
----
-40.03%254.41M
Intangible assets
-3.86%2.18B
-3.64%2.21B
39.48%2.23B
71.39%2.25B
71.64%2.27B
74.10%2.29B
106.83%1.6B
91.25%1.31B
116.98%1.32B
119.58%1.32B
Long deferred expense
54.41%27.59M
62.79%29.02M
23.07%19.55M
12.38%16.89M
12.57%17.87M
5.14%17.83M
7.08%15.88M
-0.43%15.03M
-2.72%15.87M
-1.82%16.96M
Deferred tax assets
2.10%96.01M
0.35%94.33M
-1.77%97.92M
9.57%95.22M
7.97%94.03M
10.22%94M
29.33%99.68M
13.36%86.9M
14.95%87.09M
14.44%85.28M
Usufruct assets
15.91%7.2M
26.15%7.6M
51.54%6.9M
75.87%7.23M
80.29%6.21M
62.67%6.02M
25.06%4.55M
7.38%4.11M
-16.91%3.45M
-14.69%3.7M
Other non current assets
918.14%43.33M
947.33%45.29M
160.27%3.18M
160.27%3.18M
248.86%4.26M
243.29%4.32M
-89.64%1.22M
-89.73%1.22M
-26.68%1.22M
-96.62%1.26M
Total non current assets
1.68%7.41B
2.57%7.49B
5.61%7.38B
18.54%7.27B
19.11%7.29B
20.65%7.3B
29.36%6.99B
17.20%6.13B
18.37%6.12B
15.84%6.05B
Total assets
1.40%9.58B
-7.16%9.57B
5.70%9.79B
14.61%9.65B
15.05%9.44B
34.70%10.31B
25.91%9.26B
18.87%8.42B
18.06%8.21B
11.04%7.65B
Liabilities
Current liabilities
Short term loan
5.19%982.13M
-38.47%920.49M
-28.79%926.51M
-17.97%894.64M
6.36%933.68M
146.14%1.5B
211.63%1.3B
202.83%1.09B
174.05%877.83M
446.61%607.82M
Notes payable and accounts payable
22.02%643.42M
11.10%727.74M
27.84%678.65M
35.01%574.98M
33.50%527.33M
44.85%655M
90.88%530.86M
54.01%425.87M
37.45%394.99M
33.28%452.19M
-Notes payable
--5.93M
--5.93M
----
----
----
----
--1.45M
--1.45M
----
----
-Accounts payable
20.89%637.49M
10.20%721.81M
28.19%678.65M
35.48%574.98M
33.50%527.33M
44.85%655M
90.36%529.41M
53.49%424.41M
37.45%394.99M
33.28%452.19M
Contract liabilities
-21.42%582.48M
-23.23%569.85M
-27.34%714.3M
-20.25%801.1M
-35.16%741.24M
-31.34%742.23M
-24.77%983.1M
-22.41%1B
-10.11%1.14B
-15.88%1.08B
Advance receipts
51.84%1.58M
63.04%1.6M
-9.70%717.35K
55.67%956.93K
4.28%1.04M
-37.11%981.54K
-0.72%794.37K
3.96%614.73K
-9.71%999.73K
31.99%1.56M
Salaries payable
10.03%42.12M
23.67%31.88M
3.53%60.51M
-0.12%50.14M
13.95%38.28M
9.32%25.78M
20.96%58.44M
22.65%50.2M
-3.20%33.6M
-4.84%23.58M
Taxs payable
-0.47%76.18M
3.93%99.28M
14.18%92.58M
1.80%70.56M
21.79%76.54M
14.22%95.53M
6.17%81.08M
21.61%69.32M
26.74%62.84M
31.82%83.63M
Other payable (including interest and dividends)
-8.33%154.14M
3.47%156.36M
52.01%212.09M
34.70%279.87M
31.20%168.13M
18.13%151.11M
-16.71%139.52M
-4.27%207.78M
-18.86%128.16M
1.40%127.91M
-Dividend payable
--2.5M
389.43%9.4M
--6.9M
52.07%140.21M
----
53.65%1.92M
----
13.69%92.2M
--1.25M
72.41%1.25M
-Other payable
----
----
----
20.84%139.67M
----
17.78%149.19M
----
-14.99%115.58M
----
0.99%126.66M
Non current liabilities due within one year
83.73%404.94M
-36.16%336.2M
-51.02%206.81M
-45.20%243.94M
95.35%220.39M
252.75%526.63M
378.37%422.27M
405.78%445.14M
-59.77%112.82M
-46.95%149.29M
Other current liabilities
28,236.65%101.97M
28,053.22%100.93M
7,867.27%100.3M
-86.09%169.24K
-99.88%359.85K
-99.82%358.49K
-99.37%1.26M
-99.40%1.22M
25,427.02%303.04M
-1.40%203.47M
Total current liabilities
10.42%2.99B
-20.29%2.94B
-14.95%2.99B
-11.50%2.92B
-11.46%2.71B
35.27%3.69B
36.11%3.52B
29.93%3.3B
27.16%3.06B
11.96%2.73B
Current liabilities
Long term loan
-7.62%1.92B
-2.84%1.96B
24.78%2.15B
71.44%2.14B
64.97%2.08B
167.57%2.01B
154.32%1.72B
97.70%1.25B
103.40%1.26B
33.61%753.05M
Bonds payable
----
----
----
----
----
----
----
----
----
0.09%309.66M
Long term account payable
----
----
----
-4.75%83.55M
----
-15.69%86.17M
----
-4.62%87.72M
----
--102.21M
Estimate liabilities
----
----
----
----
----
641.26%5.9M
--796.45K
--796.45K
--796.45K
--796.45K
Deferred tax liabilities
-9.40%24.59M
-15.38%24.47M
-50.64%27.52M
52.67%28.61M
29.86%27.14M
44.13%28.92M
1,204.31%55.75M
315.89%18.74M
342.55%20.9M
305.77%20.07M
Long term deferred income
-2.80%668M
-2.17%677.32M
-1.90%692.44M
-2.32%681.43M
-1.71%687.24M
-1.58%692.37M
-2.33%705.88M
10.99%697.58M
12.87%699.18M
12.63%703.45M
Lease liabilities
6.82%5.29M
18.32%5.27M
40.95%5.16M
84.18%5.93M
51.34%4.95M
42.22%4.46M
-0.02%3.66M
-10.79%3.22M
-20.22%3.27M
-23.05%3.13M
Total non current liabilities
-8.31%2.64B
-3.23%2.74B
14.84%2.95B
42.94%2.94B
39.15%2.88B
49.69%2.83B
42.55%2.57B
23.55%2.06B
26.42%2.07B
18.39%1.89B
Total liabilities
0.76%5.63B
-12.89%5.69B
-2.37%5.94B
9.42%5.85B
8.98%5.59B
41.18%6.53B
38.76%6.09B
27.40%5.35B
26.86%5.13B
14.50%4.62B
Shareholders equity
Paid-in capital
0.00%560.82M
0.00%560.82M
13.48%560.82M
58.88%560.82M
58.88%560.82M
58.88%560.82M
40.00%494.19M
0.00%353M
0.00%353M
0.00%353M
Capital reserve funds
0.01%1.51B
0.01%1.51B
49.20%1.51B
30.92%1.51B
30.92%1.51B
30.92%1.51B
-12.25%1.01B
-0.00%1.15B
-0.00%1.15B
-0.00%1.15B
Surplus reserve funds
12.90%163.05M
12.90%163.05M
5.31%144.42M
5.31%144.42M
5.31%144.42M
5.31%144.42M
17.21%137.13M
17.21%137.13M
17.21%137.13M
17.21%137.13M
Retained profit
4.52%951.93M
6.68%914.11M
10.59%900.64M
12.05%822.47M
21.45%910.73M
19.09%856.88M
17.08%814.37M
16.04%733.99M
15.91%749.87M
22.57%719.52M
Other composite income
30.77%-5.97M
31.42%-5.91M
-0.09%-8.66M
0.27%-8.63M
0.78%-8.62M
0.78%-8.62M
-2.01%-8.65M
-2.01%-8.65M
0.33%-8.69M
0.33%-8.69M
Specific reserves
--266.72K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
2.02%3.18B
2.57%3.14B
26.86%3.11B
27.87%3.03B
30.72%3.12B
30.12%3.06B
6.01%2.45B
5.40%2.37B
5.45%2.38B
6.94%2.35B
Minority interests
3.69%764.08M
3.34%745.9M
2.05%740.52M
9.39%763.57M
6.07%736.89M
6.41%721.82M
10.15%725.67M
10.04%698.01M
7.20%694.72M
3.44%678.37M
Total shareholder equity
2.34%3.94B
2.72%3.89B
21.19%3.85B
23.66%3.79B
25.16%3.85B
24.81%3.78B
6.93%3.17B
6.43%3.07B
5.84%3.08B
6.13%3.03B
Total liabilityies and equity
1.40%9.58B
-7.16%9.57B
5.70%9.79B
14.61%9.65B
15.05%9.44B
34.70%10.31B
25.91%9.26B
18.87%8.42B
18.06%8.21B
11.04%7.65B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -26.84%618.17M-60.48%706.93M35.22%921.11M-7.29%963.73M1.36%844.96M235.44%1.79B-19.74%681.19M29.48%1.04B5.26%833.6M-29.49%533.21M
Notes receivable and accounts receivable 36.04%687.56M21.75%557.54M-2.35%696.01M52.93%617.01M41.65%505.4M51.88%457.95M271.24%712.74M132.20%403.46M124.43%356.8M111.63%301.53M
-Notes receivable 448.16%2.8M1,180.84%1.54M1,842.16%1.62M--390.98K--511.4K--120.43K--83.6K------------
-Accounts receivable 35.63%684.76M21.44%556M-2.56%694.39M52.83%616.62M41.50%504.89M51.84%457.83M271.20%712.66M132.20%403.46M126.13%356.8M111.63%301.53M
Other receivables (including interest and dividends) 45.08%49.96M113.88%65.75M-0.75%35.25M-49.49%31.48M28.23%34.44M19.70%30.74M-25.73%35.52M57.84%62.32M-28.99%26.85M-24.87%25.68M
-Dividend receivable -4.00%2.35M-4.00%2.35M----------2.45M--2.45M--3.41M------------
-Accrued interest receivable 339.08%3.86M136.83%3.69M--2.41M--2.18M-43.81%878.73K-30.58%1.56M----------1.56M--2.24M
-Other receivable 40.64%43.75M123.35%59.71M-----52.99%29.3M--31.11M14.06%26.73M----65.03%62.32M-----31.43%23.44M
Contractual assets 204.77%143.68M265.61%168.81M83,082.91%50.66M81,984.83%48.58M8,979.98%47.14M9,022.59%46.17M-88.17%60.9K-94.02%59.18K-63.21%519.22K-64.14%506.13K
Advance payment -2.05%21.18M-44.20%6.61M-14.03%31.77M-28.20%15.06M182.37%21.62M58.09%11.85M103.83%36.95M119.10%20.98M-13.71%7.66M-6.19%7.5M
Inventories -11.22%511.29M-18.16%445.13M-18.69%544.63M-7.12%577.55M-21.46%575.91M-10.41%543.92M-6.35%669.78M-12.60%621.83M4.47%733.3M-6.40%607.1M
Other current assets 6.29%132.55M2.09%129.49M-5.70%126.46M-9.26%124.29M-3.98%124.71M1.59%126.83M4.24%134.1M24.89%136.97M59.54%129.88M63.22%124.85M
Total current assets 0.47%2.16B-30.80%2.08B5.97%2.41B4.05%2.38B3.14%2.15B87.84%3.01B16.37%2.27B23.59%2.29B17.18%2.09B-4.02%1.6B
Non Current assets
Other equity investment 0.00%129.4M0.00%129.4M0.00%129.4M0.00%129.4M0.00%129.4M0.00%129.4M0.00%129.4M0.00%129.4M-0.10%129.4M-0.10%129.4M
Investment real estate -4.29%13.21M-4.68%13.37M-7.35%13.44M-7.83%13.7M-7.01%13.8M-6.10%14.03M106.60%14.51M108.74%14.86M105.59%14.84M104.18%14.94M
Long-term equity investment -5.80%500.77M-1.81%504.75M-3.72%505.71M-4.06%496.32M1.71%531.58M-2.78%514.08M-7.90%525.26M-8.99%517.3M-8.51%522.62M-5.58%528.8M
Long term receivable account --------------------------471.04M------------
Fixed assets ------------6.18%3.83B----3.80%3.84B----9.30%3.61B----9.80%3.7B
Constru in process -------------4.05%421.11M----52.77%388.65M----2.13%438.87M-----40.03%254.41M
Intangible assets -3.86%2.18B-3.64%2.21B39.48%2.23B71.39%2.25B71.64%2.27B74.10%2.29B106.83%1.6B91.25%1.31B116.98%1.32B119.58%1.32B
Long deferred expense 54.41%27.59M62.79%29.02M23.07%19.55M12.38%16.89M12.57%17.87M5.14%17.83M7.08%15.88M-0.43%15.03M-2.72%15.87M-1.82%16.96M
Deferred tax assets 2.10%96.01M0.35%94.33M-1.77%97.92M9.57%95.22M7.97%94.03M10.22%94M29.33%99.68M13.36%86.9M14.95%87.09M14.44%85.28M
Usufruct assets 15.91%7.2M26.15%7.6M51.54%6.9M75.87%7.23M80.29%6.21M62.67%6.02M25.06%4.55M7.38%4.11M-16.91%3.45M-14.69%3.7M
Other non current assets 918.14%43.33M947.33%45.29M160.27%3.18M160.27%3.18M248.86%4.26M243.29%4.32M-89.64%1.22M-89.73%1.22M-26.68%1.22M-96.62%1.26M
Total non current assets 1.68%7.41B2.57%7.49B5.61%7.38B18.54%7.27B19.11%7.29B20.65%7.3B29.36%6.99B17.20%6.13B18.37%6.12B15.84%6.05B
Total assets 1.40%9.58B-7.16%9.57B5.70%9.79B14.61%9.65B15.05%9.44B34.70%10.31B25.91%9.26B18.87%8.42B18.06%8.21B11.04%7.65B
Liabilities
Current liabilities
Short term loan 5.19%982.13M-38.47%920.49M-28.79%926.51M-17.97%894.64M6.36%933.68M146.14%1.5B211.63%1.3B202.83%1.09B174.05%877.83M446.61%607.82M
Notes payable and accounts payable 22.02%643.42M11.10%727.74M27.84%678.65M35.01%574.98M33.50%527.33M44.85%655M90.88%530.86M54.01%425.87M37.45%394.99M33.28%452.19M
-Notes payable --5.93M--5.93M------------------1.45M--1.45M--------
-Accounts payable 20.89%637.49M10.20%721.81M28.19%678.65M35.48%574.98M33.50%527.33M44.85%655M90.36%529.41M53.49%424.41M37.45%394.99M33.28%452.19M
Contract liabilities -21.42%582.48M-23.23%569.85M-27.34%714.3M-20.25%801.1M-35.16%741.24M-31.34%742.23M-24.77%983.1M-22.41%1B-10.11%1.14B-15.88%1.08B
Advance receipts 51.84%1.58M63.04%1.6M-9.70%717.35K55.67%956.93K4.28%1.04M-37.11%981.54K-0.72%794.37K3.96%614.73K-9.71%999.73K31.99%1.56M
Salaries payable 10.03%42.12M23.67%31.88M3.53%60.51M-0.12%50.14M13.95%38.28M9.32%25.78M20.96%58.44M22.65%50.2M-3.20%33.6M-4.84%23.58M
Taxs payable -0.47%76.18M3.93%99.28M14.18%92.58M1.80%70.56M21.79%76.54M14.22%95.53M6.17%81.08M21.61%69.32M26.74%62.84M31.82%83.63M
Other payable (including interest and dividends) -8.33%154.14M3.47%156.36M52.01%212.09M34.70%279.87M31.20%168.13M18.13%151.11M-16.71%139.52M-4.27%207.78M-18.86%128.16M1.40%127.91M
-Dividend payable --2.5M389.43%9.4M--6.9M52.07%140.21M----53.65%1.92M----13.69%92.2M--1.25M72.41%1.25M
-Other payable ------------20.84%139.67M----17.78%149.19M-----14.99%115.58M----0.99%126.66M
Non current liabilities due within one year 83.73%404.94M-36.16%336.2M-51.02%206.81M-45.20%243.94M95.35%220.39M252.75%526.63M378.37%422.27M405.78%445.14M-59.77%112.82M-46.95%149.29M
Other current liabilities 28,236.65%101.97M28,053.22%100.93M7,867.27%100.3M-86.09%169.24K-99.88%359.85K-99.82%358.49K-99.37%1.26M-99.40%1.22M25,427.02%303.04M-1.40%203.47M
Total current liabilities 10.42%2.99B-20.29%2.94B-14.95%2.99B-11.50%2.92B-11.46%2.71B35.27%3.69B36.11%3.52B29.93%3.3B27.16%3.06B11.96%2.73B
Current liabilities
Long term loan -7.62%1.92B-2.84%1.96B24.78%2.15B71.44%2.14B64.97%2.08B167.57%2.01B154.32%1.72B97.70%1.25B103.40%1.26B33.61%753.05M
Bonds payable ------------------------------------0.09%309.66M
Long term account payable -------------4.75%83.55M-----15.69%86.17M-----4.62%87.72M------102.21M
Estimate liabilities --------------------641.26%5.9M--796.45K--796.45K--796.45K--796.45K
Deferred tax liabilities -9.40%24.59M-15.38%24.47M-50.64%27.52M52.67%28.61M29.86%27.14M44.13%28.92M1,204.31%55.75M315.89%18.74M342.55%20.9M305.77%20.07M
Long term deferred income -2.80%668M-2.17%677.32M-1.90%692.44M-2.32%681.43M-1.71%687.24M-1.58%692.37M-2.33%705.88M10.99%697.58M12.87%699.18M12.63%703.45M
Lease liabilities 6.82%5.29M18.32%5.27M40.95%5.16M84.18%5.93M51.34%4.95M42.22%4.46M-0.02%3.66M-10.79%3.22M-20.22%3.27M-23.05%3.13M
Total non current liabilities -8.31%2.64B-3.23%2.74B14.84%2.95B42.94%2.94B39.15%2.88B49.69%2.83B42.55%2.57B23.55%2.06B26.42%2.07B18.39%1.89B
Total liabilities 0.76%5.63B-12.89%5.69B-2.37%5.94B9.42%5.85B8.98%5.59B41.18%6.53B38.76%6.09B27.40%5.35B26.86%5.13B14.50%4.62B
Shareholders equity
Paid-in capital 0.00%560.82M0.00%560.82M13.48%560.82M58.88%560.82M58.88%560.82M58.88%560.82M40.00%494.19M0.00%353M0.00%353M0.00%353M
Capital reserve funds 0.01%1.51B0.01%1.51B49.20%1.51B30.92%1.51B30.92%1.51B30.92%1.51B-12.25%1.01B-0.00%1.15B-0.00%1.15B-0.00%1.15B
Surplus reserve funds 12.90%163.05M12.90%163.05M5.31%144.42M5.31%144.42M5.31%144.42M5.31%144.42M17.21%137.13M17.21%137.13M17.21%137.13M17.21%137.13M
Retained profit 4.52%951.93M6.68%914.11M10.59%900.64M12.05%822.47M21.45%910.73M19.09%856.88M17.08%814.37M16.04%733.99M15.91%749.87M22.57%719.52M
Other composite income 30.77%-5.97M31.42%-5.91M-0.09%-8.66M0.27%-8.63M0.78%-8.62M0.78%-8.62M-2.01%-8.65M-2.01%-8.65M0.33%-8.69M0.33%-8.69M
Specific reserves --266.72K------------------------------------
Shareholders equity without minority interests 2.02%3.18B2.57%3.14B26.86%3.11B27.87%3.03B30.72%3.12B30.12%3.06B6.01%2.45B5.40%2.37B5.45%2.38B6.94%2.35B
Minority interests 3.69%764.08M3.34%745.9M2.05%740.52M9.39%763.57M6.07%736.89M6.41%721.82M10.15%725.67M10.04%698.01M7.20%694.72M3.44%678.37M
Total shareholder equity 2.34%3.94B2.72%3.89B21.19%3.85B23.66%3.79B25.16%3.85B24.81%3.78B6.93%3.17B6.43%3.07B5.84%3.08B6.13%3.03B
Total liabilityies and equity 1.40%9.58B-7.16%9.57B5.70%9.79B14.61%9.65B15.05%9.44B34.70%10.31B25.91%9.26B18.87%8.42B18.06%8.21B11.04%7.65B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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