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Jiangsu Sanfame Polyester Material (600370)

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  • 1.78
  • -0.09-4.81%
Market Closed May 14 15:00 CST
7.15BMarket Cap-9.73P/E (TTM)

Jiangsu Sanfame Polyester Material (600370) 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
-49.34%545.82M
8.26%1.17B
45.69%1.57B
-44.30%1.23B
-67.47%1.08B
-48.62%1.08B
-50.97%1.08B
-41.71%2.21B
-11.18%3.31B
-7.23%2.11B
Transactional financial assets
--45.95M
4,529.96%41.98M
----
269.78%3.06M
----
-16.05%906.8K
342.10%86.2M
-97.21%826.44K
-79.34%7.88M
-98.72%1.08M
Notes receivable and accounts receivable
-18.69%3.9B
-17.89%3.9B
-8.30%3.86B
-6.66%3.62B
33.36%4.8B
36.47%4.75B
21.02%4.21B
31.95%3.88B
24.60%3.6B
17.28%3.48B
-Notes receivable
168.07%119.35M
122.95%114.2M
-44.19%45.89M
-49.69%42.7M
15.33%44.52M
27.36%51.22M
106.63%82.24M
104.89%84.88M
-0.03%38.6M
-18.14%40.22M
-Accounts receivable
-20.44%3.78B
-19.43%3.79B
-7.59%3.82B
-5.70%3.58B
33.55%4.76B
36.58%4.7B
20.03%4.13B
30.91%3.8B
24.93%3.56B
17.88%3.44B
Other receivables (including interest and dividends)
-27.37%32.22M
-23.29%34.48M
-53.50%44.88M
-58.58%35.16M
-27.14%44.36M
-27.35%44.94M
53.41%96.51M
35.27%84.88M
-2.93%60.88M
-1.07%61.86M
-Other receivable
----
----
----
----
----
-27.35%44.94M
----
35.27%84.88M
----
-1.07%61.86M
Advance payment
231.00%201.17M
18.89%87.26M
-36.33%139.6M
-53.52%64.99M
-57.74%60.78M
-51.41%73.4M
24.56%219.24M
-50.02%139.84M
-56.03%143.81M
-21.51%151.04M
Inventories
-18.45%1.75B
-28.43%1.3B
-0.65%2.67B
-9.30%2.88B
-39.93%2.15B
-42.13%1.82B
-15.80%2.69B
-1.33%3.17B
22.58%3.57B
20.17%3.15B
Receivable financing
311.35%7.4M
234.92%31.5M
-36.74%10.03M
-77.46%7.89M
-85.12%1.8M
30.84%9.4M
557.96%15.85M
820.11%34.99M
335.18%12.09M
93.87%7.19M
Other current assets
26.28%353.67M
-50.05%195.71M
-6.91%250.48M
-13.12%338.28M
13.55%280.06M
110.33%391.83M
71.98%269.07M
697.87%389.35M
84.06%246.63M
351.34%186.3M
Total current assets
-18.68%6.84B
-17.22%6.77B
-1.35%8.55B
-17.47%8.18B
-23.23%8.41B
-10.60%8.18B
-6.72%8.67B
-4.40%9.91B
8.50%10.96B
10.92%9.15B
Non Current assets
Other equity investment
----
----
--10M
--10M
----
----
----
----
----
----
Other non-current financial assets
--9.7M
--9.89M
----
----
----
----
----
----
----
----
Investment real estate
-6.37%274.13M
-6.27%278.83M
-6.07%283.49M
-6.07%288.12M
-5.13%292.8M
-6.21%297.47M
-4.06%301.83M
-5.78%306.75M
-6.67%308.63M
-5.54%317.18M
Long-term equity investment
----
----
----
----
----
----
----
----
1.95%112.01M
2.77%110.2M
Fixed assets
----
----
----
----
----
-22.50%2.94B
----
0.19%3.51B
----
32.66%3.79B
Constru in process
----
----
----
----
----
1,274.17%5.45B
----
336.53%1.37B
----
-0.08%396.64M
Construction materials
----
----
----
----
----
-22.84%298.16M
----
130.39%997.85M
----
-52.80%386.44M
Intangible assets
26.58%645.84M
27.17%653.5M
28.97%664.71M
-2.58%506.5M
-3.17%510.23M
-0.60%513.9M
-1.39%515.42M
-0.34%519.92M
2.16%526.93M
2.94%517.02M
Long deferred expense
-28.56%24.43M
-28.95%25.23M
-13.81%31.74M
-35.65%32.88M
-34.94%34.2M
-33.77%35.51M
--36.83M
--51.1M
188,470.49%52.56M
31,963.07%53.62M
Deferred tax assets
11.92%623.61M
29.55%641.31M
50.48%646.71M
53.46%576.78M
65.10%557.17M
50.62%495.04M
105.10%429.76M
93.07%375.85M
132.74%337.48M
88.17%328.68M
Usufruct assets
-15.15%63.74M
-15.52%65.37M
-11.50%65.96M
-3.30%73.79M
-3.95%75.11M
-3.12%77.38M
2.92%74.53M
1.64%76.31M
2.43%78.2M
2.59%79.87M
Other non current assets
-76.36%93.74M
-69.45%97.59M
-94.07%88.32M
-92.35%114.99M
-68.30%396.6M
-66.88%319.48M
47.53%1.49B
69.09%1.5B
29.81%1.25B
9.27%964.7M
Total non current assets
-5.17%10.36B
1.96%10.63B
12.16%10.97B
24.00%10.81B
47.60%10.92B
50.12%10.42B
42.88%9.78B
36.85%8.72B
19.52%7.4B
12.85%6.94B
Total assets
-11.05%17.2B
-6.47%17.4B
5.81%19.52B
1.94%18.99B
5.32%19.33B
15.60%18.6B
14.32%18.45B
11.30%18.63B
12.69%18.36B
11.75%16.09B
Liabilities
Current liabilities
Short term loan
-21.00%2.18B
-22.61%2.1B
-16.53%2.01B
-18.00%2.33B
1.30%2.77B
22.70%2.71B
-1.94%2.41B
50.00%2.84B
104.91%2.73B
16.82%2.21B
Transactional financial liabilities
-70.32%405.55K
--2.02M
--16.6M
--192.19K
-45.51%1.37M
----
----
----
--2.51M
--2.66M
Notes payable and accounts payable
-13.72%2.87B
4.83%3.07B
58.01%4.45B
56.99%3.79B
25.07%3.32B
35.14%2.92B
0.01%2.81B
-39.82%2.41B
-27.05%2.66B
-41.72%2.16B
-Notes payable
-15.76%434.3M
-48.82%248.74M
48.59%506.81M
17.83%570.53M
-4.87%515.55M
-3.07%486.05M
-70.39%341.08M
-51.25%484.2M
-37.48%541.92M
-47.30%501.45M
-Accounts payable
-13.35%2.43B
15.52%2.82B
59.31%3.94B
66.83%3.22B
32.74%2.81B
46.67%2.44B
48.84%2.47B
-36.06%1.93B
-23.79%2.12B
-39.80%1.66B
Contract liabilities
-3.74%611.77M
13.74%620.46M
15.41%775.15M
3.42%645.41M
6.83%635.57M
19.82%545.51M
84.76%671.66M
33.82%624.1M
7.21%594.95M
-0.72%455.26M
Salaries payable
-16.83%74.72M
-17.69%70.33M
2.17%77.95M
10.04%71.56M
66.85%89.84M
7.52%85.45M
10.97%76.3M
12.45%65.02M
15.14%53.84M
-3.44%79.48M
Taxs payable
-41.62%20.09M
-8.08%17.22M
8.20%18.29M
17.05%20.06M
64.73%34.42M
-13.55%18.74M
-0.62%16.9M
-77.14%17.14M
-28.08%20.89M
-68.39%21.68M
Other payable (including interest and dividends)
-30.66%6.16M
55.15%10.52M
113.38%13.39M
12.62%8.42M
56.33%8.88M
4.11%6.78M
0.06%6.27M
37.14%7.48M
14.26%5.68M
56.29%6.51M
-Other payable
----
----
----
----
----
4.11%6.78M
----
37.14%7.48M
----
56.29%6.51M
Non current liabilities due within one year
4.98%1.63B
14.62%1.61B
-9.04%1.34B
-25.14%1.17B
45.39%1.55B
99.35%1.4B
191.99%1.47B
215.46%1.56B
56.97%1.07B
4.83%704.25M
Other current liabilities
83.92%178.23M
31.22%130.39M
-3.78%128.91M
-7.40%87.88M
26.18%96.91M
29.99%99.37M
83.92%133.97M
25.77%94.9M
-13.82%76.8M
-4.26%76.45M
Total current liabilities
-10.99%7.57B
-2.21%7.63B
16.13%8.83B
6.49%8.12B
18.01%8.51B
36.28%7.8B
20.35%7.6B
7.56%7.63B
13.00%7.21B
-17.92%5.72B
Current liabilities
Long term loan
-10.90%1.65B
0.04%1.75B
30.44%2.12B
38.98%2.21B
9.40%1.85B
53.93%1.75B
118.84%1.63B
229.94%1.59B
1,257.83%1.69B
705.84%1.13B
Bonds payable
-10.43%2.03B
3.26%2.32B
3.37%2.3B
3.51%2.28B
3.69%2.26B
3.79%2.24B
8.22%2.22B
8.43%2.2B
4.91%2.18B
--2.16B
Long term account payable
----
----
----
----
----
9.05%733.35M
----
137.87%974.46M
----
55.41%672.51M
Deferred tax liabilities
-24.10%79.66M
-8.13%98.9M
118.08%94.5M
144.18%101.17M
165.43%104.95M
189.40%107.65M
100.62%43.33M
77.68%41.43M
120.86%39.54M
-0.92%37.2M
Long term deferred income
126.06%455.44M
130.91%465.55M
--475.67M
--198.65M
--201.47M
--201.62M
----
----
----
----
Lease liabilities
-9.45%57.08M
-8.61%59.01M
-4.11%60.04M
-5.45%61.55M
-5.47%63.04M
-6.71%64.57M
-7.19%62.62M
-5.63%65.1M
-5.39%66.68M
-3.89%69.21M
Total non current liabilities
-15.02%4.45B
-2.89%4.95B
11.30%5.45B
11.28%5.42B
7.19%5.23B
25.08%5.1B
51.97%4.9B
61.58%4.87B
84.17%4.88B
496.59%4.08B
Total liabilities
-12.53%12.02B
-2.48%12.57B
14.24%14.28B
8.35%13.54B
13.64%13.74B
31.62%12.89B
31.04%12.5B
23.68%12.5B
33.89%12.09B
27.99%9.8B
Shareholders equity
Paid-in capital
3.12%4.02B
0.00%3.9B
0.01%3.9B
0.01%3.9B
0.01%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
0.00%3.9B
Other equity instruments
-14.70%261.14M
-0.02%306.11M
-25.03%306.11M
-25.03%306.13M
-25.03%306.13M
-25.02%306.17M
-0.00%408.3M
-0.00%408.31M
-0.00%408.31M
--408.31M
Capital reserve funds
27.95%1.12B
0.04%872.42M
0.07%872.41M
0.06%872.33M
0.06%872.31M
0.04%872.09M
0.00%871.77M
0.00%871.77M
0.00%871.75M
0.00%871.75M
Surplus reserve funds
0.00%284.77M
0.00%284.77M
0.00%284.77M
0.00%284.77M
0.00%284.77M
0.00%284.77M
0.00%284.77M
0.00%284.77M
0.00%284.77M
0.00%284.77M
Retained profit
-271.38%-464.12M
-228.03%-496.86M
-114.91%-78.66M
-81.76%126.3M
-66.27%270.82M
-53.48%388.09M
-53.57%527.51M
-40.84%692.37M
-55.29%802.88M
-50.74%834.3M
Less:Treasury stock
0.00%39.38M
0.00%39.38M
0.00%39.38M
68.74%39.38M
--39.38M
--39.38M
--39.38M
--23.34M
----
----
Other composite income
-30.19%1.12M
-22.76%1.26M
37.02%1.46M
7.51%1.54M
20.34%1.6M
26.28%1.63M
-47.39%1.06M
-14.85%1.43M
-10.19%1.33M
34.15%1.29M
Shareholders equity without minority interests
-7.42%5.18B
-15.50%4.82B
-11.88%5.24B
-11.14%5.45B
-10.73%5.59B
-9.32%5.71B
-9.83%5.95B
-7.56%6.13B
-13.68%6.27B
-6.68%6.3B
Total shareholder equity
-7.42%5.18B
-15.50%4.82B
-11.88%5.24B
-11.14%5.45B
-10.73%5.59B
-9.32%5.71B
-9.83%5.95B
-7.56%6.13B
-13.68%6.27B
-6.68%6.3B
Total liabilityies and equity
-11.05%17.2B
-6.47%17.4B
5.81%19.52B
1.94%18.99B
5.32%19.33B
15.60%18.6B
14.32%18.45B
11.30%18.63B
12.69%18.36B
11.75%16.09B
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -49.34%545.82M8.26%1.17B45.69%1.57B-44.30%1.23B-67.47%1.08B-48.62%1.08B-50.97%1.08B-41.71%2.21B-11.18%3.31B-7.23%2.11B
Transactional financial assets --45.95M4,529.96%41.98M----269.78%3.06M-----16.05%906.8K342.10%86.2M-97.21%826.44K-79.34%7.88M-98.72%1.08M
Notes receivable and accounts receivable -18.69%3.9B-17.89%3.9B-8.30%3.86B-6.66%3.62B33.36%4.8B36.47%4.75B21.02%4.21B31.95%3.88B24.60%3.6B17.28%3.48B
-Notes receivable 168.07%119.35M122.95%114.2M-44.19%45.89M-49.69%42.7M15.33%44.52M27.36%51.22M106.63%82.24M104.89%84.88M-0.03%38.6M-18.14%40.22M
-Accounts receivable -20.44%3.78B-19.43%3.79B-7.59%3.82B-5.70%3.58B33.55%4.76B36.58%4.7B20.03%4.13B30.91%3.8B24.93%3.56B17.88%3.44B
Other receivables (including interest and dividends) -27.37%32.22M-23.29%34.48M-53.50%44.88M-58.58%35.16M-27.14%44.36M-27.35%44.94M53.41%96.51M35.27%84.88M-2.93%60.88M-1.07%61.86M
-Other receivable ---------------------27.35%44.94M----35.27%84.88M-----1.07%61.86M
Advance payment 231.00%201.17M18.89%87.26M-36.33%139.6M-53.52%64.99M-57.74%60.78M-51.41%73.4M24.56%219.24M-50.02%139.84M-56.03%143.81M-21.51%151.04M
Inventories -18.45%1.75B-28.43%1.3B-0.65%2.67B-9.30%2.88B-39.93%2.15B-42.13%1.82B-15.80%2.69B-1.33%3.17B22.58%3.57B20.17%3.15B
Receivable financing 311.35%7.4M234.92%31.5M-36.74%10.03M-77.46%7.89M-85.12%1.8M30.84%9.4M557.96%15.85M820.11%34.99M335.18%12.09M93.87%7.19M
Other current assets 26.28%353.67M-50.05%195.71M-6.91%250.48M-13.12%338.28M13.55%280.06M110.33%391.83M71.98%269.07M697.87%389.35M84.06%246.63M351.34%186.3M
Total current assets -18.68%6.84B-17.22%6.77B-1.35%8.55B-17.47%8.18B-23.23%8.41B-10.60%8.18B-6.72%8.67B-4.40%9.91B8.50%10.96B10.92%9.15B
Non Current assets
Other equity investment ----------10M--10M------------------------
Other non-current financial assets --9.7M--9.89M--------------------------------
Investment real estate -6.37%274.13M-6.27%278.83M-6.07%283.49M-6.07%288.12M-5.13%292.8M-6.21%297.47M-4.06%301.83M-5.78%306.75M-6.67%308.63M-5.54%317.18M
Long-term equity investment --------------------------------1.95%112.01M2.77%110.2M
Fixed assets ---------------------22.50%2.94B----0.19%3.51B----32.66%3.79B
Constru in process --------------------1,274.17%5.45B----336.53%1.37B-----0.08%396.64M
Construction materials ---------------------22.84%298.16M----130.39%997.85M-----52.80%386.44M
Intangible assets 26.58%645.84M27.17%653.5M28.97%664.71M-2.58%506.5M-3.17%510.23M-0.60%513.9M-1.39%515.42M-0.34%519.92M2.16%526.93M2.94%517.02M
Long deferred expense -28.56%24.43M-28.95%25.23M-13.81%31.74M-35.65%32.88M-34.94%34.2M-33.77%35.51M--36.83M--51.1M188,470.49%52.56M31,963.07%53.62M
Deferred tax assets 11.92%623.61M29.55%641.31M50.48%646.71M53.46%576.78M65.10%557.17M50.62%495.04M105.10%429.76M93.07%375.85M132.74%337.48M88.17%328.68M
Usufruct assets -15.15%63.74M-15.52%65.37M-11.50%65.96M-3.30%73.79M-3.95%75.11M-3.12%77.38M2.92%74.53M1.64%76.31M2.43%78.2M2.59%79.87M
Other non current assets -76.36%93.74M-69.45%97.59M-94.07%88.32M-92.35%114.99M-68.30%396.6M-66.88%319.48M47.53%1.49B69.09%1.5B29.81%1.25B9.27%964.7M
Total non current assets -5.17%10.36B1.96%10.63B12.16%10.97B24.00%10.81B47.60%10.92B50.12%10.42B42.88%9.78B36.85%8.72B19.52%7.4B12.85%6.94B
Total assets -11.05%17.2B-6.47%17.4B5.81%19.52B1.94%18.99B5.32%19.33B15.60%18.6B14.32%18.45B11.30%18.63B12.69%18.36B11.75%16.09B
Liabilities
Current liabilities
Short term loan -21.00%2.18B-22.61%2.1B-16.53%2.01B-18.00%2.33B1.30%2.77B22.70%2.71B-1.94%2.41B50.00%2.84B104.91%2.73B16.82%2.21B
Transactional financial liabilities -70.32%405.55K--2.02M--16.6M--192.19K-45.51%1.37M--------------2.51M--2.66M
Notes payable and accounts payable -13.72%2.87B4.83%3.07B58.01%4.45B56.99%3.79B25.07%3.32B35.14%2.92B0.01%2.81B-39.82%2.41B-27.05%2.66B-41.72%2.16B
-Notes payable -15.76%434.3M-48.82%248.74M48.59%506.81M17.83%570.53M-4.87%515.55M-3.07%486.05M-70.39%341.08M-51.25%484.2M-37.48%541.92M-47.30%501.45M
-Accounts payable -13.35%2.43B15.52%2.82B59.31%3.94B66.83%3.22B32.74%2.81B46.67%2.44B48.84%2.47B-36.06%1.93B-23.79%2.12B-39.80%1.66B
Contract liabilities -3.74%611.77M13.74%620.46M15.41%775.15M3.42%645.41M6.83%635.57M19.82%545.51M84.76%671.66M33.82%624.1M7.21%594.95M-0.72%455.26M
Salaries payable -16.83%74.72M-17.69%70.33M2.17%77.95M10.04%71.56M66.85%89.84M7.52%85.45M10.97%76.3M12.45%65.02M15.14%53.84M-3.44%79.48M
Taxs payable -41.62%20.09M-8.08%17.22M8.20%18.29M17.05%20.06M64.73%34.42M-13.55%18.74M-0.62%16.9M-77.14%17.14M-28.08%20.89M-68.39%21.68M
Other payable (including interest and dividends) -30.66%6.16M55.15%10.52M113.38%13.39M12.62%8.42M56.33%8.88M4.11%6.78M0.06%6.27M37.14%7.48M14.26%5.68M56.29%6.51M
-Other payable --------------------4.11%6.78M----37.14%7.48M----56.29%6.51M
Non current liabilities due within one year 4.98%1.63B14.62%1.61B-9.04%1.34B-25.14%1.17B45.39%1.55B99.35%1.4B191.99%1.47B215.46%1.56B56.97%1.07B4.83%704.25M
Other current liabilities 83.92%178.23M31.22%130.39M-3.78%128.91M-7.40%87.88M26.18%96.91M29.99%99.37M83.92%133.97M25.77%94.9M-13.82%76.8M-4.26%76.45M
Total current liabilities -10.99%7.57B-2.21%7.63B16.13%8.83B6.49%8.12B18.01%8.51B36.28%7.8B20.35%7.6B7.56%7.63B13.00%7.21B-17.92%5.72B
Current liabilities
Long term loan -10.90%1.65B0.04%1.75B30.44%2.12B38.98%2.21B9.40%1.85B53.93%1.75B118.84%1.63B229.94%1.59B1,257.83%1.69B705.84%1.13B
Bonds payable -10.43%2.03B3.26%2.32B3.37%2.3B3.51%2.28B3.69%2.26B3.79%2.24B8.22%2.22B8.43%2.2B4.91%2.18B--2.16B
Long term account payable --------------------9.05%733.35M----137.87%974.46M----55.41%672.51M
Deferred tax liabilities -24.10%79.66M-8.13%98.9M118.08%94.5M144.18%101.17M165.43%104.95M189.40%107.65M100.62%43.33M77.68%41.43M120.86%39.54M-0.92%37.2M
Long term deferred income 126.06%455.44M130.91%465.55M--475.67M--198.65M--201.47M--201.62M----------------
Lease liabilities -9.45%57.08M-8.61%59.01M-4.11%60.04M-5.45%61.55M-5.47%63.04M-6.71%64.57M-7.19%62.62M-5.63%65.1M-5.39%66.68M-3.89%69.21M
Total non current liabilities -15.02%4.45B-2.89%4.95B11.30%5.45B11.28%5.42B7.19%5.23B25.08%5.1B51.97%4.9B61.58%4.87B84.17%4.88B496.59%4.08B
Total liabilities -12.53%12.02B-2.48%12.57B14.24%14.28B8.35%13.54B13.64%13.74B31.62%12.89B31.04%12.5B23.68%12.5B33.89%12.09B27.99%9.8B
Shareholders equity
Paid-in capital 3.12%4.02B0.00%3.9B0.01%3.9B0.01%3.9B0.01%3.9B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B
Other equity instruments -14.70%261.14M-0.02%306.11M-25.03%306.11M-25.03%306.13M-25.03%306.13M-25.02%306.17M-0.00%408.3M-0.00%408.31M-0.00%408.31M--408.31M
Capital reserve funds 27.95%1.12B0.04%872.42M0.07%872.41M0.06%872.33M0.06%872.31M0.04%872.09M0.00%871.77M0.00%871.77M0.00%871.75M0.00%871.75M
Surplus reserve funds 0.00%284.77M0.00%284.77M0.00%284.77M0.00%284.77M0.00%284.77M0.00%284.77M0.00%284.77M0.00%284.77M0.00%284.77M0.00%284.77M
Retained profit -271.38%-464.12M-228.03%-496.86M-114.91%-78.66M-81.76%126.3M-66.27%270.82M-53.48%388.09M-53.57%527.51M-40.84%692.37M-55.29%802.88M-50.74%834.3M
Less:Treasury stock 0.00%39.38M0.00%39.38M0.00%39.38M68.74%39.38M--39.38M--39.38M--39.38M--23.34M--------
Other composite income -30.19%1.12M-22.76%1.26M37.02%1.46M7.51%1.54M20.34%1.6M26.28%1.63M-47.39%1.06M-14.85%1.43M-10.19%1.33M34.15%1.29M
Shareholders equity without minority interests -7.42%5.18B-15.50%4.82B-11.88%5.24B-11.14%5.45B-10.73%5.59B-9.32%5.71B-9.83%5.95B-7.56%6.13B-13.68%6.27B-6.68%6.3B
Total shareholder equity -7.42%5.18B-15.50%4.82B-11.88%5.24B-11.14%5.45B-10.73%5.59B-9.32%5.71B-9.83%5.95B-7.56%6.13B-13.68%6.27B-6.68%6.3B
Total liabilityies and equity -11.05%17.2B-6.47%17.4B5.81%19.52B1.94%18.99B5.32%19.33B15.60%18.6B14.32%18.45B11.30%18.63B12.69%18.36B11.75%16.09B
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Dahua 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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