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Guangdong Guanhao High-tech (600433)

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  • 4.80
  • -0.04-0.83%
Not Open May 6 15:00 CST
8.40BMarket Cap-67.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Guanhao High-tech (600433) 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
-25.83%524.28M
-38.56%740.23M
30.93%943.94M
-20.84%796M
-17.45%706.87M
30.05%1.2B
-52.60%720.93M
-34.93%1.01B
-33.99%856.32M
-46.42%926.4M
Notes receivable and accounts receivable
-1.80%785.55M
-23.32%746.7M
8.81%1.04B
-7.52%842.38M
-10.06%799.99M
3.93%973.78M
-9.17%959.79M
-1.94%910.92M
-6.71%889.51M
5.18%937M
-Accounts receivable
-1.80%785.55M
-23.32%746.7M
8.81%1.04B
-7.52%842.38M
-10.06%799.99M
3.93%973.78M
-9.17%959.79M
-1.94%910.92M
-6.71%889.51M
5.18%937M
Other receivables (including interest and dividends)
2,020.78%710.62M
51.51%45.88M
26.04%56.87M
6.25%47.75M
-42.77%33.51M
-13.32%30.28M
-44.30%45.12M
-55.30%44.94M
65.37%58.55M
50.40%34.93M
-Other receivable
----
----
----
6.25%47.75M
----
-13.32%30.28M
----
-55.30%44.94M
----
50.40%34.93M
Advance payment
-69.42%116.35M
-68.22%81.68M
-11.01%538.37M
-3.98%522.14M
-26.91%380.49M
-23.94%257.02M
276.10%604.98M
40.62%543.8M
64.22%520.58M
109.56%337.94M
Inventories
-20.31%1.46B
-4.86%1.4B
5.19%1.7B
30.10%1.89B
33.06%1.83B
42.15%1.47B
44.78%1.62B
9.79%1.46B
-6.55%1.38B
-4.81%1.03B
Receivable financing
-22.61%332.06M
16.58%386.02M
-26.67%350.51M
-26.65%384.85M
-48.18%429.08M
-66.21%331.11M
-11.52%477.97M
32.18%524.67M
24.66%828.01M
33.18%980.01M
Other current assets
69.13%580.35M
158.23%923.5M
-27.07%231.01M
266.50%366.7M
368.69%343.13M
447.38%357.62M
533.31%316.78M
15.03%100.06M
-24.86%73.21M
-16.48%65.33M
Total current assets
-0.36%4.51B
-6.53%4.32B
2.60%4.87B
5.84%4.85B
-1.68%4.53B
7.15%4.62B
4.78%4.74B
-3.89%4.59B
-4.86%4.6B
-8.27%4.32B
Non Current assets
Other non-current financial assets
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
Investment real estate
-35.84%2.82M
-12.46%3.97M
-76.50%4.11M
-70.95%4.26M
-74.16%4.4M
-73.55%4.54M
0.09%17.51M
-17.81%14.65M
5.56%17.01M
7.14%17.16M
Long-term equity investment
-0.96%678.81M
-1.05%672.81M
0.86%679.86M
2.83%684.88M
2.02%685.42M
1.81%679.92M
1.11%674.06M
0.57%666.04M
-2.95%671.86M
-2.68%667.82M
Fixed assets
----
----
----
23.78%4.26B
----
13.55%3.85B
----
-0.19%3.44B
----
-3.38%3.39B
Fixed assets liquidation
----
----
----
-5.43%292.07K
----
-4.34%301.65K
----
-97.13%308.84K
----
17.57%315.35K
Constru in process
----
----
----
-43.09%554.57M
----
2.03%825.65M
----
167.86%974.51M
----
245.36%809.18M
Construction materials
----
----
----
-7.14%9.33M
----
-1.72%8.07M
----
27.29%10.05M
----
-19.17%8.21M
Intangible assets
-7.00%379.31M
-2.76%405.68M
-5.37%407.01M
-6.98%406.11M
-8.20%407.86M
-7.01%417.2M
-4.19%430.12M
26.67%436.59M
27.95%444.28M
-3.21%448.67M
Development expenditure
138.11%13.43M
116.53%12.21M
-0.94%5.64M
-0.94%5.64M
-0.47%5.64M
11.15%5.64M
-7.88%5.69M
-6.84%5.69M
-3.23%5.67M
34.05%5.07M
Goodwill
-79.06%2.42M
-79.06%2.42M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
Long deferred expense
39.14%36.54M
39.94%37.1M
-38.96%36.53M
-46.50%31.7M
-55.81%26.26M
-57.82%26.51M
-1.46%59.84M
-7.11%59.25M
-8.65%59.43M
2.45%62.87M
Deferred tax assets
84.12%109.02M
65.93%109.02M
-4.00%63.4M
-1.45%65.09M
-11.33%59.21M
-0.51%65.7M
49.81%66.05M
66.85%66.04M
50.51%66.78M
41.64%66.03M
Usufruct assets
-33.64%10.27M
-59.98%7.34M
-54.11%9.73M
-47.66%12.6M
-42.59%15.47M
-38.49%18.34M
-35.11%21.21M
-32.28%24.08M
-29.87%26.95M
-27.79%29.82M
Other non current assets
-52.90%332.8M
-43.44%391.12M
9.02%705.83M
36.77%712.24M
29.21%706.54M
34.84%691.47M
-18.53%647.46M
1.91%520.78M
111.53%546.81M
106.36%512.82M
Total non current assets
8.22%7.2B
10.76%7.31B
9.09%7B
8.46%6.76B
8.56%6.65B
9.53%6.6B
5.78%6.41B
12.81%6.23B
16.35%6.13B
13.01%6.03B
Total assets
4.74%11.71B
3.64%11.64B
6.33%11.86B
7.35%11.61B
4.17%11.18B
8.54%11.23B
5.35%11.16B
5.07%10.82B
6.19%10.73B
3.03%10.34B
Liabilities
Current liabilities
Short term loan
-0.68%1.46B
16.97%1.89B
101.21%2.16B
64.64%2.12B
-4.94%1.47B
8.50%1.62B
-32.33%1.08B
-22.54%1.29B
32.06%1.55B
88.32%1.49B
Notes payable and accounts payable
-29.93%1.16B
-14.03%1.19B
-30.43%1.38B
-9.30%1.47B
4.40%1.65B
-12.33%1.39B
33.22%1.99B
24.44%1.62B
56.71%1.58B
41.02%1.58B
-Notes payable
-64.47%348.2M
-27.87%341.9M
-32.79%743.9M
0.79%840.65M
16.86%979.9M
-34.98%474M
58.40%1.11B
38.98%834.09M
116.88%838.53M
141.87%729.05M
-Accounts payable
20.31%810.43M
-6.85%850.08M
-27.48%640.25M
-20.02%627.89M
-9.61%673.64M
7.05%912.55M
11.08%882.9M
11.99%785.08M
19.43%745.29M
3.95%852.45M
Contract liabilities
78.56%75.93M
-25.18%76.46M
-10.51%58.59M
-41.94%56.38M
-40.05%42.52M
39.80%102.19M
9.99%65.47M
75.11%97.11M
-20.42%70.93M
-66.67%73.1M
Advance receipts
-68.18%421.52K
-54.55%602.17K
-61.76%782.81K
-52.94%963.46K
-29.03%1.32M
-35.29%1.32M
--2.05M
--2.05M
--1.87M
--2.05M
Salaries payable
45.64%45.14M
98.72%118.9M
-18.68%30.99M
-27.50%30.52M
-29.25%30.99M
-29.15%59.83M
-3.95%38.11M
4.58%42.1M
2.98%43.8M
13.24%84.46M
Taxs payable
-10.94%24.06M
-73.25%7.13M
-22.44%25.09M
-43.06%20.39M
22.76%27.01M
45.63%26.66M
-11.25%32.35M
9.27%35.82M
316.24%22M
-58.72%18.31M
Other payable (including interest and dividends)
-22.62%92.3M
-35.26%99.15M
-56.61%65.2M
-41.21%81.84M
6.60%119.28M
-15.37%153.15M
-64.06%150.28M
-5.54%139.2M
-29.62%111.89M
-68.03%180.96M
-Interest payable
----
----
----
----
----
----
----
----
-77.00%132.66K
----
-Dividend payable
----
----
----
----
----
-5.38%23.21M
-45.14%21.94M
----
----
--24.53M
-Other payable
----
----
----
-41.21%81.84M
----
-16.93%129.94M
----
-5.26%139.2M
----
-72.36%156.42M
Non current liabilities due within one year
1,661.63%808.35M
1,046.49%526.08M
340.62%533.33M
115.45%262.94M
-25.51%45.89M
-25.51%45.89M
824.17%121.04M
924.19%122.04M
337.86%61.6M
337.86%61.6M
Other current liabilities
26.66%9.94M
-25.18%9.94M
-18.18%7.73M
-53.20%8.44M
-15.02%7.85M
39.80%13.28M
-16.41%9.45M
21.77%18.04M
-20.36%9.24M
-66.66%9.5M
Total current liabilities
8.13%3.67B
15.15%3.92B
22.57%4.27B
20.40%4.05B
-1.54%3.4B
-2.73%3.41B
-4.84%3.48B
2.99%3.36B
37.88%3.45B
22.46%3.5B
Current liabilities
Long term loan
25.19%1.87B
37.15%2.07B
2.71%1.55B
17.28%1.45B
46.59%1.49B
141.96%1.51B
145.21%1.51B
201.21%1.24B
183.03%1.02B
1,149.91%624.95M
Estimate liabilities
58,472.71%121.59M
175.71%572.34K
-83.23%207.59K
-83.23%207.59K
-83.23%207.59K
-83.23%207.59K
-40.82%1.24M
-40.82%1.24M
-40.82%1.24M
-40.82%1.24M
Deferred tax liabilities
6.17%4.88M
6.17%4.88M
-43.98%3.63M
-43.98%3.63M
-23.77%4.6M
-29.05%4.6M
241.21%6.48M
241.21%6.48M
217.59%6.03M
-22.51%6.48M
Long term deferred income
-48.01%10.63M
-48.15%10.77M
-6.06%19.81M
-5.99%20.13M
-5.94%20.45M
-5.89%20.77M
-15.44%21.09M
-13.54%21.41M
-13.36%21.74M
-7.27%22.07M
Lease liabilities
-38.07%7.6M
-97.62%330.22K
-39.97%8.65M
-48.72%7.52M
-36.59%12.27M
-31.68%13.87M
-41.04%14.41M
-45.51%14.66M
-31.13%19.35M
-37.43%20.3M
Total non current liabilities
31.58%2.01B
34.73%2.09B
1.93%1.58B
15.73%1.49B
43.46%1.53B
129.85%1.55B
132.10%1.55B
174.70%1.28B
155.81%1.07B
478.50%675.03M
Total liabilities
15.41%5.69B
21.28%6.01B
16.21%5.85B
19.11%5.53B
9.08%4.93B
18.69%4.96B
16.30%5.04B
24.49%4.64B
54.72%4.52B
40.34%4.18B
Shareholders equity
Paid-in capital
0.00%1.75B
-0.55%1.75B
-0.60%1.75B
-4.40%1.75B
-5.15%1.75B
-4.62%1.76B
-4.66%1.76B
-0.94%1.83B
0.04%1.85B
0.04%1.85B
Capital reserve funds
0.00%616.18M
-2.72%616.18M
-2.76%616.18M
-22.92%616.18M
-25.31%616.18M
-23.22%633.44M
-24.16%633.68M
-10.60%799.42M
-7.05%825.03M
-0.78%825.03M
Surplus reserve funds
0.00%428.54M
0.00%428.54M
11.71%428.54M
11.71%428.54M
11.71%428.54M
11.71%428.54M
0.34%383.63M
0.34%383.63M
0.34%383.63M
0.34%383.63M
Retained profit
-12.56%1.62B
-22.14%1.44B
-6.96%1.65B
-5.49%1.69B
6.19%1.85B
8.62%1.85B
5.31%1.77B
1.26%1.78B
-23.66%1.74B
-23.28%1.7B
Less:Treasury stock
----
----
----
----
----
-90.43%26.96M
-68.81%46.57M
165.88%280.83M
203.92%273.12M
195.22%281.72M
Other composite income
-349.48%-900.93K
-349.48%-900.93K
112.78%361.13K
112.78%361.13K
112.78%361.13K
112.78%361.13K
102.29%169.71K
102.29%169.71K
103.72%169.71K
103.72%169.71K
Specific reserves
-46.26%1.1M
56.02%779.29K
-55.11%2.2M
-53.66%1.75M
-50.00%2.05M
81.82%499.47K
374.12%4.9M
130.32%3.77M
240.59%4.1M
--274.71K
Shareholders equity without minority interests
-5.05%4.41B
-8.82%4.23B
-1.39%4.45B
-0.84%4.48B
2.65%4.65B
3.79%4.64B
-1.81%4.51B
-5.32%4.52B
-14.63%4.53B
-13.56%4.47B
Minority interests
0.32%1.61B
-14.54%1.39B
-2.95%1.56B
-3.32%1.6B
-4.92%1.61B
-3.97%1.63B
-3.36%1.61B
-7.70%1.65B
-10.40%1.69B
-10.32%1.69B
Total shareholder equity
-3.67%6.02B
-10.31%5.62B
-1.80%6.01B
-1.50%6.08B
0.59%6.25B
1.66%6.27B
-2.22%6.12B
-5.97%6.17B
-13.52%6.21B
-12.69%6.17B
Total liabilityies and equity
4.74%11.71B
3.64%11.64B
6.33%11.86B
7.35%11.61B
4.17%11.18B
8.54%11.23B
5.35%11.16B
5.07%10.82B
6.19%10.73B
3.03%10.34B
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
--
--
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Unqualified opinion
Auditor
--
LianDa Certified Public Accountants (Special General Partnership)
--
--
--
LianDa Certified Public Accountants (Special General Partnership)
--
--
--
LianDa 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 -25.83%524.28M-38.56%740.23M30.93%943.94M-20.84%796M-17.45%706.87M30.05%1.2B-52.60%720.93M-34.93%1.01B-33.99%856.32M-46.42%926.4M
Notes receivable and accounts receivable -1.80%785.55M-23.32%746.7M8.81%1.04B-7.52%842.38M-10.06%799.99M3.93%973.78M-9.17%959.79M-1.94%910.92M-6.71%889.51M5.18%937M
-Accounts receivable -1.80%785.55M-23.32%746.7M8.81%1.04B-7.52%842.38M-10.06%799.99M3.93%973.78M-9.17%959.79M-1.94%910.92M-6.71%889.51M5.18%937M
Other receivables (including interest and dividends) 2,020.78%710.62M51.51%45.88M26.04%56.87M6.25%47.75M-42.77%33.51M-13.32%30.28M-44.30%45.12M-55.30%44.94M65.37%58.55M50.40%34.93M
-Other receivable ------------6.25%47.75M-----13.32%30.28M-----55.30%44.94M----50.40%34.93M
Advance payment -69.42%116.35M-68.22%81.68M-11.01%538.37M-3.98%522.14M-26.91%380.49M-23.94%257.02M276.10%604.98M40.62%543.8M64.22%520.58M109.56%337.94M
Inventories -20.31%1.46B-4.86%1.4B5.19%1.7B30.10%1.89B33.06%1.83B42.15%1.47B44.78%1.62B9.79%1.46B-6.55%1.38B-4.81%1.03B
Receivable financing -22.61%332.06M16.58%386.02M-26.67%350.51M-26.65%384.85M-48.18%429.08M-66.21%331.11M-11.52%477.97M32.18%524.67M24.66%828.01M33.18%980.01M
Other current assets 69.13%580.35M158.23%923.5M-27.07%231.01M266.50%366.7M368.69%343.13M447.38%357.62M533.31%316.78M15.03%100.06M-24.86%73.21M-16.48%65.33M
Total current assets -0.36%4.51B-6.53%4.32B2.60%4.87B5.84%4.85B-1.68%4.53B7.15%4.62B4.78%4.74B-3.89%4.59B-4.86%4.6B-8.27%4.32B
Non Current assets
Other non-current financial assets 0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K
Investment real estate -35.84%2.82M-12.46%3.97M-76.50%4.11M-70.95%4.26M-74.16%4.4M-73.55%4.54M0.09%17.51M-17.81%14.65M5.56%17.01M7.14%17.16M
Long-term equity investment -0.96%678.81M-1.05%672.81M0.86%679.86M2.83%684.88M2.02%685.42M1.81%679.92M1.11%674.06M0.57%666.04M-2.95%671.86M-2.68%667.82M
Fixed assets ------------23.78%4.26B----13.55%3.85B-----0.19%3.44B-----3.38%3.39B
Fixed assets liquidation -------------5.43%292.07K-----4.34%301.65K-----97.13%308.84K----17.57%315.35K
Constru in process -------------43.09%554.57M----2.03%825.65M----167.86%974.51M----245.36%809.18M
Construction materials -------------7.14%9.33M-----1.72%8.07M----27.29%10.05M-----19.17%8.21M
Intangible assets -7.00%379.31M-2.76%405.68M-5.37%407.01M-6.98%406.11M-8.20%407.86M-7.01%417.2M-4.19%430.12M26.67%436.59M27.95%444.28M-3.21%448.67M
Development expenditure 138.11%13.43M116.53%12.21M-0.94%5.64M-0.94%5.64M-0.47%5.64M11.15%5.64M-7.88%5.69M-6.84%5.69M-3.23%5.67M34.05%5.07M
Goodwill -79.06%2.42M-79.06%2.42M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M
Long deferred expense 39.14%36.54M39.94%37.1M-38.96%36.53M-46.50%31.7M-55.81%26.26M-57.82%26.51M-1.46%59.84M-7.11%59.25M-8.65%59.43M2.45%62.87M
Deferred tax assets 84.12%109.02M65.93%109.02M-4.00%63.4M-1.45%65.09M-11.33%59.21M-0.51%65.7M49.81%66.05M66.85%66.04M50.51%66.78M41.64%66.03M
Usufruct assets -33.64%10.27M-59.98%7.34M-54.11%9.73M-47.66%12.6M-42.59%15.47M-38.49%18.34M-35.11%21.21M-32.28%24.08M-29.87%26.95M-27.79%29.82M
Other non current assets -52.90%332.8M-43.44%391.12M9.02%705.83M36.77%712.24M29.21%706.54M34.84%691.47M-18.53%647.46M1.91%520.78M111.53%546.81M106.36%512.82M
Total non current assets 8.22%7.2B10.76%7.31B9.09%7B8.46%6.76B8.56%6.65B9.53%6.6B5.78%6.41B12.81%6.23B16.35%6.13B13.01%6.03B
Total assets 4.74%11.71B3.64%11.64B6.33%11.86B7.35%11.61B4.17%11.18B8.54%11.23B5.35%11.16B5.07%10.82B6.19%10.73B3.03%10.34B
Liabilities
Current liabilities
Short term loan -0.68%1.46B16.97%1.89B101.21%2.16B64.64%2.12B-4.94%1.47B8.50%1.62B-32.33%1.08B-22.54%1.29B32.06%1.55B88.32%1.49B
Notes payable and accounts payable -29.93%1.16B-14.03%1.19B-30.43%1.38B-9.30%1.47B4.40%1.65B-12.33%1.39B33.22%1.99B24.44%1.62B56.71%1.58B41.02%1.58B
-Notes payable -64.47%348.2M-27.87%341.9M-32.79%743.9M0.79%840.65M16.86%979.9M-34.98%474M58.40%1.11B38.98%834.09M116.88%838.53M141.87%729.05M
-Accounts payable 20.31%810.43M-6.85%850.08M-27.48%640.25M-20.02%627.89M-9.61%673.64M7.05%912.55M11.08%882.9M11.99%785.08M19.43%745.29M3.95%852.45M
Contract liabilities 78.56%75.93M-25.18%76.46M-10.51%58.59M-41.94%56.38M-40.05%42.52M39.80%102.19M9.99%65.47M75.11%97.11M-20.42%70.93M-66.67%73.1M
Advance receipts -68.18%421.52K-54.55%602.17K-61.76%782.81K-52.94%963.46K-29.03%1.32M-35.29%1.32M--2.05M--2.05M--1.87M--2.05M
Salaries payable 45.64%45.14M98.72%118.9M-18.68%30.99M-27.50%30.52M-29.25%30.99M-29.15%59.83M-3.95%38.11M4.58%42.1M2.98%43.8M13.24%84.46M
Taxs payable -10.94%24.06M-73.25%7.13M-22.44%25.09M-43.06%20.39M22.76%27.01M45.63%26.66M-11.25%32.35M9.27%35.82M316.24%22M-58.72%18.31M
Other payable (including interest and dividends) -22.62%92.3M-35.26%99.15M-56.61%65.2M-41.21%81.84M6.60%119.28M-15.37%153.15M-64.06%150.28M-5.54%139.2M-29.62%111.89M-68.03%180.96M
-Interest payable ---------------------------------77.00%132.66K----
-Dividend payable ---------------------5.38%23.21M-45.14%21.94M----------24.53M
-Other payable -------------41.21%81.84M-----16.93%129.94M-----5.26%139.2M-----72.36%156.42M
Non current liabilities due within one year 1,661.63%808.35M1,046.49%526.08M340.62%533.33M115.45%262.94M-25.51%45.89M-25.51%45.89M824.17%121.04M924.19%122.04M337.86%61.6M337.86%61.6M
Other current liabilities 26.66%9.94M-25.18%9.94M-18.18%7.73M-53.20%8.44M-15.02%7.85M39.80%13.28M-16.41%9.45M21.77%18.04M-20.36%9.24M-66.66%9.5M
Total current liabilities 8.13%3.67B15.15%3.92B22.57%4.27B20.40%4.05B-1.54%3.4B-2.73%3.41B-4.84%3.48B2.99%3.36B37.88%3.45B22.46%3.5B
Current liabilities
Long term loan 25.19%1.87B37.15%2.07B2.71%1.55B17.28%1.45B46.59%1.49B141.96%1.51B145.21%1.51B201.21%1.24B183.03%1.02B1,149.91%624.95M
Estimate liabilities 58,472.71%121.59M175.71%572.34K-83.23%207.59K-83.23%207.59K-83.23%207.59K-83.23%207.59K-40.82%1.24M-40.82%1.24M-40.82%1.24M-40.82%1.24M
Deferred tax liabilities 6.17%4.88M6.17%4.88M-43.98%3.63M-43.98%3.63M-23.77%4.6M-29.05%4.6M241.21%6.48M241.21%6.48M217.59%6.03M-22.51%6.48M
Long term deferred income -48.01%10.63M-48.15%10.77M-6.06%19.81M-5.99%20.13M-5.94%20.45M-5.89%20.77M-15.44%21.09M-13.54%21.41M-13.36%21.74M-7.27%22.07M
Lease liabilities -38.07%7.6M-97.62%330.22K-39.97%8.65M-48.72%7.52M-36.59%12.27M-31.68%13.87M-41.04%14.41M-45.51%14.66M-31.13%19.35M-37.43%20.3M
Total non current liabilities 31.58%2.01B34.73%2.09B1.93%1.58B15.73%1.49B43.46%1.53B129.85%1.55B132.10%1.55B174.70%1.28B155.81%1.07B478.50%675.03M
Total liabilities 15.41%5.69B21.28%6.01B16.21%5.85B19.11%5.53B9.08%4.93B18.69%4.96B16.30%5.04B24.49%4.64B54.72%4.52B40.34%4.18B
Shareholders equity
Paid-in capital 0.00%1.75B-0.55%1.75B-0.60%1.75B-4.40%1.75B-5.15%1.75B-4.62%1.76B-4.66%1.76B-0.94%1.83B0.04%1.85B0.04%1.85B
Capital reserve funds 0.00%616.18M-2.72%616.18M-2.76%616.18M-22.92%616.18M-25.31%616.18M-23.22%633.44M-24.16%633.68M-10.60%799.42M-7.05%825.03M-0.78%825.03M
Surplus reserve funds 0.00%428.54M0.00%428.54M11.71%428.54M11.71%428.54M11.71%428.54M11.71%428.54M0.34%383.63M0.34%383.63M0.34%383.63M0.34%383.63M
Retained profit -12.56%1.62B-22.14%1.44B-6.96%1.65B-5.49%1.69B6.19%1.85B8.62%1.85B5.31%1.77B1.26%1.78B-23.66%1.74B-23.28%1.7B
Less:Treasury stock ---------------------90.43%26.96M-68.81%46.57M165.88%280.83M203.92%273.12M195.22%281.72M
Other composite income -349.48%-900.93K-349.48%-900.93K112.78%361.13K112.78%361.13K112.78%361.13K112.78%361.13K102.29%169.71K102.29%169.71K103.72%169.71K103.72%169.71K
Specific reserves -46.26%1.1M56.02%779.29K-55.11%2.2M-53.66%1.75M-50.00%2.05M81.82%499.47K374.12%4.9M130.32%3.77M240.59%4.1M--274.71K
Shareholders equity without minority interests -5.05%4.41B-8.82%4.23B-1.39%4.45B-0.84%4.48B2.65%4.65B3.79%4.64B-1.81%4.51B-5.32%4.52B-14.63%4.53B-13.56%4.47B
Minority interests 0.32%1.61B-14.54%1.39B-2.95%1.56B-3.32%1.6B-4.92%1.61B-3.97%1.63B-3.36%1.61B-7.70%1.65B-10.40%1.69B-10.32%1.69B
Total shareholder equity -3.67%6.02B-10.31%5.62B-1.80%6.01B-1.50%6.08B0.59%6.25B1.66%6.27B-2.22%6.12B-5.97%6.17B-13.52%6.21B-12.69%6.17B
Total liabilityies and equity 4.74%11.71B3.64%11.64B6.33%11.86B7.35%11.61B4.17%11.18B8.54%11.23B5.35%11.16B5.07%10.82B6.19%10.73B3.03%10.34B
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 --LianDa Certified Public Accountants (Special General Partnership)------LianDa Certified Public Accountants (Special General Partnership)------LianDa 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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