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Founder Technology Group (600601)

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  • 12.01
  • -0.21-1.72%
Market Closed Dec 29 15:00 CST
51.33BMarket Cap141.29P/E (TTM)

Founder Technology Group (600601) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
37.43%1.67B
33.13%1.28B
63.99%1.42B
44.04%1.33B
26.38%1.21B
21.72%961.8M
7.20%865.13M
-2.12%924.12M
111.18%959.63M
51.62%790.2M
Transactional financial assets
-73.95%406.86K
--78.43K
--12.2K
----
--1.56M
----
----
--146.04K
----
----
Notes receivable and accounts receivable
38.36%1.28B
95.45%1.29B
28.11%1.02B
26.55%1.08B
19.57%922.9M
-3.48%659.35M
56.99%798.17M
35.07%855.71M
-42.02%771.88M
-46.25%683.15M
-Notes receivable
134.45%49.39M
277.06%41.15M
197.89%74.22M
-13.31%21.81M
61.22%21.07M
73.66%10.91M
279.38%24.92M
116.69%25.16M
-86.22%13.07M
-85.71%6.28M
-Accounts receivable
36.11%1.23B
92.40%1.25B
22.64%948.32M
27.76%1.06B
18.85%901.84M
-4.20%648.44M
54.08%773.26M
33.54%830.55M
-38.63%758.81M
-44.83%676.86M
Other receivables (including interest and dividends)
10.77%10.54M
-94.64%17.81M
-97.54%8.17M
-97.16%9.42M
-97.12%9.52M
-14.14%332.35M
-24.65%332.48M
-54.85%331.18M
139.32%330.97M
158.40%387.09M
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
-94.64%17.81M
----
----
----
-14.14%332.35M
----
-54.85%331.18M
----
158.40%387.09M
Advance payment
151.29%23.22M
110.59%18.11M
73.10%12.48M
53.20%32.31M
20.44%9.24M
16.16%8.6M
-13.62%7.21M
376.41%21.09M
-96.14%7.67M
-95.10%7.4M
Inventories
53.44%788.03M
86.18%820.92M
60.64%667.82M
41.11%605.92M
23.14%513.58M
-4.70%440.92M
-13.40%415.73M
-15.15%429.39M
-68.23%417.07M
-63.90%462.66M
Receivable financing
153.58%31.99M
-42.30%35.02M
-57.01%14.58M
-49.10%30.46M
-77.09%12.62M
26.65%60.7M
-75.45%33.92M
-42.87%59.84M
261.54%55.08M
-31.12%47.92M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
-98.53%798.96K
Other current assets
85.20%104.2M
54.95%86.67M
96.69%77.98M
66.04%53.17M
199.08%56.26M
165.98%55.93M
-6.49%39.65M
-22.05%32.02M
-40.61%18.81M
-39.17%21.03M
Total current assets
42.49%3.9B
40.81%3.55B
29.29%3.22B
18.53%3.15B
6.92%2.74B
4.97%2.52B
2.71%2.49B
-10.61%2.65B
-28.45%2.56B
-33.12%2.4B
Non Current assets
Other equity investment
0.00%125K
0.00%125K
0.00%125K
0.00%125K
0.00%125K
0.00%125K
0.00%125K
0.00%125K
0.00%125K
0.00%125K
Investment real estate
-31.82%59.74M
-31.69%60.56M
-31.55%61.39M
-28.08%70.51M
-7.39%87.62M
-7.49%88.66M
-7.61%89.68M
-0.27%98.04M
-14.79%94.61M
-14.68%95.84M
Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
----
----
----
----
----
----
----
----
----
-98.14%1.5M
Fixed assets
----
31.12%2.86B
----
----
----
-0.29%2.18B
----
-2.97%2.16B
----
-12.96%2.19B
Constru in process
----
5.13%584.04M
----
----
----
833.23%555.53M
----
-16.43%82.78M
----
-42.97%59.53M
Intangible assets
33.33%132.1M
74.30%117.16M
65.09%111.7M
60.04%109M
44.53%99.08M
-2.57%67.22M
-2.56%67.66M
-2.54%68.11M
-48.14%68.55M
-50.49%68.99M
Development expenditure
143.87%35.02M
330.10%31.92M
531.61%25.69M
--20.07M
--14.36M
--7.42M
--4.07M
----
----
----
Long deferred expense
7.87%233.75M
7.54%221.64M
13.28%221.18M
33.87%219.81M
55.12%216.7M
53.76%206.1M
40.91%195.25M
16.85%164.2M
-1.53%139.69M
-10.39%134.04M
Deferred tax assets
18.98%143.48M
18.15%141.23M
16.24%136.35M
-3.96%121.27M
-0.08%120.59M
-0.11%119.53M
-12.43%117.3M
-9.40%126.27M
-42.28%120.69M
-38.37%119.66M
Usufruct assets
-51.51%1M
-78.30%636.79K
-80.21%752.05K
-63.93%1.67M
-47.58%2.07M
-41.31%2.93M
-57.66%3.8M
-72.01%4.63M
-97.62%3.94M
-97.33%5M
Other non current assets
156.42%325.58M
105.11%466.26M
5.81%432.66M
-31.94%221.28M
-57.43%126.97M
197.68%227.32M
8,061.61%408.91M
16,436.12%325.12M
-52.44%298.29M
-88.63%76.36M
Total non current assets
37.08%4.98B
29.73%4.48B
33.01%4.24B
29.43%3.92B
24.47%3.63B
25.76%3.45B
16.68%3.19B
8.42%3.03B
-27.98%2.92B
-35.34%2.75B
Total assets
39.41%8.88B
34.40%8.03B
31.38%7.47B
24.34%7.07B
16.27%6.37B
16.06%5.97B
10.11%5.68B
-1.38%5.69B
-28.20%5.48B
-34.32%5.15B
Liabilities
Current liabilities
Short term loan
97.00%152.99M
38.88%80.06M
38.57%80.06M
-66.23%60.05M
-71.84%77.66M
-79.10%57.65M
-80.89%57.78M
-55.37%177.8M
-84.21%275.82M
-84.16%275.88M
Transactional financial liabilities
--77.9K
-91.41%23.12K
218.88%510.49K
--988.67K
----
--269.11K
262.19%160.09K
----
----
----
Notes payable and accounts payable
55.56%1.91B
45.11%1.72B
37.58%1.42B
35.59%1.4B
29.40%1.23B
40.59%1.18B
24.91%1.03B
5.46%1.03B
-52.60%949.52M
-60.15%842.47M
-Notes payable
35.58%521.25M
11.92%366.32M
21.92%535.06M
18.27%308.81M
2.37%384.47M
92.83%327.3M
79.81%438.87M
18.23%261.12M
77.45%375.56M
-32.22%169.74M
-Accounts payable
64.65%1.39B
57.78%1.35B
49.12%887.95M
41.46%1.09B
47.09%844.21M
27.41%857.15M
1.96%595.46M
1.73%770.27M
-67.96%573.95M
-63.91%672.74M
Contract liabilities
64.01%2.9M
-50.49%1.47M
124.84%3.99M
71.89%4.01M
106.54%1.77M
279.26%2.97M
-0.65%1.78M
-2.01%2.34M
-99.94%856.65K
-99.94%784.03K
Advance receipts
34.11%2.92M
-49.36%1.39M
-17.50%2.18M
-24.91%1.57M
39.77%2.18M
212.26%2.74M
91.06%2.64M
20.64%2.08M
-37.33%1.56M
-59.18%876.33K
Salaries payable
71.18%58.84M
153.61%62.09M
163.51%57.31M
77.88%101.73M
-5.33%34.37M
-50.71%24.48M
-57.86%21.75M
-28.42%57.19M
-62.83%36.31M
-46.64%49.66M
Taxs payable
61.24%33.39M
111.55%36.49M
194.48%34.04M
5.74%18.88M
29.75%20.71M
42.85%17.25M
32.03%11.56M
9.66%17.85M
-37.22%15.96M
-64.26%12.08M
Other payable (including interest and dividends)
10.10%109.57M
19.85%107.62M
5.31%97.99M
5.09%101.03M
2.54%99.52M
-41.05%89.8M
-47.25%93.05M
-79.68%96.14M
-93.61%97.06M
-90.74%152.33M
-Interest payable
----
----
----
----
----
----
-99.89%1.02K
----
-99.58%639.64K
-99.21%773K
-Other payable
----
19.85%107.62M
----
----
----
-40.75%89.8M
----
-79.64%96.14M
----
-90.20%151.56M
Non current liabilities due within one year
8.21%109.46M
76.53%180.08M
65.69%169.66M
74.62%233.02M
-2.32%101.16M
2,626.21%102.02M
1,723.47%102.4M
1,475.37%133.44M
-90.98%103.56M
-99.67%3.74M
Other current liabilities
18.30%27.6M
26.09%18.43M
98.64%26.65M
-11.91%17.36M
107.69%23.33M
31.97%14.61M
27.54%13.42M
77.35%19.71M
-93.41%11.23M
-91.21%11.07M
Total current liabilities
51.57%2.41B
47.46%2.21B
41.57%1.9B
25.95%1.94B
6.53%1.59B
10.92%1.5B
-3.44%1.34B
-21.91%1.54B
-81.70%1.49B
-83.42%1.35B
Current liabilities
Long term loan
184.74%1.52B
363.24%1.34B
418.03%1.19B
665.97%842.56M
--534.42M
--290M
--230M
--110M
----
----
Long term account payable
----
----
----
----
----
-42.98%9M
----
-82.70%9M
----
5.95%15.79M
Estimate liabilities
62.46%4.55M
117.68%9.19M
-17.27%3.05M
280.81%3.81M
--2.8M
--4.22M
-42.70%3.68M
-91.73%1M
----
----
Deferred tax liabilities
22.59%119.13M
20.64%118.5M
16.38%111.76M
0.56%96.64M
5.76%97.18M
6.41%98.23M
3.76%96.04M
1.03%96.1M
-7.96%91.88M
-7.26%92.31M
Long term deferred income
61.72%123.15M
-11.17%70.41M
-8.62%73.43M
-9.28%72.54M
-8.26%76.15M
-8.53%79.27M
-10.56%80.35M
7.68%79.96M
-44.93%83.01M
-44.68%86.66M
Lease liabilities
2.28%988.37K
-87.72%153.89K
-51.99%738.39K
-77.62%390.24K
-53.28%966.3K
-62.05%1.25M
-65.40%1.54M
-82.47%1.74M
-97.59%2.07M
-95.56%3.3M
Other non current liabilities
----
----
----
----
----
----
----
----
----
0.00%100M
Total non current liabilities
180.06%2.02B
219.86%1.54B
228.20%1.38B
241.14%1.02B
289.58%720.49M
61.70%481.97M
21.80%420.61M
-13.29%297.81M
-69.35%184.94M
-51.75%298.07M
Total liabilities
91.65%4.43B
89.46%3.75B
86.18%3.28B
60.86%2.95B
37.75%2.31B
20.11%1.98B
1.60%1.76B
-20.63%1.84B
-80.85%1.68B
-81.18%1.65B
Shareholders equity
Paid-in capital
2.48%4.27B
0.00%4.17B
0.00%4.17B
0.00%4.17B
0.00%4.17B
0.00%4.17B
0.00%4.17B
0.00%4.17B
90.00%4.17B
90.00%4.17B
Capital reserve funds
3.13%5.46B
-0.06%5.29B
-0.06%5.29B
0.00%5.29B
0.11%5.29B
1.26%5.29B
1.26%5.29B
1.26%5.29B
1,053.64%5.29B
1,040.48%5.23B
Surplus reserve funds
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
0.00%15.47M
Retained profit
-0.22%-5B
-1.88%-5.14B
-2.27%-5.23B
-2.26%-5.31B
4.34%-4.99B
4.48%-5.05B
4.35%-5.12B
2.53%-5.2B
-54.66%-5.21B
-67.32%-5.28B
Less:Treasury stock
--248.28M
----
----
----
----
----
----
----
--25.57M
--196.51M
Other composite income
88.18%-51.37M
87.25%-55.98M
88.18%-51.78M
88.21%-51.36M
0.16%-434.61M
-0.83%-438.93M
-0.18%-438.01M
0.00%-435.55M
0.35%-435.29M
0.77%-435.31M
Shareholders equity without minority interests
9.69%4.45B
7.14%4.28B
6.81%4.19B
6.92%4.12B
6.79%4.06B
14.16%4B
14.41%3.92B
11.52%3.85B
434.19%3.8B
477.62%3.5B
Total shareholder equity
9.69%4.45B
7.14%4.28B
6.81%4.19B
6.92%4.12B
6.79%4.06B
14.16%4B
14.41%3.92B
11.52%3.85B
437.69%3.8B
482.81%3.5B
Total liabilityies and equity
39.41%8.88B
34.40%8.03B
31.38%7.47B
24.34%7.07B
16.27%6.37B
16.06%5.97B
10.11%5.68B
-1.38%5.69B
-28.20%5.48B
-34.32%5.15B
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
--
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--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 37.43%1.67B33.13%1.28B63.99%1.42B44.04%1.33B26.38%1.21B21.72%961.8M7.20%865.13M-2.12%924.12M111.18%959.63M51.62%790.2M
Transactional financial assets -73.95%406.86K--78.43K--12.2K------1.56M----------146.04K--------
Notes receivable and accounts receivable 38.36%1.28B95.45%1.29B28.11%1.02B26.55%1.08B19.57%922.9M-3.48%659.35M56.99%798.17M35.07%855.71M-42.02%771.88M-46.25%683.15M
-Notes receivable 134.45%49.39M277.06%41.15M197.89%74.22M-13.31%21.81M61.22%21.07M73.66%10.91M279.38%24.92M116.69%25.16M-86.22%13.07M-85.71%6.28M
-Accounts receivable 36.11%1.23B92.40%1.25B22.64%948.32M27.76%1.06B18.85%901.84M-4.20%648.44M54.08%773.26M33.54%830.55M-38.63%758.81M-44.83%676.86M
Other receivables (including interest and dividends) 10.77%10.54M-94.64%17.81M-97.54%8.17M-97.16%9.42M-97.12%9.52M-14.14%332.35M-24.65%332.48M-54.85%331.18M139.32%330.97M158.40%387.09M
-Accrued interest receivable ----------------------0----------------
-Other receivable -----94.64%17.81M-------------14.14%332.35M-----54.85%331.18M----158.40%387.09M
Advance payment 151.29%23.22M110.59%18.11M73.10%12.48M53.20%32.31M20.44%9.24M16.16%8.6M-13.62%7.21M376.41%21.09M-96.14%7.67M-95.10%7.4M
Inventories 53.44%788.03M86.18%820.92M60.64%667.82M41.11%605.92M23.14%513.58M-4.70%440.92M-13.40%415.73M-15.15%429.39M-68.23%417.07M-63.90%462.66M
Receivable financing 153.58%31.99M-42.30%35.02M-57.01%14.58M-49.10%30.46M-77.09%12.62M26.65%60.7M-75.45%33.92M-42.87%59.84M261.54%55.08M-31.12%47.92M
Non-current assets due within one year -------------------------------------98.53%798.96K
Other current assets 85.20%104.2M54.95%86.67M96.69%77.98M66.04%53.17M199.08%56.26M165.98%55.93M-6.49%39.65M-22.05%32.02M-40.61%18.81M-39.17%21.03M
Total current assets 42.49%3.9B40.81%3.55B29.29%3.22B18.53%3.15B6.92%2.74B4.97%2.52B2.71%2.49B-10.61%2.65B-28.45%2.56B-33.12%2.4B
Non Current assets
Other equity investment 0.00%125K0.00%125K0.00%125K0.00%125K0.00%125K0.00%125K0.00%125K0.00%125K0.00%125K0.00%125K
Investment real estate -31.82%59.74M-31.69%60.56M-31.55%61.39M-28.08%70.51M-7.39%87.62M-7.49%88.66M-7.61%89.68M-0.27%98.04M-14.79%94.61M-14.68%95.84M
Long-term equity investment --------------------------------------0
Long term receivable account -------------------------------------98.14%1.5M
Fixed assets ----31.12%2.86B-------------0.29%2.18B-----2.97%2.16B-----12.96%2.19B
Constru in process ----5.13%584.04M------------833.23%555.53M-----16.43%82.78M-----42.97%59.53M
Intangible assets 33.33%132.1M74.30%117.16M65.09%111.7M60.04%109M44.53%99.08M-2.57%67.22M-2.56%67.66M-2.54%68.11M-48.14%68.55M-50.49%68.99M
Development expenditure 143.87%35.02M330.10%31.92M531.61%25.69M--20.07M--14.36M--7.42M--4.07M------------
Long deferred expense 7.87%233.75M7.54%221.64M13.28%221.18M33.87%219.81M55.12%216.7M53.76%206.1M40.91%195.25M16.85%164.2M-1.53%139.69M-10.39%134.04M
Deferred tax assets 18.98%143.48M18.15%141.23M16.24%136.35M-3.96%121.27M-0.08%120.59M-0.11%119.53M-12.43%117.3M-9.40%126.27M-42.28%120.69M-38.37%119.66M
Usufruct assets -51.51%1M-78.30%636.79K-80.21%752.05K-63.93%1.67M-47.58%2.07M-41.31%2.93M-57.66%3.8M-72.01%4.63M-97.62%3.94M-97.33%5M
Other non current assets 156.42%325.58M105.11%466.26M5.81%432.66M-31.94%221.28M-57.43%126.97M197.68%227.32M8,061.61%408.91M16,436.12%325.12M-52.44%298.29M-88.63%76.36M
Total non current assets 37.08%4.98B29.73%4.48B33.01%4.24B29.43%3.92B24.47%3.63B25.76%3.45B16.68%3.19B8.42%3.03B-27.98%2.92B-35.34%2.75B
Total assets 39.41%8.88B34.40%8.03B31.38%7.47B24.34%7.07B16.27%6.37B16.06%5.97B10.11%5.68B-1.38%5.69B-28.20%5.48B-34.32%5.15B
Liabilities
Current liabilities
Short term loan 97.00%152.99M38.88%80.06M38.57%80.06M-66.23%60.05M-71.84%77.66M-79.10%57.65M-80.89%57.78M-55.37%177.8M-84.21%275.82M-84.16%275.88M
Transactional financial liabilities --77.9K-91.41%23.12K218.88%510.49K--988.67K------269.11K262.19%160.09K------------
Notes payable and accounts payable 55.56%1.91B45.11%1.72B37.58%1.42B35.59%1.4B29.40%1.23B40.59%1.18B24.91%1.03B5.46%1.03B-52.60%949.52M-60.15%842.47M
-Notes payable 35.58%521.25M11.92%366.32M21.92%535.06M18.27%308.81M2.37%384.47M92.83%327.3M79.81%438.87M18.23%261.12M77.45%375.56M-32.22%169.74M
-Accounts payable 64.65%1.39B57.78%1.35B49.12%887.95M41.46%1.09B47.09%844.21M27.41%857.15M1.96%595.46M1.73%770.27M-67.96%573.95M-63.91%672.74M
Contract liabilities 64.01%2.9M-50.49%1.47M124.84%3.99M71.89%4.01M106.54%1.77M279.26%2.97M-0.65%1.78M-2.01%2.34M-99.94%856.65K-99.94%784.03K
Advance receipts 34.11%2.92M-49.36%1.39M-17.50%2.18M-24.91%1.57M39.77%2.18M212.26%2.74M91.06%2.64M20.64%2.08M-37.33%1.56M-59.18%876.33K
Salaries payable 71.18%58.84M153.61%62.09M163.51%57.31M77.88%101.73M-5.33%34.37M-50.71%24.48M-57.86%21.75M-28.42%57.19M-62.83%36.31M-46.64%49.66M
Taxs payable 61.24%33.39M111.55%36.49M194.48%34.04M5.74%18.88M29.75%20.71M42.85%17.25M32.03%11.56M9.66%17.85M-37.22%15.96M-64.26%12.08M
Other payable (including interest and dividends) 10.10%109.57M19.85%107.62M5.31%97.99M5.09%101.03M2.54%99.52M-41.05%89.8M-47.25%93.05M-79.68%96.14M-93.61%97.06M-90.74%152.33M
-Interest payable -------------------------99.89%1.02K-----99.58%639.64K-99.21%773K
-Other payable ----19.85%107.62M-------------40.75%89.8M-----79.64%96.14M-----90.20%151.56M
Non current liabilities due within one year 8.21%109.46M76.53%180.08M65.69%169.66M74.62%233.02M-2.32%101.16M2,626.21%102.02M1,723.47%102.4M1,475.37%133.44M-90.98%103.56M-99.67%3.74M
Other current liabilities 18.30%27.6M26.09%18.43M98.64%26.65M-11.91%17.36M107.69%23.33M31.97%14.61M27.54%13.42M77.35%19.71M-93.41%11.23M-91.21%11.07M
Total current liabilities 51.57%2.41B47.46%2.21B41.57%1.9B25.95%1.94B6.53%1.59B10.92%1.5B-3.44%1.34B-21.91%1.54B-81.70%1.49B-83.42%1.35B
Current liabilities
Long term loan 184.74%1.52B363.24%1.34B418.03%1.19B665.97%842.56M--534.42M--290M--230M--110M--------
Long term account payable ---------------------42.98%9M-----82.70%9M----5.95%15.79M
Estimate liabilities 62.46%4.55M117.68%9.19M-17.27%3.05M280.81%3.81M--2.8M--4.22M-42.70%3.68M-91.73%1M--------
Deferred tax liabilities 22.59%119.13M20.64%118.5M16.38%111.76M0.56%96.64M5.76%97.18M6.41%98.23M3.76%96.04M1.03%96.1M-7.96%91.88M-7.26%92.31M
Long term deferred income 61.72%123.15M-11.17%70.41M-8.62%73.43M-9.28%72.54M-8.26%76.15M-8.53%79.27M-10.56%80.35M7.68%79.96M-44.93%83.01M-44.68%86.66M
Lease liabilities 2.28%988.37K-87.72%153.89K-51.99%738.39K-77.62%390.24K-53.28%966.3K-62.05%1.25M-65.40%1.54M-82.47%1.74M-97.59%2.07M-95.56%3.3M
Other non current liabilities ------------------------------------0.00%100M
Total non current liabilities 180.06%2.02B219.86%1.54B228.20%1.38B241.14%1.02B289.58%720.49M61.70%481.97M21.80%420.61M-13.29%297.81M-69.35%184.94M-51.75%298.07M
Total liabilities 91.65%4.43B89.46%3.75B86.18%3.28B60.86%2.95B37.75%2.31B20.11%1.98B1.60%1.76B-20.63%1.84B-80.85%1.68B-81.18%1.65B
Shareholders equity
Paid-in capital 2.48%4.27B0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B0.00%4.17B90.00%4.17B90.00%4.17B
Capital reserve funds 3.13%5.46B-0.06%5.29B-0.06%5.29B0.00%5.29B0.11%5.29B1.26%5.29B1.26%5.29B1.26%5.29B1,053.64%5.29B1,040.48%5.23B
Surplus reserve funds 0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M0.00%15.47M
Retained profit -0.22%-5B-1.88%-5.14B-2.27%-5.23B-2.26%-5.31B4.34%-4.99B4.48%-5.05B4.35%-5.12B2.53%-5.2B-54.66%-5.21B-67.32%-5.28B
Less:Treasury stock --248.28M------------------------------25.57M--196.51M
Other composite income 88.18%-51.37M87.25%-55.98M88.18%-51.78M88.21%-51.36M0.16%-434.61M-0.83%-438.93M-0.18%-438.01M0.00%-435.55M0.35%-435.29M0.77%-435.31M
Shareholders equity without minority interests 9.69%4.45B7.14%4.28B6.81%4.19B6.92%4.12B6.79%4.06B14.16%4B14.41%3.92B11.52%3.85B434.19%3.8B477.62%3.5B
Total shareholder equity 9.69%4.45B7.14%4.28B6.81%4.19B6.92%4.12B6.79%4.06B14.16%4B14.41%3.92B11.52%3.85B437.69%3.8B482.81%3.5B
Total liabilityies and equity 39.41%8.88B34.40%8.03B31.38%7.47B24.34%7.07B16.27%6.37B16.06%5.97B10.11%5.68B-1.38%5.69B-28.20%5.48B-34.32%5.15B
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----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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