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Sichuan Golden Summit (600678)

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  • 6.54
  • +0.31+4.98%
Market Closed May 20 15:00 CST
2.28BMarket Cap-251.54P/E (TTM)

Sichuan Golden Summit (600678) 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
111.61%93.83M
-32.06%66.66M
29.90%66.11M
-2.46%58.11M
-70.14%44.34M
64.05%98.12M
-40.53%50.89M
-43.98%59.57M
160.26%148.51M
61.00%59.81M
Notes receivable and accounts receivable
177.38%128.75M
132.86%93.86M
278.37%81.87M
119.49%53.06M
44.42%46.42M
171.77%40.31M
68.27%21.64M
163.63%24.17M
893.87%32.14M
416.37%14.83M
-Notes receivable
--25.23M
--41.69M
----
----
----
----
----
----
----
----
-Accounts receivable
123.03%103.52M
29.42%52.17M
278.37%81.87M
119.49%53.06M
44.42%46.42M
171.77%40.31M
68.27%21.64M
163.63%24.17M
893.87%32.14M
416.37%14.83M
Other receivables (including interest and dividends)
25.86%6.47M
-31.48%6.07M
-17.82%10.6M
-30.20%6.29M
-32.47%5.14M
-6.33%8.87M
-9.90%12.9M
-13.46%9.01M
-39.84%7.62M
67.56%9.46M
-Other receivable
----
----
----
-30.20%6.29M
----
-6.33%8.87M
----
-13.46%9.01M
----
67.56%9.46M
Advance payment
-74.23%26.23M
152.69%57.95M
104.44%90.95M
225.63%135.18M
76.28%101.75M
150.55%22.93M
-5.51%44.49M
284.83%41.51M
20.00%57.72M
29.65%9.15M
Inventories
215.62%15.6M
170.91%13.32M
415.43%16.62M
468.95%16.02M
149.51%4.94M
160.63%4.92M
160.42%3.22M
60.95%2.82M
-69.08%1.98M
-76.64%1.89M
Receivable financing
-82.33%1.12M
79.52%9.51M
11.55%5.05M
-80.48%707.08K
85.63%6.32M
100.60%5.3M
277.55%4.53M
262.24%3.62M
751.65%3.41M
1,220.00%2.64M
Other current assets
61.95%13.86M
31.03%12.97M
11.28%9.61M
7.37%9.59M
-35.13%8.56M
-10.51%9.9M
59.30%8.64M
57.40%8.93M
87.00%13.19M
75.67%11.06M
Total current assets
31.44%285.86M
36.78%260.34M
91.93%280.82M
86.42%278.95M
-17.80%217.48M
74.87%190.34M
-12.75%146.31M
3.10%149.64M
96.09%264.57M
61.73%108.85M
Non Current assets
Other equity investment
----
0.00%2M
--2M
--2M
--2M
--2M
----
----
----
----
Investment real estate
-4.34%2M
-4.29%2.02M
-4.30%2.05M
-4.25%2.07M
-4.21%2.09M
-4.12%2.11M
-6.24%2.14M
-4.01%2.16M
-3.97%2.18M
-3.97%2.21M
Long-term equity investment
-1.13%18.76M
381.44%18.56M
137.78%15.08M
351.23%15.08M
467.83%18.98M
15.37%3.86M
-47.23%6.34M
-72.19%3.34M
-72.19%3.34M
-72.19%3.34M
Long term receivable account
-63.81%2M
----
-45.59%3M
-37.67%3.43M
0.45%5.53M
0.44%5.52M
0.44%5.51M
62.75%5.51M
1,353.60%5.5M
1,373.91%5.5M
Fixed assets
----
----
----
71.84%538.43M
----
61.98%542.69M
----
-11.04%313.33M
----
-3.09%335.05M
Fixed assets liquidation
----
----
----
0.00%414.4K
----
0.00%414.4K
----
--414.4K
----
--414.4K
Constru in process
----
----
----
-56.26%148.57M
----
-45.55%154.32M
----
528.58%339.68M
----
914.72%283.41M
Construction materials
----
----
----
-0.33%877.68K
----
0.00%877.68K
----
-13.61%880.57K
----
-23.51%877.68K
Intangible assets
227.03%445.34M
204.71%446.46M
227.48%451.47M
-3.16%134.88M
-3.16%136.18M
3.16%146.52M
-2.66%137.86M
-1.27%139.28M
-1.18%140.62M
-1.07%142.03M
Development expenditure
-97.92%6.59K
----
-87.65%312.44K
-84.31%324.51K
-79.46%316.46K
758.58%6.63M
19.36%2.53M
-39.43%2.07M
-41.96%1.54M
-60.53%771.75K
Long deferred expense
76.67%58.57M
62.12%59.28M
30.43%48.17M
13.00%40.66M
0.90%33.15M
61.03%36.57M
77.74%36.93M
74.92%35.98M
58.70%32.86M
12.14%22.71M
Deferred tax assets
422.37%6.26M
236.10%6.38M
-50.84%999.61K
-54.03%1.11M
-53.66%1.2M
-38.95%1.9M
-5.01%2.03M
13.25%2.42M
20.77%2.59M
45.14%3.11M
Usufruct assets
9.59%17.71M
5.63%19.43M
-48.76%10.37M
-36.82%14.15M
-34.13%16.16M
-38.25%18.4M
-22.00%20.24M
55.75%22.39M
67.83%24.53M
88.21%29.79M
Other non current assets
--14.18M
--16.04M
----
----
----
----
-48.01%44.4K
-48.01%44.4K
-48.01%44.4K
-48.01%44.4K
Total non current assets
36.44%1.24B
35.35%1.25B
39.47%1.22B
3.98%902M
5.81%906.27M
11.16%921.8M
38.76%875.38M
43.01%867.51M
50.00%856.48M
44.64%829.25M
Total assets
35.47%1.52B
35.59%1.51B
46.98%1.5B
16.10%1.18B
0.24%1.12B
18.55%1.11B
27.94%1.02B
35.31%1.02B
58.81%1.12B
46.44%938.09M
Liabilities
Current liabilities
Short term loan
164.33%182.07M
94.49%168.8M
19.40%70.19M
46.84%68.87M
16.08%68.88M
101.56%86.79M
47.31%58.78M
123.26%46.9M
295.06%59.34M
186.68%43.06M
Notes payable and accounts payable
-5.12%173.21M
21.90%184.78M
70.02%245.16M
47.92%220.06M
-24.37%182.56M
-38.42%151.58M
298.03%144.19M
285.33%148.78M
413.82%241.4M
602.69%246.15M
-Notes payable
----
----
--30M
--30M
--20M
----
----
----
----
----
-Accounts payable
6.55%173.21M
21.90%184.78M
49.21%215.16M
27.75%190.06M
-32.66%162.56M
-38.42%151.58M
298.03%144.19M
285.33%148.78M
413.82%241.4M
602.69%246.15M
Contract liabilities
56.48%76.54M
-9.20%56.47M
114.13%70.31M
82.74%58.98M
-5.58%48.91M
36.98%62.19M
-51.87%32.83M
-31.73%32.27M
-5.34%51.8M
-19.01%45.4M
Advance receipts
----
-78.80%289.51K
----
-55.56%63.8K
----
-77.65%1.37M
-99.95%8.01K
3,489.16%143.57K
2,186.71%3.98M
6,374.99%6.11M
Salaries payable
6.99%3.92M
-1.41%5.94M
-24.18%3.29M
17.92%4.17M
5.37%3.66M
52.66%6.02M
38.54%4.34M
-0.67%3.53M
-0.46%3.48M
-33.91%3.95M
Taxs payable
36.46%17.01M
-9.26%15.84M
48.10%10.98M
220.24%7.17M
330.34%12.47M
279.43%17.46M
14.27%7.41M
-69.40%2.24M
-73.06%2.9M
-49.98%4.6M
Other payable (including interest and dividends)
-12.51%66.3M
-18.31%73.67M
-25.01%75.39M
-27.89%69.2M
119.28%75.78M
280.71%90.18M
400.00%100.53M
230.69%95.97M
-12.05%34.56M
-65.53%23.69M
-Other payable
----
----
----
-27.89%69.2M
----
280.71%90.18M
----
230.69%95.97M
----
-65.53%23.69M
Non current liabilities due within one year
-24.87%53.2M
29.44%116.78M
-22.11%17.72M
36.66%50.55M
-45.73%70.81M
-38.25%90.22M
-60.01%22.75M
-57.81%36.99M
122.69%130.48M
83.61%146.11M
Other current liabilities
381.99%29.56M
515.86%48.88M
116.36%9.11M
85.18%7.66M
1.99%6.13M
35.96%7.94M
-52.43%4.21M
-32.60%4.14M
-15.18%6.01M
-19.15%5.84M
Total current liabilities
28.26%601.82M
30.70%671.45M
33.88%502.13M
31.21%486.74M
-12.12%469.21M
-2.12%513.75M
47.44%375.06M
54.18%370.97M
126.12%533.95M
89.57%524.9M
Current liabilities
Long term loan
-14.60%273.08M
-29.00%229.78M
-15.59%322.32M
-15.64%322.32M
-1.34%319.76M
120.56%323.61M
148.75%381.83M
154.71%382.07M
131.50%324.1M
389.09%146.73M
Long term account payable
----
----
----
72.45%39.83M
----
93.99%41.14M
----
-70.65%23.1M
----
-57.51%21.21M
Estimate liabilities
0.00%1.18M
0.00%1.18M
236.67%3.98M
236.67%3.98M
0.00%1.18M
0.00%1.18M
0.00%1.18M
0.00%1.18M
0.00%1.18M
-63.98%1.18M
Deferred tax liabilities
395.77%2.36M
118.07%2.52M
-73.71%329.85K
-77.90%403.02K
-76.02%476.2K
-50.97%1.16M
--1.25M
--1.82M
--1.99M
--2.36M
Lease liabilities
167.17%8.21M
116.29%7.57M
-75.75%2.63M
-76.02%2.61M
-71.72%3.07M
-68.57%3.5M
-29.90%10.84M
72.20%10.89M
46.26%10.87M
52.29%11.13M
Other non current liabilities
--30M
--30.75M
--30.3M
----
----
----
----
----
----
----
Total non current liabilities
66.77%611.5M
43.74%532.68M
59.15%666.76M
-11.91%369.14M
1.75%366.68M
102.95%370.59M
51.44%418.95M
77.43%419.06M
81.51%360.36M
101.76%182.6M
Total liabilities
45.15%1.21B
36.16%1.2B
47.21%1.17B
8.34%855.88M
-6.53%835.89M
24.99%884.34M
49.53%794.01M
65.69%790.03M
105.75%894.31M
92.57%707.51M
Shareholders equity
Paid-in capital
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
0.00%348.99M
Capital reserve funds
2.74%316.06M
2.74%316.06M
3.39%316.06M
3.39%316.06M
0.63%307.63M
0.63%307.63M
-0.01%305.7M
-0.01%305.7M
0.00%305.72M
0.00%305.72M
Surplus reserve funds
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
0.00%27.75M
Retained profit
-2.60%-517.75M
1.37%-519.61M
3.70%-494.78M
3.52%-500.54M
1.97%-504.62M
-3.78%-526.84M
-9.20%-513.82M
-13.38%-518.82M
-10.76%-514.78M
-8.84%-507.65M
Other composite income
-57.35%8.86K
-38.59%14.92K
12.04%17.83K
-11.05%17.52K
17.83%20.78K
38.71%24.3K
53.34%15.91K
62.42%19.7K
509.32%17.64K
825.60%17.52K
Specific reserves
12.95%82.83M
23.25%79.26M
51.34%83.92M
38.96%80.98M
37.90%73.33M
31.26%64.31M
20.00%55.45M
37.38%58.27M
17.05%53.18M
-0.97%49M
Shareholders equity without minority interests
1.89%257.87M
13.79%252.46M
25.82%281.95M
23.13%273.25M
14.59%253.1M
-0.87%221.86M
-13.19%224.09M
-16.97%221.91M
-16.06%220.87M
-15.71%223.81M
Minority interests
47.13%51.15M
765.03%51.37M
1,314.77%50.84M
895.66%51.82M
492.87%34.76M
-12.28%5.94M
-61.71%3.59M
-31.97%5.2M
-27.79%5.86M
-12.11%6.77M
Total shareholder equity
7.35%309.02M
33.38%303.84M
46.16%332.79M
43.13%325.07M
26.96%287.86M
-1.21%227.8M
-14.90%227.68M
-17.39%227.12M
-16.41%226.73M
-15.60%230.59M
Total liabilityies and equity
35.47%1.52B
35.59%1.51B
46.98%1.5B
16.10%1.18B
0.24%1.12B
18.55%1.11B
27.94%1.02B
35.31%1.02B
58.81%1.12B
46.44%938.09M
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 Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific 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 111.61%93.83M-32.06%66.66M29.90%66.11M-2.46%58.11M-70.14%44.34M64.05%98.12M-40.53%50.89M-43.98%59.57M160.26%148.51M61.00%59.81M
Notes receivable and accounts receivable 177.38%128.75M132.86%93.86M278.37%81.87M119.49%53.06M44.42%46.42M171.77%40.31M68.27%21.64M163.63%24.17M893.87%32.14M416.37%14.83M
-Notes receivable --25.23M--41.69M--------------------------------
-Accounts receivable 123.03%103.52M29.42%52.17M278.37%81.87M119.49%53.06M44.42%46.42M171.77%40.31M68.27%21.64M163.63%24.17M893.87%32.14M416.37%14.83M
Other receivables (including interest and dividends) 25.86%6.47M-31.48%6.07M-17.82%10.6M-30.20%6.29M-32.47%5.14M-6.33%8.87M-9.90%12.9M-13.46%9.01M-39.84%7.62M67.56%9.46M
-Other receivable -------------30.20%6.29M-----6.33%8.87M-----13.46%9.01M----67.56%9.46M
Advance payment -74.23%26.23M152.69%57.95M104.44%90.95M225.63%135.18M76.28%101.75M150.55%22.93M-5.51%44.49M284.83%41.51M20.00%57.72M29.65%9.15M
Inventories 215.62%15.6M170.91%13.32M415.43%16.62M468.95%16.02M149.51%4.94M160.63%4.92M160.42%3.22M60.95%2.82M-69.08%1.98M-76.64%1.89M
Receivable financing -82.33%1.12M79.52%9.51M11.55%5.05M-80.48%707.08K85.63%6.32M100.60%5.3M277.55%4.53M262.24%3.62M751.65%3.41M1,220.00%2.64M
Other current assets 61.95%13.86M31.03%12.97M11.28%9.61M7.37%9.59M-35.13%8.56M-10.51%9.9M59.30%8.64M57.40%8.93M87.00%13.19M75.67%11.06M
Total current assets 31.44%285.86M36.78%260.34M91.93%280.82M86.42%278.95M-17.80%217.48M74.87%190.34M-12.75%146.31M3.10%149.64M96.09%264.57M61.73%108.85M
Non Current assets
Other equity investment ----0.00%2M--2M--2M--2M--2M----------------
Investment real estate -4.34%2M-4.29%2.02M-4.30%2.05M-4.25%2.07M-4.21%2.09M-4.12%2.11M-6.24%2.14M-4.01%2.16M-3.97%2.18M-3.97%2.21M
Long-term equity investment -1.13%18.76M381.44%18.56M137.78%15.08M351.23%15.08M467.83%18.98M15.37%3.86M-47.23%6.34M-72.19%3.34M-72.19%3.34M-72.19%3.34M
Long term receivable account -63.81%2M-----45.59%3M-37.67%3.43M0.45%5.53M0.44%5.52M0.44%5.51M62.75%5.51M1,353.60%5.5M1,373.91%5.5M
Fixed assets ------------71.84%538.43M----61.98%542.69M-----11.04%313.33M-----3.09%335.05M
Fixed assets liquidation ------------0.00%414.4K----0.00%414.4K------414.4K------414.4K
Constru in process -------------56.26%148.57M-----45.55%154.32M----528.58%339.68M----914.72%283.41M
Construction materials -------------0.33%877.68K----0.00%877.68K-----13.61%880.57K-----23.51%877.68K
Intangible assets 227.03%445.34M204.71%446.46M227.48%451.47M-3.16%134.88M-3.16%136.18M3.16%146.52M-2.66%137.86M-1.27%139.28M-1.18%140.62M-1.07%142.03M
Development expenditure -97.92%6.59K-----87.65%312.44K-84.31%324.51K-79.46%316.46K758.58%6.63M19.36%2.53M-39.43%2.07M-41.96%1.54M-60.53%771.75K
Long deferred expense 76.67%58.57M62.12%59.28M30.43%48.17M13.00%40.66M0.90%33.15M61.03%36.57M77.74%36.93M74.92%35.98M58.70%32.86M12.14%22.71M
Deferred tax assets 422.37%6.26M236.10%6.38M-50.84%999.61K-54.03%1.11M-53.66%1.2M-38.95%1.9M-5.01%2.03M13.25%2.42M20.77%2.59M45.14%3.11M
Usufruct assets 9.59%17.71M5.63%19.43M-48.76%10.37M-36.82%14.15M-34.13%16.16M-38.25%18.4M-22.00%20.24M55.75%22.39M67.83%24.53M88.21%29.79M
Other non current assets --14.18M--16.04M-----------------48.01%44.4K-48.01%44.4K-48.01%44.4K-48.01%44.4K
Total non current assets 36.44%1.24B35.35%1.25B39.47%1.22B3.98%902M5.81%906.27M11.16%921.8M38.76%875.38M43.01%867.51M50.00%856.48M44.64%829.25M
Total assets 35.47%1.52B35.59%1.51B46.98%1.5B16.10%1.18B0.24%1.12B18.55%1.11B27.94%1.02B35.31%1.02B58.81%1.12B46.44%938.09M
Liabilities
Current liabilities
Short term loan 164.33%182.07M94.49%168.8M19.40%70.19M46.84%68.87M16.08%68.88M101.56%86.79M47.31%58.78M123.26%46.9M295.06%59.34M186.68%43.06M
Notes payable and accounts payable -5.12%173.21M21.90%184.78M70.02%245.16M47.92%220.06M-24.37%182.56M-38.42%151.58M298.03%144.19M285.33%148.78M413.82%241.4M602.69%246.15M
-Notes payable ----------30M--30M--20M--------------------
-Accounts payable 6.55%173.21M21.90%184.78M49.21%215.16M27.75%190.06M-32.66%162.56M-38.42%151.58M298.03%144.19M285.33%148.78M413.82%241.4M602.69%246.15M
Contract liabilities 56.48%76.54M-9.20%56.47M114.13%70.31M82.74%58.98M-5.58%48.91M36.98%62.19M-51.87%32.83M-31.73%32.27M-5.34%51.8M-19.01%45.4M
Advance receipts -----78.80%289.51K-----55.56%63.8K-----77.65%1.37M-99.95%8.01K3,489.16%143.57K2,186.71%3.98M6,374.99%6.11M
Salaries payable 6.99%3.92M-1.41%5.94M-24.18%3.29M17.92%4.17M5.37%3.66M52.66%6.02M38.54%4.34M-0.67%3.53M-0.46%3.48M-33.91%3.95M
Taxs payable 36.46%17.01M-9.26%15.84M48.10%10.98M220.24%7.17M330.34%12.47M279.43%17.46M14.27%7.41M-69.40%2.24M-73.06%2.9M-49.98%4.6M
Other payable (including interest and dividends) -12.51%66.3M-18.31%73.67M-25.01%75.39M-27.89%69.2M119.28%75.78M280.71%90.18M400.00%100.53M230.69%95.97M-12.05%34.56M-65.53%23.69M
-Other payable -------------27.89%69.2M----280.71%90.18M----230.69%95.97M-----65.53%23.69M
Non current liabilities due within one year -24.87%53.2M29.44%116.78M-22.11%17.72M36.66%50.55M-45.73%70.81M-38.25%90.22M-60.01%22.75M-57.81%36.99M122.69%130.48M83.61%146.11M
Other current liabilities 381.99%29.56M515.86%48.88M116.36%9.11M85.18%7.66M1.99%6.13M35.96%7.94M-52.43%4.21M-32.60%4.14M-15.18%6.01M-19.15%5.84M
Total current liabilities 28.26%601.82M30.70%671.45M33.88%502.13M31.21%486.74M-12.12%469.21M-2.12%513.75M47.44%375.06M54.18%370.97M126.12%533.95M89.57%524.9M
Current liabilities
Long term loan -14.60%273.08M-29.00%229.78M-15.59%322.32M-15.64%322.32M-1.34%319.76M120.56%323.61M148.75%381.83M154.71%382.07M131.50%324.1M389.09%146.73M
Long term account payable ------------72.45%39.83M----93.99%41.14M-----70.65%23.1M-----57.51%21.21M
Estimate liabilities 0.00%1.18M0.00%1.18M236.67%3.98M236.67%3.98M0.00%1.18M0.00%1.18M0.00%1.18M0.00%1.18M0.00%1.18M-63.98%1.18M
Deferred tax liabilities 395.77%2.36M118.07%2.52M-73.71%329.85K-77.90%403.02K-76.02%476.2K-50.97%1.16M--1.25M--1.82M--1.99M--2.36M
Lease liabilities 167.17%8.21M116.29%7.57M-75.75%2.63M-76.02%2.61M-71.72%3.07M-68.57%3.5M-29.90%10.84M72.20%10.89M46.26%10.87M52.29%11.13M
Other non current liabilities --30M--30.75M--30.3M----------------------------
Total non current liabilities 66.77%611.5M43.74%532.68M59.15%666.76M-11.91%369.14M1.75%366.68M102.95%370.59M51.44%418.95M77.43%419.06M81.51%360.36M101.76%182.6M
Total liabilities 45.15%1.21B36.16%1.2B47.21%1.17B8.34%855.88M-6.53%835.89M24.99%884.34M49.53%794.01M65.69%790.03M105.75%894.31M92.57%707.51M
Shareholders equity
Paid-in capital 0.00%348.99M0.00%348.99M0.00%348.99M0.00%348.99M0.00%348.99M0.00%348.99M0.00%348.99M0.00%348.99M0.00%348.99M0.00%348.99M
Capital reserve funds 2.74%316.06M2.74%316.06M3.39%316.06M3.39%316.06M0.63%307.63M0.63%307.63M-0.01%305.7M-0.01%305.7M0.00%305.72M0.00%305.72M
Surplus reserve funds 0.00%27.75M0.00%27.75M0.00%27.75M0.00%27.75M0.00%27.75M0.00%27.75M0.00%27.75M0.00%27.75M0.00%27.75M0.00%27.75M
Retained profit -2.60%-517.75M1.37%-519.61M3.70%-494.78M3.52%-500.54M1.97%-504.62M-3.78%-526.84M-9.20%-513.82M-13.38%-518.82M-10.76%-514.78M-8.84%-507.65M
Other composite income -57.35%8.86K-38.59%14.92K12.04%17.83K-11.05%17.52K17.83%20.78K38.71%24.3K53.34%15.91K62.42%19.7K509.32%17.64K825.60%17.52K
Specific reserves 12.95%82.83M23.25%79.26M51.34%83.92M38.96%80.98M37.90%73.33M31.26%64.31M20.00%55.45M37.38%58.27M17.05%53.18M-0.97%49M
Shareholders equity without minority interests 1.89%257.87M13.79%252.46M25.82%281.95M23.13%273.25M14.59%253.1M-0.87%221.86M-13.19%224.09M-16.97%221.91M-16.06%220.87M-15.71%223.81M
Minority interests 47.13%51.15M765.03%51.37M1,314.77%50.84M895.66%51.82M492.87%34.76M-12.28%5.94M-61.71%3.59M-31.97%5.2M-27.79%5.86M-12.11%6.77M
Total shareholder equity 7.35%309.02M33.38%303.84M46.16%332.79M43.13%325.07M26.96%287.86M-1.21%227.8M-14.90%227.68M-17.39%227.12M-16.41%226.73M-15.60%230.59M
Total liabilityies and equity 35.47%1.52B35.59%1.51B46.98%1.5B16.10%1.18B0.24%1.12B18.55%1.11B27.94%1.02B35.31%1.02B58.81%1.12B46.44%938.09M
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 Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific 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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