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Fujian Dongbai Group (600693)

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  • 9.53
  • +0.06+0.63%
Trading May 22 10:54 CST
8.29BMarket Cap161.53P/E (TTM)

Fujian Dongbai Group (600693) Balance Sheet

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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
120.25%644.04M
110.20%799.69M
292.80%446.21M
78.69%450.88M
41.42%292.42M
26.80%380.45M
-41.79%113.6M
-15.36%252.33M
-41.67%206.77M
54.04%300.05M
Notes receivable and accounts receivable
-2.00%55.38M
-1.77%53.83M
7.81%53.77M
20.75%53.15M
32.19%56.51M
63.91%54.8M
28.31%49.87M
33.57%44.02M
-3.58%42.75M
-51.91%33.43M
-Accounts receivable
-2.00%55.38M
-1.77%53.83M
7.81%53.77M
20.75%53.15M
32.19%56.51M
63.91%54.8M
28.31%49.87M
33.57%44.02M
-3.58%42.75M
-51.91%33.43M
Other receivables (including interest and dividends)
-2.74%172.88M
-35.65%178.73M
-5.01%179.88M
2.18%180.53M
-21.72%177.75M
21.02%277.75M
-39.15%189.37M
-55.09%176.68M
-1.33%227.07M
1.82%229.51M
-Dividend receivable
----
----
----
0.00%268.58K
----
----
----
0.00%268.58K
----
----
-Other receivable
----
----
----
2.18%180.26M
----
21.02%277.75M
----
-55.13%176.41M
----
1.82%229.51M
Advance payment
-79.68%8.91M
-32.42%21.35M
-34.09%15.6M
-30.87%14.82M
190.82%43.84M
22.54%31.59M
-8.77%23.66M
10.38%21.43M
-29.85%15.07M
12.73%25.78M
Inventories
5.53%2.38B
6.11%2.38B
-10.94%2.32B
-11.54%2.3B
-14.90%2.26B
-15.73%2.24B
4.66%2.61B
4.73%2.6B
7.69%2.65B
2.22%2.66B
Non-current assets due within one year
-33.61%21.81M
-30.56%22.79M
-2.22%31.18M
4.38%33.34M
9.06%32.85M
12.12%32.82M
4.37%31.89M
0.42%31.94M
-7.64%30.13M
-10.00%29.27M
Other current assets
15.88%89.29M
4.64%79.51M
8.22%78.1M
-4.15%76.22M
9.93%77.05M
3.88%75.99M
28.41%72.17M
41.77%79.52M
18.19%70.1M
23.14%73.15M
Total current assets
14.86%3.38B
14.19%3.54B
1.24%3.13B
-3.04%3.11B
-9.46%2.94B
-7.65%3.1B
-1.94%3.09B
-3.26%3.21B
1.22%3.25B
4.50%3.35B
Non Current assets
Other non-current financial assets
-9.82%12.64M
-9.82%12.64M
18.37%14.02M
18.37%14.02M
18.01%14.02M
18.01%14.02M
4.76%11.84M
4.83%11.84M
9.99%11.88M
9.99%11.88M
Investment real estate
0.51%8.5B
0.92%8.5B
1.19%8.46B
3.81%8.46B
5.37%8.45B
5.84%8.42B
4.85%8.36B
3.55%8.15B
-0.80%8.02B
1.24%7.95B
Long-term equity investment
----
----
----
----
----
----
-5.57%268.04M
-5.29%268.14M
1.19%285.87M
0.85%284.04M
Long term receivable account
-44.99%108.21M
-45.81%112.09M
5.14%181.4M
5.36%189.61M
5.29%196.72M
6.44%206.85M
-16.22%172.54M
-16.05%179.96M
-8.96%186.85M
-8.04%194.34M
Fixed assets
----
----
----
28.06%1.77B
----
27.87%1.8B
----
-4.47%1.38B
----
-4.43%1.41B
Constru in process
----
----
----
32.42%4.76M
----
105.02%5.13M
----
-62.71%3.59M
----
-58.76%2.5M
Intangible assets
-31.80%4.2M
-31.56%4.64M
-30.53%5.15M
-2.01%5.48M
4.44%6.16M
7.16%6.78M
23.16%7.41M
-16.01%5.59M
-18.00%5.9M
-18.95%6.33M
Goodwill
0.00%4.43M
0.00%4.43M
0.00%4.43M
0.00%4.43M
0.00%4.43M
0.00%4.43M
0.00%4.43M
0.00%4.43M
0.00%4.43M
0.00%4.43M
Long deferred expense
-16.13%193.98M
-12.21%211.13M
-4.75%212.29M
-5.57%220.86M
-6.47%231.28M
-4.82%240.49M
-4.68%222.88M
-6.22%233.9M
-8.13%247.27M
-9.58%252.66M
Deferred tax assets
1.99%268.58M
1.80%263.78M
2.98%288.21M
3.54%278.29M
3.36%263.34M
2.56%259.12M
2.33%279.87M
-0.16%268.77M
-3.96%254.79M
-3.79%252.67M
Usufruct assets
-37.41%301.95M
-36.77%315.56M
-15.34%437.09M
-13.79%462.44M
-13.85%482.39M
-14.00%499.04M
-14.88%516.29M
-12.87%536.41M
-11.79%559.96M
-12.08%580.28M
Other non current assets
-2.58%255.88M
-0.53%256.01M
2.66%261.17M
6.36%262.84M
4.14%262.67M
7.93%257.37M
6.67%254.39M
4.97%247.11M
4.68%252.22M
1.35%238.45M
Total non current assets
-2.91%11.36B
-2.62%11.41B
1.28%11.61B
3.37%11.66B
4.20%11.7B
4.67%11.71B
1.69%11.47B
0.67%11.28B
-2.13%11.23B
-0.88%11.19B
Total assets
0.66%14.74B
0.90%14.94B
1.27%14.74B
1.95%14.78B
1.14%14.64B
1.83%14.81B
0.90%14.56B
-0.23%14.49B
-1.40%14.47B
0.31%14.54B
Liabilities
Current liabilities
Short term loan
0.42%1.87B
-1.16%1.81B
3.83%1.82B
9.56%1.83B
14.33%1.86B
12.42%1.83B
23.20%1.76B
45.50%1.67B
47.91%1.63B
73.96%1.63B
Notes payable and accounts payable
-15.84%378.22M
-19.25%438.93M
-30.73%412.65M
-28.13%408.31M
-33.14%449.41M
-35.34%543.56M
-37.69%595.71M
-42.66%568.16M
-28.60%672.13M
-18.62%840.64M
-Accounts payable
-15.84%378.22M
-19.25%438.93M
-30.73%412.65M
-28.13%408.31M
-33.14%449.41M
-35.34%543.56M
-37.37%595.71M
-42.37%568.16M
-25.68%672.13M
-15.60%840.64M
Contract liabilities
3.35%617.48M
0.86%621.39M
6.18%647.05M
4.44%624.08M
-1.04%597.47M
17.33%616.09M
39.80%609.37M
37.72%597.56M
32.21%603.78M
2.48%525.11M
Advance receipts
17.41%35.73M
14.33%39.87M
3.88%31.89M
-8.74%31.82M
-5.19%30.43M
-2.56%34.87M
5.04%30.7M
14.98%34.87M
3.72%32.1M
168.60%35.79M
Salaries payable
-0.35%10.59M
2.30%37.48M
-23.17%10.46M
-22.99%10.6M
-28.85%10.62M
-14.82%36.64M
5.76%13.61M
-0.61%13.76M
19.21%14.93M
-9.31%43.01M
Taxs payable
-4.86%219.31M
-7.54%214.54M
1.54%204.12M
-1.52%189.88M
-1.93%230.51M
-10.68%232.03M
-6.99%201.02M
-5.13%192.82M
19.33%235.04M
45.51%259.79M
Other payable (including interest and dividends)
6.26%1.14B
0.26%1.11B
-13.90%1.01B
-18.62%1.1B
-21.63%1.07B
-18.85%1.1B
0.29%1.17B
12.25%1.35B
13.06%1.36B
22.76%1.36B
-Dividend payable
0.00%1.17M
0.00%1.17M
-97.39%1.17M
-24.19%27.26M
0.00%1.17M
0.00%1.17M
3,733.09%44.66M
-19.48%35.96M
0.00%1.17M
0.00%1.17M
-Other payable
----
----
----
-18.47%1.07B
----
-18.86%1.1B
----
13.48%1.31B
----
22.79%1.36B
Non current liabilities due within one year
-68.39%570.03M
-65.35%630.8M
-39.40%903.59M
41.27%1.3B
96.63%1.8B
128.52%1.82B
36.98%1.49B
-30.94%921.02M
-31.67%917.21M
-49.22%796.57M
Other current liabilities
81.03%43.53M
17.92%43.87M
-80.26%32.45M
-62.78%26.96M
-76.51%24.05M
-74.03%37.2M
-40.56%164.43M
-65.26%72.44M
-65.07%102.38M
-19.99%143.25M
Total current liabilities
-19.69%4.88B
-20.98%4.94B
-15.90%5.07B
1.86%5.51B
9.10%6.08B
11.01%6.25B
7.52%6.03B
-2.66%5.41B
-0.25%5.57B
1.02%5.63B
Current liabilities
Long term loan
54.02%4.03B
60.64%4.23B
45.52%3.77B
6.67%3.31B
-11.44%2.61B
-12.25%2.63B
-11.50%2.59B
1.10%3.11B
-6.41%2.95B
-0.35%3B
Deferred tax liabilities
8.63%654.77M
8.63%645.21M
3.57%618.24M
4.16%610.06M
6.06%602.74M
5.94%593.98M
8.52%596.93M
7.90%585.71M
1.86%568.28M
1.74%560.69M
Long term deferred income
-3.35%64.21M
-3.24%64.77M
-1.57%65.33M
-1.48%65.89M
-1.42%66.44M
-1.41%66.94M
11.71%66.38M
11.74%66.89M
11.76%67.39M
11.79%67.9M
Lease liabilities
-39.14%485.72M
-39.32%508.98M
-18.42%719.31M
-17.25%762.04M
-17.49%798.05M
-15.82%838.85M
-15.71%881.7M
-14.19%920.89M
-13.75%967.2M
-13.32%996.5M
Other non current liabilities
-19.33%35.94M
-29.31%35.94M
0.00%36.36M
12.61%40.94M
25.75%44.56M
77.43%50.85M
65.61%36.36M
65.61%36.36M
61.81%35.44M
30.87%28.66M
Total non current liabilities
27.65%5.27B
31.09%5.48B
24.85%5.21B
1.62%4.79B
-10.11%4.13B
-10.11%4.18B
-9.39%4.17B
-1.13%4.72B
-6.62%4.59B
-2.93%4.65B
Total liabilities
-0.55%10.14B
-0.11%10.43B
0.76%10.28B
1.75%10.31B
0.42%10.2B
1.46%10.44B
-0.10%10.2B
-1.96%10.13B
-3.23%10.16B
-0.80%10.29B
Shareholders equity
Paid-in capital
0.00%869.85M
0.00%869.85M
0.00%869.85M
0.00%869.85M
0.00%869.85M
0.00%869.85M
0.00%869.85M
0.00%869.85M
0.00%869.85M
0.00%869.85M
Capital reserve funds
0.00%3.52M
0.00%3.52M
0.00%3.52M
0.00%3.52M
0.00%3.52M
0.00%3.52M
0.00%3.52M
0.00%3.52M
0.00%3.52M
0.00%3.52M
Surplus reserve funds
1.35%216.91M
1.35%216.91M
3.47%214.01M
3.47%214.01M
3.47%214.01M
3.47%214.01M
1.59%206.83M
1.59%206.83M
1.59%206.83M
1.59%206.83M
Retained profit
-0.92%2.29B
-1.17%2.25B
-1.32%2.29B
-1.34%2.32B
-1.70%2.32B
-1.81%2.28B
-2.66%2.33B
-1.41%2.35B
-0.26%2.36B
-0.50%2.32B
Other composite income
47.74%223.59M
47.74%223.59M
26.80%151.35M
26.80%151.35M
68.70%151.35M
68.70%151.35M
104.22%119.36M
104.22%119.36M
-1.80%89.72M
-1.80%89.72M
Shareholders equity without minority interests
1.51%3.61B
1.38%3.56B
0.24%3.53B
0.21%3.56B
0.82%3.55B
0.77%3.52B
0.02%3.53B
0.87%3.55B
-0.13%3.53B
-0.29%3.49B
Minority interests
11.21%981.64M
11.27%953.1M
11.96%930.8M
12.12%909.05M
11.76%882.71M
11.66%856.54M
20.13%831.35M
20.63%810.79M
21.32%789.83M
22.00%767.08M
Total shareholder equity
3.44%4.59B
3.32%4.52B
2.48%4.46B
2.42%4.47B
2.82%4.44B
2.73%4.37B
3.32%4.36B
4.03%4.36B
3.21%4.32B
3.11%4.26B
Total liabilityies and equity
0.66%14.74B
0.90%14.94B
1.27%14.74B
1.95%14.78B
1.14%14.64B
1.83%14.81B
0.90%14.56B
-0.23%14.49B
-1.40%14.47B
0.31%14.54B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Huaxing Certified Public Accountants (Special General Partnership)
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Huaxing Certified Public Accountants (Special General Partnership)
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Huaxing 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 120.25%644.04M110.20%799.69M292.80%446.21M78.69%450.88M41.42%292.42M26.80%380.45M-41.79%113.6M-15.36%252.33M-41.67%206.77M54.04%300.05M
Notes receivable and accounts receivable -2.00%55.38M-1.77%53.83M7.81%53.77M20.75%53.15M32.19%56.51M63.91%54.8M28.31%49.87M33.57%44.02M-3.58%42.75M-51.91%33.43M
-Accounts receivable -2.00%55.38M-1.77%53.83M7.81%53.77M20.75%53.15M32.19%56.51M63.91%54.8M28.31%49.87M33.57%44.02M-3.58%42.75M-51.91%33.43M
Other receivables (including interest and dividends) -2.74%172.88M-35.65%178.73M-5.01%179.88M2.18%180.53M-21.72%177.75M21.02%277.75M-39.15%189.37M-55.09%176.68M-1.33%227.07M1.82%229.51M
-Dividend receivable ------------0.00%268.58K------------0.00%268.58K--------
-Other receivable ------------2.18%180.26M----21.02%277.75M-----55.13%176.41M----1.82%229.51M
Advance payment -79.68%8.91M-32.42%21.35M-34.09%15.6M-30.87%14.82M190.82%43.84M22.54%31.59M-8.77%23.66M10.38%21.43M-29.85%15.07M12.73%25.78M
Inventories 5.53%2.38B6.11%2.38B-10.94%2.32B-11.54%2.3B-14.90%2.26B-15.73%2.24B4.66%2.61B4.73%2.6B7.69%2.65B2.22%2.66B
Non-current assets due within one year -33.61%21.81M-30.56%22.79M-2.22%31.18M4.38%33.34M9.06%32.85M12.12%32.82M4.37%31.89M0.42%31.94M-7.64%30.13M-10.00%29.27M
Other current assets 15.88%89.29M4.64%79.51M8.22%78.1M-4.15%76.22M9.93%77.05M3.88%75.99M28.41%72.17M41.77%79.52M18.19%70.1M23.14%73.15M
Total current assets 14.86%3.38B14.19%3.54B1.24%3.13B-3.04%3.11B-9.46%2.94B-7.65%3.1B-1.94%3.09B-3.26%3.21B1.22%3.25B4.50%3.35B
Non Current assets
Other non-current financial assets -9.82%12.64M-9.82%12.64M18.37%14.02M18.37%14.02M18.01%14.02M18.01%14.02M4.76%11.84M4.83%11.84M9.99%11.88M9.99%11.88M
Investment real estate 0.51%8.5B0.92%8.5B1.19%8.46B3.81%8.46B5.37%8.45B5.84%8.42B4.85%8.36B3.55%8.15B-0.80%8.02B1.24%7.95B
Long-term equity investment -------------------------5.57%268.04M-5.29%268.14M1.19%285.87M0.85%284.04M
Long term receivable account -44.99%108.21M-45.81%112.09M5.14%181.4M5.36%189.61M5.29%196.72M6.44%206.85M-16.22%172.54M-16.05%179.96M-8.96%186.85M-8.04%194.34M
Fixed assets ------------28.06%1.77B----27.87%1.8B-----4.47%1.38B-----4.43%1.41B
Constru in process ------------32.42%4.76M----105.02%5.13M-----62.71%3.59M-----58.76%2.5M
Intangible assets -31.80%4.2M-31.56%4.64M-30.53%5.15M-2.01%5.48M4.44%6.16M7.16%6.78M23.16%7.41M-16.01%5.59M-18.00%5.9M-18.95%6.33M
Goodwill 0.00%4.43M0.00%4.43M0.00%4.43M0.00%4.43M0.00%4.43M0.00%4.43M0.00%4.43M0.00%4.43M0.00%4.43M0.00%4.43M
Long deferred expense -16.13%193.98M-12.21%211.13M-4.75%212.29M-5.57%220.86M-6.47%231.28M-4.82%240.49M-4.68%222.88M-6.22%233.9M-8.13%247.27M-9.58%252.66M
Deferred tax assets 1.99%268.58M1.80%263.78M2.98%288.21M3.54%278.29M3.36%263.34M2.56%259.12M2.33%279.87M-0.16%268.77M-3.96%254.79M-3.79%252.67M
Usufruct assets -37.41%301.95M-36.77%315.56M-15.34%437.09M-13.79%462.44M-13.85%482.39M-14.00%499.04M-14.88%516.29M-12.87%536.41M-11.79%559.96M-12.08%580.28M
Other non current assets -2.58%255.88M-0.53%256.01M2.66%261.17M6.36%262.84M4.14%262.67M7.93%257.37M6.67%254.39M4.97%247.11M4.68%252.22M1.35%238.45M
Total non current assets -2.91%11.36B-2.62%11.41B1.28%11.61B3.37%11.66B4.20%11.7B4.67%11.71B1.69%11.47B0.67%11.28B-2.13%11.23B-0.88%11.19B
Total assets 0.66%14.74B0.90%14.94B1.27%14.74B1.95%14.78B1.14%14.64B1.83%14.81B0.90%14.56B-0.23%14.49B-1.40%14.47B0.31%14.54B
Liabilities
Current liabilities
Short term loan 0.42%1.87B-1.16%1.81B3.83%1.82B9.56%1.83B14.33%1.86B12.42%1.83B23.20%1.76B45.50%1.67B47.91%1.63B73.96%1.63B
Notes payable and accounts payable -15.84%378.22M-19.25%438.93M-30.73%412.65M-28.13%408.31M-33.14%449.41M-35.34%543.56M-37.69%595.71M-42.66%568.16M-28.60%672.13M-18.62%840.64M
-Accounts payable -15.84%378.22M-19.25%438.93M-30.73%412.65M-28.13%408.31M-33.14%449.41M-35.34%543.56M-37.37%595.71M-42.37%568.16M-25.68%672.13M-15.60%840.64M
Contract liabilities 3.35%617.48M0.86%621.39M6.18%647.05M4.44%624.08M-1.04%597.47M17.33%616.09M39.80%609.37M37.72%597.56M32.21%603.78M2.48%525.11M
Advance receipts 17.41%35.73M14.33%39.87M3.88%31.89M-8.74%31.82M-5.19%30.43M-2.56%34.87M5.04%30.7M14.98%34.87M3.72%32.1M168.60%35.79M
Salaries payable -0.35%10.59M2.30%37.48M-23.17%10.46M-22.99%10.6M-28.85%10.62M-14.82%36.64M5.76%13.61M-0.61%13.76M19.21%14.93M-9.31%43.01M
Taxs payable -4.86%219.31M-7.54%214.54M1.54%204.12M-1.52%189.88M-1.93%230.51M-10.68%232.03M-6.99%201.02M-5.13%192.82M19.33%235.04M45.51%259.79M
Other payable (including interest and dividends) 6.26%1.14B0.26%1.11B-13.90%1.01B-18.62%1.1B-21.63%1.07B-18.85%1.1B0.29%1.17B12.25%1.35B13.06%1.36B22.76%1.36B
-Dividend payable 0.00%1.17M0.00%1.17M-97.39%1.17M-24.19%27.26M0.00%1.17M0.00%1.17M3,733.09%44.66M-19.48%35.96M0.00%1.17M0.00%1.17M
-Other payable -------------18.47%1.07B-----18.86%1.1B----13.48%1.31B----22.79%1.36B
Non current liabilities due within one year -68.39%570.03M-65.35%630.8M-39.40%903.59M41.27%1.3B96.63%1.8B128.52%1.82B36.98%1.49B-30.94%921.02M-31.67%917.21M-49.22%796.57M
Other current liabilities 81.03%43.53M17.92%43.87M-80.26%32.45M-62.78%26.96M-76.51%24.05M-74.03%37.2M-40.56%164.43M-65.26%72.44M-65.07%102.38M-19.99%143.25M
Total current liabilities -19.69%4.88B-20.98%4.94B-15.90%5.07B1.86%5.51B9.10%6.08B11.01%6.25B7.52%6.03B-2.66%5.41B-0.25%5.57B1.02%5.63B
Current liabilities
Long term loan 54.02%4.03B60.64%4.23B45.52%3.77B6.67%3.31B-11.44%2.61B-12.25%2.63B-11.50%2.59B1.10%3.11B-6.41%2.95B-0.35%3B
Deferred tax liabilities 8.63%654.77M8.63%645.21M3.57%618.24M4.16%610.06M6.06%602.74M5.94%593.98M8.52%596.93M7.90%585.71M1.86%568.28M1.74%560.69M
Long term deferred income -3.35%64.21M-3.24%64.77M-1.57%65.33M-1.48%65.89M-1.42%66.44M-1.41%66.94M11.71%66.38M11.74%66.89M11.76%67.39M11.79%67.9M
Lease liabilities -39.14%485.72M-39.32%508.98M-18.42%719.31M-17.25%762.04M-17.49%798.05M-15.82%838.85M-15.71%881.7M-14.19%920.89M-13.75%967.2M-13.32%996.5M
Other non current liabilities -19.33%35.94M-29.31%35.94M0.00%36.36M12.61%40.94M25.75%44.56M77.43%50.85M65.61%36.36M65.61%36.36M61.81%35.44M30.87%28.66M
Total non current liabilities 27.65%5.27B31.09%5.48B24.85%5.21B1.62%4.79B-10.11%4.13B-10.11%4.18B-9.39%4.17B-1.13%4.72B-6.62%4.59B-2.93%4.65B
Total liabilities -0.55%10.14B-0.11%10.43B0.76%10.28B1.75%10.31B0.42%10.2B1.46%10.44B-0.10%10.2B-1.96%10.13B-3.23%10.16B-0.80%10.29B
Shareholders equity
Paid-in capital 0.00%869.85M0.00%869.85M0.00%869.85M0.00%869.85M0.00%869.85M0.00%869.85M0.00%869.85M0.00%869.85M0.00%869.85M0.00%869.85M
Capital reserve funds 0.00%3.52M0.00%3.52M0.00%3.52M0.00%3.52M0.00%3.52M0.00%3.52M0.00%3.52M0.00%3.52M0.00%3.52M0.00%3.52M
Surplus reserve funds 1.35%216.91M1.35%216.91M3.47%214.01M3.47%214.01M3.47%214.01M3.47%214.01M1.59%206.83M1.59%206.83M1.59%206.83M1.59%206.83M
Retained profit -0.92%2.29B-1.17%2.25B-1.32%2.29B-1.34%2.32B-1.70%2.32B-1.81%2.28B-2.66%2.33B-1.41%2.35B-0.26%2.36B-0.50%2.32B
Other composite income 47.74%223.59M47.74%223.59M26.80%151.35M26.80%151.35M68.70%151.35M68.70%151.35M104.22%119.36M104.22%119.36M-1.80%89.72M-1.80%89.72M
Shareholders equity without minority interests 1.51%3.61B1.38%3.56B0.24%3.53B0.21%3.56B0.82%3.55B0.77%3.52B0.02%3.53B0.87%3.55B-0.13%3.53B-0.29%3.49B
Minority interests 11.21%981.64M11.27%953.1M11.96%930.8M12.12%909.05M11.76%882.71M11.66%856.54M20.13%831.35M20.63%810.79M21.32%789.83M22.00%767.08M
Total shareholder equity 3.44%4.59B3.32%4.52B2.48%4.46B2.42%4.47B2.82%4.44B2.73%4.37B3.32%4.36B4.03%4.36B3.21%4.32B3.11%4.26B
Total liabilityies and equity 0.66%14.74B0.90%14.94B1.27%14.74B1.95%14.78B1.14%14.64B1.83%14.81B0.90%14.56B-0.23%14.49B-1.40%14.47B0.31%14.54B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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