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Xi’an Qujiang Cultural Tourism (600706)

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  • 9.43
  • -0.11-1.15%
Market Closed May 6 15:00 CST
2.41BMarket Cap-14.40P/E (TTM)

Xi’an Qujiang Cultural Tourism (600706) 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
-82.66%30.29M
-39.49%74M
-11.23%89.17M
5.42%103.13M
14.31%174.64M
-22.65%122.3M
-45.65%100.45M
-32.95%97.83M
19.20%152.78M
-3.83%158.11M
Notes receivable and accounts receivable
-75.35%192.78M
-80.77%156.3M
-22.67%744.29M
-27.13%715M
-31.40%782.16M
-21.31%812.84M
-23.99%962.46M
-18.32%981.21M
0.32%1.14B
-5.17%1.03B
-Notes receivable
----
306.18%1.23M
----
----
--1.3M
--302.23K
----
----
----
----
-Accounts receivable
-75.31%192.78M
-80.91%155.08M
-22.67%744.29M
-27.13%715M
-31.51%780.86M
-21.34%812.54M
-23.99%962.46M
-18.32%981.21M
0.32%1.14B
-5.17%1.03B
Other receivables (including interest and dividends)
-72.13%7.49M
48.18%43.22M
47.46%45.82M
70.66%36.99M
-68.17%26.88M
-72.65%29.16M
-69.05%31.07M
-54.05%21.67M
88.50%84.46M
191.71%106.62M
-Other receivable
----
----
----
70.66%36.99M
----
-72.65%29.16M
----
-54.05%21.67M
----
191.71%106.62M
Contractual assets
-13.95%5.73M
-13.95%5.73M
14.72%6.35M
12.29%6.35M
6.04%6.66M
4.79%6.66M
501.67%5.54M
204.05%5.66M
237.51%6.28M
241.51%6.35M
Advance payment
-57.85%19.84M
-21.92%26.42M
-34.35%38.32M
-24.10%33.28M
-59.87%47.08M
-60.81%33.84M
-61.37%58.38M
-4.94%43.85M
319.33%117.32M
283.00%86.36M
Inventories
-35.17%49.66M
-31.22%46.1M
-39.70%70.05M
-21.41%71.17M
-57.16%76.61M
-56.73%67.02M
-4.58%116.17M
-21.98%90.55M
49.13%178.84M
44.00%154.88M
Assets held for sale
----
----
--14.26M
--14.26M
--14.26M
--14.26M
----
----
----
----
Non-current assets due within one year
--123.84M
--123.84M
----
----
----
----
----
----
----
----
Other current assets
27.08%34.33M
22.37%33.26M
13.71%30.68M
8.29%28.82M
-12.02%27.02M
-13.41%27.18M
-12.20%26.98M
-10.41%26.62M
11.65%30.71M
2.53%31.38M
Total current assets
-59.84%463.97M
-54.29%508.87M
-20.14%1.04B
-20.39%1.01B
-32.46%1.16B
-29.39%1.11B
-29.90%1.3B
-20.19%1.27B
15.05%1.71B
8.52%1.58B
Non Current assets
Long-term equity investment
-85.43%1.01M
-85.12%1.01M
-6.65%8.09M
-11.15%7.5M
10.69%6.96M
8.35%6.82M
73.72%8.67M
24.35%8.44M
26.07%6.29M
26.07%6.29M
Long term receivable account
--366.67M
--366.67M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-4.95%1.29B
----
-5.27%1.34B
----
-5.34%1.36B
----
-4.23%1.41B
Fixed assets liquidation
----
----
----
-47.54%298.54K
----
-47.54%298.54K
----
-6.55%569.13K
----
-12.50%569.13K
Constru in process
----
----
----
130.48%32.56M
----
832.85%25.48M
----
9.41%14.13M
----
-66.93%2.73M
Productive biological assets
-16.04%7.36M
148.46%7.63M
140.93%7.96M
147.66%8.49M
142.32%8.77M
-12.50%3.07M
-11.72%3.31M
-13.64%3.43M
-13.94%3.62M
-21.62%3.51M
Intangible assets
-8.79%94.61M
-8.83%96.32M
-7.71%99.56M
-7.39%101.71M
-7.21%103.74M
-7.14%105.65M
-7.62%107.87M
-8.28%109.82M
-8.91%111.79M
-9.27%113.77M
Goodwill
----
----
-0.11%45.73M
-0.11%45.73M
-0.11%45.73M
-0.11%45.73M
0.00%45.78M
0.00%45.78M
0.00%45.78M
0.00%45.78M
Long deferred expense
-25.47%133.83M
-25.48%141.43M
-42.72%157.76M
-34.67%168.04M
-33.65%179.57M
-32.03%189.78M
-18.24%275.42M
-15.03%257.23M
-16.72%270.62M
-17.82%279.22M
Deferred tax assets
-77.20%27.16M
-76.34%27.16M
-21.96%119.34M
-23.40%118.24M
5.21%119.12M
0.12%114.76M
134.21%152.92M
110.89%154.36M
54.35%113.22M
27.86%114.62M
Usufruct assets
68.99%61.91M
58.50%64.22M
63.40%75.32M
59.04%81.38M
-36.18%36.64M
27.61%40.52M
-14.45%46.1M
-12.70%51.17M
-2.30%57.4M
-49.35%31.75M
Other non current assets
----
-37.26%29.56M
-99.56%229.06K
-99.68%165.93K
-15.38%44.14M
-9.40%47.11M
-36.85%52.16M
-26.69%52.16M
-6.89%52.16M
-7.19%52M
Total non current assets
1.54%1.92B
1.54%1.95B
-14.57%1.75B
-9.74%1.86B
-7.91%1.89B
-7.05%1.92B
-4.88%2.04B
-3.53%2.06B
-4.70%2.05B
-6.77%2.06B
Total assets
-21.74%2.38B
-18.97%2.46B
-16.74%2.79B
-13.80%2.87B
-19.06%3.05B
-16.73%3.03B
-16.47%3.35B
-10.64%3.33B
3.36%3.76B
-0.71%3.64B
Liabilities
Current liabilities
Short term loan
-11.99%188.42M
-16.43%182.43M
-13.62%209.55M
-23.16%213.51M
-27.68%214.09M
-27.05%218.3M
-31.86%242.59M
-13.24%277.85M
-2.37%296.01M
-12.06%299.23M
Notes payable and accounts payable
-17.05%729.96M
-11.83%716.07M
-35.68%734.86M
-30.50%770.59M
-24.04%880.04M
-25.38%812.16M
-2.29%1.14B
6.84%1.11B
17.57%1.16B
11.17%1.09B
-Notes payable
----
----
----
----
----
----
----
-21.20%16.48M
-28.69%18.48M
-86.97%2M
-Accounts payable
-17.05%729.96M
-11.83%716.07M
-35.68%734.86M
-29.45%770.59M
-22.81%880.04M
-25.24%812.16M
-2.29%1.14B
7.42%1.09B
18.82%1.14B
12.74%1.09B
Contract liabilities
-69.95%45.82M
-35.36%90.1M
-2.68%146.83M
1.93%109.5M
-27.89%152.48M
-23.31%139.4M
33.34%150.86M
166.69%107.43M
509.31%211.44M
326.23%181.75M
Advance receipts
-51.80%3.82M
-26.37%3.44M
26.86%11.29M
-77.68%2.18M
-9.53%7.93M
-55.49%4.67M
26.51%8.9M
61.23%9.79M
59.95%8.77M
79.37%10.5M
Salaries payable
4.88%77.89M
2.92%81.67M
-24.55%65.84M
-17.05%70.09M
-8.76%74.26M
-5.22%79.35M
38.37%87.26M
20.48%84.51M
24.00%81.4M
23.17%83.73M
Taxs payable
-19.50%12.59M
-5.90%12.94M
-46.17%10.91M
-39.97%11.38M
-24.12%15.64M
-46.26%13.76M
62.90%20.26M
32.88%18.96M
47.87%20.61M
106.82%25.6M
Other payable (including interest and dividends)
-23.32%114.58M
-19.74%119.09M
-19.65%129.36M
-15.73%148.76M
-26.87%149.43M
-22.92%148.37M
-15.74%161.01M
2.13%176.54M
15.22%204.34M
32.60%192.48M
-Other payable
----
----
----
-15.73%148.76M
----
-22.92%148.37M
----
2.13%176.54M
----
32.60%192.48M
Hold and for sell liabilities
----
----
--18.78M
--18.78M
--18.78M
--18.78M
----
----
----
----
Non current liabilities due within one year
13.84%194.01M
16.32%202.29M
14.66%150.95M
19.67%149.35M
31.53%170.43M
56.33%173.91M
14.01%131.65M
6.87%124.8M
27.30%129.58M
5.72%111.25M
Other current liabilities
-37.60%4.98M
-3.80%8.62M
-31.44%5.3M
56.81%6.7M
-10.17%7.98M
-8.46%8.96M
158.43%7.74M
92.02%4.27M
387.42%8.89M
294.93%9.79M
Total current liabilities
-18.86%1.37B
-12.43%1.42B
-24.02%1.48B
-21.54%1.5B
-20.22%1.69B
-19.23%1.62B
-3.83%1.95B
7.43%1.91B
25.47%2.12B
17.74%2B
Current liabilities
Long term loan
-22.52%499M
-21.41%514M
-18.87%574M
-18.19%589M
-15.43%644M
-15.50%654M
-13.30%707.5M
-12.30%720M
-12.77%761.5M
-11.59%774M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%2.1M
----
0.00%2.1M
----
0.00%2.1M
----
0.00%2.1M
Estimate liabilities
----
----
--555.98K
11.20%555.98K
26.49%632.43K
26.49%632.43K
----
-75.00%500K
-75.00%500K
-75.00%500K
Deferred tax liabilities
-99.98%2.25K
-99.98%2.25K
16.03%15.13M
16.75%15.57M
26.34%10.49M
22.68%10.24M
1,119.31%13.04M
908.15%13.34M
425.97%8.3M
-50.09%8.35M
Long term deferred income
0.58%4.97M
0.74%5.06M
-18.09%4.75M
-14.18%4.87M
-13.99%4.94M
-13.80%5.02M
-85.23%5.8M
-87.70%5.67M
-56.97%5.75M
-56.02%5.83M
Lease liabilities
134.86%60.34M
106.16%58.04M
61.14%53.87M
52.42%56.4M
-42.29%25.69M
5.65%28.15M
-20.11%33.43M
-19.23%37M
-8.13%44.52M
-44.89%26.65M
Total non current liabilities
-17.66%566.41M
-17.27%579.2M
-14.63%650.41M
-14.14%668.5M
-16.39%687.86M
-14.35%700.15M
-15.56%761.87M
-15.22%778.61M
-12.53%822.67M
-14.67%817.42M
Total liabilities
-18.51%1.94B
-13.89%2B
-21.39%2.13B
-19.40%2.17B
-19.15%2.38B
-17.81%2.32B
-7.44%2.71B
-0.28%2.69B
11.88%2.94B
6.06%2.82B
Shareholders equity
Paid-in capital
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
0.00%255.06M
Capital reserve funds
0.00%617.86M
0.00%617.86M
3.96%617.86M
3.96%617.86M
3.96%617.86M
3.96%617.86M
0.00%594.32M
0.00%594.32M
0.00%594.32M
0.00%594.32M
Surplus reserve funds
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
0.00%6.24M
Retained profit
-63.45%-430.35M
-89.33%-415.93M
9.16%-244.53M
15.18%-233.57M
-205.27%-263.3M
-148.61%-219.69M
-259.79%-269.19M
-331.32%-275.38M
-174.83%-86.25M
-182.58%-88.37M
Shareholders equity without minority interests
-27.13%448.81M
-29.76%463.23M
8.22%634.63M
11.26%645.59M
-19.95%615.87M
-14.05%659.47M
-42.74%586.43M
-40.47%580.24M
-20.76%769.37M
-20.30%767.26M
Minority interests
-106.07%-3.13M
-105.90%-3.16M
-61.96%16.88M
-3.62%51.8M
-1.19%51.58M
2.21%53.53M
-8.37%44.37M
12.43%53.74M
28.35%52.2M
18.26%52.37M
Total shareholder equity
-33.23%445.68M
-35.47%460.08M
3.28%651.51M
10.00%697.39M
-18.76%667.45M
-13.01%713.01M
-41.18%630.8M
-38.00%633.99M
-18.78%821.57M
-18.60%819.63M
Total liabilityies and equity
-21.74%2.38B
-18.97%2.46B
-16.74%2.79B
-13.80%2.87B
-19.06%3.05B
-16.73%3.03B
-16.47%3.35B
-10.64%3.33B
3.36%3.76B
-0.71%3.64B
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
--
--
--
Unqualified opinion
Auditor
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -82.66%30.29M-39.49%74M-11.23%89.17M5.42%103.13M14.31%174.64M-22.65%122.3M-45.65%100.45M-32.95%97.83M19.20%152.78M-3.83%158.11M
Notes receivable and accounts receivable -75.35%192.78M-80.77%156.3M-22.67%744.29M-27.13%715M-31.40%782.16M-21.31%812.84M-23.99%962.46M-18.32%981.21M0.32%1.14B-5.17%1.03B
-Notes receivable ----306.18%1.23M----------1.3M--302.23K----------------
-Accounts receivable -75.31%192.78M-80.91%155.08M-22.67%744.29M-27.13%715M-31.51%780.86M-21.34%812.54M-23.99%962.46M-18.32%981.21M0.32%1.14B-5.17%1.03B
Other receivables (including interest and dividends) -72.13%7.49M48.18%43.22M47.46%45.82M70.66%36.99M-68.17%26.88M-72.65%29.16M-69.05%31.07M-54.05%21.67M88.50%84.46M191.71%106.62M
-Other receivable ------------70.66%36.99M-----72.65%29.16M-----54.05%21.67M----191.71%106.62M
Contractual assets -13.95%5.73M-13.95%5.73M14.72%6.35M12.29%6.35M6.04%6.66M4.79%6.66M501.67%5.54M204.05%5.66M237.51%6.28M241.51%6.35M
Advance payment -57.85%19.84M-21.92%26.42M-34.35%38.32M-24.10%33.28M-59.87%47.08M-60.81%33.84M-61.37%58.38M-4.94%43.85M319.33%117.32M283.00%86.36M
Inventories -35.17%49.66M-31.22%46.1M-39.70%70.05M-21.41%71.17M-57.16%76.61M-56.73%67.02M-4.58%116.17M-21.98%90.55M49.13%178.84M44.00%154.88M
Assets held for sale ----------14.26M--14.26M--14.26M--14.26M----------------
Non-current assets due within one year --123.84M--123.84M--------------------------------
Other current assets 27.08%34.33M22.37%33.26M13.71%30.68M8.29%28.82M-12.02%27.02M-13.41%27.18M-12.20%26.98M-10.41%26.62M11.65%30.71M2.53%31.38M
Total current assets -59.84%463.97M-54.29%508.87M-20.14%1.04B-20.39%1.01B-32.46%1.16B-29.39%1.11B-29.90%1.3B-20.19%1.27B15.05%1.71B8.52%1.58B
Non Current assets
Long-term equity investment -85.43%1.01M-85.12%1.01M-6.65%8.09M-11.15%7.5M10.69%6.96M8.35%6.82M73.72%8.67M24.35%8.44M26.07%6.29M26.07%6.29M
Long term receivable account --366.67M--366.67M--------------------------------
Fixed assets -------------4.95%1.29B-----5.27%1.34B-----5.34%1.36B-----4.23%1.41B
Fixed assets liquidation -------------47.54%298.54K-----47.54%298.54K-----6.55%569.13K-----12.50%569.13K
Constru in process ------------130.48%32.56M----832.85%25.48M----9.41%14.13M-----66.93%2.73M
Productive biological assets -16.04%7.36M148.46%7.63M140.93%7.96M147.66%8.49M142.32%8.77M-12.50%3.07M-11.72%3.31M-13.64%3.43M-13.94%3.62M-21.62%3.51M
Intangible assets -8.79%94.61M-8.83%96.32M-7.71%99.56M-7.39%101.71M-7.21%103.74M-7.14%105.65M-7.62%107.87M-8.28%109.82M-8.91%111.79M-9.27%113.77M
Goodwill ---------0.11%45.73M-0.11%45.73M-0.11%45.73M-0.11%45.73M0.00%45.78M0.00%45.78M0.00%45.78M0.00%45.78M
Long deferred expense -25.47%133.83M-25.48%141.43M-42.72%157.76M-34.67%168.04M-33.65%179.57M-32.03%189.78M-18.24%275.42M-15.03%257.23M-16.72%270.62M-17.82%279.22M
Deferred tax assets -77.20%27.16M-76.34%27.16M-21.96%119.34M-23.40%118.24M5.21%119.12M0.12%114.76M134.21%152.92M110.89%154.36M54.35%113.22M27.86%114.62M
Usufruct assets 68.99%61.91M58.50%64.22M63.40%75.32M59.04%81.38M-36.18%36.64M27.61%40.52M-14.45%46.1M-12.70%51.17M-2.30%57.4M-49.35%31.75M
Other non current assets -----37.26%29.56M-99.56%229.06K-99.68%165.93K-15.38%44.14M-9.40%47.11M-36.85%52.16M-26.69%52.16M-6.89%52.16M-7.19%52M
Total non current assets 1.54%1.92B1.54%1.95B-14.57%1.75B-9.74%1.86B-7.91%1.89B-7.05%1.92B-4.88%2.04B-3.53%2.06B-4.70%2.05B-6.77%2.06B
Total assets -21.74%2.38B-18.97%2.46B-16.74%2.79B-13.80%2.87B-19.06%3.05B-16.73%3.03B-16.47%3.35B-10.64%3.33B3.36%3.76B-0.71%3.64B
Liabilities
Current liabilities
Short term loan -11.99%188.42M-16.43%182.43M-13.62%209.55M-23.16%213.51M-27.68%214.09M-27.05%218.3M-31.86%242.59M-13.24%277.85M-2.37%296.01M-12.06%299.23M
Notes payable and accounts payable -17.05%729.96M-11.83%716.07M-35.68%734.86M-30.50%770.59M-24.04%880.04M-25.38%812.16M-2.29%1.14B6.84%1.11B17.57%1.16B11.17%1.09B
-Notes payable -----------------------------21.20%16.48M-28.69%18.48M-86.97%2M
-Accounts payable -17.05%729.96M-11.83%716.07M-35.68%734.86M-29.45%770.59M-22.81%880.04M-25.24%812.16M-2.29%1.14B7.42%1.09B18.82%1.14B12.74%1.09B
Contract liabilities -69.95%45.82M-35.36%90.1M-2.68%146.83M1.93%109.5M-27.89%152.48M-23.31%139.4M33.34%150.86M166.69%107.43M509.31%211.44M326.23%181.75M
Advance receipts -51.80%3.82M-26.37%3.44M26.86%11.29M-77.68%2.18M-9.53%7.93M-55.49%4.67M26.51%8.9M61.23%9.79M59.95%8.77M79.37%10.5M
Salaries payable 4.88%77.89M2.92%81.67M-24.55%65.84M-17.05%70.09M-8.76%74.26M-5.22%79.35M38.37%87.26M20.48%84.51M24.00%81.4M23.17%83.73M
Taxs payable -19.50%12.59M-5.90%12.94M-46.17%10.91M-39.97%11.38M-24.12%15.64M-46.26%13.76M62.90%20.26M32.88%18.96M47.87%20.61M106.82%25.6M
Other payable (including interest and dividends) -23.32%114.58M-19.74%119.09M-19.65%129.36M-15.73%148.76M-26.87%149.43M-22.92%148.37M-15.74%161.01M2.13%176.54M15.22%204.34M32.60%192.48M
-Other payable -------------15.73%148.76M-----22.92%148.37M----2.13%176.54M----32.60%192.48M
Hold and for sell liabilities ----------18.78M--18.78M--18.78M--18.78M----------------
Non current liabilities due within one year 13.84%194.01M16.32%202.29M14.66%150.95M19.67%149.35M31.53%170.43M56.33%173.91M14.01%131.65M6.87%124.8M27.30%129.58M5.72%111.25M
Other current liabilities -37.60%4.98M-3.80%8.62M-31.44%5.3M56.81%6.7M-10.17%7.98M-8.46%8.96M158.43%7.74M92.02%4.27M387.42%8.89M294.93%9.79M
Total current liabilities -18.86%1.37B-12.43%1.42B-24.02%1.48B-21.54%1.5B-20.22%1.69B-19.23%1.62B-3.83%1.95B7.43%1.91B25.47%2.12B17.74%2B
Current liabilities
Long term loan -22.52%499M-21.41%514M-18.87%574M-18.19%589M-15.43%644M-15.50%654M-13.30%707.5M-12.30%720M-12.77%761.5M-11.59%774M
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%2.1M----0.00%2.1M----0.00%2.1M----0.00%2.1M
Estimate liabilities ----------555.98K11.20%555.98K26.49%632.43K26.49%632.43K-----75.00%500K-75.00%500K-75.00%500K
Deferred tax liabilities -99.98%2.25K-99.98%2.25K16.03%15.13M16.75%15.57M26.34%10.49M22.68%10.24M1,119.31%13.04M908.15%13.34M425.97%8.3M-50.09%8.35M
Long term deferred income 0.58%4.97M0.74%5.06M-18.09%4.75M-14.18%4.87M-13.99%4.94M-13.80%5.02M-85.23%5.8M-87.70%5.67M-56.97%5.75M-56.02%5.83M
Lease liabilities 134.86%60.34M106.16%58.04M61.14%53.87M52.42%56.4M-42.29%25.69M5.65%28.15M-20.11%33.43M-19.23%37M-8.13%44.52M-44.89%26.65M
Total non current liabilities -17.66%566.41M-17.27%579.2M-14.63%650.41M-14.14%668.5M-16.39%687.86M-14.35%700.15M-15.56%761.87M-15.22%778.61M-12.53%822.67M-14.67%817.42M
Total liabilities -18.51%1.94B-13.89%2B-21.39%2.13B-19.40%2.17B-19.15%2.38B-17.81%2.32B-7.44%2.71B-0.28%2.69B11.88%2.94B6.06%2.82B
Shareholders equity
Paid-in capital 0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M0.00%255.06M
Capital reserve funds 0.00%617.86M0.00%617.86M3.96%617.86M3.96%617.86M3.96%617.86M3.96%617.86M0.00%594.32M0.00%594.32M0.00%594.32M0.00%594.32M
Surplus reserve funds 0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M0.00%6.24M
Retained profit -63.45%-430.35M-89.33%-415.93M9.16%-244.53M15.18%-233.57M-205.27%-263.3M-148.61%-219.69M-259.79%-269.19M-331.32%-275.38M-174.83%-86.25M-182.58%-88.37M
Shareholders equity without minority interests -27.13%448.81M-29.76%463.23M8.22%634.63M11.26%645.59M-19.95%615.87M-14.05%659.47M-42.74%586.43M-40.47%580.24M-20.76%769.37M-20.30%767.26M
Minority interests -106.07%-3.13M-105.90%-3.16M-61.96%16.88M-3.62%51.8M-1.19%51.58M2.21%53.53M-8.37%44.37M12.43%53.74M28.35%52.2M18.26%52.37M
Total shareholder equity -33.23%445.68M-35.47%460.08M3.28%651.51M10.00%697.39M-18.76%667.45M-13.01%713.01M-41.18%630.8M-38.00%633.99M-18.78%821.57M-18.60%819.63M
Total liabilityies and equity -21.74%2.38B-18.97%2.46B-16.74%2.79B-13.80%2.87B-19.06%3.05B-16.73%3.03B-16.47%3.35B-10.64%3.33B3.36%3.76B-0.71%3.64B
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)------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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