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DLG Exhibitions & Events Corporation (600826)

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  • 8.78
  • -0.23-2.55%
Not Open May 21 15:00 CST
6.46BMarket Cap19.17P/E (TTM)

DLG Exhibitions & Events Corporation (600826) 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
59.94%2.19B
45.75%2.13B
-28.41%963.19M
-16.25%1.23B
-14.74%1.37B
2.44%1.46B
-8.84%1.35B
4.81%1.47B
14.51%1.61B
-12.96%1.42B
Transactional financial assets
-58.08%342.94M
-26.00%516.25M
84.82%1.74B
148.13%1.24B
57.14%818.07M
7.40%697.59M
6.61%940.38M
-48.60%498.07M
-59.66%520.6M
-53.92%649.5M
Notes receivable and accounts receivable
47.66%204.26M
-13.47%198.05M
61.71%185.09M
-13.33%116.61M
100.33%138.33M
78.58%228.88M
105.14%114.45M
194.07%134.54M
74.90%69.05M
1.19%128.17M
-Notes receivable
--1.01M
199.65%776.47K
200.17%993.8K
----
----
217.63%259.12K
-60.11%331.08K
-96.68%23.84K
----
-85.00%81.58K
-Accounts receivable
46.93%203.25M
-13.71%197.28M
61.31%184.09M
-13.31%116.61M
100.33%138.33M
78.49%228.63M
107.64%114.12M
198.70%134.52M
75.03%69.05M
1.57%128.09M
Other receivables (including interest and dividends)
-29.80%16.83M
-68.64%11.02M
-24.86%35.62M
-55.93%49.16M
-58.26%23.98M
119.82%35.12M
147.80%47.4M
23.05%111.54M
275.52%57.45M
2.23%15.98M
-Dividend receivable
----
----
210.00%8.56M
-34.74%24.03M
----
--15.25M
--2.76M
-47.35%36.83M
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--80K
--80K
-Other receivable
----
----
----
-66.37%25.13M
----
25.03%19.88M
----
260.87%74.72M
----
1.72%15.9M
Contractual assets
16.53%1.01M
-5.58%1.01M
-39.27%5.06M
39,715.27%9.37M
-89.04%870.3K
4,464.15%1.07M
-70.02%8.34M
-99.95%23.53K
-50.50%7.94M
-99.80%23.53K
Advance payment
1.78%69.4M
130.80%22.43M
-25.20%39.83M
-94.62%3.44M
196.26%68.19M
-83.01%9.72M
-33.24%53.26M
53.13%63.99M
-36.90%23.02M
176.41%57.19M
Inventories
-1.20%18.72M
-3.88%11.95M
-20.49%62.66M
46.83%82.72M
-63.15%18.94M
-27.08%12.44M
-50.93%78.81M
-50.40%56.34M
-69.71%51.4M
-19.74%17.06M
Other current assets
33.89%20.24M
-9.56%23.74M
-59.86%3.85M
-7.88%25.78M
-33.09%15.11M
-60.63%26.25M
-84.94%9.58M
-57.38%27.99M
-34.46%22.59M
496.12%66.67M
Total current assets
16.77%2.87B
17.84%2.91B
16.77%3.03B
16.60%2.75B
4.00%2.45B
4.72%2.47B
-6.04%2.6B
-14.94%2.36B
-21.56%2.36B
-27.55%2.36B
Non Current assets
Other equity investment
-18.18%1.45B
-6.32%1.71B
7.51%1.57B
7.44%1.57B
18.24%1.77B
8.88%1.83B
-15.52%1.46B
-12.38%1.46B
-2.85%1.5B
12.39%1.68B
Other non-current financial assets
53.99%37.37M
53.99%37.37M
-3.95%23.85M
145.95%24.17M
143.05%24.27M
143.05%24.27M
--24.83M
--9.83M
-89.55%9.98M
-89.55%9.98M
Investment real estate
-22.02%786.39K
-20.87%841.9K
-19.83%897.41K
-18.90%952.92K
-18.05%1.01M
-17.27%1.06M
--1.12M
--1.17M
--1.23M
--1.29M
Long-term equity investment
4.76%475.63M
4.34%470.45M
10.06%454.9M
12.35%459.24M
17.81%454.03M
17.86%450.88M
11.39%413.32M
31.21%408.76M
24.29%385.38M
35.23%382.57M
Fixed assets
----
----
----
-2.74%516.39M
----
-2.48%523.33M
----
-2.72%530.92M
----
2,683.56%536.66M
Constru in process
----
----
----
-70.92%124.49K
----
----
----
-41.71%428.03K
----
--17.39M
Intangible assets
20.12%834.68K
20.56%760.07K
20.46%821.56K
20.57%884.43K
-12.75%694.88K
-24.64%630.46K
31.37%681.99K
36.64%733.52K
43.61%796.39K
46.19%836.59K
Goodwill
8.18%49.36M
8.18%49.36M
-0.07%45.63M
-0.07%45.63M
0.36%45.63M
162.44%45.63M
162.62%45.66M
162.62%45.66M
161.49%45.47M
0.00%17.39M
Long deferred expense
-11.24%40.53M
-10.83%42.03M
-4.19%43.81M
-2.91%45.48M
60.90%45.66M
128.08%47.13M
203.38%45.73M
198.05%46.84M
81.54%28.38M
27.38%20.66M
Deferred tax assets
-41.42%75.45M
-49.21%64.36M
-57.58%88.47M
-29.86%115.84M
-13.85%128.79M
-18.53%126.71M
22.60%208.57M
-5.18%165.15M
-20.24%149.5M
51.37%155.54M
Usufruct assets
-35.19%159.96M
-28.08%193.27M
-29.96%203.15M
-27.94%224.96M
-23.84%246.83M
-22.34%268.75M
-28.69%290.04M
-27.34%312.2M
-28.40%324.11M
-27.25%346.04M
Other non current assets
----
----
-63.10%13.4K
-61.16%13.4K
-63.10%13.4K
-63.10%13.4K
--36.32K
--34.5K
--36.32K
--36.32K
Total non current assets
-13.53%2.8B
-7.04%3.08B
-2.45%2.94B
0.69%3B
8.32%3.24B
4.71%3.32B
-7.29%3.01B
-5.69%2.98B
13.20%2.99B
26.45%3.17B
Total assets
-0.47%5.67B
3.57%5.99B
6.45%5.97B
7.72%5.75B
6.41%5.7B
4.71%5.79B
-6.72%5.61B
-10.01%5.34B
-5.31%5.35B
-4.06%5.53B
Liabilities
Current liabilities
Short term loan
----
----
-36.07%780K
--2M
--2M
-98.00%2M
-99.59%1.22M
----
----
-80.00%100.06M
Transactional financial liabilities
66.67%3.83M
66.67%3.83M
-50.00%2.3M
-50.00%2.3M
--2.3M
--2.3M
53.00%4.59M
53.00%4.59M
----
----
Notes payable and accounts payable
-12.43%236.04M
11.81%338.78M
66.61%362.86M
-11.71%223.55M
45.26%269.53M
1.77%303M
-24.28%217.79M
-28.26%253.2M
-8.61%185.55M
1.76%297.73M
-Accounts payable
-12.43%236.04M
11.81%338.78M
66.61%362.86M
-11.71%223.55M
45.26%269.53M
1.77%303M
-24.28%217.79M
-28.26%253.2M
-8.61%185.55M
1.76%297.73M
Contract liabilities
39.46%258.2M
-15.99%90.53M
-18.19%244.09M
41.15%248.07M
-8.46%185.14M
-3.92%107.77M
15.17%298.36M
-33.98%175.75M
57.56%202.25M
-45.99%112.17M
Advance receipts
4.91%40.91M
-18.90%23.14M
-19.20%47.63M
-26.19%44.53M
-36.90%38.99M
-51.24%28.53M
-18.92%58.94M
-19.05%60.32M
-71.05%61.79M
4.07%58.5M
Salaries payable
-14.28%58.21M
-1.24%104.19M
43.70%61.98M
25.20%64.43M
33.60%67.91M
38.55%105.49M
12.69%43.13M
17.87%51.46M
13.89%50.83M
13.68%76.14M
Taxs payable
129.24%30.24M
75.64%85.99M
60.60%47.27M
92.14%69.61M
148.71%13.19M
91.26%48.96M
32.00%29.43M
-5.80%36.23M
-57.20%5.3M
-69.52%25.6M
Other payable (including interest and dividends)
-63.04%87.93M
-56.80%83.44M
18.27%249.25M
-16.50%181.32M
-4.39%237.89M
0.54%193.13M
-27.22%210.74M
15.32%217.14M
-28.86%248.83M
-57.18%192.1M
-Dividend payable
-99.94%41.86K
-99.94%41.86K
42.15%93.06M
5.87%65.46M
5.87%65.46M
5.87%65.46M
5.87%65.46M
-36.91%61.83M
0.00%61.83M
0.00%61.83M
-Other payable
----
----
----
-25.41%115.85M
----
-2.00%127.67M
----
72.00%155.31M
----
-66.32%130.27M
Non current liabilities due within one year
12.00%105.12M
13.66%105.68M
7.20%95.96M
4.31%94.86M
7.21%93.86M
6.47%92.98M
-2.51%89.52M
0.16%90.94M
0.13%87.55M
1.16%87.33M
Other current liabilities
-25.22%3.35M
-17.78%14.07M
45.56%10.47M
-18.66%8.69M
-36.34%4.47M
54.87%17.11M
66.35%7.2M
2.81%10.68M
46.70%7.03M
-16.69%11.05M
Total current liabilities
-9.99%823.81M
-5.73%849.65M
16.82%1.12B
4.33%939.36M
7.21%915.29M
-6.18%901.26M
-29.80%960.92M
-34.21%900.33M
-44.82%853.72M
-45.39%960.68M
Current liabilities
Long term loan
-1.03%192M
-1.03%192M
-1.03%193M
-1.03%193M
-1.02%194M
-1.02%194M
-1.02%195M
-1.02%195M
--196M
--196M
Deferred tax liabilities
-33.01%104.36M
-8.93%159.36M
-33.80%121.43M
18.36%129.13M
50.10%155.78M
56.16%174.99M
32.64%183.42M
-15.58%109.1M
-0.94%103.79M
--112.06M
Long term deferred income
--900K
--900K
----
----
----
----
-18.10%1.9M
0.00%2.32M
0.00%2.32M
0.00%2.32M
Lease liabilities
-57.02%76.43M
-44.83%112.1M
-42.33%130.36M
-37.19%156.36M
-32.47%177.83M
-28.73%203.21M
-34.17%226.06M
-32.32%248.93M
-32.26%263.31M
-30.90%285.15M
Total non current liabilities
-29.17%373.69M
-18.85%464.36M
-26.65%444.78M
-13.84%478.49M
-6.69%527.6M
-3.92%572.2M
-10.96%606.38M
-20.25%555.35M
14.04%565.42M
43.51%595.53M
Total liabilities
-17.01%1.2B
-10.82%1.31B
0.00%1.57B
-2.60%1.42B
1.67%1.44B
-5.32%1.47B
-23.54%1.57B
-29.50%1.46B
-30.54%1.42B
-28.42%1.56B
Shareholders equity
Paid-in capital
0.00%735.53M
0.00%735.53M
0.00%735.53M
0.00%735.53M
39.14%735.53M
39.14%735.53M
39.14%735.53M
38.06%735.53M
-0.78%528.62M
-0.78%528.62M
Capital reserve funds
159.50%52.08M
159.50%52.08M
18.17%23.71M
18.17%23.71M
-19.33%20.07M
-19.33%20.07M
-21.24%20.07M
-21.25%20.07M
-13.13%24.88M
-13.13%24.88M
Surplus reserve funds
73.70%121.47M
73.70%121.47M
15.68%69.93M
15.68%69.93M
-73.41%69.93M
-73.41%69.93M
-76.61%60.45M
-76.61%60.45M
1.77%263.02M
1.77%263.02M
Retained profit
9.05%3.4B
8.62%3.41B
8.36%3.35B
10.43%3.27B
3.93%3.11B
5.33%3.14B
4.61%3.09B
1.88%2.96B
8.65%3B
7.70%2.98B
Less:Treasury stock
0.00%100.02M
0.00%100.02M
0.00%100.02M
0.00%100.02M
31.46%100.02M
--100.02M
--100.02M
2,317.56%100.02M
1,738.97%76.08M
----
Other composite income
-53.33%131.66M
1.46%328.29M
83.45%217.59M
135.96%218.77M
318.01%282.09M
324.58%323.57M
8.45%118.61M
42.66%92.71M
363.67%67.48M
221.56%76.21M
Shareholders equity without minority interests
5.21%4.34B
8.57%4.55B
9.44%4.29B
11.89%4.21B
8.34%4.12B
8.14%4.19B
1.26%3.92B
-0.38%3.77B
7.23%3.8B
10.03%3.87B
Minority interests
2.86%135.06M
6.02%133.6M
-7.00%113.79M
2.25%123.44M
1.67%131.31M
28.68%126.02M
32.06%122.35M
31.48%120.73M
109.59%129.15M
46.69%97.93M
Total shareholder equity
5.14%4.47B
8.49%4.68B
8.94%4.41B
11.59%4.34B
8.12%4.25B
8.64%4.31B
1.98%4.04B
0.38%3.89B
8.97%3.93B
10.71%3.97B
Total liabilityies and equity
-0.47%5.67B
3.57%5.99B
6.45%5.97B
7.72%5.75B
6.41%5.7B
4.71%5.79B
-6.72%5.61B
-10.01%5.34B
-5.31%5.35B
-4.06%5.53B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 59.94%2.19B45.75%2.13B-28.41%963.19M-16.25%1.23B-14.74%1.37B2.44%1.46B-8.84%1.35B4.81%1.47B14.51%1.61B-12.96%1.42B
Transactional financial assets -58.08%342.94M-26.00%516.25M84.82%1.74B148.13%1.24B57.14%818.07M7.40%697.59M6.61%940.38M-48.60%498.07M-59.66%520.6M-53.92%649.5M
Notes receivable and accounts receivable 47.66%204.26M-13.47%198.05M61.71%185.09M-13.33%116.61M100.33%138.33M78.58%228.88M105.14%114.45M194.07%134.54M74.90%69.05M1.19%128.17M
-Notes receivable --1.01M199.65%776.47K200.17%993.8K--------217.63%259.12K-60.11%331.08K-96.68%23.84K-----85.00%81.58K
-Accounts receivable 46.93%203.25M-13.71%197.28M61.31%184.09M-13.31%116.61M100.33%138.33M78.49%228.63M107.64%114.12M198.70%134.52M75.03%69.05M1.57%128.09M
Other receivables (including interest and dividends) -29.80%16.83M-68.64%11.02M-24.86%35.62M-55.93%49.16M-58.26%23.98M119.82%35.12M147.80%47.4M23.05%111.54M275.52%57.45M2.23%15.98M
-Dividend receivable --------210.00%8.56M-34.74%24.03M------15.25M--2.76M-47.35%36.83M--------
-Accrued interest receivable ----------------------------------80K--80K
-Other receivable -------------66.37%25.13M----25.03%19.88M----260.87%74.72M----1.72%15.9M
Contractual assets 16.53%1.01M-5.58%1.01M-39.27%5.06M39,715.27%9.37M-89.04%870.3K4,464.15%1.07M-70.02%8.34M-99.95%23.53K-50.50%7.94M-99.80%23.53K
Advance payment 1.78%69.4M130.80%22.43M-25.20%39.83M-94.62%3.44M196.26%68.19M-83.01%9.72M-33.24%53.26M53.13%63.99M-36.90%23.02M176.41%57.19M
Inventories -1.20%18.72M-3.88%11.95M-20.49%62.66M46.83%82.72M-63.15%18.94M-27.08%12.44M-50.93%78.81M-50.40%56.34M-69.71%51.4M-19.74%17.06M
Other current assets 33.89%20.24M-9.56%23.74M-59.86%3.85M-7.88%25.78M-33.09%15.11M-60.63%26.25M-84.94%9.58M-57.38%27.99M-34.46%22.59M496.12%66.67M
Total current assets 16.77%2.87B17.84%2.91B16.77%3.03B16.60%2.75B4.00%2.45B4.72%2.47B-6.04%2.6B-14.94%2.36B-21.56%2.36B-27.55%2.36B
Non Current assets
Other equity investment -18.18%1.45B-6.32%1.71B7.51%1.57B7.44%1.57B18.24%1.77B8.88%1.83B-15.52%1.46B-12.38%1.46B-2.85%1.5B12.39%1.68B
Other non-current financial assets 53.99%37.37M53.99%37.37M-3.95%23.85M145.95%24.17M143.05%24.27M143.05%24.27M--24.83M--9.83M-89.55%9.98M-89.55%9.98M
Investment real estate -22.02%786.39K-20.87%841.9K-19.83%897.41K-18.90%952.92K-18.05%1.01M-17.27%1.06M--1.12M--1.17M--1.23M--1.29M
Long-term equity investment 4.76%475.63M4.34%470.45M10.06%454.9M12.35%459.24M17.81%454.03M17.86%450.88M11.39%413.32M31.21%408.76M24.29%385.38M35.23%382.57M
Fixed assets -------------2.74%516.39M-----2.48%523.33M-----2.72%530.92M----2,683.56%536.66M
Constru in process -------------70.92%124.49K-------------41.71%428.03K------17.39M
Intangible assets 20.12%834.68K20.56%760.07K20.46%821.56K20.57%884.43K-12.75%694.88K-24.64%630.46K31.37%681.99K36.64%733.52K43.61%796.39K46.19%836.59K
Goodwill 8.18%49.36M8.18%49.36M-0.07%45.63M-0.07%45.63M0.36%45.63M162.44%45.63M162.62%45.66M162.62%45.66M161.49%45.47M0.00%17.39M
Long deferred expense -11.24%40.53M-10.83%42.03M-4.19%43.81M-2.91%45.48M60.90%45.66M128.08%47.13M203.38%45.73M198.05%46.84M81.54%28.38M27.38%20.66M
Deferred tax assets -41.42%75.45M-49.21%64.36M-57.58%88.47M-29.86%115.84M-13.85%128.79M-18.53%126.71M22.60%208.57M-5.18%165.15M-20.24%149.5M51.37%155.54M
Usufruct assets -35.19%159.96M-28.08%193.27M-29.96%203.15M-27.94%224.96M-23.84%246.83M-22.34%268.75M-28.69%290.04M-27.34%312.2M-28.40%324.11M-27.25%346.04M
Other non current assets ---------63.10%13.4K-61.16%13.4K-63.10%13.4K-63.10%13.4K--36.32K--34.5K--36.32K--36.32K
Total non current assets -13.53%2.8B-7.04%3.08B-2.45%2.94B0.69%3B8.32%3.24B4.71%3.32B-7.29%3.01B-5.69%2.98B13.20%2.99B26.45%3.17B
Total assets -0.47%5.67B3.57%5.99B6.45%5.97B7.72%5.75B6.41%5.7B4.71%5.79B-6.72%5.61B-10.01%5.34B-5.31%5.35B-4.06%5.53B
Liabilities
Current liabilities
Short term loan ---------36.07%780K--2M--2M-98.00%2M-99.59%1.22M---------80.00%100.06M
Transactional financial liabilities 66.67%3.83M66.67%3.83M-50.00%2.3M-50.00%2.3M--2.3M--2.3M53.00%4.59M53.00%4.59M--------
Notes payable and accounts payable -12.43%236.04M11.81%338.78M66.61%362.86M-11.71%223.55M45.26%269.53M1.77%303M-24.28%217.79M-28.26%253.2M-8.61%185.55M1.76%297.73M
-Accounts payable -12.43%236.04M11.81%338.78M66.61%362.86M-11.71%223.55M45.26%269.53M1.77%303M-24.28%217.79M-28.26%253.2M-8.61%185.55M1.76%297.73M
Contract liabilities 39.46%258.2M-15.99%90.53M-18.19%244.09M41.15%248.07M-8.46%185.14M-3.92%107.77M15.17%298.36M-33.98%175.75M57.56%202.25M-45.99%112.17M
Advance receipts 4.91%40.91M-18.90%23.14M-19.20%47.63M-26.19%44.53M-36.90%38.99M-51.24%28.53M-18.92%58.94M-19.05%60.32M-71.05%61.79M4.07%58.5M
Salaries payable -14.28%58.21M-1.24%104.19M43.70%61.98M25.20%64.43M33.60%67.91M38.55%105.49M12.69%43.13M17.87%51.46M13.89%50.83M13.68%76.14M
Taxs payable 129.24%30.24M75.64%85.99M60.60%47.27M92.14%69.61M148.71%13.19M91.26%48.96M32.00%29.43M-5.80%36.23M-57.20%5.3M-69.52%25.6M
Other payable (including interest and dividends) -63.04%87.93M-56.80%83.44M18.27%249.25M-16.50%181.32M-4.39%237.89M0.54%193.13M-27.22%210.74M15.32%217.14M-28.86%248.83M-57.18%192.1M
-Dividend payable -99.94%41.86K-99.94%41.86K42.15%93.06M5.87%65.46M5.87%65.46M5.87%65.46M5.87%65.46M-36.91%61.83M0.00%61.83M0.00%61.83M
-Other payable -------------25.41%115.85M-----2.00%127.67M----72.00%155.31M-----66.32%130.27M
Non current liabilities due within one year 12.00%105.12M13.66%105.68M7.20%95.96M4.31%94.86M7.21%93.86M6.47%92.98M-2.51%89.52M0.16%90.94M0.13%87.55M1.16%87.33M
Other current liabilities -25.22%3.35M-17.78%14.07M45.56%10.47M-18.66%8.69M-36.34%4.47M54.87%17.11M66.35%7.2M2.81%10.68M46.70%7.03M-16.69%11.05M
Total current liabilities -9.99%823.81M-5.73%849.65M16.82%1.12B4.33%939.36M7.21%915.29M-6.18%901.26M-29.80%960.92M-34.21%900.33M-44.82%853.72M-45.39%960.68M
Current liabilities
Long term loan -1.03%192M-1.03%192M-1.03%193M-1.03%193M-1.02%194M-1.02%194M-1.02%195M-1.02%195M--196M--196M
Deferred tax liabilities -33.01%104.36M-8.93%159.36M-33.80%121.43M18.36%129.13M50.10%155.78M56.16%174.99M32.64%183.42M-15.58%109.1M-0.94%103.79M--112.06M
Long term deferred income --900K--900K-----------------18.10%1.9M0.00%2.32M0.00%2.32M0.00%2.32M
Lease liabilities -57.02%76.43M-44.83%112.1M-42.33%130.36M-37.19%156.36M-32.47%177.83M-28.73%203.21M-34.17%226.06M-32.32%248.93M-32.26%263.31M-30.90%285.15M
Total non current liabilities -29.17%373.69M-18.85%464.36M-26.65%444.78M-13.84%478.49M-6.69%527.6M-3.92%572.2M-10.96%606.38M-20.25%555.35M14.04%565.42M43.51%595.53M
Total liabilities -17.01%1.2B-10.82%1.31B0.00%1.57B-2.60%1.42B1.67%1.44B-5.32%1.47B-23.54%1.57B-29.50%1.46B-30.54%1.42B-28.42%1.56B
Shareholders equity
Paid-in capital 0.00%735.53M0.00%735.53M0.00%735.53M0.00%735.53M39.14%735.53M39.14%735.53M39.14%735.53M38.06%735.53M-0.78%528.62M-0.78%528.62M
Capital reserve funds 159.50%52.08M159.50%52.08M18.17%23.71M18.17%23.71M-19.33%20.07M-19.33%20.07M-21.24%20.07M-21.25%20.07M-13.13%24.88M-13.13%24.88M
Surplus reserve funds 73.70%121.47M73.70%121.47M15.68%69.93M15.68%69.93M-73.41%69.93M-73.41%69.93M-76.61%60.45M-76.61%60.45M1.77%263.02M1.77%263.02M
Retained profit 9.05%3.4B8.62%3.41B8.36%3.35B10.43%3.27B3.93%3.11B5.33%3.14B4.61%3.09B1.88%2.96B8.65%3B7.70%2.98B
Less:Treasury stock 0.00%100.02M0.00%100.02M0.00%100.02M0.00%100.02M31.46%100.02M--100.02M--100.02M2,317.56%100.02M1,738.97%76.08M----
Other composite income -53.33%131.66M1.46%328.29M83.45%217.59M135.96%218.77M318.01%282.09M324.58%323.57M8.45%118.61M42.66%92.71M363.67%67.48M221.56%76.21M
Shareholders equity without minority interests 5.21%4.34B8.57%4.55B9.44%4.29B11.89%4.21B8.34%4.12B8.14%4.19B1.26%3.92B-0.38%3.77B7.23%3.8B10.03%3.87B
Minority interests 2.86%135.06M6.02%133.6M-7.00%113.79M2.25%123.44M1.67%131.31M28.68%126.02M32.06%122.35M31.48%120.73M109.59%129.15M46.69%97.93M
Total shareholder equity 5.14%4.47B8.49%4.68B8.94%4.41B11.59%4.34B8.12%4.25B8.64%4.31B1.98%4.04B0.38%3.89B8.97%3.93B10.71%3.97B
Total liabilityies and equity -0.47%5.67B3.57%5.99B6.45%5.97B7.72%5.75B6.41%5.7B4.71%5.79B-6.72%5.61B-10.01%5.34B-5.31%5.35B-4.06%5.53B
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 --Lixin Certified Public Accountants (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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