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YeChiu Metal Recycling (601388)

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  • 3.63
  • +0.10+2.83%
Market Closed May 22 15:00 CST
7.99BMarket Cap38.21P/E (TTM)

YeChiu Metal Recycling (601388) 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
7.35%536.95M
-5.50%623.02M
9.09%645.75M
14.02%615.05M
-33.92%500.18M
2.67%659.28M
-24.71%591.96M
-40.46%539.42M
-26.74%756.94M
-20.76%642.14M
Transactional financial assets
-87.97%45.22M
-58.70%119.02M
-68.41%116.57M
-57.20%272.55M
-8.65%375.89M
-42.28%288.2M
0.55%368.97M
163.84%636.84M
23.00%411.5M
17.23%499.29M
Notes receivable and accounts receivable
11.77%739.45M
-12.44%584.34M
10.83%780.24M
2.65%617.75M
10.41%661.57M
15.73%667.34M
12.75%704.02M
-6.11%601.8M
-11.09%599.17M
-1.29%576.63M
-Notes receivable
2,892.31%3.6M
304.74%487.17K
-0.96%357.53K
-28.63%96.35K
--120.37K
-98.89%120.37K
-97.97%361.02K
-98.55%135K
----
-43.11%10.81M
-Accounts receivable
11.25%735.85M
-12.50%583.85M
10.83%779.88M
2.66%617.66M
10.39%661.45M
17.92%667.22M
15.99%703.65M
-4.74%601.66M
-9.93%599.17M
0.12%565.82M
Other receivables (including interest and dividends)
-47.49%8.07M
-16.04%6.09M
-9.49%7.55M
3.17%8.33M
-22.48%15.37M
26.74%7.25M
-3.73%8.34M
57.55%8.07M
141.35%19.83M
-1.32%5.72M
-Other receivable
----
----
----
3.17%8.33M
----
26.74%7.25M
----
57.55%8.07M
----
-1.32%5.72M
Advance payment
36.70%35.68M
2.52%28.18M
8.87%40.03M
-16.11%28.97M
-29.07%26.1M
40.25%27.49M
36.31%36.77M
39.09%34.54M
-66.14%36.79M
-50.74%19.6M
Inventories
36.78%2.03B
22.40%2B
2.96%1.84B
1.19%1.71B
16.26%1.48B
36.34%1.63B
54.04%1.79B
17.59%1.69B
-12.45%1.27B
-19.46%1.2B
Receivable financing
-67.20%798.68K
-70.67%701.82K
-28.76%633.71K
-60.17%801.52K
-51.41%2.43M
-79.24%2.39M
-96.05%889.6K
-95.24%2.01M
-79.11%5.01M
-10.69%11.52M
Non-current assets due within one year
-29.97%194.75K
-28.96%197.83K
46.32%275.27K
44.94%277.32K
45.99%278.08K
-99.17%278.48K
101.79%188.13K
103.92%191.33K
113.47%190.48K
37,053.97%33.6M
Other current assets
31.11%231.73M
35.03%285.02M
-1.74%204.96M
48.31%209.45M
57.32%176.75M
28.61%211.08M
20.22%208.58M
68.48%141.22M
1.66%112.35M
-5.22%164.13M
Total current assets
11.86%3.62B
4.26%3.65B
-1.90%3.64B
-5.23%3.46B
0.74%3.24B
10.98%3.5B
16.98%3.71B
8.05%3.65B
-14.21%3.22B
-10.99%3.15B
Non Current assets
Other equity investment
32.15%40.72M
17.61%39.48M
79.80%45.87M
85.62%42.01M
43.25%30.81M
-19.64%33.57M
-43.59%25.51M
-42.88%22.63M
-27.24%21.51M
40.31%41.78M
Investment real estate
-78.80%6.63M
-78.90%6.69M
-0.72%31.97M
1.12%32M
-1.68%31.25M
-1.32%31.71M
-0.16%32.21M
-2.73%31.65M
-2.89%31.79M
-2.61%32.13M
Long term receivable account
-2.50%7.79M
-31.94%8.05M
-30.91%8.04M
-32.00%8.03M
-32.47%7.99M
1.49%11.82M
-4.68%11.63M
-3.32%11.81M
2.21%11.84M
1.65%11.65M
Fixed assets
----
----
----
77.17%2.06B
----
74.68%2.05B
----
-3.12%1.16B
----
2.84%1.17B
Fixed assets liquidation
----
----
----
1,243.84%5.2M
----
--3.73M
----
-87.44%386.76K
----
----
Constru in process
----
----
----
-80.97%173.72M
----
-83.97%146.48M
----
46.15%912.75M
----
99.20%913.9M
Intangible assets
9.00%289.23M
2.21%293.79M
-4.91%288.48M
8.83%296.31M
-2.54%265.35M
2.10%287.43M
8.05%303.38M
-5.14%272.27M
-5.83%272.28M
-4.50%281.51M
Goodwill
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
0.00%15.89M
Long deferred expense
-19.78%6.07M
23.51%6.63M
15.15%6.32M
26.96%6.83M
26.97%7.56M
-4.29%5.37M
-15.60%5.49M
-23.74%5.38M
-25.39%5.96M
-37.65%5.61M
Deferred tax assets
-43.43%4.26M
-45.28%6.08M
89.41%14.83M
59.27%12.65M
-5.80%7.54M
36.44%11.11M
-27.24%7.83M
-26.46%7.94M
-30.87%8M
-29.72%8.14M
Usufruct assets
12.48%32.09M
1.94%30.34M
-25.99%23.07M
-24.73%25.93M
-13.70%28.53M
-20.57%29.76M
-3.53%31.17M
0.54%34.45M
29.32%33.05M
47.50%37.47M
Other non current assets
966.83%25.45M
1,985.07%25.45M
8.30%3.37M
-44.18%3.38M
-75.53%2.39M
-89.83%1.22M
-95.84%3.11M
-93.17%6.05M
-69.71%9.75M
-82.71%12M
Total non current assets
4.89%2.63B
2.05%2.68B
-2.37%2.64B
8.02%2.69B
1.07%2.51B
3.68%2.63B
9.18%2.71B
5.43%2.49B
20.02%2.48B
20.65%2.53B
Total assets
8.82%6.25B
3.32%6.32B
-2.10%6.28B
0.14%6.14B
0.89%5.75B
7.73%6.12B
13.56%6.42B
6.97%6.14B
-2.04%5.7B
0.79%5.68B
Liabilities
Current liabilities
Short term loan
9.09%520.4M
-13.27%611.85M
-20.90%683.5M
-36.61%566.21M
-9.86%477.05M
93.44%705.5M
82.23%864.14M
48.38%893.18M
-27.85%529.21M
-31.70%364.72M
Transactional financial liabilities
----
--673.91K
----
----
----
----
----
----
----
-97.18%21.35K
Notes payable and accounts payable
-8.35%243.36M
-12.04%240.37M
-5.15%240.35M
-28.51%204.1M
6.71%265.54M
-21.36%273.28M
13.17%253.4M
19.78%285.47M
9.58%248.86M
20.94%347.49M
-Notes payable
-2.23%40.67M
-32.08%24.01M
-22.05%25.17M
-2.71%34.78M
14.13%41.6M
-28.61%35.36M
-5.09%32.29M
-4.21%35.75M
5.53%36.45M
76.58%49.53M
-Accounts payable
-9.49%202.69M
-9.06%216.36M
-2.69%215.18M
-32.20%169.32M
5.43%223.95M
-20.15%237.92M
16.45%221.11M
24.23%249.73M
10.31%212.41M
14.92%297.97M
Contract liabilities
-32.21%40.74M
-14.39%21.02M
-57.24%25.39M
184.80%40.3M
121.82%60.09M
39.96%24.56M
113.55%59.37M
-43.83%14.15M
-60.83%27.09M
-74.89%17.55M
Advance receipts
--17.57K
68.87%1.94M
--157K
--360.36
----
-72.21%1.15M
----
----
----
--4.14M
Salaries payable
9.57%43.25M
22.90%60.24M
7.97%51.69M
-9.35%43.58M
-8.11%39.47M
-19.24%49.02M
-20.09%47.88M
-30.14%48.07M
-31.07%42.96M
-27.46%60.7M
Taxs payable
182.22%17.98M
62.47%8.03M
181.42%8.69M
103.40%5.52M
99.48%6.37M
51.50%4.94M
-84.59%3.09M
-81.36%2.72M
-50.27%3.19M
-86.83%3.26M
Other payable (including interest and dividends)
31.70%84.81M
86.04%59.77M
104.86%59.21M
335.90%99.42M
232.03%64.39M
47.44%32.13M
47.85%28.9M
-32.22%22.81M
-42.97%19.39M
-23.59%21.79M
-Other payable
----
----
----
335.90%99.42M
----
47.44%32.13M
----
-32.22%22.81M
----
-23.59%21.79M
Non current liabilities due within one year
19.07%95.57M
32.22%94.74M
61.29%90.63M
97.24%101.24M
70.79%80.27M
95.06%71.65M
46.57%56.19M
7.39%51.33M
-8.48%47M
-35.22%36.73M
Other current liabilities
82.83%120.82K
-5.23%29.99K
-87.63%22.7K
-0.18%40.78K
-44.93%66.08K
-91.66%31.64K
-60.03%183.59K
-86.66%40.85K
-84.79%120K
16.30%379.52K
Total current liabilities
5.34%1.05B
-5.47%1.1B
-11.69%1.16B
-19.53%1.06B
8.22%993.26M
35.65%1.16B
51.95%1.31B
27.86%1.32B
-22.52%917.82M
-21.10%856.78M
Current liabilities
Long term loan
-9.61%382.54M
-13.39%406.43M
-12.45%421.9M
-0.74%442.43M
4.67%423.23M
11.84%469.25M
17.13%481.88M
35.87%445.72M
32.78%404.33M
82.09%419.58M
Long term account payable
----
----
----
39.64%11.06M
----
----
----
-55.46%7.92M
----
----
Estimate liabilities
--47.94M
6.91%48.4M
--47.17M
--47.36M
----
--45.27M
----
----
----
----
Deferred tax liabilities
47.88%55.74M
27.52%46.92M
-49.41%41.61M
-34.66%37.55M
-63.67%37.69M
-49.91%36.79M
27.55%82.26M
11.43%57.47M
309.60%103.77M
50.96%73.45M
Lease liabilities
4.89%24.04M
2.98%22.22M
-19.70%22.9M
-22.07%22.42M
25.16%22.92M
-20.49%21.57M
23.31%28.51M
26.93%28.77M
-3.32%18.31M
42.25%27.13M
Total non current liabilities
6.23%518.33M
-7.39%534.61M
-8.87%543.51M
3.88%560.82M
-8.67%487.93M
8.35%577.28M
16.37%596.42M
28.52%539.87M
44.13%534.24M
64.37%532.79M
Total liabilities
5.63%1.56B
-6.11%1.63B
-10.81%1.7B
-12.73%1.62B
2.01%1.48B
25.18%1.74B
38.71%1.91B
28.05%1.86B
-6.64%1.45B
-1.45%1.39B
Shareholders equity
Paid-in capital
0.00%2.2B
0.00%2.2B
0.00%2.2B
0.00%2.2B
0.00%2.2B
0.00%2.2B
0.00%2.2B
-0.01%2.2B
-0.01%2.2B
-0.01%2.2B
Capital reserve funds
0.00%195.5M
0.00%195.5M
0.00%195.5M
0.00%195.5M
0.00%195.5M
0.00%195.5M
0.00%195.5M
0.04%195.5M
0.26%195.5M
0.47%195.5M
Surplus reserve funds
4.37%176.76M
4.37%176.76M
2.14%169.35M
2.14%169.35M
2.14%169.35M
2.14%169.35M
1.46%165.8M
1.46%165.8M
1.46%165.8M
1.46%165.8M
Retained profit
10.51%2.11B
8.59%2.05B
1.21%1.99B
-1.82%1.92B
-1.64%1.91B
-1.29%1.89B
2.92%1.96B
3.41%1.96B
0.42%1.94B
2.87%1.92B
Other composite income
101.42%3.02M
186.44%64.63M
221.87%24.39M
115.52%37.23M
18.96%-212.18M
59.61%-74.77M
89.75%-20.01M
-48.71%-239.9M
-13.49%-261.82M
1.88%-185.11M
Specific reserves
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
0.00%200K
-16.95%200K
-40.48%200K
-45.88%200K
-49.67%200K
Shareholders equity without minority interests
9.93%4.69B
7.06%4.69B
1.59%4.58B
5.73%4.52B
0.50%4.27B
2.08%4.38B
5.46%4.51B
-0.16%4.28B
-0.37%4.24B
1.53%4.29B
Minority interests
-12.82%50.4K
10.09%54.79K
122.12%57.78K
107.37%58.76K
177.07%57.82K
287.77%49.77K
83.19%26.01K
134.27%28.34K
562.32%20.87K
209.73%12.83K
Total shareholder equity
9.93%4.69B
7.06%4.69B
1.59%4.58B
5.73%4.52B
0.50%4.27B
2.08%4.38B
5.46%4.51B
-0.16%4.28B
-0.36%4.24B
1.53%4.29B
Total liabilityies and equity
8.82%6.25B
3.32%6.32B
-2.10%6.28B
0.14%6.14B
0.89%5.75B
7.73%6.12B
13.56%6.42B
6.97%6.14B
-2.04%5.7B
0.79%5.68B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 7.35%536.95M-5.50%623.02M9.09%645.75M14.02%615.05M-33.92%500.18M2.67%659.28M-24.71%591.96M-40.46%539.42M-26.74%756.94M-20.76%642.14M
Transactional financial assets -87.97%45.22M-58.70%119.02M-68.41%116.57M-57.20%272.55M-8.65%375.89M-42.28%288.2M0.55%368.97M163.84%636.84M23.00%411.5M17.23%499.29M
Notes receivable and accounts receivable 11.77%739.45M-12.44%584.34M10.83%780.24M2.65%617.75M10.41%661.57M15.73%667.34M12.75%704.02M-6.11%601.8M-11.09%599.17M-1.29%576.63M
-Notes receivable 2,892.31%3.6M304.74%487.17K-0.96%357.53K-28.63%96.35K--120.37K-98.89%120.37K-97.97%361.02K-98.55%135K-----43.11%10.81M
-Accounts receivable 11.25%735.85M-12.50%583.85M10.83%779.88M2.66%617.66M10.39%661.45M17.92%667.22M15.99%703.65M-4.74%601.66M-9.93%599.17M0.12%565.82M
Other receivables (including interest and dividends) -47.49%8.07M-16.04%6.09M-9.49%7.55M3.17%8.33M-22.48%15.37M26.74%7.25M-3.73%8.34M57.55%8.07M141.35%19.83M-1.32%5.72M
-Other receivable ------------3.17%8.33M----26.74%7.25M----57.55%8.07M-----1.32%5.72M
Advance payment 36.70%35.68M2.52%28.18M8.87%40.03M-16.11%28.97M-29.07%26.1M40.25%27.49M36.31%36.77M39.09%34.54M-66.14%36.79M-50.74%19.6M
Inventories 36.78%2.03B22.40%2B2.96%1.84B1.19%1.71B16.26%1.48B36.34%1.63B54.04%1.79B17.59%1.69B-12.45%1.27B-19.46%1.2B
Receivable financing -67.20%798.68K-70.67%701.82K-28.76%633.71K-60.17%801.52K-51.41%2.43M-79.24%2.39M-96.05%889.6K-95.24%2.01M-79.11%5.01M-10.69%11.52M
Non-current assets due within one year -29.97%194.75K-28.96%197.83K46.32%275.27K44.94%277.32K45.99%278.08K-99.17%278.48K101.79%188.13K103.92%191.33K113.47%190.48K37,053.97%33.6M
Other current assets 31.11%231.73M35.03%285.02M-1.74%204.96M48.31%209.45M57.32%176.75M28.61%211.08M20.22%208.58M68.48%141.22M1.66%112.35M-5.22%164.13M
Total current assets 11.86%3.62B4.26%3.65B-1.90%3.64B-5.23%3.46B0.74%3.24B10.98%3.5B16.98%3.71B8.05%3.65B-14.21%3.22B-10.99%3.15B
Non Current assets
Other equity investment 32.15%40.72M17.61%39.48M79.80%45.87M85.62%42.01M43.25%30.81M-19.64%33.57M-43.59%25.51M-42.88%22.63M-27.24%21.51M40.31%41.78M
Investment real estate -78.80%6.63M-78.90%6.69M-0.72%31.97M1.12%32M-1.68%31.25M-1.32%31.71M-0.16%32.21M-2.73%31.65M-2.89%31.79M-2.61%32.13M
Long term receivable account -2.50%7.79M-31.94%8.05M-30.91%8.04M-32.00%8.03M-32.47%7.99M1.49%11.82M-4.68%11.63M-3.32%11.81M2.21%11.84M1.65%11.65M
Fixed assets ------------77.17%2.06B----74.68%2.05B-----3.12%1.16B----2.84%1.17B
Fixed assets liquidation ------------1,243.84%5.2M------3.73M-----87.44%386.76K--------
Constru in process -------------80.97%173.72M-----83.97%146.48M----46.15%912.75M----99.20%913.9M
Intangible assets 9.00%289.23M2.21%293.79M-4.91%288.48M8.83%296.31M-2.54%265.35M2.10%287.43M8.05%303.38M-5.14%272.27M-5.83%272.28M-4.50%281.51M
Goodwill 0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M0.00%15.89M
Long deferred expense -19.78%6.07M23.51%6.63M15.15%6.32M26.96%6.83M26.97%7.56M-4.29%5.37M-15.60%5.49M-23.74%5.38M-25.39%5.96M-37.65%5.61M
Deferred tax assets -43.43%4.26M-45.28%6.08M89.41%14.83M59.27%12.65M-5.80%7.54M36.44%11.11M-27.24%7.83M-26.46%7.94M-30.87%8M-29.72%8.14M
Usufruct assets 12.48%32.09M1.94%30.34M-25.99%23.07M-24.73%25.93M-13.70%28.53M-20.57%29.76M-3.53%31.17M0.54%34.45M29.32%33.05M47.50%37.47M
Other non current assets 966.83%25.45M1,985.07%25.45M8.30%3.37M-44.18%3.38M-75.53%2.39M-89.83%1.22M-95.84%3.11M-93.17%6.05M-69.71%9.75M-82.71%12M
Total non current assets 4.89%2.63B2.05%2.68B-2.37%2.64B8.02%2.69B1.07%2.51B3.68%2.63B9.18%2.71B5.43%2.49B20.02%2.48B20.65%2.53B
Total assets 8.82%6.25B3.32%6.32B-2.10%6.28B0.14%6.14B0.89%5.75B7.73%6.12B13.56%6.42B6.97%6.14B-2.04%5.7B0.79%5.68B
Liabilities
Current liabilities
Short term loan 9.09%520.4M-13.27%611.85M-20.90%683.5M-36.61%566.21M-9.86%477.05M93.44%705.5M82.23%864.14M48.38%893.18M-27.85%529.21M-31.70%364.72M
Transactional financial liabilities ------673.91K-----------------------------97.18%21.35K
Notes payable and accounts payable -8.35%243.36M-12.04%240.37M-5.15%240.35M-28.51%204.1M6.71%265.54M-21.36%273.28M13.17%253.4M19.78%285.47M9.58%248.86M20.94%347.49M
-Notes payable -2.23%40.67M-32.08%24.01M-22.05%25.17M-2.71%34.78M14.13%41.6M-28.61%35.36M-5.09%32.29M-4.21%35.75M5.53%36.45M76.58%49.53M
-Accounts payable -9.49%202.69M-9.06%216.36M-2.69%215.18M-32.20%169.32M5.43%223.95M-20.15%237.92M16.45%221.11M24.23%249.73M10.31%212.41M14.92%297.97M
Contract liabilities -32.21%40.74M-14.39%21.02M-57.24%25.39M184.80%40.3M121.82%60.09M39.96%24.56M113.55%59.37M-43.83%14.15M-60.83%27.09M-74.89%17.55M
Advance receipts --17.57K68.87%1.94M--157K--360.36-----72.21%1.15M--------------4.14M
Salaries payable 9.57%43.25M22.90%60.24M7.97%51.69M-9.35%43.58M-8.11%39.47M-19.24%49.02M-20.09%47.88M-30.14%48.07M-31.07%42.96M-27.46%60.7M
Taxs payable 182.22%17.98M62.47%8.03M181.42%8.69M103.40%5.52M99.48%6.37M51.50%4.94M-84.59%3.09M-81.36%2.72M-50.27%3.19M-86.83%3.26M
Other payable (including interest and dividends) 31.70%84.81M86.04%59.77M104.86%59.21M335.90%99.42M232.03%64.39M47.44%32.13M47.85%28.9M-32.22%22.81M-42.97%19.39M-23.59%21.79M
-Other payable ------------335.90%99.42M----47.44%32.13M-----32.22%22.81M-----23.59%21.79M
Non current liabilities due within one year 19.07%95.57M32.22%94.74M61.29%90.63M97.24%101.24M70.79%80.27M95.06%71.65M46.57%56.19M7.39%51.33M-8.48%47M-35.22%36.73M
Other current liabilities 82.83%120.82K-5.23%29.99K-87.63%22.7K-0.18%40.78K-44.93%66.08K-91.66%31.64K-60.03%183.59K-86.66%40.85K-84.79%120K16.30%379.52K
Total current liabilities 5.34%1.05B-5.47%1.1B-11.69%1.16B-19.53%1.06B8.22%993.26M35.65%1.16B51.95%1.31B27.86%1.32B-22.52%917.82M-21.10%856.78M
Current liabilities
Long term loan -9.61%382.54M-13.39%406.43M-12.45%421.9M-0.74%442.43M4.67%423.23M11.84%469.25M17.13%481.88M35.87%445.72M32.78%404.33M82.09%419.58M
Long term account payable ------------39.64%11.06M-------------55.46%7.92M--------
Estimate liabilities --47.94M6.91%48.4M--47.17M--47.36M------45.27M----------------
Deferred tax liabilities 47.88%55.74M27.52%46.92M-49.41%41.61M-34.66%37.55M-63.67%37.69M-49.91%36.79M27.55%82.26M11.43%57.47M309.60%103.77M50.96%73.45M
Lease liabilities 4.89%24.04M2.98%22.22M-19.70%22.9M-22.07%22.42M25.16%22.92M-20.49%21.57M23.31%28.51M26.93%28.77M-3.32%18.31M42.25%27.13M
Total non current liabilities 6.23%518.33M-7.39%534.61M-8.87%543.51M3.88%560.82M-8.67%487.93M8.35%577.28M16.37%596.42M28.52%539.87M44.13%534.24M64.37%532.79M
Total liabilities 5.63%1.56B-6.11%1.63B-10.81%1.7B-12.73%1.62B2.01%1.48B25.18%1.74B38.71%1.91B28.05%1.86B-6.64%1.45B-1.45%1.39B
Shareholders equity
Paid-in capital 0.00%2.2B0.00%2.2B0.00%2.2B0.00%2.2B0.00%2.2B0.00%2.2B0.00%2.2B-0.01%2.2B-0.01%2.2B-0.01%2.2B
Capital reserve funds 0.00%195.5M0.00%195.5M0.00%195.5M0.00%195.5M0.00%195.5M0.00%195.5M0.00%195.5M0.04%195.5M0.26%195.5M0.47%195.5M
Surplus reserve funds 4.37%176.76M4.37%176.76M2.14%169.35M2.14%169.35M2.14%169.35M2.14%169.35M1.46%165.8M1.46%165.8M1.46%165.8M1.46%165.8M
Retained profit 10.51%2.11B8.59%2.05B1.21%1.99B-1.82%1.92B-1.64%1.91B-1.29%1.89B2.92%1.96B3.41%1.96B0.42%1.94B2.87%1.92B
Other composite income 101.42%3.02M186.44%64.63M221.87%24.39M115.52%37.23M18.96%-212.18M59.61%-74.77M89.75%-20.01M-48.71%-239.9M-13.49%-261.82M1.88%-185.11M
Specific reserves 0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K0.00%200K-16.95%200K-40.48%200K-45.88%200K-49.67%200K
Shareholders equity without minority interests 9.93%4.69B7.06%4.69B1.59%4.58B5.73%4.52B0.50%4.27B2.08%4.38B5.46%4.51B-0.16%4.28B-0.37%4.24B1.53%4.29B
Minority interests -12.82%50.4K10.09%54.79K122.12%57.78K107.37%58.76K177.07%57.82K287.77%49.77K83.19%26.01K134.27%28.34K562.32%20.87K209.73%12.83K
Total shareholder equity 9.93%4.69B7.06%4.69B1.59%4.58B5.73%4.52B0.50%4.27B2.08%4.38B5.46%4.51B-0.16%4.28B-0.36%4.24B1.53%4.29B
Total liabilityies and equity 8.82%6.25B3.32%6.32B-2.10%6.28B0.14%6.14B0.89%5.75B7.73%6.12B13.56%6.42B6.97%6.14B-2.04%5.7B0.79%5.68B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Dahua 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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