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Chongqing Sanfeng Environment Group Corp., (601827)

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  • 7.92
  • -0.17-2.10%
Trading May 20 13:59 CST
13.24BMarket Cap10.57P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chongqing Sanfeng Environment Group Corp., (601827) 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
26.55%3.62B
144.67%3.26B
234.81%4.35B
26.31%2.97B
5.44%2.86B
-41.85%1.33B
-22.20%1.3B
42.64%2.35B
52.20%2.71B
28.53%2.29B
Transactional financial assets
--100M
----
--120M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
2.69%2.56B
-4.85%2.38B
0.60%2.45B
10.75%2.64B
12.47%2.5B
17.82%2.5B
19.17%2.43B
21.74%2.38B
23.04%2.22B
16.95%2.13B
-Notes receivable
----
----
----
----
----
----
--1.16M
--950K
--950K
--3.54M
-Accounts receivable
2.69%2.56B
-4.85%2.38B
0.65%2.45B
10.79%2.64B
12.51%2.5B
18.02%2.5B
19.11%2.43B
21.69%2.38B
22.99%2.22B
16.76%2.12B
Other receivables (including interest and dividends)
-45.19%90.19M
44.54%108.36M
25.29%84.57M
717.24%154.15M
610.48%164.55M
71.75%74.97M
-2.68%67.49M
-69.81%18.86M
-64.22%23.16M
-39.00%43.65M
-Dividend receivable
-23.57%75.91M
82.45%91.81M
39.15%63.9M
30,649.56%136.44M
22,283.55%99.32M
219.62%50.32M
107.80%45.92M
-98.81%443.72K
-98.49%443.72K
-49.24%15.74M
-Other receivable
----
----
----
-3.86%17.71M
----
-11.67%24.65M
----
-26.92%18.42M
----
-31.17%27.91M
Contractual assets
-14.78%266.07M
143.22%368.88M
40.93%413.24M
87.29%472.11M
73.34%312.2M
7.46%151.67M
3.76%293.22M
26.79%252.07M
-33.16%180.11M
-9.29%141.14M
Advance payment
10.12%45.31M
25.25%33.16M
-60.73%44.58M
-70.95%34.55M
-62.01%41.15M
-57.76%26.47M
12.10%113.5M
10.10%118.95M
-10.36%108.32M
-42.47%62.66M
Inventories
-22.98%440.86M
-26.29%544.24M
-36.70%541.55M
-37.17%591.62M
-38.12%572.43M
-30.10%738.35M
-23.53%855.51M
-12.47%941.63M
-18.67%925.03M
-2.95%1.06B
Receivable financing
-62.82%21.31M
-35.09%23.5M
17.34%36.74M
171.20%39.08M
128.67%57.31M
-21.18%36.21M
-38.98%31.31M
-73.61%14.41M
-65.50%25.06M
-52.72%45.94M
Other current assets
-3.11%466.24M
16.76%596.74M
-50.69%512.92M
-31.20%441.38M
-29.89%481.18M
-24.20%511.1M
51.51%1.04B
-1.70%641.52M
-3.53%686.33M
1.06%674.27M
Total current assets
8.98%7.61B
36.11%7.32B
39.37%8.55B
9.23%7.34B
1.53%6.98B
-16.53%5.37B
1.87%6.13B
16.73%6.72B
15.38%6.88B
11.26%6.44B
Non Current assets
Long-term equity investment
-25.98%981.99M
-27.07%985.66M
-16.84%1.05B
-3.62%1.25B
5.15%1.33B
10.96%1.35B
5.00%1.26B
13.99%1.3B
8.92%1.26B
44.42%1.22B
Long term receivable account
----
----
----
----
--14.44M
----
----
----
----
----
Fixed assets
----
----
----
-6.02%543.45M
----
2.12%582.12M
----
9.50%578.26M
----
6.81%570.07M
Fixed assets liquidation
----
----
----
-97.43%11.95K
----
8.49%1.41K
----
2,638.43%465.59K
----
--1.3K
Constru in process
----
----
----
-77.40%7.66M
----
-15.78%29.34M
----
-29.59%33.88M
----
-5.26%34.83M
Intangible assets
-3.26%15.44B
-3.38%15.57B
-3.53%15.67B
-3.84%15.8B
-3.70%15.96B
-3.34%16.12B
-2.11%16.25B
-0.11%16.44B
1.46%16.57B
3.99%16.68B
Goodwill
0.00%10.74M
0.00%10.74M
0.00%10.74M
0.00%10.74M
0.00%10.74M
0.00%10.74M
0.00%10.74M
0.00%10.74M
0.00%10.74M
0.00%10.74M
Long deferred expense
668.41%33.07M
338.31%35.03M
222.32%23.61M
79.76%16.38M
-30.04%4.3M
21.01%7.99M
-14.99%7.32M
7.56%9.11M
-3.52%6.15M
37.07%6.6M
Deferred tax assets
25.99%256.81M
29.16%246.57M
25.18%212.59M
29.74%215.24M
35.90%203.82M
34.34%190.91M
33.51%169.82M
39.19%165.9M
26.23%149.98M
35.64%142.12M
Usufruct assets
-14.31%11.31M
-31.22%11.88M
-34.31%12.24M
-33.97%12.6M
-29.94%13.2M
-0.06%17.27M
-35.13%18.63M
13.55%19.08M
35.48%18.85M
15.24%17.28M
Other non current assets
-0.49%50.24M
-16.41%53.13M
-74.58%39.27M
-70.56%46.8M
-69.25%50.49M
-62.14%63.56M
661.73%154.52M
325.98%158.97M
522.67%164.17M
-29.82%167.88M
Total non current assets
-4.37%17.35B
-4.91%17.47B
-4.92%17.57B
-4.29%17.91B
-3.42%18.14B
-2.50%18.37B
-0.54%18.48B
1.90%18.71B
2.95%18.79B
5.71%18.84B
Total assets
-0.66%24.96B
4.37%24.79B
6.12%26.12B
-0.71%25.25B
-2.09%25.13B
-6.07%23.75B
0.05%24.61B
5.44%25.43B
6.01%25.67B
7.07%25.28B
Liabilities
Current liabilities
Short term loan
--7.99M
-77.18%7.99M
----
----
----
-68.02%35.02M
-71.42%29.71M
-60.84%35.03M
-7.18%35.03M
--109.5M
Notes payable and accounts payable
-11.14%1.81B
-6.13%1.97B
-12.13%1.98B
-9.69%2.11B
-2.35%2.04B
-1.44%2.1B
3.32%2.25B
10.87%2.33B
-0.10%2.08B
-0.49%2.13B
-Accounts payable
-11.14%1.81B
-6.13%1.97B
-12.13%1.98B
-9.69%2.11B
-2.35%2.04B
-1.44%2.1B
3.32%2.25B
10.87%2.33B
-0.10%2.08B
-0.49%2.13B
Contract liabilities
2.14%704.3M
-10.65%850.56M
-28.49%813.13M
-38.57%772.87M
-54.90%689.57M
-35.93%951.94M
-22.93%1.14B
-19.04%1.26B
-1.12%1.53B
-0.81%1.49B
Advance receipts
3.42%526.61K
-16.22%426.61K
--509.17K
--521.06K
--509.17K
--509.17K
----
----
----
----
Salaries payable
-9.85%83.55M
6.35%144.68M
18.50%136.68M
14.92%111.06M
140.58%92.68M
11.72%136.05M
424.67%115.34M
354.75%96.64M
36.62%38.52M
17.36%121.77M
Taxs payable
4.29%154.59M
-16.56%76.26M
8.91%116.56M
-5.51%84.47M
22.99%148.23M
8.44%91.39M
5.32%107.03M
23.98%89.39M
22.19%120.52M
5.87%84.28M
Other payable (including interest and dividends)
5.23%127.4M
-3.60%147.3M
-0.31%143.79M
270.36%532.21M
-11.23%121.06M
-7.78%152.81M
10.06%144.24M
8.20%143.7M
9.13%136.38M
25.22%165.71M
-Dividend payable
----
----
----
3,433.13%409.62M
----
-52.36%11.59M
--16.74M
--11.59M
----
--24.33M
-Other payable
----
----
----
-7.21%122.59M
----
-0.11%141.22M
----
-0.53%132.11M
----
6.83%141.37M
Non current liabilities due within one year
-11.82%764.62M
-8.03%771.07M
-48.27%789.68M
-45.82%870.63M
-44.23%867.16M
-46.72%838.36M
177.90%1.53B
204.99%1.61B
184.19%1.55B
176.76%1.57B
Other current liabilities
26.59%170.07M
4.49%163.18M
428.85%1.14B
-33.38%154M
-44.37%134.35M
-25.40%156.17M
-4.98%215.91M
0.16%231.15M
5.83%241.5M
-4.54%209.34M
Total current liabilities
-6.54%3.82B
-7.39%4.13B
-7.36%5.12B
-20.04%4.63B
-28.76%4.09B
-24.12%4.46B
15.40%5.53B
22.45%5.8B
22.19%5.74B
24.00%5.88B
Current liabilities
Long term loan
-11.39%6.15B
4.55%6.17B
7.31%6.56B
-5.24%6.66B
-4.25%6.94B
-17.22%5.9B
-12.58%6.11B
0.68%7.03B
2.36%7.25B
4.08%7.13B
Bonds payable
0.72%805.86M
61.04%805.86M
300.49%800.11M
300.49%800.11M
300.49%800.11M
150.48%500.41M
-80.03%199.78M
-80.03%199.78M
-80.03%199.78M
-80.03%199.78M
Long term account payable
----
----
----
----
----
--0
----
----
----
----
Specific account payable
----
----
----
----
----
--20M
----
----
----
----
Estimate liabilities
-6.11%941.43M
-4.29%928.87M
14.98%1.03B
12.93%993.84M
17.07%1B
17.27%970.47M
15.25%892.97M
16.98%880.02M
20.47%856.5M
22.22%827.53M
Deferred tax liabilities
10.06%6.29M
19.66%6.92M
-28.32%5.59M
-28.84%5.65M
-28.82%5.72M
-29.47%5.78M
-7.72%7.8M
-4.56%7.94M
-4.61%8.03M
-4.15%8.2M
Long term deferred income
0.04%59.08M
0.08%59.88M
-4.08%58.56M
-4.16%58.8M
-5.50%59.06M
-5.98%59.83M
-3.37%61.05M
-5.03%61.35M
-1.64%62.49M
1.24%63.63M
Lease liabilities
-18.75%5.09M
-39.86%5.08M
-45.06%6.03M
-45.57%6.09M
-43.31%6.27M
-8.94%8.45M
-44.93%10.97M
31.37%11.19M
66.63%11.05M
45.89%9.28M
Total non current liabilities
-9.22%8B
7.13%8B
16.08%8.46B
4.10%8.53B
5.10%8.81B
-9.36%7.46B
-17.76%7.29B
-7.10%8.19B
-5.47%8.39B
-4.27%8.23B
Total liabilities
-8.37%11.82B
1.70%12.13B
5.97%13.58B
-5.90%13.16B
-8.66%12.9B
-15.51%11.92B
-6.12%12.82B
3.22%13.99B
4.11%14.13B
5.77%14.11B
Shareholders equity
Paid-in capital
0.00%1.67B
0.00%1.67B
-0.38%1.67B
-0.38%1.67B
-0.38%1.67B
-0.38%1.67B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
Capital reserve funds
0.41%4B
0.18%3.99B
-1.42%3.99B
-1.45%3.99B
-1.38%3.98B
-1.62%3.98B
-0.03%4.04B
0.00%4.04B
-0.03%4.04B
0.10%4.04B
Surplus reserve funds
17.87%502.51M
17.87%502.51M
23.82%426.33M
23.82%426.33M
23.82%426.33M
23.82%426.33M
34.53%344.31M
34.53%344.31M
34.53%344.31M
34.53%344.31M
Retained profit
14.07%6.21B
14.80%5.78B
15.54%5.73B
14.92%5.3B
15.04%5.44B
15.94%5.03B
16.68%4.96B
18.40%4.61B
18.69%4.73B
19.38%4.34B
Less:Treasury stock
----
----
----
----
----
----
--29.99M
--14.69M
--14.69M
--7.97M
Other composite income
---411.51K
---290.26K
--3.04
----
----
----
----
----
----
----
Specific reserves
16.16%89M
16.53%80.16M
21.29%83.37M
24.67%80.72M
27.61%76.62M
35.26%68.79M
32.17%68.73M
42.79%64.75M
55.65%60.04M
75.47%50.86M
Shareholders equity without minority interests
7.50%12.47B
7.51%12.02B
7.53%11.9B
6.86%11.47B
7.03%11.6B
6.97%11.18B
7.62%11.06B
8.17%10.73B
8.39%10.84B
8.41%10.45B
Minority interests
6.97%667.24M
-0.58%639.64M
-12.55%638.36M
-12.90%621.81M
-10.90%623.74M
-10.46%643.34M
9.71%729.97M
10.05%713.89M
9.10%700.02M
14.03%718.5M
Total shareholder equity
7.47%13.14B
7.07%12.66B
6.29%12.54B
5.63%12.09B
5.95%12.23B
5.85%11.82B
7.74%11.79B
8.28%11.44B
8.43%11.54B
8.76%11.17B
Total liabilityies and equity
-0.66%24.96B
4.37%24.79B
6.12%26.12B
-0.71%25.25B
-2.09%25.13B
-6.07%23.75B
0.05%24.61B
5.44%25.43B
6.01%25.67B
7.07%25.28B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 26.55%3.62B144.67%3.26B234.81%4.35B26.31%2.97B5.44%2.86B-41.85%1.33B-22.20%1.3B42.64%2.35B52.20%2.71B28.53%2.29B
Transactional financial assets --100M------120M----------------------------
Notes receivable and accounts receivable 2.69%2.56B-4.85%2.38B0.60%2.45B10.75%2.64B12.47%2.5B17.82%2.5B19.17%2.43B21.74%2.38B23.04%2.22B16.95%2.13B
-Notes receivable --------------------------1.16M--950K--950K--3.54M
-Accounts receivable 2.69%2.56B-4.85%2.38B0.65%2.45B10.79%2.64B12.51%2.5B18.02%2.5B19.11%2.43B21.69%2.38B22.99%2.22B16.76%2.12B
Other receivables (including interest and dividends) -45.19%90.19M44.54%108.36M25.29%84.57M717.24%154.15M610.48%164.55M71.75%74.97M-2.68%67.49M-69.81%18.86M-64.22%23.16M-39.00%43.65M
-Dividend receivable -23.57%75.91M82.45%91.81M39.15%63.9M30,649.56%136.44M22,283.55%99.32M219.62%50.32M107.80%45.92M-98.81%443.72K-98.49%443.72K-49.24%15.74M
-Other receivable -------------3.86%17.71M-----11.67%24.65M-----26.92%18.42M-----31.17%27.91M
Contractual assets -14.78%266.07M143.22%368.88M40.93%413.24M87.29%472.11M73.34%312.2M7.46%151.67M3.76%293.22M26.79%252.07M-33.16%180.11M-9.29%141.14M
Advance payment 10.12%45.31M25.25%33.16M-60.73%44.58M-70.95%34.55M-62.01%41.15M-57.76%26.47M12.10%113.5M10.10%118.95M-10.36%108.32M-42.47%62.66M
Inventories -22.98%440.86M-26.29%544.24M-36.70%541.55M-37.17%591.62M-38.12%572.43M-30.10%738.35M-23.53%855.51M-12.47%941.63M-18.67%925.03M-2.95%1.06B
Receivable financing -62.82%21.31M-35.09%23.5M17.34%36.74M171.20%39.08M128.67%57.31M-21.18%36.21M-38.98%31.31M-73.61%14.41M-65.50%25.06M-52.72%45.94M
Other current assets -3.11%466.24M16.76%596.74M-50.69%512.92M-31.20%441.38M-29.89%481.18M-24.20%511.1M51.51%1.04B-1.70%641.52M-3.53%686.33M1.06%674.27M
Total current assets 8.98%7.61B36.11%7.32B39.37%8.55B9.23%7.34B1.53%6.98B-16.53%5.37B1.87%6.13B16.73%6.72B15.38%6.88B11.26%6.44B
Non Current assets
Long-term equity investment -25.98%981.99M-27.07%985.66M-16.84%1.05B-3.62%1.25B5.15%1.33B10.96%1.35B5.00%1.26B13.99%1.3B8.92%1.26B44.42%1.22B
Long term receivable account ------------------14.44M--------------------
Fixed assets -------------6.02%543.45M----2.12%582.12M----9.50%578.26M----6.81%570.07M
Fixed assets liquidation -------------97.43%11.95K----8.49%1.41K----2,638.43%465.59K------1.3K
Constru in process -------------77.40%7.66M-----15.78%29.34M-----29.59%33.88M-----5.26%34.83M
Intangible assets -3.26%15.44B-3.38%15.57B-3.53%15.67B-3.84%15.8B-3.70%15.96B-3.34%16.12B-2.11%16.25B-0.11%16.44B1.46%16.57B3.99%16.68B
Goodwill 0.00%10.74M0.00%10.74M0.00%10.74M0.00%10.74M0.00%10.74M0.00%10.74M0.00%10.74M0.00%10.74M0.00%10.74M0.00%10.74M
Long deferred expense 668.41%33.07M338.31%35.03M222.32%23.61M79.76%16.38M-30.04%4.3M21.01%7.99M-14.99%7.32M7.56%9.11M-3.52%6.15M37.07%6.6M
Deferred tax assets 25.99%256.81M29.16%246.57M25.18%212.59M29.74%215.24M35.90%203.82M34.34%190.91M33.51%169.82M39.19%165.9M26.23%149.98M35.64%142.12M
Usufruct assets -14.31%11.31M-31.22%11.88M-34.31%12.24M-33.97%12.6M-29.94%13.2M-0.06%17.27M-35.13%18.63M13.55%19.08M35.48%18.85M15.24%17.28M
Other non current assets -0.49%50.24M-16.41%53.13M-74.58%39.27M-70.56%46.8M-69.25%50.49M-62.14%63.56M661.73%154.52M325.98%158.97M522.67%164.17M-29.82%167.88M
Total non current assets -4.37%17.35B-4.91%17.47B-4.92%17.57B-4.29%17.91B-3.42%18.14B-2.50%18.37B-0.54%18.48B1.90%18.71B2.95%18.79B5.71%18.84B
Total assets -0.66%24.96B4.37%24.79B6.12%26.12B-0.71%25.25B-2.09%25.13B-6.07%23.75B0.05%24.61B5.44%25.43B6.01%25.67B7.07%25.28B
Liabilities
Current liabilities
Short term loan --7.99M-77.18%7.99M-------------68.02%35.02M-71.42%29.71M-60.84%35.03M-7.18%35.03M--109.5M
Notes payable and accounts payable -11.14%1.81B-6.13%1.97B-12.13%1.98B-9.69%2.11B-2.35%2.04B-1.44%2.1B3.32%2.25B10.87%2.33B-0.10%2.08B-0.49%2.13B
-Accounts payable -11.14%1.81B-6.13%1.97B-12.13%1.98B-9.69%2.11B-2.35%2.04B-1.44%2.1B3.32%2.25B10.87%2.33B-0.10%2.08B-0.49%2.13B
Contract liabilities 2.14%704.3M-10.65%850.56M-28.49%813.13M-38.57%772.87M-54.90%689.57M-35.93%951.94M-22.93%1.14B-19.04%1.26B-1.12%1.53B-0.81%1.49B
Advance receipts 3.42%526.61K-16.22%426.61K--509.17K--521.06K--509.17K--509.17K----------------
Salaries payable -9.85%83.55M6.35%144.68M18.50%136.68M14.92%111.06M140.58%92.68M11.72%136.05M424.67%115.34M354.75%96.64M36.62%38.52M17.36%121.77M
Taxs payable 4.29%154.59M-16.56%76.26M8.91%116.56M-5.51%84.47M22.99%148.23M8.44%91.39M5.32%107.03M23.98%89.39M22.19%120.52M5.87%84.28M
Other payable (including interest and dividends) 5.23%127.4M-3.60%147.3M-0.31%143.79M270.36%532.21M-11.23%121.06M-7.78%152.81M10.06%144.24M8.20%143.7M9.13%136.38M25.22%165.71M
-Dividend payable ------------3,433.13%409.62M-----52.36%11.59M--16.74M--11.59M------24.33M
-Other payable -------------7.21%122.59M-----0.11%141.22M-----0.53%132.11M----6.83%141.37M
Non current liabilities due within one year -11.82%764.62M-8.03%771.07M-48.27%789.68M-45.82%870.63M-44.23%867.16M-46.72%838.36M177.90%1.53B204.99%1.61B184.19%1.55B176.76%1.57B
Other current liabilities 26.59%170.07M4.49%163.18M428.85%1.14B-33.38%154M-44.37%134.35M-25.40%156.17M-4.98%215.91M0.16%231.15M5.83%241.5M-4.54%209.34M
Total current liabilities -6.54%3.82B-7.39%4.13B-7.36%5.12B-20.04%4.63B-28.76%4.09B-24.12%4.46B15.40%5.53B22.45%5.8B22.19%5.74B24.00%5.88B
Current liabilities
Long term loan -11.39%6.15B4.55%6.17B7.31%6.56B-5.24%6.66B-4.25%6.94B-17.22%5.9B-12.58%6.11B0.68%7.03B2.36%7.25B4.08%7.13B
Bonds payable 0.72%805.86M61.04%805.86M300.49%800.11M300.49%800.11M300.49%800.11M150.48%500.41M-80.03%199.78M-80.03%199.78M-80.03%199.78M-80.03%199.78M
Long term account payable ----------------------0----------------
Specific account payable ----------------------20M----------------
Estimate liabilities -6.11%941.43M-4.29%928.87M14.98%1.03B12.93%993.84M17.07%1B17.27%970.47M15.25%892.97M16.98%880.02M20.47%856.5M22.22%827.53M
Deferred tax liabilities 10.06%6.29M19.66%6.92M-28.32%5.59M-28.84%5.65M-28.82%5.72M-29.47%5.78M-7.72%7.8M-4.56%7.94M-4.61%8.03M-4.15%8.2M
Long term deferred income 0.04%59.08M0.08%59.88M-4.08%58.56M-4.16%58.8M-5.50%59.06M-5.98%59.83M-3.37%61.05M-5.03%61.35M-1.64%62.49M1.24%63.63M
Lease liabilities -18.75%5.09M-39.86%5.08M-45.06%6.03M-45.57%6.09M-43.31%6.27M-8.94%8.45M-44.93%10.97M31.37%11.19M66.63%11.05M45.89%9.28M
Total non current liabilities -9.22%8B7.13%8B16.08%8.46B4.10%8.53B5.10%8.81B-9.36%7.46B-17.76%7.29B-7.10%8.19B-5.47%8.39B-4.27%8.23B
Total liabilities -8.37%11.82B1.70%12.13B5.97%13.58B-5.90%13.16B-8.66%12.9B-15.51%11.92B-6.12%12.82B3.22%13.99B4.11%14.13B5.77%14.11B
Shareholders equity
Paid-in capital 0.00%1.67B0.00%1.67B-0.38%1.67B-0.38%1.67B-0.38%1.67B-0.38%1.67B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B
Capital reserve funds 0.41%4B0.18%3.99B-1.42%3.99B-1.45%3.99B-1.38%3.98B-1.62%3.98B-0.03%4.04B0.00%4.04B-0.03%4.04B0.10%4.04B
Surplus reserve funds 17.87%502.51M17.87%502.51M23.82%426.33M23.82%426.33M23.82%426.33M23.82%426.33M34.53%344.31M34.53%344.31M34.53%344.31M34.53%344.31M
Retained profit 14.07%6.21B14.80%5.78B15.54%5.73B14.92%5.3B15.04%5.44B15.94%5.03B16.68%4.96B18.40%4.61B18.69%4.73B19.38%4.34B
Less:Treasury stock --------------------------29.99M--14.69M--14.69M--7.97M
Other composite income ---411.51K---290.26K--3.04----------------------------
Specific reserves 16.16%89M16.53%80.16M21.29%83.37M24.67%80.72M27.61%76.62M35.26%68.79M32.17%68.73M42.79%64.75M55.65%60.04M75.47%50.86M
Shareholders equity without minority interests 7.50%12.47B7.51%12.02B7.53%11.9B6.86%11.47B7.03%11.6B6.97%11.18B7.62%11.06B8.17%10.73B8.39%10.84B8.41%10.45B
Minority interests 6.97%667.24M-0.58%639.64M-12.55%638.36M-12.90%621.81M-10.90%623.74M-10.46%643.34M9.71%729.97M10.05%713.89M9.10%700.02M14.03%718.5M
Total shareholder equity 7.47%13.14B7.07%12.66B6.29%12.54B5.63%12.09B5.95%12.23B5.85%11.82B7.74%11.79B8.28%11.44B8.43%11.54B8.76%11.17B
Total liabilityies and equity -0.66%24.96B4.37%24.79B6.12%26.12B-0.71%25.25B-2.09%25.13B-6.07%23.75B0.05%24.61B5.44%25.43B6.01%25.67B7.07%25.28B
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 --ShinWing Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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