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Delixi New Energy Technology (603032)

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  • 23.68
  • +0.95+4.18%
Market Closed May 20 15:00 CST
5.52BMarket Cap80.27P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Delixi New Energy Technology (603032) 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
-36.95%60.91M
-47.25%112.22M
-14.33%110.39M
-50.94%99.7M
1.54%96.61M
20.49%212.74M
56.12%128.86M
47.98%203.21M
-60.52%95.14M
1.38%176.56M
Transactional financial assets
-36.73%129.59M
111.40%66.99M
-51.69%93.1M
10.51%199.71M
-13.30%204.82M
-80.16%31.69M
-29.41%192.71M
-6.37%180.71M
52.81%236.23M
-38.65%159.72M
Notes receivable and accounts receivable
7.47%293.14M
12.75%300.54M
25.10%273.5M
65.48%263.18M
71.87%272.77M
33.86%266.55M
-38.65%218.63M
-62.96%159.04M
-67.74%158.71M
-37.98%199.13M
-Notes receivable
165.13%89.36M
161.73%71.19M
215.02%36.37M
327.76%21.34M
299.73%33.71M
208.97%27.2M
105.33%11.54M
-29.79%4.99M
-12.26%8.43M
-14.39%8.8M
-Accounts receivable
-14.76%203.78M
-4.18%229.35M
14.51%237.14M
56.99%241.85M
59.09%239.06M
25.76%239.35M
-40.96%207.08M
-63.52%154.05M
-68.84%150.27M
-38.76%190.33M
Other receivables (including interest and dividends)
18.07%2.47M
27.42%3.32M
49.95%2.44M
-0.91%1.79M
-28.41%2.09M
124.57%2.6M
18.41%1.63M
-35.97%1.8M
33.52%2.92M
-37.90%1.16M
-Other receivable
----
----
----
-0.91%1.79M
----
124.57%2.6M
----
-35.97%1.8M
----
-37.90%1.16M
Advance payment
-56.33%1.63M
238.52%3.4M
-65.91%1.62M
-16.42%1.51M
44.81%3.73M
74.22%1.01M
377.96%4.77M
78.65%1.8M
195.96%2.57M
-32.25%577.1K
Inventories
39.63%80.56M
25.84%66.29M
-6.35%59.84M
18.61%60.94M
4.18%57.7M
-14.22%52.68M
-9.76%63.9M
-46.37%51.38M
-53.54%55.39M
-59.98%61.42M
Receivable financing
30.28%18.34M
-55.45%6.39M
205.42%14.93M
-21.35%8.65M
-48.88%14.08M
9.43%14.35M
-89.18%4.89M
64.77%11M
-56.78%27.54M
-67.56%13.12M
Other current assets
-40.43%2.24M
-49.30%360.96K
131.46%2.51M
9.22%4.51M
-70.16%3.76M
-94.36%711.93K
2,214.44%1.09M
9,948.56%4.12M
10,032.24%12.6M
5,010.54%12.62M
Total current assets
-10.17%588.89M
-3.92%559.52M
-9.43%558.35M
4.39%639.99M
10.90%655.56M
-6.72%582.34M
-25.76%616.46M
-29.21%613.08M
-44.94%591.1M
-34.45%624.3M
Non Current assets
Other non-current financial assets
-0.92%186.66M
0.02%186.04M
0.00%188.4M
0.00%188.4M
1.29%188.4M
0.00%186.01M
--188.39M
--188.39M
--186M
--186M
Investment real estate
-55.38%67.24M
-55.34%67.81M
-3.05%148.34M
-3.03%149.51M
-3.02%150.68M
-2.99%151.84M
-0.13%153.01M
-2.12%154.18M
-2.14%155.37M
-2.19%156.52M
Long-term equity investment
----
----
----
----
----
----
-7.76%979K
1.66%1.08M
1.66%1.08M
-67.42%1.08M
Fixed assets
----
----
----
13.23%211.58M
----
16.48%219.06M
----
-4.67%186.86M
----
-7.65%188.07M
Fixed assets liquidation
----
----
----
--309.02K
----
----
----
----
----
----
Constru in process
----
----
----
--353.98K
----
----
----
----
----
--13.25M
Intangible assets
-21.21%37.48M
-20.32%40.09M
-20.49%42.06M
-1.85%44.81M
-0.72%47.57M
0.12%50.32M
-4.22%52.89M
-20.73%45.66M
-20.11%47.91M
-19.39%50.26M
Goodwill
0.00%365.58M
0.00%365.58M
-30.99%365.58M
-10.17%365.58M
-10.17%365.58M
-10.17%365.58M
30.17%529.73M
0.00%406.96M
0.00%406.96M
0.00%406.96M
Long deferred expense
-15.80%23.36M
-12.67%24.93M
27.95%26.62M
67.80%27.3M
69.62%27.75M
2,052.99%28.54M
736.18%20.8M
723.16%16.27M
722.84%16.36M
-39.06%1.33M
Deferred tax assets
11.63%9.35M
-24.03%7.89M
-36.62%8.19M
-36.93%7.64M
-64.16%8.38M
-57.62%10.39M
-72.20%12.92M
-67.33%12.11M
-48.23%23.37M
-64.59%24.52M
Usufruct assets
22.77%23.59M
18.00%23.9M
30.64%25.48M
0.11%18.15M
1.86%19.21M
0.97%20.25M
33.65%19.5M
14.38%18.13M
16.32%18.86M
17.76%20.06M
Other non current assets
291.74%10.21M
315.11%3.95M
15.52%4.2M
146.55%5.09M
127.91%2.61M
78.69%950.63K
2,405.02%3.63M
1,322.93%2.06M
688.97%1.14M
67.30%532K
Total non current assets
-2.23%1B
-3.19%1B
-15.45%1.01B
-1.26%1.02B
-1.49%1.03B
-1.49%1.03B
37.32%1.2B
18.02%1.03B
17.05%1.04B
13.35%1.05B
Total assets
-5.32%1.59B
-3.45%1.56B
-13.41%1.57B
0.85%1.66B
3.00%1.68B
-3.44%1.62B
6.59%1.82B
-5.48%1.64B
-16.84%1.63B
-10.90%1.67B
Liabilities
Current liabilities
Short term loan
-25.00%15.01M
-27.28%16.01M
-27.30%16.01M
66.79%5M
567.14%20.01M
633.34%22.02M
633.96%22.02M
--3M
--3M
--3M
Notes payable and accounts payable
13.62%95.2M
2.48%89.88M
44.70%106.86M
113.21%100.18M
170.82%83.79M
223.79%87.71M
116.22%73.85M
-7.42%46.98M
-48.63%30.94M
-58.09%27.09M
-Accounts payable
13.62%95.2M
2.48%89.88M
44.70%106.86M
113.21%100.18M
170.82%83.79M
223.79%87.71M
116.22%73.85M
-7.42%46.98M
-48.63%30.94M
-58.09%27.09M
Contract liabilities
-74.30%1.86M
22.07%3.24M
-49.93%3.14M
2.89%5.81M
20.78%7.24M
-48.19%2.65M
-33.01%6.27M
-53.84%5.64M
-47.81%6M
-39.47%5.12M
Advance receipts
-8.19%1.76M
12.85%2.39M
-38.54%2.78M
-0.55%1.29M
54.26%1.92M
147.07%2.12M
407.31%4.53M
7.91%1.3M
5.29%1.24M
-9.92%858.14K
Salaries payable
12.56%12.18M
44.24%18.84M
-53.85%17.6M
-75.35%8.46M
145.31%10.82M
38.02%13.06M
518.10%38.13M
627.61%34.34M
29.64%4.41M
-4.61%9.46M
Taxs payable
100.72%15.45M
0.60%9.8M
-18.84%8.87M
70.33%10.52M
57.92%7.7M
167.27%9.74M
-23.91%10.93M
-61.63%6.18M
-91.00%4.87M
-93.58%3.64M
Other payable (including interest and dividends)
-38.26%29.37M
-33.22%32.49M
-71.02%31.95M
-13.43%44.51M
-33.25%47.57M
-38.54%48.66M
50.53%110.26M
-30.35%51.42M
-74.62%71.26M
-72.09%79.16M
-Dividend payable
----
----
----
--13.08M
----
----
----
----
----
----
-Other payable
----
----
----
-38.86%31.44M
----
-38.54%48.66M
----
-30.35%51.42M
----
-72.09%79.16M
Non current liabilities due within one year
-76.24%19.61M
-72.95%24.77M
-38.09%19.27M
385.80%147.15M
2,449.24%82.53M
3,155.83%91.56M
697.72%31.13M
178.53%30.29M
-95.15%3.24M
-95.81%2.81M
Other current liabilities
-10.55%27.52M
-11.93%21.92M
376.97%21.5M
811.03%18.83M
679.89%30.76M
397.34%24.89M
-22.20%4.51M
-65.64%2.07M
-45.70%3.94M
8.14%5M
Total current liabilities
-25.44%217.97M
-27.47%219.33M
-24.42%227.98M
88.59%341.75M
126.78%292.35M
122.11%302.4M
99.90%301.63M
3.13%181.21M
-73.44%128.91M
-72.55%136.15M
Current liabilities
Long term loan
-63.76%61M
-37.66%61M
-44.89%71M
-42.33%71M
12.23%168.34M
-34.76%97.85M
-14.11%128.83M
-31.48%123.12M
-11.42%150M
-11.21%150M
Long term account payable
----
----
----
11.01%20.4M
----
27.80%20.77M
----
17.10%18.38M
----
-13.68%16.25M
Long term salaries pay
----
----
----
----
----
----
----
----
-63.64%28.36M
-30.00%54.6M
Estimate liabilities
51.33%3.08M
51.33%3.08M
-23.69%2.04M
-19.80%2.03M
-93.38%2.04M
-93.38%2.04M
56.73%2.67M
48.85%2.53M
1,705.70%30.75M
1,705.70%30.75M
Deferred tax liabilities
-6.08%38.05M
-5.10%38.55M
-0.85%39.36M
-2.17%39.65M
7.19%40.52M
0.06%40.62M
-11.24%39.69M
-10.79%40.53M
-18.34%37.8M
-13.43%40.59M
Lease liabilities
22.48%21.43M
17.87%20.41M
30.13%23.05M
-4.15%15.44M
4.94%17.5M
-1.94%17.32M
54.33%17.71M
26.86%16.1M
26.88%16.68M
25.67%17.66M
Other non current liabilities
--132.45K
----
----
----
----
----
----
----
----
----
Total non current liabilities
-41.09%147.11M
-19.37%144M
-24.97%156.53M
-25.99%148.52M
-10.43%249.73M
-42.36%178.59M
-25.30%208.61M
-39.78%200.66M
-14.17%278.82M
-5.69%309.85M
Total liabilities
-32.65%365.08M
-24.46%363.33M
-24.64%384.5M
28.38%490.27M
32.95%542.09M
7.85%480.99M
18.61%510.24M
-24.96%381.88M
-49.67%407.73M
-45.91%446M
Shareholders equity
Paid-in capital
-0.32%233.23M
-0.23%233.51M
-0.23%233.51M
-0.43%233.51M
-0.23%233.98M
-0.60%234.05M
-0.60%234.05M
-0.40%234.52M
39.44%234.52M
40.00%235.46M
Capital reserve funds
-0.37%308.05M
-0.07%308.16M
-2.27%307.74M
-1.86%306.19M
-0.72%309.18M
0.79%308.37M
3.68%314.88M
11.93%312M
-8.22%311.43M
-10.38%305.96M
Surplus reserve funds
13.82%81.42M
13.82%81.42M
0.27%71.53M
0.27%71.53M
0.27%71.53M
0.27%71.53M
41.86%71.34M
41.86%71.34M
41.86%71.34M
41.86%71.34M
Retained profit
8.98%555.35M
3.84%530.25M
-21.16%534.7M
-22.36%519.93M
-21.40%509.58M
-22.85%510.65M
-7.40%678.21M
-6.26%669.7M
-4.25%648.34M
15.03%661.91M
Less:Treasury stock
-59.45%12.62M
-52.98%14.94M
-52.98%14.94M
-57.92%14.94M
-39.75%31.12M
-46.38%31.77M
-46.38%31.77M
-40.09%35.49M
-44.08%51.65M
-35.87%59.25M
Other composite income
-824.81%-38.29K
238.22%150.07K
15,214.74%212.82K
--256.9K
--5.28K
---108.58K
---1.41K
----
----
----
Specific reserves
8.35%4.21M
7.59%4.06M
9.50%3.99M
4.90%3.84M
5.33%3.89M
-0.44%3.78M
-4.15%3.64M
-6.15%3.66M
-7.41%3.69M
-7.83%3.79M
Shareholders equity without minority interests
6.61%1.17B
4.20%1.14B
-10.52%1.14B
-10.78%1.12B
-9.91%1.1B
-10.06%1.1B
0.31%1.27B
2.63%1.26B
6.21%1.22B
16.44%1.22B
Minority interests
34.87%57.61M
41.91%53.62M
43.78%51.78M
570.32%48.1M
469.87%42.71M
393.92%37.79M
369.57%36.02M
-7.17%7.18M
8.50%7.5M
30.82%7.65M
Total shareholder equity
7.67%1.23B
5.46%1.2B
-9.02%1.19B
-7.48%1.17B
-6.97%1.14B
-7.55%1.13B
2.53%1.31B
2.57%1.26B
6.22%1.23B
16.52%1.23B
Total liabilityies and equity
-5.32%1.59B
-3.45%1.56B
-13.41%1.57B
0.85%1.66B
3.00%1.68B
-3.44%1.62B
6.59%1.82B
-5.48%1.64B
-16.84%1.63B
-10.90%1.67B
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)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -36.95%60.91M-47.25%112.22M-14.33%110.39M-50.94%99.7M1.54%96.61M20.49%212.74M56.12%128.86M47.98%203.21M-60.52%95.14M1.38%176.56M
Transactional financial assets -36.73%129.59M111.40%66.99M-51.69%93.1M10.51%199.71M-13.30%204.82M-80.16%31.69M-29.41%192.71M-6.37%180.71M52.81%236.23M-38.65%159.72M
Notes receivable and accounts receivable 7.47%293.14M12.75%300.54M25.10%273.5M65.48%263.18M71.87%272.77M33.86%266.55M-38.65%218.63M-62.96%159.04M-67.74%158.71M-37.98%199.13M
-Notes receivable 165.13%89.36M161.73%71.19M215.02%36.37M327.76%21.34M299.73%33.71M208.97%27.2M105.33%11.54M-29.79%4.99M-12.26%8.43M-14.39%8.8M
-Accounts receivable -14.76%203.78M-4.18%229.35M14.51%237.14M56.99%241.85M59.09%239.06M25.76%239.35M-40.96%207.08M-63.52%154.05M-68.84%150.27M-38.76%190.33M
Other receivables (including interest and dividends) 18.07%2.47M27.42%3.32M49.95%2.44M-0.91%1.79M-28.41%2.09M124.57%2.6M18.41%1.63M-35.97%1.8M33.52%2.92M-37.90%1.16M
-Other receivable -------------0.91%1.79M----124.57%2.6M-----35.97%1.8M-----37.90%1.16M
Advance payment -56.33%1.63M238.52%3.4M-65.91%1.62M-16.42%1.51M44.81%3.73M74.22%1.01M377.96%4.77M78.65%1.8M195.96%2.57M-32.25%577.1K
Inventories 39.63%80.56M25.84%66.29M-6.35%59.84M18.61%60.94M4.18%57.7M-14.22%52.68M-9.76%63.9M-46.37%51.38M-53.54%55.39M-59.98%61.42M
Receivable financing 30.28%18.34M-55.45%6.39M205.42%14.93M-21.35%8.65M-48.88%14.08M9.43%14.35M-89.18%4.89M64.77%11M-56.78%27.54M-67.56%13.12M
Other current assets -40.43%2.24M-49.30%360.96K131.46%2.51M9.22%4.51M-70.16%3.76M-94.36%711.93K2,214.44%1.09M9,948.56%4.12M10,032.24%12.6M5,010.54%12.62M
Total current assets -10.17%588.89M-3.92%559.52M-9.43%558.35M4.39%639.99M10.90%655.56M-6.72%582.34M-25.76%616.46M-29.21%613.08M-44.94%591.1M-34.45%624.3M
Non Current assets
Other non-current financial assets -0.92%186.66M0.02%186.04M0.00%188.4M0.00%188.4M1.29%188.4M0.00%186.01M--188.39M--188.39M--186M--186M
Investment real estate -55.38%67.24M-55.34%67.81M-3.05%148.34M-3.03%149.51M-3.02%150.68M-2.99%151.84M-0.13%153.01M-2.12%154.18M-2.14%155.37M-2.19%156.52M
Long-term equity investment -------------------------7.76%979K1.66%1.08M1.66%1.08M-67.42%1.08M
Fixed assets ------------13.23%211.58M----16.48%219.06M-----4.67%186.86M-----7.65%188.07M
Fixed assets liquidation --------------309.02K------------------------
Constru in process --------------353.98K----------------------13.25M
Intangible assets -21.21%37.48M-20.32%40.09M-20.49%42.06M-1.85%44.81M-0.72%47.57M0.12%50.32M-4.22%52.89M-20.73%45.66M-20.11%47.91M-19.39%50.26M
Goodwill 0.00%365.58M0.00%365.58M-30.99%365.58M-10.17%365.58M-10.17%365.58M-10.17%365.58M30.17%529.73M0.00%406.96M0.00%406.96M0.00%406.96M
Long deferred expense -15.80%23.36M-12.67%24.93M27.95%26.62M67.80%27.3M69.62%27.75M2,052.99%28.54M736.18%20.8M723.16%16.27M722.84%16.36M-39.06%1.33M
Deferred tax assets 11.63%9.35M-24.03%7.89M-36.62%8.19M-36.93%7.64M-64.16%8.38M-57.62%10.39M-72.20%12.92M-67.33%12.11M-48.23%23.37M-64.59%24.52M
Usufruct assets 22.77%23.59M18.00%23.9M30.64%25.48M0.11%18.15M1.86%19.21M0.97%20.25M33.65%19.5M14.38%18.13M16.32%18.86M17.76%20.06M
Other non current assets 291.74%10.21M315.11%3.95M15.52%4.2M146.55%5.09M127.91%2.61M78.69%950.63K2,405.02%3.63M1,322.93%2.06M688.97%1.14M67.30%532K
Total non current assets -2.23%1B-3.19%1B-15.45%1.01B-1.26%1.02B-1.49%1.03B-1.49%1.03B37.32%1.2B18.02%1.03B17.05%1.04B13.35%1.05B
Total assets -5.32%1.59B-3.45%1.56B-13.41%1.57B0.85%1.66B3.00%1.68B-3.44%1.62B6.59%1.82B-5.48%1.64B-16.84%1.63B-10.90%1.67B
Liabilities
Current liabilities
Short term loan -25.00%15.01M-27.28%16.01M-27.30%16.01M66.79%5M567.14%20.01M633.34%22.02M633.96%22.02M--3M--3M--3M
Notes payable and accounts payable 13.62%95.2M2.48%89.88M44.70%106.86M113.21%100.18M170.82%83.79M223.79%87.71M116.22%73.85M-7.42%46.98M-48.63%30.94M-58.09%27.09M
-Accounts payable 13.62%95.2M2.48%89.88M44.70%106.86M113.21%100.18M170.82%83.79M223.79%87.71M116.22%73.85M-7.42%46.98M-48.63%30.94M-58.09%27.09M
Contract liabilities -74.30%1.86M22.07%3.24M-49.93%3.14M2.89%5.81M20.78%7.24M-48.19%2.65M-33.01%6.27M-53.84%5.64M-47.81%6M-39.47%5.12M
Advance receipts -8.19%1.76M12.85%2.39M-38.54%2.78M-0.55%1.29M54.26%1.92M147.07%2.12M407.31%4.53M7.91%1.3M5.29%1.24M-9.92%858.14K
Salaries payable 12.56%12.18M44.24%18.84M-53.85%17.6M-75.35%8.46M145.31%10.82M38.02%13.06M518.10%38.13M627.61%34.34M29.64%4.41M-4.61%9.46M
Taxs payable 100.72%15.45M0.60%9.8M-18.84%8.87M70.33%10.52M57.92%7.7M167.27%9.74M-23.91%10.93M-61.63%6.18M-91.00%4.87M-93.58%3.64M
Other payable (including interest and dividends) -38.26%29.37M-33.22%32.49M-71.02%31.95M-13.43%44.51M-33.25%47.57M-38.54%48.66M50.53%110.26M-30.35%51.42M-74.62%71.26M-72.09%79.16M
-Dividend payable --------------13.08M------------------------
-Other payable -------------38.86%31.44M-----38.54%48.66M-----30.35%51.42M-----72.09%79.16M
Non current liabilities due within one year -76.24%19.61M-72.95%24.77M-38.09%19.27M385.80%147.15M2,449.24%82.53M3,155.83%91.56M697.72%31.13M178.53%30.29M-95.15%3.24M-95.81%2.81M
Other current liabilities -10.55%27.52M-11.93%21.92M376.97%21.5M811.03%18.83M679.89%30.76M397.34%24.89M-22.20%4.51M-65.64%2.07M-45.70%3.94M8.14%5M
Total current liabilities -25.44%217.97M-27.47%219.33M-24.42%227.98M88.59%341.75M126.78%292.35M122.11%302.4M99.90%301.63M3.13%181.21M-73.44%128.91M-72.55%136.15M
Current liabilities
Long term loan -63.76%61M-37.66%61M-44.89%71M-42.33%71M12.23%168.34M-34.76%97.85M-14.11%128.83M-31.48%123.12M-11.42%150M-11.21%150M
Long term account payable ------------11.01%20.4M----27.80%20.77M----17.10%18.38M-----13.68%16.25M
Long term salaries pay ---------------------------------63.64%28.36M-30.00%54.6M
Estimate liabilities 51.33%3.08M51.33%3.08M-23.69%2.04M-19.80%2.03M-93.38%2.04M-93.38%2.04M56.73%2.67M48.85%2.53M1,705.70%30.75M1,705.70%30.75M
Deferred tax liabilities -6.08%38.05M-5.10%38.55M-0.85%39.36M-2.17%39.65M7.19%40.52M0.06%40.62M-11.24%39.69M-10.79%40.53M-18.34%37.8M-13.43%40.59M
Lease liabilities 22.48%21.43M17.87%20.41M30.13%23.05M-4.15%15.44M4.94%17.5M-1.94%17.32M54.33%17.71M26.86%16.1M26.88%16.68M25.67%17.66M
Other non current liabilities --132.45K------------------------------------
Total non current liabilities -41.09%147.11M-19.37%144M-24.97%156.53M-25.99%148.52M-10.43%249.73M-42.36%178.59M-25.30%208.61M-39.78%200.66M-14.17%278.82M-5.69%309.85M
Total liabilities -32.65%365.08M-24.46%363.33M-24.64%384.5M28.38%490.27M32.95%542.09M7.85%480.99M18.61%510.24M-24.96%381.88M-49.67%407.73M-45.91%446M
Shareholders equity
Paid-in capital -0.32%233.23M-0.23%233.51M-0.23%233.51M-0.43%233.51M-0.23%233.98M-0.60%234.05M-0.60%234.05M-0.40%234.52M39.44%234.52M40.00%235.46M
Capital reserve funds -0.37%308.05M-0.07%308.16M-2.27%307.74M-1.86%306.19M-0.72%309.18M0.79%308.37M3.68%314.88M11.93%312M-8.22%311.43M-10.38%305.96M
Surplus reserve funds 13.82%81.42M13.82%81.42M0.27%71.53M0.27%71.53M0.27%71.53M0.27%71.53M41.86%71.34M41.86%71.34M41.86%71.34M41.86%71.34M
Retained profit 8.98%555.35M3.84%530.25M-21.16%534.7M-22.36%519.93M-21.40%509.58M-22.85%510.65M-7.40%678.21M-6.26%669.7M-4.25%648.34M15.03%661.91M
Less:Treasury stock -59.45%12.62M-52.98%14.94M-52.98%14.94M-57.92%14.94M-39.75%31.12M-46.38%31.77M-46.38%31.77M-40.09%35.49M-44.08%51.65M-35.87%59.25M
Other composite income -824.81%-38.29K238.22%150.07K15,214.74%212.82K--256.9K--5.28K---108.58K---1.41K------------
Specific reserves 8.35%4.21M7.59%4.06M9.50%3.99M4.90%3.84M5.33%3.89M-0.44%3.78M-4.15%3.64M-6.15%3.66M-7.41%3.69M-7.83%3.79M
Shareholders equity without minority interests 6.61%1.17B4.20%1.14B-10.52%1.14B-10.78%1.12B-9.91%1.1B-10.06%1.1B0.31%1.27B2.63%1.26B6.21%1.22B16.44%1.22B
Minority interests 34.87%57.61M41.91%53.62M43.78%51.78M570.32%48.1M469.87%42.71M393.92%37.79M369.57%36.02M-7.17%7.18M8.50%7.5M30.82%7.65M
Total shareholder equity 7.67%1.23B5.46%1.2B-9.02%1.19B-7.48%1.17B-6.97%1.14B-7.55%1.13B2.53%1.31B2.57%1.26B6.22%1.23B16.52%1.23B
Total liabilityies and equity -5.32%1.59B-3.45%1.56B-13.41%1.57B0.85%1.66B3.00%1.68B-3.44%1.62B6.59%1.82B-5.48%1.64B-16.84%1.63B-10.90%1.67B
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)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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