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Hubei Zhenhua Chemical (603067)

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  • 42.01
  • -1.08-2.51%
Market Closed May 20 15:00 CST
31.74BMarket Cap47.85P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hubei Zhenhua Chemical (603067) 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
-19.91%296.35M
-44.35%269.23M
-21.99%298.39M
-0.79%237.94M
102.63%370.04M
80.84%483.77M
130.37%382.49M
4.83%239.82M
19.76%182.62M
-6.61%267.51M
Transactional financial assets
-99.97%26.44K
-98.69%28.18K
-96.61%1.78M
-28.73%1.77M
2,962.36%102.19M
-40.50%2.15M
1,464.63%52.49M
-25.62%2.48M
0.66%3.34M
-84.95%3.62M
Notes receivable and accounts receivable
31.34%771.66M
9.22%520.78M
-0.80%577.87M
5.00%574.86M
9.69%587.51M
26.55%476.8M
4.47%582.54M
7.87%547.48M
10.76%535.59M
-12.14%376.76M
-Notes receivable
-3.38%1.59M
-49.57%1.03M
91.01%2.63M
574.02%1.22M
-29.45%1.64M
-43.27%2.03M
-47.80%1.38M
-96.86%180.93K
-71.13%2.33M
-68.43%3.59M
-Accounts receivable
31.44%770.08M
9.48%519.75M
-1.02%575.24M
4.81%573.64M
9.86%585.87M
27.22%474.76M
4.72%581.17M
9.07%547.29M
12.15%533.27M
-10.61%373.17M
Other receivables (including interest and dividends)
-0.28%15.75M
-10.77%12.65M
273.98%34.49M
78.74%15.47M
105.20%15.8M
312.32%14.18M
-42.04%9.22M
-30.07%8.66M
-54.27%7.7M
-81.87%3.44M
-Other receivable
----
-10.77%12.65M
----
78.74%15.47M
----
312.32%14.18M
----
-30.07%8.66M
----
-81.87%3.44M
Advance payment
73.91%175.76M
278.44%261.48M
102.39%254.48M
100.76%163.88M
-15.90%101.06M
-45.48%69.1M
-4.58%125.74M
-32.65%81.63M
12.93%120.16M
98.80%126.73M
Inventories
66.21%1.28B
30.67%1.08B
23.11%965.78M
24.71%844.96M
19.27%772.84M
28.58%826.44M
18.03%784.48M
-8.98%677.57M
-3.11%647.99M
4.37%642.77M
Receivable financing
-18.65%323.71M
0.22%389.01M
22.65%340.89M
59.50%473.95M
7.45%397.92M
9.76%388.17M
-25.18%277.94M
-3.93%297.14M
-0.99%370.33M
-9.02%353.67M
Other current assets
52.78%94.57M
1.88%57.49M
68.56%70.28M
183.58%63.76M
90.98%61.9M
169.38%56.43M
206.14%41.7M
5.55%22.48M
237.34%32.41M
5.22%20.95M
Total current assets
22.96%2.96B
11.80%2.59B
12.73%2.54B
26.60%2.38B
26.79%2.41B
29.05%2.32B
17.26%2.26B
-3.64%1.88B
4.69%1.9B
-2.77%1.8B
Non Current assets
Other non-current financial assets
-26.86%70.51M
-25.38%93.72M
-25.07%97.71M
-24.06%100.07M
-25.55%96.4M
-4.38%125.6M
-3.92%130.41M
-2.02%131.78M
-4.87%129.48M
-1.99%131.35M
Long-term equity investment
1.90%3.96M
4.09%4.32M
2.74%4.17M
-0.12%4.03M
0.62%3.89M
-1.16%4.15M
26.78%4.06M
28.46%4.04M
28.99%3.86M
30.29%4.2M
Fixed assets
----
39.81%2.49B
----
19.71%2.03B
----
2.50%1.78B
----
8.41%1.7B
----
7.80%1.74B
Constru in process
----
-67.97%139.94M
----
-0.96%285.1M
----
153.33%436.89M
----
12.30%287.88M
----
106.33%172.46M
Intangible assets
168.88%605.49M
167.18%608.1M
-0.10%219.13M
-0.14%222.09M
-0.12%225.19M
-0.41%227.6M
21.84%219.34M
21.74%222.4M
29.58%225.46M
29.66%228.53M
Goodwill
-5.12%66.06M
-5.12%66.06M
0.00%69.62M
0.00%69.62M
0.00%69.62M
0.00%69.62M
-1.81%69.62M
-1.81%69.62M
-1.81%69.62M
-1.81%69.62M
Long deferred expense
-5.84%12M
-23.20%10.39M
-23.90%11.18M
-19.97%11.95M
-20.98%12.75M
-21.70%13.53M
-16.61%14.7M
-20.01%14.93M
-18.23%16.13M
-4.21%17.28M
Deferred tax assets
68.62%25.53M
49.87%22.52M
22.47%13.91M
20.46%18.62M
-4.01%15.14M
-3.78%15.03M
9.36%11.35M
4.90%15.46M
11.58%15.77M
18.28%15.62M
Usufruct assets
-24.56%2.23M
6.38%2.22M
143.92%2.47M
139.79%2.71M
136.44%2.96M
52.16%2.09M
6.02%1.01M
6.59%1.13M
6.35%1.25M
7.43%1.37M
Other non current assets
1.88%71.56M
40.12%89.33M
-15.12%99.13M
-16.25%88.3M
-19.09%70.23M
-16.42%63.75M
77.68%116.79M
85.05%105.43M
79.37%86.8M
232.54%76.27M
Total non current assets
27.87%3.54B
28.74%3.53B
10.00%2.89B
11.15%2.84B
11.57%2.77B
11.61%2.74B
12.95%2.63B
10.64%2.55B
10.83%2.48B
14.94%2.45B
Total assets
25.58%6.5B
20.98%6.12B
11.26%5.43B
17.70%5.21B
18.17%5.17B
18.98%5.06B
14.90%4.88B
4.10%4.43B
8.08%4.38B
6.73%4.25B
Liabilities
Current liabilities
Short term loan
181.18%379.34M
96.58%264.21M
-13.73%136.54M
-63.11%67.15M
6.76%134.91M
18.70%134.4M
37.05%158.26M
107.31%182.05M
-1.13%126.37M
-33.78%113.22M
Transactional financial liabilities
----
----
----
----
----
----
----
--671.8K
----
----
Notes payable and accounts payable
70.86%496.38M
27.41%401.37M
0.12%318.95M
24.12%307.03M
14.46%290.51M
39.23%315.02M
16.58%318.55M
-28.32%247.36M
-29.00%253.8M
-29.79%226.26M
-Notes payable
283.00%146.31M
-18.53%80M
-71.53%30M
----
-22.97%38.2M
55.90%98.2M
71.41%105.36M
-44.21%62.66M
-61.06%49.59M
-55.63%62.99M
-Accounts payable
38.74%350.07M
48.22%321.37M
35.54%288.95M
66.23%307.03M
23.55%252.31M
32.80%216.82M
0.67%213.19M
-20.65%184.69M
-11.26%204.21M
-9.45%163.27M
Contract liabilities
134.46%56.02M
207.54%51.06M
-6.85%18.88M
102.48%22.67M
-9.87%23.89M
-37.76%16.6M
-18.02%20.27M
-27.02%11.2M
85.72%26.51M
45.16%26.68M
Salaries payable
43.18%31.92M
13.28%68.43M
13.98%66.9M
15.55%45.81M
24.68%22.3M
2.76%60.41M
4.07%58.7M
-2.14%39.64M
-7.82%17.88M
4.46%58.78M
Taxs payable
254.32%83.58M
208.55%75.87M
79.28%27.39M
47.07%26.61M
17.42%23.59M
18.71%24.59M
-52.47%15.28M
-24.98%18.09M
-21.73%20.09M
84.43%20.71M
Other payable (including interest and dividends)
141.53%168.32M
91.97%137.07M
135.82%73.75M
70.82%72.4M
27.09%69.69M
74.75%71.4M
-42.61%31.27M
-0.81%42.38M
28.74%54.84M
-10.74%40.86M
-Other payable
----
91.97%137.07M
----
70.82%72.4M
----
74.75%71.4M
----
-0.81%42.38M
----
-8.67%40.86M
Non current liabilities due within one year
82.80%357.68M
126.65%360.04M
814.09%447.75M
157.89%428.59M
-3.21%195.66M
3.68%158.85M
-57.55%48.98M
-43.09%166.19M
-47.63%202.16M
-60.31%153.21M
Other current liabilities
114.06%6.65M
199.04%6.57M
-6.69%2.45M
103.43%2.95M
-9.85%3.1M
-36.64%2.2M
-18.17%2.63M
-27.00%1.45M
-26.63%3.44M
-33.66%3.47M
Total current liabilities
106.88%1.58B
74.17%1.36B
67.08%1.09B
37.26%973.21M
8.31%763.66M
21.81%783.47M
-3.13%653.95M
-16.55%709.04M
-27.90%705.1M
-36.70%643.2M
Current liabilities
Long term loan
-41.08%347.75M
-49.12%294.8M
-47.91%337.32M
-46.31%348.4M
-10.60%590.22M
-11.16%579.36M
-10.90%647.63M
-3.72%648.89M
95.36%660.21M
95.91%652.16M
Bonds payable
1.39%406.65M
2.28%407.48M
2.72%406.05M
--403.89M
--401.1M
--398.38M
--395.3M
----
----
----
Long term account payable
----
--0
----
----
----
----
----
----
----
----
Specific account payable
----
--49.01M
----
----
----
----
----
----
----
----
Estimate liabilities
--14.53M
--14.53M
----
----
----
----
----
----
----
----
Deferred tax liabilities
70.59%145.69M
93.91%149.27M
28.23%98.15M
38.04%97.82M
13.00%85.4M
6.07%76.98M
6.65%76.54M
7.13%70.86M
13.36%75.58M
8.27%72.58M
Long term deferred income
38.55%10.88M
34.32%12M
-36.96%6.31M
-33.08%7.45M
-32.84%7.85M
-29.93%8.93M
23.71%10.01M
53.53%11.14M
48.23%11.69M
49.59%12.75M
Lease liabilities
-50.66%989.49K
-13.56%1.07M
168.25%1.31M
209.60%1.55M
280.45%2.01M
125.43%1.24M
86.83%489.17K
42.54%499.89K
19.83%527.15K
3.87%551.45K
Other non current liabilities
957,080.38%77.67M
928,727.67%83.31M
-67.89%5.88K
-71.39%5.87K
-64.40%8.11K
-64.09%8.97K
-34.40%18.32K
-32.70%20.53K
-29.29%22.79K
-26.04%24.98K
Total non current liabilities
-3.30%1.05B
-5.02%1.01B
-24.85%849.15M
17.46%859.11M
45.26%1.09B
44.28%1.06B
40.02%1.13B
-2.19%731.4M
81.13%748.03M
80.45%738.06M
Total liabilities
42.18%2.63B
28.55%2.38B
8.85%1.94B
27.21%1.83B
27.33%1.85B
33.82%1.85B
20.36%1.78B
-9.82%1.44B
4.47%1.45B
-3.08%1.38B
Shareholders equity
Paid-in capital
39.63%710.76M
39.63%710.76M
39.63%710.76M
39.63%710.76M
0.00%509.02M
0.00%509.02M
0.00%509.02M
0.00%509.02M
0.00%509.02M
0.00%509.02M
Other equity instruments
-51.74%1.9M
-50.84%1.94M
-0.06%3.94M
--3.94M
--3.94M
--3.94M
--3.94M
----
----
----
Capital reserve funds
-30.92%444.45M
-30.81%445.11M
-30.77%445.39M
-30.79%445.39M
0.27%643.43M
0.27%643.34M
0.51%643.34M
0.69%643.53M
0.91%641.7M
1.49%641.61M
Surplus reserve funds
18.05%224.19M
18.05%224.19M
22.13%189.9M
22.13%189.9M
22.13%189.9M
22.13%189.9M
16.97%155.5M
16.97%155.5M
16.97%155.5M
16.97%155.5M
Retained profit
27.06%2.5B
28.54%2.38B
21.83%2.17B
24.13%2.06B
23.70%1.97B
22.93%1.85B
22.82%1.78B
22.39%1.66B
16.57%1.59B
19.20%1.51B
Less:Treasury stock
-13.84%39.94M
-4.29%44.39M
-0.29%46.25M
47.89%46.25M
72.98%46.36M
311.44%46.38M
311.44%46.38M
38.72%31.27M
18.86%26.8M
-50.00%11.27M
Other composite income
---257.67K
--98.43K
----
----
----
----
----
----
----
----
Specific reserves
53.11%9.07M
19.55%7.07M
12.71%6.63M
3.79%5.64M
35.70%5.93M
86.61%5.92M
85.56%5.88M
136.82%5.43M
277.71%4.37M
92.89%3.17M
Shareholders equity without minority interests
17.62%3.85B
17.98%3.73B
14.01%3.48B
14.53%3.36B
13.89%3.28B
12.59%3.16B
12.04%3.05B
12.41%2.94B
9.67%2.88B
11.43%2.81B
Minority interests
-71.32%13.7M
-72.27%13.43M
-70.66%14.59M
-69.85%15.02M
-1.84%47.78M
-22.35%48.44M
8.18%49.71M
16.45%49.8M
30.08%48.67M
62.66%62.38M
Total shareholder equity
16.35%3.87B
16.62%3.74B
12.66%3.49B
13.12%3.38B
13.63%3.32B
11.83%3.21B
11.98%3.1B
12.47%2.99B
9.96%2.93B
12.19%2.87B
Total liabilityies and equity
25.58%6.5B
20.98%6.12B
11.26%5.43B
17.70%5.21B
18.17%5.17B
18.98%5.06B
14.90%4.88B
4.10%4.43B
8.08%4.38B
6.73%4.25B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -19.91%296.35M-44.35%269.23M-21.99%298.39M-0.79%237.94M102.63%370.04M80.84%483.77M130.37%382.49M4.83%239.82M19.76%182.62M-6.61%267.51M
Transactional financial assets -99.97%26.44K-98.69%28.18K-96.61%1.78M-28.73%1.77M2,962.36%102.19M-40.50%2.15M1,464.63%52.49M-25.62%2.48M0.66%3.34M-84.95%3.62M
Notes receivable and accounts receivable 31.34%771.66M9.22%520.78M-0.80%577.87M5.00%574.86M9.69%587.51M26.55%476.8M4.47%582.54M7.87%547.48M10.76%535.59M-12.14%376.76M
-Notes receivable -3.38%1.59M-49.57%1.03M91.01%2.63M574.02%1.22M-29.45%1.64M-43.27%2.03M-47.80%1.38M-96.86%180.93K-71.13%2.33M-68.43%3.59M
-Accounts receivable 31.44%770.08M9.48%519.75M-1.02%575.24M4.81%573.64M9.86%585.87M27.22%474.76M4.72%581.17M9.07%547.29M12.15%533.27M-10.61%373.17M
Other receivables (including interest and dividends) -0.28%15.75M-10.77%12.65M273.98%34.49M78.74%15.47M105.20%15.8M312.32%14.18M-42.04%9.22M-30.07%8.66M-54.27%7.7M-81.87%3.44M
-Other receivable -----10.77%12.65M----78.74%15.47M----312.32%14.18M-----30.07%8.66M-----81.87%3.44M
Advance payment 73.91%175.76M278.44%261.48M102.39%254.48M100.76%163.88M-15.90%101.06M-45.48%69.1M-4.58%125.74M-32.65%81.63M12.93%120.16M98.80%126.73M
Inventories 66.21%1.28B30.67%1.08B23.11%965.78M24.71%844.96M19.27%772.84M28.58%826.44M18.03%784.48M-8.98%677.57M-3.11%647.99M4.37%642.77M
Receivable financing -18.65%323.71M0.22%389.01M22.65%340.89M59.50%473.95M7.45%397.92M9.76%388.17M-25.18%277.94M-3.93%297.14M-0.99%370.33M-9.02%353.67M
Other current assets 52.78%94.57M1.88%57.49M68.56%70.28M183.58%63.76M90.98%61.9M169.38%56.43M206.14%41.7M5.55%22.48M237.34%32.41M5.22%20.95M
Total current assets 22.96%2.96B11.80%2.59B12.73%2.54B26.60%2.38B26.79%2.41B29.05%2.32B17.26%2.26B-3.64%1.88B4.69%1.9B-2.77%1.8B
Non Current assets
Other non-current financial assets -26.86%70.51M-25.38%93.72M-25.07%97.71M-24.06%100.07M-25.55%96.4M-4.38%125.6M-3.92%130.41M-2.02%131.78M-4.87%129.48M-1.99%131.35M
Long-term equity investment 1.90%3.96M4.09%4.32M2.74%4.17M-0.12%4.03M0.62%3.89M-1.16%4.15M26.78%4.06M28.46%4.04M28.99%3.86M30.29%4.2M
Fixed assets ----39.81%2.49B----19.71%2.03B----2.50%1.78B----8.41%1.7B----7.80%1.74B
Constru in process -----67.97%139.94M-----0.96%285.1M----153.33%436.89M----12.30%287.88M----106.33%172.46M
Intangible assets 168.88%605.49M167.18%608.1M-0.10%219.13M-0.14%222.09M-0.12%225.19M-0.41%227.6M21.84%219.34M21.74%222.4M29.58%225.46M29.66%228.53M
Goodwill -5.12%66.06M-5.12%66.06M0.00%69.62M0.00%69.62M0.00%69.62M0.00%69.62M-1.81%69.62M-1.81%69.62M-1.81%69.62M-1.81%69.62M
Long deferred expense -5.84%12M-23.20%10.39M-23.90%11.18M-19.97%11.95M-20.98%12.75M-21.70%13.53M-16.61%14.7M-20.01%14.93M-18.23%16.13M-4.21%17.28M
Deferred tax assets 68.62%25.53M49.87%22.52M22.47%13.91M20.46%18.62M-4.01%15.14M-3.78%15.03M9.36%11.35M4.90%15.46M11.58%15.77M18.28%15.62M
Usufruct assets -24.56%2.23M6.38%2.22M143.92%2.47M139.79%2.71M136.44%2.96M52.16%2.09M6.02%1.01M6.59%1.13M6.35%1.25M7.43%1.37M
Other non current assets 1.88%71.56M40.12%89.33M-15.12%99.13M-16.25%88.3M-19.09%70.23M-16.42%63.75M77.68%116.79M85.05%105.43M79.37%86.8M232.54%76.27M
Total non current assets 27.87%3.54B28.74%3.53B10.00%2.89B11.15%2.84B11.57%2.77B11.61%2.74B12.95%2.63B10.64%2.55B10.83%2.48B14.94%2.45B
Total assets 25.58%6.5B20.98%6.12B11.26%5.43B17.70%5.21B18.17%5.17B18.98%5.06B14.90%4.88B4.10%4.43B8.08%4.38B6.73%4.25B
Liabilities
Current liabilities
Short term loan 181.18%379.34M96.58%264.21M-13.73%136.54M-63.11%67.15M6.76%134.91M18.70%134.4M37.05%158.26M107.31%182.05M-1.13%126.37M-33.78%113.22M
Transactional financial liabilities ------------------------------671.8K--------
Notes payable and accounts payable 70.86%496.38M27.41%401.37M0.12%318.95M24.12%307.03M14.46%290.51M39.23%315.02M16.58%318.55M-28.32%247.36M-29.00%253.8M-29.79%226.26M
-Notes payable 283.00%146.31M-18.53%80M-71.53%30M-----22.97%38.2M55.90%98.2M71.41%105.36M-44.21%62.66M-61.06%49.59M-55.63%62.99M
-Accounts payable 38.74%350.07M48.22%321.37M35.54%288.95M66.23%307.03M23.55%252.31M32.80%216.82M0.67%213.19M-20.65%184.69M-11.26%204.21M-9.45%163.27M
Contract liabilities 134.46%56.02M207.54%51.06M-6.85%18.88M102.48%22.67M-9.87%23.89M-37.76%16.6M-18.02%20.27M-27.02%11.2M85.72%26.51M45.16%26.68M
Salaries payable 43.18%31.92M13.28%68.43M13.98%66.9M15.55%45.81M24.68%22.3M2.76%60.41M4.07%58.7M-2.14%39.64M-7.82%17.88M4.46%58.78M
Taxs payable 254.32%83.58M208.55%75.87M79.28%27.39M47.07%26.61M17.42%23.59M18.71%24.59M-52.47%15.28M-24.98%18.09M-21.73%20.09M84.43%20.71M
Other payable (including interest and dividends) 141.53%168.32M91.97%137.07M135.82%73.75M70.82%72.4M27.09%69.69M74.75%71.4M-42.61%31.27M-0.81%42.38M28.74%54.84M-10.74%40.86M
-Other payable ----91.97%137.07M----70.82%72.4M----74.75%71.4M-----0.81%42.38M-----8.67%40.86M
Non current liabilities due within one year 82.80%357.68M126.65%360.04M814.09%447.75M157.89%428.59M-3.21%195.66M3.68%158.85M-57.55%48.98M-43.09%166.19M-47.63%202.16M-60.31%153.21M
Other current liabilities 114.06%6.65M199.04%6.57M-6.69%2.45M103.43%2.95M-9.85%3.1M-36.64%2.2M-18.17%2.63M-27.00%1.45M-26.63%3.44M-33.66%3.47M
Total current liabilities 106.88%1.58B74.17%1.36B67.08%1.09B37.26%973.21M8.31%763.66M21.81%783.47M-3.13%653.95M-16.55%709.04M-27.90%705.1M-36.70%643.2M
Current liabilities
Long term loan -41.08%347.75M-49.12%294.8M-47.91%337.32M-46.31%348.4M-10.60%590.22M-11.16%579.36M-10.90%647.63M-3.72%648.89M95.36%660.21M95.91%652.16M
Bonds payable 1.39%406.65M2.28%407.48M2.72%406.05M--403.89M--401.1M--398.38M--395.3M------------
Long term account payable ------0--------------------------------
Specific account payable ------49.01M--------------------------------
Estimate liabilities --14.53M--14.53M--------------------------------
Deferred tax liabilities 70.59%145.69M93.91%149.27M28.23%98.15M38.04%97.82M13.00%85.4M6.07%76.98M6.65%76.54M7.13%70.86M13.36%75.58M8.27%72.58M
Long term deferred income 38.55%10.88M34.32%12M-36.96%6.31M-33.08%7.45M-32.84%7.85M-29.93%8.93M23.71%10.01M53.53%11.14M48.23%11.69M49.59%12.75M
Lease liabilities -50.66%989.49K-13.56%1.07M168.25%1.31M209.60%1.55M280.45%2.01M125.43%1.24M86.83%489.17K42.54%499.89K19.83%527.15K3.87%551.45K
Other non current liabilities 957,080.38%77.67M928,727.67%83.31M-67.89%5.88K-71.39%5.87K-64.40%8.11K-64.09%8.97K-34.40%18.32K-32.70%20.53K-29.29%22.79K-26.04%24.98K
Total non current liabilities -3.30%1.05B-5.02%1.01B-24.85%849.15M17.46%859.11M45.26%1.09B44.28%1.06B40.02%1.13B-2.19%731.4M81.13%748.03M80.45%738.06M
Total liabilities 42.18%2.63B28.55%2.38B8.85%1.94B27.21%1.83B27.33%1.85B33.82%1.85B20.36%1.78B-9.82%1.44B4.47%1.45B-3.08%1.38B
Shareholders equity
Paid-in capital 39.63%710.76M39.63%710.76M39.63%710.76M39.63%710.76M0.00%509.02M0.00%509.02M0.00%509.02M0.00%509.02M0.00%509.02M0.00%509.02M
Other equity instruments -51.74%1.9M-50.84%1.94M-0.06%3.94M--3.94M--3.94M--3.94M--3.94M------------
Capital reserve funds -30.92%444.45M-30.81%445.11M-30.77%445.39M-30.79%445.39M0.27%643.43M0.27%643.34M0.51%643.34M0.69%643.53M0.91%641.7M1.49%641.61M
Surplus reserve funds 18.05%224.19M18.05%224.19M22.13%189.9M22.13%189.9M22.13%189.9M22.13%189.9M16.97%155.5M16.97%155.5M16.97%155.5M16.97%155.5M
Retained profit 27.06%2.5B28.54%2.38B21.83%2.17B24.13%2.06B23.70%1.97B22.93%1.85B22.82%1.78B22.39%1.66B16.57%1.59B19.20%1.51B
Less:Treasury stock -13.84%39.94M-4.29%44.39M-0.29%46.25M47.89%46.25M72.98%46.36M311.44%46.38M311.44%46.38M38.72%31.27M18.86%26.8M-50.00%11.27M
Other composite income ---257.67K--98.43K--------------------------------
Specific reserves 53.11%9.07M19.55%7.07M12.71%6.63M3.79%5.64M35.70%5.93M86.61%5.92M85.56%5.88M136.82%5.43M277.71%4.37M92.89%3.17M
Shareholders equity without minority interests 17.62%3.85B17.98%3.73B14.01%3.48B14.53%3.36B13.89%3.28B12.59%3.16B12.04%3.05B12.41%2.94B9.67%2.88B11.43%2.81B
Minority interests -71.32%13.7M-72.27%13.43M-70.66%14.59M-69.85%15.02M-1.84%47.78M-22.35%48.44M8.18%49.71M16.45%49.8M30.08%48.67M62.66%62.38M
Total shareholder equity 16.35%3.87B16.62%3.74B12.66%3.49B13.12%3.38B13.63%3.32B11.83%3.21B11.98%3.1B12.47%2.99B9.96%2.93B12.19%2.87B
Total liabilityies and equity 25.58%6.5B20.98%6.12B11.26%5.43B17.70%5.21B18.17%5.17B18.98%5.06B14.90%4.88B4.10%4.43B8.08%4.38B6.73%4.25B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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