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ADD Industry(Zhejiang)Co., (603089)

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  • 11.37
  • -0.16-1.39%
Market Closed May 14 15:00 CST
3.13BMarket Cap54.66P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ADD Industry(Zhejiang)Co., (603089) 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
107.65%354.32M
28.39%216.76M
118.50%208.52M
76.92%202.67M
22.92%170.64M
6.03%168.83M
-2.29%95.43M
71.79%114.56M
71.36%138.83M
37.60%159.23M
Transactional financial assets
--300.05M
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----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
17.11%795.96M
31.51%929.49M
36.83%860.34M
58.24%802.66M
62.13%679.65M
68.07%706.77M
46.39%628.78M
30.83%507.23M
37.04%419.2M
20.47%420.53M
-Notes receivable
737.40%2.35M
993.51%2.29M
--1.49M
--271.89K
--280.56K
--209K
----
----
----
----
-Accounts receivable
16.82%793.61M
31.23%927.2M
36.59%858.85M
58.19%802.39M
62.06%679.37M
68.02%706.56M
46.39%628.78M
30.83%507.23M
37.04%419.2M
20.47%420.53M
Other receivables (including interest and dividends)
10.22%18.3M
-40.08%19.1M
1.77%24.26M
9.61%22.74M
59.04%16.6M
171.22%31.87M
19.27%23.83M
29.59%20.74M
11.42%10.44M
36.40%11.75M
-Other receivable
----
----
----
9.61%22.74M
----
171.22%31.87M
----
29.59%20.74M
----
36.40%11.75M
Advance payment
-31.13%6.8M
-39.01%2.83M
4.51%6.7M
33.94%8.01M
27.08%9.87M
95.79%4.65M
-23.34%6.41M
11.93%5.98M
9.14%7.77M
-32.43%2.37M
Inventories
18.52%750.76M
28.92%778.34M
29.72%718.96M
19.60%663.38M
28.24%633.42M
32.10%603.73M
18.10%554.24M
16.65%554.65M
9.23%493.94M
1.47%457.04M
Receivable financing
33.71%72.98M
-64.74%31.16M
-12.52%56.06M
44.42%78.89M
14.29%54.58M
56.32%88.39M
-26.09%64.09M
-52.66%54.63M
43.61%47.76M
71.86%56.54M
Assets held for sale
----
----
----
----
--88.28M
----
----
----
----
----
Other current assets
134.40%12.46M
1.09%11.93M
16.36%9.92M
21.72%8.72M
0.41%5.32M
197.62%11.8M
159.45%8.53M
1,150.81%7.16M
54.42%5.29M
2.63%3.97M
Total current assets
39.39%2.31B
23.12%1.99B
36.45%1.88B
41.28%1.79B
47.64%1.66B
45.40%1.62B
23.90%1.38B
18.53%1.26B
25.88%1.12B
15.28%1.11B
Non Current assets
Other equity investment
4.39%1.68M
47.70%2.49M
80.30%2.52M
48.94%1.48M
-5.00%1.61M
-19.80%1.69M
-40.00%1.4M
-42.68%995.8K
-32.96%1.69M
-30.05%2.1M
Other non-current financial assets
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
Investment real estate
-9.42%1.29M
-9.20%1.33M
-9.00%1.36M
-8.80%1.4M
-8.61%1.43M
-8.43%1.46M
-95.42%1.5M
-95.37%1.53M
-7.93%1.56M
-7.77%1.6M
Long-term equity investment
-93.86%450.51K
22.70%9.31M
-1.27%8.12M
-10.66%7.72M
-22.33%7.34M
64.77%7.59M
47.99%8.22M
843.57%8.64M
948.83%9.45M
408.66%4.6M
Fixed assets
----
----
----
16.96%1.12B
----
27.59%1.17B
----
27.76%956.47M
----
20.77%918.61M
Constru in process
----
----
----
-9.12%191.23M
----
-16.91%126.91M
----
18.80%210.42M
----
0.50%152.74M
Intangible assets
7.32%264.29M
-11.24%247.2M
-10.97%249.05M
-11.47%248.84M
-12.96%246.26M
-2.06%278.5M
1.84%279.74M
1.69%281.08M
4.64%282.95M
4.43%284.35M
Goodwill
0.00%181.38M
0.00%181.38M
0.00%181.38M
0.00%181.38M
0.00%181.38M
0.00%181.38M
0.00%181.38M
0.00%181.38M
0.00%181.38M
0.00%181.38M
Long deferred expense
-28.03%42.84M
-18.83%47M
-19.20%49.8M
-7.35%50.37M
20.58%59.53M
20.34%57.9M
76.15%61.63M
74.74%54.37M
78.53%49.37M
120.93%48.11M
Deferred tax assets
37.09%11.59M
-19.29%6.72M
12.39%8.68M
-7.57%6.35M
58.84%8.45M
111.63%8.32M
35.72%7.73M
163.25%6.87M
403.16%5.32M
938.97%3.93M
Usufruct assets
329.73%41.65M
281.33%45.84M
-60.56%5.86M
-52.23%7.45M
-44.60%9.69M
-41.25%12.02M
-11.75%14.86M
-10.97%15.6M
-2.41%17.49M
2.00%20.46M
Other non current assets
60.66%51.97M
61.32%44.28M
30.25%47.71M
-6.40%55.8M
-43.42%32.35M
26.47%27.45M
114.28%36.63M
110.48%59.61M
209.62%57.17M
46.16%21.7M
Total non current assets
16.12%2.08B
6.04%1.99B
3.85%1.9B
5.27%1.87B
5.58%1.79B
14.35%1.88B
15.97%1.83B
18.52%1.78B
17.49%1.7B
14.71%1.64B
Total assets
27.30%4.4B
13.94%3.98B
17.89%3.78B
20.23%3.66B
22.32%3.45B
26.88%3.49B
19.26%3.21B
18.52%3.04B
20.69%2.82B
14.94%2.75B
Liabilities
Current liabilities
Short term loan
47.68%681.43M
32.73%605.32M
23.96%483.51M
25.19%471.52M
34.70%461.41M
35.13%456.05M
5.81%390.06M
4.72%376.64M
5.48%342.54M
21.69%337.5M
Notes payable and accounts payable
16.54%842.11M
19.52%923.13M
39.71%872.04M
48.97%842.5M
54.16%722.57M
56.11%772.36M
41.35%624.19M
31.78%565.53M
34.36%468.7M
11.17%494.76M
-Notes payable
29.48%240.77M
54.94%250.85M
63.23%232.2M
77.48%215.05M
18.50%185.95M
22.53%161.9M
38.24%142.25M
61.91%121.17M
75.51%156.92M
-16.14%132.13M
-Accounts payable
12.06%601.34M
10.13%672.28M
32.76%639.84M
41.20%627.45M
72.11%536.63M
68.35%610.46M
42.29%481.94M
25.41%444.37M
20.17%311.79M
26.14%362.62M
Contract liabilities
-9.10%15.94M
74.49%22.34M
-1.50%20M
13.17%18.1M
16.31%17.54M
-7.06%12.8M
12.50%20.3M
8.79%15.99M
22.98%15.08M
-22.73%13.77M
Advance receipts
0.00%180.71K
0.00%180.71K
0.00%180.71K
0.00%180.71K
0.00%180.71K
--180.71K
0.00%180.71K
0.00%180.71K
0.00%180.71K
----
Salaries payable
6.42%54.66M
25.07%80.23M
13.39%66.29M
14.08%61.51M
20.83%51.36M
24.79%64.15M
15.47%58.46M
14.32%53.92M
0.86%42.5M
13.05%51.41M
Taxs payable
-32.30%13.11M
-35.87%15.85M
6.81%22.26M
64.66%23.42M
11.41%19.37M
5.86%24.72M
-11.48%20.84M
-16.65%14.22M
90.03%17.38M
43.37%23.35M
Other payable (including interest and dividends)
-46.59%32.52M
17.39%36.59M
13.26%36.64M
73.29%35.74M
212.24%60.89M
32.02%31.17M
34.22%32.36M
-22.56%20.63M
435.03%19.5M
332.57%23.61M
-Other payable
----
----
----
73.29%35.74M
----
32.02%31.17M
----
-22.56%20.63M
----
332.57%23.61M
Non current liabilities due within one year
-15.94%189.49M
-44.34%154.59M
1.54%115.99M
1.88%101.59M
618.72%225.41M
996.83%277.73M
549.12%114.23M
538.58%99.71M
212.55%31.36M
115.97%25.32M
Other current liabilities
-42.23%386.01K
64.91%479.89K
-39.94%401.69K
7.37%588.24K
7.44%668.16K
4.46%291K
173.57%668.77K
118.35%547.85K
107.84%621.87K
13.09%278.58K
Total current liabilities
17.34%1.83B
12.15%1.84B
28.23%1.62B
35.54%1.56B
66.27%1.56B
69.02%1.64B
33.53%1.26B
26.03%1.15B
24.83%937.88M
18.35%969.99M
Current liabilities
Long term loan
-4.56%284.79M
-7.92%279.91M
-1.91%306.86M
-7.19%277.88M
-0.03%298.39M
38.98%303.99M
53.81%312.85M
64.40%299.41M
119.48%298.49M
66.85%218.73M
Bonds payable
----
----
----
----
----
----
-5.09%151.63M
-5.08%149.82M
-5.08%148.03M
-5.07%146.25M
Deferred tax liabilities
24.17%13.22M
24.36%13.15M
42.45%11.04M
36.24%10.79M
31.99%10.65M
24.97%10.58M
52.21%7.75M
40.98%7.92M
44.62%8.07M
22.56%8.46M
Long term deferred income
14.08%159.18M
18.11%155.09M
53.31%153.06M
42.70%139.69M
45.03%139.53M
40.02%131.31M
63.92%99.83M
159.20%97.89M
146.56%96.21M
394.76%93.78M
Lease liabilities
873.26%31.7M
802.68%34.52M
-81.92%1.04M
-64.40%2.28M
-57.67%3.26M
-58.78%3.82M
-29.73%5.75M
-25.76%6.41M
-25.80%7.7M
-20.84%9.28M
Total non current liabilities
8.20%488.89M
7.33%482.68M
-18.31%472M
-23.30%430.64M
-19.10%451.82M
-5.62%449.7M
32.12%577.81M
43.23%561.45M
60.99%558.49M
47.64%476.5M
Total liabilities
15.29%2.32B
11.12%2.32B
13.61%2.09B
16.21%1.99B
34.41%2.01B
44.43%2.09B
33.08%1.84B
31.20%1.71B
36.25%1.5B
26.63%1.45B
Shareholders equity
Paid-in capital
23.23%275.72M
7.29%240.03M
7.29%240.03M
7.29%240.03M
0.01%223.74M
0.01%223.73M
0.55%223.72M
0.55%223.72M
0.55%223.72M
0.55%223.72M
Other equity instruments
----
----
----
----
-0.13%10.16M
-0.09%10.17M
-8.03%10.18M
-8.03%10.18M
-8.02%10.18M
-8.02%10.18M
Capital reserve funds
144.57%940.97M
38.22%531.73M
38.42%531.73M
38.42%531.73M
0.16%384.75M
0.15%384.68M
3.41%384.14M
3.40%384.13M
3.40%384.12M
3.40%384.12M
Surplus reserve funds
10.45%83.54M
10.45%83.54M
10.58%75.63M
10.58%75.63M
10.58%75.63M
10.58%75.63M
5.98%68.4M
5.98%68.4M
5.98%68.4M
5.97%68.4M
Retained profit
4.80%584.64M
14.18%602.52M
24.84%636.91M
28.24%623.5M
16.48%557.88M
13.86%527.68M
7.63%510.19M
10.78%486.21M
13.40%478.93M
7.61%463.45M
Other composite income
-71.89%2.74M
8.39%10.62M
52.50%11.69M
84.26%11.38M
52.16%9.74M
27.75%9.8M
-10.94%7.67M
-30.37%6.17M
55.08%6.4M
23.35%7.67M
Shareholders equity without minority interests
49.58%1.89B
19.22%1.47B
24.22%1.5B
25.74%1.48B
7.69%1.26B
6.41%1.23B
4.52%1.2B
5.50%1.18B
6.91%1.17B
4.61%1.16B
Minority interests
5.23%189.02M
10.45%191.33M
19.42%195.63M
22.55%192.52M
16.13%179.62M
15.63%173.22M
5.59%163.82M
5.38%157.09M
7.01%154.68M
1.84%149.8M
Total shareholder equity
44.06%2.08B
18.14%1.66B
23.65%1.69B
25.37%1.67B
8.68%1.44B
7.46%1.4B
4.64%1.37B
5.49%1.34B
6.92%1.33B
4.29%1.31B
Total liabilityies and equity
27.30%4.4B
13.94%3.98B
17.89%3.78B
20.23%3.66B
22.32%3.45B
26.88%3.49B
19.26%3.21B
18.52%3.04B
20.69%2.82B
14.94%2.75B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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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 107.65%354.32M28.39%216.76M118.50%208.52M76.92%202.67M22.92%170.64M6.03%168.83M-2.29%95.43M71.79%114.56M71.36%138.83M37.60%159.23M
Transactional financial assets --300.05M------------------------------------
Notes receivable and accounts receivable 17.11%795.96M31.51%929.49M36.83%860.34M58.24%802.66M62.13%679.65M68.07%706.77M46.39%628.78M30.83%507.23M37.04%419.2M20.47%420.53M
-Notes receivable 737.40%2.35M993.51%2.29M--1.49M--271.89K--280.56K--209K----------------
-Accounts receivable 16.82%793.61M31.23%927.2M36.59%858.85M58.19%802.39M62.06%679.37M68.02%706.56M46.39%628.78M30.83%507.23M37.04%419.2M20.47%420.53M
Other receivables (including interest and dividends) 10.22%18.3M-40.08%19.1M1.77%24.26M9.61%22.74M59.04%16.6M171.22%31.87M19.27%23.83M29.59%20.74M11.42%10.44M36.40%11.75M
-Other receivable ------------9.61%22.74M----171.22%31.87M----29.59%20.74M----36.40%11.75M
Advance payment -31.13%6.8M-39.01%2.83M4.51%6.7M33.94%8.01M27.08%9.87M95.79%4.65M-23.34%6.41M11.93%5.98M9.14%7.77M-32.43%2.37M
Inventories 18.52%750.76M28.92%778.34M29.72%718.96M19.60%663.38M28.24%633.42M32.10%603.73M18.10%554.24M16.65%554.65M9.23%493.94M1.47%457.04M
Receivable financing 33.71%72.98M-64.74%31.16M-12.52%56.06M44.42%78.89M14.29%54.58M56.32%88.39M-26.09%64.09M-52.66%54.63M43.61%47.76M71.86%56.54M
Assets held for sale ------------------88.28M--------------------
Other current assets 134.40%12.46M1.09%11.93M16.36%9.92M21.72%8.72M0.41%5.32M197.62%11.8M159.45%8.53M1,150.81%7.16M54.42%5.29M2.63%3.97M
Total current assets 39.39%2.31B23.12%1.99B36.45%1.88B41.28%1.79B47.64%1.66B45.40%1.62B23.90%1.38B18.53%1.26B25.88%1.12B15.28%1.11B
Non Current assets
Other equity investment 4.39%1.68M47.70%2.49M80.30%2.52M48.94%1.48M-5.00%1.61M-19.80%1.69M-40.00%1.4M-42.68%995.8K-32.96%1.69M-30.05%2.1M
Other non-current financial assets 0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M
Investment real estate -9.42%1.29M-9.20%1.33M-9.00%1.36M-8.80%1.4M-8.61%1.43M-8.43%1.46M-95.42%1.5M-95.37%1.53M-7.93%1.56M-7.77%1.6M
Long-term equity investment -93.86%450.51K22.70%9.31M-1.27%8.12M-10.66%7.72M-22.33%7.34M64.77%7.59M47.99%8.22M843.57%8.64M948.83%9.45M408.66%4.6M
Fixed assets ------------16.96%1.12B----27.59%1.17B----27.76%956.47M----20.77%918.61M
Constru in process -------------9.12%191.23M-----16.91%126.91M----18.80%210.42M----0.50%152.74M
Intangible assets 7.32%264.29M-11.24%247.2M-10.97%249.05M-11.47%248.84M-12.96%246.26M-2.06%278.5M1.84%279.74M1.69%281.08M4.64%282.95M4.43%284.35M
Goodwill 0.00%181.38M0.00%181.38M0.00%181.38M0.00%181.38M0.00%181.38M0.00%181.38M0.00%181.38M0.00%181.38M0.00%181.38M0.00%181.38M
Long deferred expense -28.03%42.84M-18.83%47M-19.20%49.8M-7.35%50.37M20.58%59.53M20.34%57.9M76.15%61.63M74.74%54.37M78.53%49.37M120.93%48.11M
Deferred tax assets 37.09%11.59M-19.29%6.72M12.39%8.68M-7.57%6.35M58.84%8.45M111.63%8.32M35.72%7.73M163.25%6.87M403.16%5.32M938.97%3.93M
Usufruct assets 329.73%41.65M281.33%45.84M-60.56%5.86M-52.23%7.45M-44.60%9.69M-41.25%12.02M-11.75%14.86M-10.97%15.6M-2.41%17.49M2.00%20.46M
Other non current assets 60.66%51.97M61.32%44.28M30.25%47.71M-6.40%55.8M-43.42%32.35M26.47%27.45M114.28%36.63M110.48%59.61M209.62%57.17M46.16%21.7M
Total non current assets 16.12%2.08B6.04%1.99B3.85%1.9B5.27%1.87B5.58%1.79B14.35%1.88B15.97%1.83B18.52%1.78B17.49%1.7B14.71%1.64B
Total assets 27.30%4.4B13.94%3.98B17.89%3.78B20.23%3.66B22.32%3.45B26.88%3.49B19.26%3.21B18.52%3.04B20.69%2.82B14.94%2.75B
Liabilities
Current liabilities
Short term loan 47.68%681.43M32.73%605.32M23.96%483.51M25.19%471.52M34.70%461.41M35.13%456.05M5.81%390.06M4.72%376.64M5.48%342.54M21.69%337.5M
Notes payable and accounts payable 16.54%842.11M19.52%923.13M39.71%872.04M48.97%842.5M54.16%722.57M56.11%772.36M41.35%624.19M31.78%565.53M34.36%468.7M11.17%494.76M
-Notes payable 29.48%240.77M54.94%250.85M63.23%232.2M77.48%215.05M18.50%185.95M22.53%161.9M38.24%142.25M61.91%121.17M75.51%156.92M-16.14%132.13M
-Accounts payable 12.06%601.34M10.13%672.28M32.76%639.84M41.20%627.45M72.11%536.63M68.35%610.46M42.29%481.94M25.41%444.37M20.17%311.79M26.14%362.62M
Contract liabilities -9.10%15.94M74.49%22.34M-1.50%20M13.17%18.1M16.31%17.54M-7.06%12.8M12.50%20.3M8.79%15.99M22.98%15.08M-22.73%13.77M
Advance receipts 0.00%180.71K0.00%180.71K0.00%180.71K0.00%180.71K0.00%180.71K--180.71K0.00%180.71K0.00%180.71K0.00%180.71K----
Salaries payable 6.42%54.66M25.07%80.23M13.39%66.29M14.08%61.51M20.83%51.36M24.79%64.15M15.47%58.46M14.32%53.92M0.86%42.5M13.05%51.41M
Taxs payable -32.30%13.11M-35.87%15.85M6.81%22.26M64.66%23.42M11.41%19.37M5.86%24.72M-11.48%20.84M-16.65%14.22M90.03%17.38M43.37%23.35M
Other payable (including interest and dividends) -46.59%32.52M17.39%36.59M13.26%36.64M73.29%35.74M212.24%60.89M32.02%31.17M34.22%32.36M-22.56%20.63M435.03%19.5M332.57%23.61M
-Other payable ------------73.29%35.74M----32.02%31.17M-----22.56%20.63M----332.57%23.61M
Non current liabilities due within one year -15.94%189.49M-44.34%154.59M1.54%115.99M1.88%101.59M618.72%225.41M996.83%277.73M549.12%114.23M538.58%99.71M212.55%31.36M115.97%25.32M
Other current liabilities -42.23%386.01K64.91%479.89K-39.94%401.69K7.37%588.24K7.44%668.16K4.46%291K173.57%668.77K118.35%547.85K107.84%621.87K13.09%278.58K
Total current liabilities 17.34%1.83B12.15%1.84B28.23%1.62B35.54%1.56B66.27%1.56B69.02%1.64B33.53%1.26B26.03%1.15B24.83%937.88M18.35%969.99M
Current liabilities
Long term loan -4.56%284.79M-7.92%279.91M-1.91%306.86M-7.19%277.88M-0.03%298.39M38.98%303.99M53.81%312.85M64.40%299.41M119.48%298.49M66.85%218.73M
Bonds payable -------------------------5.09%151.63M-5.08%149.82M-5.08%148.03M-5.07%146.25M
Deferred tax liabilities 24.17%13.22M24.36%13.15M42.45%11.04M36.24%10.79M31.99%10.65M24.97%10.58M52.21%7.75M40.98%7.92M44.62%8.07M22.56%8.46M
Long term deferred income 14.08%159.18M18.11%155.09M53.31%153.06M42.70%139.69M45.03%139.53M40.02%131.31M63.92%99.83M159.20%97.89M146.56%96.21M394.76%93.78M
Lease liabilities 873.26%31.7M802.68%34.52M-81.92%1.04M-64.40%2.28M-57.67%3.26M-58.78%3.82M-29.73%5.75M-25.76%6.41M-25.80%7.7M-20.84%9.28M
Total non current liabilities 8.20%488.89M7.33%482.68M-18.31%472M-23.30%430.64M-19.10%451.82M-5.62%449.7M32.12%577.81M43.23%561.45M60.99%558.49M47.64%476.5M
Total liabilities 15.29%2.32B11.12%2.32B13.61%2.09B16.21%1.99B34.41%2.01B44.43%2.09B33.08%1.84B31.20%1.71B36.25%1.5B26.63%1.45B
Shareholders equity
Paid-in capital 23.23%275.72M7.29%240.03M7.29%240.03M7.29%240.03M0.01%223.74M0.01%223.73M0.55%223.72M0.55%223.72M0.55%223.72M0.55%223.72M
Other equity instruments -----------------0.13%10.16M-0.09%10.17M-8.03%10.18M-8.03%10.18M-8.02%10.18M-8.02%10.18M
Capital reserve funds 144.57%940.97M38.22%531.73M38.42%531.73M38.42%531.73M0.16%384.75M0.15%384.68M3.41%384.14M3.40%384.13M3.40%384.12M3.40%384.12M
Surplus reserve funds 10.45%83.54M10.45%83.54M10.58%75.63M10.58%75.63M10.58%75.63M10.58%75.63M5.98%68.4M5.98%68.4M5.98%68.4M5.97%68.4M
Retained profit 4.80%584.64M14.18%602.52M24.84%636.91M28.24%623.5M16.48%557.88M13.86%527.68M7.63%510.19M10.78%486.21M13.40%478.93M7.61%463.45M
Other composite income -71.89%2.74M8.39%10.62M52.50%11.69M84.26%11.38M52.16%9.74M27.75%9.8M-10.94%7.67M-30.37%6.17M55.08%6.4M23.35%7.67M
Shareholders equity without minority interests 49.58%1.89B19.22%1.47B24.22%1.5B25.74%1.48B7.69%1.26B6.41%1.23B4.52%1.2B5.50%1.18B6.91%1.17B4.61%1.16B
Minority interests 5.23%189.02M10.45%191.33M19.42%195.63M22.55%192.52M16.13%179.62M15.63%173.22M5.59%163.82M5.38%157.09M7.01%154.68M1.84%149.8M
Total shareholder equity 44.06%2.08B18.14%1.66B23.65%1.69B25.37%1.67B8.68%1.44B7.46%1.4B4.64%1.37B5.49%1.34B6.92%1.33B4.29%1.31B
Total liabilityies and equity 27.30%4.4B13.94%3.98B17.89%3.78B20.23%3.66B22.32%3.45B26.88%3.49B19.26%3.21B18.52%3.04B20.69%2.82B14.94%2.75B
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 --Tianjian 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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