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Qingdao Hiron Commercial Cold Chain (603187)

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  • 15.61
  • -0.12-0.76%
Market Closed Jan 16 15:00 CST
6.03BMarket Cap15.78P/E (TTM)

Qingdao Hiron Commercial Cold Chain (603187) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
4.75%1.29B
3.96%1.3B
-15.64%1.51B
-3.25%1.03B
1.36%1.23B
32.04%1.25B
27.25%1.79B
-21.43%1.06B
-0.02%1.21B
127.06%949.07M
Transactional financial assets
20.29%830M
45.95%540M
139.14%320.79M
-9.64%948.7M
-20.23%690M
-54.88%370M
-71.46%134.14M
81.02%1.05B
23.57%865M
110.26%820M
Notes receivable and accounts receivable
-0.11%1.24B
-5.69%1.55B
0.34%1.58B
-1.28%1.25B
-16.02%1.24B
-18.99%1.64B
2.59%1.57B
-2.52%1.26B
12.97%1.47B
25.87%2.03B
-Notes receivable
----
----
----
--682.84K
----
----
----
----
250.29%53.4M
261.32%32.66M
-Accounts receivable
-0.11%1.24B
-5.69%1.55B
0.34%1.58B
-1.33%1.25B
-12.86%1.24B
-17.67%1.64B
3.54%1.57B
-1.33%1.26B
10.17%1.42B
24.54%1.99B
Other receivables (including interest and dividends)
7.54%19.26M
2.92%21.33M
9.78%18.74M
-18.07%13.06M
13.18%17.91M
67.04%20.72M
-10.07%17.07M
-7.65%15.95M
-4.77%15.82M
-35.87%12.41M
-Other receivable
----
2.92%21.33M
----
----
----
67.04%20.72M
----
-7.65%15.95M
----
-35.87%12.41M
Advance payment
248.26%134.62M
187.26%82.88M
59.20%67.75M
29.84%56.92M
-28.95%38.65M
13.15%28.85M
27.20%42.55M
55.44%43.84M
-4.61%54.4M
-41.97%25.5M
Inventories
5.06%578.67M
2.89%580.82M
-4.74%628.06M
-1.65%677.19M
7.61%550.81M
16.56%564.53M
5.27%659.28M
18.01%688.55M
11.11%511.85M
-2.17%484.33M
Receivable financing
-14.01%9.59M
107.27%6.68M
255.06%4.81M
18.17%1.18M
--11.16M
3,123.16%3.22M
-50.83%1.36M
900.00%1M
----
-98.87%100K
Non-current assets due within one year
--52.62M
--61M
--71M
--71.19M
----
----
----
----
----
----
Other current assets
61.61%31.56M
43.07%23.07M
27.33%20.29M
144.47%45.84M
41.87%19.53M
161.24%16.12M
56.08%15.93M
-25.90%18.75M
70.41%13.77M
15.94%6.17M
Total current assets
10.15%4.18B
6.89%4.17B
-0.33%4.22B
-1.32%4.09B
-8.50%3.79B
-9.85%3.9B
3.23%4.24B
6.71%4.15B
10.31%4.15B
44.60%4.32B
Non Current assets
Other equity investment
2.50%12.3M
2.50%12.3M
2.50%12.3M
2.50%12.3M
-71.43%12M
0.00%12M
0.00%12M
0.00%12M
250.00%42M
0.00%12M
Long-term equity investment
-2.21%31.79M
-1.30%31.79M
-1.87%31.79M
-51.01%31.79M
1,061.09%32.51M
1,050.38%32.21M
1,057.29%32.4M
2,218.12%64.9M
-0.00%2.8M
-0.00%2.8M
Long term receivable account
-1.76%62.64M
-21.98%60.82M
-41.73%46.41M
-39.56%55.12M
-30.12%63.76M
4.86%77.96M
8.61%79.65M
8.27%91.2M
6.33%91.25M
-15.97%74.34M
Fixed assets
----
-4.13%954.06M
----
----
----
16.04%995.21M
----
50.64%983.67M
----
65.75%857.65M
Constru in process
----
1,869.74%183.28M
----
----
----
-92.75%9.3M
----
-95.99%11.32M
----
-51.26%128.29M
Intangible assets
4.76%159.14M
5.33%156.35M
4.12%154.63M
3.69%153.53M
1.54%151.91M
-1.59%148.44M
-2.26%148.52M
-1.62%148.06M
-1.39%149.6M
0.10%150.85M
Goodwill
----
----
----
----
----
----
0.00%8.02M
0.00%8.02M
0.00%8.02M
0.00%8.02M
Long deferred expense
-31.12%12.58M
-27.63%14.12M
-26.95%15.39M
-13.49%17.03M
5.41%18.27M
24.03%19.51M
86.91%21.07M
67.17%19.68M
79.21%17.33M
83.81%15.73M
Deferred tax assets
-27.64%31.02M
-23.54%35.19M
-20.47%35.41M
-20.11%32.68M
15.16%42.87M
12.36%46.02M
42.32%44.53M
45.16%40.91M
23.94%37.22M
36.44%40.96M
Usufruct assets
-14.29%580.95K
-13.79%605.15K
-13.33%629.36K
-12.90%653.57K
-12.50%677.77K
-12.12%701.98K
-11.76%726.18K
-11.43%750.39K
-11.11%774.6K
-10.81%798.8K
Other non current assets
-54.95%81.63M
-25.91%134.25M
32.65%134.25M
-6.41%104.25M
--181.2M
--181.2M
--101.2M
--111.39M
----
----
Total non current assets
-1.05%1.55B
3.95%1.58B
7.24%1.56B
0.12%1.49B
16.75%1.57B
17.90%1.52B
13.87%1.46B
20.93%1.49B
17.28%1.34B
19.34%1.29B
Total assets
6.88%5.73B
6.07%5.75B
1.61%5.79B
-0.94%5.59B
-2.33%5.36B
-3.47%5.42B
5.76%5.69B
10.14%5.64B
11.93%5.49B
37.89%5.61B
Liabilities
Current liabilities
Short term loan
--10M
--5M
--5M
----
----
----
----
----
----
----
Notes payable and accounts payable
15.41%1.26B
11.31%1.34B
-1.59%1.28B
-10.71%1.19B
-16.33%1.09B
-18.28%1.2B
-0.14%1.3B
12.22%1.33B
22.78%1.31B
17.34%1.47B
-Notes payable
18.34%754.52M
4.95%665.66M
-4.85%575.12M
-17.50%578.05M
-24.53%637.56M
-12.61%634.26M
15.95%604.42M
26.03%700.67M
22.77%844.75M
26.67%725.75M
-Accounts payable
11.31%508.29M
18.41%672.21M
1.25%702.98M
-3.13%607.3M
-1.39%456.67M
-23.81%567.69M
-10.91%694.32M
-0.03%626.93M
22.81%463.11M
9.49%745.06M
Contract liabilities
-0.38%50M
-1.97%45.43M
-29.75%60.77M
-35.23%57.74M
6.53%50.19M
-7.72%46.34M
18.88%86.51M
18.60%89.15M
-1.41%47.12M
-11.70%50.21M
Salaries payable
19.28%50.83M
23.39%48.98M
9.13%49.08M
-2.01%60.08M
7.23%42.62M
8.40%39.7M
-11.36%44.97M
2.31%61.31M
26.16%39.74M
10.24%36.62M
Taxs payable
27.94%21.69M
17.02%35.64M
3.15%39M
34.61%34.96M
-49.58%16.95M
-51.44%30.46M
25.61%37.81M
78.10%25.97M
14.02%33.63M
12.35%62.73M
Other payable (including interest and dividends)
79.84%26.64M
-36.70%35.01M
-26.04%39.79M
-49.58%24.24M
-63.44%14.81M
-36.29%55.3M
-42.21%53.8M
-32.97%48.07M
-28.43%40.52M
-5.44%86.8M
-Dividend payable
29.49%177.1K
29.49%177.1K
48.02%136.76K
48.02%136.76K
48.02%136.76K
48.02%136.76K
27.93%92.39K
27.93%92.39K
27.93%92.39K
27.93%92.39K
-Other payable
----
-36.87%34.83M
----
----
----
-36.38%55.17M
----
-33.03%47.98M
----
-5.47%86.71M
Non current liabilities due within one year
4.65%74.17K
4.80%73.35K
15.67%72.53K
4.65%71.7K
9.52%70.88K
9.36%69.99K
0.22%62.7K
4.65%68.52K
-30.48%64.72K
-31.26%64K
Other current liabilities
-0.46%3.21M
-5.07%3.32M
-18.63%3.35M
-40.16%2.98M
-27.46%3.22M
-6.09%3.5M
24.55%4.12M
-22.99%4.98M
66.05%4.44M
36.70%3.72M
Total current liabilities
16.62%1.43B
9.73%1.51B
-3.33%1.48B
-12.31%1.37B
-17.05%1.22B
-19.55%1.38B
-1.59%1.53B
10.36%1.56B
19.46%1.47B
14.60%1.71B
Current liabilities
Estimate liabilities
-12.18%24.63M
1.81%26.85M
-10.98%25.11M
7.73%30.38M
--28.05M
--26.37M
--28.21M
--28.2M
----
----
Deferred tax liabilities
-1.63%5.92M
-1.20%6.17M
2.69%6.76M
-5.16%7.27M
-13.39%6.02M
-13.10%6.24M
-9.19%6.58M
5.80%7.66M
6,070.70%6.95M
6,227.72%7.18M
Long term deferred income
2.26%22.41M
-18.19%18.78M
-17.40%19.82M
-16.68%20.87M
-16.06%21.91M
-15.52%22.96M
8.43%24M
8.71%25.04M
9.03%26.1M
44.18%27.17M
Lease liabilities
-14.83%425.93K
-14.85%421.2K
-15.97%416.47K
-14.83%411.74K
10.52%500.1K
-8.15%494.65K
-6.87%495.6K
-12.41%483.44K
-12.51%452.51K
-10.62%538.52K
Total non current liabilities
-5.48%53.38M
-6.86%52.22M
-12.11%52.1M
-4.01%58.93M
68.57%56.48M
60.66%56.07M
98.19%59.28M
99.10%61.39M
36.35%33.5M
78.38%34.9M
Total liabilities
15.65%1.48B
9.08%1.56B
-3.66%1.53B
-12.00%1.42B
-15.15%1.28B
-17.95%1.43B
0.30%1.59B
12.26%1.62B
19.79%1.51B
15.42%1.75B
Shareholders equity
Paid-in capital
-0.00%386.42M
-0.00%386.42M
-0.00%386.42M
-0.01%386.42M
-0.01%386.42M
-0.01%386.42M
39.98%386.43M
39.99%386.45M
39.99%386.45M
58.06%386.47M
Capital reserve funds
0.00%2.14B
0.00%2.14B
0.12%2.14B
0.32%2.14B
0.48%2.14B
0.67%2.14B
-4.08%2.14B
-3.87%2.14B
-3.64%2.13B
70.15%2.13B
Surplus reserve funds
17.34%224.89M
17.34%224.89M
17.34%224.89M
17.34%224.89M
24.91%191.66M
24.91%191.66M
24.91%191.66M
24.91%191.66M
21.43%153.44M
21.43%153.44M
Retained profit
11.45%1.54B
11.48%1.46B
6.93%1.53B
8.34%1.43B
6.19%1.38B
7.81%1.31B
23.91%1.43B
26.78%1.32B
24.56%1.3B
24.25%1.21B
Less:Treasury stock
-1.69%56.29M
-24.10%56.29M
-25.33%56.29M
24.54%56.31M
120.12%57.26M
64.24%74.16M
63.79%75.38M
-1.75%45.22M
-45.42%26.01M
-37.40%45.15M
Other composite income
-1,057.01%-16.68M
-50.71%-1.74M
-1,027.69%-6.7M
-97.95%16.06K
-18.80%1.74M
-140.73%-1.16M
-7.51%722.19K
72.36%781.74K
65.47%2.15M
71.23%2.84M
Specific reserves
51.62%9.46M
89.98%9.19M
79.07%8.33M
57.38%7.38M
74.97%6.24M
107.33%4.84M
--4.65M
--4.69M
--3.57M
--2.33M
Shareholders equity without minority interests
4.37%4.23B
5.18%4.16B
3.68%4.23B
3.52%4.13B
2.52%4.05B
3.04%3.96B
8.19%4.08B
9.51%3.99B
9.38%3.95B
51.99%3.84B
Minority interests
-27.53%21.99M
-21.53%23.22M
-2.43%27.74M
1.97%28.37M
2.35%30.34M
8.20%29.6M
-11.28%28.43M
-14.08%27.82M
-8.69%29.65M
-13.49%27.35M
Total shareholder equity
4.13%4.25B
4.98%4.19B
3.64%4.26B
3.51%4.16B
2.52%4.08B
3.07%3.99B
8.03%4.11B
9.30%4.02B
9.22%3.98B
51.18%3.87B
Total liabilityies and equity
6.88%5.73B
6.07%5.75B
1.61%5.79B
-0.94%5.59B
-2.33%5.36B
-3.47%5.42B
5.76%5.69B
10.14%5.64B
11.93%5.49B
37.89%5.61B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 4.75%1.29B3.96%1.3B-15.64%1.51B-3.25%1.03B1.36%1.23B32.04%1.25B27.25%1.79B-21.43%1.06B-0.02%1.21B127.06%949.07M
Transactional financial assets 20.29%830M45.95%540M139.14%320.79M-9.64%948.7M-20.23%690M-54.88%370M-71.46%134.14M81.02%1.05B23.57%865M110.26%820M
Notes receivable and accounts receivable -0.11%1.24B-5.69%1.55B0.34%1.58B-1.28%1.25B-16.02%1.24B-18.99%1.64B2.59%1.57B-2.52%1.26B12.97%1.47B25.87%2.03B
-Notes receivable --------------682.84K----------------250.29%53.4M261.32%32.66M
-Accounts receivable -0.11%1.24B-5.69%1.55B0.34%1.58B-1.33%1.25B-12.86%1.24B-17.67%1.64B3.54%1.57B-1.33%1.26B10.17%1.42B24.54%1.99B
Other receivables (including interest and dividends) 7.54%19.26M2.92%21.33M9.78%18.74M-18.07%13.06M13.18%17.91M67.04%20.72M-10.07%17.07M-7.65%15.95M-4.77%15.82M-35.87%12.41M
-Other receivable ----2.92%21.33M------------67.04%20.72M-----7.65%15.95M-----35.87%12.41M
Advance payment 248.26%134.62M187.26%82.88M59.20%67.75M29.84%56.92M-28.95%38.65M13.15%28.85M27.20%42.55M55.44%43.84M-4.61%54.4M-41.97%25.5M
Inventories 5.06%578.67M2.89%580.82M-4.74%628.06M-1.65%677.19M7.61%550.81M16.56%564.53M5.27%659.28M18.01%688.55M11.11%511.85M-2.17%484.33M
Receivable financing -14.01%9.59M107.27%6.68M255.06%4.81M18.17%1.18M--11.16M3,123.16%3.22M-50.83%1.36M900.00%1M-----98.87%100K
Non-current assets due within one year --52.62M--61M--71M--71.19M------------------------
Other current assets 61.61%31.56M43.07%23.07M27.33%20.29M144.47%45.84M41.87%19.53M161.24%16.12M56.08%15.93M-25.90%18.75M70.41%13.77M15.94%6.17M
Total current assets 10.15%4.18B6.89%4.17B-0.33%4.22B-1.32%4.09B-8.50%3.79B-9.85%3.9B3.23%4.24B6.71%4.15B10.31%4.15B44.60%4.32B
Non Current assets
Other equity investment 2.50%12.3M2.50%12.3M2.50%12.3M2.50%12.3M-71.43%12M0.00%12M0.00%12M0.00%12M250.00%42M0.00%12M
Long-term equity investment -2.21%31.79M-1.30%31.79M-1.87%31.79M-51.01%31.79M1,061.09%32.51M1,050.38%32.21M1,057.29%32.4M2,218.12%64.9M-0.00%2.8M-0.00%2.8M
Long term receivable account -1.76%62.64M-21.98%60.82M-41.73%46.41M-39.56%55.12M-30.12%63.76M4.86%77.96M8.61%79.65M8.27%91.2M6.33%91.25M-15.97%74.34M
Fixed assets -----4.13%954.06M------------16.04%995.21M----50.64%983.67M----65.75%857.65M
Constru in process ----1,869.74%183.28M-------------92.75%9.3M-----95.99%11.32M-----51.26%128.29M
Intangible assets 4.76%159.14M5.33%156.35M4.12%154.63M3.69%153.53M1.54%151.91M-1.59%148.44M-2.26%148.52M-1.62%148.06M-1.39%149.6M0.10%150.85M
Goodwill ------------------------0.00%8.02M0.00%8.02M0.00%8.02M0.00%8.02M
Long deferred expense -31.12%12.58M-27.63%14.12M-26.95%15.39M-13.49%17.03M5.41%18.27M24.03%19.51M86.91%21.07M67.17%19.68M79.21%17.33M83.81%15.73M
Deferred tax assets -27.64%31.02M-23.54%35.19M-20.47%35.41M-20.11%32.68M15.16%42.87M12.36%46.02M42.32%44.53M45.16%40.91M23.94%37.22M36.44%40.96M
Usufruct assets -14.29%580.95K-13.79%605.15K-13.33%629.36K-12.90%653.57K-12.50%677.77K-12.12%701.98K-11.76%726.18K-11.43%750.39K-11.11%774.6K-10.81%798.8K
Other non current assets -54.95%81.63M-25.91%134.25M32.65%134.25M-6.41%104.25M--181.2M--181.2M--101.2M--111.39M--------
Total non current assets -1.05%1.55B3.95%1.58B7.24%1.56B0.12%1.49B16.75%1.57B17.90%1.52B13.87%1.46B20.93%1.49B17.28%1.34B19.34%1.29B
Total assets 6.88%5.73B6.07%5.75B1.61%5.79B-0.94%5.59B-2.33%5.36B-3.47%5.42B5.76%5.69B10.14%5.64B11.93%5.49B37.89%5.61B
Liabilities
Current liabilities
Short term loan --10M--5M--5M----------------------------
Notes payable and accounts payable 15.41%1.26B11.31%1.34B-1.59%1.28B-10.71%1.19B-16.33%1.09B-18.28%1.2B-0.14%1.3B12.22%1.33B22.78%1.31B17.34%1.47B
-Notes payable 18.34%754.52M4.95%665.66M-4.85%575.12M-17.50%578.05M-24.53%637.56M-12.61%634.26M15.95%604.42M26.03%700.67M22.77%844.75M26.67%725.75M
-Accounts payable 11.31%508.29M18.41%672.21M1.25%702.98M-3.13%607.3M-1.39%456.67M-23.81%567.69M-10.91%694.32M-0.03%626.93M22.81%463.11M9.49%745.06M
Contract liabilities -0.38%50M-1.97%45.43M-29.75%60.77M-35.23%57.74M6.53%50.19M-7.72%46.34M18.88%86.51M18.60%89.15M-1.41%47.12M-11.70%50.21M
Salaries payable 19.28%50.83M23.39%48.98M9.13%49.08M-2.01%60.08M7.23%42.62M8.40%39.7M-11.36%44.97M2.31%61.31M26.16%39.74M10.24%36.62M
Taxs payable 27.94%21.69M17.02%35.64M3.15%39M34.61%34.96M-49.58%16.95M-51.44%30.46M25.61%37.81M78.10%25.97M14.02%33.63M12.35%62.73M
Other payable (including interest and dividends) 79.84%26.64M-36.70%35.01M-26.04%39.79M-49.58%24.24M-63.44%14.81M-36.29%55.3M-42.21%53.8M-32.97%48.07M-28.43%40.52M-5.44%86.8M
-Dividend payable 29.49%177.1K29.49%177.1K48.02%136.76K48.02%136.76K48.02%136.76K48.02%136.76K27.93%92.39K27.93%92.39K27.93%92.39K27.93%92.39K
-Other payable -----36.87%34.83M-------------36.38%55.17M-----33.03%47.98M-----5.47%86.71M
Non current liabilities due within one year 4.65%74.17K4.80%73.35K15.67%72.53K4.65%71.7K9.52%70.88K9.36%69.99K0.22%62.7K4.65%68.52K-30.48%64.72K-31.26%64K
Other current liabilities -0.46%3.21M-5.07%3.32M-18.63%3.35M-40.16%2.98M-27.46%3.22M-6.09%3.5M24.55%4.12M-22.99%4.98M66.05%4.44M36.70%3.72M
Total current liabilities 16.62%1.43B9.73%1.51B-3.33%1.48B-12.31%1.37B-17.05%1.22B-19.55%1.38B-1.59%1.53B10.36%1.56B19.46%1.47B14.60%1.71B
Current liabilities
Estimate liabilities -12.18%24.63M1.81%26.85M-10.98%25.11M7.73%30.38M--28.05M--26.37M--28.21M--28.2M--------
Deferred tax liabilities -1.63%5.92M-1.20%6.17M2.69%6.76M-5.16%7.27M-13.39%6.02M-13.10%6.24M-9.19%6.58M5.80%7.66M6,070.70%6.95M6,227.72%7.18M
Long term deferred income 2.26%22.41M-18.19%18.78M-17.40%19.82M-16.68%20.87M-16.06%21.91M-15.52%22.96M8.43%24M8.71%25.04M9.03%26.1M44.18%27.17M
Lease liabilities -14.83%425.93K-14.85%421.2K-15.97%416.47K-14.83%411.74K10.52%500.1K-8.15%494.65K-6.87%495.6K-12.41%483.44K-12.51%452.51K-10.62%538.52K
Total non current liabilities -5.48%53.38M-6.86%52.22M-12.11%52.1M-4.01%58.93M68.57%56.48M60.66%56.07M98.19%59.28M99.10%61.39M36.35%33.5M78.38%34.9M
Total liabilities 15.65%1.48B9.08%1.56B-3.66%1.53B-12.00%1.42B-15.15%1.28B-17.95%1.43B0.30%1.59B12.26%1.62B19.79%1.51B15.42%1.75B
Shareholders equity
Paid-in capital -0.00%386.42M-0.00%386.42M-0.00%386.42M-0.01%386.42M-0.01%386.42M-0.01%386.42M39.98%386.43M39.99%386.45M39.99%386.45M58.06%386.47M
Capital reserve funds 0.00%2.14B0.00%2.14B0.12%2.14B0.32%2.14B0.48%2.14B0.67%2.14B-4.08%2.14B-3.87%2.14B-3.64%2.13B70.15%2.13B
Surplus reserve funds 17.34%224.89M17.34%224.89M17.34%224.89M17.34%224.89M24.91%191.66M24.91%191.66M24.91%191.66M24.91%191.66M21.43%153.44M21.43%153.44M
Retained profit 11.45%1.54B11.48%1.46B6.93%1.53B8.34%1.43B6.19%1.38B7.81%1.31B23.91%1.43B26.78%1.32B24.56%1.3B24.25%1.21B
Less:Treasury stock -1.69%56.29M-24.10%56.29M-25.33%56.29M24.54%56.31M120.12%57.26M64.24%74.16M63.79%75.38M-1.75%45.22M-45.42%26.01M-37.40%45.15M
Other composite income -1,057.01%-16.68M-50.71%-1.74M-1,027.69%-6.7M-97.95%16.06K-18.80%1.74M-140.73%-1.16M-7.51%722.19K72.36%781.74K65.47%2.15M71.23%2.84M
Specific reserves 51.62%9.46M89.98%9.19M79.07%8.33M57.38%7.38M74.97%6.24M107.33%4.84M--4.65M--4.69M--3.57M--2.33M
Shareholders equity without minority interests 4.37%4.23B5.18%4.16B3.68%4.23B3.52%4.13B2.52%4.05B3.04%3.96B8.19%4.08B9.51%3.99B9.38%3.95B51.99%3.84B
Minority interests -27.53%21.99M-21.53%23.22M-2.43%27.74M1.97%28.37M2.35%30.34M8.20%29.6M-11.28%28.43M-14.08%27.82M-8.69%29.65M-13.49%27.35M
Total shareholder equity 4.13%4.25B4.98%4.19B3.64%4.26B3.51%4.16B2.52%4.08B3.07%3.99B8.03%4.11B9.30%4.02B9.22%3.98B51.18%3.87B
Total liabilityies and equity 6.88%5.73B6.07%5.75B1.61%5.79B-0.94%5.59B-2.33%5.36B-3.47%5.42B5.76%5.69B10.14%5.64B11.93%5.49B37.89%5.61B
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----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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