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Chongqing Wangbian Electric(Group)Corp., (603191)

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  • 22.18
  • +2.02+10.02%
Market Closed May 18 15:00 CST
7.32BMarket Cap109.26P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chongqing Wangbian Electric(Group)Corp., (603191) 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
-22.48%1.06B
19.90%1.39B
41.86%1.43B
20.92%1.23B
38.35%1.37B
-15.87%1.16B
-17.69%1.01B
-0.45%1.02B
-1.17%987.06M
47.18%1.37B
Transactional financial assets
----
----
----
----
----
--25.06M
--25.04M
----
----
----
Notes receivable and accounts receivable
26.52%2.38B
20.90%2.26B
5.54%2.01B
13.85%1.99B
67.15%1.88B
71.38%1.87B
71.93%1.91B
78.49%1.75B
28.97%1.12B
23.69%1.09B
-Notes receivable
15.89%289.98M
27.55%286.69M
8.62%218.07M
16.50%226.76M
89.43%250.22M
83.48%224.76M
73.07%200.76M
56.18%194.65M
42.51%132.09M
-13.42%122.5M
-Accounts receivable
28.15%2.09B
19.99%1.97B
5.18%1.79B
13.52%1.76B
64.19%1.63B
69.84%1.64B
71.79%1.71B
81.75%1.55B
27.36%991.92M
30.80%966.78M
Other receivables (including interest and dividends)
-2.98%131.08M
-1.98%122.67M
1.43%132.88M
-12.46%137.68M
760.02%135.11M
908.22%125.15M
380.32%131.01M
766.39%157.28M
-1.56%15.71M
5.39%12.41M
-Other receivable
----
----
----
-12.46%137.68M
----
908.22%125.15M
----
766.39%157.28M
----
5.39%12.41M
Advance payment
69.22%102.66M
76.70%142.71M
-6.37%97.89M
-53.79%63.66M
-6.82%60.67M
39.70%80.76M
41.07%104.55M
69.30%137.75M
-15.78%65.11M
5.87%57.81M
Inventories
8.31%1.07B
14.10%992.57M
42.42%1.15B
16.10%959.63M
68.58%984.29M
70.89%869.95M
54.89%806.83M
48.76%826.54M
6.98%583.86M
14.14%509.07M
Receivable financing
190.04%41.35M
149.64%37.43M
6.47%16.23M
37.85%34.18M
75.04%14.26M
22.46%15M
30.09%15.24M
542.93%24.8M
-53.78%8.14M
-25.49%12.24M
Non-current assets due within one year
----
----
----
----
----
----
----
14,251.91%40M
22.04%40M
-22.77%40.06M
Other current assets
189.07%22.56M
-8.07%1.92M
-29.46%10.22M
-54.96%10.81M
-77.76%7.8M
-91.76%2.09M
--14.49M
2,539.63%24.01M
3,958.25%35.08M
1,060.61%25.4M
Total current assets
7.94%4.8B
19.31%4.94B
20.85%4.85B
11.34%4.43B
55.53%4.45B
32.72%4.14B
35.19%4.01B
49.34%3.98B
11.65%2.86B
28.56%3.12B
Non Current assets
Other equity investment
-6.04%14.6M
-6.69%15.12M
-9.19%14.02M
7.10%16.69M
--15.54M
--16.21M
--15.44M
--15.58M
----
----
Long-term equity investment
-6.76%15.31M
9.42%16.1M
5.68%16.69M
12.19%17.34M
4.21%16.42M
-5.25%14.72M
-2.68%15.79M
-7.17%15.46M
-3.60%15.75M
-2.99%15.53M
Long term receivable account
-36.91%3.64M
-35.92%3.64M
-14.75%5.35M
-16.59%5.26M
-8.99%5.77M
-9.05%5.68M
--6.28M
--6.31M
--6.34M
--6.25M
Fixed assets
----
----
----
10.75%1.93B
----
80.93%2.02B
----
134.03%1.75B
----
89.16%1.11B
Fixed assets liquidation
----
----
----
----
----
----
----
--719.09K
----
1,077.53%79.76K
Constru in process
----
----
----
-87.45%38.23M
----
-93.35%25.03M
----
-39.70%304.66M
----
67.39%376.19M
Construction materials
----
----
----
----
----
----
----
427.26%1.38M
----
1,594.88%1.61M
Intangible assets
-1.79%222.9M
-1.69%225.02M
-3.15%223.65M
-3.31%225.05M
81.91%226.97M
82.36%228.89M
165.46%230.91M
166.00%232.74M
53.60%124.77M
53.55%125.52M
Goodwill
0.00%45.54M
0.00%45.54M
0.24%45.54M
0.24%45.54M
--45.54M
--45.54M
--45.43M
--45.43M
----
----
Long deferred expense
-31.26%1.92M
-35.52%2.07M
-35.09%2.31M
-35.28%2.55M
-18.88%2.79M
-16.42%3.21M
-38.06%3.56M
127.35%3.94M
149.16%3.44M
159.98%3.85M
Deferred tax assets
-2.89%19M
14.96%21.22M
7.39%22.78M
-49.70%20.99M
-17.83%19.57M
-24.59%18.46M
-15.04%21.21M
80.68%41.74M
21.26%23.81M
23.85%24.48M
Usufruct assets
137.07%22.63M
269.52%20.58M
171.47%17.48M
15.83%8.57M
17.72%9.54M
-38.39%5.57M
-25.92%6.44M
-21.69%7.4M
101.97%8.11M
454.73%9.04M
Other non current assets
-55.57%8.13M
-2.88%11.32M
-25.60%7.34M
104.26%22.58M
-96.91%18.3M
-85.16%11.66M
-80.83%9.87M
-61.41%11.06M
353.08%592.9M
-45.92%78.54M
Total non current assets
-3.41%2.28B
-3.05%2.32B
-5.13%2.29B
-3.94%2.34B
-2.79%2.36B
36.23%2.39B
59.56%2.41B
71.45%2.43B
104.43%2.43B
62.58%1.76B
Total assets
4.00%7.08B
11.12%7.26B
11.09%7.14B
5.54%6.76B
28.75%6.81B
33.98%6.53B
43.42%6.43B
57.02%6.41B
41.04%5.29B
39.03%4.88B
Liabilities
Current liabilities
Short term loan
26.28%314.44M
-3.68%260.13M
-3.66%222.24M
-6.15%249.08M
169.15%249M
2.20%270.06M
-4.22%230.69M
28.10%265.39M
-48.66%92.51M
690.54%264.25M
Notes payable and accounts payable
-1.95%1.44B
9.59%1.62B
9.45%1.63B
-7.64%1.39B
37.75%1.47B
35.43%1.48B
83.24%1.49B
128.70%1.51B
86.88%1.06B
111.48%1.09B
-Notes payable
9.04%711.32M
40.59%878.16M
64.82%925.56M
13.38%668.37M
36.59%652.35M
15.69%624.61M
56.12%561.57M
151.32%589.49M
101.11%477.59M
164.23%539.91M
-Accounts payable
-10.76%726.48M
-13.04%743.99M
-23.97%707.55M
-21.12%725.03M
38.69%814.09M
54.70%855.54M
104.70%930.58M
116.22%919.16M
76.70%587M
76.99%553.01M
Contract liabilities
15.97%141.07M
11.28%127.81M
105.69%122.5M
6.85%95.1M
74.52%121.64M
35.55%114.85M
-54.21%59.56M
-36.16%89M
-56.54%69.7M
-51.48%84.73M
Salaries payable
-18.32%26.8M
34.97%58.04M
4.82%49.7M
12.34%43.38M
109.47%32.81M
25.64%43M
35.69%47.41M
40.72%38.62M
-16.75%15.67M
2.09%34.23M
Taxs payable
86.98%33.84M
54.15%39.89M
-39.94%18.96M
190.78%42.42M
286.18%18.1M
889.39%25.88M
56.65%31.57M
-9.85%14.59M
-77.74%4.69M
-71.96%2.62M
Other payable (including interest and dividends)
-35.58%40.87M
2.28%62.17M
4.82%59.74M
-34.01%72.85M
86.56%63.44M
246.20%60.78M
376.54%57M
613.23%110.4M
158.54%34.01M
12.59%17.56M
-Dividend payable
----
----
----
----
----
----
--2.13M
--52M
----
----
-Other payable
----
----
----
24.76%72.85M
----
246.20%60.78M
----
277.26%58.39M
----
12.59%17.56M
Non current liabilities due within one year
59.07%614.73M
-6.76%465.47M
25.64%516.9M
5.29%400.29M
163.54%386.45M
623.48%499.21M
976.62%411.42M
2,133.49%380.17M
768.48%146.63M
414.44%69M
Other current liabilities
9.42%319.13M
27.72%330.23M
8.02%246.95M
15.56%253.92M
66.68%291.64M
87.57%258.56M
70.48%228.61M
55.70%219.73M
70.42%174.97M
-19.22%137.85M
Total current liabilities
11.38%2.93B
7.75%2.97B
12.18%2.87B
-2.90%2.55B
64.06%2.63B
61.61%2.75B
79.59%2.56B
114.68%2.63B
48.02%1.6B
76.06%1.7B
Current liabilities
Long term loan
8.65%1.4B
38.43%1.53B
24.45%1.49B
27.48%1.44B
12.70%1.29B
65.92%1.1B
123.46%1.2B
183.25%1.13B
405.27%1.15B
271.15%665.12M
Long term account payable
----
----
----
--161.68M
----
----
----
----
----
----
Estimate liabilities
125.35%2.49M
133.48%2.89M
--1.3M
--1.3M
213.69%1.1M
251.91%1.24M
----
----
-87.36%352.15K
-87.36%352.15K
Deferred tax liabilities
-20.13%37.8M
-8.51%41.63M
-12.93%50.23M
-28.49%51.38M
-9.38%47.33M
-4.03%45.5M
98.59%57.69M
184.14%71.85M
132.04%52.22M
91.91%47.42M
Long term deferred income
-6.20%67.36M
-6.67%68.35M
16.80%69.65M
14.74%70.25M
13.98%71.81M
14.13%73.23M
-6.63%59.63M
-4.63%61.23M
-1.10%63M
-0.71%64.17M
Lease liabilities
130.53%10.48M
296.98%12.13M
214.92%10.5M
2.04%3.85M
21.84%4.55M
-27.73%3.06M
-33.00%3.33M
-28.36%3.77M
557.14%3.73M
653.33%4.23M
Total non current liabilities
2.64%1.64B
46.28%1.79B
33.69%1.76B
36.49%1.73B
26.40%1.6B
57.00%1.23B
108.00%1.32B
155.15%1.27B
300.03%1.27B
187.35%781.28M
Total liabilities
8.07%4.57B
19.63%4.76B
19.50%4.63B
9.91%4.28B
47.44%4.23B
60.16%3.98B
88.35%3.88B
126.35%3.89B
105.04%2.87B
100.48%2.48B
Shareholders equity
Paid-in capital
-0.96%329.96M
-0.24%332.35M
-0.24%332.35M
0.00%333.17M
0.00%333.17M
0.00%333.17M
0.00%333.17M
0.00%333.17M
0.00%333.17M
0.00%333.17M
Capital reserve funds
0.20%962.18M
1.95%979.6M
-0.75%975.1M
0.52%984.59M
-1.68%960.22M
-1.52%960.87M
0.43%982.43M
-0.29%979.55M
-0.58%976.66M
-0.68%975.7M
Surplus reserve funds
3.97%127.05M
3.97%127.05M
3.48%122.2M
3.48%122.2M
3.48%122.2M
3.48%122.2M
25.51%118.09M
25.51%118.09M
25.51%118.09M
25.51%118.09M
Retained profit
4.53%1.06B
4.81%1.05B
7.19%1.07B
6.58%1.04B
0.19%1.02B
1.13%1B
-0.14%996.08M
4.43%977.17M
10.20%1.02B
17.90%992.25M
Less:Treasury stock
----
-35.88%19.81M
-60.62%19.81M
-47.53%26.39M
-47.53%26.39M
-38.58%30.89M
--50.3M
--50.3M
--50.3M
--50.3M
Other composite income
-63.11%580.67K
-49.50%1.02M
-94.45%84.22K
46.90%2.35M
--1.57M
--2.03M
--1.52M
--1.6M
----
----
Specific reserves
-17.73%19.31M
1.23%22.72M
-23.59%21M
-6.78%23.94M
0.83%23.47M
2.45%22.44M
54.94%27.49M
39.17%25.68M
37.60%23.27M
43.05%21.9M
Shareholders equity without minority interests
2.92%2.5B
3.37%2.49B
3.74%2.5B
4.04%2.48B
0.63%2.43B
0.94%2.41B
-0.51%2.41B
0.89%2.38B
2.91%2.42B
5.48%2.39B
Minority interests
-97.67%3.34M
-97.40%3.63M
-97.09%4.02M
-96.86%4.13M
--143.39M
--139.6M
--138.07M
6,841.40%131.38M
----
----
Total shareholder equity
-2.68%2.51B
-2.14%2.5B
-1.72%2.5B
-1.23%2.49B
6.57%2.58B
6.78%2.55B
5.20%2.55B
6.54%2.52B
2.91%2.42B
5.45%2.39B
Total liabilityies and equity
4.00%7.08B
11.12%7.26B
11.09%7.14B
5.54%6.76B
28.75%6.81B
33.98%6.53B
43.42%6.43B
57.02%6.41B
41.04%5.29B
39.03%4.88B
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)
--
--
--
Dahua 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 -22.48%1.06B19.90%1.39B41.86%1.43B20.92%1.23B38.35%1.37B-15.87%1.16B-17.69%1.01B-0.45%1.02B-1.17%987.06M47.18%1.37B
Transactional financial assets ----------------------25.06M--25.04M------------
Notes receivable and accounts receivable 26.52%2.38B20.90%2.26B5.54%2.01B13.85%1.99B67.15%1.88B71.38%1.87B71.93%1.91B78.49%1.75B28.97%1.12B23.69%1.09B
-Notes receivable 15.89%289.98M27.55%286.69M8.62%218.07M16.50%226.76M89.43%250.22M83.48%224.76M73.07%200.76M56.18%194.65M42.51%132.09M-13.42%122.5M
-Accounts receivable 28.15%2.09B19.99%1.97B5.18%1.79B13.52%1.76B64.19%1.63B69.84%1.64B71.79%1.71B81.75%1.55B27.36%991.92M30.80%966.78M
Other receivables (including interest and dividends) -2.98%131.08M-1.98%122.67M1.43%132.88M-12.46%137.68M760.02%135.11M908.22%125.15M380.32%131.01M766.39%157.28M-1.56%15.71M5.39%12.41M
-Other receivable -------------12.46%137.68M----908.22%125.15M----766.39%157.28M----5.39%12.41M
Advance payment 69.22%102.66M76.70%142.71M-6.37%97.89M-53.79%63.66M-6.82%60.67M39.70%80.76M41.07%104.55M69.30%137.75M-15.78%65.11M5.87%57.81M
Inventories 8.31%1.07B14.10%992.57M42.42%1.15B16.10%959.63M68.58%984.29M70.89%869.95M54.89%806.83M48.76%826.54M6.98%583.86M14.14%509.07M
Receivable financing 190.04%41.35M149.64%37.43M6.47%16.23M37.85%34.18M75.04%14.26M22.46%15M30.09%15.24M542.93%24.8M-53.78%8.14M-25.49%12.24M
Non-current assets due within one year ----------------------------14,251.91%40M22.04%40M-22.77%40.06M
Other current assets 189.07%22.56M-8.07%1.92M-29.46%10.22M-54.96%10.81M-77.76%7.8M-91.76%2.09M--14.49M2,539.63%24.01M3,958.25%35.08M1,060.61%25.4M
Total current assets 7.94%4.8B19.31%4.94B20.85%4.85B11.34%4.43B55.53%4.45B32.72%4.14B35.19%4.01B49.34%3.98B11.65%2.86B28.56%3.12B
Non Current assets
Other equity investment -6.04%14.6M-6.69%15.12M-9.19%14.02M7.10%16.69M--15.54M--16.21M--15.44M--15.58M--------
Long-term equity investment -6.76%15.31M9.42%16.1M5.68%16.69M12.19%17.34M4.21%16.42M-5.25%14.72M-2.68%15.79M-7.17%15.46M-3.60%15.75M-2.99%15.53M
Long term receivable account -36.91%3.64M-35.92%3.64M-14.75%5.35M-16.59%5.26M-8.99%5.77M-9.05%5.68M--6.28M--6.31M--6.34M--6.25M
Fixed assets ------------10.75%1.93B----80.93%2.02B----134.03%1.75B----89.16%1.11B
Fixed assets liquidation ------------------------------719.09K----1,077.53%79.76K
Constru in process -------------87.45%38.23M-----93.35%25.03M-----39.70%304.66M----67.39%376.19M
Construction materials ----------------------------427.26%1.38M----1,594.88%1.61M
Intangible assets -1.79%222.9M-1.69%225.02M-3.15%223.65M-3.31%225.05M81.91%226.97M82.36%228.89M165.46%230.91M166.00%232.74M53.60%124.77M53.55%125.52M
Goodwill 0.00%45.54M0.00%45.54M0.24%45.54M0.24%45.54M--45.54M--45.54M--45.43M--45.43M--------
Long deferred expense -31.26%1.92M-35.52%2.07M-35.09%2.31M-35.28%2.55M-18.88%2.79M-16.42%3.21M-38.06%3.56M127.35%3.94M149.16%3.44M159.98%3.85M
Deferred tax assets -2.89%19M14.96%21.22M7.39%22.78M-49.70%20.99M-17.83%19.57M-24.59%18.46M-15.04%21.21M80.68%41.74M21.26%23.81M23.85%24.48M
Usufruct assets 137.07%22.63M269.52%20.58M171.47%17.48M15.83%8.57M17.72%9.54M-38.39%5.57M-25.92%6.44M-21.69%7.4M101.97%8.11M454.73%9.04M
Other non current assets -55.57%8.13M-2.88%11.32M-25.60%7.34M104.26%22.58M-96.91%18.3M-85.16%11.66M-80.83%9.87M-61.41%11.06M353.08%592.9M-45.92%78.54M
Total non current assets -3.41%2.28B-3.05%2.32B-5.13%2.29B-3.94%2.34B-2.79%2.36B36.23%2.39B59.56%2.41B71.45%2.43B104.43%2.43B62.58%1.76B
Total assets 4.00%7.08B11.12%7.26B11.09%7.14B5.54%6.76B28.75%6.81B33.98%6.53B43.42%6.43B57.02%6.41B41.04%5.29B39.03%4.88B
Liabilities
Current liabilities
Short term loan 26.28%314.44M-3.68%260.13M-3.66%222.24M-6.15%249.08M169.15%249M2.20%270.06M-4.22%230.69M28.10%265.39M-48.66%92.51M690.54%264.25M
Notes payable and accounts payable -1.95%1.44B9.59%1.62B9.45%1.63B-7.64%1.39B37.75%1.47B35.43%1.48B83.24%1.49B128.70%1.51B86.88%1.06B111.48%1.09B
-Notes payable 9.04%711.32M40.59%878.16M64.82%925.56M13.38%668.37M36.59%652.35M15.69%624.61M56.12%561.57M151.32%589.49M101.11%477.59M164.23%539.91M
-Accounts payable -10.76%726.48M-13.04%743.99M-23.97%707.55M-21.12%725.03M38.69%814.09M54.70%855.54M104.70%930.58M116.22%919.16M76.70%587M76.99%553.01M
Contract liabilities 15.97%141.07M11.28%127.81M105.69%122.5M6.85%95.1M74.52%121.64M35.55%114.85M-54.21%59.56M-36.16%89M-56.54%69.7M-51.48%84.73M
Salaries payable -18.32%26.8M34.97%58.04M4.82%49.7M12.34%43.38M109.47%32.81M25.64%43M35.69%47.41M40.72%38.62M-16.75%15.67M2.09%34.23M
Taxs payable 86.98%33.84M54.15%39.89M-39.94%18.96M190.78%42.42M286.18%18.1M889.39%25.88M56.65%31.57M-9.85%14.59M-77.74%4.69M-71.96%2.62M
Other payable (including interest and dividends) -35.58%40.87M2.28%62.17M4.82%59.74M-34.01%72.85M86.56%63.44M246.20%60.78M376.54%57M613.23%110.4M158.54%34.01M12.59%17.56M
-Dividend payable --------------------------2.13M--52M--------
-Other payable ------------24.76%72.85M----246.20%60.78M----277.26%58.39M----12.59%17.56M
Non current liabilities due within one year 59.07%614.73M-6.76%465.47M25.64%516.9M5.29%400.29M163.54%386.45M623.48%499.21M976.62%411.42M2,133.49%380.17M768.48%146.63M414.44%69M
Other current liabilities 9.42%319.13M27.72%330.23M8.02%246.95M15.56%253.92M66.68%291.64M87.57%258.56M70.48%228.61M55.70%219.73M70.42%174.97M-19.22%137.85M
Total current liabilities 11.38%2.93B7.75%2.97B12.18%2.87B-2.90%2.55B64.06%2.63B61.61%2.75B79.59%2.56B114.68%2.63B48.02%1.6B76.06%1.7B
Current liabilities
Long term loan 8.65%1.4B38.43%1.53B24.45%1.49B27.48%1.44B12.70%1.29B65.92%1.1B123.46%1.2B183.25%1.13B405.27%1.15B271.15%665.12M
Long term account payable --------------161.68M------------------------
Estimate liabilities 125.35%2.49M133.48%2.89M--1.3M--1.3M213.69%1.1M251.91%1.24M---------87.36%352.15K-87.36%352.15K
Deferred tax liabilities -20.13%37.8M-8.51%41.63M-12.93%50.23M-28.49%51.38M-9.38%47.33M-4.03%45.5M98.59%57.69M184.14%71.85M132.04%52.22M91.91%47.42M
Long term deferred income -6.20%67.36M-6.67%68.35M16.80%69.65M14.74%70.25M13.98%71.81M14.13%73.23M-6.63%59.63M-4.63%61.23M-1.10%63M-0.71%64.17M
Lease liabilities 130.53%10.48M296.98%12.13M214.92%10.5M2.04%3.85M21.84%4.55M-27.73%3.06M-33.00%3.33M-28.36%3.77M557.14%3.73M653.33%4.23M
Total non current liabilities 2.64%1.64B46.28%1.79B33.69%1.76B36.49%1.73B26.40%1.6B57.00%1.23B108.00%1.32B155.15%1.27B300.03%1.27B187.35%781.28M
Total liabilities 8.07%4.57B19.63%4.76B19.50%4.63B9.91%4.28B47.44%4.23B60.16%3.98B88.35%3.88B126.35%3.89B105.04%2.87B100.48%2.48B
Shareholders equity
Paid-in capital -0.96%329.96M-0.24%332.35M-0.24%332.35M0.00%333.17M0.00%333.17M0.00%333.17M0.00%333.17M0.00%333.17M0.00%333.17M0.00%333.17M
Capital reserve funds 0.20%962.18M1.95%979.6M-0.75%975.1M0.52%984.59M-1.68%960.22M-1.52%960.87M0.43%982.43M-0.29%979.55M-0.58%976.66M-0.68%975.7M
Surplus reserve funds 3.97%127.05M3.97%127.05M3.48%122.2M3.48%122.2M3.48%122.2M3.48%122.2M25.51%118.09M25.51%118.09M25.51%118.09M25.51%118.09M
Retained profit 4.53%1.06B4.81%1.05B7.19%1.07B6.58%1.04B0.19%1.02B1.13%1B-0.14%996.08M4.43%977.17M10.20%1.02B17.90%992.25M
Less:Treasury stock -----35.88%19.81M-60.62%19.81M-47.53%26.39M-47.53%26.39M-38.58%30.89M--50.3M--50.3M--50.3M--50.3M
Other composite income -63.11%580.67K-49.50%1.02M-94.45%84.22K46.90%2.35M--1.57M--2.03M--1.52M--1.6M--------
Specific reserves -17.73%19.31M1.23%22.72M-23.59%21M-6.78%23.94M0.83%23.47M2.45%22.44M54.94%27.49M39.17%25.68M37.60%23.27M43.05%21.9M
Shareholders equity without minority interests 2.92%2.5B3.37%2.49B3.74%2.5B4.04%2.48B0.63%2.43B0.94%2.41B-0.51%2.41B0.89%2.38B2.91%2.42B5.48%2.39B
Minority interests -97.67%3.34M-97.40%3.63M-97.09%4.02M-96.86%4.13M--143.39M--139.6M--138.07M6,841.40%131.38M--------
Total shareholder equity -2.68%2.51B-2.14%2.5B-1.72%2.5B-1.23%2.49B6.57%2.58B6.78%2.55B5.20%2.55B6.54%2.52B2.91%2.42B5.45%2.39B
Total liabilityies and equity 4.00%7.08B11.12%7.26B11.09%7.14B5.54%6.76B28.75%6.81B33.98%6.53B43.42%6.43B57.02%6.41B41.04%5.29B39.03%4.88B
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)------Dahua 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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