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Ningbo Fujia Industrial (603219)

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  • 18.45
  • -0.17-0.91%
Market Closed May 20 15:00 CST
10.36BMarket Cap188.27P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ningbo Fujia Industrial (603219) 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
-12.02%641.86M
-13.74%556.32M
14.19%556.74M
-32.50%526.19M
-15.61%729.53M
-18.55%644.96M
-26.43%487.56M
9.14%779.57M
14.50%864.43M
22.42%791.83M
Transactional financial assets
-54.50%22.01M
-70.92%802.94K
-54.69%35.12M
-56.74%26.13M
81.69%48.38M
-44.52%2.76M
55.02%77.51M
-25.05%60.41M
-84.46%26.63M
-96.63%4.98M
Notes receivable and accounts receivable
-3.02%498.45M
30.58%877.05M
7.38%827.24M
51.26%829.14M
5.26%513.98M
-12.73%671.66M
-11.86%770.38M
7.96%548.16M
14.00%488.29M
40.27%769.67M
-Notes receivable
----
----
----
----
--3.33M
--3.31M
----
----
----
----
-Accounts receivable
-2.39%498.45M
31.22%877.05M
7.38%827.24M
51.26%829.14M
4.58%510.65M
-13.16%668.36M
-11.86%770.38M
7.96%548.16M
14.00%488.29M
40.27%769.67M
Other receivables (including interest and dividends)
140.14%24.06M
210.12%39.19M
-77.45%33.25M
-76.27%7.07M
11.84%10.02M
-10.14%12.64M
967.39%147.47M
153.74%29.79M
17.89%8.96M
16.99%14.06M
-Other receivable
----
----
----
-76.27%7.07M
----
-10.14%12.64M
----
153.74%29.79M
----
16.99%14.06M
Contractual assets
112.45%5.42M
266.69%9.12M
138.89%1.12M
363.12%2M
2,750.30%2.55M
2,678.02%2.49M
--469.25K
--430.77K
--89.58K
--89.58K
Advance payment
8.75%35.2M
16.96%28.97M
27.95%41.88M
-2.64%25.54M
49.88%32.37M
177.59%24.77M
13.58%32.73M
-29.81%26.24M
-8.88%21.6M
2.82%8.92M
Inventories
0.12%452.55M
14.42%505.77M
1.30%510.35M
9.19%470.65M
13.24%451.99M
51.84%442.01M
22.38%503.79M
29.62%431.03M
36.79%399.14M
-13.34%291.1M
Receivable financing
129.39%8.64M
90.23%1.8M
-72.05%737.02K
-33.47%2.7M
-36.90%3.77M
-95.72%946.31K
-69.21%2.64M
-63.48%4.06M
-45.22%5.97M
517.22%22.1M
Other current assets
14.33%14.15M
14.67%10.61M
-76.89%10.58M
-72.70%19.96M
160.84%12.38M
-83.18%9.25M
920.60%45.79M
8,918.91%73.12M
315.03%4.75M
171,570.11%55.01M
Total current assets
-5.68%1.7B
12.04%2.03B
-2.48%2.02B
-2.22%1.91B
-0.82%1.8B
-7.47%1.81B
0.69%2.07B
15.13%1.95B
7.70%1.82B
14.92%1.96B
Non Current assets
Other equity investment
81.82%36M
233.33%36M
300.00%36M
20.00%10.8M
--19.8M
--10.8M
--9M
--9M
----
----
Other non-current financial assets
-8.28%208.54M
3.46%209.42M
263.63%227.37M
264.21%227.37M
302.94%227.37M
258.71%202.42M
13.17%62.53M
12.99%62.43M
2.13%56.43M
2.13%56.43M
Investment real estate
-5.68%4.53M
-5.39%4.77M
-5.92%4.34M
-5.64%4.57M
-5.39%4.81M
-5.18%5.04M
-77.03%4.61M
-76.13%4.84M
-7.98%5.08M
-4.89%5.32M
Long-term equity investment
34.01%59.43M
36.77%60.99M
8.71%59.44M
-23.75%42.9M
-23.18%44.35M
19.93%44.59M
39.24%54.67M
33.72%56.26M
31.02%57.73M
-17.37%37.18M
Fixed assets
----
----
----
14.14%581.17M
----
25.75%591.56M
----
17.41%509.19M
----
9.38%470.43M
Constru in process
----
----
----
56.27%59.55M
----
97.09%55.29M
----
262.76%38.11M
----
94.66%28.05M
Intangible assets
-0.38%105.05M
12.48%107.24M
87.18%99.17M
98.77%101.76M
103.10%105.45M
80.82%95.34M
3.28%52.98M
37.81%51.19M
42.43%51.92M
42.93%52.72M
Goodwill
-20.09%11.73M
-20.09%11.73M
0.00%14.68M
0.00%14.68M
0.00%14.68M
0.00%14.68M
9.21%14.68M
6,096.46%14.68M
6,096.46%14.68M
6,096.46%14.68M
Long deferred expense
14.76%636.09K
-16.33%668.71K
-53.71%933.32K
-65.83%733.95K
-76.10%554.28K
-66.87%799.19K
-26.43%2.02M
115.87%2.15M
151.21%2.32M
153.30%2.41M
Deferred tax assets
40.01%18.55M
28.88%20.13M
1.24%14.78M
26.41%15.63M
-5.34%13.25M
-3.05%15.62M
-14.17%14.6M
-17.85%12.36M
-0.79%13.99M
6.07%16.11M
Usufruct assets
-13.26%2.4M
-2.97%2.53M
-2.70%2.66M
-2.45%2.79M
-7.12%2.77M
-16.05%2.61M
-15.40%2.73M
-14.84%2.86M
-14.31%2.98M
-13.83%3.11M
Other non current assets
-33.78%46.17M
-45.31%30.13M
54.22%69.72M
-14.73%67.01M
-13.72%69.72M
13.81%55.1M
3,148.82%45.21M
9,608.38%78.58M
1,469.79%80.8M
24,521.99%48.41M
Total non current assets
5.73%1.2B
8.91%1.19B
32.95%1.19B
34.14%1.13B
45.14%1.14B
48.85%1.09B
37.62%893.25M
35.88%841.65M
29.58%783.39M
20.98%734.85M
Total assets
-1.27%2.9B
10.86%3.22B
8.21%3.2B
8.73%3.04B
13.01%2.94B
7.90%2.91B
9.56%2.96B
20.68%2.79B
13.46%2.6B
16.51%2.69B
Liabilities
Current liabilities
Short term loan
18.32%163.03M
144.71%204.53M
-6.25%239.02M
-38.60%132.03M
-12.43%137.79M
-3.75%83.58M
66.59%254.97M
-6.07%215.04M
-14.56%157.34M
-27.70%86.84M
Notes payable and accounts payable
-4.63%907.59M
18.17%1.15B
14.00%1.1B
32.99%1.03B
37.40%951.69M
10.04%973.48M
6.44%968.18M
36.09%773.11M
30.46%692.65M
43.21%884.66M
-Notes payable
5.74%275.74M
56.35%275.73M
83.78%264.65M
74.19%210.09M
54.97%260.76M
4.30%176.36M
12.88%144.01M
15.69%120.61M
-15.31%168.26M
-19.22%169.09M
-Accounts payable
-8.55%631.85M
9.73%874.64M
1.81%839.12M
25.37%818.07M
31.76%690.93M
11.40%797.12M
5.39%824.18M
40.68%652.5M
57.84%524.39M
75.21%715.57M
Contract liabilities
5.14%8.78M
-75.28%12.34M
-72.72%18.44M
72.92%18.04M
-19.25%8.35M
628.89%49.93M
505.96%67.59M
16.17%10.43M
55.52%10.34M
-5.50%6.85M
Advance receipts
-17.79%285.7K
-42.33%543.51K
675.69%844.99K
-1.66%101.51K
-74.14%347.54K
14.91%942.43K
-96.64%108.93K
-37.46%103.22K
88.60%1.34M
3.85%820.15K
Salaries payable
6.22%23.51M
14.69%36.46M
3.22%27.68M
10.49%25.54M
11.05%22.14M
13.90%31.79M
30.88%26.82M
25.14%23.11M
18.45%19.94M
13.56%27.91M
Taxs payable
114.83%5.11M
16.21%10.19M
-33.24%6.65M
-11.26%7.31M
-81.55%2.38M
-51.37%8.77M
-49.07%9.95M
-27.08%8.24M
75.06%12.89M
46.09%18.04M
Other payable (including interest and dividends)
84.88%61.44M
195.23%71.96M
208.61%69.22M
-11.90%167.68M
23.66%33.23M
2,154.07%24.37M
2,784.13%22.43M
37,003.51%190.33M
822.09%26.87M
85.26%1.08M
-Dividend payable
----
----
----
-33.17%112.04M
----
----
----
--167.66M
----
----
-Other payable
----
----
----
145.50%55.64M
----
2,154.07%24.37M
----
4,318.35%22.66M
----
85.26%1.08M
Non current liabilities due within one year
-33.63%51.77M
-29.87%54.95M
27,653.95%53.04M
733.97%3.37M
40,721.66%78.01M
1,336.06%78.35M
-27.21%191.1K
-5.13%404.05K
-31.49%191.1K
1,207.45%5.46M
Other current liabilities
-91.80%296.97K
-89.44%383.21K
62.58%555.67K
107.78%260.88K
1,456.64%3.62M
1,425.64%3.63M
51.20%341.79K
-53.83%125.55K
109.87%232.56K
467.00%237.88K
Total current liabilities
-1.27%1.22B
22.86%1.54B
12.49%1.52B
13.24%1.38B
34.26%1.24B
21.61%1.25B
20.77%1.35B
45.84%1.22B
22.92%921.79M
31.65%1.03B
Current liabilities
Long term loan
--12M
--12M
--14.58M
--64.62M
----
----
----
----
----
----
Deferred tax liabilities
22.57%30.26M
29.16%31.92M
49.97%32.99M
28.95%28.86M
11.27%24.69M
15.33%24.71M
27.65%22M
30.27%22.38M
28.37%22.19M
23.51%21.43M
Long term deferred income
21.48%7.94M
10.67%7.56M
-18.94%5.95M
-18.32%6.24M
-17.76%6.53M
-17.23%6.83M
45.79%7.33M
45.79%7.64M
45.78%7.94M
45.75%8.25M
Lease liabilities
-15.86%2.38M
-6.61%2.41M
-1.18%2.73M
-0.57%2.75M
-3.96%2.83M
-13.59%2.58M
-11.95%2.76M
-12.96%2.77M
-10.38%2.95M
-13.12%2.98M
Total non current liabilities
54.40%52.58M
57.93%53.89M
75.26%56.25M
212.49%102.47M
2.94%34.06M
4.47%34.12M
26.36%32.1M
28.08%32.79M
27.12%33.08M
23.51%32.66M
Total liabilities
0.22%1.27B
23.79%1.6B
13.94%1.58B
18.45%1.48B
33.17%1.27B
21.08%1.29B
20.89%1.38B
45.31%1.25B
23.06%954.87M
31.38%1.06B
Shareholders equity
Paid-in capital
0.00%561.4M
0.00%561.4M
0.00%561.4M
0.00%561.4M
0.00%561.4M
0.00%561.4M
0.00%561.4M
0.00%561.4M
40.00%561.4M
40.00%561.4M
Other equity instruments
----
----
----
----
---7M
---7M
----
----
----
----
Capital reserve funds
1.68%258.29M
1.42%257.62M
-0.74%252.13M
-1.06%251.3M
0.01%254.01M
0.01%254.01M
0.01%254.01M
0.00%253.98M
-38.71%253.98M
-38.71%253.98M
Surplus reserve funds
9.34%146.94M
9.34%146.94M
15.20%134.39M
15.20%134.39M
15.20%134.39M
15.20%134.39M
33.80%116.66M
33.80%116.66M
33.80%116.66M
33.80%116.66M
Retained profit
-9.80%640.98M
-2.66%639.93M
3.71%662.51M
3.27%620.81M
-0.03%710.63M
-0.62%657.44M
2.26%638.81M
11.85%601.17M
15.48%710.84M
12.08%661.55M
Less:Treasury stock
56.03%48.91M
56.03%48.91M
56.03%48.91M
56.03%48.91M
10.00%31.35M
--31.35M
--31.35M
--31.35M
--28.5M
----
Other composite income
163.44%57.63M
115.24%52.99M
254.32%48.38M
6.45%12.69M
229.35%21.87M
397.43%24.62M
375.56%13.66M
74.81%11.92M
225.08%6.64M
14,313.92%4.95M
Shareholders equity without minority interests
-1.68%1.62B
1.03%1.61B
3.65%1.61B
1.18%1.53B
1.41%1.64B
-0.31%1.59B
1.51%1.55B
4.62%1.51B
7.15%1.62B
7.09%1.6B
Minority interests
-47.77%13.78M
-32.90%15.33M
-25.13%19.26M
-19.63%21.69M
-3.48%26.38M
-22.56%22.85M
-12.10%25.73M
351.14%26.98M
388.36%27.34M
273.03%29.5M
Total shareholder equity
-2.41%1.63B
0.55%1.63B
3.18%1.63B
0.82%1.55B
1.33%1.67B
-0.72%1.62B
1.25%1.58B
6.05%1.54B
8.56%1.65B
8.49%1.63B
Total liabilityies and equity
-1.27%2.9B
10.86%3.22B
8.21%3.2B
8.73%3.04B
13.01%2.94B
7.90%2.91B
9.56%2.96B
20.68%2.79B
13.46%2.6B
16.51%2.69B
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)
--
--
--
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 -12.02%641.86M-13.74%556.32M14.19%556.74M-32.50%526.19M-15.61%729.53M-18.55%644.96M-26.43%487.56M9.14%779.57M14.50%864.43M22.42%791.83M
Transactional financial assets -54.50%22.01M-70.92%802.94K-54.69%35.12M-56.74%26.13M81.69%48.38M-44.52%2.76M55.02%77.51M-25.05%60.41M-84.46%26.63M-96.63%4.98M
Notes receivable and accounts receivable -3.02%498.45M30.58%877.05M7.38%827.24M51.26%829.14M5.26%513.98M-12.73%671.66M-11.86%770.38M7.96%548.16M14.00%488.29M40.27%769.67M
-Notes receivable ------------------3.33M--3.31M----------------
-Accounts receivable -2.39%498.45M31.22%877.05M7.38%827.24M51.26%829.14M4.58%510.65M-13.16%668.36M-11.86%770.38M7.96%548.16M14.00%488.29M40.27%769.67M
Other receivables (including interest and dividends) 140.14%24.06M210.12%39.19M-77.45%33.25M-76.27%7.07M11.84%10.02M-10.14%12.64M967.39%147.47M153.74%29.79M17.89%8.96M16.99%14.06M
-Other receivable -------------76.27%7.07M-----10.14%12.64M----153.74%29.79M----16.99%14.06M
Contractual assets 112.45%5.42M266.69%9.12M138.89%1.12M363.12%2M2,750.30%2.55M2,678.02%2.49M--469.25K--430.77K--89.58K--89.58K
Advance payment 8.75%35.2M16.96%28.97M27.95%41.88M-2.64%25.54M49.88%32.37M177.59%24.77M13.58%32.73M-29.81%26.24M-8.88%21.6M2.82%8.92M
Inventories 0.12%452.55M14.42%505.77M1.30%510.35M9.19%470.65M13.24%451.99M51.84%442.01M22.38%503.79M29.62%431.03M36.79%399.14M-13.34%291.1M
Receivable financing 129.39%8.64M90.23%1.8M-72.05%737.02K-33.47%2.7M-36.90%3.77M-95.72%946.31K-69.21%2.64M-63.48%4.06M-45.22%5.97M517.22%22.1M
Other current assets 14.33%14.15M14.67%10.61M-76.89%10.58M-72.70%19.96M160.84%12.38M-83.18%9.25M920.60%45.79M8,918.91%73.12M315.03%4.75M171,570.11%55.01M
Total current assets -5.68%1.7B12.04%2.03B-2.48%2.02B-2.22%1.91B-0.82%1.8B-7.47%1.81B0.69%2.07B15.13%1.95B7.70%1.82B14.92%1.96B
Non Current assets
Other equity investment 81.82%36M233.33%36M300.00%36M20.00%10.8M--19.8M--10.8M--9M--9M--------
Other non-current financial assets -8.28%208.54M3.46%209.42M263.63%227.37M264.21%227.37M302.94%227.37M258.71%202.42M13.17%62.53M12.99%62.43M2.13%56.43M2.13%56.43M
Investment real estate -5.68%4.53M-5.39%4.77M-5.92%4.34M-5.64%4.57M-5.39%4.81M-5.18%5.04M-77.03%4.61M-76.13%4.84M-7.98%5.08M-4.89%5.32M
Long-term equity investment 34.01%59.43M36.77%60.99M8.71%59.44M-23.75%42.9M-23.18%44.35M19.93%44.59M39.24%54.67M33.72%56.26M31.02%57.73M-17.37%37.18M
Fixed assets ------------14.14%581.17M----25.75%591.56M----17.41%509.19M----9.38%470.43M
Constru in process ------------56.27%59.55M----97.09%55.29M----262.76%38.11M----94.66%28.05M
Intangible assets -0.38%105.05M12.48%107.24M87.18%99.17M98.77%101.76M103.10%105.45M80.82%95.34M3.28%52.98M37.81%51.19M42.43%51.92M42.93%52.72M
Goodwill -20.09%11.73M-20.09%11.73M0.00%14.68M0.00%14.68M0.00%14.68M0.00%14.68M9.21%14.68M6,096.46%14.68M6,096.46%14.68M6,096.46%14.68M
Long deferred expense 14.76%636.09K-16.33%668.71K-53.71%933.32K-65.83%733.95K-76.10%554.28K-66.87%799.19K-26.43%2.02M115.87%2.15M151.21%2.32M153.30%2.41M
Deferred tax assets 40.01%18.55M28.88%20.13M1.24%14.78M26.41%15.63M-5.34%13.25M-3.05%15.62M-14.17%14.6M-17.85%12.36M-0.79%13.99M6.07%16.11M
Usufruct assets -13.26%2.4M-2.97%2.53M-2.70%2.66M-2.45%2.79M-7.12%2.77M-16.05%2.61M-15.40%2.73M-14.84%2.86M-14.31%2.98M-13.83%3.11M
Other non current assets -33.78%46.17M-45.31%30.13M54.22%69.72M-14.73%67.01M-13.72%69.72M13.81%55.1M3,148.82%45.21M9,608.38%78.58M1,469.79%80.8M24,521.99%48.41M
Total non current assets 5.73%1.2B8.91%1.19B32.95%1.19B34.14%1.13B45.14%1.14B48.85%1.09B37.62%893.25M35.88%841.65M29.58%783.39M20.98%734.85M
Total assets -1.27%2.9B10.86%3.22B8.21%3.2B8.73%3.04B13.01%2.94B7.90%2.91B9.56%2.96B20.68%2.79B13.46%2.6B16.51%2.69B
Liabilities
Current liabilities
Short term loan 18.32%163.03M144.71%204.53M-6.25%239.02M-38.60%132.03M-12.43%137.79M-3.75%83.58M66.59%254.97M-6.07%215.04M-14.56%157.34M-27.70%86.84M
Notes payable and accounts payable -4.63%907.59M18.17%1.15B14.00%1.1B32.99%1.03B37.40%951.69M10.04%973.48M6.44%968.18M36.09%773.11M30.46%692.65M43.21%884.66M
-Notes payable 5.74%275.74M56.35%275.73M83.78%264.65M74.19%210.09M54.97%260.76M4.30%176.36M12.88%144.01M15.69%120.61M-15.31%168.26M-19.22%169.09M
-Accounts payable -8.55%631.85M9.73%874.64M1.81%839.12M25.37%818.07M31.76%690.93M11.40%797.12M5.39%824.18M40.68%652.5M57.84%524.39M75.21%715.57M
Contract liabilities 5.14%8.78M-75.28%12.34M-72.72%18.44M72.92%18.04M-19.25%8.35M628.89%49.93M505.96%67.59M16.17%10.43M55.52%10.34M-5.50%6.85M
Advance receipts -17.79%285.7K-42.33%543.51K675.69%844.99K-1.66%101.51K-74.14%347.54K14.91%942.43K-96.64%108.93K-37.46%103.22K88.60%1.34M3.85%820.15K
Salaries payable 6.22%23.51M14.69%36.46M3.22%27.68M10.49%25.54M11.05%22.14M13.90%31.79M30.88%26.82M25.14%23.11M18.45%19.94M13.56%27.91M
Taxs payable 114.83%5.11M16.21%10.19M-33.24%6.65M-11.26%7.31M-81.55%2.38M-51.37%8.77M-49.07%9.95M-27.08%8.24M75.06%12.89M46.09%18.04M
Other payable (including interest and dividends) 84.88%61.44M195.23%71.96M208.61%69.22M-11.90%167.68M23.66%33.23M2,154.07%24.37M2,784.13%22.43M37,003.51%190.33M822.09%26.87M85.26%1.08M
-Dividend payable -------------33.17%112.04M--------------167.66M--------
-Other payable ------------145.50%55.64M----2,154.07%24.37M----4,318.35%22.66M----85.26%1.08M
Non current liabilities due within one year -33.63%51.77M-29.87%54.95M27,653.95%53.04M733.97%3.37M40,721.66%78.01M1,336.06%78.35M-27.21%191.1K-5.13%404.05K-31.49%191.1K1,207.45%5.46M
Other current liabilities -91.80%296.97K-89.44%383.21K62.58%555.67K107.78%260.88K1,456.64%3.62M1,425.64%3.63M51.20%341.79K-53.83%125.55K109.87%232.56K467.00%237.88K
Total current liabilities -1.27%1.22B22.86%1.54B12.49%1.52B13.24%1.38B34.26%1.24B21.61%1.25B20.77%1.35B45.84%1.22B22.92%921.79M31.65%1.03B
Current liabilities
Long term loan --12M--12M--14.58M--64.62M------------------------
Deferred tax liabilities 22.57%30.26M29.16%31.92M49.97%32.99M28.95%28.86M11.27%24.69M15.33%24.71M27.65%22M30.27%22.38M28.37%22.19M23.51%21.43M
Long term deferred income 21.48%7.94M10.67%7.56M-18.94%5.95M-18.32%6.24M-17.76%6.53M-17.23%6.83M45.79%7.33M45.79%7.64M45.78%7.94M45.75%8.25M
Lease liabilities -15.86%2.38M-6.61%2.41M-1.18%2.73M-0.57%2.75M-3.96%2.83M-13.59%2.58M-11.95%2.76M-12.96%2.77M-10.38%2.95M-13.12%2.98M
Total non current liabilities 54.40%52.58M57.93%53.89M75.26%56.25M212.49%102.47M2.94%34.06M4.47%34.12M26.36%32.1M28.08%32.79M27.12%33.08M23.51%32.66M
Total liabilities 0.22%1.27B23.79%1.6B13.94%1.58B18.45%1.48B33.17%1.27B21.08%1.29B20.89%1.38B45.31%1.25B23.06%954.87M31.38%1.06B
Shareholders equity
Paid-in capital 0.00%561.4M0.00%561.4M0.00%561.4M0.00%561.4M0.00%561.4M0.00%561.4M0.00%561.4M0.00%561.4M40.00%561.4M40.00%561.4M
Other equity instruments -------------------7M---7M----------------
Capital reserve funds 1.68%258.29M1.42%257.62M-0.74%252.13M-1.06%251.3M0.01%254.01M0.01%254.01M0.01%254.01M0.00%253.98M-38.71%253.98M-38.71%253.98M
Surplus reserve funds 9.34%146.94M9.34%146.94M15.20%134.39M15.20%134.39M15.20%134.39M15.20%134.39M33.80%116.66M33.80%116.66M33.80%116.66M33.80%116.66M
Retained profit -9.80%640.98M-2.66%639.93M3.71%662.51M3.27%620.81M-0.03%710.63M-0.62%657.44M2.26%638.81M11.85%601.17M15.48%710.84M12.08%661.55M
Less:Treasury stock 56.03%48.91M56.03%48.91M56.03%48.91M56.03%48.91M10.00%31.35M--31.35M--31.35M--31.35M--28.5M----
Other composite income 163.44%57.63M115.24%52.99M254.32%48.38M6.45%12.69M229.35%21.87M397.43%24.62M375.56%13.66M74.81%11.92M225.08%6.64M14,313.92%4.95M
Shareholders equity without minority interests -1.68%1.62B1.03%1.61B3.65%1.61B1.18%1.53B1.41%1.64B-0.31%1.59B1.51%1.55B4.62%1.51B7.15%1.62B7.09%1.6B
Minority interests -47.77%13.78M-32.90%15.33M-25.13%19.26M-19.63%21.69M-3.48%26.38M-22.56%22.85M-12.10%25.73M351.14%26.98M388.36%27.34M273.03%29.5M
Total shareholder equity -2.41%1.63B0.55%1.63B3.18%1.63B0.82%1.55B1.33%1.67B-0.72%1.62B1.25%1.58B6.05%1.54B8.56%1.65B8.49%1.63B
Total liabilityies and equity -1.27%2.9B10.86%3.22B8.21%3.2B8.73%3.04B13.01%2.94B7.90%2.91B9.56%2.96B20.68%2.79B13.46%2.6B16.51%2.69B
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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