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Xinfengming Group (603225)

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  • 16.62
  • -0.41-2.41%
Not Open May 18 15:00 CST
27.88BMarket Cap25.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xinfengming Group (603225) 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
5.49%13.78B
-16.05%8.54B
-0.32%10.92B
-19.28%10.19B
-5.75%13.06B
25.44%10.17B
-5.45%10.96B
-9.73%12.62B
45.39%13.86B
28.95%8.11B
Transactional financial assets
----
----
-68.65%2.43M
----
-38.72%15.12M
219.94%9.97M
51.92%7.75M
245.97%11.79M
3,089.93%24.67M
-77.09%3.12M
Notes receivable and accounts receivable
-16.58%894.55M
-0.25%1.07B
18.32%1.2B
8.46%1.24B
45.74%1.07B
11.20%1.07B
12.09%1.01B
15.87%1.14B
-2.00%735.82M
67.57%965.17M
-Accounts receivable
-16.58%894.55M
-0.25%1.07B
18.32%1.2B
8.46%1.24B
45.74%1.07B
11.20%1.07B
12.09%1.01B
15.87%1.14B
-2.00%735.82M
67.57%965.17M
Other receivables (including interest and dividends)
29.20%90.62M
30.95%92.65M
-25.72%82.81M
-15.20%81.42M
-50.42%70.14M
-50.58%70.75M
-35.15%111.47M
279.51%96.02M
460.65%141.45M
690.01%143.17M
-Other receivable
----
----
----
-15.20%81.42M
----
-50.58%70.75M
----
279.51%96.02M
----
690.01%143.17M
Advance payment
34.48%574.14M
68.51%455.79M
-11.62%763.15M
38.05%488.22M
15.37%426.94M
-23.61%270.49M
-12.43%863.46M
-47.29%353.66M
-30.37%370.07M
-29.34%354.09M
Inventories
25.76%10.36B
31.85%5.87B
39.26%6.84B
-6.54%6.62B
23.34%8.23B
3.32%4.45B
-2.98%4.91B
64.81%7.09B
24.93%6.68B
15.86%4.31B
Receivable financing
25.73%627.96M
29.42%402.4M
-9.30%448.02M
-31.78%221.34M
-25.02%499.45M
-13.52%310.92M
8.37%493.97M
-41.08%324.44M
-22.28%666.11M
40.06%359.52M
Other current assets
-24.04%620.7M
25.15%523.14M
60.15%537.29M
92.58%675.05M
79.27%817.17M
37.48%418M
26.82%335.49M
127.25%350.54M
-44.52%455.84M
-43.12%304.06M
Total current assets
11.35%26.94B
1.05%16.96B
11.23%20.8B
-11.24%19.52B
5.53%24.2B
15.33%16.78B
-3.83%18.7B
6.36%21.99B
28.36%22.93B
22.17%14.55B
Non Current assets
Other equity investment
-75.05%304.51K
-57.21%632.24K
-53.04%854.5K
-39.45%1.24M
--1.22M
--1.48M
--1.82M
--2.05M
----
----
Other non-current financial assets
--151.9M
--152.72M
--153.29M
----
----
----
----
----
----
----
Investment real estate
-4.82%3.62M
--3.67M
--3.71M
--3.76M
--3.81M
----
----
----
----
----
Long-term equity investment
24.34%540.5M
24.98%532.55M
26.82%526.27M
12.60%445.51M
13.63%434.69M
13.81%426.1M
14.45%414.96M
13.23%395.65M
14.04%382.54M
14.40%374.4M
Fixed assets
----
----
----
26.88%30.24B
----
0.42%25.12B
----
-2.43%23.84B
----
10.61%25.02B
Constru in process
----
----
----
-41.32%2.94B
----
292.58%6.52B
----
208.97%5.01B
----
-45.73%1.66B
Construction materials
----
----
----
-94.27%31.29M
----
137.78%76M
----
19,426.33%546.48M
----
580.99%31.96M
Intangible assets
12.65%2.18B
15.28%2.2B
19.22%2.09B
8.65%1.93B
7.83%1.93B
9.61%1.9B
3.56%1.76B
-0.99%1.77B
1.14%1.79B
-0.42%1.74B
Long deferred expense
-20.54%34.23M
-25.07%34.42M
-21.08%37.23M
-21.38%40.19M
-18.98%43.08M
-19.62%45.93M
-15.53%47.17M
-11.28%51.13M
-13.95%53.17M
-13.53%57.14M
Deferred tax assets
33.14%415.91M
38.84%445.13M
-4.55%363.37M
-7.40%325.79M
-7.69%312.39M
-4.38%320.61M
30.86%380.7M
16.98%351.84M
22.46%338.43M
28.09%335.28M
Other non current assets
-49.50%963.15M
-58.82%832.41M
25.88%1.21B
57.40%1.97B
-0.62%1.91B
46.48%2.02B
-35.08%958.15M
24.12%1.25B
87.21%1.92B
5.49%1.38B
Total non current assets
7.85%40.14B
9.29%39.82B
13.04%39.19B
14.18%37.93B
17.30%37.22B
19.09%36.43B
14.60%34.67B
12.32%33.22B
7.82%31.73B
4.06%30.59B
Total assets
9.23%67.08B
6.70%56.77B
12.41%59.98B
4.06%57.45B
12.36%61.41B
17.88%53.21B
7.39%53.36B
9.87%55.21B
15.58%54.66B
9.28%45.14B
Liabilities
Current liabilities
Short term loan
9.71%25.85B
19.26%17.35B
44.38%21.67B
4.94%20.27B
32.64%23.56B
58.10%14.55B
0.59%15.01B
22.91%19.32B
42.82%17.77B
8.37%9.2B
Transactional financial liabilities
----
----
----
444.52%25.12M
-59.19%5M
446.27%15.34M
-90.99%2.51M
-35.00%4.61M
--12.24M
-92.76%2.81M
Notes payable and accounts payable
11.12%6.77B
-3.56%5.74B
-12.67%4.5B
-3.68%4.97B
25.39%6.09B
33.54%5.95B
48.90%5.15B
57.04%5.16B
32.91%4.86B
15.55%4.45B
-Notes payable
-32.11%1.95B
-52.92%1.21B
-54.17%1.2B
-35.72%1.75B
20.61%2.87B
40.90%2.56B
133.49%2.61B
206.69%2.73B
119.86%2.38B
52.52%1.82B
-Accounts payable
49.52%4.83B
33.88%4.53B
30.04%3.3B
32.28%3.21B
29.96%3.23B
28.45%3.38B
8.45%2.54B
1.48%2.43B
-3.59%2.48B
-1.03%2.63B
Contract liabilities
94.37%2.53B
23.88%2.59B
35.46%2.99B
336.72%1.67B
274.72%1.3B
329.89%2.09B
419.44%2.21B
-47.55%382.45M
-30.13%346.89M
-13.81%485.57M
Salaries payable
6.93%224.09M
7.13%297.97M
-7.77%236.85M
2.27%238.25M
10.49%209.58M
0.93%278.15M
2.30%256.81M
22.91%232.97M
20.62%189.68M
25.00%275.58M
Taxs payable
91.46%195.73M
73.95%277.95M
-4.59%175.48M
70.76%169.21M
42.49%102.23M
-33.61%159.79M
107.90%183.92M
-15.99%99.09M
9.75%71.75M
139.84%240.7M
Other payable (including interest and dividends)
-27.49%115M
-47.13%113.45M
-39.89%143.27M
224.27%499.08M
32.91%158.61M
103.03%214.58M
137.04%238.35M
39.07%153.91M
35.75%119.34M
-2.60%105.69M
-Dividend payable
----
----
----
--336.46M
----
----
----
----
----
----
-Other payable
----
----
----
5.66%162.62M
----
103.03%214.58M
----
39.07%153.91M
----
-2.60%105.69M
Non current liabilities due within one year
-2.48%1.31B
28.55%2.16B
13.83%1.73B
-46.39%1.21B
-49.97%1.35B
-14.57%1.68B
-26.24%1.52B
10.00%2.26B
36.96%2.69B
11.91%1.97B
Other current liabilities
97.90%313.07M
25.06%324.02M
46.19%377.73M
396.54%209.43M
334.27%158.19M
376.22%259.09M
454.98%258.39M
-51.60%42.18M
-33.89%36.43M
-11.65%54.41M
Total current liabilities
13.60%37.42B
14.64%28.88B
28.17%31.82B
5.83%29.26B
26.23%32.94B
50.06%25.19B
16.12%24.82B
24.01%27.65B
37.89%26.09B
10.47%16.79B
Current liabilities
Long term loan
4.46%7.27B
-13.12%5.85B
-18.45%6.37B
-3.06%6.58B
-10.90%6.96B
-14.51%6.74B
-3.72%7.81B
-17.12%6.78B
-11.62%7.81B
7.12%7.88B
Bonds payable
----
3.38%2.68B
3.38%2.65B
3.38%2.62B
3.84%2.62B
3.85%2.59B
3.85%2.56B
3.85%2.53B
4.35%2.53B
4.35%2.5B
Long term account payable
----
----
----
-24.06%310.87M
----
-1.03%361.08M
----
-0.88%409.37M
----
--364.84M
Estimate liabilities
----
----
----
----
--5.11M
--5.11M
----
----
----
----
Deferred tax liabilities
-31.03%67.14M
-22.40%80.25M
3.39%96.01M
1.44%100.5M
1.25%97.33M
9.80%103.41M
1.13%92.86M
21.93%99.07M
29.12%96.13M
72.05%94.18M
Long term deferred income
16.22%983.34M
18.47%1.01B
21.63%915.57M
26.89%929.26M
12.80%846.1M
17.74%849.32M
10.66%752.74M
13.82%732.33M
16.84%750.1M
19.21%721.36M
Total non current liabilities
-21.23%8.58B
-7.21%9.88B
-11.08%10.35B
-0.21%10.53B
-5.23%10.89B
-7.86%10.65B
-0.70%11.63B
-10.24%10.56B
-7.86%11.49B
11.03%11.56B
Total liabilities
4.95%46B
8.15%38.76B
15.65%42.16B
4.16%39.8B
16.61%43.83B
26.44%35.84B
10.17%36.46B
12.18%38.21B
19.71%37.58B
10.70%28.34B
Shareholders equity
Paid-in capital
10.02%1.68B
-0.01%1.52B
-0.01%1.52B
-0.01%1.52B
-0.31%1.52B
-0.31%1.52B
-0.31%1.52B
-0.31%1.52B
0.00%1.53B
0.00%1.53B
Other equity instruments
----
-0.00%269.42M
-0.00%269.42M
-0.00%269.42M
-0.00%269.42M
-0.00%269.42M
-0.00%269.42M
-0.00%269.42M
-0.00%269.42M
-0.00%269.42M
Capital reserve funds
49.39%8.41B
-1.19%5.65B
0.59%5.64B
-0.63%5.63B
-1.46%5.63B
0.14%5.72B
-1.74%5.61B
-0.74%5.67B
-0.00%5.71B
-0.06%5.71B
Surplus reserve funds
17.00%494.52M
17.00%494.52M
14.19%422.66M
14.19%422.66M
14.19%422.66M
14.19%422.66M
7.65%370.13M
7.65%370.13M
7.65%370.13M
7.65%370.13M
Retained profit
6.63%10.79B
6.22%10.42B
8.77%10.35B
8.71%10.19B
7.38%10.12B
7.25%9.81B
5.96%9.51B
9.35%9.37B
13.83%9.43B
13.10%9.15B
Less:Treasury stock
-21.52%329.1M
-7.17%389.24M
0.17%417.86M
78.22%418.56M
65.75%419.32M
69.88%419.32M
69.00%417.14M
-4.85%234.86M
2.49%252.99M
0.00%246.84M
Other composite income
-7,591.81%-10.16M
-1,842.82%-6.22M
22.31%-2.42M
-113.88%-614.03K
89.52%-132.09K
120.51%357.11K
-4,551.25%-3.11M
-19.75%-287.09K
49.69%-1.26M
11.72%-1.74M
Specific reserves
-81.72%2.01M
-93.79%1.6M
-92.85%2.15M
-93.00%1.74M
-43.82%11.01M
81.91%25.7M
105.83%30.04M
92.07%24.81M
81.75%19.6M
173.91%14.13M
Shareholders equity without minority interests
19.80%21.03B
3.53%17.97B
5.28%17.79B
3.68%17.62B
2.84%17.56B
3.34%17.36B
1.80%16.9B
4.97%16.99B
7.40%17.07B
6.95%16.8B
Minority interests
80.43%52.21M
160.25%48.6M
271.59%32.73M
360.13%29.13M
1,885.58%28.94M
1,170.26%18.67M
--8.81M
--6.33M
--1.46M
--1.47M
Total shareholder equity
19.90%21.08B
3.70%18.02B
5.42%17.82B
3.82%17.65B
3.01%17.59B
3.44%17.37B
1.85%16.91B
5.01%17B
7.41%17.07B
6.96%16.8B
Total liabilityies and equity
9.23%67.08B
6.70%56.77B
12.41%59.98B
4.06%57.45B
12.36%61.41B
17.88%53.21B
7.39%53.36B
9.87%55.21B
15.58%54.66B
9.28%45.14B
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 5.49%13.78B-16.05%8.54B-0.32%10.92B-19.28%10.19B-5.75%13.06B25.44%10.17B-5.45%10.96B-9.73%12.62B45.39%13.86B28.95%8.11B
Transactional financial assets ---------68.65%2.43M-----38.72%15.12M219.94%9.97M51.92%7.75M245.97%11.79M3,089.93%24.67M-77.09%3.12M
Notes receivable and accounts receivable -16.58%894.55M-0.25%1.07B18.32%1.2B8.46%1.24B45.74%1.07B11.20%1.07B12.09%1.01B15.87%1.14B-2.00%735.82M67.57%965.17M
-Accounts receivable -16.58%894.55M-0.25%1.07B18.32%1.2B8.46%1.24B45.74%1.07B11.20%1.07B12.09%1.01B15.87%1.14B-2.00%735.82M67.57%965.17M
Other receivables (including interest and dividends) 29.20%90.62M30.95%92.65M-25.72%82.81M-15.20%81.42M-50.42%70.14M-50.58%70.75M-35.15%111.47M279.51%96.02M460.65%141.45M690.01%143.17M
-Other receivable -------------15.20%81.42M-----50.58%70.75M----279.51%96.02M----690.01%143.17M
Advance payment 34.48%574.14M68.51%455.79M-11.62%763.15M38.05%488.22M15.37%426.94M-23.61%270.49M-12.43%863.46M-47.29%353.66M-30.37%370.07M-29.34%354.09M
Inventories 25.76%10.36B31.85%5.87B39.26%6.84B-6.54%6.62B23.34%8.23B3.32%4.45B-2.98%4.91B64.81%7.09B24.93%6.68B15.86%4.31B
Receivable financing 25.73%627.96M29.42%402.4M-9.30%448.02M-31.78%221.34M-25.02%499.45M-13.52%310.92M8.37%493.97M-41.08%324.44M-22.28%666.11M40.06%359.52M
Other current assets -24.04%620.7M25.15%523.14M60.15%537.29M92.58%675.05M79.27%817.17M37.48%418M26.82%335.49M127.25%350.54M-44.52%455.84M-43.12%304.06M
Total current assets 11.35%26.94B1.05%16.96B11.23%20.8B-11.24%19.52B5.53%24.2B15.33%16.78B-3.83%18.7B6.36%21.99B28.36%22.93B22.17%14.55B
Non Current assets
Other equity investment -75.05%304.51K-57.21%632.24K-53.04%854.5K-39.45%1.24M--1.22M--1.48M--1.82M--2.05M--------
Other non-current financial assets --151.9M--152.72M--153.29M----------------------------
Investment real estate -4.82%3.62M--3.67M--3.71M--3.76M--3.81M--------------------
Long-term equity investment 24.34%540.5M24.98%532.55M26.82%526.27M12.60%445.51M13.63%434.69M13.81%426.1M14.45%414.96M13.23%395.65M14.04%382.54M14.40%374.4M
Fixed assets ------------26.88%30.24B----0.42%25.12B-----2.43%23.84B----10.61%25.02B
Constru in process -------------41.32%2.94B----292.58%6.52B----208.97%5.01B-----45.73%1.66B
Construction materials -------------94.27%31.29M----137.78%76M----19,426.33%546.48M----580.99%31.96M
Intangible assets 12.65%2.18B15.28%2.2B19.22%2.09B8.65%1.93B7.83%1.93B9.61%1.9B3.56%1.76B-0.99%1.77B1.14%1.79B-0.42%1.74B
Long deferred expense -20.54%34.23M-25.07%34.42M-21.08%37.23M-21.38%40.19M-18.98%43.08M-19.62%45.93M-15.53%47.17M-11.28%51.13M-13.95%53.17M-13.53%57.14M
Deferred tax assets 33.14%415.91M38.84%445.13M-4.55%363.37M-7.40%325.79M-7.69%312.39M-4.38%320.61M30.86%380.7M16.98%351.84M22.46%338.43M28.09%335.28M
Other non current assets -49.50%963.15M-58.82%832.41M25.88%1.21B57.40%1.97B-0.62%1.91B46.48%2.02B-35.08%958.15M24.12%1.25B87.21%1.92B5.49%1.38B
Total non current assets 7.85%40.14B9.29%39.82B13.04%39.19B14.18%37.93B17.30%37.22B19.09%36.43B14.60%34.67B12.32%33.22B7.82%31.73B4.06%30.59B
Total assets 9.23%67.08B6.70%56.77B12.41%59.98B4.06%57.45B12.36%61.41B17.88%53.21B7.39%53.36B9.87%55.21B15.58%54.66B9.28%45.14B
Liabilities
Current liabilities
Short term loan 9.71%25.85B19.26%17.35B44.38%21.67B4.94%20.27B32.64%23.56B58.10%14.55B0.59%15.01B22.91%19.32B42.82%17.77B8.37%9.2B
Transactional financial liabilities ------------444.52%25.12M-59.19%5M446.27%15.34M-90.99%2.51M-35.00%4.61M--12.24M-92.76%2.81M
Notes payable and accounts payable 11.12%6.77B-3.56%5.74B-12.67%4.5B-3.68%4.97B25.39%6.09B33.54%5.95B48.90%5.15B57.04%5.16B32.91%4.86B15.55%4.45B
-Notes payable -32.11%1.95B-52.92%1.21B-54.17%1.2B-35.72%1.75B20.61%2.87B40.90%2.56B133.49%2.61B206.69%2.73B119.86%2.38B52.52%1.82B
-Accounts payable 49.52%4.83B33.88%4.53B30.04%3.3B32.28%3.21B29.96%3.23B28.45%3.38B8.45%2.54B1.48%2.43B-3.59%2.48B-1.03%2.63B
Contract liabilities 94.37%2.53B23.88%2.59B35.46%2.99B336.72%1.67B274.72%1.3B329.89%2.09B419.44%2.21B-47.55%382.45M-30.13%346.89M-13.81%485.57M
Salaries payable 6.93%224.09M7.13%297.97M-7.77%236.85M2.27%238.25M10.49%209.58M0.93%278.15M2.30%256.81M22.91%232.97M20.62%189.68M25.00%275.58M
Taxs payable 91.46%195.73M73.95%277.95M-4.59%175.48M70.76%169.21M42.49%102.23M-33.61%159.79M107.90%183.92M-15.99%99.09M9.75%71.75M139.84%240.7M
Other payable (including interest and dividends) -27.49%115M-47.13%113.45M-39.89%143.27M224.27%499.08M32.91%158.61M103.03%214.58M137.04%238.35M39.07%153.91M35.75%119.34M-2.60%105.69M
-Dividend payable --------------336.46M------------------------
-Other payable ------------5.66%162.62M----103.03%214.58M----39.07%153.91M-----2.60%105.69M
Non current liabilities due within one year -2.48%1.31B28.55%2.16B13.83%1.73B-46.39%1.21B-49.97%1.35B-14.57%1.68B-26.24%1.52B10.00%2.26B36.96%2.69B11.91%1.97B
Other current liabilities 97.90%313.07M25.06%324.02M46.19%377.73M396.54%209.43M334.27%158.19M376.22%259.09M454.98%258.39M-51.60%42.18M-33.89%36.43M-11.65%54.41M
Total current liabilities 13.60%37.42B14.64%28.88B28.17%31.82B5.83%29.26B26.23%32.94B50.06%25.19B16.12%24.82B24.01%27.65B37.89%26.09B10.47%16.79B
Current liabilities
Long term loan 4.46%7.27B-13.12%5.85B-18.45%6.37B-3.06%6.58B-10.90%6.96B-14.51%6.74B-3.72%7.81B-17.12%6.78B-11.62%7.81B7.12%7.88B
Bonds payable ----3.38%2.68B3.38%2.65B3.38%2.62B3.84%2.62B3.85%2.59B3.85%2.56B3.85%2.53B4.35%2.53B4.35%2.5B
Long term account payable -------------24.06%310.87M-----1.03%361.08M-----0.88%409.37M------364.84M
Estimate liabilities ------------------5.11M--5.11M----------------
Deferred tax liabilities -31.03%67.14M-22.40%80.25M3.39%96.01M1.44%100.5M1.25%97.33M9.80%103.41M1.13%92.86M21.93%99.07M29.12%96.13M72.05%94.18M
Long term deferred income 16.22%983.34M18.47%1.01B21.63%915.57M26.89%929.26M12.80%846.1M17.74%849.32M10.66%752.74M13.82%732.33M16.84%750.1M19.21%721.36M
Total non current liabilities -21.23%8.58B-7.21%9.88B-11.08%10.35B-0.21%10.53B-5.23%10.89B-7.86%10.65B-0.70%11.63B-10.24%10.56B-7.86%11.49B11.03%11.56B
Total liabilities 4.95%46B8.15%38.76B15.65%42.16B4.16%39.8B16.61%43.83B26.44%35.84B10.17%36.46B12.18%38.21B19.71%37.58B10.70%28.34B
Shareholders equity
Paid-in capital 10.02%1.68B-0.01%1.52B-0.01%1.52B-0.01%1.52B-0.31%1.52B-0.31%1.52B-0.31%1.52B-0.31%1.52B0.00%1.53B0.00%1.53B
Other equity instruments -----0.00%269.42M-0.00%269.42M-0.00%269.42M-0.00%269.42M-0.00%269.42M-0.00%269.42M-0.00%269.42M-0.00%269.42M-0.00%269.42M
Capital reserve funds 49.39%8.41B-1.19%5.65B0.59%5.64B-0.63%5.63B-1.46%5.63B0.14%5.72B-1.74%5.61B-0.74%5.67B-0.00%5.71B-0.06%5.71B
Surplus reserve funds 17.00%494.52M17.00%494.52M14.19%422.66M14.19%422.66M14.19%422.66M14.19%422.66M7.65%370.13M7.65%370.13M7.65%370.13M7.65%370.13M
Retained profit 6.63%10.79B6.22%10.42B8.77%10.35B8.71%10.19B7.38%10.12B7.25%9.81B5.96%9.51B9.35%9.37B13.83%9.43B13.10%9.15B
Less:Treasury stock -21.52%329.1M-7.17%389.24M0.17%417.86M78.22%418.56M65.75%419.32M69.88%419.32M69.00%417.14M-4.85%234.86M2.49%252.99M0.00%246.84M
Other composite income -7,591.81%-10.16M-1,842.82%-6.22M22.31%-2.42M-113.88%-614.03K89.52%-132.09K120.51%357.11K-4,551.25%-3.11M-19.75%-287.09K49.69%-1.26M11.72%-1.74M
Specific reserves -81.72%2.01M-93.79%1.6M-92.85%2.15M-93.00%1.74M-43.82%11.01M81.91%25.7M105.83%30.04M92.07%24.81M81.75%19.6M173.91%14.13M
Shareholders equity without minority interests 19.80%21.03B3.53%17.97B5.28%17.79B3.68%17.62B2.84%17.56B3.34%17.36B1.80%16.9B4.97%16.99B7.40%17.07B6.95%16.8B
Minority interests 80.43%52.21M160.25%48.6M271.59%32.73M360.13%29.13M1,885.58%28.94M1,170.26%18.67M--8.81M--6.33M--1.46M--1.47M
Total shareholder equity 19.90%21.08B3.70%18.02B5.42%17.82B3.82%17.65B3.01%17.59B3.44%17.37B1.85%16.91B5.01%17B7.41%17.07B6.96%16.8B
Total liabilityies and equity 9.23%67.08B6.70%56.77B12.41%59.98B4.06%57.45B12.36%61.41B17.88%53.21B7.39%53.36B9.87%55.21B15.58%54.66B9.28%45.14B
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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