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Xinjiang Xuefeng Sci-Tech (603227)

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  • 8.84
  • +0.27+3.15%
Market Closed May 15 15:00 CST
9.47BMarket Cap19.51P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xinjiang Xuefeng Sci-Tech (603227) 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
-61.48%439.38M
-31.20%690.9M
-68.39%325.91M
-45.10%694.5M
39.32%1.14B
12.79%1B
47.68%1.03B
45.31%1.26B
-24.52%818.86M
-27.73%890.36M
Transactional financial assets
--300M
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
84.97%1.74B
45.26%1.66B
29.44%1.63B
29.91%1.37B
16.53%938.45M
21.71%1.15B
-1.97%1.26B
-15.98%1.05B
-37.97%805.3M
-26.58%940.97M
-Notes receivable
253.46%420.73M
59.57%419.03M
38.31%300.27M
57.28%257.74M
-16.79%119.03M
166.54%262.61M
2.23%217.1M
-53.23%163.88M
-74.21%143.06M
-84.22%98.53M
-Accounts receivable
60.49%1.32B
41.00%1.24B
27.59%1.33B
24.86%1.11B
23.73%819.41M
4.77%882.65M
-2.80%1.04B
-1.54%889.53M
-10.93%662.25M
28.18%842.44M
Other receivables (including interest and dividends)
130.85%170.12M
119.62%170.72M
42.39%111.46M
70.11%107.15M
7.18%73.69M
11.21%77.73M
21.37%78.27M
5.33%62.99M
7.09%68.75M
5.85%69.9M
-Dividend receivable
--9.23M
50.00%7.13M
-22.58%3.93M
--3.93M
----
-1.00%4.76M
--5.08M
----
--4.8M
--4.8M
-Other receivable
----
----
----
63.86%103.22M
----
12.11%72.98M
----
5.33%62.99M
----
-1.42%65.1M
Contractual assets
262.92%285.39M
345.88%282.64M
--204.1M
--105.97M
--78.64M
--63.39M
----
----
----
----
Advance payment
30.73%290.33M
-33.79%124.11M
4.93%300.85M
-27.24%247.06M
-40.36%222.08M
7.47%187.44M
-39.12%286.71M
-15.49%339.56M
-36.89%372.38M
-45.39%174.4M
Inventories
0.90%428.78M
2.43%458.66M
4.36%458.26M
-2.75%418.95M
-19.91%424.96M
-11.26%447.79M
7.69%439.1M
-15.47%430.78M
-1.95%530.61M
-18.44%504.59M
Receivable financing
-10.51%433.99M
-35.30%288.59M
-14.63%366.26M
12.11%424.87M
-18.75%484.97M
6.64%446.03M
15.22%429.03M
-6.30%378.98M
49.49%596.86M
58.19%418.26M
Non-current assets due within one year
----
----
----
----
17.43%129.7K
17.43%129.7K
-83.71%110.44K
-83.51%110.44K
--110.44K
0.00%110.44K
Other current assets
26.51%129.62M
83.29%198.8M
520.57%464.04M
178.73%190.7M
43.18%102.46M
49.40%108.46M
33.78%74.78M
23.12%68.42M
5.42%71.56M
-12.89%72.6M
Total current assets
21.56%4.21B
11.42%3.88B
7.28%3.86B
-1.15%3.56B
6.18%3.47B
13.33%3.48B
7.14%3.6B
1.10%3.6B
-19.39%3.26B
-20.63%3.07B
Non Current assets
Other equity investment
21.79%51.33M
21.79%51.33M
32.51%51.33M
8.80%42.15M
8.80%42.15M
13.66%42.15M
27.83%38.74M
27.83%38.74M
27.83%38.74M
22.36%37.08M
Investment real estate
4.52%228.31M
4.11%231.19M
14.18%217.66M
13.85%215.1M
14.02%218.44M
14.34%222.06M
-6.23%190.63M
-7.54%188.93M
8.26%191.57M
3.47%194.22M
Long-term equity investment
30.55%63.7M
13.16%52.45M
10.33%49.48M
-1.45%48.37M
13.03%48.8M
11.18%46.36M
-31.22%44.84M
-16.10%49.09M
-21.41%43.17M
-13.45%41.69M
Long term receivable account
----
----
----
----
----
----
-62.15%118.74K
-62.15%118.74K
-88.69%107.79K
-87.21%107.79K
Fixed assets
----
----
----
-5.50%3.15B
----
-5.08%3.31B
----
5.43%3.34B
----
5.63%3.48B
Fixed assets liquidation
----
----
----
-36.53%514.55K
----
-96.12%5.54K
----
--810.66K
----
--142.75K
Constru in process
----
----
----
37.35%57.91M
----
-8.35%23.69M
----
-71.73%42.16M
----
-73.09%25.85M
Intangible assets
6.48%587.04M
6.38%593.38M
14.00%632.02M
-2.25%548.19M
-2.54%551.31M
-2.43%557.79M
-2.18%554.42M
-1.13%560.8M
-0.31%565.66M
0.03%571.71M
Development expenditure
27.54%12.61M
31.52%12.25M
-46.43%12.8M
-56.19%10.17M
-53.87%9.89M
-54.60%9.32M
-10.81%23.9M
-16.72%23.22M
-26.30%21.44M
-18.33%20.52M
Goodwill
1,074.81%246.49M
1,074.81%246.49M
451.46%115.7M
0.00%20.98M
0.00%20.98M
0.00%20.98M
0.00%20.98M
0.00%20.98M
0.00%20.98M
0.00%20.98M
Long deferred expense
-8.09%29.48M
11.31%34.6M
98.02%30.54M
97.14%31.07M
112.82%32.07M
96.49%31.08M
80.91%15.42M
85.96%15.76M
97.91%15.07M
85.34%15.82M
Deferred tax assets
25.25%133.6M
20.13%132.86M
-5.69%113.83M
-10.60%110.23M
-11.28%106.66M
-12.37%110.6M
-10.53%120.69M
-7.93%123.3M
-9.16%120.23M
-8.50%126.21M
Usufruct assets
-6.95%6.59M
-9.20%6.82M
-13.92%6.37M
-8.83%7.14M
18.67%7.09M
17.39%7.51M
-28.42%7.4M
-30.59%7.84M
-26.80%5.97M
-27.65%6.39M
Other non current assets
355.85%55.51M
128.87%72.85M
-33.39%28.45M
45.82%52.76M
-71.36%12.18M
-16.35%31.83M
8.88%42.71M
-12.30%36.18M
190.93%42.52M
13.31%38.05M
Total non current assets
7.71%4.65B
7.36%4.73B
2.16%4.5B
-3.30%4.3B
-4.08%4.31B
-3.76%4.41B
-1.57%4.4B
0.43%4.45B
2.49%4.5B
2.40%4.58B
Total assets
13.88%8.86B
9.15%8.61B
4.46%8.36B
-2.34%7.86B
0.23%7.78B
3.10%7.89B
2.16%8B
0.73%8.04B
-8.01%7.76B
-8.28%7.65B
Liabilities
Current liabilities
Short term loan
690.72%500.78M
274.82%454.22M
202.17%350.99M
-24.96%180.03M
-78.05%63.33M
-70.72%121.18M
-80.92%116.15M
-67.11%239.92M
-61.80%288.51M
-36.19%413.93M
Notes payable and accounts payable
6.31%626.35M
-5.77%629.61M
-4.45%646.16M
-10.93%558.5M
-1.78%589.17M
-8.27%668.17M
2.95%676.26M
-2.20%627.03M
-7.58%599.86M
3.99%728.4M
-Notes payable
29.30%124.17M
14.63%149.65M
18.73%85.56M
-68.34%23.2M
15.25%96.04M
212.43%130.55M
213.20%72.07M
-13.95%73.27M
-25.39%83.33M
-52.78%41.78M
-Accounts payable
1.83%502.18M
-10.72%479.96M
-7.22%560.6M
-3.33%535.3M
-4.53%493.14M
-21.70%537.62M
-4.68%604.2M
-0.40%553.76M
-3.88%516.54M
12.20%686.62M
Contract liabilities
28.06%242.88M
32.23%113.19M
57.03%136.7M
-18.13%118.86M
20.80%189.67M
-14.73%85.6M
-41.44%87.06M
-18.29%145.17M
4.61%157.01M
-32.62%100.38M
Advance receipts
250.92%11.73M
225.63%10.08M
7.12%10.44M
22.01%3.93M
29.80%3.34M
27.85%3.09M
269.85%9.75M
20.67%3.22M
-44.36%2.57M
-38.95%2.42M
Salaries payable
103.14%34.29M
75.84%101.44M
-6.70%31.13M
-27.12%18.41M
-7.81%16.88M
95.47%57.69M
-39.11%33.37M
-58.36%25.26M
-28.59%18.31M
28.30%29.51M
Taxs payable
-10.47%57.29M
-21.32%52.55M
-14.62%76.92M
-28.67%68.43M
-15.92%63.98M
-13.43%66.79M
4.14%90.08M
20.82%95.93M
-5.27%76.1M
61.37%77.15M
Other payable (including interest and dividends)
78.81%219M
77.92%210.89M
25.46%189.76M
-58.15%193.48M
-38.39%122.48M
-45.41%118.53M
-31.51%151.26M
-11.27%462.3M
-81.81%198.79M
-81.93%217.13M
-Dividend payable
0.00%24.31M
0.00%24.31M
50.98%50.6M
-75.64%78.87M
-35.13%24.31M
-35.13%24.31M
-31.97%33.51M
46.16%323.7M
58.53%37.47M
53.74%37.47M
-Other payable
----
----
----
-17.30%114.62M
----
-47.56%94.22M
----
-53.73%138.6M
----
-84.73%179.66M
Non current liabilities due within one year
-38.64%166.64M
-34.85%205.94M
0.35%268.42M
323.48%302.23M
388.23%271.59M
544.35%316.12M
808.52%267.49M
252.19%71.37M
1,356.93%55.63M
-11.75%49.06M
Other current liabilities
419.04%331.68M
85.48%300.79M
35.03%192.38M
72.39%188.29M
-42.27%63.9M
148.54%162.17M
-4.71%142.47M
-58.39%109.23M
-68.13%110.7M
-84.92%65.25M
Total current liabilities
58.24%2.19B
29.97%2.08B
20.90%1.9B
-8.28%1.63B
-8.17%1.38B
-4.98%1.6B
-19.62%1.57B
-28.67%1.78B
-51.52%1.51B
-48.41%1.68B
Current liabilities
Long term loan
-13.68%227.81M
-40.89%138.2M
-66.09%148.81M
-64.00%187.98M
-45.63%263.93M
-30.39%233.81M
25.74%438.85M
128.51%522.13M
142.73%485.45M
67.95%335.9M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
24.15%64.73M
24.20%64.75M
3.74%52.13M
3.75%52.13M
3.76%52.13M
3.75%52.13M
27.91%50.25M
27.90%50.25M
27.90%50.25M
27.90%50.25M
Specific account payable
----
----
----
-39.46%6.37M
----
-36.65%8.26M
----
-33.67%10.52M
----
-37.98%13.04M
Deferred tax liabilities
-0.20%50.17M
0.03%50.75M
1.50%59.62M
-13.29%52.09M
-15.72%50.27M
-14.53%50.73M
-10.61%58.74M
-9.06%60.08M
-5.47%59.64M
-1.03%59.36M
Long term deferred income
-7.80%129.95M
-9.14%133.8M
-9.92%135.37M
-13.96%135.4M
-12.58%140.93M
-12.14%147.26M
-13.64%150.29M
-12.78%157.36M
-13.74%161.22M
-13.32%167.6M
Lease liabilities
-4.40%2.16M
-5.66%1.76M
-34.07%2.58M
-6.21%2.61M
-23.31%2.26M
31.55%1.86M
0.98%3.91M
-38.23%2.78M
60.66%2.95M
130.50%1.42M
Total non current liabilities
-7.36%478.8M
-20.26%393.95M
-43.21%404.02M
-45.64%436.57M
-32.99%516.82M
-21.27%494.05M
10.07%711.42M
50.22%803.11M
51.16%771.21M
21.78%627.55M
Total liabilities
40.41%2.67B
18.12%2.47B
0.95%2.31B
-19.90%2.07B
-16.57%1.9B
-9.41%2.09B
-12.25%2.29B
-14.75%2.58B
-37.04%2.28B
-38.84%2.31B
Shareholders equity
Paid-in capital
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
10.88%1.07B
10.88%1.07B
Capital reserve funds
-0.22%1.57B
-0.19%1.57B
0.02%1.57B
0.03%1.57B
0.02%1.57B
0.01%1.57B
-14.78%1.57B
-14.79%1.57B
32.41%1.57B
32.42%1.57B
Surplus reserve funds
23.85%219.49M
23.73%219.28M
54.82%177.22M
54.82%177.22M
54.82%177.22M
54.82%177.22M
45.71%114.47M
45.71%114.47M
45.71%114.47M
45.71%114.47M
Retained profit
10.93%2.31B
12.25%2.27B
9.10%2.2B
12.87%2.04B
15.38%2.08B
20.10%2.02B
52.49%2.02B
66.28%1.81B
44.13%1.81B
64.13%1.68B
Other composite income
-628.20%-10.88M
-628.20%-10.88M
-48.16%2.06M
-48.16%2.06M
-48.16%2.06M
-24.60%2.06M
-40.58%3.97M
-40.58%3.97M
-40.58%3.97M
-59.15%2.73M
Specific reserves
-7.32%60.78M
-27.23%45.48M
-6.62%61.38M
5.64%62.6M
28.31%65.58M
50.54%62.5M
46.89%65.73M
50.78%59.26M
44.44%51.11M
40.37%41.52M
Shareholders equity without minority interests
5.00%5.22B
5.22%5.16B
4.95%5.09B
6.42%4.93B
7.65%4.98B
9.39%4.91B
10.86%4.85B
12.09%4.63B
30.95%4.62B
36.16%4.49B
Minority interests
6.93%965.32M
9.75%976.24M
10.99%963.63M
3.41%862.07M
4.90%902.78M
3.88%889.51M
1.62%868.23M
0.68%833.68M
-33.20%860.6M
-32.64%856.29M
Total shareholder equity
5.30%6.19B
5.92%6.14B
5.87%6.05B
5.96%5.79B
7.22%5.88B
8.51%5.8B
9.35%5.71B
10.19%5.46B
13.80%5.48B
17.01%5.34B
Total liabilityies and equity
13.88%8.86B
9.15%8.61B
4.46%8.36B
-2.34%7.86B
0.23%7.78B
3.10%7.89B
2.16%8B
0.73%8.04B
-8.01%7.76B
-8.28%7.65B
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)
--
--
--
Zhongxinghua 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 -61.48%439.38M-31.20%690.9M-68.39%325.91M-45.10%694.5M39.32%1.14B12.79%1B47.68%1.03B45.31%1.26B-24.52%818.86M-27.73%890.36M
Transactional financial assets --300M------------------------------------
Notes receivable and accounts receivable 84.97%1.74B45.26%1.66B29.44%1.63B29.91%1.37B16.53%938.45M21.71%1.15B-1.97%1.26B-15.98%1.05B-37.97%805.3M-26.58%940.97M
-Notes receivable 253.46%420.73M59.57%419.03M38.31%300.27M57.28%257.74M-16.79%119.03M166.54%262.61M2.23%217.1M-53.23%163.88M-74.21%143.06M-84.22%98.53M
-Accounts receivable 60.49%1.32B41.00%1.24B27.59%1.33B24.86%1.11B23.73%819.41M4.77%882.65M-2.80%1.04B-1.54%889.53M-10.93%662.25M28.18%842.44M
Other receivables (including interest and dividends) 130.85%170.12M119.62%170.72M42.39%111.46M70.11%107.15M7.18%73.69M11.21%77.73M21.37%78.27M5.33%62.99M7.09%68.75M5.85%69.9M
-Dividend receivable --9.23M50.00%7.13M-22.58%3.93M--3.93M-----1.00%4.76M--5.08M------4.8M--4.8M
-Other receivable ------------63.86%103.22M----12.11%72.98M----5.33%62.99M-----1.42%65.1M
Contractual assets 262.92%285.39M345.88%282.64M--204.1M--105.97M--78.64M--63.39M----------------
Advance payment 30.73%290.33M-33.79%124.11M4.93%300.85M-27.24%247.06M-40.36%222.08M7.47%187.44M-39.12%286.71M-15.49%339.56M-36.89%372.38M-45.39%174.4M
Inventories 0.90%428.78M2.43%458.66M4.36%458.26M-2.75%418.95M-19.91%424.96M-11.26%447.79M7.69%439.1M-15.47%430.78M-1.95%530.61M-18.44%504.59M
Receivable financing -10.51%433.99M-35.30%288.59M-14.63%366.26M12.11%424.87M-18.75%484.97M6.64%446.03M15.22%429.03M-6.30%378.98M49.49%596.86M58.19%418.26M
Non-current assets due within one year ----------------17.43%129.7K17.43%129.7K-83.71%110.44K-83.51%110.44K--110.44K0.00%110.44K
Other current assets 26.51%129.62M83.29%198.8M520.57%464.04M178.73%190.7M43.18%102.46M49.40%108.46M33.78%74.78M23.12%68.42M5.42%71.56M-12.89%72.6M
Total current assets 21.56%4.21B11.42%3.88B7.28%3.86B-1.15%3.56B6.18%3.47B13.33%3.48B7.14%3.6B1.10%3.6B-19.39%3.26B-20.63%3.07B
Non Current assets
Other equity investment 21.79%51.33M21.79%51.33M32.51%51.33M8.80%42.15M8.80%42.15M13.66%42.15M27.83%38.74M27.83%38.74M27.83%38.74M22.36%37.08M
Investment real estate 4.52%228.31M4.11%231.19M14.18%217.66M13.85%215.1M14.02%218.44M14.34%222.06M-6.23%190.63M-7.54%188.93M8.26%191.57M3.47%194.22M
Long-term equity investment 30.55%63.7M13.16%52.45M10.33%49.48M-1.45%48.37M13.03%48.8M11.18%46.36M-31.22%44.84M-16.10%49.09M-21.41%43.17M-13.45%41.69M
Long term receivable account -------------------------62.15%118.74K-62.15%118.74K-88.69%107.79K-87.21%107.79K
Fixed assets -------------5.50%3.15B-----5.08%3.31B----5.43%3.34B----5.63%3.48B
Fixed assets liquidation -------------36.53%514.55K-----96.12%5.54K------810.66K------142.75K
Constru in process ------------37.35%57.91M-----8.35%23.69M-----71.73%42.16M-----73.09%25.85M
Intangible assets 6.48%587.04M6.38%593.38M14.00%632.02M-2.25%548.19M-2.54%551.31M-2.43%557.79M-2.18%554.42M-1.13%560.8M-0.31%565.66M0.03%571.71M
Development expenditure 27.54%12.61M31.52%12.25M-46.43%12.8M-56.19%10.17M-53.87%9.89M-54.60%9.32M-10.81%23.9M-16.72%23.22M-26.30%21.44M-18.33%20.52M
Goodwill 1,074.81%246.49M1,074.81%246.49M451.46%115.7M0.00%20.98M0.00%20.98M0.00%20.98M0.00%20.98M0.00%20.98M0.00%20.98M0.00%20.98M
Long deferred expense -8.09%29.48M11.31%34.6M98.02%30.54M97.14%31.07M112.82%32.07M96.49%31.08M80.91%15.42M85.96%15.76M97.91%15.07M85.34%15.82M
Deferred tax assets 25.25%133.6M20.13%132.86M-5.69%113.83M-10.60%110.23M-11.28%106.66M-12.37%110.6M-10.53%120.69M-7.93%123.3M-9.16%120.23M-8.50%126.21M
Usufruct assets -6.95%6.59M-9.20%6.82M-13.92%6.37M-8.83%7.14M18.67%7.09M17.39%7.51M-28.42%7.4M-30.59%7.84M-26.80%5.97M-27.65%6.39M
Other non current assets 355.85%55.51M128.87%72.85M-33.39%28.45M45.82%52.76M-71.36%12.18M-16.35%31.83M8.88%42.71M-12.30%36.18M190.93%42.52M13.31%38.05M
Total non current assets 7.71%4.65B7.36%4.73B2.16%4.5B-3.30%4.3B-4.08%4.31B-3.76%4.41B-1.57%4.4B0.43%4.45B2.49%4.5B2.40%4.58B
Total assets 13.88%8.86B9.15%8.61B4.46%8.36B-2.34%7.86B0.23%7.78B3.10%7.89B2.16%8B0.73%8.04B-8.01%7.76B-8.28%7.65B
Liabilities
Current liabilities
Short term loan 690.72%500.78M274.82%454.22M202.17%350.99M-24.96%180.03M-78.05%63.33M-70.72%121.18M-80.92%116.15M-67.11%239.92M-61.80%288.51M-36.19%413.93M
Notes payable and accounts payable 6.31%626.35M-5.77%629.61M-4.45%646.16M-10.93%558.5M-1.78%589.17M-8.27%668.17M2.95%676.26M-2.20%627.03M-7.58%599.86M3.99%728.4M
-Notes payable 29.30%124.17M14.63%149.65M18.73%85.56M-68.34%23.2M15.25%96.04M212.43%130.55M213.20%72.07M-13.95%73.27M-25.39%83.33M-52.78%41.78M
-Accounts payable 1.83%502.18M-10.72%479.96M-7.22%560.6M-3.33%535.3M-4.53%493.14M-21.70%537.62M-4.68%604.2M-0.40%553.76M-3.88%516.54M12.20%686.62M
Contract liabilities 28.06%242.88M32.23%113.19M57.03%136.7M-18.13%118.86M20.80%189.67M-14.73%85.6M-41.44%87.06M-18.29%145.17M4.61%157.01M-32.62%100.38M
Advance receipts 250.92%11.73M225.63%10.08M7.12%10.44M22.01%3.93M29.80%3.34M27.85%3.09M269.85%9.75M20.67%3.22M-44.36%2.57M-38.95%2.42M
Salaries payable 103.14%34.29M75.84%101.44M-6.70%31.13M-27.12%18.41M-7.81%16.88M95.47%57.69M-39.11%33.37M-58.36%25.26M-28.59%18.31M28.30%29.51M
Taxs payable -10.47%57.29M-21.32%52.55M-14.62%76.92M-28.67%68.43M-15.92%63.98M-13.43%66.79M4.14%90.08M20.82%95.93M-5.27%76.1M61.37%77.15M
Other payable (including interest and dividends) 78.81%219M77.92%210.89M25.46%189.76M-58.15%193.48M-38.39%122.48M-45.41%118.53M-31.51%151.26M-11.27%462.3M-81.81%198.79M-81.93%217.13M
-Dividend payable 0.00%24.31M0.00%24.31M50.98%50.6M-75.64%78.87M-35.13%24.31M-35.13%24.31M-31.97%33.51M46.16%323.7M58.53%37.47M53.74%37.47M
-Other payable -------------17.30%114.62M-----47.56%94.22M-----53.73%138.6M-----84.73%179.66M
Non current liabilities due within one year -38.64%166.64M-34.85%205.94M0.35%268.42M323.48%302.23M388.23%271.59M544.35%316.12M808.52%267.49M252.19%71.37M1,356.93%55.63M-11.75%49.06M
Other current liabilities 419.04%331.68M85.48%300.79M35.03%192.38M72.39%188.29M-42.27%63.9M148.54%162.17M-4.71%142.47M-58.39%109.23M-68.13%110.7M-84.92%65.25M
Total current liabilities 58.24%2.19B29.97%2.08B20.90%1.9B-8.28%1.63B-8.17%1.38B-4.98%1.6B-19.62%1.57B-28.67%1.78B-51.52%1.51B-48.41%1.68B
Current liabilities
Long term loan -13.68%227.81M-40.89%138.2M-66.09%148.81M-64.00%187.98M-45.63%263.93M-30.39%233.81M25.74%438.85M128.51%522.13M142.73%485.45M67.95%335.9M
Long term account payable --------------0------0------0------0
Long term salaries pay 24.15%64.73M24.20%64.75M3.74%52.13M3.75%52.13M3.76%52.13M3.75%52.13M27.91%50.25M27.90%50.25M27.90%50.25M27.90%50.25M
Specific account payable -------------39.46%6.37M-----36.65%8.26M-----33.67%10.52M-----37.98%13.04M
Deferred tax liabilities -0.20%50.17M0.03%50.75M1.50%59.62M-13.29%52.09M-15.72%50.27M-14.53%50.73M-10.61%58.74M-9.06%60.08M-5.47%59.64M-1.03%59.36M
Long term deferred income -7.80%129.95M-9.14%133.8M-9.92%135.37M-13.96%135.4M-12.58%140.93M-12.14%147.26M-13.64%150.29M-12.78%157.36M-13.74%161.22M-13.32%167.6M
Lease liabilities -4.40%2.16M-5.66%1.76M-34.07%2.58M-6.21%2.61M-23.31%2.26M31.55%1.86M0.98%3.91M-38.23%2.78M60.66%2.95M130.50%1.42M
Total non current liabilities -7.36%478.8M-20.26%393.95M-43.21%404.02M-45.64%436.57M-32.99%516.82M-21.27%494.05M10.07%711.42M50.22%803.11M51.16%771.21M21.78%627.55M
Total liabilities 40.41%2.67B18.12%2.47B0.95%2.31B-19.90%2.07B-16.57%1.9B-9.41%2.09B-12.25%2.29B-14.75%2.58B-37.04%2.28B-38.84%2.31B
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B10.88%1.07B10.88%1.07B
Capital reserve funds -0.22%1.57B-0.19%1.57B0.02%1.57B0.03%1.57B0.02%1.57B0.01%1.57B-14.78%1.57B-14.79%1.57B32.41%1.57B32.42%1.57B
Surplus reserve funds 23.85%219.49M23.73%219.28M54.82%177.22M54.82%177.22M54.82%177.22M54.82%177.22M45.71%114.47M45.71%114.47M45.71%114.47M45.71%114.47M
Retained profit 10.93%2.31B12.25%2.27B9.10%2.2B12.87%2.04B15.38%2.08B20.10%2.02B52.49%2.02B66.28%1.81B44.13%1.81B64.13%1.68B
Other composite income -628.20%-10.88M-628.20%-10.88M-48.16%2.06M-48.16%2.06M-48.16%2.06M-24.60%2.06M-40.58%3.97M-40.58%3.97M-40.58%3.97M-59.15%2.73M
Specific reserves -7.32%60.78M-27.23%45.48M-6.62%61.38M5.64%62.6M28.31%65.58M50.54%62.5M46.89%65.73M50.78%59.26M44.44%51.11M40.37%41.52M
Shareholders equity without minority interests 5.00%5.22B5.22%5.16B4.95%5.09B6.42%4.93B7.65%4.98B9.39%4.91B10.86%4.85B12.09%4.63B30.95%4.62B36.16%4.49B
Minority interests 6.93%965.32M9.75%976.24M10.99%963.63M3.41%862.07M4.90%902.78M3.88%889.51M1.62%868.23M0.68%833.68M-33.20%860.6M-32.64%856.29M
Total shareholder equity 5.30%6.19B5.92%6.14B5.87%6.05B5.96%5.79B7.22%5.88B8.51%5.8B9.35%5.71B10.19%5.46B13.80%5.48B17.01%5.34B
Total liabilityies and equity 13.88%8.86B9.15%8.61B4.46%8.36B-2.34%7.86B0.23%7.78B3.10%7.89B2.16%8B0.73%8.04B-8.01%7.76B-8.28%7.65B
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)------Zhongxinghua 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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