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Shandong Daye (603278)

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  • 11.20
  • -0.44-3.78%
Market Closed Apr 30 15:00 CST
3.83BMarket Cap-88.89P/E (TTM)

Shandong Daye (603278) 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
-19.63%1B
-5.02%1.11B
-23.75%1.06B
-25.91%1.06B
-2.33%1.25B
19.41%1.17B
73.61%1.4B
53.19%1.44B
58.06%1.28B
5.06%980.35M
Transactional financial assets
----
-61.45%386.94K
190.38%1.44M
1,036.15%1.78M
1,095.65%1.87M
541.39%1M
--495.16K
--156.5K
--156.5K
-8.28%156.5K
Notes receivable and accounts receivable
-5.67%1.46B
-9.39%1.42B
-2.61%1.54B
-5.04%1.59B
0.75%1.55B
3.53%1.57B
-4.30%1.58B
9.54%1.68B
-1.20%1.54B
-4.89%1.52B
-Notes receivable
78.91%286.86M
-51.79%117.85M
-13.89%164.28M
-15.78%213.96M
-7.90%160.34M
36.83%244.45M
148.83%190.79M
211.31%254.06M
35.08%174.08M
52.75%178.66M
-Accounts receivable
-15.41%1.18B
-1.57%1.3B
-1.06%1.38B
-3.12%1.38B
1.85%1.39B
-0.92%1.33B
-11.75%1.39B
-1.84%1.42B
-4.47%1.37B
-9.45%1.34B
Other receivables (including interest and dividends)
-15.70%68.79M
-13.95%71.66M
95.84%77.35M
109.31%82.58M
92.26%81.59M
137.64%83.27M
9.70%39.5M
10.18%39.45M
-35.68%42.44M
-15.15%35.04M
-Other receivable
----
----
----
109.31%82.58M
----
137.64%83.27M
----
10.18%39.45M
----
-15.15%35.04M
Advance payment
-52.29%46.98M
-35.05%58.02M
2.35%92.04M
135.50%123.26M
-7.49%98.47M
13.12%89.32M
-9.19%89.93M
-40.24%52.34M
28.90%106.44M
-22.91%78.96M
Inventories
22.29%841.31M
-1.40%739.93M
-2.45%719.13M
-18.09%687.71M
-20.86%687.94M
-1.70%750.47M
11.69%737.21M
23.73%839.57M
19.48%869.24M
15.06%763.46M
Receivable financing
4.87%119.97M
15.16%85.79M
-49.18%107.91M
13.68%195.63M
-60.70%114.4M
-67.36%74.49M
4.13%212.32M
-15.52%172.09M
347.09%291.11M
124.58%228.23M
Other current assets
-44.72%146.24M
-48.85%136.78M
370.08%259.38M
472.06%250.67M
574.70%264.54M
762.75%267.39M
289.63%55.18M
443.41%43.82M
--39.21M
360.08%30.99M
Total current assets
-8.86%3.69B
-9.47%3.63B
-6.08%3.86B
-6.16%4B
-2.83%4.05B
10.26%4.01B
18.51%4.11B
22.35%4.26B
20.19%4.17B
0.93%3.63B
Non Current assets
Other equity investment
-33.00%16.07M
-33.00%16.07M
0.00%23.98M
0.00%23.98M
0.00%23.98M
0.00%23.98M
-15.42%23.98M
--23.98M
--23.98M
--23.98M
Other non-current financial assets
-29.41%4.8M
4.41%7.1M
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
0.00%6.8M
Long-term equity investment
2.26%66.29M
2.29%66.06M
2.76%65.56M
1.66%65.22M
1.05%64.83M
0.68%64.58M
0.34%63.8M
-0.24%64.15M
1.03%64.15M
2.38%64.14M
Fixed assets
----
----
----
1.57%2.64B
----
-7.54%2.47B
----
-3.13%2.6B
----
-2.91%2.67B
Constru in process
----
----
----
-17.70%194.44M
----
55.17%385.52M
----
16.00%236.26M
----
28.12%248.45M
Construction materials
----
----
----
-5.33%4.89M
----
164.68%4.83M
----
50,668.01%5.17M
----
17,836.07%1.83M
Intangible assets
24.71%654.22M
9.06%576.77M
8.63%575.48M
16.84%580.01M
14.34%524.59M
14.74%528.85M
31.49%529.76M
23.51%496.42M
21.25%458.79M
23.50%460.91M
Deferred tax assets
-9.67%116.33M
-16.27%115.58M
-13.50%108.17M
2.28%122.52M
9.78%128.78M
14.36%138.03M
2.70%125.06M
0.68%119.79M
5.89%117.31M
4.08%120.71M
Usufruct assets
--4.26M
--4.43M
----
----
----
----
----
----
----
----
Other non current assets
-36.58%147.03M
320.94%283.77M
702.63%361.11M
520.00%473.77M
203.26%231.85M
28.21%67.41M
-51.37%44.99M
49.39%76.42M
-3.60%76.45M
-44.34%52.58M
Adjustment items of non current assets
---0.01
----
----
----
----
----
----
----
----
----
Total non current assets
25.89%4.8B
21.83%4.5B
15.85%4.25B
13.32%4.11B
4.52%3.81B
1.07%3.69B
2.90%3.67B
2.77%3.63B
2.16%3.65B
1.45%3.65B
Total assets
7.99%8.49B
5.54%8.13B
4.26%8.11B
2.81%8.11B
0.60%7.86B
5.65%7.7B
10.60%7.78B
12.49%7.89B
11.04%7.81B
1.19%7.29B
Liabilities
Current liabilities
Short term loan
-5.28%1.91B
4.36%1.76B
-1.76%1.87B
-6.85%1.98B
1.44%2.02B
0.62%1.69B
20.51%1.91B
21.96%2.13B
9.80%1.99B
-7.58%1.67B
Transactional financial liabilities
-97.14%20.39K
-92.21%172.88K
----
----
-72.17%713.01K
0.38%2.22M
-96.18%253.57K
-93.45%360.21K
5,802.63%2.56M
--2.21M
Notes payable and accounts payable
-1.44%1.6B
-6.69%1.46B
16.06%1.65B
1.27%1.59B
5.33%1.62B
1.11%1.57B
0.70%1.42B
25.86%1.57B
27.27%1.54B
15.18%1.55B
-Notes payable
-20.26%832.93M
-19.72%826.33M
5.67%994.98M
8.46%938.3M
31.01%1.04B
28.84%1.03B
27.85%941.62M
37.05%865.08M
46.54%797.3M
-10.78%798.92M
-Accounts payable
32.55%766.92M
18.16%637.99M
36.32%658.15M
-7.53%654.07M
-22.20%578.6M
-28.31%539.94M
-28.78%482.81M
14.44%707.34M
11.54%743.73M
66.57%753.17M
Contract liabilities
8.01%14.11M
-16.02%20.84M
-44.68%11.49M
-23.04%9.91M
-0.51%13.07M
98.21%24.81M
75.10%20.77M
-22.69%12.88M
-61.76%13.13M
135.11%12.52M
Advance receipts
--1.3M
--1.89M
----
----
----
----
----
----
----
----
Salaries payable
7.81%67.54M
-0.09%76.5M
5.84%69.2M
-2.08%67.09M
-2.33%62.65M
1.19%76.57M
-7.05%65.38M
-9.66%68.51M
-15.88%64.14M
-4.58%75.68M
Taxs payable
-0.27%19.03M
-14.28%17.86M
61.08%22.97M
132.92%24.79M
101.61%19.08M
-39.49%20.84M
-54.53%14.26M
-36.85%10.64M
-72.75%9.47M
6.26%34.44M
Other payable (including interest and dividends)
166.58%82.09M
112.51%60.19M
-46.62%63.52M
-1.39%36.34M
1.79%30.79M
13.99%28.33M
129.21%118.99M
-30.66%36.85M
-81.16%30.25M
-85.20%24.85M
-Other payable
----
----
----
-1.39%36.34M
----
13.99%28.33M
----
-30.66%36.85M
----
-85.20%24.85M
Non current liabilities due within one year
26.50%815.15M
132.04%977.82M
21.47%792.31M
6.39%594.53M
37.98%644.39M
-6.52%421.4M
146.77%652.25M
91.52%558.84M
28.25%467.02M
3.03%450.77M
Other current liabilities
128.28%82.21M
-20.46%116.09M
1,035.13%46.47M
79.79%75.19M
-57.36%36.01M
104.88%145.95M
715.13%4.09M
3,621.10%41.82M
53,478.91%84.45M
6,407.41%71.24M
Adjustment items of current assets
----
----
----
----
----
----
----
----
--0.01
----
Total current liabilities
3.26%4.59B
13.08%4.49B
7.73%4.53B
-1.08%4.38B
5.86%4.45B
1.95%3.97B
22.53%4.21B
28.23%4.43B
13.77%4.2B
0.39%3.9B
Current liabilities
Long term loan
-8.41%665.37M
-19.24%548.68M
61.15%642.56M
174.57%837.5M
97.80%726.45M
382.08%679.36M
31.30%398.72M
0.45%305.02M
83.98%367.26M
-29.27%140.92M
Bonds payable
----
----
----
----
----
----
----
----
----
-90.01%47.47M
Long term account payable
----
----
----
165.88%496.62M
----
4.93%259.48M
----
-47.11%186.78M
----
-18.03%247.28M
Estimate liabilities
--1.69M
--752.18K
----
----
----
----
----
----
----
----
Deferred tax liabilities
-11.63%142.65M
-12.03%146.28M
-13.86%148.38M
-14.23%153.18M
-10.68%161.42M
-10.45%166.29M
-8.63%172.25M
-12.16%178.59M
-12.41%180.72M
-12.21%185.7M
Long term deferred income
-9.31%187.14M
-0.18%191.89M
10.84%197.62M
10.63%203.2M
35.85%206.34M
22.19%192.24M
85.79%178.29M
142.56%183.68M
93.02%151.89M
95.35%157.33M
Lease liabilities
--4.76M
--3.68M
----
----
----
----
----
----
----
----
Adjustment items of non current liabilities
---0.01
----
----
----
----
----
----
----
----
----
Total non current liabilities
38.71%1.96B
28.82%1.67B
46.90%1.57B
97.93%1.69B
48.75%1.41B
66.61%1.3B
-22.10%1.07B
-39.72%854.08M
-24.14%949.46M
-38.59%778.7M
Total liabilities
11.80%6.55B
16.95%6.17B
15.67%6.1B
14.92%6.07B
13.77%5.86B
12.71%5.27B
9.77%5.28B
8.47%5.28B
4.18%5.15B
-9.20%4.68B
Shareholders equity
Paid-in capital
0.00%341.76M
0.00%341.76M
0.00%341.76M
0.00%341.76M
0.00%341.76M
1.46%341.76M
15.63%341.76M
17.92%341.76M
17.92%341.76M
16.23%336.85M
Other equity instruments
----
----
----
----
----
----
----
----
----
-90.37%9.42M
Capital reserve funds
-1.23%999.95M
-10.68%999.95M
-10.60%1B
-9.57%1.01B
-9.57%1.01B
4.76%1.12B
74.59%1.12B
92.16%1.12B
92.53%1.12B
84.13%1.07B
Surplus reserve funds
0.00%105.17M
0.00%105.17M
0.00%105.17M
0.00%105.17M
0.00%105.17M
0.00%105.17M
0.00%105.17M
0.00%105.17M
0.00%105.17M
0.00%105.17M
Retained profit
-7.67%517.32M
-2.43%541.87M
-6.35%578.72M
-16.15%597.74M
-24.74%560.27M
-24.69%555.34M
-17.28%617.94M
-0.84%712.89M
10.27%744.46M
14.94%737.44M
Less:Treasury stock
0.00%20.06M
0.00%20.06M
0.00%20.06M
0.00%20.06M
--20.06M
--20.06M
217.16%20.06M
217.16%20.06M
----
----
Other composite income
---7.94M
---8.19M
----
----
----
----
----
----
----
----
Attributable parent company shareholders equity adjustment items
---0.01
----
----
----
----
----
0.00%0.01
--0.01
--0.01
----
Shareholders equity without minority interests
-3.17%1.94B
-6.72%1.96B
-7.29%2.01B
-9.84%2.04B
-13.47%2B
-6.90%2.1B
15.76%2.16B
26.36%2.26B
32.58%2.31B
32.14%2.26B
Minority interests
----
----
----
----
----
-7.67%326M
-5.29%337.71M
-2.26%344.88M
0.77%351.22M
3.09%353.06M
Other items effecting shareholder equity
----
----
----
----
----
----
0.00%-0.01
----
-200.00%-0.01
----
Total shareholder equity
-3.17%1.94B
-19.24%1.96B
-19.81%2.01B
-21.78%2.04B
-24.89%2B
-7.00%2.43B
12.39%2.5B
21.64%2.6B
27.28%2.66B
27.29%2.61B
Total liabilityies and equity
7.99%8.49B
5.54%8.13B
4.26%8.11B
2.81%8.11B
0.60%7.86B
5.65%7.7B
10.60%7.78B
12.49%7.89B
11.04%7.81B
1.19%7.29B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 -19.63%1B-5.02%1.11B-23.75%1.06B-25.91%1.06B-2.33%1.25B19.41%1.17B73.61%1.4B53.19%1.44B58.06%1.28B5.06%980.35M
Transactional financial assets -----61.45%386.94K190.38%1.44M1,036.15%1.78M1,095.65%1.87M541.39%1M--495.16K--156.5K--156.5K-8.28%156.5K
Notes receivable and accounts receivable -5.67%1.46B-9.39%1.42B-2.61%1.54B-5.04%1.59B0.75%1.55B3.53%1.57B-4.30%1.58B9.54%1.68B-1.20%1.54B-4.89%1.52B
-Notes receivable 78.91%286.86M-51.79%117.85M-13.89%164.28M-15.78%213.96M-7.90%160.34M36.83%244.45M148.83%190.79M211.31%254.06M35.08%174.08M52.75%178.66M
-Accounts receivable -15.41%1.18B-1.57%1.3B-1.06%1.38B-3.12%1.38B1.85%1.39B-0.92%1.33B-11.75%1.39B-1.84%1.42B-4.47%1.37B-9.45%1.34B
Other receivables (including interest and dividends) -15.70%68.79M-13.95%71.66M95.84%77.35M109.31%82.58M92.26%81.59M137.64%83.27M9.70%39.5M10.18%39.45M-35.68%42.44M-15.15%35.04M
-Other receivable ------------109.31%82.58M----137.64%83.27M----10.18%39.45M-----15.15%35.04M
Advance payment -52.29%46.98M-35.05%58.02M2.35%92.04M135.50%123.26M-7.49%98.47M13.12%89.32M-9.19%89.93M-40.24%52.34M28.90%106.44M-22.91%78.96M
Inventories 22.29%841.31M-1.40%739.93M-2.45%719.13M-18.09%687.71M-20.86%687.94M-1.70%750.47M11.69%737.21M23.73%839.57M19.48%869.24M15.06%763.46M
Receivable financing 4.87%119.97M15.16%85.79M-49.18%107.91M13.68%195.63M-60.70%114.4M-67.36%74.49M4.13%212.32M-15.52%172.09M347.09%291.11M124.58%228.23M
Other current assets -44.72%146.24M-48.85%136.78M370.08%259.38M472.06%250.67M574.70%264.54M762.75%267.39M289.63%55.18M443.41%43.82M--39.21M360.08%30.99M
Total current assets -8.86%3.69B-9.47%3.63B-6.08%3.86B-6.16%4B-2.83%4.05B10.26%4.01B18.51%4.11B22.35%4.26B20.19%4.17B0.93%3.63B
Non Current assets
Other equity investment -33.00%16.07M-33.00%16.07M0.00%23.98M0.00%23.98M0.00%23.98M0.00%23.98M-15.42%23.98M--23.98M--23.98M--23.98M
Other non-current financial assets -29.41%4.8M4.41%7.1M0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M0.00%6.8M
Long-term equity investment 2.26%66.29M2.29%66.06M2.76%65.56M1.66%65.22M1.05%64.83M0.68%64.58M0.34%63.8M-0.24%64.15M1.03%64.15M2.38%64.14M
Fixed assets ------------1.57%2.64B-----7.54%2.47B-----3.13%2.6B-----2.91%2.67B
Constru in process -------------17.70%194.44M----55.17%385.52M----16.00%236.26M----28.12%248.45M
Construction materials -------------5.33%4.89M----164.68%4.83M----50,668.01%5.17M----17,836.07%1.83M
Intangible assets 24.71%654.22M9.06%576.77M8.63%575.48M16.84%580.01M14.34%524.59M14.74%528.85M31.49%529.76M23.51%496.42M21.25%458.79M23.50%460.91M
Deferred tax assets -9.67%116.33M-16.27%115.58M-13.50%108.17M2.28%122.52M9.78%128.78M14.36%138.03M2.70%125.06M0.68%119.79M5.89%117.31M4.08%120.71M
Usufruct assets --4.26M--4.43M--------------------------------
Other non current assets -36.58%147.03M320.94%283.77M702.63%361.11M520.00%473.77M203.26%231.85M28.21%67.41M-51.37%44.99M49.39%76.42M-3.60%76.45M-44.34%52.58M
Adjustment items of non current assets ---0.01------------------------------------
Total non current assets 25.89%4.8B21.83%4.5B15.85%4.25B13.32%4.11B4.52%3.81B1.07%3.69B2.90%3.67B2.77%3.63B2.16%3.65B1.45%3.65B
Total assets 7.99%8.49B5.54%8.13B4.26%8.11B2.81%8.11B0.60%7.86B5.65%7.7B10.60%7.78B12.49%7.89B11.04%7.81B1.19%7.29B
Liabilities
Current liabilities
Short term loan -5.28%1.91B4.36%1.76B-1.76%1.87B-6.85%1.98B1.44%2.02B0.62%1.69B20.51%1.91B21.96%2.13B9.80%1.99B-7.58%1.67B
Transactional financial liabilities -97.14%20.39K-92.21%172.88K---------72.17%713.01K0.38%2.22M-96.18%253.57K-93.45%360.21K5,802.63%2.56M--2.21M
Notes payable and accounts payable -1.44%1.6B-6.69%1.46B16.06%1.65B1.27%1.59B5.33%1.62B1.11%1.57B0.70%1.42B25.86%1.57B27.27%1.54B15.18%1.55B
-Notes payable -20.26%832.93M-19.72%826.33M5.67%994.98M8.46%938.3M31.01%1.04B28.84%1.03B27.85%941.62M37.05%865.08M46.54%797.3M-10.78%798.92M
-Accounts payable 32.55%766.92M18.16%637.99M36.32%658.15M-7.53%654.07M-22.20%578.6M-28.31%539.94M-28.78%482.81M14.44%707.34M11.54%743.73M66.57%753.17M
Contract liabilities 8.01%14.11M-16.02%20.84M-44.68%11.49M-23.04%9.91M-0.51%13.07M98.21%24.81M75.10%20.77M-22.69%12.88M-61.76%13.13M135.11%12.52M
Advance receipts --1.3M--1.89M--------------------------------
Salaries payable 7.81%67.54M-0.09%76.5M5.84%69.2M-2.08%67.09M-2.33%62.65M1.19%76.57M-7.05%65.38M-9.66%68.51M-15.88%64.14M-4.58%75.68M
Taxs payable -0.27%19.03M-14.28%17.86M61.08%22.97M132.92%24.79M101.61%19.08M-39.49%20.84M-54.53%14.26M-36.85%10.64M-72.75%9.47M6.26%34.44M
Other payable (including interest and dividends) 166.58%82.09M112.51%60.19M-46.62%63.52M-1.39%36.34M1.79%30.79M13.99%28.33M129.21%118.99M-30.66%36.85M-81.16%30.25M-85.20%24.85M
-Other payable -------------1.39%36.34M----13.99%28.33M-----30.66%36.85M-----85.20%24.85M
Non current liabilities due within one year 26.50%815.15M132.04%977.82M21.47%792.31M6.39%594.53M37.98%644.39M-6.52%421.4M146.77%652.25M91.52%558.84M28.25%467.02M3.03%450.77M
Other current liabilities 128.28%82.21M-20.46%116.09M1,035.13%46.47M79.79%75.19M-57.36%36.01M104.88%145.95M715.13%4.09M3,621.10%41.82M53,478.91%84.45M6,407.41%71.24M
Adjustment items of current assets ----------------------------------0.01----
Total current liabilities 3.26%4.59B13.08%4.49B7.73%4.53B-1.08%4.38B5.86%4.45B1.95%3.97B22.53%4.21B28.23%4.43B13.77%4.2B0.39%3.9B
Current liabilities
Long term loan -8.41%665.37M-19.24%548.68M61.15%642.56M174.57%837.5M97.80%726.45M382.08%679.36M31.30%398.72M0.45%305.02M83.98%367.26M-29.27%140.92M
Bonds payable -------------------------------------90.01%47.47M
Long term account payable ------------165.88%496.62M----4.93%259.48M-----47.11%186.78M-----18.03%247.28M
Estimate liabilities --1.69M--752.18K--------------------------------
Deferred tax liabilities -11.63%142.65M-12.03%146.28M-13.86%148.38M-14.23%153.18M-10.68%161.42M-10.45%166.29M-8.63%172.25M-12.16%178.59M-12.41%180.72M-12.21%185.7M
Long term deferred income -9.31%187.14M-0.18%191.89M10.84%197.62M10.63%203.2M35.85%206.34M22.19%192.24M85.79%178.29M142.56%183.68M93.02%151.89M95.35%157.33M
Lease liabilities --4.76M--3.68M--------------------------------
Adjustment items of non current liabilities ---0.01------------------------------------
Total non current liabilities 38.71%1.96B28.82%1.67B46.90%1.57B97.93%1.69B48.75%1.41B66.61%1.3B-22.10%1.07B-39.72%854.08M-24.14%949.46M-38.59%778.7M
Total liabilities 11.80%6.55B16.95%6.17B15.67%6.1B14.92%6.07B13.77%5.86B12.71%5.27B9.77%5.28B8.47%5.28B4.18%5.15B-9.20%4.68B
Shareholders equity
Paid-in capital 0.00%341.76M0.00%341.76M0.00%341.76M0.00%341.76M0.00%341.76M1.46%341.76M15.63%341.76M17.92%341.76M17.92%341.76M16.23%336.85M
Other equity instruments -------------------------------------90.37%9.42M
Capital reserve funds -1.23%999.95M-10.68%999.95M-10.60%1B-9.57%1.01B-9.57%1.01B4.76%1.12B74.59%1.12B92.16%1.12B92.53%1.12B84.13%1.07B
Surplus reserve funds 0.00%105.17M0.00%105.17M0.00%105.17M0.00%105.17M0.00%105.17M0.00%105.17M0.00%105.17M0.00%105.17M0.00%105.17M0.00%105.17M
Retained profit -7.67%517.32M-2.43%541.87M-6.35%578.72M-16.15%597.74M-24.74%560.27M-24.69%555.34M-17.28%617.94M-0.84%712.89M10.27%744.46M14.94%737.44M
Less:Treasury stock 0.00%20.06M0.00%20.06M0.00%20.06M0.00%20.06M--20.06M--20.06M217.16%20.06M217.16%20.06M--------
Other composite income ---7.94M---8.19M--------------------------------
Attributable parent company shareholders equity adjustment items ---0.01--------------------0.00%0.01--0.01--0.01----
Shareholders equity without minority interests -3.17%1.94B-6.72%1.96B-7.29%2.01B-9.84%2.04B-13.47%2B-6.90%2.1B15.76%2.16B26.36%2.26B32.58%2.31B32.14%2.26B
Minority interests ---------------------7.67%326M-5.29%337.71M-2.26%344.88M0.77%351.22M3.09%353.06M
Other items effecting shareholder equity ------------------------0.00%-0.01-----200.00%-0.01----
Total shareholder equity -3.17%1.94B-19.24%1.96B-19.81%2.01B-21.78%2.04B-24.89%2B-7.00%2.43B12.39%2.5B21.64%2.6B27.28%2.66B27.29%2.61B
Total liabilityies and equity 7.99%8.49B5.54%8.13B4.26%8.11B2.81%8.11B0.60%7.86B5.65%7.7B10.60%7.78B12.49%7.89B11.04%7.81B1.19%7.29B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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