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Sichuan Furong Technology (603327)

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  • 8.86
  • +0.81+10.06%
Market Closed Jul 3 15:00 CST
9.26BMarket Cap63.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Furong Technology (603327) 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
76.90%282.29M
-56.61%232.33M
14.20%216.34M
-39.32%169.95M
-60.58%159.58M
-17.75%535.42M
-53.87%189.44M
-17.83%280.08M
-23.04%404.84M
39.81%650.94M
Transactional financial assets
-51.37%170.48M
--190.28M
-27.99%180.25M
-11.69%150.21M
16.70%350.57M
----
-28.57%250.32M
112.42%170.09M
200.24%300.41M
----
Notes receivable and accounts receivable
30.94%493.29M
52.04%535.83M
35.73%523.76M
15.00%421.67M
11.96%376.72M
-11.66%352.43M
-15.16%385.89M
6.72%366.68M
-2.79%336.47M
-17.76%398.93M
-Notes receivable
8.53%20.98M
414.52%44.77M
--19.66M
--507.21K
90.09%19.33M
-14.75%8.7M
--0
----
48.76%10.17M
26.33%10.21M
-Accounts receivable
32.16%472.32M
42.86%491.07M
30.64%504.1M
14.86%421.17M
9.53%357.39M
-11.57%343.73M
-13.83%385.89M
7.15%366.68M
-3.83%326.3M
-18.51%388.73M
Other receivables (including interest and dividends)
2.76%2.21M
47.17%2.71M
49.26%2.38M
-6.52%998.37K
125.42%2.15M
187.06%1.84M
36.05%1.59M
15.91%1.07M
-21.90%955.1K
-42.88%641.85K
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
47.17%2.71M
----
-6.52%998.37K
----
187.06%1.84M
--1.59M
15.91%1.07M
----
-42.88%641.85K
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
1.24%26.2M
79.29%29.05M
17.11%42.1M
20.46%24.16M
14.86%25.88M
-20.62%16.2M
28.24%35.95M
-35.89%20.05M
-23.65%22.53M
-12.03%20.41M
Inventories
25.97%544.37M
38.02%479.21M
26.83%482.47M
11.71%421.98M
12.63%432.16M
-11.83%347.2M
22.35%380.4M
48.80%377.74M
69.56%383.7M
56.23%393.79M
Receivable financing
141.25%116.15M
-9.46%50.51M
7.03%42.39M
1,030.58%102.74M
100.59%48.14M
5,361.40%55.79M
2,372.78%39.6M
-61.84%9.09M
1.52%24M
35.35%1.02M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
10.81%110.53M
13.89%119.72M
15.84%115.13M
10.62%110.35M
15.85%99.74M
37.95%105.12M
133.55%99.39M
231.01%99.75M
334.94%86.1M
294.93%76.2M
Total current assets
16.76%1.75B
15.96%1.64B
16.07%1.6B
5.85%1.4B
-4.11%1.49B
-8.30%1.41B
-13.60%1.38B
19.92%1.32B
22.50%1.56B
23.64%1.54B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
----
----
----
----
----
----
--0
----
----
----
Long-term equity investment
----
----
----
----
----
----
--0
----
----
----
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
----
3.40%1.51B
----
12.02%1.46B
----
39.47%1.46B
----
172.53%1.3B
----
112.93%1.05B
Constru in process
----
10.20%217.06M
----
-22.91%190.18M
----
-56.12%196.97M
----
-52.51%246.68M
----
61.17%448.86M
Construction materials
----
----
----
--294.03K
----
----
----
----
----
----
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-1.93%233.93M
-1.96%235.23M
-2.27%235.85M
-2.30%237.13M
-2.29%238.53M
-1.75%239.92M
-1.61%241.32M
-1.57%242.71M
-1.53%244.11M
-2.01%244.19M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
----
----
----
----
----
----
--0
----
----
----
Long deferred expense
----
----
----
----
----
----
--0
----
----
----
Deferred tax assets
67.56%24.47M
65.57%25.04M
11.43%15.82M
3.10%14.58M
5.54%14.6M
13.41%15.13M
42.71%14.2M
55.56%14.14M
47.32%13.84M
26.14%13.34M
Usufruct assets
----
----
----
----
----
----
--0
----
----
----
Other non current assets
1,487.08%38.77M
46.63%10.72M
-94.72%792.89K
-89.26%1.02M
-89.33%2.44M
-59.34%7.31M
-32.30%15.01M
-92.68%9.51M
-76.28%22.9M
-76.60%17.98M
Total non current assets
5.15%2.01B
4.08%2B
4.19%1.96B
4.77%1.9B
5.30%1.91B
8.37%1.92B
10.24%1.88B
26.77%1.82B
42.35%1.81B
49.26%1.77B
Total assets
10.25%3.75B
9.12%3.64B
9.23%3.56B
5.23%3.3B
0.95%3.4B
0.62%3.33B
-1.31%3.26B
23.79%3.14B
32.43%3.37B
36.14%3.31B
Liabilities
Current liabilities
Short term loan
259.43%611.02M
531.45%505.44M
--450.04M
--265.15M
--170M
--80.04M
--0
----
--0
----
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
-16.09%219.88M
-10.85%266.53M
-17.87%281M
-19.00%235.66M
-26.40%262.04M
-22.23%298.98M
-20.39%342.14M
-5.24%290.92M
50.08%356.06M
79.21%384.43M
-Notes payable
----
----
-82.28%10.63M
----
--10M
--20M
--60M
--30M
----
----
-Accounts payable
-12.76%219.88M
-4.46%266.53M
-4.17%270.37M
-9.68%235.66M
-29.21%252.04M
-27.43%278.98M
-34.35%282.14M
-15.01%260.92M
50.08%356.06M
79.21%384.43M
Contract liabilities
-69.11%2M
-34.77%5.82M
149.95%28.94M
37.99%8.81M
148.72%6.49M
597.10%8.92M
136.64%11.58M
76.05%6.39M
-28.92%2.61M
-84.29%1.28M
Advance receipts
-99.65%752.5
--23.5K
----
----
--215.79K
----
--0
----
----
----
Salaries payable
17.23%4.62M
57.54%14.29M
23.47%390.96K
16.14%319.27K
-24.86%3.94M
-9.45%9.07M
-17.15%316.63K
7.44%274.9K
181.98%5.24M
38.06%10.02M
Taxs payable
40.48%13.11M
47.28%15.37M
-16.74%16.34M
-42.33%10.33M
-59.45%9.33M
-19.17%10.44M
-11.57%19.63M
-1.01%17.91M
-3.77%23.02M
-58.33%12.91M
Other payable (including interest and dividends)
17.45%40.43M
-2.75%40.7M
-9.13%32.99M
-4.82%31.94M
-18.26%34.43M
-2.70%41.85M
-0.59%36.3M
9.17%33.56M
18.06%42.12M
-7.19%43.02M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
----
----
----
-Other payable
----
-2.75%40.7M
----
-4.82%31.94M
----
-2.70%41.85M
--36.3M
9.17%33.56M
----
-7.19%43.02M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
-39.23%86.9M
-34.94%90.77M
6.55%102.23M
99.30%147.09M
150.27%143.01M
308.54%139.53M
17,004.87%95.95M
-18.23%73.8M
-36.51%57.14M
-65.91%34.15M
Other current liabilities
80.67%6.97M
21.69%7.26M
72.19%7.9M
17.41%4.14M
-69.68%3.86M
19.93%5.97M
20.46%4.59M
-32.80%3.52M
15.46%12.73M
-31.13%4.98M
Total current liabilities
55.52%984.95M
59.08%946.21M
80.18%919.83M
64.98%703.42M
26.94%633.31M
21.19%594.8M
2.49%510.5M
-6.34%426.37M
22.16%498.92M
11.37%490.78M
Current liabilities
Long term loan
15.53%225.5M
7.36%200.17M
-12.98%188.71M
-4.90%192.76M
7.55%195.19M
-8.61%186.44M
-8.54%216.86M
-13.83%202.69M
13.83%181.49M
108.03%204.01M
Bonds payable
----
-3.12%358.22M
-36.24%379.09M
-36.15%376.22M
-36.27%372.98M
-36.26%369.78M
3.45%594.57M
--589.25M
--585.23M
--580.16M
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
--320.2K
----
--0
----
--0
----
Deferred tax liabilities
-30.91%2.01M
-39.76%2.89M
-73.29%1.94M
-75.48%1.92M
-65.18%2.91M
-45.02%4.8M
-26.71%7.25M
72,740.85%7.82M
97,759.76%8.36M
--8.73M
Long term deferred income
-4.80%37.17M
-4.74%37.64M
-4.69%38.11M
-4.63%38.57M
-4.47%39.04M
8.93%39.51M
85.25%39.98M
85.79%40.45M
86.12%40.87M
63.77%36.27M
Lease liabilities
----
----
----
----
----
----
--0
----
----
----
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
-56.64%264.68M
-0.27%598.92M
-29.21%607.85M
-27.46%609.47M
-25.19%610.45M
-27.57%600.53M
1.82%858.66M
226.94%840.21M
349.78%815.96M
589.74%829.17M
Total liabilities
0.47%1.25B
29.26%1.55B
11.58%1.53B
3.66%1.31B
-5.41%1.24B
-9.44%1.2B
2.07%1.37B
77.84%1.27B
122.93%1.31B
135.33%1.32B
Shareholders equity
Paid-in capital
36.11%1.05B
30.26%1B
33.80%997.49M
33.80%997.49M
13.33%768.08M
13.34%768.08M
10.01%745.53M
10.01%745.52M
30.00%677.71M
30.00%677.69M
Other equity instruments
----
-6.27%30.02M
-38.37%32.02M
-38.37%32.02M
-38.50%32.02M
-38.52%32.02M
-0.25%51.96M
--51.96M
--52.07M
--52.09M
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
55.90%385.97M
-83.42%41.06M
-4.82%18.18M
-4.79%18.18M
189.30%247.58M
190.24%247.57M
-77.61%19.1M
-77.62%19.09M
-64.59%85.58M
-64.71%85.3M
Surplus reserve funds
7.48%211.45M
7.48%211.45M
8.78%196.73M
8.78%196.73M
8.78%196.73M
8.78%196.73M
16.96%180.85M
16.96%180.85M
16.96%180.85M
16.96%180.85M
Retained profit
-6.41%872.3M
-9.60%824.03M
-11.88%801.91M
-12.65%761.85M
-9.87%932M
-6.11%911.57M
-5.57%910.02M
-0.80%872.22M
2.29%1.03B
4.71%970.87M
Less:Treasury stock
0.00%45.08M
0.00%45.08M
0.00%45.08M
93.90%45.08M
--45.08M
--45.08M
--45.08M
--23.25M
----
----
Other composite income
----
----
----
----
--0
----
--0
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
14.87%33.6M
11.66%31.38M
12.88%31.11M
11.24%30.3M
7.62%29.26M
3.72%28.1M
0.24%27.56M
-1.86%27.23M
-3.57%27.19M
-5.01%27.09M
Shareholders equity without minority interests
15.88%2.5B
-2.13%2.09B
7.54%2.03B
6.29%1.99B
5.01%2.16B
7.28%2.14B
-3.62%1.89B
2.69%1.87B
5.15%2.06B
6.44%1.99B
Minority interests
----
----
----
----
----
----
--0
----
----
----
Total shareholder equity
15.88%2.5B
-2.13%2.09B
7.54%2.03B
6.29%1.99B
5.01%2.16B
7.28%2.14B
-3.62%1.89B
2.69%1.87B
5.15%2.06B
6.44%1.99B
Total liabilityies and equity
10.25%3.75B
9.12%3.64B
9.23%3.56B
5.23%3.3B
0.95%3.4B
0.62%3.33B
-1.31%3.26B
23.79%3.14B
32.43%3.37B
36.14%3.31B
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
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 76.90%282.29M-56.61%232.33M14.20%216.34M-39.32%169.95M-60.58%159.58M-17.75%535.42M-53.87%189.44M-17.83%280.08M-23.04%404.84M39.81%650.94M
Transactional financial assets -51.37%170.48M--190.28M-27.99%180.25M-11.69%150.21M16.70%350.57M-----28.57%250.32M112.42%170.09M200.24%300.41M----
Notes receivable and accounts receivable 30.94%493.29M52.04%535.83M35.73%523.76M15.00%421.67M11.96%376.72M-11.66%352.43M-15.16%385.89M6.72%366.68M-2.79%336.47M-17.76%398.93M
-Notes receivable 8.53%20.98M414.52%44.77M--19.66M--507.21K90.09%19.33M-14.75%8.7M--0----48.76%10.17M26.33%10.21M
-Accounts receivable 32.16%472.32M42.86%491.07M30.64%504.1M14.86%421.17M9.53%357.39M-11.57%343.73M-13.83%385.89M7.15%366.68M-3.83%326.3M-18.51%388.73M
Other receivables (including interest and dividends) 2.76%2.21M47.17%2.71M49.26%2.38M-6.52%998.37K125.42%2.15M187.06%1.84M36.05%1.59M15.91%1.07M-21.90%955.1K-42.88%641.85K
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable ----47.17%2.71M-----6.52%998.37K----187.06%1.84M--1.59M15.91%1.07M-----42.88%641.85K
Contractual assets --------------------------0------------
Advance payment 1.24%26.2M79.29%29.05M17.11%42.1M20.46%24.16M14.86%25.88M-20.62%16.2M28.24%35.95M-35.89%20.05M-23.65%22.53M-12.03%20.41M
Inventories 25.97%544.37M38.02%479.21M26.83%482.47M11.71%421.98M12.63%432.16M-11.83%347.2M22.35%380.4M48.80%377.74M69.56%383.7M56.23%393.79M
Receivable financing 141.25%116.15M-9.46%50.51M7.03%42.39M1,030.58%102.74M100.59%48.14M5,361.40%55.79M2,372.78%39.6M-61.84%9.09M1.52%24M35.35%1.02M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 10.81%110.53M13.89%119.72M15.84%115.13M10.62%110.35M15.85%99.74M37.95%105.12M133.55%99.39M231.01%99.75M334.94%86.1M294.93%76.2M
Total current assets 16.76%1.75B15.96%1.64B16.07%1.6B5.85%1.4B-4.11%1.49B-8.30%1.41B-13.60%1.38B19.92%1.32B22.50%1.56B23.64%1.54B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --------------------------0------------
Other non-current financial assets --------------------------0------------
Investment real estate --------------------------0------------
Long-term equity investment --------------------------0------------
Long term receivable account --------------------------0------------
Fixed assets ----3.40%1.51B----12.02%1.46B----39.47%1.46B----172.53%1.3B----112.93%1.05B
Constru in process ----10.20%217.06M-----22.91%190.18M-----56.12%196.97M-----52.51%246.68M----61.17%448.86M
Construction materials --------------294.03K------------------------
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets -1.93%233.93M-1.96%235.23M-2.27%235.85M-2.30%237.13M-2.29%238.53M-1.75%239.92M-1.61%241.32M-1.57%242.71M-1.53%244.11M-2.01%244.19M
Development expenditure --------------------------0------------
Goodwill --------------------------0------------
Long deferred expense --------------------------0------------
Deferred tax assets 67.56%24.47M65.57%25.04M11.43%15.82M3.10%14.58M5.54%14.6M13.41%15.13M42.71%14.2M55.56%14.14M47.32%13.84M26.14%13.34M
Usufruct assets --------------------------0------------
Other non current assets 1,487.08%38.77M46.63%10.72M-94.72%792.89K-89.26%1.02M-89.33%2.44M-59.34%7.31M-32.30%15.01M-92.68%9.51M-76.28%22.9M-76.60%17.98M
Total non current assets 5.15%2.01B4.08%2B4.19%1.96B4.77%1.9B5.30%1.91B8.37%1.92B10.24%1.88B26.77%1.82B42.35%1.81B49.26%1.77B
Total assets 10.25%3.75B9.12%3.64B9.23%3.56B5.23%3.3B0.95%3.4B0.62%3.33B-1.31%3.26B23.79%3.14B32.43%3.37B36.14%3.31B
Liabilities
Current liabilities
Short term loan 259.43%611.02M531.45%505.44M--450.04M--265.15M--170M--80.04M--0------0----
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable -16.09%219.88M-10.85%266.53M-17.87%281M-19.00%235.66M-26.40%262.04M-22.23%298.98M-20.39%342.14M-5.24%290.92M50.08%356.06M79.21%384.43M
-Notes payable ---------82.28%10.63M------10M--20M--60M--30M--------
-Accounts payable -12.76%219.88M-4.46%266.53M-4.17%270.37M-9.68%235.66M-29.21%252.04M-27.43%278.98M-34.35%282.14M-15.01%260.92M50.08%356.06M79.21%384.43M
Contract liabilities -69.11%2M-34.77%5.82M149.95%28.94M37.99%8.81M148.72%6.49M597.10%8.92M136.64%11.58M76.05%6.39M-28.92%2.61M-84.29%1.28M
Advance receipts -99.65%752.5--23.5K----------215.79K------0------------
Salaries payable 17.23%4.62M57.54%14.29M23.47%390.96K16.14%319.27K-24.86%3.94M-9.45%9.07M-17.15%316.63K7.44%274.9K181.98%5.24M38.06%10.02M
Taxs payable 40.48%13.11M47.28%15.37M-16.74%16.34M-42.33%10.33M-59.45%9.33M-19.17%10.44M-11.57%19.63M-1.01%17.91M-3.77%23.02M-58.33%12.91M
Other payable (including interest and dividends) 17.45%40.43M-2.75%40.7M-9.13%32.99M-4.82%31.94M-18.26%34.43M-2.70%41.85M-0.59%36.3M9.17%33.56M18.06%42.12M-7.19%43.02M
-Interest payable --------------------------0------------
-Dividend payable --------------------------0------------
-Other payable -----2.75%40.7M-----4.82%31.94M-----2.70%41.85M--36.3M9.17%33.56M-----7.19%43.02M
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year -39.23%86.9M-34.94%90.77M6.55%102.23M99.30%147.09M150.27%143.01M308.54%139.53M17,004.87%95.95M-18.23%73.8M-36.51%57.14M-65.91%34.15M
Other current liabilities 80.67%6.97M21.69%7.26M72.19%7.9M17.41%4.14M-69.68%3.86M19.93%5.97M20.46%4.59M-32.80%3.52M15.46%12.73M-31.13%4.98M
Total current liabilities 55.52%984.95M59.08%946.21M80.18%919.83M64.98%703.42M26.94%633.31M21.19%594.8M2.49%510.5M-6.34%426.37M22.16%498.92M11.37%490.78M
Current liabilities
Long term loan 15.53%225.5M7.36%200.17M-12.98%188.71M-4.90%192.76M7.55%195.19M-8.61%186.44M-8.54%216.86M-13.83%202.69M13.83%181.49M108.03%204.01M
Bonds payable -----3.12%358.22M-36.24%379.09M-36.15%376.22M-36.27%372.98M-36.26%369.78M3.45%594.57M--589.25M--585.23M--580.16M
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term salaries pay --------------------------0------------
Estimate liabilities ------------------320.2K------0------0----
Deferred tax liabilities -30.91%2.01M-39.76%2.89M-73.29%1.94M-75.48%1.92M-65.18%2.91M-45.02%4.8M-26.71%7.25M72,740.85%7.82M97,759.76%8.36M--8.73M
Long term deferred income -4.80%37.17M-4.74%37.64M-4.69%38.11M-4.63%38.57M-4.47%39.04M8.93%39.51M85.25%39.98M85.79%40.45M86.12%40.87M63.77%36.27M
Lease liabilities --------------------------0------------
Other non current liabilities --------------------------0------------
Total non current liabilities -56.64%264.68M-0.27%598.92M-29.21%607.85M-27.46%609.47M-25.19%610.45M-27.57%600.53M1.82%858.66M226.94%840.21M349.78%815.96M589.74%829.17M
Total liabilities 0.47%1.25B29.26%1.55B11.58%1.53B3.66%1.31B-5.41%1.24B-9.44%1.2B2.07%1.37B77.84%1.27B122.93%1.31B135.33%1.32B
Shareholders equity
Paid-in capital 36.11%1.05B30.26%1B33.80%997.49M33.80%997.49M13.33%768.08M13.34%768.08M10.01%745.53M10.01%745.52M30.00%677.71M30.00%677.69M
Other equity instruments -----6.27%30.02M-38.37%32.02M-38.37%32.02M-38.50%32.02M-38.52%32.02M-0.25%51.96M--51.96M--52.07M--52.09M
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 55.90%385.97M-83.42%41.06M-4.82%18.18M-4.79%18.18M189.30%247.58M190.24%247.57M-77.61%19.1M-77.62%19.09M-64.59%85.58M-64.71%85.3M
Surplus reserve funds 7.48%211.45M7.48%211.45M8.78%196.73M8.78%196.73M8.78%196.73M8.78%196.73M16.96%180.85M16.96%180.85M16.96%180.85M16.96%180.85M
Retained profit -6.41%872.3M-9.60%824.03M-11.88%801.91M-12.65%761.85M-9.87%932M-6.11%911.57M-5.57%910.02M-0.80%872.22M2.29%1.03B4.71%970.87M
Less:Treasury stock 0.00%45.08M0.00%45.08M0.00%45.08M93.90%45.08M--45.08M--45.08M--45.08M--23.25M--------
Other composite income ------------------0------0------------
Ordinary risk reserve funds --------------------------0------------
Specific reserves 14.87%33.6M11.66%31.38M12.88%31.11M11.24%30.3M7.62%29.26M3.72%28.1M0.24%27.56M-1.86%27.23M-3.57%27.19M-5.01%27.09M
Shareholders equity without minority interests 15.88%2.5B-2.13%2.09B7.54%2.03B6.29%1.99B5.01%2.16B7.28%2.14B-3.62%1.89B2.69%1.87B5.15%2.06B6.44%1.99B
Minority interests --------------------------0------------
Total shareholder equity 15.88%2.5B-2.13%2.09B7.54%2.03B6.29%1.99B5.01%2.16B7.28%2.14B-3.62%1.89B2.69%1.87B5.15%2.06B6.44%1.99B
Total liabilityies and equity 10.25%3.75B9.12%3.64B9.23%3.56B5.23%3.3B0.95%3.4B0.62%3.33B-1.31%3.26B23.79%3.14B32.43%3.37B36.14%3.31B
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 --Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------Huaxing 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.