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Lafang Jiahua (603630)

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  • 15.35
  • 0.000.00%
Not Open May 20 09:30 CST
3.46BMarket Cap-151.98P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Lafang Jiahua (603630) 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
-18.04%941.83M
-16.27%966.9M
-13.83%1.01B
-11.87%1.04B
-10.60%1.15B
-7.15%1.15B
10.27%1.17B
20.36%1.18B
25.13%1.29B
8.23%1.24B
Transactional financial assets
25.21%35.25M
48.84%37.79M
-39.62%39.39M
-21.12%39.94M
43.47%28.15M
--25.39M
-63.65%65.23M
-73.11%50.63M
-89.62%19.62M
--0
Notes receivable and accounts receivable
-14.57%59.86M
-12.31%58.43M
2.80%66.33M
5.75%68.13M
-0.58%70.07M
-12.18%66.63M
-20.99%64.52M
-37.13%64.42M
-30.61%70.48M
-18.83%75.88M
-Notes receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts receivable
-14.57%59.86M
-12.31%58.43M
2.80%66.33M
5.75%68.13M
-0.58%70.07M
-12.18%66.63M
-20.99%64.52M
-37.13%64.42M
-30.61%70.48M
-18.83%75.88M
Other receivables (including interest and dividends)
408.49%23.51M
358.29%24.04M
-1.12%9.41M
-25.06%10.66M
-83.01%4.62M
-87.81%5.25M
113.27%9.52M
237.34%14.22M
508.39%27.22M
635.09%43.05M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
408.49%23.51M
358.29%24.04M
-1.12%9.41M
-25.06%10.66M
-83.01%4.62M
-87.81%5.25M
113.27%9.52M
237.34%14.22M
508.39%27.22M
635.09%43.05M
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Advance payment
26.58%33.6M
7.90%12.15M
-26.01%19.98M
76.03%28.41M
51.67%26.55M
-38.19%11.26M
8.66%27M
-18.08%16.14M
-4.16%17.5M
9.34%18.22M
Inventories
-9.25%103.69M
-18.72%89.36M
-17.26%101.01M
-31.29%97.42M
-23.53%114.26M
-33.81%109.94M
-36.46%122.08M
-26.71%141.77M
-25.75%149.43M
-18.29%166.1M
Receivable financing
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
-77.96%5.12M
-60.46%7.43M
-11.80%20.73M
24.19%20.02M
186.21%23.22M
126.88%18.78M
247.13%23.5M
145.90%16.12M
3.04%8.11M
-5.67%8.28M
Total current assets
-15.06%1.2B
-14.08%1.2B
-14.63%1.27B
-12.05%1.3B
-10.25%1.42B
-10.50%1.39B
-4.40%1.48B
-1.12%1.48B
1.47%1.58B
4.64%1.56B
Non Current assets
Debt investment
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Other equity investment
0.00%6M
0.00%6M
133.33%14M
0.00%6M
0.00%6M
0.00%6M
-7.69%6M
-7.69%6M
-7.69%6M
-7.69%6M
Other non-current financial assets
3.06%201.59M
3.06%201.59M
-5.89%191.07M
-5.89%191.07M
-3.66%195.61M
-3.66%195.61M
-5.57%203.03M
-5.57%203.03M
-5.64%203.03M
-5.64%203.03M
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
25.56%250.92M
24.54%251.57M
22.80%266.33M
8.01%235.21M
-8.97%199.84M
-8.56%202M
-20.39%216.88M
-20.07%217.76M
-19.36%219.52M
-18.49%220.92M
Long term receivable account
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Fixed assets
----
-9.77%65.66M
----
-5.55%70M
----
6.99%72.77M
----
16.36%74.11M
----
4.83%68.01M
Constru in process
----
60.93%303.48M
----
152.55%245.19M
----
517.69%188.57M
----
730.84%97.09M
----
753.35%30.53M
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-3.30%77.22M
-3.58%77.72M
-2.12%78.39M
-2.10%79.11M
-2.11%79.86M
-2.05%80.61M
-3.69%80.08M
-3.22%80.81M
-3.29%81.57M
-3.40%82.3M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
-68.20%115.2K
-60.42%172.8K
-54.89%230.4K
-50.77%288K
-45.99%362.26K
-42.02%436.53K
183.85%510.79K
188.84%585.06K
197.93%670.79K
203.87%752.84K
Deferred tax assets
0.94%5.37M
-0.16%5.58M
-27.85%4.49M
-12.30%5.52M
-19.87%5.32M
-16.09%5.58M
-13.74%6.22M
44.12%6.29M
50.68%6.64M
25.50%6.66M
Usufruct assets
852.24%3.53M
355.05%3.93M
222.72%4.38M
159.98%4.81M
-84.19%370.47K
-69.55%863.66K
-59.36%1.36M
-50.62%1.85M
-45.66%2.34M
-41.68%2.84M
Other non current assets
52.82%18.12M
404.12%9.82M
173.10%6.88M
389.83%17.1M
183.64%11.86M
-52.85%1.95M
-46.36%2.52M
-33.47%3.49M
-57.97%4.18M
-42.06%4.13M
Total non current assets
25.84%976.62M
22.68%925.52M
23.53%906.61M
23.63%854.29M
18.75%776.1M
20.67%754.39M
6.47%733.92M
1.91%691.02M
-3.57%653.53M
-7.46%625.16M
Total assets
-0.58%2.18B
-1.16%2.12B
-2.00%2.17B
-0.71%2.16B
-1.76%2.19B
-1.56%2.15B
-1.06%2.22B
-0.18%2.17B
-0.06%2.23B
0.86%2.18B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Transactional financial liabilities
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Notes payable and accounts payable
-7.49%100.3M
-0.46%102.67M
4.15%119.15M
-9.88%90.14M
9.03%108.43M
22.30%103.14M
12.75%114.4M
33.35%100.02M
8.83%99.45M
-13.42%84.33M
-Notes payable
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
-Accounts payable
-7.49%100.3M
-0.46%102.67M
4.15%119.15M
-9.88%90.14M
9.03%108.43M
22.30%103.14M
12.75%114.4M
33.35%100.02M
8.83%99.45M
-13.42%84.33M
Contract liabilities
27.32%114.82M
25.68%73.23M
-7.40%82.6M
16.42%81.8M
10.95%90.18M
15.60%58.27M
10.64%89.21M
-2.43%70.27M
-13.75%81.28M
0.60%50.41M
Advance receipts
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Salaries payable
-18.21%6.23M
-12.50%14.72M
-6.40%6.99M
-4.26%7.41M
-1.51%7.62M
-7.71%16.82M
-0.80%7.46M
1.90%7.74M
-1.15%7.73M
-0.57%18.23M
Taxs payable
243.87%11.66M
858.80%12.15M
-78.40%2.34M
-34.56%5.8M
-77.05%3.39M
-87.32%1.27M
-12.89%10.86M
115.77%8.87M
31.08%14.77M
63.16%9.99M
Other payable (including interest and dividends)
5.65%22.13M
-6.15%20.83M
0.61%19.44M
16.59%34.45M
-19.14%20.95M
7.79%22.2M
-6.27%19.32M
45.58%29.55M
116.61%25.91M
50.13%20.59M
-Interest payable
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
-Dividend payable
--0
--0
--0
58.18%13.86M
--1.9M
--1.9M
--0
--8.76M
--0
--0
-Other payable
--22.13M
2.65%20.83M
0.61%19.44M
-0.94%20.59M
----
-1.46%20.29M
-6.27%19.32M
2.42%20.79M
116.61%25.91M
50.13%20.59M
Hold and for sell liabilities
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Non current liabilities due within one year
324.88%1.67M
81.30%1.65M
-26.83%1.04M
-21.94%1.51M
-80.63%393.91K
-54.40%912.24K
-27.61%1.42M
-0.37%1.93M
-1.61%2.03M
-1.33%2M
Other current liabilities
27.32%14.93M
25.07%9.6M
-7.40%10.74M
16.42%10.63M
10.95%11.72M
15.38%7.68M
10.64%11.6M
-2.43%9.13M
-13.75%10.57M
0.56%6.65M
Total current liabilities
11.97%271.74M
11.68%234.85M
-4.71%242.3M
1.86%231.74M
0.39%242.68M
9.41%210.28M
8.14%254.27M
19.54%227.5M
4.65%241.74M
-1.09%192.2M
Current liabilities
Long term loan
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Long term salaries pay
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Estimate liabilities
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Deferred tax liabilities
--0
--0
2,913.37%217.2K
1,467.02%132.66K
--0
--0
--7.21K
--8.47K
--0
--0
Long term deferred income
-19.66%1.3M
-18.74%1.37M
-17.90%1.45M
-17.13%1.53M
-17.45%1.61M
-19.61%1.69M
-21.48%1.77M
-23.11%1.85M
-23.62%1.95M
-22.30%2.1M
Lease liabilities
--2.03M
--2.46M
--3.46M
--3.29M
----
--0
--0
--0
-78.24%504.44K
-68.14%912.24K
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
105.99%3.32M
126.54%3.83M
188.82%5.14M
166.88%4.96M
-34.40%1.61M
-43.92%1.69M
-52.91%1.78M
-58.06%1.86M
-49.59%2.46M
-45.86%3.02M
Total liabilities
12.59%275.06M
12.60%238.68M
-3.36%247.44M
3.20%236.7M
0.04%244.29M
8.58%211.97M
7.17%256.05M
17.77%229.36M
3.53%244.2M
-2.34%195.22M
Shareholders equity
Paid-in capital
0.00%225.2M
0.00%225.2M
0.00%225.2M
0.00%225.2M
0.00%225.2M
0.00%225.2M
0.00%225.2M
0.00%225.2M
0.00%225.2M
0.00%225.2M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
-0.12%800.79M
-0.08%800.79M
-0.49%800.8M
-0.23%802.82M
-0.37%801.75M
-0.41%801.41M
-0.03%804.7M
-0.03%804.7M
-0.03%804.7M
-0.03%804.7M
Surplus reserve funds
0.00%113.84M
0.00%113.84M
0.00%113.84M
0.00%113.84M
0.00%113.84M
0.00%113.84M
5.28%113.84M
5.28%113.84M
5.28%113.84M
5.28%113.84M
Retained profit
-5.17%785.57M
-6.28%764.11M
-3.80%807.82M
-2.51%801.62M
-4.15%828.36M
-2.51%815.31M
-1.49%839.72M
-1.04%822.27M
2.62%864.27M
3.79%836.33M
Less:Treasury stock
0.00%27M
0.00%27M
0.00%27M
0.00%27M
0.00%27M
1,816.26%27M
--27M
--27M
--27M
--1.41M
Other composite income
0.82%-10.22M
0.82%-10.22M
-3.55%-10.31M
-3.24%-10.31M
-1.78%-10.31M
-1.78%-10.31M
1.24%-9.95M
0.94%-9.98M
-0.48%-10.13M
-0.48%-10.13M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
-2.26%1.89B
-2.70%1.87B
-1.86%1.91B
-1.18%1.91B
-1.98%1.93B
-2.54%1.92B
-1.72%1.95B
-1.54%1.93B
0.03%1.97B
1.79%1.97B
Minority interests
1.35%16.25M
1.36%16.2M
1.89%16.14M
0.14%16.09M
-1.51%16.03M
-4.13%15.99M
-30.06%15.84M
-34.41%16.07M
-38.49%16.28M
-40.34%16.68M
Total shareholder equity
-2.23%1.9B
-2.66%1.88B
-1.83%1.93B
-1.17%1.92B
-1.98%1.95B
-2.56%1.93B
-2.04%1.96B
-1.94%1.95B
-0.48%1.99B
1.19%1.99B
Total liabilityies and equity
-0.58%2.18B
-1.16%2.12B
-2.00%2.17B
-0.71%2.16B
-1.76%2.19B
-1.56%2.15B
-1.06%2.22B
-0.18%2.17B
-0.06%2.23B
0.86%2.18B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -18.04%941.83M-16.27%966.9M-13.83%1.01B-11.87%1.04B-10.60%1.15B-7.15%1.15B10.27%1.17B20.36%1.18B25.13%1.29B8.23%1.24B
Transactional financial assets 25.21%35.25M48.84%37.79M-39.62%39.39M-21.12%39.94M43.47%28.15M--25.39M-63.65%65.23M-73.11%50.63M-89.62%19.62M--0
Notes receivable and accounts receivable -14.57%59.86M-12.31%58.43M2.80%66.33M5.75%68.13M-0.58%70.07M-12.18%66.63M-20.99%64.52M-37.13%64.42M-30.61%70.48M-18.83%75.88M
-Notes receivable --0--0--0--0--0--0--0--0--0--0
-Accounts receivable -14.57%59.86M-12.31%58.43M2.80%66.33M5.75%68.13M-0.58%70.07M-12.18%66.63M-20.99%64.52M-37.13%64.42M-30.61%70.48M-18.83%75.88M
Other receivables (including interest and dividends) 408.49%23.51M358.29%24.04M-1.12%9.41M-25.06%10.66M-83.01%4.62M-87.81%5.25M113.27%9.52M237.34%14.22M508.39%27.22M635.09%43.05M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable 408.49%23.51M358.29%24.04M-1.12%9.41M-25.06%10.66M-83.01%4.62M-87.81%5.25M113.27%9.52M237.34%14.22M508.39%27.22M635.09%43.05M
Contractual assets --0--0--0--0--0--0--0--0--0--0
Advance payment 26.58%33.6M7.90%12.15M-26.01%19.98M76.03%28.41M51.67%26.55M-38.19%11.26M8.66%27M-18.08%16.14M-4.16%17.5M9.34%18.22M
Inventories -9.25%103.69M-18.72%89.36M-17.26%101.01M-31.29%97.42M-23.53%114.26M-33.81%109.94M-36.46%122.08M-26.71%141.77M-25.75%149.43M-18.29%166.1M
Receivable financing --0--0--0--0--0--0--0--0--0--0
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets -77.96%5.12M-60.46%7.43M-11.80%20.73M24.19%20.02M186.21%23.22M126.88%18.78M247.13%23.5M145.90%16.12M3.04%8.11M-5.67%8.28M
Total current assets -15.06%1.2B-14.08%1.2B-14.63%1.27B-12.05%1.3B-10.25%1.42B-10.50%1.39B-4.40%1.48B-1.12%1.48B1.47%1.58B4.64%1.56B
Non Current assets
Debt investment --0--0--0--0------0--0--0--0--0
Other debt investment --0--0--0--0------0--0--0--0--0
Other equity investment 0.00%6M0.00%6M133.33%14M0.00%6M0.00%6M0.00%6M-7.69%6M-7.69%6M-7.69%6M-7.69%6M
Other non-current financial assets 3.06%201.59M3.06%201.59M-5.89%191.07M-5.89%191.07M-3.66%195.61M-3.66%195.61M-5.57%203.03M-5.57%203.03M-5.64%203.03M-5.64%203.03M
Investment real estate --0--0--0--0--0--0--0--0--0--0
Long-term equity investment 25.56%250.92M24.54%251.57M22.80%266.33M8.01%235.21M-8.97%199.84M-8.56%202M-20.39%216.88M-20.07%217.76M-19.36%219.52M-18.49%220.92M
Long term receivable account --0--0--0--0------0--0--0--0--0
Fixed assets -----9.77%65.66M-----5.55%70M----6.99%72.77M----16.36%74.11M----4.83%68.01M
Constru in process ----60.93%303.48M----152.55%245.19M----517.69%188.57M----730.84%97.09M----753.35%30.53M
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -3.30%77.22M-3.58%77.72M-2.12%78.39M-2.10%79.11M-2.11%79.86M-2.05%80.61M-3.69%80.08M-3.22%80.81M-3.29%81.57M-3.40%82.3M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense -68.20%115.2K-60.42%172.8K-54.89%230.4K-50.77%288K-45.99%362.26K-42.02%436.53K183.85%510.79K188.84%585.06K197.93%670.79K203.87%752.84K
Deferred tax assets 0.94%5.37M-0.16%5.58M-27.85%4.49M-12.30%5.52M-19.87%5.32M-16.09%5.58M-13.74%6.22M44.12%6.29M50.68%6.64M25.50%6.66M
Usufruct assets 852.24%3.53M355.05%3.93M222.72%4.38M159.98%4.81M-84.19%370.47K-69.55%863.66K-59.36%1.36M-50.62%1.85M-45.66%2.34M-41.68%2.84M
Other non current assets 52.82%18.12M404.12%9.82M173.10%6.88M389.83%17.1M183.64%11.86M-52.85%1.95M-46.36%2.52M-33.47%3.49M-57.97%4.18M-42.06%4.13M
Total non current assets 25.84%976.62M22.68%925.52M23.53%906.61M23.63%854.29M18.75%776.1M20.67%754.39M6.47%733.92M1.91%691.02M-3.57%653.53M-7.46%625.16M
Total assets -0.58%2.18B-1.16%2.12B-2.00%2.17B-0.71%2.16B-1.76%2.19B-1.56%2.15B-1.06%2.22B-0.18%2.17B-0.06%2.23B0.86%2.18B
Liabilities
Current liabilities
Short term loan --0--0--0--0------0--0--0--0--0
Transactional financial liabilities --0--0--0--0------0--0--0--0--0
Notes payable and accounts payable -7.49%100.3M-0.46%102.67M4.15%119.15M-9.88%90.14M9.03%108.43M22.30%103.14M12.75%114.4M33.35%100.02M8.83%99.45M-13.42%84.33M
-Notes payable --0--0--0--0------0--0--0--0--0
-Accounts payable -7.49%100.3M-0.46%102.67M4.15%119.15M-9.88%90.14M9.03%108.43M22.30%103.14M12.75%114.4M33.35%100.02M8.83%99.45M-13.42%84.33M
Contract liabilities 27.32%114.82M25.68%73.23M-7.40%82.6M16.42%81.8M10.95%90.18M15.60%58.27M10.64%89.21M-2.43%70.27M-13.75%81.28M0.60%50.41M
Advance receipts --0--0--0--0------0--0--0--0--0
Salaries payable -18.21%6.23M-12.50%14.72M-6.40%6.99M-4.26%7.41M-1.51%7.62M-7.71%16.82M-0.80%7.46M1.90%7.74M-1.15%7.73M-0.57%18.23M
Taxs payable 243.87%11.66M858.80%12.15M-78.40%2.34M-34.56%5.8M-77.05%3.39M-87.32%1.27M-12.89%10.86M115.77%8.87M31.08%14.77M63.16%9.99M
Other payable (including interest and dividends) 5.65%22.13M-6.15%20.83M0.61%19.44M16.59%34.45M-19.14%20.95M7.79%22.2M-6.27%19.32M45.58%29.55M116.61%25.91M50.13%20.59M
-Interest payable --0--0--0--0------0--0--0--0--0
-Dividend payable --0--0--058.18%13.86M--1.9M--1.9M--0--8.76M--0--0
-Other payable --22.13M2.65%20.83M0.61%19.44M-0.94%20.59M-----1.46%20.29M-6.27%19.32M2.42%20.79M116.61%25.91M50.13%20.59M
Hold and for sell liabilities --0--0--0--0------0--0--0--0--0
Non current liabilities due within one year 324.88%1.67M81.30%1.65M-26.83%1.04M-21.94%1.51M-80.63%393.91K-54.40%912.24K-27.61%1.42M-0.37%1.93M-1.61%2.03M-1.33%2M
Other current liabilities 27.32%14.93M25.07%9.6M-7.40%10.74M16.42%10.63M10.95%11.72M15.38%7.68M10.64%11.6M-2.43%9.13M-13.75%10.57M0.56%6.65M
Total current liabilities 11.97%271.74M11.68%234.85M-4.71%242.3M1.86%231.74M0.39%242.68M9.41%210.28M8.14%254.27M19.54%227.5M4.65%241.74M-1.09%192.2M
Current liabilities
Long term loan --0--0--0--0------0--0--0--0--0
Bonds payable --0--0--0--0------0--0--0--0--0
Preferred stock --0--0--0--0------0--0--0--0--0
Perpetual Debt --0--0--0--0------0--0--0--0--0
Long term salaries pay --0--0--0--0------0--0--0--0--0
Estimate liabilities --0--0--0--0------0--0--0--0--0
Deferred tax liabilities --0--02,913.37%217.2K1,467.02%132.66K--0--0--7.21K--8.47K--0--0
Long term deferred income -19.66%1.3M-18.74%1.37M-17.90%1.45M-17.13%1.53M-17.45%1.61M-19.61%1.69M-21.48%1.77M-23.11%1.85M-23.62%1.95M-22.30%2.1M
Lease liabilities --2.03M--2.46M--3.46M--3.29M------0--0--0-78.24%504.44K-68.14%912.24K
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities 105.99%3.32M126.54%3.83M188.82%5.14M166.88%4.96M-34.40%1.61M-43.92%1.69M-52.91%1.78M-58.06%1.86M-49.59%2.46M-45.86%3.02M
Total liabilities 12.59%275.06M12.60%238.68M-3.36%247.44M3.20%236.7M0.04%244.29M8.58%211.97M7.17%256.05M17.77%229.36M3.53%244.2M-2.34%195.22M
Shareholders equity
Paid-in capital 0.00%225.2M0.00%225.2M0.00%225.2M0.00%225.2M0.00%225.2M0.00%225.2M0.00%225.2M0.00%225.2M0.00%225.2M0.00%225.2M
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds -0.12%800.79M-0.08%800.79M-0.49%800.8M-0.23%802.82M-0.37%801.75M-0.41%801.41M-0.03%804.7M-0.03%804.7M-0.03%804.7M-0.03%804.7M
Surplus reserve funds 0.00%113.84M0.00%113.84M0.00%113.84M0.00%113.84M0.00%113.84M0.00%113.84M5.28%113.84M5.28%113.84M5.28%113.84M5.28%113.84M
Retained profit -5.17%785.57M-6.28%764.11M-3.80%807.82M-2.51%801.62M-4.15%828.36M-2.51%815.31M-1.49%839.72M-1.04%822.27M2.62%864.27M3.79%836.33M
Less:Treasury stock 0.00%27M0.00%27M0.00%27M0.00%27M0.00%27M1,816.26%27M--27M--27M--27M--1.41M
Other composite income 0.82%-10.22M0.82%-10.22M-3.55%-10.31M-3.24%-10.31M-1.78%-10.31M-1.78%-10.31M1.24%-9.95M0.94%-9.98M-0.48%-10.13M-0.48%-10.13M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves --0--0--0--0--0--0--0--0--0--0
Shareholders equity without minority interests -2.26%1.89B-2.70%1.87B-1.86%1.91B-1.18%1.91B-1.98%1.93B-2.54%1.92B-1.72%1.95B-1.54%1.93B0.03%1.97B1.79%1.97B
Minority interests 1.35%16.25M1.36%16.2M1.89%16.14M0.14%16.09M-1.51%16.03M-4.13%15.99M-30.06%15.84M-34.41%16.07M-38.49%16.28M-40.34%16.68M
Total shareholder equity -2.23%1.9B-2.66%1.88B-1.83%1.93B-1.17%1.92B-1.98%1.95B-2.56%1.93B-2.04%1.96B-1.94%1.95B-0.48%1.99B1.19%1.99B
Total liabilityies and equity -0.58%2.18B-1.16%2.12B-2.00%2.17B-0.71%2.16B-1.76%2.19B-1.56%2.15B-1.06%2.22B-0.18%2.17B-0.06%2.23B0.86%2.18B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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.

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