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Zhejiang XCC Group (603667)

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  • 80.53
  • -3.35-3.99%
Trading May 20 10:30 CST
30.86BMarket Cap366.05P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang XCC Group (603667) 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
-46.45%400.79M
-27.97%441.23M
-12.20%588.99M
-14.99%604.98M
1.42%748.46M
-18.48%612.6M
-3.49%670.87M
55.22%711.65M
60.04%738M
88.52%751.44M
Transactional financial assets
----
--5M
----
----
--30M
----
----
----
----
----
Notes receivable and accounts receivable
-19.73%819.19M
-2.55%849.66M
-2.41%930.73M
7.55%1.03B
9.26%1.02B
2.81%871.86M
-3.41%953.76M
0.13%959.18M
-7.42%934.06M
-5.98%848.03M
-Notes receivable
-72.76%14.14M
-75.31%12.59M
-30.00%61.92M
-24.24%60.37M
-38.33%51.9M
-56.63%51M
-53.48%88.46M
-62.30%79.68M
-60.86%84.16M
-45.15%117.61M
-Accounts receivable
-16.89%805.05M
1.98%837.07M
0.41%868.81M
10.43%971.21M
13.97%968.61M
12.38%820.85M
8.53%865.3M
17.80%879.5M
7.05%849.9M
6.24%730.42M
Other receivables (including interest and dividends)
-36.04%12.3M
80.03%14.93M
-40.71%10.71M
32.57%13.83M
36.64%19.23M
-42.35%8.29M
-7.52%18.06M
-12.22%10.43M
-48.57%14.07M
-33.68%14.39M
-Other receivable
----
----
----
32.57%13.83M
----
-42.35%8.29M
----
-12.22%10.43M
----
-33.68%14.39M
Contractual assets
104.41%2.65M
202.35%2.65M
740.87%876.63K
740.87%876.63K
1,143.75%1.3M
740.87%876.63K
--104.25K
--104.25K
--104.25K
--104.25K
Advance payment
-38.96%20.21M
-25.31%21.66M
-20.51%35.09M
-26.27%30.86M
-7.88%33.11M
2.28%29M
29.26%44.14M
-11.54%41.85M
-22.24%35.94M
-16.14%28.35M
Inventories
-3.10%904.33M
-3.08%905.57M
-5.00%832.26M
1.09%904.08M
-1.22%933.26M
18.00%934.35M
14.67%876.1M
8.69%894.34M
7.52%944.75M
-12.06%791.81M
Receivable financing
-3.41%162.51M
-31.95%139.18M
94.28%198.46M
104.36%203.08M
112.57%168.25M
127.03%204.53M
-5.66%102.15M
21.89%99.37M
39.86%79.15M
234.65%90.09M
Other current assets
33.73%31.22M
-20.71%24.84M
-16.95%27.07M
25.77%29.18M
-30.77%23.35M
9.46%31.33M
-9.73%32.6M
-49.40%23.2M
-20.64%33.72M
-43.35%28.63M
Total current assets
-20.97%2.35B
-10.70%2.4B
-2.73%2.62B
2.86%2.82B
7.11%2.98B
5.48%2.69B
2.01%2.7B
12.96%2.74B
8.74%2.78B
7.53%2.55B
Non Current assets
Other equity investment
16.20%95.24M
16.20%95.24M
0.00%81.97M
0.00%81.97M
0.00%81.97M
0.00%81.97M
-3.53%81.97M
0.00%81.97M
0.00%81.97M
0.00%81.97M
Other non-current financial assets
0.00%234.17M
0.00%234.17M
-0.62%234.17M
-1.55%234.17M
-0.62%234.17M
7,705.59%234.17M
--235.64M
--237.85M
--235.64M
--3M
Investment real estate
-7.46%24.13M
-7.32%24.61M
-7.19%25.1M
-10.42%25.59M
-24.56%26.07M
-34.75%26.56M
-34.60%27.05M
-32.00%28.56M
-19.04%34.56M
-6.00%40.7M
Long term receivable account
----
----
----
----
----
----
--220.83K
--224.59K
--223.59K
----
Fixed assets
----
----
----
11.15%1.27B
----
4.15%1.2B
----
1.77%1.14B
----
7.58%1.15B
Fixed assets liquidation
----
----
----
-46.67%217.48K
----
31.98%540.95K
----
100.11%407.77K
----
106.52%409.89K
Constru in process
----
----
----
4.76%230.52M
----
13.88%224.54M
----
32.81%220.04M
----
32.40%197.17M
Intangible assets
11.20%254.19M
11.84%257.02M
11.68%256.71M
12.06%263.16M
-1.61%228.59M
-2.96%229.81M
-1.65%229.86M
-2.86%234.84M
-2.62%232.33M
-3.11%236.83M
Goodwill
0.00%433.62M
0.00%433.62M
4.95%433.62M
4.95%433.62M
6.72%433.62M
16.96%433.62M
10.42%413.18M
10.42%413.18M
8.59%406.33M
-0.93%370.74M
Long deferred expense
52.54%21.38M
6.70%20.6M
30.09%18.5M
19.57%18.93M
-16.03%14.02M
5.60%19.31M
-15.13%14.22M
-10.53%15.83M
-0.30%16.69M
8.80%18.29M
Deferred tax assets
26.09%49.88M
22.88%49.79M
31.93%41.37M
16.89%38.87M
24.81%39.56M
27.02%40.52M
-5.85%31.35M
16.28%33.25M
7.63%31.7M
8.87%31.9M
Usufruct assets
107.61%51.13M
-8.63%25.95M
-12.32%22.43M
-14.08%28.43M
-29.65%24.63M
-4.35%28.4M
10.74%25.58M
32.98%33.09M
45.03%35.01M
22.70%29.69M
Other non current assets
28.50%2.48M
35.27%2.3M
--2.87M
--2.54M
-6.05%1.93M
--1.7M
----
----
--2.06M
----
Total non current assets
7.12%2.69B
6.56%2.69B
7.36%2.58B
7.62%2.62B
3.84%2.51B
16.57%2.52B
13.13%2.41B
16.33%2.44B
19.26%2.42B
6.32%2.16B
Total assets
-8.12%5.04B
-2.36%5.09B
2.03%5.21B
5.10%5.44B
5.59%5.49B
10.57%5.21B
6.97%5.1B
14.52%5.18B
13.39%5.2B
6.97%4.71B
Liabilities
Current liabilities
Short term loan
-25.49%841.02M
-0.85%808.63M
29.95%1.01B
27.02%1.1B
37.82%1.13B
34.94%815.58M
27.89%778.26M
-0.57%863.73M
-1.17%819.02M
-25.80%604.4M
Transactional financial liabilities
----
--448.59K
----
----
----
----
----
----
-71.84%98.21K
-71.84%98.21K
Notes payable and accounts payable
-21.74%703.5M
-11.94%764.01M
-8.71%724.73M
12.99%898.61M
11.00%898.97M
43.25%867.6M
5.94%793.84M
5.30%795.31M
-0.27%809.89M
-7.94%605.64M
-Notes payable
-46.82%116.99M
-52.66%137.63M
-19.88%190.02M
-18.04%192.82M
37.37%219.97M
48.25%290.76M
-4.80%237.16M
-7.41%235.24M
-45.43%160.13M
-20.66%196.12M
-Accounts payable
-13.62%586.51M
8.59%626.38M
-3.95%534.72M
26.02%705.8M
4.50%679M
40.86%576.84M
11.29%556.68M
11.75%560.07M
25.29%649.75M
-0.28%409.51M
Contract liabilities
-66.88%858.47K
45.16%3.03M
-9.06%921.32K
11.36%1.05M
64.01%2.59M
20.15%2.09M
-7.16%1.01M
-46.02%940.91K
-35.20%1.58M
-8.09%1.74M
Advance receipts
-60.04%271.08K
-39.41%324.11K
-2.78%560.32K
-27.28%254.62K
46.06%678.43K
-24.77%534.94K
13.08%576.34K
-52.89%350.12K
-35.10%464.49K
18.61%711.06K
Salaries payable
2.65%54.99M
12.11%94.12M
0.08%68.67M
4.66%64.37M
6.11%53.57M
3.60%83.96M
0.56%68.61M
1.19%61.5M
2.41%50.48M
4.07%81.03M
Taxs payable
12.09%14.56M
-26.49%27.72M
18.97%22.26M
56.20%30.81M
-44.19%12.98M
-4.66%37.71M
-2.21%18.71M
6.70%19.72M
42.43%23.27M
4.84%39.55M
Other payable (including interest and dividends)
-32.21%36.39M
-13.94%43.46M
89.43%42.85M
91.06%44.36M
56.83%53.68M
47.77%50.5M
-29.56%22.62M
-44.44%23.22M
-23.62%34.23M
-25.02%34.18M
-Dividend payable
----
----
----
----
----
74.58%7.94M
----
----
----
-24.79%4.55M
-Other payable
----
----
----
91.06%44.36M
----
43.65%42.56M
----
-43.90%23.22M
----
-25.05%29.63M
Non current liabilities due within one year
98.03%100.32M
-37.07%102.53M
-97.71%4.57M
-95.00%10.13M
-59.22%50.66M
104.90%162.93M
269.59%199.66M
74.81%202.62M
3.80%124.22M
-33.97%79.52M
Other current liabilities
-18.69%295.68K
484.70%2.32M
-88.13%318.79K
-94.18%94.47K
113.47%363.65K
-81.10%397.05K
1,793.90%2.69M
675.29%1.62M
-46.26%170.35K
1,252.52%2.1M
Total current liabilities
-20.44%1.75B
-8.64%1.85B
-0.52%1.88B
9.03%2.15B
18.19%2.2B
39.50%2.02B
23.02%1.89B
5.66%1.97B
-0.60%1.86B
-17.53%1.45B
Current liabilities
Long term loan
-58.43%64.8M
-32.56%64.8M
60.56%155.86M
60.56%155.86M
-22.19%155.87M
-46.98%96.08M
-42.78%97.07M
-43.84%97.07M
1.57%200.32M
34.53%181.23M
Long term account payable
----
----
----
----
----
----
----
--2.02M
----
----
Long term salaries pay
15.50%5.13M
28.23%5.37M
31.27%4.9M
84.99%5.21M
18.34%4.44M
-13.87%4.19M
10.71%3.73M
-13.10%2.82M
-6.07%3.75M
21.76%4.86M
Deferred tax liabilities
-3.21%23.41M
-3.19%23.57M
-7.40%23.34M
-11.35%22.24M
-5.39%24.19M
-5.47%24.34M
-6.09%25.21M
-0.79%25.08M
0.88%25.57M
-0.25%25.75M
Long term deferred income
8.81%109.32M
14.11%104.54M
45.80%97.3M
36.38%98.84M
44.44%100.47M
46.79%91.61M
6.12%66.74M
18.21%72.47M
14.31%69.56M
1.87%62.41M
Lease liabilities
220.93%39.03M
-16.51%11.31M
-7.23%12.29M
-50.41%11.16M
-31.53%12.16M
-20.56%13.55M
-5.77%13.25M
40.91%22.51M
5.37%17.76M
-1.17%17.05M
Total non current liabilities
-18.66%241.68M
-8.78%209.58M
42.40%293.7M
32.14%293.32M
-6.94%297.13M
-21.13%229.76M
-25.50%206.25M
-20.34%221.97M
4.93%319.28M
19.86%291.3M
Total liabilities
-20.23%1.99B
-8.66%2.06B
3.71%2.17B
11.37%2.44B
14.51%2.5B
29.35%2.25B
15.60%2.09B
2.28%2.19B
0.17%2.18B
-12.99%1.74B
Shareholders equity
Paid-in capital
-0.04%366.2M
-0.04%366.2M
-0.04%366.2M
-0.04%366.2M
-0.61%366.34M
-0.61%366.34M
-0.62%366.34M
11.56%366.34M
12.21%368.58M
12.21%368.58M
Capital reserve funds
-0.10%1.71B
0.08%1.71B
0.11%1.71B
0.10%1.71B
-0.35%1.71B
-0.53%1.71B
-0.37%1.71B
38.38%1.71B
39.32%1.72B
37.34%1.72B
Surplus reserve funds
3.34%126.91M
3.34%126.91M
16.22%122.81M
16.22%122.81M
16.22%122.81M
16.22%122.81M
9.59%105.68M
9.59%105.68M
9.59%105.68M
9.59%105.68M
Retained profit
5.36%784.43M
6.11%753.63M
4.17%764.82M
4.30%741.63M
0.76%744.56M
1.30%710.21M
5.65%734.21M
8.52%711.03M
10.06%738.92M
11.07%701.09M
Less:Treasury stock
----
----
----
----
-91.09%988.9K
-91.09%988.9K
-91.83%988.9K
-95.75%988.9K
-53.27%11.1M
-53.27%11.1M
Other composite income
28.79%10.33M
713.08%26.98M
-19.79%15.32M
2.86%17.7M
-52.14%8.02M
-79.14%3.32M
8.47%19.1M
87.40%17.21M
-27.45%16.76M
-19.50%15.91M
Shareholders equity without minority interests
1.54%3B
2.52%2.99B
1.59%2.98B
1.74%2.96B
0.54%2.95B
0.43%2.91B
1.82%2.94B
26.40%2.91B
26.12%2.94B
25.85%2.9B
Minority interests
43.63%47.86M
-2.66%47.66M
-27.80%54.37M
-47.20%40.05M
-55.86%33.32M
-33.79%48.96M
-3.09%75.3M
-0.55%75.86M
1.92%75.49M
-27.99%73.95M
Total shareholder equity
2.01%3.05B
2.43%3.03B
0.86%3.04B
0.50%3B
-0.87%2.99B
-0.42%2.96B
1.69%3.01B
25.54%2.99B
25.37%3.01B
23.55%2.97B
Total liabilityies and equity
-8.12%5.04B
-2.36%5.09B
2.03%5.21B
5.10%5.44B
5.59%5.49B
10.57%5.21B
6.97%5.1B
14.52%5.18B
13.39%5.2B
6.97%4.71B
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
--
--
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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 -46.45%400.79M-27.97%441.23M-12.20%588.99M-14.99%604.98M1.42%748.46M-18.48%612.6M-3.49%670.87M55.22%711.65M60.04%738M88.52%751.44M
Transactional financial assets ------5M----------30M--------------------
Notes receivable and accounts receivable -19.73%819.19M-2.55%849.66M-2.41%930.73M7.55%1.03B9.26%1.02B2.81%871.86M-3.41%953.76M0.13%959.18M-7.42%934.06M-5.98%848.03M
-Notes receivable -72.76%14.14M-75.31%12.59M-30.00%61.92M-24.24%60.37M-38.33%51.9M-56.63%51M-53.48%88.46M-62.30%79.68M-60.86%84.16M-45.15%117.61M
-Accounts receivable -16.89%805.05M1.98%837.07M0.41%868.81M10.43%971.21M13.97%968.61M12.38%820.85M8.53%865.3M17.80%879.5M7.05%849.9M6.24%730.42M
Other receivables (including interest and dividends) -36.04%12.3M80.03%14.93M-40.71%10.71M32.57%13.83M36.64%19.23M-42.35%8.29M-7.52%18.06M-12.22%10.43M-48.57%14.07M-33.68%14.39M
-Other receivable ------------32.57%13.83M-----42.35%8.29M-----12.22%10.43M-----33.68%14.39M
Contractual assets 104.41%2.65M202.35%2.65M740.87%876.63K740.87%876.63K1,143.75%1.3M740.87%876.63K--104.25K--104.25K--104.25K--104.25K
Advance payment -38.96%20.21M-25.31%21.66M-20.51%35.09M-26.27%30.86M-7.88%33.11M2.28%29M29.26%44.14M-11.54%41.85M-22.24%35.94M-16.14%28.35M
Inventories -3.10%904.33M-3.08%905.57M-5.00%832.26M1.09%904.08M-1.22%933.26M18.00%934.35M14.67%876.1M8.69%894.34M7.52%944.75M-12.06%791.81M
Receivable financing -3.41%162.51M-31.95%139.18M94.28%198.46M104.36%203.08M112.57%168.25M127.03%204.53M-5.66%102.15M21.89%99.37M39.86%79.15M234.65%90.09M
Other current assets 33.73%31.22M-20.71%24.84M-16.95%27.07M25.77%29.18M-30.77%23.35M9.46%31.33M-9.73%32.6M-49.40%23.2M-20.64%33.72M-43.35%28.63M
Total current assets -20.97%2.35B-10.70%2.4B-2.73%2.62B2.86%2.82B7.11%2.98B5.48%2.69B2.01%2.7B12.96%2.74B8.74%2.78B7.53%2.55B
Non Current assets
Other equity investment 16.20%95.24M16.20%95.24M0.00%81.97M0.00%81.97M0.00%81.97M0.00%81.97M-3.53%81.97M0.00%81.97M0.00%81.97M0.00%81.97M
Other non-current financial assets 0.00%234.17M0.00%234.17M-0.62%234.17M-1.55%234.17M-0.62%234.17M7,705.59%234.17M--235.64M--237.85M--235.64M--3M
Investment real estate -7.46%24.13M-7.32%24.61M-7.19%25.1M-10.42%25.59M-24.56%26.07M-34.75%26.56M-34.60%27.05M-32.00%28.56M-19.04%34.56M-6.00%40.7M
Long term receivable account --------------------------220.83K--224.59K--223.59K----
Fixed assets ------------11.15%1.27B----4.15%1.2B----1.77%1.14B----7.58%1.15B
Fixed assets liquidation -------------46.67%217.48K----31.98%540.95K----100.11%407.77K----106.52%409.89K
Constru in process ------------4.76%230.52M----13.88%224.54M----32.81%220.04M----32.40%197.17M
Intangible assets 11.20%254.19M11.84%257.02M11.68%256.71M12.06%263.16M-1.61%228.59M-2.96%229.81M-1.65%229.86M-2.86%234.84M-2.62%232.33M-3.11%236.83M
Goodwill 0.00%433.62M0.00%433.62M4.95%433.62M4.95%433.62M6.72%433.62M16.96%433.62M10.42%413.18M10.42%413.18M8.59%406.33M-0.93%370.74M
Long deferred expense 52.54%21.38M6.70%20.6M30.09%18.5M19.57%18.93M-16.03%14.02M5.60%19.31M-15.13%14.22M-10.53%15.83M-0.30%16.69M8.80%18.29M
Deferred tax assets 26.09%49.88M22.88%49.79M31.93%41.37M16.89%38.87M24.81%39.56M27.02%40.52M-5.85%31.35M16.28%33.25M7.63%31.7M8.87%31.9M
Usufruct assets 107.61%51.13M-8.63%25.95M-12.32%22.43M-14.08%28.43M-29.65%24.63M-4.35%28.4M10.74%25.58M32.98%33.09M45.03%35.01M22.70%29.69M
Other non current assets 28.50%2.48M35.27%2.3M--2.87M--2.54M-6.05%1.93M--1.7M----------2.06M----
Total non current assets 7.12%2.69B6.56%2.69B7.36%2.58B7.62%2.62B3.84%2.51B16.57%2.52B13.13%2.41B16.33%2.44B19.26%2.42B6.32%2.16B
Total assets -8.12%5.04B-2.36%5.09B2.03%5.21B5.10%5.44B5.59%5.49B10.57%5.21B6.97%5.1B14.52%5.18B13.39%5.2B6.97%4.71B
Liabilities
Current liabilities
Short term loan -25.49%841.02M-0.85%808.63M29.95%1.01B27.02%1.1B37.82%1.13B34.94%815.58M27.89%778.26M-0.57%863.73M-1.17%819.02M-25.80%604.4M
Transactional financial liabilities ------448.59K-------------------------71.84%98.21K-71.84%98.21K
Notes payable and accounts payable -21.74%703.5M-11.94%764.01M-8.71%724.73M12.99%898.61M11.00%898.97M43.25%867.6M5.94%793.84M5.30%795.31M-0.27%809.89M-7.94%605.64M
-Notes payable -46.82%116.99M-52.66%137.63M-19.88%190.02M-18.04%192.82M37.37%219.97M48.25%290.76M-4.80%237.16M-7.41%235.24M-45.43%160.13M-20.66%196.12M
-Accounts payable -13.62%586.51M8.59%626.38M-3.95%534.72M26.02%705.8M4.50%679M40.86%576.84M11.29%556.68M11.75%560.07M25.29%649.75M-0.28%409.51M
Contract liabilities -66.88%858.47K45.16%3.03M-9.06%921.32K11.36%1.05M64.01%2.59M20.15%2.09M-7.16%1.01M-46.02%940.91K-35.20%1.58M-8.09%1.74M
Advance receipts -60.04%271.08K-39.41%324.11K-2.78%560.32K-27.28%254.62K46.06%678.43K-24.77%534.94K13.08%576.34K-52.89%350.12K-35.10%464.49K18.61%711.06K
Salaries payable 2.65%54.99M12.11%94.12M0.08%68.67M4.66%64.37M6.11%53.57M3.60%83.96M0.56%68.61M1.19%61.5M2.41%50.48M4.07%81.03M
Taxs payable 12.09%14.56M-26.49%27.72M18.97%22.26M56.20%30.81M-44.19%12.98M-4.66%37.71M-2.21%18.71M6.70%19.72M42.43%23.27M4.84%39.55M
Other payable (including interest and dividends) -32.21%36.39M-13.94%43.46M89.43%42.85M91.06%44.36M56.83%53.68M47.77%50.5M-29.56%22.62M-44.44%23.22M-23.62%34.23M-25.02%34.18M
-Dividend payable --------------------74.58%7.94M-------------24.79%4.55M
-Other payable ------------91.06%44.36M----43.65%42.56M-----43.90%23.22M-----25.05%29.63M
Non current liabilities due within one year 98.03%100.32M-37.07%102.53M-97.71%4.57M-95.00%10.13M-59.22%50.66M104.90%162.93M269.59%199.66M74.81%202.62M3.80%124.22M-33.97%79.52M
Other current liabilities -18.69%295.68K484.70%2.32M-88.13%318.79K-94.18%94.47K113.47%363.65K-81.10%397.05K1,793.90%2.69M675.29%1.62M-46.26%170.35K1,252.52%2.1M
Total current liabilities -20.44%1.75B-8.64%1.85B-0.52%1.88B9.03%2.15B18.19%2.2B39.50%2.02B23.02%1.89B5.66%1.97B-0.60%1.86B-17.53%1.45B
Current liabilities
Long term loan -58.43%64.8M-32.56%64.8M60.56%155.86M60.56%155.86M-22.19%155.87M-46.98%96.08M-42.78%97.07M-43.84%97.07M1.57%200.32M34.53%181.23M
Long term account payable ------------------------------2.02M--------
Long term salaries pay 15.50%5.13M28.23%5.37M31.27%4.9M84.99%5.21M18.34%4.44M-13.87%4.19M10.71%3.73M-13.10%2.82M-6.07%3.75M21.76%4.86M
Deferred tax liabilities -3.21%23.41M-3.19%23.57M-7.40%23.34M-11.35%22.24M-5.39%24.19M-5.47%24.34M-6.09%25.21M-0.79%25.08M0.88%25.57M-0.25%25.75M
Long term deferred income 8.81%109.32M14.11%104.54M45.80%97.3M36.38%98.84M44.44%100.47M46.79%91.61M6.12%66.74M18.21%72.47M14.31%69.56M1.87%62.41M
Lease liabilities 220.93%39.03M-16.51%11.31M-7.23%12.29M-50.41%11.16M-31.53%12.16M-20.56%13.55M-5.77%13.25M40.91%22.51M5.37%17.76M-1.17%17.05M
Total non current liabilities -18.66%241.68M-8.78%209.58M42.40%293.7M32.14%293.32M-6.94%297.13M-21.13%229.76M-25.50%206.25M-20.34%221.97M4.93%319.28M19.86%291.3M
Total liabilities -20.23%1.99B-8.66%2.06B3.71%2.17B11.37%2.44B14.51%2.5B29.35%2.25B15.60%2.09B2.28%2.19B0.17%2.18B-12.99%1.74B
Shareholders equity
Paid-in capital -0.04%366.2M-0.04%366.2M-0.04%366.2M-0.04%366.2M-0.61%366.34M-0.61%366.34M-0.62%366.34M11.56%366.34M12.21%368.58M12.21%368.58M
Capital reserve funds -0.10%1.71B0.08%1.71B0.11%1.71B0.10%1.71B-0.35%1.71B-0.53%1.71B-0.37%1.71B38.38%1.71B39.32%1.72B37.34%1.72B
Surplus reserve funds 3.34%126.91M3.34%126.91M16.22%122.81M16.22%122.81M16.22%122.81M16.22%122.81M9.59%105.68M9.59%105.68M9.59%105.68M9.59%105.68M
Retained profit 5.36%784.43M6.11%753.63M4.17%764.82M4.30%741.63M0.76%744.56M1.30%710.21M5.65%734.21M8.52%711.03M10.06%738.92M11.07%701.09M
Less:Treasury stock -----------------91.09%988.9K-91.09%988.9K-91.83%988.9K-95.75%988.9K-53.27%11.1M-53.27%11.1M
Other composite income 28.79%10.33M713.08%26.98M-19.79%15.32M2.86%17.7M-52.14%8.02M-79.14%3.32M8.47%19.1M87.40%17.21M-27.45%16.76M-19.50%15.91M
Shareholders equity without minority interests 1.54%3B2.52%2.99B1.59%2.98B1.74%2.96B0.54%2.95B0.43%2.91B1.82%2.94B26.40%2.91B26.12%2.94B25.85%2.9B
Minority interests 43.63%47.86M-2.66%47.66M-27.80%54.37M-47.20%40.05M-55.86%33.32M-33.79%48.96M-3.09%75.3M-0.55%75.86M1.92%75.49M-27.99%73.95M
Total shareholder equity 2.01%3.05B2.43%3.03B0.86%3.04B0.50%3B-0.87%2.99B-0.42%2.96B1.69%3.01B25.54%2.99B25.37%3.01B23.55%2.97B
Total liabilityies and equity -8.12%5.04B-2.36%5.09B2.03%5.21B5.10%5.44B5.59%5.49B10.57%5.21B6.97%5.1B14.52%5.18B13.39%5.2B6.97%4.71B
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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