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Shenzhen Sunxing Light Alloys Materials (603978)

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  • 32.41
  • -0.58-1.76%
Market Closed May 21 15:00 CST
6.84BMarket Cap-107.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Sunxing Light Alloys Materials (603978) 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
107.40%539.45M
33.80%349.02M
-18.50%300.13M
43.53%551.95M
-26.01%260.1M
-25.31%260.85M
-8.09%368.27M
-9.86%384.56M
-2.74%351.54M
-4.52%349.25M
Transactional financial assets
----
----
----
----
----
----
----
----
--7.8M
--100.7K
Notes receivable and accounts receivable
22.43%1.42B
23.88%1.36B
11.43%1.26B
15.65%1.24B
23.15%1.16B
36.56%1.1B
45.63%1.13B
50.59%1.07B
35.57%940.64M
-4.94%802.33M
-Notes receivable
9.76%654.39M
13.11%582.98M
6.15%591.41M
8.29%595.14M
17.26%596.2M
39.21%515.42M
63.68%557.13M
65.37%549.56M
48.54%508.46M
2.92%370.25M
-Accounts receivable
35.86%763.83M
33.44%774.31M
16.56%668.82M
23.44%641.53M
30.08%562.2M
34.30%580.28M
31.54%573.78M
37.59%519.72M
22.94%432.19M
-10.78%432.08M
Other receivables (including interest and dividends)
280.32%34.11M
-25.09%5.7M
-34.80%6.74M
16.36%15.07M
-10.07%8.97M
-24.00%7.61M
-51.44%10.34M
39.89%12.95M
-8.38%9.97M
7.54%10.01M
-Dividend receivable
----
----
----
----
----
----
----
--3M
----
----
-Other receivable
----
-25.09%5.7M
----
51.45%15.07M
----
-24.00%7.61M
----
7.48%9.95M
----
7.54%10.01M
Advance payment
29.26%26.36M
76.96%85.82M
-45.75%41.06M
101.06%37.85M
91.59%20.39M
131.99%48.5M
121.69%75.69M
-25.68%18.83M
-18.59%10.64M
183.73%20.91M
Inventories
7.76%499.3M
10.93%433.11M
44.41%504.18M
58.64%484.07M
76.97%463.37M
78.32%390.43M
48.45%349.14M
28.16%305.13M
2.74%261.84M
-5.02%218.95M
Receivable financing
-5.30%131.54M
4.75%158.96M
95.46%152.8M
29.23%113.12M
-1.10%138.91M
-14.47%151.75M
-58.56%78.18M
-41.62%87.54M
-37.67%140.46M
47.46%177.43M
Non-current assets due within one year
----
----
-32.60%6.42M
-33.40%6.35M
-34.20%6.27M
-35.00%6.19M
8.24%9.53M
8.24%9.53M
8.24%9.53M
8.24%9.53M
Other current assets
-0.05%114.41M
14.09%103.67M
26.33%117.96M
49.81%115.58M
92.38%114.47M
71.72%90.87M
112.22%93.37M
104.69%77.16M
166.75%59.5M
197.95%52.92M
Total current assets
27.29%2.76B
21.53%2.49B
12.96%2.39B
30.32%2.56B
21.15%2.17B
25.01%2.05B
23.76%2.12B
22.37%1.96B
12.66%1.79B
2.34%1.64B
Non Current assets
Long-term equity investment
-21.25%24.41M
-21.31%25.79M
-15.11%29.03M
-13.44%31.79M
-25.21%31M
-22.65%32.77M
-16.83%34.2M
-17.80%36.73M
-5.19%41.45M
-3.57%42.37M
Long term receivable account
--17.21M
--9.59M
----
----
----
----
-60.35%6.47M
-60.80%6.28M
-61.27%6.09M
-61.75%5.9M
Fixed assets
----
-6.25%1.31B
----
0.11%1.35B
----
12.93%1.39B
----
14.83%1.35B
----
10.47%1.23B
Constru in process
----
23.91%394.43M
----
-22.47%332.16M
----
-35.11%318.31M
----
51.69%428.44M
----
120.43%490.52M
Construction materials
----
-56.55%500.41K
----
-20.65%1.2M
----
-17.26%1.15M
----
-43.22%1.51M
----
123.55%1.39M
Intangible assets
-4.73%85.27M
-4.71%85.85M
-27.66%88.31M
-27.63%88.91M
-27.60%89.5M
-27.57%90.1M
9.98%122.08M
9.98%122.86M
11.95%123.63M
11.95%124.4M
Long deferred expense
-80.98%99.63K
-80.95%146.9K
-89.59%252.93K
-90.04%388.36K
-96.49%523.78K
-64.20%771.14K
-82.26%2.43M
-74.29%3.9M
-9.60%14.93M
-52.27%2.15M
Deferred tax assets
42.78%7.34M
48.38%9.17M
-7.40%12.39M
-19.15%11.28M
-62.91%5.14M
-58.90%6.18M
-42.82%13.38M
-29.17%13.96M
-39.32%13.85M
-30.77%15.03M
Usufruct assets
-16.67%294.19K
-16.00%308.9K
-15.38%323.61K
-14.81%338.32K
-14.29%353.03K
-13.79%367.74K
-13.33%382.45K
-12.90%397.16K
-12.50%411.87K
-30.27%426.58K
Other non current assets
-88.50%1.1M
89.60%5.53M
-6.19%6.28M
-78.87%8.8M
-78.08%9.58M
-87.37%2.92M
-90.06%6.69M
-52.53%41.63M
-60.27%43.68M
-51.01%23.09M
Total non current assets
-0.20%1.85B
-0.46%1.84B
-9.52%1.82B
-8.94%1.83B
-5.90%1.85B
-4.80%1.85B
11.55%2.01B
14.20%2.01B
16.79%1.96B
22.37%1.94B
Total assets
14.65%4.61B
11.11%4.33B
2.00%4.21B
10.49%4.39B
7.00%4.02B
8.86%3.9B
17.49%4.13B
18.10%3.97B
14.78%3.76B
12.30%3.58B
Liabilities
Current liabilities
Short term loan
28.51%971.12M
30.01%1.02B
15.77%853.56M
2.17%856.83M
26.26%755.66M
36.69%783.77M
47.27%737.27M
81.96%838.65M
65.84%598.48M
73.99%573.4M
Transactional financial liabilities
----
--39.5K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
27.80%509.16M
59.79%380.91M
1.70%384.2M
41.86%462.05M
22.70%398.41M
0.27%238.38M
82.78%377.78M
86.79%325.71M
78.92%324.71M
7.35%237.74M
-Notes payable
71.73%330.58M
113.60%200.78M
-4.31%235.4M
46.01%271M
-1.74%192.5M
24.50%94M
207.50%246M
165.14%185.6M
130.47%195.9M
-22.21%75.5M
-Accounts payable
-13.27%178.58M
24.76%180.13M
12.92%148.8M
36.36%191.05M
59.86%205.91M
-11.00%144.38M
4.02%131.78M
34.24%140.11M
33.51%128.81M
30.42%162.24M
Contract liabilities
-62.46%4.93M
-31.27%3.14M
-23.20%15.12M
24.09%4.96M
-2.04%13.14M
-31.00%4.56M
66.53%19.68M
-78.01%3.99M
269.57%13.42M
323.63%6.61M
Salaries payable
3.56%10.84M
2.12%10.66M
-1.02%10.23M
-3.63%10.24M
-1.00%10.46M
4.23%10.43M
5.29%10.34M
12.12%10.63M
16.43%10.57M
10.57%10.01M
Taxs payable
-9.77%2.6M
5.37%5.52M
6.06%4.45M
-58.49%3.26M
-62.72%2.88M
-29.14%5.24M
-44.01%4.2M
18.95%7.85M
24.30%7.72M
15.72%7.39M
Other payable (including interest and dividends)
631.81%56.23M
-7.50%58.87M
224.44%57.24M
3,239.12%60.4M
298.60%7.68M
473.65%63.64M
588.44%17.64M
-28.00%1.81M
54.88%1.93M
1,153.50%11.09M
-Other payable
----
-7.50%58.87M
----
3,239.12%60.4M
----
473.65%63.64M
----
-28.00%1.81M
----
1,153.50%11.09M
Non current liabilities due within one year
-9.99%365.66M
-11.43%320.13M
-21.61%219.07M
11.00%277.28M
495.15%406.24M
175.77%361.44M
124.44%279.45M
179.34%249.79M
-36.26%68.26M
36.33%131.07M
Other current liabilities
141.27%631.9M
158.65%493.92M
7.85%314.75M
133.13%310.97M
137.05%261.91M
118.95%190.96M
139.74%291.83M
49.24%133.39M
-15.39%110.49M
-35.46%87.21M
Total current liabilities
37.49%2.55B
38.21%2.29B
6.93%1.86B
26.35%1.99B
63.48%1.86B
55.79%1.66B
76.35%1.74B
84.74%1.57B
41.91%1.14B
33.04%1.06B
Current liabilities
Long term loan
-18.84%276.92M
-21.55%317.12M
-6.11%408.27M
0.55%410.53M
-44.23%341.18M
-14.19%404.23M
0.93%434.84M
2.23%408.28M
84.76%611.8M
96.68%471.05M
Bonds payable
----
----
----
----
----
----
-13.51%347.49M
6.14%423.64M
6.14%416.29M
6.12%409.01M
Long term account payable
----
-40.58%40.84M
----
--241.8M
----
--68.73M
----
----
----
----
Estimate liabilities
0.00%1.5M
42.67%2.14M
--1.5M
-77.33%1.31M
-74.11%1.5M
-74.11%1.5M
----
--5.79M
3,209.74%5.79M
3,209.74%5.79M
Deferred tax liabilities
739.52%549.31K
775.35%572.76K
--420.96K
--557.39K
--65.43K
-43.53%65.43K
----
----
----
--115.87K
Long term deferred income
12.27%41.55M
20.45%42.49M
17.50%36.24M
19.32%36.62M
19.38%37.01M
9.15%35.28M
10.75%30.84M
5.71%30.69M
3.39%31M
3.71%32.32M
Lease liabilities
-51.13%181.64K
-5.71%184.97K
-13.20%319.3K
-12.85%317.26K
4.30%371.68K
-44.95%196.17K
7.86%367.85K
6.74%364.02K
52.44%356.36K
4.60%356.36K
Total non current liabilities
-7.43%397.39M
-20.91%403.35M
-16.33%680.67M
-20.45%691.13M
-59.70%429.28M
-44.48%510M
-5.49%813.54M
4.94%868.76M
41.33%1.07B
39.91%918.66M
Total liabilities
29.06%2.95B
24.31%2.7B
-0.49%2.54B
9.69%2.68B
3.86%2.29B
9.34%2.17B
38.20%2.55B
45.38%2.44B
41.63%2.2B
36.13%1.98B
Shareholders equity
Paid-in capital
0.00%211.09M
0.00%211.09M
21.20%211.09M
27.20%211.09M
27.20%211.09M
27.20%211.09M
4.95%174.17M
0.00%165.96M
0.00%165.96M
0.00%165.96M
Other equity instruments
----
----
----
----
----
----
-18.14%93.93M
-0.00%114.74M
-0.01%114.75M
-0.02%114.75M
Capital reserve funds
0.53%1.2B
0.56%1.2B
31.74%1.04B
46.92%1.06B
65.43%1.2B
65.24%1.19B
9.27%789.43M
0.00%722.43M
0.01%722.43M
0.01%722.43M
Surplus reserve funds
-89.52%6.63M
0.00%63.21M
0.00%63.21M
0.00%63.21M
0.00%63.21M
0.00%63.21M
0.00%63.21M
0.00%63.21M
0.00%63.21M
0.00%63.21M
Retained profit
-23.60%206.26M
-29.65%188.22M
-55.33%205.71M
-51.10%245.18M
-47.94%269.97M
-52.11%267.54M
-27.49%460.55M
-23.00%501.38M
-24.48%518.55M
-20.20%558.72M
Less:Treasury stock
199.92%30M
199.92%30M
10.58%10M
-77.28%10M
-72.90%10M
-71.42%10M
-74.16%9.05M
25.79%44.03M
5.47%36.92M
0.00%35M
Ordinary risk reserve funds
--63.21M
----
----
----
----
----
----
----
----
----
Specific reserves
----
-28.17%3.5M
-36.24%2.63M
-20.79%3.95M
41.12%4.72M
45.50%4.88M
854.11%4.12M
595.30%4.98M
274.36%3.34M
275.42%3.35M
Shareholders equity without minority interests
-4.35%1.66B
-5.43%1.64B
-4.04%1.51B
3.02%1.57B
11.78%1.73B
8.60%1.73B
-5.44%1.58B
-9.18%1.53B
-9.75%1.55B
-8.02%1.59B
Minority interests
----
----
91,478.31%158.58M
10,741.59%134.92M
-104.73%-212.28K
-104.49%-211.44K
---173.55K
--1.24M
--4.49M
--4.71M
Total shareholder equity
-4.34%1.66B
-5.42%1.64B
6.03%1.67B
11.75%1.71B
11.45%1.73B
8.27%1.73B
-5.45%1.58B
-9.11%1.53B
-9.49%1.56B
-7.75%1.6B
Total liabilityies and equity
14.65%4.61B
11.11%4.33B
2.00%4.21B
10.49%4.39B
7.00%4.02B
8.86%3.9B
17.49%4.13B
18.10%3.97B
14.78%3.76B
12.30%3.58B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 107.40%539.45M33.80%349.02M-18.50%300.13M43.53%551.95M-26.01%260.1M-25.31%260.85M-8.09%368.27M-9.86%384.56M-2.74%351.54M-4.52%349.25M
Transactional financial assets ----------------------------------7.8M--100.7K
Notes receivable and accounts receivable 22.43%1.42B23.88%1.36B11.43%1.26B15.65%1.24B23.15%1.16B36.56%1.1B45.63%1.13B50.59%1.07B35.57%940.64M-4.94%802.33M
-Notes receivable 9.76%654.39M13.11%582.98M6.15%591.41M8.29%595.14M17.26%596.2M39.21%515.42M63.68%557.13M65.37%549.56M48.54%508.46M2.92%370.25M
-Accounts receivable 35.86%763.83M33.44%774.31M16.56%668.82M23.44%641.53M30.08%562.2M34.30%580.28M31.54%573.78M37.59%519.72M22.94%432.19M-10.78%432.08M
Other receivables (including interest and dividends) 280.32%34.11M-25.09%5.7M-34.80%6.74M16.36%15.07M-10.07%8.97M-24.00%7.61M-51.44%10.34M39.89%12.95M-8.38%9.97M7.54%10.01M
-Dividend receivable ------------------------------3M--------
-Other receivable -----25.09%5.7M----51.45%15.07M-----24.00%7.61M----7.48%9.95M----7.54%10.01M
Advance payment 29.26%26.36M76.96%85.82M-45.75%41.06M101.06%37.85M91.59%20.39M131.99%48.5M121.69%75.69M-25.68%18.83M-18.59%10.64M183.73%20.91M
Inventories 7.76%499.3M10.93%433.11M44.41%504.18M58.64%484.07M76.97%463.37M78.32%390.43M48.45%349.14M28.16%305.13M2.74%261.84M-5.02%218.95M
Receivable financing -5.30%131.54M4.75%158.96M95.46%152.8M29.23%113.12M-1.10%138.91M-14.47%151.75M-58.56%78.18M-41.62%87.54M-37.67%140.46M47.46%177.43M
Non-current assets due within one year ---------32.60%6.42M-33.40%6.35M-34.20%6.27M-35.00%6.19M8.24%9.53M8.24%9.53M8.24%9.53M8.24%9.53M
Other current assets -0.05%114.41M14.09%103.67M26.33%117.96M49.81%115.58M92.38%114.47M71.72%90.87M112.22%93.37M104.69%77.16M166.75%59.5M197.95%52.92M
Total current assets 27.29%2.76B21.53%2.49B12.96%2.39B30.32%2.56B21.15%2.17B25.01%2.05B23.76%2.12B22.37%1.96B12.66%1.79B2.34%1.64B
Non Current assets
Long-term equity investment -21.25%24.41M-21.31%25.79M-15.11%29.03M-13.44%31.79M-25.21%31M-22.65%32.77M-16.83%34.2M-17.80%36.73M-5.19%41.45M-3.57%42.37M
Long term receivable account --17.21M--9.59M-----------------60.35%6.47M-60.80%6.28M-61.27%6.09M-61.75%5.9M
Fixed assets -----6.25%1.31B----0.11%1.35B----12.93%1.39B----14.83%1.35B----10.47%1.23B
Constru in process ----23.91%394.43M-----22.47%332.16M-----35.11%318.31M----51.69%428.44M----120.43%490.52M
Construction materials -----56.55%500.41K-----20.65%1.2M-----17.26%1.15M-----43.22%1.51M----123.55%1.39M
Intangible assets -4.73%85.27M-4.71%85.85M-27.66%88.31M-27.63%88.91M-27.60%89.5M-27.57%90.1M9.98%122.08M9.98%122.86M11.95%123.63M11.95%124.4M
Long deferred expense -80.98%99.63K-80.95%146.9K-89.59%252.93K-90.04%388.36K-96.49%523.78K-64.20%771.14K-82.26%2.43M-74.29%3.9M-9.60%14.93M-52.27%2.15M
Deferred tax assets 42.78%7.34M48.38%9.17M-7.40%12.39M-19.15%11.28M-62.91%5.14M-58.90%6.18M-42.82%13.38M-29.17%13.96M-39.32%13.85M-30.77%15.03M
Usufruct assets -16.67%294.19K-16.00%308.9K-15.38%323.61K-14.81%338.32K-14.29%353.03K-13.79%367.74K-13.33%382.45K-12.90%397.16K-12.50%411.87K-30.27%426.58K
Other non current assets -88.50%1.1M89.60%5.53M-6.19%6.28M-78.87%8.8M-78.08%9.58M-87.37%2.92M-90.06%6.69M-52.53%41.63M-60.27%43.68M-51.01%23.09M
Total non current assets -0.20%1.85B-0.46%1.84B-9.52%1.82B-8.94%1.83B-5.90%1.85B-4.80%1.85B11.55%2.01B14.20%2.01B16.79%1.96B22.37%1.94B
Total assets 14.65%4.61B11.11%4.33B2.00%4.21B10.49%4.39B7.00%4.02B8.86%3.9B17.49%4.13B18.10%3.97B14.78%3.76B12.30%3.58B
Liabilities
Current liabilities
Short term loan 28.51%971.12M30.01%1.02B15.77%853.56M2.17%856.83M26.26%755.66M36.69%783.77M47.27%737.27M81.96%838.65M65.84%598.48M73.99%573.4M
Transactional financial liabilities ------39.5K--------------------------------
Notes payable and accounts payable 27.80%509.16M59.79%380.91M1.70%384.2M41.86%462.05M22.70%398.41M0.27%238.38M82.78%377.78M86.79%325.71M78.92%324.71M7.35%237.74M
-Notes payable 71.73%330.58M113.60%200.78M-4.31%235.4M46.01%271M-1.74%192.5M24.50%94M207.50%246M165.14%185.6M130.47%195.9M-22.21%75.5M
-Accounts payable -13.27%178.58M24.76%180.13M12.92%148.8M36.36%191.05M59.86%205.91M-11.00%144.38M4.02%131.78M34.24%140.11M33.51%128.81M30.42%162.24M
Contract liabilities -62.46%4.93M-31.27%3.14M-23.20%15.12M24.09%4.96M-2.04%13.14M-31.00%4.56M66.53%19.68M-78.01%3.99M269.57%13.42M323.63%6.61M
Salaries payable 3.56%10.84M2.12%10.66M-1.02%10.23M-3.63%10.24M-1.00%10.46M4.23%10.43M5.29%10.34M12.12%10.63M16.43%10.57M10.57%10.01M
Taxs payable -9.77%2.6M5.37%5.52M6.06%4.45M-58.49%3.26M-62.72%2.88M-29.14%5.24M-44.01%4.2M18.95%7.85M24.30%7.72M15.72%7.39M
Other payable (including interest and dividends) 631.81%56.23M-7.50%58.87M224.44%57.24M3,239.12%60.4M298.60%7.68M473.65%63.64M588.44%17.64M-28.00%1.81M54.88%1.93M1,153.50%11.09M
-Other payable -----7.50%58.87M----3,239.12%60.4M----473.65%63.64M-----28.00%1.81M----1,153.50%11.09M
Non current liabilities due within one year -9.99%365.66M-11.43%320.13M-21.61%219.07M11.00%277.28M495.15%406.24M175.77%361.44M124.44%279.45M179.34%249.79M-36.26%68.26M36.33%131.07M
Other current liabilities 141.27%631.9M158.65%493.92M7.85%314.75M133.13%310.97M137.05%261.91M118.95%190.96M139.74%291.83M49.24%133.39M-15.39%110.49M-35.46%87.21M
Total current liabilities 37.49%2.55B38.21%2.29B6.93%1.86B26.35%1.99B63.48%1.86B55.79%1.66B76.35%1.74B84.74%1.57B41.91%1.14B33.04%1.06B
Current liabilities
Long term loan -18.84%276.92M-21.55%317.12M-6.11%408.27M0.55%410.53M-44.23%341.18M-14.19%404.23M0.93%434.84M2.23%408.28M84.76%611.8M96.68%471.05M
Bonds payable -------------------------13.51%347.49M6.14%423.64M6.14%416.29M6.12%409.01M
Long term account payable -----40.58%40.84M------241.8M------68.73M----------------
Estimate liabilities 0.00%1.5M42.67%2.14M--1.5M-77.33%1.31M-74.11%1.5M-74.11%1.5M------5.79M3,209.74%5.79M3,209.74%5.79M
Deferred tax liabilities 739.52%549.31K775.35%572.76K--420.96K--557.39K--65.43K-43.53%65.43K--------------115.87K
Long term deferred income 12.27%41.55M20.45%42.49M17.50%36.24M19.32%36.62M19.38%37.01M9.15%35.28M10.75%30.84M5.71%30.69M3.39%31M3.71%32.32M
Lease liabilities -51.13%181.64K-5.71%184.97K-13.20%319.3K-12.85%317.26K4.30%371.68K-44.95%196.17K7.86%367.85K6.74%364.02K52.44%356.36K4.60%356.36K
Total non current liabilities -7.43%397.39M-20.91%403.35M-16.33%680.67M-20.45%691.13M-59.70%429.28M-44.48%510M-5.49%813.54M4.94%868.76M41.33%1.07B39.91%918.66M
Total liabilities 29.06%2.95B24.31%2.7B-0.49%2.54B9.69%2.68B3.86%2.29B9.34%2.17B38.20%2.55B45.38%2.44B41.63%2.2B36.13%1.98B
Shareholders equity
Paid-in capital 0.00%211.09M0.00%211.09M21.20%211.09M27.20%211.09M27.20%211.09M27.20%211.09M4.95%174.17M0.00%165.96M0.00%165.96M0.00%165.96M
Other equity instruments -------------------------18.14%93.93M-0.00%114.74M-0.01%114.75M-0.02%114.75M
Capital reserve funds 0.53%1.2B0.56%1.2B31.74%1.04B46.92%1.06B65.43%1.2B65.24%1.19B9.27%789.43M0.00%722.43M0.01%722.43M0.01%722.43M
Surplus reserve funds -89.52%6.63M0.00%63.21M0.00%63.21M0.00%63.21M0.00%63.21M0.00%63.21M0.00%63.21M0.00%63.21M0.00%63.21M0.00%63.21M
Retained profit -23.60%206.26M-29.65%188.22M-55.33%205.71M-51.10%245.18M-47.94%269.97M-52.11%267.54M-27.49%460.55M-23.00%501.38M-24.48%518.55M-20.20%558.72M
Less:Treasury stock 199.92%30M199.92%30M10.58%10M-77.28%10M-72.90%10M-71.42%10M-74.16%9.05M25.79%44.03M5.47%36.92M0.00%35M
Ordinary risk reserve funds --63.21M------------------------------------
Specific reserves -----28.17%3.5M-36.24%2.63M-20.79%3.95M41.12%4.72M45.50%4.88M854.11%4.12M595.30%4.98M274.36%3.34M275.42%3.35M
Shareholders equity without minority interests -4.35%1.66B-5.43%1.64B-4.04%1.51B3.02%1.57B11.78%1.73B8.60%1.73B-5.44%1.58B-9.18%1.53B-9.75%1.55B-8.02%1.59B
Minority interests --------91,478.31%158.58M10,741.59%134.92M-104.73%-212.28K-104.49%-211.44K---173.55K--1.24M--4.49M--4.71M
Total shareholder equity -4.34%1.66B-5.42%1.64B6.03%1.67B11.75%1.71B11.45%1.73B8.27%1.73B-5.45%1.58B-9.11%1.53B-9.49%1.56B-7.75%1.6B
Total liabilityies and equity 14.65%4.61B11.11%4.33B2.00%4.21B10.49%4.39B7.00%4.02B8.86%3.9B17.49%4.13B18.10%3.97B14.78%3.76B12.30%3.58B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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