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688669 Polyrocks Chemical Co.,Ltd.

Watchlist
  • 11.32
  • -0.40-3.41%
Market Closed Jun 14 15:00 CST
1.37BMarket Cap314.44P/E (TTM)

Polyrocks Chemical Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
11.52%218M
-40.16%210.31M
-32.40%225.28M
-36.84%306.94M
-56.04%195.48M
-24.97%351.42M
-33.98%333.26M
-35.28%485.95M
-43.75%444.63M
175.73%468.38M
Transactional financial assets
--53.1M
--53.1M
----
----
----
----
----
----
--72.5M
12,934.86%104.57M
Notes receivable and accounts receivable
21.97%1.25B
10.54%1.2B
10.00%1.2B
9.19%1.14B
-7.40%1.02B
15.57%1.08B
13.11%1.09B
14.90%1.04B
58.10%1.11B
40.84%938.56M
-Notes receivable
71.99%273.15M
68.10%287.38M
6.19%192.17M
-0.54%218.31M
-33.20%158.81M
-17.80%170.96M
-26.10%180.97M
31.57%219.5M
187.30%237.76M
65.42%207.98M
-Accounts receivable
12.78%975.61M
-0.22%911.64M
10.76%1B
11.78%921.77M
-0.33%865.05M
25.07%913.69M
26.50%907.07M
11.16%824.6M
40.76%867.95M
35.12%730.57M
Other receivables (including interest and dividends)
-72.23%37.41M
-61.38%37.55M
-51.95%47.64M
-35.38%42.29M
187.98%134.72M
160.80%97.23M
393.79%99.15M
556.05%65.45M
267.56%46.78M
362.08%37.28M
-Other receivable
----
-61.38%37.55M
----
-35.38%42.29M
----
160.80%97.23M
----
556.05%65.45M
----
362.08%37.28M
Advance payment
-7.08%128M
-0.80%103.77M
-34.43%125.21M
-22.13%130.54M
-13.69%137.76M
-14.14%104.6M
33.02%190.96M
42.77%167.65M
21.08%159.6M
135.04%121.83M
Inventories
9.10%689.52M
26.29%707.06M
19.64%669.95M
-7.17%585.92M
16.99%632.02M
22.47%559.89M
59.90%559.95M
116.05%631.17M
110.67%540.23M
108.43%457.17M
Receivable financing
-5.00%23.01M
-50.93%15.78M
661.88%30.94M
261.36%45.81M
145.00%24.22M
301.97%32.16M
-58.93%4.06M
-2.76%12.68M
17.43%9.89M
3.80%8M
Non-current assets due within one year
--117.71K
----
--541.7K
----
----
----
----
----
----
----
Other current assets
49.69%179.88M
17.61%173.12M
33.91%163.6M
31.24%147.48M
9.78%120.17M
28.18%147.2M
59.72%122.17M
69.18%112.37M
136.81%109.46M
219.12%114.83M
Total current assets
13.65%2.58B
5.15%2.5B
2.60%2.46B
-4.78%2.4B
-8.86%2.27B
5.62%2.38B
14.82%2.4B
16.65%2.52B
27.93%2.49B
94.02%2.25B
Non Current assets
Other equity investment
----
----
0.00%5M
0.00%5M
--5M
--5M
400.00%5M
900.00%5M
----
----
Long term receivable account
0.00%2.5M
0.00%2.5M
0.00%2.5M
-26.61%2.5M
-1.96%2.5M
-12.55%2.5M
-46.69%2.5M
-47.18%3.41M
-69.16%2.55M
-64.73%2.86M
Fixed assets
----
47.34%1.25B
----
32.79%1.09B
----
5.93%845.8M
----
106.94%822.16M
----
155.04%798.43M
Fixed assets liquidation
----
102,155.66%81.99M
----
----
----
--80.18K
----
----
----
----
Constru in process
----
64.48%496.91M
----
148.27%385.58M
----
303.88%302.12M
----
67.05%155.31M
----
-7.89%74.8M
Productive biological assets
----
----
----
----
----
----
--252.07K
--387K
--137K
--130K
Intangible assets
28.47%267.6M
26.85%266.43M
18.23%252.02M
64.21%253.41M
98.13%208.3M
95.95%210.04M
159.42%213.15M
212.70%154.32M
120.35%105.13M
247.78%107.19M
Goodwill
-13.99%73.62M
-13.99%73.62M
0.00%85.59M
0.00%85.59M
0.00%85.59M
0.00%85.59M
-32.90%85.59M
329.92%85.59M
902.70%85.59M
1,151.77%85.59M
Long deferred expense
-0.50%41.36M
6.75%33.08M
116.30%49.14M
76.06%42.85M
78.99%41.57M
10.51%30.99M
11.25%22.72M
29.94%24.34M
51.79%23.23M
59.64%28.04M
Deferred tax assets
114.82%67.03M
43.17%50.55M
118.18%45.17M
153.19%38.91M
124.64%31.2M
235.98%35.31M
49.22%20.7M
39.91%15.37M
84.76%13.89M
63.94%10.51M
Usufruct assets
18.16%51.79M
9.34%54.21M
43.02%60.61M
19.08%66.4M
-37.96%43.83M
-39.93%49.58M
-17.36%42.38M
0.26%55.76M
237.67%70.65M
105.26%82.53M
Other non current assets
111.85%170.38M
-53.86%58.35M
22.78%156.12M
22.84%150.58M
-54.74%80.42M
-2.42%126.47M
-20.42%127.15M
9.12%122.58M
114.65%177.67M
137.96%129.61M
Total non current assets
43.10%2.55B
39.43%2.39B
43.99%2.28B
46.92%2.15B
28.93%1.78B
28.64%1.72B
36.28%1.58B
90.64%1.47B
137.14%1.38B
138.74%1.34B
Total assets
26.61%5.13B
19.53%4.89B
19.05%4.74B
14.25%4.55B
4.64%4.05B
14.19%4.09B
22.48%3.98B
36.09%3.99B
53.12%3.87B
108.57%3.59B
Liabilities
Current liabilities
Short term loan
-5.97%772.22M
-9.73%727.84M
-31.42%701M
-26.54%731.16M
-4.25%821.24M
17.03%806.31M
74.29%1.02B
112.14%995.32M
111.54%857.72M
87.66%688.95M
Transactional financial liabilities
93.55%2.13M
8.89%2M
99.55%5.67M
--5.77M
--1.1M
--1.84M
--2.84M
----
----
----
Notes payable and accounts payable
35.11%875.93M
16.11%842.86M
100.23%943.85M
57.35%842.65M
1.89%648.32M
44.60%725.94M
21.52%471.38M
31.87%535.53M
131.03%636.28M
133.29%502.02M
-Notes payable
91.71%226.59M
16.16%237.32M
165.18%316.79M
29.17%253.8M
-66.73%118.19M
-22.93%204.3M
-26.78%119.46M
25.12%196.49M
181.07%355.21M
399.00%265.08M
-Accounts payable
22.49%649.34M
16.08%605.54M
78.18%627.05M
73.68%588.84M
88.61%530.13M
120.16%521.64M
56.59%351.91M
36.13%339.04M
88.60%281.07M
46.20%236.94M
Contract liabilities
2.11%48.49M
-39.82%43.29M
-4.51%55.11M
-8.25%64.8M
-23.71%47.48M
23.15%71.94M
15.58%57.72M
738.61%70.63M
329.40%62.24M
192.46%58.42M
Salaries payable
25.69%24.71M
16.00%38.82M
25.46%29.54M
33.52%26.5M
18.84%19.66M
10.96%33.46M
26.04%23.54M
40.85%19.85M
42.30%16.54M
57.06%30.16M
Taxs payable
43.21%32.1M
-33.16%27.54M
-22.05%22.06M
-15.97%20.14M
74.80%22.41M
86.35%41.2M
146.74%28.29M
34.34%23.97M
137.53%12.82M
111.07%22.11M
Other payable (including interest and dividends)
136.69%47.23M
71.55%50.69M
-57.17%16.86M
-26.87%23.84M
-50.20%19.95M
9.02%29.55M
-48.89%39.35M
82.48%32.6M
163.82%40.07M
78.14%27.1M
-Other payable
----
71.55%50.69M
----
-26.87%23.84M
----
9.02%29.55M
----
82.48%32.6M
----
78.14%27.1M
Non current liabilities due within one year
45.57%199.95M
58.14%236.6M
42.69%232.41M
51.67%198.74M
41.82%137.36M
28.02%149.61M
77.73%162.88M
32.60%131.03M
36.90%96.86M
41.82%116.86M
Other current liabilities
89.63%244.3M
62.67%236.96M
7.06%168.81M
17.01%217.39M
-35.12%128.83M
-15.81%145.67M
-24.30%157.67M
28.39%185.79M
230.15%198.56M
57.79%173.04M
Total current liabilities
21.70%2.25B
10.03%2.21B
10.65%2.18B
6.83%2.13B
-3.89%1.85B
23.90%2.01B
37.34%1.97B
69.47%1.99B
123.78%1.92B
92.87%1.62B
Current liabilities
Long term account payable
----
369.09%152.81M
----
11.34%69.79M
----
-70.61%32.58M
----
14.51%62.69M
----
570.85%110.85M
Estimate liabilities
--3.76M
--3.76M
--29.76M
--29.76M
----
----
----
----
----
----
Deferred tax liabilities
319.52%27.29M
53.14%27.65M
-10.37%7.41M
-11.44%7.53M
-27.67%6.51M
100.72%18.05M
--8.26M
--8.51M
--8.99M
--8.99M
Long term deferred income
49.16%12.47M
39.55%13.25M
81.61%11.77M
37.78%9.88M
3.06%8.36M
1.07%9.5M
10.28%6.48M
13.92%7.17M
20.83%8.11M
32.78%9.4M
Lease liabilities
70.90%43.6M
46.06%42.16M
124.35%48.32M
38.94%51.66M
-50.06%25.51M
-49.43%28.87M
-42.60%21.54M
-9.22%37.18M
265.00%51.08M
96.95%57.08M
Total non current liabilities
144.11%1.13B
155.89%932.33M
156.13%788.82M
148.27%669.67M
90.83%463.24M
23.41%364.35M
49.02%307.97M
43.26%269.73M
116.51%242.75M
119.97%295.23M
Total liabilities
46.25%3.38B
32.45%3.14B
30.36%2.96B
23.68%2.8B
6.74%2.31B
23.83%2.37B
38.81%2.27B
65.86%2.26B
122.94%2.16B
96.61%1.91B
Shareholders equity
Paid-in capital
30.00%121.33M
30.00%121.33M
30.00%121.33M
30.00%121.33M
0.00%93.33M
0.00%93.33M
0.00%93.33M
0.00%93.33M
0.00%93.33M
33.33%93.33M
Capital reserve funds
-2.45%864.31M
-2.51%863.82M
-2.92%858.04M
-2.35%863.12M
0.24%886.04M
0.24%886.04M
-0.06%883.89M
-0.06%883.89M
-0.48%883.89M
570.11%883.89M
Surplus reserve funds
30.00%60.67M
30.00%60.67M
0.00%46.67M
0.00%46.67M
0.00%46.67M
0.00%46.67M
9.30%46.67M
9.30%46.67M
9.30%46.67M
9.30%46.67M
Retained profit
-3.67%508.84M
1.02%518.51M
8.88%540.52M
3.13%530.91M
8.56%528.23M
9.29%513.27M
8.33%496.42M
15.84%514.8M
11.73%486.57M
14.77%469.62M
Other composite income
-695.31%-7.55M
-157.45%-7.79M
31.64%-750.57K
72.48%-1.23M
130.24%1.27M
53.11%-3.03M
-79.67%-1.1M
-476.52%-4.46M
-681.51%-4.19M
-877.31%-6.45M
Specific reserves
5.59%10.94M
9.99%11.14M
20.00%11.19M
15.78%10.88M
8.97%10.36M
6.59%10.13M
--9.32M
--9.4M
--9.5M
--9.5M
Shareholders equity without minority interests
-0.47%1.56B
1.38%1.57B
3.17%1.58B
1.82%1.57B
3.31%1.57B
3.33%1.55B
3.41%1.53B
5.44%1.54B
3.88%1.52B
129.14%1.5B
Minority interests
9.91%194.15M
5.26%187.79M
10.79%194.41M
2.02%181.7M
-8.38%176.64M
1.79%178.42M
33.30%175.49M
78.46%178.1M
94.36%192.79M
89.19%175.28M
Total shareholder equity
0.58%1.75B
1.78%1.76B
3.95%1.77B
1.84%1.75B
1.99%1.74B
3.17%1.72B
5.86%1.7B
10.10%1.72B
9.64%1.71B
124.18%1.67B
Total liabilityies and equity
26.61%5.13B
19.53%4.89B
19.05%4.74B
14.25%4.55B
4.64%4.05B
14.19%4.09B
22.48%3.98B
36.09%3.99B
53.12%3.87B
108.57%3.59B
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
--
--
--
--
Auditor
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 11.52%218M-40.16%210.31M-32.40%225.28M-36.84%306.94M-56.04%195.48M-24.97%351.42M-33.98%333.26M-35.28%485.95M-43.75%444.63M175.73%468.38M
Transactional financial assets --53.1M--53.1M--------------------------72.5M12,934.86%104.57M
Notes receivable and accounts receivable 21.97%1.25B10.54%1.2B10.00%1.2B9.19%1.14B-7.40%1.02B15.57%1.08B13.11%1.09B14.90%1.04B58.10%1.11B40.84%938.56M
-Notes receivable 71.99%273.15M68.10%287.38M6.19%192.17M-0.54%218.31M-33.20%158.81M-17.80%170.96M-26.10%180.97M31.57%219.5M187.30%237.76M65.42%207.98M
-Accounts receivable 12.78%975.61M-0.22%911.64M10.76%1B11.78%921.77M-0.33%865.05M25.07%913.69M26.50%907.07M11.16%824.6M40.76%867.95M35.12%730.57M
Other receivables (including interest and dividends) -72.23%37.41M-61.38%37.55M-51.95%47.64M-35.38%42.29M187.98%134.72M160.80%97.23M393.79%99.15M556.05%65.45M267.56%46.78M362.08%37.28M
-Other receivable -----61.38%37.55M-----35.38%42.29M----160.80%97.23M----556.05%65.45M----362.08%37.28M
Advance payment -7.08%128M-0.80%103.77M-34.43%125.21M-22.13%130.54M-13.69%137.76M-14.14%104.6M33.02%190.96M42.77%167.65M21.08%159.6M135.04%121.83M
Inventories 9.10%689.52M26.29%707.06M19.64%669.95M-7.17%585.92M16.99%632.02M22.47%559.89M59.90%559.95M116.05%631.17M110.67%540.23M108.43%457.17M
Receivable financing -5.00%23.01M-50.93%15.78M661.88%30.94M261.36%45.81M145.00%24.22M301.97%32.16M-58.93%4.06M-2.76%12.68M17.43%9.89M3.80%8M
Non-current assets due within one year --117.71K------541.7K----------------------------
Other current assets 49.69%179.88M17.61%173.12M33.91%163.6M31.24%147.48M9.78%120.17M28.18%147.2M59.72%122.17M69.18%112.37M136.81%109.46M219.12%114.83M
Total current assets 13.65%2.58B5.15%2.5B2.60%2.46B-4.78%2.4B-8.86%2.27B5.62%2.38B14.82%2.4B16.65%2.52B27.93%2.49B94.02%2.25B
Non Current assets
Other equity investment --------0.00%5M0.00%5M--5M--5M400.00%5M900.00%5M--------
Long term receivable account 0.00%2.5M0.00%2.5M0.00%2.5M-26.61%2.5M-1.96%2.5M-12.55%2.5M-46.69%2.5M-47.18%3.41M-69.16%2.55M-64.73%2.86M
Fixed assets ----47.34%1.25B----32.79%1.09B----5.93%845.8M----106.94%822.16M----155.04%798.43M
Fixed assets liquidation ----102,155.66%81.99M--------------80.18K----------------
Constru in process ----64.48%496.91M----148.27%385.58M----303.88%302.12M----67.05%155.31M-----7.89%74.8M
Productive biological assets --------------------------252.07K--387K--137K--130K
Intangible assets 28.47%267.6M26.85%266.43M18.23%252.02M64.21%253.41M98.13%208.3M95.95%210.04M159.42%213.15M212.70%154.32M120.35%105.13M247.78%107.19M
Goodwill -13.99%73.62M-13.99%73.62M0.00%85.59M0.00%85.59M0.00%85.59M0.00%85.59M-32.90%85.59M329.92%85.59M902.70%85.59M1,151.77%85.59M
Long deferred expense -0.50%41.36M6.75%33.08M116.30%49.14M76.06%42.85M78.99%41.57M10.51%30.99M11.25%22.72M29.94%24.34M51.79%23.23M59.64%28.04M
Deferred tax assets 114.82%67.03M43.17%50.55M118.18%45.17M153.19%38.91M124.64%31.2M235.98%35.31M49.22%20.7M39.91%15.37M84.76%13.89M63.94%10.51M
Usufruct assets 18.16%51.79M9.34%54.21M43.02%60.61M19.08%66.4M-37.96%43.83M-39.93%49.58M-17.36%42.38M0.26%55.76M237.67%70.65M105.26%82.53M
Other non current assets 111.85%170.38M-53.86%58.35M22.78%156.12M22.84%150.58M-54.74%80.42M-2.42%126.47M-20.42%127.15M9.12%122.58M114.65%177.67M137.96%129.61M
Total non current assets 43.10%2.55B39.43%2.39B43.99%2.28B46.92%2.15B28.93%1.78B28.64%1.72B36.28%1.58B90.64%1.47B137.14%1.38B138.74%1.34B
Total assets 26.61%5.13B19.53%4.89B19.05%4.74B14.25%4.55B4.64%4.05B14.19%4.09B22.48%3.98B36.09%3.99B53.12%3.87B108.57%3.59B
Liabilities
Current liabilities
Short term loan -5.97%772.22M-9.73%727.84M-31.42%701M-26.54%731.16M-4.25%821.24M17.03%806.31M74.29%1.02B112.14%995.32M111.54%857.72M87.66%688.95M
Transactional financial liabilities 93.55%2.13M8.89%2M99.55%5.67M--5.77M--1.1M--1.84M--2.84M------------
Notes payable and accounts payable 35.11%875.93M16.11%842.86M100.23%943.85M57.35%842.65M1.89%648.32M44.60%725.94M21.52%471.38M31.87%535.53M131.03%636.28M133.29%502.02M
-Notes payable 91.71%226.59M16.16%237.32M165.18%316.79M29.17%253.8M-66.73%118.19M-22.93%204.3M-26.78%119.46M25.12%196.49M181.07%355.21M399.00%265.08M
-Accounts payable 22.49%649.34M16.08%605.54M78.18%627.05M73.68%588.84M88.61%530.13M120.16%521.64M56.59%351.91M36.13%339.04M88.60%281.07M46.20%236.94M
Contract liabilities 2.11%48.49M-39.82%43.29M-4.51%55.11M-8.25%64.8M-23.71%47.48M23.15%71.94M15.58%57.72M738.61%70.63M329.40%62.24M192.46%58.42M
Salaries payable 25.69%24.71M16.00%38.82M25.46%29.54M33.52%26.5M18.84%19.66M10.96%33.46M26.04%23.54M40.85%19.85M42.30%16.54M57.06%30.16M
Taxs payable 43.21%32.1M-33.16%27.54M-22.05%22.06M-15.97%20.14M74.80%22.41M86.35%41.2M146.74%28.29M34.34%23.97M137.53%12.82M111.07%22.11M
Other payable (including interest and dividends) 136.69%47.23M71.55%50.69M-57.17%16.86M-26.87%23.84M-50.20%19.95M9.02%29.55M-48.89%39.35M82.48%32.6M163.82%40.07M78.14%27.1M
-Other payable ----71.55%50.69M-----26.87%23.84M----9.02%29.55M----82.48%32.6M----78.14%27.1M
Non current liabilities due within one year 45.57%199.95M58.14%236.6M42.69%232.41M51.67%198.74M41.82%137.36M28.02%149.61M77.73%162.88M32.60%131.03M36.90%96.86M41.82%116.86M
Other current liabilities 89.63%244.3M62.67%236.96M7.06%168.81M17.01%217.39M-35.12%128.83M-15.81%145.67M-24.30%157.67M28.39%185.79M230.15%198.56M57.79%173.04M
Total current liabilities 21.70%2.25B10.03%2.21B10.65%2.18B6.83%2.13B-3.89%1.85B23.90%2.01B37.34%1.97B69.47%1.99B123.78%1.92B92.87%1.62B
Current liabilities
Long term account payable ----369.09%152.81M----11.34%69.79M-----70.61%32.58M----14.51%62.69M----570.85%110.85M
Estimate liabilities --3.76M--3.76M--29.76M--29.76M------------------------
Deferred tax liabilities 319.52%27.29M53.14%27.65M-10.37%7.41M-11.44%7.53M-27.67%6.51M100.72%18.05M--8.26M--8.51M--8.99M--8.99M
Long term deferred income 49.16%12.47M39.55%13.25M81.61%11.77M37.78%9.88M3.06%8.36M1.07%9.5M10.28%6.48M13.92%7.17M20.83%8.11M32.78%9.4M
Lease liabilities 70.90%43.6M46.06%42.16M124.35%48.32M38.94%51.66M-50.06%25.51M-49.43%28.87M-42.60%21.54M-9.22%37.18M265.00%51.08M96.95%57.08M
Total non current liabilities 144.11%1.13B155.89%932.33M156.13%788.82M148.27%669.67M90.83%463.24M23.41%364.35M49.02%307.97M43.26%269.73M116.51%242.75M119.97%295.23M
Total liabilities 46.25%3.38B32.45%3.14B30.36%2.96B23.68%2.8B6.74%2.31B23.83%2.37B38.81%2.27B65.86%2.26B122.94%2.16B96.61%1.91B
Shareholders equity
Paid-in capital 30.00%121.33M30.00%121.33M30.00%121.33M30.00%121.33M0.00%93.33M0.00%93.33M0.00%93.33M0.00%93.33M0.00%93.33M33.33%93.33M
Capital reserve funds -2.45%864.31M-2.51%863.82M-2.92%858.04M-2.35%863.12M0.24%886.04M0.24%886.04M-0.06%883.89M-0.06%883.89M-0.48%883.89M570.11%883.89M
Surplus reserve funds 30.00%60.67M30.00%60.67M0.00%46.67M0.00%46.67M0.00%46.67M0.00%46.67M9.30%46.67M9.30%46.67M9.30%46.67M9.30%46.67M
Retained profit -3.67%508.84M1.02%518.51M8.88%540.52M3.13%530.91M8.56%528.23M9.29%513.27M8.33%496.42M15.84%514.8M11.73%486.57M14.77%469.62M
Other composite income -695.31%-7.55M-157.45%-7.79M31.64%-750.57K72.48%-1.23M130.24%1.27M53.11%-3.03M-79.67%-1.1M-476.52%-4.46M-681.51%-4.19M-877.31%-6.45M
Specific reserves 5.59%10.94M9.99%11.14M20.00%11.19M15.78%10.88M8.97%10.36M6.59%10.13M--9.32M--9.4M--9.5M--9.5M
Shareholders equity without minority interests -0.47%1.56B1.38%1.57B3.17%1.58B1.82%1.57B3.31%1.57B3.33%1.55B3.41%1.53B5.44%1.54B3.88%1.52B129.14%1.5B
Minority interests 9.91%194.15M5.26%187.79M10.79%194.41M2.02%181.7M-8.38%176.64M1.79%178.42M33.30%175.49M78.46%178.1M94.36%192.79M89.19%175.28M
Total shareholder equity 0.58%1.75B1.78%1.76B3.95%1.77B1.84%1.75B1.99%1.74B3.17%1.72B5.86%1.7B10.10%1.72B9.64%1.71B124.18%1.67B
Total liabilityies and equity 26.61%5.13B19.53%4.89B19.05%4.74B14.25%4.55B4.64%4.05B14.19%4.09B22.48%3.98B36.09%3.99B53.12%3.87B108.57%3.59B
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--------
Auditor --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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