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Polyrocks Chemical Co.,Ltd. (688669)

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  • 35.83
  • +0.09+0.25%
Post-Market Auction Session May 20 15:00 CST
4.35BMarket Cap-19.49P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Polyrocks Chemical Co.,Ltd. (688669) 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
-9.74%202.35M
24.15%188.49M
-27.05%179.81M
-2.03%262.44M
2.84%224.19M
-27.81%151.82M
9.42%246.49M
-12.72%267.89M
11.52%218M
-40.16%210.31M
Transactional financial assets
----
----
-91.56%4.48M
-91.56%4.48M
-82.14%9.48M
-81.31%9.92M
--53.1M
--53.1M
--53.1M
--53.1M
Notes receivable and accounts receivable
20.97%1.22B
1.70%1.16B
10.27%1.34B
26.70%1.39B
-19.25%1.01B
-4.60%1.14B
1.64%1.22B
-3.81%1.1B
21.97%1.25B
10.54%1.2B
-Notes receivable
225.41%330.36M
-3.49%234.02M
-0.13%257.62M
42.81%309.49M
-62.83%101.52M
-15.62%242.49M
34.24%257.97M
-0.73%216.71M
71.99%273.15M
68.10%287.38M
-Accounts receivable
-1.91%889.52M
3.10%929.28M
13.08%1.08B
22.73%1.08B
-7.05%906.87M
-1.13%901.33M
-4.60%958.54M
-4.53%879.99M
12.78%975.61M
-0.22%911.64M
Other receivables (including interest and dividends)
49.45%50.84M
61.38%37.47M
60.43%74.11M
57.01%65.22M
-9.08%34.01M
-38.16%23.22M
-3.03%46.19M
-1.78%41.54M
-72.23%37.41M
-61.38%37.55M
-Dividend receivable
--4.38M
--4.38M
--4.38M
--4.38M
----
----
----
----
----
----
-Other receivable
----
42.54%33.1M
----
46.48%60.84M
----
-38.16%23.22M
----
-1.78%41.54M
----
-61.38%37.55M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
13.01%78.18M
-41.15%49.31M
-32.89%79.18M
-28.48%66.55M
-45.95%69.18M
-19.24%83.8M
-5.77%117.99M
-28.72%93.05M
-7.08%128M
-0.80%103.77M
Inventories
0.78%656.13M
-6.22%707.2M
1.76%724.12M
4.14%654.58M
-5.58%651.05M
6.66%754.13M
6.21%711.56M
7.28%628.57M
9.10%689.52M
26.29%707.06M
Receivable financing
32.45%19.95M
33.43%15.64M
-32.25%5.62M
7.78%13.73M
-34.54%15.06M
-25.73%11.72M
-73.21%8.29M
-72.20%12.74M
-5.00%23.01M
-50.93%15.78M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
--209.8K
2,376.58%2.92M
--2.5M
----
----
--117.71K
----
Other current assets
14.24%224.04M
20.24%237.23M
-15.12%189.45M
-17.15%182.7M
9.03%196.12M
13.96%197.29M
36.43%223.19M
49.54%220.53M
49.69%179.88M
17.61%173.12M
Adjustment items of current assets
----
----
----
----
---0.01
----
----
---0.01
----
----
Total current assets
10.90%2.45B
0.86%2.4B
-0.96%2.6B
9.33%2.64B
-14.25%2.21B
-4.86%2.38B
6.64%2.62B
0.63%2.41B
13.65%2.58B
5.15%2.5B
Non Current assets
Investment real estate
-9.24%54.49M
-9.24%54.49M
--66.77M
--60.04M
--60.04M
--60.04M
----
----
----
----
Long term receivable account
34.74%10.1M
44.77%10.1M
--12.2M
--2.16M
199.97%7.5M
179.17%6.98M
----
----
0.00%2.5M
0.00%2.5M
Fixed assets
----
12.68%1.7B
----
28.32%1.61B
----
21.04%1.51B
----
14.97%1.26B
----
47.34%1.25B
Fixed assets liquidation
----
----
----
-94.79%4.57M
----
-99.99%5.47K
----
--87.59M
----
102,155.66%81.99M
Constru in process
----
-31.92%433.48M
----
-6.75%598.56M
----
28.14%636.76M
----
66.47%641.88M
----
64.48%496.91M
Intangible assets
-0.55%223.12M
-0.96%225.09M
-15.15%222.38M
-15.44%224.32M
-16.16%224.36M
-14.70%227.27M
3.99%262.08M
4.68%265.27M
28.47%267.6M
26.85%266.43M
Goodwill
-4.99%53.94M
-4.99%53.94M
-22.89%56.77M
-22.89%56.77M
-22.89%56.77M
-22.89%56.77M
-13.99%73.62M
-13.99%73.62M
-13.99%73.62M
-13.99%73.62M
Long deferred expense
-18.53%38.41M
-17.35%40.18M
-3.64%39.66M
1.02%42.64M
13.99%47.15M
46.95%48.61M
-16.23%41.16M
-1.51%42.21M
-0.50%41.36M
6.75%33.08M
Deferred tax assets
-3.58%32.19M
-18.93%27.21M
-39.24%45.06M
-43.12%37.72M
-50.19%33.38M
-33.61%33.56M
64.16%74.15M
70.43%66.32M
114.82%67.03M
43.17%50.55M
Usufruct assets
-2.05%39.58M
-2.91%43.36M
84.47%33.54M
53.33%36.78M
-21.97%40.41M
-17.62%44.66M
-70.00%18.18M
-63.87%23.99M
18.16%51.79M
9.34%54.21M
Other non current assets
134.32%99.23M
-10.03%63.65M
-50.26%81.69M
-46.80%65.7M
-75.15%42.35M
21.24%70.75M
5.20%164.24M
-17.98%123.51M
111.85%170.38M
-53.86%58.35M
Total non current assets
-1.14%2.73B
1.72%2.78B
3.63%2.79B
6.12%2.78B
8.15%2.76B
14.04%2.73B
18.30%2.69B
21.35%2.62B
43.10%2.55B
39.43%2.39B
Adjustment items of total assets
----
----
----
----
--0.01
----
----
----
----
----
Total assets
4.22%5.18B
1.32%5.18B
1.36%5.39B
7.66%5.41B
-3.10%4.97B
4.39%5.11B
12.24%5.32B
10.43%5.03B
26.61%5.13B
19.53%4.89B
Liabilities
Current liabilities
Short term loan
48.16%1.11B
49.10%1.19B
0.28%943.65M
7.28%916.54M
-3.07%748.48M
9.65%798.1M
34.23%940.97M
16.85%854.35M
-5.97%772.22M
-9.73%727.84M
Transactional financial liabilities
----
----
----
--0
----
-93.81%123.93K
----
-61.41%2.23M
93.55%2.13M
8.89%2M
Notes payable and accounts payable
1.05%786.68M
-8.76%808.68M
20.43%1.02B
50.92%1.05B
-11.12%778.5M
5.16%886.32M
-10.40%845.72M
-17.78%692.85M
35.11%875.93M
16.11%842.86M
-Notes payable
-38.45%136.14M
-45.68%116.63M
-8.95%224.42M
8.75%246.99M
-2.39%221.16M
-9.54%214.69M
-22.19%246.49M
-10.51%227.13M
91.71%226.59M
16.16%237.32M
-Accounts payable
16.72%650.55M
3.04%692.06M
32.51%794.04M
71.49%798.66M
-14.17%557.34M
10.91%671.63M
-4.44%599.23M
-20.91%465.72M
22.49%649.34M
16.08%605.54M
Contract liabilities
-37.69%59.3M
-27.22%58.01M
21.13%35.64M
-10.80%31.44M
96.27%95.16M
84.09%79.7M
-46.61%29.42M
-45.60%35.25M
2.11%48.49M
-39.82%43.29M
Advance receipts
----
----
----
--848.79K
----
----
----
----
----
----
Salaries payable
19.07%43.83M
6.91%43.11M
-8.43%33.4M
10.95%34.48M
48.96%36.81M
3.89%40.33M
23.49%36.48M
17.28%31.08M
25.69%24.71M
16.00%38.82M
Taxs payable
55.33%53.99M
42.27%43.65M
14.23%37.95M
-4.68%32.31M
8.28%34.76M
11.44%30.68M
50.62%33.22M
68.27%33.89M
43.21%32.1M
-33.16%27.54M
Other payable (including interest and dividends)
202.21%147.19M
60.64%94.54M
44.77%102.15M
57.27%64.66M
3.12%48.7M
16.11%58.85M
318.60%70.56M
72.43%41.11M
136.69%47.23M
71.55%50.69M
-Dividend payable
----
----
----
----
----
----
--12.08M
----
----
----
-Other payable
----
60.64%94.54M
----
57.27%64.66M
----
16.11%58.85M
----
72.43%41.11M
----
71.55%50.69M
Non current liabilities due within one year
-3.08%433.65M
0.91%503.71M
83.77%353.09M
50.58%314.93M
123.77%447.45M
110.98%499.18M
-17.33%192.14M
5.23%209.14M
45.57%199.95M
58.14%236.6M
Other current liabilities
315.43%324.9M
0.20%206.24M
-0.50%247.71M
66.93%295.61M
-67.99%78.21M
-13.14%205.83M
47.48%248.96M
-18.54%177.08M
89.63%244.3M
62.67%236.96M
Adjustment items of current assets
----
----
---0.01
----
----
----
----
----
----
----
Total current liabilities
30.44%2.96B
13.42%2.95B
15.62%2.77B
31.75%2.74B
0.94%2.27B
17.79%2.6B
10.21%2.4B
-2.53%2.08B
21.70%2.25B
10.03%2.21B
Current liabilities
Long term account payable
----
-45.81%83.65M
----
-20.59%182.78M
----
1.01%154.35M
----
229.77%230.16M
----
369.09%152.81M
Specific account payable
----
----
----
--120K
----
----
----
----
----
----
Estimate liabilities
20.08%1.17M
0.00%732.81K
-72.36%1.04M
-73.26%1.01M
-74.10%975.19K
-80.54%732.81K
-87.35%3.76M
-87.35%3.76M
--3.76M
--3.76M
Deferred tax liabilities
-55.50%3.14M
-61.86%2.83M
-73.86%6.94M
-73.85%7.09M
-74.16%7.05M
-73.16%7.42M
258.35%26.54M
259.62%27.1M
319.52%27.29M
53.14%27.65M
Long term deferred income
49.60%16.29M
45.87%16.37M
-3.65%11.45M
-4.10%11.54M
-12.68%10.89M
-15.32%11.22M
0.99%11.89M
21.85%12.04M
49.16%12.47M
39.55%13.25M
Lease liabilities
-6.47%35.98M
-0.67%34.42M
120.11%30.94M
105.48%33.81M
-11.77%38.47M
-17.81%34.66M
-70.91%14.06M
-68.14%16.46M
70.90%43.6M
46.06%42.16M
Total non current liabilities
-22.95%925.24M
-14.94%868.15M
-7.19%1.11B
-0.54%1.18B
6.20%1.2B
9.47%1.02B
51.93%1.2B
77.62%1.19B
144.11%1.13B
155.89%932.33M
Total liabilities
11.96%3.88B
5.42%3.82B
8.02%3.88B
19.99%3.92B
2.70%3.47B
15.32%3.62B
21.32%3.6B
16.63%3.27B
46.25%3.38B
32.45%3.14B
Shareholders equity
Paid-in capital
0.00%121.33M
0.00%121.33M
0.00%121.33M
0.00%121.33M
0.00%121.33M
0.00%121.33M
0.00%121.33M
0.00%121.33M
30.00%121.33M
30.00%121.33M
Capital reserve funds
-0.04%859.13M
-0.12%859.13M
-0.11%859.49M
-0.68%859.49M
-0.56%859.49M
-0.43%860.13M
0.28%860.47M
0.26%865.34M
-2.45%864.31M
-2.51%863.82M
Surplus reserve funds
0.00%60.67M
0.00%60.67M
0.00%60.67M
0.00%60.67M
0.00%60.67M
0.00%60.67M
30.00%60.67M
30.00%60.67M
30.00%60.67M
30.00%60.67M
Retained profit
-83.69%43.46M
-60.01%103.22M
-45.58%263.87M
-49.82%260.97M
-47.63%266.47M
-50.22%258.1M
-10.30%484.86M
-2.04%520.09M
-3.67%508.84M
1.02%518.51M
Other composite income
-50.91%-9.31M
-22.10%-8.09M
0.40%-7.51M
11.09%-6.81M
18.29%-6.17M
15.00%-6.62M
-905.02%-7.54M
-524.07%-7.66M
-695.31%-7.55M
-157.45%-7.79M
Specific reserves
5.33%11.24M
-1.66%10.57M
-2.96%10.48M
-1.85%10.64M
-2.37%10.68M
-3.49%10.75M
-3.51%10.8M
-0.37%10.84M
5.59%10.94M
9.99%11.14M
Shareholders equity without minority interests
-17.21%1.09B
-12.08%1.15B
-14.52%1.31B
-16.83%1.31B
-15.79%1.31B
-16.80%1.3B
-2.94%1.53B
-0.07%1.57B
-0.47%1.56B
1.38%1.57B
Minority interests
10.94%210.71M
15.54%213.64M
3.39%195.09M
-1.82%188.61M
-2.17%189.93M
-1.54%184.91M
-2.94%188.7M
5.74%192.12M
9.91%194.15M
5.26%187.79M
Total shareholder equity
-13.66%1.3B
-8.65%1.36B
-12.56%1.5B
-15.19%1.49B
-14.28%1.5B
-15.16%1.49B
-2.94%1.72B
0.53%1.76B
0.58%1.75B
1.78%1.76B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
---0.01
----
----
Total liabilityies and equity
4.22%5.18B
1.32%5.18B
1.36%5.39B
7.66%5.41B
-3.10%4.97B
4.39%5.11B
12.24%5.32B
10.43%5.03B
26.61%5.13B
19.53%4.89B
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
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Unqualified opinion
Auditor
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Zhongxinghua 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 -9.74%202.35M24.15%188.49M-27.05%179.81M-2.03%262.44M2.84%224.19M-27.81%151.82M9.42%246.49M-12.72%267.89M11.52%218M-40.16%210.31M
Transactional financial assets ---------91.56%4.48M-91.56%4.48M-82.14%9.48M-81.31%9.92M--53.1M--53.1M--53.1M--53.1M
Notes receivable and accounts receivable 20.97%1.22B1.70%1.16B10.27%1.34B26.70%1.39B-19.25%1.01B-4.60%1.14B1.64%1.22B-3.81%1.1B21.97%1.25B10.54%1.2B
-Notes receivable 225.41%330.36M-3.49%234.02M-0.13%257.62M42.81%309.49M-62.83%101.52M-15.62%242.49M34.24%257.97M-0.73%216.71M71.99%273.15M68.10%287.38M
-Accounts receivable -1.91%889.52M3.10%929.28M13.08%1.08B22.73%1.08B-7.05%906.87M-1.13%901.33M-4.60%958.54M-4.53%879.99M12.78%975.61M-0.22%911.64M
Other receivables (including interest and dividends) 49.45%50.84M61.38%37.47M60.43%74.11M57.01%65.22M-9.08%34.01M-38.16%23.22M-3.03%46.19M-1.78%41.54M-72.23%37.41M-61.38%37.55M
-Dividend receivable --4.38M--4.38M--4.38M--4.38M------------------------
-Other receivable ----42.54%33.1M----46.48%60.84M-----38.16%23.22M-----1.78%41.54M-----61.38%37.55M
Contractual assets ------------------------------0--------
Advance payment 13.01%78.18M-41.15%49.31M-32.89%79.18M-28.48%66.55M-45.95%69.18M-19.24%83.8M-5.77%117.99M-28.72%93.05M-7.08%128M-0.80%103.77M
Inventories 0.78%656.13M-6.22%707.2M1.76%724.12M4.14%654.58M-5.58%651.05M6.66%754.13M6.21%711.56M7.28%628.57M9.10%689.52M26.29%707.06M
Receivable financing 32.45%19.95M33.43%15.64M-32.25%5.62M7.78%13.73M-34.54%15.06M-25.73%11.72M-73.21%8.29M-72.20%12.74M-5.00%23.01M-50.93%15.78M
Assets held for sale ------------------------------0--------
Non-current assets due within one year --------------209.8K2,376.58%2.92M--2.5M----------117.71K----
Other current assets 14.24%224.04M20.24%237.23M-15.12%189.45M-17.15%182.7M9.03%196.12M13.96%197.29M36.43%223.19M49.54%220.53M49.69%179.88M17.61%173.12M
Adjustment items of current assets -------------------0.01-----------0.01--------
Total current assets 10.90%2.45B0.86%2.4B-0.96%2.6B9.33%2.64B-14.25%2.21B-4.86%2.38B6.64%2.62B0.63%2.41B13.65%2.58B5.15%2.5B
Non Current assets
Investment real estate -9.24%54.49M-9.24%54.49M--66.77M--60.04M--60.04M--60.04M----------------
Long term receivable account 34.74%10.1M44.77%10.1M--12.2M--2.16M199.97%7.5M179.17%6.98M--------0.00%2.5M0.00%2.5M
Fixed assets ----12.68%1.7B----28.32%1.61B----21.04%1.51B----14.97%1.26B----47.34%1.25B
Fixed assets liquidation -------------94.79%4.57M-----99.99%5.47K------87.59M----102,155.66%81.99M
Constru in process -----31.92%433.48M-----6.75%598.56M----28.14%636.76M----66.47%641.88M----64.48%496.91M
Intangible assets -0.55%223.12M-0.96%225.09M-15.15%222.38M-15.44%224.32M-16.16%224.36M-14.70%227.27M3.99%262.08M4.68%265.27M28.47%267.6M26.85%266.43M
Goodwill -4.99%53.94M-4.99%53.94M-22.89%56.77M-22.89%56.77M-22.89%56.77M-22.89%56.77M-13.99%73.62M-13.99%73.62M-13.99%73.62M-13.99%73.62M
Long deferred expense -18.53%38.41M-17.35%40.18M-3.64%39.66M1.02%42.64M13.99%47.15M46.95%48.61M-16.23%41.16M-1.51%42.21M-0.50%41.36M6.75%33.08M
Deferred tax assets -3.58%32.19M-18.93%27.21M-39.24%45.06M-43.12%37.72M-50.19%33.38M-33.61%33.56M64.16%74.15M70.43%66.32M114.82%67.03M43.17%50.55M
Usufruct assets -2.05%39.58M-2.91%43.36M84.47%33.54M53.33%36.78M-21.97%40.41M-17.62%44.66M-70.00%18.18M-63.87%23.99M18.16%51.79M9.34%54.21M
Other non current assets 134.32%99.23M-10.03%63.65M-50.26%81.69M-46.80%65.7M-75.15%42.35M21.24%70.75M5.20%164.24M-17.98%123.51M111.85%170.38M-53.86%58.35M
Total non current assets -1.14%2.73B1.72%2.78B3.63%2.79B6.12%2.78B8.15%2.76B14.04%2.73B18.30%2.69B21.35%2.62B43.10%2.55B39.43%2.39B
Adjustment items of total assets ------------------0.01--------------------
Total assets 4.22%5.18B1.32%5.18B1.36%5.39B7.66%5.41B-3.10%4.97B4.39%5.11B12.24%5.32B10.43%5.03B26.61%5.13B19.53%4.89B
Liabilities
Current liabilities
Short term loan 48.16%1.11B49.10%1.19B0.28%943.65M7.28%916.54M-3.07%748.48M9.65%798.1M34.23%940.97M16.85%854.35M-5.97%772.22M-9.73%727.84M
Transactional financial liabilities --------------0-----93.81%123.93K-----61.41%2.23M93.55%2.13M8.89%2M
Notes payable and accounts payable 1.05%786.68M-8.76%808.68M20.43%1.02B50.92%1.05B-11.12%778.5M5.16%886.32M-10.40%845.72M-17.78%692.85M35.11%875.93M16.11%842.86M
-Notes payable -38.45%136.14M-45.68%116.63M-8.95%224.42M8.75%246.99M-2.39%221.16M-9.54%214.69M-22.19%246.49M-10.51%227.13M91.71%226.59M16.16%237.32M
-Accounts payable 16.72%650.55M3.04%692.06M32.51%794.04M71.49%798.66M-14.17%557.34M10.91%671.63M-4.44%599.23M-20.91%465.72M22.49%649.34M16.08%605.54M
Contract liabilities -37.69%59.3M-27.22%58.01M21.13%35.64M-10.80%31.44M96.27%95.16M84.09%79.7M-46.61%29.42M-45.60%35.25M2.11%48.49M-39.82%43.29M
Advance receipts --------------848.79K------------------------
Salaries payable 19.07%43.83M6.91%43.11M-8.43%33.4M10.95%34.48M48.96%36.81M3.89%40.33M23.49%36.48M17.28%31.08M25.69%24.71M16.00%38.82M
Taxs payable 55.33%53.99M42.27%43.65M14.23%37.95M-4.68%32.31M8.28%34.76M11.44%30.68M50.62%33.22M68.27%33.89M43.21%32.1M-33.16%27.54M
Other payable (including interest and dividends) 202.21%147.19M60.64%94.54M44.77%102.15M57.27%64.66M3.12%48.7M16.11%58.85M318.60%70.56M72.43%41.11M136.69%47.23M71.55%50.69M
-Dividend payable --------------------------12.08M------------
-Other payable ----60.64%94.54M----57.27%64.66M----16.11%58.85M----72.43%41.11M----71.55%50.69M
Non current liabilities due within one year -3.08%433.65M0.91%503.71M83.77%353.09M50.58%314.93M123.77%447.45M110.98%499.18M-17.33%192.14M5.23%209.14M45.57%199.95M58.14%236.6M
Other current liabilities 315.43%324.9M0.20%206.24M-0.50%247.71M66.93%295.61M-67.99%78.21M-13.14%205.83M47.48%248.96M-18.54%177.08M89.63%244.3M62.67%236.96M
Adjustment items of current assets -----------0.01----------------------------
Total current liabilities 30.44%2.96B13.42%2.95B15.62%2.77B31.75%2.74B0.94%2.27B17.79%2.6B10.21%2.4B-2.53%2.08B21.70%2.25B10.03%2.21B
Current liabilities
Long term account payable -----45.81%83.65M-----20.59%182.78M----1.01%154.35M----229.77%230.16M----369.09%152.81M
Specific account payable --------------120K------------------------
Estimate liabilities 20.08%1.17M0.00%732.81K-72.36%1.04M-73.26%1.01M-74.10%975.19K-80.54%732.81K-87.35%3.76M-87.35%3.76M--3.76M--3.76M
Deferred tax liabilities -55.50%3.14M-61.86%2.83M-73.86%6.94M-73.85%7.09M-74.16%7.05M-73.16%7.42M258.35%26.54M259.62%27.1M319.52%27.29M53.14%27.65M
Long term deferred income 49.60%16.29M45.87%16.37M-3.65%11.45M-4.10%11.54M-12.68%10.89M-15.32%11.22M0.99%11.89M21.85%12.04M49.16%12.47M39.55%13.25M
Lease liabilities -6.47%35.98M-0.67%34.42M120.11%30.94M105.48%33.81M-11.77%38.47M-17.81%34.66M-70.91%14.06M-68.14%16.46M70.90%43.6M46.06%42.16M
Total non current liabilities -22.95%925.24M-14.94%868.15M-7.19%1.11B-0.54%1.18B6.20%1.2B9.47%1.02B51.93%1.2B77.62%1.19B144.11%1.13B155.89%932.33M
Total liabilities 11.96%3.88B5.42%3.82B8.02%3.88B19.99%3.92B2.70%3.47B15.32%3.62B21.32%3.6B16.63%3.27B46.25%3.38B32.45%3.14B
Shareholders equity
Paid-in capital 0.00%121.33M0.00%121.33M0.00%121.33M0.00%121.33M0.00%121.33M0.00%121.33M0.00%121.33M0.00%121.33M30.00%121.33M30.00%121.33M
Capital reserve funds -0.04%859.13M-0.12%859.13M-0.11%859.49M-0.68%859.49M-0.56%859.49M-0.43%860.13M0.28%860.47M0.26%865.34M-2.45%864.31M-2.51%863.82M
Surplus reserve funds 0.00%60.67M0.00%60.67M0.00%60.67M0.00%60.67M0.00%60.67M0.00%60.67M30.00%60.67M30.00%60.67M30.00%60.67M30.00%60.67M
Retained profit -83.69%43.46M-60.01%103.22M-45.58%263.87M-49.82%260.97M-47.63%266.47M-50.22%258.1M-10.30%484.86M-2.04%520.09M-3.67%508.84M1.02%518.51M
Other composite income -50.91%-9.31M-22.10%-8.09M0.40%-7.51M11.09%-6.81M18.29%-6.17M15.00%-6.62M-905.02%-7.54M-524.07%-7.66M-695.31%-7.55M-157.45%-7.79M
Specific reserves 5.33%11.24M-1.66%10.57M-2.96%10.48M-1.85%10.64M-2.37%10.68M-3.49%10.75M-3.51%10.8M-0.37%10.84M5.59%10.94M9.99%11.14M
Shareholders equity without minority interests -17.21%1.09B-12.08%1.15B-14.52%1.31B-16.83%1.31B-15.79%1.31B-16.80%1.3B-2.94%1.53B-0.07%1.57B-0.47%1.56B1.38%1.57B
Minority interests 10.94%210.71M15.54%213.64M3.39%195.09M-1.82%188.61M-2.17%189.93M-1.54%184.91M-2.94%188.7M5.74%192.12M9.91%194.15M5.26%187.79M
Total shareholder equity -13.66%1.3B-8.65%1.36B-12.56%1.5B-15.19%1.49B-14.28%1.5B-15.16%1.49B-2.94%1.72B0.53%1.76B0.58%1.75B1.78%1.76B
Adjustment items of liabilities and equity -------------------------------0.01--------
Total liabilityies and equity 4.22%5.18B1.32%5.18B1.36%5.39B7.66%5.41B-3.10%4.97B4.39%5.11B12.24%5.32B10.43%5.03B26.61%5.13B19.53%4.89B
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
Auditor ------------------Zhongxinghua 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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