CN Stock MarketDetailed Quotes

300591 Guangdong Wanlima Industry

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  • 5.36
  • 0.000.00%
Market Closed May 9 15:00 CST
2.17BMarket Cap-11.88P/E (TTM)

Guangdong Wanlima Industry Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
-9.17%102.43M
6.28%158.48M
-23.91%66.71M
-47.56%50.94M
17.20%112.76M
26.49%149.11M
-20.95%87.68M
-23.33%97.13M
-77.64%96.22M
228.31%117.89M
Transactional financial assets
--0
--0
----
--0
----
----
----
----
----
----
Notes receivable and accounts receivable
-54.14%167.99M
-54.00%161.72M
-18.53%339.88M
21.36%414.6M
19.95%366.36M
10.26%351.59M
-3.43%417.17M
-7.23%341.62M
-4.95%305.43M
28.43%318.89M
-Notes receivable
--0
--0
----
--0
----
----
----
----
----
----
-Accounts receivable
-54.14%167.99M
-54.00%161.72M
-18.53%339.88M
21.36%414.6M
19.95%366.36M
10.26%351.59M
-3.43%417.17M
-7.23%341.62M
-4.91%305.43M
28.99%318.89M
Other receivables (including interest and dividends)
-29.86%30.49M
-26.18%27.45M
-9.23%39.3M
23.86%44.25M
-7.08%43.47M
-0.44%37.18M
8.25%43.29M
-13.70%35.72M
7.85%46.78M
5.94%37.35M
-Dividend receivable
--0
--0
----
--0
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
--0
----
----
----
----
----
----
-Other receivable
--30.49M
-26.18%27.45M
----
23.86%44.25M
----
-0.44%37.18M
----
-13.70%35.72M
----
5.94%37.35M
Contractual assets
--0
--0
----
--0
----
----
----
----
----
----
Advance payment
74.80%29.02M
-4.91%10.49M
-25.10%17.79M
-61.62%12.3M
-51.69%16.6M
-63.38%11.03M
-58.28%23.75M
-48.29%32.03M
-22.78%34.36M
-36.68%30.12M
Inventories
-9.50%130.18M
-21.65%95.95M
-21.67%127.03M
36.20%180.84M
30.92%143.85M
14.08%122.47M
5.09%162.17M
-7.25%132.77M
-12.98%109.87M
-16.73%107.36M
Receivable financing
--0
--0
----
--0
----
----
----
----
----
----
Assets held for sale
--0
--0
----
--0
----
----
----
----
----
----
Non-current assets due within one year
--0
--0
----
--0
----
----
----
----
----
----
Other current assets
68.15%4.94M
-14.77%3.29M
37.33%2.14M
-24.37%2.81M
82.23%2.94M
16.66%3.86M
53.37%1.55M
335.40%3.71M
415.02%1.61M
208.06%3.31M
Total current assets
-32.21%465.04M
-32.27%457.37M
-19.41%592.84M
9.76%705.73M
15.43%685.97M
9.81%675.25M
-18.28%735.62M
-27.94%643M
-38.49%594.27M
23.72%614.91M
Non Current assets
Debt investment
--0
--0
----
--0
----
----
----
----
----
----
Other debt investment
--0
--0
----
--0
----
----
----
----
----
----
Other equity investment
--0
--0
----
--0
----
----
----
----
----
----
Other non-current financial assets
--0
--0
----
--0
----
----
----
----
----
----
Investment real estate
--0
--0
----
--0
----
----
----
----
----
----
Long-term equity investment
--0
--0
----
--0
----
----
----
----
----
----
Long term receivable account
--0
--0
----
--0
----
----
----
----
----
----
Fixed assets
----
----
----
-8.13%217.78M
----
-6.74%228.08M
----
39.48%237.05M
----
38.42%244.56M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
----
----
----
----
----
----
-2.26%2.64M
----
2,252.06%8.51M
Productive biological assets
--0
--0
----
--0
----
----
----
----
----
----
Oil and gas assets
--0
--0
----
--0
----
----
----
----
----
----
Intangible assets
-9.84%21.02M
-9.29%21.62M
-8.62%22.11M
5.54%22.71M
101.79%23.31M
100.64%23.84M
103.92%24.2M
76.64%21.52M
-7.68%11.55M
-6.82%11.88M
Development expenditure
--0
--0
----
--0
----
----
----
----
----
----
Goodwill
--0
--0
----
--0
----
----
----
----
----
----
Long deferred expense
46.54%4.51M
40.56%4.61M
-12.14%3.28M
-9.66%2.85M
-9.03%3.08M
-14.22%3.28M
-2.99%3.73M
-14.94%3.15M
-14.87%3.38M
-9.34%3.82M
Deferred tax assets
-21.79%48.9M
-21.39%49.18M
10.46%64.25M
9.38%63.15M
7.49%62.52M
4.51%62.57M
6.51%58.17M
4.86%57.73M
10.93%58.17M
14.02%59.87M
Usufruct assets
9.84%11.15M
9.45%12.02M
-16.61%9.97M
70.86%9.2M
70.28%10.15M
59.72%10.98M
58.13%11.95M
-32.51%5.38M
42.28%5.96M
31.10%6.88M
Other non current assets
167.49%1.31M
-89.94%18.83K
109.13%1.83M
-46.85%579.89K
-80.53%489.04K
-86.05%187.19K
-41.52%874.63K
172.78%1.09M
93.26%2.51M
3.21%1.34M
Total non current assets
-10.07%290.42M
-9.78%296.75M
-4.99%315.75M
-3.74%316.27M
-1.96%322.95M
-2.35%328.93M
9.89%332.34M
23.33%328.57M
25.39%329.4M
25.93%336.86M
Total assets
-25.12%755.46M
-24.90%754.12M
-14.92%908.58M
5.19%1.02B
9.23%1.01B
5.51%1B
-11.19%1.07B
-16.15%971.57M
-24.83%923.67M
24.49%951.77M
Liabilities
Current liabilities
Short term loan
-14.84%151.5M
-17.49%139.89M
8.81%157.42M
65.51%178.75M
5.23%177.89M
12.59%169.53M
-23.02%144.67M
-42.44%108M
-15.72%169.05M
-25.63%150.58M
Transactional financial liabilities
--0
--0
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
-11.59%225.59M
-16.31%207.41M
-8.44%233.73M
42.58%279.72M
88.66%255.16M
53.91%247.84M
58.63%255.26M
62.89%196.18M
11.31%135.25M
42.99%161.03M
-Notes payable
--40.59M
--0
----
--0
----
----
----
----
--1.49M
----
-Accounts payable
-27.50%184.99M
-16.31%207.41M
-8.44%233.73M
42.58%279.72M
90.76%255.16M
53.91%247.84M
58.63%255.26M
62.89%196.18M
10.08%133.76M
60.75%161.03M
Contract liabilities
-40.96%1.47M
-14.13%2.82M
-88.08%3.33M
-63.41%2.12M
93.60%2.48M
-25.56%3.28M
40.36%27.95M
-24.06%5.79M
-94.15%1.28M
-58.96%4.41M
Advance receipts
--0
--0
----
--0
----
----
----
----
----
----
Salaries payable
-26.67%6.76M
-7.44%6.85M
-21.57%6.72M
-10.78%6.81M
-1.22%9.22M
13.88%7.4M
34.13%8.56M
27.51%7.63M
4.54%9.34M
21.83%6.49M
Taxs payable
-63.40%480.19K
-74.88%636.95K
-36.94%1.62M
-37.39%1.69M
-18.53%1.31M
-26.97%2.54M
-69.77%2.57M
-66.48%2.7M
-75.63%1.61M
-27.12%3.47M
Other payable (including interest and dividends)
6.40%11.37M
9.82%17.21M
-10.60%11.58M
-76.04%10.41M
-40.08%10.69M
-34.70%15.67M
70.16%12.96M
150.64%43.44M
-96.08%17.84M
78.69%24M
-Interest payable
--0
--0
----
--0
----
----
----
----
----
----
-Dividend payable
--0
--0
----
--0
----
----
----
----
----
----
-Other payable
--11.37M
9.82%17.21M
----
-76.04%10.41M
----
-34.70%15.67M
----
150.64%43.44M
----
78.69%24M
Hold and for sell liabilities
--0
--0
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
-16.24%21.46M
-5.04%25.77M
217.03%29M
165.70%31.7M
166.04%25.62M
161.38%27.13M
-20.14%9.15M
2.73%11.93M
-30.21%9.63M
-24.77%10.38M
Other current liabilities
-41.28%189.41K
-5.39%403.86K
-88.69%410.95K
-62.91%272.64K
93.60%322.56K
-25.38%426.85K
40.44%3.63M
-25.77%735.01K
-62.23%166.61K
-63.52%572.04K
Total current liabilities
-13.24%418.81M
-15.37%400.99M
-4.51%443.82M
35.88%511.47M
40.25%482.7M
31.27%473.83M
14.67%464.76M
4.65%376.4M
-58.45%344.16M
-1.04%360.94M
Current liabilities
Long term loan
--0
--0
----
--0
----
----
----
----
----
----
Bonds payable
--0
--0
----
--0
----
----
----
----
----
----
Preferred stock
--0
--0
----
--0
----
----
----
----
----
----
Perpetual Debt
--0
--0
----
--0
----
----
----
----
----
----
Long term account payable
----
----
----
176.74%13.15M
----
332.75%13.68M
----
-22.25%4.75M
----
-65.09%3.16M
Long term salaries pay
--0
--0
----
--0
----
----
----
----
----
----
Estimate liabilities
--0
--0
----
--0
----
----
0.00%5.45M
--5.45M
--5.45M
--5.45M
Deferred tax liabilities
23.65%2.14M
22.46%2.24M
--1.36M
--1.61M
--1.73M
30.11%1.83M
----
----
----
-28.06%1.4M
Long term deferred income
-11.54%6.6M
3,042.34%6.81M
2,917.92%7.03M
3,010.31%7.24M
2,995.90%7.46M
-12.91%216.74K
-9.03%232.8K
-11.87%232.8K
-11.60%240.83K
-11.34%248.87K
Lease liabilities
5.67%7.88M
7.71%8.7M
-33.73%6.56M
193.08%6.97M
131.33%7.46M
100.56%8.08M
110.46%9.9M
-53.77%2.38M
128.56%3.22M
58.68%4.03M
Other non current liabilities
--0
--0
----
--0
----
----
----
----
----
----
Total non current liabilities
-27.59%18.31M
-5.81%22.42M
21.29%23.75M
126.19%28.97M
136.62%25.28M
66.62%23.81M
34.84%19.58M
-4.91%12.81M
-10.69%10.68M
-6.89%14.29M
Total liabilities
-13.95%437.12M
-14.91%423.41M
-3.46%467.57M
38.86%540.43M
43.15%507.98M
32.62%497.63M
15.37%484.34M
4.31%389.21M
-57.77%354.85M
-1.27%375.23M
Shareholders equity
Paid-in capital
0.00%405.67M
0.00%405.67M
0.00%405.67M
0.00%405.67M
0.00%405.67M
0.00%405.67M
0.00%405.67M
0.00%405.67M
23.03%405.67M
23.03%405.67M
Other equity instruments
--0
--0
----
--0
----
----
----
----
----
----
-Equity of prefer stock
--0
--0
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
--0
--0
----
--0
----
----
----
----
----
----
Capital reserve funds
0.00%544.91M
0.00%544.91M
1.14%544.91M
1.14%544.91M
1.14%544.91M
1.14%544.91M
0.00%538.78M
0.00%538.78M
163.68%538.78M
163.68%538.78M
Surplus reserve funds
0.00%18.46M
0.00%18.46M
0.00%18.46M
0.00%18.46M
0.00%18.46M
0.00%18.46M
0.00%18.46M
0.00%18.46M
0.00%18.46M
0.00%18.46M
Retained profit
-37.75%-666.92M
-36.79%-654M
-35.74%-543.28M
-25.40%-503.8M
-16.52%-484.16M
-17.60%-478.11M
-94.72%-400.25M
-98.48%-401.76M
-115.96%-415.5M
-109.51%-406.55M
Less:Treasury stock
--0
--0
----
--0
----
----
----
----
----
----
Other composite income
-26.43%-1.13M
-32.49%-1.18M
21.62%-824.77K
11.57%-985.28K
-94.71%-895.79K
-25.38%-891K
-23.42%-1.05M
-516.54%-1.11M
-212.49%-460.07K
-311.49%-710.66K
Ordinary risk reserve funds
--0
--0
----
--0
----
----
----
----
----
----
Specific reserves
--0
--0
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
-37.81%301M
-35.95%313.87M
-24.33%424.95M
-17.10%464.27M
-11.51%483.99M
-11.81%490.06M
-25.76%561.62M
-26.34%560.04M
51.71%546.96M
54.86%555.66M
Minority interests
2.34%17.35M
2.09%16.84M
-26.97%16.07M
-22.48%17.3M
-22.45%16.95M
-21.04%16.49M
-16.13%22M
-11.67%22.32M
-21.76%21.86M
-18.60%20.89M
Total shareholder equity
-36.45%318.34M
-34.71%330.71M
-24.43%441.02M
-17.31%481.57M
-11.93%500.95M
-12.14%506.55M
-25.44%583.62M
-25.87%582.36M
46.42%568.82M
49.96%576.54M
Total liabilityies and equity
-25.12%755.46M
-24.90%754.12M
-14.92%908.58M
5.19%1.02B
9.23%1.01B
5.51%1B
-11.19%1.07B
-16.15%971.57M
-24.83%923.67M
24.49%951.77M
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
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds -9.17%102.43M6.28%158.48M-23.91%66.71M-47.56%50.94M17.20%112.76M26.49%149.11M-20.95%87.68M-23.33%97.13M-77.64%96.22M228.31%117.89M
Transactional financial assets --0--0------0------------------------
Notes receivable and accounts receivable -54.14%167.99M-54.00%161.72M-18.53%339.88M21.36%414.6M19.95%366.36M10.26%351.59M-3.43%417.17M-7.23%341.62M-4.95%305.43M28.43%318.89M
-Notes receivable --0--0------0------------------------
-Accounts receivable -54.14%167.99M-54.00%161.72M-18.53%339.88M21.36%414.6M19.95%366.36M10.26%351.59M-3.43%417.17M-7.23%341.62M-4.91%305.43M28.99%318.89M
Other receivables (including interest and dividends) -29.86%30.49M-26.18%27.45M-9.23%39.3M23.86%44.25M-7.08%43.47M-0.44%37.18M8.25%43.29M-13.70%35.72M7.85%46.78M5.94%37.35M
-Dividend receivable --0--0------0------------------------
-Accrued interest receivable --0--0------0------------------------
-Other receivable --30.49M-26.18%27.45M----23.86%44.25M-----0.44%37.18M-----13.70%35.72M----5.94%37.35M
Contractual assets --0--0------0------------------------
Advance payment 74.80%29.02M-4.91%10.49M-25.10%17.79M-61.62%12.3M-51.69%16.6M-63.38%11.03M-58.28%23.75M-48.29%32.03M-22.78%34.36M-36.68%30.12M
Inventories -9.50%130.18M-21.65%95.95M-21.67%127.03M36.20%180.84M30.92%143.85M14.08%122.47M5.09%162.17M-7.25%132.77M-12.98%109.87M-16.73%107.36M
Receivable financing --0--0------0------------------------
Assets held for sale --0--0------0------------------------
Non-current assets due within one year --0--0------0------------------------
Other current assets 68.15%4.94M-14.77%3.29M37.33%2.14M-24.37%2.81M82.23%2.94M16.66%3.86M53.37%1.55M335.40%3.71M415.02%1.61M208.06%3.31M
Total current assets -32.21%465.04M-32.27%457.37M-19.41%592.84M9.76%705.73M15.43%685.97M9.81%675.25M-18.28%735.62M-27.94%643M-38.49%594.27M23.72%614.91M
Non Current assets
Debt investment --0--0------0------------------------
Other debt investment --0--0------0------------------------
Other equity investment --0--0------0------------------------
Other non-current financial assets --0--0------0------------------------
Investment real estate --0--0------0------------------------
Long-term equity investment --0--0------0------------------------
Long term receivable account --0--0------0------------------------
Fixed assets -------------8.13%217.78M-----6.74%228.08M----39.48%237.05M----38.42%244.56M
Fixed assets liquidation ----------------------0----------------
Constru in process -----------------------------2.26%2.64M----2,252.06%8.51M
Productive biological assets --0--0------0------------------------
Oil and gas assets --0--0------0------------------------
Intangible assets -9.84%21.02M-9.29%21.62M-8.62%22.11M5.54%22.71M101.79%23.31M100.64%23.84M103.92%24.2M76.64%21.52M-7.68%11.55M-6.82%11.88M
Development expenditure --0--0------0------------------------
Goodwill --0--0------0------------------------
Long deferred expense 46.54%4.51M40.56%4.61M-12.14%3.28M-9.66%2.85M-9.03%3.08M-14.22%3.28M-2.99%3.73M-14.94%3.15M-14.87%3.38M-9.34%3.82M
Deferred tax assets -21.79%48.9M-21.39%49.18M10.46%64.25M9.38%63.15M7.49%62.52M4.51%62.57M6.51%58.17M4.86%57.73M10.93%58.17M14.02%59.87M
Usufruct assets 9.84%11.15M9.45%12.02M-16.61%9.97M70.86%9.2M70.28%10.15M59.72%10.98M58.13%11.95M-32.51%5.38M42.28%5.96M31.10%6.88M
Other non current assets 167.49%1.31M-89.94%18.83K109.13%1.83M-46.85%579.89K-80.53%489.04K-86.05%187.19K-41.52%874.63K172.78%1.09M93.26%2.51M3.21%1.34M
Total non current assets -10.07%290.42M-9.78%296.75M-4.99%315.75M-3.74%316.27M-1.96%322.95M-2.35%328.93M9.89%332.34M23.33%328.57M25.39%329.4M25.93%336.86M
Total assets -25.12%755.46M-24.90%754.12M-14.92%908.58M5.19%1.02B9.23%1.01B5.51%1B-11.19%1.07B-16.15%971.57M-24.83%923.67M24.49%951.77M
Liabilities
Current liabilities
Short term loan -14.84%151.5M-17.49%139.89M8.81%157.42M65.51%178.75M5.23%177.89M12.59%169.53M-23.02%144.67M-42.44%108M-15.72%169.05M-25.63%150.58M
Transactional financial liabilities --0--0------0------------------------
Notes payable and accounts payable -11.59%225.59M-16.31%207.41M-8.44%233.73M42.58%279.72M88.66%255.16M53.91%247.84M58.63%255.26M62.89%196.18M11.31%135.25M42.99%161.03M
-Notes payable --40.59M--0------0------------------1.49M----
-Accounts payable -27.50%184.99M-16.31%207.41M-8.44%233.73M42.58%279.72M90.76%255.16M53.91%247.84M58.63%255.26M62.89%196.18M10.08%133.76M60.75%161.03M
Contract liabilities -40.96%1.47M-14.13%2.82M-88.08%3.33M-63.41%2.12M93.60%2.48M-25.56%3.28M40.36%27.95M-24.06%5.79M-94.15%1.28M-58.96%4.41M
Advance receipts --0--0------0------------------------
Salaries payable -26.67%6.76M-7.44%6.85M-21.57%6.72M-10.78%6.81M-1.22%9.22M13.88%7.4M34.13%8.56M27.51%7.63M4.54%9.34M21.83%6.49M
Taxs payable -63.40%480.19K-74.88%636.95K-36.94%1.62M-37.39%1.69M-18.53%1.31M-26.97%2.54M-69.77%2.57M-66.48%2.7M-75.63%1.61M-27.12%3.47M
Other payable (including interest and dividends) 6.40%11.37M9.82%17.21M-10.60%11.58M-76.04%10.41M-40.08%10.69M-34.70%15.67M70.16%12.96M150.64%43.44M-96.08%17.84M78.69%24M
-Interest payable --0--0------0------------------------
-Dividend payable --0--0------0------------------------
-Other payable --11.37M9.82%17.21M-----76.04%10.41M-----34.70%15.67M----150.64%43.44M----78.69%24M
Hold and for sell liabilities --0--0------0------------------------
Non current liabilities due within one year -16.24%21.46M-5.04%25.77M217.03%29M165.70%31.7M166.04%25.62M161.38%27.13M-20.14%9.15M2.73%11.93M-30.21%9.63M-24.77%10.38M
Other current liabilities -41.28%189.41K-5.39%403.86K-88.69%410.95K-62.91%272.64K93.60%322.56K-25.38%426.85K40.44%3.63M-25.77%735.01K-62.23%166.61K-63.52%572.04K
Total current liabilities -13.24%418.81M-15.37%400.99M-4.51%443.82M35.88%511.47M40.25%482.7M31.27%473.83M14.67%464.76M4.65%376.4M-58.45%344.16M-1.04%360.94M
Current liabilities
Long term loan --0--0------0------------------------
Bonds payable --0--0------0------------------------
Preferred stock --0--0------0------------------------
Perpetual Debt --0--0------0------------------------
Long term account payable ------------176.74%13.15M----332.75%13.68M-----22.25%4.75M-----65.09%3.16M
Long term salaries pay --0--0------0------------------------
Estimate liabilities --0--0------0--------0.00%5.45M--5.45M--5.45M--5.45M
Deferred tax liabilities 23.65%2.14M22.46%2.24M--1.36M--1.61M--1.73M30.11%1.83M-------------28.06%1.4M
Long term deferred income -11.54%6.6M3,042.34%6.81M2,917.92%7.03M3,010.31%7.24M2,995.90%7.46M-12.91%216.74K-9.03%232.8K-11.87%232.8K-11.60%240.83K-11.34%248.87K
Lease liabilities 5.67%7.88M7.71%8.7M-33.73%6.56M193.08%6.97M131.33%7.46M100.56%8.08M110.46%9.9M-53.77%2.38M128.56%3.22M58.68%4.03M
Other non current liabilities --0--0------0------------------------
Total non current liabilities -27.59%18.31M-5.81%22.42M21.29%23.75M126.19%28.97M136.62%25.28M66.62%23.81M34.84%19.58M-4.91%12.81M-10.69%10.68M-6.89%14.29M
Total liabilities -13.95%437.12M-14.91%423.41M-3.46%467.57M38.86%540.43M43.15%507.98M32.62%497.63M15.37%484.34M4.31%389.21M-57.77%354.85M-1.27%375.23M
Shareholders equity
Paid-in capital 0.00%405.67M0.00%405.67M0.00%405.67M0.00%405.67M0.00%405.67M0.00%405.67M0.00%405.67M0.00%405.67M23.03%405.67M23.03%405.67M
Other equity instruments --0--0------0------------------------
-Equity of prefer stock --0--0------0------------------------
-Equity of Perpetual debt --0--0------0------------------------
Capital reserve funds 0.00%544.91M0.00%544.91M1.14%544.91M1.14%544.91M1.14%544.91M1.14%544.91M0.00%538.78M0.00%538.78M163.68%538.78M163.68%538.78M
Surplus reserve funds 0.00%18.46M0.00%18.46M0.00%18.46M0.00%18.46M0.00%18.46M0.00%18.46M0.00%18.46M0.00%18.46M0.00%18.46M0.00%18.46M
Retained profit -37.75%-666.92M-36.79%-654M-35.74%-543.28M-25.40%-503.8M-16.52%-484.16M-17.60%-478.11M-94.72%-400.25M-98.48%-401.76M-115.96%-415.5M-109.51%-406.55M
Less:Treasury stock --0--0------0------------------------
Other composite income -26.43%-1.13M-32.49%-1.18M21.62%-824.77K11.57%-985.28K-94.71%-895.79K-25.38%-891K-23.42%-1.05M-516.54%-1.11M-212.49%-460.07K-311.49%-710.66K
Ordinary risk reserve funds --0--0------0------------------------
Specific reserves --0--0------0------------------------
Shareholders equity without minority interests -37.81%301M-35.95%313.87M-24.33%424.95M-17.10%464.27M-11.51%483.99M-11.81%490.06M-25.76%561.62M-26.34%560.04M51.71%546.96M54.86%555.66M
Minority interests 2.34%17.35M2.09%16.84M-26.97%16.07M-22.48%17.3M-22.45%16.95M-21.04%16.49M-16.13%22M-11.67%22.32M-21.76%21.86M-18.60%20.89M
Total shareholder equity -36.45%318.34M-34.71%330.71M-24.43%441.02M-17.31%481.57M-11.93%500.95M-12.14%506.55M-25.44%583.62M-25.87%582.36M46.42%568.82M49.96%576.54M
Total liabilityies and equity -25.12%755.46M-24.90%754.12M-14.92%908.58M5.19%1.02B9.23%1.01B5.51%1B-11.19%1.07B-16.15%971.57M-24.83%923.67M24.49%951.77M
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 --Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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