CN Stock MarketDetailed Quotes

002575 Guangdong Qunxing Toys Joint-stock

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  • 9.27
  • -0.12-1.28%
Not Open Apr 29 15:00 CST
5.96BMarket Cap-197.23P/E (TTM)

Guangdong Qunxing Toys Joint-stock Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-66.51%42.34M
37.42%30.2M
286.59%27.57M
-88.23%11.52M
2,646.46%126.44M
160.78%21.97M
47.74%7.13M
878.51%97.85M
-0.38%4.6M
-85.47%8.43M
Transactional financial assets
-88.47%30.9M
--0
-47.53%178.87M
31.02%293.49M
-8.89%267.99M
31.44%379M
22.66%340.89M
-10.00%224.01M
15.72%294.15M
44.14%288.34M
Notes receivable and accounts receivable
150.59%30.91M
431.27%55.28M
101.22%23.68M
190.94%54.81M
-40.29%12.34M
-47.38%10.41M
-63.26%11.77M
-62.37%18.84M
107.00%20.66M
158.91%19.78M
-Notes receivable
----
----
----
----
----
--0
----
----
----
--0
-Accounts receivable
150.59%30.91M
431.27%55.28M
101.22%23.68M
190.94%54.81M
-40.29%12.34M
-47.38%10.41M
-63.26%11.77M
-62.37%18.84M
107.00%20.66M
158.91%19.78M
Other receivables (including interest and dividends)
5.66%1.52M
28.37%768.57K
224.70%3.94M
-84.01%2.6M
45.37%1.44M
-25.18%598.74K
-60.08%1.21M
1,096.32%16.27M
-16.09%990.41K
-27.06%800.22K
-Dividend receivable
----
----
----
----
----
--0
----
----
----
--0
-Accrued interest receivable
----
----
--1.85M
--661.63K
----
--0
----
----
----
--0
-Other receivable
----
----
----
-88.07%1.94M
----
-25.18%598.74K
----
1,096.32%16.27M
----
-27.06%800.22K
Contractual assets
----
----
----
----
----
--0
----
----
----
--0
Advance payment
--12.29M
--46.92K
342,329.74%110.67M
--4.05M
--0
--0
-99.80%32.32K
--0
-0.76%16.36M
-2.32%16.41M
Inventories
61.81%16.61M
332.64%35.03M
495.57%52.02M
602.44%20.15M
543.04%10.27M
224.55%8.1M
209.98%8.73M
101.23%2.87M
-54.75%1.6M
-38.42%2.49M
Receivable financing
----
----
----
----
----
--0
----
----
----
--0
Assets held for sale
----
----
----
----
----
--0
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
--0
Other current assets
152.01%8.21M
209.02%8.96M
294.56%11.76M
427.48%7.75M
105.60%3.26M
75.35%2.9M
103.49%2.98M
5.98%1.47M
-5.35%1.58M
-4.48%1.65M
Total current assets
-66.14%142.78M
-69.20%130.28M
9.59%408.51M
9.15%394.37M
24.06%421.74M
25.18%422.97M
10.13%372.75M
9.66%361.32M
16.56%339.95M
16.78%337.9M
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
--0
Other debt investment
--0
--10.51M
----
----
----
--0
----
----
----
--0
Other equity investment
0.55%96.08M
0.60%96.62M
9.79%93.87M
9.95%94.44M
-6.23%95.56M
-5.96%96.05M
-17.34%85.5M
-15.98%85.89M
-2.25%101.91M
-0.78%102.13M
Other non-current financial assets
0.00%10M
0.00%10M
--10M
--10M
--10M
--10M
----
----
----
--0
Investment real estate
0.08%340.27M
0.08%340.27M
-0.83%339.99M
-0.83%339.99M
-0.83%339.99M
-0.83%339.99M
-0.36%342.85M
-0.36%342.85M
-12.97%342.85M
-12.97%342.85M
Long-term equity investment
----
----
----
----
----
--0
----
----
----
--0
Long term receivable account
----
----
----
----
----
--0
----
----
----
--0
Fixed assets
----
----
----
140.94%175.8K
----
-1.06%75.25K
----
3.97%72.97K
----
-8.13%76.06K
Constru in process
----
----
----
--32.78M
----
----
----
----
----
----
Productive biological assets
----
----
----
----
----
--0
----
----
----
--0
Oil and gas assets
----
----
----
----
----
--0
----
----
----
--0
Intangible assets
-2.78%35.14M
-2.79%35.39M
-2.81%35.63M
-2.82%35.88M
-2.81%36.14M
-2.79%36.4M
-2.77%36.66M
-2.75%36.92M
-2.73%37.19M
-2.71%37.45M
Development expenditure
--0
----
--1.51M
--1.51M
--1.51M
--0
----
----
----
--0
Goodwill
0.00%231.53K
0.00%231.53K
0.00%231.53K
0.00%231.53K
0.00%231.53K
0.00%231.53K
0.00%231.53K
--231.53K
--231.53K
--231.53K
Long deferred expense
47.06%512.94K
--721.38K
--1.1M
--1.37M
--348.79K
--0
----
----
--0
--0
Deferred tax assets
1,584.18%9.74M
1,686.35%5.32M
-78.60%321.86K
-74.38%364.51K
-55.20%578.38K
-77.51%297.6K
-7.78%1.5M
11.05%1.42M
2.72%1.29M
7.54%1.32M
Usufruct assets
12,074.46%237.84M
21,980.33%250.8M
14.35%1.42M
--1.69M
--1.95M
--1.14M
--1.25M
----
--0
--0
Other non current assets
--16.76M
--17.81M
----
----
----
--0
----
----
----
--0
Total non current assets
59.90%777.76M
65.30%800.35M
10.52%517.28M
10.92%518.44M
0.60%486.42M
0.03%484.18M
-3.92%468.06M
-5.20%467.39M
-11.43%483.54M
-11.29%484.06M
Total assets
1.36%920.54M
2.59%930.63M
10.11%925.79M
10.15%912.81M
10.28%908.16M
10.37%907.15M
1.84%840.81M
0.75%828.7M
-1.69%823.48M
-1.56%821.96M
Liabilities
Current liabilities
Short term loan
--10M
--10M
--10M
----
----
--0
----
----
----
--0
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
--0
Notes payable and accounts payable
22.18%5.24M
-14.66%3.67M
-35.73%3.18M
1,058.69%3.85M
2,203.62%4.29M
4,711.83%4.29M
2,407.29%4.94M
639.19%332.63K
--186.35K
--89.25K
-Notes payable
----
----
----
----
----
--0
----
----
----
--0
-Accounts payable
22.18%5.24M
-14.66%3.67M
-35.73%3.18M
1,058.69%3.85M
2,203.62%4.29M
4,711.83%4.29M
2,407.29%4.94M
639.19%332.63K
--186.35K
--89.25K
Contract liabilities
----
----
----
----
----
--0
----
----
----
--0
Advance receipts
-24.05%2.2M
-21.20%3.18M
8.70%4.63M
20.13%4.97M
-6.25%2.9M
-16.38%4.03M
18.24%4.26M
190.54%4.14M
-74.89%3.1M
-63.34%4.82M
Salaries payable
27.04%1.7M
5.15%3.08M
18.75%2.21M
15.17%1.83M
38.69%1.34M
84.10%2.93M
21.84%1.86M
157.55%1.59M
194.93%966.71K
225.02%1.59M
Taxs payable
5.74%3.5M
6.80%3.13M
9.62%4.44M
7.90%3.85M
6.59%3.31M
7.42%2.93M
-7.21%4.05M
-8.12%3.57M
-13.40%3.1M
-20.46%2.73M
Other payable (including interest and dividends)
-7.70%65.53M
-8.96%65.11M
401.34%71.5M
413.00%71.32M
383.69%70.99M
394.76%71.51M
-32.82%14.26M
-11.69%13.9M
-7.02%14.68M
-8.06%14.45M
-Interest payable
----
----
----
----
----
--0
----
----
----
--0
-Dividend payable
----
----
----
----
----
--0
----
----
----
--0
-Other payable
----
----
----
413.00%71.32M
----
394.76%71.51M
----
-11.69%13.9M
----
-8.06%14.45M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
--0
Non current liabilities due within one year
-14.75%793.66K
36.69%785.96K
1,124.31%1.13M
1,150.05%1.15M
--930.96K
523.08%574.97K
--92.28K
--92.28K
--0
--92.28K
Other current liabilities
----
----
----
----
----
--0
----
----
----
--0
Total current liabilities
6.21%88.97M
3.10%88.95M
229.46%97.09M
268.12%86.99M
280.26%83.76M
262.81%86.28M
-4.70%29.47M
8.81%23.63M
-31.21%22.03M
-27.49%23.78M
Current liabilities
Long term loan
----
----
----
----
----
--0
----
----
----
--0
Bonds payable
----
----
----
----
----
--0
----
----
----
--0
Preferred stock
----
----
----
----
----
--0
----
----
----
--0
Perpetual Debt
----
----
----
----
----
--0
----
----
----
--0
Long term salaries pay
----
----
----
----
----
--0
----
----
----
--0
Estimate liabilities
----
----
----
----
----
--0
----
----
----
--0
Deferred tax liabilities
101.42%1.87M
118.22%1.28M
--593.9K
--634.86K
--930.54K
--587.37K
----
----
----
--0
Long term deferred income
----
----
----
----
----
--0
----
----
----
--0
Lease liabilities
489.75%4.7M
594.12%4.77M
-69.17%393.54K
--472.46K
--796.5K
--687.86K
--1.28M
----
--0
--0
Other non current liabilities
-2.94%3.05M
-2.86%3.14M
-2.86%3.14M
-2.86%3.14M
-5.56%3.14M
-2.78%3.23M
-5.41%3.23M
-5.41%3.23M
-2.70%3.32M
-2.70%3.32M
Total non current liabilities
97.69%9.62M
104.08%9.19M
-8.46%4.12M
31.43%4.24M
46.43%4.86M
35.61%4.51M
31.98%4.51M
-81.45%3.23M
-82.50%3.32M
-82.30%3.32M
Total liabilities
11.24%98.59M
8.11%98.14M
197.90%101.22M
239.66%91.24M
249.62%88.63M
234.96%90.79M
-1.05%33.98M
-31.35%26.86M
-50.30%25.35M
-47.44%27.1M
Shareholders equity
Paid-in capital
0.00%642.72M
0.00%642.72M
3.88%642.72M
3.88%642.72M
3.88%642.72M
3.88%642.72M
0.00%618.72M
0.00%618.72M
0.00%618.72M
0.00%618.72M
Other equity instruments
----
----
----
----
----
--0
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
--0
Capital reserve funds
9.92%312.78M
10.87%307.13M
27.68%299.59M
24.47%292.07M
21.27%284.54M
18.06%277.02M
0.00%234.64M
0.00%234.64M
0.00%234.64M
0.00%234.64M
Surplus reserve funds
1.80%34.59M
1.80%34.59M
2.63%33.98M
2.63%33.98M
2.63%33.98M
2.63%33.98M
4.59%33.1M
4.59%33.1M
4.59%33.1M
4.59%33.1M
Retained profit
-27.51%81.76M
-16.41%96.81M
-12.24%105.51M
-5.00%109.22M
2.18%112.8M
8.22%115.82M
15.77%120.22M
17.34%114.97M
11.60%110.39M
10.14%107.02M
Less:Treasury stock
-3.65%168.46M
-3.65%168.46M
57.51%174.84M
57.51%174.84M
57.51%174.84M
57.51%174.84M
0.00%111M
0.00%111M
0.00%111M
0.00%111M
Other composite income
0.66%-79.75M
0.73%-79.21M
9.26%-81.97M
9.50%-81.39M
9.74%-80.27M
10.05%-79.79M
-3.36%-90.33M
-1.49%-89.94M
-3.02%-88.93M
-1.09%-88.7M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
--0
Specific reserves
----
----
----
----
----
--0
----
----
----
--0
Shareholders equity without minority interests
0.58%823.64M
2.29%833.59M
2.44%824.99M
2.66%821.75M
2.76%818.92M
2.66%814.91M
1.88%805.35M
2.19%800.5M
1.31%796.92M
1.32%793.78M
Minority interests
-378.20%-1.69M
-176.13%-1.11M
-127.73%-411.7K
-113.42%-180.57K
-49.91%605.79K
36.53%1.46M
77.30%1.48M
--1.35M
--1.21M
--1.07M
Total shareholder equity
0.30%821.96M
1.97%832.48M
2.20%824.58M
2.46%821.57M
2.68%819.53M
2.71%816.37M
1.96%806.84M
2.36%801.84M
1.47%798.13M
1.46%794.85M
Total liabilityies and equity
1.36%920.54M
2.59%930.63M
10.11%925.79M
10.15%912.81M
10.28%908.16M
10.37%907.15M
1.84%840.81M
0.75%828.7M
-1.69%823.48M
-1.56%821.96M
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
--
Beijing Guofu Jiaying Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 -66.51%42.34M37.42%30.2M286.59%27.57M-88.23%11.52M2,646.46%126.44M160.78%21.97M47.74%7.13M878.51%97.85M-0.38%4.6M-85.47%8.43M
Transactional financial assets -88.47%30.9M--0-47.53%178.87M31.02%293.49M-8.89%267.99M31.44%379M22.66%340.89M-10.00%224.01M15.72%294.15M44.14%288.34M
Notes receivable and accounts receivable 150.59%30.91M431.27%55.28M101.22%23.68M190.94%54.81M-40.29%12.34M-47.38%10.41M-63.26%11.77M-62.37%18.84M107.00%20.66M158.91%19.78M
-Notes receivable ----------------------0--------------0
-Accounts receivable 150.59%30.91M431.27%55.28M101.22%23.68M190.94%54.81M-40.29%12.34M-47.38%10.41M-63.26%11.77M-62.37%18.84M107.00%20.66M158.91%19.78M
Other receivables (including interest and dividends) 5.66%1.52M28.37%768.57K224.70%3.94M-84.01%2.6M45.37%1.44M-25.18%598.74K-60.08%1.21M1,096.32%16.27M-16.09%990.41K-27.06%800.22K
-Dividend receivable ----------------------0--------------0
-Accrued interest receivable ----------1.85M--661.63K------0--------------0
-Other receivable -------------88.07%1.94M-----25.18%598.74K----1,096.32%16.27M-----27.06%800.22K
Contractual assets ----------------------0--------------0
Advance payment --12.29M--46.92K342,329.74%110.67M--4.05M--0--0-99.80%32.32K--0-0.76%16.36M-2.32%16.41M
Inventories 61.81%16.61M332.64%35.03M495.57%52.02M602.44%20.15M543.04%10.27M224.55%8.1M209.98%8.73M101.23%2.87M-54.75%1.6M-38.42%2.49M
Receivable financing ----------------------0--------------0
Assets held for sale ----------------------0--------------0
Non-current assets due within one year ----------------------0--------------0
Other current assets 152.01%8.21M209.02%8.96M294.56%11.76M427.48%7.75M105.60%3.26M75.35%2.9M103.49%2.98M5.98%1.47M-5.35%1.58M-4.48%1.65M
Total current assets -66.14%142.78M-69.20%130.28M9.59%408.51M9.15%394.37M24.06%421.74M25.18%422.97M10.13%372.75M9.66%361.32M16.56%339.95M16.78%337.9M
Non Current assets
Debt investment ----------------------0--------------0
Other debt investment --0--10.51M--------------0--------------0
Other equity investment 0.55%96.08M0.60%96.62M9.79%93.87M9.95%94.44M-6.23%95.56M-5.96%96.05M-17.34%85.5M-15.98%85.89M-2.25%101.91M-0.78%102.13M
Other non-current financial assets 0.00%10M0.00%10M--10M--10M--10M--10M--------------0
Investment real estate 0.08%340.27M0.08%340.27M-0.83%339.99M-0.83%339.99M-0.83%339.99M-0.83%339.99M-0.36%342.85M-0.36%342.85M-12.97%342.85M-12.97%342.85M
Long-term equity investment ----------------------0--------------0
Long term receivable account ----------------------0--------------0
Fixed assets ------------140.94%175.8K-----1.06%75.25K----3.97%72.97K-----8.13%76.06K
Constru in process --------------32.78M------------------------
Productive biological assets ----------------------0--------------0
Oil and gas assets ----------------------0--------------0
Intangible assets -2.78%35.14M-2.79%35.39M-2.81%35.63M-2.82%35.88M-2.81%36.14M-2.79%36.4M-2.77%36.66M-2.75%36.92M-2.73%37.19M-2.71%37.45M
Development expenditure --0------1.51M--1.51M--1.51M--0--------------0
Goodwill 0.00%231.53K0.00%231.53K0.00%231.53K0.00%231.53K0.00%231.53K0.00%231.53K0.00%231.53K--231.53K--231.53K--231.53K
Long deferred expense 47.06%512.94K--721.38K--1.1M--1.37M--348.79K--0----------0--0
Deferred tax assets 1,584.18%9.74M1,686.35%5.32M-78.60%321.86K-74.38%364.51K-55.20%578.38K-77.51%297.6K-7.78%1.5M11.05%1.42M2.72%1.29M7.54%1.32M
Usufruct assets 12,074.46%237.84M21,980.33%250.8M14.35%1.42M--1.69M--1.95M--1.14M--1.25M------0--0
Other non current assets --16.76M--17.81M--------------0--------------0
Total non current assets 59.90%777.76M65.30%800.35M10.52%517.28M10.92%518.44M0.60%486.42M0.03%484.18M-3.92%468.06M-5.20%467.39M-11.43%483.54M-11.29%484.06M
Total assets 1.36%920.54M2.59%930.63M10.11%925.79M10.15%912.81M10.28%908.16M10.37%907.15M1.84%840.81M0.75%828.7M-1.69%823.48M-1.56%821.96M
Liabilities
Current liabilities
Short term loan --10M--10M--10M----------0--------------0
Transactional financial liabilities ----------------------0--------------0
Notes payable and accounts payable 22.18%5.24M-14.66%3.67M-35.73%3.18M1,058.69%3.85M2,203.62%4.29M4,711.83%4.29M2,407.29%4.94M639.19%332.63K--186.35K--89.25K
-Notes payable ----------------------0--------------0
-Accounts payable 22.18%5.24M-14.66%3.67M-35.73%3.18M1,058.69%3.85M2,203.62%4.29M4,711.83%4.29M2,407.29%4.94M639.19%332.63K--186.35K--89.25K
Contract liabilities ----------------------0--------------0
Advance receipts -24.05%2.2M-21.20%3.18M8.70%4.63M20.13%4.97M-6.25%2.9M-16.38%4.03M18.24%4.26M190.54%4.14M-74.89%3.1M-63.34%4.82M
Salaries payable 27.04%1.7M5.15%3.08M18.75%2.21M15.17%1.83M38.69%1.34M84.10%2.93M21.84%1.86M157.55%1.59M194.93%966.71K225.02%1.59M
Taxs payable 5.74%3.5M6.80%3.13M9.62%4.44M7.90%3.85M6.59%3.31M7.42%2.93M-7.21%4.05M-8.12%3.57M-13.40%3.1M-20.46%2.73M
Other payable (including interest and dividends) -7.70%65.53M-8.96%65.11M401.34%71.5M413.00%71.32M383.69%70.99M394.76%71.51M-32.82%14.26M-11.69%13.9M-7.02%14.68M-8.06%14.45M
-Interest payable ----------------------0--------------0
-Dividend payable ----------------------0--------------0
-Other payable ------------413.00%71.32M----394.76%71.51M-----11.69%13.9M-----8.06%14.45M
Hold and for sell liabilities ----------------------0--------------0
Non current liabilities due within one year -14.75%793.66K36.69%785.96K1,124.31%1.13M1,150.05%1.15M--930.96K523.08%574.97K--92.28K--92.28K--0--92.28K
Other current liabilities ----------------------0--------------0
Total current liabilities 6.21%88.97M3.10%88.95M229.46%97.09M268.12%86.99M280.26%83.76M262.81%86.28M-4.70%29.47M8.81%23.63M-31.21%22.03M-27.49%23.78M
Current liabilities
Long term loan ----------------------0--------------0
Bonds payable ----------------------0--------------0
Preferred stock ----------------------0--------------0
Perpetual Debt ----------------------0--------------0
Long term salaries pay ----------------------0--------------0
Estimate liabilities ----------------------0--------------0
Deferred tax liabilities 101.42%1.87M118.22%1.28M--593.9K--634.86K--930.54K--587.37K--------------0
Long term deferred income ----------------------0--------------0
Lease liabilities 489.75%4.7M594.12%4.77M-69.17%393.54K--472.46K--796.5K--687.86K--1.28M------0--0
Other non current liabilities -2.94%3.05M-2.86%3.14M-2.86%3.14M-2.86%3.14M-5.56%3.14M-2.78%3.23M-5.41%3.23M-5.41%3.23M-2.70%3.32M-2.70%3.32M
Total non current liabilities 97.69%9.62M104.08%9.19M-8.46%4.12M31.43%4.24M46.43%4.86M35.61%4.51M31.98%4.51M-81.45%3.23M-82.50%3.32M-82.30%3.32M
Total liabilities 11.24%98.59M8.11%98.14M197.90%101.22M239.66%91.24M249.62%88.63M234.96%90.79M-1.05%33.98M-31.35%26.86M-50.30%25.35M-47.44%27.1M
Shareholders equity
Paid-in capital 0.00%642.72M0.00%642.72M3.88%642.72M3.88%642.72M3.88%642.72M3.88%642.72M0.00%618.72M0.00%618.72M0.00%618.72M0.00%618.72M
Other equity instruments ----------------------0--------------0
-Equity of prefer stock ----------------------0--------------0
-Equity of Perpetual debt ----------------------0--------------0
Capital reserve funds 9.92%312.78M10.87%307.13M27.68%299.59M24.47%292.07M21.27%284.54M18.06%277.02M0.00%234.64M0.00%234.64M0.00%234.64M0.00%234.64M
Surplus reserve funds 1.80%34.59M1.80%34.59M2.63%33.98M2.63%33.98M2.63%33.98M2.63%33.98M4.59%33.1M4.59%33.1M4.59%33.1M4.59%33.1M
Retained profit -27.51%81.76M-16.41%96.81M-12.24%105.51M-5.00%109.22M2.18%112.8M8.22%115.82M15.77%120.22M17.34%114.97M11.60%110.39M10.14%107.02M
Less:Treasury stock -3.65%168.46M-3.65%168.46M57.51%174.84M57.51%174.84M57.51%174.84M57.51%174.84M0.00%111M0.00%111M0.00%111M0.00%111M
Other composite income 0.66%-79.75M0.73%-79.21M9.26%-81.97M9.50%-81.39M9.74%-80.27M10.05%-79.79M-3.36%-90.33M-1.49%-89.94M-3.02%-88.93M-1.09%-88.7M
Ordinary risk reserve funds ----------------------0--------------0
Specific reserves ----------------------0--------------0
Shareholders equity without minority interests 0.58%823.64M2.29%833.59M2.44%824.99M2.66%821.75M2.76%818.92M2.66%814.91M1.88%805.35M2.19%800.5M1.31%796.92M1.32%793.78M
Minority interests -378.20%-1.69M-176.13%-1.11M-127.73%-411.7K-113.42%-180.57K-49.91%605.79K36.53%1.46M77.30%1.48M--1.35M--1.21M--1.07M
Total shareholder equity 0.30%821.96M1.97%832.48M2.20%824.58M2.46%821.57M2.68%819.53M2.71%816.37M1.96%806.84M2.36%801.84M1.47%798.13M1.46%794.85M
Total liabilityies and equity 1.36%920.54M2.59%930.63M10.11%925.79M10.15%912.81M10.28%908.16M10.37%907.15M1.84%840.81M0.75%828.7M-1.69%823.48M-1.56%821.96M
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 --Beijing Guofu Jiaying Certified Public Accountants Co., Ltd. (Special General Partnership)------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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