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Shenzhen Woer Heat-shrinkable Material (002130)

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  • 21.44
  • -0.45-2.06%
Not Open May 20 15:00 CST
30.01BMarket Cap26.70P/E (TTM)

Shenzhen Woer Heat-shrinkable Material (002130) Balance Sheet

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YOY yoy
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(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
226.01%3.15B
28.45%1.32B
13.91%986.5M
5.08%870.35M
8.31%966.2M
2.28%1.03B
-13.15%866.05M
-9.25%828.29M
-2.20%892.09M
16.29%1.01B
Transactional financial assets
-27.35%239.74M
-62.95%53.79M
-62.34%120M
-61.16%140M
99.23%330M
140.96%145.17M
355.16%318.61M
1,101.38%360.41M
--165.63M
--60.24M
Notes receivable and accounts receivable
9.35%3.25B
14.98%3.34B
20.60%3.19B
24.60%3.2B
17.95%2.98B
14.74%2.9B
12.50%2.65B
14.63%2.57B
15.51%2.52B
16.98%2.53B
-Notes receivable
18.90%494.89M
19.59%495.8M
28.24%436.7M
25.31%395.85M
21.94%416.23M
11.70%414.57M
-6.51%340.52M
-9.58%315.91M
-18.44%341.35M
-2.64%371.16M
-Accounts receivable
7.79%2.76B
14.21%2.84B
19.47%2.76B
24.50%2.81B
17.32%2.56B
15.27%2.49B
15.99%2.31B
19.10%2.26B
23.56%2.18B
21.17%2.16B
Other receivables (including interest and dividends)
51.54%69.33M
-16.13%60.62M
31.41%58.98M
57.02%62.72M
-0.83%45.75M
99.33%72.28M
-6.25%44.88M
-20.30%39.95M
13.66%46.13M
-21.81%36.26M
-Other receivable
----
----
----
57.02%62.72M
----
99.33%72.28M
----
-20.30%39.95M
----
-21.81%36.26M
Contractual assets
34.58%34.95M
3.70%33.4M
24.86%36.25M
18.45%36.85M
29.64%25.97M
59.72%32.2M
-10.13%29.03M
-13.93%31.11M
29.34%20.03M
7.66%20.16M
Advance payment
1.67%117.78M
2.24%62.31M
6.83%77.58M
-1.27%66.75M
37.94%115.84M
6.28%60.94M
28.36%72.63M
18.06%67.61M
50.38%83.98M
-3.38%57.34M
Inventories
54.44%1.47B
42.46%1.23B
42.23%1.14B
36.54%1.07B
25.61%949.9M
21.83%865.31M
16.37%800.85M
22.16%787.19M
10.51%756.23M
1.29%710.28M
Receivable financing
-0.02%324.68M
-8.98%255.65M
1.26%304.86M
-8.04%267.6M
48.45%324.75M
61.35%280.88M
75.58%301.07M
55.46%290.98M
80.44%218.76M
14.09%174.09M
Other current assets
28.97%183.39M
32.89%197.14M
26.92%164.62M
33.69%166.98M
26.95%142.19M
21.49%148.35M
41.08%129.7M
40.27%124.9M
13.43%112M
23.72%122.11M
Total current assets
50.45%8.84B
18.38%6.56B
16.70%6.08B
15.45%5.89B
21.97%5.88B
17.40%5.54B
15.56%5.21B
19.24%5.1B
16.34%4.82B
14.11%4.72B
Non Current assets
Other equity investment
-80.87%28.91M
-74.54%44.77M
-27.83%125.41M
-7.68%143.15M
-9.57%151.12M
-5.64%175.84M
0.67%173.76M
-20.13%155.05M
-10.54%167.1M
15.65%186.35M
Investment real estate
2.05%14.24M
2.07%14.62M
-9.31%13.25M
-9.12%13.61M
-8.99%13.96M
-8.79%14.32M
8.94%14.61M
9.14%14.97M
9.31%15.34M
9.47%15.7M
Long-term equity investment
-23.57%45.13M
-7.81%52.9M
-9.45%51.23M
-7.10%49.48M
21.69%59.05M
5.34%57.37M
13.42%56.58M
8.87%53.26M
0.68%48.53M
12.47%54.46M
Fixed assets
----
----
----
10.11%2.9B
----
7.86%2.72B
----
5.67%2.64B
----
-0.09%2.52B
Constru in process
----
----
----
185.05%445.43M
----
2.59%232.17M
----
8.70%156.26M
----
72.13%226.3M
Intangible assets
25.30%527.3M
83.17%529.88M
79.19%531.58M
45.06%421.28M
43.75%420.84M
-2.22%289.27M
5.84%296.66M
3.05%290.41M
4.05%292.76M
4.48%295.85M
Goodwill
0.00%694.83M
0.00%694.83M
-4.99%694.83M
-4.99%694.83M
-4.99%694.83M
-4.99%694.83M
-3.77%731.31M
-3.77%731.31M
-3.77%731.31M
-3.77%731.31M
Long deferred expense
23.99%124.11M
12.75%127.24M
25.98%123.29M
12.39%111.09M
-1.57%100.1M
12.10%112.85M
-2.22%97.87M
33.27%98.85M
38.89%101.7M
35.95%100.67M
Deferred tax assets
27.04%127.09M
36.86%130.41M
60.28%127.99M
28.75%106.12M
24.43%100.04M
22.95%95.29M
3.92%79.85M
11.14%82.42M
4.46%80.4M
-5.84%77.5M
Usufruct assets
24.43%270.7M
26.83%284.38M
17.58%205.19M
16.16%211.12M
33.94%217.55M
521.76%224.22M
358.13%174.52M
324.32%181.75M
237.69%162.42M
-31.32%36.06M
Other non current assets
-14.04%189.99M
52.90%172.23M
69.31%238.81M
103.56%217.81M
264.62%221.01M
184.65%112.64M
70.65%141.05M
18.12%107M
36.58%60.61M
-17.30%39.57M
Total non current assets
17.31%5.92B
21.90%5.76B
22.21%5.62B
17.95%5.32B
14.59%5.04B
10.34%4.73B
8.78%4.6B
6.43%4.51B
5.30%4.4B
2.15%4.28B
Total assets
35.14%14.76B
20.00%12.32B
19.29%11.7B
16.62%11.21B
18.45%10.92B
14.04%10.27B
12.28%9.81B
12.87%9.61B
10.79%9.22B
8.09%9B
Liabilities
Current liabilities
Short term loan
-32.00%356.97M
72.28%592M
35.16%607.81M
-14.91%512.88M
-17.85%524.95M
-49.68%343.62M
-34.72%449.69M
-13.45%602.75M
8.79%639M
15.05%682.86M
Notes payable and accounts payable
24.56%1.98B
33.47%2.02B
49.67%1.86B
55.97%1.84B
48.38%1.59B
26.97%1.51B
21.96%1.24B
29.57%1.18B
26.14%1.07B
21.29%1.19B
-Notes payable
59.23%629.96M
60.23%591.4M
39.81%518.42M
43.67%423.38M
15.78%395.63M
7.65%369.11M
6.39%370.79M
-5.59%294.69M
32.94%341.71M
19.93%342.89M
-Accounts payable
13.07%1.35B
24.84%1.43B
53.87%1.34B
60.07%1.42B
63.66%1.19B
34.78%1.14B
30.06%870.66M
47.93%884.27M
23.18%728.85M
21.85%848.72M
Contract liabilities
10.81%83.9M
19.41%94.7M
4.35%83.8M
7.91%79.23M
-11.96%75.72M
-12.16%79.31M
-3.26%80.31M
5.12%73.42M
27.30%86M
26.97%90.28M
Salaries payable
11.19%286.92M
10.51%259.35M
18.14%252.89M
21.62%255.46M
23.21%258.06M
18.89%234.68M
28.75%214.06M
21.93%210.04M
16.49%209.44M
16.45%197.39M
Taxs payable
-31.93%102.54M
-14.37%115.34M
18.66%145.08M
69.46%146.28M
79.46%150.64M
67.87%134.69M
69.70%122.26M
39.93%86.32M
21.04%83.94M
-17.98%80.24M
Other payable (including interest and dividends)
41.48%142.74M
39.49%135.8M
56.41%140.89M
327.48%413.51M
2.73%100.89M
-0.02%97.35M
-8.18%90.07M
-12.63%96.73M
-18.22%98.21M
-14.04%97.37M
-Dividend payable
----
----
----
----
----
----
----
--2.67M
----
----
-Other payable
----
----
----
339.60%413.51M
----
-0.02%97.35M
----
-15.04%94.06M
----
-14.04%97.37M
Non current liabilities due within one year
101.95%566.51M
260.97%672.47M
201.20%590.19M
177.70%579.27M
32.10%280.51M
19.71%186.29M
-15.78%195.95M
-33.24%208.6M
-62.90%212.35M
-70.66%155.61M
Other current liabilities
11.30%350.03M
12.15%321.28M
42.50%335.28M
50.72%298.59M
36.79%314.5M
20.29%286.48M
-8.23%235.28M
-12.28%198.11M
-1.44%229.92M
2.10%238.16M
Total current liabilities
17.44%3.87B
46.43%4.21B
52.68%4.01B
55.34%4.12B
25.26%3.29B
5.19%2.88B
0.53%2.63B
3.74%2.65B
-1.84%2.63B
-2.07%2.73B
Current liabilities
Long term loan
4.81%924.27M
-10.55%806.38M
-13.95%826.64M
-45.40%532.01M
38.53%881.85M
44.78%901.47M
48.09%960.65M
46.87%974.39M
23.97%636.58M
12.25%622.63M
Estimate liabilities
29.77%2.03M
29.77%2.03M
36.23%2.03M
36.23%2.03M
--1.57M
--1.57M
--1.49M
--1.49M
----
----
Deferred tax liabilities
65.79%160.1M
65.48%159.87M
93.87%149.65M
38.15%105.67M
27.47%96.57M
27.21%96.61M
10.38%77.19M
14.55%76.49M
15.51%75.76M
14.83%75.95M
Long term deferred income
73.93%111.05M
66.86%114.38M
-9.78%62.2M
-10.29%63.07M
-11.87%63.85M
-8.10%68.55M
-4.90%68.94M
-5.76%70.31M
-5.71%72.45M
-5.65%74.59M
Lease liabilities
8.78%220.82M
14.47%221.4M
14.31%178.43M
11.22%180.25M
27.01%202.99M
498.09%193.41M
327.52%156.1M
341.77%162.07M
342.39%159.82M
-13.86%32.34M
Total non current liabilities
13.75%1.42B
3.37%1.3B
-3.59%1.22B
-31.27%883.05M
31.99%1.25B
56.62%1.26B
52.77%1.26B
52.67%1.28B
36.50%944.61M
9.23%805.51M
Total liabilities
16.43%5.29B
33.29%5.51B
34.40%5.23B
27.09%5.01B
27.04%4.54B
16.90%4.14B
13.09%3.89B
15.85%3.94B
6.03%3.57B
0.29%3.54B
Shareholders equity
Paid-in capital
11.11%1.4B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
Capital reserve funds
853.13%2.58B
8.41%293.52M
7.16%288.3M
4.38%283.75M
2.36%270.79M
-0.21%270.76M
-5.65%269.04M
-4.58%271.85M
-7.15%264.55M
1.09%271.32M
Surplus reserve funds
14.60%321.28M
15.07%322.61M
13.72%280.35M
13.72%280.35M
13.72%280.35M
13.72%280.35M
14.53%246.52M
14.53%246.52M
14.53%246.52M
14.53%246.52M
Retained profit
18.48%4.97B
20.50%4.76B
21.46%4.6B
22.00%4.33B
18.92%4.2B
17.99%3.95B
19.41%3.79B
18.99%3.55B
23.98%3.53B
22.70%3.35B
Less:Treasury stock
0.00%100.05M
0.00%100.05M
0.00%100.05M
0.00%100.05M
0.00%100.05M
0.00%100.05M
--100.05M
--100.05M
--100.05M
--100.05M
Other composite income
82.92%-24.51M
71.62%-34.92M
-24.14%-156.37M
-7.41%-151.76M
-9.06%-143.54M
-6.82%-123.07M
0.73%-125.96M
-44.70%-141.29M
-21.49%-131.62M
9.40%-115.21M
Shareholders equity without minority interests
58.73%9.15B
17.39%6.5B
15.66%6.17B
16.05%5.91B
13.73%5.76B
12.78%5.53B
11.07%5.34B
9.50%5.09B
12.68%5.07B
13.01%4.91B
Minority interests
-47.99%319.1M
-48.21%307.38M
-49.27%292.17M
-49.20%295.8M
6.59%613.51M
6.95%593.52M
18.58%575.96M
24.68%582.32M
27.57%575.6M
21.50%554.96M
Total shareholder equity
48.47%9.47B
11.03%6.8B
9.33%6.47B
9.35%6.2B
13.00%6.38B
12.19%6.13B
11.76%5.91B
10.89%5.67B
14.03%5.64B
13.82%5.46B
Total liabilityies and equity
35.14%14.76B
20.00%12.32B
19.29%11.7B
16.62%11.21B
18.45%10.92B
14.04%10.27B
12.28%9.81B
12.87%9.61B
10.79%9.22B
8.09%9B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
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Dahua 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 226.01%3.15B28.45%1.32B13.91%986.5M5.08%870.35M8.31%966.2M2.28%1.03B-13.15%866.05M-9.25%828.29M-2.20%892.09M16.29%1.01B
Transactional financial assets -27.35%239.74M-62.95%53.79M-62.34%120M-61.16%140M99.23%330M140.96%145.17M355.16%318.61M1,101.38%360.41M--165.63M--60.24M
Notes receivable and accounts receivable 9.35%3.25B14.98%3.34B20.60%3.19B24.60%3.2B17.95%2.98B14.74%2.9B12.50%2.65B14.63%2.57B15.51%2.52B16.98%2.53B
-Notes receivable 18.90%494.89M19.59%495.8M28.24%436.7M25.31%395.85M21.94%416.23M11.70%414.57M-6.51%340.52M-9.58%315.91M-18.44%341.35M-2.64%371.16M
-Accounts receivable 7.79%2.76B14.21%2.84B19.47%2.76B24.50%2.81B17.32%2.56B15.27%2.49B15.99%2.31B19.10%2.26B23.56%2.18B21.17%2.16B
Other receivables (including interest and dividends) 51.54%69.33M-16.13%60.62M31.41%58.98M57.02%62.72M-0.83%45.75M99.33%72.28M-6.25%44.88M-20.30%39.95M13.66%46.13M-21.81%36.26M
-Other receivable ------------57.02%62.72M----99.33%72.28M-----20.30%39.95M-----21.81%36.26M
Contractual assets 34.58%34.95M3.70%33.4M24.86%36.25M18.45%36.85M29.64%25.97M59.72%32.2M-10.13%29.03M-13.93%31.11M29.34%20.03M7.66%20.16M
Advance payment 1.67%117.78M2.24%62.31M6.83%77.58M-1.27%66.75M37.94%115.84M6.28%60.94M28.36%72.63M18.06%67.61M50.38%83.98M-3.38%57.34M
Inventories 54.44%1.47B42.46%1.23B42.23%1.14B36.54%1.07B25.61%949.9M21.83%865.31M16.37%800.85M22.16%787.19M10.51%756.23M1.29%710.28M
Receivable financing -0.02%324.68M-8.98%255.65M1.26%304.86M-8.04%267.6M48.45%324.75M61.35%280.88M75.58%301.07M55.46%290.98M80.44%218.76M14.09%174.09M
Other current assets 28.97%183.39M32.89%197.14M26.92%164.62M33.69%166.98M26.95%142.19M21.49%148.35M41.08%129.7M40.27%124.9M13.43%112M23.72%122.11M
Total current assets 50.45%8.84B18.38%6.56B16.70%6.08B15.45%5.89B21.97%5.88B17.40%5.54B15.56%5.21B19.24%5.1B16.34%4.82B14.11%4.72B
Non Current assets
Other equity investment -80.87%28.91M-74.54%44.77M-27.83%125.41M-7.68%143.15M-9.57%151.12M-5.64%175.84M0.67%173.76M-20.13%155.05M-10.54%167.1M15.65%186.35M
Investment real estate 2.05%14.24M2.07%14.62M-9.31%13.25M-9.12%13.61M-8.99%13.96M-8.79%14.32M8.94%14.61M9.14%14.97M9.31%15.34M9.47%15.7M
Long-term equity investment -23.57%45.13M-7.81%52.9M-9.45%51.23M-7.10%49.48M21.69%59.05M5.34%57.37M13.42%56.58M8.87%53.26M0.68%48.53M12.47%54.46M
Fixed assets ------------10.11%2.9B----7.86%2.72B----5.67%2.64B-----0.09%2.52B
Constru in process ------------185.05%445.43M----2.59%232.17M----8.70%156.26M----72.13%226.3M
Intangible assets 25.30%527.3M83.17%529.88M79.19%531.58M45.06%421.28M43.75%420.84M-2.22%289.27M5.84%296.66M3.05%290.41M4.05%292.76M4.48%295.85M
Goodwill 0.00%694.83M0.00%694.83M-4.99%694.83M-4.99%694.83M-4.99%694.83M-4.99%694.83M-3.77%731.31M-3.77%731.31M-3.77%731.31M-3.77%731.31M
Long deferred expense 23.99%124.11M12.75%127.24M25.98%123.29M12.39%111.09M-1.57%100.1M12.10%112.85M-2.22%97.87M33.27%98.85M38.89%101.7M35.95%100.67M
Deferred tax assets 27.04%127.09M36.86%130.41M60.28%127.99M28.75%106.12M24.43%100.04M22.95%95.29M3.92%79.85M11.14%82.42M4.46%80.4M-5.84%77.5M
Usufruct assets 24.43%270.7M26.83%284.38M17.58%205.19M16.16%211.12M33.94%217.55M521.76%224.22M358.13%174.52M324.32%181.75M237.69%162.42M-31.32%36.06M
Other non current assets -14.04%189.99M52.90%172.23M69.31%238.81M103.56%217.81M264.62%221.01M184.65%112.64M70.65%141.05M18.12%107M36.58%60.61M-17.30%39.57M
Total non current assets 17.31%5.92B21.90%5.76B22.21%5.62B17.95%5.32B14.59%5.04B10.34%4.73B8.78%4.6B6.43%4.51B5.30%4.4B2.15%4.28B
Total assets 35.14%14.76B20.00%12.32B19.29%11.7B16.62%11.21B18.45%10.92B14.04%10.27B12.28%9.81B12.87%9.61B10.79%9.22B8.09%9B
Liabilities
Current liabilities
Short term loan -32.00%356.97M72.28%592M35.16%607.81M-14.91%512.88M-17.85%524.95M-49.68%343.62M-34.72%449.69M-13.45%602.75M8.79%639M15.05%682.86M
Notes payable and accounts payable 24.56%1.98B33.47%2.02B49.67%1.86B55.97%1.84B48.38%1.59B26.97%1.51B21.96%1.24B29.57%1.18B26.14%1.07B21.29%1.19B
-Notes payable 59.23%629.96M60.23%591.4M39.81%518.42M43.67%423.38M15.78%395.63M7.65%369.11M6.39%370.79M-5.59%294.69M32.94%341.71M19.93%342.89M
-Accounts payable 13.07%1.35B24.84%1.43B53.87%1.34B60.07%1.42B63.66%1.19B34.78%1.14B30.06%870.66M47.93%884.27M23.18%728.85M21.85%848.72M
Contract liabilities 10.81%83.9M19.41%94.7M4.35%83.8M7.91%79.23M-11.96%75.72M-12.16%79.31M-3.26%80.31M5.12%73.42M27.30%86M26.97%90.28M
Salaries payable 11.19%286.92M10.51%259.35M18.14%252.89M21.62%255.46M23.21%258.06M18.89%234.68M28.75%214.06M21.93%210.04M16.49%209.44M16.45%197.39M
Taxs payable -31.93%102.54M-14.37%115.34M18.66%145.08M69.46%146.28M79.46%150.64M67.87%134.69M69.70%122.26M39.93%86.32M21.04%83.94M-17.98%80.24M
Other payable (including interest and dividends) 41.48%142.74M39.49%135.8M56.41%140.89M327.48%413.51M2.73%100.89M-0.02%97.35M-8.18%90.07M-12.63%96.73M-18.22%98.21M-14.04%97.37M
-Dividend payable ------------------------------2.67M--------
-Other payable ------------339.60%413.51M-----0.02%97.35M-----15.04%94.06M-----14.04%97.37M
Non current liabilities due within one year 101.95%566.51M260.97%672.47M201.20%590.19M177.70%579.27M32.10%280.51M19.71%186.29M-15.78%195.95M-33.24%208.6M-62.90%212.35M-70.66%155.61M
Other current liabilities 11.30%350.03M12.15%321.28M42.50%335.28M50.72%298.59M36.79%314.5M20.29%286.48M-8.23%235.28M-12.28%198.11M-1.44%229.92M2.10%238.16M
Total current liabilities 17.44%3.87B46.43%4.21B52.68%4.01B55.34%4.12B25.26%3.29B5.19%2.88B0.53%2.63B3.74%2.65B-1.84%2.63B-2.07%2.73B
Current liabilities
Long term loan 4.81%924.27M-10.55%806.38M-13.95%826.64M-45.40%532.01M38.53%881.85M44.78%901.47M48.09%960.65M46.87%974.39M23.97%636.58M12.25%622.63M
Estimate liabilities 29.77%2.03M29.77%2.03M36.23%2.03M36.23%2.03M--1.57M--1.57M--1.49M--1.49M--------
Deferred tax liabilities 65.79%160.1M65.48%159.87M93.87%149.65M38.15%105.67M27.47%96.57M27.21%96.61M10.38%77.19M14.55%76.49M15.51%75.76M14.83%75.95M
Long term deferred income 73.93%111.05M66.86%114.38M-9.78%62.2M-10.29%63.07M-11.87%63.85M-8.10%68.55M-4.90%68.94M-5.76%70.31M-5.71%72.45M-5.65%74.59M
Lease liabilities 8.78%220.82M14.47%221.4M14.31%178.43M11.22%180.25M27.01%202.99M498.09%193.41M327.52%156.1M341.77%162.07M342.39%159.82M-13.86%32.34M
Total non current liabilities 13.75%1.42B3.37%1.3B-3.59%1.22B-31.27%883.05M31.99%1.25B56.62%1.26B52.77%1.26B52.67%1.28B36.50%944.61M9.23%805.51M
Total liabilities 16.43%5.29B33.29%5.51B34.40%5.23B27.09%5.01B27.04%4.54B16.90%4.14B13.09%3.89B15.85%3.94B6.03%3.57B0.29%3.54B
Shareholders equity
Paid-in capital 11.11%1.4B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B
Capital reserve funds 853.13%2.58B8.41%293.52M7.16%288.3M4.38%283.75M2.36%270.79M-0.21%270.76M-5.65%269.04M-4.58%271.85M-7.15%264.55M1.09%271.32M
Surplus reserve funds 14.60%321.28M15.07%322.61M13.72%280.35M13.72%280.35M13.72%280.35M13.72%280.35M14.53%246.52M14.53%246.52M14.53%246.52M14.53%246.52M
Retained profit 18.48%4.97B20.50%4.76B21.46%4.6B22.00%4.33B18.92%4.2B17.99%3.95B19.41%3.79B18.99%3.55B23.98%3.53B22.70%3.35B
Less:Treasury stock 0.00%100.05M0.00%100.05M0.00%100.05M0.00%100.05M0.00%100.05M0.00%100.05M--100.05M--100.05M--100.05M--100.05M
Other composite income 82.92%-24.51M71.62%-34.92M-24.14%-156.37M-7.41%-151.76M-9.06%-143.54M-6.82%-123.07M0.73%-125.96M-44.70%-141.29M-21.49%-131.62M9.40%-115.21M
Shareholders equity without minority interests 58.73%9.15B17.39%6.5B15.66%6.17B16.05%5.91B13.73%5.76B12.78%5.53B11.07%5.34B9.50%5.09B12.68%5.07B13.01%4.91B
Minority interests -47.99%319.1M-48.21%307.38M-49.27%292.17M-49.20%295.8M6.59%613.51M6.95%593.52M18.58%575.96M24.68%582.32M27.57%575.6M21.50%554.96M
Total shareholder equity 48.47%9.47B11.03%6.8B9.33%6.47B9.35%6.2B13.00%6.38B12.19%6.13B11.76%5.91B10.89%5.67B14.03%5.64B13.82%5.46B
Total liabilityies and equity 35.14%14.76B20.00%12.32B19.29%11.7B16.62%11.21B18.45%10.92B14.04%10.27B12.28%9.81B12.87%9.61B10.79%9.22B8.09%9B
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 --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Dahua 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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