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Shenzhen Envicool Technology (002837)

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  • 100.53
  • -7.88-7.27%
Not Open May 21 15:00 CST
98.26BMarket Cap203.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Envicool Technology (002837) 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
24.04%917.14M
69.84%1.24B
-5.75%808.05M
4.84%691.47M
-22.24%739.37M
-22.56%728.19M
53.03%857.36M
16.47%659.58M
55.13%950.85M
41.23%940.34M
Transactional financial assets
--63.02M
1.08%30.54M
1.15%30.41M
--30.27M
----
-39.80%30.21M
-66.71%30.06M
--0
-58.34%70.04M
-68.32%50.19M
Notes receivable and accounts receivable
32.32%3.1B
26.41%3.12B
44.86%2.71B
58.72%2.73B
56.99%2.34B
40.36%2.47B
22.74%1.87B
21.83%1.72B
8.83%1.49B
18.18%1.76B
-Notes receivable
-57.90%38.11M
62.82%70.97M
176.46%129.72M
210.20%102.34M
246.49%90.53M
43.88%43.58M
62.86%46.92M
143.02%32.99M
-2.55%26.13M
37.53%30.29M
-Accounts receivable
35.95%3.06B
25.76%3.05B
41.48%2.58B
55.76%2.63B
53.61%2.25B
40.30%2.43B
21.96%1.82B
20.65%1.69B
9.06%1.47B
17.89%1.73B
Other receivables (including interest and dividends)
-46.67%44.58M
-39.35%50.65M
-10.67%99.55M
-0.24%90.47M
-9.41%83.59M
-2.23%83.51M
20.01%111.45M
-1.14%90.69M
0.03%92.27M
-10.47%85.42M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-39.35%50.65M
----
-0.24%90.47M
----
-2.23%83.51M
----
-1.14%90.69M
----
-10.47%85.42M
Contractual assets
51.48%227.08M
75.37%229.1M
67.85%210.29M
68.32%200.23M
55.83%149.91M
33.26%130.63M
39.82%125.28M
30.32%118.96M
-2.38%96.2M
-6.89%98.03M
Advance payment
117.19%33.62M
47.05%22.97M
-55.06%25.53M
33.98%18.66M
-29.69%15.48M
-3.18%15.62M
205.19%56.8M
-46.19%13.93M
54.87%22.01M
-11.61%16.13M
Inventories
4.14%1.18B
11.20%983.4M
37.50%1.23B
78.93%1.24B
78.73%1.14B
31.46%884.36M
29.10%896.1M
18.92%692.5M
32.72%635.05M
53.09%672.73M
Receivable financing
10.48%325.65M
2.19%358.13M
12.63%379.09M
-26.85%300.9M
-39.14%294.76M
-36.38%350.46M
-22.29%336.59M
14.34%411.37M
42.17%484.31M
110.59%550.84M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
-26.68%4.83M
-13.72%5.64M
17.80%6.67M
17.84%6.62M
17.88%6.58M
17.91%6.54M
1.01%5.66M
-36.11%5.62M
-58.34%5.58M
-58.40%5.55M
Other current assets
31.50%162.86M
5.30%105.41M
42.45%138.26M
92.48%165.22M
123.83%123.84M
105.34%100.11M
154.65%97.06M
100.58%85.84M
46.36%55.33M
27.54%48.75M
Total current assets
23.91%6.06B
28.03%6.15B
28.55%5.64B
44.08%5.47B
25.29%4.89B
13.54%4.8B
23.69%4.39B
16.12%3.8B
20.95%3.9B
28.70%4.23B
Non Current assets
Investment real estate
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
----
----
----
----
----
----
-45.56%2.77M
-45.54%2.73M
-45.51%2.68M
-45.49%2.64M
Fixed assets
----
26.46%792.17M
----
95.29%671.69M
----
117.99%626.4M
----
28.88%343.95M
----
7.13%287.36M
Constru in process
----
63.25%268.13M
----
-27.74%224.34M
----
27.96%164.24M
----
455.45%310.44M
----
443.25%128.36M
Intangible assets
17.20%146.87M
17.20%148M
17.26%148.63M
-1.98%125.06M
-2.58%125.32M
-2.47%126.28M
-2.40%126.75M
-2.35%127.58M
-2.47%128.64M
58.02%129.47M
Goodwill
-46.07%59.97M
-46.07%59.97M
-29.32%111.21M
-29.32%111.21M
-29.32%111.21M
-29.32%111.21M
-32.37%157.33M
-32.37%157.33M
-32.37%157.33M
-32.37%157.33M
Long deferred expense
6.36%24.33M
22.88%24.56M
46.35%25.11M
38.64%22.29M
37.53%22.88M
71.43%19.99M
77.52%17.16M
51.89%16.08M
55.56%16.63M
10.45%11.66M
Deferred tax assets
82.12%164.67M
87.46%137.86M
147.93%159.39M
48.18%95.24M
41.43%90.42M
21.38%73.54M
14.51%64.29M
4.71%64.28M
23.64%63.93M
7.15%60.59M
Usufruct assets
15.17%107.62M
164.71%121.96M
71.15%94.22M
66.41%86.38M
48.73%93.44M
-31.17%46.07M
-24.62%55.05M
-34.21%51.9M
-28.91%62.83M
-8.04%66.94M
Other non current assets
-0.19%59.4M
4.48%47.07M
58.57%60.91M
232.44%65.79M
261.38%59.51M
157.23%45.05M
39.53%38.41M
9.37%19.79M
24.68%16.47M
-9.07%17.51M
Total non current assets
28.51%1.7B
31.90%1.6B
30.92%1.57B
28.14%1.4B
41.43%1.32B
40.72%1.21B
34.94%1.2B
27.22%1.09B
12.13%936.43M
11.87%861.87M
Total assets
24.89%7.76B
28.81%7.75B
29.06%7.21B
40.52%6.88B
28.41%6.22B
18.14%6.01B
25.95%5.59B
18.43%4.89B
19.14%4.84B
25.50%5.09B
Liabilities
Current liabilities
Short term loan
72.61%939M
135.90%736M
93.25%802M
83.81%772M
18.78%544M
-17.46%312M
-1.19%415M
-8.70%420M
-5.53%458M
-25.15%378M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
12.93%1.8B
10.90%2B
7.29%1.67B
49.76%1.8B
31.86%1.59B
23.83%1.8B
45.21%1.56B
34.05%1.2B
41.82%1.21B
55.98%1.46B
-Notes payable
5.72%478.9M
6.01%513.61M
1.10%491.02M
9.27%398.8M
-25.88%452.97M
-5.18%484.49M
18.56%485.66M
16.33%364.98M
76.68%611.09M
76.20%510.97M
-Accounts payable
15.79%1.32B
12.69%1.49B
10.09%1.18B
67.38%1.4B
90.97%1.14B
39.49%1.32B
61.68%1.07B
43.57%838.84M
17.99%596.9M
46.89%946.53M
Contract liabilities
-22.06%285.64M
0.59%230.69M
37.91%326.5M
109.18%404.18M
107.35%366.49M
24.49%229.33M
39.23%236.75M
9.17%193.22M
30.89%176.75M
84.28%184.21M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
22.64%69.99M
18.71%158.72M
20.20%62.98M
38.03%61.37M
42.45%57.07M
26.33%133.7M
34.36%52.39M
31.04%44.46M
27.69%40.06M
29.15%105.84M
Taxs payable
773.11%238.89M
426.01%245.95M
353.74%189.03M
10.88%32.2M
40.32%27.36M
17.08%46.76M
32.53%41.66M
-2.65%29.04M
-41.55%19.5M
-12.83%39.94M
Other payable (including interest and dividends)
79.08%73.52M
70.55%85.54M
21.23%49.85M
43.12%46.53M
29.68%41.05M
41.26%50.15M
22.06%41.12M
22.87%32.51M
31.03%31.66M
7.78%35.5M
-Interest payable
12.56%158.7K
121.52%135.29K
--106.81K
--85.79K
--140.99K
--61.08K
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
70.49%85.4M
----
42.86%46.45M
----
41.09%50.09M
----
22.87%32.51M
----
7.78%35.5M
Non current liabilities due within one year
411.35%246.34M
719.65%247.29M
22.71%99.4M
-60.10%50.56M
-62.92%48.17M
-77.43%30.17M
-5.10%81M
185.13%126.73M
192.08%129.92M
331.11%133.68M
Other current liabilities
11.32%106.1M
-19.90%79.23M
14.21%78.94M
127.95%132.57M
61.53%95.32M
52.21%98.92M
26.43%69.12M
10.35%58.16M
12.47%59.01M
5.53%64.99M
Total current liabilities
35.56%3.76B
39.88%3.78B
31.47%3.28B
56.66%3.3B
30.59%2.77B
12.76%2.71B
30.83%2.5B
22.39%2.11B
28.08%2.12B
33.86%2.4B
Current liabilities
Long term loan
8.72%351.03M
9.90%320.55M
125.45%446.28M
301.09%407.87M
549.82%322.88M
196.42%291.68M
101.17%197.95M
-26.52%101.69M
-64.20%49.69M
100.82%98.4M
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
30.65%61.71M
30.43%58.52M
32.04%57.15M
43.95%55.2M
34.39%47.24M
34.22%44.87M
18.82%43.28M
20.52%38.35M
24.61%35.15M
26.43%33.43M
Deferred tax liabilities
-66.85%7.74M
-49.85%7.55M
53.98%24.31M
68.14%23.86M
52.12%23.34M
-5.49%15.06M
391.09%15.79M
325.58%14.19M
327.51%15.34M
-3.41%15.94M
Long term deferred income
6.01%19.79M
4.19%20.37M
-6.94%18.97M
-7.40%19.62M
-14.22%18.66M
-13.69%19.55M
-10.75%20.39M
10.00%21.18M
28.10%21.76M
47.90%22.65M
Lease liabilities
44.08%78.91M
284.41%92.62M
99.44%59.68M
82.15%49.25M
58.54%54.77M
-38.29%24.09M
-33.16%29.93M
-46.85%27.04M
-40.80%34.54M
-19.05%39.04M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
11.20%519.17M
26.40%499.61M
97.31%606.4M
174.53%555.8M
198.36%466.89M
88.70%395.25M
49.44%307.33M
-16.92%202.45M
-36.37%156.48M
34.72%209.46M
Total liabilities
32.05%4.28B
38.16%4.28B
38.69%3.89B
66.99%3.86B
42.11%3.24B
18.86%3.1B
32.64%2.8B
17.51%2.31B
19.75%2.28B
33.93%2.61B
Shareholders equity
Paid-in capital
31.29%977.44M
31.26%977.05M
31.50%976.56M
31.01%968.93M
30.88%744.47M
30.95%744.36M
30.89%742.64M
30.90%739.57M
30.88%568.82M
30.79%568.42M
Capital reserve funds
-13.09%500.1M
-13.30%491.81M
-11.20%482.6M
-27.51%371.74M
-14.08%575.43M
-13.15%567.27M
-13.56%543.46M
-13.70%512.79M
-4.68%669.71M
-3.95%653.15M
Surplus reserve funds
26.83%197.7M
26.83%197.7M
35.69%155.87M
35.69%155.87M
35.69%155.87M
35.69%155.87M
33.35%114.87M
33.35%114.87M
33.35%114.87M
33.35%114.87M
Retained profit
19.52%1.79B
22.89%1.78B
22.27%1.7B
24.21%1.51B
23.46%1.49B
25.94%1.45B
32.98%1.39B
31.69%1.22B
28.66%1.21B
25.42%1.15B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
-68.15%663.27K
-16.46%1.87M
46.95%1.83M
-1.47%1.63M
51.08%2.08M
63.97%2.24M
-35.71%1.25M
-26.69%1.66M
189.54%1.38M
49.36%1.36M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
16.48%3.46B
18.17%3.45B
18.77%3.31B
16.39%3.01B
15.87%2.97B
17.29%2.92B
19.85%2.79B
19.08%2.59B
18.51%2.57B
17.42%2.49B
Minority interests
495.09%22.59M
763.77%17.09M
321.17%10.91M
255.78%6.58M
185.60%3.8M
37.77%-2.57M
-13.76%-4.93M
39.23%-4.22M
18.85%-4.44M
53.41%-4.14M
Total shareholder equity
17.09%3.48B
18.86%3.46B
19.37%3.32B
16.84%3.02B
16.22%2.98B
17.38%2.91B
19.86%2.78B
19.26%2.58B
18.60%2.56B
17.72%2.48B
Total liabilityies and equity
24.89%7.76B
28.81%7.75B
29.06%7.21B
40.52%6.88B
28.41%6.22B
18.14%6.01B
25.95%5.59B
18.43%4.89B
19.14%4.84B
25.50%5.09B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 24.04%917.14M69.84%1.24B-5.75%808.05M4.84%691.47M-22.24%739.37M-22.56%728.19M53.03%857.36M16.47%659.58M55.13%950.85M41.23%940.34M
Transactional financial assets --63.02M1.08%30.54M1.15%30.41M--30.27M-----39.80%30.21M-66.71%30.06M--0-58.34%70.04M-68.32%50.19M
Notes receivable and accounts receivable 32.32%3.1B26.41%3.12B44.86%2.71B58.72%2.73B56.99%2.34B40.36%2.47B22.74%1.87B21.83%1.72B8.83%1.49B18.18%1.76B
-Notes receivable -57.90%38.11M62.82%70.97M176.46%129.72M210.20%102.34M246.49%90.53M43.88%43.58M62.86%46.92M143.02%32.99M-2.55%26.13M37.53%30.29M
-Accounts receivable 35.95%3.06B25.76%3.05B41.48%2.58B55.76%2.63B53.61%2.25B40.30%2.43B21.96%1.82B20.65%1.69B9.06%1.47B17.89%1.73B
Other receivables (including interest and dividends) -46.67%44.58M-39.35%50.65M-10.67%99.55M-0.24%90.47M-9.41%83.59M-2.23%83.51M20.01%111.45M-1.14%90.69M0.03%92.27M-10.47%85.42M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----39.35%50.65M-----0.24%90.47M-----2.23%83.51M-----1.14%90.69M-----10.47%85.42M
Contractual assets 51.48%227.08M75.37%229.1M67.85%210.29M68.32%200.23M55.83%149.91M33.26%130.63M39.82%125.28M30.32%118.96M-2.38%96.2M-6.89%98.03M
Advance payment 117.19%33.62M47.05%22.97M-55.06%25.53M33.98%18.66M-29.69%15.48M-3.18%15.62M205.19%56.8M-46.19%13.93M54.87%22.01M-11.61%16.13M
Inventories 4.14%1.18B11.20%983.4M37.50%1.23B78.93%1.24B78.73%1.14B31.46%884.36M29.10%896.1M18.92%692.5M32.72%635.05M53.09%672.73M
Receivable financing 10.48%325.65M2.19%358.13M12.63%379.09M-26.85%300.9M-39.14%294.76M-36.38%350.46M-22.29%336.59M14.34%411.37M42.17%484.31M110.59%550.84M
Assets held for sale --------------------------------------0
Non-current assets due within one year -26.68%4.83M-13.72%5.64M17.80%6.67M17.84%6.62M17.88%6.58M17.91%6.54M1.01%5.66M-36.11%5.62M-58.34%5.58M-58.40%5.55M
Other current assets 31.50%162.86M5.30%105.41M42.45%138.26M92.48%165.22M123.83%123.84M105.34%100.11M154.65%97.06M100.58%85.84M46.36%55.33M27.54%48.75M
Total current assets 23.91%6.06B28.03%6.15B28.55%5.64B44.08%5.47B25.29%4.89B13.54%4.8B23.69%4.39B16.12%3.8B20.95%3.9B28.70%4.23B
Non Current assets
Investment real estate --------------------------------------0
Long term receivable account -------------------------45.56%2.77M-45.54%2.73M-45.51%2.68M-45.49%2.64M
Fixed assets ----26.46%792.17M----95.29%671.69M----117.99%626.4M----28.88%343.95M----7.13%287.36M
Constru in process ----63.25%268.13M-----27.74%224.34M----27.96%164.24M----455.45%310.44M----443.25%128.36M
Intangible assets 17.20%146.87M17.20%148M17.26%148.63M-1.98%125.06M-2.58%125.32M-2.47%126.28M-2.40%126.75M-2.35%127.58M-2.47%128.64M58.02%129.47M
Goodwill -46.07%59.97M-46.07%59.97M-29.32%111.21M-29.32%111.21M-29.32%111.21M-29.32%111.21M-32.37%157.33M-32.37%157.33M-32.37%157.33M-32.37%157.33M
Long deferred expense 6.36%24.33M22.88%24.56M46.35%25.11M38.64%22.29M37.53%22.88M71.43%19.99M77.52%17.16M51.89%16.08M55.56%16.63M10.45%11.66M
Deferred tax assets 82.12%164.67M87.46%137.86M147.93%159.39M48.18%95.24M41.43%90.42M21.38%73.54M14.51%64.29M4.71%64.28M23.64%63.93M7.15%60.59M
Usufruct assets 15.17%107.62M164.71%121.96M71.15%94.22M66.41%86.38M48.73%93.44M-31.17%46.07M-24.62%55.05M-34.21%51.9M-28.91%62.83M-8.04%66.94M
Other non current assets -0.19%59.4M4.48%47.07M58.57%60.91M232.44%65.79M261.38%59.51M157.23%45.05M39.53%38.41M9.37%19.79M24.68%16.47M-9.07%17.51M
Total non current assets 28.51%1.7B31.90%1.6B30.92%1.57B28.14%1.4B41.43%1.32B40.72%1.21B34.94%1.2B27.22%1.09B12.13%936.43M11.87%861.87M
Total assets 24.89%7.76B28.81%7.75B29.06%7.21B40.52%6.88B28.41%6.22B18.14%6.01B25.95%5.59B18.43%4.89B19.14%4.84B25.50%5.09B
Liabilities
Current liabilities
Short term loan 72.61%939M135.90%736M93.25%802M83.81%772M18.78%544M-17.46%312M-1.19%415M-8.70%420M-5.53%458M-25.15%378M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 12.93%1.8B10.90%2B7.29%1.67B49.76%1.8B31.86%1.59B23.83%1.8B45.21%1.56B34.05%1.2B41.82%1.21B55.98%1.46B
-Notes payable 5.72%478.9M6.01%513.61M1.10%491.02M9.27%398.8M-25.88%452.97M-5.18%484.49M18.56%485.66M16.33%364.98M76.68%611.09M76.20%510.97M
-Accounts payable 15.79%1.32B12.69%1.49B10.09%1.18B67.38%1.4B90.97%1.14B39.49%1.32B61.68%1.07B43.57%838.84M17.99%596.9M46.89%946.53M
Contract liabilities -22.06%285.64M0.59%230.69M37.91%326.5M109.18%404.18M107.35%366.49M24.49%229.33M39.23%236.75M9.17%193.22M30.89%176.75M84.28%184.21M
Advance receipts --------------------------------------0
Salaries payable 22.64%69.99M18.71%158.72M20.20%62.98M38.03%61.37M42.45%57.07M26.33%133.7M34.36%52.39M31.04%44.46M27.69%40.06M29.15%105.84M
Taxs payable 773.11%238.89M426.01%245.95M353.74%189.03M10.88%32.2M40.32%27.36M17.08%46.76M32.53%41.66M-2.65%29.04M-41.55%19.5M-12.83%39.94M
Other payable (including interest and dividends) 79.08%73.52M70.55%85.54M21.23%49.85M43.12%46.53M29.68%41.05M41.26%50.15M22.06%41.12M22.87%32.51M31.03%31.66M7.78%35.5M
-Interest payable 12.56%158.7K121.52%135.29K--106.81K--85.79K--140.99K--61.08K--------------0
-Dividend payable --------------------------------------0
-Other payable ----70.49%85.4M----42.86%46.45M----41.09%50.09M----22.87%32.51M----7.78%35.5M
Non current liabilities due within one year 411.35%246.34M719.65%247.29M22.71%99.4M-60.10%50.56M-62.92%48.17M-77.43%30.17M-5.10%81M185.13%126.73M192.08%129.92M331.11%133.68M
Other current liabilities 11.32%106.1M-19.90%79.23M14.21%78.94M127.95%132.57M61.53%95.32M52.21%98.92M26.43%69.12M10.35%58.16M12.47%59.01M5.53%64.99M
Total current liabilities 35.56%3.76B39.88%3.78B31.47%3.28B56.66%3.3B30.59%2.77B12.76%2.71B30.83%2.5B22.39%2.11B28.08%2.12B33.86%2.4B
Current liabilities
Long term loan 8.72%351.03M9.90%320.55M125.45%446.28M301.09%407.87M549.82%322.88M196.42%291.68M101.17%197.95M-26.52%101.69M-64.20%49.69M100.82%98.4M
Bonds payable --------------------------------------0
Estimate liabilities 30.65%61.71M30.43%58.52M32.04%57.15M43.95%55.2M34.39%47.24M34.22%44.87M18.82%43.28M20.52%38.35M24.61%35.15M26.43%33.43M
Deferred tax liabilities -66.85%7.74M-49.85%7.55M53.98%24.31M68.14%23.86M52.12%23.34M-5.49%15.06M391.09%15.79M325.58%14.19M327.51%15.34M-3.41%15.94M
Long term deferred income 6.01%19.79M4.19%20.37M-6.94%18.97M-7.40%19.62M-14.22%18.66M-13.69%19.55M-10.75%20.39M10.00%21.18M28.10%21.76M47.90%22.65M
Lease liabilities 44.08%78.91M284.41%92.62M99.44%59.68M82.15%49.25M58.54%54.77M-38.29%24.09M-33.16%29.93M-46.85%27.04M-40.80%34.54M-19.05%39.04M
Other non current liabilities --------------------------------------0
Total non current liabilities 11.20%519.17M26.40%499.61M97.31%606.4M174.53%555.8M198.36%466.89M88.70%395.25M49.44%307.33M-16.92%202.45M-36.37%156.48M34.72%209.46M
Total liabilities 32.05%4.28B38.16%4.28B38.69%3.89B66.99%3.86B42.11%3.24B18.86%3.1B32.64%2.8B17.51%2.31B19.75%2.28B33.93%2.61B
Shareholders equity
Paid-in capital 31.29%977.44M31.26%977.05M31.50%976.56M31.01%968.93M30.88%744.47M30.95%744.36M30.89%742.64M30.90%739.57M30.88%568.82M30.79%568.42M
Capital reserve funds -13.09%500.1M-13.30%491.81M-11.20%482.6M-27.51%371.74M-14.08%575.43M-13.15%567.27M-13.56%543.46M-13.70%512.79M-4.68%669.71M-3.95%653.15M
Surplus reserve funds 26.83%197.7M26.83%197.7M35.69%155.87M35.69%155.87M35.69%155.87M35.69%155.87M33.35%114.87M33.35%114.87M33.35%114.87M33.35%114.87M
Retained profit 19.52%1.79B22.89%1.78B22.27%1.7B24.21%1.51B23.46%1.49B25.94%1.45B32.98%1.39B31.69%1.22B28.66%1.21B25.42%1.15B
Less:Treasury stock --------------------------------------0
Other composite income -68.15%663.27K-16.46%1.87M46.95%1.83M-1.47%1.63M51.08%2.08M63.97%2.24M-35.71%1.25M-26.69%1.66M189.54%1.38M49.36%1.36M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests 16.48%3.46B18.17%3.45B18.77%3.31B16.39%3.01B15.87%2.97B17.29%2.92B19.85%2.79B19.08%2.59B18.51%2.57B17.42%2.49B
Minority interests 495.09%22.59M763.77%17.09M321.17%10.91M255.78%6.58M185.60%3.8M37.77%-2.57M-13.76%-4.93M39.23%-4.22M18.85%-4.44M53.41%-4.14M
Total shareholder equity 17.09%3.48B18.86%3.46B19.37%3.32B16.84%3.02B16.22%2.98B17.38%2.91B19.86%2.78B19.26%2.58B18.60%2.56B17.72%2.48B
Total liabilityies and equity 24.89%7.76B28.81%7.75B29.06%7.21B40.52%6.88B28.41%6.22B18.14%6.01B25.95%5.59B18.43%4.89B19.14%4.84B25.50%5.09B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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