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Guangzhou Shiyuan Electronic Technology (002841)

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  • 35.12
  • -0.03-0.09%
Market Closed Apr 17 15:00 CST
24.44BMarket Cap24.12P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangzhou Shiyuan Electronic Technology (002841) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-48.44%2.53B
-2.27%3.61B
-12.09%2.88B
-16.39%3.06B
3.95%4.9B
-37.47%3.69B
-41.75%3.27B
-27.83%3.66B
-0.51%4.72B
-38.76%5.9B
Transactional financial assets
341.71%1.37B
505.13%1.54B
521.61%1.24B
15.63%130.12M
-60.95%310.07M
132.25%255.17M
1,667.92%200.09M
1,096.15%112.52M
-2.96%794.11M
1,287.21%109.87M
Notes receivable and accounts receivable
28.36%575.08M
76.90%852.97M
27.02%652.71M
92.58%624.49M
25.56%448.04M
5.37%482.18M
73.29%513.87M
111.45%324.28M
43.85%356.82M
81.94%457.62M
-Notes receivable
-0.79%27.71M
256.97%251.14M
-0.70%76.28M
46.54%48.82M
-54.20%27.93M
-30.81%70.35M
170.92%76.81M
58.38%33.32M
44.16%60.98M
-1.19%101.68M
-Accounts receivable
30.29%547.37M
46.14%601.83M
31.89%576.43M
97.85%575.67M
42.01%420.11M
15.70%411.82M
62.97%437.06M
119.89%290.96M
43.78%295.84M
139.50%355.94M
Other receivables (including interest and dividends)
-28.42%93.65M
103.36%171.87M
19.84%86M
17.14%73.91M
102.23%130.84M
39.36%84.52M
-5.88%71.76M
97.58%63.1M
75.28%64.7M
44.25%60.65M
-Dividend receivable
----
----
--99.71K
----
----
----
----
----
--24.2M
----
-Accrued interest receivable
----
----
----
----
--27.88M
----
----
----
----
----
-Other receivable
-9.05%93.65M
----
19.70%85.9M
----
154.27%102.96M
----
-5.88%71.76M
----
9.70%40.49M
----
Advance payment
337.78%257.89M
63.98%98.55M
56.18%62.21M
41.81%76.05M
-19.18%58.91M
33.23%60.1M
-26.74%39.83M
9.50%53.63M
44.60%72.89M
34.31%45.11M
Inventories
98.17%4.59B
35.44%3.72B
3.12%3.85B
-9.15%2.64B
3.42%2.31B
41.18%2.75B
42.76%3.73B
51.95%2.9B
20.53%2.24B
0.51%1.95B
Receivable financing
227.25%110.92M
-5.05%188.72M
-18.48%89.65M
61.35%211.85M
-59.75%33.89M
-19.30%198.76M
-22.41%109.97M
-47.65%131.3M
-47.51%84.2M
-22.17%246.28M
Non-current assets due within one year
448.57%3.23B
414.63%2.63B
114.22%810.21M
93.79%532.74M
92.31%588.29M
7.79%510.56M
-86.01%378.21M
-93.02%274.91M
-92.85%305.92M
-88.59%473.67M
Other current assets
5.08%499.72M
-78.98%432.96M
-87.13%567.27M
-85.34%748.23M
-89.78%475.58M
-62.27%2.06B
9.26%4.41B
29.51%5.1B
43.43%4.66B
4,453.05%5.46B
Total current assets
42.80%13.26B
31.20%13.25B
-19.49%10.25B
-35.73%8.12B
-30.12%9.29B
-31.31%10.1B
-18.12%12.73B
-17.78%12.63B
-13.90%13.29B
-10.93%14.71B
Non Current assets
Debt investment
-14.48%5.49B
-8.61%5.58B
99.83%7.36B
185.60%7.6B
155.17%6.42B
164.21%6.1B
389.50%3.68B
424.36%2.66B
369.24%2.52B
333.42%2.31B
Other equity investment
2.16%73.46M
5.01%74.29M
0.86%69.76M
-0.50%71.71M
-0.80%71.91M
-5.90%70.74M
-8.41%69.16M
-1.73%72.07M
-0.50%72.49M
747.18%75.17M
Other non-current financial assets
87.21%442.73M
0.49%237.46M
0.72%238.59M
4.28%238.35M
3.41%236.49M
20.40%236.31M
11.49%236.89M
8.15%228.57M
26.28%228.7M
21.44%196.26M
Long-term equity investment
-36.27%203.6M
-34.45%210.21M
1.94%323.01M
-0.87%311.67M
62.65%319.5M
46.89%320.67M
46.45%316.87M
78.99%314.39M
18.63%196.43M
65.61%218.31M
Long term receivable account
--3.99M
----
----
----
----
----
----
--0
----
----
Fixed assets
10.27%4.01B
----
82.44%3.82B
----
75.32%3.63B
----
15.21%2.09B
----
13.26%2.07B
----
Constru in process
-22.26%627.41M
----
-67.59%681.07M
----
-51.79%807.07M
----
60.43%2.1B
----
87.04%1.67B
----
Intangible assets
46.82%1.01B
47.61%1.02B
105.84%997.2M
49.95%713.04M
42.36%685.98M
61.92%688.17M
22.94%484.46M
19.71%475.53M
21.74%481.85M
8.04%425M
Development expenditure
--13.89M
--4.76M
--2.56M
----
----
----
----
--0
----
--8.01M
Goodwill
24.59%326.91M
29.39%327.18M
5.31%266.27M
14.87%266.27M
13.19%262.38M
9.08%252.85M
181.11%252.85M
157.71%231.8M
157.71%231.8M
144.74%231.8M
Long deferred expense
-10.89%97.45M
-10.59%90.84M
269.00%89.66M
260.09%87.85M
311.72%109.36M
353.76%101.59M
13.65%24.3M
18.43%24.4M
31.02%26.56M
20.54%22.39M
Deferred tax assets
9.05%497.37M
4.04%494.16M
8.70%509.06M
4.22%475.15M
7.23%456.09M
-2.46%474.97M
6.52%468.31M
8.81%455.9M
10.72%425.32M
39.40%486.96M
Usufruct assets
0.30%46.57M
6.97%53.57M
-25.05%40.82M
-23.56%45.59M
-26.67%46.43M
-31.11%50.09M
-8.49%54.46M
-3.53%59.64M
-1.43%63.31M
37.89%72.7M
Other non current assets
-89.26%35.51M
-86.35%47.09M
-92.09%46.97M
-46.11%326.58M
-36.98%330.71M
318.77%345.03M
177.09%593.98M
280.80%605.97M
584.57%524.74M
1.13%82.39M
Total non current assets
-3.79%12.88B
-2.10%12.74B
39.16%14.44B
60.41%14.64B
57.16%13.38B
70.52%13.01B
85.08%10.38B
82.07%9.13B
80.69%8.52B
81.46%7.63B
Total assets
15.30%26.14B
12.45%25.99B
6.85%24.69B
4.61%22.76B
3.97%22.67B
3.48%23.11B
9.23%23.11B
6.79%21.76B
8.22%21.81B
7.82%22.34B
Liabilities
Current liabilities
Short term loan
37.57%3.72B
28.82%3.84B
38.83%3.71B
17.37%2.58B
6.38%2.71B
20.07%2.98B
18.16%2.67B
-6.87%2.2B
29.38%2.55B
0.24%2.48B
Notes payable and accounts payable
55.78%4.75B
37.04%4.87B
2.57%4.63B
2.22%3.53B
-5.49%3.05B
-5.13%3.56B
24.94%4.51B
35.30%3.46B
11.93%3.22B
8.58%3.75B
-Notes payable
144.31%335.53M
10.35%298.78M
-3.69%254.92M
-61.12%94.85M
-46.56%137.34M
59.50%270.76M
38.68%264.69M
23.54%243.99M
-5.50%257.01M
-35.10%169.75M
-Accounts payable
51.60%4.41B
39.24%4.58B
2.96%4.37B
7.03%3.44B
-1.93%2.91B
-8.20%3.29B
24.17%4.25B
36.29%3.21B
13.74%2.97B
12.16%3.58B
Contract liabilities
24.46%1.51B
30.34%1.47B
26.90%1.3B
13.81%1.16B
26.66%1.21B
-7.25%1.13B
-14.36%1.02B
-10.84%1.02B
-6.74%956.85M
-0.59%1.21B
Salaries payable
-4.51%455.81M
-7.91%328.73M
-4.28%276.82M
-0.70%228.27M
-4.55%477.36M
16.30%356.97M
16.58%289.21M
3.55%229.87M
1.45%500.13M
-40.99%306.93M
Taxs payable
-32.11%90.56M
-22.16%102.54M
-14.88%65.5M
-37.04%50.83M
84.30%133.4M
-9.77%131.73M
21.18%76.96M
-49.39%80.73M
-36.22%72.38M
-34.46%145.99M
Other payable (including interest and dividends)
-14.74%739.33M
-15.01%771.91M
-12.05%752.58M
-10.85%732.88M
6.33%867.12M
17.98%908.27M
23.52%855.72M
20.59%822.09M
12.14%815.52M
68.29%769.87M
-Dividend payable
----
--0
----
--1.14M
----
----
--4.44M
----
----
----
-Other payable
-14.74%739.33M
----
-11.60%752.58M
----
6.33%867.12M
----
22.88%851.29M
----
12.14%815.52M
----
Non current liabilities due within one year
99.40%307.47M
1,289.52%337.93M
1,214.77%330.06M
1,696.93%448.61M
-43.33%154.2M
-80.75%24.32M
-88.83%25.1M
-88.78%24.97M
115.72%272.11M
556.96%126.32M
Other current liabilities
87.82%131.53M
71.90%124.79M
99.08%111.39M
44.20%85.11M
70.73%70.03M
-2.13%72.6M
-29.26%55.95M
-9.08%59.02M
-20.07%41.02M
25.52%74.18M
Total current liabilities
34.78%11.71B
29.36%11.84B
17.48%11.17B
11.79%8.83B
3.03%8.69B
3.20%9.16B
13.49%9.51B
6.57%7.9B
14.16%8.43B
5.28%8.87B
Current liabilities
Long term loan
-58.33%235.01M
-62.91%184.42M
-72.34%138.79M
-39.25%305.74M
177.26%564.03M
138.55%497.25M
139.15%501.68M
--503.3M
103.26%203.43M
4.15%208.45M
Estimate liabilities
-5.57%111.01M
-69.05%78.89M
-68.10%76.78M
-57.89%110.17M
-5.79%117.56M
-15.10%254.86M
-12.61%240.67M
-13.70%261.66M
-59.77%124.79M
4.68%300.17M
Deferred tax liabilities
1.28%24.81M
-45.20%27.95M
-38.49%24.01M
-36.92%25.39M
-42.06%24.5M
-15.86%51M
-27.43%39.03M
-8.69%40.25M
-26.56%42.28M
89.50%60.61M
Long term deferred income
16.48%148.03M
38.56%149.05M
34.47%147.07M
40.41%137.21M
29.49%127.09M
18.28%107.57M
17.73%109.37M
3.32%97.72M
13.52%98.15M
12.48%90.94M
Lease liabilities
9.80%28.95M
15.03%35.93M
-2.63%23.43M
-31.71%26.52M
-33.49%26.37M
-34.48%31.23M
-33.78%24.06M
0.78%38.83M
2.68%39.64M
38.26%47.67M
Total non current liabilities
-36.27%547.81M
-49.44%476.23M
-55.17%410.07M
-35.76%605.04M
69.11%859.55M
33.00%941.91M
36.91%914.81M
96.05%941.77M
-14.27%508.28M
11.66%708.18M
Total liabilities
28.38%12.25B
22.01%12.32B
11.10%11.58B
6.73%9.43B
6.78%9.55B
5.40%10.1B
15.22%10.42B
12.02%8.84B
12.05%8.94B
5.73%9.58B
Shareholders equity
Paid-in capital
0.00%696.02M
0.00%696.02M
-0.74%696.02M
-0.74%696.02M
-0.74%696.02M
-0.74%696.02M
0.00%701.24M
0.00%701.24M
0.00%701.24M
0.75%701.24M
Capital reserve funds
1.90%3.83B
-2.53%3.8B
-6.71%3.79B
-5.82%3.77B
-6.07%3.75B
-5.75%3.9B
-1.14%4.06B
-0.82%4.01B
-0.32%4B
6.86%4.14B
Surplus reserve funds
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
5.20%350.62M
Retained profit
6.77%8.56B
5.67%8.41B
5.33%7.94B
4.70%8.18B
5.03%8.01B
9.39%7.96B
10.57%7.54B
7.43%7.81B
9.25%7.63B
11.56%7.28B
Less:Treasury stock
-19.91%149.55M
-46.59%186.73M
-48.82%186.73M
-48.82%186.73M
-29.61%186.73M
111.52%349.63M
120.73%364.85M
120.74%364.86M
60.50%265.3M
--165.29M
Other composite income
-11.71%59.19M
13.72%65.63M
-0.23%59.7M
11.09%65.18M
13.61%67.04M
-9.12%57.71M
-6.78%59.84M
5.89%58.67M
-2.12%59.01M
758.73%63.5M
Shareholders equity without minority interests
5.06%13.34B
4.15%13.14B
2.45%12.65B
2.50%12.87B
1.78%12.7B
2.02%12.62B
3.96%12.35B
2.54%12.56B
4.45%12.47B
8.16%12.37B
Minority interests
27.21%546.14M
33.41%531.81M
36.13%467.42M
26.03%455.15M
9.15%429.33M
2.30%398.62M
44.74%343.37M
52.73%361.15M
71.55%393.35M
75.75%389.65M
Total shareholder equity
5.79%13.88B
5.04%13.67B
3.36%13.12B
3.15%13.33B
2.01%13.13B
2.03%13.02B
4.76%12.69B
3.49%12.92B
5.72%12.87B
9.45%12.76B
Total liabilityies and equity
15.30%26.14B
12.45%25.99B
6.85%24.69B
4.61%22.76B
3.97%22.67B
3.48%23.11B
9.23%23.11B
6.79%21.76B
8.22%21.81B
7.82%22.34B
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
--
--
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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)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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -48.44%2.53B-2.27%3.61B-12.09%2.88B-16.39%3.06B3.95%4.9B-37.47%3.69B-41.75%3.27B-27.83%3.66B-0.51%4.72B-38.76%5.9B
Transactional financial assets 341.71%1.37B505.13%1.54B521.61%1.24B15.63%130.12M-60.95%310.07M132.25%255.17M1,667.92%200.09M1,096.15%112.52M-2.96%794.11M1,287.21%109.87M
Notes receivable and accounts receivable 28.36%575.08M76.90%852.97M27.02%652.71M92.58%624.49M25.56%448.04M5.37%482.18M73.29%513.87M111.45%324.28M43.85%356.82M81.94%457.62M
-Notes receivable -0.79%27.71M256.97%251.14M-0.70%76.28M46.54%48.82M-54.20%27.93M-30.81%70.35M170.92%76.81M58.38%33.32M44.16%60.98M-1.19%101.68M
-Accounts receivable 30.29%547.37M46.14%601.83M31.89%576.43M97.85%575.67M42.01%420.11M15.70%411.82M62.97%437.06M119.89%290.96M43.78%295.84M139.50%355.94M
Other receivables (including interest and dividends) -28.42%93.65M103.36%171.87M19.84%86M17.14%73.91M102.23%130.84M39.36%84.52M-5.88%71.76M97.58%63.1M75.28%64.7M44.25%60.65M
-Dividend receivable ----------99.71K----------------------24.2M----
-Accrued interest receivable ------------------27.88M--------------------
-Other receivable -9.05%93.65M----19.70%85.9M----154.27%102.96M-----5.88%71.76M----9.70%40.49M----
Advance payment 337.78%257.89M63.98%98.55M56.18%62.21M41.81%76.05M-19.18%58.91M33.23%60.1M-26.74%39.83M9.50%53.63M44.60%72.89M34.31%45.11M
Inventories 98.17%4.59B35.44%3.72B3.12%3.85B-9.15%2.64B3.42%2.31B41.18%2.75B42.76%3.73B51.95%2.9B20.53%2.24B0.51%1.95B
Receivable financing 227.25%110.92M-5.05%188.72M-18.48%89.65M61.35%211.85M-59.75%33.89M-19.30%198.76M-22.41%109.97M-47.65%131.3M-47.51%84.2M-22.17%246.28M
Non-current assets due within one year 448.57%3.23B414.63%2.63B114.22%810.21M93.79%532.74M92.31%588.29M7.79%510.56M-86.01%378.21M-93.02%274.91M-92.85%305.92M-88.59%473.67M
Other current assets 5.08%499.72M-78.98%432.96M-87.13%567.27M-85.34%748.23M-89.78%475.58M-62.27%2.06B9.26%4.41B29.51%5.1B43.43%4.66B4,453.05%5.46B
Total current assets 42.80%13.26B31.20%13.25B-19.49%10.25B-35.73%8.12B-30.12%9.29B-31.31%10.1B-18.12%12.73B-17.78%12.63B-13.90%13.29B-10.93%14.71B
Non Current assets
Debt investment -14.48%5.49B-8.61%5.58B99.83%7.36B185.60%7.6B155.17%6.42B164.21%6.1B389.50%3.68B424.36%2.66B369.24%2.52B333.42%2.31B
Other equity investment 2.16%73.46M5.01%74.29M0.86%69.76M-0.50%71.71M-0.80%71.91M-5.90%70.74M-8.41%69.16M-1.73%72.07M-0.50%72.49M747.18%75.17M
Other non-current financial assets 87.21%442.73M0.49%237.46M0.72%238.59M4.28%238.35M3.41%236.49M20.40%236.31M11.49%236.89M8.15%228.57M26.28%228.7M21.44%196.26M
Long-term equity investment -36.27%203.6M-34.45%210.21M1.94%323.01M-0.87%311.67M62.65%319.5M46.89%320.67M46.45%316.87M78.99%314.39M18.63%196.43M65.61%218.31M
Long term receivable account --3.99M--------------------------0--------
Fixed assets 10.27%4.01B----82.44%3.82B----75.32%3.63B----15.21%2.09B----13.26%2.07B----
Constru in process -22.26%627.41M-----67.59%681.07M-----51.79%807.07M----60.43%2.1B----87.04%1.67B----
Intangible assets 46.82%1.01B47.61%1.02B105.84%997.2M49.95%713.04M42.36%685.98M61.92%688.17M22.94%484.46M19.71%475.53M21.74%481.85M8.04%425M
Development expenditure --13.89M--4.76M--2.56M------------------0------8.01M
Goodwill 24.59%326.91M29.39%327.18M5.31%266.27M14.87%266.27M13.19%262.38M9.08%252.85M181.11%252.85M157.71%231.8M157.71%231.8M144.74%231.8M
Long deferred expense -10.89%97.45M-10.59%90.84M269.00%89.66M260.09%87.85M311.72%109.36M353.76%101.59M13.65%24.3M18.43%24.4M31.02%26.56M20.54%22.39M
Deferred tax assets 9.05%497.37M4.04%494.16M8.70%509.06M4.22%475.15M7.23%456.09M-2.46%474.97M6.52%468.31M8.81%455.9M10.72%425.32M39.40%486.96M
Usufruct assets 0.30%46.57M6.97%53.57M-25.05%40.82M-23.56%45.59M-26.67%46.43M-31.11%50.09M-8.49%54.46M-3.53%59.64M-1.43%63.31M37.89%72.7M
Other non current assets -89.26%35.51M-86.35%47.09M-92.09%46.97M-46.11%326.58M-36.98%330.71M318.77%345.03M177.09%593.98M280.80%605.97M584.57%524.74M1.13%82.39M
Total non current assets -3.79%12.88B-2.10%12.74B39.16%14.44B60.41%14.64B57.16%13.38B70.52%13.01B85.08%10.38B82.07%9.13B80.69%8.52B81.46%7.63B
Total assets 15.30%26.14B12.45%25.99B6.85%24.69B4.61%22.76B3.97%22.67B3.48%23.11B9.23%23.11B6.79%21.76B8.22%21.81B7.82%22.34B
Liabilities
Current liabilities
Short term loan 37.57%3.72B28.82%3.84B38.83%3.71B17.37%2.58B6.38%2.71B20.07%2.98B18.16%2.67B-6.87%2.2B29.38%2.55B0.24%2.48B
Notes payable and accounts payable 55.78%4.75B37.04%4.87B2.57%4.63B2.22%3.53B-5.49%3.05B-5.13%3.56B24.94%4.51B35.30%3.46B11.93%3.22B8.58%3.75B
-Notes payable 144.31%335.53M10.35%298.78M-3.69%254.92M-61.12%94.85M-46.56%137.34M59.50%270.76M38.68%264.69M23.54%243.99M-5.50%257.01M-35.10%169.75M
-Accounts payable 51.60%4.41B39.24%4.58B2.96%4.37B7.03%3.44B-1.93%2.91B-8.20%3.29B24.17%4.25B36.29%3.21B13.74%2.97B12.16%3.58B
Contract liabilities 24.46%1.51B30.34%1.47B26.90%1.3B13.81%1.16B26.66%1.21B-7.25%1.13B-14.36%1.02B-10.84%1.02B-6.74%956.85M-0.59%1.21B
Salaries payable -4.51%455.81M-7.91%328.73M-4.28%276.82M-0.70%228.27M-4.55%477.36M16.30%356.97M16.58%289.21M3.55%229.87M1.45%500.13M-40.99%306.93M
Taxs payable -32.11%90.56M-22.16%102.54M-14.88%65.5M-37.04%50.83M84.30%133.4M-9.77%131.73M21.18%76.96M-49.39%80.73M-36.22%72.38M-34.46%145.99M
Other payable (including interest and dividends) -14.74%739.33M-15.01%771.91M-12.05%752.58M-10.85%732.88M6.33%867.12M17.98%908.27M23.52%855.72M20.59%822.09M12.14%815.52M68.29%769.87M
-Dividend payable ------0------1.14M----------4.44M------------
-Other payable -14.74%739.33M-----11.60%752.58M----6.33%867.12M----22.88%851.29M----12.14%815.52M----
Non current liabilities due within one year 99.40%307.47M1,289.52%337.93M1,214.77%330.06M1,696.93%448.61M-43.33%154.2M-80.75%24.32M-88.83%25.1M-88.78%24.97M115.72%272.11M556.96%126.32M
Other current liabilities 87.82%131.53M71.90%124.79M99.08%111.39M44.20%85.11M70.73%70.03M-2.13%72.6M-29.26%55.95M-9.08%59.02M-20.07%41.02M25.52%74.18M
Total current liabilities 34.78%11.71B29.36%11.84B17.48%11.17B11.79%8.83B3.03%8.69B3.20%9.16B13.49%9.51B6.57%7.9B14.16%8.43B5.28%8.87B
Current liabilities
Long term loan -58.33%235.01M-62.91%184.42M-72.34%138.79M-39.25%305.74M177.26%564.03M138.55%497.25M139.15%501.68M--503.3M103.26%203.43M4.15%208.45M
Estimate liabilities -5.57%111.01M-69.05%78.89M-68.10%76.78M-57.89%110.17M-5.79%117.56M-15.10%254.86M-12.61%240.67M-13.70%261.66M-59.77%124.79M4.68%300.17M
Deferred tax liabilities 1.28%24.81M-45.20%27.95M-38.49%24.01M-36.92%25.39M-42.06%24.5M-15.86%51M-27.43%39.03M-8.69%40.25M-26.56%42.28M89.50%60.61M
Long term deferred income 16.48%148.03M38.56%149.05M34.47%147.07M40.41%137.21M29.49%127.09M18.28%107.57M17.73%109.37M3.32%97.72M13.52%98.15M12.48%90.94M
Lease liabilities 9.80%28.95M15.03%35.93M-2.63%23.43M-31.71%26.52M-33.49%26.37M-34.48%31.23M-33.78%24.06M0.78%38.83M2.68%39.64M38.26%47.67M
Total non current liabilities -36.27%547.81M-49.44%476.23M-55.17%410.07M-35.76%605.04M69.11%859.55M33.00%941.91M36.91%914.81M96.05%941.77M-14.27%508.28M11.66%708.18M
Total liabilities 28.38%12.25B22.01%12.32B11.10%11.58B6.73%9.43B6.78%9.55B5.40%10.1B15.22%10.42B12.02%8.84B12.05%8.94B5.73%9.58B
Shareholders equity
Paid-in capital 0.00%696.02M0.00%696.02M-0.74%696.02M-0.74%696.02M-0.74%696.02M-0.74%696.02M0.00%701.24M0.00%701.24M0.00%701.24M0.75%701.24M
Capital reserve funds 1.90%3.83B-2.53%3.8B-6.71%3.79B-5.82%3.77B-6.07%3.75B-5.75%3.9B-1.14%4.06B-0.82%4.01B-0.32%4B6.86%4.14B
Surplus reserve funds 0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M5.20%350.62M
Retained profit 6.77%8.56B5.67%8.41B5.33%7.94B4.70%8.18B5.03%8.01B9.39%7.96B10.57%7.54B7.43%7.81B9.25%7.63B11.56%7.28B
Less:Treasury stock -19.91%149.55M-46.59%186.73M-48.82%186.73M-48.82%186.73M-29.61%186.73M111.52%349.63M120.73%364.85M120.74%364.86M60.50%265.3M--165.29M
Other composite income -11.71%59.19M13.72%65.63M-0.23%59.7M11.09%65.18M13.61%67.04M-9.12%57.71M-6.78%59.84M5.89%58.67M-2.12%59.01M758.73%63.5M
Shareholders equity without minority interests 5.06%13.34B4.15%13.14B2.45%12.65B2.50%12.87B1.78%12.7B2.02%12.62B3.96%12.35B2.54%12.56B4.45%12.47B8.16%12.37B
Minority interests 27.21%546.14M33.41%531.81M36.13%467.42M26.03%455.15M9.15%429.33M2.30%398.62M44.74%343.37M52.73%361.15M71.55%393.35M75.75%389.65M
Total shareholder equity 5.79%13.88B5.04%13.67B3.36%13.12B3.15%13.33B2.01%13.13B2.03%13.02B4.76%12.69B3.49%12.92B5.72%12.87B9.45%12.76B
Total liabilityies and equity 15.30%26.14B12.45%25.99B6.85%24.69B4.61%22.76B3.97%22.67B3.48%23.11B9.23%23.11B6.79%21.76B8.22%21.81B7.82%22.34B
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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