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Guangdong Senssun Weighing Apparatus (002870)

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  • 38.16
  • +0.90+2.42%
Market Closed Apr 17 15:00 CST
5.04BMarket Cap53.07P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Senssun Weighing Apparatus (002870) Balance Sheet

All
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
22.40%1.18B
25.04%1.16B
21.86%1.07B
32.24%1.14B
40.72%966.83M
107.52%928.07M
35.62%877.51M
39.55%858.45M
-14.11%687.07M
-10.84%447.22M
Transactional financial assets
--29.81M
-37.11%100M
9.97%78M
-61.11%70M
----
-4.22%159M
-73.81%70.93M
-37.93%180M
----
-55.36%166.01M
Notes receivable and accounts receivable
18.86%1.35B
12.50%1.38B
-6.11%1.18B
-9.42%1.1B
-9.17%1.14B
7.56%1.23B
18.74%1.26B
22.55%1.21B
10.57%1.25B
5.46%1.14B
-Notes receivable
211.62%101.74M
-10.66%184.02M
-74.47%50.16M
-77.45%72.47M
-86.35%32.65M
-6.22%205.98M
43.12%196.46M
80.94%321.42M
64.11%239.22M
22.27%219.63M
-Accounts receivable
13.17%1.25B
17.16%1.2B
6.51%1.13B
15.06%1.03B
9.03%1.11B
10.83%1.02B
15.12%1.06B
9.80%892.98M
2.67%1.01B
2.13%923.63M
Other receivables (including interest and dividends)
-0.89%67.13M
-1.05%84.88M
-1.04%83.29M
94.56%78.69M
109.47%67.74M
30.15%85.78M
114.62%84.17M
8.79%40.45M
44.62%32.34M
95.48%65.91M
-Other receivable
-0.89%67.13M
----
-1.04%83.29M
----
109.47%67.74M
----
114.62%84.17M
----
44.62%32.34M
----
Advance payment
-15.27%56.71M
32.70%101.19M
17.24%94.81M
34.56%85.5M
47.97%66.93M
32.03%76.26M
39.06%80.87M
-11.18%63.54M
-17.44%45.23M
10.72%57.76M
Inventories
11.30%1.28B
12.77%1.24B
12.98%1.16B
7.54%1.16B
8.91%1.15B
8.18%1.1B
-3.25%1.03B
2.75%1.08B
0.99%1.05B
-2.56%1.02B
Receivable financing
2.11%168.51M
--197.5M
--171.22M
--160.47M
--165.03M
----
----
----
----
----
Assets held for sale
----
--21.04M
--21.17M
--19.98M
--19.45M
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
-25.79%21.93M
-26.35%21.76M
--21.6M
--21.43M
--29.55M
Other current assets
10.98%145.48M
-16.09%125.41M
-3.80%142.25M
-9.35%130.64M
6.76%131.08M
49.01%149.47M
39.49%147.87M
38.08%144.12M
54.72%122.78M
23.65%100.31M
Total current assets
15.60%4.28B
17.67%4.42B
12.04%4.01B
9.34%3.95B
15.06%3.71B
23.65%3.75B
8.95%3.58B
13.87%3.61B
-0.67%3.22B
-4.41%3.04B
Non Current assets
Other non-current financial assets
----
-6.25%7.5M
-6.25%7.5M
-6.25%7.5M
-6.25%7.5M
0.00%8M
0.00%8M
-88.44%8M
-88.44%8M
-93.75%8M
Investment real estate
-46.66%11.15M
-8.26%19.57M
-8.10%20.01M
-7.94%20.45M
-7.78%20.9M
-7.63%21.34M
-7.49%21.78M
-7.35%22.22M
-7.22%22.66M
-7.09%23.1M
Long-term equity investment
----
-60.00%8.24M
-47.06%9.5M
-52.67%8.34M
-61.73%6.91M
36.10%20.61M
29.22%17.94M
104.11%17.63M
109.00%18.05M
85.97%15.14M
Fixed assets
3.92%1.66B
----
20.34%1.77B
----
7.33%1.6B
----
-4.11%1.47B
----
5.61%1.49B
----
Constru in process
-46.52%183.13M
----
-42.86%230.16M
----
-5.41%342.43M
----
34.22%402.81M
----
32.88%362.02M
----
Intangible assets
-6.41%817.5M
-1.40%835.69M
-4.66%821.06M
-3.36%849.31M
-4.52%873.49M
-6.16%847.54M
-6.43%861.18M
-5.71%878.84M
-3.05%914.83M
-2.90%903.17M
Development expenditure
-2.36%193.12M
-1.17%248.8M
11.07%258.24M
-7.11%225.04M
-16.80%197.78M
-2.92%251.75M
1.44%232.51M
12.49%242.26M
14.14%237.72M
23.04%259.32M
Goodwill
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
0.00%804.21M
Long deferred expense
71.83%47.09M
83.06%39.94M
71.86%38.48M
32.79%31.09M
24.02%27.4M
21.04%21.82M
9.21%22.39M
1.30%23.41M
-13.10%22.1M
-35.31%18.03M
Deferred tax assets
34.04%296.5M
52.01%309.95M
37.59%283.11M
10.13%224.7M
15.85%221.21M
23.30%203.9M
22.56%205.76M
32.55%204.03M
23.56%190.95M
44.78%165.36M
Usufruct assets
-0.20%201.12M
9.86%201.05M
5.15%196.75M
-6.29%196.23M
-6.24%201.52M
-6.42%182.99M
22.23%187.12M
69.10%209.4M
98.47%214.93M
117.94%195.54M
Other non current assets
4.25%134.67M
-19.16%132.91M
-12.28%132.08M
-10.82%136.17M
-6.79%129.18M
20.97%164.42M
2.37%150.56M
7.06%152.7M
4.26%138.58M
15.74%135.91M
Total non current assets
-1.84%4.35B
3.93%4.6B
4.24%4.57B
0.96%4.46B
0.17%4.43B
2.25%4.42B
1.47%4.39B
4.20%4.42B
6.27%4.42B
7.65%4.32B
Total assets
6.10%8.63B
10.24%9.01B
7.75%8.58B
4.73%8.41B
6.45%8.14B
11.08%8.18B
4.70%7.96B
8.34%8.03B
3.24%7.64B
2.32%7.36B
Liabilities
Current liabilities
Short term loan
26.65%1.32B
5.23%1.38B
6.54%1.26B
10.97%1.25B
10.50%1.04B
27.33%1.31B
2.28%1.18B
8.68%1.13B
6.04%939.98M
12.29%1.03B
Notes payable and accounts payable
28.99%1.85B
45.33%1.85B
35.32%1.63B
19.37%1.49B
4.32%1.43B
12.66%1.27B
11.49%1.2B
9.49%1.25B
7.61%1.37B
-6.76%1.13B
-Notes payable
144.73%224.37M
208.63%217.43M
57.71%193.36M
14.92%153M
-44.59%91.68M
-60.61%70.45M
-35.49%122.6M
-54.01%133.14M
-36.15%165.45M
-26.48%178.88M
-Accounts payable
21.09%1.63B
35.74%1.63B
32.78%1.44B
19.90%1.34B
11.01%1.34B
26.48%1.2B
21.51%1.08B
31.04%1.12B
18.74%1.21B
-1.80%948.48M
Contract liabilities
-56.48%36.66M
-34.20%58.66M
-63.88%37.87M
-59.12%39.04M
-2.97%84.24M
-0.00%89.15M
27.71%104.87M
13.47%95.48M
21.41%86.82M
0.77%89.15M
Salaries payable
-19.65%147.91M
14.95%182.04M
15.64%153.33M
15.28%150.29M
15.59%184.1M
7.81%158.37M
4.23%132.6M
4.77%130.37M
17.07%159.27M
34.20%146.89M
Taxs payable
-29.43%50.17M
66.88%112.03M
37.53%106.26M
-30.80%73.87M
-20.80%71.1M
12.64%67.13M
51.68%77.26M
51.37%106.74M
12.43%89.77M
13.52%59.59M
Other payable (including interest and dividends)
-6.19%313.9M
11.08%303.2M
15.14%305.47M
8.08%317.14M
13.97%334.63M
0.33%272.94M
-6.35%265.3M
7.29%293.43M
-24.15%293.63M
-28.87%272.04M
-Dividend payable
-1.36%245.12M
18.69%247.14M
19.34%248.49M
5.69%248.49M
5.69%248.49M
-0.47%208.22M
-0.47%208.22M
12.38%235.1M
12.38%235.1M
0.00%209.2M
-Other payable
-20.15%68.79M
----
-0.17%56.98M
----
47.19%86.14M
----
-22.97%57.08M
----
-67.10%58.52M
----
Non current liabilities due within one year
-9.34%629.29M
12.86%584.09M
15.55%595.74M
-9.81%696.84M
-8.71%694.12M
-27.71%517.54M
2.16%515.56M
56.07%772.63M
52.40%760.38M
278.85%715.92M
Other current liabilities
-36.27%144.99M
-5.93%201.09M
-10.41%204.76M
-13.38%223.05M
-2.88%227.51M
-6.02%213.76M
-10.80%228.54M
8.22%257.49M
4.13%234.26M
2.03%227.45M
Total current liabilities
10.32%4.49B
19.65%4.67B
15.61%4.29B
5.13%4.24B
3.21%4.07B
6.30%3.9B
4.82%3.71B
16.51%4.04B
10.64%3.94B
15.62%3.67B
Current liabilities
Long term loan
-1.53%1.01B
-9.28%1.16B
-9.87%1.15B
6.24%1.08B
30.87%1.03B
49.21%1.28B
52.08%1.28B
93.75%1.02B
50.51%783.99M
73.23%855.93M
Estimate liabilities
-30.27%11.96M
-28.43%11.72M
-28.53%11.65M
-28.82%11.16M
21.96%17.15M
16.67%16.38M
28.08%16.29M
20.22%15.69M
17.59%14.06M
19.77%14.04M
Deferred tax liabilities
-12.19%118.97M
-15.15%123.14M
-12.32%128.7M
-11.37%133.69M
-14.10%135.48M
-9.69%145.13M
-11.87%146.78M
-10.15%150.83M
-7.13%157.71M
-11.32%160.71M
Long term deferred income
33.10%23.75M
45.37%21.31M
7.43%16.17M
7.34%16.77M
-2.91%17.84M
-18.29%14.66M
7.14%15.05M
0.54%15.62M
16.12%18.38M
10.20%17.94M
Lease liabilities
-13.84%117.38M
8.91%131.01M
10.51%132.61M
-4.52%130.31M
-4.75%136.23M
-9.14%120.29M
25.48%120M
77.60%136.48M
133.23%143.03M
161.17%132.39M
Total non current liabilities
-3.77%1.28B
-8.12%1.45B
-8.58%1.44B
2.75%1.37B
19.29%1.33B
33.24%1.57B
39.59%1.58B
19.04%1.33B
1.26%1.12B
-12.91%1.18B
Total liabilities
6.84%5.77B
11.67%6.11B
8.39%5.74B
4.54%5.62B
6.76%5.4B
12.86%5.48B
13.24%5.29B
17.13%5.37B
8.42%5.06B
7.08%4.85B
Shareholders equity
Paid-in capital
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
0.00%132.08M
Capital reserve funds
0.00%863.47M
-0.17%863.47M
-0.17%863.47M
-0.17%863.47M
-0.17%863.47M
0.00%864.95M
-19.26%864.95M
-19.26%864.95M
-19.26%864.95M
-19.26%864.95M
Surplus reserve funds
17.53%66.04M
2.30%56.19M
2.30%56.19M
2.30%56.19M
2.30%56.19M
0.00%54.92M
0.00%54.92M
0.00%54.92M
0.00%54.92M
2.96%54.92M
Retained profit
12.27%640.97M
19.57%648.25M
23.04%610.7M
25.07%593.56M
32.73%570.92M
32.39%542.16M
50.97%496.35M
46.39%474.59M
48.96%430.14M
40.83%409.51M
Less:Treasury stock
--80.92M
--36.95M
--27.8M
----
----
----
----
----
----
----
Other composite income
213.87%28.03M
230.58%18.17M
12.96%15.91M
-144.35%-13.17M
-178.39%-24.61M
-257.36%-13.91M
-56.69%14.08M
873.70%29.69M
501.75%31.4M
136.43%8.84M
Specific reserves
49.70%11.09M
71.43%11.6M
89.16%10.37M
104.56%8.81M
119.62%7.41M
--6.77M
--5.48M
--4.3M
--3.37M
----
Shareholders equity without minority interests
3.44%1.66B
6.67%1.69B
5.93%1.66B
5.15%1.64B
5.84%1.61B
7.94%1.59B
-3.19%1.57B
-1.58%1.56B
-1.45%1.52B
-3.47%1.47B
Minority interests
6.36%1.2B
8.32%1.21B
7.24%1.18B
5.09%1.15B
5.80%1.13B
7.20%1.11B
-15.97%1.1B
-11.53%1.1B
-10.93%1.07B
-8.85%1.04B
Total shareholder equity
4.65%2.86B
7.35%2.9B
6.47%2.84B
5.12%2.79B
5.83%2.73B
7.63%2.7B
-8.91%2.67B
-5.94%2.66B
-5.60%2.58B
-5.78%2.51B
Total liabilityies and equity
6.10%8.63B
10.24%9.01B
7.75%8.58B
4.73%8.41B
6.45%8.14B
11.08%8.18B
4.70%7.96B
8.34%8.03B
3.24%7.64B
2.32%7.36B
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
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Auditor
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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(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 22.40%1.18B25.04%1.16B21.86%1.07B32.24%1.14B40.72%966.83M107.52%928.07M35.62%877.51M39.55%858.45M-14.11%687.07M-10.84%447.22M
Transactional financial assets --29.81M-37.11%100M9.97%78M-61.11%70M-----4.22%159M-73.81%70.93M-37.93%180M-----55.36%166.01M
Notes receivable and accounts receivable 18.86%1.35B12.50%1.38B-6.11%1.18B-9.42%1.1B-9.17%1.14B7.56%1.23B18.74%1.26B22.55%1.21B10.57%1.25B5.46%1.14B
-Notes receivable 211.62%101.74M-10.66%184.02M-74.47%50.16M-77.45%72.47M-86.35%32.65M-6.22%205.98M43.12%196.46M80.94%321.42M64.11%239.22M22.27%219.63M
-Accounts receivable 13.17%1.25B17.16%1.2B6.51%1.13B15.06%1.03B9.03%1.11B10.83%1.02B15.12%1.06B9.80%892.98M2.67%1.01B2.13%923.63M
Other receivables (including interest and dividends) -0.89%67.13M-1.05%84.88M-1.04%83.29M94.56%78.69M109.47%67.74M30.15%85.78M114.62%84.17M8.79%40.45M44.62%32.34M95.48%65.91M
-Other receivable -0.89%67.13M-----1.04%83.29M----109.47%67.74M----114.62%84.17M----44.62%32.34M----
Advance payment -15.27%56.71M32.70%101.19M17.24%94.81M34.56%85.5M47.97%66.93M32.03%76.26M39.06%80.87M-11.18%63.54M-17.44%45.23M10.72%57.76M
Inventories 11.30%1.28B12.77%1.24B12.98%1.16B7.54%1.16B8.91%1.15B8.18%1.1B-3.25%1.03B2.75%1.08B0.99%1.05B-2.56%1.02B
Receivable financing 2.11%168.51M--197.5M--171.22M--160.47M--165.03M--------------------
Assets held for sale ------21.04M--21.17M--19.98M--19.45M--------------------
Non-current assets due within one year ---------------------25.79%21.93M-26.35%21.76M--21.6M--21.43M--29.55M
Other current assets 10.98%145.48M-16.09%125.41M-3.80%142.25M-9.35%130.64M6.76%131.08M49.01%149.47M39.49%147.87M38.08%144.12M54.72%122.78M23.65%100.31M
Total current assets 15.60%4.28B17.67%4.42B12.04%4.01B9.34%3.95B15.06%3.71B23.65%3.75B8.95%3.58B13.87%3.61B-0.67%3.22B-4.41%3.04B
Non Current assets
Other non-current financial assets -----6.25%7.5M-6.25%7.5M-6.25%7.5M-6.25%7.5M0.00%8M0.00%8M-88.44%8M-88.44%8M-93.75%8M
Investment real estate -46.66%11.15M-8.26%19.57M-8.10%20.01M-7.94%20.45M-7.78%20.9M-7.63%21.34M-7.49%21.78M-7.35%22.22M-7.22%22.66M-7.09%23.1M
Long-term equity investment -----60.00%8.24M-47.06%9.5M-52.67%8.34M-61.73%6.91M36.10%20.61M29.22%17.94M104.11%17.63M109.00%18.05M85.97%15.14M
Fixed assets 3.92%1.66B----20.34%1.77B----7.33%1.6B-----4.11%1.47B----5.61%1.49B----
Constru in process -46.52%183.13M-----42.86%230.16M-----5.41%342.43M----34.22%402.81M----32.88%362.02M----
Intangible assets -6.41%817.5M-1.40%835.69M-4.66%821.06M-3.36%849.31M-4.52%873.49M-6.16%847.54M-6.43%861.18M-5.71%878.84M-3.05%914.83M-2.90%903.17M
Development expenditure -2.36%193.12M-1.17%248.8M11.07%258.24M-7.11%225.04M-16.80%197.78M-2.92%251.75M1.44%232.51M12.49%242.26M14.14%237.72M23.04%259.32M
Goodwill 0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M0.00%804.21M
Long deferred expense 71.83%47.09M83.06%39.94M71.86%38.48M32.79%31.09M24.02%27.4M21.04%21.82M9.21%22.39M1.30%23.41M-13.10%22.1M-35.31%18.03M
Deferred tax assets 34.04%296.5M52.01%309.95M37.59%283.11M10.13%224.7M15.85%221.21M23.30%203.9M22.56%205.76M32.55%204.03M23.56%190.95M44.78%165.36M
Usufruct assets -0.20%201.12M9.86%201.05M5.15%196.75M-6.29%196.23M-6.24%201.52M-6.42%182.99M22.23%187.12M69.10%209.4M98.47%214.93M117.94%195.54M
Other non current assets 4.25%134.67M-19.16%132.91M-12.28%132.08M-10.82%136.17M-6.79%129.18M20.97%164.42M2.37%150.56M7.06%152.7M4.26%138.58M15.74%135.91M
Total non current assets -1.84%4.35B3.93%4.6B4.24%4.57B0.96%4.46B0.17%4.43B2.25%4.42B1.47%4.39B4.20%4.42B6.27%4.42B7.65%4.32B
Total assets 6.10%8.63B10.24%9.01B7.75%8.58B4.73%8.41B6.45%8.14B11.08%8.18B4.70%7.96B8.34%8.03B3.24%7.64B2.32%7.36B
Liabilities
Current liabilities
Short term loan 26.65%1.32B5.23%1.38B6.54%1.26B10.97%1.25B10.50%1.04B27.33%1.31B2.28%1.18B8.68%1.13B6.04%939.98M12.29%1.03B
Notes payable and accounts payable 28.99%1.85B45.33%1.85B35.32%1.63B19.37%1.49B4.32%1.43B12.66%1.27B11.49%1.2B9.49%1.25B7.61%1.37B-6.76%1.13B
-Notes payable 144.73%224.37M208.63%217.43M57.71%193.36M14.92%153M-44.59%91.68M-60.61%70.45M-35.49%122.6M-54.01%133.14M-36.15%165.45M-26.48%178.88M
-Accounts payable 21.09%1.63B35.74%1.63B32.78%1.44B19.90%1.34B11.01%1.34B26.48%1.2B21.51%1.08B31.04%1.12B18.74%1.21B-1.80%948.48M
Contract liabilities -56.48%36.66M-34.20%58.66M-63.88%37.87M-59.12%39.04M-2.97%84.24M-0.00%89.15M27.71%104.87M13.47%95.48M21.41%86.82M0.77%89.15M
Salaries payable -19.65%147.91M14.95%182.04M15.64%153.33M15.28%150.29M15.59%184.1M7.81%158.37M4.23%132.6M4.77%130.37M17.07%159.27M34.20%146.89M
Taxs payable -29.43%50.17M66.88%112.03M37.53%106.26M-30.80%73.87M-20.80%71.1M12.64%67.13M51.68%77.26M51.37%106.74M12.43%89.77M13.52%59.59M
Other payable (including interest and dividends) -6.19%313.9M11.08%303.2M15.14%305.47M8.08%317.14M13.97%334.63M0.33%272.94M-6.35%265.3M7.29%293.43M-24.15%293.63M-28.87%272.04M
-Dividend payable -1.36%245.12M18.69%247.14M19.34%248.49M5.69%248.49M5.69%248.49M-0.47%208.22M-0.47%208.22M12.38%235.1M12.38%235.1M0.00%209.2M
-Other payable -20.15%68.79M-----0.17%56.98M----47.19%86.14M-----22.97%57.08M-----67.10%58.52M----
Non current liabilities due within one year -9.34%629.29M12.86%584.09M15.55%595.74M-9.81%696.84M-8.71%694.12M-27.71%517.54M2.16%515.56M56.07%772.63M52.40%760.38M278.85%715.92M
Other current liabilities -36.27%144.99M-5.93%201.09M-10.41%204.76M-13.38%223.05M-2.88%227.51M-6.02%213.76M-10.80%228.54M8.22%257.49M4.13%234.26M2.03%227.45M
Total current liabilities 10.32%4.49B19.65%4.67B15.61%4.29B5.13%4.24B3.21%4.07B6.30%3.9B4.82%3.71B16.51%4.04B10.64%3.94B15.62%3.67B
Current liabilities
Long term loan -1.53%1.01B-9.28%1.16B-9.87%1.15B6.24%1.08B30.87%1.03B49.21%1.28B52.08%1.28B93.75%1.02B50.51%783.99M73.23%855.93M
Estimate liabilities -30.27%11.96M-28.43%11.72M-28.53%11.65M-28.82%11.16M21.96%17.15M16.67%16.38M28.08%16.29M20.22%15.69M17.59%14.06M19.77%14.04M
Deferred tax liabilities -12.19%118.97M-15.15%123.14M-12.32%128.7M-11.37%133.69M-14.10%135.48M-9.69%145.13M-11.87%146.78M-10.15%150.83M-7.13%157.71M-11.32%160.71M
Long term deferred income 33.10%23.75M45.37%21.31M7.43%16.17M7.34%16.77M-2.91%17.84M-18.29%14.66M7.14%15.05M0.54%15.62M16.12%18.38M10.20%17.94M
Lease liabilities -13.84%117.38M8.91%131.01M10.51%132.61M-4.52%130.31M-4.75%136.23M-9.14%120.29M25.48%120M77.60%136.48M133.23%143.03M161.17%132.39M
Total non current liabilities -3.77%1.28B-8.12%1.45B-8.58%1.44B2.75%1.37B19.29%1.33B33.24%1.57B39.59%1.58B19.04%1.33B1.26%1.12B-12.91%1.18B
Total liabilities 6.84%5.77B11.67%6.11B8.39%5.74B4.54%5.62B6.76%5.4B12.86%5.48B13.24%5.29B17.13%5.37B8.42%5.06B7.08%4.85B
Shareholders equity
Paid-in capital 0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M0.00%132.08M
Capital reserve funds 0.00%863.47M-0.17%863.47M-0.17%863.47M-0.17%863.47M-0.17%863.47M0.00%864.95M-19.26%864.95M-19.26%864.95M-19.26%864.95M-19.26%864.95M
Surplus reserve funds 17.53%66.04M2.30%56.19M2.30%56.19M2.30%56.19M2.30%56.19M0.00%54.92M0.00%54.92M0.00%54.92M0.00%54.92M2.96%54.92M
Retained profit 12.27%640.97M19.57%648.25M23.04%610.7M25.07%593.56M32.73%570.92M32.39%542.16M50.97%496.35M46.39%474.59M48.96%430.14M40.83%409.51M
Less:Treasury stock --80.92M--36.95M--27.8M----------------------------
Other composite income 213.87%28.03M230.58%18.17M12.96%15.91M-144.35%-13.17M-178.39%-24.61M-257.36%-13.91M-56.69%14.08M873.70%29.69M501.75%31.4M136.43%8.84M
Specific reserves 49.70%11.09M71.43%11.6M89.16%10.37M104.56%8.81M119.62%7.41M--6.77M--5.48M--4.3M--3.37M----
Shareholders equity without minority interests 3.44%1.66B6.67%1.69B5.93%1.66B5.15%1.64B5.84%1.61B7.94%1.59B-3.19%1.57B-1.58%1.56B-1.45%1.52B-3.47%1.47B
Minority interests 6.36%1.2B8.32%1.21B7.24%1.18B5.09%1.15B5.80%1.13B7.20%1.11B-15.97%1.1B-11.53%1.1B-10.93%1.07B-8.85%1.04B
Total shareholder equity 4.65%2.86B7.35%2.9B6.47%2.84B5.12%2.79B5.83%2.73B7.63%2.7B-8.91%2.67B-5.94%2.66B-5.60%2.58B-5.78%2.51B
Total liabilityies and equity 6.10%8.63B10.24%9.01B7.75%8.58B4.73%8.41B6.45%8.14B11.08%8.18B4.70%7.96B8.34%8.03B3.24%7.64B2.32%7.36B
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 KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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