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Nsing Technologies Inc. (300077)

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  • 22.61
  • -0.11-0.48%
Market Closed Apr 14 15:00 CST
15.33BMarket Cap-133.00P/E (TTM)

Nsing Technologies Inc. (300077) Balance Sheet

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YOY yoy
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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
-37.13%291.38M
-28.61%293.42M
-48.81%331.57M
-42.54%402.73M
-41.55%463.47M
-41.67%411.01M
-12.19%647.78M
43.62%700.92M
25.94%792.9M
66.27%704.58M
Transactional financial assets
-3.03%70.74M
17.48%79.62M
6.81%73.09M
7.18%74.16M
-17.60%72.95M
-32.81%67.77M
-55.40%68.43M
-65.09%69.19M
-52.84%88.54M
-30.19%100.87M
Notes receivable and accounts receivable
38.23%344.55M
13.20%327.22M
11.64%312.87M
19.05%311.36M
5.01%249.26M
3.89%289.06M
5.50%280.26M
5.09%261.55M
9.00%237.36M
3.56%278.23M
-Notes receivable
-49.48%850.49K
-76.34%1.3M
-21.88%3.83M
-40.42%409.08K
-60.50%1.68M
--5.51M
--4.9M
--686.6K
--4.26M
----
-Accounts receivable
38.83%343.7M
14.94%325.91M
12.23%309.04M
19.20%310.96M
6.21%247.57M
1.91%283.55M
3.65%275.36M
4.82%260.86M
7.04%233.1M
26.75%278.23M
Other receivables (including interest and dividends)
-17.76%13.34M
-36.26%12.21M
1.68%18.27M
14.14%18.26M
6.03%16.22M
-13.16%19.16M
-33.28%17.97M
-18.45%15.99M
-8.44%15.29M
114.85%22.06M
-Other receivable
-17.76%13.34M
----
1.68%18.27M
----
6.03%16.22M
----
-33.28%17.97M
----
-8.44%15.29M
----
Contractual assets
-95.94%9.08K
-83.99%56.34K
-84.83%53.38K
-83.42%50.32K
-26.29%223.64K
-2.22%351.99K
-2.83%351.99K
-18.48%303.42K
-18.48%303.42K
-0.97%359.99K
Advance payment
-42.28%18.98M
-34.56%21.68M
-27.31%16.31M
-4.94%12.53M
212.89%32.89M
-45.84%33.13M
14.06%22.44M
-31.31%13.18M
-77.99%10.51M
-37.76%61.17M
Inventories
0.52%624.21M
1.35%649.04M
18.74%675.77M
11.11%644.53M
-0.01%620.96M
-20.19%640.39M
-34.11%569.11M
-38.07%580.1M
-32.73%621M
-0.52%802.44M
Receivable financing
-17.36%123.35M
-35.75%114.99M
8.09%118.66M
-23.98%91.16M
28.82%149.26M
-4.67%178.97M
-18.08%109.79M
16.55%119.91M
24.56%115.87M
77.39%187.74M
Other current assets
-21.27%95.2M
-20.86%83.17M
-27.92%66.99M
40.52%119.3M
31.32%120.92M
46.59%105.09M
21.36%92.93M
-3.49%84.9M
19.99%92.08M
45.24%71.69M
Total current assets
-8.36%1.58B
-9.37%1.58B
-10.80%1.61B
-9.32%1.67B
-12.55%1.73B
-21.72%1.74B
-20.59%1.81B
-12.17%1.85B
-9.99%1.97B
16.86%2.23B
Non Current assets
Other equity investment
-1.69%68.43M
-1.43%68.59M
-1.42%68.59M
0.03%69.6M
0.03%69.6M
-0.19%69.58M
-0.19%69.58M
-0.19%69.58M
-0.19%69.58M
0.23%69.72M
Investment real estate
-2.40%204.4M
-6.82%206.1M
-6.82%206.1M
-5.31%209.43M
-5.31%209.43M
-12.25%221.18M
-12.25%221.18M
-12.25%221.18M
-12.25%221.18M
4.29%252.05M
Fixed assets
-3.46%1.13B
----
100.89%1.12B
----
108.57%1.17B
----
-4.78%555.1M
----
-5.93%561.73M
----
Constru in process
-6.70%69.16M
----
-86.67%87.45M
----
-84.31%74.13M
----
147.81%655.91M
----
587.11%472.38M
----
Construction materials
-15.25%14.21M
----
83.07%17.57M
----
81.88%16.77M
----
--9.6M
----
--9.22M
----
Intangible assets
-2.85%121.12M
-0.23%129.43M
-22.09%107.69M
-19.36%116.04M
-18.07%124.68M
-16.68%129.73M
-16.76%138.22M
-9.18%143.9M
-9.38%152.17M
4.12%155.71M
Development expenditure
21.23%160.56M
16.05%145.28M
55.69%160M
96.61%144.59M
110.55%132.45M
36.23%125.2M
31.59%102.77M
-17.47%73.54M
-21.95%62.91M
-8.03%91.9M
Goodwill
-0.97%30.35M
-5.39%30.35M
-5.39%30.35M
-4.47%30.65M
-4.47%30.65M
-21.36%32.08M
-21.36%32.08M
-21.36%32.08M
-21.36%32.08M
0.00%40.79M
Long deferred expense
135.33%51.49M
55.63%41.48M
11.40%34.09M
-38.05%22.86M
-44.28%21.88M
-48.42%26.65M
-45.32%30.6M
-30.57%36.91M
-26.43%39.26M
-4.07%51.67M
Deferred tax assets
13.65%88.03M
19.37%87.32M
18.06%82.19M
11.15%79.7M
13.98%77.46M
-6.83%73.15M
-6.77%69.62M
-5.26%71.7M
-2.53%67.96M
16.30%78.51M
Usufruct assets
-17.95%28.71M
-17.26%31.3M
-15.46%34M
-16.60%32.79M
-17.11%34.99M
-18.13%37.83M
-19.72%40.22M
-22.49%39.32M
-22.45%42.21M
-20.00%46.21M
Other non current assets
-8.30%21.25M
-0.31%19.65M
23.63%28.9M
-38.50%22.9M
-76.37%23.17M
-88.97%19.71M
-85.80%23.38M
-72.44%37.24M
47.55%98.05M
326.05%178.75M
Total non current assets
0.10%1.99B
0.41%1.98B
1.22%1.97B
7.39%1.98B
8.64%1.99B
6.94%1.98B
8.25%1.95B
11.27%1.85B
20.24%1.83B
27.70%1.85B
Total assets
-3.84%3.57B
-4.18%3.57B
-4.57%3.59B
-0.96%3.66B
-2.36%3.71B
-8.73%3.72B
-7.86%3.76B
-1.83%3.69B
2.39%3.8B
21.53%4.08B
Liabilities
Current liabilities
Short term loan
7.84%585.54M
-3.46%551.95M
-6.78%582.07M
-9.37%549.06M
-12.86%542.99M
-17.24%571.73M
1.41%624.43M
-10.56%605.81M
2.70%623.1M
57.20%690.84M
Transactional financial liabilities
--538.05K
-73.91%414.72K
--159.96K
--131.84K
----
--1.59M
----
----
----
----
Notes payable and accounts payable
-21.05%394.88M
-0.80%428.76M
12.14%398.97M
92.84%443.68M
116.59%500.14M
90.56%432.23M
60.79%355.77M
-6.40%230.07M
-13.09%230.91M
-10.03%226.82M
-Notes payable
-49.22%89.95M
126.69%164.1M
175.25%130.79M
638.61%171.18M
1,246.93%177.13M
40.55%72.39M
-47.78%47.52M
-78.90%23.18M
-88.91%13.15M
-60.31%51.51M
-Accounts payable
-5.60%304.92M
-26.45%264.66M
-13.00%268.18M
31.71%272.5M
48.33%323.01M
105.26%359.84M
136.62%308.25M
52.16%206.9M
48.05%217.76M
43.30%175.31M
Contract liabilities
115.06%10.68M
1.94%7.59M
3.60%6.95M
-52.90%4.72M
-72.48%4.97M
-53.48%7.45M
-62.65%6.71M
-51.73%10.03M
30.41%18.05M
-38.81%16.01M
Salaries payable
10.73%38.68M
18.23%27.64M
31.60%28.11M
23.63%36.22M
18.78%34.93M
13.83%23.38M
-14.22%21.36M
2.36%29.3M
-6.76%29.41M
-16.87%20.54M
Taxs payable
-0.88%5.07M
-25.93%4.76M
-13.16%4.19M
-36.00%3.99M
-22.56%5.11M
66.70%6.43M
-2.21%4.82M
-35.39%6.23M
-74.67%6.6M
-82.76%3.86M
Other payable (including interest and dividends)
192.04%79.92M
5.04%17.98M
29.36%27.65M
-81.48%15.98M
-71.06%27.37M
-81.65%17.12M
-88.10%21.37M
-54.50%86.33M
-54.60%94.56M
-51.91%93.29M
-Other payable
192.04%79.92M
----
29.36%27.65M
----
-71.06%27.37M
----
-88.10%21.37M
----
-54.60%94.56M
----
Non current liabilities due within one year
15.79%515.46M
75.13%567.47M
50.03%531.65M
127.97%438.91M
111.22%445.17M
76.28%324.02M
150.76%354.36M
85.37%192.53M
72.60%210.77M
193.21%183.81M
Other current liabilities
1,167.32%78.57M
-75.95%8.85M
-64.05%7.09M
-88.64%5.5M
-85.71%6.2M
10,722.74%36.79M
6,302.42%19.72M
3,162.97%48.45M
1,647.77%43.39M
-84.01%339.97K
Total current liabilities
9.09%1.71B
13.70%1.62B
12.66%1.59B
23.95%1.5B
24.67%1.57B
14.99%1.42B
16.79%1.41B
-5.37%1.21B
-1.68%1.26B
20.70%1.24B
Current liabilities
Long term loan
5.41%737.94M
-1.85%775.06M
-10.22%731.51M
-12.14%737.93M
-10.88%700.06M
-3.39%789.68M
2.34%814.8M
99.20%839.92M
108.69%785.56M
149.97%817.39M
Long term account payable
-62.19%120.65M
----
--179.47M
----
--319.09M
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
--3.22M
--3.22M
----
Deferred tax liabilities
-8.63%21.14M
-5.95%22.57M
-8.24%22.39M
-7.51%22.86M
-14.20%23.14M
-7.71%24M
-14.07%24.4M
-38.45%24.72M
-31.79%26.97M
-6.31%26M
Long term deferred income
10.03%23.82M
152.90%22.68M
760.50%23.1M
666.75%29.6M
451.18%21.65M
953.11%8.97M
204.16%2.68M
322.35%3.86M
315.55%3.93M
-34.99%851.5K
Lease liabilities
-21.48%23.05M
-23.28%24.54M
-22.05%26.92M
-16.28%28.19M
-16.52%29.36M
-16.06%31.98M
-14.79%34.54M
-18.24%33.67M
-15.12%35.17M
-20.38%38.1M
Total non current liabilities
-15.25%926.6M
-15.82%973.93M
-17.22%983.4M
-14.01%1.13B
-15.92%1.09B
-11.35%1.16B
-8.53%1.19B
64.29%1.31B
87.99%1.3B
199.78%1.31B
Total liabilities
-0.91%2.64B
0.45%2.59B
-1.01%2.57B
4.18%2.63B
4.03%2.66B
1.46%2.58B
3.66%2.6B
21.45%2.52B
29.81%2.56B
74.13%2.54B
Shareholders equity
Paid-in capital
0.00%583.13M
0.00%583.13M
0.00%583.13M
-1.97%583.13M
-1.97%583.13M
-1.97%583.13M
-1.97%583.13M
-0.13%594.84M
-0.13%594.84M
-0.10%594.84M
Capital reserve funds
1.91%2.49B
1.91%2.49B
1.91%2.49B
-0.35%2.45B
-0.21%2.45B
-2.68%2.45B
-2.33%2.45B
-1.13%2.45B
-0.12%2.45B
-2.48%2.51B
Surplus reserve funds
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
Retained profit
-5.12%-2.37B
-7.37%-2.33B
-6.42%-2.29B
-8.69%-2.27B
-11.67%-2.25B
-20.56%-2.17B
-28.51%-2.15B
-36.74%-2.09B
-39.53%-2.02B
-27.43%-1.8B
Less:Treasury stock
----
----
----
----
----
----
----
-57.42%71.46M
-57.42%71.46M
-57.13%71.46M
Other composite income
-0.39%143.46M
-1.11%143.56M
-0.28%144.28M
-0.26%144.24M
-0.68%144.03M
-0.35%145.18M
-1.54%144.68M
0.78%144.62M
0.71%145.02M
5.99%145.69M
Specific reserves
----
----
----
--37.62K
--37.62K
----
----
----
----
----
Shareholders equity without minority interests
-7.01%919.98M
-10.65%961.76M
-8.42%999.44M
-11.93%968.17M
-15.52%989.34M
-25.98%1.08B
-26.60%1.09B
-30.98%1.1B
-28.98%1.17B
-19.30%1.45B
Minority interests
-76.97%14.61M
-78.05%14.75M
-77.00%15.98M
-13.59%61.59M
-14.71%63.43M
-18.64%67.19M
-19.45%69.47M
-22.45%71.27M
-21.48%74.37M
-12.12%82.58M
Total shareholder equity
-11.23%934.59M
-14.61%976.5M
-12.53%1.02B
-12.03%1.03B
-15.47%1.05B
-25.58%1.14B
-26.21%1.16B
-30.52%1.17B
-28.58%1.25B
-18.94%1.54B
Total liabilityies and equity
-3.84%3.57B
-4.18%3.57B
-4.57%3.59B
-0.96%3.66B
-2.36%3.71B
-8.73%3.72B
-7.86%3.76B
-1.83%3.69B
2.39%3.8B
21.53%4.08B
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
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
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--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
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--
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Zhongxing Cai Guanghua 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 -37.13%291.38M-28.61%293.42M-48.81%331.57M-42.54%402.73M-41.55%463.47M-41.67%411.01M-12.19%647.78M43.62%700.92M25.94%792.9M66.27%704.58M
Transactional financial assets -3.03%70.74M17.48%79.62M6.81%73.09M7.18%74.16M-17.60%72.95M-32.81%67.77M-55.40%68.43M-65.09%69.19M-52.84%88.54M-30.19%100.87M
Notes receivable and accounts receivable 38.23%344.55M13.20%327.22M11.64%312.87M19.05%311.36M5.01%249.26M3.89%289.06M5.50%280.26M5.09%261.55M9.00%237.36M3.56%278.23M
-Notes receivable -49.48%850.49K-76.34%1.3M-21.88%3.83M-40.42%409.08K-60.50%1.68M--5.51M--4.9M--686.6K--4.26M----
-Accounts receivable 38.83%343.7M14.94%325.91M12.23%309.04M19.20%310.96M6.21%247.57M1.91%283.55M3.65%275.36M4.82%260.86M7.04%233.1M26.75%278.23M
Other receivables (including interest and dividends) -17.76%13.34M-36.26%12.21M1.68%18.27M14.14%18.26M6.03%16.22M-13.16%19.16M-33.28%17.97M-18.45%15.99M-8.44%15.29M114.85%22.06M
-Other receivable -17.76%13.34M----1.68%18.27M----6.03%16.22M-----33.28%17.97M-----8.44%15.29M----
Contractual assets -95.94%9.08K-83.99%56.34K-84.83%53.38K-83.42%50.32K-26.29%223.64K-2.22%351.99K-2.83%351.99K-18.48%303.42K-18.48%303.42K-0.97%359.99K
Advance payment -42.28%18.98M-34.56%21.68M-27.31%16.31M-4.94%12.53M212.89%32.89M-45.84%33.13M14.06%22.44M-31.31%13.18M-77.99%10.51M-37.76%61.17M
Inventories 0.52%624.21M1.35%649.04M18.74%675.77M11.11%644.53M-0.01%620.96M-20.19%640.39M-34.11%569.11M-38.07%580.1M-32.73%621M-0.52%802.44M
Receivable financing -17.36%123.35M-35.75%114.99M8.09%118.66M-23.98%91.16M28.82%149.26M-4.67%178.97M-18.08%109.79M16.55%119.91M24.56%115.87M77.39%187.74M
Other current assets -21.27%95.2M-20.86%83.17M-27.92%66.99M40.52%119.3M31.32%120.92M46.59%105.09M21.36%92.93M-3.49%84.9M19.99%92.08M45.24%71.69M
Total current assets -8.36%1.58B-9.37%1.58B-10.80%1.61B-9.32%1.67B-12.55%1.73B-21.72%1.74B-20.59%1.81B-12.17%1.85B-9.99%1.97B16.86%2.23B
Non Current assets
Other equity investment -1.69%68.43M-1.43%68.59M-1.42%68.59M0.03%69.6M0.03%69.6M-0.19%69.58M-0.19%69.58M-0.19%69.58M-0.19%69.58M0.23%69.72M
Investment real estate -2.40%204.4M-6.82%206.1M-6.82%206.1M-5.31%209.43M-5.31%209.43M-12.25%221.18M-12.25%221.18M-12.25%221.18M-12.25%221.18M4.29%252.05M
Fixed assets -3.46%1.13B----100.89%1.12B----108.57%1.17B-----4.78%555.1M-----5.93%561.73M----
Constru in process -6.70%69.16M-----86.67%87.45M-----84.31%74.13M----147.81%655.91M----587.11%472.38M----
Construction materials -15.25%14.21M----83.07%17.57M----81.88%16.77M------9.6M------9.22M----
Intangible assets -2.85%121.12M-0.23%129.43M-22.09%107.69M-19.36%116.04M-18.07%124.68M-16.68%129.73M-16.76%138.22M-9.18%143.9M-9.38%152.17M4.12%155.71M
Development expenditure 21.23%160.56M16.05%145.28M55.69%160M96.61%144.59M110.55%132.45M36.23%125.2M31.59%102.77M-17.47%73.54M-21.95%62.91M-8.03%91.9M
Goodwill -0.97%30.35M-5.39%30.35M-5.39%30.35M-4.47%30.65M-4.47%30.65M-21.36%32.08M-21.36%32.08M-21.36%32.08M-21.36%32.08M0.00%40.79M
Long deferred expense 135.33%51.49M55.63%41.48M11.40%34.09M-38.05%22.86M-44.28%21.88M-48.42%26.65M-45.32%30.6M-30.57%36.91M-26.43%39.26M-4.07%51.67M
Deferred tax assets 13.65%88.03M19.37%87.32M18.06%82.19M11.15%79.7M13.98%77.46M-6.83%73.15M-6.77%69.62M-5.26%71.7M-2.53%67.96M16.30%78.51M
Usufruct assets -17.95%28.71M-17.26%31.3M-15.46%34M-16.60%32.79M-17.11%34.99M-18.13%37.83M-19.72%40.22M-22.49%39.32M-22.45%42.21M-20.00%46.21M
Other non current assets -8.30%21.25M-0.31%19.65M23.63%28.9M-38.50%22.9M-76.37%23.17M-88.97%19.71M-85.80%23.38M-72.44%37.24M47.55%98.05M326.05%178.75M
Total non current assets 0.10%1.99B0.41%1.98B1.22%1.97B7.39%1.98B8.64%1.99B6.94%1.98B8.25%1.95B11.27%1.85B20.24%1.83B27.70%1.85B
Total assets -3.84%3.57B-4.18%3.57B-4.57%3.59B-0.96%3.66B-2.36%3.71B-8.73%3.72B-7.86%3.76B-1.83%3.69B2.39%3.8B21.53%4.08B
Liabilities
Current liabilities
Short term loan 7.84%585.54M-3.46%551.95M-6.78%582.07M-9.37%549.06M-12.86%542.99M-17.24%571.73M1.41%624.43M-10.56%605.81M2.70%623.1M57.20%690.84M
Transactional financial liabilities --538.05K-73.91%414.72K--159.96K--131.84K------1.59M----------------
Notes payable and accounts payable -21.05%394.88M-0.80%428.76M12.14%398.97M92.84%443.68M116.59%500.14M90.56%432.23M60.79%355.77M-6.40%230.07M-13.09%230.91M-10.03%226.82M
-Notes payable -49.22%89.95M126.69%164.1M175.25%130.79M638.61%171.18M1,246.93%177.13M40.55%72.39M-47.78%47.52M-78.90%23.18M-88.91%13.15M-60.31%51.51M
-Accounts payable -5.60%304.92M-26.45%264.66M-13.00%268.18M31.71%272.5M48.33%323.01M105.26%359.84M136.62%308.25M52.16%206.9M48.05%217.76M43.30%175.31M
Contract liabilities 115.06%10.68M1.94%7.59M3.60%6.95M-52.90%4.72M-72.48%4.97M-53.48%7.45M-62.65%6.71M-51.73%10.03M30.41%18.05M-38.81%16.01M
Salaries payable 10.73%38.68M18.23%27.64M31.60%28.11M23.63%36.22M18.78%34.93M13.83%23.38M-14.22%21.36M2.36%29.3M-6.76%29.41M-16.87%20.54M
Taxs payable -0.88%5.07M-25.93%4.76M-13.16%4.19M-36.00%3.99M-22.56%5.11M66.70%6.43M-2.21%4.82M-35.39%6.23M-74.67%6.6M-82.76%3.86M
Other payable (including interest and dividends) 192.04%79.92M5.04%17.98M29.36%27.65M-81.48%15.98M-71.06%27.37M-81.65%17.12M-88.10%21.37M-54.50%86.33M-54.60%94.56M-51.91%93.29M
-Other payable 192.04%79.92M----29.36%27.65M-----71.06%27.37M-----88.10%21.37M-----54.60%94.56M----
Non current liabilities due within one year 15.79%515.46M75.13%567.47M50.03%531.65M127.97%438.91M111.22%445.17M76.28%324.02M150.76%354.36M85.37%192.53M72.60%210.77M193.21%183.81M
Other current liabilities 1,167.32%78.57M-75.95%8.85M-64.05%7.09M-88.64%5.5M-85.71%6.2M10,722.74%36.79M6,302.42%19.72M3,162.97%48.45M1,647.77%43.39M-84.01%339.97K
Total current liabilities 9.09%1.71B13.70%1.62B12.66%1.59B23.95%1.5B24.67%1.57B14.99%1.42B16.79%1.41B-5.37%1.21B-1.68%1.26B20.70%1.24B
Current liabilities
Long term loan 5.41%737.94M-1.85%775.06M-10.22%731.51M-12.14%737.93M-10.88%700.06M-3.39%789.68M2.34%814.8M99.20%839.92M108.69%785.56M149.97%817.39M
Long term account payable -62.19%120.65M------179.47M------319.09M--------------------
Estimate liabilities ------------------------------3.22M--3.22M----
Deferred tax liabilities -8.63%21.14M-5.95%22.57M-8.24%22.39M-7.51%22.86M-14.20%23.14M-7.71%24M-14.07%24.4M-38.45%24.72M-31.79%26.97M-6.31%26M
Long term deferred income 10.03%23.82M152.90%22.68M760.50%23.1M666.75%29.6M451.18%21.65M953.11%8.97M204.16%2.68M322.35%3.86M315.55%3.93M-34.99%851.5K
Lease liabilities -21.48%23.05M-23.28%24.54M-22.05%26.92M-16.28%28.19M-16.52%29.36M-16.06%31.98M-14.79%34.54M-18.24%33.67M-15.12%35.17M-20.38%38.1M
Total non current liabilities -15.25%926.6M-15.82%973.93M-17.22%983.4M-14.01%1.13B-15.92%1.09B-11.35%1.16B-8.53%1.19B64.29%1.31B87.99%1.3B199.78%1.31B
Total liabilities -0.91%2.64B0.45%2.59B-1.01%2.57B4.18%2.63B4.03%2.66B1.46%2.58B3.66%2.6B21.45%2.52B29.81%2.56B74.13%2.54B
Shareholders equity
Paid-in capital 0.00%583.13M0.00%583.13M0.00%583.13M-1.97%583.13M-1.97%583.13M-1.97%583.13M-1.97%583.13M-0.13%594.84M-0.13%594.84M-0.10%594.84M
Capital reserve funds 1.91%2.49B1.91%2.49B1.91%2.49B-0.35%2.45B-0.21%2.45B-2.68%2.45B-2.33%2.45B-1.13%2.45B-0.12%2.45B-2.48%2.51B
Surplus reserve funds 0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M
Retained profit -5.12%-2.37B-7.37%-2.33B-6.42%-2.29B-8.69%-2.27B-11.67%-2.25B-20.56%-2.17B-28.51%-2.15B-36.74%-2.09B-39.53%-2.02B-27.43%-1.8B
Less:Treasury stock -----------------------------57.42%71.46M-57.42%71.46M-57.13%71.46M
Other composite income -0.39%143.46M-1.11%143.56M-0.28%144.28M-0.26%144.24M-0.68%144.03M-0.35%145.18M-1.54%144.68M0.78%144.62M0.71%145.02M5.99%145.69M
Specific reserves --------------37.62K--37.62K--------------------
Shareholders equity without minority interests -7.01%919.98M-10.65%961.76M-8.42%999.44M-11.93%968.17M-15.52%989.34M-25.98%1.08B-26.60%1.09B-30.98%1.1B-28.98%1.17B-19.30%1.45B
Minority interests -76.97%14.61M-78.05%14.75M-77.00%15.98M-13.59%61.59M-14.71%63.43M-18.64%67.19M-19.45%69.47M-22.45%71.27M-21.48%74.37M-12.12%82.58M
Total shareholder equity -11.23%934.59M-14.61%976.5M-12.53%1.02B-12.03%1.03B-15.47%1.05B-25.58%1.14B-26.21%1.16B-30.52%1.17B-28.58%1.25B-18.94%1.54B
Total liabilityies and equity -3.84%3.57B-4.18%3.57B-4.57%3.59B-0.96%3.66B-2.36%3.71B-8.73%3.72B-7.86%3.76B-1.83%3.69B2.39%3.8B21.53%4.08B
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 Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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