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Guangdong Silver Age Sci & Tech (300221)

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  • 11.34
  • +0.38+3.47%
Market Closed Apr 17 15:00 CST
5.37BMarket Cap48.46P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Silver Age Sci & Tech (300221) 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
-15.55%97.81M
19.28%88.93M
11.07%82.35M
45.21%88.19M
162.83%115.81M
-8.90%74.56M
-48.50%74.14M
-47.76%60.74M
-55.25%44.06M
-33.13%81.84M
Transactional financial assets
----
763.81%13.55M
-4.50%2.73M
84.17%5.84M
-52.01%1.5M
-44.45%1.57M
-95.24%2.86M
-97.15%3.17M
-97.60%3.13M
-98.55%2.82M
Notes receivable and accounts receivable
-9.67%744.52M
8.34%787.36M
19.99%839.85M
24.32%750.34M
28.44%824.26M
17.89%726.74M
22.00%699.92M
15.90%603.54M
9.14%641.73M
8.26%616.45M
-Notes receivable
-21.27%149.64M
9.32%198.64M
9.38%212.53M
7.26%183.37M
14.66%190.06M
17.47%181.71M
43.14%194.3M
26.93%170.95M
31.44%165.76M
16.85%154.68M
-Accounts receivable
-6.20%594.88M
8.02%588.73M
24.07%627.32M
31.07%566.98M
33.24%634.2M
18.03%545.03M
15.45%505.61M
12.05%432.59M
3.05%475.97M
5.66%461.76M
Other receivables (including interest and dividends)
-35.85%8.17M
1.71%10.75M
-10.09%9.21M
-18.13%10.16M
21.91%12.73M
35.31%10.57M
29.71%10.24M
65.74%12.42M
77.30%10.44M
-3.47%7.81M
-Other receivable
-35.85%8.17M
----
-10.09%9.21M
----
21.91%12.73M
----
29.71%10.24M
----
77.30%10.44M
----
Advance payment
-6.90%30.32M
15.83%35.16M
52.58%29.03M
11.13%29.26M
80.80%32.57M
34.30%30.35M
67.41%19.02M
28.80%26.33M
-15.21%18.01M
4.25%22.6M
Inventories
-7.72%282.68M
-4.57%264.41M
5.29%280.93M
24.92%296.71M
48.93%306.32M
29.85%277.08M
30.81%266.82M
-7.36%237.52M
-17.82%205.68M
-11.58%213.38M
Receivable financing
94.56%20.29M
96.06%73.55M
-48.55%15.53M
96.72%63.93M
-64.51%10.43M
32.14%37.52M
22.74%30.19M
-11.77%32.5M
46.08%29.38M
35.59%28.39M
Assets held for sale
--5.62M
----
----
----
----
----
----
----
----
--8.47M
Non-current assets due within one year
-72.65%640.9K
-61.61%892.67K
8.12%2.38M
8.58%2.36M
608.26%2.34M
--2.32M
--2.2M
--2.18M
--330.9K
----
Other current assets
-35.84%40.08M
-61.76%35.23M
-46.14%46.73M
-46.89%58.46M
-36.47%62.47M
-14.29%92.12M
-5.22%86.76M
14.28%110.08M
-5.69%98.33M
-7.48%107.48M
Total current assets
-10.11%1.23B
4.55%1.31B
9.78%1.31B
19.92%1.31B
30.19%1.37B
15.02%1.25B
5.92%1.19B
-6.62%1.09B
-13.75%1.05B
-15.88%1.09B
Non Current assets
Investment real estate
-17.71%76.34M
-10.97%83.58M
-7.26%88.81M
107.78%91.11M
592.32%92.77M
--93.88M
--95.76M
--43.85M
--13.4M
----
Long-term equity investment
-17.55%12.06M
-17.24%12.06M
-9.07%13.34M
-1.72%14.56M
-1.71%14.63M
-2.78%14.58M
-31.41%14.67M
-30.56%14.81M
-30.87%14.89M
-25.50%14.99M
Long term receivable account
-53.20%5.7M
-43.92%7.16M
-17.84%10.97M
18.56%11.57M
--12.17M
1,453.39%12.76M
922.52%13.35M
447.35%9.76M
----
-69.52%821.65K
Fixed assets
-4.22%582.69M
----
28.43%598.6M
----
135.97%608.38M
----
68.39%466.09M
----
-7.63%257.81M
----
Constru in process
628.23%118.18M
----
-56.59%58.97M
----
-94.66%16.23M
----
-18.77%135.83M
----
359.94%304.02M
----
Intangible assets
-2.54%87.62M
-6.70%87.2M
-6.80%87.73M
-5.45%89.42M
-10.63%89.9M
-8.11%93.45M
-7.99%94.13M
-7.55%94.57M
-2.37%100.59M
-2.38%101.7M
Goodwill
----
----
----
----
----
----
----
----
----
0.00%14.3M
Long deferred expense
-9.02%45.44M
15.95%48.37M
32.86%50.96M
38.92%52.15M
205.79%49.95M
146.18%41.71M
123.29%38.35M
237.91%37.54M
54.81%16.33M
74.15%16.94M
Deferred tax assets
-18.16%9.25M
5.10%14.02M
-16.47%12.3M
-3.71%11.16M
0.55%11.3M
23.61%13.34M
39.16%14.73M
15.27%11.59M
7.27%11.24M
21.42%10.79M
Usufruct assets
-21.71%48.13M
-11.42%57.19M
-18.87%54.52M
-6.60%58.09M
18.56%61.48M
255.14%64.56M
228.46%67.2M
179.10%62.19M
110.59%51.85M
-24.78%18.18M
Other non current assets
-37.18%4.88M
-83.76%1.89M
-91.31%1.64M
-94.28%1.47M
-67.65%7.77M
-60.96%11.65M
-10.67%18.87M
52.94%25.76M
7.43%24.02M
169.65%29.85M
Total non current assets
2.67%990.29M
0.66%970.95M
1.97%977.84M
9.29%973.63M
21.46%964.58M
35.95%964.62M
46.94%958.98M
49.06%890.9M
43.26%794.16M
38.51%709.54M
Total assets
-4.83%2.22B
2.86%2.28B
6.30%2.29B
15.13%2.28B
26.43%2.33B
23.27%2.22B
20.98%2.15B
12.25%1.98B
4.07%1.85B
-0.46%1.8B
Liabilities
Current liabilities
Short term loan
-30.77%140.96M
3.82%186.65M
8.97%186.74M
78.59%201.87M
280.19%203.61M
168.27%179.77M
203.29%171.38M
94.96%113.03M
-4.35%53.55M
-31.38%67.01M
Transactional financial liabilities
----
----
----
----
----
----
----
----
-60.30%226.78K
----
Notes payable and accounts payable
-36.27%294.08M
-14.20%333.64M
-11.69%333.92M
13.35%335.1M
79.97%461.48M
51.64%388.87M
35.56%378.12M
2.57%295.64M
-14.53%256.42M
-18.18%256.44M
-Notes payable
-51.82%19.31M
-7.72%52.78M
-44.65%44.94M
-27.03%22.22M
461.30%40.08M
--57.2M
3.79%81.18M
-62.07%30.45M
-90.53%7.14M
----
-Accounts payable
-34.79%274.78M
-15.32%280.85M
-2.68%288.98M
17.98%312.88M
69.05%421.4M
29.34%331.68M
47.94%296.94M
27.53%265.19M
10.96%249.28M
10.63%256.44M
Contract liabilities
168.04%6.91M
85.75%4.67M
11.08%2.11M
95.77%4.12M
225.37%2.58M
63.96%2.52M
15.56%1.9M
-18.16%2.11M
-61.69%792.19K
-32.14%1.53M
Salaries payable
67.29%46.91M
62.47%33.3M
42.84%24.17M
41.57%18.26M
7.94%28.04M
-20.41%20.5M
28.13%16.92M
15.92%12.9M
47.15%25.98M
123.96%25.76M
Taxs payable
56.24%6.66M
-3.95%6.07M
54.53%6.59M
9.56%4.93M
-19.62%4.26M
-6.47%6.32M
-37.47%4.27M
3.48%4.5M
-31.63%5.3M
-18.78%6.75M
Other payable (including interest and dividends)
-39.55%41.49M
-40.18%40.01M
115.18%76.39M
33.71%73.32M
14.17%68.63M
4.20%66.9M
-57.16%35.5M
-32.34%54.83M
-26.31%60.12M
-22.49%64.2M
-Other payable
-39.55%41.49M
----
115.18%76.39M
----
14.17%68.63M
----
-57.16%35.5M
----
-26.31%60.12M
----
Non current liabilities due within one year
18.42%43.43M
12.52%42.97M
34.88%42.91M
88.47%40.68M
171.21%36.68M
324.30%38.19M
213.34%31.81M
100.96%21.59M
26.33%13.52M
-2.60%9M
Other current liabilities
-76.49%2.88M
12.57%9.26M
97.10%45.13M
2,420.47%35.96M
2,737.44%12.27M
563.22%8.22M
2,822.70%22.9M
-41.92%1.43M
-58.29%432.32K
-40.03%1.24M
Total current liabilities
-28.65%583.33M
-7.69%656.57M
8.32%717.96M
41.15%714.25M
96.36%817.55M
64.67%711.29M
46.99%662.8M
10.30%506.02M
-12.79%416.35M
-18.08%431.94M
Current liabilities
Long term loan
7.71%68.82M
14.80%82.46M
29.02%82.46M
41.50%95.07M
42.64%63.89M
241.75%71.83M
609.51%63.91M
--67.19M
--44.79M
--21.02M
Deferred tax liabilities
-4.30%9.67M
14.38%11.97M
-20.47%9.31M
41.78%9.79M
48.27%10.1M
86.47%10.47M
101.76%11.7M
14.63%6.91M
9.21%6.81M
155.45%5.61M
Long term deferred income
490.00%2.95M
60.00%800K
----
----
-36.61%500K
-36.61%500K
246.33%1M
173.17%788.74K
173.17%788.74K
-39.73%788.74K
Lease liabilities
-20.08%57.2M
-9.51%63.73M
-12.42%66.44M
2.18%67.8M
50.09%71.57M
486.57%70.42M
431.03%75.86M
317.78%66.35M
156.54%47.68M
-39.67%12.01M
Total non current liabilities
-5.09%138.63M
3.75%158.96M
3.76%158.2M
22.25%172.67M
45.95%146.06M
288.62%153.22M
418.94%152.47M
536.29%141.24M
298.49%100.08M
68.44%39.43M
Total liabilities
-25.08%721.96M
-5.66%815.53M
7.47%876.16M
37.03%886.91M
86.59%963.61M
83.41%864.5M
69.74%815.27M
34.58%647.26M
2.77%516.43M
-14.41%471.36M
Shareholders equity
Paid-in capital
-0.85%473.75M
-0.85%473.75M
1.05%479.54M
1.05%479.54M
0.69%477.82M
0.69%477.82M
0.00%474.56M
0.00%474.56M
0.00%474.56M
-0.35%474.56M
Capital reserve funds
-27.40%732.13M
-1.10%993.75M
0.53%1B
-0.26%1.02B
-0.92%1.01B
-1.28%1B
-1.86%999.03M
-0.08%1.02B
0.88%1.02B
1.67%1.02B
Surplus reserve funds
-82.72%6.18M
0.00%35.77M
0.00%35.77M
0.00%35.77M
0.00%35.77M
0.00%35.77M
0.00%35.77M
0.00%35.77M
0.00%35.77M
0.00%35.77M
Retained profit
355.79%290.84M
76.99%-28.99M
52.55%-65.93M
41.19%-95.79M
31.15%-113.7M
23.96%-126M
21.10%-138.96M
14.56%-162.87M
14.07%-165.15M
15.17%-165.7M
Less:Treasury stock
-45.29%34.46M
-45.29%34.46M
20.04%68.31M
20.04%68.31M
10.70%62.99M
10.70%62.99M
-26.52%56.9M
-26.52%56.9M
-26.52%56.9M
-31.17%56.9M
Other composite income
-16.13%-2.93M
-45.70%-3.25M
-12.79%-2.75M
-22.83%-2.55M
-12.67%-2.53M
-14.46%-2.23M
-36.10%-2.44M
33.39%-2.08M
19.46%-2.24M
-2.58%-1.95M
Shareholders equity without minority interests
9.14%1.47B
8.24%1.44B
5.46%1.38B
4.40%1.37B
2.99%1.34B
1.81%1.33B
3.00%1.31B
3.86%1.31B
4.57%1.3B
5.71%1.3B
Minority interests
23.79%32.95M
11.33%28.68M
12.08%27.8M
9.38%26.91M
6.59%26.62M
8.16%25.76M
-0.56%24.81M
5.12%24.6M
5.48%24.97M
2.25%23.81M
Total shareholder equity
9.42%1.5B
8.30%1.47B
5.58%1.41B
4.50%1.39B
3.05%1.37B
1.92%1.35B
2.93%1.34B
3.88%1.33B
4.59%1.33B
5.65%1.33B
Total liabilityies and equity
-4.83%2.22B
2.86%2.28B
6.30%2.29B
15.13%2.28B
26.43%2.33B
23.27%2.22B
20.98%2.15B
12.25%1.98B
4.07%1.85B
-0.46%1.8B
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
Lixin Certified Public Accountants (Special General Partnership)
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--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -15.55%97.81M19.28%88.93M11.07%82.35M45.21%88.19M162.83%115.81M-8.90%74.56M-48.50%74.14M-47.76%60.74M-55.25%44.06M-33.13%81.84M
Transactional financial assets ----763.81%13.55M-4.50%2.73M84.17%5.84M-52.01%1.5M-44.45%1.57M-95.24%2.86M-97.15%3.17M-97.60%3.13M-98.55%2.82M
Notes receivable and accounts receivable -9.67%744.52M8.34%787.36M19.99%839.85M24.32%750.34M28.44%824.26M17.89%726.74M22.00%699.92M15.90%603.54M9.14%641.73M8.26%616.45M
-Notes receivable -21.27%149.64M9.32%198.64M9.38%212.53M7.26%183.37M14.66%190.06M17.47%181.71M43.14%194.3M26.93%170.95M31.44%165.76M16.85%154.68M
-Accounts receivable -6.20%594.88M8.02%588.73M24.07%627.32M31.07%566.98M33.24%634.2M18.03%545.03M15.45%505.61M12.05%432.59M3.05%475.97M5.66%461.76M
Other receivables (including interest and dividends) -35.85%8.17M1.71%10.75M-10.09%9.21M-18.13%10.16M21.91%12.73M35.31%10.57M29.71%10.24M65.74%12.42M77.30%10.44M-3.47%7.81M
-Other receivable -35.85%8.17M-----10.09%9.21M----21.91%12.73M----29.71%10.24M----77.30%10.44M----
Advance payment -6.90%30.32M15.83%35.16M52.58%29.03M11.13%29.26M80.80%32.57M34.30%30.35M67.41%19.02M28.80%26.33M-15.21%18.01M4.25%22.6M
Inventories -7.72%282.68M-4.57%264.41M5.29%280.93M24.92%296.71M48.93%306.32M29.85%277.08M30.81%266.82M-7.36%237.52M-17.82%205.68M-11.58%213.38M
Receivable financing 94.56%20.29M96.06%73.55M-48.55%15.53M96.72%63.93M-64.51%10.43M32.14%37.52M22.74%30.19M-11.77%32.5M46.08%29.38M35.59%28.39M
Assets held for sale --5.62M----------------------------------8.47M
Non-current assets due within one year -72.65%640.9K-61.61%892.67K8.12%2.38M8.58%2.36M608.26%2.34M--2.32M--2.2M--2.18M--330.9K----
Other current assets -35.84%40.08M-61.76%35.23M-46.14%46.73M-46.89%58.46M-36.47%62.47M-14.29%92.12M-5.22%86.76M14.28%110.08M-5.69%98.33M-7.48%107.48M
Total current assets -10.11%1.23B4.55%1.31B9.78%1.31B19.92%1.31B30.19%1.37B15.02%1.25B5.92%1.19B-6.62%1.09B-13.75%1.05B-15.88%1.09B
Non Current assets
Investment real estate -17.71%76.34M-10.97%83.58M-7.26%88.81M107.78%91.11M592.32%92.77M--93.88M--95.76M--43.85M--13.4M----
Long-term equity investment -17.55%12.06M-17.24%12.06M-9.07%13.34M-1.72%14.56M-1.71%14.63M-2.78%14.58M-31.41%14.67M-30.56%14.81M-30.87%14.89M-25.50%14.99M
Long term receivable account -53.20%5.7M-43.92%7.16M-17.84%10.97M18.56%11.57M--12.17M1,453.39%12.76M922.52%13.35M447.35%9.76M-----69.52%821.65K
Fixed assets -4.22%582.69M----28.43%598.6M----135.97%608.38M----68.39%466.09M-----7.63%257.81M----
Constru in process 628.23%118.18M-----56.59%58.97M-----94.66%16.23M-----18.77%135.83M----359.94%304.02M----
Intangible assets -2.54%87.62M-6.70%87.2M-6.80%87.73M-5.45%89.42M-10.63%89.9M-8.11%93.45M-7.99%94.13M-7.55%94.57M-2.37%100.59M-2.38%101.7M
Goodwill ------------------------------------0.00%14.3M
Long deferred expense -9.02%45.44M15.95%48.37M32.86%50.96M38.92%52.15M205.79%49.95M146.18%41.71M123.29%38.35M237.91%37.54M54.81%16.33M74.15%16.94M
Deferred tax assets -18.16%9.25M5.10%14.02M-16.47%12.3M-3.71%11.16M0.55%11.3M23.61%13.34M39.16%14.73M15.27%11.59M7.27%11.24M21.42%10.79M
Usufruct assets -21.71%48.13M-11.42%57.19M-18.87%54.52M-6.60%58.09M18.56%61.48M255.14%64.56M228.46%67.2M179.10%62.19M110.59%51.85M-24.78%18.18M
Other non current assets -37.18%4.88M-83.76%1.89M-91.31%1.64M-94.28%1.47M-67.65%7.77M-60.96%11.65M-10.67%18.87M52.94%25.76M7.43%24.02M169.65%29.85M
Total non current assets 2.67%990.29M0.66%970.95M1.97%977.84M9.29%973.63M21.46%964.58M35.95%964.62M46.94%958.98M49.06%890.9M43.26%794.16M38.51%709.54M
Total assets -4.83%2.22B2.86%2.28B6.30%2.29B15.13%2.28B26.43%2.33B23.27%2.22B20.98%2.15B12.25%1.98B4.07%1.85B-0.46%1.8B
Liabilities
Current liabilities
Short term loan -30.77%140.96M3.82%186.65M8.97%186.74M78.59%201.87M280.19%203.61M168.27%179.77M203.29%171.38M94.96%113.03M-4.35%53.55M-31.38%67.01M
Transactional financial liabilities ---------------------------------60.30%226.78K----
Notes payable and accounts payable -36.27%294.08M-14.20%333.64M-11.69%333.92M13.35%335.1M79.97%461.48M51.64%388.87M35.56%378.12M2.57%295.64M-14.53%256.42M-18.18%256.44M
-Notes payable -51.82%19.31M-7.72%52.78M-44.65%44.94M-27.03%22.22M461.30%40.08M--57.2M3.79%81.18M-62.07%30.45M-90.53%7.14M----
-Accounts payable -34.79%274.78M-15.32%280.85M-2.68%288.98M17.98%312.88M69.05%421.4M29.34%331.68M47.94%296.94M27.53%265.19M10.96%249.28M10.63%256.44M
Contract liabilities 168.04%6.91M85.75%4.67M11.08%2.11M95.77%4.12M225.37%2.58M63.96%2.52M15.56%1.9M-18.16%2.11M-61.69%792.19K-32.14%1.53M
Salaries payable 67.29%46.91M62.47%33.3M42.84%24.17M41.57%18.26M7.94%28.04M-20.41%20.5M28.13%16.92M15.92%12.9M47.15%25.98M123.96%25.76M
Taxs payable 56.24%6.66M-3.95%6.07M54.53%6.59M9.56%4.93M-19.62%4.26M-6.47%6.32M-37.47%4.27M3.48%4.5M-31.63%5.3M-18.78%6.75M
Other payable (including interest and dividends) -39.55%41.49M-40.18%40.01M115.18%76.39M33.71%73.32M14.17%68.63M4.20%66.9M-57.16%35.5M-32.34%54.83M-26.31%60.12M-22.49%64.2M
-Other payable -39.55%41.49M----115.18%76.39M----14.17%68.63M-----57.16%35.5M-----26.31%60.12M----
Non current liabilities due within one year 18.42%43.43M12.52%42.97M34.88%42.91M88.47%40.68M171.21%36.68M324.30%38.19M213.34%31.81M100.96%21.59M26.33%13.52M-2.60%9M
Other current liabilities -76.49%2.88M12.57%9.26M97.10%45.13M2,420.47%35.96M2,737.44%12.27M563.22%8.22M2,822.70%22.9M-41.92%1.43M-58.29%432.32K-40.03%1.24M
Total current liabilities -28.65%583.33M-7.69%656.57M8.32%717.96M41.15%714.25M96.36%817.55M64.67%711.29M46.99%662.8M10.30%506.02M-12.79%416.35M-18.08%431.94M
Current liabilities
Long term loan 7.71%68.82M14.80%82.46M29.02%82.46M41.50%95.07M42.64%63.89M241.75%71.83M609.51%63.91M--67.19M--44.79M--21.02M
Deferred tax liabilities -4.30%9.67M14.38%11.97M-20.47%9.31M41.78%9.79M48.27%10.1M86.47%10.47M101.76%11.7M14.63%6.91M9.21%6.81M155.45%5.61M
Long term deferred income 490.00%2.95M60.00%800K---------36.61%500K-36.61%500K246.33%1M173.17%788.74K173.17%788.74K-39.73%788.74K
Lease liabilities -20.08%57.2M-9.51%63.73M-12.42%66.44M2.18%67.8M50.09%71.57M486.57%70.42M431.03%75.86M317.78%66.35M156.54%47.68M-39.67%12.01M
Total non current liabilities -5.09%138.63M3.75%158.96M3.76%158.2M22.25%172.67M45.95%146.06M288.62%153.22M418.94%152.47M536.29%141.24M298.49%100.08M68.44%39.43M
Total liabilities -25.08%721.96M-5.66%815.53M7.47%876.16M37.03%886.91M86.59%963.61M83.41%864.5M69.74%815.27M34.58%647.26M2.77%516.43M-14.41%471.36M
Shareholders equity
Paid-in capital -0.85%473.75M-0.85%473.75M1.05%479.54M1.05%479.54M0.69%477.82M0.69%477.82M0.00%474.56M0.00%474.56M0.00%474.56M-0.35%474.56M
Capital reserve funds -27.40%732.13M-1.10%993.75M0.53%1B-0.26%1.02B-0.92%1.01B-1.28%1B-1.86%999.03M-0.08%1.02B0.88%1.02B1.67%1.02B
Surplus reserve funds -82.72%6.18M0.00%35.77M0.00%35.77M0.00%35.77M0.00%35.77M0.00%35.77M0.00%35.77M0.00%35.77M0.00%35.77M0.00%35.77M
Retained profit 355.79%290.84M76.99%-28.99M52.55%-65.93M41.19%-95.79M31.15%-113.7M23.96%-126M21.10%-138.96M14.56%-162.87M14.07%-165.15M15.17%-165.7M
Less:Treasury stock -45.29%34.46M-45.29%34.46M20.04%68.31M20.04%68.31M10.70%62.99M10.70%62.99M-26.52%56.9M-26.52%56.9M-26.52%56.9M-31.17%56.9M
Other composite income -16.13%-2.93M-45.70%-3.25M-12.79%-2.75M-22.83%-2.55M-12.67%-2.53M-14.46%-2.23M-36.10%-2.44M33.39%-2.08M19.46%-2.24M-2.58%-1.95M
Shareholders equity without minority interests 9.14%1.47B8.24%1.44B5.46%1.38B4.40%1.37B2.99%1.34B1.81%1.33B3.00%1.31B3.86%1.31B4.57%1.3B5.71%1.3B
Minority interests 23.79%32.95M11.33%28.68M12.08%27.8M9.38%26.91M6.59%26.62M8.16%25.76M-0.56%24.81M5.12%24.6M5.48%24.97M2.25%23.81M
Total shareholder equity 9.42%1.5B8.30%1.47B5.58%1.41B4.50%1.39B3.05%1.37B1.92%1.35B2.93%1.34B3.88%1.33B4.59%1.33B5.65%1.33B
Total liabilityies and equity -4.83%2.22B2.86%2.28B6.30%2.29B15.13%2.28B26.43%2.33B23.27%2.22B20.98%2.15B12.25%1.98B4.07%1.85B-0.46%1.8B
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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