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Shanghai Sinyang Semiconductor Materials (300236)

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  • 87.86
  • +4.17+4.98%
Market Closed Apr 17 15:00 CST
27.53BMarket Cap91.62P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Sinyang Semiconductor Materials (300236) 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
70.95%1.21B
15.53%942.67M
-4.80%761.74M
-15.05%716.21M
-18.48%709.1M
10.06%815.92M
1.01%800.12M
16.13%843.12M
17.49%869.88M
-5.32%741.37M
Transactional financial assets
--10K
2,062.81%294.76M
----
----
----
-86.28%13.63M
-90.26%12.6M
-87.72%15.69M
-88.54%45.87M
-75.97%99.36M
Notes receivable and accounts receivable
11.45%916.09M
10.78%917.75M
13.15%897.88M
19.32%903.25M
11.92%821.95M
16.44%828.42M
16.45%793.55M
20.45%756.97M
16.30%734.42M
18.03%711.44M
-Notes receivable
14.93%251.08M
36.61%237.75M
11.47%239.36M
15.79%270.1M
6.81%218.46M
1.52%174.04M
6.78%214.73M
19.25%233.26M
17.90%204.54M
-2.85%171.42M
-Accounts receivable
10.19%665.01M
3.91%680M
13.77%658.52M
20.90%633.16M
13.89%603.5M
21.18%654.38M
20.51%578.83M
20.99%523.71M
15.70%529.88M
26.68%540.02M
Other receivables (including interest and dividends)
71.20%12.13M
-59.24%3.65M
-34.85%7.41M
4.35%7.73M
-22.58%7.09M
-57.71%8.97M
22.48%11.37M
-97.61%7.41M
-46.91%9.15M
260.10%21.2M
-Other receivable
71.20%12.13M
----
-34.85%7.41M
----
-22.58%7.09M
----
22.48%11.37M
----
-46.91%9.15M
----
Advance payment
88.64%28.25M
-27.09%26.57M
58.71%38.16M
13.50%23.45M
50.56%14.98M
37.66%36.44M
284.31%24.05M
137.68%20.66M
-19.00%9.95M
80.21%26.47M
Inventories
22.85%401.06M
33.59%433.25M
36.80%391.95M
21.23%334.45M
18.84%326.46M
18.04%324.32M
-8.49%286.52M
1.11%275.88M
-8.21%274.71M
-20.99%274.76M
Other current assets
-68.40%12.88M
-74.56%9.65M
-77.13%8.31M
30.34%45.55M
22.81%40.75M
40.34%37.93M
61.90%36.34M
82.41%34.95M
97.01%33.18M
77.07%27.02M
Total current assets
34.49%2.58B
27.24%2.63B
7.17%2.11B
3.89%2.03B
-2.87%1.92B
8.62%2.07B
0.54%1.96B
-6.60%1.95B
-6.65%1.98B
-12.88%1.9B
Non Current assets
Other equity investment
4.68%2.49B
19.60%2.93B
31.17%2.36B
35.92%2.35B
6.32%2.38B
-3.67%2.45B
-32.80%1.8B
-42.33%1.73B
-1.59%2.24B
10.06%2.54B
Other non-current financial assets
3.25%362.96M
10.11%384.85M
24.59%385.63M
15.78%381.53M
17.36%351.53M
16.69%349.53M
9.24%309.53M
19.68%329.53M
8.78%299.53M
15.94%299.53M
Long-term equity investment
94.22%30.77M
73.29%33.65M
68.00%35.25M
152.08%14.44M
74.73%15.84M
49.31%19.42M
44.82%20.99M
-59.70%5.73M
-39.92%9.07M
-7.74%13.01M
Fixed assets
6.48%891.84M
----
100.73%842.51M
----
83.96%837.59M
----
3.42%419.71M
----
10.39%455.32M
----
Constru in process
58.40%192.07M
----
-77.58%110.86M
----
-72.73%121.26M
----
19.70%494.53M
----
17.72%444.62M
----
Construction materials
218.72%4.48M
----
----
----
-72.36%1.41M
----
----
----
437.35%5.09M
----
Intangible assets
295.17%352.84M
123.80%199.92M
145.79%197.91M
132.80%188.12M
9.51%89.29M
6.69%89.33M
-5.59%80.52M
-4.74%80.81M
-3.75%81.53M
1.34%83.73M
Development expenditure
----
----
----
----
9.32%27.79M
2.28%27.82M
21.79%27.39M
53.60%26.75M
79.46%25.42M
23.19%27.2M
Long deferred expense
-32.97%5.33M
-80.19%5.48M
-64.53%6.32M
-27.38%13.54M
-23.74%7.96M
85.65%27.65M
21.93%17.81M
35.22%18.64M
-13.75%10.44M
14.07%14.89M
Deferred tax assets
59.47%24.61M
20.90%16.89M
-2.31%16.51M
0.10%15.44M
20.30%15.44M
20.89%13.97M
46.42%16.9M
33.79%15.42M
12.55%12.83M
9.81%11.55M
Usufruct assets
-52.70%2.45M
-56.04%3.28M
-48.71%3.83M
-30.77%5.17M
-30.77%5.17M
-23.53%7.47M
-23.53%7.47M
-23.53%7.47M
-23.53%7.47M
-19.05%9.77M
Other non current assets
-76.95%20.83M
321.08%33.29M
-3.41%37.97M
22.67%34.35M
267.73%90.36M
-52.69%7.91M
102.60%39.32M
48.12%28.01M
44.49%24.57M
77.75%16.71M
Total non current assets
11.06%4.38B
17.05%4.6B
23.62%4B
25.92%3.95B
9.11%3.94B
1.37%3.93B
-18.36%3.24B
-26.12%3.14B
3.11%3.61B
11.45%3.87B
Total assets
18.74%6.96B
20.56%7.22B
17.41%6.11B
17.47%5.99B
4.87%5.86B
3.76%5.99B
-12.12%5.2B
-19.68%5.1B
-0.57%5.59B
2.06%5.77B
Liabilities
Current liabilities
Short term loan
183.41%444.56M
77.53%387.64M
52.10%303.74M
10.55%203.44M
-22.02%156.86M
6.40%218.36M
-25.82%199.7M
-58.15%184.03M
-51.03%201.17M
-44.65%205.23M
Notes payable and accounts payable
32.25%670.65M
27.51%610.77M
26.03%551.95M
38.88%538.33M
20.56%507.11M
41.90%479M
33.69%437.96M
40.74%387.63M
24.03%420.63M
-9.43%337.56M
-Notes payable
39.91%372.07M
54.30%350.56M
36.91%300.74M
28.69%287.21M
17.77%265.94M
19.20%227.19M
36.64%219.66M
45.59%223.18M
31.57%225.82M
-16.96%190.6M
-Accounts payable
23.80%298.58M
3.34%260.21M
15.07%251.2M
52.70%251.12M
23.80%241.17M
71.35%251.81M
30.85%218.3M
34.66%164.45M
16.30%194.81M
2.65%146.96M
Contract liabilities
130.77%20.74M
1.31%10.25M
2.14%9.52M
-0.84%10.71M
-30.18%8.99M
-70.31%10.12M
-39.48%9.32M
-27.36%10.8M
-33.49%12.87M
50.46%34.08M
Advance receipts
5.23%4M
316.62%4.01M
149.67%3.75M
1,145.10%7.11M
1,724.48%3.81M
361.57%962.75K
620.61%1.5M
41.74%570.88K
-33.51%208.58K
-34.13%208.58K
Salaries payable
43.22%51.35M
1.06%27.91M
-12.72%17.4M
-43.58%10.98M
32.49%35.85M
98.88%27.62M
114.01%19.93M
180.42%19.47M
28.69%27.06M
10.63%13.89M
Taxs payable
140.77%57.79M
481.33%70.94M
64.74%12.16M
9.87%28.46M
48.40%24M
-36.45%12.2M
-43.70%7.38M
-32.99%25.9M
-63.22%16.17M
-60.39%19.2M
Other payable (including interest and dividends)
-38.84%4.9M
-44.05%20.17M
-72.14%9.77M
777.89%9.6M
127.73%8.01M
935.24%36.05M
559.55%35.06M
-88.44%1.09M
-31.42%3.52M
-58.56%3.48M
-Other payable
-38.84%4.9M
----
-72.14%9.77M
----
127.73%8.01M
----
559.55%35.06M
----
-31.42%3.52M
----
Non current liabilities due within one year
151.56%134.62M
182.92%137.51M
172.89%132.63M
77.73%53.51M
-19.20%53.51M
--48.6M
--48.6M
-56.33%30.11M
-4.11%66.23M
----
Total current liabilities
73.98%1.39B
50.98%1.27B
32.58%1.04B
27.63%862.14M
6.73%798.15M
36.99%840.66M
22.64%785.1M
-20.94%675.51M
-17.71%747.85M
-26.61%613.65M
Current liabilities
Long term loan
-54.54%74.2M
-65.69%106.7M
-61.04%116.7M
-37.56%222.1M
-42.57%163.21M
-6.80%311.01M
-12.84%299.51M
52.14%355.68M
39.02%284.17M
15.41%333.69M
Deferred tax liabilities
4.40%296.48M
25.89%370.49M
41.85%280.01M
49.64%279.42M
7.93%284M
-5.04%294.29M
-40.38%197.4M
-50.53%186.72M
0.15%263.13M
18.89%309.92M
Long term deferred income
-15.59%33.71M
-21.25%35.17M
-28.15%36.17M
-28.99%36.87M
-30.98%39.94M
-25.71%44.66M
-17.58%50.34M
-19.71%51.92M
-18.58%57.86M
-9.26%60.11M
Lease liabilities
-56.01%2.46M
-62.98%2.94M
-57.01%3.41M
-29.57%5.59M
-29.57%5.59M
-22.21%7.94M
-22.21%7.94M
-22.21%7.94M
-22.21%7.94M
-17.65%10.21M
Total non current liabilities
-17.43%406.85M
-21.68%515.3M
-21.41%436.3M
-9.68%543.98M
-19.63%492.74M
-7.85%657.9M
-25.58%555.19M
-13.28%602.27M
10.11%613.11M
10.65%713.94M
Total liabilities
39.09%1.8B
19.08%1.78B
10.22%1.48B
10.04%1.41B
-5.15%1.29B
12.88%1.5B
-3.31%1.34B
-17.51%1.28B
-7.14%1.36B
-10.38%1.33B
Shareholders equity
Paid-in capital
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
0.00%313.38M
Capital reserve funds
3.03%1.51B
3.51%1.5B
4.56%1.51B
0.29%1.47B
0.08%1.47B
-1.93%1.45B
-2.32%1.44B
-0.95%1.47B
-0.89%1.47B
-1.67%1.48B
Surplus reserve funds
37.66%218.45M
16.67%158.69M
16.67%158.69M
16.67%158.69M
16.67%158.69M
16.92%136.01M
16.92%136.01M
16.92%136.01M
16.92%136.01M
33.41%116.33M
Retained profit
39.48%1.45B
41.79%1.38B
21.60%1.09B
18.55%1.09B
15.35%1.04B
11.61%969.86M
6.78%899M
7.37%921.2M
12.57%902.31M
10.08%868.99M
Less:Treasury stock
-29.38%39.98M
-54.91%39.98M
-36.16%56.61M
-52.36%56.61M
-52.36%56.61M
-28.95%88.67M
-28.95%88.67M
-20.26%118.83M
0.92%118.83M
55.99%124.79M
Other composite income
5.26%1.68B
27.35%2.1B
44.29%1.58B
51.21%1.57B
8.41%1.59B
-4.82%1.65B
-40.68%1.1B
-50.96%1.04B
-2.02%1.47B
13.83%1.73B
Specific reserves
6.65%22.15M
-1.74%22.62M
-6.44%21.42M
-6.15%21.27M
0.45%20.77M
21.67%23.02M
18.82%22.9M
13.55%22.66M
-4.27%20.68M
-15.10%18.92M
Shareholders equity without minority interests
13.60%5.15B
21.95%5.43B
20.90%4.62B
20.89%4.57B
8.31%4.54B
1.11%4.45B
-14.91%3.82B
-20.51%3.78B
1.82%4.19B
5.90%4.4B
Minority interests
-70.86%9.64M
-76.67%9.44M
-76.54%9.28M
-69.82%11.91M
-15.37%33.09M
-6.26%40.45M
-4.91%39.57M
-5.09%39.45M
-5.17%39.09M
136.27%43.15M
Total shareholder equity
12.99%5.16B
21.06%5.44B
19.90%4.63B
19.95%4.58B
8.09%4.57B
1.04%4.49B
-14.82%3.86B
-20.38%3.82B
1.75%4.23B
6.47%4.45B
Total liabilityies and equity
18.74%6.96B
20.56%7.22B
17.41%6.11B
17.47%5.99B
4.87%5.86B
3.76%5.99B
-12.12%5.2B
-19.68%5.1B
-0.57%5.59B
2.06%5.77B
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
Zhonghua Certified Public Accountants (Special General Partnership)
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--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
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Zhonghua 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 70.95%1.21B15.53%942.67M-4.80%761.74M-15.05%716.21M-18.48%709.1M10.06%815.92M1.01%800.12M16.13%843.12M17.49%869.88M-5.32%741.37M
Transactional financial assets --10K2,062.81%294.76M-------------86.28%13.63M-90.26%12.6M-87.72%15.69M-88.54%45.87M-75.97%99.36M
Notes receivable and accounts receivable 11.45%916.09M10.78%917.75M13.15%897.88M19.32%903.25M11.92%821.95M16.44%828.42M16.45%793.55M20.45%756.97M16.30%734.42M18.03%711.44M
-Notes receivable 14.93%251.08M36.61%237.75M11.47%239.36M15.79%270.1M6.81%218.46M1.52%174.04M6.78%214.73M19.25%233.26M17.90%204.54M-2.85%171.42M
-Accounts receivable 10.19%665.01M3.91%680M13.77%658.52M20.90%633.16M13.89%603.5M21.18%654.38M20.51%578.83M20.99%523.71M15.70%529.88M26.68%540.02M
Other receivables (including interest and dividends) 71.20%12.13M-59.24%3.65M-34.85%7.41M4.35%7.73M-22.58%7.09M-57.71%8.97M22.48%11.37M-97.61%7.41M-46.91%9.15M260.10%21.2M
-Other receivable 71.20%12.13M-----34.85%7.41M-----22.58%7.09M----22.48%11.37M-----46.91%9.15M----
Advance payment 88.64%28.25M-27.09%26.57M58.71%38.16M13.50%23.45M50.56%14.98M37.66%36.44M284.31%24.05M137.68%20.66M-19.00%9.95M80.21%26.47M
Inventories 22.85%401.06M33.59%433.25M36.80%391.95M21.23%334.45M18.84%326.46M18.04%324.32M-8.49%286.52M1.11%275.88M-8.21%274.71M-20.99%274.76M
Other current assets -68.40%12.88M-74.56%9.65M-77.13%8.31M30.34%45.55M22.81%40.75M40.34%37.93M61.90%36.34M82.41%34.95M97.01%33.18M77.07%27.02M
Total current assets 34.49%2.58B27.24%2.63B7.17%2.11B3.89%2.03B-2.87%1.92B8.62%2.07B0.54%1.96B-6.60%1.95B-6.65%1.98B-12.88%1.9B
Non Current assets
Other equity investment 4.68%2.49B19.60%2.93B31.17%2.36B35.92%2.35B6.32%2.38B-3.67%2.45B-32.80%1.8B-42.33%1.73B-1.59%2.24B10.06%2.54B
Other non-current financial assets 3.25%362.96M10.11%384.85M24.59%385.63M15.78%381.53M17.36%351.53M16.69%349.53M9.24%309.53M19.68%329.53M8.78%299.53M15.94%299.53M
Long-term equity investment 94.22%30.77M73.29%33.65M68.00%35.25M152.08%14.44M74.73%15.84M49.31%19.42M44.82%20.99M-59.70%5.73M-39.92%9.07M-7.74%13.01M
Fixed assets 6.48%891.84M----100.73%842.51M----83.96%837.59M----3.42%419.71M----10.39%455.32M----
Constru in process 58.40%192.07M-----77.58%110.86M-----72.73%121.26M----19.70%494.53M----17.72%444.62M----
Construction materials 218.72%4.48M-------------72.36%1.41M------------437.35%5.09M----
Intangible assets 295.17%352.84M123.80%199.92M145.79%197.91M132.80%188.12M9.51%89.29M6.69%89.33M-5.59%80.52M-4.74%80.81M-3.75%81.53M1.34%83.73M
Development expenditure ----------------9.32%27.79M2.28%27.82M21.79%27.39M53.60%26.75M79.46%25.42M23.19%27.2M
Long deferred expense -32.97%5.33M-80.19%5.48M-64.53%6.32M-27.38%13.54M-23.74%7.96M85.65%27.65M21.93%17.81M35.22%18.64M-13.75%10.44M14.07%14.89M
Deferred tax assets 59.47%24.61M20.90%16.89M-2.31%16.51M0.10%15.44M20.30%15.44M20.89%13.97M46.42%16.9M33.79%15.42M12.55%12.83M9.81%11.55M
Usufruct assets -52.70%2.45M-56.04%3.28M-48.71%3.83M-30.77%5.17M-30.77%5.17M-23.53%7.47M-23.53%7.47M-23.53%7.47M-23.53%7.47M-19.05%9.77M
Other non current assets -76.95%20.83M321.08%33.29M-3.41%37.97M22.67%34.35M267.73%90.36M-52.69%7.91M102.60%39.32M48.12%28.01M44.49%24.57M77.75%16.71M
Total non current assets 11.06%4.38B17.05%4.6B23.62%4B25.92%3.95B9.11%3.94B1.37%3.93B-18.36%3.24B-26.12%3.14B3.11%3.61B11.45%3.87B
Total assets 18.74%6.96B20.56%7.22B17.41%6.11B17.47%5.99B4.87%5.86B3.76%5.99B-12.12%5.2B-19.68%5.1B-0.57%5.59B2.06%5.77B
Liabilities
Current liabilities
Short term loan 183.41%444.56M77.53%387.64M52.10%303.74M10.55%203.44M-22.02%156.86M6.40%218.36M-25.82%199.7M-58.15%184.03M-51.03%201.17M-44.65%205.23M
Notes payable and accounts payable 32.25%670.65M27.51%610.77M26.03%551.95M38.88%538.33M20.56%507.11M41.90%479M33.69%437.96M40.74%387.63M24.03%420.63M-9.43%337.56M
-Notes payable 39.91%372.07M54.30%350.56M36.91%300.74M28.69%287.21M17.77%265.94M19.20%227.19M36.64%219.66M45.59%223.18M31.57%225.82M-16.96%190.6M
-Accounts payable 23.80%298.58M3.34%260.21M15.07%251.2M52.70%251.12M23.80%241.17M71.35%251.81M30.85%218.3M34.66%164.45M16.30%194.81M2.65%146.96M
Contract liabilities 130.77%20.74M1.31%10.25M2.14%9.52M-0.84%10.71M-30.18%8.99M-70.31%10.12M-39.48%9.32M-27.36%10.8M-33.49%12.87M50.46%34.08M
Advance receipts 5.23%4M316.62%4.01M149.67%3.75M1,145.10%7.11M1,724.48%3.81M361.57%962.75K620.61%1.5M41.74%570.88K-33.51%208.58K-34.13%208.58K
Salaries payable 43.22%51.35M1.06%27.91M-12.72%17.4M-43.58%10.98M32.49%35.85M98.88%27.62M114.01%19.93M180.42%19.47M28.69%27.06M10.63%13.89M
Taxs payable 140.77%57.79M481.33%70.94M64.74%12.16M9.87%28.46M48.40%24M-36.45%12.2M-43.70%7.38M-32.99%25.9M-63.22%16.17M-60.39%19.2M
Other payable (including interest and dividends) -38.84%4.9M-44.05%20.17M-72.14%9.77M777.89%9.6M127.73%8.01M935.24%36.05M559.55%35.06M-88.44%1.09M-31.42%3.52M-58.56%3.48M
-Other payable -38.84%4.9M-----72.14%9.77M----127.73%8.01M----559.55%35.06M-----31.42%3.52M----
Non current liabilities due within one year 151.56%134.62M182.92%137.51M172.89%132.63M77.73%53.51M-19.20%53.51M--48.6M--48.6M-56.33%30.11M-4.11%66.23M----
Total current liabilities 73.98%1.39B50.98%1.27B32.58%1.04B27.63%862.14M6.73%798.15M36.99%840.66M22.64%785.1M-20.94%675.51M-17.71%747.85M-26.61%613.65M
Current liabilities
Long term loan -54.54%74.2M-65.69%106.7M-61.04%116.7M-37.56%222.1M-42.57%163.21M-6.80%311.01M-12.84%299.51M52.14%355.68M39.02%284.17M15.41%333.69M
Deferred tax liabilities 4.40%296.48M25.89%370.49M41.85%280.01M49.64%279.42M7.93%284M-5.04%294.29M-40.38%197.4M-50.53%186.72M0.15%263.13M18.89%309.92M
Long term deferred income -15.59%33.71M-21.25%35.17M-28.15%36.17M-28.99%36.87M-30.98%39.94M-25.71%44.66M-17.58%50.34M-19.71%51.92M-18.58%57.86M-9.26%60.11M
Lease liabilities -56.01%2.46M-62.98%2.94M-57.01%3.41M-29.57%5.59M-29.57%5.59M-22.21%7.94M-22.21%7.94M-22.21%7.94M-22.21%7.94M-17.65%10.21M
Total non current liabilities -17.43%406.85M-21.68%515.3M-21.41%436.3M-9.68%543.98M-19.63%492.74M-7.85%657.9M-25.58%555.19M-13.28%602.27M10.11%613.11M10.65%713.94M
Total liabilities 39.09%1.8B19.08%1.78B10.22%1.48B10.04%1.41B-5.15%1.29B12.88%1.5B-3.31%1.34B-17.51%1.28B-7.14%1.36B-10.38%1.33B
Shareholders equity
Paid-in capital 0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M0.00%313.38M
Capital reserve funds 3.03%1.51B3.51%1.5B4.56%1.51B0.29%1.47B0.08%1.47B-1.93%1.45B-2.32%1.44B-0.95%1.47B-0.89%1.47B-1.67%1.48B
Surplus reserve funds 37.66%218.45M16.67%158.69M16.67%158.69M16.67%158.69M16.67%158.69M16.92%136.01M16.92%136.01M16.92%136.01M16.92%136.01M33.41%116.33M
Retained profit 39.48%1.45B41.79%1.38B21.60%1.09B18.55%1.09B15.35%1.04B11.61%969.86M6.78%899M7.37%921.2M12.57%902.31M10.08%868.99M
Less:Treasury stock -29.38%39.98M-54.91%39.98M-36.16%56.61M-52.36%56.61M-52.36%56.61M-28.95%88.67M-28.95%88.67M-20.26%118.83M0.92%118.83M55.99%124.79M
Other composite income 5.26%1.68B27.35%2.1B44.29%1.58B51.21%1.57B8.41%1.59B-4.82%1.65B-40.68%1.1B-50.96%1.04B-2.02%1.47B13.83%1.73B
Specific reserves 6.65%22.15M-1.74%22.62M-6.44%21.42M-6.15%21.27M0.45%20.77M21.67%23.02M18.82%22.9M13.55%22.66M-4.27%20.68M-15.10%18.92M
Shareholders equity without minority interests 13.60%5.15B21.95%5.43B20.90%4.62B20.89%4.57B8.31%4.54B1.11%4.45B-14.91%3.82B-20.51%3.78B1.82%4.19B5.90%4.4B
Minority interests -70.86%9.64M-76.67%9.44M-76.54%9.28M-69.82%11.91M-15.37%33.09M-6.26%40.45M-4.91%39.57M-5.09%39.45M-5.17%39.09M136.27%43.15M
Total shareholder equity 12.99%5.16B21.06%5.44B19.90%4.63B19.95%4.58B8.09%4.57B1.04%4.49B-14.82%3.86B-20.38%3.82B1.75%4.23B6.47%4.45B
Total liabilityies and equity 18.74%6.96B20.56%7.22B17.41%6.11B17.47%5.99B4.87%5.86B3.76%5.99B-12.12%5.2B-19.68%5.1B-0.57%5.59B2.06%5.77B
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 Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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