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Suzhou SLAC Precision Equipment (300382)

Watchlist
  • 15.72
  • -1.02-6.09%
Market Closed May 21 15:00 CST
10.19BMarket Cap-106.94P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Suzhou SLAC Precision Equipment (300382) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
-6.00%345.24M
15.48%341.52M
-24.18%327.38M
-19.50%388.79M
-32.91%367.28M
-20.97%295.74M
-16.58%431.8M
-11.63%482.99M
17.17%547.44M
-23.32%374.22M
Transactional financial assets
-99.02%984.54K
-99.28%945.51K
-99.92%95.79K
-99.81%366.99K
-63.50%100.56M
-65.21%130.73M
-63.02%120.3M
-42.26%190.71M
-29.46%275.53M
-14.71%375.78M
Notes receivable and accounts receivable
20.44%743.86M
14.23%811.01M
-3.22%730.95M
-17.20%617.08M
-24.06%617.63M
-13.57%709.95M
21.68%755.28M
9.29%745.22M
19.48%813.34M
12.32%821.43M
-Notes receivable
-26.96%43.91M
24.42%70.06M
-5.02%94.51M
-48.78%29.24M
-19.18%60.12M
-32.15%56.31M
303.50%99.5M
142.22%57.09M
11,308.00%74.38M
71.03%82.99M
-Accounts receivable
25.55%699.95M
13.36%740.95M
-2.95%636.44M
-14.57%587.84M
-24.55%557.52M
-11.48%653.64M
10.02%655.78M
4.53%688.14M
8.66%738.96M
8.15%738.44M
Other receivables (including interest and dividends)
30.81%15.81M
40.26%13.32M
-30.46%12.94M
-39.38%9.96M
-10.63%12.09M
56.64%9.5M
117.21%18.6M
10.35%16.42M
-59.27%13.53M
-80.26%6.06M
-Other receivable
----
40.26%13.32M
----
-39.38%9.96M
----
56.64%9.5M
----
10.35%16.42M
----
-80.26%6.06M
Advance payment
-19.98%77.69M
-45.91%74.48M
-10.21%89.9M
-14.85%84.53M
-7.16%97.09M
52.21%137.7M
-32.29%100.12M
-14.81%99.27M
-13.16%104.58M
-36.98%90.47M
Inventories
-1.70%1.11B
8.94%1.01B
12.88%1.24B
24.36%1.21B
33.66%1.13B
17.28%930.91M
8.27%1.1B
8.41%973.41M
8.64%841.87M
14.94%793.74M
Receivable financing
-66.05%21.57M
-12.33%30.79M
333.85%12.35M
1,125.66%46.04M
523.93%63.55M
765.56%35.12M
-84.64%2.85M
-87.96%3.76M
-65.69%10.19M
-75.42%4.06M
Other current assets
10.67%104.26M
13.14%95.8M
22.85%83.49M
51.49%86.65M
89.06%94.21M
84.79%84.68M
183.57%67.96M
212.41%57.2M
118.04%49.83M
164.12%45.82M
Total current assets
-2.51%2.42B
2.04%2.38B
-3.81%2.49B
-4.87%2.44B
-6.72%2.48B
-7.06%2.33B
-3.07%2.59B
-2.60%2.57B
5.42%2.66B
-1.84%2.51B
Non Current assets
Other equity investment
0.00%106.68M
0.00%106.68M
0.00%106.68M
0.00%106.68M
1,504.89%106.68M
1,504.89%106.68M
1,505.14%106.68M
1,505.14%106.68M
0.02%6.65M
0.02%6.65M
Other non-current financial assets
76.12%38.95M
75.26%39.02M
-1.72%21.97M
-2.00%22.02M
-2.34%22.11M
-1.65%22.27M
-1.18%22.35M
-1.22%22.46M
52.16%22.64M
52.13%22.64M
Investment real estate
440.09%14.89M
420.95%15.15M
72.41%2.46M
77.78%2.61M
82.85%2.76M
87.65%2.91M
-86.59%1.42M
-86.45%1.47M
-86.31%1.51M
-86.17%1.55M
Long-term equity investment
5.44%65.88M
7.25%68.96M
13.16%64.2M
8.60%63.65M
8.23%62.48M
8.05%64.29M
-7.60%56.73M
2.50%58.61M
25.78%57.73M
29.65%59.5M
Long term receivable account
0.00%10.08M
0.00%10.08M
--10.08M
--10.08M
--10.08M
--10.08M
----
----
----
----
Fixed assets
----
26.97%1.35B
----
17.14%1.06B
----
18.21%1.06B
----
66.78%908.01M
----
67.20%898.18M
Fixed assets liquidation
----
--0
----
--0
----
--0
----
--0
----
--0
Constru in process
----
-7.86%634.51M
----
49.80%773.25M
----
30.44%688.65M
----
-17.61%516.2M
----
-10.08%527.96M
Intangible assets
-1.69%164.11M
-1.65%165.46M
-2.94%164.41M
-2.89%165.63M
-2.86%166.94M
-2.84%168.24M
-2.91%169.4M
-2.96%170.56M
-2.46%171.86M
-2.42%173.16M
Goodwill
-52.57%2.92M
-52.57%2.92M
-62.52%6.16M
-62.52%6.16M
-62.52%6.16M
-62.52%6.16M
-11.21%16.43M
-11.21%16.43M
-11.21%16.43M
-11.21%16.43M
Long deferred expense
81.63%78.52M
76.24%82.18M
11.21%41.21M
26.42%44.6M
34.58%43.23M
179.19%46.63M
124.85%37.05M
127.47%35.28M
113.05%32.12M
20.72%16.7M
Deferred tax assets
37.72%53.22M
33.86%50.2M
24.70%38.16M
28.54%36.92M
32.08%38.65M
23.78%37.5M
39.70%30.6M
25.58%28.72M
33.99%29.26M
34.65%30.3M
Usufruct assets
-9.44%395.24M
-12.86%389.2M
286.23%439.42M
579.10%435.92M
534.45%436.45M
831.15%446.62M
377.10%113.77M
161.99%64.19M
157.23%68.79M
63.27%47.96M
Other non current assets
-23.58%47.22M
-12.94%47.32M
-30.70%67.43M
-19.72%81.55M
15.19%61.78M
7.09%54.36M
118.68%97.3M
123.50%101.58M
-24.82%53.64M
-24.08%50.76M
Total non current assets
8.98%3.01B
8.97%2.96B
31.60%2.78B
38.54%2.81B
48.83%2.76B
46.67%2.72B
31.81%2.11B
29.23%2.03B
21.34%1.86B
20.91%1.85B
Total assets
3.55%5.43B
5.77%5.34B
12.09%5.27B
14.29%5.26B
16.13%5.24B
15.75%5.05B
10.00%4.7B
9.28%4.6B
11.43%4.51B
6.68%4.36B
Liabilities
Current liabilities
Short term loan
32.70%569.17M
54.42%564.2M
35.19%478.34M
31.13%433.9M
36.32%428.91M
16.36%365.37M
16.69%353.81M
10.20%330.89M
-10.34%314.63M
-8.92%313.99M
Notes payable and accounts payable
35.80%562.71M
40.61%501.27M
41.94%456.8M
33.75%422.79M
40.61%414.37M
35.92%356.49M
-3.70%321.83M
12.78%316.1M
37.47%294.69M
11.94%262.27M
-Accounts payable
35.80%562.71M
40.61%501.27M
41.94%456.8M
33.75%422.79M
40.61%414.37M
35.92%356.49M
-0.97%321.83M
17.34%316.1M
45.39%294.69M
12.46%262.27M
Contract liabilities
59.24%223.21M
4.71%174.59M
-15.01%161.15M
66.63%185.05M
66.93%140.17M
123.43%166.74M
55.93%189.61M
-23.31%111.05M
-40.43%83.97M
-48.70%74.62M
Salaries payable
23.73%28.82M
58.36%41.73M
-0.31%23.53M
4.80%23.48M
-0.05%23.29M
-13.51%26.35M
6.60%23.6M
1.44%22.4M
7.51%23.3M
-8.96%30.46M
Taxs payable
18.14%10.88M
44.62%14.55M
65.04%18.45M
35.79%9.05M
-44.24%9.21M
-67.21%10.06M
-35.83%11.18M
-69.13%6.67M
-46.93%16.52M
-31.26%30.69M
Other payable (including interest and dividends)
-11.37%7.57M
-9.53%6.71M
4.73%11.18M
-84.48%11.23M
-26.24%8.54M
-33.65%7.42M
-22.66%10.68M
10.74%72.36M
-28.11%11.57M
-38.31%11.18M
-Dividend payable
----
----
----
----
----
----
----
20.54%61.66M
----
----
-Other payable
----
-9.53%6.71M
----
5.02%11.23M
----
-33.65%7.42M
----
-24.61%10.69M
----
-38.31%11.18M
Non current liabilities due within one year
65.51%412.43M
67.58%438.31M
29.62%365.12M
21.00%334.38M
38.06%249.19M
39.04%261.55M
550.78%281.69M
636.89%276.34M
1,117.74%180.49M
1,062.58%188.11M
Other current liabilities
178.16%32.14M
247.01%49.99M
388.92%34.53M
298.18%24.04M
73.39%11.56M
-38.39%14.41M
-70.47%7.06M
-80.54%6.04M
12.89%6.66M
-53.06%23.38M
Total current liabilities
43.70%1.85B
48.24%1.79B
29.15%1.55B
26.46%1.44B
37.92%1.29B
29.28%1.21B
36.37%1.2B
26.46%1.14B
17.08%931.84M
5.41%934.71M
Current liabilities
Long term loan
-22.28%782.19M
-17.27%746.06M
0.32%833.54M
11.65%900.17M
19.72%1.01B
19.00%901.77M
11.33%830.89M
15.93%806.26M
67.28%840.62M
85.16%757.79M
Bonds payable
----
----
----
----
----
3.86%244.9M
4.88%243.33M
5.43%243.32M
5.42%239.56M
5.41%235.79M
Long term account payable
----
-25.48%115.28M
----
127.29%148.08M
----
--154.7M
----
--65.15M
----
--0
Specific account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Long term deferred income
52.86%14.34M
146.70%14.98M
88.82%8.52M
332.16%8.95M
345.32%9.38M
185.66%6.07M
113.60%4.51M
-2.92%2.07M
6,924.41%2.11M
5,212.51%2.13M
Lease liabilities
-15.10%342.13M
-18.71%326.71M
316.58%380.91M
800.28%406.84M
716.14%402.97M
1,142.42%401.89M
553.39%91.44M
209.33%45.19M
199.54%49.38M
88.71%32.35M
Other non current liabilities
-14.56%87.2M
-19.19%82.19M
-18.17%83.17M
2.92%103.31M
-41.96%102.07M
2.09%101.7M
3.93%101.64M
3.01%100.38M
83.51%175.88M
4.95%99.62M
Total non current liabilities
-20.22%1.33B
-29.03%1.29B
7.92%1.44B
24.16%1.57B
27.64%1.67B
60.60%1.81B
22.22%1.34B
21.33%1.26B
55.27%1.31B
51.35%1.13B
Total liabilities
7.59%3.18B
1.89%3.08B
17.97%2.99B
25.25%3.01B
31.92%2.95B
46.40%3.02B
28.53%2.53B
23.71%2.4B
36.71%2.24B
26.39%2.06B
Shareholders equity
Paid-in capital
0.00%648.4M
3.12%648.4M
3.16%648.4M
3.17%648.4M
3.17%648.4M
0.05%628.76M
0.02%628.51M
0.06%628.49M
0.31%628.49M
0.30%628.42M
Other equity instruments
----
----
----
----
----
-1.10%38.55M
-0.13%38.93M
-0.04%38.97M
-0.06%38.98M
-0.07%38.98M
Capital reserve funds
0.75%1.27B
17.43%1.26B
17.32%1.25B
17.46%1.26B
17.47%1.26B
0.31%1.07B
0.20%1.07B
0.85%1.07B
2.54%1.07B
2.56%1.07B
Surplus reserve funds
2.20%163.5M
2.20%163.5M
0.00%159.98M
0.00%159.98M
0.00%159.98M
0.00%159.98M
13.15%159.98M
13.15%159.98M
13.15%159.98M
13.15%159.98M
Retained profit
-35.86%176.22M
-24.73%198.06M
-27.87%277.77M
-41.91%242.88M
-43.06%274.73M
-43.06%263.14M
-15.65%385.12M
0.58%418.09M
-16.19%482.5M
-14.12%462.13M
Less:Treasury stock
----
----
-57.58%59.91M
-57.58%59.91M
-57.58%59.91M
37.81%141.24M
73.66%141.24M
73.66%141.24M
73.70%141.24M
--102.48M
Other composite income
42.93%-1.57M
52.40%-1.56M
-5.42%-2.21M
-39.54%-3.35M
-143.01%-2.76M
5.22%-3.27M
-12.18%-2.09M
-106.90%-2.4M
39.32%-1.13M
1.55%-3.45M
Specific reserves
19.42%25.08M
18.15%23.72M
16.36%22.51M
17.73%21.76M
20.06%21M
21.82%20.07M
19.21%19.35M
16.98%18.48M
13.71%17.49M
13.78%16.48M
Shareholders equity without minority interests
-0.89%2.28B
12.41%2.29B
6.63%2.3B
3.47%2.27B
1.91%2.3B
-10.17%2.04B
-4.75%2.16B
-1.27%2.19B
-4.38%2.25B
-5.39%2.27B
Minority interests
-173.56%-28.21M
-274.83%-25.58M
-248.42%-17.8M
-461.87%-20.15M
-152.50%-10.31M
-121.08%-6.82M
-69.38%11.99M
-88.29%5.57M
-64.04%19.64M
-46.50%32.38M
Total shareholder equity
-1.67%2.25B
11.53%2.27B
5.23%2.28B
2.29%2.25B
0.58%2.29B
-11.73%2.03B
-5.85%2.17B
-3.10%2.19B
-5.73%2.27B
-6.40%2.3B
Total liabilityies and equity
3.55%5.43B
5.77%5.34B
12.09%5.27B
14.29%5.26B
16.13%5.24B
15.75%5.05B
10.00%4.7B
9.28%4.6B
11.43%4.51B
6.68%4.36B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
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Notary Tianye Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds -6.00%345.24M15.48%341.52M-24.18%327.38M-19.50%388.79M-32.91%367.28M-20.97%295.74M-16.58%431.8M-11.63%482.99M17.17%547.44M-23.32%374.22M
Transactional financial assets -99.02%984.54K-99.28%945.51K-99.92%95.79K-99.81%366.99K-63.50%100.56M-65.21%130.73M-63.02%120.3M-42.26%190.71M-29.46%275.53M-14.71%375.78M
Notes receivable and accounts receivable 20.44%743.86M14.23%811.01M-3.22%730.95M-17.20%617.08M-24.06%617.63M-13.57%709.95M21.68%755.28M9.29%745.22M19.48%813.34M12.32%821.43M
-Notes receivable -26.96%43.91M24.42%70.06M-5.02%94.51M-48.78%29.24M-19.18%60.12M-32.15%56.31M303.50%99.5M142.22%57.09M11,308.00%74.38M71.03%82.99M
-Accounts receivable 25.55%699.95M13.36%740.95M-2.95%636.44M-14.57%587.84M-24.55%557.52M-11.48%653.64M10.02%655.78M4.53%688.14M8.66%738.96M8.15%738.44M
Other receivables (including interest and dividends) 30.81%15.81M40.26%13.32M-30.46%12.94M-39.38%9.96M-10.63%12.09M56.64%9.5M117.21%18.6M10.35%16.42M-59.27%13.53M-80.26%6.06M
-Other receivable ----40.26%13.32M-----39.38%9.96M----56.64%9.5M----10.35%16.42M-----80.26%6.06M
Advance payment -19.98%77.69M-45.91%74.48M-10.21%89.9M-14.85%84.53M-7.16%97.09M52.21%137.7M-32.29%100.12M-14.81%99.27M-13.16%104.58M-36.98%90.47M
Inventories -1.70%1.11B8.94%1.01B12.88%1.24B24.36%1.21B33.66%1.13B17.28%930.91M8.27%1.1B8.41%973.41M8.64%841.87M14.94%793.74M
Receivable financing -66.05%21.57M-12.33%30.79M333.85%12.35M1,125.66%46.04M523.93%63.55M765.56%35.12M-84.64%2.85M-87.96%3.76M-65.69%10.19M-75.42%4.06M
Other current assets 10.67%104.26M13.14%95.8M22.85%83.49M51.49%86.65M89.06%94.21M84.79%84.68M183.57%67.96M212.41%57.2M118.04%49.83M164.12%45.82M
Total current assets -2.51%2.42B2.04%2.38B-3.81%2.49B-4.87%2.44B-6.72%2.48B-7.06%2.33B-3.07%2.59B-2.60%2.57B5.42%2.66B-1.84%2.51B
Non Current assets
Other equity investment 0.00%106.68M0.00%106.68M0.00%106.68M0.00%106.68M1,504.89%106.68M1,504.89%106.68M1,505.14%106.68M1,505.14%106.68M0.02%6.65M0.02%6.65M
Other non-current financial assets 76.12%38.95M75.26%39.02M-1.72%21.97M-2.00%22.02M-2.34%22.11M-1.65%22.27M-1.18%22.35M-1.22%22.46M52.16%22.64M52.13%22.64M
Investment real estate 440.09%14.89M420.95%15.15M72.41%2.46M77.78%2.61M82.85%2.76M87.65%2.91M-86.59%1.42M-86.45%1.47M-86.31%1.51M-86.17%1.55M
Long-term equity investment 5.44%65.88M7.25%68.96M13.16%64.2M8.60%63.65M8.23%62.48M8.05%64.29M-7.60%56.73M2.50%58.61M25.78%57.73M29.65%59.5M
Long term receivable account 0.00%10.08M0.00%10.08M--10.08M--10.08M--10.08M--10.08M----------------
Fixed assets ----26.97%1.35B----17.14%1.06B----18.21%1.06B----66.78%908.01M----67.20%898.18M
Fixed assets liquidation ------0------0------0------0------0
Constru in process -----7.86%634.51M----49.80%773.25M----30.44%688.65M-----17.61%516.2M-----10.08%527.96M
Intangible assets -1.69%164.11M-1.65%165.46M-2.94%164.41M-2.89%165.63M-2.86%166.94M-2.84%168.24M-2.91%169.4M-2.96%170.56M-2.46%171.86M-2.42%173.16M
Goodwill -52.57%2.92M-52.57%2.92M-62.52%6.16M-62.52%6.16M-62.52%6.16M-62.52%6.16M-11.21%16.43M-11.21%16.43M-11.21%16.43M-11.21%16.43M
Long deferred expense 81.63%78.52M76.24%82.18M11.21%41.21M26.42%44.6M34.58%43.23M179.19%46.63M124.85%37.05M127.47%35.28M113.05%32.12M20.72%16.7M
Deferred tax assets 37.72%53.22M33.86%50.2M24.70%38.16M28.54%36.92M32.08%38.65M23.78%37.5M39.70%30.6M25.58%28.72M33.99%29.26M34.65%30.3M
Usufruct assets -9.44%395.24M-12.86%389.2M286.23%439.42M579.10%435.92M534.45%436.45M831.15%446.62M377.10%113.77M161.99%64.19M157.23%68.79M63.27%47.96M
Other non current assets -23.58%47.22M-12.94%47.32M-30.70%67.43M-19.72%81.55M15.19%61.78M7.09%54.36M118.68%97.3M123.50%101.58M-24.82%53.64M-24.08%50.76M
Total non current assets 8.98%3.01B8.97%2.96B31.60%2.78B38.54%2.81B48.83%2.76B46.67%2.72B31.81%2.11B29.23%2.03B21.34%1.86B20.91%1.85B
Total assets 3.55%5.43B5.77%5.34B12.09%5.27B14.29%5.26B16.13%5.24B15.75%5.05B10.00%4.7B9.28%4.6B11.43%4.51B6.68%4.36B
Liabilities
Current liabilities
Short term loan 32.70%569.17M54.42%564.2M35.19%478.34M31.13%433.9M36.32%428.91M16.36%365.37M16.69%353.81M10.20%330.89M-10.34%314.63M-8.92%313.99M
Notes payable and accounts payable 35.80%562.71M40.61%501.27M41.94%456.8M33.75%422.79M40.61%414.37M35.92%356.49M-3.70%321.83M12.78%316.1M37.47%294.69M11.94%262.27M
-Accounts payable 35.80%562.71M40.61%501.27M41.94%456.8M33.75%422.79M40.61%414.37M35.92%356.49M-0.97%321.83M17.34%316.1M45.39%294.69M12.46%262.27M
Contract liabilities 59.24%223.21M4.71%174.59M-15.01%161.15M66.63%185.05M66.93%140.17M123.43%166.74M55.93%189.61M-23.31%111.05M-40.43%83.97M-48.70%74.62M
Salaries payable 23.73%28.82M58.36%41.73M-0.31%23.53M4.80%23.48M-0.05%23.29M-13.51%26.35M6.60%23.6M1.44%22.4M7.51%23.3M-8.96%30.46M
Taxs payable 18.14%10.88M44.62%14.55M65.04%18.45M35.79%9.05M-44.24%9.21M-67.21%10.06M-35.83%11.18M-69.13%6.67M-46.93%16.52M-31.26%30.69M
Other payable (including interest and dividends) -11.37%7.57M-9.53%6.71M4.73%11.18M-84.48%11.23M-26.24%8.54M-33.65%7.42M-22.66%10.68M10.74%72.36M-28.11%11.57M-38.31%11.18M
-Dividend payable ----------------------------20.54%61.66M--------
-Other payable -----9.53%6.71M----5.02%11.23M-----33.65%7.42M-----24.61%10.69M-----38.31%11.18M
Non current liabilities due within one year 65.51%412.43M67.58%438.31M29.62%365.12M21.00%334.38M38.06%249.19M39.04%261.55M550.78%281.69M636.89%276.34M1,117.74%180.49M1,062.58%188.11M
Other current liabilities 178.16%32.14M247.01%49.99M388.92%34.53M298.18%24.04M73.39%11.56M-38.39%14.41M-70.47%7.06M-80.54%6.04M12.89%6.66M-53.06%23.38M
Total current liabilities 43.70%1.85B48.24%1.79B29.15%1.55B26.46%1.44B37.92%1.29B29.28%1.21B36.37%1.2B26.46%1.14B17.08%931.84M5.41%934.71M
Current liabilities
Long term loan -22.28%782.19M-17.27%746.06M0.32%833.54M11.65%900.17M19.72%1.01B19.00%901.77M11.33%830.89M15.93%806.26M67.28%840.62M85.16%757.79M
Bonds payable --------------------3.86%244.9M4.88%243.33M5.43%243.32M5.42%239.56M5.41%235.79M
Long term account payable -----25.48%115.28M----127.29%148.08M------154.7M------65.15M------0
Specific account payable ------0------0------0------0------0
Long term deferred income 52.86%14.34M146.70%14.98M88.82%8.52M332.16%8.95M345.32%9.38M185.66%6.07M113.60%4.51M-2.92%2.07M6,924.41%2.11M5,212.51%2.13M
Lease liabilities -15.10%342.13M-18.71%326.71M316.58%380.91M800.28%406.84M716.14%402.97M1,142.42%401.89M553.39%91.44M209.33%45.19M199.54%49.38M88.71%32.35M
Other non current liabilities -14.56%87.2M-19.19%82.19M-18.17%83.17M2.92%103.31M-41.96%102.07M2.09%101.7M3.93%101.64M3.01%100.38M83.51%175.88M4.95%99.62M
Total non current liabilities -20.22%1.33B-29.03%1.29B7.92%1.44B24.16%1.57B27.64%1.67B60.60%1.81B22.22%1.34B21.33%1.26B55.27%1.31B51.35%1.13B
Total liabilities 7.59%3.18B1.89%3.08B17.97%2.99B25.25%3.01B31.92%2.95B46.40%3.02B28.53%2.53B23.71%2.4B36.71%2.24B26.39%2.06B
Shareholders equity
Paid-in capital 0.00%648.4M3.12%648.4M3.16%648.4M3.17%648.4M3.17%648.4M0.05%628.76M0.02%628.51M0.06%628.49M0.31%628.49M0.30%628.42M
Other equity instruments ---------------------1.10%38.55M-0.13%38.93M-0.04%38.97M-0.06%38.98M-0.07%38.98M
Capital reserve funds 0.75%1.27B17.43%1.26B17.32%1.25B17.46%1.26B17.47%1.26B0.31%1.07B0.20%1.07B0.85%1.07B2.54%1.07B2.56%1.07B
Surplus reserve funds 2.20%163.5M2.20%163.5M0.00%159.98M0.00%159.98M0.00%159.98M0.00%159.98M13.15%159.98M13.15%159.98M13.15%159.98M13.15%159.98M
Retained profit -35.86%176.22M-24.73%198.06M-27.87%277.77M-41.91%242.88M-43.06%274.73M-43.06%263.14M-15.65%385.12M0.58%418.09M-16.19%482.5M-14.12%462.13M
Less:Treasury stock ---------57.58%59.91M-57.58%59.91M-57.58%59.91M37.81%141.24M73.66%141.24M73.66%141.24M73.70%141.24M--102.48M
Other composite income 42.93%-1.57M52.40%-1.56M-5.42%-2.21M-39.54%-3.35M-143.01%-2.76M5.22%-3.27M-12.18%-2.09M-106.90%-2.4M39.32%-1.13M1.55%-3.45M
Specific reserves 19.42%25.08M18.15%23.72M16.36%22.51M17.73%21.76M20.06%21M21.82%20.07M19.21%19.35M16.98%18.48M13.71%17.49M13.78%16.48M
Shareholders equity without minority interests -0.89%2.28B12.41%2.29B6.63%2.3B3.47%2.27B1.91%2.3B-10.17%2.04B-4.75%2.16B-1.27%2.19B-4.38%2.25B-5.39%2.27B
Minority interests -173.56%-28.21M-274.83%-25.58M-248.42%-17.8M-461.87%-20.15M-152.50%-10.31M-121.08%-6.82M-69.38%11.99M-88.29%5.57M-64.04%19.64M-46.50%32.38M
Total shareholder equity -1.67%2.25B11.53%2.27B5.23%2.28B2.29%2.25B0.58%2.29B-11.73%2.03B-5.85%2.17B-3.10%2.19B-5.73%2.27B-6.40%2.3B
Total liabilityies and equity 3.55%5.43B5.77%5.34B12.09%5.27B14.29%5.26B16.13%5.24B15.75%5.05B10.00%4.7B9.28%4.6B11.43%4.51B6.68%4.36B
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 --Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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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