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Hangzhou Zhongtai Cryogenic Technology Corporation (300435)

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  • 27.87
  • +0.12+0.43%
Market Closed Apr 17 15:00 CST
10.75BMarket Cap158.35P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hangzhou Zhongtai Cryogenic Technology Corporation (300435) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-40.93%462.41M
-61.32%396.96M
-58.94%821.02M
-52.18%800.01M
-53.17%782.83M
-38.28%1.03B
44.75%2B
30.37%1.67B
18.10%1.67B
11.63%1.66B
Transactional financial assets
40.51%462.46M
36.53%302.48M
34,607.81%311.52M
110.22%213.05M
35,547.09%329.14M
22,427.17%221.54M
-24.73%897.56K
8,398.76%101.35M
-12.96%923.33K
-12.76%983.45K
Notes receivable and accounts receivable
9.08%600.92M
9.85%627.38M
-13.21%524.47M
7.50%610.49M
-21.58%550.89M
-12.56%571.12M
3.07%604.28M
-10.78%567.9M
19.39%702.46M
34.86%653.18M
-Notes receivable
1,026.98%2.14M
-51.77%5.09M
-95.91%1.75M
-99.01%237.5K
-99.48%190K
-74.89%10.56M
386.77%42.78M
-65.38%23.87M
--36.5M
--42.07M
-Accounts receivable
8.73%598.78M
11.01%622.28M
-6.91%522.72M
12.17%610.25M
-17.31%550.7M
-8.27%560.55M
-2.77%561.5M
-4.15%544.02M
13.18%665.96M
26.17%611.11M
Other receivables (including interest and dividends)
-67.10%9.44M
-50.86%10.53M
14.36%19.58M
31.28%18.27M
-18.78%28.68M
-10.93%21.42M
-22.15%17.12M
-27.55%13.91M
113.46%35.32M
56.78%24.05M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
64.20%5.44M
-Other receivable
----
-50.86%10.53M
----
----
----
15.08%21.42M
----
-5.28%13.91M
----
54.74%18.61M
Contractual assets
33.75%68M
17.92%45.59M
111.16%53.65M
136.38%52.96M
120.08%50.84M
42.88%38.66M
464.02%25.41M
226.10%22.4M
-47.83%23.1M
-26.65%27.06M
Advance payment
-31.17%110.46M
-17.75%120.78M
2.80%172.99M
-31.46%134.71M
-12.38%160.48M
9.58%146.84M
-17.44%168.27M
-18.95%196.55M
-6.95%183.16M
-31.00%134M
Inventories
17.67%420.59M
31.83%401.46M
36.23%368.42M
28.49%371.99M
48.86%357.44M
19.77%304.53M
-10.13%270.44M
3.51%289.52M
3.02%240.12M
6.82%254.26M
Receivable financing
-87.30%17.69M
25.16%41.03M
-43.02%55.65M
19.12%192.49M
-4.48%139.34M
-68.09%32.78M
-28.99%97.66M
406.90%161.59M
39.25%145.88M
-28.24%102.73M
Other current assets
139.98%171.88M
149.42%184.97M
-5.16%69.41M
45.28%91.53M
63.62%71.62M
67.32%74.16M
90.46%73.19M
144.69%63.01M
634.90%43.77M
304.32%44.32M
Total current assets
-5.97%2.32B
-12.56%2.13B
-26.41%2.4B
-19.55%2.49B
-18.88%2.47B
-16.05%2.44B
21.71%3.26B
22.25%3.09B
16.88%3.05B
11.09%2.9B
Non Current assets
Investment real estate
-14.93%4.36M
-14.40%4.55M
-13.90%4.74M
-13.43%4.94M
-12.99%5.13M
-12.58%5.32M
-12.20%5.51M
-11.84%5.7M
-11.50%5.89M
-11.18%6.08M
Long-term equity investment
6.37%99.06M
283.11%119.53M
144.78%113.26M
139.27%134.27M
85.02%93.13M
-36.60%31.2M
-17.93%46.27M
0.13%56.12M
0.57%50.33M
-1.83%49.21M
Fixed assets
----
-1.91%1.28B
----
----
----
25.18%1.3B
----
52.34%1.31B
----
24.77%1.04B
Constru in process
----
14.59%61.16M
----
----
----
-76.62%53.38M
----
-77.82%70.81M
----
54.44%228.27M
Construction materials
----
-6.11%4.63M
----
----
----
62.26%4.93M
----
-37.72%5.79M
----
-60.90%3.04M
Intangible assets
-5.08%300.13M
-4.98%305.04M
-4.86%309.93M
-5.51%312.16M
-2.43%316.18M
-2.37%321.01M
-1.80%325.76M
-1.80%330.35M
-2.05%324.06M
-1.98%328.81M
Goodwill
-72.22%124.73M
-72.22%124.73M
-72.22%124.73M
-72.22%124.73M
0.00%448.91M
0.00%448.91M
0.00%448.91M
0.00%448.91M
0.00%448.91M
0.00%448.91M
Long deferred expense
22.17%12.39M
-46.50%6.1M
-39.58%7.52M
-36.10%8.81M
17.27%10.14M
16.81%11.4M
16.04%12.45M
17.72%13.79M
255.55%8.65M
278.27%9.76M
Deferred tax assets
21.23%48.54M
17.52%47.72M
9.59%46.29M
9.22%47.64M
-24.83%40.04M
-18.21%40.6M
-11.58%42.24M
6.65%43.62M
42.55%53.26M
46.74%49.64M
Usufruct assets
498.90%8.19M
443.30%8.49M
400.05%8.79M
--9.09M
-85.61%1.37M
-84.15%1.56M
-82.80%1.76M
----
-26.16%9.51M
-25.25%9.86M
Other non current assets
745.84%367.54M
609.16%357.5M
58.17%63.42M
82.89%80.11M
119.94%43.45M
4.32%50.41M
8.86%40.1M
-25.30%43.8M
-62.26%19.76M
-17.97%48.32M
Total non current assets
-0.40%2.29B
2.02%2.32B
-11.32%2.04B
-11.61%2.06B
2.87%2.3B
2.20%2.27B
5.17%2.3B
7.89%2.33B
13.85%2.24B
14.60%2.22B
Total assets
-3.28%4.62B
-5.53%4.45B
-20.17%4.43B
-16.13%4.54B
-9.66%4.78B
-8.14%4.71B
14.28%5.55B
15.64%5.42B
15.58%5.29B
12.58%5.13B
Liabilities
Current liabilities
Short term loan
-73.17%82.15M
-76.95%82.1M
-87.55%116.06M
-85.14%116.08M
-65.29%306.18M
-59.58%356.12M
33.36%932.59M
45.77%781.03M
41.45%882.06M
26.67%881.13M
Transactional financial liabilities
----
----
----
----
----
----
--386.66K
----
----
----
Notes payable and accounts payable
-2.60%335.69M
-7.70%295.24M
-8.85%285.9M
-3.94%357.09M
-11.51%344.64M
-5.90%319.86M
-8.61%313.67M
-5.39%371.71M
16.62%389.46M
13.16%339.91M
-Notes payable
-27.31%7.45M
----
----
----
-72.35%10.25M
27.84%36.43M
-26.11%36.15M
-18.66%42.36M
-38.89%37.06M
-50.25%28.5M
-Accounts payable
-1.84%328.24M
4.17%295.24M
3.02%285.9M
8.42%357.09M
-5.11%334.39M
-8.99%283.42M
-5.70%277.52M
-3.36%329.35M
28.94%352.4M
28.11%311.41M
Contract liabilities
-2.81%621.23M
12.84%726.73M
14.43%709.21M
15.95%781.33M
21.39%639.16M
24.94%644.02M
5.98%619.75M
11.72%673.82M
-3.11%526.55M
-11.75%515.45M
Advance receipts
----
----
----
----
--5.34M
----
----
----
----
----
Salaries payable
19.31%39.33M
17.04%30.47M
9.20%20.74M
14.59%45.72M
16.18%32.96M
15.18%26.03M
11.82%19M
20.96%39.9M
22.62%28.37M
32.72%22.6M
Taxs payable
55.12%47.03M
-39.26%13.85M
-19.34%31.05M
-8.61%35.98M
-5.83%30.32M
-36.51%22.8M
-26.43%38.5M
-15.74%39.38M
-9.68%32.2M
-7.66%35.91M
Other payable (including interest and dividends)
5.13%9.01M
6.32%11.04M
-0.29%9.21M
338.63%48.55M
-30.37%8.57M
10.33%10.39M
29.86%9.24M
11.06%11.07M
79.67%12.31M
21.49%9.41M
-Other payable
----
6.32%11.04M
----
----
----
10.33%10.39M
----
11.06%11.07M
----
21.49%9.41M
Non current liabilities due within one year
-54.03%324.14K
-88.60%1.26M
-98.80%2.06M
-99.12%1.77M
-99.65%705.14K
-94.50%11.02M
737.48%172.05M
879.00%200.2M
878.52%200.32M
878.80%200.38M
Other current liabilities
-29.89%35.66M
-7.46%36.44M
21.07%41.47M
-12.74%41.71M
-14.88%50.87M
-32.85%39.38M
-49.83%34.26M
-6.36%47.79M
-8.51%59.76M
-17.28%58.64M
Total current liabilities
-17.50%1.17B
-16.26%1.2B
-43.18%1.22B
-34.03%1.43B
-33.42%1.42B
-30.72%1.43B
19.35%2.14B
27.88%2.16B
28.96%2.13B
18.92%2.06B
Current liabilities
Long term loan
----
----
----
----
----
----
0.09%100.09M
----
----
----
Deferred tax liabilities
2.97%51.99M
3.02%52.71M
0.92%52.15M
2.37%52.09M
-3.80%50.49M
1.03%51.17M
0.46%51.67M
-2.68%50.89M
0.92%52.49M
-4.07%50.64M
Long term deferred income
-3.40%9.09M
-3.01%9.34M
-11.38%9.59M
-15.17%9.83M
7.64%9.41M
8.21%9.63M
20.75%10.83M
27.79%11.58M
-4.31%8.75M
4.13%8.9M
Lease liabilities
1,029.72%8.82M
928.58%8.03M
--7.96M
--8.36M
-89.26%780.59K
-89.16%780.59K
----
----
-21.92%7.27M
-21.93%7.2M
Total non current liabilities
15.19%69.91M
13.81%70.08M
-57.13%69.7M
12.50%70.28M
-11.41%60.69M
-7.74%61.58M
-2.87%162.59M
-62.91%62.47M
-59.81%68.5M
-60.87%66.74M
Total liabilities
-16.16%1.24B
-15.02%1.27B
-44.16%1.29B
-32.72%1.5B
-32.74%1.48B
-30.00%1.49B
17.45%2.3B
19.66%2.23B
20.66%2.2B
11.78%2.13B
Shareholders equity
Paid-in capital
0.00%385.71M
0.47%385.71M
0.66%385.71M
0.66%385.71M
0.66%385.71M
0.67%383.93M
0.67%383.19M
0.67%383.19M
0.67%383.19M
0.84%381.38M
Capital reserve funds
0.03%1.39B
0.70%1.39B
0.97%1.39B
1.12%1.39B
1.52%1.39B
1.81%1.38B
2.00%1.38B
2.17%1.37B
2.76%1.37B
3.44%1.36B
Surplus reserve funds
3.12%155.29M
3.12%155.29M
3.12%155.29M
3.12%155.29M
32.06%150.59M
32.06%150.59M
32.06%150.59M
32.06%150.59M
41.97%114.03M
41.97%114.03M
Retained profit
-1.00%1.36B
-11.31%1.16B
-8.26%1.21B
-11.21%1.11B
15.64%1.38B
17.52%1.31B
26.50%1.32B
28.37%1.25B
26.30%1.19B
29.11%1.12B
Less:Treasury stock
----
----
442.97%69.35M
--69.35M
--50.48M
--49.75M
--12.77M
----
----
----
Other composite income
-468.69%-2.11M
25.79%720.36K
-822.96%-4.1M
-875.94%-4.32M
-11.08%572.68K
-16.89%572.68K
54.18%566.85K
23.23%557.19K
6.18%644.04K
218.42%689.02K
Specific reserves
-15.60%16.38M
-10.72%15.26M
-0.83%14.47M
14.91%13.68M
47.54%19.41M
31.92%17.09M
36.34%14.59M
53.16%11.9M
84.20%13.16M
57.51%12.95M
Shareholders equity without minority interests
1.10%3.31B
-2.64%3.11B
-4.63%3.08B
-5.98%2.98B
6.57%3.28B
7.16%3.2B
11.50%3.23B
12.34%3.17B
11.92%3.07B
12.82%2.98B
Minority interests
233.48%66.24M
230.00%68.89M
215.68%67.11M
205.35%66.13M
58.14%19.86M
64.20%20.88M
659.34%21.26M
595.33%21.66M
207.11%12.56M
289.39%12.71M
Total shareholder equity
2.50%3.38B
-1.13%3.18B
-3.19%3.15B
-4.55%3.04B
6.78%3.3B
7.40%3.22B
12.13%3.25B
12.99%3.19B
12.21%3.09B
13.16%3B
Total liabilityies and equity
-3.28%4.62B
-5.53%4.45B
-20.17%4.43B
-16.13%4.54B
-9.66%4.78B
-8.14%4.71B
14.28%5.55B
15.64%5.42B
15.58%5.29B
12.58%5.13B
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
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds -40.93%462.41M-61.32%396.96M-58.94%821.02M-52.18%800.01M-53.17%782.83M-38.28%1.03B44.75%2B30.37%1.67B18.10%1.67B11.63%1.66B
Transactional financial assets 40.51%462.46M36.53%302.48M34,607.81%311.52M110.22%213.05M35,547.09%329.14M22,427.17%221.54M-24.73%897.56K8,398.76%101.35M-12.96%923.33K-12.76%983.45K
Notes receivable and accounts receivable 9.08%600.92M9.85%627.38M-13.21%524.47M7.50%610.49M-21.58%550.89M-12.56%571.12M3.07%604.28M-10.78%567.9M19.39%702.46M34.86%653.18M
-Notes receivable 1,026.98%2.14M-51.77%5.09M-95.91%1.75M-99.01%237.5K-99.48%190K-74.89%10.56M386.77%42.78M-65.38%23.87M--36.5M--42.07M
-Accounts receivable 8.73%598.78M11.01%622.28M-6.91%522.72M12.17%610.25M-17.31%550.7M-8.27%560.55M-2.77%561.5M-4.15%544.02M13.18%665.96M26.17%611.11M
Other receivables (including interest and dividends) -67.10%9.44M-50.86%10.53M14.36%19.58M31.28%18.27M-18.78%28.68M-10.93%21.42M-22.15%17.12M-27.55%13.91M113.46%35.32M56.78%24.05M
-Accrued interest receivable ------------------------------------64.20%5.44M
-Other receivable -----50.86%10.53M------------15.08%21.42M-----5.28%13.91M----54.74%18.61M
Contractual assets 33.75%68M17.92%45.59M111.16%53.65M136.38%52.96M120.08%50.84M42.88%38.66M464.02%25.41M226.10%22.4M-47.83%23.1M-26.65%27.06M
Advance payment -31.17%110.46M-17.75%120.78M2.80%172.99M-31.46%134.71M-12.38%160.48M9.58%146.84M-17.44%168.27M-18.95%196.55M-6.95%183.16M-31.00%134M
Inventories 17.67%420.59M31.83%401.46M36.23%368.42M28.49%371.99M48.86%357.44M19.77%304.53M-10.13%270.44M3.51%289.52M3.02%240.12M6.82%254.26M
Receivable financing -87.30%17.69M25.16%41.03M-43.02%55.65M19.12%192.49M-4.48%139.34M-68.09%32.78M-28.99%97.66M406.90%161.59M39.25%145.88M-28.24%102.73M
Other current assets 139.98%171.88M149.42%184.97M-5.16%69.41M45.28%91.53M63.62%71.62M67.32%74.16M90.46%73.19M144.69%63.01M634.90%43.77M304.32%44.32M
Total current assets -5.97%2.32B-12.56%2.13B-26.41%2.4B-19.55%2.49B-18.88%2.47B-16.05%2.44B21.71%3.26B22.25%3.09B16.88%3.05B11.09%2.9B
Non Current assets
Investment real estate -14.93%4.36M-14.40%4.55M-13.90%4.74M-13.43%4.94M-12.99%5.13M-12.58%5.32M-12.20%5.51M-11.84%5.7M-11.50%5.89M-11.18%6.08M
Long-term equity investment 6.37%99.06M283.11%119.53M144.78%113.26M139.27%134.27M85.02%93.13M-36.60%31.2M-17.93%46.27M0.13%56.12M0.57%50.33M-1.83%49.21M
Fixed assets -----1.91%1.28B------------25.18%1.3B----52.34%1.31B----24.77%1.04B
Constru in process ----14.59%61.16M-------------76.62%53.38M-----77.82%70.81M----54.44%228.27M
Construction materials -----6.11%4.63M------------62.26%4.93M-----37.72%5.79M-----60.90%3.04M
Intangible assets -5.08%300.13M-4.98%305.04M-4.86%309.93M-5.51%312.16M-2.43%316.18M-2.37%321.01M-1.80%325.76M-1.80%330.35M-2.05%324.06M-1.98%328.81M
Goodwill -72.22%124.73M-72.22%124.73M-72.22%124.73M-72.22%124.73M0.00%448.91M0.00%448.91M0.00%448.91M0.00%448.91M0.00%448.91M0.00%448.91M
Long deferred expense 22.17%12.39M-46.50%6.1M-39.58%7.52M-36.10%8.81M17.27%10.14M16.81%11.4M16.04%12.45M17.72%13.79M255.55%8.65M278.27%9.76M
Deferred tax assets 21.23%48.54M17.52%47.72M9.59%46.29M9.22%47.64M-24.83%40.04M-18.21%40.6M-11.58%42.24M6.65%43.62M42.55%53.26M46.74%49.64M
Usufruct assets 498.90%8.19M443.30%8.49M400.05%8.79M--9.09M-85.61%1.37M-84.15%1.56M-82.80%1.76M-----26.16%9.51M-25.25%9.86M
Other non current assets 745.84%367.54M609.16%357.5M58.17%63.42M82.89%80.11M119.94%43.45M4.32%50.41M8.86%40.1M-25.30%43.8M-62.26%19.76M-17.97%48.32M
Total non current assets -0.40%2.29B2.02%2.32B-11.32%2.04B-11.61%2.06B2.87%2.3B2.20%2.27B5.17%2.3B7.89%2.33B13.85%2.24B14.60%2.22B
Total assets -3.28%4.62B-5.53%4.45B-20.17%4.43B-16.13%4.54B-9.66%4.78B-8.14%4.71B14.28%5.55B15.64%5.42B15.58%5.29B12.58%5.13B
Liabilities
Current liabilities
Short term loan -73.17%82.15M-76.95%82.1M-87.55%116.06M-85.14%116.08M-65.29%306.18M-59.58%356.12M33.36%932.59M45.77%781.03M41.45%882.06M26.67%881.13M
Transactional financial liabilities --------------------------386.66K------------
Notes payable and accounts payable -2.60%335.69M-7.70%295.24M-8.85%285.9M-3.94%357.09M-11.51%344.64M-5.90%319.86M-8.61%313.67M-5.39%371.71M16.62%389.46M13.16%339.91M
-Notes payable -27.31%7.45M-------------72.35%10.25M27.84%36.43M-26.11%36.15M-18.66%42.36M-38.89%37.06M-50.25%28.5M
-Accounts payable -1.84%328.24M4.17%295.24M3.02%285.9M8.42%357.09M-5.11%334.39M-8.99%283.42M-5.70%277.52M-3.36%329.35M28.94%352.4M28.11%311.41M
Contract liabilities -2.81%621.23M12.84%726.73M14.43%709.21M15.95%781.33M21.39%639.16M24.94%644.02M5.98%619.75M11.72%673.82M-3.11%526.55M-11.75%515.45M
Advance receipts ------------------5.34M--------------------
Salaries payable 19.31%39.33M17.04%30.47M9.20%20.74M14.59%45.72M16.18%32.96M15.18%26.03M11.82%19M20.96%39.9M22.62%28.37M32.72%22.6M
Taxs payable 55.12%47.03M-39.26%13.85M-19.34%31.05M-8.61%35.98M-5.83%30.32M-36.51%22.8M-26.43%38.5M-15.74%39.38M-9.68%32.2M-7.66%35.91M
Other payable (including interest and dividends) 5.13%9.01M6.32%11.04M-0.29%9.21M338.63%48.55M-30.37%8.57M10.33%10.39M29.86%9.24M11.06%11.07M79.67%12.31M21.49%9.41M
-Other payable ----6.32%11.04M------------10.33%10.39M----11.06%11.07M----21.49%9.41M
Non current liabilities due within one year -54.03%324.14K-88.60%1.26M-98.80%2.06M-99.12%1.77M-99.65%705.14K-94.50%11.02M737.48%172.05M879.00%200.2M878.52%200.32M878.80%200.38M
Other current liabilities -29.89%35.66M-7.46%36.44M21.07%41.47M-12.74%41.71M-14.88%50.87M-32.85%39.38M-49.83%34.26M-6.36%47.79M-8.51%59.76M-17.28%58.64M
Total current liabilities -17.50%1.17B-16.26%1.2B-43.18%1.22B-34.03%1.43B-33.42%1.42B-30.72%1.43B19.35%2.14B27.88%2.16B28.96%2.13B18.92%2.06B
Current liabilities
Long term loan ------------------------0.09%100.09M------------
Deferred tax liabilities 2.97%51.99M3.02%52.71M0.92%52.15M2.37%52.09M-3.80%50.49M1.03%51.17M0.46%51.67M-2.68%50.89M0.92%52.49M-4.07%50.64M
Long term deferred income -3.40%9.09M-3.01%9.34M-11.38%9.59M-15.17%9.83M7.64%9.41M8.21%9.63M20.75%10.83M27.79%11.58M-4.31%8.75M4.13%8.9M
Lease liabilities 1,029.72%8.82M928.58%8.03M--7.96M--8.36M-89.26%780.59K-89.16%780.59K---------21.92%7.27M-21.93%7.2M
Total non current liabilities 15.19%69.91M13.81%70.08M-57.13%69.7M12.50%70.28M-11.41%60.69M-7.74%61.58M-2.87%162.59M-62.91%62.47M-59.81%68.5M-60.87%66.74M
Total liabilities -16.16%1.24B-15.02%1.27B-44.16%1.29B-32.72%1.5B-32.74%1.48B-30.00%1.49B17.45%2.3B19.66%2.23B20.66%2.2B11.78%2.13B
Shareholders equity
Paid-in capital 0.00%385.71M0.47%385.71M0.66%385.71M0.66%385.71M0.66%385.71M0.67%383.93M0.67%383.19M0.67%383.19M0.67%383.19M0.84%381.38M
Capital reserve funds 0.03%1.39B0.70%1.39B0.97%1.39B1.12%1.39B1.52%1.39B1.81%1.38B2.00%1.38B2.17%1.37B2.76%1.37B3.44%1.36B
Surplus reserve funds 3.12%155.29M3.12%155.29M3.12%155.29M3.12%155.29M32.06%150.59M32.06%150.59M32.06%150.59M32.06%150.59M41.97%114.03M41.97%114.03M
Retained profit -1.00%1.36B-11.31%1.16B-8.26%1.21B-11.21%1.11B15.64%1.38B17.52%1.31B26.50%1.32B28.37%1.25B26.30%1.19B29.11%1.12B
Less:Treasury stock --------442.97%69.35M--69.35M--50.48M--49.75M--12.77M------------
Other composite income -468.69%-2.11M25.79%720.36K-822.96%-4.1M-875.94%-4.32M-11.08%572.68K-16.89%572.68K54.18%566.85K23.23%557.19K6.18%644.04K218.42%689.02K
Specific reserves -15.60%16.38M-10.72%15.26M-0.83%14.47M14.91%13.68M47.54%19.41M31.92%17.09M36.34%14.59M53.16%11.9M84.20%13.16M57.51%12.95M
Shareholders equity without minority interests 1.10%3.31B-2.64%3.11B-4.63%3.08B-5.98%2.98B6.57%3.28B7.16%3.2B11.50%3.23B12.34%3.17B11.92%3.07B12.82%2.98B
Minority interests 233.48%66.24M230.00%68.89M215.68%67.11M205.35%66.13M58.14%19.86M64.20%20.88M659.34%21.26M595.33%21.66M207.11%12.56M289.39%12.71M
Total shareholder equity 2.50%3.38B-1.13%3.18B-3.19%3.15B-4.55%3.04B6.78%3.3B7.40%3.22B12.13%3.25B12.99%3.19B12.21%3.09B13.16%3B
Total liabilityies and equity -3.28%4.62B-5.53%4.45B-20.17%4.43B-16.13%4.54B-9.66%4.78B-8.14%4.71B14.28%5.55B15.64%5.42B15.58%5.29B12.58%5.13B
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----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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