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Shenzhen V&T Technologies (300484)

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  • 18.24
  • +0.42+2.36%
Market Closed May 22 15:00 CST
3.78BMarket Cap106.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen V&T Technologies (300484) 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
-13.50%183.88M
-24.27%173.33M
-0.49%194.62M
25.63%205.09M
7.40%212.58M
-2.75%228.87M
-13.55%195.57M
-30.92%163.24M
-43.01%197.94M
-33.06%235.34M
Transactional financial assets
8.42%10M
--10M
----
----
-57.86%9.22M
--0
--0
3.33%22.06M
3.36%21.89M
3.38%21.71M
Notes receivable and accounts receivable
-3.57%252M
16.42%252M
14.21%253.58M
32.13%261.15M
42.00%261.33M
22.26%216.46M
36.62%222.03M
19.92%197.65M
14.14%184.04M
-5.33%177.04M
-Notes receivable
-42.63%2.56M
118.04%11.07M
-71.03%3.43M
-74.10%3.44M
-67.79%4.46M
-69.14%5.07M
-23.52%11.83M
12.02%13.28M
-6.32%13.85M
-18.99%16.44M
-Accounts receivable
-2.89%249.44M
13.98%240.93M
19.00%250.15M
39.78%257.71M
50.93%256.87M
31.62%211.38M
42.94%210.2M
20.54%184.37M
16.21%170.19M
-3.67%160.6M
Other receivables (including interest and dividends)
-10.00%1.83M
0.11%2.27M
9.39%2.34M
-4.21%1.81M
-6.62%2.04M
-1.58%2.27M
-40.30%2.14M
-61.79%1.89M
109.69%2.18M
14.53%2.31M
-Dividend receivable
----
--0
----
----
----
--0
----
----
----
--0
-Accrued interest receivable
----
--0
----
----
----
--0
----
----
----
--0
-Other receivable
----
0.11%2.27M
----
-4.21%1.81M
----
-1.58%2.27M
----
-61.79%1.89M
----
14.53%2.31M
Contractual assets
----
--0
----
----
----
--0
----
----
----
--0
Advance payment
8.78%5.22M
-51.91%4.27M
-50.93%5.01M
-48.04%6.15M
-36.86%4.8M
-15.53%8.89M
-18.00%10.21M
-1.34%11.84M
-34.81%7.6M
0.33%10.52M
Inventories
4.55%148.25M
19.14%158.73M
19.09%159.34M
5.45%151.36M
-0.81%141.79M
-4.57%133.24M
-19.16%133.79M
-13.52%143.54M
-14.60%142.95M
-12.56%139.61M
Receivable financing
-7.95%110.91M
28.39%162.05M
66.49%146.53M
24.96%106.8M
27.47%120.49M
30.53%126.22M
-0.80%88.02M
-4.94%85.46M
-10.83%94.52M
-17.86%96.7M
Assets held for sale
----
--0
----
----
----
--0
----
----
----
--0
Non-current assets due within one year
----
--0
----
----
----
--0
----
----
----
--0
Other current assets
54.35%247.59K
1,713.50%2.54M
258.77%572.45K
68.92%159.84K
-89.98%160.41K
-92.90%139.84K
-91.42%159.56K
54.49%94.63K
-64.62%1.6M
-41.88%1.97M
Total current assets
-5.33%712.33M
6.86%765.19M
16.88%761.99M
17.06%732.51M
15.27%752.41M
4.51%716.08M
-4.47%651.93M
-10.01%625.78M
-20.44%652.72M
-19.66%685.21M
Non Current assets
Debt investment
----
--0
----
----
----
--0
----
----
----
--0
Other debt investment
----
--0
----
----
----
--0
----
----
----
--0
Other equity investment
68.52%66.4M
25.38%49.4M
-2.88%49.4M
-2.88%49.4M
-35.27%39.4M
-44.40%39.4M
-44.77%50.87M
-36.50%50.87M
7.73%60.87M
25.43%70.87M
Other non-current financial assets
-9.05%60.86M
-10.87%57.86M
-5.71%57.56M
9.62%66.92M
35.67%66.92M
89.13%64.92M
--61.05M
--61.05M
--49.33M
--34.33M
Investment real estate
-7.89%21.98M
-7.74%22.45M
-7.59%22.92M
-7.45%23.39M
-7.32%23.87M
-7.19%24.34M
-7.06%24.81M
-6.94%25.28M
-6.82%25.75M
-6.70%26.22M
Long-term equity investment
-7.69%2.14M
-7.69%2.14M
-4.31%2.24M
-3.20%2.19M
-12.81%2.31M
-12.81%2.31M
-9.33%2.34M
-14.47%2.26M
99.41%2.66M
111.32%2.66M
Long term receivable account
----
--0
----
----
----
--0
----
----
----
--0
Fixed assets
----
2.02%14.55M
----
-4.33%13.65M
----
-4.90%14.27M
----
-13.12%14.27M
----
-17.92%15M
Productive biological assets
----
--0
----
----
----
--0
----
----
----
--0
Oil and gas assets
----
--0
----
----
----
--0
----
----
----
--0
Intangible assets
-40.89%823.18K
-41.30%933.84K
-33.69%1.34M
-36.03%1.45M
-20.59%1.39M
-9.27%1.59M
42.10%2.02M
44.77%2.27M
44.83%1.75M
32.51%1.75M
Development expenditure
----
--0
----
----
----
--0
----
----
----
--0
Goodwill
----
--0
----
----
----
--0
----
----
----
--0
Long deferred expense
-32.99%2.7M
-28.85%3.12M
-32.41%3.33M
-28.63%3.68M
-24.35%4.04M
-22.48%4.39M
286.01%4.92M
5,150.35%5.16M
3,739.65%5.33M
3,052.78%5.66M
Deferred tax assets
2.59%23.76M
2.57%24.31M
-5.13%22.99M
-6.49%22.67M
-4.33%23.16M
-4.59%23.7M
9.94%24.23M
9.79%24.25M
12.79%24.21M
15.56%24.84M
Usufruct assets
-34.83%14.46M
-34.54%15.75M
-37.74%16.12M
-39.20%16.88M
-25.12%22.19M
-26.20%24.06M
-25.31%25.89M
-24.99%27.76M
394.17%29.64M
310.28%32.6M
Other non current assets
485.47%202.28K
311.09%401.02K
79.86%132.55K
21.94%132.55K
-95.97%34.55K
-89.24%97.55K
-42.80%73.7K
-15.64%108.7K
7,907.86%856.7K
8,373.87%906.55K
Total non current assets
5.33%207.59M
-4.10%190.92M
-9.93%189.58M
-6.05%200.37M
-8.28%197.09M
-7.34%199.07M
7.16%210.48M
13.91%213.26M
63.53%214.87M
59.03%214.83M
Total assets
-3.11%919.92M
4.48%956.11M
10.34%951.57M
11.18%932.88M
9.44%949.5M
1.68%915.16M
-1.87%862.4M
-4.93%839.04M
-8.84%867.59M
-8.90%900.04M
Liabilities
Current liabilities
Short term loan
----
--0
----
----
----
--0
----
----
----
--0
Transactional financial liabilities
----
--0
----
----
----
--0
----
----
----
--0
Notes payable and accounts payable
-9.26%155.09M
16.15%179.27M
28.36%173.96M
52.19%180.96M
44.14%170.91M
13.59%154.34M
4.38%135.52M
-6.65%118.91M
-18.58%118.57M
-27.54%135.87M
-Notes payable
7.06%74.25M
9.22%71.54M
33.59%100.17M
98.85%103.2M
51.01%69.35M
-12.90%65.5M
0.62%74.98M
-23.52%51.9M
-45.27%45.93M
-30.10%75.21M
-Accounts payable
-20.40%80.84M
21.26%107.72M
21.89%73.79M
16.05%77.76M
39.80%101.56M
46.44%88.83M
9.43%60.54M
12.60%67.01M
17.70%72.65M
-24.10%60.66M
Contract liabilities
3.64%8.4M
179.83%21.87M
368.66%28.48M
40.65%10.55M
17.88%8.1M
42.51%7.81M
-35.94%6.08M
-47.44%7.5M
-23.78%6.87M
-19.36%5.48M
Advance receipts
----
--0
----
----
----
--0
----
----
----
--0
Salaries payable
13.51%4.1M
-3.80%13.83M
0.01%4.32M
5.60%4.38M
-10.68%3.61M
9.16%14.37M
3.25%4.32M
0.89%4.15M
-0.05%4.04M
-3.26%13.17M
Taxs payable
-80.74%1.49M
-76.05%1.12M
-40.04%4.23M
0.17%3.5M
121.10%7.74M
18.73%4.67M
1,072.87%7.06M
-27.47%3.5M
10.67%3.5M
57.02%3.93M
Other payable (including interest and dividends)
-9.36%27.88M
-17.92%26.24M
2.52%28.92M
19.44%32.16M
-0.56%30.76M
-2.71%31.97M
-25.02%28.21M
-28.87%26.92M
-21.51%30.93M
-13.74%32.86M
-Interest payable
----
--0
----
----
----
--0
----
----
----
--0
-Dividend payable
----
--0
----
----
----
--0
--82.88K
--82.88K
----
--0
-Other payable
----
-17.92%26.24M
----
19.81%32.16M
----
-2.71%31.97M
----
-29.09%26.84M
----
-13.74%32.86M
Hold and for sell liabilities
----
--0
----
----
----
--0
----
----
----
--0
Non current liabilities due within one year
-3.57%6.63M
-7.36%6.26M
-3.49%6.42M
-5.89%6.08M
8.76%6.88M
1.25%6.75M
-10.55%6.65M
-20.63%6.46M
42.51%6.32M
11.61%6.67M
Other current liabilities
-4.92%3.15M
81.76%4.9M
187.50%6.18M
-16.03%2.41M
90.21%3.31M
36.99%2.69M
304.62%2.15M
-2.12%2.87M
-96.09%1.74M
-95.62%1.97M
Total current liabilities
-10.63%206.74M
13.87%253.47M
32.91%252.52M
40.95%240.04M
34.50%231.32M
11.33%222.6M
0.15%189.99M
-14.63%170.3M
-31.28%171.99M
-33.22%199.95M
Current liabilities
Long term loan
----
--0
----
----
----
--0
----
----
----
--0
Bonds payable
----
--0
----
----
----
--0
----
----
----
--0
Preferred stock
----
--0
----
----
----
--0
----
----
----
--0
Perpetual Debt
----
--0
----
----
----
--0
----
----
----
--0
Long term salaries pay
----
--0
----
----
----
--0
----
----
----
--0
Estimate liabilities
----
--0
----
----
----
--0
----
----
----
--0
Deferred tax liabilities
-18.95%5.34M
-17.77%5.53M
-29.86%4.13M
-12.82%5.65M
-8.97%6.59M
-12.03%6.73M
159.14%5.89M
188.49%6.48M
4,004.69%7.23M
4,997.55%7.65M
Long term deferred income
40.77%5.51M
40.75%5.51M
224.29%6.91M
83.37%3.91M
83.27%3.91M
83.17%3.92M
1,530.93%2.13M
1,501.49%2.13M
1,473.16%2.14M
1,445.88%2.14M
Lease liabilities
-51.04%8.38M
-45.25%10.41M
-43.57%11.77M
-41.98%13.21M
-28.64%17.11M
-28.25%19.01M
-24.87%20.85M
-22.27%22.77M
1,079.15%23.99M
943.96%26.5M
Other non current liabilities
----
--0
----
----
----
--0
----
----
----
--0
Total non current liabilities
-30.37%19.23M
-27.66%21.45M
-21.00%22.81M
-27.44%22.77M
-17.21%27.61M
-18.27%29.65M
-4.27%28.87M
-0.92%31.38M
1,321.71%33.35M
1,183.61%36.28M
Total liabilities
-12.73%225.97M
8.98%274.92M
25.80%275.32M
30.31%262.81M
26.10%258.94M
6.79%252.26M
-0.46%218.86M
-12.75%201.69M
-18.71%205.35M
-21.84%236.23M
Shareholders equity
Paid-in capital
-0.23%207.16M
-0.25%207.16M
-0.25%207.16M
-0.02%207.63M
-0.45%207.63M
-0.45%207.68M
-0.45%207.68M
-0.45%207.68M
-0.02%208.57M
0.14%208.62M
Other equity instruments
----
--0
----
----
----
--0
----
----
----
--0
-Equity of prefer stock
----
--0
----
----
----
--0
----
----
----
--0
-Equity of Perpetual debt
----
--0
----
----
----
--0
----
----
----
--0
Capital reserve funds
-2.40%79.27M
-2.76%79.27M
-5.09%79.27M
-2.34%81.23M
-6.89%81.21M
-6.16%81.52M
-7.15%83.52M
-4.75%83.18M
2.99%87.22M
7.00%86.86M
Surplus reserve funds
6.91%85.75M
6.91%85.75M
6.62%80.21M
6.62%80.21M
7.48%80.21M
7.48%80.21M
4.58%75.23M
4.58%75.23M
4.57%74.63M
4.57%74.63M
Retained profit
-1.04%308.13M
4.55%296.27M
10.73%297.5M
10.51%291.34M
10.10%311.36M
2.93%283.36M
-2.90%268.68M
-3.25%263.62M
-15.72%282.79M
-15.23%275.29M
Less:Treasury stock
----
--0
--0
-15.19%2.35M
-69.86%2.35M
-65.79%2.68M
-76.78%2.77M
-76.78%2.77M
-39.78%7.78M
-29.52%7.83M
Other composite income
9.84%12.31M
9.84%12.31M
36.63%11.2M
36.63%11.2M
-21.15%11.2M
-21.15%11.2M
-29.17%8.2M
-29.17%8.2M
--14.21M
--14.21M
Specific reserves
----
--0
----
----
----
--0
----
----
----
--0
Shareholders equity without minority interests
0.49%692.61M
2.94%680.76M
5.43%675.34M
5.37%669.27M
4.49%689.27M
1.46%661.29M
-0.98%640.54M
-0.76%635.14M
-4.02%659.64M
-3.37%651.78M
Minority interests
3.46%1.34M
-73.06%432.26K
-69.78%905.68K
-63.61%806.4K
-50.29%1.29M
-86.67%1.6M
-75.20%3M
-80.58%2.22M
-78.02%2.6M
7.35%12.04M
Total shareholder equity
0.49%693.95M
2.76%681.19M
5.08%676.25M
5.13%670.07M
4.28%690.56M
-0.14%662.9M
-2.34%643.54M
-2.16%637.36M
-5.28%662.24M
-3.19%663.81M
Total liabilityies and equity
-3.11%919.92M
4.48%956.11M
10.34%951.57M
11.18%932.88M
9.44%949.5M
1.68%915.16M
-1.87%862.4M
-4.93%839.04M
-8.84%867.59M
-8.90%900.04M
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -13.50%183.88M-24.27%173.33M-0.49%194.62M25.63%205.09M7.40%212.58M-2.75%228.87M-13.55%195.57M-30.92%163.24M-43.01%197.94M-33.06%235.34M
Transactional financial assets 8.42%10M--10M---------57.86%9.22M--0--03.33%22.06M3.36%21.89M3.38%21.71M
Notes receivable and accounts receivable -3.57%252M16.42%252M14.21%253.58M32.13%261.15M42.00%261.33M22.26%216.46M36.62%222.03M19.92%197.65M14.14%184.04M-5.33%177.04M
-Notes receivable -42.63%2.56M118.04%11.07M-71.03%3.43M-74.10%3.44M-67.79%4.46M-69.14%5.07M-23.52%11.83M12.02%13.28M-6.32%13.85M-18.99%16.44M
-Accounts receivable -2.89%249.44M13.98%240.93M19.00%250.15M39.78%257.71M50.93%256.87M31.62%211.38M42.94%210.2M20.54%184.37M16.21%170.19M-3.67%160.6M
Other receivables (including interest and dividends) -10.00%1.83M0.11%2.27M9.39%2.34M-4.21%1.81M-6.62%2.04M-1.58%2.27M-40.30%2.14M-61.79%1.89M109.69%2.18M14.53%2.31M
-Dividend receivable ------0--------------0--------------0
-Accrued interest receivable ------0--------------0--------------0
-Other receivable ----0.11%2.27M-----4.21%1.81M-----1.58%2.27M-----61.79%1.89M----14.53%2.31M
Contractual assets ------0--------------0--------------0
Advance payment 8.78%5.22M-51.91%4.27M-50.93%5.01M-48.04%6.15M-36.86%4.8M-15.53%8.89M-18.00%10.21M-1.34%11.84M-34.81%7.6M0.33%10.52M
Inventories 4.55%148.25M19.14%158.73M19.09%159.34M5.45%151.36M-0.81%141.79M-4.57%133.24M-19.16%133.79M-13.52%143.54M-14.60%142.95M-12.56%139.61M
Receivable financing -7.95%110.91M28.39%162.05M66.49%146.53M24.96%106.8M27.47%120.49M30.53%126.22M-0.80%88.02M-4.94%85.46M-10.83%94.52M-17.86%96.7M
Assets held for sale ------0--------------0--------------0
Non-current assets due within one year ------0--------------0--------------0
Other current assets 54.35%247.59K1,713.50%2.54M258.77%572.45K68.92%159.84K-89.98%160.41K-92.90%139.84K-91.42%159.56K54.49%94.63K-64.62%1.6M-41.88%1.97M
Total current assets -5.33%712.33M6.86%765.19M16.88%761.99M17.06%732.51M15.27%752.41M4.51%716.08M-4.47%651.93M-10.01%625.78M-20.44%652.72M-19.66%685.21M
Non Current assets
Debt investment ------0--------------0--------------0
Other debt investment ------0--------------0--------------0
Other equity investment 68.52%66.4M25.38%49.4M-2.88%49.4M-2.88%49.4M-35.27%39.4M-44.40%39.4M-44.77%50.87M-36.50%50.87M7.73%60.87M25.43%70.87M
Other non-current financial assets -9.05%60.86M-10.87%57.86M-5.71%57.56M9.62%66.92M35.67%66.92M89.13%64.92M--61.05M--61.05M--49.33M--34.33M
Investment real estate -7.89%21.98M-7.74%22.45M-7.59%22.92M-7.45%23.39M-7.32%23.87M-7.19%24.34M-7.06%24.81M-6.94%25.28M-6.82%25.75M-6.70%26.22M
Long-term equity investment -7.69%2.14M-7.69%2.14M-4.31%2.24M-3.20%2.19M-12.81%2.31M-12.81%2.31M-9.33%2.34M-14.47%2.26M99.41%2.66M111.32%2.66M
Long term receivable account ------0--------------0--------------0
Fixed assets ----2.02%14.55M-----4.33%13.65M-----4.90%14.27M-----13.12%14.27M-----17.92%15M
Productive biological assets ------0--------------0--------------0
Oil and gas assets ------0--------------0--------------0
Intangible assets -40.89%823.18K-41.30%933.84K-33.69%1.34M-36.03%1.45M-20.59%1.39M-9.27%1.59M42.10%2.02M44.77%2.27M44.83%1.75M32.51%1.75M
Development expenditure ------0--------------0--------------0
Goodwill ------0--------------0--------------0
Long deferred expense -32.99%2.7M-28.85%3.12M-32.41%3.33M-28.63%3.68M-24.35%4.04M-22.48%4.39M286.01%4.92M5,150.35%5.16M3,739.65%5.33M3,052.78%5.66M
Deferred tax assets 2.59%23.76M2.57%24.31M-5.13%22.99M-6.49%22.67M-4.33%23.16M-4.59%23.7M9.94%24.23M9.79%24.25M12.79%24.21M15.56%24.84M
Usufruct assets -34.83%14.46M-34.54%15.75M-37.74%16.12M-39.20%16.88M-25.12%22.19M-26.20%24.06M-25.31%25.89M-24.99%27.76M394.17%29.64M310.28%32.6M
Other non current assets 485.47%202.28K311.09%401.02K79.86%132.55K21.94%132.55K-95.97%34.55K-89.24%97.55K-42.80%73.7K-15.64%108.7K7,907.86%856.7K8,373.87%906.55K
Total non current assets 5.33%207.59M-4.10%190.92M-9.93%189.58M-6.05%200.37M-8.28%197.09M-7.34%199.07M7.16%210.48M13.91%213.26M63.53%214.87M59.03%214.83M
Total assets -3.11%919.92M4.48%956.11M10.34%951.57M11.18%932.88M9.44%949.5M1.68%915.16M-1.87%862.4M-4.93%839.04M-8.84%867.59M-8.90%900.04M
Liabilities
Current liabilities
Short term loan ------0--------------0--------------0
Transactional financial liabilities ------0--------------0--------------0
Notes payable and accounts payable -9.26%155.09M16.15%179.27M28.36%173.96M52.19%180.96M44.14%170.91M13.59%154.34M4.38%135.52M-6.65%118.91M-18.58%118.57M-27.54%135.87M
-Notes payable 7.06%74.25M9.22%71.54M33.59%100.17M98.85%103.2M51.01%69.35M-12.90%65.5M0.62%74.98M-23.52%51.9M-45.27%45.93M-30.10%75.21M
-Accounts payable -20.40%80.84M21.26%107.72M21.89%73.79M16.05%77.76M39.80%101.56M46.44%88.83M9.43%60.54M12.60%67.01M17.70%72.65M-24.10%60.66M
Contract liabilities 3.64%8.4M179.83%21.87M368.66%28.48M40.65%10.55M17.88%8.1M42.51%7.81M-35.94%6.08M-47.44%7.5M-23.78%6.87M-19.36%5.48M
Advance receipts ------0--------------0--------------0
Salaries payable 13.51%4.1M-3.80%13.83M0.01%4.32M5.60%4.38M-10.68%3.61M9.16%14.37M3.25%4.32M0.89%4.15M-0.05%4.04M-3.26%13.17M
Taxs payable -80.74%1.49M-76.05%1.12M-40.04%4.23M0.17%3.5M121.10%7.74M18.73%4.67M1,072.87%7.06M-27.47%3.5M10.67%3.5M57.02%3.93M
Other payable (including interest and dividends) -9.36%27.88M-17.92%26.24M2.52%28.92M19.44%32.16M-0.56%30.76M-2.71%31.97M-25.02%28.21M-28.87%26.92M-21.51%30.93M-13.74%32.86M
-Interest payable ------0--------------0--------------0
-Dividend payable ------0--------------0--82.88K--82.88K------0
-Other payable -----17.92%26.24M----19.81%32.16M-----2.71%31.97M-----29.09%26.84M-----13.74%32.86M
Hold and for sell liabilities ------0--------------0--------------0
Non current liabilities due within one year -3.57%6.63M-7.36%6.26M-3.49%6.42M-5.89%6.08M8.76%6.88M1.25%6.75M-10.55%6.65M-20.63%6.46M42.51%6.32M11.61%6.67M
Other current liabilities -4.92%3.15M81.76%4.9M187.50%6.18M-16.03%2.41M90.21%3.31M36.99%2.69M304.62%2.15M-2.12%2.87M-96.09%1.74M-95.62%1.97M
Total current liabilities -10.63%206.74M13.87%253.47M32.91%252.52M40.95%240.04M34.50%231.32M11.33%222.6M0.15%189.99M-14.63%170.3M-31.28%171.99M-33.22%199.95M
Current liabilities
Long term loan ------0--------------0--------------0
Bonds payable ------0--------------0--------------0
Preferred stock ------0--------------0--------------0
Perpetual Debt ------0--------------0--------------0
Long term salaries pay ------0--------------0--------------0
Estimate liabilities ------0--------------0--------------0
Deferred tax liabilities -18.95%5.34M-17.77%5.53M-29.86%4.13M-12.82%5.65M-8.97%6.59M-12.03%6.73M159.14%5.89M188.49%6.48M4,004.69%7.23M4,997.55%7.65M
Long term deferred income 40.77%5.51M40.75%5.51M224.29%6.91M83.37%3.91M83.27%3.91M83.17%3.92M1,530.93%2.13M1,501.49%2.13M1,473.16%2.14M1,445.88%2.14M
Lease liabilities -51.04%8.38M-45.25%10.41M-43.57%11.77M-41.98%13.21M-28.64%17.11M-28.25%19.01M-24.87%20.85M-22.27%22.77M1,079.15%23.99M943.96%26.5M
Other non current liabilities ------0--------------0--------------0
Total non current liabilities -30.37%19.23M-27.66%21.45M-21.00%22.81M-27.44%22.77M-17.21%27.61M-18.27%29.65M-4.27%28.87M-0.92%31.38M1,321.71%33.35M1,183.61%36.28M
Total liabilities -12.73%225.97M8.98%274.92M25.80%275.32M30.31%262.81M26.10%258.94M6.79%252.26M-0.46%218.86M-12.75%201.69M-18.71%205.35M-21.84%236.23M
Shareholders equity
Paid-in capital -0.23%207.16M-0.25%207.16M-0.25%207.16M-0.02%207.63M-0.45%207.63M-0.45%207.68M-0.45%207.68M-0.45%207.68M-0.02%208.57M0.14%208.62M
Other equity instruments ------0--------------0--------------0
-Equity of prefer stock ------0--------------0--------------0
-Equity of Perpetual debt ------0--------------0--------------0
Capital reserve funds -2.40%79.27M-2.76%79.27M-5.09%79.27M-2.34%81.23M-6.89%81.21M-6.16%81.52M-7.15%83.52M-4.75%83.18M2.99%87.22M7.00%86.86M
Surplus reserve funds 6.91%85.75M6.91%85.75M6.62%80.21M6.62%80.21M7.48%80.21M7.48%80.21M4.58%75.23M4.58%75.23M4.57%74.63M4.57%74.63M
Retained profit -1.04%308.13M4.55%296.27M10.73%297.5M10.51%291.34M10.10%311.36M2.93%283.36M-2.90%268.68M-3.25%263.62M-15.72%282.79M-15.23%275.29M
Less:Treasury stock ------0--0-15.19%2.35M-69.86%2.35M-65.79%2.68M-76.78%2.77M-76.78%2.77M-39.78%7.78M-29.52%7.83M
Other composite income 9.84%12.31M9.84%12.31M36.63%11.2M36.63%11.2M-21.15%11.2M-21.15%11.2M-29.17%8.2M-29.17%8.2M--14.21M--14.21M
Specific reserves ------0--------------0--------------0
Shareholders equity without minority interests 0.49%692.61M2.94%680.76M5.43%675.34M5.37%669.27M4.49%689.27M1.46%661.29M-0.98%640.54M-0.76%635.14M-4.02%659.64M-3.37%651.78M
Minority interests 3.46%1.34M-73.06%432.26K-69.78%905.68K-63.61%806.4K-50.29%1.29M-86.67%1.6M-75.20%3M-80.58%2.22M-78.02%2.6M7.35%12.04M
Total shareholder equity 0.49%693.95M2.76%681.19M5.08%676.25M5.13%670.07M4.28%690.56M-0.14%662.9M-2.34%643.54M-2.16%637.36M-5.28%662.24M-3.19%663.81M
Total liabilityies and equity -3.11%919.92M4.48%956.11M10.34%951.57M11.18%932.88M9.44%949.5M1.68%915.16M-1.87%862.4M-4.93%839.04M-8.84%867.59M-8.90%900.04M
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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