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Shenzhen Dynanonic (300769)

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  • 59.60
  • -3.48-5.52%
Market Closed Jun 8 15:00 CST
16.70BMarket Cap-42.94P/E (TTM)

Shenzhen Dynanonic (300769) 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
-6.04%2.08B
-36.80%1.92B
-39.06%1.67B
-11.01%2.13B
-6.83%2.21B
6.03%3.04B
-26.65%2.74B
-1.81%2.39B
-16.07%2.37B
-18.49%2.86B
Transactional financial assets
-99.99%11.5K
-38.38%80.14M
-78.39%61.32M
-71.32%111.1M
-76.83%135.21M
-92.27%130.05M
--283.74M
672.85%387.3M
--583.52M
--1.68B
Notes receivable and accounts receivable
83.21%3.21B
42.97%2.3B
-10.60%1.79B
-35.58%1.57B
3.59%1.75B
-29.54%1.61B
-28.76%2.01B
-0.60%2.43B
-35.64%1.69B
-47.72%2.28B
-Notes receivable
----
----
----
----
----
--14.4M
--14.4M
----
----
----
-Accounts receivable
83.21%3.21B
44.27%2.3B
-9.95%1.79B
-35.58%1.57B
3.59%1.75B
-30.17%1.59B
-29.27%1.99B
-0.60%2.43B
-35.64%1.69B
-47.72%2.28B
Other receivables (including interest and dividends)
-47.74%26.89M
-46.67%19.33M
-35.08%28.88M
-8.06%46.55M
62.54%51.46M
4.06%36.24M
86.21%44.49M
-21.03%50.63M
7.88%31.66M
23.41%34.83M
-Dividend receivable
----
----
----
----
----
----
----
-55.43%17.49M
----
----
-Other receivable
----
-46.67%19.33M
----
40.45%46.55M
----
4.06%36.24M
----
33.25%33.14M
----
23.41%34.83M
Advance payment
137.95%160.37M
78.83%79.66M
-5.66%123.77M
0.17%116.29M
-11.50%67.4M
-54.82%44.54M
-22.13%131.2M
-74.96%116.09M
-44.70%76.15M
-63.41%98.6M
Inventories
142.06%2B
27.01%1.25B
25.22%1.21B
-13.85%891.3M
-25.22%825.84M
16.05%981.33M
-41.43%965.59M
-54.34%1.03B
-55.71%1.1B
-83.53%845.59M
Receivable financing
-45.28%660.9M
-58.80%280.35M
-49.25%804.47M
-21.15%974.51M
-27.87%1.21B
-31.25%680.37M
-60.46%1.59B
-80.87%1.24B
-76.91%1.67B
-77.75%989.7M
Assets held for sale
----
----
----
----
--2.11M
----
----
----
----
----
Non-current assets due within one year
-64.05%3.33M
-93.06%1.9M
-93.02%1.9M
-74.39%6.94M
-27.39%9.25M
117.00%27.37M
--27.24M
--27.11M
--12.74M
--12.61M
Other current assets
-21.78%334.74M
-21.11%365.84M
-11.55%343.6M
-12.59%398.04M
10.49%427.97M
18.35%463.72M
12.08%388.48M
35.37%455.37M
2.02%387.33M
-28.54%391.82M
Total current assets
26.64%8.47B
-10.22%6.29B
-26.13%6.04B
-23.25%6.24B
-15.69%6.69B
-23.84%7.01B
-35.90%8.17B
-44.00%8.13B
-49.62%7.93B
-49.74%9.2B
Non Current assets
Debt investment
----
----
-77.30%20.62M
-70.93%20.48M
--30.57M
--30.38M
--90.83M
--70.46M
----
----
Other equity investment
47.96%476.47M
107.04%662.14M
64.85%589.19M
29.14%379.12M
-32.04%322.02M
-43.05%319.82M
-38.14%357.42M
-59.35%293.58M
-28.68%473.86M
-21.55%561.53M
Investment real estate
-3.52%76.1M
-3.49%76.79M
-2.99%77.85M
-2.96%78.54M
-3.36%78.88M
-3.33%79.57M
-0.60%80.24M
-0.56%80.93M
-1.47%81.62M
-1.44%82.31M
Long-term equity investment
-63.59%65.44M
-3.29%171.93M
1.42%179.66M
1.59%179.28M
2.18%179.7M
1.29%177.77M
1.96%177.15M
71.58%176.48M
66.51%175.87M
79.88%175.51M
Long term receivable account
964.29%42.47M
309.52%16.34M
-47.62%2.09M
-47.62%2.09M
-77.30%3.99M
-75.29%3.99M
-86.07%3.99M
-86.00%3.99M
-33.63%17.58M
-38.72%16.15M
Fixed assets
----
21.20%6.44B
----
17.17%6.09B
----
-2.30%5.32B
----
18.08%5.19B
----
35.14%5.44B
Constru in process
----
-64.23%847.98M
----
-47.28%1.57B
----
-19.22%2.37B
----
-23.54%2.98B
----
-18.05%2.93B
Intangible assets
-2.38%653.45M
-2.38%658.27M
-2.85%660.15M
-3.01%665.01M
-3.23%669.39M
17.37%674.29M
31.20%679.51M
64.60%685.63M
79.66%691.72M
49.32%574.51M
Long deferred expense
-16.83%111.63M
-29.71%111.31M
-36.21%112.97M
-29.64%127.6M
-34.56%134.22M
-29.24%158.36M
-19.47%177.09M
-20.11%181.36M
-8.48%205.1M
0.44%223.79M
Deferred tax assets
-6.68%647.99M
4.17%691.17M
20.31%712.75M
24.62%720.21M
39.86%694.35M
46.34%663.5M
30.45%592.41M
27.62%577.93M
26.32%496.45M
84.98%453.4M
Usufruct assets
-13.90%821.29M
-13.88%833.79M
-13.17%846.56M
-12.02%868.92M
-4.81%953.84M
-4.74%968.17M
-21.36%975.01M
-21.25%987.6M
-18.62%1B
-15.73%1.02B
Other non current assets
-66.66%20.63M
-73.58%9.69M
106.35%35.7M
171.30%41.96M
185.42%61.89M
-29.76%36.68M
-81.22%17.3M
-91.76%15.47M
-88.90%21.68M
-73.43%52.22M
Total non current assets
-6.20%10.13B
-2.56%10.52B
-3.10%10.87B
-4.50%10.74B
-5.69%10.8B
-6.35%10.8B
-5.35%11.22B
-4.43%11.24B
0.76%11.45B
6.92%11.53B
Total assets
6.36%18.6B
-5.58%16.82B
-12.80%16.91B
-12.37%16.98B
-9.78%17.49B
-14.11%17.81B
-21.18%19.39B
-26.29%19.38B
-28.50%19.38B
-28.73%20.73B
Liabilities
Current liabilities
Short term loan
-15.30%1.79B
7.84%1.88B
91.89%2.13B
192.34%2.34B
126.33%2.11B
46.41%1.75B
-50.30%1.11B
-76.74%801.87M
-77.59%932.08M
-74.58%1.19B
Transactional financial liabilities
----
----
----
1,235.12%1.26M
-50.62%301.38K
8,182.17%5.55M
----
--94.7K
--610.3K
--67K
Notes payable and accounts payable
21.21%4.39B
-13.25%3.69B
-30.12%3.59B
-29.25%3.35B
0.86%3.62B
-1.50%4.26B
2.78%5.14B
-14.09%4.73B
-31.06%3.59B
-39.82%4.32B
-Notes payable
10.69%1.93B
-14.12%1.68B
-35.73%1.9B
-32.92%1.45B
53.61%1.74B
44.15%1.95B
93.56%2.96B
43.94%2.16B
-42.79%1.13B
-49.51%1.35B
-Accounts payable
30.93%2.46B
-12.51%2.02B
-22.52%1.69B
-26.17%1.9B
-23.46%1.88B
-22.34%2.3B
-37.14%2.18B
-35.80%2.57B
-23.87%2.46B
-34.04%2.97B
Contract liabilities
-32.83%66.47M
4.95%59.19M
16.08%79.91M
-56.42%31.81M
23.65%98.96M
-30.92%56.4M
-48.12%68.84M
-70.54%73M
-81.23%80.03M
-86.21%81.65M
Salaries payable
-7.72%36.12M
-1.20%77.57M
-11.12%36.53M
-16.40%38.13M
-6.53%39.14M
8.66%78.51M
-33.12%41.1M
-27.90%45.62M
-27.25%41.88M
-47.33%72.25M
Taxs payable
116.21%36.45M
60.84%26.16M
16.63%15.8M
32.40%21.67M
-70.44%16.86M
-0.27%16.27M
-14.81%13.55M
-66.97%16.37M
-17.04%57.02M
-94.01%16.31M
Other payable (including interest and dividends)
120.80%77.08M
83.13%71.96M
31.65%61.78M
-15.49%39.67M
-30.90%34.91M
-36.77%39.3M
-32.26%46.93M
-34.69%46.95M
-32.35%50.52M
-23.75%62.15M
-Other payable
----
83.13%71.96M
----
-15.49%39.67M
----
-36.77%39.3M
----
-34.69%46.95M
----
-23.75%62.15M
Non current liabilities due within one year
86.93%2.24B
-29.82%1.23B
-58.92%980.78M
-58.13%1.08B
-52.81%1.2B
-14.67%1.76B
17.31%2.39B
33.86%2.57B
108.69%2.54B
69.71%2.06B
Other current liabilities
-32.83%8.64M
4.94%7.69M
16.07%10.39M
-56.42%4.14M
23.65%12.86M
-30.92%7.33M
-48.12%8.95M
-70.54%9.49M
-81.23%10.4M
-86.21%10.61M
Total current liabilities
21.15%8.64B
-11.45%7.05B
-21.67%6.91B
-16.75%6.9B
-2.33%7.13B
1.88%7.96B
-7.83%8.82B
-26.86%8.29B
-35.19%7.3B
-45.13%7.81B
Current liabilities
Long term loan
-28.89%1.55B
11.19%2.01B
6.49%2.01B
0.03%2.08B
-10.84%2.17B
-39.66%1.81B
-53.52%1.89B
-45.99%2.08B
-44.21%2.44B
21.07%3B
Long term account payable
----
208.06%708.8M
----
132.28%583.78M
----
-27.67%230.08M
----
-56.88%251.32M
----
-59.87%318.11M
Long term deferred income
4.66%302.34M
12.79%299.63M
18.95%285.9M
30.44%290.59M
26.77%288.88M
19.18%265.66M
4.40%240.36M
4.96%222.78M
55.44%227.88M
77.59%222.9M
Lease liabilities
3.05%674.99M
3.23%678.71M
4.08%681.91M
6.36%700.59M
-0.83%655.02M
-0.76%657.48M
-22.17%655.17M
-22.49%658.7M
-19.66%660.54M
-16.76%662.51M
Total non current liabilities
-0.82%3.63B
24.85%3.7B
19.04%3.58B
13.78%3.66B
-0.02%3.66B
-29.50%2.96B
-46.19%3B
-41.55%3.21B
-38.88%3.66B
0.28%4.2B
Total liabilities
13.70%12.27B
-1.60%10.75B
-11.33%10.48B
-8.23%10.56B
-1.56%10.79B
-9.09%10.93B
-21.96%11.82B
-31.65%11.51B
-36.47%10.96B
-34.81%12.02B
Shareholders equity
Paid-in capital
0.00%280.19M
0.00%280.19M
0.00%280.19M
0.00%280.19M
0.34%280.19M
0.34%280.19M
0.34%280.19M
0.34%280.19M
60.70%279.24M
60.70%279.24M
Capital reserve funds
-1.56%5.55B
-1.52%5.54B
-1.16%5.54B
-0.48%5.59B
0.87%5.63B
1.23%5.62B
1.70%5.61B
2.61%5.62B
1.45%5.58B
2.61%5.56B
Surplus reserve funds
-9.38%44.16M
0.00%48.73M
0.00%48.73M
0.00%48.73M
0.00%48.73M
0.00%48.73M
0.00%48.73M
0.00%48.73M
0.00%48.73M
0.00%48.73M
Retained profit
-350.11%-307.2M
-283.15%-531.01M
-131.54%-254.18M
-109.07%-100.83M
-91.49%122.83M
-82.19%289.94M
-64.46%805.94M
-49.92%1.11B
-46.97%1.44B
-52.66%1.63B
Less:Treasury stock
-57.91%44.17M
-57.91%44.17M
-47.43%55.17M
5.00%104.95M
162.57%104.95M
--104.95M
--104.95M
--99.95M
588.34%39.97M
----
Other composite income
48.88%-301.83M
49.13%-301.28M
35.16%-363.29M
11.83%-541.85M
-27.98%-590.38M
-53.12%-592.25M
-50.23%-560.3M
-145.62%-614.56M
-54.09%-461.32M
-51.28%-386.8M
Specific reserves
--721.05K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-3.20%5.22B
-10.00%4.99B
-14.45%5.2B
-18.48%5.17B
-21.37%5.39B
-22.16%5.55B
-21.44%6.08B
-18.38%6.34B
-15.83%6.85B
-19.17%7.12B
Minority interests
-14.84%1.11B
-19.69%1.07B
-17.79%1.22B
-18.26%1.25B
-16.63%1.31B
-15.98%1.34B
-13.07%1.49B
-9.17%1.53B
-8.37%1.57B
-13.74%1.59B
Total shareholder equity
-5.47%6.33B
-11.88%6.07B
-15.11%6.43B
-18.43%6.42B
-20.49%6.7B
-21.03%6.88B
-19.92%7.57B
-16.74%7.87B
-14.54%8.42B
-18.23%8.72B
Total liabilityies and equity
6.36%18.6B
-5.58%16.82B
-12.80%16.91B
-12.37%16.98B
-9.78%17.49B
-14.11%17.81B
-21.18%19.39B
-26.29%19.38B
-28.50%19.38B
-28.73%20.73B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -6.04%2.08B-36.80%1.92B-39.06%1.67B-11.01%2.13B-6.83%2.21B6.03%3.04B-26.65%2.74B-1.81%2.39B-16.07%2.37B-18.49%2.86B
Transactional financial assets -99.99%11.5K-38.38%80.14M-78.39%61.32M-71.32%111.1M-76.83%135.21M-92.27%130.05M--283.74M672.85%387.3M--583.52M--1.68B
Notes receivable and accounts receivable 83.21%3.21B42.97%2.3B-10.60%1.79B-35.58%1.57B3.59%1.75B-29.54%1.61B-28.76%2.01B-0.60%2.43B-35.64%1.69B-47.72%2.28B
-Notes receivable ----------------------14.4M--14.4M------------
-Accounts receivable 83.21%3.21B44.27%2.3B-9.95%1.79B-35.58%1.57B3.59%1.75B-30.17%1.59B-29.27%1.99B-0.60%2.43B-35.64%1.69B-47.72%2.28B
Other receivables (including interest and dividends) -47.74%26.89M-46.67%19.33M-35.08%28.88M-8.06%46.55M62.54%51.46M4.06%36.24M86.21%44.49M-21.03%50.63M7.88%31.66M23.41%34.83M
-Dividend receivable -----------------------------55.43%17.49M--------
-Other receivable -----46.67%19.33M----40.45%46.55M----4.06%36.24M----33.25%33.14M----23.41%34.83M
Advance payment 137.95%160.37M78.83%79.66M-5.66%123.77M0.17%116.29M-11.50%67.4M-54.82%44.54M-22.13%131.2M-74.96%116.09M-44.70%76.15M-63.41%98.6M
Inventories 142.06%2B27.01%1.25B25.22%1.21B-13.85%891.3M-25.22%825.84M16.05%981.33M-41.43%965.59M-54.34%1.03B-55.71%1.1B-83.53%845.59M
Receivable financing -45.28%660.9M-58.80%280.35M-49.25%804.47M-21.15%974.51M-27.87%1.21B-31.25%680.37M-60.46%1.59B-80.87%1.24B-76.91%1.67B-77.75%989.7M
Assets held for sale ------------------2.11M--------------------
Non-current assets due within one year -64.05%3.33M-93.06%1.9M-93.02%1.9M-74.39%6.94M-27.39%9.25M117.00%27.37M--27.24M--27.11M--12.74M--12.61M
Other current assets -21.78%334.74M-21.11%365.84M-11.55%343.6M-12.59%398.04M10.49%427.97M18.35%463.72M12.08%388.48M35.37%455.37M2.02%387.33M-28.54%391.82M
Total current assets 26.64%8.47B-10.22%6.29B-26.13%6.04B-23.25%6.24B-15.69%6.69B-23.84%7.01B-35.90%8.17B-44.00%8.13B-49.62%7.93B-49.74%9.2B
Non Current assets
Debt investment ---------77.30%20.62M-70.93%20.48M--30.57M--30.38M--90.83M--70.46M--------
Other equity investment 47.96%476.47M107.04%662.14M64.85%589.19M29.14%379.12M-32.04%322.02M-43.05%319.82M-38.14%357.42M-59.35%293.58M-28.68%473.86M-21.55%561.53M
Investment real estate -3.52%76.1M-3.49%76.79M-2.99%77.85M-2.96%78.54M-3.36%78.88M-3.33%79.57M-0.60%80.24M-0.56%80.93M-1.47%81.62M-1.44%82.31M
Long-term equity investment -63.59%65.44M-3.29%171.93M1.42%179.66M1.59%179.28M2.18%179.7M1.29%177.77M1.96%177.15M71.58%176.48M66.51%175.87M79.88%175.51M
Long term receivable account 964.29%42.47M309.52%16.34M-47.62%2.09M-47.62%2.09M-77.30%3.99M-75.29%3.99M-86.07%3.99M-86.00%3.99M-33.63%17.58M-38.72%16.15M
Fixed assets ----21.20%6.44B----17.17%6.09B-----2.30%5.32B----18.08%5.19B----35.14%5.44B
Constru in process -----64.23%847.98M-----47.28%1.57B-----19.22%2.37B-----23.54%2.98B-----18.05%2.93B
Intangible assets -2.38%653.45M-2.38%658.27M-2.85%660.15M-3.01%665.01M-3.23%669.39M17.37%674.29M31.20%679.51M64.60%685.63M79.66%691.72M49.32%574.51M
Long deferred expense -16.83%111.63M-29.71%111.31M-36.21%112.97M-29.64%127.6M-34.56%134.22M-29.24%158.36M-19.47%177.09M-20.11%181.36M-8.48%205.1M0.44%223.79M
Deferred tax assets -6.68%647.99M4.17%691.17M20.31%712.75M24.62%720.21M39.86%694.35M46.34%663.5M30.45%592.41M27.62%577.93M26.32%496.45M84.98%453.4M
Usufruct assets -13.90%821.29M-13.88%833.79M-13.17%846.56M-12.02%868.92M-4.81%953.84M-4.74%968.17M-21.36%975.01M-21.25%987.6M-18.62%1B-15.73%1.02B
Other non current assets -66.66%20.63M-73.58%9.69M106.35%35.7M171.30%41.96M185.42%61.89M-29.76%36.68M-81.22%17.3M-91.76%15.47M-88.90%21.68M-73.43%52.22M
Total non current assets -6.20%10.13B-2.56%10.52B-3.10%10.87B-4.50%10.74B-5.69%10.8B-6.35%10.8B-5.35%11.22B-4.43%11.24B0.76%11.45B6.92%11.53B
Total assets 6.36%18.6B-5.58%16.82B-12.80%16.91B-12.37%16.98B-9.78%17.49B-14.11%17.81B-21.18%19.39B-26.29%19.38B-28.50%19.38B-28.73%20.73B
Liabilities
Current liabilities
Short term loan -15.30%1.79B7.84%1.88B91.89%2.13B192.34%2.34B126.33%2.11B46.41%1.75B-50.30%1.11B-76.74%801.87M-77.59%932.08M-74.58%1.19B
Transactional financial liabilities ------------1,235.12%1.26M-50.62%301.38K8,182.17%5.55M------94.7K--610.3K--67K
Notes payable and accounts payable 21.21%4.39B-13.25%3.69B-30.12%3.59B-29.25%3.35B0.86%3.62B-1.50%4.26B2.78%5.14B-14.09%4.73B-31.06%3.59B-39.82%4.32B
-Notes payable 10.69%1.93B-14.12%1.68B-35.73%1.9B-32.92%1.45B53.61%1.74B44.15%1.95B93.56%2.96B43.94%2.16B-42.79%1.13B-49.51%1.35B
-Accounts payable 30.93%2.46B-12.51%2.02B-22.52%1.69B-26.17%1.9B-23.46%1.88B-22.34%2.3B-37.14%2.18B-35.80%2.57B-23.87%2.46B-34.04%2.97B
Contract liabilities -32.83%66.47M4.95%59.19M16.08%79.91M-56.42%31.81M23.65%98.96M-30.92%56.4M-48.12%68.84M-70.54%73M-81.23%80.03M-86.21%81.65M
Salaries payable -7.72%36.12M-1.20%77.57M-11.12%36.53M-16.40%38.13M-6.53%39.14M8.66%78.51M-33.12%41.1M-27.90%45.62M-27.25%41.88M-47.33%72.25M
Taxs payable 116.21%36.45M60.84%26.16M16.63%15.8M32.40%21.67M-70.44%16.86M-0.27%16.27M-14.81%13.55M-66.97%16.37M-17.04%57.02M-94.01%16.31M
Other payable (including interest and dividends) 120.80%77.08M83.13%71.96M31.65%61.78M-15.49%39.67M-30.90%34.91M-36.77%39.3M-32.26%46.93M-34.69%46.95M-32.35%50.52M-23.75%62.15M
-Other payable ----83.13%71.96M-----15.49%39.67M-----36.77%39.3M-----34.69%46.95M-----23.75%62.15M
Non current liabilities due within one year 86.93%2.24B-29.82%1.23B-58.92%980.78M-58.13%1.08B-52.81%1.2B-14.67%1.76B17.31%2.39B33.86%2.57B108.69%2.54B69.71%2.06B
Other current liabilities -32.83%8.64M4.94%7.69M16.07%10.39M-56.42%4.14M23.65%12.86M-30.92%7.33M-48.12%8.95M-70.54%9.49M-81.23%10.4M-86.21%10.61M
Total current liabilities 21.15%8.64B-11.45%7.05B-21.67%6.91B-16.75%6.9B-2.33%7.13B1.88%7.96B-7.83%8.82B-26.86%8.29B-35.19%7.3B-45.13%7.81B
Current liabilities
Long term loan -28.89%1.55B11.19%2.01B6.49%2.01B0.03%2.08B-10.84%2.17B-39.66%1.81B-53.52%1.89B-45.99%2.08B-44.21%2.44B21.07%3B
Long term account payable ----208.06%708.8M----132.28%583.78M-----27.67%230.08M-----56.88%251.32M-----59.87%318.11M
Long term deferred income 4.66%302.34M12.79%299.63M18.95%285.9M30.44%290.59M26.77%288.88M19.18%265.66M4.40%240.36M4.96%222.78M55.44%227.88M77.59%222.9M
Lease liabilities 3.05%674.99M3.23%678.71M4.08%681.91M6.36%700.59M-0.83%655.02M-0.76%657.48M-22.17%655.17M-22.49%658.7M-19.66%660.54M-16.76%662.51M
Total non current liabilities -0.82%3.63B24.85%3.7B19.04%3.58B13.78%3.66B-0.02%3.66B-29.50%2.96B-46.19%3B-41.55%3.21B-38.88%3.66B0.28%4.2B
Total liabilities 13.70%12.27B-1.60%10.75B-11.33%10.48B-8.23%10.56B-1.56%10.79B-9.09%10.93B-21.96%11.82B-31.65%11.51B-36.47%10.96B-34.81%12.02B
Shareholders equity
Paid-in capital 0.00%280.19M0.00%280.19M0.00%280.19M0.00%280.19M0.34%280.19M0.34%280.19M0.34%280.19M0.34%280.19M60.70%279.24M60.70%279.24M
Capital reserve funds -1.56%5.55B-1.52%5.54B-1.16%5.54B-0.48%5.59B0.87%5.63B1.23%5.62B1.70%5.61B2.61%5.62B1.45%5.58B2.61%5.56B
Surplus reserve funds -9.38%44.16M0.00%48.73M0.00%48.73M0.00%48.73M0.00%48.73M0.00%48.73M0.00%48.73M0.00%48.73M0.00%48.73M0.00%48.73M
Retained profit -350.11%-307.2M-283.15%-531.01M-131.54%-254.18M-109.07%-100.83M-91.49%122.83M-82.19%289.94M-64.46%805.94M-49.92%1.11B-46.97%1.44B-52.66%1.63B
Less:Treasury stock -57.91%44.17M-57.91%44.17M-47.43%55.17M5.00%104.95M162.57%104.95M--104.95M--104.95M--99.95M588.34%39.97M----
Other composite income 48.88%-301.83M49.13%-301.28M35.16%-363.29M11.83%-541.85M-27.98%-590.38M-53.12%-592.25M-50.23%-560.3M-145.62%-614.56M-54.09%-461.32M-51.28%-386.8M
Specific reserves --721.05K------------------------------------
Shareholders equity without minority interests -3.20%5.22B-10.00%4.99B-14.45%5.2B-18.48%5.17B-21.37%5.39B-22.16%5.55B-21.44%6.08B-18.38%6.34B-15.83%6.85B-19.17%7.12B
Minority interests -14.84%1.11B-19.69%1.07B-17.79%1.22B-18.26%1.25B-16.63%1.31B-15.98%1.34B-13.07%1.49B-9.17%1.53B-8.37%1.57B-13.74%1.59B
Total shareholder equity -5.47%6.33B-11.88%6.07B-15.11%6.43B-18.43%6.42B-20.49%6.7B-21.03%6.88B-19.92%7.57B-16.74%7.87B-14.54%8.42B-18.23%8.72B
Total liabilityies and equity 6.36%18.6B-5.58%16.82B-12.80%16.91B-12.37%16.98B-9.78%17.49B-14.11%17.81B-21.18%19.39B-26.29%19.38B-28.50%19.38B-28.73%20.73B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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.