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Zhejiang Songyuan Automotive Safety Systems (300893)

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  • 23.28
  • +0.38+1.66%
Market Closed Apr 17 15:00 CST
11.01BMarket Cap30.04P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Songyuan Automotive Safety Systems (300893) 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
-57.71%101.39M
-39.42%161.14M
14.04%189.43M
31.08%206.92M
120.92%239.74M
136.45%266.01M
35.95%166.11M
20.32%157.86M
0.37%108.52M
-20.61%112.5M
Transactional financial assets
--0
--0
48.94%361.99K
-5.00%393.02K
-21.14%405.09K
-40.00%341.31K
-42.68%243.05K
-32.96%413.7K
-30.05%513.68K
-31.82%568.84K
Notes receivable and accounts receivable
11.57%1.13B
23.75%1.04B
41.40%1.03B
63.00%1.01B
55.31%1.01B
62.94%840.5M
74.48%727.08M
64.79%621.83M
58.89%652.73M
42.73%515.82M
-Notes receivable
--267.46K
--0
-52.46%424.24K
-82.58%396.57K
--0
--12.54K
--892.38K
--2.28M
--2.28M
----
-Accounts receivable
11.55%1.13B
23.75%1.04B
41.52%1.03B
63.54%1.01B
55.85%1.01B
62.94%840.49M
74.26%726.19M
64.19%619.56M
58.33%650.45M
42.73%515.82M
Other receivables (including interest and dividends)
-9.68%2.19M
20.62%4.87M
0.40%2.62M
24.82%2.93M
56.20%2.42M
-47.60%4.04M
-62.17%2.61M
-65.31%2.35M
-70.09%1.55M
195.92%7.7M
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
-9.68%2.19M
--4.87M
0.40%2.62M
----
56.20%2.42M
----
-62.17%2.61M
----
-70.09%1.55M
----
Contractual assets
--0
--0
--0
----
--0
----
----
----
----
----
Advance payment
140.03%45.94M
224.27%88.05M
212.54%30.47M
-24.26%21.96M
-41.17%19.14M
54.46%27.15M
-42.97%9.75M
214.62%29M
359.15%32.53M
-62.82%17.58M
Inventories
91.04%639.47M
95.13%502.24M
66.16%401.71M
56.72%389.13M
34.60%334.73M
20.46%257.39M
17.70%241.77M
13.51%248.3M
4.54%248.69M
9.07%213.67M
Receivable financing
8.35%76.68M
-80.02%8.08M
155.37%69.71M
6.29%66.68M
87.95%70.77M
-3.64%40.44M
-0.97%27.3M
152.35%62.73M
-56.84%37.65M
-38.73%41.97M
Assets held for sale
--0
--0
--0
----
--0
----
----
----
----
----
Non-current assets due within one year
--0
--0
--0
----
--0
----
----
----
----
----
Other current assets
77.24%94.21M
80.39%72.76M
115.45%64.61M
348.26%54.51M
328.85%53.15M
144.21%40.34M
40.91%29.99M
-40.21%12.16M
-47.13%12.39M
1,693.94%16.52M
Total current assets
20.58%2.09B
27.17%1.88B
48.32%1.79B
54.77%1.76B
58.43%1.73B
59.36%1.48B
47.37%1.2B
43.79%1.13B
24.32%1.09B
13.09%926.32M
Non Current assets
Debt investment
--0
--0
--0
----
--0
----
----
----
----
----
Other debt investment
--0
--0
--0
----
--0
----
----
----
----
----
Other equity investment
--0
--0
--0
----
--0
----
----
----
----
----
Other non-current financial assets
--0
--0
--0
----
--0
----
----
----
----
----
Investment real estate
--0
--0
--0
----
--0
----
----
----
----
----
Long-term equity investment
--0
--0
--0
----
--0
--0
----
----
----
----
Long term receivable account
--0
--0
--0
----
--0
----
----
----
----
----
Fixed assets
59.23%1.15B
----
41.49%858.17M
----
21.32%722.41M
----
28.61%606.53M
----
38.14%595.47M
----
Constru in process
17.68%426.26M
----
38.90%390.57M
----
200.49%362.21M
----
106.39%281.2M
----
5.13%120.54M
----
Productive biological assets
--0
--0
--0
----
--0
----
----
----
----
----
Oil and gas assets
--0
--0
--0
----
--0
----
----
----
----
----
Intangible assets
13.88%268.56M
149.81%265.33M
171.23%258.41M
148.29%234.65M
148.69%235.82M
28.27%106.21M
22.30%95.27M
22.74%94.51M
25.92%94.83M
9.59%82.8M
Development expenditure
--0
--0
--0
----
--0
----
----
----
----
----
Goodwill
--0
--0
--0
----
--0
----
----
----
----
----
Long deferred expense
218.63%100.96M
147.74%71.44M
83.43%53.39M
96.38%43.69M
41.13%31.69M
48.86%28.84M
58.39%29.11M
17.01%22.25M
20.71%22.45M
32.54%19.37M
Deferred tax assets
-79.29%465.74K
--2.46M
14,933.74%2.53M
1,000.21%2.25M
--2.25M
--0
-99.71%16.86K
-95.81%204.39K
----
54.22%7.03M
Usufruct assets
79.23%14.31M
65.45%7.11M
74.56%7.95M
78.86%8.59M
41.20%7.98M
--4.3M
--4.55M
--4.81M
--5.65M
--0
Other non current assets
-14.14%35.16M
-36.88%34M
-71.17%27.1M
-39.21%38.29M
-14.73%40.95M
65.49%53.87M
457.95%94M
193.92%62.98M
129.41%48.02M
58.80%32.55M
Total non current assets
42.24%2B
48.00%1.8B
43.89%1.6B
57.55%1.5B
58.21%1.4B
58.47%1.22B
52.82%1.11B
35.48%949.95M
33.18%886.97M
32.50%768.39M
Total assets
30.27%4.09B
36.58%3.68B
46.19%3.39B
56.04%3.25B
58.33%3.14B
58.96%2.69B
49.93%2.32B
39.88%2.08B
28.13%1.98B
21.13%1.69B
Liabilities
Current liabilities
Short term loan
152.55%694.96M
230.80%496.42M
93.96%368.71M
346.75%335.21M
271.59%275.18M
-9.94%150.07M
-28.73%190.1M
-69.28%75.03M
-64.77%74.05M
-2.58%166.63M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Notes payable and accounts payable
35.01%824.12M
64.94%732.27M
96.78%653.01M
92.42%593.83M
65.14%610.41M
79.76%443.96M
75.71%331.84M
75.83%308.62M
23.64%369.63M
12.17%246.98M
-Notes payable
8.01%235.35M
44.89%227.92M
117.31%256.84M
66.68%227.38M
95.50%217.89M
150.20%157.31M
82.11%118.19M
130.44%136.41M
125.31%111.45M
5.08%62.87M
-Accounts payable
50.00%588.77M
75.94%504.35M
85.43%396.17M
112.80%366.46M
52.03%392.52M
55.70%286.65M
72.36%213.65M
48.03%172.2M
3.49%258.18M
14.81%184.1M
Contract liabilities
52.28%8.87M
57.72%4.15M
93.05%3.06M
154.28%4.51M
341.42%5.83M
29.89%2.63M
63.48%1.59M
73.73%1.77M
-9.69%1.32M
15.66%2.02M
Advance receipts
--0
--0
--0
----
--0
----
----
----
--0
----
Salaries payable
54.90%45.55M
61.24%34.89M
0.42%27.01M
8.00%25.31M
4.17%29.41M
24.32%21.64M
89.74%26.9M
57.55%23.43M
34.08%28.23M
19.76%17.4M
Taxs payable
32.83%32.69M
59.49%36.01M
40.57%16.2M
-29.82%11.51M
252.71%24.61M
146.98%22.58M
85.11%11.52M
251.23%16.4M
163.39%6.98M
-27.59%9.14M
Other payable (including interest and dividends)
-23.58%2.76M
-37.83%1.45M
6.25%3.77M
65.60%3.42M
79.08%3.62M
-9.80%2.34M
60.62%3.55M
-3.40%2.06M
-27.46%2.02M
68.77%2.59M
-Interest payable
----
--0
----
----
----
----
----
----
--0
----
-Dividend payable
----
--0
----
----
----
----
----
----
--0
----
-Other payable
-23.58%2.76M
--1.45M
6.25%3.77M
----
79.08%3.62M
----
60.62%3.55M
----
-27.46%2.02M
----
Hold and for sell liabilities
--0
--0
--0
----
--0
----
----
----
----
----
Non current liabilities due within one year
8.93%133.06M
-6.25%113.42M
34.58%133.17M
141.86%171.53M
196.46%122.16M
--120.98M
--98.95M
--70.92M
--41.2M
--0
Other current liabilities
47.25%8.39M
2,037.41%5.4M
1,485.37%5.48M
1,343.07%5.05M
690.02%5.7M
-3.98%252.76K
173.96%345.45K
163.87%350.16K
279.74%721.62K
15.66%263.24K
Total current liabilities
62.54%1.75B
86.28%1.42B
82.07%1.21B
130.73%1.15B
105.45%1.08B
71.77%764.44M
38.70%664.79M
12.65%498.59M
-2.47%524.16M
5.16%445.04M
Current liabilities
Long term loan
-21.45%252.97M
3.67%276.37M
-33.72%304.29M
-33.86%276.55M
-8.76%322.05M
19.01%266.58M
354.13%459.08M
309.48%418.1M
245.69%352.96M
84.94%223.99M
Bonds payable
--0
-99.63%1.32M
--365.47M
--362.57M
--359.96M
--356.73M
----
----
--0
----
Preferred stock
--0
--0
--0
----
--0
----
----
----
--0
----
Perpetual Debt
--0
--0
--0
----
--0
----
----
----
--0
----
Long term salaries pay
--0
--0
--0
----
--0
----
----
----
--0
----
Estimate liabilities
--0
--0
--0
--0
--0
4.99%2.95M
1.78%2.86M
16.37%3.27M
18.36%3.27M
28.77%2.81M
Deferred tax liabilities
-10.55%19.94M
-18.28%22.91M
-0.19%29.56M
-25.73%22.94M
-29.11%22.29M
-35.34%28.03M
-20.80%29.62M
-8.55%30.89M
2.53%31.44M
127.91%43.36M
Long term deferred income
85.29%14.97M
--15.37M
1,476.09%15.76M
1,432.00%15.32M
--8.08M
--0
--1M
--1M
--0
----
Lease liabilities
52.42%9.17M
8.19%4.06M
23.59%4.93M
72.31%7.28M
23.87%6.02M
--3.75M
--3.99M
--4.22M
--4.86M
----
Other non current liabilities
--0
--0
--0
----
--0
--0
--0
----
--0
----
Total non current liabilities
-58.65%297.05M
-51.37%320.02M
45.00%720.02M
49.66%684.66M
83.02%718.4M
143.58%658.05M
251.42%496.55M
229.86%457.48M
189.62%392.53M
89.82%270.16M
Total liabilities
14.05%2.05B
22.60%1.74B
66.22%1.93B
91.94%1.84B
95.85%1.8B
98.89%1.42B
87.13%1.16B
64.48%956.07M
36.21%916.69M
26.47%715.2M
Shareholders equity
Paid-in capital
108.99%473M
49.30%337.7M
40.11%316.91M
0.34%226.36M
0.32%226.33M
0.26%226.19M
0.26%226.19M
0.27%225.6M
0.27%225.6M
0.27%225.6M
Other equity instruments
--0
--0
--39.16M
--47.49M
--47.58M
--47.59M
----
----
--0
----
-Equity of prefer stock
--0
--0
--0
----
--0
----
----
----
--0
----
-Equity of Perpetual debt
--0
--0
--0
----
--0
----
----
----
--0
----
Capital reserve funds
57.50%482.72M
102.19%617.68M
-27.37%220.27M
4.50%308.72M
4.69%306.49M
6.04%305.49M
5.89%303.3M
5.39%295.41M
5.58%292.75M
4.18%288.1M
Surplus reserve funds
34.44%134.38M
36.72%99.95M
36.72%99.95M
36.72%99.95M
36.72%99.95M
37.28%73.11M
37.28%73.11M
37.28%73.11M
37.28%73.11M
28.77%53.25M
Retained profit
43.32%948.48M
42.10%879.59M
41.03%777.89M
37.59%735.31M
39.80%661.8M
50.04%618.98M
53.86%551.58M
52.50%534.4M
48.88%473.38M
41.95%412.55M
Less:Treasury stock
--0
--0
--0
----
--0
----
----
----
--0
----
Other composite income
2,119.41%904.19K
3,713.94%399.89K
4,884.74%534.99K
-360.21%-27.87K
-529.03%-44.77K
-3.34%10.49K
3.10%10.73K
-2.08%10.71K
-7.24%10.44K
-0.83%10.85K
Ordinary risk reserve funds
--0
--0
--0
----
--0
----
----
----
--0
----
Specific reserves
--0
--0
--0
----
--0
----
----
----
--0
----
Shareholders equity without minority interests
51.96%2.04B
52.22%1.94B
26.04%1.45B
25.63%1.42B
26.04%1.34B
29.80%1.27B
24.94%1.15B
24.15%1.13B
21.91%1.06B
17.51%979.51M
Minority interests
--0
----
--0
----
--0
----
----
----
--0
----
Total shareholder equity
51.96%2.04B
52.22%1.94B
26.04%1.45B
25.63%1.42B
26.04%1.34B
29.80%1.27B
24.94%1.15B
24.15%1.13B
21.91%1.06B
17.51%979.51M
Total liabilityies and equity
30.27%4.09B
36.58%3.68B
46.19%3.39B
56.04%3.25B
58.33%3.14B
58.96%2.69B
49.93%2.32B
39.88%2.08B
28.13%1.98B
21.13%1.69B
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
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(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 -57.71%101.39M-39.42%161.14M14.04%189.43M31.08%206.92M120.92%239.74M136.45%266.01M35.95%166.11M20.32%157.86M0.37%108.52M-20.61%112.5M
Transactional financial assets --0--048.94%361.99K-5.00%393.02K-21.14%405.09K-40.00%341.31K-42.68%243.05K-32.96%413.7K-30.05%513.68K-31.82%568.84K
Notes receivable and accounts receivable 11.57%1.13B23.75%1.04B41.40%1.03B63.00%1.01B55.31%1.01B62.94%840.5M74.48%727.08M64.79%621.83M58.89%652.73M42.73%515.82M
-Notes receivable --267.46K--0-52.46%424.24K-82.58%396.57K--0--12.54K--892.38K--2.28M--2.28M----
-Accounts receivable 11.55%1.13B23.75%1.04B41.52%1.03B63.54%1.01B55.85%1.01B62.94%840.49M74.26%726.19M64.19%619.56M58.33%650.45M42.73%515.82M
Other receivables (including interest and dividends) -9.68%2.19M20.62%4.87M0.40%2.62M24.82%2.93M56.20%2.42M-47.60%4.04M-62.17%2.61M-65.31%2.35M-70.09%1.55M195.92%7.7M
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------0--------------------------------
-Other receivable -9.68%2.19M--4.87M0.40%2.62M----56.20%2.42M-----62.17%2.61M-----70.09%1.55M----
Contractual assets --0--0--0------0--------------------
Advance payment 140.03%45.94M224.27%88.05M212.54%30.47M-24.26%21.96M-41.17%19.14M54.46%27.15M-42.97%9.75M214.62%29M359.15%32.53M-62.82%17.58M
Inventories 91.04%639.47M95.13%502.24M66.16%401.71M56.72%389.13M34.60%334.73M20.46%257.39M17.70%241.77M13.51%248.3M4.54%248.69M9.07%213.67M
Receivable financing 8.35%76.68M-80.02%8.08M155.37%69.71M6.29%66.68M87.95%70.77M-3.64%40.44M-0.97%27.3M152.35%62.73M-56.84%37.65M-38.73%41.97M
Assets held for sale --0--0--0------0--------------------
Non-current assets due within one year --0--0--0------0--------------------
Other current assets 77.24%94.21M80.39%72.76M115.45%64.61M348.26%54.51M328.85%53.15M144.21%40.34M40.91%29.99M-40.21%12.16M-47.13%12.39M1,693.94%16.52M
Total current assets 20.58%2.09B27.17%1.88B48.32%1.79B54.77%1.76B58.43%1.73B59.36%1.48B47.37%1.2B43.79%1.13B24.32%1.09B13.09%926.32M
Non Current assets
Debt investment --0--0--0------0--------------------
Other debt investment --0--0--0------0--------------------
Other equity investment --0--0--0------0--------------------
Other non-current financial assets --0--0--0------0--------------------
Investment real estate --0--0--0------0--------------------
Long-term equity investment --0--0--0------0--0----------------
Long term receivable account --0--0--0------0--------------------
Fixed assets 59.23%1.15B----41.49%858.17M----21.32%722.41M----28.61%606.53M----38.14%595.47M----
Constru in process 17.68%426.26M----38.90%390.57M----200.49%362.21M----106.39%281.2M----5.13%120.54M----
Productive biological assets --0--0--0------0--------------------
Oil and gas assets --0--0--0------0--------------------
Intangible assets 13.88%268.56M149.81%265.33M171.23%258.41M148.29%234.65M148.69%235.82M28.27%106.21M22.30%95.27M22.74%94.51M25.92%94.83M9.59%82.8M
Development expenditure --0--0--0------0--------------------
Goodwill --0--0--0------0--------------------
Long deferred expense 218.63%100.96M147.74%71.44M83.43%53.39M96.38%43.69M41.13%31.69M48.86%28.84M58.39%29.11M17.01%22.25M20.71%22.45M32.54%19.37M
Deferred tax assets -79.29%465.74K--2.46M14,933.74%2.53M1,000.21%2.25M--2.25M--0-99.71%16.86K-95.81%204.39K----54.22%7.03M
Usufruct assets 79.23%14.31M65.45%7.11M74.56%7.95M78.86%8.59M41.20%7.98M--4.3M--4.55M--4.81M--5.65M--0
Other non current assets -14.14%35.16M-36.88%34M-71.17%27.1M-39.21%38.29M-14.73%40.95M65.49%53.87M457.95%94M193.92%62.98M129.41%48.02M58.80%32.55M
Total non current assets 42.24%2B48.00%1.8B43.89%1.6B57.55%1.5B58.21%1.4B58.47%1.22B52.82%1.11B35.48%949.95M33.18%886.97M32.50%768.39M
Total assets 30.27%4.09B36.58%3.68B46.19%3.39B56.04%3.25B58.33%3.14B58.96%2.69B49.93%2.32B39.88%2.08B28.13%1.98B21.13%1.69B
Liabilities
Current liabilities
Short term loan 152.55%694.96M230.80%496.42M93.96%368.71M346.75%335.21M271.59%275.18M-9.94%150.07M-28.73%190.1M-69.28%75.03M-64.77%74.05M-2.58%166.63M
Transactional financial liabilities --0--0--0--0--0--0--0------0--0
Notes payable and accounts payable 35.01%824.12M64.94%732.27M96.78%653.01M92.42%593.83M65.14%610.41M79.76%443.96M75.71%331.84M75.83%308.62M23.64%369.63M12.17%246.98M
-Notes payable 8.01%235.35M44.89%227.92M117.31%256.84M66.68%227.38M95.50%217.89M150.20%157.31M82.11%118.19M130.44%136.41M125.31%111.45M5.08%62.87M
-Accounts payable 50.00%588.77M75.94%504.35M85.43%396.17M112.80%366.46M52.03%392.52M55.70%286.65M72.36%213.65M48.03%172.2M3.49%258.18M14.81%184.1M
Contract liabilities 52.28%8.87M57.72%4.15M93.05%3.06M154.28%4.51M341.42%5.83M29.89%2.63M63.48%1.59M73.73%1.77M-9.69%1.32M15.66%2.02M
Advance receipts --0--0--0------0--------------0----
Salaries payable 54.90%45.55M61.24%34.89M0.42%27.01M8.00%25.31M4.17%29.41M24.32%21.64M89.74%26.9M57.55%23.43M34.08%28.23M19.76%17.4M
Taxs payable 32.83%32.69M59.49%36.01M40.57%16.2M-29.82%11.51M252.71%24.61M146.98%22.58M85.11%11.52M251.23%16.4M163.39%6.98M-27.59%9.14M
Other payable (including interest and dividends) -23.58%2.76M-37.83%1.45M6.25%3.77M65.60%3.42M79.08%3.62M-9.80%2.34M60.62%3.55M-3.40%2.06M-27.46%2.02M68.77%2.59M
-Interest payable ------0--------------------------0----
-Dividend payable ------0--------------------------0----
-Other payable -23.58%2.76M--1.45M6.25%3.77M----79.08%3.62M----60.62%3.55M-----27.46%2.02M----
Hold and for sell liabilities --0--0--0------0--------------------
Non current liabilities due within one year 8.93%133.06M-6.25%113.42M34.58%133.17M141.86%171.53M196.46%122.16M--120.98M--98.95M--70.92M--41.2M--0
Other current liabilities 47.25%8.39M2,037.41%5.4M1,485.37%5.48M1,343.07%5.05M690.02%5.7M-3.98%252.76K173.96%345.45K163.87%350.16K279.74%721.62K15.66%263.24K
Total current liabilities 62.54%1.75B86.28%1.42B82.07%1.21B130.73%1.15B105.45%1.08B71.77%764.44M38.70%664.79M12.65%498.59M-2.47%524.16M5.16%445.04M
Current liabilities
Long term loan -21.45%252.97M3.67%276.37M-33.72%304.29M-33.86%276.55M-8.76%322.05M19.01%266.58M354.13%459.08M309.48%418.1M245.69%352.96M84.94%223.99M
Bonds payable --0-99.63%1.32M--365.47M--362.57M--359.96M--356.73M----------0----
Preferred stock --0--0--0------0--------------0----
Perpetual Debt --0--0--0------0--------------0----
Long term salaries pay --0--0--0------0--------------0----
Estimate liabilities --0--0--0--0--04.99%2.95M1.78%2.86M16.37%3.27M18.36%3.27M28.77%2.81M
Deferred tax liabilities -10.55%19.94M-18.28%22.91M-0.19%29.56M-25.73%22.94M-29.11%22.29M-35.34%28.03M-20.80%29.62M-8.55%30.89M2.53%31.44M127.91%43.36M
Long term deferred income 85.29%14.97M--15.37M1,476.09%15.76M1,432.00%15.32M--8.08M--0--1M--1M--0----
Lease liabilities 52.42%9.17M8.19%4.06M23.59%4.93M72.31%7.28M23.87%6.02M--3.75M--3.99M--4.22M--4.86M----
Other non current liabilities --0--0--0------0--0--0------0----
Total non current liabilities -58.65%297.05M-51.37%320.02M45.00%720.02M49.66%684.66M83.02%718.4M143.58%658.05M251.42%496.55M229.86%457.48M189.62%392.53M89.82%270.16M
Total liabilities 14.05%2.05B22.60%1.74B66.22%1.93B91.94%1.84B95.85%1.8B98.89%1.42B87.13%1.16B64.48%956.07M36.21%916.69M26.47%715.2M
Shareholders equity
Paid-in capital 108.99%473M49.30%337.7M40.11%316.91M0.34%226.36M0.32%226.33M0.26%226.19M0.26%226.19M0.27%225.6M0.27%225.6M0.27%225.6M
Other equity instruments --0--0--39.16M--47.49M--47.58M--47.59M----------0----
-Equity of prefer stock --0--0--0------0--------------0----
-Equity of Perpetual debt --0--0--0------0--------------0----
Capital reserve funds 57.50%482.72M102.19%617.68M-27.37%220.27M4.50%308.72M4.69%306.49M6.04%305.49M5.89%303.3M5.39%295.41M5.58%292.75M4.18%288.1M
Surplus reserve funds 34.44%134.38M36.72%99.95M36.72%99.95M36.72%99.95M36.72%99.95M37.28%73.11M37.28%73.11M37.28%73.11M37.28%73.11M28.77%53.25M
Retained profit 43.32%948.48M42.10%879.59M41.03%777.89M37.59%735.31M39.80%661.8M50.04%618.98M53.86%551.58M52.50%534.4M48.88%473.38M41.95%412.55M
Less:Treasury stock --0--0--0------0--------------0----
Other composite income 2,119.41%904.19K3,713.94%399.89K4,884.74%534.99K-360.21%-27.87K-529.03%-44.77K-3.34%10.49K3.10%10.73K-2.08%10.71K-7.24%10.44K-0.83%10.85K
Ordinary risk reserve funds --0--0--0------0--------------0----
Specific reserves --0--0--0------0--------------0----
Shareholders equity without minority interests 51.96%2.04B52.22%1.94B26.04%1.45B25.63%1.42B26.04%1.34B29.80%1.27B24.94%1.15B24.15%1.13B21.91%1.06B17.51%979.51M
Minority interests --0------0------0--------------0----
Total shareholder equity 51.96%2.04B52.22%1.94B26.04%1.45B25.63%1.42B26.04%1.34B29.80%1.27B24.94%1.15B24.15%1.13B21.91%1.06B17.51%979.51M
Total liabilityies and equity 30.27%4.09B36.58%3.68B46.19%3.39B56.04%3.25B58.33%3.14B58.96%2.69B49.93%2.32B39.88%2.08B28.13%1.98B21.13%1.69B
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 Tianjian Certified Public Accountants (Special General Partnership)------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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