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Gemac Engineering Machinery (301048)

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  • 10.96
  • +0.20+1.86%
Market Closed May 19 15:00 CST
5.85BMarket Cap27.33P/E (TTM)

Gemac Engineering Machinery (301048) Balance Sheet

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YOY yoy
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(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
28.61%1.19B
15.08%982.36M
69.82%833.33M
-9.10%757.55M
11.56%926.76M
14.74%853.61M
-2.62%490.71M
46.25%833.39M
44.66%830.77M
60.36%743.93M
Notes receivable and accounts receivable
-3.61%1.79B
5.43%2.1B
19.86%2.03B
45.17%2.04B
8.65%1.86B
19.05%1.99B
-0.68%1.69B
-25.88%1.4B
-1.77%1.71B
-9.02%1.68B
-Notes receivable
-21.01%62.98M
36.51%87.98M
685.13%83.91M
2,165.69%33.99M
4,883.48%79.74M
597.06%64.45M
-67.07%10.69M
-96.86%1.5M
-97.69%1.6M
-88.71%9.25M
-Accounts receivable
-2.83%1.73B
4.39%2.01B
15.64%1.95B
42.90%2.01B
4.08%1.78B
15.84%1.93B
0.60%1.68B
-24.05%1.4B
2.21%1.71B
-5.31%1.67B
Other receivables (including interest and dividends)
-17.72%14.15M
15.24%16.95M
10.48%21.11M
22.41%22.5M
-46.42%17.19M
-21.65%14.71M
-3.96%19.11M
-6.49%18.38M
74.83%32.09M
-14.35%18.78M
-Other receivable
----
----
----
22.41%22.5M
----
-21.65%14.71M
----
-6.49%18.38M
----
-14.35%18.78M
Contractual assets
4.42%226.46M
-5.52%167.17M
67.09%291.69M
10.03%243.21M
27.24%216.86M
56.14%176.94M
38.20%174.57M
74.59%221.04M
-19.47%170.43M
-50.84%113.32M
Advance payment
-13.85%22.92M
51.84%15.69M
6.97%16.71M
19.64%24.2M
39.02%26.6M
-35.69%10.34M
-60.36%15.62M
15.43%20.23M
63.38%19.14M
36.54%16.07M
Inventories
1.17%1.19B
4.52%1.14B
-11.73%1.19B
-4.70%1.11B
-6.01%1.18B
-6.35%1.09B
5.89%1.34B
21.47%1.16B
14.46%1.25B
15.51%1.16B
Receivable financing
0.49%83.76M
-16.62%76.56M
54.69%108.77M
38.34%112.23M
-37.26%83.35M
-19.12%91.83M
-23.72%70.31M
60.16%81.13M
971.99%132.85M
8,205.79%113.54M
Non-current assets due within one year
-90.30%332.06K
-83.90%661.31K
-69.60%1.37M
-36.34%2.51M
-38.86%3.42M
-6.89%4.11M
144.14%4.51M
115.36%3.95M
--5.6M
--4.41M
Other current assets
197.34%49.46M
2,257.37%55.33M
200.90%50.58M
38.47%27.65M
119.78%16.64M
18.46%2.35M
236.56%16.81M
1,029.81%19.97M
101.17%7.57M
-53.71%1.98M
Total current assets
5.66%4.57B
7.51%4.56B
18.56%4.54B
15.18%4.34B
3.97%4.32B
10.05%4.24B
1.76%3.83B
3.43%3.77B
13.46%4.16B
7.49%3.85B
Non Current assets
Investment real estate
-2.46%73.88M
-2.38%74.34M
-2.36%74.79M
0.18%75.25M
0.79%75.74M
0.25%76.15M
247.03%76.6M
237.71%75.12M
235.29%75.15M
236.38%75.96M
Long-term equity investment
----
----
25.93%6.5M
46.68%6.59M
22.12%6.09M
----
24.19%5.16M
27.97%4.49M
30.83%4.99M
26.99%5.17M
Long term receivable account
----
----
----
----
-93.79%221.06K
-85.88%661.31K
-62.89%1.32M
17.05%4.13M
105.50%3.56M
--4.68M
Fixed assets
----
----
----
2.16%609.4M
----
6.05%628.91M
----
11.39%596.5M
----
8.86%593.04M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
--3.21M
Constru in process
----
----
----
-26.58%57.28M
----
-31.68%56.3M
----
-51.34%78.01M
----
-40.99%82.4M
Intangible assets
-2.55%216.92M
-2.54%218.71M
-3.03%219.31M
-3.00%221.05M
-2.84%222.6M
-2.42%224.42M
-1.26%226.16M
-1.70%227.89M
-1.81%229.1M
-1.90%229.98M
Deferred tax assets
8.61%66.66M
3.96%67.41M
20.30%67.19M
21.84%63.86M
13.88%61.37M
15.56%64.85M
3.48%55.86M
-4.10%52.41M
1.30%53.89M
4.23%56.11M
Usufruct assets
72.82%31.25M
43.84%32.06M
-21.31%15.92M
-20.23%17M
-9.05%18.08M
6.83%22.29M
-7.29%20.24M
1.54%21.31M
-8.84%19.88M
-7.77%20.87M
Other non current assets
-16.04%82.19M
-18.11%89.66M
20.17%108.21M
32.91%96.36M
91.22%97.88M
35.37%109.49M
125.29%90.05M
146.47%72.5M
22.97%51.19M
92.56%80.88M
Total non current assets
0.25%1.16B
-0.32%1.18B
0.97%1.17B
1.27%1.15B
4.21%1.16B
2.67%1.18B
8.09%1.16B
6.62%1.13B
4.36%1.11B
8.30%1.15B
Total assets
4.52%5.73B
5.80%5.74B
14.49%5.71B
11.97%5.48B
4.02%5.48B
8.35%5.42B
3.16%4.99B
4.15%4.9B
11.41%5.27B
7.68%5B
Liabilities
Current liabilities
Short term loan
-60.00%100.06M
-40.01%150.1M
99.97%200.12M
100.05%200.13M
-0.00%250.17M
0.01%250.19M
-60.00%100.07M
-60.00%100.04M
-0.01%250.17M
-0.01%250.17M
Notes payable and accounts payable
4.02%2.15B
6.69%2.15B
21.86%2.28B
13.11%2.07B
2.18%2.07B
11.71%2.01B
5.98%1.87B
10.82%1.83B
12.51%2.02B
3.55%1.8B
-Notes payable
-21.83%205.34M
-28.74%228.48M
13.32%332.98M
7.29%280.22M
-1.72%262.67M
42.38%320.63M
43.45%293.84M
-5.04%261.18M
20.09%267.27M
92.14%225.19M
-Accounts payable
7.78%1.95B
13.40%1.92B
23.45%1.95B
14.08%1.79B
2.78%1.81B
7.33%1.69B
1.07%1.58B
13.99%1.57B
11.44%1.76B
-2.84%1.58B
Contract liabilities
62.58%230.12M
67.60%227.11M
31.73%130.32M
43.51%123.9M
16.07%141.54M
36.77%135.51M
19.03%98.93M
42.38%86.34M
187.65%121.95M
198.96%99.08M
Advance receipts
-52.41%1.53M
-26.36%2.19M
11,230.20%1.03M
41,673.94%2.31M
71.10%3.21M
19.09%2.97M
-43.12%9.07K
--5.52K
--1.88M
--2.49M
Salaries payable
17.64%14.93M
7.70%14.58M
15.49%13.23M
16.94%12.93M
17.04%12.69M
27.46%13.54M
17.89%11.46M
17.23%11.05M
17.45%10.84M
19.35%10.62M
Taxs payable
95.75%8.29M
-2.33%12.72M
253.70%8.77M
232.82%10.87M
22.33%4.24M
3.16%13.03M
20.57%2.48M
-85.99%3.27M
-75.44%3.46M
-70.23%12.63M
Other payable (including interest and dividends)
-15.17%80.26M
-18.37%84.44M
-31.23%77.63M
10.51%116.52M
-5.87%94.61M
-3.04%103.45M
-8.77%112.88M
-26.30%105.43M
-8.11%100.51M
-15.41%106.69M
-Dividend payable
----
----
----
26.80%33.13M
----
----
----
-0.15%26.13M
----
----
-Other payable
----
----
----
5.15%83.39M
----
-3.04%103.45M
----
-32.15%79.31M
----
-15.41%106.69M
Non current liabilities due within one year
93.52%8.37M
1.33%8.57M
-53.99%2.15M
-34.12%3.16M
-4.51%4.32M
38.97%8.45M
-2.01%4.67M
15.24%4.8M
-13.00%4.53M
9.89%6.08M
Other current liabilities
117.98%45.72M
75.60%42.38M
97.20%45.04M
87.86%30.99M
-19.71%20.98M
-27.50%24.14M
-0.36%22.84M
-32.06%16.5M
69.85%26.12M
150.13%33.29M
Total current liabilities
1.56%2.64B
4.90%2.69B
24.01%2.76B
19.15%2.57B
2.22%2.6B
10.38%2.56B
-1.66%2.23B
-0.41%2.16B
13.30%2.54B
4.65%2.32B
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
----
Long term salaries pay
10.33%2.27M
10.52%2.26M
-6.76%2.08M
-6.65%2.07M
-6.53%2.06M
-6.41%2.05M
8.11%2.24M
7.30%2.22M
6.49%2.2M
5.68%2.19M
Specific account payable
----
----
----
88.10%6.41M
----
--5.91M
----
--3.41M
----
----
Estimate liabilities
-26.53%2.15M
-26.41%2.22M
1,281.64%3.49M
358.83%3.41M
176.04%2.93M
207.72%3.02M
-98.04%252.4K
-94.76%742.62K
-90.96%1.06M
-93.01%980.95K
Deferred tax liabilities
----
----
----
----
----
----
----
----
--48.24K
----
Long term deferred income
3.50%132.56M
-2.50%125.67M
-2.48%126.47M
-2.47%127.28M
-2.45%128.08M
-2.44%128.89M
-2.42%129.69M
-2.41%130.5M
-2.39%131.3M
-2.38%132.11M
Lease liabilities
70.91%26.78M
71.34%26.64M
-10.14%14.87M
-16.17%14.76M
-10.59%15.67M
-12.18%15.55M
-13.41%16.55M
-5.47%17.61M
-11.66%17.52M
-12.60%17.71M
Total non current liabilities
6.58%164.82M
6.64%165.73M
0.27%153.37M
-0.35%153.92M
-2.40%154.65M
1.59%155.41M
-8.41%152.96M
-8.38%154.47M
-5.77%158.46M
-10.90%152.98M
Total liabilities
1.84%2.81B
5.00%2.86B
22.48%2.91B
17.85%2.73B
1.95%2.75B
9.84%2.72B
-2.12%2.38B
-0.98%2.31B
11.97%2.7B
3.54%2.48B
Shareholders equity
Paid-in capital
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
Capital reserve funds
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
Surplus reserve funds
16.07%138.36M
16.07%138.36M
18.26%119.21M
18.26%119.21M
18.26%119.21M
18.26%119.21M
40.45%100.8M
40.45%100.8M
40.45%100.8M
40.45%100.8M
Retained profit
15.56%1.2B
14.89%1.15B
17.01%1.1B
16.48%1.07B
15.16%1.04B
17.00%1.01B
22.31%937.7M
25.34%915.75M
32.09%903.18M
38.87%859.07M
Other composite income
-175.69%-1.21K
-58.86%-2.83K
1,024.40%1.59K
--4.06K
--1.59K
---1.78K
--141.64
----
----
----
Specific reserves
17.28%6.68M
39.17%6.43M
91.71%7.24M
63.41%6.55M
65.42%5.69M
70.45%4.62M
7.72%3.78M
56.47%4.01M
155.35%3.44M
223.11%2.71M
Shareholders equity without minority interests
6.78%2.87B
6.44%2.82B
7.08%2.74B
6.77%2.71B
6.24%2.68B
6.71%2.65B
8.49%2.56B
9.28%2.54B
11.01%2.53B
12.28%2.48B
Minority interests
31.99%61.43M
15.36%60.78M
13.18%52.01M
3.26%48.11M
3.95%46.54M
17.48%52.69M
9.25%45.96M
6.03%46.59M
1.49%44.77M
1.68%44.85M
Total shareholder equity
7.21%2.93B
6.62%2.88B
7.19%2.79B
6.71%2.76B
6.20%2.73B
6.90%2.7B
8.50%2.61B
9.22%2.59B
10.83%2.57B
12.07%2.53B
Total liabilityies and equity
4.52%5.73B
5.80%5.74B
14.49%5.71B
11.97%5.48B
4.02%5.48B
8.35%5.42B
3.16%4.99B
4.15%4.9B
11.41%5.27B
7.68%5B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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 28.61%1.19B15.08%982.36M69.82%833.33M-9.10%757.55M11.56%926.76M14.74%853.61M-2.62%490.71M46.25%833.39M44.66%830.77M60.36%743.93M
Notes receivable and accounts receivable -3.61%1.79B5.43%2.1B19.86%2.03B45.17%2.04B8.65%1.86B19.05%1.99B-0.68%1.69B-25.88%1.4B-1.77%1.71B-9.02%1.68B
-Notes receivable -21.01%62.98M36.51%87.98M685.13%83.91M2,165.69%33.99M4,883.48%79.74M597.06%64.45M-67.07%10.69M-96.86%1.5M-97.69%1.6M-88.71%9.25M
-Accounts receivable -2.83%1.73B4.39%2.01B15.64%1.95B42.90%2.01B4.08%1.78B15.84%1.93B0.60%1.68B-24.05%1.4B2.21%1.71B-5.31%1.67B
Other receivables (including interest and dividends) -17.72%14.15M15.24%16.95M10.48%21.11M22.41%22.5M-46.42%17.19M-21.65%14.71M-3.96%19.11M-6.49%18.38M74.83%32.09M-14.35%18.78M
-Other receivable ------------22.41%22.5M-----21.65%14.71M-----6.49%18.38M-----14.35%18.78M
Contractual assets 4.42%226.46M-5.52%167.17M67.09%291.69M10.03%243.21M27.24%216.86M56.14%176.94M38.20%174.57M74.59%221.04M-19.47%170.43M-50.84%113.32M
Advance payment -13.85%22.92M51.84%15.69M6.97%16.71M19.64%24.2M39.02%26.6M-35.69%10.34M-60.36%15.62M15.43%20.23M63.38%19.14M36.54%16.07M
Inventories 1.17%1.19B4.52%1.14B-11.73%1.19B-4.70%1.11B-6.01%1.18B-6.35%1.09B5.89%1.34B21.47%1.16B14.46%1.25B15.51%1.16B
Receivable financing 0.49%83.76M-16.62%76.56M54.69%108.77M38.34%112.23M-37.26%83.35M-19.12%91.83M-23.72%70.31M60.16%81.13M971.99%132.85M8,205.79%113.54M
Non-current assets due within one year -90.30%332.06K-83.90%661.31K-69.60%1.37M-36.34%2.51M-38.86%3.42M-6.89%4.11M144.14%4.51M115.36%3.95M--5.6M--4.41M
Other current assets 197.34%49.46M2,257.37%55.33M200.90%50.58M38.47%27.65M119.78%16.64M18.46%2.35M236.56%16.81M1,029.81%19.97M101.17%7.57M-53.71%1.98M
Total current assets 5.66%4.57B7.51%4.56B18.56%4.54B15.18%4.34B3.97%4.32B10.05%4.24B1.76%3.83B3.43%3.77B13.46%4.16B7.49%3.85B
Non Current assets
Investment real estate -2.46%73.88M-2.38%74.34M-2.36%74.79M0.18%75.25M0.79%75.74M0.25%76.15M247.03%76.6M237.71%75.12M235.29%75.15M236.38%75.96M
Long-term equity investment --------25.93%6.5M46.68%6.59M22.12%6.09M----24.19%5.16M27.97%4.49M30.83%4.99M26.99%5.17M
Long term receivable account -----------------93.79%221.06K-85.88%661.31K-62.89%1.32M17.05%4.13M105.50%3.56M--4.68M
Fixed assets ------------2.16%609.4M----6.05%628.91M----11.39%596.5M----8.86%593.04M
Fixed assets liquidation ----------------------0--------------3.21M
Constru in process -------------26.58%57.28M-----31.68%56.3M-----51.34%78.01M-----40.99%82.4M
Intangible assets -2.55%216.92M-2.54%218.71M-3.03%219.31M-3.00%221.05M-2.84%222.6M-2.42%224.42M-1.26%226.16M-1.70%227.89M-1.81%229.1M-1.90%229.98M
Deferred tax assets 8.61%66.66M3.96%67.41M20.30%67.19M21.84%63.86M13.88%61.37M15.56%64.85M3.48%55.86M-4.10%52.41M1.30%53.89M4.23%56.11M
Usufruct assets 72.82%31.25M43.84%32.06M-21.31%15.92M-20.23%17M-9.05%18.08M6.83%22.29M-7.29%20.24M1.54%21.31M-8.84%19.88M-7.77%20.87M
Other non current assets -16.04%82.19M-18.11%89.66M20.17%108.21M32.91%96.36M91.22%97.88M35.37%109.49M125.29%90.05M146.47%72.5M22.97%51.19M92.56%80.88M
Total non current assets 0.25%1.16B-0.32%1.18B0.97%1.17B1.27%1.15B4.21%1.16B2.67%1.18B8.09%1.16B6.62%1.13B4.36%1.11B8.30%1.15B
Total assets 4.52%5.73B5.80%5.74B14.49%5.71B11.97%5.48B4.02%5.48B8.35%5.42B3.16%4.99B4.15%4.9B11.41%5.27B7.68%5B
Liabilities
Current liabilities
Short term loan -60.00%100.06M-40.01%150.1M99.97%200.12M100.05%200.13M-0.00%250.17M0.01%250.19M-60.00%100.07M-60.00%100.04M-0.01%250.17M-0.01%250.17M
Notes payable and accounts payable 4.02%2.15B6.69%2.15B21.86%2.28B13.11%2.07B2.18%2.07B11.71%2.01B5.98%1.87B10.82%1.83B12.51%2.02B3.55%1.8B
-Notes payable -21.83%205.34M-28.74%228.48M13.32%332.98M7.29%280.22M-1.72%262.67M42.38%320.63M43.45%293.84M-5.04%261.18M20.09%267.27M92.14%225.19M
-Accounts payable 7.78%1.95B13.40%1.92B23.45%1.95B14.08%1.79B2.78%1.81B7.33%1.69B1.07%1.58B13.99%1.57B11.44%1.76B-2.84%1.58B
Contract liabilities 62.58%230.12M67.60%227.11M31.73%130.32M43.51%123.9M16.07%141.54M36.77%135.51M19.03%98.93M42.38%86.34M187.65%121.95M198.96%99.08M
Advance receipts -52.41%1.53M-26.36%2.19M11,230.20%1.03M41,673.94%2.31M71.10%3.21M19.09%2.97M-43.12%9.07K--5.52K--1.88M--2.49M
Salaries payable 17.64%14.93M7.70%14.58M15.49%13.23M16.94%12.93M17.04%12.69M27.46%13.54M17.89%11.46M17.23%11.05M17.45%10.84M19.35%10.62M
Taxs payable 95.75%8.29M-2.33%12.72M253.70%8.77M232.82%10.87M22.33%4.24M3.16%13.03M20.57%2.48M-85.99%3.27M-75.44%3.46M-70.23%12.63M
Other payable (including interest and dividends) -15.17%80.26M-18.37%84.44M-31.23%77.63M10.51%116.52M-5.87%94.61M-3.04%103.45M-8.77%112.88M-26.30%105.43M-8.11%100.51M-15.41%106.69M
-Dividend payable ------------26.80%33.13M-------------0.15%26.13M--------
-Other payable ------------5.15%83.39M-----3.04%103.45M-----32.15%79.31M-----15.41%106.69M
Non current liabilities due within one year 93.52%8.37M1.33%8.57M-53.99%2.15M-34.12%3.16M-4.51%4.32M38.97%8.45M-2.01%4.67M15.24%4.8M-13.00%4.53M9.89%6.08M
Other current liabilities 117.98%45.72M75.60%42.38M97.20%45.04M87.86%30.99M-19.71%20.98M-27.50%24.14M-0.36%22.84M-32.06%16.5M69.85%26.12M150.13%33.29M
Total current liabilities 1.56%2.64B4.90%2.69B24.01%2.76B19.15%2.57B2.22%2.6B10.38%2.56B-1.66%2.23B-0.41%2.16B13.30%2.54B4.65%2.32B
Current liabilities
Long term account payable --------------0------0------0--------
Long term salaries pay 10.33%2.27M10.52%2.26M-6.76%2.08M-6.65%2.07M-6.53%2.06M-6.41%2.05M8.11%2.24M7.30%2.22M6.49%2.2M5.68%2.19M
Specific account payable ------------88.10%6.41M------5.91M------3.41M--------
Estimate liabilities -26.53%2.15M-26.41%2.22M1,281.64%3.49M358.83%3.41M176.04%2.93M207.72%3.02M-98.04%252.4K-94.76%742.62K-90.96%1.06M-93.01%980.95K
Deferred tax liabilities ----------------------------------48.24K----
Long term deferred income 3.50%132.56M-2.50%125.67M-2.48%126.47M-2.47%127.28M-2.45%128.08M-2.44%128.89M-2.42%129.69M-2.41%130.5M-2.39%131.3M-2.38%132.11M
Lease liabilities 70.91%26.78M71.34%26.64M-10.14%14.87M-16.17%14.76M-10.59%15.67M-12.18%15.55M-13.41%16.55M-5.47%17.61M-11.66%17.52M-12.60%17.71M
Total non current liabilities 6.58%164.82M6.64%165.73M0.27%153.37M-0.35%153.92M-2.40%154.65M1.59%155.41M-8.41%152.96M-8.38%154.47M-5.77%158.46M-10.90%152.98M
Total liabilities 1.84%2.81B5.00%2.86B22.48%2.91B17.85%2.73B1.95%2.75B9.84%2.72B-2.12%2.38B-0.98%2.31B11.97%2.7B3.54%2.48B
Shareholders equity
Paid-in capital 0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M
Capital reserve funds 0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M
Surplus reserve funds 16.07%138.36M16.07%138.36M18.26%119.21M18.26%119.21M18.26%119.21M18.26%119.21M40.45%100.8M40.45%100.8M40.45%100.8M40.45%100.8M
Retained profit 15.56%1.2B14.89%1.15B17.01%1.1B16.48%1.07B15.16%1.04B17.00%1.01B22.31%937.7M25.34%915.75M32.09%903.18M38.87%859.07M
Other composite income -175.69%-1.21K-58.86%-2.83K1,024.40%1.59K--4.06K--1.59K---1.78K--141.64------------
Specific reserves 17.28%6.68M39.17%6.43M91.71%7.24M63.41%6.55M65.42%5.69M70.45%4.62M7.72%3.78M56.47%4.01M155.35%3.44M223.11%2.71M
Shareholders equity without minority interests 6.78%2.87B6.44%2.82B7.08%2.74B6.77%2.71B6.24%2.68B6.71%2.65B8.49%2.56B9.28%2.54B11.01%2.53B12.28%2.48B
Minority interests 31.99%61.43M15.36%60.78M13.18%52.01M3.26%48.11M3.95%46.54M17.48%52.69M9.25%45.96M6.03%46.59M1.49%44.77M1.68%44.85M
Total shareholder equity 7.21%2.93B6.62%2.88B7.19%2.79B6.71%2.76B6.20%2.73B6.90%2.7B8.50%2.61B9.22%2.59B10.83%2.57B12.07%2.53B
Total liabilityies and equity 4.52%5.73B5.80%5.74B14.49%5.71B11.97%5.48B4.02%5.48B8.35%5.42B3.16%4.99B4.15%4.9B11.41%5.27B7.68%5B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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