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Shanghai Yct Electronics Group (301099)

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  • 53.88
  • +0.29+0.54%
Market Closed Apr 17 15:00 CST
7.90BMarket Cap75.89P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Yct Electronics Group (301099) 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
-51.03%259.62M
-27.88%451.96M
14.34%594.96M
15.89%524.13M
160.56%530.21M
125.61%626.7M
51.72%520.35M
111.71%452.26M
23.09%203.49M
11.82%277.78M
Transactional financial assets
-8.93%36.83M
-25.92%44.98M
122.36%88.29M
-16.61%99.93M
-18.85%40.45M
-6.40%60.72M
-35.51%39.71M
105.53%119.83M
-53.69%49.84M
-59.02%64.86M
Notes receivable and accounts receivable
30.00%1.98B
114.74%1.78B
79.94%1.59B
67.43%1.61B
63.60%1.52B
10.31%831.23M
9.84%886.22M
5.95%960.84M
6.75%929.32M
14.12%753.53M
-Notes receivable
16.05%149.55M
21.33%119.1M
8.93%80.27M
21.76%101.59M
38.32%128.87M
8.20%98.16M
-18.43%73.69M
-23.78%83.44M
87.27%93.16M
346.59%90.72M
-Accounts receivable
31.29%1.83B
127.25%1.67B
86.38%1.51B
71.77%1.51B
66.42%1.39B
10.60%733.06M
13.41%812.54M
10.03%877.4M
1.87%836.16M
3.57%662.81M
Other receivables (including interest and dividends)
-35.03%25.92M
488.18%27.57M
-92.90%13.02M
-55.81%26.53M
721.52%39.89M
23.55%4.69M
3,652.93%183.3M
1,389.53%60.05M
14.73%4.86M
-29.41%3.79M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
488.18%27.57M
----
----
----
23.55%4.69M
----
1,389.53%60.05M
----
-29.41%3.79M
Contractual assets
----
--0
0.00%30K
0.00%30K
-38.65%30K
99.41%251.84K
-75.14%30K
-73.64%30K
-87.03%48.9K
-80.96%126.29K
Advance payment
304.43%287.85M
64.23%119.76M
-24.25%98.12M
-51.37%70.47M
74.98%71.17M
151.84%72.92M
441.28%129.53M
405.00%144.92M
20.94%40.68M
-13.40%28.96M
Inventories
-1.79%769.91M
117.62%831.88M
88.48%647.75M
137.43%722.06M
110.73%783.98M
-3.16%382.26M
-19.05%343.66M
-25.33%304.11M
18.35%372.04M
21.99%394.73M
Other current assets
122.03%17.9M
174.25%20.7M
66.54%8.18M
64.50%10.01M
-83.21%8.06M
-19.94%7.55M
-40.23%4.91M
-51.75%6.08M
1,044.20%48M
168.07%9.43M
Total current assets
12.70%3.37B
65.22%3.28B
44.49%3.05B
49.50%3.06B
81.66%2.99B
29.55%1.99B
25.98%2.11B
25.54%2.05B
9.86%1.65B
6.95%1.53B
Non Current assets
Other equity investment
56.63%51.02M
57.24%48.02M
286.25%43.02M
443.17%38.77M
486.88%32.57M
47.35%30.54M
-44.26%11.14M
28.60%7.14M
-5.93%5.55M
251.26%20.72M
Other non-current financial assets
----
----
----
----
1.73%31.15M
1.73%31.15M
1.73%31.15M
1.73%31.15M
--30.62M
--30.62M
Investment real estate
14.52%9.17M
--9.16M
--9.27M
--9.3M
--8.01M
----
----
--0
----
----
Long-term equity investment
--341.29M
-79.94%23.46M
-81.05%22.93M
----
----
-24.57%116.97M
--120.97M
--132.14M
--142M
--155.06M
Fixed assets
----
470.55%234.54M
----
----
----
35.61%41.11M
----
-2.88%30.03M
----
-1.53%30.31M
Fixed assets liquidation
----
--0
----
----
----
--0
----
----
----
----
Constru in process
----
502.03%22.88M
----
----
----
216.70%3.8M
----
91.94%3.8M
----
--1.2M
Construction materials
----
--0
----
----
----
----
----
----
----
----
Intangible assets
11.05%260.61M
11.44%268.48M
12.26%278.76M
10.95%284.11M
-10.98%234.68M
-12.87%240.91M
-12.50%248.32M
-12.24%256.06M
-11.79%263.64M
248.89%276.49M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
-0.24%126.62M
-0.07%126.83M
-0.01%126.91M
-0.24%126.61M
-13.02%126.92M
28.90%126.92M
28.90%126.92M
28.90%126.92M
44.84%145.92M
326.33%98.47M
Long deferred expense
11.41%5.37M
12.88%5.66M
-12.19%4.27M
-18.37%4.34M
6.75%4.82M
2.38%5.01M
6.54%4.86M
10.61%5.32M
1.05%4.52M
15.07%4.9M
Deferred tax assets
1.84%32.71M
74.44%32.47M
94.77%39.4M
95.93%39.22M
139.30%32.12M
51.30%18.62M
55.13%20.23M
51.72%20.02M
26.13%13.42M
--12.3M
Usufruct assets
126.84%13.93M
166.39%13.52M
5.06%7.32M
-19.97%5.98M
5.44%6.14M
-15.69%5.08M
4.72%6.96M
11.98%7.47M
21.32%5.82M
52.46%6.02M
Other non current assets
-52.37%28.08M
-86.02%8.1M
166.29%8.55M
54.54%19.27M
734.35%58.94M
15.29%57.96M
-86.76%3.21M
-29.80%12.47M
-85.02%7.06M
270.86%50.27M
Total non current assets
42.13%1.13B
16.97%793.12M
28.22%793.18M
23.65%782.12M
21.98%793.57M
-1.21%678.06M
20.46%618.62M
26.06%632.53M
29.07%650.57M
326.87%686.36M
Total assets
18.87%4.5B
52.94%4.07B
40.80%3.84B
43.40%3.84B
64.77%3.79B
20.04%2.66B
24.69%2.73B
25.66%2.68B
14.69%2.3B
39.21%2.22B
Liabilities
Current liabilities
Short term loan
37.26%1.6B
89.36%1.41B
61.80%1.28B
73.39%1.26B
76.91%1.17B
4.19%744.57M
11.23%788.4M
32.48%724.45M
38.80%659.69M
82.26%714.66M
Transactional financial liabilities
----
----
----
----
----
--4.68M
--1.39M
----
----
----
Notes payable and accounts payable
-6.84%562.88M
192.14%606.95M
114.35%494.33M
160.85%520.39M
189.54%604.19M
58.29%207.76M
158.62%230.62M
4.76%199.5M
50.29%208.67M
8.15%131.25M
-Notes payable
----
-96.95%1.89M
-68.09%24.03M
--5.9M
--97.12M
--62M
--75.32M
--0
----
----
-Accounts payable
11.00%562.88M
315.11%605.05M
202.83%470.3M
157.89%514.49M
143.00%507.07M
11.05%145.76M
74.15%155.3M
4.76%199.5M
50.29%208.67M
8.15%131.25M
Contract liabilities
743.60%91.03M
67.94%14.22M
23.22%9M
78.99%10.58M
66.30%10.79M
27.52%8.47M
5.21%7.31M
-14.17%5.91M
-40.96%6.49M
-33.14%6.64M
Salaries payable
42.57%29.6M
72.80%24.45M
85.73%20.82M
69.67%29.89M
71.82%20.76M
9.45%14.15M
-22.40%11.21M
-15.14%17.62M
-45.68%12.08M
-0.87%12.93M
Taxs payable
62.64%39.73M
92.10%44.73M
30.00%28.94M
111.09%30.09M
-8.46%24.43M
2.34%23.28M
61.50%22.26M
-45.47%14.25M
-23.76%26.69M
8.45%22.75M
Other payable (including interest and dividends)
-31.62%58.64M
37.26%83.57M
15.10%75.2M
-30.44%94.74M
-50.87%85.76M
-54.45%60.89M
-52.18%65.34M
4.09%136.2M
20.21%174.54M
158.43%133.66M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
-54.76%288.67K
366.62%35.2M
--654.5K
--654.5K
-35.55%638.02K
152.46%7.54M
----
--0
-75.55%990K
-84.62%2.99M
-Other payable
----
-9.31%48.38M
----
----
----
-59.18%53.34M
----
4.09%136.2M
----
304.66%130.67M
Non current liabilities due within one year
2,650.69%90.78M
2,780.42%62.97M
669.34%22.15M
145.31%10.44M
68.83%3.3M
38.64%2.19M
42.10%2.88M
29.82%4.26M
31.75%1.95M
-31.06%1.58M
Other current liabilities
-38.54%446.86K
-17.60%436.34K
31.20%556.81K
119.61%590.93K
210.80%727.07K
-7.10%529.55K
29.45%424.39K
-11.94%269.09K
-66.13%233.93K
-1.26%570.04K
Total current liabilities
29.19%2.48B
110.71%2.25B
70.53%1.93B
77.45%1.96B
75.81%1.92B
4.15%1.07B
16.22%1.13B
19.12%1.1B
31.41%1.09B
67.25%1.02B
Current liabilities
Long term loan
307.51%367.1M
--220M
--170.14M
--84.09M
1,869.53%90.08M
--0
----
--0
--4.57M
----
Bonds payable
----
--0
-99.71%791.16K
-6.13%249.42M
--283.96M
--277.85M
--271.83M
--265.7M
----
----
Estimate liabilities
--671.54K
--670.79K
--635.01K
--637.22K
----
----
----
--0
----
----
Deferred tax liabilities
-12.69%59.58M
47.32%61.31M
47.87%64.36M
45.70%66.43M
51.75%68.24M
-11.63%41.62M
-10.09%43.53M
-8.46%45.59M
-12.05%44.97M
515.81%47.09M
Lease liabilities
214.13%9.16M
153.86%7.86M
-48.40%2.29M
-54.77%1.59M
-35.55%2.92M
-31.52%3.1M
-9.46%4.44M
-5.92%3.53M
6.00%4.52M
53.97%4.52M
Total non current liabilities
-1.95%436.51M
-10.14%289.84M
-25.51%238.22M
27.75%402.17M
723.45%445.2M
524.96%322.56M
499.86%319.79M
487.85%314.82M
-2.40%54.07M
387.68%51.61M
Total liabilities
23.32%2.91B
82.65%2.54B
49.34%2.16B
66.41%2.36B
106.41%2.36B
29.14%1.39B
41.37%1.45B
44.76%1.42B
29.29%1.14B
72.69%1.08B
Shareholders equity
Paid-in capital
41.35%146.67M
42.69%114.16M
42.70%114.16M
31.53%105.22M
29.70%103.76M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
0.00%80M
Other equity instruments
----
--0
-99.73%247.35K
-14.04%79.93M
--92.95M
--92.95M
--92.99M
--92.99M
----
----
Capital reserve funds
60.47%843.08M
72.70%902.21M
72.73%902.14M
10.68%578.04M
0.59%525.37M
0.03%522.41M
-0.00%522.27M
0.00%522.27M
0.00%522.27M
-0.00%522.27M
Surplus reserve funds
0.37%20.39M
0.37%20.39M
0.37%20.39M
0.37%20.39M
2.66%20.31M
2.66%20.31M
4.51%20.31M
4.51%20.31M
50.44%19.78M
50.44%19.78M
Retained profit
15.55%532.27M
23.10%490.32M
28.66%491.23M
32.55%482.01M
32.21%460.65M
17.75%398.32M
5.49%381.8M
3.53%363.64M
8.01%348.42M
20.49%338.27M
Less:Treasury stock
760.27%254.6M
664.79%226.34M
1,068.75%103.64M
--29.6M
--29.6M
--29.6M
--8.87M
--0
----
----
Other composite income
-33.73%8.09M
59.66%12.4M
-29.80%5.27M
-38.34%5.46M
9.21%12.21M
-37.22%7.76M
31.46%7.51M
3.36%8.85M
20.48%11.18M
563.13%12.37M
Shareholders equity without minority interests
9.30%1.3B
20.23%1.31B
30.45%1.43B
14.10%1.24B
20.78%1.19B
12.28%1.09B
10.78%1.1B
10.85%1.09B
3.63%981.65M
8.31%972.69M
Minority interests
22.30%293.42M
22.70%224.7M
35.05%244.05M
39.20%244.04M
38.86%239.92M
6.95%183.13M
5.18%180.71M
1.51%175.31M
0.51%172.77M
133.12%171.23M
Total shareholder equity
11.49%1.59B
20.59%1.54B
31.10%1.67B
17.58%1.49B
23.49%1.43B
11.48%1.28B
9.95%1.28B
9.46%1.26B
3.15%1.15B
17.75%1.14B
Total liabilityies and equity
18.87%4.5B
52.94%4.07B
40.80%3.84B
43.40%3.84B
64.77%3.79B
20.04%2.66B
24.69%2.73B
25.66%2.68B
14.69%2.3B
39.21%2.22B
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
--
--
Auditor
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
(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 -51.03%259.62M-27.88%451.96M14.34%594.96M15.89%524.13M160.56%530.21M125.61%626.7M51.72%520.35M111.71%452.26M23.09%203.49M11.82%277.78M
Transactional financial assets -8.93%36.83M-25.92%44.98M122.36%88.29M-16.61%99.93M-18.85%40.45M-6.40%60.72M-35.51%39.71M105.53%119.83M-53.69%49.84M-59.02%64.86M
Notes receivable and accounts receivable 30.00%1.98B114.74%1.78B79.94%1.59B67.43%1.61B63.60%1.52B10.31%831.23M9.84%886.22M5.95%960.84M6.75%929.32M14.12%753.53M
-Notes receivable 16.05%149.55M21.33%119.1M8.93%80.27M21.76%101.59M38.32%128.87M8.20%98.16M-18.43%73.69M-23.78%83.44M87.27%93.16M346.59%90.72M
-Accounts receivable 31.29%1.83B127.25%1.67B86.38%1.51B71.77%1.51B66.42%1.39B10.60%733.06M13.41%812.54M10.03%877.4M1.87%836.16M3.57%662.81M
Other receivables (including interest and dividends) -35.03%25.92M488.18%27.57M-92.90%13.02M-55.81%26.53M721.52%39.89M23.55%4.69M3,652.93%183.3M1,389.53%60.05M14.73%4.86M-29.41%3.79M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable ----488.18%27.57M------------23.55%4.69M----1,389.53%60.05M-----29.41%3.79M
Contractual assets ------00.00%30K0.00%30K-38.65%30K99.41%251.84K-75.14%30K-73.64%30K-87.03%48.9K-80.96%126.29K
Advance payment 304.43%287.85M64.23%119.76M-24.25%98.12M-51.37%70.47M74.98%71.17M151.84%72.92M441.28%129.53M405.00%144.92M20.94%40.68M-13.40%28.96M
Inventories -1.79%769.91M117.62%831.88M88.48%647.75M137.43%722.06M110.73%783.98M-3.16%382.26M-19.05%343.66M-25.33%304.11M18.35%372.04M21.99%394.73M
Other current assets 122.03%17.9M174.25%20.7M66.54%8.18M64.50%10.01M-83.21%8.06M-19.94%7.55M-40.23%4.91M-51.75%6.08M1,044.20%48M168.07%9.43M
Total current assets 12.70%3.37B65.22%3.28B44.49%3.05B49.50%3.06B81.66%2.99B29.55%1.99B25.98%2.11B25.54%2.05B9.86%1.65B6.95%1.53B
Non Current assets
Other equity investment 56.63%51.02M57.24%48.02M286.25%43.02M443.17%38.77M486.88%32.57M47.35%30.54M-44.26%11.14M28.60%7.14M-5.93%5.55M251.26%20.72M
Other non-current financial assets ----------------1.73%31.15M1.73%31.15M1.73%31.15M1.73%31.15M--30.62M--30.62M
Investment real estate 14.52%9.17M--9.16M--9.27M--9.3M--8.01M----------0--------
Long-term equity investment --341.29M-79.94%23.46M-81.05%22.93M---------24.57%116.97M--120.97M--132.14M--142M--155.06M
Fixed assets ----470.55%234.54M------------35.61%41.11M-----2.88%30.03M-----1.53%30.31M
Fixed assets liquidation ------0--------------0----------------
Constru in process ----502.03%22.88M------------216.70%3.8M----91.94%3.8M------1.2M
Construction materials ------0--------------------------------
Intangible assets 11.05%260.61M11.44%268.48M12.26%278.76M10.95%284.11M-10.98%234.68M-12.87%240.91M-12.50%248.32M-12.24%256.06M-11.79%263.64M248.89%276.49M
Development expenditure ----------------------0----------------
Goodwill -0.24%126.62M-0.07%126.83M-0.01%126.91M-0.24%126.61M-13.02%126.92M28.90%126.92M28.90%126.92M28.90%126.92M44.84%145.92M326.33%98.47M
Long deferred expense 11.41%5.37M12.88%5.66M-12.19%4.27M-18.37%4.34M6.75%4.82M2.38%5.01M6.54%4.86M10.61%5.32M1.05%4.52M15.07%4.9M
Deferred tax assets 1.84%32.71M74.44%32.47M94.77%39.4M95.93%39.22M139.30%32.12M51.30%18.62M55.13%20.23M51.72%20.02M26.13%13.42M--12.3M
Usufruct assets 126.84%13.93M166.39%13.52M5.06%7.32M-19.97%5.98M5.44%6.14M-15.69%5.08M4.72%6.96M11.98%7.47M21.32%5.82M52.46%6.02M
Other non current assets -52.37%28.08M-86.02%8.1M166.29%8.55M54.54%19.27M734.35%58.94M15.29%57.96M-86.76%3.21M-29.80%12.47M-85.02%7.06M270.86%50.27M
Total non current assets 42.13%1.13B16.97%793.12M28.22%793.18M23.65%782.12M21.98%793.57M-1.21%678.06M20.46%618.62M26.06%632.53M29.07%650.57M326.87%686.36M
Total assets 18.87%4.5B52.94%4.07B40.80%3.84B43.40%3.84B64.77%3.79B20.04%2.66B24.69%2.73B25.66%2.68B14.69%2.3B39.21%2.22B
Liabilities
Current liabilities
Short term loan 37.26%1.6B89.36%1.41B61.80%1.28B73.39%1.26B76.91%1.17B4.19%744.57M11.23%788.4M32.48%724.45M38.80%659.69M82.26%714.66M
Transactional financial liabilities ----------------------4.68M--1.39M------------
Notes payable and accounts payable -6.84%562.88M192.14%606.95M114.35%494.33M160.85%520.39M189.54%604.19M58.29%207.76M158.62%230.62M4.76%199.5M50.29%208.67M8.15%131.25M
-Notes payable -----96.95%1.89M-68.09%24.03M--5.9M--97.12M--62M--75.32M--0--------
-Accounts payable 11.00%562.88M315.11%605.05M202.83%470.3M157.89%514.49M143.00%507.07M11.05%145.76M74.15%155.3M4.76%199.5M50.29%208.67M8.15%131.25M
Contract liabilities 743.60%91.03M67.94%14.22M23.22%9M78.99%10.58M66.30%10.79M27.52%8.47M5.21%7.31M-14.17%5.91M-40.96%6.49M-33.14%6.64M
Salaries payable 42.57%29.6M72.80%24.45M85.73%20.82M69.67%29.89M71.82%20.76M9.45%14.15M-22.40%11.21M-15.14%17.62M-45.68%12.08M-0.87%12.93M
Taxs payable 62.64%39.73M92.10%44.73M30.00%28.94M111.09%30.09M-8.46%24.43M2.34%23.28M61.50%22.26M-45.47%14.25M-23.76%26.69M8.45%22.75M
Other payable (including interest and dividends) -31.62%58.64M37.26%83.57M15.10%75.2M-30.44%94.74M-50.87%85.76M-54.45%60.89M-52.18%65.34M4.09%136.2M20.21%174.54M158.43%133.66M
-Interest payable ----------------------0----------------
-Dividend payable -54.76%288.67K366.62%35.2M--654.5K--654.5K-35.55%638.02K152.46%7.54M------0-75.55%990K-84.62%2.99M
-Other payable -----9.31%48.38M-------------59.18%53.34M----4.09%136.2M----304.66%130.67M
Non current liabilities due within one year 2,650.69%90.78M2,780.42%62.97M669.34%22.15M145.31%10.44M68.83%3.3M38.64%2.19M42.10%2.88M29.82%4.26M31.75%1.95M-31.06%1.58M
Other current liabilities -38.54%446.86K-17.60%436.34K31.20%556.81K119.61%590.93K210.80%727.07K-7.10%529.55K29.45%424.39K-11.94%269.09K-66.13%233.93K-1.26%570.04K
Total current liabilities 29.19%2.48B110.71%2.25B70.53%1.93B77.45%1.96B75.81%1.92B4.15%1.07B16.22%1.13B19.12%1.1B31.41%1.09B67.25%1.02B
Current liabilities
Long term loan 307.51%367.1M--220M--170.14M--84.09M1,869.53%90.08M--0------0--4.57M----
Bonds payable ------0-99.71%791.16K-6.13%249.42M--283.96M--277.85M--271.83M--265.7M--------
Estimate liabilities --671.54K--670.79K--635.01K--637.22K--------------0--------
Deferred tax liabilities -12.69%59.58M47.32%61.31M47.87%64.36M45.70%66.43M51.75%68.24M-11.63%41.62M-10.09%43.53M-8.46%45.59M-12.05%44.97M515.81%47.09M
Lease liabilities 214.13%9.16M153.86%7.86M-48.40%2.29M-54.77%1.59M-35.55%2.92M-31.52%3.1M-9.46%4.44M-5.92%3.53M6.00%4.52M53.97%4.52M
Total non current liabilities -1.95%436.51M-10.14%289.84M-25.51%238.22M27.75%402.17M723.45%445.2M524.96%322.56M499.86%319.79M487.85%314.82M-2.40%54.07M387.68%51.61M
Total liabilities 23.32%2.91B82.65%2.54B49.34%2.16B66.41%2.36B106.41%2.36B29.14%1.39B41.37%1.45B44.76%1.42B29.29%1.14B72.69%1.08B
Shareholders equity
Paid-in capital 41.35%146.67M42.69%114.16M42.70%114.16M31.53%105.22M29.70%103.76M0.00%80M0.00%80M0.00%80M0.00%80M0.00%80M
Other equity instruments ------0-99.73%247.35K-14.04%79.93M--92.95M--92.95M--92.99M--92.99M--------
Capital reserve funds 60.47%843.08M72.70%902.21M72.73%902.14M10.68%578.04M0.59%525.37M0.03%522.41M-0.00%522.27M0.00%522.27M0.00%522.27M-0.00%522.27M
Surplus reserve funds 0.37%20.39M0.37%20.39M0.37%20.39M0.37%20.39M2.66%20.31M2.66%20.31M4.51%20.31M4.51%20.31M50.44%19.78M50.44%19.78M
Retained profit 15.55%532.27M23.10%490.32M28.66%491.23M32.55%482.01M32.21%460.65M17.75%398.32M5.49%381.8M3.53%363.64M8.01%348.42M20.49%338.27M
Less:Treasury stock 760.27%254.6M664.79%226.34M1,068.75%103.64M--29.6M--29.6M--29.6M--8.87M--0--------
Other composite income -33.73%8.09M59.66%12.4M-29.80%5.27M-38.34%5.46M9.21%12.21M-37.22%7.76M31.46%7.51M3.36%8.85M20.48%11.18M563.13%12.37M
Shareholders equity without minority interests 9.30%1.3B20.23%1.31B30.45%1.43B14.10%1.24B20.78%1.19B12.28%1.09B10.78%1.1B10.85%1.09B3.63%981.65M8.31%972.69M
Minority interests 22.30%293.42M22.70%224.7M35.05%244.05M39.20%244.04M38.86%239.92M6.95%183.13M5.18%180.71M1.51%175.31M0.51%172.77M133.12%171.23M
Total shareholder equity 11.49%1.59B20.59%1.54B31.10%1.67B17.58%1.49B23.49%1.43B11.48%1.28B9.95%1.28B9.46%1.26B3.15%1.15B17.75%1.14B
Total liabilityies and equity 18.87%4.5B52.94%4.07B40.80%3.84B43.40%3.84B64.77%3.79B20.04%2.66B24.69%2.73B25.66%2.68B14.69%2.3B39.21%2.22B
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 ------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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