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Chengdu Shengbang Seals (301233)

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  • 54.76
  • +0.76+1.41%
Market Closed Apr 17 15:00 CST
2.82BMarket Cap32.34P/E (TTM)

Chengdu Shengbang Seals (301233) Balance Sheet

All
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
-26.83%99.62M
-33.41%68.79M
39.08%141.76M
118.44%282.72M
2.66%136.15M
-26.70%103.3M
-38.26%101.92M
-58.64%129.42M
-64.00%132.62M
-76.66%140.92M
Transactional financial assets
13.15%377.44M
11.75%387.06M
-10.36%344.19M
-49.00%198.47M
-14.14%333.58M
-18.60%346.35M
-7.29%383.99M
42.45%389.19M
65.94%388.51M
351,489.49%425.49M
Notes receivable and accounts receivable
14.67%209.45M
15.34%208.94M
14.40%197.18M
9.97%196.69M
7.41%182.65M
19.57%181.16M
26.41%172.36M
19.68%178.86M
21.36%170.05M
20.21%151.51M
-Notes receivable
-18.78%28.75M
19.22%34.99M
51.51%38.35M
93.96%38.25M
146.75%35.39M
143.94%29.35M
93.40%25.31M
56.70%19.72M
4.14%14.34M
-19.53%12.03M
-Accounts receivable
22.71%180.71M
14.59%173.95M
8.01%158.83M
-0.44%158.44M
-5.42%147.26M
8.84%151.81M
19.30%147.05M
16.28%159.14M
23.23%155.71M
25.56%139.47M
Other receivables (including interest and dividends)
28.56%4.01M
102.86%6.01M
-25.76%2.22M
-11.53%2.13M
-9.20%3.12M
-8.53%2.96M
-13.45%3M
-27.89%2.41M
408.03%3.44M
516.54%3.24M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
102.86%6.01M
----
----
----
-8.53%2.96M
----
-27.89%2.41M
----
516.54%3.24M
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
39.67%9.4M
22.49%8.48M
40.60%7.54M
46.97%5.28M
17.93%6.73M
86.38%6.93M
43.18%5.36M
29.67%3.59M
11.70%5.7M
-9.67%3.72M
Inventories
4.39%90.81M
1.73%82.57M
0.11%80.73M
8.82%88.58M
10.93%86.99M
5.11%81.16M
7.08%80.64M
5.42%81.4M
21.63%78.42M
6.43%77.22M
Receivable financing
4.43%38.94M
-19.05%37.3M
8.61%40.36M
14.38%36.65M
46.05%37.29M
82.96%46.08M
23.32%37.16M
25.07%32.04M
-22.61%25.53M
-36.17%25.19M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
-6.34%250.08K
----
--254.52K
-60.89%214.72K
586.62%267.02K
257.48%148.27K
--0
-9.24%549.02K
--38.89K
--41.47K
Total current assets
5.48%829.92M
4.04%799.16M
3.80%814.23M
-0.82%810.74M
-2.18%786.78M
-7.16%768.09M
-5.29%784.43M
-3.27%817.47M
-4.91%804.32M
-2.29%827.31M
Non Current assets
Other equity investment
----
----
----
----
----
----
----
----
--10M
--10M
Other non-current financial assets
14.84%11.48M
14.84%11.48M
14.84%11.48M
14.84%11.48M
--10M
--10M
--10M
--10M
----
----
Investment real estate
-6.51%522.66K
-6.40%531.75K
-6.30%540.84K
-6.20%549.93K
-6.11%559.02K
-6.02%568.12K
-5.93%577.21K
-5.84%586.3K
-5.76%595.39K
-5.67%604.48K
Long-term equity investment
----
----
----
----
----
----
--0
----
----
----
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
----
119.54%163.32M
----
----
----
4.97%74.39M
----
11.07%74.54M
----
3.81%70.87M
Constru in process
----
-94.34%4.03M
----
----
----
201.25%71.08M
----
639.74%68.78M
----
968.86%23.59M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
3.04%32.49M
2.84%33.01M
-4.82%31.15M
-4.79%31.73M
-3.88%31.53M
-3.91%32.09M
-2.82%32.73M
-2.70%33.33M
347.40%32.81M
343.08%33.4M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
----
----
----
----
----
----
--0
----
----
----
Long deferred expense
-3.64%2.31M
-12.38%2.45M
-58.17%1.79M
-43.09%2.06M
-36.67%2.4M
-3.31%2.8M
66.39%4.27M
43.06%3.62M
37.18%3.79M
-14.33%2.9M
Deferred tax assets
-5.45%5.9M
0.49%6.19M
0.32%6.39M
14.45%6.86M
-0.46%6.24M
3.60%6.16M
9.58%6.37M
1.49%5.99M
7.83%6.27M
8.44%5.94M
Usufruct assets
----
----
-68.35%318.98K
-61.53%402.92K
136.65%453.29K
-39.13%503.65K
-25.98%1.01M
-43.42%1.05M
-82.59%191.54K
-57.62%827.39K
Other non current assets
-2.91%17.69M
4.24%17.8M
-2.12%13.62M
-57.51%4.38M
147.35%18.23M
119.91%17.07M
72.61%13.91M
59.05%10.31M
15.89%7.37M
102.61%7.76M
Total non current assets
10.85%241.16M
11.25%238.81M
7.78%227.73M
6.17%221.06M
27.13%217.55M
37.69%214.66M
57.88%211.3M
62.60%208.21M
82.68%171.13M
67.09%155.9M
Total assets
6.65%1.07B
5.62%1.04B
4.64%1.04B
0.60%1.03B
2.96%1B
-0.05%982.75M
3.50%995.72M
5.40%1.03B
3.82%975.45M
4.60%983.21M
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
8.95%70.22M
-7.56%65.68M
-28.48%59.92M
-33.71%67.25M
-10.44%64.45M
12.22%71.05M
35.67%83.77M
39.09%101.44M
23.97%71.97M
-7.98%63.31M
-Notes payable
----
-89.14%971.6K
-84.29%2.56M
-76.79%4.36M
-52.49%6.51M
-34.96%8.94M
0.90%16.27M
21.14%18.78M
-28.75%13.71M
-30.38%13.75M
-Accounts payable
21.20%70.22M
4.19%64.71M
-15.02%57.36M
-23.92%62.89M
-0.54%57.94M
25.31%62.11M
47.96%67.5M
43.94%82.66M
50.11%58.26M
1.05%49.56M
Contract liabilities
-47.63%1.09M
-24.79%608.73K
16.04%1.34M
26.70%1.01M
99.34%2.08M
-3.46%809.33K
31.73%1.16M
-25.32%798.1K
-21.10%1.04M
-13.78%838.36K
Advance receipts
0.00%2.08K
0.00%3.33K
0.00%4.58K
0.00%833.3
0.00%2.08K
0.00%3.33K
--4.58K
--833.3
--2.08K
--3.33K
Salaries payable
17.42%11.89M
26.68%9.6M
43.67%7.33M
31.84%16.52M
13.30%10.12M
13.18%7.58M
10.05%5.1M
13.98%12.53M
51.83%8.94M
40.25%6.69M
Taxs payable
-5.12%5.72M
-58.86%2.78M
-39.91%6.38M
-46.71%5.19M
-40.94%6.03M
-11.69%6.76M
83.30%10.62M
-13.09%9.73M
-19.06%10.21M
-30.64%7.66M
Other payable (including interest and dividends)
-23.92%964.17K
-18.49%1.38M
77.23%1.61M
25.31%1.83M
50.10%1.27M
-95.84%1.69M
727.95%908.84K
36.50%1.46M
130.04%844.34K
3,915.67%40.71M
-Dividend payable
----
----
----
----
----
----
--0
----
----
--39.99M
-Other payable
----
-18.49%1.38M
----
----
----
136.41%1.69M
----
36.50%1.46M
----
-29.40%715.7K
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
----
----
-91.74%50.33K
-4.53%201.32K
307.34%203.93K
324.29%201.32K
-39.30%609.05K
-85.42%210.88K
-95.47%50.06K
-97.27%47.45K
Other current liabilities
-47.63%141.47K
-24.79%79.13K
--174.67K
26.70%131.46K
--270.11K
--105.21K
--0
-25.32%103.75K
----
----
Total current liabilities
6.63%90.03M
-9.15%80.13M
-24.82%76.81M
-27.04%92.13M
-9.27%84.43M
-26.04%88.2M
37.76%102.17M
27.75%126.28M
17.28%93.05M
35.01%119.26M
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
----
----
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
19.87%6.46M
32.96%6.96M
28.62%6.82M
30.04%6.12M
27.42%5.39M
26.86%5.24M
31.08%5.3M
22.86%4.71M
13.22%4.23M
-4.85%4.13M
Deferred tax liabilities
-7.26%2M
-8.54%1.99M
-4.10%2.1M
-10.34%2.03M
-10.85%2.16M
-11.45%2.17M
-4.14%2.19M
-12.12%2.27M
50,537.11%2.42M
91,397.73%2.45M
Long term deferred income
-6.76%6.84M
-6.35%6.95M
-4.54%7M
-3.38%7.09M
-2.89%7.34M
-1.96%7.42M
1.10%7.33M
1.17%7.33M
18.96%7.56M
0.56%7.57M
Lease liabilities
----
----
--160.55K
-46.41%210.88K
--206.21K
--201.53K
--0
--393.5K
----
----
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
1.41%15.3M
5.77%15.9M
8.47%16.08M
5.09%15.45M
6.23%15.09M
6.22%15.03M
9.15%14.82M
7.62%14.7M
40.73%14.21M
17.21%14.15M
Total liabilities
5.84%105.33M
-6.98%96.03M
-20.61%92.89M
-23.69%107.58M
-7.21%99.52M
-22.62%103.23M
33.33%117M
25.31%140.98M
19.92%107.26M
32.87%133.41M
Shareholders equity
Paid-in capital
0.00%51.47M
0.00%51.47M
0.00%51.47M
0.00%51.47M
0.00%51.47M
0.00%51.47M
0.00%51.47M
0.00%51.47M
0.00%51.47M
0.00%51.47M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.00%481.96M
0.00%481.96M
0.00%481.96M
0.00%481.96M
0.00%481.96M
0.00%481.96M
0.00%481.96M
0.00%481.96M
0.00%481.96M
0.00%481.96M
Surplus reserve funds
0.00%32.82M
0.00%32.82M
0.00%32.82M
0.00%32.82M
0.00%32.82M
0.00%32.82M
0.00%32.82M
0.00%32.82M
0.00%32.82M
-3.33%32.82M
Retained profit
16.76%424.56M
18.45%400.75M
20.84%407.89M
20.28%383.03M
20.42%363.62M
19.32%338.33M
9.56%337.54M
8.16%318.46M
6.37%301.95M
4.18%283.55M
Less:Treasury stock
0.00%25.06M
0.00%25.06M
-0.00%25.06M
--25.06M
--25.06M
--25.06M
--25.06M
----
----
----
Other composite income
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
6.73%965.75M
7.10%941.93M
8.01%949.08M
4.47%924.22M
4.22%904.81M
3.50%879.52M
0.50%878.73M
2.79%884.7M
2.13%868.2M
1.22%849.8M
Minority interests
----
----
----
----
----
----
--0
----
----
----
Total shareholder equity
6.73%965.75M
7.10%941.93M
8.01%949.08M
4.47%924.22M
4.22%904.81M
3.50%879.52M
0.50%878.73M
2.79%884.7M
2.13%868.2M
1.22%849.8M
Adjustment items of liabilities and equity
----
----
----
----
----
----
--0.01
----
----
----
Total liabilityies and equity
6.65%1.07B
5.62%1.04B
4.64%1.04B
0.60%1.03B
2.96%1B
-0.05%982.75M
3.50%995.72M
5.40%1.03B
3.82%975.45M
4.60%983.21M
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
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (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 -26.83%99.62M-33.41%68.79M39.08%141.76M118.44%282.72M2.66%136.15M-26.70%103.3M-38.26%101.92M-58.64%129.42M-64.00%132.62M-76.66%140.92M
Transactional financial assets 13.15%377.44M11.75%387.06M-10.36%344.19M-49.00%198.47M-14.14%333.58M-18.60%346.35M-7.29%383.99M42.45%389.19M65.94%388.51M351,489.49%425.49M
Notes receivable and accounts receivable 14.67%209.45M15.34%208.94M14.40%197.18M9.97%196.69M7.41%182.65M19.57%181.16M26.41%172.36M19.68%178.86M21.36%170.05M20.21%151.51M
-Notes receivable -18.78%28.75M19.22%34.99M51.51%38.35M93.96%38.25M146.75%35.39M143.94%29.35M93.40%25.31M56.70%19.72M4.14%14.34M-19.53%12.03M
-Accounts receivable 22.71%180.71M14.59%173.95M8.01%158.83M-0.44%158.44M-5.42%147.26M8.84%151.81M19.30%147.05M16.28%159.14M23.23%155.71M25.56%139.47M
Other receivables (including interest and dividends) 28.56%4.01M102.86%6.01M-25.76%2.22M-11.53%2.13M-9.20%3.12M-8.53%2.96M-13.45%3M-27.89%2.41M408.03%3.44M516.54%3.24M
-Dividend receivable --------------------------0------------
-Other receivable ----102.86%6.01M-------------8.53%2.96M-----27.89%2.41M----516.54%3.24M
Contractual assets --------------------------0------------
Advance payment 39.67%9.4M22.49%8.48M40.60%7.54M46.97%5.28M17.93%6.73M86.38%6.93M43.18%5.36M29.67%3.59M11.70%5.7M-9.67%3.72M
Inventories 4.39%90.81M1.73%82.57M0.11%80.73M8.82%88.58M10.93%86.99M5.11%81.16M7.08%80.64M5.42%81.4M21.63%78.42M6.43%77.22M
Receivable financing 4.43%38.94M-19.05%37.3M8.61%40.36M14.38%36.65M46.05%37.29M82.96%46.08M23.32%37.16M25.07%32.04M-22.61%25.53M-36.17%25.19M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets -6.34%250.08K------254.52K-60.89%214.72K586.62%267.02K257.48%148.27K--0-9.24%549.02K--38.89K--41.47K
Total current assets 5.48%829.92M4.04%799.16M3.80%814.23M-0.82%810.74M-2.18%786.78M-7.16%768.09M-5.29%784.43M-3.27%817.47M-4.91%804.32M-2.29%827.31M
Non Current assets
Other equity investment ----------------------------------10M--10M
Other non-current financial assets 14.84%11.48M14.84%11.48M14.84%11.48M14.84%11.48M--10M--10M--10M--10M--------
Investment real estate -6.51%522.66K-6.40%531.75K-6.30%540.84K-6.20%549.93K-6.11%559.02K-6.02%568.12K-5.93%577.21K-5.84%586.3K-5.76%595.39K-5.67%604.48K
Long-term equity investment --------------------------0------------
Long term receivable account --------------------------0------------
Fixed assets ----119.54%163.32M------------4.97%74.39M----11.07%74.54M----3.81%70.87M
Constru in process -----94.34%4.03M------------201.25%71.08M----639.74%68.78M----968.86%23.59M
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 3.04%32.49M2.84%33.01M-4.82%31.15M-4.79%31.73M-3.88%31.53M-3.91%32.09M-2.82%32.73M-2.70%33.33M347.40%32.81M343.08%33.4M
Development expenditure --------------------------0------------
Goodwill --------------------------0------------
Long deferred expense -3.64%2.31M-12.38%2.45M-58.17%1.79M-43.09%2.06M-36.67%2.4M-3.31%2.8M66.39%4.27M43.06%3.62M37.18%3.79M-14.33%2.9M
Deferred tax assets -5.45%5.9M0.49%6.19M0.32%6.39M14.45%6.86M-0.46%6.24M3.60%6.16M9.58%6.37M1.49%5.99M7.83%6.27M8.44%5.94M
Usufruct assets ---------68.35%318.98K-61.53%402.92K136.65%453.29K-39.13%503.65K-25.98%1.01M-43.42%1.05M-82.59%191.54K-57.62%827.39K
Other non current assets -2.91%17.69M4.24%17.8M-2.12%13.62M-57.51%4.38M147.35%18.23M119.91%17.07M72.61%13.91M59.05%10.31M15.89%7.37M102.61%7.76M
Total non current assets 10.85%241.16M11.25%238.81M7.78%227.73M6.17%221.06M27.13%217.55M37.69%214.66M57.88%211.3M62.60%208.21M82.68%171.13M67.09%155.9M
Total assets 6.65%1.07B5.62%1.04B4.64%1.04B0.60%1.03B2.96%1B-0.05%982.75M3.50%995.72M5.40%1.03B3.82%975.45M4.60%983.21M
Liabilities
Current liabilities
Short term loan --------------------------0------------
Notes payable and accounts payable 8.95%70.22M-7.56%65.68M-28.48%59.92M-33.71%67.25M-10.44%64.45M12.22%71.05M35.67%83.77M39.09%101.44M23.97%71.97M-7.98%63.31M
-Notes payable -----89.14%971.6K-84.29%2.56M-76.79%4.36M-52.49%6.51M-34.96%8.94M0.90%16.27M21.14%18.78M-28.75%13.71M-30.38%13.75M
-Accounts payable 21.20%70.22M4.19%64.71M-15.02%57.36M-23.92%62.89M-0.54%57.94M25.31%62.11M47.96%67.5M43.94%82.66M50.11%58.26M1.05%49.56M
Contract liabilities -47.63%1.09M-24.79%608.73K16.04%1.34M26.70%1.01M99.34%2.08M-3.46%809.33K31.73%1.16M-25.32%798.1K-21.10%1.04M-13.78%838.36K
Advance receipts 0.00%2.08K0.00%3.33K0.00%4.58K0.00%833.30.00%2.08K0.00%3.33K--4.58K--833.3--2.08K--3.33K
Salaries payable 17.42%11.89M26.68%9.6M43.67%7.33M31.84%16.52M13.30%10.12M13.18%7.58M10.05%5.1M13.98%12.53M51.83%8.94M40.25%6.69M
Taxs payable -5.12%5.72M-58.86%2.78M-39.91%6.38M-46.71%5.19M-40.94%6.03M-11.69%6.76M83.30%10.62M-13.09%9.73M-19.06%10.21M-30.64%7.66M
Other payable (including interest and dividends) -23.92%964.17K-18.49%1.38M77.23%1.61M25.31%1.83M50.10%1.27M-95.84%1.69M727.95%908.84K36.50%1.46M130.04%844.34K3,915.67%40.71M
-Dividend payable --------------------------0----------39.99M
-Other payable -----18.49%1.38M------------136.41%1.69M----36.50%1.46M-----29.40%715.7K
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year ---------91.74%50.33K-4.53%201.32K307.34%203.93K324.29%201.32K-39.30%609.05K-85.42%210.88K-95.47%50.06K-97.27%47.45K
Other current liabilities -47.63%141.47K-24.79%79.13K--174.67K26.70%131.46K--270.11K--105.21K--0-25.32%103.75K--------
Total current liabilities 6.63%90.03M-9.15%80.13M-24.82%76.81M-27.04%92.13M-9.27%84.43M-26.04%88.2M37.76%102.17M27.75%126.28M17.28%93.05M35.01%119.26M
Current liabilities
Long term loan --------------------------0------------
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Estimate liabilities 19.87%6.46M32.96%6.96M28.62%6.82M30.04%6.12M27.42%5.39M26.86%5.24M31.08%5.3M22.86%4.71M13.22%4.23M-4.85%4.13M
Deferred tax liabilities -7.26%2M-8.54%1.99M-4.10%2.1M-10.34%2.03M-10.85%2.16M-11.45%2.17M-4.14%2.19M-12.12%2.27M50,537.11%2.42M91,397.73%2.45M
Long term deferred income -6.76%6.84M-6.35%6.95M-4.54%7M-3.38%7.09M-2.89%7.34M-1.96%7.42M1.10%7.33M1.17%7.33M18.96%7.56M0.56%7.57M
Lease liabilities ----------160.55K-46.41%210.88K--206.21K--201.53K--0--393.5K--------
Other non current liabilities --------------------------0------------
Total non current liabilities 1.41%15.3M5.77%15.9M8.47%16.08M5.09%15.45M6.23%15.09M6.22%15.03M9.15%14.82M7.62%14.7M40.73%14.21M17.21%14.15M
Total liabilities 5.84%105.33M-6.98%96.03M-20.61%92.89M-23.69%107.58M-7.21%99.52M-22.62%103.23M33.33%117M25.31%140.98M19.92%107.26M32.87%133.41M
Shareholders equity
Paid-in capital 0.00%51.47M0.00%51.47M0.00%51.47M0.00%51.47M0.00%51.47M0.00%51.47M0.00%51.47M0.00%51.47M0.00%51.47M0.00%51.47M
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 0.00%481.96M0.00%481.96M0.00%481.96M0.00%481.96M0.00%481.96M0.00%481.96M0.00%481.96M0.00%481.96M0.00%481.96M0.00%481.96M
Surplus reserve funds 0.00%32.82M0.00%32.82M0.00%32.82M0.00%32.82M0.00%32.82M0.00%32.82M0.00%32.82M0.00%32.82M0.00%32.82M-3.33%32.82M
Retained profit 16.76%424.56M18.45%400.75M20.84%407.89M20.28%383.03M20.42%363.62M19.32%338.33M9.56%337.54M8.16%318.46M6.37%301.95M4.18%283.55M
Less:Treasury stock 0.00%25.06M0.00%25.06M-0.00%25.06M--25.06M--25.06M--25.06M--25.06M------------
Other composite income --------------------------0------------
Shareholders equity without minority interests 6.73%965.75M7.10%941.93M8.01%949.08M4.47%924.22M4.22%904.81M3.50%879.52M0.50%878.73M2.79%884.7M2.13%868.2M1.22%849.8M
Minority interests --------------------------0------------
Total shareholder equity 6.73%965.75M7.10%941.93M8.01%949.08M4.47%924.22M4.22%904.81M3.50%879.52M0.50%878.73M2.79%884.7M2.13%868.2M1.22%849.8M
Adjustment items of liabilities and equity --------------------------0.01------------
Total liabilityies and equity 6.65%1.07B5.62%1.04B4.64%1.04B0.60%1.03B2.96%1B-0.05%982.75M3.50%995.72M5.40%1.03B3.82%975.45M4.60%983.21M
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 ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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