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Xi'An Xice Testing Technology (301306)

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  • 173.94
  • +0.94+0.54%
Market Closed Apr 17 15:00 CST
14.68BMarket Cap-86.62P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xi'An Xice Testing Technology (301306) 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
-24.71%183.6M
-25.14%268.4M
-27.78%232.65M
-28.41%179.73M
-17.89%243.84M
2.39%358.53M
-28.38%322.15M
-59.20%251.07M
-56.89%296.96M
1,020.65%350.15M
Transactional financial assets
-58.80%23M
----
----
-43.08%110.02M
-76.92%55.84M
-94.38%15.05M
-65.37%83.08M
16.92%193.29M
72.61%241.96M
2,547.84%268.04M
Notes receivable and accounts receivable
-16.48%461.67M
-8.65%455.94M
12.72%520.92M
12.84%487.26M
43.71%552.78M
36.60%499.1M
28.34%462.15M
24.19%431.83M
28.89%384.65M
26.91%365.36M
-Notes receivable
42.54%44.58M
83.45%44.97M
263.88%81.25M
26.64%68.03M
-19.16%31.28M
-19.09%24.51M
-55.08%22.33M
-13.97%53.72M
-12.19%38.69M
-35.27%30.29M
-Accounts receivable
-20.02%417.09M
-13.40%410.97M
-0.03%439.67M
10.87%419.23M
50.74%521.51M
41.64%474.59M
41.70%439.82M
32.55%378.11M
36.00%345.96M
38.98%335.07M
Other receivables (including interest and dividends)
4.33%7.92M
-22.16%6.9M
519.49%7.48M
31.43%6.86M
21.56%7.59M
84.37%8.86M
27.74%1.21M
251.07%5.22M
1,455.18%6.25M
56.65%4.81M
-Other receivable
----
-22.16%6.9M
----
----
----
84.37%8.86M
----
251.07%5.22M
----
56.65%4.81M
Contractual assets
-79.75%220.02K
-72.10%440.72K
12.39%819.93K
-64.49%557.48K
-4.31%1.09M
39.11%1.58M
-35.76%729.51K
38.25%1.57M
-31.12%1.14M
-31.12%1.14M
Advance payment
-76.50%5.74M
-55.77%8.71M
5.22%13.06M
-71.40%4.75M
-15.06%24.41M
-23.96%19.7M
-3.56%12.42M
68.51%16.6M
1.36%28.74M
130.10%25.91M
Inventories
-51.88%29.63M
-23.15%41.01M
-15.26%55.19M
17.94%65.57M
595.35%61.57M
563.65%53.36M
807.88%65.13M
694.50%55.59M
-60.87%8.85M
-54.86%8.04M
Receivable financing
-79.46%1.34M
-3.59%960.52K
-13.51%2.57M
-34.68%1.96M
158.25%6.55M
-59.63%996.29K
-30.60%2.97M
-25.01%3M
-50.03%2.54M
-59.03%2.47M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
89.89%57.78M
93.87%54.33M
73.12%48.01M
101.65%47.52M
196.26%30.43M
209.90%28.02M
705.91%27.73M
269.86%23.57M
53.54%10.27M
1,586,851.34%9.04M
Total current assets
-21.66%770.9M
-15.07%836.69M
-9.91%880.71M
-7.89%904.23M
0.28%984.09M
-4.81%985.21M
-9.45%977.57M
-15.24%981.73M
-17.69%981.35M
180.41%1.03B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
--9M
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
----
----
----
----
----
----
--0
----
----
----
Long-term equity investment
38.62%29.73M
37.14%30.42M
5.05%24.28M
13.60%25.21M
32.64%21.45M
81.27%22.18M
105.62%23.11M
103.66%22.19M
44.73%16.17M
27.71%12.24M
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
----
17.61%369.3M
----
----
----
98.39%314M
----
106.87%275.21M
----
42.41%158.28M
Constru in process
----
31.72%163.66M
----
----
----
-21.57%124.25M
----
215.69%98.68M
----
4,437.57%158.41M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
2.73%15.48M
17.08%17.78M
4.17%15.82M
6.29%16.2M
9.98%15.07M
9.73%15.18M
9.77%15.19M
9.16%15.24M
-0.26%13.7M
0.44%13.84M
Development expenditure
----
----
----
----
--2.68M
--2.19M
--1.6M
----
----
----
Goodwill
----
----
----
----
----
----
--0
----
----
----
Long deferred expense
14.13%33.36M
14.18%31.04M
24.52%31.42M
22.92%32.64M
-0.81%29.23M
154.12%27.19M
273.14%25.23M
288.74%26.55M
636.35%29.47M
144.73%10.7M
Deferred tax assets
-19.36%7.89M
-10.55%7.84M
-15.93%8.5M
3.65%8.36M
50.95%9.78M
8.66%8.77M
105.26%10.11M
59.50%8.07M
7.43%6.48M
46.67%8.07M
Usufruct assets
6.89%76.86M
4.64%83.41M
10.73%79.17M
-0.39%79.51M
-17.95%71.9M
-18.57%79.71M
-21.44%71.5M
219.72%79.82M
239.55%87.63M
252.72%97.89M
Other non current assets
455.47%23.56M
62.97%27.75M
-82.70%6.03M
-50.34%10.91M
-52.21%4.24M
47.91%17.03M
-47.36%34.89M
-20.46%21.98M
--8.87M
84.69%11.51M
Total non current assets
27.80%809.89M
19.77%731.21M
28.97%722.45M
27.82%700.1M
26.35%633.71M
29.63%610.5M
54.20%560.16M
115.95%547.73M
169.46%501.54M
154.90%470.94M
Total assets
-2.29%1.58B
-1.74%1.57B
4.26%1.6B
4.89%1.6B
9.10%1.62B
5.96%1.6B
6.57%1.54B
8.32%1.53B
7.58%1.48B
171.90%1.51B
Liabilities
Current liabilities
Short term loan
-78.88%31.47M
-79.34%30.53M
-51.38%71M
-17.12%74.3M
208.16%149.04M
285.40%147.77M
629.34%146.04M
347.71%89.65M
142.34%48.36M
-16.96%38.34M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
-21.63%126.27M
-16.41%119.97M
48.47%150.54M
66.57%161.61M
196.86%161.12M
86.26%143.52M
139.98%101.4M
60.01%97.02M
-6.02%54.27M
61.23%77.05M
-Notes payable
----
----
----
----
--14.5M
--25.79M
--14.62M
----
----
----
-Accounts payable
-13.88%126.27M
1.90%119.97M
73.47%150.54M
66.57%161.61M
170.16%146.62M
52.80%117.74M
105.39%86.78M
60.01%97.02M
-6.02%54.27M
61.23%77.05M
Contract liabilities
-39.46%2.94M
-74.17%3.84M
32.46%8.72M
-26.13%6.08M
-44.16%4.86M
55.84%14.85M
-38.51%6.59M
19.27%8.23M
-49.55%8.71M
-30.45%9.53M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
-9.51%13.01M
15.79%14.18M
32.90%11.19M
-2.89%21.64M
-26.79%14.37M
2.09%12.24M
5.64%8.42M
35.25%22.28M
70.59%19.63M
53.55%11.99M
Taxs payable
4.54%1.99M
-27.23%1.21M
23.53%2.77M
93.25%3.64M
-13.27%1.91M
-17.76%1.66M
-38.54%2.24M
-82.86%1.88M
-60.97%2.2M
-66.03%2.02M
Other payable (including interest and dividends)
-63.70%848.68K
-40.79%1.67M
-49.93%1.57M
120.76%2.67M
594.37%2.34M
252.00%2.83M
180.48%3.13M
-8.32%1.21M
-60.12%336.7K
-7.92%803.62K
-Other payable
----
-40.79%1.67M
----
----
----
252.00%2.83M
----
-8.32%1.21M
----
-7.92%803.62K
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
377.68%145.53M
362.39%109.99M
50.07%32.93M
82.69%41.55M
49.62%30.47M
45.58%23.79M
51.47%21.94M
90.63%22.75M
-17.74%20.36M
-30.92%16.34M
Other current liabilities
-21.95%7.83M
-54.26%5.88M
-46.63%12.18M
-50.02%11.17M
-27.49%10.04M
21.82%12.86M
157.25%22.82M
178.24%22.36M
878.00%13.84M
575.45%10.56M
Total current liabilities
-11.82%329.9M
-20.10%287.27M
-6.93%290.89M
21.59%322.65M
123.08%374.14M
115.75%359.53M
186.57%312.57M
94.71%265.36M
20.55%167.72M
12.97%166.64M
Current liabilities
Long term loan
244.68%249.3M
1,256.79%225.58M
--219.84M
--172.82M
--72.33M
--16.63M
--0
----
----
----
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term account payable
----
--2.27M
----
----
----
----
----
-68.87%1.52M
----
--3.25M
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
----
----
----
----
-82.59%92.55K
-99.19%5.15K
-98.30%11.89K
-81.29%148.2K
-65.27%531.59K
-58.83%638.93K
Long term deferred income
66.16%10.1M
64.06%10.55M
62.03%11.02M
22.36%8.77M
-19.39%6.08M
-16.11%6.43M
-17.27%6.8M
-16.45%7.16M
-12.74%7.54M
-14.80%7.66M
Lease liabilities
-11.36%49.29M
-6.83%58.53M
-3.65%56.14M
-9.76%56.44M
-29.58%55.6M
-26.47%62.81M
-25.90%58.26M
347.68%62.54M
603.27%78.96M
544.67%85.43M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
131.53%310.49M
245.77%296.93M
340.33%289.67M
237.65%241M
49.96%134.11M
-11.46%85.87M
-28.28%65.79M
152.84%71.38M
317.85%89.43M
307.53%96.98M
Total liabilities
26.00%640.4M
31.16%584.2M
53.44%580.56M
67.38%563.65M
97.65%508.24M
68.95%445.4M
88.43%378.35M
104.69%336.74M
60.19%257.14M
53.89%263.62M
Shareholders equity
Paid-in capital
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
0.00%84.4M
33.33%84.4M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
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--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
-0.27%975.55M
-0.00%974.15M
0.11%972.63M
0.25%971.15M
1.13%978.16M
1.25%974.19M
0.97%971.55M
0.68%968.75M
0.40%967.23M
447.66%962.18M
Surplus reserve funds
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
0.00%20.07M
49.86%20.07M
49.86%20.07M
Retained profit
-3,569.47%-164.72M
-336.39%-119.14M
-223.81%-78.69M
-159.01%-58.73M
-96.49%4.75M
-68.03%50.4M
-59.78%63.55M
-39.27%99.54M
-11.11%135.23M
22.63%157.65M
Less:Treasury stock
----
----
----
----
----
----
--0
----
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----
Other composite income
-74.43%15.54K
-40.16%81.5K
-25.40%158.56K
16.29%244.29K
-74.73%60.77K
-47.78%136.19K
421.92%212.55K
67.54%210.07K
34.61%240.47K
191.93%260.81K
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
-15.83%915.32M
-15.02%959.56M
-12.39%998.57M
-13.29%1.02B
-9.92%1.09B
-7.79%1.13B
-6.93%1.14B
-4.69%1.17B
-0.52%1.21B
221.39%1.22B
Minority interests
13.37%25.08M
14.33%24.14M
22.70%24.03M
19.18%23.55M
19.11%22.12M
19.17%21.12M
12.60%19.59M
17.94%19.76M
320.24%18.57M
1,077.36%17.72M
Total shareholder equity
-15.25%940.4M
-14.48%983.7M
-11.80%1.02B
-12.75%1.04B
-9.48%1.11B
-7.40%1.15B
-6.66%1.16B
-4.38%1.19B
0.64%1.23B
224.75%1.24B
Total liabilityies and equity
-2.29%1.58B
-1.74%1.57B
4.26%1.6B
4.89%1.6B
9.10%1.62B
5.96%1.6B
6.57%1.54B
8.32%1.53B
7.58%1.48B
171.90%1.51B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -24.71%183.6M-25.14%268.4M-27.78%232.65M-28.41%179.73M-17.89%243.84M2.39%358.53M-28.38%322.15M-59.20%251.07M-56.89%296.96M1,020.65%350.15M
Transactional financial assets -58.80%23M---------43.08%110.02M-76.92%55.84M-94.38%15.05M-65.37%83.08M16.92%193.29M72.61%241.96M2,547.84%268.04M
Notes receivable and accounts receivable -16.48%461.67M-8.65%455.94M12.72%520.92M12.84%487.26M43.71%552.78M36.60%499.1M28.34%462.15M24.19%431.83M28.89%384.65M26.91%365.36M
-Notes receivable 42.54%44.58M83.45%44.97M263.88%81.25M26.64%68.03M-19.16%31.28M-19.09%24.51M-55.08%22.33M-13.97%53.72M-12.19%38.69M-35.27%30.29M
-Accounts receivable -20.02%417.09M-13.40%410.97M-0.03%439.67M10.87%419.23M50.74%521.51M41.64%474.59M41.70%439.82M32.55%378.11M36.00%345.96M38.98%335.07M
Other receivables (including interest and dividends) 4.33%7.92M-22.16%6.9M519.49%7.48M31.43%6.86M21.56%7.59M84.37%8.86M27.74%1.21M251.07%5.22M1,455.18%6.25M56.65%4.81M
-Other receivable -----22.16%6.9M------------84.37%8.86M----251.07%5.22M----56.65%4.81M
Contractual assets -79.75%220.02K-72.10%440.72K12.39%819.93K-64.49%557.48K-4.31%1.09M39.11%1.58M-35.76%729.51K38.25%1.57M-31.12%1.14M-31.12%1.14M
Advance payment -76.50%5.74M-55.77%8.71M5.22%13.06M-71.40%4.75M-15.06%24.41M-23.96%19.7M-3.56%12.42M68.51%16.6M1.36%28.74M130.10%25.91M
Inventories -51.88%29.63M-23.15%41.01M-15.26%55.19M17.94%65.57M595.35%61.57M563.65%53.36M807.88%65.13M694.50%55.59M-60.87%8.85M-54.86%8.04M
Receivable financing -79.46%1.34M-3.59%960.52K-13.51%2.57M-34.68%1.96M158.25%6.55M-59.63%996.29K-30.60%2.97M-25.01%3M-50.03%2.54M-59.03%2.47M
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 89.89%57.78M93.87%54.33M73.12%48.01M101.65%47.52M196.26%30.43M209.90%28.02M705.91%27.73M269.86%23.57M53.54%10.27M1,586,851.34%9.04M
Total current assets -21.66%770.9M-15.07%836.69M-9.91%880.71M-7.89%904.23M0.28%984.09M-4.81%985.21M-9.45%977.57M-15.24%981.73M-17.69%981.35M180.41%1.03B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --9M----------------------0------------
Other non-current financial assets --------------------------0------------
Investment real estate --------------------------0------------
Long-term equity investment 38.62%29.73M37.14%30.42M5.05%24.28M13.60%25.21M32.64%21.45M81.27%22.18M105.62%23.11M103.66%22.19M44.73%16.17M27.71%12.24M
Long term receivable account --------------------------0------------
Fixed assets ----17.61%369.3M------------98.39%314M----106.87%275.21M----42.41%158.28M
Constru in process ----31.72%163.66M-------------21.57%124.25M----215.69%98.68M----4,437.57%158.41M
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 2.73%15.48M17.08%17.78M4.17%15.82M6.29%16.2M9.98%15.07M9.73%15.18M9.77%15.19M9.16%15.24M-0.26%13.7M0.44%13.84M
Development expenditure ------------------2.68M--2.19M--1.6M------------
Goodwill --------------------------0------------
Long deferred expense 14.13%33.36M14.18%31.04M24.52%31.42M22.92%32.64M-0.81%29.23M154.12%27.19M273.14%25.23M288.74%26.55M636.35%29.47M144.73%10.7M
Deferred tax assets -19.36%7.89M-10.55%7.84M-15.93%8.5M3.65%8.36M50.95%9.78M8.66%8.77M105.26%10.11M59.50%8.07M7.43%6.48M46.67%8.07M
Usufruct assets 6.89%76.86M4.64%83.41M10.73%79.17M-0.39%79.51M-17.95%71.9M-18.57%79.71M-21.44%71.5M219.72%79.82M239.55%87.63M252.72%97.89M
Other non current assets 455.47%23.56M62.97%27.75M-82.70%6.03M-50.34%10.91M-52.21%4.24M47.91%17.03M-47.36%34.89M-20.46%21.98M--8.87M84.69%11.51M
Total non current assets 27.80%809.89M19.77%731.21M28.97%722.45M27.82%700.1M26.35%633.71M29.63%610.5M54.20%560.16M115.95%547.73M169.46%501.54M154.90%470.94M
Total assets -2.29%1.58B-1.74%1.57B4.26%1.6B4.89%1.6B9.10%1.62B5.96%1.6B6.57%1.54B8.32%1.53B7.58%1.48B171.90%1.51B
Liabilities
Current liabilities
Short term loan -78.88%31.47M-79.34%30.53M-51.38%71M-17.12%74.3M208.16%149.04M285.40%147.77M629.34%146.04M347.71%89.65M142.34%48.36M-16.96%38.34M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable -21.63%126.27M-16.41%119.97M48.47%150.54M66.57%161.61M196.86%161.12M86.26%143.52M139.98%101.4M60.01%97.02M-6.02%54.27M61.23%77.05M
-Notes payable ------------------14.5M--25.79M--14.62M------------
-Accounts payable -13.88%126.27M1.90%119.97M73.47%150.54M66.57%161.61M170.16%146.62M52.80%117.74M105.39%86.78M60.01%97.02M-6.02%54.27M61.23%77.05M
Contract liabilities -39.46%2.94M-74.17%3.84M32.46%8.72M-26.13%6.08M-44.16%4.86M55.84%14.85M-38.51%6.59M19.27%8.23M-49.55%8.71M-30.45%9.53M
Advance receipts --------------------------0------------
Salaries payable -9.51%13.01M15.79%14.18M32.90%11.19M-2.89%21.64M-26.79%14.37M2.09%12.24M5.64%8.42M35.25%22.28M70.59%19.63M53.55%11.99M
Taxs payable 4.54%1.99M-27.23%1.21M23.53%2.77M93.25%3.64M-13.27%1.91M-17.76%1.66M-38.54%2.24M-82.86%1.88M-60.97%2.2M-66.03%2.02M
Other payable (including interest and dividends) -63.70%848.68K-40.79%1.67M-49.93%1.57M120.76%2.67M594.37%2.34M252.00%2.83M180.48%3.13M-8.32%1.21M-60.12%336.7K-7.92%803.62K
-Other payable -----40.79%1.67M------------252.00%2.83M-----8.32%1.21M-----7.92%803.62K
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year 377.68%145.53M362.39%109.99M50.07%32.93M82.69%41.55M49.62%30.47M45.58%23.79M51.47%21.94M90.63%22.75M-17.74%20.36M-30.92%16.34M
Other current liabilities -21.95%7.83M-54.26%5.88M-46.63%12.18M-50.02%11.17M-27.49%10.04M21.82%12.86M157.25%22.82M178.24%22.36M878.00%13.84M575.45%10.56M
Total current liabilities -11.82%329.9M-20.10%287.27M-6.93%290.89M21.59%322.65M123.08%374.14M115.75%359.53M186.57%312.57M94.71%265.36M20.55%167.72M12.97%166.64M
Current liabilities
Long term loan 244.68%249.3M1,256.79%225.58M--219.84M--172.82M--72.33M--16.63M--0------------
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term account payable ------2.27M---------------------68.87%1.52M------3.25M
Long term salaries pay --------------------------0------------
Estimate liabilities --------------------------0------------
Deferred tax liabilities -----------------82.59%92.55K-99.19%5.15K-98.30%11.89K-81.29%148.2K-65.27%531.59K-58.83%638.93K
Long term deferred income 66.16%10.1M64.06%10.55M62.03%11.02M22.36%8.77M-19.39%6.08M-16.11%6.43M-17.27%6.8M-16.45%7.16M-12.74%7.54M-14.80%7.66M
Lease liabilities -11.36%49.29M-6.83%58.53M-3.65%56.14M-9.76%56.44M-29.58%55.6M-26.47%62.81M-25.90%58.26M347.68%62.54M603.27%78.96M544.67%85.43M
Other non current liabilities --------------------------0------------
Total non current liabilities 131.53%310.49M245.77%296.93M340.33%289.67M237.65%241M49.96%134.11M-11.46%85.87M-28.28%65.79M152.84%71.38M317.85%89.43M307.53%96.98M
Total liabilities 26.00%640.4M31.16%584.2M53.44%580.56M67.38%563.65M97.65%508.24M68.95%445.4M88.43%378.35M104.69%336.74M60.19%257.14M53.89%263.62M
Shareholders equity
Paid-in capital 0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M0.00%84.4M33.33%84.4M
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds -0.27%975.55M-0.00%974.15M0.11%972.63M0.25%971.15M1.13%978.16M1.25%974.19M0.97%971.55M0.68%968.75M0.40%967.23M447.66%962.18M
Surplus reserve funds 0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M0.00%20.07M49.86%20.07M49.86%20.07M
Retained profit -3,569.47%-164.72M-336.39%-119.14M-223.81%-78.69M-159.01%-58.73M-96.49%4.75M-68.03%50.4M-59.78%63.55M-39.27%99.54M-11.11%135.23M22.63%157.65M
Less:Treasury stock --------------------------0------------
Other composite income -74.43%15.54K-40.16%81.5K-25.40%158.56K16.29%244.29K-74.73%60.77K-47.78%136.19K421.92%212.55K67.54%210.07K34.61%240.47K191.93%260.81K
Ordinary risk reserve funds --------------------------0------------
Specific reserves --------------------------0------------
Shareholders equity without minority interests -15.83%915.32M-15.02%959.56M-12.39%998.57M-13.29%1.02B-9.92%1.09B-7.79%1.13B-6.93%1.14B-4.69%1.17B-0.52%1.21B221.39%1.22B
Minority interests 13.37%25.08M14.33%24.14M22.70%24.03M19.18%23.55M19.11%22.12M19.17%21.12M12.60%19.59M17.94%19.76M320.24%18.57M1,077.36%17.72M
Total shareholder equity -15.25%940.4M-14.48%983.7M-11.80%1.02B-12.75%1.04B-9.48%1.11B-7.40%1.15B-6.66%1.16B-4.38%1.19B0.64%1.23B224.75%1.24B
Total liabilityies and equity -2.29%1.58B-1.74%1.57B4.26%1.6B4.89%1.6B9.10%1.62B5.96%1.6B6.57%1.54B8.32%1.53B7.58%1.48B171.90%1.51B
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 ------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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