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INESA Intelligent Tech Inc. (600602)

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  • 22.39
  • -0.90-3.86%
Not Open May 20 15:00 CST
30.62BMarket Cap156.57P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

INESA Intelligent Tech Inc. (600602) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
-16.28%1.43B
-16.53%1.89B
-54.71%1.47B
-44.18%1.84B
-45.80%1.71B
-42.34%2.27B
-3.33%3.25B
1.10%3.29B
-6.98%3.16B
4.26%3.93B
Notes receivable and accounts receivable
-5.38%991.21M
19.91%953.33M
12.26%1.03B
12.61%965.5M
28.56%1.05B
11.16%795.02M
-20.49%919.33M
-18.08%857.37M
-6.96%814.88M
-16.85%715.2M
-Notes receivable
35.88%6.71M
-41.78%4.86M
249.75%32.8M
155.39%7.22M
186.53%4.94M
32.81%8.34M
-24.57%9.38M
-80.92%2.83M
-94.02%1.72M
-80.55%6.28M
-Accounts receivable
-5.58%984.5M
20.57%948.48M
9.81%999.25M
12.14%958.28M
28.22%1.04B
10.97%786.68M
-20.44%909.95M
-17.18%854.54M
-4.00%813.16M
-14.36%708.92M
Other receivables (including interest and dividends)
-6.49%36.04M
-15.88%33.09M
-26.19%49.11M
-4.96%45.69M
-31.35%38.55M
2.82%39.34M
9.07%66.54M
-17.14%48.07M
-7.16%56.15M
-19.92%38.26M
-Dividend receivable
----
-0.66%410.63K
----
----
----
0.67%413.36K
----
----
--410.63K
--410.63K
-Other receivable
----
----
----
-4.96%45.69M
----
2.84%38.92M
----
-17.14%48.07M
----
-20.78%37.85M
Contractual assets
82.44%63.93M
99.43%65.02M
-60.41%28.05M
-51.80%29.81M
-63.72%35.04M
-66.79%32.6M
-30.44%70.86M
-36.34%61.86M
-13.33%96.58M
5.46%98.17M
Advance payment
51.46%180.34M
-1.96%89.8M
-16.88%115.72M
40.89%129.09M
35.14%119.07M
1.49%91.59M
1.04%139.21M
-12.28%91.62M
-40.11%88.11M
-29.98%90.24M
Inventories
26.58%1.62B
32.31%1.69B
73.83%1.62B
63.93%1.37B
7.66%1.28B
-15.46%1.28B
6.56%933.61M
-12.20%835.05M
2.06%1.19B
34.01%1.51B
Receivable financing
234.57%30.53M
47.45%16.99M
78.01%31.86M
53.91%19.02M
-57.90%9.13M
-53.40%11.52M
-11.28%17.9M
-24.17%12.36M
5.54%21.68M
25.61%24.73M
Non-current assets due within one year
-10.58%370.54M
46,213.74%579.96M
--576M
--572.05M
--414.4M
--1.25M
----
----
----
----
Other current assets
-41.30%37.19M
-72.89%12.11M
-19.23%48.16M
6.94%61.76M
-13.27%63.35M
-45.75%44.66M
36.44%59.62M
54.01%57.76M
80.02%73.04M
562.49%82.32M
Total current assets
0.93%4.76B
16.93%5.34B
-8.80%4.97B
-4.28%5.03B
-14.17%4.72B
-29.75%4.56B
-5.24%5.45B
-7.62%5.25B
-7.42%5.5B
5.01%6.5B
Non Current assets
Debt investment
65.74%2.07B
10.79%1.72B
--1.31B
--1.1B
--1.25B
--1.55B
----
----
----
----
Other non-current financial assets
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
0.00%912.5K
Investment real estate
-9.92%11.33M
-9.68%11.64M
-9.68%11.95M
-9.36%12.27M
-9.16%12.58M
-8.98%12.89M
39.88%13.24M
40.13%13.53M
39.95%13.85M
40.94%14.16M
Long-term equity investment
5.13%264.55M
4.57%263.32M
-0.21%245.49M
-1.60%233.98M
0.92%251.64M
49.17%251.83M
206.34%246.01M
195.58%237.78M
183.37%249.35M
92.32%168.81M
Long term receivable account
-34.64%4.7M
-34.64%4.7M
--7.2M
--7.2M
--7.2M
--7.2M
----
----
----
----
Fixed assets
----
----
----
-4.20%635.42M
----
-3.91%649.92M
----
21.51%663.26M
----
263.94%676.37M
Constru in process
----
----
----
245.34%424.8M
----
4,386.88%384.1M
----
-0.64%123.01M
----
-97.93%8.56M
Intangible assets
-7.70%47.85M
-3.94%51.16M
149.29%50.39M
153.21%52.68M
138.80%51.84M
129.79%53.26M
9.77%20.21M
7.28%20.8M
7.18%21.71M
8.94%23.18M
Goodwill
-7.04%200.05M
-7.04%200.05M
-2.56%215.19M
-2.56%215.19M
-2.56%215.19M
-2.56%215.19M
0.00%220.86M
0.00%220.86M
0.00%220.86M
0.00%220.86M
Long deferred expense
-25.34%52.01M
-26.12%53.33M
405.49%67.7M
359.02%70.38M
102.23%69.66M
293.38%72.18M
51.15%13.39M
69.70%15.33M
206.51%34.45M
35.52%18.35M
Deferred tax assets
14.65%8.69M
21.40%8.66M
109.73%9.29M
107.05%9.71M
92.81%7.58M
57.88%7.13M
-74.91%4.43M
-67.05%4.69M
-68.21%3.93M
--4.52M
Usufruct assets
-28.95%55.18M
-26.97%61.49M
-26.20%63.65M
-31.64%63.79M
-30.14%77.67M
-29.00%84.19M
-8.83%86.25M
8.31%93.31M
65.94%111.17M
53.57%118.59M
Other non current assets
----
----
----
----
----
--42.92M
----
----
----
----
Total non current assets
30.94%3.9B
6.63%3.55B
102.73%3.09B
102.95%2.83B
117.03%2.98B
165.67%3.33B
33.01%1.52B
25.50%1.39B
26.34%1.37B
21.56%1.25B
Total assets
12.55%8.66B
12.58%8.89B
15.55%8.06B
18.20%7.86B
12.06%7.7B
1.88%7.9B
1.11%6.98B
-2.21%6.65B
-2.19%6.87B
7.37%7.75B
Liabilities
Current liabilities
Short term loan
-65.89%1.49M
-69.67%1.49M
--4.36M
--4.36M
--4.36M
--4.9M
----
----
----
----
Notes payable and accounts payable
32.03%1.59B
23.09%1.41B
53.89%1.56B
29.96%1.37B
38.31%1.21B
-20.02%1.14B
6.00%1.02B
13.45%1.05B
-6.43%872.79M
64.89%1.43B
-Notes payable
-53.71%121.22M
-43.60%111.54M
71.67%142.04M
-53.81%92.74M
323.39%261.87M
-62.54%197.76M
107.52%82.74M
71.63%200.79M
-47.24%61.85M
762.65%527.98M
-Accounts payable
55.78%1.47B
37.03%1.3B
52.31%1.42B
49.67%1.28B
16.57%945.34M
4.86%945.95M
1.59%933.5M
5.07%853.41M
-0.57%810.94M
11.91%902.09M
Contract liabilities
38.33%1.36B
40.64%1.71B
42.66%906.64M
123.07%920.89M
22.91%981.18M
25.97%1.22B
19.75%635.51M
-29.48%412.83M
2.83%798.32M
-1.91%966.66M
Advance receipts
-99.74%11.77K
-98.96%11.77K
-82.72%883.93K
-67.84%1.62M
1.22%4.54M
-76.08%1.13M
8.69%5.11M
10.05%5.03M
-1.46%4.49M
-5.37%4.71M
Salaries payable
14.61%56.05M
63.06%110.52M
1.75%50.84M
-7.47%47.47M
19.73%48.9M
1.32%67.77M
38.14%49.96M
59.39%51.31M
24.33%40.85M
9.23%66.89M
Taxs payable
-20.13%17.16M
15.03%43.19M
-31.73%26.75M
-28.78%21.11M
-40.61%21.48M
-38.54%37.55M
-34.51%39.19M
7.86%29.64M
10.83%36.17M
0.19%61.09M
Other payable (including interest and dividends)
-21.74%80.2M
-11.86%90.96M
-28.61%86.01M
-28.18%87.66M
-42.30%102.48M
-43.01%103.2M
-32.77%120.49M
-23.89%122.05M
2.93%177.62M
1.36%181.08M
-Dividend payable
-66.62%150.31K
-66.62%150.31K
1,221.18%3.96M
-96.87%450.31K
-74.56%450.31K
-74.56%450.31K
-98.27%300K
22.57%14.4M
--1.77M
-32.50%1.77M
-Other payable
----
----
----
-18.99%87.21M
----
-42.70%102.75M
----
-27.56%107.65M
----
1.87%179.31M
Non current liabilities due within one year
-17.33%74M
-0.50%87.39M
156.03%77.18M
164.93%82.01M
134.17%89.51M
122.48%87.83M
11.80%30.14M
34.84%30.95M
68.53%38.22M
26.96%39.48M
Other current liabilities
118.85%59.29M
174.10%82.49M
7.23%28.34M
22.92%24.7M
33.49%27.09M
30.51%30.09M
14.56%26.43M
-9.90%20.09M
16.19%20.29M
-10.62%23.06M
Total current liabilities
30.26%3.24B
31.27%3.54B
42.73%2.74B
48.30%2.56B
25.04%2.49B
-2.86%2.69B
5.70%1.92B
-3.57%1.73B
-0.56%1.99B
24.74%2.77B
Current liabilities
Long term loan
51.78%347.27M
49.81%325.61M
116.30%321.08M
373.50%263.31M
--228.8M
47.15%217.36M
3.35%148.44M
-60.55%55.61M
----
-21.40%147.71M
Estimate liabilities
355.95%4.97M
313.62%5.56M
--1.47M
--1.12M
--1.09M
--1.34M
----
----
----
----
Deferred tax liabilities
12.49%1.61M
6.08%1.5M
0.00%1.36M
0.00%1.36M
5.15%1.43M
4.07%1.42M
-91.85%1.36M
-90.56%1.36M
-88.29%1.36M
0.00%1.36M
Long term deferred income
17.39%30.63M
-5.00%23.45M
97.06%28.05M
80.69%24.55M
59.64%26.1M
47.07%24.68M
83.21%14.23M
59.21%13.58M
111.04%16.35M
109.02%16.78M
Lease liabilities
-8.66%42.36M
-18.29%44.97M
-25.15%47.42M
-38.50%40.99M
-43.73%46.38M
-37.56%55.04M
-22.45%63.36M
-4.86%66.65M
40.76%82.42M
40.52%88.14M
Total non current liabilities
40.50%426.84M
33.77%401.1M
75.63%399.38M
141.49%331.33M
203.40%303.8M
18.05%299.84M
-8.97%227.39M
-41.36%137.2M
-60.35%100.13M
-4.06%254M
Total liabilities
31.38%3.67B
31.52%3.94B
46.21%3.14B
55.16%2.89B
33.59%2.79B
-1.10%2.99B
3.93%2.15B
-7.94%1.86B
-7.26%2.09B
21.68%3.03B
Shareholders equity
Paid-in capital
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
Capital reserve funds
-0.04%1.41B
-1.30%1.41B
-1.56%1.39B
-1.56%1.39B
-0.01%1.41B
1.27%1.43B
-5.10%1.41B
-5.10%1.41B
-5.10%1.41B
-5.10%1.41B
Surplus reserve funds
4.76%457.16M
3.55%457.16M
4.57%441.47M
4.57%441.47M
3.36%436.37M
4.57%441.47M
3.14%422.17M
3.14%422.17M
3.14%422.17M
3.14%422.17M
Retained profit
6.81%1.69B
6.67%1.64B
7.64%1.62B
11.72%1.63B
7.50%1.58B
9.26%1.54B
8.73%1.51B
10.53%1.46B
10.67%1.47B
9.78%1.41B
Other composite income
-114.96%-67.64K
-68.59%147.51K
101.74%347.85K
15.91%394.65K
50.40%452.18K
63.18%469.66K
-62.60%172.42K
-34.84%340.48K
230.64%300.66K
81.38%287.82K
Shareholders equity without minority interests
2.65%4.92B
2.08%4.88B
2.39%4.82B
3.62%4.83B
2.66%4.79B
3.64%4.78B
1.24%4.71B
1.66%4.66B
1.71%4.67B
1.37%4.61B
Minority interests
-31.97%77.92M
-39.65%75.28M
-18.12%97M
10.96%132.02M
2.18%114.53M
9.88%124.74M
-34.53%118.46M
-35.47%118.98M
-38.12%112.09M
-37.96%113.53M
Total shareholder equity
1.84%5B
1.02%4.95B
1.89%4.92B
3.80%4.96B
2.65%4.91B
3.79%4.9B
-0.10%4.83B
0.22%4.78B
0.20%4.78B
-0.15%4.72B
Total liabilityies and equity
12.55%8.66B
12.58%8.89B
15.55%8.06B
18.20%7.86B
12.06%7.7B
1.88%7.9B
1.11%6.98B
-2.21%6.65B
-2.19%6.87B
7.37%7.75B
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
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -16.28%1.43B-16.53%1.89B-54.71%1.47B-44.18%1.84B-45.80%1.71B-42.34%2.27B-3.33%3.25B1.10%3.29B-6.98%3.16B4.26%3.93B
Notes receivable and accounts receivable -5.38%991.21M19.91%953.33M12.26%1.03B12.61%965.5M28.56%1.05B11.16%795.02M-20.49%919.33M-18.08%857.37M-6.96%814.88M-16.85%715.2M
-Notes receivable 35.88%6.71M-41.78%4.86M249.75%32.8M155.39%7.22M186.53%4.94M32.81%8.34M-24.57%9.38M-80.92%2.83M-94.02%1.72M-80.55%6.28M
-Accounts receivable -5.58%984.5M20.57%948.48M9.81%999.25M12.14%958.28M28.22%1.04B10.97%786.68M-20.44%909.95M-17.18%854.54M-4.00%813.16M-14.36%708.92M
Other receivables (including interest and dividends) -6.49%36.04M-15.88%33.09M-26.19%49.11M-4.96%45.69M-31.35%38.55M2.82%39.34M9.07%66.54M-17.14%48.07M-7.16%56.15M-19.92%38.26M
-Dividend receivable -----0.66%410.63K------------0.67%413.36K----------410.63K--410.63K
-Other receivable -------------4.96%45.69M----2.84%38.92M-----17.14%48.07M-----20.78%37.85M
Contractual assets 82.44%63.93M99.43%65.02M-60.41%28.05M-51.80%29.81M-63.72%35.04M-66.79%32.6M-30.44%70.86M-36.34%61.86M-13.33%96.58M5.46%98.17M
Advance payment 51.46%180.34M-1.96%89.8M-16.88%115.72M40.89%129.09M35.14%119.07M1.49%91.59M1.04%139.21M-12.28%91.62M-40.11%88.11M-29.98%90.24M
Inventories 26.58%1.62B32.31%1.69B73.83%1.62B63.93%1.37B7.66%1.28B-15.46%1.28B6.56%933.61M-12.20%835.05M2.06%1.19B34.01%1.51B
Receivable financing 234.57%30.53M47.45%16.99M78.01%31.86M53.91%19.02M-57.90%9.13M-53.40%11.52M-11.28%17.9M-24.17%12.36M5.54%21.68M25.61%24.73M
Non-current assets due within one year -10.58%370.54M46,213.74%579.96M--576M--572.05M--414.4M--1.25M----------------
Other current assets -41.30%37.19M-72.89%12.11M-19.23%48.16M6.94%61.76M-13.27%63.35M-45.75%44.66M36.44%59.62M54.01%57.76M80.02%73.04M562.49%82.32M
Total current assets 0.93%4.76B16.93%5.34B-8.80%4.97B-4.28%5.03B-14.17%4.72B-29.75%4.56B-5.24%5.45B-7.62%5.25B-7.42%5.5B5.01%6.5B
Non Current assets
Debt investment 65.74%2.07B10.79%1.72B--1.31B--1.1B--1.25B--1.55B----------------
Other non-current financial assets 0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K0.00%912.5K
Investment real estate -9.92%11.33M-9.68%11.64M-9.68%11.95M-9.36%12.27M-9.16%12.58M-8.98%12.89M39.88%13.24M40.13%13.53M39.95%13.85M40.94%14.16M
Long-term equity investment 5.13%264.55M4.57%263.32M-0.21%245.49M-1.60%233.98M0.92%251.64M49.17%251.83M206.34%246.01M195.58%237.78M183.37%249.35M92.32%168.81M
Long term receivable account -34.64%4.7M-34.64%4.7M--7.2M--7.2M--7.2M--7.2M----------------
Fixed assets -------------4.20%635.42M-----3.91%649.92M----21.51%663.26M----263.94%676.37M
Constru in process ------------245.34%424.8M----4,386.88%384.1M-----0.64%123.01M-----97.93%8.56M
Intangible assets -7.70%47.85M-3.94%51.16M149.29%50.39M153.21%52.68M138.80%51.84M129.79%53.26M9.77%20.21M7.28%20.8M7.18%21.71M8.94%23.18M
Goodwill -7.04%200.05M-7.04%200.05M-2.56%215.19M-2.56%215.19M-2.56%215.19M-2.56%215.19M0.00%220.86M0.00%220.86M0.00%220.86M0.00%220.86M
Long deferred expense -25.34%52.01M-26.12%53.33M405.49%67.7M359.02%70.38M102.23%69.66M293.38%72.18M51.15%13.39M69.70%15.33M206.51%34.45M35.52%18.35M
Deferred tax assets 14.65%8.69M21.40%8.66M109.73%9.29M107.05%9.71M92.81%7.58M57.88%7.13M-74.91%4.43M-67.05%4.69M-68.21%3.93M--4.52M
Usufruct assets -28.95%55.18M-26.97%61.49M-26.20%63.65M-31.64%63.79M-30.14%77.67M-29.00%84.19M-8.83%86.25M8.31%93.31M65.94%111.17M53.57%118.59M
Other non current assets ----------------------42.92M----------------
Total non current assets 30.94%3.9B6.63%3.55B102.73%3.09B102.95%2.83B117.03%2.98B165.67%3.33B33.01%1.52B25.50%1.39B26.34%1.37B21.56%1.25B
Total assets 12.55%8.66B12.58%8.89B15.55%8.06B18.20%7.86B12.06%7.7B1.88%7.9B1.11%6.98B-2.21%6.65B-2.19%6.87B7.37%7.75B
Liabilities
Current liabilities
Short term loan -65.89%1.49M-69.67%1.49M--4.36M--4.36M--4.36M--4.9M----------------
Notes payable and accounts payable 32.03%1.59B23.09%1.41B53.89%1.56B29.96%1.37B38.31%1.21B-20.02%1.14B6.00%1.02B13.45%1.05B-6.43%872.79M64.89%1.43B
-Notes payable -53.71%121.22M-43.60%111.54M71.67%142.04M-53.81%92.74M323.39%261.87M-62.54%197.76M107.52%82.74M71.63%200.79M-47.24%61.85M762.65%527.98M
-Accounts payable 55.78%1.47B37.03%1.3B52.31%1.42B49.67%1.28B16.57%945.34M4.86%945.95M1.59%933.5M5.07%853.41M-0.57%810.94M11.91%902.09M
Contract liabilities 38.33%1.36B40.64%1.71B42.66%906.64M123.07%920.89M22.91%981.18M25.97%1.22B19.75%635.51M-29.48%412.83M2.83%798.32M-1.91%966.66M
Advance receipts -99.74%11.77K-98.96%11.77K-82.72%883.93K-67.84%1.62M1.22%4.54M-76.08%1.13M8.69%5.11M10.05%5.03M-1.46%4.49M-5.37%4.71M
Salaries payable 14.61%56.05M63.06%110.52M1.75%50.84M-7.47%47.47M19.73%48.9M1.32%67.77M38.14%49.96M59.39%51.31M24.33%40.85M9.23%66.89M
Taxs payable -20.13%17.16M15.03%43.19M-31.73%26.75M-28.78%21.11M-40.61%21.48M-38.54%37.55M-34.51%39.19M7.86%29.64M10.83%36.17M0.19%61.09M
Other payable (including interest and dividends) -21.74%80.2M-11.86%90.96M-28.61%86.01M-28.18%87.66M-42.30%102.48M-43.01%103.2M-32.77%120.49M-23.89%122.05M2.93%177.62M1.36%181.08M
-Dividend payable -66.62%150.31K-66.62%150.31K1,221.18%3.96M-96.87%450.31K-74.56%450.31K-74.56%450.31K-98.27%300K22.57%14.4M--1.77M-32.50%1.77M
-Other payable -------------18.99%87.21M-----42.70%102.75M-----27.56%107.65M----1.87%179.31M
Non current liabilities due within one year -17.33%74M-0.50%87.39M156.03%77.18M164.93%82.01M134.17%89.51M122.48%87.83M11.80%30.14M34.84%30.95M68.53%38.22M26.96%39.48M
Other current liabilities 118.85%59.29M174.10%82.49M7.23%28.34M22.92%24.7M33.49%27.09M30.51%30.09M14.56%26.43M-9.90%20.09M16.19%20.29M-10.62%23.06M
Total current liabilities 30.26%3.24B31.27%3.54B42.73%2.74B48.30%2.56B25.04%2.49B-2.86%2.69B5.70%1.92B-3.57%1.73B-0.56%1.99B24.74%2.77B
Current liabilities
Long term loan 51.78%347.27M49.81%325.61M116.30%321.08M373.50%263.31M--228.8M47.15%217.36M3.35%148.44M-60.55%55.61M-----21.40%147.71M
Estimate liabilities 355.95%4.97M313.62%5.56M--1.47M--1.12M--1.09M--1.34M----------------
Deferred tax liabilities 12.49%1.61M6.08%1.5M0.00%1.36M0.00%1.36M5.15%1.43M4.07%1.42M-91.85%1.36M-90.56%1.36M-88.29%1.36M0.00%1.36M
Long term deferred income 17.39%30.63M-5.00%23.45M97.06%28.05M80.69%24.55M59.64%26.1M47.07%24.68M83.21%14.23M59.21%13.58M111.04%16.35M109.02%16.78M
Lease liabilities -8.66%42.36M-18.29%44.97M-25.15%47.42M-38.50%40.99M-43.73%46.38M-37.56%55.04M-22.45%63.36M-4.86%66.65M40.76%82.42M40.52%88.14M
Total non current liabilities 40.50%426.84M33.77%401.1M75.63%399.38M141.49%331.33M203.40%303.8M18.05%299.84M-8.97%227.39M-41.36%137.2M-60.35%100.13M-4.06%254M
Total liabilities 31.38%3.67B31.52%3.94B46.21%3.14B55.16%2.89B33.59%2.79B-1.10%2.99B3.93%2.15B-7.94%1.86B-7.26%2.09B21.68%3.03B
Shareholders equity
Paid-in capital 0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B
Capital reserve funds -0.04%1.41B-1.30%1.41B-1.56%1.39B-1.56%1.39B-0.01%1.41B1.27%1.43B-5.10%1.41B-5.10%1.41B-5.10%1.41B-5.10%1.41B
Surplus reserve funds 4.76%457.16M3.55%457.16M4.57%441.47M4.57%441.47M3.36%436.37M4.57%441.47M3.14%422.17M3.14%422.17M3.14%422.17M3.14%422.17M
Retained profit 6.81%1.69B6.67%1.64B7.64%1.62B11.72%1.63B7.50%1.58B9.26%1.54B8.73%1.51B10.53%1.46B10.67%1.47B9.78%1.41B
Other composite income -114.96%-67.64K-68.59%147.51K101.74%347.85K15.91%394.65K50.40%452.18K63.18%469.66K-62.60%172.42K-34.84%340.48K230.64%300.66K81.38%287.82K
Shareholders equity without minority interests 2.65%4.92B2.08%4.88B2.39%4.82B3.62%4.83B2.66%4.79B3.64%4.78B1.24%4.71B1.66%4.66B1.71%4.67B1.37%4.61B
Minority interests -31.97%77.92M-39.65%75.28M-18.12%97M10.96%132.02M2.18%114.53M9.88%124.74M-34.53%118.46M-35.47%118.98M-38.12%112.09M-37.96%113.53M
Total shareholder equity 1.84%5B1.02%4.95B1.89%4.92B3.80%4.96B2.65%4.91B3.79%4.9B-0.10%4.83B0.22%4.78B0.20%4.78B-0.15%4.72B
Total liabilityies and equity 12.55%8.66B12.58%8.89B15.55%8.06B18.20%7.86B12.06%7.7B1.88%7.9B1.11%6.98B-2.21%6.65B-2.19%6.87B7.37%7.75B
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Lixin 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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