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Shanghai Vital Deeptech (600641)

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  • 24.29
  • +2.21+10.01%
Market Closed Apr 17 15:00 CST
22.61BMarket Cap-178.60P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Vital Deeptech (600641) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-46.58%1.6B
-16.28%1.96B
17.24%2.08B
-4.48%2.4B
-2.01%2.99B
-0.89%2.35B
-45.22%1.78B
-17.63%2.51B
11.13%3.05B
1.85%2.37B
Transactional financial assets
-93.34%46.17M
-96.43%46.36M
-97.43%46.18M
-91.18%117.8M
1.88%693.71M
-5.24%1.3B
135.72%1.8B
75.36%1.34B
-48.91%680.88M
-25.87%1.37B
Notes receivable and accounts receivable
374.18%565.43M
439.20%524.53M
489.71%515.52M
100.17%229.17M
-23.46%119.24M
8.88%97.28M
-16.02%87.42M
52.70%114.49M
145.95%155.78M
64.05%89.35M
-Notes receivable
366.33%55.56M
1,184.96%73.67M
959.27%38.95M
75.75%15.23M
-17.57%11.92M
129.20%5.73M
-42.85%3.68M
-34.78%8.67M
75.84%14.46M
38.45%2.5M
-Accounts receivable
375.06%509.86M
392.49%450.86M
469.09%476.57M
102.16%213.94M
-24.06%107.33M
5.41%91.55M
-14.25%83.74M
71.54%105.82M
156.41%141.33M
64.92%86.85M
Other receivables (including interest and dividends)
24.11%30.46M
807.45%68.37M
2,382.47%154.31M
307.87%29.27M
224.92%24.54M
-25.18%7.53M
-31.95%6.22M
-28.76%7.18M
-7.11%7.55M
-42.26%10.07M
-Other receivable
24.11%30.46M
----
2,382.47%154.31M
----
224.92%24.54M
----
-31.95%6.22M
----
-7.11%7.55M
----
Contractual assets
-70.76%1.35M
-63.92%2.37M
-29.53%4.63M
-30.01%4.63M
-30.01%4.63M
13.24%6.56M
13.24%6.56M
9.41%6.61M
9.41%6.61M
-7.12%5.8M
Advance payment
634.60%357.68M
775.47%732.36M
2,031.52%903.44M
1,254.79%806.77M
-12.82%48.69M
-46.14%83.65M
-77.82%42.38M
-76.85%59.55M
-84.58%55.85M
-67.41%155.3M
Inventories
225.13%4.53B
251.01%4.22B
191.78%3.43B
74.77%1.99B
26.32%1.39B
2.17%1.2B
-1.45%1.17B
6.30%1.14B
22.45%1.1B
26.67%1.18B
Receivable financing
--55.99M
----
----
----
----
----
----
----
----
----
Other current assets
345.06%518.46M
426.12%423.86M
276.14%338.93M
62.17%149.32M
-0.49%116.49M
13.87%80.56M
38.85%90.11M
128.32%92.08M
253.10%117.06M
-27.32%70.75M
Total current assets
42.92%7.7B
55.84%7.98B
50.05%7.47B
8.77%5.73B
4.10%5.39B
-2.35%5.12B
-10.61%4.98B
-0.09%5.27B
-5.03%5.18B
-8.83%5.24B
Non Current assets
Other equity investment
-0.15%1.18B
-22.05%1.18B
-33.37%1.05B
-31.41%1.08B
-24.77%1.18B
-13.70%1.51B
-4.67%1.57B
0.23%1.57B
-0.80%1.57B
20.21%1.75B
Other non-current financial assets
-12.71%845.38M
-5.64%848M
3.72%963.51M
0.11%957.28M
-2.98%968.49M
19.39%898.73M
23.17%928.96M
28.45%956.26M
37.19%998.2M
19.07%752.8M
Investment real estate
-4.86%174.04M
-48.79%175.39M
-49.63%179.57M
-52.18%181.45M
-53.01%182.93M
-12.43%342.47M
-9.59%356.49M
-4.23%379.41M
-2.19%389.28M
-2.23%391.1M
Long-term equity investment
-96.23%28.04M
-96.62%28.19M
-96.50%28.23M
-5.60%749.95M
-5.53%742.89M
6.09%835.2M
2.03%806.92M
4.77%794.41M
3.16%786.34M
5.95%787.23M
Fixed assets
12.85%1.09B
----
44.82%971.14M
----
581.47%966.09M
----
1,306.46%670.6M
----
201.28%141.77M
----
Constru in process
--81.41M
----
-64.25%113.46M
----
----
----
12.05%317.38M
----
159.20%389.31M
----
Construction materials
--552.45K
----
--13.26M
----
----
----
----
----
----
----
Intangible assets
-10.11%87.45M
-12.39%88.29M
-12.26%91.59M
-12.57%94.7M
-11.75%97.29M
-12.82%100.79M
-11.73%104.39M
-11.22%108.32M
-11.52%110.24M
-9.55%115.6M
Development expenditure
----
--69.54M
--43.23M
----
----
----
----
----
----
----
Goodwill
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
0.00%214.12M
Long deferred expense
-32.10%18.68M
-36.94%19.77M
6.50%22.93M
48.55%25.4M
51.62%27.5M
71.54%31.34M
517.24%21.53M
328.39%17.1M
245.70%18.14M
181.36%18.27M
Deferred tax assets
36.54%280.15M
-29.08%226M
-27.73%222.87M
-25.17%217.06M
-27.30%205.19M
29.82%318.68M
18.36%308.4M
14.94%290.08M
10.27%282.23M
21.60%245.48M
Usufruct assets
53.86%36.12M
19.28%30.48M
14.55%32.38M
6.96%33.51M
-32.75%23.48M
20.61%25.55M
28.53%28.27M
45.72%31.33M
41.18%34.91M
-24.07%21.19M
Other non current assets
--87.38M
--81.14M
--119.59M
----
----
----
----
-99.95%131.89K
2,281.91%476.38M
--237.94M
Total non current assets
-10.55%4.12B
-22.74%4.07B
-23.75%4.06B
-16.05%4.54B
-14.82%4.61B
8.35%5.26B
11.59%5.33B
17.71%5.41B
25.47%5.41B
21.25%4.86B
Total assets
18.27%11.82B
16.01%12.05B
11.91%11.53B
-3.80%10.27B
-5.57%10B
2.80%10.38B
-0.36%10.31B
8.20%10.67B
8.44%10.59B
3.52%10.1B
Liabilities
Current liabilities
Short term loan
963.95%1.28B
649.40%923M
208.65%463.73M
-41.02%131.4M
-65.96%119.88M
-59.96%123.17M
-39.09%150.24M
-33.45%222.8M
61.98%352.18M
99.06%307.62M
Notes payable and accounts payable
268.91%993.68M
585.98%1.54B
525.82%1.46B
79.29%494.85M
-10.25%269.35M
59.70%224.4M
35.42%232.57M
94.83%276M
72.49%300.12M
-5.92%140.52M
-Notes payable
--678.34M
--1.26B
--1.17B
--261.8M
----
----
----
----
----
----
-Accounts payable
17.07%315.34M
23.34%276.78M
23.36%286.9M
-15.56%233.06M
-10.25%269.35M
59.70%224.4M
35.42%232.57M
94.83%276M
72.49%300.12M
-5.92%140.52M
Contract liabilities
-12.61%129.28M
-26.96%196.66M
-3.74%174.73M
24.72%201.26M
88.75%147.93M
76.65%269.26M
-57.23%181.53M
-22.23%161.37M
-58.62%78.37M
-84.37%152.43M
Advance receipts
-82.09%80.98K
198.53%6.31M
-45.69%533.04K
-71.90%647.53K
-61.01%452.21K
2,987.47%2.12M
--981.42K
-17.59%2.3M
67.61%1.16M
--68.51K
Salaries payable
35.19%57.86M
46.85%45.67M
96.95%37.05M
83.68%18.14M
25.81%42.8M
-22.24%31.1M
-7.54%18.81M
-14.01%9.88M
3.35%34.02M
133.70%39.99M
Taxs payable
116.56%155.19M
245.98%94.18M
381.67%86.55M
76.31%89.18M
-53.66%71.66M
-65.09%27.22M
-79.72%17.97M
-53.12%50.58M
-7.20%154.65M
90.56%77.99M
Other payable (including interest and dividends)
29.55%42.15M
-5.67%33.27M
-3.28%75.01M
-18.50%28.63M
-20.46%32.54M
-6.81%35.27M
-51.64%77.55M
8.69%35.12M
19.26%40.9M
19.64%37.85M
-Interest payable
----
-96.28%26.67K
----
----
----
--716.27K
--34.68K
--34.68K
----
----
-Dividend payable
----
----
-14.02%39.4M
----
----
----
-64.05%45.83M
----
----
----
-Other payable
29.55%42.15M
----
12.36%35.6M
----
-20.46%32.54M
----
-3.64%31.69M
----
19.26%40.9M
----
Non current liabilities due within one year
35.67%54.03M
48.25%45.37M
343.60%68.1M
469.59%58.14M
-15.13%39.82M
326.90%30.6M
68.55%15.35M
21.89%10.21M
327.89%46.92M
147.06%7.17M
Other current liabilities
-31.85%13.66M
138,249.98%21.91M
--4.83M
17,345.78%5.34M
3,024.52%20.04M
-99.13%15.84K
----
-98.26%30.61K
-69.60%641.52K
--1.82M
Total current liabilities
265.54%2.72B
291.01%2.91B
240.43%2.37B
33.75%1.03B
-26.21%744.48M
-2.91%743.14M
-38.11%695M
-9.46%768.3M
21.79%1.01B
-44.19%765.45M
Current liabilities
Long term loan
43.15%361.32M
35.51%342.02M
13.29%303.74M
12.64%313.49M
2.93%252.4M
-2.93%252.4M
20.25%268.1M
821.54%278.3M
1,534.79%245.22M
--260.02M
Estimate liabilities
313.31%21.98M
404.46%7.05M
195.74%6.31M
64.86%6.77M
1.79%5.32M
-98.83%1.4M
-98.22%2.13M
-96.58%4.11M
-95.66%5.23M
-2.56%119.4M
Deferred tax liabilities
-74.57%36.36M
-78.88%63.93M
-71.48%85.28M
-71.06%88.05M
-53.70%142.97M
8.75%302.72M
7.34%299M
8.92%304.27M
14.48%308.8M
43.79%278.35M
Long term deferred income
70.30%145.62M
-47.39%74.16M
-46.25%75.34M
-42.08%80.6M
-39.18%85.51M
-2.01%140.95M
9.04%140.16M
10.00%139.17M
9.89%140.59M
12.56%143.85M
Lease liabilities
6.79%15.21M
-31.93%17.56M
-28.65%18.58M
26.80%27.86M
-41.82%14.24M
80.39%25.79M
89.30%26.04M
36.58%21.97M
53.92%24.48M
-48.91%14.3M
Other non current liabilities
4.28%50.06M
4.32%49.55M
4.37%49.04M
4.42%48.52M
4.47%48.01M
--47.5M
--46.98M
--46.47M
--45.96M
----
Total non current liabilities
14.97%630.56M
-28.09%554.26M
-31.20%538.29M
-28.83%565.3M
-28.80%548.46M
-5.54%770.76M
2.46%782.41M
38.78%794.3M
40.31%770.27M
72.90%815.92M
Total liabilities
159.25%3.35B
128.55%3.46B
96.58%2.9B
1.94%1.59B
-27.33%1.29B
-4.27%1.51B
-21.69%1.48B
9.97%1.56B
29.17%1.78B
-14.21%1.58B
Shareholders equity
Paid-in capital
0.00%930.63M
0.00%930.63M
0.00%930.63M
0.00%930.63M
0.00%930.63M
0.00%930.63M
0.00%930.63M
0.00%930.63M
-2.85%930.63M
-2.85%930.63M
Capital reserve funds
34.42%499.08M
-9.40%403.85M
-1.60%407.42M
-19.29%381.86M
135.55%371.29M
65.72%445.75M
78.93%414.06M
138.36%473.11M
-54.36%157.63M
-22.09%268.98M
Surplus reserve funds
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
1.47%1.1B
-9.36%1.1B
-8.16%1.1B
Retained profit
-3.01%5.35B
2.20%5.5B
3.37%5.52B
1.07%5.5B
1.14%5.52B
-1.64%5.38B
-1.55%5.34B
-1.61%5.44B
0.14%5.46B
7.37%5.47B
Less:Treasury stock
0.00%250.06M
0.00%250.06M
0.00%250.06M
244.21%250.06M
--250.06M
--250.06M
--250.06M
--72.65M
----
----
Other composite income
-3.39%511.97M
-34.52%471.94M
-35.13%472.18M
-19.49%526.48M
-26.78%529.91M
6.81%720.76M
7.08%727.93M
1.60%653.94M
10.65%723.75M
28.04%674.83M
Shareholders equity without minority interests
-0.69%8.14B
-2.07%8.15B
-1.00%8.18B
-3.97%8.18B
-2.01%8.2B
-1.39%8.32B
-1.24%8.26B
1.66%8.52B
0.63%8.37B
8.00%8.44B
Minority interests
-34.86%330.07M
-20.34%435.09M
-20.62%451.99M
-16.68%491.22M
14.78%506.74M
591.42%546.2M
503.45%569.37M
862.33%589.55M
515.70%441.51M
-20.30%79M
Total shareholder equity
-2.67%8.47B
-3.19%8.59B
-2.26%8.63B
-4.79%8.68B
-1.17%8.7B
4.11%8.87B
4.39%8.83B
7.90%9.11B
5.04%8.81B
7.65%8.52B
Total liabilityies and equity
18.27%11.82B
16.01%12.05B
11.91%11.53B
-3.80%10.27B
-5.57%10B
2.80%10.38B
-0.36%10.31B
8.20%10.67B
8.44%10.59B
3.52%10.1B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
--
Auditor
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds -46.58%1.6B-16.28%1.96B17.24%2.08B-4.48%2.4B-2.01%2.99B-0.89%2.35B-45.22%1.78B-17.63%2.51B11.13%3.05B1.85%2.37B
Transactional financial assets -93.34%46.17M-96.43%46.36M-97.43%46.18M-91.18%117.8M1.88%693.71M-5.24%1.3B135.72%1.8B75.36%1.34B-48.91%680.88M-25.87%1.37B
Notes receivable and accounts receivable 374.18%565.43M439.20%524.53M489.71%515.52M100.17%229.17M-23.46%119.24M8.88%97.28M-16.02%87.42M52.70%114.49M145.95%155.78M64.05%89.35M
-Notes receivable 366.33%55.56M1,184.96%73.67M959.27%38.95M75.75%15.23M-17.57%11.92M129.20%5.73M-42.85%3.68M-34.78%8.67M75.84%14.46M38.45%2.5M
-Accounts receivable 375.06%509.86M392.49%450.86M469.09%476.57M102.16%213.94M-24.06%107.33M5.41%91.55M-14.25%83.74M71.54%105.82M156.41%141.33M64.92%86.85M
Other receivables (including interest and dividends) 24.11%30.46M807.45%68.37M2,382.47%154.31M307.87%29.27M224.92%24.54M-25.18%7.53M-31.95%6.22M-28.76%7.18M-7.11%7.55M-42.26%10.07M
-Other receivable 24.11%30.46M----2,382.47%154.31M----224.92%24.54M-----31.95%6.22M-----7.11%7.55M----
Contractual assets -70.76%1.35M-63.92%2.37M-29.53%4.63M-30.01%4.63M-30.01%4.63M13.24%6.56M13.24%6.56M9.41%6.61M9.41%6.61M-7.12%5.8M
Advance payment 634.60%357.68M775.47%732.36M2,031.52%903.44M1,254.79%806.77M-12.82%48.69M-46.14%83.65M-77.82%42.38M-76.85%59.55M-84.58%55.85M-67.41%155.3M
Inventories 225.13%4.53B251.01%4.22B191.78%3.43B74.77%1.99B26.32%1.39B2.17%1.2B-1.45%1.17B6.30%1.14B22.45%1.1B26.67%1.18B
Receivable financing --55.99M------------------------------------
Other current assets 345.06%518.46M426.12%423.86M276.14%338.93M62.17%149.32M-0.49%116.49M13.87%80.56M38.85%90.11M128.32%92.08M253.10%117.06M-27.32%70.75M
Total current assets 42.92%7.7B55.84%7.98B50.05%7.47B8.77%5.73B4.10%5.39B-2.35%5.12B-10.61%4.98B-0.09%5.27B-5.03%5.18B-8.83%5.24B
Non Current assets
Other equity investment -0.15%1.18B-22.05%1.18B-33.37%1.05B-31.41%1.08B-24.77%1.18B-13.70%1.51B-4.67%1.57B0.23%1.57B-0.80%1.57B20.21%1.75B
Other non-current financial assets -12.71%845.38M-5.64%848M3.72%963.51M0.11%957.28M-2.98%968.49M19.39%898.73M23.17%928.96M28.45%956.26M37.19%998.2M19.07%752.8M
Investment real estate -4.86%174.04M-48.79%175.39M-49.63%179.57M-52.18%181.45M-53.01%182.93M-12.43%342.47M-9.59%356.49M-4.23%379.41M-2.19%389.28M-2.23%391.1M
Long-term equity investment -96.23%28.04M-96.62%28.19M-96.50%28.23M-5.60%749.95M-5.53%742.89M6.09%835.2M2.03%806.92M4.77%794.41M3.16%786.34M5.95%787.23M
Fixed assets 12.85%1.09B----44.82%971.14M----581.47%966.09M----1,306.46%670.6M----201.28%141.77M----
Constru in process --81.41M-----64.25%113.46M------------12.05%317.38M----159.20%389.31M----
Construction materials --552.45K------13.26M----------------------------
Intangible assets -10.11%87.45M-12.39%88.29M-12.26%91.59M-12.57%94.7M-11.75%97.29M-12.82%100.79M-11.73%104.39M-11.22%108.32M-11.52%110.24M-9.55%115.6M
Development expenditure ------69.54M--43.23M----------------------------
Goodwill 0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M0.00%214.12M
Long deferred expense -32.10%18.68M-36.94%19.77M6.50%22.93M48.55%25.4M51.62%27.5M71.54%31.34M517.24%21.53M328.39%17.1M245.70%18.14M181.36%18.27M
Deferred tax assets 36.54%280.15M-29.08%226M-27.73%222.87M-25.17%217.06M-27.30%205.19M29.82%318.68M18.36%308.4M14.94%290.08M10.27%282.23M21.60%245.48M
Usufruct assets 53.86%36.12M19.28%30.48M14.55%32.38M6.96%33.51M-32.75%23.48M20.61%25.55M28.53%28.27M45.72%31.33M41.18%34.91M-24.07%21.19M
Other non current assets --87.38M--81.14M--119.59M-----------------99.95%131.89K2,281.91%476.38M--237.94M
Total non current assets -10.55%4.12B-22.74%4.07B-23.75%4.06B-16.05%4.54B-14.82%4.61B8.35%5.26B11.59%5.33B17.71%5.41B25.47%5.41B21.25%4.86B
Total assets 18.27%11.82B16.01%12.05B11.91%11.53B-3.80%10.27B-5.57%10B2.80%10.38B-0.36%10.31B8.20%10.67B8.44%10.59B3.52%10.1B
Liabilities
Current liabilities
Short term loan 963.95%1.28B649.40%923M208.65%463.73M-41.02%131.4M-65.96%119.88M-59.96%123.17M-39.09%150.24M-33.45%222.8M61.98%352.18M99.06%307.62M
Notes payable and accounts payable 268.91%993.68M585.98%1.54B525.82%1.46B79.29%494.85M-10.25%269.35M59.70%224.4M35.42%232.57M94.83%276M72.49%300.12M-5.92%140.52M
-Notes payable --678.34M--1.26B--1.17B--261.8M------------------------
-Accounts payable 17.07%315.34M23.34%276.78M23.36%286.9M-15.56%233.06M-10.25%269.35M59.70%224.4M35.42%232.57M94.83%276M72.49%300.12M-5.92%140.52M
Contract liabilities -12.61%129.28M-26.96%196.66M-3.74%174.73M24.72%201.26M88.75%147.93M76.65%269.26M-57.23%181.53M-22.23%161.37M-58.62%78.37M-84.37%152.43M
Advance receipts -82.09%80.98K198.53%6.31M-45.69%533.04K-71.90%647.53K-61.01%452.21K2,987.47%2.12M--981.42K-17.59%2.3M67.61%1.16M--68.51K
Salaries payable 35.19%57.86M46.85%45.67M96.95%37.05M83.68%18.14M25.81%42.8M-22.24%31.1M-7.54%18.81M-14.01%9.88M3.35%34.02M133.70%39.99M
Taxs payable 116.56%155.19M245.98%94.18M381.67%86.55M76.31%89.18M-53.66%71.66M-65.09%27.22M-79.72%17.97M-53.12%50.58M-7.20%154.65M90.56%77.99M
Other payable (including interest and dividends) 29.55%42.15M-5.67%33.27M-3.28%75.01M-18.50%28.63M-20.46%32.54M-6.81%35.27M-51.64%77.55M8.69%35.12M19.26%40.9M19.64%37.85M
-Interest payable -----96.28%26.67K--------------716.27K--34.68K--34.68K--------
-Dividend payable ---------14.02%39.4M-------------64.05%45.83M------------
-Other payable 29.55%42.15M----12.36%35.6M-----20.46%32.54M-----3.64%31.69M----19.26%40.9M----
Non current liabilities due within one year 35.67%54.03M48.25%45.37M343.60%68.1M469.59%58.14M-15.13%39.82M326.90%30.6M68.55%15.35M21.89%10.21M327.89%46.92M147.06%7.17M
Other current liabilities -31.85%13.66M138,249.98%21.91M--4.83M17,345.78%5.34M3,024.52%20.04M-99.13%15.84K-----98.26%30.61K-69.60%641.52K--1.82M
Total current liabilities 265.54%2.72B291.01%2.91B240.43%2.37B33.75%1.03B-26.21%744.48M-2.91%743.14M-38.11%695M-9.46%768.3M21.79%1.01B-44.19%765.45M
Current liabilities
Long term loan 43.15%361.32M35.51%342.02M13.29%303.74M12.64%313.49M2.93%252.4M-2.93%252.4M20.25%268.1M821.54%278.3M1,534.79%245.22M--260.02M
Estimate liabilities 313.31%21.98M404.46%7.05M195.74%6.31M64.86%6.77M1.79%5.32M-98.83%1.4M-98.22%2.13M-96.58%4.11M-95.66%5.23M-2.56%119.4M
Deferred tax liabilities -74.57%36.36M-78.88%63.93M-71.48%85.28M-71.06%88.05M-53.70%142.97M8.75%302.72M7.34%299M8.92%304.27M14.48%308.8M43.79%278.35M
Long term deferred income 70.30%145.62M-47.39%74.16M-46.25%75.34M-42.08%80.6M-39.18%85.51M-2.01%140.95M9.04%140.16M10.00%139.17M9.89%140.59M12.56%143.85M
Lease liabilities 6.79%15.21M-31.93%17.56M-28.65%18.58M26.80%27.86M-41.82%14.24M80.39%25.79M89.30%26.04M36.58%21.97M53.92%24.48M-48.91%14.3M
Other non current liabilities 4.28%50.06M4.32%49.55M4.37%49.04M4.42%48.52M4.47%48.01M--47.5M--46.98M--46.47M--45.96M----
Total non current liabilities 14.97%630.56M-28.09%554.26M-31.20%538.29M-28.83%565.3M-28.80%548.46M-5.54%770.76M2.46%782.41M38.78%794.3M40.31%770.27M72.90%815.92M
Total liabilities 159.25%3.35B128.55%3.46B96.58%2.9B1.94%1.59B-27.33%1.29B-4.27%1.51B-21.69%1.48B9.97%1.56B29.17%1.78B-14.21%1.58B
Shareholders equity
Paid-in capital 0.00%930.63M0.00%930.63M0.00%930.63M0.00%930.63M0.00%930.63M0.00%930.63M0.00%930.63M0.00%930.63M-2.85%930.63M-2.85%930.63M
Capital reserve funds 34.42%499.08M-9.40%403.85M-1.60%407.42M-19.29%381.86M135.55%371.29M65.72%445.75M78.93%414.06M138.36%473.11M-54.36%157.63M-22.09%268.98M
Surplus reserve funds 0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B1.47%1.1B-9.36%1.1B-8.16%1.1B
Retained profit -3.01%5.35B2.20%5.5B3.37%5.52B1.07%5.5B1.14%5.52B-1.64%5.38B-1.55%5.34B-1.61%5.44B0.14%5.46B7.37%5.47B
Less:Treasury stock 0.00%250.06M0.00%250.06M0.00%250.06M244.21%250.06M--250.06M--250.06M--250.06M--72.65M--------
Other composite income -3.39%511.97M-34.52%471.94M-35.13%472.18M-19.49%526.48M-26.78%529.91M6.81%720.76M7.08%727.93M1.60%653.94M10.65%723.75M28.04%674.83M
Shareholders equity without minority interests -0.69%8.14B-2.07%8.15B-1.00%8.18B-3.97%8.18B-2.01%8.2B-1.39%8.32B-1.24%8.26B1.66%8.52B0.63%8.37B8.00%8.44B
Minority interests -34.86%330.07M-20.34%435.09M-20.62%451.99M-16.68%491.22M14.78%506.74M591.42%546.2M503.45%569.37M862.33%589.55M515.70%441.51M-20.30%79M
Total shareholder equity -2.67%8.47B-3.19%8.59B-2.26%8.63B-4.79%8.68B-1.17%8.7B4.11%8.87B4.39%8.83B7.90%9.11B5.04%8.81B7.65%8.52B
Total liabilityies and equity 18.27%11.82B16.01%12.05B11.91%11.53B-3.80%10.27B-5.57%10B2.80%10.38B-0.36%10.31B8.20%10.67B8.44%10.59B3.52%10.1B
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 Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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