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Shanghai Carthane (603037)

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  • 14.30
  • -0.36-2.46%
Not Open Apr 24 15:00 CST
3.82BMarket Cap54.17P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Carthane (603037) Balance Sheet

All
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
62.54%327.41M
81.55%430.45M
132.16%510.19M
11.84%189.45M
-14.70%201.43M
14.52%237.1M
38.49%219.75M
26.45%169.4M
46.74%236.14M
0.06%207.04M
Transactional financial assets
243,995.10%134.67M
180,412.16%100.08M
177,525.21%49.83M
188,100.08%50.17M
89.73%55.17K
81.78%55.44K
-15.24%28.05K
-14.12%26.66K
-17.96%29.08K
-13.95%30.5K
Notes receivable and accounts receivable
-3.80%325.32M
10.50%404.21M
15.32%376.92M
26.09%364.98M
41.60%338.17M
22.64%365.8M
29.05%326.85M
22.22%289.47M
54.69%238.83M
19.24%298.29M
-Notes receivable
-32.83%30.55M
-31.18%21.75M
-11.45%33.05M
25.45%29.96M
42.69%45.48M
-2.13%31.61M
-4.87%37.33M
-34.91%23.88M
8,008.70%31.87M
-40.18%32.29M
-Accounts receivable
0.71%294.78M
14.44%382.46M
18.77%343.87M
26.14%335.02M
41.43%292.69M
25.64%334.2M
35.26%289.52M
32.69%265.59M
34.38%206.95M
35.58%265.99M
Other receivables (including interest and dividends)
-27.11%39.59M
-25.55%38.78M
4.11%54.33M
3.83%54.06M
-6.81%54.32M
-3.09%52.09M
-9.07%52.19M
2,019.08%52.07M
1,531.26%58.29M
560.03%53.75M
-Other receivable
----
----
----
3.83%54.06M
----
-3.09%52.09M
----
2,019.08%52.07M
----
560.03%53.75M
Advance payment
-16.49%27.5M
36.34%35.71M
39.95%30.38M
25.22%35.1M
-9.79%32.92M
-2.79%26.19M
-9.95%21.71M
-4.85%28.03M
-16.76%36.5M
-29.26%26.95M
Inventories
33.55%107.45M
13.31%95.74M
7.84%91.97M
-3.73%78.62M
-30.19%80.45M
2.24%84.49M
-24.51%85.29M
-27.19%81.67M
-10.26%115.25M
-28.18%82.64M
Receivable financing
60.27%95.88M
-20.41%32.6M
47.71%54.12M
11.36%37.91M
58.50%59.82M
55.70%40.96M
31.82%36.64M
50.79%34.04M
-51.41%37.74M
83.51%26.3M
Other current assets
-79.92%11.4M
189.84%16.21M
73.65%11.5M
35.75%8.75M
62.53%56.78M
39.78%5.59M
-40.13%6.62M
-62.16%6.44M
149.76%34.94M
-74.37%4M
Adjustment items of current assets
---0.01
----
----
----
----
----
----
----
----
----
Total current assets
29.77%1.07B
42.04%1.15B
57.43%1.18B
23.88%819.05M
8.74%823.95M
16.21%812.29M
16.08%749.07M
19.23%661.15M
30.00%757.71M
7.81%699M
Non Current assets
Other non-current financial assets
400.00%25M
--25M
--25M
--5M
--5M
----
----
----
----
----
Investment real estate
----
----
----
----
----
----
----
----
-7.10%6.38M
-6.98%6.51M
Long-term equity investment
4.58%19.41M
3.89%22.1M
14.25%25.35M
-15.29%24.77M
-25.90%18.56M
-17.08%21.27M
-17.83%22.19M
94.37%29.24M
221.32%25.05M
229.04%25.65M
Fixed assets
----
----
----
3.49%280.3M
----
6.19%287.33M
----
-0.76%270.84M
----
-0.13%270.58M
Constru in process
----
----
----
2.15%37.19M
----
-8.53%25.17M
----
-2.07%36.41M
----
14.13%27.51M
Intangible assets
6.57%38.78M
4.82%39.35M
0.22%36.42M
0.02%36.48M
121.01%36.39M
1.15%37.54M
45.59%36.34M
-22.72%36.47M
-63.03%16.46M
-21.76%37.12M
Goodwill
0.00%8.78M
0.00%8.78M
0.00%8.78M
0.00%8.78M
0.00%8.78M
0.00%8.78M
0.00%8.78M
0.00%8.78M
0.00%8.78M
0.00%8.78M
Long deferred expense
3.66%83.35M
39.95%84.29M
45.54%79.5M
34.58%75.57M
54.99%80.41M
11.54%60.23M
-0.56%54.62M
-4.55%56.15M
-13.37%51.88M
-4.19%54M
Deferred tax assets
5.00%14.67M
2.91%14.9M
-13.98%12.93M
-18.33%13.55M
-20.80%13.97M
-13.28%14.48M
6.48%15.03M
54.01%16.59M
121.75%17.64M
178.79%16.7M
Usufruct assets
-9.04%9.79M
-8.36%10.48M
-16.60%10.06M
-19.91%10.6M
-69.72%10.77M
-24.61%11.43M
93.30%12.06M
1.05%13.24M
149.62%35.56M
1.06%15.16M
Other non current assets
-74.03%429.8K
328.29%2.04M
166.62%1.82M
56.51%1.1M
5.08%1.65M
-69.45%475.57K
-70.67%681.35K
-88.77%704.04K
-73.46%1.57M
-81.91%1.56M
Total non current assets
9.24%526.4M
13.12%527.92M
12.35%516.12M
5.32%493.35M
3.48%481.88M
0.68%466.71M
4.31%459.39M
-1.99%468.43M
2.22%465.66M
2.56%463.56M
Total assets
22.19%1.6B
31.49%1.68B
40.29%1.7B
16.18%1.31B
6.74%1.31B
10.01%1.28B
11.30%1.21B
9.41%1.13B
17.81%1.22B
5.65%1.16B
Liabilities
Current liabilities
Short term loan
-32.46%55.19M
4.47%74.15M
-8.89%91.24M
35.27%101.22M
10.68%81.71M
68.07%70.98M
901.40%100.14M
526.71%74.83M
--73.83M
279.69%42.23M
Notes payable and accounts payable
5.05%181.48M
50.76%248.68M
111.57%221.26M
170.22%203.55M
85.16%172.75M
71.96%164.95M
-14.36%104.58M
-1.66%75.33M
13.32%93.3M
2.97%95.93M
-Notes payable
2.62%91.94M
51.90%95.63M
544.40%95.58M
--99.64M
--89.59M
--62.96M
-54.07%14.83M
----
----
----
-Accounts payable
7.66%89.54M
50.05%153.04M
40.04%125.68M
37.95%103.92M
-10.86%83.16M
6.33%101.99M
-0.09%89.74M
-1.66%75.33M
13.32%93.3M
2.97%95.93M
Contract liabilities
-21.69%4.2M
49.28%4.16M
115.82%4.89M
9.49%3.04M
-26.91%5.36M
3.15%2.79M
-34.55%2.27M
-54.80%2.78M
3.33%7.34M
-49.97%2.7M
Salaries payable
-17.33%2.88M
41.58%12.84M
2.89%9.61M
-9.87%6.21M
-28.56%3.49M
-27.36%9.07M
5.38%9.34M
0.10%6.9M
82.18%4.88M
-10.88%12.48M
Taxs payable
-2.43%6.42M
-25.98%7.39M
43.96%7.71M
-47.49%5.77M
-48.07%6.58M
-56.58%9.99M
-65.10%5.36M
107.49%10.99M
18.44%12.67M
-10.82%23M
Other payable (including interest and dividends)
-52.38%8.9M
-65.87%8.18M
118.23%55.02M
-47.25%12.04M
-66.20%18.7M
-13.94%23.96M
-8.48%25.21M
-48.13%22.83M
155.91%55.31M
26.95%27.84M
-Interest payable
--385.56K
--231.34K
----
----
----
----
----
----
----
----
-Dividend payable
--194.04K
--194.04K
----
----
----
----
--193.51K
--193.51K
----
----
-Other payable
--8.32M
-67.65%7.75M
----
-46.80%12.04M
----
-13.94%23.96M
----
-48.57%22.64M
----
26.95%27.84M
Non current liabilities due within one year
64.63%2.11M
48.64%2.16M
4.51%1.35M
3.20%1.4M
37.92%1.28M
1.18%1.46M
--1.29M
22.32%1.36M
--929.24K
-34.63%1.44M
Other current liabilities
-44.36%3.8M
-44.98%3.97M
-46.90%3.28M
70.12%3.8M
-8.32%6.84M
-18.95%7.22M
9.80%6.17M
-39.44%2.23M
--7.46M
-59.09%8.91M
Adjustment items of current assets
--0.01
----
----
----
----
----
----
----
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Total current liabilities
-10.69%264.98M
24.49%361.53M
55.04%394.35M
70.88%337.03M
16.03%296.71M
35.37%290.4M
31.82%254.35M
26.69%197.24M
105.51%255.72M
9.79%214.53M
Current liabilities
Bonds payable
--266.98M
--264.7M
--262.48M
----
----
----
----
----
----
----
Estimate liabilities
67.33%187.5K
71.04%191.65K
----
----
0.00%112.05K
0.00%112.05K
-0.58%112.05K
-0.58%112.05K
-0.58%112.05K
-0.58%112.05K
Deferred tax liabilities
105.72%11.98M
103.77%12.46M
85.29%12.16M
-22.04%5.54M
-28.30%5.82M
-27.46%6.11M
-11.51%6.56M
-34.52%7.11M
27.34%8.12M
32.08%8.43M
Long term deferred income
-13.58%1.98M
-18.82%2.07M
7.13%2.85M
2.12%2.99M
-28.21%2.29M
-26.05%2.56M
--2.66M
--2.93M
--3.19M
--3.46M
Lease liabilities
-4.60%12.26M
-4.23%12.42M
-9.87%12.35M
-12.00%12.76M
-21.35%12.85M
-17.54%12.97M
60.81%13.7M
2.69%14.5M
2.53%16.34M
8.38%15.73M
Total non current liabilities
1,291.91%293.39M
1,241.78%291.84M
1,158.12%289.83M
-13.62%21.29M
-24.09%21.08M
-21.55%21.75M
43.55%23.04M
-1.76%24.65M
23.80%27.77M
31.98%27.72M
Total liabilities
75.71%558.37M
109.31%653.37M
146.65%684.19M
61.49%358.33M
12.10%317.79M
28.85%312.15M
32.72%277.39M
22.74%221.89M
93.03%283.49M
11.95%242.25M
Shareholders equity
Paid-in capital
39.40%266.92M
38.93%266.92M
39.53%268.07M
40.54%268.07M
40.54%191.48M
41.02%192.13M
41.02%192.13M
40.00%190.74M
29.88%136.24M
29.88%136.24M
Other equity instruments
--33.61M
--33.34M
--33.54M
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----
----
----
----
----
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Capital reserve funds
-18.88%312.9M
-21.38%312.81M
-18.58%319.71M
-17.08%316.4M
-10.96%385.7M
-9.58%397.89M
-5.50%392.67M
-6.75%381.58M
-4.65%433.16M
-2.68%440.06M
Surplus reserve funds
8.90%85.28M
8.90%85.28M
21.85%78.31M
21.85%78.31M
21.85%78.31M
21.85%78.31M
21.46%64.27M
21.46%64.27M
21.46%64.27M
21.46%64.27M
Retained profit
-0.93%332.64M
-0.04%323.12M
2.01%314.52M
0.88%294.02M
2.67%335.77M
2.61%323.25M
6.84%308.33M
9.96%291.46M
7.09%327.05M
5.98%315.02M
Less:Treasury stock
-64.69%3.93M
-88.01%3.93M
-66.64%11.13M
-59.05%11.13M
-59.05%11.13M
-25.84%32.78M
29.16%33.37M
5.22%27.18M
-38.51%27.18M
0.00%44.21M
Other composite income
-39.06%-361.13K
142.68%135.74K
168.05%227.96K
611.82%399.89K
-151.55%-259.69K
-178.30%-318.03K
-148.52%-334.96K
-93.99%56.18K
183.37%503.77K
190.85%406.18K
Shareholders equity without minority interests
4.82%1.03B
6.18%1.02B
8.61%1B
5.01%946.07M
4.91%979.87M
5.12%958.47M
6.40%923.69M
7.44%900.91M
6.93%934.03M
5.64%911.79M
Minority interests
24.49%10.18M
27.50%10.67M
7.36%7.93M
18.09%8M
39.87%8.18M
-1.76%8.37M
-14.51%7.39M
-48.61%6.78M
-67.73%5.85M
-59.10%8.52M
Total shareholder equity
4.98%1.04B
6.36%1.03B
8.60%1.01B
5.11%954.07M
5.12%988.05M
5.06%966.84M
6.20%931.08M
6.58%907.69M
5.42%939.88M
4.11%920.31M
Total liabilityies and equity
22.19%1.6B
31.49%1.68B
40.29%1.7B
16.18%1.31B
6.74%1.31B
10.01%1.28B
11.30%1.21B
9.41%1.13B
17.81%1.22B
5.65%1.16B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 62.54%327.41M81.55%430.45M132.16%510.19M11.84%189.45M-14.70%201.43M14.52%237.1M38.49%219.75M26.45%169.4M46.74%236.14M0.06%207.04M
Transactional financial assets 243,995.10%134.67M180,412.16%100.08M177,525.21%49.83M188,100.08%50.17M89.73%55.17K81.78%55.44K-15.24%28.05K-14.12%26.66K-17.96%29.08K-13.95%30.5K
Notes receivable and accounts receivable -3.80%325.32M10.50%404.21M15.32%376.92M26.09%364.98M41.60%338.17M22.64%365.8M29.05%326.85M22.22%289.47M54.69%238.83M19.24%298.29M
-Notes receivable -32.83%30.55M-31.18%21.75M-11.45%33.05M25.45%29.96M42.69%45.48M-2.13%31.61M-4.87%37.33M-34.91%23.88M8,008.70%31.87M-40.18%32.29M
-Accounts receivable 0.71%294.78M14.44%382.46M18.77%343.87M26.14%335.02M41.43%292.69M25.64%334.2M35.26%289.52M32.69%265.59M34.38%206.95M35.58%265.99M
Other receivables (including interest and dividends) -27.11%39.59M-25.55%38.78M4.11%54.33M3.83%54.06M-6.81%54.32M-3.09%52.09M-9.07%52.19M2,019.08%52.07M1,531.26%58.29M560.03%53.75M
-Other receivable ------------3.83%54.06M-----3.09%52.09M----2,019.08%52.07M----560.03%53.75M
Advance payment -16.49%27.5M36.34%35.71M39.95%30.38M25.22%35.1M-9.79%32.92M-2.79%26.19M-9.95%21.71M-4.85%28.03M-16.76%36.5M-29.26%26.95M
Inventories 33.55%107.45M13.31%95.74M7.84%91.97M-3.73%78.62M-30.19%80.45M2.24%84.49M-24.51%85.29M-27.19%81.67M-10.26%115.25M-28.18%82.64M
Receivable financing 60.27%95.88M-20.41%32.6M47.71%54.12M11.36%37.91M58.50%59.82M55.70%40.96M31.82%36.64M50.79%34.04M-51.41%37.74M83.51%26.3M
Other current assets -79.92%11.4M189.84%16.21M73.65%11.5M35.75%8.75M62.53%56.78M39.78%5.59M-40.13%6.62M-62.16%6.44M149.76%34.94M-74.37%4M
Adjustment items of current assets ---0.01------------------------------------
Total current assets 29.77%1.07B42.04%1.15B57.43%1.18B23.88%819.05M8.74%823.95M16.21%812.29M16.08%749.07M19.23%661.15M30.00%757.71M7.81%699M
Non Current assets
Other non-current financial assets 400.00%25M--25M--25M--5M--5M--------------------
Investment real estate ---------------------------------7.10%6.38M-6.98%6.51M
Long-term equity investment 4.58%19.41M3.89%22.1M14.25%25.35M-15.29%24.77M-25.90%18.56M-17.08%21.27M-17.83%22.19M94.37%29.24M221.32%25.05M229.04%25.65M
Fixed assets ------------3.49%280.3M----6.19%287.33M-----0.76%270.84M-----0.13%270.58M
Constru in process ------------2.15%37.19M-----8.53%25.17M-----2.07%36.41M----14.13%27.51M
Intangible assets 6.57%38.78M4.82%39.35M0.22%36.42M0.02%36.48M121.01%36.39M1.15%37.54M45.59%36.34M-22.72%36.47M-63.03%16.46M-21.76%37.12M
Goodwill 0.00%8.78M0.00%8.78M0.00%8.78M0.00%8.78M0.00%8.78M0.00%8.78M0.00%8.78M0.00%8.78M0.00%8.78M0.00%8.78M
Long deferred expense 3.66%83.35M39.95%84.29M45.54%79.5M34.58%75.57M54.99%80.41M11.54%60.23M-0.56%54.62M-4.55%56.15M-13.37%51.88M-4.19%54M
Deferred tax assets 5.00%14.67M2.91%14.9M-13.98%12.93M-18.33%13.55M-20.80%13.97M-13.28%14.48M6.48%15.03M54.01%16.59M121.75%17.64M178.79%16.7M
Usufruct assets -9.04%9.79M-8.36%10.48M-16.60%10.06M-19.91%10.6M-69.72%10.77M-24.61%11.43M93.30%12.06M1.05%13.24M149.62%35.56M1.06%15.16M
Other non current assets -74.03%429.8K328.29%2.04M166.62%1.82M56.51%1.1M5.08%1.65M-69.45%475.57K-70.67%681.35K-88.77%704.04K-73.46%1.57M-81.91%1.56M
Total non current assets 9.24%526.4M13.12%527.92M12.35%516.12M5.32%493.35M3.48%481.88M0.68%466.71M4.31%459.39M-1.99%468.43M2.22%465.66M2.56%463.56M
Total assets 22.19%1.6B31.49%1.68B40.29%1.7B16.18%1.31B6.74%1.31B10.01%1.28B11.30%1.21B9.41%1.13B17.81%1.22B5.65%1.16B
Liabilities
Current liabilities
Short term loan -32.46%55.19M4.47%74.15M-8.89%91.24M35.27%101.22M10.68%81.71M68.07%70.98M901.40%100.14M526.71%74.83M--73.83M279.69%42.23M
Notes payable and accounts payable 5.05%181.48M50.76%248.68M111.57%221.26M170.22%203.55M85.16%172.75M71.96%164.95M-14.36%104.58M-1.66%75.33M13.32%93.3M2.97%95.93M
-Notes payable 2.62%91.94M51.90%95.63M544.40%95.58M--99.64M--89.59M--62.96M-54.07%14.83M------------
-Accounts payable 7.66%89.54M50.05%153.04M40.04%125.68M37.95%103.92M-10.86%83.16M6.33%101.99M-0.09%89.74M-1.66%75.33M13.32%93.3M2.97%95.93M
Contract liabilities -21.69%4.2M49.28%4.16M115.82%4.89M9.49%3.04M-26.91%5.36M3.15%2.79M-34.55%2.27M-54.80%2.78M3.33%7.34M-49.97%2.7M
Salaries payable -17.33%2.88M41.58%12.84M2.89%9.61M-9.87%6.21M-28.56%3.49M-27.36%9.07M5.38%9.34M0.10%6.9M82.18%4.88M-10.88%12.48M
Taxs payable -2.43%6.42M-25.98%7.39M43.96%7.71M-47.49%5.77M-48.07%6.58M-56.58%9.99M-65.10%5.36M107.49%10.99M18.44%12.67M-10.82%23M
Other payable (including interest and dividends) -52.38%8.9M-65.87%8.18M118.23%55.02M-47.25%12.04M-66.20%18.7M-13.94%23.96M-8.48%25.21M-48.13%22.83M155.91%55.31M26.95%27.84M
-Interest payable --385.56K--231.34K--------------------------------
-Dividend payable --194.04K--194.04K------------------193.51K--193.51K--------
-Other payable --8.32M-67.65%7.75M-----46.80%12.04M-----13.94%23.96M-----48.57%22.64M----26.95%27.84M
Non current liabilities due within one year 64.63%2.11M48.64%2.16M4.51%1.35M3.20%1.4M37.92%1.28M1.18%1.46M--1.29M22.32%1.36M--929.24K-34.63%1.44M
Other current liabilities -44.36%3.8M-44.98%3.97M-46.90%3.28M70.12%3.8M-8.32%6.84M-18.95%7.22M9.80%6.17M-39.44%2.23M--7.46M-59.09%8.91M
Adjustment items of current assets --0.01------------------------------------
Total current liabilities -10.69%264.98M24.49%361.53M55.04%394.35M70.88%337.03M16.03%296.71M35.37%290.4M31.82%254.35M26.69%197.24M105.51%255.72M9.79%214.53M
Current liabilities
Bonds payable --266.98M--264.7M--262.48M----------------------------
Estimate liabilities 67.33%187.5K71.04%191.65K--------0.00%112.05K0.00%112.05K-0.58%112.05K-0.58%112.05K-0.58%112.05K-0.58%112.05K
Deferred tax liabilities 105.72%11.98M103.77%12.46M85.29%12.16M-22.04%5.54M-28.30%5.82M-27.46%6.11M-11.51%6.56M-34.52%7.11M27.34%8.12M32.08%8.43M
Long term deferred income -13.58%1.98M-18.82%2.07M7.13%2.85M2.12%2.99M-28.21%2.29M-26.05%2.56M--2.66M--2.93M--3.19M--3.46M
Lease liabilities -4.60%12.26M-4.23%12.42M-9.87%12.35M-12.00%12.76M-21.35%12.85M-17.54%12.97M60.81%13.7M2.69%14.5M2.53%16.34M8.38%15.73M
Total non current liabilities 1,291.91%293.39M1,241.78%291.84M1,158.12%289.83M-13.62%21.29M-24.09%21.08M-21.55%21.75M43.55%23.04M-1.76%24.65M23.80%27.77M31.98%27.72M
Total liabilities 75.71%558.37M109.31%653.37M146.65%684.19M61.49%358.33M12.10%317.79M28.85%312.15M32.72%277.39M22.74%221.89M93.03%283.49M11.95%242.25M
Shareholders equity
Paid-in capital 39.40%266.92M38.93%266.92M39.53%268.07M40.54%268.07M40.54%191.48M41.02%192.13M41.02%192.13M40.00%190.74M29.88%136.24M29.88%136.24M
Other equity instruments --33.61M--33.34M--33.54M----------------------------
Capital reserve funds -18.88%312.9M-21.38%312.81M-18.58%319.71M-17.08%316.4M-10.96%385.7M-9.58%397.89M-5.50%392.67M-6.75%381.58M-4.65%433.16M-2.68%440.06M
Surplus reserve funds 8.90%85.28M8.90%85.28M21.85%78.31M21.85%78.31M21.85%78.31M21.85%78.31M21.46%64.27M21.46%64.27M21.46%64.27M21.46%64.27M
Retained profit -0.93%332.64M-0.04%323.12M2.01%314.52M0.88%294.02M2.67%335.77M2.61%323.25M6.84%308.33M9.96%291.46M7.09%327.05M5.98%315.02M
Less:Treasury stock -64.69%3.93M-88.01%3.93M-66.64%11.13M-59.05%11.13M-59.05%11.13M-25.84%32.78M29.16%33.37M5.22%27.18M-38.51%27.18M0.00%44.21M
Other composite income -39.06%-361.13K142.68%135.74K168.05%227.96K611.82%399.89K-151.55%-259.69K-178.30%-318.03K-148.52%-334.96K-93.99%56.18K183.37%503.77K190.85%406.18K
Shareholders equity without minority interests 4.82%1.03B6.18%1.02B8.61%1B5.01%946.07M4.91%979.87M5.12%958.47M6.40%923.69M7.44%900.91M6.93%934.03M5.64%911.79M
Minority interests 24.49%10.18M27.50%10.67M7.36%7.93M18.09%8M39.87%8.18M-1.76%8.37M-14.51%7.39M-48.61%6.78M-67.73%5.85M-59.10%8.52M
Total shareholder equity 4.98%1.04B6.36%1.03B8.60%1.01B5.11%954.07M5.12%988.05M5.06%966.84M6.20%931.08M6.58%907.69M5.42%939.88M4.11%920.31M
Total liabilityies and equity 22.19%1.6B31.49%1.68B40.29%1.7B16.18%1.31B6.74%1.31B10.01%1.28B11.30%1.21B9.41%1.13B17.81%1.22B5.65%1.16B
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 --Zhonghua Certified Public Accountants (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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