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Ningbo Orient Wires & Cables (603606)

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  • 58.91
  • +0.31+0.53%
Trading May 21 10:00 CST
40.51BMarket Cap29.74P/E (TTM)

Ningbo Orient Wires & Cables (603606) 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
17.90%2.53B
6.73%3.05B
-12.61%1.82B
22.87%2.64B
-3.78%2.15B
33.31%2.86B
16.77%2.08B
24.61%2.15B
39.43%2.23B
-5.14%2.14B
Transactional financial assets
----
----
----
----
----
----
66.21%147.91M
52.33%174.73M
60.87%185.12M
-21.93%85.89M
Notes receivable and accounts receivable
30.09%4.32B
2.02%3.39B
-5.93%3.66B
15.52%3.5B
21.79%3.32B
23.96%3.33B
31.13%3.89B
-0.69%3.03B
-9.05%2.73B
13.56%2.68B
-Notes receivable
-78.79%903.51K
-40.53%2.71M
----
----
8,330.75%4.26M
--4.55M
-50.49%360.73K
-67.52%117.04K
-99.01%50.54K
----
-Accounts receivable
30.23%4.32B
2.08%3.39B
-5.92%3.66B
15.53%3.5B
21.64%3.32B
23.79%3.32B
31.15%3.89B
-0.68%3.03B
-8.89%2.73B
14.92%2.68B
Other receivables (including interest and dividends)
-32.63%22.86M
-19.49%28.24M
10.45%38.38M
29.12%35.69M
-8.33%33.93M
2.36%35.07M
-26.81%34.75M
-29.11%27.64M
3.37%37.02M
-31.90%34.27M
-Other receivable
----
----
----
29.12%35.69M
----
2.36%35.07M
----
-29.11%27.64M
----
-31.90%34.27M
Contractual assets
16.58%90.23M
-19.22%64.98M
-73.97%146.07M
-76.52%116.67M
-86.12%77.4M
-85.47%80.43M
3.51%561.1M
-17.72%496.87M
2.34%557.63M
20.55%553.68M
Advance payment
-46.94%173.53M
99.14%244.66M
209.84%281.76M
220.32%244.13M
304.78%327.06M
55.36%122.86M
-39.06%90.94M
-41.25%76.21M
-56.68%80.8M
-48.37%79.08M
Inventories
92.86%4.36B
115.30%3.95B
105.01%3.63B
66.94%3.12B
-3.16%2.26B
-14.58%1.83B
-12.32%1.77B
13.36%1.87B
43.65%2.33B
62.60%2.15B
Receivable financing
-17.42%209.48M
67.31%250.21M
7.32%175.41M
277.49%234.26M
130.60%253.67M
127.79%149.55M
103.84%163.45M
70.55%62.06M
199.92%110M
93.67%65.65M
Assets held for sale
----
----
----
----
----
----
----
----
----
--67.54M
Other current assets
-6.43%211.52M
67.54%193.25M
129.38%190.12M
166.34%186.99M
281.31%226.04M
163.17%115.35M
164.32%82.88M
333.93%70.21M
847.31%59.28M
215.13%43.83M
Total current assets
37.21%11.92B
34.04%11.42B
13.41%10.06B
27.81%10.17B
3.96%8.69B
7.63%8.52B
15.10%8.87B
7.93%7.96B
16.71%8.36B
15.88%7.92B
Non Current assets
Other equity investment
-18.38%75.1M
-18.38%75.1M
--120.1M
--96.1M
--92.02M
--92.02M
----
----
----
----
Investment real estate
-14.05%13.5M
-13.57%14.05M
-13.12%14.61M
-12.71%15.16M
-4.41%15.71M
-4.02%16.26M
-2.44%16.81M
-2.52%17.36M
-10.64%16.43M
-10.70%16.94M
Long-term equity investment
3.06%50.31M
3.14%50.65M
-1.57%48.49M
2.26%49.32M
2.03%48.82M
1.29%49.11M
6.03%49.26M
14.95%48.23M
14.51%47.85M
77.56%48.49M
Fixed assets
----
----
----
12.50%2.12B
----
8.38%2.09B
----
5.84%1.89B
----
11.75%1.93B
Constru in process
----
----
----
44.02%558.68M
----
125.74%443.66M
----
231.52%387.93M
----
197.27%196.54M
Intangible assets
-2.71%410.28M
-2.14%414.56M
14.99%415.09M
15.16%420.04M
14.99%421.73M
16.32%423.64M
2.50%360.98M
14.76%364.74M
14.44%366.75M
12.47%364.21M
Long deferred expense
38.64%9.6M
39.47%10.91M
37.26%12.25M
35.81%13.58M
-40.93%6.93M
-34.35%7.82M
-9.07%8.92M
-7.82%10M
1.55%11.73M
-2.82%11.92M
Deferred tax assets
31.28%131.76M
-26.15%79.21M
0.18%105.25M
3.02%98.62M
19.27%100.37M
12.82%107.26M
8.49%105.07M
3.49%95.73M
18.05%84.15M
39.61%95.07M
Usufruct assets
-37.20%6.58M
-23.89%7.87M
-25.55%9.17M
-23.52%10.93M
-34.51%10.48M
-39.32%10.34M
-35.56%12.31M
-31.22%14.3M
-30.55%16.01M
-29.27%17.03M
Other non current assets
68.69%650.89M
35.76%566.04M
1,000.31%395.14M
809.68%361.64M
855.81%385.84M
775.36%416.93M
-82.26%35.91M
-73.98%39.75M
-55.43%40.37M
-48.62%47.63M
Total non current assets
17.27%4.27B
12.62%4.12B
30.89%3.92B
30.79%3.74B
30.76%3.64B
34.17%3.65B
11.58%2.99B
12.17%2.86B
12.82%2.78B
15.57%2.72B
Total assets
31.32%16.19B
27.61%15.54B
17.82%13.97B
28.60%13.92B
10.65%12.33B
14.42%12.17B
14.19%11.86B
9.02%10.82B
15.71%11.14B
15.80%10.64B
Liabilities
Current liabilities
Short term loan
----
-94.99%2.01M
----
----
--40.03M
--40.02M
----
----
----
----
Notes payable and accounts payable
33.46%3.6B
24.24%3.32B
30.79%3.36B
45.32%3.7B
27.67%2.7B
18.80%2.67B
20.69%2.57B
19.17%2.55B
15.10%2.11B
34.62%2.25B
-Notes payable
25.15%2.25B
34.20%1.97B
50.40%2.41B
51.74%2.47B
27.28%1.8B
1.71%1.47B
27.80%1.6B
48.47%1.63B
38.64%1.41B
57.03%1.44B
-Accounts payable
50.06%1.35B
12.12%1.35B
-1.58%954.92M
34.01%1.24B
28.47%900.72M
49.34%1.21B
10.54%970.23M
-11.59%922.36M
-14.23%701.09M
7.27%807.01M
Contract liabilities
179.69%2.5B
106.52%2.37B
83.11%1.57B
473.29%1.67B
-9.65%894.68M
34.55%1.15B
162.04%858.54M
20.02%292.08M
77.67%990.23M
67.37%852.91M
Advance receipts
-98.82%10.32K
-97.77%13.76K
-60.38%230.48K
-6.83%523.55K
408.60%871.88K
82.53%617.12K
--581.64K
--561.9K
--171.43K
--338.1K
Salaries payable
20.56%21.33M
31.88%77.58M
-0.27%33.47M
33.87%32.83M
22.96%17.69M
34.32%58.82M
38.08%33.56M
9.69%24.52M
-39.40%14.38M
-9.20%43.8M
Taxs payable
90.42%98.87M
1,117.53%284.99M
55.12%206.47M
-78.61%18.12M
27.29%51.92M
-65.10%23.41M
80.71%133.1M
-41.77%84.74M
-47.07%40.79M
230.63%67.08M
Other payable (including interest and dividends)
583.07%137.62M
151.86%57.49M
18.13%20.75M
70.46%36M
-93.98%20.15M
-7.04%22.83M
-9.04%17.57M
4.82%21.12M
75.24%334.4M
45.69%24.56M
-Dividend payable
----
----
----
----
----
----
----
----
80.00%309.47M
----
-Other payable
----
----
----
70.46%36M
----
-7.04%22.83M
----
4.82%21.12M
----
45.69%24.56M
Non current liabilities due within one year
-29.71%356.64M
-38.92%345.78M
-85.03%85.69M
12.48%312.37M
8.29%507.41M
21.19%566.09M
-14.32%572.3M
-58.40%277.72M
6,641.38%468.55M
6,512.50%467.11M
Other current liabilities
237.38%271.52M
314.94%213.58M
295.52%121.41M
359.26%155.07M
36.67%80.48M
-21.63%51.47M
-18.44%30.7M
7.52%33.77M
-16.26%58.89M
-0.12%65.68M
Total current liabilities
63.43%7.05B
43.95%6.68B
28.11%5.4B
80.40%5.95B
6.67%4.31B
22.07%4.64B
28.22%4.22B
0.84%3.3B
46.32%4.04B
55.76%3.8B
Current liabilities
Long term loan
-5.70%518.93M
-9.22%463.23M
30.47%715.24M
-9.62%640.76M
-11.74%550.29M
44.44%510.26M
-24.01%548.22M
41.69%708.98M
-41.23%623.51M
-66.70%353.27M
Long term account payable
----
----
----
----
----
----
----
--0
----
--0
Long term salaries pay
-40.53%20.27M
-40.53%20.27M
-34.52%34.09M
-34.52%34.09M
-34.52%34.09M
-34.52%34.09M
0.00%52.06M
0.00%52.06M
0.00%52.06M
0.00%52.06M
Specific account payable
----
----
----
----
----
----
----
-98.18%366.7K
----
-97.20%254.1K
Deferred tax liabilities
----
----
22.17%43.64M
32.63%56.21M
6.20%44.62M
4.01%43.03M
0.18%35.72M
15.65%42.38M
-8.07%42.01M
-5.04%41.37M
Long term deferred income
6.68%95.51M
5.72%90.56M
21.04%108.04M
18.81%101.57M
-4.99%89.53M
-9.24%85.66M
27.30%89.26M
23.21%85.49M
30.31%94.23M
25.83%94.38M
Lease liabilities
-56.97%573.36K
350.44%776.64K
-79.25%1.14M
-76.62%1.45M
-77.24%1.33M
-97.60%172.42K
-15.66%5.49M
-50.10%6.2M
-54.67%5.85M
-47.11%7.2M
Total non current liabilities
-11.75%635.29M
-14.61%574.84M
23.46%902.15M
-6.86%834.09M
-11.99%719.87M
22.73%673.21M
-19.66%730.75M
29.57%895.49M
-34.69%817.93M
-56.27%548.53M
Total liabilities
52.67%7.68B
36.53%7.25B
27.42%6.31B
61.76%6.78B
3.53%5.03B
22.15%5.31B
17.85%4.95B
5.86%4.19B
21.05%4.86B
17.73%4.35B
Shareholders equity
Paid-in capital
0.00%687.72M
0.00%687.72M
0.00%687.72M
0.00%687.72M
0.00%687.72M
0.00%687.72M
0.00%687.72M
0.00%687.72M
0.00%687.72M
0.00%687.72M
Capital reserve funds
0.00%1.31B
0.00%1.31B
0.00%1.31B
0.07%1.31B
0.07%1.31B
0.07%1.31B
0.07%1.31B
0.00%1.3B
0.00%1.3B
0.00%1.3B
Surplus reserve funds
0.00%417.16M
0.00%417.16M
0.00%417.16M
0.00%417.16M
0.00%417.16M
0.00%417.16M
-0.01%417.16M
0.00%417.16M
-0.01%417.16M
0.00%417.16M
Retained profit
20.85%5.85B
20.14%5.47B
15.21%5.16B
12.61%4.72B
26.92%4.84B
18.12%4.56B
21.77%4.48B
20.68%4.19B
22.40%3.81B
27.33%3.86B
Less:Treasury stock
0.00%107.19M
20.17%107.19M
20.17%107.19M
96.98%107.19M
--107.19M
--89.2M
--89.2M
--54.42M
----
----
Other composite income
138.61%344.9M
2,206.50%494.85M
86.05%187.9M
32.56%100.16M
171.17%144.54M
-216.45%-23.49M
3.45%100.99M
-8.32%75.56M
-39.92%53.3M
-62.89%20.17M
Specific reserves
20.39%11.34M
38.27%10.05M
73.87%13.52M
78.09%11.38M
74.58%9.42M
125.92%7.27M
--7.78M
--6.39M
--5.39M
--3.22M
Shareholders equity without minority interests
16.60%8.51B
20.71%8.28B
10.94%7.67B
7.64%7.14B
16.16%7.29B
9.08%6.86B
11.70%6.91B
11.12%6.63B
11.89%6.28B
14.51%6.29B
Total shareholder equity
16.60%8.51B
20.71%8.28B
10.94%7.67B
7.64%7.14B
16.16%7.29B
9.08%6.86B
11.70%6.91B
11.12%6.63B
11.89%6.28B
14.51%6.29B
Total liabilityies and equity
31.32%16.19B
27.61%15.54B
17.82%13.97B
28.60%13.92B
10.65%12.33B
14.42%12.17B
14.19%11.86B
9.02%10.82B
15.71%11.14B
15.80%10.64B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 17.90%2.53B6.73%3.05B-12.61%1.82B22.87%2.64B-3.78%2.15B33.31%2.86B16.77%2.08B24.61%2.15B39.43%2.23B-5.14%2.14B
Transactional financial assets ------------------------66.21%147.91M52.33%174.73M60.87%185.12M-21.93%85.89M
Notes receivable and accounts receivable 30.09%4.32B2.02%3.39B-5.93%3.66B15.52%3.5B21.79%3.32B23.96%3.33B31.13%3.89B-0.69%3.03B-9.05%2.73B13.56%2.68B
-Notes receivable -78.79%903.51K-40.53%2.71M--------8,330.75%4.26M--4.55M-50.49%360.73K-67.52%117.04K-99.01%50.54K----
-Accounts receivable 30.23%4.32B2.08%3.39B-5.92%3.66B15.53%3.5B21.64%3.32B23.79%3.32B31.15%3.89B-0.68%3.03B-8.89%2.73B14.92%2.68B
Other receivables (including interest and dividends) -32.63%22.86M-19.49%28.24M10.45%38.38M29.12%35.69M-8.33%33.93M2.36%35.07M-26.81%34.75M-29.11%27.64M3.37%37.02M-31.90%34.27M
-Other receivable ------------29.12%35.69M----2.36%35.07M-----29.11%27.64M-----31.90%34.27M
Contractual assets 16.58%90.23M-19.22%64.98M-73.97%146.07M-76.52%116.67M-86.12%77.4M-85.47%80.43M3.51%561.1M-17.72%496.87M2.34%557.63M20.55%553.68M
Advance payment -46.94%173.53M99.14%244.66M209.84%281.76M220.32%244.13M304.78%327.06M55.36%122.86M-39.06%90.94M-41.25%76.21M-56.68%80.8M-48.37%79.08M
Inventories 92.86%4.36B115.30%3.95B105.01%3.63B66.94%3.12B-3.16%2.26B-14.58%1.83B-12.32%1.77B13.36%1.87B43.65%2.33B62.60%2.15B
Receivable financing -17.42%209.48M67.31%250.21M7.32%175.41M277.49%234.26M130.60%253.67M127.79%149.55M103.84%163.45M70.55%62.06M199.92%110M93.67%65.65M
Assets held for sale --------------------------------------67.54M
Other current assets -6.43%211.52M67.54%193.25M129.38%190.12M166.34%186.99M281.31%226.04M163.17%115.35M164.32%82.88M333.93%70.21M847.31%59.28M215.13%43.83M
Total current assets 37.21%11.92B34.04%11.42B13.41%10.06B27.81%10.17B3.96%8.69B7.63%8.52B15.10%8.87B7.93%7.96B16.71%8.36B15.88%7.92B
Non Current assets
Other equity investment -18.38%75.1M-18.38%75.1M--120.1M--96.1M--92.02M--92.02M----------------
Investment real estate -14.05%13.5M-13.57%14.05M-13.12%14.61M-12.71%15.16M-4.41%15.71M-4.02%16.26M-2.44%16.81M-2.52%17.36M-10.64%16.43M-10.70%16.94M
Long-term equity investment 3.06%50.31M3.14%50.65M-1.57%48.49M2.26%49.32M2.03%48.82M1.29%49.11M6.03%49.26M14.95%48.23M14.51%47.85M77.56%48.49M
Fixed assets ------------12.50%2.12B----8.38%2.09B----5.84%1.89B----11.75%1.93B
Constru in process ------------44.02%558.68M----125.74%443.66M----231.52%387.93M----197.27%196.54M
Intangible assets -2.71%410.28M-2.14%414.56M14.99%415.09M15.16%420.04M14.99%421.73M16.32%423.64M2.50%360.98M14.76%364.74M14.44%366.75M12.47%364.21M
Long deferred expense 38.64%9.6M39.47%10.91M37.26%12.25M35.81%13.58M-40.93%6.93M-34.35%7.82M-9.07%8.92M-7.82%10M1.55%11.73M-2.82%11.92M
Deferred tax assets 31.28%131.76M-26.15%79.21M0.18%105.25M3.02%98.62M19.27%100.37M12.82%107.26M8.49%105.07M3.49%95.73M18.05%84.15M39.61%95.07M
Usufruct assets -37.20%6.58M-23.89%7.87M-25.55%9.17M-23.52%10.93M-34.51%10.48M-39.32%10.34M-35.56%12.31M-31.22%14.3M-30.55%16.01M-29.27%17.03M
Other non current assets 68.69%650.89M35.76%566.04M1,000.31%395.14M809.68%361.64M855.81%385.84M775.36%416.93M-82.26%35.91M-73.98%39.75M-55.43%40.37M-48.62%47.63M
Total non current assets 17.27%4.27B12.62%4.12B30.89%3.92B30.79%3.74B30.76%3.64B34.17%3.65B11.58%2.99B12.17%2.86B12.82%2.78B15.57%2.72B
Total assets 31.32%16.19B27.61%15.54B17.82%13.97B28.60%13.92B10.65%12.33B14.42%12.17B14.19%11.86B9.02%10.82B15.71%11.14B15.80%10.64B
Liabilities
Current liabilities
Short term loan -----94.99%2.01M----------40.03M--40.02M----------------
Notes payable and accounts payable 33.46%3.6B24.24%3.32B30.79%3.36B45.32%3.7B27.67%2.7B18.80%2.67B20.69%2.57B19.17%2.55B15.10%2.11B34.62%2.25B
-Notes payable 25.15%2.25B34.20%1.97B50.40%2.41B51.74%2.47B27.28%1.8B1.71%1.47B27.80%1.6B48.47%1.63B38.64%1.41B57.03%1.44B
-Accounts payable 50.06%1.35B12.12%1.35B-1.58%954.92M34.01%1.24B28.47%900.72M49.34%1.21B10.54%970.23M-11.59%922.36M-14.23%701.09M7.27%807.01M
Contract liabilities 179.69%2.5B106.52%2.37B83.11%1.57B473.29%1.67B-9.65%894.68M34.55%1.15B162.04%858.54M20.02%292.08M77.67%990.23M67.37%852.91M
Advance receipts -98.82%10.32K-97.77%13.76K-60.38%230.48K-6.83%523.55K408.60%871.88K82.53%617.12K--581.64K--561.9K--171.43K--338.1K
Salaries payable 20.56%21.33M31.88%77.58M-0.27%33.47M33.87%32.83M22.96%17.69M34.32%58.82M38.08%33.56M9.69%24.52M-39.40%14.38M-9.20%43.8M
Taxs payable 90.42%98.87M1,117.53%284.99M55.12%206.47M-78.61%18.12M27.29%51.92M-65.10%23.41M80.71%133.1M-41.77%84.74M-47.07%40.79M230.63%67.08M
Other payable (including interest and dividends) 583.07%137.62M151.86%57.49M18.13%20.75M70.46%36M-93.98%20.15M-7.04%22.83M-9.04%17.57M4.82%21.12M75.24%334.4M45.69%24.56M
-Dividend payable --------------------------------80.00%309.47M----
-Other payable ------------70.46%36M-----7.04%22.83M----4.82%21.12M----45.69%24.56M
Non current liabilities due within one year -29.71%356.64M-38.92%345.78M-85.03%85.69M12.48%312.37M8.29%507.41M21.19%566.09M-14.32%572.3M-58.40%277.72M6,641.38%468.55M6,512.50%467.11M
Other current liabilities 237.38%271.52M314.94%213.58M295.52%121.41M359.26%155.07M36.67%80.48M-21.63%51.47M-18.44%30.7M7.52%33.77M-16.26%58.89M-0.12%65.68M
Total current liabilities 63.43%7.05B43.95%6.68B28.11%5.4B80.40%5.95B6.67%4.31B22.07%4.64B28.22%4.22B0.84%3.3B46.32%4.04B55.76%3.8B
Current liabilities
Long term loan -5.70%518.93M-9.22%463.23M30.47%715.24M-9.62%640.76M-11.74%550.29M44.44%510.26M-24.01%548.22M41.69%708.98M-41.23%623.51M-66.70%353.27M
Long term account payable ------------------------------0------0
Long term salaries pay -40.53%20.27M-40.53%20.27M-34.52%34.09M-34.52%34.09M-34.52%34.09M-34.52%34.09M0.00%52.06M0.00%52.06M0.00%52.06M0.00%52.06M
Specific account payable -----------------------------98.18%366.7K-----97.20%254.1K
Deferred tax liabilities --------22.17%43.64M32.63%56.21M6.20%44.62M4.01%43.03M0.18%35.72M15.65%42.38M-8.07%42.01M-5.04%41.37M
Long term deferred income 6.68%95.51M5.72%90.56M21.04%108.04M18.81%101.57M-4.99%89.53M-9.24%85.66M27.30%89.26M23.21%85.49M30.31%94.23M25.83%94.38M
Lease liabilities -56.97%573.36K350.44%776.64K-79.25%1.14M-76.62%1.45M-77.24%1.33M-97.60%172.42K-15.66%5.49M-50.10%6.2M-54.67%5.85M-47.11%7.2M
Total non current liabilities -11.75%635.29M-14.61%574.84M23.46%902.15M-6.86%834.09M-11.99%719.87M22.73%673.21M-19.66%730.75M29.57%895.49M-34.69%817.93M-56.27%548.53M
Total liabilities 52.67%7.68B36.53%7.25B27.42%6.31B61.76%6.78B3.53%5.03B22.15%5.31B17.85%4.95B5.86%4.19B21.05%4.86B17.73%4.35B
Shareholders equity
Paid-in capital 0.00%687.72M0.00%687.72M0.00%687.72M0.00%687.72M0.00%687.72M0.00%687.72M0.00%687.72M0.00%687.72M0.00%687.72M0.00%687.72M
Capital reserve funds 0.00%1.31B0.00%1.31B0.00%1.31B0.07%1.31B0.07%1.31B0.07%1.31B0.07%1.31B0.00%1.3B0.00%1.3B0.00%1.3B
Surplus reserve funds 0.00%417.16M0.00%417.16M0.00%417.16M0.00%417.16M0.00%417.16M0.00%417.16M-0.01%417.16M0.00%417.16M-0.01%417.16M0.00%417.16M
Retained profit 20.85%5.85B20.14%5.47B15.21%5.16B12.61%4.72B26.92%4.84B18.12%4.56B21.77%4.48B20.68%4.19B22.40%3.81B27.33%3.86B
Less:Treasury stock 0.00%107.19M20.17%107.19M20.17%107.19M96.98%107.19M--107.19M--89.2M--89.2M--54.42M--------
Other composite income 138.61%344.9M2,206.50%494.85M86.05%187.9M32.56%100.16M171.17%144.54M-216.45%-23.49M3.45%100.99M-8.32%75.56M-39.92%53.3M-62.89%20.17M
Specific reserves 20.39%11.34M38.27%10.05M73.87%13.52M78.09%11.38M74.58%9.42M125.92%7.27M--7.78M--6.39M--5.39M--3.22M
Shareholders equity without minority interests 16.60%8.51B20.71%8.28B10.94%7.67B7.64%7.14B16.16%7.29B9.08%6.86B11.70%6.91B11.12%6.63B11.89%6.28B14.51%6.29B
Total shareholder equity 16.60%8.51B20.71%8.28B10.94%7.67B7.64%7.14B16.16%7.29B9.08%6.86B11.70%6.91B11.12%6.63B11.89%6.28B14.51%6.29B
Total liabilityies and equity 31.32%16.19B27.61%15.54B17.82%13.97B28.60%13.92B10.65%12.33B14.42%12.17B14.19%11.86B9.02%10.82B15.71%11.14B15.80%10.64B
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 --Tianjian Certified Public Accountants (Special General Partnership)------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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