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Yantai Eddie Precision Machinery (603638)

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  • 25.88
  • -0.39-1.48%
Market Closed May 20 15:00 CST
21.51BMarket Cap48.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yantai Eddie Precision Machinery (603638) 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
-9.40%468.19M
-44.00%549.47M
-32.04%554.16M
-30.30%536.3M
-38.93%516.78M
94.85%981.12M
38.06%815.42M
55.11%769.45M
29.05%846.2M
-8.69%503.52M
Transactional financial assets
-2.27%399.9M
200.08%240.69M
79.82%207.1M
59.16%305.21M
351.16%409.18M
-80.92%80.21M
-69.12%115.17M
-59.30%191.76M
-71.58%90.7M
-20.93%420.48M
Notes receivable and accounts receivable
1.63%1.45B
-10.93%1.23B
-14.86%1.18B
9.41%1.3B
40.04%1.43B
38.68%1.38B
74.20%1.39B
54.90%1.19B
14.03%1.02B
35.43%992.96M
-Notes receivable
-31.15%204.71M
-23.70%189.55M
-45.65%172.14M
12.75%250.9M
57.22%297.35M
2.99%248.44M
215.82%316.73M
84.27%222.52M
16.75%189.13M
62.21%241.23M
-Accounts receivable
10.23%1.25B
-8.12%1.04B
-5.78%1.01B
8.64%1.05B
36.13%1.13B
50.13%1.13B
53.85%1.07B
49.42%967.5M
13.43%832.62M
28.62%751.72M
Other receivables (including interest and dividends)
184.06%38.9M
323.86%43.6M
-5.90%12.41M
-35.70%12.34M
46.75%13.69M
69.06%10.29M
143.33%13.18M
285.26%19.19M
82.92%9.33M
39.60%6.08M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
323.86%43.6M
----
-35.70%12.34M
----
69.06%10.29M
----
285.26%19.19M
----
39.60%6.08M
Contractual assets
--19.5M
--12.04M
--31.92M
--29.07M
----
----
----
----
----
----
Advance payment
330.23%132.55M
1.24%27.16M
374.83%148.08M
-6.35%25.95M
6.72%30.81M
89.07%26.82M
55.75%31.19M
68.34%27.71M
81.88%28.87M
-27.25%14.19M
Inventories
13.52%1.36B
16.98%1.38B
14.65%1.33B
21.28%1.27B
25.97%1.19B
24.93%1.18B
19.09%1.16B
12.59%1.05B
10.49%947.59M
9.33%945.79M
Receivable financing
46.55%105.29M
-25.20%40.7M
573.27%159.08M
122.00%162.11M
-44.10%71.85M
-67.68%54.42M
-88.95%23.63M
-64.74%73.02M
-17.42%128.54M
74.36%168.35M
Other current assets
-42.15%39.4M
-7.99%66.53M
88.44%69.82M
91.45%76.44M
79.04%68.11M
87.10%72.3M
14.07%37.05M
71.92%39.93M
87.29%38.04M
93.32%38.64M
Total current assets
7.44%4.01B
-5.15%3.59B
3.07%3.7B
10.75%3.72B
20.06%3.73B
22.45%3.78B
19.24%3.59B
15.12%3.36B
6.34%3.11B
9.50%3.09B
Non Current assets
Other equity investment
1,441.38%77.07M
1,441.38%77.07M
1,000.00%55M
0.00%5M
0.00%5M
--5M
-83.33%5M
-83.33%5M
-83.33%5M
----
Other non-current financial assets
--50M
--50M
----
----
----
----
----
----
----
----
Long-term equity investment
----
----
-4.89%22.31M
-11.44%22.54M
-11.44%22.54M
-11.44%22.54M
--23.45M
--25.45M
--25.45M
--25.45M
Fixed assets
----
2.97%2.48B
----
6.17%2.37B
----
15.63%2.41B
----
9.79%2.23B
----
4.68%2.09B
Fixed assets liquidation
----
----
----
--58.98K
----
----
----
----
----
----
Constru in process
----
-15.07%194.62M
----
30.42%225.95M
----
-31.88%229.15M
----
-47.86%173.25M
----
4.72%336.38M
Intangible assets
29.16%319.94M
27.92%292.14M
49.89%344.59M
47.90%341.98M
4.16%247.71M
-2.58%228.37M
-1.60%229.9M
-1.71%231.23M
0.40%237.81M
-1.29%234.41M
Goodwill
43.07%74.42M
0.00%52.01M
0.00%52.01M
0.00%52.01M
0.00%52.01M
0.00%52.01M
0.00%52.01M
0.00%52.01M
0.00%52.01M
0.00%52.01M
Long deferred expense
29.43%9.5M
34.29%9.92M
268.28%7.09M
299.75%7.56M
237.29%7.34M
255.72%7.39M
-7.55%1.92M
-15.37%1.89M
-15.28%2.18M
30.62%2.08M
Deferred tax assets
46.27%35.95M
40.65%34.66M
13.76%27.32M
10.17%25.19M
12.42%24.58M
8.75%24.64M
8.89%24.02M
4.54%22.87M
-0.47%21.86M
15.37%22.66M
Usufruct assets
21.87%18.82M
280.36%7.4M
873.88%10.54M
983.53%13.01M
766.76%15.45M
-17.71%1.94M
73.15%1.08M
-11.92%1.2M
-15.21%1.78M
-17.15%2.36M
Other non current assets
-28.97%93.94M
33.20%123.41M
18.25%141.63M
51.07%85.71M
112.71%132.25M
139.85%92.65M
119.42%119.77M
-27.53%56.73M
29.65%62.18M
-43.51%38.63M
Total non current assets
8.19%3.35B
8.10%3.33B
12.18%3.2B
12.40%3.14B
9.55%3.1B
9.85%3.08B
1.38%2.85B
0.54%2.8B
2.66%2.83B
2.72%2.8B
Adjustment items of total assets
--0.01
----
----
----
----
----
----
----
----
----
Total assets
7.78%7.36B
0.79%6.91B
7.10%6.89B
11.50%6.86B
15.05%6.83B
16.46%6.86B
10.61%6.44B
8.00%6.15B
4.56%5.94B
6.17%5.89B
Liabilities
Current liabilities
Short term loan
-4.39%748.13M
-12.85%712.92M
-3.27%695.16M
27.03%815.84M
18.93%782.45M
47.98%818.03M
40.92%718.69M
33.68%642.22M
99.19%657.91M
53.42%552.81M
Notes payable and accounts payable
-7.86%878.5M
-22.11%835.57M
-0.95%933.3M
-0.97%887.99M
33.71%953.45M
46.73%1.07B
18.29%942.27M
25.93%896.73M
-0.14%713.05M
11.19%731.14M
-Notes payable
-85.00%14.67M
-81.80%28.7M
-89.97%24.07M
-95.94%10.33M
-58.88%97.83M
-40.64%157.69M
-32.92%239.99M
18.64%254.34M
98.06%237.89M
74.68%265.67M
-Accounts payable
0.96%863.82M
-11.83%806.87M
29.47%909.22M
36.62%877.66M
80.07%855.62M
96.60%915.12M
60.05%702.28M
29.07%642.39M
-20.00%475.17M
-7.91%465.47M
Contract liabilities
-8.16%28.24M
-52.38%13.22M
-17.76%22.78M
33.97%26.44M
99.07%30.74M
14.84%27.77M
63.27%27.7M
97.17%19.74M
-31.03%15.44M
105.82%24.18M
Salaries payable
9.15%79.14M
17.20%104.36M
6.46%74.59M
13.58%73.8M
14.45%72.51M
15.07%89.04M
17.55%70.07M
10.87%64.97M
11.54%63.35M
12.59%77.38M
Taxs payable
60.43%57.25M
104.04%44.15M
60.76%33.03M
6.24%24.33M
15.61%35.68M
-17.57%21.64M
-8.80%20.55M
12.74%22.9M
-19.93%30.87M
7.99%26.25M
Other payable (including interest and dividends)
677.95%55.14M
61.18%11.86M
84.00%9.28M
28.38%8.38M
-74.79%7.09M
-63.67%7.36M
-87.12%5.04M
-70.46%6.52M
-68.15%28.12M
-81.09%20.26M
-Dividend payable
----
--1.54M
----
----
----
----
----
----
----
----
-Other payable
----
40.24%10.32M
----
28.38%8.38M
----
-63.67%7.36M
----
-70.46%6.52M
----
-80.76%20.26M
Non current liabilities due within one year
-45.33%33.07M
-78.02%25.94M
-56.45%23.84M
1,840.77%53.57M
763.36%60.5M
364.68%118.03M
-43.41%54.73M
-98.50%2.76M
-96.29%7.01M
-85.25%25.4M
Other current liabilities
111.79%205.4M
6.20%126.36M
-11.81%141.51M
53.45%123.5M
50.54%96.98M
18.51%118.98M
948.40%160.46M
1,682.22%80.48M
41.58%64.42M
262.85%100.39M
Total current liabilities
2.23%2.08B
-17.56%1.87B
-3.30%1.93B
15.98%2.01B
29.06%2.04B
45.95%2.27B
28.43%2B
16.39%1.74B
6.42%1.58B
8.96%1.56B
Current liabilities
Long term loan
157.35%231.8M
--143.5M
--76.56M
56.01%78.06M
--90.07M
----
----
--50.04M
----
----
Bonds payable
3.28%953.99M
3.41%946.45M
3.53%938.9M
3.66%931.35M
3.79%923.66M
3.92%915.27M
4.05%906.89M
4.19%898.5M
4.31%889.97M
4.36%880.78M
Long term account payable
----
--1.38M
----
----
----
----
----
----
----
----
Estimate liabilities
-69.78%2.74M
-87.42%1.76M
-45.58%8.7M
-46.04%7.86M
-12.85%9.05M
-28.50%14.02M
-34.62%15.98M
-43.56%14.56M
-54.55%10.39M
42.94%19.61M
Deferred tax liabilities
149.88%7.55M
77.94%5.44M
-4.05%3.13M
249.70%3.03M
216.68%3.02M
323.49%3.06M
327.81%3.26M
28.11%865.51K
69.84%953.71K
-23.71%721.89K
Long term deferred income
-3.16%89.62M
-1.99%92.27M
-6.15%90.56M
-7.01%90.35M
-7.25%92.54M
-6.79%94.13M
-6.77%96.49M
-7.79%97.16M
-7.43%99.77M
-7.23%100.99M
Lease liabilities
-19.32%9.92M
97.29%2.1M
-27.22%300.98K
--9.39M
--12.29M
--1.06M
--413.57K
----
----
----
Total non current liabilities
15.06%1.3B
16.09%1.19B
9.30%1.12B
5.55%1.12B
12.94%1.13B
2.54%1.03B
2.27%1.02B
6.71%1.06B
1.68%1B
1.44%1B
Total liabilities
6.81%3.39B
-7.09%3.07B
0.96%3.05B
12.03%3.13B
22.81%3.17B
28.96%3.3B
18.20%3.02B
12.52%2.8B
4.53%2.58B
5.89%2.56B
Shareholders equity
Paid-in capital
0.00%831.09M
0.00%831.09M
-0.86%831.09M
-0.86%831.09M
-0.86%831.09M
-0.86%831.09M
0.00%838.34M
0.00%838.34M
-0.22%838.34M
-0.22%838.34M
Other equity instruments
-0.00%166.2M
-0.00%166.2M
-0.00%166.2M
-0.00%166.21M
-0.00%166.21M
-0.00%166.21M
0.00%166.21M
-0.00%166.21M
-0.00%166.21M
-0.00%166.21M
Capital reserve funds
-0.88%284.69M
0.00%287.24M
-24.21%287.23M
-24.21%287.23M
-25.30%287.23M
-24.21%287.22M
-0.21%378.97M
-0.21%378.97M
-9.76%384.52M
-11.06%378.97M
Surplus reserve funds
19.11%282.98M
19.11%282.98M
15.08%237.59M
15.08%237.59M
15.08%237.59M
15.08%237.59M
16.07%206.45M
16.07%206.45M
16.07%206.45M
16.07%206.45M
Retained profit
13.88%2.24B
11.99%2.09B
12.67%2.14B
11.87%2.03B
8.96%1.97B
8.53%1.87B
13.00%1.9B
11.21%1.82B
10.78%1.81B
10.72%1.72B
Less:Treasury stock
--19.72M
----
----
----
----
----
--99M
--71.81M
41.39%67.81M
----
Other composite income
-608.26%-3.03M
601.10%5.14M
--2.4M
--3.02M
--596.89K
--733.16K
----
----
----
----
Specific reserves
11.43%26.3M
11.67%25.19M
9.17%25.08M
7.19%24.08M
8.46%23.6M
11.50%22.55M
17.95%22.98M
23.56%22.47M
25.71%21.76M
27.85%20.23M
Shareholders equity without minority interests
8.40%3.81B
8.09%3.69B
8.10%3.69B
6.68%3.58B
4.73%3.51B
2.45%3.41B
4.62%3.41B
4.46%3.36B
4.53%3.35B
6.34%3.33B
Minority interests
13.97%168.58M
8.23%160.23M
10,629.88%153.38M
10,310.96%148.75M
10,042.63%147.92M
9,978.69%148.05M
--1.43M
--1.43M
--1.46M
--1.47M
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
--0.01
----
Total shareholder equity
8.63%3.98B
8.10%3.85B
12.54%3.84B
11.06%3.73B
9.09%3.66B
6.86%3.56B
4.66%3.41B
4.50%3.36B
4.58%3.36B
6.39%3.33B
Total liabilityies and equity
7.78%7.36B
0.79%6.91B
7.10%6.89B
11.50%6.86B
15.05%6.83B
16.46%6.86B
10.61%6.44B
8.00%6.15B
4.56%5.94B
6.17%5.89B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -9.40%468.19M-44.00%549.47M-32.04%554.16M-30.30%536.3M-38.93%516.78M94.85%981.12M38.06%815.42M55.11%769.45M29.05%846.2M-8.69%503.52M
Transactional financial assets -2.27%399.9M200.08%240.69M79.82%207.1M59.16%305.21M351.16%409.18M-80.92%80.21M-69.12%115.17M-59.30%191.76M-71.58%90.7M-20.93%420.48M
Notes receivable and accounts receivable 1.63%1.45B-10.93%1.23B-14.86%1.18B9.41%1.3B40.04%1.43B38.68%1.38B74.20%1.39B54.90%1.19B14.03%1.02B35.43%992.96M
-Notes receivable -31.15%204.71M-23.70%189.55M-45.65%172.14M12.75%250.9M57.22%297.35M2.99%248.44M215.82%316.73M84.27%222.52M16.75%189.13M62.21%241.23M
-Accounts receivable 10.23%1.25B-8.12%1.04B-5.78%1.01B8.64%1.05B36.13%1.13B50.13%1.13B53.85%1.07B49.42%967.5M13.43%832.62M28.62%751.72M
Other receivables (including interest and dividends) 184.06%38.9M323.86%43.6M-5.90%12.41M-35.70%12.34M46.75%13.69M69.06%10.29M143.33%13.18M285.26%19.19M82.92%9.33M39.60%6.08M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable ----323.86%43.6M-----35.70%12.34M----69.06%10.29M----285.26%19.19M----39.60%6.08M
Contractual assets --19.5M--12.04M--31.92M--29.07M------------------------
Advance payment 330.23%132.55M1.24%27.16M374.83%148.08M-6.35%25.95M6.72%30.81M89.07%26.82M55.75%31.19M68.34%27.71M81.88%28.87M-27.25%14.19M
Inventories 13.52%1.36B16.98%1.38B14.65%1.33B21.28%1.27B25.97%1.19B24.93%1.18B19.09%1.16B12.59%1.05B10.49%947.59M9.33%945.79M
Receivable financing 46.55%105.29M-25.20%40.7M573.27%159.08M122.00%162.11M-44.10%71.85M-67.68%54.42M-88.95%23.63M-64.74%73.02M-17.42%128.54M74.36%168.35M
Other current assets -42.15%39.4M-7.99%66.53M88.44%69.82M91.45%76.44M79.04%68.11M87.10%72.3M14.07%37.05M71.92%39.93M87.29%38.04M93.32%38.64M
Total current assets 7.44%4.01B-5.15%3.59B3.07%3.7B10.75%3.72B20.06%3.73B22.45%3.78B19.24%3.59B15.12%3.36B6.34%3.11B9.50%3.09B
Non Current assets
Other equity investment 1,441.38%77.07M1,441.38%77.07M1,000.00%55M0.00%5M0.00%5M--5M-83.33%5M-83.33%5M-83.33%5M----
Other non-current financial assets --50M--50M--------------------------------
Long-term equity investment ---------4.89%22.31M-11.44%22.54M-11.44%22.54M-11.44%22.54M--23.45M--25.45M--25.45M--25.45M
Fixed assets ----2.97%2.48B----6.17%2.37B----15.63%2.41B----9.79%2.23B----4.68%2.09B
Fixed assets liquidation --------------58.98K------------------------
Constru in process -----15.07%194.62M----30.42%225.95M-----31.88%229.15M-----47.86%173.25M----4.72%336.38M
Intangible assets 29.16%319.94M27.92%292.14M49.89%344.59M47.90%341.98M4.16%247.71M-2.58%228.37M-1.60%229.9M-1.71%231.23M0.40%237.81M-1.29%234.41M
Goodwill 43.07%74.42M0.00%52.01M0.00%52.01M0.00%52.01M0.00%52.01M0.00%52.01M0.00%52.01M0.00%52.01M0.00%52.01M0.00%52.01M
Long deferred expense 29.43%9.5M34.29%9.92M268.28%7.09M299.75%7.56M237.29%7.34M255.72%7.39M-7.55%1.92M-15.37%1.89M-15.28%2.18M30.62%2.08M
Deferred tax assets 46.27%35.95M40.65%34.66M13.76%27.32M10.17%25.19M12.42%24.58M8.75%24.64M8.89%24.02M4.54%22.87M-0.47%21.86M15.37%22.66M
Usufruct assets 21.87%18.82M280.36%7.4M873.88%10.54M983.53%13.01M766.76%15.45M-17.71%1.94M73.15%1.08M-11.92%1.2M-15.21%1.78M-17.15%2.36M
Other non current assets -28.97%93.94M33.20%123.41M18.25%141.63M51.07%85.71M112.71%132.25M139.85%92.65M119.42%119.77M-27.53%56.73M29.65%62.18M-43.51%38.63M
Total non current assets 8.19%3.35B8.10%3.33B12.18%3.2B12.40%3.14B9.55%3.1B9.85%3.08B1.38%2.85B0.54%2.8B2.66%2.83B2.72%2.8B
Adjustment items of total assets --0.01------------------------------------
Total assets 7.78%7.36B0.79%6.91B7.10%6.89B11.50%6.86B15.05%6.83B16.46%6.86B10.61%6.44B8.00%6.15B4.56%5.94B6.17%5.89B
Liabilities
Current liabilities
Short term loan -4.39%748.13M-12.85%712.92M-3.27%695.16M27.03%815.84M18.93%782.45M47.98%818.03M40.92%718.69M33.68%642.22M99.19%657.91M53.42%552.81M
Notes payable and accounts payable -7.86%878.5M-22.11%835.57M-0.95%933.3M-0.97%887.99M33.71%953.45M46.73%1.07B18.29%942.27M25.93%896.73M-0.14%713.05M11.19%731.14M
-Notes payable -85.00%14.67M-81.80%28.7M-89.97%24.07M-95.94%10.33M-58.88%97.83M-40.64%157.69M-32.92%239.99M18.64%254.34M98.06%237.89M74.68%265.67M
-Accounts payable 0.96%863.82M-11.83%806.87M29.47%909.22M36.62%877.66M80.07%855.62M96.60%915.12M60.05%702.28M29.07%642.39M-20.00%475.17M-7.91%465.47M
Contract liabilities -8.16%28.24M-52.38%13.22M-17.76%22.78M33.97%26.44M99.07%30.74M14.84%27.77M63.27%27.7M97.17%19.74M-31.03%15.44M105.82%24.18M
Salaries payable 9.15%79.14M17.20%104.36M6.46%74.59M13.58%73.8M14.45%72.51M15.07%89.04M17.55%70.07M10.87%64.97M11.54%63.35M12.59%77.38M
Taxs payable 60.43%57.25M104.04%44.15M60.76%33.03M6.24%24.33M15.61%35.68M-17.57%21.64M-8.80%20.55M12.74%22.9M-19.93%30.87M7.99%26.25M
Other payable (including interest and dividends) 677.95%55.14M61.18%11.86M84.00%9.28M28.38%8.38M-74.79%7.09M-63.67%7.36M-87.12%5.04M-70.46%6.52M-68.15%28.12M-81.09%20.26M
-Dividend payable ------1.54M--------------------------------
-Other payable ----40.24%10.32M----28.38%8.38M-----63.67%7.36M-----70.46%6.52M-----80.76%20.26M
Non current liabilities due within one year -45.33%33.07M-78.02%25.94M-56.45%23.84M1,840.77%53.57M763.36%60.5M364.68%118.03M-43.41%54.73M-98.50%2.76M-96.29%7.01M-85.25%25.4M
Other current liabilities 111.79%205.4M6.20%126.36M-11.81%141.51M53.45%123.5M50.54%96.98M18.51%118.98M948.40%160.46M1,682.22%80.48M41.58%64.42M262.85%100.39M
Total current liabilities 2.23%2.08B-17.56%1.87B-3.30%1.93B15.98%2.01B29.06%2.04B45.95%2.27B28.43%2B16.39%1.74B6.42%1.58B8.96%1.56B
Current liabilities
Long term loan 157.35%231.8M--143.5M--76.56M56.01%78.06M--90.07M----------50.04M--------
Bonds payable 3.28%953.99M3.41%946.45M3.53%938.9M3.66%931.35M3.79%923.66M3.92%915.27M4.05%906.89M4.19%898.5M4.31%889.97M4.36%880.78M
Long term account payable ------1.38M--------------------------------
Estimate liabilities -69.78%2.74M-87.42%1.76M-45.58%8.7M-46.04%7.86M-12.85%9.05M-28.50%14.02M-34.62%15.98M-43.56%14.56M-54.55%10.39M42.94%19.61M
Deferred tax liabilities 149.88%7.55M77.94%5.44M-4.05%3.13M249.70%3.03M216.68%3.02M323.49%3.06M327.81%3.26M28.11%865.51K69.84%953.71K-23.71%721.89K
Long term deferred income -3.16%89.62M-1.99%92.27M-6.15%90.56M-7.01%90.35M-7.25%92.54M-6.79%94.13M-6.77%96.49M-7.79%97.16M-7.43%99.77M-7.23%100.99M
Lease liabilities -19.32%9.92M97.29%2.1M-27.22%300.98K--9.39M--12.29M--1.06M--413.57K------------
Total non current liabilities 15.06%1.3B16.09%1.19B9.30%1.12B5.55%1.12B12.94%1.13B2.54%1.03B2.27%1.02B6.71%1.06B1.68%1B1.44%1B
Total liabilities 6.81%3.39B-7.09%3.07B0.96%3.05B12.03%3.13B22.81%3.17B28.96%3.3B18.20%3.02B12.52%2.8B4.53%2.58B5.89%2.56B
Shareholders equity
Paid-in capital 0.00%831.09M0.00%831.09M-0.86%831.09M-0.86%831.09M-0.86%831.09M-0.86%831.09M0.00%838.34M0.00%838.34M-0.22%838.34M-0.22%838.34M
Other equity instruments -0.00%166.2M-0.00%166.2M-0.00%166.2M-0.00%166.21M-0.00%166.21M-0.00%166.21M0.00%166.21M-0.00%166.21M-0.00%166.21M-0.00%166.21M
Capital reserve funds -0.88%284.69M0.00%287.24M-24.21%287.23M-24.21%287.23M-25.30%287.23M-24.21%287.22M-0.21%378.97M-0.21%378.97M-9.76%384.52M-11.06%378.97M
Surplus reserve funds 19.11%282.98M19.11%282.98M15.08%237.59M15.08%237.59M15.08%237.59M15.08%237.59M16.07%206.45M16.07%206.45M16.07%206.45M16.07%206.45M
Retained profit 13.88%2.24B11.99%2.09B12.67%2.14B11.87%2.03B8.96%1.97B8.53%1.87B13.00%1.9B11.21%1.82B10.78%1.81B10.72%1.72B
Less:Treasury stock --19.72M----------------------99M--71.81M41.39%67.81M----
Other composite income -608.26%-3.03M601.10%5.14M--2.4M--3.02M--596.89K--733.16K----------------
Specific reserves 11.43%26.3M11.67%25.19M9.17%25.08M7.19%24.08M8.46%23.6M11.50%22.55M17.95%22.98M23.56%22.47M25.71%21.76M27.85%20.23M
Shareholders equity without minority interests 8.40%3.81B8.09%3.69B8.10%3.69B6.68%3.58B4.73%3.51B2.45%3.41B4.62%3.41B4.46%3.36B4.53%3.35B6.34%3.33B
Minority interests 13.97%168.58M8.23%160.23M10,629.88%153.38M10,310.96%148.75M10,042.63%147.92M9,978.69%148.05M--1.43M--1.43M--1.46M--1.47M
Other items effecting shareholder equity ----------------------------------0.01----
Total shareholder equity 8.63%3.98B8.10%3.85B12.54%3.84B11.06%3.73B9.09%3.66B6.86%3.56B4.66%3.41B4.50%3.36B4.58%3.36B6.39%3.33B
Total liabilityies and equity 7.78%7.36B0.79%6.91B7.10%6.89B11.50%6.86B15.05%6.83B16.46%6.86B10.61%6.44B8.00%6.15B4.56%5.94B6.17%5.89B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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