CN Stock MarketDetailed Quotes

Sansec Technology (688489)

Watchlist
  • 41.77
  • -0.31-0.74%
Market Closed May 15 15:00 CST
4.81BMarket Cap-149.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sansec Technology (688489) 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
-47.53%337.79M
-39.93%452.96M
-57.10%264.76M
-59.61%353.56M
-39.46%643.75M
-21.06%754.04M
-48.30%617.1M
-32.23%875.46M
-23.96%1.06B
-35.06%955.19M
Transactional financial assets
159.45%423.33M
560.26%390.13M
32.99%469.48M
72.15%369.79M
171.94%163.16M
-81.54%59.09M
606.02%353.01M
--214.8M
--60M
--320M
Notes receivable and accounts receivable
-10.40%361.14M
-10.84%398.08M
-0.52%392.51M
7.45%415.31M
17.75%403.07M
32.55%446.5M
2.38%394.56M
12.43%386.5M
17.71%342.32M
6.25%336.85M
-Notes receivable
----
--950K
----
----
----
----
--0
----
----
----
-Accounts receivable
-10.40%361.14M
-11.06%397.13M
-0.52%392.51M
7.45%415.31M
17.75%403.07M
32.55%446.5M
2.38%394.56M
12.43%386.5M
17.71%342.32M
6.25%336.85M
Other receivables (including interest and dividends)
15.29%14.18M
6.97%12.72M
-52.96%11.62M
-49.68%12.89M
-41.09%12.3M
-37.67%11.9M
5.54%24.7M
40.05%25.62M
162.69%20.87M
448.32%19.08M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
-4.34%15.08M
40.68%15.23M
--12.96M
8,386.31%11.14M
-Other receivable
----
6.97%12.72M
----
24.05%12.89M
----
49.69%11.9M
25.93%9.61M
39.13%10.39M
----
137.26%7.95M
Contractual assets
289.96%3.17M
1,545.60%3.63M
9.09%2.04M
-17.60%1.63M
-58.53%813.93K
-88.54%220.65K
-17.14%1.87M
149.38%1.97M
119.65%1.96M
104.76%1.92M
Advance payment
134.56%30.01M
126.30%21.1M
-37.01%12.43M
5.22%12.96M
48.77%12.79M
94.75%9.32M
167.97%19.73M
-14.76%12.32M
-39.27%8.6M
-54.77%4.79M
Inventories
4.00%133.95M
-21.03%103.26M
118.57%129.07M
141.77%125.27M
126.51%128.8M
172.61%130.75M
31.80%59.05M
6.24%51.81M
28.04%56.86M
19.90%47.96M
Receivable financing
-87.84%549.52K
-55.40%1.83M
-61.90%1.37M
-74.01%2.3M
747.68%4.52M
-51.03%4.1M
314.21%3.6M
1,914.76%8.86M
-93.02%533K
579.57%8.38M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
--21.63M
--21.47M
--21.31M
----
----
----
--0
----
----
----
Other current assets
-4.96%15.25M
-90.14%10M
-83.07%16.76M
71.76%20.42M
24.10%16.04M
1,110.10%101.43M
772.89%98.95M
3.28%11.89M
16.95%12.93M
134.07%8.38M
Adjustment items of current assets
----
----
----
---0.01
----
----
----
----
----
----
Total current assets
-3.19%1.34B
-6.73%1.42B
-15.98%1.32B
-17.31%1.31B
-11.62%1.39B
-10.88%1.52B
-8.52%1.57B
-8.13%1.59B
-11.71%1.57B
-7.86%1.7B
Non Current assets
Other non-current financial assets
-27.78%213.12K
-21.66%231.18K
-51.68%246.45K
-46.69%271.86K
-42.14%295.1K
-42.14%295.1K
0.00%510K
0.00%510K
0.00%510K
0.00%510K
Investment real estate
99.47%73.31M
43.30%53.14M
47.98%51.43M
41.13%49.47M
24.10%36.75M
46.97%37.08M
77.35%34.75M
77.46%35.05M
--29.62M
--25.23M
Fixed assets
----
18.41%147.64M
----
43.07%134.13M
----
21.08%124.68M
----
14.35%93.75M
----
316.13%102.98M
Constru in process
----
21.81%39.75M
----
1,283.91%37.19M
----
1,004.03%32.63M
----
-25.39%2.69M
----
344.37%2.96M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
6.90%103.84M
8.11%107.29M
75.09%99.87M
90.56%103.07M
87.63%97.14M
85.26%99.25M
2.91%57.04M
2.26%54.09M
279.92%51.77M
311.37%53.57M
Goodwill
-6.39%206.79M
-6.39%206.79M
95.52%220.91M
120.65%220.91M
120.65%220.91M
120.65%220.91M
16.76%112.98M
3.46%100.11M
--100.11M
--100.11M
Long deferred expense
-19.35%18.18M
-16.20%20.23M
-17.98%18.82M
-7.16%19.76M
3.01%22.54M
19.65%24.15M
163.02%22.95M
231.21%21.29M
327.20%21.88M
268.38%20.18M
Deferred tax assets
35.28%75.35M
49.90%70.14M
86.94%70.34M
80.77%60.46M
67.76%55.7M
75.50%46.79M
70.60%37.63M
58.92%33.44M
69.28%33.2M
72.97%26.66M
Usufruct assets
-70.31%5.59M
-62.81%8.6M
-46.65%12.46M
-37.24%15.72M
-44.99%18.83M
-28.41%23.13M
-12.91%23.35M
26.23%25.05M
1,251.00%34.22M
1,513.82%32.31M
Other non current assets
18.00%69.13M
26.11%68.49M
14.85%72.79M
67.56%103.2M
240.53%58.59M
343.31%54.31M
294.35%63.38M
174.70%61.59M
-51.86%17.2M
-80.82%12.25M
Total non current assets
5.79%712.48M
8.91%722.3M
67.74%750.53M
74.05%744.17M
73.59%673.46M
76.03%663.22M
31.47%447.43M
31.46%427.57M
145.26%387.95M
199.65%376.77M
Adjustment items of total assets
----
----
----
--0.01
----
----
----
----
----
----
Total assets
-0.25%2.05B
-1.98%2.14B
2.57%2.07B
2.06%2.06B
5.28%2.06B
4.87%2.18B
-1.91%2.02B
-1.86%2.02B
1.13%1.96B
5.36%2.08B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
868.77%62.49M
830.23%60M
----
--6.45M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
23.96%70.24M
-13.93%65.47M
60.83%55.25M
140.23%55.44M
191.62%56.66M
135.40%76.06M
99.72%34.35M
63.28%23.08M
43.08%19.43M
21.63%32.31M
-Notes payable
----
----
----
----
----
----
--0
----
----
----
-Accounts payable
23.96%70.24M
-13.93%65.47M
60.83%55.25M
140.23%55.44M
191.62%56.66M
135.40%76.06M
99.72%34.35M
63.28%23.08M
43.08%19.43M
21.63%32.31M
Contract liabilities
16.33%27.06M
25.00%26.72M
624.41%30.15M
347.64%24.49M
367.68%23.26M
353.41%21.38M
1.86%4.16M
38.71%5.47M
29.12%4.97M
86.11%4.72M
Advance receipts
-24.83%636.38K
9.54%1.05M
-5.49%430.9K
-0.98%794.3K
-2.59%846.62K
26.38%955.23K
164.67%455.94K
64.51%802.17K
9,388.05%869.11K
576.69%755.86K
Salaries payable
8.74%20.07M
-0.86%75.02M
37.38%19.75M
33.34%17.84M
46.13%18.46M
42.79%75.67M
-66.59%14.38M
-55.18%13.38M
-7.65%12.63M
76.46%53M
Taxs payable
-26.90%3.41M
-3.21%14.05M
350.45%6.91M
4.17%5.75M
84.50%4.66M
194.24%14.52M
-80.00%1.53M
-15.45%5.52M
177.76%2.53M
-47.50%4.93M
Other payable (including interest and dividends)
-82.69%822.33K
-30.54%1.72M
-58.59%1.98M
-44.16%2.22M
171.19%4.75M
33.37%2.47M
301.28%4.78M
-93.11%3.97M
1,376.80%1.75M
220.79%1.85M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
--2.1M
----
----
-Other payable
----
-30.54%1.72M
----
18.34%2.22M
----
33.37%2.47M
301.28%4.78M
-96.75%1.88M
----
220.79%1.85M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
-79.51%3.8M
-64.85%6.18M
2.54%9.13M
10.80%11.71M
109.52%18.52M
97.17%17.58M
-7.01%8.9M
32.77%10.56M
611.16%8.84M
924.64%8.92M
Other current liabilities
25.75%3.06M
26.25%2.97M
39.97%3.45M
9.59%2.82M
632.47%2.44M
547.39%2.35M
493.56%2.46M
405.49%2.57M
-33.60%332.49K
10.32%363.38K
Total current liabilities
-0.38%129.1M
-8.44%193.18M
-4.84%127.05M
-3.44%121.05M
152.36%129.6M
86.23%210.99M
48.71%133.52M
-1.73%125.36M
51.53%51.36M
60.88%113.3M
Current liabilities
Long term account payable
----
-17.83%23.97M
----
--29.17M
----
--29.17M
----
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
-36.23%7.85M
-38.66%8.19M
185.39%11.25M
230.47%11.4M
245.69%12.32M
263.12%13.35M
4.09%3.94M
-11.57%3.45M
--3.56M
25,586.72%3.68M
Long term deferred income
23.57%15.54M
8.43%14.34M
-28.35%14.69M
-32.25%13.89M
-26.00%12.57M
-22.18%13.22M
2.24%20.5M
2.24%20.5M
-4.70%16.99M
-8.55%16.99M
Lease liabilities
-14.49%1.9M
-97.27%163.48K
-86.64%1.96M
-78.90%3.37M
-91.83%2.22M
-76.49%5.98M
-23.00%14.66M
14.50%15.99M
2,243.61%27.22M
2,369.04%25.44M
Other non current liabilities
----
----
----
----
----
----
--0
----
--4.6K
----
Total non current liabilities
-12.47%49.26M
-24.40%46.66M
14.91%57.07M
44.81%57.83M
17.81%56.28M
33.86%61.72M
15.83%49.67M
5.34%39.94M
151.58%47.78M
134.97%46.11M
Total liabilities
-4.05%178.36M
-12.05%239.84M
0.51%184.12M
8.22%178.89M
87.51%185.88M
71.08%272.71M
38.09%183.18M
-0.11%165.3M
87.46%99.13M
77.03%159.4M
Shareholders equity
Paid-in capital
0.38%115.21M
0.38%115.21M
0.77%115.21M
0.38%114.77M
0.38%114.77M
0.38%114.77M
0.39%114.33M
0.39%114.33M
48.57%114.33M
48.57%114.33M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
1.51%1.56B
1.58%1.56B
1.14%1.55B
1.10%1.54B
0.59%1.54B
0.59%1.53B
-0.75%1.53B
-0.94%1.53B
-3.23%1.53B
-3.30%1.53B
Surplus reserve funds
0.00%26.11M
0.00%26.11M
0.00%26.11M
0.00%26.11M
0.00%26.11M
0.00%26.11M
3.58%26.11M
10.64%26.11M
14.65%26.11M
14.65%26.11M
Retained profit
-20.17%177.91M
-21.94%200.53M
-10.45%205M
-5.99%214.79M
-1.96%222.86M
8.26%256.87M
8.69%228.91M
25.07%228.46M
12.21%227.31M
14.99%237.28M
Less:Treasury stock
-18.37%65.28M
-18.37%65.28M
-15.21%67.81M
28.52%79.97M
46.00%79.97M
--79.97M
--79.97M
--62.22M
--54.77M
----
Other composite income
-24.37%-1.57M
41.28%-530.17K
37.36%73.45K
69,394.87%914.73K
-211,409.02%-1.26M
---902.84K
--53.47K
--1.32K
---596.6
----
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
-0.38%1.81B
-0.90%1.83B
0.36%1.83B
-0.72%1.82B
-1.16%1.82B
-2.72%1.85B
-3.79%1.82B
-1.50%1.83B
-2.14%1.84B
1.04%1.9B
Minority interests
17.04%62.97M
11.34%63M
286.63%59.81M
243.19%58.03M
239.99%53.8M
235.38%56.59M
-53.88%15.47M
-37.34%16.91M
--15.82M
--16.87M
Total shareholder equity
0.12%1.88B
-0.53%1.9B
2.77%1.89B
1.51%1.88B
0.89%1.87B
-0.63%1.91B
-4.67%1.84B
-2.02%1.85B
-1.30%1.86B
1.94%1.92B
Total liabilityies and equity
-0.25%2.05B
-1.98%2.14B
2.57%2.07B
2.06%2.06B
5.28%2.06B
4.87%2.18B
-1.91%2.02B
-1.86%2.02B
1.13%1.96B
5.36%2.08B
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
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Unqualified opinion
Auditor
--
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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 -47.53%337.79M-39.93%452.96M-57.10%264.76M-59.61%353.56M-39.46%643.75M-21.06%754.04M-48.30%617.1M-32.23%875.46M-23.96%1.06B-35.06%955.19M
Transactional financial assets 159.45%423.33M560.26%390.13M32.99%469.48M72.15%369.79M171.94%163.16M-81.54%59.09M606.02%353.01M--214.8M--60M--320M
Notes receivable and accounts receivable -10.40%361.14M-10.84%398.08M-0.52%392.51M7.45%415.31M17.75%403.07M32.55%446.5M2.38%394.56M12.43%386.5M17.71%342.32M6.25%336.85M
-Notes receivable ------950K------------------0------------
-Accounts receivable -10.40%361.14M-11.06%397.13M-0.52%392.51M7.45%415.31M17.75%403.07M32.55%446.5M2.38%394.56M12.43%386.5M17.71%342.32M6.25%336.85M
Other receivables (including interest and dividends) 15.29%14.18M6.97%12.72M-52.96%11.62M-49.68%12.89M-41.09%12.3M-37.67%11.9M5.54%24.7M40.05%25.62M162.69%20.87M448.32%19.08M
-Dividend receivable --------------------------0------------
-Accrued interest receivable -------------------------4.34%15.08M40.68%15.23M--12.96M8,386.31%11.14M
-Other receivable ----6.97%12.72M----24.05%12.89M----49.69%11.9M25.93%9.61M39.13%10.39M----137.26%7.95M
Contractual assets 289.96%3.17M1,545.60%3.63M9.09%2.04M-17.60%1.63M-58.53%813.93K-88.54%220.65K-17.14%1.87M149.38%1.97M119.65%1.96M104.76%1.92M
Advance payment 134.56%30.01M126.30%21.1M-37.01%12.43M5.22%12.96M48.77%12.79M94.75%9.32M167.97%19.73M-14.76%12.32M-39.27%8.6M-54.77%4.79M
Inventories 4.00%133.95M-21.03%103.26M118.57%129.07M141.77%125.27M126.51%128.8M172.61%130.75M31.80%59.05M6.24%51.81M28.04%56.86M19.90%47.96M
Receivable financing -87.84%549.52K-55.40%1.83M-61.90%1.37M-74.01%2.3M747.68%4.52M-51.03%4.1M314.21%3.6M1,914.76%8.86M-93.02%533K579.57%8.38M
Assets held for sale --------------------------0------------
Non-current assets due within one year --21.63M--21.47M--21.31M--------------0------------
Other current assets -4.96%15.25M-90.14%10M-83.07%16.76M71.76%20.42M24.10%16.04M1,110.10%101.43M772.89%98.95M3.28%11.89M16.95%12.93M134.07%8.38M
Adjustment items of current assets ---------------0.01------------------------
Total current assets -3.19%1.34B-6.73%1.42B-15.98%1.32B-17.31%1.31B-11.62%1.39B-10.88%1.52B-8.52%1.57B-8.13%1.59B-11.71%1.57B-7.86%1.7B
Non Current assets
Other non-current financial assets -27.78%213.12K-21.66%231.18K-51.68%246.45K-46.69%271.86K-42.14%295.1K-42.14%295.1K0.00%510K0.00%510K0.00%510K0.00%510K
Investment real estate 99.47%73.31M43.30%53.14M47.98%51.43M41.13%49.47M24.10%36.75M46.97%37.08M77.35%34.75M77.46%35.05M--29.62M--25.23M
Fixed assets ----18.41%147.64M----43.07%134.13M----21.08%124.68M----14.35%93.75M----316.13%102.98M
Constru in process ----21.81%39.75M----1,283.91%37.19M----1,004.03%32.63M-----25.39%2.69M----344.37%2.96M
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 6.90%103.84M8.11%107.29M75.09%99.87M90.56%103.07M87.63%97.14M85.26%99.25M2.91%57.04M2.26%54.09M279.92%51.77M311.37%53.57M
Goodwill -6.39%206.79M-6.39%206.79M95.52%220.91M120.65%220.91M120.65%220.91M120.65%220.91M16.76%112.98M3.46%100.11M--100.11M--100.11M
Long deferred expense -19.35%18.18M-16.20%20.23M-17.98%18.82M-7.16%19.76M3.01%22.54M19.65%24.15M163.02%22.95M231.21%21.29M327.20%21.88M268.38%20.18M
Deferred tax assets 35.28%75.35M49.90%70.14M86.94%70.34M80.77%60.46M67.76%55.7M75.50%46.79M70.60%37.63M58.92%33.44M69.28%33.2M72.97%26.66M
Usufruct assets -70.31%5.59M-62.81%8.6M-46.65%12.46M-37.24%15.72M-44.99%18.83M-28.41%23.13M-12.91%23.35M26.23%25.05M1,251.00%34.22M1,513.82%32.31M
Other non current assets 18.00%69.13M26.11%68.49M14.85%72.79M67.56%103.2M240.53%58.59M343.31%54.31M294.35%63.38M174.70%61.59M-51.86%17.2M-80.82%12.25M
Total non current assets 5.79%712.48M8.91%722.3M67.74%750.53M74.05%744.17M73.59%673.46M76.03%663.22M31.47%447.43M31.46%427.57M145.26%387.95M199.65%376.77M
Adjustment items of total assets --------------0.01------------------------
Total assets -0.25%2.05B-1.98%2.14B2.57%2.07B2.06%2.06B5.28%2.06B4.87%2.18B-1.91%2.02B-1.86%2.02B1.13%1.96B5.36%2.08B
Liabilities
Current liabilities
Short term loan ------------------------868.77%62.49M830.23%60M------6.45M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable 23.96%70.24M-13.93%65.47M60.83%55.25M140.23%55.44M191.62%56.66M135.40%76.06M99.72%34.35M63.28%23.08M43.08%19.43M21.63%32.31M
-Notes payable --------------------------0------------
-Accounts payable 23.96%70.24M-13.93%65.47M60.83%55.25M140.23%55.44M191.62%56.66M135.40%76.06M99.72%34.35M63.28%23.08M43.08%19.43M21.63%32.31M
Contract liabilities 16.33%27.06M25.00%26.72M624.41%30.15M347.64%24.49M367.68%23.26M353.41%21.38M1.86%4.16M38.71%5.47M29.12%4.97M86.11%4.72M
Advance receipts -24.83%636.38K9.54%1.05M-5.49%430.9K-0.98%794.3K-2.59%846.62K26.38%955.23K164.67%455.94K64.51%802.17K9,388.05%869.11K576.69%755.86K
Salaries payable 8.74%20.07M-0.86%75.02M37.38%19.75M33.34%17.84M46.13%18.46M42.79%75.67M-66.59%14.38M-55.18%13.38M-7.65%12.63M76.46%53M
Taxs payable -26.90%3.41M-3.21%14.05M350.45%6.91M4.17%5.75M84.50%4.66M194.24%14.52M-80.00%1.53M-15.45%5.52M177.76%2.53M-47.50%4.93M
Other payable (including interest and dividends) -82.69%822.33K-30.54%1.72M-58.59%1.98M-44.16%2.22M171.19%4.75M33.37%2.47M301.28%4.78M-93.11%3.97M1,376.80%1.75M220.79%1.85M
-Interest payable --------------------------0------------
-Dividend payable --------------------------0--2.1M--------
-Other payable -----30.54%1.72M----18.34%2.22M----33.37%2.47M301.28%4.78M-96.75%1.88M----220.79%1.85M
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year -79.51%3.8M-64.85%6.18M2.54%9.13M10.80%11.71M109.52%18.52M97.17%17.58M-7.01%8.9M32.77%10.56M611.16%8.84M924.64%8.92M
Other current liabilities 25.75%3.06M26.25%2.97M39.97%3.45M9.59%2.82M632.47%2.44M547.39%2.35M493.56%2.46M405.49%2.57M-33.60%332.49K10.32%363.38K
Total current liabilities -0.38%129.1M-8.44%193.18M-4.84%127.05M-3.44%121.05M152.36%129.6M86.23%210.99M48.71%133.52M-1.73%125.36M51.53%51.36M60.88%113.3M
Current liabilities
Long term account payable -----17.83%23.97M------29.17M------29.17M----------------
Long term salaries pay --------------------------0------------
Estimate liabilities --------------------------0------------
Deferred tax liabilities -36.23%7.85M-38.66%8.19M185.39%11.25M230.47%11.4M245.69%12.32M263.12%13.35M4.09%3.94M-11.57%3.45M--3.56M25,586.72%3.68M
Long term deferred income 23.57%15.54M8.43%14.34M-28.35%14.69M-32.25%13.89M-26.00%12.57M-22.18%13.22M2.24%20.5M2.24%20.5M-4.70%16.99M-8.55%16.99M
Lease liabilities -14.49%1.9M-97.27%163.48K-86.64%1.96M-78.90%3.37M-91.83%2.22M-76.49%5.98M-23.00%14.66M14.50%15.99M2,243.61%27.22M2,369.04%25.44M
Other non current liabilities --------------------------0------4.6K----
Total non current liabilities -12.47%49.26M-24.40%46.66M14.91%57.07M44.81%57.83M17.81%56.28M33.86%61.72M15.83%49.67M5.34%39.94M151.58%47.78M134.97%46.11M
Total liabilities -4.05%178.36M-12.05%239.84M0.51%184.12M8.22%178.89M87.51%185.88M71.08%272.71M38.09%183.18M-0.11%165.3M87.46%99.13M77.03%159.4M
Shareholders equity
Paid-in capital 0.38%115.21M0.38%115.21M0.77%115.21M0.38%114.77M0.38%114.77M0.38%114.77M0.39%114.33M0.39%114.33M48.57%114.33M48.57%114.33M
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 1.51%1.56B1.58%1.56B1.14%1.55B1.10%1.54B0.59%1.54B0.59%1.53B-0.75%1.53B-0.94%1.53B-3.23%1.53B-3.30%1.53B
Surplus reserve funds 0.00%26.11M0.00%26.11M0.00%26.11M0.00%26.11M0.00%26.11M0.00%26.11M3.58%26.11M10.64%26.11M14.65%26.11M14.65%26.11M
Retained profit -20.17%177.91M-21.94%200.53M-10.45%205M-5.99%214.79M-1.96%222.86M8.26%256.87M8.69%228.91M25.07%228.46M12.21%227.31M14.99%237.28M
Less:Treasury stock -18.37%65.28M-18.37%65.28M-15.21%67.81M28.52%79.97M46.00%79.97M--79.97M--79.97M--62.22M--54.77M----
Other composite income -24.37%-1.57M41.28%-530.17K37.36%73.45K69,394.87%914.73K-211,409.02%-1.26M---902.84K--53.47K--1.32K---596.6----
Ordinary risk reserve funds --------------------------0------------
Specific reserves --------------------------0------------
Shareholders equity without minority interests -0.38%1.81B-0.90%1.83B0.36%1.83B-0.72%1.82B-1.16%1.82B-2.72%1.85B-3.79%1.82B-1.50%1.83B-2.14%1.84B1.04%1.9B
Minority interests 17.04%62.97M11.34%63M286.63%59.81M243.19%58.03M239.99%53.8M235.38%56.59M-53.88%15.47M-37.34%16.91M--15.82M--16.87M
Total shareholder equity 0.12%1.88B-0.53%1.9B2.77%1.89B1.51%1.88B0.89%1.87B-0.63%1.91B-4.67%1.84B-2.02%1.85B-1.30%1.86B1.94%1.92B
Total liabilityies and equity -0.25%2.05B-1.98%2.14B2.57%2.07B2.06%2.06B5.28%2.06B4.87%2.18B-1.91%2.02B-1.86%2.02B1.13%1.96B5.36%2.08B
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
Auditor ------------------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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