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Shanghai Gentech (688596)

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  • 32.60
  • +0.32+0.99%
Market Closed Apr 17 15:00 CST
9.59BMarket Cap125.87P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Gentech (688596) Balance Sheet

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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
-64.21%748.51M
3.85%1.22B
2.53%875.24M
22.03%1.08B
236.75%2.09B
94.76%1.18B
-0.84%853.61M
-10.27%883.6M
-33.01%621.03M
-50.52%605.56M
Transactional financial assets
370.16%235.14M
--200.08M
25.64%312.3M
615.16%429.39M
-0.40%50.01M
----
106.26%248.56M
-57.21%60.04M
-28.34%50.21M
-0.48%30.06M
Notes receivable and accounts receivable
33.25%2.41B
33.67%2.52B
22.49%2.27B
16.04%2.01B
8.81%1.81B
5.02%1.89B
22.30%1.85B
28.83%1.74B
52.28%1.67B
71.76%1.8B
-Notes receivable
-11.49%158.14M
-12.92%151.85M
-7.46%146.57M
-28.61%127.92M
-26.10%178.66M
-33.29%174.38M
-28.38%158.38M
-29.95%179.17M
-2.85%241.76M
16.05%261.4M
-Accounts receivable
38.15%2.26B
38.42%2.37B
25.29%2.12B
21.18%1.89B
14.74%1.63B
11.54%1.71B
30.97%1.69B
42.59%1.56B
68.52%1.42B
87.04%1.54B
Other receivables (including interest and dividends)
27.54%38.79M
0.54%31.96M
4.40%33.77M
-4.25%32.83M
-29.68%30.41M
-25.74%31.79M
-39.33%32.35M
-36.84%34.29M
-8.75%43.25M
57.92%42.82M
-Other receivable
----
0.54%31.96M
----
-4.25%32.83M
----
-25.74%31.79M
----
-36.84%34.29M
----
57.92%42.82M
Contractual assets
1.46%274.29M
1.86%272.14M
26.77%272.4M
43.34%279.72M
80.33%270.35M
71.21%267.18M
34.82%214.87M
64.20%195.14M
19.04%149.92M
26.68%156.05M
Advance payment
25.35%139.21M
32.15%118.36M
16.67%130.03M
-5.77%111.75M
-39.32%111.06M
-42.14%89.56M
-37.48%111.45M
-24.94%118.59M
30.13%183.03M
9.88%154.79M
Inventories
2.76%3.18B
-0.71%2.95B
-13.73%3.13B
-23.75%2.98B
-20.16%3.09B
-11.99%2.97B
7.11%3.62B
32.68%3.91B
56.29%3.88B
70.24%3.38B
Receivable financing
129.88%114.07M
-65.25%31.52M
-72.15%29.23M
-70.21%43.65M
-73.13%49.62M
-34.69%90.7M
67.88%104.97M
85.32%146.52M
235.21%184.7M
100.54%138.88M
Other current assets
0.97%169.26M
-7.61%150M
89.28%238.28M
48.72%163.46M
40.81%167.62M
32.69%162.36M
59.80%125.89M
54.53%109.91M
-11.61%119.05M
19.11%122.36M
Total current assets
-4.73%7.31B
12.31%7.5B
1.65%7.29B
-0.81%7.13B
11.39%7.68B
3.98%6.68B
11.80%7.17B
21.91%7.19B
35.82%6.89B
35.34%6.42B
Non Current assets
Other equity investment
3.54%87.39M
25.92%87.39M
62.59%93.4M
62.59%93.4M
207.52%84.4M
152.86%69.4M
158.16%57.45M
158.16%57.45M
23.34%27.45M
23.34%27.45M
Other non-current financial assets
-0.02%328.85M
22.00%270.49M
22.33%299.46M
43.93%346.39M
11.55%328.91M
-30.58%221.72M
-26.21%244.81M
-25.74%240.66M
20.81%294.85M
30.87%319.41M
Fixed assets
----
116.23%3.08B
----
66.59%1.61B
----
118.82%1.43B
----
82.30%968.23M
----
24.44%651.9M
Fixed assets liquidation
----
--41.37K
----
----
----
----
----
----
----
----
Constru in process
----
-68.79%125.04M
----
79.18%353.14M
----
89.65%400.6M
----
49.78%197.09M
----
379.46%211.23M
Intangible assets
252.84%911.2M
255.54%922.49M
443.37%926.75M
50.76%256.78M
52.80%258.25M
60.28%259.46M
5.58%170.55M
6.60%170.33M
5.66%169.01M
8.74%161.88M
Goodwill
801.50%686.67M
801.50%686.67M
796.65%682.98M
21.23%76.17M
106.25%76.17M
301.94%76.17M
301.94%76.17M
223.67%62.83M
--36.93M
--18.95M
Long deferred expense
-8.44%42.77M
-7.58%46.72M
3.65%50M
-19.86%44.67M
-18.91%46.71M
-15.58%50.55M
-19.79%48.24M
-6.39%55.75M
-8.09%57.61M
-8.15%59.87M
Deferred tax assets
8.14%76.51M
9.67%74.84M
38.66%102.34M
12.57%82.05M
7.85%70.75M
15.27%68.24M
46.87%73.81M
63.28%72.89M
57.08%65.6M
46.38%59.2M
Usufruct assets
7.47%37.93M
7.28%41.34M
24.85%52.17M
-34.56%33.04M
-33.35%35.29M
-32.39%38.54M
-19.24%41.78M
-8.98%50.49M
-10.58%52.94M
-9.45%57M
Other non current assets
58.55%62.92M
60.33%57.15M
56.99%113.24M
-34.72%56.83M
-55.73%39.69M
-51.36%35.65M
72.69%72.13M
20.91%87.05M
134.15%89.66M
11.89%73.28M
Total non current assets
92.85%5.49B
103.39%5.44B
147.04%5.29B
51.68%2.98B
60.47%2.84B
63.17%2.68B
40.71%2.14B
38.22%1.96B
41.47%1.77B
34.77%1.64B
Total assets
21.65%12.8B
38.36%12.95B
35.11%12.58B
10.45%10.11B
21.43%10.52B
16.02%9.36B
17.34%9.31B
25.08%9.15B
36.94%8.66B
35.22%8.07B
Liabilities
Current liabilities
Short term loan
-27.97%409.88M
0.35%531.6M
-5.57%584.38M
-18.97%450.29M
30.96%569.04M
107.31%529.73M
41.18%618.89M
-11.15%555.73M
-43.60%434.53M
-72.59%255.52M
Notes payable and accounts payable
57.68%2.99B
40.81%2.95B
17.04%2.38B
7.48%2.03B
0.06%1.89B
12.57%2.1B
1.28%2.03B
7.62%1.89B
42.50%1.89B
59.44%1.86B
-Notes payable
77.41%364.19M
17.01%352.26M
-15.24%277.49M
-51.46%149.33M
-44.07%205.28M
-37.20%301.05M
-24.90%327.38M
-5.46%307.67M
107.74%367.06M
310.39%479.41M
-Accounts payable
55.28%2.62B
44.79%2.6B
23.23%2.1B
18.92%1.88B
10.68%1.69B
29.82%1.8B
8.54%1.71B
10.59%1.59B
32.50%1.53B
31.57%1.38B
Contract liabilities
-25.40%1.33B
-19.13%1.31B
-37.83%1.39B
-40.62%1.55B
-29.97%1.78B
-30.76%1.62B
2.10%2.23B
41.13%2.61B
78.09%2.54B
109.98%2.33B
Salaries payable
20.01%40.16M
-27.00%74.65M
-4.37%69.11M
-1.01%73.16M
16.94%33.46M
6.04%102.27M
-11.61%72.27M
3.85%73.92M
-22.84%28.62M
26.23%96.44M
Taxs payable
171.84%33.86M
-30.29%21.58M
-60.11%16.04M
-54.85%13.4M
-20.22%12.46M
2.04%30.96M
30.12%40.21M
42.50%29.68M
14.78%15.61M
16.11%30.34M
Other payable (including interest and dividends)
119.93%88.86M
116.33%459.38M
1,183.91%604.04M
-35.49%28.52M
25.59%40.4M
943.73%212.36M
-33.86%47.05M
-38.52%44.22M
-58.43%32.17M
-71.29%20.35M
-Dividend payable
52.69%810.79
304,335.16%1.62M
52.69%810.79
-17.67%90.74K
117.33%530.99
117.33%530.99
117.33%530.99
45,010.50%110.21K
0.00%244.32
0.00%244.32
-Other payable
----
115.57%457.77M
----
-35.53%28.43M
----
943.74%212.36M
----
-38.67%44.11M
----
-71.29%20.35M
Non current liabilities due within one year
65.79%399.82M
73.68%386.93M
103.37%395.75M
37.33%266.08M
73.02%241.17M
108.19%222.79M
242.83%194.6M
242.88%193.75M
220.04%139.39M
211.94%107.01M
Other current liabilities
158.12%15.86M
407.80%20.39M
221.43%16.26M
140.19%15.55M
-66.77%6.15M
-57.39%4.01M
-44.38%5.06M
-39.46%6.47M
3.50%18.49M
180.95%9.42M
Total current liabilities
15.90%5.3B
19.50%5.75B
3.98%5.46B
-18.03%4.43B
-10.30%4.57B
2.11%4.82B
7.40%5.25B
21.09%5.4B
37.33%5.1B
37.77%4.72B
Current liabilities
Bonds payable
3.61%915.66M
--909.13M
--900.6M
--892.16M
--883.78M
----
----
----
----
----
Long term account payable
----
43.58%673M
----
1,949.99%481.46M
----
4,165.50%468.74M
----
--23.49M
----
--10.99M
Deferred tax liabilities
286.74%104.78M
212.08%106.97M
370.77%146.74M
34.83%43.18M
-18.53%27.09M
3.36%34.28M
-1.51%31.17M
-2.98%32.02M
49.73%33.25M
47.37%33.16M
Long term deferred income
-5.45%22.09M
-4.50%22.05M
5.93%20.98M
17.53%22.83M
18.28%23.36M
15.03%23.08M
4.90%19.81M
1.70%19.43M
33.53%19.75M
47.91%20.07M
Lease liabilities
-1.01%28.53M
-1.85%30.68M
19.87%40.77M
-28.99%26.47M
-26.45%28.82M
-25.67%31.25M
-16.92%34.01M
-14.88%37.27M
-19.41%39.18M
-18.17%42.05M
Total non current liabilities
57.83%3.4B
205.05%3.07B
433.00%3.08B
285.25%1.92B
412.47%2.15B
242.07%1.01B
198.39%577.57M
186.98%499.25M
186.53%420.28M
131.03%294.58M
Total liabilities
29.32%8.7B
51.61%8.83B
46.52%8.53B
7.61%6.35B
21.89%6.73B
16.21%5.82B
14.68%5.82B
27.31%5.9B
43.00%5.52B
41.11%5.01B
Shareholders equity
Paid-in capital
0.70%294.13M
1.32%294.13M
1.69%292.92M
1.93%292.54M
2.99%292.09M
3.45%290.29M
3.21%288.06M
3.28%287M
3.17%283.61M
2.52%280.62M
Other equity instruments
-16.54%120.05M
--120.05M
--120.05M
--122.26M
--143.84M
----
----
----
----
----
Capital reserve funds
0.96%1.82B
7.18%1.82B
2.38%1.82B
2.89%1.81B
5.13%1.81B
2.69%1.7B
11.50%1.78B
12.57%1.76B
13.54%1.72B
11.72%1.65B
Surplus reserve funds
0.00%135.94M
0.00%135.94M
57.14%135.94M
57.14%135.94M
57.14%135.94M
57.14%135.94M
48.37%86.51M
48.37%86.51M
48.37%86.51M
48.22%86.51M
Retained profit
-0.39%1.46B
3.79%1.49B
10.54%1.42B
36.39%1.44B
38.37%1.47B
38.37%1.43B
38.00%1.28B
30.59%1.06B
57.68%1.06B
56.47%1.03B
Less:Treasury stock
0.00%145.44M
0.00%145.44M
-2.61%145.44M
46.41%145.44M
32.04%145.44M
81.80%145.44M
86.67%149.34M
24.17%99.34M
37.69%110.15M
0.00%80M
Other composite income
-230.76%-14.55M
-118.05%-12.13M
41.23%-5.99M
51.97%-4.76M
56.31%-4.4M
45.07%-5.56M
-41.50%-10.2M
-40.77%-9.9M
-13.30%-10.07M
-15.65%-10.13M
Specific reserves
40.60%71.75M
39.69%67.46M
39.48%61.42M
32.41%55.86M
26.58%51.03M
26.61%48.29M
-0.08%44.03M
23.88%42.18M
45.35%40.32M
53.80%38.14M
Shareholders equity without minority interests
0.01%3.74B
9.06%3.76B
11.36%3.7B
18.77%3.71B
22.08%3.74B
14.98%3.45B
17.80%3.32B
17.61%3.12B
24.84%3.07B
24.65%3B
Minority interests
613.94%354.93M
328.17%354.38M
110.94%344.99M
-60.83%50.89M
-36.70%49.71M
57.22%82.77M
366.45%163.55M
359.37%129.92M
610.90%78.54M
905.39%52.64M
Total shareholder equity
8.05%4.1B
16.53%4.12B
16.04%4.04B
15.59%3.76B
20.62%3.79B
15.71%3.53B
22.08%3.49B
21.21%3.25B
27.47%3.15B
26.56%3.05B
Total liabilityies and equity
21.65%12.8B
38.36%12.95B
35.11%12.58B
10.45%10.11B
21.43%10.52B
16.02%9.36B
17.34%9.31B
25.08%9.15B
36.94%8.66B
35.22%8.07B
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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Rongcheng 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 -64.21%748.51M3.85%1.22B2.53%875.24M22.03%1.08B236.75%2.09B94.76%1.18B-0.84%853.61M-10.27%883.6M-33.01%621.03M-50.52%605.56M
Transactional financial assets 370.16%235.14M--200.08M25.64%312.3M615.16%429.39M-0.40%50.01M----106.26%248.56M-57.21%60.04M-28.34%50.21M-0.48%30.06M
Notes receivable and accounts receivable 33.25%2.41B33.67%2.52B22.49%2.27B16.04%2.01B8.81%1.81B5.02%1.89B22.30%1.85B28.83%1.74B52.28%1.67B71.76%1.8B
-Notes receivable -11.49%158.14M-12.92%151.85M-7.46%146.57M-28.61%127.92M-26.10%178.66M-33.29%174.38M-28.38%158.38M-29.95%179.17M-2.85%241.76M16.05%261.4M
-Accounts receivable 38.15%2.26B38.42%2.37B25.29%2.12B21.18%1.89B14.74%1.63B11.54%1.71B30.97%1.69B42.59%1.56B68.52%1.42B87.04%1.54B
Other receivables (including interest and dividends) 27.54%38.79M0.54%31.96M4.40%33.77M-4.25%32.83M-29.68%30.41M-25.74%31.79M-39.33%32.35M-36.84%34.29M-8.75%43.25M57.92%42.82M
-Other receivable ----0.54%31.96M-----4.25%32.83M-----25.74%31.79M-----36.84%34.29M----57.92%42.82M
Contractual assets 1.46%274.29M1.86%272.14M26.77%272.4M43.34%279.72M80.33%270.35M71.21%267.18M34.82%214.87M64.20%195.14M19.04%149.92M26.68%156.05M
Advance payment 25.35%139.21M32.15%118.36M16.67%130.03M-5.77%111.75M-39.32%111.06M-42.14%89.56M-37.48%111.45M-24.94%118.59M30.13%183.03M9.88%154.79M
Inventories 2.76%3.18B-0.71%2.95B-13.73%3.13B-23.75%2.98B-20.16%3.09B-11.99%2.97B7.11%3.62B32.68%3.91B56.29%3.88B70.24%3.38B
Receivable financing 129.88%114.07M-65.25%31.52M-72.15%29.23M-70.21%43.65M-73.13%49.62M-34.69%90.7M67.88%104.97M85.32%146.52M235.21%184.7M100.54%138.88M
Other current assets 0.97%169.26M-7.61%150M89.28%238.28M48.72%163.46M40.81%167.62M32.69%162.36M59.80%125.89M54.53%109.91M-11.61%119.05M19.11%122.36M
Total current assets -4.73%7.31B12.31%7.5B1.65%7.29B-0.81%7.13B11.39%7.68B3.98%6.68B11.80%7.17B21.91%7.19B35.82%6.89B35.34%6.42B
Non Current assets
Other equity investment 3.54%87.39M25.92%87.39M62.59%93.4M62.59%93.4M207.52%84.4M152.86%69.4M158.16%57.45M158.16%57.45M23.34%27.45M23.34%27.45M
Other non-current financial assets -0.02%328.85M22.00%270.49M22.33%299.46M43.93%346.39M11.55%328.91M-30.58%221.72M-26.21%244.81M-25.74%240.66M20.81%294.85M30.87%319.41M
Fixed assets ----116.23%3.08B----66.59%1.61B----118.82%1.43B----82.30%968.23M----24.44%651.9M
Fixed assets liquidation ------41.37K--------------------------------
Constru in process -----68.79%125.04M----79.18%353.14M----89.65%400.6M----49.78%197.09M----379.46%211.23M
Intangible assets 252.84%911.2M255.54%922.49M443.37%926.75M50.76%256.78M52.80%258.25M60.28%259.46M5.58%170.55M6.60%170.33M5.66%169.01M8.74%161.88M
Goodwill 801.50%686.67M801.50%686.67M796.65%682.98M21.23%76.17M106.25%76.17M301.94%76.17M301.94%76.17M223.67%62.83M--36.93M--18.95M
Long deferred expense -8.44%42.77M-7.58%46.72M3.65%50M-19.86%44.67M-18.91%46.71M-15.58%50.55M-19.79%48.24M-6.39%55.75M-8.09%57.61M-8.15%59.87M
Deferred tax assets 8.14%76.51M9.67%74.84M38.66%102.34M12.57%82.05M7.85%70.75M15.27%68.24M46.87%73.81M63.28%72.89M57.08%65.6M46.38%59.2M
Usufruct assets 7.47%37.93M7.28%41.34M24.85%52.17M-34.56%33.04M-33.35%35.29M-32.39%38.54M-19.24%41.78M-8.98%50.49M-10.58%52.94M-9.45%57M
Other non current assets 58.55%62.92M60.33%57.15M56.99%113.24M-34.72%56.83M-55.73%39.69M-51.36%35.65M72.69%72.13M20.91%87.05M134.15%89.66M11.89%73.28M
Total non current assets 92.85%5.49B103.39%5.44B147.04%5.29B51.68%2.98B60.47%2.84B63.17%2.68B40.71%2.14B38.22%1.96B41.47%1.77B34.77%1.64B
Total assets 21.65%12.8B38.36%12.95B35.11%12.58B10.45%10.11B21.43%10.52B16.02%9.36B17.34%9.31B25.08%9.15B36.94%8.66B35.22%8.07B
Liabilities
Current liabilities
Short term loan -27.97%409.88M0.35%531.6M-5.57%584.38M-18.97%450.29M30.96%569.04M107.31%529.73M41.18%618.89M-11.15%555.73M-43.60%434.53M-72.59%255.52M
Notes payable and accounts payable 57.68%2.99B40.81%2.95B17.04%2.38B7.48%2.03B0.06%1.89B12.57%2.1B1.28%2.03B7.62%1.89B42.50%1.89B59.44%1.86B
-Notes payable 77.41%364.19M17.01%352.26M-15.24%277.49M-51.46%149.33M-44.07%205.28M-37.20%301.05M-24.90%327.38M-5.46%307.67M107.74%367.06M310.39%479.41M
-Accounts payable 55.28%2.62B44.79%2.6B23.23%2.1B18.92%1.88B10.68%1.69B29.82%1.8B8.54%1.71B10.59%1.59B32.50%1.53B31.57%1.38B
Contract liabilities -25.40%1.33B-19.13%1.31B-37.83%1.39B-40.62%1.55B-29.97%1.78B-30.76%1.62B2.10%2.23B41.13%2.61B78.09%2.54B109.98%2.33B
Salaries payable 20.01%40.16M-27.00%74.65M-4.37%69.11M-1.01%73.16M16.94%33.46M6.04%102.27M-11.61%72.27M3.85%73.92M-22.84%28.62M26.23%96.44M
Taxs payable 171.84%33.86M-30.29%21.58M-60.11%16.04M-54.85%13.4M-20.22%12.46M2.04%30.96M30.12%40.21M42.50%29.68M14.78%15.61M16.11%30.34M
Other payable (including interest and dividends) 119.93%88.86M116.33%459.38M1,183.91%604.04M-35.49%28.52M25.59%40.4M943.73%212.36M-33.86%47.05M-38.52%44.22M-58.43%32.17M-71.29%20.35M
-Dividend payable 52.69%810.79304,335.16%1.62M52.69%810.79-17.67%90.74K117.33%530.99117.33%530.99117.33%530.9945,010.50%110.21K0.00%244.320.00%244.32
-Other payable ----115.57%457.77M-----35.53%28.43M----943.74%212.36M-----38.67%44.11M-----71.29%20.35M
Non current liabilities due within one year 65.79%399.82M73.68%386.93M103.37%395.75M37.33%266.08M73.02%241.17M108.19%222.79M242.83%194.6M242.88%193.75M220.04%139.39M211.94%107.01M
Other current liabilities 158.12%15.86M407.80%20.39M221.43%16.26M140.19%15.55M-66.77%6.15M-57.39%4.01M-44.38%5.06M-39.46%6.47M3.50%18.49M180.95%9.42M
Total current liabilities 15.90%5.3B19.50%5.75B3.98%5.46B-18.03%4.43B-10.30%4.57B2.11%4.82B7.40%5.25B21.09%5.4B37.33%5.1B37.77%4.72B
Current liabilities
Bonds payable 3.61%915.66M--909.13M--900.6M--892.16M--883.78M--------------------
Long term account payable ----43.58%673M----1,949.99%481.46M----4,165.50%468.74M------23.49M------10.99M
Deferred tax liabilities 286.74%104.78M212.08%106.97M370.77%146.74M34.83%43.18M-18.53%27.09M3.36%34.28M-1.51%31.17M-2.98%32.02M49.73%33.25M47.37%33.16M
Long term deferred income -5.45%22.09M-4.50%22.05M5.93%20.98M17.53%22.83M18.28%23.36M15.03%23.08M4.90%19.81M1.70%19.43M33.53%19.75M47.91%20.07M
Lease liabilities -1.01%28.53M-1.85%30.68M19.87%40.77M-28.99%26.47M-26.45%28.82M-25.67%31.25M-16.92%34.01M-14.88%37.27M-19.41%39.18M-18.17%42.05M
Total non current liabilities 57.83%3.4B205.05%3.07B433.00%3.08B285.25%1.92B412.47%2.15B242.07%1.01B198.39%577.57M186.98%499.25M186.53%420.28M131.03%294.58M
Total liabilities 29.32%8.7B51.61%8.83B46.52%8.53B7.61%6.35B21.89%6.73B16.21%5.82B14.68%5.82B27.31%5.9B43.00%5.52B41.11%5.01B
Shareholders equity
Paid-in capital 0.70%294.13M1.32%294.13M1.69%292.92M1.93%292.54M2.99%292.09M3.45%290.29M3.21%288.06M3.28%287M3.17%283.61M2.52%280.62M
Other equity instruments -16.54%120.05M--120.05M--120.05M--122.26M--143.84M--------------------
Capital reserve funds 0.96%1.82B7.18%1.82B2.38%1.82B2.89%1.81B5.13%1.81B2.69%1.7B11.50%1.78B12.57%1.76B13.54%1.72B11.72%1.65B
Surplus reserve funds 0.00%135.94M0.00%135.94M57.14%135.94M57.14%135.94M57.14%135.94M57.14%135.94M48.37%86.51M48.37%86.51M48.37%86.51M48.22%86.51M
Retained profit -0.39%1.46B3.79%1.49B10.54%1.42B36.39%1.44B38.37%1.47B38.37%1.43B38.00%1.28B30.59%1.06B57.68%1.06B56.47%1.03B
Less:Treasury stock 0.00%145.44M0.00%145.44M-2.61%145.44M46.41%145.44M32.04%145.44M81.80%145.44M86.67%149.34M24.17%99.34M37.69%110.15M0.00%80M
Other composite income -230.76%-14.55M-118.05%-12.13M41.23%-5.99M51.97%-4.76M56.31%-4.4M45.07%-5.56M-41.50%-10.2M-40.77%-9.9M-13.30%-10.07M-15.65%-10.13M
Specific reserves 40.60%71.75M39.69%67.46M39.48%61.42M32.41%55.86M26.58%51.03M26.61%48.29M-0.08%44.03M23.88%42.18M45.35%40.32M53.80%38.14M
Shareholders equity without minority interests 0.01%3.74B9.06%3.76B11.36%3.7B18.77%3.71B22.08%3.74B14.98%3.45B17.80%3.32B17.61%3.12B24.84%3.07B24.65%3B
Minority interests 613.94%354.93M328.17%354.38M110.94%344.99M-60.83%50.89M-36.70%49.71M57.22%82.77M366.45%163.55M359.37%129.92M610.90%78.54M905.39%52.64M
Total shareholder equity 8.05%4.1B16.53%4.12B16.04%4.04B15.59%3.76B20.62%3.79B15.71%3.53B22.08%3.49B21.21%3.25B27.47%3.15B26.56%3.05B
Total liabilityies and equity 21.65%12.8B38.36%12.95B35.11%12.58B10.45%10.11B21.43%10.52B16.02%9.36B17.34%9.31B25.08%9.15B36.94%8.66B35.22%8.07B
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 ------------------Rongcheng 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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