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Shenzhen Desay Battery Technology (000049)

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  • 27.06
  • +0.62+2.34%
Market Closed May 20 15:00 CST
10.41BMarket Cap32.18P/E (TTM)

Shenzhen Desay Battery Technology (000049) Balance Sheet

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YOY yoy
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(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
4.69%1.8B
15.28%1.49B
9.37%1.17B
65.82%1.99B
-59.11%1.72B
-64.43%1.29B
-17.12%1.07B
2.12%1.2B
183.02%4.2B
409.29%3.63B
Transactional financial assets
5.16%1.38B
-2.89%1.3B
9.01%1.42B
-48.50%866.33M
527.94%1.32B
1,390.12%1.33B
466.54%1.31B
555.95%1.68B
59.78%209.5M
--89.54M
Notes receivable and accounts receivable
-10.41%4.16B
-18.62%5.04B
-0.81%5.55B
13.53%5.06B
23.95%4.64B
24.10%6.19B
23.39%5.59B
17.54%4.46B
23.50%3.74B
7.60%4.99B
-Notes receivable
881.97%88.26M
402.48%37.41M
210.90%70.68M
-91.51%3.71M
-88.89%8.99M
-84.33%7.45M
-48.17%22.73M
177.80%43.71M
100.55%80.87M
-4.17%47.53M
-Accounts receivable
-12.14%4.07B
-19.12%5B
-1.68%5.48B
14.57%5.05B
26.44%4.63B
25.14%6.18B
24.09%5.57B
16.88%4.41B
22.46%3.66B
7.73%4.94B
Other receivables (including interest and dividends)
109.66%77.79M
33.13%91.51M
-38.22%83.37M
70.69%78.2M
-44.87%37.1M
23.29%68.74M
121.04%134.93M
-39.47%45.82M
-19.70%67.3M
-59.03%55.75M
-Other receivable
----
33.13%91.51M
----
70.69%78.2M
----
23.29%68.74M
----
-39.47%45.82M
----
-59.03%55.75M
Contractual assets
-73.91%2.06M
-88.79%2.18M
-74.63%3.94M
-79.23%3.22M
--7.88M
--19.41M
--15.51M
--15.51M
----
----
Advance payment
59.85%251.94M
76.02%168.52M
78.50%138M
-15.80%134.14M
26.36%157.61M
3.66%95.74M
10.23%77.31M
3.09%159.32M
25.44%124.73M
16.28%92.36M
Inventories
8.12%2.49B
20.72%2.66B
-4.40%2.73B
6.68%2.34B
8.79%2.3B
5.33%2.2B
11.84%2.86B
18.99%2.2B
7.68%2.12B
-28.29%2.09B
Receivable financing
60.59%287.23M
57.65%217.72M
179.38%298.68M
19.84%130.37M
-0.96%178.85M
2.68%138.1M
-16.70%106.91M
-29.89%108.78M
23.09%180.58M
191.23%134.49M
Other current assets
24.29%209.14M
75.60%263.04M
46.13%239.5M
22.60%203.51M
95.52%168.26M
66.27%149.79M
114.97%163.89M
39.71%165.99M
-37.00%86.06M
-22.73%90.09M
Total current assets
1.25%10.66B
-2.32%11.23B
2.75%11.64B
7.76%10.81B
-1.92%10.53B
2.84%11.49B
26.60%11.33B
32.45%10.03B
51.59%10.73B
29.28%11.17B
Non Current assets
Other equity investment
0.00%94.82M
0.00%94.82M
-9.54%94.82M
-9.54%94.82M
-9.54%94.82M
-9.54%94.82M
83.19%104.82M
83.19%104.82M
83.19%104.82M
83.19%104.82M
Other non-current financial assets
36.27%85.98M
48.00%85.98M
19.79%63.09M
19.79%63.09M
19.79%63.09M
10.30%58.09M
30.00%52.67M
30.00%52.67M
30.00%52.67M
30.00%52.67M
Long-term equity investment
1.79%5.6M
2.39%5.69M
0.36%5.56M
-4.77%5.45M
-8.69%5.5M
-11.74%5.55M
-25.63%5.54M
-32.25%5.72M
-36.60%6.03M
-39.44%6.29M
Fixed assets
----
2.33%3.77B
----
-3.35%3.62B
----
7.92%3.69B
----
40.20%3.74B
----
75.40%3.42B
Fixed assets liquidation
----
4,865.63%224.65K
----
-87.51%268.53K
----
-98.97%4.52K
----
355.04%2.15M
----
9.69%440.44K
Constru in process
----
-25.34%145.58M
----
399.30%276.84M
----
-35.37%194.99M
----
-87.26%55.44M
----
84.16%301.71M
Intangible assets
2.13%459.28M
2.30%464.33M
0.01%442.78M
-0.11%445.56M
0.52%449.7M
4.11%453.91M
37.71%442.73M
38.70%446.06M
39.32%447.36M
36.91%436.01M
Long deferred expense
5.27%505.41M
5.01%569.61M
7.00%664.19M
31.41%672.7M
3.87%480.11M
-1.82%542.44M
1.62%620.73M
5.53%511.9M
0.47%462.21M
2.42%552.49M
Deferred tax assets
21.55%336.22M
29.89%344.38M
-9.86%321.18M
2.15%317.55M
8.63%276.62M
6.96%265.13M
64.25%356.32M
57.59%310.85M
45.57%254.65M
40.71%247.88M
Usufruct assets
-61.13%3.64M
-68.10%3.16M
-66.06%4.33M
-34.83%7.57M
-69.93%9.36M
-75.04%9.9M
-65.96%12.75M
-74.34%11.62M
-42.39%31.13M
-46.73%39.65M
Other non current assets
-7.12%168.81M
-3.99%181.99M
-10.80%190.48M
11.09%190.2M
18.61%181.75M
12.60%189.55M
-6.05%213.55M
-17.61%171.21M
-32.78%153.23M
-69.92%168.35M
Total non current assets
2.88%5.62B
3.04%5.67B
1.40%5.71B
5.10%5.69B
2.78%5.46B
3.28%5.5B
19.52%5.63B
21.18%5.41B
23.81%5.32B
37.00%5.33B
Total assets
1.80%16.28B
-0.58%16.89B
2.30%17.35B
6.83%16.5B
-0.36%15.99B
2.98%16.99B
24.16%16.96B
28.27%15.44B
41.10%16.05B
31.67%16.5B
Liabilities
Current liabilities
Short term loan
41.20%1.88B
37.74%1.63B
88.27%1.81B
145.41%1.76B
73.75%1.33B
65.00%1.19B
30.15%963.34M
-13.63%718.71M
-8.66%764.51M
-21.76%718.8M
Transactional financial liabilities
--1.53M
-14.33%301.8K
--1.44M
--1.08M
--0
--352.3K
----
----
----
----
Notes payable and accounts payable
2.66%4.42B
-3.61%5.26B
-2.09%5.64B
7.03%5.01B
-2.92%4.31B
7.78%5.46B
21.12%5.76B
26.39%4.68B
57.25%4.44B
19.22%5.06B
-Notes payable
57.79%466.23M
66.01%451.09M
-23.77%353.05M
-36.75%282.74M
-56.80%295.46M
-44.36%271.73M
220.67%463.12M
294.29%447.04M
503.20%683.9M
406.02%488.37M
-Accounts payable
-1.41%3.96B
-7.26%4.81B
-0.20%5.29B
11.65%4.73B
6.89%4.01B
13.34%5.18B
14.87%5.3B
17.93%4.23B
38.58%3.75B
10.22%4.57B
Contract liabilities
50.37%48.82M
994.56%55.92M
1,273.31%66.33M
243.85%34.38M
56.86%32.47M
-91.39%5.11M
-9.38%4.83M
50.98%10M
502.74%20.7M
605.64%59.36M
Salaries payable
-7.44%471.43M
-0.96%530.31M
8.11%404.15M
6.11%302.95M
34.25%509.33M
29.64%535.44M
-2.52%373.85M
-8.60%285.5M
-26.11%379.4M
-24.46%413.01M
Taxs payable
-21.48%56.26M
-76.14%29.6M
-30.28%42.76M
26.88%41.76M
1.64%71.65M
43.97%124.05M
19.13%61.34M
54.31%32.91M
75.48%70.49M
58.72%86.16M
Other payable (including interest and dividends)
99.58%110.06M
88.34%104.68M
8.32%88.32M
1.12%81.29M
2.10%55.15M
-2.03%55.58M
68.06%81.54M
36.25%80.39M
3.29%54.01M
10.38%56.73M
-Other payable
----
88.34%104.68M
----
1.12%81.29M
----
-2.03%55.58M
----
36.25%80.39M
----
10.38%56.73M
Non current liabilities due within one year
-11.59%438.07M
12.96%466.31M
-13.64%371.8M
2.07%374.5M
3.25%495.5M
-8.57%412.81M
0.28%430.54M
28.85%366.9M
23.59%479.93M
29.50%451.52M
Other current liabilities
480.80%42.14M
251.06%14.48M
12.80%12.02M
-67.04%6.16M
-86.11%7.26M
-86.05%4.12M
-15.22%10.66M
121.70%18.69M
2,004.55%52.22M
0.40%29.56M
Total current liabilities
9.67%7.47B
4.05%8.09B
9.80%8.44B
22.95%7.61B
8.77%6.81B
13.11%7.78B
19.54%7.69B
18.43%6.19B
34.33%6.26B
10.86%6.88B
Current liabilities
Long term loan
-19.58%1.9B
-18.71%1.96B
-17.23%2.1B
-15.34%2.21B
-21.06%2.36B
-18.08%2.41B
-5.00%2.54B
7.75%2.61B
29.06%2.99B
48.30%2.94B
Deferred tax liabilities
33.60%13.05M
-25.24%9.76M
-85.74%9.39M
-97.19%1.89M
-85.42%9.77M
-83.70%13.05M
-3.91%65.83M
-6.69%67.42M
32.99%66.98M
37.43%80.1M
Long term deferred income
-14.32%164.02M
-11.49%174.7M
-15.45%174.43M
-15.93%182.48M
-6.08%191.43M
-6.84%197.38M
116.16%206.3M
116.11%217.06M
652.71%203.83M
830.99%211.88M
Lease liabilities
-49.67%901.35K
----
-94.70%225.32K
-87.59%448.9K
-85.14%1.79M
-82.16%2.64M
-71.42%4.25M
-81.04%3.62M
-54.81%12.05M
-63.64%14.78M
Total non current liabilities
-19.01%2.08B
-18.28%2.14B
-18.81%2.29B
-17.38%2.39B
-21.68%2.57B
-19.26%2.62B
-1.27%2.82B
10.87%2.9B
35.18%3.28B
54.30%3.25B
Total liabilities
1.82%9.54B
-1.58%10.24B
2.13%10.73B
10.11%10.01B
-1.70%9.37B
2.73%10.4B
13.14%10.51B
15.91%9.09B
34.62%9.54B
21.86%10.12B
Shareholders equity
Paid-in capital
0.00%384.64M
0.00%384.64M
0.00%384.64M
0.00%384.64M
0.00%384.64M
0.00%384.64M
28.48%384.64M
28.48%384.64M
28.48%384.64M
28.48%384.64M
Capital reserve funds
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
0.00%1.93B
3.31%1.93B
1,172.93%1.93B
1,172.93%1.93B
1,172.93%1.93B
1,132.15%1.86B
Surplus reserve funds
11.03%189.52M
11.03%189.52M
17.48%170.69M
17.48%170.69M
17.48%170.69M
17.48%170.69M
14.22%145.29M
14.22%145.29M
14.22%145.29M
14.22%145.29M
Retained profit
4.32%4.29B
3.61%4.21B
6.80%4.16B
6.62%4.03B
5.63%4.11B
5.57%4.06B
6.25%3.9B
8.70%3.78B
8.94%3.89B
9.98%3.85B
Other composite income
-68.79%9.87M
-52.24%16M
-57.42%18.58M
-40.29%23.76M
-28.11%31.62M
-31.46%33.5M
292.44%43.63M
100.77%39.79M
380.23%43.99M
368.08%48.88M
Shareholders equity without minority interests
2.64%6.8B
2.25%6.73B
4.15%6.66B
4.14%6.54B
3.63%6.63B
4.55%6.58B
50.27%6.4B
53.96%6.28B
53.66%6.39B
53.91%6.29B
Minority interests
-631.10%-65.88M
-564.18%-67.96M
-184.29%-45.21M
-161.36%-47.16M
-107.54%-9.01M
-82.84%14.64M
-53.22%53.64M
-36.64%76.87M
-7.75%119.45M
-37.34%85.31M
Total shareholder equity
1.78%6.73B
0.99%6.66B
2.58%6.62B
2.14%6.49B
1.60%6.62B
3.38%6.59B
47.56%6.45B
51.34%6.36B
51.80%6.51B
50.97%6.38B
Total liabilityies and equity
1.80%16.28B
-0.58%16.89B
2.30%17.35B
6.83%16.5B
-0.36%15.99B
2.98%16.99B
24.16%16.96B
28.27%15.44B
41.10%16.05B
31.67%16.5B
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
--
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Unqualified opinion
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Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Dahua 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 4.69%1.8B15.28%1.49B9.37%1.17B65.82%1.99B-59.11%1.72B-64.43%1.29B-17.12%1.07B2.12%1.2B183.02%4.2B409.29%3.63B
Transactional financial assets 5.16%1.38B-2.89%1.3B9.01%1.42B-48.50%866.33M527.94%1.32B1,390.12%1.33B466.54%1.31B555.95%1.68B59.78%209.5M--89.54M
Notes receivable and accounts receivable -10.41%4.16B-18.62%5.04B-0.81%5.55B13.53%5.06B23.95%4.64B24.10%6.19B23.39%5.59B17.54%4.46B23.50%3.74B7.60%4.99B
-Notes receivable 881.97%88.26M402.48%37.41M210.90%70.68M-91.51%3.71M-88.89%8.99M-84.33%7.45M-48.17%22.73M177.80%43.71M100.55%80.87M-4.17%47.53M
-Accounts receivable -12.14%4.07B-19.12%5B-1.68%5.48B14.57%5.05B26.44%4.63B25.14%6.18B24.09%5.57B16.88%4.41B22.46%3.66B7.73%4.94B
Other receivables (including interest and dividends) 109.66%77.79M33.13%91.51M-38.22%83.37M70.69%78.2M-44.87%37.1M23.29%68.74M121.04%134.93M-39.47%45.82M-19.70%67.3M-59.03%55.75M
-Other receivable ----33.13%91.51M----70.69%78.2M----23.29%68.74M-----39.47%45.82M-----59.03%55.75M
Contractual assets -73.91%2.06M-88.79%2.18M-74.63%3.94M-79.23%3.22M--7.88M--19.41M--15.51M--15.51M--------
Advance payment 59.85%251.94M76.02%168.52M78.50%138M-15.80%134.14M26.36%157.61M3.66%95.74M10.23%77.31M3.09%159.32M25.44%124.73M16.28%92.36M
Inventories 8.12%2.49B20.72%2.66B-4.40%2.73B6.68%2.34B8.79%2.3B5.33%2.2B11.84%2.86B18.99%2.2B7.68%2.12B-28.29%2.09B
Receivable financing 60.59%287.23M57.65%217.72M179.38%298.68M19.84%130.37M-0.96%178.85M2.68%138.1M-16.70%106.91M-29.89%108.78M23.09%180.58M191.23%134.49M
Other current assets 24.29%209.14M75.60%263.04M46.13%239.5M22.60%203.51M95.52%168.26M66.27%149.79M114.97%163.89M39.71%165.99M-37.00%86.06M-22.73%90.09M
Total current assets 1.25%10.66B-2.32%11.23B2.75%11.64B7.76%10.81B-1.92%10.53B2.84%11.49B26.60%11.33B32.45%10.03B51.59%10.73B29.28%11.17B
Non Current assets
Other equity investment 0.00%94.82M0.00%94.82M-9.54%94.82M-9.54%94.82M-9.54%94.82M-9.54%94.82M83.19%104.82M83.19%104.82M83.19%104.82M83.19%104.82M
Other non-current financial assets 36.27%85.98M48.00%85.98M19.79%63.09M19.79%63.09M19.79%63.09M10.30%58.09M30.00%52.67M30.00%52.67M30.00%52.67M30.00%52.67M
Long-term equity investment 1.79%5.6M2.39%5.69M0.36%5.56M-4.77%5.45M-8.69%5.5M-11.74%5.55M-25.63%5.54M-32.25%5.72M-36.60%6.03M-39.44%6.29M
Fixed assets ----2.33%3.77B-----3.35%3.62B----7.92%3.69B----40.20%3.74B----75.40%3.42B
Fixed assets liquidation ----4,865.63%224.65K-----87.51%268.53K-----98.97%4.52K----355.04%2.15M----9.69%440.44K
Constru in process -----25.34%145.58M----399.30%276.84M-----35.37%194.99M-----87.26%55.44M----84.16%301.71M
Intangible assets 2.13%459.28M2.30%464.33M0.01%442.78M-0.11%445.56M0.52%449.7M4.11%453.91M37.71%442.73M38.70%446.06M39.32%447.36M36.91%436.01M
Long deferred expense 5.27%505.41M5.01%569.61M7.00%664.19M31.41%672.7M3.87%480.11M-1.82%542.44M1.62%620.73M5.53%511.9M0.47%462.21M2.42%552.49M
Deferred tax assets 21.55%336.22M29.89%344.38M-9.86%321.18M2.15%317.55M8.63%276.62M6.96%265.13M64.25%356.32M57.59%310.85M45.57%254.65M40.71%247.88M
Usufruct assets -61.13%3.64M-68.10%3.16M-66.06%4.33M-34.83%7.57M-69.93%9.36M-75.04%9.9M-65.96%12.75M-74.34%11.62M-42.39%31.13M-46.73%39.65M
Other non current assets -7.12%168.81M-3.99%181.99M-10.80%190.48M11.09%190.2M18.61%181.75M12.60%189.55M-6.05%213.55M-17.61%171.21M-32.78%153.23M-69.92%168.35M
Total non current assets 2.88%5.62B3.04%5.67B1.40%5.71B5.10%5.69B2.78%5.46B3.28%5.5B19.52%5.63B21.18%5.41B23.81%5.32B37.00%5.33B
Total assets 1.80%16.28B-0.58%16.89B2.30%17.35B6.83%16.5B-0.36%15.99B2.98%16.99B24.16%16.96B28.27%15.44B41.10%16.05B31.67%16.5B
Liabilities
Current liabilities
Short term loan 41.20%1.88B37.74%1.63B88.27%1.81B145.41%1.76B73.75%1.33B65.00%1.19B30.15%963.34M-13.63%718.71M-8.66%764.51M-21.76%718.8M
Transactional financial liabilities --1.53M-14.33%301.8K--1.44M--1.08M--0--352.3K----------------
Notes payable and accounts payable 2.66%4.42B-3.61%5.26B-2.09%5.64B7.03%5.01B-2.92%4.31B7.78%5.46B21.12%5.76B26.39%4.68B57.25%4.44B19.22%5.06B
-Notes payable 57.79%466.23M66.01%451.09M-23.77%353.05M-36.75%282.74M-56.80%295.46M-44.36%271.73M220.67%463.12M294.29%447.04M503.20%683.9M406.02%488.37M
-Accounts payable -1.41%3.96B-7.26%4.81B-0.20%5.29B11.65%4.73B6.89%4.01B13.34%5.18B14.87%5.3B17.93%4.23B38.58%3.75B10.22%4.57B
Contract liabilities 50.37%48.82M994.56%55.92M1,273.31%66.33M243.85%34.38M56.86%32.47M-91.39%5.11M-9.38%4.83M50.98%10M502.74%20.7M605.64%59.36M
Salaries payable -7.44%471.43M-0.96%530.31M8.11%404.15M6.11%302.95M34.25%509.33M29.64%535.44M-2.52%373.85M-8.60%285.5M-26.11%379.4M-24.46%413.01M
Taxs payable -21.48%56.26M-76.14%29.6M-30.28%42.76M26.88%41.76M1.64%71.65M43.97%124.05M19.13%61.34M54.31%32.91M75.48%70.49M58.72%86.16M
Other payable (including interest and dividends) 99.58%110.06M88.34%104.68M8.32%88.32M1.12%81.29M2.10%55.15M-2.03%55.58M68.06%81.54M36.25%80.39M3.29%54.01M10.38%56.73M
-Other payable ----88.34%104.68M----1.12%81.29M-----2.03%55.58M----36.25%80.39M----10.38%56.73M
Non current liabilities due within one year -11.59%438.07M12.96%466.31M-13.64%371.8M2.07%374.5M3.25%495.5M-8.57%412.81M0.28%430.54M28.85%366.9M23.59%479.93M29.50%451.52M
Other current liabilities 480.80%42.14M251.06%14.48M12.80%12.02M-67.04%6.16M-86.11%7.26M-86.05%4.12M-15.22%10.66M121.70%18.69M2,004.55%52.22M0.40%29.56M
Total current liabilities 9.67%7.47B4.05%8.09B9.80%8.44B22.95%7.61B8.77%6.81B13.11%7.78B19.54%7.69B18.43%6.19B34.33%6.26B10.86%6.88B
Current liabilities
Long term loan -19.58%1.9B-18.71%1.96B-17.23%2.1B-15.34%2.21B-21.06%2.36B-18.08%2.41B-5.00%2.54B7.75%2.61B29.06%2.99B48.30%2.94B
Deferred tax liabilities 33.60%13.05M-25.24%9.76M-85.74%9.39M-97.19%1.89M-85.42%9.77M-83.70%13.05M-3.91%65.83M-6.69%67.42M32.99%66.98M37.43%80.1M
Long term deferred income -14.32%164.02M-11.49%174.7M-15.45%174.43M-15.93%182.48M-6.08%191.43M-6.84%197.38M116.16%206.3M116.11%217.06M652.71%203.83M830.99%211.88M
Lease liabilities -49.67%901.35K-----94.70%225.32K-87.59%448.9K-85.14%1.79M-82.16%2.64M-71.42%4.25M-81.04%3.62M-54.81%12.05M-63.64%14.78M
Total non current liabilities -19.01%2.08B-18.28%2.14B-18.81%2.29B-17.38%2.39B-21.68%2.57B-19.26%2.62B-1.27%2.82B10.87%2.9B35.18%3.28B54.30%3.25B
Total liabilities 1.82%9.54B-1.58%10.24B2.13%10.73B10.11%10.01B-1.70%9.37B2.73%10.4B13.14%10.51B15.91%9.09B34.62%9.54B21.86%10.12B
Shareholders equity
Paid-in capital 0.00%384.64M0.00%384.64M0.00%384.64M0.00%384.64M0.00%384.64M0.00%384.64M28.48%384.64M28.48%384.64M28.48%384.64M28.48%384.64M
Capital reserve funds 0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B0.00%1.93B3.31%1.93B1,172.93%1.93B1,172.93%1.93B1,172.93%1.93B1,132.15%1.86B
Surplus reserve funds 11.03%189.52M11.03%189.52M17.48%170.69M17.48%170.69M17.48%170.69M17.48%170.69M14.22%145.29M14.22%145.29M14.22%145.29M14.22%145.29M
Retained profit 4.32%4.29B3.61%4.21B6.80%4.16B6.62%4.03B5.63%4.11B5.57%4.06B6.25%3.9B8.70%3.78B8.94%3.89B9.98%3.85B
Other composite income -68.79%9.87M-52.24%16M-57.42%18.58M-40.29%23.76M-28.11%31.62M-31.46%33.5M292.44%43.63M100.77%39.79M380.23%43.99M368.08%48.88M
Shareholders equity without minority interests 2.64%6.8B2.25%6.73B4.15%6.66B4.14%6.54B3.63%6.63B4.55%6.58B50.27%6.4B53.96%6.28B53.66%6.39B53.91%6.29B
Minority interests -631.10%-65.88M-564.18%-67.96M-184.29%-45.21M-161.36%-47.16M-107.54%-9.01M-82.84%14.64M-53.22%53.64M-36.64%76.87M-7.75%119.45M-37.34%85.31M
Total shareholder equity 1.78%6.73B0.99%6.66B2.58%6.62B2.14%6.49B1.60%6.62B3.38%6.59B47.56%6.45B51.34%6.36B51.80%6.51B50.97%6.38B
Total liabilityies and equity 1.80%16.28B-0.58%16.89B2.30%17.35B6.83%16.5B-0.36%15.99B2.98%16.99B24.16%16.96B28.27%15.44B41.10%16.05B31.67%16.5B
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)------Dahua 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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