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Ligeance Aerospace Technology (000697)

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  • 11.88
  • +0.10+0.85%
Not Open May 20 15:00 CST
16.59BMarket Cap-35.78P/E (TTM)

Ligeance Aerospace Technology (000697) 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
1,197.15%1.25B
1,099.01%1.36B
291.09%378.81M
7.12%168.76M
-86.69%96.43M
-84.23%113.43M
53.01%96.86M
91.97%157.55M
1,263.72%724.47M
849.46%719.5M
Notes receivable and accounts receivable
22.98%680.4M
17.43%612.27M
26.61%599.4M
24.97%616.81M
16.87%553.24M
17.81%521.38M
17.20%473.41M
16.10%493.55M
12.23%473.37M
62.91%442.58M
-Notes receivable
-46.95%28.64M
-2.15%36.31M
1,105.54%48.93M
380.16%25.8M
235.87%53.98M
55.05%37.1M
-70.62%4.06M
-64.90%5.37M
-45.99%16.07M
-18.35%23.93M
-Accounts receivable
30.54%651.76M
18.93%575.96M
17.28%550.47M
21.06%591.01M
9.18%499.26M
15.68%484.27M
20.31%469.35M
19.13%488.18M
16.65%457.3M
72.74%418.65M
Other receivables (including interest and dividends)
-22.52%23.03M
-33.84%22.91M
-55.54%13.22M
27.45%27.57M
78.63%29.72M
74.00%34.63M
-8.51%29.74M
71.32%21.64M
27.98%16.64M
20.34%19.9M
-Other receivable
----
----
----
27.45%27.57M
----
74.00%34.63M
----
71.32%21.64M
----
20.34%19.9M
Advance payment
13.82%32.37M
5.11%31.84M
53.75%48.09M
37.22%54.28M
1.97%28.44M
23.37%30.29M
-14.64%31.28M
-5.88%39.56M
-7.00%27.9M
43.14%24.56M
Inventories
7.64%661.63M
19.74%636.9M
17.06%656.92M
12.20%620.7M
14.16%614.66M
12.67%531.91M
22.13%561.17M
26.97%553.19M
42.82%538.41M
26.73%472.1M
Other current assets
1.66%55.54M
23.68%59.23M
50.29%65.46M
22.62%56.15M
63.89%54.63M
99.66%47.89M
140.11%43.55M
88.95%45.79M
100.25%33.33M
48.30%23.99M
Total current assets
95.16%2.7B
114.09%2.74B
42.23%1.78B
20.18%1.58B
-23.68%1.39B
-25.03%1.28B
23.34%1.25B
28.61%1.31B
99.14%1.82B
121.70%1.71B
Non Current assets
Long-term equity investment
-7.63%32.88M
-7.30%33.52M
-6.38%34.23M
-4.92%34.95M
-3.42%35.59M
-2.11%36.16M
-2.14%36.57M
-1.99%36.76M
-2.22%36.85M
-2.53%36.94M
Fixed assets
----
----
----
5.67%909.06M
----
2.07%872.52M
----
6.95%860.25M
----
8.87%854.81M
Constru in process
----
----
----
137.59%128.68M
----
95.81%105.56M
----
-60.82%54.16M
----
-57.02%53.91M
Intangible assets
-15.53%109.89M
0.80%112.83M
-24.24%126.74M
2.67%132.72M
-4.89%130.1M
-17.97%111.93M
15.49%167.28M
-11.91%129.27M
-8.65%136.79M
-10.90%136.45M
Goodwill
-36.55%354.14M
-36.14%355.28M
-6.33%556.93M
-6.02%556.46M
-5.60%558.16M
-6.03%556.36M
0.17%594.57M
-0.26%592.09M
-0.37%591.27M
-0.22%592.09M
Long deferred expense
22.73%43.41M
25.96%45.82M
-1.93%36.57M
-1.50%40.7M
-5.45%35.37M
-9.51%36.37M
1.06%37.29M
4.68%41.32M
1.13%37.42M
12.90%40.2M
Deferred tax assets
-43.76%73.42M
-42.99%74.53M
27.72%129.85M
36.93%133.63M
32.58%130.55M
26.99%130.74M
38.81%101.67M
25.93%97.59M
85.70%98.47M
42.48%102.95M
Usufruct assets
-13.98%200.49M
-8.62%207.49M
-9.04%229.11M
-7.96%235.81M
-12.24%233.08M
-14.89%227.05M
7.42%251.88M
1.06%256.2M
17.65%265.58M
21.10%266.78M
Other non current assets
-49.14%14.79M
-77.08%8.83M
-75.57%4.66M
-73.57%3.9M
188.38%29.09M
229.82%38.55M
568.44%19.08M
7.61%14.76M
2.51%10.09M
-16.69%11.69M
Total non current assets
-15.14%1.83B
-11.78%1.87B
1.62%2.14B
4.49%2.18B
3.71%2.16B
0.93%2.12B
2.72%2.11B
-1.06%2.08B
3.69%2.08B
2.87%2.1B
Total assets
27.94%4.54B
35.67%4.61B
16.75%3.92B
10.56%3.76B
-9.04%3.55B
-10.72%3.39B
9.54%3.36B
8.64%3.4B
33.47%3.9B
35.46%3.8B
Liabilities
Current liabilities
Short term loan
-66.33%469.47M
-63.12%510.19M
10.44%1.48B
10.08%1.47B
-9.97%1.39B
-3.06%1.38B
6.21%1.34B
4.20%1.33B
16.25%1.55B
19.08%1.43B
Notes payable and accounts payable
-2.41%301.92M
27.84%331.75M
5.16%282.89M
-2.99%269.45M
20.65%309.38M
14.34%259.5M
23.05%269M
11.68%277.77M
12.12%256.42M
1.12%226.96M
-Accounts payable
-2.41%301.92M
27.84%331.75M
5.16%282.89M
-2.99%269.45M
20.65%309.38M
14.34%259.5M
23.05%269M
11.68%277.77M
12.12%256.42M
1.12%226.96M
Contract liabilities
-13.95%11.34M
17.66%10M
1,446.19%13.21M
-22.45%8.65M
174.34%13.18M
470.54%8.5M
-78.75%854.19K
415.49%11.15M
127.81%4.8M
-27.53%1.49M
Advance receipts
-3.77%673.21K
-82.26%721.04K
49.91%1.23M
-42.01%778.23K
-71.47%699.59K
38.12%4.06M
--823.27K
--1.34M
--2.45M
--2.94M
Salaries payable
22.24%80.33M
56.93%83.82M
20.17%63.95M
18.16%66.74M
26.17%65.72M
11.94%53.41M
35.50%53.21M
38.52%56.48M
27.72%52.08M
11.43%47.72M
Taxs payable
-35.24%24.96M
-46.38%27.94M
-37.74%45.35M
13.99%55.69M
-49.08%38.53M
-20.90%52.11M
11.53%72.84M
-23.38%48.86M
6.45%75.68M
-4.04%65.88M
Other payable (including interest and dividends)
-88.49%34.58M
-84.55%32.68M
419.38%737.8M
90.28%478.92M
-42.49%300.49M
-58.95%211.55M
-79.89%142.05M
-74.76%251.69M
-51.45%522.52M
-45.41%515.31M
-Interest payable
----
----
--60.41M
--47.55M
--34.59M
--23.28M
----
----
----
----
-Dividend payable
0.00%720K
0.00%720K
0.00%720K
0.00%720K
0.00%720K
0.00%720K
0.00%720K
0.00%720K
0.00%720K
0.00%720K
-Other payable
----
----
--676.67M
71.60%430.66M
--265.18M
-63.55%187.55M
----
-74.58%250.97M
----
-44.69%514.59M
Non current liabilities due within one year
-72.21%40.08M
-66.29%47.55M
1,055.54%551.17M
785.97%588.44M
36.13%144.23M
75.01%141.04M
-79.72%47.7M
-80.17%66.42M
-66.44%105.95M
-75.84%80.59M
Other current liabilities
127.70%27.62M
219.00%22.22M
34.43%10M
341.72%8.88M
333.20%12.13M
235.89%6.97M
510.93%7.44M
-56.34%2.01M
-63.06%2.8M
-64.35%2.07M
Total current liabilities
-56.48%991.64M
-50.09%1.07B
64.63%3.19B
43.76%2.94B
-11.39%2.28B
-9.80%2.14B
-24.22%1.94B
-31.20%2.05B
-16.93%2.57B
-17.10%2.37B
Current liabilities
Long term loan
250.46%19.62M
124.60%24.55M
-55.62%9.76M
-49.38%12.69M
-76.62%5.6M
-73.24%10.93M
-57.50%21.99M
-53.00%25.06M
-61.74%23.94M
-38.96%40.85M
Long term account payable
----
----
----
-35.92%557.51M
----
24.52%964.78M
----
96.15%869.95M
----
1,080.65%774.77M
Long term salaries pay
46.85%6.28M
23.03%6.5M
14.79%4.93M
20.76%5.89M
-12.03%4.27M
8.18%5.28M
-17.30%4.3M
-6.95%4.88M
-0.57%4.86M
3.21%4.88M
Estimate liabilities
-3.06%9.41M
1.23%9.15M
-18.63%10.97M
24.47%10.96M
-42.23%9.7M
-49.20%9.04M
171.69%13.49M
-30.77%8.81M
-16.26%16.79M
-7.50%17.8M
Deferred tax liabilities
-23.48%17.36M
-18.71%17.97M
14.52%20.42M
12.80%21.01M
9.26%22.69M
-8.25%22.1M
-19.42%17.83M
-21.47%18.63M
--20.77M
33.17%24.09M
Long term deferred income
-1.32%42.23M
2.55%43.74M
48.43%49.42M
56.73%49.11M
36.74%42.8M
32.81%42.65M
-13.41%33.29M
-20.41%31.33M
-21.54%31.3M
-8.98%32.11M
Lease liabilities
-31.19%76.65M
-19.75%87.57M
3.29%101.89M
1.68%104.84M
-1.21%111.4M
-5.50%109.12M
-14.95%98.64M
-22.39%103.11M
-9.50%112.76M
-9.48%115.46M
Other non current liabilities
-91.15%507.41K
-79.43%830.44K
-17.00%5.65M
--6.2M
--5.73M
-18.39%4.04M
9.92%6.8M
----
----
-50.50%4.95M
Total non current liabilities
-85.32%172.05M
-83.71%190.3M
-37.07%760.54M
-27.65%768.21M
18.23%1.17B
15.08%1.17B
1.71%1.21B
47.90%1.06B
203.89%991.56M
192.11%1.01B
Total liabilities
-66.28%1.16B
-61.97%1.26B
25.56%3.95B
19.38%3.71B
-3.14%3.45B
-2.34%3.31B
-15.99%3.15B
-15.83%3.11B
4.12%3.56B
5.57%3.39B
Shareholders equity
Paid-in capital
59.90%1.4B
59.90%1.4B
0.00%873.1M
0.00%873.1M
0.00%873.1M
0.00%873.1M
30.00%873.1M
30.00%873.1M
30.00%873.1M
30.00%873.1M
Capital reserve funds
110.16%6.11B
110.16%6.11B
0.00%2.91B
0.00%2.91B
0.00%2.91B
0.00%2.91B
43.15%2.91B
43.15%2.91B
43.15%2.91B
43.15%2.91B
Surplus reserve funds
0.00%46.99M
0.00%46.99M
0.00%46.99M
0.00%46.99M
0.00%46.99M
0.00%46.99M
0.00%46.99M
0.00%46.99M
0.00%46.99M
0.00%46.99M
Retained profit
-12.76%-4.09B
-14.50%-4.09B
-6.51%-3.75B
-6.67%-3.67B
-7.13%-3.63B
-7.91%-3.57B
-6.07%-3.52B
-7.23%-3.44B
-7.85%-3.39B
-8.58%-3.31B
Less:Treasury stock
--10.13M
--10.13M
----
----
----
----
----
----
----
----
Other composite income
22.51%-84.61M
28.69%-109.73M
-12.18%-113.46M
-35.62%-115.32M
-14.93%-109.19M
-74.10%-153.88M
-0.45%-101.14M
10.81%-85.03M
5.78%-95M
1.41%-88.38M
Specific reserves
--1.12M
--1.26M
--960.53K
--661.45K
----
----
----
----
----
----
Shareholders equity without minority interests
3,586.55%3.37B
3,223.71%3.34B
-116.02%-33.19M
-86.93%39.01M
-73.65%91.41M
-76.50%100.6M
130.99%207.26M
153.53%298.4M
170.75%346.96M
209.90%428.01M
Minority interests
-4.59%4.13M
139.57%4.57M
-21.32%3.65M
137.10%4.2M
140.28%4.32M
-9.75%-11.56M
143.65%4.64M
-8.93%-11.31M
-6.16%-10.74M
-7.39%-10.53M
Total shareholder equity
3,424.32%3.37B
3,660.25%3.35B
-113.94%-29.54M
-84.95%43.21M
-71.53%95.74M
-78.67%89.05M
131.19%211.9M
150.56%287.09M
167.17%336.22M
204.56%417.48M
Total liabilityies and equity
27.94%4.54B
35.67%4.61B
16.75%3.92B
10.56%3.76B
-9.04%3.55B
-10.72%3.39B
9.54%3.36B
8.64%3.4B
33.47%3.9B
35.46%3.8B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 1,197.15%1.25B1,099.01%1.36B291.09%378.81M7.12%168.76M-86.69%96.43M-84.23%113.43M53.01%96.86M91.97%157.55M1,263.72%724.47M849.46%719.5M
Notes receivable and accounts receivable 22.98%680.4M17.43%612.27M26.61%599.4M24.97%616.81M16.87%553.24M17.81%521.38M17.20%473.41M16.10%493.55M12.23%473.37M62.91%442.58M
-Notes receivable -46.95%28.64M-2.15%36.31M1,105.54%48.93M380.16%25.8M235.87%53.98M55.05%37.1M-70.62%4.06M-64.90%5.37M-45.99%16.07M-18.35%23.93M
-Accounts receivable 30.54%651.76M18.93%575.96M17.28%550.47M21.06%591.01M9.18%499.26M15.68%484.27M20.31%469.35M19.13%488.18M16.65%457.3M72.74%418.65M
Other receivables (including interest and dividends) -22.52%23.03M-33.84%22.91M-55.54%13.22M27.45%27.57M78.63%29.72M74.00%34.63M-8.51%29.74M71.32%21.64M27.98%16.64M20.34%19.9M
-Other receivable ------------27.45%27.57M----74.00%34.63M----71.32%21.64M----20.34%19.9M
Advance payment 13.82%32.37M5.11%31.84M53.75%48.09M37.22%54.28M1.97%28.44M23.37%30.29M-14.64%31.28M-5.88%39.56M-7.00%27.9M43.14%24.56M
Inventories 7.64%661.63M19.74%636.9M17.06%656.92M12.20%620.7M14.16%614.66M12.67%531.91M22.13%561.17M26.97%553.19M42.82%538.41M26.73%472.1M
Other current assets 1.66%55.54M23.68%59.23M50.29%65.46M22.62%56.15M63.89%54.63M99.66%47.89M140.11%43.55M88.95%45.79M100.25%33.33M48.30%23.99M
Total current assets 95.16%2.7B114.09%2.74B42.23%1.78B20.18%1.58B-23.68%1.39B-25.03%1.28B23.34%1.25B28.61%1.31B99.14%1.82B121.70%1.71B
Non Current assets
Long-term equity investment -7.63%32.88M-7.30%33.52M-6.38%34.23M-4.92%34.95M-3.42%35.59M-2.11%36.16M-2.14%36.57M-1.99%36.76M-2.22%36.85M-2.53%36.94M
Fixed assets ------------5.67%909.06M----2.07%872.52M----6.95%860.25M----8.87%854.81M
Constru in process ------------137.59%128.68M----95.81%105.56M-----60.82%54.16M-----57.02%53.91M
Intangible assets -15.53%109.89M0.80%112.83M-24.24%126.74M2.67%132.72M-4.89%130.1M-17.97%111.93M15.49%167.28M-11.91%129.27M-8.65%136.79M-10.90%136.45M
Goodwill -36.55%354.14M-36.14%355.28M-6.33%556.93M-6.02%556.46M-5.60%558.16M-6.03%556.36M0.17%594.57M-0.26%592.09M-0.37%591.27M-0.22%592.09M
Long deferred expense 22.73%43.41M25.96%45.82M-1.93%36.57M-1.50%40.7M-5.45%35.37M-9.51%36.37M1.06%37.29M4.68%41.32M1.13%37.42M12.90%40.2M
Deferred tax assets -43.76%73.42M-42.99%74.53M27.72%129.85M36.93%133.63M32.58%130.55M26.99%130.74M38.81%101.67M25.93%97.59M85.70%98.47M42.48%102.95M
Usufruct assets -13.98%200.49M-8.62%207.49M-9.04%229.11M-7.96%235.81M-12.24%233.08M-14.89%227.05M7.42%251.88M1.06%256.2M17.65%265.58M21.10%266.78M
Other non current assets -49.14%14.79M-77.08%8.83M-75.57%4.66M-73.57%3.9M188.38%29.09M229.82%38.55M568.44%19.08M7.61%14.76M2.51%10.09M-16.69%11.69M
Total non current assets -15.14%1.83B-11.78%1.87B1.62%2.14B4.49%2.18B3.71%2.16B0.93%2.12B2.72%2.11B-1.06%2.08B3.69%2.08B2.87%2.1B
Total assets 27.94%4.54B35.67%4.61B16.75%3.92B10.56%3.76B-9.04%3.55B-10.72%3.39B9.54%3.36B8.64%3.4B33.47%3.9B35.46%3.8B
Liabilities
Current liabilities
Short term loan -66.33%469.47M-63.12%510.19M10.44%1.48B10.08%1.47B-9.97%1.39B-3.06%1.38B6.21%1.34B4.20%1.33B16.25%1.55B19.08%1.43B
Notes payable and accounts payable -2.41%301.92M27.84%331.75M5.16%282.89M-2.99%269.45M20.65%309.38M14.34%259.5M23.05%269M11.68%277.77M12.12%256.42M1.12%226.96M
-Accounts payable -2.41%301.92M27.84%331.75M5.16%282.89M-2.99%269.45M20.65%309.38M14.34%259.5M23.05%269M11.68%277.77M12.12%256.42M1.12%226.96M
Contract liabilities -13.95%11.34M17.66%10M1,446.19%13.21M-22.45%8.65M174.34%13.18M470.54%8.5M-78.75%854.19K415.49%11.15M127.81%4.8M-27.53%1.49M
Advance receipts -3.77%673.21K-82.26%721.04K49.91%1.23M-42.01%778.23K-71.47%699.59K38.12%4.06M--823.27K--1.34M--2.45M--2.94M
Salaries payable 22.24%80.33M56.93%83.82M20.17%63.95M18.16%66.74M26.17%65.72M11.94%53.41M35.50%53.21M38.52%56.48M27.72%52.08M11.43%47.72M
Taxs payable -35.24%24.96M-46.38%27.94M-37.74%45.35M13.99%55.69M-49.08%38.53M-20.90%52.11M11.53%72.84M-23.38%48.86M6.45%75.68M-4.04%65.88M
Other payable (including interest and dividends) -88.49%34.58M-84.55%32.68M419.38%737.8M90.28%478.92M-42.49%300.49M-58.95%211.55M-79.89%142.05M-74.76%251.69M-51.45%522.52M-45.41%515.31M
-Interest payable ----------60.41M--47.55M--34.59M--23.28M----------------
-Dividend payable 0.00%720K0.00%720K0.00%720K0.00%720K0.00%720K0.00%720K0.00%720K0.00%720K0.00%720K0.00%720K
-Other payable ----------676.67M71.60%430.66M--265.18M-63.55%187.55M-----74.58%250.97M-----44.69%514.59M
Non current liabilities due within one year -72.21%40.08M-66.29%47.55M1,055.54%551.17M785.97%588.44M36.13%144.23M75.01%141.04M-79.72%47.7M-80.17%66.42M-66.44%105.95M-75.84%80.59M
Other current liabilities 127.70%27.62M219.00%22.22M34.43%10M341.72%8.88M333.20%12.13M235.89%6.97M510.93%7.44M-56.34%2.01M-63.06%2.8M-64.35%2.07M
Total current liabilities -56.48%991.64M-50.09%1.07B64.63%3.19B43.76%2.94B-11.39%2.28B-9.80%2.14B-24.22%1.94B-31.20%2.05B-16.93%2.57B-17.10%2.37B
Current liabilities
Long term loan 250.46%19.62M124.60%24.55M-55.62%9.76M-49.38%12.69M-76.62%5.6M-73.24%10.93M-57.50%21.99M-53.00%25.06M-61.74%23.94M-38.96%40.85M
Long term account payable -------------35.92%557.51M----24.52%964.78M----96.15%869.95M----1,080.65%774.77M
Long term salaries pay 46.85%6.28M23.03%6.5M14.79%4.93M20.76%5.89M-12.03%4.27M8.18%5.28M-17.30%4.3M-6.95%4.88M-0.57%4.86M3.21%4.88M
Estimate liabilities -3.06%9.41M1.23%9.15M-18.63%10.97M24.47%10.96M-42.23%9.7M-49.20%9.04M171.69%13.49M-30.77%8.81M-16.26%16.79M-7.50%17.8M
Deferred tax liabilities -23.48%17.36M-18.71%17.97M14.52%20.42M12.80%21.01M9.26%22.69M-8.25%22.1M-19.42%17.83M-21.47%18.63M--20.77M33.17%24.09M
Long term deferred income -1.32%42.23M2.55%43.74M48.43%49.42M56.73%49.11M36.74%42.8M32.81%42.65M-13.41%33.29M-20.41%31.33M-21.54%31.3M-8.98%32.11M
Lease liabilities -31.19%76.65M-19.75%87.57M3.29%101.89M1.68%104.84M-1.21%111.4M-5.50%109.12M-14.95%98.64M-22.39%103.11M-9.50%112.76M-9.48%115.46M
Other non current liabilities -91.15%507.41K-79.43%830.44K-17.00%5.65M--6.2M--5.73M-18.39%4.04M9.92%6.8M---------50.50%4.95M
Total non current liabilities -85.32%172.05M-83.71%190.3M-37.07%760.54M-27.65%768.21M18.23%1.17B15.08%1.17B1.71%1.21B47.90%1.06B203.89%991.56M192.11%1.01B
Total liabilities -66.28%1.16B-61.97%1.26B25.56%3.95B19.38%3.71B-3.14%3.45B-2.34%3.31B-15.99%3.15B-15.83%3.11B4.12%3.56B5.57%3.39B
Shareholders equity
Paid-in capital 59.90%1.4B59.90%1.4B0.00%873.1M0.00%873.1M0.00%873.1M0.00%873.1M30.00%873.1M30.00%873.1M30.00%873.1M30.00%873.1M
Capital reserve funds 110.16%6.11B110.16%6.11B0.00%2.91B0.00%2.91B0.00%2.91B0.00%2.91B43.15%2.91B43.15%2.91B43.15%2.91B43.15%2.91B
Surplus reserve funds 0.00%46.99M0.00%46.99M0.00%46.99M0.00%46.99M0.00%46.99M0.00%46.99M0.00%46.99M0.00%46.99M0.00%46.99M0.00%46.99M
Retained profit -12.76%-4.09B-14.50%-4.09B-6.51%-3.75B-6.67%-3.67B-7.13%-3.63B-7.91%-3.57B-6.07%-3.52B-7.23%-3.44B-7.85%-3.39B-8.58%-3.31B
Less:Treasury stock --10.13M--10.13M--------------------------------
Other composite income 22.51%-84.61M28.69%-109.73M-12.18%-113.46M-35.62%-115.32M-14.93%-109.19M-74.10%-153.88M-0.45%-101.14M10.81%-85.03M5.78%-95M1.41%-88.38M
Specific reserves --1.12M--1.26M--960.53K--661.45K------------------------
Shareholders equity without minority interests 3,586.55%3.37B3,223.71%3.34B-116.02%-33.19M-86.93%39.01M-73.65%91.41M-76.50%100.6M130.99%207.26M153.53%298.4M170.75%346.96M209.90%428.01M
Minority interests -4.59%4.13M139.57%4.57M-21.32%3.65M137.10%4.2M140.28%4.32M-9.75%-11.56M143.65%4.64M-8.93%-11.31M-6.16%-10.74M-7.39%-10.53M
Total shareholder equity 3,424.32%3.37B3,660.25%3.35B-113.94%-29.54M-84.95%43.21M-71.53%95.74M-78.67%89.05M131.19%211.9M150.56%287.09M167.17%336.22M204.56%417.48M
Total liabilityies and equity 27.94%4.54B35.67%4.61B16.75%3.92B10.56%3.76B-9.04%3.55B-10.72%3.39B9.54%3.36B8.64%3.4B33.47%3.9B35.46%3.8B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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