CN Stock MarketDetailed Quotes

Advanced Technology & Materials (000969)

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  • 22.72
  • +0.55+2.48%
Market Closed May 22 15:00 CST
23.87BMarket Cap62.59P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Advanced Technology & Materials (000969) 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
-20.39%2.03B
-8.23%2.53B
-4.79%2.15B
-4.05%2.04B
10.90%2.55B
-2.94%2.76B
11.04%2.26B
20.77%2.13B
19.00%2.3B
28.05%2.84B
Notes receivable and accounts receivable
29.09%1.9B
26.46%1.46B
8.69%1.74B
4.29%1.52B
0.83%1.47B
0.75%1.15B
4.61%1.6B
-5.82%1.45B
4.85%1.46B
21.48%1.14B
-Notes receivable
-13.10%122.47M
17.46%179.61M
23.16%149.28M
-27.35%79.76M
14.55%140.93M
-13.81%152.91M
31.49%121.2M
105.79%109.8M
456.02%123.03M
176.06%177.41M
-Accounts receivable
33.56%1.77B
27.83%1.28B
7.51%1.59B
6.87%1.44B
-0.44%1.33B
3.42%998.35M
2.88%1.48B
-9.81%1.34B
-2.46%1.33B
10.15%965.31M
Other receivables (including interest and dividends)
18.83%75.37M
-15.08%50.85M
-8.09%54.7M
21.91%72.31M
4.97%63.42M
9.07%59.88M
105.42%59.52M
238.14%59.31M
146.48%60.42M
210.12%54.9M
-Dividend receivable
-21.81%37.23M
-21.81%37.23M
-21.81%37.23M
0.00%47.62M
--47.62M
--47.62M
--47.62M
--47.62M
----
----
-Other receivable
----
----
----
111.16%24.69M
----
-77.66%12.26M
----
-33.34%11.69M
----
210.12%54.9M
Contractual assets
----
----
----
----
----
----
----
----
-66.11%41.09M
-70.25%38.12M
Advance payment
8.65%158.6M
-6.76%143.76M
16.42%147.62M
54.81%167.56M
2.43%145.98M
9.00%154.18M
-55.60%126.8M
-60.02%108.24M
-41.85%142.52M
-41.95%141.44M
Inventories
30.91%2.76B
12.65%2.35B
11.96%2.42B
4.14%2.29B
-15.50%2.11B
-15.53%2.08B
-15.85%2.16B
-16.21%2.2B
-8.34%2.5B
-6.22%2.47B
Receivable financing
130.13%328.89M
7.92%214.42M
74.62%385.36M
2.62%199.65M
-31.00%142.91M
-0.35%198.68M
-31.90%220.69M
-26.46%194.56M
-4.25%207.12M
-17.03%199.38M
Other current assets
4.96%36.94M
-7.18%48.36M
-8.96%42.68M
71.41%64.23M
-6.99%35.19M
-5.53%52.1M
8.57%46.88M
-39.20%37.47M
-30.71%37.84M
-16.63%55.15M
Total current assets
11.84%7.29B
5.17%6.79B
7.19%6.93B
2.77%6.35B
-3.35%6.52B
-6.95%6.46B
-6.75%6.47B
-7.29%6.18B
0.52%6.75B
7.00%6.94B
Non Current assets
Other equity investment
-86.36%11.44M
-86.36%11.44M
-24.86%63M
-2.33%83.47M
-16.07%83.84M
-16.07%83.84M
-22.56%83.84M
-30.67%85.46M
-18.96%99.9M
-18.96%99.9M
Long-term equity investment
4.44%229.53M
4.40%229.53M
8.59%223.73M
7.46%221.39M
519.80%219.77M
515.68%219.85M
476.87%206.03M
485.80%206.03M
-12.35%35.46M
-20.67%35.71M
Fixed assets
----
----
----
9.79%3.04B
----
5.12%3.02B
----
0.07%2.77B
----
1.34%2.87B
Fixed assets liquidation
----
----
----
----
----
--13.79M
----
----
----
----
Constru in process
----
----
----
-16.56%165.69M
----
-46.84%119.35M
----
-29.06%198.56M
----
0.45%224.53M
Intangible assets
-6.01%316.3M
-6.36%321.41M
-4.66%326.12M
-5.37%329.97M
-11.40%336.54M
-10.26%343.23M
-8.92%342.05M
-9.53%348.71M
-3.37%379.86M
-4.67%382.47M
Development expenditure
----
----
-65.18%1.32M
47.74%3.89M
35.96%3.81M
35.18%3.79M
-74.90%3.8M
-78.64%2.63M
-74.28%2.8M
-69.96%2.8M
Goodwill
0.00%584.73M
0.00%584.73M
0.00%584.73M
0.00%584.73M
0.00%584.73M
0.00%584.73M
-8.18%584.73M
-8.18%584.73M
-8.18%584.73M
-8.18%584.73M
Long deferred expense
-18.52%42.28M
8.66%44.23M
6.87%41.18M
12.95%43.05M
-33.03%51.89M
-28.16%40.71M
-17.99%38.54M
-20.68%38.11M
59.08%77.48M
10.38%56.67M
Deferred tax assets
-4.76%66.39M
-1.43%63.88M
10.02%64.19M
13.02%61.34M
4.57%69.71M
-0.56%64.81M
-6.10%58.35M
-17.67%54.27M
9.09%66.67M
3.72%65.17M
Usufruct assets
-31.59%21.2M
-26.56%23.98M
-49.94%17.48M
-26.22%27.58M
-22.25%30.99M
-22.89%32.65M
-10.43%34.92M
63.53%37.39M
160.36%39.86M
153.20%42.34M
Other non current assets
82.29%55.66M
-68.65%34.29M
-83.10%19.33M
-68.21%30.25M
-64.09%30.53M
72.33%109.39M
259.35%114.36M
345.44%95.14M
722.83%85.02M
447.03%63.48M
Total non current assets
-1.04%4.57B
-1.39%4.57B
2.77%4.59B
3.88%4.59B
4.03%4.62B
4.64%4.63B
1.40%4.47B
0.50%4.42B
1.20%4.44B
0.32%4.43B
Total assets
6.50%11.86B
2.43%11.36B
5.39%11.52B
3.24%10.94B
-0.42%11.14B
-2.44%11.09B
-3.58%10.93B
-4.19%10.6B
0.79%11.18B
4.29%11.37B
Liabilities
Current liabilities
Short term loan
----
----
--0
-20.01%80.05M
-36.79%80.06M
-28.17%100.07M
-31.05%100.06M
-29.08%100.07M
-56.65%126.65M
-52.33%139.31M
Notes payable and accounts payable
29.25%3.58B
17.46%3.2B
20.87%3.4B
18.45%3.07B
1.72%2.77B
2.46%2.73B
0.04%2.82B
-9.35%2.6B
-5.48%2.73B
3.38%2.66B
-Notes payable
43.28%1.62B
34.99%1.56B
37.38%1.38B
27.48%1.15B
-5.11%1.13B
-12.79%1.16B
-19.73%1B
-32.97%903.05M
-21.50%1.19B
-6.40%1.33B
-Accounts payable
19.57%1.96B
4.51%1.64B
11.72%2.02B
13.63%1.92B
7.03%1.64B
17.65%1.57B
15.87%1.81B
11.65%1.69B
12.33%1.53B
15.38%1.33B
Contract liabilities
32.43%413.83M
21.88%461.82M
102.66%429.41M
19.06%277.79M
-10.95%312.48M
-20.10%378.91M
-55.32%211.88M
-50.13%233.32M
-17.03%350.92M
-19.10%474.22M
Salaries payable
11.00%187.66M
-2.69%193.25M
3.92%194.11M
1.43%170.75M
7.82%169.06M
3.89%198.6M
1.68%186.8M
3.37%168.34M
-3.78%156.8M
-1.93%191.16M
Taxs payable
65.84%42.49M
14.05%23.92M
-28.56%18.89M
-0.39%23.27M
-0.19%25.62M
-31.88%20.97M
7.98%26.45M
-48.78%23.36M
-19.49%25.67M
-0.80%30.79M
Other payable (including interest and dividends)
-22.88%154.95M
-16.57%152.38M
-9.65%183.27M
-40.14%160.54M
-33.94%200.92M
-26.85%182.63M
-23.69%202.83M
-1.26%268.19M
106.71%304.14M
74.78%249.65M
-Dividend payable
-98.27%118.38K
-56.15%3.01M
-32.39%12.71M
-55.82%13.42M
-87.46%6.86M
-88.34%6.86M
-74.87%18.8M
-60.81%30.37M
-9.48%54.72M
6.77%58.82M
-Other payable
----
----
----
-38.14%147.12M
----
-7.89%175.77M
----
22.53%237.82M
----
117.48%190.82M
Non current liabilities due within one year
1,323.75%410.46M
1,323.75%410.46M
--0
348.32%25.62M
191.28%28.83M
191.28%28.83M
--5.72M
61.22%5.72M
--9.9M
113.67%9.9M
Other current liabilities
36.15%183.63M
45.67%175.35M
87.63%154.08M
12.85%68.19M
78.39%134.88M
-0.40%120.37M
88.06%82.12M
53.05%60.42M
37.52%75.61M
158.90%120.86M
Total current liabilities
33.62%4.98B
22.97%4.62B
20.70%4.38B
12.32%3.88B
-1.35%3.72B
-3.10%3.76B
-8.10%3.63B
-13.52%3.45B
-5.51%3.78B
0.11%3.88B
Current liabilities
Long term loan
----
----
-34.67%490.3M
-34.76%470.28M
7.02%730.56M
12.30%730.5M
15.38%750.51M
10.82%720.87M
4.94%682.65M
-0.01%650.5M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
105.78%88.83M
----
89.66%131.69M
----
-6.97%43.17M
----
-3.60%69.44M
Deferred tax liabilities
-97.78%347.52K
-97.87%347.52K
-18.08%13.58M
-17.14%14.99M
-16.44%15.68M
-15.88%16.33M
3.26%16.58M
10.45%18.1M
39.54%18.76M
19.78%19.42M
Long term deferred income
-7.95%76.33M
-7.49%73.19M
-12.68%84.18M
18.79%78.42M
38.46%82.93M
57.36%79.12M
400.62%96.41M
222.47%66.02M
168.67%59.89M
120.28%50.28M
Lease liabilities
-45.11%10.69M
-41.15%12.86M
-46.67%15.59M
-28.68%21.69M
-39.46%19.47M
-36.11%21.85M
-33.56%29.23M
29.96%30.42M
98.62%32.16M
122.98%34.21M
Total non current liabilities
-81.43%176.04M
-84.35%153.34M
-27.49%685.89M
-23.26%674.22M
10.80%948.06M
18.90%979.5M
16.55%945.95M
16.04%878.57M
13.17%855.63M
6.04%823.83M
Total liabilities
10.27%5.15B
0.77%4.77B
10.74%5.07B
5.11%4.55B
0.89%4.67B
0.76%4.73B
-3.90%4.58B
-8.81%4.33B
-2.54%4.63B
1.10%4.7B
Shareholders equity
Paid-in capital
-0.02%1.05B
-0.02%1.05B
-0.01%1.05B
-0.01%1.05B
-0.01%1.05B
-0.01%1.05B
0.14%1.05B
0.14%1.05B
2.42%1.05B
2.42%1.05B
Capital reserve funds
0.83%3.04B
1.10%3.04B
0.98%3.02B
1.46%3.02B
1.67%3.02B
3.48%3B
3.16%2.99B
4.32%2.97B
7.39%2.97B
5.02%2.9B
Surplus reserve funds
7.22%453.11M
7.22%453.11M
8.34%422.59M
8.34%422.59M
8.34%422.59M
8.34%422.59M
1.76%390.07M
1.76%390.07M
1.76%390.07M
1.76%390.07M
Retained profit
12.28%1.38B
11.71%1.28B
6.34%1.22B
3.36%1.12B
26.80%1.23B
28.73%1.15B
35.99%1.15B
33.94%1.09B
13.08%969.39M
14.11%890.74M
Less:Treasury stock
-36.89%64.3M
-36.89%64.3M
-37.25%67.23M
-37.25%67.23M
-4.89%101.89M
-4.89%101.89M
6.93%107.13M
6.93%107.13M
--107.13M
--107.13M
Other composite income
-733.51%-1.35M
3,128.81%4.55M
106.31%3.35M
140.38%3.33M
97.93%-161.47K
94.22%-150.1K
124.90%1.62M
-5,198.74%-8.24M
-1,942.47%-7.78M
-487.20%-2.59M
Specific reserves
115.73%24.96M
159.65%19.58M
129.25%15.37M
199.83%13.16M
603.47%11.57M
643.40%7.54M
225.87%6.71M
376.22%4.39M
278.45%1.64M
202.54%1.01M
Shareholders equity without minority interests
4.55%5.88B
4.56%5.78B
3.37%5.66B
3.20%5.56B
6.92%5.63B
7.88%5.53B
8.07%5.48B
7.92%5.39B
4.66%5.26B
3.47%5.12B
Minority interests
-1.45%824.83M
-2.28%811.42M
-9.92%792.87M
-5.84%823.53M
-35.11%836.97M
-46.32%830.37M
-41.70%880.16M
-33.48%874.59M
-2.01%1.29B
18.83%1.55B
Total shareholder equity
3.77%6.71B
3.66%6.59B
1.53%6.45B
1.94%6.39B
-1.35%6.47B
-4.69%6.36B
-3.35%6.36B
-0.71%6.26B
3.28%6.55B
6.66%6.67B
Total liabilityies and equity
6.50%11.86B
2.43%11.36B
5.39%11.52B
3.24%10.94B
-0.42%11.14B
-2.44%11.09B
-3.58%10.93B
-4.19%10.6B
0.79%11.18B
4.29%11.37B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
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 -20.39%2.03B-8.23%2.53B-4.79%2.15B-4.05%2.04B10.90%2.55B-2.94%2.76B11.04%2.26B20.77%2.13B19.00%2.3B28.05%2.84B
Notes receivable and accounts receivable 29.09%1.9B26.46%1.46B8.69%1.74B4.29%1.52B0.83%1.47B0.75%1.15B4.61%1.6B-5.82%1.45B4.85%1.46B21.48%1.14B
-Notes receivable -13.10%122.47M17.46%179.61M23.16%149.28M-27.35%79.76M14.55%140.93M-13.81%152.91M31.49%121.2M105.79%109.8M456.02%123.03M176.06%177.41M
-Accounts receivable 33.56%1.77B27.83%1.28B7.51%1.59B6.87%1.44B-0.44%1.33B3.42%998.35M2.88%1.48B-9.81%1.34B-2.46%1.33B10.15%965.31M
Other receivables (including interest and dividends) 18.83%75.37M-15.08%50.85M-8.09%54.7M21.91%72.31M4.97%63.42M9.07%59.88M105.42%59.52M238.14%59.31M146.48%60.42M210.12%54.9M
-Dividend receivable -21.81%37.23M-21.81%37.23M-21.81%37.23M0.00%47.62M--47.62M--47.62M--47.62M--47.62M--------
-Other receivable ------------111.16%24.69M-----77.66%12.26M-----33.34%11.69M----210.12%54.9M
Contractual assets ---------------------------------66.11%41.09M-70.25%38.12M
Advance payment 8.65%158.6M-6.76%143.76M16.42%147.62M54.81%167.56M2.43%145.98M9.00%154.18M-55.60%126.8M-60.02%108.24M-41.85%142.52M-41.95%141.44M
Inventories 30.91%2.76B12.65%2.35B11.96%2.42B4.14%2.29B-15.50%2.11B-15.53%2.08B-15.85%2.16B-16.21%2.2B-8.34%2.5B-6.22%2.47B
Receivable financing 130.13%328.89M7.92%214.42M74.62%385.36M2.62%199.65M-31.00%142.91M-0.35%198.68M-31.90%220.69M-26.46%194.56M-4.25%207.12M-17.03%199.38M
Other current assets 4.96%36.94M-7.18%48.36M-8.96%42.68M71.41%64.23M-6.99%35.19M-5.53%52.1M8.57%46.88M-39.20%37.47M-30.71%37.84M-16.63%55.15M
Total current assets 11.84%7.29B5.17%6.79B7.19%6.93B2.77%6.35B-3.35%6.52B-6.95%6.46B-6.75%6.47B-7.29%6.18B0.52%6.75B7.00%6.94B
Non Current assets
Other equity investment -86.36%11.44M-86.36%11.44M-24.86%63M-2.33%83.47M-16.07%83.84M-16.07%83.84M-22.56%83.84M-30.67%85.46M-18.96%99.9M-18.96%99.9M
Long-term equity investment 4.44%229.53M4.40%229.53M8.59%223.73M7.46%221.39M519.80%219.77M515.68%219.85M476.87%206.03M485.80%206.03M-12.35%35.46M-20.67%35.71M
Fixed assets ------------9.79%3.04B----5.12%3.02B----0.07%2.77B----1.34%2.87B
Fixed assets liquidation ----------------------13.79M----------------
Constru in process -------------16.56%165.69M-----46.84%119.35M-----29.06%198.56M----0.45%224.53M
Intangible assets -6.01%316.3M-6.36%321.41M-4.66%326.12M-5.37%329.97M-11.40%336.54M-10.26%343.23M-8.92%342.05M-9.53%348.71M-3.37%379.86M-4.67%382.47M
Development expenditure ---------65.18%1.32M47.74%3.89M35.96%3.81M35.18%3.79M-74.90%3.8M-78.64%2.63M-74.28%2.8M-69.96%2.8M
Goodwill 0.00%584.73M0.00%584.73M0.00%584.73M0.00%584.73M0.00%584.73M0.00%584.73M-8.18%584.73M-8.18%584.73M-8.18%584.73M-8.18%584.73M
Long deferred expense -18.52%42.28M8.66%44.23M6.87%41.18M12.95%43.05M-33.03%51.89M-28.16%40.71M-17.99%38.54M-20.68%38.11M59.08%77.48M10.38%56.67M
Deferred tax assets -4.76%66.39M-1.43%63.88M10.02%64.19M13.02%61.34M4.57%69.71M-0.56%64.81M-6.10%58.35M-17.67%54.27M9.09%66.67M3.72%65.17M
Usufruct assets -31.59%21.2M-26.56%23.98M-49.94%17.48M-26.22%27.58M-22.25%30.99M-22.89%32.65M-10.43%34.92M63.53%37.39M160.36%39.86M153.20%42.34M
Other non current assets 82.29%55.66M-68.65%34.29M-83.10%19.33M-68.21%30.25M-64.09%30.53M72.33%109.39M259.35%114.36M345.44%95.14M722.83%85.02M447.03%63.48M
Total non current assets -1.04%4.57B-1.39%4.57B2.77%4.59B3.88%4.59B4.03%4.62B4.64%4.63B1.40%4.47B0.50%4.42B1.20%4.44B0.32%4.43B
Total assets 6.50%11.86B2.43%11.36B5.39%11.52B3.24%10.94B-0.42%11.14B-2.44%11.09B-3.58%10.93B-4.19%10.6B0.79%11.18B4.29%11.37B
Liabilities
Current liabilities
Short term loan ----------0-20.01%80.05M-36.79%80.06M-28.17%100.07M-31.05%100.06M-29.08%100.07M-56.65%126.65M-52.33%139.31M
Notes payable and accounts payable 29.25%3.58B17.46%3.2B20.87%3.4B18.45%3.07B1.72%2.77B2.46%2.73B0.04%2.82B-9.35%2.6B-5.48%2.73B3.38%2.66B
-Notes payable 43.28%1.62B34.99%1.56B37.38%1.38B27.48%1.15B-5.11%1.13B-12.79%1.16B-19.73%1B-32.97%903.05M-21.50%1.19B-6.40%1.33B
-Accounts payable 19.57%1.96B4.51%1.64B11.72%2.02B13.63%1.92B7.03%1.64B17.65%1.57B15.87%1.81B11.65%1.69B12.33%1.53B15.38%1.33B
Contract liabilities 32.43%413.83M21.88%461.82M102.66%429.41M19.06%277.79M-10.95%312.48M-20.10%378.91M-55.32%211.88M-50.13%233.32M-17.03%350.92M-19.10%474.22M
Salaries payable 11.00%187.66M-2.69%193.25M3.92%194.11M1.43%170.75M7.82%169.06M3.89%198.6M1.68%186.8M3.37%168.34M-3.78%156.8M-1.93%191.16M
Taxs payable 65.84%42.49M14.05%23.92M-28.56%18.89M-0.39%23.27M-0.19%25.62M-31.88%20.97M7.98%26.45M-48.78%23.36M-19.49%25.67M-0.80%30.79M
Other payable (including interest and dividends) -22.88%154.95M-16.57%152.38M-9.65%183.27M-40.14%160.54M-33.94%200.92M-26.85%182.63M-23.69%202.83M-1.26%268.19M106.71%304.14M74.78%249.65M
-Dividend payable -98.27%118.38K-56.15%3.01M-32.39%12.71M-55.82%13.42M-87.46%6.86M-88.34%6.86M-74.87%18.8M-60.81%30.37M-9.48%54.72M6.77%58.82M
-Other payable -------------38.14%147.12M-----7.89%175.77M----22.53%237.82M----117.48%190.82M
Non current liabilities due within one year 1,323.75%410.46M1,323.75%410.46M--0348.32%25.62M191.28%28.83M191.28%28.83M--5.72M61.22%5.72M--9.9M113.67%9.9M
Other current liabilities 36.15%183.63M45.67%175.35M87.63%154.08M12.85%68.19M78.39%134.88M-0.40%120.37M88.06%82.12M53.05%60.42M37.52%75.61M158.90%120.86M
Total current liabilities 33.62%4.98B22.97%4.62B20.70%4.38B12.32%3.88B-1.35%3.72B-3.10%3.76B-8.10%3.63B-13.52%3.45B-5.51%3.78B0.11%3.88B
Current liabilities
Long term loan ---------34.67%490.3M-34.76%470.28M7.02%730.56M12.30%730.5M15.38%750.51M10.82%720.87M4.94%682.65M-0.01%650.5M
Long term account payable --------------0------0------0------0
Specific account payable ------------105.78%88.83M----89.66%131.69M-----6.97%43.17M-----3.60%69.44M
Deferred tax liabilities -97.78%347.52K-97.87%347.52K-18.08%13.58M-17.14%14.99M-16.44%15.68M-15.88%16.33M3.26%16.58M10.45%18.1M39.54%18.76M19.78%19.42M
Long term deferred income -7.95%76.33M-7.49%73.19M-12.68%84.18M18.79%78.42M38.46%82.93M57.36%79.12M400.62%96.41M222.47%66.02M168.67%59.89M120.28%50.28M
Lease liabilities -45.11%10.69M-41.15%12.86M-46.67%15.59M-28.68%21.69M-39.46%19.47M-36.11%21.85M-33.56%29.23M29.96%30.42M98.62%32.16M122.98%34.21M
Total non current liabilities -81.43%176.04M-84.35%153.34M-27.49%685.89M-23.26%674.22M10.80%948.06M18.90%979.5M16.55%945.95M16.04%878.57M13.17%855.63M6.04%823.83M
Total liabilities 10.27%5.15B0.77%4.77B10.74%5.07B5.11%4.55B0.89%4.67B0.76%4.73B-3.90%4.58B-8.81%4.33B-2.54%4.63B1.10%4.7B
Shareholders equity
Paid-in capital -0.02%1.05B-0.02%1.05B-0.01%1.05B-0.01%1.05B-0.01%1.05B-0.01%1.05B0.14%1.05B0.14%1.05B2.42%1.05B2.42%1.05B
Capital reserve funds 0.83%3.04B1.10%3.04B0.98%3.02B1.46%3.02B1.67%3.02B3.48%3B3.16%2.99B4.32%2.97B7.39%2.97B5.02%2.9B
Surplus reserve funds 7.22%453.11M7.22%453.11M8.34%422.59M8.34%422.59M8.34%422.59M8.34%422.59M1.76%390.07M1.76%390.07M1.76%390.07M1.76%390.07M
Retained profit 12.28%1.38B11.71%1.28B6.34%1.22B3.36%1.12B26.80%1.23B28.73%1.15B35.99%1.15B33.94%1.09B13.08%969.39M14.11%890.74M
Less:Treasury stock -36.89%64.3M-36.89%64.3M-37.25%67.23M-37.25%67.23M-4.89%101.89M-4.89%101.89M6.93%107.13M6.93%107.13M--107.13M--107.13M
Other composite income -733.51%-1.35M3,128.81%4.55M106.31%3.35M140.38%3.33M97.93%-161.47K94.22%-150.1K124.90%1.62M-5,198.74%-8.24M-1,942.47%-7.78M-487.20%-2.59M
Specific reserves 115.73%24.96M159.65%19.58M129.25%15.37M199.83%13.16M603.47%11.57M643.40%7.54M225.87%6.71M376.22%4.39M278.45%1.64M202.54%1.01M
Shareholders equity without minority interests 4.55%5.88B4.56%5.78B3.37%5.66B3.20%5.56B6.92%5.63B7.88%5.53B8.07%5.48B7.92%5.39B4.66%5.26B3.47%5.12B
Minority interests -1.45%824.83M-2.28%811.42M-9.92%792.87M-5.84%823.53M-35.11%836.97M-46.32%830.37M-41.70%880.16M-33.48%874.59M-2.01%1.29B18.83%1.55B
Total shareholder equity 3.77%6.71B3.66%6.59B1.53%6.45B1.94%6.39B-1.35%6.47B-4.69%6.36B-3.35%6.36B-0.71%6.26B3.28%6.55B6.66%6.67B
Total liabilityies and equity 6.50%11.86B2.43%11.36B5.39%11.52B3.24%10.94B-0.42%11.14B-2.44%11.09B-3.58%10.93B-4.19%10.6B0.79%11.18B4.29%11.37B
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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