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Inspur Electronic Information Industry (000977)

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  • 89.52
  • +3.53+4.11%
Market Closed Jul 10 15:00 CST
131.46BMarket Cap51.45P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Inspur Electronic Information Industry (000977) 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
-39.22%10.74B
39.28%10.32B
-6.79%9.65B
58.82%14.07B
148.35%17.68B
-38.29%7.41B
8.70%10.35B
-11.54%8.86B
-49.05%7.12B
32.92%12.01B
Transactional financial assets
280.44%246.39M
124.70%146.44M
-13.10%65.27M
-22.28%65.28M
-17.55%64.76M
24.63%65.17M
43.12%75.11M
155.19%83.99M
138.87%78.55M
59.61%52.29M
Notes receivable and accounts receivable
2.06%17.3B
11.81%13.05B
21.00%28.83B
48.27%20.25B
47.72%16.95B
21.36%11.67B
59.12%23.83B
8.74%13.66B
23.43%11.47B
-13.92%9.62B
-Notes receivable
-91.67%711.06K
-92.62%2.3M
-96.65%1.94M
-83.65%7.18M
-98.32%8.54M
-93.88%31.1M
-25.16%58.05M
-84.92%43.89M
575.17%508.34M
581.39%508.41M
-Accounts receivable
2.11%17.3B
12.09%13.05B
21.29%28.83B
48.70%20.24B
54.49%16.94B
27.79%11.64B
59.56%23.77B
10.96%13.61B
18.93%10.97B
-17.92%9.11B
Other receivables (including interest and dividends)
39.65%69.11M
101.28%86.86M
7.55%65.75M
-58.90%61.34M
-66.54%49.49M
-33.85%43.15M
0.39%61.14M
138.25%149.25M
140.61%147.92M
-18.77%65.24M
-Dividend receivable
--15.31M
--15.31M
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
-58.90%61.34M
----
-33.85%43.15M
----
138.25%149.25M
----
-18.77%65.24M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
-7.91%1.9B
97.32%3.02B
397.54%2.59B
1,215.92%2.55B
773.81%2.07B
81.83%1.53B
59.28%520.2M
27.36%193.65M
137.29%236.54M
587.65%841.29M
Inventories
-3.65%44.21B
14.33%46.51B
49.72%57.65B
86.56%59.52B
88.89%45.88B
112.82%40.68B
82.50%38.51B
59.49%31.91B
38.40%24.29B
27.22%19.11B
Receivable financing
-89.19%27.07M
-79.73%13.49M
-39.30%200.75M
43.87%334.43M
119.21%250.38M
-32.63%66.56M
23.01%330.7M
-31.72%232.45M
-61.26%114.22M
-82.82%98.81M
Other current assets
31.01%5.45B
15.11%6.08B
-7.81%5.31B
51.15%5.13B
50.00%4.16B
102.06%5.28B
215.95%5.76B
116.71%3.39B
73.70%2.77B
60.93%2.61B
Total current assets
-8.21%79.94B
18.69%79.23B
31.38%104.37B
74.40%101.98B
88.40%87.1B
50.28%66.75B
65.04%79.44B
30.72%58.48B
7.77%46.23B
17.91%44.42B
Non Current assets
Investment real estate
-4.45%78.6M
-3.44%80.12M
-2.80%80.56M
-3.38%81.54M
-3.35%82.26M
-3.33%82.97M
-4.35%82.88M
-3.52%84.4M
-3.61%85.11M
-3.70%85.83M
Long-term equity investment
-15.09%360.51M
-17.86%350.39M
0.92%427.25M
7.37%425.79M
5.50%424.6M
3.45%426.57M
-8.58%423.34M
5.96%396.56M
9.68%402.47M
14.50%412.33M
Fixed assets
----
----
----
-3.13%2.7B
----
40.21%2.87B
----
131.94%2.78B
----
66.78%2.04B
Constru in process
----
----
----
-96.47%6.37M
----
-87.97%18.33M
----
-79.63%180.17M
----
-81.88%152.42M
Intangible assets
-21.00%294.3M
-19.19%320.14M
-17.20%326.01M
13.05%352.65M
15.04%372.53M
17.68%396.17M
8.29%393.74M
-11.89%311.96M
-11.24%323.83M
-12.89%336.63M
Development expenditure
54.25%135.89M
98.63%131.85M
105.96%120.17M
-24.32%107.5M
-27.50%88.1M
-36.73%66.38M
--58.35M
--142.04M
--121.51M
--104.92M
Goodwill
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
Long deferred expense
55.64%84.45M
74.80%80.46M
60.79%74.19M
16.97%63.17M
-11.32%54.26M
-33.32%46.03M
-40.32%46.14M
-35.88%54M
-32.98%61.19M
-23.75%69.03M
Deferred tax assets
44.89%771.01M
22.34%640.07M
40.64%974.45M
36.97%886.04M
14.15%532.13M
22.43%523.21M
49.25%692.88M
43.87%646.88M
16.40%466.18M
16.13%427.36M
Usufruct assets
571.46%340.44M
967.29%360.19M
1,078.59%376.85M
927.35%395.19M
11.13%50.7M
-37.31%33.75M
-29.60%31.97M
-23.82%38.47M
-16.38%45.63M
-33.19%53.84M
Other non current assets
25.04%11.57M
-48.07%6.27M
354.06%33.4M
-4.49%8.25M
-73.69%9.25M
-7.02%12.08M
-79.56%7.36M
-66.43%8.64M
-15.92%35.16M
-69.36%12.99M
Total non current assets
3.68%4.55B
1.98%4.56B
2.75%4.96B
8.10%5.02B
17.52%4.38B
20.87%4.47B
32.18%4.83B
32.36%4.65B
8.49%3.73B
6.19%3.7B
Total assets
-7.64%84.49B
17.64%83.79B
29.74%109.33B
69.52%107.01B
83.11%91.48B
48.02%71.23B
62.72%84.27B
30.84%63.12B
7.82%49.96B
16.92%48.12B
Liabilities
Current liabilities
Short term loan
123.32%11.83B
36.17%1.9B
104.70%17.39B
181.88%12.4B
164.59%5.3B
-31.99%1.4B
182.89%8.49B
46.49%4.4B
-39.20%2B
-58.59%2.05B
Transactional financial liabilities
----
----
----
----
--0
----
--18.16M
--1.13M
--1.09M
--8.96M
Notes payable and accounts payable
-25.96%26.7B
8.29%27.75B
-32.22%25.55B
64.52%30.96B
188.83%36.06B
116.06%25.63B
201.06%37.7B
78.36%18.82B
17.60%12.48B
12.49%11.86B
-Notes payable
-55.93%549.61M
30.43%3.38B
-78.60%132.43M
--460.04M
-13.86%1.25B
-4.58%2.59B
-11.66%618.94M
--0
32.83%1.45B
125.94%2.71B
-Accounts payable
-24.88%26.15B
5.80%24.38B
-31.44%25.42B
62.08%30.5B
215.41%34.81B
151.86%23.04B
213.66%37.08B
91.05%18.82B
15.86%11.04B
-2.09%9.15B
Contract liabilities
-24.35%12.25B
72.47%19.51B
1,082.83%31.54B
260.54%27.85B
291.19%16.2B
491.32%11.31B
-3.06%2.67B
339.13%7.73B
231.73%4.14B
11.95%1.91B
Salaries payable
44.72%1.89B
24.38%1.72B
42.28%1.08B
7.90%870.71M
56.61%1.3B
51.72%1.38B
29.20%759.31M
30.51%806.93M
33.80%833.08M
51.13%908.8M
Taxs payable
192.58%380.01M
98.37%403.37M
92.06%587.19M
21.66%517.55M
-56.01%129.88M
-25.65%203.35M
39.48%305.73M
71.98%425.4M
24.76%295.27M
1.37%273.5M
Other payable (including interest and dividends)
25.39%419.44M
8.92%517.66M
55.02%462.38M
58.43%461.12M
13.74%334.5M
77.99%475.28M
20.81%298.27M
20.31%291.05M
52.22%294.1M
37.68%267.03M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
--0
--0
--66.25M
----
----
----
--0
-Other payable
----
----
----
58.43%461.12M
----
53.18%409.04M
----
20.31%291.05M
----
37.68%267.03M
Non current liabilities due within one year
-59.72%1.63B
45.32%2.11B
104.73%2.95B
143.90%2.95B
125.92%4.04B
-12.75%1.45B
667.13%1.44B
540.12%1.21B
803.99%1.79B
1,338.24%1.66B
Other current liabilities
-89.70%150.59M
-57.41%1.17B
-79.41%1.11B
-0.04%3.27B
13.92%1.46B
18.74%2.75B
56.57%5.4B
-1.11%3.27B
-46.28%1.28B
604.94%2.32B
Total current liabilities
-14.78%55.24B
23.51%55.08B
41.34%80.68B
114.58%79.27B
180.35%64.82B
109.71%44.59B
148.55%57.08B
85.51%36.94B
23.01%23.12B
13.61%21.26B
Current liabilities
Long term loan
10.73%4.38B
2.32%4.42B
-25.85%4.43B
-38.84%4.29B
-49.24%3.95B
-46.87%4.32B
-45.95%5.97B
-29.65%7.02B
-16.01%7.78B
92.49%8.13B
Bonds payable
-33.33%1B
-33.33%1B
0.00%1.5B
--1.5B
--1.5B
--1.5B
--1.5B
----
----
--0
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%735K
----
0.00%735K
----
0.00%735K
----
0.00%735K
Estimate liabilities
53.23%796.5M
67.19%741.49M
67.31%683.45M
76.38%602.67M
62.08%519.8M
39.00%443.51M
28.88%408.5M
15.37%341.7M
7.28%320.7M
-0.49%319.08M
Deferred tax liabilities
932.30%116.82M
1,216.66%122.85M
1,889.17%263.05M
1,111.94%178.78M
-11.76%11.32M
-16.76%9.33M
-12.05%13.22M
-24.92%14.75M
-19.61%12.82M
-63.44%11.21M
Long term deferred income
-40.50%22.58M
-44.17%24.99M
-47.90%29.95M
-49.79%32.43M
-54.75%37.95M
-49.99%44.76M
-45.45%57.49M
-50.97%64.58M
-39.30%83.87M
-39.40%89.5M
Lease liabilities
1,035.56%298.98M
2,021.69%317.79M
1,939.08%342.27M
1,792.16%366.43M
16.41%26.33M
-39.97%14.98M
-45.87%16.79M
-42.87%19.37M
-18.80%22.62M
-55.74%24.95M
Other non current liabilities
----
----
----
--0
----
----
----
----
----
----
Total non current liabilities
9.32%6.61B
4.66%6.63B
-9.05%7.25B
-6.50%6.97B
-26.48%6.05B
-26.14%6.33B
-30.81%7.97B
-28.67%7.46B
-15.64%8.22B
79.41%8.57B
Total liabilities
-12.72%61.86B
21.17%61.7B
35.17%87.92B
94.25%86.25B
126.08%70.87B
70.68%50.92B
88.64%65.05B
46.20%44.4B
9.81%31.35B
26.99%29.84B
Shareholders equity
Paid-in capital
-0.25%1.47B
-0.25%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.58%1.47B
0.58%1.47B
Capital reserve funds
-3.37%6.65B
-5.42%6.65B
0.84%6.88B
0.79%6.88B
0.80%6.88B
2.99%7.03B
-0.19%6.82B
-0.20%6.82B
1.77%6.82B
1.40%6.82B
Surplus reserve funds
0.00%736.31M
0.00%736.31M
0.00%736.31M
0.00%736.31M
0.00%736.31M
0.00%736.31M
0.58%736.31M
0.58%736.31M
0.58%736.31M
0.58%736.31M
Retained profit
21.52%13.47B
21.12%12.87B
20.30%11.93B
21.98%11.25B
21.48%11.08B
20.46%10.62B
27.10%9.92B
24.74%9.22B
21.68%9.12B
20.65%8.82B
Less:Treasury stock
----
----
--35.59M
----
----
----
----
----
----
----
Other composite income
-120.07%-21.46M
-63.42%41.82M
266.17%79.39M
-39.60%90.41M
-17.92%106.9M
16.94%114.32M
-133.32%-47.78M
16.00%149.69M
139.84%130.25M
28.74%97.76M
Specific reserves
--3.54M
--2.63M
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
9.99%22.3B
8.96%21.76B
11.44%21.07B
10.99%20.43B
10.89%20.28B
11.28%19.97B
11.27%18.9B
4.79%18.4B
4.77%18.29B
3.69%17.95B
Minority interests
-0.19%331.43M
-0.57%331.42M
7.11%342.05M
5.09%334.68M
1.37%332.07M
-1.36%333.31M
0.45%319.34M
1.87%318.48M
-3.13%327.59M
-4.62%337.91M
Total shareholder equity
9.83%22.63B
8.80%22.09B
11.37%21.41B
10.89%20.76B
10.72%20.61B
11.05%20.3B
11.08%19.22B
4.73%18.72B
4.62%18.61B
3.52%18.28B
Total liabilityies and equity
-7.64%84.49B
17.64%83.79B
29.74%109.33B
69.52%107.01B
83.11%91.48B
48.02%71.23B
62.72%84.27B
30.84%63.12B
7.82%49.96B
16.92%48.12B
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)
--
--
--
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 -39.22%10.74B39.28%10.32B-6.79%9.65B58.82%14.07B148.35%17.68B-38.29%7.41B8.70%10.35B-11.54%8.86B-49.05%7.12B32.92%12.01B
Transactional financial assets 280.44%246.39M124.70%146.44M-13.10%65.27M-22.28%65.28M-17.55%64.76M24.63%65.17M43.12%75.11M155.19%83.99M138.87%78.55M59.61%52.29M
Notes receivable and accounts receivable 2.06%17.3B11.81%13.05B21.00%28.83B48.27%20.25B47.72%16.95B21.36%11.67B59.12%23.83B8.74%13.66B23.43%11.47B-13.92%9.62B
-Notes receivable -91.67%711.06K-92.62%2.3M-96.65%1.94M-83.65%7.18M-98.32%8.54M-93.88%31.1M-25.16%58.05M-84.92%43.89M575.17%508.34M581.39%508.41M
-Accounts receivable 2.11%17.3B12.09%13.05B21.29%28.83B48.70%20.24B54.49%16.94B27.79%11.64B59.56%23.77B10.96%13.61B18.93%10.97B-17.92%9.11B
Other receivables (including interest and dividends) 39.65%69.11M101.28%86.86M7.55%65.75M-58.90%61.34M-66.54%49.49M-33.85%43.15M0.39%61.14M138.25%149.25M140.61%147.92M-18.77%65.24M
-Dividend receivable --15.31M--15.31M--------------0----------------
-Other receivable -------------58.90%61.34M-----33.85%43.15M----138.25%149.25M-----18.77%65.24M
Contractual assets ----------------------0----------------
Advance payment -7.91%1.9B97.32%3.02B397.54%2.59B1,215.92%2.55B773.81%2.07B81.83%1.53B59.28%520.2M27.36%193.65M137.29%236.54M587.65%841.29M
Inventories -3.65%44.21B14.33%46.51B49.72%57.65B86.56%59.52B88.89%45.88B112.82%40.68B82.50%38.51B59.49%31.91B38.40%24.29B27.22%19.11B
Receivable financing -89.19%27.07M-79.73%13.49M-39.30%200.75M43.87%334.43M119.21%250.38M-32.63%66.56M23.01%330.7M-31.72%232.45M-61.26%114.22M-82.82%98.81M
Other current assets 31.01%5.45B15.11%6.08B-7.81%5.31B51.15%5.13B50.00%4.16B102.06%5.28B215.95%5.76B116.71%3.39B73.70%2.77B60.93%2.61B
Total current assets -8.21%79.94B18.69%79.23B31.38%104.37B74.40%101.98B88.40%87.1B50.28%66.75B65.04%79.44B30.72%58.48B7.77%46.23B17.91%44.42B
Non Current assets
Investment real estate -4.45%78.6M-3.44%80.12M-2.80%80.56M-3.38%81.54M-3.35%82.26M-3.33%82.97M-4.35%82.88M-3.52%84.4M-3.61%85.11M-3.70%85.83M
Long-term equity investment -15.09%360.51M-17.86%350.39M0.92%427.25M7.37%425.79M5.50%424.6M3.45%426.57M-8.58%423.34M5.96%396.56M9.68%402.47M14.50%412.33M
Fixed assets -------------3.13%2.7B----40.21%2.87B----131.94%2.78B----66.78%2.04B
Constru in process -------------96.47%6.37M-----87.97%18.33M-----79.63%180.17M-----81.88%152.42M
Intangible assets -21.00%294.3M-19.19%320.14M-17.20%326.01M13.05%352.65M15.04%372.53M17.68%396.17M8.29%393.74M-11.89%311.96M-11.24%323.83M-12.89%336.63M
Development expenditure 54.25%135.89M98.63%131.85M105.96%120.17M-24.32%107.5M-27.50%88.1M-36.73%66.38M--58.35M--142.04M--121.51M--104.92M
Goodwill 0.00%643.02K0.00%643.02K0.00%643.02K0.00%643.02K0.00%643.02K0.00%643.02K0.00%643.02K0.00%643.02K0.00%643.02K0.00%643.02K
Long deferred expense 55.64%84.45M74.80%80.46M60.79%74.19M16.97%63.17M-11.32%54.26M-33.32%46.03M-40.32%46.14M-35.88%54M-32.98%61.19M-23.75%69.03M
Deferred tax assets 44.89%771.01M22.34%640.07M40.64%974.45M36.97%886.04M14.15%532.13M22.43%523.21M49.25%692.88M43.87%646.88M16.40%466.18M16.13%427.36M
Usufruct assets 571.46%340.44M967.29%360.19M1,078.59%376.85M927.35%395.19M11.13%50.7M-37.31%33.75M-29.60%31.97M-23.82%38.47M-16.38%45.63M-33.19%53.84M
Other non current assets 25.04%11.57M-48.07%6.27M354.06%33.4M-4.49%8.25M-73.69%9.25M-7.02%12.08M-79.56%7.36M-66.43%8.64M-15.92%35.16M-69.36%12.99M
Total non current assets 3.68%4.55B1.98%4.56B2.75%4.96B8.10%5.02B17.52%4.38B20.87%4.47B32.18%4.83B32.36%4.65B8.49%3.73B6.19%3.7B
Total assets -7.64%84.49B17.64%83.79B29.74%109.33B69.52%107.01B83.11%91.48B48.02%71.23B62.72%84.27B30.84%63.12B7.82%49.96B16.92%48.12B
Liabilities
Current liabilities
Short term loan 123.32%11.83B36.17%1.9B104.70%17.39B181.88%12.4B164.59%5.3B-31.99%1.4B182.89%8.49B46.49%4.4B-39.20%2B-58.59%2.05B
Transactional financial liabilities ------------------0------18.16M--1.13M--1.09M--8.96M
Notes payable and accounts payable -25.96%26.7B8.29%27.75B-32.22%25.55B64.52%30.96B188.83%36.06B116.06%25.63B201.06%37.7B78.36%18.82B17.60%12.48B12.49%11.86B
-Notes payable -55.93%549.61M30.43%3.38B-78.60%132.43M--460.04M-13.86%1.25B-4.58%2.59B-11.66%618.94M--032.83%1.45B125.94%2.71B
-Accounts payable -24.88%26.15B5.80%24.38B-31.44%25.42B62.08%30.5B215.41%34.81B151.86%23.04B213.66%37.08B91.05%18.82B15.86%11.04B-2.09%9.15B
Contract liabilities -24.35%12.25B72.47%19.51B1,082.83%31.54B260.54%27.85B291.19%16.2B491.32%11.31B-3.06%2.67B339.13%7.73B231.73%4.14B11.95%1.91B
Salaries payable 44.72%1.89B24.38%1.72B42.28%1.08B7.90%870.71M56.61%1.3B51.72%1.38B29.20%759.31M30.51%806.93M33.80%833.08M51.13%908.8M
Taxs payable 192.58%380.01M98.37%403.37M92.06%587.19M21.66%517.55M-56.01%129.88M-25.65%203.35M39.48%305.73M71.98%425.4M24.76%295.27M1.37%273.5M
Other payable (including interest and dividends) 25.39%419.44M8.92%517.66M55.02%462.38M58.43%461.12M13.74%334.5M77.99%475.28M20.81%298.27M20.31%291.05M52.22%294.1M37.68%267.03M
-Interest payable ----------------------0----------------
-Dividend payable --------------0--0--66.25M--------------0
-Other payable ------------58.43%461.12M----53.18%409.04M----20.31%291.05M----37.68%267.03M
Non current liabilities due within one year -59.72%1.63B45.32%2.11B104.73%2.95B143.90%2.95B125.92%4.04B-12.75%1.45B667.13%1.44B540.12%1.21B803.99%1.79B1,338.24%1.66B
Other current liabilities -89.70%150.59M-57.41%1.17B-79.41%1.11B-0.04%3.27B13.92%1.46B18.74%2.75B56.57%5.4B-1.11%3.27B-46.28%1.28B604.94%2.32B
Total current liabilities -14.78%55.24B23.51%55.08B41.34%80.68B114.58%79.27B180.35%64.82B109.71%44.59B148.55%57.08B85.51%36.94B23.01%23.12B13.61%21.26B
Current liabilities
Long term loan 10.73%4.38B2.32%4.42B-25.85%4.43B-38.84%4.29B-49.24%3.95B-46.87%4.32B-45.95%5.97B-29.65%7.02B-16.01%7.78B92.49%8.13B
Bonds payable -33.33%1B-33.33%1B0.00%1.5B--1.5B--1.5B--1.5B--1.5B----------0
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%735K----0.00%735K----0.00%735K----0.00%735K
Estimate liabilities 53.23%796.5M67.19%741.49M67.31%683.45M76.38%602.67M62.08%519.8M39.00%443.51M28.88%408.5M15.37%341.7M7.28%320.7M-0.49%319.08M
Deferred tax liabilities 932.30%116.82M1,216.66%122.85M1,889.17%263.05M1,111.94%178.78M-11.76%11.32M-16.76%9.33M-12.05%13.22M-24.92%14.75M-19.61%12.82M-63.44%11.21M
Long term deferred income -40.50%22.58M-44.17%24.99M-47.90%29.95M-49.79%32.43M-54.75%37.95M-49.99%44.76M-45.45%57.49M-50.97%64.58M-39.30%83.87M-39.40%89.5M
Lease liabilities 1,035.56%298.98M2,021.69%317.79M1,939.08%342.27M1,792.16%366.43M16.41%26.33M-39.97%14.98M-45.87%16.79M-42.87%19.37M-18.80%22.62M-55.74%24.95M
Other non current liabilities --------------0------------------------
Total non current liabilities 9.32%6.61B4.66%6.63B-9.05%7.25B-6.50%6.97B-26.48%6.05B-26.14%6.33B-30.81%7.97B-28.67%7.46B-15.64%8.22B79.41%8.57B
Total liabilities -12.72%61.86B21.17%61.7B35.17%87.92B94.25%86.25B126.08%70.87B70.68%50.92B88.64%65.05B46.20%44.4B9.81%31.35B26.99%29.84B
Shareholders equity
Paid-in capital -0.25%1.47B-0.25%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.58%1.47B0.58%1.47B
Capital reserve funds -3.37%6.65B-5.42%6.65B0.84%6.88B0.79%6.88B0.80%6.88B2.99%7.03B-0.19%6.82B-0.20%6.82B1.77%6.82B1.40%6.82B
Surplus reserve funds 0.00%736.31M0.00%736.31M0.00%736.31M0.00%736.31M0.00%736.31M0.00%736.31M0.58%736.31M0.58%736.31M0.58%736.31M0.58%736.31M
Retained profit 21.52%13.47B21.12%12.87B20.30%11.93B21.98%11.25B21.48%11.08B20.46%10.62B27.10%9.92B24.74%9.22B21.68%9.12B20.65%8.82B
Less:Treasury stock ----------35.59M----------------------------
Other composite income -120.07%-21.46M-63.42%41.82M266.17%79.39M-39.60%90.41M-17.92%106.9M16.94%114.32M-133.32%-47.78M16.00%149.69M139.84%130.25M28.74%97.76M
Specific reserves --3.54M--2.63M--------------0----------------
Shareholders equity without minority interests 9.99%22.3B8.96%21.76B11.44%21.07B10.99%20.43B10.89%20.28B11.28%19.97B11.27%18.9B4.79%18.4B4.77%18.29B3.69%17.95B
Minority interests -0.19%331.43M-0.57%331.42M7.11%342.05M5.09%334.68M1.37%332.07M-1.36%333.31M0.45%319.34M1.87%318.48M-3.13%327.59M-4.62%337.91M
Total shareholder equity 9.83%22.63B8.80%22.09B11.37%21.41B10.89%20.76B10.72%20.61B11.05%20.3B11.08%19.22B4.73%18.72B4.62%18.61B3.52%18.28B
Total liabilityies and equity -7.64%84.49B17.64%83.79B29.74%109.33B69.52%107.01B83.11%91.48B48.02%71.23B62.72%84.27B30.84%63.12B7.82%49.96B16.92%48.12B
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)------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.