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OK Science and Technology (001223)

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  • 66.12
  • +3.98+6.40%
Market Closed May 22 15:00 CST
6.17BMarket Cap198.56P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

OK Science and Technology (001223) 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
-32.17%374.97M
-26.18%355.79M
-13.03%498.87M
-33.67%433.34M
-26.81%552.81M
-36.94%481.97M
-32.01%573.61M
-28.55%653.27M
-29.31%755.33M
-29.65%764.3M
Transactional financial assets
--102.21M
--101.68M
--0
--0
--0
--0
--0
--0
--0
--0
Notes receivable and accounts receivable
23.57%563.03M
29.92%578.44M
80.25%583.88M
68.85%505.85M
67.35%455.63M
68.21%445.23M
30.11%323.93M
52.86%299.59M
33.34%272.27M
33.56%264.69M
-Notes receivable
107.78%39.19M
57.04%36.26M
599.11%28.84M
3,244.09%24.61M
--18.86M
2,274.42%23.09M
--4.13M
--736.01K
--0
--972.51K
-Accounts receivable
19.94%523.84M
28.44%542.17M
73.56%555.04M
61.03%481.23M
60.42%436.77M
60.07%422.14M
28.46%319.8M
52.48%298.86M
33.34%272.27M
33.07%263.72M
Other receivables (including interest and dividends)
120.77%20.09M
73.72%13.8M
154.60%13.76M
54.47%8.86M
154.82%9.1M
140.82%7.94M
57.10%5.4M
-8.92%5.73M
12.95%3.57M
-26.41%3.3M
-Dividend receivable
----
--0
----
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
----
73.72%13.8M
----
54.47%8.86M
154.82%9.1M
140.82%7.94M
57.10%5.4M
-8.92%5.73M
--3.57M
-26.41%3.3M
Contractual assets
-28.85%19.75M
-51.19%15.08M
91.61%31.52M
64.14%30.66M
-8.06%27.75M
-45.15%30.9M
-80.54%16.45M
-78.73%18.68M
-55.79%30.19M
-30.54%56.34M
Advance payment
-40.87%25.35M
3.41%19.33M
67.28%32.72M
78.56%27.27M
148.83%42.87M
25.42%18.69M
-44.21%19.56M
-13.89%15.27M
20.76%17.23M
6.66%14.9M
Inventories
-31.28%333.24M
-19.06%367.26M
33.17%491.2M
55.36%493.37M
57.68%484.94M
43.37%453.75M
38.43%368.85M
27.19%317.56M
47.14%307.56M
58.54%316.49M
Receivable financing
18.22%4.85M
41.82%6.51M
-75.57%2.16M
-58.76%5.46M
-62.57%4.11M
-59.43%4.59M
152.86%8.83M
493.68%13.23M
324.51%10.97M
117.97%11.32M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
-34.32%24.24M
-72.16%11.01M
-40.51%23.02M
-16.08%29.12M
11.80%36.9M
53.63%39.54M
107.82%38.69M
114.50%34.7M
205.68%33M
381.78%25.74M
Total current assets
-9.07%1.47B
-0.93%1.47B
23.74%1.68B
12.95%1.53B
12.87%1.61B
1.75%1.48B
-9.90%1.36B
-8.87%1.36B
-9.54%1.43B
-8.61%1.46B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other equity investment
--30M
--30M
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
--15.56M
--5.81M
--0
--0
--0
--0
--15M
--15M
--0
--0
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
244.35%164.46M
846.22%164.34M
378.68%171.4M
757.56%170.04M
136.96%47.76M
--17.37M
--35.81M
--19.83M
--20.16M
--0
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Fixed assets
----
19.77%636.88M
----
67.09%521.97M
----
62.93%531.76M
----
23.49%312.39M
----
27.19%326.37M
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
-57.67%35.1M
----
-55.18%85.88M
----
-50.15%82.92M
----
42.09%191.62M
----
214.66%166.36M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-5.17%58.46M
-8.44%58.47M
0.59%62.52M
4.93%63.15M
1.80%61.65M
4.81%63.86M
31.20%62.16M
256.39%60.18M
255.45%60.55M
254.51%60.93M
Development expenditure
--0
--0
----
--0
--0
--0
--0
--0
--0
--0
Goodwill
3.33%13M
3.33%13M
--12.59M
--12.58M
--12.58M
--12.58M
--0
--0
--0
--0
Long deferred expense
-10.10%3.43M
-2.48%3.78M
313.95%3.96M
1,190.38%3.31M
1,140.82%3.82M
981.44%3.88M
133.50%957.65K
-44.44%256.33K
-40.00%307.6K
-36.36%358.87K
Deferred tax assets
-16.22%39.38M
-11.97%40.56M
41.98%45.02M
62.70%49.48M
45.07%47M
62.22%46.07M
57.72%31.71M
46.15%30.41M
60.02%32.4M
46.88%28.4M
Usufruct assets
-36.85%4.02M
-30.47%4.69M
--5M
--5.58M
--6.37M
--6.75M
--0
--0
--0
--0
Other non current assets
-28.62%8.32M
-20.14%7.61M
103.11%11.86M
104.99%11.43M
423.71%11.65M
125.88%9.53M
355.87%5.84M
7.31%5.58M
-23.19%2.22M
533.95%4.22M
Total non current assets
28.71%1.01B
29.11%1B
32.83%915.12M
45.36%923.42M
28.09%784.29M
32.06%774.71M
38.91%688.95M
47.33%635.26M
69.56%612.31M
68.95%586.63M
Total assets
3.28%2.48B
9.38%2.47B
26.81%2.59B
23.28%2.46B
17.43%2.4B
10.45%2.26B
2.20%2.04B
3.74%1.99B
5.17%2.04B
5.26%2.04B
Liabilities
Current liabilities
Short term loan
27.10%160.45M
129.44%122.49M
--173.6M
--169.1M
--126.23M
--53.39M
--0
--0
--0
--0
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
-21.61%141.83M
-12.60%145.51M
51.13%144.29M
144.36%140.85M
150.17%180.93M
80.82%166.49M
51.59%95.47M
3.95%57.64M
21.33%72.32M
20.55%92.08M
-Notes payable
--0
--0
--0
--101.25K
--524.04K
--658.94K
--0
--0
--0
--0
-Accounts payable
-21.38%141.83M
-12.26%145.51M
51.13%144.29M
144.19%140.75M
149.44%180.4M
80.10%165.83M
51.59%95.47M
3.95%57.64M
21.33%72.32M
20.55%92.08M
Contract liabilities
0.33%58.3M
158.28%77.85M
401.56%163.66M
103.41%69.53M
220.67%58.11M
-8.92%30.14M
41.60%32.63M
68.70%34.18M
-55.93%18.12M
-23.17%33.09M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
5.49%15.2M
11.27%16.98M
28.01%14.33M
55.36%16.3M
77.28%14.41M
35.77%15.26M
7.35%11.19M
2.37%10.49M
-13.55%8.13M
1.61%11.24M
Taxs payable
47.45%24.46M
221.54%28.43M
541.44%21.44M
112.53%12.16M
-1.88%16.59M
8.10%8.84M
-79.22%3.34M
-13.24%5.72M
66.68%16.91M
23.80%8.18M
Other payable (including interest and dividends)
205.76%16.22M
42.36%11.17M
72.50%4.7M
1,238.18%5.51M
172.92%5.31M
152.41%7.84M
133.94%2.72M
-74.42%411.99K
325.77%1.94M
-24.17%3.11M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
205.76%16.22M
42.36%11.17M
72.50%4.7M
1,238.18%5.51M
172.92%5.31M
152.41%7.84M
133.94%2.72M
-74.42%411.99K
--1.94M
-24.17%3.11M
Hold and for sell liabilities
--0
--0
----
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
213.65%6.92M
171.34%8.18M
--1.76M
--2.57M
--2.21M
--3.01M
--0
--0
--0
--0
Other current liabilities
74.48%11.12M
31.72%29.77M
1,124.52%34.94M
913.12%28.19M
559.83%6.38M
408.53%22.6M
36.50%2.85M
60.98%2.78M
-81.92%966.25K
-9.20%4.44M
Total current liabilities
5.94%434.5M
43.17%440.39M
276.96%558.72M
299.37%444.21M
246.45%410.15M
102.17%307.59M
28.00%148.21M
15.99%111.23M
-12.93%118.39M
-6.95%152.15M
Current liabilities
Long term loan
247.19%34.65M
429.56%52.85M
--9.88M
--9.88M
--9.98M
--9.98M
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term account payable
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific account payable
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
--0
--0
--0
--0
--0
--0
64.56%466.05K
288.16%444.36K
764.97%882.37K
198.00%792.09K
Deferred tax liabilities
-30.07%539.2K
-25.71%572.81K
--596.01K
--771.08K
--771.08K
--771.08K
--0
--0
--0
--0
Long term deferred income
25.32%6.4M
22.99%6.44M
-9.65%4.84M
-9.42%4.97M
-9.20%5.1M
-9.00%5.23M
-8.80%5.36M
-8.61%5.49M
-8.43%5.62M
-8.25%5.75M
Lease liabilities
-48.41%2.33M
-47.71%2.36M
--2.72M
--4.08M
--4.51M
--4.5M
--0
--0
--0
--0
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
115.60%43.91M
203.67%62.21M
209.62%18.04M
231.95%19.7M
213.23%20.37M
213.18%20.49M
-5.43%5.83M
-3.06%5.94M
4.22%6.5M
0.14%6.54M
Total liabilities
11.12%478.41M
53.20%502.6M
274.42%576.76M
295.95%463.91M
244.72%430.52M
106.74%328.08M
26.31%154.04M
14.85%117.16M
-12.18%124.89M
-6.68%158.69M
Shareholders equity
Paid-in capital
40.00%93.35M
40.00%93.35M
40.00%93.35M
40.00%93.35M
0.00%66.68M
0.00%66.68M
0.00%66.68M
0.00%66.68M
0.00%66.68M
0.00%66.68M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
-2.26%1.15B
-2.26%1.15B
-2.26%1.15B
-2.26%1.15B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
Surplus reserve funds
0.00%73.85M
0.00%73.85M
7.46%73.85M
7.46%73.85M
7.46%73.85M
7.46%73.85M
23.48%68.73M
23.48%68.73M
23.48%68.73M
23.48%68.73M
Retained profit
4.16%604.8M
5.68%574.03M
9.23%625.13M
7.74%602.26M
-3.16%580.66M
-4.26%543.17M
-0.27%572.31M
8.47%558.97M
20.90%599.62M
21.62%567.35M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
-27.53%887.97K
38.08%1.79M
29.20%1.5M
210.19%1.29M
5.40%1.23M
39.87%1.3M
65.35%1.16M
1.96%417.1K
548.40%1.16M
-34.91%927.52K
Shareholders equity without minority interests
1.25%1.93B
1.68%1.9B
3.08%1.95B
2.63%1.93B
-0.72%1.9B
-0.99%1.87B
0.64%1.89B
3.12%1.88B
6.54%1.92B
6.40%1.89B
Minority interests
11.09%71.22M
9.48%68.87M
--67.02M
--67.99M
--64.11M
--62.91M
--0
--0
--0
--0
Total shareholder equity
1.57%2B
1.93%1.97B
6.63%2.02B
6.25%1.99B
2.63%1.97B
2.35%1.93B
0.64%1.89B
3.12%1.88B
6.54%1.92B
6.40%1.89B
Total liabilityies and equity
3.28%2.48B
9.38%2.47B
26.81%2.59B
23.28%2.46B
17.43%2.4B
10.45%2.26B
2.20%2.04B
3.74%1.99B
5.17%2.04B
5.26%2.04B
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)
--
--
--
Tianjian 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 -32.17%374.97M-26.18%355.79M-13.03%498.87M-33.67%433.34M-26.81%552.81M-36.94%481.97M-32.01%573.61M-28.55%653.27M-29.31%755.33M-29.65%764.3M
Transactional financial assets --102.21M--101.68M--0--0--0--0--0--0--0--0
Notes receivable and accounts receivable 23.57%563.03M29.92%578.44M80.25%583.88M68.85%505.85M67.35%455.63M68.21%445.23M30.11%323.93M52.86%299.59M33.34%272.27M33.56%264.69M
-Notes receivable 107.78%39.19M57.04%36.26M599.11%28.84M3,244.09%24.61M--18.86M2,274.42%23.09M--4.13M--736.01K--0--972.51K
-Accounts receivable 19.94%523.84M28.44%542.17M73.56%555.04M61.03%481.23M60.42%436.77M60.07%422.14M28.46%319.8M52.48%298.86M33.34%272.27M33.07%263.72M
Other receivables (including interest and dividends) 120.77%20.09M73.72%13.8M154.60%13.76M54.47%8.86M154.82%9.1M140.82%7.94M57.10%5.4M-8.92%5.73M12.95%3.57M-26.41%3.3M
-Dividend receivable ------0------0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable ----73.72%13.8M----54.47%8.86M154.82%9.1M140.82%7.94M57.10%5.4M-8.92%5.73M--3.57M-26.41%3.3M
Contractual assets -28.85%19.75M-51.19%15.08M91.61%31.52M64.14%30.66M-8.06%27.75M-45.15%30.9M-80.54%16.45M-78.73%18.68M-55.79%30.19M-30.54%56.34M
Advance payment -40.87%25.35M3.41%19.33M67.28%32.72M78.56%27.27M148.83%42.87M25.42%18.69M-44.21%19.56M-13.89%15.27M20.76%17.23M6.66%14.9M
Inventories -31.28%333.24M-19.06%367.26M33.17%491.2M55.36%493.37M57.68%484.94M43.37%453.75M38.43%368.85M27.19%317.56M47.14%307.56M58.54%316.49M
Receivable financing 18.22%4.85M41.82%6.51M-75.57%2.16M-58.76%5.46M-62.57%4.11M-59.43%4.59M152.86%8.83M493.68%13.23M324.51%10.97M117.97%11.32M
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets -34.32%24.24M-72.16%11.01M-40.51%23.02M-16.08%29.12M11.80%36.9M53.63%39.54M107.82%38.69M114.50%34.7M205.68%33M381.78%25.74M
Total current assets -9.07%1.47B-0.93%1.47B23.74%1.68B12.95%1.53B12.87%1.61B1.75%1.48B-9.90%1.36B-8.87%1.36B-9.54%1.43B-8.61%1.46B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0----
Other debt investment --0--0--0--0--0--0--0--0--0----
Other equity investment --30M--30M--0--0--0--0--0--0--0--0
Other non-current financial assets --15.56M--5.81M--0--0--0--0--15M--15M--0--0
Investment real estate --0--0--0--0--0--0--0--0--0--0
Long-term equity investment 244.35%164.46M846.22%164.34M378.68%171.4M757.56%170.04M136.96%47.76M--17.37M--35.81M--19.83M--20.16M--0
Long term receivable account --0--0--0--0--0--0--0--0--0----
Fixed assets ----19.77%636.88M----67.09%521.97M----62.93%531.76M----23.49%312.39M----27.19%326.37M
Fixed assets liquidation --------------------------------------0
Constru in process -----57.67%35.1M-----55.18%85.88M-----50.15%82.92M----42.09%191.62M----214.66%166.36M
Construction materials --------------------------------------0
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -5.17%58.46M-8.44%58.47M0.59%62.52M4.93%63.15M1.80%61.65M4.81%63.86M31.20%62.16M256.39%60.18M255.45%60.55M254.51%60.93M
Development expenditure --0--0------0--0--0--0--0--0--0
Goodwill 3.33%13M3.33%13M--12.59M--12.58M--12.58M--12.58M--0--0--0--0
Long deferred expense -10.10%3.43M-2.48%3.78M313.95%3.96M1,190.38%3.31M1,140.82%3.82M981.44%3.88M133.50%957.65K-44.44%256.33K-40.00%307.6K-36.36%358.87K
Deferred tax assets -16.22%39.38M-11.97%40.56M41.98%45.02M62.70%49.48M45.07%47M62.22%46.07M57.72%31.71M46.15%30.41M60.02%32.4M46.88%28.4M
Usufruct assets -36.85%4.02M-30.47%4.69M--5M--5.58M--6.37M--6.75M--0--0--0--0
Other non current assets -28.62%8.32M-20.14%7.61M103.11%11.86M104.99%11.43M423.71%11.65M125.88%9.53M355.87%5.84M7.31%5.58M-23.19%2.22M533.95%4.22M
Total non current assets 28.71%1.01B29.11%1B32.83%915.12M45.36%923.42M28.09%784.29M32.06%774.71M38.91%688.95M47.33%635.26M69.56%612.31M68.95%586.63M
Total assets 3.28%2.48B9.38%2.47B26.81%2.59B23.28%2.46B17.43%2.4B10.45%2.26B2.20%2.04B3.74%1.99B5.17%2.04B5.26%2.04B
Liabilities
Current liabilities
Short term loan 27.10%160.45M129.44%122.49M--173.6M--169.1M--126.23M--53.39M--0--0--0--0
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable -21.61%141.83M-12.60%145.51M51.13%144.29M144.36%140.85M150.17%180.93M80.82%166.49M51.59%95.47M3.95%57.64M21.33%72.32M20.55%92.08M
-Notes payable --0--0--0--101.25K--524.04K--658.94K--0--0--0--0
-Accounts payable -21.38%141.83M-12.26%145.51M51.13%144.29M144.19%140.75M149.44%180.4M80.10%165.83M51.59%95.47M3.95%57.64M21.33%72.32M20.55%92.08M
Contract liabilities 0.33%58.3M158.28%77.85M401.56%163.66M103.41%69.53M220.67%58.11M-8.92%30.14M41.60%32.63M68.70%34.18M-55.93%18.12M-23.17%33.09M
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable 5.49%15.2M11.27%16.98M28.01%14.33M55.36%16.3M77.28%14.41M35.77%15.26M7.35%11.19M2.37%10.49M-13.55%8.13M1.61%11.24M
Taxs payable 47.45%24.46M221.54%28.43M541.44%21.44M112.53%12.16M-1.88%16.59M8.10%8.84M-79.22%3.34M-13.24%5.72M66.68%16.91M23.80%8.18M
Other payable (including interest and dividends) 205.76%16.22M42.36%11.17M72.50%4.7M1,238.18%5.51M172.92%5.31M152.41%7.84M133.94%2.72M-74.42%411.99K325.77%1.94M-24.17%3.11M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable --0--0--0--0--0--0--0--0--0--0
-Other payable 205.76%16.22M42.36%11.17M72.50%4.7M1,238.18%5.51M172.92%5.31M152.41%7.84M133.94%2.72M-74.42%411.99K--1.94M-24.17%3.11M
Hold and for sell liabilities --0--0------0--0--0--0--0--0--0
Non current liabilities due within one year 213.65%6.92M171.34%8.18M--1.76M--2.57M--2.21M--3.01M--0--0--0--0
Other current liabilities 74.48%11.12M31.72%29.77M1,124.52%34.94M913.12%28.19M559.83%6.38M408.53%22.6M36.50%2.85M60.98%2.78M-81.92%966.25K-9.20%4.44M
Total current liabilities 5.94%434.5M43.17%440.39M276.96%558.72M299.37%444.21M246.45%410.15M102.17%307.59M28.00%148.21M15.99%111.23M-12.93%118.39M-6.95%152.15M
Current liabilities
Long term loan 247.19%34.65M429.56%52.85M--9.88M--9.88M--9.98M--9.98M--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term account payable --------------------------------------0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Specific account payable --------------------------------------0
Estimate liabilities --0--0--0--0--0--064.56%466.05K288.16%444.36K764.97%882.37K198.00%792.09K
Deferred tax liabilities -30.07%539.2K-25.71%572.81K--596.01K--771.08K--771.08K--771.08K--0--0--0--0
Long term deferred income 25.32%6.4M22.99%6.44M-9.65%4.84M-9.42%4.97M-9.20%5.1M-9.00%5.23M-8.80%5.36M-8.61%5.49M-8.43%5.62M-8.25%5.75M
Lease liabilities -48.41%2.33M-47.71%2.36M--2.72M--4.08M--4.51M--4.5M--0--0--0--0
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities 115.60%43.91M203.67%62.21M209.62%18.04M231.95%19.7M213.23%20.37M213.18%20.49M-5.43%5.83M-3.06%5.94M4.22%6.5M0.14%6.54M
Total liabilities 11.12%478.41M53.20%502.6M274.42%576.76M295.95%463.91M244.72%430.52M106.74%328.08M26.31%154.04M14.85%117.16M-12.18%124.89M-6.68%158.69M
Shareholders equity
Paid-in capital 40.00%93.35M40.00%93.35M40.00%93.35M40.00%93.35M0.00%66.68M0.00%66.68M0.00%66.68M0.00%66.68M0.00%66.68M0.00%66.68M
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds -2.26%1.15B-2.26%1.15B-2.26%1.15B-2.26%1.15B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B
Surplus reserve funds 0.00%73.85M0.00%73.85M7.46%73.85M7.46%73.85M7.46%73.85M7.46%73.85M23.48%68.73M23.48%68.73M23.48%68.73M23.48%68.73M
Retained profit 4.16%604.8M5.68%574.03M9.23%625.13M7.74%602.26M-3.16%580.66M-4.26%543.17M-0.27%572.31M8.47%558.97M20.90%599.62M21.62%567.35M
Less:Treasury stock --0--0--0--0--0--0--0--0--0--0
Other composite income --0--0--0--0--0--0--0--0--0--0
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves -27.53%887.97K38.08%1.79M29.20%1.5M210.19%1.29M5.40%1.23M39.87%1.3M65.35%1.16M1.96%417.1K548.40%1.16M-34.91%927.52K
Shareholders equity without minority interests 1.25%1.93B1.68%1.9B3.08%1.95B2.63%1.93B-0.72%1.9B-0.99%1.87B0.64%1.89B3.12%1.88B6.54%1.92B6.40%1.89B
Minority interests 11.09%71.22M9.48%68.87M--67.02M--67.99M--64.11M--62.91M--0--0--0--0
Total shareholder equity 1.57%2B1.93%1.97B6.63%2.02B6.25%1.99B2.63%1.97B2.35%1.93B0.64%1.89B3.12%1.88B6.54%1.92B6.40%1.89B
Total liabilityies and equity 3.28%2.48B9.38%2.47B26.81%2.59B23.28%2.46B17.43%2.4B10.45%2.26B2.20%2.04B3.74%1.99B5.17%2.04B5.26%2.04B
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)------Tianjian 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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