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Guangdong AVCiT Technology Holding (001229)

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  • 35.18
  • +1.01+2.96%
Market Closed May 22 15:00 CST
3.60BMarket Cap61.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong AVCiT Technology Holding (001229) 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
17.56%439.27M
-16.88%339.05M
-10.63%461.17M
10.66%370.22M
-38.34%373.67M
-22.51%407.91M
3.55%516M
-36.82%334.56M
8.27%605.98M
7.05%526.39M
Transactional financial assets
-46.81%80.03M
46.73%210.27M
0.00%20M
-41.91%110.38M
--150.47M
57.73%143.31M
-77.78%20M
360.02%190M
--0
-37.47%90.86M
Notes receivable and accounts receivable
17.34%80.3M
0.03%85.4M
-18.53%67.57M
-10.23%62.36M
2.00%68.43M
6.01%85.37M
3.90%82.94M
-0.42%69.47M
-3.32%67.09M
16.27%80.53M
-Notes receivable
-64.48%2.43M
-68.23%2.7M
-44.49%4.44M
0.62%7.63M
72.72%6.84M
34.46%8.49M
1.24%8M
23.17%7.58M
-39.98%3.96M
58.68%6.32M
-Accounts receivable
26.42%77.88M
7.57%82.7M
-15.76%63.13M
-11.56%54.73M
-2.43%61.6M
3.59%76.88M
4.20%74.94M
-2.70%61.89M
0.53%63.13M
13.68%74.22M
Other receivables (including interest and dividends)
-10.67%1.35M
-6.51%1.36M
-42.90%1.27M
-23.97%1.43M
-77.46%1.51M
-21.48%1.45M
-7.68%2.22M
15.64%1.88M
257.76%6.7M
10.84%1.85M
-Dividend receivable
----
--0
----
--0
----
--0
----
--0
----
--0
-Accrued interest receivable
----
--0
----
--0
----
--0
----
--0
----
--0
-Other receivable
----
-6.51%1.36M
----
-23.97%1.43M
----
-21.48%1.45M
----
15.64%1.88M
----
10.84%1.85M
Contractual assets
----
--0
----
--0
----
--0
----
--0
----
--0
Advance payment
-76.62%1.43M
379.01%9.41M
78.77%4.01M
199.06%8.98M
148.52%6.14M
82.55%1.96M
52.58%2.24M
127.89%3M
200.68%2.47M
-41.32%1.08M
Inventories
82.30%61.01M
0.98%28.35M
-7.82%28.21M
15.20%34.68M
23.60%33.47M
2.95%28.08M
-0.88%30.61M
-5.82%30.1M
-20.31%27.08M
-21.88%27.27M
Receivable financing
----
--371.42K
----
--0
----
--0
----
--0
----
--0
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
--0
----
--0
----
--0
----
--0
----
--0
Other current assets
38.17%21.76M
59.88%17.72M
63.00%17.4M
56.96%16M
61.38%15.75M
22.62%11.08M
60.20%10.68M
65.74%10.2M
86.41%9.76M
370.47%9.04M
Total current assets
5.50%685.16M
1.88%691.93M
-9.79%599.64M
-5.50%604.05M
-9.68%649.43M
-7.85%679.17M
-6.32%664.69M
-6.22%639.21M
1.38%719.08M
-1.29%737.02M
Non Current assets
Debt investment
----
--0
----
--0
----
--0
----
--0
----
--0
Other debt investment
----
--0
----
--0
----
--0
----
--0
----
--0
Other equity investment
----
--0
----
--0
----
--0
----
--0
----
--0
Other non-current financial assets
----
--0
----
--0
----
--0
----
--0
----
--0
Investment real estate
5.74%96.15M
5.76%96.82M
--94.09M
--94.76M
--90.93M
--91.55M
----
--0
----
--0
Long-term equity investment
----
--0
----
--0
----
--0
----
--0
----
--0
Long term receivable account
----
--0
----
--0
----
--0
----
--0
----
--0
Fixed assets
----
-5.31%123.56M
----
686.07%125.93M
----
704.11%130.49M
----
-2.68%16.02M
----
-2.23%16.23M
Fixed assets liquidation
----
--0
----
--0
----
--0
----
--0
----
--0
Constru in process
----
315.13%93.23M
----
-67.22%49.29M
----
-83.27%22.46M
----
69.98%150.36M
----
147.30%134.27M
Construction materials
----
--0
----
--0
----
--0
----
--0
----
--0
Productive biological assets
----
--0
----
--0
----
--0
----
--0
----
--0
Oil and gas assets
----
--0
----
--0
----
--0
----
--0
----
--0
Intangible assets
2.73%133.93M
2.84%134.81M
-21.54%139.08M
-21.54%139.96M
-15.61%130.37M
-15.67%131.09M
13.33%177.26M
13.36%178.39M
-2.42%154.49M
-2.41%155.45M
Development expenditure
----
--0
----
----
----
--0
----
----
----
--0
Goodwill
----
--0
----
----
----
--0
----
----
----
--0
Long deferred expense
33.18%8.98M
33.04%9.32M
1,436.44%8.34M
940.43%6.63M
761.84%6.75M
1,089.89%7M
26.49%542.56K
88.37%636.79K
85.65%782.79K
16.51%588.68K
Deferred tax assets
12.65%4.38M
14.04%4.35M
8.40%2.83M
46.61%3.89M
40.39%3.89M
37.76%3.81M
24.70%2.61M
26.84%2.65M
32.46%2.77M
32.46%2.77M
Usufruct assets
-42.89%1.94M
14.74%2.34M
2.81%2.76M
7.25%3.09M
1.35%3.4M
-50.61%2.04M
-33.73%2.69M
-18.06%2.88M
-7.71%3.35M
1.74%4.13M
Other non current assets
-22.30%5.72K
83.26%150.08K
----
--7.36K
--7.36K
-77.08%81.89K
----
--0
--0
--357.25K
Total non current assets
11.32%461.86M
19.58%464.58M
26.33%443.56M
20.69%423.56M
30.16%414.91M
23.81%388.52M
16.70%351.12M
30.83%350.94M
22.20%318.78M
32.49%313.8M
Total assets
7.77%1.15B
8.32%1.16B
2.70%1.04B
3.78%1.03B
2.55%1.06B
1.61%1.07B
0.53%1.02B
4.24%990.15M
6.98%1.04B
6.85%1.05B
Liabilities
Current liabilities
Short term loan
----
--0
----
--0
----
--0
----
--0
----
--0
Transactional financial liabilities
----
--0
----
--0
----
--0
----
--0
----
--0
Notes payable and accounts payable
-2.27%23.09M
14.97%14.02M
-18.31%10.3M
15.91%12.05M
129.42%23.63M
-0.73%12.19M
135.71%12.61M
119.52%10.4M
132.33%10.3M
44.28%12.28M
-Notes payable
--975.45K
--865K
----
--0
----
--0
----
--0
----
--0
-Accounts payable
-6.40%22.11M
7.88%13.15M
-18.31%10.3M
15.91%12.05M
129.42%23.63M
-0.73%12.19M
135.71%12.61M
119.52%10.4M
132.33%10.3M
44.28%12.28M
Contract liabilities
281.47%30.15M
650.68%18.98M
211.73%24.74M
493.14%30.44M
106.04%7.9M
-37.94%2.53M
-20.95%7.94M
-47.94%5.13M
-64.05%3.84M
-51.28%4.07M
Advance receipts
--14.35M
--14.76M
----
--0
----
--0
----
--0
----
--0
Salaries payable
15.36%4.14M
11.17%12.75M
-10.14%3.88M
11.85%4.14M
-7.54%3.59M
-11.21%11.47M
-1.43%4.31M
-9.20%3.7M
-6.95%3.88M
8.81%12.92M
Taxs payable
-62.95%778.72K
58.33%10.14M
0.35%7.17M
62.85%9.7M
-17.34%2.1M
-23.99%6.41M
-3.69%7.14M
128.36%5.96M
-47.50%2.54M
5.26%8.43M
Other payable (including interest and dividends)
148.91%57.96M
84.01%72.18M
19.66%17.93M
-32.88%12.06M
-9.43%23.29M
10.55%39.23M
-54.23%14.98M
170.48%17.97M
496.91%25.71M
66.32%35.48M
-Interest payable
--0
--0
----
--0
----
--0
----
--0
----
--0
-Dividend payable
--0
--0
----
--0
----
--0
----
--0
----
--0
-Other payable
--57.96M
84.01%72.18M
----
-32.88%12.06M
----
10.55%39.23M
----
170.48%17.97M
----
66.32%35.48M
Hold and for sell liabilities
----
--0
----
--0
----
--0
----
--0
----
--0
Non current liabilities due within one year
-20.62%1.02M
-3.33%1.24M
-11.93%1.36M
-19.78%1.35M
-31.72%1.28M
-46.51%1.29M
-47.61%1.54M
-20.46%1.69M
-17.96%1.88M
-19.34%2.4M
Other current liabilities
----
90.91%400.79K
142.31%2.5M
399.49%3.33M
112.58%1.02M
142.68%209.94K
-21.00%1.03M
-47.84%667.08K
--481.02K
-88.31%86.51K
Total current liabilities
109.34%131.5M
97.05%144.48M
36.95%67.87M
60.56%73.07M
29.17%62.81M
-3.11%73.32M
-22.76%49.56M
45.31%45.51M
58.32%48.63M
22.31%75.67M
Current liabilities
Long term loan
----
--0
----
--0
----
--0
----
--0
----
--0
Bonds payable
----
--0
----
--0
----
--0
----
--0
----
--0
Preferred stock
----
--0
----
----
----
--0
----
----
----
--0
Perpetual Debt
----
--0
----
----
----
--0
----
----
----
--0
Long term account payable
----
----
----
--0
----
----
----
--0
----
--0
Long term salaries pay
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
--0
----
----
----
--0
----
--0
Estimate liabilities
-2.22%962.95K
13.62%1.19M
63.46%1.22M
16.77%1.07M
18.91%984.77K
18.01%1.05M
-5.75%745.03K
-16.06%917.46K
-34.81%828.17K
-30.01%885.71K
Deferred tax liabilities
----
--0
----
--0
----
--0
----
--0
----
--0
Long term deferred income
----
--0
----
--0
----
--0
----
--0
----
--0
Lease liabilities
-53.51%894.12K
50.71%858.44K
51.92%946.7K
70.97%1.4M
50.41%1.92M
-62.21%569.61K
-10.38%623.17K
-28.35%817.41K
25.07%1.28M
41.29%1.51M
Other non current liabilities
----
--0
----
--0
----
--0
----
--0
----
--0
Total non current liabilities
-36.14%1.86M
26.70%2.05M
58.20%2.16M
42.31%2.47M
38.03%2.91M
-32.51%1.61M
-15.77%1.37M
-22.33%1.73M
-8.11%2.11M
2.60%2.39M
Total liabilities
102.91%133.36M
95.54%146.52M
37.52%70.03M
59.89%75.54M
29.53%65.72M
-4.01%74.93M
-22.59%50.93M
40.80%47.25M
53.71%50.74M
21.59%78.07M
Shareholders equity
Paid-in capital
2.45%102.45M
2.45%102.45M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
Other equity instruments
----
--0
----
--0
----
--0
----
--0
----
--0
-Equity of prefer stock
----
--0
----
----
----
--0
----
----
----
--0
-Equity of Perpetual debt
----
--0
----
----
----
--0
----
----
----
--0
Capital reserve funds
9.14%628.52M
7.67%620.1M
0.00%575.91M
0.00%575.91M
0.00%575.91M
0.00%575.91M
0.20%575.91M
0.51%575.91M
0.81%575.91M
1.12%575.91M
Surplus reserve funds
19.28%44.77M
19.28%44.77M
27.60%37.53M
27.60%37.53M
27.60%37.53M
27.60%37.53M
41.15%29.41M
41.15%29.41M
41.15%29.41M
41.15%29.41M
Retained profit
-2.91%276.87M
0.80%281.56M
-0.02%259.51M
0.34%238.4M
1.20%285.18M
4.45%279.32M
4.22%259.56M
6.80%237.59M
15.00%281.79M
16.83%267.43M
Less:Treasury stock
--40.03M
--40.03M
----
--0
----
--0
----
--0
----
--0
Other composite income
----
--0
----
--0
----
--0
----
--0
----
--0
Ordinary risk reserve funds
----
--0
----
----
----
--0
----
----
----
--0
Specific reserves
----
--0
----
--0
----
--0
----
--0
----
--0
Shareholders equity without minority interests
1.40%1.01B
1.62%1.01B
0.84%972.95M
0.95%951.84M
1.17%998.62M
2.06%992.76M
2.14%964.88M
2.90%942.91M
5.33%987.11M
5.82%972.75M
Minority interests
--1.09M
--1.14M
--216.4K
--223.44K
----
--0
----
----
----
--0
Total shareholder equity
1.51%1.01B
1.74%1.01B
0.86%973.17M
0.97%952.06M
1.17%998.62M
2.06%992.76M
2.14%964.88M
2.90%942.91M
5.33%987.11M
5.82%972.75M
Total liabilityies and equity
7.77%1.15B
8.32%1.16B
2.70%1.04B
3.78%1.03B
2.55%1.06B
1.61%1.07B
0.53%1.02B
4.24%990.15M
6.98%1.04B
6.85%1.05B
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
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants (Special General Partnership)
--
--
--
Guangdong Sinong 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 17.56%439.27M-16.88%339.05M-10.63%461.17M10.66%370.22M-38.34%373.67M-22.51%407.91M3.55%516M-36.82%334.56M8.27%605.98M7.05%526.39M
Transactional financial assets -46.81%80.03M46.73%210.27M0.00%20M-41.91%110.38M--150.47M57.73%143.31M-77.78%20M360.02%190M--0-37.47%90.86M
Notes receivable and accounts receivable 17.34%80.3M0.03%85.4M-18.53%67.57M-10.23%62.36M2.00%68.43M6.01%85.37M3.90%82.94M-0.42%69.47M-3.32%67.09M16.27%80.53M
-Notes receivable -64.48%2.43M-68.23%2.7M-44.49%4.44M0.62%7.63M72.72%6.84M34.46%8.49M1.24%8M23.17%7.58M-39.98%3.96M58.68%6.32M
-Accounts receivable 26.42%77.88M7.57%82.7M-15.76%63.13M-11.56%54.73M-2.43%61.6M3.59%76.88M4.20%74.94M-2.70%61.89M0.53%63.13M13.68%74.22M
Other receivables (including interest and dividends) -10.67%1.35M-6.51%1.36M-42.90%1.27M-23.97%1.43M-77.46%1.51M-21.48%1.45M-7.68%2.22M15.64%1.88M257.76%6.7M10.84%1.85M
-Dividend receivable ------0------0------0------0------0
-Accrued interest receivable ------0------0------0------0------0
-Other receivable -----6.51%1.36M-----23.97%1.43M-----21.48%1.45M----15.64%1.88M----10.84%1.85M
Contractual assets ------0------0------0------0------0
Advance payment -76.62%1.43M379.01%9.41M78.77%4.01M199.06%8.98M148.52%6.14M82.55%1.96M52.58%2.24M127.89%3M200.68%2.47M-41.32%1.08M
Inventories 82.30%61.01M0.98%28.35M-7.82%28.21M15.20%34.68M23.60%33.47M2.95%28.08M-0.88%30.61M-5.82%30.1M-20.31%27.08M-21.88%27.27M
Receivable financing ------371.42K------0------0------0------0
Assets held for sale --------------------------------------0
Non-current assets due within one year ------0------0------0------0------0
Other current assets 38.17%21.76M59.88%17.72M63.00%17.4M56.96%16M61.38%15.75M22.62%11.08M60.20%10.68M65.74%10.2M86.41%9.76M370.47%9.04M
Total current assets 5.50%685.16M1.88%691.93M-9.79%599.64M-5.50%604.05M-9.68%649.43M-7.85%679.17M-6.32%664.69M-6.22%639.21M1.38%719.08M-1.29%737.02M
Non Current assets
Debt investment ------0------0------0------0------0
Other debt investment ------0------0------0------0------0
Other equity investment ------0------0------0------0------0
Other non-current financial assets ------0------0------0------0------0
Investment real estate 5.74%96.15M5.76%96.82M--94.09M--94.76M--90.93M--91.55M------0------0
Long-term equity investment ------0------0------0------0------0
Long term receivable account ------0------0------0------0------0
Fixed assets -----5.31%123.56M----686.07%125.93M----704.11%130.49M-----2.68%16.02M-----2.23%16.23M
Fixed assets liquidation ------0------0------0------0------0
Constru in process ----315.13%93.23M-----67.22%49.29M-----83.27%22.46M----69.98%150.36M----147.30%134.27M
Construction materials ------0------0------0------0------0
Productive biological assets ------0------0------0------0------0
Oil and gas assets ------0------0------0------0------0
Intangible assets 2.73%133.93M2.84%134.81M-21.54%139.08M-21.54%139.96M-15.61%130.37M-15.67%131.09M13.33%177.26M13.36%178.39M-2.42%154.49M-2.41%155.45M
Development expenditure ------0--------------0--------------0
Goodwill ------0--------------0--------------0
Long deferred expense 33.18%8.98M33.04%9.32M1,436.44%8.34M940.43%6.63M761.84%6.75M1,089.89%7M26.49%542.56K88.37%636.79K85.65%782.79K16.51%588.68K
Deferred tax assets 12.65%4.38M14.04%4.35M8.40%2.83M46.61%3.89M40.39%3.89M37.76%3.81M24.70%2.61M26.84%2.65M32.46%2.77M32.46%2.77M
Usufruct assets -42.89%1.94M14.74%2.34M2.81%2.76M7.25%3.09M1.35%3.4M-50.61%2.04M-33.73%2.69M-18.06%2.88M-7.71%3.35M1.74%4.13M
Other non current assets -22.30%5.72K83.26%150.08K------7.36K--7.36K-77.08%81.89K------0--0--357.25K
Total non current assets 11.32%461.86M19.58%464.58M26.33%443.56M20.69%423.56M30.16%414.91M23.81%388.52M16.70%351.12M30.83%350.94M22.20%318.78M32.49%313.8M
Total assets 7.77%1.15B8.32%1.16B2.70%1.04B3.78%1.03B2.55%1.06B1.61%1.07B0.53%1.02B4.24%990.15M6.98%1.04B6.85%1.05B
Liabilities
Current liabilities
Short term loan ------0------0------0------0------0
Transactional financial liabilities ------0------0------0------0------0
Notes payable and accounts payable -2.27%23.09M14.97%14.02M-18.31%10.3M15.91%12.05M129.42%23.63M-0.73%12.19M135.71%12.61M119.52%10.4M132.33%10.3M44.28%12.28M
-Notes payable --975.45K--865K------0------0------0------0
-Accounts payable -6.40%22.11M7.88%13.15M-18.31%10.3M15.91%12.05M129.42%23.63M-0.73%12.19M135.71%12.61M119.52%10.4M132.33%10.3M44.28%12.28M
Contract liabilities 281.47%30.15M650.68%18.98M211.73%24.74M493.14%30.44M106.04%7.9M-37.94%2.53M-20.95%7.94M-47.94%5.13M-64.05%3.84M-51.28%4.07M
Advance receipts --14.35M--14.76M------0------0------0------0
Salaries payable 15.36%4.14M11.17%12.75M-10.14%3.88M11.85%4.14M-7.54%3.59M-11.21%11.47M-1.43%4.31M-9.20%3.7M-6.95%3.88M8.81%12.92M
Taxs payable -62.95%778.72K58.33%10.14M0.35%7.17M62.85%9.7M-17.34%2.1M-23.99%6.41M-3.69%7.14M128.36%5.96M-47.50%2.54M5.26%8.43M
Other payable (including interest and dividends) 148.91%57.96M84.01%72.18M19.66%17.93M-32.88%12.06M-9.43%23.29M10.55%39.23M-54.23%14.98M170.48%17.97M496.91%25.71M66.32%35.48M
-Interest payable --0--0------0------0------0------0
-Dividend payable --0--0------0------0------0------0
-Other payable --57.96M84.01%72.18M-----32.88%12.06M----10.55%39.23M----170.48%17.97M----66.32%35.48M
Hold and for sell liabilities ------0------0------0------0------0
Non current liabilities due within one year -20.62%1.02M-3.33%1.24M-11.93%1.36M-19.78%1.35M-31.72%1.28M-46.51%1.29M-47.61%1.54M-20.46%1.69M-17.96%1.88M-19.34%2.4M
Other current liabilities ----90.91%400.79K142.31%2.5M399.49%3.33M112.58%1.02M142.68%209.94K-21.00%1.03M-47.84%667.08K--481.02K-88.31%86.51K
Total current liabilities 109.34%131.5M97.05%144.48M36.95%67.87M60.56%73.07M29.17%62.81M-3.11%73.32M-22.76%49.56M45.31%45.51M58.32%48.63M22.31%75.67M
Current liabilities
Long term loan ------0------0------0------0------0
Bonds payable ------0------0------0------0------0
Preferred stock ------0--------------0--------------0
Perpetual Debt ------0--------------0--------------0
Long term account payable --------------0--------------0------0
Long term salaries pay ------0------0------0------0------0
Specific account payable --------------0--------------0------0
Estimate liabilities -2.22%962.95K13.62%1.19M63.46%1.22M16.77%1.07M18.91%984.77K18.01%1.05M-5.75%745.03K-16.06%917.46K-34.81%828.17K-30.01%885.71K
Deferred tax liabilities ------0------0------0------0------0
Long term deferred income ------0------0------0------0------0
Lease liabilities -53.51%894.12K50.71%858.44K51.92%946.7K70.97%1.4M50.41%1.92M-62.21%569.61K-10.38%623.17K-28.35%817.41K25.07%1.28M41.29%1.51M
Other non current liabilities ------0------0------0------0------0
Total non current liabilities -36.14%1.86M26.70%2.05M58.20%2.16M42.31%2.47M38.03%2.91M-32.51%1.61M-15.77%1.37M-22.33%1.73M-8.11%2.11M2.60%2.39M
Total liabilities 102.91%133.36M95.54%146.52M37.52%70.03M59.89%75.54M29.53%65.72M-4.01%74.93M-22.59%50.93M40.80%47.25M53.71%50.74M21.59%78.07M
Shareholders equity
Paid-in capital 2.45%102.45M2.45%102.45M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M0.00%100M
Other equity instruments ------0------0------0------0------0
-Equity of prefer stock ------0--------------0--------------0
-Equity of Perpetual debt ------0--------------0--------------0
Capital reserve funds 9.14%628.52M7.67%620.1M0.00%575.91M0.00%575.91M0.00%575.91M0.00%575.91M0.20%575.91M0.51%575.91M0.81%575.91M1.12%575.91M
Surplus reserve funds 19.28%44.77M19.28%44.77M27.60%37.53M27.60%37.53M27.60%37.53M27.60%37.53M41.15%29.41M41.15%29.41M41.15%29.41M41.15%29.41M
Retained profit -2.91%276.87M0.80%281.56M-0.02%259.51M0.34%238.4M1.20%285.18M4.45%279.32M4.22%259.56M6.80%237.59M15.00%281.79M16.83%267.43M
Less:Treasury stock --40.03M--40.03M------0------0------0------0
Other composite income ------0------0------0------0------0
Ordinary risk reserve funds ------0--------------0--------------0
Specific reserves ------0------0------0------0------0
Shareholders equity without minority interests 1.40%1.01B1.62%1.01B0.84%972.95M0.95%951.84M1.17%998.62M2.06%992.76M2.14%964.88M2.90%942.91M5.33%987.11M5.82%972.75M
Minority interests --1.09M--1.14M--216.4K--223.44K------0--------------0
Total shareholder equity 1.51%1.01B1.74%1.01B0.86%973.17M0.97%952.06M1.17%998.62M2.06%992.76M2.14%964.88M2.90%942.91M5.33%987.11M5.82%972.75M
Total liabilityies and equity 7.77%1.15B8.32%1.16B2.70%1.04B3.78%1.03B2.55%1.06B1.61%1.07B0.53%1.02B4.24%990.15M6.98%1.04B6.85%1.05B
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 --Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong Certified Public Accountants (Special General Partnership)------Guangdong Sinong 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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