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Unigroup Guoxin Microelectronics (002049)

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  • 81.30
  • +0.33+0.41%
Market Closed May 20 15:00 CST
69.07BMarket Cap41.80P/E (TTM)

Unigroup Guoxin Microelectronics (002049) Balance Sheet

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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
-5.63%1.77B
-10.57%2.2B
-44.23%1.33B
-15.38%2.03B
-21.94%1.88B
-20.55%2.46B
-8.27%2.38B
-17.21%2.4B
-39.69%2.41B
-24.30%3.1B
Transactional financial assets
-15.84%978.12M
38.10%1.08B
14.65%1.6B
18.01%1.19B
16.95%1.16B
-24.61%785.21M
36.10%1.4B
-3.70%1.01B
396.88%993.75M
--1.04B
Notes receivable and accounts receivable
18.97%6.49B
11.95%6.06B
18.78%6.45B
0.73%5.55B
-7.52%5.46B
-12.02%5.41B
-12.65%5.43B
-3.71%5.51B
1.79%5.9B
13.88%6.15B
-Notes receivable
43.51%1.6B
34.38%1.82B
14.27%784.1M
2.68%519.38M
-22.79%1.12B
-26.48%1.36B
-49.37%686.19M
-62.59%505.81M
-29.46%1.45B
-19.69%1.84B
-Accounts receivable
12.67%4.89B
4.45%4.24B
19.44%5.66B
0.53%5.03B
-2.56%4.34B
-5.83%4.06B
-2.41%4.74B
14.51%5B
18.87%4.46B
38.72%4.31B
Other receivables (including interest and dividends)
-0.74%21.19M
-33.13%21.49M
-70.76%21.87M
-83.01%21.28M
-84.21%21.35M
-61.71%32.14M
-10.03%74.79M
55.78%125.26M
73.65%135.15M
133.69%83.92M
-Other receivable
----
----
----
-83.01%21.28M
----
-61.71%32.14M
----
55.78%125.26M
----
133.69%83.92M
Contractual assets
----
-37.72%9.43M
-47.12%20.1M
108.23%38.6M
-1.41%18.31M
-38.00%15.14M
119.72%38.01M
-3.98%18.54M
19.12%18.58M
-20.45%24.42M
Advance payment
43.97%223.39M
74.12%231.44M
53.24%348.36M
102.38%332.65M
-19.93%155.17M
-46.41%132.92M
-20.33%227.33M
-41.41%164.36M
-48.97%193.79M
-43.16%248.03M
Inventories
5.87%2.24B
13.65%2.24B
-5.78%1.92B
-11.39%1.94B
-14.19%2.12B
-21.47%1.97B
-27.45%2.03B
-21.67%2.19B
-11.32%2.47B
13.56%2.51B
Receivable financing
90.67%111.14M
-25.42%98.46M
-43.62%92.66M
-64.44%57.26M
--58.29M
--132.02M
--164.34M
--161.01M
----
----
Non-current assets due within one year
164.39%1.03B
212.53%1.08B
123.90%766.21M
137.97%674.96M
78.35%389.36M
66.71%344.78M
66.57%342.21M
--283.63M
--218.32M
--206.81M
Other current assets
882.42%355.7M
11.46%413.13M
-29.78%291.85M
-84.70%117.82M
-96.64%36.21M
-48.50%370.66M
-41.93%415.62M
72.43%769.83M
1,892.21%1.08B
1,552.35%719.73M
Total current assets
17.10%13.23B
15.26%13.44B
2.66%12.83B
-5.35%11.95B
-15.78%11.3B
-17.23%11.66B
-10.36%12.5B
-4.96%12.63B
0.84%13.41B
14.96%14.09B
Non Current assets
Other non-current financial assets
94.56%271.1M
50.80%210.12M
76.52%139.34M
76.52%139.34M
76.52%139.34M
76.52%139.34M
0.00%78.93M
0.00%78.93M
0.00%78.93M
21.99%78.93M
Investment real estate
-2.41%366.69M
-2.37%370.21M
-3.28%370.08M
-3.24%373.53M
-3.52%375.75M
-3.48%379.19M
-1.23%382.63M
-2.24%386.04M
-2.29%389.47M
-2.35%392.86M
Long-term equity investment
40.89%708.47M
34.48%719.13M
-7.11%515.27M
10.32%527.59M
-2.21%502.85M
5.93%534.75M
9.46%554.7M
-5.28%478.25M
4.07%514.21M
12.85%504.83M
Fixed assets
----
----
----
15.90%567.37M
----
7.65%584.58M
----
-2.74%489.54M
----
41.42%543.04M
Constru in process
----
----
----
82.26%99.27M
----
96.22%65.06M
----
159.85%54.47M
----
-30.03%33.16M
Intangible assets
-7.42%680.45M
-6.28%694.64M
150.39%709.36M
149.83%724M
141.64%734.96M
-8.58%741.18M
-15.33%283.3M
-17.34%289.8M
-15.97%304.15M
115.13%810.72M
Development expenditure
68.41%232.06M
73.50%216.94M
66.12%190.25M
67.51%164.37M
57.10%137.8M
61.23%125.04M
86.84%114.53M
147.99%98.12M
438.67%87.71M
1,744.08%77.55M
Goodwill
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
Long deferred expense
-25.79%39.23M
-19.75%40.65M
-9.14%40.46M
-13.49%40.58M
33.23%52.86M
20.04%50.65M
29.76%44.53M
31.62%46.91M
17.33%39.68M
26.18%42.2M
Deferred tax assets
5.76%45.04M
0.74%41.37M
-25.62%47.36M
-22.18%46.66M
-25.78%42.59M
-27.19%41.06M
17.13%63.68M
8.61%59.96M
197.07%57.37M
187.48%56.39M
Usufruct assets
-7.49%63.55M
49.65%61.18M
25.87%51.82M
12.18%56.71M
43.01%68.69M
-23.96%40.88M
49.82%41.17M
64.79%50.55M
41.79%48.03M
216.43%53.76M
Other non current assets
-20.78%1.98B
-25.24%1.7B
45.49%1.96B
143.72%2.32B
254.35%2.5B
225.37%2.27B
98.91%1.35B
37.70%950.27M
26.90%704.8M
17.99%698.23M
Total non current assets
-1.04%5.81B
-2.68%5.51B
30.53%5.42B
56.50%5.74B
70.20%5.87B
42.29%5.66B
23.50%4.15B
8.20%3.67B
8.26%3.45B
29.37%3.98B
Total assets
10.90%19.04B
9.39%18.95B
9.61%18.25B
8.57%17.7B
1.81%17.17B
-4.13%17.32B
-3.79%16.65B
-2.29%16.3B
2.28%16.86B
17.85%18.07B
Liabilities
Current liabilities
Short term loan
--13M
--8.74M
--8.74M
--1.08M
----
----
----
----
----
--37.93M
Notes payable and accounts payable
13.04%1.54B
25.53%1.7B
22.10%1.52B
28.14%1.5B
2.87%1.36B
-5.71%1.35B
-22.79%1.25B
-29.83%1.17B
-19.20%1.32B
6.04%1.44B
-Notes payable
13.64%429.43M
6.07%462.89M
8.48%406.23M
66.53%428.81M
-7.52%377.89M
46.98%436.38M
2.39%374.47M
-49.61%257.49M
-24.17%408.62M
-34.99%296.9M
-Accounts payable
12.81%1.11B
34.79%1.24B
27.95%1.12B
17.28%1.07B
7.53%980.48M
-19.44%917.74M
-30.16%872.43M
-21.06%910.96M
-16.75%911.82M
26.92%1.14B
Contract liabilities
-26.07%190.81M
-30.06%198.58M
-23.03%190.88M
-54.78%207.71M
-52.05%258.08M
-63.10%283.93M
-74.00%248M
-57.75%459.36M
-55.70%538.19M
-4.12%769.53M
Advance receipts
-8.56%4.08M
-15.99%4.26M
23.27%5.59M
37.36%6.75M
-6.17%4.46M
-11.76%5.07M
-8.95%4.54M
77.43%4.91M
61.58%4.75M
-4.13%5.75M
Salaries payable
9.99%446.64M
0.22%604.27M
-17.16%592.4M
-25.95%505.67M
-28.97%406.05M
-26.01%602.93M
-23.40%715.1M
-10.19%682.88M
5.87%571.64M
13.45%814.93M
Taxs payable
-29.95%43.09M
-55.67%38.09M
66.93%100.88M
51.33%121.99M
23.96%61.52M
-60.82%85.92M
-46.77%60.44M
-45.77%80.61M
-49.52%49.63M
137.63%219.28M
Other payable (including interest and dividends)
-1.64%40.9M
17.51%49.68M
-4.65%44.95M
-43.68%41.67M
-51.58%41.58M
-48.82%42.28M
7.44%47.14M
44.55%73.98M
0.70%85.88M
-23.35%82.6M
-Other payable
----
----
----
-43.68%41.67M
----
-48.82%42.28M
----
44.55%73.98M
----
-23.35%82.6M
Non current liabilities due within one year
50.30%244.72M
33.39%225.82M
-14.19%215.92M
-75.33%61.74M
-66.07%162.82M
-56.11%169.29M
-32.32%251.64M
-32.27%250.23M
224.49%479.83M
447.47%385.71M
Other current liabilities
142.71%99.44M
168.89%120.83M
-14.53%44.42M
-50.94%32.87M
-62.25%40.97M
-75.12%44.93M
-75.39%51.97M
-64.27%67M
-67.94%108.54M
-44.55%180.58M
Total current liabilities
12.19%2.62B
13.97%2.95B
3.83%2.73B
-11.15%2.48B
-26.12%2.33B
-34.18%2.59B
-38.18%2.63B
-34.75%2.79B
-22.23%3.16B
13.08%3.93B
Current liabilities
Long term loan
-55.22%80.61M
-48.79%102.17M
-57.03%85.73M
311.37%205.69M
44.58%180M
38.54%199.5M
38.06%199.5M
-65.52%50M
-70.32%124.5M
-67.20%144M
Bonds payable
2.24%1.45B
2.33%1.44B
2.40%1.43B
2.47%1.42B
2.66%1.42B
2.90%1.41B
3.14%1.4B
3.39%1.39B
3.48%1.38B
3.48%1.37B
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%800K
----
0.00%800K
----
0.00%800K
----
0.00%800K
Deferred tax liabilities
33.28%123.18M
14.21%111.35M
16.00%87.87M
15.14%92.94M
9.14%92.43M
8.52%97.49M
-2.22%75.75M
-1.01%80.72M
9.32%84.69M
21.42%89.83M
Long term deferred income
-9.26%537.41M
-8.14%548.76M
336.14%564.12M
348.74%580.74M
415.76%592.27M
-8.73%597.4M
5.03%129.35M
50.39%129.42M
10.05%114.84M
1,110.13%654.56M
Lease liabilities
5.78%42.03M
170.96%39.03M
84.44%34.58M
50.82%36.44M
41.64%39.73M
-53.23%14.41M
12.53%18.75M
20.10%24.16M
14.03%28.05M
163.30%30.8M
Other non current liabilities
----
----
----
----
--0
-82.61%20M
-82.61%20M
-82.61%20M
-82.61%20M
-34.29%115M
Total non current liabilities
-3.86%2.23B
-4.05%2.24B
19.67%2.21B
38.10%2.34B
32.48%2.32B
-2.74%2.34B
0.50%1.84B
-5.46%1.7B
-15.54%1.75B
15.72%2.4B
Total liabilities
4.19%4.85B
5.42%5.19B
10.36%4.93B
7.48%4.82B
-5.21%4.65B
-22.25%4.93B
-26.52%4.47B
-26.09%4.48B
-19.97%4.91B
14.07%6.34B
Shareholders equity
Paid-in capital
0.00%849.63M
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
Other equity instruments
-0.03%175.81M
-0.01%175.85M
-0.01%175.86M
-0.01%175.86M
-0.02%175.86M
-0.02%175.87M
-0.02%175.88M
-0.02%175.88M
-0.02%175.9M
-0.07%175.91M
Capital reserve funds
39.97%1.12B
36.22%1.08B
7.89%818.92M
23.21%815.32M
21.24%798.12M
19.15%796.17M
15.43%759.03M
0.81%661.76M
1.37%658.27M
3.05%668.2M
Surplus reserve funds
19.54%230.79M
19.54%230.79M
6.64%193.07M
6.64%193.07M
6.64%193.07M
6.64%193.07M
29.78%181.05M
29.78%181.05M
29.78%181.05M
29.78%181.05M
Retained profit
12.97%12.52B
11.15%12.18B
11.51%12.04B
8.97%11.47B
3.81%11.08B
5.73%10.96B
9.02%10.8B
13.60%10.53B
26.14%10.67B
31.59%10.36B
Less:Treasury stock
33.33%800.02M
33.33%800.02M
33.33%800.02M
8.27%649.63M
0.00%600.01M
0.00%600.01M
0.00%600.01M
4.83%600.01M
--600.01M
--600.01M
Other composite income
-44.99%11.43M
-27.20%15.39M
23.93%18.15M
6.02%20.07M
16.79%20.77M
21.87%21.14M
-29.70%14.64M
-15.80%18.93M
81.80%17.79M
32.28%17.35M
Shareholders equity without minority interests
12.66%14.1B
10.83%13.74B
9.18%13.3B
8.99%12.88B
4.70%12.52B
6.33%12.39B
9.24%12.18B
12.10%11.82B
16.23%11.95B
20.14%11.66B
Minority interests
--91.61M
--17.54M
--18.14M
----
----
----
--0
----
--0
2.39%73.8M
Total shareholder equity
13.39%14.19B
10.97%13.75B
9.33%13.32B
8.99%12.88B
4.70%12.52B
5.66%12.39B
8.53%12.18B
11.32%11.82B
15.47%11.95B
20.00%11.73B
Total liabilityies and equity
10.90%19.04B
9.39%18.95B
9.61%18.25B
8.57%17.7B
1.81%17.17B
-4.13%17.32B
-3.79%16.65B
-2.29%16.3B
2.28%16.86B
17.85%18.07B
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 -5.63%1.77B-10.57%2.2B-44.23%1.33B-15.38%2.03B-21.94%1.88B-20.55%2.46B-8.27%2.38B-17.21%2.4B-39.69%2.41B-24.30%3.1B
Transactional financial assets -15.84%978.12M38.10%1.08B14.65%1.6B18.01%1.19B16.95%1.16B-24.61%785.21M36.10%1.4B-3.70%1.01B396.88%993.75M--1.04B
Notes receivable and accounts receivable 18.97%6.49B11.95%6.06B18.78%6.45B0.73%5.55B-7.52%5.46B-12.02%5.41B-12.65%5.43B-3.71%5.51B1.79%5.9B13.88%6.15B
-Notes receivable 43.51%1.6B34.38%1.82B14.27%784.1M2.68%519.38M-22.79%1.12B-26.48%1.36B-49.37%686.19M-62.59%505.81M-29.46%1.45B-19.69%1.84B
-Accounts receivable 12.67%4.89B4.45%4.24B19.44%5.66B0.53%5.03B-2.56%4.34B-5.83%4.06B-2.41%4.74B14.51%5B18.87%4.46B38.72%4.31B
Other receivables (including interest and dividends) -0.74%21.19M-33.13%21.49M-70.76%21.87M-83.01%21.28M-84.21%21.35M-61.71%32.14M-10.03%74.79M55.78%125.26M73.65%135.15M133.69%83.92M
-Other receivable -------------83.01%21.28M-----61.71%32.14M----55.78%125.26M----133.69%83.92M
Contractual assets -----37.72%9.43M-47.12%20.1M108.23%38.6M-1.41%18.31M-38.00%15.14M119.72%38.01M-3.98%18.54M19.12%18.58M-20.45%24.42M
Advance payment 43.97%223.39M74.12%231.44M53.24%348.36M102.38%332.65M-19.93%155.17M-46.41%132.92M-20.33%227.33M-41.41%164.36M-48.97%193.79M-43.16%248.03M
Inventories 5.87%2.24B13.65%2.24B-5.78%1.92B-11.39%1.94B-14.19%2.12B-21.47%1.97B-27.45%2.03B-21.67%2.19B-11.32%2.47B13.56%2.51B
Receivable financing 90.67%111.14M-25.42%98.46M-43.62%92.66M-64.44%57.26M--58.29M--132.02M--164.34M--161.01M--------
Non-current assets due within one year 164.39%1.03B212.53%1.08B123.90%766.21M137.97%674.96M78.35%389.36M66.71%344.78M66.57%342.21M--283.63M--218.32M--206.81M
Other current assets 882.42%355.7M11.46%413.13M-29.78%291.85M-84.70%117.82M-96.64%36.21M-48.50%370.66M-41.93%415.62M72.43%769.83M1,892.21%1.08B1,552.35%719.73M
Total current assets 17.10%13.23B15.26%13.44B2.66%12.83B-5.35%11.95B-15.78%11.3B-17.23%11.66B-10.36%12.5B-4.96%12.63B0.84%13.41B14.96%14.09B
Non Current assets
Other non-current financial assets 94.56%271.1M50.80%210.12M76.52%139.34M76.52%139.34M76.52%139.34M76.52%139.34M0.00%78.93M0.00%78.93M0.00%78.93M21.99%78.93M
Investment real estate -2.41%366.69M-2.37%370.21M-3.28%370.08M-3.24%373.53M-3.52%375.75M-3.48%379.19M-1.23%382.63M-2.24%386.04M-2.29%389.47M-2.35%392.86M
Long-term equity investment 40.89%708.47M34.48%719.13M-7.11%515.27M10.32%527.59M-2.21%502.85M5.93%534.75M9.46%554.7M-5.28%478.25M4.07%514.21M12.85%504.83M
Fixed assets ------------15.90%567.37M----7.65%584.58M-----2.74%489.54M----41.42%543.04M
Constru in process ------------82.26%99.27M----96.22%65.06M----159.85%54.47M-----30.03%33.16M
Intangible assets -7.42%680.45M-6.28%694.64M150.39%709.36M149.83%724M141.64%734.96M-8.58%741.18M-15.33%283.3M-17.34%289.8M-15.97%304.15M115.13%810.72M
Development expenditure 68.41%232.06M73.50%216.94M66.12%190.25M67.51%164.37M57.10%137.8M61.23%125.04M86.84%114.53M147.99%98.12M438.67%87.71M1,744.08%77.55M
Goodwill 0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M
Long deferred expense -25.79%39.23M-19.75%40.65M-9.14%40.46M-13.49%40.58M33.23%52.86M20.04%50.65M29.76%44.53M31.62%46.91M17.33%39.68M26.18%42.2M
Deferred tax assets 5.76%45.04M0.74%41.37M-25.62%47.36M-22.18%46.66M-25.78%42.59M-27.19%41.06M17.13%63.68M8.61%59.96M197.07%57.37M187.48%56.39M
Usufruct assets -7.49%63.55M49.65%61.18M25.87%51.82M12.18%56.71M43.01%68.69M-23.96%40.88M49.82%41.17M64.79%50.55M41.79%48.03M216.43%53.76M
Other non current assets -20.78%1.98B-25.24%1.7B45.49%1.96B143.72%2.32B254.35%2.5B225.37%2.27B98.91%1.35B37.70%950.27M26.90%704.8M17.99%698.23M
Total non current assets -1.04%5.81B-2.68%5.51B30.53%5.42B56.50%5.74B70.20%5.87B42.29%5.66B23.50%4.15B8.20%3.67B8.26%3.45B29.37%3.98B
Total assets 10.90%19.04B9.39%18.95B9.61%18.25B8.57%17.7B1.81%17.17B-4.13%17.32B-3.79%16.65B-2.29%16.3B2.28%16.86B17.85%18.07B
Liabilities
Current liabilities
Short term loan --13M--8.74M--8.74M--1.08M----------------------37.93M
Notes payable and accounts payable 13.04%1.54B25.53%1.7B22.10%1.52B28.14%1.5B2.87%1.36B-5.71%1.35B-22.79%1.25B-29.83%1.17B-19.20%1.32B6.04%1.44B
-Notes payable 13.64%429.43M6.07%462.89M8.48%406.23M66.53%428.81M-7.52%377.89M46.98%436.38M2.39%374.47M-49.61%257.49M-24.17%408.62M-34.99%296.9M
-Accounts payable 12.81%1.11B34.79%1.24B27.95%1.12B17.28%1.07B7.53%980.48M-19.44%917.74M-30.16%872.43M-21.06%910.96M-16.75%911.82M26.92%1.14B
Contract liabilities -26.07%190.81M-30.06%198.58M-23.03%190.88M-54.78%207.71M-52.05%258.08M-63.10%283.93M-74.00%248M-57.75%459.36M-55.70%538.19M-4.12%769.53M
Advance receipts -8.56%4.08M-15.99%4.26M23.27%5.59M37.36%6.75M-6.17%4.46M-11.76%5.07M-8.95%4.54M77.43%4.91M61.58%4.75M-4.13%5.75M
Salaries payable 9.99%446.64M0.22%604.27M-17.16%592.4M-25.95%505.67M-28.97%406.05M-26.01%602.93M-23.40%715.1M-10.19%682.88M5.87%571.64M13.45%814.93M
Taxs payable -29.95%43.09M-55.67%38.09M66.93%100.88M51.33%121.99M23.96%61.52M-60.82%85.92M-46.77%60.44M-45.77%80.61M-49.52%49.63M137.63%219.28M
Other payable (including interest and dividends) -1.64%40.9M17.51%49.68M-4.65%44.95M-43.68%41.67M-51.58%41.58M-48.82%42.28M7.44%47.14M44.55%73.98M0.70%85.88M-23.35%82.6M
-Other payable -------------43.68%41.67M-----48.82%42.28M----44.55%73.98M-----23.35%82.6M
Non current liabilities due within one year 50.30%244.72M33.39%225.82M-14.19%215.92M-75.33%61.74M-66.07%162.82M-56.11%169.29M-32.32%251.64M-32.27%250.23M224.49%479.83M447.47%385.71M
Other current liabilities 142.71%99.44M168.89%120.83M-14.53%44.42M-50.94%32.87M-62.25%40.97M-75.12%44.93M-75.39%51.97M-64.27%67M-67.94%108.54M-44.55%180.58M
Total current liabilities 12.19%2.62B13.97%2.95B3.83%2.73B-11.15%2.48B-26.12%2.33B-34.18%2.59B-38.18%2.63B-34.75%2.79B-22.23%3.16B13.08%3.93B
Current liabilities
Long term loan -55.22%80.61M-48.79%102.17M-57.03%85.73M311.37%205.69M44.58%180M38.54%199.5M38.06%199.5M-65.52%50M-70.32%124.5M-67.20%144M
Bonds payable 2.24%1.45B2.33%1.44B2.40%1.43B2.47%1.42B2.66%1.42B2.90%1.41B3.14%1.4B3.39%1.39B3.48%1.38B3.48%1.37B
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%800K----0.00%800K----0.00%800K----0.00%800K
Deferred tax liabilities 33.28%123.18M14.21%111.35M16.00%87.87M15.14%92.94M9.14%92.43M8.52%97.49M-2.22%75.75M-1.01%80.72M9.32%84.69M21.42%89.83M
Long term deferred income -9.26%537.41M-8.14%548.76M336.14%564.12M348.74%580.74M415.76%592.27M-8.73%597.4M5.03%129.35M50.39%129.42M10.05%114.84M1,110.13%654.56M
Lease liabilities 5.78%42.03M170.96%39.03M84.44%34.58M50.82%36.44M41.64%39.73M-53.23%14.41M12.53%18.75M20.10%24.16M14.03%28.05M163.30%30.8M
Other non current liabilities ------------------0-82.61%20M-82.61%20M-82.61%20M-82.61%20M-34.29%115M
Total non current liabilities -3.86%2.23B-4.05%2.24B19.67%2.21B38.10%2.34B32.48%2.32B-2.74%2.34B0.50%1.84B-5.46%1.7B-15.54%1.75B15.72%2.4B
Total liabilities 4.19%4.85B5.42%5.19B10.36%4.93B7.48%4.82B-5.21%4.65B-22.25%4.93B-26.52%4.47B-26.09%4.48B-19.97%4.91B14.07%6.34B
Shareholders equity
Paid-in capital 0.00%849.63M0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M
Other equity instruments -0.03%175.81M-0.01%175.85M-0.01%175.86M-0.01%175.86M-0.02%175.86M-0.02%175.87M-0.02%175.88M-0.02%175.88M-0.02%175.9M-0.07%175.91M
Capital reserve funds 39.97%1.12B36.22%1.08B7.89%818.92M23.21%815.32M21.24%798.12M19.15%796.17M15.43%759.03M0.81%661.76M1.37%658.27M3.05%668.2M
Surplus reserve funds 19.54%230.79M19.54%230.79M6.64%193.07M6.64%193.07M6.64%193.07M6.64%193.07M29.78%181.05M29.78%181.05M29.78%181.05M29.78%181.05M
Retained profit 12.97%12.52B11.15%12.18B11.51%12.04B8.97%11.47B3.81%11.08B5.73%10.96B9.02%10.8B13.60%10.53B26.14%10.67B31.59%10.36B
Less:Treasury stock 33.33%800.02M33.33%800.02M33.33%800.02M8.27%649.63M0.00%600.01M0.00%600.01M0.00%600.01M4.83%600.01M--600.01M--600.01M
Other composite income -44.99%11.43M-27.20%15.39M23.93%18.15M6.02%20.07M16.79%20.77M21.87%21.14M-29.70%14.64M-15.80%18.93M81.80%17.79M32.28%17.35M
Shareholders equity without minority interests 12.66%14.1B10.83%13.74B9.18%13.3B8.99%12.88B4.70%12.52B6.33%12.39B9.24%12.18B12.10%11.82B16.23%11.95B20.14%11.66B
Minority interests --91.61M--17.54M--18.14M--------------0------02.39%73.8M
Total shareholder equity 13.39%14.19B10.97%13.75B9.33%13.32B8.99%12.88B4.70%12.52B5.66%12.39B8.53%12.18B11.32%11.82B15.47%11.95B20.00%11.73B
Total liabilityies and equity 10.90%19.04B9.39%18.95B9.61%18.25B8.57%17.7B1.81%17.17B-4.13%17.32B-3.79%16.65B-2.29%16.3B2.28%16.86B17.85%18.07B
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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