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Zhejiang Sanhua Intelligent Controls (002050)

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  • 44.94
  • -0.22-0.49%
Market Closed Apr 24 15:00 CST
189.11BMarket Cap46.52P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Sanhua Intelligent Controls (002050) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
184.12%14.91B
274.16%15.46B
152.77%13.2B
-16.15%4.74B
-20.29%5.25B
-31.31%4.13B
-6.35%5.22B
-10.59%5.66B
12.02%6.58B
10.46%6.01B
Transactional financial assets
--508.33M
-93.08%94.29M
----
----
----
619,770.40%1.36B
24,026.29%100M
----
----
-99.78%219.8K
Notes receivable and accounts receivable
14.18%10.99B
10.80%11.42B
24.26%12.21B
17.41%10.54B
16.70%9.63B
17.18%10.31B
15.56%9.83B
22.80%8.97B
11.02%8.25B
14.56%8.8B
-Notes receivable
35.33%3.62B
11.00%3.32B
11.65%2.99B
15.95%2.75B
8.09%2.68B
14.28%2.99B
26.33%2.68B
24.89%2.37B
12.38%2.48B
15.51%2.62B
-Accounts receivable
6.03%7.37B
10.72%8.1B
28.97%9.23B
17.94%7.79B
20.39%6.95B
18.41%7.31B
11.99%7.15B
22.06%6.6B
10.44%5.77B
14.16%6.18B
Other receivables (including interest and dividends)
-7.53%238.63M
3.53%211.19M
-15.86%159.59M
-7.81%188.61M
13.29%258.06M
-12.48%203.99M
-14.18%189.68M
-50.56%204.58M
-68.65%227.79M
32.27%233.08M
-Other receivable
-7.53%238.63M
----
-15.86%159.59M
----
13.29%258.06M
----
-14.18%189.68M
----
-68.65%227.79M
----
Advance payment
-47.51%83.45M
-16.69%140.67M
-24.84%113.55M
-15.31%130.99M
18.83%158.98M
7.83%168.85M
-12.19%151.07M
24.22%154.67M
13.49%133.79M
11.69%156.58M
Inventories
6.81%5.64B
11.37%4.95B
6.67%4.81B
2.15%5.09B
14.77%5.28B
5.98%4.44B
12.59%4.51B
17.33%4.98B
6.13%4.6B
4.16%4.19B
Other current assets
-22.79%1.33B
396.92%993.91M
422.33%998.17M
730.53%1.98B
585.27%1.72B
-11.57%200.01M
-13.48%191.1M
23.69%238.86M
59.89%251.07M
62.61%226.18M
Total current assets
51.21%33.72B
59.51%33.27B
55.92%31.5B
12.17%22.68B
11.11%22.3B
6.33%20.86B
8.01%20.2B
7.79%20.22B
7.02%20.07B
10.71%19.62B
Non Current assets
Investment real estate
-2.10%6.91M
-4.39%7.21M
-2.12%7.43M
-9.07%7.1M
-13.63%7.05M
-3.30%7.54M
-8.61%7.59M
-3.51%7.81M
-0.47%8.17M
0.41%7.8M
Long-term equity investment
9.83%44.59M
11.63%43.34M
8.64%40.3M
19.40%39.31M
7.05%40.6M
1.91%38.83M
5.28%37.09M
5.84%32.93M
16.91%37.92M
-54.60%38.1M
Long term receivable account
151.91%9.86M
--1.24M
--1.24M
5.14%3.98M
2.81%3.91M
----
----
3.59%3.78M
2.52%3.81M
14.09%3.85M
Fixed assets
19.18%11.67B
----
31.22%10.52B
----
26.70%9.79B
----
19.81%8.02B
----
21.26%7.73B
----
Constru in process
-19.78%1.74B
----
-25.58%2.04B
----
6.66%2.17B
----
35.25%2.75B
----
97.22%2.04B
----
Intangible assets
17.08%1.26B
15.31%1.26B
24.31%1.27B
15.81%1.07B
27.33%1.07B
30.72%1.1B
22.11%1.02B
11.77%927.71M
16.03%843.87M
14.80%839.07M
Goodwill
----
----
----
----
----
-5.86%6.48M
-5.77%6.58M
-11.95%6.68M
-10.62%6.79M
-9.30%6.89M
Long deferred expense
6.01%212.72M
96.42%256.91M
52.38%213.19M
67.97%230.38M
69.92%200.66M
55.69%130.79M
93.27%139.91M
133.49%137.15M
110.30%118.1M
83.09%84.01M
Deferred tax assets
15.19%129.82M
39.76%154.13M
36.97%140.43M
-32.78%109.08M
-27.96%112.7M
51.28%110.29M
34.08%102.52M
-24.75%162.27M
-29.27%156.43M
-64.06%72.9M
Usufruct assets
-5.58%317.81M
17.52%318.88M
20.49%329.48M
6.89%313.98M
7.45%336.58M
6.19%271.34M
-4.18%273.46M
5.74%293.74M
10.19%313.25M
15.63%255.52M
Other non current assets
-7.37%288.18M
-43.53%316.65M
-42.55%311.27M
-38.14%378.42M
-44.84%311.12M
8.74%560.73M
34.11%541.83M
19.31%611.75M
23.34%564.02M
-4.60%515.64M
Total non current assets
11.60%15.68B
12.01%15.24B
15.38%14.88B
17.33%14.48B
18.91%14.05B
26.99%13.61B
23.37%12.9B
26.46%12.34B
28.39%11.82B
24.44%10.71B
Total assets
35.90%49.41B
40.76%48.51B
40.13%46.38B
14.13%37.16B
14.00%36.35B
13.63%34.47B
13.52%33.1B
14.18%32.56B
14.05%31.89B
15.20%30.33B
Liabilities
Current liabilities
Short term loan
-10.40%1.39B
-25.46%1.33B
21.92%1.7B
19.24%1.67B
28.15%1.55B
41.56%1.78B
22.44%1.4B
10.98%1.4B
-6.33%1.21B
17.13%1.26B
Transactional financial liabilities
----
----
----
----
----
----
----
0.00%3.5M
0.00%3.5M
--3.5M
Notes payable and accounts payable
4.21%10.19B
12.57%9.85B
17.26%10.03B
19.23%9.82B
24.29%9.78B
23.77%8.75B
23.21%8.55B
28.30%8.24B
21.68%7.87B
18.55%7.07B
-Notes payable
13.25%4.29B
18.06%4.14B
14.62%4.03B
14.24%4.01B
10.98%3.79B
12.27%3.51B
27.74%3.52B
37.13%3.51B
32.42%3.42B
20.23%3.12B
-Accounts payable
-1.51%5.89B
8.89%5.71B
19.11%6B
22.94%5.81B
34.51%5.99B
32.87%5.25B
20.24%5.03B
22.44%4.73B
14.55%4.45B
17.25%3.95B
Contract liabilities
53.99%76.17M
39.66%77.66M
2.40%64.22M
-26.42%56.61M
-4.49%49.46M
-45.33%55.6M
-27.64%62.71M
-0.80%76.93M
-10.64%51.79M
-8.25%101.7M
Salaries payable
16.43%845.31M
24.50%707.48M
15.73%571.8M
27.05%483.97M
21.24%726M
18.22%568.25M
26.50%494.08M
22.45%380.94M
26.02%598.8M
36.55%480.68M
Taxs payable
6.63%330.43M
38.69%321.04M
-1.61%267.9M
-5.19%253.68M
-18.97%309.87M
-3.49%231.49M
45.36%272.27M
49.84%267.57M
100.43%382.4M
13.43%239.86M
Other payable (including interest and dividends)
67.51%913.64M
-55.84%418.61M
-3.36%558.93M
86.45%541.1M
117.61%545.41M
87.44%948M
117.84%578.35M
-33.45%290.22M
-29.25%250.64M
47.56%505.77M
-Interest payable
188.82%5.47M
--4.03M
--3.14M
--2.35M
--1.89M
----
----
----
----
----
-Dividend payable
19,864.01%504.75M
----
----
----
--2.53M
100.59%373.14M
----
----
----
2,225.29%186.02M
-Other payable
-25.43%403.42M
----
-3.90%555.79M
----
115.84%540.99M
----
117.84%578.35M
----
-29.25%250.64M
----
Non current liabilities due within one year
169.30%1.59B
315.67%1.7B
301.76%1.18B
57.59%894.35M
-58.96%590.99M
-78.16%408.17M
-82.98%292.57M
-60.55%567.52M
153.48%1.44B
153.87%1.87B
Other current liabilities
745.20%10.77M
-47.48%1.98M
-40.91%1.68M
-59.84%1.3M
-39.31%1.27M
--3.78M
--2.84M
-54.79%3.23M
4.60%2.1M
----
Total current liabilities
12.70%15.37B
12.91%14.41B
23.04%14.39B
22.08%13.75B
15.35%13.63B
9.90%12.76B
7.60%11.69B
11.11%11.26B
24.99%11.82B
29.31%11.61B
Current liabilities
Long term loan
-57.83%862.7M
-48.94%1.08B
-32.03%1.51B
-7.33%1.76B
98.46%2.05B
252.23%2.12B
236.09%2.22B
104.29%1.9B
-42.78%1.03B
-66.67%600.47M
Long term account payable
----
----
----
----
----
----
-72.34%17.5M
----
133.71%11.29M
----
Long term salaries pay
-3.85%32.64M
-2.51%37.21M
1.51%37.57M
-10.68%34.87M
-14.80%33.94M
8.16%38.17M
0.19%37.01M
--39.04M
--39.84M
--35.29M
Deferred tax liabilities
-15.88%217.24M
6.03%242.01M
2.56%254.22M
-14.37%263.14M
-16.01%258.26M
16.48%228.24M
42.18%247.87M
6.27%307.31M
6.49%307.51M
-18.40%195.95M
Long term deferred income
9.26%664.01M
48.07%641.5M
56.81%644.63M
68.85%645.69M
60.30%607.75M
55.17%433.25M
64.59%411.08M
55.18%382.4M
49.24%379.14M
50.54%279.21M
Lease liabilities
-13.44%205.93M
1.95%187.32M
11.70%221.55M
-0.47%216.34M
7.51%237.91M
7.59%183.74M
-3.16%198.34M
13.50%217.36M
9.54%221.3M
17.44%170.78M
Other non current liabilities
0.00%18.15M
0.00%18.15M
0.00%18.15M
0.00%18.15M
0.00%18.15M
0.00%18.15M
-23.50%18.15M
-69.15%18.15M
-68.69%18.15M
-75.03%18.15M
Total non current liabilities
-37.51%2B
-27.05%2.21B
-14.76%2.69B
2.20%2.94B
59.45%3.2B
132.03%3.02B
-25.27%3.15B
-36.52%2.88B
-62.72%2.01B
-74.90%1.3B
Total liabilities
3.15%17.37B
5.26%16.62B
15.02%17.07B
18.03%16.69B
21.76%16.84B
22.22%15.79B
-1.58%14.84B
-3.61%14.14B
-6.84%13.83B
-8.87%12.92B
Shareholders equity
Paid-in capital
12.74%4.21B
12.74%4.21B
11.10%4.15B
-0.01%3.73B
-0.01%3.73B
-0.01%3.73B
3.91%3.73B
3.95%3.73B
3.95%3.73B
3.95%3.73B
Capital reserve funds
285.25%12.6B
287.24%12.54B
253.98%11.32B
-3.87%3.32B
-5.33%3.27B
-6.23%3.24B
764.85%3.2B
1,051.13%3.46B
1,122.79%3.46B
1,037.60%3.45B
Surplus reserve funds
11.77%1.3B
15.03%1.16B
15.03%1.16B
15.03%1.16B
15.03%1.16B
17.18%1.01B
17.18%1.01B
17.18%1.01B
17.18%1.01B
23.05%863.52M
Retained profit
21.36%14.14B
26.85%13.96B
21.12%12.83B
17.87%12.55B
16.47%11.65B
17.20%11.01B
20.20%10.59B
21.95%10.65B
22.99%10B
27.77%9.39B
Less:Treasury stock
36.31%520.49M
-32.70%256.98M
-5.84%409.97M
-45.36%387.66M
-9.83%381.85M
-5.36%381.85M
86.09%435.42M
114.97%709.47M
28.31%423.47M
19.24%403.48M
Other composite income
113.58%18.78M
110.56%17.15M
126.46%14.86M
-240.77%-151.9M
-220.57%-138.36M
-188.07%-162.45M
-165.61%-56.16M
10.95%107.91M
1,443.28%114.76M
1,057.40%184.45M
Shareholders equity without minority interests
64.52%31.75B
71.52%31.64B
61.10%29.07B
10.87%20.23B
7.84%19.3B
7.10%18.44B
29.86%18.04B
33.55%18.25B
38.27%17.89B
43.12%17.22B
Minority interests
31.29%291.3M
11.34%263.54M
13.79%246.6M
38.88%241.03M
31.05%221.87M
20.47%236.7M
17.23%216.72M
-6.33%173.55M
-4.88%169.3M
57.71%196.49M
Total shareholder equity
64.14%32.04B
70.76%31.9B
60.53%29.31B
11.13%20.47B
8.06%19.52B
7.25%18.68B
29.70%18.26B
33.01%18.42B
37.69%18.06B
43.27%17.42B
Total liabilityies and equity
35.90%49.41B
40.76%48.51B
40.13%46.38B
14.13%37.16B
14.00%36.35B
13.63%34.47B
13.52%33.1B
14.18%32.56B
14.05%31.89B
15.20%30.33B
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
--
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 184.12%14.91B274.16%15.46B152.77%13.2B-16.15%4.74B-20.29%5.25B-31.31%4.13B-6.35%5.22B-10.59%5.66B12.02%6.58B10.46%6.01B
Transactional financial assets --508.33M-93.08%94.29M------------619,770.40%1.36B24,026.29%100M---------99.78%219.8K
Notes receivable and accounts receivable 14.18%10.99B10.80%11.42B24.26%12.21B17.41%10.54B16.70%9.63B17.18%10.31B15.56%9.83B22.80%8.97B11.02%8.25B14.56%8.8B
-Notes receivable 35.33%3.62B11.00%3.32B11.65%2.99B15.95%2.75B8.09%2.68B14.28%2.99B26.33%2.68B24.89%2.37B12.38%2.48B15.51%2.62B
-Accounts receivable 6.03%7.37B10.72%8.1B28.97%9.23B17.94%7.79B20.39%6.95B18.41%7.31B11.99%7.15B22.06%6.6B10.44%5.77B14.16%6.18B
Other receivables (including interest and dividends) -7.53%238.63M3.53%211.19M-15.86%159.59M-7.81%188.61M13.29%258.06M-12.48%203.99M-14.18%189.68M-50.56%204.58M-68.65%227.79M32.27%233.08M
-Other receivable -7.53%238.63M-----15.86%159.59M----13.29%258.06M-----14.18%189.68M-----68.65%227.79M----
Advance payment -47.51%83.45M-16.69%140.67M-24.84%113.55M-15.31%130.99M18.83%158.98M7.83%168.85M-12.19%151.07M24.22%154.67M13.49%133.79M11.69%156.58M
Inventories 6.81%5.64B11.37%4.95B6.67%4.81B2.15%5.09B14.77%5.28B5.98%4.44B12.59%4.51B17.33%4.98B6.13%4.6B4.16%4.19B
Other current assets -22.79%1.33B396.92%993.91M422.33%998.17M730.53%1.98B585.27%1.72B-11.57%200.01M-13.48%191.1M23.69%238.86M59.89%251.07M62.61%226.18M
Total current assets 51.21%33.72B59.51%33.27B55.92%31.5B12.17%22.68B11.11%22.3B6.33%20.86B8.01%20.2B7.79%20.22B7.02%20.07B10.71%19.62B
Non Current assets
Investment real estate -2.10%6.91M-4.39%7.21M-2.12%7.43M-9.07%7.1M-13.63%7.05M-3.30%7.54M-8.61%7.59M-3.51%7.81M-0.47%8.17M0.41%7.8M
Long-term equity investment 9.83%44.59M11.63%43.34M8.64%40.3M19.40%39.31M7.05%40.6M1.91%38.83M5.28%37.09M5.84%32.93M16.91%37.92M-54.60%38.1M
Long term receivable account 151.91%9.86M--1.24M--1.24M5.14%3.98M2.81%3.91M--------3.59%3.78M2.52%3.81M14.09%3.85M
Fixed assets 19.18%11.67B----31.22%10.52B----26.70%9.79B----19.81%8.02B----21.26%7.73B----
Constru in process -19.78%1.74B-----25.58%2.04B----6.66%2.17B----35.25%2.75B----97.22%2.04B----
Intangible assets 17.08%1.26B15.31%1.26B24.31%1.27B15.81%1.07B27.33%1.07B30.72%1.1B22.11%1.02B11.77%927.71M16.03%843.87M14.80%839.07M
Goodwill ---------------------5.86%6.48M-5.77%6.58M-11.95%6.68M-10.62%6.79M-9.30%6.89M
Long deferred expense 6.01%212.72M96.42%256.91M52.38%213.19M67.97%230.38M69.92%200.66M55.69%130.79M93.27%139.91M133.49%137.15M110.30%118.1M83.09%84.01M
Deferred tax assets 15.19%129.82M39.76%154.13M36.97%140.43M-32.78%109.08M-27.96%112.7M51.28%110.29M34.08%102.52M-24.75%162.27M-29.27%156.43M-64.06%72.9M
Usufruct assets -5.58%317.81M17.52%318.88M20.49%329.48M6.89%313.98M7.45%336.58M6.19%271.34M-4.18%273.46M5.74%293.74M10.19%313.25M15.63%255.52M
Other non current assets -7.37%288.18M-43.53%316.65M-42.55%311.27M-38.14%378.42M-44.84%311.12M8.74%560.73M34.11%541.83M19.31%611.75M23.34%564.02M-4.60%515.64M
Total non current assets 11.60%15.68B12.01%15.24B15.38%14.88B17.33%14.48B18.91%14.05B26.99%13.61B23.37%12.9B26.46%12.34B28.39%11.82B24.44%10.71B
Total assets 35.90%49.41B40.76%48.51B40.13%46.38B14.13%37.16B14.00%36.35B13.63%34.47B13.52%33.1B14.18%32.56B14.05%31.89B15.20%30.33B
Liabilities
Current liabilities
Short term loan -10.40%1.39B-25.46%1.33B21.92%1.7B19.24%1.67B28.15%1.55B41.56%1.78B22.44%1.4B10.98%1.4B-6.33%1.21B17.13%1.26B
Transactional financial liabilities ----------------------------0.00%3.5M0.00%3.5M--3.5M
Notes payable and accounts payable 4.21%10.19B12.57%9.85B17.26%10.03B19.23%9.82B24.29%9.78B23.77%8.75B23.21%8.55B28.30%8.24B21.68%7.87B18.55%7.07B
-Notes payable 13.25%4.29B18.06%4.14B14.62%4.03B14.24%4.01B10.98%3.79B12.27%3.51B27.74%3.52B37.13%3.51B32.42%3.42B20.23%3.12B
-Accounts payable -1.51%5.89B8.89%5.71B19.11%6B22.94%5.81B34.51%5.99B32.87%5.25B20.24%5.03B22.44%4.73B14.55%4.45B17.25%3.95B
Contract liabilities 53.99%76.17M39.66%77.66M2.40%64.22M-26.42%56.61M-4.49%49.46M-45.33%55.6M-27.64%62.71M-0.80%76.93M-10.64%51.79M-8.25%101.7M
Salaries payable 16.43%845.31M24.50%707.48M15.73%571.8M27.05%483.97M21.24%726M18.22%568.25M26.50%494.08M22.45%380.94M26.02%598.8M36.55%480.68M
Taxs payable 6.63%330.43M38.69%321.04M-1.61%267.9M-5.19%253.68M-18.97%309.87M-3.49%231.49M45.36%272.27M49.84%267.57M100.43%382.4M13.43%239.86M
Other payable (including interest and dividends) 67.51%913.64M-55.84%418.61M-3.36%558.93M86.45%541.1M117.61%545.41M87.44%948M117.84%578.35M-33.45%290.22M-29.25%250.64M47.56%505.77M
-Interest payable 188.82%5.47M--4.03M--3.14M--2.35M--1.89M--------------------
-Dividend payable 19,864.01%504.75M--------------2.53M100.59%373.14M------------2,225.29%186.02M
-Other payable -25.43%403.42M-----3.90%555.79M----115.84%540.99M----117.84%578.35M-----29.25%250.64M----
Non current liabilities due within one year 169.30%1.59B315.67%1.7B301.76%1.18B57.59%894.35M-58.96%590.99M-78.16%408.17M-82.98%292.57M-60.55%567.52M153.48%1.44B153.87%1.87B
Other current liabilities 745.20%10.77M-47.48%1.98M-40.91%1.68M-59.84%1.3M-39.31%1.27M--3.78M--2.84M-54.79%3.23M4.60%2.1M----
Total current liabilities 12.70%15.37B12.91%14.41B23.04%14.39B22.08%13.75B15.35%13.63B9.90%12.76B7.60%11.69B11.11%11.26B24.99%11.82B29.31%11.61B
Current liabilities
Long term loan -57.83%862.7M-48.94%1.08B-32.03%1.51B-7.33%1.76B98.46%2.05B252.23%2.12B236.09%2.22B104.29%1.9B-42.78%1.03B-66.67%600.47M
Long term account payable -------------------------72.34%17.5M----133.71%11.29M----
Long term salaries pay -3.85%32.64M-2.51%37.21M1.51%37.57M-10.68%34.87M-14.80%33.94M8.16%38.17M0.19%37.01M--39.04M--39.84M--35.29M
Deferred tax liabilities -15.88%217.24M6.03%242.01M2.56%254.22M-14.37%263.14M-16.01%258.26M16.48%228.24M42.18%247.87M6.27%307.31M6.49%307.51M-18.40%195.95M
Long term deferred income 9.26%664.01M48.07%641.5M56.81%644.63M68.85%645.69M60.30%607.75M55.17%433.25M64.59%411.08M55.18%382.4M49.24%379.14M50.54%279.21M
Lease liabilities -13.44%205.93M1.95%187.32M11.70%221.55M-0.47%216.34M7.51%237.91M7.59%183.74M-3.16%198.34M13.50%217.36M9.54%221.3M17.44%170.78M
Other non current liabilities 0.00%18.15M0.00%18.15M0.00%18.15M0.00%18.15M0.00%18.15M0.00%18.15M-23.50%18.15M-69.15%18.15M-68.69%18.15M-75.03%18.15M
Total non current liabilities -37.51%2B-27.05%2.21B-14.76%2.69B2.20%2.94B59.45%3.2B132.03%3.02B-25.27%3.15B-36.52%2.88B-62.72%2.01B-74.90%1.3B
Total liabilities 3.15%17.37B5.26%16.62B15.02%17.07B18.03%16.69B21.76%16.84B22.22%15.79B-1.58%14.84B-3.61%14.14B-6.84%13.83B-8.87%12.92B
Shareholders equity
Paid-in capital 12.74%4.21B12.74%4.21B11.10%4.15B-0.01%3.73B-0.01%3.73B-0.01%3.73B3.91%3.73B3.95%3.73B3.95%3.73B3.95%3.73B
Capital reserve funds 285.25%12.6B287.24%12.54B253.98%11.32B-3.87%3.32B-5.33%3.27B-6.23%3.24B764.85%3.2B1,051.13%3.46B1,122.79%3.46B1,037.60%3.45B
Surplus reserve funds 11.77%1.3B15.03%1.16B15.03%1.16B15.03%1.16B15.03%1.16B17.18%1.01B17.18%1.01B17.18%1.01B17.18%1.01B23.05%863.52M
Retained profit 21.36%14.14B26.85%13.96B21.12%12.83B17.87%12.55B16.47%11.65B17.20%11.01B20.20%10.59B21.95%10.65B22.99%10B27.77%9.39B
Less:Treasury stock 36.31%520.49M-32.70%256.98M-5.84%409.97M-45.36%387.66M-9.83%381.85M-5.36%381.85M86.09%435.42M114.97%709.47M28.31%423.47M19.24%403.48M
Other composite income 113.58%18.78M110.56%17.15M126.46%14.86M-240.77%-151.9M-220.57%-138.36M-188.07%-162.45M-165.61%-56.16M10.95%107.91M1,443.28%114.76M1,057.40%184.45M
Shareholders equity without minority interests 64.52%31.75B71.52%31.64B61.10%29.07B10.87%20.23B7.84%19.3B7.10%18.44B29.86%18.04B33.55%18.25B38.27%17.89B43.12%17.22B
Minority interests 31.29%291.3M11.34%263.54M13.79%246.6M38.88%241.03M31.05%221.87M20.47%236.7M17.23%216.72M-6.33%173.55M-4.88%169.3M57.71%196.49M
Total shareholder equity 64.14%32.04B70.76%31.9B60.53%29.31B11.13%20.47B8.06%19.52B7.25%18.68B29.70%18.26B33.01%18.42B37.69%18.06B43.27%17.42B
Total liabilityies and equity 35.90%49.41B40.76%48.51B40.13%46.38B14.13%37.16B14.00%36.35B13.63%34.47B13.52%33.1B14.18%32.56B14.05%31.89B15.20%30.33B
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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