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Zhejiang Sanhua Intelligent Controls (002050)

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  • 48.05
  • +1.13+2.41%
Trading May 6 14:19 CST
202.20BMarket Cap49.49P/E (TTM)

Zhejiang Sanhua Intelligent Controls (002050) 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
202.22%14.34B
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
Transactional financial assets
--1.18B
--508.33M
-93.08%94.29M
----
----
----
619,770.40%1.36B
24,026.29%100M
----
----
Notes receivable and accounts receivable
1.91%10.74B
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
-Notes receivable
35.66%3.73B
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
-Accounts receivable
-9.99%7.01B
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
Other receivables (including interest and dividends)
36.38%257.23M
-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
-Other receivable
----
----
----
-15.86%159.59M
----
13.29%258.06M
----
-14.18%189.68M
----
-68.65%227.79M
Advance payment
4.84%137.33M
-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
Inventories
15.60%5.88B
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
Other current assets
-36.61%1.26B
-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
Total current assets
49.05%33.81B
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
Non Current assets
Investment real estate
-9.33%6.44M
-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
Long-term equity investment
10.79%43.55M
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
Long term receivable account
102.60%8.06M
151.91%9.86M
--1.24M
--1.24M
5.14%3.98M
2.81%3.91M
----
----
3.59%3.78M
2.52%3.81M
Fixed assets
----
----
----
31.22%10.52B
----
26.70%9.79B
----
19.81%8.02B
----
21.26%7.73B
Constru in process
----
----
----
-25.58%2.04B
----
6.66%2.17B
----
35.25%2.75B
----
97.22%2.04B
Intangible assets
14.57%1.23B
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
Goodwill
----
----
----
----
----
----
-5.86%6.48M
-5.77%6.58M
-11.95%6.68M
-10.62%6.79M
Long deferred expense
-10.64%205.86M
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
Deferred tax assets
7.28%117.02M
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
Usufruct assets
-7.51%290.41M
-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
Other non current assets
-18.05%310.11M
-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
Total non current assets
7.45%15.56B
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
Total assets
32.84%49.36B
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
Liabilities
Current liabilities
Short term loan
-16.48%1.39B
-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
Transactional financial liabilities
----
----
----
----
----
----
----
----
0.00%3.5M
0.00%3.5M
Notes payable and accounts payable
2.31%10.05B
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
-Notes payable
5.86%4.25B
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
-Accounts payable
-0.14%5.8B
-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
Contract liabilities
42.65%80.75M
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
Salaries payable
10.76%536.06M
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
Taxs payable
27.01%322.2M
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
Other payable (including interest and dividends)
-14.08%464.91M
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
-Interest payable
320.06%9.87M
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
----
----
----
-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
99.76%1.79B
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
Other current liabilities
847.72%12.29M
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
6.64%14.66B
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
Current liabilities
Long term loan
-63.97%635M
-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
Long term account payable
----
----
----
----
----
----
----
-72.34%17.5M
----
133.71%11.29M
Long term salaries pay
-9.52%31.55M
-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
Deferred tax liabilities
-18.77%213.74M
-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
Long term deferred income
1.86%657.68M
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
Lease liabilities
-2.08%211.84M
-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
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
0.00%18.15M
-23.50%18.15M
-69.15%18.15M
-68.69%18.15M
Total non current liabilities
-39.87%1.77B
-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
Total liabilities
-1.56%16.43B
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
Shareholders equity
Paid-in capital
12.74%4.21B
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
Capital reserve funds
280.02%12.62B
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
Surplus reserve funds
11.77%1.3B
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
Retained profit
20.02%15.07B
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
Less:Treasury stock
34.26%520.49M
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
Other composite income
65.81%-51.94M
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
Shareholders equity without minority interests
61.27%32.63B
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
Minority interests
28.33%309.32M
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
Total shareholder equity
60.88%32.94B
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
Total liabilityies and equity
32.84%49.36B
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
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
--
--
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Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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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 202.22%14.34B184.12%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%6.58B
Transactional financial assets --1.18B--508.33M-93.08%94.29M------------619,770.40%1.36B24,026.29%100M--------
Notes receivable and accounts receivable 1.91%10.74B14.18%10.99B10.80%11.42B24.26%12.21B17.41%10.54B16.70%9.63B17.18%10.31B15.56%9.83B22.80%8.97B11.02%8.25B
-Notes receivable 35.66%3.73B35.33%3.62B11.00%3.32B11.65%2.99B15.95%2.75B8.09%2.68B14.28%2.99B26.33%2.68B24.89%2.37B12.38%2.48B
-Accounts receivable -9.99%7.01B6.03%7.37B10.72%8.1B28.97%9.23B17.94%7.79B20.39%6.95B18.41%7.31B11.99%7.15B22.06%6.6B10.44%5.77B
Other receivables (including interest and dividends) 36.38%257.23M-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%227.79M
-Other receivable -------------15.86%159.59M----13.29%258.06M-----14.18%189.68M-----68.65%227.79M
Advance payment 4.84%137.33M-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%133.79M
Inventories 15.60%5.88B6.81%5.64B11.37%4.95B6.67%4.81B2.15%5.09B14.77%5.28B5.98%4.44B12.59%4.51B17.33%4.98B6.13%4.6B
Other current assets -36.61%1.26B-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%251.07M
Total current assets 49.05%33.81B51.21%33.72B59.51%33.27B55.92%31.5B12.17%22.68B11.11%22.3B6.33%20.86B8.01%20.2B7.79%20.22B7.02%20.07B
Non Current assets
Investment real estate -9.33%6.44M-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
Long-term equity investment 10.79%43.55M9.83%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
Long term receivable account 102.60%8.06M151.91%9.86M--1.24M--1.24M5.14%3.98M2.81%3.91M--------3.59%3.78M2.52%3.81M
Fixed assets ------------31.22%10.52B----26.70%9.79B----19.81%8.02B----21.26%7.73B
Constru in process -------------25.58%2.04B----6.66%2.17B----35.25%2.75B----97.22%2.04B
Intangible assets 14.57%1.23B17.08%1.26B15.31%1.26B24.31%1.27B15.81%1.07B27.33%1.07B30.72%1.1B22.11%1.02B11.77%927.71M16.03%843.87M
Goodwill -------------------------5.86%6.48M-5.77%6.58M-11.95%6.68M-10.62%6.79M
Long deferred expense -10.64%205.86M6.01%212.72M96.42%256.91M52.38%213.19M67.97%230.38M69.92%200.66M55.69%130.79M93.27%139.91M133.49%137.15M110.30%118.1M
Deferred tax assets 7.28%117.02M15.19%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
Usufruct assets -7.51%290.41M-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%313.25M
Other non current assets -18.05%310.11M-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
Total non current assets 7.45%15.56B11.60%15.68B12.01%15.24B15.38%14.88B17.33%14.48B18.91%14.05B26.99%13.61B23.37%12.9B26.46%12.34B28.39%11.82B
Total assets 32.84%49.36B35.90%49.41B40.76%48.51B40.13%46.38B14.13%37.16B14.00%36.35B13.63%34.47B13.52%33.1B14.18%32.56B14.05%31.89B
Liabilities
Current liabilities
Short term loan -16.48%1.39B-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%1.21B
Transactional financial liabilities --------------------------------0.00%3.5M0.00%3.5M
Notes payable and accounts payable 2.31%10.05B4.21%10.19B12.57%9.85B17.26%10.03B19.23%9.82B24.29%9.78B23.77%8.75B23.21%8.55B28.30%8.24B21.68%7.87B
-Notes payable 5.86%4.25B13.25%4.29B18.06%4.14B14.62%4.03B14.24%4.01B10.98%3.79B12.27%3.51B27.74%3.52B37.13%3.51B32.42%3.42B
-Accounts payable -0.14%5.8B-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%4.45B
Contract liabilities 42.65%80.75M53.99%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
Salaries payable 10.76%536.06M16.43%845.31M24.50%707.48M15.73%571.8M27.05%483.97M21.24%726M18.22%568.25M26.50%494.08M22.45%380.94M26.02%598.8M
Taxs payable 27.01%322.2M6.63%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%382.4M
Other payable (including interest and dividends) -14.08%464.91M67.51%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%250.64M
-Interest payable 320.06%9.87M188.82%5.47M--4.03M--3.14M--2.35M--1.89M----------------
-Dividend payable ----19,864.01%504.75M--------------2.53M100.59%373.14M------------
-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 99.76%1.79B169.30%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%1.44B
Other current liabilities 847.72%12.29M745.20%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 6.64%14.66B12.70%15.37B12.91%14.41B23.04%14.39B22.08%13.75B15.35%13.63B9.90%12.76B7.60%11.69B11.11%11.26B24.99%11.82B
Current liabilities
Long term loan -63.97%635M-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
Long term account payable -----------------------------72.34%17.5M----133.71%11.29M
Long term salaries pay -9.52%31.55M-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
Deferred tax liabilities -18.77%213.74M-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
Long term deferred income 1.86%657.68M9.26%664.01M48.07%641.5M56.81%644.63M68.85%645.69M60.30%607.75M55.17%433.25M64.59%411.08M55.18%382.4M49.24%379.14M
Lease liabilities -2.08%211.84M-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%221.3M
Other non current liabilities 0.00%18.15M0.00%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
Total non current liabilities -39.87%1.77B-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
Total liabilities -1.56%16.43B3.15%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
Shareholders equity
Paid-in capital 12.74%4.21B12.74%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%3.73B
Capital reserve funds 280.02%12.62B285.25%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%3.46B
Surplus reserve funds 11.77%1.3B11.77%1.3B15.03%1.16B15.03%1.16B15.03%1.16B15.03%1.16B17.18%1.01B17.18%1.01B17.18%1.01B17.18%1.01B
Retained profit 20.02%15.07B21.36%14.14B26.85%13.96B21.12%12.83B17.87%12.55B16.47%11.65B17.20%11.01B20.20%10.59B21.95%10.65B22.99%10B
Less:Treasury stock 34.26%520.49M36.31%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%423.47M
Other composite income 65.81%-51.94M113.58%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%114.76M
Shareholders equity without minority interests 61.27%32.63B64.52%31.75B71.52%31.64B61.10%29.07B10.87%20.23B7.84%19.3B7.10%18.44B29.86%18.04B33.55%18.25B38.27%17.89B
Minority interests 28.33%309.32M31.29%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%169.3M
Total shareholder equity 60.88%32.94B64.14%32.04B70.76%31.9B60.53%29.31B11.13%20.47B8.06%19.52B7.25%18.68B29.70%18.26B33.01%18.42B37.69%18.06B
Total liabilityies and equity 32.84%49.36B35.90%49.41B40.76%48.51B40.13%46.38B14.13%37.16B14.00%36.35B13.63%34.47B13.52%33.1B14.18%32.56B14.05%31.89B
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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