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Shenzhen Sea Star Technology (002137)

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  • 8.26
  • +0.13+1.60%
Trading Apr 27 14:17 CST
4.77BMarket Cap110.13P/E (TTM)

Shenzhen Sea Star Technology (002137) Balance Sheet

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YOY yoy
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(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
-41.29%49.67M
-20.27%100.59M
24.53%81.31M
-6.49%67.57M
-39.06%84.6M
47.68%126.16M
-36.68%65.3M
-15.87%72.26M
64.65%138.82M
-40.10%85.43M
Transactional financial assets
-37.87%98.33M
-31.66%92.74M
-24.49%147.3M
-12.85%108.65M
-39.22%158.26M
-56.90%135.69M
-37.11%195.07M
-64.71%124.67M
-34.87%260.37M
-42.76%314.87M
Notes receivable and accounts receivable
18.75%218.68M
10.55%212.75M
26.85%196.62M
3.26%191.09M
4.40%184.16M
22.22%192.46M
-0.61%155M
11.28%185.05M
29.83%176.4M
8.73%157.46M
-Notes receivable
----
--0
226.57%6.42M
222.57%6.59M
77.60%8.35M
185.91%5.83M
-82.30%1.97M
-83.86%2.04M
33.43%4.7M
12.52%2.04M
-Accounts receivable
24.38%218.68M
14.00%212.75M
24.29%190.2M
0.82%184.5M
2.40%175.81M
20.07%186.62M
5.65%153.04M
19.12%183M
29.74%171.69M
8.68%155.42M
Other receivables (including interest and dividends)
-17.14%3.79M
-78.44%4.51M
-16.07%3.95M
7.16%4.21M
-38.53%4.57M
301.29%20.9M
-9.08%4.7M
-36.69%3.93M
6.31%7.44M
-2.18%5.21M
-Other receivable
----
-78.44%4.51M
----
7.16%4.21M
----
301.29%20.9M
----
-36.69%3.93M
----
-2.18%5.21M
Contractual assets
--757.09K
--757.09K
----
----
----
----
----
----
----
----
Advance payment
0.28%3.5M
-14.44%1.42M
-11.61%2.25M
-10.73%2.51M
3.45%3.49M
-19.42%1.66M
-53.97%2.54M
-51.22%2.81M
-46.05%3.37M
-51.26%2.06M
Inventories
1.51%143.54M
2.77%143.14M
19.13%150.96M
46.53%167.55M
12.90%141.4M
7.75%139.28M
8.79%126.71M
-8.47%114.34M
-3.87%125.24M
-5.76%129.27M
Receivable financing
--3.98M
--2.14M
----
----
----
----
----
----
----
----
Non-current assets due within one year
-21.76%171.17M
584.29%371.58M
1,063.14%380.27M
431.48%345.98M
575.12%218.79M
68.94%54.3M
2.57%32.69M
--65.1M
--32.41M
--32.14M
Other current assets
-49.14%12.27M
-35.74%14.77M
7.27%13.66M
106.75%21.36M
168.40%24.13M
76.33%22.98M
1.52%12.73M
-14.56%10.33M
-9.25%8.99M
62.97%13.03M
Total current assets
-13.88%705.68M
36.19%944.39M
64.15%976.31M
57.12%908.92M
8.81%819.4M
-6.23%693.43M
-19.72%594.75M
-23.32%578.49M
-2.63%753.04M
-25.47%739.47M
Non Current assets
Debt investment
75.88%508.24M
-41.86%280.74M
-58.39%200.01M
-50.64%230.44M
5.04%288.96M
76.87%482.89M
77.43%480.71M
66.38%466.8M
6.47%275.1M
341.03%273.02M
Other equity investment
-2.03%51.48M
-2.03%51.48M
-13.17%52.55M
-36.88%52.55M
-34.59%52.55M
-34.59%52.55M
-24.67%60.51M
3.63%83.25M
0.00%80.33M
0.00%80.33M
Other non-current financial assets
-3.59%390.76M
-5.25%385.03M
-14.79%390.68M
-15.99%391.76M
-13.26%405.31M
-13.10%406.35M
-18.09%458.47M
-16.72%466.34M
-16.55%467.29M
-16.84%467.59M
Long-term equity investment
----
----
----
-98.82%1.72K
-79.15%33.41K
-58.84%82.24K
-47.09%120.39K
-32.55%145.43K
-43.13%160.2K
-23.65%199.84K
Fixed assets
----
-5.12%235.68M
----
-7.50%241.36M
----
-3.89%248.39M
----
113.88%260.93M
----
108.87%258.43M
Intangible assets
-3.03%29.36M
-3.01%29.61M
-2.99%29.87M
-2.13%30.02M
-2.07%30.28M
-1.94%30.53M
-1.91%30.79M
-2.79%30.68M
-2.87%30.92M
-2.39%31.14M
Long deferred expense
-29.66%9.78M
-25.09%10.96M
-25.28%12.11M
-21.52%13.31M
-12.20%13.91M
-12.25%14.63M
72.66%16.21M
68.60%16.96M
52.52%15.84M
99.15%16.68M
Deferred tax assets
-2.69%15.82M
0.24%16.36M
-2.40%16.08M
6.13%17.02M
-2.84%16.26M
5.70%16.33M
36.48%16.48M
38.77%16.04M
102.13%16.73M
88.02%15.44M
Usufruct assets
119.49%4.87M
258.50%5.67M
-30.01%1.61M
-40.80%1.77M
-39.39%2.22M
-63.51%1.58M
21.47%2.31M
38.78%2.98M
37.39%3.66M
36.45%4.33M
Other non current assets
231.03%1.99M
184.88%2.42M
-11.20%1.06M
45.96%1.61M
-84.91%600.89K
-83.19%849.85K
-91.69%1.19M
-61.47%1.1M
197.91%3.98M
161.60%5.06M
Total non current assets
17.99%1.24B
-18.84%1.02B
-28.74%943.51M
-27.16%979.84M
-8.78%1.05B
8.85%1.25B
8.41%1.32B
12.25%1.35B
-0.02%1.16B
22.01%1.15B
Total assets
4.05%1.95B
0.76%1.96B
0.06%1.92B
-1.82%1.89B
-1.84%1.87B
2.96%1.95B
-2.21%1.92B
-1.49%1.92B
-1.07%1.91B
-2.32%1.89B
Liabilities
Current liabilities
Short term loan
57.88%3M
42.84%3M
24.99%3M
-29.64%1.9M
-36.67%1.9M
-30.01%2.1M
-43.06%2.4M
-34.47%2.7M
-31.28%3M
49.24%3M
Transactional financial liabilities
----
----
----
----
----
----
----
----
102.83%592.38K
----
Notes payable and accounts payable
13.78%249.25M
-9.17%260.96M
7.46%248.06M
-6.51%227.07M
-9.47%219.06M
21.55%287.3M
-1.17%230.85M
3.24%242.89M
14.06%241.97M
2.23%236.37M
-Notes payable
28.07%96.98M
12.92%104.84M
-12.03%94.66M
-33.37%70.01M
-18.27%75.72M
25.76%92.84M
23.11%107.6M
37.78%105.08M
39.62%92.65M
30.09%73.82M
-Accounts payable
6.24%152.28M
-19.72%156.12M
24.47%153.41M
13.97%157.05M
-4.01%143.34M
19.63%194.46M
-15.68%123.25M
-13.33%137.81M
2.43%149.32M
-6.83%162.55M
Contract liabilities
-30.05%6.18M
-69.14%6.1M
-13.34%7.22M
124.11%15.16M
53.08%8.84M
195.59%19.78M
5.35%8.33M
-14.45%6.76M
-36.88%5.78M
-24.16%6.69M
Salaries payable
-6.82%20.9M
-2.29%22.21M
11.18%13.53M
16.24%13.17M
32.66%22.43M
10.75%22.74M
-10.21%12.17M
-15.23%11.33M
-12.92%16.91M
-13.00%20.53M
Taxs payable
-6.66%11.2M
-15.81%9.56M
-19.22%11.25M
-9.22%12.12M
-8.84%12M
36.85%11.35M
41.04%13.92M
51.59%13.35M
-35.87%13.16M
-63.85%8.3M
Other payable (including interest and dividends)
3.87%12.94M
54.10%24.93M
2.03%12.12M
4.66%13.17M
-5.14%12.45M
-0.02%16.18M
-78.46%11.88M
-75.86%12.59M
-74.01%13.13M
-69.68%16.18M
-Other payable
----
54.10%24.93M
----
4.66%13.17M
----
-0.02%16.18M
----
-75.86%12.59M
----
-69.68%16.18M
Non current liabilities due within one year
94.75%3.36M
96.26%3.6M
-65.83%712.17K
-44.95%1.33M
-20.75%1.73M
-17.48%1.83M
147.22%2.08M
111.54%2.42M
44.05%2.18M
11.07%2.22M
Other current liabilities
21.95%7.05M
-2.62%10.98M
86.89%7.04M
149.18%8.49M
75.28%5.78M
163.72%11.27M
-34.85%3.77M
-33.80%3.41M
-29.84%3.3M
4.52%4.28M
Total current liabilities
10.50%314.02M
-8.45%341.35M
6.14%302.93M
-1.03%292.42M
-5.27%284.2M
25.30%372.84M
-14.60%285.4M
-11.60%295.45M
-7.00%300.02M
-14.50%297.57M
Current liabilities
Long term loan
----
----
-20.00%1.6M
-20.00%1.95M
-20.00%2.29M
-19.94%2.41M
--2M
--2.43M
--2.86M
--3M
Long term account payable
----
0.00%1.65M
----
0.00%1.65M
----
0.00%1.65M
----
-5.71%1.65M
----
--1.65M
Estimate liabilities
----
----
0.11%8.42M
0.05%8.42M
0.34%8.42M
0.31%8.41M
--8.41M
--8.41M
177.06%8.39M
177.06%8.39M
Deferred tax liabilities
15.60%13.47M
4.66%12.6M
0.21%13.42M
-9.28%12.24M
-9.22%11.65M
-0.61%12.04M
-59.15%13.39M
-58.29%13.49M
-59.78%12.84M
-61.77%12.11M
Long term deferred income
62.79%8M
63.14%8.28M
78.71%7.36M
34.49%4.75M
57.00%4.92M
57.38%5.08M
23.94%4.12M
3.47%3.54M
1,400.03%3.13M
1,371.81%3.23M
Lease liabilities
111.05%1.93M
1,417.55%2.7M
49.61%911.03K
-4.75%906.84K
-50.06%916.03K
-93.27%177.97K
-48.62%608.92K
-18.42%952.02K
40.95%1.83M
99.21%2.64M
Total non current liabilities
-16.04%25.06M
-15.22%25.23M
10.54%33.36M
-1.84%29.92M
-2.80%29.84M
-4.07%29.76M
-22.64%30.18M
-21.20%30.48M
-15.78%30.7M
-14.43%31.02M
Total liabilities
7.97%339.08M
-8.95%366.58M
6.56%336.29M
-1.10%322.33M
-5.05%314.04M
22.52%402.61M
-15.44%315.58M
-12.59%325.93M
-7.90%330.72M
-14.50%328.59M
Shareholders equity
Paid-in capital
0.00%577.5M
0.00%577.5M
0.00%577.5M
0.00%577.5M
0.00%577.5M
0.00%577.5M
0.00%577.5M
0.00%577.5M
0.00%577.5M
0.00%577.5M
Capital reserve funds
-17.92%741.82M
-17.92%741.82M
-0.02%903.59M
-0.02%903.59M
0.00%903.78M
0.00%903.78M
0.00%903.78M
0.00%903.78M
0.00%903.78M
0.00%903.78M
Surplus reserve funds
-89.14%6.01M
-89.14%6.01M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
Retained profit
417.55%193.4M
342.71%180.02M
-84.37%-43.86M
-113.49%-58.71M
-49.48%-60.9M
-42.99%-74.17M
14.29%-23.79M
29.59%-27.5M
9.48%-40.74M
16.78%-51.87M
Other composite income
-2.83%18.55M
-4.75%18.43M
-27.89%19.33M
-29.67%19.37M
-28.27%19.09M
-25.40%19.35M
3.14%26.8M
3.86%27.55M
-1.34%26.62M
-3.20%25.93M
Shareholders equity without minority interests
2.84%1.54B
2.83%1.52B
-1.80%1.51B
-2.58%1.5B
-1.82%1.49B
-1.91%1.48B
0.31%1.54B
0.83%1.54B
0.26%1.52B
0.64%1.51B
Minority interests
12.96%73.16M
13.86%71.98M
12.78%71.64M
13.43%69.34M
16.69%64.77M
20.56%63.22M
17.49%63.53M
9.38%61.13M
7.55%55.5M
2.43%52.43M
Total shareholder equity
3.26%1.61B
3.29%1.6B
-1.22%1.58B
-1.96%1.57B
-1.17%1.56B
-1.16%1.55B
0.90%1.6B
1.13%1.6B
0.50%1.58B
0.70%1.56B
Total liabilityies and equity
4.05%1.95B
0.76%1.96B
0.06%1.92B
-1.82%1.89B
-1.84%1.87B
2.96%1.95B
-2.21%1.92B
-1.49%1.92B
-1.07%1.91B
-2.32%1.89B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -41.29%49.67M-20.27%100.59M24.53%81.31M-6.49%67.57M-39.06%84.6M47.68%126.16M-36.68%65.3M-15.87%72.26M64.65%138.82M-40.10%85.43M
Transactional financial assets -37.87%98.33M-31.66%92.74M-24.49%147.3M-12.85%108.65M-39.22%158.26M-56.90%135.69M-37.11%195.07M-64.71%124.67M-34.87%260.37M-42.76%314.87M
Notes receivable and accounts receivable 18.75%218.68M10.55%212.75M26.85%196.62M3.26%191.09M4.40%184.16M22.22%192.46M-0.61%155M11.28%185.05M29.83%176.4M8.73%157.46M
-Notes receivable ------0226.57%6.42M222.57%6.59M77.60%8.35M185.91%5.83M-82.30%1.97M-83.86%2.04M33.43%4.7M12.52%2.04M
-Accounts receivable 24.38%218.68M14.00%212.75M24.29%190.2M0.82%184.5M2.40%175.81M20.07%186.62M5.65%153.04M19.12%183M29.74%171.69M8.68%155.42M
Other receivables (including interest and dividends) -17.14%3.79M-78.44%4.51M-16.07%3.95M7.16%4.21M-38.53%4.57M301.29%20.9M-9.08%4.7M-36.69%3.93M6.31%7.44M-2.18%5.21M
-Other receivable -----78.44%4.51M----7.16%4.21M----301.29%20.9M-----36.69%3.93M-----2.18%5.21M
Contractual assets --757.09K--757.09K--------------------------------
Advance payment 0.28%3.5M-14.44%1.42M-11.61%2.25M-10.73%2.51M3.45%3.49M-19.42%1.66M-53.97%2.54M-51.22%2.81M-46.05%3.37M-51.26%2.06M
Inventories 1.51%143.54M2.77%143.14M19.13%150.96M46.53%167.55M12.90%141.4M7.75%139.28M8.79%126.71M-8.47%114.34M-3.87%125.24M-5.76%129.27M
Receivable financing --3.98M--2.14M--------------------------------
Non-current assets due within one year -21.76%171.17M584.29%371.58M1,063.14%380.27M431.48%345.98M575.12%218.79M68.94%54.3M2.57%32.69M--65.1M--32.41M--32.14M
Other current assets -49.14%12.27M-35.74%14.77M7.27%13.66M106.75%21.36M168.40%24.13M76.33%22.98M1.52%12.73M-14.56%10.33M-9.25%8.99M62.97%13.03M
Total current assets -13.88%705.68M36.19%944.39M64.15%976.31M57.12%908.92M8.81%819.4M-6.23%693.43M-19.72%594.75M-23.32%578.49M-2.63%753.04M-25.47%739.47M
Non Current assets
Debt investment 75.88%508.24M-41.86%280.74M-58.39%200.01M-50.64%230.44M5.04%288.96M76.87%482.89M77.43%480.71M66.38%466.8M6.47%275.1M341.03%273.02M
Other equity investment -2.03%51.48M-2.03%51.48M-13.17%52.55M-36.88%52.55M-34.59%52.55M-34.59%52.55M-24.67%60.51M3.63%83.25M0.00%80.33M0.00%80.33M
Other non-current financial assets -3.59%390.76M-5.25%385.03M-14.79%390.68M-15.99%391.76M-13.26%405.31M-13.10%406.35M-18.09%458.47M-16.72%466.34M-16.55%467.29M-16.84%467.59M
Long-term equity investment -------------98.82%1.72K-79.15%33.41K-58.84%82.24K-47.09%120.39K-32.55%145.43K-43.13%160.2K-23.65%199.84K
Fixed assets -----5.12%235.68M-----7.50%241.36M-----3.89%248.39M----113.88%260.93M----108.87%258.43M
Intangible assets -3.03%29.36M-3.01%29.61M-2.99%29.87M-2.13%30.02M-2.07%30.28M-1.94%30.53M-1.91%30.79M-2.79%30.68M-2.87%30.92M-2.39%31.14M
Long deferred expense -29.66%9.78M-25.09%10.96M-25.28%12.11M-21.52%13.31M-12.20%13.91M-12.25%14.63M72.66%16.21M68.60%16.96M52.52%15.84M99.15%16.68M
Deferred tax assets -2.69%15.82M0.24%16.36M-2.40%16.08M6.13%17.02M-2.84%16.26M5.70%16.33M36.48%16.48M38.77%16.04M102.13%16.73M88.02%15.44M
Usufruct assets 119.49%4.87M258.50%5.67M-30.01%1.61M-40.80%1.77M-39.39%2.22M-63.51%1.58M21.47%2.31M38.78%2.98M37.39%3.66M36.45%4.33M
Other non current assets 231.03%1.99M184.88%2.42M-11.20%1.06M45.96%1.61M-84.91%600.89K-83.19%849.85K-91.69%1.19M-61.47%1.1M197.91%3.98M161.60%5.06M
Total non current assets 17.99%1.24B-18.84%1.02B-28.74%943.51M-27.16%979.84M-8.78%1.05B8.85%1.25B8.41%1.32B12.25%1.35B-0.02%1.16B22.01%1.15B
Total assets 4.05%1.95B0.76%1.96B0.06%1.92B-1.82%1.89B-1.84%1.87B2.96%1.95B-2.21%1.92B-1.49%1.92B-1.07%1.91B-2.32%1.89B
Liabilities
Current liabilities
Short term loan 57.88%3M42.84%3M24.99%3M-29.64%1.9M-36.67%1.9M-30.01%2.1M-43.06%2.4M-34.47%2.7M-31.28%3M49.24%3M
Transactional financial liabilities --------------------------------102.83%592.38K----
Notes payable and accounts payable 13.78%249.25M-9.17%260.96M7.46%248.06M-6.51%227.07M-9.47%219.06M21.55%287.3M-1.17%230.85M3.24%242.89M14.06%241.97M2.23%236.37M
-Notes payable 28.07%96.98M12.92%104.84M-12.03%94.66M-33.37%70.01M-18.27%75.72M25.76%92.84M23.11%107.6M37.78%105.08M39.62%92.65M30.09%73.82M
-Accounts payable 6.24%152.28M-19.72%156.12M24.47%153.41M13.97%157.05M-4.01%143.34M19.63%194.46M-15.68%123.25M-13.33%137.81M2.43%149.32M-6.83%162.55M
Contract liabilities -30.05%6.18M-69.14%6.1M-13.34%7.22M124.11%15.16M53.08%8.84M195.59%19.78M5.35%8.33M-14.45%6.76M-36.88%5.78M-24.16%6.69M
Salaries payable -6.82%20.9M-2.29%22.21M11.18%13.53M16.24%13.17M32.66%22.43M10.75%22.74M-10.21%12.17M-15.23%11.33M-12.92%16.91M-13.00%20.53M
Taxs payable -6.66%11.2M-15.81%9.56M-19.22%11.25M-9.22%12.12M-8.84%12M36.85%11.35M41.04%13.92M51.59%13.35M-35.87%13.16M-63.85%8.3M
Other payable (including interest and dividends) 3.87%12.94M54.10%24.93M2.03%12.12M4.66%13.17M-5.14%12.45M-0.02%16.18M-78.46%11.88M-75.86%12.59M-74.01%13.13M-69.68%16.18M
-Other payable ----54.10%24.93M----4.66%13.17M-----0.02%16.18M-----75.86%12.59M-----69.68%16.18M
Non current liabilities due within one year 94.75%3.36M96.26%3.6M-65.83%712.17K-44.95%1.33M-20.75%1.73M-17.48%1.83M147.22%2.08M111.54%2.42M44.05%2.18M11.07%2.22M
Other current liabilities 21.95%7.05M-2.62%10.98M86.89%7.04M149.18%8.49M75.28%5.78M163.72%11.27M-34.85%3.77M-33.80%3.41M-29.84%3.3M4.52%4.28M
Total current liabilities 10.50%314.02M-8.45%341.35M6.14%302.93M-1.03%292.42M-5.27%284.2M25.30%372.84M-14.60%285.4M-11.60%295.45M-7.00%300.02M-14.50%297.57M
Current liabilities
Long term loan ---------20.00%1.6M-20.00%1.95M-20.00%2.29M-19.94%2.41M--2M--2.43M--2.86M--3M
Long term account payable ----0.00%1.65M----0.00%1.65M----0.00%1.65M-----5.71%1.65M------1.65M
Estimate liabilities --------0.11%8.42M0.05%8.42M0.34%8.42M0.31%8.41M--8.41M--8.41M177.06%8.39M177.06%8.39M
Deferred tax liabilities 15.60%13.47M4.66%12.6M0.21%13.42M-9.28%12.24M-9.22%11.65M-0.61%12.04M-59.15%13.39M-58.29%13.49M-59.78%12.84M-61.77%12.11M
Long term deferred income 62.79%8M63.14%8.28M78.71%7.36M34.49%4.75M57.00%4.92M57.38%5.08M23.94%4.12M3.47%3.54M1,400.03%3.13M1,371.81%3.23M
Lease liabilities 111.05%1.93M1,417.55%2.7M49.61%911.03K-4.75%906.84K-50.06%916.03K-93.27%177.97K-48.62%608.92K-18.42%952.02K40.95%1.83M99.21%2.64M
Total non current liabilities -16.04%25.06M-15.22%25.23M10.54%33.36M-1.84%29.92M-2.80%29.84M-4.07%29.76M-22.64%30.18M-21.20%30.48M-15.78%30.7M-14.43%31.02M
Total liabilities 7.97%339.08M-8.95%366.58M6.56%336.29M-1.10%322.33M-5.05%314.04M22.52%402.61M-15.44%315.58M-12.59%325.93M-7.90%330.72M-14.50%328.59M
Shareholders equity
Paid-in capital 0.00%577.5M0.00%577.5M0.00%577.5M0.00%577.5M0.00%577.5M0.00%577.5M0.00%577.5M0.00%577.5M0.00%577.5M0.00%577.5M
Capital reserve funds -17.92%741.82M-17.92%741.82M-0.02%903.59M-0.02%903.59M0.00%903.78M0.00%903.78M0.00%903.78M0.00%903.78M0.00%903.78M0.00%903.78M
Surplus reserve funds -89.14%6.01M-89.14%6.01M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M
Retained profit 417.55%193.4M342.71%180.02M-84.37%-43.86M-113.49%-58.71M-49.48%-60.9M-42.99%-74.17M14.29%-23.79M29.59%-27.5M9.48%-40.74M16.78%-51.87M
Other composite income -2.83%18.55M-4.75%18.43M-27.89%19.33M-29.67%19.37M-28.27%19.09M-25.40%19.35M3.14%26.8M3.86%27.55M-1.34%26.62M-3.20%25.93M
Shareholders equity without minority interests 2.84%1.54B2.83%1.52B-1.80%1.51B-2.58%1.5B-1.82%1.49B-1.91%1.48B0.31%1.54B0.83%1.54B0.26%1.52B0.64%1.51B
Minority interests 12.96%73.16M13.86%71.98M12.78%71.64M13.43%69.34M16.69%64.77M20.56%63.22M17.49%63.53M9.38%61.13M7.55%55.5M2.43%52.43M
Total shareholder equity 3.26%1.61B3.29%1.6B-1.22%1.58B-1.96%1.57B-1.17%1.56B-1.16%1.55B0.90%1.6B1.13%1.6B0.50%1.58B0.70%1.56B
Total liabilityies and equity 4.05%1.95B0.76%1.96B0.06%1.92B-1.82%1.89B-1.84%1.87B2.96%1.95B-2.21%1.92B-1.49%1.92B-1.07%1.91B-2.32%1.89B
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)------Rongcheng 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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