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Shenzhen Topband (002139)

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  • 11.04
  • +0.04+0.36%
Not Open May 21 15:00 CST
13.77BMarket Cap62.73P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Topband (002139) 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
-20.73%1.52B
4.87%1.8B
-9.60%1.65B
15.81%1.85B
-15.19%1.92B
10.55%1.71B
-10.35%1.83B
-9.07%1.6B
27.17%2.26B
10.51%1.55B
Transactional financial assets
46.43%787.09M
-27.23%538.1M
36.12%686.96M
-16.66%588.32M
-11.90%537.51M
12.60%739.45M
30.27%504.66M
92.43%705.95M
77.84%610.11M
91.48%656.7M
Notes receivable and accounts receivable
1.25%3.08B
0.26%3.05B
9.13%2.93B
15.22%3.17B
21.50%3.04B
22.34%3.04B
19.30%2.69B
7.67%2.75B
13.97%2.5B
-4.44%2.49B
-Notes receivable
-48.22%31.45M
-49.57%24.44M
-40.37%29.07M
-45.50%42.51M
-5.66%60.74M
-10.59%48.46M
-2.45%48.76M
48.11%78M
16.56%64.39M
4.65%54.2M
-Accounts receivable
2.26%3.04B
1.07%3.02B
10.04%2.9B
16.99%3.13B
22.22%2.98B
23.07%2.99B
19.79%2.64B
6.82%2.67B
13.90%2.44B
-4.63%2.43B
Other receivables (including interest and dividends)
38.49%31.68M
25.26%48.38M
23.19%30.43M
-8.11%33.97M
-23.15%22.88M
5.74%38.62M
-33.54%24.7M
-25.38%36.97M
-33.51%29.77M
-53.02%36.52M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-8.11%33.97M
----
5.74%38.62M
----
-25.38%36.97M
----
-53.02%36.52M
Contractual assets
--601.6K
--601.6K
----
----
----
--0
----
----
----
----
Advance payment
83.56%59.91M
204.40%81.98M
-44.20%32.76M
-37.29%32.25M
-40.29%32.64M
-38.91%26.93M
-24.01%58.71M
-33.03%51.43M
-18.30%54.66M
-16.82%44.09M
Inventories
27.16%2.68B
21.28%2.2B
20.88%2.29B
18.19%2.18B
12.87%2.11B
9.47%1.81B
5.72%1.9B
5.42%1.85B
-6.62%1.87B
-17.02%1.65B
Receivable financing
-13.37%190.51M
5.52%138.46M
-24.12%241.97M
-43.08%172M
-38.69%219.9M
-52.89%131.22M
7.09%318.89M
7.78%302.16M
-19.82%358.67M
9.23%278.52M
Non-current assets due within one year
--4.47M
--4.8M
----
----
----
--0
----
----
----
----
Other current assets
35.26%573.89M
46.30%526.01M
93.86%534.08M
130.53%506.45M
92.91%424.29M
68.64%359.56M
40.20%275.5M
9.24%219.69M
34.06%219.94M
37.44%213.21M
Total current assets
7.51%8.93B
6.60%8.38B
10.67%8.4B
13.63%8.54B
5.04%8.3B
13.62%7.86B
7.25%7.59B
6.71%7.52B
12.28%7.91B
0.55%6.92B
Non Current assets
Other debt investment
--41.06M
--40.84M
--40M
--40M
----
--0
----
----
----
----
Other equity investment
76.89%79.62M
14.68%51.62M
9.27%45.01M
9.27%45.01M
9.27%45.01M
9.27%45.01M
--41.19M
--41.19M
--41.19M
--41.19M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
-2.84%97.02M
-2.82%97.73M
-2.80%98.44M
-2.78%99.15M
-2.76%99.86M
-2.74%100.57M
-2.73%101.28M
-2.71%101.99M
-2.69%102.69M
-2.67%103.4M
Long-term equity investment
3.92%40.34M
3.86%40.46M
-0.24%39.5M
5.91%39.84M
3.21%38.82M
3.21%38.96M
10.77%39.6M
5.42%37.61M
-12.73%37.61M
60.29%37.75M
Long term receivable account
--14.57M
--15.59M
----
----
----
--0
----
----
----
----
Fixed assets
----
----
----
18.23%2.75B
----
30.20%2.74B
----
22.41%2.33B
----
14.26%2.1B
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
----
----
54.63%815.88M
----
35.22%768.22M
----
46.40%527.63M
----
141.98%568.11M
Intangible assets
-2.89%682.58M
10.46%711.12M
1.97%671.78M
6.52%694.7M
1.92%702.91M
6.04%643.78M
3.91%658.8M
4.49%652.18M
16.05%689.65M
10.93%607.11M
Development expenditure
28.76%81.85M
-53.97%57.63M
8.61%93.47M
-10.59%74.13M
32.08%63.57M
-6.69%125.21M
-12.91%86.06M
-16.02%82.91M
-42.59%48.13M
32.93%134.19M
Goodwill
-28.19%78.11M
-28.19%78.11M
-1.77%108.77M
-1.77%108.77M
-1.77%108.77M
-1.77%108.77M
0.00%110.73M
0.00%110.73M
0.00%110.73M
0.00%110.73M
Long deferred expense
3.98%192.18M
3.59%195.7M
13.34%196.13M
13.97%186.46M
5.70%184.83M
3.35%188.92M
-1.59%173.05M
8.45%163.61M
25.35%174.86M
38.26%182.8M
Deferred tax assets
8.53%124M
18.99%122.18M
-14.91%134.48M
-27.83%121.92M
-28.67%114.25M
-33.77%102.68M
25.67%158.05M
31.52%168.94M
15.32%160.17M
19.92%155.04M
Usufruct assets
-49.76%43.68M
-25.02%50.41M
-18.74%64.19M
-17.34%75.39M
-11.41%86.94M
-33.73%67.23M
-23.49%79M
-11.17%91.21M
-8.25%98.14M
-4.47%101.45M
Other non current assets
-49.98%38.83M
-44.70%33.2M
-59.19%74.85M
-58.46%81.57M
-25.57%77.63M
-50.05%60.04M
-35.95%183.42M
-19.91%196.36M
-54.79%104.3M
-30.27%120.19M
Total non current assets
3.31%5.21B
4.00%5.19B
12.95%5.28B
14.06%5.13B
16.10%5.05B
16.94%4.99B
16.01%4.67B
16.53%4.5B
18.88%4.35B
21.71%4.26B
Total assets
5.93%14.14B
5.59%13.57B
11.54%13.68B
13.79%13.68B
8.96%13.35B
14.88%12.85B
10.43%12.27B
10.19%12.02B
14.54%12.25B
7.69%11.18B
Liabilities
Current liabilities
Short term loan
42.97%1.95B
13.74%1.39B
56.83%1.37B
359.24%1.51B
48.43%1.36B
338.24%1.22B
101.63%875.06M
-28.61%328.4M
79.87%917.32M
-1.41%279.35M
Transactional financial liabilities
--0
-98.84%5.16K
----
--106.51K
--304.58K
--444.28K
----
----
----
----
Notes payable and accounts payable
3.50%3.95B
11.52%3.91B
7.11%3.94B
10.67%3.9B
18.02%3.82B
21.49%3.51B
38.89%3.68B
38.95%3.53B
24.34%3.23B
7.98%2.89B
-Notes payable
20.53%1.57B
32.12%1.58B
7.56%1.52B
-4.68%1.39B
20.77%1.3B
28.76%1.19B
53.80%1.41B
66.24%1.46B
13.53%1.08B
-12.93%927.83M
-Accounts payable
-5.30%2.38B
0.87%2.33B
6.84%2.43B
21.55%2.51B
16.64%2.52B
18.04%2.31B
31.01%2.27B
24.46%2.06B
30.54%2.16B
21.86%1.96B
Contract liabilities
13.97%168.29M
-11.40%116.46M
29.88%165.73M
-10.67%154.41M
-13.92%147.66M
-22.08%131.44M
-38.40%127.6M
-16.33%172.85M
1.84%171.53M
21.98%168.68M
Advance receipts
46.04%6.3M
25.24%4.9M
13.82%4.42M
23.58%4.36M
22.71%4.31M
39.42%3.92M
37.40%3.88M
120.71%3.53M
54.87%3.51M
148.48%2.81M
Salaries payable
1.94%143.25M
-4.87%262.97M
5.63%171.57M
3.31%175.17M
9.14%140.53M
13.64%276.44M
15.80%162.42M
21.52%169.55M
24.82%128.77M
17.53%243.27M
Taxs payable
-14.52%52.61M
3.05%49.59M
6.35%71.08M
-27.55%58.01M
-14.07%61.54M
-47.90%48.13M
-14.68%66.83M
-10.90%80.07M
2.83%71.62M
4.49%92.37M
Other payable (including interest and dividends)
-39.53%232.76M
-38.26%278.18M
25.13%287.52M
7.14%287.73M
168.26%384.91M
197.71%450.56M
-5.41%229.78M
5.73%268.55M
-51.21%143.49M
-54.83%151.34M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
----
----
7.14%287.73M
----
197.71%450.56M
----
5.73%268.55M
----
-54.83%151.34M
Non current liabilities due within one year
-46.84%44.13M
-68.41%43.12M
-35.22%49.98M
-85.99%50.65M
-77.27%83.01M
-63.17%136.49M
79.46%77.15M
480.29%361.45M
328.88%365.19M
391.83%370.62M
Other current liabilities
5.45%70.81M
-17.84%64.03M
31.92%67.8M
9.10%65.87M
164.79%67.15M
139.33%77.93M
85.95%51.39M
102.39%60.38M
8.22%25.36M
44.87%32.56M
Total current liabilities
9.02%6.62B
4.54%6.12B
16.27%6.13B
24.86%6.21B
19.89%6.07B
38.53%5.86B
37.12%5.27B
31.24%4.97B
31.20%5.06B
10.55%4.23B
Current liabilities
Long term loan
64.28%476.58M
64.58%404.45M
31.93%412.27M
-18.51%412.27M
-48.38%290.1M
-43.86%245.74M
-63.95%312.49M
-38.16%505.89M
-25.38%562M
-24.72%437.75M
Deferred tax liabilities
1.28%24.91M
15.79%23.41M
-69.04%21.69M
-71.51%20.83M
-67.27%24.59M
-73.99%20.22M
10.95%70.03M
16.31%73.11M
25.25%75.14M
9.34%77.73M
Long term deferred income
-6.54%13.1M
5.15%14.05M
49.25%12.23M
41.39%13.22M
39.98%14.02M
19.85%13.36M
-33.68%8.19M
-15.97%9.35M
-19.01%10.01M
-16.63%11.15M
Lease liabilities
-73.89%13.89M
-45.53%22.92M
-32.77%32.43M
-14.02%48.15M
-19.03%53.2M
-31.50%42.08M
-27.62%48.23M
-18.29%56M
-11.21%65.71M
-16.55%61.43M
Total non current liabilities
38.38%528.48M
44.63%464.83M
9.03%478.61M
-23.26%494.46M
-46.43%381.91M
-45.35%321.4M
-56.49%438.96M
-32.93%644.34M
-20.75%712.85M
-20.49%588.05M
Total liabilities
10.76%7.14B
6.63%6.59B
15.71%6.61B
19.34%6.7B
11.71%6.45B
28.29%6.18B
17.66%5.71B
18.26%5.61B
21.38%5.77B
5.52%4.81B
Shareholders equity
Paid-in capital
0.00%1.25B
0.00%1.25B
0.00%1.25B
0.00%1.25B
0.00%1.25B
0.00%1.25B
-1.79%1.25B
-1.79%1.25B
-1.79%1.25B
-1.79%1.25B
Capital reserve funds
2.03%2.16B
2.88%2.15B
2.01%2.18B
0.56%2.14B
-4.23%2.12B
-5.56%2.09B
-7.84%2.13B
-7.24%2.13B
-3.16%2.21B
-2.36%2.21B
Surplus reserve funds
7.51%267M
7.51%267M
13.18%248.36M
13.18%248.36M
13.18%248.36M
13.18%248.36M
2.18%219.45M
2.18%219.45M
2.18%219.45M
2.18%219.45M
Retained profit
3.29%3.59B
7.91%3.53B
13.33%3.61B
16.47%3.52B
20.48%3.47B
21.02%3.28B
23.84%3.19B
23.15%3.02B
21.72%2.88B
19.15%2.71B
Less:Treasury stock
0.00%155.69M
0.00%155.69M
-25.19%155.69M
-20.07%155.69M
-5.57%155.69M
38.49%155.69M
-3.93%208.13M
-10.09%194.78M
-41.99%164.88M
-60.45%112.43M
Other composite income
-269.26%-107.29M
-86.95%-60.34M
-132.26%-54.74M
-24.67%-27.43M
-4,211.38%-29.05M
-370.51%-32.28M
-298.10%-23.57M
-142.15%-22.01M
117.38%706.68K
240.71%11.93M
Shareholders equity without minority interests
1.41%7B
4.64%6.98B
7.90%7.07B
8.94%6.98B
7.90%6.9B
6.16%6.67B
6.27%6.55B
5.45%6.4B
9.37%6.4B
9.70%6.28B
Minority interests
-506.58%-653.73K
-1,205.43%-580.4K
-183.91%-185.21K
-148.89%-166.26K
-100.13%-107.77K
-99.94%52.5K
-99.75%220.73K
-99.61%340.05K
-10.74%82.89M
-9.33%84.68M
Total shareholder equity
1.41%7B
4.64%6.98B
7.90%7.07B
8.93%6.98B
6.51%6.9B
4.75%6.67B
4.81%6.55B
3.97%6.4B
9.06%6.48B
9.39%6.37B
Total liabilityies and equity
5.93%14.14B
5.59%13.57B
11.54%13.68B
13.79%13.68B
8.96%13.35B
14.88%12.85B
10.43%12.27B
10.19%12.02B
14.54%12.25B
7.69%11.18B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -20.73%1.52B4.87%1.8B-9.60%1.65B15.81%1.85B-15.19%1.92B10.55%1.71B-10.35%1.83B-9.07%1.6B27.17%2.26B10.51%1.55B
Transactional financial assets 46.43%787.09M-27.23%538.1M36.12%686.96M-16.66%588.32M-11.90%537.51M12.60%739.45M30.27%504.66M92.43%705.95M77.84%610.11M91.48%656.7M
Notes receivable and accounts receivable 1.25%3.08B0.26%3.05B9.13%2.93B15.22%3.17B21.50%3.04B22.34%3.04B19.30%2.69B7.67%2.75B13.97%2.5B-4.44%2.49B
-Notes receivable -48.22%31.45M-49.57%24.44M-40.37%29.07M-45.50%42.51M-5.66%60.74M-10.59%48.46M-2.45%48.76M48.11%78M16.56%64.39M4.65%54.2M
-Accounts receivable 2.26%3.04B1.07%3.02B10.04%2.9B16.99%3.13B22.22%2.98B23.07%2.99B19.79%2.64B6.82%2.67B13.90%2.44B-4.63%2.43B
Other receivables (including interest and dividends) 38.49%31.68M25.26%48.38M23.19%30.43M-8.11%33.97M-23.15%22.88M5.74%38.62M-33.54%24.7M-25.38%36.97M-33.51%29.77M-53.02%36.52M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------8.11%33.97M----5.74%38.62M-----25.38%36.97M-----53.02%36.52M
Contractual assets --601.6K--601.6K--------------0----------------
Advance payment 83.56%59.91M204.40%81.98M-44.20%32.76M-37.29%32.25M-40.29%32.64M-38.91%26.93M-24.01%58.71M-33.03%51.43M-18.30%54.66M-16.82%44.09M
Inventories 27.16%2.68B21.28%2.2B20.88%2.29B18.19%2.18B12.87%2.11B9.47%1.81B5.72%1.9B5.42%1.85B-6.62%1.87B-17.02%1.65B
Receivable financing -13.37%190.51M5.52%138.46M-24.12%241.97M-43.08%172M-38.69%219.9M-52.89%131.22M7.09%318.89M7.78%302.16M-19.82%358.67M9.23%278.52M
Non-current assets due within one year --4.47M--4.8M--------------0----------------
Other current assets 35.26%573.89M46.30%526.01M93.86%534.08M130.53%506.45M92.91%424.29M68.64%359.56M40.20%275.5M9.24%219.69M34.06%219.94M37.44%213.21M
Total current assets 7.51%8.93B6.60%8.38B10.67%8.4B13.63%8.54B5.04%8.3B13.62%7.86B7.25%7.59B6.71%7.52B12.28%7.91B0.55%6.92B
Non Current assets
Other debt investment --41.06M--40.84M--40M--40M------0----------------
Other equity investment 76.89%79.62M14.68%51.62M9.27%45.01M9.27%45.01M9.27%45.01M9.27%45.01M--41.19M--41.19M--41.19M--41.19M
Other non-current financial assets ----------------------0----------------
Investment real estate -2.84%97.02M-2.82%97.73M-2.80%98.44M-2.78%99.15M-2.76%99.86M-2.74%100.57M-2.73%101.28M-2.71%101.99M-2.69%102.69M-2.67%103.4M
Long-term equity investment 3.92%40.34M3.86%40.46M-0.24%39.5M5.91%39.84M3.21%38.82M3.21%38.96M10.77%39.6M5.42%37.61M-12.73%37.61M60.29%37.75M
Long term receivable account --14.57M--15.59M--------------0----------------
Fixed assets ------------18.23%2.75B----30.20%2.74B----22.41%2.33B----14.26%2.1B
Fixed assets liquidation ----------------------0----------------
Constru in process ------------54.63%815.88M----35.22%768.22M----46.40%527.63M----141.98%568.11M
Intangible assets -2.89%682.58M10.46%711.12M1.97%671.78M6.52%694.7M1.92%702.91M6.04%643.78M3.91%658.8M4.49%652.18M16.05%689.65M10.93%607.11M
Development expenditure 28.76%81.85M-53.97%57.63M8.61%93.47M-10.59%74.13M32.08%63.57M-6.69%125.21M-12.91%86.06M-16.02%82.91M-42.59%48.13M32.93%134.19M
Goodwill -28.19%78.11M-28.19%78.11M-1.77%108.77M-1.77%108.77M-1.77%108.77M-1.77%108.77M0.00%110.73M0.00%110.73M0.00%110.73M0.00%110.73M
Long deferred expense 3.98%192.18M3.59%195.7M13.34%196.13M13.97%186.46M5.70%184.83M3.35%188.92M-1.59%173.05M8.45%163.61M25.35%174.86M38.26%182.8M
Deferred tax assets 8.53%124M18.99%122.18M-14.91%134.48M-27.83%121.92M-28.67%114.25M-33.77%102.68M25.67%158.05M31.52%168.94M15.32%160.17M19.92%155.04M
Usufruct assets -49.76%43.68M-25.02%50.41M-18.74%64.19M-17.34%75.39M-11.41%86.94M-33.73%67.23M-23.49%79M-11.17%91.21M-8.25%98.14M-4.47%101.45M
Other non current assets -49.98%38.83M-44.70%33.2M-59.19%74.85M-58.46%81.57M-25.57%77.63M-50.05%60.04M-35.95%183.42M-19.91%196.36M-54.79%104.3M-30.27%120.19M
Total non current assets 3.31%5.21B4.00%5.19B12.95%5.28B14.06%5.13B16.10%5.05B16.94%4.99B16.01%4.67B16.53%4.5B18.88%4.35B21.71%4.26B
Total assets 5.93%14.14B5.59%13.57B11.54%13.68B13.79%13.68B8.96%13.35B14.88%12.85B10.43%12.27B10.19%12.02B14.54%12.25B7.69%11.18B
Liabilities
Current liabilities
Short term loan 42.97%1.95B13.74%1.39B56.83%1.37B359.24%1.51B48.43%1.36B338.24%1.22B101.63%875.06M-28.61%328.4M79.87%917.32M-1.41%279.35M
Transactional financial liabilities --0-98.84%5.16K------106.51K--304.58K--444.28K----------------
Notes payable and accounts payable 3.50%3.95B11.52%3.91B7.11%3.94B10.67%3.9B18.02%3.82B21.49%3.51B38.89%3.68B38.95%3.53B24.34%3.23B7.98%2.89B
-Notes payable 20.53%1.57B32.12%1.58B7.56%1.52B-4.68%1.39B20.77%1.3B28.76%1.19B53.80%1.41B66.24%1.46B13.53%1.08B-12.93%927.83M
-Accounts payable -5.30%2.38B0.87%2.33B6.84%2.43B21.55%2.51B16.64%2.52B18.04%2.31B31.01%2.27B24.46%2.06B30.54%2.16B21.86%1.96B
Contract liabilities 13.97%168.29M-11.40%116.46M29.88%165.73M-10.67%154.41M-13.92%147.66M-22.08%131.44M-38.40%127.6M-16.33%172.85M1.84%171.53M21.98%168.68M
Advance receipts 46.04%6.3M25.24%4.9M13.82%4.42M23.58%4.36M22.71%4.31M39.42%3.92M37.40%3.88M120.71%3.53M54.87%3.51M148.48%2.81M
Salaries payable 1.94%143.25M-4.87%262.97M5.63%171.57M3.31%175.17M9.14%140.53M13.64%276.44M15.80%162.42M21.52%169.55M24.82%128.77M17.53%243.27M
Taxs payable -14.52%52.61M3.05%49.59M6.35%71.08M-27.55%58.01M-14.07%61.54M-47.90%48.13M-14.68%66.83M-10.90%80.07M2.83%71.62M4.49%92.37M
Other payable (including interest and dividends) -39.53%232.76M-38.26%278.18M25.13%287.52M7.14%287.73M168.26%384.91M197.71%450.56M-5.41%229.78M5.73%268.55M-51.21%143.49M-54.83%151.34M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable ------------7.14%287.73M----197.71%450.56M----5.73%268.55M-----54.83%151.34M
Non current liabilities due within one year -46.84%44.13M-68.41%43.12M-35.22%49.98M-85.99%50.65M-77.27%83.01M-63.17%136.49M79.46%77.15M480.29%361.45M328.88%365.19M391.83%370.62M
Other current liabilities 5.45%70.81M-17.84%64.03M31.92%67.8M9.10%65.87M164.79%67.15M139.33%77.93M85.95%51.39M102.39%60.38M8.22%25.36M44.87%32.56M
Total current liabilities 9.02%6.62B4.54%6.12B16.27%6.13B24.86%6.21B19.89%6.07B38.53%5.86B37.12%5.27B31.24%4.97B31.20%5.06B10.55%4.23B
Current liabilities
Long term loan 64.28%476.58M64.58%404.45M31.93%412.27M-18.51%412.27M-48.38%290.1M-43.86%245.74M-63.95%312.49M-38.16%505.89M-25.38%562M-24.72%437.75M
Deferred tax liabilities 1.28%24.91M15.79%23.41M-69.04%21.69M-71.51%20.83M-67.27%24.59M-73.99%20.22M10.95%70.03M16.31%73.11M25.25%75.14M9.34%77.73M
Long term deferred income -6.54%13.1M5.15%14.05M49.25%12.23M41.39%13.22M39.98%14.02M19.85%13.36M-33.68%8.19M-15.97%9.35M-19.01%10.01M-16.63%11.15M
Lease liabilities -73.89%13.89M-45.53%22.92M-32.77%32.43M-14.02%48.15M-19.03%53.2M-31.50%42.08M-27.62%48.23M-18.29%56M-11.21%65.71M-16.55%61.43M
Total non current liabilities 38.38%528.48M44.63%464.83M9.03%478.61M-23.26%494.46M-46.43%381.91M-45.35%321.4M-56.49%438.96M-32.93%644.34M-20.75%712.85M-20.49%588.05M
Total liabilities 10.76%7.14B6.63%6.59B15.71%6.61B19.34%6.7B11.71%6.45B28.29%6.18B17.66%5.71B18.26%5.61B21.38%5.77B5.52%4.81B
Shareholders equity
Paid-in capital 0.00%1.25B0.00%1.25B0.00%1.25B0.00%1.25B0.00%1.25B0.00%1.25B-1.79%1.25B-1.79%1.25B-1.79%1.25B-1.79%1.25B
Capital reserve funds 2.03%2.16B2.88%2.15B2.01%2.18B0.56%2.14B-4.23%2.12B-5.56%2.09B-7.84%2.13B-7.24%2.13B-3.16%2.21B-2.36%2.21B
Surplus reserve funds 7.51%267M7.51%267M13.18%248.36M13.18%248.36M13.18%248.36M13.18%248.36M2.18%219.45M2.18%219.45M2.18%219.45M2.18%219.45M
Retained profit 3.29%3.59B7.91%3.53B13.33%3.61B16.47%3.52B20.48%3.47B21.02%3.28B23.84%3.19B23.15%3.02B21.72%2.88B19.15%2.71B
Less:Treasury stock 0.00%155.69M0.00%155.69M-25.19%155.69M-20.07%155.69M-5.57%155.69M38.49%155.69M-3.93%208.13M-10.09%194.78M-41.99%164.88M-60.45%112.43M
Other composite income -269.26%-107.29M-86.95%-60.34M-132.26%-54.74M-24.67%-27.43M-4,211.38%-29.05M-370.51%-32.28M-298.10%-23.57M-142.15%-22.01M117.38%706.68K240.71%11.93M
Shareholders equity without minority interests 1.41%7B4.64%6.98B7.90%7.07B8.94%6.98B7.90%6.9B6.16%6.67B6.27%6.55B5.45%6.4B9.37%6.4B9.70%6.28B
Minority interests -506.58%-653.73K-1,205.43%-580.4K-183.91%-185.21K-148.89%-166.26K-100.13%-107.77K-99.94%52.5K-99.75%220.73K-99.61%340.05K-10.74%82.89M-9.33%84.68M
Total shareholder equity 1.41%7B4.64%6.98B7.90%7.07B8.93%6.98B6.51%6.9B4.75%6.67B4.81%6.55B3.97%6.4B9.06%6.48B9.39%6.37B
Total liabilityies and equity 5.93%14.14B5.59%13.57B11.54%13.68B13.79%13.68B8.96%13.35B14.88%12.85B10.43%12.27B10.19%12.02B14.54%12.25B7.69%11.18B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Tianzhi International 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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