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East China Engineering Science and Technology (002140)

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  • 10.30
  • -0.34-3.20%
Market Closed May 21 15:00 CST
7.29BMarket Cap13.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

East China Engineering Science and Technology (002140) 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
-3.76%3.19B
-9.49%3.35B
-4.12%3.77B
5.44%3.47B
-1.39%3.32B
18.73%3.7B
29.59%3.93B
4.59%3.29B
21.70%3.36B
-5.98%3.12B
Notes receivable and accounts receivable
-20.81%1.3B
9.53%1.56B
-12.79%1.29B
-31.23%1.21B
40.63%1.64B
1.21%1.43B
-16.96%1.48B
32.25%1.76B
4.05%1.16B
49.45%1.41B
-Notes receivable
-58.95%192.29M
-63.81%190.96M
-51.86%84.7M
-82.19%58.44M
4.89%468.46M
2.44%527.65M
-79.79%175.95M
-3.24%328.03M
96.63%446.61M
133.22%515.08M
-Accounts receivable
-5.51%1.1B
52.48%1.37B
-7.50%1.2B
-19.56%1.15B
62.89%1.17B
0.50%901.04M
43.40%1.3B
44.38%1.43B
-19.55%716.83M
23.88%896.52M
Other receivables (including interest and dividends)
-54.88%135.07M
-62.30%118.68M
4.90%370.58M
-36.45%311.39M
-34.62%299.35M
-30.51%314.77M
48.85%353.29M
202.46%490.02M
190.06%457.87M
475.13%452.94M
-Dividend receivable
--2.8M
----
----
-86.00%1.4M
----
-72.00%2.8M
42.00%14.2M
0.00%10M
0.00%10M
0.00%10M
-Other receivable
----
----
----
-35.42%309.99M
----
-29.57%311.97M
----
215.78%480.02M
----
544.24%442.94M
Contractual assets
61.55%3.2B
41.53%2.64B
25.69%2.46B
38.33%2.97B
30.77%1.98B
11.70%1.87B
-26.62%1.96B
-16.51%2.15B
-30.82%1.52B
-28.55%1.67B
Advance payment
-43.28%823.22M
-47.42%924.67M
-29.93%1.12B
-9.79%1.31B
-13.55%1.45B
-5.40%1.76B
-6.33%1.59B
-9.74%1.45B
31.14%1.68B
119.85%1.86B
Inventories
-45.95%356.15M
-62.07%169.35M
31.25%391.82M
238.91%544.67M
-31.17%658.87M
365.56%446.53M
-32.09%298.54M
-1.38%160.71M
431.43%957.27M
-36.87%95.91M
Receivable financing
-24.40%11.8M
-35.77%34.08M
83.11%46.74M
-63.52%31.88M
-89.16%15.61M
-70.45%53.05M
-83.93%25.53M
-19.91%87.4M
-44.97%144.08M
-5.79%179.54M
Non-current assets due within one year
----
----
----
-30.45%77.57M
----
-62.83%84.25M
-58.44%111.53M
-64.41%111.53M
-66.70%111.53M
-32.32%226.66M
Other current assets
645.87%521.26M
152.72%393.97M
1,020.16%380.95M
810.73%308.62M
226.68%69.89M
304.14%155.9M
20.76%34.01M
-41.12%33.89M
-76.36%21.39M
-49.19%38.57M
Total current assets
1.14%9.54B
-6.24%9.19B
0.45%9.82B
7.36%10.24B
0.18%9.43B
8.36%9.81B
-5.16%9.78B
0.74%9.53B
12.35%9.41B
9.38%9.05B
Non Current assets
Other equity investment
-41.08%80.51M
-23.48%104.56M
0.00%136.65M
0.00%136.65M
0.49%136.65M
0.49%136.65M
0.49%136.65M
0.49%136.65M
2.09%135.98M
2.09%135.98M
Long-term equity investment
5.34%640.71M
6.95%645.75M
6.92%637.16M
2.12%612.82M
4.76%608.2M
7.19%603.77M
10.63%595.89M
14.02%600.1M
9.84%580.58M
26.53%563.28M
Long term receivable account
----
----
----
-95.96%2.13M
53.22%80.69M
-87.76%6.44M
-86.27%52.66M
-86.46%52.66M
-86.46%52.66M
-86.46%52.66M
Fixed assets
----
----
----
-2.82%477.56M
----
-1.89%490.8M
----
2.63%491.43M
----
4.58%500.28M
Constru in process
----
----
----
0.13%3.4B
----
43.32%3.2B
----
466.30%3.4B
----
301.28%2.23B
Construction materials
----
----
----
-29.61%2.46M
----
76.56%2.46M
----
190.73%3.5M
----
43.30%1.39M
Intangible assets
0.63%618.62M
0.41%622.22M
-0.29%622.63M
-1.89%615.63M
-2.40%614.72M
-1.87%619.68M
70.63%624.44M
71.30%627.47M
70.78%629.83M
68.20%631.51M
Long deferred expense
-89.98%7.67M
-34.73%6.99M
-47.26%7.23M
-44.64%8.29M
322.68%76.55M
-41.43%10.71M
-10.00%13.7M
-2.56%14.97M
30.02%18.11M
32.32%18.28M
Deferred tax assets
-2.63%141.93M
-1.04%146.93M
-4.79%117.73M
8.87%146.74M
16.60%145.76M
9.26%148.48M
11.16%123.65M
21.10%134.78M
8.07%125.01M
16.08%135.9M
Usufruct assets
----
----
----
----
----
----
----
----
-82.59%126.22K
-70.34%252.44K
Other non current assets
1.31%1.08B
-2.53%1.05B
-27.98%794.16M
3.00%1.09B
4.91%1.07B
6.08%1.08B
15.89%1.1B
11.07%1.06B
7.23%1.02B
5.42%1.02B
Total non current assets
4.84%6.78B
8.10%6.8B
-3.12%6.43B
-0.36%6.49B
3.51%6.46B
19.06%6.29B
83.60%6.64B
82.07%6.51B
76.15%6.24B
52.17%5.29B
Total assets
2.65%16.32B
-0.64%16B
-0.99%16.25B
4.23%16.73B
1.51%15.9B
12.30%16.1B
17.88%16.41B
23.05%16.05B
31.32%15.66B
22.03%14.34B
Liabilities
Current liabilities
Short term loan
120.58%632.41M
53.12%441.91M
160.78%626.29M
62.07%372.81M
14.58%286.7M
60.18%288.61M
59.97%240.16M
108.94%230.03M
316.64%250.22M
499.98%180.18M
Notes payable and accounts payable
17.32%5.43B
9.27%5.38B
8.45%5.4B
5.06%5.34B
-5.66%4.62B
21.61%4.93B
-5.28%4.98B
1.62%5.08B
14.57%4.9B
-9.90%4.05B
-Notes payable
-16.15%642.55M
-28.00%844.77M
-46.30%625.68M
-9.52%552.68M
168.63%766.35M
182.05%1.17B
165.47%1.17B
196.49%610.82M
948.85%285.28M
525.46%415.99M
-Accounts payable
23.97%4.78B
20.91%4.54B
25.17%4.77B
7.05%4.79B
-16.43%3.86B
3.25%3.75B
-20.84%3.81B
-6.76%4.47B
8.59%4.62B
-17.94%3.64B
Contract liabilities
-50.99%1.42B
-48.78%1.46B
-43.21%1.98B
-19.65%2.93B
-16.60%2.91B
-10.36%2.85B
74.09%3.48B
118.08%3.65B
120.43%3.48B
140.59%3.18B
Salaries payable
53.98%68.93M
-11.75%40.66M
366.44%209.07M
83.60%45.71M
-0.92%44.76M
3.42%46.07M
-47.33%44.82M
-69.06%24.89M
14.06%45.18M
6.22%44.55M
Taxs payable
-6.77%262.86M
-9.68%240.22M
5.43%227.22M
-2.96%224.95M
14.87%281.96M
12.76%265.95M
128.02%215.53M
19.22%231.81M
46.20%245.46M
67.42%235.85M
Other payable (including interest and dividends)
-66.77%152.18M
-63.64%173.27M
-45.33%362.42M
40.56%489.64M
35.88%457.94M
66.73%476.59M
501.55%662.97M
229.03%348.36M
190.50%337.02M
136.59%285.84M
-Dividend payable
----
--35.4M
----
----
----
----
----
----
--3.06M
--3.06M
-Other payable
----
----
----
40.56%489.64M
----
68.54%476.59M
----
229.03%348.36M
----
134.05%282.78M
Non current liabilities due within one year
841.65%638.14M
881.86%672.74M
1,282.08%638.49M
12.24%51.49M
-72.26%67.77M
-73.76%68.52M
114.42%46.2M
96.81%45.87M
982.40%244.3M
1,083.07%261.14M
Other current liabilities
32.06%179.31M
-55.62%197.94M
-12.36%143.02M
-38.38%161.65M
-71.31%135.79M
-34.46%446.03M
-79.23%163.2M
-45.78%262.33M
38.67%473.33M
103.61%680.5M
Total current liabilities
-0.25%8.78B
-8.08%8.61B
-2.55%9.58B
-2.61%9.62B
-11.79%8.81B
5.05%9.36B
15.63%9.83B
28.71%9.87B
51.08%9.98B
37.02%8.91B
Current liabilities
Long term loan
-9.13%1.69B
1.02%1.65B
-20.69%1.31B
32.16%1.87B
101.89%1.86B
76.21%1.64B
40.74%1.65B
19.44%1.42B
-22.90%923.64M
-22.71%929.71M
Long term account payable
----
----
----
--0
----
--0
----
----
----
----
Specific account payable
----
----
----
--40K
----
--271.79K
----
----
----
----
Estimate liabilities
0.00%77.41M
0.00%77.41M
0.00%77.41M
0.00%77.41M
0.00%77.41M
0.00%77.41M
0.00%77.41M
0.00%77.41M
0.00%77.41M
0.00%77.41M
Deferred tax liabilities
28.99%13.91M
28.89%13.95M
-1.42%10.71M
-1.42%10.74M
-1.34%10.78M
-1.41%10.82M
28.66%10.86M
28.53%10.9M
27.72%10.93M
28.27%10.98M
Long term deferred income
-16.52%15.51M
-15.65%15.56M
3.97%18.37M
5.14%18.64M
11.81%18.57M
9.16%18.45M
-0.43%17.67M
14.84%17.73M
5.26%16.61M
37.56%16.9M
Total non current liabilities
4.85%2.07B
16.20%2.03B
-19.40%1.42B
29.97%1.98B
91.70%1.97B
68.62%1.75B
37.33%1.76B
18.27%1.52B
-20.86%1.03B
-20.46%1.04B
Total liabilities
0.68%10.85B
-4.27%10.64B
-5.10%11B
1.74%11.6B
-2.12%10.78B
11.66%11.11B
18.47%11.59B
27.21%11.4B
39.26%11.01B
27.44%9.95B
Shareholders equity
Paid-in capital
0.00%708.01M
-0.00%708.01M
-0.00%708.01M
-0.00%708.01M
-0.00%708.01M
-0.02%708.04M
-0.02%708.04M
-0.02%708.04M
-0.02%708.04M
-0.08%708.18M
Capital reserve funds
0.12%899.42M
0.13%899.66M
0.15%898.38M
0.15%898.38M
0.15%898.38M
0.12%898.45M
2.60%896.99M
2.60%896.99M
2.60%896.99M
2.46%897.38M
Surplus reserve funds
13.40%425.88M
13.40%425.88M
11.56%375.55M
11.56%375.55M
11.56%375.55M
11.56%375.55M
8.56%336.65M
8.56%336.65M
8.56%336.65M
8.56%336.65M
Retained profit
14.19%2.84B
14.41%2.71B
13.52%2.63B
13.42%2.5B
13.32%2.49B
14.16%2.37B
14.67%2.31B
12.56%2.21B
15.63%2.19B
13.51%2.07B
Less:Treasury stock
----
----
----
----
----
-51.55%8.44M
-51.55%8.44M
-51.55%8.44M
-49.75%8.76M
-38.39%17.42M
Other composite income
---17.73M
---27.28M
----
----
----
----
----
----
----
----
Specific reserves
147.59%22.76M
121.99%27.39M
176.06%15.15M
160.03%10.17M
25.11%9.19M
13.36%12.34M
-27.79%5.49M
-60.46%3.91M
-8.03%7.35M
-3.87%10.88M
Shareholders equity without minority interests
8.94%4.88B
8.93%4.74B
8.73%4.62B
8.47%4.49B
8.30%4.48B
8.58%4.35B
9.02%4.25B
7.76%4.14B
9.36%4.14B
8.23%4.01B
Minority interests
-8.29%586.34M
-2.59%621.29M
10.07%626.21M
25.29%639.25M
24.53%639.35M
68.64%637.82M
138.17%568.91M
113.02%510.23M
117.06%513.41M
59.76%378.21M
Total shareholder equity
6.79%5.47B
7.46%5.36B
8.89%5.25B
10.31%5.13B
10.10%5.12B
13.75%4.99B
16.48%4.82B
13.93%4.65B
15.70%4.65B
11.32%4.39B
Total liabilityies and equity
2.65%16.32B
-0.64%16B
-0.99%16.25B
4.23%16.73B
1.51%15.9B
12.30%16.1B
17.88%16.41B
23.05%16.05B
31.32%15.66B
22.03%14.34B
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
--
Beijing Dadi Taihua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dadi Taihua Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -3.76%3.19B-9.49%3.35B-4.12%3.77B5.44%3.47B-1.39%3.32B18.73%3.7B29.59%3.93B4.59%3.29B21.70%3.36B-5.98%3.12B
Notes receivable and accounts receivable -20.81%1.3B9.53%1.56B-12.79%1.29B-31.23%1.21B40.63%1.64B1.21%1.43B-16.96%1.48B32.25%1.76B4.05%1.16B49.45%1.41B
-Notes receivable -58.95%192.29M-63.81%190.96M-51.86%84.7M-82.19%58.44M4.89%468.46M2.44%527.65M-79.79%175.95M-3.24%328.03M96.63%446.61M133.22%515.08M
-Accounts receivable -5.51%1.1B52.48%1.37B-7.50%1.2B-19.56%1.15B62.89%1.17B0.50%901.04M43.40%1.3B44.38%1.43B-19.55%716.83M23.88%896.52M
Other receivables (including interest and dividends) -54.88%135.07M-62.30%118.68M4.90%370.58M-36.45%311.39M-34.62%299.35M-30.51%314.77M48.85%353.29M202.46%490.02M190.06%457.87M475.13%452.94M
-Dividend receivable --2.8M---------86.00%1.4M-----72.00%2.8M42.00%14.2M0.00%10M0.00%10M0.00%10M
-Other receivable -------------35.42%309.99M-----29.57%311.97M----215.78%480.02M----544.24%442.94M
Contractual assets 61.55%3.2B41.53%2.64B25.69%2.46B38.33%2.97B30.77%1.98B11.70%1.87B-26.62%1.96B-16.51%2.15B-30.82%1.52B-28.55%1.67B
Advance payment -43.28%823.22M-47.42%924.67M-29.93%1.12B-9.79%1.31B-13.55%1.45B-5.40%1.76B-6.33%1.59B-9.74%1.45B31.14%1.68B119.85%1.86B
Inventories -45.95%356.15M-62.07%169.35M31.25%391.82M238.91%544.67M-31.17%658.87M365.56%446.53M-32.09%298.54M-1.38%160.71M431.43%957.27M-36.87%95.91M
Receivable financing -24.40%11.8M-35.77%34.08M83.11%46.74M-63.52%31.88M-89.16%15.61M-70.45%53.05M-83.93%25.53M-19.91%87.4M-44.97%144.08M-5.79%179.54M
Non-current assets due within one year -------------30.45%77.57M-----62.83%84.25M-58.44%111.53M-64.41%111.53M-66.70%111.53M-32.32%226.66M
Other current assets 645.87%521.26M152.72%393.97M1,020.16%380.95M810.73%308.62M226.68%69.89M304.14%155.9M20.76%34.01M-41.12%33.89M-76.36%21.39M-49.19%38.57M
Total current assets 1.14%9.54B-6.24%9.19B0.45%9.82B7.36%10.24B0.18%9.43B8.36%9.81B-5.16%9.78B0.74%9.53B12.35%9.41B9.38%9.05B
Non Current assets
Other equity investment -41.08%80.51M-23.48%104.56M0.00%136.65M0.00%136.65M0.49%136.65M0.49%136.65M0.49%136.65M0.49%136.65M2.09%135.98M2.09%135.98M
Long-term equity investment 5.34%640.71M6.95%645.75M6.92%637.16M2.12%612.82M4.76%608.2M7.19%603.77M10.63%595.89M14.02%600.1M9.84%580.58M26.53%563.28M
Long term receivable account -------------95.96%2.13M53.22%80.69M-87.76%6.44M-86.27%52.66M-86.46%52.66M-86.46%52.66M-86.46%52.66M
Fixed assets -------------2.82%477.56M-----1.89%490.8M----2.63%491.43M----4.58%500.28M
Constru in process ------------0.13%3.4B----43.32%3.2B----466.30%3.4B----301.28%2.23B
Construction materials -------------29.61%2.46M----76.56%2.46M----190.73%3.5M----43.30%1.39M
Intangible assets 0.63%618.62M0.41%622.22M-0.29%622.63M-1.89%615.63M-2.40%614.72M-1.87%619.68M70.63%624.44M71.30%627.47M70.78%629.83M68.20%631.51M
Long deferred expense -89.98%7.67M-34.73%6.99M-47.26%7.23M-44.64%8.29M322.68%76.55M-41.43%10.71M-10.00%13.7M-2.56%14.97M30.02%18.11M32.32%18.28M
Deferred tax assets -2.63%141.93M-1.04%146.93M-4.79%117.73M8.87%146.74M16.60%145.76M9.26%148.48M11.16%123.65M21.10%134.78M8.07%125.01M16.08%135.9M
Usufruct assets ---------------------------------82.59%126.22K-70.34%252.44K
Other non current assets 1.31%1.08B-2.53%1.05B-27.98%794.16M3.00%1.09B4.91%1.07B6.08%1.08B15.89%1.1B11.07%1.06B7.23%1.02B5.42%1.02B
Total non current assets 4.84%6.78B8.10%6.8B-3.12%6.43B-0.36%6.49B3.51%6.46B19.06%6.29B83.60%6.64B82.07%6.51B76.15%6.24B52.17%5.29B
Total assets 2.65%16.32B-0.64%16B-0.99%16.25B4.23%16.73B1.51%15.9B12.30%16.1B17.88%16.41B23.05%16.05B31.32%15.66B22.03%14.34B
Liabilities
Current liabilities
Short term loan 120.58%632.41M53.12%441.91M160.78%626.29M62.07%372.81M14.58%286.7M60.18%288.61M59.97%240.16M108.94%230.03M316.64%250.22M499.98%180.18M
Notes payable and accounts payable 17.32%5.43B9.27%5.38B8.45%5.4B5.06%5.34B-5.66%4.62B21.61%4.93B-5.28%4.98B1.62%5.08B14.57%4.9B-9.90%4.05B
-Notes payable -16.15%642.55M-28.00%844.77M-46.30%625.68M-9.52%552.68M168.63%766.35M182.05%1.17B165.47%1.17B196.49%610.82M948.85%285.28M525.46%415.99M
-Accounts payable 23.97%4.78B20.91%4.54B25.17%4.77B7.05%4.79B-16.43%3.86B3.25%3.75B-20.84%3.81B-6.76%4.47B8.59%4.62B-17.94%3.64B
Contract liabilities -50.99%1.42B-48.78%1.46B-43.21%1.98B-19.65%2.93B-16.60%2.91B-10.36%2.85B74.09%3.48B118.08%3.65B120.43%3.48B140.59%3.18B
Salaries payable 53.98%68.93M-11.75%40.66M366.44%209.07M83.60%45.71M-0.92%44.76M3.42%46.07M-47.33%44.82M-69.06%24.89M14.06%45.18M6.22%44.55M
Taxs payable -6.77%262.86M-9.68%240.22M5.43%227.22M-2.96%224.95M14.87%281.96M12.76%265.95M128.02%215.53M19.22%231.81M46.20%245.46M67.42%235.85M
Other payable (including interest and dividends) -66.77%152.18M-63.64%173.27M-45.33%362.42M40.56%489.64M35.88%457.94M66.73%476.59M501.55%662.97M229.03%348.36M190.50%337.02M136.59%285.84M
-Dividend payable ------35.4M--------------------------3.06M--3.06M
-Other payable ------------40.56%489.64M----68.54%476.59M----229.03%348.36M----134.05%282.78M
Non current liabilities due within one year 841.65%638.14M881.86%672.74M1,282.08%638.49M12.24%51.49M-72.26%67.77M-73.76%68.52M114.42%46.2M96.81%45.87M982.40%244.3M1,083.07%261.14M
Other current liabilities 32.06%179.31M-55.62%197.94M-12.36%143.02M-38.38%161.65M-71.31%135.79M-34.46%446.03M-79.23%163.2M-45.78%262.33M38.67%473.33M103.61%680.5M
Total current liabilities -0.25%8.78B-8.08%8.61B-2.55%9.58B-2.61%9.62B-11.79%8.81B5.05%9.36B15.63%9.83B28.71%9.87B51.08%9.98B37.02%8.91B
Current liabilities
Long term loan -9.13%1.69B1.02%1.65B-20.69%1.31B32.16%1.87B101.89%1.86B76.21%1.64B40.74%1.65B19.44%1.42B-22.90%923.64M-22.71%929.71M
Long term account payable --------------0------0----------------
Specific account payable --------------40K------271.79K----------------
Estimate liabilities 0.00%77.41M0.00%77.41M0.00%77.41M0.00%77.41M0.00%77.41M0.00%77.41M0.00%77.41M0.00%77.41M0.00%77.41M0.00%77.41M
Deferred tax liabilities 28.99%13.91M28.89%13.95M-1.42%10.71M-1.42%10.74M-1.34%10.78M-1.41%10.82M28.66%10.86M28.53%10.9M27.72%10.93M28.27%10.98M
Long term deferred income -16.52%15.51M-15.65%15.56M3.97%18.37M5.14%18.64M11.81%18.57M9.16%18.45M-0.43%17.67M14.84%17.73M5.26%16.61M37.56%16.9M
Total non current liabilities 4.85%2.07B16.20%2.03B-19.40%1.42B29.97%1.98B91.70%1.97B68.62%1.75B37.33%1.76B18.27%1.52B-20.86%1.03B-20.46%1.04B
Total liabilities 0.68%10.85B-4.27%10.64B-5.10%11B1.74%11.6B-2.12%10.78B11.66%11.11B18.47%11.59B27.21%11.4B39.26%11.01B27.44%9.95B
Shareholders equity
Paid-in capital 0.00%708.01M-0.00%708.01M-0.00%708.01M-0.00%708.01M-0.00%708.01M-0.02%708.04M-0.02%708.04M-0.02%708.04M-0.02%708.04M-0.08%708.18M
Capital reserve funds 0.12%899.42M0.13%899.66M0.15%898.38M0.15%898.38M0.15%898.38M0.12%898.45M2.60%896.99M2.60%896.99M2.60%896.99M2.46%897.38M
Surplus reserve funds 13.40%425.88M13.40%425.88M11.56%375.55M11.56%375.55M11.56%375.55M11.56%375.55M8.56%336.65M8.56%336.65M8.56%336.65M8.56%336.65M
Retained profit 14.19%2.84B14.41%2.71B13.52%2.63B13.42%2.5B13.32%2.49B14.16%2.37B14.67%2.31B12.56%2.21B15.63%2.19B13.51%2.07B
Less:Treasury stock ---------------------51.55%8.44M-51.55%8.44M-51.55%8.44M-49.75%8.76M-38.39%17.42M
Other composite income ---17.73M---27.28M--------------------------------
Specific reserves 147.59%22.76M121.99%27.39M176.06%15.15M160.03%10.17M25.11%9.19M13.36%12.34M-27.79%5.49M-60.46%3.91M-8.03%7.35M-3.87%10.88M
Shareholders equity without minority interests 8.94%4.88B8.93%4.74B8.73%4.62B8.47%4.49B8.30%4.48B8.58%4.35B9.02%4.25B7.76%4.14B9.36%4.14B8.23%4.01B
Minority interests -8.29%586.34M-2.59%621.29M10.07%626.21M25.29%639.25M24.53%639.35M68.64%637.82M138.17%568.91M113.02%510.23M117.06%513.41M59.76%378.21M
Total shareholder equity 6.79%5.47B7.46%5.36B8.89%5.25B10.31%5.13B10.10%5.12B13.75%4.99B16.48%4.82B13.93%4.65B15.70%4.65B11.32%4.39B
Total liabilityies and equity 2.65%16.32B-0.64%16B-0.99%16.25B4.23%16.73B1.51%15.9B12.30%16.1B17.88%16.41B23.05%16.05B31.32%15.66B22.03%14.34B
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 --Beijing Dadi Taihua Certified Public Accountants (Special General Partnership)------Beijing Dadi Taihua Certified Public Accountants (Special General Partnership)------Lixin 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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