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TongFu Microelectronics (002156)

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  • 48.42
  • +1.18+2.50%
Market Closed Apr 24 15:00 CST
73.48BMarket Cap60.30P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

TongFu Microelectronics (002156) Balance Sheet

All
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
27.85%5.41B
8.85%5.64B
0.91%4.51B
-5.71%4.22B
-5.29%4.23B
23.07%5.18B
51.54%4.47B
22.24%4.48B
5.32%4.47B
-10.21%4.21B
Transactional financial assets
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----
----
----
----
-97.70%3.82M
-98.94%3.3M
-99.30%3.26M
-97.36%3.61M
392.93%165.75M
Notes receivable and accounts receivable
-11.11%5.11B
-9.12%4.37B
27.52%5.88B
14.65%4.9B
45.78%5.75B
39.79%4.81B
58.36%4.61B
32.89%4.27B
-15.93%3.95B
81.64%3.44B
-Notes receivable
-71.24%45.52M
47.36%118.37M
178.09%138.12M
102.88%122.55M
173.40%158.27M
83.79%80.32M
21.31%49.67M
25.01%60.4M
-14.85%57.89M
47.36%43.7M
-Accounts receivable
-9.41%5.07B
-10.08%4.26B
25.88%5.74B
13.38%4.78B
43.88%5.59B
39.22%4.73B
58.89%4.56B
33.01%4.21B
-15.95%3.89B
82.18%3.4B
Other receivables (including interest and dividends)
-6.80%117.31M
-10.40%106.56M
28.00%114.8M
26.41%117.94M
45.46%125.87M
45.54%118.92M
9.99%89.69M
15.07%93.3M
-2.90%86.53M
1,115.09%81.71M
-Other receivable
-6.80%117.31M
----
28.00%114.8M
----
45.46%125.87M
----
9.99%89.69M
----
-2.90%86.53M
----
Contractual assets
--0
----
--0
----
--0
----
--0
----
--0
----
Advance payment
9.23%69.94M
382.94%182.83M
76.72%78.55M
28.04%55.65M
73.14%64.03M
-88.54%37.86M
-88.26%44.45M
-86.61%43.46M
-84.19%36.98M
-51.88%330.47M
Inventories
26.08%4.22B
14.28%4.17B
4.93%3.39B
2.02%3.26B
6.51%3.35B
-8.69%3.65B
-27.01%3.23B
-36.23%3.2B
-9.62%3.14B
34.25%4B
Receivable financing
0.60%102.52M
15.42%138.29M
-53.08%74.08M
-4.08%101.09M
23.89%101.91M
65.33%119.81M
254.71%157.9M
174.75%105.39M
79.58%82.26M
-17.23%72.47M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--4M
Other current assets
39.14%532.06M
44.37%498.74M
40.63%408.18M
70.66%414.46M
-8.69%382.4M
-15.33%345.45M
3.00%290.25M
0.06%242.85M
98.34%418.77M
100.78%407.99M
Total current assets
11.14%15.56B
5.89%15.11B
12.09%14.45B
5.11%13.07B
14.95%14.01B
12.25%14.27B
13.26%12.9B
-4.68%12.44B
-7.23%12.18B
20.16%12.71B
Non Current assets
Other equity investment
1,567.86%104.06M
-2.35%6.09M
-1.99%6.11M
-2.75%6.11M
-1.90%6.24M
-70.20%6.24M
-70.30%6.24M
-69.00%6.29M
-69.07%6.36M
0.99%20.94M
Other non-current financial assets
61.60%688.39M
103.76%422.02M
293.32%420.69M
306.73%435.03M
298.26%425.97M
188.37%207.11M
48.31%106.96M
61.93%106.96M
61.93%106.96M
43.64%71.82M
Investment real estate
--0
----
--0
----
--0
----
--0
----
--0
----
Long-term equity investment
168.99%1.66B
395.35%1.65B
409.39%2.02B
401.70%2.01B
50.60%616.17M
-23.12%332.12M
-9.81%396.48M
-14.33%400.84M
3.17%409.15M
51.02%431.99M
Fixed assets
29.69%23.35B
----
16.29%17.58B
----
13.17%18.01B
----
-2.21%15.12B
----
5.18%15.91B
----
Fixed assets liquidation
--3.24M
----
----
----
----
----
----
----
----
----
Constru in process
-15.29%3.12B
----
1.59%4.86B
----
3.87%3.68B
----
13.21%4.79B
----
-18.95%3.54B
----
Intangible assets
57.38%542.65M
55.48%550.26M
-2.62%333.3M
8.73%344.62M
5.43%344.81M
5.93%353.91M
1.19%342.28M
-9.11%316.94M
-8.96%327.05M
-9.19%334.09M
Goodwill
1.12%1.16B
6.45%1.18B
-0.10%1.13B
2.51%1.15B
3.06%1.15B
-2.40%1.11B
-1.40%1.13B
5.05%1.12B
2.03%1.12B
2.04%1.14B
Long deferred expense
10.77%393.84M
22.38%342.27M
21.57%346M
20.70%350.17M
20.00%355.53M
2,974.64%279.67M
2,318.80%284.6M
1,995.46%290.11M
2,110.56%296.26M
-18.74%9.1M
Deferred tax assets
-3.00%322.66M
-18.51%301.45M
-12.27%313.01M
-16.72%333.37M
-23.14%332.64M
-24.51%369.93M
-33.12%356.8M
-24.06%400.32M
-17.04%432.78M
5.89%490.07M
Usufruct assets
-47.14%21.3M
1,147.59%25.7M
275.74%32.1M
129.93%34.55M
87.33%40.29M
-88.69%2.06M
-65.48%8.54M
-51.96%15.02M
-39.87%21.5M
-55.88%18.22M
Other non current assets
-11.18%333.38M
-52.61%309.76M
-49.08%347.45M
-29.86%407.82M
-28.09%375.36M
57.73%653.65M
62.09%682.34M
6.68%581.44M
5.54%522.01M
31.95%414.41M
Total non current assets
25.13%31.7B
27.56%30.36B
17.97%27.39B
19.89%27.08B
11.64%25.33B
5.08%23.8B
2.30%23.22B
-1.54%22.58B
0.85%22.69B
8.07%22.65B
Total assets
20.15%47.27B
19.44%45.47B
15.87%41.84B
14.64%40.15B
12.79%39.34B
7.66%38.07B
5.96%36.11B
-2.68%35.02B
-2.13%34.88B
12.13%35.36B
Liabilities
Current liabilities
Short term loan
26.14%3.49B
4.89%2.92B
-18.77%3.1B
-26.10%2.51B
-28.34%2.77B
-33.67%2.79B
7.01%3.82B
-7.92%3.39B
-9.16%3.86B
-23.91%4.2B
Notes payable and accounts payable
24.91%7.12B
24.72%6.35B
24.82%5.41B
39.24%5.2B
49.39%5.7B
16.01%5.09B
1.07%4.33B
-37.06%3.74B
-36.76%3.82B
-2.87%4.39B
-Notes payable
--2.12M
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----
----
--0
----
----
----
----
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-Accounts payable
24.88%7.12B
24.72%6.35B
24.82%5.41B
39.24%5.2B
49.39%5.7B
16.01%5.09B
1.07%4.33B
-37.06%3.74B
-36.76%3.82B
-2.87%4.39B
Contract liabilities
112.50%219.35M
-46.50%67.14M
-39.25%86.42M
-66.85%71.17M
-62.53%103.22M
-72.65%125.5M
-59.87%142.26M
-59.80%214.69M
-51.46%275.48M
-17.63%458.93M
Advance receipts
--0
0.00%35.93K
0.00%104.74K
0.00%173.55K
0.00%242.35K
--35.93K
--104.74K
--173.55K
--242.35K
----
Salaries payable
16.78%363.11M
45.09%231.05M
49.04%189.04M
37.97%206.34M
44.87%310.93M
9.34%159.24M
15.98%126.84M
33.40%149.56M
-5.19%214.63M
21.77%145.63M
Taxs payable
196.16%112.88M
337.88%97.09M
289.63%68.95M
393.45%66.7M
58.32%38.11M
-5.93%22.17M
-70.51%17.7M
-23.41%13.52M
-8.71%24.07M
-10.75%23.57M
Other payable (including interest and dividends)
-32.97%200.35M
23.65%380.36M
-40.55%210.17M
-30.80%217.7M
-22.96%298.91M
-7.43%307.6M
8.79%353.5M
-9.43%314.58M
15.76%388.01M
37.09%332.28M
-Other payable
-32.97%200.35M
----
-40.55%210.17M
----
-22.96%298.91M
----
8.79%353.5M
----
15.76%388.01M
----
Non current liabilities due within one year
23.58%5.55B
6.64%4.9B
-7.15%4.46B
23.06%4.94B
8.38%4.49B
32.71%4.59B
107.45%4.8B
63.31%4.01B
112.90%4.15B
86.14%3.46B
Other current liabilities
13.61%1.83B
92.11%1.59B
352.14%1.73B
417.90%1.62B
511.33%1.61B
214.78%829.57M
3.20%382.74M
-19.86%312.59M
-27.39%264.05M
-0.95%263.53M
Total current liabilities
23.27%18.89B
18.86%16.54B
9.14%15.25B
22.07%14.83B
17.99%15.32B
4.82%13.92B
22.71%13.98B
-9.88%12.15B
-5.53%12.99B
1.24%13.28B
Current liabilities
Long term loan
31.95%9.73B
48.48%11.02B
65.16%9.66B
24.09%8.55B
22.79%7.37B
11.82%7.42B
-21.11%5.85B
-0.78%6.89B
-0.38%6B
27.39%6.64B
Deferred tax liabilities
82.93%628.38M
96.08%488.08M
133.83%393.78M
120.54%383.38M
74.74%343.51M
64.53%248.92M
5.54%168.4M
-1.98%173.84M
-25.22%196.58M
-13.12%151.29M
Long term deferred income
32.22%780.62M
-22.63%518.45M
-15.51%530.17M
-7.39%557.6M
4.39%590.41M
52.35%670.07M
46.98%627.48M
55.95%602.07M
41.10%565.56M
5.51%439.82M
Lease liabilities
--0
----
--0
----
--0
----
--0
----
--0
----
Other non current liabilities
--100M
-73.72%100.06M
-73.96%100.12M
----
--0
-11.24%380.75M
-10.67%384.48M
-18.49%383.24M
-32.33%431.98M
-45.59%428.98M
Total non current liabilities
35.28%11.23B
39.04%12.12B
51.99%10.68B
17.91%9.49B
15.40%8.3B
13.90%8.72B
-16.62%7.03B
0.90%8.05B
-1.79%7.2B
15.81%7.66B
Total liabilities
27.49%30.13B
26.63%28.67B
23.48%25.93B
20.41%24.32B
17.07%23.63B
8.14%22.64B
5.98%21B
-5.88%20.2B
-4.23%20.18B
6.13%20.93B
Shareholders equity
Paid-in capital
0.00%1.52B
0.00%1.52B
0.00%1.52B
0.03%1.52B
0.05%1.52B
0.08%1.52B
0.29%1.52B
0.26%1.52B
0.24%1.52B
14.10%1.52B
Capital reserve funds
0.00%9.46B
-0.03%9.46B
-0.03%9.46B
0.19%9.46B
0.27%9.46B
0.30%9.46B
0.92%9.46B
0.84%9.44B
0.71%9.44B
37.35%9.43B
Surplus reserve funds
14.74%302.17M
1.56%263.35M
1.56%263.35M
1.56%263.35M
1.56%263.35M
0.00%259.32M
0.00%259.32M
0.00%259.32M
0.00%259.32M
10.17%259.32M
Retained profit
25.83%4.19B
20.71%3.88B
14.98%3.43B
23.71%3.43B
24.47%3.33B
31.28%3.21B
28.40%2.98B
4.31%2.78B
0.85%2.68B
-7.87%2.45B
Less:Treasury stock
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----
----
----
----
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--0
-40.25%21.3M
-40.25%21.3M
-40.25%21.3M
Other composite income
-85.39%16.58M
328.16%61.47M
19.13%80.75M
109.15%104.43M
141.90%113.43M
-79.10%14.36M
-30.07%67.78M
145.95%49.93M
-31.78%46.89M
29.28%68.7M
Shareholders equity without minority interests
5.47%15.49B
4.93%15.18B
3.23%14.75B
5.40%14.78B
5.56%14.69B
5.56%14.47B
5.48%14.29B
1.75%14.03B
0.62%13.92B
23.39%13.7B
Minority interests
61.45%1.65B
67.99%1.63B
41.17%1.16B
31.19%1.04B
31.38%1.02B
33.47%969.07M
14.70%821.2M
7.48%794.42M
6.71%776.7M
2.65%726.08M
Total shareholder equity
9.10%17.14B
8.89%16.81B
5.29%15.91B
6.78%15.83B
6.92%15.71B
6.97%15.44B
5.94%15.11B
2.04%14.82B
0.92%14.69B
22.14%14.43B
Total liabilityies and equity
20.15%47.27B
19.44%45.47B
15.87%41.84B
14.64%40.15B
12.79%39.34B
7.66%38.07B
5.96%36.11B
-2.68%35.02B
-2.13%34.88B
12.13%35.36B
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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--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
PwC China (Special General Partnership)
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--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
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(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 27.85%5.41B8.85%5.64B0.91%4.51B-5.71%4.22B-5.29%4.23B23.07%5.18B51.54%4.47B22.24%4.48B5.32%4.47B-10.21%4.21B
Transactional financial assets ---------------------97.70%3.82M-98.94%3.3M-99.30%3.26M-97.36%3.61M392.93%165.75M
Notes receivable and accounts receivable -11.11%5.11B-9.12%4.37B27.52%5.88B14.65%4.9B45.78%5.75B39.79%4.81B58.36%4.61B32.89%4.27B-15.93%3.95B81.64%3.44B
-Notes receivable -71.24%45.52M47.36%118.37M178.09%138.12M102.88%122.55M173.40%158.27M83.79%80.32M21.31%49.67M25.01%60.4M-14.85%57.89M47.36%43.7M
-Accounts receivable -9.41%5.07B-10.08%4.26B25.88%5.74B13.38%4.78B43.88%5.59B39.22%4.73B58.89%4.56B33.01%4.21B-15.95%3.89B82.18%3.4B
Other receivables (including interest and dividends) -6.80%117.31M-10.40%106.56M28.00%114.8M26.41%117.94M45.46%125.87M45.54%118.92M9.99%89.69M15.07%93.3M-2.90%86.53M1,115.09%81.71M
-Other receivable -6.80%117.31M----28.00%114.8M----45.46%125.87M----9.99%89.69M-----2.90%86.53M----
Contractual assets --0------0------0------0------0----
Advance payment 9.23%69.94M382.94%182.83M76.72%78.55M28.04%55.65M73.14%64.03M-88.54%37.86M-88.26%44.45M-86.61%43.46M-84.19%36.98M-51.88%330.47M
Inventories 26.08%4.22B14.28%4.17B4.93%3.39B2.02%3.26B6.51%3.35B-8.69%3.65B-27.01%3.23B-36.23%3.2B-9.62%3.14B34.25%4B
Receivable financing 0.60%102.52M15.42%138.29M-53.08%74.08M-4.08%101.09M23.89%101.91M65.33%119.81M254.71%157.9M174.75%105.39M79.58%82.26M-17.23%72.47M
Non-current assets due within one year --------------------------------------4M
Other current assets 39.14%532.06M44.37%498.74M40.63%408.18M70.66%414.46M-8.69%382.4M-15.33%345.45M3.00%290.25M0.06%242.85M98.34%418.77M100.78%407.99M
Total current assets 11.14%15.56B5.89%15.11B12.09%14.45B5.11%13.07B14.95%14.01B12.25%14.27B13.26%12.9B-4.68%12.44B-7.23%12.18B20.16%12.71B
Non Current assets
Other equity investment 1,567.86%104.06M-2.35%6.09M-1.99%6.11M-2.75%6.11M-1.90%6.24M-70.20%6.24M-70.30%6.24M-69.00%6.29M-69.07%6.36M0.99%20.94M
Other non-current financial assets 61.60%688.39M103.76%422.02M293.32%420.69M306.73%435.03M298.26%425.97M188.37%207.11M48.31%106.96M61.93%106.96M61.93%106.96M43.64%71.82M
Investment real estate --0------0------0------0------0----
Long-term equity investment 168.99%1.66B395.35%1.65B409.39%2.02B401.70%2.01B50.60%616.17M-23.12%332.12M-9.81%396.48M-14.33%400.84M3.17%409.15M51.02%431.99M
Fixed assets 29.69%23.35B----16.29%17.58B----13.17%18.01B-----2.21%15.12B----5.18%15.91B----
Fixed assets liquidation --3.24M------------------------------------
Constru in process -15.29%3.12B----1.59%4.86B----3.87%3.68B----13.21%4.79B-----18.95%3.54B----
Intangible assets 57.38%542.65M55.48%550.26M-2.62%333.3M8.73%344.62M5.43%344.81M5.93%353.91M1.19%342.28M-9.11%316.94M-8.96%327.05M-9.19%334.09M
Goodwill 1.12%1.16B6.45%1.18B-0.10%1.13B2.51%1.15B3.06%1.15B-2.40%1.11B-1.40%1.13B5.05%1.12B2.03%1.12B2.04%1.14B
Long deferred expense 10.77%393.84M22.38%342.27M21.57%346M20.70%350.17M20.00%355.53M2,974.64%279.67M2,318.80%284.6M1,995.46%290.11M2,110.56%296.26M-18.74%9.1M
Deferred tax assets -3.00%322.66M-18.51%301.45M-12.27%313.01M-16.72%333.37M-23.14%332.64M-24.51%369.93M-33.12%356.8M-24.06%400.32M-17.04%432.78M5.89%490.07M
Usufruct assets -47.14%21.3M1,147.59%25.7M275.74%32.1M129.93%34.55M87.33%40.29M-88.69%2.06M-65.48%8.54M-51.96%15.02M-39.87%21.5M-55.88%18.22M
Other non current assets -11.18%333.38M-52.61%309.76M-49.08%347.45M-29.86%407.82M-28.09%375.36M57.73%653.65M62.09%682.34M6.68%581.44M5.54%522.01M31.95%414.41M
Total non current assets 25.13%31.7B27.56%30.36B17.97%27.39B19.89%27.08B11.64%25.33B5.08%23.8B2.30%23.22B-1.54%22.58B0.85%22.69B8.07%22.65B
Total assets 20.15%47.27B19.44%45.47B15.87%41.84B14.64%40.15B12.79%39.34B7.66%38.07B5.96%36.11B-2.68%35.02B-2.13%34.88B12.13%35.36B
Liabilities
Current liabilities
Short term loan 26.14%3.49B4.89%2.92B-18.77%3.1B-26.10%2.51B-28.34%2.77B-33.67%2.79B7.01%3.82B-7.92%3.39B-9.16%3.86B-23.91%4.2B
Notes payable and accounts payable 24.91%7.12B24.72%6.35B24.82%5.41B39.24%5.2B49.39%5.7B16.01%5.09B1.07%4.33B-37.06%3.74B-36.76%3.82B-2.87%4.39B
-Notes payable --2.12M--------------0--------------------
-Accounts payable 24.88%7.12B24.72%6.35B24.82%5.41B39.24%5.2B49.39%5.7B16.01%5.09B1.07%4.33B-37.06%3.74B-36.76%3.82B-2.87%4.39B
Contract liabilities 112.50%219.35M-46.50%67.14M-39.25%86.42M-66.85%71.17M-62.53%103.22M-72.65%125.5M-59.87%142.26M-59.80%214.69M-51.46%275.48M-17.63%458.93M
Advance receipts --00.00%35.93K0.00%104.74K0.00%173.55K0.00%242.35K--35.93K--104.74K--173.55K--242.35K----
Salaries payable 16.78%363.11M45.09%231.05M49.04%189.04M37.97%206.34M44.87%310.93M9.34%159.24M15.98%126.84M33.40%149.56M-5.19%214.63M21.77%145.63M
Taxs payable 196.16%112.88M337.88%97.09M289.63%68.95M393.45%66.7M58.32%38.11M-5.93%22.17M-70.51%17.7M-23.41%13.52M-8.71%24.07M-10.75%23.57M
Other payable (including interest and dividends) -32.97%200.35M23.65%380.36M-40.55%210.17M-30.80%217.7M-22.96%298.91M-7.43%307.6M8.79%353.5M-9.43%314.58M15.76%388.01M37.09%332.28M
-Other payable -32.97%200.35M-----40.55%210.17M-----22.96%298.91M----8.79%353.5M----15.76%388.01M----
Non current liabilities due within one year 23.58%5.55B6.64%4.9B-7.15%4.46B23.06%4.94B8.38%4.49B32.71%4.59B107.45%4.8B63.31%4.01B112.90%4.15B86.14%3.46B
Other current liabilities 13.61%1.83B92.11%1.59B352.14%1.73B417.90%1.62B511.33%1.61B214.78%829.57M3.20%382.74M-19.86%312.59M-27.39%264.05M-0.95%263.53M
Total current liabilities 23.27%18.89B18.86%16.54B9.14%15.25B22.07%14.83B17.99%15.32B4.82%13.92B22.71%13.98B-9.88%12.15B-5.53%12.99B1.24%13.28B
Current liabilities
Long term loan 31.95%9.73B48.48%11.02B65.16%9.66B24.09%8.55B22.79%7.37B11.82%7.42B-21.11%5.85B-0.78%6.89B-0.38%6B27.39%6.64B
Deferred tax liabilities 82.93%628.38M96.08%488.08M133.83%393.78M120.54%383.38M74.74%343.51M64.53%248.92M5.54%168.4M-1.98%173.84M-25.22%196.58M-13.12%151.29M
Long term deferred income 32.22%780.62M-22.63%518.45M-15.51%530.17M-7.39%557.6M4.39%590.41M52.35%670.07M46.98%627.48M55.95%602.07M41.10%565.56M5.51%439.82M
Lease liabilities --0------0------0------0------0----
Other non current liabilities --100M-73.72%100.06M-73.96%100.12M------0-11.24%380.75M-10.67%384.48M-18.49%383.24M-32.33%431.98M-45.59%428.98M
Total non current liabilities 35.28%11.23B39.04%12.12B51.99%10.68B17.91%9.49B15.40%8.3B13.90%8.72B-16.62%7.03B0.90%8.05B-1.79%7.2B15.81%7.66B
Total liabilities 27.49%30.13B26.63%28.67B23.48%25.93B20.41%24.32B17.07%23.63B8.14%22.64B5.98%21B-5.88%20.2B-4.23%20.18B6.13%20.93B
Shareholders equity
Paid-in capital 0.00%1.52B0.00%1.52B0.00%1.52B0.03%1.52B0.05%1.52B0.08%1.52B0.29%1.52B0.26%1.52B0.24%1.52B14.10%1.52B
Capital reserve funds 0.00%9.46B-0.03%9.46B-0.03%9.46B0.19%9.46B0.27%9.46B0.30%9.46B0.92%9.46B0.84%9.44B0.71%9.44B37.35%9.43B
Surplus reserve funds 14.74%302.17M1.56%263.35M1.56%263.35M1.56%263.35M1.56%263.35M0.00%259.32M0.00%259.32M0.00%259.32M0.00%259.32M10.17%259.32M
Retained profit 25.83%4.19B20.71%3.88B14.98%3.43B23.71%3.43B24.47%3.33B31.28%3.21B28.40%2.98B4.31%2.78B0.85%2.68B-7.87%2.45B
Less:Treasury stock --------------------------0-40.25%21.3M-40.25%21.3M-40.25%21.3M
Other composite income -85.39%16.58M328.16%61.47M19.13%80.75M109.15%104.43M141.90%113.43M-79.10%14.36M-30.07%67.78M145.95%49.93M-31.78%46.89M29.28%68.7M
Shareholders equity without minority interests 5.47%15.49B4.93%15.18B3.23%14.75B5.40%14.78B5.56%14.69B5.56%14.47B5.48%14.29B1.75%14.03B0.62%13.92B23.39%13.7B
Minority interests 61.45%1.65B67.99%1.63B41.17%1.16B31.19%1.04B31.38%1.02B33.47%969.07M14.70%821.2M7.48%794.42M6.71%776.7M2.65%726.08M
Total shareholder equity 9.10%17.14B8.89%16.81B5.29%15.91B6.78%15.83B6.92%15.71B6.97%15.44B5.94%15.11B2.04%14.82B0.92%14.69B22.14%14.43B
Total liabilityies and equity 20.15%47.27B19.44%45.47B15.87%41.84B14.64%40.15B12.79%39.34B7.66%38.07B5.96%36.11B-2.68%35.02B-2.13%34.88B12.13%35.36B
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 PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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