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TongFu Microelectronics (002156)

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  • 62.28
  • +3.42+5.81%
Market Closed May 20 15:00 CST
94.52BMarket Cap65.35P/E (TTM)

TongFu Microelectronics (002156) 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
14.38%4.83B
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
Transactional financial assets
--92.63M
----
----
----
----
----
-97.70%3.82M
-98.94%3.3M
-99.30%3.26M
-97.36%3.61M
Notes receivable and accounts receivable
10.59%5.42B
-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
-Notes receivable
-55.61%54.39M
-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
-Accounts receivable
12.29%5.36B
-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
Other receivables (including interest and dividends)
-6.94%109.76M
-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
-Other receivable
----
----
----
28.00%114.8M
----
45.46%125.87M
----
9.99%89.69M
----
-2.90%86.53M
Contractual assets
----
----
----
--0
----
--0
----
--0
----
--0
Advance payment
66.38%92.59M
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
Inventories
47.49%4.81B
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
Receivable financing
-0.06%101.02M
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
Other current assets
10.52%458.06M
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
Total current assets
21.73%15.91B
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
Non Current assets
Other equity investment
1,601.81%104.06M
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
Other non-current financial assets
94.15%844.62M
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
Investment real estate
----
----
----
--0
----
--0
----
--0
----
--0
Long-term equity investment
-13.64%1.74B
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
Fixed assets
----
----
----
16.29%17.58B
----
13.17%18.01B
----
-2.21%15.12B
----
5.18%15.91B
Constru in process
----
----
----
1.59%4.86B
----
3.87%3.68B
----
13.21%4.79B
----
-18.95%3.54B
Intangible assets
51.79%523.1M
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
Goodwill
-1.43%1.13B
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
Long deferred expense
10.80%387.98M
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
Deferred tax assets
-4.47%318.48M
-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
Usufruct assets
-58.78%14.24M
-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
Other non current assets
8.08%440.77M
-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
Total non current assets
23.03%33.31B
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
Total assets
22.61%49.23B
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
Liabilities
Current liabilities
Short term loan
56.80%3.93B
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
Notes payable and accounts payable
48.13%7.71B
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
-Notes payable
--2.12M
--2.12M
----
----
----
--0
----
----
----
----
-Accounts payable
48.09%7.71B
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
Contract liabilities
209.75%220.44M
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
Advance receipts
----
----
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
54.65%319.1M
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
Taxs payable
96.48%131.04M
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
Other payable (including interest and dividends)
-33.25%145.31M
-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
-Other payable
----
----
----
-40.55%210.17M
----
-22.96%298.91M
----
8.79%353.5M
----
15.76%388.01M
Non current liabilities due within one year
46.95%7.26B
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
Other current liabilities
14.96%1.86B
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
Total current liabilities
45.47%21.58B
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
Current liabilities
Long term loan
1.00%8.64B
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
Bonds payable
--200.61M
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
82.51%699.7M
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
Long term deferred income
33.63%745.1M
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
Lease liabilities
----
----
----
--0
----
--0
----
--0
----
--0
Other non current liabilities
--100M
--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
Total non current liabilities
9.38%10.38B
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
Total liabilities
31.39%31.96B
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
Shareholders equity
Paid-in capital
0.00%1.52B
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
Capital reserve funds
-0.91%9.38B
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
Surplus reserve funds
14.74%302.17M
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
Retained profit
31.69%4.52B
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
Less:Treasury stock
----
----
----
----
----
----
----
--0
-40.25%21.3M
-40.25%21.3M
Other composite income
-159.36%-61.99M
-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
Shareholders equity without minority interests
5.92%15.66B
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
Minority interests
54.39%1.61B
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
Total shareholder equity
9.11%17.27B
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
Total liabilityies and equity
22.61%49.23B
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
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 14.38%4.83B27.85%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
Transactional financial assets --92.63M---------------------97.70%3.82M-98.94%3.3M-99.30%3.26M-97.36%3.61M
Notes receivable and accounts receivable 10.59%5.42B-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%3.95B
-Notes receivable -55.61%54.39M-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%57.89M
-Accounts receivable 12.29%5.36B-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%3.89B
Other receivables (including interest and dividends) -6.94%109.76M-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%86.53M
-Other receivable ------------28.00%114.8M----45.46%125.87M----9.99%89.69M-----2.90%86.53M
Contractual assets --------------0------0------0------0
Advance payment 66.38%92.59M9.23%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
Inventories 47.49%4.81B26.08%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%3.14B
Receivable financing -0.06%101.02M0.60%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
Other current assets 10.52%458.06M39.14%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%418.77M
Total current assets 21.73%15.91B11.14%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%12.18B
Non Current assets
Other equity investment 1,601.81%104.06M1,567.86%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
Other non-current financial assets 94.15%844.62M61.60%688.39M103.76%422.02M293.32%420.69M306.73%435.03M298.26%425.97M188.37%207.11M48.31%106.96M61.93%106.96M61.93%106.96M
Investment real estate --------------0------0------0------0
Long-term equity investment -13.64%1.74B168.99%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%409.15M
Fixed assets ------------16.29%17.58B----13.17%18.01B-----2.21%15.12B----5.18%15.91B
Constru in process ------------1.59%4.86B----3.87%3.68B----13.21%4.79B-----18.95%3.54B
Intangible assets 51.79%523.1M57.38%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
Goodwill -1.43%1.13B1.12%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%1.12B
Long deferred expense 10.80%387.98M10.77%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
Deferred tax assets -4.47%318.48M-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
Usufruct assets -58.78%14.24M-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
Other non current assets 8.08%440.77M-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%522.01M
Total non current assets 23.03%33.31B25.13%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%22.69B
Total assets 22.61%49.23B20.15%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%34.88B
Liabilities
Current liabilities
Short term loan 56.80%3.93B26.14%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
Notes payable and accounts payable 48.13%7.71B24.91%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
-Notes payable --2.12M--2.12M--------------0----------------
-Accounts payable 48.09%7.71B24.88%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
Contract liabilities 209.75%220.44M112.50%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
Advance receipts --------0.00%35.93K0.00%104.74K0.00%173.55K0.00%242.35K--35.93K--104.74K--173.55K--242.35K
Salaries payable 54.65%319.1M16.78%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%214.63M
Taxs payable 96.48%131.04M196.16%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
Other payable (including interest and dividends) -33.25%145.31M-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%388.01M
-Other payable -------------40.55%210.17M-----22.96%298.91M----8.79%353.5M----15.76%388.01M
Non current liabilities due within one year 46.95%7.26B23.58%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%4.15B
Other current liabilities 14.96%1.86B13.61%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
Total current liabilities 45.47%21.58B23.27%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%12.99B
Current liabilities
Long term loan 1.00%8.64B31.95%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%6B
Bonds payable --200.61M--0--------------------------------
Deferred tax liabilities 82.51%699.7M82.93%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
Long term deferred income 33.63%745.1M32.22%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%565.56M
Lease liabilities --------------0------0------0------0
Other non current liabilities --100M--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
Total non current liabilities 9.38%10.38B35.28%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%7.2B
Total liabilities 31.39%31.96B27.49%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%20.18B
Shareholders equity
Paid-in capital 0.00%1.52B0.00%1.52B0.00%1.52B0.00%1.52B0.03%1.52B0.05%1.52B0.08%1.52B0.29%1.52B0.26%1.52B0.24%1.52B
Capital reserve funds -0.91%9.38B0.00%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%9.44B
Surplus reserve funds 14.74%302.17M14.74%302.17M1.56%263.35M1.56%263.35M1.56%263.35M1.56%263.35M0.00%259.32M0.00%259.32M0.00%259.32M0.00%259.32M
Retained profit 31.69%4.52B25.83%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
Less:Treasury stock ------------------------------0-40.25%21.3M-40.25%21.3M
Other composite income -159.36%-61.99M-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%46.89M
Shareholders equity without minority interests 5.92%15.66B5.47%15.49B4.93%15.18B3.23%14.75B5.40%14.78B5.56%14.69B5.56%14.47B5.48%14.29B1.75%14.03B0.62%13.92B
Minority interests 54.39%1.61B61.45%1.65B67.99%1.63B41.17%1.16B31.19%1.04B31.38%1.02B33.47%969.07M14.70%821.2M7.48%794.42M6.71%776.7M
Total shareholder equity 9.11%17.27B9.10%17.14B8.89%16.81B5.29%15.91B6.78%15.83B6.92%15.71B6.97%15.44B5.94%15.11B2.04%14.82B0.92%14.69B
Total liabilityies and equity 22.61%49.23B20.15%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%34.88B
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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