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Shenzhen Dawei Innovation Technology (002213)

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  • 38.98
  • +0.65+1.70%
Market Closed May 22 15:00 CST
9.26BMarket Cap4872.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Dawei Innovation Technology (002213) 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
-51.66%114.77M
-62.92%115.95M
50.78%240.28M
15.08%226.68M
13.31%237.44M
15.99%312.69M
-53.61%159.36M
-46.60%196.98M
-43.07%209.54M
-38.78%269.59M
Notes receivable and accounts receivable
-61.51%29.01M
-35.46%33.67M
-52.75%48.77M
-0.83%51.37M
10.01%75.39M
-5.43%52.16M
33.81%103.23M
26.89%51.8M
2.31%68.52M
6.01%55.16M
-Notes receivable
-5.64%11.39M
-36.16%10.08M
-40.37%9.08M
-40.94%7.94M
-5.91%12.07M
-7.46%15.8M
17.60%15.23M
40.85%13.44M
-7.52%12.83M
-3.16%17.07M
-Accounts receivable
-72.17%17.62M
-35.15%23.58M
-54.90%39.69M
13.22%43.43M
13.68%63.31M
-4.53%36.37M
37.08%88M
22.63%38.36M
4.87%55.69M
10.71%38.09M
Other receivables (including interest and dividends)
126.04%45.97M
-4.00%12.51M
-27.88%13.87M
35.47%24.21M
-26.01%20.34M
-35.79%13.03M
-51.60%19.23M
-11.06%17.87M
0.63%27.49M
-35.16%20.29M
-Dividend receivable
----
----
----
----
----
----
-20.00%1.25M
-15.79%1.25M
--1.41M
-83.20%1.41M
-Accrued interest receivable
171.77%1.02M
206.02%863.66K
227.47%646.39K
432.88%595.05K
45.51%373.93K
-59.03%282.22K
--197.39K
--111.67K
--256.99K
--688.83K
-Other receivable
----
----
----
43.08%23.61M
----
-29.93%12.75M
--17.78M
-11.28%16.5M
--25.82M
-20.54%18.19M
Contractual assets
49.77%1.48M
-21.39%778.43K
-23.62%876.05K
-21.52%884.51K
-54.35%990.26K
-54.35%990.26K
-47.99%1.15M
-44.16%1.13M
7.48%2.17M
7.48%2.17M
Advance payment
857.11%56.87M
-3.99%3.43M
-9.25%12.21M
-25.53%6.75M
-78.74%5.94M
-74.59%3.57M
8.01%13.45M
8.04%9.06M
193.97%27.95M
-6.52%14.05M
Inventories
268.57%391.51M
171.58%239.66M
-28.96%76.72M
-36.95%92.12M
8.29%106.22M
-7.11%88.25M
24.46%108M
81.34%146.09M
-11.75%98.09M
10.01%95M
Other current assets
-13.93%12.95M
-21.63%12.23M
-61.28%9.48M
-32.37%14.35M
-9.92%15.05M
106.31%15.61M
221.03%24.48M
175.85%21.21M
152.42%16.71M
19.87%7.57M
Total current assets
41.72%654.31M
-14.01%418.23M
-6.52%405.03M
-6.40%416.39M
2.49%461.7M
4.87%486.39M
-23.91%433.3M
-15.82%444.85M
-23.87%450.47M
-26.77%463.82M
Non Current assets
Other equity investment
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
61.29%5M
61.29%5M
61.29%5M
61.29%5M
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
-3.73%45.91M
-3.70%46.35M
-3.67%46.8M
-3.63%47.24M
-3.60%47.69M
-3.57%48.13M
-15.68%48.58M
-3.50%49.02M
-3.47%49.47M
-3.44%49.91M
Fixed assets
----
----
----
-10.48%11.8M
----
-2.43%12.46M
----
2.65%13.18M
----
0.89%12.77M
Constru in process
----
----
----
14.65%45.32M
----
31.82%44.19M
----
3,852.86%39.52M
----
--33.53M
Intangible assets
-4.27%39.35M
-4.24%39.79M
-4.45%40.22M
-4.34%40.66M
-4.42%41.11M
-4.51%41.55M
373.51%42.1M
357.47%42.51M
343.54%43.01M
331.27%43.51M
Development expenditure
-1.38%5.46M
1.53%5.46M
103.52%5.54M
161.79%5.54M
304.84%5.54M
--5.38M
--2.72M
--2.11M
--1.37M
----
Goodwill
0.00%50.73M
0.00%50.73M
-20.65%50.73M
-20.65%50.73M
-20.65%50.73M
-20.65%50.73M
-16.24%63.93M
-16.24%63.93M
-16.24%63.93M
-16.24%63.93M
Long deferred expense
100.19%1.38M
117.21%1.77M
-52.36%599.06K
-58.49%719.66K
-68.39%691.65K
-66.56%816.71K
-54.27%1.26M
-33.49%1.73M
-24.33%2.19M
-26.09%2.44M
Deferred tax assets
-64.68%2.4M
-78.16%1.52M
13.02%6.34M
19.93%6.49M
22.02%6.8M
20.74%6.95M
1.41%5.61M
-4.81%5.41M
3.07%5.57M
-14.48%5.76M
Usufruct assets
52.39%9.15M
-15.90%5.57M
167.04%4.76M
440.00%5.38M
243.51%6M
196.15%6.62M
-46.18%1.78M
-75.54%997.21K
-61.48%1.75M
-58.10%2.24M
Other non current assets
3.97%76.01M
3.70%74.82M
23.87%74.34M
22.86%73.86M
42.84%73.1M
51.57%72.15M
--60.01M
332,925.29%60.12M
--51.18M
--47.6M
Total non current assets
-0.09%293.09M
-1.77%288.76M
2.09%291.58M
3.24%292.75M
7.36%293.34M
10.23%293.98M
70.51%285.62M
68.22%283.55M
61.48%273.23M
54.86%266.68M
Total assets
25.48%947.4M
-9.40%706.99M
-3.10%696.61M
-2.64%709.15M
4.33%755.04M
6.83%780.37M
-2.45%718.92M
4.51%728.4M
-4.89%723.7M
-9.32%730.5M
Liabilities
Current liabilities
Short term loan
869.82%295.79M
11.25%35.6M
1,765.00%37.3M
366.67%56M
79.41%30.5M
100.00%32M
-84.62%2M
300.00%12M
-37.04%17M
-70.83%16M
Transactional financial liabilities
----
----
----
----
----
----
--441.4K
----
----
----
Notes payable and accounts payable
-62.89%30.97M
-26.42%39.51M
14.40%58.85M
22.75%58.13M
131.73%83.44M
72.83%53.69M
97.92%51.44M
206.70%47.36M
94.97%36.01M
142.14%31.07M
-Notes payable
-39.78%18.13M
-26.56%21.49M
22.54%29.63M
54.58%29.82M
45.78%30.11M
78.21%29.27M
262.29%24.18M
776.95%19.29M
284.78%20.65M
131.28%16.42M
-Accounts payable
-75.93%12.84M
-26.25%18.01M
7.19%29.23M
0.87%28.31M
247.34%53.33M
66.81%24.43M
41.14%27.27M
111.96%28.07M
17.20%15.35M
155.61%14.64M
Contract liabilities
-39.57%2.01M
-53.13%21.44M
-76.11%4.57M
-80.93%1.16M
-68.20%3.32M
699.01%45.74M
221.18%19.14M
256.85%6.08M
236.03%10.44M
1,857.57%5.72M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
127.87%6.44M
26.35%11.1M
-8.35%5.27M
-22.11%4.05M
-31.30%2.83M
32.47%8.79M
45.30%5.75M
56.07%5.19M
45.74%4.12M
16.55%6.63M
Taxs payable
289.57%2.5M
645.29%2.5M
72.55%1.49M
87.72%1.29M
47.82%641.25K
47.26%335.62K
-87.57%860.71K
-88.38%685.06K
-92.14%433.8K
-97.58%227.91K
Other payable (including interest and dividends)
-53.73%13.22M
-42.20%16.75M
63.08%21.16M
-1.59%21.24M
77.45%28.58M
-35.38%28.98M
-39.98%12.97M
263.43%21.58M
190.11%16.11M
508.87%44.85M
-Other payable
----
----
----
-1.59%21.24M
----
-35.38%28.98M
----
263.43%21.58M
----
508.87%44.85M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-88.48%3.15M
-87.38%3.44M
-90.70%2.46M
-90.60%2.42M
1,868.91%27.36M
1,165.92%27.3M
700.41%26.39M
648.39%25.7M
-80.46%1.39M
-87.93%2.16M
Other current liabilities
36.11%1.09M
-69.01%1.92M
-82.22%1.4M
-52.29%1.04M
-91.86%800.91K
165.54%6.2M
508.64%7.86M
-2.38%2.19M
2,124.55%9.84M
275.95%2.34M
Total current liabilities
100.44%356.28M
-31.81%138.46M
4.70%132.82M
22.15%147.55M
86.47%177.75M
86.28%203.04M
54.64%126.86M
194.71%120.79M
36.13%95.32M
0.06%109M
Current liabilities
Long term loan
--29.4M
--20M
----
----
----
--0
----
----
150.00%15M
-49.49%5M
Estimate liabilities
----
----
----
----
88.10%485.61K
58.46%409.09K
230.94%543.05K
164.82%434.55K
57.33%258.17K
57.33%258.17K
Deferred tax liabilities
38.48%3M
-33.09%1.59M
46.67%1.74M
85.91%1.95M
66.77%2.16M
54.91%2.37M
-36.12%1.19M
-51.10%1.05M
4.92%1.3M
-42.12%1.53M
Long term deferred income
100.00%300K
0.00%150K
--150K
1,438.01%150K
455.67%150K
239.09%150K
----
-88.10%9.75K
-74.21%26.99K
-65.27%44.24K
Lease liabilities
80.00%6.67M
-48.38%2.26M
652.79%2.48M
1,097.52%3.1M
975.87%3.7M
1,664.64%4.38M
34.42%330.08K
-68.52%258.7K
-78.28%344.24K
-89.92%248.26K
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
505.26%39.36M
228.10%24M
112.35%4.38M
196.56%5.2M
-61.58%6.5M
3.26%7.31M
-74.64%2.06M
-80.76%1.75M
86.21%16.93M
-53.71%7.08M
Total liabilities
114.72%395.65M
-22.77%162.46M
6.42%137.2M
24.65%152.75M
64.15%184.26M
81.22%210.35M
42.98%128.92M
144.58%122.54M
41.89%112.25M
-6.56%116.08M
Shareholders equity
Paid-in capital
0.07%237.48M
0.14%237.48M
0.04%237.34M
0.00%237.26M
0.03%237.32M
-0.04%237.16M
0.07%237.25M
0.53%237.25M
0.53%237.25M
0.53%237.25M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
1.25%294.51M
2.01%294.37M
1.39%292.24M
1.06%290.91M
1.33%290.87M
0.90%288.56M
1.57%288.22M
4.25%287.85M
3.95%287.04M
3.57%285.98M
Surplus reserve funds
0.00%937.58K
0.00%937.58K
0.00%937.58K
0.00%937.58K
0.00%937.58K
0.00%937.58K
0.00%937.58K
0.00%937.58K
0.00%937.58K
0.00%937.58K
Retained profit
-7.90%36.04M
-50.23%20.42M
-54.71%28.51M
-69.24%24.36M
-54.83%39.13M
-54.13%41.02M
-48.12%62.95M
-35.91%79.19M
-44.77%86.64M
-42.69%89.43M
Less:Treasury stock
-47.80%3.48M
-47.80%3.48M
-21.95%5.78M
-40.44%5.78M
-31.29%6.67M
-31.29%6.67M
-11.86%7.41M
--9.71M
--9.71M
--9.71M
Other composite income
-415.87%-13.73M
-224.24%-5.19M
69.51%6.17M
-16.24%3.8M
21.86%4.35M
20.58%4.18M
-22.03%3.64M
-10.99%4.54M
44.07%3.57M
20.77%3.47M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-2.51%551.76M
-3.65%544.53M
-4.47%559.42M
-8.09%551.48M
-6.57%565.94M
-6.94%565.19M
-8.42%585.59M
-6.49%600.05M
-9.92%605.73M
-9.62%607.36M
Minority interests
----
----
----
-15.43%4.91M
-15.31%4.84M
-31.73%4.83M
-40.68%4.41M
12.15%5.81M
-38.93%5.72M
-24.69%7.07M
Total shareholder equity
-3.33%551.76M
-4.47%544.53M
-5.18%559.42M
-8.16%556.4M
-6.65%570.79M
-7.23%570.01M
-8.79%590M
-6.34%605.86M
-10.31%611.45M
-9.83%614.43M
Total liabilityies and equity
25.48%947.4M
-9.40%706.99M
-3.10%696.61M
-2.64%709.15M
4.33%755.04M
6.83%780.37M
-2.45%718.92M
4.51%728.4M
-4.89%723.7M
-9.32%730.5M
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 Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (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 -51.66%114.77M-62.92%115.95M50.78%240.28M15.08%226.68M13.31%237.44M15.99%312.69M-53.61%159.36M-46.60%196.98M-43.07%209.54M-38.78%269.59M
Notes receivable and accounts receivable -61.51%29.01M-35.46%33.67M-52.75%48.77M-0.83%51.37M10.01%75.39M-5.43%52.16M33.81%103.23M26.89%51.8M2.31%68.52M6.01%55.16M
-Notes receivable -5.64%11.39M-36.16%10.08M-40.37%9.08M-40.94%7.94M-5.91%12.07M-7.46%15.8M17.60%15.23M40.85%13.44M-7.52%12.83M-3.16%17.07M
-Accounts receivable -72.17%17.62M-35.15%23.58M-54.90%39.69M13.22%43.43M13.68%63.31M-4.53%36.37M37.08%88M22.63%38.36M4.87%55.69M10.71%38.09M
Other receivables (including interest and dividends) 126.04%45.97M-4.00%12.51M-27.88%13.87M35.47%24.21M-26.01%20.34M-35.79%13.03M-51.60%19.23M-11.06%17.87M0.63%27.49M-35.16%20.29M
-Dividend receivable -------------------------20.00%1.25M-15.79%1.25M--1.41M-83.20%1.41M
-Accrued interest receivable 171.77%1.02M206.02%863.66K227.47%646.39K432.88%595.05K45.51%373.93K-59.03%282.22K--197.39K--111.67K--256.99K--688.83K
-Other receivable ------------43.08%23.61M-----29.93%12.75M--17.78M-11.28%16.5M--25.82M-20.54%18.19M
Contractual assets 49.77%1.48M-21.39%778.43K-23.62%876.05K-21.52%884.51K-54.35%990.26K-54.35%990.26K-47.99%1.15M-44.16%1.13M7.48%2.17M7.48%2.17M
Advance payment 857.11%56.87M-3.99%3.43M-9.25%12.21M-25.53%6.75M-78.74%5.94M-74.59%3.57M8.01%13.45M8.04%9.06M193.97%27.95M-6.52%14.05M
Inventories 268.57%391.51M171.58%239.66M-28.96%76.72M-36.95%92.12M8.29%106.22M-7.11%88.25M24.46%108M81.34%146.09M-11.75%98.09M10.01%95M
Other current assets -13.93%12.95M-21.63%12.23M-61.28%9.48M-32.37%14.35M-9.92%15.05M106.31%15.61M221.03%24.48M175.85%21.21M152.42%16.71M19.87%7.57M
Total current assets 41.72%654.31M-14.01%418.23M-6.52%405.03M-6.40%416.39M2.49%461.7M4.87%486.39M-23.91%433.3M-15.82%444.85M-23.87%450.47M-26.77%463.82M
Non Current assets
Other equity investment 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M61.29%5M61.29%5M61.29%5M61.29%5M
Other non-current financial assets ----------------------------------0----
Investment real estate -3.73%45.91M-3.70%46.35M-3.67%46.8M-3.63%47.24M-3.60%47.69M-3.57%48.13M-15.68%48.58M-3.50%49.02M-3.47%49.47M-3.44%49.91M
Fixed assets -------------10.48%11.8M-----2.43%12.46M----2.65%13.18M----0.89%12.77M
Constru in process ------------14.65%45.32M----31.82%44.19M----3,852.86%39.52M------33.53M
Intangible assets -4.27%39.35M-4.24%39.79M-4.45%40.22M-4.34%40.66M-4.42%41.11M-4.51%41.55M373.51%42.1M357.47%42.51M343.54%43.01M331.27%43.51M
Development expenditure -1.38%5.46M1.53%5.46M103.52%5.54M161.79%5.54M304.84%5.54M--5.38M--2.72M--2.11M--1.37M----
Goodwill 0.00%50.73M0.00%50.73M-20.65%50.73M-20.65%50.73M-20.65%50.73M-20.65%50.73M-16.24%63.93M-16.24%63.93M-16.24%63.93M-16.24%63.93M
Long deferred expense 100.19%1.38M117.21%1.77M-52.36%599.06K-58.49%719.66K-68.39%691.65K-66.56%816.71K-54.27%1.26M-33.49%1.73M-24.33%2.19M-26.09%2.44M
Deferred tax assets -64.68%2.4M-78.16%1.52M13.02%6.34M19.93%6.49M22.02%6.8M20.74%6.95M1.41%5.61M-4.81%5.41M3.07%5.57M-14.48%5.76M
Usufruct assets 52.39%9.15M-15.90%5.57M167.04%4.76M440.00%5.38M243.51%6M196.15%6.62M-46.18%1.78M-75.54%997.21K-61.48%1.75M-58.10%2.24M
Other non current assets 3.97%76.01M3.70%74.82M23.87%74.34M22.86%73.86M42.84%73.1M51.57%72.15M--60.01M332,925.29%60.12M--51.18M--47.6M
Total non current assets -0.09%293.09M-1.77%288.76M2.09%291.58M3.24%292.75M7.36%293.34M10.23%293.98M70.51%285.62M68.22%283.55M61.48%273.23M54.86%266.68M
Total assets 25.48%947.4M-9.40%706.99M-3.10%696.61M-2.64%709.15M4.33%755.04M6.83%780.37M-2.45%718.92M4.51%728.4M-4.89%723.7M-9.32%730.5M
Liabilities
Current liabilities
Short term loan 869.82%295.79M11.25%35.6M1,765.00%37.3M366.67%56M79.41%30.5M100.00%32M-84.62%2M300.00%12M-37.04%17M-70.83%16M
Transactional financial liabilities --------------------------441.4K------------
Notes payable and accounts payable -62.89%30.97M-26.42%39.51M14.40%58.85M22.75%58.13M131.73%83.44M72.83%53.69M97.92%51.44M206.70%47.36M94.97%36.01M142.14%31.07M
-Notes payable -39.78%18.13M-26.56%21.49M22.54%29.63M54.58%29.82M45.78%30.11M78.21%29.27M262.29%24.18M776.95%19.29M284.78%20.65M131.28%16.42M
-Accounts payable -75.93%12.84M-26.25%18.01M7.19%29.23M0.87%28.31M247.34%53.33M66.81%24.43M41.14%27.27M111.96%28.07M17.20%15.35M155.61%14.64M
Contract liabilities -39.57%2.01M-53.13%21.44M-76.11%4.57M-80.93%1.16M-68.20%3.32M699.01%45.74M221.18%19.14M256.85%6.08M236.03%10.44M1,857.57%5.72M
Advance receipts ----------------------------------0----
Salaries payable 127.87%6.44M26.35%11.1M-8.35%5.27M-22.11%4.05M-31.30%2.83M32.47%8.79M45.30%5.75M56.07%5.19M45.74%4.12M16.55%6.63M
Taxs payable 289.57%2.5M645.29%2.5M72.55%1.49M87.72%1.29M47.82%641.25K47.26%335.62K-87.57%860.71K-88.38%685.06K-92.14%433.8K-97.58%227.91K
Other payable (including interest and dividends) -53.73%13.22M-42.20%16.75M63.08%21.16M-1.59%21.24M77.45%28.58M-35.38%28.98M-39.98%12.97M263.43%21.58M190.11%16.11M508.87%44.85M
-Other payable -------------1.59%21.24M-----35.38%28.98M----263.43%21.58M----508.87%44.85M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -88.48%3.15M-87.38%3.44M-90.70%2.46M-90.60%2.42M1,868.91%27.36M1,165.92%27.3M700.41%26.39M648.39%25.7M-80.46%1.39M-87.93%2.16M
Other current liabilities 36.11%1.09M-69.01%1.92M-82.22%1.4M-52.29%1.04M-91.86%800.91K165.54%6.2M508.64%7.86M-2.38%2.19M2,124.55%9.84M275.95%2.34M
Total current liabilities 100.44%356.28M-31.81%138.46M4.70%132.82M22.15%147.55M86.47%177.75M86.28%203.04M54.64%126.86M194.71%120.79M36.13%95.32M0.06%109M
Current liabilities
Long term loan --29.4M--20M--------------0--------150.00%15M-49.49%5M
Estimate liabilities ----------------88.10%485.61K58.46%409.09K230.94%543.05K164.82%434.55K57.33%258.17K57.33%258.17K
Deferred tax liabilities 38.48%3M-33.09%1.59M46.67%1.74M85.91%1.95M66.77%2.16M54.91%2.37M-36.12%1.19M-51.10%1.05M4.92%1.3M-42.12%1.53M
Long term deferred income 100.00%300K0.00%150K--150K1,438.01%150K455.67%150K239.09%150K-----88.10%9.75K-74.21%26.99K-65.27%44.24K
Lease liabilities 80.00%6.67M-48.38%2.26M652.79%2.48M1,097.52%3.1M975.87%3.7M1,664.64%4.38M34.42%330.08K-68.52%258.7K-78.28%344.24K-89.92%248.26K
Other non current liabilities ----------------------------------0----
Total non current liabilities 505.26%39.36M228.10%24M112.35%4.38M196.56%5.2M-61.58%6.5M3.26%7.31M-74.64%2.06M-80.76%1.75M86.21%16.93M-53.71%7.08M
Total liabilities 114.72%395.65M-22.77%162.46M6.42%137.2M24.65%152.75M64.15%184.26M81.22%210.35M42.98%128.92M144.58%122.54M41.89%112.25M-6.56%116.08M
Shareholders equity
Paid-in capital 0.07%237.48M0.14%237.48M0.04%237.34M0.00%237.26M0.03%237.32M-0.04%237.16M0.07%237.25M0.53%237.25M0.53%237.25M0.53%237.25M
Other equity instruments ----------------------------------0----
Capital reserve funds 1.25%294.51M2.01%294.37M1.39%292.24M1.06%290.91M1.33%290.87M0.90%288.56M1.57%288.22M4.25%287.85M3.95%287.04M3.57%285.98M
Surplus reserve funds 0.00%937.58K0.00%937.58K0.00%937.58K0.00%937.58K0.00%937.58K0.00%937.58K0.00%937.58K0.00%937.58K0.00%937.58K0.00%937.58K
Retained profit -7.90%36.04M-50.23%20.42M-54.71%28.51M-69.24%24.36M-54.83%39.13M-54.13%41.02M-48.12%62.95M-35.91%79.19M-44.77%86.64M-42.69%89.43M
Less:Treasury stock -47.80%3.48M-47.80%3.48M-21.95%5.78M-40.44%5.78M-31.29%6.67M-31.29%6.67M-11.86%7.41M--9.71M--9.71M--9.71M
Other composite income -415.87%-13.73M-224.24%-5.19M69.51%6.17M-16.24%3.8M21.86%4.35M20.58%4.18M-22.03%3.64M-10.99%4.54M44.07%3.57M20.77%3.47M
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -2.51%551.76M-3.65%544.53M-4.47%559.42M-8.09%551.48M-6.57%565.94M-6.94%565.19M-8.42%585.59M-6.49%600.05M-9.92%605.73M-9.62%607.36M
Minority interests -------------15.43%4.91M-15.31%4.84M-31.73%4.83M-40.68%4.41M12.15%5.81M-38.93%5.72M-24.69%7.07M
Total shareholder equity -3.33%551.76M-4.47%544.53M-5.18%559.42M-8.16%556.4M-6.65%570.79M-7.23%570.01M-8.79%590M-6.34%605.86M-10.31%611.45M-9.83%614.43M
Total liabilityies and equity 25.48%947.4M-9.40%706.99M-3.10%696.61M-2.64%709.15M4.33%755.04M6.83%780.37M-2.45%718.92M4.51%728.4M-4.89%723.7M-9.32%730.5M
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 Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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