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Qiming Information Technology (002232)

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  • 17.53
  • -0.09-0.51%
Market Closed May 15 15:00 CST
7.16BMarket Cap149.83P/E (TTM)

Qiming Information Technology (002232) 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
-1.04%697.55M
4.69%826.46M
-7.03%627.66M
-8.16%641.83M
-8.83%704.85M
-8.77%789.41M
-0.43%675.14M
-6.20%698.83M
14.61%773.15M
64.97%865.27M
Transactional financial assets
----
----
----
----
----
----
----
----
--0
----
Notes receivable and accounts receivable
4.52%566.13M
-6.82%497.74M
17.14%569.79M
16.27%606.32M
0.63%541.65M
-8.61%534.15M
-21.91%486.41M
14.63%521.47M
20.41%538.27M
-19.39%584.49M
-Notes receivable
----
----
----
----
----
----
----
----
--0
----
-Accounts receivable
4.52%566.13M
-6.82%497.74M
17.14%569.79M
16.27%606.32M
0.63%541.65M
-8.61%534.15M
-21.91%486.41M
14.63%521.47M
20.41%538.27M
-19.39%584.49M
Other receivables (including interest and dividends)
-91.85%8.51M
-90.40%9.9M
1,027.42%48.86M
2,023.93%68.07M
1,919.88%104.35M
60.84%103.06M
-83.13%4.33M
-78.42%3.2M
-72.77%5.17M
136.58%64.08M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
----
----
----
2,023.93%68.07M
----
60.84%103.06M
----
-78.42%3.2M
--5.17M
136.58%64.08M
Contractual assets
-74.42%7.79M
-33.17%8.68M
-68.23%14.18M
-46.30%25.97M
-37.14%30.46M
-69.85%12.98M
-13.95%44.65M
-52.57%48.36M
-42.54%48.45M
-0.09%43.07M
Advance payment
87.03%45.64M
271.41%30.2M
63.95%46.61M
41.52%27.67M
10.47%24.4M
-70.17%8.13M
-53.36%28.43M
-75.22%19.55M
-53.36%22.09M
-63.71%27.26M
Inventories
9.70%120.09M
41.07%99.3M
-42.50%133.04M
-58.20%100.39M
-50.93%109.47M
-58.21%70.39M
-31.45%231.38M
-12.96%240.18M
-29.46%223.11M
-29.88%168.44M
Receivable financing
145.23%81.57M
63.13%82.12M
-18.97%28.16M
-31.53%18.56M
20.66%33.26M
30.50%50.34M
-38.59%34.75M
-42.32%27.1M
22.79%27.57M
-55.83%38.57M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
--47.39M
----
----
----
----
----
----
--0
----
Other current assets
-87.45%851.34K
-76.25%395.21K
-33.29%3.14M
-67.24%2.15M
-22.71%6.78M
-66.55%1.66M
-36.37%4.71M
16.78%6.56M
-15.71%8.78M
-51.40%4.98M
Total current assets
-1.74%1.53B
2.04%1.6B
-2.54%1.47B
-4.75%1.49B
-5.55%1.56B
-12.58%1.57B
-17.99%1.51B
-9.22%1.57B
1.55%1.65B
3.66%1.8B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
Other non-current financial assets
----
----
----
----
----
----
----
----
--0
----
Investment real estate
-22.28%5.35M
-8.75%6.55M
-9.08%6.87M
-8.17%7.13M
-14.42%6.89M
-17.08%7.18M
-14.07%7.56M
-17.75%7.76M
-17.04%8.05M
25.92%8.66M
Long-term equity investment
----
----
----
----
----
----
----
----
--0
----
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
----
----
----
-17.56%126.09M
----
-15.70%140.22M
----
-8.79%152.94M
----
-9.40%166.33M
Fixed assets liquidation
----
----
----
-62.06%2.82K
----
--2.82K
----
--7.44K
----
----
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
44.48%170.72M
44.92%185.38M
-28.34%98.65M
-26.48%108.41M
-24.86%118.16M
-22.83%127.92M
345.55%137.67M
361.21%147.45M
375.98%157.26M
627.84%165.76M
Development expenditure
-21.44%43.47M
-48.24%25.82M
237.69%83.65M
351.64%75.3M
651.48%55.34M
3,743.37%49.88M
-76.14%24.77M
-80.56%16.67M
-89.56%7.36M
-98.07%1.3M
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
----
----
----
----
----
----
----
----
--0
----
Deferred tax assets
10.12%31.82M
9.70%31.73M
3.13%28.82M
3.13%28.89M
3.26%28.9M
2.72%28.92M
-16.26%27.94M
-15.96%28.02M
-16.98%27.98M
-18.16%28.16M
Usufruct assets
-59.35%632.95K
-69.95%576.31K
-88.85%178.89K
-82.81%314.16K
-28.05%1.56M
-23.28%1.92M
-37.49%1.6M
-40.51%1.83M
-36.40%2.16M
-31.50%2.5M
Other non current assets
--2.98M
-93.91%3.07M
75.65%4.26M
--5.77M
----
1,721.23%50.42M
-71.94%2.43M
--0
--0
-98.36%2.77M
Total non current assets
5.50%369.06M
-9.67%372.17M
-1.83%347.4M
-0.77%357.48M
-4.92%349.83M
8.13%412.03M
-0.44%353.87M
0.49%360.25M
-26.38%367.91M
-22.69%381.04M
Total assets
-0.41%1.9B
-0.39%1.97B
-2.41%1.82B
-4.00%1.85B
-5.43%1.91B
-8.96%1.98B
-15.15%1.86B
-7.55%1.93B
-5.03%2.01B
-2.17%2.18B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
--0
----
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-9.83%321.83M
12.85%359.51M
1.32%293.75M
-2.77%318.27M
-10.16%356.92M
-37.50%318.58M
-36.91%289.92M
-13.14%327.33M
-8.21%397.29M
-6.37%509.7M
-Notes payable
----
----
----
----
----
----
----
----
--0
----
-Accounts payable
-9.83%321.83M
12.85%359.51M
1.32%293.75M
-2.77%318.27M
-10.16%356.92M
-37.50%318.58M
-35.41%289.92M
-13.14%327.33M
-8.21%397.29M
-6.37%509.7M
Contract liabilities
-34.64%52.87M
-27.79%41.24M
-47.53%66.78M
-65.43%43.32M
-49.58%80.89M
-45.65%57.11M
-38.88%127.28M
-39.03%125.31M
-17.60%160.44M
-27.21%105.07M
Advance receipts
-3.96%95.38K
31.39%65.47K
23.63%122.78K
0.00%49.83K
0.00%99.31K
-62.63%49.83K
197.93%99.31K
11.04%49.83K
24.93%99.31K
1,055.43%133.33K
Salaries payable
-4.18%22.01M
-6.61%49.96M
12.08%22.67M
5.22%22.09M
12.98%22.97M
60.57%53.5M
9.59%20.23M
17.08%21M
17.65%20.33M
-30.59%33.32M
Taxs payable
285.24%4.73M
-18.36%23.46M
-28.09%3.7M
-73.93%1.44M
70.82%1.23M
331.72%28.74M
315.12%5.14M
140.37%5.54M
-70.49%718.56K
28.06%6.66M
Other payable (including interest and dividends)
44.18%34M
-56.89%38.42M
121.00%36.85M
81.59%21.42M
106.80%23.58M
13.11%89.12M
-42.94%16.67M
-39.14%11.79M
-41.00%11.4M
100.69%78.79M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
----
----
----
81.59%21.42M
----
13.11%89.12M
----
-39.14%11.79M
--11.4M
100.69%78.79M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-49.98%362.61K
-68.68%354.81K
-70.78%222.87K
-73.21%289.96K
-40.66%725K
-13.22%1.13M
81.59%762.71K
12.02%1.08M
1,237.33%1.22M
10.95%1.31M
Other current liabilities
5.46%4.21M
5.46%4.21M
-10.53%3.99M
--3.99M
9.39%3.99M
-9.63%3.99M
320.26%4.46M
--0
243.71%3.65M
316.06%4.42M
Total current liabilities
-10.26%440.11M
-6.34%517.23M
-7.85%428.09M
-16.51%410.88M
-17.60%490.41M
-25.32%552.23M
-35.32%464.57M
-21.15%492.11M
-10.88%595.16M
-5.62%739.41M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--0
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
-12.60%3.9M
-17.67%3.9M
2.73%4.46M
2.73%4.46M
2.73%4.46M
11.59%4.73M
-0.44%4.34M
-5.07%4.34M
-5.07%4.34M
-11.01%4.24M
Estimate liabilities
-47.37%2.4M
-47.37%2.4M
-48.85%3.23M
-52.40%3.23M
-35.19%4.57M
-35.19%4.57M
3.62%6.32M
-3.48%6.79M
0.18%7.05M
0.18%7.05M
Deferred tax liabilities
-95.92%132.7K
----
-29.07%3.25M
-29.07%3.25M
-29.07%3.25M
-29.07%3.25M
93.56%4.59M
93.56%4.59M
93.56%4.59M
48.78%4.59M
Long term deferred income
17.62%36.58M
17.50%36.82M
-23.51%26.65M
-9.28%31.24M
-10.40%31.1M
-10.43%31.33M
-3.66%34.84M
-4.12%34.43M
-17.48%34.71M
-17.30%34.98M
Lease liabilities
-80.58%201.21K
-74.17%201.21K
-92.63%71.55K
----
-10.70%1.04M
-40.83%779.05K
-56.87%971.08K
-44.42%1.2M
-66.48%1.16M
-47.86%1.32M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-2.70%43.21M
-3.02%43.32M
-26.23%37.66M
-17.85%42.18M
-14.33%44.41M
-14.39%44.67M
-0.37%51.06M
-1.34%51.35M
-12.86%51.84M
-12.61%52.18M
Total liabilities
-9.63%483.32M
-6.09%560.55M
-9.67%465.75M
-16.63%453.05M
-17.34%534.83M
-24.60%596.89M
-32.99%515.63M
-19.62%543.45M
-11.04%647M
-6.11%791.58M
Shareholders equity
Paid-in capital
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
0.00%408.55M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
0.00%289.1M
0.00%289.1M
0.00%289.1M
0.00%289.1M
0.00%289.1M
0.00%289.1M
-1.96%289.1M
-1.96%289.1M
-1.96%289.1M
-1.96%289.1M
Surplus reserve funds
6.33%106.68M
6.33%106.68M
1.85%100.33M
1.85%100.33M
1.85%100.33M
1.85%100.33M
5.25%98.5M
5.25%98.5M
5.25%98.5M
5.25%98.5M
Retained profit
6.50%609.69M
3.76%609.62M
0.64%555.32M
2.02%597.62M
0.22%572.46M
-0.31%587.51M
-12.40%551.77M
-3.89%585.79M
-4.28%571.22M
0.68%589.35M
Less:Treasury stock
----
----
----
----
----
----
----
----
--0
----
Other composite income
31.82%-150K
31.82%-150K
-300.00%-220K
-300.00%-220K
-300.00%-220K
-300.00%-220K
175.00%110K
175.00%110K
175.00%110K
175.00%110K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
3.19%1.41B
2.06%1.41B
0.37%1.35B
0.96%1.4B
0.20%1.37B
-0.02%1.39B
-5.53%1.35B
-1.74%1.38B
-1.89%1.37B
0.23%1.39B
Minority interests
----
----
----
----
----
----
----
--0
--0
----
Total shareholder equity
3.19%1.41B
2.06%1.41B
0.37%1.35B
0.96%1.4B
0.20%1.37B
-0.02%1.39B
-5.53%1.35B
-1.74%1.38B
-1.89%1.37B
0.23%1.39B
Total liabilityies and equity
-0.41%1.9B
-0.39%1.97B
-2.41%1.82B
-4.00%1.85B
-5.43%1.91B
-8.96%1.98B
-15.15%1.86B
-7.55%1.93B
-5.03%2.01B
-2.17%2.18B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (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 -1.04%697.55M4.69%826.46M-7.03%627.66M-8.16%641.83M-8.83%704.85M-8.77%789.41M-0.43%675.14M-6.20%698.83M14.61%773.15M64.97%865.27M
Transactional financial assets ----------------------------------0----
Notes receivable and accounts receivable 4.52%566.13M-6.82%497.74M17.14%569.79M16.27%606.32M0.63%541.65M-8.61%534.15M-21.91%486.41M14.63%521.47M20.41%538.27M-19.39%584.49M
-Notes receivable ----------------------------------0----
-Accounts receivable 4.52%566.13M-6.82%497.74M17.14%569.79M16.27%606.32M0.63%541.65M-8.61%534.15M-21.91%486.41M14.63%521.47M20.41%538.27M-19.39%584.49M
Other receivables (including interest and dividends) -91.85%8.51M-90.40%9.9M1,027.42%48.86M2,023.93%68.07M1,919.88%104.35M60.84%103.06M-83.13%4.33M-78.42%3.2M-72.77%5.17M136.58%64.08M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable ------------2,023.93%68.07M----60.84%103.06M-----78.42%3.2M--5.17M136.58%64.08M
Contractual assets -74.42%7.79M-33.17%8.68M-68.23%14.18M-46.30%25.97M-37.14%30.46M-69.85%12.98M-13.95%44.65M-52.57%48.36M-42.54%48.45M-0.09%43.07M
Advance payment 87.03%45.64M271.41%30.2M63.95%46.61M41.52%27.67M10.47%24.4M-70.17%8.13M-53.36%28.43M-75.22%19.55M-53.36%22.09M-63.71%27.26M
Inventories 9.70%120.09M41.07%99.3M-42.50%133.04M-58.20%100.39M-50.93%109.47M-58.21%70.39M-31.45%231.38M-12.96%240.18M-29.46%223.11M-29.88%168.44M
Receivable financing 145.23%81.57M63.13%82.12M-18.97%28.16M-31.53%18.56M20.66%33.26M30.50%50.34M-38.59%34.75M-42.32%27.1M22.79%27.57M-55.83%38.57M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ------47.39M--------------------------0----
Other current assets -87.45%851.34K-76.25%395.21K-33.29%3.14M-67.24%2.15M-22.71%6.78M-66.55%1.66M-36.37%4.71M16.78%6.56M-15.71%8.78M-51.40%4.98M
Total current assets -1.74%1.53B2.04%1.6B-2.54%1.47B-4.75%1.49B-5.55%1.56B-12.58%1.57B-17.99%1.51B-9.22%1.57B1.55%1.65B3.66%1.8B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment 0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M0.00%5.58M
Other non-current financial assets ----------------------------------0----
Investment real estate -22.28%5.35M-8.75%6.55M-9.08%6.87M-8.17%7.13M-14.42%6.89M-17.08%7.18M-14.07%7.56M-17.75%7.76M-17.04%8.05M25.92%8.66M
Long-term equity investment ----------------------------------0----
Long term receivable account ----------------------------------0----
Fixed assets -------------17.56%126.09M-----15.70%140.22M-----8.79%152.94M-----9.40%166.33M
Fixed assets liquidation -------------62.06%2.82K------2.82K------7.44K--------
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets 44.48%170.72M44.92%185.38M-28.34%98.65M-26.48%108.41M-24.86%118.16M-22.83%127.92M345.55%137.67M361.21%147.45M375.98%157.26M627.84%165.76M
Development expenditure -21.44%43.47M-48.24%25.82M237.69%83.65M351.64%75.3M651.48%55.34M3,743.37%49.88M-76.14%24.77M-80.56%16.67M-89.56%7.36M-98.07%1.3M
Goodwill ----------------------------------0----
Long deferred expense ----------------------------------0----
Deferred tax assets 10.12%31.82M9.70%31.73M3.13%28.82M3.13%28.89M3.26%28.9M2.72%28.92M-16.26%27.94M-15.96%28.02M-16.98%27.98M-18.16%28.16M
Usufruct assets -59.35%632.95K-69.95%576.31K-88.85%178.89K-82.81%314.16K-28.05%1.56M-23.28%1.92M-37.49%1.6M-40.51%1.83M-36.40%2.16M-31.50%2.5M
Other non current assets --2.98M-93.91%3.07M75.65%4.26M--5.77M----1,721.23%50.42M-71.94%2.43M--0--0-98.36%2.77M
Total non current assets 5.50%369.06M-9.67%372.17M-1.83%347.4M-0.77%357.48M-4.92%349.83M8.13%412.03M-0.44%353.87M0.49%360.25M-26.38%367.91M-22.69%381.04M
Total assets -0.41%1.9B-0.39%1.97B-2.41%1.82B-4.00%1.85B-5.43%1.91B-8.96%1.98B-15.15%1.86B-7.55%1.93B-5.03%2.01B-2.17%2.18B
Liabilities
Current liabilities
Short term loan ----------------------------------0----
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable -9.83%321.83M12.85%359.51M1.32%293.75M-2.77%318.27M-10.16%356.92M-37.50%318.58M-36.91%289.92M-13.14%327.33M-8.21%397.29M-6.37%509.7M
-Notes payable ----------------------------------0----
-Accounts payable -9.83%321.83M12.85%359.51M1.32%293.75M-2.77%318.27M-10.16%356.92M-37.50%318.58M-35.41%289.92M-13.14%327.33M-8.21%397.29M-6.37%509.7M
Contract liabilities -34.64%52.87M-27.79%41.24M-47.53%66.78M-65.43%43.32M-49.58%80.89M-45.65%57.11M-38.88%127.28M-39.03%125.31M-17.60%160.44M-27.21%105.07M
Advance receipts -3.96%95.38K31.39%65.47K23.63%122.78K0.00%49.83K0.00%99.31K-62.63%49.83K197.93%99.31K11.04%49.83K24.93%99.31K1,055.43%133.33K
Salaries payable -4.18%22.01M-6.61%49.96M12.08%22.67M5.22%22.09M12.98%22.97M60.57%53.5M9.59%20.23M17.08%21M17.65%20.33M-30.59%33.32M
Taxs payable 285.24%4.73M-18.36%23.46M-28.09%3.7M-73.93%1.44M70.82%1.23M331.72%28.74M315.12%5.14M140.37%5.54M-70.49%718.56K28.06%6.66M
Other payable (including interest and dividends) 44.18%34M-56.89%38.42M121.00%36.85M81.59%21.42M106.80%23.58M13.11%89.12M-42.94%16.67M-39.14%11.79M-41.00%11.4M100.69%78.79M
-Interest payable ----------------------------------0----
-Dividend payable ----------------------------------0----
-Other payable ------------81.59%21.42M----13.11%89.12M-----39.14%11.79M--11.4M100.69%78.79M
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -49.98%362.61K-68.68%354.81K-70.78%222.87K-73.21%289.96K-40.66%725K-13.22%1.13M81.59%762.71K12.02%1.08M1,237.33%1.22M10.95%1.31M
Other current liabilities 5.46%4.21M5.46%4.21M-10.53%3.99M--3.99M9.39%3.99M-9.63%3.99M320.26%4.46M--0243.71%3.65M316.06%4.42M
Total current liabilities -10.26%440.11M-6.34%517.23M-7.85%428.09M-16.51%410.88M-17.60%490.41M-25.32%552.23M-35.32%464.57M-21.15%492.11M-10.88%595.16M-5.62%739.41M
Current liabilities
Long term loan ----------------------------------0----
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay -12.60%3.9M-17.67%3.9M2.73%4.46M2.73%4.46M2.73%4.46M11.59%4.73M-0.44%4.34M-5.07%4.34M-5.07%4.34M-11.01%4.24M
Estimate liabilities -47.37%2.4M-47.37%2.4M-48.85%3.23M-52.40%3.23M-35.19%4.57M-35.19%4.57M3.62%6.32M-3.48%6.79M0.18%7.05M0.18%7.05M
Deferred tax liabilities -95.92%132.7K-----29.07%3.25M-29.07%3.25M-29.07%3.25M-29.07%3.25M93.56%4.59M93.56%4.59M93.56%4.59M48.78%4.59M
Long term deferred income 17.62%36.58M17.50%36.82M-23.51%26.65M-9.28%31.24M-10.40%31.1M-10.43%31.33M-3.66%34.84M-4.12%34.43M-17.48%34.71M-17.30%34.98M
Lease liabilities -80.58%201.21K-74.17%201.21K-92.63%71.55K-----10.70%1.04M-40.83%779.05K-56.87%971.08K-44.42%1.2M-66.48%1.16M-47.86%1.32M
Other non current liabilities ----------------------------------0----
Total non current liabilities -2.70%43.21M-3.02%43.32M-26.23%37.66M-17.85%42.18M-14.33%44.41M-14.39%44.67M-0.37%51.06M-1.34%51.35M-12.86%51.84M-12.61%52.18M
Total liabilities -9.63%483.32M-6.09%560.55M-9.67%465.75M-16.63%453.05M-17.34%534.83M-24.60%596.89M-32.99%515.63M-19.62%543.45M-11.04%647M-6.11%791.58M
Shareholders equity
Paid-in capital 0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M0.00%408.55M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.00%289.1M0.00%289.1M0.00%289.1M0.00%289.1M0.00%289.1M0.00%289.1M-1.96%289.1M-1.96%289.1M-1.96%289.1M-1.96%289.1M
Surplus reserve funds 6.33%106.68M6.33%106.68M1.85%100.33M1.85%100.33M1.85%100.33M1.85%100.33M5.25%98.5M5.25%98.5M5.25%98.5M5.25%98.5M
Retained profit 6.50%609.69M3.76%609.62M0.64%555.32M2.02%597.62M0.22%572.46M-0.31%587.51M-12.40%551.77M-3.89%585.79M-4.28%571.22M0.68%589.35M
Less:Treasury stock ----------------------------------0----
Other composite income 31.82%-150K31.82%-150K-300.00%-220K-300.00%-220K-300.00%-220K-300.00%-220K175.00%110K175.00%110K175.00%110K175.00%110K
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests 3.19%1.41B2.06%1.41B0.37%1.35B0.96%1.4B0.20%1.37B-0.02%1.39B-5.53%1.35B-1.74%1.38B-1.89%1.37B0.23%1.39B
Minority interests ------------------------------0--0----
Total shareholder equity 3.19%1.41B2.06%1.41B0.37%1.35B0.96%1.4B0.20%1.37B-0.02%1.39B-5.53%1.35B-1.74%1.38B-1.89%1.37B0.23%1.39B
Total liabilityies and equity -0.41%1.9B-0.39%1.97B-2.41%1.82B-4.00%1.85B-5.43%1.91B-8.96%1.98B-15.15%1.86B-7.55%1.93B-5.03%2.01B-2.17%2.18B
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 --Lixin Certified Public Accountants (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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