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Changchun Up Optotech (002338)

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  • 67.12
  • +2.42+3.74%
Not Open May 20 15:00 CST
16.11BMarket Cap164.51P/E (TTM)

Changchun Up Optotech (002338) 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
36.52%192.66M
65.80%377.02M
28.47%155.54M
122.45%178.69M
-13.48%141.12M
-27.83%227.4M
47.73%121.07M
-1.02%80.33M
186.27%163.1M
129.99%315.09M
Transactional financial assets
-14.80%23M
190.11%29.01M
152.69%14M
-39.38%38.81M
-44.25%27M
-9.33%10M
-57.44%5.54M
178.32%64.02M
107.87%48.43M
-76.12%11.03M
Notes receivable and accounts receivable
30.81%758.16M
21.45%604.75M
24.72%640.07M
41.20%643.26M
63.01%579.58M
63.80%497.96M
27.25%513.2M
25.36%455.56M
8.06%355.56M
16.14%304M
-Notes receivable
28.00%98.23M
18.54%99.79M
151.99%66.42M
289.74%66.49M
304.60%76.75M
139.47%84.18M
-25.64%26.36M
-48.39%17.06M
-64.89%18.97M
-25.85%35.15M
-Accounts receivable
31.24%659.93M
22.04%504.95M
17.83%573.65M
31.53%576.78M
49.39%502.83M
53.91%413.77M
32.34%486.85M
32.74%438.5M
22.39%336.59M
25.43%268.84M
Other receivables (including interest and dividends)
-21.46%10.89M
-7.89%7.36M
-14.65%12.26M
48.44%18.16M
49.63%13.87M
20.99%7.99M
71.00%14.36M
27.92%12.24M
-31.33%9.27M
-2.50%6.6M
-Dividend receivable
----
----
----
--4.73M
----
----
----
----
----
----
-Other receivable
----
----
----
9.80%13.44M
----
20.99%7.99M
----
27.92%12.24M
----
-2.50%6.6M
Advance payment
22.03%133.05M
30.92%103.82M
48.57%131.56M
21.96%105.05M
15.73%109.03M
-12.09%79.3M
-7.64%88.55M
-26.13%86.14M
-25.89%94.21M
-5.63%90.2M
Inventories
-6.74%344.6M
-0.41%359.97M
3.25%427.63M
-14.41%363.04M
-11.25%369.51M
-14.74%361.47M
-7.02%414.16M
5.27%424.18M
-3.33%416.33M
0.42%423.98M
Receivable financing
-16.40%1.12M
-16.97%9.43M
14.37%1.34M
-40.84%6.88M
-92.06%1.34M
-36.45%11.36M
-89.93%1.18M
187.92%11.63M
-19.74%16.93M
-16.02%17.88M
Other current assets
----
-19.77%607.56K
----
--743.69K
----
118.14%757.29K
----
----
----
-69.48%347.16K
Total current assets
17.89%1.46B
24.72%1.49B
19.37%1.38B
19.45%1.35B
12.47%1.24B
2.32%1.2B
9.22%1.16B
13.29%1.13B
10.07%1.1B
17.86%1.17B
Non Current assets
Investment real estate
-8.56%2.82M
-4.98%2.93M
-4.75%3.09M
-4.75%3.09M
-4.75%3.09M
-4.75%3.09M
-4.53%3.24M
-4.53%3.24M
-4.53%3.24M
-4.53%3.24M
Long-term equity investment
31.30%464.08M
26.46%436.05M
24.93%388.1M
21.37%371.23M
22.92%353.46M
24.28%344.82M
17.76%310.66M
21.89%305.86M
23.38%287.55M
25.23%277.45M
Fixed assets
----
----
----
-5.03%300.44M
----
-6.59%307.94M
----
-0.14%316.33M
----
13.30%329.68M
Constru in process
----
----
----
214.70%11.59M
----
-11.75%2.55M
----
-86.73%3.68M
----
-87.84%2.88M
Intangible assets
-13.42%42.01M
-13.07%43.14M
-4.13%52.38M
-4.17%53.27M
-14.35%48.52M
-12.84%49.63M
-10.55%54.64M
-10.06%55.58M
-9.33%56.65M
-10.59%56.94M
Goodwill
-0.10%294.48M
0.00%294.48M
0.00%294.48M
0.00%294.48M
0.03%294.78M
0.00%294.48M
0.00%294.48M
0.00%294.48M
0.07%294.71M
0.00%294.48M
Long deferred expense
-74.91%1.83M
-25.52%1.86M
-35.72%2.31M
8.39%2.37M
321.90%7.29M
5.80%2.5M
20.75%3.59M
7.56%2.18M
-80.04%1.73M
111.81%2.37M
Deferred tax assets
20.79%46.09M
22.02%46.56M
37.42%38.16M
37.42%38.16M
37.42%38.16M
37.42%38.16M
50.35%27.77M
50.35%27.77M
50.35%27.77M
50.12%27.77M
Usufruct assets
-2.77%15.64M
-4.28%17.1M
269.16%14.05M
205.61%15.32M
133.70%16.08M
132.40%17.87M
-54.83%3.81M
-47.95%5.01M
-36.51%6.88M
-36.19%7.69M
Other non current assets
170.20%7.75M
138.47%10.31M
-40.50%2.74M
57.41%7.25M
-42.49%2.87M
-13.28%4.32M
-52.35%4.6M
-52.35%4.6M
-48.39%4.99M
-48.39%4.99M
Total non current assets
14.12%1.22B
10.96%1.18B
10.01%1.12B
7.70%1.1B
5.90%1.07B
5.74%1.07B
1.39%1.02B
2.39%1.02B
5.43%1.01B
7.28%1.01B
Total assets
16.14%2.68B
18.24%2.67B
14.99%2.5B
13.89%2.45B
9.33%2.31B
3.90%2.26B
5.41%2.18B
7.86%2.15B
7.80%2.11B
12.71%2.18B
Liabilities
Current liabilities
Short term loan
53.49%243.92M
132.87%248.44M
113.05%235.95M
140.07%201.51M
85.19%158.92M
-14.52%106.69M
11.60%110.75M
13.31%83.94M
67.05%85.81M
174.67%124.8M
Notes payable and accounts payable
88.30%122.78M
60.07%117.81M
59.66%92.77M
49.13%88.33M
28.93%65.2M
15.07%73.6M
-0.54%58.11M
-32.62%59.23M
-61.78%50.57M
-33.85%63.96M
-Notes payable
61.91%1.97M
291.70%5.15M
4,093.88%8.56M
1,226.68%6.29M
156.39%1.22M
-65.99%1.31M
-96.89%204K
-97.25%474K
-97.75%474K
-50.28%3.87M
-Accounts payable
88.80%120.81M
55.86%112.66M
45.44%84.22M
39.63%82.04M
27.72%63.99M
20.28%72.28M
11.63%57.9M
-16.87%58.76M
-54.98%50.1M
-32.41%60.1M
Contract liabilities
1,084.52%163.74M
1,033.18%167.63M
166.89%97.13M
127.49%95.35M
-71.52%13.82M
-65.07%14.79M
-46.73%36.39M
-12.37%41.91M
228.78%48.53M
-25.01%42.35M
Salaries payable
-33.47%4.05M
134.79%9.83M
26.72%12.01M
22.12%8.51M
54.28%6.09M
1.69%4.19M
-7.46%9.48M
201.11%6.97M
-24.53%3.94M
-45.25%4.12M
Taxs payable
-38.59%4.77M
73.21%29.96M
13.27%11.79M
28.08%12.96M
-21.78%7.77M
-7.82%17.3M
10.99%10.41M
20.55%10.12M
12.53%9.93M
-13.41%18.77M
Other payable (including interest and dividends)
-2.22%23.48M
-22.30%18.36M
-1.96%22.3M
15.38%25.87M
-73.86%24.01M
-77.34%23.63M
3.36%22.74M
12.85%22.42M
352.69%91.89M
374.37%104.3M
-Dividend payable
----
----
----
----
----
----
----
150.00%6M
----
----
-Other payable
----
----
----
57.53%25.87M
----
-77.34%23.63M
----
-5.99%16.42M
----
374.37%104.3M
Non current liabilities due within one year
-56.90%59.47M
-56.96%59.47M
526.96%44.34M
526.96%44.34M
268.35%137.99M
203.67%138.18M
-22.79%7.07M
-14.74%7.07M
-33.20%37.46M
-17.59%45.5M
Other current liabilities
49.41%2.22M
38.33%3.48M
-30.72%2.14M
-27.31%2.06M
-41.88%1.48M
-70.03%2.52M
-62.44%3.09M
-54.50%2.83M
25.26%2.55M
12.99%8.4M
Total current liabilities
50.36%624.43M
71.96%654.99M
100.91%518.45M
104.24%478.93M
25.58%415.29M
-7.59%380.89M
-9.46%258.05M
-8.01%234.5M
13.67%330.69M
31.93%412.2M
Current liabilities
Long term loan
19.13%144.78M
11.73%140.51M
20.00%160.5M
15.87%173.73M
6.40%121.53M
10.09%125.75M
8.90%133.75M
20.04%149.93M
17.18%114.22M
15.71%114.22M
Long term account payable
----
----
----
----
----
----
----
-25.00%93.84M
----
-25.00%93.84M
Long term salaries pay
-16.95%20.93M
-16.56%21.03M
3.16%25.1M
3.57%25.2M
3.57%25.2M
3.57%25.2M
--24.33M
--24.33M
--24.33M
--24.33M
Estimate liabilities
----
----
----
----
----
----
--46.49M
----
----
----
Deferred tax liabilities
-15.72%6.19M
-15.96%6.17M
--7.35M
-16.66%7.35M
-16.66%7.35M
-16.66%7.35M
----
-19.36%8.82M
-19.36%8.82M
-19.36%8.82M
Long term deferred income
18.01%70.45M
19.43%72.02M
682.31%68.97M
19.19%59.39M
23.15%59.7M
11.80%60.3M
-83.31%8.82M
-5.03%49.83M
-7.90%48.48M
66.41%53.94M
Lease liabilities
-43.98%5.9M
-37.40%6.9M
186.59%11.02M
186.59%11.02M
173.83%10.53M
186.59%11.02M
-32.21%3.85M
-32.21%3.85M
-32.21%3.85M
-32.21%3.85M
Total non current liabilities
10.68%248.25M
7.41%246.62M
-12.26%272.94M
-16.31%276.69M
-23.58%224.31M
-23.20%229.62M
-1.99%311.08M
3.60%330.6M
0.58%293.53M
9.58%298.99M
Total liabilities
36.44%872.68M
47.68%901.61M
39.05%791.39M
33.71%755.62M
2.46%639.59M
-14.16%610.51M
-5.52%569.13M
-1.55%565.1M
7.11%624.23M
21.51%711.19M
Shareholders equity
Paid-in capital
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
0.00%240M
Capital reserve funds
3.29%496.53M
3.29%496.53M
4.25%488.25M
4.25%488.25M
7.96%480.74M
8.02%480.74M
5.71%468.33M
6.63%468.33M
2.78%445.3M
2.72%445.04M
Surplus reserve funds
6.58%81.79M
6.58%81.79M
1.66%76.74M
1.66%76.74M
4.59%76.74M
4.59%76.74M
8.77%75.49M
8.77%75.49M
5.73%73.37M
5.73%73.37M
Retained profit
14.43%621.56M
11.54%590.47M
8.52%553.04M
9.01%545.83M
10.44%543.2M
11.51%529.39M
8.24%509.62M
12.51%500.71M
18.36%491.86M
20.35%474.74M
Other composite income
894.41%5.51M
894.41%5.51M
351.66%3.49M
351.66%3.49M
-4.42%-694.02K
-4.42%-694.02K
-58.88%-1.39M
-134.47%-1.39M
-85.14%-664.63K
-85.14%-664.63K
Shareholders equity without minority interests
7.87%1.45B
6.65%1.41B
5.38%1.36B
5.55%1.35B
7.21%1.34B
7.60%1.33B
5.70%1.29B
7.55%1.28B
7.95%1.25B
8.42%1.23B
Minority interests
10.42%365.25M
10.22%358.13M
10.95%349.18M
12.24%341.9M
38.35%330.79M
39.48%324.91M
31.45%314.72M
33.07%304.6M
8.88%239.1M
11.44%232.93M
Total shareholder equity
8.37%1.81B
7.35%1.77B
6.47%1.71B
6.83%1.7B
12.21%1.67B
12.67%1.65B
9.92%1.61B
11.66%1.59B
8.09%1.49B
8.89%1.47B
Total liabilityies and equity
16.14%2.68B
18.24%2.67B
14.99%2.5B
13.89%2.45B
9.33%2.31B
3.90%2.26B
5.41%2.18B
7.86%2.15B
7.80%2.11B
12.71%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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International 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 36.52%192.66M65.80%377.02M28.47%155.54M122.45%178.69M-13.48%141.12M-27.83%227.4M47.73%121.07M-1.02%80.33M186.27%163.1M129.99%315.09M
Transactional financial assets -14.80%23M190.11%29.01M152.69%14M-39.38%38.81M-44.25%27M-9.33%10M-57.44%5.54M178.32%64.02M107.87%48.43M-76.12%11.03M
Notes receivable and accounts receivable 30.81%758.16M21.45%604.75M24.72%640.07M41.20%643.26M63.01%579.58M63.80%497.96M27.25%513.2M25.36%455.56M8.06%355.56M16.14%304M
-Notes receivable 28.00%98.23M18.54%99.79M151.99%66.42M289.74%66.49M304.60%76.75M139.47%84.18M-25.64%26.36M-48.39%17.06M-64.89%18.97M-25.85%35.15M
-Accounts receivable 31.24%659.93M22.04%504.95M17.83%573.65M31.53%576.78M49.39%502.83M53.91%413.77M32.34%486.85M32.74%438.5M22.39%336.59M25.43%268.84M
Other receivables (including interest and dividends) -21.46%10.89M-7.89%7.36M-14.65%12.26M48.44%18.16M49.63%13.87M20.99%7.99M71.00%14.36M27.92%12.24M-31.33%9.27M-2.50%6.6M
-Dividend receivable --------------4.73M------------------------
-Other receivable ------------9.80%13.44M----20.99%7.99M----27.92%12.24M-----2.50%6.6M
Advance payment 22.03%133.05M30.92%103.82M48.57%131.56M21.96%105.05M15.73%109.03M-12.09%79.3M-7.64%88.55M-26.13%86.14M-25.89%94.21M-5.63%90.2M
Inventories -6.74%344.6M-0.41%359.97M3.25%427.63M-14.41%363.04M-11.25%369.51M-14.74%361.47M-7.02%414.16M5.27%424.18M-3.33%416.33M0.42%423.98M
Receivable financing -16.40%1.12M-16.97%9.43M14.37%1.34M-40.84%6.88M-92.06%1.34M-36.45%11.36M-89.93%1.18M187.92%11.63M-19.74%16.93M-16.02%17.88M
Other current assets -----19.77%607.56K------743.69K----118.14%757.29K-------------69.48%347.16K
Total current assets 17.89%1.46B24.72%1.49B19.37%1.38B19.45%1.35B12.47%1.24B2.32%1.2B9.22%1.16B13.29%1.13B10.07%1.1B17.86%1.17B
Non Current assets
Investment real estate -8.56%2.82M-4.98%2.93M-4.75%3.09M-4.75%3.09M-4.75%3.09M-4.75%3.09M-4.53%3.24M-4.53%3.24M-4.53%3.24M-4.53%3.24M
Long-term equity investment 31.30%464.08M26.46%436.05M24.93%388.1M21.37%371.23M22.92%353.46M24.28%344.82M17.76%310.66M21.89%305.86M23.38%287.55M25.23%277.45M
Fixed assets -------------5.03%300.44M-----6.59%307.94M-----0.14%316.33M----13.30%329.68M
Constru in process ------------214.70%11.59M-----11.75%2.55M-----86.73%3.68M-----87.84%2.88M
Intangible assets -13.42%42.01M-13.07%43.14M-4.13%52.38M-4.17%53.27M-14.35%48.52M-12.84%49.63M-10.55%54.64M-10.06%55.58M-9.33%56.65M-10.59%56.94M
Goodwill -0.10%294.48M0.00%294.48M0.00%294.48M0.00%294.48M0.03%294.78M0.00%294.48M0.00%294.48M0.00%294.48M0.07%294.71M0.00%294.48M
Long deferred expense -74.91%1.83M-25.52%1.86M-35.72%2.31M8.39%2.37M321.90%7.29M5.80%2.5M20.75%3.59M7.56%2.18M-80.04%1.73M111.81%2.37M
Deferred tax assets 20.79%46.09M22.02%46.56M37.42%38.16M37.42%38.16M37.42%38.16M37.42%38.16M50.35%27.77M50.35%27.77M50.35%27.77M50.12%27.77M
Usufruct assets -2.77%15.64M-4.28%17.1M269.16%14.05M205.61%15.32M133.70%16.08M132.40%17.87M-54.83%3.81M-47.95%5.01M-36.51%6.88M-36.19%7.69M
Other non current assets 170.20%7.75M138.47%10.31M-40.50%2.74M57.41%7.25M-42.49%2.87M-13.28%4.32M-52.35%4.6M-52.35%4.6M-48.39%4.99M-48.39%4.99M
Total non current assets 14.12%1.22B10.96%1.18B10.01%1.12B7.70%1.1B5.90%1.07B5.74%1.07B1.39%1.02B2.39%1.02B5.43%1.01B7.28%1.01B
Total assets 16.14%2.68B18.24%2.67B14.99%2.5B13.89%2.45B9.33%2.31B3.90%2.26B5.41%2.18B7.86%2.15B7.80%2.11B12.71%2.18B
Liabilities
Current liabilities
Short term loan 53.49%243.92M132.87%248.44M113.05%235.95M140.07%201.51M85.19%158.92M-14.52%106.69M11.60%110.75M13.31%83.94M67.05%85.81M174.67%124.8M
Notes payable and accounts payable 88.30%122.78M60.07%117.81M59.66%92.77M49.13%88.33M28.93%65.2M15.07%73.6M-0.54%58.11M-32.62%59.23M-61.78%50.57M-33.85%63.96M
-Notes payable 61.91%1.97M291.70%5.15M4,093.88%8.56M1,226.68%6.29M156.39%1.22M-65.99%1.31M-96.89%204K-97.25%474K-97.75%474K-50.28%3.87M
-Accounts payable 88.80%120.81M55.86%112.66M45.44%84.22M39.63%82.04M27.72%63.99M20.28%72.28M11.63%57.9M-16.87%58.76M-54.98%50.1M-32.41%60.1M
Contract liabilities 1,084.52%163.74M1,033.18%167.63M166.89%97.13M127.49%95.35M-71.52%13.82M-65.07%14.79M-46.73%36.39M-12.37%41.91M228.78%48.53M-25.01%42.35M
Salaries payable -33.47%4.05M134.79%9.83M26.72%12.01M22.12%8.51M54.28%6.09M1.69%4.19M-7.46%9.48M201.11%6.97M-24.53%3.94M-45.25%4.12M
Taxs payable -38.59%4.77M73.21%29.96M13.27%11.79M28.08%12.96M-21.78%7.77M-7.82%17.3M10.99%10.41M20.55%10.12M12.53%9.93M-13.41%18.77M
Other payable (including interest and dividends) -2.22%23.48M-22.30%18.36M-1.96%22.3M15.38%25.87M-73.86%24.01M-77.34%23.63M3.36%22.74M12.85%22.42M352.69%91.89M374.37%104.3M
-Dividend payable ----------------------------150.00%6M--------
-Other payable ------------57.53%25.87M-----77.34%23.63M-----5.99%16.42M----374.37%104.3M
Non current liabilities due within one year -56.90%59.47M-56.96%59.47M526.96%44.34M526.96%44.34M268.35%137.99M203.67%138.18M-22.79%7.07M-14.74%7.07M-33.20%37.46M-17.59%45.5M
Other current liabilities 49.41%2.22M38.33%3.48M-30.72%2.14M-27.31%2.06M-41.88%1.48M-70.03%2.52M-62.44%3.09M-54.50%2.83M25.26%2.55M12.99%8.4M
Total current liabilities 50.36%624.43M71.96%654.99M100.91%518.45M104.24%478.93M25.58%415.29M-7.59%380.89M-9.46%258.05M-8.01%234.5M13.67%330.69M31.93%412.2M
Current liabilities
Long term loan 19.13%144.78M11.73%140.51M20.00%160.5M15.87%173.73M6.40%121.53M10.09%125.75M8.90%133.75M20.04%149.93M17.18%114.22M15.71%114.22M
Long term account payable -----------------------------25.00%93.84M-----25.00%93.84M
Long term salaries pay -16.95%20.93M-16.56%21.03M3.16%25.1M3.57%25.2M3.57%25.2M3.57%25.2M--24.33M--24.33M--24.33M--24.33M
Estimate liabilities --------------------------46.49M------------
Deferred tax liabilities -15.72%6.19M-15.96%6.17M--7.35M-16.66%7.35M-16.66%7.35M-16.66%7.35M-----19.36%8.82M-19.36%8.82M-19.36%8.82M
Long term deferred income 18.01%70.45M19.43%72.02M682.31%68.97M19.19%59.39M23.15%59.7M11.80%60.3M-83.31%8.82M-5.03%49.83M-7.90%48.48M66.41%53.94M
Lease liabilities -43.98%5.9M-37.40%6.9M186.59%11.02M186.59%11.02M173.83%10.53M186.59%11.02M-32.21%3.85M-32.21%3.85M-32.21%3.85M-32.21%3.85M
Total non current liabilities 10.68%248.25M7.41%246.62M-12.26%272.94M-16.31%276.69M-23.58%224.31M-23.20%229.62M-1.99%311.08M3.60%330.6M0.58%293.53M9.58%298.99M
Total liabilities 36.44%872.68M47.68%901.61M39.05%791.39M33.71%755.62M2.46%639.59M-14.16%610.51M-5.52%569.13M-1.55%565.1M7.11%624.23M21.51%711.19M
Shareholders equity
Paid-in capital 0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M0.00%240M
Capital reserve funds 3.29%496.53M3.29%496.53M4.25%488.25M4.25%488.25M7.96%480.74M8.02%480.74M5.71%468.33M6.63%468.33M2.78%445.3M2.72%445.04M
Surplus reserve funds 6.58%81.79M6.58%81.79M1.66%76.74M1.66%76.74M4.59%76.74M4.59%76.74M8.77%75.49M8.77%75.49M5.73%73.37M5.73%73.37M
Retained profit 14.43%621.56M11.54%590.47M8.52%553.04M9.01%545.83M10.44%543.2M11.51%529.39M8.24%509.62M12.51%500.71M18.36%491.86M20.35%474.74M
Other composite income 894.41%5.51M894.41%5.51M351.66%3.49M351.66%3.49M-4.42%-694.02K-4.42%-694.02K-58.88%-1.39M-134.47%-1.39M-85.14%-664.63K-85.14%-664.63K
Shareholders equity without minority interests 7.87%1.45B6.65%1.41B5.38%1.36B5.55%1.35B7.21%1.34B7.60%1.33B5.70%1.29B7.55%1.28B7.95%1.25B8.42%1.23B
Minority interests 10.42%365.25M10.22%358.13M10.95%349.18M12.24%341.9M38.35%330.79M39.48%324.91M31.45%314.72M33.07%304.6M8.88%239.1M11.44%232.93M
Total shareholder equity 8.37%1.81B7.35%1.77B6.47%1.71B6.83%1.7B12.21%1.67B12.67%1.65B9.92%1.61B11.66%1.59B8.09%1.49B8.89%1.47B
Total liabilityies and equity 16.14%2.68B18.24%2.67B14.99%2.5B13.89%2.45B9.33%2.31B3.90%2.26B5.41%2.18B7.86%2.15B7.80%2.11B12.71%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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International 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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