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Integrated Electronic Systems Lab (002339)

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  • 10.17
  • -0.19-1.83%
Not Open Apr 24 15:00 CST
5.13BMarket Cap254.25P/E (TTM)

Integrated Electronic Systems Lab (002339) Balance Sheet

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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
-18.14%721.32M
-9.68%541.22M
6.16%664.51M
9.10%743.84M
3.58%881.2M
-4.56%599.24M
19.14%625.95M
0.59%681.78M
8.29%850.72M
7.88%627.85M
Transactional financial assets
12.26%245.69M
17.96%239.39M
8.41%218.73M
-3.42%197.78M
7.65%218.87M
96.96%202.94M
98.67%201.76M
194.49%204.78M
193.40%203.32M
48.79%103.04M
Notes receivable and accounts receivable
11.86%1.66B
5.94%1.34B
6.95%1.38B
-1.13%1.18B
1.79%1.49B
10.52%1.26B
6.80%1.29B
11.31%1.19B
7.26%1.46B
11.40%1.14B
-Notes receivable
10.12%30.23M
-19.93%28.4M
-49.61%16.06M
-64.24%21.82M
-55.05%27.46M
-21.44%35.47M
22.48%31.87M
52.75%61.01M
26.81%61.08M
-5.88%45.14M
-Accounts receivable
11.89%1.63B
6.68%1.31B
8.37%1.37B
2.28%1.15B
4.27%1.46B
11.84%1.23B
6.45%1.26B
9.70%1.13B
6.54%1.4B
12.25%1.1B
Other receivables (including interest and dividends)
-4.46%50.91M
13.06%85.84M
-1.90%64.6M
-10.06%65.37M
-2.91%53.28M
9.30%75.93M
3.08%65.84M
9.97%72.68M
-6.45%54.88M
15.63%69.46M
-Dividend receivable
----
----
-83.12%360K
-83.12%360K
-83.12%360K
----
0.00%2.13M
0.00%2.13M
0.00%2.13M
0.00%2.13M
-Other receivable
-3.81%50.91M
----
0.82%64.24M
----
0.33%52.92M
----
3.19%63.71M
----
-6.69%52.75M
----
Contractual assets
14.78%203.5M
-2.94%169.69M
-0.08%173.76M
9.33%172.28M
13.59%177.3M
16.34%174.83M
18.17%173.9M
12.89%157.58M
6.65%156.09M
7.96%150.28M
Advance payment
30.92%22.11M
68.12%47.01M
52.46%38.11M
37.82%36.46M
21.63%16.89M
-32.02%27.96M
-38.20%25M
-34.05%26.46M
-38.38%13.89M
0.21%41.13M
Inventories
2.04%621.97M
14.48%864.31M
21.32%790.63M
16.96%777.58M
9.42%609.53M
7.12%754.97M
-1.69%651.7M
-3.06%664.81M
-4.11%557.07M
-13.26%704.77M
Receivable financing
-60.68%11.77M
-95.31%647.6K
-45.07%15.18M
-66.40%2.33M
126.78%29.92M
-54.33%13.81M
-38.48%27.63M
9.53%6.95M
130.31%13.2M
25.90%30.24M
Assets held for sale
----
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Non-current assets due within one year
9.34%422.97K
19.55%422.97K
9.34%386.84K
9.34%386.84K
9.34%386.84K
9.34%353.8K
9.34%353.8K
9.34%353.8K
9.34%353.8K
9.34%323.58K
Other current assets
25.34%42.33M
46.20%53.87M
69.25%47.18M
27.30%42.59M
151.93%33.77M
56.42%36.85M
60.27%27.88M
102.24%33.46M
74.70%13.4M
1.18%23.56M
Total current assets
2.11%3.58B
6.05%3.34B
9.79%3.4B
5.80%3.22B
5.55%3.51B
8.86%3.15B
9.88%3.09B
9.66%3.04B
9.37%3.32B
4.17%2.9B
Non Current assets
Other equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
--1M
--1M
--1M
--1M
----
Investment real estate
--21.24M
----
----
----
----
----
----
----
----
----
Long-term equity investment
-0.80%239.73M
0.42%242.37M
1.85%246.62M
1.05%246.05M
1.27%241.67M
0.87%241.37M
2.76%242.14M
4.27%243.49M
4.05%238.63M
-2.81%239.28M
Long term receivable account
-30.30%972.76K
-31.02%972.76K
-21.70%1.4M
-21.70%1.4M
-21.70%1.4M
-21.47%1.41M
-16.56%1.78M
-16.56%1.78M
-16.56%1.78M
-27.00%1.8M
Fixed assets
5.76%330.44M
----
6.94%304.68M
----
6.31%312.43M
----
-1.54%284.91M
----
-1.47%293.88M
----
Constru in process
----
----
2.05%53.18M
----
1.42%52.13M
----
24.96%52.12M
----
27.08%51.4M
----
Intangible assets
-16.30%113.84M
-8.90%121.87M
-9.93%126.87M
-10.64%131.08M
-9.54%136M
-9.17%133.78M
-8.75%140.86M
-0.35%146.7M
-0.55%150.35M
-3.05%147.3M
Development expenditure
1,587.52%6.07M
-55.00%4.42M
-51.05%3.82M
-80.82%1.36M
-94.97%359.52K
-34.44%9.83M
-34.09%7.8M
-59.74%7.1M
-55.39%7.14M
-35.42%14.99M
Goodwill
0.00%5.04M
-12.14%5.04M
-12.14%5.04M
-12.14%5.04M
-12.14%5.04M
0.00%5.74M
0.00%5.74M
0.00%5.74M
0.00%5.74M
0.00%5.74M
Long deferred expense
-23.35%4.5M
-21.36%4.37M
38.48%4.85M
87.32%5.6M
125.30%5.87M
74.08%5.56M
-2.52%3.5M
-9.71%2.99M
-18.56%2.6M
-5.08%3.19M
Deferred tax assets
8.17%126.04M
22.70%119.53M
22.80%117.06M
22.16%118.16M
21.69%116.51M
13.91%97.42M
13.48%95.32M
14.76%96.73M
18.65%95.75M
35.17%85.52M
Usufruct assets
-32.35%6.28M
-12.30%5.66M
-14.26%6.71M
-12.16%7.45M
-6.71%9.29M
-13.12%6.45M
127.79%7.82M
56.79%8.48M
105.29%9.95M
74.04%7.43M
Other non current assets
56.24%3.72M
-32.56%2.15M
-94.28%2.15M
-93.37%2.41M
-93.51%2.38M
107.45%3.19M
1,716.50%37.52M
2,115.18%36.41M
2,015.39%36.71M
-68.71%1.54M
Total non current assets
-2.85%858.87M
-1.30%862.32M
-0.81%873.36M
-1.34%879.11M
-1.21%884.07M
3.01%873.7M
5.59%880.52M
6.59%891.04M
7.36%894.94M
1.14%848.18M
Total assets
1.11%4.44B
4.45%4.2B
7.44%4.27B
4.18%4.1B
4.11%4.39B
7.54%4.03B
8.90%3.98B
8.95%3.93B
8.93%4.22B
3.47%3.74B
Liabilities
Current liabilities
Short term loan
-27.50%94.6M
-44.78%106.87M
-32.31%109.74M
-55.82%99.87M
-51.17%130.48M
-3.52%193.53M
26.60%162.13M
8.77%226.03M
41.01%267.2M
8.43%200.6M
Notes payable and accounts payable
7.19%1.38B
14.89%1.17B
21.53%1.21B
13.63%1.05B
17.95%1.29B
15.47%1.02B
8.54%996M
17.36%925.08M
7.50%1.09B
10.58%879.13M
-Notes payable
-4.54%189.76M
-0.99%173.52M
13.32%162.97M
6.74%184.79M
9.04%198.78M
-16.72%175.25M
-34.09%143.82M
14.05%173.12M
4.23%182.29M
8.47%210.44M
-Accounts payable
9.33%1.19B
18.20%992.69M
22.92%1.05B
15.22%866.4M
19.74%1.09B
25.60%839.84M
21.85%852.19M
18.15%751.96M
8.18%909.54M
11.26%668.69M
Contract liabilities
76.65%110.67M
92.55%154.17M
28.21%110.08M
30.36%102.26M
-4.92%62.65M
13.59%80.07M
41.60%85.86M
0.28%78.45M
5.01%65.89M
55.83%70.49M
Advance receipts
--229.22K
----
----
----
----
----
----
----
----
----
Salaries payable
25.37%81.79M
29.58%63.12M
31.06%60.4M
11.09%51.46M
9.37%65.24M
19.70%48.71M
18.07%46.09M
18.04%46.33M
20.56%59.65M
9.12%40.7M
Taxs payable
50.56%45.54M
-19.58%16.75M
29.91%23.02M
-26.37%6.16M
-22.90%30.25M
93.26%20.83M
-24.66%17.72M
38.71%8.36M
54.44%39.23M
48.53%10.78M
Other payable (including interest and dividends)
-4.44%20.26M
73.92%19.46M
-44.76%14.33M
428.74%14.12M
12.28%21.2M
-49.53%11.19M
40.68%25.94M
-77.74%2.67M
-11.33%18.88M
-10.10%22.17M
-Dividend payable
0.00%1.15M
0.00%1.15M
-90.91%1.15M
0.00%1.15M
0.00%1.15M
0.00%1.15M
1,000.06%12.65M
0.00%1.15M
0.00%1.15M
0.00%1.15M
-Other payable
-4.69%19.11M
----
-0.86%13.18M
----
13.08%20.05M
----
-23.12%13.29M
----
-11.98%17.74M
----
Non current liabilities due within one year
39.25%221.36M
154.43%329.24M
740.42%402.33M
368.19%324.27M
-30.52%158.97M
-42.43%129.4M
-81.55%47.87M
-78.59%69.26M
50.35%228.81M
-9.24%224.78M
Other current liabilities
91.33%41.88M
-28.30%38.26M
-26.30%21.14M
-40.25%35.93M
-59.12%21.89M
-1.16%53.36M
-51.04%28.69M
27.79%60.15M
5.10%53.55M
67.34%53.98M
Total current liabilities
12.27%2B
22.03%1.89B
38.38%1.95B
18.99%1.69B
-2.55%1.78B
3.30%1.55B
-6.31%1.41B
-5.71%1.42B
16.45%1.83B
9.33%1.5B
Current liabilities
Long term loan
-50.68%195.16M
-54.94%181M
-63.90%177.1M
-39.64%255.48M
81.11%395.72M
104.85%401.71M
395.48%490.53M
540.33%423.26M
13.15%218.5M
0.87%196.1M
Deferred tax liabilities
1,835.76%537.5K
-69.08%29.79K
-60.68%37.89K
-13.56%27.77K
-13.56%27.77K
--96.37K
--96.37K
--32.12K
--32.12K
----
Long term deferred income
0.62%43.59M
-2.03%42.83M
-3.61%42.52M
-3.60%42.92M
-3.59%43.32M
-3.57%43.72M
-3.55%44.12M
-3.52%44.52M
-3.50%44.93M
-3.47%45.33M
Lease liabilities
-59.83%1.31M
-91.97%459.6K
-66.31%1.19M
-45.07%2.36M
-34.54%3.27M
165.42%5.73M
1,544.47%3.54M
907.22%4.3M
685.90%5M
23.77%2.16M
Total non current liabilities
-45.61%240.59M
-50.29%224.32M
-58.97%220.86M
-36.29%300.79M
64.77%442.34M
85.25%451.25M
271.34%538.29M
319.00%472.11M
11.72%268.46M
0.20%243.59M
Total liabilities
0.74%2.24B
5.74%2.12B
11.48%2.17B
5.17%1.99B
6.08%2.22B
14.73%2B
18.07%1.95B
16.94%1.89B
15.82%2.09B
7.96%1.75B
Shareholders equity
Paid-in capital
0.00%504.09M
0.00%504.09M
0.00%504.09M
0.00%504.09M
0.00%504.09M
0.00%504.09M
0.00%504.09M
0.00%504.09M
-1.51%504.09M
-1.51%504.09M
Capital reserve funds
0.14%450.05M
0.13%449.81M
0.15%449.7M
0.16%449.55M
0.18%449.44M
0.10%449.2M
0.08%449.03M
0.04%448.84M
-8.22%448.62M
-8.21%448.74M
Surplus reserve funds
0.00%91.77M
0.87%91.77M
0.87%91.77M
0.87%91.77M
0.87%91.77M
1.33%90.98M
1.33%90.98M
1.33%90.98M
1.33%90.98M
0.00%89.78M
Retained profit
1.32%773.95M
5.53%677.64M
6.55%693.48M
6.12%702.51M
2.79%763.87M
-0.24%642.11M
0.56%650.86M
3.27%661.96M
4.17%743.14M
-4.23%643.63M
Shareholders equity without minority interests
0.59%1.82B
2.19%1.72B
2.60%1.74B
2.46%1.75B
1.25%1.81B
0.01%1.69B
0.31%1.69B
1.33%1.71B
1.76%1.79B
-1.66%1.69B
Minority interests
5.99%383.11M
8.12%363.14M
8.42%359.38M
7.36%361.47M
7.04%361.45M
7.96%335.86M
6.94%331.48M
8.65%336.68M
9.40%337.67M
8.87%311.1M
Total shareholder equity
1.49%2.2B
3.18%2.09B
3.55%2.1B
3.27%2.11B
2.17%2.17B
1.25%2.02B
1.34%2.03B
2.47%2.04B
2.90%2.12B
-0.16%2B
Total liabilityies and equity
1.11%4.44B
4.45%4.2B
7.44%4.27B
4.18%4.1B
4.11%4.39B
7.54%4.03B
8.90%3.98B
8.95%3.93B
8.93%4.22B
3.47%3.74B
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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Unqualified opinion
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Unqualified opinion
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Auditor
ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (Special General Partnership)
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ShinWing Certified Public Accountants (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 -18.14%721.32M-9.68%541.22M6.16%664.51M9.10%743.84M3.58%881.2M-4.56%599.24M19.14%625.95M0.59%681.78M8.29%850.72M7.88%627.85M
Transactional financial assets 12.26%245.69M17.96%239.39M8.41%218.73M-3.42%197.78M7.65%218.87M96.96%202.94M98.67%201.76M194.49%204.78M193.40%203.32M48.79%103.04M
Notes receivable and accounts receivable 11.86%1.66B5.94%1.34B6.95%1.38B-1.13%1.18B1.79%1.49B10.52%1.26B6.80%1.29B11.31%1.19B7.26%1.46B11.40%1.14B
-Notes receivable 10.12%30.23M-19.93%28.4M-49.61%16.06M-64.24%21.82M-55.05%27.46M-21.44%35.47M22.48%31.87M52.75%61.01M26.81%61.08M-5.88%45.14M
-Accounts receivable 11.89%1.63B6.68%1.31B8.37%1.37B2.28%1.15B4.27%1.46B11.84%1.23B6.45%1.26B9.70%1.13B6.54%1.4B12.25%1.1B
Other receivables (including interest and dividends) -4.46%50.91M13.06%85.84M-1.90%64.6M-10.06%65.37M-2.91%53.28M9.30%75.93M3.08%65.84M9.97%72.68M-6.45%54.88M15.63%69.46M
-Dividend receivable ---------83.12%360K-83.12%360K-83.12%360K----0.00%2.13M0.00%2.13M0.00%2.13M0.00%2.13M
-Other receivable -3.81%50.91M----0.82%64.24M----0.33%52.92M----3.19%63.71M-----6.69%52.75M----
Contractual assets 14.78%203.5M-2.94%169.69M-0.08%173.76M9.33%172.28M13.59%177.3M16.34%174.83M18.17%173.9M12.89%157.58M6.65%156.09M7.96%150.28M
Advance payment 30.92%22.11M68.12%47.01M52.46%38.11M37.82%36.46M21.63%16.89M-32.02%27.96M-38.20%25M-34.05%26.46M-38.38%13.89M0.21%41.13M
Inventories 2.04%621.97M14.48%864.31M21.32%790.63M16.96%777.58M9.42%609.53M7.12%754.97M-1.69%651.7M-3.06%664.81M-4.11%557.07M-13.26%704.77M
Receivable financing -60.68%11.77M-95.31%647.6K-45.07%15.18M-66.40%2.33M126.78%29.92M-54.33%13.81M-38.48%27.63M9.53%6.95M130.31%13.2M25.90%30.24M
Assets held for sale ----0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Non-current assets due within one year 9.34%422.97K19.55%422.97K9.34%386.84K9.34%386.84K9.34%386.84K9.34%353.8K9.34%353.8K9.34%353.8K9.34%353.8K9.34%323.58K
Other current assets 25.34%42.33M46.20%53.87M69.25%47.18M27.30%42.59M151.93%33.77M56.42%36.85M60.27%27.88M102.24%33.46M74.70%13.4M1.18%23.56M
Total current assets 2.11%3.58B6.05%3.34B9.79%3.4B5.80%3.22B5.55%3.51B8.86%3.15B9.88%3.09B9.66%3.04B9.37%3.32B4.17%2.9B
Non Current assets
Other equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M--1M--1M--1M--1M----
Investment real estate --21.24M------------------------------------
Long-term equity investment -0.80%239.73M0.42%242.37M1.85%246.62M1.05%246.05M1.27%241.67M0.87%241.37M2.76%242.14M4.27%243.49M4.05%238.63M-2.81%239.28M
Long term receivable account -30.30%972.76K-31.02%972.76K-21.70%1.4M-21.70%1.4M-21.70%1.4M-21.47%1.41M-16.56%1.78M-16.56%1.78M-16.56%1.78M-27.00%1.8M
Fixed assets 5.76%330.44M----6.94%304.68M----6.31%312.43M-----1.54%284.91M-----1.47%293.88M----
Constru in process --------2.05%53.18M----1.42%52.13M----24.96%52.12M----27.08%51.4M----
Intangible assets -16.30%113.84M-8.90%121.87M-9.93%126.87M-10.64%131.08M-9.54%136M-9.17%133.78M-8.75%140.86M-0.35%146.7M-0.55%150.35M-3.05%147.3M
Development expenditure 1,587.52%6.07M-55.00%4.42M-51.05%3.82M-80.82%1.36M-94.97%359.52K-34.44%9.83M-34.09%7.8M-59.74%7.1M-55.39%7.14M-35.42%14.99M
Goodwill 0.00%5.04M-12.14%5.04M-12.14%5.04M-12.14%5.04M-12.14%5.04M0.00%5.74M0.00%5.74M0.00%5.74M0.00%5.74M0.00%5.74M
Long deferred expense -23.35%4.5M-21.36%4.37M38.48%4.85M87.32%5.6M125.30%5.87M74.08%5.56M-2.52%3.5M-9.71%2.99M-18.56%2.6M-5.08%3.19M
Deferred tax assets 8.17%126.04M22.70%119.53M22.80%117.06M22.16%118.16M21.69%116.51M13.91%97.42M13.48%95.32M14.76%96.73M18.65%95.75M35.17%85.52M
Usufruct assets -32.35%6.28M-12.30%5.66M-14.26%6.71M-12.16%7.45M-6.71%9.29M-13.12%6.45M127.79%7.82M56.79%8.48M105.29%9.95M74.04%7.43M
Other non current assets 56.24%3.72M-32.56%2.15M-94.28%2.15M-93.37%2.41M-93.51%2.38M107.45%3.19M1,716.50%37.52M2,115.18%36.41M2,015.39%36.71M-68.71%1.54M
Total non current assets -2.85%858.87M-1.30%862.32M-0.81%873.36M-1.34%879.11M-1.21%884.07M3.01%873.7M5.59%880.52M6.59%891.04M7.36%894.94M1.14%848.18M
Total assets 1.11%4.44B4.45%4.2B7.44%4.27B4.18%4.1B4.11%4.39B7.54%4.03B8.90%3.98B8.95%3.93B8.93%4.22B3.47%3.74B
Liabilities
Current liabilities
Short term loan -27.50%94.6M-44.78%106.87M-32.31%109.74M-55.82%99.87M-51.17%130.48M-3.52%193.53M26.60%162.13M8.77%226.03M41.01%267.2M8.43%200.6M
Notes payable and accounts payable 7.19%1.38B14.89%1.17B21.53%1.21B13.63%1.05B17.95%1.29B15.47%1.02B8.54%996M17.36%925.08M7.50%1.09B10.58%879.13M
-Notes payable -4.54%189.76M-0.99%173.52M13.32%162.97M6.74%184.79M9.04%198.78M-16.72%175.25M-34.09%143.82M14.05%173.12M4.23%182.29M8.47%210.44M
-Accounts payable 9.33%1.19B18.20%992.69M22.92%1.05B15.22%866.4M19.74%1.09B25.60%839.84M21.85%852.19M18.15%751.96M8.18%909.54M11.26%668.69M
Contract liabilities 76.65%110.67M92.55%154.17M28.21%110.08M30.36%102.26M-4.92%62.65M13.59%80.07M41.60%85.86M0.28%78.45M5.01%65.89M55.83%70.49M
Advance receipts --229.22K------------------------------------
Salaries payable 25.37%81.79M29.58%63.12M31.06%60.4M11.09%51.46M9.37%65.24M19.70%48.71M18.07%46.09M18.04%46.33M20.56%59.65M9.12%40.7M
Taxs payable 50.56%45.54M-19.58%16.75M29.91%23.02M-26.37%6.16M-22.90%30.25M93.26%20.83M-24.66%17.72M38.71%8.36M54.44%39.23M48.53%10.78M
Other payable (including interest and dividends) -4.44%20.26M73.92%19.46M-44.76%14.33M428.74%14.12M12.28%21.2M-49.53%11.19M40.68%25.94M-77.74%2.67M-11.33%18.88M-10.10%22.17M
-Dividend payable 0.00%1.15M0.00%1.15M-90.91%1.15M0.00%1.15M0.00%1.15M0.00%1.15M1,000.06%12.65M0.00%1.15M0.00%1.15M0.00%1.15M
-Other payable -4.69%19.11M-----0.86%13.18M----13.08%20.05M-----23.12%13.29M-----11.98%17.74M----
Non current liabilities due within one year 39.25%221.36M154.43%329.24M740.42%402.33M368.19%324.27M-30.52%158.97M-42.43%129.4M-81.55%47.87M-78.59%69.26M50.35%228.81M-9.24%224.78M
Other current liabilities 91.33%41.88M-28.30%38.26M-26.30%21.14M-40.25%35.93M-59.12%21.89M-1.16%53.36M-51.04%28.69M27.79%60.15M5.10%53.55M67.34%53.98M
Total current liabilities 12.27%2B22.03%1.89B38.38%1.95B18.99%1.69B-2.55%1.78B3.30%1.55B-6.31%1.41B-5.71%1.42B16.45%1.83B9.33%1.5B
Current liabilities
Long term loan -50.68%195.16M-54.94%181M-63.90%177.1M-39.64%255.48M81.11%395.72M104.85%401.71M395.48%490.53M540.33%423.26M13.15%218.5M0.87%196.1M
Deferred tax liabilities 1,835.76%537.5K-69.08%29.79K-60.68%37.89K-13.56%27.77K-13.56%27.77K--96.37K--96.37K--32.12K--32.12K----
Long term deferred income 0.62%43.59M-2.03%42.83M-3.61%42.52M-3.60%42.92M-3.59%43.32M-3.57%43.72M-3.55%44.12M-3.52%44.52M-3.50%44.93M-3.47%45.33M
Lease liabilities -59.83%1.31M-91.97%459.6K-66.31%1.19M-45.07%2.36M-34.54%3.27M165.42%5.73M1,544.47%3.54M907.22%4.3M685.90%5M23.77%2.16M
Total non current liabilities -45.61%240.59M-50.29%224.32M-58.97%220.86M-36.29%300.79M64.77%442.34M85.25%451.25M271.34%538.29M319.00%472.11M11.72%268.46M0.20%243.59M
Total liabilities 0.74%2.24B5.74%2.12B11.48%2.17B5.17%1.99B6.08%2.22B14.73%2B18.07%1.95B16.94%1.89B15.82%2.09B7.96%1.75B
Shareholders equity
Paid-in capital 0.00%504.09M0.00%504.09M0.00%504.09M0.00%504.09M0.00%504.09M0.00%504.09M0.00%504.09M0.00%504.09M-1.51%504.09M-1.51%504.09M
Capital reserve funds 0.14%450.05M0.13%449.81M0.15%449.7M0.16%449.55M0.18%449.44M0.10%449.2M0.08%449.03M0.04%448.84M-8.22%448.62M-8.21%448.74M
Surplus reserve funds 0.00%91.77M0.87%91.77M0.87%91.77M0.87%91.77M0.87%91.77M1.33%90.98M1.33%90.98M1.33%90.98M1.33%90.98M0.00%89.78M
Retained profit 1.32%773.95M5.53%677.64M6.55%693.48M6.12%702.51M2.79%763.87M-0.24%642.11M0.56%650.86M3.27%661.96M4.17%743.14M-4.23%643.63M
Shareholders equity without minority interests 0.59%1.82B2.19%1.72B2.60%1.74B2.46%1.75B1.25%1.81B0.01%1.69B0.31%1.69B1.33%1.71B1.76%1.79B-1.66%1.69B
Minority interests 5.99%383.11M8.12%363.14M8.42%359.38M7.36%361.47M7.04%361.45M7.96%335.86M6.94%331.48M8.65%336.68M9.40%337.67M8.87%311.1M
Total shareholder equity 1.49%2.2B3.18%2.09B3.55%2.1B3.27%2.11B2.17%2.17B1.25%2.02B1.34%2.03B2.47%2.04B2.90%2.12B-0.16%2B
Total liabilityies and equity 1.11%4.44B4.45%4.2B7.44%4.27B4.18%4.1B4.11%4.39B7.54%4.03B8.90%3.98B8.95%3.93B8.93%4.22B3.47%3.74B
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 ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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