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Suzhou Dongshan Precision Manufacturing (002384)

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  • 191.75
  • -21.30-10.00%
Not Open Jun 1 15:00 CST
351.21BMarket Cap172.13P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Suzhou Dongshan Precision Manufacturing (002384) 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
15.53%8.95B
6.66%7.65B
5.38%6.68B
9.72%8.73B
-19.15%7.74B
-0.25%7.17B
-23.81%6.34B
10.94%7.95B
8.27%9.58B
0.83%7.19B
Transactional financial assets
69.74%146.89M
157.93%201.55M
271.69%472.4M
-29.66%99.12M
-43.16%86.54M
-46.53%78.14M
-54.51%127.1M
-76.05%140.92M
-80.54%152.25M
-74.62%146.14M
Notes receivable and accounts receivable
41.15%9.56B
27.63%9.79B
-7.99%7.19B
-9.61%6.02B
16.43%6.77B
-0.57%7.67B
8.85%7.82B
2.86%6.66B
-0.32%5.81B
9.38%7.72B
-Notes receivable
----
----
-97.03%882.01K
-28.77%17.98M
-31.55%17.26M
165.20%9.04M
-36.15%29.7M
-3.10%25.24M
-61.70%25.21M
-92.96%3.41M
-Accounts receivable
41.51%9.56B
27.78%9.79B
-7.65%7.19B
-9.53%6B
16.64%6.75B
-0.64%7.66B
9.15%7.79B
2.89%6.63B
0.38%5.79B
10.09%7.71B
Other receivables (including interest and dividends)
233.17%185.52M
261.85%165.86M
-49.64%47.08M
129.75%225.19M
-27.31%55.68M
-40.58%45.84M
38.26%93.48M
66.19%98.01M
79.68%76.61M
115.50%77.13M
-Other receivable
----
----
----
129.75%225.19M
----
-40.58%45.84M
----
66.19%98.01M
----
115.50%77.13M
Advance payment
166.87%311.59M
192.16%274.27M
3,870.23%2.77B
192.54%200.72M
17.60%116.76M
17.66%93.88M
-55.89%69.8M
-58.64%68.61M
-45.07%99.28M
-50.60%79.78M
Inventories
55.31%9.75B
45.12%8.93B
10.42%7.29B
3.50%6.41B
-3.18%6.27B
-2.24%6.15B
-7.81%6.6B
-1.14%6.19B
1.70%6.48B
2.08%6.29B
Receivable financing
6.31%399.65M
12.93%285.28M
120.32%316.27M
26.80%252.89M
146.10%375.94M
-13.04%252.61M
-75.99%143.55M
-62.41%199.44M
-63.01%152.76M
-54.90%290.48M
Other current assets
29.51%1.37B
9.81%1.33B
24.17%1.3B
16.32%1.26B
34.94%1.05B
85.64%1.21B
60.27%1.05B
71.95%1.09B
44.97%781.71M
29.16%651.72M
Total current assets
36.39%30.66B
26.24%28.63B
17.22%26.06B
3.56%23.2B
-2.84%22.48B
1.03%22.68B
-8.92%22.23B
2.36%22.4B
0.55%23.13B
0.77%22.45B
Non Current assets
Other equity investment
32.94%443.56M
32.76%442.98M
7.45%358.53M
17.63%333.66M
17.63%333.66M
19.95%333.66M
94.75%333.66M
65.57%283.66M
65.57%283.66M
62.36%278.16M
Investment real estate
19,640.82%141.48M
18,149.92%142.56M
-30.21%590.15K
-28.22%653.19K
-26.45%716.7K
-24.81%781.13K
-23.36%845.56K
-22.07%909.98K
-20.92%974.41K
-19.88%1.04M
Long-term equity investment
-0.36%124.83M
-18.35%126.57M
-24.01%120.42M
-18.46%123.2M
-19.39%125.28M
-0.26%155.01M
-0.05%158.46M
-10.13%151.1M
-2.11%155.41M
11.19%155.41M
Long term receivable account
1,027.15%338.15M
1,089.32%356.8M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
Fixed assets
----
----
----
19.00%15.13B
----
9.50%13.6B
----
13.40%12.71B
----
16.32%12.42B
Constru in process
----
----
----
10.31%2.44B
----
39.76%2.58B
----
-25.14%2.21B
----
1.62%1.84B
Intangible assets
34.14%1.26B
37.24%1.32B
-6.81%919.57M
-6.23%933.68M
0.82%941.97M
11.45%962.59M
108.91%986.79M
128.13%995.72M
115.37%934.35M
185.43%863.69M
Development expenditure
--47.06M
--41.69M
----
----
----
----
----
----
----
----
Goodwill
125.01%4.77B
125.01%4.77B
-4.05%2.12B
-4.00%2.12B
-4.06%2.12B
-4.06%2.12B
-8.36%2.21B
-8.36%2.21B
-8.26%2.21B
0.79%2.21B
Long deferred expense
-3.58%985.45M
9.64%990.7M
12.29%1.16B
-2.05%898.17M
15.14%1.02B
4.24%903.6M
91.92%1.03B
70.20%917.01M
69.55%887.71M
72.85%866.87M
Deferred tax assets
8.51%905.7M
-0.56%829.76M
-28.71%857.7M
-26.28%831.84M
-24.41%834.65M
-22.60%834.45M
61.70%1.2B
55.99%1.13B
67.51%1.1B
22.48%1.08B
Usufruct assets
62.00%2.12B
68.17%2.21B
2.47%1.27B
1.76%1.29B
4.51%1.31B
4.88%1.31B
-1.67%1.24B
1.27%1.27B
9.41%1.25B
31.71%1.25B
Other non current assets
119.20%1.34B
184.76%1.46B
247.48%1.68B
-57.33%560.44M
-47.65%610.69M
-45.07%512.55M
-53.51%483.4M
22.23%1.31B
8.36%1.17B
6.94%933.02M
Total non current assets
35.00%32.39B
35.51%31.62B
10.20%25.83B
6.33%24.69B
6.98%23.99B
6.43%23.34B
10.16%23.44B
10.73%23.22B
12.72%22.43B
18.33%21.93B
Total assets
35.67%63.05B
30.94%60.25B
13.62%51.89B
4.97%47.89B
1.99%46.47B
3.70%46.01B
-0.04%45.67B
6.45%45.62B
6.19%45.56B
8.75%44.37B
Liabilities
Current liabilities
Short term loan
76.83%8.86B
66.53%8.01B
49.27%6.96B
3.46%5.8B
-20.02%5.01B
-6.69%4.81B
-28.55%4.66B
-13.21%5.61B
-20.15%6.27B
-33.85%5.16B
Transactional financial liabilities
-0.61%71.5M
-43.87%46.55M
3.99%73.17M
-60.36%71.59M
-54.87%71.94M
-20.40%82.92M
-79.01%70.36M
-54.57%180.58M
42.89%159.39M
13.83%104.17M
Notes payable and accounts payable
36.35%13.79B
32.57%14.05B
10.23%11.16B
7.33%10.02B
21.82%10.11B
18.40%10.59B
4.87%10.12B
9.99%9.33B
7.67%8.3B
11.93%8.95B
-Notes payable
-15.80%915.59M
7.19%1B
-23.04%904.19M
-4.57%934.63M
7.20%1.09B
2.90%935.58M
-13.17%1.17B
-42.44%979.41M
-47.53%1.01B
-54.73%909.17M
-Accounts payable
42.63%12.87B
35.03%13.04B
14.60%10.25B
8.73%9.08B
23.86%9.02B
20.15%9.66B
7.81%8.95B
23.15%8.35B
26.14%7.29B
34.29%8.04B
Contract liabilities
237.57%468.04M
287.28%474.66M
-7.73%73.01M
260.84%172.93M
306.70%138.65M
322.88%122.56M
53.41%79.12M
35.99%47.93M
-9.36%34.09M
10.65%28.98M
Salaries payable
99.65%820.5M
66.55%995.23M
-1.76%516.1M
-2.62%446.04M
0.76%410.98M
8.03%597.57M
11.05%525.33M
8.96%458.03M
-1.13%407.87M
10.61%553.18M
Taxs payable
41.79%632.22M
62.05%641.34M
10.67%409.5M
-0.88%319.45M
-13.73%445.9M
-16.78%395.77M
4.39%370.02M
-16.01%322.28M
23.53%516.86M
15.35%475.58M
Other payable (including interest and dividends)
181.66%259.09M
649.06%705.34M
138.08%240.67M
18.69%96.94M
9.49%91.99M
17.43%94.16M
46.67%101.09M
62.59%81.68M
166.04%84.02M
47.61%80.19M
-Other payable
----
----
----
18.69%96.94M
----
17.43%94.16M
----
62.59%81.68M
----
47.61%80.19M
Non current liabilities due within one year
10.86%3.27B
41.86%3.49B
22.50%2.88B
0.67%2.49B
14.75%2.95B
-1.51%2.46B
-13.99%2.35B
140.23%2.48B
67.86%2.57B
109.85%2.5B
Other current liabilities
1,341.11%45.04M
744.53%43.84M
-27.69%4.33M
33.42%3.13M
-36.51%3.13M
-20.82%5.19M
-31.81%5.99M
-47.73%2.35M
84.34%4.92M
46.45%6.56M
Total current liabilities
46.68%28.22B
48.48%28.45B
22.01%22.31B
4.93%19.42B
4.86%19.24B
7.36%19.16B
-9.48%18.29B
7.19%18.51B
1.35%18.35B
-1.21%17.85B
Current liabilities
Long term loan
66.06%8.23B
20.53%6.38B
10.56%5.42B
-10.04%4.71B
-4.42%4.96B
12.39%5.29B
0.90%4.9B
-5.56%5.23B
10.94%5.19B
47.17%4.71B
Long term account payable
----
----
----
-89.10%27.75M
----
-83.36%49.43M
----
-21.97%254.68M
----
--297M
Long term salaries pay
--138.14M
--142.47M
----
----
----
----
----
----
----
----
Estimate liabilities
375.73%250.84M
352.73%263.76M
-30.49%46.36M
-20.81%39.48M
4.02%52.73M
-4.16%58.26M
1.78%66.69M
-12.07%49.86M
-15.18%50.69M
-12.16%60.79M
Deferred tax liabilities
-6.30%582.48M
0.64%634.81M
-22.07%637.49M
-23.58%627.59M
-10.40%621.66M
-8.76%630.76M
114.15%817.98M
116.36%821.26M
77.34%693.79M
6.79%691.29M
Long term deferred income
17.12%935.85M
51.87%889.84M
14.27%708.06M
14.06%749.04M
9.98%799.03M
-20.11%585.93M
-5.34%619.65M
-4.75%656.7M
0.57%726.51M
-1.89%733.46M
Lease liabilities
30.51%1.79B
32.45%1.79B
-24.03%1.4B
-26.21%1.39B
-26.11%1.37B
-26.66%1.35B
-0.01%1.85B
5.08%1.88B
3.34%1.86B
11.87%1.84B
Total non current liabilities
52.34%11.93B
26.75%10.1B
-3.67%8.21B
-15.26%7.54B
-10.93%7.83B
-4.40%7.97B
4.84%8.53B
1.29%8.89B
10.30%8.79B
32.05%8.33B
Total liabilities
48.32%40.15B
42.10%38.55B
13.85%30.53B
-1.62%26.96B
-0.25%27.07B
3.62%27.13B
-5.37%26.81B
5.20%27.4B
4.09%27.14B
7.40%26.18B
Shareholders equity
Paid-in capital
7.37%1.83B
7.37%1.83B
7.37%1.83B
7.12%1.83B
-0.23%1.71B
-0.23%1.71B
-0.23%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
Capital reserve funds
16.80%9.33B
15.84%9.26B
15.83%9.26B
14.80%9.26B
-0.90%7.99B
-0.89%7.99B
-0.86%7.99B
0.05%8.06B
0.08%8.06B
0.11%8.06B
Surplus reserve funds
7.28%249.15M
7.28%249.15M
25.63%232.24M
25.63%232.24M
25.63%232.24M
25.63%232.24M
36.59%184.87M
36.59%184.87M
36.59%184.87M
36.59%184.87M
Retained profit
19.54%11.65B
13.46%10.54B
7.50%10.39B
8.37%9.93B
4.61%9.74B
2.91%9.29B
14.76%9.67B
15.74%9.16B
20.19%9.31B
23.68%9.03B
Less:Treasury stock
66.80%125.09M
133.46%175.08M
133.46%175.08M
16.02%175.08M
-50.31%74.99M
-40.44%74.99M
-40.44%74.99M
19.86%150.91M
19.86%150.91M
0.00%125.91M
Other composite income
-14.66%-301.22M
24.05%-240.83M
65.14%-230.63M
74.36%-204.41M
64.94%-262.71M
55.63%-317.1M
26.05%-661.61M
14.75%-797.13M
-0.50%-749.37M
-3.13%-714.66M
Shareholders equity without minority interests
17.07%22.64B
14.00%21.46B
13.26%21.31B
14.85%20.87B
5.24%19.34B
3.77%18.83B
8.69%18.81B
8.43%18.17B
9.48%18.37B
10.77%18.14B
Minority interests
322.24%254.95M
303.06%240.69M
28.16%60.01M
32.01%60.27M
27.79%60.38M
26.17%59.72M
0.06%46.83M
-2.89%45.65M
1.03%47.25M
0.86%47.33M
Total shareholder equity
18.02%22.89B
14.91%21.7B
13.30%21.37B
14.89%20.93B
5.30%19.4B
3.82%18.89B
8.67%18.86B
8.40%18.22B
9.46%18.42B
10.74%18.19B
Total liabilityies and equity
35.67%63.05B
30.94%60.25B
13.62%51.89B
4.97%47.89B
1.99%46.47B
3.70%46.01B
-0.04%45.67B
6.45%45.62B
6.19%45.56B
8.75%44.37B
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
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 15.53%8.95B6.66%7.65B5.38%6.68B9.72%8.73B-19.15%7.74B-0.25%7.17B-23.81%6.34B10.94%7.95B8.27%9.58B0.83%7.19B
Transactional financial assets 69.74%146.89M157.93%201.55M271.69%472.4M-29.66%99.12M-43.16%86.54M-46.53%78.14M-54.51%127.1M-76.05%140.92M-80.54%152.25M-74.62%146.14M
Notes receivable and accounts receivable 41.15%9.56B27.63%9.79B-7.99%7.19B-9.61%6.02B16.43%6.77B-0.57%7.67B8.85%7.82B2.86%6.66B-0.32%5.81B9.38%7.72B
-Notes receivable ---------97.03%882.01K-28.77%17.98M-31.55%17.26M165.20%9.04M-36.15%29.7M-3.10%25.24M-61.70%25.21M-92.96%3.41M
-Accounts receivable 41.51%9.56B27.78%9.79B-7.65%7.19B-9.53%6B16.64%6.75B-0.64%7.66B9.15%7.79B2.89%6.63B0.38%5.79B10.09%7.71B
Other receivables (including interest and dividends) 233.17%185.52M261.85%165.86M-49.64%47.08M129.75%225.19M-27.31%55.68M-40.58%45.84M38.26%93.48M66.19%98.01M79.68%76.61M115.50%77.13M
-Other receivable ------------129.75%225.19M-----40.58%45.84M----66.19%98.01M----115.50%77.13M
Advance payment 166.87%311.59M192.16%274.27M3,870.23%2.77B192.54%200.72M17.60%116.76M17.66%93.88M-55.89%69.8M-58.64%68.61M-45.07%99.28M-50.60%79.78M
Inventories 55.31%9.75B45.12%8.93B10.42%7.29B3.50%6.41B-3.18%6.27B-2.24%6.15B-7.81%6.6B-1.14%6.19B1.70%6.48B2.08%6.29B
Receivable financing 6.31%399.65M12.93%285.28M120.32%316.27M26.80%252.89M146.10%375.94M-13.04%252.61M-75.99%143.55M-62.41%199.44M-63.01%152.76M-54.90%290.48M
Other current assets 29.51%1.37B9.81%1.33B24.17%1.3B16.32%1.26B34.94%1.05B85.64%1.21B60.27%1.05B71.95%1.09B44.97%781.71M29.16%651.72M
Total current assets 36.39%30.66B26.24%28.63B17.22%26.06B3.56%23.2B-2.84%22.48B1.03%22.68B-8.92%22.23B2.36%22.4B0.55%23.13B0.77%22.45B
Non Current assets
Other equity investment 32.94%443.56M32.76%442.98M7.45%358.53M17.63%333.66M17.63%333.66M19.95%333.66M94.75%333.66M65.57%283.66M65.57%283.66M62.36%278.16M
Investment real estate 19,640.82%141.48M18,149.92%142.56M-30.21%590.15K-28.22%653.19K-26.45%716.7K-24.81%781.13K-23.36%845.56K-22.07%909.98K-20.92%974.41K-19.88%1.04M
Long-term equity investment -0.36%124.83M-18.35%126.57M-24.01%120.42M-18.46%123.2M-19.39%125.28M-0.26%155.01M-0.05%158.46M-10.13%151.1M-2.11%155.41M11.19%155.41M
Long term receivable account 1,027.15%338.15M1,089.32%356.8M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M
Fixed assets ------------19.00%15.13B----9.50%13.6B----13.40%12.71B----16.32%12.42B
Constru in process ------------10.31%2.44B----39.76%2.58B-----25.14%2.21B----1.62%1.84B
Intangible assets 34.14%1.26B37.24%1.32B-6.81%919.57M-6.23%933.68M0.82%941.97M11.45%962.59M108.91%986.79M128.13%995.72M115.37%934.35M185.43%863.69M
Development expenditure --47.06M--41.69M--------------------------------
Goodwill 125.01%4.77B125.01%4.77B-4.05%2.12B-4.00%2.12B-4.06%2.12B-4.06%2.12B-8.36%2.21B-8.36%2.21B-8.26%2.21B0.79%2.21B
Long deferred expense -3.58%985.45M9.64%990.7M12.29%1.16B-2.05%898.17M15.14%1.02B4.24%903.6M91.92%1.03B70.20%917.01M69.55%887.71M72.85%866.87M
Deferred tax assets 8.51%905.7M-0.56%829.76M-28.71%857.7M-26.28%831.84M-24.41%834.65M-22.60%834.45M61.70%1.2B55.99%1.13B67.51%1.1B22.48%1.08B
Usufruct assets 62.00%2.12B68.17%2.21B2.47%1.27B1.76%1.29B4.51%1.31B4.88%1.31B-1.67%1.24B1.27%1.27B9.41%1.25B31.71%1.25B
Other non current assets 119.20%1.34B184.76%1.46B247.48%1.68B-57.33%560.44M-47.65%610.69M-45.07%512.55M-53.51%483.4M22.23%1.31B8.36%1.17B6.94%933.02M
Total non current assets 35.00%32.39B35.51%31.62B10.20%25.83B6.33%24.69B6.98%23.99B6.43%23.34B10.16%23.44B10.73%23.22B12.72%22.43B18.33%21.93B
Total assets 35.67%63.05B30.94%60.25B13.62%51.89B4.97%47.89B1.99%46.47B3.70%46.01B-0.04%45.67B6.45%45.62B6.19%45.56B8.75%44.37B
Liabilities
Current liabilities
Short term loan 76.83%8.86B66.53%8.01B49.27%6.96B3.46%5.8B-20.02%5.01B-6.69%4.81B-28.55%4.66B-13.21%5.61B-20.15%6.27B-33.85%5.16B
Transactional financial liabilities -0.61%71.5M-43.87%46.55M3.99%73.17M-60.36%71.59M-54.87%71.94M-20.40%82.92M-79.01%70.36M-54.57%180.58M42.89%159.39M13.83%104.17M
Notes payable and accounts payable 36.35%13.79B32.57%14.05B10.23%11.16B7.33%10.02B21.82%10.11B18.40%10.59B4.87%10.12B9.99%9.33B7.67%8.3B11.93%8.95B
-Notes payable -15.80%915.59M7.19%1B-23.04%904.19M-4.57%934.63M7.20%1.09B2.90%935.58M-13.17%1.17B-42.44%979.41M-47.53%1.01B-54.73%909.17M
-Accounts payable 42.63%12.87B35.03%13.04B14.60%10.25B8.73%9.08B23.86%9.02B20.15%9.66B7.81%8.95B23.15%8.35B26.14%7.29B34.29%8.04B
Contract liabilities 237.57%468.04M287.28%474.66M-7.73%73.01M260.84%172.93M306.70%138.65M322.88%122.56M53.41%79.12M35.99%47.93M-9.36%34.09M10.65%28.98M
Salaries payable 99.65%820.5M66.55%995.23M-1.76%516.1M-2.62%446.04M0.76%410.98M8.03%597.57M11.05%525.33M8.96%458.03M-1.13%407.87M10.61%553.18M
Taxs payable 41.79%632.22M62.05%641.34M10.67%409.5M-0.88%319.45M-13.73%445.9M-16.78%395.77M4.39%370.02M-16.01%322.28M23.53%516.86M15.35%475.58M
Other payable (including interest and dividends) 181.66%259.09M649.06%705.34M138.08%240.67M18.69%96.94M9.49%91.99M17.43%94.16M46.67%101.09M62.59%81.68M166.04%84.02M47.61%80.19M
-Other payable ------------18.69%96.94M----17.43%94.16M----62.59%81.68M----47.61%80.19M
Non current liabilities due within one year 10.86%3.27B41.86%3.49B22.50%2.88B0.67%2.49B14.75%2.95B-1.51%2.46B-13.99%2.35B140.23%2.48B67.86%2.57B109.85%2.5B
Other current liabilities 1,341.11%45.04M744.53%43.84M-27.69%4.33M33.42%3.13M-36.51%3.13M-20.82%5.19M-31.81%5.99M-47.73%2.35M84.34%4.92M46.45%6.56M
Total current liabilities 46.68%28.22B48.48%28.45B22.01%22.31B4.93%19.42B4.86%19.24B7.36%19.16B-9.48%18.29B7.19%18.51B1.35%18.35B-1.21%17.85B
Current liabilities
Long term loan 66.06%8.23B20.53%6.38B10.56%5.42B-10.04%4.71B-4.42%4.96B12.39%5.29B0.90%4.9B-5.56%5.23B10.94%5.19B47.17%4.71B
Long term account payable -------------89.10%27.75M-----83.36%49.43M-----21.97%254.68M------297M
Long term salaries pay --138.14M--142.47M--------------------------------
Estimate liabilities 375.73%250.84M352.73%263.76M-30.49%46.36M-20.81%39.48M4.02%52.73M-4.16%58.26M1.78%66.69M-12.07%49.86M-15.18%50.69M-12.16%60.79M
Deferred tax liabilities -6.30%582.48M0.64%634.81M-22.07%637.49M-23.58%627.59M-10.40%621.66M-8.76%630.76M114.15%817.98M116.36%821.26M77.34%693.79M6.79%691.29M
Long term deferred income 17.12%935.85M51.87%889.84M14.27%708.06M14.06%749.04M9.98%799.03M-20.11%585.93M-5.34%619.65M-4.75%656.7M0.57%726.51M-1.89%733.46M
Lease liabilities 30.51%1.79B32.45%1.79B-24.03%1.4B-26.21%1.39B-26.11%1.37B-26.66%1.35B-0.01%1.85B5.08%1.88B3.34%1.86B11.87%1.84B
Total non current liabilities 52.34%11.93B26.75%10.1B-3.67%8.21B-15.26%7.54B-10.93%7.83B-4.40%7.97B4.84%8.53B1.29%8.89B10.30%8.79B32.05%8.33B
Total liabilities 48.32%40.15B42.10%38.55B13.85%30.53B-1.62%26.96B-0.25%27.07B3.62%27.13B-5.37%26.81B5.20%27.4B4.09%27.14B7.40%26.18B
Shareholders equity
Paid-in capital 7.37%1.83B7.37%1.83B7.37%1.83B7.12%1.83B-0.23%1.71B-0.23%1.71B-0.23%1.71B0.00%1.71B0.00%1.71B0.00%1.71B
Capital reserve funds 16.80%9.33B15.84%9.26B15.83%9.26B14.80%9.26B-0.90%7.99B-0.89%7.99B-0.86%7.99B0.05%8.06B0.08%8.06B0.11%8.06B
Surplus reserve funds 7.28%249.15M7.28%249.15M25.63%232.24M25.63%232.24M25.63%232.24M25.63%232.24M36.59%184.87M36.59%184.87M36.59%184.87M36.59%184.87M
Retained profit 19.54%11.65B13.46%10.54B7.50%10.39B8.37%9.93B4.61%9.74B2.91%9.29B14.76%9.67B15.74%9.16B20.19%9.31B23.68%9.03B
Less:Treasury stock 66.80%125.09M133.46%175.08M133.46%175.08M16.02%175.08M-50.31%74.99M-40.44%74.99M-40.44%74.99M19.86%150.91M19.86%150.91M0.00%125.91M
Other composite income -14.66%-301.22M24.05%-240.83M65.14%-230.63M74.36%-204.41M64.94%-262.71M55.63%-317.1M26.05%-661.61M14.75%-797.13M-0.50%-749.37M-3.13%-714.66M
Shareholders equity without minority interests 17.07%22.64B14.00%21.46B13.26%21.31B14.85%20.87B5.24%19.34B3.77%18.83B8.69%18.81B8.43%18.17B9.48%18.37B10.77%18.14B
Minority interests 322.24%254.95M303.06%240.69M28.16%60.01M32.01%60.27M27.79%60.38M26.17%59.72M0.06%46.83M-2.89%45.65M1.03%47.25M0.86%47.33M
Total shareholder equity 18.02%22.89B14.91%21.7B13.30%21.37B14.89%20.93B5.30%19.4B3.82%18.89B8.67%18.86B8.40%18.22B9.46%18.42B10.74%18.19B
Total liabilityies and equity 35.67%63.05B30.94%60.25B13.62%51.89B4.97%47.89B1.99%46.47B3.70%46.01B-0.04%45.67B6.45%45.62B6.19%45.56B8.75%44.37B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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