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Shenzhen AOTO Electronics (002587)

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  • 6.77
  • -0.18-2.59%
Not Open May 21 15:00 CST
4.43BMarket Cap356.32P/E (TTM)

Shenzhen AOTO Electronics (002587) 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
19.92%335.57M
19.45%418.58M
35.29%383.99M
25.60%372.29M
-24.40%279.84M
-22.75%350.42M
-18.89%283.82M
-42.79%296.41M
-23.92%370.14M
1.87%453.61M
Transactional financial assets
159.01%50.27M
--82.18M
-21.21%26.01M
----
-15.63%19.41M
----
-55.62%33.02M
-45.19%3.15M
-69.91%23.01M
----
Notes receivable and accounts receivable
7.83%596.94M
7.59%510.22M
14.59%556.52M
5.83%560.09M
7.80%553.6M
-3.06%474.21M
13.90%485.67M
23.00%529.22M
15.60%513.52M
14.53%489.18M
-Notes receivable
--134.34K
-69.79%134.34K
----
----
----
-63.05%444.76K
--444.76K
187.50%2.19M
345.90%3.39M
153.44%1.2M
-Accounts receivable
7.81%596.81M
7.67%510.09M
14.69%556.52M
6.27%560.09M
8.52%553.6M
-2.91%473.77M
13.80%485.23M
22.70%527.04M
15.03%510.13M
14.37%487.98M
Other receivables (including interest and dividends)
15.62%13.45M
14.86%11.64M
5.73%14.26M
8.24%13.78M
-6.58%11.63M
-24.21%10.14M
-21.53%13.48M
-21.01%12.73M
-26.76%12.45M
-2.93%13.37M
-Dividend receivable
----
----
----
--500K
----
----
----
----
-37.50%500K
----
-Other receivable
----
14.86%11.64M
----
4.32%13.28M
----
-24.21%10.14M
----
-21.01%12.73M
----
-2.93%13.37M
Contractual assets
-47.11%76.37M
-46.36%84.34M
-16.90%144.21M
-19.29%144.53M
-21.37%144.4M
-20.70%157.22M
-44.17%173.54M
-40.67%179.08M
-42.30%183.66M
-42.76%198.26M
Advance payment
28.15%10.9M
60.96%11.08M
-40.80%9.77M
-26.27%9.94M
-30.35%8.51M
-48.79%6.88M
-14.18%16.51M
-18.56%13.48M
-36.05%12.21M
-43.01%13.44M
Inventories
10.56%286.42M
37.79%362.74M
-7.23%290.6M
-12.66%280.8M
-17.26%259.05M
-10.19%263.26M
7.22%313.23M
1.25%321.5M
-6.21%313.11M
-13.10%293.14M
Receivable financing
-19.23%668.88K
-67.45%784.09K
64.49%442.54K
-10.51%724.92K
-77.29%828.11K
772.15%2.41M
-78.06%269.03K
-75.07%810.09K
114.53%3.65M
-93.40%276.21K
Other current assets
83.94%198.46M
36.28%159.13M
1.99%120.85M
-83.79%30.52M
-46.27%107.89M
-44.89%116.77M
-23.66%118.49M
103.70%188.29M
48.91%200.8M
78.36%211.86M
Total current assets
13.28%1.57B
18.78%1.64B
7.55%1.55B
-8.54%1.41B
-15.15%1.39B
-17.44%1.38B
-12.66%1.44B
-9.23%1.54B
-10.89%1.63B
-13.59%1.67B
Non Current assets
Other non-current financial assets
0.00%20M
-13.04%20M
-13.04%20M
-13.04%20M
-13.04%20M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
0.00%23M
Investment real estate
-83.93%3.63M
-83.59%3.73M
-2.94%22.23M
-2.92%22.4M
-2.90%22.57M
-2.88%22.74M
-2.86%22.91M
-2.84%23.07M
-2.82%23.24M
-2.80%23.41M
Long-term equity investment
83.14%3.67M
83.14%3.67M
-37.05%2M
-37.05%2M
-37.05%2M
19.20%2M
265.02%3.18M
265.02%3.18M
265.02%3.18M
92.79%1.68M
Fixed assets
----
0.33%149.58M
----
8.06%145.87M
----
9.41%149.1M
----
0.29%135M
----
-0.44%136.27M
Constru in process
----
----
----
--2.7M
----
--2.36M
----
----
----
----
Intangible assets
-10.75%22.89M
-10.49%23.64M
-4.58%24.44M
-5.10%24.92M
-2.76%25.65M
-2.51%26.42M
-7.96%25.61M
-7.78%26.26M
-8.80%26.37M
-8.03%27.1M
Goodwill
----
----
----
----
----
----
-64.79%6.98M
-64.79%6.98M
-64.79%6.98M
-64.79%6.98M
Long deferred expense
9.93%1.92M
-4.30%2M
2.96%1.88M
-19.05%1.66M
-25.79%1.74M
-2.79%2.08M
-2.93%1.82M
7.50%2.04M
-1.78%2.35M
-25.54%2.14M
Deferred tax assets
1.71%102.82M
3.67%104.87M
11.21%106.03M
22.08%105.57M
20.67%101.09M
26.41%101.15M
18.02%95.34M
16.71%86.47M
16.44%83.77M
12.66%80.02M
Usufruct assets
-66.47%4.07M
-54.01%6.33M
-21.99%8.91M
-18.80%10.52M
-16.61%12.14M
-14.85%13.76M
-1.16%11.42M
0.91%12.96M
4.98%14.56M
6.20%16.16M
Other non current assets
-65.98%53.24M
-59.34%63.67M
-40.65%75.17M
51.49%133.4M
566.86%156.49M
539.42%156.6M
3,991.15%126.66M
6,705.04%88.06M
570.81%23.47M
753.87%24.49M
Total non current assets
-26.93%359.58M
-24.38%377.48M
-9.66%408.53M
15.23%469.04M
43.48%492.11M
46.29%499.21M
37.50%452.2M
26.93%407.03M
6.15%342.97M
4.64%341.25M
Total assets
2.74%1.93B
7.32%2.02B
3.44%1.96B
-3.59%1.88B
-4.97%1.88B
-6.65%1.88B
-4.31%1.89B
-3.50%1.95B
-8.33%1.98B
-10.97%2.01B
Liabilities
Current liabilities
Short term loan
384.34%48.51M
9,614.74%48.6M
8,168.90%41.37M
670.10%10.01M
636.24%10.02M
-64.78%500.32K
-66.65%500.36K
-96.79%1.3M
-98.87%1.36M
-98.81%1.42M
Notes payable and accounts payable
2.64%399.26M
22.16%497.02M
5.65%435.75M
-13.89%391.77M
-11.36%389M
-8.90%406.87M
-6.45%412.47M
1.56%454.95M
-12.01%438.83M
-21.04%446.6M
-Notes payable
148.72%42.07M
71.90%64.06M
40.27%53.73M
80.92%39.38M
25.12%16.91M
123.14%37.27M
154.06%38.3M
-8.99%21.77M
-62.25%13.52M
-20.09%16.7M
-Accounts payable
-4.00%357.19M
17.14%432.95M
2.10%382.02M
-18.65%352.38M
-12.52%372.08M
-14.03%369.6M
-12.13%374.16M
2.16%433.18M
-8.12%425.32M
-21.07%429.9M
Contract liabilities
-5.75%35.85M
21.60%39.63M
17.82%51.41M
83.56%63.85M
40.96%38.04M
-28.20%32.59M
9.00%43.63M
14.13%34.79M
-36.62%26.99M
-10.72%45.39M
Salaries payable
-18.58%16.92M
-8.29%19.49M
-11.44%13.68M
6.39%15.52M
0.49%20.78M
-10.82%21.25M
10.46%15.45M
-19.24%14.59M
-5.91%20.68M
-8.83%23.83M
Taxs payable
-3.90%19.34M
13.50%22.87M
5.77%21.15M
-3.64%21.38M
-8.80%20.13M
-23.83%20.15M
-31.78%19.99M
-28.01%22.19M
-25.16%22.07M
-48.75%26.45M
Other payable (including interest and dividends)
54.21%44.57M
-5.22%35.7M
-14.75%27.84M
-18.15%28.19M
-10.00%28.9M
11.77%37.67M
2.86%32.66M
53.62%34.45M
14.07%32.11M
7.96%33.7M
-Other payable
----
-5.22%35.7M
----
-18.15%28.19M
----
11.77%37.67M
----
53.62%34.45M
----
7.96%33.7M
Non current liabilities due within one year
-41.95%4.15M
-12.65%6.24M
21.37%7.14M
15.67%7.14M
10.00%7.14M
5.29%7.14M
32.61%5.88M
17.21%6.17M
22.31%6.49M
19.64%6.78M
Other current liabilities
169.82%6.4M
187.37%7.98M
23.75%4.14M
98.97%4.7M
26.51%2.37M
-9.54%2.78M
67.09%3.35M
16.75%2.36M
-39.43%1.87M
-25.27%3.07M
Total current liabilities
11.35%575M
28.09%677.54M
12.84%602.49M
-4.94%542.58M
-6.18%516.38M
-9.93%528.95M
-5.32%533.93M
-4.47%570.8M
-26.55%550.41M
-31.25%587.26M
Current liabilities
Estimate liabilities
-96.69%296.49K
-96.79%296.49K
145.80%8.46M
183.08%8.42M
121.72%8.95M
105.02%9.24M
-35.19%3.44M
-43.78%2.97M
-49.33%4.04M
-55.93%4.51M
Deferred tax liabilities
-64.21%651.81K
-52.71%976.01K
-21.99%1.34M
-18.80%1.58M
-16.61%1.82M
-14.85%2.06M
--1.71M
--1.94M
--2.18M
6.20%2.42M
Long term deferred income
-12.46%1.92M
-22.37%1.99M
-35.65%2.06M
-33.51%2.13M
-31.37%2.2M
-1.37%2.56M
23.08%3.2M
23.08%3.2M
30.61%3.2M
62.50%2.6M
Lease liabilities
-93.72%355.11K
-92.30%561.85K
-61.07%2.42M
-46.47%4.01M
-36.59%5.66M
-27.40%7.29M
-20.08%6.23M
-9.23%7.49M
-3.31%8.92M
-1.38%10.05M
Total non current liabilities
-82.69%3.23M
-81.92%3.83M
-2.05%14.28M
3.39%16.13M
1.55%18.63M
8.09%21.16M
-7.14%14.58M
-3.31%15.6M
-6.63%18.35M
-19.42%19.58M
Total liabilities
8.08%578.23M
23.86%681.36M
12.44%616.77M
-4.72%558.71M
-5.93%535.01M
-9.35%550.11M
-5.37%548.51M
-4.44%586.41M
-26.04%568.76M
-30.93%606.84M
Shareholders equity
Paid-in capital
0.00%651.54M
0.00%651.54M
0.00%651.54M
0.00%651.54M
0.00%651.54M
0.00%651.54M
0.00%651.54M
0.00%651.54M
0.00%651.54M
0.00%651.54M
Capital reserve funds
0.59%371.71M
0.59%371.71M
1.18%371.71M
0.59%369.53M
0.59%369.53M
0.59%369.53M
0.00%367.37M
0.00%367.37M
0.84%367.37M
0.84%367.37M
Surplus reserve funds
4.81%82.53M
4.81%82.53M
1.62%78.74M
1.62%78.74M
1.62%78.74M
1.62%78.74M
4.52%77.48M
4.52%77.48M
4.52%77.48M
4.51%77.48M
Retained profit
-1.67%251.16M
-2.43%235.94M
-6.54%244.65M
-16.49%237.13M
-20.49%255.41M
-24.58%241.81M
-17.07%261.77M
-13.53%283.96M
-3.43%321.23M
-2.73%320.63M
Less:Treasury stock
-26.66%17.53M
-26.66%17.53M
-39.59%17.53M
-17.63%23.9M
-1.12%23.9M
29.08%23.9M
56.71%29.02M
56.71%29.02M
-39.49%24.17M
-53.65%18.52M
Other composite income
-129.39%-241.32K
-50.61%459.89K
102.58%551.73K
-6.96%509.67K
115.21%821.12K
118.03%931.24K
-68.84%272.35K
-58.28%547.82K
199.17%381.54K
545.21%427.11K
Shareholders equity without minority interests
0.53%1.34B
0.46%1.32B
0.02%1.33B
-2.84%1.31B
-4.43%1.33B
-5.74%1.32B
-4.43%1.33B
-3.73%1.35B
0.83%1.39B
1.40%1.4B
Minority interests
11.10%11.24M
3.47%12.17M
-28.94%8.74M
-29.49%9.45M
-21.74%10.12M
36.25%11.76M
158.37%12.3M
193.98%13.41M
244.08%12.93M
96.65%8.63M
Total shareholder equity
0.61%1.35B
0.48%1.34B
-0.25%1.34B
-3.10%1.32B
-4.59%1.34B
-5.48%1.33B
-3.88%1.34B
-3.09%1.37B
1.49%1.41B
1.71%1.41B
Total liabilityies and equity
2.74%1.93B
7.32%2.02B
3.44%1.96B
-3.59%1.88B
-4.97%1.88B
-6.65%1.88B
-4.31%1.89B
-3.50%1.95B
-8.33%1.98B
-10.97%2.01B
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
--
--
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Unqualified opinion
Auditor
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
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Zhongxi 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 19.92%335.57M19.45%418.58M35.29%383.99M25.60%372.29M-24.40%279.84M-22.75%350.42M-18.89%283.82M-42.79%296.41M-23.92%370.14M1.87%453.61M
Transactional financial assets 159.01%50.27M--82.18M-21.21%26.01M-----15.63%19.41M-----55.62%33.02M-45.19%3.15M-69.91%23.01M----
Notes receivable and accounts receivable 7.83%596.94M7.59%510.22M14.59%556.52M5.83%560.09M7.80%553.6M-3.06%474.21M13.90%485.67M23.00%529.22M15.60%513.52M14.53%489.18M
-Notes receivable --134.34K-69.79%134.34K-------------63.05%444.76K--444.76K187.50%2.19M345.90%3.39M153.44%1.2M
-Accounts receivable 7.81%596.81M7.67%510.09M14.69%556.52M6.27%560.09M8.52%553.6M-2.91%473.77M13.80%485.23M22.70%527.04M15.03%510.13M14.37%487.98M
Other receivables (including interest and dividends) 15.62%13.45M14.86%11.64M5.73%14.26M8.24%13.78M-6.58%11.63M-24.21%10.14M-21.53%13.48M-21.01%12.73M-26.76%12.45M-2.93%13.37M
-Dividend receivable --------------500K-----------------37.50%500K----
-Other receivable ----14.86%11.64M----4.32%13.28M-----24.21%10.14M-----21.01%12.73M-----2.93%13.37M
Contractual assets -47.11%76.37M-46.36%84.34M-16.90%144.21M-19.29%144.53M-21.37%144.4M-20.70%157.22M-44.17%173.54M-40.67%179.08M-42.30%183.66M-42.76%198.26M
Advance payment 28.15%10.9M60.96%11.08M-40.80%9.77M-26.27%9.94M-30.35%8.51M-48.79%6.88M-14.18%16.51M-18.56%13.48M-36.05%12.21M-43.01%13.44M
Inventories 10.56%286.42M37.79%362.74M-7.23%290.6M-12.66%280.8M-17.26%259.05M-10.19%263.26M7.22%313.23M1.25%321.5M-6.21%313.11M-13.10%293.14M
Receivable financing -19.23%668.88K-67.45%784.09K64.49%442.54K-10.51%724.92K-77.29%828.11K772.15%2.41M-78.06%269.03K-75.07%810.09K114.53%3.65M-93.40%276.21K
Other current assets 83.94%198.46M36.28%159.13M1.99%120.85M-83.79%30.52M-46.27%107.89M-44.89%116.77M-23.66%118.49M103.70%188.29M48.91%200.8M78.36%211.86M
Total current assets 13.28%1.57B18.78%1.64B7.55%1.55B-8.54%1.41B-15.15%1.39B-17.44%1.38B-12.66%1.44B-9.23%1.54B-10.89%1.63B-13.59%1.67B
Non Current assets
Other non-current financial assets 0.00%20M-13.04%20M-13.04%20M-13.04%20M-13.04%20M0.00%23M0.00%23M0.00%23M0.00%23M0.00%23M
Investment real estate -83.93%3.63M-83.59%3.73M-2.94%22.23M-2.92%22.4M-2.90%22.57M-2.88%22.74M-2.86%22.91M-2.84%23.07M-2.82%23.24M-2.80%23.41M
Long-term equity investment 83.14%3.67M83.14%3.67M-37.05%2M-37.05%2M-37.05%2M19.20%2M265.02%3.18M265.02%3.18M265.02%3.18M92.79%1.68M
Fixed assets ----0.33%149.58M----8.06%145.87M----9.41%149.1M----0.29%135M-----0.44%136.27M
Constru in process --------------2.7M------2.36M----------------
Intangible assets -10.75%22.89M-10.49%23.64M-4.58%24.44M-5.10%24.92M-2.76%25.65M-2.51%26.42M-7.96%25.61M-7.78%26.26M-8.80%26.37M-8.03%27.1M
Goodwill -------------------------64.79%6.98M-64.79%6.98M-64.79%6.98M-64.79%6.98M
Long deferred expense 9.93%1.92M-4.30%2M2.96%1.88M-19.05%1.66M-25.79%1.74M-2.79%2.08M-2.93%1.82M7.50%2.04M-1.78%2.35M-25.54%2.14M
Deferred tax assets 1.71%102.82M3.67%104.87M11.21%106.03M22.08%105.57M20.67%101.09M26.41%101.15M18.02%95.34M16.71%86.47M16.44%83.77M12.66%80.02M
Usufruct assets -66.47%4.07M-54.01%6.33M-21.99%8.91M-18.80%10.52M-16.61%12.14M-14.85%13.76M-1.16%11.42M0.91%12.96M4.98%14.56M6.20%16.16M
Other non current assets -65.98%53.24M-59.34%63.67M-40.65%75.17M51.49%133.4M566.86%156.49M539.42%156.6M3,991.15%126.66M6,705.04%88.06M570.81%23.47M753.87%24.49M
Total non current assets -26.93%359.58M-24.38%377.48M-9.66%408.53M15.23%469.04M43.48%492.11M46.29%499.21M37.50%452.2M26.93%407.03M6.15%342.97M4.64%341.25M
Total assets 2.74%1.93B7.32%2.02B3.44%1.96B-3.59%1.88B-4.97%1.88B-6.65%1.88B-4.31%1.89B-3.50%1.95B-8.33%1.98B-10.97%2.01B
Liabilities
Current liabilities
Short term loan 384.34%48.51M9,614.74%48.6M8,168.90%41.37M670.10%10.01M636.24%10.02M-64.78%500.32K-66.65%500.36K-96.79%1.3M-98.87%1.36M-98.81%1.42M
Notes payable and accounts payable 2.64%399.26M22.16%497.02M5.65%435.75M-13.89%391.77M-11.36%389M-8.90%406.87M-6.45%412.47M1.56%454.95M-12.01%438.83M-21.04%446.6M
-Notes payable 148.72%42.07M71.90%64.06M40.27%53.73M80.92%39.38M25.12%16.91M123.14%37.27M154.06%38.3M-8.99%21.77M-62.25%13.52M-20.09%16.7M
-Accounts payable -4.00%357.19M17.14%432.95M2.10%382.02M-18.65%352.38M-12.52%372.08M-14.03%369.6M-12.13%374.16M2.16%433.18M-8.12%425.32M-21.07%429.9M
Contract liabilities -5.75%35.85M21.60%39.63M17.82%51.41M83.56%63.85M40.96%38.04M-28.20%32.59M9.00%43.63M14.13%34.79M-36.62%26.99M-10.72%45.39M
Salaries payable -18.58%16.92M-8.29%19.49M-11.44%13.68M6.39%15.52M0.49%20.78M-10.82%21.25M10.46%15.45M-19.24%14.59M-5.91%20.68M-8.83%23.83M
Taxs payable -3.90%19.34M13.50%22.87M5.77%21.15M-3.64%21.38M-8.80%20.13M-23.83%20.15M-31.78%19.99M-28.01%22.19M-25.16%22.07M-48.75%26.45M
Other payable (including interest and dividends) 54.21%44.57M-5.22%35.7M-14.75%27.84M-18.15%28.19M-10.00%28.9M11.77%37.67M2.86%32.66M53.62%34.45M14.07%32.11M7.96%33.7M
-Other payable -----5.22%35.7M-----18.15%28.19M----11.77%37.67M----53.62%34.45M----7.96%33.7M
Non current liabilities due within one year -41.95%4.15M-12.65%6.24M21.37%7.14M15.67%7.14M10.00%7.14M5.29%7.14M32.61%5.88M17.21%6.17M22.31%6.49M19.64%6.78M
Other current liabilities 169.82%6.4M187.37%7.98M23.75%4.14M98.97%4.7M26.51%2.37M-9.54%2.78M67.09%3.35M16.75%2.36M-39.43%1.87M-25.27%3.07M
Total current liabilities 11.35%575M28.09%677.54M12.84%602.49M-4.94%542.58M-6.18%516.38M-9.93%528.95M-5.32%533.93M-4.47%570.8M-26.55%550.41M-31.25%587.26M
Current liabilities
Estimate liabilities -96.69%296.49K-96.79%296.49K145.80%8.46M183.08%8.42M121.72%8.95M105.02%9.24M-35.19%3.44M-43.78%2.97M-49.33%4.04M-55.93%4.51M
Deferred tax liabilities -64.21%651.81K-52.71%976.01K-21.99%1.34M-18.80%1.58M-16.61%1.82M-14.85%2.06M--1.71M--1.94M--2.18M6.20%2.42M
Long term deferred income -12.46%1.92M-22.37%1.99M-35.65%2.06M-33.51%2.13M-31.37%2.2M-1.37%2.56M23.08%3.2M23.08%3.2M30.61%3.2M62.50%2.6M
Lease liabilities -93.72%355.11K-92.30%561.85K-61.07%2.42M-46.47%4.01M-36.59%5.66M-27.40%7.29M-20.08%6.23M-9.23%7.49M-3.31%8.92M-1.38%10.05M
Total non current liabilities -82.69%3.23M-81.92%3.83M-2.05%14.28M3.39%16.13M1.55%18.63M8.09%21.16M-7.14%14.58M-3.31%15.6M-6.63%18.35M-19.42%19.58M
Total liabilities 8.08%578.23M23.86%681.36M12.44%616.77M-4.72%558.71M-5.93%535.01M-9.35%550.11M-5.37%548.51M-4.44%586.41M-26.04%568.76M-30.93%606.84M
Shareholders equity
Paid-in capital 0.00%651.54M0.00%651.54M0.00%651.54M0.00%651.54M0.00%651.54M0.00%651.54M0.00%651.54M0.00%651.54M0.00%651.54M0.00%651.54M
Capital reserve funds 0.59%371.71M0.59%371.71M1.18%371.71M0.59%369.53M0.59%369.53M0.59%369.53M0.00%367.37M0.00%367.37M0.84%367.37M0.84%367.37M
Surplus reserve funds 4.81%82.53M4.81%82.53M1.62%78.74M1.62%78.74M1.62%78.74M1.62%78.74M4.52%77.48M4.52%77.48M4.52%77.48M4.51%77.48M
Retained profit -1.67%251.16M-2.43%235.94M-6.54%244.65M-16.49%237.13M-20.49%255.41M-24.58%241.81M-17.07%261.77M-13.53%283.96M-3.43%321.23M-2.73%320.63M
Less:Treasury stock -26.66%17.53M-26.66%17.53M-39.59%17.53M-17.63%23.9M-1.12%23.9M29.08%23.9M56.71%29.02M56.71%29.02M-39.49%24.17M-53.65%18.52M
Other composite income -129.39%-241.32K-50.61%459.89K102.58%551.73K-6.96%509.67K115.21%821.12K118.03%931.24K-68.84%272.35K-58.28%547.82K199.17%381.54K545.21%427.11K
Shareholders equity without minority interests 0.53%1.34B0.46%1.32B0.02%1.33B-2.84%1.31B-4.43%1.33B-5.74%1.32B-4.43%1.33B-3.73%1.35B0.83%1.39B1.40%1.4B
Minority interests 11.10%11.24M3.47%12.17M-28.94%8.74M-29.49%9.45M-21.74%10.12M36.25%11.76M158.37%12.3M193.98%13.41M244.08%12.93M96.65%8.63M
Total shareholder equity 0.61%1.35B0.48%1.34B-0.25%1.34B-3.10%1.32B-4.59%1.34B-5.48%1.33B-3.88%1.34B-3.09%1.37B1.49%1.41B1.71%1.41B
Total liabilityies and equity 2.74%1.93B7.32%2.02B3.44%1.96B-3.59%1.88B-4.97%1.88B-6.65%1.88B-4.31%1.89B-3.50%1.95B-8.33%1.98B-10.97%2.01B
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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