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Zhejiang Vie Science & Technology (002590)

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  • 13.00
  • -0.03-0.23%
Market Closed May 22 15:00 CST
6.75BMarket Cap31.55P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Vie Science & Technology (002590) 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
-13.87%928.83M
-28.28%805.76M
-21.65%883.04M
10.28%833.18M
37.82%1.08B
27.87%1.12B
51.90%1.13B
-7.87%755.5M
6.30%782.5M
2.44%878.6M
Transactional financial assets
----
----
----
----
--2.15M
----
----
----
----
----
Notes receivable and accounts receivable
-10.51%1.12B
6.52%1.52B
4.12%1.43B
2.52%1.36B
7.05%1.26B
9.40%1.42B
23.44%1.38B
31.32%1.33B
28.66%1.17B
37.29%1.3B
-Notes receivable
-14.27%36.32M
-32.14%42.28M
74.85%52.68M
-11.79%33.8M
-3.44%42.36M
69.33%62.31M
26.67%30.13M
178.91%38.32M
312.14%43.87M
56.41%36.8M
-Accounts receivable
-10.38%1.09B
8.29%1.47B
2.54%1.38B
2.95%1.33B
7.46%1.21B
7.65%1.36B
23.37%1.35B
29.29%1.29B
25.32%1.13B
36.80%1.27B
Other receivables (including interest and dividends)
6.28%15.38M
81.16%14.59M
-60.39%11.02M
-40.55%10.07M
5.55%14.47M
-34.38%8.06M
-44.71%27.82M
-67.67%16.93M
12.86%13.71M
21.79%12.28M
-Other receivable
----
----
----
-40.55%10.07M
----
-34.38%8.06M
----
-67.67%16.93M
----
21.79%12.28M
Contractual assets
56.57%31.84M
-0.07%20.09M
-19.23%18.04M
-17.27%18.34M
-8.33%20.34M
-1.22%20.11M
7.71%22.34M
1.38%22.17M
-0.21%22.18M
-14.14%20.36M
Advance payment
32.30%14.95M
124.60%21.89M
5.87%11.48M
10.19%9.91M
50.20%11.3M
34.90%9.75M
-53.24%10.85M
-54.96%8.99M
-68.93%7.52M
-63.29%7.22M
Inventories
16.51%962.85M
9.49%770.01M
6.93%833.76M
11.04%819.46M
9.94%826.39M
1.91%703.24M
15.60%779.71M
7.22%737.96M
0.21%751.67M
-0.87%690.04M
Receivable financing
26.66%717.78M
49.87%771.06M
26.02%552.91M
35.71%525.34M
23.64%566.68M
28.74%514.48M
1.60%438.76M
1.69%387.09M
20.57%458.34M
5.07%399.62M
Non-current assets due within one year
12.66%4.78M
12.66%4.78M
-55.36%4.23M
-64.75%4.23M
-62.82%4.24M
-64.37%4.24M
224.43%9.47M
188.97%11.99M
143.17%11.4M
142.86%11.9M
Other current assets
0.42%12M
12.83%11.78M
-20.09%12.33M
77.05%13.6M
-27.21%11.95M
-12.77%10.44M
348.18%15.43M
49.91%7.68M
203.40%16.42M
301.02%11.97M
Total current assets
0.54%3.81B
3.12%3.94B
-1.26%3.76B
9.74%3.6B
17.14%3.79B
14.52%3.82B
24.28%3.81B
9.09%3.28B
13.71%3.24B
13.25%3.33B
Non Current assets
Other equity investment
11.51%91.69M
-12.34%72.08M
24.32%102.23M
-0.00%82.23M
3.88%82.23M
32.29%82.23M
311.13%82.23M
311.13%82.23M
295.78%79.16M
210.78%62.16M
Other non-current financial assets
--30.38M
--30M
----
----
----
----
----
----
--0
----
Investment real estate
-12.07%6.86M
-11.62%7.11M
-4.03%7.32M
-11.99%7.56M
-11.52%7.8M
-11.09%8.04M
-26.09%7.63M
-18.75%8.59M
-14.04%8.82M
-18.33%9.05M
Long-term equity investment
-24.98%49.57M
-26.84%51.92M
-16.36%56.49M
-13.52%61.09M
-12.07%66.08M
-12.43%70.96M
-17.75%67.54M
-21.31%70.64M
45.83%75.15M
45.87%81.03M
Long term receivable account
-42.22%4.58M
-38.89%4.58M
11.44%4.15M
11.44%4.15M
48.84%7.93M
30.11%7.5M
-31.22%3.72M
-26.62%3.72M
-9.25%5.33M
-11.71%5.77M
Fixed assets
----
----
----
11.54%1.46B
----
9.01%1.4B
----
18.49%1.31B
----
22.62%1.29B
Constru in process
----
----
----
0.67%177.3M
----
31.05%228.82M
----
-33.08%176.13M
----
-41.56%174.61M
Intangible assets
6.71%300.9M
6.82%305.02M
27.78%287.28M
27.24%289.47M
22.42%281.99M
23.06%285.55M
-3.85%224.82M
-3.60%227.5M
-3.66%230.35M
-3.85%232.04M
Long deferred expense
-5.06%4.01M
-0.64%5.05M
11.39%3.35M
12.10%4.02M
2.86%4.22M
19.09%5.08M
-22.45%3M
-17.42%3.58M
-16.90%4.1M
-15.95%4.27M
Deferred tax assets
5.00%73.12M
9.69%74.28M
13.46%75.96M
14.49%74.38M
4.76%69.63M
3.70%67.72M
11.99%66.95M
3.57%64.96M
8.29%66.47M
4.60%65.3M
Usufruct assets
-54.70%21.58M
-53.07%23.45M
-63.92%17.72M
-66.78%17.94M
-10.76%47.65M
-13.35%49.97M
-16.03%49.13M
-12.19%54.02M
-17.58%53.39M
-15.12%57.67M
Other non current assets
102.78%34.67M
70.64%34.46M
95.78%45.83M
17.39%24.11M
-9.66%17.1M
108.20%20.19M
121.31%23.41M
-49.71%20.54M
-59.81%18.92M
-79.85%9.7M
Total non current assets
6.06%2.35B
4.92%2.34B
10.20%2.25B
8.98%2.2B
9.87%2.21B
12.09%2.23B
5.85%2.04B
6.43%2.02B
7.99%2.01B
6.56%1.99B
Total assets
2.57%6.16B
3.78%6.28B
2.74%6.01B
9.45%5.8B
14.35%6B
13.61%6.05B
17.16%5.85B
8.06%5.3B
11.44%5.25B
10.65%5.32B
Liabilities
Current liabilities
Short term loan
-13.90%375.65M
-18.87%370.26M
-17.74%390.25M
-15.05%390.25M
5.17%436.28M
63.13%456.38M
23.28%474.39M
9.40%459.36M
0.05%414.83M
-34.17%279.76M
Notes payable and accounts payable
9.10%2.05B
19.68%2.12B
9.03%1.88B
12.47%1.79B
10.59%1.88B
-2.43%1.77B
2.51%1.72B
0.78%1.59B
8.09%1.7B
9.32%1.82B
-Notes payable
40.36%467.34M
11.94%372.75M
0.75%332.73M
-19.53%327.81M
-23.96%332.97M
-30.93%333M
-36.31%330.27M
-10.03%407.38M
-3.59%437.87M
-11.92%482.11M
-Accounts payable
2.38%1.59B
21.47%1.75B
11.00%1.55B
23.50%1.46B
22.57%1.55B
7.85%1.44B
19.82%1.39B
5.14%1.18B
12.83%1.26B
19.73%1.34B
Contract liabilities
8.22%119.67M
-5.59%99.07M
0.59%109.98M
-1.04%103.94M
8.10%110.58M
11.24%104.93M
100.31%109.33M
103.11%105.03M
87.88%102.29M
92.99%94.33M
Salaries payable
7.00%82.17M
7.27%109.21M
13.94%95.76M
12.32%85.94M
12.29%76.79M
19.66%101.82M
8.61%84.05M
7.04%76.51M
5.46%68.38M
-5.50%85.09M
Taxs payable
-46.92%20.4M
1.81%62.93M
30.78%44.42M
-11.13%22.97M
55.40%38.44M
50.06%61.82M
38.70%33.97M
9.22%25.85M
-31.00%24.74M
-22.36%41.19M
Other payable (including interest and dividends)
30.44%42.03M
-28.72%38.05M
-34.46%38.37M
-61.41%31.82M
-38.81%32.22M
4.66%53.38M
-31.96%58.54M
-3.38%82.45M
-41.57%52.66M
-28.76%51M
-Other payable
----
----
----
-61.41%31.82M
----
4.66%53.38M
----
-3.38%82.45M
----
-28.76%51M
Non current liabilities due within one year
-77.03%11.32M
-78.82%11.28M
-88.35%11.02M
-88.86%12.11M
-36.02%49.27M
-72.56%53.28M
-50.90%94.54M
-46.35%108.65M
-16.11%77.01M
720.85%194.18M
Other current liabilities
-15.32%67.26M
29.23%99.17M
-2.36%87.96M
-38.04%79.77M
-6.75%79.42M
15.68%76.74M
351.78%90.08M
582.96%128.75M
826.30%85.18M
653.93%66.34M
Total current liabilities
2.46%2.77B
8.60%2.91B
-0.43%2.66B
-2.39%2.51B
7.05%2.7B
1.99%2.68B
5.84%2.67B
5.12%2.58B
8.21%2.53B
10.31%2.63B
Current liabilities
Long term loan
3.41%44.47M
--44.67M
231.43%49.71M
310.80%61.62M
-46.05%43M
----
-0.09%15M
-11.85%15M
-29.72%79.7M
-51.43%81.8M
Long term account payable
----
----
----
-88.66%3.88M
----
-84.51%3.88M
----
2.63%34.21M
----
--25.03M
Estimate liabilities
-9.74%41.63M
-13.61%40.59M
17.70%52M
21.15%48.01M
9.14%46.12M
11.66%46.98M
20.06%44.19M
-11.90%39.63M
28.85%42.26M
32.13%42.07M
Deferred tax liabilities
-7.46%1.78M
-4.23%1.84M
-4.94%1.91M
-4.53%1.92M
-5.36%1.93M
-6.57%1.92M
--2.01M
--2.01M
--2.03M
--2.06M
Long term deferred income
-21.13%114.42M
-17.63%124.56M
1.31%131.28M
0.82%135.66M
4.52%145.07M
7.60%151.23M
-4.75%129.57M
0.10%134.55M
0.92%138.79M
8.05%140.55M
Lease liabilities
-61.77%15.47M
-57.65%16.5M
-68.70%13.22M
-74.48%11.7M
-13.60%40.47M
-18.90%38.96M
-10.84%42.24M
-12.20%45.85M
-11.15%46.84M
-15.03%48.04M
Total non current liabilities
-21.33%220.65M
-4.91%231.04M
-3.74%250.77M
-3.12%262.78M
-19.99%280.47M
-28.44%242.97M
-1.47%260.51M
-3.80%271.24M
4.19%350.53M
-12.23%339.55M
Total liabilities
0.23%2.99B
7.48%3.14B
-0.72%2.91B
-2.46%2.78B
3.76%2.98B
-1.49%2.93B
5.15%2.93B
4.20%2.85B
7.70%2.88B
7.17%2.97B
Shareholders equity
Paid-in capital
0.00%519.05M
0.00%519.05M
0.00%519.05M
8.22%519.05M
8.22%519.05M
8.22%519.05M
8.22%519.05M
0.00%479.65M
0.00%479.65M
0.00%479.65M
Capital reserve funds
-0.96%1.19B
-10.83%1.19B
2.55%1.2B
49.15%1.21B
49.09%1.2B
65.45%1.34B
49.41%1.17B
2.74%808.34M
1.61%807.85M
1.61%807.85M
Surplus reserve funds
5.37%132.13M
5.37%132.13M
7.10%125.39M
7.10%125.39M
7.10%125.39M
7.10%125.39M
18.97%117.08M
18.97%117.08M
18.97%117.08M
18.97%117.08M
Retained profit
16.66%1.23B
17.12%1.2B
14.64%1.14B
15.12%1.08B
21.34%1.06B
20.79%1.03B
32.38%997.23M
30.53%938.49M
47.83%870.82M
44.49%849.66M
Less:Treasury stock
--10.93M
--10.73M
--10.73M
--20.38M
----
----
----
----
----
----
Other composite income
-99.28%62.2K
-99.28%62.78K
-0.00%8.69M
-0.00%8.69M
42.88%8.69M
42.88%8.69M
--8.69M
--8.69M
--6.08M
--6.08M
Specific reserves
33.73%17.14M
36.68%16.32M
26.89%14.15M
52.40%13.37M
53.70%12.82M
62.71%11.94M
243.99%11.15M
87.97%8.77M
370.06%8.34M
313.53%7.34M
Shareholders equity without minority interests
5.33%3.08B
0.75%3.05B
6.24%3B
24.19%2.93B
27.83%2.93B
33.53%3.03B
33.33%2.83B
13.05%2.36B
16.59%2.29B
15.53%2.27B
Minority interests
-8.90%84.89M
-13.61%81.83M
5.38%97.53M
-0.21%91.75M
9.97%93.18M
10.04%94.72M
7.52%92.55M
9.79%91.95M
9.97%84.73M
11.93%86.08M
Total shareholder equity
4.89%3.17B
0.31%3.13B
6.22%3.1B
23.27%3.02B
27.19%3.02B
32.67%3.12B
32.32%2.92B
12.92%2.45B
16.34%2.37B
15.39%2.35B
Total liabilityies and equity
2.57%6.16B
3.78%6.28B
2.74%6.01B
9.45%5.8B
14.35%6B
13.61%6.05B
17.16%5.85B
8.06%5.3B
11.44%5.25B
10.65%5.32B
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)
--
--
--
Lixin 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 -13.87%928.83M-28.28%805.76M-21.65%883.04M10.28%833.18M37.82%1.08B27.87%1.12B51.90%1.13B-7.87%755.5M6.30%782.5M2.44%878.6M
Transactional financial assets ------------------2.15M--------------------
Notes receivable and accounts receivable -10.51%1.12B6.52%1.52B4.12%1.43B2.52%1.36B7.05%1.26B9.40%1.42B23.44%1.38B31.32%1.33B28.66%1.17B37.29%1.3B
-Notes receivable -14.27%36.32M-32.14%42.28M74.85%52.68M-11.79%33.8M-3.44%42.36M69.33%62.31M26.67%30.13M178.91%38.32M312.14%43.87M56.41%36.8M
-Accounts receivable -10.38%1.09B8.29%1.47B2.54%1.38B2.95%1.33B7.46%1.21B7.65%1.36B23.37%1.35B29.29%1.29B25.32%1.13B36.80%1.27B
Other receivables (including interest and dividends) 6.28%15.38M81.16%14.59M-60.39%11.02M-40.55%10.07M5.55%14.47M-34.38%8.06M-44.71%27.82M-67.67%16.93M12.86%13.71M21.79%12.28M
-Other receivable -------------40.55%10.07M-----34.38%8.06M-----67.67%16.93M----21.79%12.28M
Contractual assets 56.57%31.84M-0.07%20.09M-19.23%18.04M-17.27%18.34M-8.33%20.34M-1.22%20.11M7.71%22.34M1.38%22.17M-0.21%22.18M-14.14%20.36M
Advance payment 32.30%14.95M124.60%21.89M5.87%11.48M10.19%9.91M50.20%11.3M34.90%9.75M-53.24%10.85M-54.96%8.99M-68.93%7.52M-63.29%7.22M
Inventories 16.51%962.85M9.49%770.01M6.93%833.76M11.04%819.46M9.94%826.39M1.91%703.24M15.60%779.71M7.22%737.96M0.21%751.67M-0.87%690.04M
Receivable financing 26.66%717.78M49.87%771.06M26.02%552.91M35.71%525.34M23.64%566.68M28.74%514.48M1.60%438.76M1.69%387.09M20.57%458.34M5.07%399.62M
Non-current assets due within one year 12.66%4.78M12.66%4.78M-55.36%4.23M-64.75%4.23M-62.82%4.24M-64.37%4.24M224.43%9.47M188.97%11.99M143.17%11.4M142.86%11.9M
Other current assets 0.42%12M12.83%11.78M-20.09%12.33M77.05%13.6M-27.21%11.95M-12.77%10.44M348.18%15.43M49.91%7.68M203.40%16.42M301.02%11.97M
Total current assets 0.54%3.81B3.12%3.94B-1.26%3.76B9.74%3.6B17.14%3.79B14.52%3.82B24.28%3.81B9.09%3.28B13.71%3.24B13.25%3.33B
Non Current assets
Other equity investment 11.51%91.69M-12.34%72.08M24.32%102.23M-0.00%82.23M3.88%82.23M32.29%82.23M311.13%82.23M311.13%82.23M295.78%79.16M210.78%62.16M
Other non-current financial assets --30.38M--30M--------------------------0----
Investment real estate -12.07%6.86M-11.62%7.11M-4.03%7.32M-11.99%7.56M-11.52%7.8M-11.09%8.04M-26.09%7.63M-18.75%8.59M-14.04%8.82M-18.33%9.05M
Long-term equity investment -24.98%49.57M-26.84%51.92M-16.36%56.49M-13.52%61.09M-12.07%66.08M-12.43%70.96M-17.75%67.54M-21.31%70.64M45.83%75.15M45.87%81.03M
Long term receivable account -42.22%4.58M-38.89%4.58M11.44%4.15M11.44%4.15M48.84%7.93M30.11%7.5M-31.22%3.72M-26.62%3.72M-9.25%5.33M-11.71%5.77M
Fixed assets ------------11.54%1.46B----9.01%1.4B----18.49%1.31B----22.62%1.29B
Constru in process ------------0.67%177.3M----31.05%228.82M-----33.08%176.13M-----41.56%174.61M
Intangible assets 6.71%300.9M6.82%305.02M27.78%287.28M27.24%289.47M22.42%281.99M23.06%285.55M-3.85%224.82M-3.60%227.5M-3.66%230.35M-3.85%232.04M
Long deferred expense -5.06%4.01M-0.64%5.05M11.39%3.35M12.10%4.02M2.86%4.22M19.09%5.08M-22.45%3M-17.42%3.58M-16.90%4.1M-15.95%4.27M
Deferred tax assets 5.00%73.12M9.69%74.28M13.46%75.96M14.49%74.38M4.76%69.63M3.70%67.72M11.99%66.95M3.57%64.96M8.29%66.47M4.60%65.3M
Usufruct assets -54.70%21.58M-53.07%23.45M-63.92%17.72M-66.78%17.94M-10.76%47.65M-13.35%49.97M-16.03%49.13M-12.19%54.02M-17.58%53.39M-15.12%57.67M
Other non current assets 102.78%34.67M70.64%34.46M95.78%45.83M17.39%24.11M-9.66%17.1M108.20%20.19M121.31%23.41M-49.71%20.54M-59.81%18.92M-79.85%9.7M
Total non current assets 6.06%2.35B4.92%2.34B10.20%2.25B8.98%2.2B9.87%2.21B12.09%2.23B5.85%2.04B6.43%2.02B7.99%2.01B6.56%1.99B
Total assets 2.57%6.16B3.78%6.28B2.74%6.01B9.45%5.8B14.35%6B13.61%6.05B17.16%5.85B8.06%5.3B11.44%5.25B10.65%5.32B
Liabilities
Current liabilities
Short term loan -13.90%375.65M-18.87%370.26M-17.74%390.25M-15.05%390.25M5.17%436.28M63.13%456.38M23.28%474.39M9.40%459.36M0.05%414.83M-34.17%279.76M
Notes payable and accounts payable 9.10%2.05B19.68%2.12B9.03%1.88B12.47%1.79B10.59%1.88B-2.43%1.77B2.51%1.72B0.78%1.59B8.09%1.7B9.32%1.82B
-Notes payable 40.36%467.34M11.94%372.75M0.75%332.73M-19.53%327.81M-23.96%332.97M-30.93%333M-36.31%330.27M-10.03%407.38M-3.59%437.87M-11.92%482.11M
-Accounts payable 2.38%1.59B21.47%1.75B11.00%1.55B23.50%1.46B22.57%1.55B7.85%1.44B19.82%1.39B5.14%1.18B12.83%1.26B19.73%1.34B
Contract liabilities 8.22%119.67M-5.59%99.07M0.59%109.98M-1.04%103.94M8.10%110.58M11.24%104.93M100.31%109.33M103.11%105.03M87.88%102.29M92.99%94.33M
Salaries payable 7.00%82.17M7.27%109.21M13.94%95.76M12.32%85.94M12.29%76.79M19.66%101.82M8.61%84.05M7.04%76.51M5.46%68.38M-5.50%85.09M
Taxs payable -46.92%20.4M1.81%62.93M30.78%44.42M-11.13%22.97M55.40%38.44M50.06%61.82M38.70%33.97M9.22%25.85M-31.00%24.74M-22.36%41.19M
Other payable (including interest and dividends) 30.44%42.03M-28.72%38.05M-34.46%38.37M-61.41%31.82M-38.81%32.22M4.66%53.38M-31.96%58.54M-3.38%82.45M-41.57%52.66M-28.76%51M
-Other payable -------------61.41%31.82M----4.66%53.38M-----3.38%82.45M-----28.76%51M
Non current liabilities due within one year -77.03%11.32M-78.82%11.28M-88.35%11.02M-88.86%12.11M-36.02%49.27M-72.56%53.28M-50.90%94.54M-46.35%108.65M-16.11%77.01M720.85%194.18M
Other current liabilities -15.32%67.26M29.23%99.17M-2.36%87.96M-38.04%79.77M-6.75%79.42M15.68%76.74M351.78%90.08M582.96%128.75M826.30%85.18M653.93%66.34M
Total current liabilities 2.46%2.77B8.60%2.91B-0.43%2.66B-2.39%2.51B7.05%2.7B1.99%2.68B5.84%2.67B5.12%2.58B8.21%2.53B10.31%2.63B
Current liabilities
Long term loan 3.41%44.47M--44.67M231.43%49.71M310.80%61.62M-46.05%43M-----0.09%15M-11.85%15M-29.72%79.7M-51.43%81.8M
Long term account payable -------------88.66%3.88M-----84.51%3.88M----2.63%34.21M------25.03M
Estimate liabilities -9.74%41.63M-13.61%40.59M17.70%52M21.15%48.01M9.14%46.12M11.66%46.98M20.06%44.19M-11.90%39.63M28.85%42.26M32.13%42.07M
Deferred tax liabilities -7.46%1.78M-4.23%1.84M-4.94%1.91M-4.53%1.92M-5.36%1.93M-6.57%1.92M--2.01M--2.01M--2.03M--2.06M
Long term deferred income -21.13%114.42M-17.63%124.56M1.31%131.28M0.82%135.66M4.52%145.07M7.60%151.23M-4.75%129.57M0.10%134.55M0.92%138.79M8.05%140.55M
Lease liabilities -61.77%15.47M-57.65%16.5M-68.70%13.22M-74.48%11.7M-13.60%40.47M-18.90%38.96M-10.84%42.24M-12.20%45.85M-11.15%46.84M-15.03%48.04M
Total non current liabilities -21.33%220.65M-4.91%231.04M-3.74%250.77M-3.12%262.78M-19.99%280.47M-28.44%242.97M-1.47%260.51M-3.80%271.24M4.19%350.53M-12.23%339.55M
Total liabilities 0.23%2.99B7.48%3.14B-0.72%2.91B-2.46%2.78B3.76%2.98B-1.49%2.93B5.15%2.93B4.20%2.85B7.70%2.88B7.17%2.97B
Shareholders equity
Paid-in capital 0.00%519.05M0.00%519.05M0.00%519.05M8.22%519.05M8.22%519.05M8.22%519.05M8.22%519.05M0.00%479.65M0.00%479.65M0.00%479.65M
Capital reserve funds -0.96%1.19B-10.83%1.19B2.55%1.2B49.15%1.21B49.09%1.2B65.45%1.34B49.41%1.17B2.74%808.34M1.61%807.85M1.61%807.85M
Surplus reserve funds 5.37%132.13M5.37%132.13M7.10%125.39M7.10%125.39M7.10%125.39M7.10%125.39M18.97%117.08M18.97%117.08M18.97%117.08M18.97%117.08M
Retained profit 16.66%1.23B17.12%1.2B14.64%1.14B15.12%1.08B21.34%1.06B20.79%1.03B32.38%997.23M30.53%938.49M47.83%870.82M44.49%849.66M
Less:Treasury stock --10.93M--10.73M--10.73M--20.38M------------------------
Other composite income -99.28%62.2K-99.28%62.78K-0.00%8.69M-0.00%8.69M42.88%8.69M42.88%8.69M--8.69M--8.69M--6.08M--6.08M
Specific reserves 33.73%17.14M36.68%16.32M26.89%14.15M52.40%13.37M53.70%12.82M62.71%11.94M243.99%11.15M87.97%8.77M370.06%8.34M313.53%7.34M
Shareholders equity without minority interests 5.33%3.08B0.75%3.05B6.24%3B24.19%2.93B27.83%2.93B33.53%3.03B33.33%2.83B13.05%2.36B16.59%2.29B15.53%2.27B
Minority interests -8.90%84.89M-13.61%81.83M5.38%97.53M-0.21%91.75M9.97%93.18M10.04%94.72M7.52%92.55M9.79%91.95M9.97%84.73M11.93%86.08M
Total shareholder equity 4.89%3.17B0.31%3.13B6.22%3.1B23.27%3.02B27.19%3.02B32.67%3.12B32.32%2.92B12.92%2.45B16.34%2.37B15.39%2.35B
Total liabilityies and equity 2.57%6.16B3.78%6.28B2.74%6.01B9.45%5.8B14.35%6B13.61%6.05B17.16%5.85B8.06%5.3B11.44%5.25B10.65%5.32B
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)------Lixin 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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