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Shanghai Yaoji Technology (002605)

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  • 19.44
  • -0.28-1.42%
Not Open May 21 15:00 CST
8.13BMarket Cap17.43P/E (TTM)

Shanghai Yaoji Technology (002605) 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
21.86%1.28B
9.94%1.19B
35.32%1.11B
9.38%955.4M
-13.52%1.05B
49.93%1.08B
10.39%819.18M
34.32%873.44M
66.69%1.21B
-4.79%720.81M
Notes receivable and accounts receivable
-1.65%508.3M
-18.95%378.64M
-37.28%367.88M
-37.71%422.34M
-28.35%516.82M
-33.30%467.14M
4.91%586.56M
29.14%678.07M
40.87%721.34M
58.19%700.34M
-Notes receivable
----
----
----
----
----
----
----
----
--5M
----
-Accounts receivable
-1.65%508.3M
-18.95%378.64M
-37.28%367.88M
-37.71%422.34M
-27.85%516.82M
-33.30%467.14M
4.91%586.56M
29.14%678.07M
39.89%716.34M
58.19%700.34M
Other receivables (including interest and dividends)
-24.20%29.96M
-10.44%29.81M
-9.09%32.34M
21.48%47.09M
24.37%39.53M
37.49%33.28M
12.56%35.57M
-20.55%38.76M
-26.54%31.78M
-33.03%24.21M
-Other receivable
----
-10.44%29.81M
----
21.48%47.09M
----
37.49%33.28M
----
-20.55%38.76M
----
-33.03%24.21M
Advance payment
33.29%98.85M
98.55%125.28M
63.63%119.99M
85.84%90.78M
43.30%74.17M
-4.86%63.1M
44.09%73.33M
22.70%48.85M
27.99%51.76M
-10.87%66.32M
Inventories
6.15%454.21M
21.00%511.66M
-3.07%469.28M
3.19%490.76M
2.52%427.91M
1.30%422.87M
18.63%484.17M
9.69%475.57M
12.76%417.4M
9.45%417.44M
Receivable financing
382.70%12.46M
-90.84%1.54M
28.59%2.99M
-88.96%460K
-69.98%2.58M
109.79%16.83M
-64.74%2.32M
352.24%4.17M
8.18%8.6M
27.32%8.02M
Non-current assets due within one year
--10.67M
--10.6M
----
----
----
----
----
----
----
----
Other current assets
97.64%72.46M
63.16%66.03M
56.53%49.27M
68.41%47.02M
31.68%36.66M
36.44%40.47M
5.34%31.47M
-0.89%27.92M
35.78%27.84M
11.21%29.66M
Total current assets
14.84%2.47B
8.81%2.31B
5.79%2.15B
-4.33%2.05B
-13.15%2.15B
8.01%2.12B
11.17%2.03B
24.34%2.15B
43.54%2.47B
14.03%1.97B
Non Current assets
Debt investment
----
----
--10.54M
--10.47M
--10.41M
--10.34M
----
----
----
----
Other non-current financial assets
2.87%706.67M
2.55%704.42M
1.57%686.93M
1.72%686.93M
3.18%686.93M
3.18%686.93M
2.23%676.29M
2.07%675.29M
0.64%665.79M
0.64%665.79M
Investment real estate
-4.65%6.33M
-4.60%6.41M
-75.28%6.48M
-75.31%6.56M
-75.34%6.64M
-75.36%6.72M
-4.97%26.23M
-46.26%26.58M
-46.21%26.92M
-46.17%27.26M
Long-term equity investment
7.62%137.22M
9.47%135.66M
5.12%137.55M
3.17%132.12M
1.06%127.5M
-0.22%123.93M
-19.66%130.85M
-20.08%128.05M
-11.37%126.16M
-8.86%124.2M
Fixed assets
----
54.10%822.61M
----
34.09%532.88M
----
32.98%533.81M
----
-0.61%397.39M
----
1.68%401.42M
Fixed assets liquidation
----
--111.71K
----
----
----
----
----
----
----
----
Constru in process
----
-84.19%35.76M
----
13.73%278.96M
----
16.64%226.2M
----
110.59%245.29M
----
543.05%193.92M
Intangible assets
-4.37%87.73M
-4.32%88.73M
10.07%89.74M
10.08%90.74M
10.08%91.74M
10.09%92.75M
-4.26%81.53M
-4.21%82.43M
-4.17%83.34M
-4.12%84.25M
Goodwill
-2.61%1.08B
-2.61%1.08B
-0.70%1.11B
-0.70%1.11B
-0.70%1.11B
-0.70%1.11B
-4.29%1.11B
-4.29%1.11B
-4.29%1.11B
-4.26%1.11B
Long deferred expense
113.90%74.58M
92.90%69.21M
199.95%54.77M
136.24%39.99M
122.48%34.87M
103.34%35.88M
13.58%18.26M
37.81%16.93M
12.76%15.67M
7.96%17.65M
Deferred tax assets
-3.20%96.61M
-3.05%97.98M
-4.87%99.68M
-4.48%100.45M
-4.66%99.81M
-4.05%101.07M
1.56%104.78M
0.63%105.15M
-1.66%104.69M
-0.97%105.34M
Usufruct assets
305.86%62.9M
239.45%66.39M
203.20%70.27M
-41.62%13.78M
-15.07%15.5M
-10.91%19.56M
-6.59%23.18M
-22.12%23.6M
-48.68%18.25M
-31.89%21.95M
Other non current assets
--3.96M
--4.05M
--24.96M
----
----
----
----
----
----
----
Total non current assets
4.71%3.11B
5.61%3.11B
7.99%3.1B
6.55%3B
6.58%2.97B
6.81%2.94B
2.17%2.87B
1.08%2.82B
1.73%2.78B
2.83%2.76B
Total assets
8.96%5.57B
6.96%5.42B
7.08%5.25B
1.84%5.05B
-2.70%5.11B
7.31%5.07B
5.72%4.9B
9.98%4.96B
17.88%5.26B
7.22%4.72B
Liabilities
Current liabilities
Short term loan
7.05%155.07M
0.05%145.17M
0.50%145.15M
-49.05%145.03M
-59.68%144.85M
-63.65%145.1M
-66.80%144.42M
-38.82%284.64M
-26.09%359.28M
-21.14%399.14M
Notes payable and accounts payable
26.83%451.18M
-6.33%409.23M
-18.84%381.14M
-31.45%393.06M
-33.91%355.73M
-20.68%436.87M
-9.90%469.63M
9.18%573.41M
-11.20%538.28M
-12.91%550.77M
-Notes payable
40.72%278M
12.12%254.29M
-17.36%257M
-11.40%265.8M
-34.37%197.55M
-34.07%226.81M
-16.61%311M
-13.45%300M
-15.84%301M
-15.45%344M
-Accounts payable
9.49%173.18M
-26.24%154.94M
-21.74%124.14M
-53.46%127.25M
-33.34%158.18M
1.59%210.06M
6.96%158.63M
53.10%273.41M
-4.53%237.28M
-8.31%206.77M
Contract liabilities
9.55%74.18M
37.73%68.82M
21.24%55.74M
45.24%46.58M
39.16%67.71M
-65.43%49.97M
-47.06%45.97M
-62.33%32.07M
-32.03%48.66M
77.67%144.54M
Advance receipts
-13.20%2M
46.67%2.23M
21.06%3.1M
4.25%2.3M
-5.75%2.3M
74.39%1.52M
28.61%2.56M
-2.00%2.21M
18.97%2.44M
-58.79%872.24K
Salaries payable
8.38%44.08M
7.98%96.99M
-0.79%39.09M
-18.28%39.06M
-22.00%40.67M
-7.71%89.82M
-22.46%39.4M
0.13%47.8M
-4.28%52.15M
-11.60%97.32M
Taxs payable
-36.65%30.91M
-44.51%34.96M
-31.03%37.01M
0.44%38.21M
5.18%48.79M
49.04%63.01M
8.57%53.67M
6.03%38.04M
-25.41%46.39M
-29.12%42.27M
Other payable (including interest and dividends)
-33.10%45.49M
-0.36%45.3M
10.86%52.89M
58.83%63.33M
20.21%67.99M
-39.50%45.46M
-39.28%47.71M
-52.98%39.87M
-21.92%56.56M
-33.86%75.14M
-Other payable
----
-0.36%45.3M
----
58.83%63.33M
----
-39.50%45.46M
----
-52.98%39.87M
----
-33.86%75.14M
Non current liabilities due within one year
73.73%16.26M
24.19%17.96M
3.63%17.11M
-51.54%8.27M
-23.03%9.36M
10.17%14.46M
10.95%16.51M
3.02%17.07M
-21.35%12.16M
-11.88%13.13M
Other current liabilities
-33.80%1.87M
95.41%2.79M
2,382.78%2.92M
29.93%2.34M
-8.38%2.82M
-37.24%1.43M
-94.85%117.43K
-75.21%1.8M
-32.66%3.08M
-56.95%2.27M
Total current liabilities
10.92%821.04M
-2.85%823.45M
-10.47%734.15M
-28.81%738.18M
-33.85%740.24M
-36.05%847.63M
-33.93%820M
-18.36%1.04B
-18.62%1.12B
-13.12%1.33B
Current liabilities
Bonds payable
4.96%568.17M
5.11%561.92M
5.14%554.91M
5.17%548.03M
5.18%541.33M
--534.58M
--527.8M
--521.08M
--514.65M
----
Deferred tax liabilities
2.75%131.11M
2.83%131.36M
-1.61%127.83M
-1.54%127.67M
-1.20%127.6M
-1.53%127.74M
0.11%129.93M
-1.33%129.67M
-2.76%129.15M
-1.01%129.73M
Long term deferred income
-1.39%4.93M
-0.56%4.97M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
--5M
--5M
Lease liabilities
805.14%48.37M
687.68%48.8M
641.77%52.96M
-37.12%5.46M
-13.59%5.34M
-33.67%6.2M
-41.33%7.14M
-49.27%8.68M
-73.51%6.18M
-52.95%9.34M
Total non current liabilities
10.79%752.58M
10.92%747.06M
10.57%740.71M
3.27%686.16M
3.71%679.27M
367.51%673.52M
355.83%669.87M
332.76%664.44M
319.42%654.98M
-4.53%144.07M
Total liabilities
10.86%1.57B
3.24%1.57B
-1.01%1.47B
-16.28%1.42B
-19.98%1.42B
3.51%1.52B
7.34%1.49B
19.51%1.7B
15.85%1.77B
-12.34%1.47B
Shareholders equity
Paid-in capital
0.70%417.67M
0.70%417.68M
0.88%417.63M
0.87%417.47M
0.65%414.78M
0.65%414.77M
0.43%413.97M
0.41%413.87M
0.38%412.1M
1.39%412.1M
Other equity instruments
-0.08%65.11M
-0.04%65.14M
-0.06%65.15M
-0.07%65.16M
-0.06%65.16M
--65.17M
--65.19M
--65.2M
--65.2M
----
Capital reserve funds
18.93%215.72M
20.87%214.77M
34.34%220.2M
35.56%216.8M
37.23%181.39M
37.22%177.69M
21.84%163.92M
22.09%159.93M
62.38%132.18M
161.61%129.49M
Surplus reserve funds
0.00%216.02M
0.00%216.02M
0.00%216.02M
0.00%216.02M
0.00%216.02M
0.00%216.02M
18.69%216.02M
18.69%216.02M
18.69%216.02M
18.69%216.02M
Retained profit
9.21%3.06B
9.74%2.92B
11.67%2.84B
12.58%2.71B
5.92%2.8B
6.68%2.66B
0.89%2.54B
1.37%2.4B
16.68%2.64B
20.58%2.49B
Less:Treasury stock
-35.04%14.17M
-33.33%14.55M
-33.33%14.55M
-33.33%14.55M
-25.00%21.82M
-25.00%21.82M
-26.88%21.82M
-26.88%21.82M
-5.80%29.09M
2,686.78%29.09M
Other composite income
157.70%212.73K
125.62%115.19K
-72.98%-362.57K
25.43%-251.56K
-52.36%-368.67K
-61.89%-449.6K
5.90%-209.6K
-7.60%-337.34K
1.97%-241.98K
8.90%-277.72K
Shareholders equity without minority interests
8.30%3.96B
8.74%3.82B
10.76%3.75B
11.44%3.61B
6.26%3.66B
8.99%3.51B
4.99%3.38B
5.55%3.24B
18.27%3.44B
19.12%3.22B
Minority interests
2.22%39.3M
-9.86%32.68M
-6.32%28.61M
-7.80%21.31M
-7.16%38.45M
12.06%36.25M
9.49%30.54M
10.66%23.12M
125.90%41.41M
31.81%32.35M
Total shareholder equity
8.24%4B
8.55%3.85B
10.61%3.77B
11.30%3.63B
6.10%3.69B
9.02%3.55B
5.03%3.41B
5.59%3.26B
18.94%3.48B
19.24%3.25B
Total liabilityies and equity
8.96%5.57B
6.96%5.42B
7.08%5.25B
1.84%5.05B
-2.70%5.11B
7.31%5.07B
5.72%4.9B
9.98%4.96B
17.88%5.26B
7.22%4.72B
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 21.86%1.28B9.94%1.19B35.32%1.11B9.38%955.4M-13.52%1.05B49.93%1.08B10.39%819.18M34.32%873.44M66.69%1.21B-4.79%720.81M
Notes receivable and accounts receivable -1.65%508.3M-18.95%378.64M-37.28%367.88M-37.71%422.34M-28.35%516.82M-33.30%467.14M4.91%586.56M29.14%678.07M40.87%721.34M58.19%700.34M
-Notes receivable ----------------------------------5M----
-Accounts receivable -1.65%508.3M-18.95%378.64M-37.28%367.88M-37.71%422.34M-27.85%516.82M-33.30%467.14M4.91%586.56M29.14%678.07M39.89%716.34M58.19%700.34M
Other receivables (including interest and dividends) -24.20%29.96M-10.44%29.81M-9.09%32.34M21.48%47.09M24.37%39.53M37.49%33.28M12.56%35.57M-20.55%38.76M-26.54%31.78M-33.03%24.21M
-Other receivable -----10.44%29.81M----21.48%47.09M----37.49%33.28M-----20.55%38.76M-----33.03%24.21M
Advance payment 33.29%98.85M98.55%125.28M63.63%119.99M85.84%90.78M43.30%74.17M-4.86%63.1M44.09%73.33M22.70%48.85M27.99%51.76M-10.87%66.32M
Inventories 6.15%454.21M21.00%511.66M-3.07%469.28M3.19%490.76M2.52%427.91M1.30%422.87M18.63%484.17M9.69%475.57M12.76%417.4M9.45%417.44M
Receivable financing 382.70%12.46M-90.84%1.54M28.59%2.99M-88.96%460K-69.98%2.58M109.79%16.83M-64.74%2.32M352.24%4.17M8.18%8.6M27.32%8.02M
Non-current assets due within one year --10.67M--10.6M--------------------------------
Other current assets 97.64%72.46M63.16%66.03M56.53%49.27M68.41%47.02M31.68%36.66M36.44%40.47M5.34%31.47M-0.89%27.92M35.78%27.84M11.21%29.66M
Total current assets 14.84%2.47B8.81%2.31B5.79%2.15B-4.33%2.05B-13.15%2.15B8.01%2.12B11.17%2.03B24.34%2.15B43.54%2.47B14.03%1.97B
Non Current assets
Debt investment ----------10.54M--10.47M--10.41M--10.34M----------------
Other non-current financial assets 2.87%706.67M2.55%704.42M1.57%686.93M1.72%686.93M3.18%686.93M3.18%686.93M2.23%676.29M2.07%675.29M0.64%665.79M0.64%665.79M
Investment real estate -4.65%6.33M-4.60%6.41M-75.28%6.48M-75.31%6.56M-75.34%6.64M-75.36%6.72M-4.97%26.23M-46.26%26.58M-46.21%26.92M-46.17%27.26M
Long-term equity investment 7.62%137.22M9.47%135.66M5.12%137.55M3.17%132.12M1.06%127.5M-0.22%123.93M-19.66%130.85M-20.08%128.05M-11.37%126.16M-8.86%124.2M
Fixed assets ----54.10%822.61M----34.09%532.88M----32.98%533.81M-----0.61%397.39M----1.68%401.42M
Fixed assets liquidation ------111.71K--------------------------------
Constru in process -----84.19%35.76M----13.73%278.96M----16.64%226.2M----110.59%245.29M----543.05%193.92M
Intangible assets -4.37%87.73M-4.32%88.73M10.07%89.74M10.08%90.74M10.08%91.74M10.09%92.75M-4.26%81.53M-4.21%82.43M-4.17%83.34M-4.12%84.25M
Goodwill -2.61%1.08B-2.61%1.08B-0.70%1.11B-0.70%1.11B-0.70%1.11B-0.70%1.11B-4.29%1.11B-4.29%1.11B-4.29%1.11B-4.26%1.11B
Long deferred expense 113.90%74.58M92.90%69.21M199.95%54.77M136.24%39.99M122.48%34.87M103.34%35.88M13.58%18.26M37.81%16.93M12.76%15.67M7.96%17.65M
Deferred tax assets -3.20%96.61M-3.05%97.98M-4.87%99.68M-4.48%100.45M-4.66%99.81M-4.05%101.07M1.56%104.78M0.63%105.15M-1.66%104.69M-0.97%105.34M
Usufruct assets 305.86%62.9M239.45%66.39M203.20%70.27M-41.62%13.78M-15.07%15.5M-10.91%19.56M-6.59%23.18M-22.12%23.6M-48.68%18.25M-31.89%21.95M
Other non current assets --3.96M--4.05M--24.96M----------------------------
Total non current assets 4.71%3.11B5.61%3.11B7.99%3.1B6.55%3B6.58%2.97B6.81%2.94B2.17%2.87B1.08%2.82B1.73%2.78B2.83%2.76B
Total assets 8.96%5.57B6.96%5.42B7.08%5.25B1.84%5.05B-2.70%5.11B7.31%5.07B5.72%4.9B9.98%4.96B17.88%5.26B7.22%4.72B
Liabilities
Current liabilities
Short term loan 7.05%155.07M0.05%145.17M0.50%145.15M-49.05%145.03M-59.68%144.85M-63.65%145.1M-66.80%144.42M-38.82%284.64M-26.09%359.28M-21.14%399.14M
Notes payable and accounts payable 26.83%451.18M-6.33%409.23M-18.84%381.14M-31.45%393.06M-33.91%355.73M-20.68%436.87M-9.90%469.63M9.18%573.41M-11.20%538.28M-12.91%550.77M
-Notes payable 40.72%278M12.12%254.29M-17.36%257M-11.40%265.8M-34.37%197.55M-34.07%226.81M-16.61%311M-13.45%300M-15.84%301M-15.45%344M
-Accounts payable 9.49%173.18M-26.24%154.94M-21.74%124.14M-53.46%127.25M-33.34%158.18M1.59%210.06M6.96%158.63M53.10%273.41M-4.53%237.28M-8.31%206.77M
Contract liabilities 9.55%74.18M37.73%68.82M21.24%55.74M45.24%46.58M39.16%67.71M-65.43%49.97M-47.06%45.97M-62.33%32.07M-32.03%48.66M77.67%144.54M
Advance receipts -13.20%2M46.67%2.23M21.06%3.1M4.25%2.3M-5.75%2.3M74.39%1.52M28.61%2.56M-2.00%2.21M18.97%2.44M-58.79%872.24K
Salaries payable 8.38%44.08M7.98%96.99M-0.79%39.09M-18.28%39.06M-22.00%40.67M-7.71%89.82M-22.46%39.4M0.13%47.8M-4.28%52.15M-11.60%97.32M
Taxs payable -36.65%30.91M-44.51%34.96M-31.03%37.01M0.44%38.21M5.18%48.79M49.04%63.01M8.57%53.67M6.03%38.04M-25.41%46.39M-29.12%42.27M
Other payable (including interest and dividends) -33.10%45.49M-0.36%45.3M10.86%52.89M58.83%63.33M20.21%67.99M-39.50%45.46M-39.28%47.71M-52.98%39.87M-21.92%56.56M-33.86%75.14M
-Other payable -----0.36%45.3M----58.83%63.33M-----39.50%45.46M-----52.98%39.87M-----33.86%75.14M
Non current liabilities due within one year 73.73%16.26M24.19%17.96M3.63%17.11M-51.54%8.27M-23.03%9.36M10.17%14.46M10.95%16.51M3.02%17.07M-21.35%12.16M-11.88%13.13M
Other current liabilities -33.80%1.87M95.41%2.79M2,382.78%2.92M29.93%2.34M-8.38%2.82M-37.24%1.43M-94.85%117.43K-75.21%1.8M-32.66%3.08M-56.95%2.27M
Total current liabilities 10.92%821.04M-2.85%823.45M-10.47%734.15M-28.81%738.18M-33.85%740.24M-36.05%847.63M-33.93%820M-18.36%1.04B-18.62%1.12B-13.12%1.33B
Current liabilities
Bonds payable 4.96%568.17M5.11%561.92M5.14%554.91M5.17%548.03M5.18%541.33M--534.58M--527.8M--521.08M--514.65M----
Deferred tax liabilities 2.75%131.11M2.83%131.36M-1.61%127.83M-1.54%127.67M-1.20%127.6M-1.53%127.74M0.11%129.93M-1.33%129.67M-2.76%129.15M-1.01%129.73M
Long term deferred income -1.39%4.93M-0.56%4.97M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M--5M--5M
Lease liabilities 805.14%48.37M687.68%48.8M641.77%52.96M-37.12%5.46M-13.59%5.34M-33.67%6.2M-41.33%7.14M-49.27%8.68M-73.51%6.18M-52.95%9.34M
Total non current liabilities 10.79%752.58M10.92%747.06M10.57%740.71M3.27%686.16M3.71%679.27M367.51%673.52M355.83%669.87M332.76%664.44M319.42%654.98M-4.53%144.07M
Total liabilities 10.86%1.57B3.24%1.57B-1.01%1.47B-16.28%1.42B-19.98%1.42B3.51%1.52B7.34%1.49B19.51%1.7B15.85%1.77B-12.34%1.47B
Shareholders equity
Paid-in capital 0.70%417.67M0.70%417.68M0.88%417.63M0.87%417.47M0.65%414.78M0.65%414.77M0.43%413.97M0.41%413.87M0.38%412.1M1.39%412.1M
Other equity instruments -0.08%65.11M-0.04%65.14M-0.06%65.15M-0.07%65.16M-0.06%65.16M--65.17M--65.19M--65.2M--65.2M----
Capital reserve funds 18.93%215.72M20.87%214.77M34.34%220.2M35.56%216.8M37.23%181.39M37.22%177.69M21.84%163.92M22.09%159.93M62.38%132.18M161.61%129.49M
Surplus reserve funds 0.00%216.02M0.00%216.02M0.00%216.02M0.00%216.02M0.00%216.02M0.00%216.02M18.69%216.02M18.69%216.02M18.69%216.02M18.69%216.02M
Retained profit 9.21%3.06B9.74%2.92B11.67%2.84B12.58%2.71B5.92%2.8B6.68%2.66B0.89%2.54B1.37%2.4B16.68%2.64B20.58%2.49B
Less:Treasury stock -35.04%14.17M-33.33%14.55M-33.33%14.55M-33.33%14.55M-25.00%21.82M-25.00%21.82M-26.88%21.82M-26.88%21.82M-5.80%29.09M2,686.78%29.09M
Other composite income 157.70%212.73K125.62%115.19K-72.98%-362.57K25.43%-251.56K-52.36%-368.67K-61.89%-449.6K5.90%-209.6K-7.60%-337.34K1.97%-241.98K8.90%-277.72K
Shareholders equity without minority interests 8.30%3.96B8.74%3.82B10.76%3.75B11.44%3.61B6.26%3.66B8.99%3.51B4.99%3.38B5.55%3.24B18.27%3.44B19.12%3.22B
Minority interests 2.22%39.3M-9.86%32.68M-6.32%28.61M-7.80%21.31M-7.16%38.45M12.06%36.25M9.49%30.54M10.66%23.12M125.90%41.41M31.81%32.35M
Total shareholder equity 8.24%4B8.55%3.85B10.61%3.77B11.30%3.63B6.10%3.69B9.02%3.55B5.03%3.41B5.59%3.26B18.94%3.48B19.24%3.25B
Total liabilityies and equity 8.96%5.57B6.96%5.42B7.08%5.25B1.84%5.05B-2.70%5.11B7.31%5.07B5.72%4.9B9.98%4.96B17.88%5.26B7.22%4.72B
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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