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Roshow Technology (002617)

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  • 9.16
  • +0.27+3.04%
Trading May 22 09:54 CST
17.49BMarket Cap94.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Roshow Technology (002617) 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
-11.21%503.02M
-11.35%739.3M
-4.23%632.18M
10.53%943.08M
-58.77%566.53M
-35.54%833.95M
-68.86%660.07M
-57.98%853.26M
-42.57%1.37B
-40.82%1.29B
Transactional financial assets
-32.56%103.53M
4,170.00%144.73M
-56.27%154.62M
-73.74%74.42M
4,486.91%153.52M
-0.20%3.39M
9,848.17%353.56M
7,465.56%283.41M
-13.53%3.35M
-15.34%3.4M
Notes receivable and accounts receivable
19.55%2.87B
29.73%2.86B
25.67%2.72B
10.22%2.5B
17.55%2.4B
13.92%2.2B
9.71%2.17B
18.39%2.27B
4.39%2.05B
-7.02%1.93B
-Notes receivable
84.89%166.24M
86.88%146.88M
54.69%163.91M
-29.61%105.93M
-22.63%89.91M
-20.02%78.6M
-28.30%105.96M
22.23%150.5M
-61.87%116.21M
-78.71%98.27M
-Accounts receivable
17.01%2.71B
27.62%2.71B
24.18%2.56B
13.06%2.39B
19.97%2.31B
15.73%2.13B
12.79%2.06B
18.12%2.12B
16.59%1.93B
13.42%1.84B
Other receivables (including interest and dividends)
-14.81%33.16M
-53.12%30.22M
34.53%124.09M
-58.83%33.77M
-57.00%38.93M
-9.49%64.46M
89.70%92.24M
-47.36%82.01M
-47.25%90.54M
-71.59%71.22M
-Dividend receivable
----
----
----
----
----
----
----
--9.6M
----
----
-Other receivable
----
-53.12%30.22M
----
-53.37%33.77M
----
-9.49%64.46M
----
-53.52%72.41M
----
-71.59%71.22M
Contractual assets
----
--0
----
----
----
--0
----
----
----
----
Advance payment
-23.57%90.29M
-18.10%57.66M
81.37%185.67M
42.03%114.1M
121.99%118.14M
148.67%70.4M
70.12%102.37M
-12.33%80.34M
-22.35%53.22M
-45.50%28.31M
Inventories
-2.11%380.78M
-14.93%351.09M
-28.62%336.47M
-30.99%404.94M
-24.35%389M
2.51%412.69M
53.77%471.38M
95.91%586.79M
79.35%514.23M
54.95%402.57M
Receivable financing
84.04%88.33M
50.43%85.3M
28.43%85.8M
9.39%55.81M
-69.42%48M
12.01%56.71M
-25.11%66.8M
-57.28%51.02M
8.61%156.97M
0.55%50.62M
Assets held for sale
----
----
----
--7.7M
--7.82M
--7.82M
----
----
----
----
Non-current assets due within one year
40.25%357.85M
83.53%421.07M
78.43%315.33M
153.95%386.2M
298.73%255.15M
319.37%229.43M
1,141.98%176.72M
1,198.69%152.08M
3,083.98%63.99M
2,622.05%54.71M
Other current assets
138.88%245.74M
87.42%204.69M
-88.56%15.31M
-69.35%36.95M
-20.71%102.87M
-16.28%109.21M
58.30%133.8M
18.62%120.57M
27.94%129.74M
37.07%130.45M
Total current assets
14.51%4.68B
22.58%4.89B
8.26%4.57B
1.77%4.55B
-7.83%4.08B
0.56%3.99B
-10.16%4.22B
-5.34%4.48B
-13.63%4.43B
-20.30%3.97B
Non Current assets
Other equity investment
-5.83%11.23M
-0.92%13.05M
-88.30%14.25M
32.34%13.23M
43.71%11.93M
426.89%13.17M
--121.8M
--10M
--8.3M
--2.5M
Other non-current financial assets
23.49%420M
-39.87%200M
173.60%273.6M
269.70%369.7M
240.10%340.1M
--332.6M
--100M
--100M
--100M
----
Investment real estate
-49.75%8.22M
-47.90%8.71M
-65.73%8.95M
-41.38%16M
-22.63%16.36M
-22.71%16.72M
22.71%26.13M
22.59%27.29M
-6.19%21.15M
-9.75%21.64M
Long-term equity investment
-47.07%58.42M
-47.04%58.38M
253.66%163.07M
143.01%111.03M
143.83%110.37M
144.51%110.24M
4.45%46.11M
5.11%45.69M
4.70%45.27M
4.67%45.08M
Long term receivable account
-13.25%988.01M
-12.93%935.91M
4.40%1.06B
30.42%1.02B
124.79%1.14B
234.25%1.07B
263.72%1.02B
485.13%779.28M
1,038.13%506.68M
674.53%321.58M
Fixed assets
----
-5.88%3.87B
----
-1.91%4.01B
----
-1.62%4.12B
----
4.53%4.09B
----
3.93%4.18B
Constru in process
----
-16.78%99.94M
----
-39.53%99.32M
----
-36.95%120.1M
----
9.61%164.25M
----
105.67%190.48M
Intangible assets
2.74%194.01M
2.54%194.8M
5.01%196.49M
6.40%198.2M
39.25%188.83M
38.89%189.99M
38.74%187.11M
38.38%186.29M
5.27%135.61M
5.53%136.78M
Goodwill
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
0.00%5.52M
Long deferred expense
7.72%40.26M
-7.27%34.27M
-5.29%35.32M
26.53%37.93M
19.79%37.37M
52.84%36.96M
66.13%37.29M
75.36%29.98M
125.60%31.2M
211.10%24.18M
Deferred tax assets
67.39%80.42M
83.48%80.98M
70.15%56.8M
72.13%58.73M
26.76%48.05M
10.28%44.13M
-56.22%33.38M
-65.35%34.12M
-58.98%37.9M
-53.73%40.02M
Usufruct assets
-2.80%226.39M
-2.28%229.9M
1.60%225.8M
1.01%228.02M
2.38%232.9M
1.94%235.26M
-2.33%222.24M
-2.08%225.74M
-2.72%227.49M
-2.84%230.8M
Other non current assets
-40.72%71.78M
-54.95%57.29M
-90.90%41.62M
-87.83%55.41M
-74.86%121.09M
-72.47%127.18M
-6.61%457.6M
12.38%455.14M
87.29%481.61M
84.61%461.91M
Total non current assets
-6.45%6.01B
-9.81%5.79B
-5.01%6.12B
1.11%6.22B
8.21%6.42B
13.39%6.42B
18.96%6.45B
19.42%6.15B
20.62%5.94B
14.57%5.66B
Total assets
1.69%10.69B
2.61%10.69B
0.24%10.7B
1.38%10.78B
1.35%10.51B
8.10%10.42B
5.43%10.67B
7.57%10.63B
3.14%10.37B
-2.93%9.63B
Liabilities
Current liabilities
Short term loan
4.97%766.51M
7.09%777.18M
-30.15%638.97M
-1.93%724.96M
-4.47%730.23M
-3.89%725.74M
20.55%914.72M
-2.57%739.21M
-11.47%764.41M
14.71%755.15M
Notes payable and accounts payable
-10.29%778.74M
-11.49%755.59M
-23.37%724.15M
-24.57%850.01M
-8.03%868.09M
5.94%853.67M
38.60%944.96M
146.30%1.13B
119.64%943.93M
70.77%805.84M
-Notes payable
51.36%298.32M
41.24%265.78M
-43.07%175.87M
-49.85%187.9M
-49.12%197.1M
-40.72%188.17M
-14.29%308.91M
124.10%374.7M
204.61%387.34M
41.69%317.44M
-Accounts payable
-28.40%480.42M
-26.40%489.81M
-13.80%548.28M
-11.97%662.11M
20.56%671M
36.26%665.5M
97.93%636.05M
159.08%752.17M
83.93%556.59M
97.04%488.4M
Contract liabilities
-76.39%7.24M
5.54%29.22M
-80.90%31.52M
-26.09%28.87M
-14.19%30.66M
-21.58%27.69M
351.88%165.01M
15.46%39.07M
2.45%35.73M
6.04%35.3M
Salaries payable
5.99%20.93M
17.41%37.51M
-2.95%21.92M
-10.05%20.91M
-4.30%19.75M
-5.96%31.95M
14.32%22.59M
46.51%23.25M
91.18%20.64M
50.27%33.98M
Taxs payable
-24.29%51.93M
-12.73%46.73M
36.18%67.59M
48.38%67.85M
144.88%68.59M
139.34%53.54M
97.94%49.63M
77.92%45.73M
28.34%28.01M
8.56%22.37M
Other payable (including interest and dividends)
-39.20%61.77M
-37.77%66.48M
-33.45%71.42M
-34.25%72.44M
273.65%101.59M
309.17%106.83M
293.86%107.31M
295.74%110.19M
-6.52%27.19M
12.47%26.11M
-Other payable
----
-37.77%66.48M
----
-34.25%72.44M
----
309.17%106.83M
----
295.74%110.19M
----
12.47%26.11M
Non current liabilities due within one year
16.90%296.77M
10.64%281.03M
9.54%272.5M
13.90%283.25M
13.29%253.86M
48.70%254M
19.53%248.76M
22.50%248.69M
18.79%224.07M
-14.78%170.81M
Other current liabilities
78.43%145.31M
75.34%129.45M
49.89%147.22M
-16.03%94.78M
-27.27%81.44M
46.76%73.83M
44.63%98.21M
93.27%112.87M
36.09%111.98M
-30.11%50.3M
Total current liabilities
-1.16%2.13B
-0.19%2.12B
-22.57%1.98B
-12.38%2.14B
-0.08%2.15B
11.97%2.13B
39.78%2.55B
54.71%2.45B
29.82%2.16B
26.46%1.9B
Current liabilities
Long term loan
-8.97%820.78M
-7.08%846.65M
19.35%928.31M
3.55%893.02M
-1.33%901.67M
-1.27%911.14M
-19.78%777.79M
-11.88%862.38M
-8.38%913.82M
-8.28%922.83M
Long term account payable
----
10.61%1.09B
----
14.52%1.18B
----
79.52%982.96M
----
2.97%1.03B
----
-50.22%547.54M
Estimate liabilities
----
----
-89.73%183.13K
-91.88%199.48K
-97.53%70.84K
-99.90%77.38K
-97.79%1.78M
-97.03%2.46M
-96.60%2.87M
-0.95%80.54M
Long term deferred income
-2.64%51.1M
53.64%58.03M
46.31%54.55M
60.03%50.35M
172.99%52.48M
123.75%37.77M
117.52%37.28M
79.25%31.46M
10.34%19.23M
32.05%16.88M
Lease liabilities
6.00%134.84M
4.82%133.14M
10.33%125.99M
8.75%126.31M
12.49%127.21M
12.03%127.01M
3.49%114.19M
2.63%116.14M
0.47%113.08M
-1.57%113.38M
Total non current liabilities
1.29%2.05B
3.21%2.13B
16.57%2.25B
10.13%2.25B
-5.09%2.02B
22.47%2.06B
-10.42%1.93B
-6.85%2.04B
-4.98%2.13B
-27.39%1.68B
Total liabilities
0.03%4.18B
1.48%4.25B
-5.72%4.22B
-2.14%4.39B
-2.57%4.18B
16.90%4.19B
12.60%4.48B
18.96%4.49B
9.83%4.29B
-6.20%3.58B
Shareholders equity
Paid-in capital
-0.72%1.91B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
0.00%1.92B
Capital reserve funds
-4.15%4.45B
-0.08%4.63B
0.30%4.63B
0.94%4.66B
0.69%4.65B
0.48%4.64B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
Surplus reserve funds
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
0.00%41.48M
Retained profit
130.60%43.32M
88.48%-27.6M
102.48%6.54M
71.84%-89.35M
66.07%-141.57M
51.85%-239.63M
40.08%-263.59M
38.67%-317.28M
28.50%-417.23M
20.83%-497.65M
Less:Treasury stock
----
-13.74%197.74M
-9.96%206.41M
5.50%241.85M
15.19%229.24M
51.57%229.24M
51.57%229.24M
89.09%229.24M
836.89%199.01M
612.03%151.25M
Other composite income
-2.86%-22.91M
-0.38%-21.1M
1.66%-19.94M
2.36%-21.48M
-1.25%-22.27M
4.43%-21.02M
7.84%-20.28M
0.00%-22M
0.00%-22M
0.00%-22M
Specific reserves
40.16%15.17M
50.80%14.61M
87.17%11.52M
180.38%14.31M
213.49%10.82M
342.55%9.69M
174.96%6.15M
198.75%5.11M
176.78%3.45M
390.94%2.19M
Shareholders equity without minority interests
3.39%6.44B
4.00%6.37B
5.15%6.39B
4.46%6.29B
4.78%6.23B
3.57%6.12B
1.74%6.07B
1.61%6.02B
-0.16%5.95B
0.05%5.91B
Minority interests
-34.08%66.31M
-33.02%71.75M
-26.03%86.8M
-20.07%100.43M
-25.27%100.59M
-24.71%107.12M
-32.09%117.34M
-33.13%125.64M
-30.40%134.61M
-28.52%142.28M
Total shareholder equity
2.79%6.51B
3.36%6.44B
4.56%6.47B
3.96%6.39B
4.12%6.33B
2.90%6.23B
0.79%6.19B
0.54%6.14B
-1.11%6.08B
-0.89%6.05B
Total liabilityies and equity
1.69%10.69B
2.61%10.69B
0.24%10.7B
1.38%10.78B
1.35%10.51B
8.10%10.42B
5.43%10.67B
7.57%10.63B
3.14%10.37B
-2.93%9.63B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -11.21%503.02M-11.35%739.3M-4.23%632.18M10.53%943.08M-58.77%566.53M-35.54%833.95M-68.86%660.07M-57.98%853.26M-42.57%1.37B-40.82%1.29B
Transactional financial assets -32.56%103.53M4,170.00%144.73M-56.27%154.62M-73.74%74.42M4,486.91%153.52M-0.20%3.39M9,848.17%353.56M7,465.56%283.41M-13.53%3.35M-15.34%3.4M
Notes receivable and accounts receivable 19.55%2.87B29.73%2.86B25.67%2.72B10.22%2.5B17.55%2.4B13.92%2.2B9.71%2.17B18.39%2.27B4.39%2.05B-7.02%1.93B
-Notes receivable 84.89%166.24M86.88%146.88M54.69%163.91M-29.61%105.93M-22.63%89.91M-20.02%78.6M-28.30%105.96M22.23%150.5M-61.87%116.21M-78.71%98.27M
-Accounts receivable 17.01%2.71B27.62%2.71B24.18%2.56B13.06%2.39B19.97%2.31B15.73%2.13B12.79%2.06B18.12%2.12B16.59%1.93B13.42%1.84B
Other receivables (including interest and dividends) -14.81%33.16M-53.12%30.22M34.53%124.09M-58.83%33.77M-57.00%38.93M-9.49%64.46M89.70%92.24M-47.36%82.01M-47.25%90.54M-71.59%71.22M
-Dividend receivable ------------------------------9.6M--------
-Other receivable -----53.12%30.22M-----53.37%33.77M-----9.49%64.46M-----53.52%72.41M-----71.59%71.22M
Contractual assets ------0--------------0----------------
Advance payment -23.57%90.29M-18.10%57.66M81.37%185.67M42.03%114.1M121.99%118.14M148.67%70.4M70.12%102.37M-12.33%80.34M-22.35%53.22M-45.50%28.31M
Inventories -2.11%380.78M-14.93%351.09M-28.62%336.47M-30.99%404.94M-24.35%389M2.51%412.69M53.77%471.38M95.91%586.79M79.35%514.23M54.95%402.57M
Receivable financing 84.04%88.33M50.43%85.3M28.43%85.8M9.39%55.81M-69.42%48M12.01%56.71M-25.11%66.8M-57.28%51.02M8.61%156.97M0.55%50.62M
Assets held for sale --------------7.7M--7.82M--7.82M----------------
Non-current assets due within one year 40.25%357.85M83.53%421.07M78.43%315.33M153.95%386.2M298.73%255.15M319.37%229.43M1,141.98%176.72M1,198.69%152.08M3,083.98%63.99M2,622.05%54.71M
Other current assets 138.88%245.74M87.42%204.69M-88.56%15.31M-69.35%36.95M-20.71%102.87M-16.28%109.21M58.30%133.8M18.62%120.57M27.94%129.74M37.07%130.45M
Total current assets 14.51%4.68B22.58%4.89B8.26%4.57B1.77%4.55B-7.83%4.08B0.56%3.99B-10.16%4.22B-5.34%4.48B-13.63%4.43B-20.30%3.97B
Non Current assets
Other equity investment -5.83%11.23M-0.92%13.05M-88.30%14.25M32.34%13.23M43.71%11.93M426.89%13.17M--121.8M--10M--8.3M--2.5M
Other non-current financial assets 23.49%420M-39.87%200M173.60%273.6M269.70%369.7M240.10%340.1M--332.6M--100M--100M--100M----
Investment real estate -49.75%8.22M-47.90%8.71M-65.73%8.95M-41.38%16M-22.63%16.36M-22.71%16.72M22.71%26.13M22.59%27.29M-6.19%21.15M-9.75%21.64M
Long-term equity investment -47.07%58.42M-47.04%58.38M253.66%163.07M143.01%111.03M143.83%110.37M144.51%110.24M4.45%46.11M5.11%45.69M4.70%45.27M4.67%45.08M
Long term receivable account -13.25%988.01M-12.93%935.91M4.40%1.06B30.42%1.02B124.79%1.14B234.25%1.07B263.72%1.02B485.13%779.28M1,038.13%506.68M674.53%321.58M
Fixed assets -----5.88%3.87B-----1.91%4.01B-----1.62%4.12B----4.53%4.09B----3.93%4.18B
Constru in process -----16.78%99.94M-----39.53%99.32M-----36.95%120.1M----9.61%164.25M----105.67%190.48M
Intangible assets 2.74%194.01M2.54%194.8M5.01%196.49M6.40%198.2M39.25%188.83M38.89%189.99M38.74%187.11M38.38%186.29M5.27%135.61M5.53%136.78M
Goodwill 0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M0.00%5.52M
Long deferred expense 7.72%40.26M-7.27%34.27M-5.29%35.32M26.53%37.93M19.79%37.37M52.84%36.96M66.13%37.29M75.36%29.98M125.60%31.2M211.10%24.18M
Deferred tax assets 67.39%80.42M83.48%80.98M70.15%56.8M72.13%58.73M26.76%48.05M10.28%44.13M-56.22%33.38M-65.35%34.12M-58.98%37.9M-53.73%40.02M
Usufruct assets -2.80%226.39M-2.28%229.9M1.60%225.8M1.01%228.02M2.38%232.9M1.94%235.26M-2.33%222.24M-2.08%225.74M-2.72%227.49M-2.84%230.8M
Other non current assets -40.72%71.78M-54.95%57.29M-90.90%41.62M-87.83%55.41M-74.86%121.09M-72.47%127.18M-6.61%457.6M12.38%455.14M87.29%481.61M84.61%461.91M
Total non current assets -6.45%6.01B-9.81%5.79B-5.01%6.12B1.11%6.22B8.21%6.42B13.39%6.42B18.96%6.45B19.42%6.15B20.62%5.94B14.57%5.66B
Total assets 1.69%10.69B2.61%10.69B0.24%10.7B1.38%10.78B1.35%10.51B8.10%10.42B5.43%10.67B7.57%10.63B3.14%10.37B-2.93%9.63B
Liabilities
Current liabilities
Short term loan 4.97%766.51M7.09%777.18M-30.15%638.97M-1.93%724.96M-4.47%730.23M-3.89%725.74M20.55%914.72M-2.57%739.21M-11.47%764.41M14.71%755.15M
Notes payable and accounts payable -10.29%778.74M-11.49%755.59M-23.37%724.15M-24.57%850.01M-8.03%868.09M5.94%853.67M38.60%944.96M146.30%1.13B119.64%943.93M70.77%805.84M
-Notes payable 51.36%298.32M41.24%265.78M-43.07%175.87M-49.85%187.9M-49.12%197.1M-40.72%188.17M-14.29%308.91M124.10%374.7M204.61%387.34M41.69%317.44M
-Accounts payable -28.40%480.42M-26.40%489.81M-13.80%548.28M-11.97%662.11M20.56%671M36.26%665.5M97.93%636.05M159.08%752.17M83.93%556.59M97.04%488.4M
Contract liabilities -76.39%7.24M5.54%29.22M-80.90%31.52M-26.09%28.87M-14.19%30.66M-21.58%27.69M351.88%165.01M15.46%39.07M2.45%35.73M6.04%35.3M
Salaries payable 5.99%20.93M17.41%37.51M-2.95%21.92M-10.05%20.91M-4.30%19.75M-5.96%31.95M14.32%22.59M46.51%23.25M91.18%20.64M50.27%33.98M
Taxs payable -24.29%51.93M-12.73%46.73M36.18%67.59M48.38%67.85M144.88%68.59M139.34%53.54M97.94%49.63M77.92%45.73M28.34%28.01M8.56%22.37M
Other payable (including interest and dividends) -39.20%61.77M-37.77%66.48M-33.45%71.42M-34.25%72.44M273.65%101.59M309.17%106.83M293.86%107.31M295.74%110.19M-6.52%27.19M12.47%26.11M
-Other payable -----37.77%66.48M-----34.25%72.44M----309.17%106.83M----295.74%110.19M----12.47%26.11M
Non current liabilities due within one year 16.90%296.77M10.64%281.03M9.54%272.5M13.90%283.25M13.29%253.86M48.70%254M19.53%248.76M22.50%248.69M18.79%224.07M-14.78%170.81M
Other current liabilities 78.43%145.31M75.34%129.45M49.89%147.22M-16.03%94.78M-27.27%81.44M46.76%73.83M44.63%98.21M93.27%112.87M36.09%111.98M-30.11%50.3M
Total current liabilities -1.16%2.13B-0.19%2.12B-22.57%1.98B-12.38%2.14B-0.08%2.15B11.97%2.13B39.78%2.55B54.71%2.45B29.82%2.16B26.46%1.9B
Current liabilities
Long term loan -8.97%820.78M-7.08%846.65M19.35%928.31M3.55%893.02M-1.33%901.67M-1.27%911.14M-19.78%777.79M-11.88%862.38M-8.38%913.82M-8.28%922.83M
Long term account payable ----10.61%1.09B----14.52%1.18B----79.52%982.96M----2.97%1.03B-----50.22%547.54M
Estimate liabilities ---------89.73%183.13K-91.88%199.48K-97.53%70.84K-99.90%77.38K-97.79%1.78M-97.03%2.46M-96.60%2.87M-0.95%80.54M
Long term deferred income -2.64%51.1M53.64%58.03M46.31%54.55M60.03%50.35M172.99%52.48M123.75%37.77M117.52%37.28M79.25%31.46M10.34%19.23M32.05%16.88M
Lease liabilities 6.00%134.84M4.82%133.14M10.33%125.99M8.75%126.31M12.49%127.21M12.03%127.01M3.49%114.19M2.63%116.14M0.47%113.08M-1.57%113.38M
Total non current liabilities 1.29%2.05B3.21%2.13B16.57%2.25B10.13%2.25B-5.09%2.02B22.47%2.06B-10.42%1.93B-6.85%2.04B-4.98%2.13B-27.39%1.68B
Total liabilities 0.03%4.18B1.48%4.25B-5.72%4.22B-2.14%4.39B-2.57%4.18B16.90%4.19B12.60%4.48B18.96%4.49B9.83%4.29B-6.20%3.58B
Shareholders equity
Paid-in capital -0.72%1.91B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B0.00%1.92B
Capital reserve funds -4.15%4.45B-0.08%4.63B0.30%4.63B0.94%4.66B0.69%4.65B0.48%4.64B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B
Surplus reserve funds 0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M0.00%41.48M
Retained profit 130.60%43.32M88.48%-27.6M102.48%6.54M71.84%-89.35M66.07%-141.57M51.85%-239.63M40.08%-263.59M38.67%-317.28M28.50%-417.23M20.83%-497.65M
Less:Treasury stock -----13.74%197.74M-9.96%206.41M5.50%241.85M15.19%229.24M51.57%229.24M51.57%229.24M89.09%229.24M836.89%199.01M612.03%151.25M
Other composite income -2.86%-22.91M-0.38%-21.1M1.66%-19.94M2.36%-21.48M-1.25%-22.27M4.43%-21.02M7.84%-20.28M0.00%-22M0.00%-22M0.00%-22M
Specific reserves 40.16%15.17M50.80%14.61M87.17%11.52M180.38%14.31M213.49%10.82M342.55%9.69M174.96%6.15M198.75%5.11M176.78%3.45M390.94%2.19M
Shareholders equity without minority interests 3.39%6.44B4.00%6.37B5.15%6.39B4.46%6.29B4.78%6.23B3.57%6.12B1.74%6.07B1.61%6.02B-0.16%5.95B0.05%5.91B
Minority interests -34.08%66.31M-33.02%71.75M-26.03%86.8M-20.07%100.43M-25.27%100.59M-24.71%107.12M-32.09%117.34M-33.13%125.64M-30.40%134.61M-28.52%142.28M
Total shareholder equity 2.79%6.51B3.36%6.44B4.56%6.47B3.96%6.39B4.12%6.33B2.90%6.23B0.79%6.19B0.54%6.14B-1.11%6.08B-0.89%6.05B
Total liabilityies and equity 1.69%10.69B2.61%10.69B0.24%10.7B1.38%10.78B1.35%10.51B8.10%10.42B5.43%10.67B7.57%10.63B3.14%10.37B-2.93%9.63B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Dahua 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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