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Beijing SDL Technology (002658)

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  • 8.96
  • +0.45+5.29%
Not Open May 6 15:00 CST
5.70BMarket Cap36.72P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing SDL Technology (002658) 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
-13.99%511.62M
-11.13%505.03M
18.50%701.53M
-14.71%600.59M
6.12%594.8M
-24.93%568.27M
8.17%592.02M
31.92%704.17M
0.90%560.51M
-34.64%757.01M
Transactional financial assets
34.32%1.1B
21.56%1.07B
4.59%793.59M
27.47%751.82M
-1.20%821.01M
23.18%881.51M
-22.27%758.79M
-38.70%589.79M
-24.26%831M
46.01%715.62M
Notes receivable and accounts receivable
-14.93%517.49M
-8.53%573.09M
9.03%604.61M
5.32%606.76M
-1.07%608.3M
-8.90%626.54M
-7.80%554.52M
-3.96%576.13M
1.43%614.9M
7.86%687.72M
-Notes receivable
-53.47%38.18M
-36.77%50.04M
-8.70%63.63M
19.59%67.03M
12.32%82.05M
4.62%79.14M
205.13%69.69M
119.60%56.05M
301.16%73.05M
78.48%75.65M
-Accounts receivable
-8.92%479.32M
-4.45%523.05M
11.58%540.98M
3.78%539.73M
-2.88%526.25M
-10.57%547.39M
-16.20%484.83M
-9.45%520.08M
-7.85%541.85M
2.83%612.07M
Other receivables (including interest and dividends)
-4.52%21.88M
-5.27%20.55M
-6.92%23.13M
-16.63%20.29M
-7.86%22.92M
-2.98%21.7M
-11.46%24.85M
-14.46%24.33M
14.86%24.87M
1.58%22.36M
-Dividend receivable
57.83%4.07M
57.83%4.07M
--2.33M
--2.58M
--2.58M
--2.58M
----
----
----
----
-Other receivable
----
----
----
-27.22%17.71M
----
-14.51%19.12M
----
-14.46%24.33M
----
2.37%22.36M
Contractual assets
105.58%32.77M
218.86%39.08M
31.52%7.95M
-3.02%13.29M
534.84%15.94M
288.33%12.26M
31.90%6.05M
231.65%13.7M
-64.93%2.51M
-39.73%3.16M
Advance payment
63.65%28.49M
-4.16%14.56M
38.08%21.46M
-3.12%17.93M
-13.12%17.41M
5.11%15.19M
-40.08%15.54M
-33.15%18.5M
-22.07%20.03M
-66.87%14.45M
Inventories
-3.73%417.82M
-4.01%397.43M
-13.32%463.64M
-10.43%425.79M
-8.65%433.99M
-9.67%414.04M
-5.49%534.91M
-10.79%475.38M
-14.26%475.07M
-17.15%458.39M
Receivable financing
-65.59%18.78M
-53.20%26.83M
0.94%29.58M
-8.13%28.49M
51.41%54.58M
98.53%57.32M
-74.17%29.3M
-65.76%31.01M
-68.95%36.05M
-61.58%28.87M
Non-current assets due within one year
--231.76K
--579.41K
--927.05K
--1.27M
----
----
----
----
----
----
Other current assets
-33.04%2.13M
120.44%2.9M
-9.30%3.09M
-6.00%3.35M
63.21%3.19M
32.53%1.32M
146.52%3.4M
58.92%3.56M
-2.73%1.95M
-6.06%993.38K
Total current assets
3.18%2.65B
2.06%2.65B
5.16%2.65B
1.35%2.47B
0.20%2.57B
-3.36%2.6B
-12.04%2.52B
-12.41%2.44B
-14.02%2.57B
-9.97%2.69B
Non Current assets
Other non-current financial assets
-18.69%60.8M
-16.14%62.71M
-2.41%74.78M
-2.41%74.78M
-2.41%74.78M
-2.41%74.78M
0.49%76.63M
0.49%76.63M
0.49%76.63M
0.49%76.63M
Long-term equity investment
-25.73%66.4M
-27.69%69.03M
-5.58%90.47M
-2.70%87.16M
1.63%89.4M
2.96%95.46M
-5.00%95.81M
-2.72%89.58M
-1.38%87.97M
-1.07%92.72M
Fixed assets
----
----
----
0.80%157.66M
----
-2.76%164.01M
----
-2.26%156.41M
----
-0.74%168.67M
Constru in process
----
----
----
-88.35%154.45K
----
----
----
-86.25%1.33M
----
--235.78K
Intangible assets
97.09%105.66M
97.82%107.16M
-4.92%52.6M
-4.40%53.47M
-4.66%53.61M
-4.90%54.17M
-3.44%55.32M
-4.07%55.93M
-4.64%56.23M
-5.69%56.96M
Goodwill
0.00%10.24M
0.00%10.24M
-42.65%10.24M
-42.65%10.24M
-42.65%10.24M
-42.65%10.24M
0.00%17.85M
0.00%17.85M
0.00%17.85M
0.00%17.85M
Long deferred expense
-45.16%1.26M
-41.17%1.57M
-35.20%1.85M
-36.23%2.11M
-19.03%2.3M
-15.61%2.68M
-0.89%2.86M
-6.46%3.31M
-32.06%2.84M
-35.20%3.17M
Deferred tax assets
12.13%31.55M
8.98%31.8M
4.12%28.72M
-0.57%28.92M
-2.54%28.14M
1.31%29.18M
9.36%27.58M
15.10%29.09M
9.77%28.87M
17.45%28.8M
Usufruct assets
64.76%4.04M
41.95%4.77M
17.83%4.96M
52.50%5.65M
-46.85%2.45M
-41.73%3.36M
-28.31%4.21M
-43.80%3.71M
293.61%4.61M
498.82%5.77M
Other non current assets
----
-64.60%4.01M
-40.31%9.36M
-43.92%9.36M
-32.94%10.98M
-32.25%11.33M
19.98%15.67M
24.39%16.68M
18.97%16.37M
18.50%16.72M
Total non current assets
0.17%432.52M
-0.49%443.05M
-5.33%428.87M
-4.66%429.51M
-4.75%431.81M
-4.77%445.21M
-4.59%453.02M
-4.38%450.52M
-2.16%453.36M
-0.68%467.52M
Total assets
2.75%3.09B
1.69%3.09B
3.57%3.08B
0.42%2.9B
-0.54%3B
-3.57%3.04B
-10.98%2.97B
-11.25%2.89B
-12.43%3.02B
-8.70%3.16B
Liabilities
Current liabilities
Short term loan
12.08%516.89K
19.39%3.68M
420.84%6.48M
430.22%4.06M
--461.17K
-30.01%3.08M
-63.54%1.24M
--766.17K
----
852.88%4.4M
Notes payable and accounts payable
4.76%149.76M
7.20%163.51M
9.64%161.83M
-4.93%140.71M
10.50%142.96M
3.04%152.53M
10.63%147.61M
16.36%148M
3.46%129.37M
22.44%148.03M
-Notes payable
----
----
----
----
----
----
92.77%10.19M
-60.81%2.95M
-63.78%3.85M
33.86%8.98M
-Accounts payable
4.76%149.76M
7.20%163.51M
17.77%161.83M
-2.99%140.71M
13.89%142.96M
9.70%152.53M
7.24%137.42M
21.22%145.05M
9.70%125.52M
21.77%139.04M
Contract liabilities
-10.95%201.5M
-3.37%203.64M
-8.43%269.92M
-9.93%216.82M
-10.60%226.29M
-15.86%210.73M
-7.03%294.77M
-15.50%240.71M
-14.17%253.11M
-14.48%250.45M
Salaries payable
122.67%11.91M
18.45%47.5M
14.66%6.14M
16.04%5.27M
-1.13%5.35M
1.38%40.1M
10.98%5.35M
14.24%4.54M
-13.43%5.41M
3.46%39.56M
Taxs payable
-30.04%10M
-36.54%19.29M
119.52%17.17M
226.41%17.26M
131.04%14.29M
11.74%30.4M
-42.28%7.82M
-60.60%5.29M
-67.62%6.19M
-19.46%27.21M
Other payable (including interest and dividends)
-16.90%3.16M
-31.61%3.43M
-0.27%4.02M
4.40%4.42M
-2.92%3.81M
10.02%5.01M
-77.05%4.03M
-65.29%4.24M
-50.83%3.92M
69.24%4.55M
-Dividend payable
----
----
----
----
----
----
----
----
----
--380K
-Other payable
----
----
----
4.40%4.42M
----
20.04%5.01M
----
45.60%4.24M
----
55.11%4.17M
Non current liabilities due within one year
118.70%2.4M
66.03%2.99M
-7.60%2.93M
-11.34%2.7M
-72.47%1.1M
-56.01%1.8M
-98.95%3.17M
-98.99%3.04M
-98.67%3.98M
-98.63%4.09M
Other current liabilities
-51.56%1.03M
-65.82%830K
100.49%2.4M
-46.06%1.21M
100.89%2.12M
25.02%2.43M
-46.36%1.2M
10.03%2.24M
-66.73%1.06M
-22.22%1.94M
Total current liabilities
-4.06%380.27M
-0.27%444.86M
1.22%470.88M
-4.01%392.45M
-1.65%396.36M
-7.11%446.08M
-41.36%465.19M
-45.12%408.84M
-46.60%403.02M
-39.16%480.23M
Current liabilities
Long term loan
----
----
-59.25%150.38K
-48.01%212.8K
-44.25%256.74K
-41.15%303.67K
-33.16%369.06K
-35.01%409.34K
-27.66%460.55K
-23.82%516.02K
Deferred tax liabilities
58.29%545.06K
38.73%642.69K
16.72%660.7K
57.41%752.29K
-50.48%344.34K
-45.42%463.28K
--566.08K
--477.92K
--695.41K
506.64%848.79K
Long term deferred income
31.98%9.25M
1.37%8.86M
-86.45%1.36M
-59.88%3.89M
-41.22%7.01M
193.66%8.74M
434.47%10.01M
290.53%9.71M
282.26%11.92M
-6.41%2.98M
Lease liabilities
5.86%1.4M
8.50%1.47M
182.10%1.82M
1,573.86%2.51M
105.19%1.32M
-3.22%1.35M
-59.88%645.92K
-94.12%149.95K
105.63%644.17K
1,414.26%1.4M
Total non current liabilities
25.34%11.19M
1.01%10.97M
-65.57%3.99M
-31.41%7.37M
-34.92%8.93M
89.21%10.86M
187.22%11.59M
89.61%10.74M
237.27%13.72M
40.35%5.74M
Total liabilities
-3.41%391.46M
-0.24%455.83M
-0.40%474.87M
-4.71%399.82M
-2.75%405.3M
-5.97%456.94M
-40.20%476.78M
-44.11%419.58M
-45.07%416.74M
-38.75%485.97M
Shareholders equity
Paid-in capital
0.00%635.76M
0.00%635.76M
0.00%635.76M
0.00%635.76M
0.00%635.76M
0.00%635.76M
0.90%635.76M
0.90%635.76M
0.90%635.76M
0.90%635.76M
Capital reserve funds
6.19%611.99M
2.89%593M
2.83%592.65M
0.00%576.34M
0.00%576.34M
-0.03%576.34M
22.15%576.34M
22.16%576.34M
22.17%576.34M
22.21%576.5M
Surplus reserve funds
6.59%280.25M
6.59%280.25M
7.80%262.93M
7.80%262.93M
7.80%262.93M
7.80%262.93M
8.22%243.92M
8.22%243.92M
8.22%243.92M
8.22%243.92M
Retained profit
-1.56%1.16B
-1.93%1.14B
3.01%1.13B
0.56%1.07B
-1.78%1.18B
-3.14%1.17B
-4.34%1.09B
-3.25%1.07B
-7.43%1.2B
-4.86%1.2B
Less:Treasury stock
----
-56.55%26.3M
-56.55%26.3M
0.00%60.53M
8.08%60.53M
--60.53M
--60.53M
--60.53M
--56M
----
Other composite income
8.65%3.34M
498.13%6.55M
107.48%8.03M
200.03%7.73M
23.72%3.07M
-71.88%1.09M
41.50%3.87M
-22.23%2.58M
2,077.25%2.48M
330.72%3.89M
Shareholders equity without minority interests
3.68%2.69B
1.98%2.63B
4.28%2.6B
1.22%2.49B
-0.24%2.59B
-3.09%2.58B
-1.72%2.49B
-1.28%2.46B
-3.14%2.6B
0.26%2.66B
Minority interests
19.92%6.09M
26.82%6.19M
31.36%5.26M
43.00%5.28M
38.19%5.08M
-22.35%4.88M
-37.75%4M
-43.67%3.69M
-40.12%3.68M
-5.56%6.29M
Total shareholder equity
3.71%2.7B
2.03%2.64B
4.32%2.6B
1.29%2.5B
-0.19%2.6B
-3.14%2.59B
-1.81%2.5B
-1.39%2.47B
-3.22%2.6B
0.25%2.67B
Total liabilityies and equity
2.75%3.09B
1.69%3.09B
3.57%3.08B
0.42%2.9B
-0.54%3B
-3.57%3.04B
-10.98%2.97B
-11.25%2.89B
-12.43%3.02B
-8.70%3.16B
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (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 -13.99%511.62M-11.13%505.03M18.50%701.53M-14.71%600.59M6.12%594.8M-24.93%568.27M8.17%592.02M31.92%704.17M0.90%560.51M-34.64%757.01M
Transactional financial assets 34.32%1.1B21.56%1.07B4.59%793.59M27.47%751.82M-1.20%821.01M23.18%881.51M-22.27%758.79M-38.70%589.79M-24.26%831M46.01%715.62M
Notes receivable and accounts receivable -14.93%517.49M-8.53%573.09M9.03%604.61M5.32%606.76M-1.07%608.3M-8.90%626.54M-7.80%554.52M-3.96%576.13M1.43%614.9M7.86%687.72M
-Notes receivable -53.47%38.18M-36.77%50.04M-8.70%63.63M19.59%67.03M12.32%82.05M4.62%79.14M205.13%69.69M119.60%56.05M301.16%73.05M78.48%75.65M
-Accounts receivable -8.92%479.32M-4.45%523.05M11.58%540.98M3.78%539.73M-2.88%526.25M-10.57%547.39M-16.20%484.83M-9.45%520.08M-7.85%541.85M2.83%612.07M
Other receivables (including interest and dividends) -4.52%21.88M-5.27%20.55M-6.92%23.13M-16.63%20.29M-7.86%22.92M-2.98%21.7M-11.46%24.85M-14.46%24.33M14.86%24.87M1.58%22.36M
-Dividend receivable 57.83%4.07M57.83%4.07M--2.33M--2.58M--2.58M--2.58M----------------
-Other receivable -------------27.22%17.71M-----14.51%19.12M-----14.46%24.33M----2.37%22.36M
Contractual assets 105.58%32.77M218.86%39.08M31.52%7.95M-3.02%13.29M534.84%15.94M288.33%12.26M31.90%6.05M231.65%13.7M-64.93%2.51M-39.73%3.16M
Advance payment 63.65%28.49M-4.16%14.56M38.08%21.46M-3.12%17.93M-13.12%17.41M5.11%15.19M-40.08%15.54M-33.15%18.5M-22.07%20.03M-66.87%14.45M
Inventories -3.73%417.82M-4.01%397.43M-13.32%463.64M-10.43%425.79M-8.65%433.99M-9.67%414.04M-5.49%534.91M-10.79%475.38M-14.26%475.07M-17.15%458.39M
Receivable financing -65.59%18.78M-53.20%26.83M0.94%29.58M-8.13%28.49M51.41%54.58M98.53%57.32M-74.17%29.3M-65.76%31.01M-68.95%36.05M-61.58%28.87M
Non-current assets due within one year --231.76K--579.41K--927.05K--1.27M------------------------
Other current assets -33.04%2.13M120.44%2.9M-9.30%3.09M-6.00%3.35M63.21%3.19M32.53%1.32M146.52%3.4M58.92%3.56M-2.73%1.95M-6.06%993.38K
Total current assets 3.18%2.65B2.06%2.65B5.16%2.65B1.35%2.47B0.20%2.57B-3.36%2.6B-12.04%2.52B-12.41%2.44B-14.02%2.57B-9.97%2.69B
Non Current assets
Other non-current financial assets -18.69%60.8M-16.14%62.71M-2.41%74.78M-2.41%74.78M-2.41%74.78M-2.41%74.78M0.49%76.63M0.49%76.63M0.49%76.63M0.49%76.63M
Long-term equity investment -25.73%66.4M-27.69%69.03M-5.58%90.47M-2.70%87.16M1.63%89.4M2.96%95.46M-5.00%95.81M-2.72%89.58M-1.38%87.97M-1.07%92.72M
Fixed assets ------------0.80%157.66M-----2.76%164.01M-----2.26%156.41M-----0.74%168.67M
Constru in process -------------88.35%154.45K-------------86.25%1.33M------235.78K
Intangible assets 97.09%105.66M97.82%107.16M-4.92%52.6M-4.40%53.47M-4.66%53.61M-4.90%54.17M-3.44%55.32M-4.07%55.93M-4.64%56.23M-5.69%56.96M
Goodwill 0.00%10.24M0.00%10.24M-42.65%10.24M-42.65%10.24M-42.65%10.24M-42.65%10.24M0.00%17.85M0.00%17.85M0.00%17.85M0.00%17.85M
Long deferred expense -45.16%1.26M-41.17%1.57M-35.20%1.85M-36.23%2.11M-19.03%2.3M-15.61%2.68M-0.89%2.86M-6.46%3.31M-32.06%2.84M-35.20%3.17M
Deferred tax assets 12.13%31.55M8.98%31.8M4.12%28.72M-0.57%28.92M-2.54%28.14M1.31%29.18M9.36%27.58M15.10%29.09M9.77%28.87M17.45%28.8M
Usufruct assets 64.76%4.04M41.95%4.77M17.83%4.96M52.50%5.65M-46.85%2.45M-41.73%3.36M-28.31%4.21M-43.80%3.71M293.61%4.61M498.82%5.77M
Other non current assets -----64.60%4.01M-40.31%9.36M-43.92%9.36M-32.94%10.98M-32.25%11.33M19.98%15.67M24.39%16.68M18.97%16.37M18.50%16.72M
Total non current assets 0.17%432.52M-0.49%443.05M-5.33%428.87M-4.66%429.51M-4.75%431.81M-4.77%445.21M-4.59%453.02M-4.38%450.52M-2.16%453.36M-0.68%467.52M
Total assets 2.75%3.09B1.69%3.09B3.57%3.08B0.42%2.9B-0.54%3B-3.57%3.04B-10.98%2.97B-11.25%2.89B-12.43%3.02B-8.70%3.16B
Liabilities
Current liabilities
Short term loan 12.08%516.89K19.39%3.68M420.84%6.48M430.22%4.06M--461.17K-30.01%3.08M-63.54%1.24M--766.17K----852.88%4.4M
Notes payable and accounts payable 4.76%149.76M7.20%163.51M9.64%161.83M-4.93%140.71M10.50%142.96M3.04%152.53M10.63%147.61M16.36%148M3.46%129.37M22.44%148.03M
-Notes payable ------------------------92.77%10.19M-60.81%2.95M-63.78%3.85M33.86%8.98M
-Accounts payable 4.76%149.76M7.20%163.51M17.77%161.83M-2.99%140.71M13.89%142.96M9.70%152.53M7.24%137.42M21.22%145.05M9.70%125.52M21.77%139.04M
Contract liabilities -10.95%201.5M-3.37%203.64M-8.43%269.92M-9.93%216.82M-10.60%226.29M-15.86%210.73M-7.03%294.77M-15.50%240.71M-14.17%253.11M-14.48%250.45M
Salaries payable 122.67%11.91M18.45%47.5M14.66%6.14M16.04%5.27M-1.13%5.35M1.38%40.1M10.98%5.35M14.24%4.54M-13.43%5.41M3.46%39.56M
Taxs payable -30.04%10M-36.54%19.29M119.52%17.17M226.41%17.26M131.04%14.29M11.74%30.4M-42.28%7.82M-60.60%5.29M-67.62%6.19M-19.46%27.21M
Other payable (including interest and dividends) -16.90%3.16M-31.61%3.43M-0.27%4.02M4.40%4.42M-2.92%3.81M10.02%5.01M-77.05%4.03M-65.29%4.24M-50.83%3.92M69.24%4.55M
-Dividend payable --------------------------------------380K
-Other payable ------------4.40%4.42M----20.04%5.01M----45.60%4.24M----55.11%4.17M
Non current liabilities due within one year 118.70%2.4M66.03%2.99M-7.60%2.93M-11.34%2.7M-72.47%1.1M-56.01%1.8M-98.95%3.17M-98.99%3.04M-98.67%3.98M-98.63%4.09M
Other current liabilities -51.56%1.03M-65.82%830K100.49%2.4M-46.06%1.21M100.89%2.12M25.02%2.43M-46.36%1.2M10.03%2.24M-66.73%1.06M-22.22%1.94M
Total current liabilities -4.06%380.27M-0.27%444.86M1.22%470.88M-4.01%392.45M-1.65%396.36M-7.11%446.08M-41.36%465.19M-45.12%408.84M-46.60%403.02M-39.16%480.23M
Current liabilities
Long term loan ---------59.25%150.38K-48.01%212.8K-44.25%256.74K-41.15%303.67K-33.16%369.06K-35.01%409.34K-27.66%460.55K-23.82%516.02K
Deferred tax liabilities 58.29%545.06K38.73%642.69K16.72%660.7K57.41%752.29K-50.48%344.34K-45.42%463.28K--566.08K--477.92K--695.41K506.64%848.79K
Long term deferred income 31.98%9.25M1.37%8.86M-86.45%1.36M-59.88%3.89M-41.22%7.01M193.66%8.74M434.47%10.01M290.53%9.71M282.26%11.92M-6.41%2.98M
Lease liabilities 5.86%1.4M8.50%1.47M182.10%1.82M1,573.86%2.51M105.19%1.32M-3.22%1.35M-59.88%645.92K-94.12%149.95K105.63%644.17K1,414.26%1.4M
Total non current liabilities 25.34%11.19M1.01%10.97M-65.57%3.99M-31.41%7.37M-34.92%8.93M89.21%10.86M187.22%11.59M89.61%10.74M237.27%13.72M40.35%5.74M
Total liabilities -3.41%391.46M-0.24%455.83M-0.40%474.87M-4.71%399.82M-2.75%405.3M-5.97%456.94M-40.20%476.78M-44.11%419.58M-45.07%416.74M-38.75%485.97M
Shareholders equity
Paid-in capital 0.00%635.76M0.00%635.76M0.00%635.76M0.00%635.76M0.00%635.76M0.00%635.76M0.90%635.76M0.90%635.76M0.90%635.76M0.90%635.76M
Capital reserve funds 6.19%611.99M2.89%593M2.83%592.65M0.00%576.34M0.00%576.34M-0.03%576.34M22.15%576.34M22.16%576.34M22.17%576.34M22.21%576.5M
Surplus reserve funds 6.59%280.25M6.59%280.25M7.80%262.93M7.80%262.93M7.80%262.93M7.80%262.93M8.22%243.92M8.22%243.92M8.22%243.92M8.22%243.92M
Retained profit -1.56%1.16B-1.93%1.14B3.01%1.13B0.56%1.07B-1.78%1.18B-3.14%1.17B-4.34%1.09B-3.25%1.07B-7.43%1.2B-4.86%1.2B
Less:Treasury stock -----56.55%26.3M-56.55%26.3M0.00%60.53M8.08%60.53M--60.53M--60.53M--60.53M--56M----
Other composite income 8.65%3.34M498.13%6.55M107.48%8.03M200.03%7.73M23.72%3.07M-71.88%1.09M41.50%3.87M-22.23%2.58M2,077.25%2.48M330.72%3.89M
Shareholders equity without minority interests 3.68%2.69B1.98%2.63B4.28%2.6B1.22%2.49B-0.24%2.59B-3.09%2.58B-1.72%2.49B-1.28%2.46B-3.14%2.6B0.26%2.66B
Minority interests 19.92%6.09M26.82%6.19M31.36%5.26M43.00%5.28M38.19%5.08M-22.35%4.88M-37.75%4M-43.67%3.69M-40.12%3.68M-5.56%6.29M
Total shareholder equity 3.71%2.7B2.03%2.64B4.32%2.6B1.29%2.5B-0.19%2.6B-3.14%2.59B-1.81%2.5B-1.39%2.47B-3.22%2.6B0.25%2.67B
Total liabilityies and equity 2.75%3.09B1.69%3.09B3.57%3.08B0.42%2.9B-0.54%3B-3.57%3.04B-10.98%2.97B-11.25%2.89B-12.43%3.02B-8.70%3.16B
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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