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Xingye Leather Technology (002674)

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  • 13.83
  • +0.01+0.07%
Not Open Apr 24 15:00 CST
4.09BMarket Cap57.15P/E (TTM)

Xingye Leather Technology (002674) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
34.94%1.06B
5.63%854.95M
88.33%866.2M
38.79%760.11M
12.50%788.87M
3.43%809.38M
-29.80%459.95M
-33.48%547.65M
-15.30%701.22M
9.00%782.54M
Transactional financial assets
40.99%155.09M
25.00%300M
-31.76%285M
-44.82%210M
-60.38%110M
-25.24%240M
18.56%417.65M
33.46%380.6M
-35.12%277.64M
-25.84%321.04M
Notes receivable and accounts receivable
-20.59%415.32M
16.84%466.61M
-1.21%419.36M
26.76%562.45M
12.40%523.02M
-9.45%399.37M
20.94%424.5M
7.78%443.73M
6.83%465.32M
28.27%441.03M
-Accounts receivable
-20.59%415.32M
16.84%466.61M
-1.21%419.36M
26.76%562.45M
12.40%523.02M
-9.45%399.37M
20.94%424.5M
7.78%443.73M
6.83%465.32M
28.27%441.03M
Other receivables (including interest and dividends)
148.36%20.55M
120.69%11.4M
33.79%7.19M
55.99%10.68M
21.41%8.28M
-12.04%5.16M
-19.76%5.37M
14.13%6.85M
-0.46%6.82M
100.11%5.87M
-Other receivable
----
120.69%11.4M
----
----
----
-12.04%5.16M
----
14.13%6.85M
----
100.11%5.87M
Advance payment
-49.42%39.48M
37.09%70.04M
86.48%106.84M
-2.88%73.38M
23.63%78.06M
-57.18%51.09M
-51.71%57.29M
-14.72%75.56M
0.46%63.14M
170.73%119.29M
Inventories
14.91%1.47B
8.36%1.34B
5.81%1.34B
4.90%1.31B
5.06%1.28B
2.15%1.24B
5.35%1.26B
22.89%1.25B
36.67%1.22B
37.18%1.21B
Receivable financing
-9.28%69.66M
-43.85%56.64M
-45.54%87.68M
-50.48%70.22M
-29.43%76.78M
33.81%100.87M
18.76%160.99M
105.14%141.8M
9.54%108.81M
-2.39%75.38M
Other current assets
-18.55%110.43M
-2.91%128.96M
22.82%128.79M
-1.54%132.23M
35.18%135.59M
19.55%132.83M
17.46%104.85M
39.45%134.3M
48.35%100.3M
90.33%111.11M
Total current assets
11.50%3.35B
8.51%3.23B
11.88%3.24B
5.03%3.13B
2.01%3B
-2.99%2.97B
-0.48%2.89B
6.54%2.98B
4.32%2.94B
19.80%3.07B
Non Current assets
Other equity investment
-7.62%37.56M
-7.62%37.56M
28.92%42.29M
31.55%43.15M
7.92%40.66M
7.92%40.66M
-8.34%32.8M
-8.34%32.8M
-16.56%37.67M
-18.08%37.67M
Other non-current financial assets
-3.81%17.74M
-3.81%17.74M
-13.07%17.73M
-13.07%17.73M
-32.49%18.44M
-34.94%18.44M
-26.71%20.39M
-26.71%20.39M
-24.62%27.32M
-22.32%28.35M
Investment real estate
-78.05%4.85M
-19.17%18.19M
-19.38%18.46M
-6.71%21.72M
-18.22%22.11M
-18.16%22.5M
-18.11%22.9M
-18.05%23.29M
-6.35%27.04M
45.83%27.5M
Long-term equity investment
0.41%232.99M
0.20%231.84M
7.13%238.49M
50.43%232.01M
76.38%232.03M
88.97%231.39M
83.34%222.62M
34.25%154.23M
16.73%131.55M
12.07%122.45M
Fixed assets
----
5.60%703.59M
----
----
----
15.09%666.31M
----
25.94%666.42M
----
20.24%578.94M
Constru in process
----
3.08%182.94M
----
----
----
170.72%177.47M
----
-32.90%62.72M
----
-28.16%65.56M
Intangible assets
115.53%109.59M
119.74%112.11M
108.38%107.65M
110.67%110.19M
-2.33%50.84M
-3.47%51.02M
-3.41%51.66M
3.15%52.3M
1.74%52.06M
2.38%52.86M
Goodwill
31.30%31.99M
31.30%31.99M
0.00%24.36M
0.00%24.36M
0.00%24.36M
0.00%24.36M
0.00%24.36M
0.00%24.36M
2.44%24.36M
2.44%24.36M
Long deferred expense
33.30%2.97M
49.54%3.4M
-23.02%1.99M
59.54%2.4M
-3.61%2.23M
11.18%2.27M
18.09%2.58M
-4.73%1.5M
712.88%2.31M
5,376.97%2.04M
Deferred tax assets
25.53%43.51M
22.87%41.01M
0.67%34.91M
-1.59%33.72M
37.43%34.66M
25.60%33.38M
19.60%34.67M
32.58%34.26M
9.81%25.22M
6.15%26.57M
Usufruct assets
21.18%6.06M
-7.81%5.41M
-17.43%5.63M
-9.06%4.4M
-13.80%5M
-8.31%5.86M
1.39%6.82M
37.68%4.84M
169.86%5.8M
148.89%6.4M
Other non current assets
-31.20%27.77M
-13.18%25.46M
-51.89%43.71M
-58.56%22.99M
-35.50%40.36M
-59.84%29.32M
67.15%90.86M
1.07%55.48M
63.71%62.58M
190.27%73M
Total non current assets
7.46%1.43B
8.31%1.41B
9.73%1.37B
20.00%1.36B
24.38%1.33B
24.60%1.3B
22.17%1.25B
14.35%1.13B
12.74%1.07B
14.72%1.05B
Total assets
10.26%4.77B
8.45%4.64B
11.23%4.61B
9.15%4.49B
7.96%4.33B
4.03%4.28B
5.42%4.14B
8.58%4.11B
6.44%4.01B
18.47%4.11B
Liabilities
Current liabilities
Short term loan
38.98%938.92M
29.13%934.25M
79.72%909.68M
56.96%705.57M
50.55%675.56M
27.68%723.48M
11.08%506.16M
41.88%449.53M
46.46%448.74M
153.24%566.62M
Notes payable and accounts payable
42.06%561.22M
12.59%384.02M
19.87%371.18M
32.62%439.93M
12.39%395.05M
-13.18%341.09M
3.69%309.65M
3.62%331.71M
-13.69%351.52M
10.07%392.86M
-Notes payable
-0.56%79.46M
-31.68%34.52M
235.67%44.46M
200.48%61.16M
2.78%79.9M
-33.22%50.52M
-37.65%13.25M
-16.63%20.35M
-41.48%77.74M
-43.49%75.65M
-Accounts payable
52.87%481.76M
20.28%349.5M
10.23%326.71M
21.65%378.76M
15.11%315.15M
-8.40%290.57M
6.85%296.4M
5.29%311.36M
-0.23%273.77M
42.21%317.21M
Contract liabilities
1.55%22.26M
2.24%23.2M
15.53%26.44M
-28.35%12.95M
53.23%21.92M
80.72%22.69M
48.86%22.89M
156.10%18.07M
-47.72%14.3M
-42.17%12.56M
Salaries payable
39.68%49.93M
61.94%45.67M
3.01%32.19M
5.97%61.24M
19.64%35.74M
-3.06%28.2M
12.95%31.25M
30.87%57.79M
6.55%29.88M
17.32%29.09M
Taxs payable
-48.54%14.92M
-16.69%13.87M
-31.22%21.6M
-0.22%24.54M
-16.64%29M
-43.17%16.65M
12.54%31.4M
-16.05%24.6M
-21.39%34.78M
-11.14%29.3M
Other payable (including interest and dividends)
-45.25%10.79M
94.62%60.86M
-84.18%7.38M
-82.39%8.32M
-55.35%19.7M
-66.18%31.27M
-57.47%46.67M
-54.46%47.26M
-52.00%44.12M
29.77%92.48M
-Interest payable
----
----
----
--40K
----
----
----
----
----
----
-Dividend payable
----
253.49%44.33M
----
----
----
8.00%12.54M
----
----
----
--11.61M
-Other payable
----
-11.76%16.53M
----
----
----
-76.84%18.73M
----
-54.46%47.26M
----
14.94%80.87M
Non current liabilities due within one year
-26.76%11.54M
1,438.60%308.93M
2,397.65%359.02M
2,261.56%363.08M
86.57%15.76M
-93.58%20.08M
-95.39%14.37M
-95.05%15.37M
-97.20%8.45M
11,446.58%312.72M
Other current liabilities
-43.16%28.79M
-5.44%47.79M
18.86%42.62M
-34.10%43.62M
19.00%50.65M
-1.12%50.54M
39.35%35.86M
38.45%66.19M
23.25%42.56M
37.61%51.11M
Total current liabilities
31.77%1.64B
47.37%1.82B
77.32%1.77B
64.20%1.66B
27.61%1.24B
-17.00%1.23B
-21.55%998.24M
-14.33%1.01B
-21.50%974.35M
92.77%1.49B
Current liabilities
Long term loan
-20.65%338.84M
-91.49%39.19M
-90.58%40.66M
-82.64%74.66M
7.16%427.01M
392.14%460.65M
458.50%431.63M
474.67%430.1M
1,462.90%398.49M
-68.69%93.6M
Estimate liabilities
----
----
----
----
----
----
----
----
0.00%7.37M
0.00%7.37M
Deferred tax liabilities
-1.16%37.31M
0.53%37.17M
4.68%38.5M
0.97%37.01M
46.34%37.74M
38.81%36.98M
40.34%36.78M
54.98%36.65M
32.46%25.79M
43.07%26.64M
Long term deferred income
86.06%31.97M
78.11%31.89M
75.03%32.61M
72.43%33.37M
-13.38%17.18M
-13.62%17.91M
-13.84%18.63M
-13.38%19.35M
-14.95%19.84M
-16.47%20.73M
Lease liabilities
53.44%3.07M
35.23%3.14M
-9.01%2.72M
-18.30%1.7M
-35.91%2M
-24.85%2.32M
-6.56%2.99M
155.64%2.08M
227.38%3.12M
210.34%3.09M
Total non current liabilities
-15.03%411.19M
-78.49%111.4M
-76.64%114.49M
-69.94%146.74M
6.45%483.94M
241.98%517.86M
261.16%490.03M
278.38%488.19M
493.37%454.61M
-56.83%151.43M
Total liabilities
18.65%2.05B
10.17%1.93B
26.63%1.88B
20.50%1.81B
20.88%1.73B
6.94%1.75B
5.69%1.49B
14.53%1.5B
8.43%1.43B
46.00%1.64B
Shareholders equity
Paid-in capital
1.26%295.55M
1.26%295.55M
1.13%295.17M
0.93%294.57M
0.00%291.86M
0.00%291.86M
0.00%291.86M
0.00%291.86M
0.00%291.86M
0.00%291.86M
Capital reserve funds
2.55%1.31B
2.55%1.31B
2.37%1.31B
2.08%1.31B
1.07%1.28B
1.07%1.28B
1.07%1.28B
1.07%1.28B
0.00%1.27B
0.00%1.27B
Surplus reserve funds
0.00%148.28M
0.00%148.28M
0.00%148.28M
0.00%148.28M
0.00%148.28M
0.00%148.28M
0.00%148.28M
0.00%148.28M
0.00%148.28M
0.00%148.28M
Retained profit
4.53%628.87M
13.01%620.46M
-7.01%652.48M
-5.02%633.54M
-8.05%601.63M
-4.27%549.05M
7.12%701.64M
6.44%667.02M
7.64%654.29M
8.74%573.56M
Other composite income
-20.63%15.4M
8.28%22.04M
114.31%25.64M
62.17%22.16M
6.33%19.4M
11.16%20.35M
-27.79%11.96M
-19.21%13.66M
-27.99%18.25M
-29.19%18.31M
Shareholders equity without minority interests
2.54%2.4B
4.78%2.4B
-0.08%2.43B
0.18%2.41B
-1.60%2.34B
-0.39%2.29B
2.33%2.43B
2.15%2.4B
1.68%2.38B
1.70%2.3B
Minority interests
24.18%320.05M
31.39%309.48M
31.96%293.26M
30.47%277.04M
29.47%257.72M
34.89%235.54M
53.56%222.24M
65.89%212.33M
85.86%199.06M
97.70%174.62M
Total shareholder equity
4.69%2.72B
7.26%2.71B
2.60%2.73B
2.64%2.68B
0.80%2.6B
2.10%2.53B
5.27%2.66B
5.45%2.61B
5.37%2.58B
5.32%2.47B
Total liabilityies and equity
10.26%4.77B
8.45%4.64B
11.23%4.61B
9.15%4.49B
7.96%4.33B
4.03%4.28B
5.42%4.14B
8.58%4.11B
6.44%4.01B
18.47%4.11B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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PwC China (Special General Partnership)
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PwC China (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 34.94%1.06B5.63%854.95M88.33%866.2M38.79%760.11M12.50%788.87M3.43%809.38M-29.80%459.95M-33.48%547.65M-15.30%701.22M9.00%782.54M
Transactional financial assets 40.99%155.09M25.00%300M-31.76%285M-44.82%210M-60.38%110M-25.24%240M18.56%417.65M33.46%380.6M-35.12%277.64M-25.84%321.04M
Notes receivable and accounts receivable -20.59%415.32M16.84%466.61M-1.21%419.36M26.76%562.45M12.40%523.02M-9.45%399.37M20.94%424.5M7.78%443.73M6.83%465.32M28.27%441.03M
-Accounts receivable -20.59%415.32M16.84%466.61M-1.21%419.36M26.76%562.45M12.40%523.02M-9.45%399.37M20.94%424.5M7.78%443.73M6.83%465.32M28.27%441.03M
Other receivables (including interest and dividends) 148.36%20.55M120.69%11.4M33.79%7.19M55.99%10.68M21.41%8.28M-12.04%5.16M-19.76%5.37M14.13%6.85M-0.46%6.82M100.11%5.87M
-Other receivable ----120.69%11.4M-------------12.04%5.16M----14.13%6.85M----100.11%5.87M
Advance payment -49.42%39.48M37.09%70.04M86.48%106.84M-2.88%73.38M23.63%78.06M-57.18%51.09M-51.71%57.29M-14.72%75.56M0.46%63.14M170.73%119.29M
Inventories 14.91%1.47B8.36%1.34B5.81%1.34B4.90%1.31B5.06%1.28B2.15%1.24B5.35%1.26B22.89%1.25B36.67%1.22B37.18%1.21B
Receivable financing -9.28%69.66M-43.85%56.64M-45.54%87.68M-50.48%70.22M-29.43%76.78M33.81%100.87M18.76%160.99M105.14%141.8M9.54%108.81M-2.39%75.38M
Other current assets -18.55%110.43M-2.91%128.96M22.82%128.79M-1.54%132.23M35.18%135.59M19.55%132.83M17.46%104.85M39.45%134.3M48.35%100.3M90.33%111.11M
Total current assets 11.50%3.35B8.51%3.23B11.88%3.24B5.03%3.13B2.01%3B-2.99%2.97B-0.48%2.89B6.54%2.98B4.32%2.94B19.80%3.07B
Non Current assets
Other equity investment -7.62%37.56M-7.62%37.56M28.92%42.29M31.55%43.15M7.92%40.66M7.92%40.66M-8.34%32.8M-8.34%32.8M-16.56%37.67M-18.08%37.67M
Other non-current financial assets -3.81%17.74M-3.81%17.74M-13.07%17.73M-13.07%17.73M-32.49%18.44M-34.94%18.44M-26.71%20.39M-26.71%20.39M-24.62%27.32M-22.32%28.35M
Investment real estate -78.05%4.85M-19.17%18.19M-19.38%18.46M-6.71%21.72M-18.22%22.11M-18.16%22.5M-18.11%22.9M-18.05%23.29M-6.35%27.04M45.83%27.5M
Long-term equity investment 0.41%232.99M0.20%231.84M7.13%238.49M50.43%232.01M76.38%232.03M88.97%231.39M83.34%222.62M34.25%154.23M16.73%131.55M12.07%122.45M
Fixed assets ----5.60%703.59M------------15.09%666.31M----25.94%666.42M----20.24%578.94M
Constru in process ----3.08%182.94M------------170.72%177.47M-----32.90%62.72M-----28.16%65.56M
Intangible assets 115.53%109.59M119.74%112.11M108.38%107.65M110.67%110.19M-2.33%50.84M-3.47%51.02M-3.41%51.66M3.15%52.3M1.74%52.06M2.38%52.86M
Goodwill 31.30%31.99M31.30%31.99M0.00%24.36M0.00%24.36M0.00%24.36M0.00%24.36M0.00%24.36M0.00%24.36M2.44%24.36M2.44%24.36M
Long deferred expense 33.30%2.97M49.54%3.4M-23.02%1.99M59.54%2.4M-3.61%2.23M11.18%2.27M18.09%2.58M-4.73%1.5M712.88%2.31M5,376.97%2.04M
Deferred tax assets 25.53%43.51M22.87%41.01M0.67%34.91M-1.59%33.72M37.43%34.66M25.60%33.38M19.60%34.67M32.58%34.26M9.81%25.22M6.15%26.57M
Usufruct assets 21.18%6.06M-7.81%5.41M-17.43%5.63M-9.06%4.4M-13.80%5M-8.31%5.86M1.39%6.82M37.68%4.84M169.86%5.8M148.89%6.4M
Other non current assets -31.20%27.77M-13.18%25.46M-51.89%43.71M-58.56%22.99M-35.50%40.36M-59.84%29.32M67.15%90.86M1.07%55.48M63.71%62.58M190.27%73M
Total non current assets 7.46%1.43B8.31%1.41B9.73%1.37B20.00%1.36B24.38%1.33B24.60%1.3B22.17%1.25B14.35%1.13B12.74%1.07B14.72%1.05B
Total assets 10.26%4.77B8.45%4.64B11.23%4.61B9.15%4.49B7.96%4.33B4.03%4.28B5.42%4.14B8.58%4.11B6.44%4.01B18.47%4.11B
Liabilities
Current liabilities
Short term loan 38.98%938.92M29.13%934.25M79.72%909.68M56.96%705.57M50.55%675.56M27.68%723.48M11.08%506.16M41.88%449.53M46.46%448.74M153.24%566.62M
Notes payable and accounts payable 42.06%561.22M12.59%384.02M19.87%371.18M32.62%439.93M12.39%395.05M-13.18%341.09M3.69%309.65M3.62%331.71M-13.69%351.52M10.07%392.86M
-Notes payable -0.56%79.46M-31.68%34.52M235.67%44.46M200.48%61.16M2.78%79.9M-33.22%50.52M-37.65%13.25M-16.63%20.35M-41.48%77.74M-43.49%75.65M
-Accounts payable 52.87%481.76M20.28%349.5M10.23%326.71M21.65%378.76M15.11%315.15M-8.40%290.57M6.85%296.4M5.29%311.36M-0.23%273.77M42.21%317.21M
Contract liabilities 1.55%22.26M2.24%23.2M15.53%26.44M-28.35%12.95M53.23%21.92M80.72%22.69M48.86%22.89M156.10%18.07M-47.72%14.3M-42.17%12.56M
Salaries payable 39.68%49.93M61.94%45.67M3.01%32.19M5.97%61.24M19.64%35.74M-3.06%28.2M12.95%31.25M30.87%57.79M6.55%29.88M17.32%29.09M
Taxs payable -48.54%14.92M-16.69%13.87M-31.22%21.6M-0.22%24.54M-16.64%29M-43.17%16.65M12.54%31.4M-16.05%24.6M-21.39%34.78M-11.14%29.3M
Other payable (including interest and dividends) -45.25%10.79M94.62%60.86M-84.18%7.38M-82.39%8.32M-55.35%19.7M-66.18%31.27M-57.47%46.67M-54.46%47.26M-52.00%44.12M29.77%92.48M
-Interest payable --------------40K------------------------
-Dividend payable ----253.49%44.33M------------8.00%12.54M--------------11.61M
-Other payable -----11.76%16.53M-------------76.84%18.73M-----54.46%47.26M----14.94%80.87M
Non current liabilities due within one year -26.76%11.54M1,438.60%308.93M2,397.65%359.02M2,261.56%363.08M86.57%15.76M-93.58%20.08M-95.39%14.37M-95.05%15.37M-97.20%8.45M11,446.58%312.72M
Other current liabilities -43.16%28.79M-5.44%47.79M18.86%42.62M-34.10%43.62M19.00%50.65M-1.12%50.54M39.35%35.86M38.45%66.19M23.25%42.56M37.61%51.11M
Total current liabilities 31.77%1.64B47.37%1.82B77.32%1.77B64.20%1.66B27.61%1.24B-17.00%1.23B-21.55%998.24M-14.33%1.01B-21.50%974.35M92.77%1.49B
Current liabilities
Long term loan -20.65%338.84M-91.49%39.19M-90.58%40.66M-82.64%74.66M7.16%427.01M392.14%460.65M458.50%431.63M474.67%430.1M1,462.90%398.49M-68.69%93.6M
Estimate liabilities --------------------------------0.00%7.37M0.00%7.37M
Deferred tax liabilities -1.16%37.31M0.53%37.17M4.68%38.5M0.97%37.01M46.34%37.74M38.81%36.98M40.34%36.78M54.98%36.65M32.46%25.79M43.07%26.64M
Long term deferred income 86.06%31.97M78.11%31.89M75.03%32.61M72.43%33.37M-13.38%17.18M-13.62%17.91M-13.84%18.63M-13.38%19.35M-14.95%19.84M-16.47%20.73M
Lease liabilities 53.44%3.07M35.23%3.14M-9.01%2.72M-18.30%1.7M-35.91%2M-24.85%2.32M-6.56%2.99M155.64%2.08M227.38%3.12M210.34%3.09M
Total non current liabilities -15.03%411.19M-78.49%111.4M-76.64%114.49M-69.94%146.74M6.45%483.94M241.98%517.86M261.16%490.03M278.38%488.19M493.37%454.61M-56.83%151.43M
Total liabilities 18.65%2.05B10.17%1.93B26.63%1.88B20.50%1.81B20.88%1.73B6.94%1.75B5.69%1.49B14.53%1.5B8.43%1.43B46.00%1.64B
Shareholders equity
Paid-in capital 1.26%295.55M1.26%295.55M1.13%295.17M0.93%294.57M0.00%291.86M0.00%291.86M0.00%291.86M0.00%291.86M0.00%291.86M0.00%291.86M
Capital reserve funds 2.55%1.31B2.55%1.31B2.37%1.31B2.08%1.31B1.07%1.28B1.07%1.28B1.07%1.28B1.07%1.28B0.00%1.27B0.00%1.27B
Surplus reserve funds 0.00%148.28M0.00%148.28M0.00%148.28M0.00%148.28M0.00%148.28M0.00%148.28M0.00%148.28M0.00%148.28M0.00%148.28M0.00%148.28M
Retained profit 4.53%628.87M13.01%620.46M-7.01%652.48M-5.02%633.54M-8.05%601.63M-4.27%549.05M7.12%701.64M6.44%667.02M7.64%654.29M8.74%573.56M
Other composite income -20.63%15.4M8.28%22.04M114.31%25.64M62.17%22.16M6.33%19.4M11.16%20.35M-27.79%11.96M-19.21%13.66M-27.99%18.25M-29.19%18.31M
Shareholders equity without minority interests 2.54%2.4B4.78%2.4B-0.08%2.43B0.18%2.41B-1.60%2.34B-0.39%2.29B2.33%2.43B2.15%2.4B1.68%2.38B1.70%2.3B
Minority interests 24.18%320.05M31.39%309.48M31.96%293.26M30.47%277.04M29.47%257.72M34.89%235.54M53.56%222.24M65.89%212.33M85.86%199.06M97.70%174.62M
Total shareholder equity 4.69%2.72B7.26%2.71B2.60%2.73B2.64%2.68B0.80%2.6B2.10%2.53B5.27%2.66B5.45%2.61B5.37%2.58B5.32%2.47B
Total liabilityies and equity 10.26%4.77B8.45%4.64B11.23%4.61B9.15%4.49B7.96%4.33B4.03%4.28B5.42%4.14B8.58%4.11B6.44%4.01B18.47%4.11B
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----
Auditor ------PwC China (Special General Partnership)------PwC China (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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