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ORG Technology (002701)

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  • 5.05
  • -0.11-2.13%
Not Open May 21 15:00 CST
12.93BMarket Cap15.03P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ORG Technology (002701) 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
34.57%3.6B
-20.18%2.9B
-18.62%2.67B
2.54%3.01B
87.43%2.67B
189.40%3.63B
115.60%3.28B
100.18%2.93B
44.08%1.43B
-15.11%1.25B
Notes receivable and accounts receivable
36.65%8.76B
125.01%6.56B
101.61%7.31B
79.27%6.71B
86.20%6.41B
-13.44%2.92B
-3.21%3.63B
5.62%3.75B
-6.74%3.44B
0.31%3.37B
-Notes receivable
141.69%545.55M
290.77%653.65M
97.38%341.36M
683.90%294.92M
187.69%225.73M
2.00%167.27M
155.84%172.94M
-48.91%37.62M
9.16%78.46M
58.95%163.98M
-Accounts receivable
32.82%8.22B
114.93%5.91B
101.82%6.97B
73.13%6.42B
83.84%6.19B
-14.23%2.75B
-6.13%3.45B
6.77%3.71B
-7.06%3.36B
-1.54%3.21B
Other receivables (including interest and dividends)
95.99%368.64M
-15.40%117.57M
33.94%183.55M
89.57%213.9M
-21.81%188.1M
-6.40%138.97M
12.68%137.04M
-29.47%112.83M
28.40%240.57M
-21.06%148.47M
-Dividend receivable
----
----
--38.07M
----
----
----
----
----
--80.85M
----
-Other receivable
----
-15.40%117.57M
----
89.57%213.9M
----
-6.40%138.97M
----
-29.47%112.83M
----
-21.06%148.47M
Advance payment
-18.40%325.7M
42.68%252.41M
132.08%370.65M
94.82%333.79M
98.20%399.14M
3.32%176.91M
-16.27%159.71M
-22.76%171.33M
-3.07%201.39M
-21.52%171.22M
Inventories
-2.69%2.84B
78.74%2.89B
90.84%2.89B
94.54%2.97B
97.80%2.92B
-3.82%1.62B
-10.22%1.51B
-16.20%1.53B
-29.56%1.48B
-18.76%1.68B
Receivable financing
-47.81%115.88M
482.37%122.88M
173.36%102.49M
942.29%196.68M
628.93%222.03M
-41.97%21.1M
15.01%37.49M
-32.09%18.87M
-21.30%30.46M
38.96%36.36M
Assets held for sale
----
--1.97B
----
----
----
----
----
----
----
----
Non-current assets due within one year
18.23%5.22M
18.35%5.12M
-27.39%5.02M
-26.84%4.51M
-18.33%4.42M
-57.13%4.33M
0.00%6.92M
1.26%6.16M
53.32%5.41M
2.57%10.1M
Other current assets
-2.40%205.58M
70.62%216.25M
162.06%231.65M
102.08%225.53M
89.82%210.63M
5.71%126.75M
-11.39%88.4M
31.11%111.61M
11.10%110.96M
0.16%119.9M
Total current assets
24.44%16.23B
74.02%15.04B
55.35%13.78B
58.82%13.71B
87.08%13.04B
26.80%8.64B
19.17%8.87B
17.31%8.63B
-4.90%6.97B
-8.93%6.81B
Non Current assets
Other equity investment
14.93%126.24M
14.93%126.24M
-6.53%109.85M
-6.53%109.85M
-6.53%109.85M
-6.53%109.85M
7.25%117.52M
-18.22%117.52M
-18.16%117.52M
-18.23%117.52M
Other non-current financial assets
5.72%35.76M
5.75%35.77M
6.64%33.82M
15.80%33.83M
22.51%33.83M
22.51%33.83M
5.98%31.71M
-2.37%29.21M
-7.72%27.61M
-7.72%27.61M
Investment real estate
-3.86%143.87M
68.45%145.31M
68.42%146.76M
68.38%148.2M
68.36%149.65M
-3.89%86.27M
-3.86%87.14M
-2.84%88.01M
-2.79%88.89M
-2.74%89.76M
Long-term equity investment
7.17%1.91B
-40.92%1.74B
-41.50%1.71B
-40.32%1.72B
-36.93%1.78B
4.39%2.95B
5.25%2.92B
3.17%2.88B
4.32%2.83B
3.65%2.83B
Long term receivable account
-3.07%25.86M
-8.41%25.49M
-16.10%24.97M
-2.60%28.99M
-10.35%26.68M
-10.91%27.83M
-11.60%29.76M
-11.60%29.76M
-15.92%29.76M
-11.17%31.24M
Fixed assets
----
112.04%10.88B
----
119.26%11.04B
----
1.44%5.13B
----
-0.13%5.04B
----
-2.95%5.06B
Constru in process
----
38.12%236.98M
----
168.25%939.27M
----
-61.38%171.58M
----
-17.67%350.14M
----
69.49%444.22M
Intangible assets
-1.53%1.58B
215.50%1.58B
210.25%1.6B
210.63%1.58B
218.99%1.6B
-1.83%500.39M
-0.06%515.03M
1.01%509.86M
1.32%501.51M
4.53%509.69M
Goodwill
26.06%929.64M
1,474.48%929.64M
1,566.64%984.05M
1,149.00%737.46M
1,149.00%737.46M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
Long deferred expense
-11.25%90.66M
218.04%94.61M
230.53%86.3M
203.42%88.73M
219.46%102.15M
-15.71%29.75M
-29.46%26.11M
-28.07%29.24M
-21.91%31.98M
-26.90%35.29M
Deferred tax assets
23.20%158.86M
146.25%165.51M
115.33%139.04M
104.92%126.39M
114.65%128.94M
12.27%67.21M
15.27%64.57M
10.45%61.68M
4.71%60.07M
7.12%59.86M
Usufruct assets
-24.86%258.98M
22.76%277.42M
47.02%341.5M
44.55%357.22M
33.53%344.66M
-18.34%225.99M
-15.90%232.29M
-16.04%247.12M
-3.97%258.12M
7.33%276.73M
Other non current assets
-11.46%121.17M
63.80%96.75M
-34.18%78.72M
100.63%118.31M
114.12%136.86M
6.03%59.06M
11.51%119.59M
-56.94%58.97M
-51.46%63.92M
-60.86%55.7M
Total non current assets
-4.71%16.29B
72.82%16.34B
86.12%17.77B
79.31%17.03B
80.23%17.1B
-1.45%9.45B
0.05%9.55B
-1.57%9.5B
-0.36%9.49B
0.40%9.59B
Total assets
7.90%32.52B
73.39%31.37B
71.30%31.55B
69.56%30.74B
83.13%30.14B
10.29%18.09B
8.42%18.42B
6.60%18.13B
-2.33%16.46B
-3.70%16.41B
Liabilities
Current liabilities
Short term loan
-35.71%4.41B
72.38%5.29B
92.40%6.16B
229.62%6.91B
322.01%6.86B
67.69%3.07B
60.36%3.2B
-1.59%2.1B
-19.29%1.63B
-12.45%1.83B
Notes payable and accounts payable
39.99%6.43B
127.19%5.82B
87.22%5.37B
76.16%5.17B
95.77%4.6B
16.74%2.56B
13.53%2.87B
40.72%2.94B
-0.14%2.35B
-14.47%2.2B
-Notes payable
81.62%2.95B
2,272.22%2.46B
4,026.43%2.6B
5,785.73%2.35B
3,847.78%1.63B
80.65%103.74M
6.82%63.11M
-42.00%39.85M
-63.29%41.19M
-63.15%57.42M
-Accounts payable
17.19%3.48B
36.70%3.36B
-1.49%2.76B
-2.41%2.83B
28.76%2.97B
15.02%2.46B
13.69%2.8B
43.53%2.9B
3.03%2.31B
-11.32%2.14B
Contract liabilities
48.23%273.67M
134.55%244.22M
100.15%163.09M
-49.45%166.09M
114.87%184.63M
-5.62%104.12M
28.13%81.48M
442.84%328.54M
-22.89%85.92M
-16.53%110.32M
Salaries payable
12.58%287.6M
99.80%469.47M
70.30%395.22M
59.05%334.19M
47.89%255.46M
0.65%234.97M
0.27%232.08M
4.06%210.11M
34.23%172.74M
-6.98%233.45M
Taxs payable
33.08%286.58M
49.85%159.68M
83.48%283.36M
114.08%291.87M
5.28%215.35M
-8.37%106.56M
-1.96%154.44M
-26.33%136.34M
45.90%204.56M
-5.72%116.29M
Other payable (including interest and dividends)
-48.73%494.52M
-0.26%518.57M
84.77%754.89M
9.14%757.1M
342.20%964.59M
149.77%519.9M
68.53%408.56M
33.29%693.67M
12.24%218.14M
9.00%208.15M
-Dividend payable
----
----
--18.71M
-67.58%99.58M
----
----
----
-0.52%307.17M
----
----
-Other payable
----
-0.26%518.57M
----
70.12%657.52M
----
149.77%519.9M
----
82.61%386.5M
----
9.00%208.15M
Hold and for sell liabilities
----
--146.45M
----
----
----
----
----
----
----
----
Non current liabilities due within one year
43.73%2B
18.08%1.34B
17.20%1.25B
-24.88%1.06B
-4.73%1.39B
-18.71%1.13B
-27.39%1.07B
20.97%1.41B
48.11%1.46B
32.66%1.39B
Other current liabilities
-74.01%30.07M
179.19%37.99M
1,723.14%262.53M
325.53%196.03M
645.30%115.7M
-74.75%13.61M
-42.84%14.4M
8.30%46.07M
-50.50%15.52M
105.11%53.89M
Total current liabilities
-2.48%14.22B
81.16%14.03B
82.29%14.64B
89.46%14.9B
137.87%14.59B
26.03%7.75B
19.61%8.03B
22.77%7.86B
2.67%6.13B
-4.72%6.15B
Current liabilities
Long term loan
45.53%5.38B
2,355.18%5.03B
1,451.90%4.48B
1,182.29%4.05B
578.00%3.69B
-62.01%204.83M
-41.07%289M
-64.74%316.11M
-36.10%544.82M
-29.22%539.17M
Long term account payable
----
70.77%662.57M
----
----
----
18.91%387.98M
----
-38.45%349.35M
----
-64.33%326.28M
Long term salaries pay
1,022.23%51.78M
1,007.85%50.83M
935.96%50.69M
3.38%4.84M
2.04%4.61M
0.79%4.59M
13.19%4.89M
11.56%4.68M
14.75%4.52M
15.72%4.55M
Deferred tax liabilities
7.79%468.08M
967.14%479.73M
897.41%512.09M
769.20%428.3M
669.93%434.26M
-18.57%44.95M
-2.56%51.34M
-20.34%49.28M
-15.02%56.4M
-15.69%55.21M
Long term deferred income
-11.48%167.05M
6.18%173.59M
9.96%185.11M
9.83%186.25M
9.38%188.72M
-6.47%163.49M
-3.16%168.34M
-3.03%169.59M
-0.37%172.53M
0.63%174.81M
Lease liabilities
-31.19%189.67M
15.46%205.24M
37.15%261.23M
42.84%282.79M
32.78%275.65M
-24.74%177.76M
-17.79%190.47M
-20.16%197.97M
-11.30%207.6M
7.49%236.21M
Other non current liabilities
664.80%67M
163.36%23.07M
4.91%8.76M
4.91%8.76M
4.91%8.76M
4.91%8.76M
0.00%8.35M
0.00%8.35M
0.00%8.35M
0.00%8.35M
Total non current liabilities
36.67%6.87B
567.49%6.62B
508.21%6.08B
395.55%5.43B
323.50%5.03B
-26.19%992.38M
-30.88%999.28M
-44.15%1.1B
-47.33%1.19B
-37.40%1.34B
Total liabilities
7.56%21.1B
136.40%20.66B
129.43%20.72B
126.89%20.32B
168.00%19.62B
16.65%8.74B
10.66%9.03B
7.08%8.96B
-11.03%7.32B
-12.88%7.49B
Shareholders equity
Paid-in capital
0.00%2.56B
0.00%2.56B
-0.52%2.56B
-0.52%2.56B
-0.52%2.56B
-0.52%2.56B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
Capital reserve funds
-1.89%1.3B
0.08%1.3B
-2.75%1.3B
-2.57%1.31B
-1.79%1.32B
-3.73%1.3B
-0.27%1.34B
-0.11%1.34B
-0.66%1.35B
-0.66%1.35B
Surplus reserve funds
21.82%1.08B
21.82%1.08B
17.40%887.11M
17.40%887.11M
17.40%887.11M
17.40%887.11M
5.21%755.65M
5.21%755.65M
5.21%755.65M
5.21%755.65M
Retained profit
7.03%5.42B
11.44%4.9B
14.82%5.17B
16.48%4.99B
17.04%5.06B
8.69%4.4B
12.07%4.5B
13.75%4.29B
13.07%4.33B
11.93%4.05B
Less:Treasury stock
----
----
----
----
----
----
--57.85M
--53.39M
--44.18M
----
Other composite income
21.86%-109.34M
-78.82%-118.17M
-1,856.74%-133.84M
-702.34%-87.87M
-7,312.11%-139.92M
-630.29%-66.08M
55.07%-6.84M
-130.63%-10.95M
105.78%1.94M
212.83%12.46M
Shareholders equity without minority interests
5.73%10.25B
7.12%9.72B
7.46%9.78B
8.62%9.66B
8.18%9.69B
3.90%9.08B
5.43%9.11B
5.38%8.89B
6.16%8.96B
5.86%8.73B
Minority interests
41.62%1.17B
255.74%995.11M
272.29%1.05B
171.40%757.19M
366.24%828.98M
54.84%279.73M
48.52%281.07M
37.05%278.99M
-3.00%177.8M
-3.38%180.66M
Total shareholder equity
8.55%11.42B
14.55%10.72B
15.39%10.83B
13.57%10.42B
15.15%10.52B
4.94%9.36B
6.35%9.39B
6.13%9.17B
5.97%9.14B
5.65%8.92B
Total liabilityies and equity
7.90%32.52B
73.39%31.37B
71.30%31.55B
69.56%30.74B
83.13%30.14B
10.29%18.09B
8.42%18.42B
6.60%18.13B
-2.33%16.46B
-3.70%16.41B
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
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian 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 34.57%3.6B-20.18%2.9B-18.62%2.67B2.54%3.01B87.43%2.67B189.40%3.63B115.60%3.28B100.18%2.93B44.08%1.43B-15.11%1.25B
Notes receivable and accounts receivable 36.65%8.76B125.01%6.56B101.61%7.31B79.27%6.71B86.20%6.41B-13.44%2.92B-3.21%3.63B5.62%3.75B-6.74%3.44B0.31%3.37B
-Notes receivable 141.69%545.55M290.77%653.65M97.38%341.36M683.90%294.92M187.69%225.73M2.00%167.27M155.84%172.94M-48.91%37.62M9.16%78.46M58.95%163.98M
-Accounts receivable 32.82%8.22B114.93%5.91B101.82%6.97B73.13%6.42B83.84%6.19B-14.23%2.75B-6.13%3.45B6.77%3.71B-7.06%3.36B-1.54%3.21B
Other receivables (including interest and dividends) 95.99%368.64M-15.40%117.57M33.94%183.55M89.57%213.9M-21.81%188.1M-6.40%138.97M12.68%137.04M-29.47%112.83M28.40%240.57M-21.06%148.47M
-Dividend receivable ----------38.07M----------------------80.85M----
-Other receivable -----15.40%117.57M----89.57%213.9M-----6.40%138.97M-----29.47%112.83M-----21.06%148.47M
Advance payment -18.40%325.7M42.68%252.41M132.08%370.65M94.82%333.79M98.20%399.14M3.32%176.91M-16.27%159.71M-22.76%171.33M-3.07%201.39M-21.52%171.22M
Inventories -2.69%2.84B78.74%2.89B90.84%2.89B94.54%2.97B97.80%2.92B-3.82%1.62B-10.22%1.51B-16.20%1.53B-29.56%1.48B-18.76%1.68B
Receivable financing -47.81%115.88M482.37%122.88M173.36%102.49M942.29%196.68M628.93%222.03M-41.97%21.1M15.01%37.49M-32.09%18.87M-21.30%30.46M38.96%36.36M
Assets held for sale ------1.97B--------------------------------
Non-current assets due within one year 18.23%5.22M18.35%5.12M-27.39%5.02M-26.84%4.51M-18.33%4.42M-57.13%4.33M0.00%6.92M1.26%6.16M53.32%5.41M2.57%10.1M
Other current assets -2.40%205.58M70.62%216.25M162.06%231.65M102.08%225.53M89.82%210.63M5.71%126.75M-11.39%88.4M31.11%111.61M11.10%110.96M0.16%119.9M
Total current assets 24.44%16.23B74.02%15.04B55.35%13.78B58.82%13.71B87.08%13.04B26.80%8.64B19.17%8.87B17.31%8.63B-4.90%6.97B-8.93%6.81B
Non Current assets
Other equity investment 14.93%126.24M14.93%126.24M-6.53%109.85M-6.53%109.85M-6.53%109.85M-6.53%109.85M7.25%117.52M-18.22%117.52M-18.16%117.52M-18.23%117.52M
Other non-current financial assets 5.72%35.76M5.75%35.77M6.64%33.82M15.80%33.83M22.51%33.83M22.51%33.83M5.98%31.71M-2.37%29.21M-7.72%27.61M-7.72%27.61M
Investment real estate -3.86%143.87M68.45%145.31M68.42%146.76M68.38%148.2M68.36%149.65M-3.89%86.27M-3.86%87.14M-2.84%88.01M-2.79%88.89M-2.74%89.76M
Long-term equity investment 7.17%1.91B-40.92%1.74B-41.50%1.71B-40.32%1.72B-36.93%1.78B4.39%2.95B5.25%2.92B3.17%2.88B4.32%2.83B3.65%2.83B
Long term receivable account -3.07%25.86M-8.41%25.49M-16.10%24.97M-2.60%28.99M-10.35%26.68M-10.91%27.83M-11.60%29.76M-11.60%29.76M-15.92%29.76M-11.17%31.24M
Fixed assets ----112.04%10.88B----119.26%11.04B----1.44%5.13B-----0.13%5.04B-----2.95%5.06B
Constru in process ----38.12%236.98M----168.25%939.27M-----61.38%171.58M-----17.67%350.14M----69.49%444.22M
Intangible assets -1.53%1.58B215.50%1.58B210.25%1.6B210.63%1.58B218.99%1.6B-1.83%500.39M-0.06%515.03M1.01%509.86M1.32%501.51M4.53%509.69M
Goodwill 26.06%929.64M1,474.48%929.64M1,566.64%984.05M1,149.00%737.46M1,149.00%737.46M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M
Long deferred expense -11.25%90.66M218.04%94.61M230.53%86.3M203.42%88.73M219.46%102.15M-15.71%29.75M-29.46%26.11M-28.07%29.24M-21.91%31.98M-26.90%35.29M
Deferred tax assets 23.20%158.86M146.25%165.51M115.33%139.04M104.92%126.39M114.65%128.94M12.27%67.21M15.27%64.57M10.45%61.68M4.71%60.07M7.12%59.86M
Usufruct assets -24.86%258.98M22.76%277.42M47.02%341.5M44.55%357.22M33.53%344.66M-18.34%225.99M-15.90%232.29M-16.04%247.12M-3.97%258.12M7.33%276.73M
Other non current assets -11.46%121.17M63.80%96.75M-34.18%78.72M100.63%118.31M114.12%136.86M6.03%59.06M11.51%119.59M-56.94%58.97M-51.46%63.92M-60.86%55.7M
Total non current assets -4.71%16.29B72.82%16.34B86.12%17.77B79.31%17.03B80.23%17.1B-1.45%9.45B0.05%9.55B-1.57%9.5B-0.36%9.49B0.40%9.59B
Total assets 7.90%32.52B73.39%31.37B71.30%31.55B69.56%30.74B83.13%30.14B10.29%18.09B8.42%18.42B6.60%18.13B-2.33%16.46B-3.70%16.41B
Liabilities
Current liabilities
Short term loan -35.71%4.41B72.38%5.29B92.40%6.16B229.62%6.91B322.01%6.86B67.69%3.07B60.36%3.2B-1.59%2.1B-19.29%1.63B-12.45%1.83B
Notes payable and accounts payable 39.99%6.43B127.19%5.82B87.22%5.37B76.16%5.17B95.77%4.6B16.74%2.56B13.53%2.87B40.72%2.94B-0.14%2.35B-14.47%2.2B
-Notes payable 81.62%2.95B2,272.22%2.46B4,026.43%2.6B5,785.73%2.35B3,847.78%1.63B80.65%103.74M6.82%63.11M-42.00%39.85M-63.29%41.19M-63.15%57.42M
-Accounts payable 17.19%3.48B36.70%3.36B-1.49%2.76B-2.41%2.83B28.76%2.97B15.02%2.46B13.69%2.8B43.53%2.9B3.03%2.31B-11.32%2.14B
Contract liabilities 48.23%273.67M134.55%244.22M100.15%163.09M-49.45%166.09M114.87%184.63M-5.62%104.12M28.13%81.48M442.84%328.54M-22.89%85.92M-16.53%110.32M
Salaries payable 12.58%287.6M99.80%469.47M70.30%395.22M59.05%334.19M47.89%255.46M0.65%234.97M0.27%232.08M4.06%210.11M34.23%172.74M-6.98%233.45M
Taxs payable 33.08%286.58M49.85%159.68M83.48%283.36M114.08%291.87M5.28%215.35M-8.37%106.56M-1.96%154.44M-26.33%136.34M45.90%204.56M-5.72%116.29M
Other payable (including interest and dividends) -48.73%494.52M-0.26%518.57M84.77%754.89M9.14%757.1M342.20%964.59M149.77%519.9M68.53%408.56M33.29%693.67M12.24%218.14M9.00%208.15M
-Dividend payable ----------18.71M-67.58%99.58M-------------0.52%307.17M--------
-Other payable -----0.26%518.57M----70.12%657.52M----149.77%519.9M----82.61%386.5M----9.00%208.15M
Hold and for sell liabilities ------146.45M--------------------------------
Non current liabilities due within one year 43.73%2B18.08%1.34B17.20%1.25B-24.88%1.06B-4.73%1.39B-18.71%1.13B-27.39%1.07B20.97%1.41B48.11%1.46B32.66%1.39B
Other current liabilities -74.01%30.07M179.19%37.99M1,723.14%262.53M325.53%196.03M645.30%115.7M-74.75%13.61M-42.84%14.4M8.30%46.07M-50.50%15.52M105.11%53.89M
Total current liabilities -2.48%14.22B81.16%14.03B82.29%14.64B89.46%14.9B137.87%14.59B26.03%7.75B19.61%8.03B22.77%7.86B2.67%6.13B-4.72%6.15B
Current liabilities
Long term loan 45.53%5.38B2,355.18%5.03B1,451.90%4.48B1,182.29%4.05B578.00%3.69B-62.01%204.83M-41.07%289M-64.74%316.11M-36.10%544.82M-29.22%539.17M
Long term account payable ----70.77%662.57M------------18.91%387.98M-----38.45%349.35M-----64.33%326.28M
Long term salaries pay 1,022.23%51.78M1,007.85%50.83M935.96%50.69M3.38%4.84M2.04%4.61M0.79%4.59M13.19%4.89M11.56%4.68M14.75%4.52M15.72%4.55M
Deferred tax liabilities 7.79%468.08M967.14%479.73M897.41%512.09M769.20%428.3M669.93%434.26M-18.57%44.95M-2.56%51.34M-20.34%49.28M-15.02%56.4M-15.69%55.21M
Long term deferred income -11.48%167.05M6.18%173.59M9.96%185.11M9.83%186.25M9.38%188.72M-6.47%163.49M-3.16%168.34M-3.03%169.59M-0.37%172.53M0.63%174.81M
Lease liabilities -31.19%189.67M15.46%205.24M37.15%261.23M42.84%282.79M32.78%275.65M-24.74%177.76M-17.79%190.47M-20.16%197.97M-11.30%207.6M7.49%236.21M
Other non current liabilities 664.80%67M163.36%23.07M4.91%8.76M4.91%8.76M4.91%8.76M4.91%8.76M0.00%8.35M0.00%8.35M0.00%8.35M0.00%8.35M
Total non current liabilities 36.67%6.87B567.49%6.62B508.21%6.08B395.55%5.43B323.50%5.03B-26.19%992.38M-30.88%999.28M-44.15%1.1B-47.33%1.19B-37.40%1.34B
Total liabilities 7.56%21.1B136.40%20.66B129.43%20.72B126.89%20.32B168.00%19.62B16.65%8.74B10.66%9.03B7.08%8.96B-11.03%7.32B-12.88%7.49B
Shareholders equity
Paid-in capital 0.00%2.56B0.00%2.56B-0.52%2.56B-0.52%2.56B-0.52%2.56B-0.52%2.56B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B
Capital reserve funds -1.89%1.3B0.08%1.3B-2.75%1.3B-2.57%1.31B-1.79%1.32B-3.73%1.3B-0.27%1.34B-0.11%1.34B-0.66%1.35B-0.66%1.35B
Surplus reserve funds 21.82%1.08B21.82%1.08B17.40%887.11M17.40%887.11M17.40%887.11M17.40%887.11M5.21%755.65M5.21%755.65M5.21%755.65M5.21%755.65M
Retained profit 7.03%5.42B11.44%4.9B14.82%5.17B16.48%4.99B17.04%5.06B8.69%4.4B12.07%4.5B13.75%4.29B13.07%4.33B11.93%4.05B
Less:Treasury stock --------------------------57.85M--53.39M--44.18M----
Other composite income 21.86%-109.34M-78.82%-118.17M-1,856.74%-133.84M-702.34%-87.87M-7,312.11%-139.92M-630.29%-66.08M55.07%-6.84M-130.63%-10.95M105.78%1.94M212.83%12.46M
Shareholders equity without minority interests 5.73%10.25B7.12%9.72B7.46%9.78B8.62%9.66B8.18%9.69B3.90%9.08B5.43%9.11B5.38%8.89B6.16%8.96B5.86%8.73B
Minority interests 41.62%1.17B255.74%995.11M272.29%1.05B171.40%757.19M366.24%828.98M54.84%279.73M48.52%281.07M37.05%278.99M-3.00%177.8M-3.38%180.66M
Total shareholder equity 8.55%11.42B14.55%10.72B15.39%10.83B13.57%10.42B15.15%10.52B4.94%9.36B6.35%9.39B6.13%9.17B5.97%9.14B5.65%8.92B
Total liabilityies and equity 7.90%32.52B73.39%31.37B71.30%31.55B69.56%30.74B83.13%30.14B10.29%18.09B8.42%18.42B6.60%18.13B-2.33%16.46B-3.70%16.41B
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 --PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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