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Guangzhou Shiyuan Electronic Technology (002841)

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  • 37.72
  • -1.07-2.76%
Market Closed Apr 24 15:00 CST
26.25BMarket Cap23.90P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangzhou Shiyuan Electronic Technology (002841) Balance Sheet

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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
-4.52%2.92B
-48.44%2.53B
-2.27%3.61B
-12.09%2.88B
-16.39%3.06B
3.95%4.9B
-37.47%3.69B
-41.75%3.27B
-27.83%3.66B
-0.51%4.72B
Transactional financial assets
463.75%733.53M
341.71%1.37B
505.13%1.54B
521.61%1.24B
15.63%130.12M
-60.95%310.07M
132.25%255.17M
1,667.92%200.09M
1,096.15%112.52M
-2.96%794.11M
Notes receivable and accounts receivable
4.67%653.67M
28.36%575.08M
76.90%852.97M
27.02%652.71M
92.58%624.49M
25.56%448.04M
5.37%482.18M
73.29%513.87M
111.45%324.28M
43.85%356.82M
-Notes receivable
-19.79%39.16M
-0.79%27.71M
256.97%251.14M
-0.70%76.28M
46.54%48.82M
-54.20%27.93M
-30.81%70.35M
170.92%76.81M
58.38%33.32M
44.16%60.98M
-Accounts receivable
6.75%614.51M
30.29%547.37M
46.14%601.83M
31.89%576.43M
97.85%575.67M
42.01%420.11M
15.70%411.82M
62.97%437.06M
119.89%290.96M
43.78%295.84M
Other receivables (including interest and dividends)
-0.74%73.36M
-28.42%93.65M
103.36%171.87M
19.84%86M
17.14%73.91M
102.23%130.84M
39.36%84.52M
-5.88%71.76M
97.58%63.1M
75.28%64.7M
-Dividend receivable
----
----
----
--99.71K
----
----
----
----
----
--24.2M
-Accrued interest receivable
----
----
----
----
----
--27.88M
----
----
----
----
-Other receivable
----
----
----
19.70%85.9M
----
154.27%102.96M
----
-5.88%71.76M
----
9.70%40.49M
Advance payment
396.04%377.25M
337.78%257.89M
63.98%98.55M
56.18%62.21M
41.81%76.05M
-19.18%58.91M
33.23%60.1M
-26.74%39.83M
9.50%53.63M
44.60%72.89M
Inventories
146.40%6.5B
98.17%4.59B
35.44%3.72B
3.12%3.85B
-9.15%2.64B
3.42%2.31B
41.18%2.75B
42.76%3.73B
51.95%2.9B
20.53%2.24B
Receivable financing
-92.02%16.92M
227.25%110.92M
-5.05%188.72M
-18.48%89.65M
61.35%211.85M
-59.75%33.89M
-19.30%198.76M
-22.41%109.97M
-47.65%131.3M
-47.51%84.2M
Non-current assets due within one year
501.48%3.2B
448.57%3.23B
414.63%2.63B
114.22%810.21M
93.79%532.74M
92.31%588.29M
7.79%510.56M
-86.01%378.21M
-93.02%274.91M
-92.85%305.92M
Other current assets
-18.14%612.47M
5.08%499.72M
-78.98%432.96M
-87.13%567.27M
-85.34%748.23M
-89.78%475.58M
-62.27%2.06B
9.26%4.41B
29.51%5.1B
43.43%4.66B
Total current assets
86.03%15.1B
42.80%13.26B
31.20%13.25B
-19.49%10.25B
-35.73%8.12B
-30.12%9.29B
-31.31%10.1B
-18.12%12.73B
-17.78%12.63B
-13.90%13.29B
Non Current assets
Debt investment
-28.07%5.46B
-14.48%5.49B
-8.61%5.58B
99.83%7.36B
185.60%7.6B
155.17%6.42B
164.21%6.1B
389.50%3.68B
424.36%2.66B
369.24%2.52B
Other equity investment
55.96%111.85M
2.16%73.46M
5.01%74.29M
0.86%69.76M
-0.50%71.71M
-0.80%71.91M
-5.90%70.74M
-8.41%69.16M
-1.73%72.07M
-0.50%72.49M
Other non-current financial assets
100.49%477.87M
87.21%442.73M
0.49%237.46M
0.72%238.59M
4.28%238.35M
3.41%236.49M
20.40%236.31M
11.49%236.89M
8.15%228.57M
26.28%228.7M
Long-term equity investment
-41.69%181.74M
-36.27%203.6M
-34.45%210.21M
1.94%323.01M
-0.87%311.67M
62.65%319.5M
46.89%320.67M
46.45%316.87M
78.99%314.39M
18.63%196.43M
Long term receivable account
--10.06M
--3.99M
----
----
----
----
----
----
--0
----
Fixed assets
----
----
----
82.44%3.82B
----
75.32%3.63B
----
15.21%2.09B
----
13.26%2.07B
Constru in process
----
----
----
-67.59%681.07M
----
-51.79%807.07M
----
60.43%2.1B
----
87.04%1.67B
Intangible assets
63.70%1.17B
46.82%1.01B
47.61%1.02B
105.84%997.2M
49.95%713.04M
42.36%685.98M
61.92%688.17M
22.94%484.46M
19.71%475.53M
21.74%481.85M
Development expenditure
--12.21M
--13.89M
--4.76M
--2.56M
----
----
----
----
--0
----
Goodwill
60.91%428.46M
24.59%326.91M
29.39%327.18M
5.31%266.27M
14.87%266.27M
13.19%262.38M
9.08%252.85M
181.11%252.85M
157.71%231.8M
157.71%231.8M
Long deferred expense
19.13%104.66M
-10.89%97.45M
-10.59%90.84M
269.00%89.66M
260.09%87.85M
311.72%109.36M
353.76%101.59M
13.65%24.3M
18.43%24.4M
31.02%26.56M
Deferred tax assets
12.94%536.64M
9.05%497.37M
4.04%494.16M
8.70%509.06M
4.22%475.15M
7.23%456.09M
-2.46%474.97M
6.52%468.31M
8.81%455.9M
10.72%425.32M
Usufruct assets
20.53%54.94M
0.30%46.57M
6.97%53.57M
-25.05%40.82M
-23.56%45.59M
-26.67%46.43M
-31.11%50.09M
-8.49%54.46M
-3.53%59.64M
-1.43%63.31M
Other non current assets
-68.31%103.48M
-89.26%35.51M
-86.35%47.09M
-92.09%46.97M
-46.11%326.58M
-36.98%330.71M
318.77%345.03M
177.09%593.98M
280.80%605.97M
584.57%524.74M
Total non current assets
-8.28%13.43B
-3.79%12.88B
-2.10%12.74B
39.16%14.44B
60.41%14.64B
57.16%13.38B
70.52%13.01B
85.08%10.38B
82.07%9.13B
80.69%8.52B
Total assets
25.36%28.53B
15.30%26.14B
12.45%25.99B
6.85%24.69B
4.61%22.76B
3.97%22.67B
3.48%23.11B
9.23%23.11B
6.79%21.76B
8.22%21.81B
Liabilities
Current liabilities
Short term loan
93.89%5B
37.57%3.72B
28.82%3.84B
38.83%3.71B
17.37%2.58B
6.38%2.71B
20.07%2.98B
18.16%2.67B
-6.87%2.2B
29.38%2.55B
Notes payable and accounts payable
48.34%5.24B
55.78%4.75B
37.04%4.87B
2.57%4.63B
2.22%3.53B
-5.49%3.05B
-5.13%3.56B
24.94%4.51B
35.30%3.46B
11.93%3.22B
-Notes payable
309.93%388.84M
144.31%335.53M
10.35%298.78M
-3.69%254.92M
-61.12%94.85M
-46.56%137.34M
59.50%270.76M
38.68%264.69M
23.54%243.99M
-5.50%257.01M
-Accounts payable
41.12%4.85B
51.60%4.41B
39.24%4.58B
2.96%4.37B
7.03%3.44B
-1.93%2.91B
-8.20%3.29B
24.17%4.25B
36.29%3.21B
13.74%2.97B
Contract liabilities
71.70%2B
24.46%1.51B
30.34%1.47B
26.90%1.3B
13.81%1.16B
26.66%1.21B
-7.25%1.13B
-14.36%1.02B
-10.84%1.02B
-6.74%956.85M
Salaries payable
31.75%300.76M
-4.51%455.81M
-7.91%328.73M
-4.28%276.82M
-0.70%228.27M
-4.55%477.36M
16.30%356.97M
16.58%289.21M
3.55%229.87M
1.45%500.13M
Taxs payable
29.93%66.05M
-32.11%90.56M
-22.16%102.54M
-14.88%65.5M
-37.04%50.83M
84.30%133.4M
-9.77%131.73M
21.18%76.96M
-49.39%80.73M
-36.22%72.38M
Other payable (including interest and dividends)
-11.13%651.29M
-14.74%739.33M
-15.01%771.91M
-12.05%752.58M
-10.85%732.88M
6.33%867.12M
17.98%908.27M
23.52%855.72M
20.59%822.09M
12.14%815.52M
-Dividend payable
-17.03%943.83K
--0
--0
----
--1.14M
----
----
--4.44M
----
----
-Other payable
----
----
----
-11.60%752.58M
----
6.33%867.12M
----
22.88%851.29M
----
12.14%815.52M
Non current liabilities due within one year
-33.29%299.26M
99.40%307.47M
1,289.52%337.93M
1,214.77%330.06M
1,696.93%448.61M
-43.33%154.2M
-80.75%24.32M
-88.83%25.1M
-88.78%24.97M
115.72%272.11M
Other current liabilities
138.23%202.77M
87.82%131.53M
71.90%124.79M
99.08%111.39M
44.20%85.11M
70.73%70.03M
-2.13%72.6M
-29.26%55.95M
-9.08%59.02M
-20.07%41.02M
Total current liabilities
55.88%13.76B
34.78%11.71B
29.36%11.84B
17.48%11.17B
11.79%8.83B
3.03%8.69B
3.20%9.16B
13.49%9.51B
6.57%7.9B
14.16%8.43B
Current liabilities
Long term loan
-9.59%276.41M
-58.33%235.01M
-62.91%184.42M
-72.34%138.79M
-39.25%305.74M
177.26%564.03M
138.55%497.25M
139.15%501.68M
--503.3M
103.26%203.43M
Estimate liabilities
-9.72%99.47M
-5.57%111.01M
-69.05%78.89M
-68.10%76.78M
-57.89%110.17M
-5.79%117.56M
-15.10%254.86M
-12.61%240.67M
-13.70%261.66M
-59.77%124.79M
Deferred tax liabilities
66.57%42.3M
1.28%24.81M
-45.20%27.95M
-38.49%24.01M
-36.92%25.39M
-42.06%24.5M
-15.86%51M
-27.43%39.03M
-8.69%40.25M
-26.56%42.28M
Long term deferred income
6.62%146.29M
16.48%148.03M
38.56%149.05M
34.47%147.07M
40.41%137.21M
29.49%127.09M
18.28%107.57M
17.73%109.37M
3.32%97.72M
13.52%98.15M
Lease liabilities
37.12%36.36M
9.80%28.95M
15.03%35.93M
-2.63%23.43M
-31.71%26.52M
-33.49%26.37M
-34.48%31.23M
-33.78%24.06M
0.78%38.83M
2.68%39.64M
Total non current liabilities
-0.70%600.82M
-36.27%547.81M
-49.44%476.23M
-55.17%410.07M
-35.76%605.04M
69.11%859.55M
33.00%941.91M
36.91%914.81M
96.05%941.77M
-14.27%508.28M
Total liabilities
52.25%14.36B
28.38%12.25B
22.01%12.32B
11.10%11.58B
6.73%9.43B
6.78%9.55B
5.40%10.1B
15.22%10.42B
12.02%8.84B
12.05%8.94B
Shareholders equity
Paid-in capital
0.00%696.02M
0.00%696.02M
0.00%696.02M
-0.74%696.02M
-0.74%696.02M
-0.74%696.02M
-0.74%696.02M
0.00%701.24M
0.00%701.24M
0.00%701.24M
Capital reserve funds
1.65%3.83B
1.90%3.83B
-2.53%3.8B
-6.71%3.79B
-5.82%3.77B
-6.07%3.75B
-5.75%3.9B
-1.14%4.06B
-0.82%4.01B
-0.32%4B
Surplus reserve funds
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
0.00%350.62M
Retained profit
7.67%8.8B
6.77%8.56B
5.67%8.41B
5.33%7.94B
4.70%8.18B
5.03%8.01B
9.39%7.96B
10.57%7.54B
7.43%7.81B
9.25%7.63B
Less:Treasury stock
-19.91%149.55M
-19.91%149.55M
-46.59%186.73M
-48.82%186.73M
-48.82%186.73M
-29.61%186.73M
111.52%349.63M
120.73%364.85M
120.74%364.86M
60.50%265.3M
Other composite income
-24.95%48.92M
-11.71%59.19M
13.72%65.63M
-0.23%59.7M
11.09%65.18M
13.61%67.04M
-9.12%57.71M
-6.78%59.84M
5.89%58.67M
-2.12%59.01M
Shareholders equity without minority interests
5.52%13.58B
5.06%13.34B
4.15%13.14B
2.45%12.65B
2.50%12.87B
1.78%12.7B
2.02%12.62B
3.96%12.35B
2.54%12.56B
4.45%12.47B
Minority interests
28.98%587.03M
27.21%546.14M
33.41%531.81M
36.13%467.42M
26.03%455.15M
9.15%429.33M
2.30%398.62M
44.74%343.37M
52.73%361.15M
71.55%393.35M
Total shareholder equity
6.32%14.17B
5.79%13.88B
5.04%13.67B
3.36%13.12B
3.15%13.33B
2.01%13.13B
2.03%13.02B
4.76%12.69B
3.49%12.92B
5.72%12.87B
Total liabilityies and equity
25.36%28.53B
15.30%26.14B
12.45%25.99B
6.85%24.69B
4.61%22.76B
3.97%22.67B
3.48%23.11B
9.23%23.11B
6.79%21.76B
8.22%21.81B
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 -4.52%2.92B-48.44%2.53B-2.27%3.61B-12.09%2.88B-16.39%3.06B3.95%4.9B-37.47%3.69B-41.75%3.27B-27.83%3.66B-0.51%4.72B
Transactional financial assets 463.75%733.53M341.71%1.37B505.13%1.54B521.61%1.24B15.63%130.12M-60.95%310.07M132.25%255.17M1,667.92%200.09M1,096.15%112.52M-2.96%794.11M
Notes receivable and accounts receivable 4.67%653.67M28.36%575.08M76.90%852.97M27.02%652.71M92.58%624.49M25.56%448.04M5.37%482.18M73.29%513.87M111.45%324.28M43.85%356.82M
-Notes receivable -19.79%39.16M-0.79%27.71M256.97%251.14M-0.70%76.28M46.54%48.82M-54.20%27.93M-30.81%70.35M170.92%76.81M58.38%33.32M44.16%60.98M
-Accounts receivable 6.75%614.51M30.29%547.37M46.14%601.83M31.89%576.43M97.85%575.67M42.01%420.11M15.70%411.82M62.97%437.06M119.89%290.96M43.78%295.84M
Other receivables (including interest and dividends) -0.74%73.36M-28.42%93.65M103.36%171.87M19.84%86M17.14%73.91M102.23%130.84M39.36%84.52M-5.88%71.76M97.58%63.1M75.28%64.7M
-Dividend receivable --------------99.71K----------------------24.2M
-Accrued interest receivable ----------------------27.88M----------------
-Other receivable ------------19.70%85.9M----154.27%102.96M-----5.88%71.76M----9.70%40.49M
Advance payment 396.04%377.25M337.78%257.89M63.98%98.55M56.18%62.21M41.81%76.05M-19.18%58.91M33.23%60.1M-26.74%39.83M9.50%53.63M44.60%72.89M
Inventories 146.40%6.5B98.17%4.59B35.44%3.72B3.12%3.85B-9.15%2.64B3.42%2.31B41.18%2.75B42.76%3.73B51.95%2.9B20.53%2.24B
Receivable financing -92.02%16.92M227.25%110.92M-5.05%188.72M-18.48%89.65M61.35%211.85M-59.75%33.89M-19.30%198.76M-22.41%109.97M-47.65%131.3M-47.51%84.2M
Non-current assets due within one year 501.48%3.2B448.57%3.23B414.63%2.63B114.22%810.21M93.79%532.74M92.31%588.29M7.79%510.56M-86.01%378.21M-93.02%274.91M-92.85%305.92M
Other current assets -18.14%612.47M5.08%499.72M-78.98%432.96M-87.13%567.27M-85.34%748.23M-89.78%475.58M-62.27%2.06B9.26%4.41B29.51%5.1B43.43%4.66B
Total current assets 86.03%15.1B42.80%13.26B31.20%13.25B-19.49%10.25B-35.73%8.12B-30.12%9.29B-31.31%10.1B-18.12%12.73B-17.78%12.63B-13.90%13.29B
Non Current assets
Debt investment -28.07%5.46B-14.48%5.49B-8.61%5.58B99.83%7.36B185.60%7.6B155.17%6.42B164.21%6.1B389.50%3.68B424.36%2.66B369.24%2.52B
Other equity investment 55.96%111.85M2.16%73.46M5.01%74.29M0.86%69.76M-0.50%71.71M-0.80%71.91M-5.90%70.74M-8.41%69.16M-1.73%72.07M-0.50%72.49M
Other non-current financial assets 100.49%477.87M87.21%442.73M0.49%237.46M0.72%238.59M4.28%238.35M3.41%236.49M20.40%236.31M11.49%236.89M8.15%228.57M26.28%228.7M
Long-term equity investment -41.69%181.74M-36.27%203.6M-34.45%210.21M1.94%323.01M-0.87%311.67M62.65%319.5M46.89%320.67M46.45%316.87M78.99%314.39M18.63%196.43M
Long term receivable account --10.06M--3.99M--------------------------0----
Fixed assets ------------82.44%3.82B----75.32%3.63B----15.21%2.09B----13.26%2.07B
Constru in process -------------67.59%681.07M-----51.79%807.07M----60.43%2.1B----87.04%1.67B
Intangible assets 63.70%1.17B46.82%1.01B47.61%1.02B105.84%997.2M49.95%713.04M42.36%685.98M61.92%688.17M22.94%484.46M19.71%475.53M21.74%481.85M
Development expenditure --12.21M--13.89M--4.76M--2.56M------------------0----
Goodwill 60.91%428.46M24.59%326.91M29.39%327.18M5.31%266.27M14.87%266.27M13.19%262.38M9.08%252.85M181.11%252.85M157.71%231.8M157.71%231.8M
Long deferred expense 19.13%104.66M-10.89%97.45M-10.59%90.84M269.00%89.66M260.09%87.85M311.72%109.36M353.76%101.59M13.65%24.3M18.43%24.4M31.02%26.56M
Deferred tax assets 12.94%536.64M9.05%497.37M4.04%494.16M8.70%509.06M4.22%475.15M7.23%456.09M-2.46%474.97M6.52%468.31M8.81%455.9M10.72%425.32M
Usufruct assets 20.53%54.94M0.30%46.57M6.97%53.57M-25.05%40.82M-23.56%45.59M-26.67%46.43M-31.11%50.09M-8.49%54.46M-3.53%59.64M-1.43%63.31M
Other non current assets -68.31%103.48M-89.26%35.51M-86.35%47.09M-92.09%46.97M-46.11%326.58M-36.98%330.71M318.77%345.03M177.09%593.98M280.80%605.97M584.57%524.74M
Total non current assets -8.28%13.43B-3.79%12.88B-2.10%12.74B39.16%14.44B60.41%14.64B57.16%13.38B70.52%13.01B85.08%10.38B82.07%9.13B80.69%8.52B
Total assets 25.36%28.53B15.30%26.14B12.45%25.99B6.85%24.69B4.61%22.76B3.97%22.67B3.48%23.11B9.23%23.11B6.79%21.76B8.22%21.81B
Liabilities
Current liabilities
Short term loan 93.89%5B37.57%3.72B28.82%3.84B38.83%3.71B17.37%2.58B6.38%2.71B20.07%2.98B18.16%2.67B-6.87%2.2B29.38%2.55B
Notes payable and accounts payable 48.34%5.24B55.78%4.75B37.04%4.87B2.57%4.63B2.22%3.53B-5.49%3.05B-5.13%3.56B24.94%4.51B35.30%3.46B11.93%3.22B
-Notes payable 309.93%388.84M144.31%335.53M10.35%298.78M-3.69%254.92M-61.12%94.85M-46.56%137.34M59.50%270.76M38.68%264.69M23.54%243.99M-5.50%257.01M
-Accounts payable 41.12%4.85B51.60%4.41B39.24%4.58B2.96%4.37B7.03%3.44B-1.93%2.91B-8.20%3.29B24.17%4.25B36.29%3.21B13.74%2.97B
Contract liabilities 71.70%2B24.46%1.51B30.34%1.47B26.90%1.3B13.81%1.16B26.66%1.21B-7.25%1.13B-14.36%1.02B-10.84%1.02B-6.74%956.85M
Salaries payable 31.75%300.76M-4.51%455.81M-7.91%328.73M-4.28%276.82M-0.70%228.27M-4.55%477.36M16.30%356.97M16.58%289.21M3.55%229.87M1.45%500.13M
Taxs payable 29.93%66.05M-32.11%90.56M-22.16%102.54M-14.88%65.5M-37.04%50.83M84.30%133.4M-9.77%131.73M21.18%76.96M-49.39%80.73M-36.22%72.38M
Other payable (including interest and dividends) -11.13%651.29M-14.74%739.33M-15.01%771.91M-12.05%752.58M-10.85%732.88M6.33%867.12M17.98%908.27M23.52%855.72M20.59%822.09M12.14%815.52M
-Dividend payable -17.03%943.83K--0--0------1.14M----------4.44M--------
-Other payable -------------11.60%752.58M----6.33%867.12M----22.88%851.29M----12.14%815.52M
Non current liabilities due within one year -33.29%299.26M99.40%307.47M1,289.52%337.93M1,214.77%330.06M1,696.93%448.61M-43.33%154.2M-80.75%24.32M-88.83%25.1M-88.78%24.97M115.72%272.11M
Other current liabilities 138.23%202.77M87.82%131.53M71.90%124.79M99.08%111.39M44.20%85.11M70.73%70.03M-2.13%72.6M-29.26%55.95M-9.08%59.02M-20.07%41.02M
Total current liabilities 55.88%13.76B34.78%11.71B29.36%11.84B17.48%11.17B11.79%8.83B3.03%8.69B3.20%9.16B13.49%9.51B6.57%7.9B14.16%8.43B
Current liabilities
Long term loan -9.59%276.41M-58.33%235.01M-62.91%184.42M-72.34%138.79M-39.25%305.74M177.26%564.03M138.55%497.25M139.15%501.68M--503.3M103.26%203.43M
Estimate liabilities -9.72%99.47M-5.57%111.01M-69.05%78.89M-68.10%76.78M-57.89%110.17M-5.79%117.56M-15.10%254.86M-12.61%240.67M-13.70%261.66M-59.77%124.79M
Deferred tax liabilities 66.57%42.3M1.28%24.81M-45.20%27.95M-38.49%24.01M-36.92%25.39M-42.06%24.5M-15.86%51M-27.43%39.03M-8.69%40.25M-26.56%42.28M
Long term deferred income 6.62%146.29M16.48%148.03M38.56%149.05M34.47%147.07M40.41%137.21M29.49%127.09M18.28%107.57M17.73%109.37M3.32%97.72M13.52%98.15M
Lease liabilities 37.12%36.36M9.80%28.95M15.03%35.93M-2.63%23.43M-31.71%26.52M-33.49%26.37M-34.48%31.23M-33.78%24.06M0.78%38.83M2.68%39.64M
Total non current liabilities -0.70%600.82M-36.27%547.81M-49.44%476.23M-55.17%410.07M-35.76%605.04M69.11%859.55M33.00%941.91M36.91%914.81M96.05%941.77M-14.27%508.28M
Total liabilities 52.25%14.36B28.38%12.25B22.01%12.32B11.10%11.58B6.73%9.43B6.78%9.55B5.40%10.1B15.22%10.42B12.02%8.84B12.05%8.94B
Shareholders equity
Paid-in capital 0.00%696.02M0.00%696.02M0.00%696.02M-0.74%696.02M-0.74%696.02M-0.74%696.02M-0.74%696.02M0.00%701.24M0.00%701.24M0.00%701.24M
Capital reserve funds 1.65%3.83B1.90%3.83B-2.53%3.8B-6.71%3.79B-5.82%3.77B-6.07%3.75B-5.75%3.9B-1.14%4.06B-0.82%4.01B-0.32%4B
Surplus reserve funds 0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M0.00%350.62M
Retained profit 7.67%8.8B6.77%8.56B5.67%8.41B5.33%7.94B4.70%8.18B5.03%8.01B9.39%7.96B10.57%7.54B7.43%7.81B9.25%7.63B
Less:Treasury stock -19.91%149.55M-19.91%149.55M-46.59%186.73M-48.82%186.73M-48.82%186.73M-29.61%186.73M111.52%349.63M120.73%364.85M120.74%364.86M60.50%265.3M
Other composite income -24.95%48.92M-11.71%59.19M13.72%65.63M-0.23%59.7M11.09%65.18M13.61%67.04M-9.12%57.71M-6.78%59.84M5.89%58.67M-2.12%59.01M
Shareholders equity without minority interests 5.52%13.58B5.06%13.34B4.15%13.14B2.45%12.65B2.50%12.87B1.78%12.7B2.02%12.62B3.96%12.35B2.54%12.56B4.45%12.47B
Minority interests 28.98%587.03M27.21%546.14M33.41%531.81M36.13%467.42M26.03%455.15M9.15%429.33M2.30%398.62M44.74%343.37M52.73%361.15M71.55%393.35M
Total shareholder equity 6.32%14.17B5.79%13.88B5.04%13.67B3.36%13.12B3.15%13.33B2.01%13.13B2.03%13.02B4.76%12.69B3.49%12.92B5.72%12.87B
Total liabilityies and equity 25.36%28.53B15.30%26.14B12.45%25.99B6.85%24.69B4.61%22.76B3.97%22.67B3.48%23.11B9.23%23.11B6.79%21.76B8.22%21.81B
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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