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Shenzhen Genvict Technologies (002869)

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  • 19.56
  • -0.25-1.26%
Market Closed May 21 15:00 CST
3.46BMarket Cap-23.40P/E (TTM)

Shenzhen Genvict Technologies (002869) Balance Sheet

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YOY yoy
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(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
-17.95%621.81M
-29.06%670.67M
-21.76%769.28M
-20.64%765.8M
-23.77%757.88M
-1.89%945.39M
6.18%983.25M
2.85%964.92M
-8.38%994.24M
-0.62%963.61M
Transactional financial assets
5.98%599.34M
43.87%593.99M
35.35%430.65M
12.92%396.98M
33.25%565.52M
-23.44%412.87M
-42.72%318.17M
-13.23%351.55M
39.09%424.41M
154.40%539.3M
Notes receivable and accounts receivable
-22.82%364.09M
-21.87%370.66M
3.79%449.38M
18.18%489.38M
31.58%471.72M
31.93%474.43M
26.77%432.96M
29.09%414.1M
26.49%358.51M
9.36%359.61M
-Notes receivable
997.17%21.68M
78.65%12.81M
257.55%3.76M
-36.86%694.56K
6.84%1.98M
386.77%7.17M
--1.05M
--1.1M
--1.85M
188.50%1.47M
-Accounts receivable
-27.11%342.41M
-23.41%357.85M
3.18%445.62M
18.32%488.68M
31.71%469.75M
30.47%467.26M
26.46%431.9M
28.75%413M
25.83%356.66M
9.08%358.14M
Other receivables (including interest and dividends)
536.02%30.24M
314.85%29.05M
18.51%7.16M
-21.61%5.61M
-21.91%4.75M
5.12%7M
-4.41%6.05M
-4.21%7.15M
-54.08%6.09M
-49.20%6.66M
-Other receivable
----
314.85%29.05M
----
-21.61%5.61M
----
5.12%7M
----
23.22%7.15M
----
-49.20%6.66M
Contractual assets
-64.32%6.67M
-76.58%6.04M
-77.09%11.47M
-75.06%13.04M
-53.94%18.7M
-25.78%25.81M
244.46%50.05M
242.15%52.26M
106.13%40.6M
67.64%34.78M
Advance payment
39.27%14.25M
593.15%13.98M
391.01%12.49M
743.05%12.67M
393.05%10.23M
12.05%2.02M
29.26%2.54M
-51.10%1.5M
-85.44%2.08M
-79.86%1.8M
Inventories
-1.66%156.38M
12.23%157.18M
-4.95%159.01M
11.14%155.81M
6.87%159.02M
14.27%140.05M
35.33%167.28M
30.46%140.2M
35.11%148.8M
21.58%122.56M
Receivable financing
-12.99%18.49M
-20.99%13.16M
-8.30%18.72M
31.76%26.72M
55.04%21.25M
247.45%16.66M
57.23%20.42M
18.72%20.28M
-39.01%13.71M
-79.87%4.8M
Other current assets
32.98%10.79M
56.22%67.92M
105.90%9.93M
107.40%7.19M
-77.59%8.12M
20.11%43.48M
-85.72%4.82M
-95.88%3.47M
45.68%36.21M
-80.70%36.2M
Total current assets
-9.67%1.82B
-7.02%1.92B
-5.91%1.87B
-4.21%1.87B
-0.37%2.02B
-0.08%2.07B
-1.52%1.99B
2.99%1.96B
7.79%2.02B
10.93%2.07B
Non Current assets
Other equity investment
0.00%124.09M
0.00%124.09M
0.00%124.09M
0.00%124.09M
0.00%124.09M
0.00%124.09M
0.00%124.09M
0.00%124.09M
0.00%124.09M
0.00%124.09M
Other non-current financial assets
--25M
--25M
----
----
----
----
----
----
----
----
Investment real estate
-41.60%11.37M
-40.77%11.77M
-7.88%18.68M
-7.73%19.07M
-7.58%19.47M
-7.44%19.87M
-7.31%20.27M
-7.18%20.67M
-7.05%21.07M
-6.93%21.47M
Long-term equity investment
-1.03%74.64M
-0.01%72.54M
42.56%103.02M
8.01%76.91M
7.30%75.41M
4.68%72.55M
3.27%72.26M
4.95%71.21M
4.65%70.28M
-3.48%69.3M
Fixed assets
----
-0.51%206.69M
----
-6.34%201.97M
----
-6.97%207.75M
----
-6.12%215.64M
----
-6.27%223.31M
Constru in process
----
--2.37M
----
----
----
----
----
27.22%444.7K
----
-50.14%90K
Intangible assets
-5.69%30.08M
-7.64%31.21M
6.37%33.71M
8.64%36.4M
7.92%31.9M
14.17%33.79M
15.61%31.7M
17.85%33.51M
0.31%29.56M
-2.06%29.6M
Development expenditure
-35.05%2.91M
-10.57%3.38M
-30.72%4.23M
-38.62%2.89M
-49.54%4.47M
-45.02%3.78M
26.96%6.11M
226.05%4.71M
--8.87M
--6.88M
Goodwill
--14.97M
--14.97M
--104.62M
--104.62M
----
----
----
----
----
----
Long deferred expense
-19.39%599.42K
-35.92%458.53K
-31.57%557.02K
-16.30%664.13K
29.44%743.61K
6.28%715.6K
-31.52%813.95K
-67.73%793.49K
-84.60%574.47K
-86.84%673.34K
Deferred tax assets
1.63%73.79M
1.54%73.9M
11.00%80.5M
8.11%79.53M
-1.85%72.61M
0.80%72.78M
10.79%72.53M
12.39%73.56M
23.49%73.98M
15.62%72.21M
Usufruct assets
41.09%22.01M
37.03%23.51M
32.34%25.21M
-32.47%14.32M
-33.28%15.6M
-28.02%17.15M
79.71%19.05M
65.55%21.2M
55.78%23.38M
38.45%23.83M
Other non current assets
-23.67%29.42M
-0.06%28.78M
1.84%29.61M
-27.56%27.36M
-21.24%38.54M
-50.00%28.79M
-80.31%29.08M
-74.70%37.76M
-67.85%48.93M
-62.94%57.58M
Total non current assets
4.84%615.19M
6.43%618.66M
23.69%726.69M
13.96%687.82M
-5.27%586.8M
-7.59%581.28M
-15.98%587.52M
-14.28%603.58M
-12.54%619.46M
-13.57%629.04M
Total assets
-6.40%2.44B
-4.06%2.54B
0.84%2.59B
0.08%2.56B
-1.52%2.6B
-1.83%2.65B
-5.24%2.57B
-1.68%2.56B
2.22%2.64B
4.06%2.7B
Liabilities
Current liabilities
Short term loan
2,360.26%49.93M
4,916.04%101.8M
--53.86M
--5.04M
-97.74%2.03M
-98.44%2.03M
----
----
-9.95%89.78M
30.79%129.8M
Notes payable and accounts payable
-28.63%158.74M
-29.93%179.77M
-23.50%177.95M
-12.37%195.27M
-0.19%222.41M
7.03%256.56M
-4.13%232.61M
-6.04%222.84M
-0.38%222.84M
14.87%239.7M
-Notes payable
-55.99%17.33M
-37.84%22.35M
-31.02%22.49M
-11.63%31.75M
28.68%39.37M
-0.11%35.96M
-14.07%32.6M
-24.39%35.93M
-44.32%30.6M
-35.32%36M
-Accounts payable
-22.74%141.41M
-28.64%157.42M
-22.27%155.46M
-12.51%163.52M
-4.79%183.04M
8.30%220.6M
-2.29%200.01M
-1.44%186.91M
13.93%192.25M
33.13%203.69M
Contract liabilities
38.81%40.6M
189.96%46.12M
56.75%32.09M
72.70%28.37M
78.17%29.25M
144.76%15.91M
384.82%20.47M
136.68%16.43M
28.47%16.42M
-39.22%6.5M
Advance receipts
----
----
--318.77K
10.00%318.77K
0.00%289.79K
0.00%289.79K
----
--289.79K
--289.79K
--289.79K
Salaries payable
-11.29%21.14M
-8.24%24.07M
20.77%12.74M
0.69%11.4M
-8.64%23.83M
-5.30%26.23M
8.09%10.55M
18.95%11.33M
21.72%26.09M
21.47%27.7M
Taxs payable
-27.17%1.99M
-28.26%7.7M
31.76%6.12M
87.86%4.31M
111.89%2.73M
78.35%10.74M
-1.33%4.65M
-13.13%2.3M
-61.45%1.29M
-52.47%6.02M
Other payable (including interest and dividends)
28.29%45.76M
1.07%39.99M
49.16%59.85M
0.75%65.71M
-22.66%35.67M
-18.68%39.57M
-34.73%40.13M
-22.46%65.22M
-37.02%46.12M
-37.11%48.66M
-Dividend payable
----
----
----
----
----
----
----
66.44%17.36M
----
----
-Other payable
----
1.07%39.99M
----
37.28%65.71M
----
-18.68%39.57M
----
-35.04%47.87M
----
-37.11%48.66M
Non current liabilities due within one year
-24.88%16.51M
-22.47%16.48M
149.51%20.9M
177.99%23.01M
159.65%21.98M
-7.80%21.25M
-17.28%8.38M
-12.41%8.28M
-14.14%8.47M
145.36%23.05M
Other current liabilities
6.08%17.66M
-12.07%16.64M
-11.67%18.27M
-13.24%19.24M
-24.40%16.65M
-18.56%18.92M
10.05%20.68M
23.41%22.18M
55.81%22.02M
87.54%23.23M
Total current liabilities
-0.71%352.33M
10.49%432.57M
13.23%382.1M
1.10%352.67M
-18.11%354.84M
-22.47%391.49M
-37.99%337.46M
-24.21%348.85M
-5.43%433.31M
11.41%504.95M
Current liabilities
Estimate liabilities
-12.83%17.8M
-13.44%17.44M
-50.54%21.19M
-51.25%20.88M
-50.62%20.42M
-19.87%20.14M
15.41%42.84M
19.33%42.84M
17.32%41.34M
-27.81%25.14M
Deferred tax liabilities
32.67%27.84M
34.92%28.09M
10.64%23.06M
-1.76%20.85M
-4.55%20.98M
-2.19%20.82M
11.28%20.84M
11.69%21.23M
30.70%21.98M
12.43%21.28M
Long term deferred income
-11.18%8.54M
-40.82%5.98M
-46.26%6.26M
-11.84%9.41M
-6.62%9.62M
-5.29%10.11M
-13.94%11.65M
-23.12%10.67M
-33.30%10.3M
-25.21%10.68M
Lease liabilities
131.34%15.41M
87.23%16.27M
68.34%18.18M
-62.49%4.86M
-56.86%6.66M
-45.73%8.69M
552.05%10.8M
189.11%12.95M
126.16%15.45M
83.40%16.01M
Total non current liabilities
20.65%69.59M
13.41%67.77M
-20.25%68.69M
-36.14%56M
-35.24%57.68M
-18.25%59.76M
21.24%86.13M
19.69%87.69M
19.83%89.07M
-4.75%73.11M
Total liabilities
2.28%421.92M
10.88%500.35M
6.42%450.79M
-6.38%408.68M
-21.03%412.52M
-21.94%451.25M
-31.15%423.58M
-18.18%436.54M
-1.90%522.38M
9.07%578.06M
Shareholders equity
Paid-in capital
-1.47%176.91M
-1.47%176.91M
0.00%179.56M
0.00%179.56M
0.00%179.56M
0.00%179.56M
0.00%179.56M
0.00%179.56M
0.00%179.56M
0.00%179.56M
Capital reserve funds
-6.09%637.23M
-5.98%637.23M
0.26%678.95M
0.42%678.95M
0.61%678.53M
0.84%677.79M
1.08%677.19M
1.26%676.14M
1.55%674.4M
1.92%672.17M
Surplus reserve funds
0.00%88.65M
0.00%88.65M
0.00%88.65M
0.00%88.65M
0.00%88.65M
0.00%88.65M
0.00%88.65M
0.00%88.65M
0.00%88.65M
0.00%88.65M
Retained profit
-14.06%1.12B
-12.58%1.14B
-1.32%1.24B
1.34%1.26B
4.44%1.3B
4.94%1.31B
2.99%1.26B
3.27%1.24B
4.34%1.24B
3.23%1.24B
Less:Treasury stock
-34.90%95.2M
-34.90%95.2M
-6.50%136.73M
-6.65%146.23M
-6.65%146.23M
-6.65%146.23M
-3.59%146.23M
-3.42%156.65M
-3.42%156.65M
-3.42%156.65M
Other composite income
0.00%92.44M
0.00%92.44M
0.00%92.44M
0.00%92.44M
0.00%92.44M
0.00%92.44M
0.00%92.44M
0.00%92.44M
0.00%92.44M
0.00%92.44M
Shareholders equity without minority interests
-8.01%2.02B
-7.12%2.04B
-0.25%2.14B
1.41%2.15B
3.29%2.19B
3.65%2.2B
2.35%2.15B
2.58%2.12B
3.29%2.12B
2.77%2.12B
Minority interests
---719.4K
---294.9K
---78.14K
---43.19K
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----
----
----
----
Total shareholder equity
-8.04%2.02B
-7.13%2.04B
-0.25%2.14B
1.41%2.15B
3.29%2.19B
3.65%2.2B
2.35%2.15B
2.58%2.12B
3.29%2.12B
2.77%2.12B
Total liabilityies and equity
-6.40%2.44B
-4.06%2.54B
0.84%2.59B
0.08%2.56B
-1.52%2.6B
-1.83%2.65B
-5.24%2.57B
-1.68%2.56B
2.22%2.64B
4.06%2.7B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian 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 -17.95%621.81M-29.06%670.67M-21.76%769.28M-20.64%765.8M-23.77%757.88M-1.89%945.39M6.18%983.25M2.85%964.92M-8.38%994.24M-0.62%963.61M
Transactional financial assets 5.98%599.34M43.87%593.99M35.35%430.65M12.92%396.98M33.25%565.52M-23.44%412.87M-42.72%318.17M-13.23%351.55M39.09%424.41M154.40%539.3M
Notes receivable and accounts receivable -22.82%364.09M-21.87%370.66M3.79%449.38M18.18%489.38M31.58%471.72M31.93%474.43M26.77%432.96M29.09%414.1M26.49%358.51M9.36%359.61M
-Notes receivable 997.17%21.68M78.65%12.81M257.55%3.76M-36.86%694.56K6.84%1.98M386.77%7.17M--1.05M--1.1M--1.85M188.50%1.47M
-Accounts receivable -27.11%342.41M-23.41%357.85M3.18%445.62M18.32%488.68M31.71%469.75M30.47%467.26M26.46%431.9M28.75%413M25.83%356.66M9.08%358.14M
Other receivables (including interest and dividends) 536.02%30.24M314.85%29.05M18.51%7.16M-21.61%5.61M-21.91%4.75M5.12%7M-4.41%6.05M-4.21%7.15M-54.08%6.09M-49.20%6.66M
-Other receivable ----314.85%29.05M-----21.61%5.61M----5.12%7M----23.22%7.15M-----49.20%6.66M
Contractual assets -64.32%6.67M-76.58%6.04M-77.09%11.47M-75.06%13.04M-53.94%18.7M-25.78%25.81M244.46%50.05M242.15%52.26M106.13%40.6M67.64%34.78M
Advance payment 39.27%14.25M593.15%13.98M391.01%12.49M743.05%12.67M393.05%10.23M12.05%2.02M29.26%2.54M-51.10%1.5M-85.44%2.08M-79.86%1.8M
Inventories -1.66%156.38M12.23%157.18M-4.95%159.01M11.14%155.81M6.87%159.02M14.27%140.05M35.33%167.28M30.46%140.2M35.11%148.8M21.58%122.56M
Receivable financing -12.99%18.49M-20.99%13.16M-8.30%18.72M31.76%26.72M55.04%21.25M247.45%16.66M57.23%20.42M18.72%20.28M-39.01%13.71M-79.87%4.8M
Other current assets 32.98%10.79M56.22%67.92M105.90%9.93M107.40%7.19M-77.59%8.12M20.11%43.48M-85.72%4.82M-95.88%3.47M45.68%36.21M-80.70%36.2M
Total current assets -9.67%1.82B-7.02%1.92B-5.91%1.87B-4.21%1.87B-0.37%2.02B-0.08%2.07B-1.52%1.99B2.99%1.96B7.79%2.02B10.93%2.07B
Non Current assets
Other equity investment 0.00%124.09M0.00%124.09M0.00%124.09M0.00%124.09M0.00%124.09M0.00%124.09M0.00%124.09M0.00%124.09M0.00%124.09M0.00%124.09M
Other non-current financial assets --25M--25M--------------------------------
Investment real estate -41.60%11.37M-40.77%11.77M-7.88%18.68M-7.73%19.07M-7.58%19.47M-7.44%19.87M-7.31%20.27M-7.18%20.67M-7.05%21.07M-6.93%21.47M
Long-term equity investment -1.03%74.64M-0.01%72.54M42.56%103.02M8.01%76.91M7.30%75.41M4.68%72.55M3.27%72.26M4.95%71.21M4.65%70.28M-3.48%69.3M
Fixed assets -----0.51%206.69M-----6.34%201.97M-----6.97%207.75M-----6.12%215.64M-----6.27%223.31M
Constru in process ------2.37M--------------------27.22%444.7K-----50.14%90K
Intangible assets -5.69%30.08M-7.64%31.21M6.37%33.71M8.64%36.4M7.92%31.9M14.17%33.79M15.61%31.7M17.85%33.51M0.31%29.56M-2.06%29.6M
Development expenditure -35.05%2.91M-10.57%3.38M-30.72%4.23M-38.62%2.89M-49.54%4.47M-45.02%3.78M26.96%6.11M226.05%4.71M--8.87M--6.88M
Goodwill --14.97M--14.97M--104.62M--104.62M------------------------
Long deferred expense -19.39%599.42K-35.92%458.53K-31.57%557.02K-16.30%664.13K29.44%743.61K6.28%715.6K-31.52%813.95K-67.73%793.49K-84.60%574.47K-86.84%673.34K
Deferred tax assets 1.63%73.79M1.54%73.9M11.00%80.5M8.11%79.53M-1.85%72.61M0.80%72.78M10.79%72.53M12.39%73.56M23.49%73.98M15.62%72.21M
Usufruct assets 41.09%22.01M37.03%23.51M32.34%25.21M-32.47%14.32M-33.28%15.6M-28.02%17.15M79.71%19.05M65.55%21.2M55.78%23.38M38.45%23.83M
Other non current assets -23.67%29.42M-0.06%28.78M1.84%29.61M-27.56%27.36M-21.24%38.54M-50.00%28.79M-80.31%29.08M-74.70%37.76M-67.85%48.93M-62.94%57.58M
Total non current assets 4.84%615.19M6.43%618.66M23.69%726.69M13.96%687.82M-5.27%586.8M-7.59%581.28M-15.98%587.52M-14.28%603.58M-12.54%619.46M-13.57%629.04M
Total assets -6.40%2.44B-4.06%2.54B0.84%2.59B0.08%2.56B-1.52%2.6B-1.83%2.65B-5.24%2.57B-1.68%2.56B2.22%2.64B4.06%2.7B
Liabilities
Current liabilities
Short term loan 2,360.26%49.93M4,916.04%101.8M--53.86M--5.04M-97.74%2.03M-98.44%2.03M---------9.95%89.78M30.79%129.8M
Notes payable and accounts payable -28.63%158.74M-29.93%179.77M-23.50%177.95M-12.37%195.27M-0.19%222.41M7.03%256.56M-4.13%232.61M-6.04%222.84M-0.38%222.84M14.87%239.7M
-Notes payable -55.99%17.33M-37.84%22.35M-31.02%22.49M-11.63%31.75M28.68%39.37M-0.11%35.96M-14.07%32.6M-24.39%35.93M-44.32%30.6M-35.32%36M
-Accounts payable -22.74%141.41M-28.64%157.42M-22.27%155.46M-12.51%163.52M-4.79%183.04M8.30%220.6M-2.29%200.01M-1.44%186.91M13.93%192.25M33.13%203.69M
Contract liabilities 38.81%40.6M189.96%46.12M56.75%32.09M72.70%28.37M78.17%29.25M144.76%15.91M384.82%20.47M136.68%16.43M28.47%16.42M-39.22%6.5M
Advance receipts ----------318.77K10.00%318.77K0.00%289.79K0.00%289.79K------289.79K--289.79K--289.79K
Salaries payable -11.29%21.14M-8.24%24.07M20.77%12.74M0.69%11.4M-8.64%23.83M-5.30%26.23M8.09%10.55M18.95%11.33M21.72%26.09M21.47%27.7M
Taxs payable -27.17%1.99M-28.26%7.7M31.76%6.12M87.86%4.31M111.89%2.73M78.35%10.74M-1.33%4.65M-13.13%2.3M-61.45%1.29M-52.47%6.02M
Other payable (including interest and dividends) 28.29%45.76M1.07%39.99M49.16%59.85M0.75%65.71M-22.66%35.67M-18.68%39.57M-34.73%40.13M-22.46%65.22M-37.02%46.12M-37.11%48.66M
-Dividend payable ----------------------------66.44%17.36M--------
-Other payable ----1.07%39.99M----37.28%65.71M-----18.68%39.57M-----35.04%47.87M-----37.11%48.66M
Non current liabilities due within one year -24.88%16.51M-22.47%16.48M149.51%20.9M177.99%23.01M159.65%21.98M-7.80%21.25M-17.28%8.38M-12.41%8.28M-14.14%8.47M145.36%23.05M
Other current liabilities 6.08%17.66M-12.07%16.64M-11.67%18.27M-13.24%19.24M-24.40%16.65M-18.56%18.92M10.05%20.68M23.41%22.18M55.81%22.02M87.54%23.23M
Total current liabilities -0.71%352.33M10.49%432.57M13.23%382.1M1.10%352.67M-18.11%354.84M-22.47%391.49M-37.99%337.46M-24.21%348.85M-5.43%433.31M11.41%504.95M
Current liabilities
Estimate liabilities -12.83%17.8M-13.44%17.44M-50.54%21.19M-51.25%20.88M-50.62%20.42M-19.87%20.14M15.41%42.84M19.33%42.84M17.32%41.34M-27.81%25.14M
Deferred tax liabilities 32.67%27.84M34.92%28.09M10.64%23.06M-1.76%20.85M-4.55%20.98M-2.19%20.82M11.28%20.84M11.69%21.23M30.70%21.98M12.43%21.28M
Long term deferred income -11.18%8.54M-40.82%5.98M-46.26%6.26M-11.84%9.41M-6.62%9.62M-5.29%10.11M-13.94%11.65M-23.12%10.67M-33.30%10.3M-25.21%10.68M
Lease liabilities 131.34%15.41M87.23%16.27M68.34%18.18M-62.49%4.86M-56.86%6.66M-45.73%8.69M552.05%10.8M189.11%12.95M126.16%15.45M83.40%16.01M
Total non current liabilities 20.65%69.59M13.41%67.77M-20.25%68.69M-36.14%56M-35.24%57.68M-18.25%59.76M21.24%86.13M19.69%87.69M19.83%89.07M-4.75%73.11M
Total liabilities 2.28%421.92M10.88%500.35M6.42%450.79M-6.38%408.68M-21.03%412.52M-21.94%451.25M-31.15%423.58M-18.18%436.54M-1.90%522.38M9.07%578.06M
Shareholders equity
Paid-in capital -1.47%176.91M-1.47%176.91M0.00%179.56M0.00%179.56M0.00%179.56M0.00%179.56M0.00%179.56M0.00%179.56M0.00%179.56M0.00%179.56M
Capital reserve funds -6.09%637.23M-5.98%637.23M0.26%678.95M0.42%678.95M0.61%678.53M0.84%677.79M1.08%677.19M1.26%676.14M1.55%674.4M1.92%672.17M
Surplus reserve funds 0.00%88.65M0.00%88.65M0.00%88.65M0.00%88.65M0.00%88.65M0.00%88.65M0.00%88.65M0.00%88.65M0.00%88.65M0.00%88.65M
Retained profit -14.06%1.12B-12.58%1.14B-1.32%1.24B1.34%1.26B4.44%1.3B4.94%1.31B2.99%1.26B3.27%1.24B4.34%1.24B3.23%1.24B
Less:Treasury stock -34.90%95.2M-34.90%95.2M-6.50%136.73M-6.65%146.23M-6.65%146.23M-6.65%146.23M-3.59%146.23M-3.42%156.65M-3.42%156.65M-3.42%156.65M
Other composite income 0.00%92.44M0.00%92.44M0.00%92.44M0.00%92.44M0.00%92.44M0.00%92.44M0.00%92.44M0.00%92.44M0.00%92.44M0.00%92.44M
Shareholders equity without minority interests -8.01%2.02B-7.12%2.04B-0.25%2.14B1.41%2.15B3.29%2.19B3.65%2.2B2.35%2.15B2.58%2.12B3.29%2.12B2.77%2.12B
Minority interests ---719.4K---294.9K---78.14K---43.19K------------------------
Total shareholder equity -8.04%2.02B-7.13%2.04B-0.25%2.14B1.41%2.15B3.29%2.19B3.65%2.2B2.35%2.15B2.58%2.12B3.29%2.12B2.77%2.12B
Total liabilityies and equity -6.40%2.44B-4.06%2.54B0.84%2.59B0.08%2.56B-1.52%2.6B-1.83%2.65B-5.24%2.57B-1.68%2.56B2.22%2.64B4.06%2.7B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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