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Shenzhen Easttop Supply Chain Management (002889)

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  • 13.28
  • -0.10-0.75%
Not Open Apr 24 15:00 CST
5.02BMarket Cap51.27P/E (TTM)

Shenzhen Easttop Supply Chain Management (002889) 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
-17.99%940.94M
-31.94%985.99M
15.85%1.16B
2.63%1.25B
-39.51%1.15B
-24.30%1.45B
-58.58%999.59M
-43.91%1.22B
-8.56%1.9B
2.66%1.91B
Transactional financial assets
18.27%115.65M
2.07%102.24M
20.44%111.29M
-10.29%98.5M
-5.85%97.78M
-60.71%100.17M
-19.59%92.4M
-5.11%109.8M
-19.41%103.86M
126.91%254.96M
Notes receivable and accounts receivable
-11.43%994.53M
18.68%1.15B
113.79%1.53B
142.94%1.42B
165.97%1.12B
128.38%967.94M
69.26%716.3M
35.29%583.15M
24.87%422.18M
29.84%423.82M
-Notes receivable
-44.01%166K
136.04%699.85K
--0
--0
--296.49K
--296.49K
----
----
----
----
-Accounts receivable
-11.42%994.37M
18.65%1.15B
113.79%1.53B
142.94%1.42B
165.90%1.12B
128.31%967.64M
69.26%716.3M
35.29%583.15M
24.87%422.18M
29.84%423.82M
Other receivables (including interest and dividends)
84.38%1.38B
39.29%1.08B
63.50%819.57M
46.27%788.6M
52.29%748.38M
33.41%777.42M
-12.41%501.28M
-16.80%539.12M
-45.90%491.42M
-28.14%582.74M
-Dividend receivable
----
----
--0
0.00%2.56M
0.00%2.56M
0.00%2.56M
-48.78%2.56M
-48.78%2.56M
-48.78%2.56M
-48.78%2.56M
-Accrued interest receivable
-16.16%3.26M
-25.63%3.24M
-1.72%4.77M
-4.24%3.9M
4.95%3.88M
37.99%4.35M
2.96%4.86M
14.14%4.07M
30.46%3.7M
117.00%3.15M
-Other receivable
----
40.12%1.08B
64.99%814.8M
46.88%782.14M
52.93%741.94M
33.53%770.5M
-12.22%493.86M
-16.72%532.49M
-46.12%485.16M
-28.27%577.02M
Advance payment
27.30%129.4M
-9.01%123.37M
-75.57%151.79M
-88.07%104.75M
-75.88%101.65M
-63.43%135.58M
537.31%621.29M
584.65%877.91M
224.32%421.43M
250.85%370.79M
Inventories
-29.51%29.46M
15.49%43.71M
-12.80%45.26M
20.71%38.46M
33.27%41.8M
-20.62%37.85M
-7.35%51.9M
16.39%31.87M
42.26%31.36M
45.08%47.68M
Other current assets
10.79%172.47M
3.41%171.07M
3.29%162.3M
-9.51%159.27M
-8.84%155.67M
4.18%165.43M
-1.26%157.14M
8.74%176.01M
8.28%170.77M
19.71%158.79M
Total current assets
10.15%3.76B
0.69%3.66B
26.74%3.98B
9.06%3.86B
-3.46%3.42B
-3.18%3.63B
-18.15%3.14B
-4.08%3.54B
-5.89%3.54B
6.43%3.75B
Non Current assets
Other non-current financial assets
-49.65%88.96M
-48.16%89.29M
-8.82%194.68M
-18.25%171.12M
-20.76%176.67M
-21.33%172.24M
-7.55%213.5M
-14.26%209.31M
-1.37%222.96M
0.45%218.95M
Long-term equity investment
39.50%91.61M
40.49%91.08M
43.67%90.98M
50.94%93.24M
3.07%65.67M
12.20%64.83M
35.62%63.33M
28.24%61.78M
48.07%63.71M
67.32%57.78M
Fixed assets
----
-3.25%367.4M
----
109.90%375.39M
----
104.85%379.73M
----
-5.16%178.84M
----
-4.61%185.37M
Constru in process
----
109.44%209.97M
----
-41.88%135.01M
----
-45.62%100.25M
----
238.57%232.28M
----
304.64%184.36M
Intangible assets
-1.77%294.44M
-1.83%296.19M
-2.73%295.98M
-2.75%297.83M
-1.24%299.76M
74.78%301.71M
75.18%304.29M
75.19%306.24M
72.61%303.51M
-2.59%172.62M
Goodwill
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
0.00%17.33M
Long deferred expense
852.62%4.32M
554.80%3.67M
-31.57%253.72K
-41.02%291.56K
-26.69%453K
-24.32%561.16K
-57.14%370.76K
-50.00%494.35K
-48.28%617.93K
-40.00%741.52K
Deferred tax assets
74.60%36.91M
103.15%38.41M
-34.84%18.87M
-22.35%21.63M
-19.39%21.14M
-33.60%18.91M
79.87%28.96M
81.79%27.86M
75.11%26.23M
16.90%28.47M
Usufruct assets
30.84%41.72M
-17.09%33.23M
-27.70%20.47M
-30.94%26.17M
-33.69%31.89M
-30.30%40.08M
10.37%28.31M
12.10%37.89M
9.51%48.09M
13.93%57.5M
Total non current assets
7.44%1.25B
5.11%1.19B
7.38%1.22B
7.41%1.2B
6.95%1.16B
17.65%1.13B
32.94%1.14B
36.25%1.12B
36.41%1.09B
21.82%963.79M
Total assets
9.47%5.01B
1.74%4.85B
21.59%5.2B
8.66%5.06B
-1.02%4.58B
1.08%4.77B
-8.83%4.28B
3.26%4.66B
1.50%4.62B
9.25%4.72B
Liabilities
Current liabilities
Short term loan
-0.72%1.47B
-17.72%1.47B
25.13%1.77B
10.98%1.86B
-21.74%1.48B
-11.93%1.79B
-33.12%1.41B
-14.82%1.68B
-5.82%1.89B
18.98%2.03B
Notes payable and accounts payable
-6.95%281.83M
22.82%326.98M
196.88%598.14M
88.09%389.13M
64.26%302.89M
60.54%266.22M
25.93%201.47M
53.29%206.88M
63.03%184.39M
23.08%165.83M
-Accounts payable
-6.95%281.83M
22.82%326.98M
196.88%598.14M
88.09%389.13M
64.26%302.89M
60.54%266.22M
25.93%201.47M
53.29%206.88M
63.03%184.39M
23.08%165.83M
Contract liabilities
0.37%153.65M
37.71%142.21M
-11.10%100.2M
-51.53%115.47M
54.77%153.09M
3.08%103.27M
174.59%112.71M
601.19%238.2M
85.55%98.91M
136.37%100.19M
Salaries payable
-1.74%20.27M
-3.25%22.66M
14.40%13.3M
-6.75%14.94M
57.83%20.63M
11.91%23.42M
15.43%11.62M
7.29%16.02M
-38.11%13.07M
-24.59%20.93M
Taxs payable
-9.60%27.28M
-18.49%27.63M
22.02%24.68M
5.39%24.84M
171.11%30.18M
37.43%33.9M
-11.62%20.22M
-6.65%23.57M
-47.44%11.13M
-3.80%24.67M
Other payable (including interest and dividends)
1,534.15%402.41M
1,032.43%252.11M
294.65%61.93M
145.11%71.21M
10.39%24.63M
54.78%22.26M
-9.95%15.69M
62.66%29.05M
-76.99%22.31M
-62.89%14.38M
-Dividend payable
----
----
116.35%9.01M
3.92%15.19M
53.20%4.17M
53.20%4.17M
103.48%4.17M
613.87%14.61M
--2.72M
-56.68%2.72M
-Other payable
----
1,293.07%252.11M
----
288.01%56.02M
----
55.14%18.1M
----
-8.62%14.44M
----
-64.10%11.66M
Non current liabilities due within one year
21.97%29.38M
4.17%28.14M
-25.39%18.42M
-30.17%22.64M
-29.31%24.09M
-20.95%27.02M
9.17%24.69M
14.82%32.42M
10.45%34.07M
-80.13%34.18M
Other current liabilities
37.89%17.15M
13.21%12.61M
-12.56%6.56M
-8.99%9.94M
63.62%12.44M
248.62%11.14M
292.49%7.5M
656.91%10.92M
534.43%7.6M
92.39%3.19M
Total current liabilities
17.29%2.4B
0.37%2.28B
43.42%2.59B
12.32%2.51B
-9.46%2.04B
-4.94%2.27B
-24.70%1.81B
-0.23%2.24B
-3.53%2.26B
11.36%2.39B
Current liabilities
Long term loan
----
----
----
----
----
----
----
--0
-65.48%2.64M
-65.48%2.64M
Deferred tax liabilities
819.36%26.75K
102.75%26.75K
-99.98%2.91K
-99.98%2.91K
-99.97%2.91K
-99.89%13.19K
1,924.22%14.17M
1,228.73%14.84M
526.67%10.8M
14.74%12.48M
Long term deferred income
-10.08%1.34M
-9.84%1.38M
-9.60%1.41M
-9.38%1.45M
-9.16%1.49M
-8.96%1.53M
-8.76%1.56M
-8.57%1.6M
-8.39%1.64M
-8.22%1.68M
Lease liabilities
18.24%8.95M
-79.91%2.26M
10.55%1.15M
-15.65%2.98M
-53.51%7.57M
-56.00%11.23M
-60.13%1.04M
-37.21%3.53M
32.71%16.28M
28.36%25.51M
Total non current liabilities
13.84%10.31M
-71.35%3.66M
-84.69%2.57M
-77.80%4.43M
-71.11%9.06M
-69.82%12.76M
32.43%16.77M
23.84%19.98M
33.92%31.35M
5.20%42.3M
Total liabilities
17.28%2.41B
-0.03%2.29B
42.24%2.59B
11.52%2.52B
-10.31%2.05B
-6.07%2.29B
-24.40%1.82B
-0.06%2.26B
-3.16%2.29B
11.25%2.43B
Shareholders equity
Paid-in capital
40.00%377.67M
40.00%377.67M
40.00%377.67M
40.00%377.67M
39.80%269.76M
39.80%269.76M
39.80%269.76M
39.80%269.76M
39.72%192.96M
39.72%192.96M
Capital reserve funds
-23.65%301.06M
-26.08%300.42M
-29.34%287.38M
-29.46%286.9M
-18.45%394.32M
-15.95%406.41M
-15.88%406.72M
-15.88%406.72M
0.00%483.52M
0.00%483.52M
Surplus reserve funds
11.30%101.94M
11.30%101.94M
9.88%91.59M
9.88%91.59M
9.88%91.59M
9.88%91.59M
11.23%83.35M
11.23%83.35M
11.23%83.35M
11.23%83.35M
Retained profit
3.93%1.75B
4.39%1.71B
7.71%1.76B
7.11%1.7B
10.46%1.68B
11.32%1.64B
11.06%1.64B
9.41%1.59B
4.88%1.53B
5.73%1.47B
Less:Treasury stock
99.47%24.1M
-0.28%24.1M
-50.29%12.02M
-50.29%12.02M
-50.01%12.08M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
0.00%24.17M
Other composite income
-4.99%246K
-43.93%113.11K
36.53%138.18K
110.08%249.16K
264.45%258.93K
828.25%201.71K
-7.88%101.21K
41.60%118.6K
-35.62%71.05K
44.98%-27.7K
Ordinary risk reserve funds
56.82%1.34M
13.33%969.39K
78.84%1.1M
101.11%1.24M
14.71%855.38K
14.71%855.38K
-17.16%617.72K
-17.16%617.72K
-7.14%745.67K
-7.14%745.67K
Shareholders equity without minority interests
3.28%2.51B
3.54%2.47B
5.72%2.51B
5.25%2.45B
7.42%2.43B
7.92%2.39B
7.78%2.37B
6.65%2.32B
6.30%2.26B
6.93%2.21B
Minority interests
-1.38%92.73M
-0.97%93.65M
21.72%100.49M
27.69%99.82M
29.22%94.03M
32.61%94.56M
3.56%82.55M
4.53%78.17M
13.89%72.76M
16.43%71.31M
Total shareholder equity
3.11%2.6B
3.36%2.56B
6.25%2.61B
5.98%2.55B
8.09%2.52B
8.69%2.48B
7.63%2.46B
6.58%2.4B
6.52%2.33B
7.20%2.28B
Total liabilityies and equity
9.47%5.01B
1.74%4.85B
21.59%5.2B
8.66%5.06B
-1.02%4.58B
1.08%4.77B
-8.83%4.28B
3.26%4.66B
1.50%4.62B
9.25%4.72B
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
--
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--
Unqualified opinion
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--
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Unqualified opinion
Auditor
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
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PwC China (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 -17.99%940.94M-31.94%985.99M15.85%1.16B2.63%1.25B-39.51%1.15B-24.30%1.45B-58.58%999.59M-43.91%1.22B-8.56%1.9B2.66%1.91B
Transactional financial assets 18.27%115.65M2.07%102.24M20.44%111.29M-10.29%98.5M-5.85%97.78M-60.71%100.17M-19.59%92.4M-5.11%109.8M-19.41%103.86M126.91%254.96M
Notes receivable and accounts receivable -11.43%994.53M18.68%1.15B113.79%1.53B142.94%1.42B165.97%1.12B128.38%967.94M69.26%716.3M35.29%583.15M24.87%422.18M29.84%423.82M
-Notes receivable -44.01%166K136.04%699.85K--0--0--296.49K--296.49K----------------
-Accounts receivable -11.42%994.37M18.65%1.15B113.79%1.53B142.94%1.42B165.90%1.12B128.31%967.64M69.26%716.3M35.29%583.15M24.87%422.18M29.84%423.82M
Other receivables (including interest and dividends) 84.38%1.38B39.29%1.08B63.50%819.57M46.27%788.6M52.29%748.38M33.41%777.42M-12.41%501.28M-16.80%539.12M-45.90%491.42M-28.14%582.74M
-Dividend receivable ----------00.00%2.56M0.00%2.56M0.00%2.56M-48.78%2.56M-48.78%2.56M-48.78%2.56M-48.78%2.56M
-Accrued interest receivable -16.16%3.26M-25.63%3.24M-1.72%4.77M-4.24%3.9M4.95%3.88M37.99%4.35M2.96%4.86M14.14%4.07M30.46%3.7M117.00%3.15M
-Other receivable ----40.12%1.08B64.99%814.8M46.88%782.14M52.93%741.94M33.53%770.5M-12.22%493.86M-16.72%532.49M-46.12%485.16M-28.27%577.02M
Advance payment 27.30%129.4M-9.01%123.37M-75.57%151.79M-88.07%104.75M-75.88%101.65M-63.43%135.58M537.31%621.29M584.65%877.91M224.32%421.43M250.85%370.79M
Inventories -29.51%29.46M15.49%43.71M-12.80%45.26M20.71%38.46M33.27%41.8M-20.62%37.85M-7.35%51.9M16.39%31.87M42.26%31.36M45.08%47.68M
Other current assets 10.79%172.47M3.41%171.07M3.29%162.3M-9.51%159.27M-8.84%155.67M4.18%165.43M-1.26%157.14M8.74%176.01M8.28%170.77M19.71%158.79M
Total current assets 10.15%3.76B0.69%3.66B26.74%3.98B9.06%3.86B-3.46%3.42B-3.18%3.63B-18.15%3.14B-4.08%3.54B-5.89%3.54B6.43%3.75B
Non Current assets
Other non-current financial assets -49.65%88.96M-48.16%89.29M-8.82%194.68M-18.25%171.12M-20.76%176.67M-21.33%172.24M-7.55%213.5M-14.26%209.31M-1.37%222.96M0.45%218.95M
Long-term equity investment 39.50%91.61M40.49%91.08M43.67%90.98M50.94%93.24M3.07%65.67M12.20%64.83M35.62%63.33M28.24%61.78M48.07%63.71M67.32%57.78M
Fixed assets -----3.25%367.4M----109.90%375.39M----104.85%379.73M-----5.16%178.84M-----4.61%185.37M
Constru in process ----109.44%209.97M-----41.88%135.01M-----45.62%100.25M----238.57%232.28M----304.64%184.36M
Intangible assets -1.77%294.44M-1.83%296.19M-2.73%295.98M-2.75%297.83M-1.24%299.76M74.78%301.71M75.18%304.29M75.19%306.24M72.61%303.51M-2.59%172.62M
Goodwill 0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M0.00%17.33M
Long deferred expense 852.62%4.32M554.80%3.67M-31.57%253.72K-41.02%291.56K-26.69%453K-24.32%561.16K-57.14%370.76K-50.00%494.35K-48.28%617.93K-40.00%741.52K
Deferred tax assets 74.60%36.91M103.15%38.41M-34.84%18.87M-22.35%21.63M-19.39%21.14M-33.60%18.91M79.87%28.96M81.79%27.86M75.11%26.23M16.90%28.47M
Usufruct assets 30.84%41.72M-17.09%33.23M-27.70%20.47M-30.94%26.17M-33.69%31.89M-30.30%40.08M10.37%28.31M12.10%37.89M9.51%48.09M13.93%57.5M
Total non current assets 7.44%1.25B5.11%1.19B7.38%1.22B7.41%1.2B6.95%1.16B17.65%1.13B32.94%1.14B36.25%1.12B36.41%1.09B21.82%963.79M
Total assets 9.47%5.01B1.74%4.85B21.59%5.2B8.66%5.06B-1.02%4.58B1.08%4.77B-8.83%4.28B3.26%4.66B1.50%4.62B9.25%4.72B
Liabilities
Current liabilities
Short term loan -0.72%1.47B-17.72%1.47B25.13%1.77B10.98%1.86B-21.74%1.48B-11.93%1.79B-33.12%1.41B-14.82%1.68B-5.82%1.89B18.98%2.03B
Notes payable and accounts payable -6.95%281.83M22.82%326.98M196.88%598.14M88.09%389.13M64.26%302.89M60.54%266.22M25.93%201.47M53.29%206.88M63.03%184.39M23.08%165.83M
-Accounts payable -6.95%281.83M22.82%326.98M196.88%598.14M88.09%389.13M64.26%302.89M60.54%266.22M25.93%201.47M53.29%206.88M63.03%184.39M23.08%165.83M
Contract liabilities 0.37%153.65M37.71%142.21M-11.10%100.2M-51.53%115.47M54.77%153.09M3.08%103.27M174.59%112.71M601.19%238.2M85.55%98.91M136.37%100.19M
Salaries payable -1.74%20.27M-3.25%22.66M14.40%13.3M-6.75%14.94M57.83%20.63M11.91%23.42M15.43%11.62M7.29%16.02M-38.11%13.07M-24.59%20.93M
Taxs payable -9.60%27.28M-18.49%27.63M22.02%24.68M5.39%24.84M171.11%30.18M37.43%33.9M-11.62%20.22M-6.65%23.57M-47.44%11.13M-3.80%24.67M
Other payable (including interest and dividends) 1,534.15%402.41M1,032.43%252.11M294.65%61.93M145.11%71.21M10.39%24.63M54.78%22.26M-9.95%15.69M62.66%29.05M-76.99%22.31M-62.89%14.38M
-Dividend payable --------116.35%9.01M3.92%15.19M53.20%4.17M53.20%4.17M103.48%4.17M613.87%14.61M--2.72M-56.68%2.72M
-Other payable ----1,293.07%252.11M----288.01%56.02M----55.14%18.1M-----8.62%14.44M-----64.10%11.66M
Non current liabilities due within one year 21.97%29.38M4.17%28.14M-25.39%18.42M-30.17%22.64M-29.31%24.09M-20.95%27.02M9.17%24.69M14.82%32.42M10.45%34.07M-80.13%34.18M
Other current liabilities 37.89%17.15M13.21%12.61M-12.56%6.56M-8.99%9.94M63.62%12.44M248.62%11.14M292.49%7.5M656.91%10.92M534.43%7.6M92.39%3.19M
Total current liabilities 17.29%2.4B0.37%2.28B43.42%2.59B12.32%2.51B-9.46%2.04B-4.94%2.27B-24.70%1.81B-0.23%2.24B-3.53%2.26B11.36%2.39B
Current liabilities
Long term loan ------------------------------0-65.48%2.64M-65.48%2.64M
Deferred tax liabilities 819.36%26.75K102.75%26.75K-99.98%2.91K-99.98%2.91K-99.97%2.91K-99.89%13.19K1,924.22%14.17M1,228.73%14.84M526.67%10.8M14.74%12.48M
Long term deferred income -10.08%1.34M-9.84%1.38M-9.60%1.41M-9.38%1.45M-9.16%1.49M-8.96%1.53M-8.76%1.56M-8.57%1.6M-8.39%1.64M-8.22%1.68M
Lease liabilities 18.24%8.95M-79.91%2.26M10.55%1.15M-15.65%2.98M-53.51%7.57M-56.00%11.23M-60.13%1.04M-37.21%3.53M32.71%16.28M28.36%25.51M
Total non current liabilities 13.84%10.31M-71.35%3.66M-84.69%2.57M-77.80%4.43M-71.11%9.06M-69.82%12.76M32.43%16.77M23.84%19.98M33.92%31.35M5.20%42.3M
Total liabilities 17.28%2.41B-0.03%2.29B42.24%2.59B11.52%2.52B-10.31%2.05B-6.07%2.29B-24.40%1.82B-0.06%2.26B-3.16%2.29B11.25%2.43B
Shareholders equity
Paid-in capital 40.00%377.67M40.00%377.67M40.00%377.67M40.00%377.67M39.80%269.76M39.80%269.76M39.80%269.76M39.80%269.76M39.72%192.96M39.72%192.96M
Capital reserve funds -23.65%301.06M-26.08%300.42M-29.34%287.38M-29.46%286.9M-18.45%394.32M-15.95%406.41M-15.88%406.72M-15.88%406.72M0.00%483.52M0.00%483.52M
Surplus reserve funds 11.30%101.94M11.30%101.94M9.88%91.59M9.88%91.59M9.88%91.59M9.88%91.59M11.23%83.35M11.23%83.35M11.23%83.35M11.23%83.35M
Retained profit 3.93%1.75B4.39%1.71B7.71%1.76B7.11%1.7B10.46%1.68B11.32%1.64B11.06%1.64B9.41%1.59B4.88%1.53B5.73%1.47B
Less:Treasury stock 99.47%24.1M-0.28%24.1M-50.29%12.02M-50.29%12.02M-50.01%12.08M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M0.00%24.17M
Other composite income -4.99%246K-43.93%113.11K36.53%138.18K110.08%249.16K264.45%258.93K828.25%201.71K-7.88%101.21K41.60%118.6K-35.62%71.05K44.98%-27.7K
Ordinary risk reserve funds 56.82%1.34M13.33%969.39K78.84%1.1M101.11%1.24M14.71%855.38K14.71%855.38K-17.16%617.72K-17.16%617.72K-7.14%745.67K-7.14%745.67K
Shareholders equity without minority interests 3.28%2.51B3.54%2.47B5.72%2.51B5.25%2.45B7.42%2.43B7.92%2.39B7.78%2.37B6.65%2.32B6.30%2.26B6.93%2.21B
Minority interests -1.38%92.73M-0.97%93.65M21.72%100.49M27.69%99.82M29.22%94.03M32.61%94.56M3.56%82.55M4.53%78.17M13.89%72.76M16.43%71.31M
Total shareholder equity 3.11%2.6B3.36%2.56B6.25%2.61B5.98%2.55B8.09%2.52B8.69%2.48B7.63%2.46B6.58%2.4B6.52%2.33B7.20%2.28B
Total liabilityies and equity 9.47%5.01B1.74%4.85B21.59%5.2B8.66%5.06B-1.02%4.58B1.08%4.77B-8.83%4.28B3.26%4.66B1.50%4.62B9.25%4.72B
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 China (Special General Partnership)------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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