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Shennan Circuits (002916)

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  • 318.75
  • +6.25+2.00%
Market Closed May 6 15:00 CST
217.12BMarket Cap59.74P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shennan Circuits (002916) 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
-32.72%1.15B
-35.72%998.45M
47.94%839.42M
-4.23%733.3M
100.24%1.71B
82.17%1.55B
31.51%567.42M
48.30%765.69M
-1.30%853.16M
-55.44%852.68M
Transactional financial assets
----
----
----
----
----
----
-2.88%390.04M
-57.05%300.79M
1.85%592.21M
117.89%590.31M
Notes receivable and accounts receivable
44.12%6.52B
34.39%5.8B
31.97%5.76B
30.06%5.15B
26.72%4.52B
29.43%4.32B
26.90%4.36B
24.97%3.96B
27.99%3.57B
6.32%3.34B
-Notes receivable
59.57%666.65M
7.95%552.31M
16.94%307.45M
51.15%256.24M
108.00%417.77M
108.76%511.63M
3.48%262.91M
-27.06%169.54M
-43.51%200.85M
-33.28%245.08M
-Accounts receivable
42.55%5.85B
37.95%5.25B
32.93%5.45B
29.11%4.89B
21.87%4.1B
23.14%3.81B
28.77%4.1B
29.09%3.79B
38.45%3.37B
11.57%3.09B
Other receivables (including interest and dividends)
77.37%78.14M
93.77%81.31M
14.86%51.47M
14.14%54.7M
8.81%44.06M
19.07%41.96M
37.35%44.82M
45.65%47.92M
22.70%40.49M
-7.13%35.24M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
77.37%78.14M
93.77%81.31M
14.86%51.47M
14.14%54.7M
8.81%44.06M
19.07%41.96M
--44.82M
45.65%47.92M
--40.49M
-7.13%35.24M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
292.93%47.07M
278.97%35.64M
156.45%30.72M
-66.35%27.48M
176.50%11.98M
20.76%9.4M
-4.57%11.98M
727.00%81.65M
-65.50%4.33M
-84.01%7.79M
Inventories
77.10%6.5B
51.39%5.14B
33.83%4.69B
29.35%4.05B
33.59%3.67B
26.38%3.39B
27.39%3.5B
22.77%3.13B
11.12%2.75B
14.76%2.69B
Receivable financing
-51.67%476.78M
13.37%866.97M
25.60%966.23M
47.29%806.48M
31.82%986.56M
36.62%764.71M
112.29%769.27M
102.61%547.54M
52.83%748.4M
-11.13%559.74M
Other current assets
13.98%795.02M
-5.88%727.03M
0.41%780.61M
-1.26%712.32M
19.32%697.49M
46.04%772.42M
76.87%777.4M
183.57%721.38M
177.30%584.58M
166.16%528.91M
Total current assets
33.70%15.56B
25.80%13.65B
25.77%13.11B
20.71%11.54B
27.37%11.64B
26.26%10.85B
32.52%10.43B
27.36%9.56B
22.63%9.14B
0.22%8.6B
Non Current assets
Other equity investment
16.21%84.19M
16.21%84.19M
-1.29%72.45M
-1.29%72.45M
-1.29%72.45M
-1.29%72.45M
19.17%73.4M
19.17%73.4M
19.17%73.4M
19.17%73.4M
Investment real estate
-5.24%4.68M
-5.34%4.74M
-5.27%4.81M
-5.20%4.87M
-5.13%4.94M
-5.07%5.01M
-5.00%5.07M
-4.94%5.14M
-4.88%5.21M
-4.82%5.27M
Long-term equity investment
-6.53%3.15M
-6.39%3.21M
-6.40%3.26M
-6.34%3.32M
-6.44%3.37M
-6.31%3.42M
-6.20%3.49M
-6.16%3.54M
-5.96%3.6M
-5.98%3.66M
Fixed assets
----
----
----
6.35%12.81B
----
22.94%12.4B
----
27.17%12.05B
----
10.34%10.08B
Fixed assets liquidation
----
----
----
----
----
--0
----
-99.88%145.3
----
--17.22K
Constru in process
----
----
----
-17.49%744.08M
----
-67.04%887.79M
----
-50.89%901.83M
----
77.50%2.69B
Construction materials
----
----
----
----
----
----
----
----
----
--0
Intangible assets
8.53%629.9M
9.08%638.63M
8.86%573.83M
8.54%577.3M
7.84%580.39M
7.58%585.47M
-3.29%527.14M
-3.45%531.87M
-2.72%538.19M
-2.37%544.23M
Long deferred expense
74.19%180.35M
62.72%186.6M
62.83%112.42M
49.07%122.16M
14.39%103.54M
9.86%114.68M
-39.74%69.04M
-36.77%81.95M
-33.37%90.52M
-30.87%104.39M
Deferred tax assets
20.96%263.82M
38.64%258.58M
-6.58%241.27M
-10.53%225.55M
-22.14%218.11M
-31.53%186.5M
-6.47%258.26M
-4.57%252.1M
21.06%280.13M
27.53%272.38M
Usufruct assets
418.68%91.75M
549.82%61.36M
833.00%43.27M
-9.35%21.84M
-32.47%17.69M
-63.58%9.44M
-83.49%4.64M
-23.54%24.09M
-22.46%26.19M
-29.45%25.92M
Other non current assets
532.57%1.13B
167.22%501.65M
161.42%526M
29.31%390.63M
-45.80%179.37M
-8.49%187.73M
-53.40%201.21M
-39.04%302.08M
-33.62%330.97M
-56.29%205.14M
Total non current assets
29.37%18.79B
17.17%16.93B
9.14%15.66B
5.28%14.97B
2.27%14.52B
3.13%14.45B
5.34%14.35B
10.67%14.22B
15.95%14.2B
15.27%14.01B
Total assets
31.30%34.35B
20.87%30.58B
16.14%28.77B
11.48%26.51B
12.10%26.16B
11.92%25.3B
15.29%24.78B
16.82%23.78B
18.48%23.34B
9.04%22.61B
Liabilities
Current liabilities
Short term loan
449.89%55.03M
49.99%15.01M
-94.23%15.01M
-96.00%10.01M
-97.50%10.01M
-97.50%10.01M
-0.01%260.14M
-49.91%250.08M
--400.3M
--400.3M
Notes payable and accounts payable
32.36%6.22B
29.33%5.63B
31.83%5.46B
34.66%4.96B
31.73%4.7B
35.50%4.35B
40.70%4.14B
25.22%3.68B
24.07%3.57B
9.51%3.21B
-Notes payable
-34.38%1.13B
1.71%1.69B
10.20%1.67B
38.61%1.72B
42.14%1.71B
41.68%1.66B
37.98%1.52B
13.59%1.24B
2.80%1.21B
-9.25%1.17B
-Accounts payable
70.67%5.1B
46.43%3.93B
44.32%3.79B
32.66%3.24B
26.41%2.99B
31.93%2.69B
42.32%2.62B
32.07%2.45B
38.73%2.36B
24.31%2.04B
Contract liabilities
36.62%353.51M
-16.90%172.9M
-5.00%281.7M
-51.02%277.74M
-2.27%258.75M
-2.09%208.05M
-3.86%296.51M
423.72%567M
230.62%264.76M
127.29%212.49M
Advance receipts
-60.59%893.52K
-32.99%1.55M
12.35%1.85M
-12.33%1.96M
90.45%2.27M
65.49%2.31M
26.98%1.65M
49.76%2.23M
172.76%1.19M
-45.86%1.4M
Salaries payable
60.45%646.85M
55.94%923.54M
35.66%689.4M
23.50%502.8M
39.94%403.14M
33.58%592.22M
29.29%508.17M
22.52%407.12M
12.57%288.07M
-3.94%443.35M
Taxs payable
211.84%171.16M
264.89%215.98M
183.79%195.59M
97.90%103.55M
-6.53%54.89M
42.15%59.19M
-18.61%68.92M
-37.72%52.32M
60.59%58.72M
34.36%41.64M
Other payable (including interest and dividends)
205.78%4.26B
47.03%2.24B
13.41%1.8B
-3.80%1.46B
-15.87%1.39B
-12.14%1.52B
-0.42%1.58B
14.27%1.52B
28.03%1.66B
1.88%1.73B
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
-Other payable
205.78%4.26B
47.03%2.24B
13.41%1.8B
-3.80%1.46B
--1.39B
-12.14%1.52B
--1.58B
14.27%1.52B
----
2.16%1.73B
Non current liabilities due within one year
-26.07%687.47M
15.53%815.57M
24.41%814.71M
27.33%814.93M
151.18%929.84M
97.68%705.94M
71.44%654.86M
86.55%640.01M
-52.39%370.19M
-75.82%357.11M
Other current liabilities
7.69%35.02M
-56.17%16.7M
-33.50%28.96M
-66.77%32.63M
-30.63%32.52M
46.97%38.1M
-2.16%43.55M
512.73%98.19M
111.58%46.89M
146.33%25.92M
Total current liabilities
59.70%12.43B
33.85%10.02B
22.79%9.28B
13.09%8.17B
16.99%7.79B
16.57%7.49B
25.82%7.56B
27.57%7.22B
24.40%6.65B
-4.23%6.43B
Current liabilities
Long term loan
18.50%3.04B
3.97%2.68B
9.61%2.6B
10.94%2.49B
2.73%2.57B
7.08%2.58B
4.57%2.37B
18.26%2.25B
98.24%2.5B
104.88%2.41B
Deferred tax liabilities
25.16%151.53M
9.33%125.61M
-46.26%114.78M
-43.33%119.68M
-45.41%121.07M
-41.70%114.89M
28.43%213.59M
26.79%211.18M
-3.05%221.77M
-7.28%197.07M
Long term deferred income
-2.80%524.61M
11.58%525.28M
41.97%530.2M
26.78%471.86M
43.03%539.74M
26.67%470.75M
10.68%373.46M
4.86%372.18M
11.33%377.37M
4.40%371.64M
Lease liabilities
658.48%74.53M
982.63%48.12M
1,485.16%31.82M
-22.37%13.75M
-50.01%9.83M
-77.31%4.44M
-90.15%2.01M
-19.48%17.71M
-16.59%19.66M
-23.67%19.59M
Total non current liabilities
17.14%3.79B
6.67%3.38B
10.66%3.28B
8.78%3.1B
3.85%3.24B
5.74%3.17B
6.03%2.96B
16.55%2.85B
68.37%3.12B
69.32%2.99B
Total liabilities
47.20%16.23B
25.77%13.4B
19.37%12.56B
11.87%11.27B
12.80%11.02B
13.13%10.66B
19.54%10.52B
24.25%10.07B
35.71%9.77B
11.12%9.42B
Shareholders equity
Paid-in capital
32.81%681.17M
30.00%666.74M
30.00%666.74M
30.00%666.74M
0.00%512.88M
0.00%512.88M
0.00%512.88M
0.00%512.88M
0.00%512.88M
0.00%512.88M
Capital reserve funds
25.84%7.8B
-2.48%6.04B
-2.48%6.04B
-2.38%6.04B
0.10%6.2B
0.10%6.2B
0.10%6.2B
0.00%6.19B
0.00%6.19B
0.00%6.19B
Surplus reserve funds
30.00%333.37M
30.00%333.37M
0.00%256.44M
0.00%256.44M
0.00%256.44M
0.00%256.44M
0.00%256.44M
0.00%256.44M
0.00%256.44M
0.00%256.44M
Retained profit
34.48%10.87B
31.99%10.02B
27.01%9.15B
22.09%8.19B
23.30%8.09B
22.92%7.59B
26.66%7.2B
27.59%6.7B
19.24%6.56B
16.72%6.18B
Less:Treasury stock
--1.65B
--0
----
----
----
----
----
--0
--0
----
Other composite income
-1.10%54.46M
41.32%78.05M
17.39%65.84M
40.20%65.14M
20.12%55.06M
19.09%55.23M
53.71%56.09M
26.36%46.46M
29.45%45.84M
29.96%46.37M
Specific reserves
151.84%5.04M
151.84%5.04M
--2M
--2M
--2M
--2M
--0
----
----
--0
Shareholders equity without minority interests
19.74%18.09B
17.33%17.15B
13.76%16.18B
11.00%15.22B
11.40%15.11B
10.87%14.62B
12.16%14.23B
11.92%13.71B
8.55%13.56B
7.61%13.18B
Minority interests
8.41%32.09M
7.67%31.1M
11.21%30.86M
896.10%29.47M
957.58%29.6M
811.42%28.88M
690.52%27.75M
-11.52%2.96M
-7.33%2.8M
-8.63%3.17M
Total shareholder equity
19.72%18.12B
17.31%17.18B
13.76%16.22B
11.19%15.25B
11.59%15.14B
11.06%14.65B
12.35%14.25B
11.91%13.71B
8.55%13.57B
7.60%13.19B
Total liabilityies and equity
31.30%34.35B
20.87%30.58B
16.14%28.77B
11.48%26.51B
12.10%26.16B
11.92%25.3B
15.29%24.78B
16.82%23.78B
18.48%23.34B
9.04%22.61B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -32.72%1.15B-35.72%998.45M47.94%839.42M-4.23%733.3M100.24%1.71B82.17%1.55B31.51%567.42M48.30%765.69M-1.30%853.16M-55.44%852.68M
Transactional financial assets -------------------------2.88%390.04M-57.05%300.79M1.85%592.21M117.89%590.31M
Notes receivable and accounts receivable 44.12%6.52B34.39%5.8B31.97%5.76B30.06%5.15B26.72%4.52B29.43%4.32B26.90%4.36B24.97%3.96B27.99%3.57B6.32%3.34B
-Notes receivable 59.57%666.65M7.95%552.31M16.94%307.45M51.15%256.24M108.00%417.77M108.76%511.63M3.48%262.91M-27.06%169.54M-43.51%200.85M-33.28%245.08M
-Accounts receivable 42.55%5.85B37.95%5.25B32.93%5.45B29.11%4.89B21.87%4.1B23.14%3.81B28.77%4.1B29.09%3.79B38.45%3.37B11.57%3.09B
Other receivables (including interest and dividends) 77.37%78.14M93.77%81.31M14.86%51.47M14.14%54.7M8.81%44.06M19.07%41.96M37.35%44.82M45.65%47.92M22.70%40.49M-7.13%35.24M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable 77.37%78.14M93.77%81.31M14.86%51.47M14.14%54.7M8.81%44.06M19.07%41.96M--44.82M45.65%47.92M--40.49M-7.13%35.24M
Contractual assets ------------------------------0--------
Advance payment 292.93%47.07M278.97%35.64M156.45%30.72M-66.35%27.48M176.50%11.98M20.76%9.4M-4.57%11.98M727.00%81.65M-65.50%4.33M-84.01%7.79M
Inventories 77.10%6.5B51.39%5.14B33.83%4.69B29.35%4.05B33.59%3.67B26.38%3.39B27.39%3.5B22.77%3.13B11.12%2.75B14.76%2.69B
Receivable financing -51.67%476.78M13.37%866.97M25.60%966.23M47.29%806.48M31.82%986.56M36.62%764.71M112.29%769.27M102.61%547.54M52.83%748.4M-11.13%559.74M
Other current assets 13.98%795.02M-5.88%727.03M0.41%780.61M-1.26%712.32M19.32%697.49M46.04%772.42M76.87%777.4M183.57%721.38M177.30%584.58M166.16%528.91M
Total current assets 33.70%15.56B25.80%13.65B25.77%13.11B20.71%11.54B27.37%11.64B26.26%10.85B32.52%10.43B27.36%9.56B22.63%9.14B0.22%8.6B
Non Current assets
Other equity investment 16.21%84.19M16.21%84.19M-1.29%72.45M-1.29%72.45M-1.29%72.45M-1.29%72.45M19.17%73.4M19.17%73.4M19.17%73.4M19.17%73.4M
Investment real estate -5.24%4.68M-5.34%4.74M-5.27%4.81M-5.20%4.87M-5.13%4.94M-5.07%5.01M-5.00%5.07M-4.94%5.14M-4.88%5.21M-4.82%5.27M
Long-term equity investment -6.53%3.15M-6.39%3.21M-6.40%3.26M-6.34%3.32M-6.44%3.37M-6.31%3.42M-6.20%3.49M-6.16%3.54M-5.96%3.6M-5.98%3.66M
Fixed assets ------------6.35%12.81B----22.94%12.4B----27.17%12.05B----10.34%10.08B
Fixed assets liquidation ----------------------0-----99.88%145.3------17.22K
Constru in process -------------17.49%744.08M-----67.04%887.79M-----50.89%901.83M----77.50%2.69B
Construction materials --------------------------------------0
Intangible assets 8.53%629.9M9.08%638.63M8.86%573.83M8.54%577.3M7.84%580.39M7.58%585.47M-3.29%527.14M-3.45%531.87M-2.72%538.19M-2.37%544.23M
Long deferred expense 74.19%180.35M62.72%186.6M62.83%112.42M49.07%122.16M14.39%103.54M9.86%114.68M-39.74%69.04M-36.77%81.95M-33.37%90.52M-30.87%104.39M
Deferred tax assets 20.96%263.82M38.64%258.58M-6.58%241.27M-10.53%225.55M-22.14%218.11M-31.53%186.5M-6.47%258.26M-4.57%252.1M21.06%280.13M27.53%272.38M
Usufruct assets 418.68%91.75M549.82%61.36M833.00%43.27M-9.35%21.84M-32.47%17.69M-63.58%9.44M-83.49%4.64M-23.54%24.09M-22.46%26.19M-29.45%25.92M
Other non current assets 532.57%1.13B167.22%501.65M161.42%526M29.31%390.63M-45.80%179.37M-8.49%187.73M-53.40%201.21M-39.04%302.08M-33.62%330.97M-56.29%205.14M
Total non current assets 29.37%18.79B17.17%16.93B9.14%15.66B5.28%14.97B2.27%14.52B3.13%14.45B5.34%14.35B10.67%14.22B15.95%14.2B15.27%14.01B
Total assets 31.30%34.35B20.87%30.58B16.14%28.77B11.48%26.51B12.10%26.16B11.92%25.3B15.29%24.78B16.82%23.78B18.48%23.34B9.04%22.61B
Liabilities
Current liabilities
Short term loan 449.89%55.03M49.99%15.01M-94.23%15.01M-96.00%10.01M-97.50%10.01M-97.50%10.01M-0.01%260.14M-49.91%250.08M--400.3M--400.3M
Notes payable and accounts payable 32.36%6.22B29.33%5.63B31.83%5.46B34.66%4.96B31.73%4.7B35.50%4.35B40.70%4.14B25.22%3.68B24.07%3.57B9.51%3.21B
-Notes payable -34.38%1.13B1.71%1.69B10.20%1.67B38.61%1.72B42.14%1.71B41.68%1.66B37.98%1.52B13.59%1.24B2.80%1.21B-9.25%1.17B
-Accounts payable 70.67%5.1B46.43%3.93B44.32%3.79B32.66%3.24B26.41%2.99B31.93%2.69B42.32%2.62B32.07%2.45B38.73%2.36B24.31%2.04B
Contract liabilities 36.62%353.51M-16.90%172.9M-5.00%281.7M-51.02%277.74M-2.27%258.75M-2.09%208.05M-3.86%296.51M423.72%567M230.62%264.76M127.29%212.49M
Advance receipts -60.59%893.52K-32.99%1.55M12.35%1.85M-12.33%1.96M90.45%2.27M65.49%2.31M26.98%1.65M49.76%2.23M172.76%1.19M-45.86%1.4M
Salaries payable 60.45%646.85M55.94%923.54M35.66%689.4M23.50%502.8M39.94%403.14M33.58%592.22M29.29%508.17M22.52%407.12M12.57%288.07M-3.94%443.35M
Taxs payable 211.84%171.16M264.89%215.98M183.79%195.59M97.90%103.55M-6.53%54.89M42.15%59.19M-18.61%68.92M-37.72%52.32M60.59%58.72M34.36%41.64M
Other payable (including interest and dividends) 205.78%4.26B47.03%2.24B13.41%1.8B-3.80%1.46B-15.87%1.39B-12.14%1.52B-0.42%1.58B14.27%1.52B28.03%1.66B1.88%1.73B
-Interest payable --0--0--0--0--0--0--0--0------0
-Dividend payable --0--0--0--0--0--0--0--0------0
-Other payable 205.78%4.26B47.03%2.24B13.41%1.8B-3.80%1.46B--1.39B-12.14%1.52B--1.58B14.27%1.52B----2.16%1.73B
Non current liabilities due within one year -26.07%687.47M15.53%815.57M24.41%814.71M27.33%814.93M151.18%929.84M97.68%705.94M71.44%654.86M86.55%640.01M-52.39%370.19M-75.82%357.11M
Other current liabilities 7.69%35.02M-56.17%16.7M-33.50%28.96M-66.77%32.63M-30.63%32.52M46.97%38.1M-2.16%43.55M512.73%98.19M111.58%46.89M146.33%25.92M
Total current liabilities 59.70%12.43B33.85%10.02B22.79%9.28B13.09%8.17B16.99%7.79B16.57%7.49B25.82%7.56B27.57%7.22B24.40%6.65B-4.23%6.43B
Current liabilities
Long term loan 18.50%3.04B3.97%2.68B9.61%2.6B10.94%2.49B2.73%2.57B7.08%2.58B4.57%2.37B18.26%2.25B98.24%2.5B104.88%2.41B
Deferred tax liabilities 25.16%151.53M9.33%125.61M-46.26%114.78M-43.33%119.68M-45.41%121.07M-41.70%114.89M28.43%213.59M26.79%211.18M-3.05%221.77M-7.28%197.07M
Long term deferred income -2.80%524.61M11.58%525.28M41.97%530.2M26.78%471.86M43.03%539.74M26.67%470.75M10.68%373.46M4.86%372.18M11.33%377.37M4.40%371.64M
Lease liabilities 658.48%74.53M982.63%48.12M1,485.16%31.82M-22.37%13.75M-50.01%9.83M-77.31%4.44M-90.15%2.01M-19.48%17.71M-16.59%19.66M-23.67%19.59M
Total non current liabilities 17.14%3.79B6.67%3.38B10.66%3.28B8.78%3.1B3.85%3.24B5.74%3.17B6.03%2.96B16.55%2.85B68.37%3.12B69.32%2.99B
Total liabilities 47.20%16.23B25.77%13.4B19.37%12.56B11.87%11.27B12.80%11.02B13.13%10.66B19.54%10.52B24.25%10.07B35.71%9.77B11.12%9.42B
Shareholders equity
Paid-in capital 32.81%681.17M30.00%666.74M30.00%666.74M30.00%666.74M0.00%512.88M0.00%512.88M0.00%512.88M0.00%512.88M0.00%512.88M0.00%512.88M
Capital reserve funds 25.84%7.8B-2.48%6.04B-2.48%6.04B-2.38%6.04B0.10%6.2B0.10%6.2B0.10%6.2B0.00%6.19B0.00%6.19B0.00%6.19B
Surplus reserve funds 30.00%333.37M30.00%333.37M0.00%256.44M0.00%256.44M0.00%256.44M0.00%256.44M0.00%256.44M0.00%256.44M0.00%256.44M0.00%256.44M
Retained profit 34.48%10.87B31.99%10.02B27.01%9.15B22.09%8.19B23.30%8.09B22.92%7.59B26.66%7.2B27.59%6.7B19.24%6.56B16.72%6.18B
Less:Treasury stock --1.65B--0----------------------0--0----
Other composite income -1.10%54.46M41.32%78.05M17.39%65.84M40.20%65.14M20.12%55.06M19.09%55.23M53.71%56.09M26.36%46.46M29.45%45.84M29.96%46.37M
Specific reserves 151.84%5.04M151.84%5.04M--2M--2M--2M--2M--0----------0
Shareholders equity without minority interests 19.74%18.09B17.33%17.15B13.76%16.18B11.00%15.22B11.40%15.11B10.87%14.62B12.16%14.23B11.92%13.71B8.55%13.56B7.61%13.18B
Minority interests 8.41%32.09M7.67%31.1M11.21%30.86M896.10%29.47M957.58%29.6M811.42%28.88M690.52%27.75M-11.52%2.96M-7.33%2.8M-8.63%3.17M
Total shareholder equity 19.72%18.12B17.31%17.18B13.76%16.22B11.19%15.25B11.59%15.14B11.06%14.65B12.35%14.25B11.91%13.71B8.55%13.57B7.60%13.19B
Total liabilityies and equity 31.30%34.35B20.87%30.58B16.14%28.77B11.48%26.51B12.10%26.16B11.92%25.3B15.29%24.78B16.82%23.78B18.48%23.34B9.04%22.61B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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