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Maxvision Technology Corp. (002990)

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  • 54.11
  • +4.92+10.00%
Market Closed Apr 24 15:00 CST
14.17BMarket Cap165.98P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Maxvision Technology Corp. (002990) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
10.61%1.33B
29.56%1.25B
81.47%1.19B
60.75%1.05B
-1.82%1.2B
-13.65%961.87M
-41.93%655.18M
-25.63%651.57M
1.88%1.22B
28.89%1.11B
Transactional financial assets
----
--0
----
-61.32%200M
----
-28.57%30M
--300M
56.67%517M
--0
-92.50%42M
Notes receivable and accounts receivable
8.13%1.42B
-2.95%1.36B
-1.04%1.34B
0.36%1.32B
1.33%1.31B
8.36%1.4B
7.18%1.36B
20.29%1.32B
41.31%1.29B
47.53%1.29B
-Notes receivable
----
-49.59%14.08M
-9.51%16.64M
317.04%21.71M
55.94%27.58M
57.20%27.94M
685.41%18.39M
-59.45%5.21M
96.35%17.69M
982.67%17.77M
-Accounts receivable
10.46%1.42B
-2.00%1.34B
-0.92%1.33B
-0.89%1.3B
0.57%1.28B
7.68%1.37B
5.93%1.34B
21.24%1.31B
40.76%1.28B
45.78%1.27B
Other receivables (including interest and dividends)
36.11%23.94M
-18.43%21.18M
-36.70%16.33M
2.46%18.92M
-5.64%17.59M
69.28%25.96M
70.59%25.8M
23.77%18.47M
7.90%18.64M
1.74%15.34M
-Other receivable
36.11%23.94M
----
-36.70%16.33M
----
-5.64%17.59M
----
70.59%25.8M
----
7.90%18.64M
----
Contractual assets
2.19%29.61M
64.11%39.62M
-7.71%31.09M
0.08%30.38M
-10.07%28.98M
-32.98%24.14M
7.33%33.69M
-23.96%30.35M
-5.43%32.22M
22.13%36.02M
Advance payment
-49.20%17.13M
13.66%38.05M
16.09%40.43M
-6.71%43.12M
85.82%33.72M
109.03%33.47M
26.71%34.83M
36.88%46.23M
6.24%18.14M
66.08%16.01M
Inventories
17.21%277.21M
44.94%363.43M
13.62%313.16M
-17.96%268.8M
-32.30%236.5M
-28.98%250.75M
-3.72%275.63M
33.00%327.63M
20.65%349.36M
37.10%353.07M
Receivable financing
----
----
----
----
----
----
----
----
--0
----
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
-82.83%703.18K
Other current assets
75.58%13.82M
39.76%10.49M
23.65%9.33M
23.95%8.84M
20.82%7.87M
40.53%7.51M
-16.37%7.54M
77.00%7.13M
-34.85%6.52M
22.40%5.34M
Total current assets
9.55%3.1B
12.59%3.08B
9.40%2.94B
0.82%2.94B
-3.58%2.83B
-4.90%2.73B
-2.74%2.69B
10.33%2.92B
9.45%2.94B
9.69%2.87B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
16.45%111.21M
0.00%95.5M
0.00%95.5M
109.89%95.5M
109.89%95.5M
109.89%95.5M
109.89%95.5M
0.00%45.5M
78.43%45.5M
78.43%45.5M
Other non-current financial assets
----
--0
----
----
----
----
-73.28%17.5M
0.00%65.5M
0.00%65.5M
--65.5M
Investment real estate
-3.39%25.56M
-3.36%25.79M
-3.33%26.01M
-3.30%26.23M
-3.27%26.46M
-85.92%26.68M
-85.89%26.91M
-85.82%27.13M
-3.17%27.35M
--189.46M
Long-term equity investment
0.51%20.89M
14.87%20.88M
6.17%20.87M
0.45%20.82M
0.56%20.78M
-6.70%18.17M
1.47%19.66M
7.34%20.72M
9.58%20.67M
5.81%19.48M
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
92.28%332.66M
----
76.50%309.04M
----
-3.27%173.01M
----
834.73%175.1M
----
1,454.10%178.85M
----
Fixed assets liquidation
----
----
----
----
----
----
--0
----
----
----
Constru in process
----
----
-97.67%2.57M
----
12.48%112.24M
----
90.93%110.28M
----
118.24%99.79M
----
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
-3.29%30.52M
-3.26%30.79M
-3.22%31.06M
-3.29%31.29M
-3.26%31.56M
-3.24%31.82M
-3.22%32.09M
-3.20%32.36M
-3.18%32.62M
-3.17%32.89M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
25.58%2.92M
-37.09%1.63M
-38.01%1.78M
-34.71%2.05M
-28.94%2.32M
-26.54%2.6M
-15.43%2.87M
-14.32%3.14M
-17.01%3.27M
-16.13%3.53M
Deferred tax assets
35.17%107.11M
22.58%91.47M
24.51%89.3M
30.56%83.84M
29.20%79.24M
31.47%74.63M
32.61%71.72M
38.19%64.22M
54.43%61.33M
75.87%56.76M
Usufruct assets
-76.78%5.16M
-77.49%5.92M
-43.93%16.5M
-40.08%19.36M
-37.45%22.23M
-27.32%26.3M
-24.80%29.42M
-12.03%32.31M
-11.43%35.53M
-16.65%36.19M
Other non current assets
24.57%62.48M
2.44%51.24M
3.76%47.35M
21.64%51.45M
16.16%50.16M
39.69%50.02M
12.95%45.64M
28.31%42.3M
44.51%43.18M
-0.74%35.81M
Total non current assets
13.86%698.51M
8.17%659.39M
2.12%639.98M
1.99%632.26M
-0.02%613.5M
6.62%609.61M
10.39%626.68M
13.66%619.91M
79.05%613.6M
107.19%571.76M
Total assets
10.32%3.8B
11.78%3.74B
8.02%3.58B
1.02%3.57B
-2.97%3.45B
-2.99%3.34B
-0.50%3.32B
10.90%3.54B
17.33%3.55B
18.99%3.45B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
--0
----
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
47.53%830.97M
38.26%800.72M
16.03%672.48M
-4.27%613.06M
-21.90%563.26M
-14.00%579.14M
-3.78%579.55M
29.62%640.42M
66.53%721.21M
81.74%673.4M
-Notes payable
85.77%226.15M
60.41%196.64M
28.21%164.63M
-33.64%126.6M
-42.95%121.74M
-42.30%122.59M
-37.73%128.4M
-10.22%190.78M
21.69%213.39M
63.77%212.46M
-Accounts payable
36.99%604.82M
32.31%604.07M
12.57%507.85M
8.19%486.46M
-13.05%441.52M
-0.95%456.56M
13.89%451.15M
59.70%449.64M
97.03%507.81M
91.42%460.94M
Contract liabilities
-31.68%93.53M
32.31%142.13M
61.72%174.83M
-31.69%145.88M
-25.19%136.9M
-46.14%107.42M
-42.85%108.1M
-5.73%213.55M
2.00%183.01M
46.95%199.45M
Advance receipts
-34.59%22.06K
152.85%162.59K
-91.11%18.49K
-17.06%36.49K
226.16%33.73K
--64.3K
--207.92K
--44K
--10.34K
----
Salaries payable
8.71%51.53M
14.87%33.12M
4.91%25.96M
-3.45%19.53M
-2.63%47.41M
-10.77%28.83M
-1.89%24.74M
8.85%20.23M
10.11%48.69M
0.81%32.31M
Taxs payable
6.18%190.76M
-4.88%176.2M
-9.74%156.61M
9.30%183.55M
6.07%179.66M
21.41%185.25M
20.46%173.5M
45.18%167.93M
58.09%169.38M
72.19%152.58M
Other payable (including interest and dividends)
136.67%108.74M
371.59%105.11M
87.32%99.11M
99.40%106.27M
7.79%45.94M
-47.52%22.29M
-26.55%52.91M
-28.42%53.29M
-48.05%42.63M
-45.01%42.47M
-Other payable
136.67%108.74M
----
87.32%99.11M
----
7.79%45.94M
----
-26.55%52.91M
----
-48.05%42.63M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
----
Non current liabilities due within one year
-91.89%3.57M
7.55%14.91M
144.91%33.5M
176.97%38.96M
238.35%44.03M
14.80%13.87M
19.27%13.68M
7.35%14.07M
-4.38%13.01M
-15.71%12.08M
Other current liabilities
-22.73%196.44K
4.50%199.61K
49.45%205.12K
43.60%169.91K
119.79%254.22K
--191.01K
--137.25K
-97.04%118.33K
-97.11%115.66K
----
Total current liabilities
25.73%1.28B
35.80%1.27B
22.03%1.16B
-0.20%1.11B
-13.63%1.02B
-15.76%937.05M
-8.76%952.83M
17.25%1.11B
36.42%1.18B
54.81%1.11B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--0
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
89.32%30.77M
-63.20%18.91M
-62.51%18.43M
-59.84%19.06M
-66.15%16.26M
19.05%51.37M
15.87%49.18M
10.93%47.46M
22.52%48.02M
19.54%43.15M
Deferred tax liabilities
----
----
----
----
----
----
----
----
--0
----
Long term deferred income
----
----
----
----
----
----
----
----
--0
----
Lease liabilities
-71.57%3.85M
-70.69%4.38M
-68.61%6.74M
-58.98%10.18M
-52.14%13.55M
-50.61%14.94M
-36.94%21.46M
-8.91%24.82M
-7.14%28.31M
-7.67%30.25M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
16.18%34.63M
-64.89%23.29M
-64.37%25.17M
-59.55%29.24M
-60.95%29.8M
-9.65%66.31M
-7.64%70.64M
3.21%72.28M
9.54%76.33M
6.20%73.4M
Total liabilities
25.46%1.31B
29.15%1.3B
16.06%1.19B
-3.83%1.14B
-16.51%1.05B
-15.38%1B
-8.68%1.02B
16.28%1.18B
34.42%1.25B
50.55%1.19B
Shareholders equity
Paid-in capital
2.27%261.85M
2.05%261.28M
2.05%261.31M
2.05%261.31M
-0.01%256.03M
-0.01%256.03M
-0.77%256.07M
-0.77%256.07M
-0.77%256.07M
-0.77%256.07M
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
10.04%1.15B
8.06%1.13B
7.11%1.12B
6.35%1.11B
0.45%1.05B
1.47%1.05B
-0.86%1.05B
-0.62%1.04B
-0.40%1.04B
-3.85%1.03B
Surplus reserve funds
0.00%135.13M
15.57%135.13M
15.57%135.13M
15.57%135.13M
15.57%135.13M
19.47%116.93M
19.47%116.93M
19.47%116.93M
19.42%116.93M
10.51%97.88M
Retained profit
3.14%1B
5.38%976.04M
3.99%938.81M
3.05%999.86M
5.93%969.61M
2.28%926.21M
4.71%902.75M
16.89%970.23M
20.13%915.33M
19.59%905.59M
Less:Treasury stock
1,115.39%67.96M
995.89%61.27M
109.33%61.7M
125.02%68.06M
-81.51%5.59M
-81.51%5.59M
-51.93%29.48M
-50.99%30.24M
-55.18%30.24M
-55.18%30.24M
Other composite income
137,349.42%10.28M
-1,369.45%-594.73K
-256.29%-83.39K
-7.99%44.52K
-115.19%-7.49K
5.30%46.85K
-6.34%53.36K
-73.55%48.39K
-2.44%49.3K
-55.44%44.49K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
3.71%2.49B
4.33%2.44B
4.43%2.39B
3.46%2.44B
4.42%2.4B
3.51%2.34B
3.64%2.29B
8.38%2.36B
9.71%2.3B
7.19%2.26B
Minority interests
----
----
----
----
----
----
----
----
--0
----
Total shareholder equity
3.71%2.49B
4.33%2.44B
4.43%2.39B
3.46%2.44B
4.42%2.4B
3.51%2.34B
3.64%2.29B
8.38%2.36B
9.71%2.3B
7.19%2.26B
Total liabilityies and equity
10.32%3.8B
11.78%3.74B
8.02%3.58B
1.02%3.57B
-2.97%3.45B
-2.99%3.34B
-0.50%3.32B
10.90%3.54B
17.33%3.55B
18.99%3.45B
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)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 10.61%1.33B29.56%1.25B81.47%1.19B60.75%1.05B-1.82%1.2B-13.65%961.87M-41.93%655.18M-25.63%651.57M1.88%1.22B28.89%1.11B
Transactional financial assets ------0-----61.32%200M-----28.57%30M--300M56.67%517M--0-92.50%42M
Notes receivable and accounts receivable 8.13%1.42B-2.95%1.36B-1.04%1.34B0.36%1.32B1.33%1.31B8.36%1.4B7.18%1.36B20.29%1.32B41.31%1.29B47.53%1.29B
-Notes receivable -----49.59%14.08M-9.51%16.64M317.04%21.71M55.94%27.58M57.20%27.94M685.41%18.39M-59.45%5.21M96.35%17.69M982.67%17.77M
-Accounts receivable 10.46%1.42B-2.00%1.34B-0.92%1.33B-0.89%1.3B0.57%1.28B7.68%1.37B5.93%1.34B21.24%1.31B40.76%1.28B45.78%1.27B
Other receivables (including interest and dividends) 36.11%23.94M-18.43%21.18M-36.70%16.33M2.46%18.92M-5.64%17.59M69.28%25.96M70.59%25.8M23.77%18.47M7.90%18.64M1.74%15.34M
-Other receivable 36.11%23.94M-----36.70%16.33M-----5.64%17.59M----70.59%25.8M----7.90%18.64M----
Contractual assets 2.19%29.61M64.11%39.62M-7.71%31.09M0.08%30.38M-10.07%28.98M-32.98%24.14M7.33%33.69M-23.96%30.35M-5.43%32.22M22.13%36.02M
Advance payment -49.20%17.13M13.66%38.05M16.09%40.43M-6.71%43.12M85.82%33.72M109.03%33.47M26.71%34.83M36.88%46.23M6.24%18.14M66.08%16.01M
Inventories 17.21%277.21M44.94%363.43M13.62%313.16M-17.96%268.8M-32.30%236.5M-28.98%250.75M-3.72%275.63M33.00%327.63M20.65%349.36M37.10%353.07M
Receivable financing ----------------------------------0----
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0-82.83%703.18K
Other current assets 75.58%13.82M39.76%10.49M23.65%9.33M23.95%8.84M20.82%7.87M40.53%7.51M-16.37%7.54M77.00%7.13M-34.85%6.52M22.40%5.34M
Total current assets 9.55%3.1B12.59%3.08B9.40%2.94B0.82%2.94B-3.58%2.83B-4.90%2.73B-2.74%2.69B10.33%2.92B9.45%2.94B9.69%2.87B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment 16.45%111.21M0.00%95.5M0.00%95.5M109.89%95.5M109.89%95.5M109.89%95.5M109.89%95.5M0.00%45.5M78.43%45.5M78.43%45.5M
Other non-current financial assets ------0-----------------73.28%17.5M0.00%65.5M0.00%65.5M--65.5M
Investment real estate -3.39%25.56M-3.36%25.79M-3.33%26.01M-3.30%26.23M-3.27%26.46M-85.92%26.68M-85.89%26.91M-85.82%27.13M-3.17%27.35M--189.46M
Long-term equity investment 0.51%20.89M14.87%20.88M6.17%20.87M0.45%20.82M0.56%20.78M-6.70%18.17M1.47%19.66M7.34%20.72M9.58%20.67M5.81%19.48M
Long term receivable account ----------------------------------0----
Fixed assets 92.28%332.66M----76.50%309.04M-----3.27%173.01M----834.73%175.1M----1,454.10%178.85M----
Fixed assets liquidation --------------------------0------------
Constru in process ---------97.67%2.57M----12.48%112.24M----90.93%110.28M----118.24%99.79M----
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -3.29%30.52M-3.26%30.79M-3.22%31.06M-3.29%31.29M-3.26%31.56M-3.24%31.82M-3.22%32.09M-3.20%32.36M-3.18%32.62M-3.17%32.89M
Development expenditure ----------------------------------0----
Goodwill ----------------------------------0----
Long deferred expense 25.58%2.92M-37.09%1.63M-38.01%1.78M-34.71%2.05M-28.94%2.32M-26.54%2.6M-15.43%2.87M-14.32%3.14M-17.01%3.27M-16.13%3.53M
Deferred tax assets 35.17%107.11M22.58%91.47M24.51%89.3M30.56%83.84M29.20%79.24M31.47%74.63M32.61%71.72M38.19%64.22M54.43%61.33M75.87%56.76M
Usufruct assets -76.78%5.16M-77.49%5.92M-43.93%16.5M-40.08%19.36M-37.45%22.23M-27.32%26.3M-24.80%29.42M-12.03%32.31M-11.43%35.53M-16.65%36.19M
Other non current assets 24.57%62.48M2.44%51.24M3.76%47.35M21.64%51.45M16.16%50.16M39.69%50.02M12.95%45.64M28.31%42.3M44.51%43.18M-0.74%35.81M
Total non current assets 13.86%698.51M8.17%659.39M2.12%639.98M1.99%632.26M-0.02%613.5M6.62%609.61M10.39%626.68M13.66%619.91M79.05%613.6M107.19%571.76M
Total assets 10.32%3.8B11.78%3.74B8.02%3.58B1.02%3.57B-2.97%3.45B-2.99%3.34B-0.50%3.32B10.90%3.54B17.33%3.55B18.99%3.45B
Liabilities
Current liabilities
Short term loan ----------------------------------0----
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 47.53%830.97M38.26%800.72M16.03%672.48M-4.27%613.06M-21.90%563.26M-14.00%579.14M-3.78%579.55M29.62%640.42M66.53%721.21M81.74%673.4M
-Notes payable 85.77%226.15M60.41%196.64M28.21%164.63M-33.64%126.6M-42.95%121.74M-42.30%122.59M-37.73%128.4M-10.22%190.78M21.69%213.39M63.77%212.46M
-Accounts payable 36.99%604.82M32.31%604.07M12.57%507.85M8.19%486.46M-13.05%441.52M-0.95%456.56M13.89%451.15M59.70%449.64M97.03%507.81M91.42%460.94M
Contract liabilities -31.68%93.53M32.31%142.13M61.72%174.83M-31.69%145.88M-25.19%136.9M-46.14%107.42M-42.85%108.1M-5.73%213.55M2.00%183.01M46.95%199.45M
Advance receipts -34.59%22.06K152.85%162.59K-91.11%18.49K-17.06%36.49K226.16%33.73K--64.3K--207.92K--44K--10.34K----
Salaries payable 8.71%51.53M14.87%33.12M4.91%25.96M-3.45%19.53M-2.63%47.41M-10.77%28.83M-1.89%24.74M8.85%20.23M10.11%48.69M0.81%32.31M
Taxs payable 6.18%190.76M-4.88%176.2M-9.74%156.61M9.30%183.55M6.07%179.66M21.41%185.25M20.46%173.5M45.18%167.93M58.09%169.38M72.19%152.58M
Other payable (including interest and dividends) 136.67%108.74M371.59%105.11M87.32%99.11M99.40%106.27M7.79%45.94M-47.52%22.29M-26.55%52.91M-28.42%53.29M-48.05%42.63M-45.01%42.47M
-Other payable 136.67%108.74M----87.32%99.11M----7.79%45.94M-----26.55%52.91M-----48.05%42.63M----
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -91.89%3.57M7.55%14.91M144.91%33.5M176.97%38.96M238.35%44.03M14.80%13.87M19.27%13.68M7.35%14.07M-4.38%13.01M-15.71%12.08M
Other current liabilities -22.73%196.44K4.50%199.61K49.45%205.12K43.60%169.91K119.79%254.22K--191.01K--137.25K-97.04%118.33K-97.11%115.66K----
Total current liabilities 25.73%1.28B35.80%1.27B22.03%1.16B-0.20%1.11B-13.63%1.02B-15.76%937.05M-8.76%952.83M17.25%1.11B36.42%1.18B54.81%1.11B
Current liabilities
Long term loan ----------------------------------0----
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term salaries pay ----------------------------------0----
Estimate liabilities 89.32%30.77M-63.20%18.91M-62.51%18.43M-59.84%19.06M-66.15%16.26M19.05%51.37M15.87%49.18M10.93%47.46M22.52%48.02M19.54%43.15M
Deferred tax liabilities ----------------------------------0----
Long term deferred income ----------------------------------0----
Lease liabilities -71.57%3.85M-70.69%4.38M-68.61%6.74M-58.98%10.18M-52.14%13.55M-50.61%14.94M-36.94%21.46M-8.91%24.82M-7.14%28.31M-7.67%30.25M
Other non current liabilities ----------------------------------0----
Total non current liabilities 16.18%34.63M-64.89%23.29M-64.37%25.17M-59.55%29.24M-60.95%29.8M-9.65%66.31M-7.64%70.64M3.21%72.28M9.54%76.33M6.20%73.4M
Total liabilities 25.46%1.31B29.15%1.3B16.06%1.19B-3.83%1.14B-16.51%1.05B-15.38%1B-8.68%1.02B16.28%1.18B34.42%1.25B50.55%1.19B
Shareholders equity
Paid-in capital 2.27%261.85M2.05%261.28M2.05%261.31M2.05%261.31M-0.01%256.03M-0.01%256.03M-0.77%256.07M-0.77%256.07M-0.77%256.07M-0.77%256.07M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 10.04%1.15B8.06%1.13B7.11%1.12B6.35%1.11B0.45%1.05B1.47%1.05B-0.86%1.05B-0.62%1.04B-0.40%1.04B-3.85%1.03B
Surplus reserve funds 0.00%135.13M15.57%135.13M15.57%135.13M15.57%135.13M15.57%135.13M19.47%116.93M19.47%116.93M19.47%116.93M19.42%116.93M10.51%97.88M
Retained profit 3.14%1B5.38%976.04M3.99%938.81M3.05%999.86M5.93%969.61M2.28%926.21M4.71%902.75M16.89%970.23M20.13%915.33M19.59%905.59M
Less:Treasury stock 1,115.39%67.96M995.89%61.27M109.33%61.7M125.02%68.06M-81.51%5.59M-81.51%5.59M-51.93%29.48M-50.99%30.24M-55.18%30.24M-55.18%30.24M
Other composite income 137,349.42%10.28M-1,369.45%-594.73K-256.29%-83.39K-7.99%44.52K-115.19%-7.49K5.30%46.85K-6.34%53.36K-73.55%48.39K-2.44%49.3K-55.44%44.49K
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests 3.71%2.49B4.33%2.44B4.43%2.39B3.46%2.44B4.42%2.4B3.51%2.34B3.64%2.29B8.38%2.36B9.71%2.3B7.19%2.26B
Minority interests ----------------------------------0----
Total shareholder equity 3.71%2.49B4.33%2.44B4.43%2.39B3.46%2.44B4.42%2.4B3.51%2.34B3.64%2.29B8.38%2.36B9.71%2.3B7.19%2.26B
Total liabilityies and equity 10.32%3.8B11.78%3.74B8.02%3.58B1.02%3.57B-2.97%3.45B-2.99%3.34B-0.50%3.32B10.90%3.54B17.33%3.55B18.99%3.45B
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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