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Maxvision Technology Corp. (002990)

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  • 62.22
  • -0.30-0.48%
Not Open May 20 15:00 CST
16.29BMarket Cap276.53P/E (TTM)

Maxvision Technology Corp. (002990) 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
25.12%1.31B
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
Transactional financial assets
----
----
--0
----
-61.32%200M
----
-28.57%30M
--300M
56.67%517M
--0
Notes receivable and accounts receivable
-6.30%1.24B
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
-Notes receivable
-62.12%8.22M
----
-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
-Accounts receivable
-5.37%1.23B
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
Other receivables (including interest and dividends)
27.56%24.14M
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
-Other receivable
----
----
----
-36.70%16.33M
----
-5.64%17.59M
----
70.59%25.8M
----
7.90%18.64M
Contractual assets
13.56%34.5M
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
Advance payment
-47.19%22.77M
-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
Inventories
-5.71%253.45M
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
Receivable financing
----
----
----
----
----
----
----
----
----
--0
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
64.51%14.54M
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
Total current assets
-1.39%2.9B
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
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
16.45%111.21M
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
Other non-current financial assets
----
----
--0
----
----
----
----
-73.28%17.5M
0.00%65.5M
0.00%65.5M
Investment real estate
-3.41%25.34M
-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
Long-term equity investment
0.41%20.9M
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
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
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
-3.36%30.24M
-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
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
30.67%2.68M
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
Deferred tax assets
28.31%107.57M
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
Usufruct assets
-63.36%7.09M
-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
Other non current assets
19.33%61.4M
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
Total non current assets
10.10%696.1M
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
Total assets
0.64%3.6B
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
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
----
----
--0
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
11.70%684.78M
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
-Notes payable
55.54%196.92M
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
-Accounts payable
0.29%487.85M
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
Contract liabilities
-36.68%92.36M
-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
Advance receipts
90.30%69.44K
-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
9.68%21.42M
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
Taxs payable
-6.22%172.13M
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
Other payable (including interest and dividends)
-3.29%102.77M
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
-Other payable
----
----
----
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
-80.83%7.47M
-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
Other current liabilities
23.67%210.14K
-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
-2.37%1.08B
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
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
----
--0
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
-22.21%14.83M
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
Deferred tax liabilities
----
----
----
----
----
----
----
----
----
--0
Long term deferred income
----
----
----
----
----
----
----
----
----
--0
Lease liabilities
-44.38%5.66M
-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
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-29.93%20.49M
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
Total liabilities
-3.08%1.1B
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
Shareholders equity
Paid-in capital
0.21%261.85M
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
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
4.17%1.16B
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
Surplus reserve funds
0.00%135.13M
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
Retained profit
0.40%1B
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
Less:Treasury stock
-0.15%67.96M
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
Other composite income
15,616.20%7M
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
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
2.37%2.5B
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
Minority interests
----
----
----
----
----
----
----
----
----
--0
Total shareholder equity
2.37%2.5B
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
Total liabilityies and equity
0.64%3.6B
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
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)
(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 25.12%1.31B10.61%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%1.22B
Transactional financial assets ----------0-----61.32%200M-----28.57%30M--300M56.67%517M--0
Notes receivable and accounts receivable -6.30%1.24B8.13%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%1.29B
-Notes receivable -62.12%8.22M-----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%17.69M
-Accounts receivable -5.37%1.23B10.46%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%1.28B
Other receivables (including interest and dividends) 27.56%24.14M36.11%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%18.64M
-Other receivable -------------36.70%16.33M-----5.64%17.59M----70.59%25.8M----7.90%18.64M
Contractual assets 13.56%34.5M2.19%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%32.22M
Advance payment -47.19%22.77M-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%18.14M
Inventories -5.71%253.45M17.21%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%349.36M
Receivable financing --------------------------------------0
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets 64.51%14.54M75.58%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%6.52M
Total current assets -1.39%2.9B9.55%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%2.94B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment 16.45%111.21M16.45%111.21M0.00%95.5M0.00%95.5M109.89%95.5M109.89%95.5M109.89%95.5M109.89%95.5M0.00%45.5M78.43%45.5M
Other non-current financial assets ----------0-----------------73.28%17.5M0.00%65.5M0.00%65.5M
Investment real estate -3.41%25.34M-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
Long-term equity investment 0.41%20.9M0.51%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%20.67M
Long term receivable account --------------------------------------0
Fixed assets ------------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 -3.36%30.24M-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
Development expenditure --------------------------------------0
Goodwill --------------------------------------0
Long deferred expense 30.67%2.68M25.58%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
Deferred tax assets 28.31%107.57M35.17%107.11M22.58%91.47M24.51%89.3M30.56%83.84M29.20%79.24M31.47%74.63M32.61%71.72M38.19%64.22M54.43%61.33M
Usufruct assets -63.36%7.09M-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
Other non current assets 19.33%61.4M24.57%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
Total non current assets 10.10%696.1M13.86%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%613.6M
Total assets 0.64%3.6B10.32%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%3.55B
Liabilities
Current liabilities
Short term loan --------------------------------------0
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable 11.70%684.78M47.53%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%721.21M
-Notes payable 55.54%196.92M85.77%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%213.39M
-Accounts payable 0.29%487.85M36.99%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%507.81M
Contract liabilities -36.68%92.36M-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%183.01M
Advance receipts 90.30%69.44K-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 9.68%21.42M8.71%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%48.69M
Taxs payable -6.22%172.13M6.18%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%169.38M
Other payable (including interest and dividends) -3.29%102.77M136.67%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
-Other payable ------------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 -80.83%7.47M-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
Other current liabilities 23.67%210.14K-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 -2.37%1.08B25.73%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%1.18B
Current liabilities
Long term loan --------------------------------------0
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term salaries pay --------------------------------------0
Estimate liabilities -22.21%14.83M89.32%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%48.02M
Deferred tax liabilities --------------------------------------0
Long term deferred income --------------------------------------0
Lease liabilities -44.38%5.66M-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
Other non current liabilities --------------------------------------0
Total non current liabilities -29.93%20.49M16.18%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%76.33M
Total liabilities -3.08%1.1B25.46%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%1.25B
Shareholders equity
Paid-in capital 0.21%261.85M2.27%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
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 4.17%1.16B10.04%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
Surplus reserve funds 0.00%135.13M0.00%135.13M15.57%135.13M15.57%135.13M15.57%135.13M15.57%135.13M19.47%116.93M19.47%116.93M19.47%116.93M19.42%116.93M
Retained profit 0.40%1B3.14%1B5.38%976.04M3.99%938.81M3.05%999.86M5.93%969.61M2.28%926.21M4.71%902.75M16.89%970.23M20.13%915.33M
Less:Treasury stock -0.15%67.96M1,115.39%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
Other composite income 15,616.20%7M137,349.42%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
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests 2.37%2.5B3.71%2.49B4.33%2.44B4.43%2.39B3.46%2.44B4.42%2.4B3.51%2.34B3.64%2.29B8.38%2.36B9.71%2.3B
Minority interests --------------------------------------0
Total shareholder equity 2.37%2.5B3.71%2.49B4.33%2.44B4.43%2.39B3.46%2.44B4.42%2.4B3.51%2.34B3.64%2.29B8.38%2.36B9.71%2.3B
Total liabilityies and equity 0.64%3.6B10.32%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%3.55B
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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