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Maxvision Technology Corp. (002990)

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  • 31.04
  • +0.34+1.11%
Market Closed Jan 23 15:00 CST
8.13BMarket Cap64.40P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Maxvision Technology Corp. (002990) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
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
22.41%1.13B
Transactional financial assets
--0
----
-61.32%200M
--0
-28.57%30M
--300M
56.67%517M
--0
-92.50%42M
----
Notes receivable and accounts receivable
-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
45.54%1.26B
-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
19.15%2.34M
-Accounts receivable
-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
45.60%1.26B
Other receivables (including interest and dividends)
-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
20.03%15.12M
-Other receivable
----
-36.70%16.33M
----
----
----
70.59%25.8M
----
7.90%18.64M
----
20.03%15.12M
Contractual assets
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
40.52%31.39M
Advance payment
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
131.68%27.48M
Inventories
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
4.65%286.28M
Receivable financing
----
----
----
----
----
----
----
--0
----
----
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
-82.83%703.18K
-56.78%1.75M
Other current assets
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
231.36%9.02M
Total current assets
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
1.91%2.76B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
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
78.43%45.5M
Other non-current financial assets
--0
----
----
--0
----
-73.28%17.5M
0.00%65.5M
0.00%65.5M
--65.5M
--65.5M
Investment real estate
-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
--190.69M
Long-term equity investment
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
6.24%19.37M
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
76.50%309.04M
----
----
----
834.73%175.1M
----
1,454.10%178.85M
----
-54.42%18.73M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
-97.67%2.57M
----
----
----
90.93%110.28M
----
118.24%99.79M
----
109.76%57.76M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-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
-3.17%33.16M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
-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
-24.41%3.39M
Deferred tax assets
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
79.84%54.08M
Usufruct assets
-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
-16.76%39.12M
Other non current assets
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
-2.86%40.4M
Total non current assets
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
109.09%567.72M
Total assets
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
11.66%3.33B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
--0
----
----
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
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
39.25%602.34M
-Notes payable
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
15.37%206.21M
-Accounts payable
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
56.07%396.13M
Contract liabilities
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
22.99%189.17M
Advance receipts
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
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
-1.53%25.22M
Taxs payable
-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
33.81%144.04M
Other payable (including interest and dividends)
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
-27.70%72.04M
-Other payable
----
87.32%99.11M
----
----
----
-26.55%52.91M
----
-48.05%42.63M
----
-27.70%72.04M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
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
-21.80%11.47M
Other current liabilities
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
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
25.23%1.04B
Current liabilities
Long term loan
----
----
----
----
----
----
----
--0
----
----
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
-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
14.46%42.44M
Deferred tax liabilities
----
----
----
----
----
----
----
--0
----
----
Long term deferred income
----
----
----
----
----
----
----
--0
----
----
Lease liabilities
-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
-11.05%34.04M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-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
0.66%76.48M
Total liabilities
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
23.17%1.12B
Shareholders equity
Paid-in capital
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
-0.02%258.04M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
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
-0.76%1.05B
Surplus reserve funds
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
10.80%97.88M
Retained profit
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
14.31%862.11M
Less:Treasury stock
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
-31.15%61.32M
Other composite income
-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
69.22%56.97K
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
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
6.61%2.21B
Minority interests
----
----
----
----
----
----
----
--0
----
----
Total shareholder equity
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
6.61%2.21B
Total liabilityies and equity
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
11.66%3.33B
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds 29.56%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%1.11B22.41%1.13B
Transactional financial assets --0-----61.32%200M--0-28.57%30M--300M56.67%517M--0-92.50%42M----
Notes receivable and accounts receivable -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%1.29B45.54%1.26B
-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%17.77M19.15%2.34M
-Accounts receivable -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%1.27B45.60%1.26B
Other receivables (including interest and dividends) -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%15.34M20.03%15.12M
-Other receivable -----36.70%16.33M------------70.59%25.8M----7.90%18.64M----20.03%15.12M
Contractual assets 64.11%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%36.02M40.52%31.39M
Advance payment 13.66%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%16.01M131.68%27.48M
Inventories 44.94%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%353.07M4.65%286.28M
Receivable financing ------------------------------0--------
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0-82.83%703.18K-56.78%1.75M
Other current assets 39.76%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%5.34M231.36%9.02M
Total current assets 12.59%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%2.87B1.91%2.76B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment 0.00%95.5M0.00%95.5M109.89%95.5M109.89%95.5M109.89%95.5M109.89%95.5M0.00%45.5M78.43%45.5M78.43%45.5M78.43%45.5M
Other non-current financial assets --0----------0-----73.28%17.5M0.00%65.5M0.00%65.5M--65.5M--65.5M
Investment real estate -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--190.69M
Long-term equity investment 14.87%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%19.48M6.24%19.37M
Long term receivable account ------------------------------0--------
Fixed assets ----76.50%309.04M------------834.73%175.1M----1,454.10%178.85M-----54.42%18.73M
Fixed assets liquidation ----------------------0----------------
Constru in process -----97.67%2.57M------------90.93%110.28M----118.24%99.79M----109.76%57.76M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -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-3.17%33.16M
Development expenditure ------------------------------0--------
Goodwill ------------------------------0--------
Long deferred expense -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-24.41%3.39M
Deferred tax assets 22.58%91.47M24.51%89.3M30.56%83.84M29.20%79.24M31.47%74.63M32.61%71.72M38.19%64.22M54.43%61.33M75.87%56.76M79.84%54.08M
Usufruct assets -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-16.76%39.12M
Other non current assets 2.44%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-2.86%40.4M
Total non current assets 8.17%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%571.76M109.09%567.72M
Total assets 11.78%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%3.45B11.66%3.33B
Liabilities
Current liabilities
Short term loan ------------------------------0--------
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 38.26%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%673.4M39.25%602.34M
-Notes payable 60.41%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%212.46M15.37%206.21M
-Accounts payable 32.31%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%460.94M56.07%396.13M
Contract liabilities 32.31%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%199.45M22.99%189.17M
Advance receipts 152.85%162.59K-91.11%18.49K-17.06%36.49K226.16%33.73K--64.3K--207.92K--44K--10.34K--------
Salaries payable 14.87%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-1.53%25.22M
Taxs payable -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%152.58M33.81%144.04M
Other payable (including interest and dividends) 371.59%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-27.70%72.04M
-Other payable ----87.32%99.11M-------------26.55%52.91M-----48.05%42.63M-----27.70%72.04M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year 7.55%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-21.80%11.47M
Other current liabilities 4.50%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 35.80%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%1.11B25.23%1.04B
Current liabilities
Long term loan ------------------------------0--------
Bonds payable ------------------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities -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%43.15M14.46%42.44M
Deferred tax liabilities ------------------------------0--------
Long term deferred income ------------------------------0--------
Lease liabilities -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-11.05%34.04M
Other non current liabilities ------------------------------0--------
Total non current liabilities -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%73.4M0.66%76.48M
Total liabilities 29.15%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%1.19B23.17%1.12B
Shareholders equity
Paid-in capital 2.05%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-0.02%258.04M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 8.06%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-0.76%1.05B
Surplus reserve funds 15.57%135.13M15.57%135.13M15.57%135.13M15.57%135.13M19.47%116.93M19.47%116.93M19.47%116.93M19.42%116.93M10.51%97.88M10.80%97.88M
Retained profit 5.38%976.04M3.99%938.81M3.05%999.86M5.93%969.61M2.28%926.21M4.71%902.75M16.89%970.23M20.13%915.33M19.59%905.59M14.31%862.11M
Less:Treasury stock 995.89%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-31.15%61.32M
Other composite income -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%44.49K69.22%56.97K
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 4.33%2.44B4.43%2.39B3.46%2.44B4.42%2.4B3.51%2.34B3.64%2.29B8.38%2.36B9.71%2.3B7.19%2.26B6.61%2.21B
Minority interests ------------------------------0--------
Total shareholder equity 4.33%2.44B4.43%2.39B3.46%2.44B4.42%2.4B3.51%2.34B3.64%2.29B8.38%2.36B9.71%2.3B7.19%2.26B6.61%2.21B
Total liabilityies and equity 11.78%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%3.45B11.66%3.33B
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----
Auditor ------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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