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Dongguan Aohai Technology (002993)

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  • 46.95
  • -1.09-2.27%
Market Closed Apr 24 15:00 CST
12.96BMarket Cap37.65P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Dongguan Aohai Technology (002993) 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
-0.39%2.22B
20.32%2.29B
61.03%2.12B
80.40%2.18B
-12.00%2.23B
-25.07%1.9B
-13.54%1.32B
6.65%1.21B
109.97%2.53B
1.66%2.54B
Transactional financial assets
24.20%1.54B
10.78%1.52B
-34.05%1.35B
-59.25%886.31M
90.94%1.24B
134.56%1.37B
295.24%2.04B
93.12%2.17B
-46.71%651.47M
7.20%585.7M
Notes receivable and accounts receivable
22.90%2.01B
-7.98%1.95B
20.02%2.08B
3.21%1.83B
3.74%1.63B
20.29%2.12B
11.24%1.73B
50.83%1.77B
59.67%1.57B
50.99%1.76B
-Notes receivable
-82.77%13.21M
-32.09%42.62M
100.80%75.68M
24.87%69.1M
12.58%76.67M
-10.67%62.75M
873.38%37.69M
3,097.76%55.34M
2,620.01%68.1M
2,599.16%70.24M
-Accounts receivable
28.11%1.99B
-7.24%1.91B
18.22%2B
2.51%1.76B
3.34%1.56B
21.58%2.06B
9.09%1.69B
46.33%1.72B
53.14%1.5B
45.29%1.69B
Other receivables (including interest and dividends)
16.41%18.89M
26.74%16.76M
0.09%15.98M
-9.36%15.96M
1.54%16.23M
-4.60%13.22M
73.55%15.97M
125.44%17.61M
91.39%15.98M
124.33%13.86M
-Other receivable
----
26.74%16.76M
----
-9.36%15.96M
----
-4.60%13.22M
----
125.44%17.61M
----
124.33%13.86M
Contractual assets
----
----
----
----
----
----
--497.68K
--497.68K
--497.68K
--497.68K
Advance payment
2,296.27%251.11M
36.71%8.44M
32.11%12.2M
-60.57%9.46M
-61.00%10.48M
-4.22%6.17M
-19.47%9.23M
146.27%23.99M
102.68%26.87M
9.85%6.44M
Inventories
77.92%1.59B
11.89%939.72M
2.61%843.8M
4.24%845.66M
13.81%895.06M
7.72%839.83M
17.59%822.35M
32.59%811.29M
66.64%786.48M
46.31%779.66M
Receivable financing
-2.24%189.88M
176.98%246.67M
70.27%114.29M
131.47%182.56M
164.47%194.24M
25.38%89.06M
-32.67%67.12M
-11.09%78.87M
-42.77%73.44M
12.47%71.03M
Non-current assets due within one year
-78.09%43.82M
36.74%141.36M
36.77%140.35M
2,092.90%233.26M
--199.95M
--103.37M
--102.61M
--10.64M
----
--0
Other current assets
-21.63%119.72M
11.16%143.42M
-4.49%127.28M
71.94%196.69M
-74.96%152.75M
-78.09%129.02M
-91.74%133.26M
-91.87%114.4M
-49.29%610.14M
-12.27%588.91M
Total current assets
21.50%7.99B
10.36%7.25B
8.94%6.8B
2.66%6.38B
4.83%6.57B
3.63%6.57B
3.51%6.24B
11.74%6.21B
19.69%6.27B
15.61%6.34B
Non Current assets
Debt investment
33.18%331.37M
27.61%329.51M
23.55%266.27M
8.80%223.93M
16.57%248.81M
21.07%258.22M
961.02%215.52M
921.63%205.82M
--213.44M
--213.28M
Other equity investment
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
0.00%19.6M
-0.20%19.6M
104.17%19.6M
104.17%19.6M
104.17%19.6M
Long-term equity investment
-36.21%6.71M
-15.08%8.3M
-48.57%9.52M
-45.90%10.44M
-45.05%10.52M
-48.22%9.78M
-53.82%18.51M
-50.95%19.3M
-50.02%19.14M
-51.33%18.88M
Fixed assets
----
3.05%1.75B
----
8.28%1.68B
----
35.36%1.7B
----
33.48%1.55B
----
46.74%1.25B
Constru in process
----
572.15%109.44M
----
-49.43%29.17M
----
-44.35%16.28M
----
1,231.43%57.67M
----
-88.68%29.26M
Intangible assets
-5.04%124.53M
-2.02%128.17M
0.78%130.42M
-0.41%130.41M
-0.98%131.15M
-2.40%130.82M
-1.52%129.42M
-1.45%130.95M
-0.58%132.44M
0.64%134.03M
Goodwill
0.00%60.71M
0.00%60.71M
0.00%60.71M
0.00%60.71M
0.00%60.71M
0.00%60.71M
0.00%60.71M
0.00%60.71M
0.00%60.71M
0.00%60.71M
Long deferred expense
-4.02%42.82M
-18.49%38.14M
-12.62%41.29M
-2.28%43.02M
11.08%44.61M
13.24%46.8M
18.65%47.26M
3.85%44.02M
14.80%40.16M
27.20%41.32M
Deferred tax assets
21.38%109.75M
21.86%107.03M
5.44%108.79M
5.74%96.13M
14.30%90.42M
24.38%87.83M
-6.20%103.18M
-13.07%90.92M
-28.61%79.11M
-32.72%70.62M
Usufruct assets
43.91%54.27M
0.97%40.47M
8.34%46.83M
-8.59%39.45M
-7.54%37.71M
20.90%40.08M
22.79%43.23M
9.99%43.15M
-3.40%40.78M
-21.99%33.15M
Other non current assets
-50.27%22.63M
-12.61%29.24M
87.64%104.95M
-26.97%71.65M
-75.69%45.52M
-82.24%33.46M
-50.85%55.93M
-7.40%98.12M
572.95%187.23M
370.16%188.44M
Total non current assets
8.83%2.59B
9.12%2.62B
6.22%2.52B
3.57%2.41B
7.09%2.38B
16.36%2.4B
34.63%2.37B
34.87%2.32B
39.34%2.22B
30.98%2.06B
Total assets
18.13%10.58B
10.03%9.87B
8.19%9.32B
2.91%8.78B
5.42%8.95B
6.75%8.97B
10.55%8.62B
17.21%8.54B
24.28%8.49B
19.04%8.41B
Liabilities
Current liabilities
Short term loan
373.64%847.33M
236.29%600.09M
82.86%308.36M
-65.55%57.94M
182.23%178.9M
70.76%178.44M
63.56%168.63M
1.30%168.16M
-48.90%63.39M
-8.44%104.5M
Transactional financial liabilities
----
----
----
----
--190.22K
--281.88K
----
----
----
--0
Notes payable and accounts payable
11.95%3.41B
15.86%3.64B
16.35%3.24B
10.42%3.14B
7.35%3.05B
6.90%3.14B
18.31%2.79B
44.36%2.84B
66.73%2.84B
52.76%2.94B
-Notes payable
16.39%2B
13.66%1.72B
6.63%1.5B
11.68%1.64B
6.90%1.72B
6.34%1.52B
47.63%1.41B
66.96%1.47B
61.61%1.61B
49.70%1.42B
-Accounts payable
6.23%1.42B
17.92%1.92B
26.29%1.74B
9.08%1.49B
7.93%1.33B
7.43%1.63B
-1.67%1.38B
26.05%1.37B
73.91%1.23B
55.75%1.51B
Contract liabilities
587.00%328.87M
18.22%49.77M
50.25%56.15M
69.37%51.27M
28.11%47.87M
38.83%42.1M
13.38%37.37M
55.43%30.27M
-3.20%37.37M
-18.23%30.33M
Salaries payable
10.24%101.55M
26.89%144.85M
25.80%135.51M
13.69%105.01M
20.32%92.12M
22.56%114.15M
52.76%107.73M
56.38%92.37M
49.59%76.56M
24.42%93.13M
Taxs payable
-31.43%37.86M
-31.29%46.12M
35.23%76.79M
-5.38%40.88M
-4.99%55.21M
16.37%67.12M
-15.09%56.79M
-17.46%43.2M
11.78%58.11M
-26.38%57.68M
Other payable (including interest and dividends)
787.75%548.62M
-3.84%66.72M
-4.15%60.24M
-14.24%67.57M
-26.68%61.8M
-19.59%69.39M
-22.11%62.85M
25.44%78.79M
205.11%84.28M
239.97%86.29M
-Interest payable
--2.7M
----
----
----
----
----
----
----
----
----
-Other payable
----
-3.84%66.72M
----
-14.24%67.57M
----
-19.59%69.39M
----
25.44%78.79M
----
239.97%86.29M
Non current liabilities due within one year
-78.37%20.71M
-28.96%16.95M
-11.92%19.54M
435.59%112.84M
382.56%95.74M
106.44%23.86M
44.72%22.19M
21.01%21.07M
21.00%19.84M
-32.23%11.56M
Other current liabilities
-90.22%2.82M
-7.72%25.55M
131.82%51.32M
32.50%31.63M
-1.96%28.89M
59.82%27.68M
2,118.82%22.14M
1,938.37%23.87M
2,447.97%29.47M
1,152.77%17.32M
Total current liabilities
46.85%5.3B
25.25%4.59B
21.01%3.95B
9.26%3.6B
12.47%3.61B
9.73%3.67B
19.76%3.26B
40.59%3.3B
59.31%3.21B
46.99%3.34B
Current liabilities
Long term loan
----
-60.71%36.23M
-60.72%37M
-87.26%12M
-80.67%18.4M
395.70%92.2M
401.06%94.2M
395.79%94.2M
--95.2M
--18.6M
Estimate liabilities
108.14%20.12M
75.06%16.89M
23.19%11.6M
11.78%13.51M
-7.93%9.67M
16.35%9.65M
10.67%9.41M
58.97%12.09M
30.31%10.5M
9.45%8.29M
Deferred tax liabilities
-31.84%15.75M
-27.39%15.66M
-36.33%16.81M
-11.89%23.9M
-13.83%23.11M
11.70%21.56M
-63.59%26.4M
-61.75%27.12M
-63.87%26.82M
-75.18%19.3M
Long term deferred income
32.25%198.66M
37.22%209.17M
30.67%202.25M
10.08%145.48M
16.90%150.21M
11.96%152.44M
64.19%154.79M
39.29%132.15M
32.11%128.49M
155.58%136.16M
Lease liabilities
77.12%34.94M
18.16%25.51M
10.12%28.65M
-21.57%21.8M
-26.73%19.73M
-1.64%21.59M
14.47%26.02M
6.19%27.8M
-4.56%26.92M
-17.86%21.95M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
21.87%269.47M
2.02%303.46M
-4.67%296.31M
-26.14%216.69M
-23.21%221.11M
45.59%297.44M
43.36%310.82M
34.22%293.36M
38.59%287.94M
23.57%204.3M
Total liabilities
45.41%5.57B
23.51%4.89B
18.78%4.24B
6.37%3.82B
9.54%3.83B
11.80%3.96B
21.50%3.57B
40.05%3.59B
57.38%3.5B
45.40%3.54B
Shareholders equity
Paid-in capital
0.00%276.04M
0.00%276.04M
0.00%276.04M
0.00%276.04M
0.00%276.04M
0.00%276.04M
0.00%276.04M
0.00%276.04M
0.00%276.04M
0.00%276.04M
Capital reserve funds
0.20%2.84B
0.30%2.84B
0.41%2.84B
0.49%2.84B
0.75%2.83B
1.01%2.83B
1.10%2.82B
-0.76%2.82B
-0.84%2.81B
-1.21%2.8B
Surplus reserve funds
31.14%129.98M
31.14%129.98M
57.88%99.12M
57.88%99.12M
57.88%99.12M
57.88%99.12M
22.64%62.78M
22.64%62.78M
22.64%62.78M
22.64%62.78M
Retained profit
-5.05%1.81B
-1.02%1.76B
4.12%1.89B
1.13%1.77B
5.50%1.9B
5.78%1.78B
7.88%1.82B
12.83%1.75B
19.78%1.81B
18.66%1.68B
Less:Treasury stock
66.58%124.95M
110.42%124.95M
539.31%124.95M
187.69%117.36M
83.87%75.01M
45.56%59.38M
-53.07%19.54M
-58.65%40.8M
-58.65%40.8M
--40.8M
Other composite income
-429.89%-78.21M
-461.68%-47.08M
-255.98%-31.7M
-2.42%-12.7M
-81.75%-14.76M
2.38%-8.38M
-64.68%-8.91M
-808.15%-12.4M
49.70%-8.12M
23.61%-8.59M
Shareholders equity without minority interests
-3.45%4.85B
-1.69%4.83B
-0.11%4.95B
-0.15%4.85B
2.36%5.02B
3.01%4.92B
4.07%4.95B
5.03%4.86B
7.72%4.91B
4.46%4.77B
Minority interests
56.56%157.07M
54.62%144.5M
44.71%129.42M
31.15%112.43M
12.02%100.33M
6.26%93.45M
-4.34%89.43M
-6.65%85.73M
56.53%89.56M
62.33%87.95M
Total shareholder equity
-2.27%5.01B
-0.64%4.98B
0.69%5.08B
0.40%4.96B
2.54%5.12B
3.07%5.01B
3.91%5.04B
4.80%4.94B
8.33%5B
5.14%4.86B
Total liabilityies and equity
18.13%10.58B
10.03%9.87B
8.19%9.32B
2.91%8.78B
5.42%8.95B
6.75%8.97B
10.55%8.62B
17.21%8.54B
24.28%8.49B
19.04%8.41B
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)
--
--
--
Rongcheng 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 -0.39%2.22B20.32%2.29B61.03%2.12B80.40%2.18B-12.00%2.23B-25.07%1.9B-13.54%1.32B6.65%1.21B109.97%2.53B1.66%2.54B
Transactional financial assets 24.20%1.54B10.78%1.52B-34.05%1.35B-59.25%886.31M90.94%1.24B134.56%1.37B295.24%2.04B93.12%2.17B-46.71%651.47M7.20%585.7M
Notes receivable and accounts receivable 22.90%2.01B-7.98%1.95B20.02%2.08B3.21%1.83B3.74%1.63B20.29%2.12B11.24%1.73B50.83%1.77B59.67%1.57B50.99%1.76B
-Notes receivable -82.77%13.21M-32.09%42.62M100.80%75.68M24.87%69.1M12.58%76.67M-10.67%62.75M873.38%37.69M3,097.76%55.34M2,620.01%68.1M2,599.16%70.24M
-Accounts receivable 28.11%1.99B-7.24%1.91B18.22%2B2.51%1.76B3.34%1.56B21.58%2.06B9.09%1.69B46.33%1.72B53.14%1.5B45.29%1.69B
Other receivables (including interest and dividends) 16.41%18.89M26.74%16.76M0.09%15.98M-9.36%15.96M1.54%16.23M-4.60%13.22M73.55%15.97M125.44%17.61M91.39%15.98M124.33%13.86M
-Other receivable ----26.74%16.76M-----9.36%15.96M-----4.60%13.22M----125.44%17.61M----124.33%13.86M
Contractual assets --------------------------497.68K--497.68K--497.68K--497.68K
Advance payment 2,296.27%251.11M36.71%8.44M32.11%12.2M-60.57%9.46M-61.00%10.48M-4.22%6.17M-19.47%9.23M146.27%23.99M102.68%26.87M9.85%6.44M
Inventories 77.92%1.59B11.89%939.72M2.61%843.8M4.24%845.66M13.81%895.06M7.72%839.83M17.59%822.35M32.59%811.29M66.64%786.48M46.31%779.66M
Receivable financing -2.24%189.88M176.98%246.67M70.27%114.29M131.47%182.56M164.47%194.24M25.38%89.06M-32.67%67.12M-11.09%78.87M-42.77%73.44M12.47%71.03M
Non-current assets due within one year -78.09%43.82M36.74%141.36M36.77%140.35M2,092.90%233.26M--199.95M--103.37M--102.61M--10.64M------0
Other current assets -21.63%119.72M11.16%143.42M-4.49%127.28M71.94%196.69M-74.96%152.75M-78.09%129.02M-91.74%133.26M-91.87%114.4M-49.29%610.14M-12.27%588.91M
Total current assets 21.50%7.99B10.36%7.25B8.94%6.8B2.66%6.38B4.83%6.57B3.63%6.57B3.51%6.24B11.74%6.21B19.69%6.27B15.61%6.34B
Non Current assets
Debt investment 33.18%331.37M27.61%329.51M23.55%266.27M8.80%223.93M16.57%248.81M21.07%258.22M961.02%215.52M921.63%205.82M--213.44M--213.28M
Other equity investment 0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M0.00%19.6M-0.20%19.6M104.17%19.6M104.17%19.6M104.17%19.6M
Long-term equity investment -36.21%6.71M-15.08%8.3M-48.57%9.52M-45.90%10.44M-45.05%10.52M-48.22%9.78M-53.82%18.51M-50.95%19.3M-50.02%19.14M-51.33%18.88M
Fixed assets ----3.05%1.75B----8.28%1.68B----35.36%1.7B----33.48%1.55B----46.74%1.25B
Constru in process ----572.15%109.44M-----49.43%29.17M-----44.35%16.28M----1,231.43%57.67M-----88.68%29.26M
Intangible assets -5.04%124.53M-2.02%128.17M0.78%130.42M-0.41%130.41M-0.98%131.15M-2.40%130.82M-1.52%129.42M-1.45%130.95M-0.58%132.44M0.64%134.03M
Goodwill 0.00%60.71M0.00%60.71M0.00%60.71M0.00%60.71M0.00%60.71M0.00%60.71M0.00%60.71M0.00%60.71M0.00%60.71M0.00%60.71M
Long deferred expense -4.02%42.82M-18.49%38.14M-12.62%41.29M-2.28%43.02M11.08%44.61M13.24%46.8M18.65%47.26M3.85%44.02M14.80%40.16M27.20%41.32M
Deferred tax assets 21.38%109.75M21.86%107.03M5.44%108.79M5.74%96.13M14.30%90.42M24.38%87.83M-6.20%103.18M-13.07%90.92M-28.61%79.11M-32.72%70.62M
Usufruct assets 43.91%54.27M0.97%40.47M8.34%46.83M-8.59%39.45M-7.54%37.71M20.90%40.08M22.79%43.23M9.99%43.15M-3.40%40.78M-21.99%33.15M
Other non current assets -50.27%22.63M-12.61%29.24M87.64%104.95M-26.97%71.65M-75.69%45.52M-82.24%33.46M-50.85%55.93M-7.40%98.12M572.95%187.23M370.16%188.44M
Total non current assets 8.83%2.59B9.12%2.62B6.22%2.52B3.57%2.41B7.09%2.38B16.36%2.4B34.63%2.37B34.87%2.32B39.34%2.22B30.98%2.06B
Total assets 18.13%10.58B10.03%9.87B8.19%9.32B2.91%8.78B5.42%8.95B6.75%8.97B10.55%8.62B17.21%8.54B24.28%8.49B19.04%8.41B
Liabilities
Current liabilities
Short term loan 373.64%847.33M236.29%600.09M82.86%308.36M-65.55%57.94M182.23%178.9M70.76%178.44M63.56%168.63M1.30%168.16M-48.90%63.39M-8.44%104.5M
Transactional financial liabilities ------------------190.22K--281.88K--------------0
Notes payable and accounts payable 11.95%3.41B15.86%3.64B16.35%3.24B10.42%3.14B7.35%3.05B6.90%3.14B18.31%2.79B44.36%2.84B66.73%2.84B52.76%2.94B
-Notes payable 16.39%2B13.66%1.72B6.63%1.5B11.68%1.64B6.90%1.72B6.34%1.52B47.63%1.41B66.96%1.47B61.61%1.61B49.70%1.42B
-Accounts payable 6.23%1.42B17.92%1.92B26.29%1.74B9.08%1.49B7.93%1.33B7.43%1.63B-1.67%1.38B26.05%1.37B73.91%1.23B55.75%1.51B
Contract liabilities 587.00%328.87M18.22%49.77M50.25%56.15M69.37%51.27M28.11%47.87M38.83%42.1M13.38%37.37M55.43%30.27M-3.20%37.37M-18.23%30.33M
Salaries payable 10.24%101.55M26.89%144.85M25.80%135.51M13.69%105.01M20.32%92.12M22.56%114.15M52.76%107.73M56.38%92.37M49.59%76.56M24.42%93.13M
Taxs payable -31.43%37.86M-31.29%46.12M35.23%76.79M-5.38%40.88M-4.99%55.21M16.37%67.12M-15.09%56.79M-17.46%43.2M11.78%58.11M-26.38%57.68M
Other payable (including interest and dividends) 787.75%548.62M-3.84%66.72M-4.15%60.24M-14.24%67.57M-26.68%61.8M-19.59%69.39M-22.11%62.85M25.44%78.79M205.11%84.28M239.97%86.29M
-Interest payable --2.7M------------------------------------
-Other payable -----3.84%66.72M-----14.24%67.57M-----19.59%69.39M----25.44%78.79M----239.97%86.29M
Non current liabilities due within one year -78.37%20.71M-28.96%16.95M-11.92%19.54M435.59%112.84M382.56%95.74M106.44%23.86M44.72%22.19M21.01%21.07M21.00%19.84M-32.23%11.56M
Other current liabilities -90.22%2.82M-7.72%25.55M131.82%51.32M32.50%31.63M-1.96%28.89M59.82%27.68M2,118.82%22.14M1,938.37%23.87M2,447.97%29.47M1,152.77%17.32M
Total current liabilities 46.85%5.3B25.25%4.59B21.01%3.95B9.26%3.6B12.47%3.61B9.73%3.67B19.76%3.26B40.59%3.3B59.31%3.21B46.99%3.34B
Current liabilities
Long term loan -----60.71%36.23M-60.72%37M-87.26%12M-80.67%18.4M395.70%92.2M401.06%94.2M395.79%94.2M--95.2M--18.6M
Estimate liabilities 108.14%20.12M75.06%16.89M23.19%11.6M11.78%13.51M-7.93%9.67M16.35%9.65M10.67%9.41M58.97%12.09M30.31%10.5M9.45%8.29M
Deferred tax liabilities -31.84%15.75M-27.39%15.66M-36.33%16.81M-11.89%23.9M-13.83%23.11M11.70%21.56M-63.59%26.4M-61.75%27.12M-63.87%26.82M-75.18%19.3M
Long term deferred income 32.25%198.66M37.22%209.17M30.67%202.25M10.08%145.48M16.90%150.21M11.96%152.44M64.19%154.79M39.29%132.15M32.11%128.49M155.58%136.16M
Lease liabilities 77.12%34.94M18.16%25.51M10.12%28.65M-21.57%21.8M-26.73%19.73M-1.64%21.59M14.47%26.02M6.19%27.8M-4.56%26.92M-17.86%21.95M
Other non current liabilities --------------------------------------0
Total non current liabilities 21.87%269.47M2.02%303.46M-4.67%296.31M-26.14%216.69M-23.21%221.11M45.59%297.44M43.36%310.82M34.22%293.36M38.59%287.94M23.57%204.3M
Total liabilities 45.41%5.57B23.51%4.89B18.78%4.24B6.37%3.82B9.54%3.83B11.80%3.96B21.50%3.57B40.05%3.59B57.38%3.5B45.40%3.54B
Shareholders equity
Paid-in capital 0.00%276.04M0.00%276.04M0.00%276.04M0.00%276.04M0.00%276.04M0.00%276.04M0.00%276.04M0.00%276.04M0.00%276.04M0.00%276.04M
Capital reserve funds 0.20%2.84B0.30%2.84B0.41%2.84B0.49%2.84B0.75%2.83B1.01%2.83B1.10%2.82B-0.76%2.82B-0.84%2.81B-1.21%2.8B
Surplus reserve funds 31.14%129.98M31.14%129.98M57.88%99.12M57.88%99.12M57.88%99.12M57.88%99.12M22.64%62.78M22.64%62.78M22.64%62.78M22.64%62.78M
Retained profit -5.05%1.81B-1.02%1.76B4.12%1.89B1.13%1.77B5.50%1.9B5.78%1.78B7.88%1.82B12.83%1.75B19.78%1.81B18.66%1.68B
Less:Treasury stock 66.58%124.95M110.42%124.95M539.31%124.95M187.69%117.36M83.87%75.01M45.56%59.38M-53.07%19.54M-58.65%40.8M-58.65%40.8M--40.8M
Other composite income -429.89%-78.21M-461.68%-47.08M-255.98%-31.7M-2.42%-12.7M-81.75%-14.76M2.38%-8.38M-64.68%-8.91M-808.15%-12.4M49.70%-8.12M23.61%-8.59M
Shareholders equity without minority interests -3.45%4.85B-1.69%4.83B-0.11%4.95B-0.15%4.85B2.36%5.02B3.01%4.92B4.07%4.95B5.03%4.86B7.72%4.91B4.46%4.77B
Minority interests 56.56%157.07M54.62%144.5M44.71%129.42M31.15%112.43M12.02%100.33M6.26%93.45M-4.34%89.43M-6.65%85.73M56.53%89.56M62.33%87.95M
Total shareholder equity -2.27%5.01B-0.64%4.98B0.69%5.08B0.40%4.96B2.54%5.12B3.07%5.01B3.91%5.04B4.80%4.94B8.33%5B5.14%4.86B
Total liabilityies and equity 18.13%10.58B10.03%9.87B8.19%9.32B2.91%8.78B5.42%8.95B6.75%8.97B10.55%8.62B17.21%8.54B24.28%8.49B19.04%8.41B
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)------Rongcheng 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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