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Centre Testing International Group (300012)

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  • 17.06
  • +0.28+1.67%
Noon Break Apr 27 11:30 CST
28.71BMarket Cap27.12P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Centre Testing International Group (300012) 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
25.96%905.05M
44.49%1.28B
-22.40%662M
-2.45%850.42M
-33.44%718.54M
-39.15%882.73M
-24.10%853.07M
-22.61%871.79M
-23.66%1.08B
-9.42%1.45B
Transactional financial assets
41.29%293.89M
-76.85%102.55M
288.39%176.69M
259.03%143.61M
--208M
--443.03M
--45.49M
--40M
----
----
Notes receivable and accounts receivable
6.59%2.09B
4.96%2.1B
7.86%2.28B
16.32%2.21B
19.97%1.96B
24.85%2B
20.52%2.11B
24.89%1.9B
19.61%1.64B
13.74%1.61B
-Notes receivable
30.47%50.4M
43.41%34.51M
-29.96%33.5M
86.43%54.75M
74.49%38.63M
23.44%24.06M
140.87%47.83M
79.91%29.37M
-17.30%22.14M
-13.80%19.49M
-Accounts receivable
6.11%2.04B
4.49%2.07B
8.73%2.24B
15.22%2.16B
19.22%1.92B
24.87%1.98B
19.14%2.06B
24.30%1.87B
20.34%1.61B
14.19%1.59B
Other receivables (including interest and dividends)
3.70%106.06M
-18.22%84.44M
5.88%92.75M
11.24%96.05M
27.86%102.27M
55.30%103.25M
-10.90%87.6M
5.89%86.35M
0.06%79.99M
3.94%66.48M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
11.24%96.05M
----
55.30%103.25M
----
5.89%86.35M
----
3.94%66.48M
Contractual assets
13.74%284.31M
4.07%268.39M
4.10%276.83M
6.89%263.45M
11.43%249.98M
41.24%257.89M
33.62%265.93M
34.72%246.48M
35.71%224.33M
26.98%182.59M
Advance payment
80.98%71.5M
111.99%68.77M
84.20%79.5M
-9.24%44.9M
1.73%39.51M
-12.60%32.44M
-6.84%43.16M
26.83%49.47M
-2.24%38.83M
25.53%37.12M
Inventories
92.61%178.48M
25.12%125.83M
11.31%102.21M
2.08%103.25M
1.19%92.66M
1.97%100.57M
-4.71%91.82M
-3.68%101.15M
-16.09%91.57M
1.32%98.62M
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--0
Other current assets
-27.32%339.9M
-1.57%396.47M
-3.62%403.97M
-8.37%357.22M
13.56%467.65M
-17.73%402.8M
7.65%419.14M
11.64%389.86M
119.98%411.79M
-9.29%489.63M
Total current assets
11.19%4.27B
4.70%4.43B
3.92%4.07B
10.42%4.07B
7.84%3.84B
7.54%4.23B
5.73%3.92B
8.21%3.69B
5.91%3.56B
1.11%3.93B
Non Current assets
Other non-current financial assets
-34.66%10.12M
-31.62%10.59M
0.00%15.49M
-0.81%15.49M
-0.81%15.49M
-62.52%15.49M
-57.36%15.49M
-57.59%15.61M
-62.84%15.61M
0.08%41.32M
Investment real estate
-2.25%29.71M
-2.43%29.9M
-2.42%30.1M
-2.40%30.29M
-2.66%30.4M
-2.75%30.65M
-2.53%30.84M
-2.12%31.03M
-2.31%31.23M
-0.98%31.52M
Long-term equity investment
8.16%401.46M
8.29%395M
10.03%384.42M
6.74%369.8M
8.29%371.18M
8.53%364.77M
34.11%349.38M
38.36%346.46M
38.10%342.75M
37.66%336.11M
Fixed assets
----
----
----
3.40%2.66B
----
9.16%2.65B
----
24.85%2.58B
----
40.48%2.42B
Constru in process
----
----
----
129.47%212.35M
----
-52.24%102.14M
----
-79.19%92.54M
----
-54.36%213.86M
Intangible assets
51.47%281.78M
54.59%287.57M
17.46%192.25M
12.67%185.73M
12.92%186.03M
12.34%186.02M
14.01%163.67M
13.61%164.85M
12.42%164.74M
14.94%165.59M
Development expenditure
--1.6M
--1.6M
----
----
----
----
----
----
----
----
Goodwill
25.44%1.36B
25.35%1.35B
20.46%1.13B
18.70%1.1B
18.24%1.08B
33.96%1.08B
16.42%935.1M
18.69%925.43M
20.40%914.09M
31.28%805.19M
Long deferred expense
-6.04%118.23M
-1.97%124.97M
-6.19%117.1M
-2.11%121.4M
-2.19%125.84M
-5.62%127.49M
0.91%124.83M
-5.09%124.01M
1.00%128.66M
13.30%135.08M
Deferred tax assets
20.36%258.84M
17.35%244.66M
9.90%220.92M
16.81%223.96M
12.20%215.06M
21.09%208.48M
18.57%201.02M
25.26%191.73M
103.40%191.67M
31.06%172.17M
Usufruct assets
14.23%344.81M
-2.21%311.37M
-13.23%287.99M
-4.71%309.69M
-11.17%301.85M
-7.79%318.42M
-4.13%331.88M
6.91%324.99M
10.01%339.81M
12.46%345.34M
Other non current assets
-14.75%134.45M
-3.23%142.53M
287.21%490.24M
33.92%148.32M
37.87%157.71M
-0.72%147.28M
14.44%126.61M
-5.24%110.75M
-3.42%114.39M
24.99%148.34M
Total non current assets
14.77%6.08B
13.93%5.95B
15.42%5.79B
9.70%5.38B
8.95%5.3B
8.45%5.23B
9.61%5.02B
10.04%4.9B
13.41%4.86B
22.14%4.82B
Total assets
13.27%10.35B
9.80%10.38B
10.38%9.86B
10.01%9.45B
8.48%9.14B
8.04%9.45B
7.87%8.93B
9.25%8.59B
10.11%8.43B
11.70%8.75B
Liabilities
Current liabilities
Short term loan
1,914.45%40.32M
1,903.52%40.11M
1,101.92%29.36M
----
96.01%2M
-73.67%2M
-84.54%2.44M
-71.41%2M
-90.52%1.02M
279.68%7.6M
Transactional financial liabilities
----
----
--1.02M
-45.46%1.04M
-47.93%989.31K
-48.34%981.62K
----
0.00%1.9M
0.00%1.9M
0.00%1.9M
Notes payable and accounts payable
10.99%731.72M
2.55%843.07M
4.21%748.57M
5.38%770.1M
2.72%659.24M
-6.94%822.11M
3.27%718.35M
5.39%730.79M
0.90%641.8M
18.02%883.45M
-Notes payable
67.73%6.12M
82.34%6.73M
5,252.96%3.74M
9,977.25%709.15K
12,714.55%3.65M
7,132.96%3.69M
-2.25%69.9K
-4.24%7.04K
0.04%28.46K
1.80%51.02K
-Accounts payable
10.68%725.6M
2.19%836.34M
3.70%744.83M
5.28%769.39M
2.15%655.59M
-7.36%818.42M
3.28%718.28M
5.39%730.78M
0.90%641.77M
18.02%883.4M
Contract liabilities
152.11%170.39M
25.78%159.8M
125.81%127.35M
90.53%116.75M
-2.75%67.59M
26.04%127.05M
-18.93%56.4M
-11.72%61.27M
-13.38%69.49M
-21.83%100.8M
Salaries payable
30.20%411.21M
19.67%579.88M
7.29%366.46M
2.30%316.1M
-4.62%315.83M
2.64%484.58M
2.91%341.56M
0.73%308.98M
-2.00%331.13M
2.67%472.13M
Taxs payable
-28.01%71.43M
18.55%93.21M
7.36%100.07M
-4.45%80.11M
30.78%99.23M
0.29%78.63M
-7.94%93.21M
4.68%83.85M
-5.47%75.88M
-8.48%78.4M
Other payable (including interest and dividends)
22.74%181.13M
-3.63%164.59M
12.82%151.84M
-0.86%141.95M
1.11%147.58M
-4.86%170.79M
-22.06%134.59M
-14.00%143.18M
-6.98%145.95M
18.30%179.52M
-Dividend payable
17,904.39%5.59M
956.71%6.67M
-99.07%31.04K
0.00%31.04K
0.00%31.04K
1,932.81%631.04K
10,630.45%3.33M
0.00%31.04K
-91.16%31.04K
0.00%31.04K
-Other payable
----
----
----
-0.86%141.92M
----
-5.20%170.16M
----
-14.01%143.15M
----
18.31%179.49M
Non current liabilities due within one year
-1.26%100.58M
-0.49%114.08M
-14.21%88.8M
-3.58%103.89M
-6.31%101.86M
6.35%114.65M
-0.21%103.51M
9.16%107.75M
-20.39%108.73M
-14.19%107.81M
Other current liabilities
-21.17%3.27M
-7.62%3.11M
212.02%6.13M
95.47%4.8M
47.48%4.15M
31.83%3.37M
-30.19%1.97M
-20.79%2.46M
29.17%2.81M
13.55%2.56M
Total current liabilities
22.28%1.71B
10.74%2B
11.54%1.62B
6.42%1.53B
1.43%1.4B
-1.64%1.8B
-2.89%1.45B
1.08%1.44B
-4.44%1.38B
7.47%1.83B
Current liabilities
Long term loan
374.70%32.59M
117.50%21.28M
-45.77%7.33M
-52.70%6.62M
-52.90%6.87M
34.14%9.78M
44.76%13.52M
38.35%13.99M
43.36%14.58M
77.62%7.29M
Estimate liabilities
13.59%6.1M
15.04%5.81M
8.26%5.66M
8.50%5.51M
8.76%5.37M
8.59%5.05M
16.61%5.23M
16.85%5.08M
17.11%4.93M
17.92%4.65M
Deferred tax liabilities
6.39%177.62M
2.47%172.6M
2.55%167.07M
12.99%171.53M
12.02%166.95M
16.62%168.45M
15.11%162.91M
16.43%151.81M
97.28%149.03M
14.44%144.44M
Long term deferred income
-20.85%55.12M
-19.35%59.34M
-18.12%62.51M
-11.98%65.68M
-7.86%69.65M
-7.27%73.59M
-5.62%76.33M
-10.55%74.62M
-12.25%75.59M
-10.52%79.36M
Lease liabilities
20.73%264.58M
-3.99%221.51M
-12.91%215.93M
-2.71%228.5M
-12.29%219.16M
-11.26%230.72M
-3.05%247.94M
3.31%234.87M
7.62%249.85M
13.36%260.01M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
14.54%536.01M
-1.44%480.55M
-9.38%458.5M
-0.53%477.84M
-5.26%467.98M
-1.65%487.59M
2.84%505.94M
5.43%480.38M
20.84%493.98M
9.60%495.75M
Total liabilities
20.34%2.25B
8.14%2.48B
6.14%2.08B
4.68%2.01B
-0.33%1.87B
-1.64%2.29B
-1.47%1.96B
2.13%1.92B
1.14%1.87B
7.92%2.33B
Shareholders equity
Paid-in capital
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
0.00%1.68B
Capital reserve funds
-11.03%366.23M
-1.94%406.2M
-0.72%411.45M
-0.68%411.63M
-3.65%411.63M
-3.04%414.25M
-3.02%414.45M
-3.26%414.45M
-0.28%427.23M
-0.07%427.23M
Surplus reserve funds
17.26%468.13M
17.26%468.13M
19.59%418.6M
19.59%418.6M
14.05%399.22M
14.05%399.22M
27.66%350.04M
27.66%350.04M
27.66%350.04M
27.66%350.04M
Retained profit
15.77%5.42B
15.31%5.25B
16.97%5.17B
17.40%4.83B
17.80%4.69B
18.32%4.55B
17.93%4.42B
19.64%4.11B
22.23%3.98B
23.58%3.84B
Less:Treasury stock
-58.62%62.17M
6.25%157.08M
8.07%157.08M
16.33%157.08M
12.22%150.24M
23.93%147.85M
104.30%145.35M
112.59%135.03M
110.78%133.87M
236.12%119.3M
Other composite income
-44.11%10.72M
73.32%26.98M
38.60%27.35M
189.84%30.99M
63.10%19.19M
-20.50%15.56M
51.76%19.73M
-34.15%10.69M
-35.88%11.76M
29.27%19.58M
Shareholders equity without minority interests
11.94%7.89B
10.99%7.67B
12.04%7.56B
12.12%7.22B
11.60%7.05B
11.41%6.91B
10.99%6.75B
11.43%6.44B
12.89%6.32B
13.33%6.21B
Minority interests
-3.84%217.97M
-8.00%227.67M
-2.48%222.2M
-4.47%220.28M
-4.94%226.68M
15.72%247.46M
6.00%227.84M
13.19%230.59M
15.41%238.45M
7.90%213.85M
Total shareholder equity
11.45%8.11B
10.33%7.9B
11.57%7.78B
11.54%7.44B
11.00%7.27B
11.55%7.16B
10.82%6.97B
11.49%6.67B
12.98%6.55B
13.14%6.42B
Total liabilityies and equity
13.27%10.35B
9.80%10.38B
10.38%9.86B
10.01%9.45B
8.48%9.14B
8.04%9.45B
7.87%8.93B
9.25%8.59B
10.11%8.43B
11.70%8.75B
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
--
--
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Unqualified opinion
Auditor
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
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--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
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--
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Beijing Dahua International Accounting Firm (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 25.96%905.05M44.49%1.28B-22.40%662M-2.45%850.42M-33.44%718.54M-39.15%882.73M-24.10%853.07M-22.61%871.79M-23.66%1.08B-9.42%1.45B
Transactional financial assets 41.29%293.89M-76.85%102.55M288.39%176.69M259.03%143.61M--208M--443.03M--45.49M--40M--------
Notes receivable and accounts receivable 6.59%2.09B4.96%2.1B7.86%2.28B16.32%2.21B19.97%1.96B24.85%2B20.52%2.11B24.89%1.9B19.61%1.64B13.74%1.61B
-Notes receivable 30.47%50.4M43.41%34.51M-29.96%33.5M86.43%54.75M74.49%38.63M23.44%24.06M140.87%47.83M79.91%29.37M-17.30%22.14M-13.80%19.49M
-Accounts receivable 6.11%2.04B4.49%2.07B8.73%2.24B15.22%2.16B19.22%1.92B24.87%1.98B19.14%2.06B24.30%1.87B20.34%1.61B14.19%1.59B
Other receivables (including interest and dividends) 3.70%106.06M-18.22%84.44M5.88%92.75M11.24%96.05M27.86%102.27M55.30%103.25M-10.90%87.6M5.89%86.35M0.06%79.99M3.94%66.48M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ------------11.24%96.05M----55.30%103.25M----5.89%86.35M----3.94%66.48M
Contractual assets 13.74%284.31M4.07%268.39M4.10%276.83M6.89%263.45M11.43%249.98M41.24%257.89M33.62%265.93M34.72%246.48M35.71%224.33M26.98%182.59M
Advance payment 80.98%71.5M111.99%68.77M84.20%79.5M-9.24%44.9M1.73%39.51M-12.60%32.44M-6.84%43.16M26.83%49.47M-2.24%38.83M25.53%37.12M
Inventories 92.61%178.48M25.12%125.83M11.31%102.21M2.08%103.25M1.19%92.66M1.97%100.57M-4.71%91.82M-3.68%101.15M-16.09%91.57M1.32%98.62M
Assets held for sale --------------------------------------0
Non-current assets due within one year --------------------------------------0
Other current assets -27.32%339.9M-1.57%396.47M-3.62%403.97M-8.37%357.22M13.56%467.65M-17.73%402.8M7.65%419.14M11.64%389.86M119.98%411.79M-9.29%489.63M
Total current assets 11.19%4.27B4.70%4.43B3.92%4.07B10.42%4.07B7.84%3.84B7.54%4.23B5.73%3.92B8.21%3.69B5.91%3.56B1.11%3.93B
Non Current assets
Other non-current financial assets -34.66%10.12M-31.62%10.59M0.00%15.49M-0.81%15.49M-0.81%15.49M-62.52%15.49M-57.36%15.49M-57.59%15.61M-62.84%15.61M0.08%41.32M
Investment real estate -2.25%29.71M-2.43%29.9M-2.42%30.1M-2.40%30.29M-2.66%30.4M-2.75%30.65M-2.53%30.84M-2.12%31.03M-2.31%31.23M-0.98%31.52M
Long-term equity investment 8.16%401.46M8.29%395M10.03%384.42M6.74%369.8M8.29%371.18M8.53%364.77M34.11%349.38M38.36%346.46M38.10%342.75M37.66%336.11M
Fixed assets ------------3.40%2.66B----9.16%2.65B----24.85%2.58B----40.48%2.42B
Constru in process ------------129.47%212.35M-----52.24%102.14M-----79.19%92.54M-----54.36%213.86M
Intangible assets 51.47%281.78M54.59%287.57M17.46%192.25M12.67%185.73M12.92%186.03M12.34%186.02M14.01%163.67M13.61%164.85M12.42%164.74M14.94%165.59M
Development expenditure --1.6M--1.6M--------------------------------
Goodwill 25.44%1.36B25.35%1.35B20.46%1.13B18.70%1.1B18.24%1.08B33.96%1.08B16.42%935.1M18.69%925.43M20.40%914.09M31.28%805.19M
Long deferred expense -6.04%118.23M-1.97%124.97M-6.19%117.1M-2.11%121.4M-2.19%125.84M-5.62%127.49M0.91%124.83M-5.09%124.01M1.00%128.66M13.30%135.08M
Deferred tax assets 20.36%258.84M17.35%244.66M9.90%220.92M16.81%223.96M12.20%215.06M21.09%208.48M18.57%201.02M25.26%191.73M103.40%191.67M31.06%172.17M
Usufruct assets 14.23%344.81M-2.21%311.37M-13.23%287.99M-4.71%309.69M-11.17%301.85M-7.79%318.42M-4.13%331.88M6.91%324.99M10.01%339.81M12.46%345.34M
Other non current assets -14.75%134.45M-3.23%142.53M287.21%490.24M33.92%148.32M37.87%157.71M-0.72%147.28M14.44%126.61M-5.24%110.75M-3.42%114.39M24.99%148.34M
Total non current assets 14.77%6.08B13.93%5.95B15.42%5.79B9.70%5.38B8.95%5.3B8.45%5.23B9.61%5.02B10.04%4.9B13.41%4.86B22.14%4.82B
Total assets 13.27%10.35B9.80%10.38B10.38%9.86B10.01%9.45B8.48%9.14B8.04%9.45B7.87%8.93B9.25%8.59B10.11%8.43B11.70%8.75B
Liabilities
Current liabilities
Short term loan 1,914.45%40.32M1,903.52%40.11M1,101.92%29.36M----96.01%2M-73.67%2M-84.54%2.44M-71.41%2M-90.52%1.02M279.68%7.6M
Transactional financial liabilities ----------1.02M-45.46%1.04M-47.93%989.31K-48.34%981.62K----0.00%1.9M0.00%1.9M0.00%1.9M
Notes payable and accounts payable 10.99%731.72M2.55%843.07M4.21%748.57M5.38%770.1M2.72%659.24M-6.94%822.11M3.27%718.35M5.39%730.79M0.90%641.8M18.02%883.45M
-Notes payable 67.73%6.12M82.34%6.73M5,252.96%3.74M9,977.25%709.15K12,714.55%3.65M7,132.96%3.69M-2.25%69.9K-4.24%7.04K0.04%28.46K1.80%51.02K
-Accounts payable 10.68%725.6M2.19%836.34M3.70%744.83M5.28%769.39M2.15%655.59M-7.36%818.42M3.28%718.28M5.39%730.78M0.90%641.77M18.02%883.4M
Contract liabilities 152.11%170.39M25.78%159.8M125.81%127.35M90.53%116.75M-2.75%67.59M26.04%127.05M-18.93%56.4M-11.72%61.27M-13.38%69.49M-21.83%100.8M
Salaries payable 30.20%411.21M19.67%579.88M7.29%366.46M2.30%316.1M-4.62%315.83M2.64%484.58M2.91%341.56M0.73%308.98M-2.00%331.13M2.67%472.13M
Taxs payable -28.01%71.43M18.55%93.21M7.36%100.07M-4.45%80.11M30.78%99.23M0.29%78.63M-7.94%93.21M4.68%83.85M-5.47%75.88M-8.48%78.4M
Other payable (including interest and dividends) 22.74%181.13M-3.63%164.59M12.82%151.84M-0.86%141.95M1.11%147.58M-4.86%170.79M-22.06%134.59M-14.00%143.18M-6.98%145.95M18.30%179.52M
-Dividend payable 17,904.39%5.59M956.71%6.67M-99.07%31.04K0.00%31.04K0.00%31.04K1,932.81%631.04K10,630.45%3.33M0.00%31.04K-91.16%31.04K0.00%31.04K
-Other payable -------------0.86%141.92M-----5.20%170.16M-----14.01%143.15M----18.31%179.49M
Non current liabilities due within one year -1.26%100.58M-0.49%114.08M-14.21%88.8M-3.58%103.89M-6.31%101.86M6.35%114.65M-0.21%103.51M9.16%107.75M-20.39%108.73M-14.19%107.81M
Other current liabilities -21.17%3.27M-7.62%3.11M212.02%6.13M95.47%4.8M47.48%4.15M31.83%3.37M-30.19%1.97M-20.79%2.46M29.17%2.81M13.55%2.56M
Total current liabilities 22.28%1.71B10.74%2B11.54%1.62B6.42%1.53B1.43%1.4B-1.64%1.8B-2.89%1.45B1.08%1.44B-4.44%1.38B7.47%1.83B
Current liabilities
Long term loan 374.70%32.59M117.50%21.28M-45.77%7.33M-52.70%6.62M-52.90%6.87M34.14%9.78M44.76%13.52M38.35%13.99M43.36%14.58M77.62%7.29M
Estimate liabilities 13.59%6.1M15.04%5.81M8.26%5.66M8.50%5.51M8.76%5.37M8.59%5.05M16.61%5.23M16.85%5.08M17.11%4.93M17.92%4.65M
Deferred tax liabilities 6.39%177.62M2.47%172.6M2.55%167.07M12.99%171.53M12.02%166.95M16.62%168.45M15.11%162.91M16.43%151.81M97.28%149.03M14.44%144.44M
Long term deferred income -20.85%55.12M-19.35%59.34M-18.12%62.51M-11.98%65.68M-7.86%69.65M-7.27%73.59M-5.62%76.33M-10.55%74.62M-12.25%75.59M-10.52%79.36M
Lease liabilities 20.73%264.58M-3.99%221.51M-12.91%215.93M-2.71%228.5M-12.29%219.16M-11.26%230.72M-3.05%247.94M3.31%234.87M7.62%249.85M13.36%260.01M
Other non current liabilities ----------------------------------0----
Total non current liabilities 14.54%536.01M-1.44%480.55M-9.38%458.5M-0.53%477.84M-5.26%467.98M-1.65%487.59M2.84%505.94M5.43%480.38M20.84%493.98M9.60%495.75M
Total liabilities 20.34%2.25B8.14%2.48B6.14%2.08B4.68%2.01B-0.33%1.87B-1.64%2.29B-1.47%1.96B2.13%1.92B1.14%1.87B7.92%2.33B
Shareholders equity
Paid-in capital 0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B0.00%1.68B
Capital reserve funds -11.03%366.23M-1.94%406.2M-0.72%411.45M-0.68%411.63M-3.65%411.63M-3.04%414.25M-3.02%414.45M-3.26%414.45M-0.28%427.23M-0.07%427.23M
Surplus reserve funds 17.26%468.13M17.26%468.13M19.59%418.6M19.59%418.6M14.05%399.22M14.05%399.22M27.66%350.04M27.66%350.04M27.66%350.04M27.66%350.04M
Retained profit 15.77%5.42B15.31%5.25B16.97%5.17B17.40%4.83B17.80%4.69B18.32%4.55B17.93%4.42B19.64%4.11B22.23%3.98B23.58%3.84B
Less:Treasury stock -58.62%62.17M6.25%157.08M8.07%157.08M16.33%157.08M12.22%150.24M23.93%147.85M104.30%145.35M112.59%135.03M110.78%133.87M236.12%119.3M
Other composite income -44.11%10.72M73.32%26.98M38.60%27.35M189.84%30.99M63.10%19.19M-20.50%15.56M51.76%19.73M-34.15%10.69M-35.88%11.76M29.27%19.58M
Shareholders equity without minority interests 11.94%7.89B10.99%7.67B12.04%7.56B12.12%7.22B11.60%7.05B11.41%6.91B10.99%6.75B11.43%6.44B12.89%6.32B13.33%6.21B
Minority interests -3.84%217.97M-8.00%227.67M-2.48%222.2M-4.47%220.28M-4.94%226.68M15.72%247.46M6.00%227.84M13.19%230.59M15.41%238.45M7.90%213.85M
Total shareholder equity 11.45%8.11B10.33%7.9B11.57%7.78B11.54%7.44B11.00%7.27B11.55%7.16B10.82%6.97B11.49%6.67B12.98%6.55B13.14%6.42B
Total liabilityies and equity 13.27%10.35B9.80%10.38B10.38%9.86B10.01%9.45B8.48%9.14B8.04%9.45B7.87%8.93B9.25%8.59B10.11%8.43B11.70%8.75B
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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