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Siasun Robot&Automation (300024)

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  • 18.51
  • +0.37+2.04%
Market Closed Jan 16 15:00 CST
28.98BMarket Cap-114.26P/E (TTM)

Siasun Robot&Automation (300024) Balance Sheet

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YOY yoy
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(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
-16.21%1.35B
10.53%1.9B
6.13%1.51B
3.54%1.73B
6.55%1.61B
1.39%1.72B
-14.58%1.42B
-26.17%1.67B
14.21%1.51B
28.02%1.7B
Transactional financial assets
-35.31%351.74M
-57.42%171.79M
45.32%614.81M
32.14%534.43M
34.95%543.7M
-0.22%403.48M
-10.83%423.08M
14.50%404.46M
60.71%402.9M
8.93%404.38M
Notes receivable and accounts receivable
1.40%1.55B
8.25%1.68B
2.02%1.52B
5.20%1.59B
7.39%1.52B
14.95%1.55B
12.23%1.49B
17.84%1.51B
10.16%1.42B
26.16%1.35B
-Notes receivable
10.99%138.39M
-9.31%119.18M
14.24%145.58M
11.94%151.63M
-22.32%124.69M
-25.72%131.42M
-39.25%127.44M
-22.29%135.45M
-10.55%160.52M
35.54%176.92M
-Accounts receivable
0.54%1.41B
9.87%1.56B
0.88%1.38B
4.54%1.44B
11.18%1.4B
21.08%1.42B
21.89%1.36B
24.13%1.38B
13.51%1.26B
24.85%1.17B
Other receivables (including interest and dividends)
-28.76%60.46M
-30.69%66.16M
-22.06%73.64M
-31.03%76.39M
89.18%84.86M
57.61%95.46M
43.58%94.49M
83.54%110.76M
-31.66%44.86M
17.89%60.57M
-Other receivable
----
-30.69%66.16M
----
----
----
57.61%95.46M
----
83.54%110.76M
----
17.89%60.57M
Contractual assets
-0.08%205.32M
14.24%252.82M
22.56%270.95M
10.79%236.1M
-30.61%205.48M
-23.35%221.31M
-19.46%221.06M
-10.36%213.11M
65.21%296.13M
97.74%288.72M
Advance payment
20.35%344.58M
12.55%293.31M
22.69%296.86M
-17.33%162.34M
-30.30%286.32M
-28.47%260.6M
-23.16%241.96M
-22.31%196.37M
13.71%410.81M
5.16%364.33M
Inventories
-0.48%3.78B
-8.11%3.42B
-9.13%3.38B
-9.66%3.29B
-2.90%3.8B
-4.51%3.72B
-1.08%3.72B
1.25%3.65B
-3.21%3.92B
0.29%3.89B
Receivable financing
13.22%276.37M
6.74%258.19M
57.43%348.15M
58.48%407.14M
-32.66%244.11M
-41.42%241.88M
33.53%221.14M
66.95%256.9M
247.94%362.49M
457.10%412.89M
Other current assets
170.63%53.04M
35.11%32.45M
56.25%28.27M
66.58%26.92M
16.07%19.6M
-44.82%24.02M
51.93%18.09M
110.77%16.16M
167.40%16.89M
372.61%43.53M
Total current assets
-4.21%7.97B
-2.00%8.07B
2.42%8.05B
0.39%8.06B
-0.71%8.32B
-3.27%8.24B
-2.58%7.86B
-2.27%8.03B
9.43%8.38B
16.52%8.51B
Non Current assets
Other equity investment
6.26%319.23M
10.33%306.49M
-17.44%291.59M
-19.62%301.49M
-26.11%300.44M
-39.49%277.79M
-5.72%353.19M
-1.52%375.07M
-2.68%406.62M
-6.16%459.1M
Investment real estate
-1.61%42.78M
47.04%43.21M
46.91%43.57M
46.78%43.93M
44.00%43.48M
-3.24%29.39M
-26.26%29.66M
--29.93M
--30.19M
--30.37M
Long-term equity investment
-6.83%953.96M
-4.00%976.91M
-5.45%978.98M
-3.92%980.51M
10.13%1.02B
9.77%1.02B
19.18%1.04B
18.64%1.02B
71.26%929.71M
72.07%927.02M
Fixed assets
----
-3.00%1.27B
----
----
----
-10.68%1.31B
----
-11.90%1.35B
----
-5.25%1.47B
Constru in process
----
72.86%347.25M
----
----
----
140.60%200.89M
----
414.91%125.52M
----
384.72%83.49M
Intangible assets
-4.58%521.12M
-7.57%518.55M
-4.58%530.96M
-5.56%540.13M
-12.55%546.15M
-11.24%560.99M
-5.65%556.42M
-5.99%571.95M
1.75%624.55M
3.82%632.06M
Development expenditure
11.89%162.59M
19.46%167.55M
3.09%163.03M
2.21%149.32M
-9.42%145.31M
-0.46%140.26M
-1.93%158.14M
1.10%146.1M
-31.72%160.41M
-38.36%140.91M
Long deferred expense
219.69%7.79M
174.48%7.93M
173.24%9.31M
171.79%10.68M
-79.89%2.44M
-85.32%2.89M
-82.93%3.41M
-81.74%3.93M
-32.98%12.12M
0.83%19.69M
Deferred tax assets
15.85%185.99M
19.09%192.21M
34.42%180.57M
34.64%180.22M
-2.91%160.54M
3.15%161.4M
-13.60%134.34M
-13.00%133.85M
-33.95%165.36M
-31.50%156.47M
Usufruct assets
125.69%92.29M
116.99%97.54M
116.93%105.73M
116.14%111.79M
-25.77%40.89M
2.76%44.95M
-2.53%48.74M
2.34%51.72M
66.33%55.09M
25.52%43.75M
Other non current assets
164.26%106.3M
10.90%52.74M
26.27%56.01M
74.26%66.71M
-4.37%40.23M
-13.08%47.56M
19.28%44.36M
-23.20%38.28M
5.99%42.07M
27.77%54.71M
Total non current assets
5.15%4.02B
4.94%3.98B
2.08%3.92B
2.18%3.93B
-2.50%3.83B
-5.49%3.79B
-0.31%3.84B
0.55%3.84B
5.55%3.92B
6.87%4.01B
Total assets
-1.27%12B
0.19%12.05B
2.31%11.97B
0.97%11.99B
-1.28%12.15B
-3.98%12.03B
-1.85%11.69B
-1.38%11.87B
8.16%12.31B
13.24%12.53B
Liabilities
Current liabilities
Short term loan
-39.35%445.07M
-12.93%602.29M
-23.64%568.17M
5.75%647.83M
21.21%733.83M
16.05%691.71M
14.77%744.02M
-33.21%612.61M
-33.25%605.44M
-10.76%596.04M
Notes payable and accounts payable
16.54%2.72B
14.42%2.71B
11.42%2.58B
9.34%2.66B
2.02%2.33B
2.43%2.37B
10.15%2.31B
11.02%2.43B
23.93%2.29B
32.43%2.31B
-Notes payable
41.89%606.04M
53.12%623.77M
39.97%497.93M
-3.49%390.94M
-25.52%427.12M
-37.96%407.38M
-21.77%355.73M
-5.85%405.09M
13.33%573.5M
7.93%656.6M
-Accounts payable
10.86%2.11B
6.39%2.09B
6.23%2.08B
11.90%2.27B
11.25%1.9B
18.44%1.96B
18.97%1.96B
15.15%2.03B
27.94%1.71B
45.52%1.66B
Contract liabilities
-7.43%2.09B
-14.87%1.87B
-14.06%1.93B
-16.63%1.9B
-20.99%2.26B
-23.95%2.2B
-12.12%2.24B
-6.17%2.28B
2.57%2.86B
10.01%2.89B
Advance receipts
----
----
----
----
0.00%77.1K
0.00%77.1K
0.00%77.1K
-4.88%77.1K
--77.1K
--77.1K
Salaries payable
1.34%12.65M
0.98%11.35M
8.47%11.69M
98.27%28.53M
49.20%12.48M
34.80%11.24M
112.78%10.78M
13.53%14.39M
24.46%8.37M
22.61%8.34M
Taxs payable
-17.50%13.7M
340.29%31.68M
27.46%17.51M
31.50%37.31M
-30.60%16.61M
40.47%7.2M
43.89%13.73M
-8.91%28.37M
74.65%23.93M
-80.87%5.12M
Other payable (including interest and dividends)
-18.15%56.55M
-7.28%75.46M
-19.47%55.99M
-2.56%55.57M
12.10%69.09M
39.29%81.38M
-10.81%69.52M
-23.08%57.03M
36.39%61.63M
50.44%58.42M
-Other payable
----
-7.28%75.46M
----
----
----
39.29%81.38M
----
-23.08%57.03M
----
50.44%58.42M
Non current liabilities due within one year
-18.17%587.15M
-15.91%572.96M
49.80%689.67M
28.85%697.79M
67.03%717.52M
78.61%681.37M
-61.73%460.39M
7.71%541.57M
-31.01%429.58M
-4.28%381.48M
Other current liabilities
-26.64%64.09M
-37.30%48.1M
-37.90%48.57M
-19.99%62.4M
-32.72%87.36M
-40.90%76.71M
-26.80%78.22M
-30.70%77.99M
32.96%129.85M
7.69%129.79M
Total current liabilities
-3.85%5.99B
-3.16%5.93B
-0.61%5.9B
0.74%6.09B
-2.75%6.23B
-4.17%6.12B
-11.49%5.93B
-3.62%6.05B
1.25%6.41B
13.30%6.39B
Current liabilities
Long term loan
34.78%1.18B
27.69%1.22B
2.85%1.15B
-19.42%930.2M
-34.32%878.82M
-30.68%957.34M
110.01%1.12B
12.67%1.15B
109.90%1.34B
56.05%1.38B
Long term account payable
----
----
----
----
----
----
----
----
----
-47.96%191.21K
Long term deferred income
-5.03%158.48M
-7.06%161.55M
-14.30%165.65M
-5.04%159.55M
-2.46%166.87M
-44.89%173.82M
-38.57%193.28M
-50.07%168.02M
-49.99%171.07M
-13.93%315.38M
Lease liabilities
135.56%76.79M
143.85%80.1M
155.71%90.98M
157.82%92.4M
-15.01%32.6M
15.00%32.85M
-21.30%35.58M
-9.32%35.84M
30.27%38.36M
-8.27%28.56M
Total non current liabilities
31.66%1.42B
25.78%1.46B
4.43%1.4B
-12.96%1.18B
-30.32%1.08B
-32.53%1.16B
50.83%1.34B
-3.05%1.36B
53.34%1.55B
34.47%1.73B
Total liabilities
1.39%7.41B
1.47%7.39B
0.32%7.3B
-1.77%7.27B
-8.12%7.31B
-10.20%7.28B
-4.18%7.28B
-3.52%7.4B
8.41%7.95B
17.23%8.11B
Shareholders equity
Paid-in capital
0.00%1.57B
0.99%1.57B
0.99%1.57B
0.99%1.57B
0.99%1.57B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
Capital reserve funds
8.22%2.98B
11.18%2.96B
11.59%2.95B
11.92%2.95B
4.59%2.75B
2.04%2.67B
2.81%2.65B
2.99%2.64B
3.50%2.63B
3.41%2.61B
Surplus reserve funds
0.00%193.76M
0.00%193.76M
0.00%193.76M
-0.03%193.76M
-0.03%193.76M
-0.03%193.76M
-0.03%193.76M
0.00%193.82M
-2.29%193.82M
-2.65%193.82M
Retained profit
-202.31%-378.77M
-260.11%-314.61M
-308.72%-269.52M
-776.56%-219.25M
18.32%-125.29M
40.58%-87.37M
44.27%-65.94M
66.01%-25.01M
45.75%-153.4M
32.90%-147.02M
Other composite income
-54.05%-66.92M
42.22%-46.27M
-664.03%-70.97M
-586.14%-63.93M
-231.50%-43.44M
-195.23%-80.08M
-213.85%-9.29M
-26.41%13.15M
144.24%33.03M
421.58%84.09M
Specific reserves
-26.37%6.38M
-33.32%5.44M
-10.16%5.67M
30.73%5.03M
10.53%8.67M
42.98%8.17M
12.63%6.32M
169.88%3.85M
--7.84M
--5.71M
Shareholders equity without minority interests
-1.22%4.3B
2.76%4.37B
1.30%4.38B
1.36%4.43B
2.07%4.35B
-1.13%4.25B
2.56%4.32B
2.89%4.37B
8.37%4.26B
6.67%4.3B
Minority interests
-40.98%291.07M
-40.61%293.97M
198.60%286.87M
189.49%286.02M
426.58%493.17M
321.05%494.97M
-10.16%96.07M
-15.80%98.8M
-16.01%93.66M
3.80%117.56M
Total shareholder equity
-5.27%4.59B
-1.77%4.66B
5.59%4.67B
5.51%4.72B
11.21%4.84B
7.44%4.75B
2.25%4.42B
2.39%4.47B
7.70%4.35B
6.60%4.42B
Total liabilityies and equity
-1.27%12B
0.19%12.05B
2.31%11.97B
0.97%11.99B
-1.28%12.15B
-3.98%12.03B
-1.85%11.69B
-1.38%11.87B
8.16%12.31B
13.24%12.53B
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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Auditor
--
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
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(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 -16.21%1.35B10.53%1.9B6.13%1.51B3.54%1.73B6.55%1.61B1.39%1.72B-14.58%1.42B-26.17%1.67B14.21%1.51B28.02%1.7B
Transactional financial assets -35.31%351.74M-57.42%171.79M45.32%614.81M32.14%534.43M34.95%543.7M-0.22%403.48M-10.83%423.08M14.50%404.46M60.71%402.9M8.93%404.38M
Notes receivable and accounts receivable 1.40%1.55B8.25%1.68B2.02%1.52B5.20%1.59B7.39%1.52B14.95%1.55B12.23%1.49B17.84%1.51B10.16%1.42B26.16%1.35B
-Notes receivable 10.99%138.39M-9.31%119.18M14.24%145.58M11.94%151.63M-22.32%124.69M-25.72%131.42M-39.25%127.44M-22.29%135.45M-10.55%160.52M35.54%176.92M
-Accounts receivable 0.54%1.41B9.87%1.56B0.88%1.38B4.54%1.44B11.18%1.4B21.08%1.42B21.89%1.36B24.13%1.38B13.51%1.26B24.85%1.17B
Other receivables (including interest and dividends) -28.76%60.46M-30.69%66.16M-22.06%73.64M-31.03%76.39M89.18%84.86M57.61%95.46M43.58%94.49M83.54%110.76M-31.66%44.86M17.89%60.57M
-Other receivable -----30.69%66.16M------------57.61%95.46M----83.54%110.76M----17.89%60.57M
Contractual assets -0.08%205.32M14.24%252.82M22.56%270.95M10.79%236.1M-30.61%205.48M-23.35%221.31M-19.46%221.06M-10.36%213.11M65.21%296.13M97.74%288.72M
Advance payment 20.35%344.58M12.55%293.31M22.69%296.86M-17.33%162.34M-30.30%286.32M-28.47%260.6M-23.16%241.96M-22.31%196.37M13.71%410.81M5.16%364.33M
Inventories -0.48%3.78B-8.11%3.42B-9.13%3.38B-9.66%3.29B-2.90%3.8B-4.51%3.72B-1.08%3.72B1.25%3.65B-3.21%3.92B0.29%3.89B
Receivable financing 13.22%276.37M6.74%258.19M57.43%348.15M58.48%407.14M-32.66%244.11M-41.42%241.88M33.53%221.14M66.95%256.9M247.94%362.49M457.10%412.89M
Other current assets 170.63%53.04M35.11%32.45M56.25%28.27M66.58%26.92M16.07%19.6M-44.82%24.02M51.93%18.09M110.77%16.16M167.40%16.89M372.61%43.53M
Total current assets -4.21%7.97B-2.00%8.07B2.42%8.05B0.39%8.06B-0.71%8.32B-3.27%8.24B-2.58%7.86B-2.27%8.03B9.43%8.38B16.52%8.51B
Non Current assets
Other equity investment 6.26%319.23M10.33%306.49M-17.44%291.59M-19.62%301.49M-26.11%300.44M-39.49%277.79M-5.72%353.19M-1.52%375.07M-2.68%406.62M-6.16%459.1M
Investment real estate -1.61%42.78M47.04%43.21M46.91%43.57M46.78%43.93M44.00%43.48M-3.24%29.39M-26.26%29.66M--29.93M--30.19M--30.37M
Long-term equity investment -6.83%953.96M-4.00%976.91M-5.45%978.98M-3.92%980.51M10.13%1.02B9.77%1.02B19.18%1.04B18.64%1.02B71.26%929.71M72.07%927.02M
Fixed assets -----3.00%1.27B-------------10.68%1.31B-----11.90%1.35B-----5.25%1.47B
Constru in process ----72.86%347.25M------------140.60%200.89M----414.91%125.52M----384.72%83.49M
Intangible assets -4.58%521.12M-7.57%518.55M-4.58%530.96M-5.56%540.13M-12.55%546.15M-11.24%560.99M-5.65%556.42M-5.99%571.95M1.75%624.55M3.82%632.06M
Development expenditure 11.89%162.59M19.46%167.55M3.09%163.03M2.21%149.32M-9.42%145.31M-0.46%140.26M-1.93%158.14M1.10%146.1M-31.72%160.41M-38.36%140.91M
Long deferred expense 219.69%7.79M174.48%7.93M173.24%9.31M171.79%10.68M-79.89%2.44M-85.32%2.89M-82.93%3.41M-81.74%3.93M-32.98%12.12M0.83%19.69M
Deferred tax assets 15.85%185.99M19.09%192.21M34.42%180.57M34.64%180.22M-2.91%160.54M3.15%161.4M-13.60%134.34M-13.00%133.85M-33.95%165.36M-31.50%156.47M
Usufruct assets 125.69%92.29M116.99%97.54M116.93%105.73M116.14%111.79M-25.77%40.89M2.76%44.95M-2.53%48.74M2.34%51.72M66.33%55.09M25.52%43.75M
Other non current assets 164.26%106.3M10.90%52.74M26.27%56.01M74.26%66.71M-4.37%40.23M-13.08%47.56M19.28%44.36M-23.20%38.28M5.99%42.07M27.77%54.71M
Total non current assets 5.15%4.02B4.94%3.98B2.08%3.92B2.18%3.93B-2.50%3.83B-5.49%3.79B-0.31%3.84B0.55%3.84B5.55%3.92B6.87%4.01B
Total assets -1.27%12B0.19%12.05B2.31%11.97B0.97%11.99B-1.28%12.15B-3.98%12.03B-1.85%11.69B-1.38%11.87B8.16%12.31B13.24%12.53B
Liabilities
Current liabilities
Short term loan -39.35%445.07M-12.93%602.29M-23.64%568.17M5.75%647.83M21.21%733.83M16.05%691.71M14.77%744.02M-33.21%612.61M-33.25%605.44M-10.76%596.04M
Notes payable and accounts payable 16.54%2.72B14.42%2.71B11.42%2.58B9.34%2.66B2.02%2.33B2.43%2.37B10.15%2.31B11.02%2.43B23.93%2.29B32.43%2.31B
-Notes payable 41.89%606.04M53.12%623.77M39.97%497.93M-3.49%390.94M-25.52%427.12M-37.96%407.38M-21.77%355.73M-5.85%405.09M13.33%573.5M7.93%656.6M
-Accounts payable 10.86%2.11B6.39%2.09B6.23%2.08B11.90%2.27B11.25%1.9B18.44%1.96B18.97%1.96B15.15%2.03B27.94%1.71B45.52%1.66B
Contract liabilities -7.43%2.09B-14.87%1.87B-14.06%1.93B-16.63%1.9B-20.99%2.26B-23.95%2.2B-12.12%2.24B-6.17%2.28B2.57%2.86B10.01%2.89B
Advance receipts ----------------0.00%77.1K0.00%77.1K0.00%77.1K-4.88%77.1K--77.1K--77.1K
Salaries payable 1.34%12.65M0.98%11.35M8.47%11.69M98.27%28.53M49.20%12.48M34.80%11.24M112.78%10.78M13.53%14.39M24.46%8.37M22.61%8.34M
Taxs payable -17.50%13.7M340.29%31.68M27.46%17.51M31.50%37.31M-30.60%16.61M40.47%7.2M43.89%13.73M-8.91%28.37M74.65%23.93M-80.87%5.12M
Other payable (including interest and dividends) -18.15%56.55M-7.28%75.46M-19.47%55.99M-2.56%55.57M12.10%69.09M39.29%81.38M-10.81%69.52M-23.08%57.03M36.39%61.63M50.44%58.42M
-Other payable -----7.28%75.46M------------39.29%81.38M-----23.08%57.03M----50.44%58.42M
Non current liabilities due within one year -18.17%587.15M-15.91%572.96M49.80%689.67M28.85%697.79M67.03%717.52M78.61%681.37M-61.73%460.39M7.71%541.57M-31.01%429.58M-4.28%381.48M
Other current liabilities -26.64%64.09M-37.30%48.1M-37.90%48.57M-19.99%62.4M-32.72%87.36M-40.90%76.71M-26.80%78.22M-30.70%77.99M32.96%129.85M7.69%129.79M
Total current liabilities -3.85%5.99B-3.16%5.93B-0.61%5.9B0.74%6.09B-2.75%6.23B-4.17%6.12B-11.49%5.93B-3.62%6.05B1.25%6.41B13.30%6.39B
Current liabilities
Long term loan 34.78%1.18B27.69%1.22B2.85%1.15B-19.42%930.2M-34.32%878.82M-30.68%957.34M110.01%1.12B12.67%1.15B109.90%1.34B56.05%1.38B
Long term account payable -------------------------------------47.96%191.21K
Long term deferred income -5.03%158.48M-7.06%161.55M-14.30%165.65M-5.04%159.55M-2.46%166.87M-44.89%173.82M-38.57%193.28M-50.07%168.02M-49.99%171.07M-13.93%315.38M
Lease liabilities 135.56%76.79M143.85%80.1M155.71%90.98M157.82%92.4M-15.01%32.6M15.00%32.85M-21.30%35.58M-9.32%35.84M30.27%38.36M-8.27%28.56M
Total non current liabilities 31.66%1.42B25.78%1.46B4.43%1.4B-12.96%1.18B-30.32%1.08B-32.53%1.16B50.83%1.34B-3.05%1.36B53.34%1.55B34.47%1.73B
Total liabilities 1.39%7.41B1.47%7.39B0.32%7.3B-1.77%7.27B-8.12%7.31B-10.20%7.28B-4.18%7.28B-3.52%7.4B8.41%7.95B17.23%8.11B
Shareholders equity
Paid-in capital 0.00%1.57B0.99%1.57B0.99%1.57B0.99%1.57B0.99%1.57B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B
Capital reserve funds 8.22%2.98B11.18%2.96B11.59%2.95B11.92%2.95B4.59%2.75B2.04%2.67B2.81%2.65B2.99%2.64B3.50%2.63B3.41%2.61B
Surplus reserve funds 0.00%193.76M0.00%193.76M0.00%193.76M-0.03%193.76M-0.03%193.76M-0.03%193.76M-0.03%193.76M0.00%193.82M-2.29%193.82M-2.65%193.82M
Retained profit -202.31%-378.77M-260.11%-314.61M-308.72%-269.52M-776.56%-219.25M18.32%-125.29M40.58%-87.37M44.27%-65.94M66.01%-25.01M45.75%-153.4M32.90%-147.02M
Other composite income -54.05%-66.92M42.22%-46.27M-664.03%-70.97M-586.14%-63.93M-231.50%-43.44M-195.23%-80.08M-213.85%-9.29M-26.41%13.15M144.24%33.03M421.58%84.09M
Specific reserves -26.37%6.38M-33.32%5.44M-10.16%5.67M30.73%5.03M10.53%8.67M42.98%8.17M12.63%6.32M169.88%3.85M--7.84M--5.71M
Shareholders equity without minority interests -1.22%4.3B2.76%4.37B1.30%4.38B1.36%4.43B2.07%4.35B-1.13%4.25B2.56%4.32B2.89%4.37B8.37%4.26B6.67%4.3B
Minority interests -40.98%291.07M-40.61%293.97M198.60%286.87M189.49%286.02M426.58%493.17M321.05%494.97M-10.16%96.07M-15.80%98.8M-16.01%93.66M3.80%117.56M
Total shareholder equity -5.27%4.59B-1.77%4.66B5.59%4.67B5.51%4.72B11.21%4.84B7.44%4.75B2.25%4.42B2.39%4.47B7.70%4.35B6.60%4.42B
Total liabilityies and equity -1.27%12B0.19%12.05B2.31%11.97B0.97%11.99B-1.28%12.15B-3.98%12.03B-1.85%11.69B-1.38%11.87B8.16%12.31B13.24%12.53B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------Rong Cheng 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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