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Siasun Robot&Automation (300024)

Watchlist
  • 16.08
  • -0.60-3.60%
Trading May 20 10:00 CST
25.18BMarket Cap-57.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Siasun Robot&Automation (300024) 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
-10.02%1.36B
-1.91%1.7B
-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
Transactional financial assets
-40.27%367.26M
-47.15%282.45M
-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
Notes receivable and accounts receivable
7.35%1.63B
8.33%1.73B
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
-Notes receivable
1.33%147.51M
-5.77%142.89M
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
-Accounts receivable
7.99%1.49B
9.81%1.58B
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
Other receivables (including interest and dividends)
-40.33%43.94M
-38.37%47.08M
-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
-Other receivable
----
-38.37%47.08M
----
-30.69%66.16M
----
-31.03%76.39M
----
57.61%95.46M
----
83.54%110.76M
Contractual assets
-4.94%257.57M
11.68%263.68M
-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
Advance payment
-12.28%260.4M
20.81%196.12M
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
Inventories
7.47%3.64B
-6.22%3.09B
-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
Receivable financing
-24.24%263.75M
-39.87%244.81M
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
Other current assets
197.62%84.13M
72.83%46.52M
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
Total current assets
-1.77%7.9B
-5.80%7.6B
-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
Non Current assets
Other equity investment
22.60%357.49M
19.66%360.77M
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
Investment real estate
-2.84%42.33M
-3.60%42.35M
-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
Long-term equity investment
-18.13%801.5M
-16.33%820.43M
-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
Fixed assets
----
17.03%1.56B
----
-3.00%1.27B
----
-1.07%1.33B
----
-10.68%1.31B
----
-11.90%1.35B
Constru in process
----
-8.02%193.6M
----
72.86%347.25M
----
67.69%210.49M
----
140.60%200.89M
----
414.91%125.52M
Intangible assets
-8.69%484.82M
-8.92%491.93M
-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
Development expenditure
1.77%165.92M
7.03%159.81M
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
Long deferred expense
-31.36%6.39M
-34.27%7.02M
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
Deferred tax assets
1.61%183.48M
1.52%182.95M
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
Usufruct assets
-25.57%78.69M
-24.63%84.26M
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
Other non current assets
49.67%83.83M
67.58%111.79M
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
Total non current assets
1.34%3.97B
2.20%4.01B
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
Total assets
-0.75%11.88B
-3.18%11.61B
-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
Liabilities
Current liabilities
Short term loan
2.46%582.15M
-37.89%402.4M
-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
Notes payable and accounts payable
17.50%3.03B
12.44%2.99B
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
-Notes payable
36.31%678.73M
31.48%514M
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
-Accounts payable
13.00%2.35B
9.16%2.48B
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
Contract liabilities
-5.15%1.83B
-10.24%1.71B
-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
Advance receipts
--609.52K
--152.38K
----
----
----
----
0.00%77.1K
0.00%77.1K
0.00%77.1K
-4.88%77.1K
Salaries payable
34.45%15.72M
-23.05%21.95M
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
Taxs payable
-70.60%5.15M
23.05%45.91M
-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
Other payable (including interest and dividends)
-1.25%55.29M
30.82%72.7M
-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
-Other payable
----
30.82%72.7M
----
-7.28%75.46M
----
-2.56%55.57M
----
39.29%81.38M
----
-23.08%57.03M
Non current liabilities due within one year
9.21%753.21M
-18.30%570.12M
-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
Other current liabilities
37.66%66.86M
-17.83%51.27M
-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
Total current liabilities
7.45%6.34B
-3.76%5.86B
-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
Current liabilities
Long term loan
-14.34%982.34M
13.93%1.06B
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
Long term deferred income
-5.19%157.05M
12.20%179M
-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
Lease liabilities
-32.04%61.83M
-25.79%68.57M
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
Total non current liabilities
-14.41%1.2B
10.59%1.31B
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
Total liabilities
3.25%7.54B
-1.43%7.17B
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
Shareholders equity
Paid-in capital
0.00%1.57B
0.00%1.57B
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
Capital reserve funds
2.72%3.03B
2.88%3.03B
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
Surplus reserve funds
0.00%193.76M
0.00%193.76M
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
Retained profit
-163.30%-709.64M
-181.47%-617.13M
-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
Other composite income
38.89%-43.37M
39.61%-38.61M
-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
Specific reserves
-2.64%5.52M
2.77%5.17M
-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
Shareholders equity without minority interests
-7.59%4.05B
-6.49%4.14B
-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
Minority interests
2.03%292.71M
3.39%295.7M
-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
Total shareholder equity
-7.00%4.34B
-5.89%4.44B
-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
Total liabilityies and equity
-0.75%11.88B
-3.18%11.61B
-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
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -10.02%1.36B-1.91%1.7B-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%1.67B
Transactional financial assets -40.27%367.26M-47.15%282.45M-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%404.46M
Notes receivable and accounts receivable 7.35%1.63B8.33%1.73B1.40%1.55B8.25%1.68B2.02%1.52B5.20%1.59B7.39%1.52B14.95%1.55B12.23%1.49B17.84%1.51B
-Notes receivable 1.33%147.51M-5.77%142.89M10.99%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
-Accounts receivable 7.99%1.49B9.81%1.58B0.54%1.41B9.87%1.56B0.88%1.38B4.54%1.44B11.18%1.4B21.08%1.42B21.89%1.36B24.13%1.38B
Other receivables (including interest and dividends) -40.33%43.94M-38.37%47.08M-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
-Other receivable -----38.37%47.08M-----30.69%66.16M-----31.03%76.39M----57.61%95.46M----83.54%110.76M
Contractual assets -4.94%257.57M11.68%263.68M-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%213.11M
Advance payment -12.28%260.4M20.81%196.12M20.35%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%196.37M
Inventories 7.47%3.64B-6.22%3.09B-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
Receivable financing -24.24%263.75M-39.87%244.81M13.22%276.37M6.74%258.19M57.43%348.15M58.48%407.14M-32.66%244.11M-41.42%241.88M33.53%221.14M66.95%256.9M
Other current assets 197.62%84.13M72.83%46.52M170.63%53.04M35.11%32.45M56.25%28.27M66.58%26.92M16.07%19.6M-44.82%24.02M51.93%18.09M110.77%16.16M
Total current assets -1.77%7.9B-5.80%7.6B-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%8.03B
Non Current assets
Other equity investment 22.60%357.49M19.66%360.77M6.26%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
Investment real estate -2.84%42.33M-3.60%42.35M-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
Long-term equity investment -18.13%801.5M-16.33%820.43M-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%1.02B
Fixed assets ----17.03%1.56B-----3.00%1.27B-----1.07%1.33B-----10.68%1.31B-----11.90%1.35B
Constru in process -----8.02%193.6M----72.86%347.25M----67.69%210.49M----140.60%200.89M----414.91%125.52M
Intangible assets -8.69%484.82M-8.92%491.93M-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
Development expenditure 1.77%165.92M7.03%159.81M11.89%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
Long deferred expense -31.36%6.39M-34.27%7.02M219.69%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
Deferred tax assets 1.61%183.48M1.52%182.95M15.85%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
Usufruct assets -25.57%78.69M-24.63%84.26M125.69%92.29M116.99%97.54M116.93%105.73M116.14%111.79M-25.77%40.89M2.76%44.95M-2.53%48.74M2.34%51.72M
Other non current assets 49.67%83.83M67.58%111.79M164.26%106.3M10.90%52.74M26.27%56.01M74.26%66.71M-4.37%40.23M-13.08%47.56M19.28%44.36M-23.20%38.28M
Total non current assets 1.34%3.97B2.20%4.01B5.15%4.02B4.94%3.98B2.08%3.92B2.18%3.93B-2.50%3.83B-5.49%3.79B-0.31%3.84B0.55%3.84B
Total assets -0.75%11.88B-3.18%11.61B-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%11.87B
Liabilities
Current liabilities
Short term loan 2.46%582.15M-37.89%402.4M-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
Notes payable and accounts payable 17.50%3.03B12.44%2.99B16.54%2.72B14.42%2.71B11.42%2.58B9.34%2.66B2.02%2.33B2.43%2.37B10.15%2.31B11.02%2.43B
-Notes payable 36.31%678.73M31.48%514M41.89%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%405.09M
-Accounts payable 13.00%2.35B9.16%2.48B10.86%2.11B6.39%2.09B6.23%2.08B11.90%2.27B11.25%1.9B18.44%1.96B18.97%1.96B15.15%2.03B
Contract liabilities -5.15%1.83B-10.24%1.71B-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
Advance receipts --609.52K--152.38K----------------0.00%77.1K0.00%77.1K0.00%77.1K-4.88%77.1K
Salaries payable 34.45%15.72M-23.05%21.95M1.34%12.65M0.98%11.35M8.47%11.69M98.27%28.53M49.20%12.48M34.80%11.24M112.78%10.78M13.53%14.39M
Taxs payable -70.60%5.15M23.05%45.91M-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%28.37M
Other payable (including interest and dividends) -1.25%55.29M30.82%72.7M-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%57.03M
-Other payable ----30.82%72.7M-----7.28%75.46M-----2.56%55.57M----39.29%81.38M-----23.08%57.03M
Non current liabilities due within one year 9.21%753.21M-18.30%570.12M-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
Other current liabilities 37.66%66.86M-17.83%51.27M-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
Total current liabilities 7.45%6.34B-3.76%5.86B-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%6.05B
Current liabilities
Long term loan -14.34%982.34M13.93%1.06B34.78%1.18B27.69%1.22B2.85%1.15B-19.42%930.2M-34.32%878.82M-30.68%957.34M110.01%1.12B12.67%1.15B
Long term deferred income -5.19%157.05M12.20%179M-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
Lease liabilities -32.04%61.83M-25.79%68.57M135.56%76.79M143.85%80.1M155.71%90.98M157.82%92.4M-15.01%32.6M15.00%32.85M-21.30%35.58M-9.32%35.84M
Total non current liabilities -14.41%1.2B10.59%1.31B31.66%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%1.36B
Total liabilities 3.25%7.54B-1.43%7.17B1.39%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%7.4B
Shareholders equity
Paid-in capital 0.00%1.57B0.00%1.57B0.00%1.57B0.99%1.57B0.99%1.57B0.99%1.57B0.99%1.57B0.00%1.55B0.00%1.55B0.00%1.55B
Capital reserve funds 2.72%3.03B2.88%3.03B8.22%2.98B11.18%2.96B11.59%2.95B11.92%2.95B4.59%2.75B2.04%2.67B2.81%2.65B2.99%2.64B
Surplus reserve funds 0.00%193.76M0.00%193.76M0.00%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
Retained profit -163.30%-709.64M-181.47%-617.13M-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%-25.01M
Other composite income 38.89%-43.37M39.61%-38.61M-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%13.15M
Specific reserves -2.64%5.52M2.77%5.17M-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
Shareholders equity without minority interests -7.59%4.05B-6.49%4.14B-1.22%4.3B2.76%4.37B1.30%4.38B1.36%4.43B2.07%4.35B-1.13%4.25B2.56%4.32B2.89%4.37B
Minority interests 2.03%292.71M3.39%295.7M-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
Total shareholder equity -7.00%4.34B-5.89%4.44B-5.27%4.59B-1.77%4.66B5.59%4.67B5.51%4.72B11.21%4.84B7.44%4.75B2.25%4.42B2.39%4.47B
Total liabilityies and equity -0.75%11.88B-3.18%11.61B-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%11.87B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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