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Beijing SuperMap Software (300036)

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  • 14.66
  • -0.44-2.91%
Market Closed May 20 15:00 CST
7.22BMarket Cap149.59P/E (TTM)

Beijing SuperMap Software (300036) 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
-59.94%471.72M
-19.80%683.75M
16.04%382.1M
-11.95%342.62M
-8.04%1.18B
-19.84%852.57M
-27.37%329.28M
-13.40%389.14M
99.03%1.28B
14.36%1.06B
Transactional financial assets
150,781.42%720.42M
33.96%670.43M
-10.04%650.43M
-9.39%700.44M
-99.76%477.47K
-33.89%500.47M
-16.70%723.01M
-16.34%773.01M
-75.95%203.01M
-5.14%757.01M
Notes receivable and accounts receivable
1.21%874.09M
7.56%905.91M
11.27%1.09B
12.96%1.02B
8.62%863.68M
16.17%842.22M
-14.14%975.49M
0.96%902.97M
-2.37%795.11M
6.51%725M
-Notes receivable
36.19%13.4M
1.41%13.8M
-39.64%2.72M
-41.02%2.82M
10.47%9.84M
45.26%13.61M
8.15%4.51M
-17.28%4.79M
10.72%8.91M
33.64%9.37M
-Accounts receivable
0.80%860.69M
7.66%892.1M
11.50%1.08B
13.25%1.02B
8.60%853.84M
15.79%828.61M
-14.23%970.98M
1.07%898.18M
-2.50%786.2M
6.23%715.63M
Other receivables (including interest and dividends)
-22.54%29.33M
-22.62%27.06M
-28.25%46.08M
-40.61%39.89M
-40.05%37.86M
-20.73%34.96M
-40.35%64.22M
-36.34%67.16M
-43.79%63.16M
-37.08%44.11M
-Dividend receivable
----
--1.52M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-40.61%39.89M
----
-20.73%34.96M
----
-36.34%67.16M
----
-37.08%44.11M
Contractual assets
-11.59%24.18M
-5.21%24.12M
-33.84%25.68M
-29.33%27M
-35.74%27.35M
-48.68%25.45M
20.85%38.81M
20.04%38.21M
64.93%42.55M
35.79%49.59M
Advance payment
14.09%105.68K
-15.55%43.5K
-88.39%113.89K
-86.75%124.61K
-90.85%92.63K
-95.96%51.51K
10.77%980.92K
6.18%940.28K
-8.05%1.01M
-54.44%1.27M
Inventories
-14.10%345.1M
-27.71%278.95M
-33.26%354.01M
-25.43%382.66M
-16.71%401.75M
-13.58%385.87M
2.58%530.42M
-10.56%513.18M
-15.41%482.36M
-10.04%446.48M
Other current assets
29.70%3.01M
-6.93%1.9M
-1.35%2.26M
13.01%2.73M
-18.70%2.32M
63.40%2.04M
-69.60%2.29M
-25.42%2.42M
-39.13%2.85M
-41.09%1.25M
Total current assets
-1.71%2.47B
-1.95%2.59B
-4.45%2.55B
-6.38%2.52B
-12.52%2.51B
-14.40%2.64B
-14.68%2.66B
-9.92%2.69B
-4.83%2.87B
2.38%3.09B
Non Current assets
Other equity investment
665.35%22.96M
346.58%13.4M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
Other non-current financial assets
0.00%14M
0.00%14M
0.00%14M
0.00%14M
0.00%14M
0.00%14M
0.00%14M
0.00%14M
0.00%14M
0.00%14M
Investment real estate
-3.61%178.32M
-3.58%179.99M
9.47%181.65M
9.47%183.32M
9.44%184.99M
9.39%186.66M
-3.66%165.94M
-3.74%167.47M
-3.79%169.04M
-3.83%170.63M
Long-term equity investment
-39.77%52.85M
-40.77%52.19M
2.25%87.9M
3.90%88.52M
2.77%87.76M
2.58%88.11M
5.73%85.97M
3.62%85.21M
3.02%85.39M
3.85%85.89M
Fixed assets
----
----
----
-12.58%225.22M
----
-12.10%231.36M
----
-3.13%257.63M
----
-2.23%263.22M
Intangible assets
-8.14%294.6M
-7.06%320.15M
-5.89%345.9M
45.07%372.84M
74.87%320.71M
74.00%344.46M
72.74%367.54M
11.69%257M
11.02%183.4M
11.06%197.96M
Development expenditure
-9.41%54.43M
-13.56%35.66M
-2.79%17.11M
--0
-68.87%60.08M
-74.03%41.25M
-85.50%17.61M
41.24%129.84M
34.91%193M
35.87%158.86M
Goodwill
0.00%366.33M
0.00%366.33M
-14.87%366.33M
-14.87%366.33M
-14.87%366.33M
-14.87%366.33M
-3.39%430.32M
-3.39%430.32M
-3.39%430.32M
-3.39%430.32M
Long deferred expense
-32.73%2.67M
-28.43%3.08M
-21.43%3.69M
-23.76%3.76M
-19.77%3.97M
-19.72%4.3M
-15.71%4.69M
-13.72%4.93M
-11.44%4.95M
-1.83%5.36M
Deferred tax assets
27.11%100.77M
15.80%93.17M
7.27%94.54M
6.96%93.17M
-3.34%79.28M
-1.92%80.45M
19.54%88.13M
18.67%87.1M
17.94%82.02M
16.19%82.03M
Usufruct assets
20.94%14.87M
-0.89%17.01M
-4.29%19.34M
14.78%21.34M
-27.74%12.29M
-11.37%17.16M
81.77%20.2M
45.69%18.59M
1.30%17.01M
13.03%19.36M
Other non current assets
----
----
----
----
----
----
-83.31%111.24K
-65.68%112.84K
-19.81%112.84K
-21.89%112.84K
Total non current assets
-3.27%1.32B
-4.70%1.31B
-6.71%1.36B
-5.75%1.37B
-5.63%1.36B
-3.75%1.38B
3.32%1.45B
4.02%1.46B
3.98%1.44B
3.66%1.43B
Total assets
-2.26%3.78B
-2.89%3.9B
-5.24%3.9B
-6.16%3.89B
-10.22%3.87B
-11.03%4.02B
-9.09%4.12B
-5.47%4.14B
-2.05%4.31B
2.78%4.52B
Liabilities
Current liabilities
Short term loan
-17.74%9.23M
-10.46%9.75M
-3.46%10.79M
8.22%11.24M
2.63%11.22M
4.77%10.89M
-14.89%11.17M
-23.57%10.39M
-22.49%10.94M
-12.24%10.39M
Notes payable and accounts payable
-2.31%358.03M
-5.47%369.22M
13.41%380.29M
4.43%367.59M
5.66%366.49M
-1.28%390.58M
-20.62%335.34M
6.80%351.99M
4.07%346.86M
17.47%395.66M
-Accounts payable
-2.31%358.03M
-5.47%369.22M
13.41%380.29M
4.43%367.59M
5.66%366.49M
-1.28%390.58M
-20.62%335.34M
6.80%351.99M
4.07%346.86M
17.47%395.66M
Contract liabilities
-13.85%617.89M
-14.77%655.08M
-11.11%661.04M
-5.37%704.49M
-6.47%717.25M
-5.43%768.59M
-17.37%743.66M
-20.77%744.47M
-22.26%766.89M
-16.79%812.75M
Salaries payable
-22.71%66.66M
-23.15%69.01M
-11.87%46.71M
-6.55%50.32M
55.67%86.25M
-38.97%89.8M
-8.23%53M
-14.02%53.85M
-13.97%55.41M
13.92%147.14M
Taxs payable
356.41%12.51M
14.84%32.85M
33.42%26.41M
24.18%15.6M
-86.74%2.74M
-36.43%28.6M
-34.10%19.79M
-51.98%12.57M
-10.49%20.67M
70.26%44.99M
Other payable (including interest and dividends)
-22.32%22.57M
0.77%26.62M
-1.54%28.76M
5.21%27.4M
-8.73%29.05M
-31.87%26.41M
-41.42%29.2M
-30.35%26.05M
-23.93%31.83M
-0.23%38.77M
-Other payable
----
----
----
5.21%27.4M
----
-31.87%26.41M
----
-30.35%26.05M
----
-0.23%38.77M
Non current liabilities due within one year
-22.71%7.72M
-46.38%7.02M
-19.66%10.5M
3.95%11.54M
75.68%9.99M
5.55%13.1M
54.61%13.07M
21.35%11.1M
-59.63%5.68M
-16.03%12.41M
Other current liabilities
-9.90%30.21M
4.30%34.85M
-11.09%30.41M
-12.79%25.53M
-10.56%33.53M
8.01%33.42M
-9.24%34.2M
-21.53%29.28M
-7.30%37.49M
-19.78%30.94M
Total current liabilities
-10.48%1.12B
-11.53%1.2B
-3.59%1.19B
-2.09%1.21B
-1.51%1.26B
-8.82%1.36B
-18.42%1.24B
-14.83%1.24B
-15.94%1.28B
-5.09%1.49B
Current liabilities
Long term loan
16.77%2.64M
26.40%2.72M
0.20%2.24M
18.00%2.32M
25.72%2.26M
8.41%2.15M
38.55%2.23M
15.11%1.97M
-5.78%1.8M
2.61%1.98M
Long term account payable
----
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
60.52%121.17K
2,081.34%34.01K
237.52%100.6K
119.51%42.93K
--75.48K
--1.56K
--29.8K
--19.56K
----
----
Long term deferred income
194.43%12.1M
194.43%12.1M
132.84%9.57M
106.73%5.82M
45.95%4.11M
45.95%4.11M
45.95%4.11M
0.00%2.82M
0.00%2.82M
0.00%2.82M
Lease liabilities
56.34%5.6M
82.60%8.43M
46.97%9.71M
53.15%11.14M
-66.90%3.58M
-39.68%4.62M
201.04%6.6M
98.15%7.27M
202.18%10.82M
177.36%7.66M
Total non current liabilities
104.03%20.47M
114.03%23.29M
66.56%21.62M
60.03%19.33M
-35.03%10.03M
-12.65%10.88M
95.97%12.98M
47.35%12.08M
85.82%15.44M
65.86%12.46M
Total liabilities
-9.57%1.15B
-10.54%1.23B
-2.87%1.22B
-1.49%1.23B
-1.91%1.27B
-8.85%1.37B
-17.93%1.25B
-14.48%1.25B
-15.39%1.29B
-4.75%1.51B
Shareholders equity
Paid-in capital
0.00%492.77M
0.00%492.77M
0.00%492.77M
0.00%492.77M
0.00%492.77M
0.00%492.77M
0.00%492.77M
0.00%492.77M
0.00%492.77M
0.66%492.77M
Capital reserve funds
0.04%1.66B
-0.21%1.65B
-0.20%1.66B
-0.06%1.66B
0.09%1.65B
0.23%1.65B
-0.43%1.66B
-0.36%1.66B
-0.56%1.65B
2.10%1.65B
Surplus reserve funds
0.00%101.64M
0.00%101.64M
0.00%101.64M
0.00%101.64M
0.00%101.64M
0.00%101.64M
11.12%101.64M
11.12%101.64M
11.12%101.64M
11.12%101.64M
Retained profit
9.75%544.53M
8.68%586.53M
-21.65%582.64M
-25.96%551.65M
-35.17%496.15M
-29.03%539.69M
-1.34%743.63M
11.00%745.06M
21.34%765.25M
22.95%760.39M
Less:Treasury stock
0.00%140.23M
0.00%140.23M
0.00%140.23M
21.96%140.23M
--140.23M
--140.23M
--140.23M
--114.98M
----
----
Other composite income
-77,846.25%-15.69M
-22,102.08%-15.3M
55.62%-627.95K
-133.11%-1.06M
102.75%20.18K
90.38%-68.9K
-651.68%-1.42M
-141.16%-456.58K
65.98%-734.21K
67.41%-716.25K
Shareholders equity without minority interests
1.28%2.64B
1.06%2.68B
-5.72%2.69B
-7.65%2.66B
-13.52%2.6B
-11.87%2.65B
-4.96%2.86B
-1.27%2.88B
4.76%3.01B
6.78%3B
Minority interests
173.61%754.1K
18.77%1.62M
-192.10%-7.94M
-169.72%-6.69M
-96.99%275.61K
-86.45%1.36M
473.49%8.62M
6,109.14%9.59M
433.08%9.17M
192.96%10.06M
Total shareholder equity
1.30%2.64B
1.07%2.68B
-6.28%2.69B
-8.18%2.65B
-13.77%2.61B
-12.12%2.65B
-4.60%2.87B
-0.95%2.89B
5.02%3.02B
7.01%3.01B
Total liabilityies and equity
-2.26%3.78B
-2.89%3.9B
-5.24%3.9B
-6.16%3.89B
-10.22%3.87B
-11.03%4.02B
-9.09%4.12B
-5.47%4.14B
-2.05%4.31B
2.78%4.52B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -59.94%471.72M-19.80%683.75M16.04%382.1M-11.95%342.62M-8.04%1.18B-19.84%852.57M-27.37%329.28M-13.40%389.14M99.03%1.28B14.36%1.06B
Transactional financial assets 150,781.42%720.42M33.96%670.43M-10.04%650.43M-9.39%700.44M-99.76%477.47K-33.89%500.47M-16.70%723.01M-16.34%773.01M-75.95%203.01M-5.14%757.01M
Notes receivable and accounts receivable 1.21%874.09M7.56%905.91M11.27%1.09B12.96%1.02B8.62%863.68M16.17%842.22M-14.14%975.49M0.96%902.97M-2.37%795.11M6.51%725M
-Notes receivable 36.19%13.4M1.41%13.8M-39.64%2.72M-41.02%2.82M10.47%9.84M45.26%13.61M8.15%4.51M-17.28%4.79M10.72%8.91M33.64%9.37M
-Accounts receivable 0.80%860.69M7.66%892.1M11.50%1.08B13.25%1.02B8.60%853.84M15.79%828.61M-14.23%970.98M1.07%898.18M-2.50%786.2M6.23%715.63M
Other receivables (including interest and dividends) -22.54%29.33M-22.62%27.06M-28.25%46.08M-40.61%39.89M-40.05%37.86M-20.73%34.96M-40.35%64.22M-36.34%67.16M-43.79%63.16M-37.08%44.11M
-Dividend receivable ------1.52M--------------------------------
-Other receivable -------------40.61%39.89M-----20.73%34.96M-----36.34%67.16M-----37.08%44.11M
Contractual assets -11.59%24.18M-5.21%24.12M-33.84%25.68M-29.33%27M-35.74%27.35M-48.68%25.45M20.85%38.81M20.04%38.21M64.93%42.55M35.79%49.59M
Advance payment 14.09%105.68K-15.55%43.5K-88.39%113.89K-86.75%124.61K-90.85%92.63K-95.96%51.51K10.77%980.92K6.18%940.28K-8.05%1.01M-54.44%1.27M
Inventories -14.10%345.1M-27.71%278.95M-33.26%354.01M-25.43%382.66M-16.71%401.75M-13.58%385.87M2.58%530.42M-10.56%513.18M-15.41%482.36M-10.04%446.48M
Other current assets 29.70%3.01M-6.93%1.9M-1.35%2.26M13.01%2.73M-18.70%2.32M63.40%2.04M-69.60%2.29M-25.42%2.42M-39.13%2.85M-41.09%1.25M
Total current assets -1.71%2.47B-1.95%2.59B-4.45%2.55B-6.38%2.52B-12.52%2.51B-14.40%2.64B-14.68%2.66B-9.92%2.69B-4.83%2.87B2.38%3.09B
Non Current assets
Other equity investment 665.35%22.96M346.58%13.4M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M
Other non-current financial assets 0.00%14M0.00%14M0.00%14M0.00%14M0.00%14M0.00%14M0.00%14M0.00%14M0.00%14M0.00%14M
Investment real estate -3.61%178.32M-3.58%179.99M9.47%181.65M9.47%183.32M9.44%184.99M9.39%186.66M-3.66%165.94M-3.74%167.47M-3.79%169.04M-3.83%170.63M
Long-term equity investment -39.77%52.85M-40.77%52.19M2.25%87.9M3.90%88.52M2.77%87.76M2.58%88.11M5.73%85.97M3.62%85.21M3.02%85.39M3.85%85.89M
Fixed assets -------------12.58%225.22M-----12.10%231.36M-----3.13%257.63M-----2.23%263.22M
Intangible assets -8.14%294.6M-7.06%320.15M-5.89%345.9M45.07%372.84M74.87%320.71M74.00%344.46M72.74%367.54M11.69%257M11.02%183.4M11.06%197.96M
Development expenditure -9.41%54.43M-13.56%35.66M-2.79%17.11M--0-68.87%60.08M-74.03%41.25M-85.50%17.61M41.24%129.84M34.91%193M35.87%158.86M
Goodwill 0.00%366.33M0.00%366.33M-14.87%366.33M-14.87%366.33M-14.87%366.33M-14.87%366.33M-3.39%430.32M-3.39%430.32M-3.39%430.32M-3.39%430.32M
Long deferred expense -32.73%2.67M-28.43%3.08M-21.43%3.69M-23.76%3.76M-19.77%3.97M-19.72%4.3M-15.71%4.69M-13.72%4.93M-11.44%4.95M-1.83%5.36M
Deferred tax assets 27.11%100.77M15.80%93.17M7.27%94.54M6.96%93.17M-3.34%79.28M-1.92%80.45M19.54%88.13M18.67%87.1M17.94%82.02M16.19%82.03M
Usufruct assets 20.94%14.87M-0.89%17.01M-4.29%19.34M14.78%21.34M-27.74%12.29M-11.37%17.16M81.77%20.2M45.69%18.59M1.30%17.01M13.03%19.36M
Other non current assets -------------------------83.31%111.24K-65.68%112.84K-19.81%112.84K-21.89%112.84K
Total non current assets -3.27%1.32B-4.70%1.31B-6.71%1.36B-5.75%1.37B-5.63%1.36B-3.75%1.38B3.32%1.45B4.02%1.46B3.98%1.44B3.66%1.43B
Total assets -2.26%3.78B-2.89%3.9B-5.24%3.9B-6.16%3.89B-10.22%3.87B-11.03%4.02B-9.09%4.12B-5.47%4.14B-2.05%4.31B2.78%4.52B
Liabilities
Current liabilities
Short term loan -17.74%9.23M-10.46%9.75M-3.46%10.79M8.22%11.24M2.63%11.22M4.77%10.89M-14.89%11.17M-23.57%10.39M-22.49%10.94M-12.24%10.39M
Notes payable and accounts payable -2.31%358.03M-5.47%369.22M13.41%380.29M4.43%367.59M5.66%366.49M-1.28%390.58M-20.62%335.34M6.80%351.99M4.07%346.86M17.47%395.66M
-Accounts payable -2.31%358.03M-5.47%369.22M13.41%380.29M4.43%367.59M5.66%366.49M-1.28%390.58M-20.62%335.34M6.80%351.99M4.07%346.86M17.47%395.66M
Contract liabilities -13.85%617.89M-14.77%655.08M-11.11%661.04M-5.37%704.49M-6.47%717.25M-5.43%768.59M-17.37%743.66M-20.77%744.47M-22.26%766.89M-16.79%812.75M
Salaries payable -22.71%66.66M-23.15%69.01M-11.87%46.71M-6.55%50.32M55.67%86.25M-38.97%89.8M-8.23%53M-14.02%53.85M-13.97%55.41M13.92%147.14M
Taxs payable 356.41%12.51M14.84%32.85M33.42%26.41M24.18%15.6M-86.74%2.74M-36.43%28.6M-34.10%19.79M-51.98%12.57M-10.49%20.67M70.26%44.99M
Other payable (including interest and dividends) -22.32%22.57M0.77%26.62M-1.54%28.76M5.21%27.4M-8.73%29.05M-31.87%26.41M-41.42%29.2M-30.35%26.05M-23.93%31.83M-0.23%38.77M
-Other payable ------------5.21%27.4M-----31.87%26.41M-----30.35%26.05M-----0.23%38.77M
Non current liabilities due within one year -22.71%7.72M-46.38%7.02M-19.66%10.5M3.95%11.54M75.68%9.99M5.55%13.1M54.61%13.07M21.35%11.1M-59.63%5.68M-16.03%12.41M
Other current liabilities -9.90%30.21M4.30%34.85M-11.09%30.41M-12.79%25.53M-10.56%33.53M8.01%33.42M-9.24%34.2M-21.53%29.28M-7.30%37.49M-19.78%30.94M
Total current liabilities -10.48%1.12B-11.53%1.2B-3.59%1.19B-2.09%1.21B-1.51%1.26B-8.82%1.36B-18.42%1.24B-14.83%1.24B-15.94%1.28B-5.09%1.49B
Current liabilities
Long term loan 16.77%2.64M26.40%2.72M0.20%2.24M18.00%2.32M25.72%2.26M8.41%2.15M38.55%2.23M15.11%1.97M-5.78%1.8M2.61%1.98M
Long term account payable --------------0------------------------
Deferred tax liabilities 60.52%121.17K2,081.34%34.01K237.52%100.6K119.51%42.93K--75.48K--1.56K--29.8K--19.56K--------
Long term deferred income 194.43%12.1M194.43%12.1M132.84%9.57M106.73%5.82M45.95%4.11M45.95%4.11M45.95%4.11M0.00%2.82M0.00%2.82M0.00%2.82M
Lease liabilities 56.34%5.6M82.60%8.43M46.97%9.71M53.15%11.14M-66.90%3.58M-39.68%4.62M201.04%6.6M98.15%7.27M202.18%10.82M177.36%7.66M
Total non current liabilities 104.03%20.47M114.03%23.29M66.56%21.62M60.03%19.33M-35.03%10.03M-12.65%10.88M95.97%12.98M47.35%12.08M85.82%15.44M65.86%12.46M
Total liabilities -9.57%1.15B-10.54%1.23B-2.87%1.22B-1.49%1.23B-1.91%1.27B-8.85%1.37B-17.93%1.25B-14.48%1.25B-15.39%1.29B-4.75%1.51B
Shareholders equity
Paid-in capital 0.00%492.77M0.00%492.77M0.00%492.77M0.00%492.77M0.00%492.77M0.00%492.77M0.00%492.77M0.00%492.77M0.00%492.77M0.66%492.77M
Capital reserve funds 0.04%1.66B-0.21%1.65B-0.20%1.66B-0.06%1.66B0.09%1.65B0.23%1.65B-0.43%1.66B-0.36%1.66B-0.56%1.65B2.10%1.65B
Surplus reserve funds 0.00%101.64M0.00%101.64M0.00%101.64M0.00%101.64M0.00%101.64M0.00%101.64M11.12%101.64M11.12%101.64M11.12%101.64M11.12%101.64M
Retained profit 9.75%544.53M8.68%586.53M-21.65%582.64M-25.96%551.65M-35.17%496.15M-29.03%539.69M-1.34%743.63M11.00%745.06M21.34%765.25M22.95%760.39M
Less:Treasury stock 0.00%140.23M0.00%140.23M0.00%140.23M21.96%140.23M--140.23M--140.23M--140.23M--114.98M--------
Other composite income -77,846.25%-15.69M-22,102.08%-15.3M55.62%-627.95K-133.11%-1.06M102.75%20.18K90.38%-68.9K-651.68%-1.42M-141.16%-456.58K65.98%-734.21K67.41%-716.25K
Shareholders equity without minority interests 1.28%2.64B1.06%2.68B-5.72%2.69B-7.65%2.66B-13.52%2.6B-11.87%2.65B-4.96%2.86B-1.27%2.88B4.76%3.01B6.78%3B
Minority interests 173.61%754.1K18.77%1.62M-192.10%-7.94M-169.72%-6.69M-96.99%275.61K-86.45%1.36M473.49%8.62M6,109.14%9.59M433.08%9.17M192.96%10.06M
Total shareholder equity 1.30%2.64B1.07%2.68B-6.28%2.69B-8.18%2.65B-13.77%2.61B-12.12%2.65B-4.60%2.87B-0.95%2.89B5.02%3.02B7.01%3.01B
Total liabilityies and equity -2.26%3.78B-2.89%3.9B-5.24%3.9B-6.16%3.89B-10.22%3.87B-11.03%4.02B-9.09%4.12B-5.47%4.14B-2.05%4.31B2.78%4.52B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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