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Nsing Technologies Inc. (300077)

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  • 23.10
  • -0.61-2.57%
Market Closed Apr 24 15:00 CST
15.66BMarket Cap-142.59P/E (TTM)

Nsing Technologies Inc. (300077) Balance Sheet

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YOY yoy
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(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
208.16%1.24B
-37.13%291.38M
-28.61%293.42M
-48.81%331.57M
-42.54%402.73M
-41.55%463.47M
-41.67%411.01M
-12.19%647.78M
43.62%700.92M
25.94%792.9M
Transactional financial assets
20.58%89.42M
-3.03%70.74M
17.48%79.62M
6.81%73.09M
7.18%74.16M
-17.60%72.95M
-32.81%67.77M
-55.40%68.43M
-65.09%69.19M
-52.84%88.54M
Notes receivable and accounts receivable
41.29%439.94M
38.23%344.55M
13.20%327.22M
11.64%312.87M
19.05%311.36M
5.01%249.26M
3.89%289.06M
5.50%280.26M
5.09%261.55M
9.00%237.36M
-Notes receivable
-45.24%224K
-49.48%850.49K
-76.34%1.3M
-21.88%3.83M
-40.42%409.08K
-60.50%1.68M
--5.51M
--4.9M
--686.6K
--4.26M
-Accounts receivable
41.41%439.71M
38.83%343.7M
14.94%325.91M
12.23%309.04M
19.20%310.96M
6.21%247.57M
1.91%283.55M
3.65%275.36M
4.82%260.86M
7.04%233.1M
Other receivables (including interest and dividends)
-18.77%14.83M
-17.76%13.34M
-36.26%12.21M
1.68%18.27M
14.14%18.26M
6.03%16.22M
-13.16%19.16M
-33.28%17.97M
-18.45%15.99M
-8.44%15.29M
-Other receivable
----
----
----
1.68%18.27M
----
6.03%16.22M
----
-33.28%17.97M
----
-8.44%15.29M
Contractual assets
-58.81%20.73K
-95.94%9.08K
-83.99%56.34K
-84.83%53.38K
-83.42%50.32K
-26.29%223.64K
-2.22%351.99K
-2.83%351.99K
-18.48%303.42K
-18.48%303.42K
Advance payment
405.39%63.32M
-42.28%18.98M
-34.56%21.68M
-27.31%16.31M
-4.94%12.53M
212.89%32.89M
-45.84%33.13M
14.06%22.44M
-31.31%13.18M
-77.99%10.51M
Inventories
-7.11%598.67M
0.52%624.21M
1.35%649.04M
18.74%675.77M
11.11%644.53M
-0.01%620.96M
-20.19%640.39M
-34.11%569.11M
-38.07%580.1M
-32.73%621M
Receivable financing
-53.19%42.67M
-17.36%123.35M
-35.75%114.99M
8.09%118.66M
-23.98%91.16M
28.82%149.26M
-4.67%178.97M
-18.08%109.79M
16.55%119.91M
24.56%115.87M
Other current assets
-53.68%55.26M
-21.27%95.2M
-20.86%83.17M
-27.92%66.99M
40.52%119.3M
31.32%120.92M
46.59%105.09M
21.36%92.93M
-3.49%84.9M
19.99%92.08M
Total current assets
52.03%2.55B
-8.36%1.58B
-9.37%1.58B
-10.80%1.61B
-9.32%1.67B
-12.55%1.73B
-21.72%1.74B
-20.59%1.81B
-12.17%1.85B
-9.99%1.97B
Non Current assets
Other equity investment
-1.69%68.43M
-1.69%68.43M
-1.43%68.59M
-1.42%68.59M
0.03%69.6M
0.03%69.6M
-0.19%69.58M
-0.19%69.58M
-0.19%69.58M
-0.19%69.58M
Investment real estate
-2.40%204.4M
-2.40%204.4M
-6.82%206.1M
-6.82%206.1M
-5.31%209.43M
-5.31%209.43M
-12.25%221.18M
-12.25%221.18M
-12.25%221.18M
-12.25%221.18M
Fixed assets
----
----
----
100.89%1.12B
----
108.57%1.17B
----
-4.78%555.1M
----
-5.93%561.73M
Constru in process
----
----
----
-86.67%87.45M
----
-84.31%74.13M
----
147.81%655.91M
----
587.11%472.38M
Construction materials
----
----
----
83.07%17.57M
----
81.88%16.77M
----
--9.6M
----
--9.22M
Intangible assets
-2.55%113.09M
-2.85%121.12M
-0.23%129.43M
-22.09%107.69M
-19.36%116.04M
-18.07%124.68M
-16.68%129.73M
-16.76%138.22M
-9.18%143.9M
-9.38%152.17M
Development expenditure
18.94%171.98M
21.23%160.56M
16.05%145.28M
55.69%160M
96.61%144.59M
110.55%132.45M
36.23%125.2M
31.59%102.77M
-17.47%73.54M
-21.95%62.91M
Goodwill
-0.97%30.35M
-0.97%30.35M
-5.39%30.35M
-5.39%30.35M
-4.47%30.65M
-4.47%30.65M
-21.36%32.08M
-21.36%32.08M
-21.36%32.08M
-21.36%32.08M
Long deferred expense
109.40%47.87M
135.33%51.49M
55.63%41.48M
11.40%34.09M
-38.05%22.86M
-44.28%21.88M
-48.42%26.65M
-45.32%30.6M
-30.57%36.91M
-26.43%39.26M
Deferred tax assets
13.78%90.68M
13.65%88.03M
19.37%87.32M
18.06%82.19M
11.15%79.7M
13.98%77.46M
-6.83%73.15M
-6.77%69.62M
-5.26%71.7M
-2.53%67.96M
Usufruct assets
-20.47%26.08M
-17.95%28.71M
-17.26%31.3M
-15.46%34M
-16.60%32.79M
-17.11%34.99M
-18.13%37.83M
-19.72%40.22M
-22.49%39.32M
-22.45%42.21M
Other non current assets
1.65%23.28M
-8.30%21.25M
-0.31%19.65M
23.63%28.9M
-38.50%22.9M
-76.37%23.17M
-88.97%19.71M
-85.80%23.38M
-72.44%37.24M
47.55%98.05M
Total non current assets
-0.67%1.97B
0.10%1.99B
0.41%1.98B
1.22%1.97B
7.39%1.98B
8.64%1.99B
6.94%1.98B
8.25%1.95B
11.27%1.85B
20.24%1.83B
Total assets
23.45%4.52B
-3.84%3.57B
-4.18%3.57B
-4.57%3.59B
-0.96%3.66B
-2.36%3.71B
-8.73%3.72B
-7.86%3.76B
-1.83%3.69B
2.39%3.8B
Liabilities
Current liabilities
Short term loan
28.63%706.25M
7.84%585.54M
-3.46%551.95M
-6.78%582.07M
-9.37%549.06M
-12.86%542.99M
-17.24%571.73M
1.41%624.43M
-10.56%605.81M
2.70%623.1M
Transactional financial liabilities
376.82%628.62K
--538.05K
-73.91%414.72K
--159.96K
--131.84K
----
--1.59M
----
----
----
Notes payable and accounts payable
-8.89%404.25M
-21.05%394.88M
-0.80%428.76M
12.14%398.97M
92.84%443.68M
116.59%500.14M
90.56%432.23M
60.79%355.77M
-6.40%230.07M
-13.09%230.91M
-Notes payable
-40.88%101.2M
-49.22%89.95M
126.69%164.1M
175.25%130.79M
638.61%171.18M
1,246.93%177.13M
40.55%72.39M
-47.78%47.52M
-78.90%23.18M
-88.91%13.15M
-Accounts payable
11.21%303.06M
-5.60%304.92M
-26.45%264.66M
-13.00%268.18M
31.71%272.5M
48.33%323.01M
105.26%359.84M
136.62%308.25M
52.16%206.9M
48.05%217.76M
Contract liabilities
287.82%18.32M
115.06%10.68M
1.94%7.59M
3.60%6.95M
-52.90%4.72M
-72.48%4.97M
-53.48%7.45M
-62.65%6.71M
-51.73%10.03M
30.41%18.05M
Salaries payable
-5.72%34.15M
10.73%38.68M
18.23%27.64M
31.60%28.11M
23.63%36.22M
18.78%34.93M
13.83%23.38M
-14.22%21.36M
2.36%29.3M
-6.76%29.41M
Taxs payable
-5.08%3.79M
-0.88%5.07M
-25.93%4.76M
-13.16%4.19M
-36.00%3.99M
-22.56%5.11M
66.70%6.43M
-2.21%4.82M
-35.39%6.23M
-74.67%6.6M
Other payable (including interest and dividends)
342.67%70.76M
192.04%79.92M
5.04%17.98M
29.36%27.65M
-81.48%15.98M
-71.06%27.37M
-81.65%17.12M
-88.10%21.37M
-54.50%86.33M
-54.60%94.56M
-Other payable
----
----
----
29.36%27.65M
----
-71.06%27.37M
----
-88.10%21.37M
----
-54.60%94.56M
Non current liabilities due within one year
19.68%525.3M
15.79%515.46M
75.13%567.47M
50.03%531.65M
127.97%438.91M
111.22%445.17M
76.28%324.02M
150.76%354.36M
85.37%192.53M
72.60%210.77M
Other current liabilities
950.89%57.83M
1,167.32%78.57M
-75.95%8.85M
-64.05%7.09M
-88.64%5.5M
-85.71%6.2M
10,722.74%36.79M
6,302.42%19.72M
3,162.97%48.45M
1,647.77%43.39M
Total current liabilities
21.56%1.82B
9.09%1.71B
13.70%1.62B
12.66%1.59B
23.95%1.5B
24.67%1.57B
14.99%1.42B
16.79%1.41B
-5.37%1.21B
-1.68%1.26B
Current liabilities
Long term loan
3.26%761.99M
5.41%737.94M
-1.85%775.06M
-10.22%731.51M
-12.14%737.93M
-10.88%700.06M
-3.39%789.68M
2.34%814.8M
99.20%839.92M
108.69%785.56M
Long term account payable
----
----
----
--179.47M
----
--319.09M
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
--3.22M
--3.22M
Deferred tax liabilities
-7.40%21.17M
-8.63%21.14M
-5.95%22.57M
-8.24%22.39M
-7.51%22.86M
-14.20%23.14M
-7.71%24M
-14.07%24.4M
-38.45%24.72M
-31.79%26.97M
Long term deferred income
-21.53%23.23M
10.03%23.82M
152.90%22.68M
760.50%23.1M
666.75%29.6M
451.18%21.65M
953.11%8.97M
204.16%2.68M
322.35%3.86M
315.55%3.93M
Lease liabilities
-24.77%21.21M
-21.48%23.05M
-23.28%24.54M
-22.05%26.92M
-16.28%28.19M
-16.52%29.36M
-16.06%31.98M
-14.79%34.54M
-18.24%33.67M
-15.12%35.17M
Total non current liabilities
-16.93%938.25M
-15.25%926.6M
-15.82%973.93M
-17.22%983.4M
-14.01%1.13B
-15.92%1.09B
-11.35%1.16B
-8.53%1.19B
64.29%1.31B
87.99%1.3B
Total liabilities
5.02%2.76B
-0.91%2.64B
0.45%2.59B
-1.01%2.57B
4.18%2.63B
4.03%2.66B
1.46%2.58B
3.66%2.6B
21.45%2.52B
29.81%2.56B
Shareholders equity
Paid-in capital
16.29%678.13M
0.00%583.13M
0.00%583.13M
0.00%583.13M
-1.97%583.13M
-1.97%583.13M
-1.97%583.13M
-1.97%583.13M
-0.13%594.84M
-0.13%594.84M
Capital reserve funds
32.31%3.24B
1.91%2.49B
1.91%2.49B
1.91%2.49B
-0.35%2.45B
-0.21%2.45B
-2.68%2.45B
-2.33%2.45B
-1.13%2.45B
-0.12%2.45B
Surplus reserve funds
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
0.00%68.56M
Retained profit
-4.83%-2.38B
-5.12%-2.37B
-7.37%-2.33B
-6.42%-2.29B
-8.69%-2.27B
-11.67%-2.25B
-20.56%-2.17B
-28.51%-2.15B
-36.74%-2.09B
-39.53%-2.02B
Less:Treasury stock
----
----
----
----
----
----
----
----
-57.42%71.46M
-57.42%71.46M
Other composite income
-1.49%142.08M
-0.39%143.46M
-1.11%143.56M
-0.28%144.28M
-0.26%144.24M
-0.68%144.03M
-0.35%145.18M
-1.54%144.68M
0.78%144.62M
0.71%145.02M
Specific reserves
----
----
----
----
--37.62K
--37.62K
----
----
----
----
Shareholders equity without minority interests
79.89%1.74B
-7.01%919.98M
-10.65%961.76M
-8.42%999.44M
-11.93%968.17M
-15.52%989.34M
-25.98%1.08B
-26.60%1.09B
-30.98%1.1B
-28.98%1.17B
Minority interests
-77.22%14.03M
-76.97%14.61M
-78.05%14.75M
-77.00%15.98M
-13.59%61.59M
-14.71%63.43M
-18.64%67.19M
-19.45%69.47M
-22.45%71.27M
-21.48%74.37M
Total shareholder equity
70.50%1.76B
-11.23%934.59M
-14.61%976.5M
-12.53%1.02B
-12.03%1.03B
-15.47%1.05B
-25.58%1.14B
-26.21%1.16B
-30.52%1.17B
-28.58%1.25B
Total liabilityies and equity
23.45%4.52B
-3.84%3.57B
-4.18%3.57B
-4.57%3.59B
-0.96%3.66B
-2.36%3.71B
-8.73%3.72B
-7.86%3.76B
-1.83%3.69B
2.39%3.8B
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
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua 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 208.16%1.24B-37.13%291.38M-28.61%293.42M-48.81%331.57M-42.54%402.73M-41.55%463.47M-41.67%411.01M-12.19%647.78M43.62%700.92M25.94%792.9M
Transactional financial assets 20.58%89.42M-3.03%70.74M17.48%79.62M6.81%73.09M7.18%74.16M-17.60%72.95M-32.81%67.77M-55.40%68.43M-65.09%69.19M-52.84%88.54M
Notes receivable and accounts receivable 41.29%439.94M38.23%344.55M13.20%327.22M11.64%312.87M19.05%311.36M5.01%249.26M3.89%289.06M5.50%280.26M5.09%261.55M9.00%237.36M
-Notes receivable -45.24%224K-49.48%850.49K-76.34%1.3M-21.88%3.83M-40.42%409.08K-60.50%1.68M--5.51M--4.9M--686.6K--4.26M
-Accounts receivable 41.41%439.71M38.83%343.7M14.94%325.91M12.23%309.04M19.20%310.96M6.21%247.57M1.91%283.55M3.65%275.36M4.82%260.86M7.04%233.1M
Other receivables (including interest and dividends) -18.77%14.83M-17.76%13.34M-36.26%12.21M1.68%18.27M14.14%18.26M6.03%16.22M-13.16%19.16M-33.28%17.97M-18.45%15.99M-8.44%15.29M
-Other receivable ------------1.68%18.27M----6.03%16.22M-----33.28%17.97M-----8.44%15.29M
Contractual assets -58.81%20.73K-95.94%9.08K-83.99%56.34K-84.83%53.38K-83.42%50.32K-26.29%223.64K-2.22%351.99K-2.83%351.99K-18.48%303.42K-18.48%303.42K
Advance payment 405.39%63.32M-42.28%18.98M-34.56%21.68M-27.31%16.31M-4.94%12.53M212.89%32.89M-45.84%33.13M14.06%22.44M-31.31%13.18M-77.99%10.51M
Inventories -7.11%598.67M0.52%624.21M1.35%649.04M18.74%675.77M11.11%644.53M-0.01%620.96M-20.19%640.39M-34.11%569.11M-38.07%580.1M-32.73%621M
Receivable financing -53.19%42.67M-17.36%123.35M-35.75%114.99M8.09%118.66M-23.98%91.16M28.82%149.26M-4.67%178.97M-18.08%109.79M16.55%119.91M24.56%115.87M
Other current assets -53.68%55.26M-21.27%95.2M-20.86%83.17M-27.92%66.99M40.52%119.3M31.32%120.92M46.59%105.09M21.36%92.93M-3.49%84.9M19.99%92.08M
Total current assets 52.03%2.55B-8.36%1.58B-9.37%1.58B-10.80%1.61B-9.32%1.67B-12.55%1.73B-21.72%1.74B-20.59%1.81B-12.17%1.85B-9.99%1.97B
Non Current assets
Other equity investment -1.69%68.43M-1.69%68.43M-1.43%68.59M-1.42%68.59M0.03%69.6M0.03%69.6M-0.19%69.58M-0.19%69.58M-0.19%69.58M-0.19%69.58M
Investment real estate -2.40%204.4M-2.40%204.4M-6.82%206.1M-6.82%206.1M-5.31%209.43M-5.31%209.43M-12.25%221.18M-12.25%221.18M-12.25%221.18M-12.25%221.18M
Fixed assets ------------100.89%1.12B----108.57%1.17B-----4.78%555.1M-----5.93%561.73M
Constru in process -------------86.67%87.45M-----84.31%74.13M----147.81%655.91M----587.11%472.38M
Construction materials ------------83.07%17.57M----81.88%16.77M------9.6M------9.22M
Intangible assets -2.55%113.09M-2.85%121.12M-0.23%129.43M-22.09%107.69M-19.36%116.04M-18.07%124.68M-16.68%129.73M-16.76%138.22M-9.18%143.9M-9.38%152.17M
Development expenditure 18.94%171.98M21.23%160.56M16.05%145.28M55.69%160M96.61%144.59M110.55%132.45M36.23%125.2M31.59%102.77M-17.47%73.54M-21.95%62.91M
Goodwill -0.97%30.35M-0.97%30.35M-5.39%30.35M-5.39%30.35M-4.47%30.65M-4.47%30.65M-21.36%32.08M-21.36%32.08M-21.36%32.08M-21.36%32.08M
Long deferred expense 109.40%47.87M135.33%51.49M55.63%41.48M11.40%34.09M-38.05%22.86M-44.28%21.88M-48.42%26.65M-45.32%30.6M-30.57%36.91M-26.43%39.26M
Deferred tax assets 13.78%90.68M13.65%88.03M19.37%87.32M18.06%82.19M11.15%79.7M13.98%77.46M-6.83%73.15M-6.77%69.62M-5.26%71.7M-2.53%67.96M
Usufruct assets -20.47%26.08M-17.95%28.71M-17.26%31.3M-15.46%34M-16.60%32.79M-17.11%34.99M-18.13%37.83M-19.72%40.22M-22.49%39.32M-22.45%42.21M
Other non current assets 1.65%23.28M-8.30%21.25M-0.31%19.65M23.63%28.9M-38.50%22.9M-76.37%23.17M-88.97%19.71M-85.80%23.38M-72.44%37.24M47.55%98.05M
Total non current assets -0.67%1.97B0.10%1.99B0.41%1.98B1.22%1.97B7.39%1.98B8.64%1.99B6.94%1.98B8.25%1.95B11.27%1.85B20.24%1.83B
Total assets 23.45%4.52B-3.84%3.57B-4.18%3.57B-4.57%3.59B-0.96%3.66B-2.36%3.71B-8.73%3.72B-7.86%3.76B-1.83%3.69B2.39%3.8B
Liabilities
Current liabilities
Short term loan 28.63%706.25M7.84%585.54M-3.46%551.95M-6.78%582.07M-9.37%549.06M-12.86%542.99M-17.24%571.73M1.41%624.43M-10.56%605.81M2.70%623.1M
Transactional financial liabilities 376.82%628.62K--538.05K-73.91%414.72K--159.96K--131.84K------1.59M------------
Notes payable and accounts payable -8.89%404.25M-21.05%394.88M-0.80%428.76M12.14%398.97M92.84%443.68M116.59%500.14M90.56%432.23M60.79%355.77M-6.40%230.07M-13.09%230.91M
-Notes payable -40.88%101.2M-49.22%89.95M126.69%164.1M175.25%130.79M638.61%171.18M1,246.93%177.13M40.55%72.39M-47.78%47.52M-78.90%23.18M-88.91%13.15M
-Accounts payable 11.21%303.06M-5.60%304.92M-26.45%264.66M-13.00%268.18M31.71%272.5M48.33%323.01M105.26%359.84M136.62%308.25M52.16%206.9M48.05%217.76M
Contract liabilities 287.82%18.32M115.06%10.68M1.94%7.59M3.60%6.95M-52.90%4.72M-72.48%4.97M-53.48%7.45M-62.65%6.71M-51.73%10.03M30.41%18.05M
Salaries payable -5.72%34.15M10.73%38.68M18.23%27.64M31.60%28.11M23.63%36.22M18.78%34.93M13.83%23.38M-14.22%21.36M2.36%29.3M-6.76%29.41M
Taxs payable -5.08%3.79M-0.88%5.07M-25.93%4.76M-13.16%4.19M-36.00%3.99M-22.56%5.11M66.70%6.43M-2.21%4.82M-35.39%6.23M-74.67%6.6M
Other payable (including interest and dividends) 342.67%70.76M192.04%79.92M5.04%17.98M29.36%27.65M-81.48%15.98M-71.06%27.37M-81.65%17.12M-88.10%21.37M-54.50%86.33M-54.60%94.56M
-Other payable ------------29.36%27.65M-----71.06%27.37M-----88.10%21.37M-----54.60%94.56M
Non current liabilities due within one year 19.68%525.3M15.79%515.46M75.13%567.47M50.03%531.65M127.97%438.91M111.22%445.17M76.28%324.02M150.76%354.36M85.37%192.53M72.60%210.77M
Other current liabilities 950.89%57.83M1,167.32%78.57M-75.95%8.85M-64.05%7.09M-88.64%5.5M-85.71%6.2M10,722.74%36.79M6,302.42%19.72M3,162.97%48.45M1,647.77%43.39M
Total current liabilities 21.56%1.82B9.09%1.71B13.70%1.62B12.66%1.59B23.95%1.5B24.67%1.57B14.99%1.42B16.79%1.41B-5.37%1.21B-1.68%1.26B
Current liabilities
Long term loan 3.26%761.99M5.41%737.94M-1.85%775.06M-10.22%731.51M-12.14%737.93M-10.88%700.06M-3.39%789.68M2.34%814.8M99.20%839.92M108.69%785.56M
Long term account payable --------------179.47M------319.09M----------------
Estimate liabilities ----------------------------------3.22M--3.22M
Deferred tax liabilities -7.40%21.17M-8.63%21.14M-5.95%22.57M-8.24%22.39M-7.51%22.86M-14.20%23.14M-7.71%24M-14.07%24.4M-38.45%24.72M-31.79%26.97M
Long term deferred income -21.53%23.23M10.03%23.82M152.90%22.68M760.50%23.1M666.75%29.6M451.18%21.65M953.11%8.97M204.16%2.68M322.35%3.86M315.55%3.93M
Lease liabilities -24.77%21.21M-21.48%23.05M-23.28%24.54M-22.05%26.92M-16.28%28.19M-16.52%29.36M-16.06%31.98M-14.79%34.54M-18.24%33.67M-15.12%35.17M
Total non current liabilities -16.93%938.25M-15.25%926.6M-15.82%973.93M-17.22%983.4M-14.01%1.13B-15.92%1.09B-11.35%1.16B-8.53%1.19B64.29%1.31B87.99%1.3B
Total liabilities 5.02%2.76B-0.91%2.64B0.45%2.59B-1.01%2.57B4.18%2.63B4.03%2.66B1.46%2.58B3.66%2.6B21.45%2.52B29.81%2.56B
Shareholders equity
Paid-in capital 16.29%678.13M0.00%583.13M0.00%583.13M0.00%583.13M-1.97%583.13M-1.97%583.13M-1.97%583.13M-1.97%583.13M-0.13%594.84M-0.13%594.84M
Capital reserve funds 32.31%3.24B1.91%2.49B1.91%2.49B1.91%2.49B-0.35%2.45B-0.21%2.45B-2.68%2.45B-2.33%2.45B-1.13%2.45B-0.12%2.45B
Surplus reserve funds 0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M0.00%68.56M
Retained profit -4.83%-2.38B-5.12%-2.37B-7.37%-2.33B-6.42%-2.29B-8.69%-2.27B-11.67%-2.25B-20.56%-2.17B-28.51%-2.15B-36.74%-2.09B-39.53%-2.02B
Less:Treasury stock ---------------------------------57.42%71.46M-57.42%71.46M
Other composite income -1.49%142.08M-0.39%143.46M-1.11%143.56M-0.28%144.28M-0.26%144.24M-0.68%144.03M-0.35%145.18M-1.54%144.68M0.78%144.62M0.71%145.02M
Specific reserves ------------------37.62K--37.62K----------------
Shareholders equity without minority interests 79.89%1.74B-7.01%919.98M-10.65%961.76M-8.42%999.44M-11.93%968.17M-15.52%989.34M-25.98%1.08B-26.60%1.09B-30.98%1.1B-28.98%1.17B
Minority interests -77.22%14.03M-76.97%14.61M-78.05%14.75M-77.00%15.98M-13.59%61.59M-14.71%63.43M-18.64%67.19M-19.45%69.47M-22.45%71.27M-21.48%74.37M
Total shareholder equity 70.50%1.76B-11.23%934.59M-14.61%976.5M-12.53%1.02B-12.03%1.03B-15.47%1.05B-25.58%1.14B-26.21%1.16B-30.52%1.17B-28.58%1.25B
Total liabilityies and equity 23.45%4.52B-3.84%3.57B-4.18%3.57B-4.57%3.59B-0.96%3.66B-2.36%3.71B-8.73%3.72B-7.86%3.76B-1.83%3.69B2.39%3.8B
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 Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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