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Wuhu Token Sciences (300088)

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  • 7.15
  • -0.06-0.83%
Market Closed May 19 15:00 CST
17.86BMarket Cap103.62P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Wuhu Token Sciences (300088) 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
10.53%1.9B
11.26%1.65B
25.37%1.92B
-0.64%1.46B
21.15%1.72B
9.57%1.49B
14.46%1.53B
-2.76%1.47B
-12.80%1.42B
-20.66%1.36B
Transactional financial assets
-68.42%122.96M
11.10%396.32M
44.08%288.16M
515.37%381.53M
147.98%389.32M
78.22%356.71M
99.92%200M
-67.05%62M
38.41%157M
952.47%200.15M
Notes receivable and accounts receivable
-12.22%3.33B
9.48%4.06B
32.86%4.57B
30.17%4.31B
28.53%3.79B
67.00%3.71B
47.76%3.44B
81.66%3.31B
86.46%2.95B
20.07%2.22B
-Notes receivable
-38.59%101.28M
33.19%191.52M
-33.91%52.26M
-44.37%115.19M
37.85%164.91M
102.95%143.8M
204.27%79.07M
262.43%207.06M
290.27%119.63M
21.35%70.85M
-Accounts receivable
-11.02%3.22B
8.52%3.87B
34.43%4.52B
35.14%4.2B
28.14%3.62B
65.81%3.57B
46.00%3.36B
75.82%3.11B
82.43%2.83B
20.03%2.15B
Other receivables (including interest and dividends)
-41.34%21.27M
-30.54%18.29M
-53.96%11.3M
-53.94%19.18M
-9.00%36.26M
29.30%26.33M
40.25%24.54M
139.01%41.63M
244.48%39.85M
39.62%20.37M
-Other receivable
----
----
----
-53.94%19.18M
----
29.30%26.33M
----
139.01%41.63M
----
39.62%20.37M
Contractual assets
----
----
94.84%99.51M
717.55%11.01M
1,554.08%68.17M
1,207.33%51.32M
1,024.16%51.07M
-61.89%1.35M
42.60%4.12M
0.68%3.93M
Advance payment
141.45%215.93M
93.59%141.45M
52.26%130.72M
43.81%125.8M
7.67%89.43M
23.34%73.07M
39.12%85.85M
60.80%87.48M
38.62%83.06M
137.75%59.24M
Inventories
7.41%1.39B
15.36%1.51B
8.47%1.51B
22.33%1.46B
11.08%1.3B
9.46%1.31B
8.83%1.39B
9.32%1.2B
34.88%1.17B
40.53%1.2B
Receivable financing
229.30%857.02M
70.64%242.4M
83.56%310.63M
-37.06%108.01M
81.35%260.26M
-56.56%142.05M
-47.74%169.23M
-37.55%171.59M
-35.24%143.51M
29.01%326.98M
Non-current assets due within one year
--43.65M
--43.33M
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----
----
----
----
----
----
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Other current assets
-36.48%275.31M
13.31%425.68M
-36.70%380.46M
-29.16%408.03M
34.82%433.43M
-22.43%375.69M
111.45%601.05M
150.33%576.01M
461.80%321.48M
189.01%484.33M
Total current assets
0.92%8.16B
12.78%8.5B
23.03%9.21B
19.82%8.29B
28.62%8.09B
28.30%7.53B
30.66%7.49B
33.13%6.92B
38.34%6.29B
19.92%5.87B
Non Current assets
Other debt investment
--40.83M
--40.64M
----
----
----
----
----
----
----
----
Other non-current financial assets
--87.46M
--87.46M
----
----
----
----
----
----
----
----
Long-term equity investment
-19.80%578.74M
-19.24%580.16M
-0.35%725.33M
0.88%725.36M
2.18%721.65M
3.23%718.38M
-3.07%727.9M
-3.66%719.06M
-5.15%706.22M
-6.19%695.92M
Fixed assets
----
----
----
4.57%5.49B
----
2.34%5.63B
----
-0.71%5.25B
----
2.14%5.5B
Constru in process
----
----
----
6.23%1.43B
----
0.24%1.09B
----
4.14%1.34B
----
15.16%1.09B
Intangible assets
25.35%468.02M
31.15%475.9M
27.98%467.68M
17.09%392.99M
10.15%373.38M
5.47%362.87M
29.21%365.43M
34.43%335.63M
35.42%338.98M
37.17%344.04M
Development expenditure
-81.43%15.9M
-84.91%12.67M
-82.64%10.4M
-1.50%77.44M
50.43%85.63M
125.92%83.95M
91.36%59.89M
73.24%78.62M
113.17%56.93M
110.60%37.16M
Goodwill
0.00%245.94M
0.00%245.94M
0.00%245.94M
0.00%245.94M
0.00%245.94M
0.00%245.94M
-6.39%245.94M
-6.39%245.94M
-6.39%245.94M
-6.39%245.94M
Long deferred expense
6.98%137.41M
12.90%143.33M
6.66%136.67M
8.86%137.08M
-4.93%128.45M
-0.57%126.95M
-23.07%128.14M
4.02%125.92M
-18.26%135.12M
-11.81%127.68M
Deferred tax assets
-2.11%133.32M
7.46%124.93M
6.84%107.14M
27.78%118.21M
34.22%136.2M
22.74%116.25M
17.19%100.28M
-1.21%92.51M
4.87%101.47M
6.42%94.71M
Usufruct assets
317.62%34.29M
221.55%31.38M
-42.19%4.62M
-32.42%6.62M
-31.78%8.21M
-31.74%9.76M
-52.00%7.99M
-54.64%9.8M
-40.70%12.03M
-26.11%14.3M
Other non current assets
-21.51%370.88M
17.42%369.08M
24.50%449.24M
38.77%515.46M
34.74%472.54M
15.38%314.32M
-26.84%360.83M
13.91%371.46M
-15.90%350.71M
1.54%272.41M
Total non current assets
7.68%9.6B
9.65%9.54B
7.06%9.2B
6.58%9.14B
4.55%8.91B
3.30%8.7B
-1.00%8.59B
0.98%8.57B
1.32%8.53B
3.07%8.42B
Total assets
4.46%17.76B
11.10%18.03B
14.50%18.41B
12.49%17.42B
14.76%17B
13.57%16.23B
11.59%16.08B
13.18%15.49B
14.30%14.81B
9.38%14.29B
Liabilities
Current liabilities
Short term loan
18.96%2.94B
16.14%2.84B
8.72%2.74B
22.67%2.66B
41.14%2.47B
65.31%2.45B
56.37%2.52B
89.18%2.17B
138.18%1.75B
135.06%1.48B
Notes payable and accounts payable
1.39%3.61B
43.40%4.3B
58.63%4.63B
35.65%3.81B
29.28%3.56B
15.67%3B
21.04%2.92B
22.85%2.81B
43.47%2.76B
13.60%2.59B
-Notes payable
41.30%1.83B
79.00%1.86B
63.59%1.85B
24.72%1.49B
20.61%1.3B
16.10%1.04B
37.22%1.13B
32.57%1.19B
21.16%1.08B
0.59%894.44M
-Accounts payable
-21.49%1.78B
24.56%2.44B
55.50%2.78B
43.71%2.32B
34.83%2.26B
15.44%1.96B
12.67%1.79B
16.56%1.61B
62.67%1.68B
21.90%1.7B
Contract liabilities
63.05%462.34M
7.94%272.85M
-26.66%238.37M
-14.41%270.98M
-21.25%283.55M
-22.03%252.77M
-43.39%325.01M
-40.78%316.62M
-36.06%360.06M
-38.61%324.19M
Salaries payable
6.18%125.37M
-8.04%123.83M
9.14%105.64M
3.99%117.33M
16.52%118.07M
13.80%134.66M
35.26%96.79M
38.23%112.83M
-10.80%101.34M
2.07%118.33M
Taxs payable
-45.97%42.34M
-41.35%41.84M
35.27%54.74M
44.98%55.4M
130.99%78.35M
3.99%71.34M
-21.52%40.47M
-15.77%38.21M
22.91%33.92M
35.33%68.61M
Other payable (including interest and dividends)
22.05%57.87M
11.13%54.54M
112.69%43.83M
11.51%32.48M
127.58%47.41M
86.60%49.08M
68.67%20.61M
11.94%29.13M
-39.36%20.83M
4.09%26.3M
-Other payable
----
----
----
11.51%32.48M
----
86.60%49.08M
----
11.94%29.13M
----
4.09%26.3M
Non current liabilities due within one year
4,429.42%441.37M
41.16%401.93M
-25.10%209.29M
-23.30%211.53M
-96.43%9.74M
3,286.12%284.73M
12,532.19%279.44M
2,545.20%275.78M
11,556.08%272.64M
-7.11%8.41M
Other current liabilities
-19.33%101.52M
21.33%184.2M
-32.53%43.52M
57.75%99.69M
222.73%125.85M
190.85%151.82M
9,531.10%64.51M
10,532.01%63.19M
1,987.11%39M
9,073.73%52.2M
Total current liabilities
16.22%7.78B
28.66%8.22B
28.71%8.06B
24.84%7.25B
25.54%6.7B
36.81%6.39B
32.33%6.27B
40.71%5.81B
56.97%5.34B
28.27%4.67B
Current liabilities
Long term loan
4.54%666.17M
8.81%564.3M
56.12%632.97M
41.25%510.07M
366.19%637.24M
453.88%518.6M
433.55%405.43M
464.99%361.12M
--136.69M
--93.63M
Bonds payable
----
----
----
----
----
----
----
----
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3.85%268.88M
Deferred tax liabilities
25.73%46.65M
25.39%46.84M
-15.47%31.08M
-16.00%31.21M
-12.30%37.1M
2.91%37.36M
-20.41%36.77M
-18.33%37.16M
-7.28%42.31M
-19.44%36.3M
Long term deferred income
5.41%429.34M
0.75%423.37M
-5.99%391.74M
-6.98%394.75M
-5.14%407.3M
1.73%420.22M
1.02%416.68M
-0.49%424.38M
15.40%429.36M
18.17%413.07M
Lease liabilities
389.52%28.77M
514.94%25M
-22.00%4.86M
-52.09%3.35M
-26.86%5.88M
-41.12%4.07M
-61.24%6.24M
-43.89%7M
-55.75%8.04M
-37.56%6.9M
Total non current liabilities
7.67%1.17B
8.09%1.06B
22.60%1.06B
13.23%939.38M
76.43%1.09B
19.72%980.24M
6.00%865.12M
2.38%829.65M
-12.40%616.39M
21.49%818.78M
Total liabilities
15.02%8.96B
25.92%9.28B
27.97%9.12B
23.39%8.19B
30.81%7.79B
34.26%7.37B
28.46%7.13B
34.42%6.64B
45.07%5.95B
27.21%5.49B
Shareholders equity
Paid-in capital
0.00%2.5B
1.69%2.5B
1.74%2.5B
1.74%2.5B
1.74%2.5B
0.05%2.46B
0.00%2.45B
0.00%2.45B
0.00%2.45B
0.00%2.45B
Other equity instruments
----
----
----
----
----
-2.76%37.03M
-0.01%38.08M
-0.01%38.08M
-0.01%38.08M
-0.01%38.08M
Capital reserve funds
-0.41%1.4B
22.60%1.39B
26.45%1.42B
26.13%1.41B
25.42%1.4B
1.47%1.14B
0.21%1.12B
0.21%1.12B
0.21%1.12B
0.21%1.12B
Surplus reserve funds
2.92%556.25M
2.92%556.25M
3.64%540.48M
3.64%540.48M
3.64%540.48M
3.64%540.48M
3.40%521.49M
3.40%521.49M
3.40%521.49M
3.40%521.49M
Retained profit
0.23%4.39B
0.97%4.34B
4.33%4.44B
5.42%4.37B
4.69%4.38B
4.02%4.3B
0.95%4.25B
0.42%4.14B
-1.78%4.18B
-0.51%4.13B
Less:Treasury stock
0.00%150.2M
0.00%150.2M
--150.2M
--150.2M
--150.2M
--150.2M
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Other composite income
-193.31%-6.99M
-93.97%-4.63M
-93.16%-2.47M
-108.49%-2.47M
-94.01%-2.38M
-94.39%-2.39M
-11.07%-1.28M
3.63%-1.18M
9.07%-1.23M
-0.33%-1.23M
Shareholders equity without minority interests
0.18%8.68B
3.81%8.63B
4.21%8.74B
4.71%8.67B
4.25%8.67B
0.61%8.32B
0.71%8.39B
0.45%8.28B
-0.67%8.31B
-0.02%8.26B
Minority interests
-78.12%119.43M
-78.47%116.87M
-2.82%547.76M
-1.34%566.25M
-0.10%545.81M
1.50%542.79M
5.97%563.63M
13.30%573.92M
12.34%546.34M
11.00%534.74M
Total shareholder equity
-4.46%8.8B
-1.23%8.75B
3.76%9.29B
4.31%9.23B
3.98%9.21B
0.66%8.86B
1.03%8.95B
1.19%8.85B
0.04%8.86B
0.59%8.8B
Total liabilityies and equity
4.46%17.76B
11.10%18.03B
14.50%18.41B
12.49%17.42B
14.76%17B
13.57%16.23B
11.59%16.08B
13.18%15.49B
14.30%14.81B
9.38%14.29B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 10.53%1.9B11.26%1.65B25.37%1.92B-0.64%1.46B21.15%1.72B9.57%1.49B14.46%1.53B-2.76%1.47B-12.80%1.42B-20.66%1.36B
Transactional financial assets -68.42%122.96M11.10%396.32M44.08%288.16M515.37%381.53M147.98%389.32M78.22%356.71M99.92%200M-67.05%62M38.41%157M952.47%200.15M
Notes receivable and accounts receivable -12.22%3.33B9.48%4.06B32.86%4.57B30.17%4.31B28.53%3.79B67.00%3.71B47.76%3.44B81.66%3.31B86.46%2.95B20.07%2.22B
-Notes receivable -38.59%101.28M33.19%191.52M-33.91%52.26M-44.37%115.19M37.85%164.91M102.95%143.8M204.27%79.07M262.43%207.06M290.27%119.63M21.35%70.85M
-Accounts receivable -11.02%3.22B8.52%3.87B34.43%4.52B35.14%4.2B28.14%3.62B65.81%3.57B46.00%3.36B75.82%3.11B82.43%2.83B20.03%2.15B
Other receivables (including interest and dividends) -41.34%21.27M-30.54%18.29M-53.96%11.3M-53.94%19.18M-9.00%36.26M29.30%26.33M40.25%24.54M139.01%41.63M244.48%39.85M39.62%20.37M
-Other receivable -------------53.94%19.18M----29.30%26.33M----139.01%41.63M----39.62%20.37M
Contractual assets --------94.84%99.51M717.55%11.01M1,554.08%68.17M1,207.33%51.32M1,024.16%51.07M-61.89%1.35M42.60%4.12M0.68%3.93M
Advance payment 141.45%215.93M93.59%141.45M52.26%130.72M43.81%125.8M7.67%89.43M23.34%73.07M39.12%85.85M60.80%87.48M38.62%83.06M137.75%59.24M
Inventories 7.41%1.39B15.36%1.51B8.47%1.51B22.33%1.46B11.08%1.3B9.46%1.31B8.83%1.39B9.32%1.2B34.88%1.17B40.53%1.2B
Receivable financing 229.30%857.02M70.64%242.4M83.56%310.63M-37.06%108.01M81.35%260.26M-56.56%142.05M-47.74%169.23M-37.55%171.59M-35.24%143.51M29.01%326.98M
Non-current assets due within one year --43.65M--43.33M--------------------------------
Other current assets -36.48%275.31M13.31%425.68M-36.70%380.46M-29.16%408.03M34.82%433.43M-22.43%375.69M111.45%601.05M150.33%576.01M461.80%321.48M189.01%484.33M
Total current assets 0.92%8.16B12.78%8.5B23.03%9.21B19.82%8.29B28.62%8.09B28.30%7.53B30.66%7.49B33.13%6.92B38.34%6.29B19.92%5.87B
Non Current assets
Other debt investment --40.83M--40.64M--------------------------------
Other non-current financial assets --87.46M--87.46M--------------------------------
Long-term equity investment -19.80%578.74M-19.24%580.16M-0.35%725.33M0.88%725.36M2.18%721.65M3.23%718.38M-3.07%727.9M-3.66%719.06M-5.15%706.22M-6.19%695.92M
Fixed assets ------------4.57%5.49B----2.34%5.63B-----0.71%5.25B----2.14%5.5B
Constru in process ------------6.23%1.43B----0.24%1.09B----4.14%1.34B----15.16%1.09B
Intangible assets 25.35%468.02M31.15%475.9M27.98%467.68M17.09%392.99M10.15%373.38M5.47%362.87M29.21%365.43M34.43%335.63M35.42%338.98M37.17%344.04M
Development expenditure -81.43%15.9M-84.91%12.67M-82.64%10.4M-1.50%77.44M50.43%85.63M125.92%83.95M91.36%59.89M73.24%78.62M113.17%56.93M110.60%37.16M
Goodwill 0.00%245.94M0.00%245.94M0.00%245.94M0.00%245.94M0.00%245.94M0.00%245.94M-6.39%245.94M-6.39%245.94M-6.39%245.94M-6.39%245.94M
Long deferred expense 6.98%137.41M12.90%143.33M6.66%136.67M8.86%137.08M-4.93%128.45M-0.57%126.95M-23.07%128.14M4.02%125.92M-18.26%135.12M-11.81%127.68M
Deferred tax assets -2.11%133.32M7.46%124.93M6.84%107.14M27.78%118.21M34.22%136.2M22.74%116.25M17.19%100.28M-1.21%92.51M4.87%101.47M6.42%94.71M
Usufruct assets 317.62%34.29M221.55%31.38M-42.19%4.62M-32.42%6.62M-31.78%8.21M-31.74%9.76M-52.00%7.99M-54.64%9.8M-40.70%12.03M-26.11%14.3M
Other non current assets -21.51%370.88M17.42%369.08M24.50%449.24M38.77%515.46M34.74%472.54M15.38%314.32M-26.84%360.83M13.91%371.46M-15.90%350.71M1.54%272.41M
Total non current assets 7.68%9.6B9.65%9.54B7.06%9.2B6.58%9.14B4.55%8.91B3.30%8.7B-1.00%8.59B0.98%8.57B1.32%8.53B3.07%8.42B
Total assets 4.46%17.76B11.10%18.03B14.50%18.41B12.49%17.42B14.76%17B13.57%16.23B11.59%16.08B13.18%15.49B14.30%14.81B9.38%14.29B
Liabilities
Current liabilities
Short term loan 18.96%2.94B16.14%2.84B8.72%2.74B22.67%2.66B41.14%2.47B65.31%2.45B56.37%2.52B89.18%2.17B138.18%1.75B135.06%1.48B
Notes payable and accounts payable 1.39%3.61B43.40%4.3B58.63%4.63B35.65%3.81B29.28%3.56B15.67%3B21.04%2.92B22.85%2.81B43.47%2.76B13.60%2.59B
-Notes payable 41.30%1.83B79.00%1.86B63.59%1.85B24.72%1.49B20.61%1.3B16.10%1.04B37.22%1.13B32.57%1.19B21.16%1.08B0.59%894.44M
-Accounts payable -21.49%1.78B24.56%2.44B55.50%2.78B43.71%2.32B34.83%2.26B15.44%1.96B12.67%1.79B16.56%1.61B62.67%1.68B21.90%1.7B
Contract liabilities 63.05%462.34M7.94%272.85M-26.66%238.37M-14.41%270.98M-21.25%283.55M-22.03%252.77M-43.39%325.01M-40.78%316.62M-36.06%360.06M-38.61%324.19M
Salaries payable 6.18%125.37M-8.04%123.83M9.14%105.64M3.99%117.33M16.52%118.07M13.80%134.66M35.26%96.79M38.23%112.83M-10.80%101.34M2.07%118.33M
Taxs payable -45.97%42.34M-41.35%41.84M35.27%54.74M44.98%55.4M130.99%78.35M3.99%71.34M-21.52%40.47M-15.77%38.21M22.91%33.92M35.33%68.61M
Other payable (including interest and dividends) 22.05%57.87M11.13%54.54M112.69%43.83M11.51%32.48M127.58%47.41M86.60%49.08M68.67%20.61M11.94%29.13M-39.36%20.83M4.09%26.3M
-Other payable ------------11.51%32.48M----86.60%49.08M----11.94%29.13M----4.09%26.3M
Non current liabilities due within one year 4,429.42%441.37M41.16%401.93M-25.10%209.29M-23.30%211.53M-96.43%9.74M3,286.12%284.73M12,532.19%279.44M2,545.20%275.78M11,556.08%272.64M-7.11%8.41M
Other current liabilities -19.33%101.52M21.33%184.2M-32.53%43.52M57.75%99.69M222.73%125.85M190.85%151.82M9,531.10%64.51M10,532.01%63.19M1,987.11%39M9,073.73%52.2M
Total current liabilities 16.22%7.78B28.66%8.22B28.71%8.06B24.84%7.25B25.54%6.7B36.81%6.39B32.33%6.27B40.71%5.81B56.97%5.34B28.27%4.67B
Current liabilities
Long term loan 4.54%666.17M8.81%564.3M56.12%632.97M41.25%510.07M366.19%637.24M453.88%518.6M433.55%405.43M464.99%361.12M--136.69M--93.63M
Bonds payable ------------------------------------3.85%268.88M
Deferred tax liabilities 25.73%46.65M25.39%46.84M-15.47%31.08M-16.00%31.21M-12.30%37.1M2.91%37.36M-20.41%36.77M-18.33%37.16M-7.28%42.31M-19.44%36.3M
Long term deferred income 5.41%429.34M0.75%423.37M-5.99%391.74M-6.98%394.75M-5.14%407.3M1.73%420.22M1.02%416.68M-0.49%424.38M15.40%429.36M18.17%413.07M
Lease liabilities 389.52%28.77M514.94%25M-22.00%4.86M-52.09%3.35M-26.86%5.88M-41.12%4.07M-61.24%6.24M-43.89%7M-55.75%8.04M-37.56%6.9M
Total non current liabilities 7.67%1.17B8.09%1.06B22.60%1.06B13.23%939.38M76.43%1.09B19.72%980.24M6.00%865.12M2.38%829.65M-12.40%616.39M21.49%818.78M
Total liabilities 15.02%8.96B25.92%9.28B27.97%9.12B23.39%8.19B30.81%7.79B34.26%7.37B28.46%7.13B34.42%6.64B45.07%5.95B27.21%5.49B
Shareholders equity
Paid-in capital 0.00%2.5B1.69%2.5B1.74%2.5B1.74%2.5B1.74%2.5B0.05%2.46B0.00%2.45B0.00%2.45B0.00%2.45B0.00%2.45B
Other equity instruments ---------------------2.76%37.03M-0.01%38.08M-0.01%38.08M-0.01%38.08M-0.01%38.08M
Capital reserve funds -0.41%1.4B22.60%1.39B26.45%1.42B26.13%1.41B25.42%1.4B1.47%1.14B0.21%1.12B0.21%1.12B0.21%1.12B0.21%1.12B
Surplus reserve funds 2.92%556.25M2.92%556.25M3.64%540.48M3.64%540.48M3.64%540.48M3.64%540.48M3.40%521.49M3.40%521.49M3.40%521.49M3.40%521.49M
Retained profit 0.23%4.39B0.97%4.34B4.33%4.44B5.42%4.37B4.69%4.38B4.02%4.3B0.95%4.25B0.42%4.14B-1.78%4.18B-0.51%4.13B
Less:Treasury stock 0.00%150.2M0.00%150.2M--150.2M--150.2M--150.2M--150.2M----------------
Other composite income -193.31%-6.99M-93.97%-4.63M-93.16%-2.47M-108.49%-2.47M-94.01%-2.38M-94.39%-2.39M-11.07%-1.28M3.63%-1.18M9.07%-1.23M-0.33%-1.23M
Shareholders equity without minority interests 0.18%8.68B3.81%8.63B4.21%8.74B4.71%8.67B4.25%8.67B0.61%8.32B0.71%8.39B0.45%8.28B-0.67%8.31B-0.02%8.26B
Minority interests -78.12%119.43M-78.47%116.87M-2.82%547.76M-1.34%566.25M-0.10%545.81M1.50%542.79M5.97%563.63M13.30%573.92M12.34%546.34M11.00%534.74M
Total shareholder equity -4.46%8.8B-1.23%8.75B3.76%9.29B4.31%9.23B3.98%9.21B0.66%8.86B1.03%8.95B1.19%8.85B0.04%8.86B0.59%8.8B
Total liabilityies and equity 4.46%17.76B11.10%18.03B14.50%18.41B12.49%17.42B14.76%17B13.57%16.23B11.59%16.08B13.18%15.49B14.30%14.81B9.38%14.29B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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