CN Stock MarketDetailed Quotes

Shuanglin Co.,Ltd. (300100)

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  • 29.75
  • -0.23-0.77%
Market Closed Apr 24 15:00 CST
17.02BMarket Cap33.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shuanglin Co.,Ltd. (300100) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
18.11%734.54M
99.79%778.47M
22.41%704.91M
31.34%520.86M
30.16%621.93M
-19.40%389.65M
1.26%575.87M
-2.55%396.57M
8.53%477.8M
12.33%483.46M
Transactional financial assets
----
----
--13.47K
--13.47K
--10.88M
--20.88M
----
----
----
----
Notes receivable and accounts receivable
-4.57%1.37B
24.94%1.37B
21.27%1.26B
19.57%1.22B
17.38%1.44B
6.09%1.1B
0.73%1.04B
1.35%1.02B
10.86%1.23B
4.82%1.03B
-Notes receivable
22.00%14.78M
--7.62M
--23.69M
--15.67M
--12.12M
----
----
----
----
----
-Accounts receivable
-4.79%1.36B
24.25%1.36B
18.99%1.24B
18.04%1.21B
16.39%1.43B
6.09%1.1B
0.73%1.04B
1.39%1.02B
10.90%1.23B
4.82%1.03B
Other receivables (including interest and dividends)
-64.13%7.43M
387.59%17.23M
609.00%20.32M
9.35%4.65M
414.57%20.71M
-54.10%3.53M
-52.09%2.87M
-60.39%4.26M
-64.40%4.02M
-43.96%7.7M
-Other receivable
-64.13%7.43M
----
609.00%20.32M
----
414.57%20.71M
----
-52.09%2.87M
----
-64.40%4.02M
----
Contractual assets
773.17%4.64M
--1.26M
--1.26M
--530.88K
--530.88K
----
----
----
----
----
Advance payment
104.83%34.87M
37.80%65.84M
20.18%31.64M
-25.61%27.51M
-48.74%17.02M
58.43%47.78M
-16.39%26.32M
18.41%36.98M
2.46%33.21M
-15.10%30.16M
Inventories
-1.03%1.01B
6.73%1.1B
6.70%1.01B
4.25%1.02B
-0.64%1.02B
13.07%1.03B
6.33%946.71M
2.81%974.01M
6.94%1.02B
-9.46%907.81M
Receivable financing
27.97%1.05B
47.32%812.06M
35.98%784.8M
-2.99%832.54M
-1.44%817.45M
-16.49%551.24M
-13.20%577.13M
18.24%858.23M
18.92%829.41M
15.63%660.06M
Assets held for sale
----
----
-53.13%2.53M
----
----
----
--5.4M
--768.3K
--818.23K
--808.5K
Other current assets
329.61%70.28M
-30.32%14.89M
72.44%30.32M
-45.51%18.65M
-58.06%16.36M
-56.78%21.37M
-66.03%17.58M
-27.64%34.23M
-2.20%39.01M
82.76%49.44M
Total current assets
8.00%4.28B
31.61%4.15B
20.53%3.85B
9.47%3.64B
9.00%3.96B
-0.49%3.16B
-1.69%3.19B
4.65%3.33B
9.74%3.63B
1.77%3.17B
Non Current assets
Investment real estate
-3.58%38.92M
-2.62%39.07M
-10.25%40.06M
-11.07%39.95M
-10.92%40.36M
54.92%40.12M
70.74%44.63M
88.52%44.92M
88.12%45.31M
51.83%25.9M
Fixed assets
9.54%1.83B
----
5.95%1.7B
----
2.83%1.67B
----
-5.67%1.6B
----
-6.07%1.62B
----
Fixed assets liquidation
-77.99%1.64M
----
-40.95%6.13M
----
-24.30%7.44M
----
289.52%10.38M
----
835.26%9.83M
----
Constru in process
78.30%163.89M
----
18.30%132.08M
----
-4.20%91.92M
----
6.37%111.65M
----
-0.57%95.95M
----
Intangible assets
15.78%452.77M
2.05%387.79M
-0.53%391.06M
1.57%403.24M
-0.28%391.07M
-5.55%379.99M
-3.52%393.15M
-3.27%396.99M
-7.86%392.15M
-7.55%402.31M
Goodwill
--115.31M
--115.31M
--115.31M
--115.31M
----
----
----
----
----
----
Long deferred expense
36.32%31.75M
1.43%28.14M
-1.48%25.74M
-9.01%25.51M
-26.82%23.29M
-14.98%27.74M
-29.22%26.12M
-32.66%28.04M
-26.11%31.83M
-34.05%32.63M
Deferred tax assets
5.41%51.79M
37.45%45.97M
51.42%46.69M
34.37%45.89M
43.19%49.13M
-11.17%33.45M
-17.03%30.83M
-8.17%34.15M
-8.76%34.31M
-2.26%37.65M
Usufruct assets
65.37%19.41M
-76.53%15.33M
-73.38%18.08M
-87.73%8.67M
-84.00%11.74M
237.76%65.34M
208.17%67.91M
219.52%70.69M
194.38%73.34M
-30.63%19.34M
Other non current assets
56.03%44.28M
462.62%64.58M
398.62%71.42M
98.11%26.04M
61.66%28.38M
2.33%11.48M
7.48%14.32M
5.97%13.15M
198.45%17.56M
26.96%11.22M
Total non current assets
18.85%2.74B
13.96%2.62B
10.55%2.54B
10.84%2.55B
-0.48%2.31B
-2.23%2.3B
-2.04%2.3B
-1.85%2.3B
-2.65%2.32B
-5.20%2.36B
Total assets
12.00%7.02B
24.16%6.78B
16.35%6.39B
10.03%6.19B
5.31%6.27B
-1.23%5.46B
-1.84%5.49B
1.90%5.63B
4.55%5.95B
-1.32%5.53B
Liabilities
Current liabilities
Short term loan
-18.47%565.39M
32.31%814.36M
15.37%860.59M
0.66%766.92M
-16.77%693.44M
-32.30%615.51M
-20.66%745.94M
-18.01%761.88M
-12.89%833.11M
-9.04%909.11M
Notes payable and accounts payable
1.50%2.31B
29.41%2.14B
23.79%2.06B
15.95%2.02B
10.46%2.27B
1.01%1.65B
0.08%1.66B
4.21%1.74B
10.36%2.06B
-4.23%1.63B
-Notes payable
3.20%692.75M
25.09%805.29M
3.03%668.32M
-22.68%675.66M
-24.70%671.27M
-18.40%643.76M
-23.25%648.65M
-2.80%873.8M
20.72%891.46M
17.94%788.95M
-Accounts payable
0.79%1.62B
32.17%1.33B
37.09%1.39B
54.76%1.35B
37.32%1.6B
19.16%1.01B
24.28%1.01B
12.35%869.81M
3.56%1.17B
-18.53%844.46M
Contract liabilities
30.12%49.31M
-36.21%55.6M
-46.80%39.74M
-17.41%51.76M
-31.15%37.9M
160.11%87.15M
138.16%74.7M
90.05%62.67M
91.04%55.04M
231.59%33.51M
Advance receipts
----
----
--0
----
-30.20%79.6K
----
--0
--0
5.60%114.05K
----
Salaries payable
19.84%98.1M
7.20%75.8M
5.16%64.85M
-4.88%53.42M
5.41%81.86M
-0.91%70.7M
-1.77%61.67M
12.58%56.16M
10.71%77.66M
7.16%71.35M
Taxs payable
1.65%31.43M
49.95%30.89M
6.05%19.9M
6.21%19.33M
8.69%30.92M
122.39%20.6M
-3.64%18.76M
12.14%18.2M
-31.00%28.45M
-81.28%9.26M
Other payable (including interest and dividends)
206.47%272.99M
410.82%331.79M
132.77%157.1M
129.96%116.22M
62.53%89.08M
38.60%64.95M
33.83%67.49M
3.79%50.54M
2.90%54.81M
-16.48%46.86M
-Other payable
206.47%272.99M
----
132.77%157.1M
----
62.53%89.08M
----
33.83%67.49M
----
4.62%54.81M
----
Non current liabilities due within one year
212.51%239.87M
-91.20%6.84M
-94.06%7.28M
-97.81%5.26M
-60.11%76.76M
-57.50%77.65M
-43.47%122.52M
57.51%239.88M
32.83%192.42M
27.83%182.72M
Other current liabilities
-43.19%687.18K
-6.26%2.12M
235.11%5.97M
-49.37%2.2M
-72.49%1.21M
129.10%2.27M
-47.18%1.78M
37.57%4.34M
86.14%4.4M
65.12%988.91K
Total current liabilities
8.54%3.57B
33.37%3.45B
16.62%3.21B
3.39%3.04B
-0.59%3.28B
-10.33%2.59B
-7.71%2.75B
1.09%2.94B
4.49%3.3B
-4.74%2.89B
Current liabilities
Long term loan
----
----
--0
-28.77%100.81M
-25.67%100.09M
-42.73%101.94M
-43.80%100.08M
-33.14%141.54M
-16.47%134.65M
-8.47%178M
Long term account payable
----
----
--19.11M
----
----
----
----
----
----
----
Estimate liabilities
-77.08%16.37M
-1.30%48.88M
28.73%61.65M
9.21%63.72M
21.75%71.45M
50.24%49.52M
63.00%47.89M
83.86%58.35M
84.10%58.69M
35.99%32.96M
Deferred tax liabilities
10.24%33.54M
13.57%30.45M
24.14%32.03M
8.85%30.18M
7.96%30.42M
-12.12%26.81M
-11.26%25.8M
-11.84%27.72M
-14.54%28.18M
18.07%30.51M
Long term deferred income
10.97%150.38M
-3.04%140.28M
-2.21%143.38M
-9.19%140.35M
-14.35%135.52M
-12.76%144.68M
-12.82%146.62M
-7.47%154.54M
-9.42%158.21M
-8.82%165.83M
Lease liabilities
130.97%10.31M
-86.70%7.86M
-84.02%9.91M
-94.86%3.14M
-93.18%4.47M
653.75%59.07M
443.15%62.01M
398.08%61.09M
341.85%65.45M
-57.47%7.84M
Other non current liabilities
1,609.19%20.4M
----
----
9.66%1.31M
-2.55%1.19M
-0.66%1.19M
3.87%1.25M
0.00%1.19M
1.60%1.22M
-78.54%1.2M
Total non current liabilities
-32.68%231M
-35.66%246.56M
-30.64%266.09M
-23.56%339.75M
-23.13%343.14M
-7.95%383.22M
-8.07%383.66M
-2.40%444.44M
7.12%446.41M
-7.57%416.34M
Total liabilities
4.65%3.8B
24.47%3.7B
10.84%3.48B
-0.15%3.38B
-3.27%3.63B
-10.03%2.97B
-7.76%3.14B
0.62%3.38B
4.79%3.75B
-5.10%3.3B
Shareholders equity
Paid-in capital
42.72%571.98M
42.72%571.98M
41.50%567.07M
0.00%400.77M
-0.34%400.77M
-0.34%400.77M
-0.34%400.77M
-0.34%400.77M
0.00%402.15M
0.00%402.15M
Capital reserve funds
-3.31%1.43B
-5.47%1.39B
-5.32%1.37B
1.88%1.49B
1.28%1.48B
-0.54%1.47B
-1.35%1.45B
0.24%1.47B
0.28%1.46B
1.33%1.47B
Surplus reserve funds
13.58%183.28M
8.91%161.37M
8.91%161.37M
0.00%148.16M
8.91%161.37M
5.46%148.16M
5.46%148.16M
5.46%148.16M
5.46%148.16M
5.50%140.49M
Retained profit
64.64%1.02B
87.28%944.15M
114.88%829.12M
211.51%794.1M
250.43%621.48M
147.42%504.13M
126.19%385.86M
72.24%254.92M
67.63%177.35M
64.63%203.75M
Less:Treasury stock
----
----
0.00%30.02M
0.00%30.02M
--30.02M
--30.02M
--30.02M
--30.02M
----
----
Other composite income
128.82%13.7M
634.23%12.55M
439.06%12.71M
169.35%3.63M
24.96%5.99M
49.20%-2.35M
-60.07%2.36M
-134.75%-5.23M
2,589.03%4.79M
-5,159.46%-4.62M
Specific reserves
12.59%1.02M
--2.52M
--2.09M
--1.88M
--904.55K
----
----
----
----
----
Shareholders equity without minority interests
22.09%3.23B
23.80%3.08B
23.69%2.91B
25.83%2.81B
20.35%2.64B
12.23%2.49B
7.69%2.36B
3.89%2.24B
4.17%2.2B
4.83%2.22B
Minority interests
----
----
----
----
----
----
----
3.96%8.17M
-1.82%8.05M
27.15%7.56M
Total shareholder equity
22.09%3.23B
23.80%3.08B
23.69%2.91B
25.37%2.81B
19.91%2.64B
11.85%2.49B
7.34%2.36B
3.89%2.24B
4.15%2.2B
4.89%2.22B
Total liabilityies and equity
12.00%7.02B
24.16%6.78B
16.35%6.39B
10.03%6.19B
5.31%6.27B
-1.23%5.46B
-1.84%5.49B
1.90%5.63B
4.55%5.95B
-1.32%5.53B
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
--
--
--
Unqualified opinion
--
Auditor
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 18.11%734.54M99.79%778.47M22.41%704.91M31.34%520.86M30.16%621.93M-19.40%389.65M1.26%575.87M-2.55%396.57M8.53%477.8M12.33%483.46M
Transactional financial assets ----------13.47K--13.47K--10.88M--20.88M----------------
Notes receivable and accounts receivable -4.57%1.37B24.94%1.37B21.27%1.26B19.57%1.22B17.38%1.44B6.09%1.1B0.73%1.04B1.35%1.02B10.86%1.23B4.82%1.03B
-Notes receivable 22.00%14.78M--7.62M--23.69M--15.67M--12.12M--------------------
-Accounts receivable -4.79%1.36B24.25%1.36B18.99%1.24B18.04%1.21B16.39%1.43B6.09%1.1B0.73%1.04B1.39%1.02B10.90%1.23B4.82%1.03B
Other receivables (including interest and dividends) -64.13%7.43M387.59%17.23M609.00%20.32M9.35%4.65M414.57%20.71M-54.10%3.53M-52.09%2.87M-60.39%4.26M-64.40%4.02M-43.96%7.7M
-Other receivable -64.13%7.43M----609.00%20.32M----414.57%20.71M-----52.09%2.87M-----64.40%4.02M----
Contractual assets 773.17%4.64M--1.26M--1.26M--530.88K--530.88K--------------------
Advance payment 104.83%34.87M37.80%65.84M20.18%31.64M-25.61%27.51M-48.74%17.02M58.43%47.78M-16.39%26.32M18.41%36.98M2.46%33.21M-15.10%30.16M
Inventories -1.03%1.01B6.73%1.1B6.70%1.01B4.25%1.02B-0.64%1.02B13.07%1.03B6.33%946.71M2.81%974.01M6.94%1.02B-9.46%907.81M
Receivable financing 27.97%1.05B47.32%812.06M35.98%784.8M-2.99%832.54M-1.44%817.45M-16.49%551.24M-13.20%577.13M18.24%858.23M18.92%829.41M15.63%660.06M
Assets held for sale ---------53.13%2.53M--------------5.4M--768.3K--818.23K--808.5K
Other current assets 329.61%70.28M-30.32%14.89M72.44%30.32M-45.51%18.65M-58.06%16.36M-56.78%21.37M-66.03%17.58M-27.64%34.23M-2.20%39.01M82.76%49.44M
Total current assets 8.00%4.28B31.61%4.15B20.53%3.85B9.47%3.64B9.00%3.96B-0.49%3.16B-1.69%3.19B4.65%3.33B9.74%3.63B1.77%3.17B
Non Current assets
Investment real estate -3.58%38.92M-2.62%39.07M-10.25%40.06M-11.07%39.95M-10.92%40.36M54.92%40.12M70.74%44.63M88.52%44.92M88.12%45.31M51.83%25.9M
Fixed assets 9.54%1.83B----5.95%1.7B----2.83%1.67B-----5.67%1.6B-----6.07%1.62B----
Fixed assets liquidation -77.99%1.64M-----40.95%6.13M-----24.30%7.44M----289.52%10.38M----835.26%9.83M----
Constru in process 78.30%163.89M----18.30%132.08M-----4.20%91.92M----6.37%111.65M-----0.57%95.95M----
Intangible assets 15.78%452.77M2.05%387.79M-0.53%391.06M1.57%403.24M-0.28%391.07M-5.55%379.99M-3.52%393.15M-3.27%396.99M-7.86%392.15M-7.55%402.31M
Goodwill --115.31M--115.31M--115.31M--115.31M------------------------
Long deferred expense 36.32%31.75M1.43%28.14M-1.48%25.74M-9.01%25.51M-26.82%23.29M-14.98%27.74M-29.22%26.12M-32.66%28.04M-26.11%31.83M-34.05%32.63M
Deferred tax assets 5.41%51.79M37.45%45.97M51.42%46.69M34.37%45.89M43.19%49.13M-11.17%33.45M-17.03%30.83M-8.17%34.15M-8.76%34.31M-2.26%37.65M
Usufruct assets 65.37%19.41M-76.53%15.33M-73.38%18.08M-87.73%8.67M-84.00%11.74M237.76%65.34M208.17%67.91M219.52%70.69M194.38%73.34M-30.63%19.34M
Other non current assets 56.03%44.28M462.62%64.58M398.62%71.42M98.11%26.04M61.66%28.38M2.33%11.48M7.48%14.32M5.97%13.15M198.45%17.56M26.96%11.22M
Total non current assets 18.85%2.74B13.96%2.62B10.55%2.54B10.84%2.55B-0.48%2.31B-2.23%2.3B-2.04%2.3B-1.85%2.3B-2.65%2.32B-5.20%2.36B
Total assets 12.00%7.02B24.16%6.78B16.35%6.39B10.03%6.19B5.31%6.27B-1.23%5.46B-1.84%5.49B1.90%5.63B4.55%5.95B-1.32%5.53B
Liabilities
Current liabilities
Short term loan -18.47%565.39M32.31%814.36M15.37%860.59M0.66%766.92M-16.77%693.44M-32.30%615.51M-20.66%745.94M-18.01%761.88M-12.89%833.11M-9.04%909.11M
Notes payable and accounts payable 1.50%2.31B29.41%2.14B23.79%2.06B15.95%2.02B10.46%2.27B1.01%1.65B0.08%1.66B4.21%1.74B10.36%2.06B-4.23%1.63B
-Notes payable 3.20%692.75M25.09%805.29M3.03%668.32M-22.68%675.66M-24.70%671.27M-18.40%643.76M-23.25%648.65M-2.80%873.8M20.72%891.46M17.94%788.95M
-Accounts payable 0.79%1.62B32.17%1.33B37.09%1.39B54.76%1.35B37.32%1.6B19.16%1.01B24.28%1.01B12.35%869.81M3.56%1.17B-18.53%844.46M
Contract liabilities 30.12%49.31M-36.21%55.6M-46.80%39.74M-17.41%51.76M-31.15%37.9M160.11%87.15M138.16%74.7M90.05%62.67M91.04%55.04M231.59%33.51M
Advance receipts ----------0-----30.20%79.6K------0--05.60%114.05K----
Salaries payable 19.84%98.1M7.20%75.8M5.16%64.85M-4.88%53.42M5.41%81.86M-0.91%70.7M-1.77%61.67M12.58%56.16M10.71%77.66M7.16%71.35M
Taxs payable 1.65%31.43M49.95%30.89M6.05%19.9M6.21%19.33M8.69%30.92M122.39%20.6M-3.64%18.76M12.14%18.2M-31.00%28.45M-81.28%9.26M
Other payable (including interest and dividends) 206.47%272.99M410.82%331.79M132.77%157.1M129.96%116.22M62.53%89.08M38.60%64.95M33.83%67.49M3.79%50.54M2.90%54.81M-16.48%46.86M
-Other payable 206.47%272.99M----132.77%157.1M----62.53%89.08M----33.83%67.49M----4.62%54.81M----
Non current liabilities due within one year 212.51%239.87M-91.20%6.84M-94.06%7.28M-97.81%5.26M-60.11%76.76M-57.50%77.65M-43.47%122.52M57.51%239.88M32.83%192.42M27.83%182.72M
Other current liabilities -43.19%687.18K-6.26%2.12M235.11%5.97M-49.37%2.2M-72.49%1.21M129.10%2.27M-47.18%1.78M37.57%4.34M86.14%4.4M65.12%988.91K
Total current liabilities 8.54%3.57B33.37%3.45B16.62%3.21B3.39%3.04B-0.59%3.28B-10.33%2.59B-7.71%2.75B1.09%2.94B4.49%3.3B-4.74%2.89B
Current liabilities
Long term loan ----------0-28.77%100.81M-25.67%100.09M-42.73%101.94M-43.80%100.08M-33.14%141.54M-16.47%134.65M-8.47%178M
Long term account payable ----------19.11M----------------------------
Estimate liabilities -77.08%16.37M-1.30%48.88M28.73%61.65M9.21%63.72M21.75%71.45M50.24%49.52M63.00%47.89M83.86%58.35M84.10%58.69M35.99%32.96M
Deferred tax liabilities 10.24%33.54M13.57%30.45M24.14%32.03M8.85%30.18M7.96%30.42M-12.12%26.81M-11.26%25.8M-11.84%27.72M-14.54%28.18M18.07%30.51M
Long term deferred income 10.97%150.38M-3.04%140.28M-2.21%143.38M-9.19%140.35M-14.35%135.52M-12.76%144.68M-12.82%146.62M-7.47%154.54M-9.42%158.21M-8.82%165.83M
Lease liabilities 130.97%10.31M-86.70%7.86M-84.02%9.91M-94.86%3.14M-93.18%4.47M653.75%59.07M443.15%62.01M398.08%61.09M341.85%65.45M-57.47%7.84M
Other non current liabilities 1,609.19%20.4M--------9.66%1.31M-2.55%1.19M-0.66%1.19M3.87%1.25M0.00%1.19M1.60%1.22M-78.54%1.2M
Total non current liabilities -32.68%231M-35.66%246.56M-30.64%266.09M-23.56%339.75M-23.13%343.14M-7.95%383.22M-8.07%383.66M-2.40%444.44M7.12%446.41M-7.57%416.34M
Total liabilities 4.65%3.8B24.47%3.7B10.84%3.48B-0.15%3.38B-3.27%3.63B-10.03%2.97B-7.76%3.14B0.62%3.38B4.79%3.75B-5.10%3.3B
Shareholders equity
Paid-in capital 42.72%571.98M42.72%571.98M41.50%567.07M0.00%400.77M-0.34%400.77M-0.34%400.77M-0.34%400.77M-0.34%400.77M0.00%402.15M0.00%402.15M
Capital reserve funds -3.31%1.43B-5.47%1.39B-5.32%1.37B1.88%1.49B1.28%1.48B-0.54%1.47B-1.35%1.45B0.24%1.47B0.28%1.46B1.33%1.47B
Surplus reserve funds 13.58%183.28M8.91%161.37M8.91%161.37M0.00%148.16M8.91%161.37M5.46%148.16M5.46%148.16M5.46%148.16M5.46%148.16M5.50%140.49M
Retained profit 64.64%1.02B87.28%944.15M114.88%829.12M211.51%794.1M250.43%621.48M147.42%504.13M126.19%385.86M72.24%254.92M67.63%177.35M64.63%203.75M
Less:Treasury stock --------0.00%30.02M0.00%30.02M--30.02M--30.02M--30.02M--30.02M--------
Other composite income 128.82%13.7M634.23%12.55M439.06%12.71M169.35%3.63M24.96%5.99M49.20%-2.35M-60.07%2.36M-134.75%-5.23M2,589.03%4.79M-5,159.46%-4.62M
Specific reserves 12.59%1.02M--2.52M--2.09M--1.88M--904.55K--------------------
Shareholders equity without minority interests 22.09%3.23B23.80%3.08B23.69%2.91B25.83%2.81B20.35%2.64B12.23%2.49B7.69%2.36B3.89%2.24B4.17%2.2B4.83%2.22B
Minority interests ----------------------------3.96%8.17M-1.82%8.05M27.15%7.56M
Total shareholder equity 22.09%3.23B23.80%3.08B23.69%2.91B25.37%2.81B19.91%2.64B11.85%2.49B7.34%2.36B3.89%2.24B4.15%2.2B4.89%2.22B
Total liabilityies and equity 12.00%7.02B24.16%6.78B16.35%6.39B10.03%6.19B5.31%6.27B-1.23%5.46B-1.84%5.49B1.90%5.63B4.55%5.95B-1.32%5.53B
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------Unqualified opinion--
Auditor Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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