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Shuanglin Co.,Ltd. (300100)

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  • 33.45
  • -1.41-4.04%
Post Market May 20 15:00 CST
19.13BMarket Cap44.66P/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
(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
16.50%606.82M
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
Transactional financial assets
----
----
----
--13.47K
--13.47K
--10.88M
--20.88M
----
----
----
Notes receivable and accounts receivable
-13.09%1.06B
-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
-Notes receivable
-45.59%8.53M
22.00%14.78M
--7.62M
--23.69M
--15.67M
--12.12M
----
----
----
----
-Accounts receivable
-12.67%1.05B
-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
Other receivables (including interest and dividends)
406.01%23.55M
-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
-Other receivable
----
----
----
609.00%20.32M
----
414.57%20.71M
----
-52.09%2.87M
----
-64.40%4.02M
Contractual assets
649.95%3.98M
773.17%4.64M
--1.26M
--1.26M
--530.88K
--530.88K
----
----
----
----
Advance payment
70.69%46.96M
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
Inventories
-8.00%934.15M
-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
Receivable financing
17.33%976.78M
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
Assets held for sale
----
----
----
-53.13%2.53M
----
----
----
--5.4M
--768.3K
--818.23K
Other current assets
307.43%76M
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
Total current assets
2.42%3.73B
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
Non Current assets
Investment real estate
-4.29%38.23M
-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
Fixed assets
----
----
----
5.95%1.7B
----
2.83%1.67B
----
-5.67%1.6B
----
-6.07%1.62B
Fixed assets liquidation
----
----
----
-40.95%6.13M
----
-24.30%7.44M
----
289.52%10.38M
----
835.26%9.83M
Constru in process
----
----
----
18.30%132.08M
----
-4.20%91.92M
----
6.37%111.65M
----
-0.57%95.95M
Intangible assets
5.39%424.96M
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
Goodwill
0.00%115.31M
--115.31M
--115.31M
--115.31M
--115.31M
----
----
----
----
----
Long deferred expense
25.29%31.97M
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
Deferred tax assets
8.94%49.99M
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
Usufruct assets
94.64%16.88M
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
Other non current assets
-6.63%24.31M
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
Total non current assets
5.66%2.69B
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
Total assets
3.75%6.42B
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
Liabilities
Current liabilities
Short term loan
-26.93%560.38M
-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
Notes payable and accounts payable
-13.01%1.76B
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
-Notes payable
-5.87%636M
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
-Accounts payable
-16.60%1.12B
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
Contract liabilities
2.77%53.19M
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
Advance receipts
----
----
----
--0
----
-30.20%79.6K
----
--0
--0
5.60%114.05K
Salaries payable
14.78%61.32M
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
Taxs payable
10.48%21.35M
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
Other payable (including interest and dividends)
157.04%298.75M
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
-Other payable
----
----
----
132.77%157.1M
----
62.53%89.08M
----
33.83%67.49M
----
4.62%54.81M
Non current liabilities due within one year
2,547.25%139.3M
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
Other current liabilities
-50.55%1.09M
-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
Total current liabilities
-4.70%2.89B
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
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
Long term account payable
----
----
----
--19.11M
----
----
----
----
----
----
Estimate liabilities
-75.57%15.57M
-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
Deferred tax liabilities
9.88%33.16M
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
Long term deferred income
8.23%151.89M
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
Lease liabilities
163.26%8.27M
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
Other non current liabilities
-8.22%1.2M
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
Total non current liabilities
-38.16%210.08M
-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
Total liabilities
-8.07%3.1B
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
Shareholders equity
Paid-in capital
42.72%571.98M
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
Capital reserve funds
-2.62%1.46B
-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
Surplus reserve funds
23.70%183.28M
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
Retained profit
39.49%1.11B
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
Less:Treasury stock
----
----
----
0.00%30.02M
0.00%30.02M
--30.02M
--30.02M
--30.02M
--30.02M
----
Other composite income
-144.26%-1.61M
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
Specific reserves
-46.14%1.01M
12.59%1.02M
--2.52M
--2.09M
--1.88M
--904.55K
----
----
----
----
Shareholders equity without minority interests
17.94%3.32B
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
Minority interests
----
----
----
----
----
----
----
----
3.96%8.17M
-1.82%8.05M
Total shareholder equity
17.94%3.32B
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
Total liabilityies and equity
3.75%6.42B
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
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)
(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 16.50%606.82M18.11%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%477.8M
Transactional financial assets --------------13.47K--13.47K--10.88M--20.88M------------
Notes receivable and accounts receivable -13.09%1.06B-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%1.23B
-Notes receivable -45.59%8.53M22.00%14.78M--7.62M--23.69M--15.67M--12.12M----------------
-Accounts receivable -12.67%1.05B-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%1.23B
Other receivables (including interest and dividends) 406.01%23.55M-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
-Other receivable ------------609.00%20.32M----414.57%20.71M-----52.09%2.87M-----64.40%4.02M
Contractual assets 649.95%3.98M773.17%4.64M--1.26M--1.26M--530.88K--530.88K----------------
Advance payment 70.69%46.96M104.83%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
Inventories -8.00%934.15M-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
Receivable financing 17.33%976.78M27.97%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%829.41M
Assets held for sale -------------53.13%2.53M--------------5.4M--768.3K--818.23K
Other current assets 307.43%76M329.61%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%39.01M
Total current assets 2.42%3.73B8.00%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%3.63B
Non Current assets
Investment real estate -4.29%38.23M-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%45.31M
Fixed assets ------------5.95%1.7B----2.83%1.67B-----5.67%1.6B-----6.07%1.62B
Fixed assets liquidation -------------40.95%6.13M-----24.30%7.44M----289.52%10.38M----835.26%9.83M
Constru in process ------------18.30%132.08M-----4.20%91.92M----6.37%111.65M-----0.57%95.95M
Intangible assets 5.39%424.96M15.78%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
Goodwill 0.00%115.31M--115.31M--115.31M--115.31M--115.31M--------------------
Long deferred expense 25.29%31.97M36.32%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
Deferred tax assets 8.94%49.99M5.41%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
Usufruct assets 94.64%16.88M65.37%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
Other non current assets -6.63%24.31M56.03%44.28M462.62%64.58M398.62%71.42M98.11%26.04M61.66%28.38M2.33%11.48M7.48%14.32M5.97%13.15M198.45%17.56M
Total non current assets 5.66%2.69B18.85%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
Total assets 3.75%6.42B12.00%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
Liabilities
Current liabilities
Short term loan -26.93%560.38M-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
Notes payable and accounts payable -13.01%1.76B1.50%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
-Notes payable -5.87%636M3.20%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%891.46M
-Accounts payable -16.60%1.12B0.79%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
Contract liabilities 2.77%53.19M30.12%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%55.04M
Advance receipts --------------0-----30.20%79.6K------0--05.60%114.05K
Salaries payable 14.78%61.32M19.84%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%77.66M
Taxs payable 10.48%21.35M1.65%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
Other payable (including interest and dividends) 157.04%298.75M206.47%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
-Other payable ------------132.77%157.1M----62.53%89.08M----33.83%67.49M----4.62%54.81M
Non current liabilities due within one year 2,547.25%139.3M212.51%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%192.42M
Other current liabilities -50.55%1.09M-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%4.4M
Total current liabilities -4.70%2.89B8.54%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
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
Long term account payable --------------19.11M------------------------
Estimate liabilities -75.57%15.57M-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%58.69M
Deferred tax liabilities 9.88%33.16M10.24%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%28.18M
Long term deferred income 8.23%151.89M10.97%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
Lease liabilities 163.26%8.27M130.97%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
Other non current liabilities -8.22%1.2M1,609.19%20.4M--------9.66%1.31M-2.55%1.19M-0.66%1.19M3.87%1.25M0.00%1.19M1.60%1.22M
Total non current liabilities -38.16%210.08M-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
Total liabilities -8.07%3.1B4.65%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
Shareholders equity
Paid-in capital 42.72%571.98M42.72%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%402.15M
Capital reserve funds -2.62%1.46B-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%1.46B
Surplus reserve funds 23.70%183.28M13.58%183.28M8.91%161.37M8.91%161.37M0.00%148.16M8.91%161.37M5.46%148.16M5.46%148.16M5.46%148.16M5.46%148.16M
Retained profit 39.49%1.11B64.64%1.02B87.28%944.15M114.88%829.12M211.51%794.1M250.43%621.48M147.42%504.13M126.19%385.86M72.24%254.92M67.63%177.35M
Less:Treasury stock ------------0.00%30.02M0.00%30.02M--30.02M--30.02M--30.02M--30.02M----
Other composite income -144.26%-1.61M128.82%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
Specific reserves -46.14%1.01M12.59%1.02M--2.52M--2.09M--1.88M--904.55K----------------
Shareholders equity without minority interests 17.94%3.32B22.09%3.23B23.80%3.08B23.69%2.91B25.83%2.81B20.35%2.64B12.23%2.49B7.69%2.36B3.89%2.24B4.17%2.2B
Minority interests --------------------------------3.96%8.17M-1.82%8.05M
Total shareholder equity 17.94%3.32B22.09%3.23B23.80%3.08B23.69%2.91B25.37%2.81B19.91%2.64B11.85%2.49B7.34%2.36B3.89%2.24B4.15%2.2B
Total liabilityies and equity 3.75%6.42B12.00%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
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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