CN Stock MarketDetailed Quotes

Shanghai Cooltech Power (300153)

Watchlist

29.69
+1.05+3.67%

Market Closed May 22 15:00 CST

9.50BMarket Cap165.87P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Cooltech Power (300153) Balance Sheet

All

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

23.44%593.18M

6.99%551.25M

4.92%550.99M

13.47%537.44M

3.93%480.52M

10.58%515.22M

31.63%525.14M

24.30%473.65M

49.25%462.36M

15.72%465.94M

Transactional financial assets

----

--4.09M

----

Notes receivable and accounts receivable

87.64%864.61M

47.87%614.28M

85.65%536.8M

20.34%443.98M

20.85%460.77M

7.58%415.42M

-16.17%289.14M

0.60%368.95M

-6.43%381.28M

-8.31%386.14M

-Notes receivable

165.79%6.59M

93.60%3.81M

6.53%2.16M

-96.97%224.16K

-78.54%2.48M

-61.14%1.97M

--2.03M

-40.03%7.4M

-9.34%11.56M

-77.08%5.07M

-Accounts receivable

87.22%858.01M

47.65%610.47M

86.21%534.64M

22.74%443.76M

23.96%458.29M

8.50%413.45M

-16.75%287.11M

2.02%361.56M

-6.33%369.72M

-4.50%381.08M

Other receivables (including interest and dividends)

5.45%5.71M

32.24%5.64M

74.92%7.62M

-10.93%7.78M

-55.00%5.41M

-63.18%4.26M

-66.19%4.36M

-33.13%8.73M

-21.00%12.03M

-26.52%11.58M

-Dividend receivable

----

--3.79M

----

-Other receivable

----

57.26%7.78M

----

-63.18%4.26M

----

-62.13%4.95M

----

-26.52%11.58M

Contractual assets

35.52%10.51M

8.94%10.91M

143.29%8.05M

303.29%7.76M

237.32%7.76M

85.73%10.01M

-36.54%3.31M

-53.90%1.92M

-19.19%2.3M

26.65%5.39M

Advance payment

-18.38%20.99M

-50.89%21.35M

10.55%24.23M

56.06%28.71M

177.45%25.71M

244.48%43.47M

-19.89%21.92M

84.02%18.39M

-14.04%9.27M

-10.60%12.62M

Inventories

123.26%1.15B

105.14%880.36M

-13.78%517.67M

30.38%548.13M

43.47%513.57M

21.56%429.15M

40.16%600.43M

28.92%420.4M

32.82%357.97M

64.91%353.05M

Receivable financing

-94.88%53.83K

172.15%3.14M

0.62%1.75M

5,884.04%4.55M

-69.93%1.05M

-67.07%1.15M

--1.74M

-30.82%76.1K

201.61%3.5M

194.24%3.5M

Other current assets

380.03%55.26M

720.85%40.02M

-50.17%4.35M

-11.35%10.2M

242.40%11.51M

39.36%4.88M

-16.93%8.72M

-15.86%11.51M

-69.89%3.36M

41.04%3.5M

Total current assets

79.04%2.7B

49.41%2.13B

13.80%1.66B

21.85%1.59B

22.26%1.51B

14.64%1.42B

18.45%1.45B

16.93%1.3B

19.86%1.23B

15.44%1.24B

Non Current assets

Other non-current financial assets

17.36%117.36M

0.00%100M

Investment real estate

-11.40%77.15M

-11.33%78.27M

-3.50%80.88M

1.12%85.87M

1.21%87.07M

1.29%88.27M

-5.04%83.81M

-4.98%84.92M

-4.91%86.03M

-4.85%87.14M

Long-term equity investment

7.82%94.44M

7.60%92.82M

3.67%86.76M

9.87%89.64M

4.36%87.59M

2.55%86.27M

0.58%83.68M

-2.88%81.59M

1.30%83.93M

2.48%84.13M

Fixed assets

----

-4.22%85.12M

----

-3.41%87.4M

----

-3.93%88.87M

----

-4.17%90.49M

Constru in process

----

-84.93%98.89K

----

--2.51M

----

--656.03K

----

Intangible assets

3.97%14.36M

3.56%14.43M

2.44%14.52M

-4.30%13.69M

-4.32%13.81M

-4.39%13.93M

3.91%14.18M

4.08%14.31M

4.25%14.43M

4.48%14.57M

Long deferred expense

11.55%10.27M

13.54%10.74M

12.20%8.97M

9.98%9.13M

6.92%9.21M

6.11%9.46M

-13.39%7.99M

-12.99%8.3M

-12.61%8.61M

-12.26%8.92M

Deferred tax assets

74.37%33.2M

17.04%26.63M

-3.35%23.24M

-14.76%22.9M

-5.81%19.04M

-2.50%22.75M

11.82%24.05M

12.18%26.86M

-4.87%20.21M

-17.72%23.34M

Usufruct assets

137.79%34.7M

97.13%29.83M

80.14%29.36M

5.91%17.85M

-16.23%14.59M

-15.84%15.13M

-12.12%16.3M

-11.76%16.86M

-8.82%17.42M

-11.11%17.98M

Other non current assets

9.77%6.81M

-51.45%6.09M

-92.77%1.57M

-80.28%2.37M

-48.59%6.2M

-7.41%12.54M

250.98%21.75M

118.31%12M

108.33%12.07M

212.65%13.55M

Total non current assets

13.22%483.38M

7.82%472.56M

-1.97%432.34M

-1.77%426.67M

-1.47%426.95M

-0.42%438.28M

2.27%441.03M

-0.77%434.37M

-1.03%433.3M

-1.13%440.12M

Total assets

64.50%3.18B

39.62%2.6B

10.13%2.09B

15.95%2.02B

16.09%1.93B

10.70%1.86B

14.24%1.9B

11.94%1.74B

13.62%1.67B

10.59%1.68B

Liabilities

Current liabilities

Short term loan

39.01%110.05M

-3.40%79.86M

-12.95%85.03M

14.76%97.63M

-31.73%79.17M

-3.39%82.67M

-0.34%97.68M

-21.39%85.07M

-14.47%115.96M

-36.13%85.57M

Notes payable and accounts payable

117.27%1.44B

94.35%1.1B

17.96%731.16M

12.51%639.55M

25.63%662.38M

0.85%566.57M

18.87%619.84M

32.76%568.46M

62.98%527.26M

67.18%561.8M

-Notes payable

341.71%379.24M

254.75%281.94M

23.77%99.96M

-41.56%52.88M

-20.88%85.86M

-17.33%79.48M

-23.53%80.76M

74.19%90.48M

224.42%108.52M

33.83%96.14M

-Accounts payable

83.85%1.06B

68.17%819.17M

17.09%631.2M

22.74%586.67M

37.68%576.52M

4.60%487.09M

29.64%539.08M

27.04%477.98M

44.36%418.75M

76.24%465.66M

Contract liabilities

109.84%442.63M

19.35%280.56M

30.84%237.58M

174.65%273.45M

355.56%210.94M

336.82%235.08M

130.12%181.58M

93.13%99.56M

-12.82%46.3M

-26.71%53.82M

Advance receipts

343.18%674.75K

-31.28%442.74K

--377.67K

----

--152.25K

-56.02%644.22K

----

7.93%771.35K

----

6.14%1.46M

Salaries payable

1.64%4.13M

57.11%17.19M

145.26%8.14M

7.39%3.46M

29.95%4.06M

28.13%10.94M

18.18%3.32M

6.94%3.22M

4.22%3.13M

7.86%8.54M

Taxs payable

543.18%22.8M

-37.41%3.44M

359.40%6.07M

90.69%2.55M

-55.59%3.54M

-49.03%5.5M

8.69%1.32M

20.33%1.34M

257.03%7.98M

43.38%10.79M

Other payable (including interest and dividends)

95.65%7.52M

227.38%14.04M

-52.09%4.11M

-58.43%2.98M

0.10%3.85M

-43.51%4.29M

-14.28%8.57M

-40.95%7.17M

-77.55%3.84M

-55.55%7.59M

-Other payable

----

-58.43%2.98M

----

-43.51%4.29M

----

-40.95%7.17M

----

-55.55%7.59M

Non current liabilities due within one year

71.53%13.3M

31.58%9.25M

-8.46%9.88M

-60.68%4.51M

14.72%7.75M

-19.13%7.03M

44.83%10.79M

86.49%11.47M

117.58%6.76M

36.08%8.69M

Other current liabilities

1,777.16%117.02M

1,281.46%96.48M

-31.65%17.16M

24.92%23.21M

-59.14%6.23M

-42.83%6.98M

127.63%25.1M

7.83%18.58M

-29.83%15.25M

-56.90%12.22M

Total current liabilities

120.56%2.16B

74.23%1.6B

15.96%1.1B

31.63%1.05B

34.63%978.08M

22.55%919.7M

29.63%948.2M

26.63%795.64M

29.87%726.49M

22.61%750.48M

Current liabilities

Long term loan

0.00%37.4M

-34.84%37.4M

-40.06%37.4M

-21.05%57.4M

-22.43%57.4M

-5.45%62.4M

-9.04%62.4M

Estimate liabilities

68.60%11.86M

-20.61%5.59M

29.93%4.47M

104.61%7.04M

101.68%7.04M

99.62%7.04M

-19.24%3.44M

-28.32%3.44M

-27.28%3.49M

-26.53%3.52M

Deferred tax liabilities

186.46%10.45M

162.87%9.95M

77.07%7.21M

5.91%4.46M

-16.23%3.65M

-15.84%3.78M

--4.07M

--4.21M

--4.36M

-11.11%4.5M

Long term deferred income

--1.02M

----

-80.65%240K

-90.13%150K

Lease liabilities

64.10%24.76M

47.75%23.1M

45.72%24.31M

-1.12%17.08M

-15.19%15.09M

-14.57%15.63M

-16.41%16.69M

-12.52%17.28M

-14.19%17.79M

-9.80%18.3M

Total non current liabilities

35.33%85.49M

19.07%76.03M

-10.05%73.4M

-19.85%65.98M

-28.44%63.17M

-28.15%63.85M

-16.40%81.6M

-17.26%82.33M

-4.85%88.27M

-11.36%88.87M

Total liabilities

115.39%2.24B

70.65%1.68B

13.89%1.17B

26.81%1.11B

27.80%1.04B

17.18%983.56M

24.21%1.03B

20.63%877.97M

24.93%814.77M

17.83%839.35M

Shareholders equity

Paid-in capital

0.00%320M

Capital reserve funds

-0.14%488.24M

0.00%488.94M

Surplus reserve funds

7.42%38.48M

0.00%35.82M

Retained profit

194.80%82.88M

338.65%62.54M

1,121.69%52.43M

1,359.37%38.25M

337.11%28.11M

168.73%14.26M

112.60%4.29M

92.60%-3.04M

74.30%-11.86M

60.87%-20.74M

Other composite income

-38.96%7.59M

-6.21%11.53M

15.11%11.57M

12.19%12.58M

15.65%12.44M

11.03%12.29M

-15.06%10.05M

-13.91%11.21M

61.85%10.76M

39.37%11.07M

Shareholders equity without minority interests

5.86%937.19M

5.68%920.78M

5.78%908.76M

5.00%895.59M

4.94%885.31M

4.34%871.3M

4.45%859.1M

4.43%852.93M

4.77%843.66M

4.43%835.08M

Minority interests

-95.16%324.69K

-95.27%330.02K

-9.15%6.25M

-11.22%6.31M

-3.47%6.7M

-5.58%6.98M

-11.83%6.88M

-11.93%7.1M

-16.73%6.94M

-15.83%7.4M

Total shareholder equity

5.10%937.51M

4.88%921.11M

5.66%915.01M

4.87%901.89M

4.87%892.01M

4.25%878.29M

4.29%865.98M

4.27%860.04M

4.55%850.6M

4.21%842.48M

Total liabilityies and equity

64.50%3.18B

39.62%2.6B

10.13%2.09B

15.95%2.02B

16.09%1.93B

10.70%1.86B

14.24%1.9B

11.94%1.74B

13.62%1.67B

10.59%1.68B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Unqualified opinion with explanatory notes

Unqualified opinion

Auditor

ShinWing Certified Public Accountants (Special General Partnership)

Dahua 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	23.44%593.18M	6.99%551.25M	4.92%550.99M	13.47%537.44M	3.93%480.52M	10.58%515.22M	31.63%525.14M	24.30%473.65M	49.25%462.36M	15.72%465.94M
Transactional financial assets	----	----	--4.09M	----	----	----	----	----	----	----
Notes receivable and accounts receivable	87.64%864.61M	47.87%614.28M	85.65%536.8M	20.34%443.98M	20.85%460.77M	7.58%415.42M	-16.17%289.14M	0.60%368.95M	-6.43%381.28M	-8.31%386.14M
-Notes receivable	165.79%6.59M	93.60%3.81M	6.53%2.16M	-96.97%224.16K	-78.54%2.48M	-61.14%1.97M	--2.03M	-40.03%7.4M	-9.34%11.56M	-77.08%5.07M
-Accounts receivable	87.22%858.01M	47.65%610.47M	86.21%534.64M	22.74%443.76M	23.96%458.29M	8.50%413.45M	-16.75%287.11M	2.02%361.56M	-6.33%369.72M	-4.50%381.08M
Other receivables (including interest and dividends)	5.45%5.71M	32.24%5.64M	74.92%7.62M	-10.93%7.78M	-55.00%5.41M	-63.18%4.26M	-66.19%4.36M	-33.13%8.73M	-21.00%12.03M	-26.52%11.58M
-Dividend receivable	----	----	----	----	----	----	----	--3.79M	----	----
-Other receivable	----	----	----	57.26%7.78M	----	-63.18%4.26M	----	-62.13%4.95M	----	-26.52%11.58M
Contractual assets	35.52%10.51M	8.94%10.91M	143.29%8.05M	303.29%7.76M	237.32%7.76M	85.73%10.01M	-36.54%3.31M	-53.90%1.92M	-19.19%2.3M	26.65%5.39M
Advance payment	-18.38%20.99M	-50.89%21.35M	10.55%24.23M	56.06%28.71M	177.45%25.71M	244.48%43.47M	-19.89%21.92M	84.02%18.39M	-14.04%9.27M	-10.60%12.62M
Inventories	123.26%1.15B	105.14%880.36M	-13.78%517.67M	30.38%548.13M	43.47%513.57M	21.56%429.15M	40.16%600.43M	28.92%420.4M	32.82%357.97M	64.91%353.05M
Receivable financing	-94.88%53.83K	172.15%3.14M	0.62%1.75M	5,884.04%4.55M	-69.93%1.05M	-67.07%1.15M	--1.74M	-30.82%76.1K	201.61%3.5M	194.24%3.5M
Other current assets	380.03%55.26M	720.85%40.02M	-50.17%4.35M	-11.35%10.2M	242.40%11.51M	39.36%4.88M	-16.93%8.72M	-15.86%11.51M	-69.89%3.36M	41.04%3.5M
Total current assets	79.04%2.7B	49.41%2.13B	13.80%1.66B	21.85%1.59B	22.26%1.51B	14.64%1.42B	18.45%1.45B	16.93%1.3B	19.86%1.23B	15.44%1.24B
Non Current assets
Other non-current financial assets	17.36%117.36M	17.36%117.36M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M
Investment real estate	-11.40%77.15M	-11.33%78.27M	-3.50%80.88M	1.12%85.87M	1.21%87.07M	1.29%88.27M	-5.04%83.81M	-4.98%84.92M	-4.91%86.03M	-4.85%87.14M
Long-term equity investment	7.82%94.44M	7.60%92.82M	3.67%86.76M	9.87%89.64M	4.36%87.59M	2.55%86.27M	0.58%83.68M	-2.88%81.59M	1.30%83.93M	2.48%84.13M
Fixed assets	----	----	----	-4.22%85.12M	----	-3.41%87.4M	----	-3.93%88.87M	----	-4.17%90.49M
Constru in process	----	----	----	-84.93%98.89K	----	--2.51M	----	--656.03K	----	----
Intangible assets	3.97%14.36M	3.56%14.43M	2.44%14.52M	-4.30%13.69M	-4.32%13.81M	-4.39%13.93M	3.91%14.18M	4.08%14.31M	4.25%14.43M	4.48%14.57M
Long deferred expense	11.55%10.27M	13.54%10.74M	12.20%8.97M	9.98%9.13M	6.92%9.21M	6.11%9.46M	-13.39%7.99M	-12.99%8.3M	-12.61%8.61M	-12.26%8.92M
Deferred tax assets	74.37%33.2M	17.04%26.63M	-3.35%23.24M	-14.76%22.9M	-5.81%19.04M	-2.50%22.75M	11.82%24.05M	12.18%26.86M	-4.87%20.21M	-17.72%23.34M
Usufruct assets	137.79%34.7M	97.13%29.83M	80.14%29.36M	5.91%17.85M	-16.23%14.59M	-15.84%15.13M	-12.12%16.3M	-11.76%16.86M	-8.82%17.42M	-11.11%17.98M
Other non current assets	9.77%6.81M	-51.45%6.09M	-92.77%1.57M	-80.28%2.37M	-48.59%6.2M	-7.41%12.54M	250.98%21.75M	118.31%12M	108.33%12.07M	212.65%13.55M
Total non current assets	13.22%483.38M	7.82%472.56M	-1.97%432.34M	-1.77%426.67M	-1.47%426.95M	-0.42%438.28M	2.27%441.03M	-0.77%434.37M	-1.03%433.3M	-1.13%440.12M
Total assets	64.50%3.18B	39.62%2.6B	10.13%2.09B	15.95%2.02B	16.09%1.93B	10.70%1.86B	14.24%1.9B	11.94%1.74B	13.62%1.67B	10.59%1.68B
Liabilities
Current liabilities
Short term loan	39.01%110.05M	-3.40%79.86M	-12.95%85.03M	14.76%97.63M	-31.73%79.17M	-3.39%82.67M	-0.34%97.68M	-21.39%85.07M	-14.47%115.96M	-36.13%85.57M
Notes payable and accounts payable	117.27%1.44B	94.35%1.1B	17.96%731.16M	12.51%639.55M	25.63%662.38M	0.85%566.57M	18.87%619.84M	32.76%568.46M	62.98%527.26M	67.18%561.8M
-Notes payable	341.71%379.24M	254.75%281.94M	23.77%99.96M	-41.56%52.88M	-20.88%85.86M	-17.33%79.48M	-23.53%80.76M	74.19%90.48M	224.42%108.52M	33.83%96.14M
-Accounts payable	83.85%1.06B	68.17%819.17M	17.09%631.2M	22.74%586.67M	37.68%576.52M	4.60%487.09M	29.64%539.08M	27.04%477.98M	44.36%418.75M	76.24%465.66M
Contract liabilities	109.84%442.63M	19.35%280.56M	30.84%237.58M	174.65%273.45M	355.56%210.94M	336.82%235.08M	130.12%181.58M	93.13%99.56M	-12.82%46.3M	-26.71%53.82M
Advance receipts	343.18%674.75K	-31.28%442.74K	--377.67K	----	--152.25K	-56.02%644.22K	----	7.93%771.35K	----	6.14%1.46M
Salaries payable	1.64%4.13M	57.11%17.19M	145.26%8.14M	7.39%3.46M	29.95%4.06M	28.13%10.94M	18.18%3.32M	6.94%3.22M	4.22%3.13M	7.86%8.54M
Taxs payable	543.18%22.8M	-37.41%3.44M	359.40%6.07M	90.69%2.55M	-55.59%3.54M	-49.03%5.5M	8.69%1.32M	20.33%1.34M	257.03%7.98M	43.38%10.79M
Other payable (including interest and dividends)	95.65%7.52M	227.38%14.04M	-52.09%4.11M	-58.43%2.98M	0.10%3.85M	-43.51%4.29M	-14.28%8.57M	-40.95%7.17M	-77.55%3.84M	-55.55%7.59M
-Other payable	----	----	----	-58.43%2.98M	----	-43.51%4.29M	----	-40.95%7.17M	----	-55.55%7.59M
Non current liabilities due within one year	71.53%13.3M	31.58%9.25M	-8.46%9.88M	-60.68%4.51M	14.72%7.75M	-19.13%7.03M	44.83%10.79M	86.49%11.47M	117.58%6.76M	36.08%8.69M
Other current liabilities	1,777.16%117.02M	1,281.46%96.48M	-31.65%17.16M	24.92%23.21M	-59.14%6.23M	-42.83%6.98M	127.63%25.1M	7.83%18.58M	-29.83%15.25M	-56.90%12.22M
Total current liabilities	120.56%2.16B	74.23%1.6B	15.96%1.1B	31.63%1.05B	34.63%978.08M	22.55%919.7M	29.63%948.2M	26.63%795.64M	29.87%726.49M	22.61%750.48M
Current liabilities
Long term loan	0.00%37.4M	0.00%37.4M	-34.84%37.4M	-34.84%37.4M	-40.06%37.4M	-40.06%37.4M	-21.05%57.4M	-22.43%57.4M	-5.45%62.4M	-9.04%62.4M
Estimate liabilities	68.60%11.86M	-20.61%5.59M	29.93%4.47M	104.61%7.04M	101.68%7.04M	99.62%7.04M	-19.24%3.44M	-28.32%3.44M	-27.28%3.49M	-26.53%3.52M
Deferred tax liabilities	186.46%10.45M	162.87%9.95M	77.07%7.21M	5.91%4.46M	-16.23%3.65M	-15.84%3.78M	--4.07M	--4.21M	--4.36M	-11.11%4.5M
Long term deferred income	--1.02M	----	----	----	----	----	----	----	-80.65%240K	-90.13%150K
Lease liabilities	64.10%24.76M	47.75%23.1M	45.72%24.31M	-1.12%17.08M	-15.19%15.09M	-14.57%15.63M	-16.41%16.69M	-12.52%17.28M	-14.19%17.79M	-9.80%18.3M
Total non current liabilities	35.33%85.49M	19.07%76.03M	-10.05%73.4M	-19.85%65.98M	-28.44%63.17M	-28.15%63.85M	-16.40%81.6M	-17.26%82.33M	-4.85%88.27M	-11.36%88.87M
Total liabilities	115.39%2.24B	70.65%1.68B	13.89%1.17B	26.81%1.11B	27.80%1.04B	17.18%983.56M	24.21%1.03B	20.63%877.97M	24.93%814.77M	17.83%839.35M
Shareholders equity
Paid-in capital	0.00%320M	0.00%320M	0.00%320M	0.00%320M	0.00%320M	0.00%320M	0.00%320M	0.00%320M	0.00%320M	0.00%320M
Capital reserve funds	-0.14%488.24M	-0.14%488.24M	0.00%488.94M	0.00%488.94M	0.00%488.94M	0.00%488.94M	0.00%488.94M	0.00%488.94M	0.00%488.94M	0.00%488.94M
Surplus reserve funds	7.42%38.48M	7.42%38.48M	0.00%35.82M	0.00%35.82M	0.00%35.82M	0.00%35.82M	0.00%35.82M	0.00%35.82M	0.00%35.82M	0.00%35.82M
Retained profit	194.80%82.88M	338.65%62.54M	1,121.69%52.43M	1,359.37%38.25M	337.11%28.11M	168.73%14.26M	112.60%4.29M	92.60%-3.04M	74.30%-11.86M	60.87%-20.74M
Other composite income	-38.96%7.59M	-6.21%11.53M	15.11%11.57M	12.19%12.58M	15.65%12.44M	11.03%12.29M	-15.06%10.05M	-13.91%11.21M	61.85%10.76M	39.37%11.07M
Shareholders equity without minority interests	5.86%937.19M	5.68%920.78M	5.78%908.76M	5.00%895.59M	4.94%885.31M	4.34%871.3M	4.45%859.1M	4.43%852.93M	4.77%843.66M	4.43%835.08M
Minority interests	-95.16%324.69K	-95.27%330.02K	-9.15%6.25M	-11.22%6.31M	-3.47%6.7M	-5.58%6.98M	-11.83%6.88M	-11.93%7.1M	-16.73%6.94M	-15.83%7.4M
Total shareholder equity	5.10%937.51M	4.88%921.11M	5.66%915.01M	4.87%901.89M	4.87%892.01M	4.25%878.29M	4.29%865.98M	4.27%860.04M	4.55%850.6M	4.21%842.48M
Total liabilityies and equity	64.50%3.18B	39.62%2.6B	10.13%2.09B	15.95%2.02B	16.09%1.93B	10.70%1.86B	14.24%1.9B	11.94%1.74B	13.62%1.67B	10.59%1.68B
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 with explanatory notes	--	--	--	Unqualified opinion
Auditor	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	Dahua 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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