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Shenzhen Microgate Technology (300319)

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  • 14.13
  • +0.78+5.84%
Market Closed May 22 15:00 CST
12.54BMarket Cap41.68P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Microgate Technology (300319) 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
-30.35%293.52M
66.08%543.5M
-16.57%327.09M
-18.87%314.16M
-19.01%421.41M
-35.13%327.25M
-13.92%392.03M
-26.01%387.23M
37.85%520.32M
-16.53%504.5M
Transactional financial assets
-2.87%509.63M
8.19%466.81M
39.33%564.82M
8.72%489.44M
22.98%524.67M
138.22%431.48M
25.34%405.37M
28.14%450.18M
-26.49%426.63M
-58.63%181.12M
Notes receivable and accounts receivable
6.61%1.32B
14.18%1.36B
26.93%1.58B
44.83%1.52B
22.01%1.24B
21.42%1.19B
17.88%1.25B
12.58%1.05B
22.05%1.01B
6.16%982.78M
-Notes receivable
-25.19%120.9M
-10.66%118.4M
46.51%116.21M
31.86%95.66M
62.21%161.61M
100.05%132.54M
11.79%79.32M
39.84%72.55M
165.99%99.63M
39.91%66.25M
-Accounts receivable
11.38%1.2B
17.28%1.24B
25.60%1.47B
45.80%1.42B
17.64%1.08B
15.74%1.06B
18.32%1.17B
10.97%976.22M
15.26%915.15M
4.34%916.53M
Other receivables (including interest and dividends)
36.57%28.45M
109.00%39.6M
61.32%32.23M
31.19%26.73M
83.07%20.83M
58.25%18.95M
-50.85%19.98M
-19.46%20.38M
-76.13%11.38M
-77.02%11.97M
-Other receivable
----
----
----
31.19%26.73M
----
58.25%18.95M
----
-19.46%20.38M
----
-77.02%11.97M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
78.34%39.59M
-46.93%9.67M
-60.13%13.57M
21.15%19.44M
-47.70%22.2M
3.46%18.23M
87.51%34.02M
0.05%16.05M
201.14%42.44M
-9.82%17.62M
Inventories
-0.27%606.23M
29.72%613.9M
34.78%634.26M
37.45%605.91M
43.40%607.89M
15.78%473.25M
9.60%470.59M
-3.21%440.83M
-3.75%423.91M
-12.32%408.74M
Receivable financing
24.18%154.04M
60.30%190.68M
13.35%114.38M
63.28%119.04M
-0.53%124.05M
27.29%118.95M
-2.44%100.91M
-9.72%72.9M
-44.37%124.71M
435.34%93.45M
Non-current assets due within one year
-25.05%185.38M
16.03%303.71M
71.32%335.36M
59.68%311.44M
23.76%247.33M
222.43%261.76M
--195.75M
--195.05M
--199.84M
--81.18M
Other current assets
-13.82%282.53M
-83.08%59.18M
-76.35%93.89M
-39.37%207.99M
9.97%327.83M
-27.27%349.72M
-22.79%396.98M
-19.36%343.03M
-39.73%298.1M
429.16%480.84M
Total current assets
-3.25%3.42B
12.42%3.59B
13.36%3.7B
21.47%3.61B
15.42%3.53B
15.59%3.19B
10.88%3.26B
5.88%2.97B
1.72%3.06B
5.66%2.76B
Non Current assets
Other equity investment
8.28%46.82M
8.28%46.82M
140.30%53.24M
140.30%53.24M
95.16%43.24M
95.16%43.24M
-1.49%22.16M
-1.49%22.16M
-1.49%22.16M
789.63%22.16M
Long-term equity investment
----
----
----
----
----
----
1.42%35.09M
2.43%35.31M
1.61%34.65M
1.61%34.65M
Fixed assets
----
----
----
13.50%1.99B
----
7.02%1.94B
----
-7.08%1.75B
----
-3.67%1.82B
Constru in process
----
----
----
20.15%400.83M
----
95.70%412.12M
----
131.71%333.61M
----
2.56%210.59M
Intangible assets
37.72%150.61M
80.79%153.12M
87.60%156.58M
87.30%159.84M
24.95%109.36M
-4.56%84.69M
-0.76%83.47M
-0.48%85.34M
10.71%87.53M
9.70%88.74M
Development expenditure
----
----
----
----
--18.59K
----
----
----
----
----
Goodwill
1.54%289.18M
9.52%289.18M
7.85%284.78M
7.85%284.78M
7.85%284.78M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
0.00%264.05M
Long deferred expense
26.30%36.15M
3.63%23M
44.72%35.81M
21.27%32.65M
1.05%28.62M
-17.29%22.2M
-8.71%24.74M
-1.99%26.93M
-0.13%28.32M
-11.21%26.84M
Deferred tax assets
15.57%87.7M
15.48%87.8M
5.76%79.51M
5.96%79.55M
1.07%75.89M
1.24%76.04M
7.49%75.18M
7.93%75.08M
7.99%75.08M
7.00%75.1M
Usufruct assets
101.55%59.97M
103.28%65.33M
223.12%77.71M
3.70%29.54M
17.79%29.75M
12.95%32.14M
-24.18%24.05M
-20.26%28.49M
-43.43%25.26M
-43.17%28.46M
Other non current assets
24.87%656.66M
-12.00%636.8M
-30.79%434.92M
-32.59%382.28M
12.48%525.86M
11.66%723.66M
92.04%628.4M
85.96%567.08M
670.13%467.51M
62.64%648.12M
Total non current assets
12.39%3.92B
7.40%3.87B
9.51%3.6B
6.93%3.41B
12.86%3.49B
12.03%3.6B
14.45%3.29B
11.00%3.19B
16.68%3.09B
6.41%3.21B
Total assets
4.52%7.34B
9.76%7.46B
11.43%7.3B
13.95%7.02B
14.13%7.03B
13.68%6.79B
12.64%6.55B
8.47%6.16B
8.73%6.16B
6.07%5.98B
Liabilities
Current liabilities
Short term loan
-60.71%86.3M
-56.97%116.14M
-30.10%202.56M
30.51%241.19M
158.33%219.67M
311.76%269.92M
726.82%289.79M
5,386.90%184.8M
516.37%85.03M
6,448.18%65.55M
Notes payable and accounts payable
14.94%1.71B
28.85%1.84B
38.53%1.74B
43.38%1.58B
31.97%1.48B
29.98%1.43B
20.06%1.25B
6.72%1.1B
18.93%1.13B
7.75%1.1B
-Notes payable
32.35%816.76M
39.85%822.15M
55.31%719.94M
47.49%588.74M
42.97%617.14M
36.86%587.87M
32.33%463.56M
10.84%399.17M
21.79%431.67M
25.67%429.53M
-Accounts payable
2.55%889.74M
21.15%1.02B
28.67%1.02B
41.04%986.86M
25.13%867.58M
25.57%840.28M
13.86%789.22M
4.51%699.71M
17.21%693.35M
-1.29%669.19M
Contract liabilities
-12.13%8.78M
32.51%9.12M
70.12%9.01M
67.69%8.25M
12.00%9.99M
85.68%6.89M
-41.87%5.3M
-85.16%4.92M
-55.22%8.92M
-23.52%3.71M
Advance receipts
----
----
----
----
----
----
37.09%1.66M
67.47%1.96M
-78.01%1.19M
32.93%1.23M
Salaries payable
1.30%111.01M
9.18%108.19M
28.01%102.96M
48.32%95.78M
31.83%109.58M
22.45%99.1M
25.84%80.43M
15.98%64.57M
21.45%83.12M
29.58%80.93M
Taxs payable
-40.37%30.22M
-14.62%36.91M
13.28%68.16M
24.11%62.34M
-14.58%50.67M
-17.76%43.23M
4.65%60.17M
8.33%50.23M
0.80%59.32M
-2.52%52.57M
Other payable (including interest and dividends)
-22.80%71.01M
202.83%66.21M
-28.37%62.95M
-28.20%66.71M
-2.75%91.97M
-71.49%21.86M
8.60%87.88M
25.73%92.9M
71.19%94.57M
-23.26%76.69M
-Interest payable
----
----
----
----
--3.87M
----
----
----
----
----
-Other payable
----
----
----
-28.20%66.71M
----
-71.49%21.86M
----
25.73%92.9M
----
-23.26%76.69M
Non current liabilities due within one year
229.17%18.16M
129.49%20.49M
-77.60%1.77M
-68.84%4.17M
-64.17%5.52M
-47.10%8.93M
-35.45%7.92M
241.58%13.4M
-61.04%15.4M
-67.00%16.88M
Other current liabilities
-54.72%24.57M
-70.06%18.25M
-67.45%12.78M
-70.41%7.7M
-7.59%54.25M
34.15%60.96M
14.73%39.27M
-26.25%26.02M
98.22%58.71M
-3.67%45.44M
Total current liabilities
1.49%2.06B
14.26%2.22B
20.30%2.2B
34.08%2.06B
32.33%2.03B
34.49%1.94B
36.45%1.83B
19.90%1.54B
23.82%1.53B
7.50%1.44B
Current liabilities
Long term loan
-16.98%15.77M
--15.77M
--17.67M
--17.74M
--19M
----
----
----
----
----
Long term account payable
----
----
----
--415.91K
----
----
----
----
----
----
Estimate liabilities
30.80%13.54M
-23.93%7.75M
2.26%9.53M
-9.08%7.87M
13.18%10.35M
0.64%10.18M
46.92%9.32M
78.63%8.65M
232.41%9.15M
267.66%10.12M
Deferred tax liabilities
-31.06%2.25M
28.50%2.28M
531.84%3.12M
526.76%3.17M
510.07%3.26M
232.90%1.78M
-46.67%494.14K
-46.34%506.57K
-44.68%534.06K
-45.97%534.06K
Long term deferred income
-4.64%228.86M
7.18%232.92M
-0.07%222.51M
1.23%231.05M
1.90%239.99M
3.53%217.31M
3.39%222.66M
2.86%228.23M
21.90%235.52M
20.56%209.91M
Lease liabilities
65.54%44.82M
92.18%48.54M
338.84%80.31M
61.95%29.74M
124.23%27.07M
73.88%25.26M
-20.00%18.3M
-46.34%18.36M
-70.37%12.07M
-60.59%14.53M
Total non current liabilities
1.57%305.24M
20.72%307.27M
32.85%333.14M
13.38%289.98M
16.80%300.51M
8.27%254.53M
2.15%250.77M
-2.35%255.75M
8.25%257.28M
9.49%235.09M
Total liabilities
1.50%2.36B
15.01%2.52B
21.81%2.53B
31.13%2.35B
30.10%2.33B
30.82%2.19B
31.13%2.08B
16.13%1.79B
21.31%1.79B
7.78%1.68B
Shareholders equity
Paid-in capital
0.97%887.59M
2.37%887.59M
1.14%879.1M
1.15%879.1M
1.10%879.1M
0.03%867.04M
0.27%869.18M
0.27%869.13M
0.61%869.5M
0.76%866.81M
Capital reserve funds
3.16%2.78B
6.92%2.78B
2.53%2.69B
2.66%2.69B
3.00%2.69B
0.05%2.6B
0.10%2.62B
0.22%2.62B
1.15%2.62B
1.58%2.6B
Surplus reserve funds
32.01%146.39M
32.01%146.39M
30.62%110.89M
30.62%110.89M
30.62%110.89M
30.62%110.89M
26.89%84.89M
26.89%84.89M
26.89%84.89M
26.83%84.89M
Retained profit
16.98%1.14B
19.82%1.09B
24.96%1.05B
28.35%956.84M
30.39%970.72M
33.11%908.37M
37.24%842.33M
40.37%745.48M
26.92%744.49M
26.27%682.45M
Less:Treasury stock
----
----
----
----
----
----
30.20%65.88M
29.59%65.58M
131.16%67.94M
-6.05%50.6M
Other composite income
-70.59%-18.65M
-57.07%-17.15M
-6,059.77%-11.46M
-7,643.62%-11.04M
-6,521.78%-10.93M
-6,688.28%-10.92M
-223.92%-186.1K
-189.98%-142.56K
-203.48%-165.09K
-211.37%-160.85K
Shareholders equity without minority interests
6.16%4.93B
9.16%4.88B
8.44%4.72B
8.74%4.62B
9.36%4.64B
7.02%4.47B
5.73%4.35B
5.59%4.25B
4.22%4.25B
5.29%4.18B
Minority interests
-6.56%51.18M
-59.87%50.68M
-58.27%51.28M
-57.76%51.15M
-54.55%54.78M
6.20%126.29M
5.57%122.88M
6.33%121.1M
6.94%120.51M
10.13%118.92M
Total shareholder equity
6.01%4.98B
7.26%4.93B
6.61%4.77B
6.90%4.67B
7.60%4.7B
7.00%4.6B
5.73%4.47B
5.61%4.37B
4.30%4.37B
5.41%4.3B
Total liabilityies and equity
4.52%7.34B
9.76%7.46B
11.43%7.3B
13.95%7.02B
14.13%7.03B
13.68%6.79B
12.64%6.55B
8.47%6.16B
8.73%6.16B
6.07%5.98B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -30.35%293.52M66.08%543.5M-16.57%327.09M-18.87%314.16M-19.01%421.41M-35.13%327.25M-13.92%392.03M-26.01%387.23M37.85%520.32M-16.53%504.5M
Transactional financial assets -2.87%509.63M8.19%466.81M39.33%564.82M8.72%489.44M22.98%524.67M138.22%431.48M25.34%405.37M28.14%450.18M-26.49%426.63M-58.63%181.12M
Notes receivable and accounts receivable 6.61%1.32B14.18%1.36B26.93%1.58B44.83%1.52B22.01%1.24B21.42%1.19B17.88%1.25B12.58%1.05B22.05%1.01B6.16%982.78M
-Notes receivable -25.19%120.9M-10.66%118.4M46.51%116.21M31.86%95.66M62.21%161.61M100.05%132.54M11.79%79.32M39.84%72.55M165.99%99.63M39.91%66.25M
-Accounts receivable 11.38%1.2B17.28%1.24B25.60%1.47B45.80%1.42B17.64%1.08B15.74%1.06B18.32%1.17B10.97%976.22M15.26%915.15M4.34%916.53M
Other receivables (including interest and dividends) 36.57%28.45M109.00%39.6M61.32%32.23M31.19%26.73M83.07%20.83M58.25%18.95M-50.85%19.98M-19.46%20.38M-76.13%11.38M-77.02%11.97M
-Other receivable ------------31.19%26.73M----58.25%18.95M-----19.46%20.38M-----77.02%11.97M
Contractual assets ----------------------0----------------
Advance payment 78.34%39.59M-46.93%9.67M-60.13%13.57M21.15%19.44M-47.70%22.2M3.46%18.23M87.51%34.02M0.05%16.05M201.14%42.44M-9.82%17.62M
Inventories -0.27%606.23M29.72%613.9M34.78%634.26M37.45%605.91M43.40%607.89M15.78%473.25M9.60%470.59M-3.21%440.83M-3.75%423.91M-12.32%408.74M
Receivable financing 24.18%154.04M60.30%190.68M13.35%114.38M63.28%119.04M-0.53%124.05M27.29%118.95M-2.44%100.91M-9.72%72.9M-44.37%124.71M435.34%93.45M
Non-current assets due within one year -25.05%185.38M16.03%303.71M71.32%335.36M59.68%311.44M23.76%247.33M222.43%261.76M--195.75M--195.05M--199.84M--81.18M
Other current assets -13.82%282.53M-83.08%59.18M-76.35%93.89M-39.37%207.99M9.97%327.83M-27.27%349.72M-22.79%396.98M-19.36%343.03M-39.73%298.1M429.16%480.84M
Total current assets -3.25%3.42B12.42%3.59B13.36%3.7B21.47%3.61B15.42%3.53B15.59%3.19B10.88%3.26B5.88%2.97B1.72%3.06B5.66%2.76B
Non Current assets
Other equity investment 8.28%46.82M8.28%46.82M140.30%53.24M140.30%53.24M95.16%43.24M95.16%43.24M-1.49%22.16M-1.49%22.16M-1.49%22.16M789.63%22.16M
Long-term equity investment ------------------------1.42%35.09M2.43%35.31M1.61%34.65M1.61%34.65M
Fixed assets ------------13.50%1.99B----7.02%1.94B-----7.08%1.75B-----3.67%1.82B
Constru in process ------------20.15%400.83M----95.70%412.12M----131.71%333.61M----2.56%210.59M
Intangible assets 37.72%150.61M80.79%153.12M87.60%156.58M87.30%159.84M24.95%109.36M-4.56%84.69M-0.76%83.47M-0.48%85.34M10.71%87.53M9.70%88.74M
Development expenditure ------------------18.59K--------------------
Goodwill 1.54%289.18M9.52%289.18M7.85%284.78M7.85%284.78M7.85%284.78M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M0.00%264.05M
Long deferred expense 26.30%36.15M3.63%23M44.72%35.81M21.27%32.65M1.05%28.62M-17.29%22.2M-8.71%24.74M-1.99%26.93M-0.13%28.32M-11.21%26.84M
Deferred tax assets 15.57%87.7M15.48%87.8M5.76%79.51M5.96%79.55M1.07%75.89M1.24%76.04M7.49%75.18M7.93%75.08M7.99%75.08M7.00%75.1M
Usufruct assets 101.55%59.97M103.28%65.33M223.12%77.71M3.70%29.54M17.79%29.75M12.95%32.14M-24.18%24.05M-20.26%28.49M-43.43%25.26M-43.17%28.46M
Other non current assets 24.87%656.66M-12.00%636.8M-30.79%434.92M-32.59%382.28M12.48%525.86M11.66%723.66M92.04%628.4M85.96%567.08M670.13%467.51M62.64%648.12M
Total non current assets 12.39%3.92B7.40%3.87B9.51%3.6B6.93%3.41B12.86%3.49B12.03%3.6B14.45%3.29B11.00%3.19B16.68%3.09B6.41%3.21B
Total assets 4.52%7.34B9.76%7.46B11.43%7.3B13.95%7.02B14.13%7.03B13.68%6.79B12.64%6.55B8.47%6.16B8.73%6.16B6.07%5.98B
Liabilities
Current liabilities
Short term loan -60.71%86.3M-56.97%116.14M-30.10%202.56M30.51%241.19M158.33%219.67M311.76%269.92M726.82%289.79M5,386.90%184.8M516.37%85.03M6,448.18%65.55M
Notes payable and accounts payable 14.94%1.71B28.85%1.84B38.53%1.74B43.38%1.58B31.97%1.48B29.98%1.43B20.06%1.25B6.72%1.1B18.93%1.13B7.75%1.1B
-Notes payable 32.35%816.76M39.85%822.15M55.31%719.94M47.49%588.74M42.97%617.14M36.86%587.87M32.33%463.56M10.84%399.17M21.79%431.67M25.67%429.53M
-Accounts payable 2.55%889.74M21.15%1.02B28.67%1.02B41.04%986.86M25.13%867.58M25.57%840.28M13.86%789.22M4.51%699.71M17.21%693.35M-1.29%669.19M
Contract liabilities -12.13%8.78M32.51%9.12M70.12%9.01M67.69%8.25M12.00%9.99M85.68%6.89M-41.87%5.3M-85.16%4.92M-55.22%8.92M-23.52%3.71M
Advance receipts ------------------------37.09%1.66M67.47%1.96M-78.01%1.19M32.93%1.23M
Salaries payable 1.30%111.01M9.18%108.19M28.01%102.96M48.32%95.78M31.83%109.58M22.45%99.1M25.84%80.43M15.98%64.57M21.45%83.12M29.58%80.93M
Taxs payable -40.37%30.22M-14.62%36.91M13.28%68.16M24.11%62.34M-14.58%50.67M-17.76%43.23M4.65%60.17M8.33%50.23M0.80%59.32M-2.52%52.57M
Other payable (including interest and dividends) -22.80%71.01M202.83%66.21M-28.37%62.95M-28.20%66.71M-2.75%91.97M-71.49%21.86M8.60%87.88M25.73%92.9M71.19%94.57M-23.26%76.69M
-Interest payable ------------------3.87M--------------------
-Other payable -------------28.20%66.71M-----71.49%21.86M----25.73%92.9M-----23.26%76.69M
Non current liabilities due within one year 229.17%18.16M129.49%20.49M-77.60%1.77M-68.84%4.17M-64.17%5.52M-47.10%8.93M-35.45%7.92M241.58%13.4M-61.04%15.4M-67.00%16.88M
Other current liabilities -54.72%24.57M-70.06%18.25M-67.45%12.78M-70.41%7.7M-7.59%54.25M34.15%60.96M14.73%39.27M-26.25%26.02M98.22%58.71M-3.67%45.44M
Total current liabilities 1.49%2.06B14.26%2.22B20.30%2.2B34.08%2.06B32.33%2.03B34.49%1.94B36.45%1.83B19.90%1.54B23.82%1.53B7.50%1.44B
Current liabilities
Long term loan -16.98%15.77M--15.77M--17.67M--17.74M--19M--------------------
Long term account payable --------------415.91K------------------------
Estimate liabilities 30.80%13.54M-23.93%7.75M2.26%9.53M-9.08%7.87M13.18%10.35M0.64%10.18M46.92%9.32M78.63%8.65M232.41%9.15M267.66%10.12M
Deferred tax liabilities -31.06%2.25M28.50%2.28M531.84%3.12M526.76%3.17M510.07%3.26M232.90%1.78M-46.67%494.14K-46.34%506.57K-44.68%534.06K-45.97%534.06K
Long term deferred income -4.64%228.86M7.18%232.92M-0.07%222.51M1.23%231.05M1.90%239.99M3.53%217.31M3.39%222.66M2.86%228.23M21.90%235.52M20.56%209.91M
Lease liabilities 65.54%44.82M92.18%48.54M338.84%80.31M61.95%29.74M124.23%27.07M73.88%25.26M-20.00%18.3M-46.34%18.36M-70.37%12.07M-60.59%14.53M
Total non current liabilities 1.57%305.24M20.72%307.27M32.85%333.14M13.38%289.98M16.80%300.51M8.27%254.53M2.15%250.77M-2.35%255.75M8.25%257.28M9.49%235.09M
Total liabilities 1.50%2.36B15.01%2.52B21.81%2.53B31.13%2.35B30.10%2.33B30.82%2.19B31.13%2.08B16.13%1.79B21.31%1.79B7.78%1.68B
Shareholders equity
Paid-in capital 0.97%887.59M2.37%887.59M1.14%879.1M1.15%879.1M1.10%879.1M0.03%867.04M0.27%869.18M0.27%869.13M0.61%869.5M0.76%866.81M
Capital reserve funds 3.16%2.78B6.92%2.78B2.53%2.69B2.66%2.69B3.00%2.69B0.05%2.6B0.10%2.62B0.22%2.62B1.15%2.62B1.58%2.6B
Surplus reserve funds 32.01%146.39M32.01%146.39M30.62%110.89M30.62%110.89M30.62%110.89M30.62%110.89M26.89%84.89M26.89%84.89M26.89%84.89M26.83%84.89M
Retained profit 16.98%1.14B19.82%1.09B24.96%1.05B28.35%956.84M30.39%970.72M33.11%908.37M37.24%842.33M40.37%745.48M26.92%744.49M26.27%682.45M
Less:Treasury stock ------------------------30.20%65.88M29.59%65.58M131.16%67.94M-6.05%50.6M
Other composite income -70.59%-18.65M-57.07%-17.15M-6,059.77%-11.46M-7,643.62%-11.04M-6,521.78%-10.93M-6,688.28%-10.92M-223.92%-186.1K-189.98%-142.56K-203.48%-165.09K-211.37%-160.85K
Shareholders equity without minority interests 6.16%4.93B9.16%4.88B8.44%4.72B8.74%4.62B9.36%4.64B7.02%4.47B5.73%4.35B5.59%4.25B4.22%4.25B5.29%4.18B
Minority interests -6.56%51.18M-59.87%50.68M-58.27%51.28M-57.76%51.15M-54.55%54.78M6.20%126.29M5.57%122.88M6.33%121.1M6.94%120.51M10.13%118.92M
Total shareholder equity 6.01%4.98B7.26%4.93B6.61%4.77B6.90%4.67B7.60%4.7B7.00%4.6B5.73%4.47B5.61%4.37B4.30%4.37B5.41%4.3B
Total liabilityies and equity 4.52%7.34B9.76%7.46B11.43%7.3B13.95%7.02B14.13%7.03B13.68%6.79B12.64%6.55B8.47%6.16B8.73%6.16B6.07%5.98B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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