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Zhejiang Yonggui Electric Equipment (300351)

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  • 25.01
  • +0.11+0.44%
Market Closed May 20 15:00 CST
9.73BMarket Cap555.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Yonggui Electric Equipment (300351) Balance Sheet

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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
-10.58%1.23B
150.61%1.29B
207.95%1.52B
166.27%1.54B
142.34%1.38B
-24.95%512.78M
-23.47%493.07M
-15.09%577.69M
-15.04%567.69M
-9.33%683.22M
Transactional financial assets
--250.89M
--328.86M
976.42%10M
2,523.78%20M
----
----
28.22%929K
27.70%762.26K
-0.91%631.25K
-96.79%710.65K
Notes receivable and accounts receivable
12.42%1.12B
9.98%1.14B
13.95%1.11B
24.23%1.07B
11.23%995.74M
16.49%1.03B
17.25%970.69M
0.99%863.44M
4.08%895.24M
4.02%886.77M
-Notes receivable
-33.25%72.59M
11.60%121.17M
87.86%111.94M
99.96%80.45M
95.10%108.75M
62.45%108.57M
31.24%59.59M
16.11%40.24M
51.61%55.74M
76.99%66.83M
-Accounts receivable
18.02%1.05B
9.79%1.01B
9.11%994.13M
20.52%992.17M
5.66%886.99M
12.75%924.44M
16.44%911.1M
0.35%823.21M
1.96%839.5M
0.64%819.93M
Other receivables (including interest and dividends)
4.39%10.36M
25.29%10.58M
26.58%12.22M
23.70%10.35M
19.50%9.92M
32.97%8.45M
15.74%9.66M
1.97%8.37M
26.91%8.3M
6.10%6.35M
-Other receivable
----
----
----
23.70%10.35M
----
32.97%8.45M
----
1.97%8.37M
----
6.10%6.35M
Advance payment
-5.22%31.82M
-14.08%19.68M
64.89%42.87M
22.94%27.87M
66.63%33.57M
56.88%22.91M
37.40%26M
73.16%22.67M
40.20%20.15M
30.81%14.6M
Inventories
15.28%745.37M
28.55%710.18M
22.51%658.77M
26.38%652.04M
26.07%646.59M
22.04%552.44M
18.53%537.72M
18.34%515.93M
0.91%512.89M
-8.32%452.69M
Receivable financing
-37.38%149.2M
-34.92%196.42M
0.40%187.79M
-35.10%128.94M
-5.33%238.28M
9.94%301.8M
-3.51%187.04M
-5.87%198.66M
1.53%251.69M
24.90%274.51M
Other current assets
50.44%16.08M
48.86%12.81M
28.14%7.53M
1.75%9.83M
17.35%10.69M
233.07%8.6M
15.96%5.88M
211.99%9.66M
249.30%9.11M
64.99%2.58M
Total current assets
7.33%3.55B
51.63%3.7B
58.84%3.54B
57.47%3.46B
46.12%3.31B
5.11%2.44B
3.64%2.23B
-0.46%2.2B
-1.86%2.27B
-1.65%2.32B
Non Current assets
Other equity investment
----
----
----
----
--0
----
----
----
----
----
Other non-current financial assets
0.00%5.5M
0.00%5.5M
0.00%5.5M
0.00%5.5M
0.00%5.5M
0.00%5.5M
--5.5M
--5.5M
--5.5M
--5.5M
Investment real estate
-10.02%25.26M
-9.79%25.96M
-9.93%26.66M
-9.71%27.37M
-9.50%28.07M
-9.30%28.78M
-17.23%29.6M
-20.21%30.31M
-20.42%31.02M
-18.86%31.73M
Long-term equity investment
-13.61%104.17M
-12.31%104.76M
6.79%129.65M
9.26%130.2M
3.56%120.58M
3.09%119.47M
4.86%121.4M
2.89%119.16M
11.71%116.44M
11.27%115.89M
Fixed assets
----
----
----
60.84%585.23M
----
53.68%573.31M
----
-0.57%363.86M
----
2.01%373.04M
Constru in process
----
----
----
-2.72%287.35M
----
33.54%225.37M
----
368.75%295.37M
----
954.69%168.77M
Intangible assets
-4.39%117.89M
-3.39%119.32M
-1.37%120.98M
-0.49%122.36M
-0.48%123.31M
-1.38%123.51M
-1.71%122.67M
34.91%122.96M
35.05%123.9M
35.66%125.24M
Goodwill
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
0.00%3.04M
Long deferred expense
89.12%33.02M
89.85%34.23M
33.21%23.43M
152.76%20.17M
101.26%17.46M
123.01%18.03M
125.35%17.59M
-2.15%7.98M
0.18%8.67M
-9.16%8.09M
Deferred tax assets
-26.35%4.42M
-55.04%2.76M
-29.88%4.64M
-57.95%2.93M
-13.40%6M
-13.85%6.13M
-45.05%6.61M
-38.87%6.97M
-37.19%6.93M
-36.41%7.12M
Usufruct assets
-14.68%10.33M
-14.63%11.57M
-3.66%11.7M
-2.64%11.31M
18.10%12.11M
23.74%13.56M
90.73%12.15M
41.40%11.61M
5.98%10.25M
-4.38%10.96M
Other non current assets
-24.98%20.21M
-3.55%13.01M
3.59%57.43M
-9.01%41.61M
-25.50%26.94M
-51.80%13.49M
159.31%55.44M
88.20%45.72M
72.93%36.15M
2.28%27.98M
Total non current assets
3.22%1.22B
6.29%1.2B
16.86%1.25B
22.18%1.24B
32.04%1.18B
28.82%1.13B
32.94%1.07B
38.88%1.01B
29.71%895.99M
29.17%877.34M
Total assets
6.25%4.77B
37.27%4.9B
45.25%4.79B
46.34%4.7B
42.13%4.49B
11.61%3.57B
11.60%3.3B
9.31%3.21B
5.41%3.16B
5.24%3.2B
Liabilities
Current liabilities
Short term loan
445,198.17%44.53M
184,618.13%18.47M
185,602.35%150.05M
15,465.09%150.05M
-98.89%10K
-98.89%10K
-91.02%80.8K
90.25%964K
-85.06%900K
-52.69%900K
Notes payable and accounts payable
14.54%989.98M
19.04%1.01B
41.69%939.39M
43.27%901.67M
44.44%864.32M
36.24%852.64M
41.70%662.97M
31.93%629.35M
5.93%598.39M
6.56%625.84M
-Notes payable
159.04%312.6M
171.58%213.12M
229.81%225.61M
74.66%165.53M
62.42%120.68M
-13.57%78.47M
-31.38%68.41M
-25.06%94.77M
-36.40%74.3M
-14.80%90.8M
-Accounts payable
-8.91%677.38M
3.58%801.88M
20.05%713.78M
37.71%736.14M
41.89%743.65M
44.69%774.17M
61.49%594.57M
52.49%534.58M
16.97%524.09M
11.30%535.04M
Contract liabilities
-17.63%24.06M
34.24%24.28M
21.58%26.23M
-7.72%20.8M
78.55%29.21M
46.18%18.09M
29.76%21.57M
90.74%22.54M
15.79%16.36M
30.48%12.37M
Advance receipts
-51.82%533.02K
-1.58%844.5K
12.01%1.14M
-41.72%635.95K
-40.37%1.11M
-15.18%858.05K
-34.56%1.02M
129.07%1.09M
368.23%1.86M
22.03%1.01M
Salaries payable
48.89%17.01M
-17.08%68.92M
-30.48%31.14M
-10.63%21.3M
1.25%11.43M
29.38%83.11M
254.91%44.8M
130.56%23.83M
88.56%11.29M
16.43%64.24M
Taxs payable
30.79%10.8M
-18.47%12.16M
-12.14%10.81M
159.43%14.41M
-6.60%8.26M
7.14%14.92M
39.13%12.31M
-51.94%5.56M
-33.02%8.84M
-43.57%13.92M
Other payable (including interest and dividends)
16.05%31.74M
35.95%35.25M
1.37%25.29M
-14.14%23.68M
-18.88%27.35M
-26.12%25.93M
-23.14%24.95M
-13.57%27.58M
-5.52%33.72M
-10.05%35.09M
-Dividend payable
----
----
----
----
----
----
----
--840K
----
----
-Other payable
----
----
----
-11.44%23.68M
----
-26.12%25.93M
----
-16.21%26.74M
----
-10.05%35.09M
Non current liabilities due within one year
844.65%52.11M
1,622.62%106.8M
27.00%6.4M
5.95%5.66M
24.57%5.52M
12.59%6.2M
23.04%5.04M
-4.27%5.35M
-26.29%4.43M
-23.21%5.51M
Other current liabilities
826.94%35.19M
54.14%35.22M
-92.75%3.1M
-93.76%2.68M
-90.99%3.8M
-45.08%22.85M
1,888.05%42.8M
2,767.71%42.93M
2,236.71%42.13M
3,274.89%41.61M
Total current liabilities
26.81%1.21B
28.53%1.32B
46.35%1.19B
50.28%1.14B
32.47%951M
28.00%1.02B
49.06%815.54M
37.85%759.19M
10.77%717.91M
10.14%800.5M
Current liabilities
Bonds payable
1.76%957.69M
--950.79M
--959.44M
--949.91M
--941.13M
----
----
----
----
----
Estimate liabilities
41.12%7.92M
39.01%7.94M
690.92%6.59M
2,943.40%5.29M
4,299.36%5.61M
1,010.77%5.71M
12.48%832.61K
-83.94%173.73K
-90.09%127.51K
-62.54%514.36K
Long term deferred income
45.03%45.1M
41.04%44.83M
34.30%43M
-5.04%31.59M
4.47%31.1M
4.17%31.78M
4.54%32.02M
4.18%33.26M
-10.50%29.77M
-4.11%30.51M
Lease liabilities
-56.23%3.28M
-38.46%4.9M
-8.56%7.06M
1.62%7.22M
18.49%7.49M
42.34%7.96M
227.66%7.72M
125.64%7.11M
58.86%6.32M
32.79%5.59M
Total non current liabilities
2.91%1.01B
2,118.62%1.01B
2,404.41%1.02B
2,351.69%994.01M
2,620.58%985.33M
24.14%45.45M
20.29%40.57M
12.12%40.54M
-6.00%36.22M
-2.10%36.62M
Total liabilities
14.65%2.22B
117.31%2.33B
158.10%2.21B
166.95%2.13B
156.76%1.94B
27.83%1.07B
47.39%856.11M
36.27%799.74M
9.83%754.13M
9.54%837.11M
Shareholders equity
Paid-in capital
0.27%388.91M
0.25%388.9M
0.25%387.88M
0.28%387.87M
0.28%387.87M
0.29%387.92M
0.41%386.9M
0.42%386.77M
0.42%386.77M
0.42%386.79M
Other equity instruments
28.99%41.19M
--41.19M
--25.94M
--25.94M
--31.93M
----
----
----
----
----
Capital reserve funds
-1.70%1.76B
-1.84%1.76B
1.47%1.79B
1.57%1.79B
1.61%1.79B
1.86%1.79B
-1.56%1.77B
-1.44%1.76B
-1.33%1.76B
-1.22%1.76B
Surplus reserve funds
11.74%60.76M
11.74%60.76M
14.39%54.38M
14.39%54.38M
14.39%54.38M
14.39%54.38M
12.74%47.54M
12.74%47.54M
12.74%47.54M
12.74%47.54M
Retained profit
-5.14%224.62M
15.38%246.37M
33.93%261.46M
46.29%245.01M
36.59%236.78M
60.25%213.52M
53.01%195.22M
57.05%167.48M
138.39%173.35M
254.84%133.24M
Less:Treasury stock
-91.86%306.5K
-92.45%306.5K
-51.79%3.77M
-48.52%3.77M
-48.52%3.77M
-45.30%4.06M
-32.69%7.81M
-30.74%7.32M
-30.74%7.32M
-29.72%7.42M
Other composite income
-14,887.09%-420K
10,394.00%431.1K
186.69%372.75K
--356.44K
---2.8K
---4.19K
--130.02K
----
----
--0
Shareholders equity without minority interests
-0.91%2.47B
2.16%2.5B
5.46%2.52B
6.07%2.5B
5.73%2.5B
5.36%2.44B
2.16%2.39B
1.96%2.36B
3.83%2.36B
3.76%2.32B
Minority interests
33.64%79.84M
40.92%78.28M
16.24%62.87M
17.42%60.84M
31.73%59.74M
34.27%55.55M
45.62%54.09M
41.39%51.81M
20.42%45.35M
5.59%41.37M
Total shareholder equity
-0.11%2.55B
3.02%2.58B
5.69%2.58B
6.31%2.56B
6.22%2.56B
5.86%2.5B
2.84%2.44B
2.57%2.41B
4.10%2.41B
3.79%2.36B
Total liabilityies and equity
6.25%4.77B
37.27%4.9B
45.25%4.79B
46.34%4.7B
42.13%4.49B
11.61%3.57B
11.60%3.3B
9.31%3.21B
5.41%3.16B
5.24%3.2B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -10.58%1.23B150.61%1.29B207.95%1.52B166.27%1.54B142.34%1.38B-24.95%512.78M-23.47%493.07M-15.09%577.69M-15.04%567.69M-9.33%683.22M
Transactional financial assets --250.89M--328.86M976.42%10M2,523.78%20M--------28.22%929K27.70%762.26K-0.91%631.25K-96.79%710.65K
Notes receivable and accounts receivable 12.42%1.12B9.98%1.14B13.95%1.11B24.23%1.07B11.23%995.74M16.49%1.03B17.25%970.69M0.99%863.44M4.08%895.24M4.02%886.77M
-Notes receivable -33.25%72.59M11.60%121.17M87.86%111.94M99.96%80.45M95.10%108.75M62.45%108.57M31.24%59.59M16.11%40.24M51.61%55.74M76.99%66.83M
-Accounts receivable 18.02%1.05B9.79%1.01B9.11%994.13M20.52%992.17M5.66%886.99M12.75%924.44M16.44%911.1M0.35%823.21M1.96%839.5M0.64%819.93M
Other receivables (including interest and dividends) 4.39%10.36M25.29%10.58M26.58%12.22M23.70%10.35M19.50%9.92M32.97%8.45M15.74%9.66M1.97%8.37M26.91%8.3M6.10%6.35M
-Other receivable ------------23.70%10.35M----32.97%8.45M----1.97%8.37M----6.10%6.35M
Advance payment -5.22%31.82M-14.08%19.68M64.89%42.87M22.94%27.87M66.63%33.57M56.88%22.91M37.40%26M73.16%22.67M40.20%20.15M30.81%14.6M
Inventories 15.28%745.37M28.55%710.18M22.51%658.77M26.38%652.04M26.07%646.59M22.04%552.44M18.53%537.72M18.34%515.93M0.91%512.89M-8.32%452.69M
Receivable financing -37.38%149.2M-34.92%196.42M0.40%187.79M-35.10%128.94M-5.33%238.28M9.94%301.8M-3.51%187.04M-5.87%198.66M1.53%251.69M24.90%274.51M
Other current assets 50.44%16.08M48.86%12.81M28.14%7.53M1.75%9.83M17.35%10.69M233.07%8.6M15.96%5.88M211.99%9.66M249.30%9.11M64.99%2.58M
Total current assets 7.33%3.55B51.63%3.7B58.84%3.54B57.47%3.46B46.12%3.31B5.11%2.44B3.64%2.23B-0.46%2.2B-1.86%2.27B-1.65%2.32B
Non Current assets
Other equity investment ------------------0--------------------
Other non-current financial assets 0.00%5.5M0.00%5.5M0.00%5.5M0.00%5.5M0.00%5.5M0.00%5.5M--5.5M--5.5M--5.5M--5.5M
Investment real estate -10.02%25.26M-9.79%25.96M-9.93%26.66M-9.71%27.37M-9.50%28.07M-9.30%28.78M-17.23%29.6M-20.21%30.31M-20.42%31.02M-18.86%31.73M
Long-term equity investment -13.61%104.17M-12.31%104.76M6.79%129.65M9.26%130.2M3.56%120.58M3.09%119.47M4.86%121.4M2.89%119.16M11.71%116.44M11.27%115.89M
Fixed assets ------------60.84%585.23M----53.68%573.31M-----0.57%363.86M----2.01%373.04M
Constru in process -------------2.72%287.35M----33.54%225.37M----368.75%295.37M----954.69%168.77M
Intangible assets -4.39%117.89M-3.39%119.32M-1.37%120.98M-0.49%122.36M-0.48%123.31M-1.38%123.51M-1.71%122.67M34.91%122.96M35.05%123.9M35.66%125.24M
Goodwill 0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M
Long deferred expense 89.12%33.02M89.85%34.23M33.21%23.43M152.76%20.17M101.26%17.46M123.01%18.03M125.35%17.59M-2.15%7.98M0.18%8.67M-9.16%8.09M
Deferred tax assets -26.35%4.42M-55.04%2.76M-29.88%4.64M-57.95%2.93M-13.40%6M-13.85%6.13M-45.05%6.61M-38.87%6.97M-37.19%6.93M-36.41%7.12M
Usufruct assets -14.68%10.33M-14.63%11.57M-3.66%11.7M-2.64%11.31M18.10%12.11M23.74%13.56M90.73%12.15M41.40%11.61M5.98%10.25M-4.38%10.96M
Other non current assets -24.98%20.21M-3.55%13.01M3.59%57.43M-9.01%41.61M-25.50%26.94M-51.80%13.49M159.31%55.44M88.20%45.72M72.93%36.15M2.28%27.98M
Total non current assets 3.22%1.22B6.29%1.2B16.86%1.25B22.18%1.24B32.04%1.18B28.82%1.13B32.94%1.07B38.88%1.01B29.71%895.99M29.17%877.34M
Total assets 6.25%4.77B37.27%4.9B45.25%4.79B46.34%4.7B42.13%4.49B11.61%3.57B11.60%3.3B9.31%3.21B5.41%3.16B5.24%3.2B
Liabilities
Current liabilities
Short term loan 445,198.17%44.53M184,618.13%18.47M185,602.35%150.05M15,465.09%150.05M-98.89%10K-98.89%10K-91.02%80.8K90.25%964K-85.06%900K-52.69%900K
Notes payable and accounts payable 14.54%989.98M19.04%1.01B41.69%939.39M43.27%901.67M44.44%864.32M36.24%852.64M41.70%662.97M31.93%629.35M5.93%598.39M6.56%625.84M
-Notes payable 159.04%312.6M171.58%213.12M229.81%225.61M74.66%165.53M62.42%120.68M-13.57%78.47M-31.38%68.41M-25.06%94.77M-36.40%74.3M-14.80%90.8M
-Accounts payable -8.91%677.38M3.58%801.88M20.05%713.78M37.71%736.14M41.89%743.65M44.69%774.17M61.49%594.57M52.49%534.58M16.97%524.09M11.30%535.04M
Contract liabilities -17.63%24.06M34.24%24.28M21.58%26.23M-7.72%20.8M78.55%29.21M46.18%18.09M29.76%21.57M90.74%22.54M15.79%16.36M30.48%12.37M
Advance receipts -51.82%533.02K-1.58%844.5K12.01%1.14M-41.72%635.95K-40.37%1.11M-15.18%858.05K-34.56%1.02M129.07%1.09M368.23%1.86M22.03%1.01M
Salaries payable 48.89%17.01M-17.08%68.92M-30.48%31.14M-10.63%21.3M1.25%11.43M29.38%83.11M254.91%44.8M130.56%23.83M88.56%11.29M16.43%64.24M
Taxs payable 30.79%10.8M-18.47%12.16M-12.14%10.81M159.43%14.41M-6.60%8.26M7.14%14.92M39.13%12.31M-51.94%5.56M-33.02%8.84M-43.57%13.92M
Other payable (including interest and dividends) 16.05%31.74M35.95%35.25M1.37%25.29M-14.14%23.68M-18.88%27.35M-26.12%25.93M-23.14%24.95M-13.57%27.58M-5.52%33.72M-10.05%35.09M
-Dividend payable ------------------------------840K--------
-Other payable -------------11.44%23.68M-----26.12%25.93M-----16.21%26.74M-----10.05%35.09M
Non current liabilities due within one year 844.65%52.11M1,622.62%106.8M27.00%6.4M5.95%5.66M24.57%5.52M12.59%6.2M23.04%5.04M-4.27%5.35M-26.29%4.43M-23.21%5.51M
Other current liabilities 826.94%35.19M54.14%35.22M-92.75%3.1M-93.76%2.68M-90.99%3.8M-45.08%22.85M1,888.05%42.8M2,767.71%42.93M2,236.71%42.13M3,274.89%41.61M
Total current liabilities 26.81%1.21B28.53%1.32B46.35%1.19B50.28%1.14B32.47%951M28.00%1.02B49.06%815.54M37.85%759.19M10.77%717.91M10.14%800.5M
Current liabilities
Bonds payable 1.76%957.69M--950.79M--959.44M--949.91M--941.13M--------------------
Estimate liabilities 41.12%7.92M39.01%7.94M690.92%6.59M2,943.40%5.29M4,299.36%5.61M1,010.77%5.71M12.48%832.61K-83.94%173.73K-90.09%127.51K-62.54%514.36K
Long term deferred income 45.03%45.1M41.04%44.83M34.30%43M-5.04%31.59M4.47%31.1M4.17%31.78M4.54%32.02M4.18%33.26M-10.50%29.77M-4.11%30.51M
Lease liabilities -56.23%3.28M-38.46%4.9M-8.56%7.06M1.62%7.22M18.49%7.49M42.34%7.96M227.66%7.72M125.64%7.11M58.86%6.32M32.79%5.59M
Total non current liabilities 2.91%1.01B2,118.62%1.01B2,404.41%1.02B2,351.69%994.01M2,620.58%985.33M24.14%45.45M20.29%40.57M12.12%40.54M-6.00%36.22M-2.10%36.62M
Total liabilities 14.65%2.22B117.31%2.33B158.10%2.21B166.95%2.13B156.76%1.94B27.83%1.07B47.39%856.11M36.27%799.74M9.83%754.13M9.54%837.11M
Shareholders equity
Paid-in capital 0.27%388.91M0.25%388.9M0.25%387.88M0.28%387.87M0.28%387.87M0.29%387.92M0.41%386.9M0.42%386.77M0.42%386.77M0.42%386.79M
Other equity instruments 28.99%41.19M--41.19M--25.94M--25.94M--31.93M--------------------
Capital reserve funds -1.70%1.76B-1.84%1.76B1.47%1.79B1.57%1.79B1.61%1.79B1.86%1.79B-1.56%1.77B-1.44%1.76B-1.33%1.76B-1.22%1.76B
Surplus reserve funds 11.74%60.76M11.74%60.76M14.39%54.38M14.39%54.38M14.39%54.38M14.39%54.38M12.74%47.54M12.74%47.54M12.74%47.54M12.74%47.54M
Retained profit -5.14%224.62M15.38%246.37M33.93%261.46M46.29%245.01M36.59%236.78M60.25%213.52M53.01%195.22M57.05%167.48M138.39%173.35M254.84%133.24M
Less:Treasury stock -91.86%306.5K-92.45%306.5K-51.79%3.77M-48.52%3.77M-48.52%3.77M-45.30%4.06M-32.69%7.81M-30.74%7.32M-30.74%7.32M-29.72%7.42M
Other composite income -14,887.09%-420K10,394.00%431.1K186.69%372.75K--356.44K---2.8K---4.19K--130.02K----------0
Shareholders equity without minority interests -0.91%2.47B2.16%2.5B5.46%2.52B6.07%2.5B5.73%2.5B5.36%2.44B2.16%2.39B1.96%2.36B3.83%2.36B3.76%2.32B
Minority interests 33.64%79.84M40.92%78.28M16.24%62.87M17.42%60.84M31.73%59.74M34.27%55.55M45.62%54.09M41.39%51.81M20.42%45.35M5.59%41.37M
Total shareholder equity -0.11%2.55B3.02%2.58B5.69%2.58B6.31%2.56B6.22%2.56B5.86%2.5B2.84%2.44B2.57%2.41B4.10%2.41B3.79%2.36B
Total liabilityies and equity 6.25%4.77B37.27%4.9B45.25%4.79B46.34%4.7B42.13%4.49B11.61%3.57B11.60%3.3B9.31%3.21B5.41%3.16B5.24%3.2B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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