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Zhejiang Yonggui Electric Equipment (300351)

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  • 19.33
  • +0.58+3.09%
Market Closed Jan 23 15:00 CST
7.52BMarket Cap77.94P/E (TTM)

Zhejiang Yonggui Electric Equipment (300351) Balance Sheet

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YOY yoy
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(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
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
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
-12.03%644.28M
-5.63%680.34M
Transactional financial assets
976.42%10M
2,523.78%20M
----
----
28.22%929K
27.70%762.26K
-0.91%631.25K
-96.79%710.65K
-68.23%724.54K
-96.85%596.89K
Notes receivable and accounts receivable
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
2.79%827.88M
10.71%854.97M
-Notes receivable
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
63.08%45.4M
155.63%34.65M
-Accounts receivable
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
0.63%782.47M
8.12%820.32M
Other receivables (including interest and dividends)
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
-3.85%8.34M
12.40%8.21M
-Other receivable
----
23.70%10.35M
----
----
----
1.97%8.37M
----
6.10%6.35M
----
12.40%8.21M
Advance payment
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
1.35%18.92M
36.06%13.09M
Inventories
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
-9.35%453.67M
-2.13%435.96M
Receivable financing
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
17.85%193.83M
16.27%211.06M
Other current assets
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
186.28%5.07M
-39.95%3.1M
Total current assets
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
-3.65%2.15B
2.13%2.21B
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
--5.5M
--5.5M
--5.5M
--5.5M
----
----
Investment real estate
-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
-7.72%35.76M
-4.25%37.99M
Long-term equity investment
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
9.60%115.77M
11.14%115.81M
Fixed assets
----
60.84%585.23M
----
----
----
-0.57%363.86M
----
2.01%373.04M
----
-0.28%365.96M
Constru in process
----
-2.72%287.35M
----
----
----
368.75%295.37M
----
954.69%168.77M
----
641.99%63.01M
Intangible assets
-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
45.33%124.8M
5.02%91.14M
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
-0.26%3.04M
-0.26%3.04M
Long deferred expense
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
-14.51%7.81M
-13.83%8.15M
Deferred tax assets
-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
-1.08%12.03M
-12.45%11.39M
Usufruct assets
-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
-54.24%6.37M
-32.07%8.21M
Other non current assets
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
-19.03%21.38M
113.28%24.29M
Total non current assets
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
20.79%802.89M
11.27%729.01M
Total assets
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
1.96%2.96B
4.26%2.94B
Liabilities
Current liabilities
Short term loan
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
-37.52%900K
-92.32%506.71K
Notes payable and accounts payable
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
-6.48%467.87M
3.40%477.04M
-Notes payable
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
-2.48%99.69M
70.96%126.47M
-Accounts payable
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
-7.50%368.17M
-9.50%350.57M
Contract liabilities
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
3.17%16.62M
-7.71%11.82M
Advance receipts
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
52.94%1.56M
29.39%476.33K
Salaries payable
-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
-52.83%12.62M
-44.80%10.34M
Taxs payable
-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
-63.62%8.84M
-51.01%11.56M
Other payable (including interest and dividends)
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
91.13%32.46M
94.89%31.91M
-Dividend payable
----
----
----
----
----
--840K
----
----
----
----
-Other payable
----
-11.44%23.68M
----
----
----
-16.21%26.74M
----
-10.05%35.09M
----
94.89%31.91M
Non current liabilities due within one year
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
-50.72%4.09M
-21.91%5.58M
Other current liabilities
-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
3.06%2.15M
-9.96%1.5M
Total current liabilities
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
-8.40%547.12M
0.38%550.73M
Current liabilities
Bonds payable
--959.44M
--949.91M
--941.13M
----
----
----
----
----
----
----
Estimate liabilities
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
-14.86%740.25K
98.02%1.08M
Long term deferred income
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
-7.59%30.63M
-7.06%31.93M
Lease liabilities
-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
-57.27%2.36M
-39.53%3.15M
Total non current liabilities
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
-14.68%33.73M
-9.85%36.16M
Total liabilities
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
-8.79%580.85M
-0.32%586.9M
Shareholders equity
Paid-in capital
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
0.44%385.31M
0.40%385.16M
Other equity instruments
--25.94M
--25.94M
--31.93M
----
----
----
----
----
----
----
Capital reserve funds
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
-0.05%1.79B
-0.32%1.79B
Surplus reserve funds
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
0.00%42.17M
0.00%42.17M
Retained profit
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
22,538.81%127.58M
399.46%106.64M
Less:Treasury stock
-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
--11.61M
--10.56M
Other composite income
186.69%372.75K
--356.44K
---2.8K
---4.19K
--130.02K
----
----
--0
----
----
Shareholders equity without minority interests
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
5.23%2.34B
5.84%2.31B
Minority interests
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
-8.68%37.15M
-13.52%36.65M
Total shareholder equity
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
4.98%2.37B
5.47%2.35B
Total liabilityies and equity
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
1.96%2.96B
4.26%2.94B
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
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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--
(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(Q6)Jun 30, 2023
Assets
Current assets
Money funds 207.95%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-12.03%644.28M-5.63%680.34M
Transactional financial assets 976.42%10M2,523.78%20M--------28.22%929K27.70%762.26K-0.91%631.25K-96.79%710.65K-68.23%724.54K-96.85%596.89K
Notes receivable and accounts receivable 13.95%1.11B24.23%1.07B11.23%995.74M16.49%1.03B17.25%970.69M0.99%863.44M4.08%895.24M4.02%886.77M2.79%827.88M10.71%854.97M
-Notes receivable 87.86%111.94M99.96%80.45M95.10%108.75M62.45%108.57M31.24%59.59M16.11%40.24M51.61%55.74M76.99%66.83M63.08%45.4M155.63%34.65M
-Accounts receivable 9.11%994.13M20.52%992.17M5.66%886.99M12.75%924.44M16.44%911.1M0.35%823.21M1.96%839.5M0.64%819.93M0.63%782.47M8.12%820.32M
Other receivables (including interest and dividends) 26.58%12.22M23.70%10.35M19.50%9.92M32.97%8.45M15.74%9.66M1.97%8.37M26.91%8.3M6.10%6.35M-3.85%8.34M12.40%8.21M
-Other receivable ----23.70%10.35M------------1.97%8.37M----6.10%6.35M----12.40%8.21M
Advance payment 64.89%42.87M22.94%27.87M66.63%33.57M56.88%22.91M37.40%26M73.16%22.67M40.20%20.15M30.81%14.6M1.35%18.92M36.06%13.09M
Inventories 22.51%658.77M26.38%652.04M26.07%646.59M22.04%552.44M18.53%537.72M18.34%515.93M0.91%512.89M-8.32%452.69M-9.35%453.67M-2.13%435.96M
Receivable financing 0.40%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%274.51M17.85%193.83M16.27%211.06M
Other current assets 28.14%7.53M1.75%9.83M17.35%10.69M233.07%8.6M15.96%5.88M211.99%9.66M249.30%9.11M64.99%2.58M186.28%5.07M-39.95%3.1M
Total current assets 58.84%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-3.65%2.15B2.13%2.21B
Non Current assets
Other equity investment ----------0----------------------------
Other non-current financial assets 0.00%5.5M0.00%5.5M0.00%5.5M0.00%5.5M--5.5M--5.5M--5.5M--5.5M--------
Investment real estate -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-7.72%35.76M-4.25%37.99M
Long-term equity investment 6.79%129.65M9.26%130.2M3.56%120.58M3.09%119.47M4.86%121.4M2.89%119.16M11.71%116.44M11.27%115.89M9.60%115.77M11.14%115.81M
Fixed assets ----60.84%585.23M-------------0.57%363.86M----2.01%373.04M-----0.28%365.96M
Constru in process -----2.72%287.35M------------368.75%295.37M----954.69%168.77M----641.99%63.01M
Intangible assets -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%125.24M45.33%124.8M5.02%91.14M
Goodwill 0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M0.00%3.04M-0.26%3.04M-0.26%3.04M
Long deferred expense 33.21%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-14.51%7.81M-13.83%8.15M
Deferred tax assets -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-1.08%12.03M-12.45%11.39M
Usufruct assets -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-54.24%6.37M-32.07%8.21M
Other non current assets 3.59%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-19.03%21.38M113.28%24.29M
Total non current assets 16.86%1.25B22.18%1.24B32.04%1.18B28.82%1.13B32.94%1.07B38.88%1.01B29.71%895.99M29.17%877.34M20.79%802.89M11.27%729.01M
Total assets 45.25%4.79B46.34%4.7B42.13%4.49B11.61%3.57B11.60%3.3B9.31%3.21B5.41%3.16B5.24%3.2B1.96%2.96B4.26%2.94B
Liabilities
Current liabilities
Short term loan 185,602.35%150.05M15,465.09%150.05M-98.89%10K-98.89%10K-91.02%80.8K90.25%964K-85.06%900K-52.69%900K-37.52%900K-92.32%506.71K
Notes payable and accounts payable 41.69%939.39M43.27%901.67M44.44%864.32M36.24%852.64M41.70%662.97M31.93%629.35M5.93%598.39M6.56%625.84M-6.48%467.87M3.40%477.04M
-Notes payable 229.81%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-2.48%99.69M70.96%126.47M
-Accounts payable 20.05%713.78M37.71%736.14M41.89%743.65M44.69%774.17M61.49%594.57M52.49%534.58M16.97%524.09M11.30%535.04M-7.50%368.17M-9.50%350.57M
Contract liabilities 21.58%26.23M-7.72%20.8M78.55%29.21M46.18%18.09M29.76%21.57M90.74%22.54M15.79%16.36M30.48%12.37M3.17%16.62M-7.71%11.82M
Advance receipts 12.01%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%1.01M52.94%1.56M29.39%476.33K
Salaries payable -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-52.83%12.62M-44.80%10.34M
Taxs payable -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-63.62%8.84M-51.01%11.56M
Other payable (including interest and dividends) 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%35.09M91.13%32.46M94.89%31.91M
-Dividend payable ----------------------840K----------------
-Other payable -----11.44%23.68M-------------16.21%26.74M-----10.05%35.09M----94.89%31.91M
Non current liabilities due within one year 27.00%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-50.72%4.09M-21.91%5.58M
Other current liabilities -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%41.61M3.06%2.15M-9.96%1.5M
Total current liabilities 46.35%1.19B50.28%1.14B32.47%951M28.00%1.02B49.06%815.54M37.85%759.19M10.77%717.91M10.14%800.5M-8.40%547.12M0.38%550.73M
Current liabilities
Bonds payable --959.44M--949.91M--941.13M----------------------------
Estimate liabilities 690.92%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-14.86%740.25K98.02%1.08M
Long term deferred income 34.30%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-7.59%30.63M-7.06%31.93M
Lease liabilities -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-57.27%2.36M-39.53%3.15M
Total non current liabilities 2,404.41%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-14.68%33.73M-9.85%36.16M
Total liabilities 158.10%2.21B166.95%2.13B156.76%1.94B27.83%1.07B47.39%856.11M36.27%799.74M9.83%754.13M9.54%837.11M-8.79%580.85M-0.32%586.9M
Shareholders equity
Paid-in capital 0.25%387.88M0.28%387.87M0.28%387.87M0.29%387.92M0.41%386.9M0.42%386.77M0.42%386.77M0.42%386.79M0.44%385.31M0.40%385.16M
Other equity instruments --25.94M--25.94M--31.93M----------------------------
Capital reserve funds 1.47%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-0.05%1.79B-0.32%1.79B
Surplus reserve funds 14.39%54.38M14.39%54.38M14.39%54.38M14.39%54.38M12.74%47.54M12.74%47.54M12.74%47.54M12.74%47.54M0.00%42.17M0.00%42.17M
Retained profit 33.93%261.46M46.29%245.01M36.59%236.78M60.25%213.52M53.01%195.22M57.05%167.48M138.39%173.35M254.84%133.24M22,538.81%127.58M399.46%106.64M
Less:Treasury stock -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--11.61M--10.56M
Other composite income 186.69%372.75K--356.44K---2.8K---4.19K--130.02K----------0--------
Shareholders equity without minority interests 5.46%2.52B6.07%2.5B5.73%2.5B5.36%2.44B2.16%2.39B1.96%2.36B3.83%2.36B3.76%2.32B5.23%2.34B5.84%2.31B
Minority interests 16.24%62.87M17.42%60.84M31.73%59.74M34.27%55.55M45.62%54.09M41.39%51.81M20.42%45.35M5.59%41.37M-8.68%37.15M-13.52%36.65M
Total shareholder equity 5.69%2.58B6.31%2.56B6.22%2.56B5.86%2.5B2.84%2.44B2.57%2.41B4.10%2.41B3.79%2.36B4.98%2.37B5.47%2.35B
Total liabilityies and equity 45.25%4.79B46.34%4.7B42.13%4.49B11.61%3.57B11.60%3.3B9.31%3.21B5.41%3.16B5.24%3.2B1.96%2.96B4.26%2.94B
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----
Auditor ------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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