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Victory Giant Technology (300476)

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  • 353.44
  • +4.36+1.25%
Market Closed Jun 3 15:00 CST
347.36BMarket Cap74.22P/E (TTM)

Victory Giant Technology (300476) Balance Sheet

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YOY 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
185.26%3.79B
97.33%3.28B
92.27%3.19B
-34.94%1.18B
-27.13%1.33B
-22.38%1.66B
-39.56%1.66B
-31.54%1.81B
14.76%1.83B
95.51%2.14B
Transactional financial assets
--500.24M
--137M
----
----
----
----
----
422.82%20.91M
-99.56%2.68M
-99.29%3.55M
Notes receivable and accounts receivable
14.35%5.69B
48.58%6.06B
74.70%6.52B
81.69%6.19B
48.17%4.98B
19.24%4.08B
21.66%3.73B
20.14%3.41B
22.85%3.36B
11.91%3.42B
-Notes receivable
-21.38%135.6M
-1.43%189.77M
-11.23%167.78M
-30.34%143.82M
3.50%172.48M
-10.54%192.53M
-27.27%188.99M
-14.63%206.45M
-50.14%166.65M
-51.11%215.21M
-Accounts receivable
15.64%5.56B
51.06%5.87B
79.28%6.35B
88.92%6.05B
50.50%4.8B
21.24%3.89B
26.19%3.54B
23.38%3.2B
33.01%3.19B
22.52%3.21B
Other receivables (including interest and dividends)
77.75%277.48M
191.36%352.1M
60.35%179.04M
88.44%168.11M
145.65%156.11M
62.59%120.85M
172.54%111.65M
2.19%89.21M
59.82%63.55M
80.27%74.33M
-Accrued interest receivable
----
----
----
----
----
----
----
--15.78K
----
----
-Other receivable
----
----
----
88.48%168.11M
----
62.59%120.85M
----
2.17%89.19M
----
80.27%74.33M
Advance payment
66.82%94.44M
127.53%78.26M
58.97%75.65M
-1.63%43.39M
17.36%56.61M
-8.27%34.39M
104.48%47.59M
117.06%44.11M
104.22%48.24M
60.53%37.5M
Inventories
67.60%3.91B
54.61%3.16B
60.13%2.67B
71.02%2.68B
62.54%2.33B
48.56%2.05B
49.77%1.67B
46.90%1.57B
26.75%1.43B
22.44%1.38B
Receivable financing
163.02%130.32M
86.24%69.6M
26.68%67.48M
44.02%45.35M
-79.84%49.55M
-69.57%37.37M
-38.58%53.27M
-70.57%31.49M
57.01%245.77M
542.35%122.8M
Other current assets
77.45%351.22M
339.73%373.88M
505.14%243.23M
238.09%174.64M
232.89%197.93M
56.01%85.02M
22.92%40.19M
37.99%51.66M
95.70%59.46M
137.26%54.5M
Total current assets
62.08%14.74B
67.25%13.51B
76.86%12.95B
49.12%10.48B
28.70%9.1B
11.25%8.08B
2.89%7.32B
3.38%7.03B
11.96%7.07B
23.41%7.26B
Non Current assets
Other equity investment
99.17%2.43B
155.70%2.85B
225.84%2.8B
68.74%1.33B
78.31%1.22B
45.87%1.12B
17.11%859.1M
11.71%790.41M
6.61%685.1M
14.98%765.23M
Investment real estate
----
----
----
----
----
----
--2.84M
----
----
----
Fixed assets
----
----
----
8.67%7.49B
----
3.60%7.16B
----
11.25%6.89B
----
8.18%6.92B
Fixed assets liquidation
----
----
----
-91.26%141.3K
----
1,379.89%8.28M
----
31.35%1.62M
----
-37.03%559.75K
Constru in process
----
----
----
1,002.32%906.16M
----
20.53%256.54M
----
-36.72%82.2M
----
69.70%212.84M
Intangible assets
25.49%934.04M
26.93%959.46M
4.94%858.68M
14.12%849.02M
0.66%744.34M
-0.53%755.88M
2,110.60%818.28M
1,818.98%743.95M
290.92%739.47M
303.67%759.93M
Goodwill
-4.43%1.16B
-1.96%1.19B
1.73%1.21B
4.99%1.21B
5.13%1.22B
5.28%1.22B
--1.19B
--1.16B
--1.16B
--1.16B
Long deferred expense
65.04%220.72M
100.48%210.9M
78.69%167.22M
54.87%139.85M
59.90%133.73M
46.35%105.2M
124.09%93.59M
114.46%90.3M
88.19%83.64M
58.21%71.88M
Deferred tax assets
535.92%334.9M
554.26%343.26M
44.46%94.75M
17.91%83.67M
1.97%52.66M
-31.63%52.47M
80.48%65.59M
98.29%70.96M
54.81%51.65M
118.61%76.74M
Usufruct assets
33.51%92.81M
39.61%98.11M
39.32%73.7M
32.19%75.87M
12.46%69.52M
7.11%70.27M
55.81%52.9M
61.29%57.4M
64.97%61.82M
66.66%65.61M
Other non current assets
274.69%3.32B
844.44%3.3B
242.63%1.42B
366.78%1.12B
512.35%885.01M
263.40%349.08M
150.02%415.62M
53.84%240.63M
-10.54%144.53M
-51.89%96.06M
Total non current assets
104.06%24.13B
95.85%21.73B
66.77%17.67B
30.52%13.21B
18.80%11.83B
9.63%11.1B
32.21%10.59B
25.31%10.12B
20.52%9.96B
20.22%10.12B
Total assets
85.81%38.88B
83.80%35.24B
70.89%30.61B
38.14%23.7B
22.91%20.92B
10.31%19.18B
18.42%17.91B
15.29%17.15B
16.81%17.02B
21.53%17.38B
Liabilities
Current liabilities
Short term loan
551.26%3.05B
19.62%1.5B
-84.88%276.05M
-78.19%454.39M
-80.95%467.81M
-58.41%1.25B
-43.01%1.83B
-33.20%2.08B
-15.99%2.46B
22.91%3.01B
Transactional financial liabilities
----
----
----
----
----
----
--310.18K
--312.58K
--27.17K
--58.46K
Notes payable and accounts payable
91.32%10.94B
112.09%10.53B
91.31%8.58B
64.44%6.57B
53.17%5.72B
37.66%4.96B
37.01%4.49B
19.15%4B
13.85%3.73B
5.73%3.61B
-Notes payable
48.85%3.39B
53.65%3.38B
38.41%3.17B
26.65%2.67B
14.80%2.28B
26.21%2.2B
23.49%2.29B
4.30%2.11B
13.97%1.98B
-1.61%1.75B
-Accounts payable
119.44%7.55B
158.70%7.14B
146.35%5.42B
106.62%3.9B
96.69%3.44B
48.40%2.76B
54.63%2.2B
41.68%1.89B
13.71%1.75B
13.69%1.86B
Contract liabilities
-82.10%7.16M
200.75%11.42M
-5.90%8.57M
103.56%14.26M
543.59%40.03M
-27.27%3.8M
69.40%9.11M
56.34%7.01M
-27.11%6.22M
-40.40%5.22M
Salaries payable
35.57%260.95M
42.31%278.92M
28.36%238.76M
29.52%216.59M
22.27%192.48M
17.82%196M
103.47%186.01M
81.43%167.23M
72.02%157.42M
75.36%166.35M
Taxs payable
81.47%355.43M
224.22%471.55M
306.51%292M
289.24%289.98M
40.64%195.86M
33.59%145.44M
-18.05%71.83M
39.88%74.5M
61.79%139.26M
52.75%108.87M
Other payable (including interest and dividends)
24.34%321.78M
-15.13%238.29M
-3.52%310.18M
-28.54%202.2M
-9.01%258.79M
38.97%280.77M
185.93%321.48M
174.45%282.97M
204.22%284.42M
114.41%202.04M
-Dividend payable
----
----
----
----
----
----
----
----
----
--41.56K
-Other payable
----
----
----
-28.54%202.2M
----
38.99%280.77M
----
174.45%282.97M
----
114.37%202M
Non current liabilities due within one year
31.44%1.06B
48.93%996.24M
223.68%1.19B
230.28%1.07B
158.70%808.78M
125.33%668.92M
213.34%367.6M
178.65%324.93M
91.80%312.63M
80.52%296.86M
Other current liabilities
-84.16%4.98M
-19.84%15.11M
510.63%12.57M
95.51%24.95M
130.61%31.46M
-89.36%18.85M
-81.35%2.06M
-63.03%12.76M
-63.25%13.64M
277.24%177.15M
Total current liabilities
107.47%16B
86.43%14.04B
50.08%10.91B
27.32%8.85B
8.59%7.71B
-0.60%7.53B
5.33%7.27B
1.06%6.95B
6.29%7.1B
19.44%7.58B
Current liabilities
Long term loan
68.98%4.82B
67.42%3.87B
98.61%3.87B
85.59%3.44B
61.13%2.85B
29.99%2.31B
183.40%1.95B
153.81%1.85B
144.27%1.77B
97.82%1.78B
Long term salaries pay
-11.14%5.03M
-7.42%5.17M
-7.36%5.12M
--5.05M
--5.66M
--5.59M
--5.53M
----
----
----
Estimate liabilities
-33.27%9.02M
-21.85%10.89M
-66.14%13.68M
-75.21%14.5M
-76.83%13.52M
-76.08%13.94M
--40.39M
--58.48M
--58.36M
--58.25M
Deferred tax liabilities
60.17%480.96M
90.27%540.71M
106.21%536.15M
27.46%316.57M
41.12%300.29M
17.16%284.18M
495.92%260.01M
553.19%248.37M
470.37%212.78M
530.03%242.56M
Long term deferred income
68.30%77.37M
92.36%80.27M
4.08%45.21M
-1.37%44.62M
-2.77%45.97M
-14.99%41.73M
-11.33%43.43M
-7.26%45.24M
-6.59%47.28M
-6.41%49.09M
Lease liabilities
24.93%75.42M
36.67%82.32M
45.69%61.9M
34.37%65.82M
13.72%60.37M
12.22%60.23M
59.21%42.49M
65.42%48.98M
61.65%53.09M
59.15%53.67M
Other non current liabilities
-1.64%1.17M
-1.64%1.17M
-2.87%1.19M
-2.87%1.19M
-2.87%1.19M
-2.87%1.19M
0.00%1.23M
0.00%1.23M
0.00%1.23M
0.00%1.23M
Total non current liabilities
66.76%5.47B
68.87%4.59B
93.59%4.53B
72.35%3.89B
53.03%3.28B
24.52%2.72B
189.78%2.34B
166.03%2.26B
153.09%2.14B
113.03%2.18B
Total liabilities
95.32%21.47B
81.77%18.63B
60.67%15.44B
38.36%12.74B
18.90%10.99B
5.02%10.25B
24.64%9.61B
19.17%9.21B
22.81%9.25B
32.46%9.76B
Shareholders equity
Paid-in capital
1.14%872.56M
0.89%870.35M
0.89%870.35M
0.00%862.69M
0.00%862.69M
0.00%862.69M
0.00%862.69M
0.00%862.69M
0.00%862.69M
0.00%862.69M
Capital reserve funds
65.60%5.41B
64.90%5.39B
58.06%5.15B
0.48%3.27B
0.33%3.27B
0.33%3.27B
-0.06%3.26B
-0.06%3.26B
-0.06%3.26B
-0.06%3.26B
Surplus reserve funds
0.00%476.72M
0.00%476.72M
8.90%476.72M
14.23%476.72M
19.48%476.72M
24.24%476.72M
17.00%437.74M
18.96%417.32M
21.54%398.98M
20.94%383.71M
Retained profit
93.07%9.17B
105.83%7.89B
95.92%6.82B
78.92%5.72B
51.95%4.75B
30.62%3.83B
21.77%3.48B
21.02%3.2B
20.04%3.13B
17.73%2.93B
Less:Treasury stock
-95.69%5.43M
-93.56%5.43M
124.85%126.09M
124.85%126.09M
124.85%126.09M
50.52%84.4M
-62.64%56.08M
-62.64%56.08M
-62.64%56.08M
-62.64%56.08M
Other composite income
112.78%1.47B
251.46%1.99B
529.31%1.98B
184.13%745.9M
281.06%689.55M
135.91%567.43M
47.27%314.06M
37.68%262.52M
29.60%180.95M
52.54%240.53M
Specific reserves
14.28%9.3M
18.78%8.99M
14.56%8.76M
9.00%8.02M
20.10%8.14M
30.35%7.57M
--7.65M
--7.36M
--6.78M
--5.8M
Shareholders equity without minority interests
75.28%17.4B
86.13%16.62B
82.73%15.17B
37.89%10.96B
27.68%9.93B
17.08%8.93B
11.95%8.3B
11.09%7.95B
10.41%7.78B
9.93%7.63B
Total shareholder equity
75.28%17.4B
86.13%16.62B
82.73%15.17B
37.89%10.96B
27.68%9.93B
17.08%8.93B
11.95%8.3B
11.09%7.95B
10.41%7.78B
9.93%7.63B
Total liabilityies and equity
85.81%38.88B
83.80%35.24B
70.89%30.61B
38.14%23.7B
22.91%20.92B
10.31%19.18B
18.42%17.91B
15.29%17.15B
16.81%17.02B
21.53%17.38B
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
--
Lixin 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 185.26%3.79B97.33%3.28B92.27%3.19B-34.94%1.18B-27.13%1.33B-22.38%1.66B-39.56%1.66B-31.54%1.81B14.76%1.83B95.51%2.14B
Transactional financial assets --500.24M--137M--------------------422.82%20.91M-99.56%2.68M-99.29%3.55M
Notes receivable and accounts receivable 14.35%5.69B48.58%6.06B74.70%6.52B81.69%6.19B48.17%4.98B19.24%4.08B21.66%3.73B20.14%3.41B22.85%3.36B11.91%3.42B
-Notes receivable -21.38%135.6M-1.43%189.77M-11.23%167.78M-30.34%143.82M3.50%172.48M-10.54%192.53M-27.27%188.99M-14.63%206.45M-50.14%166.65M-51.11%215.21M
-Accounts receivable 15.64%5.56B51.06%5.87B79.28%6.35B88.92%6.05B50.50%4.8B21.24%3.89B26.19%3.54B23.38%3.2B33.01%3.19B22.52%3.21B
Other receivables (including interest and dividends) 77.75%277.48M191.36%352.1M60.35%179.04M88.44%168.11M145.65%156.11M62.59%120.85M172.54%111.65M2.19%89.21M59.82%63.55M80.27%74.33M
-Accrued interest receivable ------------------------------15.78K--------
-Other receivable ------------88.48%168.11M----62.59%120.85M----2.17%89.19M----80.27%74.33M
Advance payment 66.82%94.44M127.53%78.26M58.97%75.65M-1.63%43.39M17.36%56.61M-8.27%34.39M104.48%47.59M117.06%44.11M104.22%48.24M60.53%37.5M
Inventories 67.60%3.91B54.61%3.16B60.13%2.67B71.02%2.68B62.54%2.33B48.56%2.05B49.77%1.67B46.90%1.57B26.75%1.43B22.44%1.38B
Receivable financing 163.02%130.32M86.24%69.6M26.68%67.48M44.02%45.35M-79.84%49.55M-69.57%37.37M-38.58%53.27M-70.57%31.49M57.01%245.77M542.35%122.8M
Other current assets 77.45%351.22M339.73%373.88M505.14%243.23M238.09%174.64M232.89%197.93M56.01%85.02M22.92%40.19M37.99%51.66M95.70%59.46M137.26%54.5M
Total current assets 62.08%14.74B67.25%13.51B76.86%12.95B49.12%10.48B28.70%9.1B11.25%8.08B2.89%7.32B3.38%7.03B11.96%7.07B23.41%7.26B
Non Current assets
Other equity investment 99.17%2.43B155.70%2.85B225.84%2.8B68.74%1.33B78.31%1.22B45.87%1.12B17.11%859.1M11.71%790.41M6.61%685.1M14.98%765.23M
Investment real estate --------------------------2.84M------------
Fixed assets ------------8.67%7.49B----3.60%7.16B----11.25%6.89B----8.18%6.92B
Fixed assets liquidation -------------91.26%141.3K----1,379.89%8.28M----31.35%1.62M-----37.03%559.75K
Constru in process ------------1,002.32%906.16M----20.53%256.54M-----36.72%82.2M----69.70%212.84M
Intangible assets 25.49%934.04M26.93%959.46M4.94%858.68M14.12%849.02M0.66%744.34M-0.53%755.88M2,110.60%818.28M1,818.98%743.95M290.92%739.47M303.67%759.93M
Goodwill -4.43%1.16B-1.96%1.19B1.73%1.21B4.99%1.21B5.13%1.22B5.28%1.22B--1.19B--1.16B--1.16B--1.16B
Long deferred expense 65.04%220.72M100.48%210.9M78.69%167.22M54.87%139.85M59.90%133.73M46.35%105.2M124.09%93.59M114.46%90.3M88.19%83.64M58.21%71.88M
Deferred tax assets 535.92%334.9M554.26%343.26M44.46%94.75M17.91%83.67M1.97%52.66M-31.63%52.47M80.48%65.59M98.29%70.96M54.81%51.65M118.61%76.74M
Usufruct assets 33.51%92.81M39.61%98.11M39.32%73.7M32.19%75.87M12.46%69.52M7.11%70.27M55.81%52.9M61.29%57.4M64.97%61.82M66.66%65.61M
Other non current assets 274.69%3.32B844.44%3.3B242.63%1.42B366.78%1.12B512.35%885.01M263.40%349.08M150.02%415.62M53.84%240.63M-10.54%144.53M-51.89%96.06M
Total non current assets 104.06%24.13B95.85%21.73B66.77%17.67B30.52%13.21B18.80%11.83B9.63%11.1B32.21%10.59B25.31%10.12B20.52%9.96B20.22%10.12B
Total assets 85.81%38.88B83.80%35.24B70.89%30.61B38.14%23.7B22.91%20.92B10.31%19.18B18.42%17.91B15.29%17.15B16.81%17.02B21.53%17.38B
Liabilities
Current liabilities
Short term loan 551.26%3.05B19.62%1.5B-84.88%276.05M-78.19%454.39M-80.95%467.81M-58.41%1.25B-43.01%1.83B-33.20%2.08B-15.99%2.46B22.91%3.01B
Transactional financial liabilities --------------------------310.18K--312.58K--27.17K--58.46K
Notes payable and accounts payable 91.32%10.94B112.09%10.53B91.31%8.58B64.44%6.57B53.17%5.72B37.66%4.96B37.01%4.49B19.15%4B13.85%3.73B5.73%3.61B
-Notes payable 48.85%3.39B53.65%3.38B38.41%3.17B26.65%2.67B14.80%2.28B26.21%2.2B23.49%2.29B4.30%2.11B13.97%1.98B-1.61%1.75B
-Accounts payable 119.44%7.55B158.70%7.14B146.35%5.42B106.62%3.9B96.69%3.44B48.40%2.76B54.63%2.2B41.68%1.89B13.71%1.75B13.69%1.86B
Contract liabilities -82.10%7.16M200.75%11.42M-5.90%8.57M103.56%14.26M543.59%40.03M-27.27%3.8M69.40%9.11M56.34%7.01M-27.11%6.22M-40.40%5.22M
Salaries payable 35.57%260.95M42.31%278.92M28.36%238.76M29.52%216.59M22.27%192.48M17.82%196M103.47%186.01M81.43%167.23M72.02%157.42M75.36%166.35M
Taxs payable 81.47%355.43M224.22%471.55M306.51%292M289.24%289.98M40.64%195.86M33.59%145.44M-18.05%71.83M39.88%74.5M61.79%139.26M52.75%108.87M
Other payable (including interest and dividends) 24.34%321.78M-15.13%238.29M-3.52%310.18M-28.54%202.2M-9.01%258.79M38.97%280.77M185.93%321.48M174.45%282.97M204.22%284.42M114.41%202.04M
-Dividend payable --------------------------------------41.56K
-Other payable -------------28.54%202.2M----38.99%280.77M----174.45%282.97M----114.37%202M
Non current liabilities due within one year 31.44%1.06B48.93%996.24M223.68%1.19B230.28%1.07B158.70%808.78M125.33%668.92M213.34%367.6M178.65%324.93M91.80%312.63M80.52%296.86M
Other current liabilities -84.16%4.98M-19.84%15.11M510.63%12.57M95.51%24.95M130.61%31.46M-89.36%18.85M-81.35%2.06M-63.03%12.76M-63.25%13.64M277.24%177.15M
Total current liabilities 107.47%16B86.43%14.04B50.08%10.91B27.32%8.85B8.59%7.71B-0.60%7.53B5.33%7.27B1.06%6.95B6.29%7.1B19.44%7.58B
Current liabilities
Long term loan 68.98%4.82B67.42%3.87B98.61%3.87B85.59%3.44B61.13%2.85B29.99%2.31B183.40%1.95B153.81%1.85B144.27%1.77B97.82%1.78B
Long term salaries pay -11.14%5.03M-7.42%5.17M-7.36%5.12M--5.05M--5.66M--5.59M--5.53M------------
Estimate liabilities -33.27%9.02M-21.85%10.89M-66.14%13.68M-75.21%14.5M-76.83%13.52M-76.08%13.94M--40.39M--58.48M--58.36M--58.25M
Deferred tax liabilities 60.17%480.96M90.27%540.71M106.21%536.15M27.46%316.57M41.12%300.29M17.16%284.18M495.92%260.01M553.19%248.37M470.37%212.78M530.03%242.56M
Long term deferred income 68.30%77.37M92.36%80.27M4.08%45.21M-1.37%44.62M-2.77%45.97M-14.99%41.73M-11.33%43.43M-7.26%45.24M-6.59%47.28M-6.41%49.09M
Lease liabilities 24.93%75.42M36.67%82.32M45.69%61.9M34.37%65.82M13.72%60.37M12.22%60.23M59.21%42.49M65.42%48.98M61.65%53.09M59.15%53.67M
Other non current liabilities -1.64%1.17M-1.64%1.17M-2.87%1.19M-2.87%1.19M-2.87%1.19M-2.87%1.19M0.00%1.23M0.00%1.23M0.00%1.23M0.00%1.23M
Total non current liabilities 66.76%5.47B68.87%4.59B93.59%4.53B72.35%3.89B53.03%3.28B24.52%2.72B189.78%2.34B166.03%2.26B153.09%2.14B113.03%2.18B
Total liabilities 95.32%21.47B81.77%18.63B60.67%15.44B38.36%12.74B18.90%10.99B5.02%10.25B24.64%9.61B19.17%9.21B22.81%9.25B32.46%9.76B
Shareholders equity
Paid-in capital 1.14%872.56M0.89%870.35M0.89%870.35M0.00%862.69M0.00%862.69M0.00%862.69M0.00%862.69M0.00%862.69M0.00%862.69M0.00%862.69M
Capital reserve funds 65.60%5.41B64.90%5.39B58.06%5.15B0.48%3.27B0.33%3.27B0.33%3.27B-0.06%3.26B-0.06%3.26B-0.06%3.26B-0.06%3.26B
Surplus reserve funds 0.00%476.72M0.00%476.72M8.90%476.72M14.23%476.72M19.48%476.72M24.24%476.72M17.00%437.74M18.96%417.32M21.54%398.98M20.94%383.71M
Retained profit 93.07%9.17B105.83%7.89B95.92%6.82B78.92%5.72B51.95%4.75B30.62%3.83B21.77%3.48B21.02%3.2B20.04%3.13B17.73%2.93B
Less:Treasury stock -95.69%5.43M-93.56%5.43M124.85%126.09M124.85%126.09M124.85%126.09M50.52%84.4M-62.64%56.08M-62.64%56.08M-62.64%56.08M-62.64%56.08M
Other composite income 112.78%1.47B251.46%1.99B529.31%1.98B184.13%745.9M281.06%689.55M135.91%567.43M47.27%314.06M37.68%262.52M29.60%180.95M52.54%240.53M
Specific reserves 14.28%9.3M18.78%8.99M14.56%8.76M9.00%8.02M20.10%8.14M30.35%7.57M--7.65M--7.36M--6.78M--5.8M
Shareholders equity without minority interests 75.28%17.4B86.13%16.62B82.73%15.17B37.89%10.96B27.68%9.93B17.08%8.93B11.95%8.3B11.09%7.95B10.41%7.78B9.93%7.63B
Total shareholder equity 75.28%17.4B86.13%16.62B82.73%15.17B37.89%10.96B27.68%9.93B17.08%8.93B11.95%8.3B11.09%7.95B10.41%7.78B9.93%7.63B
Total liabilityies and equity 85.81%38.88B83.80%35.24B70.89%30.61B38.14%23.7B22.91%20.92B10.31%19.18B18.42%17.91B15.29%17.15B16.81%17.02B21.53%17.38B
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 --Lixin 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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