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Shenzhen Emperor Technology (300546)

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  • 19.68
  • -0.96-4.65%
Market Closed May 21 15:00 CST
3.67BMarket Cap141.58P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Emperor Technology (300546) 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
55.43%484.02M
27.93%615.22M
16.32%458.74M
-6.32%447.49M
-44.76%311.4M
33.78%480.91M
36.56%394.37M
28.31%477.66M
8.71%563.75M
2.32%359.49M
Transactional financial assets
-45.95%108.51M
-49.96%60.05M
-15.48%136M
30.69%101M
401.86%200.74M
-57.14%120M
-49.71%160.92M
-67.80%77.28M
-71.22%40M
-9.68%280M
Notes receivable and accounts receivable
15.31%239.9M
15.64%249.24M
25.18%269.26M
24.34%238.69M
21.51%208.05M
33.52%215.52M
34.06%215.09M
5.64%191.96M
5.78%171.22M
-9.82%161.42M
-Notes receivable
70.73%4.79M
59.99%4.88M
330.37%3.66M
26.83%3.33M
-5.08%2.81M
7.72%3.05M
-77.13%850.52K
-51.80%2.63M
34.02%2.96M
-49.05%2.83M
-Accounts receivable
14.55%235.11M
15.01%244.36M
23.97%265.6M
24.31%235.35M
21.98%205.25M
33.98%212.47M
36.69%214.24M
7.41%189.33M
5.39%168.27M
-8.56%158.59M
Other receivables (including interest and dividends)
-9.82%10.37M
-30.39%10.59M
-9.22%10.07M
-16.26%10.95M
-19.01%11.5M
22.26%15.21M
-23.81%11.09M
-17.98%13.08M
0.64%14.21M
-31.20%12.44M
-Dividend receivable
----
----
----
----
--0
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
--0
----
-Other receivable
----
-30.39%10.59M
----
-16.26%10.95M
-19.01%11.5M
22.26%15.21M
----
-17.98%13.08M
--14.21M
-31.20%12.44M
Contractual assets
128.25%7.44M
71.35%7.5M
-9.71%3.08M
-48.79%2.96M
-20.20%3.26M
42.72%4.38M
-69.59%3.41M
-55.32%5.78M
-72.16%4.09M
-46.49%3.07M
Advance payment
-69.42%22.87M
-13.01%12.07M
-1.32%18.44M
-53.22%9.44M
370.22%74.79M
11.40%13.88M
-17.18%18.69M
-11.93%20.17M
-30.86%15.91M
-55.64%12.46M
Inventories
-13.16%166.28M
-21.33%141.08M
-10.84%179.35M
-11.09%177.05M
-1.73%191.47M
7.25%179.32M
13.74%201.17M
22.15%199.14M
13.44%194.84M
-12.52%167.2M
Receivable financing
211.00%6.1M
74.51%5.18M
-30.69%3.93M
-62.61%4.85M
-52.67%1.96M
-44.07%2.97M
48.45%5.67M
378.05%12.97M
-13.55%4.15M
-56.93%5.31M
Assets held for sale
--0
--0
----
--0
--0
--0
----
----
--0
--0
Non-current assets due within one year
-25.91%24.47M
-25.74%24.34M
--3M
--3M
--33.03M
--32.78M
----
----
--0
--0
Other current assets
61.51%18.59M
84.92%18.83M
31.76%13.64M
-0.69%11.24M
-15.48%11.51M
-21.06%10.19M
-5.28%10.35M
-2.93%11.32M
-6.43%13.62M
-4.04%12.9M
Total current assets
4.05%1.09B
6.56%1.15B
7.32%1.1B
-0.27%1.01B
2.54%1.05B
6.00%1.08B
1.14%1.02B
-1.35%1.01B
-3.82%1.02B
-8.55%1.01B
Non Current assets
Debt investment
--0
--0
----
--0
--0
--0
----
----
--0
--0
Other debt investment
--0
--0
----
--0
--0
--0
----
----
--0
--0
Other equity investment
--3.66M
--3.72M
----
--0
--0
--0
----
----
--0
--0
Other non-current financial assets
--0
--0
----
--0
--0
--0
----
----
--0
--0
Investment real estate
--0
--0
----
--0
--0
--0
----
----
--0
--0
Long-term equity investment
427.73%457.9K
160.63%488.92K
32.89%508.65K
-84.92%85.11K
-96.29%86.77K
-94.03%187.59K
-88.48%382.77K
-83.29%564.23K
-46.38%2.34M
-28.99%3.14M
Long term receivable account
--294.44K
--294.44K
----
--0
--0
--0
----
----
--0
--0
Fixed assets
----
0.44%121.71M
----
16.22%142.98M
----
-4.09%121.18M
----
-6.21%123.02M
----
-6.82%126.35M
Constru in process
----
--31.75M
----
--603.3K
----
--0
----
----
----
----
Productive biological assets
--0
--0
----
--0
--0
--0
----
----
--0
--0
Oil and gas assets
--0
--0
----
--0
--0
--0
----
----
--0
--0
Intangible assets
65.79%53.29M
64.52%55.31M
56.74%55.05M
55.72%57.14M
-15.91%32.14M
-15.76%33.62M
-14.73%35.12M
101.30%36.69M
105.02%38.22M
111.01%39.9M
Development expenditure
--0
--0
----
--0
--0
--0
----
----
--0
--0
Goodwill
--0
--0
--10.92M
--10.92M
--0
--0
----
----
--0
--0
Long deferred expense
-37.90%3.2M
-30.12%3.26M
26.60%3.41M
97.89%4.19M
129.77%5.16M
89.04%4.67M
2.60%2.7M
-25.28%2.12M
-22.20%2.24M
-15.91%2.47M
Deferred tax assets
13.64%20.79M
24.42%22.31M
36.95%14.99M
40.69%15.24M
73.40%18.3M
64.19%17.93M
-6.50%10.95M
-14.02%10.83M
11.73%10.55M
7.35%10.92M
Usufruct assets
15.79%5.15M
-4.98%5.64M
-60.02%3.11M
-62.98%3.85M
-64.43%4.45M
-59.41%5.93M
-54.00%7.77M
-47.03%10.41M
-42.73%12.52M
-38.95%14.62M
Other non current assets
-8.00%76.08M
-7.66%76.24M
39.67%89.56M
44.55%88.73M
37.23%82.69M
35.61%82.57M
97.20%64.12M
23.07%61.38M
21.60%60.26M
7.77%60.89M
Total non current assets
21.97%321.54M
20.53%320.71M
29.13%321.02M
32.12%323.73M
5.39%263.63M
3.02%266.08M
3.65%248.6M
2.15%245.02M
3.35%250.14M
1.44%258.29M
Total assets
7.65%1.41B
9.33%1.47B
11.60%1.42B
6.06%1.33B
3.10%1.31B
5.40%1.34B
1.63%1.27B
-0.69%1.25B
-2.49%1.27B
-6.68%1.27B
Liabilities
Current liabilities
Short term loan
-21.07%14.01M
90.08%19.01M
--24.85M
--17.78M
--17.75M
--10M
----
----
--0
--0
Transactional financial liabilities
--0
--0
----
--0
--0
--0
----
----
--0
--0
Notes payable and accounts payable
73.07%119.9M
30.93%127.99M
25.30%95.13M
5.88%84.5M
-4.62%69.28M
56.14%97.75M
34.80%75.92M
45.98%79.8M
36.07%72.64M
-41.53%62.61M
-Notes payable
14.95%17.6M
143.73%11.83M
27.25%15.71M
67.77%10.54M
3.37%15.31M
28.42%4.85M
161.92%12.35M
-8.31%6.28M
113.87%14.81M
-78.76%3.78M
-Accounts payable
89.57%102.3M
25.04%116.17M
24.92%79.42M
0.60%73.96M
-6.67%53.97M
57.92%92.9M
23.19%63.57M
53.76%73.52M
24.47%57.82M
-34.11%58.83M
Contract liabilities
22.56%62.83M
65.43%65.9M
95.88%112.8M
20.86%52.25M
-8.47%51.26M
-27.67%39.84M
23.13%57.59M
-1.01%43.23M
6.84%56M
-3.72%55.08M
Advance receipts
--0
--0
----
--0
--0
--0
----
----
--0
--0
Salaries payable
19.49%48.32M
16.73%48.47M
0.91%11.91M
-3.78%11.54M
24.81%40.44M
25.13%41.52M
3.88%11.8M
5.38%11.99M
-3.02%32.4M
-5.33%33.18M
Taxs payable
218.03%7.42M
106.62%21.59M
107.58%7.49M
176.95%9M
183.15%2.33M
53.26%10.45M
44.03%3.61M
341.44%3.25M
38.92%824.26K
132.52%6.82M
Other payable (including interest and dividends)
-15.19%20.65M
-11.82%23.34M
-4.12%22.42M
-7.89%22.02M
-0.95%24.35M
7.95%26.47M
-5.97%23.39M
-6.85%23.9M
-23.45%24.58M
-16.93%24.52M
-Interest payable
----
----
----
----
--0
----
----
----
--0
----
-Dividend payable
----
----
----
----
--0
----
----
----
--0
----
-Other payable
----
-11.82%23.34M
----
-7.89%22.02M
-0.95%24.35M
7.95%26.47M
----
-6.85%23.9M
--24.58M
-16.93%24.52M
Hold and for sell liabilities
--0
--0
----
--0
--0
--0
----
----
--0
--0
Non current liabilities due within one year
45.35%1.99M
-44.42%1.83M
-58.31%1.86M
-76.56%1.86M
-84.91%1.37M
-63.60%3.28M
-46.52%4.47M
-7.73%7.92M
8.51%9.09M
10.01%9.02M
Other current liabilities
5.01%4.59M
20.94%3.68M
66.48%6.61M
44.41%4.94M
-13.58%4.37M
-40.08%3.04M
-15.18%3.97M
-26.14%3.42M
-26.60%5.06M
-25.84%5.07M
Total current liabilities
32.47%279.71M
34.19%311.81M
56.62%283.08M
17.50%203.89M
5.26%211.15M
18.37%232.36M
16.71%180.75M
16.20%173.52M
7.16%200.59M
-20.47%196.31M
Current liabilities
Long term loan
--0
--0
----
--0
--0
--0
----
----
--0
--0
Bonds payable
--0
--0
----
--0
--0
--0
----
----
--0
--0
Preferred stock
--0
--0
----
--0
--0
--0
----
----
--0
--0
Perpetual Debt
--0
--0
----
--0
--0
--0
----
----
--0
--0
Long term salaries pay
--0
--0
----
--0
--0
--0
----
----
--0
--0
Estimate liabilities
--0
--0
----
--0
--0
--0
----
----
--0
--0
Deferred tax liabilities
--13.92K
--260.68K
----
--0
--0
--0
----
----
--0
--0
Long term deferred income
-22.33%6.56M
-22.79%6.75M
-13.32%7.85M
32.92%8.13M
29.67%8.44M
26.94%8.75M
24.82%9.06M
-31.35%6.12M
-29.88%6.51M
-28.62%6.89M
Lease liabilities
-10.67%3.37M
22.84%3.78M
-66.77%1.31M
-50.95%2.13M
-30.80%3.77M
-60.15%3.08M
-61.25%3.93M
-66.78%4.35M
-63.70%5.45M
-56.47%7.73M
Other non current liabilities
--0
--0
----
--0
--0
--0
----
----
--0
--0
Total non current liabilities
-18.62%9.94M
-8.71%10.8M
-29.50%9.16M
-1.93%10.27M
2.13%12.21M
-19.10%11.83M
-32.48%12.99M
-56.75%10.47M
-50.77%11.96M
-46.66%14.62M
Total liabilities
29.68%289.65M
32.11%322.61M
50.84%292.24M
16.40%214.16M
5.09%223.36M
15.77%244.19M
11.27%193.74M
6.02%183.99M
0.51%212.55M
-23.09%210.93M
Shareholders equity
Paid-in capital
0.60%186.63M
0.60%186.63M
0.60%186.63M
0.60%186.63M
0.00%185.52M
0.00%185.52M
0.00%185.52M
0.00%185.52M
30.00%185.52M
30.00%185.52M
Other equity instruments
--0
--0
----
--0
--0
--0
----
----
--0
--0
-Equity of prefer stock
--0
--0
----
--0
--0
--0
----
----
--0
--0
-Equity of Perpetual debt
--0
--0
----
--0
--0
--0
----
----
--0
--0
Capital reserve funds
3.67%377.8M
3.62%376.44M
4.75%377.14M
4.91%375.76M
2.11%364.43M
1.79%363.29M
0.88%360.05M
0.35%358.16M
-10.71%356.9M
-10.71%356.9M
Surplus reserve funds
7.11%81.81M
7.11%81.81M
6.48%76.37M
6.48%76.37M
6.48%76.37M
6.48%76.37M
2.78%71.73M
2.78%71.73M
2.78%71.73M
2.77%71.73M
Retained profit
2.61%473.5M
4.98%495.45M
5.18%481.94M
4.46%475.25M
3.66%461.48M
5.48%471.95M
-0.97%458.19M
-4.67%454.97M
-7.38%445.18M
-6.24%447.45M
Less:Treasury stock
--0
--0
----
--0
--0
--0
----
----
--0
--0
Other composite income
1,286.20%2.51M
2,347.71%3.46M
3,115.41%2.24M
27,658.73%2.16M
329.40%180.96K
-461.64%-153.78K
62.14%69.63K
-83.91%7.77K
1.52%42.14K
-13.93%42.52K
Ordinary risk reserve funds
--0
--0
----
--0
--0
--0
----
----
--0
--0
Specific reserves
--0
--0
----
--0
--0
--0
----
----
--0
--0
Shareholders equity without minority interests
3.15%1.12B
4.27%1.14B
4.53%1.12B
4.28%1.12B
2.70%1.09B
3.33%1.1B
0.06%1.08B
-1.75%1.07B
-3.07%1.06B
-2.55%1.06B
Minority interests
-1,496.89%-201.91K
-72.30%13.58K
-170.01%-31.84K
--71.6K
--14.45K
--49.01K
--45.48K
----
--0
--0
Total shareholder equity
3.13%1.12B
4.26%1.14B
4.53%1.12B
4.28%1.12B
2.70%1.09B
3.33%1.1B
0.06%1.08B
-1.75%1.07B
-3.07%1.06B
-2.55%1.06B
Total liabilityies and equity
7.65%1.41B
9.33%1.47B
11.60%1.42B
6.06%1.33B
3.10%1.31B
5.40%1.34B
1.63%1.27B
-0.69%1.25B
-2.49%1.27B
-6.68%1.27B
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 55.43%484.02M27.93%615.22M16.32%458.74M-6.32%447.49M-44.76%311.4M33.78%480.91M36.56%394.37M28.31%477.66M8.71%563.75M2.32%359.49M
Transactional financial assets -45.95%108.51M-49.96%60.05M-15.48%136M30.69%101M401.86%200.74M-57.14%120M-49.71%160.92M-67.80%77.28M-71.22%40M-9.68%280M
Notes receivable and accounts receivable 15.31%239.9M15.64%249.24M25.18%269.26M24.34%238.69M21.51%208.05M33.52%215.52M34.06%215.09M5.64%191.96M5.78%171.22M-9.82%161.42M
-Notes receivable 70.73%4.79M59.99%4.88M330.37%3.66M26.83%3.33M-5.08%2.81M7.72%3.05M-77.13%850.52K-51.80%2.63M34.02%2.96M-49.05%2.83M
-Accounts receivable 14.55%235.11M15.01%244.36M23.97%265.6M24.31%235.35M21.98%205.25M33.98%212.47M36.69%214.24M7.41%189.33M5.39%168.27M-8.56%158.59M
Other receivables (including interest and dividends) -9.82%10.37M-30.39%10.59M-9.22%10.07M-16.26%10.95M-19.01%11.5M22.26%15.21M-23.81%11.09M-17.98%13.08M0.64%14.21M-31.20%12.44M
-Dividend receivable ------------------0--------------0----
-Accrued interest receivable ------------------0--------------0----
-Other receivable -----30.39%10.59M-----16.26%10.95M-19.01%11.5M22.26%15.21M-----17.98%13.08M--14.21M-31.20%12.44M
Contractual assets 128.25%7.44M71.35%7.5M-9.71%3.08M-48.79%2.96M-20.20%3.26M42.72%4.38M-69.59%3.41M-55.32%5.78M-72.16%4.09M-46.49%3.07M
Advance payment -69.42%22.87M-13.01%12.07M-1.32%18.44M-53.22%9.44M370.22%74.79M11.40%13.88M-17.18%18.69M-11.93%20.17M-30.86%15.91M-55.64%12.46M
Inventories -13.16%166.28M-21.33%141.08M-10.84%179.35M-11.09%177.05M-1.73%191.47M7.25%179.32M13.74%201.17M22.15%199.14M13.44%194.84M-12.52%167.2M
Receivable financing 211.00%6.1M74.51%5.18M-30.69%3.93M-62.61%4.85M-52.67%1.96M-44.07%2.97M48.45%5.67M378.05%12.97M-13.55%4.15M-56.93%5.31M
Assets held for sale --0--0------0--0--0----------0--0
Non-current assets due within one year -25.91%24.47M-25.74%24.34M--3M--3M--33.03M--32.78M----------0--0
Other current assets 61.51%18.59M84.92%18.83M31.76%13.64M-0.69%11.24M-15.48%11.51M-21.06%10.19M-5.28%10.35M-2.93%11.32M-6.43%13.62M-4.04%12.9M
Total current assets 4.05%1.09B6.56%1.15B7.32%1.1B-0.27%1.01B2.54%1.05B6.00%1.08B1.14%1.02B-1.35%1.01B-3.82%1.02B-8.55%1.01B
Non Current assets
Debt investment --0--0------0--0--0----------0--0
Other debt investment --0--0------0--0--0----------0--0
Other equity investment --3.66M--3.72M------0--0--0----------0--0
Other non-current financial assets --0--0------0--0--0----------0--0
Investment real estate --0--0------0--0--0----------0--0
Long-term equity investment 427.73%457.9K160.63%488.92K32.89%508.65K-84.92%85.11K-96.29%86.77K-94.03%187.59K-88.48%382.77K-83.29%564.23K-46.38%2.34M-28.99%3.14M
Long term receivable account --294.44K--294.44K------0--0--0----------0--0
Fixed assets ----0.44%121.71M----16.22%142.98M-----4.09%121.18M-----6.21%123.02M-----6.82%126.35M
Constru in process ------31.75M------603.3K------0----------------
Productive biological assets --0--0------0--0--0----------0--0
Oil and gas assets --0--0------0--0--0----------0--0
Intangible assets 65.79%53.29M64.52%55.31M56.74%55.05M55.72%57.14M-15.91%32.14M-15.76%33.62M-14.73%35.12M101.30%36.69M105.02%38.22M111.01%39.9M
Development expenditure --0--0------0--0--0----------0--0
Goodwill --0--0--10.92M--10.92M--0--0----------0--0
Long deferred expense -37.90%3.2M-30.12%3.26M26.60%3.41M97.89%4.19M129.77%5.16M89.04%4.67M2.60%2.7M-25.28%2.12M-22.20%2.24M-15.91%2.47M
Deferred tax assets 13.64%20.79M24.42%22.31M36.95%14.99M40.69%15.24M73.40%18.3M64.19%17.93M-6.50%10.95M-14.02%10.83M11.73%10.55M7.35%10.92M
Usufruct assets 15.79%5.15M-4.98%5.64M-60.02%3.11M-62.98%3.85M-64.43%4.45M-59.41%5.93M-54.00%7.77M-47.03%10.41M-42.73%12.52M-38.95%14.62M
Other non current assets -8.00%76.08M-7.66%76.24M39.67%89.56M44.55%88.73M37.23%82.69M35.61%82.57M97.20%64.12M23.07%61.38M21.60%60.26M7.77%60.89M
Total non current assets 21.97%321.54M20.53%320.71M29.13%321.02M32.12%323.73M5.39%263.63M3.02%266.08M3.65%248.6M2.15%245.02M3.35%250.14M1.44%258.29M
Total assets 7.65%1.41B9.33%1.47B11.60%1.42B6.06%1.33B3.10%1.31B5.40%1.34B1.63%1.27B-0.69%1.25B-2.49%1.27B-6.68%1.27B
Liabilities
Current liabilities
Short term loan -21.07%14.01M90.08%19.01M--24.85M--17.78M--17.75M--10M----------0--0
Transactional financial liabilities --0--0------0--0--0----------0--0
Notes payable and accounts payable 73.07%119.9M30.93%127.99M25.30%95.13M5.88%84.5M-4.62%69.28M56.14%97.75M34.80%75.92M45.98%79.8M36.07%72.64M-41.53%62.61M
-Notes payable 14.95%17.6M143.73%11.83M27.25%15.71M67.77%10.54M3.37%15.31M28.42%4.85M161.92%12.35M-8.31%6.28M113.87%14.81M-78.76%3.78M
-Accounts payable 89.57%102.3M25.04%116.17M24.92%79.42M0.60%73.96M-6.67%53.97M57.92%92.9M23.19%63.57M53.76%73.52M24.47%57.82M-34.11%58.83M
Contract liabilities 22.56%62.83M65.43%65.9M95.88%112.8M20.86%52.25M-8.47%51.26M-27.67%39.84M23.13%57.59M-1.01%43.23M6.84%56M-3.72%55.08M
Advance receipts --0--0------0--0--0----------0--0
Salaries payable 19.49%48.32M16.73%48.47M0.91%11.91M-3.78%11.54M24.81%40.44M25.13%41.52M3.88%11.8M5.38%11.99M-3.02%32.4M-5.33%33.18M
Taxs payable 218.03%7.42M106.62%21.59M107.58%7.49M176.95%9M183.15%2.33M53.26%10.45M44.03%3.61M341.44%3.25M38.92%824.26K132.52%6.82M
Other payable (including interest and dividends) -15.19%20.65M-11.82%23.34M-4.12%22.42M-7.89%22.02M-0.95%24.35M7.95%26.47M-5.97%23.39M-6.85%23.9M-23.45%24.58M-16.93%24.52M
-Interest payable ------------------0--------------0----
-Dividend payable ------------------0--------------0----
-Other payable -----11.82%23.34M-----7.89%22.02M-0.95%24.35M7.95%26.47M-----6.85%23.9M--24.58M-16.93%24.52M
Hold and for sell liabilities --0--0------0--0--0----------0--0
Non current liabilities due within one year 45.35%1.99M-44.42%1.83M-58.31%1.86M-76.56%1.86M-84.91%1.37M-63.60%3.28M-46.52%4.47M-7.73%7.92M8.51%9.09M10.01%9.02M
Other current liabilities 5.01%4.59M20.94%3.68M66.48%6.61M44.41%4.94M-13.58%4.37M-40.08%3.04M-15.18%3.97M-26.14%3.42M-26.60%5.06M-25.84%5.07M
Total current liabilities 32.47%279.71M34.19%311.81M56.62%283.08M17.50%203.89M5.26%211.15M18.37%232.36M16.71%180.75M16.20%173.52M7.16%200.59M-20.47%196.31M
Current liabilities
Long term loan --0--0------0--0--0----------0--0
Bonds payable --0--0------0--0--0----------0--0
Preferred stock --0--0------0--0--0----------0--0
Perpetual Debt --0--0------0--0--0----------0--0
Long term salaries pay --0--0------0--0--0----------0--0
Estimate liabilities --0--0------0--0--0----------0--0
Deferred tax liabilities --13.92K--260.68K------0--0--0----------0--0
Long term deferred income -22.33%6.56M-22.79%6.75M-13.32%7.85M32.92%8.13M29.67%8.44M26.94%8.75M24.82%9.06M-31.35%6.12M-29.88%6.51M-28.62%6.89M
Lease liabilities -10.67%3.37M22.84%3.78M-66.77%1.31M-50.95%2.13M-30.80%3.77M-60.15%3.08M-61.25%3.93M-66.78%4.35M-63.70%5.45M-56.47%7.73M
Other non current liabilities --0--0------0--0--0----------0--0
Total non current liabilities -18.62%9.94M-8.71%10.8M-29.50%9.16M-1.93%10.27M2.13%12.21M-19.10%11.83M-32.48%12.99M-56.75%10.47M-50.77%11.96M-46.66%14.62M
Total liabilities 29.68%289.65M32.11%322.61M50.84%292.24M16.40%214.16M5.09%223.36M15.77%244.19M11.27%193.74M6.02%183.99M0.51%212.55M-23.09%210.93M
Shareholders equity
Paid-in capital 0.60%186.63M0.60%186.63M0.60%186.63M0.60%186.63M0.00%185.52M0.00%185.52M0.00%185.52M0.00%185.52M30.00%185.52M30.00%185.52M
Other equity instruments --0--0------0--0--0----------0--0
-Equity of prefer stock --0--0------0--0--0----------0--0
-Equity of Perpetual debt --0--0------0--0--0----------0--0
Capital reserve funds 3.67%377.8M3.62%376.44M4.75%377.14M4.91%375.76M2.11%364.43M1.79%363.29M0.88%360.05M0.35%358.16M-10.71%356.9M-10.71%356.9M
Surplus reserve funds 7.11%81.81M7.11%81.81M6.48%76.37M6.48%76.37M6.48%76.37M6.48%76.37M2.78%71.73M2.78%71.73M2.78%71.73M2.77%71.73M
Retained profit 2.61%473.5M4.98%495.45M5.18%481.94M4.46%475.25M3.66%461.48M5.48%471.95M-0.97%458.19M-4.67%454.97M-7.38%445.18M-6.24%447.45M
Less:Treasury stock --0--0------0--0--0----------0--0
Other composite income 1,286.20%2.51M2,347.71%3.46M3,115.41%2.24M27,658.73%2.16M329.40%180.96K-461.64%-153.78K62.14%69.63K-83.91%7.77K1.52%42.14K-13.93%42.52K
Ordinary risk reserve funds --0--0------0--0--0----------0--0
Specific reserves --0--0------0--0--0----------0--0
Shareholders equity without minority interests 3.15%1.12B4.27%1.14B4.53%1.12B4.28%1.12B2.70%1.09B3.33%1.1B0.06%1.08B-1.75%1.07B-3.07%1.06B-2.55%1.06B
Minority interests -1,496.89%-201.91K-72.30%13.58K-170.01%-31.84K--71.6K--14.45K--49.01K--45.48K------0--0
Total shareholder equity 3.13%1.12B4.26%1.14B4.53%1.12B4.28%1.12B2.70%1.09B3.33%1.1B0.06%1.08B-1.75%1.07B-3.07%1.06B-2.55%1.06B
Total liabilityies and equity 7.65%1.41B9.33%1.47B11.60%1.42B6.06%1.33B3.10%1.31B5.40%1.34B1.63%1.27B-0.69%1.25B-2.49%1.27B-6.68%1.27B
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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