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Xinjiang Sailing Information Technology (300588)

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  • 20.94
  • +0.18+0.87%
Market Closed May 15 15:00 CST
4.01BMarket Cap-88.73P/E (TTM)

Xinjiang Sailing Information Technology (300588) 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
22.76%201.32M
1.46%244.58M
2.08%228.31M
-33.18%142.03M
-30.76%164M
-14.68%241.07M
-5.27%223.65M
-31.27%212.55M
40.88%236.86M
-12.01%282.55M
Notes receivable and accounts receivable
-52.31%121.33M
-32.26%133.07M
-40.63%138.75M
-3.77%244.94M
2.47%254.4M
-18.41%196.45M
-17.55%233.7M
-17.54%254.55M
-21.89%248.28M
-29.12%240.76M
-Notes receivable
1,562.11%308.14K
-83.32%572.54K
-83.61%561.45K
194.29%309K
-82.34%18.54K
698.20%3.43M
1,803.65%3.43M
--105K
-47.50%105K
--430K
-Accounts receivable
-52.43%121.02M
-31.35%132.5M
-39.99%138.19M
-3.86%244.63M
2.50%254.39M
-19.69%193.02M
-18.71%230.27M
-17.57%254.45M
-21.88%248.17M
-29.24%240.33M
Other receivables (including interest and dividends)
-15.76%5.11M
153.00%5.44M
80.05%5.91M
62.12%5.92M
56.30%6.06M
-32.35%2.15M
-34.30%3.28M
-56.41%3.65M
-24.16%3.88M
-51.65%3.18M
-Other receivable
----
153.00%5.44M
----
62.12%5.92M
----
-32.35%2.15M
----
-56.41%3.65M
----
-51.65%3.18M
Contractual assets
-6.94%19.31M
9.67%21.12M
-9.70%14.98M
-12.27%14.68M
21.08%20.75M
4.41%19.26M
-25.58%16.59M
-34.45%16.73M
-39.89%17.14M
-26.03%18.44M
Advance payment
-12.63%6.96M
36.00%3M
24.49%5.86M
38.27%7.11M
110.00%7.97M
-33.48%2.21M
21.35%4.71M
164.66%5.15M
71.16%3.79M
61.23%3.32M
Inventories
93.29%49.75M
95.24%56.01M
29.28%63.16M
13.98%60.57M
-56.65%25.74M
-51.51%28.69M
-23.27%48.86M
-9.34%53.14M
-12.14%59.38M
-12.51%59.16M
Receivable financing
-10.36%261K
-97.67%9.56K
6,737.34%1.43M
--1.18M
-61.99%291.16K
--410.51K
-87.70%20.91K
----
--766K
----
Non-current assets due within one year
-61.89%4.06M
-61.60%4.02M
-66.31%3.98M
-4.22%7.33M
0.32%10.64M
0.74%10.46M
-43.83%11.8M
-61.52%7.66M
-45.77%10.61M
-45.75%10.38M
Other current assets
68.36%5.66M
-2.01%3.02M
3.56%3.25M
5.89%3.23M
3.16%3.36M
6.41%3.09M
0.01%3.14M
22.96%3.05M
9.63%3.26M
19.27%2.9M
Total current assets
-16.11%413.76M
-6.65%470.27M
-14.68%465.64M
-12.48%487.01M
-15.54%493.22M
-18.84%503.77M
-14.55%545.76M
-24.27%556.48M
-22.55%583.96M
-20.78%620.69M
Non Current assets
Other equity investment
16.72%12.18M
16.72%12.18M
12.17%8.95M
12.17%8.95M
60.43%10.43M
60.43%10.43M
80.75%7.98M
80.75%7.98M
162.96%6.5M
162.96%6.5M
Investment real estate
-7.02%3.15M
-6.90%3.21M
-6.78%3.27M
-6.67%3.33M
-4.73%3.38M
-6.45%3.44M
77.01%3.5M
75.97%3.56M
71.61%3.55M
74.03%3.68M
Long-term equity investment
-8.47%8.88M
-8.47%8.88M
-0.01%9.7M
-0.00%9.7M
-0.02%9.7M
-0.02%9.7M
-0.04%9.7M
-0.04%9.7M
-1.53%9.7M
-2.98%9.7M
Long term receivable account
----
----
----
-57.94%2.37M
-27.26%6.31M
-27.26%6.31M
-25.72%9.69M
-44.72%5.64M
-46.50%8.67M
-46.50%8.67M
Fixed assets
----
-3.30%53.52M
----
-2.92%54.88M
----
10.96%55.35M
----
1,232.27%56.53M
----
1,049.58%49.88M
Constru in process
----
----
----
----
----
----
----
----
----
2,828.45%3.5M
Intangible assets
-59.67%654.6K
-55.05%730.27K
-62.31%831.88K
-63.08%1.15M
-57.63%1.62M
-64.44%1.62M
-62.34%2.21M
-57.87%3.11M
-58.32%3.83M
-57.24%4.57M
Goodwill
-5.38%77.22M
--77.22M
--81.62M
--81.62M
--81.62M
----
----
----
----
----
Long deferred expense
-61.86%150.66K
-48.19%151.81K
7.65%232.9K
64.09%313.98K
78.64%395.06K
16.76%293K
-22.94%216.35K
-38.39%191.34K
-24.71%221.15K
--250.95K
Deferred tax assets
-6.46%44.92M
-9.42%42.04M
6.97%52.4M
6.92%50.03M
4.11%48.02M
7.95%46.41M
9.08%48.98M
9.97%46.79M
15.04%46.13M
14.53%42.99M
Usufruct assets
-34.42%4.27M
73.04%3.82M
49.23%4.71M
42.70%5.59M
39.93%6.51M
-43.19%2.21M
-32.23%3.15M
40.14%3.92M
18.64%4.65M
-24.31%3.89M
Other non current assets
36.07%3.43M
-52.18%3.69M
5.48%2.31M
-10.50%2.41M
9.64%2.52M
360.67%7.72M
-40.96%2.19M
-26.41%2.7M
-42.67%2.3M
-75.75%1.68M
Total non current assets
-8.19%207.64M
43.18%205.43M
51.87%218.19M
57.26%220.33M
60.97%226.16M
6.04%143.48M
0.88%143.67M
60.38%140.11M
51.97%140.5M
41.66%135.31M
Total assets
-13.62%621.4M
4.39%675.7M
-0.81%683.83M
1.54%707.34M
-0.70%719.38M
-14.38%647.25M
-11.74%689.43M
-15.28%696.59M
-14.41%724.46M
-14.00%756M
Liabilities
Current liabilities
Notes payable and accounts payable
-15.85%181.48M
-12.66%199.94M
-3.95%210.89M
0.66%220.66M
-8.70%215.67M
-6.24%228.93M
-19.60%219.57M
-23.41%219.2M
-19.79%236.22M
-18.44%244.17M
-Notes payable
-50.47%220.8K
-88.17%220.8K
-29.14%2.94M
53.02%4.36M
48.59%445.77K
468.68%1.87M
176.99%4.15M
90.18%2.85M
--300K
-68.83%328.32K
-Accounts payable
-15.78%181.26M
-12.04%199.72M
-3.47%207.95M
-0.03%216.3M
-8.77%215.22M
-6.88%227.06M
-20.69%215.42M
-24.01%216.35M
-19.89%235.92M
-18.27%243.84M
Contract liabilities
33.69%54.27M
81.57%56.38M
14.74%52.38M
4.67%46.44M
-19.55%40.6M
-41.90%31.05M
11.31%45.65M
1.20%44.37M
6.11%50.46M
-19.99%53.45M
Salaries payable
2.67%9.82M
61.62%9.47M
60.35%9.16M
50.41%9.75M
56.23%9.56M
-12.00%5.86M
-16.61%5.71M
10.00%6.48M
1.18%6.12M
6.40%6.66M
Taxs payable
-77.89%4.79M
-57.29%9.2M
-38.24%11.74M
4.49%19.78M
16.93%21.67M
7.94%21.55M
-13.09%19M
-33.17%18.93M
-24.39%18.53M
-32.13%19.97M
Other payable (including interest and dividends)
-65.41%3.27M
-72.84%2.84M
4.36%8.92M
-4.20%8.7M
-8.32%9.45M
-5.57%10.44M
-13.49%8.55M
2.07%9.08M
-23.48%10.31M
-16.86%11.05M
-Other payable
----
-72.84%2.84M
----
-4.20%8.7M
----
-5.57%10.44M
----
2.07%9.08M
----
-16.86%11.05M
Non current liabilities due within one year
-6.43%18.5M
260.45%16.77M
287.31%20.63M
246.26%19.42M
236.98%19.77M
-12.63%4.65M
-7.68%5.33M
11.49%5.61M
15.86%5.87M
-2.20%5.32M
Other current liabilities
16.13%3.9M
-12.04%4.11M
-0.68%3.9M
-19.53%3.35M
-34.18%3.36M
-17.10%4.67M
1.62%3.92M
10.23%4.17M
16.49%5.1M
-14.27%5.63M
Total current liabilities
-13.76%276.02M
-2.75%298.7M
3.21%317.62M
6.58%328.1M
-3.77%320.07M
-11.29%307.15M
-15.54%307.73M
-19.82%307.84M
-18.39%332.61M
-20.80%346.25M
Current liabilities
Long term loan
-31.25%35.75M
--43.88M
--43.88M
--52M
--52M
----
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
-48.86%3.18M
----
-48.86%3.18M
Estimate liabilities
-4.48%8.05M
-2.05%8.14M
0.69%8.14M
14.13%8.47M
17.16%8.43M
13.54%8.31M
27.70%8.08M
12.28%7.42M
4.20%7.19M
2.64%7.32M
Deferred tax liabilities
-46.15%34.33K
--41.68K
--49.04K
--56.39K
--63.75K
----
----
----
----
----
Long term deferred income
19.84%15.16M
30.44%14.96M
22.26%15.06M
-31.10%11.26M
-2.19%12.65M
-15.01%11.47M
-10.63%12.32M
18.57%16.35M
79.40%12.94M
87.17%13.5M
Lease liabilities
-37.96%1.63M
351.70%1.33M
154.84%1.74M
95.40%2.16M
74.01%2.63M
-77.74%293.48K
-62.70%683.37K
79.92%1.1M
62.49%1.51M
6.29%1.32M
Total non current liabilities
-19.99%60.63M
240.49%68.34M
183.83%68.87M
163.63%73.95M
205.34%75.77M
-20.69%20.07M
-13.83%24.26M
3.04%28.05M
16.75%24.82M
16.13%25.31M
Total liabilities
-14.95%336.65M
12.17%367.05M
16.41%386.48M
19.70%402.05M
10.75%395.84M
-11.93%327.22M
-15.42%332M
-18.31%335.89M
-16.64%357.42M
-19.05%371.56M
Shareholders equity
Paid-in capital
0.00%191.47M
0.00%191.47M
0.00%191.47M
0.00%191.47M
0.00%191.47M
0.00%191.47M
0.00%191.47M
0.00%191.47M
-0.47%191.47M
-0.47%191.47M
Capital reserve funds
-0.15%307.22M
-0.15%307.22M
-1.54%307.69M
-1.03%307.69M
-0.36%307.69M
0.20%307.69M
1.93%312.51M
1.40%310.88M
-0.42%308.78M
-0.98%307.06M
Surplus reserve funds
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
0.00%11.79M
Retained profit
-21.73%-252.79M
-20.01%-231.2M
-47.83%-233.01M
-45.54%-222.99M
-41.23%-207.67M
-45.84%-192.65M
-25.71%-157.62M
-48.85%-153.22M
-55.74%-147.04M
-43.67%-132.1M
Less:Treasury stock
0.00%12.57M
49.46%12.57M
49.46%12.57M
58.90%12.57M
200.68%12.57M
--8.41M
--8.41M
--7.91M
-5.05%4.18M
----
Other composite income
9.09%11.07M
9.09%11.07M
12.63%8.66M
12.63%8.66M
63.24%10.14M
63.24%10.14M
86.40%7.69M
86.40%7.69M
184.52%6.21M
184.52%6.21M
Shareholders equity without minority interests
-14.85%256.18M
-13.21%277.77M
-23.33%274.02M
-21.25%284.05M
-18.03%300.85M
-16.75%320.03M
-8.02%357.43M
-12.25%360.7M
-12.11%367.03M
-8.49%384.44M
Minority interests
25.90%28.57M
--30.89M
--23.32M
--21.25M
--22.69M
----
----
----
----
----
Total shareholder equity
-11.99%284.75M
-3.56%308.65M
-16.81%297.34M
-15.36%305.29M
-11.85%323.54M
-16.75%320.03M
-8.02%357.43M
-12.25%360.7M
-12.11%367.03M
-8.49%384.44M
Total liabilityies and equity
-13.62%621.4M
4.39%675.7M
-0.81%683.83M
1.54%707.34M
-0.70%719.38M
-14.38%647.25M
-11.74%689.43M
-15.28%696.59M
-14.41%724.46M
-14.00%756M
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
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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 22.76%201.32M1.46%244.58M2.08%228.31M-33.18%142.03M-30.76%164M-14.68%241.07M-5.27%223.65M-31.27%212.55M40.88%236.86M-12.01%282.55M
Notes receivable and accounts receivable -52.31%121.33M-32.26%133.07M-40.63%138.75M-3.77%244.94M2.47%254.4M-18.41%196.45M-17.55%233.7M-17.54%254.55M-21.89%248.28M-29.12%240.76M
-Notes receivable 1,562.11%308.14K-83.32%572.54K-83.61%561.45K194.29%309K-82.34%18.54K698.20%3.43M1,803.65%3.43M--105K-47.50%105K--430K
-Accounts receivable -52.43%121.02M-31.35%132.5M-39.99%138.19M-3.86%244.63M2.50%254.39M-19.69%193.02M-18.71%230.27M-17.57%254.45M-21.88%248.17M-29.24%240.33M
Other receivables (including interest and dividends) -15.76%5.11M153.00%5.44M80.05%5.91M62.12%5.92M56.30%6.06M-32.35%2.15M-34.30%3.28M-56.41%3.65M-24.16%3.88M-51.65%3.18M
-Other receivable ----153.00%5.44M----62.12%5.92M-----32.35%2.15M-----56.41%3.65M-----51.65%3.18M
Contractual assets -6.94%19.31M9.67%21.12M-9.70%14.98M-12.27%14.68M21.08%20.75M4.41%19.26M-25.58%16.59M-34.45%16.73M-39.89%17.14M-26.03%18.44M
Advance payment -12.63%6.96M36.00%3M24.49%5.86M38.27%7.11M110.00%7.97M-33.48%2.21M21.35%4.71M164.66%5.15M71.16%3.79M61.23%3.32M
Inventories 93.29%49.75M95.24%56.01M29.28%63.16M13.98%60.57M-56.65%25.74M-51.51%28.69M-23.27%48.86M-9.34%53.14M-12.14%59.38M-12.51%59.16M
Receivable financing -10.36%261K-97.67%9.56K6,737.34%1.43M--1.18M-61.99%291.16K--410.51K-87.70%20.91K------766K----
Non-current assets due within one year -61.89%4.06M-61.60%4.02M-66.31%3.98M-4.22%7.33M0.32%10.64M0.74%10.46M-43.83%11.8M-61.52%7.66M-45.77%10.61M-45.75%10.38M
Other current assets 68.36%5.66M-2.01%3.02M3.56%3.25M5.89%3.23M3.16%3.36M6.41%3.09M0.01%3.14M22.96%3.05M9.63%3.26M19.27%2.9M
Total current assets -16.11%413.76M-6.65%470.27M-14.68%465.64M-12.48%487.01M-15.54%493.22M-18.84%503.77M-14.55%545.76M-24.27%556.48M-22.55%583.96M-20.78%620.69M
Non Current assets
Other equity investment 16.72%12.18M16.72%12.18M12.17%8.95M12.17%8.95M60.43%10.43M60.43%10.43M80.75%7.98M80.75%7.98M162.96%6.5M162.96%6.5M
Investment real estate -7.02%3.15M-6.90%3.21M-6.78%3.27M-6.67%3.33M-4.73%3.38M-6.45%3.44M77.01%3.5M75.97%3.56M71.61%3.55M74.03%3.68M
Long-term equity investment -8.47%8.88M-8.47%8.88M-0.01%9.7M-0.00%9.7M-0.02%9.7M-0.02%9.7M-0.04%9.7M-0.04%9.7M-1.53%9.7M-2.98%9.7M
Long term receivable account -------------57.94%2.37M-27.26%6.31M-27.26%6.31M-25.72%9.69M-44.72%5.64M-46.50%8.67M-46.50%8.67M
Fixed assets -----3.30%53.52M-----2.92%54.88M----10.96%55.35M----1,232.27%56.53M----1,049.58%49.88M
Constru in process ------------------------------------2,828.45%3.5M
Intangible assets -59.67%654.6K-55.05%730.27K-62.31%831.88K-63.08%1.15M-57.63%1.62M-64.44%1.62M-62.34%2.21M-57.87%3.11M-58.32%3.83M-57.24%4.57M
Goodwill -5.38%77.22M--77.22M--81.62M--81.62M--81.62M--------------------
Long deferred expense -61.86%150.66K-48.19%151.81K7.65%232.9K64.09%313.98K78.64%395.06K16.76%293K-22.94%216.35K-38.39%191.34K-24.71%221.15K--250.95K
Deferred tax assets -6.46%44.92M-9.42%42.04M6.97%52.4M6.92%50.03M4.11%48.02M7.95%46.41M9.08%48.98M9.97%46.79M15.04%46.13M14.53%42.99M
Usufruct assets -34.42%4.27M73.04%3.82M49.23%4.71M42.70%5.59M39.93%6.51M-43.19%2.21M-32.23%3.15M40.14%3.92M18.64%4.65M-24.31%3.89M
Other non current assets 36.07%3.43M-52.18%3.69M5.48%2.31M-10.50%2.41M9.64%2.52M360.67%7.72M-40.96%2.19M-26.41%2.7M-42.67%2.3M-75.75%1.68M
Total non current assets -8.19%207.64M43.18%205.43M51.87%218.19M57.26%220.33M60.97%226.16M6.04%143.48M0.88%143.67M60.38%140.11M51.97%140.5M41.66%135.31M
Total assets -13.62%621.4M4.39%675.7M-0.81%683.83M1.54%707.34M-0.70%719.38M-14.38%647.25M-11.74%689.43M-15.28%696.59M-14.41%724.46M-14.00%756M
Liabilities
Current liabilities
Notes payable and accounts payable -15.85%181.48M-12.66%199.94M-3.95%210.89M0.66%220.66M-8.70%215.67M-6.24%228.93M-19.60%219.57M-23.41%219.2M-19.79%236.22M-18.44%244.17M
-Notes payable -50.47%220.8K-88.17%220.8K-29.14%2.94M53.02%4.36M48.59%445.77K468.68%1.87M176.99%4.15M90.18%2.85M--300K-68.83%328.32K
-Accounts payable -15.78%181.26M-12.04%199.72M-3.47%207.95M-0.03%216.3M-8.77%215.22M-6.88%227.06M-20.69%215.42M-24.01%216.35M-19.89%235.92M-18.27%243.84M
Contract liabilities 33.69%54.27M81.57%56.38M14.74%52.38M4.67%46.44M-19.55%40.6M-41.90%31.05M11.31%45.65M1.20%44.37M6.11%50.46M-19.99%53.45M
Salaries payable 2.67%9.82M61.62%9.47M60.35%9.16M50.41%9.75M56.23%9.56M-12.00%5.86M-16.61%5.71M10.00%6.48M1.18%6.12M6.40%6.66M
Taxs payable -77.89%4.79M-57.29%9.2M-38.24%11.74M4.49%19.78M16.93%21.67M7.94%21.55M-13.09%19M-33.17%18.93M-24.39%18.53M-32.13%19.97M
Other payable (including interest and dividends) -65.41%3.27M-72.84%2.84M4.36%8.92M-4.20%8.7M-8.32%9.45M-5.57%10.44M-13.49%8.55M2.07%9.08M-23.48%10.31M-16.86%11.05M
-Other payable -----72.84%2.84M-----4.20%8.7M-----5.57%10.44M----2.07%9.08M-----16.86%11.05M
Non current liabilities due within one year -6.43%18.5M260.45%16.77M287.31%20.63M246.26%19.42M236.98%19.77M-12.63%4.65M-7.68%5.33M11.49%5.61M15.86%5.87M-2.20%5.32M
Other current liabilities 16.13%3.9M-12.04%4.11M-0.68%3.9M-19.53%3.35M-34.18%3.36M-17.10%4.67M1.62%3.92M10.23%4.17M16.49%5.1M-14.27%5.63M
Total current liabilities -13.76%276.02M-2.75%298.7M3.21%317.62M6.58%328.1M-3.77%320.07M-11.29%307.15M-15.54%307.73M-19.82%307.84M-18.39%332.61M-20.80%346.25M
Current liabilities
Long term loan -31.25%35.75M--43.88M--43.88M--52M--52M--------------------
Long term account payable -----------------------------48.86%3.18M-----48.86%3.18M
Estimate liabilities -4.48%8.05M-2.05%8.14M0.69%8.14M14.13%8.47M17.16%8.43M13.54%8.31M27.70%8.08M12.28%7.42M4.20%7.19M2.64%7.32M
Deferred tax liabilities -46.15%34.33K--41.68K--49.04K--56.39K--63.75K--------------------
Long term deferred income 19.84%15.16M30.44%14.96M22.26%15.06M-31.10%11.26M-2.19%12.65M-15.01%11.47M-10.63%12.32M18.57%16.35M79.40%12.94M87.17%13.5M
Lease liabilities -37.96%1.63M351.70%1.33M154.84%1.74M95.40%2.16M74.01%2.63M-77.74%293.48K-62.70%683.37K79.92%1.1M62.49%1.51M6.29%1.32M
Total non current liabilities -19.99%60.63M240.49%68.34M183.83%68.87M163.63%73.95M205.34%75.77M-20.69%20.07M-13.83%24.26M3.04%28.05M16.75%24.82M16.13%25.31M
Total liabilities -14.95%336.65M12.17%367.05M16.41%386.48M19.70%402.05M10.75%395.84M-11.93%327.22M-15.42%332M-18.31%335.89M-16.64%357.42M-19.05%371.56M
Shareholders equity
Paid-in capital 0.00%191.47M0.00%191.47M0.00%191.47M0.00%191.47M0.00%191.47M0.00%191.47M0.00%191.47M0.00%191.47M-0.47%191.47M-0.47%191.47M
Capital reserve funds -0.15%307.22M-0.15%307.22M-1.54%307.69M-1.03%307.69M-0.36%307.69M0.20%307.69M1.93%312.51M1.40%310.88M-0.42%308.78M-0.98%307.06M
Surplus reserve funds 0.00%11.79M0.00%11.79M0.00%11.79M0.00%11.79M0.00%11.79M0.00%11.79M0.00%11.79M0.00%11.79M0.00%11.79M0.00%11.79M
Retained profit -21.73%-252.79M-20.01%-231.2M-47.83%-233.01M-45.54%-222.99M-41.23%-207.67M-45.84%-192.65M-25.71%-157.62M-48.85%-153.22M-55.74%-147.04M-43.67%-132.1M
Less:Treasury stock 0.00%12.57M49.46%12.57M49.46%12.57M58.90%12.57M200.68%12.57M--8.41M--8.41M--7.91M-5.05%4.18M----
Other composite income 9.09%11.07M9.09%11.07M12.63%8.66M12.63%8.66M63.24%10.14M63.24%10.14M86.40%7.69M86.40%7.69M184.52%6.21M184.52%6.21M
Shareholders equity without minority interests -14.85%256.18M-13.21%277.77M-23.33%274.02M-21.25%284.05M-18.03%300.85M-16.75%320.03M-8.02%357.43M-12.25%360.7M-12.11%367.03M-8.49%384.44M
Minority interests 25.90%28.57M--30.89M--23.32M--21.25M--22.69M--------------------
Total shareholder equity -11.99%284.75M-3.56%308.65M-16.81%297.34M-15.36%305.29M-11.85%323.54M-16.75%320.03M-8.02%357.43M-12.25%360.7M-12.11%367.03M-8.49%384.44M
Total liabilityies and equity -13.62%621.4M4.39%675.7M-0.81%683.83M1.54%707.34M-0.70%719.38M-14.38%647.25M-11.74%689.43M-15.28%696.59M-14.41%724.46M-14.00%756M
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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