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Autek China Inc. (300595)

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  • 14.34
  • -0.08-0.55%
Market Closed May 6 15:00 CST
12.84BMarket Cap27.58P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Autek China Inc. (300595) 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
47.13%1.02B
11.80%847.85M
-16.26%773.69M
6.20%954.56M
-29.14%692.47M
-28.26%758.37M
-27.52%923.92M
-7.49%898.81M
-17.55%977.23M
10.93%1.06B
Transactional financial assets
-4.53%1.36B
-2.81%1.22B
2.59%1.29B
14.00%1.15B
22.12%1.42B
24.76%1.25B
32.33%1.26B
-23.99%1.01B
-6.47%1.16B
-24.97%1B
Notes receivable and accounts receivable
-1.91%288M
-0.58%266.06M
-3.42%301.99M
-2.49%284.37M
5.48%293.61M
10.73%267.62M
14.45%312.68M
42.61%291.64M
33.09%278.35M
14.62%241.69M
-Notes receivable
--340.07K
--340.07K
----
--62.42K
----
----
----
----
----
----
-Accounts receivable
-2.03%287.66M
-0.71%265.72M
-3.42%301.99M
-2.51%284.31M
5.48%293.61M
10.73%267.62M
14.45%312.68M
43.90%291.64M
33.09%278.35M
14.62%241.69M
Other receivables (including interest and dividends)
6.76%85.57M
38.64%84.74M
37.31%81.86M
42.08%81.4M
47.65%80.15M
24.64%61.12M
0.39%59.62M
2.74%57.29M
-13.37%54.28M
-13.58%49.04M
-Other receivable
----
----
----
42.08%81.4M
----
24.64%61.12M
----
2.74%57.29M
----
-13.58%49.04M
Advance payment
-4.95%63.58M
10.26%57.97M
-8.69%58.61M
-1.40%65.94M
14.13%66.89M
-14.56%52.57M
-2.69%64.19M
4.08%66.88M
14.62%58.61M
20.13%61.53M
Inventories
9.24%176.25M
8.89%172.11M
11.83%182.61M
13.72%175.97M
-0.86%161.34M
-1.24%158.05M
8.10%163.3M
2.13%154.74M
12.50%162.75M
29.43%160.03M
Assets held for sale
--2.91M
--2.91M
--2.91M
----
----
----
----
----
----
----
Other current assets
-17.88%1.06B
-7.23%1.15B
4.61%1.24B
1.50%1.15B
15.21%1.29B
10.32%1.24B
21.51%1.18B
8.89%1.13B
13.20%1.12B
8.24%1.12B
Total current assets
1.14%4.05B
0.25%3.8B
-0.88%3.93B
6.95%3.86B
5.00%4B
2.51%3.79B
5.77%3.97B
-5.33%3.61B
-1.85%3.81B
-2.00%3.69B
Non Current assets
Other equity investment
-0.69%70.7M
-27.54%50.72M
61.17%58.78M
66.63%70.96M
67.03%71.2M
83.22%69.99M
-37.31%36.47M
11.56%42.59M
11.35%42.62M
35.07%38.2M
Investment real estate
--111.39M
--112.9M
----
----
----
----
-87.67%936.24K
-87.48%966.66K
-87.30%997.07K
-86.63%1.03M
Long-term equity investment
0.16%454.53M
-2.97%444.47M
-5.84%445.8M
-6.77%445.74M
-3.64%453.8M
-1.84%458.07M
0.64%473.47M
5.20%478.12M
4.23%470.94M
22.33%466.64M
Fixed assets
----
----
----
81.62%519.54M
----
18.66%329.74M
----
38.55%286.06M
----
37.89%277.87M
Constru in process
----
----
----
-81.41%30.76M
----
62.99%187.93M
----
38.27%165.5M
----
36.93%115.31M
Intangible assets
-8.12%18.29M
-10.16%18.24M
-3.64%19.67M
-7.06%19.37M
-6.62%19.91M
-6.74%20.3M
-10.17%20.41M
-1.44%20.84M
-0.77%21.32M
0.43%21.77M
Development expenditure
1.18%65.7M
10.81%65.55M
35.59%65.41M
61.19%65.29M
63.83%64.93M
78.53%59.16M
82.63%48.24M
--40.51M
--39.63M
--33.14M
Goodwill
39.52%866.9M
57.63%884.02M
58.43%921.43M
14.05%611.26M
17.00%621.35M
12.35%560.83M
27.29%581.59M
49.24%535.94M
49.10%531.07M
61.28%499.17M
Long deferred expense
-10.73%85.15M
-1.83%90.79M
7.85%97.76M
8.09%89.39M
13.91%95.39M
20.20%92.49M
15.41%90.65M
13.82%82.69M
24.06%83.74M
44.88%76.94M
Deferred tax assets
13.27%17.58M
10.84%18.9M
4.36%15.81M
9.16%15.51M
7.04%15.52M
12.59%17.05M
30.55%15.15M
92.07%14.21M
78.50%14.5M
77.08%15.15M
Usufruct assets
-23.59%217.74M
-10.32%252.89M
7.27%279.15M
2.07%255.44M
12.95%284.96M
15.85%282M
13.02%260.23M
21.57%250.25M
15.74%252.28M
8.90%243.42M
Other non current assets
-78.83%23.43M
-54.56%75.74M
-12.90%28.55M
-23.18%27.13M
239.15%110.68M
359.21%166.69M
8.44%32.78M
8.60%35.32M
30.59%32.63M
21.42%36.3M
Total non current assets
3.47%2.35B
9.84%2.47B
21.38%2.49B
10.11%2.15B
18.59%2.27B
22.98%2.24B
17.46%2.05B
28.05%1.95B
28.00%1.92B
35.24%1.82B
Total assets
1.99%6.4B
3.82%6.26B
6.72%6.42B
8.06%6.01B
9.55%6.28B
9.28%6.03B
9.49%6.02B
4.21%5.56B
6.45%5.73B
7.82%5.52B
Liabilities
Current liabilities
Short term loan
-5.67%17.01M
11.48%19.01M
29.08%18.01M
46.29%16.02M
65.05%18.04M
53.28%17.06M
36.63%13.95M
-0.56%10.95M
82.14%10.93M
42.67%11.13M
Transactional financial liabilities
-49.74%86.74M
-81.83%34.91M
-40.56%96.78M
91.31%135.16M
74.48%172.6M
64.23%192.13M
1,251.11%162.81M
664.04%70.65M
969.26%98.92M
1,164.48%116.98M
Notes payable and accounts payable
-7.37%81.72M
-8.77%78.89M
6.43%100.3M
18.05%93.4M
15.20%88.22M
20.14%86.47M
15.88%94.24M
21.90%79.12M
14.50%76.58M
46.90%71.98M
-Accounts payable
-7.37%81.72M
-8.77%78.89M
6.43%100.3M
18.05%93.4M
15.20%88.22M
20.14%86.47M
15.88%94.24M
21.90%79.12M
14.50%76.58M
46.90%71.98M
Contract liabilities
12.80%83.11M
20.91%80.1M
10.20%82.16M
16.06%78.16M
14.99%73.68M
38.06%66.25M
27.02%74.56M
71.89%67.34M
50.13%64.08M
20.21%47.99M
Salaries payable
3.76%39.99M
9.23%45.64M
4.38%36.74M
19.78%34.12M
1.47%38.55M
10.83%41.78M
16.69%35.2M
14.36%28.49M
13.75%37.99M
14.73%37.7M
Taxs payable
1.39%47.03M
-2.53%32.33M
-8.75%60.84M
-29.98%34.48M
-11.24%46.38M
-32.97%33.17M
-19.22%66.67M
-1.17%49.25M
-3.55%52.25M
9.54%49.49M
Other payable (including interest and dividends)
73.82%261.62M
140.34%265.73M
97.67%270.05M
-4.88%102.6M
0.03%150.51M
-38.30%110.56M
-59.32%136.62M
-4.07%107.86M
22.88%150.47M
94.57%179.19M
-Dividend payable
-56.35%5.63M
-61.08%4.41M
-53.95%7.21M
33.71%16.95M
-22.52%12.9M
-28.25%11.34M
7.05%15.66M
178.03%12.68M
125.71%16.65M
303.37%15.8M
-Other payable
----
----
----
-10.02%85.65M
----
-39.27%99.22M
----
-11.77%95.19M
----
85.43%163.39M
Non current liabilities due within one year
-28.04%69.96M
6.40%96.13M
23.57%100.41M
34.76%100.29M
36.57%97.22M
36.34%90.35M
33.78%81.26M
31.38%74.41M
7.23%71.19M
-0.44%66.27M
Other current liabilities
56.59%6.82M
-18.19%5.66M
14.13%5.18M
-8.30%4.58M
0.01%4.35M
104.55%6.92M
30.19%4.54M
39.24%4.99M
14.06%4.35M
-4.70%3.38M
Total current liabilities
0.64%694M
2.13%658.4M
15.02%770.47M
21.44%598.82M
21.67%689.55M
10.37%644.69M
-0.77%669.84M
32.63%493.08M
39.93%566.76M
68.72%584.1M
Current liabilities
Long term loan
----
----
----
----
----
----
----
--243.34K
----
----
Estimate liabilities
----
----
----
----
--900K
--900K
----
----
----
----
Deferred tax liabilities
-3.62%7.68M
-17.05%6.38M
56.23%8.44M
99.93%9.63M
-9.88%7.97M
-2.66%7.69M
90.34%5.4M
63.21%4.82M
183.53%8.85M
127.79%7.9M
Long term deferred income
-18.90%37.92M
-17.60%40.08M
-16.68%42.3M
3.50%44.53M
7.34%46.75M
10.31%48.64M
13.78%50.78M
102.96%43.02M
100.43%43.56M
98.01%44.09M
Lease liabilities
-28.18%133.23M
-20.53%147.27M
3.55%173.05M
-2.88%156.22M
6.70%185.52M
7.90%185.32M
1.63%167.12M
11.99%160.85M
20.03%173.87M
13.76%171.76M
Total non current liabilities
-26.27%178.84M
-20.13%193.72M
0.22%223.8M
0.69%210.38M
7.20%242.56M
8.40%242.55M
5.08%223.3M
24.48%208.93M
33.26%226.27M
26.52%223.75M
Total liabilities
-6.36%872.83M
-3.96%852.12M
11.32%994.27M
15.27%809.2M
17.54%932.12M
9.83%887.24M
0.63%893.14M
30.10%702.01M
37.96%793.03M
54.45%807.85M
Shareholders equity
Paid-in capital
-0.10%895.29M
-0.10%895.29M
-0.15%895.29M
-0.11%896.15M
-0.11%896.15M
-0.11%896.15M
-0.09%896.68M
0.26%897.15M
0.26%897.15M
0.26%897.15M
Capital reserve funds
-1.24%1.12B
-1.45%1.12B
-1.82%1.12B
-1.46%1.14B
-1.57%1.13B
-3.20%1.13B
-4.41%1.14B
-25.63%1.15B
-25.53%1.15B
-24.45%1.17B
Surplus reserve funds
13.04%409.19M
13.04%409.19M
26.24%385.01M
26.24%385.01M
18.69%361.99M
18.69%361.99M
21.93%304.99M
21.93%304.99M
21.93%304.99M
21.93%304.99M
Retained profit
6.55%2.72B
7.57%2.58B
8.77%2.62B
9.84%2.42B
12.42%2.56B
15.15%2.4B
19.75%2.4B
23.91%2.21B
28.64%2.27B
30.50%2.08B
Less:Treasury stock
-29.99%41.57M
-29.99%41.57M
-37.97%41.69M
-26.42%58.68M
-26.29%59.38M
-31.33%59.38M
-29.80%67.22M
42.51%79.75M
43.34%80.56M
41.80%86.47M
Other composite income
-32.16%-47.42M
-42.85%-47.26M
-64.40%-32.09M
-170.11%-36.21M
-167.39%-35.88M
-85.42%-33.08M
---19.52M
---13.41M
---13.42M
---17.84M
Shareholders equity without minority interests
4.24%5.06B
4.58%4.91B
6.05%4.94B
6.21%4.74B
7.04%4.85B
7.94%4.7B
9.56%4.66B
1.10%4.47B
2.97%4.54B
2.86%4.35B
Minority interests
-4.47%468.78M
11.30%497.12M
4.61%488M
16.18%455.17M
22.12%490.73M
24.19%446.66M
30.64%466.48M
3.62%391.78M
-0.36%401.85M
-1.54%359.66M
Total shareholder equity
3.44%5.53B
5.16%5.41B
5.92%5.43B
7.02%5.2B
8.27%5.35B
9.18%5.14B
11.20%5.13B
1.29%4.86B
2.69%4.94B
2.51%4.71B
Total liabilityies and equity
1.99%6.4B
3.82%6.26B
6.72%6.42B
8.06%6.01B
9.55%6.28B
9.28%6.03B
9.49%6.02B
4.21%5.56B
6.45%5.73B
7.82%5.52B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 47.13%1.02B11.80%847.85M-16.26%773.69M6.20%954.56M-29.14%692.47M-28.26%758.37M-27.52%923.92M-7.49%898.81M-17.55%977.23M10.93%1.06B
Transactional financial assets -4.53%1.36B-2.81%1.22B2.59%1.29B14.00%1.15B22.12%1.42B24.76%1.25B32.33%1.26B-23.99%1.01B-6.47%1.16B-24.97%1B
Notes receivable and accounts receivable -1.91%288M-0.58%266.06M-3.42%301.99M-2.49%284.37M5.48%293.61M10.73%267.62M14.45%312.68M42.61%291.64M33.09%278.35M14.62%241.69M
-Notes receivable --340.07K--340.07K------62.42K------------------------
-Accounts receivable -2.03%287.66M-0.71%265.72M-3.42%301.99M-2.51%284.31M5.48%293.61M10.73%267.62M14.45%312.68M43.90%291.64M33.09%278.35M14.62%241.69M
Other receivables (including interest and dividends) 6.76%85.57M38.64%84.74M37.31%81.86M42.08%81.4M47.65%80.15M24.64%61.12M0.39%59.62M2.74%57.29M-13.37%54.28M-13.58%49.04M
-Other receivable ------------42.08%81.4M----24.64%61.12M----2.74%57.29M-----13.58%49.04M
Advance payment -4.95%63.58M10.26%57.97M-8.69%58.61M-1.40%65.94M14.13%66.89M-14.56%52.57M-2.69%64.19M4.08%66.88M14.62%58.61M20.13%61.53M
Inventories 9.24%176.25M8.89%172.11M11.83%182.61M13.72%175.97M-0.86%161.34M-1.24%158.05M8.10%163.3M2.13%154.74M12.50%162.75M29.43%160.03M
Assets held for sale --2.91M--2.91M--2.91M----------------------------
Other current assets -17.88%1.06B-7.23%1.15B4.61%1.24B1.50%1.15B15.21%1.29B10.32%1.24B21.51%1.18B8.89%1.13B13.20%1.12B8.24%1.12B
Total current assets 1.14%4.05B0.25%3.8B-0.88%3.93B6.95%3.86B5.00%4B2.51%3.79B5.77%3.97B-5.33%3.61B-1.85%3.81B-2.00%3.69B
Non Current assets
Other equity investment -0.69%70.7M-27.54%50.72M61.17%58.78M66.63%70.96M67.03%71.2M83.22%69.99M-37.31%36.47M11.56%42.59M11.35%42.62M35.07%38.2M
Investment real estate --111.39M--112.9M-----------------87.67%936.24K-87.48%966.66K-87.30%997.07K-86.63%1.03M
Long-term equity investment 0.16%454.53M-2.97%444.47M-5.84%445.8M-6.77%445.74M-3.64%453.8M-1.84%458.07M0.64%473.47M5.20%478.12M4.23%470.94M22.33%466.64M
Fixed assets ------------81.62%519.54M----18.66%329.74M----38.55%286.06M----37.89%277.87M
Constru in process -------------81.41%30.76M----62.99%187.93M----38.27%165.5M----36.93%115.31M
Intangible assets -8.12%18.29M-10.16%18.24M-3.64%19.67M-7.06%19.37M-6.62%19.91M-6.74%20.3M-10.17%20.41M-1.44%20.84M-0.77%21.32M0.43%21.77M
Development expenditure 1.18%65.7M10.81%65.55M35.59%65.41M61.19%65.29M63.83%64.93M78.53%59.16M82.63%48.24M--40.51M--39.63M--33.14M
Goodwill 39.52%866.9M57.63%884.02M58.43%921.43M14.05%611.26M17.00%621.35M12.35%560.83M27.29%581.59M49.24%535.94M49.10%531.07M61.28%499.17M
Long deferred expense -10.73%85.15M-1.83%90.79M7.85%97.76M8.09%89.39M13.91%95.39M20.20%92.49M15.41%90.65M13.82%82.69M24.06%83.74M44.88%76.94M
Deferred tax assets 13.27%17.58M10.84%18.9M4.36%15.81M9.16%15.51M7.04%15.52M12.59%17.05M30.55%15.15M92.07%14.21M78.50%14.5M77.08%15.15M
Usufruct assets -23.59%217.74M-10.32%252.89M7.27%279.15M2.07%255.44M12.95%284.96M15.85%282M13.02%260.23M21.57%250.25M15.74%252.28M8.90%243.42M
Other non current assets -78.83%23.43M-54.56%75.74M-12.90%28.55M-23.18%27.13M239.15%110.68M359.21%166.69M8.44%32.78M8.60%35.32M30.59%32.63M21.42%36.3M
Total non current assets 3.47%2.35B9.84%2.47B21.38%2.49B10.11%2.15B18.59%2.27B22.98%2.24B17.46%2.05B28.05%1.95B28.00%1.92B35.24%1.82B
Total assets 1.99%6.4B3.82%6.26B6.72%6.42B8.06%6.01B9.55%6.28B9.28%6.03B9.49%6.02B4.21%5.56B6.45%5.73B7.82%5.52B
Liabilities
Current liabilities
Short term loan -5.67%17.01M11.48%19.01M29.08%18.01M46.29%16.02M65.05%18.04M53.28%17.06M36.63%13.95M-0.56%10.95M82.14%10.93M42.67%11.13M
Transactional financial liabilities -49.74%86.74M-81.83%34.91M-40.56%96.78M91.31%135.16M74.48%172.6M64.23%192.13M1,251.11%162.81M664.04%70.65M969.26%98.92M1,164.48%116.98M
Notes payable and accounts payable -7.37%81.72M-8.77%78.89M6.43%100.3M18.05%93.4M15.20%88.22M20.14%86.47M15.88%94.24M21.90%79.12M14.50%76.58M46.90%71.98M
-Accounts payable -7.37%81.72M-8.77%78.89M6.43%100.3M18.05%93.4M15.20%88.22M20.14%86.47M15.88%94.24M21.90%79.12M14.50%76.58M46.90%71.98M
Contract liabilities 12.80%83.11M20.91%80.1M10.20%82.16M16.06%78.16M14.99%73.68M38.06%66.25M27.02%74.56M71.89%67.34M50.13%64.08M20.21%47.99M
Salaries payable 3.76%39.99M9.23%45.64M4.38%36.74M19.78%34.12M1.47%38.55M10.83%41.78M16.69%35.2M14.36%28.49M13.75%37.99M14.73%37.7M
Taxs payable 1.39%47.03M-2.53%32.33M-8.75%60.84M-29.98%34.48M-11.24%46.38M-32.97%33.17M-19.22%66.67M-1.17%49.25M-3.55%52.25M9.54%49.49M
Other payable (including interest and dividends) 73.82%261.62M140.34%265.73M97.67%270.05M-4.88%102.6M0.03%150.51M-38.30%110.56M-59.32%136.62M-4.07%107.86M22.88%150.47M94.57%179.19M
-Dividend payable -56.35%5.63M-61.08%4.41M-53.95%7.21M33.71%16.95M-22.52%12.9M-28.25%11.34M7.05%15.66M178.03%12.68M125.71%16.65M303.37%15.8M
-Other payable -------------10.02%85.65M-----39.27%99.22M-----11.77%95.19M----85.43%163.39M
Non current liabilities due within one year -28.04%69.96M6.40%96.13M23.57%100.41M34.76%100.29M36.57%97.22M36.34%90.35M33.78%81.26M31.38%74.41M7.23%71.19M-0.44%66.27M
Other current liabilities 56.59%6.82M-18.19%5.66M14.13%5.18M-8.30%4.58M0.01%4.35M104.55%6.92M30.19%4.54M39.24%4.99M14.06%4.35M-4.70%3.38M
Total current liabilities 0.64%694M2.13%658.4M15.02%770.47M21.44%598.82M21.67%689.55M10.37%644.69M-0.77%669.84M32.63%493.08M39.93%566.76M68.72%584.1M
Current liabilities
Long term loan ------------------------------243.34K--------
Estimate liabilities ------------------900K--900K----------------
Deferred tax liabilities -3.62%7.68M-17.05%6.38M56.23%8.44M99.93%9.63M-9.88%7.97M-2.66%7.69M90.34%5.4M63.21%4.82M183.53%8.85M127.79%7.9M
Long term deferred income -18.90%37.92M-17.60%40.08M-16.68%42.3M3.50%44.53M7.34%46.75M10.31%48.64M13.78%50.78M102.96%43.02M100.43%43.56M98.01%44.09M
Lease liabilities -28.18%133.23M-20.53%147.27M3.55%173.05M-2.88%156.22M6.70%185.52M7.90%185.32M1.63%167.12M11.99%160.85M20.03%173.87M13.76%171.76M
Total non current liabilities -26.27%178.84M-20.13%193.72M0.22%223.8M0.69%210.38M7.20%242.56M8.40%242.55M5.08%223.3M24.48%208.93M33.26%226.27M26.52%223.75M
Total liabilities -6.36%872.83M-3.96%852.12M11.32%994.27M15.27%809.2M17.54%932.12M9.83%887.24M0.63%893.14M30.10%702.01M37.96%793.03M54.45%807.85M
Shareholders equity
Paid-in capital -0.10%895.29M-0.10%895.29M-0.15%895.29M-0.11%896.15M-0.11%896.15M-0.11%896.15M-0.09%896.68M0.26%897.15M0.26%897.15M0.26%897.15M
Capital reserve funds -1.24%1.12B-1.45%1.12B-1.82%1.12B-1.46%1.14B-1.57%1.13B-3.20%1.13B-4.41%1.14B-25.63%1.15B-25.53%1.15B-24.45%1.17B
Surplus reserve funds 13.04%409.19M13.04%409.19M26.24%385.01M26.24%385.01M18.69%361.99M18.69%361.99M21.93%304.99M21.93%304.99M21.93%304.99M21.93%304.99M
Retained profit 6.55%2.72B7.57%2.58B8.77%2.62B9.84%2.42B12.42%2.56B15.15%2.4B19.75%2.4B23.91%2.21B28.64%2.27B30.50%2.08B
Less:Treasury stock -29.99%41.57M-29.99%41.57M-37.97%41.69M-26.42%58.68M-26.29%59.38M-31.33%59.38M-29.80%67.22M42.51%79.75M43.34%80.56M41.80%86.47M
Other composite income -32.16%-47.42M-42.85%-47.26M-64.40%-32.09M-170.11%-36.21M-167.39%-35.88M-85.42%-33.08M---19.52M---13.41M---13.42M---17.84M
Shareholders equity without minority interests 4.24%5.06B4.58%4.91B6.05%4.94B6.21%4.74B7.04%4.85B7.94%4.7B9.56%4.66B1.10%4.47B2.97%4.54B2.86%4.35B
Minority interests -4.47%468.78M11.30%497.12M4.61%488M16.18%455.17M22.12%490.73M24.19%446.66M30.64%466.48M3.62%391.78M-0.36%401.85M-1.54%359.66M
Total shareholder equity 3.44%5.53B5.16%5.41B5.92%5.43B7.02%5.2B8.27%5.35B9.18%5.14B11.20%5.13B1.29%4.86B2.69%4.94B2.51%4.71B
Total liabilityies and equity 1.99%6.4B3.82%6.26B6.72%6.42B8.06%6.01B9.55%6.28B9.28%6.03B9.49%6.02B4.21%5.56B6.45%5.73B7.82%5.52B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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