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Shanghai Fullhan Microelectronics (300613)

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  • 56.08
  • +9.35+20.01%
Market Closed Apr 24 15:00 CST
13.06BMarket Cap60.63P/E (TTM)

Shanghai Fullhan Microelectronics (300613) 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
15.49%2.16B
23.72%2.16B
17.56%1.95B
22.74%2.05B
4.20%1.87B
3.79%1.75B
5.58%1.66B
11.44%1.67B
32.55%1.79B
27.80%1.68B
Transactional financial assets
----
----
157.12%262.96M
-50.51%80.36M
21.80%101.88M
-16.76%100.6M
-27.58%102.27M
80.42%162.38M
-44.27%83.65M
-42.93%120.85M
Notes receivable and accounts receivable
59.01%422.16M
-6.98%450.92M
-20.27%326.24M
-25.37%236.41M
-4.87%265.5M
5.35%484.76M
3.54%409.17M
-26.58%316.77M
-35.34%279.08M
40.96%460.13M
-Notes receivable
-29.77%28.82M
138.32%29.09M
-4.57%16.82M
28.78%21.76M
122.63%41.04M
-43.21%12.21M
-59.16%17.62M
-82.77%16.9M
-77.63%18.43M
-58.43%21.5M
-Accounts receivable
75.24%393.34M
-10.74%421.83M
-20.97%309.42M
-28.42%214.65M
-13.88%224.46M
7.73%472.56M
11.23%391.55M
-10.04%299.88M
-25.37%260.64M
59.67%438.64M
Other receivables (including interest and dividends)
-75.10%4.63M
-85.22%4.6M
-17.77%16.38M
-21.72%16.21M
-31.25%18.59M
23.56%31.15M
-14.65%19.92M
-23.96%20.71M
-0.13%27.05M
4.96%25.21M
-Other receivable
----
----
----
-21.72%16.21M
----
23.56%31.15M
----
-23.96%20.71M
----
4.96%25.21M
Advance payment
-9.76%82.54M
68.59%127.43M
123.95%101.09M
105.27%84.91M
82.08%91.46M
27.46%75.59M
15.60%45.14M
15.78%41.36M
28.56%50.23M
22.84%59.3M
Inventories
13.80%563.17M
-9.60%439.03M
-11.83%439.51M
-8.50%470.97M
12.99%494.87M
37.56%485.66M
15.07%498.45M
3.86%514.74M
-10.97%438M
-29.98%353.06M
Receivable financing
-38.24%66.79M
-46.73%25.48M
27.34%54.79M
1,129.55%55.8M
--108.14M
--47.83M
--43.03M
--4.54M
----
----
Other current assets
-1.30%14.56M
75.68%15.81M
249.12%3.93M
200.00%8.46M
371.07%14.75M
476.54%9M
-46.76%1.12M
65.16%2.82M
117.81%3.13M
-35.74%1.56M
Total current assets
11.75%3.31B
8.15%3.22B
13.57%3.15B
9.86%3B
10.82%2.96B
10.29%2.98B
6.63%2.78B
5.93%2.73B
7.22%2.67B
11.05%2.7B
Non Current assets
Other equity investment
0.00%187.98K
0.00%187.98K
21,278.41%40.19M
21,278.41%40.19M
0.00%187.98K
0.00%187.98K
0.00%187.98K
0.00%187.98K
0.00%187.98K
0.00%187.98K
Other non-current financial assets
99.74%175M
99.74%175M
4.39%87.61M
52.66%87.61M
52.26%87.61M
52.26%87.61M
52.95%83.93M
4.58%57.39M
4.86%57.54M
4.86%57.54M
Long-term equity investment
5.60%67.65M
53.04%67.43M
33.81%60.38M
56.34%61.34M
59.74%64.06M
9.86%44.06M
8.72%45.13M
-6.27%39.23M
-4.91%40.1M
-4.91%40.1M
Long term receivable account
--10.24M
--9.55M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-10.03%230.28M
----
-1.32%247.08M
----
5.69%255.96M
----
-0.38%250.39M
Intangible assets
-38.56%143.44M
-34.96%166.64M
-28.60%189.39M
-26.10%214.42M
-24.49%233.45M
-23.42%256.22M
-16.60%265.24M
-13.75%290.15M
-11.55%309.15M
-9.39%334.58M
Goodwill
0.00%250.65M
0.00%250.65M
-7.79%250.65M
-7.79%250.65M
-7.79%250.65M
-7.79%250.65M
0.00%271.84M
0.00%271.84M
0.00%271.84M
0.00%271.84M
Long deferred expense
-49.60%1.25M
-47.88%1.56M
-42.72%2.01M
-51.02%1.97M
-45.25%2.48M
-40.65%3M
-36.90%3.51M
-33.78%4.02M
-32.06%4.54M
-16.39%5.05M
Deferred tax assets
44.06%2.01M
104.55%2.29M
--2.11M
--1.89M
--1.39M
--1.12M
----
----
----
----
Usufruct assets
92.06%11.95M
106.09%13.39M
5.45%8.19M
-45.24%5.19M
-43.74%6.22M
-48.65%6.5M
-41.85%7.77M
-35.39%9.47M
-29.40%11.06M
-26.53%12.65M
Other non current assets
66.00%8.47M
70.79%7.71M
7.30%7.72M
-62.07%6.75M
-5.99%5.1M
103.29%4.52M
-30.84%7.2M
-9.08%17.79M
--5.42M
--2.22M
Total non current assets
-0.49%890.41M
2.54%923.86M
-9.10%865.66M
-4.84%900.29M
-4.40%894.77M
-7.55%900.95M
-1.14%952.35M
-4.21%946.05M
-6.07%935.94M
-3.87%974.57M
Total assets
8.91%4.2B
6.85%4.15B
7.78%4.02B
6.08%3.9B
6.88%3.86B
5.56%3.88B
4.53%3.73B
3.12%3.68B
3.42%3.61B
6.66%3.68B
Liabilities
Current liabilities
Short term loan
-51.36%57.44M
23.94%106.39M
218.06%140.95M
-1.56%105.05M
121.53%118.08M
-20.64%85.84M
-64.04%44.31M
-43.68%106.72M
-63.43%53.3M
-29.41%108.16M
Transactional financial liabilities
----
----
----
----
----
----
--828.63K
----
--121.88K
--917.75K
Notes payable and accounts payable
113.30%185.24M
41.14%158.31M
31.40%143.92M
-24.63%98.49M
-2.49%86.85M
24.33%112.16M
67.29%109.53M
51.92%130.67M
8.45%89.07M
12.33%90.22M
-Notes payable
--32.71M
--45.04M
--33.84M
--11.22M
----
----
----
----
----
----
-Accounts payable
75.63%152.53M
0.99%113.27M
0.50%110.08M
-33.22%87.27M
-2.49%86.85M
24.33%112.16M
67.29%109.53M
51.92%130.67M
8.45%89.07M
12.33%90.22M
Contract liabilities
82.05%44.52M
92.39%57.97M
-15.15%43.72M
209.16%78.69M
-7.18%24.45M
53.50%30.13M
121.61%51.53M
26.51%25.45M
-49.85%26.35M
-59.85%19.63M
Salaries payable
190.24%88.31M
19.73%89.4M
7.60%60.23M
6.40%41.39M
1.53%30.43M
14.66%74.67M
-16.97%55.98M
-18.03%38.9M
4.40%29.97M
-5.63%65.12M
Taxs payable
97.36%16.98M
114.09%16.4M
-10.99%9.78M
271.95%8.84M
16.40%8.6M
-44.81%7.66M
-4.04%10.99M
-76.59%2.38M
-67.64%7.39M
32.61%13.88M
Other payable (including interest and dividends)
13.92%845.58K
-37.77%3.13M
-76.81%152.56K
-63.40%536.58K
-66.72%742.24K
-41.96%5.03M
-68.53%657.89K
-52.16%1.47M
-16.14%2.23M
322.06%8.66M
-Other payable
----
----
----
-63.40%536.58K
----
-41.96%5.03M
----
122.81%1.47M
----
698.09%8.66M
Non current liabilities due within one year
20.87%12.91M
11.90%10.26M
19.30%7.29M
75.03%12.19M
53.25%10.68M
28.37%9.17M
0.93%6.11M
23.50%6.96M
66.76%6.97M
37.73%7.14M
Other current liabilities
-8.60%523.45K
52.95%4.84M
-24.78%1.96M
541.80%5.78M
-56.13%572.69K
230.75%3.17M
83.76%2.6M
-38.99%900.71K
-30.28%1.31M
-49.80%957.19K
Total current liabilities
45.06%406.76M
36.26%446.68M
44.41%408M
11.97%350.96M
29.40%280.4M
4.18%327.82M
-5.95%282.53M
-13.75%313.45M
-36.39%216.7M
-15.19%314.67M
Current liabilities
Bonds payable
3.29%561.27M
3.39%557.03M
3.24%552.8M
2.60%548.3M
2.98%543.37M
3.42%538.76M
4.17%535.47M
5.17%534.39M
5.02%527.64M
4.86%520.96M
Deferred tax liabilities
-29.98%22.6M
-25.17%26.04M
-25.09%28.26M
-24.98%29.99M
-23.69%32.28M
-22.64%34.79M
-31.65%37.73M
-28.47%39.97M
-26.74%42.3M
-21.91%44.98M
Long term deferred income
59.80%10.49M
68.19%11.04M
-41.12%3.87M
-39.55%3.97M
33.30%6.57M
33.30%6.57M
310.31%6.57M
310.31%6.57M
--4.93M
--4.93M
Lease liabilities
270.37%6.3M
264.26%7.94M
-22.12%2.33M
-72.45%1.17M
-70.73%1.7M
-71.31%2.18M
-66.12%2.99M
-59.53%4.26M
-55.57%5.81M
-43.02%7.6M
Total non current liabilities
2.87%600.67M
3.39%602.05M
0.77%587.26M
-0.30%583.43M
0.56%583.92M
0.66%582.3M
0.54%582.75M
1.57%585.19M
1.30%580.68M
1.89%578.46M
Total liabilities
16.56%1.01B
15.23%1.05B
15.02%995.26M
3.98%934.38M
8.39%864.32M
1.90%910.11M
-1.68%865.29M
-4.35%898.64M
-12.75%797.38M
-4.86%893.13M
Shareholders equity
Paid-in capital
0.25%232.8M
0.31%232.53M
0.71%232.51M
0.65%232.28M
0.63%232.23M
0.53%231.81M
0.17%230.87M
0.19%230.78M
0.35%230.78M
0.42%230.59M
Other equity instruments
-0.02%92.28M
-0.02%92.28M
-0.04%92.29M
-0.04%92.29M
-0.04%92.29M
-0.04%92.3M
-0.02%92.33M
-0.01%92.33M
-0.02%92.33M
-0.02%92.33M
Capital reserve funds
3.46%759.23M
4.79%747.13M
9.92%743.81M
9.49%735.49M
9.71%733.84M
7.97%713.01M
6.18%676.7M
6.98%671.73M
9.53%668.91M
10.64%660.37M
Surplus reserve funds
0.31%116.27M
0.31%116.27M
0.53%115.9M
0.53%115.9M
0.53%115.9M
0.53%115.9M
12.27%115.29M
12.27%115.29M
12.27%115.29M
12.27%115.29M
Retained profit
11.09%1.88B
6.98%1.79B
7.84%1.73B
9.67%1.67B
14.05%1.69B
15.88%1.68B
15.76%1.6B
14.17%1.52B
13.48%1.48B
15.91%1.45B
Less:Treasury stock
0.00%70.62M
0.00%70.62M
0.00%70.62M
0.00%70.62M
1,372.43%70.62M
--70.62M
--70.62M
--70.62M
--4.8M
----
Other composite income
-25.51%1.03M
-12.08%1.22M
-8.10%1.28M
-5.49%1.32M
-1.23%1.38M
-0.68%1.39M
0.00%1.4M
0.00%1.4M
0.00%1.4M
0.00%1.4M
Shareholders equity without minority interests
7.63%3.01B
5.51%2.91B
7.36%2.84B
8.31%2.78B
8.09%2.79B
8.38%2.76B
8.17%2.65B
7.34%2.56B
10.37%2.59B
12.14%2.55B
Minority interests
-6.45%185.86M
-11.64%187.99M
-16.30%178.82M
-11.55%191.5M
-12.34%198.67M
-10.82%212.76M
-9.96%213.66M
-9.59%216.5M
-2.95%226.64M
-0.05%238.58M
Total shareholder equity
6.70%3.19B
4.28%3.1B
5.59%3.02B
6.76%2.97B
6.45%2.99B
6.74%2.97B
6.57%2.86B
5.80%2.78B
9.16%2.81B
10.98%2.78B
Total liabilityies and equity
8.91%4.2B
6.85%4.15B
7.78%4.02B
6.08%3.9B
6.88%3.86B
5.56%3.88B
4.53%3.73B
3.12%3.68B
3.42%3.61B
6.66%3.68B
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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--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 15.49%2.16B23.72%2.16B17.56%1.95B22.74%2.05B4.20%1.87B3.79%1.75B5.58%1.66B11.44%1.67B32.55%1.79B27.80%1.68B
Transactional financial assets --------157.12%262.96M-50.51%80.36M21.80%101.88M-16.76%100.6M-27.58%102.27M80.42%162.38M-44.27%83.65M-42.93%120.85M
Notes receivable and accounts receivable 59.01%422.16M-6.98%450.92M-20.27%326.24M-25.37%236.41M-4.87%265.5M5.35%484.76M3.54%409.17M-26.58%316.77M-35.34%279.08M40.96%460.13M
-Notes receivable -29.77%28.82M138.32%29.09M-4.57%16.82M28.78%21.76M122.63%41.04M-43.21%12.21M-59.16%17.62M-82.77%16.9M-77.63%18.43M-58.43%21.5M
-Accounts receivable 75.24%393.34M-10.74%421.83M-20.97%309.42M-28.42%214.65M-13.88%224.46M7.73%472.56M11.23%391.55M-10.04%299.88M-25.37%260.64M59.67%438.64M
Other receivables (including interest and dividends) -75.10%4.63M-85.22%4.6M-17.77%16.38M-21.72%16.21M-31.25%18.59M23.56%31.15M-14.65%19.92M-23.96%20.71M-0.13%27.05M4.96%25.21M
-Other receivable -------------21.72%16.21M----23.56%31.15M-----23.96%20.71M----4.96%25.21M
Advance payment -9.76%82.54M68.59%127.43M123.95%101.09M105.27%84.91M82.08%91.46M27.46%75.59M15.60%45.14M15.78%41.36M28.56%50.23M22.84%59.3M
Inventories 13.80%563.17M-9.60%439.03M-11.83%439.51M-8.50%470.97M12.99%494.87M37.56%485.66M15.07%498.45M3.86%514.74M-10.97%438M-29.98%353.06M
Receivable financing -38.24%66.79M-46.73%25.48M27.34%54.79M1,129.55%55.8M--108.14M--47.83M--43.03M--4.54M--------
Other current assets -1.30%14.56M75.68%15.81M249.12%3.93M200.00%8.46M371.07%14.75M476.54%9M-46.76%1.12M65.16%2.82M117.81%3.13M-35.74%1.56M
Total current assets 11.75%3.31B8.15%3.22B13.57%3.15B9.86%3B10.82%2.96B10.29%2.98B6.63%2.78B5.93%2.73B7.22%2.67B11.05%2.7B
Non Current assets
Other equity investment 0.00%187.98K0.00%187.98K21,278.41%40.19M21,278.41%40.19M0.00%187.98K0.00%187.98K0.00%187.98K0.00%187.98K0.00%187.98K0.00%187.98K
Other non-current financial assets 99.74%175M99.74%175M4.39%87.61M52.66%87.61M52.26%87.61M52.26%87.61M52.95%83.93M4.58%57.39M4.86%57.54M4.86%57.54M
Long-term equity investment 5.60%67.65M53.04%67.43M33.81%60.38M56.34%61.34M59.74%64.06M9.86%44.06M8.72%45.13M-6.27%39.23M-4.91%40.1M-4.91%40.1M
Long term receivable account --10.24M--9.55M--------------------------------
Fixed assets -------------10.03%230.28M-----1.32%247.08M----5.69%255.96M-----0.38%250.39M
Intangible assets -38.56%143.44M-34.96%166.64M-28.60%189.39M-26.10%214.42M-24.49%233.45M-23.42%256.22M-16.60%265.24M-13.75%290.15M-11.55%309.15M-9.39%334.58M
Goodwill 0.00%250.65M0.00%250.65M-7.79%250.65M-7.79%250.65M-7.79%250.65M-7.79%250.65M0.00%271.84M0.00%271.84M0.00%271.84M0.00%271.84M
Long deferred expense -49.60%1.25M-47.88%1.56M-42.72%2.01M-51.02%1.97M-45.25%2.48M-40.65%3M-36.90%3.51M-33.78%4.02M-32.06%4.54M-16.39%5.05M
Deferred tax assets 44.06%2.01M104.55%2.29M--2.11M--1.89M--1.39M--1.12M----------------
Usufruct assets 92.06%11.95M106.09%13.39M5.45%8.19M-45.24%5.19M-43.74%6.22M-48.65%6.5M-41.85%7.77M-35.39%9.47M-29.40%11.06M-26.53%12.65M
Other non current assets 66.00%8.47M70.79%7.71M7.30%7.72M-62.07%6.75M-5.99%5.1M103.29%4.52M-30.84%7.2M-9.08%17.79M--5.42M--2.22M
Total non current assets -0.49%890.41M2.54%923.86M-9.10%865.66M-4.84%900.29M-4.40%894.77M-7.55%900.95M-1.14%952.35M-4.21%946.05M-6.07%935.94M-3.87%974.57M
Total assets 8.91%4.2B6.85%4.15B7.78%4.02B6.08%3.9B6.88%3.86B5.56%3.88B4.53%3.73B3.12%3.68B3.42%3.61B6.66%3.68B
Liabilities
Current liabilities
Short term loan -51.36%57.44M23.94%106.39M218.06%140.95M-1.56%105.05M121.53%118.08M-20.64%85.84M-64.04%44.31M-43.68%106.72M-63.43%53.3M-29.41%108.16M
Transactional financial liabilities --------------------------828.63K------121.88K--917.75K
Notes payable and accounts payable 113.30%185.24M41.14%158.31M31.40%143.92M-24.63%98.49M-2.49%86.85M24.33%112.16M67.29%109.53M51.92%130.67M8.45%89.07M12.33%90.22M
-Notes payable --32.71M--45.04M--33.84M--11.22M------------------------
-Accounts payable 75.63%152.53M0.99%113.27M0.50%110.08M-33.22%87.27M-2.49%86.85M24.33%112.16M67.29%109.53M51.92%130.67M8.45%89.07M12.33%90.22M
Contract liabilities 82.05%44.52M92.39%57.97M-15.15%43.72M209.16%78.69M-7.18%24.45M53.50%30.13M121.61%51.53M26.51%25.45M-49.85%26.35M-59.85%19.63M
Salaries payable 190.24%88.31M19.73%89.4M7.60%60.23M6.40%41.39M1.53%30.43M14.66%74.67M-16.97%55.98M-18.03%38.9M4.40%29.97M-5.63%65.12M
Taxs payable 97.36%16.98M114.09%16.4M-10.99%9.78M271.95%8.84M16.40%8.6M-44.81%7.66M-4.04%10.99M-76.59%2.38M-67.64%7.39M32.61%13.88M
Other payable (including interest and dividends) 13.92%845.58K-37.77%3.13M-76.81%152.56K-63.40%536.58K-66.72%742.24K-41.96%5.03M-68.53%657.89K-52.16%1.47M-16.14%2.23M322.06%8.66M
-Other payable -------------63.40%536.58K-----41.96%5.03M----122.81%1.47M----698.09%8.66M
Non current liabilities due within one year 20.87%12.91M11.90%10.26M19.30%7.29M75.03%12.19M53.25%10.68M28.37%9.17M0.93%6.11M23.50%6.96M66.76%6.97M37.73%7.14M
Other current liabilities -8.60%523.45K52.95%4.84M-24.78%1.96M541.80%5.78M-56.13%572.69K230.75%3.17M83.76%2.6M-38.99%900.71K-30.28%1.31M-49.80%957.19K
Total current liabilities 45.06%406.76M36.26%446.68M44.41%408M11.97%350.96M29.40%280.4M4.18%327.82M-5.95%282.53M-13.75%313.45M-36.39%216.7M-15.19%314.67M
Current liabilities
Bonds payable 3.29%561.27M3.39%557.03M3.24%552.8M2.60%548.3M2.98%543.37M3.42%538.76M4.17%535.47M5.17%534.39M5.02%527.64M4.86%520.96M
Deferred tax liabilities -29.98%22.6M-25.17%26.04M-25.09%28.26M-24.98%29.99M-23.69%32.28M-22.64%34.79M-31.65%37.73M-28.47%39.97M-26.74%42.3M-21.91%44.98M
Long term deferred income 59.80%10.49M68.19%11.04M-41.12%3.87M-39.55%3.97M33.30%6.57M33.30%6.57M310.31%6.57M310.31%6.57M--4.93M--4.93M
Lease liabilities 270.37%6.3M264.26%7.94M-22.12%2.33M-72.45%1.17M-70.73%1.7M-71.31%2.18M-66.12%2.99M-59.53%4.26M-55.57%5.81M-43.02%7.6M
Total non current liabilities 2.87%600.67M3.39%602.05M0.77%587.26M-0.30%583.43M0.56%583.92M0.66%582.3M0.54%582.75M1.57%585.19M1.30%580.68M1.89%578.46M
Total liabilities 16.56%1.01B15.23%1.05B15.02%995.26M3.98%934.38M8.39%864.32M1.90%910.11M-1.68%865.29M-4.35%898.64M-12.75%797.38M-4.86%893.13M
Shareholders equity
Paid-in capital 0.25%232.8M0.31%232.53M0.71%232.51M0.65%232.28M0.63%232.23M0.53%231.81M0.17%230.87M0.19%230.78M0.35%230.78M0.42%230.59M
Other equity instruments -0.02%92.28M-0.02%92.28M-0.04%92.29M-0.04%92.29M-0.04%92.29M-0.04%92.3M-0.02%92.33M-0.01%92.33M-0.02%92.33M-0.02%92.33M
Capital reserve funds 3.46%759.23M4.79%747.13M9.92%743.81M9.49%735.49M9.71%733.84M7.97%713.01M6.18%676.7M6.98%671.73M9.53%668.91M10.64%660.37M
Surplus reserve funds 0.31%116.27M0.31%116.27M0.53%115.9M0.53%115.9M0.53%115.9M0.53%115.9M12.27%115.29M12.27%115.29M12.27%115.29M12.27%115.29M
Retained profit 11.09%1.88B6.98%1.79B7.84%1.73B9.67%1.67B14.05%1.69B15.88%1.68B15.76%1.6B14.17%1.52B13.48%1.48B15.91%1.45B
Less:Treasury stock 0.00%70.62M0.00%70.62M0.00%70.62M0.00%70.62M1,372.43%70.62M--70.62M--70.62M--70.62M--4.8M----
Other composite income -25.51%1.03M-12.08%1.22M-8.10%1.28M-5.49%1.32M-1.23%1.38M-0.68%1.39M0.00%1.4M0.00%1.4M0.00%1.4M0.00%1.4M
Shareholders equity without minority interests 7.63%3.01B5.51%2.91B7.36%2.84B8.31%2.78B8.09%2.79B8.38%2.76B8.17%2.65B7.34%2.56B10.37%2.59B12.14%2.55B
Minority interests -6.45%185.86M-11.64%187.99M-16.30%178.82M-11.55%191.5M-12.34%198.67M-10.82%212.76M-9.96%213.66M-9.59%216.5M-2.95%226.64M-0.05%238.58M
Total shareholder equity 6.70%3.19B4.28%3.1B5.59%3.02B6.76%2.97B6.45%2.99B6.74%2.97B6.57%2.86B5.80%2.78B9.16%2.81B10.98%2.78B
Total liabilityies and equity 8.91%4.2B6.85%4.15B7.78%4.02B6.08%3.9B6.88%3.86B5.56%3.88B4.53%3.73B3.12%3.68B3.42%3.61B6.66%3.68B
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)------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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