CN Stock MarketDetailed Quotes

SG Micro Corp (300661)

Watchlist
  • 109.50
  • -0.12-0.11%
Trading May 22 10:48 CST
67.96BMarket Cap111.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

SG Micro Corp (300661) 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
36.89%1.23B
50.39%1.23B
84.29%1.57B
-31.46%1.08B
-32.99%897.42M
-38.51%814.95M
-26.92%851.43M
23.09%1.58B
1.02%1.34B
-19.77%1.33B
Transactional financial assets
20.00%1.48B
-2.75%1.34B
-45.25%660.85M
202.54%1.22B
94.31%1.23B
79.17%1.38B
50.96%1.21B
-48.31%403.83M
-7.91%634.42M
45.66%769.09M
Notes receivable and accounts receivable
122.26%325.28M
55.88%362.83M
23.82%244.31M
67.28%259.35M
-28.11%146.35M
39.82%232.76M
15.74%197.31M
74.84%155.04M
239.50%203.58M
50.18%166.47M
-Notes receivable
--654.46K
--1.12M
--1.63M
--707.95K
----
----
----
----
----
----
-Accounts receivable
121.81%324.62M
55.40%361.71M
22.99%242.68M
66.82%258.64M
-28.11%146.35M
39.82%232.76M
15.74%197.31M
74.84%155.04M
239.50%203.58M
50.18%166.47M
Other receivables (including interest and dividends)
-19.62%8.41M
-33.15%7.81M
-38.51%7.81M
-26.64%8.75M
11.75%10.46M
13.66%11.68M
21.74%12.7M
30.72%11.93M
19.42%9.36M
38.55%10.28M
-Dividend receivable
----
----
----
----
----
--2.16M
----
----
----
----
-Other receivable
----
----
----
-26.64%8.75M
----
-7.34%9.52M
----
30.72%11.93M
----
38.55%10.28M
Contractual assets
-15.94%1.99M
--2.08M
--1.98M
--2.1M
--2.37M
----
----
----
----
----
Advance payment
31.88%9.99M
54.10%8.14M
428.11%34.72M
73.51%8.89M
74.82%7.57M
38.66%5.28M
53.70%6.57M
14.08%5.12M
-24.96%4.33M
-4.86%3.81M
Inventories
36.07%1.59B
24.33%1.45B
26.73%1.36B
23.05%1.16B
18.37%1.17B
29.23%1.16B
17.96%1.07B
1.88%939.39M
17.72%988.5M
28.41%901.37M
Receivable financing
--694.8K
--259.51K
----
----
----
----
----
----
----
----
Non-current assets due within one year
708.20%21.19M
--76.24M
--179.52M
--190.35M
--2.62M
----
----
----
----
----
Other current assets
-11.36%110.01M
53.10%127.26M
94.69%130.72M
25.51%94.17M
113.69%124.11M
15.21%83.12M
22.12%67.14M
42.26%75.03M
-24.02%58.08M
1.94%72.15M
Total current assets
32.94%4.78B
24.60%4.6B
22.65%4.19B
26.97%4.02B
11.01%3.59B
13.61%3.69B
9.66%3.42B
0.89%3.17B
7.76%3.24B
5.65%3.25B
Non Current assets
Other non-current financial assets
-13.47%121.46M
-4.81%115.99M
-1.11%120.27M
-8.43%107.09M
30.97%140.37M
11.62%121.85M
57.46%121.63M
51.41%116.96M
122.15%107.18M
126.26%109.16M
Long-term equity investment
9.63%561.2M
9.25%555.36M
3.70%522.59M
3.26%516.39M
4.70%511.92M
20.07%508.33M
15.20%503.95M
21.69%500.09M
19.71%488.92M
4.15%423.36M
Long term receivable account
-69.72%605.69K
--581.93K
--1.24M
--1.18M
--2M
----
----
----
----
----
Fixed assets
----
----
----
58.33%530.2M
----
58.14%546.45M
----
2.87%334.86M
----
45.39%345.56M
Constru in process
----
----
----
----
----
----
----
1,006.71%88.33M
----
17.17%76.12M
Intangible assets
-0.45%90.3M
50.52%97.97M
50.37%97.38M
97.73%97.11M
112.90%90.7M
40.72%65.09M
36.53%64.76M
1.54%49.11M
4.15%42.6M
10.08%46.26M
Goodwill
30.96%301.28M
282.86%301.28M
272.52%301.28M
184.46%230.05M
184.46%230.05M
-2.70%78.69M
0.00%80.87M
0.00%80.87M
0.00%80.87M
0.00%80.87M
Long deferred expense
-4.72%158.35M
17.94%183.04M
18.22%175.08M
21.46%169.71M
21.84%166.2M
19.09%155.19M
20.81%148.09M
15.52%139.73M
20.23%136.41M
22.40%130.32M
Deferred tax assets
-10.38%155.13M
-14.00%151.26M
32.63%170.37M
3.91%136.28M
6.99%173.1M
8.72%175.9M
11.01%128.45M
9.69%131.15M
3.61%161.79M
0.70%161.79M
Usufruct assets
-52.98%16.44M
-38.34%20.49M
-38.95%22.73M
-34.37%27.82M
-21.65%34.97M
-21.69%33.23M
-21.35%37.23M
-8.01%42.39M
-13.21%44.64M
-23.02%42.43M
Other non current assets
-2.09%398.39M
-1.36%390.38M
-35.28%228.37M
-33.42%230.61M
905.31%406.9M
830.83%395.78M
843.23%352.87M
507.56%346.36M
-30.66%40.48M
-39.78%42.52M
Total non current assets
5.22%2.41B
13.23%2.36B
14.05%2.17B
11.84%2.05B
49.69%2.29B
42.66%2.08B
41.44%1.9B
41.35%1.83B
18.73%1.53B
14.55%1.46B
Total assets
22.15%7.19B
20.50%6.95B
19.57%6.36B
21.43%6.07B
23.42%5.88B
22.61%5.77B
19.25%5.32B
12.70%5B
11.05%4.77B
8.26%4.71B
Liabilities
Current liabilities
Short term loan
646.61%452.48M
722.68%300.93M
62.21%59.32M
--56.1M
--60.6M
--36.58M
--36.57M
----
----
----
Notes payable and accounts payable
23.95%416.48M
26.87%400.91M
31.96%421.58M
38.21%347.33M
27.05%336M
19.63%316M
50.07%319.48M
4.46%251.31M
27.05%264.46M
-7.94%264.14M
-Accounts payable
23.95%416.48M
26.87%400.91M
31.96%421.58M
38.21%347.33M
27.05%336M
19.63%316M
50.07%319.48M
4.46%251.31M
27.05%264.46M
-7.94%264.14M
Contract liabilities
52.56%26.43M
0.45%18.39M
3.00%15.34M
-23.24%13.43M
12.11%17.32M
22.91%18.31M
18.37%14.89M
27.85%17.5M
-72.38%15.45M
-23.86%14.89M
Salaries payable
-10.20%238.94M
-5.15%339.82M
22.04%333.27M
25.19%317.9M
29.43%266.07M
44.95%358.26M
37.17%273.08M
32.12%253.94M
27.25%205.57M
1.88%247.16M
Taxs payable
-42.20%10.31M
-14.93%13.45M
656.74%13.93M
150.83%11.38M
11.07%17.83M
-23.06%15.81M
-94.47%1.84M
-95.08%4.54M
-30.73%16.05M
-68.67%20.55M
Other payable (including interest and dividends)
-64.84%42.53M
-51.06%50.86M
-6.72%74.76M
57.24%86.33M
124.00%120.94M
93.69%103.92M
35.15%80.15M
-1.64%54.9M
-0.57%53.99M
-9.29%53.65M
-Dividend payable
----
----
----
110.95%4.84M
----
----
----
--2.29M
----
----
-Other payable
----
----
----
54.90%81.49M
----
93.69%103.92M
----
-5.75%52.61M
----
-9.29%53.65M
Non current liabilities due within one year
198.14%59.71M
112.38%41.55M
87.86%38.76M
24.78%26.52M
2.24%20.03M
9.40%19.57M
11.93%20.63M
14.35%21.25M
-1.49%19.59M
-14.95%17.88M
Other current liabilities
27,833.26%72.11M
15,301.12%66.5M
30,352.55%88.76M
17,745.52%76.44M
-42.27%258.15K
4.08%431.78K
-31.78%291.45K
-30.41%428.36K
-85.28%447.21K
53.43%414.87K
Total current liabilities
57.20%1.32B
41.84%1.23B
40.00%1.05B
54.91%935.44M
45.78%839.06M
40.44%868.87M
39.35%746.92M
-1.61%603.88M
9.41%575.57M
-11.00%618.7M
Current liabilities
Long term loan
-37.12%34.92M
96.86%67.17M
233.90%53.7M
--49.94M
--55.53M
--34.12M
--16.08M
----
----
----
Long term account payable
----
----
----
261.21%180.6M
----
0.00%50M
----
0.00%50M
----
--50M
Long term salaries pay
--12.14M
--8.7M
--5.26M
--2.63M
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
82.66%91.74M
58.11%72.07M
29.91%71.89M
21.66%61.42M
-1.91%50.22M
-2.41%45.58M
Deferred tax liabilities
9.38%60.34M
-3.40%54.8M
-1.00%59.28M
-13.83%50.3M
3.42%55.16M
12.91%56.73M
-3.52%59.88M
3.61%58.37M
10.64%53.34M
-0.56%50.24M
Long term deferred income
-14.55%63.23M
-9.92%68.19M
-32.98%53.2M
18.45%94.37M
-2.33%74M
5.85%75.7M
23.95%79.37M
23.42%79.67M
15.07%75.77M
4.64%71.52M
Lease liabilities
-61.25%6.76M
-45.95%7.77M
-57.80%7.39M
-56.00%10.42M
-40.07%17.46M
-46.76%14.37M
-42.77%17.52M
-21.73%23.68M
-15.59%29.13M
-26.12%26.99M
Total non current liabilities
-24.34%366.71M
30.25%394.63M
28.93%380.01M
42.14%388.26M
87.53%484.67M
24.01%302.99M
12.48%294.74M
8.55%273.15M
3.48%258.46M
20.89%244.33M
Total liabilities
27.34%1.69B
38.84%1.63B
36.87%1.43B
50.93%1.32B
58.72%1.32B
35.78%1.17B
30.53%1.04B
1.34%877.03M
7.50%834.02M
-3.81%863.03M
Shareholders equity
Paid-in capital
30.97%620.36M
30.97%620.06M
30.95%618.05M
31.05%617.89M
0.75%473.67M
0.84%473.45M
0.98%471.98M
0.92%471.5M
31.22%470.16M
31.12%469.49M
Capital reserve funds
19.91%1.54B
6.93%1.49B
-0.03%1.3B
0.88%1.25B
13.93%1.29B
27.13%1.39B
24.27%1.3B
24.24%1.24B
10.73%1.13B
9.57%1.09B
Surplus reserve funds
23.11%291.43M
23.11%291.43M
12.85%236.72M
12.85%236.72M
12.85%236.72M
12.85%236.72M
17.17%209.77M
17.17%209.77M
17.17%209.77M
17.17%209.77M
Retained profit
18.17%3B
16.03%2.88B
19.06%2.73B
18.34%2.58B
20.49%2.54B
20.77%2.48B
17.79%2.29B
15.43%2.18B
8.57%2.11B
7.44%2.05B
Other composite income
-54.70%13.45M
-32.46%20.31M
18.97%25.42M
4.47%28.46M
15.42%29.69M
19.03%30.07M
-30.80%21.37M
-18.07%27.24M
47.03%25.72M
20.17%25.26M
Shareholders equity without minority interests
19.77%5.47B
14.86%5.29B
14.29%4.91B
14.18%4.72B
15.81%4.57B
19.70%4.61B
17.05%4.29B
15.77%4.13B
12.14%3.94B
11.08%3.85B
Minority interests
677.80%32.79M
428.28%32.72M
362.03%31.97M
351.12%27.52M
36.56%-5.68M
-48.26%-9.97M
-414.19%-12.2M
-4,662.51%-10.96M
-727.92%-8.95M
57.39%-6.72M
Total shareholder equity
20.64%5.5B
15.83%5.33B
15.36%4.94B
15.15%4.75B
15.93%4.56B
19.65%4.6B
16.80%4.28B
15.46%4.12B
11.84%3.93B
11.39%3.84B
Total liabilityies and equity
22.15%7.19B
20.50%6.95B
19.57%6.36B
21.43%6.07B
23.42%5.88B
22.61%5.77B
19.25%5.32B
12.70%5B
11.05%4.77B
8.26%4.71B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 36.89%1.23B50.39%1.23B84.29%1.57B-31.46%1.08B-32.99%897.42M-38.51%814.95M-26.92%851.43M23.09%1.58B1.02%1.34B-19.77%1.33B
Transactional financial assets 20.00%1.48B-2.75%1.34B-45.25%660.85M202.54%1.22B94.31%1.23B79.17%1.38B50.96%1.21B-48.31%403.83M-7.91%634.42M45.66%769.09M
Notes receivable and accounts receivable 122.26%325.28M55.88%362.83M23.82%244.31M67.28%259.35M-28.11%146.35M39.82%232.76M15.74%197.31M74.84%155.04M239.50%203.58M50.18%166.47M
-Notes receivable --654.46K--1.12M--1.63M--707.95K------------------------
-Accounts receivable 121.81%324.62M55.40%361.71M22.99%242.68M66.82%258.64M-28.11%146.35M39.82%232.76M15.74%197.31M74.84%155.04M239.50%203.58M50.18%166.47M
Other receivables (including interest and dividends) -19.62%8.41M-33.15%7.81M-38.51%7.81M-26.64%8.75M11.75%10.46M13.66%11.68M21.74%12.7M30.72%11.93M19.42%9.36M38.55%10.28M
-Dividend receivable ----------------------2.16M----------------
-Other receivable -------------26.64%8.75M-----7.34%9.52M----30.72%11.93M----38.55%10.28M
Contractual assets -15.94%1.99M--2.08M--1.98M--2.1M--2.37M--------------------
Advance payment 31.88%9.99M54.10%8.14M428.11%34.72M73.51%8.89M74.82%7.57M38.66%5.28M53.70%6.57M14.08%5.12M-24.96%4.33M-4.86%3.81M
Inventories 36.07%1.59B24.33%1.45B26.73%1.36B23.05%1.16B18.37%1.17B29.23%1.16B17.96%1.07B1.88%939.39M17.72%988.5M28.41%901.37M
Receivable financing --694.8K--259.51K--------------------------------
Non-current assets due within one year 708.20%21.19M--76.24M--179.52M--190.35M--2.62M--------------------
Other current assets -11.36%110.01M53.10%127.26M94.69%130.72M25.51%94.17M113.69%124.11M15.21%83.12M22.12%67.14M42.26%75.03M-24.02%58.08M1.94%72.15M
Total current assets 32.94%4.78B24.60%4.6B22.65%4.19B26.97%4.02B11.01%3.59B13.61%3.69B9.66%3.42B0.89%3.17B7.76%3.24B5.65%3.25B
Non Current assets
Other non-current financial assets -13.47%121.46M-4.81%115.99M-1.11%120.27M-8.43%107.09M30.97%140.37M11.62%121.85M57.46%121.63M51.41%116.96M122.15%107.18M126.26%109.16M
Long-term equity investment 9.63%561.2M9.25%555.36M3.70%522.59M3.26%516.39M4.70%511.92M20.07%508.33M15.20%503.95M21.69%500.09M19.71%488.92M4.15%423.36M
Long term receivable account -69.72%605.69K--581.93K--1.24M--1.18M--2M--------------------
Fixed assets ------------58.33%530.2M----58.14%546.45M----2.87%334.86M----45.39%345.56M
Constru in process ----------------------------1,006.71%88.33M----17.17%76.12M
Intangible assets -0.45%90.3M50.52%97.97M50.37%97.38M97.73%97.11M112.90%90.7M40.72%65.09M36.53%64.76M1.54%49.11M4.15%42.6M10.08%46.26M
Goodwill 30.96%301.28M282.86%301.28M272.52%301.28M184.46%230.05M184.46%230.05M-2.70%78.69M0.00%80.87M0.00%80.87M0.00%80.87M0.00%80.87M
Long deferred expense -4.72%158.35M17.94%183.04M18.22%175.08M21.46%169.71M21.84%166.2M19.09%155.19M20.81%148.09M15.52%139.73M20.23%136.41M22.40%130.32M
Deferred tax assets -10.38%155.13M-14.00%151.26M32.63%170.37M3.91%136.28M6.99%173.1M8.72%175.9M11.01%128.45M9.69%131.15M3.61%161.79M0.70%161.79M
Usufruct assets -52.98%16.44M-38.34%20.49M-38.95%22.73M-34.37%27.82M-21.65%34.97M-21.69%33.23M-21.35%37.23M-8.01%42.39M-13.21%44.64M-23.02%42.43M
Other non current assets -2.09%398.39M-1.36%390.38M-35.28%228.37M-33.42%230.61M905.31%406.9M830.83%395.78M843.23%352.87M507.56%346.36M-30.66%40.48M-39.78%42.52M
Total non current assets 5.22%2.41B13.23%2.36B14.05%2.17B11.84%2.05B49.69%2.29B42.66%2.08B41.44%1.9B41.35%1.83B18.73%1.53B14.55%1.46B
Total assets 22.15%7.19B20.50%6.95B19.57%6.36B21.43%6.07B23.42%5.88B22.61%5.77B19.25%5.32B12.70%5B11.05%4.77B8.26%4.71B
Liabilities
Current liabilities
Short term loan 646.61%452.48M722.68%300.93M62.21%59.32M--56.1M--60.6M--36.58M--36.57M------------
Notes payable and accounts payable 23.95%416.48M26.87%400.91M31.96%421.58M38.21%347.33M27.05%336M19.63%316M50.07%319.48M4.46%251.31M27.05%264.46M-7.94%264.14M
-Accounts payable 23.95%416.48M26.87%400.91M31.96%421.58M38.21%347.33M27.05%336M19.63%316M50.07%319.48M4.46%251.31M27.05%264.46M-7.94%264.14M
Contract liabilities 52.56%26.43M0.45%18.39M3.00%15.34M-23.24%13.43M12.11%17.32M22.91%18.31M18.37%14.89M27.85%17.5M-72.38%15.45M-23.86%14.89M
Salaries payable -10.20%238.94M-5.15%339.82M22.04%333.27M25.19%317.9M29.43%266.07M44.95%358.26M37.17%273.08M32.12%253.94M27.25%205.57M1.88%247.16M
Taxs payable -42.20%10.31M-14.93%13.45M656.74%13.93M150.83%11.38M11.07%17.83M-23.06%15.81M-94.47%1.84M-95.08%4.54M-30.73%16.05M-68.67%20.55M
Other payable (including interest and dividends) -64.84%42.53M-51.06%50.86M-6.72%74.76M57.24%86.33M124.00%120.94M93.69%103.92M35.15%80.15M-1.64%54.9M-0.57%53.99M-9.29%53.65M
-Dividend payable ------------110.95%4.84M--------------2.29M--------
-Other payable ------------54.90%81.49M----93.69%103.92M-----5.75%52.61M-----9.29%53.65M
Non current liabilities due within one year 198.14%59.71M112.38%41.55M87.86%38.76M24.78%26.52M2.24%20.03M9.40%19.57M11.93%20.63M14.35%21.25M-1.49%19.59M-14.95%17.88M
Other current liabilities 27,833.26%72.11M15,301.12%66.5M30,352.55%88.76M17,745.52%76.44M-42.27%258.15K4.08%431.78K-31.78%291.45K-30.41%428.36K-85.28%447.21K53.43%414.87K
Total current liabilities 57.20%1.32B41.84%1.23B40.00%1.05B54.91%935.44M45.78%839.06M40.44%868.87M39.35%746.92M-1.61%603.88M9.41%575.57M-11.00%618.7M
Current liabilities
Long term loan -37.12%34.92M96.86%67.17M233.90%53.7M--49.94M--55.53M--34.12M--16.08M------------
Long term account payable ------------261.21%180.6M----0.00%50M----0.00%50M------50M
Long term salaries pay --12.14M--8.7M--5.26M--2.63M------------------------
Estimate liabilities ----------------82.66%91.74M58.11%72.07M29.91%71.89M21.66%61.42M-1.91%50.22M-2.41%45.58M
Deferred tax liabilities 9.38%60.34M-3.40%54.8M-1.00%59.28M-13.83%50.3M3.42%55.16M12.91%56.73M-3.52%59.88M3.61%58.37M10.64%53.34M-0.56%50.24M
Long term deferred income -14.55%63.23M-9.92%68.19M-32.98%53.2M18.45%94.37M-2.33%74M5.85%75.7M23.95%79.37M23.42%79.67M15.07%75.77M4.64%71.52M
Lease liabilities -61.25%6.76M-45.95%7.77M-57.80%7.39M-56.00%10.42M-40.07%17.46M-46.76%14.37M-42.77%17.52M-21.73%23.68M-15.59%29.13M-26.12%26.99M
Total non current liabilities -24.34%366.71M30.25%394.63M28.93%380.01M42.14%388.26M87.53%484.67M24.01%302.99M12.48%294.74M8.55%273.15M3.48%258.46M20.89%244.33M
Total liabilities 27.34%1.69B38.84%1.63B36.87%1.43B50.93%1.32B58.72%1.32B35.78%1.17B30.53%1.04B1.34%877.03M7.50%834.02M-3.81%863.03M
Shareholders equity
Paid-in capital 30.97%620.36M30.97%620.06M30.95%618.05M31.05%617.89M0.75%473.67M0.84%473.45M0.98%471.98M0.92%471.5M31.22%470.16M31.12%469.49M
Capital reserve funds 19.91%1.54B6.93%1.49B-0.03%1.3B0.88%1.25B13.93%1.29B27.13%1.39B24.27%1.3B24.24%1.24B10.73%1.13B9.57%1.09B
Surplus reserve funds 23.11%291.43M23.11%291.43M12.85%236.72M12.85%236.72M12.85%236.72M12.85%236.72M17.17%209.77M17.17%209.77M17.17%209.77M17.17%209.77M
Retained profit 18.17%3B16.03%2.88B19.06%2.73B18.34%2.58B20.49%2.54B20.77%2.48B17.79%2.29B15.43%2.18B8.57%2.11B7.44%2.05B
Other composite income -54.70%13.45M-32.46%20.31M18.97%25.42M4.47%28.46M15.42%29.69M19.03%30.07M-30.80%21.37M-18.07%27.24M47.03%25.72M20.17%25.26M
Shareholders equity without minority interests 19.77%5.47B14.86%5.29B14.29%4.91B14.18%4.72B15.81%4.57B19.70%4.61B17.05%4.29B15.77%4.13B12.14%3.94B11.08%3.85B
Minority interests 677.80%32.79M428.28%32.72M362.03%31.97M351.12%27.52M36.56%-5.68M-48.26%-9.97M-414.19%-12.2M-4,662.51%-10.96M-727.92%-8.95M57.39%-6.72M
Total shareholder equity 20.64%5.5B15.83%5.33B15.36%4.94B15.15%4.75B15.93%4.56B19.65%4.6B16.80%4.28B15.46%4.12B11.84%3.93B11.39%3.84B
Total liabilityies and equity 22.15%7.19B20.50%6.95B19.57%6.36B21.43%6.07B23.42%5.88B22.61%5.77B19.25%5.32B12.70%5B11.05%4.77B8.26%4.71B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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