CN Stock MarketDetailed Quotes

Union Optech (300691)

Watchlist
  • 18.30
  • +0.40+2.23%
Market Closed May 22 15:00 CST
4.92BMarket Cap167.89P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Union Optech (300691) 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
-44.77%205.46M
-16.50%172.96M
-47.03%160.7M
-11.96%287.65M
15.03%371.99M
-35.21%207.13M
-35.38%303.35M
-37.96%326.74M
-26.94%323.39M
-2.91%319.72M
Transactional financial assets
--131M
-12.50%140M
71.57%175M
-89.98%15M
----
6.67%160M
87.50%102M
3,302.42%149.71M
2,641.94%255M
-2.85%150M
Notes receivable and accounts receivable
-33.08%428.67M
-7.63%612.63M
22.34%564.27M
21.29%554.1M
73.02%640.58M
34.05%663.27M
19.91%461.22M
1.96%456.84M
40.19%370.24M
26.83%494.79M
-Notes receivable
-87.74%34.55M
13.60%34.49M
-26.79%47.87M
48.95%94.72M
44,466.10%281.74M
-67.44%30.36M
23.68%65.38M
-58.03%63.59M
--632.19K
30.83%93.25M
-Accounts receivable
9.83%394.12M
-8.65%578.14M
30.46%516.4M
16.82%459.38M
-2.91%358.84M
57.62%632.9M
19.31%395.83M
32.60%393.25M
39.95%369.6M
25.93%401.53M
Other receivables (including interest and dividends)
132.78%62.21M
172.59%31.61M
-38.62%20.76M
-4.58%12.04M
32.51%26.73M
22.40%11.6M
243.60%33.82M
-12.04%12.62M
143.72%20.17M
56.49%9.47M
-Accrued interest receivable
----
----
----
--1.63M
----
----
--586.87K
--0
----
----
-Other receivable
----
172.59%31.61M
----
-17.50%10.41M
----
22.40%11.6M
----
-12.04%12.62M
----
56.49%9.47M
Advance payment
-30.58%58.92M
-40.20%30.77M
-28.96%58.27M
-15.10%55.85M
103.68%84.88M
154.81%51.45M
26.14%82.03M
-4.85%65.78M
-31.45%41.67M
-17.03%20.19M
Inventories
13.85%534.77M
21.21%520.72M
2.55%530.69M
7.41%473.58M
13.49%469.72M
17.20%429.59M
37.17%517.48M
12.34%440.92M
-1.35%413.91M
-3.85%366.55M
Receivable financing
-45.78%20M
54.74%30.51M
40.57%48.64M
-79.52%9.88M
-45.11%36.89M
-60.11%19.72M
-12.91%34.6M
--48.25M
-61.31%67.2M
-47.23%49.42M
Non-current assets due within one year
----
----
----
----
----
----
----
--9.65M
----
----
Other current assets
122.25%187.88M
9.79%202.89M
108.98%179M
68.44%172.78M
-1.90%84.54M
1.67%184.8M
176.29%85.66M
318.28%102.58M
8,467,186.69%86.17M
779.65%181.76M
Total current assets
-5.04%1.63B
0.84%1.74B
7.23%1.74B
-2.00%1.58B
8.72%1.72B
8.52%1.73B
13.19%1.62B
9.02%1.61B
14.46%1.58B
13.73%1.59B
Non Current assets
Other equity investment
550.62%42.29M
512.15%39.79M
512.33%39.8M
894.75%39.79M
62.50%6.5M
62.50%6.5M
-82.77%6.5M
-83.33%4M
-83.33%4M
-83.33%4M
Investment real estate
-3.69%19.19M
-3.84%19.38M
-57.59%19.58M
-53.33%19.77M
-62.90%19.92M
-11.69%20.16M
100.32%46.16M
82.11%42.36M
128.78%53.71M
12.04%22.82M
Long-term equity investment
-8.55%175.45M
12.00%186.53M
-15.65%167.72M
34.76%185.54M
21.66%191.86M
19.37%166.55M
-29.65%198.83M
-51.62%137.68M
-42.72%157.7M
-49.01%139.53M
Fixed assets
----
6.61%955.37M
----
40.69%955.25M
----
32.12%896.1M
----
-1.15%678.95M
----
-3.56%678.26M
Constru in process
----
-55.05%24.53M
----
-89.20%11.78M
----
-24.62%54.58M
----
999.67%109.07M
----
1,105.88%72.4M
Intangible assets
-0.95%56.11M
2.29%56.84M
10.87%57.45M
11.13%56.71M
10.70%56.65M
7.33%55.56M
1.85%51.82M
-0.33%51.03M
-1.17%51.17M
-0.78%51.77M
Goodwill
-2.59%23.04M
-2.59%23.04M
--23.04M
--23.04M
--23.65M
--23.65M
----
----
----
----
Long deferred expense
-62.08%1.3M
-43.63%1.71M
-26.20%2.18M
12.44%2.64M
36.23%3.43M
15.99%3.04M
34.25%2.95M
-4.21%2.35M
-12.15%2.52M
-11.26%2.62M
Deferred tax assets
4.71%11.24M
-6.50%10.54M
-28.25%11.31M
-26.56%11.56M
-29.87%10.74M
-22.58%11.27M
1.11%15.77M
2.98%15.74M
0.54%15.31M
-4.38%14.56M
Usufruct assets
-46.58%7.25M
-55.71%6.22M
-42.16%8.02M
-19.78%9.67M
601.89%13.57M
5.58%14.04M
-5.82%13.87M
-25.37%12.05M
-89.00%1.93M
-30.01%13.3M
Other non current assets
2.40%31.4M
5.85%38.44M
-23.51%39.36M
0.81%32.37M
59.15%30.66M
86.46%36.32M
271.77%51.47M
211.59%32.11M
105.40%19.27M
28.79%19.48M
Total non current assets
4.32%1.37B
5.80%1.36B
9.62%1.34B
24.21%1.35B
25.07%1.31B
26.41%1.29B
6.28%1.22B
-4.60%1.09B
-7.69%1.05B
-9.99%1.02B
Total assets
-0.99%3B
2.96%3.1B
8.26%3.07B
8.54%2.93B
15.24%3.02B
15.50%3.02B
10.12%2.84B
3.10%2.7B
4.46%2.62B
3.12%2.61B
Liabilities
Current liabilities
Short term loan
19.27%200.01M
8.35%270M
44.22%288.45M
191.53%189.26M
237.44%167.7M
177.82%249.2M
82.91%200M
-70.00%64.92M
-82.97%49.7M
-66.28%89.7M
Notes payable and accounts payable
-10.33%548.24M
15.36%605.47M
19.52%554.21M
17.28%527.12M
43.28%611.4M
40.25%524.84M
47.83%463.71M
39.88%449.43M
71.77%426.7M
21.06%374.22M
-Notes payable
-44.72%188.44M
5.60%125.58M
40.12%135.17M
247.72%184.97M
184.83%340.88M
28.34%118.92M
7.32%96.46M
-60.87%53.19M
5,298.48%119.68M
-5.90%92.66M
-Accounts payable
33.01%359.81M
18.22%479.89M
14.11%419.05M
-13.65%342.15M
-11.89%270.51M
44.17%405.92M
64.10%367.24M
113.76%396.24M
24.70%307.03M
33.67%281.56M
Contract liabilities
3.02%37.8M
19.37%32.07M
69.84%42.34M
80.46%37.87M
92.03%36.69M
29.06%26.86M
30.28%24.93M
-16.29%20.99M
-46.89%19.11M
-6.29%20.81M
Advance receipts
----
----
----
----
--24.15M
----
----
--0
----
----
Salaries payable
4.31%46.09M
14.01%44.98M
7.04%42.08M
12.17%37.36M
4.51%44.18M
10.65%39.45M
23.20%39.31M
22.58%33.31M
24.70%42.28M
20.00%35.66M
Taxs payable
-19.00%23.46M
-17.50%39.23M
18.04%29.84M
11.44%26.42M
4,851.60%28.96M
17.63%47.55M
7.18%25.28M
63.71%23.71M
-119.56%-609.41K
70.72%40.42M
Other payable (including interest and dividends)
113.09%39.52M
3.85%43.18M
252.80%41.34M
138.83%44.38M
-19.45%18.55M
178.72%41.58M
-29.16%11.72M
25.59%18.58M
3.17%23.03M
-33.19%14.92M
-Interest payable
----
----
----
----
-54.00%39.6K
----
----
-35.34%55.66K
-70.65%86.09K
----
-Dividend payable
0.00%44.55K
0.00%44.55K
--44.55K
99.61%44.55K
99.61%44.55K
99.61%44.55K
----
-53.56%22.32K
--22.32K
--22.32K
-Other payable
----
3.86%43.14M
----
139.60%44.34M
-19.44%18.46M
178.84%41.54M
----
26.20%18.51M
--22.92M
-31.64%14.9M
Non current liabilities due within one year
133.82%242.48M
68.99%175.25M
56.46%143.96M
--179.26M
--103.7M
71.87%103.7M
--92.01M
--0
--0
143.55%60.34M
Other current liabilities
-84.36%454.24K
23.61%2.3M
279.35%3.44M
109.67%2.72M
182.88%2.9M
101.40%1.86M
-22.84%906.97K
-14.74%1.3M
4.13%1.03M
-39.35%922.26K
Total current liabilities
9.62%1.14B
17.14%1.21B
33.55%1.15B
70.59%1.04B
84.99%1.04B
62.49%1.04B
66.46%857.86M
-2.94%612.24M
-11.83%561.23M
-8.92%636.98M
Current liabilities
Long term loan
-39.66%203.05M
-28.08%233.28M
5.55%306.89M
-38.68%252.02M
-19.58%336.52M
17.47%324.37M
-15.31%290.74M
39.81%410.98M
117.20%418.48M
59.32%276.12M
Deferred tax liabilities
-88.57%342.86K
-5.41%358.92K
-21.73%429.75K
-6.64%512.61K
446.40%3M
--379.46K
39.94%549.07K
39.94%549.07K
39.94%549.07K
----
Long term deferred income
-17.56%31.46M
-17.46%33.14M
-18.98%34.19M
-18.31%36.15M
-17.68%38.16M
-17.04%40.15M
-10.17%42.2M
-5.64%44.26M
-5.56%46.35M
13.97%48.4M
Lease liabilities
-3.50%7.58M
-81.94%1.35M
-79.42%2.81M
-70.58%3.96M
216.71%7.86M
-25.07%7.48M
-15.93%13.63M
-23.47%13.46M
-86.90%2.48M
-32.76%9.98M
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-37.12%242.43M
-27.99%268.13M
-0.81%344.32M
-37.63%292.65M
-17.60%385.54M
11.32%372.38M
-14.69%347.13M
30.77%469.25M
79.20%467.87M
44.80%334.5M
Total liabilities
-3.04%1.38B
5.20%1.48B
23.65%1.49B
23.63%1.34B
38.35%1.42B
44.87%1.41B
30.66%1.2B
9.28%1.08B
14.65%1.03B
4.42%971.48M
Shareholders equity
Paid-in capital
-0.74%269.05M
0.00%269.05M
0.00%269.05M
-0.06%269.05M
0.69%271.07M
-0.06%269.05M
-0.01%269.05M
0.65%269.2M
0.49%269.21M
0.49%269.2M
Capital reserve funds
3.02%1.01B
5.60%1.01B
2.17%1B
-1.93%980.06M
-0.21%976.56M
-2.36%952.69M
-0.99%983M
2.42%999.35M
0.23%978.59M
0.90%975.75M
Surplus reserve funds
8.26%100.72M
8.26%100.72M
26.36%99.17M
26.36%99.17M
44.36%93.04M
18.54%93.04M
21.78%78.49M
21.78%78.49M
0.00%64.45M
21.78%78.49M
Retained profit
0.07%300.99M
-6.14%304.86M
-19.61%272.78M
-15.71%276.92M
-11.63%300.79M
-4.78%324.81M
-0.13%339.32M
-0.43%328.53M
5.67%340.38M
7.40%341.13M
Less:Treasury stock
7.38%33.31M
0.00%33.31M
-1.37%33.31M
-39.86%33.31M
-45.08%31.02M
35.81%33.31M
218.76%33.77M
422.74%55.38M
233.11%56.49M
44.63%24.53M
Other composite income
221.80%1.61M
208.04%1.95M
---1.1M
220.45%1.29M
---1.32M
167.26%633.49K
----
9.39%-1.07M
----
-29.06%-941.82K
Shareholders equity without minority interests
2.24%1.65B
2.64%1.65B
-1.54%1.61B
-1.60%1.59B
0.81%1.61B
-1.96%1.61B
-1.11%1.64B
-0.41%1.62B
-1.07%1.6B
2.49%1.64B
Minority interests
-286.30%-30.46M
-2,640.33%-25.44M
-1,793.56%-26.76M
42.81%-1.25M
-2,620.29%-7.89M
1,331.25%1M
-166.58%-1.41M
-217.10%-2.19M
-115.43%-289.89K
-96.25%69.97K
Total shareholder equity
0.84%1.61B
0.99%1.62B
-3.09%1.58B
-1.55%1.59B
0.34%1.6B
-1.91%1.61B
-1.32%1.63B
-0.66%1.62B
-1.20%1.6B
2.37%1.64B
Total liabilityies and equity
-0.99%3B
2.96%3.1B
8.26%3.07B
8.54%2.93B
15.24%3.02B
15.50%3.02B
10.12%2.84B
3.10%2.7B
4.46%2.62B
3.12%2.61B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -44.77%205.46M-16.50%172.96M-47.03%160.7M-11.96%287.65M15.03%371.99M-35.21%207.13M-35.38%303.35M-37.96%326.74M-26.94%323.39M-2.91%319.72M
Transactional financial assets --131M-12.50%140M71.57%175M-89.98%15M----6.67%160M87.50%102M3,302.42%149.71M2,641.94%255M-2.85%150M
Notes receivable and accounts receivable -33.08%428.67M-7.63%612.63M22.34%564.27M21.29%554.1M73.02%640.58M34.05%663.27M19.91%461.22M1.96%456.84M40.19%370.24M26.83%494.79M
-Notes receivable -87.74%34.55M13.60%34.49M-26.79%47.87M48.95%94.72M44,466.10%281.74M-67.44%30.36M23.68%65.38M-58.03%63.59M--632.19K30.83%93.25M
-Accounts receivable 9.83%394.12M-8.65%578.14M30.46%516.4M16.82%459.38M-2.91%358.84M57.62%632.9M19.31%395.83M32.60%393.25M39.95%369.6M25.93%401.53M
Other receivables (including interest and dividends) 132.78%62.21M172.59%31.61M-38.62%20.76M-4.58%12.04M32.51%26.73M22.40%11.6M243.60%33.82M-12.04%12.62M143.72%20.17M56.49%9.47M
-Accrued interest receivable --------------1.63M----------586.87K--0--------
-Other receivable ----172.59%31.61M-----17.50%10.41M----22.40%11.6M-----12.04%12.62M----56.49%9.47M
Advance payment -30.58%58.92M-40.20%30.77M-28.96%58.27M-15.10%55.85M103.68%84.88M154.81%51.45M26.14%82.03M-4.85%65.78M-31.45%41.67M-17.03%20.19M
Inventories 13.85%534.77M21.21%520.72M2.55%530.69M7.41%473.58M13.49%469.72M17.20%429.59M37.17%517.48M12.34%440.92M-1.35%413.91M-3.85%366.55M
Receivable financing -45.78%20M54.74%30.51M40.57%48.64M-79.52%9.88M-45.11%36.89M-60.11%19.72M-12.91%34.6M--48.25M-61.31%67.2M-47.23%49.42M
Non-current assets due within one year ------------------------------9.65M--------
Other current assets 122.25%187.88M9.79%202.89M108.98%179M68.44%172.78M-1.90%84.54M1.67%184.8M176.29%85.66M318.28%102.58M8,467,186.69%86.17M779.65%181.76M
Total current assets -5.04%1.63B0.84%1.74B7.23%1.74B-2.00%1.58B8.72%1.72B8.52%1.73B13.19%1.62B9.02%1.61B14.46%1.58B13.73%1.59B
Non Current assets
Other equity investment 550.62%42.29M512.15%39.79M512.33%39.8M894.75%39.79M62.50%6.5M62.50%6.5M-82.77%6.5M-83.33%4M-83.33%4M-83.33%4M
Investment real estate -3.69%19.19M-3.84%19.38M-57.59%19.58M-53.33%19.77M-62.90%19.92M-11.69%20.16M100.32%46.16M82.11%42.36M128.78%53.71M12.04%22.82M
Long-term equity investment -8.55%175.45M12.00%186.53M-15.65%167.72M34.76%185.54M21.66%191.86M19.37%166.55M-29.65%198.83M-51.62%137.68M-42.72%157.7M-49.01%139.53M
Fixed assets ----6.61%955.37M----40.69%955.25M----32.12%896.1M-----1.15%678.95M-----3.56%678.26M
Constru in process -----55.05%24.53M-----89.20%11.78M-----24.62%54.58M----999.67%109.07M----1,105.88%72.4M
Intangible assets -0.95%56.11M2.29%56.84M10.87%57.45M11.13%56.71M10.70%56.65M7.33%55.56M1.85%51.82M-0.33%51.03M-1.17%51.17M-0.78%51.77M
Goodwill -2.59%23.04M-2.59%23.04M--23.04M--23.04M--23.65M--23.65M----------------
Long deferred expense -62.08%1.3M-43.63%1.71M-26.20%2.18M12.44%2.64M36.23%3.43M15.99%3.04M34.25%2.95M-4.21%2.35M-12.15%2.52M-11.26%2.62M
Deferred tax assets 4.71%11.24M-6.50%10.54M-28.25%11.31M-26.56%11.56M-29.87%10.74M-22.58%11.27M1.11%15.77M2.98%15.74M0.54%15.31M-4.38%14.56M
Usufruct assets -46.58%7.25M-55.71%6.22M-42.16%8.02M-19.78%9.67M601.89%13.57M5.58%14.04M-5.82%13.87M-25.37%12.05M-89.00%1.93M-30.01%13.3M
Other non current assets 2.40%31.4M5.85%38.44M-23.51%39.36M0.81%32.37M59.15%30.66M86.46%36.32M271.77%51.47M211.59%32.11M105.40%19.27M28.79%19.48M
Total non current assets 4.32%1.37B5.80%1.36B9.62%1.34B24.21%1.35B25.07%1.31B26.41%1.29B6.28%1.22B-4.60%1.09B-7.69%1.05B-9.99%1.02B
Total assets -0.99%3B2.96%3.1B8.26%3.07B8.54%2.93B15.24%3.02B15.50%3.02B10.12%2.84B3.10%2.7B4.46%2.62B3.12%2.61B
Liabilities
Current liabilities
Short term loan 19.27%200.01M8.35%270M44.22%288.45M191.53%189.26M237.44%167.7M177.82%249.2M82.91%200M-70.00%64.92M-82.97%49.7M-66.28%89.7M
Notes payable and accounts payable -10.33%548.24M15.36%605.47M19.52%554.21M17.28%527.12M43.28%611.4M40.25%524.84M47.83%463.71M39.88%449.43M71.77%426.7M21.06%374.22M
-Notes payable -44.72%188.44M5.60%125.58M40.12%135.17M247.72%184.97M184.83%340.88M28.34%118.92M7.32%96.46M-60.87%53.19M5,298.48%119.68M-5.90%92.66M
-Accounts payable 33.01%359.81M18.22%479.89M14.11%419.05M-13.65%342.15M-11.89%270.51M44.17%405.92M64.10%367.24M113.76%396.24M24.70%307.03M33.67%281.56M
Contract liabilities 3.02%37.8M19.37%32.07M69.84%42.34M80.46%37.87M92.03%36.69M29.06%26.86M30.28%24.93M-16.29%20.99M-46.89%19.11M-6.29%20.81M
Advance receipts ------------------24.15M----------0--------
Salaries payable 4.31%46.09M14.01%44.98M7.04%42.08M12.17%37.36M4.51%44.18M10.65%39.45M23.20%39.31M22.58%33.31M24.70%42.28M20.00%35.66M
Taxs payable -19.00%23.46M-17.50%39.23M18.04%29.84M11.44%26.42M4,851.60%28.96M17.63%47.55M7.18%25.28M63.71%23.71M-119.56%-609.41K70.72%40.42M
Other payable (including interest and dividends) 113.09%39.52M3.85%43.18M252.80%41.34M138.83%44.38M-19.45%18.55M178.72%41.58M-29.16%11.72M25.59%18.58M3.17%23.03M-33.19%14.92M
-Interest payable -----------------54.00%39.6K---------35.34%55.66K-70.65%86.09K----
-Dividend payable 0.00%44.55K0.00%44.55K--44.55K99.61%44.55K99.61%44.55K99.61%44.55K-----53.56%22.32K--22.32K--22.32K
-Other payable ----3.86%43.14M----139.60%44.34M-19.44%18.46M178.84%41.54M----26.20%18.51M--22.92M-31.64%14.9M
Non current liabilities due within one year 133.82%242.48M68.99%175.25M56.46%143.96M--179.26M--103.7M71.87%103.7M--92.01M--0--0143.55%60.34M
Other current liabilities -84.36%454.24K23.61%2.3M279.35%3.44M109.67%2.72M182.88%2.9M101.40%1.86M-22.84%906.97K-14.74%1.3M4.13%1.03M-39.35%922.26K
Total current liabilities 9.62%1.14B17.14%1.21B33.55%1.15B70.59%1.04B84.99%1.04B62.49%1.04B66.46%857.86M-2.94%612.24M-11.83%561.23M-8.92%636.98M
Current liabilities
Long term loan -39.66%203.05M-28.08%233.28M5.55%306.89M-38.68%252.02M-19.58%336.52M17.47%324.37M-15.31%290.74M39.81%410.98M117.20%418.48M59.32%276.12M
Deferred tax liabilities -88.57%342.86K-5.41%358.92K-21.73%429.75K-6.64%512.61K446.40%3M--379.46K39.94%549.07K39.94%549.07K39.94%549.07K----
Long term deferred income -17.56%31.46M-17.46%33.14M-18.98%34.19M-18.31%36.15M-17.68%38.16M-17.04%40.15M-10.17%42.2M-5.64%44.26M-5.56%46.35M13.97%48.4M
Lease liabilities -3.50%7.58M-81.94%1.35M-79.42%2.81M-70.58%3.96M216.71%7.86M-25.07%7.48M-15.93%13.63M-23.47%13.46M-86.90%2.48M-32.76%9.98M
Other non current liabilities ----------------------------------0----
Total non current liabilities -37.12%242.43M-27.99%268.13M-0.81%344.32M-37.63%292.65M-17.60%385.54M11.32%372.38M-14.69%347.13M30.77%469.25M79.20%467.87M44.80%334.5M
Total liabilities -3.04%1.38B5.20%1.48B23.65%1.49B23.63%1.34B38.35%1.42B44.87%1.41B30.66%1.2B9.28%1.08B14.65%1.03B4.42%971.48M
Shareholders equity
Paid-in capital -0.74%269.05M0.00%269.05M0.00%269.05M-0.06%269.05M0.69%271.07M-0.06%269.05M-0.01%269.05M0.65%269.2M0.49%269.21M0.49%269.2M
Capital reserve funds 3.02%1.01B5.60%1.01B2.17%1B-1.93%980.06M-0.21%976.56M-2.36%952.69M-0.99%983M2.42%999.35M0.23%978.59M0.90%975.75M
Surplus reserve funds 8.26%100.72M8.26%100.72M26.36%99.17M26.36%99.17M44.36%93.04M18.54%93.04M21.78%78.49M21.78%78.49M0.00%64.45M21.78%78.49M
Retained profit 0.07%300.99M-6.14%304.86M-19.61%272.78M-15.71%276.92M-11.63%300.79M-4.78%324.81M-0.13%339.32M-0.43%328.53M5.67%340.38M7.40%341.13M
Less:Treasury stock 7.38%33.31M0.00%33.31M-1.37%33.31M-39.86%33.31M-45.08%31.02M35.81%33.31M218.76%33.77M422.74%55.38M233.11%56.49M44.63%24.53M
Other composite income 221.80%1.61M208.04%1.95M---1.1M220.45%1.29M---1.32M167.26%633.49K----9.39%-1.07M-----29.06%-941.82K
Shareholders equity without minority interests 2.24%1.65B2.64%1.65B-1.54%1.61B-1.60%1.59B0.81%1.61B-1.96%1.61B-1.11%1.64B-0.41%1.62B-1.07%1.6B2.49%1.64B
Minority interests -286.30%-30.46M-2,640.33%-25.44M-1,793.56%-26.76M42.81%-1.25M-2,620.29%-7.89M1,331.25%1M-166.58%-1.41M-217.10%-2.19M-115.43%-289.89K-96.25%69.97K
Total shareholder equity 0.84%1.61B0.99%1.62B-3.09%1.58B-1.55%1.59B0.34%1.6B-1.91%1.61B-1.32%1.63B-0.66%1.62B-1.20%1.6B2.37%1.64B
Total liabilityies and equity -0.99%3B2.96%3.1B8.26%3.07B8.54%2.93B15.24%3.02B15.50%3.02B10.12%2.84B3.10%2.7B4.46%2.62B3.12%2.61B
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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