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Loctek Ergonomic Technology Corp. (300729)

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  • 13.82
  • +0.02+0.14%
Pre-Opening Auction Dec 29 09:30 CST
4.72BMarket Cap19.71P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Loctek Ergonomic Technology Corp. (300729) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-1.23%2.29B
34.30%2.39B
34.63%2.39B
53.77%2.54B
17.72%2.31B
0.02%1.78B
-2.93%1.77B
1.48%1.65B
17.85%1.97B
22.53%1.78B
Transactional financial assets
-94.82%15.32M
-92.26%15.42M
-73.31%65.41M
-72.90%66.45M
32.14%296.03M
-10.71%199.28M
-25.02%245.09M
-33.70%245.2M
-11.64%224.02M
-21.56%223.18M
Notes receivable and accounts receivable
-16.56%388.87M
13.77%419.45M
65.79%454.02M
96.91%500.6M
115.03%466.03M
95.91%368.69M
62.84%273.86M
38.04%254.23M
29.18%216.73M
-3.72%188.19M
-Notes receivable
-23.93%325.64K
45.97%1.88M
21.44%1.04M
-32.28%868.54K
--428.07K
--1.29M
5.19%854.43K
-14.55%1.28M
----
----
-Accounts receivable
-16.55%388.54M
13.66%417.57M
65.92%452.99M
97.56%499.73M
114.83%465.6M
95.22%367.4M
63.12%273.01M
38.47%252.95M
29.32%216.73M
-3.41%188.19M
Other receivables (including interest and dividends)
87.21%100.55M
188.02%115.04M
350.45%159.08M
357.23%172.54M
48.42%53.71M
0.39%39.94M
69.24%35.32M
75.08%37.74M
21.01%36.19M
25.42%39.79M
-Other receivable
----
188.02%115.04M
----
----
----
0.39%39.94M
----
75.08%37.74M
----
25.42%39.79M
Contractual assets
--2.67M
--3.05M
--8.66M
--7.35M
----
----
----
----
----
----
Advance payment
32.03%109.01M
15.43%93.6M
86.43%96.68M
112.46%91.33M
80.04%82.56M
95.92%81.09M
16.45%51.86M
19.16%42.99M
-24.55%45.86M
7.69%41.39M
Inventories
13.83%584.74M
15.31%618.74M
21.95%624.48M
23.34%567.03M
8.04%513.7M
20.09%536.6M
16.97%512.07M
-6.10%459.73M
-10.13%475.47M
-24.08%446.84M
Assets held for sale
----
----
----
----
----
----
----
-85.90%42.07M
----
----
Non-current assets due within one year
-73.58%1.02M
-47.62%2.02M
-38.71%2.38M
-11.93%3.97M
-22.84%3.85M
-27.16%3.86M
-25.02%3.89M
-6.89%4.51M
50.45%4.99M
68.98%5.3M
Other current assets
-13.92%182.05M
-24.98%194.96M
35.30%212.05M
15.32%193.36M
-8.01%211.49M
16.23%259.86M
-39.81%156.73M
39.89%167.68M
311.80%229.89M
339.93%223.57M
Total current assets
-6.89%3.67B
17.85%3.85B
31.39%4.01B
42.56%4.14B
23.21%3.94B
10.91%3.27B
-1.25%3.05B
-7.81%2.91B
15.56%3.2B
11.45%2.95B
Non Current assets
Long-term equity investment
11.28%74.85M
9.43%73.73M
13.35%72.62M
11.65%72.89M
3.54%67.26M
2.28%67.38M
26.99%64.06M
25.79%65.28M
38.24%64.96M
129.72%65.88M
Long term receivable account
----
----
----
----
-80.37%978.1K
-64.54%2.01M
-60.99%2.71M
-52.46%3.96M
-62.55%4.98M
-56.61%5.67M
Fixed assets
----
12.74%2.62B
----
----
----
58.32%2.33B
----
125.97%1.92B
----
130.52%1.47B
Constru in process
----
79.96%619.89M
----
----
----
-34.00%344.47M
----
-11.46%452.01M
----
307.45%521.89M
Intangible assets
1.89%269.11M
2.75%272.67M
-0.03%271.18M
-0.61%272.93M
6.27%264.12M
6.77%265.38M
15.19%271.27M
15.09%274.6M
3.74%248.54M
4.16%248.55M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
53.61%18.01M
22.36%14.97M
33.59%11.38M
7.79%12.41M
-19.02%11.73M
-32.97%12.24M
-55.93%8.52M
-34.78%11.51M
-3.19%14.48M
3.83%18.25M
Deferred tax assets
-28.65%22.49M
-10.85%30.2M
-16.00%38.07M
-8.91%29.47M
-25.51%31.52M
-5.01%33.88M
64.03%45.32M
21.25%32.36M
-4.69%42.31M
-11.04%35.66M
Usufruct assets
32.01%2.57B
82.01%2.68B
106.94%2.78B
164.43%2.89B
85.65%1.95B
45.51%1.47B
34.09%1.34B
3.85%1.09B
43.21%1.05B
39.11%1.01B
Other non current assets
-16.16%81.8M
90.17%120.36M
73.66%118.78M
253.05%137.2M
11.75%97.57M
-82.78%63.29M
-83.72%68.4M
-51.59%38.86M
-73.79%87.31M
13.15%367.52M
Total non current assets
29.56%6.49B
40.29%6.44B
41.46%6.21B
54.39%6.01B
34.68%5.01B
22.51%4.59B
25.26%4.39B
37.20%3.89B
42.52%3.72B
52.33%3.75B
Total assets
13.50%10.16B
30.95%10.29B
37.33%10.22B
49.33%10.15B
29.37%8.95B
17.40%7.86B
12.83%7.44B
13.51%6.8B
28.64%6.92B
31.15%6.69B
Liabilities
Current liabilities
Short term loan
-45.93%549.34M
-20.90%733.14M
-1.58%716.2M
0.80%584.67M
22.33%1.02B
8.05%926.83M
-22.23%727.71M
-35.72%580.04M
-19.73%830.54M
-6.43%857.77M
Transactional financial liabilities
304.45%11.39M
167.11%12.24M
17.86%11.78M
205.10%24.81M
-89.71%2.82M
-86.00%4.58M
305.68%10M
-25.55%8.13M
-20.34%27.36M
661.95%32.73M
Notes payable and accounts payable
-11.99%664.78M
13.53%748.01M
12.78%712.44M
32.88%835.18M
35.68%755.39M
29.86%658.84M
54.00%631.69M
23.91%628.53M
41.72%556.76M
6.93%507.36M
-Notes payable
-38.29%95.53M
-26.30%98.95M
-18.38%115.61M
-28.34%116.24M
14.72%154.81M
33.36%134.26M
135.18%141.64M
80.68%162.22M
-4.12%134.94M
-34.07%100.67M
-Accounts payable
-5.22%569.26M
23.73%649.06M
21.79%596.83M
54.18%718.94M
42.38%600.58M
28.99%524.58M
40.03%490.05M
11.70%466.31M
67.31%421.82M
26.40%406.69M
Contract liabilities
8.63%90.21M
2.56%69.35M
-20.34%63.2M
23.41%81.76M
50.58%83.04M
42.74%67.62M
39.31%79.34M
17.53%66.25M
-2.85%55.15M
-19.98%47.37M
Advance receipts
----
----
----
----
----
----
-97.95%66.83K
-79.97%685.47K
--5.13M
--4.62M
Salaries payable
23.33%92.74M
24.10%75.74M
31.12%72.81M
26.82%90.5M
37.00%75.19M
26.71%61.03M
23.47%55.53M
30.43%71.36M
0.56%54.89M
3.37%48.16M
Taxs payable
-45.45%86.65M
26.85%103.08M
-2.32%102.32M
28.59%88.28M
154.07%158.85M
17.66%81.26M
12.97%104.75M
-21.05%68.66M
1.72%62.52M
49.53%69.06M
Other payable (including interest and dividends)
198.41%233.79M
192.01%124.1M
394.70%186.74M
472.33%313M
209.67%78.34M
44.92%42.5M
83.27%37.75M
128.96%54.69M
-28.35%25.3M
44.66%29.33M
-Other payable
----
192.01%124.1M
----
----
----
44.92%42.5M
----
128.96%54.69M
----
119.22%29.33M
Non current liabilities due within one year
77.27%827.19M
107.31%631.92M
90.53%570.14M
154.68%515.32M
83.15%466.63M
62.39%304.82M
66.57%299.24M
20.77%202.34M
294.24%254.79M
199.65%187.71M
Other current liabilities
25.29%7.66M
14.95%6.09M
13.60%7.94M
60.06%8.94M
130.24%6.12M
53.04%5.3M
283.17%6.99M
380.67%5.59M
-12.67%2.66M
289.85%3.46M
Total current liabilities
-2.98%2.56B
16.30%2.5B
25.11%2.44B
50.77%2.54B
40.92%2.64B
20.43%2.15B
11.71%1.95B
-7.07%1.69B
7.90%1.88B
9.58%1.79B
Current liabilities
Long term loan
12.62%1.15B
30.71%1.26B
28.18%1.09B
15.14%901.55M
29.79%1.02B
30.89%961.39M
13.63%851.91M
33.29%782.99M
22.91%787.79M
28.95%734.48M
Bonds payable
19.32%156.37M
18.91%152.32M
18.07%146.32M
18.61%144.45M
8.41%131.05M
8.32%128.09M
8.14%123.93M
7.49%121.79M
9.56%120.88M
8.73%118.26M
Long term salaries pay
20.74%7.02M
20.76%7.02M
20.77%7.02M
20.78%7.02M
--5.82M
--5.82M
--5.82M
--5.82M
----
----
Estimate liabilities
83.72%2.13M
627.80%2.15M
--2.15M
--2.08M
--1.16M
--295.25K
----
----
----
----
Deferred tax liabilities
-11.45%51.29M
-48.01%50.86M
-31.11%66.4M
-26.47%64.5M
-64.80%57.93M
-41.16%97.83M
-41.92%96.39M
247.24%87.72M
1,009.29%164.56M
1,150.25%166.26M
Long term deferred income
-6.94%34.51M
-8.04%35.39M
-8.73%36.61M
-13.74%35.33M
-9.67%37.08M
-12.53%38.48M
44.80%40.11M
81.76%40.96M
793.14%41.05M
809.61%43.99M
Lease liabilities
34.20%2.52B
87.28%2.63B
117.00%2.73B
170.52%2.8B
92.05%1.88B
47.97%1.41B
34.52%1.26B
6.39%1.04B
30.82%979.39M
29.13%950.03M
Total non current liabilities
25.21%3.93B
56.85%4.14B
71.69%4.08B
90.67%3.96B
49.80%3.14B
31.03%2.64B
19.21%2.37B
20.50%2.07B
37.80%2.09B
40.55%2.01B
Total liabilities
12.32%6.49B
38.62%6.64B
50.67%6.52B
72.78%6.5B
45.61%5.78B
26.04%4.79B
15.70%4.33B
6.36%3.76B
21.85%3.97B
24.06%3.8B
Shareholders equity
Paid-in capital
8.57%341.61M
9.17%341.61M
9.18%341.31M
9.24%341.31M
0.75%314.64M
0.44%312.92M
30.66%312.61M
30.64%312.45M
41.32%312.3M
41.15%311.54M
Other equity instruments
-31.68%25.71M
-31.67%25.72M
-31.67%25.72M
-31.67%25.72M
-0.00%37.64M
-0.00%37.64M
-0.04%37.64M
-0.04%37.64M
-0.05%37.64M
-0.05%37.64M
Capital reserve funds
29.90%1.59B
31.45%1.59B
31.83%1.59B
32.24%1.59B
1.80%1.22B
1.54%1.21B
-3.96%1.2B
-3.89%1.2B
23.03%1.2B
22.88%1.19B
Surplus reserve funds
31.38%108.9M
31.38%108.9M
31.38%108.9M
31.38%108.9M
34.26%82.89M
34.26%82.89M
34.26%82.89M
34.26%82.89M
2.35%61.74M
2.35%61.74M
Retained profit
7.30%1.63B
12.45%1.59B
10.73%1.62B
13.38%1.57B
18.24%1.52B
16.73%1.42B
16.92%1.46B
62.05%1.38B
62.03%1.29B
58.33%1.21B
Other composite income
-217.34%-31.86M
-195.38%-8.44M
11.82%16.55M
8.74%26.58M
-121.02%-10.04M
-88.62%8.85M
20.33%14.8M
67.59%24.44M
59.78%47.76M
662.53%77.76M
Shareholders equity without minority interests
15.66%3.67B
18.98%3.65B
18.77%3.7B
20.29%3.65B
7.53%3.17B
6.05%3.07B
9.07%3.11B
23.83%3.04B
39.06%2.95B
41.78%2.89B
Minority interests
-21.51%4.92K
-18.77%4.93K
36.47%6.72K
4.54%6.31K
47.74%6.26K
-61.63%6.07K
-70.93%4.93K
-63.96%6.04K
-18.97%4.24K
372.18%15.83K
Total shareholder equity
15.66%3.67B
18.98%3.65B
18.77%3.7B
20.29%3.65B
7.53%3.17B
6.05%3.07B
9.07%3.11B
23.83%3.04B
39.06%2.95B
41.78%2.89B
Total liabilityies and equity
13.50%10.16B
30.95%10.29B
37.33%10.22B
49.33%10.15B
29.37%8.95B
17.40%7.86B
12.83%7.44B
13.51%6.8B
28.64%6.92B
31.15%6.69B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -1.23%2.29B34.30%2.39B34.63%2.39B53.77%2.54B17.72%2.31B0.02%1.78B-2.93%1.77B1.48%1.65B17.85%1.97B22.53%1.78B
Transactional financial assets -94.82%15.32M-92.26%15.42M-73.31%65.41M-72.90%66.45M32.14%296.03M-10.71%199.28M-25.02%245.09M-33.70%245.2M-11.64%224.02M-21.56%223.18M
Notes receivable and accounts receivable -16.56%388.87M13.77%419.45M65.79%454.02M96.91%500.6M115.03%466.03M95.91%368.69M62.84%273.86M38.04%254.23M29.18%216.73M-3.72%188.19M
-Notes receivable -23.93%325.64K45.97%1.88M21.44%1.04M-32.28%868.54K--428.07K--1.29M5.19%854.43K-14.55%1.28M--------
-Accounts receivable -16.55%388.54M13.66%417.57M65.92%452.99M97.56%499.73M114.83%465.6M95.22%367.4M63.12%273.01M38.47%252.95M29.32%216.73M-3.41%188.19M
Other receivables (including interest and dividends) 87.21%100.55M188.02%115.04M350.45%159.08M357.23%172.54M48.42%53.71M0.39%39.94M69.24%35.32M75.08%37.74M21.01%36.19M25.42%39.79M
-Other receivable ----188.02%115.04M------------0.39%39.94M----75.08%37.74M----25.42%39.79M
Contractual assets --2.67M--3.05M--8.66M--7.35M------------------------
Advance payment 32.03%109.01M15.43%93.6M86.43%96.68M112.46%91.33M80.04%82.56M95.92%81.09M16.45%51.86M19.16%42.99M-24.55%45.86M7.69%41.39M
Inventories 13.83%584.74M15.31%618.74M21.95%624.48M23.34%567.03M8.04%513.7M20.09%536.6M16.97%512.07M-6.10%459.73M-10.13%475.47M-24.08%446.84M
Assets held for sale -----------------------------85.90%42.07M--------
Non-current assets due within one year -73.58%1.02M-47.62%2.02M-38.71%2.38M-11.93%3.97M-22.84%3.85M-27.16%3.86M-25.02%3.89M-6.89%4.51M50.45%4.99M68.98%5.3M
Other current assets -13.92%182.05M-24.98%194.96M35.30%212.05M15.32%193.36M-8.01%211.49M16.23%259.86M-39.81%156.73M39.89%167.68M311.80%229.89M339.93%223.57M
Total current assets -6.89%3.67B17.85%3.85B31.39%4.01B42.56%4.14B23.21%3.94B10.91%3.27B-1.25%3.05B-7.81%2.91B15.56%3.2B11.45%2.95B
Non Current assets
Long-term equity investment 11.28%74.85M9.43%73.73M13.35%72.62M11.65%72.89M3.54%67.26M2.28%67.38M26.99%64.06M25.79%65.28M38.24%64.96M129.72%65.88M
Long term receivable account -----------------80.37%978.1K-64.54%2.01M-60.99%2.71M-52.46%3.96M-62.55%4.98M-56.61%5.67M
Fixed assets ----12.74%2.62B------------58.32%2.33B----125.97%1.92B----130.52%1.47B
Constru in process ----79.96%619.89M-------------34.00%344.47M-----11.46%452.01M----307.45%521.89M
Intangible assets 1.89%269.11M2.75%272.67M-0.03%271.18M-0.61%272.93M6.27%264.12M6.77%265.38M15.19%271.27M15.09%274.6M3.74%248.54M4.16%248.55M
Development expenditure ------------------0--------------------
Long deferred expense 53.61%18.01M22.36%14.97M33.59%11.38M7.79%12.41M-19.02%11.73M-32.97%12.24M-55.93%8.52M-34.78%11.51M-3.19%14.48M3.83%18.25M
Deferred tax assets -28.65%22.49M-10.85%30.2M-16.00%38.07M-8.91%29.47M-25.51%31.52M-5.01%33.88M64.03%45.32M21.25%32.36M-4.69%42.31M-11.04%35.66M
Usufruct assets 32.01%2.57B82.01%2.68B106.94%2.78B164.43%2.89B85.65%1.95B45.51%1.47B34.09%1.34B3.85%1.09B43.21%1.05B39.11%1.01B
Other non current assets -16.16%81.8M90.17%120.36M73.66%118.78M253.05%137.2M11.75%97.57M-82.78%63.29M-83.72%68.4M-51.59%38.86M-73.79%87.31M13.15%367.52M
Total non current assets 29.56%6.49B40.29%6.44B41.46%6.21B54.39%6.01B34.68%5.01B22.51%4.59B25.26%4.39B37.20%3.89B42.52%3.72B52.33%3.75B
Total assets 13.50%10.16B30.95%10.29B37.33%10.22B49.33%10.15B29.37%8.95B17.40%7.86B12.83%7.44B13.51%6.8B28.64%6.92B31.15%6.69B
Liabilities
Current liabilities
Short term loan -45.93%549.34M-20.90%733.14M-1.58%716.2M0.80%584.67M22.33%1.02B8.05%926.83M-22.23%727.71M-35.72%580.04M-19.73%830.54M-6.43%857.77M
Transactional financial liabilities 304.45%11.39M167.11%12.24M17.86%11.78M205.10%24.81M-89.71%2.82M-86.00%4.58M305.68%10M-25.55%8.13M-20.34%27.36M661.95%32.73M
Notes payable and accounts payable -11.99%664.78M13.53%748.01M12.78%712.44M32.88%835.18M35.68%755.39M29.86%658.84M54.00%631.69M23.91%628.53M41.72%556.76M6.93%507.36M
-Notes payable -38.29%95.53M-26.30%98.95M-18.38%115.61M-28.34%116.24M14.72%154.81M33.36%134.26M135.18%141.64M80.68%162.22M-4.12%134.94M-34.07%100.67M
-Accounts payable -5.22%569.26M23.73%649.06M21.79%596.83M54.18%718.94M42.38%600.58M28.99%524.58M40.03%490.05M11.70%466.31M67.31%421.82M26.40%406.69M
Contract liabilities 8.63%90.21M2.56%69.35M-20.34%63.2M23.41%81.76M50.58%83.04M42.74%67.62M39.31%79.34M17.53%66.25M-2.85%55.15M-19.98%47.37M
Advance receipts -------------------------97.95%66.83K-79.97%685.47K--5.13M--4.62M
Salaries payable 23.33%92.74M24.10%75.74M31.12%72.81M26.82%90.5M37.00%75.19M26.71%61.03M23.47%55.53M30.43%71.36M0.56%54.89M3.37%48.16M
Taxs payable -45.45%86.65M26.85%103.08M-2.32%102.32M28.59%88.28M154.07%158.85M17.66%81.26M12.97%104.75M-21.05%68.66M1.72%62.52M49.53%69.06M
Other payable (including interest and dividends) 198.41%233.79M192.01%124.1M394.70%186.74M472.33%313M209.67%78.34M44.92%42.5M83.27%37.75M128.96%54.69M-28.35%25.3M44.66%29.33M
-Other payable ----192.01%124.1M------------44.92%42.5M----128.96%54.69M----119.22%29.33M
Non current liabilities due within one year 77.27%827.19M107.31%631.92M90.53%570.14M154.68%515.32M83.15%466.63M62.39%304.82M66.57%299.24M20.77%202.34M294.24%254.79M199.65%187.71M
Other current liabilities 25.29%7.66M14.95%6.09M13.60%7.94M60.06%8.94M130.24%6.12M53.04%5.3M283.17%6.99M380.67%5.59M-12.67%2.66M289.85%3.46M
Total current liabilities -2.98%2.56B16.30%2.5B25.11%2.44B50.77%2.54B40.92%2.64B20.43%2.15B11.71%1.95B-7.07%1.69B7.90%1.88B9.58%1.79B
Current liabilities
Long term loan 12.62%1.15B30.71%1.26B28.18%1.09B15.14%901.55M29.79%1.02B30.89%961.39M13.63%851.91M33.29%782.99M22.91%787.79M28.95%734.48M
Bonds payable 19.32%156.37M18.91%152.32M18.07%146.32M18.61%144.45M8.41%131.05M8.32%128.09M8.14%123.93M7.49%121.79M9.56%120.88M8.73%118.26M
Long term salaries pay 20.74%7.02M20.76%7.02M20.77%7.02M20.78%7.02M--5.82M--5.82M--5.82M--5.82M--------
Estimate liabilities 83.72%2.13M627.80%2.15M--2.15M--2.08M--1.16M--295.25K----------------
Deferred tax liabilities -11.45%51.29M-48.01%50.86M-31.11%66.4M-26.47%64.5M-64.80%57.93M-41.16%97.83M-41.92%96.39M247.24%87.72M1,009.29%164.56M1,150.25%166.26M
Long term deferred income -6.94%34.51M-8.04%35.39M-8.73%36.61M-13.74%35.33M-9.67%37.08M-12.53%38.48M44.80%40.11M81.76%40.96M793.14%41.05M809.61%43.99M
Lease liabilities 34.20%2.52B87.28%2.63B117.00%2.73B170.52%2.8B92.05%1.88B47.97%1.41B34.52%1.26B6.39%1.04B30.82%979.39M29.13%950.03M
Total non current liabilities 25.21%3.93B56.85%4.14B71.69%4.08B90.67%3.96B49.80%3.14B31.03%2.64B19.21%2.37B20.50%2.07B37.80%2.09B40.55%2.01B
Total liabilities 12.32%6.49B38.62%6.64B50.67%6.52B72.78%6.5B45.61%5.78B26.04%4.79B15.70%4.33B6.36%3.76B21.85%3.97B24.06%3.8B
Shareholders equity
Paid-in capital 8.57%341.61M9.17%341.61M9.18%341.31M9.24%341.31M0.75%314.64M0.44%312.92M30.66%312.61M30.64%312.45M41.32%312.3M41.15%311.54M
Other equity instruments -31.68%25.71M-31.67%25.72M-31.67%25.72M-31.67%25.72M-0.00%37.64M-0.00%37.64M-0.04%37.64M-0.04%37.64M-0.05%37.64M-0.05%37.64M
Capital reserve funds 29.90%1.59B31.45%1.59B31.83%1.59B32.24%1.59B1.80%1.22B1.54%1.21B-3.96%1.2B-3.89%1.2B23.03%1.2B22.88%1.19B
Surplus reserve funds 31.38%108.9M31.38%108.9M31.38%108.9M31.38%108.9M34.26%82.89M34.26%82.89M34.26%82.89M34.26%82.89M2.35%61.74M2.35%61.74M
Retained profit 7.30%1.63B12.45%1.59B10.73%1.62B13.38%1.57B18.24%1.52B16.73%1.42B16.92%1.46B62.05%1.38B62.03%1.29B58.33%1.21B
Other composite income -217.34%-31.86M-195.38%-8.44M11.82%16.55M8.74%26.58M-121.02%-10.04M-88.62%8.85M20.33%14.8M67.59%24.44M59.78%47.76M662.53%77.76M
Shareholders equity without minority interests 15.66%3.67B18.98%3.65B18.77%3.7B20.29%3.65B7.53%3.17B6.05%3.07B9.07%3.11B23.83%3.04B39.06%2.95B41.78%2.89B
Minority interests -21.51%4.92K-18.77%4.93K36.47%6.72K4.54%6.31K47.74%6.26K-61.63%6.07K-70.93%4.93K-63.96%6.04K-18.97%4.24K372.18%15.83K
Total shareholder equity 15.66%3.67B18.98%3.65B18.77%3.7B20.29%3.65B7.53%3.17B6.05%3.07B9.07%3.11B23.83%3.04B39.06%2.95B41.78%2.89B
Total liabilityies and equity 13.50%10.16B30.95%10.29B37.33%10.22B49.33%10.15B29.37%8.95B17.40%7.86B12.83%7.44B13.51%6.8B28.64%6.92B31.15%6.69B
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----
Auditor ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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