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Xi'an Triangle Defense (300775)

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  • 27.30
  • -0.25-0.91%
Trading May 22 10:17 CST
14.95BMarket Cap55.26P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xi'an Triangle Defense (300775) 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
-14.98%2.07B
-19.81%2.15B
-29.79%1.93B
-34.54%1.85B
-26.40%2.43B
-15.60%2.68B
-16.12%2.75B
-17.31%2.82B
1.22%3.31B
0.01%3.17B
Transactional financial assets
9.98%699.7M
-4.99%474.48M
36.01%531.66M
23.34%605.93M
--636.18M
--499.4M
--390.91M
--491.25M
----
----
Notes receivable and accounts receivable
-24.66%1.49B
-33.26%1.35B
-28.71%1.72B
-27.22%1.76B
-14.42%1.98B
1.57%2.03B
5.44%2.41B
31.29%2.43B
42.72%2.31B
54.46%2B
-Notes receivable
-94.25%27.32M
-89.49%75.08M
-67.70%176.7M
-29.93%273.94M
13.02%475.08M
60.90%714.52M
8.10%547.02M
4.17%390.97M
16.63%420.35M
-9.18%444.08M
-Accounts receivable
-2.64%1.46B
-2.65%1.28B
-17.26%1.54B
-26.70%1.49B
-20.53%1.5B
-15.41%1.31B
4.68%1.86B
38.21%2.03B
50.20%1.89B
93.20%1.55B
Other receivables (including interest and dividends)
-8.29%3.02M
-0.64%2.88M
-86.07%3.13M
-88.40%3.38M
-89.77%3.29M
-93.15%2.9M
-78.91%22.51M
186.42%29.13M
2,834.64%32.15M
6,263.06%42.33M
-Other receivable
----
-0.64%2.88M
----
-88.40%3.38M
----
-93.15%2.9M
----
186.42%29.13M
----
6,263.06%42.33M
Advance payment
-28.24%16.01M
-27.95%14.86M
-20.83%18.84M
23.75%18.86M
87.92%22.31M
97.43%20.63M
126.12%23.8M
339.40%15.24M
26.03%11.87M
385.26%10.45M
Inventories
1.54%997.97M
10.55%1.04B
33.64%1.08B
13.96%1.09B
-3.89%982.87M
-13.86%943.45M
-4.61%808.7M
-6.57%957.33M
-3.07%1.02B
-7.19%1.1B
Receivable financing
1,044.87%8.91M
11,500.81%47.79M
26,998.73%53.69M
20,473.02%12.34M
--778.42K
-99.08%411.96K
-99.47%198.13K
-99.72%60K
----
82.27%44.58M
Non-current assets due within one year
5,246.35%287.21M
11,522.89%613.04M
11,811.21%608.5M
11,637.61%561.74M
12.08%5.37M
18.32%5.27M
26.33%5.11M
26.10%4.79M
49.73%4.79M
50.44%4.46M
Other current assets
-28.71%70.76M
46.99%192.69M
-82.43%19.63M
-53.53%64.46M
650.17%99.27M
190.72%131.1M
9,486.75%111.72M
18,369.86%138.69M
209.80%13.23M
116.69%45.09M
Total current assets
-8.42%5.64B
-6.64%5.89B
-8.56%5.97B
-13.28%5.97B
-8.07%6.16B
-1.59%6.31B
-0.75%6.52B
8.84%6.88B
10.46%6.7B
12.17%6.41B
Non Current assets
Other debt investment
-62.70%211.61M
-62.70%209.98M
-62.70%208.32M
-51.49%248.9M
82.66%567.26M
82.69%562.95M
--558.54M
--513.06M
--310.57M
--308.14M
Other non-current financial assets
--300M
----
----
----
----
----
----
----
----
----
Long-term equity investment
39.97%272.81M
40.11%273.08M
133.44%273.12M
--195.35M
--194.91M
--194.91M
--117M
----
----
----
Fixed assets
----
114.36%1.86B
----
129.15%1.9B
----
3.40%866.52M
----
5.13%830.64M
----
14.43%838.02M
Constru in process
----
-97.06%29.12M
----
-95.29%33.78M
----
179.69%991.62M
----
153.53%717.45M
----
91.68%354.55M
Intangible assets
1.43%58.8M
-1.74%57.53M
-1.83%57.46M
-2.03%57.91M
-2.83%57.97M
-2.82%58.54M
-2.32%58.53M
-1.96%59.11M
-1.91%59.66M
-1.81%60.24M
Long deferred expense
247.97%16.22M
249.21%17.58M
-26.91%3.96M
-25.46%4.32M
357.31%4.66M
336.77%5.03M
320.81%5.41M
401.10%5.79M
-19.79%1.02M
-17.26%1.15M
Deferred tax assets
2.14%39.19M
-4.72%35.19M
18.44%40.04M
3.69%37.13M
23.97%38.37M
26.81%36.93M
-0.34%33.81M
11.43%35.81M
9.46%30.95M
30.11%29.12M
Usufruct assets
-25.53%11.48M
-24.00%12.46M
-22.64%13.45M
-20.60%14.43M
-19.50%15.42M
--16.4M
--17.38M
--18.18M
--19.15M
----
Other non current assets
2.94%134.3M
24.61%141.54M
15.63%104.89M
12.82%103.17M
-51.28%130.46M
-58.11%113.59M
-64.39%90.71M
-60.91%91.45M
19.20%267.77M
5.97%271.19M
Total non current assets
1.40%2.93B
-7.47%2.63B
-2.44%2.62B
14.39%2.6B
49.68%2.89B
52.84%2.85B
77.85%2.69B
62.18%2.27B
46.98%1.93B
48.00%1.86B
Total assets
-5.28%8.57B
-6.90%8.52B
-6.77%8.59B
-6.41%8.57B
4.84%9.04B
10.66%9.15B
13.93%9.21B
18.51%9.16B
16.96%8.63B
18.64%8.27B
Liabilities
Current liabilities
Short term loan
----
----
-96.03%43.62M
-71.13%245.8M
17.31%727.74M
140.85%1.01B
201.48%1.1B
267.65%851.25M
685.25%620.35M
--418.35M
Notes payable and accounts payable
3.57%1.32B
5.11%1.29B
4.78%1.38B
-14.86%1.2B
-0.21%1.28B
-8.18%1.23B
13.62%1.31B
23.22%1.41B
9.55%1.28B
15.75%1.34B
-Notes payable
-5.44%411.63M
-12.01%454.9M
-12.02%340.84M
-51.86%305.24M
-16.08%435.32M
-18.32%516.98M
-15.00%387.4M
28.27%634.03M
-13.64%518.72M
-7.38%632.93M
-Accounts payable
8.24%909.96M
17.57%834.91M
11.82%1.03B
15.28%897.48M
10.63%840.65M
0.94%710.15M
32.27%924.99M
19.40%778.53M
34.13%759.87M
49.30%703.53M
Contract liabilities
41.54%15.21M
42.67%15.17M
30.33%10.2M
24.21%11.24M
957.04%10.75M
1,719.04%10.64M
742.23%7.83M
-27.77%9.05M
-59.74%1.02M
-30.97%584.68K
Salaries payable
15.97%7.2M
24.10%25.6M
23.97%7.38M
15.63%6.91M
17.61%6.21M
59.73%20.63M
11,626.15%5.95M
11,669.79%5.98M
10,299.46%5.28M
28.65%12.92M
Taxs payable
122.01%17.42M
78.30%13.33M
156.17%13.04M
10.19%11.1M
-69.20%7.85M
-70.59%7.47M
-96.00%5.09M
-89.11%10.07M
-76.38%25.48M
23.18%25.41M
Other payable (including interest and dividends)
-98.05%672.99K
-96.12%1.37M
-99.25%257.83K
-35.85%110.74M
-52.74%34.47M
-53.45%35.22M
-52.87%34.45M
27.54%172.62M
-9.76%72.94M
-7.50%75.65M
-Dividend payable
----
----
----
9.35%109.51M
----
----
----
82.31%100.14M
----
----
-Other payable
----
-96.12%1.37M
----
-98.31%1.23M
----
-53.45%35.22M
----
-9.88%72.48M
----
-7.50%75.65M
Non current liabilities due within one year
-77.87%4.23M
-66.74%6.41M
-4.66%4.08M
92.67%6.15M
889.16%19.1M
8,806.09%19.27M
--4.27M
--3.19M
--1.93M
--216.32K
Other current liabilities
-90.73%808.33K
-95.81%800.07K
-22.37%6.82M
763.28%6.77M
--8.72M
94,226.61%19.1M
-91.21%8.79M
-99.23%783.78K
----
-99.98%20.25K
Total current liabilities
-34.61%1.37B
-42.38%1.35B
-41.04%1.46B
-35.05%1.6B
4.25%2.09B
25.54%2.35B
36.05%2.48B
43.36%2.47B
30.43%2.01B
36.67%1.87B
Current liabilities
Long term loan
----
----
----
----
----
----
307.89%19.32M
-13.24%4.11M
-9.09%4.33M
-9.09%4.33M
Bonds payable
5.41%975.59M
5.45%959.93M
5.47%943.97M
5.47%927.64M
5.91%925.5M
5.93%910.35M
5.92%895.06M
5.92%879.57M
6.30%873.82M
6.28%859.4M
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
-7.63%214.7K
----
9.96%214.7K
----
19.05%232.45K
----
-0.72%195.25K
----
-1.19%195.25K
Deferred tax liabilities
-9.15%9.7M
-6.28%10.43M
103.30%12.06M
91.44%11.46M
76.74%10.68M
80.93%11.13M
-4.36%5.93M
-4.25%5.99M
-3.82%6.04M
-2.39%6.15M
Long term deferred income
33.08%159.14M
37.81%159.33M
29.89%150.36M
1.98%118.8M
1.96%119.59M
18.49%115.62M
17.67%115.76M
35.28%116.49M
45.23%117.29M
19.63%97.58M
Lease liabilities
-34.87%7.9M
-34.87%7.82M
-28.93%10.01M
-37.58%9.91M
-27.68%12.12M
--12.01M
--14.09M
--15.88M
--16.76M
----
Total non current liabilities
7.91%1.15B
8.42%1.14B
6.31%1.12B
4.48%1.07B
4.88%1.07B
8.44%1.05B
10.04%1.05B
10.19%1.02B
11.42%1.02B
7.34%967.64M
Total liabilities
-20.23%2.52B
-26.68%2.49B
-26.95%2.58B
-23.46%2.67B
4.46%3.16B
19.71%3.4B
27.11%3.53B
31.74%3.49B
23.34%3.02B
25.02%2.84B
Shareholders equity
Paid-in capital
-0.49%547.55M
-0.49%547.55M
-0.49%547.54M
-0.49%547.54M
0.00%550.24M
0.00%550.24M
0.00%550.24M
0.17%550.24M
0.17%550.24M
0.17%550.24M
Other equity instruments
-0.04%157.79M
-0.02%157.82M
-0.01%157.86M
-0.01%157.86M
-0.02%157.86M
-0.02%157.86M
-0.02%157.88M
-0.02%157.88M
-0.03%157.88M
-0.04%157.88M
Capital reserve funds
-1.68%2.45B
-1.76%2.45B
-2.58%2.44B
-2.51%2.44B
-0.18%2.5B
-0.10%2.49B
0.24%2.51B
1.11%2.5B
1.17%2.5B
1.24%2.5B
Surplus reserve funds
0.00%275.19M
0.00%275.19M
13.43%275.19M
13.43%275.19M
13.43%275.19M
13.43%275.19M
39.62%242.61M
39.62%242.61M
39.62%242.61M
39.62%242.61M
Retained profit
6.65%2.6B
12.13%2.59B
13.97%2.57B
7.94%2.47B
9.40%2.43B
12.02%2.31B
13.05%2.26B
26.91%2.29B
34.58%2.23B
43.42%2.06B
Less:Treasury stock
----
----
----
----
-52.84%34.28M
-52.84%34.28M
-52.84%34.28M
-10.22%72.09M
-9.88%72.69M
-9.88%72.69M
Specific reserves
136.85%16.62M
109.52%14.71M
--12.18M
--10.54M
--7.02M
--7.02M
----
----
----
----
Shareholders equity without minority interests
2.74%6.05B
4.78%6.03B
5.75%6.01B
4.08%5.9B
5.04%5.89B
5.94%5.76B
7.04%5.68B
11.62%5.67B
13.78%5.6B
15.56%5.43B
Total shareholder equity
2.74%6.05B
4.78%6.03B
5.75%6.01B
4.08%5.9B
5.04%5.89B
5.94%5.76B
7.04%5.68B
11.62%5.67B
13.78%5.6B
15.56%5.43B
Total liabilityies and equity
-5.28%8.57B
-6.90%8.52B
-6.77%8.59B
-6.41%8.57B
4.84%9.04B
10.66%9.15B
13.93%9.21B
18.51%9.16B
16.96%8.63B
18.64%8.27B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -14.98%2.07B-19.81%2.15B-29.79%1.93B-34.54%1.85B-26.40%2.43B-15.60%2.68B-16.12%2.75B-17.31%2.82B1.22%3.31B0.01%3.17B
Transactional financial assets 9.98%699.7M-4.99%474.48M36.01%531.66M23.34%605.93M--636.18M--499.4M--390.91M--491.25M--------
Notes receivable and accounts receivable -24.66%1.49B-33.26%1.35B-28.71%1.72B-27.22%1.76B-14.42%1.98B1.57%2.03B5.44%2.41B31.29%2.43B42.72%2.31B54.46%2B
-Notes receivable -94.25%27.32M-89.49%75.08M-67.70%176.7M-29.93%273.94M13.02%475.08M60.90%714.52M8.10%547.02M4.17%390.97M16.63%420.35M-9.18%444.08M
-Accounts receivable -2.64%1.46B-2.65%1.28B-17.26%1.54B-26.70%1.49B-20.53%1.5B-15.41%1.31B4.68%1.86B38.21%2.03B50.20%1.89B93.20%1.55B
Other receivables (including interest and dividends) -8.29%3.02M-0.64%2.88M-86.07%3.13M-88.40%3.38M-89.77%3.29M-93.15%2.9M-78.91%22.51M186.42%29.13M2,834.64%32.15M6,263.06%42.33M
-Other receivable -----0.64%2.88M-----88.40%3.38M-----93.15%2.9M----186.42%29.13M----6,263.06%42.33M
Advance payment -28.24%16.01M-27.95%14.86M-20.83%18.84M23.75%18.86M87.92%22.31M97.43%20.63M126.12%23.8M339.40%15.24M26.03%11.87M385.26%10.45M
Inventories 1.54%997.97M10.55%1.04B33.64%1.08B13.96%1.09B-3.89%982.87M-13.86%943.45M-4.61%808.7M-6.57%957.33M-3.07%1.02B-7.19%1.1B
Receivable financing 1,044.87%8.91M11,500.81%47.79M26,998.73%53.69M20,473.02%12.34M--778.42K-99.08%411.96K-99.47%198.13K-99.72%60K----82.27%44.58M
Non-current assets due within one year 5,246.35%287.21M11,522.89%613.04M11,811.21%608.5M11,637.61%561.74M12.08%5.37M18.32%5.27M26.33%5.11M26.10%4.79M49.73%4.79M50.44%4.46M
Other current assets -28.71%70.76M46.99%192.69M-82.43%19.63M-53.53%64.46M650.17%99.27M190.72%131.1M9,486.75%111.72M18,369.86%138.69M209.80%13.23M116.69%45.09M
Total current assets -8.42%5.64B-6.64%5.89B-8.56%5.97B-13.28%5.97B-8.07%6.16B-1.59%6.31B-0.75%6.52B8.84%6.88B10.46%6.7B12.17%6.41B
Non Current assets
Other debt investment -62.70%211.61M-62.70%209.98M-62.70%208.32M-51.49%248.9M82.66%567.26M82.69%562.95M--558.54M--513.06M--310.57M--308.14M
Other non-current financial assets --300M------------------------------------
Long-term equity investment 39.97%272.81M40.11%273.08M133.44%273.12M--195.35M--194.91M--194.91M--117M------------
Fixed assets ----114.36%1.86B----129.15%1.9B----3.40%866.52M----5.13%830.64M----14.43%838.02M
Constru in process -----97.06%29.12M-----95.29%33.78M----179.69%991.62M----153.53%717.45M----91.68%354.55M
Intangible assets 1.43%58.8M-1.74%57.53M-1.83%57.46M-2.03%57.91M-2.83%57.97M-2.82%58.54M-2.32%58.53M-1.96%59.11M-1.91%59.66M-1.81%60.24M
Long deferred expense 247.97%16.22M249.21%17.58M-26.91%3.96M-25.46%4.32M357.31%4.66M336.77%5.03M320.81%5.41M401.10%5.79M-19.79%1.02M-17.26%1.15M
Deferred tax assets 2.14%39.19M-4.72%35.19M18.44%40.04M3.69%37.13M23.97%38.37M26.81%36.93M-0.34%33.81M11.43%35.81M9.46%30.95M30.11%29.12M
Usufruct assets -25.53%11.48M-24.00%12.46M-22.64%13.45M-20.60%14.43M-19.50%15.42M--16.4M--17.38M--18.18M--19.15M----
Other non current assets 2.94%134.3M24.61%141.54M15.63%104.89M12.82%103.17M-51.28%130.46M-58.11%113.59M-64.39%90.71M-60.91%91.45M19.20%267.77M5.97%271.19M
Total non current assets 1.40%2.93B-7.47%2.63B-2.44%2.62B14.39%2.6B49.68%2.89B52.84%2.85B77.85%2.69B62.18%2.27B46.98%1.93B48.00%1.86B
Total assets -5.28%8.57B-6.90%8.52B-6.77%8.59B-6.41%8.57B4.84%9.04B10.66%9.15B13.93%9.21B18.51%9.16B16.96%8.63B18.64%8.27B
Liabilities
Current liabilities
Short term loan ---------96.03%43.62M-71.13%245.8M17.31%727.74M140.85%1.01B201.48%1.1B267.65%851.25M685.25%620.35M--418.35M
Notes payable and accounts payable 3.57%1.32B5.11%1.29B4.78%1.38B-14.86%1.2B-0.21%1.28B-8.18%1.23B13.62%1.31B23.22%1.41B9.55%1.28B15.75%1.34B
-Notes payable -5.44%411.63M-12.01%454.9M-12.02%340.84M-51.86%305.24M-16.08%435.32M-18.32%516.98M-15.00%387.4M28.27%634.03M-13.64%518.72M-7.38%632.93M
-Accounts payable 8.24%909.96M17.57%834.91M11.82%1.03B15.28%897.48M10.63%840.65M0.94%710.15M32.27%924.99M19.40%778.53M34.13%759.87M49.30%703.53M
Contract liabilities 41.54%15.21M42.67%15.17M30.33%10.2M24.21%11.24M957.04%10.75M1,719.04%10.64M742.23%7.83M-27.77%9.05M-59.74%1.02M-30.97%584.68K
Salaries payable 15.97%7.2M24.10%25.6M23.97%7.38M15.63%6.91M17.61%6.21M59.73%20.63M11,626.15%5.95M11,669.79%5.98M10,299.46%5.28M28.65%12.92M
Taxs payable 122.01%17.42M78.30%13.33M156.17%13.04M10.19%11.1M-69.20%7.85M-70.59%7.47M-96.00%5.09M-89.11%10.07M-76.38%25.48M23.18%25.41M
Other payable (including interest and dividends) -98.05%672.99K-96.12%1.37M-99.25%257.83K-35.85%110.74M-52.74%34.47M-53.45%35.22M-52.87%34.45M27.54%172.62M-9.76%72.94M-7.50%75.65M
-Dividend payable ------------9.35%109.51M------------82.31%100.14M--------
-Other payable -----96.12%1.37M-----98.31%1.23M-----53.45%35.22M-----9.88%72.48M-----7.50%75.65M
Non current liabilities due within one year -77.87%4.23M-66.74%6.41M-4.66%4.08M92.67%6.15M889.16%19.1M8,806.09%19.27M--4.27M--3.19M--1.93M--216.32K
Other current liabilities -90.73%808.33K-95.81%800.07K-22.37%6.82M763.28%6.77M--8.72M94,226.61%19.1M-91.21%8.79M-99.23%783.78K-----99.98%20.25K
Total current liabilities -34.61%1.37B-42.38%1.35B-41.04%1.46B-35.05%1.6B4.25%2.09B25.54%2.35B36.05%2.48B43.36%2.47B30.43%2.01B36.67%1.87B
Current liabilities
Long term loan ------------------------307.89%19.32M-13.24%4.11M-9.09%4.33M-9.09%4.33M
Bonds payable 5.41%975.59M5.45%959.93M5.47%943.97M5.47%927.64M5.91%925.5M5.93%910.35M5.92%895.06M5.92%879.57M6.30%873.82M6.28%859.4M
Long term account payable ------0------0------0------0------0
Specific account payable -----7.63%214.7K----9.96%214.7K----19.05%232.45K-----0.72%195.25K-----1.19%195.25K
Deferred tax liabilities -9.15%9.7M-6.28%10.43M103.30%12.06M91.44%11.46M76.74%10.68M80.93%11.13M-4.36%5.93M-4.25%5.99M-3.82%6.04M-2.39%6.15M
Long term deferred income 33.08%159.14M37.81%159.33M29.89%150.36M1.98%118.8M1.96%119.59M18.49%115.62M17.67%115.76M35.28%116.49M45.23%117.29M19.63%97.58M
Lease liabilities -34.87%7.9M-34.87%7.82M-28.93%10.01M-37.58%9.91M-27.68%12.12M--12.01M--14.09M--15.88M--16.76M----
Total non current liabilities 7.91%1.15B8.42%1.14B6.31%1.12B4.48%1.07B4.88%1.07B8.44%1.05B10.04%1.05B10.19%1.02B11.42%1.02B7.34%967.64M
Total liabilities -20.23%2.52B-26.68%2.49B-26.95%2.58B-23.46%2.67B4.46%3.16B19.71%3.4B27.11%3.53B31.74%3.49B23.34%3.02B25.02%2.84B
Shareholders equity
Paid-in capital -0.49%547.55M-0.49%547.55M-0.49%547.54M-0.49%547.54M0.00%550.24M0.00%550.24M0.00%550.24M0.17%550.24M0.17%550.24M0.17%550.24M
Other equity instruments -0.04%157.79M-0.02%157.82M-0.01%157.86M-0.01%157.86M-0.02%157.86M-0.02%157.86M-0.02%157.88M-0.02%157.88M-0.03%157.88M-0.04%157.88M
Capital reserve funds -1.68%2.45B-1.76%2.45B-2.58%2.44B-2.51%2.44B-0.18%2.5B-0.10%2.49B0.24%2.51B1.11%2.5B1.17%2.5B1.24%2.5B
Surplus reserve funds 0.00%275.19M0.00%275.19M13.43%275.19M13.43%275.19M13.43%275.19M13.43%275.19M39.62%242.61M39.62%242.61M39.62%242.61M39.62%242.61M
Retained profit 6.65%2.6B12.13%2.59B13.97%2.57B7.94%2.47B9.40%2.43B12.02%2.31B13.05%2.26B26.91%2.29B34.58%2.23B43.42%2.06B
Less:Treasury stock -----------------52.84%34.28M-52.84%34.28M-52.84%34.28M-10.22%72.09M-9.88%72.69M-9.88%72.69M
Specific reserves 136.85%16.62M109.52%14.71M--12.18M--10.54M--7.02M--7.02M----------------
Shareholders equity without minority interests 2.74%6.05B4.78%6.03B5.75%6.01B4.08%5.9B5.04%5.89B5.94%5.76B7.04%5.68B11.62%5.67B13.78%5.6B15.56%5.43B
Total shareholder equity 2.74%6.05B4.78%6.03B5.75%6.01B4.08%5.9B5.04%5.89B5.94%5.76B7.04%5.68B11.62%5.67B13.78%5.6B15.56%5.43B
Total liabilityies and equity -5.28%8.57B-6.90%8.52B-6.77%8.59B-6.41%8.57B4.84%9.04B10.66%9.15B13.93%9.21B18.51%9.16B16.96%8.63B18.64%8.27B
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 with explanatory notes------Unqualified opinion
Auditor --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Dahua 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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