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Shenzhen New Land Tool Planning & Architectural Design (300778)

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  • 13.38
  • -0.36-2.62%
Trading May 21 13:57 CST
2.72BMarket Cap-52.68P/E (TTM)

Shenzhen New Land Tool Planning & Architectural Design (300778) 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
-80.90%105.43M
-78.25%144.54M
19.31%873.06M
-0.93%766.63M
-33.26%552.11M
-22.44%664.51M
-8.14%731.76M
-10.70%773.8M
2.52%827.22M
8.15%856.79M
Transactional financial assets
-95.26%20M
-93.39%20M
-61.44%70M
86.94%217.08M
249.37%422.29M
42.72%302.58M
-37.55%181.55M
-59.68%116.12M
-65.70%120.87M
-58.10%212.02M
Notes receivable and accounts receivable
-31.57%123.04M
-29.91%130.24M
-33.01%151.38M
-32.08%160.58M
-23.20%179.8M
-21.55%185.83M
-26.27%225.97M
-19.73%236.41M
-16.30%234.11M
-7.74%236.88M
-Notes receivable
--182.81K
5,952.85%2.88M
57.67%2.7M
-94.87%95K
----
-97.84%47.5K
118.03%1.71M
-21.70%1.85M
-63.05%206.74K
237.45%2.2M
-Accounts receivable
-31.67%122.85M
-31.44%127.37M
-33.70%148.68M
-31.58%160.49M
-23.13%179.8M
-20.84%185.78M
-26.64%224.26M
-19.72%234.56M
-16.21%233.91M
-8.36%234.68M
Other receivables (including interest and dividends)
294.15%11.31M
64.68%3.83M
5.93%3.09M
66.92%3.53M
-1.62%2.87M
-12.81%2.33M
-5.22%2.92M
-28.41%2.11M
-38.70%2.92M
-24.19%2.67M
-Other receivable
----
64.68%3.83M
----
66.92%3.53M
----
-12.81%2.33M
----
-28.41%2.11M
----
-24.19%2.67M
Contractual assets
-17.56%122.41M
-9.00%125.51M
-25.36%135.34M
-24.64%137.36M
-20.03%148.49M
-23.35%137.92M
-3.20%181.33M
-4.66%182.26M
-3.27%185.69M
1.10%179.94M
Advance payment
45.35%2.38M
7.87%1.72M
2.77%2.06M
-20.29%771.25K
81.26%1.64M
74.30%1.6M
282.28%2M
34.46%967.61K
-18.96%902.86K
57.29%916.65K
Inventories
----
--4.24K
----
----
----
----
--0
----
----
----
Receivable financing
----
----
----
----
----
----
--0
----
----
----
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
254,196.78%510.36M
255,937.87%513.85M
-91.85%219.46K
-89.67%193.72K
-95.92%200.69K
-95.92%200.69K
33,032.43%2.69M
22,968.83%1.87M
60,476.10%4.92M
60,476.10%4.92M
Total current assets
-31.55%894.92M
-27.43%939.71M
-8.02%1.24B
-3.09%1.29B
-5.03%1.31B
-13.33%1.29B
-15.36%1.34B
-19.27%1.33B
-15.90%1.38B
-14.00%1.49B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
-5.22%112.29M
-4.03%114.16M
1,094.62%113.94M
1,055.64%115.82M
1,027.55%118.47M
982.24%118.96M
-16.90%9.54M
-16.21%10.02M
-15.58%10.51M
-15.00%10.99M
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
----
-18.32%8.53M
----
-92.12%9.83M
----
-91.96%10.44M
----
-11.47%124.79M
----
833.46%129.95M
Constru in process
----
272.20%2.25M
----
--603.5K
----
--603.5K
----
----
----
----
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-12.52%4.57M
-12.02%4.73M
-0.59%4.76M
1.56%4.98M
4.65%5.22M
17.83%5.38M
0.19%4.79M
0.18%4.9M
-1.15%4.99M
-13.13%4.57M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
----
----
----
----
----
----
--0
----
----
----
Long deferred expense
-17.05%5.15M
-21.21%5.38M
14.19%6.3M
9.32%6.98M
-13.97%6.21M
-2.10%6.83M
-27.49%5.52M
-20.57%6.39M
-15.12%7.22M
-24.27%6.98M
Deferred tax assets
3.45%49.69M
-4.88%48.77M
21.47%52.28M
-29.25%51.44M
-16.43%48.04M
-1.75%51.27M
7.42%43.04M
88.99%72.7M
60.85%57.48M
51.49%52.18M
Usufruct assets
49.66%702.56K
41.14%799.02K
-20.79%637.31K
-59.84%347.91K
-62.94%469.44K
-56.19%566.14K
-84.30%804.58K
-83.22%866.3K
-56.06%1.27M
-62.97%1.29M
Other non current assets
--309.8M
--298.05M
----
----
----
----
0.00%374.52K
-0.00%374.52K
0.00%374.52K
-98.99%374.52K
Total non current assets
163.33%492.93M
148.73%482.67M
0.77%187.79M
-13.65%190M
-10.51%187.19M
-5.95%194.05M
-7.72%186.36M
4.85%220.04M
2.68%209.17M
77.23%206.34M
Total assets
-7.14%1.39B
-4.48%1.42B
-6.95%1.42B
-4.59%1.48B
-5.75%1.49B
-12.43%1.49B
-14.50%1.53B
-16.54%1.55B
-13.85%1.59B
-8.27%1.7B
Liabilities
Current liabilities
Short term loan
-88.16%4.1M
----
----
--34.9M
--34.59M
--6.5M
--0
----
----
----
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
-10.85%78.03M
-7.29%81.84M
-9.51%83.25M
-9.00%84.85M
-5.76%87.53M
-5.58%88.28M
-11.45%92M
-10.12%93.24M
-9.89%92.88M
-8.26%93.49M
-Notes payable
----
----
----
----
----
----
--0
----
----
----
-Accounts payable
-10.85%78.03M
-7.29%81.84M
-9.51%83.25M
-9.00%84.85M
-5.76%87.53M
-5.58%88.28M
-11.45%92M
-10.12%93.24M
-9.89%92.88M
-8.26%93.49M
Contract liabilities
6.41%35.06M
11.15%38.96M
12.03%34.89M
4.39%31.38M
-0.64%32.95M
20.04%35.05M
40.07%31.14M
9.92%30.06M
11.95%33.16M
-6.47%29.2M
Advance receipts
101.42%770.9K
146.86%606.03K
263.80%493.93K
408.59%371.91K
340.32%382.73K
606.81%245.5K
307.85%135.77K
-55.68%73.13K
-12.63%86.92K
5.57%34.73K
Salaries payable
-46.08%7.99M
-30.81%16.69M
-71.87%10.85M
-66.01%12.49M
-69.92%14.81M
-64.87%24.12M
-55.42%38.59M
-56.63%36.74M
-35.81%49.24M
-39.53%68.66M
Taxs payable
-44.75%2.06M
-55.08%4.02M
-28.91%5.06M
-8.87%4.98M
-64.24%3.73M
-4.04%8.95M
131.78%7.12M
-43.40%5.46M
-53.11%10.43M
-57.68%9.32M
Other payable (including interest and dividends)
-62.69%3.47M
-28.56%6.61M
-23.99%6.62M
-40.29%6.62M
-19.36%9.3M
-23.71%9.25M
-25.31%8.71M
-38.80%11.08M
-18.96%11.54M
-23.51%12.12M
-Dividend payable
----
----
----
----
----
----
----
----
60.43%309.91K
63.42%315.69K
-Other payable
----
-28.56%6.61M
----
-40.29%6.62M
----
-21.67%9.25M
----
-38.35%11.08M
----
-24.58%11.81M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
113.05%681.23K
42.95%655.78K
-30.01%495.53K
-62.91%252.69K
-64.19%319.74K
-57.56%458.74K
-73.67%707.96K
-70.56%681.22K
-66.50%892.82K
-69.92%1.08M
Other current liabilities
-10.42%27.17M
-7.43%27.44M
-8.85%28.45M
-7.40%28.99M
-1.82%30.33M
-2.26%29.64M
-5.40%31.21M
-3.31%31.3M
2.47%30.89M
9.38%30.33M
Total current liabilities
-25.53%159.32M
-12.68%176.82M
-18.84%170.12M
-1.83%204.84M
-6.62%213.94M
-17.10%202.49M
-20.34%209.62M
-25.06%208.65M
-17.82%229.11M
-22.69%244.24M
Current liabilities
Long term loan
--25.12M
--25.12M
--18M
--9M
----
----
--0
----
----
----
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
533.91%2.05M
1,962.51%1.72M
-76.45%95.96K
64.86%214.23K
70.03%323.03K
-56.87%83.6K
--407.43K
--129.95K
--189.99K
-62.97%193.83K
Long term deferred income
--721.27K
--1.03M
----
----
----
----
--0
----
----
----
Lease liabilities
113.94%240.14K
147.36%265.59K
121.49%228.63K
-25.22%158.7K
-73.06%112.24K
-60.60%107.37K
-95.91%103.22K
-92.87%212.21K
-55.24%416.59K
-80.81%272.5K
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
6,361.53%28.13M
14,635.32%28.14M
3,488.48%18.32M
2,639.34%9.37M
-28.24%435.28K
-59.05%190.97K
-79.78%510.65K
-97.42%342.16K
-99.83%606.58K
-99.87%466.34K
Total liabilities
-12.56%187.45M
1.13%204.96M
-10.32%188.45M
2.50%214.21M
-6.68%214.38M
-17.18%202.68M
-20.91%210.13M
-28.35%208.99M
-63.70%229.71M
-63.69%244.71M
Shareholders equity
Paid-in capital
-0.20%203.66M
-0.20%203.66M
-0.25%203.66M
-0.20%204.06M
-0.21%204.06M
-0.21%204.06M
-0.12%204.17M
15.80%204.47M
34.82%204.48M
35.36%204.49M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
-0.28%945.69M
-0.28%945.69M
-0.27%945.69M
-0.29%948.37M
-0.86%948.37M
-0.80%948.37M
-1.32%948.26M
-2.18%951.11M
75.19%956.58M
80.92%955.98M
Surplus reserve funds
0.00%55.37M
0.00%55.37M
0.00%55.37M
0.00%55.37M
0.00%55.37M
0.00%55.37M
0.00%55.37M
0.00%55.37M
0.00%55.37M
0.00%55.37M
Retained profit
-58.32%36.92M
-34.78%53.94M
-45.42%62.99M
-47.60%70.45M
-39.65%88.59M
-66.52%82.71M
-62.71%115.4M
-62.89%134.46M
-58.79%146.79M
-28.14%247.07M
Less:Treasury stock
166.16%40M
1,219.82%40M
955.74%32M
144.12%15.1M
143.03%15.03M
-51.13%3.03M
-52.62%3.03M
-13.12%6.18M
-40.28%6.18M
-41.87%6.2M
Other composite income
----
----
----
----
----
----
--0
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
-6.22%1.2B
-5.34%1.22B
-6.40%1.24B
-5.68%1.26B
-5.58%1.28B
-11.62%1.29B
-13.36%1.32B
-14.31%1.34B
12.27%1.36B
23.39%1.46B
Minority interests
-7.61%-1.24M
-9.81%-1.24M
-14.90%-1.22M
-14.81%-1.22M
-21.85%-1.15M
-19.61%-1.13M
-25.38%-1.06M
-25.03%-1.06M
-11.47%-944.65K
-11.47%-944.56K
Total shareholder equity
-6.23%1.2B
-5.36%1.22B
-6.41%1.23B
-5.70%1.26B
-5.60%1.28B
-11.64%1.29B
-13.38%1.32B
-14.34%1.34B
12.27%1.36B
23.40%1.46B
Total liabilityies and equity
-7.14%1.39B
-4.48%1.42B
-6.95%1.42B
-4.59%1.48B
-5.75%1.49B
-12.43%1.49B
-14.50%1.53B
-16.54%1.55B
-13.85%1.59B
-8.27%1.7B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -80.90%105.43M-78.25%144.54M19.31%873.06M-0.93%766.63M-33.26%552.11M-22.44%664.51M-8.14%731.76M-10.70%773.8M2.52%827.22M8.15%856.79M
Transactional financial assets -95.26%20M-93.39%20M-61.44%70M86.94%217.08M249.37%422.29M42.72%302.58M-37.55%181.55M-59.68%116.12M-65.70%120.87M-58.10%212.02M
Notes receivable and accounts receivable -31.57%123.04M-29.91%130.24M-33.01%151.38M-32.08%160.58M-23.20%179.8M-21.55%185.83M-26.27%225.97M-19.73%236.41M-16.30%234.11M-7.74%236.88M
-Notes receivable --182.81K5,952.85%2.88M57.67%2.7M-94.87%95K-----97.84%47.5K118.03%1.71M-21.70%1.85M-63.05%206.74K237.45%2.2M
-Accounts receivable -31.67%122.85M-31.44%127.37M-33.70%148.68M-31.58%160.49M-23.13%179.8M-20.84%185.78M-26.64%224.26M-19.72%234.56M-16.21%233.91M-8.36%234.68M
Other receivables (including interest and dividends) 294.15%11.31M64.68%3.83M5.93%3.09M66.92%3.53M-1.62%2.87M-12.81%2.33M-5.22%2.92M-28.41%2.11M-38.70%2.92M-24.19%2.67M
-Other receivable ----64.68%3.83M----66.92%3.53M-----12.81%2.33M-----28.41%2.11M-----24.19%2.67M
Contractual assets -17.56%122.41M-9.00%125.51M-25.36%135.34M-24.64%137.36M-20.03%148.49M-23.35%137.92M-3.20%181.33M-4.66%182.26M-3.27%185.69M1.10%179.94M
Advance payment 45.35%2.38M7.87%1.72M2.77%2.06M-20.29%771.25K81.26%1.64M74.30%1.6M282.28%2M34.46%967.61K-18.96%902.86K57.29%916.65K
Inventories ------4.24K------------------0------------
Receivable financing --------------------------0------------
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 254,196.78%510.36M255,937.87%513.85M-91.85%219.46K-89.67%193.72K-95.92%200.69K-95.92%200.69K33,032.43%2.69M22,968.83%1.87M60,476.10%4.92M60,476.10%4.92M
Total current assets -31.55%894.92M-27.43%939.71M-8.02%1.24B-3.09%1.29B-5.03%1.31B-13.33%1.29B-15.36%1.34B-19.27%1.33B-15.90%1.38B-14.00%1.49B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --------------------------0------------
Other non-current financial assets --------------------------0------------
Investment real estate -5.22%112.29M-4.03%114.16M1,094.62%113.94M1,055.64%115.82M1,027.55%118.47M982.24%118.96M-16.90%9.54M-16.21%10.02M-15.58%10.51M-15.00%10.99M
Long term receivable account --------------------------0------------
Fixed assets -----18.32%8.53M-----92.12%9.83M-----91.96%10.44M-----11.47%124.79M----833.46%129.95M
Constru in process ----272.20%2.25M------603.5K------603.5K----------------
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets -12.52%4.57M-12.02%4.73M-0.59%4.76M1.56%4.98M4.65%5.22M17.83%5.38M0.19%4.79M0.18%4.9M-1.15%4.99M-13.13%4.57M
Development expenditure --------------------------0------------
Goodwill --------------------------0------------
Long deferred expense -17.05%5.15M-21.21%5.38M14.19%6.3M9.32%6.98M-13.97%6.21M-2.10%6.83M-27.49%5.52M-20.57%6.39M-15.12%7.22M-24.27%6.98M
Deferred tax assets 3.45%49.69M-4.88%48.77M21.47%52.28M-29.25%51.44M-16.43%48.04M-1.75%51.27M7.42%43.04M88.99%72.7M60.85%57.48M51.49%52.18M
Usufruct assets 49.66%702.56K41.14%799.02K-20.79%637.31K-59.84%347.91K-62.94%469.44K-56.19%566.14K-84.30%804.58K-83.22%866.3K-56.06%1.27M-62.97%1.29M
Other non current assets --309.8M--298.05M----------------0.00%374.52K-0.00%374.52K0.00%374.52K-98.99%374.52K
Total non current assets 163.33%492.93M148.73%482.67M0.77%187.79M-13.65%190M-10.51%187.19M-5.95%194.05M-7.72%186.36M4.85%220.04M2.68%209.17M77.23%206.34M
Total assets -7.14%1.39B-4.48%1.42B-6.95%1.42B-4.59%1.48B-5.75%1.49B-12.43%1.49B-14.50%1.53B-16.54%1.55B-13.85%1.59B-8.27%1.7B
Liabilities
Current liabilities
Short term loan -88.16%4.1M----------34.9M--34.59M--6.5M--0------------
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable -10.85%78.03M-7.29%81.84M-9.51%83.25M-9.00%84.85M-5.76%87.53M-5.58%88.28M-11.45%92M-10.12%93.24M-9.89%92.88M-8.26%93.49M
-Notes payable --------------------------0------------
-Accounts payable -10.85%78.03M-7.29%81.84M-9.51%83.25M-9.00%84.85M-5.76%87.53M-5.58%88.28M-11.45%92M-10.12%93.24M-9.89%92.88M-8.26%93.49M
Contract liabilities 6.41%35.06M11.15%38.96M12.03%34.89M4.39%31.38M-0.64%32.95M20.04%35.05M40.07%31.14M9.92%30.06M11.95%33.16M-6.47%29.2M
Advance receipts 101.42%770.9K146.86%606.03K263.80%493.93K408.59%371.91K340.32%382.73K606.81%245.5K307.85%135.77K-55.68%73.13K-12.63%86.92K5.57%34.73K
Salaries payable -46.08%7.99M-30.81%16.69M-71.87%10.85M-66.01%12.49M-69.92%14.81M-64.87%24.12M-55.42%38.59M-56.63%36.74M-35.81%49.24M-39.53%68.66M
Taxs payable -44.75%2.06M-55.08%4.02M-28.91%5.06M-8.87%4.98M-64.24%3.73M-4.04%8.95M131.78%7.12M-43.40%5.46M-53.11%10.43M-57.68%9.32M
Other payable (including interest and dividends) -62.69%3.47M-28.56%6.61M-23.99%6.62M-40.29%6.62M-19.36%9.3M-23.71%9.25M-25.31%8.71M-38.80%11.08M-18.96%11.54M-23.51%12.12M
-Dividend payable --------------------------------60.43%309.91K63.42%315.69K
-Other payable -----28.56%6.61M-----40.29%6.62M-----21.67%9.25M-----38.35%11.08M-----24.58%11.81M
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year 113.05%681.23K42.95%655.78K-30.01%495.53K-62.91%252.69K-64.19%319.74K-57.56%458.74K-73.67%707.96K-70.56%681.22K-66.50%892.82K-69.92%1.08M
Other current liabilities -10.42%27.17M-7.43%27.44M-8.85%28.45M-7.40%28.99M-1.82%30.33M-2.26%29.64M-5.40%31.21M-3.31%31.3M2.47%30.89M9.38%30.33M
Total current liabilities -25.53%159.32M-12.68%176.82M-18.84%170.12M-1.83%204.84M-6.62%213.94M-17.10%202.49M-20.34%209.62M-25.06%208.65M-17.82%229.11M-22.69%244.24M
Current liabilities
Long term loan --25.12M--25.12M--18M--9M----------0------------
Bonds payable --------------------------0------------
Long term salaries pay --------------------------0------------
Estimate liabilities --------------------------0------------
Deferred tax liabilities 533.91%2.05M1,962.51%1.72M-76.45%95.96K64.86%214.23K70.03%323.03K-56.87%83.6K--407.43K--129.95K--189.99K-62.97%193.83K
Long term deferred income --721.27K--1.03M------------------0------------
Lease liabilities 113.94%240.14K147.36%265.59K121.49%228.63K-25.22%158.7K-73.06%112.24K-60.60%107.37K-95.91%103.22K-92.87%212.21K-55.24%416.59K-80.81%272.5K
Other non current liabilities --------------------------0------------
Total non current liabilities 6,361.53%28.13M14,635.32%28.14M3,488.48%18.32M2,639.34%9.37M-28.24%435.28K-59.05%190.97K-79.78%510.65K-97.42%342.16K-99.83%606.58K-99.87%466.34K
Total liabilities -12.56%187.45M1.13%204.96M-10.32%188.45M2.50%214.21M-6.68%214.38M-17.18%202.68M-20.91%210.13M-28.35%208.99M-63.70%229.71M-63.69%244.71M
Shareholders equity
Paid-in capital -0.20%203.66M-0.20%203.66M-0.25%203.66M-0.20%204.06M-0.21%204.06M-0.21%204.06M-0.12%204.17M15.80%204.47M34.82%204.48M35.36%204.49M
Other equity instruments --------------------------0------------
Capital reserve funds -0.28%945.69M-0.28%945.69M-0.27%945.69M-0.29%948.37M-0.86%948.37M-0.80%948.37M-1.32%948.26M-2.18%951.11M75.19%956.58M80.92%955.98M
Surplus reserve funds 0.00%55.37M0.00%55.37M0.00%55.37M0.00%55.37M0.00%55.37M0.00%55.37M0.00%55.37M0.00%55.37M0.00%55.37M0.00%55.37M
Retained profit -58.32%36.92M-34.78%53.94M-45.42%62.99M-47.60%70.45M-39.65%88.59M-66.52%82.71M-62.71%115.4M-62.89%134.46M-58.79%146.79M-28.14%247.07M
Less:Treasury stock 166.16%40M1,219.82%40M955.74%32M144.12%15.1M143.03%15.03M-51.13%3.03M-52.62%3.03M-13.12%6.18M-40.28%6.18M-41.87%6.2M
Other composite income --------------------------0------------
Ordinary risk reserve funds --------------------------0------------
Specific reserves --------------------------0------------
Shareholders equity without minority interests -6.22%1.2B-5.34%1.22B-6.40%1.24B-5.68%1.26B-5.58%1.28B-11.62%1.29B-13.36%1.32B-14.31%1.34B12.27%1.36B23.39%1.46B
Minority interests -7.61%-1.24M-9.81%-1.24M-14.90%-1.22M-14.81%-1.22M-21.85%-1.15M-19.61%-1.13M-25.38%-1.06M-25.03%-1.06M-11.47%-944.65K-11.47%-944.56K
Total shareholder equity -6.23%1.2B-5.36%1.22B-6.41%1.23B-5.70%1.26B-5.60%1.28B-11.64%1.29B-13.38%1.32B-14.34%1.34B12.27%1.36B23.40%1.46B
Total liabilityies and equity -7.14%1.39B-4.48%1.42B-6.95%1.42B-4.59%1.48B-5.75%1.49B-12.43%1.49B-14.50%1.53B-16.54%1.55B-13.85%1.59B-8.27%1.7B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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