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Nanjing Insititute of Surveying,Mapping& Geotechnical Investigation,Co.Ltd (300826)

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  • 16.48
  • +0.23+1.42%
Market Closed May 22 15:00 CST
2.91BMarket Cap203.46P/E (TTM)

Nanjing Insititute of Surveying,Mapping& Geotechnical Investigation,Co.Ltd (300826) Balance Sheet

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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
11.27%335.27M
14.17%491.67M
-11.59%291.94M
-41.50%312.92M
-50.52%301.31M
-43.76%430.64M
-51.45%330.22M
-25.22%534.88M
-14.70%608.99M
100.28%765.77M
Transactional financial assets
-0.04%371.62M
-20.48%271.03M
-0.16%330.84M
88.58%321.13M
146.90%371.75M
1,035.62%340.82M
--331.36M
239.73%170.29M
150.11%150.57M
-50.33%30.01M
Notes receivable and accounts receivable
16.05%674.4M
31.02%733.36M
25.60%658.95M
21.08%632.97M
17.41%581.11M
8.13%559.75M
22.24%524.66M
21.51%522.76M
36.68%494.94M
24.98%517.66M
-Notes receivable
15.38%9.92M
17.46%4.56M
52.65%9.41M
-37.23%9.21M
-46.62%8.59M
-55.87%3.88M
28.49%6.17M
274.72%14.67M
271.62%16.1M
-1.44%8.8M
-Accounts receivable
16.06%664.48M
31.11%728.8M
25.27%649.53M
22.77%623.77M
19.56%572.52M
9.24%555.87M
22.17%518.49M
19.19%508.09M
33.83%478.84M
25.56%508.86M
Other receivables (including interest and dividends)
4.89%17.8M
-18.80%15.21M
-21.37%18.49M
-28.44%17.93M
-26.19%16.97M
-11.20%18.73M
9.34%23.51M
8.85%25.05M
-9.88%22.99M
-23.14%21.09M
-Other receivable
----
-18.80%15.21M
----
-28.44%17.93M
----
-11.20%18.73M
----
8.85%25.05M
----
-23.14%21.09M
Contractual assets
16.03%52.5M
12.87%55.79M
-32.48%43.93M
-29.39%47.13M
-36.32%45.25M
-31.93%49.43M
-33.37%65.07M
-32.58%66.75M
-39.84%71.06M
-42.64%72.61M
Advance payment
-2.38%6.07M
41.89%3.45M
-6.69%5.92M
60.75%4.48M
47.70%6.22M
20.20%2.43M
95.05%6.35M
46.49%2.79M
-10.07%4.21M
0.08%2.02M
Inventories
-9.57%649.08M
-1.93%658.13M
6.47%759.14M
3.39%741.3M
2.12%717.78M
-2.72%671.08M
-9.14%712.99M
-6.50%716.98M
-5.12%702.86M
-5.33%689.86M
Other current assets
-1.89%8.07M
21.33%8.56M
-34.87%3.5M
-32.58%4.36M
28.07%8.22M
0.17%7.05M
-26.69%5.37M
-25.77%6.47M
-12.19%6.42M
-9.76%7.04M
Total current assets
3.23%2.11B
7.56%2.24B
5.66%2.11B
1.77%2.08B
-0.65%2.05B
-1.24%2.08B
-1.20%2B
-2.35%2.05B
1.44%2.06B
20.38%2.11B
Non Current assets
Other non-current financial assets
0.00%84.96M
0.00%84.96M
0.00%84.96M
0.00%84.96M
8.98%84.96M
8.98%84.96M
205.61%84.96M
205.61%84.96M
180.43%77.96M
180.43%77.96M
Investment real estate
-2.84%68M
-3.20%68.64M
-5.13%68.15M
-5.06%69.07M
-5.00%69.99M
-4.94%70.91M
-4.88%71.83M
-4.82%72.76M
-4.76%73.68M
-4.71%74.6M
Long-term equity investment
9.38%7.76M
9.38%7.76M
15.68%7.31M
48.18%6.81M
66.19%7.09M
65.79%7.09M
-88.28%6.32M
29.49%4.6M
26.37%4.27M
26.68%4.28M
Fixed assets
----
-8.73%95.86M
----
-8.96%99.61M
----
-9.00%105.02M
----
-9.74%109.41M
----
-10.35%115.41M
Fixed assets liquidation
----
1.24%280.45K
----
5.66%280.45K
----
12.50%277K
----
31.50%265.43K
----
53.13%246.22K
Intangible assets
-4.29%32.32M
86.34%33.21M
79.27%32.02M
77.55%32.87M
78.30%33.77M
-7.84%17.82M
1.49%17.86M
2.54%18.51M
1.51%18.94M
0.09%19.34M
Goodwill
-18.20%118.43M
26.47%118.43M
26.87%144.79M
26.87%144.79M
26.87%144.79M
-17.94%93.65M
0.00%114.12M
0.00%114.12M
0.00%114.12M
0.00%114.12M
Long deferred expense
-28.22%3.33M
-25.17%3.76M
-4.88%4.14M
-5.90%4.54M
-9.65%4.64M
-10.28%5.03M
79.46%4.35M
86.96%4.83M
133.92%5.13M
139.20%5.6M
Deferred tax assets
23.09%57.02M
36.53%59.99M
52.51%52.07M
47.19%48.8M
44.36%46.32M
39.98%43.94M
-9.11%34.15M
-8.30%33.15M
-8.77%32.09M
-11.59%31.39M
Usufruct assets
-36.22%5.35M
-22.58%6.06M
-12.95%6.62M
-14.33%7.27M
15.61%8.38M
-5.37%7.83M
-14.35%7.6M
-11.91%8.49M
-4.16%7.25M
-2.25%8.27M
Other non current assets
-65.04%737.77K
0.00%407.77K
-12.62%1.71M
186.70%2.1M
187.57%2.11M
-52.67%407.77K
36.15%1.95M
29.95%733.95K
-98.54%733.95K
-98.26%861.47K
Total non current assets
-6.51%471.92M
9.71%479.35M
10.89%499.4M
10.91%501.1M
13.17%504.76M
-3.35%436.93M
-1.67%450.34M
10.12%451.83M
-3.32%446M
-3.32%452.07M
Total assets
1.31%2.59B
7.93%2.72B
6.62%2.61B
3.42%2.58B
1.81%2.55B
-1.61%2.52B
-1.29%2.45B
-0.30%2.5B
0.56%2.51B
15.38%2.56B
Liabilities
Current liabilities
Short term loan
459.30%19.58M
--19.08M
--3.5M
--3.5M
--3.5M
----
----
----
----
----
Notes payable and accounts payable
5.99%400.19M
15.85%478.99M
10.80%424.77M
5.22%407.54M
-0.07%377.56M
-3.81%413.44M
3.23%383.36M
6.55%387.33M
18.97%377.82M
5.45%429.81M
-Notes payable
-2.72%17.66M
-39.96%9.67M
-45.20%5.6M
-18.81%11.47M
42.78%18.15M
305.43%16.11M
253.19%10.22M
--14.13M
--12.71M
16.85%3.97M
-Accounts payable
6.43%382.54M
18.12%469.31M
12.34%419.17M
6.13%396.07M
-1.56%359.41M
-6.69%397.33M
1.27%373.13M
2.66%373.2M
14.97%365.11M
5.36%425.83M
Contract liabilities
-6.42%449.8M
-6.15%426.97M
1.58%480.17M
-6.52%473.94M
-6.20%480.68M
-0.74%454.93M
-6.58%472.71M
-1.86%506.99M
-1.88%512.47M
-9.02%458.34M
Advance receipts
7,318.22%6.98M
129.48%10.68M
1.62%2.34M
144.51%7.12M
-94.59%94.09K
220.36%4.65M
9.77%2.3M
282.30%2.91M
-5.15%1.74M
9.74%1.45M
Salaries payable
40.35%6.51M
28.11%60.35M
16.28%8.44M
3.01%7.99M
-19.04%4.64M
-0.28%47.1M
-41.86%7.26M
-40.85%7.75M
-29.11%5.73M
-29.37%47.24M
Taxs payable
6.58%61.23M
41.47%79.71M
41.15%58.41M
31.53%53.37M
16.17%57.45M
3.16%56.35M
7.16%41.38M
12.07%40.58M
19.64%49.46M
14.04%54.62M
Other payable (including interest and dividends)
-24.12%50.66M
216.84%52.87M
208.41%55.38M
75.94%65.38M
64.49%66.76M
-57.66%16.69M
-49.13%17.96M
-26.31%37.16M
-28.46%40.59M
-25.19%39.42M
-Other payable
----
216.84%52.87M
----
75.94%65.38M
----
-57.66%16.69M
----
74.41%37.16M
----
-25.19%39.42M
Non current liabilities due within one year
-41.80%2.91M
-19.80%3.75M
24.97%3.06M
34.67%4.21M
129.61%5M
120.08%4.67M
-20.94%2.45M
-11.89%3.13M
-20.42%2.18M
-38.59%2.12M
Other current liabilities
866.91%2.31M
646.72%2.01M
898.62%1.65M
245.82%317.26K
142.06%239.22K
218.83%268.51K
-60.94%165.45K
-83.83%91.74K
-93.86%98.83K
-61.71%84.22K
Total current liabilities
0.43%1B
13.65%1.13B
11.87%1.04B
3.80%1.02B
0.59%995.93M
-3.39%998.11M
-4.31%927.59M
0.12%985.95M
3.98%990.08M
-4.68%1.03B
Current liabilities
Bonds payable
----
----
-42.50%106.31M
-42.54%104.24M
-42.54%102.18M
-42.31%100.68M
-31.51%184.89M
-31.40%181.4M
-31.16%177.83M
--174.5M
Deferred tax liabilities
-19.60%3.35M
200.03%3.4M
267.13%4.22M
234.92%3.91M
240.43%4.16M
17.71%1.13M
-8.45%1.15M
-9.22%1.17M
-8.67%1.22M
-28.56%963.12K
Long term deferred income
33.54%4.16M
59.86%4.31M
19.00%2.89M
7.96%3.34M
18.07%3.12M
86.71%2.7M
-3.01%2.42M
23.67%3.09M
5.55%2.64M
-70.34%1.45M
Lease liabilities
-35.94%3.16M
-13.19%3.69M
-30.32%4.48M
-30.92%4.65M
-8.40%4.93M
-28.95%4.25M
44.69%6.43M
50.55%6.74M
48.18%5.38M
36.25%5.98M
Total non current liabilities
-90.68%10.66M
-89.52%11.4M
-39.51%117.9M
-39.63%116.14M
-38.85%114.39M
-40.53%108.76M
-29.93%194.89M
-29.44%192.39M
-29.62%187.07M
1,624.11%182.89M
Total liabilities
-8.96%1.01B
3.52%1.15B
2.95%1.16B
-3.29%1.14B
-5.68%1.11B
-8.97%1.11B
-10.02%1.12B
-6.29%1.18B
-3.35%1.18B
11.10%1.22B
Shareholders equity
Paid-in capital
5.90%176.33M
5.90%176.33M
5.45%166.51M
5.46%166.51M
5.46%166.5M
5.47%166.5M
8.42%157.9M
8.43%157.88M
8.43%157.88M
8.43%157.87M
Other equity instruments
----
----
-49.78%36.11M
-49.81%36.12M
-49.81%36.13M
-49.82%36.13M
-49.37%71.9M
-49.38%71.97M
-49.37%71.99M
--72M
Capital reserve funds
16.82%1B
16.83%1B
16.19%860.43M
16.23%860.07M
16.24%859.74M
16.25%859.41M
24.82%740.54M
24.88%739.98M
24.72%739.62M
24.72%739.26M
Surplus reserve funds
6.85%53.92M
6.85%53.92M
6.93%50.47M
6.93%50.47M
6.93%50.47M
6.93%50.47M
6.60%47.2M
6.60%47.2M
6.60%47.2M
6.60%47.2M
Retained profit
1.94%314.06M
1.26%307.08M
2.38%318.37M
0.33%305.37M
-2.61%308.09M
-2.40%303.26M
8.53%310.98M
8.42%304.38M
2.61%316.36M
4.33%310.73M
Less:Treasury stock
0.00%47.23M
0.00%47.23M
0.00%47.23M
0.00%47.23M
-0.02%47.23M
37.27%47.23M
124.99%47.23M
--47.23M
--47.24M
--34.41M
Shareholders equity without minority interests
9.30%1.5B
9.18%1.49B
8.07%1.38B
7.62%1.37B
6.84%1.37B
5.87%1.37B
7.60%1.28B
5.71%1.27B
4.25%1.29B
19.64%1.29B
Minority interests
7.35%74.45M
84.89%76.62M
55.79%71.84M
60.15%72.5M
53.81%69.35M
-16.28%41.44M
5.91%46.11M
6.16%45.27M
5.86%45.09M
17.08%49.5M
Total shareholder equity
9.20%1.58B
11.40%1.57B
9.73%1.46B
9.42%1.44B
8.43%1.44B
5.05%1.41B
7.54%1.33B
5.73%1.32B
4.30%1.33B
19.55%1.34B
Total liabilityies and equity
1.31%2.59B
7.93%2.72B
6.62%2.61B
3.42%2.58B
1.81%2.55B
-1.61%2.52B
-1.29%2.45B
-0.30%2.5B
0.56%2.51B
15.38%2.56B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 11.27%335.27M14.17%491.67M-11.59%291.94M-41.50%312.92M-50.52%301.31M-43.76%430.64M-51.45%330.22M-25.22%534.88M-14.70%608.99M100.28%765.77M
Transactional financial assets -0.04%371.62M-20.48%271.03M-0.16%330.84M88.58%321.13M146.90%371.75M1,035.62%340.82M--331.36M239.73%170.29M150.11%150.57M-50.33%30.01M
Notes receivable and accounts receivable 16.05%674.4M31.02%733.36M25.60%658.95M21.08%632.97M17.41%581.11M8.13%559.75M22.24%524.66M21.51%522.76M36.68%494.94M24.98%517.66M
-Notes receivable 15.38%9.92M17.46%4.56M52.65%9.41M-37.23%9.21M-46.62%8.59M-55.87%3.88M28.49%6.17M274.72%14.67M271.62%16.1M-1.44%8.8M
-Accounts receivable 16.06%664.48M31.11%728.8M25.27%649.53M22.77%623.77M19.56%572.52M9.24%555.87M22.17%518.49M19.19%508.09M33.83%478.84M25.56%508.86M
Other receivables (including interest and dividends) 4.89%17.8M-18.80%15.21M-21.37%18.49M-28.44%17.93M-26.19%16.97M-11.20%18.73M9.34%23.51M8.85%25.05M-9.88%22.99M-23.14%21.09M
-Other receivable -----18.80%15.21M-----28.44%17.93M-----11.20%18.73M----8.85%25.05M-----23.14%21.09M
Contractual assets 16.03%52.5M12.87%55.79M-32.48%43.93M-29.39%47.13M-36.32%45.25M-31.93%49.43M-33.37%65.07M-32.58%66.75M-39.84%71.06M-42.64%72.61M
Advance payment -2.38%6.07M41.89%3.45M-6.69%5.92M60.75%4.48M47.70%6.22M20.20%2.43M95.05%6.35M46.49%2.79M-10.07%4.21M0.08%2.02M
Inventories -9.57%649.08M-1.93%658.13M6.47%759.14M3.39%741.3M2.12%717.78M-2.72%671.08M-9.14%712.99M-6.50%716.98M-5.12%702.86M-5.33%689.86M
Other current assets -1.89%8.07M21.33%8.56M-34.87%3.5M-32.58%4.36M28.07%8.22M0.17%7.05M-26.69%5.37M-25.77%6.47M-12.19%6.42M-9.76%7.04M
Total current assets 3.23%2.11B7.56%2.24B5.66%2.11B1.77%2.08B-0.65%2.05B-1.24%2.08B-1.20%2B-2.35%2.05B1.44%2.06B20.38%2.11B
Non Current assets
Other non-current financial assets 0.00%84.96M0.00%84.96M0.00%84.96M0.00%84.96M8.98%84.96M8.98%84.96M205.61%84.96M205.61%84.96M180.43%77.96M180.43%77.96M
Investment real estate -2.84%68M-3.20%68.64M-5.13%68.15M-5.06%69.07M-5.00%69.99M-4.94%70.91M-4.88%71.83M-4.82%72.76M-4.76%73.68M-4.71%74.6M
Long-term equity investment 9.38%7.76M9.38%7.76M15.68%7.31M48.18%6.81M66.19%7.09M65.79%7.09M-88.28%6.32M29.49%4.6M26.37%4.27M26.68%4.28M
Fixed assets -----8.73%95.86M-----8.96%99.61M-----9.00%105.02M-----9.74%109.41M-----10.35%115.41M
Fixed assets liquidation ----1.24%280.45K----5.66%280.45K----12.50%277K----31.50%265.43K----53.13%246.22K
Intangible assets -4.29%32.32M86.34%33.21M79.27%32.02M77.55%32.87M78.30%33.77M-7.84%17.82M1.49%17.86M2.54%18.51M1.51%18.94M0.09%19.34M
Goodwill -18.20%118.43M26.47%118.43M26.87%144.79M26.87%144.79M26.87%144.79M-17.94%93.65M0.00%114.12M0.00%114.12M0.00%114.12M0.00%114.12M
Long deferred expense -28.22%3.33M-25.17%3.76M-4.88%4.14M-5.90%4.54M-9.65%4.64M-10.28%5.03M79.46%4.35M86.96%4.83M133.92%5.13M139.20%5.6M
Deferred tax assets 23.09%57.02M36.53%59.99M52.51%52.07M47.19%48.8M44.36%46.32M39.98%43.94M-9.11%34.15M-8.30%33.15M-8.77%32.09M-11.59%31.39M
Usufruct assets -36.22%5.35M-22.58%6.06M-12.95%6.62M-14.33%7.27M15.61%8.38M-5.37%7.83M-14.35%7.6M-11.91%8.49M-4.16%7.25M-2.25%8.27M
Other non current assets -65.04%737.77K0.00%407.77K-12.62%1.71M186.70%2.1M187.57%2.11M-52.67%407.77K36.15%1.95M29.95%733.95K-98.54%733.95K-98.26%861.47K
Total non current assets -6.51%471.92M9.71%479.35M10.89%499.4M10.91%501.1M13.17%504.76M-3.35%436.93M-1.67%450.34M10.12%451.83M-3.32%446M-3.32%452.07M
Total assets 1.31%2.59B7.93%2.72B6.62%2.61B3.42%2.58B1.81%2.55B-1.61%2.52B-1.29%2.45B-0.30%2.5B0.56%2.51B15.38%2.56B
Liabilities
Current liabilities
Short term loan 459.30%19.58M--19.08M--3.5M--3.5M--3.5M--------------------
Notes payable and accounts payable 5.99%400.19M15.85%478.99M10.80%424.77M5.22%407.54M-0.07%377.56M-3.81%413.44M3.23%383.36M6.55%387.33M18.97%377.82M5.45%429.81M
-Notes payable -2.72%17.66M-39.96%9.67M-45.20%5.6M-18.81%11.47M42.78%18.15M305.43%16.11M253.19%10.22M--14.13M--12.71M16.85%3.97M
-Accounts payable 6.43%382.54M18.12%469.31M12.34%419.17M6.13%396.07M-1.56%359.41M-6.69%397.33M1.27%373.13M2.66%373.2M14.97%365.11M5.36%425.83M
Contract liabilities -6.42%449.8M-6.15%426.97M1.58%480.17M-6.52%473.94M-6.20%480.68M-0.74%454.93M-6.58%472.71M-1.86%506.99M-1.88%512.47M-9.02%458.34M
Advance receipts 7,318.22%6.98M129.48%10.68M1.62%2.34M144.51%7.12M-94.59%94.09K220.36%4.65M9.77%2.3M282.30%2.91M-5.15%1.74M9.74%1.45M
Salaries payable 40.35%6.51M28.11%60.35M16.28%8.44M3.01%7.99M-19.04%4.64M-0.28%47.1M-41.86%7.26M-40.85%7.75M-29.11%5.73M-29.37%47.24M
Taxs payable 6.58%61.23M41.47%79.71M41.15%58.41M31.53%53.37M16.17%57.45M3.16%56.35M7.16%41.38M12.07%40.58M19.64%49.46M14.04%54.62M
Other payable (including interest and dividends) -24.12%50.66M216.84%52.87M208.41%55.38M75.94%65.38M64.49%66.76M-57.66%16.69M-49.13%17.96M-26.31%37.16M-28.46%40.59M-25.19%39.42M
-Other payable ----216.84%52.87M----75.94%65.38M-----57.66%16.69M----74.41%37.16M-----25.19%39.42M
Non current liabilities due within one year -41.80%2.91M-19.80%3.75M24.97%3.06M34.67%4.21M129.61%5M120.08%4.67M-20.94%2.45M-11.89%3.13M-20.42%2.18M-38.59%2.12M
Other current liabilities 866.91%2.31M646.72%2.01M898.62%1.65M245.82%317.26K142.06%239.22K218.83%268.51K-60.94%165.45K-83.83%91.74K-93.86%98.83K-61.71%84.22K
Total current liabilities 0.43%1B13.65%1.13B11.87%1.04B3.80%1.02B0.59%995.93M-3.39%998.11M-4.31%927.59M0.12%985.95M3.98%990.08M-4.68%1.03B
Current liabilities
Bonds payable ---------42.50%106.31M-42.54%104.24M-42.54%102.18M-42.31%100.68M-31.51%184.89M-31.40%181.4M-31.16%177.83M--174.5M
Deferred tax liabilities -19.60%3.35M200.03%3.4M267.13%4.22M234.92%3.91M240.43%4.16M17.71%1.13M-8.45%1.15M-9.22%1.17M-8.67%1.22M-28.56%963.12K
Long term deferred income 33.54%4.16M59.86%4.31M19.00%2.89M7.96%3.34M18.07%3.12M86.71%2.7M-3.01%2.42M23.67%3.09M5.55%2.64M-70.34%1.45M
Lease liabilities -35.94%3.16M-13.19%3.69M-30.32%4.48M-30.92%4.65M-8.40%4.93M-28.95%4.25M44.69%6.43M50.55%6.74M48.18%5.38M36.25%5.98M
Total non current liabilities -90.68%10.66M-89.52%11.4M-39.51%117.9M-39.63%116.14M-38.85%114.39M-40.53%108.76M-29.93%194.89M-29.44%192.39M-29.62%187.07M1,624.11%182.89M
Total liabilities -8.96%1.01B3.52%1.15B2.95%1.16B-3.29%1.14B-5.68%1.11B-8.97%1.11B-10.02%1.12B-6.29%1.18B-3.35%1.18B11.10%1.22B
Shareholders equity
Paid-in capital 5.90%176.33M5.90%176.33M5.45%166.51M5.46%166.51M5.46%166.5M5.47%166.5M8.42%157.9M8.43%157.88M8.43%157.88M8.43%157.87M
Other equity instruments ---------49.78%36.11M-49.81%36.12M-49.81%36.13M-49.82%36.13M-49.37%71.9M-49.38%71.97M-49.37%71.99M--72M
Capital reserve funds 16.82%1B16.83%1B16.19%860.43M16.23%860.07M16.24%859.74M16.25%859.41M24.82%740.54M24.88%739.98M24.72%739.62M24.72%739.26M
Surplus reserve funds 6.85%53.92M6.85%53.92M6.93%50.47M6.93%50.47M6.93%50.47M6.93%50.47M6.60%47.2M6.60%47.2M6.60%47.2M6.60%47.2M
Retained profit 1.94%314.06M1.26%307.08M2.38%318.37M0.33%305.37M-2.61%308.09M-2.40%303.26M8.53%310.98M8.42%304.38M2.61%316.36M4.33%310.73M
Less:Treasury stock 0.00%47.23M0.00%47.23M0.00%47.23M0.00%47.23M-0.02%47.23M37.27%47.23M124.99%47.23M--47.23M--47.24M--34.41M
Shareholders equity without minority interests 9.30%1.5B9.18%1.49B8.07%1.38B7.62%1.37B6.84%1.37B5.87%1.37B7.60%1.28B5.71%1.27B4.25%1.29B19.64%1.29B
Minority interests 7.35%74.45M84.89%76.62M55.79%71.84M60.15%72.5M53.81%69.35M-16.28%41.44M5.91%46.11M6.16%45.27M5.86%45.09M17.08%49.5M
Total shareholder equity 9.20%1.58B11.40%1.57B9.73%1.46B9.42%1.44B8.43%1.44B5.05%1.41B7.54%1.33B5.73%1.32B4.30%1.33B19.55%1.34B
Total liabilityies and equity 1.31%2.59B7.93%2.72B6.62%2.61B3.42%2.58B1.81%2.55B-1.61%2.52B-1.29%2.45B-0.30%2.5B0.56%2.51B15.38%2.56B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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