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Sinomag Technology (300835)

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  • 141.83
  • +20.68+17.07%
Market Closed May 22 15:00 CST
16.91BMarket Cap100.87P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sinomag Technology (300835) 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
15.04%161.77M
-29.79%148.73M
9.65%187.06M
-16.48%143.89M
-45.53%140.62M
4.48%211.84M
14.72%170.6M
52.48%172.28M
118.02%258.17M
107.18%202.75M
Transactional financial assets
--73.33M
--73.33M
----
----
----
--0
----
----
----
-97.82%111.19K
Notes receivable and accounts receivable
24.89%434.93M
12.81%442.05M
23.87%423.28M
6.01%408.18M
1.59%348.26M
8.92%391.86M
4.58%341.71M
27.65%385.05M
16.93%342.82M
31.63%359.78M
-Notes receivable
41.60%23.62M
15.31%15.94M
-56.58%15.94M
51.02%24.08M
-61.60%16.68M
-31.67%13.82M
264.59%36.72M
4,009.82%15.95M
23,162.07%43.44M
--20.23M
-Accounts receivable
24.04%411.31M
12.72%426.11M
33.55%407.34M
4.06%384.09M
10.76%331.58M
11.33%378.03M
-3.69%305M
22.52%369.1M
2.18%299.37M
24.23%339.55M
Other receivables (including interest and dividends)
-14.13%6M
5.01%6.55M
-39.31%7.44M
-1.76%13.79M
-39.32%6.99M
-27.74%6.24M
64.74%12.25M
55.95%14.04M
61.44%11.52M
84.52%8.63M
-Dividend receivable
----
----
----
42.98%5.22M
----
----
----
--3.65M
----
----
-Other receivable
----
----
----
-17.47%8.58M
----
-27.74%6.24M
----
15.43%10.39M
----
84.52%8.63M
Advance payment
168.82%26M
8.90%10.64M
-15.79%19.12M
18.64%24.42M
-58.01%9.67M
0.01%9.77M
8.07%22.71M
5.82%20.59M
-22.78%23.04M
-13.89%9.77M
Inventories
4.59%533.58M
13.94%510.4M
6.48%516.05M
12.71%492.9M
21.32%510.18M
4.36%447.97M
17.73%484.65M
3.19%437.32M
-1.07%420.53M
30.70%429.25M
Receivable financing
-17.39%20.05M
62.54%22.86M
27.94%22.36M
-5.88%18.79M
-4.79%24.28M
-21.57%14.07M
-47.33%17.48M
-6.08%19.96M
0.25%25.5M
-18.25%17.93M
Assets held for sale
--13.04M
--13.04M
--6.46M
--6.46M
----
--0
----
----
----
----
Other current assets
24.31%20.48M
86.27%24.22M
49.71%23.1M
65.87%17.86M
103.26%16.48M
9.12%13M
18.88%15.43M
-22.12%10.77M
-51.45%8.11M
-1.52%11.91M
Total current assets
22.03%1.29B
14.35%1.25B
13.15%1.2B
6.25%1.13B
-3.05%1.06B
5.25%1.09B
10.72%1.06B
17.52%1.06B
18.53%1.09B
37.81%1.04B
Non Current assets
Other equity investment
66.72%100.89M
26.36%71.79M
39.02%73.93M
61.68%87.44M
13.79%60.51M
6.38%56.81M
-1.96%53.18M
1.36%54.09M
-3.79%53.18M
-2.95%53.41M
Other non-current financial assets
8.45%39.24M
8.45%39.24M
4.28%35.49M
5.27%35.82M
5.80%36.19M
5.80%36.19M
-7.74%34.03M
26.56%34.03M
102.53%34.2M
102.52%34.2M
Investment real estate
-28.36%355.5K
-38.78%355.5K
-27.90%355.5K
-58.48%239.75K
175.86%496.22K
-36.77%580.65K
-59.85%493.04K
-46.89%577.48K
-84.65%179.88K
-26.89%918.38K
Fixed assets
----
----
----
15.64%788.61M
----
6.59%734.71M
----
3.20%681.92M
----
17.97%689.32M
Constru in process
----
----
----
26.87%142.08M
----
103.66%165.9M
----
37.86%111.98M
----
-28.61%81.46M
Intangible assets
-22.10%60.74M
-21.00%61.8M
-6.59%69.69M
-5.50%70.78M
13.85%77.97M
9.03%78.23M
2.85%74.61M
1.99%74.9M
-6.33%68.49M
37.88%71.75M
Goodwill
-45.21%51.84M
-45.21%51.84M
-17.24%94.62M
-17.24%94.62M
-17.24%94.62M
-17.24%94.62M
13.85%114.33M
13.85%114.33M
13.85%114.33M
--114.33M
Long deferred expense
26.70%5M
5.43%3.75M
0.53%4.25M
-18.52%3.82M
-22.70%3.95M
-34.10%3.56M
26.84%4.22M
25.45%4.69M
37.97%5.11M
55.63%5.4M
Deferred tax assets
-17.11%6.37M
-20.43%6.28M
-45.35%8.27M
-44.25%8.44M
-38.30%7.68M
-45.34%7.89M
126.18%15.13M
131.00%15.15M
92.57%12.45M
154.56%14.44M
Usufruct assets
-35.22%2.91M
-34.89%3.29M
-39.72%3.39M
-36.63%3.94M
-38.70%4.5M
-34.50%5.05M
11.22%5.62M
14.90%6.22M
1.98%7.33M
54.36%7.7M
Other non current assets
402.22%55.76M
306.29%31.09M
65.76%24.71M
48.96%22.34M
4,510.47%11.1M
-1.84%7.65M
75.79%14.91M
29.10%15M
-98.31%240.84K
-88.36%7.8M
Total non current assets
13.15%1.36B
9.08%1.3B
14.01%1.29B
13.05%1.26B
11.57%1.2B
10.22%1.19B
8.80%1.13B
8.62%1.11B
8.52%1.07B
19.45%1.08B
Total assets
17.31%2.65B
11.60%2.55B
13.59%2.5B
9.74%2.38B
4.21%2.25B
7.78%2.29B
9.72%2.2B
12.79%2.17B
13.34%2.16B
27.80%2.12B
Liabilities
Current liabilities
Short term loan
31.40%770.46M
32.07%700.65M
143.42%714.37M
86.75%651.71M
58.20%586.36M
162.96%530.54M
30.43%293.48M
28.28%348.97M
7.74%370.64M
-28.96%201.75M
Notes payable and accounts payable
11.19%236.77M
-8.91%245.04M
13.35%231.01M
29.72%219.11M
54.29%212.94M
59.58%269M
37.09%203.81M
3.32%168.9M
-27.38%138.01M
49.61%168.57M
-Notes payable
-18.45%33.03M
45.80%59.03M
214.24%54M
427.45%38M
1,005.28%40.51M
386.63%40.49M
--17.18M
--7.2M
--3.66M
--8.32M
-Accounts payable
18.16%203.74M
-18.60%186.01M
-5.15%177.01M
12.00%181.11M
28.34%172.43M
42.60%228.52M
25.53%186.62M
-1.08%161.7M
-29.31%134.35M
42.22%160.25M
Contract liabilities
94.37%6.44M
-11.94%3.35M
-35.15%3.08M
-50.12%5.45M
-68.83%3.31M
-40.65%3.81M
-35.33%4.76M
54.39%10.93M
38.30%10.63M
49.48%6.41M
Advance receipts
----
----
----
----
--0
----
----
----
----
----
Salaries payable
-14.51%12.62M
-1.12%25.85M
-15.92%20.2M
-20.77%18.58M
-22.34%14.76M
-4.49%26.14M
33.82%24.02M
70.45%23.45M
-0.56%19M
12.57%27.37M
Taxs payable
13.30%12.07M
-30.94%10.38M
16.94%11.32M
4.29%11.92M
66.77%10.65M
24.46%15.03M
36.67%9.68M
55.57%11.43M
-36.97%6.39M
91.66%12.07M
Other payable (including interest and dividends)
-59.56%13.64M
-58.79%14M
-30.61%27.33M
-39.68%34.44M
-27.28%33.73M
-19.24%33.97M
4.13%39.38M
44.83%57.1M
600.23%46.39M
716.92%42.06M
-Dividend payable
----
----
----
----
----
----
----
--23.51M
----
----
-Other payable
----
----
----
2.56%34.44M
----
-19.24%33.97M
----
-14.81%33.58M
----
716.92%42.06M
Hold and for sell liabilities
--22.66M
--17.62M
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
69.36%40.4M
1.67%83.26M
-71.13%23.7M
-68.52%24.54M
-69.45%23.85M
187.25%81.89M
16,677.45%82.08M
1,257.60%77.93M
3,236.46%78.08M
192.83%28.51M
Other current liabilities
--1.73M
-73.91%2.63M
--0
-99.99%11.2K
----
-96.13%10.08M
19.97%240M
-28.66%160M
-28.40%150.57M
73.21%260.28M
Total current liabilities
26.10%1.12B
13.64%1.1B
14.91%1.03B
12.47%965.76M
8.04%885.6M
29.91%970.46M
39.23%897.21M
17.13%858.71M
3.73%819.72M
25.19%747.03M
Current liabilities
Long term loan
-17.22%142.24M
-28.17%107.26M
22.29%160.12M
16.65%167.62M
19.54%171.83M
-25.39%149.33M
-44.22%130.94M
45.33%143.69M
569.68%143.74M
1,242.42%200.14M
Estimate liabilities
25.24%5.83M
21.86%5.37M
4.36%5.69M
3.67%5.06M
18.18%4.66M
11.78%4.41M
155.59%5.45M
129.08%4.88M
84.91%3.94M
--3.94M
Deferred tax liabilities
31.45%22.44M
33.55%22.44M
-52.49%13.05M
-52.30%13.14M
-36.11%17.07M
-38.80%16.8M
5.03%27.47M
5.00%27.55M
1.79%26.72M
9.71%27.46M
Long term deferred income
38.63%50.42M
39.03%51.77M
36.84%47.6M
1.47%35.81M
0.81%36.37M
3.04%37.24M
32.75%34.79M
46.24%35.29M
47.02%36.07M
42.18%36.14M
Lease liabilities
-46.15%1.49M
-39.63%1.99M
-61.17%2.07M
-56.85%2.43M
-53.60%2.78M
-38.03%3.3M
70.53%5.34M
48.97%5.63M
23.67%5.98M
96.19%5.32M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-4.42%222.43M
-10.54%188.83M
12.04%228.54M
3.23%224.06M
7.51%232.7M
-22.68%211.08M
-30.23%203.98M
39.89%217.05M
173.25%216.46M
301.09%273M
Total liabilities
19.75%1.34B
9.32%1.29B
14.38%1.26B
10.60%1.19B
7.93%1.12B
15.83%1.18B
17.55%1.1B
21.11%1.08B
19.17%1.04B
53.44%1.02B
Shareholders equity
Paid-in capital
-0.10%119.25M
-0.10%119.25M
-0.10%119.25M
0.00%119.37M
-0.64%119.37M
-0.64%119.37M
-0.64%119.37M
-0.64%119.37M
0.00%120.14M
0.00%120.14M
Capital reserve funds
0.34%226.05M
0.62%225.9M
0.75%225.75M
1.93%227.1M
-3.84%225.29M
-3.60%224.51M
-3.91%224.07M
-3.21%222.8M
-5.60%234.29M
-6.16%232.89M
Surplus reserve funds
17.75%63.48M
17.75%63.48M
10.12%53.91M
10.12%53.91M
10.12%53.91M
10.12%53.91M
5.53%48.95M
5.53%48.95M
5.53%48.95M
5.53%48.95M
Retained profit
17.51%904.22M
18.32%876.74M
15.91%851.14M
14.80%803.08M
11.65%769.47M
12.54%741M
12.55%734.31M
12.45%699.57M
10.07%689.19M
7.80%658.41M
Less:Treasury stock
-9.89%89.43M
-9.89%89.43M
-9.89%89.43M
67.17%99.24M
202.86%99.24M
202.86%99.24M
202.86%99.24M
81.17%59.37M
-35.45%32.77M
-35.45%32.77M
Other composite income
86.27%48.56M
34.07%28.96M
61.93%33.54M
186.50%49.34M
39.65%26.07M
-4.72%21.6M
-15.08%20.71M
-38.62%17.22M
-24.35%18.67M
13.07%22.67M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
--0
----
Shareholders equity without minority interests
16.19%1.27B
15.43%1.22B
13.93%1.19B
10.01%1.15B
1.52%1.09B
1.03%1.06B
0.42%1.05B
3.39%1.05B
6.28%1.08B
5.58%1.05B
Minority interests
-18.74%33.92M
-19.83%34.66M
-11.89%42.02M
-15.48%41.07M
-15.08%41.74M
-14.45%43.23M
118.40%47.7M
101.30%48.59M
97.69%49.15M
--50.54M
Total shareholder equity
14.91%1.31B
14.05%1.26B
12.80%1.24B
8.89%1.19B
0.80%1.14B
0.32%1.1B
2.84%1.1B
5.67%1.1B
8.46%1.13B
10.67%1.1B
Total liabilityies and equity
17.31%2.65B
11.60%2.55B
13.59%2.5B
9.74%2.38B
4.21%2.25B
7.78%2.29B
9.72%2.2B
12.79%2.17B
13.34%2.16B
27.80%2.12B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 15.04%161.77M-29.79%148.73M9.65%187.06M-16.48%143.89M-45.53%140.62M4.48%211.84M14.72%170.6M52.48%172.28M118.02%258.17M107.18%202.75M
Transactional financial assets --73.33M--73.33M--------------0-------------97.82%111.19K
Notes receivable and accounts receivable 24.89%434.93M12.81%442.05M23.87%423.28M6.01%408.18M1.59%348.26M8.92%391.86M4.58%341.71M27.65%385.05M16.93%342.82M31.63%359.78M
-Notes receivable 41.60%23.62M15.31%15.94M-56.58%15.94M51.02%24.08M-61.60%16.68M-31.67%13.82M264.59%36.72M4,009.82%15.95M23,162.07%43.44M--20.23M
-Accounts receivable 24.04%411.31M12.72%426.11M33.55%407.34M4.06%384.09M10.76%331.58M11.33%378.03M-3.69%305M22.52%369.1M2.18%299.37M24.23%339.55M
Other receivables (including interest and dividends) -14.13%6M5.01%6.55M-39.31%7.44M-1.76%13.79M-39.32%6.99M-27.74%6.24M64.74%12.25M55.95%14.04M61.44%11.52M84.52%8.63M
-Dividend receivable ------------42.98%5.22M--------------3.65M--------
-Other receivable -------------17.47%8.58M-----27.74%6.24M----15.43%10.39M----84.52%8.63M
Advance payment 168.82%26M8.90%10.64M-15.79%19.12M18.64%24.42M-58.01%9.67M0.01%9.77M8.07%22.71M5.82%20.59M-22.78%23.04M-13.89%9.77M
Inventories 4.59%533.58M13.94%510.4M6.48%516.05M12.71%492.9M21.32%510.18M4.36%447.97M17.73%484.65M3.19%437.32M-1.07%420.53M30.70%429.25M
Receivable financing -17.39%20.05M62.54%22.86M27.94%22.36M-5.88%18.79M-4.79%24.28M-21.57%14.07M-47.33%17.48M-6.08%19.96M0.25%25.5M-18.25%17.93M
Assets held for sale --13.04M--13.04M--6.46M--6.46M------0----------------
Other current assets 24.31%20.48M86.27%24.22M49.71%23.1M65.87%17.86M103.26%16.48M9.12%13M18.88%15.43M-22.12%10.77M-51.45%8.11M-1.52%11.91M
Total current assets 22.03%1.29B14.35%1.25B13.15%1.2B6.25%1.13B-3.05%1.06B5.25%1.09B10.72%1.06B17.52%1.06B18.53%1.09B37.81%1.04B
Non Current assets
Other equity investment 66.72%100.89M26.36%71.79M39.02%73.93M61.68%87.44M13.79%60.51M6.38%56.81M-1.96%53.18M1.36%54.09M-3.79%53.18M-2.95%53.41M
Other non-current financial assets 8.45%39.24M8.45%39.24M4.28%35.49M5.27%35.82M5.80%36.19M5.80%36.19M-7.74%34.03M26.56%34.03M102.53%34.2M102.52%34.2M
Investment real estate -28.36%355.5K-38.78%355.5K-27.90%355.5K-58.48%239.75K175.86%496.22K-36.77%580.65K-59.85%493.04K-46.89%577.48K-84.65%179.88K-26.89%918.38K
Fixed assets ------------15.64%788.61M----6.59%734.71M----3.20%681.92M----17.97%689.32M
Constru in process ------------26.87%142.08M----103.66%165.9M----37.86%111.98M-----28.61%81.46M
Intangible assets -22.10%60.74M-21.00%61.8M-6.59%69.69M-5.50%70.78M13.85%77.97M9.03%78.23M2.85%74.61M1.99%74.9M-6.33%68.49M37.88%71.75M
Goodwill -45.21%51.84M-45.21%51.84M-17.24%94.62M-17.24%94.62M-17.24%94.62M-17.24%94.62M13.85%114.33M13.85%114.33M13.85%114.33M--114.33M
Long deferred expense 26.70%5M5.43%3.75M0.53%4.25M-18.52%3.82M-22.70%3.95M-34.10%3.56M26.84%4.22M25.45%4.69M37.97%5.11M55.63%5.4M
Deferred tax assets -17.11%6.37M-20.43%6.28M-45.35%8.27M-44.25%8.44M-38.30%7.68M-45.34%7.89M126.18%15.13M131.00%15.15M92.57%12.45M154.56%14.44M
Usufruct assets -35.22%2.91M-34.89%3.29M-39.72%3.39M-36.63%3.94M-38.70%4.5M-34.50%5.05M11.22%5.62M14.90%6.22M1.98%7.33M54.36%7.7M
Other non current assets 402.22%55.76M306.29%31.09M65.76%24.71M48.96%22.34M4,510.47%11.1M-1.84%7.65M75.79%14.91M29.10%15M-98.31%240.84K-88.36%7.8M
Total non current assets 13.15%1.36B9.08%1.3B14.01%1.29B13.05%1.26B11.57%1.2B10.22%1.19B8.80%1.13B8.62%1.11B8.52%1.07B19.45%1.08B
Total assets 17.31%2.65B11.60%2.55B13.59%2.5B9.74%2.38B4.21%2.25B7.78%2.29B9.72%2.2B12.79%2.17B13.34%2.16B27.80%2.12B
Liabilities
Current liabilities
Short term loan 31.40%770.46M32.07%700.65M143.42%714.37M86.75%651.71M58.20%586.36M162.96%530.54M30.43%293.48M28.28%348.97M7.74%370.64M-28.96%201.75M
Notes payable and accounts payable 11.19%236.77M-8.91%245.04M13.35%231.01M29.72%219.11M54.29%212.94M59.58%269M37.09%203.81M3.32%168.9M-27.38%138.01M49.61%168.57M
-Notes payable -18.45%33.03M45.80%59.03M214.24%54M427.45%38M1,005.28%40.51M386.63%40.49M--17.18M--7.2M--3.66M--8.32M
-Accounts payable 18.16%203.74M-18.60%186.01M-5.15%177.01M12.00%181.11M28.34%172.43M42.60%228.52M25.53%186.62M-1.08%161.7M-29.31%134.35M42.22%160.25M
Contract liabilities 94.37%6.44M-11.94%3.35M-35.15%3.08M-50.12%5.45M-68.83%3.31M-40.65%3.81M-35.33%4.76M54.39%10.93M38.30%10.63M49.48%6.41M
Advance receipts ------------------0--------------------
Salaries payable -14.51%12.62M-1.12%25.85M-15.92%20.2M-20.77%18.58M-22.34%14.76M-4.49%26.14M33.82%24.02M70.45%23.45M-0.56%19M12.57%27.37M
Taxs payable 13.30%12.07M-30.94%10.38M16.94%11.32M4.29%11.92M66.77%10.65M24.46%15.03M36.67%9.68M55.57%11.43M-36.97%6.39M91.66%12.07M
Other payable (including interest and dividends) -59.56%13.64M-58.79%14M-30.61%27.33M-39.68%34.44M-27.28%33.73M-19.24%33.97M4.13%39.38M44.83%57.1M600.23%46.39M716.92%42.06M
-Dividend payable ------------------------------23.51M--------
-Other payable ------------2.56%34.44M-----19.24%33.97M-----14.81%33.58M----716.92%42.06M
Hold and for sell liabilities --22.66M--17.62M--------------0----------------
Non current liabilities due within one year 69.36%40.4M1.67%83.26M-71.13%23.7M-68.52%24.54M-69.45%23.85M187.25%81.89M16,677.45%82.08M1,257.60%77.93M3,236.46%78.08M192.83%28.51M
Other current liabilities --1.73M-73.91%2.63M--0-99.99%11.2K-----96.13%10.08M19.97%240M-28.66%160M-28.40%150.57M73.21%260.28M
Total current liabilities 26.10%1.12B13.64%1.1B14.91%1.03B12.47%965.76M8.04%885.6M29.91%970.46M39.23%897.21M17.13%858.71M3.73%819.72M25.19%747.03M
Current liabilities
Long term loan -17.22%142.24M-28.17%107.26M22.29%160.12M16.65%167.62M19.54%171.83M-25.39%149.33M-44.22%130.94M45.33%143.69M569.68%143.74M1,242.42%200.14M
Estimate liabilities 25.24%5.83M21.86%5.37M4.36%5.69M3.67%5.06M18.18%4.66M11.78%4.41M155.59%5.45M129.08%4.88M84.91%3.94M--3.94M
Deferred tax liabilities 31.45%22.44M33.55%22.44M-52.49%13.05M-52.30%13.14M-36.11%17.07M-38.80%16.8M5.03%27.47M5.00%27.55M1.79%26.72M9.71%27.46M
Long term deferred income 38.63%50.42M39.03%51.77M36.84%47.6M1.47%35.81M0.81%36.37M3.04%37.24M32.75%34.79M46.24%35.29M47.02%36.07M42.18%36.14M
Lease liabilities -46.15%1.49M-39.63%1.99M-61.17%2.07M-56.85%2.43M-53.60%2.78M-38.03%3.3M70.53%5.34M48.97%5.63M23.67%5.98M96.19%5.32M
Other non current liabilities ------------------0--------------------
Total non current liabilities -4.42%222.43M-10.54%188.83M12.04%228.54M3.23%224.06M7.51%232.7M-22.68%211.08M-30.23%203.98M39.89%217.05M173.25%216.46M301.09%273M
Total liabilities 19.75%1.34B9.32%1.29B14.38%1.26B10.60%1.19B7.93%1.12B15.83%1.18B17.55%1.1B21.11%1.08B19.17%1.04B53.44%1.02B
Shareholders equity
Paid-in capital -0.10%119.25M-0.10%119.25M-0.10%119.25M0.00%119.37M-0.64%119.37M-0.64%119.37M-0.64%119.37M-0.64%119.37M0.00%120.14M0.00%120.14M
Capital reserve funds 0.34%226.05M0.62%225.9M0.75%225.75M1.93%227.1M-3.84%225.29M-3.60%224.51M-3.91%224.07M-3.21%222.8M-5.60%234.29M-6.16%232.89M
Surplus reserve funds 17.75%63.48M17.75%63.48M10.12%53.91M10.12%53.91M10.12%53.91M10.12%53.91M5.53%48.95M5.53%48.95M5.53%48.95M5.53%48.95M
Retained profit 17.51%904.22M18.32%876.74M15.91%851.14M14.80%803.08M11.65%769.47M12.54%741M12.55%734.31M12.45%699.57M10.07%689.19M7.80%658.41M
Less:Treasury stock -9.89%89.43M-9.89%89.43M-9.89%89.43M67.17%99.24M202.86%99.24M202.86%99.24M202.86%99.24M81.17%59.37M-35.45%32.77M-35.45%32.77M
Other composite income 86.27%48.56M34.07%28.96M61.93%33.54M186.50%49.34M39.65%26.07M-4.72%21.6M-15.08%20.71M-38.62%17.22M-24.35%18.67M13.07%22.67M
Ordinary risk reserve funds ------------------0--------------0----
Shareholders equity without minority interests 16.19%1.27B15.43%1.22B13.93%1.19B10.01%1.15B1.52%1.09B1.03%1.06B0.42%1.05B3.39%1.05B6.28%1.08B5.58%1.05B
Minority interests -18.74%33.92M-19.83%34.66M-11.89%42.02M-15.48%41.07M-15.08%41.74M-14.45%43.23M118.40%47.7M101.30%48.59M97.69%49.15M--50.54M
Total shareholder equity 14.91%1.31B14.05%1.26B12.80%1.24B8.89%1.19B0.80%1.14B0.32%1.1B2.84%1.1B5.67%1.1B8.46%1.13B10.67%1.1B
Total liabilityies and equity 17.31%2.65B11.60%2.55B13.59%2.5B9.74%2.38B4.21%2.25B7.78%2.29B9.72%2.2B12.79%2.17B13.34%2.16B27.80%2.12B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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