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Wuxi Dk Electronic Materials Co., Ltd. (300842)

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  • 93.53
  • +3.37+3.74%
Trading May 22 13:32 CST
13.59BMarket Cap-45.83P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Wuxi Dk Electronic Materials Co., Ltd. (300842) 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
7.46%2.79B
36.98%2.79B
24.05%2.41B
-10.65%2B
21.73%2.6B
10.83%2.03B
13.56%1.94B
76.01%2.24B
161.02%2.13B
111.89%1.84B
Transactional financial assets
1,986.19%18.01M
9,766.01%62.13M
--73.54M
236.51%77.89M
609.35%863.49K
-86.92%629.74K
----
-4.82%23.15M
-98.80%121.73K
-89.85%4.81M
Notes receivable and accounts receivable
-14.20%4.24B
13.58%4.95B
1.68%5.35B
14.14%5.46B
14.94%4.94B
16.60%4.35B
98.29%5.27B
107.43%4.79B
77.15%4.29B
128.65%3.73B
-Notes receivable
-12.24%861.71M
-36.14%645.57M
-24.44%1.57B
-17.63%1.26B
-29.89%981.9M
26.02%1.01B
206.97%2.08B
80.21%1.53B
10.71%1.4B
8.51%802.2M
-Accounts receivable
-14.69%3.37B
28.61%4.3B
18.80%3.78B
29.05%4.2B
36.64%3.95B
14.02%3.34B
60.96%3.18B
123.26%3.26B
149.66%2.89B
227.98%2.93B
Other receivables (including interest and dividends)
793.92%30.95M
373.16%11.47M
237.15%11.93M
394.15%12.47M
63.84%3.46M
-67.36%2.42M
-38.14%3.54M
143.51%2.52M
142.20%2.11M
793.89%7.43M
-Other receivable
----
----
----
394.15%12.47M
----
-67.36%2.42M
----
143.51%2.52M
----
793.89%7.43M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
424.15%1.28B
3.30%156.9M
-50.56%108.78M
-55.13%33.94M
111.65%244.91M
131.06%151.89M
-4.90%220.01M
43.41%75.64M
-0.41%115.71M
-40.38%65.74M
Inventories
326.39%1.82B
101.31%891.48M
32.70%783.37M
-43.91%372.79M
-0.03%426.26M
-26.46%442.84M
21.35%590.33M
50.98%664.64M
0.17%426.39M
66.15%602.19M
Receivable financing
-12.74%514.86M
24.84%222.03M
--592.39M
--576.41M
--590.04M
--177.85M
----
----
----
----
Non-current assets due within one year
----
----
--7.11M
----
----
----
----
----
----
----
Other current assets
687.31%178M
230.20%80.07M
154.59%43.79M
202.44%42.5M
68.67%22.61M
48.50%24.25M
85.21%17.2M
58.82%14.05M
4.23%13.4M
104.96%16.33M
Total current assets
23.21%10.87B
27.37%9.16B
16.74%9.38B
9.92%8.58B
26.28%8.82B
14.71%7.19B
57.26%8.04B
90.06%7.81B
83.47%6.98B
106.92%6.27B
Non Current assets
Other non-current financial assets
----
----
-99.86%84.97K
-99.85%84.97K
-79.31%19.25M
-47.02%50.03M
-39.84%59.09M
-44.58%57.46M
165.87%93.05M
169.77%94.42M
Investment real estate
----
----
-5.55%15.54M
-5.47%15.77M
-5.40%15.99M
-5.33%16.22M
-5.25%16.45M
-5.17%16.68M
-14.82%16.91M
-14.75%17.14M
Long-term equity investment
--766.46K
----
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
35.64%386.84M
----
15.32%305.99M
----
17.98%285.19M
----
182.89%265.34M
Constru in process
----
----
----
213.57%85.17M
----
2,465.34%118.43M
----
1,223.17%27.16M
----
-94.16%4.62M
Intangible assets
1,257.89%474.36M
1,299.20%492.24M
1,065.05%411.6M
-2.51%34.67M
-2.49%34.93M
104.32%35.18M
103.63%35.33M
103.45%35.57M
103.40%35.82M
-2.96%17.22M
Goodwill
1,823.76%639.31M
1,823.76%639.31M
1,416.93%504.11M
0.00%33.23M
0.00%33.23M
0.00%33.23M
0.00%33.23M
0.00%33.23M
0.00%33.23M
0.00%33.23M
Long deferred expense
119.56%14.31M
88.75%13.13M
98.68%12.73M
75.39%9.21M
118.03%6.52M
117.79%6.96M
625.39%6.41M
3,089.27%5.25M
1,143.59%2.99M
909.87%3.19M
Deferred tax assets
133.42%206.38M
182.43%191.76M
148.10%163.2M
61.31%94.57M
73.74%88.42M
74.64%67.9M
120.73%65.78M
132.60%58.62M
104.12%50.89M
47.32%38.88M
Usufruct assets
330.31%24.07M
332.40%25.71M
194.32%7.1M
130.92%5.32M
115.19%5.59M
104.23%5.95M
-30.25%2.41M
-38.84%2.3M
-36.29%2.6M
-33.72%2.91M
Other non current assets
-41.30%12.18M
85.49%6.51M
-94.39%1.12M
-87.53%2.28M
-2.99%20.75M
-91.52%3.51M
98.77%19.9M
-9.33%18.26M
-13.65%21.39M
145.21%41.42M
Total non current assets
202.66%2.03B
217.60%2.04B
173.74%1.65B
23.61%667.14M
21.25%670.94M
24.12%643.4M
30.30%601.02M
16.06%539.72M
52.67%553.35M
58.57%518.37M
Total assets
35.90%12.9B
43.00%11.2B
27.66%11.03B
10.80%9.25B
25.91%9.49B
15.43%7.83B
55.03%8.64B
82.53%8.35B
80.79%7.54B
102.21%6.78B
Liabilities
Current liabilities
Short term loan
33.24%3.51B
36.90%2.77B
18.07%2.7B
4.80%2.58B
4.35%2.63B
-23.72%2.02B
-12.41%2.28B
9.60%2.47B
28.80%2.52B
70.04%2.65B
Transactional financial liabilities
-31.99%157.99M
135.89%603.48M
3.73%331.53M
-34.39%206.23M
7.54%232.29M
68.07%255.83M
116.36%319.6M
123.70%314.33M
395.39%216.01M
--152.22M
Notes payable and accounts payable
20.05%4.02B
39.10%3.63B
38.45%4.19B
30.53%3.52B
103.47%3.35B
67.82%2.61B
125.02%3.03B
195.54%2.7B
57.17%1.65B
99.26%1.56B
-Notes payable
11.02%3.23B
14.28%2.72B
22.85%3.46B
18.34%2.99B
99.83%2.91B
70.06%2.38B
135.15%2.81B
232.23%2.53B
77.94%1.45B
106.49%1.4B
-Accounts payable
79.72%790.2M
297.73%909.61M
244.56%733.61M
212.04%529.92M
131.34%439.69M
47.61%228.7M
43.39%212.91M
11.75%169.82M
-17.01%190.06M
51.32%154.93M
Contract liabilities
449.85%79.65M
4,346.25%70.11M
413.27%33.19M
-5.95%4.38M
90.54%14.49M
-73.37%1.58M
68.85%6.47M
-17.77%4.66M
22.22%7.6M
88.55%5.92M
Salaries payable
6.69%28.7M
80.82%58.58M
37.08%40.95M
19.35%25.95M
26.47%26.9M
48.70%32.4M
53.08%29.87M
90.64%21.74M
125.90%21.27M
46.05%21.79M
Taxs payable
67.60%140.18M
22.67%134.31M
79.90%147.24M
-43.80%48.57M
-36.30%83.64M
104.26%109.48M
0.60%81.84M
67.89%86.42M
186.88%131.29M
130.29%53.6M
Other payable (including interest and dividends)
-59.30%21.12M
137.92%23.05M
123.71%21.79M
59.86%9.84M
-39.75%51.89M
53.51%9.69M
228.72%9.74M
-38.44%6.16M
6,529.07%86.12M
142.02%6.31M
-Dividend payable
----
----
----
--3.57M
-43.21%45.66M
--3.57M
--3.57M
----
--80.4M
----
-Other payable
----
----
----
1.90%6.27M
----
-3.02%6.12M
----
-38.44%6.16M
----
142.02%6.31M
Non current liabilities due within one year
-98.60%2.99M
-97.20%6.37M
14.21%163.75M
536.11%169.67M
915.82%212.79M
785.01%227.35M
13,886.54%143.38M
2,087.03%26.67M
1,598.89%20.95M
1,998.01%25.69M
Other current liabilities
95.41%2.18B
76.60%1.39B
-16.10%915.73M
-28.95%813.28M
-18.50%1.11B
-11.80%787.36M
1,106.03%1.09B
155,369.01%1.14B
168,938.58%1.37B
218,520.33%892.65M
Total current liabilities
31.90%10.18B
43.42%8.69B
22.14%8.54B
9.09%7.39B
28.20%7.72B
12.89%6.06B
62.67%6.99B
100.02%6.77B
93.24%6.02B
124.88%5.37B
Current liabilities
Long term loan
--428M
--400M
--400M
----
----
----
----
----
----
----
Estimate liabilities
--5.59M
3,725.68%8.58M
----
----
----
--224.31K
--33.4K
----
----
----
Deferred tax liabilities
4,873.51%54.86M
4,429.87%50.85M
--38.67M
--1.45M
-62.61%1.1M
-84.60%1.12M
----
----
426.95%2.95M
1,164.24%7.29M
Long term deferred income
-10.25%29.94M
39.79%30.87M
42.54%31.76M
54.09%32.56M
56.39%33.36M
2.55%22.08M
2.53%22.28M
-3.65%21.13M
33.33%21.33M
34.58%21.53M
Lease liabilities
254.23%21.17M
272.57%19.74M
135.92%5.75M
161.90%5.76M
176.20%5.98M
149.50%5.3M
-30.01%2.44M
-32.24%2.2M
-32.07%2.16M
-32.38%2.12M
Other non current liabilities
28.60%30.5M
-66.30%22.47M
----
-68.59%12.89M
-47.36%23.72M
47.96%66.66M
--40.21M
--41.03M
--45.06M
--45.06M
Total non current liabilities
788.52%570.06M
458.23%532.51M
632.98%476.18M
-18.18%52.66M
-10.27%64.16M
25.52%95.39M
100.67%64.97M
88.74%64.36M
207.04%71.5M
226.75%76M
Total liabilities
38.14%10.75B
49.85%9.22B
27.77%9.02B
8.84%7.44B
27.75%7.78B
13.07%6.15B
62.96%7.06B
99.91%6.83B
94.09%6.09B
125.87%5.44B
Shareholders equity
Paid-in capital
3.25%145.28M
3.25%145.28M
0.76%141.76M
0.76%141.76M
40.00%140.7M
40.00%140.7M
40.35%140.7M
40.35%140.7M
0.50%100.5M
0.50%100.5M
Capital reserve funds
31.03%813.61M
37.82%797.17M
28.96%698.65M
29.62%687.53M
11.04%620.92M
5.58%578.41M
0.44%541.76M
-1.56%530.41M
5.44%559.2M
3.41%547.83M
Surplus reserve funds
0.00%70.35M
0.00%70.35M
40.00%70.35M
40.00%70.35M
40.00%70.35M
40.00%70.35M
60.71%50.25M
60.71%50.25M
60.71%50.25M
60.71%50.25M
Retained profit
-33.82%580.44M
-36.02%565.94M
4.09%871.77M
17.30%912.12M
21.75%877.06M
41.51%884.52M
52.00%837.52M
68.66%777.58M
109.06%720.39M
141.90%625.06M
Other composite income
-3,165.73%-5.24M
-1,952.96%-2.83M
99.95%-115.08
4.75%-228.85K
41.44%-160.51K
49.81%-138.03K
-28.14%-244.64K
-47.70%-240.26K
40.07%-274.09K
19.63%-275.02K
Shareholders equity without minority interests
-6.11%1.6B
-5.85%1.58B
13.54%1.78B
20.87%1.81B
19.50%1.71B
26.48%1.67B
28.51%1.57B
32.49%1.5B
42.19%1.43B
43.98%1.32B
Minority interests
463,495.11%543.55M
10,716.50%401.5M
1,716.36%230.28M
-108.81%-1.22M
-100.73%-117.3K
-79.74%3.71M
-38.42%12.68M
-39.58%13.82M
-35.49%16.06M
-30.34%18.33M
Total shareholder equity
25.71%2.15B
17.87%1.98B
27.18%2.01B
19.69%1.81B
18.16%1.71B
25.03%1.68B
27.40%1.58B
31.06%1.51B
40.31%1.45B
41.92%1.34B
Total liabilityies and equity
35.90%12.9B
43.00%11.2B
27.66%11.03B
10.80%9.25B
25.91%9.49B
15.43%7.83B
55.03%8.64B
82.53%8.35B
80.79%7.54B
102.21%6.78B
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
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 7.46%2.79B36.98%2.79B24.05%2.41B-10.65%2B21.73%2.6B10.83%2.03B13.56%1.94B76.01%2.24B161.02%2.13B111.89%1.84B
Transactional financial assets 1,986.19%18.01M9,766.01%62.13M--73.54M236.51%77.89M609.35%863.49K-86.92%629.74K-----4.82%23.15M-98.80%121.73K-89.85%4.81M
Notes receivable and accounts receivable -14.20%4.24B13.58%4.95B1.68%5.35B14.14%5.46B14.94%4.94B16.60%4.35B98.29%5.27B107.43%4.79B77.15%4.29B128.65%3.73B
-Notes receivable -12.24%861.71M-36.14%645.57M-24.44%1.57B-17.63%1.26B-29.89%981.9M26.02%1.01B206.97%2.08B80.21%1.53B10.71%1.4B8.51%802.2M
-Accounts receivable -14.69%3.37B28.61%4.3B18.80%3.78B29.05%4.2B36.64%3.95B14.02%3.34B60.96%3.18B123.26%3.26B149.66%2.89B227.98%2.93B
Other receivables (including interest and dividends) 793.92%30.95M373.16%11.47M237.15%11.93M394.15%12.47M63.84%3.46M-67.36%2.42M-38.14%3.54M143.51%2.52M142.20%2.11M793.89%7.43M
-Other receivable ------------394.15%12.47M-----67.36%2.42M----143.51%2.52M----793.89%7.43M
Contractual assets ----------------------0----------------
Advance payment 424.15%1.28B3.30%156.9M-50.56%108.78M-55.13%33.94M111.65%244.91M131.06%151.89M-4.90%220.01M43.41%75.64M-0.41%115.71M-40.38%65.74M
Inventories 326.39%1.82B101.31%891.48M32.70%783.37M-43.91%372.79M-0.03%426.26M-26.46%442.84M21.35%590.33M50.98%664.64M0.17%426.39M66.15%602.19M
Receivable financing -12.74%514.86M24.84%222.03M--592.39M--576.41M--590.04M--177.85M----------------
Non-current assets due within one year ----------7.11M----------------------------
Other current assets 687.31%178M230.20%80.07M154.59%43.79M202.44%42.5M68.67%22.61M48.50%24.25M85.21%17.2M58.82%14.05M4.23%13.4M104.96%16.33M
Total current assets 23.21%10.87B27.37%9.16B16.74%9.38B9.92%8.58B26.28%8.82B14.71%7.19B57.26%8.04B90.06%7.81B83.47%6.98B106.92%6.27B
Non Current assets
Other non-current financial assets ---------99.86%84.97K-99.85%84.97K-79.31%19.25M-47.02%50.03M-39.84%59.09M-44.58%57.46M165.87%93.05M169.77%94.42M
Investment real estate ---------5.55%15.54M-5.47%15.77M-5.40%15.99M-5.33%16.22M-5.25%16.45M-5.17%16.68M-14.82%16.91M-14.75%17.14M
Long-term equity investment --766.46K------------------------------------
Fixed assets ------------35.64%386.84M----15.32%305.99M----17.98%285.19M----182.89%265.34M
Constru in process ------------213.57%85.17M----2,465.34%118.43M----1,223.17%27.16M-----94.16%4.62M
Intangible assets 1,257.89%474.36M1,299.20%492.24M1,065.05%411.6M-2.51%34.67M-2.49%34.93M104.32%35.18M103.63%35.33M103.45%35.57M103.40%35.82M-2.96%17.22M
Goodwill 1,823.76%639.31M1,823.76%639.31M1,416.93%504.11M0.00%33.23M0.00%33.23M0.00%33.23M0.00%33.23M0.00%33.23M0.00%33.23M0.00%33.23M
Long deferred expense 119.56%14.31M88.75%13.13M98.68%12.73M75.39%9.21M118.03%6.52M117.79%6.96M625.39%6.41M3,089.27%5.25M1,143.59%2.99M909.87%3.19M
Deferred tax assets 133.42%206.38M182.43%191.76M148.10%163.2M61.31%94.57M73.74%88.42M74.64%67.9M120.73%65.78M132.60%58.62M104.12%50.89M47.32%38.88M
Usufruct assets 330.31%24.07M332.40%25.71M194.32%7.1M130.92%5.32M115.19%5.59M104.23%5.95M-30.25%2.41M-38.84%2.3M-36.29%2.6M-33.72%2.91M
Other non current assets -41.30%12.18M85.49%6.51M-94.39%1.12M-87.53%2.28M-2.99%20.75M-91.52%3.51M98.77%19.9M-9.33%18.26M-13.65%21.39M145.21%41.42M
Total non current assets 202.66%2.03B217.60%2.04B173.74%1.65B23.61%667.14M21.25%670.94M24.12%643.4M30.30%601.02M16.06%539.72M52.67%553.35M58.57%518.37M
Total assets 35.90%12.9B43.00%11.2B27.66%11.03B10.80%9.25B25.91%9.49B15.43%7.83B55.03%8.64B82.53%8.35B80.79%7.54B102.21%6.78B
Liabilities
Current liabilities
Short term loan 33.24%3.51B36.90%2.77B18.07%2.7B4.80%2.58B4.35%2.63B-23.72%2.02B-12.41%2.28B9.60%2.47B28.80%2.52B70.04%2.65B
Transactional financial liabilities -31.99%157.99M135.89%603.48M3.73%331.53M-34.39%206.23M7.54%232.29M68.07%255.83M116.36%319.6M123.70%314.33M395.39%216.01M--152.22M
Notes payable and accounts payable 20.05%4.02B39.10%3.63B38.45%4.19B30.53%3.52B103.47%3.35B67.82%2.61B125.02%3.03B195.54%2.7B57.17%1.65B99.26%1.56B
-Notes payable 11.02%3.23B14.28%2.72B22.85%3.46B18.34%2.99B99.83%2.91B70.06%2.38B135.15%2.81B232.23%2.53B77.94%1.45B106.49%1.4B
-Accounts payable 79.72%790.2M297.73%909.61M244.56%733.61M212.04%529.92M131.34%439.69M47.61%228.7M43.39%212.91M11.75%169.82M-17.01%190.06M51.32%154.93M
Contract liabilities 449.85%79.65M4,346.25%70.11M413.27%33.19M-5.95%4.38M90.54%14.49M-73.37%1.58M68.85%6.47M-17.77%4.66M22.22%7.6M88.55%5.92M
Salaries payable 6.69%28.7M80.82%58.58M37.08%40.95M19.35%25.95M26.47%26.9M48.70%32.4M53.08%29.87M90.64%21.74M125.90%21.27M46.05%21.79M
Taxs payable 67.60%140.18M22.67%134.31M79.90%147.24M-43.80%48.57M-36.30%83.64M104.26%109.48M0.60%81.84M67.89%86.42M186.88%131.29M130.29%53.6M
Other payable (including interest and dividends) -59.30%21.12M137.92%23.05M123.71%21.79M59.86%9.84M-39.75%51.89M53.51%9.69M228.72%9.74M-38.44%6.16M6,529.07%86.12M142.02%6.31M
-Dividend payable --------------3.57M-43.21%45.66M--3.57M--3.57M------80.4M----
-Other payable ------------1.90%6.27M-----3.02%6.12M-----38.44%6.16M----142.02%6.31M
Non current liabilities due within one year -98.60%2.99M-97.20%6.37M14.21%163.75M536.11%169.67M915.82%212.79M785.01%227.35M13,886.54%143.38M2,087.03%26.67M1,598.89%20.95M1,998.01%25.69M
Other current liabilities 95.41%2.18B76.60%1.39B-16.10%915.73M-28.95%813.28M-18.50%1.11B-11.80%787.36M1,106.03%1.09B155,369.01%1.14B168,938.58%1.37B218,520.33%892.65M
Total current liabilities 31.90%10.18B43.42%8.69B22.14%8.54B9.09%7.39B28.20%7.72B12.89%6.06B62.67%6.99B100.02%6.77B93.24%6.02B124.88%5.37B
Current liabilities
Long term loan --428M--400M--400M----------------------------
Estimate liabilities --5.59M3,725.68%8.58M--------------224.31K--33.4K------------
Deferred tax liabilities 4,873.51%54.86M4,429.87%50.85M--38.67M--1.45M-62.61%1.1M-84.60%1.12M--------426.95%2.95M1,164.24%7.29M
Long term deferred income -10.25%29.94M39.79%30.87M42.54%31.76M54.09%32.56M56.39%33.36M2.55%22.08M2.53%22.28M-3.65%21.13M33.33%21.33M34.58%21.53M
Lease liabilities 254.23%21.17M272.57%19.74M135.92%5.75M161.90%5.76M176.20%5.98M149.50%5.3M-30.01%2.44M-32.24%2.2M-32.07%2.16M-32.38%2.12M
Other non current liabilities 28.60%30.5M-66.30%22.47M-----68.59%12.89M-47.36%23.72M47.96%66.66M--40.21M--41.03M--45.06M--45.06M
Total non current liabilities 788.52%570.06M458.23%532.51M632.98%476.18M-18.18%52.66M-10.27%64.16M25.52%95.39M100.67%64.97M88.74%64.36M207.04%71.5M226.75%76M
Total liabilities 38.14%10.75B49.85%9.22B27.77%9.02B8.84%7.44B27.75%7.78B13.07%6.15B62.96%7.06B99.91%6.83B94.09%6.09B125.87%5.44B
Shareholders equity
Paid-in capital 3.25%145.28M3.25%145.28M0.76%141.76M0.76%141.76M40.00%140.7M40.00%140.7M40.35%140.7M40.35%140.7M0.50%100.5M0.50%100.5M
Capital reserve funds 31.03%813.61M37.82%797.17M28.96%698.65M29.62%687.53M11.04%620.92M5.58%578.41M0.44%541.76M-1.56%530.41M5.44%559.2M3.41%547.83M
Surplus reserve funds 0.00%70.35M0.00%70.35M40.00%70.35M40.00%70.35M40.00%70.35M40.00%70.35M60.71%50.25M60.71%50.25M60.71%50.25M60.71%50.25M
Retained profit -33.82%580.44M-36.02%565.94M4.09%871.77M17.30%912.12M21.75%877.06M41.51%884.52M52.00%837.52M68.66%777.58M109.06%720.39M141.90%625.06M
Other composite income -3,165.73%-5.24M-1,952.96%-2.83M99.95%-115.084.75%-228.85K41.44%-160.51K49.81%-138.03K-28.14%-244.64K-47.70%-240.26K40.07%-274.09K19.63%-275.02K
Shareholders equity without minority interests -6.11%1.6B-5.85%1.58B13.54%1.78B20.87%1.81B19.50%1.71B26.48%1.67B28.51%1.57B32.49%1.5B42.19%1.43B43.98%1.32B
Minority interests 463,495.11%543.55M10,716.50%401.5M1,716.36%230.28M-108.81%-1.22M-100.73%-117.3K-79.74%3.71M-38.42%12.68M-39.58%13.82M-35.49%16.06M-30.34%18.33M
Total shareholder equity 25.71%2.15B17.87%1.98B27.18%2.01B19.69%1.81B18.16%1.71B25.03%1.68B27.40%1.58B31.06%1.51B40.31%1.45B41.92%1.34B
Total liabilityies and equity 35.90%12.9B43.00%11.2B27.66%11.03B10.80%9.25B25.91%9.49B15.43%7.83B55.03%8.64B82.53%8.35B80.79%7.54B102.21%6.78B
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 --Beijing Xinghua Certified Public Accountants (Special General Partnership)------Zhongtianyun Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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