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Sharetronic Data Technology (300857)

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  • 272.00
  • +14.00+5.43%
Market Closed May 22 15:00 CST
131.80BMarket Cap75.51P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sharetronic Data Technology (300857) 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
17.94%2.91B
55.76%2.38B
-5.69%1.46B
-1.96%1.61B
44.44%2.47B
-15.93%1.53B
2.92%1.54B
31.22%1.64B
38.52%1.71B
229.35%1.82B
Transactional financial assets
--0
--0
-99.59%379.22K
--0
-98.44%645.47K
6,519.30%50.02M
870,325.57%92.32M
-56.46%44.04M
5,851.84%41.34M
--755.73K
Notes receivable and accounts receivable
104.99%3.82B
83.77%2.56B
75.47%2.64B
65.94%2.51B
48.34%1.86B
52.31%1.39B
18.41%1.51B
60.51%1.51B
61.27%1.26B
33.35%914.14M
-Notes receivable
2,033.84%81.09M
--80.8M
1,418.23%56.39M
1,895.69%59.71M
-62.00%3.8M
--0
--3.71M
-40.16%2.99M
400.00%10M
----
-Accounts receivable
101.05%3.74B
77.97%2.48B
72.15%2.59B
62.31%2.45B
49.22%1.86B
52.31%1.39B
18.12%1.5B
61.05%1.51B
60.40%1.25B
33.52%914.14M
Other receivables (including interest and dividends)
601.64%190.03M
736.57%187.31M
1,192.09%168.86M
929.75%161.94M
385.81%27.08M
277.81%22.39M
170.16%13.07M
179.74%15.73M
28.02%5.57M
28.90%5.93M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Other receivable
601.64%190.03M
736.57%187.31M
1,192.09%168.86M
929.75%161.94M
385.81%27.08M
277.81%22.39M
--13.07M
179.74%15.73M
--5.57M
28.90%5.93M
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Advance payment
83.93%1.03B
92.48%338.62M
210.39%393.48M
81.99%251.69M
773.25%558.94M
298.12%175.92M
257.55%126.77M
1,271.74%138.3M
36.01%64.01M
2.42%44.19M
Inventories
93.54%4.26B
52.20%2.88B
66.86%3B
90.06%2.84B
52.10%2.2B
43.73%1.89B
71.73%1.8B
66.39%1.49B
61.16%1.45B
58.42%1.32B
Receivable financing
-76.94%13.02M
-83.32%28.06M
21.98%33.12M
113.51%55M
768.31%56.44M
985.61%168.27M
81.00%27.15M
233.47%25.76M
--6.5M
-13.50%15.5M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Non-current assets due within one year
-81.02%87.46M
-65.10%155.77M
575.63%326.12M
768.63%415.53M
1,123.28%460.83M
1,891.26%446.34M
--48.27M
--47.84M
--37.67M
--22.42M
Other current assets
1,430.42%2.21B
936.82%1.54B
846.27%1.07B
590.59%927.53M
-21.65%144.18M
-36.19%148.08M
-28.77%112.82M
-20.13%134.31M
90.82%184.02M
96.76%232.07M
Total current assets
86.58%14.52B
72.82%10.06B
72.52%9.09B
73.49%8.77B
63.77%7.78B
33.30%5.82B
30.64%5.27B
49.34%5.06B
55.32%4.75B
94.01%4.37B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other non-current financial assets
-4.03%18.17M
-2.61%18.36M
-34.02%13.08M
-31.99%13.22M
-2.57%18.93M
109.43%18.85M
120.21%19.82M
115.95%19.44M
115.89%19.43M
0.00%9M
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Long-term equity investment
-2.78%70.98M
0.00%71.36M
-17.11%71.64M
-22.92%70.32M
-20.53%73.01M
-24.34%71.36M
-15.20%86.44M
-6.71%91.22M
47.60%91.87M
44.86%94.31M
Long term receivable account
-97.77%985.12K
-90.85%5.82M
-70.35%19.68M
-60.79%31.81M
-38.53%44.1M
33.74%63.67M
--66.37M
--81.12M
--71.74M
--47.61M
Fixed assets
----
----
----
454.39%2.48B
----
45.98%556.98M
----
24.03%447.24M
----
3.96%381.55M
Constru in process
----
----
----
3,881.71%1.29B
----
265.07%159.68M
----
107.01%32.34M
----
312.98%43.74M
Construction materials
----
----
----
--1.28B
----
--0
----
----
----
----
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Intangible assets
-3.90%43.5M
-3.99%44.88M
-7.33%46.26M
-6.20%44.87M
39.50%45.27M
73.17%46.74M
67.35%49.92M
55.73%47.84M
2.67%32.45M
15.55%26.99M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Long deferred expense
-14.28%18.28M
-15.06%20.99M
58.61%33.12M
28.69%29.33M
29.22%21.33M
36.52%24.72M
61.81%20.88M
84.18%22.79M
54.59%16.51M
43.70%18.11M
Deferred tax assets
83.43%240.37M
37.72%161.86M
132.76%194.18M
107.11%150.78M
201.75%131.04M
206.32%117.53M
121.59%83.43M
99.04%72.8M
26.56%43.43M
14.29%38.37M
Usufruct assets
-5.78%26.31M
-2.07%30M
-10.24%28.77M
-28.54%23.44M
-21.73%27.93M
-24.28%30.63M
5.33%32.06M
-3.04%32.8M
-1.37%35.68M
15.57%40.45M
Other non current assets
406.80%4.68B
91.86%754.47M
692.77%856.62M
2,773.85%830.73M
1,503.41%922.92M
911.16%393.24M
221.24%108.05M
44.27%28.91M
682.63%57.56M
439.83%38.89M
Total non current assets
909.88%22.38B
826.12%13.74B
630.10%9.1B
612.13%6.24B
178.38%2.22B
100.73%1.48B
94.87%1.25B
42.16%876.5M
38.34%796.21M
31.16%739.02M
Total assets
269.13%36.9B
225.80%23.8B
179.22%18.19B
153.07%15.01B
80.22%10B
43.06%7.3B
39.44%6.52B
48.24%5.93B
52.63%5.55B
81.43%5.11B
Liabilities
Current liabilities
Short term loan
159.16%5.12B
229.66%4.29B
130.36%3.01B
94.44%2.92B
46.72%1.97B
51.65%1.3B
123.05%1.31B
241.03%1.5B
165.80%1.35B
109.40%858.55M
Transactional financial liabilities
--0
-96.89%299.15K
--0
-96.12%199.38K
--0
2,082.62%9.61M
-94.49%167.06K
125.94%5.14M
2,960.60%3.38M
-45.52%440.22K
Notes payable and accounts payable
119.86%3.08B
36.08%2.13B
1.73%1.66B
45.42%1.78B
9.61%1.4B
1.34%1.56B
8.57%1.63B
17.52%1.22B
81.04%1.28B
101.84%1.54B
-Notes payable
-54.79%385.63M
-28.39%593.81M
-5.30%891.49M
56.52%1.05B
3.75%853.03M
-16.59%829.27M
40.12%941.34M
47.79%671.34M
150.37%822.19M
185.83%994.19M
-Accounts payable
391.07%2.7B
108.89%1.53B
11.31%767.77M
31.92%728.49M
20.14%549.32M
33.82%734.23M
-16.95%689.78M
-5.91%552.22M
20.85%457.24M
31.72%548.66M
Contract liabilities
532.45%617.02M
853.89%200.22M
60.87%31.04M
259.00%43.9M
919.68%97.56M
50.72%20.99M
-21.72%19.29M
112.03%12.23M
207.25%9.57M
85.90%13.93M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Salaries payable
4.95%17.22M
27.54%19.96M
23.20%16.95M
20.81%16.36M
21.76%16.4M
23.17%15.65M
2.71%13.76M
6.63%13.54M
-9.65%13.47M
-16.72%12.7M
Taxs payable
62.76%212.69M
21.84%129.45M
57.97%156.8M
60.95%126.68M
190.87%130.68M
231.50%106.25M
243.03%99.26M
316.37%78.71M
210.82%44.93M
220.49%32.05M
Other payable (including interest and dividends)
21,407.14%1.69B
9,397.09%889.89M
11,478.70%888.85M
13,216.98%926.03M
87.62%7.88M
156.68%9.37M
2,636.48%7.68M
311.67%6.95M
60.95%4.2M
97.23%3.65M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Other payable
21,407.14%1.69B
9,397.09%889.89M
11,478.70%888.85M
13,216.98%926.03M
87.62%7.88M
156.68%9.37M
--7.68M
311.67%6.95M
--4.2M
97.23%3.65M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Non current liabilities due within one year
562.75%5.27B
1,013.40%3.27B
1,589.44%1.84B
1,766.89%1.98B
579.21%794.84M
166.16%294.04M
310.41%108.77M
60.35%105.89M
56.24%117.02M
50.63%110.47M
Other current liabilities
347.17%114.27M
-90.64%2.24M
--6.67M
--58.94M
--25.55M
--23.99M
--0
--0
--0
----
Total current liabilities
262.36%16.12B
226.88%10.94B
138.71%7.61B
166.24%7.85B
57.92%4.45B
29.94%3.35B
45.87%3.19B
84.95%2.95B
112.96%2.82B
100.65%2.57B
Current liabilities
Long term loan
328.35%7.63B
1,725.92%7.48B
2,838.71%6.01B
3,558.59%3.1B
3,002.38%1.78B
1,982.12%409.83M
148.14%204.64M
0.84%84.6M
38.80%57.39M
75.96%19.68M
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Long term account payable
----
----
----
--385.87M
----
--236.2M
----
----
----
----
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Estimate liabilities
-25.35%15.88M
8.18%16.71M
--24.83M
--22.57M
--21.27M
--15.45M
--0
--0
--0
----
Deferred tax liabilities
-27.39%6.91M
-35.59%8.45M
-14.54%11.46M
-34.32%9.23M
-10.16%9.52M
3.03%13.13M
41.90%13.41M
36.84%14.05M
9.92%10.6M
22.32%12.74M
Long term deferred income
-24.88%26.51M
-18.17%28.67M
-14.75%30.83M
-13.38%33.18M
-12.70%35.3M
-17.67%35.04M
-19.08%36.17M
-18.22%38.3M
-17.42%40.43M
-16.69%42.57M
Lease liabilities
74.64%14.79M
27.17%13.86M
-20.79%11.26M
-56.26%6.9M
-57.99%8.47M
-57.13%10.9M
-27.44%14.21M
-31.65%15.77M
-22.78%20.15M
-3.26%25.43M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Total non current liabilities
631.72%15.57B
1,073.49%8.46B
2,373.49%6.64B
2,226.41%3.55B
1,554.92%2.13B
617.56%720.56M
71.85%268.44M
-6.92%152.73M
2.00%128.57M
1.45%100.42M
Total liabilities
381.84%31.69B
376.92%19.39B
312.25%14.25B
267.72%11.4B
123.25%6.58B
51.99%4.07B
47.60%3.46B
76.37%3.1B
103.31%2.95B
93.55%2.68B
Shareholders equity
Paid-in capital
41.13%346.12M
41.13%346.12M
41.13%346.12M
40.00%343.36M
0.60%245.26M
0.60%245.26M
0.60%245.26M
0.60%245.26M
0.00%243.8M
18.03%243.8M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Capital reserve funds
2.41%1.51B
-0.82%1.44B
1.80%1.44B
-1.33%1.38B
9.66%1.47B
8.81%1.45B
6.84%1.42B
6.01%1.4B
1.71%1.34B
106.43%1.34B
Surplus reserve funds
109.36%102.04M
109.36%102.04M
40.94%48.74M
40.94%48.74M
40.94%48.74M
40.94%48.74M
83.15%34.58M
83.15%34.58M
83.15%34.58M
83.15%34.58M
Retained profit
99.81%3.24B
71.46%2.49B
55.99%2.08B
59.95%1.81B
68.03%1.62B
80.89%1.45B
83.15%1.33B
75.78%1.13B
62.96%966.18M
46.98%803.93M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other composite income
-168.63%-7.24M
-34.34%7.36M
19.97%10.12M
39.67%9.49M
75.13%10.55M
63.58%11.21M
11.66%8.43M
-15.60%6.79M
60.65%6.02M
19.67%6.85M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Shareholders equity without minority interests
52.72%5.19B
36.65%4.39B
29.23%3.93B
27.50%3.6B
31.13%3.4B
32.49%3.21B
30.71%3.04B
26.11%2.82B
19.00%2.59B
70.15%2.43B
Minority interests
-21.82%15.4M
-36.49%16.12M
-28.28%13.1M
44.98%13.69M
137.09%19.7M
337.22%25.39M
296.07%18.26M
57.65%9.44M
27.80%8.31M
-16.53%5.81M
Total shareholder equity
52.29%5.21B
36.08%4.41B
28.89%3.94B
27.56%3.61B
31.47%3.42B
33.22%3.24B
31.23%3.06B
26.20%2.83B
19.03%2.6B
69.73%2.43B
Total liabilityies and equity
269.13%36.9B
225.80%23.8B
179.22%18.19B
153.07%15.01B
80.22%10B
43.06%7.3B
39.44%6.52B
48.24%5.93B
52.63%5.55B
81.43%5.11B
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 17.94%2.91B55.76%2.38B-5.69%1.46B-1.96%1.61B44.44%2.47B-15.93%1.53B2.92%1.54B31.22%1.64B38.52%1.71B229.35%1.82B
Transactional financial assets --0--0-99.59%379.22K--0-98.44%645.47K6,519.30%50.02M870,325.57%92.32M-56.46%44.04M5,851.84%41.34M--755.73K
Notes receivable and accounts receivable 104.99%3.82B83.77%2.56B75.47%2.64B65.94%2.51B48.34%1.86B52.31%1.39B18.41%1.51B60.51%1.51B61.27%1.26B33.35%914.14M
-Notes receivable 2,033.84%81.09M--80.8M1,418.23%56.39M1,895.69%59.71M-62.00%3.8M--0--3.71M-40.16%2.99M400.00%10M----
-Accounts receivable 101.05%3.74B77.97%2.48B72.15%2.59B62.31%2.45B49.22%1.86B52.31%1.39B18.12%1.5B61.05%1.51B60.40%1.25B33.52%914.14M
Other receivables (including interest and dividends) 601.64%190.03M736.57%187.31M1,192.09%168.86M929.75%161.94M385.81%27.08M277.81%22.39M170.16%13.07M179.74%15.73M28.02%5.57M28.90%5.93M
-Dividend receivable --0--0--0--0--0--0--0--0--0----
-Accrued interest receivable --0--0--0--0--0--0--0--0--0----
-Other receivable 601.64%190.03M736.57%187.31M1,192.09%168.86M929.75%161.94M385.81%27.08M277.81%22.39M--13.07M179.74%15.73M--5.57M28.90%5.93M
Contractual assets --0--0--0--0--0--0--0--0--0----
Advance payment 83.93%1.03B92.48%338.62M210.39%393.48M81.99%251.69M773.25%558.94M298.12%175.92M257.55%126.77M1,271.74%138.3M36.01%64.01M2.42%44.19M
Inventories 93.54%4.26B52.20%2.88B66.86%3B90.06%2.84B52.10%2.2B43.73%1.89B71.73%1.8B66.39%1.49B61.16%1.45B58.42%1.32B
Receivable financing -76.94%13.02M-83.32%28.06M21.98%33.12M113.51%55M768.31%56.44M985.61%168.27M81.00%27.15M233.47%25.76M--6.5M-13.50%15.5M
Assets held for sale --0--0--0--0--0--0--0--0--0----
Non-current assets due within one year -81.02%87.46M-65.10%155.77M575.63%326.12M768.63%415.53M1,123.28%460.83M1,891.26%446.34M--48.27M--47.84M--37.67M--22.42M
Other current assets 1,430.42%2.21B936.82%1.54B846.27%1.07B590.59%927.53M-21.65%144.18M-36.19%148.08M-28.77%112.82M-20.13%134.31M90.82%184.02M96.76%232.07M
Total current assets 86.58%14.52B72.82%10.06B72.52%9.09B73.49%8.77B63.77%7.78B33.30%5.82B30.64%5.27B49.34%5.06B55.32%4.75B94.01%4.37B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0----
Other debt investment --0--0--0--0--0--0--0--0--0----
Other equity investment --0--0--0--0--0--0--0--0--0----
Other non-current financial assets -4.03%18.17M-2.61%18.36M-34.02%13.08M-31.99%13.22M-2.57%18.93M109.43%18.85M120.21%19.82M115.95%19.44M115.89%19.43M0.00%9M
Investment real estate --0--0--0--0--0--0--0--0--0----
Long-term equity investment -2.78%70.98M0.00%71.36M-17.11%71.64M-22.92%70.32M-20.53%73.01M-24.34%71.36M-15.20%86.44M-6.71%91.22M47.60%91.87M44.86%94.31M
Long term receivable account -97.77%985.12K-90.85%5.82M-70.35%19.68M-60.79%31.81M-38.53%44.1M33.74%63.67M--66.37M--81.12M--71.74M--47.61M
Fixed assets ------------454.39%2.48B----45.98%556.98M----24.03%447.24M----3.96%381.55M
Constru in process ------------3,881.71%1.29B----265.07%159.68M----107.01%32.34M----312.98%43.74M
Construction materials --------------1.28B------0----------------
Productive biological assets --0--0--0--0--0--0--0--0--0----
Oil and gas assets --0--0--0--0--0--0--0--0--0----
Intangible assets -3.90%43.5M-3.99%44.88M-7.33%46.26M-6.20%44.87M39.50%45.27M73.17%46.74M67.35%49.92M55.73%47.84M2.67%32.45M15.55%26.99M
Development expenditure --0--0--0--0--0--0--0--0--0----
Goodwill --0--0--0--0--0--0--0--0--0----
Long deferred expense -14.28%18.28M-15.06%20.99M58.61%33.12M28.69%29.33M29.22%21.33M36.52%24.72M61.81%20.88M84.18%22.79M54.59%16.51M43.70%18.11M
Deferred tax assets 83.43%240.37M37.72%161.86M132.76%194.18M107.11%150.78M201.75%131.04M206.32%117.53M121.59%83.43M99.04%72.8M26.56%43.43M14.29%38.37M
Usufruct assets -5.78%26.31M-2.07%30M-10.24%28.77M-28.54%23.44M-21.73%27.93M-24.28%30.63M5.33%32.06M-3.04%32.8M-1.37%35.68M15.57%40.45M
Other non current assets 406.80%4.68B91.86%754.47M692.77%856.62M2,773.85%830.73M1,503.41%922.92M911.16%393.24M221.24%108.05M44.27%28.91M682.63%57.56M439.83%38.89M
Total non current assets 909.88%22.38B826.12%13.74B630.10%9.1B612.13%6.24B178.38%2.22B100.73%1.48B94.87%1.25B42.16%876.5M38.34%796.21M31.16%739.02M
Total assets 269.13%36.9B225.80%23.8B179.22%18.19B153.07%15.01B80.22%10B43.06%7.3B39.44%6.52B48.24%5.93B52.63%5.55B81.43%5.11B
Liabilities
Current liabilities
Short term loan 159.16%5.12B229.66%4.29B130.36%3.01B94.44%2.92B46.72%1.97B51.65%1.3B123.05%1.31B241.03%1.5B165.80%1.35B109.40%858.55M
Transactional financial liabilities --0-96.89%299.15K--0-96.12%199.38K--02,082.62%9.61M-94.49%167.06K125.94%5.14M2,960.60%3.38M-45.52%440.22K
Notes payable and accounts payable 119.86%3.08B36.08%2.13B1.73%1.66B45.42%1.78B9.61%1.4B1.34%1.56B8.57%1.63B17.52%1.22B81.04%1.28B101.84%1.54B
-Notes payable -54.79%385.63M-28.39%593.81M-5.30%891.49M56.52%1.05B3.75%853.03M-16.59%829.27M40.12%941.34M47.79%671.34M150.37%822.19M185.83%994.19M
-Accounts payable 391.07%2.7B108.89%1.53B11.31%767.77M31.92%728.49M20.14%549.32M33.82%734.23M-16.95%689.78M-5.91%552.22M20.85%457.24M31.72%548.66M
Contract liabilities 532.45%617.02M853.89%200.22M60.87%31.04M259.00%43.9M919.68%97.56M50.72%20.99M-21.72%19.29M112.03%12.23M207.25%9.57M85.90%13.93M
Advance receipts --0--0--0--0--0--0--0--0--0----
Salaries payable 4.95%17.22M27.54%19.96M23.20%16.95M20.81%16.36M21.76%16.4M23.17%15.65M2.71%13.76M6.63%13.54M-9.65%13.47M-16.72%12.7M
Taxs payable 62.76%212.69M21.84%129.45M57.97%156.8M60.95%126.68M190.87%130.68M231.50%106.25M243.03%99.26M316.37%78.71M210.82%44.93M220.49%32.05M
Other payable (including interest and dividends) 21,407.14%1.69B9,397.09%889.89M11,478.70%888.85M13,216.98%926.03M87.62%7.88M156.68%9.37M2,636.48%7.68M311.67%6.95M60.95%4.2M97.23%3.65M
-Interest payable --0--0--0--0--0--0--0--0--0----
-Dividend payable --0--0--0--0--0--0--0--0--0----
-Other payable 21,407.14%1.69B9,397.09%889.89M11,478.70%888.85M13,216.98%926.03M87.62%7.88M156.68%9.37M--7.68M311.67%6.95M--4.2M97.23%3.65M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0----
Non current liabilities due within one year 562.75%5.27B1,013.40%3.27B1,589.44%1.84B1,766.89%1.98B579.21%794.84M166.16%294.04M310.41%108.77M60.35%105.89M56.24%117.02M50.63%110.47M
Other current liabilities 347.17%114.27M-90.64%2.24M--6.67M--58.94M--25.55M--23.99M--0--0--0----
Total current liabilities 262.36%16.12B226.88%10.94B138.71%7.61B166.24%7.85B57.92%4.45B29.94%3.35B45.87%3.19B84.95%2.95B112.96%2.82B100.65%2.57B
Current liabilities
Long term loan 328.35%7.63B1,725.92%7.48B2,838.71%6.01B3,558.59%3.1B3,002.38%1.78B1,982.12%409.83M148.14%204.64M0.84%84.6M38.80%57.39M75.96%19.68M
Bonds payable --0--0--0--0--0--0--0--0--0----
Preferred stock --0--0--0--0--0--0--0--0--0----
Perpetual Debt --0--0--0--0--0--0--0--0--0----
Long term account payable --------------385.87M------236.2M----------------
Long term salaries pay --0--0--0--0--0--0--0--0--0----
Estimate liabilities -25.35%15.88M8.18%16.71M--24.83M--22.57M--21.27M--15.45M--0--0--0----
Deferred tax liabilities -27.39%6.91M-35.59%8.45M-14.54%11.46M-34.32%9.23M-10.16%9.52M3.03%13.13M41.90%13.41M36.84%14.05M9.92%10.6M22.32%12.74M
Long term deferred income -24.88%26.51M-18.17%28.67M-14.75%30.83M-13.38%33.18M-12.70%35.3M-17.67%35.04M-19.08%36.17M-18.22%38.3M-17.42%40.43M-16.69%42.57M
Lease liabilities 74.64%14.79M27.17%13.86M-20.79%11.26M-56.26%6.9M-57.99%8.47M-57.13%10.9M-27.44%14.21M-31.65%15.77M-22.78%20.15M-3.26%25.43M
Other non current liabilities --0--0--0--0--0--0--0--0--0----
Total non current liabilities 631.72%15.57B1,073.49%8.46B2,373.49%6.64B2,226.41%3.55B1,554.92%2.13B617.56%720.56M71.85%268.44M-6.92%152.73M2.00%128.57M1.45%100.42M
Total liabilities 381.84%31.69B376.92%19.39B312.25%14.25B267.72%11.4B123.25%6.58B51.99%4.07B47.60%3.46B76.37%3.1B103.31%2.95B93.55%2.68B
Shareholders equity
Paid-in capital 41.13%346.12M41.13%346.12M41.13%346.12M40.00%343.36M0.60%245.26M0.60%245.26M0.60%245.26M0.60%245.26M0.00%243.8M18.03%243.8M
Other equity instruments --0--0--0--0--0--0--0--0--0----
-Equity of prefer stock --0--0--0--0--0--0--0--0--0----
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0----
Capital reserve funds 2.41%1.51B-0.82%1.44B1.80%1.44B-1.33%1.38B9.66%1.47B8.81%1.45B6.84%1.42B6.01%1.4B1.71%1.34B106.43%1.34B
Surplus reserve funds 109.36%102.04M109.36%102.04M40.94%48.74M40.94%48.74M40.94%48.74M40.94%48.74M83.15%34.58M83.15%34.58M83.15%34.58M83.15%34.58M
Retained profit 99.81%3.24B71.46%2.49B55.99%2.08B59.95%1.81B68.03%1.62B80.89%1.45B83.15%1.33B75.78%1.13B62.96%966.18M46.98%803.93M
Less:Treasury stock --0--0--0--0--0--0--0--0--0----
Other composite income -168.63%-7.24M-34.34%7.36M19.97%10.12M39.67%9.49M75.13%10.55M63.58%11.21M11.66%8.43M-15.60%6.79M60.65%6.02M19.67%6.85M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0----
Specific reserves --0--0--0--0--0--0--0--0--0----
Shareholders equity without minority interests 52.72%5.19B36.65%4.39B29.23%3.93B27.50%3.6B31.13%3.4B32.49%3.21B30.71%3.04B26.11%2.82B19.00%2.59B70.15%2.43B
Minority interests -21.82%15.4M-36.49%16.12M-28.28%13.1M44.98%13.69M137.09%19.7M337.22%25.39M296.07%18.26M57.65%9.44M27.80%8.31M-16.53%5.81M
Total shareholder equity 52.29%5.21B36.08%4.41B28.89%3.94B27.56%3.61B31.47%3.42B33.22%3.24B31.23%3.06B26.20%2.83B19.03%2.6B69.73%2.43B
Total liabilityies and equity 269.13%36.9B225.80%23.8B179.22%18.19B153.07%15.01B80.22%10B43.06%7.3B39.44%6.52B48.24%5.93B52.63%5.55B81.43%5.11B
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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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