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Anhui Shiny Electronic Technology (300956)

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  • 17.40
  • +0.25+1.46%
Market Closed Jan 15 15:00 CST
3.75BMarket Cap271.88P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Shiny Electronic Technology (300956) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-43.30%145.15M
141.19%237.36M
40.02%197.45M
140.55%198.56M
95.17%255.98M
-44.79%98.41M
-19.07%141.02M
-39.62%82.55M
-2.70%131.15M
32.64%178.25M
Transactional financial assets
----
-99.96%54.96K
-38.41%60.21M
-74.91%30.14M
-66.07%50.04M
-12.59%140.26M
-36.93%97.76M
-42.45%120.14M
-22.94%147.47M
--160.46M
Notes receivable and accounts receivable
53.49%944.15M
70.99%861.78M
40.72%682.79M
35.96%765.81M
7.83%615.11M
5.50%504M
34.30%485.2M
36.43%563.26M
-14.94%570.43M
-29.51%477.71M
-Notes receivable
81.45%26.63M
--68.1M
845.49%35.21M
--43.77M
26.00%14.68M
--0
-45.56%3.72M
----
-59.18%11.65M
54.05%14.11M
-Accounts receivable
52.81%917.52M
57.48%793.67M
34.50%647.58M
28.19%722.04M
7.45%600.43M
8.71%504M
35.84%481.47M
37.43%563.26M
-12.97%558.78M
-30.66%463.6M
Other receivables (including interest and dividends)
41.87%26.63M
64.57%27.3M
54.99%26.56M
82.51%20.28M
68.56%18.77M
73.53%16.59M
77.01%17.13M
47.23%11.11M
10.13%11.13M
-9.58%9.56M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
64.57%27.3M
----
----
----
73.53%16.59M
----
47.23%11.11M
----
-9.58%9.56M
Contractual assets
3.40%4.67M
402.35%4.67M
813.95%3.99M
654.72%3.3M
--4.51M
--928.89K
--436.64K
--436.64K
----
----
Advance payment
-16.84%11.06M
-70.39%9.12M
-51.01%10.83M
-59.42%8.01M
-52.21%13.3M
174.67%30.79M
175.19%22.11M
1,180.54%19.74M
609.61%27.84M
65.28%11.21M
Inventories
39.54%567.11M
32.69%501.57M
-4.89%471.97M
-8.75%421.39M
-6.70%406.42M
-2.15%377.99M
39.86%496.26M
35.88%461.82M
4.49%435.61M
-16.83%386.3M
Receivable financing
----
----
--2.39M
1.97%71.38K
--3.96M
--298.36K
----
--70K
----
----
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
5.54%51.96M
6.95%48.42M
18.22%49.79M
4.01%48.78M
63.84%49.24M
118.99%45.27M
314.60%42.12M
373.18%46.9M
204.52%30.05M
19.81%20.67M
Total current assets
23.52%1.75B
39.17%1.69B
15.66%1.51B
14.57%1.5B
4.70%1.42B
-2.38%1.21B
21.32%1.3B
16.90%1.31B
-5.84%1.35B
-5.11%1.24B
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
-5.40%20.56M
187.33%20.85M
186.66%21.14M
186.06%21.44M
--21.73M
--7.26M
--7.38M
--7.49M
----
----
Long-term equity investment
0.08%1.99M
0.09%1.99M
0.23%1.99M
0.21%1.99M
-0.70%1.99M
-0.74%1.99M
--1.98M
--1.98M
--2M
--2M
Long term receivable account
----
----
----
----
----
--0
----
----
-65.16%722.25K
0.00%2.07M
Fixed assets
----
40.45%1.27B
----
----
----
8.72%901.81M
----
23.09%879.61M
----
18.35%829.47M
Constru in process
----
-66.12%107.9M
----
----
----
269.02%318.44M
----
29.82%181.76M
----
-30.67%86.29M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-1.73%67.39M
-1.69%67.96M
-2.45%68.02M
-2.31%68.45M
-3.41%68.57M
-3.47%69.13M
-0.24%69.73M
3.92%70.07M
4.52%70.99M
4.71%71.61M
Goodwill
----
----
----
----
----
--0
----
----
----
----
Long deferred expense
17.97%15.31M
38.10%18.81M
28.97%17.17M
22.05%13.84M
-8.10%12.98M
-4.21%13.62M
322.74%13.31M
164.78%11.34M
138.72%14.12M
140.16%14.22M
Deferred tax assets
-10.47%22.13M
-28.80%16.33M
-32.56%16.84M
-36.39%15.94M
-39.27%24.72M
-37.67%22.94M
-10.90%24.97M
6.03%25.07M
30.74%40.71M
34.46%36.8M
Usufruct assets
-90.00%5.78M
84.95%6.46M
129.52%6.87M
27.10%4.48M
97.09%57.84M
-86.48%3.49M
-90.22%2.99M
-87.83%3.53M
-43.19%29.35M
-51.32%25.84M
Other non current assets
35.90%12.12M
330.86%13.54M
490.56%16.2M
343.74%8.4M
-29.11%8.92M
-86.59%3.14M
-64.76%2.74M
-78.03%1.89M
-7.52%12.58M
106.45%23.43M
Total non current assets
20.68%1.68B
13.31%1.52B
24.24%1.51B
24.08%1.47B
22.66%1.39B
22.91%1.34B
21.25%1.21B
19.51%1.18B
11.25%1.14B
9.88%1.09B
Total assets
22.11%3.43B
25.60%3.21B
19.80%3.01B
19.09%2.96B
12.89%2.81B
9.44%2.56B
21.28%2.51B
18.13%2.49B
1.26%2.49B
1.35%2.34B
Liabilities
Current liabilities
Short term loan
26.32%613.81M
32.83%505.88M
75.47%486.79M
105.05%425.13M
125.91%485.93M
90.15%380.86M
114.21%277.41M
17.57%207.33M
-27.54%215.1M
-54.11%200.3M
Transactional financial liabilities
----
----
-87.42%106.08K
----
----
--0
--842.92K
--3.1M
-23.35%4.72M
--15.14M
Notes payable and accounts payable
36.77%1.05B
55.15%994.44M
18.49%831.67M
17.40%879.14M
0.87%764.76M
5.77%640.94M
63.59%701.91M
85.63%748.83M
41.00%758.17M
3.96%606M
-Notes payable
64.55%176.73M
149.06%219.45M
27.47%141.38M
2.13%163.95M
-50.81%107.4M
-48.29%88.11M
12.04%110.91M
144.34%160.54M
408.69%218.35M
--170.4M
-Accounts payable
32.23%869.23M
40.19%774.99M
16.80%690.29M
21.57%715.19M
21.77%657.36M
26.91%552.82M
79.05%590.99M
74.21%588.3M
9.10%539.82M
-25.28%435.6M
Contract liabilities
-99.16%26.02K
-97.24%26.02K
--290.2K
--305.96K
41.22%3.08M
-53.44%942.93K
----
----
--2.18M
--2.03M
Advance receipts
--2.09M
--1.15M
-77.88%389.04K
--384.25K
----
--0
--1.76M
----
----
----
Salaries payable
6.29%22.06M
25.18%20.73M
24.27%20.57M
-2.13%17.3M
16.85%20.76M
15.61%16.56M
8.85%16.55M
45.04%17.68M
15.25%17.76M
-6.82%14.33M
Taxs payable
58.57%4.16M
3.69%2.79M
-10.97%2.6M
-23.45%2.12M
-22.88%2.62M
41.83%2.69M
36.41%2.92M
51.22%2.77M
134.50%3.4M
-58.21%1.89M
Other payable (including interest and dividends)
70.23%2.33M
-29.66%1.64M
-50.33%1.24M
-24.74%1.62M
-19.44%1.37M
-9.79%2.33M
16.79%2.5M
30.95%2.15M
95.81%1.7M
170.46%2.58M
-Interest payable
----
----
----
----
----
-8.38%1.17M
-45.79%509.98K
50.94%906.63K
--396.65K
--1.28M
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
41.60%1.64M
----
----
----
-11.17%1.16M
----
19.45%1.25M
----
36.45%1.3M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
51.82%21.54M
149.80%37.79M
194.24%36.63M
73.16%21.38M
372.71%14.19M
133.42%15.13M
58.67%12.45M
11.54%12.35M
-74.19%3M
-44.24%6.48M
Other current liabilities
--24.68M
--61.01M
--32.92M
--38.53M
----
--0
----
----
----
-7.90%6.39M
Total current liabilities
34.34%1.74B
53.43%1.63B
39.05%1.41B
39.40%1.39B
28.50%1.29B
23.89%1.06B
71.45%1.02B
63.16%994.21M
13.12%1.01B
-19.24%855.14M
Current liabilities
Long term loan
1,596.78%143.73M
932.73%65.47M
3,039.01%65.84M
3,349.27%65.55M
--8.47M
--6.34M
--2.1M
--1.9M
----
----
Bonds payable
----
----
----
----
----
-34.01%158.72M
8.43%255.63M
8.49%250.59M
-1.99%245.55M
--240.52M
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term account payable
----
--49.03M
----
----
----
----
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
21.02%1.37M
21.02%1.37M
21.02%1.37M
5.03%1.11M
--1.14M
-18.91%1.14M
-18.91%1.14M
-24.76%1.05M
----
--1.4M
Deferred tax liabilities
-24.95%10.04M
-78.06%2.94M
-76.61%3.2M
-74.28%3.59M
-31.85%13.38M
-34.40%13.38M
-17.86%13.66M
-17.64%13.96M
-0.85%19.63M
0.14%20.4M
Long term deferred income
-6.54%76.56M
-7.86%77.18M
-7.64%79.06M
-7.43%80.94M
7.65%81.92M
12.62%83.76M
12.87%85.6M
13.21%87.43M
-3.21%76.1M
-4.89%74.37M
Lease liabilities
-85.54%2M
-78.45%1.91M
-75.09%2.95M
-79.73%3.13M
49.54%13.84M
-7.36%8.88M
9.28%11.85M
60.97%15.44M
-69.76%9.26M
-71.90%9.59M
Other non current liabilities
----
----
----
----
--14.68M
--0
----
----
----
----
Total non current liabilities
128.16%304.43M
-27.30%197.89M
-43.86%207.71M
-48.58%190.44M
-61.94%133.43M
-21.39%272.21M
8.67%369.97M
10.18%370.39M
-7.65%350.54M
160.98%346.28M
Total liabilities
43.12%2.04B
36.92%1.82B
16.92%1.62B
15.52%1.58B
5.13%1.43B
10.84%1.33B
48.55%1.39B
44.32%1.36B
6.91%1.36B
0.83%1.2B
Shareholders equity
Paid-in capital
20.00%215.43M
29.22%215.43M
36.00%179.52M
36.00%179.52M
36.00%179.52M
26.30%166.71M
0.00%132M
0.00%132M
0.00%132M
0.00%132M
Other equity instruments
----
----
----
----
----
-39.10%66.62M
-0.00%109.39M
-0.01%109.39M
28.24%109.39M
--109.39M
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
-4.14%870.52M
24.96%870.52M
55.08%908.59M
55.08%908.59M
55.00%908.11M
18.90%696.64M
0.00%585.89M
0.00%585.89M
0.00%585.89M
0.00%585.88M
Surplus reserve funds
23.91%16.15M
23.91%16.15M
26.29%16.15M
23.91%16.15M
0.66%13.03M
0.66%13.03M
-1.24%12.79M
0.66%13.03M
2.25%12.94M
2.25%12.94M
Retained profit
-2.57%272.78M
-3.45%269.29M
0.13%284.11M
0.20%280.96M
-2.66%279.98M
-3.67%278.91M
-3.34%283.76M
-11.12%280.41M
-21.58%287.63M
-23.02%289.53M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
-675.48%-1.68M
-919.95%-1.07M
-1,484.55%-179.21K
-829.47%-116.55K
-7,539.14%-216.19K
-6,004.14%-104.5K
57.81%-11.31K
48.50%-12.54K
---2.83K
104.42%1.77K
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
--167.59K
--81.78K
--81.78K
----
----
----
Shareholders equity without minority interests
-0.54%1.37B
12.15%1.37B
23.52%1.39B
23.59%1.39B
22.41%1.38B
8.16%1.22B
-0.87%1.12B
-3.03%1.12B
-4.63%1.13B
2.09%1.13B
Minority interests
476.89%16.57M
510.57%16.96M
-38.94%1.95M
-29.81%2.43M
-32.90%2.87M
-41.21%2.78M
-39.89%3.2M
-38.62%3.46M
-32.05%4.28M
-28.34%4.73M
Total shareholder equity
0.46%1.39B
13.28%1.39B
23.34%1.39B
23.43%1.39B
22.20%1.38B
7.95%1.22B
-1.05%1.13B
-3.20%1.12B
-4.78%1.13B
1.91%1.13B
Total liabilityies and equity
22.11%3.43B
25.60%3.21B
19.80%3.01B
19.09%2.96B
12.89%2.81B
9.44%2.56B
21.28%2.51B
18.13%2.49B
1.26%2.49B
1.35%2.34B
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -43.30%145.15M141.19%237.36M40.02%197.45M140.55%198.56M95.17%255.98M-44.79%98.41M-19.07%141.02M-39.62%82.55M-2.70%131.15M32.64%178.25M
Transactional financial assets -----99.96%54.96K-38.41%60.21M-74.91%30.14M-66.07%50.04M-12.59%140.26M-36.93%97.76M-42.45%120.14M-22.94%147.47M--160.46M
Notes receivable and accounts receivable 53.49%944.15M70.99%861.78M40.72%682.79M35.96%765.81M7.83%615.11M5.50%504M34.30%485.2M36.43%563.26M-14.94%570.43M-29.51%477.71M
-Notes receivable 81.45%26.63M--68.1M845.49%35.21M--43.77M26.00%14.68M--0-45.56%3.72M-----59.18%11.65M54.05%14.11M
-Accounts receivable 52.81%917.52M57.48%793.67M34.50%647.58M28.19%722.04M7.45%600.43M8.71%504M35.84%481.47M37.43%563.26M-12.97%558.78M-30.66%463.6M
Other receivables (including interest and dividends) 41.87%26.63M64.57%27.3M54.99%26.56M82.51%20.28M68.56%18.77M73.53%16.59M77.01%17.13M47.23%11.11M10.13%11.13M-9.58%9.56M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable ----64.57%27.3M------------73.53%16.59M----47.23%11.11M-----9.58%9.56M
Contractual assets 3.40%4.67M402.35%4.67M813.95%3.99M654.72%3.3M--4.51M--928.89K--436.64K--436.64K--------
Advance payment -16.84%11.06M-70.39%9.12M-51.01%10.83M-59.42%8.01M-52.21%13.3M174.67%30.79M175.19%22.11M1,180.54%19.74M609.61%27.84M65.28%11.21M
Inventories 39.54%567.11M32.69%501.57M-4.89%471.97M-8.75%421.39M-6.70%406.42M-2.15%377.99M39.86%496.26M35.88%461.82M4.49%435.61M-16.83%386.3M
Receivable financing ----------2.39M1.97%71.38K--3.96M--298.36K------70K--------
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 5.54%51.96M6.95%48.42M18.22%49.79M4.01%48.78M63.84%49.24M118.99%45.27M314.60%42.12M373.18%46.9M204.52%30.05M19.81%20.67M
Total current assets 23.52%1.75B39.17%1.69B15.66%1.51B14.57%1.5B4.70%1.42B-2.38%1.21B21.32%1.3B16.90%1.31B-5.84%1.35B-5.11%1.24B
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment ----------------------0----------------
Other non-current financial assets ----------------------0----------------
Investment real estate -5.40%20.56M187.33%20.85M186.66%21.14M186.06%21.44M--21.73M--7.26M--7.38M--7.49M--------
Long-term equity investment 0.08%1.99M0.09%1.99M0.23%1.99M0.21%1.99M-0.70%1.99M-0.74%1.99M--1.98M--1.98M--2M--2M
Long term receivable account ----------------------0---------65.16%722.25K0.00%2.07M
Fixed assets ----40.45%1.27B------------8.72%901.81M----23.09%879.61M----18.35%829.47M
Constru in process -----66.12%107.9M------------269.02%318.44M----29.82%181.76M-----30.67%86.29M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -1.73%67.39M-1.69%67.96M-2.45%68.02M-2.31%68.45M-3.41%68.57M-3.47%69.13M-0.24%69.73M3.92%70.07M4.52%70.99M4.71%71.61M
Goodwill ----------------------0----------------
Long deferred expense 17.97%15.31M38.10%18.81M28.97%17.17M22.05%13.84M-8.10%12.98M-4.21%13.62M322.74%13.31M164.78%11.34M138.72%14.12M140.16%14.22M
Deferred tax assets -10.47%22.13M-28.80%16.33M-32.56%16.84M-36.39%15.94M-39.27%24.72M-37.67%22.94M-10.90%24.97M6.03%25.07M30.74%40.71M34.46%36.8M
Usufruct assets -90.00%5.78M84.95%6.46M129.52%6.87M27.10%4.48M97.09%57.84M-86.48%3.49M-90.22%2.99M-87.83%3.53M-43.19%29.35M-51.32%25.84M
Other non current assets 35.90%12.12M330.86%13.54M490.56%16.2M343.74%8.4M-29.11%8.92M-86.59%3.14M-64.76%2.74M-78.03%1.89M-7.52%12.58M106.45%23.43M
Total non current assets 20.68%1.68B13.31%1.52B24.24%1.51B24.08%1.47B22.66%1.39B22.91%1.34B21.25%1.21B19.51%1.18B11.25%1.14B9.88%1.09B
Total assets 22.11%3.43B25.60%3.21B19.80%3.01B19.09%2.96B12.89%2.81B9.44%2.56B21.28%2.51B18.13%2.49B1.26%2.49B1.35%2.34B
Liabilities
Current liabilities
Short term loan 26.32%613.81M32.83%505.88M75.47%486.79M105.05%425.13M125.91%485.93M90.15%380.86M114.21%277.41M17.57%207.33M-27.54%215.1M-54.11%200.3M
Transactional financial liabilities ---------87.42%106.08K----------0--842.92K--3.1M-23.35%4.72M--15.14M
Notes payable and accounts payable 36.77%1.05B55.15%994.44M18.49%831.67M17.40%879.14M0.87%764.76M5.77%640.94M63.59%701.91M85.63%748.83M41.00%758.17M3.96%606M
-Notes payable 64.55%176.73M149.06%219.45M27.47%141.38M2.13%163.95M-50.81%107.4M-48.29%88.11M12.04%110.91M144.34%160.54M408.69%218.35M--170.4M
-Accounts payable 32.23%869.23M40.19%774.99M16.80%690.29M21.57%715.19M21.77%657.36M26.91%552.82M79.05%590.99M74.21%588.3M9.10%539.82M-25.28%435.6M
Contract liabilities -99.16%26.02K-97.24%26.02K--290.2K--305.96K41.22%3.08M-53.44%942.93K----------2.18M--2.03M
Advance receipts --2.09M--1.15M-77.88%389.04K--384.25K------0--1.76M------------
Salaries payable 6.29%22.06M25.18%20.73M24.27%20.57M-2.13%17.3M16.85%20.76M15.61%16.56M8.85%16.55M45.04%17.68M15.25%17.76M-6.82%14.33M
Taxs payable 58.57%4.16M3.69%2.79M-10.97%2.6M-23.45%2.12M-22.88%2.62M41.83%2.69M36.41%2.92M51.22%2.77M134.50%3.4M-58.21%1.89M
Other payable (including interest and dividends) 70.23%2.33M-29.66%1.64M-50.33%1.24M-24.74%1.62M-19.44%1.37M-9.79%2.33M16.79%2.5M30.95%2.15M95.81%1.7M170.46%2.58M
-Interest payable ---------------------8.38%1.17M-45.79%509.98K50.94%906.63K--396.65K--1.28M
-Dividend payable ----------------------0----------------
-Other payable ----41.60%1.64M-------------11.17%1.16M----19.45%1.25M----36.45%1.3M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 51.82%21.54M149.80%37.79M194.24%36.63M73.16%21.38M372.71%14.19M133.42%15.13M58.67%12.45M11.54%12.35M-74.19%3M-44.24%6.48M
Other current liabilities --24.68M--61.01M--32.92M--38.53M------0-------------7.90%6.39M
Total current liabilities 34.34%1.74B53.43%1.63B39.05%1.41B39.40%1.39B28.50%1.29B23.89%1.06B71.45%1.02B63.16%994.21M13.12%1.01B-19.24%855.14M
Current liabilities
Long term loan 1,596.78%143.73M932.73%65.47M3,039.01%65.84M3,349.27%65.55M--8.47M--6.34M--2.1M--1.9M--------
Bonds payable ---------------------34.01%158.72M8.43%255.63M8.49%250.59M-1.99%245.55M--240.52M
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term account payable ------49.03M--------------------------------
Long term salaries pay ----------------------0----------------
Estimate liabilities 21.02%1.37M21.02%1.37M21.02%1.37M5.03%1.11M--1.14M-18.91%1.14M-18.91%1.14M-24.76%1.05M------1.4M
Deferred tax liabilities -24.95%10.04M-78.06%2.94M-76.61%3.2M-74.28%3.59M-31.85%13.38M-34.40%13.38M-17.86%13.66M-17.64%13.96M-0.85%19.63M0.14%20.4M
Long term deferred income -6.54%76.56M-7.86%77.18M-7.64%79.06M-7.43%80.94M7.65%81.92M12.62%83.76M12.87%85.6M13.21%87.43M-3.21%76.1M-4.89%74.37M
Lease liabilities -85.54%2M-78.45%1.91M-75.09%2.95M-79.73%3.13M49.54%13.84M-7.36%8.88M9.28%11.85M60.97%15.44M-69.76%9.26M-71.90%9.59M
Other non current liabilities ------------------14.68M--0----------------
Total non current liabilities 128.16%304.43M-27.30%197.89M-43.86%207.71M-48.58%190.44M-61.94%133.43M-21.39%272.21M8.67%369.97M10.18%370.39M-7.65%350.54M160.98%346.28M
Total liabilities 43.12%2.04B36.92%1.82B16.92%1.62B15.52%1.58B5.13%1.43B10.84%1.33B48.55%1.39B44.32%1.36B6.91%1.36B0.83%1.2B
Shareholders equity
Paid-in capital 20.00%215.43M29.22%215.43M36.00%179.52M36.00%179.52M36.00%179.52M26.30%166.71M0.00%132M0.00%132M0.00%132M0.00%132M
Other equity instruments ---------------------39.10%66.62M-0.00%109.39M-0.01%109.39M28.24%109.39M--109.39M
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds -4.14%870.52M24.96%870.52M55.08%908.59M55.08%908.59M55.00%908.11M18.90%696.64M0.00%585.89M0.00%585.89M0.00%585.89M0.00%585.88M
Surplus reserve funds 23.91%16.15M23.91%16.15M26.29%16.15M23.91%16.15M0.66%13.03M0.66%13.03M-1.24%12.79M0.66%13.03M2.25%12.94M2.25%12.94M
Retained profit -2.57%272.78M-3.45%269.29M0.13%284.11M0.20%280.96M-2.66%279.98M-3.67%278.91M-3.34%283.76M-11.12%280.41M-21.58%287.63M-23.02%289.53M
Less:Treasury stock ----------------------0----------------
Other composite income -675.48%-1.68M-919.95%-1.07M-1,484.55%-179.21K-829.47%-116.55K-7,539.14%-216.19K-6,004.14%-104.5K57.81%-11.31K48.50%-12.54K---2.83K104.42%1.77K
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ------------------167.59K--81.78K--81.78K------------
Shareholders equity without minority interests -0.54%1.37B12.15%1.37B23.52%1.39B23.59%1.39B22.41%1.38B8.16%1.22B-0.87%1.12B-3.03%1.12B-4.63%1.13B2.09%1.13B
Minority interests 476.89%16.57M510.57%16.96M-38.94%1.95M-29.81%2.43M-32.90%2.87M-41.21%2.78M-39.89%3.2M-38.62%3.46M-32.05%4.28M-28.34%4.73M
Total shareholder equity 0.46%1.39B13.28%1.39B23.34%1.39B23.43%1.39B22.20%1.38B7.95%1.22B-1.05%1.13B-3.20%1.12B-4.78%1.13B1.91%1.13B
Total liabilityies and equity 22.11%3.43B25.60%3.21B19.80%3.01B19.09%2.96B12.89%2.81B9.44%2.56B21.28%2.51B18.13%2.49B1.26%2.49B1.35%2.34B
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----
Auditor ------Rong Cheng 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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