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Anhui Shiny Electronic Technology (300956)

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  • 16.26
  • +0.43+2.72%
Market Closed May 8 15:00 CST
3.50BMarket Cap813.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Shiny Electronic Technology (300956) 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
-29.14%139.91M
-1.42%195.75M
-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
Transactional financial assets
-50.16%30.01M
----
----
-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
Notes receivable and accounts receivable
13.45%774.62M
18.30%905.92M
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
-Notes receivable
-25.72%26.15M
-34.18%28.81M
81.45%26.63M
--68.1M
845.49%35.21M
--43.77M
26.00%14.68M
--0
-45.56%3.72M
----
-Accounts receivable
15.58%748.47M
21.48%877.11M
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
Other receivables (including interest and dividends)
-2.06%26.01M
82.75%37.07M
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
-Dividend receivable
----
----
----
----
----
--0
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
--0
----
----
-Other receivable
----
----
----
64.57%27.3M
----
82.51%20.28M
----
73.53%16.59M
----
47.23%11.11M
Contractual assets
-26.33%2.94M
-10.79%2.94M
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
-16.06%9.09M
-9.18%7.28M
-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
Inventories
17.96%556.72M
25.10%527.17M
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
Receivable financing
-90.59%225.3K
271.39%265.1K
----
----
--2.39M
1.97%71.38K
--3.96M
--298.36K
----
--70K
Assets held for sale
----
----
----
----
----
--0
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
--0
----
----
Other current assets
0.20%49.89M
16.24%56.7M
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
Total current assets
5.54%1.59B
15.82%1.73B
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
Non Current assets
Debt investment
----
----
----
----
----
--0
----
--0
----
----
Other debt investment
----
----
----
----
----
--0
----
--0
----
----
Other equity investment
----
----
----
----
----
--0
----
--0
----
----
Other non-current financial assets
----
----
----
----
----
--0
----
--0
----
----
Investment real estate
767.47%183.41M
774.14%187.39M
-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
0.04%1.99M
0.06%1.99M
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
Long term receivable account
----
----
----
----
----
--0
----
--0
----
----
Fixed assets
----
----
----
40.45%1.27B
----
41.23%1.24B
----
8.72%901.81M
----
23.09%879.61M
Constru in process
----
----
----
-66.12%107.9M
----
-50.11%90.69M
----
269.02%318.44M
----
29.82%181.76M
Productive biological assets
----
----
----
----
----
--0
----
--0
----
----
Oil and gas assets
----
----
----
----
----
--0
----
--0
----
----
Intangible assets
-1.33%67.12M
-1.57%67.37M
-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
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
--74.61K
--74.61K
----
----
----
--0
----
--0
----
----
Long deferred expense
-40.88%10.15M
-11.99%12.18M
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
Deferred tax assets
-40.60%10M
-49.22%8.1M
-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
Usufruct assets
3.19%7.09M
90.97%8.56M
-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
Other non current assets
-29.79%11.37M
-2.73%8.17M
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
Total non current assets
9.93%1.65B
14.04%1.67B
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
Total assets
7.73%3.24B
14.94%3.41B
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
Liabilities
Current liabilities
Short term loan
22.63%596.93M
53.53%652.71M
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
Transactional financial liabilities
----
----
----
----
-87.42%106.08K
--0
----
--0
--842.92K
--3.1M
Notes payable and accounts payable
4.06%865.46M
5.76%929.77M
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
-Notes payable
74.98%247.39M
24.75%204.52M
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
-Accounts payable
-10.46%618.07M
1.41%725.25M
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
Contract liabilities
----
-44.66%169.31K
-99.16%26.02K
-97.24%26.02K
--290.2K
--305.96K
41.22%3.08M
-53.44%942.93K
----
----
Advance receipts
-48.91%198.76K
2.03%392.04K
--2.09M
--1.15M
-77.88%389.04K
--384.25K
----
--0
--1.76M
----
Salaries payable
5.16%21.63M
9.66%18.97M
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
Taxs payable
130.28%5.98M
210.08%6.57M
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
Other payable (including interest and dividends)
1,529.66%20.2M
2,839.13%47.66M
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
-Interest payable
----
----
----
----
----
--0
----
-8.38%1.17M
-45.79%509.98K
50.94%906.63K
-Dividend payable
----
----
----
----
----
--0
----
--0
----
----
-Other payable
----
----
----
41.60%1.64M
----
29.95%1.62M
----
-11.17%1.16M
----
19.45%1.25M
Hold and for sell liabilities
----
----
----
----
----
--0
----
--0
----
----
Non current liabilities due within one year
119.81%80.51M
213.58%67.04M
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
Other current liabilities
-76.14%7.85M
-55.35%17.21M
--24.68M
--61.01M
--32.92M
--38.53M
----
--0
----
----
Total current liabilities
13.13%1.6B
25.58%1.74B
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
Current liabilities
Long term loan
125.01%148.14M
86.48%122.23M
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
----
----
----
----
----
--0
----
-34.01%158.72M
8.43%255.63M
8.49%250.59M
Preferred stock
----
----
----
----
----
--0
----
--0
----
----
Perpetual Debt
----
----
----
----
----
--0
----
--0
----
----
Long term account payable
----
----
----
--49.03M
----
--36.12M
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
--0
----
----
Estimate liabilities
-13.27%1.19M
7.69%1.19M
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
Deferred tax liabilities
-42.40%1.84M
-48.73%1.84M
-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
Long term deferred income
-6.82%73.67M
-7.06%75.22M
-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
Lease liabilities
20.90%3.57M
29.73%4.06M
-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
Other non current liabilities
----
----
----
----
----
--0
--14.68M
--0
----
----
Total non current liabilities
36.25%283.02M
44.26%274.73M
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
Total liabilities
16.09%1.88B
27.84%2.02B
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
Shareholders equity
Paid-in capital
20.00%215.43M
20.00%215.43M
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
Other equity instruments
----
----
----
----
----
--0
----
-39.10%66.62M
-0.00%109.39M
-0.01%109.39M
-Equity of prefer stock
----
----
----
----
----
--0
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
--0
----
----
Capital reserve funds
-4.20%870.43M
-4.20%870.43M
-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
Surplus reserve funds
24.88%20.16M
24.88%20.16M
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
Retained profit
-13.81%244.89M
-3.15%272.11M
-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
Less:Treasury stock
----
----
----
----
----
--0
----
--0
----
----
Other composite income
-2,481.08%-4.63M
-2,392.39%-2.91M
-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
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
--0
--167.59K
--81.78K
--81.78K
----
Shareholders equity without minority interests
-3.02%1.35B
-0.71%1.38B
-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
Minority interests
711.73%15.85M
567.57%16.21M
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
Total shareholder equity
-2.02%1.36B
0.28%1.39B
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
Total liabilityies and equity
7.73%3.24B
14.94%3.41B
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
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 -29.14%139.91M-1.42%195.75M-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
Transactional financial assets -50.16%30.01M---------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
Notes receivable and accounts receivable 13.45%774.62M18.30%905.92M53.49%944.15M70.99%861.78M40.72%682.79M35.96%765.81M7.83%615.11M5.50%504M34.30%485.2M36.43%563.26M
-Notes receivable -25.72%26.15M-34.18%28.81M81.45%26.63M--68.1M845.49%35.21M--43.77M26.00%14.68M--0-45.56%3.72M----
-Accounts receivable 15.58%748.47M21.48%877.11M52.81%917.52M57.48%793.67M34.50%647.58M28.19%722.04M7.45%600.43M8.71%504M35.84%481.47M37.43%563.26M
Other receivables (including interest and dividends) -2.06%26.01M82.75%37.07M41.87%26.63M64.57%27.3M54.99%26.56M82.51%20.28M68.56%18.77M73.53%16.59M77.01%17.13M47.23%11.11M
-Dividend receivable ----------------------0------0--------
-Accrued interest receivable ----------------------0------0--------
-Other receivable ------------64.57%27.3M----82.51%20.28M----73.53%16.59M----47.23%11.11M
Contractual assets -26.33%2.94M-10.79%2.94M3.40%4.67M402.35%4.67M813.95%3.99M654.72%3.3M--4.51M--928.89K--436.64K--436.64K
Advance payment -16.06%9.09M-9.18%7.28M-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%19.74M
Inventories 17.96%556.72M25.10%527.17M39.54%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%461.82M
Receivable financing -90.59%225.3K271.39%265.1K----------2.39M1.97%71.38K--3.96M--298.36K------70K
Assets held for sale ----------------------0------0--------
Non-current assets due within one year ----------------------0------0--------
Other current assets 0.20%49.89M16.24%56.7M5.54%51.96M6.95%48.42M18.22%49.79M4.01%48.78M63.84%49.24M118.99%45.27M314.60%42.12M373.18%46.9M
Total current assets 5.54%1.59B15.82%1.73B23.52%1.75B39.17%1.69B15.66%1.51B14.57%1.5B4.70%1.42B-2.38%1.21B21.32%1.3B16.90%1.31B
Non Current assets
Debt investment ----------------------0------0--------
Other debt investment ----------------------0------0--------
Other equity investment ----------------------0------0--------
Other non-current financial assets ----------------------0------0--------
Investment real estate 767.47%183.41M774.14%187.39M-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 0.04%1.99M0.06%1.99M0.08%1.99M0.09%1.99M0.23%1.99M0.21%1.99M-0.70%1.99M-0.74%1.99M--1.98M--1.98M
Long term receivable account ----------------------0------0--------
Fixed assets ------------40.45%1.27B----41.23%1.24B----8.72%901.81M----23.09%879.61M
Constru in process -------------66.12%107.9M-----50.11%90.69M----269.02%318.44M----29.82%181.76M
Productive biological assets ----------------------0------0--------
Oil and gas assets ----------------------0------0--------
Intangible assets -1.33%67.12M-1.57%67.37M-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%70.07M
Development expenditure ----------------------0----------------
Goodwill --74.61K--74.61K--------------0------0--------
Long deferred expense -40.88%10.15M-11.99%12.18M17.97%15.31M38.10%18.81M28.97%17.17M22.05%13.84M-8.10%12.98M-4.21%13.62M322.74%13.31M164.78%11.34M
Deferred tax assets -40.60%10M-49.22%8.1M-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%25.07M
Usufruct assets 3.19%7.09M90.97%8.56M-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
Other non current assets -29.79%11.37M-2.73%8.17M35.90%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
Total non current assets 9.93%1.65B14.04%1.67B20.68%1.68B13.31%1.52B24.24%1.51B24.08%1.47B22.66%1.39B22.91%1.34B21.25%1.21B19.51%1.18B
Total assets 7.73%3.24B14.94%3.41B22.11%3.43B25.60%3.21B19.80%3.01B19.09%2.96B12.89%2.81B9.44%2.56B21.28%2.51B18.13%2.49B
Liabilities
Current liabilities
Short term loan 22.63%596.93M53.53%652.71M26.32%613.81M32.83%505.88M75.47%486.79M105.05%425.13M125.91%485.93M90.15%380.86M114.21%277.41M17.57%207.33M
Transactional financial liabilities -----------------87.42%106.08K--0------0--842.92K--3.1M
Notes payable and accounts payable 4.06%865.46M5.76%929.77M36.77%1.05B55.15%994.44M18.49%831.67M17.40%879.14M0.87%764.76M5.77%640.94M63.59%701.91M85.63%748.83M
-Notes payable 74.98%247.39M24.75%204.52M64.55%176.73M149.06%219.45M27.47%141.38M2.13%163.95M-50.81%107.4M-48.29%88.11M12.04%110.91M144.34%160.54M
-Accounts payable -10.46%618.07M1.41%725.25M32.23%869.23M40.19%774.99M16.80%690.29M21.57%715.19M21.77%657.36M26.91%552.82M79.05%590.99M74.21%588.3M
Contract liabilities -----44.66%169.31K-99.16%26.02K-97.24%26.02K--290.2K--305.96K41.22%3.08M-53.44%942.93K--------
Advance receipts -48.91%198.76K2.03%392.04K--2.09M--1.15M-77.88%389.04K--384.25K------0--1.76M----
Salaries payable 5.16%21.63M9.66%18.97M6.29%22.06M25.18%20.73M24.27%20.57M-2.13%17.3M16.85%20.76M15.61%16.56M8.85%16.55M45.04%17.68M
Taxs payable 130.28%5.98M210.08%6.57M58.57%4.16M3.69%2.79M-10.97%2.6M-23.45%2.12M-22.88%2.62M41.83%2.69M36.41%2.92M51.22%2.77M
Other payable (including interest and dividends) 1,529.66%20.2M2,839.13%47.66M70.23%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%2.15M
-Interest payable ----------------------0-----8.38%1.17M-45.79%509.98K50.94%906.63K
-Dividend payable ----------------------0------0--------
-Other payable ------------41.60%1.64M----29.95%1.62M-----11.17%1.16M----19.45%1.25M
Hold and for sell liabilities ----------------------0------0--------
Non current liabilities due within one year 119.81%80.51M213.58%67.04M51.82%21.54M149.80%37.79M194.24%36.63M73.16%21.38M372.71%14.19M133.42%15.13M58.67%12.45M11.54%12.35M
Other current liabilities -76.14%7.85M-55.35%17.21M--24.68M--61.01M--32.92M--38.53M------0--------
Total current liabilities 13.13%1.6B25.58%1.74B34.34%1.74B53.43%1.63B39.05%1.41B39.40%1.39B28.50%1.29B23.89%1.06B71.45%1.02B63.16%994.21M
Current liabilities
Long term loan 125.01%148.14M86.48%122.23M1,596.78%143.73M932.73%65.47M3,039.01%65.84M3,349.27%65.55M--8.47M--6.34M--2.1M--1.9M
Bonds payable ----------------------0-----34.01%158.72M8.43%255.63M8.49%250.59M
Preferred stock ----------------------0------0--------
Perpetual Debt ----------------------0------0--------
Long term account payable --------------49.03M------36.12M----------------
Long term salaries pay ----------------------0------0--------
Estimate liabilities -13.27%1.19M7.69%1.19M21.02%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
Deferred tax liabilities -42.40%1.84M-48.73%1.84M-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
Long term deferred income -6.82%73.67M-7.06%75.22M-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
Lease liabilities 20.90%3.57M29.73%4.06M-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
Other non current liabilities ----------------------0--14.68M--0--------
Total non current liabilities 36.25%283.02M44.26%274.73M128.16%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
Total liabilities 16.09%1.88B27.84%2.02B43.12%2.04B36.92%1.82B16.92%1.62B15.52%1.58B5.13%1.43B10.84%1.33B48.55%1.39B44.32%1.36B
Shareholders equity
Paid-in capital 20.00%215.43M20.00%215.43M20.00%215.43M29.22%215.43M36.00%179.52M36.00%179.52M36.00%179.52M26.30%166.71M0.00%132M0.00%132M
Other equity instruments ----------------------0-----39.10%66.62M-0.00%109.39M-0.01%109.39M
-Equity of prefer stock ----------------------0------0--------
-Equity of Perpetual debt ----------------------0------0--------
Capital reserve funds -4.20%870.43M-4.20%870.43M-4.14%870.52M24.96%870.52M55.08%908.59M55.08%908.59M55.00%908.11M18.90%696.64M0.00%585.89M0.00%585.89M
Surplus reserve funds 24.88%20.16M24.88%20.16M23.91%16.15M23.91%16.15M26.29%16.15M23.91%16.15M0.66%13.03M0.66%13.03M-1.24%12.79M0.66%13.03M
Retained profit -13.81%244.89M-3.15%272.11M-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
Less:Treasury stock ----------------------0------0--------
Other composite income -2,481.08%-4.63M-2,392.39%-2.91M-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
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ----------------------0--167.59K--81.78K--81.78K----
Shareholders equity without minority interests -3.02%1.35B-0.71%1.38B-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
Minority interests 711.73%15.85M567.57%16.21M476.89%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
Total shareholder equity -2.02%1.36B0.28%1.39B0.46%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
Total liabilityies and equity 7.73%3.24B14.94%3.41B22.11%3.43B25.60%3.21B19.80%3.01B19.09%2.96B12.89%2.81B9.44%2.56B21.28%2.51B18.13%2.49B
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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