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Guangdong Kitech New Material Holding (300995)

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  • 35.44
  • -0.04-0.11%
Market Closed Apr 24 15:00 CST
2.98BMarket Cap132.73P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Kitech New Material Holding (300995) 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
47.84%84.98M
15.31%66.83M
15.83%64.44M
7.58%57.36M
-49.28%57.48M
-29.66%57.96M
31.90%55.64M
38.03%53.32M
235.92%113.32M
49.47%82.41M
Transactional financial assets
--28.51M
--6.48M
67.69%15.01M
1,948.44%19.32M
----
----
-20.97%8.95M
-97.00%942.99K
-98.22%938.6K
-72.17%16.81M
Notes receivable and accounts receivable
-18.25%107.62M
0.95%136.12M
-0.09%128.71M
2.26%113.93M
18.49%131.65M
25.61%134.84M
37.87%128.83M
23.13%111.41M
30.26%111.11M
20.41%107.35M
-Notes receivable
-40.23%17.2M
-42.21%15.04M
70.09%28.44M
66.12%22.95M
26.97%28.78M
40.99%26.02M
609.59%16.72M
866.30%13.82M
466.05%22.66M
37.44%18.45M
-Accounts receivable
-12.10%90.42M
11.26%121.08M
-10.56%100.27M
-6.79%90.98M
16.31%102.87M
22.42%108.82M
23.07%112.11M
9.59%97.6M
8.80%88.45M
17.39%88.89M
Other receivables (including interest and dividends)
74.66%2.4M
-10.77%987.44K
2.26%840.92K
106.43%1.28M
46.50%1.38M
126.15%1.11M
-85.10%822.32K
-88.70%619.27K
-91.37%939.12K
-83.01%489.34K
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
49.05%122.63K
55.90%112.54K
64.98%102.45K
77.59%92.36K
-89.37%82.27K
-90.55%72.19K
-91.76%62.1K
-93.78%52.01K
-Other receivable
----
----
----
113.10%1.17M
----
131.93%1.01M
----
-88.40%547.08K
--877.02K
-78.60%437.33K
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
-28.52%3.3M
61.34%3.06M
36.45%4.89M
134.13%3.92M
42.15%4.61M
-55.92%1.9M
61.32%3.58M
-81.51%1.67M
102.46%3.24M
127.17%4.31M
Inventories
33.18%81.69M
15.78%71.69M
-0.81%51.32M
-18.94%51.16M
-15.84%61.34M
-11.72%61.92M
-24.81%51.74M
27.50%63.12M
75.77%72.88M
64.26%70.14M
Receivable financing
74.74%15.43M
31.93%6.19M
385.29%11.26M
284.61%11.97M
294.47%8.83M
-2.95%4.69M
84.18%2.32M
106.24%3.11M
-68.42%2.24M
280.99%4.84M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
--54.1M
192.49%32.33M
95.61%21.45M
-50.57%10.71M
----
-85.88%11.05M
-89.66%10.96M
-79.69%21.67M
31.15%54.9M
88.49%78.26M
Other current assets
18.16%7.02M
-23.73%5.44M
-52.80%4.6M
-82.76%2.21M
-41.91%5.94M
-61.93%7.13M
-78.06%9.74M
-37.37%12.81M
-50.82%10.23M
-68.26%18.73M
Total current assets
41.97%385.05M
17.29%329.13M
10.98%302.52M
1.18%271.85M
-26.66%271.22M
-26.80%280.6M
-27.35%272.59M
-23.94%268.68M
25.13%369.81M
8.29%383.33M
Non Current assets
Other equity investment
--5M
--5M
--5M
----
----
----
----
----
----
----
Investment real estate
4.77%24.93M
5.03%25.51M
-8.28%22.8M
2.19%23.3M
128.10%23.8M
127.85%24.29M
--24.86M
--22.8M
--10.43M
--10.66M
Long-term equity investment
-20.36%1.24M
10.37%1.26M
45.78%1.53M
32.88%1.5M
75.49%1.56M
269.04%1.14M
175.25%1.05M
196.82%1.13M
128.48%889.92K
-20.38%310.09K
Fixed assets
----
----
----
14.25%377.45M
----
53.97%378.65M
----
102.52%330.36M
----
46.02%245.92M
Constru in process
----
----
----
-86.72%6.31M
----
-95.63%4.25M
----
-61.65%47.5M
----
18.63%97.36M
Intangible assets
-2.76%18.44M
-2.81%18.56M
-2.83%18.69M
-2.82%18.82M
-2.81%18.96M
-2.80%19.1M
-3.30%19.23M
-4.05%19.37M
-4.91%19.51M
-5.80%19.65M
Long deferred expense
-5.41%14.75M
-7.11%14.54M
710.23%15.03M
802.66%15.77M
566.47%15.6M
452.36%15.65M
-52.78%1.86M
-59.02%1.75M
-52.26%2.34M
-50.29%2.83M
Deferred tax assets
18.83%4.11M
35.52%4.65M
21.25%3.7M
7.61%3.33M
-9.57%3.46M
-13.31%3.43M
-2.38%3.05M
10.57%3.09M
18.25%3.83M
0.93%3.96M
Usufruct assets
3.68%456.47K
9.56%487.31K
--488.53K
--491.33K
--440.27K
--444.81K
----
----
----
----
Other non current assets
-50.34%47.72M
-27.09%67.62M
-22.66%79.5M
-10.11%88.91M
100.95%96.1M
141.12%92.74M
151.15%102.79M
64.04%98.91M
-66.84%47.82M
-69.30%38.46M
Total non current assets
-5.04%515.61M
0.46%542.21M
0.04%536.2M
2.09%535.87M
25.55%542.95M
28.76%539.71M
35.44%535.98M
40.01%524.91M
-1.77%432.47M
3.08%419.15M
Total assets
10.62%900.66M
6.22%871.34M
3.73%838.72M
1.78%807.72M
1.48%814.17M
2.22%820.31M
4.88%808.57M
8.99%793.59M
9.03%802.28M
5.50%802.47M
Liabilities
Current liabilities
Short term loan
-3.26%13.87M
-8.46%13.72M
135.48%22.83M
23.18%23.43M
46.05%14.34M
45.01%14.99M
-9.63%9.7M
--19.02M
-1.90%9.82M
-37.13%10.34M
Notes payable and accounts payable
-0.75%84.22M
-2.70%82.99M
-7.03%74.76M
3.99%76.26M
0.79%84.86M
-10.32%85.3M
-5.76%80.41M
7.48%73.34M
19.03%84.19M
12.25%95.11M
-Notes payable
15.93%28.45M
-11.34%23.59M
7.62%27.04M
82.97%28.81M
-1.22%24.54M
18.67%26.6M
-13.36%25.12M
-36.30%15.75M
-22.44%24.85M
-56.95%22.42M
-Accounts payable
-7.54%55.76M
1.21%59.41M
-13.69%47.72M
-17.61%47.45M
1.64%60.31M
-19.26%58.7M
-1.86%55.29M
32.35%57.59M
53.35%59.34M
122.60%72.69M
Contract liabilities
249.03%9.28M
8.83%6.83M
83.51%5.31M
50.78%2.61M
-33.24%2.66M
23.09%6.27M
-15.66%2.89M
-56.75%1.73M
67.93%3.98M
32.75%5.1M
Advance receipts
--19.7M
--2M
----
----
----
----
----
----
--0
----
Salaries payable
15.82%6.7M
12.33%10.91M
112.62%9.34M
49.06%6.69M
8.35%5.78M
14.63%9.71M
1.11%4.39M
2.65%4.49M
36.26%5.34M
35.13%8.47M
Taxs payable
36.41%1.41M
-17.36%2.79M
22.17%7.11M
-66.36%2.5M
-62.91%1.03M
-14.70%3.38M
417.26%5.82M
333.87%7.42M
-12.72%2.78M
9.64%3.96M
Other payable (including interest and dividends)
26.03%9.7M
12.83%9.92M
374.55%16.53M
80.12%6.77M
228.83%7.7M
79.88%8.79M
1.07%3.48M
62.74%3.76M
-7.01%2.34M
44.07%4.89M
-Interest payable
----
----
----
----
----
----
--60.22K
----
----
----
-Dividend payable
----
----
--6.3M
----
----
----
----
----
----
----
-Other payable
----
----
----
80.12%6.77M
----
79.88%8.79M
----
63.56%3.76M
----
44.07%4.89M
Non current liabilities due within one year
-34.22%10.47M
262.57%21.97M
--20.4M
--18.94M
--15.92M
--6.06M
----
----
----
----
Other current liabilities
-21.78%3.12M
18.75%4.76M
-1.63%2.53M
-27.71%2.88M
-52.17%3.99M
-44.01%4.01M
133.58%2.58M
1,834.08%3.99M
3,063.20%8.35M
177.30%7.15M
Total current liabilities
16.28%158.47M
12.55%155.88M
45.34%158.81M
23.15%140.08M
16.68%136.28M
2.58%138.5M
-0.21%109.27M
40.72%113.74M
25.60%116.8M
11.71%135.01M
Current liabilities
Long term loan
127.01%94.55M
43.72%71.5M
-32.31%45.35M
-37.08%36.2M
-4.25%41.65M
87.58%49.75M
180.33%67M
313.91%57.53M
--43.5M
--26.52M
Deferred tax liabilities
-12.11%1.22M
-11.76%1.27M
-11.43%1.31M
2.72%1.6M
-27.48%1.39M
-28.97%1.43M
-24.94%1.48M
-24.21%1.56M
-1.81%1.92M
0.73%2.02M
Long term deferred income
80.41%6.84M
96.17%7.51M
47.66%5.71M
17.08%4.57M
-3.94%3.79M
-3.95%3.83M
276.85%3.87M
266.15%3.91M
256.24%3.94M
247.17%3.99M
Lease liabilities
-26.01%364.44K
2.66%400.5K
--394.73K
--390.31K
--492.58K
--390.13K
----
----
----
----
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
117.59%102.97M
45.62%80.68M
-27.07%52.76M
-32.12%42.77M
-4.13%47.32M
70.33%55.4M
142.01%72.34M
270.03%63M
1,512.05%49.36M
931.83%32.53M
Total liabilities
42.40%261.44M
22.00%236.56M
16.50%211.58M
3.45%182.85M
10.50%183.6M
15.74%193.91M
30.29%181.62M
80.62%176.74M
72.99%166.16M
35.09%167.54M
Shareholders equity
Paid-in capital
0.00%84.16M
0.00%84.16M
0.00%84.16M
0.00%84.16M
0.00%84.16M
0.00%84.16M
0.00%84.16M
0.00%84.16M
0.00%84.16M
0.00%84.16M
Capital reserve funds
0.53%381.44M
0.55%381.03M
0.62%380.6M
-0.30%379.94M
-0.44%379.41M
-0.56%378.96M
-0.74%378.25M
0.00%381.08M
0.00%381.08M
0.00%381.08M
Surplus reserve funds
16.11%31.46M
16.11%31.46M
4.62%27.1M
4.62%27.1M
4.62%27.1M
4.62%27.1M
5.29%25.9M
5.29%25.9M
5.29%25.9M
5.29%25.9M
Retained profit
-0.57%143.19M
-2.60%136.32M
-3.03%133.86M
-0.33%135.97M
-1.32%144.01M
-1.77%139.95M
-1.96%138.04M
-2.19%136.42M
-2.06%145.94M
-2.31%142.48M
Less:Treasury stock
-51.55%3.33M
-51.55%3.33M
11.88%3.33M
-31.89%6.87M
594.89%6.87M
--6.87M
--2.98M
--10.09M
--989.32K
----
Other composite income
-26.46%1.28M
97.12%4.11M
44.23%3.73M
345.31%3.56M
308.68%1.75M
360.68%2.09M
5,100.09%2.59M
-1,283.80%-1.45M
-4,696.55%-836.32K
2,390.50%453.13K
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
1.37%638.2M
1.34%633.76M
0.03%626.12M
1.27%623.85M
-0.90%629.55M
-1.37%625.38M
-0.75%625.96M
-2.13%616.01M
-0.56%635.26M
-0.26%634.07M
Minority interests
-0.06%1.02M
-0.10%1.02M
3.06%1.02M
21.85%1.02M
18.76%1.02M
18.42%1.02M
12.95%990.09K
-4.82%837.57K
-3.88%859.3K
-3.22%862.18K
Total shareholder equity
1.37%639.22M
1.34%634.78M
0.03%627.14M
1.30%624.87M
-0.87%630.57M
-1.34%626.4M
-0.73%626.95M
-2.14%616.85M
-0.57%636.12M
-0.26%634.93M
Total liabilityies and equity
10.62%900.66M
6.22%871.34M
3.73%838.72M
1.78%807.72M
1.48%814.17M
2.22%820.31M
4.88%808.57M
8.99%793.59M
9.03%802.28M
5.50%802.47M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 47.84%84.98M15.31%66.83M15.83%64.44M7.58%57.36M-49.28%57.48M-29.66%57.96M31.90%55.64M38.03%53.32M235.92%113.32M49.47%82.41M
Transactional financial assets --28.51M--6.48M67.69%15.01M1,948.44%19.32M---------20.97%8.95M-97.00%942.99K-98.22%938.6K-72.17%16.81M
Notes receivable and accounts receivable -18.25%107.62M0.95%136.12M-0.09%128.71M2.26%113.93M18.49%131.65M25.61%134.84M37.87%128.83M23.13%111.41M30.26%111.11M20.41%107.35M
-Notes receivable -40.23%17.2M-42.21%15.04M70.09%28.44M66.12%22.95M26.97%28.78M40.99%26.02M609.59%16.72M866.30%13.82M466.05%22.66M37.44%18.45M
-Accounts receivable -12.10%90.42M11.26%121.08M-10.56%100.27M-6.79%90.98M16.31%102.87M22.42%108.82M23.07%112.11M9.59%97.6M8.80%88.45M17.39%88.89M
Other receivables (including interest and dividends) 74.66%2.4M-10.77%987.44K2.26%840.92K106.43%1.28M46.50%1.38M126.15%1.11M-85.10%822.32K-88.70%619.27K-91.37%939.12K-83.01%489.34K
-Dividend receivable ----------------------------------0----
-Accrued interest receivable --------49.05%122.63K55.90%112.54K64.98%102.45K77.59%92.36K-89.37%82.27K-90.55%72.19K-91.76%62.1K-93.78%52.01K
-Other receivable ------------113.10%1.17M----131.93%1.01M-----88.40%547.08K--877.02K-78.60%437.33K
Contractual assets ----------------------------------0----
Advance payment -28.52%3.3M61.34%3.06M36.45%4.89M134.13%3.92M42.15%4.61M-55.92%1.9M61.32%3.58M-81.51%1.67M102.46%3.24M127.17%4.31M
Inventories 33.18%81.69M15.78%71.69M-0.81%51.32M-18.94%51.16M-15.84%61.34M-11.72%61.92M-24.81%51.74M27.50%63.12M75.77%72.88M64.26%70.14M
Receivable financing 74.74%15.43M31.93%6.19M385.29%11.26M284.61%11.97M294.47%8.83M-2.95%4.69M84.18%2.32M106.24%3.11M-68.42%2.24M280.99%4.84M
Assets held for sale ----------------------------------0----
Non-current assets due within one year --54.1M192.49%32.33M95.61%21.45M-50.57%10.71M-----85.88%11.05M-89.66%10.96M-79.69%21.67M31.15%54.9M88.49%78.26M
Other current assets 18.16%7.02M-23.73%5.44M-52.80%4.6M-82.76%2.21M-41.91%5.94M-61.93%7.13M-78.06%9.74M-37.37%12.81M-50.82%10.23M-68.26%18.73M
Total current assets 41.97%385.05M17.29%329.13M10.98%302.52M1.18%271.85M-26.66%271.22M-26.80%280.6M-27.35%272.59M-23.94%268.68M25.13%369.81M8.29%383.33M
Non Current assets
Other equity investment --5M--5M--5M----------------------------
Investment real estate 4.77%24.93M5.03%25.51M-8.28%22.8M2.19%23.3M128.10%23.8M127.85%24.29M--24.86M--22.8M--10.43M--10.66M
Long-term equity investment -20.36%1.24M10.37%1.26M45.78%1.53M32.88%1.5M75.49%1.56M269.04%1.14M175.25%1.05M196.82%1.13M128.48%889.92K-20.38%310.09K
Fixed assets ------------14.25%377.45M----53.97%378.65M----102.52%330.36M----46.02%245.92M
Constru in process -------------86.72%6.31M-----95.63%4.25M-----61.65%47.5M----18.63%97.36M
Intangible assets -2.76%18.44M-2.81%18.56M-2.83%18.69M-2.82%18.82M-2.81%18.96M-2.80%19.1M-3.30%19.23M-4.05%19.37M-4.91%19.51M-5.80%19.65M
Long deferred expense -5.41%14.75M-7.11%14.54M710.23%15.03M802.66%15.77M566.47%15.6M452.36%15.65M-52.78%1.86M-59.02%1.75M-52.26%2.34M-50.29%2.83M
Deferred tax assets 18.83%4.11M35.52%4.65M21.25%3.7M7.61%3.33M-9.57%3.46M-13.31%3.43M-2.38%3.05M10.57%3.09M18.25%3.83M0.93%3.96M
Usufruct assets 3.68%456.47K9.56%487.31K--488.53K--491.33K--440.27K--444.81K----------------
Other non current assets -50.34%47.72M-27.09%67.62M-22.66%79.5M-10.11%88.91M100.95%96.1M141.12%92.74M151.15%102.79M64.04%98.91M-66.84%47.82M-69.30%38.46M
Total non current assets -5.04%515.61M0.46%542.21M0.04%536.2M2.09%535.87M25.55%542.95M28.76%539.71M35.44%535.98M40.01%524.91M-1.77%432.47M3.08%419.15M
Total assets 10.62%900.66M6.22%871.34M3.73%838.72M1.78%807.72M1.48%814.17M2.22%820.31M4.88%808.57M8.99%793.59M9.03%802.28M5.50%802.47M
Liabilities
Current liabilities
Short term loan -3.26%13.87M-8.46%13.72M135.48%22.83M23.18%23.43M46.05%14.34M45.01%14.99M-9.63%9.7M--19.02M-1.90%9.82M-37.13%10.34M
Notes payable and accounts payable -0.75%84.22M-2.70%82.99M-7.03%74.76M3.99%76.26M0.79%84.86M-10.32%85.3M-5.76%80.41M7.48%73.34M19.03%84.19M12.25%95.11M
-Notes payable 15.93%28.45M-11.34%23.59M7.62%27.04M82.97%28.81M-1.22%24.54M18.67%26.6M-13.36%25.12M-36.30%15.75M-22.44%24.85M-56.95%22.42M
-Accounts payable -7.54%55.76M1.21%59.41M-13.69%47.72M-17.61%47.45M1.64%60.31M-19.26%58.7M-1.86%55.29M32.35%57.59M53.35%59.34M122.60%72.69M
Contract liabilities 249.03%9.28M8.83%6.83M83.51%5.31M50.78%2.61M-33.24%2.66M23.09%6.27M-15.66%2.89M-56.75%1.73M67.93%3.98M32.75%5.1M
Advance receipts --19.7M--2M--------------------------0----
Salaries payable 15.82%6.7M12.33%10.91M112.62%9.34M49.06%6.69M8.35%5.78M14.63%9.71M1.11%4.39M2.65%4.49M36.26%5.34M35.13%8.47M
Taxs payable 36.41%1.41M-17.36%2.79M22.17%7.11M-66.36%2.5M-62.91%1.03M-14.70%3.38M417.26%5.82M333.87%7.42M-12.72%2.78M9.64%3.96M
Other payable (including interest and dividends) 26.03%9.7M12.83%9.92M374.55%16.53M80.12%6.77M228.83%7.7M79.88%8.79M1.07%3.48M62.74%3.76M-7.01%2.34M44.07%4.89M
-Interest payable --------------------------60.22K------------
-Dividend payable ----------6.3M----------------------------
-Other payable ------------80.12%6.77M----79.88%8.79M----63.56%3.76M----44.07%4.89M
Non current liabilities due within one year -34.22%10.47M262.57%21.97M--20.4M--18.94M--15.92M--6.06M----------------
Other current liabilities -21.78%3.12M18.75%4.76M-1.63%2.53M-27.71%2.88M-52.17%3.99M-44.01%4.01M133.58%2.58M1,834.08%3.99M3,063.20%8.35M177.30%7.15M
Total current liabilities 16.28%158.47M12.55%155.88M45.34%158.81M23.15%140.08M16.68%136.28M2.58%138.5M-0.21%109.27M40.72%113.74M25.60%116.8M11.71%135.01M
Current liabilities
Long term loan 127.01%94.55M43.72%71.5M-32.31%45.35M-37.08%36.2M-4.25%41.65M87.58%49.75M180.33%67M313.91%57.53M--43.5M--26.52M
Deferred tax liabilities -12.11%1.22M-11.76%1.27M-11.43%1.31M2.72%1.6M-27.48%1.39M-28.97%1.43M-24.94%1.48M-24.21%1.56M-1.81%1.92M0.73%2.02M
Long term deferred income 80.41%6.84M96.17%7.51M47.66%5.71M17.08%4.57M-3.94%3.79M-3.95%3.83M276.85%3.87M266.15%3.91M256.24%3.94M247.17%3.99M
Lease liabilities -26.01%364.44K2.66%400.5K--394.73K--390.31K--492.58K--390.13K----------------
Other non current liabilities ----------------------------------0----
Total non current liabilities 117.59%102.97M45.62%80.68M-27.07%52.76M-32.12%42.77M-4.13%47.32M70.33%55.4M142.01%72.34M270.03%63M1,512.05%49.36M931.83%32.53M
Total liabilities 42.40%261.44M22.00%236.56M16.50%211.58M3.45%182.85M10.50%183.6M15.74%193.91M30.29%181.62M80.62%176.74M72.99%166.16M35.09%167.54M
Shareholders equity
Paid-in capital 0.00%84.16M0.00%84.16M0.00%84.16M0.00%84.16M0.00%84.16M0.00%84.16M0.00%84.16M0.00%84.16M0.00%84.16M0.00%84.16M
Capital reserve funds 0.53%381.44M0.55%381.03M0.62%380.6M-0.30%379.94M-0.44%379.41M-0.56%378.96M-0.74%378.25M0.00%381.08M0.00%381.08M0.00%381.08M
Surplus reserve funds 16.11%31.46M16.11%31.46M4.62%27.1M4.62%27.1M4.62%27.1M4.62%27.1M5.29%25.9M5.29%25.9M5.29%25.9M5.29%25.9M
Retained profit -0.57%143.19M-2.60%136.32M-3.03%133.86M-0.33%135.97M-1.32%144.01M-1.77%139.95M-1.96%138.04M-2.19%136.42M-2.06%145.94M-2.31%142.48M
Less:Treasury stock -51.55%3.33M-51.55%3.33M11.88%3.33M-31.89%6.87M594.89%6.87M--6.87M--2.98M--10.09M--989.32K----
Other composite income -26.46%1.28M97.12%4.11M44.23%3.73M345.31%3.56M308.68%1.75M360.68%2.09M5,100.09%2.59M-1,283.80%-1.45M-4,696.55%-836.32K2,390.50%453.13K
Ordinary risk reserve funds ----------------------------------0----
Specific reserves ----------------------------------0----
Shareholders equity without minority interests 1.37%638.2M1.34%633.76M0.03%626.12M1.27%623.85M-0.90%629.55M-1.37%625.38M-0.75%625.96M-2.13%616.01M-0.56%635.26M-0.26%634.07M
Minority interests -0.06%1.02M-0.10%1.02M3.06%1.02M21.85%1.02M18.76%1.02M18.42%1.02M12.95%990.09K-4.82%837.57K-3.88%859.3K-3.22%862.18K
Total shareholder equity 1.37%639.22M1.34%634.78M0.03%627.14M1.30%624.87M-0.87%630.57M-1.34%626.4M-0.73%626.95M-2.14%616.85M-0.57%636.12M-0.26%634.93M
Total liabilityies and equity 10.62%900.66M6.22%871.34M3.73%838.72M1.78%807.72M1.48%814.17M2.22%820.31M4.88%808.57M8.99%793.59M9.03%802.28M5.50%802.47M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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