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Gemac Engineering Machinery (301048)

Watchlist
  • 10.53
  • -0.15-1.40%
Market Closed Apr 24 15:00 CST
5.62BMarket Cap27.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gemac Engineering Machinery (301048) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
15.08%982.36M
69.82%833.33M
-9.10%757.55M
11.56%926.76M
14.74%853.61M
-2.62%490.71M
46.25%833.39M
44.66%830.77M
60.36%743.93M
21.56%503.9M
Notes receivable and accounts receivable
5.43%2.1B
19.86%2.03B
45.17%2.04B
8.65%1.86B
19.05%1.99B
-0.68%1.69B
-25.88%1.4B
-1.77%1.71B
-9.02%1.68B
25.84%1.71B
-Notes receivable
36.51%87.98M
685.13%83.91M
2,165.69%33.99M
4,883.48%79.74M
597.06%64.45M
-67.07%10.69M
-96.86%1.5M
-97.69%1.6M
-88.71%9.25M
-83.23%32.45M
-Accounts receivable
4.39%2.01B
15.64%1.95B
42.90%2.01B
4.08%1.78B
15.84%1.93B
0.60%1.68B
-24.05%1.4B
2.21%1.71B
-5.31%1.67B
43.99%1.67B
Other receivables (including interest and dividends)
15.24%16.95M
10.48%21.11M
22.41%22.5M
-46.42%17.19M
-21.65%14.71M
-3.96%19.11M
-6.49%18.38M
74.83%32.09M
-14.35%18.78M
-32.97%19.9M
-Other receivable
15.24%16.95M
----
22.41%22.5M
----
-21.65%14.71M
----
-6.49%18.38M
----
-14.35%18.78M
----
Contractual assets
-5.52%167.17M
67.09%291.69M
10.03%243.21M
27.24%216.86M
56.14%176.94M
38.20%174.57M
74.59%221.04M
-19.47%170.43M
-50.84%113.32M
72.97%126.32M
Advance payment
51.84%15.69M
6.97%16.71M
19.64%24.2M
39.02%26.6M
-35.69%10.34M
-60.36%15.62M
15.43%20.23M
63.38%19.14M
36.54%16.07M
7.67%39.41M
Inventories
4.52%1.14B
-11.73%1.19B
-4.70%1.11B
-6.01%1.18B
-6.35%1.09B
5.89%1.34B
21.47%1.16B
14.46%1.25B
15.51%1.16B
-4.70%1.27B
Receivable financing
-16.62%76.56M
54.69%108.77M
38.34%112.23M
-37.26%83.35M
-19.12%91.83M
-23.72%70.31M
60.16%81.13M
971.99%132.85M
8,205.79%113.54M
371.84%92.17M
Non-current assets due within one year
-83.90%661.31K
-69.60%1.37M
-36.34%2.51M
-38.86%3.42M
-6.89%4.11M
144.14%4.51M
115.36%3.95M
--5.6M
--4.41M
--1.85M
Other current assets
2,257.37%55.33M
200.90%50.58M
38.47%27.65M
119.78%16.64M
18.46%2.35M
236.56%16.81M
1,029.81%19.97M
101.17%7.57M
-53.71%1.98M
-84.86%4.99M
Total current assets
7.51%4.56B
18.56%4.54B
15.18%4.34B
3.97%4.32B
10.05%4.24B
1.76%3.83B
3.43%3.77B
13.46%4.16B
7.49%3.85B
14.27%3.76B
Non Current assets
Investment real estate
-2.38%74.34M
-2.36%74.79M
0.18%75.25M
0.79%75.74M
0.25%76.15M
247.03%76.6M
237.71%75.12M
235.29%75.15M
236.38%75.96M
-2.98%22.07M
Long-term equity investment
----
25.93%6.5M
46.68%6.59M
22.12%6.09M
----
24.19%5.16M
27.97%4.49M
30.83%4.99M
26.99%5.17M
-2.76%4.16M
Long term receivable account
----
----
----
-93.79%221.06K
-85.88%661.31K
-62.89%1.32M
17.05%4.13M
105.50%3.56M
--4.68M
--3.55M
Fixed assets
1.71%639.69M
----
2.16%609.4M
----
6.05%628.91M
----
11.39%596.5M
----
8.86%593.04M
----
Fixed assets liquidation
--16.68K
----
----
----
--0
----
----
----
--3.21M
----
Constru in process
2.00%57.43M
----
-26.58%57.28M
----
-31.68%56.3M
----
-51.34%78.01M
----
-40.99%82.4M
----
Intangible assets
-2.54%218.71M
-3.03%219.31M
-3.00%221.05M
-2.84%222.6M
-2.42%224.42M
-1.26%226.16M
-1.70%227.89M
-1.81%229.1M
-1.90%229.98M
-2.82%229.04M
Deferred tax assets
3.96%67.41M
20.30%67.19M
21.84%63.86M
13.88%61.37M
15.56%64.85M
3.48%55.86M
-4.10%52.41M
1.30%53.89M
4.23%56.11M
3.02%53.98M
Usufruct assets
43.84%32.06M
-21.31%15.92M
-20.23%17M
-9.05%18.08M
6.83%22.29M
-7.29%20.24M
1.54%21.31M
-8.84%19.88M
-7.77%20.87M
-6.96%21.83M
Other non current assets
-18.11%89.66M
20.17%108.21M
32.91%96.36M
91.22%97.88M
35.37%109.49M
125.29%90.05M
146.47%72.5M
22.97%51.19M
92.56%80.88M
4.23%39.97M
Total non current assets
-0.32%1.18B
0.97%1.17B
1.27%1.15B
4.21%1.16B
2.67%1.18B
8.09%1.16B
6.62%1.13B
4.36%1.11B
8.30%1.15B
7.57%1.07B
Total assets
5.80%5.74B
14.49%5.71B
11.97%5.48B
4.02%5.48B
8.35%5.42B
3.16%4.99B
4.15%4.9B
11.41%5.27B
7.68%5B
12.72%4.83B
Liabilities
Current liabilities
Short term loan
-40.01%150.1M
99.97%200.12M
100.05%200.13M
-0.00%250.17M
0.01%250.19M
-60.00%100.07M
-60.00%100.04M
-0.01%250.17M
-0.01%250.17M
-0.01%250.15M
Notes payable and accounts payable
6.69%2.15B
21.86%2.28B
13.11%2.07B
2.18%2.07B
11.71%2.01B
5.98%1.87B
10.82%1.83B
12.51%2.02B
3.55%1.8B
15.30%1.77B
-Notes payable
-28.74%228.48M
13.32%332.98M
7.29%280.22M
-1.72%262.67M
42.38%320.63M
43.45%293.84M
-5.04%261.18M
20.09%267.27M
92.14%225.19M
54.08%204.84M
-Accounts payable
13.40%1.92B
23.45%1.95B
14.08%1.79B
2.78%1.81B
7.33%1.69B
1.07%1.58B
13.99%1.57B
11.44%1.76B
-2.84%1.58B
11.62%1.56B
Contract liabilities
67.60%227.11M
31.73%130.32M
43.51%123.9M
16.07%141.54M
36.77%135.51M
19.03%98.93M
42.38%86.34M
187.65%121.95M
198.96%99.08M
24.22%83.11M
Advance receipts
-26.36%2.19M
11,230.20%1.03M
41,673.94%2.31M
71.10%3.21M
19.09%2.97M
-43.12%9.07K
--5.52K
--1.88M
--2.49M
--15.95K
Salaries payable
7.70%14.58M
15.49%13.23M
16.94%12.93M
17.04%12.69M
27.46%13.54M
17.89%11.46M
17.23%11.05M
17.45%10.84M
19.35%10.62M
18.22%9.72M
Taxs payable
-2.33%12.72M
253.70%8.77M
232.82%10.87M
22.33%4.24M
3.16%13.03M
20.57%2.48M
-85.99%3.27M
-75.44%3.46M
-70.23%12.63M
-66.41%2.06M
Other payable (including interest and dividends)
-18.37%84.44M
-31.23%77.63M
10.51%116.52M
-5.87%94.61M
-3.04%103.45M
-8.77%112.88M
-26.30%105.43M
-8.11%100.51M
-15.41%106.69M
19.64%123.72M
-Dividend payable
----
----
26.80%33.13M
----
----
----
-0.15%26.13M
----
----
----
-Other payable
-18.37%84.44M
----
5.15%83.39M
----
-3.04%103.45M
----
-32.15%79.31M
----
-15.41%106.69M
----
Non current liabilities due within one year
1.33%8.57M
-53.99%2.15M
-34.12%3.16M
-4.51%4.32M
38.97%8.45M
-2.01%4.67M
15.24%4.8M
-13.00%4.53M
9.89%6.08M
-2.26%4.77M
Other current liabilities
75.60%42.38M
97.20%45.04M
87.86%30.99M
-19.71%20.98M
-27.50%24.14M
-0.36%22.84M
-32.06%16.5M
69.85%26.12M
150.13%33.29M
37.32%22.92M
Total current liabilities
4.90%2.69B
24.01%2.76B
19.15%2.57B
2.22%2.6B
10.38%2.56B
-1.66%2.23B
-0.41%2.16B
13.30%2.54B
4.65%2.32B
13.81%2.26B
Current liabilities
Long term account payable
--0
----
--0
----
--0
----
--0
----
----
----
Long term salaries pay
10.52%2.26M
-6.76%2.08M
-6.65%2.07M
-6.53%2.06M
-6.41%2.05M
8.11%2.24M
7.30%2.22M
6.49%2.2M
5.68%2.19M
40.50%2.07M
Specific account payable
51.13%8.94M
----
88.10%6.41M
----
--5.91M
----
--3.41M
----
----
----
Estimate liabilities
-26.41%2.22M
1,281.64%3.49M
358.83%3.41M
176.04%2.93M
207.72%3.02M
-98.04%252.4K
-94.76%742.62K
-90.96%1.06M
-93.01%980.95K
-28.83%12.88M
Deferred tax liabilities
----
----
----
----
----
----
----
--48.24K
----
--19K
Long term deferred income
-2.50%125.67M
-2.48%126.47M
-2.47%127.28M
-2.45%128.08M
-2.44%128.89M
-2.42%129.69M
-2.41%130.5M
-2.39%131.3M
-2.38%132.11M
-2.36%132.91M
Lease liabilities
71.34%26.64M
-10.14%14.87M
-16.17%14.76M
-10.59%15.67M
-12.18%15.55M
-13.41%16.55M
-5.47%17.61M
-11.66%17.52M
-12.60%17.71M
-12.02%19.11M
Total non current liabilities
6.64%165.73M
0.27%153.37M
-0.35%153.92M
-2.40%154.65M
1.59%155.41M
-8.41%152.96M
-8.38%154.47M
-5.77%158.46M
-10.90%152.98M
-5.88%166.99M
Total liabilities
5.00%2.86B
22.48%2.91B
17.85%2.73B
1.95%2.75B
9.84%2.72B
-2.12%2.38B
-0.98%2.31B
11.97%2.7B
3.54%2.48B
12.19%2.43B
Shareholders equity
Paid-in capital
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
0.00%533.33M
Capital reserve funds
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
0.00%985.16M
Surplus reserve funds
16.07%138.36M
18.26%119.21M
18.26%119.21M
18.26%119.21M
18.26%119.21M
40.45%100.8M
40.45%100.8M
40.45%100.8M
40.45%100.8M
68.10%71.77M
Retained profit
14.89%1.15B
17.01%1.1B
16.48%1.07B
15.16%1.04B
17.00%1.01B
22.31%937.7M
25.34%915.75M
32.09%903.18M
38.87%859.07M
48.53%766.63M
Other composite income
-58.86%-2.83K
1,024.40%1.59K
--4.06K
--1.59K
---1.78K
--141.64
----
----
----
--0
Specific reserves
39.17%6.43M
91.71%7.24M
63.41%6.55M
65.42%5.69M
70.45%4.62M
7.72%3.78M
56.47%4.01M
155.35%3.44M
223.11%2.71M
--3.51M
Shareholders equity without minority interests
6.44%2.82B
7.08%2.74B
6.77%2.71B
6.24%2.68B
6.71%2.65B
8.49%2.56B
9.28%2.54B
11.01%2.53B
12.28%2.48B
13.63%2.36B
Minority interests
15.36%60.78M
13.18%52.01M
3.26%48.11M
3.95%46.54M
17.48%52.69M
9.25%45.96M
6.03%46.59M
1.49%44.77M
1.68%44.85M
-4.62%42.07M
Total shareholder equity
6.62%2.88B
7.19%2.79B
6.71%2.76B
6.20%2.73B
6.90%2.7B
8.50%2.61B
9.22%2.59B
10.83%2.57B
12.07%2.53B
13.25%2.4B
Total liabilityies and equity
5.80%5.74B
14.49%5.71B
11.97%5.48B
4.02%5.48B
8.35%5.42B
3.16%4.99B
4.15%4.9B
11.41%5.27B
7.68%5B
12.72%4.83B
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
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 15.08%982.36M69.82%833.33M-9.10%757.55M11.56%926.76M14.74%853.61M-2.62%490.71M46.25%833.39M44.66%830.77M60.36%743.93M21.56%503.9M
Notes receivable and accounts receivable 5.43%2.1B19.86%2.03B45.17%2.04B8.65%1.86B19.05%1.99B-0.68%1.69B-25.88%1.4B-1.77%1.71B-9.02%1.68B25.84%1.71B
-Notes receivable 36.51%87.98M685.13%83.91M2,165.69%33.99M4,883.48%79.74M597.06%64.45M-67.07%10.69M-96.86%1.5M-97.69%1.6M-88.71%9.25M-83.23%32.45M
-Accounts receivable 4.39%2.01B15.64%1.95B42.90%2.01B4.08%1.78B15.84%1.93B0.60%1.68B-24.05%1.4B2.21%1.71B-5.31%1.67B43.99%1.67B
Other receivables (including interest and dividends) 15.24%16.95M10.48%21.11M22.41%22.5M-46.42%17.19M-21.65%14.71M-3.96%19.11M-6.49%18.38M74.83%32.09M-14.35%18.78M-32.97%19.9M
-Other receivable 15.24%16.95M----22.41%22.5M-----21.65%14.71M-----6.49%18.38M-----14.35%18.78M----
Contractual assets -5.52%167.17M67.09%291.69M10.03%243.21M27.24%216.86M56.14%176.94M38.20%174.57M74.59%221.04M-19.47%170.43M-50.84%113.32M72.97%126.32M
Advance payment 51.84%15.69M6.97%16.71M19.64%24.2M39.02%26.6M-35.69%10.34M-60.36%15.62M15.43%20.23M63.38%19.14M36.54%16.07M7.67%39.41M
Inventories 4.52%1.14B-11.73%1.19B-4.70%1.11B-6.01%1.18B-6.35%1.09B5.89%1.34B21.47%1.16B14.46%1.25B15.51%1.16B-4.70%1.27B
Receivable financing -16.62%76.56M54.69%108.77M38.34%112.23M-37.26%83.35M-19.12%91.83M-23.72%70.31M60.16%81.13M971.99%132.85M8,205.79%113.54M371.84%92.17M
Non-current assets due within one year -83.90%661.31K-69.60%1.37M-36.34%2.51M-38.86%3.42M-6.89%4.11M144.14%4.51M115.36%3.95M--5.6M--4.41M--1.85M
Other current assets 2,257.37%55.33M200.90%50.58M38.47%27.65M119.78%16.64M18.46%2.35M236.56%16.81M1,029.81%19.97M101.17%7.57M-53.71%1.98M-84.86%4.99M
Total current assets 7.51%4.56B18.56%4.54B15.18%4.34B3.97%4.32B10.05%4.24B1.76%3.83B3.43%3.77B13.46%4.16B7.49%3.85B14.27%3.76B
Non Current assets
Investment real estate -2.38%74.34M-2.36%74.79M0.18%75.25M0.79%75.74M0.25%76.15M247.03%76.6M237.71%75.12M235.29%75.15M236.38%75.96M-2.98%22.07M
Long-term equity investment ----25.93%6.5M46.68%6.59M22.12%6.09M----24.19%5.16M27.97%4.49M30.83%4.99M26.99%5.17M-2.76%4.16M
Long term receivable account -------------93.79%221.06K-85.88%661.31K-62.89%1.32M17.05%4.13M105.50%3.56M--4.68M--3.55M
Fixed assets 1.71%639.69M----2.16%609.4M----6.05%628.91M----11.39%596.5M----8.86%593.04M----
Fixed assets liquidation --16.68K--------------0--------------3.21M----
Constru in process 2.00%57.43M-----26.58%57.28M-----31.68%56.3M-----51.34%78.01M-----40.99%82.4M----
Intangible assets -2.54%218.71M-3.03%219.31M-3.00%221.05M-2.84%222.6M-2.42%224.42M-1.26%226.16M-1.70%227.89M-1.81%229.1M-1.90%229.98M-2.82%229.04M
Deferred tax assets 3.96%67.41M20.30%67.19M21.84%63.86M13.88%61.37M15.56%64.85M3.48%55.86M-4.10%52.41M1.30%53.89M4.23%56.11M3.02%53.98M
Usufruct assets 43.84%32.06M-21.31%15.92M-20.23%17M-9.05%18.08M6.83%22.29M-7.29%20.24M1.54%21.31M-8.84%19.88M-7.77%20.87M-6.96%21.83M
Other non current assets -18.11%89.66M20.17%108.21M32.91%96.36M91.22%97.88M35.37%109.49M125.29%90.05M146.47%72.5M22.97%51.19M92.56%80.88M4.23%39.97M
Total non current assets -0.32%1.18B0.97%1.17B1.27%1.15B4.21%1.16B2.67%1.18B8.09%1.16B6.62%1.13B4.36%1.11B8.30%1.15B7.57%1.07B
Total assets 5.80%5.74B14.49%5.71B11.97%5.48B4.02%5.48B8.35%5.42B3.16%4.99B4.15%4.9B11.41%5.27B7.68%5B12.72%4.83B
Liabilities
Current liabilities
Short term loan -40.01%150.1M99.97%200.12M100.05%200.13M-0.00%250.17M0.01%250.19M-60.00%100.07M-60.00%100.04M-0.01%250.17M-0.01%250.17M-0.01%250.15M
Notes payable and accounts payable 6.69%2.15B21.86%2.28B13.11%2.07B2.18%2.07B11.71%2.01B5.98%1.87B10.82%1.83B12.51%2.02B3.55%1.8B15.30%1.77B
-Notes payable -28.74%228.48M13.32%332.98M7.29%280.22M-1.72%262.67M42.38%320.63M43.45%293.84M-5.04%261.18M20.09%267.27M92.14%225.19M54.08%204.84M
-Accounts payable 13.40%1.92B23.45%1.95B14.08%1.79B2.78%1.81B7.33%1.69B1.07%1.58B13.99%1.57B11.44%1.76B-2.84%1.58B11.62%1.56B
Contract liabilities 67.60%227.11M31.73%130.32M43.51%123.9M16.07%141.54M36.77%135.51M19.03%98.93M42.38%86.34M187.65%121.95M198.96%99.08M24.22%83.11M
Advance receipts -26.36%2.19M11,230.20%1.03M41,673.94%2.31M71.10%3.21M19.09%2.97M-43.12%9.07K--5.52K--1.88M--2.49M--15.95K
Salaries payable 7.70%14.58M15.49%13.23M16.94%12.93M17.04%12.69M27.46%13.54M17.89%11.46M17.23%11.05M17.45%10.84M19.35%10.62M18.22%9.72M
Taxs payable -2.33%12.72M253.70%8.77M232.82%10.87M22.33%4.24M3.16%13.03M20.57%2.48M-85.99%3.27M-75.44%3.46M-70.23%12.63M-66.41%2.06M
Other payable (including interest and dividends) -18.37%84.44M-31.23%77.63M10.51%116.52M-5.87%94.61M-3.04%103.45M-8.77%112.88M-26.30%105.43M-8.11%100.51M-15.41%106.69M19.64%123.72M
-Dividend payable --------26.80%33.13M-------------0.15%26.13M------------
-Other payable -18.37%84.44M----5.15%83.39M-----3.04%103.45M-----32.15%79.31M-----15.41%106.69M----
Non current liabilities due within one year 1.33%8.57M-53.99%2.15M-34.12%3.16M-4.51%4.32M38.97%8.45M-2.01%4.67M15.24%4.8M-13.00%4.53M9.89%6.08M-2.26%4.77M
Other current liabilities 75.60%42.38M97.20%45.04M87.86%30.99M-19.71%20.98M-27.50%24.14M-0.36%22.84M-32.06%16.5M69.85%26.12M150.13%33.29M37.32%22.92M
Total current liabilities 4.90%2.69B24.01%2.76B19.15%2.57B2.22%2.6B10.38%2.56B-1.66%2.23B-0.41%2.16B13.30%2.54B4.65%2.32B13.81%2.26B
Current liabilities
Long term account payable --0------0------0------0------------
Long term salaries pay 10.52%2.26M-6.76%2.08M-6.65%2.07M-6.53%2.06M-6.41%2.05M8.11%2.24M7.30%2.22M6.49%2.2M5.68%2.19M40.50%2.07M
Specific account payable 51.13%8.94M----88.10%6.41M------5.91M------3.41M------------
Estimate liabilities -26.41%2.22M1,281.64%3.49M358.83%3.41M176.04%2.93M207.72%3.02M-98.04%252.4K-94.76%742.62K-90.96%1.06M-93.01%980.95K-28.83%12.88M
Deferred tax liabilities ------------------------------48.24K------19K
Long term deferred income -2.50%125.67M-2.48%126.47M-2.47%127.28M-2.45%128.08M-2.44%128.89M-2.42%129.69M-2.41%130.5M-2.39%131.3M-2.38%132.11M-2.36%132.91M
Lease liabilities 71.34%26.64M-10.14%14.87M-16.17%14.76M-10.59%15.67M-12.18%15.55M-13.41%16.55M-5.47%17.61M-11.66%17.52M-12.60%17.71M-12.02%19.11M
Total non current liabilities 6.64%165.73M0.27%153.37M-0.35%153.92M-2.40%154.65M1.59%155.41M-8.41%152.96M-8.38%154.47M-5.77%158.46M-10.90%152.98M-5.88%166.99M
Total liabilities 5.00%2.86B22.48%2.91B17.85%2.73B1.95%2.75B9.84%2.72B-2.12%2.38B-0.98%2.31B11.97%2.7B3.54%2.48B12.19%2.43B
Shareholders equity
Paid-in capital 0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M0.00%533.33M
Capital reserve funds 0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M0.00%985.16M
Surplus reserve funds 16.07%138.36M18.26%119.21M18.26%119.21M18.26%119.21M18.26%119.21M40.45%100.8M40.45%100.8M40.45%100.8M40.45%100.8M68.10%71.77M
Retained profit 14.89%1.15B17.01%1.1B16.48%1.07B15.16%1.04B17.00%1.01B22.31%937.7M25.34%915.75M32.09%903.18M38.87%859.07M48.53%766.63M
Other composite income -58.86%-2.83K1,024.40%1.59K--4.06K--1.59K---1.78K--141.64--------------0
Specific reserves 39.17%6.43M91.71%7.24M63.41%6.55M65.42%5.69M70.45%4.62M7.72%3.78M56.47%4.01M155.35%3.44M223.11%2.71M--3.51M
Shareholders equity without minority interests 6.44%2.82B7.08%2.74B6.77%2.71B6.24%2.68B6.71%2.65B8.49%2.56B9.28%2.54B11.01%2.53B12.28%2.48B13.63%2.36B
Minority interests 15.36%60.78M13.18%52.01M3.26%48.11M3.95%46.54M17.48%52.69M9.25%45.96M6.03%46.59M1.49%44.77M1.68%44.85M-4.62%42.07M
Total shareholder equity 6.62%2.88B7.19%2.79B6.71%2.76B6.20%2.73B6.90%2.7B8.50%2.61B9.22%2.59B10.83%2.57B12.07%2.53B13.25%2.4B
Total liabilityies and equity 5.80%5.74B14.49%5.71B11.97%5.48B4.02%5.48B8.35%5.42B3.16%4.99B4.15%4.9B11.41%5.27B7.68%5B12.72%4.83B
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 Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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