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Shanghai Yct Electronics Group (301099)

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  • 61.50
  • -3.66-5.62%
Market Closed May 21 15:00 CST
9.02BMarket Cap48.69P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Yct Electronics Group (301099) Balance Sheet

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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
-18.99%482M
6.90%560.29M
-51.03%259.62M
-27.88%451.96M
14.34%594.96M
15.89%524.13M
160.56%530.21M
125.61%626.7M
51.72%520.35M
111.71%452.26M
Transactional financial assets
-5.97%83.02M
-20.53%79.41M
-8.93%36.83M
-25.92%44.98M
122.36%88.29M
-16.61%99.93M
-18.85%40.45M
-6.40%60.72M
-35.51%39.71M
105.53%119.83M
Notes receivable and accounts receivable
36.23%2.17B
21.40%1.95B
30.00%1.98B
114.74%1.78B
79.94%1.59B
67.43%1.61B
63.60%1.52B
10.31%831.23M
9.84%886.22M
5.95%960.84M
-Notes receivable
16.83%93.77M
-2.53%99.02M
16.05%149.55M
21.33%119.1M
8.93%80.27M
21.76%101.59M
38.32%128.87M
8.20%98.16M
-18.43%73.69M
-23.78%83.44M
-Accounts receivable
37.26%2.08B
23.01%1.85B
31.29%1.83B
127.25%1.67B
86.38%1.51B
71.77%1.51B
66.42%1.39B
10.60%733.06M
13.41%812.54M
10.03%877.4M
Other receivables (including interest and dividends)
614.65%93.06M
20.58%32M
-35.03%25.92M
488.18%27.57M
-92.90%13.02M
-55.81%26.53M
721.52%39.89M
23.55%4.69M
3,652.93%183.3M
1,389.53%60.05M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
20.58%32M
----
488.18%27.57M
----
-55.81%26.53M
----
23.55%4.69M
----
1,389.53%60.05M
Contractual assets
66.67%50K
66.67%50K
----
--0
0.00%30K
0.00%30K
-38.65%30K
99.41%251.84K
-75.14%30K
-73.64%30K
Advance payment
84.81%181.32M
82.53%128.63M
304.43%287.85M
64.23%119.76M
-24.25%98.12M
-51.37%70.47M
74.98%71.17M
151.84%72.92M
441.28%129.53M
405.00%144.92M
Inventories
70.04%1.1B
14.00%823.13M
-1.79%769.91M
117.62%831.88M
88.48%647.75M
137.43%722.06M
110.73%783.98M
-3.16%382.26M
-19.05%343.66M
-25.33%304.11M
Other current assets
482.99%47.67M
347.22%44.76M
122.03%17.9M
174.25%20.7M
66.54%8.18M
64.50%10.01M
-83.21%8.06M
-19.94%7.55M
-40.23%4.91M
-51.75%6.08M
Total current assets
36.63%4.16B
18.27%3.62B
12.70%3.37B
65.22%3.28B
44.49%3.05B
49.50%3.06B
81.66%2.99B
29.55%1.99B
25.98%2.11B
25.54%2.05B
Non Current assets
Other equity investment
-8.83%39.22M
1.16%39.22M
56.63%51.02M
57.24%48.02M
286.25%43.02M
443.17%38.77M
486.88%32.57M
47.35%30.54M
-44.26%11.14M
28.60%7.14M
Other non-current financial assets
----
----
----
----
----
----
1.73%31.15M
1.73%31.15M
1.73%31.15M
1.73%31.15M
Investment real estate
10.09%10.2M
7.19%9.97M
14.52%9.17M
--9.16M
--9.27M
--9.3M
--8.01M
----
----
--0
Long-term equity investment
1,330.43%327.93M
--338.34M
--341.29M
-79.94%23.46M
-81.05%22.93M
----
----
-24.57%116.97M
--120.97M
--132.14M
Fixed assets
----
-10.27%224.76M
----
470.55%234.54M
----
734.05%250.49M
----
35.61%41.11M
----
-2.88%30.03M
Fixed assets liquidation
----
----
----
--0
----
----
----
--0
----
----
Constru in process
----
957.45%42.55M
----
502.03%22.88M
----
5.88%4.02M
----
216.70%3.8M
----
91.94%3.8M
Construction materials
----
----
----
--0
----
----
----
----
----
----
Intangible assets
-12.23%244.67M
-11.07%252.66M
11.05%260.61M
11.44%268.48M
12.26%278.76M
10.95%284.11M
-10.98%234.68M
-12.87%240.91M
-12.50%248.32M
-12.24%256.06M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
-0.81%125.88M
-0.23%126.32M
-0.24%126.62M
-0.07%126.83M
-0.01%126.91M
-0.24%126.61M
-13.02%126.92M
28.90%126.92M
28.90%126.92M
28.90%126.92M
Long deferred expense
58.14%6.75M
34.26%5.83M
11.41%5.37M
12.88%5.66M
-12.19%4.27M
-18.37%4.34M
6.75%4.82M
2.38%5.01M
6.54%4.86M
10.61%5.32M
Deferred tax assets
-11.79%34.76M
-6.63%36.62M
1.84%32.71M
74.44%32.47M
94.77%39.4M
95.93%39.22M
139.30%32.12M
51.30%18.62M
55.13%20.23M
51.72%20.02M
Usufruct assets
26.43%9.25M
78.07%10.65M
126.84%13.93M
166.39%13.52M
5.06%7.32M
-19.97%5.98M
5.44%6.14M
-15.69%5.08M
4.72%6.96M
11.98%7.47M
Other non current assets
230.62%28.27M
35.63%26.14M
-52.37%28.08M
-86.02%8.1M
166.29%8.55M
54.54%19.27M
734.35%58.94M
15.29%57.96M
-86.76%3.21M
-29.80%12.47M
Total non current assets
40.34%1.11B
42.31%1.11B
42.13%1.13B
16.97%793.12M
28.22%793.18M
23.65%782.12M
21.98%793.57M
-1.21%678.06M
20.46%618.62M
26.06%632.53M
Total assets
37.39%5.27B
23.16%4.73B
18.87%4.5B
52.94%4.07B
40.80%3.84B
43.40%3.84B
64.77%3.79B
20.04%2.66B
24.69%2.73B
25.66%2.68B
Liabilities
Current liabilities
Short term loan
70.98%2.18B
52.43%1.91B
37.26%1.6B
89.36%1.41B
61.80%1.28B
73.39%1.26B
76.91%1.17B
4.19%744.57M
11.23%788.4M
32.48%724.45M
Transactional financial liabilities
----
----
----
----
----
----
----
--4.68M
--1.39M
----
Notes payable and accounts payable
41.14%697.69M
-0.25%519.08M
-6.84%562.88M
192.14%606.95M
114.35%494.33M
160.85%520.39M
189.54%604.19M
58.29%207.76M
158.62%230.62M
4.76%199.5M
-Notes payable
-92.55%1.79M
-43.35%3.34M
----
-96.95%1.89M
-68.09%24.03M
--5.9M
--97.12M
--62M
--75.32M
--0
-Accounts payable
47.97%695.9M
0.24%515.74M
11.00%562.88M
315.11%605.05M
202.83%470.3M
157.89%514.49M
143.00%507.07M
11.05%145.76M
74.15%155.3M
4.76%199.5M
Contract liabilities
181.00%25.3M
19.93%12.69M
743.60%91.03M
67.94%14.22M
23.22%9M
78.99%10.58M
66.30%10.79M
27.52%8.47M
5.21%7.31M
-14.17%5.91M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
17.93%24.55M
66.95%49.9M
42.57%29.6M
72.80%24.45M
85.73%20.82M
69.67%29.89M
71.82%20.76M
9.45%14.15M
-22.40%11.21M
-15.14%17.62M
Taxs payable
84.36%53.35M
-1.69%29.58M
62.64%39.73M
92.10%44.73M
30.00%28.94M
111.09%30.09M
-8.46%24.43M
2.34%23.28M
61.50%22.26M
-45.47%14.25M
Other payable (including interest and dividends)
-25.21%56.25M
-41.83%55.11M
-31.62%58.64M
37.26%83.57M
15.10%75.2M
-30.44%94.74M
-50.87%85.76M
-54.45%60.89M
-52.18%65.34M
4.09%136.2M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
-57.07%280.96K
-56.39%285.41K
-54.76%288.67K
366.62%35.2M
--654.5K
--654.5K
-35.55%638.02K
152.46%7.54M
----
--0
-Other payable
----
-41.73%54.82M
----
-9.31%48.38M
----
-30.92%94.09M
----
-59.18%53.34M
----
4.09%136.2M
Non current liabilities due within one year
464.07%124.92M
1,041.61%119.18M
2,650.69%90.78M
2,780.42%62.97M
669.34%22.15M
145.31%10.44M
68.83%3.3M
38.64%2.19M
42.10%2.88M
29.82%4.26M
Other current liabilities
28.02%712.82K
-48.76%302.82K
-38.54%446.86K
-17.60%436.34K
31.20%556.81K
119.61%590.93K
210.80%727.07K
-7.10%529.55K
29.45%424.39K
-11.94%269.09K
Total current liabilities
64.22%3.16B
38.05%2.7B
29.19%2.48B
110.71%2.25B
70.53%1.93B
77.45%1.96B
75.81%1.92B
4.15%1.07B
16.22%1.13B
19.12%1.1B
Current liabilities
Long term loan
79.15%304.82M
288.97%327.1M
307.51%367.1M
--220M
--170.14M
--84.09M
1,869.53%90.08M
--0
----
--0
Bonds payable
----
----
----
--0
-99.71%791.16K
-6.13%249.42M
--283.96M
--277.85M
--271.83M
--265.7M
Estimate liabilities
174.72%1.74M
173.76%1.74M
--671.54K
--670.79K
--635.01K
--637.22K
----
----
----
--0
Deferred tax liabilities
-17.48%53.11M
-17.16%55.03M
-12.69%59.58M
47.32%61.31M
47.87%64.36M
45.70%66.43M
51.75%68.24M
-11.63%41.62M
-10.09%43.53M
-8.46%45.59M
Lease liabilities
116.93%4.97M
309.81%6.53M
214.13%9.16M
153.86%7.86M
-48.40%2.29M
-54.77%1.59M
-35.55%2.92M
-31.52%3.1M
-9.46%4.44M
-5.92%3.53M
Total non current liabilities
53.07%364.65M
-2.93%390.41M
-1.95%436.51M
-10.14%289.84M
-25.51%238.22M
27.75%402.17M
723.45%445.2M
524.96%322.56M
499.86%319.79M
487.85%314.82M
Total liabilities
62.99%3.53B
31.06%3.09B
23.32%2.91B
82.65%2.54B
49.34%2.16B
66.41%2.36B
106.41%2.36B
29.14%1.39B
41.37%1.45B
44.76%1.42B
Shareholders equity
Paid-in capital
28.48%146.67M
39.39%146.67M
41.35%146.67M
42.69%114.16M
42.70%114.16M
31.53%105.22M
29.70%103.76M
0.00%80M
0.00%80M
0.00%80M
Other equity instruments
----
----
----
--0
-99.73%247.35K
-14.04%79.93M
--92.95M
--92.95M
--92.99M
--92.99M
Capital reserve funds
-2.10%883.18M
48.67%859.38M
60.47%843.08M
72.70%902.21M
72.73%902.14M
10.68%578.04M
0.59%525.37M
0.03%522.41M
-0.00%522.27M
0.00%522.27M
Surplus reserve funds
40.10%28.56M
40.10%28.56M
0.37%20.39M
0.37%20.39M
0.37%20.39M
0.37%20.39M
2.66%20.31M
2.66%20.31M
4.51%20.31M
4.51%20.31M
Retained profit
29.44%635.84M
17.72%567.41M
15.55%532.27M
23.10%490.32M
28.66%491.23M
32.55%482.01M
32.21%460.65M
17.75%398.32M
5.49%381.8M
3.53%363.64M
Less:Treasury stock
145.65%254.6M
760.27%254.6M
760.27%254.6M
664.79%226.34M
1,068.75%103.64M
--29.6M
--29.6M
--29.6M
--8.87M
--0
Other composite income
-183.76%-4.42M
-21.15%4.3M
-33.73%8.09M
59.66%12.4M
-29.80%5.27M
-38.34%5.46M
9.21%12.21M
-37.22%7.76M
31.46%7.51M
3.36%8.85M
Shareholders equity without minority interests
0.38%1.44B
8.88%1.35B
9.30%1.3B
20.23%1.31B
30.45%1.43B
14.10%1.24B
20.78%1.19B
12.28%1.09B
10.78%1.1B
10.85%1.09B
Minority interests
27.19%310.39M
19.45%291.5M
22.30%293.42M
22.70%224.7M
35.05%244.05M
39.20%244.04M
38.86%239.92M
6.95%183.13M
5.18%180.71M
1.51%175.31M
Total shareholder equity
4.29%1.75B
10.62%1.64B
11.49%1.59B
20.59%1.54B
31.10%1.67B
17.58%1.49B
23.49%1.43B
11.48%1.28B
9.95%1.28B
9.46%1.26B
Total liabilityies and equity
37.39%5.27B
23.16%4.73B
18.87%4.5B
52.94%4.07B
40.80%3.84B
43.40%3.84B
64.77%3.79B
20.04%2.66B
24.69%2.73B
25.66%2.68B
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)
(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 -18.99%482M6.90%560.29M-51.03%259.62M-27.88%451.96M14.34%594.96M15.89%524.13M160.56%530.21M125.61%626.7M51.72%520.35M111.71%452.26M
Transactional financial assets -5.97%83.02M-20.53%79.41M-8.93%36.83M-25.92%44.98M122.36%88.29M-16.61%99.93M-18.85%40.45M-6.40%60.72M-35.51%39.71M105.53%119.83M
Notes receivable and accounts receivable 36.23%2.17B21.40%1.95B30.00%1.98B114.74%1.78B79.94%1.59B67.43%1.61B63.60%1.52B10.31%831.23M9.84%886.22M5.95%960.84M
-Notes receivable 16.83%93.77M-2.53%99.02M16.05%149.55M21.33%119.1M8.93%80.27M21.76%101.59M38.32%128.87M8.20%98.16M-18.43%73.69M-23.78%83.44M
-Accounts receivable 37.26%2.08B23.01%1.85B31.29%1.83B127.25%1.67B86.38%1.51B71.77%1.51B66.42%1.39B10.60%733.06M13.41%812.54M10.03%877.4M
Other receivables (including interest and dividends) 614.65%93.06M20.58%32M-35.03%25.92M488.18%27.57M-92.90%13.02M-55.81%26.53M721.52%39.89M23.55%4.69M3,652.93%183.3M1,389.53%60.05M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable ----20.58%32M----488.18%27.57M-----55.81%26.53M----23.55%4.69M----1,389.53%60.05M
Contractual assets 66.67%50K66.67%50K------00.00%30K0.00%30K-38.65%30K99.41%251.84K-75.14%30K-73.64%30K
Advance payment 84.81%181.32M82.53%128.63M304.43%287.85M64.23%119.76M-24.25%98.12M-51.37%70.47M74.98%71.17M151.84%72.92M441.28%129.53M405.00%144.92M
Inventories 70.04%1.1B14.00%823.13M-1.79%769.91M117.62%831.88M88.48%647.75M137.43%722.06M110.73%783.98M-3.16%382.26M-19.05%343.66M-25.33%304.11M
Other current assets 482.99%47.67M347.22%44.76M122.03%17.9M174.25%20.7M66.54%8.18M64.50%10.01M-83.21%8.06M-19.94%7.55M-40.23%4.91M-51.75%6.08M
Total current assets 36.63%4.16B18.27%3.62B12.70%3.37B65.22%3.28B44.49%3.05B49.50%3.06B81.66%2.99B29.55%1.99B25.98%2.11B25.54%2.05B
Non Current assets
Other equity investment -8.83%39.22M1.16%39.22M56.63%51.02M57.24%48.02M286.25%43.02M443.17%38.77M486.88%32.57M47.35%30.54M-44.26%11.14M28.60%7.14M
Other non-current financial assets ------------------------1.73%31.15M1.73%31.15M1.73%31.15M1.73%31.15M
Investment real estate 10.09%10.2M7.19%9.97M14.52%9.17M--9.16M--9.27M--9.3M--8.01M----------0
Long-term equity investment 1,330.43%327.93M--338.34M--341.29M-79.94%23.46M-81.05%22.93M---------24.57%116.97M--120.97M--132.14M
Fixed assets -----10.27%224.76M----470.55%234.54M----734.05%250.49M----35.61%41.11M-----2.88%30.03M
Fixed assets liquidation --------------0--------------0--------
Constru in process ----957.45%42.55M----502.03%22.88M----5.88%4.02M----216.70%3.8M----91.94%3.8M
Construction materials --------------0------------------------
Intangible assets -12.23%244.67M-11.07%252.66M11.05%260.61M11.44%268.48M12.26%278.76M10.95%284.11M-10.98%234.68M-12.87%240.91M-12.50%248.32M-12.24%256.06M
Development expenditure ------------------------------0--------
Goodwill -0.81%125.88M-0.23%126.32M-0.24%126.62M-0.07%126.83M-0.01%126.91M-0.24%126.61M-13.02%126.92M28.90%126.92M28.90%126.92M28.90%126.92M
Long deferred expense 58.14%6.75M34.26%5.83M11.41%5.37M12.88%5.66M-12.19%4.27M-18.37%4.34M6.75%4.82M2.38%5.01M6.54%4.86M10.61%5.32M
Deferred tax assets -11.79%34.76M-6.63%36.62M1.84%32.71M74.44%32.47M94.77%39.4M95.93%39.22M139.30%32.12M51.30%18.62M55.13%20.23M51.72%20.02M
Usufruct assets 26.43%9.25M78.07%10.65M126.84%13.93M166.39%13.52M5.06%7.32M-19.97%5.98M5.44%6.14M-15.69%5.08M4.72%6.96M11.98%7.47M
Other non current assets 230.62%28.27M35.63%26.14M-52.37%28.08M-86.02%8.1M166.29%8.55M54.54%19.27M734.35%58.94M15.29%57.96M-86.76%3.21M-29.80%12.47M
Total non current assets 40.34%1.11B42.31%1.11B42.13%1.13B16.97%793.12M28.22%793.18M23.65%782.12M21.98%793.57M-1.21%678.06M20.46%618.62M26.06%632.53M
Total assets 37.39%5.27B23.16%4.73B18.87%4.5B52.94%4.07B40.80%3.84B43.40%3.84B64.77%3.79B20.04%2.66B24.69%2.73B25.66%2.68B
Liabilities
Current liabilities
Short term loan 70.98%2.18B52.43%1.91B37.26%1.6B89.36%1.41B61.80%1.28B73.39%1.26B76.91%1.17B4.19%744.57M11.23%788.4M32.48%724.45M
Transactional financial liabilities ------------------------------4.68M--1.39M----
Notes payable and accounts payable 41.14%697.69M-0.25%519.08M-6.84%562.88M192.14%606.95M114.35%494.33M160.85%520.39M189.54%604.19M58.29%207.76M158.62%230.62M4.76%199.5M
-Notes payable -92.55%1.79M-43.35%3.34M-----96.95%1.89M-68.09%24.03M--5.9M--97.12M--62M--75.32M--0
-Accounts payable 47.97%695.9M0.24%515.74M11.00%562.88M315.11%605.05M202.83%470.3M157.89%514.49M143.00%507.07M11.05%145.76M74.15%155.3M4.76%199.5M
Contract liabilities 181.00%25.3M19.93%12.69M743.60%91.03M67.94%14.22M23.22%9M78.99%10.58M66.30%10.79M27.52%8.47M5.21%7.31M-14.17%5.91M
Advance receipts ----------------------0----------------
Salaries payable 17.93%24.55M66.95%49.9M42.57%29.6M72.80%24.45M85.73%20.82M69.67%29.89M71.82%20.76M9.45%14.15M-22.40%11.21M-15.14%17.62M
Taxs payable 84.36%53.35M-1.69%29.58M62.64%39.73M92.10%44.73M30.00%28.94M111.09%30.09M-8.46%24.43M2.34%23.28M61.50%22.26M-45.47%14.25M
Other payable (including interest and dividends) -25.21%56.25M-41.83%55.11M-31.62%58.64M37.26%83.57M15.10%75.2M-30.44%94.74M-50.87%85.76M-54.45%60.89M-52.18%65.34M4.09%136.2M
-Interest payable ------------------------------0--------
-Dividend payable -57.07%280.96K-56.39%285.41K-54.76%288.67K366.62%35.2M--654.5K--654.5K-35.55%638.02K152.46%7.54M------0
-Other payable -----41.73%54.82M-----9.31%48.38M-----30.92%94.09M-----59.18%53.34M----4.09%136.2M
Non current liabilities due within one year 464.07%124.92M1,041.61%119.18M2,650.69%90.78M2,780.42%62.97M669.34%22.15M145.31%10.44M68.83%3.3M38.64%2.19M42.10%2.88M29.82%4.26M
Other current liabilities 28.02%712.82K-48.76%302.82K-38.54%446.86K-17.60%436.34K31.20%556.81K119.61%590.93K210.80%727.07K-7.10%529.55K29.45%424.39K-11.94%269.09K
Total current liabilities 64.22%3.16B38.05%2.7B29.19%2.48B110.71%2.25B70.53%1.93B77.45%1.96B75.81%1.92B4.15%1.07B16.22%1.13B19.12%1.1B
Current liabilities
Long term loan 79.15%304.82M288.97%327.1M307.51%367.1M--220M--170.14M--84.09M1,869.53%90.08M--0------0
Bonds payable --------------0-99.71%791.16K-6.13%249.42M--283.96M--277.85M--271.83M--265.7M
Estimate liabilities 174.72%1.74M173.76%1.74M--671.54K--670.79K--635.01K--637.22K--------------0
Deferred tax liabilities -17.48%53.11M-17.16%55.03M-12.69%59.58M47.32%61.31M47.87%64.36M45.70%66.43M51.75%68.24M-11.63%41.62M-10.09%43.53M-8.46%45.59M
Lease liabilities 116.93%4.97M309.81%6.53M214.13%9.16M153.86%7.86M-48.40%2.29M-54.77%1.59M-35.55%2.92M-31.52%3.1M-9.46%4.44M-5.92%3.53M
Total non current liabilities 53.07%364.65M-2.93%390.41M-1.95%436.51M-10.14%289.84M-25.51%238.22M27.75%402.17M723.45%445.2M524.96%322.56M499.86%319.79M487.85%314.82M
Total liabilities 62.99%3.53B31.06%3.09B23.32%2.91B82.65%2.54B49.34%2.16B66.41%2.36B106.41%2.36B29.14%1.39B41.37%1.45B44.76%1.42B
Shareholders equity
Paid-in capital 28.48%146.67M39.39%146.67M41.35%146.67M42.69%114.16M42.70%114.16M31.53%105.22M29.70%103.76M0.00%80M0.00%80M0.00%80M
Other equity instruments --------------0-99.73%247.35K-14.04%79.93M--92.95M--92.95M--92.99M--92.99M
Capital reserve funds -2.10%883.18M48.67%859.38M60.47%843.08M72.70%902.21M72.73%902.14M10.68%578.04M0.59%525.37M0.03%522.41M-0.00%522.27M0.00%522.27M
Surplus reserve funds 40.10%28.56M40.10%28.56M0.37%20.39M0.37%20.39M0.37%20.39M0.37%20.39M2.66%20.31M2.66%20.31M4.51%20.31M4.51%20.31M
Retained profit 29.44%635.84M17.72%567.41M15.55%532.27M23.10%490.32M28.66%491.23M32.55%482.01M32.21%460.65M17.75%398.32M5.49%381.8M3.53%363.64M
Less:Treasury stock 145.65%254.6M760.27%254.6M760.27%254.6M664.79%226.34M1,068.75%103.64M--29.6M--29.6M--29.6M--8.87M--0
Other composite income -183.76%-4.42M-21.15%4.3M-33.73%8.09M59.66%12.4M-29.80%5.27M-38.34%5.46M9.21%12.21M-37.22%7.76M31.46%7.51M3.36%8.85M
Shareholders equity without minority interests 0.38%1.44B8.88%1.35B9.30%1.3B20.23%1.31B30.45%1.43B14.10%1.24B20.78%1.19B12.28%1.09B10.78%1.1B10.85%1.09B
Minority interests 27.19%310.39M19.45%291.5M22.30%293.42M22.70%224.7M35.05%244.05M39.20%244.04M38.86%239.92M6.95%183.13M5.18%180.71M1.51%175.31M
Total shareholder equity 4.29%1.75B10.62%1.64B11.49%1.59B20.59%1.54B31.10%1.67B17.58%1.49B23.49%1.43B11.48%1.28B9.95%1.28B9.46%1.26B
Total liabilityies and equity 37.39%5.27B23.16%4.73B18.87%4.5B52.94%4.07B40.80%3.84B43.40%3.84B64.77%3.79B20.04%2.66B24.69%2.73B25.66%2.68B
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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