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United Testing Inspection&Certification Technology (301115)

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  • 25.10
  • -1.12-4.27%
Market Closed May 21 15:00 CST
4.61BMarket Cap-306.10P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

United Testing Inspection&Certification Technology (301115) 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
64.14%367.89M
20.23%385.53M
55.37%375.29M
2.78%245.71M
-38.61%224.12M
3.82%320.67M
-14.67%241.54M
-22.19%239.07M
2.17%365.06M
-39.25%308.88M
Transactional financial assets
-18.89%778.91M
-10.74%881.55M
43.04%833.45M
15.64%914.57M
34.41%960.37M
19.52%987.61M
-1.93%582.66M
-29.44%790.85M
-35.93%714.48M
-19.41%826.34M
Notes receivable and accounts receivable
-6.18%1.04B
-6.00%1.15B
0.65%1.19B
8.11%1.18B
11.45%1.11B
0.49%1.22B
22.90%1.19B
36.22%1.1B
41.51%997.57M
56.60%1.21B
-Notes receivable
-19.32%102M
-28.93%80.65M
8.96%94.74M
11.48%113.32M
21.08%126.43M
8.06%113.48M
16.12%86.95M
31.65%101.65M
13.40%104.42M
4.06%105.01M
-Accounts receivable
-4.50%941.07M
-3.65%1.07B
-0.01%1.1B
7.77%1.07B
10.33%985.39M
-0.23%1.11B
23.47%1.1B
36.71%994.09M
45.73%893.15M
64.47%1.11B
Other receivables (including interest and dividends)
38.19%44.53M
41.55%36.57M
-32.25%29.03M
-29.66%32.56M
-27.03%32.23M
-29.13%25.83M
43.91%42.85M
177.43%46.29M
263.97%44.17M
258.61%36.45M
-Dividend receivable
--117K
--214.5K
----
----
----
----
----
----
----
----
-Other receivable
----
40.72%36.35M
----
-29.66%32.56M
----
-29.13%25.83M
----
177.43%46.29M
----
258.61%36.45M
Contractual assets
-7.84%85.06M
-0.71%93.85M
-4.09%123.15M
-21.49%109.06M
-19.02%92.29M
-9.86%94.52M
-12.06%128.4M
30.18%138.92M
24.00%113.96M
73.73%104.85M
Advance payment
142.58%44.43M
-32.42%11.53M
20.91%17.66M
45.80%19.83M
27.75%18.32M
39.17%17.07M
-31.45%14.61M
-34.67%13.6M
-22.25%14.34M
-6.57%12.26M
Inventories
7.73%51.24M
19.84%39.25M
20.58%48.95M
25.85%49.81M
6.46%47.57M
-11.77%32.76M
-9.46%40.59M
1.39%39.58M
12.88%44.68M
23.20%37.13M
Receivable financing
27.90%17.37M
17.75%11.25M
27.05%19.11M
-25.70%10.34M
82.59%13.58M
-6.47%9.55M
176.67%15.04M
107.49%13.92M
705.86%7.44M
693.74%10.21M
Non-current assets due within one year
-99.46%393.52K
-99.46%393.52K
----
11,008.29%74M
10,927.01%73.46M
10,846.62%72.92M
--666.15K
--666.15K
--666.15K
--666.15K
Other current assets
38.75%34.82M
205.77%40.33M
-89.73%42.59M
-85.38%56.84M
-93.45%25.1M
-96.52%13.19M
-42.07%414.54M
50.91%388.72M
44.81%383.23M
44.53%379.2M
Total current assets
-5.05%2.47B
-5.26%2.65B
0.60%2.68B
-2.53%2.7B
-3.23%2.6B
-4.64%2.79B
-4.92%2.67B
3.26%2.77B
3.09%2.69B
9.07%2.93B
Non Current assets
Other non-current financial assets
365.14%72.47M
260.20%56.12M
59.05%25.58M
95.52%25.58M
19.09%15.58M
19.09%15.58M
34.76%16.08M
9.62%13.08M
9.62%13.08M
1.94%13.08M
Investment real estate
-1.46%11.23M
41.93%11.76M
173.83%11.71M
158.70%11.23M
246.49%11.39M
88.80%8.29M
-3.88%4.28M
-3.75%4.34M
-28.05%3.29M
-5.22%4.39M
Long-term equity investment
265.90%39.25M
257.63%40.08M
209.25%38.21M
-10.69%10.39M
-12.64%10.73M
-15.52%11.21M
-9.50%12.35M
-14.98%11.64M
-13.29%12.28M
141.33%13.27M
Long term receivable account
--792.62K
--772.85K
-53.51%1.15M
----
----
----
--2.47M
--2.47M
--2.84M
--2.81M
Fixed assets
----
-4.27%306.72M
----
11.09%314.89M
----
11.07%320.41M
----
30.16%283.47M
----
25.01%288.47M
Constru in process
----
70.26%426.84M
----
48.83%301.6M
----
70.24%250.71M
----
218.74%202.64M
----
676.86%147.26M
Intangible assets
16.25%79.95M
3.41%73.47M
6.75%68.82M
6.14%70.37M
3.30%68.77M
3.87%71.05M
2.07%64.46M
40.25%66.3M
38.76%66.57M
37.23%68.4M
Development expenditure
--4.99M
--4M
----
----
----
----
----
----
----
----
Goodwill
24.84%228.8M
-2.28%179.09M
11.04%199.33M
4.03%186.25M
4.39%183.27M
4.39%183.27M
166.45%179.52M
922.74%179.03M
902.99%175.57M
902.99%175.57M
Long deferred expense
145.29%51.35M
27.53%29.54M
15.74%27.63M
14.44%30.61M
-30.56%20.93M
-31.00%23.16M
-8.76%23.87M
4.59%26.75M
8.32%30.15M
20.77%33.57M
Deferred tax assets
71.73%66.74M
53.35%58.99M
45.25%50.85M
68.16%46.57M
36.02%38.86M
24.97%38.47M
39.62%35.01M
22.68%27.7M
62.65%28.57M
80.26%30.78M
Usufruct assets
6.68%76.8M
-4.09%75.07M
7.70%81.53M
-10.39%67.64M
-2.08%71.99M
19.52%78.27M
69.10%75.7M
172.70%75.48M
153.93%73.52M
109.62%65.49M
Other non current assets
-14.91%47.72M
10.60%51.06M
-52.40%57.98M
-34.61%84.84M
-54.93%56.09M
-64.44%46.17M
-20.07%121.81M
-7.89%129.74M
-2.81%124.43M
-6.19%129.83M
Total non current assets
40.81%1.48B
25.50%1.31B
16.82%1.24B
12.45%1.15B
7.52%1.05B
7.57%1.05B
48.76%1.06B
72.46%1.02B
75.51%979.42M
75.45%972.93M
Total assets
8.18%3.95B
3.12%3.96B
5.21%3.92B
1.51%3.85B
-0.36%3.65B
-1.60%3.84B
5.95%3.73B
15.79%3.79B
15.87%3.67B
20.42%3.9B
Liabilities
Current liabilities
Short term loan
127.04%324.03M
124.11%319.57M
85.11%283.98M
25.08%253.03M
-10.72%142.72M
20.69%142.59M
85.61%153.41M
68.91%202.3M
211.04%159.85M
495.52%118.15M
Notes payable and accounts payable
24.59%371.78M
5.98%453.15M
15.06%410.5M
17.79%375.64M
9.09%298.4M
-5.66%427.57M
12.93%356.77M
32.04%318.91M
41.97%273.52M
78.71%453.25M
-Notes payable
13.86%49.2M
-19.89%41.36M
-7.87%61.13M
17.88%62.62M
10.26%43.21M
-4.37%51.62M
-15.22%66.35M
-37.01%53.12M
-45.11%39.19M
-3.22%53.98M
-Accounts payable
26.41%322.58M
9.53%411.79M
20.30%349.38M
17.77%313.02M
8.90%255.18M
-5.84%375.95M
22.20%290.42M
69.08%265.79M
93.24%234.33M
101.81%399.27M
Contract liabilities
6.95%81.97M
-11.28%56.12M
1.37%70.08M
8.14%69.91M
20.26%76.64M
17.37%63.25M
75.03%69.13M
130.73%64.65M
105.66%63.73M
86.51%53.89M
Salaries payable
13.87%61.86M
-3.10%123.75M
10.74%104.02M
15.60%82.4M
11.85%54.33M
-3.24%127.71M
-1.28%93.93M
19.21%71.28M
54.87%48.57M
32.91%131.98M
Taxs payable
-19.29%15.73M
-14.75%25.47M
3.40%22.72M
16.67%16.51M
-10.37%19.49M
-28.11%29.88M
32.81%21.98M
22.00%14.15M
242.76%21.75M
205.14%41.56M
Other payable (including interest and dividends)
-12.12%126.11M
-39.09%92.77M
-35.58%88.16M
-10.76%107.56M
0.11%143.5M
-0.24%152.31M
0.47%136.86M
47.38%120.53M
93.70%143.33M
86.57%152.67M
-Dividend payable
4.49%5.49M
4.49%5.49M
143.64%5.49M
147.38%4.4M
195.14%5.25M
195.14%5.25M
26.58%2.25M
0.00%1.78M
--1.78M
--1.78M
-Other payable
----
-40.65%87.28M
----
-13.13%103.15M
----
-2.54%147.06M
----
48.44%118.75M
----
84.39%150.89M
Non current liabilities due within one year
44.50%35.1M
16.90%33.45M
2.70%30.35M
-6.49%28.71M
-18.10%24.29M
7.39%28.61M
156.21%29.55M
192.82%30.71M
203.62%29.66M
115.32%26.64M
Other current liabilities
-26.79%54.48M
-35.29%33.26M
-8.59%50.75M
-23.15%59.19M
-4.15%74.42M
-25.91%51.4M
-0.96%55.52M
28.46%77.02M
5.98%77.65M
1.19%69.38M
Total current liabilities
28.46%1.07B
11.16%1.14B
15.64%1.06B
10.38%992.95M
1.92%833.79M
-2.31%1.02B
21.70%917.15M
46.76%899.55M
74.14%818.06M
81.22%1.05B
Current liabilities
Long term loan
--65.8M
--18.2M
--27.2M
----
----
----
----
--36M
--36M
----
Long term account payable
----
----
----
----
----
----
----
--248.68K
----
----
Deferred tax liabilities
28.79%12.52M
6.36%10.36M
24.90%10.44M
24.53%10.45M
16.81%9.72M
9.21%9.74M
--8.36M
--8.39M
--8.32M
--8.92M
Long term deferred income
-27.64%8.45M
-23.92%9.62M
-3.22%9.41M
-6.95%10.31M
-5.41%11.68M
-9.79%12.65M
-25.40%9.72M
-21.79%11.08M
-20.35%12.35M
-16.70%14.02M
Lease liabilities
3.79%55.86M
-6.77%53.72M
5.09%59.53M
-19.60%45.51M
-4.22%53.82M
14.42%57.62M
62.52%56.65M
230.72%56.61M
192.74%56.19M
139.28%50.36M
Total non current liabilities
89.61%142.63M
14.86%91.9M
42.87%106.82M
-41.00%66.27M
-33.35%75.22M
9.15%80M
56.13%74.77M
259.00%112.33M
225.27%112.86M
93.50%73.29M
Total liabilities
33.52%1.21B
11.43%1.23B
17.69%1.17B
4.68%1.06B
-2.35%909.01M
-1.56%1.1B
23.76%991.92M
57.07%1.01B
84.53%930.93M
81.97%1.12B
Shareholders equity
Paid-in capital
-0.88%183.52M
-0.88%183.52M
-0.02%185.16M
-0.05%185.16M
-0.05%185.16M
-0.12%185.16M
-0.10%185.2M
-0.07%185.25M
0.09%185.25M
0.16%185.39M
Capital reserve funds
-1.73%1.93B
-1.64%1.93B
-0.33%1.97B
-0.32%1.96B
-0.28%1.96B
-0.20%1.96B
0.97%1.97B
1.37%1.97B
1.95%1.97B
2.34%1.97B
Surplus reserve funds
2.10%74.36M
2.62%74.36M
0.33%73.02M
0.72%73.02M
1.85%72.82M
1.84%72.46M
3.92%72.78M
6.03%72.5M
12.72%71.51M
12.16%71.15M
Retained profit
-16.45%402.35M
-9.00%434.5M
-6.71%449.31M
-7.38%501.83M
-8.81%481.58M
-9.06%477.49M
-4.25%481.61M
14.22%541.8M
1.01%528.14M
5.65%525.06M
Less:Treasury stock
-15.44%112.02M
-15.44%112.02M
-1.32%132.47M
1.12%132.47M
4.94%132.47M
86.19%132.47M
104.67%134.24M
99.73%131M
98.23%126.24M
11.67%71.15M
Other composite income
-219.14%-1.36M
-215.82%-1.13M
-2,185.34%-968.9K
-213.79%-1.36M
-127.10%-426.71K
-789.17%-356.67K
-120.20%-42.4K
-185.41%-432.78K
-168.30%-187.89K
-74.45%51.75K
Specific reserves
-71.95%2.09M
-42.70%4.38M
-33.71%5.22M
-0.37%7.29M
16.69%7.46M
-11.38%7.65M
35.71%7.87M
26.52%7.32M
20.22%6.39M
68.01%8.63M
Shareholders equity without minority interests
-3.85%2.48B
-2.28%2.51B
-1.57%2.55B
-1.83%2.6B
-2.14%2.58B
-4.22%2.57B
-2.51%2.59B
1.27%2.65B
-0.41%2.63B
2.95%2.69B
Minority interests
56.24%258.67M
31.65%217.62M
39.65%208.62M
44.27%190.14M
64.79%165.56M
70.68%165.29M
133.65%149.38M
736.40%131.8M
609.57%100.47M
480.99%96.84M
Total shareholder equity
-0.22%2.74B
-0.23%2.73B
0.69%2.75B
0.36%2.79B
0.32%2.74B
-1.61%2.74B
0.69%2.74B
5.68%2.78B
2.84%2.73B
5.98%2.78B
Total liabilityies and equity
8.18%3.95B
3.12%3.96B
5.21%3.92B
1.51%3.85B
-0.36%3.65B
-1.60%3.84B
5.95%3.73B
15.79%3.79B
15.87%3.67B
20.42%3.9B
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 64.14%367.89M20.23%385.53M55.37%375.29M2.78%245.71M-38.61%224.12M3.82%320.67M-14.67%241.54M-22.19%239.07M2.17%365.06M-39.25%308.88M
Transactional financial assets -18.89%778.91M-10.74%881.55M43.04%833.45M15.64%914.57M34.41%960.37M19.52%987.61M-1.93%582.66M-29.44%790.85M-35.93%714.48M-19.41%826.34M
Notes receivable and accounts receivable -6.18%1.04B-6.00%1.15B0.65%1.19B8.11%1.18B11.45%1.11B0.49%1.22B22.90%1.19B36.22%1.1B41.51%997.57M56.60%1.21B
-Notes receivable -19.32%102M-28.93%80.65M8.96%94.74M11.48%113.32M21.08%126.43M8.06%113.48M16.12%86.95M31.65%101.65M13.40%104.42M4.06%105.01M
-Accounts receivable -4.50%941.07M-3.65%1.07B-0.01%1.1B7.77%1.07B10.33%985.39M-0.23%1.11B23.47%1.1B36.71%994.09M45.73%893.15M64.47%1.11B
Other receivables (including interest and dividends) 38.19%44.53M41.55%36.57M-32.25%29.03M-29.66%32.56M-27.03%32.23M-29.13%25.83M43.91%42.85M177.43%46.29M263.97%44.17M258.61%36.45M
-Dividend receivable --117K--214.5K--------------------------------
-Other receivable ----40.72%36.35M-----29.66%32.56M-----29.13%25.83M----177.43%46.29M----258.61%36.45M
Contractual assets -7.84%85.06M-0.71%93.85M-4.09%123.15M-21.49%109.06M-19.02%92.29M-9.86%94.52M-12.06%128.4M30.18%138.92M24.00%113.96M73.73%104.85M
Advance payment 142.58%44.43M-32.42%11.53M20.91%17.66M45.80%19.83M27.75%18.32M39.17%17.07M-31.45%14.61M-34.67%13.6M-22.25%14.34M-6.57%12.26M
Inventories 7.73%51.24M19.84%39.25M20.58%48.95M25.85%49.81M6.46%47.57M-11.77%32.76M-9.46%40.59M1.39%39.58M12.88%44.68M23.20%37.13M
Receivable financing 27.90%17.37M17.75%11.25M27.05%19.11M-25.70%10.34M82.59%13.58M-6.47%9.55M176.67%15.04M107.49%13.92M705.86%7.44M693.74%10.21M
Non-current assets due within one year -99.46%393.52K-99.46%393.52K----11,008.29%74M10,927.01%73.46M10,846.62%72.92M--666.15K--666.15K--666.15K--666.15K
Other current assets 38.75%34.82M205.77%40.33M-89.73%42.59M-85.38%56.84M-93.45%25.1M-96.52%13.19M-42.07%414.54M50.91%388.72M44.81%383.23M44.53%379.2M
Total current assets -5.05%2.47B-5.26%2.65B0.60%2.68B-2.53%2.7B-3.23%2.6B-4.64%2.79B-4.92%2.67B3.26%2.77B3.09%2.69B9.07%2.93B
Non Current assets
Other non-current financial assets 365.14%72.47M260.20%56.12M59.05%25.58M95.52%25.58M19.09%15.58M19.09%15.58M34.76%16.08M9.62%13.08M9.62%13.08M1.94%13.08M
Investment real estate -1.46%11.23M41.93%11.76M173.83%11.71M158.70%11.23M246.49%11.39M88.80%8.29M-3.88%4.28M-3.75%4.34M-28.05%3.29M-5.22%4.39M
Long-term equity investment 265.90%39.25M257.63%40.08M209.25%38.21M-10.69%10.39M-12.64%10.73M-15.52%11.21M-9.50%12.35M-14.98%11.64M-13.29%12.28M141.33%13.27M
Long term receivable account --792.62K--772.85K-53.51%1.15M--------------2.47M--2.47M--2.84M--2.81M
Fixed assets -----4.27%306.72M----11.09%314.89M----11.07%320.41M----30.16%283.47M----25.01%288.47M
Constru in process ----70.26%426.84M----48.83%301.6M----70.24%250.71M----218.74%202.64M----676.86%147.26M
Intangible assets 16.25%79.95M3.41%73.47M6.75%68.82M6.14%70.37M3.30%68.77M3.87%71.05M2.07%64.46M40.25%66.3M38.76%66.57M37.23%68.4M
Development expenditure --4.99M--4M--------------------------------
Goodwill 24.84%228.8M-2.28%179.09M11.04%199.33M4.03%186.25M4.39%183.27M4.39%183.27M166.45%179.52M922.74%179.03M902.99%175.57M902.99%175.57M
Long deferred expense 145.29%51.35M27.53%29.54M15.74%27.63M14.44%30.61M-30.56%20.93M-31.00%23.16M-8.76%23.87M4.59%26.75M8.32%30.15M20.77%33.57M
Deferred tax assets 71.73%66.74M53.35%58.99M45.25%50.85M68.16%46.57M36.02%38.86M24.97%38.47M39.62%35.01M22.68%27.7M62.65%28.57M80.26%30.78M
Usufruct assets 6.68%76.8M-4.09%75.07M7.70%81.53M-10.39%67.64M-2.08%71.99M19.52%78.27M69.10%75.7M172.70%75.48M153.93%73.52M109.62%65.49M
Other non current assets -14.91%47.72M10.60%51.06M-52.40%57.98M-34.61%84.84M-54.93%56.09M-64.44%46.17M-20.07%121.81M-7.89%129.74M-2.81%124.43M-6.19%129.83M
Total non current assets 40.81%1.48B25.50%1.31B16.82%1.24B12.45%1.15B7.52%1.05B7.57%1.05B48.76%1.06B72.46%1.02B75.51%979.42M75.45%972.93M
Total assets 8.18%3.95B3.12%3.96B5.21%3.92B1.51%3.85B-0.36%3.65B-1.60%3.84B5.95%3.73B15.79%3.79B15.87%3.67B20.42%3.9B
Liabilities
Current liabilities
Short term loan 127.04%324.03M124.11%319.57M85.11%283.98M25.08%253.03M-10.72%142.72M20.69%142.59M85.61%153.41M68.91%202.3M211.04%159.85M495.52%118.15M
Notes payable and accounts payable 24.59%371.78M5.98%453.15M15.06%410.5M17.79%375.64M9.09%298.4M-5.66%427.57M12.93%356.77M32.04%318.91M41.97%273.52M78.71%453.25M
-Notes payable 13.86%49.2M-19.89%41.36M-7.87%61.13M17.88%62.62M10.26%43.21M-4.37%51.62M-15.22%66.35M-37.01%53.12M-45.11%39.19M-3.22%53.98M
-Accounts payable 26.41%322.58M9.53%411.79M20.30%349.38M17.77%313.02M8.90%255.18M-5.84%375.95M22.20%290.42M69.08%265.79M93.24%234.33M101.81%399.27M
Contract liabilities 6.95%81.97M-11.28%56.12M1.37%70.08M8.14%69.91M20.26%76.64M17.37%63.25M75.03%69.13M130.73%64.65M105.66%63.73M86.51%53.89M
Salaries payable 13.87%61.86M-3.10%123.75M10.74%104.02M15.60%82.4M11.85%54.33M-3.24%127.71M-1.28%93.93M19.21%71.28M54.87%48.57M32.91%131.98M
Taxs payable -19.29%15.73M-14.75%25.47M3.40%22.72M16.67%16.51M-10.37%19.49M-28.11%29.88M32.81%21.98M22.00%14.15M242.76%21.75M205.14%41.56M
Other payable (including interest and dividends) -12.12%126.11M-39.09%92.77M-35.58%88.16M-10.76%107.56M0.11%143.5M-0.24%152.31M0.47%136.86M47.38%120.53M93.70%143.33M86.57%152.67M
-Dividend payable 4.49%5.49M4.49%5.49M143.64%5.49M147.38%4.4M195.14%5.25M195.14%5.25M26.58%2.25M0.00%1.78M--1.78M--1.78M
-Other payable -----40.65%87.28M-----13.13%103.15M-----2.54%147.06M----48.44%118.75M----84.39%150.89M
Non current liabilities due within one year 44.50%35.1M16.90%33.45M2.70%30.35M-6.49%28.71M-18.10%24.29M7.39%28.61M156.21%29.55M192.82%30.71M203.62%29.66M115.32%26.64M
Other current liabilities -26.79%54.48M-35.29%33.26M-8.59%50.75M-23.15%59.19M-4.15%74.42M-25.91%51.4M-0.96%55.52M28.46%77.02M5.98%77.65M1.19%69.38M
Total current liabilities 28.46%1.07B11.16%1.14B15.64%1.06B10.38%992.95M1.92%833.79M-2.31%1.02B21.70%917.15M46.76%899.55M74.14%818.06M81.22%1.05B
Current liabilities
Long term loan --65.8M--18.2M--27.2M------------------36M--36M----
Long term account payable ------------------------------248.68K--------
Deferred tax liabilities 28.79%12.52M6.36%10.36M24.90%10.44M24.53%10.45M16.81%9.72M9.21%9.74M--8.36M--8.39M--8.32M--8.92M
Long term deferred income -27.64%8.45M-23.92%9.62M-3.22%9.41M-6.95%10.31M-5.41%11.68M-9.79%12.65M-25.40%9.72M-21.79%11.08M-20.35%12.35M-16.70%14.02M
Lease liabilities 3.79%55.86M-6.77%53.72M5.09%59.53M-19.60%45.51M-4.22%53.82M14.42%57.62M62.52%56.65M230.72%56.61M192.74%56.19M139.28%50.36M
Total non current liabilities 89.61%142.63M14.86%91.9M42.87%106.82M-41.00%66.27M-33.35%75.22M9.15%80M56.13%74.77M259.00%112.33M225.27%112.86M93.50%73.29M
Total liabilities 33.52%1.21B11.43%1.23B17.69%1.17B4.68%1.06B-2.35%909.01M-1.56%1.1B23.76%991.92M57.07%1.01B84.53%930.93M81.97%1.12B
Shareholders equity
Paid-in capital -0.88%183.52M-0.88%183.52M-0.02%185.16M-0.05%185.16M-0.05%185.16M-0.12%185.16M-0.10%185.2M-0.07%185.25M0.09%185.25M0.16%185.39M
Capital reserve funds -1.73%1.93B-1.64%1.93B-0.33%1.97B-0.32%1.96B-0.28%1.96B-0.20%1.96B0.97%1.97B1.37%1.97B1.95%1.97B2.34%1.97B
Surplus reserve funds 2.10%74.36M2.62%74.36M0.33%73.02M0.72%73.02M1.85%72.82M1.84%72.46M3.92%72.78M6.03%72.5M12.72%71.51M12.16%71.15M
Retained profit -16.45%402.35M-9.00%434.5M-6.71%449.31M-7.38%501.83M-8.81%481.58M-9.06%477.49M-4.25%481.61M14.22%541.8M1.01%528.14M5.65%525.06M
Less:Treasury stock -15.44%112.02M-15.44%112.02M-1.32%132.47M1.12%132.47M4.94%132.47M86.19%132.47M104.67%134.24M99.73%131M98.23%126.24M11.67%71.15M
Other composite income -219.14%-1.36M-215.82%-1.13M-2,185.34%-968.9K-213.79%-1.36M-127.10%-426.71K-789.17%-356.67K-120.20%-42.4K-185.41%-432.78K-168.30%-187.89K-74.45%51.75K
Specific reserves -71.95%2.09M-42.70%4.38M-33.71%5.22M-0.37%7.29M16.69%7.46M-11.38%7.65M35.71%7.87M26.52%7.32M20.22%6.39M68.01%8.63M
Shareholders equity without minority interests -3.85%2.48B-2.28%2.51B-1.57%2.55B-1.83%2.6B-2.14%2.58B-4.22%2.57B-2.51%2.59B1.27%2.65B-0.41%2.63B2.95%2.69B
Minority interests 56.24%258.67M31.65%217.62M39.65%208.62M44.27%190.14M64.79%165.56M70.68%165.29M133.65%149.38M736.40%131.8M609.57%100.47M480.99%96.84M
Total shareholder equity -0.22%2.74B-0.23%2.73B0.69%2.75B0.36%2.79B0.32%2.74B-1.61%2.74B0.69%2.74B5.68%2.78B2.84%2.73B5.98%2.78B
Total liabilityies and equity 8.18%3.95B3.12%3.96B5.21%3.92B1.51%3.85B-0.36%3.65B-1.60%3.84B5.95%3.73B15.79%3.79B15.87%3.67B20.42%3.9B
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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