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Shenzhen Zesum Technology (301486)

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  • 196.60
  • -8.85-4.31%
Market Closed Apr 24 15:00 CST
25.30BMarket Cap268.95P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Zesum Technology (301486) 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
45.42%527.62M
8.57%310.5M
-2.49%338.66M
-63.54%313.12M
-49.73%362.82M
-82.63%286M
70.36%347.33M
412.80%858.7M
273.93%721.68M
--1.65B
Transactional financial assets
277.06%789.16M
156.89%990.6M
122.11%681.33M
-48.37%250.08M
-63.89%209.29M
7,594.58%385.61M
--306.76M
--484.38M
--579.66M
--5.01M
Notes receivable and accounts receivable
-2.05%359.12M
-21.92%298.81M
-2.13%328.35M
35.43%358.65M
59.76%366.62M
59.62%382.71M
62.03%335.5M
25.18%264.83M
-9.06%229.48M
--239.77M
-Notes receivable
18.56%7.58M
-67.08%2.88M
-85.19%3.66M
-88.91%2.37M
34.44%6.39M
90.39%8.75M
5,645.67%24.69M
19,430.78%21.37M
--4.76M
--4.6M
-Accounts receivable
-2.41%351.54M
-20.87%295.93M
4.47%324.7M
46.34%356.28M
60.30%360.23M
59.02%373.96M
50.42%310.8M
15.14%243.46M
-10.94%224.72M
--235.17M
Other receivables (including interest and dividends)
-49.90%8M
-16.99%15.47M
50.72%20.18M
16.02%14.23M
597.08%15.97M
275.39%18.63M
391.77%13.39M
169.75%12.27M
-69.86%2.29M
--4.96M
-Dividend receivable
----
--0
--8.07M
----
----
----
----
----
----
----
-Other receivable
-49.90%8M
----
-9.53%12.11M
----
597.08%15.97M
----
391.77%13.39M
----
-69.86%2.29M
----
Contractual assets
-40.12%9.36M
11.64%8.64M
-33.37%6.86M
143.33%15.57M
821.61%15.63M
--7.74M
--10.29M
--6.4M
--1.7M
----
Advance payment
-74.41%4.02M
-42.88%11.11M
-48.60%15.54M
-26.51%19.48M
109.58%15.7M
-12.43%19.46M
17.22%30.23M
-1.79%26.51M
115.84%7.49M
--22.22M
Inventories
12.17%244.47M
14.54%228.48M
-1.01%196.95M
16.81%235.64M
101.75%217.95M
69.80%199.47M
105.03%198.95M
127.89%201.73M
24.67%108.03M
--117.48M
Receivable financing
-39.53%6.95M
-12.33%4.65M
-54.80%1.71M
112.28%14.32M
31.36%11.49M
-17.10%5.3M
6.59%3.79M
56.86%6.74M
398.97%8.75M
--6.39M
Other current assets
-88.03%102.47M
-86.00%118.7M
-49.06%457M
194.21%840.19M
125.47%856.32M
9,904.16%847.65M
11,729.15%897.11M
3,740.04%285.58M
4,609.36%379.8M
--8.47M
Total current assets
-1.00%2.05B
-7.69%1.99B
-4.51%2.05B
-4.00%2.06B
1.62%2.07B
4.98%2.15B
291.39%2.14B
320.34%2.15B
268.78%2.04B
--2.05B
Non Current assets
Other equity investment
4,455.70%6.83M
4,605.42%7.06M
4,639.83%7.11M
0.00%150K
0.00%150K
0.00%150K
0.00%150K
0.00%150K
--150K
--150K
Long-term equity investment
--0
--0
26.96%5.61M
63.48%6.46M
--2.85M
--4.44M
-92.53%4.42M
-93.18%3.95M
--0
----
Fixed assets
-1.44%581.93M
----
-2.09%552.03M
----
24.58%590.41M
----
29.37%563.84M
----
10.07%473.94M
----
Constru in process
200.28%25.74M
----
132.84%20.36M
----
-88.47%8.57M
----
-88.28%8.74M
----
24.87%74.36M
----
Intangible assets
-13.10%37.98M
-2.51%38.84M
-2.75%39.68M
1.96%42.42M
22.61%43.7M
9.24%39.84M
40.89%40.81M
42.24%41.61M
20.66%35.64M
--36.47M
Goodwill
-52.68%49.41M
-25.50%78.13M
-25.50%78.13M
-3.69%104.42M
297.13%104.42M
304.86%104.87M
--104.87M
--108.41M
--26.29M
--25.9M
Long deferred expense
149.38%32.75M
73.32%22.94M
129.76%19.86M
92.67%10.58M
257.61%13.13M
297.49%13.24M
187.18%8.64M
122.62%5.49M
1,186.88%3.67M
--3.33M
Deferred tax assets
41.56%19.19M
43.99%15.83M
29.02%11.31M
204.64%16.19M
175.46%13.56M
19.21%10.99M
3.91%8.77M
-33.71%5.31M
-41.21%4.92M
--9.22M
Usufruct assets
-21.66%72.05M
-0.20%75.94M
13.35%90.39M
187.11%89.48M
230.78%91.97M
167.47%76.09M
189.22%79.75M
11.71%31.17M
-3.77%27.8M
--28.45M
Other non current assets
112.72%328.88M
1,249.15%341.86M
1,313.03%309.57M
1,030.21%160.64M
1,152.66%154.61M
176.30%25.34M
654.30%21.91M
429.84%14.21M
20.93%12.34M
--9.17M
Total non current assets
12.84%1.15B
32.51%1.15B
34.70%1.13B
34.50%1.04B
55.26%1.02B
33.73%865.16M
31.41%841.9M
22.56%772.91M
5.47%659.13M
--646.96M
Total assets
3.58%3.21B
3.83%3.13B
6.55%3.18B
6.19%3.1B
14.72%3.1B
11.88%3.02B
151.23%2.99B
155.82%2.92B
129.06%2.7B
--2.7B
Liabilities
Current liabilities
Short term loan
--90.09M
--41.02M
----
----
----
----
----
----
----
----
Transactional financial liabilities
--0
--0
--0
--193.39K
18.95%207.63K
----
----
----
--174.55K
--3.2M
Notes payable and accounts payable
6.41%273.51M
-1.30%244.16M
7.82%235.22M
62.34%242.16M
262.40%257.03M
179.73%247.37M
152.48%218.16M
100.02%149.16M
-29.49%70.93M
--88.43M
-Notes payable
-61.06%12.32M
-53.17%16.97M
-14.14%22.19M
66.21%32.17M
1,711.94%31.65M
235.29%36.23M
294.60%25.85M
254.23%19.35M
-69.83%1.75M
--10.81M
-Accounts payable
15.88%261.19M
7.60%227.19M
10.77%213.03M
61.77%209.99M
225.80%225.39M
171.99%211.13M
140.82%192.31M
87.83%129.81M
-27.02%69.18M
--77.62M
Contract liabilities
-1.19%20.16M
-11.01%11.9M
21.09%24.58M
-62.24%19.49M
540.77%20.41M
496.11%13.38M
7,570.23%20.3M
11,119.46%51.63M
323.49%3.18M
--2.24M
Advance receipts
--0
--0
--0
----
--0
----
----
----
--59.11K
----
Salaries payable
-8.96%30.19M
99.79%26.97M
52.72%23.01M
132.40%29.51M
146.92%33.16M
42.47%13.5M
78.88%15.07M
34.59%12.7M
29.95%13.43M
--9.48M
Taxs payable
217.67%21.79M
-47.25%8.36M
246.31%34.46M
75.21%14.9M
66.55%6.86M
342.74%15.85M
157.96%9.95M
160.36%8.5M
-13.80%4.12M
--3.58M
Other payable (including interest and dividends)
102.93%59.3M
183.87%36.67M
383.98%65.83M
65.12%14.45M
659.78%29.22M
319.79%12.92M
420.44%13.6M
209.36%8.75M
-4.23%3.85M
--3.08M
-Interest payable
--0
--0
--0
----
--0
----
----
----
--0
----
-Dividend payable
--0
--0
--0
----
--4.7M
--4.7M
--4.7M
----
--0
----
-Other payable
141.82%59.3M
--36.67M
639.50%65.83M
----
537.58%24.52M
----
240.61%8.9M
----
-4.23%3.85M
----
Non current liabilities due within one year
-33.49%7.31M
-26.17%7.22M
9.42%11.36M
41.56%10.54M
128.69%10.99M
144.09%9.79M
-55.38%10.38M
-40.34%7.45M
-63.34%4.81M
--4.01M
Other current liabilities
-19.35%7.18M
5.41%6.12M
-62.04%6.48M
-74.68%4.5M
953.55%8.9M
1,104.70%5.81M
65,120.98%17.07M
57,338.30%17.75M
764.21%844.83K
--482.03K
Total current liabilities
38.92%509.54M
20.03%382.43M
31.66%400.95M
31.18%335.73M
261.76%366.78M
178.27%318.6M
139.28%304.54M
148.30%255.94M
-38.05%101.39M
--114.5M
Current liabilities
Estimate liabilities
-71.02%442.36K
-57.97%958.57K
-52.32%890.78K
-14.28%2.09M
426.08%1.53M
354.77%2.28M
301.29%1.87M
731.00%2.44M
6.05%290.19K
--501.47K
Deferred tax liabilities
-62.10%884.51K
-63.95%947.29K
-62.98%1.01M
-14.91%1.96M
29.38%2.33M
-45.80%2.63M
-16.74%2.73M
-32.67%2.3M
-49.25%1.8M
--4.85M
Long term deferred income
33.60%4.33M
-6.77%3.07M
-17.08%2.92M
-16.16%3.14M
-18.29%3.24M
-21.39%3.3M
-20.32%3.52M
53.59%3.74M
248.25%3.97M
--4.19M
Lease liabilities
-31.45%58.62M
-12.26%61.12M
15.92%83.66M
271.69%83.87M
256.82%85.53M
193.83%69.66M
186.38%72.17M
-9.70%22.56M
-9.10%23.97M
--23.71M
Other non current liabilities
--0
--0
--0
----
--0
----
----
----
--0
----
Total non current liabilities
-30.60%64.28M
-15.11%66.1M
10.20%88.48M
193.28%91.05M
208.44%92.63M
134.18%77.87M
-69.36%80.28M
-88.30%31.05M
-88.40%30.03M
--33.25M
Total liabilities
24.90%573.83M
13.13%448.53M
27.18%489.43M
48.71%426.79M
249.57%459.41M
168.34%396.47M
-1.15%384.82M
-22.10%286.98M
-68.90%131.42M
--147.75M
Shareholders equity
Paid-in capital
0.00%128.68M
0.00%128.68M
0.00%128.68M
0.00%128.68M
0.00%128.68M
0.00%128.68M
33.33%128.68M
33.33%128.68M
33.33%128.68M
--128.68M
Other equity instruments
--0
--0
--0
----
--0
----
----
----
--0
----
-Equity of prefer stock
--0
--0
--0
----
--0
----
----
----
--0
----
-Equity of Perpetual debt
--0
--0
--0
----
--0
----
----
----
--0
----
Capital reserve funds
0.43%1.98B
0.74%1.98B
0.36%1.97B
0.28%1.97B
0.28%1.97B
0.24%1.97B
544.60%1.97B
544.39%1.96B
544.77%1.96B
--1.96B
Surplus reserve funds
36.96%44.34M
0.00%32.37M
0.00%32.37M
17.60%32.37M
0.00%32.37M
17.60%32.37M
17.60%32.37M
0.00%27.53M
17.60%32.37M
--27.53M
Retained profit
7.64%438.93M
29.94%520.03M
41.53%538.59M
4.80%431.36M
4.10%407.78M
5.21%400.21M
4.04%380.55M
20.97%411.62M
21.07%391.7M
--380.39M
Less:Treasury stock
-32.12%33.94M
0.02%50M
66.73%50M
190.06%50M
--50M
--49.99M
--29.99M
--17.24M
--0
----
Other composite income
-102.49%-5.72M
164.70%441.04K
-247.33%-4.58M
-787.03%-1.27M
-1,041.66%-2.82M
-1,607.98%-681.69K
-234.40%-1.32M
-37.13%184.77K
-327.79%-247.28K
--45.21K
Specific reserves
--0
--0
--0
----
--0
----
----
----
--0
----
Shareholders equity without minority interests
2.61%2.55B
5.47%2.61B
5.73%2.62B
-0.16%2.51B
-1.23%2.48B
-0.86%2.48B
211.17%2.48B
226.83%2.51B
234.44%2.52B
--2.5B
Minority interests
-45.16%83.05M
-50.32%71.13M
-41.14%73.13M
37.87%163.86M
195.50%151.43M
185.45%143.18M
3,804.96%124.24M
3,048.26%118.84M
1,533.27%51.24M
--50.16M
Total shareholder equity
-0.14%2.63B
2.42%2.68B
3.49%2.69B
1.56%2.67B
2.70%2.64B
2.81%2.62B
225.48%2.6B
240.60%2.63B
239.83%2.57B
--2.55B
Total liabilityies and equity
3.58%3.21B
3.83%3.13B
6.55%3.18B
6.19%3.1B
14.72%3.1B
11.88%3.02B
151.23%2.99B
155.82%2.92B
129.06%2.7B
--2.7B
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)
--
(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 45.42%527.62M8.57%310.5M-2.49%338.66M-63.54%313.12M-49.73%362.82M-82.63%286M70.36%347.33M412.80%858.7M273.93%721.68M--1.65B
Transactional financial assets 277.06%789.16M156.89%990.6M122.11%681.33M-48.37%250.08M-63.89%209.29M7,594.58%385.61M--306.76M--484.38M--579.66M--5.01M
Notes receivable and accounts receivable -2.05%359.12M-21.92%298.81M-2.13%328.35M35.43%358.65M59.76%366.62M59.62%382.71M62.03%335.5M25.18%264.83M-9.06%229.48M--239.77M
-Notes receivable 18.56%7.58M-67.08%2.88M-85.19%3.66M-88.91%2.37M34.44%6.39M90.39%8.75M5,645.67%24.69M19,430.78%21.37M--4.76M--4.6M
-Accounts receivable -2.41%351.54M-20.87%295.93M4.47%324.7M46.34%356.28M60.30%360.23M59.02%373.96M50.42%310.8M15.14%243.46M-10.94%224.72M--235.17M
Other receivables (including interest and dividends) -49.90%8M-16.99%15.47M50.72%20.18M16.02%14.23M597.08%15.97M275.39%18.63M391.77%13.39M169.75%12.27M-69.86%2.29M--4.96M
-Dividend receivable ------0--8.07M----------------------------
-Other receivable -49.90%8M-----9.53%12.11M----597.08%15.97M----391.77%13.39M-----69.86%2.29M----
Contractual assets -40.12%9.36M11.64%8.64M-33.37%6.86M143.33%15.57M821.61%15.63M--7.74M--10.29M--6.4M--1.7M----
Advance payment -74.41%4.02M-42.88%11.11M-48.60%15.54M-26.51%19.48M109.58%15.7M-12.43%19.46M17.22%30.23M-1.79%26.51M115.84%7.49M--22.22M
Inventories 12.17%244.47M14.54%228.48M-1.01%196.95M16.81%235.64M101.75%217.95M69.80%199.47M105.03%198.95M127.89%201.73M24.67%108.03M--117.48M
Receivable financing -39.53%6.95M-12.33%4.65M-54.80%1.71M112.28%14.32M31.36%11.49M-17.10%5.3M6.59%3.79M56.86%6.74M398.97%8.75M--6.39M
Other current assets -88.03%102.47M-86.00%118.7M-49.06%457M194.21%840.19M125.47%856.32M9,904.16%847.65M11,729.15%897.11M3,740.04%285.58M4,609.36%379.8M--8.47M
Total current assets -1.00%2.05B-7.69%1.99B-4.51%2.05B-4.00%2.06B1.62%2.07B4.98%2.15B291.39%2.14B320.34%2.15B268.78%2.04B--2.05B
Non Current assets
Other equity investment 4,455.70%6.83M4,605.42%7.06M4,639.83%7.11M0.00%150K0.00%150K0.00%150K0.00%150K0.00%150K--150K--150K
Long-term equity investment --0--026.96%5.61M63.48%6.46M--2.85M--4.44M-92.53%4.42M-93.18%3.95M--0----
Fixed assets -1.44%581.93M-----2.09%552.03M----24.58%590.41M----29.37%563.84M----10.07%473.94M----
Constru in process 200.28%25.74M----132.84%20.36M-----88.47%8.57M-----88.28%8.74M----24.87%74.36M----
Intangible assets -13.10%37.98M-2.51%38.84M-2.75%39.68M1.96%42.42M22.61%43.7M9.24%39.84M40.89%40.81M42.24%41.61M20.66%35.64M--36.47M
Goodwill -52.68%49.41M-25.50%78.13M-25.50%78.13M-3.69%104.42M297.13%104.42M304.86%104.87M--104.87M--108.41M--26.29M--25.9M
Long deferred expense 149.38%32.75M73.32%22.94M129.76%19.86M92.67%10.58M257.61%13.13M297.49%13.24M187.18%8.64M122.62%5.49M1,186.88%3.67M--3.33M
Deferred tax assets 41.56%19.19M43.99%15.83M29.02%11.31M204.64%16.19M175.46%13.56M19.21%10.99M3.91%8.77M-33.71%5.31M-41.21%4.92M--9.22M
Usufruct assets -21.66%72.05M-0.20%75.94M13.35%90.39M187.11%89.48M230.78%91.97M167.47%76.09M189.22%79.75M11.71%31.17M-3.77%27.8M--28.45M
Other non current assets 112.72%328.88M1,249.15%341.86M1,313.03%309.57M1,030.21%160.64M1,152.66%154.61M176.30%25.34M654.30%21.91M429.84%14.21M20.93%12.34M--9.17M
Total non current assets 12.84%1.15B32.51%1.15B34.70%1.13B34.50%1.04B55.26%1.02B33.73%865.16M31.41%841.9M22.56%772.91M5.47%659.13M--646.96M
Total assets 3.58%3.21B3.83%3.13B6.55%3.18B6.19%3.1B14.72%3.1B11.88%3.02B151.23%2.99B155.82%2.92B129.06%2.7B--2.7B
Liabilities
Current liabilities
Short term loan --90.09M--41.02M--------------------------------
Transactional financial liabilities --0--0--0--193.39K18.95%207.63K--------------174.55K--3.2M
Notes payable and accounts payable 6.41%273.51M-1.30%244.16M7.82%235.22M62.34%242.16M262.40%257.03M179.73%247.37M152.48%218.16M100.02%149.16M-29.49%70.93M--88.43M
-Notes payable -61.06%12.32M-53.17%16.97M-14.14%22.19M66.21%32.17M1,711.94%31.65M235.29%36.23M294.60%25.85M254.23%19.35M-69.83%1.75M--10.81M
-Accounts payable 15.88%261.19M7.60%227.19M10.77%213.03M61.77%209.99M225.80%225.39M171.99%211.13M140.82%192.31M87.83%129.81M-27.02%69.18M--77.62M
Contract liabilities -1.19%20.16M-11.01%11.9M21.09%24.58M-62.24%19.49M540.77%20.41M496.11%13.38M7,570.23%20.3M11,119.46%51.63M323.49%3.18M--2.24M
Advance receipts --0--0--0------0--------------59.11K----
Salaries payable -8.96%30.19M99.79%26.97M52.72%23.01M132.40%29.51M146.92%33.16M42.47%13.5M78.88%15.07M34.59%12.7M29.95%13.43M--9.48M
Taxs payable 217.67%21.79M-47.25%8.36M246.31%34.46M75.21%14.9M66.55%6.86M342.74%15.85M157.96%9.95M160.36%8.5M-13.80%4.12M--3.58M
Other payable (including interest and dividends) 102.93%59.3M183.87%36.67M383.98%65.83M65.12%14.45M659.78%29.22M319.79%12.92M420.44%13.6M209.36%8.75M-4.23%3.85M--3.08M
-Interest payable --0--0--0------0--------------0----
-Dividend payable --0--0--0------4.7M--4.7M--4.7M------0----
-Other payable 141.82%59.3M--36.67M639.50%65.83M----537.58%24.52M----240.61%8.9M-----4.23%3.85M----
Non current liabilities due within one year -33.49%7.31M-26.17%7.22M9.42%11.36M41.56%10.54M128.69%10.99M144.09%9.79M-55.38%10.38M-40.34%7.45M-63.34%4.81M--4.01M
Other current liabilities -19.35%7.18M5.41%6.12M-62.04%6.48M-74.68%4.5M953.55%8.9M1,104.70%5.81M65,120.98%17.07M57,338.30%17.75M764.21%844.83K--482.03K
Total current liabilities 38.92%509.54M20.03%382.43M31.66%400.95M31.18%335.73M261.76%366.78M178.27%318.6M139.28%304.54M148.30%255.94M-38.05%101.39M--114.5M
Current liabilities
Estimate liabilities -71.02%442.36K-57.97%958.57K-52.32%890.78K-14.28%2.09M426.08%1.53M354.77%2.28M301.29%1.87M731.00%2.44M6.05%290.19K--501.47K
Deferred tax liabilities -62.10%884.51K-63.95%947.29K-62.98%1.01M-14.91%1.96M29.38%2.33M-45.80%2.63M-16.74%2.73M-32.67%2.3M-49.25%1.8M--4.85M
Long term deferred income 33.60%4.33M-6.77%3.07M-17.08%2.92M-16.16%3.14M-18.29%3.24M-21.39%3.3M-20.32%3.52M53.59%3.74M248.25%3.97M--4.19M
Lease liabilities -31.45%58.62M-12.26%61.12M15.92%83.66M271.69%83.87M256.82%85.53M193.83%69.66M186.38%72.17M-9.70%22.56M-9.10%23.97M--23.71M
Other non current liabilities --0--0--0------0--------------0----
Total non current liabilities -30.60%64.28M-15.11%66.1M10.20%88.48M193.28%91.05M208.44%92.63M134.18%77.87M-69.36%80.28M-88.30%31.05M-88.40%30.03M--33.25M
Total liabilities 24.90%573.83M13.13%448.53M27.18%489.43M48.71%426.79M249.57%459.41M168.34%396.47M-1.15%384.82M-22.10%286.98M-68.90%131.42M--147.75M
Shareholders equity
Paid-in capital 0.00%128.68M0.00%128.68M0.00%128.68M0.00%128.68M0.00%128.68M0.00%128.68M33.33%128.68M33.33%128.68M33.33%128.68M--128.68M
Other equity instruments --0--0--0------0--------------0----
-Equity of prefer stock --0--0--0------0--------------0----
-Equity of Perpetual debt --0--0--0------0--------------0----
Capital reserve funds 0.43%1.98B0.74%1.98B0.36%1.97B0.28%1.97B0.28%1.97B0.24%1.97B544.60%1.97B544.39%1.96B544.77%1.96B--1.96B
Surplus reserve funds 36.96%44.34M0.00%32.37M0.00%32.37M17.60%32.37M0.00%32.37M17.60%32.37M17.60%32.37M0.00%27.53M17.60%32.37M--27.53M
Retained profit 7.64%438.93M29.94%520.03M41.53%538.59M4.80%431.36M4.10%407.78M5.21%400.21M4.04%380.55M20.97%411.62M21.07%391.7M--380.39M
Less:Treasury stock -32.12%33.94M0.02%50M66.73%50M190.06%50M--50M--49.99M--29.99M--17.24M--0----
Other composite income -102.49%-5.72M164.70%441.04K-247.33%-4.58M-787.03%-1.27M-1,041.66%-2.82M-1,607.98%-681.69K-234.40%-1.32M-37.13%184.77K-327.79%-247.28K--45.21K
Specific reserves --0--0--0------0--------------0----
Shareholders equity without minority interests 2.61%2.55B5.47%2.61B5.73%2.62B-0.16%2.51B-1.23%2.48B-0.86%2.48B211.17%2.48B226.83%2.51B234.44%2.52B--2.5B
Minority interests -45.16%83.05M-50.32%71.13M-41.14%73.13M37.87%163.86M195.50%151.43M185.45%143.18M3,804.96%124.24M3,048.26%118.84M1,533.27%51.24M--50.16M
Total shareholder equity -0.14%2.63B2.42%2.68B3.49%2.69B1.56%2.67B2.70%2.64B2.81%2.62B225.48%2.6B240.60%2.63B239.83%2.57B--2.55B
Total liabilityies and equity 3.58%3.21B3.83%3.13B6.55%3.18B6.19%3.1B14.72%3.1B11.88%3.02B151.23%2.99B155.82%2.92B129.06%2.7B--2.7B
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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