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Guangzhou Doppler Electronic Technologies (301528)

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  • 70.70
  • +2.90+4.28%
Market Closed Apr 24 15:00 CST
4.38BMarket Cap72.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangzhou Doppler Electronic Technologies (301528) 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
-48.38%171.15M
-52.61%269.37M
45.79%283.12M
599.44%370.84M
17.52%331.53M
207.74%568.36M
-81.85%194.21M
-70.93%53.02M
--282.1M
-4.95%184.69M
Transactional financial assets
49.29%936.58M
82.50%702.14M
-11.11%672.78M
-31.63%589.49M
83.16%627.37M
-22.07%384.74M
404.44%756.84M
--862.24M
--342.52M
--493.68M
Notes receivable and accounts receivable
-20.54%117.09M
-13.62%128.48M
-19.31%129.64M
-11.34%143.68M
-13.60%147.36M
-20.00%148.73M
-12.86%160.66M
-11.76%162.05M
--170.56M
9.07%185.91M
-Notes receivable
54.24%8.98M
6.78%10.78M
90.22%9.49M
160.35%8.46M
-18.24%5.82M
7.39%10.09M
-39.45%4.99M
-64.11%3.25M
--7.12M
-0.91%9.4M
-Accounts receivable
-23.62%108.1M
-15.10%117.7M
-22.82%120.14M
-14.85%135.22M
-13.40%141.54M
-21.46%138.64M
-11.61%155.66M
-9.04%158.8M
--163.43M
9.66%176.51M
Other receivables (including interest and dividends)
-53.95%3.91M
-74.95%3.04M
393.69%8.78M
430.05%7.92M
335.32%8.49M
847.06%12.15M
41.33%1.78M
-2.58%1.49M
--1.95M
43.80%1.28M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
-53.95%3.91M
-74.95%3.04M
393.69%8.78M
430.05%7.92M
335.32%8.49M
847.06%12.15M
--1.78M
--1.49M
--1.95M
43.80%1.28M
Contractual assets
11.91%4.4M
50.79%5.37M
48.98%3.35M
38.00%3.7M
8.72%3.94M
0.02%3.56M
-35.84%2.25M
-19.36%2.68M
--3.62M
61.06%3.56M
Advance payment
42.39%4.1M
0.68%2.82M
20.58%2.53M
59.63%4.04M
25.57%2.88M
-22.11%2.8M
-22.71%2.1M
-11.47%2.53M
--2.29M
98.54%3.59M
Inventories
19.51%41.81M
-10.88%29.09M
18.18%46.45M
-1.92%41.01M
-15.46%34.98M
-5.44%32.65M
18.58%39.31M
29.92%41.81M
--41.38M
23.44%34.53M
Receivable financing
-1.00%6.44M
102.69%10.5M
41.46%5.44M
60.26%6.32M
145.37%6.5M
47.74%5.18M
203.41%3.84M
86.75%3.94M
--2.65M
42.26%3.51M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
256.68%2.84M
261.88%49.74M
5,892.79%36.83M
-92.07%2.33M
-99.76%794.86K
-95.37%13.74M
-77.58%614.5K
488.44%29.36M
--333.16M
6,076.02%297.12M
Total current assets
10.74%1.29B
2.45%1.2B
2.35%1.19B
0.88%1.17B
-1.39%1.16B
-2.98%1.17B
-19.84%1.16B
180.64%1.16B
--1.18B
198.30%1.21B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
0.00%11.22M
--11.22M
--11.22M
--11.22M
--11.22M
--0
--0
--0
--0
--0
Other non-current financial assets
--8.3M
--0
--0
--0
--0
--0
--0
--0
--0
--0
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
32.56%645.16K
26.00%617.43K
-2.37%459.63K
-1.77%473.25K
-1.26%486.7K
-5.70%490.04K
-16.09%470.79K
-16.21%481.8K
--492.93K
-22.59%519.68K
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
----
----
18.21%16.18M
----
44.42%15.34M
----
68.04%13.69M
----
38.23%10.62M
Constru in process
----
----
----
--14.65M
----
--407.43K
----
----
----
--0
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
11.95%39.7M
9.28%39M
4,560.89%35.39M
5,397.35%35.3M
5,072.75%35.47M
4,795.78%35.69M
-1.70%759.31K
-21.28%642.22K
--685.61K
-18.28%729.01K
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax assets
36.39%7.14M
26.11%6.96M
48.94%5.41M
41.12%4.97M
26.50%5.23M
39.38%5.52M
-0.03%3.64M
13.46%3.52M
--4.14M
21.97%3.96M
Usufruct assets
-16.67%1.67M
-7.12%2.32M
-0.72%2.96M
-0.70%3.48M
-49.09%2.01M
-44.23%2.49M
-24.58%2.98M
-19.58%3.5M
--3.95M
-3.07%4.47M
Other non current assets
-45.70%168.76M
-5.36%295.29M
-10.02%299.02M
-5.00%306.33M
8.69%310.8M
11.13%312M
4,985.86%332.33M
4,963.84%322.47M
--285.94M
4,891.02%280.76M
Total non current assets
-12.89%333M
13.29%421.39M
11.86%397.24M
14.03%392.61M
24.82%382.28M
23.54%371.94M
1,328.82%355.11M
1,373.76%344.31M
--306.26M
1,224.23%301.06M
Total assets
4.90%1.62B
5.07%1.62B
4.58%1.59B
3.89%1.56B
4.01%1.55B
2.31%1.54B
2.90%1.52B
244.51%1.5B
270.52%1.49B
252.84%1.51B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
19.40%20.59M
75.74%20.23M
109.63%22.96M
31.59%19.16M
27.54%17.25M
-26.00%11.51M
-0.86%10.95M
25.61%14.56M
--13.52M
10.53%15.55M
-Notes payable
191.84%4.04M
151.55%4.81M
-8.88%1.48M
-78.43%694.16K
-51.89%1.39M
-33.48%1.91M
--1.63M
--3.22M
--2.88M
--2.88M
-Accounts payable
4.34%16.55M
60.62%15.41M
130.35%21.48M
62.80%18.47M
49.02%15.86M
-24.30%9.6M
-15.61%9.32M
-2.15%11.34M
--10.65M
-9.92%12.68M
Contract liabilities
141.55%16.32M
19.15%7.8M
41.19%13.47M
34.33%11.01M
1.17%6.76M
212.24%6.54M
478.36%9.54M
199.81%8.19M
--6.68M
36.05%2.1M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
45.91%8.95M
9.79%13.03M
55.33%11.37M
155.00%10.95M
41.33%6.13M
-21.57%11.87M
-3.44%7.32M
21.73%4.29M
--4.34M
91.32%15.14M
Taxs payable
-94.86%164.5K
16.17%7.77M
22.93%1.86M
-18.96%524.51K
3,126.39%3.2M
-28.35%6.69M
-19.22%1.52M
-91.82%647.25K
--99.26K
-58.78%9.33M
Other payable (including interest and dividends)
2,384.01%1.78M
2,220.52%1.74M
-57.68%519.01K
158.34%1.65M
-81.18%71.63K
-87.12%74.93K
-93.25%1.23M
19.79%637.09K
--380.51K
-27.44%581.6K
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
2,384.01%1.78M
2,220.52%1.74M
-57.68%519.01K
158.34%1.65M
-81.18%71.63K
-87.12%74.93K
--1.23M
--637.09K
--380.51K
-27.44%581.6K
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
1.53%1.96M
25.45%2.61M
29.06%2.83M
22.28%2.77M
-15.53%1.93M
-9.74%2.08M
19.60%2.19M
25.09%2.27M
--2.29M
50.93%2.31M
Other current liabilities
197.01%1.33M
54.91%745.21K
146.77%1.26M
69.87%760.33K
218.48%448.78K
514.22%481.07K
680.92%510.25K
479.10%447.6K
--140.91K
51.51%78.32K
Total current liabilities
42.77%51.1M
37.38%53.92M
63.19%54.26M
50.79%46.82M
30.40%35.79M
-12.94%39.25M
-21.25%33.25M
10.14%31.05M
--27.45M
-7.13%45.09M
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term deferred income
--5M
1,665.30%5.08M
-6.12%2.11M
49.13%1.57M
--0
-45.21%287.74K
-1.32%2.25M
299.96%1.05M
--0
-16.26%525.12K
Lease liabilities
-93.88%41.97K
-84.65%167.15K
-58.61%633.53K
-43.08%1.16M
-72.82%685.54K
-65.16%1.09M
-50.70%1.53M
-42.69%2.04M
--2.52M
-24.90%3.12M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
635.53%5.04M
281.17%5.25M
-27.37%2.75M
-11.77%2.73M
-72.82%685.54K
-62.29%1.38M
-29.79%3.78M
-19.18%3.1M
--2.52M
-23.77%3.65M
Total liabilities
53.91%56.15M
45.64%59.17M
53.94%57.01M
45.12%49.55M
21.71%36.48M
-16.64%40.63M
-22.22%37.03M
6.63%34.14M
3.65%29.97M
-8.62%48.74M
Shareholders equity
Paid-in capital
0.00%61.9M
0.00%61.9M
0.00%61.9M
0.00%61.9M
0.00%61.9M
0.00%61.9M
0.00%61.9M
33.41%61.9M
--61.9M
33.41%61.9M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
0.61%1.11B
0.31%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
0.00%1.1B
911.95%1.1B
--1.1B
911.95%1.1B
Surplus reserve funds
19.65%43.04M
19.65%43.04M
17.65%35.97M
17.65%35.97M
17.65%35.97M
17.65%35.97M
33.99%30.57M
33.99%30.57M
--30.57M
33.90%30.57M
Retained profit
13.90%352.41M
16.28%352.78M
15.74%329.6M
13.95%312.39M
18.38%309.39M
14.49%303.38M
19.24%284.78M
22.02%274.15M
--261.36M
35.95%264.97M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
--14.87K
--16.36K
--2.11K
--6.75K
--0
--0
--0
--0
--0
--0
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
3.77%1.57B
3.99%1.56B
3.40%1.53B
2.97%1.51B
3.67%1.51B
3.00%1.5B
3.77%1.48B
264.49%1.47B
--1.46B
291.11%1.46B
Minority interests
-67.03%373.23K
-37.91%451.54K
-64.32%417.13K
-38.46%881K
-21.13%1.13M
-51.28%727.24K
-23.95%1.17M
-13.89%1.43M
--1.44M
10.10%1.49M
Total shareholder equity
3.72%1.57B
3.97%1.56B
3.34%1.53B
2.93%1.51B
3.65%1.51B
2.95%1.5B
3.74%1.48B
263.35%1.47B
291.25%1.46B
290.09%1.46B
Total liabilityies and equity
4.90%1.62B
5.07%1.62B
4.58%1.59B
3.89%1.56B
4.01%1.55B
2.31%1.54B
2.90%1.52B
244.51%1.5B
270.52%1.49B
252.84%1.51B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 -48.38%171.15M-52.61%269.37M45.79%283.12M599.44%370.84M17.52%331.53M207.74%568.36M-81.85%194.21M-70.93%53.02M--282.1M-4.95%184.69M
Transactional financial assets 49.29%936.58M82.50%702.14M-11.11%672.78M-31.63%589.49M83.16%627.37M-22.07%384.74M404.44%756.84M--862.24M--342.52M--493.68M
Notes receivable and accounts receivable -20.54%117.09M-13.62%128.48M-19.31%129.64M-11.34%143.68M-13.60%147.36M-20.00%148.73M-12.86%160.66M-11.76%162.05M--170.56M9.07%185.91M
-Notes receivable 54.24%8.98M6.78%10.78M90.22%9.49M160.35%8.46M-18.24%5.82M7.39%10.09M-39.45%4.99M-64.11%3.25M--7.12M-0.91%9.4M
-Accounts receivable -23.62%108.1M-15.10%117.7M-22.82%120.14M-14.85%135.22M-13.40%141.54M-21.46%138.64M-11.61%155.66M-9.04%158.8M--163.43M9.66%176.51M
Other receivables (including interest and dividends) -53.95%3.91M-74.95%3.04M393.69%8.78M430.05%7.92M335.32%8.49M847.06%12.15M41.33%1.78M-2.58%1.49M--1.95M43.80%1.28M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable -53.95%3.91M-74.95%3.04M393.69%8.78M430.05%7.92M335.32%8.49M847.06%12.15M--1.78M--1.49M--1.95M43.80%1.28M
Contractual assets 11.91%4.4M50.79%5.37M48.98%3.35M38.00%3.7M8.72%3.94M0.02%3.56M-35.84%2.25M-19.36%2.68M--3.62M61.06%3.56M
Advance payment 42.39%4.1M0.68%2.82M20.58%2.53M59.63%4.04M25.57%2.88M-22.11%2.8M-22.71%2.1M-11.47%2.53M--2.29M98.54%3.59M
Inventories 19.51%41.81M-10.88%29.09M18.18%46.45M-1.92%41.01M-15.46%34.98M-5.44%32.65M18.58%39.31M29.92%41.81M--41.38M23.44%34.53M
Receivable financing -1.00%6.44M102.69%10.5M41.46%5.44M60.26%6.32M145.37%6.5M47.74%5.18M203.41%3.84M86.75%3.94M--2.65M42.26%3.51M
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets 256.68%2.84M261.88%49.74M5,892.79%36.83M-92.07%2.33M-99.76%794.86K-95.37%13.74M-77.58%614.5K488.44%29.36M--333.16M6,076.02%297.12M
Total current assets 10.74%1.29B2.45%1.2B2.35%1.19B0.88%1.17B-1.39%1.16B-2.98%1.17B-19.84%1.16B180.64%1.16B--1.18B198.30%1.21B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment 0.00%11.22M--11.22M--11.22M--11.22M--11.22M--0--0--0--0--0
Other non-current financial assets --8.3M--0--0--0--0--0--0--0--0--0
Investment real estate --0--0--0--0--0--0--0--0--0--0
Long-term equity investment 32.56%645.16K26.00%617.43K-2.37%459.63K-1.77%473.25K-1.26%486.7K-5.70%490.04K-16.09%470.79K-16.21%481.8K--492.93K-22.59%519.68K
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets ------------18.21%16.18M----44.42%15.34M----68.04%13.69M----38.23%10.62M
Constru in process --------------14.65M------407.43K--------------0
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets 11.95%39.7M9.28%39M4,560.89%35.39M5,397.35%35.3M5,072.75%35.47M4,795.78%35.69M-1.70%759.31K-21.28%642.22K--685.61K-18.28%729.01K
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense --0--0--0--0--0--0--0--0--0--0
Deferred tax assets 36.39%7.14M26.11%6.96M48.94%5.41M41.12%4.97M26.50%5.23M39.38%5.52M-0.03%3.64M13.46%3.52M--4.14M21.97%3.96M
Usufruct assets -16.67%1.67M-7.12%2.32M-0.72%2.96M-0.70%3.48M-49.09%2.01M-44.23%2.49M-24.58%2.98M-19.58%3.5M--3.95M-3.07%4.47M
Other non current assets -45.70%168.76M-5.36%295.29M-10.02%299.02M-5.00%306.33M8.69%310.8M11.13%312M4,985.86%332.33M4,963.84%322.47M--285.94M4,891.02%280.76M
Total non current assets -12.89%333M13.29%421.39M11.86%397.24M14.03%392.61M24.82%382.28M23.54%371.94M1,328.82%355.11M1,373.76%344.31M--306.26M1,224.23%301.06M
Total assets 4.90%1.62B5.07%1.62B4.58%1.59B3.89%1.56B4.01%1.55B2.31%1.54B2.90%1.52B244.51%1.5B270.52%1.49B252.84%1.51B
Liabilities
Current liabilities
Short term loan --0--0--0--0--0--0--0--0--0--0
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable 19.40%20.59M75.74%20.23M109.63%22.96M31.59%19.16M27.54%17.25M-26.00%11.51M-0.86%10.95M25.61%14.56M--13.52M10.53%15.55M
-Notes payable 191.84%4.04M151.55%4.81M-8.88%1.48M-78.43%694.16K-51.89%1.39M-33.48%1.91M--1.63M--3.22M--2.88M--2.88M
-Accounts payable 4.34%16.55M60.62%15.41M130.35%21.48M62.80%18.47M49.02%15.86M-24.30%9.6M-15.61%9.32M-2.15%11.34M--10.65M-9.92%12.68M
Contract liabilities 141.55%16.32M19.15%7.8M41.19%13.47M34.33%11.01M1.17%6.76M212.24%6.54M478.36%9.54M199.81%8.19M--6.68M36.05%2.1M
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable 45.91%8.95M9.79%13.03M55.33%11.37M155.00%10.95M41.33%6.13M-21.57%11.87M-3.44%7.32M21.73%4.29M--4.34M91.32%15.14M
Taxs payable -94.86%164.5K16.17%7.77M22.93%1.86M-18.96%524.51K3,126.39%3.2M-28.35%6.69M-19.22%1.52M-91.82%647.25K--99.26K-58.78%9.33M
Other payable (including interest and dividends) 2,384.01%1.78M2,220.52%1.74M-57.68%519.01K158.34%1.65M-81.18%71.63K-87.12%74.93K-93.25%1.23M19.79%637.09K--380.51K-27.44%581.6K
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable --0--0--0--0--0--0--0--0--0--0
-Other payable 2,384.01%1.78M2,220.52%1.74M-57.68%519.01K158.34%1.65M-81.18%71.63K-87.12%74.93K--1.23M--637.09K--380.51K-27.44%581.6K
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year 1.53%1.96M25.45%2.61M29.06%2.83M22.28%2.77M-15.53%1.93M-9.74%2.08M19.60%2.19M25.09%2.27M--2.29M50.93%2.31M
Other current liabilities 197.01%1.33M54.91%745.21K146.77%1.26M69.87%760.33K218.48%448.78K514.22%481.07K680.92%510.25K479.10%447.6K--140.91K51.51%78.32K
Total current liabilities 42.77%51.1M37.38%53.92M63.19%54.26M50.79%46.82M30.40%35.79M-12.94%39.25M-21.25%33.25M10.14%31.05M--27.45M-7.13%45.09M
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Estimate liabilities --0--0--0--0--0--0--0--0--0--0
Deferred tax liabilities --0--0--0--0--0--0--0--0--0--0
Long term deferred income --5M1,665.30%5.08M-6.12%2.11M49.13%1.57M--0-45.21%287.74K-1.32%2.25M299.96%1.05M--0-16.26%525.12K
Lease liabilities -93.88%41.97K-84.65%167.15K-58.61%633.53K-43.08%1.16M-72.82%685.54K-65.16%1.09M-50.70%1.53M-42.69%2.04M--2.52M-24.90%3.12M
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities 635.53%5.04M281.17%5.25M-27.37%2.75M-11.77%2.73M-72.82%685.54K-62.29%1.38M-29.79%3.78M-19.18%3.1M--2.52M-23.77%3.65M
Total liabilities 53.91%56.15M45.64%59.17M53.94%57.01M45.12%49.55M21.71%36.48M-16.64%40.63M-22.22%37.03M6.63%34.14M3.65%29.97M-8.62%48.74M
Shareholders equity
Paid-in capital 0.00%61.9M0.00%61.9M0.00%61.9M0.00%61.9M0.00%61.9M0.00%61.9M0.00%61.9M33.41%61.9M--61.9M33.41%61.9M
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds 0.61%1.11B0.31%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B0.00%1.1B911.95%1.1B--1.1B911.95%1.1B
Surplus reserve funds 19.65%43.04M19.65%43.04M17.65%35.97M17.65%35.97M17.65%35.97M17.65%35.97M33.99%30.57M33.99%30.57M--30.57M33.90%30.57M
Retained profit 13.90%352.41M16.28%352.78M15.74%329.6M13.95%312.39M18.38%309.39M14.49%303.38M19.24%284.78M22.02%274.15M--261.36M35.95%264.97M
Less:Treasury stock --0--0--0--0--0--0--0--0--0--0
Other composite income --14.87K--16.36K--2.11K--6.75K--0--0--0--0--0--0
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves --0--0--0--0--0--0--0--0--0--0
Shareholders equity without minority interests 3.77%1.57B3.99%1.56B3.40%1.53B2.97%1.51B3.67%1.51B3.00%1.5B3.77%1.48B264.49%1.47B--1.46B291.11%1.46B
Minority interests -67.03%373.23K-37.91%451.54K-64.32%417.13K-38.46%881K-21.13%1.13M-51.28%727.24K-23.95%1.17M-13.89%1.43M--1.44M10.10%1.49M
Total shareholder equity 3.72%1.57B3.97%1.56B3.34%1.53B2.93%1.51B3.65%1.51B2.95%1.5B3.74%1.48B263.35%1.47B291.25%1.46B290.09%1.46B
Total liabilityies and equity 4.90%1.62B5.07%1.62B4.58%1.59B3.89%1.56B4.01%1.55B2.31%1.54B2.90%1.52B244.51%1.5B270.52%1.49B252.84%1.51B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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