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China Spacesat (600118)

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  • 102.80
  • +4.87+4.97%
Market Closed Apr 30 15:00 CST
121.56BMarket Cap7342.86P/E (TTM)

China Spacesat (600118) 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
17.82%1.76B
7.50%1.89B
1.96%1.56B
3.98%1.74B
-28.43%1.49B
-28.05%1.76B
-45.09%1.53B
-47.83%1.68B
-38.72%2.08B
-39.60%2.44B
Notes receivable and accounts receivable
12.26%2.24B
10.75%2.23B
90.77%3.88B
7.24%2.14B
1.63%1.99B
3.90%2.01B
-30.14%2.03B
-31.90%1.99B
-32.52%1.96B
-13.60%1.94B
-Notes receivable
36.27%129.62M
60.47%160.72M
150.18%43.61M
-14.03%21.39M
-16.07%95.11M
-43.27%100.16M
-78.16%17.43M
-64.13%24.88M
-55.15%113.33M
-37.68%176.54M
-Accounts receivable
11.05%2.11B
8.15%2.07B
90.26%3.83B
7.51%2.11B
2.72%1.9B
8.63%1.91B
-28.79%2.01B
-31.12%1.97B
-30.37%1.85B
-10.12%1.76B
Other receivables (including interest and dividends)
17.48%64.03M
34.46%63.56M
16.83%65.1M
-8.08%53.47M
-15.04%54.5M
-20.44%47.27M
2.78%55.72M
30.56%58.17M
25.81%64.15M
27.32%59.42M
-Dividend receivable
--68.42K
--71.53K
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-8.08%53.47M
----
-20.44%47.27M
----
34.11%58.17M
----
30.62%59.42M
Contractual assets
-28.16%2.36B
-26.66%2.24B
-36.87%2.05B
-8.95%2.97B
4.88%3.28B
2.05%3.06B
22.38%3.24B
59.09%3.26B
105.97%3.13B
144.59%3B
Advance payment
7.49%394.39M
13.46%375.81M
-18.32%364.52M
-2.38%376.97M
-8.98%366.91M
-20.99%331.24M
-34.51%446.27M
-23.00%386.15M
-16.58%403.11M
-21.33%419.24M
Inventories
4.46%2.63B
10.21%2.47B
1.55%2.69B
13.45%2.82B
15.05%2.51B
19.18%2.24B
18.71%2.65B
6.20%2.48B
-3.26%2.18B
-6.21%1.88B
Receivable financing
-40.65%17.58M
-85.33%8.42M
-88.21%564.53K
-96.43%952.22K
-56.27%29.62M
-23.62%57.41M
-95.81%4.79M
-75.25%26.65M
-16.76%67.74M
15.48%75.17M
Other current assets
-30.09%37.51M
3.83%62.88M
-48.32%42.1M
-55.06%21.65M
-51.64%53.65M
-44.35%60.56M
40.53%81.46M
-42.69%48.16M
-5.53%110.94M
-8.23%108.82M
Total current assets
-3.00%9.49B
-2.34%9.34B
6.03%10.65B
1.88%10.12B
-2.20%9.78B
-3.57%9.57B
-12.56%10.04B
-11.82%9.93B
-7.50%10B
-3.51%9.92B
Non Current assets
Investment real estate
-2.83%279.22M
-2.81%281.25M
-3.16%282.19M
-2.77%285.31M
-2.75%287.34M
-2.73%289.37M
-2.71%291.4M
-2.69%293.43M
-2.67%295.46M
-2.66%297.49M
Long-term equity investment
5.56%289.87M
3.47%285.96M
7.86%279.77M
6.81%278.5M
3.87%274.61M
3.98%276.39M
2.14%259.38M
2.97%260.74M
0.59%264.38M
1.11%265.8M
Fixed assets
----
----
----
-3.60%888.52M
----
-3.69%916.02M
----
0.09%921.75M
----
1.19%951.08M
Constru in process
----
----
----
0.00%1.43M
----
1.57%1.43M
----
-90.56%1.43M
----
-89.80%1.41M
Intangible assets
16.19%1.4B
13.12%1.41B
-4.25%1.18B
-2.85%1.2B
-2.30%1.21B
-1.84%1.25B
52.48%1.23B
76.20%1.23B
73.44%1.24B
70.57%1.27B
Development expenditure
-20.16%427.49M
-9.46%436.39M
49.74%600.17M
55.92%568.33M
62.96%535.45M
55.70%482M
-43.22%400.8M
-54.73%364.5M
-56.68%328.57M
-57.84%309.57M
Long deferred expense
-3.62%6.97M
-18.16%6.44M
56.70%5.85M
21.92%6.53M
7.74%7.23M
2.92%7.87M
-59.20%3.73M
-55.05%5.36M
-49.77%6.71M
-49.47%7.65M
Deferred tax assets
-4.01%77.6M
8.08%77.84M
8.12%127.58M
-23.19%87.84M
-29.83%80.84M
-37.18%72.02M
10.80%118M
8.77%114.36M
12.65%115.21M
12.96%114.65M
Usufruct assets
-9.78%296.4M
-9.65%322.86M
-7.70%270.69M
6.83%299.82M
6.93%328.52M
6.40%357.32M
16.41%293.26M
-8.52%280.65M
-1.99%307.24M
-1.45%335.84M
Other non current assets
455.16%119.38M
420.51%119.14M
-22.63%22.09M
-18.76%23.53M
-30.87%21.5M
-35.07%22.89M
-20.27%28.56M
-31.55%28.97M
-40.27%31.11M
-39.38%35.25M
Total non current assets
4.34%3.8B
5.13%3.86B
3.28%3.66B
3.81%3.64B
3.59%3.65B
2.32%3.67B
3.86%3.54B
1.22%3.5B
1.59%3.52B
2.03%3.59B
Total assets
-1.01%13.29B
-0.27%13.2B
5.31%14.31B
2.39%13.76B
-0.69%13.43B
-2.00%13.24B
-8.80%13.58B
-8.76%13.43B
-5.29%13.52B
-2.10%13.51B
Liabilities
Current liabilities
Short term loan
134.36%506.11M
105.71%490.49M
63.06%533M
54.71%406.95M
4.72%215.95M
-0.23%238.43M
74.44%326.87M
34.89%263.04M
-4.09%206.22M
-9.89%238.97M
Notes payable and accounts payable
-10.80%3.03B
-6.41%2.94B
21.25%3.79B
9.59%3.47B
2.84%3.4B
-4.73%3.14B
-29.39%3.13B
-27.32%3.17B
-20.04%3.31B
-4.75%3.3B
-Notes payable
-48.98%129.06M
-39.30%159.43M
-81.49%14.44M
-84.42%18.26M
-23.50%252.94M
-14.47%262.63M
-78.35%77.98M
-75.73%117.19M
-34.53%330.62M
-46.96%307.07M
-Accounts payable
-7.73%2.91B
-3.41%2.78B
23.88%3.77B
13.20%3.45B
5.76%3.15B
-3.73%2.88B
-25.06%3.05B
-21.29%3.05B
-18.02%2.98B
3.71%2.99B
Contract liabilities
-6.02%1.06B
-8.70%1.01B
0.01%1.19B
0.60%1.17B
3.19%1.13B
9.50%1.1B
-8.32%1.19B
-4.23%1.17B
10.83%1.09B
-7.20%1.01B
Advance receipts
-12.01%3.36M
0.64%3.06M
12.33%4.72M
-10.14%3.38M
-2.61%3.82M
-14.85%3.04M
-6.00%4.21M
-3.67%3.76M
-5.16%3.93M
-2.07%3.57M
Salaries payable
45.51%26.04M
-80.56%12.07M
12.27%27.22M
41.14%24.1M
-17.93%17.89M
220.63%62.09M
-8.22%24.24M
-23.10%17.08M
-14.66%21.8M
-40.27%19.37M
Taxs payable
26.48%36.04M
157.05%131.47M
137.86%56.37M
44.78%45.14M
-10.96%28.5M
-20.37%51.15M
-33.87%23.7M
15.43%31.18M
-1.94%32M
-38.73%64.23M
Other payable (including interest and dividends)
31.68%132.77M
1.89%71.54M
-37.26%124.72M
-12.63%100.28M
23.02%100.82M
5.82%70.21M
47.44%198.79M
10.45%114.78M
2.09%81.96M
-25.59%66.35M
-Dividend payable
0.00%200.21K
0.00%200.21K
-95.95%200.21K
-95.95%200.21K
--200.21K
-4.66%200.21K
--4.95M
--4.95M
----
--210K
-Other payable
----
----
----
-8.88%100.08M
----
5.86%70.01M
----
5.69%109.84M
----
-25.83%66.14M
Non current liabilities due within one year
-9.31%104.48M
-7.55%104.33M
2.50%115.55M
1.80%115.39M
-0.92%115.21M
-3.18%112.85M
-2.36%112.73M
-1.78%113.35M
5.69%116.28M
-3.86%116.55M
Other current liabilities
86.89%12.53M
-12.19%10.06M
-85.85%802.89K
607.74%4.13M
-92.76%6.71M
-87.91%11.45M
3,226.84%5.67M
-97.21%583.67K
81.12%92.66M
13.05%94.69M
Total current liabilities
-2.04%4.91B
-0.49%4.78B
16.58%5.84B
9.56%5.34B
1.27%5.02B
-2.34%4.8B
-19.55%5.01B
-19.57%4.88B
-12.16%4.95B
-6.46%4.91B
Current liabilities
Long term loan
--4.8M
--4.8M
----
----
----
----
----
----
----
----
Deferred tax liabilities
35.30%2.66M
37.72%2.99M
-39.78%34.08M
-96.53%2.11M
-96.98%1.97M
-96.91%2.17M
-2.92%56.58M
1.91%60.9M
8.82%65.24M
9.61%70.29M
Long term deferred income
3.91%109.38M
5.44%112.47M
-3.44%110.77M
2.18%108.94M
-4.39%105.27M
-6.66%106.67M
3.91%114.72M
-6.46%106.62M
-15.19%110.1M
-3.24%114.29M
Lease liabilities
-9.60%222.3M
-9.27%223.81M
-6.69%243.5M
11.07%245.74M
13.16%245.91M
13.63%246.67M
18.97%260.96M
-11.12%221.24M
-6.70%217.32M
-0.28%217.09M
Total non current liabilities
-3.97%339.14M
-3.22%344.07M
-10.16%388.35M
-8.22%356.79M
-10.06%353.15M
-11.49%355.51M
11.40%432.26M
-8.02%388.76M
-7.11%392.66M
0.43%401.66M
Total liabilities
-2.17%5.25B
-0.68%5.12B
14.45%6.23B
8.25%5.7B
0.43%5.37B
-3.03%5.15B
-17.73%5.44B
-18.82%5.27B
-11.81%5.35B
-5.98%5.32B
Shareholders equity
Paid-in capital
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
Capital reserve funds
0.03%1.76B
0.02%1.76B
1.47%1.76B
1.48%1.76B
1.47%1.76B
1.48%1.76B
0.03%1.73B
0.03%1.73B
0.70%1.73B
0.71%1.73B
Surplus reserve funds
0.61%215.35M
0.61%215.35M
4.36%214.05M
4.36%214.05M
4.36%214.05M
4.36%214.05M
6.34%205.11M
6.34%205.11M
6.34%205.11M
6.34%205.11M
Retained profit
0.12%3.16B
0.71%3.2B
1.17%3.18B
-1.01%3.14B
-0.98%3.15B
-0.88%3.18B
-2.57%3.14B
-1.03%3.17B
-0.45%3.18B
1.80%3.21B
Other composite income
-1.68%-4.18M
3.85%-3.95M
---4.33M
---4.69M
---4.11M
---4.11M
----
----
----
----
Specific reserves
-0.60%17.46M
-0.95%14.87M
-0.08%21.98M
0.02%19.74M
6.80%17.57M
17.63%15.01M
1.93%21.99M
6.25%19.73M
-0.44%16.45M
-6.44%12.76M
Shareholders equity without minority interests
0.09%6.32B
0.38%6.37B
1.06%6.35B
-0.03%6.3B
0.00%6.32B
0.07%6.34B
-1.10%6.28B
-0.30%6.31B
0.15%6.32B
1.28%6.34B
Minority interests
-1.39%1.71B
-1.40%1.72B
-7.08%1.73B
-6.00%1.75B
-6.30%1.74B
-6.15%1.74B
-3.58%1.86B
-2.59%1.86B
-2.58%1.85B
-1.70%1.86B
Total shareholder equity
-0.23%8.04B
-0.00%8.08B
-0.80%8.08B
-1.39%8.05B
-1.43%8.06B
-1.34%8.08B
-1.67%8.14B
-0.83%8.17B
-0.48%8.17B
0.59%8.19B
Total liabilityies and equity
-1.01%13.29B
-0.27%13.2B
5.31%14.31B
2.39%13.76B
-0.69%13.43B
-2.00%13.24B
-8.80%13.58B
-8.76%13.43B
-5.29%13.52B
-2.10%13.51B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (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 17.82%1.76B7.50%1.89B1.96%1.56B3.98%1.74B-28.43%1.49B-28.05%1.76B-45.09%1.53B-47.83%1.68B-38.72%2.08B-39.60%2.44B
Notes receivable and accounts receivable 12.26%2.24B10.75%2.23B90.77%3.88B7.24%2.14B1.63%1.99B3.90%2.01B-30.14%2.03B-31.90%1.99B-32.52%1.96B-13.60%1.94B
-Notes receivable 36.27%129.62M60.47%160.72M150.18%43.61M-14.03%21.39M-16.07%95.11M-43.27%100.16M-78.16%17.43M-64.13%24.88M-55.15%113.33M-37.68%176.54M
-Accounts receivable 11.05%2.11B8.15%2.07B90.26%3.83B7.51%2.11B2.72%1.9B8.63%1.91B-28.79%2.01B-31.12%1.97B-30.37%1.85B-10.12%1.76B
Other receivables (including interest and dividends) 17.48%64.03M34.46%63.56M16.83%65.1M-8.08%53.47M-15.04%54.5M-20.44%47.27M2.78%55.72M30.56%58.17M25.81%64.15M27.32%59.42M
-Dividend receivable --68.42K--71.53K--------------------------------
-Other receivable -------------8.08%53.47M-----20.44%47.27M----34.11%58.17M----30.62%59.42M
Contractual assets -28.16%2.36B-26.66%2.24B-36.87%2.05B-8.95%2.97B4.88%3.28B2.05%3.06B22.38%3.24B59.09%3.26B105.97%3.13B144.59%3B
Advance payment 7.49%394.39M13.46%375.81M-18.32%364.52M-2.38%376.97M-8.98%366.91M-20.99%331.24M-34.51%446.27M-23.00%386.15M-16.58%403.11M-21.33%419.24M
Inventories 4.46%2.63B10.21%2.47B1.55%2.69B13.45%2.82B15.05%2.51B19.18%2.24B18.71%2.65B6.20%2.48B-3.26%2.18B-6.21%1.88B
Receivable financing -40.65%17.58M-85.33%8.42M-88.21%564.53K-96.43%952.22K-56.27%29.62M-23.62%57.41M-95.81%4.79M-75.25%26.65M-16.76%67.74M15.48%75.17M
Other current assets -30.09%37.51M3.83%62.88M-48.32%42.1M-55.06%21.65M-51.64%53.65M-44.35%60.56M40.53%81.46M-42.69%48.16M-5.53%110.94M-8.23%108.82M
Total current assets -3.00%9.49B-2.34%9.34B6.03%10.65B1.88%10.12B-2.20%9.78B-3.57%9.57B-12.56%10.04B-11.82%9.93B-7.50%10B-3.51%9.92B
Non Current assets
Investment real estate -2.83%279.22M-2.81%281.25M-3.16%282.19M-2.77%285.31M-2.75%287.34M-2.73%289.37M-2.71%291.4M-2.69%293.43M-2.67%295.46M-2.66%297.49M
Long-term equity investment 5.56%289.87M3.47%285.96M7.86%279.77M6.81%278.5M3.87%274.61M3.98%276.39M2.14%259.38M2.97%260.74M0.59%264.38M1.11%265.8M
Fixed assets -------------3.60%888.52M-----3.69%916.02M----0.09%921.75M----1.19%951.08M
Constru in process ------------0.00%1.43M----1.57%1.43M-----90.56%1.43M-----89.80%1.41M
Intangible assets 16.19%1.4B13.12%1.41B-4.25%1.18B-2.85%1.2B-2.30%1.21B-1.84%1.25B52.48%1.23B76.20%1.23B73.44%1.24B70.57%1.27B
Development expenditure -20.16%427.49M-9.46%436.39M49.74%600.17M55.92%568.33M62.96%535.45M55.70%482M-43.22%400.8M-54.73%364.5M-56.68%328.57M-57.84%309.57M
Long deferred expense -3.62%6.97M-18.16%6.44M56.70%5.85M21.92%6.53M7.74%7.23M2.92%7.87M-59.20%3.73M-55.05%5.36M-49.77%6.71M-49.47%7.65M
Deferred tax assets -4.01%77.6M8.08%77.84M8.12%127.58M-23.19%87.84M-29.83%80.84M-37.18%72.02M10.80%118M8.77%114.36M12.65%115.21M12.96%114.65M
Usufruct assets -9.78%296.4M-9.65%322.86M-7.70%270.69M6.83%299.82M6.93%328.52M6.40%357.32M16.41%293.26M-8.52%280.65M-1.99%307.24M-1.45%335.84M
Other non current assets 455.16%119.38M420.51%119.14M-22.63%22.09M-18.76%23.53M-30.87%21.5M-35.07%22.89M-20.27%28.56M-31.55%28.97M-40.27%31.11M-39.38%35.25M
Total non current assets 4.34%3.8B5.13%3.86B3.28%3.66B3.81%3.64B3.59%3.65B2.32%3.67B3.86%3.54B1.22%3.5B1.59%3.52B2.03%3.59B
Total assets -1.01%13.29B-0.27%13.2B5.31%14.31B2.39%13.76B-0.69%13.43B-2.00%13.24B-8.80%13.58B-8.76%13.43B-5.29%13.52B-2.10%13.51B
Liabilities
Current liabilities
Short term loan 134.36%506.11M105.71%490.49M63.06%533M54.71%406.95M4.72%215.95M-0.23%238.43M74.44%326.87M34.89%263.04M-4.09%206.22M-9.89%238.97M
Notes payable and accounts payable -10.80%3.03B-6.41%2.94B21.25%3.79B9.59%3.47B2.84%3.4B-4.73%3.14B-29.39%3.13B-27.32%3.17B-20.04%3.31B-4.75%3.3B
-Notes payable -48.98%129.06M-39.30%159.43M-81.49%14.44M-84.42%18.26M-23.50%252.94M-14.47%262.63M-78.35%77.98M-75.73%117.19M-34.53%330.62M-46.96%307.07M
-Accounts payable -7.73%2.91B-3.41%2.78B23.88%3.77B13.20%3.45B5.76%3.15B-3.73%2.88B-25.06%3.05B-21.29%3.05B-18.02%2.98B3.71%2.99B
Contract liabilities -6.02%1.06B-8.70%1.01B0.01%1.19B0.60%1.17B3.19%1.13B9.50%1.1B-8.32%1.19B-4.23%1.17B10.83%1.09B-7.20%1.01B
Advance receipts -12.01%3.36M0.64%3.06M12.33%4.72M-10.14%3.38M-2.61%3.82M-14.85%3.04M-6.00%4.21M-3.67%3.76M-5.16%3.93M-2.07%3.57M
Salaries payable 45.51%26.04M-80.56%12.07M12.27%27.22M41.14%24.1M-17.93%17.89M220.63%62.09M-8.22%24.24M-23.10%17.08M-14.66%21.8M-40.27%19.37M
Taxs payable 26.48%36.04M157.05%131.47M137.86%56.37M44.78%45.14M-10.96%28.5M-20.37%51.15M-33.87%23.7M15.43%31.18M-1.94%32M-38.73%64.23M
Other payable (including interest and dividends) 31.68%132.77M1.89%71.54M-37.26%124.72M-12.63%100.28M23.02%100.82M5.82%70.21M47.44%198.79M10.45%114.78M2.09%81.96M-25.59%66.35M
-Dividend payable 0.00%200.21K0.00%200.21K-95.95%200.21K-95.95%200.21K--200.21K-4.66%200.21K--4.95M--4.95M------210K
-Other payable -------------8.88%100.08M----5.86%70.01M----5.69%109.84M-----25.83%66.14M
Non current liabilities due within one year -9.31%104.48M-7.55%104.33M2.50%115.55M1.80%115.39M-0.92%115.21M-3.18%112.85M-2.36%112.73M-1.78%113.35M5.69%116.28M-3.86%116.55M
Other current liabilities 86.89%12.53M-12.19%10.06M-85.85%802.89K607.74%4.13M-92.76%6.71M-87.91%11.45M3,226.84%5.67M-97.21%583.67K81.12%92.66M13.05%94.69M
Total current liabilities -2.04%4.91B-0.49%4.78B16.58%5.84B9.56%5.34B1.27%5.02B-2.34%4.8B-19.55%5.01B-19.57%4.88B-12.16%4.95B-6.46%4.91B
Current liabilities
Long term loan --4.8M--4.8M--------------------------------
Deferred tax liabilities 35.30%2.66M37.72%2.99M-39.78%34.08M-96.53%2.11M-96.98%1.97M-96.91%2.17M-2.92%56.58M1.91%60.9M8.82%65.24M9.61%70.29M
Long term deferred income 3.91%109.38M5.44%112.47M-3.44%110.77M2.18%108.94M-4.39%105.27M-6.66%106.67M3.91%114.72M-6.46%106.62M-15.19%110.1M-3.24%114.29M
Lease liabilities -9.60%222.3M-9.27%223.81M-6.69%243.5M11.07%245.74M13.16%245.91M13.63%246.67M18.97%260.96M-11.12%221.24M-6.70%217.32M-0.28%217.09M
Total non current liabilities -3.97%339.14M-3.22%344.07M-10.16%388.35M-8.22%356.79M-10.06%353.15M-11.49%355.51M11.40%432.26M-8.02%388.76M-7.11%392.66M0.43%401.66M
Total liabilities -2.17%5.25B-0.68%5.12B14.45%6.23B8.25%5.7B0.43%5.37B-3.03%5.15B-17.73%5.44B-18.82%5.27B-11.81%5.35B-5.98%5.32B
Shareholders equity
Paid-in capital 0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B
Capital reserve funds 0.03%1.76B0.02%1.76B1.47%1.76B1.48%1.76B1.47%1.76B1.48%1.76B0.03%1.73B0.03%1.73B0.70%1.73B0.71%1.73B
Surplus reserve funds 0.61%215.35M0.61%215.35M4.36%214.05M4.36%214.05M4.36%214.05M4.36%214.05M6.34%205.11M6.34%205.11M6.34%205.11M6.34%205.11M
Retained profit 0.12%3.16B0.71%3.2B1.17%3.18B-1.01%3.14B-0.98%3.15B-0.88%3.18B-2.57%3.14B-1.03%3.17B-0.45%3.18B1.80%3.21B
Other composite income -1.68%-4.18M3.85%-3.95M---4.33M---4.69M---4.11M---4.11M----------------
Specific reserves -0.60%17.46M-0.95%14.87M-0.08%21.98M0.02%19.74M6.80%17.57M17.63%15.01M1.93%21.99M6.25%19.73M-0.44%16.45M-6.44%12.76M
Shareholders equity without minority interests 0.09%6.32B0.38%6.37B1.06%6.35B-0.03%6.3B0.00%6.32B0.07%6.34B-1.10%6.28B-0.30%6.31B0.15%6.32B1.28%6.34B
Minority interests -1.39%1.71B-1.40%1.72B-7.08%1.73B-6.00%1.75B-6.30%1.74B-6.15%1.74B-3.58%1.86B-2.59%1.86B-2.58%1.85B-1.70%1.86B
Total shareholder equity -0.23%8.04B-0.00%8.08B-0.80%8.08B-1.39%8.05B-1.43%8.06B-1.34%8.08B-1.67%8.14B-0.83%8.17B-0.48%8.17B0.59%8.19B
Total liabilityies and equity -1.01%13.29B-0.27%13.2B5.31%14.31B2.39%13.76B-0.69%13.43B-2.00%13.24B-8.80%13.58B-8.76%13.43B-5.29%13.52B-2.10%13.51B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------PwC China (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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