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Veken Technology (600152)

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  • 15.17
  • +0.08+0.53%
Noon Break May 7 11:29 CST
8.03BMarket Cap-76.23P/E (TTM)

Veken Technology (600152) Balance Sheet

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YOY yoy
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(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
4.22%570.96M
20.02%518.13M
-19.86%397.37M
-10.85%475.08M
-7.27%547.86M
-10.88%431.71M
9.89%495.86M
-2.97%532.89M
6.41%590.8M
-14.41%484.4M
Transactional financial assets
----
----
----
----
-77.10%16.07M
-0.14%100.11M
-19.35%105.15M
-46.22%70.16M
-53.38%70.16M
-37.58%100.25M
Notes receivable and accounts receivable
14.33%340.14M
-11.13%363.01M
-1.36%402.69M
-1.03%368.46M
-28.33%297.5M
-15.44%408.47M
-16.73%408.24M
-16.62%372.28M
-7.85%415.08M
-26.05%483.03M
-Notes receivable
12.91%114.54M
17.85%133.15M
32.47%134.03M
-23.09%97.85M
-42.15%101.45M
-18.05%112.98M
-2.65%101.18M
72.02%127.23M
22.33%175.37M
-24.94%137.86M
-Accounts receivable
15.07%225.6M
-22.21%229.86M
-12.50%268.67M
10.43%270.6M
-18.21%196.06M
-14.39%295.48M
-20.52%307.06M
-34.22%245.05M
-21.94%239.71M
-26.49%345.17M
Other receivables (including interest and dividends)
-18.16%5.09M
147.61%16.44M
-19.57%6.05M
-7.44%5.98M
6.90%6.22M
-22.33%6.64M
-40.36%7.52M
-57.75%6.46M
-61.73%5.82M
-53.02%8.55M
-Other receivable
----
----
----
-7.44%5.98M
----
-22.33%6.64M
----
-57.75%6.46M
----
-53.02%8.55M
Contractual assets
-81.06%989.23K
-69.02%1.62M
205.63%6.94M
172.14%5.83M
222.64%5.22M
222.64%5.22M
--2.27M
--2.14M
--1.62M
154.34%1.62M
Advance payment
264.64%18.07M
1,044.81%35.52M
-34.85%4.66M
-48.81%4.67M
110.66%4.96M
-4.24%3.1M
-7.12%7.15M
-7.18%9.12M
-85.47%2.35M
-81.62%3.24M
Inventories
61.42%468.07M
49.87%430.68M
4.32%368.84M
-6.74%327.41M
-16.18%289.97M
-23.03%287.38M
-19.46%353.56M
-23.10%351.08M
-27.61%345.96M
-11.43%373.35M
Receivable financing
-95.76%1.09M
-63.71%12.84M
-35.05%22.24M
-71.27%14.7M
-51.04%25.73M
-50.54%35.38M
-50.86%34.25M
110.24%51.17M
115.49%52.55M
-5.93%71.53M
Other current assets
21.42%20.21M
61.95%19.03M
-58.67%15.95M
-56.70%15.82M
-31.83%16.64M
-56.44%11.75M
73.81%38.6M
68.29%36.55M
75.12%24.41M
73.67%26.97M
Total current assets
17.72%1.42B
8.33%1.4B
-15.69%1.22B
-14.94%1.22B
-19.79%1.21B
-16.95%1.29B
-10.50%1.45B
-13.43%1.43B
-11.45%1.51B
-19.51%1.55B
Non Current assets
Other equity investment
-36.74%30.01M
-36.74%30.01M
0.00%47.43M
0.00%47.43M
0.00%47.43M
0.00%47.43M
0.00%47.43M
0.00%47.43M
0.00%47.43M
0.00%47.43M
Other non-current financial assets
0.00%20M
0.00%20M
0.00%20M
-71.15%20M
-71.15%20M
-71.15%20M
-71.15%20M
0.02%69.33M
0.02%69.33M
0.02%69.33M
Investment real estate
9.34%12.86M
9.37%13M
9.41%13.14M
-4.09%11.64M
-4.05%11.76M
-4.01%11.89M
-88.36%12.01M
-88.46%12.14M
-88.54%12.26M
-88.91%12.38M
Long-term equity investment
-9.28%1.41M
-10.51%1.41M
-10.74%1.54M
111.64%1.54M
67.81%1.56M
70.11%1.58M
-93.34%1.73M
-97.44%729.43K
-97.33%928.44K
-97.87%928.44K
Fixed assets
----
----
----
-1.36%1.15B
----
0.47%1.2B
----
16.76%1.16B
----
17.76%1.19B
Fixed assets liquidation
----
----
----
19,315.74%357.63K
----
18,053.27%108.95K
----
--1.84K
----
--600.18
Constru in process
----
----
----
-10.35%135.46M
----
-10.41%124.02M
----
-2.18%151.11M
----
46.42%138.43M
Intangible assets
-5.80%73.31M
-4.71%74.4M
-5.14%75.46M
-3.82%76.64M
-1.69%77.83M
-3.77%78.07M
4.08%79.55M
2.47%79.68M
1.27%79.16M
4.53%81.13M
Long deferred expense
-3.59%79.53M
-0.61%83.17M
16.62%82.94M
18.50%82.67M
17.55%82.49M
20.22%83.68M
465.38%71.12M
437.08%69.76M
454.06%70.17M
409.52%69.6M
Deferred tax assets
-12.11%31.13M
-11.65%31.31M
-13.54%35.27M
-13.46%35.1M
-13.29%35.43M
-13.47%35.44M
-10.11%40.79M
-0.53%40.56M
3.05%40.85M
5.16%40.95M
Usufruct assets
-52.65%3.05M
-40.00%3.66M
935.79%4.38M
672.26%5.11M
602.08%6.44M
436.15%6.1M
-97.22%423.1K
-95.83%661.2K
-94.52%917.22K
-90.25%1.14M
Other non current assets
71.79%50.72M
0.25%22.93M
-47.16%17.37M
-25.11%36.87M
-36.17%29.53M
-28.90%22.87M
18.65%32.87M
-27.28%49.23M
-24.45%46.26M
-25.41%32.16M
Total non current assets
-5.17%1.48B
-9.69%1.47B
-4.21%1.55B
-4.97%1.6B
-7.50%1.56B
-3.36%1.63B
2.91%1.62B
4.18%1.68B
7.12%1.69B
7.80%1.69B
Total assets
4.82%2.91B
-1.73%2.87B
-9.64%2.78B
-9.55%2.82B
-13.29%2.77B
-9.88%2.92B
-3.90%3.07B
-4.72%3.12B
-2.52%3.2B
-7.28%3.24B
Liabilities
Current liabilities
Short term loan
-16.64%105.08M
-9.50%105.07M
-42.84%80.06M
0.03%100.06M
26.00%126.06M
0.85%116.1M
-7.31%140.06M
-62.98%100.02M
-37.54%100.04M
-36.11%115.12M
Notes payable and accounts payable
34.80%975.32M
7.74%897.23M
-12.17%814.25M
-19.61%817.31M
-32.79%723.52M
-23.76%832.74M
-9.88%927.11M
5.07%1.02B
23.59%1.08B
8.33%1.09B
-Notes payable
37.15%502.82M
20.10%480.71M
-34.65%321.28M
-41.92%338.78M
-39.59%366.61M
-18.44%400.25M
6.75%491.66M
25.82%583.29M
22.46%606.84M
-15.66%490.73M
-Accounts payable
32.39%472.5M
-3.69%416.51M
13.21%492.97M
10.40%478.53M
-24.02%356.91M
-28.10%432.49M
-23.36%435.45M
-14.01%433.45M
25.08%469.74M
41.08%601.52M
Contract liabilities
208.04%26.41M
150.22%17M
8.54%11.38M
-22.37%7.2M
-26.07%8.57M
-17.75%6.8M
-13.39%10.49M
-54.24%9.28M
-80.20%11.6M
-39.66%8.26M
Advance receipts
-38.48%23.57K
-99.90%5.71K
----
7.68%16.18K
6.85%38.31K
11,651.03%5.55M
-97.56%73.99K
-99.50%15.03K
-98.82%35.85K
59.91%47.25K
Salaries payable
1.59%31.27M
-9.74%45.43M
-2.90%44.01M
11.06%39.53M
3.37%30.78M
6.94%50.33M
9.01%45.33M
2.08%35.59M
7.08%29.78M
-2.62%47.06M
Taxs payable
-6.96%4.73M
-12.23%5.96M
-42.25%3.64M
-4.50%6.8M
10.51%5.09M
-34.98%6.79M
78.62%6.3M
109.99%7.12M
-1.41%4.6M
-54.79%10.45M
Other payable (including interest and dividends)
-11.27%12.77M
-14.68%11.46M
-17.93%11.48M
-48.29%10.76M
-58.92%14.39M
-54.49%13.43M
-30.49%13.99M
106.72%20.8M
-57.31%35.04M
-78.26%29.52M
-Other payable
----
----
----
-48.29%10.76M
----
-54.49%13.43M
----
106.72%20.8M
----
-78.26%29.52M
Non current liabilities due within one year
670.69%18.48M
668.26%18.42M
554.18%2.44M
5,042.19%2.55M
358.68%2.4M
219.13%2.4M
-85.51%372.72K
-97.50%49.64K
-94.50%522.65K
-91.59%751.19K
Other current liabilities
173.48%2.73M
77.67%1.2M
-47.03%824.13K
-39.57%629.99K
-46.20%997.78K
-83.33%676.89K
-23.24%1.56M
-76.21%1.04M
-81.78%1.85M
-36.54%4.06M
Total current liabilities
29.06%1.18B
6.47%1.1B
-15.47%968.09M
-17.29%984.86M
-27.63%911.85M
-20.86%1.03B
-9.46%1.15B
-9.51%1.19B
2.69%1.26B
-8.22%1.31B
Current liabilities
Deferred tax liabilities
-26.33%2.65M
-21.71%2.82M
-4.03%3.44M
-3.32%3.27M
-1.85%3.59M
-1.55%3.61M
14.23%3.58M
7.91%3.38M
16.81%3.66M
-26.37%3.66M
Long term deferred income
-11.82%115.19M
-11.55%119.02M
-9.41%122.89M
-9.37%126.76M
-7.98%130.63M
-4.68%134.56M
44.29%135.65M
42.58%139.87M
38.25%141.96M
48.85%141.17M
Lease liabilities
----
-66.10%1.27M
1,727.48%1.25M
--2.52M
1,013.01%4.82M
1,117.51%3.75M
-99.48%68.23K
----
-97.04%432.67K
-97.13%308.16K
Total non current liabilities
-9.79%125.43M
-5.11%134.67M
-8.42%127.57M
-7.47%132.55M
-4.80%139.04M
-2.22%141.92M
26.22%139.3M
24.51%143.25M
-19.53%146.05M
-15.44%145.14M
Total liabilities
23.92%1.3B
5.07%1.24B
-14.71%1.1B
-16.23%1.12B
-25.26%1.05B
-18.99%1.18B
-6.59%1.28B
-6.78%1.33B
-0.18%1.41B
-9.00%1.45B
Shareholders equity
Paid-in capital
0.00%529.08M
0.00%529.08M
0.02%529.08M
0.02%529.08M
0.03%529.08M
0.07%529.08M
0.77%528.96M
0.77%528.96M
0.76%528.9M
0.73%528.72M
Capital reserve funds
0.00%1.51B
0.00%1.51B
-0.62%1.51B
-0.62%1.51B
-0.58%1.51B
-0.46%1.51B
1.15%1.52B
1.12%1.52B
1.47%1.52B
1.74%1.52B
Surplus reserve funds
0.00%153.09M
0.00%153.09M
6.02%153.09M
6.02%153.09M
6.02%153.09M
6.02%153.09M
0.00%144.4M
0.00%144.4M
0.00%144.4M
0.00%144.4M
Retained profit
-29.24%-553.7M
-28.30%-528.51M
-31.18%-490.6M
-18.13%-451.07M
-16.21%-428.43M
-9.98%-411.92M
-12.59%-374M
-20.13%-381.84M
-30.90%-368.66M
-47.32%-374.53M
Other composite income
----
----
----
0.50%-19.32M
0.50%-19.32M
0.50%-19.32M
0.00%-19.42M
0.00%-19.42M
0.00%-19.42M
0.00%-19.42M
Specific reserves
-5.58%2.82M
-5.58%2.82M
-20.28%2.99M
-20.28%2.99M
-21.93%2.99M
-21.93%2.99M
-27.15%3.75M
-27.15%3.75M
-25.60%3.83M
-25.60%3.83M
Shareholders equity without minority interests
-6.08%1.64B
-5.53%1.66B
-5.47%1.7B
-3.93%1.72B
-3.34%1.75B
-2.00%1.76B
-1.20%1.8B
-2.42%1.79B
-3.34%1.81B
-4.87%1.8B
Minority interests
-53.20%-33.49M
-65.62%-32.11M
-62.35%-22.3M
-89.41%-22.45M
-80.28%-21.86M
-69.97%-19.39M
-747.03%-13.74M
-1,221.27%-11.85M
-315.37%-12.12M
-253.98%-11.41M
Total shareholder equity
-6.83%1.61B
-6.32%1.63B
-5.99%1.68B
-4.55%1.7B
-3.91%1.72B
-2.46%1.74B
-1.86%1.79B
-3.12%1.78B
-4.28%1.79B
-5.84%1.79B
Total liabilityies and equity
4.82%2.91B
-1.73%2.87B
-9.64%2.78B
-9.55%2.82B
-13.29%2.77B
-9.88%2.92B
-3.90%3.07B
-4.72%3.12B
-2.52%3.2B
-7.28%3.24B
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
--
Zhejiang Tianping Certified Public Accountants (Special General Partnership)
--
--
--
Zhejiang Tianping Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian 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 4.22%570.96M20.02%518.13M-19.86%397.37M-10.85%475.08M-7.27%547.86M-10.88%431.71M9.89%495.86M-2.97%532.89M6.41%590.8M-14.41%484.4M
Transactional financial assets -----------------77.10%16.07M-0.14%100.11M-19.35%105.15M-46.22%70.16M-53.38%70.16M-37.58%100.25M
Notes receivable and accounts receivable 14.33%340.14M-11.13%363.01M-1.36%402.69M-1.03%368.46M-28.33%297.5M-15.44%408.47M-16.73%408.24M-16.62%372.28M-7.85%415.08M-26.05%483.03M
-Notes receivable 12.91%114.54M17.85%133.15M32.47%134.03M-23.09%97.85M-42.15%101.45M-18.05%112.98M-2.65%101.18M72.02%127.23M22.33%175.37M-24.94%137.86M
-Accounts receivable 15.07%225.6M-22.21%229.86M-12.50%268.67M10.43%270.6M-18.21%196.06M-14.39%295.48M-20.52%307.06M-34.22%245.05M-21.94%239.71M-26.49%345.17M
Other receivables (including interest and dividends) -18.16%5.09M147.61%16.44M-19.57%6.05M-7.44%5.98M6.90%6.22M-22.33%6.64M-40.36%7.52M-57.75%6.46M-61.73%5.82M-53.02%8.55M
-Other receivable -------------7.44%5.98M-----22.33%6.64M-----57.75%6.46M-----53.02%8.55M
Contractual assets -81.06%989.23K-69.02%1.62M205.63%6.94M172.14%5.83M222.64%5.22M222.64%5.22M--2.27M--2.14M--1.62M154.34%1.62M
Advance payment 264.64%18.07M1,044.81%35.52M-34.85%4.66M-48.81%4.67M110.66%4.96M-4.24%3.1M-7.12%7.15M-7.18%9.12M-85.47%2.35M-81.62%3.24M
Inventories 61.42%468.07M49.87%430.68M4.32%368.84M-6.74%327.41M-16.18%289.97M-23.03%287.38M-19.46%353.56M-23.10%351.08M-27.61%345.96M-11.43%373.35M
Receivable financing -95.76%1.09M-63.71%12.84M-35.05%22.24M-71.27%14.7M-51.04%25.73M-50.54%35.38M-50.86%34.25M110.24%51.17M115.49%52.55M-5.93%71.53M
Other current assets 21.42%20.21M61.95%19.03M-58.67%15.95M-56.70%15.82M-31.83%16.64M-56.44%11.75M73.81%38.6M68.29%36.55M75.12%24.41M73.67%26.97M
Total current assets 17.72%1.42B8.33%1.4B-15.69%1.22B-14.94%1.22B-19.79%1.21B-16.95%1.29B-10.50%1.45B-13.43%1.43B-11.45%1.51B-19.51%1.55B
Non Current assets
Other equity investment -36.74%30.01M-36.74%30.01M0.00%47.43M0.00%47.43M0.00%47.43M0.00%47.43M0.00%47.43M0.00%47.43M0.00%47.43M0.00%47.43M
Other non-current financial assets 0.00%20M0.00%20M0.00%20M-71.15%20M-71.15%20M-71.15%20M-71.15%20M0.02%69.33M0.02%69.33M0.02%69.33M
Investment real estate 9.34%12.86M9.37%13M9.41%13.14M-4.09%11.64M-4.05%11.76M-4.01%11.89M-88.36%12.01M-88.46%12.14M-88.54%12.26M-88.91%12.38M
Long-term equity investment -9.28%1.41M-10.51%1.41M-10.74%1.54M111.64%1.54M67.81%1.56M70.11%1.58M-93.34%1.73M-97.44%729.43K-97.33%928.44K-97.87%928.44K
Fixed assets -------------1.36%1.15B----0.47%1.2B----16.76%1.16B----17.76%1.19B
Fixed assets liquidation ------------19,315.74%357.63K----18,053.27%108.95K------1.84K------600.18
Constru in process -------------10.35%135.46M-----10.41%124.02M-----2.18%151.11M----46.42%138.43M
Intangible assets -5.80%73.31M-4.71%74.4M-5.14%75.46M-3.82%76.64M-1.69%77.83M-3.77%78.07M4.08%79.55M2.47%79.68M1.27%79.16M4.53%81.13M
Long deferred expense -3.59%79.53M-0.61%83.17M16.62%82.94M18.50%82.67M17.55%82.49M20.22%83.68M465.38%71.12M437.08%69.76M454.06%70.17M409.52%69.6M
Deferred tax assets -12.11%31.13M-11.65%31.31M-13.54%35.27M-13.46%35.1M-13.29%35.43M-13.47%35.44M-10.11%40.79M-0.53%40.56M3.05%40.85M5.16%40.95M
Usufruct assets -52.65%3.05M-40.00%3.66M935.79%4.38M672.26%5.11M602.08%6.44M436.15%6.1M-97.22%423.1K-95.83%661.2K-94.52%917.22K-90.25%1.14M
Other non current assets 71.79%50.72M0.25%22.93M-47.16%17.37M-25.11%36.87M-36.17%29.53M-28.90%22.87M18.65%32.87M-27.28%49.23M-24.45%46.26M-25.41%32.16M
Total non current assets -5.17%1.48B-9.69%1.47B-4.21%1.55B-4.97%1.6B-7.50%1.56B-3.36%1.63B2.91%1.62B4.18%1.68B7.12%1.69B7.80%1.69B
Total assets 4.82%2.91B-1.73%2.87B-9.64%2.78B-9.55%2.82B-13.29%2.77B-9.88%2.92B-3.90%3.07B-4.72%3.12B-2.52%3.2B-7.28%3.24B
Liabilities
Current liabilities
Short term loan -16.64%105.08M-9.50%105.07M-42.84%80.06M0.03%100.06M26.00%126.06M0.85%116.1M-7.31%140.06M-62.98%100.02M-37.54%100.04M-36.11%115.12M
Notes payable and accounts payable 34.80%975.32M7.74%897.23M-12.17%814.25M-19.61%817.31M-32.79%723.52M-23.76%832.74M-9.88%927.11M5.07%1.02B23.59%1.08B8.33%1.09B
-Notes payable 37.15%502.82M20.10%480.71M-34.65%321.28M-41.92%338.78M-39.59%366.61M-18.44%400.25M6.75%491.66M25.82%583.29M22.46%606.84M-15.66%490.73M
-Accounts payable 32.39%472.5M-3.69%416.51M13.21%492.97M10.40%478.53M-24.02%356.91M-28.10%432.49M-23.36%435.45M-14.01%433.45M25.08%469.74M41.08%601.52M
Contract liabilities 208.04%26.41M150.22%17M8.54%11.38M-22.37%7.2M-26.07%8.57M-17.75%6.8M-13.39%10.49M-54.24%9.28M-80.20%11.6M-39.66%8.26M
Advance receipts -38.48%23.57K-99.90%5.71K----7.68%16.18K6.85%38.31K11,651.03%5.55M-97.56%73.99K-99.50%15.03K-98.82%35.85K59.91%47.25K
Salaries payable 1.59%31.27M-9.74%45.43M-2.90%44.01M11.06%39.53M3.37%30.78M6.94%50.33M9.01%45.33M2.08%35.59M7.08%29.78M-2.62%47.06M
Taxs payable -6.96%4.73M-12.23%5.96M-42.25%3.64M-4.50%6.8M10.51%5.09M-34.98%6.79M78.62%6.3M109.99%7.12M-1.41%4.6M-54.79%10.45M
Other payable (including interest and dividends) -11.27%12.77M-14.68%11.46M-17.93%11.48M-48.29%10.76M-58.92%14.39M-54.49%13.43M-30.49%13.99M106.72%20.8M-57.31%35.04M-78.26%29.52M
-Other payable -------------48.29%10.76M-----54.49%13.43M----106.72%20.8M-----78.26%29.52M
Non current liabilities due within one year 670.69%18.48M668.26%18.42M554.18%2.44M5,042.19%2.55M358.68%2.4M219.13%2.4M-85.51%372.72K-97.50%49.64K-94.50%522.65K-91.59%751.19K
Other current liabilities 173.48%2.73M77.67%1.2M-47.03%824.13K-39.57%629.99K-46.20%997.78K-83.33%676.89K-23.24%1.56M-76.21%1.04M-81.78%1.85M-36.54%4.06M
Total current liabilities 29.06%1.18B6.47%1.1B-15.47%968.09M-17.29%984.86M-27.63%911.85M-20.86%1.03B-9.46%1.15B-9.51%1.19B2.69%1.26B-8.22%1.31B
Current liabilities
Deferred tax liabilities -26.33%2.65M-21.71%2.82M-4.03%3.44M-3.32%3.27M-1.85%3.59M-1.55%3.61M14.23%3.58M7.91%3.38M16.81%3.66M-26.37%3.66M
Long term deferred income -11.82%115.19M-11.55%119.02M-9.41%122.89M-9.37%126.76M-7.98%130.63M-4.68%134.56M44.29%135.65M42.58%139.87M38.25%141.96M48.85%141.17M
Lease liabilities -----66.10%1.27M1,727.48%1.25M--2.52M1,013.01%4.82M1,117.51%3.75M-99.48%68.23K-----97.04%432.67K-97.13%308.16K
Total non current liabilities -9.79%125.43M-5.11%134.67M-8.42%127.57M-7.47%132.55M-4.80%139.04M-2.22%141.92M26.22%139.3M24.51%143.25M-19.53%146.05M-15.44%145.14M
Total liabilities 23.92%1.3B5.07%1.24B-14.71%1.1B-16.23%1.12B-25.26%1.05B-18.99%1.18B-6.59%1.28B-6.78%1.33B-0.18%1.41B-9.00%1.45B
Shareholders equity
Paid-in capital 0.00%529.08M0.00%529.08M0.02%529.08M0.02%529.08M0.03%529.08M0.07%529.08M0.77%528.96M0.77%528.96M0.76%528.9M0.73%528.72M
Capital reserve funds 0.00%1.51B0.00%1.51B-0.62%1.51B-0.62%1.51B-0.58%1.51B-0.46%1.51B1.15%1.52B1.12%1.52B1.47%1.52B1.74%1.52B
Surplus reserve funds 0.00%153.09M0.00%153.09M6.02%153.09M6.02%153.09M6.02%153.09M6.02%153.09M0.00%144.4M0.00%144.4M0.00%144.4M0.00%144.4M
Retained profit -29.24%-553.7M-28.30%-528.51M-31.18%-490.6M-18.13%-451.07M-16.21%-428.43M-9.98%-411.92M-12.59%-374M-20.13%-381.84M-30.90%-368.66M-47.32%-374.53M
Other composite income ------------0.50%-19.32M0.50%-19.32M0.50%-19.32M0.00%-19.42M0.00%-19.42M0.00%-19.42M0.00%-19.42M
Specific reserves -5.58%2.82M-5.58%2.82M-20.28%2.99M-20.28%2.99M-21.93%2.99M-21.93%2.99M-27.15%3.75M-27.15%3.75M-25.60%3.83M-25.60%3.83M
Shareholders equity without minority interests -6.08%1.64B-5.53%1.66B-5.47%1.7B-3.93%1.72B-3.34%1.75B-2.00%1.76B-1.20%1.8B-2.42%1.79B-3.34%1.81B-4.87%1.8B
Minority interests -53.20%-33.49M-65.62%-32.11M-62.35%-22.3M-89.41%-22.45M-80.28%-21.86M-69.97%-19.39M-747.03%-13.74M-1,221.27%-11.85M-315.37%-12.12M-253.98%-11.41M
Total shareholder equity -6.83%1.61B-6.32%1.63B-5.99%1.68B-4.55%1.7B-3.91%1.72B-2.46%1.74B-1.86%1.79B-3.12%1.78B-4.28%1.79B-5.84%1.79B
Total liabilityies and equity 4.82%2.91B-1.73%2.87B-9.64%2.78B-9.55%2.82B-13.29%2.77B-9.88%2.92B-3.90%3.07B-4.72%3.12B-2.52%3.2B-7.28%3.24B
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 --Zhejiang Tianping Certified Public Accountants (Special General Partnership)------Zhejiang Tianping Certified Public Accountants (Special General Partnership)------Lixin Zhonglian 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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