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Datang Telecom Technology (600198)

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  • 9.03
  • -0.08-0.88%
Trading May 21 13:42 CST
11.77BMarket Cap-244.05P/E (TTM)

Datang Telecom Technology (600198) 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
-17.67%332.25M
16.69%511.1M
16.18%304M
-6.57%230.08M
-29.70%403.56M
-11.35%437.99M
-33.94%261.66M
-45.61%246.27M
-12.89%574.03M
-35.03%494.05M
Notes receivable and accounts receivable
-8.73%812.16M
-6.98%864.33M
10.81%985.44M
14.82%969.99M
5.81%889.89M
5.30%929.22M
1.40%889.31M
-8.11%844.77M
25.13%841.01M
7.13%882.49M
-Notes receivable
50.76%136.37M
20.43%118.32M
78.75%99.58M
-16.01%67.48M
21.39%90.46M
45.80%98.24M
-2.39%55.71M
9.72%80.34M
29.20%74.52M
-24.02%67.38M
-Accounts receivable
-15.47%675.79M
-10.22%746.01M
6.27%885.86M
18.06%902.51M
4.30%799.43M
1.95%830.98M
1.67%833.61M
-9.65%764.43M
24.75%766.5M
10.88%815.11M
Other receivables (including interest and dividends)
-24.23%17.47M
-7.07%18.21M
-17.81%16.32M
-2.42%18.83M
21.05%23.05M
-2.51%19.6M
-22.17%19.85M
-8.47%19.3M
-21.24%19.04M
-1.17%20.1M
-Other receivable
----
----
----
-2.42%18.83M
----
-2.51%19.6M
----
-8.47%19.3M
----
-1.17%20.1M
Contractual assets
--3.8M
--3.8M
----
----
----
----
----
----
----
----
Advance payment
-50.04%123.08M
-56.79%86.95M
36.06%285.65M
21.11%267.75M
-15.36%246.36M
-32.29%201.24M
-26.05%209.94M
-23.76%221.07M
8.49%291.08M
20.84%297.21M
Inventories
29.44%495.19M
22.02%433.17M
10.45%515.58M
1.17%447.06M
-12.42%382.56M
5.71%355M
9.92%466.8M
21.68%441.91M
32.04%436.82M
6.82%335.84M
Receivable financing
8.63%1.52M
-61.03%1.52M
----
--249.2K
--1.4M
--3.89M
----
----
----
----
Other current assets
46.93%21.06M
-54.38%5.33M
17.57%13.46M
-3.56%13.26M
-25.61%14.34M
80.54%11.68M
-54.69%11.45M
-42.97%13.75M
-28.52%19.27M
-73.51%6.47M
Total current assets
-7.88%1.81B
-1.75%1.92B
14.06%2.12B
8.96%1.95B
-10.09%1.96B
-3.81%1.96B
-8.53%1.86B
-13.69%1.79B
10.09%2.18B
-7.00%2.04B
Non Current assets
Other equity investment
2,787.77%151.72M
2,787.77%151.72M
-63.28%5.25M
-63.28%5.25M
-63.28%5.25M
-63.28%5.25M
-79.25%14.31M
-79.25%14.31M
-68.21%14.31M
-68.21%14.31M
Investment real estate
-5.03%45.04M
-4.97%45.63M
-4.40%46.25M
-4.34%46.84M
-4.26%47.43M
-4.74%48.02M
--48.38M
--48.97M
--49.54M
--50.41M
Long-term equity investment
-16.57%194.45M
-18.14%197.1M
-15.34%226.16M
-40.08%226.69M
-39.55%233.07M
-38.73%240.78M
-68.91%267.14M
-56.56%378.34M
-56.05%385.55M
-56.50%392.99M
Fixed assets
----
----
----
3.69%112.64M
----
5.05%115.12M
----
-41.44%108.63M
----
-43.18%109.58M
Constru in process
----
----
----
-36.94%105.66K
----
----
----
-63.93%167.55K
----
----
Intangible assets
159.80%124.15M
141.66%133.53M
-20.80%39.9M
-19.12%45.38M
7.31%47.79M
9.71%55.26M
-11.36%50.38M
2.76%56.11M
-22.01%44.53M
-21.06%50.37M
Development expenditure
-5.74%257.43M
-6.17%243.22M
27.15%315.83M
20.90%289.51M
43.43%273.11M
46.08%259.21M
80.75%248.38M
88.34%239.45M
83.89%190.41M
129.94%177.44M
Goodwill
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
Long deferred expense
-7.34%7.28M
-7.23%7.56M
-13.66%7.29M
-10.59%7.8M
-12.79%7.86M
-12.39%8.15M
-12.02%8.44M
-12.80%8.73M
-11.55%9.01M
-3.18%9.3M
Deferred tax assets
-82.19%2.88M
-82.30%2.91M
-2.76%16.54M
-5.31%16.49M
-8.52%16.16M
-6.81%16.46M
33.36%17.01M
36.51%17.41M
41.91%17.67M
-2.58%17.67M
Usufruct assets
93.37%30.48M
89.18%32.83M
-22.30%12.61M
-26.32%13.63M
-24.25%15.76M
-23.84%17.35M
-35.40%16.23M
-32.16%18.5M
-29.31%20.81M
-28.09%22.78M
Other non current assets
--102.28M
--102.28M
----
----
----
----
----
----
----
----
Total non current assets
35.78%1.03B
35.09%1.04B
0.99%786.82M
-14.15%765.89M
-9.54%759.74M
-9.36%767.15M
-42.60%779.08M
-34.48%892.16M
-36.77%839.86M
-37.13%846.39M
Total assets
4.31%2.84B
8.62%2.96B
10.20%2.91B
1.26%2.71B
-9.94%2.72B
-5.44%2.73B
-22.18%2.64B
-21.94%2.68B
-8.72%3.02B
-18.47%2.88B
Liabilities
Current liabilities
Short term loan
54.94%363.05M
44.01%389.68M
46.02%354.24M
65.98%333.6M
-41.60%234.31M
64.53%270.59M
52.91%242.59M
38.46%200.98M
128.97%401.19M
-38.01%164.47M
Notes payable and accounts payable
11.22%456.55M
15.30%471.41M
-4.71%488.18M
-9.66%458.5M
-30.66%410.5M
-30.70%408.84M
-31.34%512.29M
-31.50%507.5M
-10.42%591.98M
-15.40%589.94M
-Notes payable
-52.78%9.33M
43.15%25.27M
163.77%33.14M
60.25%22.39M
-31.41%19.77M
-65.05%17.66M
-40.66%12.56M
-19.94%13.97M
9.02%28.82M
193.11%50.52M
-Accounts payable
14.46%447.22M
14.05%446.14M
-8.94%455.04M
-11.63%436.11M
-30.62%390.73M
-27.48%391.19M
-31.07%499.73M
-31.78%493.53M
-11.23%563.16M
-20.69%539.42M
Contract liabilities
47.46%104.46M
49.53%92.5M
97.20%82.69M
166.12%74.2M
224.26%70.84M
262.71%61.86M
16.37%41.93M
8.82%27.88M
-13.68%21.85M
-40.41%17.06M
Salaries payable
-5.17%82.41M
-1.51%86.15M
8.31%46.57M
80.96%86.02M
11.81%86.9M
11.77%87.47M
-15.78%42.99M
-7.97%47.54M
11.48%77.72M
13.66%78.26M
Taxs payable
97.70%1.93M
12.76%24.78M
347.83%39.55M
23.70%11.07M
-94.35%975.17K
-42.91%21.97M
101.39%8.83M
-35.56%8.95M
88.76%17.25M
65.46%38.49M
Other payable (including interest and dividends)
-29.18%226.18M
14.25%229.63M
17.67%249.19M
-82.90%198.42M
-73.39%319.37M
-83.26%200.99M
-56.74%211.78M
155.58%1.16B
163.37%1.2B
165.69%1.2B
-Other payable
----
----
----
-82.90%198.42M
----
-83.26%200.99M
----
155.58%1.16B
----
165.69%1.2B
Non current liabilities due within one year
754.06%573.24M
747.61%569.11M
933.54%599.08M
808.32%528.83M
745.44%67.12M
528.89%67.14M
454.30%57.96M
441.90%58.22M
-28.00%7.94M
-3.97%10.68M
Other current liabilities
128.95%48.39M
113.52%44.12M
224.63%13.37M
117.73%4.62M
807.14%21.14M
1,011.54%20.66M
-3.79%4.12M
-30.78%2.12M
-19.97%2.33M
-45.07%1.86M
Total current liabilities
53.26%1.86B
67.38%1.91B
66.85%1.87B
-15.82%1.7B
-47.81%1.21B
-45.78%1.14B
-25.19%1.12B
39.35%2.01B
64.59%2.32B
35.60%2.1B
Current liabilities
Long term loan
--29.98M
--29.98M
275.01%30.02M
----
----
----
--8.01M
--8.01M
--50.07M
--50.04M
Long term account payable
----
----
----
--375.1M
----
--878.77M
----
--0
----
--0
Long term salaries pay
-55.11%116.85K
-55.11%116.85K
-44.76%260.31K
-44.76%260.31K
-44.76%260.31K
-44.76%260.31K
-32.75%471.27K
-32.75%471.27K
-32.75%471.27K
-32.75%471.27K
Specific account payable
----
----
----
0.00%20.09M
----
0.00%20.09M
----
-65.69%20.09M
----
-65.69%20.09M
Estimate liabilities
-37.66%7M
-37.66%7M
38.40%9.69M
45.71%10.2M
60.41%11.23M
60.41%11.23M
0.00%7M
0.00%7M
0.00%7M
0.00%7M
Deferred tax liabilities
-98.36%44.97K
----
-64.36%2.25M
-65.46%2.32M
-61.76%2.75M
-59.34%2.92M
295.22%6.31M
320.77%6.72M
350.09%7.18M
0.16%7.18M
Long term deferred income
16.33%12.21M
16.33%12.21M
-7.20%10.49M
-7.20%10.49M
-76.22%10.49M
-76.22%10.49M
-88.36%11.31M
-88.13%11.31M
-53.64%44.13M
-53.72%44.13M
Lease liabilities
366.49%21.39M
252.20%24.11M
-50.11%6.74M
-51.07%7.64M
-73.40%4.59M
-63.25%6.84M
-30.87%13.5M
-29.43%15.61M
-27.55%17.24M
-28.34%18.62M
Total non current liabilities
-56.38%407.6M
-56.16%407.94M
-58.30%391.6M
515.69%426.1M
539.15%934.38M
530.75%930.62M
408.86%939.13M
-62.64%69.21M
-21.76%146.19M
-24.25%147.54M
Total liabilities
5.51%2.26B
11.84%2.32B
9.84%2.26B
1.84%2.12B
-13.02%2.15B
-7.96%2.07B
22.35%2.06B
27.76%2.08B
54.49%2.47B
28.92%2.25B
Shareholders equity
Paid-in capital
0.00%1.3B
0.00%1.3B
0.00%1.3B
-0.46%1.3B
-0.46%1.3B
-0.46%1.3B
-0.77%1.3B
-0.31%1.31B
-0.31%1.31B
-0.31%1.31B
Capital reserve funds
-0.28%6.53B
-0.29%6.53B
-0.12%6.55B
-0.05%6.55B
-0.05%6.55B
-0.05%6.55B
-3.23%6.56B
-4.07%6.56B
-3.23%6.56B
-3.23%6.56B
Surplus reserve funds
0.00%75.09M
0.00%75.09M
0.00%75.09M
0.00%75.09M
0.00%75.09M
0.00%75.09M
0.00%75.09M
0.00%75.09M
0.00%75.09M
0.00%75.09M
Retained profit
-0.64%-7.73B
-0.75%-7.66B
0.89%-7.65B
0.11%-7.69B
0.37%-7.68B
0.37%-7.6B
0.92%-7.72B
0.80%-7.69B
0.37%-7.71B
0.46%-7.63B
Other composite income
270.47%7.56M
270.47%7.56M
-288.99%-4.44M
-289.02%-4.44M
-288.91%-4.44M
-288.91%-4.44M
218.69%2.35M
221.91%2.35M
200.93%2.35M
206.09%2.35M
Shareholders equity without minority interests
-22.35%192.45M
-19.85%257.75M
24.67%274.18M
-3.15%240.59M
5.19%247.84M
3.75%321.6M
-41.04%219.93M
-46.53%248.42M
-44.62%235.61M
-37.13%309.97M
Minority interests
16.59%381.84M
16.05%387.62M
3.39%368.62M
0.96%351.14M
2.71%327.52M
3.25%334.02M
-73.23%356.54M
-73.99%347.8M
-75.23%318.86M
-75.07%323.51M
Total shareholder equity
-0.19%574.29M
-1.56%645.37M
11.51%642.8M
-0.75%591.73M
3.77%575.36M
3.49%655.61M
-66.18%576.47M
-66.91%596.22M
-67.63%554.48M
-64.63%633.48M
Total liabilityies and equity
4.31%2.84B
8.62%2.96B
10.20%2.91B
1.26%2.71B
-9.94%2.72B
-5.44%2.73B
-22.18%2.64B
-21.94%2.68B
-8.72%3.02B
-18.47%2.88B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -17.67%332.25M16.69%511.1M16.18%304M-6.57%230.08M-29.70%403.56M-11.35%437.99M-33.94%261.66M-45.61%246.27M-12.89%574.03M-35.03%494.05M
Notes receivable and accounts receivable -8.73%812.16M-6.98%864.33M10.81%985.44M14.82%969.99M5.81%889.89M5.30%929.22M1.40%889.31M-8.11%844.77M25.13%841.01M7.13%882.49M
-Notes receivable 50.76%136.37M20.43%118.32M78.75%99.58M-16.01%67.48M21.39%90.46M45.80%98.24M-2.39%55.71M9.72%80.34M29.20%74.52M-24.02%67.38M
-Accounts receivable -15.47%675.79M-10.22%746.01M6.27%885.86M18.06%902.51M4.30%799.43M1.95%830.98M1.67%833.61M-9.65%764.43M24.75%766.5M10.88%815.11M
Other receivables (including interest and dividends) -24.23%17.47M-7.07%18.21M-17.81%16.32M-2.42%18.83M21.05%23.05M-2.51%19.6M-22.17%19.85M-8.47%19.3M-21.24%19.04M-1.17%20.1M
-Other receivable -------------2.42%18.83M-----2.51%19.6M-----8.47%19.3M-----1.17%20.1M
Contractual assets --3.8M--3.8M--------------------------------
Advance payment -50.04%123.08M-56.79%86.95M36.06%285.65M21.11%267.75M-15.36%246.36M-32.29%201.24M-26.05%209.94M-23.76%221.07M8.49%291.08M20.84%297.21M
Inventories 29.44%495.19M22.02%433.17M10.45%515.58M1.17%447.06M-12.42%382.56M5.71%355M9.92%466.8M21.68%441.91M32.04%436.82M6.82%335.84M
Receivable financing 8.63%1.52M-61.03%1.52M------249.2K--1.4M--3.89M----------------
Other current assets 46.93%21.06M-54.38%5.33M17.57%13.46M-3.56%13.26M-25.61%14.34M80.54%11.68M-54.69%11.45M-42.97%13.75M-28.52%19.27M-73.51%6.47M
Total current assets -7.88%1.81B-1.75%1.92B14.06%2.12B8.96%1.95B-10.09%1.96B-3.81%1.96B-8.53%1.86B-13.69%1.79B10.09%2.18B-7.00%2.04B
Non Current assets
Other equity investment 2,787.77%151.72M2,787.77%151.72M-63.28%5.25M-63.28%5.25M-63.28%5.25M-63.28%5.25M-79.25%14.31M-79.25%14.31M-68.21%14.31M-68.21%14.31M
Investment real estate -5.03%45.04M-4.97%45.63M-4.40%46.25M-4.34%46.84M-4.26%47.43M-4.74%48.02M--48.38M--48.97M--49.54M--50.41M
Long-term equity investment -16.57%194.45M-18.14%197.1M-15.34%226.16M-40.08%226.69M-39.55%233.07M-38.73%240.78M-68.91%267.14M-56.56%378.34M-56.05%385.55M-56.50%392.99M
Fixed assets ------------3.69%112.64M----5.05%115.12M-----41.44%108.63M-----43.18%109.58M
Constru in process -------------36.94%105.66K-------------63.93%167.55K--------
Intangible assets 159.80%124.15M141.66%133.53M-20.80%39.9M-19.12%45.38M7.31%47.79M9.71%55.26M-11.36%50.38M2.76%56.11M-22.01%44.53M-21.06%50.37M
Development expenditure -5.74%257.43M-6.17%243.22M27.15%315.83M20.90%289.51M43.43%273.11M46.08%259.21M80.75%248.38M88.34%239.45M83.89%190.41M129.94%177.44M
Goodwill 0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M
Long deferred expense -7.34%7.28M-7.23%7.56M-13.66%7.29M-10.59%7.8M-12.79%7.86M-12.39%8.15M-12.02%8.44M-12.80%8.73M-11.55%9.01M-3.18%9.3M
Deferred tax assets -82.19%2.88M-82.30%2.91M-2.76%16.54M-5.31%16.49M-8.52%16.16M-6.81%16.46M33.36%17.01M36.51%17.41M41.91%17.67M-2.58%17.67M
Usufruct assets 93.37%30.48M89.18%32.83M-22.30%12.61M-26.32%13.63M-24.25%15.76M-23.84%17.35M-35.40%16.23M-32.16%18.5M-29.31%20.81M-28.09%22.78M
Other non current assets --102.28M--102.28M--------------------------------
Total non current assets 35.78%1.03B35.09%1.04B0.99%786.82M-14.15%765.89M-9.54%759.74M-9.36%767.15M-42.60%779.08M-34.48%892.16M-36.77%839.86M-37.13%846.39M
Total assets 4.31%2.84B8.62%2.96B10.20%2.91B1.26%2.71B-9.94%2.72B-5.44%2.73B-22.18%2.64B-21.94%2.68B-8.72%3.02B-18.47%2.88B
Liabilities
Current liabilities
Short term loan 54.94%363.05M44.01%389.68M46.02%354.24M65.98%333.6M-41.60%234.31M64.53%270.59M52.91%242.59M38.46%200.98M128.97%401.19M-38.01%164.47M
Notes payable and accounts payable 11.22%456.55M15.30%471.41M-4.71%488.18M-9.66%458.5M-30.66%410.5M-30.70%408.84M-31.34%512.29M-31.50%507.5M-10.42%591.98M-15.40%589.94M
-Notes payable -52.78%9.33M43.15%25.27M163.77%33.14M60.25%22.39M-31.41%19.77M-65.05%17.66M-40.66%12.56M-19.94%13.97M9.02%28.82M193.11%50.52M
-Accounts payable 14.46%447.22M14.05%446.14M-8.94%455.04M-11.63%436.11M-30.62%390.73M-27.48%391.19M-31.07%499.73M-31.78%493.53M-11.23%563.16M-20.69%539.42M
Contract liabilities 47.46%104.46M49.53%92.5M97.20%82.69M166.12%74.2M224.26%70.84M262.71%61.86M16.37%41.93M8.82%27.88M-13.68%21.85M-40.41%17.06M
Salaries payable -5.17%82.41M-1.51%86.15M8.31%46.57M80.96%86.02M11.81%86.9M11.77%87.47M-15.78%42.99M-7.97%47.54M11.48%77.72M13.66%78.26M
Taxs payable 97.70%1.93M12.76%24.78M347.83%39.55M23.70%11.07M-94.35%975.17K-42.91%21.97M101.39%8.83M-35.56%8.95M88.76%17.25M65.46%38.49M
Other payable (including interest and dividends) -29.18%226.18M14.25%229.63M17.67%249.19M-82.90%198.42M-73.39%319.37M-83.26%200.99M-56.74%211.78M155.58%1.16B163.37%1.2B165.69%1.2B
-Other payable -------------82.90%198.42M-----83.26%200.99M----155.58%1.16B----165.69%1.2B
Non current liabilities due within one year 754.06%573.24M747.61%569.11M933.54%599.08M808.32%528.83M745.44%67.12M528.89%67.14M454.30%57.96M441.90%58.22M-28.00%7.94M-3.97%10.68M
Other current liabilities 128.95%48.39M113.52%44.12M224.63%13.37M117.73%4.62M807.14%21.14M1,011.54%20.66M-3.79%4.12M-30.78%2.12M-19.97%2.33M-45.07%1.86M
Total current liabilities 53.26%1.86B67.38%1.91B66.85%1.87B-15.82%1.7B-47.81%1.21B-45.78%1.14B-25.19%1.12B39.35%2.01B64.59%2.32B35.60%2.1B
Current liabilities
Long term loan --29.98M--29.98M275.01%30.02M--------------8.01M--8.01M--50.07M--50.04M
Long term account payable --------------375.1M------878.77M------0------0
Long term salaries pay -55.11%116.85K-55.11%116.85K-44.76%260.31K-44.76%260.31K-44.76%260.31K-44.76%260.31K-32.75%471.27K-32.75%471.27K-32.75%471.27K-32.75%471.27K
Specific account payable ------------0.00%20.09M----0.00%20.09M-----65.69%20.09M-----65.69%20.09M
Estimate liabilities -37.66%7M-37.66%7M38.40%9.69M45.71%10.2M60.41%11.23M60.41%11.23M0.00%7M0.00%7M0.00%7M0.00%7M
Deferred tax liabilities -98.36%44.97K-----64.36%2.25M-65.46%2.32M-61.76%2.75M-59.34%2.92M295.22%6.31M320.77%6.72M350.09%7.18M0.16%7.18M
Long term deferred income 16.33%12.21M16.33%12.21M-7.20%10.49M-7.20%10.49M-76.22%10.49M-76.22%10.49M-88.36%11.31M-88.13%11.31M-53.64%44.13M-53.72%44.13M
Lease liabilities 366.49%21.39M252.20%24.11M-50.11%6.74M-51.07%7.64M-73.40%4.59M-63.25%6.84M-30.87%13.5M-29.43%15.61M-27.55%17.24M-28.34%18.62M
Total non current liabilities -56.38%407.6M-56.16%407.94M-58.30%391.6M515.69%426.1M539.15%934.38M530.75%930.62M408.86%939.13M-62.64%69.21M-21.76%146.19M-24.25%147.54M
Total liabilities 5.51%2.26B11.84%2.32B9.84%2.26B1.84%2.12B-13.02%2.15B-7.96%2.07B22.35%2.06B27.76%2.08B54.49%2.47B28.92%2.25B
Shareholders equity
Paid-in capital 0.00%1.3B0.00%1.3B0.00%1.3B-0.46%1.3B-0.46%1.3B-0.46%1.3B-0.77%1.3B-0.31%1.31B-0.31%1.31B-0.31%1.31B
Capital reserve funds -0.28%6.53B-0.29%6.53B-0.12%6.55B-0.05%6.55B-0.05%6.55B-0.05%6.55B-3.23%6.56B-4.07%6.56B-3.23%6.56B-3.23%6.56B
Surplus reserve funds 0.00%75.09M0.00%75.09M0.00%75.09M0.00%75.09M0.00%75.09M0.00%75.09M0.00%75.09M0.00%75.09M0.00%75.09M0.00%75.09M
Retained profit -0.64%-7.73B-0.75%-7.66B0.89%-7.65B0.11%-7.69B0.37%-7.68B0.37%-7.6B0.92%-7.72B0.80%-7.69B0.37%-7.71B0.46%-7.63B
Other composite income 270.47%7.56M270.47%7.56M-288.99%-4.44M-289.02%-4.44M-288.91%-4.44M-288.91%-4.44M218.69%2.35M221.91%2.35M200.93%2.35M206.09%2.35M
Shareholders equity without minority interests -22.35%192.45M-19.85%257.75M24.67%274.18M-3.15%240.59M5.19%247.84M3.75%321.6M-41.04%219.93M-46.53%248.42M-44.62%235.61M-37.13%309.97M
Minority interests 16.59%381.84M16.05%387.62M3.39%368.62M0.96%351.14M2.71%327.52M3.25%334.02M-73.23%356.54M-73.99%347.8M-75.23%318.86M-75.07%323.51M
Total shareholder equity -0.19%574.29M-1.56%645.37M11.51%642.8M-0.75%591.73M3.77%575.36M3.49%655.61M-66.18%576.47M-66.91%596.22M-67.63%554.48M-64.63%633.48M
Total liabilityies and equity 4.31%2.84B8.62%2.96B10.20%2.91B1.26%2.71B-9.94%2.72B-5.44%2.73B-22.18%2.64B-21.94%2.68B-8.72%3.02B-18.47%2.88B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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