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Gresgying Digital Energy Technology (600212)

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  • 6.68
  • -0.29-4.16%
Market Closed May 21 15:00 CST
4.70BMarket Cap2226.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gresgying Digital Energy Technology (600212) 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
20.43%385.35M
31.42%438.1M
21.40%345.39M
10.29%352.71M
-14.21%319.97M
-31.52%333.35M
-30.83%284.52M
234.89%319.8M
611.76%372.98M
1,081.68%486.78M
Notes receivable and accounts receivable
18.12%796.05M
27.34%846.94M
72.49%846.97M
74.45%747.12M
92.41%673.91M
96.58%665.07M
42.96%491.03M
61.68%428.28M
58.21%350.25M
75.57%338.32M
-Notes receivable
927.62%13.71M
911.12%5.69M
-58.81%1.3M
-39.99%1.34M
163.84%1.33M
--563.02K
-19.41%3.17M
-57.45%2.23M
--505.82K
----
-Accounts receivable
16.32%782.33M
26.60%841.24M
73.34%845.67M
75.05%745.78M
92.30%672.58M
96.41%664.51M
43.68%487.87M
64.09%426.05M
57.98%349.75M
76.13%338.32M
Other receivables (including interest and dividends)
6.48%40.52M
70.38%35.43M
104.68%61.59M
98.10%40.68M
136.58%38.05M
34.39%20.79M
75.08%30.09M
24.24%20.54M
-64.57%16.08M
-68.92%15.47M
-Other receivable
----
70.38%35.43M
----
98.10%40.68M
----
34.39%20.79M
----
24.24%20.54M
----
-68.92%15.47M
Contractual assets
359.49%280.32M
398.99%247.51M
380.45%220.02M
164.24%116.48M
-16.80%61.01M
0.85%49.6M
-12.91%45.79M
90.17%44.08M
15,367.05%73.32M
785.08%49.19M
Advance payment
2.26%29.39M
519.95%51.09M
830.65%99.44M
8.69%15.12M
266.19%28.74M
54.39%8.24M
26.84%10.69M
-11.99%13.91M
-19.20%7.85M
17.58%5.34M
Inventories
252.74%761.7M
282.54%664.04M
90.37%291.63M
91.48%238.08M
32.43%215.94M
36.63%173.59M
60.29%153.19M
36.37%124.34M
93.63%163.06M
66.74%127.04M
Receivable financing
932.50%5.5M
-17.92%4.25M
-34.78%2.36M
-73.41%1.54M
-81.91%532.4K
-67.93%5.18M
--3.62M
404.23%5.8M
--2.94M
--16.16M
Other current assets
769.91%76.81M
3,027.87%71.04M
134.66%6.61M
173.03%6.85M
35.00%8.83M
-66.99%2.27M
-61.90%2.82M
-65.02%2.51M
181.94%6.54M
41.97%6.88M
Total current assets
76.37%2.38B
87.46%2.36B
83.41%1.87B
58.31%1.52B
35.64%1.35B
20.37%1.26B
9.16%1.02B
86.12%959.25M
138.76%993.04M
178.85%1.05B
Non Current assets
Other equity investment
-52.29%1.43M
-52.29%1.43M
200.00%3M
200.00%3M
200.00%3M
200.00%3M
0.00%1M
100.00%1M
--1M
--1M
Other non-current financial assets
----
----
-18.21%718.42K
0.00%878.42K
0.00%878.42K
0.00%878.42K
0.00%878.42K
0.00%878.42K
0.00%878.42K
0.00%878.42K
Long-term equity investment
-83.03%169.89K
-83.03%169.89K
--1M
--1M
--1M
--1M
----
----
----
----
Fixed assets
----
2.36%80.13M
----
8.24%77.58M
----
8.96%78.29M
----
7.96%71.67M
----
4.47%71.85M
Constru in process
----
930.16%1.52M
----
-81.41%810.29K
----
0.00%147.47K
----
650.78%4.36M
----
-47.99%147.47K
Intangible assets
-1.46%27.37M
-1.25%28.23M
3.88%29.04M
7.71%29.66M
4.93%27.78M
5.88%28.59M
0.94%27.96M
-0.93%27.54M
-6.73%26.47M
-5.71%27M
Goodwill
0.00%76.87M
0.00%76.87M
24.22%76.87M
51.95%76.87M
51.95%76.87M
51.95%76.87M
22.32%61.88M
0.00%50.59M
0.00%50.59M
0.00%50.59M
Long deferred expense
-48.82%8.32M
-41.67%9.92M
-34.17%13.07M
-26.90%14.44M
-20.00%16.26M
-20.66%17.01M
81.35%19.85M
74.08%19.75M
65.51%20.33M
63.08%21.43M
Deferred tax assets
26.58%27.15M
31.27%25.91M
120.67%29.81M
112.59%24.2M
151.50%21.45M
131.17%19.74M
310.56%13.51M
343.77%11.38M
1,143.86%8.53M
439.26%8.54M
Usufruct assets
-24.94%12.14M
-14.80%13.36M
-7.17%14.96M
-9.38%14.91M
19.15%16.18M
7.98%15.68M
82.34%16.12M
66.37%16.45M
33.05%13.58M
16.50%14.52M
Other non current assets
20.16%79.69M
20.98%80.4M
-1.59%51.71M
13.16%62.46M
17.05%66.32M
27.07%66.45M
--52.54M
--55.19M
13,979.14%56.66M
41,832.45%52.3M
Total non current assets
1.93%312.31M
3.34%317.95M
8.95%298.34M
18.15%305.8M
22.94%306.41M
23.92%307.66M
60.63%273.84M
51.77%258.81M
45.87%249.23M
40.68%248.26M
Total assets
62.57%2.69B
70.93%2.68B
67.67%2.17B
49.78%1.82B
33.09%1.65B
21.05%1.57B
17.09%1.3B
77.58%1.22B
111.72%1.24B
134.62%1.29B
Liabilities
Current liabilities
Short term loan
77.24%247.61M
227.17%229.35M
98,353.02%196.91M
--212.84M
69,749.94%139.7M
599.49%70.1M
-98.62%200K
----
-98.79%200K
-16.48%10.02M
Notes payable and accounts payable
111.78%1.42B
120.21%1.4B
115.90%1.06B
74.15%774.67M
47.76%668.93M
45.52%637.33M
16.79%488.84M
47.46%444.82M
104.18%452.71M
135.03%437.96M
-Notes payable
22.93%353.42M
74.70%420.68M
82.37%396.31M
89.42%391.31M
47.40%287.51M
45.18%240.8M
29.29%217.31M
76.26%206.58M
249.75%195.05M
543.68%165.86M
-Accounts payable
178.75%1.06B
147.85%982.77M
142.74%659.1M
60.92%383.36M
48.03%381.42M
45.73%396.52M
8.41%271.53M
29.16%238.24M
55.26%257.66M
69.45%272.09M
Contract liabilities
116.78%135.72M
266.91%114.94M
98.02%53.13M
134.23%34.19M
68.02%62.61M
89.85%31.33M
1,174.46%26.83M
60.06%14.6M
819.78%37.26M
203.45%16.5M
Advance receipts
--1.75M
--1.75M
----
----
----
----
----
----
----
----
Salaries payable
-9.69%23.52M
41.27%59.74M
41.75%35.55M
45.60%29.04M
60.07%26.04M
63.70%42.29M
84.81%25.08M
24.83%19.94M
8.49%16.27M
8.94%25.83M
Taxs payable
65.19%16.4M
-41.72%14.87M
-43.16%9.69M
-18.59%9.24M
11.61%9.93M
150.22%25.51M
-6.62%17.05M
-20.86%11.35M
0.34%8.9M
-35.62%10.19M
Other payable (including interest and dividends)
-38.65%107.41M
-37.73%109.99M
17.64%176.57M
16.73%175.6M
15.09%175.09M
16.00%176.64M
3,030.90%150.09M
0.40%150.44M
3.12%152.13M
14.31%152.27M
-Other payable
----
-37.73%109.99M
----
16.73%175.6M
----
16.00%176.64M
----
0.40%150.44M
----
14.31%152.27M
Non current liabilities due within one year
220.43%10.51M
142.63%11.7M
-1.82%4.14M
-0.58%3.8M
-0.32%3.28M
36.87%4.82M
-2.38%4.21M
--3.82M
-39.58%3.29M
-38.47%3.52M
Other current liabilities
442.27%13.79M
283.86%13.92M
26.47%3.81M
-59.14%934.88K
47.64%2.54M
107.27%3.63M
25,978.37%3.02M
-51.57%2.29M
--1.72M
38.38%1.75M
Total current liabilities
81.35%1.97B
97.62%1.96B
114.62%1.54B
91.63%1.24B
61.80%1.09B
50.69%991.64M
50.24%715.31M
26.88%647.26M
60.45%672.49M
71.58%658.05M
Current liabilities
Long term loan
--72.35M
--53.5M
--26.67M
----
----
----
----
----
----
----
Long term account payable
----
--0
----
--0
----
--0
----
----
----
----
Specific account payable
----
2,788.57%4.04M
----
--140K
----
--140K
----
----
----
----
Estimate liabilities
-13.93%7.76M
10.78%9.07M
221.09%15.93M
119.35%10.69M
119.92%9.01M
109.65%8.18M
23.85%4.96M
42.63%4.87M
86.61%4.1M
76.90%3.9M
Deferred tax liabilities
-23.25%2.45M
-20.02%2.65M
24.32%3.28M
11.62%3.09M
11.33%3.2M
10.52%3.31M
176.71%2.64M
189.88%2.77M
190.73%2.87M
194.68%2.99M
Long term deferred income
-3.85%12.7M
-3.80%12.83M
-3.77%12.95M
-3.73%13.08M
-3.70%13.21M
-3.66%13.33M
-3.63%13.46M
-3.60%13.59M
-3.57%13.71M
-3.53%13.84M
Lease liabilities
-25.01%12.86M
-18.18%12.29M
-2.51%15.37M
-0.08%16.28M
25.76%17.14M
8.65%15.02M
146.92%15.77M
43.27%16.3M
60.46%13.63M
79.54%13.82M
Other non current liabilities
----
----
----
----
----
----
0.00%1.57M
-25.78%1.57M
--0
-25.78%1.57M
Total non current liabilities
162.23%112.16M
136.01%94.37M
93.55%74.35M
10.71%43.28M
24.64%42.77M
10.67%39.99M
42.89%38.41M
22.34%39.1M
22.48%34.31M
31.94%36.13M
Total liabilities
84.41%2.09B
99.11%2.05B
113.55%1.61B
87.02%1.28B
60.00%1.13B
48.61%1.03B
49.85%753.72M
26.61%686.35M
58.08%706.8M
68.94%694.18M
Shareholders equity
Paid-in capital
-0.02%704.15M
-0.04%704.27M
1.09%704.27M
1.09%704.27M
1.09%704.27M
1.13%704.52M
4.73%696.65M
36.14%696.65M
36.14%696.65M
36.14%696.65M
Capital reserve funds
-0.20%919.16M
0.54%919.55M
6.17%935.36M
6.13%928.16M
6.88%920.96M
6.14%914.61M
17.02%880.97M
86.94%874.57M
84.18%861.66M
84.18%861.66M
Surplus reserve funds
0.00%97.17M
0.00%97.17M
0.00%97.17M
0.00%97.17M
0.00%97.17M
0.00%97.17M
0.00%97.17M
0.00%97.17M
0.00%97.17M
0.00%97.17M
Retained profit
0.23%-918.94M
1.82%-897.44M
3.29%-900.73M
1.48%-913.44M
1.56%-921.09M
1.51%-914.1M
-1.17%-931.41M
1.57%-927.14M
1.12%-935.68M
1.84%-928.16M
Less:Treasury stock
-23.83%236.88M
-21.16%237.4M
41.47%309.9M
41.47%309.9M
60.21%311M
118.10%301.12M
--219.05M
--219.05M
--194.12M
--138.07M
Other composite income
---1.58M
---1.57M
----
----
----
----
----
----
----
----
Specific reserves
64.71%13.95M
63.64%12.93M
75.69%13.4M
33.98%10.1M
13.77%8.47M
7.37%7.9M
19.74%7.63M
19.94%7.54M
19.86%7.45M
20.07%7.36M
Shareholders equity without minority interests
15.69%577.03M
17.39%597.51M
1.43%539.57M
-2.53%516.36M
-6.44%498.79M
-14.69%508.97M
-11.48%531.96M
275.68%529.74M
290.15%533.12M
334.67%596.62M
Minority interests
7.16%25.4M
-1.62%24.76M
134.42%23.23M
1,138.59%24.42M
914.53%23.7M
850.25%25.16M
293.81%9.91M
-29.77%1.97M
-21.69%2.34M
-15.44%2.65M
Total shareholder equity
15.30%602.43M
16.50%622.26M
3.86%562.81M
1.71%540.78M
-2.42%522.49M
-10.87%534.14M
-10.21%541.87M
269.71%531.71M
283.48%535.46M
326.86%599.26M
Total liabilityies and equity
62.57%2.69B
70.93%2.68B
67.67%2.17B
49.78%1.82B
33.09%1.65B
21.05%1.57B
17.09%1.3B
77.58%1.22B
111.72%1.24B
134.62%1.29B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 20.43%385.35M31.42%438.1M21.40%345.39M10.29%352.71M-14.21%319.97M-31.52%333.35M-30.83%284.52M234.89%319.8M611.76%372.98M1,081.68%486.78M
Notes receivable and accounts receivable 18.12%796.05M27.34%846.94M72.49%846.97M74.45%747.12M92.41%673.91M96.58%665.07M42.96%491.03M61.68%428.28M58.21%350.25M75.57%338.32M
-Notes receivable 927.62%13.71M911.12%5.69M-58.81%1.3M-39.99%1.34M163.84%1.33M--563.02K-19.41%3.17M-57.45%2.23M--505.82K----
-Accounts receivable 16.32%782.33M26.60%841.24M73.34%845.67M75.05%745.78M92.30%672.58M96.41%664.51M43.68%487.87M64.09%426.05M57.98%349.75M76.13%338.32M
Other receivables (including interest and dividends) 6.48%40.52M70.38%35.43M104.68%61.59M98.10%40.68M136.58%38.05M34.39%20.79M75.08%30.09M24.24%20.54M-64.57%16.08M-68.92%15.47M
-Other receivable ----70.38%35.43M----98.10%40.68M----34.39%20.79M----24.24%20.54M-----68.92%15.47M
Contractual assets 359.49%280.32M398.99%247.51M380.45%220.02M164.24%116.48M-16.80%61.01M0.85%49.6M-12.91%45.79M90.17%44.08M15,367.05%73.32M785.08%49.19M
Advance payment 2.26%29.39M519.95%51.09M830.65%99.44M8.69%15.12M266.19%28.74M54.39%8.24M26.84%10.69M-11.99%13.91M-19.20%7.85M17.58%5.34M
Inventories 252.74%761.7M282.54%664.04M90.37%291.63M91.48%238.08M32.43%215.94M36.63%173.59M60.29%153.19M36.37%124.34M93.63%163.06M66.74%127.04M
Receivable financing 932.50%5.5M-17.92%4.25M-34.78%2.36M-73.41%1.54M-81.91%532.4K-67.93%5.18M--3.62M404.23%5.8M--2.94M--16.16M
Other current assets 769.91%76.81M3,027.87%71.04M134.66%6.61M173.03%6.85M35.00%8.83M-66.99%2.27M-61.90%2.82M-65.02%2.51M181.94%6.54M41.97%6.88M
Total current assets 76.37%2.38B87.46%2.36B83.41%1.87B58.31%1.52B35.64%1.35B20.37%1.26B9.16%1.02B86.12%959.25M138.76%993.04M178.85%1.05B
Non Current assets
Other equity investment -52.29%1.43M-52.29%1.43M200.00%3M200.00%3M200.00%3M200.00%3M0.00%1M100.00%1M--1M--1M
Other non-current financial assets ---------18.21%718.42K0.00%878.42K0.00%878.42K0.00%878.42K0.00%878.42K0.00%878.42K0.00%878.42K0.00%878.42K
Long-term equity investment -83.03%169.89K-83.03%169.89K--1M--1M--1M--1M----------------
Fixed assets ----2.36%80.13M----8.24%77.58M----8.96%78.29M----7.96%71.67M----4.47%71.85M
Constru in process ----930.16%1.52M-----81.41%810.29K----0.00%147.47K----650.78%4.36M-----47.99%147.47K
Intangible assets -1.46%27.37M-1.25%28.23M3.88%29.04M7.71%29.66M4.93%27.78M5.88%28.59M0.94%27.96M-0.93%27.54M-6.73%26.47M-5.71%27M
Goodwill 0.00%76.87M0.00%76.87M24.22%76.87M51.95%76.87M51.95%76.87M51.95%76.87M22.32%61.88M0.00%50.59M0.00%50.59M0.00%50.59M
Long deferred expense -48.82%8.32M-41.67%9.92M-34.17%13.07M-26.90%14.44M-20.00%16.26M-20.66%17.01M81.35%19.85M74.08%19.75M65.51%20.33M63.08%21.43M
Deferred tax assets 26.58%27.15M31.27%25.91M120.67%29.81M112.59%24.2M151.50%21.45M131.17%19.74M310.56%13.51M343.77%11.38M1,143.86%8.53M439.26%8.54M
Usufruct assets -24.94%12.14M-14.80%13.36M-7.17%14.96M-9.38%14.91M19.15%16.18M7.98%15.68M82.34%16.12M66.37%16.45M33.05%13.58M16.50%14.52M
Other non current assets 20.16%79.69M20.98%80.4M-1.59%51.71M13.16%62.46M17.05%66.32M27.07%66.45M--52.54M--55.19M13,979.14%56.66M41,832.45%52.3M
Total non current assets 1.93%312.31M3.34%317.95M8.95%298.34M18.15%305.8M22.94%306.41M23.92%307.66M60.63%273.84M51.77%258.81M45.87%249.23M40.68%248.26M
Total assets 62.57%2.69B70.93%2.68B67.67%2.17B49.78%1.82B33.09%1.65B21.05%1.57B17.09%1.3B77.58%1.22B111.72%1.24B134.62%1.29B
Liabilities
Current liabilities
Short term loan 77.24%247.61M227.17%229.35M98,353.02%196.91M--212.84M69,749.94%139.7M599.49%70.1M-98.62%200K-----98.79%200K-16.48%10.02M
Notes payable and accounts payable 111.78%1.42B120.21%1.4B115.90%1.06B74.15%774.67M47.76%668.93M45.52%637.33M16.79%488.84M47.46%444.82M104.18%452.71M135.03%437.96M
-Notes payable 22.93%353.42M74.70%420.68M82.37%396.31M89.42%391.31M47.40%287.51M45.18%240.8M29.29%217.31M76.26%206.58M249.75%195.05M543.68%165.86M
-Accounts payable 178.75%1.06B147.85%982.77M142.74%659.1M60.92%383.36M48.03%381.42M45.73%396.52M8.41%271.53M29.16%238.24M55.26%257.66M69.45%272.09M
Contract liabilities 116.78%135.72M266.91%114.94M98.02%53.13M134.23%34.19M68.02%62.61M89.85%31.33M1,174.46%26.83M60.06%14.6M819.78%37.26M203.45%16.5M
Advance receipts --1.75M--1.75M--------------------------------
Salaries payable -9.69%23.52M41.27%59.74M41.75%35.55M45.60%29.04M60.07%26.04M63.70%42.29M84.81%25.08M24.83%19.94M8.49%16.27M8.94%25.83M
Taxs payable 65.19%16.4M-41.72%14.87M-43.16%9.69M-18.59%9.24M11.61%9.93M150.22%25.51M-6.62%17.05M-20.86%11.35M0.34%8.9M-35.62%10.19M
Other payable (including interest and dividends) -38.65%107.41M-37.73%109.99M17.64%176.57M16.73%175.6M15.09%175.09M16.00%176.64M3,030.90%150.09M0.40%150.44M3.12%152.13M14.31%152.27M
-Other payable -----37.73%109.99M----16.73%175.6M----16.00%176.64M----0.40%150.44M----14.31%152.27M
Non current liabilities due within one year 220.43%10.51M142.63%11.7M-1.82%4.14M-0.58%3.8M-0.32%3.28M36.87%4.82M-2.38%4.21M--3.82M-39.58%3.29M-38.47%3.52M
Other current liabilities 442.27%13.79M283.86%13.92M26.47%3.81M-59.14%934.88K47.64%2.54M107.27%3.63M25,978.37%3.02M-51.57%2.29M--1.72M38.38%1.75M
Total current liabilities 81.35%1.97B97.62%1.96B114.62%1.54B91.63%1.24B61.80%1.09B50.69%991.64M50.24%715.31M26.88%647.26M60.45%672.49M71.58%658.05M
Current liabilities
Long term loan --72.35M--53.5M--26.67M----------------------------
Long term account payable ------0------0------0----------------
Specific account payable ----2,788.57%4.04M------140K------140K----------------
Estimate liabilities -13.93%7.76M10.78%9.07M221.09%15.93M119.35%10.69M119.92%9.01M109.65%8.18M23.85%4.96M42.63%4.87M86.61%4.1M76.90%3.9M
Deferred tax liabilities -23.25%2.45M-20.02%2.65M24.32%3.28M11.62%3.09M11.33%3.2M10.52%3.31M176.71%2.64M189.88%2.77M190.73%2.87M194.68%2.99M
Long term deferred income -3.85%12.7M-3.80%12.83M-3.77%12.95M-3.73%13.08M-3.70%13.21M-3.66%13.33M-3.63%13.46M-3.60%13.59M-3.57%13.71M-3.53%13.84M
Lease liabilities -25.01%12.86M-18.18%12.29M-2.51%15.37M-0.08%16.28M25.76%17.14M8.65%15.02M146.92%15.77M43.27%16.3M60.46%13.63M79.54%13.82M
Other non current liabilities ------------------------0.00%1.57M-25.78%1.57M--0-25.78%1.57M
Total non current liabilities 162.23%112.16M136.01%94.37M93.55%74.35M10.71%43.28M24.64%42.77M10.67%39.99M42.89%38.41M22.34%39.1M22.48%34.31M31.94%36.13M
Total liabilities 84.41%2.09B99.11%2.05B113.55%1.61B87.02%1.28B60.00%1.13B48.61%1.03B49.85%753.72M26.61%686.35M58.08%706.8M68.94%694.18M
Shareholders equity
Paid-in capital -0.02%704.15M-0.04%704.27M1.09%704.27M1.09%704.27M1.09%704.27M1.13%704.52M4.73%696.65M36.14%696.65M36.14%696.65M36.14%696.65M
Capital reserve funds -0.20%919.16M0.54%919.55M6.17%935.36M6.13%928.16M6.88%920.96M6.14%914.61M17.02%880.97M86.94%874.57M84.18%861.66M84.18%861.66M
Surplus reserve funds 0.00%97.17M0.00%97.17M0.00%97.17M0.00%97.17M0.00%97.17M0.00%97.17M0.00%97.17M0.00%97.17M0.00%97.17M0.00%97.17M
Retained profit 0.23%-918.94M1.82%-897.44M3.29%-900.73M1.48%-913.44M1.56%-921.09M1.51%-914.1M-1.17%-931.41M1.57%-927.14M1.12%-935.68M1.84%-928.16M
Less:Treasury stock -23.83%236.88M-21.16%237.4M41.47%309.9M41.47%309.9M60.21%311M118.10%301.12M--219.05M--219.05M--194.12M--138.07M
Other composite income ---1.58M---1.57M--------------------------------
Specific reserves 64.71%13.95M63.64%12.93M75.69%13.4M33.98%10.1M13.77%8.47M7.37%7.9M19.74%7.63M19.94%7.54M19.86%7.45M20.07%7.36M
Shareholders equity without minority interests 15.69%577.03M17.39%597.51M1.43%539.57M-2.53%516.36M-6.44%498.79M-14.69%508.97M-11.48%531.96M275.68%529.74M290.15%533.12M334.67%596.62M
Minority interests 7.16%25.4M-1.62%24.76M134.42%23.23M1,138.59%24.42M914.53%23.7M850.25%25.16M293.81%9.91M-29.77%1.97M-21.69%2.34M-15.44%2.65M
Total shareholder equity 15.30%602.43M16.50%622.26M3.86%562.81M1.71%540.78M-2.42%522.49M-10.87%534.14M-10.21%541.87M269.71%531.71M283.48%535.46M326.86%599.26M
Total liabilityies and equity 62.57%2.69B70.93%2.68B67.67%2.17B49.78%1.82B33.09%1.65B21.05%1.57B17.09%1.3B77.58%1.22B111.72%1.24B134.62%1.29B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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