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Aerosun Corporation (600501)

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  • 23.61
  • +0.50+2.16%
Market Closed Apr 30 15:00 CST
10.10BMarket Cap-49.19P/E (TTM)

Aerosun Corporation (600501) 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
141.82%353.35M
77.76%563.36M
-0.06%337.56M
-38.62%129.49M
-70.70%146.12M
-68.60%316.93M
-12.62%337.75M
-53.25%210.95M
38.80%498.73M
-8.91%1.01B
Notes receivable and accounts receivable
-14.77%1.91B
-24.06%1.81B
-3.62%2.01B
11.45%2.16B
25.04%2.25B
37.48%2.38B
-8.07%2.08B
-3.93%1.94B
19.23%1.8B
9.63%1.73B
-Notes receivable
53.97%186.75M
5.63%144.25M
-56.38%92.3M
-39.54%64.64M
-20.70%121.29M
-32.99%136.56M
4.39%211.61M
1.46%106.91M
29.72%152.95M
18.99%203.79M
-Accounts receivable
-18.69%1.73B
-25.87%1.66B
2.35%1.91B
14.43%2.09B
29.30%2.12B
46.89%2.24B
-9.30%1.87B
-4.23%1.83B
18.34%1.64B
8.49%1.53B
Other receivables (including interest and dividends)
-30.05%21.52M
-38.19%19.16M
-44.85%24.04M
-42.61%22.01M
-28.99%30.77M
-34.41%31M
-19.86%43.59M
4.02%38.35M
14.26%43.33M
33.75%47.26M
-Other receivable
----
-38.19%19.16M
----
-42.61%22.01M
----
-34.41%31M
----
4.02%38.35M
----
33.75%47.26M
Advance payment
-42.44%66.37M
-19.90%60.25M
-20.39%131.92M
-31.00%87.65M
9.33%115.3M
-8.02%75.23M
-15.78%165.7M
-50.81%127.03M
-64.14%105.46M
-61.55%81.79M
Inventories
-26.01%475.47M
-33.54%415.15M
-37.42%728.1M
-38.39%702.12M
-41.14%642.64M
-42.31%624.69M
-24.51%1.16B
-30.79%1.14B
-38.89%1.09B
-27.96%1.08B
Receivable financing
-2.64%6.3M
-61.97%18.36M
-69.92%11.85M
-47.49%14.37M
-79.58%6.47M
99.66%48.28M
24.48%39.41M
-19.17%27.37M
77.67%31.67M
38.37%24.18M
Other current assets
----
-30.47%7.16M
----
115.85%4.33M
10.52%9.95M
82.83%10.3M
--9.48M
933.91%2.01M
-63.72%9M
101.69%5.63M
Total current assets
-11.26%2.84B
-17.08%2.89B
-15.65%3.24B
-10.44%3.12B
-10.60%3.2B
-12.45%3.49B
-14.17%3.84B
-21.63%3.48B
-11.19%3.58B
-10.69%3.98B
Non Current assets
Other equity investment
-39.87%153.11M
-39.87%153.11M
-17.71%254.63M
-17.71%254.63M
-17.71%254.63M
-17.71%254.63M
-16.84%309.44M
-16.84%309.44M
-16.84%309.44M
-16.84%309.44M
Other non-current financial assets
-31.84%101.2M
-32.39%101.2M
-1.27%136.26M
-1.27%136.26M
-5.36%148.47M
-4.58%149.68M
4.59%138.02M
4.59%138.02M
18.88%156.87M
18.88%156.87M
Investment real estate
156.48%16.53M
159.01%16.87M
2.24%6.31M
-3.98%6.38M
34.22%6.45M
-3.99%6.51M
17.24%6.17M
-3.13%6.64M
-23.12%4.8M
-5.59%6.79M
Fixed assets
----
-6.21%1.04B
----
-2.23%1.06B
----
0.67%1.11B
----
-2.37%1.09B
----
-3.01%1.1B
Constru in process
----
237.38%8.18M
----
-36.99%7.69M
----
-88.92%2.42M
----
-68.72%12.2M
----
-42.25%21.86M
Intangible assets
-6.80%84.05M
-7.36%85.73M
-5.73%87.22M
-3.26%89.04M
-2.15%90.18M
-1.18%92.55M
-12.38%92.52M
-7.56%92.04M
-6.09%92.16M
-6.30%93.65M
Goodwill
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
0.00%240.25K
Long deferred expense
-51.16%3.81M
-21.52%4.12M
-23.08%4.34M
-21.04%4.65M
22.46%7.8M
-22.56%5.25M
-32.13%5.65M
-34.91%5.89M
-34.86%6.37M
-35.59%6.78M
Deferred tax assets
-12.84%32.77M
-15.46%31.79M
-12.09%39.2M
-11.02%37.61M
-4.53%37.6M
-0.00%37.6M
29.24%44.59M
22.38%42.27M
22.69%39.39M
13.42%37.6M
Usufruct assets
-11.39%3.12M
-11.21%3.22M
-10.90%3.32M
-10.61%3.42M
-10.34%3.52M
-10.08%3.62M
--3.72M
--3.83M
--3.93M
--4.03M
Other non current assets
7.75%3.94M
-76.28%2.87M
-42.26%3.66M
-73.69%5.61M
-80.40%3.66M
-34.14%12.09M
-41.61%6.33M
-11.57%21.34M
-41.63%18.66M
6.18%18.36M
Total non current assets
-13.69%1.42B
-13.52%1.44B
-6.56%1.59B
-6.43%1.61B
-5.85%1.64B
-4.77%1.67B
-7.00%1.7B
-6.11%1.72B
-5.32%1.75B
-4.81%1.75B
Total assets
-12.08%4.26B
-15.93%4.34B
-12.87%4.83B
-9.11%4.73B
-9.04%4.84B
-10.10%5.16B
-12.09%5.54B
-17.10%5.2B
-9.35%5.32B
-8.97%5.74B
Liabilities
Current liabilities
Short term loan
16.05%707.15M
-4.39%563.31M
34.48%626.35M
443.55%628.03M
690.35%609.36M
231.62%589.17M
-32.61%465.75M
-83.44%115.54M
-74.06%77.1M
-62.78%177.66M
Notes payable and accounts payable
-16.49%1.57B
-19.99%1.7B
-14.20%1.8B
-20.06%1.75B
-16.73%1.88B
-12.80%2.13B
-19.79%2.1B
-15.75%2.18B
-9.86%2.26B
-6.06%2.44B
-Notes payable
-30.99%456.75M
-11.70%568.92M
8.51%574.51M
-18.13%450.66M
-12.52%661.88M
-7.23%644.33M
-18.52%529.48M
-7.51%550.48M
-6.71%756.64M
-2.25%694.52M
-Accounts payable
-8.63%1.12B
-23.59%1.13B
-21.88%1.22B
-20.71%1.29B
-18.85%1.22B
-15.02%1.48B
-20.21%1.57B
-18.21%1.63B
-11.36%1.5B
-7.49%1.75B
Contract liabilities
-25.51%125.56M
-6.08%123.64M
1.07%206.74M
-40.34%165.7M
-40.52%168.56M
-47.67%131.64M
9.48%204.55M
35.77%277.73M
-14.81%283.4M
-29.60%251.54M
Salaries payable
10.66%46.78M
-2.66%44.97M
5.59%45.73M
8.64%43.98M
13.84%42.28M
9.06%46.2M
11.97%43.31M
-14.27%40.48M
18.91%37.14M
-7.90%42.36M
Taxs payable
-70.29%2.01M
-8.03%42.33M
205.87%17.36M
48.55%13.08M
-68.77%6.77M
-53.55%46.03M
-81.93%5.68M
-45.19%8.8M
579.80%21.67M
15.46%99.09M
Other payable (including interest and dividends)
-79.33%11.57M
-72.25%17.61M
-54.54%72.79M
-25.81%71.44M
-40.61%55.97M
-34.84%63.45M
70.06%160.1M
-0.65%96.28M
-3.19%94.24M
1.47%97.38M
-Dividend payable
----
69.19%7.35M
69.19%7.35M
-75.70%7.35M
----
0.00%4.34M
-17.95%4.34M
232.43%30.24M
-52.24%4.34M
-52.24%4.34M
-Other payable
----
-82.64%10.26M
----
-2.96%64.09M
----
-36.47%59.1M
----
-24.79%66.04M
----
7.10%93.03M
Non current liabilities due within one year
-49.14%309.54K
-49.14%309.54K
-0.10%608.59K
1.24%608.59K
2.62%608.59K
3.51%608.59K
--609.18K
--601.12K
--593.07K
--587.98K
Other current liabilities
78.83%85M
31.47%65.92M
-53.22%81.17M
-39.35%37.5M
-39.25%47.54M
-47.42%50.14M
65.81%173.51M
-24.40%61.83M
-7.50%78.25M
-17.00%95.36M
Total current liabilities
-9.35%2.55B
-16.19%2.56B
-9.54%2.85B
-2.84%2.71B
-1.39%2.81B
-4.65%3.05B
-16.24%3.15B
-25.46%2.78B
-14.94%2.85B
-15.12%3.2B
Current liabilities
Estimate liabilities
--3.81M
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
-13.32%21.6M
-13.09%21.65M
8.22%24.92M
8.22%24.92M
5.78%24.92M
5.61%24.92M
-17.19%23.02M
-17.19%23.02M
-15.28%23.55M
-15.14%23.59M
Long term deferred income
27.12%26.19M
32.91%24.99M
18.06%25.32M
62.57%20.65M
62.24%20.6M
322.58%18.8M
63.88%21.45M
-23.03%12.7M
-22.90%12.7M
-73.90%4.45M
Lease liabilities
----
----
-66.93%309.54K
-66.76%309.54K
-66.58%309.54K
-66.29%309.54K
--936.02K
--931.16K
--926.07K
--918.13K
Total non current liabilities
12.58%51.6M
5.95%46.65M
11.32%50.55M
25.15%45.87M
23.26%45.83M
52.03%44.03M
11.05%45.41M
-17.27%36.65M
-16.58%37.18M
-35.85%28.96M
Total liabilities
-9.00%2.6B
-15.87%2.61B
-9.24%2.9B
-2.47%2.75B
-1.07%2.86B
-4.14%3.1B
-15.95%3.2B
-25.36%2.82B
-14.96%2.89B
-15.37%3.23B
Shareholders equity
Paid-in capital
-0.78%427.82M
-0.78%427.82M
-0.81%427.82M
-0.04%431.15M
-0.03%431.21M
-0.10%431.21M
-0.07%431.33M
-0.14%431.33M
-0.13%431.36M
-0.07%431.62M
Capital reserve funds
-1.81%1.47B
-1.81%1.47B
-1.29%1.48B
0.24%1.5B
0.17%1.5B
0.27%1.5B
0.31%1.5B
0.06%1.49B
0.04%1.49B
-0.06%1.49B
Surplus reserve funds
0.00%85.77M
0.00%85.77M
0.00%85.77M
0.00%85.77M
0.00%85.77M
0.00%85.77M
5.58%85.77M
5.58%85.77M
5.58%85.77M
5.58%85.77M
Retained profit
-160.27%-353.07M
-358.81%-291.1M
-216.14%-176.63M
-176.88%-147.93M
-151.26%-135.66M
-118.58%-63.45M
-48.03%152.08M
-33.11%192.43M
-3.72%264.66M
18.97%341.48M
Less:Treasury stock
----
----
-49.25%25.35M
-49.25%25.35M
-34.93%48.65M
-36.56%48.65M
-35.15%49.94M
-37.03%49.94M
-5.74%74.76M
-3.30%76.69M
Other composite income
-131.07%-179.71M
-131.09%-179.71M
-238.06%-77.82M
-238.31%-77.82M
-237.87%-77.77M
-237.91%-77.77M
-176.03%-23.02M
-175.97%-23M
-176.43%-23.02M
-176.17%-23.01M
Specific reserves
1.26%12.35M
-7.43%9.44M
11.53%13.57M
5.80%14.54M
-10.63%12.19M
13.27%10.19M
-14.82%12.17M
6.42%13.74M
41.02%13.64M
55.02%9M
Shareholders equity without minority interests
-17.08%1.46B
-17.03%1.52B
-18.08%1.72B
-17.09%1.78B
-19.53%1.76B
-18.89%1.83B
-7.07%2.1B
-5.03%2.14B
-2.25%2.19B
0.46%2.26B
Minority interests
-12.11%191.58M
-7.72%207.49M
-15.43%202.33M
-16.00%199.61M
-9.16%217.98M
-7.67%224.83M
1.95%239.24M
-0.31%237.62M
4.42%239.94M
4.88%243.52M
Total shareholder equity
-16.53%1.65B
-16.01%1.73B
-17.81%1.93B
-16.98%1.98B
-18.51%1.98B
-17.80%2.06B
-6.22%2.34B
-4.58%2.38B
-1.63%2.43B
0.88%2.5B
Total liabilityies and equity
-12.08%4.26B
-15.93%4.34B
-12.87%4.83B
-9.11%4.73B
-9.04%4.84B
-10.10%5.16B
-12.09%5.54B
-17.10%5.2B
-9.35%5.32B
-8.97%5.74B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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Zhongshen Zhonghuan 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 141.82%353.35M77.76%563.36M-0.06%337.56M-38.62%129.49M-70.70%146.12M-68.60%316.93M-12.62%337.75M-53.25%210.95M38.80%498.73M-8.91%1.01B
Notes receivable and accounts receivable -14.77%1.91B-24.06%1.81B-3.62%2.01B11.45%2.16B25.04%2.25B37.48%2.38B-8.07%2.08B-3.93%1.94B19.23%1.8B9.63%1.73B
-Notes receivable 53.97%186.75M5.63%144.25M-56.38%92.3M-39.54%64.64M-20.70%121.29M-32.99%136.56M4.39%211.61M1.46%106.91M29.72%152.95M18.99%203.79M
-Accounts receivable -18.69%1.73B-25.87%1.66B2.35%1.91B14.43%2.09B29.30%2.12B46.89%2.24B-9.30%1.87B-4.23%1.83B18.34%1.64B8.49%1.53B
Other receivables (including interest and dividends) -30.05%21.52M-38.19%19.16M-44.85%24.04M-42.61%22.01M-28.99%30.77M-34.41%31M-19.86%43.59M4.02%38.35M14.26%43.33M33.75%47.26M
-Other receivable -----38.19%19.16M-----42.61%22.01M-----34.41%31M----4.02%38.35M----33.75%47.26M
Advance payment -42.44%66.37M-19.90%60.25M-20.39%131.92M-31.00%87.65M9.33%115.3M-8.02%75.23M-15.78%165.7M-50.81%127.03M-64.14%105.46M-61.55%81.79M
Inventories -26.01%475.47M-33.54%415.15M-37.42%728.1M-38.39%702.12M-41.14%642.64M-42.31%624.69M-24.51%1.16B-30.79%1.14B-38.89%1.09B-27.96%1.08B
Receivable financing -2.64%6.3M-61.97%18.36M-69.92%11.85M-47.49%14.37M-79.58%6.47M99.66%48.28M24.48%39.41M-19.17%27.37M77.67%31.67M38.37%24.18M
Other current assets -----30.47%7.16M----115.85%4.33M10.52%9.95M82.83%10.3M--9.48M933.91%2.01M-63.72%9M101.69%5.63M
Total current assets -11.26%2.84B-17.08%2.89B-15.65%3.24B-10.44%3.12B-10.60%3.2B-12.45%3.49B-14.17%3.84B-21.63%3.48B-11.19%3.58B-10.69%3.98B
Non Current assets
Other equity investment -39.87%153.11M-39.87%153.11M-17.71%254.63M-17.71%254.63M-17.71%254.63M-17.71%254.63M-16.84%309.44M-16.84%309.44M-16.84%309.44M-16.84%309.44M
Other non-current financial assets -31.84%101.2M-32.39%101.2M-1.27%136.26M-1.27%136.26M-5.36%148.47M-4.58%149.68M4.59%138.02M4.59%138.02M18.88%156.87M18.88%156.87M
Investment real estate 156.48%16.53M159.01%16.87M2.24%6.31M-3.98%6.38M34.22%6.45M-3.99%6.51M17.24%6.17M-3.13%6.64M-23.12%4.8M-5.59%6.79M
Fixed assets -----6.21%1.04B-----2.23%1.06B----0.67%1.11B-----2.37%1.09B-----3.01%1.1B
Constru in process ----237.38%8.18M-----36.99%7.69M-----88.92%2.42M-----68.72%12.2M-----42.25%21.86M
Intangible assets -6.80%84.05M-7.36%85.73M-5.73%87.22M-3.26%89.04M-2.15%90.18M-1.18%92.55M-12.38%92.52M-7.56%92.04M-6.09%92.16M-6.30%93.65M
Goodwill 0.00%240.25K0.00%240.25K0.00%240.25K0.00%240.25K0.00%240.25K0.00%240.25K0.00%240.25K0.00%240.25K0.00%240.25K0.00%240.25K
Long deferred expense -51.16%3.81M-21.52%4.12M-23.08%4.34M-21.04%4.65M22.46%7.8M-22.56%5.25M-32.13%5.65M-34.91%5.89M-34.86%6.37M-35.59%6.78M
Deferred tax assets -12.84%32.77M-15.46%31.79M-12.09%39.2M-11.02%37.61M-4.53%37.6M-0.00%37.6M29.24%44.59M22.38%42.27M22.69%39.39M13.42%37.6M
Usufruct assets -11.39%3.12M-11.21%3.22M-10.90%3.32M-10.61%3.42M-10.34%3.52M-10.08%3.62M--3.72M--3.83M--3.93M--4.03M
Other non current assets 7.75%3.94M-76.28%2.87M-42.26%3.66M-73.69%5.61M-80.40%3.66M-34.14%12.09M-41.61%6.33M-11.57%21.34M-41.63%18.66M6.18%18.36M
Total non current assets -13.69%1.42B-13.52%1.44B-6.56%1.59B-6.43%1.61B-5.85%1.64B-4.77%1.67B-7.00%1.7B-6.11%1.72B-5.32%1.75B-4.81%1.75B
Total assets -12.08%4.26B-15.93%4.34B-12.87%4.83B-9.11%4.73B-9.04%4.84B-10.10%5.16B-12.09%5.54B-17.10%5.2B-9.35%5.32B-8.97%5.74B
Liabilities
Current liabilities
Short term loan 16.05%707.15M-4.39%563.31M34.48%626.35M443.55%628.03M690.35%609.36M231.62%589.17M-32.61%465.75M-83.44%115.54M-74.06%77.1M-62.78%177.66M
Notes payable and accounts payable -16.49%1.57B-19.99%1.7B-14.20%1.8B-20.06%1.75B-16.73%1.88B-12.80%2.13B-19.79%2.1B-15.75%2.18B-9.86%2.26B-6.06%2.44B
-Notes payable -30.99%456.75M-11.70%568.92M8.51%574.51M-18.13%450.66M-12.52%661.88M-7.23%644.33M-18.52%529.48M-7.51%550.48M-6.71%756.64M-2.25%694.52M
-Accounts payable -8.63%1.12B-23.59%1.13B-21.88%1.22B-20.71%1.29B-18.85%1.22B-15.02%1.48B-20.21%1.57B-18.21%1.63B-11.36%1.5B-7.49%1.75B
Contract liabilities -25.51%125.56M-6.08%123.64M1.07%206.74M-40.34%165.7M-40.52%168.56M-47.67%131.64M9.48%204.55M35.77%277.73M-14.81%283.4M-29.60%251.54M
Salaries payable 10.66%46.78M-2.66%44.97M5.59%45.73M8.64%43.98M13.84%42.28M9.06%46.2M11.97%43.31M-14.27%40.48M18.91%37.14M-7.90%42.36M
Taxs payable -70.29%2.01M-8.03%42.33M205.87%17.36M48.55%13.08M-68.77%6.77M-53.55%46.03M-81.93%5.68M-45.19%8.8M579.80%21.67M15.46%99.09M
Other payable (including interest and dividends) -79.33%11.57M-72.25%17.61M-54.54%72.79M-25.81%71.44M-40.61%55.97M-34.84%63.45M70.06%160.1M-0.65%96.28M-3.19%94.24M1.47%97.38M
-Dividend payable ----69.19%7.35M69.19%7.35M-75.70%7.35M----0.00%4.34M-17.95%4.34M232.43%30.24M-52.24%4.34M-52.24%4.34M
-Other payable -----82.64%10.26M-----2.96%64.09M-----36.47%59.1M-----24.79%66.04M----7.10%93.03M
Non current liabilities due within one year -49.14%309.54K-49.14%309.54K-0.10%608.59K1.24%608.59K2.62%608.59K3.51%608.59K--609.18K--601.12K--593.07K--587.98K
Other current liabilities 78.83%85M31.47%65.92M-53.22%81.17M-39.35%37.5M-39.25%47.54M-47.42%50.14M65.81%173.51M-24.40%61.83M-7.50%78.25M-17.00%95.36M
Total current liabilities -9.35%2.55B-16.19%2.56B-9.54%2.85B-2.84%2.71B-1.39%2.81B-4.65%3.05B-16.24%3.15B-25.46%2.78B-14.94%2.85B-15.12%3.2B
Current liabilities
Estimate liabilities --3.81M------------------------------------
Deferred tax liabilities -13.32%21.6M-13.09%21.65M8.22%24.92M8.22%24.92M5.78%24.92M5.61%24.92M-17.19%23.02M-17.19%23.02M-15.28%23.55M-15.14%23.59M
Long term deferred income 27.12%26.19M32.91%24.99M18.06%25.32M62.57%20.65M62.24%20.6M322.58%18.8M63.88%21.45M-23.03%12.7M-22.90%12.7M-73.90%4.45M
Lease liabilities ---------66.93%309.54K-66.76%309.54K-66.58%309.54K-66.29%309.54K--936.02K--931.16K--926.07K--918.13K
Total non current liabilities 12.58%51.6M5.95%46.65M11.32%50.55M25.15%45.87M23.26%45.83M52.03%44.03M11.05%45.41M-17.27%36.65M-16.58%37.18M-35.85%28.96M
Total liabilities -9.00%2.6B-15.87%2.61B-9.24%2.9B-2.47%2.75B-1.07%2.86B-4.14%3.1B-15.95%3.2B-25.36%2.82B-14.96%2.89B-15.37%3.23B
Shareholders equity
Paid-in capital -0.78%427.82M-0.78%427.82M-0.81%427.82M-0.04%431.15M-0.03%431.21M-0.10%431.21M-0.07%431.33M-0.14%431.33M-0.13%431.36M-0.07%431.62M
Capital reserve funds -1.81%1.47B-1.81%1.47B-1.29%1.48B0.24%1.5B0.17%1.5B0.27%1.5B0.31%1.5B0.06%1.49B0.04%1.49B-0.06%1.49B
Surplus reserve funds 0.00%85.77M0.00%85.77M0.00%85.77M0.00%85.77M0.00%85.77M0.00%85.77M5.58%85.77M5.58%85.77M5.58%85.77M5.58%85.77M
Retained profit -160.27%-353.07M-358.81%-291.1M-216.14%-176.63M-176.88%-147.93M-151.26%-135.66M-118.58%-63.45M-48.03%152.08M-33.11%192.43M-3.72%264.66M18.97%341.48M
Less:Treasury stock ---------49.25%25.35M-49.25%25.35M-34.93%48.65M-36.56%48.65M-35.15%49.94M-37.03%49.94M-5.74%74.76M-3.30%76.69M
Other composite income -131.07%-179.71M-131.09%-179.71M-238.06%-77.82M-238.31%-77.82M-237.87%-77.77M-237.91%-77.77M-176.03%-23.02M-175.97%-23M-176.43%-23.02M-176.17%-23.01M
Specific reserves 1.26%12.35M-7.43%9.44M11.53%13.57M5.80%14.54M-10.63%12.19M13.27%10.19M-14.82%12.17M6.42%13.74M41.02%13.64M55.02%9M
Shareholders equity without minority interests -17.08%1.46B-17.03%1.52B-18.08%1.72B-17.09%1.78B-19.53%1.76B-18.89%1.83B-7.07%2.1B-5.03%2.14B-2.25%2.19B0.46%2.26B
Minority interests -12.11%191.58M-7.72%207.49M-15.43%202.33M-16.00%199.61M-9.16%217.98M-7.67%224.83M1.95%239.24M-0.31%237.62M4.42%239.94M4.88%243.52M
Total shareholder equity -16.53%1.65B-16.01%1.73B-17.81%1.93B-16.98%1.98B-18.51%1.98B-17.80%2.06B-6.22%2.34B-4.58%2.38B-1.63%2.43B0.88%2.5B
Total liabilityies and equity -12.08%4.26B-15.93%4.34B-12.87%4.83B-9.11%4.73B-9.04%4.84B-10.10%5.16B-12.09%5.54B-17.10%5.2B-9.35%5.32B-8.97%5.74B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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