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Shang Hai Ya Tong (600692)

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  • 7.26
  • -0.42-5.47%
Not Open May 21 15:00 CST
2.55BMarket Cap95.53P/E (TTM)

Shang Hai Ya Tong (600692) 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
11.26%1.02B
9.46%1.25B
53.27%903.25M
-36.40%480.14M
-9.46%918.81M
251.12%1.14B
72.06%589.33M
165.75%754.93M
193.03%1.01B
-51.48%325.71M
Notes receivable and accounts receivable
-26.33%229.66M
-24.00%266.83M
-8.91%319.52M
13.47%310.28M
8.61%311.72M
-4.46%351.1M
47.74%350.78M
-47.36%273.45M
-32.01%287.01M
-20.36%367.48M
-Notes receivable
----
-83.16%2M
----
-91.77%100K
877.88%11.88M
5,065.70%11.88M
----
-93.15%1.21M
-89.57%1.21M
-98.70%229.89K
-Accounts receivable
-23.41%229.66M
-21.93%264.83M
-8.91%319.52M
13.94%310.18M
4.92%299.85M
-7.63%339.23M
51.55%350.78M
-45.74%272.24M
-30.37%285.79M
-17.23%367.25M
Other receivables (including interest and dividends)
-56.55%59.38M
127.27%293.39M
731.00%354.46M
426.11%374.4M
514.56%136.66M
136.69%129.09M
-39.87%42.65M
2.71%71.16M
-49.70%22.24M
-54.77%54.54M
-Other receivable
----
----
----
426.11%374.4M
----
136.69%129.09M
----
2.71%71.16M
----
-54.77%54.54M
Contractual assets
----
----
----
----
----
----
----
----
----
598.79%108.97K
Advance payment
-77.57%5.35M
-17.34%37.21M
-63.46%7.68M
1.04%9.48M
-67.30%23.83M
-31.96%45.01M
-70.00%21.03M
-89.95%9.38M
15.15%72.89M
363.56%66.15M
Inventories
-12.94%2.49B
-1.42%2.66B
27.98%3.2B
35.81%2.97B
65.66%2.86B
83.78%2.69B
35.93%2.5B
19.40%2.18B
-4.92%1.73B
42.00%1.47B
Receivable financing
----
----
----
----
----
--600K
----
----
----
----
Other current assets
364.67%55.13M
-43.52%44.61M
1,279.24%132.57M
129.74%120.89M
-55.42%11.86M
563.09%78.99M
-34.46%9.61M
510.45%52.62M
350.28%26.61M
24.72%11.91M
Total current assets
-9.41%3.86B
2.41%4.55B
39.94%4.92B
27.37%4.26B
35.35%4.27B
93.84%4.44B
36.41%3.52B
19.21%3.35B
16.64%3.15B
-0.76%2.29B
Non Current assets
Other equity investment
34.46%92.48M
29.16%88.84M
12.01%73.23M
12.01%73.23M
-0.83%68.78M
2.07%68.78M
-4.97%65.38M
-6.25%65.38M
-0.55%69.36M
10.94%67.38M
Other non-current financial assets
----
----
----
----
----
----
----
----
-11.85%40.62M
-2.38%45.92M
Investment real estate
-4.62%188.21M
-4.46%190.88M
-16.08%192.88M
-15.92%195.33M
-15.97%197.34M
-15.81%199.78M
8.98%229.86M
8.99%232.3M
9.04%234.84M
9.05%237.28M
Long-term equity investment
7.94%79.15M
7.94%79.15M
7.95%79.2M
7.95%79.2M
-0.12%73.33M
-0.12%73.33M
1.06%73.37M
1.06%73.37M
1.13%73.42M
1.13%73.42M
Long term receivable account
-78.60%269.11K
-78.79%266.22K
11.66%1.26M
12.61%1.26M
13.58%1.26M
14.55%1.25M
34.34%1.13M
34.33%1.12M
34.33%1.11M
34.33%1.1M
Fixed assets
----
----
----
148.42%324.41M
----
30.30%172.37M
----
-7.22%130.59M
----
-7.09%132.29M
Constru in process
----
----
----
-74.32%19.15M
----
1,086.71%123.15M
----
1,922.36%74.54M
----
542.27%10.38M
Intangible assets
-3.12%18.31M
27.64%18.46M
114.95%18.6M
114.61%18.75M
114.28%18.9M
62.43%14.46M
-3.67%8.66M
-3.63%8.74M
-3.60%8.82M
-3.57%8.9M
Goodwill
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
0.00%18.88M
Long deferred expense
-26.60%25.19M
-24.43%27.55M
-10.17%29.66M
6.36%32.17M
18.25%34.32M
35.42%36.46M
15.95%33.02M
0.75%30.25M
-8.24%29.02M
-18.92%26.92M
Deferred tax assets
-7.80%11.41M
-10.54%11.03M
-17.93%11.62M
-17.01%11.68M
-21.55%12.38M
-47.46%12.33M
-37.34%14.15M
-27.77%14.08M
-13.60%15.78M
35.97%23.46M
Usufruct assets
-22.48%17.22M
-21.76%18.45M
-32.16%24.51M
-48.48%19.79M
-41.14%22.22M
-25.07%23.58M
18.35%36.12M
80.45%38.42M
64.60%37.74M
28.09%31.47M
Other non current assets
----
--3.83M
----
----
----
----
----
----
----
----
Total non current assets
19.47%901.41M
17.98%878.25M
17.61%820.56M
15.44%793.85M
7.23%754.5M
9.89%744.37M
4.10%697.69M
6.93%687.66M
8.84%703.63M
4.87%677.4M
Total assets
-5.07%4.77B
4.65%5.43B
36.25%5.74B
25.34%5.06B
30.22%5.02B
74.69%5.19B
29.74%4.21B
16.92%4.03B
15.14%3.86B
0.47%2.97B
Liabilities
Current liabilities
Short term loan
-77.49%72.71M
-78.71%72.75M
-64.10%102.21M
-7.63%245.27M
12.16%323.02M
27.00%341.73M
-2.64%284.72M
-10.39%265.53M
-2.93%287.99M
-5.23%269.07M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
0.00%38.99M
Notes payable and accounts payable
18.35%987.99M
40.31%1.23B
25.82%962.19M
86.95%841.41M
164.88%834.8M
117.47%877.14M
74.68%764.72M
1.14%450.07M
-26.17%315.16M
-5.60%403.34M
-Notes payable
----
----
----
--3.07M
--3.07M
--3.07M
--3.07M
----
----
----
-Accounts payable
18.79%987.99M
40.80%1.23B
26.33%962.19M
86.27%838.34M
163.91%831.73M
116.71%874.08M
73.98%761.65M
1.14%450.07M
-26.17%315.16M
-5.60%403.34M
Contract liabilities
-5.59%1.82B
5.54%2.03B
105.81%2.6B
51.57%1.92B
53.82%1.92B
602.51%1.92B
194.21%1.26B
811.62%1.27B
770.83%1.25B
85.12%273.92M
Advance receipts
147.61%505.74K
-7.77%186.44K
-83.12%485.3K
-77.11%503.06K
-99.23%204.25K
-64.30%202.14K
1,140.99%2.87M
-99.09%2.2M
3,658.77%26.37M
-43.95%566.16K
Salaries payable
-44.67%5.51M
-20.45%18.26M
30.80%18.21M
24.60%16.92M
109.32%9.95M
35.03%22.95M
133.46%13.92M
165.86%13.58M
0.74%4.75M
-5.02%17M
Taxs payable
-87.89%10.97M
40.71%14.37M
-90.94%5.42M
-0.79%5.81M
1,445.43%90.57M
-78.71%10.22M
652.15%59.84M
-27.31%5.85M
-69.16%5.86M
7.60%47.98M
Other payable (including interest and dividends)
-5.95%212.38M
0.15%197.53M
105.62%237.69M
63.63%261.92M
96.63%225.83M
28.22%197.24M
-14.03%115.6M
-7.74%160.07M
-81.24%114.85M
-48.88%153.83M
-Dividend payable
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
0.00%1.04M
-Other payable
----
----
----
64.04%260.88M
----
28.41%196.21M
----
-7.79%159.04M
----
-49.05%152.8M
Non current liabilities due within one year
-87.23%9.79M
-85.26%16.93M
-97.39%3.92M
-88.06%22.35M
-29.67%76.62M
-20.79%114.83M
-35.32%149.98M
243.91%187.13M
60.16%108.95M
105.72%144.96M
Other current liabilities
936.47%163.22M
0.05%184.83M
3,282.47%233.73M
50.73%172.71M
-85.98%15.75M
662.95%184.73M
-81.69%6.91M
864.06%114.59M
844.65%112.34M
100.17%24.21M
Total current liabilities
-6.32%3.28B
2.54%3.77B
56.42%4.16B
41.42%3.49B
57.19%3.5B
167.37%3.67B
64.62%2.66B
74.62%2.47B
37.23%2.23B
2.14%1.37B
Current liabilities
Long term loan
181.85%200.16M
164.08%148.74M
48.65%121.23M
34.79%110.39M
-31.37%71.02M
-22.07%56.33M
-24.14%81.55M
-80.66%81.9M
-81.00%103.48M
-86.73%72.28M
Long term account payable
----
----
----
----
----
----
----
----
----
38.52%52.11M
Deferred tax liabilities
29.35%17.31M
25.58%16.99M
-2.20%14.03M
-3.25%14.01M
-48.41%13.38M
-38.41%13.53M
-33.11%14.35M
-9.92%14.48M
55.40%25.94M
29.73%21.97M
Long term deferred income
----
----
----
----
----
----
----
----
-80.00%696.16K
-66.67%1.39M
Lease liabilities
-14.43%18.14M
-24.59%14.43M
-18.54%27.76M
-35.17%20.51M
-32.48%21.2M
-22.38%19.14M
30.17%34.09M
70.46%31.63M
67.68%31.4M
32.31%24.66M
Total non current liabilities
123.12%235.61M
102.45%180.16M
25.42%163.02M
13.20%144.91M
-50.57%105.6M
-48.38%88.99M
-43.03%129.98M
-79.86%128.01M
-71.89%213.62M
-72.28%172.4M
Total liabilities
-2.53%3.51B
4.90%3.95B
54.97%4.33B
40.03%3.64B
47.76%3.61B
143.32%3.76B
51.31%2.79B
26.69%2.6B
2.42%2.44B
-21.39%1.55B
Shareholders equity
Paid-in capital
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
0.00%351.76M
Capital reserve funds
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
0.00%60.76M
Surplus reserve funds
0.00%79.91M
0.00%79.91M
2.14%79.91M
2.14%79.91M
2.14%79.91M
2.14%79.91M
0.00%78.24M
0.00%78.24M
0.00%78.24M
0.00%78.24M
Retained profit
6.44%440.47M
3.39%438.72M
-3.82%408.07M
-5.89%414.01M
-3.05%413.8M
-0.55%424.32M
4.71%424.26M
9.25%439.91M
5.43%426.83M
0.54%426.67M
Other composite income
86.49%38.85M
73.51%36.15M
32.49%24.13M
32.49%24.13M
96.50%20.83M
128.39%20.83M
72.24%18.21M
61.51%18.21M
-5.98%10.6M
-19.11%9.12M
Specific reserves
--549.49K
--409.98K
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----
----
----
----
----
----
----
Shareholders equity without minority interests
4.88%972.3M
3.21%967.71M
-0.92%924.64M
-1.93%930.57M
-0.12%927.07M
1.19%937.59M
2.95%933.24M
4.88%948.89M
2.35%928.19M
0.02%926.56M
Minority interests
-42.76%279.26M
5.45%514.07M
0.24%489.62M
0.20%489.25M
0.17%487.87M
-1.85%487.52M
-1.51%488.47M
-1.50%488.25M
723.16%487.05M
697.21%496.72M
Total shareholder equity
-11.55%1.25B
3.98%1.48B
-0.52%1.41B
-1.21%1.42B
-0.02%1.41B
0.13%1.43B
1.37%1.42B
2.62%1.44B
46.50%1.42B
43.95%1.42B
Total liabilityies and equity
-5.07%4.77B
4.65%5.43B
36.25%5.74B
25.34%5.06B
30.22%5.02B
74.69%5.19B
29.74%4.21B
16.92%4.03B
15.14%3.86B
0.47%2.97B
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
--
--
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Unqualified opinion
Auditor
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
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Zhonghua 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 11.26%1.02B9.46%1.25B53.27%903.25M-36.40%480.14M-9.46%918.81M251.12%1.14B72.06%589.33M165.75%754.93M193.03%1.01B-51.48%325.71M
Notes receivable and accounts receivable -26.33%229.66M-24.00%266.83M-8.91%319.52M13.47%310.28M8.61%311.72M-4.46%351.1M47.74%350.78M-47.36%273.45M-32.01%287.01M-20.36%367.48M
-Notes receivable -----83.16%2M-----91.77%100K877.88%11.88M5,065.70%11.88M-----93.15%1.21M-89.57%1.21M-98.70%229.89K
-Accounts receivable -23.41%229.66M-21.93%264.83M-8.91%319.52M13.94%310.18M4.92%299.85M-7.63%339.23M51.55%350.78M-45.74%272.24M-30.37%285.79M-17.23%367.25M
Other receivables (including interest and dividends) -56.55%59.38M127.27%293.39M731.00%354.46M426.11%374.4M514.56%136.66M136.69%129.09M-39.87%42.65M2.71%71.16M-49.70%22.24M-54.77%54.54M
-Other receivable ------------426.11%374.4M----136.69%129.09M----2.71%71.16M-----54.77%54.54M
Contractual assets ------------------------------------598.79%108.97K
Advance payment -77.57%5.35M-17.34%37.21M-63.46%7.68M1.04%9.48M-67.30%23.83M-31.96%45.01M-70.00%21.03M-89.95%9.38M15.15%72.89M363.56%66.15M
Inventories -12.94%2.49B-1.42%2.66B27.98%3.2B35.81%2.97B65.66%2.86B83.78%2.69B35.93%2.5B19.40%2.18B-4.92%1.73B42.00%1.47B
Receivable financing ----------------------600K----------------
Other current assets 364.67%55.13M-43.52%44.61M1,279.24%132.57M129.74%120.89M-55.42%11.86M563.09%78.99M-34.46%9.61M510.45%52.62M350.28%26.61M24.72%11.91M
Total current assets -9.41%3.86B2.41%4.55B39.94%4.92B27.37%4.26B35.35%4.27B93.84%4.44B36.41%3.52B19.21%3.35B16.64%3.15B-0.76%2.29B
Non Current assets
Other equity investment 34.46%92.48M29.16%88.84M12.01%73.23M12.01%73.23M-0.83%68.78M2.07%68.78M-4.97%65.38M-6.25%65.38M-0.55%69.36M10.94%67.38M
Other non-current financial assets ---------------------------------11.85%40.62M-2.38%45.92M
Investment real estate -4.62%188.21M-4.46%190.88M-16.08%192.88M-15.92%195.33M-15.97%197.34M-15.81%199.78M8.98%229.86M8.99%232.3M9.04%234.84M9.05%237.28M
Long-term equity investment 7.94%79.15M7.94%79.15M7.95%79.2M7.95%79.2M-0.12%73.33M-0.12%73.33M1.06%73.37M1.06%73.37M1.13%73.42M1.13%73.42M
Long term receivable account -78.60%269.11K-78.79%266.22K11.66%1.26M12.61%1.26M13.58%1.26M14.55%1.25M34.34%1.13M34.33%1.12M34.33%1.11M34.33%1.1M
Fixed assets ------------148.42%324.41M----30.30%172.37M-----7.22%130.59M-----7.09%132.29M
Constru in process -------------74.32%19.15M----1,086.71%123.15M----1,922.36%74.54M----542.27%10.38M
Intangible assets -3.12%18.31M27.64%18.46M114.95%18.6M114.61%18.75M114.28%18.9M62.43%14.46M-3.67%8.66M-3.63%8.74M-3.60%8.82M-3.57%8.9M
Goodwill 0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M0.00%18.88M
Long deferred expense -26.60%25.19M-24.43%27.55M-10.17%29.66M6.36%32.17M18.25%34.32M35.42%36.46M15.95%33.02M0.75%30.25M-8.24%29.02M-18.92%26.92M
Deferred tax assets -7.80%11.41M-10.54%11.03M-17.93%11.62M-17.01%11.68M-21.55%12.38M-47.46%12.33M-37.34%14.15M-27.77%14.08M-13.60%15.78M35.97%23.46M
Usufruct assets -22.48%17.22M-21.76%18.45M-32.16%24.51M-48.48%19.79M-41.14%22.22M-25.07%23.58M18.35%36.12M80.45%38.42M64.60%37.74M28.09%31.47M
Other non current assets ------3.83M--------------------------------
Total non current assets 19.47%901.41M17.98%878.25M17.61%820.56M15.44%793.85M7.23%754.5M9.89%744.37M4.10%697.69M6.93%687.66M8.84%703.63M4.87%677.4M
Total assets -5.07%4.77B4.65%5.43B36.25%5.74B25.34%5.06B30.22%5.02B74.69%5.19B29.74%4.21B16.92%4.03B15.14%3.86B0.47%2.97B
Liabilities
Current liabilities
Short term loan -77.49%72.71M-78.71%72.75M-64.10%102.21M-7.63%245.27M12.16%323.02M27.00%341.73M-2.64%284.72M-10.39%265.53M-2.93%287.99M-5.23%269.07M
Transactional financial liabilities ------------------------------------0.00%38.99M
Notes payable and accounts payable 18.35%987.99M40.31%1.23B25.82%962.19M86.95%841.41M164.88%834.8M117.47%877.14M74.68%764.72M1.14%450.07M-26.17%315.16M-5.60%403.34M
-Notes payable --------------3.07M--3.07M--3.07M--3.07M------------
-Accounts payable 18.79%987.99M40.80%1.23B26.33%962.19M86.27%838.34M163.91%831.73M116.71%874.08M73.98%761.65M1.14%450.07M-26.17%315.16M-5.60%403.34M
Contract liabilities -5.59%1.82B5.54%2.03B105.81%2.6B51.57%1.92B53.82%1.92B602.51%1.92B194.21%1.26B811.62%1.27B770.83%1.25B85.12%273.92M
Advance receipts 147.61%505.74K-7.77%186.44K-83.12%485.3K-77.11%503.06K-99.23%204.25K-64.30%202.14K1,140.99%2.87M-99.09%2.2M3,658.77%26.37M-43.95%566.16K
Salaries payable -44.67%5.51M-20.45%18.26M30.80%18.21M24.60%16.92M109.32%9.95M35.03%22.95M133.46%13.92M165.86%13.58M0.74%4.75M-5.02%17M
Taxs payable -87.89%10.97M40.71%14.37M-90.94%5.42M-0.79%5.81M1,445.43%90.57M-78.71%10.22M652.15%59.84M-27.31%5.85M-69.16%5.86M7.60%47.98M
Other payable (including interest and dividends) -5.95%212.38M0.15%197.53M105.62%237.69M63.63%261.92M96.63%225.83M28.22%197.24M-14.03%115.6M-7.74%160.07M-81.24%114.85M-48.88%153.83M
-Dividend payable 0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M0.00%1.04M
-Other payable ------------64.04%260.88M----28.41%196.21M-----7.79%159.04M-----49.05%152.8M
Non current liabilities due within one year -87.23%9.79M-85.26%16.93M-97.39%3.92M-88.06%22.35M-29.67%76.62M-20.79%114.83M-35.32%149.98M243.91%187.13M60.16%108.95M105.72%144.96M
Other current liabilities 936.47%163.22M0.05%184.83M3,282.47%233.73M50.73%172.71M-85.98%15.75M662.95%184.73M-81.69%6.91M864.06%114.59M844.65%112.34M100.17%24.21M
Total current liabilities -6.32%3.28B2.54%3.77B56.42%4.16B41.42%3.49B57.19%3.5B167.37%3.67B64.62%2.66B74.62%2.47B37.23%2.23B2.14%1.37B
Current liabilities
Long term loan 181.85%200.16M164.08%148.74M48.65%121.23M34.79%110.39M-31.37%71.02M-22.07%56.33M-24.14%81.55M-80.66%81.9M-81.00%103.48M-86.73%72.28M
Long term account payable ------------------------------------38.52%52.11M
Deferred tax liabilities 29.35%17.31M25.58%16.99M-2.20%14.03M-3.25%14.01M-48.41%13.38M-38.41%13.53M-33.11%14.35M-9.92%14.48M55.40%25.94M29.73%21.97M
Long term deferred income ---------------------------------80.00%696.16K-66.67%1.39M
Lease liabilities -14.43%18.14M-24.59%14.43M-18.54%27.76M-35.17%20.51M-32.48%21.2M-22.38%19.14M30.17%34.09M70.46%31.63M67.68%31.4M32.31%24.66M
Total non current liabilities 123.12%235.61M102.45%180.16M25.42%163.02M13.20%144.91M-50.57%105.6M-48.38%88.99M-43.03%129.98M-79.86%128.01M-71.89%213.62M-72.28%172.4M
Total liabilities -2.53%3.51B4.90%3.95B54.97%4.33B40.03%3.64B47.76%3.61B143.32%3.76B51.31%2.79B26.69%2.6B2.42%2.44B-21.39%1.55B
Shareholders equity
Paid-in capital 0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M0.00%351.76M
Capital reserve funds 0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M0.00%60.76M
Surplus reserve funds 0.00%79.91M0.00%79.91M2.14%79.91M2.14%79.91M2.14%79.91M2.14%79.91M0.00%78.24M0.00%78.24M0.00%78.24M0.00%78.24M
Retained profit 6.44%440.47M3.39%438.72M-3.82%408.07M-5.89%414.01M-3.05%413.8M-0.55%424.32M4.71%424.26M9.25%439.91M5.43%426.83M0.54%426.67M
Other composite income 86.49%38.85M73.51%36.15M32.49%24.13M32.49%24.13M96.50%20.83M128.39%20.83M72.24%18.21M61.51%18.21M-5.98%10.6M-19.11%9.12M
Specific reserves --549.49K--409.98K--------------------------------
Shareholders equity without minority interests 4.88%972.3M3.21%967.71M-0.92%924.64M-1.93%930.57M-0.12%927.07M1.19%937.59M2.95%933.24M4.88%948.89M2.35%928.19M0.02%926.56M
Minority interests -42.76%279.26M5.45%514.07M0.24%489.62M0.20%489.25M0.17%487.87M-1.85%487.52M-1.51%488.47M-1.50%488.25M723.16%487.05M697.21%496.72M
Total shareholder equity -11.55%1.25B3.98%1.48B-0.52%1.41B-1.21%1.42B-0.02%1.41B0.13%1.43B1.37%1.42B2.62%1.44B46.50%1.42B43.95%1.42B
Total liabilityies and equity -5.07%4.77B4.65%5.43B36.25%5.74B25.34%5.06B30.22%5.02B74.69%5.19B29.74%4.21B16.92%4.03B15.14%3.86B0.47%2.97B
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)------Zhonghua 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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