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Pci Technology Group (600728)

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  • 5.65
  • +0.05+0.89%
Market Closed May 8 15:00 CST
12.05BMarket Cap182.26P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Pci Technology Group (600728) Balance Sheet

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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
10.26%2.23B
5.39%2B
109.25%1.49B
63.78%1.37B
17.27%2.02B
-3.34%1.9B
-54.51%712.35M
-32.03%839.25M
-22.14%1.72B
60.37%1.96B
Transactional financial assets
26.71%395.11M
-93.47%3.45M
-75.62%24.63M
-87.90%52.59M
159.84%311.81M
-43.75%52.9M
-50.61%101.02M
-55.96%434.62M
-86.16%120M
4,378.57%94.05M
Notes receivable and accounts receivable
-10.75%4.09B
-13.19%4.27B
12.85%4.08B
43.71%4.82B
50.86%4.59B
48.60%4.92B
12.93%3.61B
17.95%3.35B
4.41%3.04B
0.15%3.31B
-Notes receivable
42.11%168.36M
110.73%222.95M
91.83%111.78M
29.26%90.63M
101.53%118.47M
39.73%105.8M
-4.84%58.27M
34.59%70.11M
-7.84%58.78M
-27.94%75.71M
-Accounts receivable
-12.15%3.93B
-15.91%4.05B
11.56%3.96B
44.02%4.73B
49.87%4.47B
48.81%4.81B
13.27%3.55B
17.64%3.28B
4.69%2.98B
1.07%3.23B
Other receivables (including interest and dividends)
-24.37%34.98M
-21.01%38.78M
-4.55%44.23M
26.01%50.14M
-9.47%46.26M
33.74%49.1M
-14.92%46.34M
-28.96%39.79M
26.09%51.1M
-15.53%36.72M
-Dividend receivable
----
----
--3.02M
----
----
----
----
--3M
----
----
-Accrued interest receivable
----
----
----
----
-99.07%142.25K
----
-82.71%2.56M
-77.28%2.48M
243.64%15.29M
414.31%582.86K
-Other receivable
----
----
----
46.15%50.14M
----
35.90%49.1M
----
-23.91%34.3M
----
-16.65%36.13M
Contractual assets
-18.32%1.85B
-11.60%1.78B
8.25%2.64B
24.78%2.55B
40.13%2.26B
11.11%2.01B
52.60%2.44B
19.45%2.04B
12.66%1.61B
47.97%1.81B
Advance payment
-16.31%468.9M
55.06%807.81M
99.65%739.49M
85.61%727.89M
39.24%560.31M
-16.55%520.97M
-49.78%370.4M
17.41%392.16M
16.67%402.39M
116.37%624.28M
Inventories
-20.80%1.27B
-30.97%1.15B
-7.59%1.19B
7.43%1.33B
52.15%1.61B
57.10%1.66B
29.04%1.29B
24.11%1.24B
7.85%1.06B
29.55%1.06B
Receivable financing
121.61%99.54M
164.83%73.51M
349.43%59.65M
393.59%36.1M
194.80%44.92M
205.57%27.76M
-74.55%13.27M
-81.19%7.31M
-27.63%15.24M
-66.15%9.08M
Non-current assets due within one year
745.93%758.67M
1,089.10%1.1B
924.24%1.04B
510.09%613.24M
-14.62%89.68M
-11.49%92.21M
-2.90%101.75M
-22.88%100.52M
-5.08%105.04M
-20.20%104.18M
Other current assets
-62.41%167.2M
-37.44%170.5M
67.95%402.85M
145.18%539.33M
130.13%444.81M
10.59%272.52M
3.25%239.86M
1.90%219.98M
21.65%193.28M
57.08%246.43M
Total current assets
-5.07%11.37B
-1.04%11.39B
31.24%11.71B
39.51%12.09B
43.91%11.97B
24.30%11.51B
2.01%8.92B
1.41%8.67B
-8.37%8.32B
28.24%9.26B
Non Current assets
Other equity investment
23.42%302.39M
-12.12%302.39M
-19.45%258.08M
-47.56%233.65M
-38.85%245.01M
-8.75%344.1M
7.85%320.39M
39.51%445.59M
24.77%400.68M
-18.19%377.07M
Other non-current financial assets
-49.46%224.4M
-43.66%276.68M
-43.97%262.81M
-50.25%286.77M
-31.79%444.01M
-41.75%491.1M
-39.03%469.02M
-46.44%576.45M
-72.39%650.93M
7.42%843.16M
Investment real estate
-2.78%56.35M
-2.76%56.75M
63.08%57.15M
62.71%57.56M
62.74%57.96M
62.77%58.36M
349.45%35.05M
349.59%35.38M
348.64%35.62M
347.70%35.86M
Long-term equity investment
32.77%1.69B
33.41%1.69B
1.41%1.28B
19.80%1.33B
11.07%1.27B
12.18%1.27B
17.70%1.26B
2.12%1.11B
13.79%1.14B
14.28%1.13B
Long term receivable account
247.02%1.52B
232.12%1.53B
42.81%419.65M
36.67%424.15M
29.99%438.17M
27.86%459.76M
-26.74%293.84M
-23.46%310.34M
-18.96%337.08M
-15.01%359.57M
Fixed assets
----
----
----
17.06%208.57M
----
-15.67%155.38M
----
-10.63%178.17M
----
-9.86%184.25M
Intangible assets
0.98%494.89M
0.71%539.71M
14.24%397.98M
13.28%443.96M
12.95%490.07M
12.01%535.92M
-30.19%348.36M
-27.95%391.9M
-18.28%433.89M
-16.91%478.46M
Development expenditure
37.98%139.55M
77.98%107.06M
-26.82%185.26M
-37.17%138.74M
-45.30%101.14M
-57.94%60.15M
140.40%253.16M
209.45%220.82M
98.70%184.9M
152.76%143.02M
Goodwill
23.54%231.67M
23.54%231.67M
0.00%187.53M
0.00%187.53M
13.73%187.53M
13.73%187.53M
11.17%187.53M
11.17%187.53M
-2.25%164.89M
-2.25%164.89M
Long deferred expense
-13.62%66.65M
-11.30%69.85M
-1.61%71.79M
0.63%75.24M
1.69%77.16M
-0.53%78.74M
99.35%72.96M
100.14%74.77M
98.94%75.88M
306.66%79.16M
Deferred tax assets
10.33%164.04M
-7.60%149.05M
-0.66%163.04M
6.53%156.37M
10.91%148.67M
14.65%161.3M
37.61%164.12M
40.14%146.78M
29.58%134.05M
9.95%140.69M
Usufruct assets
-15.66%69.39M
-14.99%75.72M
-15.96%78.64M
-18.37%82.32M
-19.79%82.27M
-19.60%89.06M
15.59%93.57M
-2.04%100.85M
-10.82%102.57M
-9.58%110.78M
Other non current assets
-91.53%80.83M
-93.78%60.48M
-93.60%60.18M
-54.48%424.41M
4.53%954.24M
5.91%972.05M
4.29%939.71M
86.30%932.36M
1,709.37%912.89M
4,615.37%917.82M
Total non current assets
12.10%5.24B
8.90%5.29B
-21.40%3.63B
-14.02%4.05B
-1.75%4.67B
-2.09%4.86B
-1.10%4.61B
1.71%4.71B
-12.15%4.76B
25.18%4.97B
Total assets
-0.25%16.61B
1.91%16.68B
13.30%15.33B
20.65%16.14B
27.30%16.65B
15.09%16.37B
0.93%13.53B
1.51%13.38B
-9.78%13.08B
27.16%14.22B
Liabilities
Current liabilities
Short term loan
124.87%640.12M
335.94%743.12M
252.22%388.47M
931.15%336.06M
30.79%284.66M
-31.61%170.46M
-61.84%110.29M
-87.25%32.59M
351.04%217.65M
21.59%249.24M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-5.62%6.43B
-7.51%6.32B
14.80%5.56B
44.45%6.29B
64.04%6.82B
46.70%6.84B
28.95%4.84B
21.85%4.36B
15.44%4.15B
18.38%4.66B
-Notes payable
-3.02%4.18B
3.92%4.01B
17.78%3B
56.68%3.52B
135.29%4.31B
62.90%3.86B
34.75%2.54B
29.55%2.24B
6.14%1.83B
19.05%2.37B
-Accounts payable
-10.10%2.25B
-22.30%2.31B
11.50%2.56B
31.45%2.78B
7.82%2.5B
29.97%2.98B
23.07%2.3B
14.60%2.11B
24.01%2.32B
17.69%2.29B
Contract liabilities
-23.36%604.88M
-25.97%526.92M
17.55%438.98M
-3.37%672.96M
109.54%789.25M
41.99%711.78M
-58.47%373.43M
51.39%696.42M
-34.04%376.66M
85.09%501.28M
Salaries payable
242.38%61.71M
71.22%120.27M
272.01%65.8M
37.40%24.09M
24.19%18.02M
1.67%70.25M
-20.47%17.69M
-26.32%17.53M
-18.29%14.51M
-18.85%69.09M
Taxs payable
18.49%60.49M
138.55%91.08M
45.83%76.53M
16.20%52.67M
-32.41%51.05M
-60.92%38.18M
-26.47%52.48M
-12.74%45.32M
103.85%75.54M
183.28%97.69M
Other payable (including interest and dividends)
-26.41%54.04M
35.10%78.8M
-17.15%63.96M
-63.36%46.78M
-44.67%73.43M
-60.37%58.33M
-21.71%77.19M
-15.96%127.7M
-16.77%132.71M
-17.43%147.18M
-Dividend payable
----
----
----
--2.9M
--2.9M
----
----
----
----
----
-Other payable
----
----
----
-65.63%43.88M
----
-60.37%58.33M
----
-15.96%127.7M
----
-17.43%147.18M
Non current liabilities due within one year
-10.85%24.22M
-14.12%24.8M
-4.61%23.55M
-12.75%22.98M
35.34%27.17M
38.26%28.88M
29.65%24.68M
-58.99%26.33M
-62.95%20.08M
-70.89%20.89M
Other current liabilities
-19.78%507.06M
-8.07%545.78M
88.75%594.84M
110.54%683.72M
152.40%632.09M
60.16%593.68M
-26.05%315.15M
-1.44%324.74M
-55.15%250.44M
-12.76%370.68M
Total current liabilities
-3.52%8.38B
-0.63%8.45B
24.05%7.21B
44.52%8.13B
65.79%8.69B
39.10%8.51B
4.16%5.81B
14.55%5.63B
3.90%5.24B
17.46%6.12B
Current liabilities
Long term loan
--49.97M
--49.98M
--49.98M
----
----
----
----
----
----
----
Deferred tax liabilities
-39.66%45.37M
-38.38%54.29M
-28.23%54.19M
-37.50%57.02M
-28.45%75.19M
-34.35%88.1M
-28.40%75.51M
-39.37%91.23M
-69.26%105.08M
8.02%134.19M
Long term deferred income
15.78%44.03M
15.48%43.34M
-46.37%40.04M
-47.76%40.42M
-52.54%38.03M
-51.13%37.54M
-7.87%74.65M
-5.13%77.37M
-4.54%80.14M
-0.81%76.82M
Lease liabilities
-25.98%47.24M
-25.11%51.77M
-32.01%55.74M
-19.82%67.99M
-31.95%63.81M
-29.75%69.13M
7.18%81.98M
-13.06%84.8M
-19.45%93.78M
-11.30%98.4M
Total non current liabilities
5.41%186.61M
2.38%199.39M
-13.87%199.94M
-34.72%165.43M
-36.55%177.03M
-37.05%194.76M
-14.10%232.14M
-53.38%253.4M
-63.53%278.99M
-43.58%309.4M
Total liabilities
-3.35%8.57B
-0.57%8.65B
22.59%7.41B
41.10%8.3B
60.62%8.87B
35.44%8.7B
3.31%6.04B
7.78%5.88B
-4.97%5.52B
11.64%6.42B
Shareholders equity
Paid-in capital
-0.48%2.13B
-0.48%2.13B
-0.50%2.13B
-0.55%2.13B
-0.08%2.14B
-0.08%2.14B
-0.06%2.14B
-0.46%2.14B
-0.46%2.14B
21.91%2.14B
Capital reserve funds
-1.02%3.73B
-1.52%3.73B
-1.79%3.72B
-2.15%3.71B
-0.69%3.77B
-0.18%3.79B
0.44%3.79B
-0.22%3.8B
0.04%3.79B
59.55%3.79B
Surplus reserve funds
1.95%274.75M
3.13%274.75M
1.73%271.48M
0.67%271.67M
-0.14%269.49M
-1.28%266.42M
18.25%266.86M
22.83%269.87M
22.83%269.87M
26.48%269.87M
Retained profit
5.02%1.72B
14.62%1.71B
21.79%1.73B
15.82%1.67B
9.74%1.64B
-11.06%1.49B
-5.81%1.42B
-11.43%1.44B
-42.93%1.49B
39.55%1.68B
Less:Treasury stock
-55.65%48.95M
-62.23%48.95M
-70.61%48.95M
-73.47%48.95M
-33.01%110.38M
12.92%129.59M
45.12%166.55M
20.61%184.5M
-1.60%164.77M
-38.25%114.77M
Other composite income
1,133.78%89.1M
120.71%89.36M
103.28%52.11M
72.98%33.12M
-28.87%7.22M
133.89%40.49M
82.59%25.64M
-67.87%19.15M
-83.29%10.15M
-68.40%17.31M
Shareholders equity without minority interests
2.36%7.9B
3.79%7.89B
5.06%7.86B
3.83%7.78B
2.23%7.72B
-2.43%7.6B
-0.94%7.48B
-2.94%7.49B
-13.02%7.55B
43.66%7.79B
Minority interests
115.11%135.75M
110.94%141.42M
538.59%65.09M
557.60%69.71M
653.90%63.11M
671.72%67.05M
20.82%10.19M
16.58%10.6M
15.58%8.37M
1.98%8.69M
Total shareholder equity
3.27%8.03B
4.73%8.03B
5.79%7.92B
4.61%7.85B
2.96%7.78B
-1.68%7.67B
-0.92%7.49B
-2.91%7.5B
-12.99%7.56B
43.60%7.8B
Total liabilityies and equity
-0.25%16.61B
1.91%16.68B
13.30%15.33B
20.65%16.14B
27.30%16.65B
15.09%16.37B
0.93%13.53B
1.51%13.38B
-9.78%13.08B
27.16%14.22B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 10.26%2.23B5.39%2B109.25%1.49B63.78%1.37B17.27%2.02B-3.34%1.9B-54.51%712.35M-32.03%839.25M-22.14%1.72B60.37%1.96B
Transactional financial assets 26.71%395.11M-93.47%3.45M-75.62%24.63M-87.90%52.59M159.84%311.81M-43.75%52.9M-50.61%101.02M-55.96%434.62M-86.16%120M4,378.57%94.05M
Notes receivable and accounts receivable -10.75%4.09B-13.19%4.27B12.85%4.08B43.71%4.82B50.86%4.59B48.60%4.92B12.93%3.61B17.95%3.35B4.41%3.04B0.15%3.31B
-Notes receivable 42.11%168.36M110.73%222.95M91.83%111.78M29.26%90.63M101.53%118.47M39.73%105.8M-4.84%58.27M34.59%70.11M-7.84%58.78M-27.94%75.71M
-Accounts receivable -12.15%3.93B-15.91%4.05B11.56%3.96B44.02%4.73B49.87%4.47B48.81%4.81B13.27%3.55B17.64%3.28B4.69%2.98B1.07%3.23B
Other receivables (including interest and dividends) -24.37%34.98M-21.01%38.78M-4.55%44.23M26.01%50.14M-9.47%46.26M33.74%49.1M-14.92%46.34M-28.96%39.79M26.09%51.1M-15.53%36.72M
-Dividend receivable ----------3.02M------------------3M--------
-Accrued interest receivable -----------------99.07%142.25K-----82.71%2.56M-77.28%2.48M243.64%15.29M414.31%582.86K
-Other receivable ------------46.15%50.14M----35.90%49.1M-----23.91%34.3M-----16.65%36.13M
Contractual assets -18.32%1.85B-11.60%1.78B8.25%2.64B24.78%2.55B40.13%2.26B11.11%2.01B52.60%2.44B19.45%2.04B12.66%1.61B47.97%1.81B
Advance payment -16.31%468.9M55.06%807.81M99.65%739.49M85.61%727.89M39.24%560.31M-16.55%520.97M-49.78%370.4M17.41%392.16M16.67%402.39M116.37%624.28M
Inventories -20.80%1.27B-30.97%1.15B-7.59%1.19B7.43%1.33B52.15%1.61B57.10%1.66B29.04%1.29B24.11%1.24B7.85%1.06B29.55%1.06B
Receivable financing 121.61%99.54M164.83%73.51M349.43%59.65M393.59%36.1M194.80%44.92M205.57%27.76M-74.55%13.27M-81.19%7.31M-27.63%15.24M-66.15%9.08M
Non-current assets due within one year 745.93%758.67M1,089.10%1.1B924.24%1.04B510.09%613.24M-14.62%89.68M-11.49%92.21M-2.90%101.75M-22.88%100.52M-5.08%105.04M-20.20%104.18M
Other current assets -62.41%167.2M-37.44%170.5M67.95%402.85M145.18%539.33M130.13%444.81M10.59%272.52M3.25%239.86M1.90%219.98M21.65%193.28M57.08%246.43M
Total current assets -5.07%11.37B-1.04%11.39B31.24%11.71B39.51%12.09B43.91%11.97B24.30%11.51B2.01%8.92B1.41%8.67B-8.37%8.32B28.24%9.26B
Non Current assets
Other equity investment 23.42%302.39M-12.12%302.39M-19.45%258.08M-47.56%233.65M-38.85%245.01M-8.75%344.1M7.85%320.39M39.51%445.59M24.77%400.68M-18.19%377.07M
Other non-current financial assets -49.46%224.4M-43.66%276.68M-43.97%262.81M-50.25%286.77M-31.79%444.01M-41.75%491.1M-39.03%469.02M-46.44%576.45M-72.39%650.93M7.42%843.16M
Investment real estate -2.78%56.35M-2.76%56.75M63.08%57.15M62.71%57.56M62.74%57.96M62.77%58.36M349.45%35.05M349.59%35.38M348.64%35.62M347.70%35.86M
Long-term equity investment 32.77%1.69B33.41%1.69B1.41%1.28B19.80%1.33B11.07%1.27B12.18%1.27B17.70%1.26B2.12%1.11B13.79%1.14B14.28%1.13B
Long term receivable account 247.02%1.52B232.12%1.53B42.81%419.65M36.67%424.15M29.99%438.17M27.86%459.76M-26.74%293.84M-23.46%310.34M-18.96%337.08M-15.01%359.57M
Fixed assets ------------17.06%208.57M-----15.67%155.38M-----10.63%178.17M-----9.86%184.25M
Intangible assets 0.98%494.89M0.71%539.71M14.24%397.98M13.28%443.96M12.95%490.07M12.01%535.92M-30.19%348.36M-27.95%391.9M-18.28%433.89M-16.91%478.46M
Development expenditure 37.98%139.55M77.98%107.06M-26.82%185.26M-37.17%138.74M-45.30%101.14M-57.94%60.15M140.40%253.16M209.45%220.82M98.70%184.9M152.76%143.02M
Goodwill 23.54%231.67M23.54%231.67M0.00%187.53M0.00%187.53M13.73%187.53M13.73%187.53M11.17%187.53M11.17%187.53M-2.25%164.89M-2.25%164.89M
Long deferred expense -13.62%66.65M-11.30%69.85M-1.61%71.79M0.63%75.24M1.69%77.16M-0.53%78.74M99.35%72.96M100.14%74.77M98.94%75.88M306.66%79.16M
Deferred tax assets 10.33%164.04M-7.60%149.05M-0.66%163.04M6.53%156.37M10.91%148.67M14.65%161.3M37.61%164.12M40.14%146.78M29.58%134.05M9.95%140.69M
Usufruct assets -15.66%69.39M-14.99%75.72M-15.96%78.64M-18.37%82.32M-19.79%82.27M-19.60%89.06M15.59%93.57M-2.04%100.85M-10.82%102.57M-9.58%110.78M
Other non current assets -91.53%80.83M-93.78%60.48M-93.60%60.18M-54.48%424.41M4.53%954.24M5.91%972.05M4.29%939.71M86.30%932.36M1,709.37%912.89M4,615.37%917.82M
Total non current assets 12.10%5.24B8.90%5.29B-21.40%3.63B-14.02%4.05B-1.75%4.67B-2.09%4.86B-1.10%4.61B1.71%4.71B-12.15%4.76B25.18%4.97B
Total assets -0.25%16.61B1.91%16.68B13.30%15.33B20.65%16.14B27.30%16.65B15.09%16.37B0.93%13.53B1.51%13.38B-9.78%13.08B27.16%14.22B
Liabilities
Current liabilities
Short term loan 124.87%640.12M335.94%743.12M252.22%388.47M931.15%336.06M30.79%284.66M-31.61%170.46M-61.84%110.29M-87.25%32.59M351.04%217.65M21.59%249.24M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -5.62%6.43B-7.51%6.32B14.80%5.56B44.45%6.29B64.04%6.82B46.70%6.84B28.95%4.84B21.85%4.36B15.44%4.15B18.38%4.66B
-Notes payable -3.02%4.18B3.92%4.01B17.78%3B56.68%3.52B135.29%4.31B62.90%3.86B34.75%2.54B29.55%2.24B6.14%1.83B19.05%2.37B
-Accounts payable -10.10%2.25B-22.30%2.31B11.50%2.56B31.45%2.78B7.82%2.5B29.97%2.98B23.07%2.3B14.60%2.11B24.01%2.32B17.69%2.29B
Contract liabilities -23.36%604.88M-25.97%526.92M17.55%438.98M-3.37%672.96M109.54%789.25M41.99%711.78M-58.47%373.43M51.39%696.42M-34.04%376.66M85.09%501.28M
Salaries payable 242.38%61.71M71.22%120.27M272.01%65.8M37.40%24.09M24.19%18.02M1.67%70.25M-20.47%17.69M-26.32%17.53M-18.29%14.51M-18.85%69.09M
Taxs payable 18.49%60.49M138.55%91.08M45.83%76.53M16.20%52.67M-32.41%51.05M-60.92%38.18M-26.47%52.48M-12.74%45.32M103.85%75.54M183.28%97.69M
Other payable (including interest and dividends) -26.41%54.04M35.10%78.8M-17.15%63.96M-63.36%46.78M-44.67%73.43M-60.37%58.33M-21.71%77.19M-15.96%127.7M-16.77%132.71M-17.43%147.18M
-Dividend payable --------------2.9M--2.9M--------------------
-Other payable -------------65.63%43.88M-----60.37%58.33M-----15.96%127.7M-----17.43%147.18M
Non current liabilities due within one year -10.85%24.22M-14.12%24.8M-4.61%23.55M-12.75%22.98M35.34%27.17M38.26%28.88M29.65%24.68M-58.99%26.33M-62.95%20.08M-70.89%20.89M
Other current liabilities -19.78%507.06M-8.07%545.78M88.75%594.84M110.54%683.72M152.40%632.09M60.16%593.68M-26.05%315.15M-1.44%324.74M-55.15%250.44M-12.76%370.68M
Total current liabilities -3.52%8.38B-0.63%8.45B24.05%7.21B44.52%8.13B65.79%8.69B39.10%8.51B4.16%5.81B14.55%5.63B3.90%5.24B17.46%6.12B
Current liabilities
Long term loan --49.97M--49.98M--49.98M----------------------------
Deferred tax liabilities -39.66%45.37M-38.38%54.29M-28.23%54.19M-37.50%57.02M-28.45%75.19M-34.35%88.1M-28.40%75.51M-39.37%91.23M-69.26%105.08M8.02%134.19M
Long term deferred income 15.78%44.03M15.48%43.34M-46.37%40.04M-47.76%40.42M-52.54%38.03M-51.13%37.54M-7.87%74.65M-5.13%77.37M-4.54%80.14M-0.81%76.82M
Lease liabilities -25.98%47.24M-25.11%51.77M-32.01%55.74M-19.82%67.99M-31.95%63.81M-29.75%69.13M7.18%81.98M-13.06%84.8M-19.45%93.78M-11.30%98.4M
Total non current liabilities 5.41%186.61M2.38%199.39M-13.87%199.94M-34.72%165.43M-36.55%177.03M-37.05%194.76M-14.10%232.14M-53.38%253.4M-63.53%278.99M-43.58%309.4M
Total liabilities -3.35%8.57B-0.57%8.65B22.59%7.41B41.10%8.3B60.62%8.87B35.44%8.7B3.31%6.04B7.78%5.88B-4.97%5.52B11.64%6.42B
Shareholders equity
Paid-in capital -0.48%2.13B-0.48%2.13B-0.50%2.13B-0.55%2.13B-0.08%2.14B-0.08%2.14B-0.06%2.14B-0.46%2.14B-0.46%2.14B21.91%2.14B
Capital reserve funds -1.02%3.73B-1.52%3.73B-1.79%3.72B-2.15%3.71B-0.69%3.77B-0.18%3.79B0.44%3.79B-0.22%3.8B0.04%3.79B59.55%3.79B
Surplus reserve funds 1.95%274.75M3.13%274.75M1.73%271.48M0.67%271.67M-0.14%269.49M-1.28%266.42M18.25%266.86M22.83%269.87M22.83%269.87M26.48%269.87M
Retained profit 5.02%1.72B14.62%1.71B21.79%1.73B15.82%1.67B9.74%1.64B-11.06%1.49B-5.81%1.42B-11.43%1.44B-42.93%1.49B39.55%1.68B
Less:Treasury stock -55.65%48.95M-62.23%48.95M-70.61%48.95M-73.47%48.95M-33.01%110.38M12.92%129.59M45.12%166.55M20.61%184.5M-1.60%164.77M-38.25%114.77M
Other composite income 1,133.78%89.1M120.71%89.36M103.28%52.11M72.98%33.12M-28.87%7.22M133.89%40.49M82.59%25.64M-67.87%19.15M-83.29%10.15M-68.40%17.31M
Shareholders equity without minority interests 2.36%7.9B3.79%7.89B5.06%7.86B3.83%7.78B2.23%7.72B-2.43%7.6B-0.94%7.48B-2.94%7.49B-13.02%7.55B43.66%7.79B
Minority interests 115.11%135.75M110.94%141.42M538.59%65.09M557.60%69.71M653.90%63.11M671.72%67.05M20.82%10.19M16.58%10.6M15.58%8.37M1.98%8.69M
Total shareholder equity 3.27%8.03B4.73%8.03B5.79%7.92B4.61%7.85B2.96%7.78B-1.68%7.67B-0.92%7.49B-2.91%7.5B-12.99%7.56B43.60%7.8B
Total liabilityies and equity -0.25%16.61B1.91%16.68B13.30%15.33B20.65%16.14B27.30%16.65B15.09%16.37B0.93%13.53B1.51%13.38B-9.78%13.08B27.16%14.22B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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