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Shanghai Tongji Science & Technology Industrial (600846)

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  • 12.25
  • -0.47-3.69%
Market Closed May 21 15:00 CST
7.65BMarket Cap31.57P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Tongji Science & Technology Industrial (600846) 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
34.00%3.61B
46.30%3.62B
64.04%3.41B
56.96%3.25B
21.24%2.69B
12.59%2.47B
-35.56%2.08B
-52.80%2.07B
-46.33%2.22B
-50.71%2.2B
Transactional financial assets
-4.76%6.52M
-2.07%7.27M
-3.25%7.43M
17.51%6.97M
10.62%6.85M
18.66%7.43M
27.06%7.68M
-11.12%5.93M
4.20%6.19M
10.40%6.26M
Notes receivable and accounts receivable
16.17%1.04B
14.95%1.1B
-39.97%896.64M
-21.54%840.49M
25.17%893.09M
24.12%960.32M
97.21%1.49B
59.75%1.07B
13.50%713.5M
-3.20%773.7M
-Notes receivable
-92.85%837.4K
-84.87%576.57K
1.32%1.31M
-28.29%5.64M
13.50%11.7M
8.87%3.81M
-82.88%1.29M
37.74%7.87M
113.37%10.31M
16.27%3.5M
-Accounts receivable
17.62%1.04B
15.34%1.1B
-40.01%895.33M
-21.49%834.85M
25.34%881.38M
24.19%956.5M
99.02%1.49B
59.93%1.06B
12.73%703.18M
-3.27%770.2M
Other receivables (including interest and dividends)
-10.42%149.56M
-12.10%148.45M
-5.80%171.11M
9.92%168.45M
-19.34%166.97M
-26.83%168.88M
13.91%181.65M
18.61%153.25M
66.30%207.01M
77.98%230.82M
-Other receivable
----
----
----
9.92%168.45M
----
-26.83%168.88M
----
18.61%153.25M
----
77.98%230.82M
Contractual assets
-2.59%1.49B
2.88%1.62B
55.00%1.52B
59.14%1.56B
46.39%1.53B
64.11%1.57B
-0.65%979.48M
-0.34%982.94M
5.63%1.04B
0.20%958.34M
Advance payment
-73.89%30.35M
1.29%29.3M
-53.15%43.93M
15.06%42.38M
239.08%116.25M
-12.18%28.92M
156.14%93.78M
-7.19%36.83M
75.89%34.28M
23.44%32.94M
Inventories
-10.00%4.53B
-6.82%4.54B
15.19%5.43B
7.00%5.26B
49.88%5.03B
51.95%4.87B
118.50%4.72B
283.29%4.92B
29.53%3.36B
14.84%3.21B
Receivable financing
-1.77%4.51M
-59.00%5.25M
-74.72%4.45M
-27.90%19.57M
54.89%4.59M
-45.73%12.81M
-10.50%17.62M
139.76%27.14M
-81.66%2.96M
338.18%23.61M
Other current assets
-9.27%145.78M
18.57%162.62M
127.60%277.51M
92.65%212.7M
40.53%160.66M
27.97%137.15M
18.15%121.93M
-54.91%110.41M
-52.26%114.33M
-62.01%107.18M
Total current assets
3.76%11B
9.77%11.23B
21.36%11.76B
21.23%11.37B
37.67%10.6B
35.79%10.23B
30.05%9.69B
20.88%9.38B
-12.34%7.7B
-20.57%7.54B
Non Current assets
Other equity investment
14.56%38.84M
14.56%38.84M
-7.50%33.9M
-7.50%33.9M
409.82%33.9M
409.82%33.9M
463.81%36.65M
463.81%36.65M
2.30%6.65M
2.30%6.65M
Investment real estate
-7.65%435.79M
-7.64%439.96M
-1.61%463.22M
29.38%467.85M
29.66%471.87M
29.85%476.35M
1,160.19%470.81M
853.06%361.62M
859.21%363.94M
852.25%366.84M
Long-term equity investment
10.51%459.85M
10.24%439.86M
9.21%362.04M
5.50%425.7M
5.55%416.11M
5.90%399.01M
-11.63%331.51M
13.65%403.5M
11.63%394.23M
7.25%376.78M
Long term receivable account
-61.53%10.18M
-51.36%12.73M
-58.73%16.39M
-42.15%22.79M
-31.42%26.47M
-30.77%26.16M
-21.67%39.7M
-22.74%39.4M
-26.90%38.59M
-27.22%37.79M
Fixed assets
----
----
----
17.67%105.7M
----
16.55%106.55M
----
4.02%89.83M
----
5.19%91.42M
Constru in process
----
----
----
-0.84%51.36M
----
1.28%51.77M
----
5.98%51.79M
----
16.39%51.11M
Intangible assets
-0.63%678.2M
-8.51%637.61M
-8.52%650.51M
-3.08%665.11M
-2.31%682.47M
0.60%696.94M
3.97%711.1M
-4.77%686.25M
-4.72%698.62M
-7.01%692.77M
Goodwill
0.00%45.84M
0.00%45.84M
2.89%45.84M
956.99%45.84M
956.99%45.84M
956.99%45.84M
--44.55M
--4.34M
--4.34M
--4.34M
Long deferred expense
-29.72%14.48M
-26.02%15.91M
-5.62%16.86M
70.37%18.63M
79.59%20.61M
92.58%21.5M
68.03%17.87M
9.42%10.94M
37.10%11.47M
53.67%11.17M
Deferred tax assets
8.50%49.73M
9.37%50.85M
29.61%48.54M
42.37%46.47M
48.17%45.83M
66.97%46.5M
215.03%37.45M
199.04%32.64M
179.18%30.93M
150.95%27.85M
Usufruct assets
-16.64%20.27M
-15.72%22.08M
-23.46%22.36M
46.21%22.37M
49.38%24.31M
62.37%26.19M
283.43%29.22M
81.12%15.3M
88.24%16.28M
82.34%16.13M
Other non current assets
--776.42K
--2.26M
----
----
----
----
----
----
----
----
Total non current assets
-3.40%1.86B
-3.50%1.86B
-3.26%1.82B
10.01%1.91B
12.64%1.92B
14.73%1.93B
41.36%1.88B
29.69%1.73B
26.96%1.71B
24.54%1.68B
Total assets
2.66%12.86B
7.67%13.1B
17.37%13.57B
19.48%13.27B
33.13%12.52B
31.95%12.16B
31.76%11.56B
22.17%11.11B
-7.13%9.41B
-14.94%9.22B
Liabilities
Current liabilities
Short term loan
-8.95%1.7B
-5.91%1.6B
-25.69%1.61B
-8.01%2.02B
4.82%1.86B
14.07%1.7B
45.39%2.16B
58.23%2.19B
38.24%1.78B
35.13%1.49B
Notes payable and accounts payable
13.81%2.9B
11.07%2.94B
9.99%2.61B
-1.92%2.55B
22.88%2.55B
21.95%2.65B
21.13%2.37B
41.32%2.61B
16.95%2.07B
7.38%2.17B
-Notes payable
90.63%60.95M
133.31%41.99M
-18.22%28.4M
-11.28%32.23M
-46.12%31.97M
-73.11%18M
-39.01%34.73M
18.40%36.33M
533.96%59.35M
260.93%66.93M
-Accounts payable
12.83%2.84B
10.24%2.9B
10.40%2.58B
-1.79%2.52B
24.91%2.52B
24.98%2.63B
22.93%2.34B
41.71%2.57B
14.21%2.01B
5.03%2.1B
Contract liabilities
-17.82%1.75B
12.20%2.15B
88.86%3B
131.86%2.75B
94.21%2.13B
68.38%1.91B
58.58%1.59B
-20.23%1.18B
-59.56%1.1B
-62.76%1.14B
Advance receipts
53.17%5.44M
-12.02%5.9M
-8.86%5.66M
-6.48%6.22M
-80.53%3.55M
-1.96%6.7M
-1.97%6.21M
-8.63%6.65M
-12.13%18.23M
-62.57%6.84M
Salaries payable
67.57%11.65M
35.07%86.5M
20.40%13.36M
-18.56%10.3M
53.89%6.95M
30.99%64.04M
113.48%11.1M
104.67%12.64M
-13.41%4.52M
12.61%48.89M
Taxs payable
-80.37%28.14M
-57.02%87.75M
-87.26%26.35M
-85.41%27.09M
987.03%143.32M
182.44%204.17M
415.30%206.73M
20.08%185.73M
-87.31%13.18M
-58.67%72.29M
Other payable (including interest and dividends)
-6.37%627.99M
2.31%652.76M
41.87%667.12M
43.69%764.22M
72.55%670.72M
84.50%638M
34.62%470.23M
60.27%531.83M
12.49%388.71M
-41.47%345.81M
-Dividend payable
----
----
----
-0.71%124.07M
----
----
----
--124.95M
----
----
-Other payable
----
----
----
57.33%640.15M
----
84.50%638M
----
22.62%406.88M
----
-41.47%345.81M
Non current liabilities due within one year
1,703.57%281.24M
1,224.73%204.09M
1,789.72%196.72M
3,659.54%199.21M
223.63%15.59M
150.64%15.41M
137.99%10.41M
7.19%5.3M
15.86%4.82M
19.78%6.15M
Other current liabilities
-86.31%14.91M
-83.05%14.23M
163.40%187.97M
306.67%166.62M
239.49%108.88M
352.56%83.96M
1,159.64%71.36M
-12.19%40.97M
-80.09%32.07M
-90.31%18.55M
Total current liabilities
-2.32%7.31B
6.40%7.73B
20.51%8.32B
25.52%8.49B
38.47%7.49B
37.36%7.27B
41.99%6.9B
28.48%6.76B
-15.62%5.41B
-26.49%5.29B
Current liabilities
Long term loan
-39.07%410.05M
-44.21%347.55M
-22.97%353.13M
62.71%501.13M
2,162.58%672.93M
1,994.47%622.93M
1,350.64%458.41M
874.61%307.98M
-11.11%29.74M
-11.11%29.74M
Bonds payable
--600M
--600M
--600M
----
----
----
----
----
----
----
Estimate liabilities
-48.79%2.82M
-48.79%2.82M
22.18%5.51M
--5.51M
--5.51M
--5.51M
--4.51M
----
----
----
Deferred tax liabilities
-8.27%33.04M
-7.35%33.85M
-33.64%34.74M
-18.94%35.13M
1,023.72%36.02M
1,076.74%36.53M
--52.35M
--43.34M
--3.21M
--3.1M
Long term deferred income
--500K
--500K
----
----
----
----
----
----
----
----
Lease liabilities
-21.83%16.66M
-20.15%16.37M
-28.24%17.32M
37.80%19.86M
34.43%21.32M
42.95%20.51M
260.16%24.13M
108.82%14.41M
130.44%15.86M
109.10%14.34M
Total non current liabilities
44.48%1.06B
46.04%1B
87.37%1.01B
53.56%561.63M
1,407.63%735.78M
1,352.57%685.48M
1,308.35%539.4M
849.89%365.73M
20.98%48.8M
17.04%47.19M
Total liabilities
1.87%8.38B
9.82%8.73B
25.36%9.33B
26.96%9.05B
50.71%8.22B
48.98%7.95B
51.90%7.44B
34.44%7.13B
-15.40%5.46B
-26.25%5.34B
Shareholders equity
Paid-in capital
0.00%624.76M
0.00%624.76M
0.00%624.76M
0.00%624.76M
0.00%624.76M
0.00%624.76M
0.00%624.76M
0.00%624.76M
0.00%624.76M
0.00%624.76M
Capital reserve funds
129.08%51.64M
0.00%22.54M
0.00%22.54M
0.00%22.54M
0.00%22.54M
0.00%22.54M
0.00%22.54M
0.00%22.54M
0.00%22.54M
0.00%22.54M
Surplus reserve funds
0.00%300.51M
0.00%300.51M
0.00%300.51M
0.00%300.51M
0.00%300.51M
0.00%300.51M
0.00%300.51M
0.00%300.51M
0.00%300.51M
0.00%300.51M
Retained profit
3.64%3.37B
4.69%3.31B
4.57%3.2B
6.53%3.18B
9.94%3.25B
9.76%3.16B
6.01%3.06B
6.63%2.99B
9.97%2.95B
10.57%2.88B
Less:Treasury stock
----
0.00%30.98M
13.46%30.98M
--30.98M
--30.98M
--30.98M
--27.3M
----
----
----
Other composite income
177.68%741.72K
177.68%741.72K
-188.73%-954.8K
-188.73%-954.8K
-188.73%-954.8K
-188.73%-954.8K
11.61%1.08M
11.61%1.08M
11.61%1.08M
11.61%1.08M
Shareholders equity without minority interests
4.32%4.34B
3.68%4.23B
3.37%4.12B
4.12%4.1B
6.68%4.16B
6.48%4.08B
3.82%3.98B
4.95%3.94B
7.37%3.9B
7.75%3.83B
Minority interests
-0.31%135.86M
1.06%134.47M
-8.59%129.42M
187.59%121.85M
185.87%136.28M
160.07%133.06M
236.22%141.58M
9.14%42.37M
7.20%47.67M
10.54%51.16M
Total shareholder equity
4.18%4.48B
3.60%4.36B
2.96%4.25B
6.07%4.22B
8.84%4.3B
8.50%4.21B
6.34%4.12B
5.00%3.98B
7.37%3.95B
7.79%3.88B
Total liabilityies and equity
2.66%12.86B
7.67%13.1B
17.37%13.57B
19.48%13.27B
33.13%12.52B
31.95%12.16B
31.76%11.56B
22.17%11.11B
-7.13%9.41B
-14.94%9.22B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
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 34.00%3.61B46.30%3.62B64.04%3.41B56.96%3.25B21.24%2.69B12.59%2.47B-35.56%2.08B-52.80%2.07B-46.33%2.22B-50.71%2.2B
Transactional financial assets -4.76%6.52M-2.07%7.27M-3.25%7.43M17.51%6.97M10.62%6.85M18.66%7.43M27.06%7.68M-11.12%5.93M4.20%6.19M10.40%6.26M
Notes receivable and accounts receivable 16.17%1.04B14.95%1.1B-39.97%896.64M-21.54%840.49M25.17%893.09M24.12%960.32M97.21%1.49B59.75%1.07B13.50%713.5M-3.20%773.7M
-Notes receivable -92.85%837.4K-84.87%576.57K1.32%1.31M-28.29%5.64M13.50%11.7M8.87%3.81M-82.88%1.29M37.74%7.87M113.37%10.31M16.27%3.5M
-Accounts receivable 17.62%1.04B15.34%1.1B-40.01%895.33M-21.49%834.85M25.34%881.38M24.19%956.5M99.02%1.49B59.93%1.06B12.73%703.18M-3.27%770.2M
Other receivables (including interest and dividends) -10.42%149.56M-12.10%148.45M-5.80%171.11M9.92%168.45M-19.34%166.97M-26.83%168.88M13.91%181.65M18.61%153.25M66.30%207.01M77.98%230.82M
-Other receivable ------------9.92%168.45M-----26.83%168.88M----18.61%153.25M----77.98%230.82M
Contractual assets -2.59%1.49B2.88%1.62B55.00%1.52B59.14%1.56B46.39%1.53B64.11%1.57B-0.65%979.48M-0.34%982.94M5.63%1.04B0.20%958.34M
Advance payment -73.89%30.35M1.29%29.3M-53.15%43.93M15.06%42.38M239.08%116.25M-12.18%28.92M156.14%93.78M-7.19%36.83M75.89%34.28M23.44%32.94M
Inventories -10.00%4.53B-6.82%4.54B15.19%5.43B7.00%5.26B49.88%5.03B51.95%4.87B118.50%4.72B283.29%4.92B29.53%3.36B14.84%3.21B
Receivable financing -1.77%4.51M-59.00%5.25M-74.72%4.45M-27.90%19.57M54.89%4.59M-45.73%12.81M-10.50%17.62M139.76%27.14M-81.66%2.96M338.18%23.61M
Other current assets -9.27%145.78M18.57%162.62M127.60%277.51M92.65%212.7M40.53%160.66M27.97%137.15M18.15%121.93M-54.91%110.41M-52.26%114.33M-62.01%107.18M
Total current assets 3.76%11B9.77%11.23B21.36%11.76B21.23%11.37B37.67%10.6B35.79%10.23B30.05%9.69B20.88%9.38B-12.34%7.7B-20.57%7.54B
Non Current assets
Other equity investment 14.56%38.84M14.56%38.84M-7.50%33.9M-7.50%33.9M409.82%33.9M409.82%33.9M463.81%36.65M463.81%36.65M2.30%6.65M2.30%6.65M
Investment real estate -7.65%435.79M-7.64%439.96M-1.61%463.22M29.38%467.85M29.66%471.87M29.85%476.35M1,160.19%470.81M853.06%361.62M859.21%363.94M852.25%366.84M
Long-term equity investment 10.51%459.85M10.24%439.86M9.21%362.04M5.50%425.7M5.55%416.11M5.90%399.01M-11.63%331.51M13.65%403.5M11.63%394.23M7.25%376.78M
Long term receivable account -61.53%10.18M-51.36%12.73M-58.73%16.39M-42.15%22.79M-31.42%26.47M-30.77%26.16M-21.67%39.7M-22.74%39.4M-26.90%38.59M-27.22%37.79M
Fixed assets ------------17.67%105.7M----16.55%106.55M----4.02%89.83M----5.19%91.42M
Constru in process -------------0.84%51.36M----1.28%51.77M----5.98%51.79M----16.39%51.11M
Intangible assets -0.63%678.2M-8.51%637.61M-8.52%650.51M-3.08%665.11M-2.31%682.47M0.60%696.94M3.97%711.1M-4.77%686.25M-4.72%698.62M-7.01%692.77M
Goodwill 0.00%45.84M0.00%45.84M2.89%45.84M956.99%45.84M956.99%45.84M956.99%45.84M--44.55M--4.34M--4.34M--4.34M
Long deferred expense -29.72%14.48M-26.02%15.91M-5.62%16.86M70.37%18.63M79.59%20.61M92.58%21.5M68.03%17.87M9.42%10.94M37.10%11.47M53.67%11.17M
Deferred tax assets 8.50%49.73M9.37%50.85M29.61%48.54M42.37%46.47M48.17%45.83M66.97%46.5M215.03%37.45M199.04%32.64M179.18%30.93M150.95%27.85M
Usufruct assets -16.64%20.27M-15.72%22.08M-23.46%22.36M46.21%22.37M49.38%24.31M62.37%26.19M283.43%29.22M81.12%15.3M88.24%16.28M82.34%16.13M
Other non current assets --776.42K--2.26M--------------------------------
Total non current assets -3.40%1.86B-3.50%1.86B-3.26%1.82B10.01%1.91B12.64%1.92B14.73%1.93B41.36%1.88B29.69%1.73B26.96%1.71B24.54%1.68B
Total assets 2.66%12.86B7.67%13.1B17.37%13.57B19.48%13.27B33.13%12.52B31.95%12.16B31.76%11.56B22.17%11.11B-7.13%9.41B-14.94%9.22B
Liabilities
Current liabilities
Short term loan -8.95%1.7B-5.91%1.6B-25.69%1.61B-8.01%2.02B4.82%1.86B14.07%1.7B45.39%2.16B58.23%2.19B38.24%1.78B35.13%1.49B
Notes payable and accounts payable 13.81%2.9B11.07%2.94B9.99%2.61B-1.92%2.55B22.88%2.55B21.95%2.65B21.13%2.37B41.32%2.61B16.95%2.07B7.38%2.17B
-Notes payable 90.63%60.95M133.31%41.99M-18.22%28.4M-11.28%32.23M-46.12%31.97M-73.11%18M-39.01%34.73M18.40%36.33M533.96%59.35M260.93%66.93M
-Accounts payable 12.83%2.84B10.24%2.9B10.40%2.58B-1.79%2.52B24.91%2.52B24.98%2.63B22.93%2.34B41.71%2.57B14.21%2.01B5.03%2.1B
Contract liabilities -17.82%1.75B12.20%2.15B88.86%3B131.86%2.75B94.21%2.13B68.38%1.91B58.58%1.59B-20.23%1.18B-59.56%1.1B-62.76%1.14B
Advance receipts 53.17%5.44M-12.02%5.9M-8.86%5.66M-6.48%6.22M-80.53%3.55M-1.96%6.7M-1.97%6.21M-8.63%6.65M-12.13%18.23M-62.57%6.84M
Salaries payable 67.57%11.65M35.07%86.5M20.40%13.36M-18.56%10.3M53.89%6.95M30.99%64.04M113.48%11.1M104.67%12.64M-13.41%4.52M12.61%48.89M
Taxs payable -80.37%28.14M-57.02%87.75M-87.26%26.35M-85.41%27.09M987.03%143.32M182.44%204.17M415.30%206.73M20.08%185.73M-87.31%13.18M-58.67%72.29M
Other payable (including interest and dividends) -6.37%627.99M2.31%652.76M41.87%667.12M43.69%764.22M72.55%670.72M84.50%638M34.62%470.23M60.27%531.83M12.49%388.71M-41.47%345.81M
-Dividend payable -------------0.71%124.07M--------------124.95M--------
-Other payable ------------57.33%640.15M----84.50%638M----22.62%406.88M-----41.47%345.81M
Non current liabilities due within one year 1,703.57%281.24M1,224.73%204.09M1,789.72%196.72M3,659.54%199.21M223.63%15.59M150.64%15.41M137.99%10.41M7.19%5.3M15.86%4.82M19.78%6.15M
Other current liabilities -86.31%14.91M-83.05%14.23M163.40%187.97M306.67%166.62M239.49%108.88M352.56%83.96M1,159.64%71.36M-12.19%40.97M-80.09%32.07M-90.31%18.55M
Total current liabilities -2.32%7.31B6.40%7.73B20.51%8.32B25.52%8.49B38.47%7.49B37.36%7.27B41.99%6.9B28.48%6.76B-15.62%5.41B-26.49%5.29B
Current liabilities
Long term loan -39.07%410.05M-44.21%347.55M-22.97%353.13M62.71%501.13M2,162.58%672.93M1,994.47%622.93M1,350.64%458.41M874.61%307.98M-11.11%29.74M-11.11%29.74M
Bonds payable --600M--600M--600M----------------------------
Estimate liabilities -48.79%2.82M-48.79%2.82M22.18%5.51M--5.51M--5.51M--5.51M--4.51M------------
Deferred tax liabilities -8.27%33.04M-7.35%33.85M-33.64%34.74M-18.94%35.13M1,023.72%36.02M1,076.74%36.53M--52.35M--43.34M--3.21M--3.1M
Long term deferred income --500K--500K--------------------------------
Lease liabilities -21.83%16.66M-20.15%16.37M-28.24%17.32M37.80%19.86M34.43%21.32M42.95%20.51M260.16%24.13M108.82%14.41M130.44%15.86M109.10%14.34M
Total non current liabilities 44.48%1.06B46.04%1B87.37%1.01B53.56%561.63M1,407.63%735.78M1,352.57%685.48M1,308.35%539.4M849.89%365.73M20.98%48.8M17.04%47.19M
Total liabilities 1.87%8.38B9.82%8.73B25.36%9.33B26.96%9.05B50.71%8.22B48.98%7.95B51.90%7.44B34.44%7.13B-15.40%5.46B-26.25%5.34B
Shareholders equity
Paid-in capital 0.00%624.76M0.00%624.76M0.00%624.76M0.00%624.76M0.00%624.76M0.00%624.76M0.00%624.76M0.00%624.76M0.00%624.76M0.00%624.76M
Capital reserve funds 129.08%51.64M0.00%22.54M0.00%22.54M0.00%22.54M0.00%22.54M0.00%22.54M0.00%22.54M0.00%22.54M0.00%22.54M0.00%22.54M
Surplus reserve funds 0.00%300.51M0.00%300.51M0.00%300.51M0.00%300.51M0.00%300.51M0.00%300.51M0.00%300.51M0.00%300.51M0.00%300.51M0.00%300.51M
Retained profit 3.64%3.37B4.69%3.31B4.57%3.2B6.53%3.18B9.94%3.25B9.76%3.16B6.01%3.06B6.63%2.99B9.97%2.95B10.57%2.88B
Less:Treasury stock ----0.00%30.98M13.46%30.98M--30.98M--30.98M--30.98M--27.3M------------
Other composite income 177.68%741.72K177.68%741.72K-188.73%-954.8K-188.73%-954.8K-188.73%-954.8K-188.73%-954.8K11.61%1.08M11.61%1.08M11.61%1.08M11.61%1.08M
Shareholders equity without minority interests 4.32%4.34B3.68%4.23B3.37%4.12B4.12%4.1B6.68%4.16B6.48%4.08B3.82%3.98B4.95%3.94B7.37%3.9B7.75%3.83B
Minority interests -0.31%135.86M1.06%134.47M-8.59%129.42M187.59%121.85M185.87%136.28M160.07%133.06M236.22%141.58M9.14%42.37M7.20%47.67M10.54%51.16M
Total shareholder equity 4.18%4.48B3.60%4.36B2.96%4.25B6.07%4.22B8.84%4.3B8.50%4.21B6.34%4.12B5.00%3.98B7.37%3.95B7.79%3.88B
Total liabilityies and equity 2.66%12.86B7.67%13.1B17.37%13.57B19.48%13.27B33.13%12.52B31.95%12.16B31.76%11.56B22.17%11.11B-7.13%9.41B-14.94%9.22B
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 --Daxin Certified Public Accountants (Special General Partnership)------Zhonghua 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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