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Shanghai Beite Technology Group (603009)

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  • 45.94
  • +0.48+1.06%
Market Closed Apr 30 15:00 CST
15.91BMarket Cap128.68P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Beite Technology Group (603009) 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
77.77%401.79M
122.19%333.05M
16.95%203.09M
-6.23%182.36M
39.32%226.02M
-30.03%149.89M
12.68%173.66M
2.58%194.46M
71.49%162.23M
29.99%214.24M
Notes receivable and accounts receivable
15.66%801.39M
16.15%793.33M
30.12%778.33M
11.41%728.83M
13.15%692.88M
1.83%683.01M
-20.36%598.16M
-4.94%654.19M
-1.05%612.35M
8.72%670.73M
-Notes receivable
92.64%154.82M
53.17%116.77M
86.88%137.89M
0.01%104.76M
-18.96%80.37M
-30.53%76.24M
-69.07%73.78M
-44.52%104.75M
-47.04%99.17M
-3.77%109.74M
-Accounts receivable
5.56%646.57M
11.50%676.56M
22.13%640.44M
13.58%624.08M
19.36%612.51M
8.16%606.78M
2.31%524.38M
10.02%549.44M
18.91%513.18M
11.55%560.99M
Other receivables (including interest and dividends)
841.26%26.25M
954.94%24.36M
-9.81%3.04M
34.77%3.82M
-40.56%2.79M
-43.23%2.31M
-30.84%3.38M
1.31%2.84M
45.32%4.69M
-22.71%4.07M
-Other receivable
----
----
----
34.77%3.82M
----
-43.23%2.31M
----
1.31%2.84M
----
-22.71%4.07M
Contractual assets
71.40%16.71M
10.27%11.97M
-12.40%9.65M
-44.77%9.36M
-43.18%9.75M
-6.69%10.86M
-20.17%11.01M
7.99%16.95M
9.06%17.15M
-34.61%11.64M
Advance payment
-11.24%33.78M
23.81%39.04M
-7.65%35.73M
118.09%43.95M
16.84%38.06M
10.57%31.53M
28.72%38.69M
-34.02%20.15M
36.00%32.58M
17.11%28.52M
Inventories
3.68%539.92M
5.49%557.72M
9.21%536.61M
2.92%490.49M
6.20%520.73M
9.30%528.68M
2.19%491.37M
-2.79%476.55M
-4.65%490.31M
-5.38%483.69M
Receivable financing
-4.32%180.79M
58.51%117.19M
16.84%187.27M
61.16%217.37M
5.28%188.96M
-43.44%73.93M
50.49%160.28M
43.55%134.88M
107.35%179.48M
44.80%130.71M
Other current assets
37.80%37.08M
26.59%37.92M
26.48%30.47M
11.62%27.07M
38.52%26.91M
20.84%29.95M
164.61%24.09M
97.60%24.25M
43.19%19.43M
77.42%24.79M
Adjustment items of current assets
----
----
---0.01
----
----
----
----
----
----
----
Total current assets
19.44%2.04B
26.78%1.91B
18.90%1.78B
11.74%1.7B
12.37%1.71B
-3.71%1.51B
-3.21%1.5B
0.06%1.52B
10.76%1.52B
8.54%1.57B
Non Current assets
Long-term equity investment
--5.49M
--5.4M
--5.37M
--5.4M
----
----
----
----
----
----
Fixed assets
----
----
----
6.08%1.18B
----
2.09%1.2B
----
4.08%1.11B
----
11.96%1.18B
Fixed assets liquidation
----
----
----
13.45%18.07K
----
559.56%1.42K
----
-92.82%15.93K
----
-99.56%215.52
Constru in process
----
----
----
3.45%300.38M
----
37.76%259.21M
----
-2.31%290.35M
----
-26.67%188.16M
Intangible assets
-6.73%224.8M
1.40%227.4M
21.44%241.13M
17.59%237.63M
17.17%241.03M
7.04%224.27M
-7.03%198.55M
-7.00%202.08M
-6.99%205.7M
17.27%209.53M
Development expenditure
----
----
----
-78.43%5.52M
-80.14%4.91M
-81.61%4.41M
28.23%26.33M
29.31%25.58M
29.89%24.72M
35.12%23.99M
Goodwill
-20.44%48.73M
-20.44%48.73M
-29.01%61.25M
-29.01%61.25M
-29.01%61.25M
-29.01%61.25M
-11.22%86.29M
-11.22%86.29M
-11.22%86.29M
-11.22%86.29M
Long deferred expense
30.42%44.58M
36.98%46.85M
93.14%43.88M
97.90%41.39M
36.87%34.18M
56.83%34.2M
44.88%22.72M
41.06%20.92M
41.55%24.98M
16.31%21.81M
Deferred tax assets
5.29%49.63M
7.60%48.67M
2.86%46.33M
3.02%47.48M
-1.55%47.13M
-2.25%45.23M
0.55%45.04M
6.75%46.09M
8.62%47.88M
6.33%46.27M
Usufruct assets
118.20%4.4M
86.99%4.95M
77.67%5.55M
-62.94%1.39M
-60.22%2.02M
-47.79%2.65M
-8.08%3.13M
-8.33%3.74M
-7.84%5.07M
-7.84%5.07M
Other non current assets
80.02%74.67M
9.51%65.07M
-35.92%45.09M
-48.86%44.69M
-38.38%41.48M
-6.65%59.42M
-17.12%70.36M
3.57%87.39M
3.32%67.32M
-18.77%63.65M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
--0.01
----
Total non current assets
3.05%1.97B
1.02%1.91B
3.55%1.94B
2.68%1.92B
4.50%1.91B
3.87%1.89B
1.81%1.87B
1.51%1.87B
-0.11%1.83B
4.24%1.82B
Total assets
10.77%4.01B
12.45%3.83B
10.38%3.72B
6.75%3.63B
8.07%3.62B
0.36%3.4B
-0.49%3.37B
0.86%3.4B
4.54%3.35B
6.19%3.39B
Liabilities
Current liabilities
Short term loan
-2.11%867.65M
18.39%915.36M
3.54%809.67M
21.02%837.93M
18.69%886.35M
7.78%773.18M
11.44%781.99M
-2.44%692.39M
17.17%746.76M
20.43%717.36M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--102.59K
Notes payable and accounts payable
1.30%739.12M
30.03%829.79M
28.65%783.08M
-1.72%737.77M
21.17%729.61M
-8.29%638.15M
-16.37%608.69M
14.01%750.7M
18.73%602.12M
22.72%695.81M
-Notes payable
-55.17%103.74M
26.00%211.17M
18.27%194.33M
-19.98%208.01M
42.22%231.38M
-38.07%167.6M
-48.31%164.31M
32.14%259.96M
14.21%162.69M
37.53%270.61M
-Accounts payable
27.53%635.38M
31.47%618.61M
32.49%588.75M
7.95%529.76M
13.38%498.23M
10.66%470.55M
8.39%444.38M
6.29%490.74M
20.50%439.43M
14.85%425.21M
Contract liabilities
289.10%11.37M
24.38%5.84M
-15.02%2.65M
158.97%4.2M
111.38%2.92M
414.84%4.69M
130.60%3.12M
-61.67%1.62M
-51.01%1.38M
-57.12%911.23K
Salaries payable
11.44%33.43M
9.95%32.48M
26.16%30.4M
43.32%24.5M
42.35%30M
15.82%29.54M
33.01%24.1M
21.61%17.1M
6.30%21.07M
25.07%25.51M
Taxs payable
17.55%13.21M
-11.02%7.13M
38.17%16.24M
52.51%15.15M
59.13%11.24M
-5.94%8.01M
-15.76%11.76M
26.89%9.94M
29.23%7.06M
-31.76%8.52M
Other payable (including interest and dividends)
-55.69%5.06M
-52.86%5.57M
-28.62%11.02M
-32.28%12.42M
-39.65%11.43M
-19.81%11.81M
7.58%15.44M
-42.45%18.34M
-40.98%18.94M
3.37%14.73M
-Dividend payable
----
----
--1.07K
-99.97%1.07K
----
----
----
55.62%3.19M
62.23%2.05M
62.23%2.05M
-Other payable
----
----
----
-18.06%12.42M
----
-6.87%11.81M
----
-49.18%15.16M
----
-2.35%12.68M
Non current liabilities due within one year
-47.19%17.95M
-14.13%25.69M
163.42%43.9M
-50.63%37.73M
-67.29%33.99M
-52.25%29.92M
783.82%16.67M
46.65%76.43M
12.07%103.9M
-32.45%62.66M
Other current liabilities
341.09%1.48M
55.55%738.95K
-26.98%296.45K
142.89%495.96K
95.47%335K
401.78%475.07K
143.55%405.96K
-61.73%204.19K
-49.96%171.38K
-62.16%94.68K
Total current liabilities
-0.97%1.69B
21.85%1.82B
16.08%1.7B
6.61%1.67B
13.62%1.71B
-1.96%1.5B
-1.17%1.46B
5.95%1.57B
15.70%1.5B
16.90%1.53B
Current liabilities
Long term loan
108.81%97.5M
42.14%99M
54.25%106.74M
312.06%82M
15.18%46.69M
-6.86%69.65M
-49.84%69.2M
-84.80%19.9M
-70.52%40.54M
-59.46%74.78M
Estimate liabilities
-0.02%11.53M
62.84%8.47M
38.68%15.6M
52.52%16.14M
13.16%11.53M
-39.29%5.2M
50.40%11.25M
45.93%10.58M
-16.40%10.19M
-27.68%8.57M
Deferred tax liabilities
-0.90%22.39M
-0.90%22.44M
2.16%22.49M
1.01%22.54M
0.31%22.59M
-1.22%22.64M
-4.73%22.02M
-4.67%22.32M
-4.34%22.52M
-4.55%22.92M
Long term deferred income
38.65%43.05M
32.68%42.48M
-17.69%27.78M
-8.19%29.11M
12.57%31.05M
9.32%32.02M
16.12%33.75M
5.03%31.71M
-13.87%27.58M
-12.80%29.29M
Lease liabilities
408.85%2.85M
259.93%2.86M
239.84%3.23M
-67.23%464.71K
-79.22%559.58K
-70.49%794.56K
-44.95%949.65K
-35.03%1.42M
-12.94%2.69M
-12.94%2.69M
Total non current liabilities
57.72%177.31M
34.49%175.24M
28.20%175.84M
74.87%150.26M
8.59%112.42M
-5.74%130.3M
-31.84%137.17M
-55.70%85.92M
-50.31%103.52M
-46.21%138.24M
Total liabilities
2.66%1.87B
22.86%2B
17.12%1.87B
10.15%1.82B
13.29%1.82B
-2.27%1.63B
-4.84%1.6B
-1.20%1.65B
6.56%1.6B
6.51%1.66B
Shareholders equity
Paid-in capital
2.32%346.39M
0.00%338.53M
-5.63%338.53M
-5.63%338.53M
-5.63%338.53M
-5.63%338.53M
-0.01%358.7M
0.00%358.73M
0.00%358.73M
0.00%358.73M
Other equity instruments
----
0.00%-727.8K
99.42%-727.8K
99.42%-727.8K
99.42%-727.8K
99.42%-727.8K
0.12%-126.04M
0.00%-126.19M
0.00%-126.19M
0.00%-126.19M
Capital reserve funds
31.40%1.19B
0.00%908.79M
-10.65%908.79M
-10.66%908.79M
-10.66%908.79M
-10.66%908.79M
0.02%1.02B
0.03%1.02B
0.03%1.02B
0.07%1.02B
Surplus reserve funds
10.04%50.92M
10.04%50.92M
3.66%46.27M
3.66%46.27M
3.66%46.27M
3.66%46.27M
6.52%44.64M
6.52%44.64M
6.52%44.64M
6.52%44.64M
Retained profit
23.59%472.88M
23.96%445.71M
20.79%423.47M
17.74%385.8M
17.01%382.63M
15.78%359.57M
20.33%350.58M
16.51%327.66M
15.72%327.01M
12.21%310.57M
Other composite income
---8.35M
--227.81K
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----
----
----
----
----
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Shareholders equity without minority interests
22.71%2.06B
5.51%1.74B
4.33%1.72B
3.49%1.68B
3.33%1.68B
2.95%1.65B
3.94%1.65B
3.15%1.62B
3.02%1.62B
2.37%1.61B
Minority interests
-30.90%86.84M
-31.15%86.3M
3.79%129.76M
3.95%127.47M
2.30%125.68M
2.23%125.35M
2.03%125.02M
-0.51%122.62M
-0.70%122.86M
92.00%122.61M
Total shareholder equity
18.97%2.14B
2.92%1.83B
4.30%1.85B
3.52%1.81B
3.26%1.8B
2.90%1.78B
3.80%1.77B
2.88%1.74B
2.75%1.74B
5.88%1.73B
Total liabilityies and equity
10.77%4.01B
12.45%3.83B
10.38%3.72B
6.75%3.63B
8.07%3.62B
0.36%3.4B
-0.49%3.37B
0.86%3.4B
4.54%3.35B
6.19%3.39B
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
--
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Unqualified opinion
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Unqualified opinion
Auditor
--
Zhonghui Certified Public Accountants (Special General Partnership)
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--
Zhonghui Certified Public Accountants (Special General Partnership)
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--
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Zhonghui 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 77.77%401.79M122.19%333.05M16.95%203.09M-6.23%182.36M39.32%226.02M-30.03%149.89M12.68%173.66M2.58%194.46M71.49%162.23M29.99%214.24M
Notes receivable and accounts receivable 15.66%801.39M16.15%793.33M30.12%778.33M11.41%728.83M13.15%692.88M1.83%683.01M-20.36%598.16M-4.94%654.19M-1.05%612.35M8.72%670.73M
-Notes receivable 92.64%154.82M53.17%116.77M86.88%137.89M0.01%104.76M-18.96%80.37M-30.53%76.24M-69.07%73.78M-44.52%104.75M-47.04%99.17M-3.77%109.74M
-Accounts receivable 5.56%646.57M11.50%676.56M22.13%640.44M13.58%624.08M19.36%612.51M8.16%606.78M2.31%524.38M10.02%549.44M18.91%513.18M11.55%560.99M
Other receivables (including interest and dividends) 841.26%26.25M954.94%24.36M-9.81%3.04M34.77%3.82M-40.56%2.79M-43.23%2.31M-30.84%3.38M1.31%2.84M45.32%4.69M-22.71%4.07M
-Other receivable ------------34.77%3.82M-----43.23%2.31M----1.31%2.84M-----22.71%4.07M
Contractual assets 71.40%16.71M10.27%11.97M-12.40%9.65M-44.77%9.36M-43.18%9.75M-6.69%10.86M-20.17%11.01M7.99%16.95M9.06%17.15M-34.61%11.64M
Advance payment -11.24%33.78M23.81%39.04M-7.65%35.73M118.09%43.95M16.84%38.06M10.57%31.53M28.72%38.69M-34.02%20.15M36.00%32.58M17.11%28.52M
Inventories 3.68%539.92M5.49%557.72M9.21%536.61M2.92%490.49M6.20%520.73M9.30%528.68M2.19%491.37M-2.79%476.55M-4.65%490.31M-5.38%483.69M
Receivable financing -4.32%180.79M58.51%117.19M16.84%187.27M61.16%217.37M5.28%188.96M-43.44%73.93M50.49%160.28M43.55%134.88M107.35%179.48M44.80%130.71M
Other current assets 37.80%37.08M26.59%37.92M26.48%30.47M11.62%27.07M38.52%26.91M20.84%29.95M164.61%24.09M97.60%24.25M43.19%19.43M77.42%24.79M
Adjustment items of current assets -----------0.01----------------------------
Total current assets 19.44%2.04B26.78%1.91B18.90%1.78B11.74%1.7B12.37%1.71B-3.71%1.51B-3.21%1.5B0.06%1.52B10.76%1.52B8.54%1.57B
Non Current assets
Long-term equity investment --5.49M--5.4M--5.37M--5.4M------------------------
Fixed assets ------------6.08%1.18B----2.09%1.2B----4.08%1.11B----11.96%1.18B
Fixed assets liquidation ------------13.45%18.07K----559.56%1.42K-----92.82%15.93K-----99.56%215.52
Constru in process ------------3.45%300.38M----37.76%259.21M-----2.31%290.35M-----26.67%188.16M
Intangible assets -6.73%224.8M1.40%227.4M21.44%241.13M17.59%237.63M17.17%241.03M7.04%224.27M-7.03%198.55M-7.00%202.08M-6.99%205.7M17.27%209.53M
Development expenditure -------------78.43%5.52M-80.14%4.91M-81.61%4.41M28.23%26.33M29.31%25.58M29.89%24.72M35.12%23.99M
Goodwill -20.44%48.73M-20.44%48.73M-29.01%61.25M-29.01%61.25M-29.01%61.25M-29.01%61.25M-11.22%86.29M-11.22%86.29M-11.22%86.29M-11.22%86.29M
Long deferred expense 30.42%44.58M36.98%46.85M93.14%43.88M97.90%41.39M36.87%34.18M56.83%34.2M44.88%22.72M41.06%20.92M41.55%24.98M16.31%21.81M
Deferred tax assets 5.29%49.63M7.60%48.67M2.86%46.33M3.02%47.48M-1.55%47.13M-2.25%45.23M0.55%45.04M6.75%46.09M8.62%47.88M6.33%46.27M
Usufruct assets 118.20%4.4M86.99%4.95M77.67%5.55M-62.94%1.39M-60.22%2.02M-47.79%2.65M-8.08%3.13M-8.33%3.74M-7.84%5.07M-7.84%5.07M
Other non current assets 80.02%74.67M9.51%65.07M-35.92%45.09M-48.86%44.69M-38.38%41.48M-6.65%59.42M-17.12%70.36M3.57%87.39M3.32%67.32M-18.77%63.65M
Adjustment items of non current assets ----------------------------------0.01----
Total non current assets 3.05%1.97B1.02%1.91B3.55%1.94B2.68%1.92B4.50%1.91B3.87%1.89B1.81%1.87B1.51%1.87B-0.11%1.83B4.24%1.82B
Total assets 10.77%4.01B12.45%3.83B10.38%3.72B6.75%3.63B8.07%3.62B0.36%3.4B-0.49%3.37B0.86%3.4B4.54%3.35B6.19%3.39B
Liabilities
Current liabilities
Short term loan -2.11%867.65M18.39%915.36M3.54%809.67M21.02%837.93M18.69%886.35M7.78%773.18M11.44%781.99M-2.44%692.39M17.17%746.76M20.43%717.36M
Transactional financial liabilities --------------------------------------102.59K
Notes payable and accounts payable 1.30%739.12M30.03%829.79M28.65%783.08M-1.72%737.77M21.17%729.61M-8.29%638.15M-16.37%608.69M14.01%750.7M18.73%602.12M22.72%695.81M
-Notes payable -55.17%103.74M26.00%211.17M18.27%194.33M-19.98%208.01M42.22%231.38M-38.07%167.6M-48.31%164.31M32.14%259.96M14.21%162.69M37.53%270.61M
-Accounts payable 27.53%635.38M31.47%618.61M32.49%588.75M7.95%529.76M13.38%498.23M10.66%470.55M8.39%444.38M6.29%490.74M20.50%439.43M14.85%425.21M
Contract liabilities 289.10%11.37M24.38%5.84M-15.02%2.65M158.97%4.2M111.38%2.92M414.84%4.69M130.60%3.12M-61.67%1.62M-51.01%1.38M-57.12%911.23K
Salaries payable 11.44%33.43M9.95%32.48M26.16%30.4M43.32%24.5M42.35%30M15.82%29.54M33.01%24.1M21.61%17.1M6.30%21.07M25.07%25.51M
Taxs payable 17.55%13.21M-11.02%7.13M38.17%16.24M52.51%15.15M59.13%11.24M-5.94%8.01M-15.76%11.76M26.89%9.94M29.23%7.06M-31.76%8.52M
Other payable (including interest and dividends) -55.69%5.06M-52.86%5.57M-28.62%11.02M-32.28%12.42M-39.65%11.43M-19.81%11.81M7.58%15.44M-42.45%18.34M-40.98%18.94M3.37%14.73M
-Dividend payable ----------1.07K-99.97%1.07K------------55.62%3.19M62.23%2.05M62.23%2.05M
-Other payable -------------18.06%12.42M-----6.87%11.81M-----49.18%15.16M-----2.35%12.68M
Non current liabilities due within one year -47.19%17.95M-14.13%25.69M163.42%43.9M-50.63%37.73M-67.29%33.99M-52.25%29.92M783.82%16.67M46.65%76.43M12.07%103.9M-32.45%62.66M
Other current liabilities 341.09%1.48M55.55%738.95K-26.98%296.45K142.89%495.96K95.47%335K401.78%475.07K143.55%405.96K-61.73%204.19K-49.96%171.38K-62.16%94.68K
Total current liabilities -0.97%1.69B21.85%1.82B16.08%1.7B6.61%1.67B13.62%1.71B-1.96%1.5B-1.17%1.46B5.95%1.57B15.70%1.5B16.90%1.53B
Current liabilities
Long term loan 108.81%97.5M42.14%99M54.25%106.74M312.06%82M15.18%46.69M-6.86%69.65M-49.84%69.2M-84.80%19.9M-70.52%40.54M-59.46%74.78M
Estimate liabilities -0.02%11.53M62.84%8.47M38.68%15.6M52.52%16.14M13.16%11.53M-39.29%5.2M50.40%11.25M45.93%10.58M-16.40%10.19M-27.68%8.57M
Deferred tax liabilities -0.90%22.39M-0.90%22.44M2.16%22.49M1.01%22.54M0.31%22.59M-1.22%22.64M-4.73%22.02M-4.67%22.32M-4.34%22.52M-4.55%22.92M
Long term deferred income 38.65%43.05M32.68%42.48M-17.69%27.78M-8.19%29.11M12.57%31.05M9.32%32.02M16.12%33.75M5.03%31.71M-13.87%27.58M-12.80%29.29M
Lease liabilities 408.85%2.85M259.93%2.86M239.84%3.23M-67.23%464.71K-79.22%559.58K-70.49%794.56K-44.95%949.65K-35.03%1.42M-12.94%2.69M-12.94%2.69M
Total non current liabilities 57.72%177.31M34.49%175.24M28.20%175.84M74.87%150.26M8.59%112.42M-5.74%130.3M-31.84%137.17M-55.70%85.92M-50.31%103.52M-46.21%138.24M
Total liabilities 2.66%1.87B22.86%2B17.12%1.87B10.15%1.82B13.29%1.82B-2.27%1.63B-4.84%1.6B-1.20%1.65B6.56%1.6B6.51%1.66B
Shareholders equity
Paid-in capital 2.32%346.39M0.00%338.53M-5.63%338.53M-5.63%338.53M-5.63%338.53M-5.63%338.53M-0.01%358.7M0.00%358.73M0.00%358.73M0.00%358.73M
Other equity instruments ----0.00%-727.8K99.42%-727.8K99.42%-727.8K99.42%-727.8K99.42%-727.8K0.12%-126.04M0.00%-126.19M0.00%-126.19M0.00%-126.19M
Capital reserve funds 31.40%1.19B0.00%908.79M-10.65%908.79M-10.66%908.79M-10.66%908.79M-10.66%908.79M0.02%1.02B0.03%1.02B0.03%1.02B0.07%1.02B
Surplus reserve funds 10.04%50.92M10.04%50.92M3.66%46.27M3.66%46.27M3.66%46.27M3.66%46.27M6.52%44.64M6.52%44.64M6.52%44.64M6.52%44.64M
Retained profit 23.59%472.88M23.96%445.71M20.79%423.47M17.74%385.8M17.01%382.63M15.78%359.57M20.33%350.58M16.51%327.66M15.72%327.01M12.21%310.57M
Other composite income ---8.35M--227.81K--------------------------------
Shareholders equity without minority interests 22.71%2.06B5.51%1.74B4.33%1.72B3.49%1.68B3.33%1.68B2.95%1.65B3.94%1.65B3.15%1.62B3.02%1.62B2.37%1.61B
Minority interests -30.90%86.84M-31.15%86.3M3.79%129.76M3.95%127.47M2.30%125.68M2.23%125.35M2.03%125.02M-0.51%122.62M-0.70%122.86M92.00%122.61M
Total shareholder equity 18.97%2.14B2.92%1.83B4.30%1.85B3.52%1.81B3.26%1.8B2.90%1.78B3.80%1.77B2.88%1.74B2.75%1.74B5.88%1.73B
Total liabilityies and equity 10.77%4.01B12.45%3.83B10.38%3.72B6.75%3.63B8.07%3.62B0.36%3.4B-0.49%3.37B0.86%3.4B4.54%3.35B6.19%3.39B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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