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Ningbo Techmation (603015)

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  • 13.09
  • +0.48+3.81%
Not Open May 19 15:00 CST
5.29BMarket Cap201.38P/E (TTM)

Ningbo Techmation (603015) 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
-8.78%356.64M
-2.79%372.04M
18.52%391.26M
13.99%407.99M
8.61%390.95M
29.47%382.73M
1.93%330.11M
10.79%357.9M
35.46%359.97M
-4.46%295.62M
Transactional financial assets
-65.51%20M
-83.09%17.18M
-95.30%5.5M
-93.03%5.5M
-22.03%58M
6.95%101.6M
-3.52%117.21M
2.30%79M
-47.56%74.39M
-29.20%95M
Notes receivable and accounts receivable
-9.37%250.78M
2.69%262.94M
-3.82%259.63M
0.33%305M
16.47%276.7M
6.39%256.06M
6.70%269.95M
17.34%303.98M
5.96%237.56M
9.48%240.69M
-Notes receivable
81.86%1.44M
17.44%1.61M
-10.92%1.35M
0.78%1.51M
-48.05%791.88K
-33.39%1.37M
23.06%1.52M
-32.12%1.5M
-67.49%1.52M
-80.92%2.06M
-Accounts receivable
-9.63%249.34M
2.61%261.33M
-3.78%258.28M
0.33%303.49M
16.89%275.91M
6.73%254.69M
6.62%268.43M
17.76%302.49M
7.53%236.04M
14.15%238.63M
Other receivables (including interest and dividends)
-29.18%2.63M
-26.14%2.55M
-32.45%4.05M
8.84%5.44M
-2.55%3.71M
71.43%3.45M
70.46%6M
14.90%5M
-33.65%3.81M
10.84%2.01M
-Other receivable
----
-26.14%2.55M
----
8.84%5.44M
----
71.43%3.45M
----
14.90%5M
----
10.84%2.01M
Advance payment
-11.46%36.87M
-13.88%36.27M
10.60%46.7M
-2.29%42.16M
71.59%41.64M
80.18%42.12M
55.12%42.22M
67.36%43.15M
-16.33%24.27M
-9.95%23.38M
Inventories
1.17%359.28M
2.44%332.89M
10.41%359.81M
9.46%350.25M
8.93%355.13M
2.27%324.98M
4.78%325.88M
-9.03%319.97M
-12.09%326.03M
-12.91%317.77M
Receivable financing
24.45%76.5M
7.98%90.02M
-9.30%78.61M
-9.86%73.98M
-43.53%61.47M
-11.00%83.37M
45.53%86.67M
-2.38%82.07M
1.33%108.85M
-12.16%93.67M
Non-current assets due within one year
--21.65M
--22.47M
----
----
----
----
----
----
----
----
Other current assets
-8.52%31.86M
-9.52%45.24M
62.47%46.33M
-23.71%25.11M
175.35%34.83M
25.29%50M
83.53%28.52M
146.81%32.91M
-25.49%12.65M
197.87%39.91M
Total current assets
-5.42%1.16B
-5.04%1.18B
-1.21%1.19B
-0.70%1.22B
6.53%1.22B
12.30%1.24B
8.19%1.21B
7.50%1.22B
-1.23%1.15B
-5.79%1.11B
Non Current assets
Debt investment
-4.04%6.94M
-2.19%7.04M
-1.08%7.16M
0.46%7.17M
1.20%7.24M
1.52%7.2M
1.22%7.24M
-0.82%7.14M
4.41%7.15M
1.73%7.09M
Other non-current financial assets
14.23%143.65M
-18.47%103.72M
-12.32%126.45M
-11.00%128.33M
-9.72%125.75M
-10.71%127.21M
15.13%144.21M
8.86%144.19M
19.75%139.29M
22.20%142.46M
Investment real estate
--5.55M
--5.67M
----
----
----
----
----
----
----
----
Long-term equity investment
40.32%56.29M
31.79%52.28M
9.31%43.35M
8.77%42.43M
7.29%40.12M
12.14%39.67M
15.07%39.65M
12.12%39M
21.29%37.39M
15.58%35.37M
Fixed assets
----
-2.29%449.16M
----
4.62%479.98M
----
-5.27%459.66M
----
-8.01%458.78M
----
-3.16%485.25M
Constru in process
----
----
----
-31.52%7.93M
----
-39.61%5.05M
----
92.85%11.59M
----
32.51%8.36M
Intangible assets
-1.15%217.27M
1.24%224.62M
3.88%231.7M
9.68%241.86M
-0.99%219.81M
-3.56%221.87M
-0.33%223.04M
-4.68%220.52M
-2.18%222M
0.89%230.06M
Goodwill
-76.85%2.87M
-76.85%2.87M
0.00%12.38M
0.00%12.38M
0.00%12.38M
0.00%12.38M
0.00%12.38M
0.00%12.38M
0.00%12.38M
0.00%12.38M
Long deferred expense
-43.18%1.86M
-36.80%2.26M
-19.60%2.77M
-3.83%3.35M
-6.94%3.27M
0.94%3.58M
22.27%3.44M
5.30%3.49M
-9.13%3.51M
-7.42%3.54M
Deferred tax assets
-4.66%15.5M
-1.32%15.49M
-13.32%17.12M
9.82%20.92M
-10.29%16.26M
9.05%15.7M
39.62%19.75M
18.56%19.05M
25.50%18.13M
1.33%14.39M
Usufruct assets
-7.18%5.28M
-14.33%5.11M
-19.27%4.83M
-11.74%5.55M
-9.98%5.69M
-20.99%5.97M
-2.37%5.98M
-18.89%6.29M
-6.76%6.32M
-1.87%7.56M
Other non current assets
433.83%839.46K
196.69%935.82K
--3.03M
----
--157.25K
-12.46%315.42K
----
----
----
--360.3K
Total non current assets
-0.29%887.17M
-3.28%869.15M
-0.71%918.31M
2.98%949.91M
-3.89%889.76M
-5.09%898.59M
1.24%924.9M
-2.91%922.43M
0.71%925.79M
2.06%946.83M
Total assets
-3.26%2.04B
-4.30%2.05B
-1.00%2.11B
0.88%2.17B
1.88%2.11B
4.28%2.14B
5.06%2.13B
2.76%2.15B
-0.37%2.07B
-2.33%2.05B
Liabilities
Current liabilities
Short term loan
-17.70%155.01M
-29.39%162.91M
-29.18%167.46M
-21.44%174.27M
21.67%188.34M
85.18%230.71M
52.25%236.47M
74.79%221.82M
15.00%154.8M
-13.65%124.59M
Notes payable and accounts payable
3.18%121.16M
-0.18%106.68M
-2.81%104.95M
-20.49%119.57M
-4.83%117.43M
9.80%106.86M
20.02%107.98M
31.11%150.37M
15.96%123.39M
-1.35%97.33M
-Notes payable
3.59%1.64M
-7.43%1.26M
-8.91%1.19M
-25.80%1.41M
44.20%1.58M
-30.00%1.36M
14.42%1.31M
37.02%1.91M
-53.06%1.1M
37.36%1.95M
-Accounts payable
3.17%119.52M
-0.08%105.41M
-2.73%103.76M
-20.42%118.15M
-5.27%115.85M
10.61%105.5M
20.10%106.68M
31.04%148.46M
17.51%122.29M
-1.91%95.38M
Contract liabilities
17.43%10.38M
-13.07%13.2M
5.23%14.8M
-54.45%9.75M
-45.73%8.84M
13.07%15.18M
30.83%14.07M
54.89%21.4M
455.57%16.29M
-6.59%13.43M
Advance receipts
8.06%5.56M
-0.31%7.92M
-14.78%756.55K
20.84%2.94M
33.39%5.14M
2,571.60%7.94M
-14.65%887.76K
-4.27%2.43M
-37.56%3.85M
-94.20%297.29K
Salaries payable
1.59%34.83M
5.15%50.04M
4.90%48.13M
38.62%42.99M
31.56%34.29M
4.72%47.59M
5.23%45.88M
-21.99%31.02M
-19.53%26.06M
1.68%45.44M
Taxs payable
-48.05%5.9M
-48.99%7.45M
-1.74%5.72M
-36.47%7.81M
18.73%11.36M
62.72%14.61M
-29.04%5.82M
72.67%12.3M
-2.49%9.56M
-27.49%8.98M
Other payable (including interest and dividends)
33.44%40.92M
17.92%29.58M
7.97%32.4M
22.55%34.09M
25.83%30.67M
-3.64%25.08M
28.32%30.01M
22.25%27.82M
16.21%24.37M
1.83%26.03M
-Other payable
----
17.92%29.58M
----
22.55%34.09M
----
-3.64%25.08M
----
22.25%27.82M
----
1.83%26.03M
Non current liabilities due within one year
-31.03%35.65M
-39.95%31.21M
3,368.24%68.1M
5.73%64.52M
144.32%51.68M
80.44%51.98M
-95.21%1.96M
25.59%61.02M
-66.87%21.15M
-52.30%28.81M
Other current liabilities
53,889.42%221.23K
19.95%154.8K
----
----
-99.85%409.77
-24.79%129.05K
5.93%263.75K
-22.83%273.73K
-11.02%276.16K
-55.86%171.59K
Total current liabilities
-8.51%409.63M
-18.19%409.14M
-0.23%442.32M
-13.72%455.94M
17.90%447.75M
44.92%500.08M
18.68%443.35M
40.35%528.45M
0.61%379.76M
-15.87%345.07M
Current liabilities
Long term loan
-9.38%220.08M
-5.53%232.65M
-15.75%247.55M
9.79%266.55M
-15.06%242.86M
-18.97%246.26M
0.16%293.82M
-28.97%242.78M
-14.72%285.91M
-9.80%303.92M
Long term account payable
----
-32.39%6.33M
----
9.67%10.17M
----
-12.29%9.36M
----
-13.27%9.28M
----
-39.56%10.67M
Estimate liabilities
-85.67%1.76M
-85.33%1.72M
-85.28%2.1M
-87.25%1.82M
--12.28M
--11.74M
--14.3M
--14.3M
----
----
Deferred tax liabilities
-16.07%3.27M
1.12%2.89M
-39.16%3.44M
-44.24%3.44M
-8.95%3.89M
-18.98%2.85M
59.48%5.65M
100.45%6.17M
48.01%4.28M
12.63%3.52M
Long term deferred income
-26.99%1.5M
-25.34%1.6M
1.87%2.1M
2.26%2.2M
-8.32%2.05M
-7.99%2.15M
-8.04%2.06M
-7.50%2.15M
-15.02%2.24M
-13.67%2.33M
Lease liabilities
-37.72%2.43M
-44.15%2.14M
-33.86%2.73M
-26.13%3.28M
-21.36%3.91M
-24.17%3.84M
-12.05%4.13M
-15.61%4.44M
-7.52%4.97M
-10.76%5.06M
Total non current liabilities
-14.10%235.52M
-10.45%247.33M
-18.70%268.02M
2.99%287.46M
-10.89%274.17M
-15.15%276.2M
5.08%329.65M
-23.14%279.11M
-15.81%307.67M
-11.08%325.51M
Total liabilities
-10.63%645.15M
-15.43%656.46M
-8.11%710.34M
-7.94%743.4M
5.02%721.92M
15.76%776.28M
12.47%773M
9.18%807.56M
-7.46%687.43M
-13.61%670.58M
Shareholders equity
Paid-in capital
0.00%404.22M
0.00%404.22M
0.00%404.22M
0.00%404.22M
0.00%404.22M
0.00%404.22M
0.00%404.22M
0.00%404.22M
0.00%404.22M
0.00%404.22M
Capital reserve funds
0.67%454.92M
0.67%454.92M
0.07%452.22M
0.00%451.9M
0.00%451.9M
0.00%451.9M
0.00%451.9M
0.00%451.9M
0.00%451.9M
-0.55%451.9M
Surplus reserve funds
10.05%83.98M
10.05%83.98M
9.71%76.32M
9.71%76.32M
9.71%76.32M
9.71%76.32M
2.01%69.56M
2.01%69.56M
2.01%69.56M
2.01%69.56M
Retained profit
-0.34%424.69M
3.74%417.93M
4.86%414.45M
7.63%410.9M
0.66%426.12M
-0.88%402.88M
4.76%395.26M
3.23%381.77M
13.42%423.33M
11.64%406.45M
Other composite income
38.19%23.47M
27.25%24.31M
106.32%47.36M
261.56%69.11M
-27.16%16.98M
-48.18%19.11M
-13.01%22.96M
-52.67%19.12M
-15.25%23.32M
25.25%36.87M
Shareholders equity without minority interests
1.14%1.39B
2.28%1.39B
3.77%1.39B
6.47%1.41B
0.23%1.38B
-1.06%1.35B
1.20%1.34B
-0.60%1.33B
3.57%1.37B
3.69%1.37B
Minority interests
-52.89%6.95M
-26.74%8.94M
-63.65%5.29M
-22.92%9.48M
8.80%14.75M
-20.26%12.2M
8.21%14.55M
-15.25%12.3M
3.32%13.56M
110.62%15.3M
Total shareholder equity
0.57%1.4B
2.03%1.39B
3.05%1.4B
6.20%1.42B
0.32%1.39B
-1.28%1.37B
1.27%1.36B
-0.75%1.34B
3.57%1.39B
4.27%1.38B
Total liabilityies and equity
-3.26%2.04B
-4.30%2.05B
-1.00%2.11B
0.88%2.17B
1.88%2.11B
4.28%2.14B
5.06%2.13B
2.76%2.15B
-0.37%2.07B
-2.33%2.05B
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
--
PwC China (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian 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 -8.78%356.64M-2.79%372.04M18.52%391.26M13.99%407.99M8.61%390.95M29.47%382.73M1.93%330.11M10.79%357.9M35.46%359.97M-4.46%295.62M
Transactional financial assets -65.51%20M-83.09%17.18M-95.30%5.5M-93.03%5.5M-22.03%58M6.95%101.6M-3.52%117.21M2.30%79M-47.56%74.39M-29.20%95M
Notes receivable and accounts receivable -9.37%250.78M2.69%262.94M-3.82%259.63M0.33%305M16.47%276.7M6.39%256.06M6.70%269.95M17.34%303.98M5.96%237.56M9.48%240.69M
-Notes receivable 81.86%1.44M17.44%1.61M-10.92%1.35M0.78%1.51M-48.05%791.88K-33.39%1.37M23.06%1.52M-32.12%1.5M-67.49%1.52M-80.92%2.06M
-Accounts receivable -9.63%249.34M2.61%261.33M-3.78%258.28M0.33%303.49M16.89%275.91M6.73%254.69M6.62%268.43M17.76%302.49M7.53%236.04M14.15%238.63M
Other receivables (including interest and dividends) -29.18%2.63M-26.14%2.55M-32.45%4.05M8.84%5.44M-2.55%3.71M71.43%3.45M70.46%6M14.90%5M-33.65%3.81M10.84%2.01M
-Other receivable -----26.14%2.55M----8.84%5.44M----71.43%3.45M----14.90%5M----10.84%2.01M
Advance payment -11.46%36.87M-13.88%36.27M10.60%46.7M-2.29%42.16M71.59%41.64M80.18%42.12M55.12%42.22M67.36%43.15M-16.33%24.27M-9.95%23.38M
Inventories 1.17%359.28M2.44%332.89M10.41%359.81M9.46%350.25M8.93%355.13M2.27%324.98M4.78%325.88M-9.03%319.97M-12.09%326.03M-12.91%317.77M
Receivable financing 24.45%76.5M7.98%90.02M-9.30%78.61M-9.86%73.98M-43.53%61.47M-11.00%83.37M45.53%86.67M-2.38%82.07M1.33%108.85M-12.16%93.67M
Non-current assets due within one year --21.65M--22.47M--------------------------------
Other current assets -8.52%31.86M-9.52%45.24M62.47%46.33M-23.71%25.11M175.35%34.83M25.29%50M83.53%28.52M146.81%32.91M-25.49%12.65M197.87%39.91M
Total current assets -5.42%1.16B-5.04%1.18B-1.21%1.19B-0.70%1.22B6.53%1.22B12.30%1.24B8.19%1.21B7.50%1.22B-1.23%1.15B-5.79%1.11B
Non Current assets
Debt investment -4.04%6.94M-2.19%7.04M-1.08%7.16M0.46%7.17M1.20%7.24M1.52%7.2M1.22%7.24M-0.82%7.14M4.41%7.15M1.73%7.09M
Other non-current financial assets 14.23%143.65M-18.47%103.72M-12.32%126.45M-11.00%128.33M-9.72%125.75M-10.71%127.21M15.13%144.21M8.86%144.19M19.75%139.29M22.20%142.46M
Investment real estate --5.55M--5.67M--------------------------------
Long-term equity investment 40.32%56.29M31.79%52.28M9.31%43.35M8.77%42.43M7.29%40.12M12.14%39.67M15.07%39.65M12.12%39M21.29%37.39M15.58%35.37M
Fixed assets -----2.29%449.16M----4.62%479.98M-----5.27%459.66M-----8.01%458.78M-----3.16%485.25M
Constru in process -------------31.52%7.93M-----39.61%5.05M----92.85%11.59M----32.51%8.36M
Intangible assets -1.15%217.27M1.24%224.62M3.88%231.7M9.68%241.86M-0.99%219.81M-3.56%221.87M-0.33%223.04M-4.68%220.52M-2.18%222M0.89%230.06M
Goodwill -76.85%2.87M-76.85%2.87M0.00%12.38M0.00%12.38M0.00%12.38M0.00%12.38M0.00%12.38M0.00%12.38M0.00%12.38M0.00%12.38M
Long deferred expense -43.18%1.86M-36.80%2.26M-19.60%2.77M-3.83%3.35M-6.94%3.27M0.94%3.58M22.27%3.44M5.30%3.49M-9.13%3.51M-7.42%3.54M
Deferred tax assets -4.66%15.5M-1.32%15.49M-13.32%17.12M9.82%20.92M-10.29%16.26M9.05%15.7M39.62%19.75M18.56%19.05M25.50%18.13M1.33%14.39M
Usufruct assets -7.18%5.28M-14.33%5.11M-19.27%4.83M-11.74%5.55M-9.98%5.69M-20.99%5.97M-2.37%5.98M-18.89%6.29M-6.76%6.32M-1.87%7.56M
Other non current assets 433.83%839.46K196.69%935.82K--3.03M------157.25K-12.46%315.42K--------------360.3K
Total non current assets -0.29%887.17M-3.28%869.15M-0.71%918.31M2.98%949.91M-3.89%889.76M-5.09%898.59M1.24%924.9M-2.91%922.43M0.71%925.79M2.06%946.83M
Total assets -3.26%2.04B-4.30%2.05B-1.00%2.11B0.88%2.17B1.88%2.11B4.28%2.14B5.06%2.13B2.76%2.15B-0.37%2.07B-2.33%2.05B
Liabilities
Current liabilities
Short term loan -17.70%155.01M-29.39%162.91M-29.18%167.46M-21.44%174.27M21.67%188.34M85.18%230.71M52.25%236.47M74.79%221.82M15.00%154.8M-13.65%124.59M
Notes payable and accounts payable 3.18%121.16M-0.18%106.68M-2.81%104.95M-20.49%119.57M-4.83%117.43M9.80%106.86M20.02%107.98M31.11%150.37M15.96%123.39M-1.35%97.33M
-Notes payable 3.59%1.64M-7.43%1.26M-8.91%1.19M-25.80%1.41M44.20%1.58M-30.00%1.36M14.42%1.31M37.02%1.91M-53.06%1.1M37.36%1.95M
-Accounts payable 3.17%119.52M-0.08%105.41M-2.73%103.76M-20.42%118.15M-5.27%115.85M10.61%105.5M20.10%106.68M31.04%148.46M17.51%122.29M-1.91%95.38M
Contract liabilities 17.43%10.38M-13.07%13.2M5.23%14.8M-54.45%9.75M-45.73%8.84M13.07%15.18M30.83%14.07M54.89%21.4M455.57%16.29M-6.59%13.43M
Advance receipts 8.06%5.56M-0.31%7.92M-14.78%756.55K20.84%2.94M33.39%5.14M2,571.60%7.94M-14.65%887.76K-4.27%2.43M-37.56%3.85M-94.20%297.29K
Salaries payable 1.59%34.83M5.15%50.04M4.90%48.13M38.62%42.99M31.56%34.29M4.72%47.59M5.23%45.88M-21.99%31.02M-19.53%26.06M1.68%45.44M
Taxs payable -48.05%5.9M-48.99%7.45M-1.74%5.72M-36.47%7.81M18.73%11.36M62.72%14.61M-29.04%5.82M72.67%12.3M-2.49%9.56M-27.49%8.98M
Other payable (including interest and dividends) 33.44%40.92M17.92%29.58M7.97%32.4M22.55%34.09M25.83%30.67M-3.64%25.08M28.32%30.01M22.25%27.82M16.21%24.37M1.83%26.03M
-Other payable ----17.92%29.58M----22.55%34.09M-----3.64%25.08M----22.25%27.82M----1.83%26.03M
Non current liabilities due within one year -31.03%35.65M-39.95%31.21M3,368.24%68.1M5.73%64.52M144.32%51.68M80.44%51.98M-95.21%1.96M25.59%61.02M-66.87%21.15M-52.30%28.81M
Other current liabilities 53,889.42%221.23K19.95%154.8K---------99.85%409.77-24.79%129.05K5.93%263.75K-22.83%273.73K-11.02%276.16K-55.86%171.59K
Total current liabilities -8.51%409.63M-18.19%409.14M-0.23%442.32M-13.72%455.94M17.90%447.75M44.92%500.08M18.68%443.35M40.35%528.45M0.61%379.76M-15.87%345.07M
Current liabilities
Long term loan -9.38%220.08M-5.53%232.65M-15.75%247.55M9.79%266.55M-15.06%242.86M-18.97%246.26M0.16%293.82M-28.97%242.78M-14.72%285.91M-9.80%303.92M
Long term account payable -----32.39%6.33M----9.67%10.17M-----12.29%9.36M-----13.27%9.28M-----39.56%10.67M
Estimate liabilities -85.67%1.76M-85.33%1.72M-85.28%2.1M-87.25%1.82M--12.28M--11.74M--14.3M--14.3M--------
Deferred tax liabilities -16.07%3.27M1.12%2.89M-39.16%3.44M-44.24%3.44M-8.95%3.89M-18.98%2.85M59.48%5.65M100.45%6.17M48.01%4.28M12.63%3.52M
Long term deferred income -26.99%1.5M-25.34%1.6M1.87%2.1M2.26%2.2M-8.32%2.05M-7.99%2.15M-8.04%2.06M-7.50%2.15M-15.02%2.24M-13.67%2.33M
Lease liabilities -37.72%2.43M-44.15%2.14M-33.86%2.73M-26.13%3.28M-21.36%3.91M-24.17%3.84M-12.05%4.13M-15.61%4.44M-7.52%4.97M-10.76%5.06M
Total non current liabilities -14.10%235.52M-10.45%247.33M-18.70%268.02M2.99%287.46M-10.89%274.17M-15.15%276.2M5.08%329.65M-23.14%279.11M-15.81%307.67M-11.08%325.51M
Total liabilities -10.63%645.15M-15.43%656.46M-8.11%710.34M-7.94%743.4M5.02%721.92M15.76%776.28M12.47%773M9.18%807.56M-7.46%687.43M-13.61%670.58M
Shareholders equity
Paid-in capital 0.00%404.22M0.00%404.22M0.00%404.22M0.00%404.22M0.00%404.22M0.00%404.22M0.00%404.22M0.00%404.22M0.00%404.22M0.00%404.22M
Capital reserve funds 0.67%454.92M0.67%454.92M0.07%452.22M0.00%451.9M0.00%451.9M0.00%451.9M0.00%451.9M0.00%451.9M0.00%451.9M-0.55%451.9M
Surplus reserve funds 10.05%83.98M10.05%83.98M9.71%76.32M9.71%76.32M9.71%76.32M9.71%76.32M2.01%69.56M2.01%69.56M2.01%69.56M2.01%69.56M
Retained profit -0.34%424.69M3.74%417.93M4.86%414.45M7.63%410.9M0.66%426.12M-0.88%402.88M4.76%395.26M3.23%381.77M13.42%423.33M11.64%406.45M
Other composite income 38.19%23.47M27.25%24.31M106.32%47.36M261.56%69.11M-27.16%16.98M-48.18%19.11M-13.01%22.96M-52.67%19.12M-15.25%23.32M25.25%36.87M
Shareholders equity without minority interests 1.14%1.39B2.28%1.39B3.77%1.39B6.47%1.41B0.23%1.38B-1.06%1.35B1.20%1.34B-0.60%1.33B3.57%1.37B3.69%1.37B
Minority interests -52.89%6.95M-26.74%8.94M-63.65%5.29M-22.92%9.48M8.80%14.75M-20.26%12.2M8.21%14.55M-15.25%12.3M3.32%13.56M110.62%15.3M
Total shareholder equity 0.57%1.4B2.03%1.39B3.05%1.4B6.20%1.42B0.32%1.39B-1.28%1.37B1.27%1.36B-0.75%1.34B3.57%1.39B4.27%1.38B
Total liabilityies and equity -3.26%2.04B-4.30%2.05B-1.00%2.11B0.88%2.17B1.88%2.11B4.28%2.14B5.06%2.13B2.76%2.15B-0.37%2.07B-2.33%2.05B
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 --PwC China (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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