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HMT (Xiamen)New Technical Materiasls Co.,Ltd (603306)

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  • 109.40
  • +0.70+0.64%
Market Closed May 14 15:00 CST
36.05BMarket Cap252.07P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

HMT (Xiamen)New Technical Materiasls Co.,Ltd (603306) 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
0.40%854.84M
-23.00%874.22M
-28.62%983.79M
-26.61%960.42M
-37.18%851.41M
-23.32%1.14B
-22.12%1.38B
70.66%1.31B
95.87%1.36B
97.24%1.48B
Transactional financial assets
--30.38M
-5.77%30.12M
----
-96.75%4M
----
-1.22%31.97M
233.92%109.99M
69.59%123.19M
35.55%85.61M
-38.43%32.36M
Notes receivable and accounts receivable
-16.23%614.48M
2.96%861.3M
24.62%835.68M
14.98%754.35M
25.19%733.55M
16.58%836.51M
1.32%670.58M
21.40%656.07M
18.86%585.93M
22.95%717.54M
-Notes receivable
--31.4M
--67.93M
----
----
----
----
106.10%114.08M
132.47%118.11M
147.57%70.41M
64.34%103.1M
-Accounts receivable
-20.51%583.08M
-5.16%793.37M
50.17%835.68M
40.22%754.35M
42.29%733.55M
36.14%836.51M
-8.24%556.49M
9.88%537.96M
10.98%515.52M
17.97%614.44M
Other receivables (including interest and dividends)
41.23%25.22M
23.59%20.6M
-10.58%35.55M
-51.66%16.39M
-82.04%17.86M
-82.88%16.67M
213.06%39.76M
902.67%33.92M
602.11%99.44M
554.12%97.33M
-Accrued interest receivable
-38.83%55.67K
--37.32K
-99.77%26.78K
-99.87%9.9K
-78.61%91.02K
----
--11.47M
--7.52M
--425.57K
--143.14K
-Other receivable
----
----
----
-37.93%16.39M
----
-82.85%16.67M
----
680.36%26.4M
----
553.15%97.19M
Advance payment
-52.02%17.37M
-46.27%15.72M
35.60%44.13M
-7.46%26.23M
23.80%36.21M
6.28%29.26M
83.36%32.55M
175.27%28.34M
43.27%29.25M
72.80%27.53M
Inventories
-1.15%288.96M
4.89%295.15M
17.67%314.12M
22.29%312.48M
10.79%292.32M
2.34%281.4M
-5.05%266.94M
-7.02%255.53M
7.57%263.86M
1.66%274.96M
Receivable financing
118.56%340.29M
70.01%199.92M
39.74%165.74M
-35.77%177.29M
-45.92%155.7M
-64.39%117.59M
-65.33%118.61M
-10.52%276.01M
-8.90%287.92M
27.91%330.22M
Other current assets
81.58%28.93M
69.64%26.62M
-78.22%23.18M
20.93%20.83M
-9.65%15.93M
-15.34%15.69M
193.83%106.43M
-51.17%17.22M
-48.18%17.63M
-39.91%18.53M
Total current assets
4.64%2.2B
-5.71%2.32B
-11.78%2.4B
-15.82%2.27B
-22.83%2.1B
-17.27%2.46B
-13.68%2.72B
34.14%2.7B
45.10%2.72B
50.68%2.98B
Non Current assets
Other equity investment
----
----
--1M
--1M
----
----
----
----
----
----
Other non-current financial assets
19.51%496.31M
27.02%527.53M
70.29%439.31M
60.45%415.31M
60.38%415.31M
59.73%415.31M
--257.97M
--258.83M
--258.94M
--260M
Long-term equity investment
12.65%1.45B
14.69%1.29B
48.47%1.31B
47.35%1.29B
51.47%1.28B
30.59%1.12B
0.44%882.93M
-2.10%874.04M
-1.21%847.27M
4.01%861.45M
Fixed assets
----
----
----
48.95%1B
----
40.78%944.37M
----
6.36%674.28M
----
0.73%670.79M
Constru in process
----
----
----
28.27%326.44M
----
148.27%215.35M
----
61.31%254.5M
----
262.55%86.74M
Intangible assets
161.97%219.49M
161.15%223.05M
168.80%233.77M
165.33%235.07M
47.56%83.78M
51.21%85.41M
-59.46%86.97M
-59.11%88.59M
-74.02%56.78M
-74.41%56.49M
Goodwill
20.19%13.85M
20.19%13.85M
19.10%13.73M
35.10%15.57M
0.00%11.52M
0.00%11.52M
747.14%11.52M
747.14%11.52M
747.14%11.52M
747.14%11.52M
Long deferred expense
-10.14%36.32M
-9.26%37.1M
--39.57M
--38.86M
10,297.57%40.42M
41,047.07%40.89M
----
----
20.37%388.75K
-75.00%99.37K
Deferred tax assets
173.90%44.14M
96.94%32.1M
53.22%24.18M
15.82%19.47M
26.44%16.12M
-8.77%16.3M
-32.77%15.78M
-14.83%16.81M
-45.06%12.75M
-24.80%17.87M
Usufruct assets
276.41%9.84M
358.94%10.41M
400.46%11.76M
-35.41%2.05M
-37.46%2.61M
-63.05%2.27M
-66.88%2.35M
-63.31%3.17M
-56.18%4.18M
-43.28%6.14M
Other non current assets
-13.25%84.79M
82.30%91.29M
-48.52%51.72M
-43.19%61.89M
-30.98%97.74M
-62.47%50.08M
103.50%100.48M
238.73%108.95M
186.98%141.61M
316.61%133.44M
Total non current assets
21.17%3.81B
26.27%3.67B
43.59%3.46B
48.77%3.41B
46.38%3.14B
38.11%2.91B
21.40%2.41B
16.68%2.29B
14.33%2.15B
16.45%2.1B
Total assets
14.54%6.01B
11.60%5.99B
14.22%5.86B
13.83%5.68B
7.67%5.25B
5.65%5.37B
-0.12%5.13B
25.51%4.99B
29.72%4.87B
34.33%5.08B
Liabilities
Current liabilities
Short term loan
--74.99M
--6.7M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-5.37%237.9M
-1.73%325.52M
9.02%311.73M
19.85%282.59M
57.14%251.39M
45.46%331.24M
19.74%285.92M
11.51%235.78M
8.92%159.98M
24.49%227.72M
-Accounts payable
-5.37%237.9M
-1.73%325.52M
9.02%311.73M
19.85%282.59M
57.14%251.39M
45.46%331.24M
19.74%285.92M
11.51%235.78M
8.92%159.98M
24.49%227.72M
Contract liabilities
-10.42%1.11M
17.09%1.27M
128.47%2.75M
40.41%1.28M
583.65%1.24M
24.84%1.09M
-52.31%1.2M
-65.35%913.81K
-86.48%181.71K
-58.38%869.7K
Advance receipts
--40M
--40M
----
----
----
----
----
----
----
----
Salaries payable
14.80%47.31M
11.56%131.66M
13.36%99.79M
21.28%75.11M
1.06%41.21M
7.38%118.02M
3.57%88.03M
7.28%61.93M
-5.07%40.77M
17.59%109.91M
Taxs payable
34.21%38.84M
4.76%49.57M
69.84%35.02M
34.00%24.93M
92.91%28.94M
43.77%47.32M
-27.93%20.62M
-26.34%18.6M
-56.30%15M
0.02%32.91M
Other payable (including interest and dividends)
70.42%68.31M
53.03%62.62M
544.39%144.71M
476.68%142.88M
67.98%40.08M
79.67%40.92M
-9.40%22.46M
6.60%24.78M
-10.01%23.86M
-12.91%22.78M
-Interest payable
87.72%6.04M
122.97%3.49M
209.93%755.75K
81.48%4.51M
89.02%3.22M
70.17%1.56M
--243.84K
--2.49M
--1.7M
--918.75K
-Other payable
----
----
----
520.74%138.37M
----
80.07%39.36M
----
-4.09%22.29M
----
-16.42%21.86M
Non current liabilities due within one year
12,064.53%103.07M
107.47%2.6M
-61.70%495.54K
-68.49%682.63K
-67.16%847.33K
-74.56%1.25M
-74.31%1.29M
-50.99%2.17M
-52.64%2.58M
-8.65%4.92M
Other current liabilities
3,415.23%4.71M
2,935.12%3.91M
22.92%177.68K
33.40%141.5K
1,077.63%133.9K
24.10%128.73K
-22.61%144.55K
-46.09%106.07K
-97.39%11.37K
-99.18%103.73K
Total current liabilities
69.37%616.23M
15.53%623.85M
41.70%594.67M
53.25%527.61M
50.11%363.84M
35.26%539.96M
9.02%419.67M
5.96%344.28M
-6.02%242.39M
12.26%399.21M
Current liabilities
Long term loan
9.56%712.15M
--744.2M
--730.95M
--711M
--650M
----
----
----
----
----
Bonds payable
5.73%896.65M
5.87%884.8M
6.03%873M
6.17%860.78M
6.22%848.09M
6.30%835.74M
6.33%823.36M
--810.77M
--798.41M
--786.25M
Deferred tax liabilities
25.87%71.66M
58.14%72.63M
29.40%59.15M
8.40%58.27M
24.09%56.93M
8.51%45.93M
5.96%45.71M
34.45%53.75M
17.97%45.88M
9.85%42.33M
Long term deferred income
17.03%59.92M
35.96%57.37M
34.48%60.24M
33.31%63.2M
18.99%51.2M
-6.63%42.19M
-26.41%44.79M
-24.95%47.41M
-14.77%43.03M
-6.75%45.19M
Lease liabilities
426.10%7.4M
876.39%7.89M
937.11%11.27M
418.57%1.24M
72.93%1.41M
-2.94%808.01K
-59.62%1.09M
-94.14%239.63K
-80.53%813.21K
-85.48%832.47K
Total non current liabilities
8.72%1.75B
91.08%1.77B
89.59%1.73B
85.76%1.69B
81.01%1.61B
5.73%924.67M
3.85%914.95M
750.59%912.17M
849.30%888.13M
843.21%874.6M
Total liabilities
19.91%2.36B
63.23%2.39B
74.53%2.33B
76.86%2.22B
74.39%1.97B
14.98%1.46B
5.43%1.33B
190.73%1.26B
221.66%1.13B
184.11%1.27B
Shareholders equity
Paid-in capital
0.13%329.49M
0.16%329.49M
0.94%329.49M
0.91%329.06M
0.91%329.06M
0.88%328.97M
0.35%326.41M
0.25%326.09M
1.73%326.09M
1.73%326.09M
Other equity instruments
-0.09%261.24M
-0.09%261.24M
-0.07%261.29M
-0.00%261.48M
-0.00%261.48M
-0.00%261.48M
-0.00%261.48M
--261.48M
--261.48M
--261.49M
Capital reserve funds
0.47%1.72B
-2.10%1.67B
-2.00%1.62B
-4.21%1.58B
3.77%1.71B
3.76%1.71B
1.69%1.66B
1.56%1.65B
10.98%1.65B
13.97%1.65B
Surplus reserve funds
0.16%164.75M
0.16%164.75M
0.88%164.48M
0.88%164.48M
0.88%164.48M
0.88%164.48M
1.73%163.05M
1.73%163.05M
1.73%163.05M
1.73%163.05M
Retained profit
6.55%1.87B
11.37%1.86B
14.12%1.81B
16.54%1.77B
16.32%1.75B
14.68%1.67B
16.44%1.59B
17.95%1.52B
15.66%1.51B
14.03%1.45B
Less:Treasury stock
-23.76%800.38M
140.36%800.38M
158.27%782.55M
162.32%794.82M
249.92%1.05B
84.99%333M
404.83%303M
404.83%303M
399.82%300M
199.91%180.01M
Other composite income
-463.37%-66.36M
-424.08%-53.58M
-214.21%-42.11M
-169.69%-30.69M
-538.83%-11.78M
-3,331.37%-10.22M
-435.76%-13.4M
-245.24%-11.38M
-466.54%-1.84M
-85.84%316.4K
Shareholders equity without minority interests
10.07%3.48B
-9.42%3.43B
-8.52%3.36B
-8.99%3.28B
-12.41%3.16B
3.16%3.79B
-0.14%3.68B
7.77%3.61B
12.29%3.6B
16.82%3.67B
Minority interests
44.66%169.63M
44.42%172.97M
39.68%171.98M
38.56%175.29M
-14.41%117.26M
-14.05%119.77M
-36.26%123.13M
-35.59%126.5M
-29.58%137.01M
-28.21%139.35M
Total shareholder equity
11.31%3.64B
-7.77%3.6B
-6.96%3.54B
-7.38%3.46B
-12.48%3.27B
2.53%3.91B
-1.94%3.8B
5.36%3.73B
9.90%3.74B
14.20%3.81B
Total liabilityies and equity
14.54%6.01B
11.60%5.99B
14.22%5.86B
13.83%5.68B
7.67%5.25B
5.65%5.37B
-0.12%5.13B
25.51%4.99B
29.72%4.87B
34.33%5.08B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 0.40%854.84M-23.00%874.22M-28.62%983.79M-26.61%960.42M-37.18%851.41M-23.32%1.14B-22.12%1.38B70.66%1.31B95.87%1.36B97.24%1.48B
Transactional financial assets --30.38M-5.77%30.12M-----96.75%4M-----1.22%31.97M233.92%109.99M69.59%123.19M35.55%85.61M-38.43%32.36M
Notes receivable and accounts receivable -16.23%614.48M2.96%861.3M24.62%835.68M14.98%754.35M25.19%733.55M16.58%836.51M1.32%670.58M21.40%656.07M18.86%585.93M22.95%717.54M
-Notes receivable --31.4M--67.93M----------------106.10%114.08M132.47%118.11M147.57%70.41M64.34%103.1M
-Accounts receivable -20.51%583.08M-5.16%793.37M50.17%835.68M40.22%754.35M42.29%733.55M36.14%836.51M-8.24%556.49M9.88%537.96M10.98%515.52M17.97%614.44M
Other receivables (including interest and dividends) 41.23%25.22M23.59%20.6M-10.58%35.55M-51.66%16.39M-82.04%17.86M-82.88%16.67M213.06%39.76M902.67%33.92M602.11%99.44M554.12%97.33M
-Accrued interest receivable -38.83%55.67K--37.32K-99.77%26.78K-99.87%9.9K-78.61%91.02K------11.47M--7.52M--425.57K--143.14K
-Other receivable -------------37.93%16.39M-----82.85%16.67M----680.36%26.4M----553.15%97.19M
Advance payment -52.02%17.37M-46.27%15.72M35.60%44.13M-7.46%26.23M23.80%36.21M6.28%29.26M83.36%32.55M175.27%28.34M43.27%29.25M72.80%27.53M
Inventories -1.15%288.96M4.89%295.15M17.67%314.12M22.29%312.48M10.79%292.32M2.34%281.4M-5.05%266.94M-7.02%255.53M7.57%263.86M1.66%274.96M
Receivable financing 118.56%340.29M70.01%199.92M39.74%165.74M-35.77%177.29M-45.92%155.7M-64.39%117.59M-65.33%118.61M-10.52%276.01M-8.90%287.92M27.91%330.22M
Other current assets 81.58%28.93M69.64%26.62M-78.22%23.18M20.93%20.83M-9.65%15.93M-15.34%15.69M193.83%106.43M-51.17%17.22M-48.18%17.63M-39.91%18.53M
Total current assets 4.64%2.2B-5.71%2.32B-11.78%2.4B-15.82%2.27B-22.83%2.1B-17.27%2.46B-13.68%2.72B34.14%2.7B45.10%2.72B50.68%2.98B
Non Current assets
Other equity investment ----------1M--1M------------------------
Other non-current financial assets 19.51%496.31M27.02%527.53M70.29%439.31M60.45%415.31M60.38%415.31M59.73%415.31M--257.97M--258.83M--258.94M--260M
Long-term equity investment 12.65%1.45B14.69%1.29B48.47%1.31B47.35%1.29B51.47%1.28B30.59%1.12B0.44%882.93M-2.10%874.04M-1.21%847.27M4.01%861.45M
Fixed assets ------------48.95%1B----40.78%944.37M----6.36%674.28M----0.73%670.79M
Constru in process ------------28.27%326.44M----148.27%215.35M----61.31%254.5M----262.55%86.74M
Intangible assets 161.97%219.49M161.15%223.05M168.80%233.77M165.33%235.07M47.56%83.78M51.21%85.41M-59.46%86.97M-59.11%88.59M-74.02%56.78M-74.41%56.49M
Goodwill 20.19%13.85M20.19%13.85M19.10%13.73M35.10%15.57M0.00%11.52M0.00%11.52M747.14%11.52M747.14%11.52M747.14%11.52M747.14%11.52M
Long deferred expense -10.14%36.32M-9.26%37.1M--39.57M--38.86M10,297.57%40.42M41,047.07%40.89M--------20.37%388.75K-75.00%99.37K
Deferred tax assets 173.90%44.14M96.94%32.1M53.22%24.18M15.82%19.47M26.44%16.12M-8.77%16.3M-32.77%15.78M-14.83%16.81M-45.06%12.75M-24.80%17.87M
Usufruct assets 276.41%9.84M358.94%10.41M400.46%11.76M-35.41%2.05M-37.46%2.61M-63.05%2.27M-66.88%2.35M-63.31%3.17M-56.18%4.18M-43.28%6.14M
Other non current assets -13.25%84.79M82.30%91.29M-48.52%51.72M-43.19%61.89M-30.98%97.74M-62.47%50.08M103.50%100.48M238.73%108.95M186.98%141.61M316.61%133.44M
Total non current assets 21.17%3.81B26.27%3.67B43.59%3.46B48.77%3.41B46.38%3.14B38.11%2.91B21.40%2.41B16.68%2.29B14.33%2.15B16.45%2.1B
Total assets 14.54%6.01B11.60%5.99B14.22%5.86B13.83%5.68B7.67%5.25B5.65%5.37B-0.12%5.13B25.51%4.99B29.72%4.87B34.33%5.08B
Liabilities
Current liabilities
Short term loan --74.99M--6.7M--------------------------------
Notes payable and accounts payable -5.37%237.9M-1.73%325.52M9.02%311.73M19.85%282.59M57.14%251.39M45.46%331.24M19.74%285.92M11.51%235.78M8.92%159.98M24.49%227.72M
-Accounts payable -5.37%237.9M-1.73%325.52M9.02%311.73M19.85%282.59M57.14%251.39M45.46%331.24M19.74%285.92M11.51%235.78M8.92%159.98M24.49%227.72M
Contract liabilities -10.42%1.11M17.09%1.27M128.47%2.75M40.41%1.28M583.65%1.24M24.84%1.09M-52.31%1.2M-65.35%913.81K-86.48%181.71K-58.38%869.7K
Advance receipts --40M--40M--------------------------------
Salaries payable 14.80%47.31M11.56%131.66M13.36%99.79M21.28%75.11M1.06%41.21M7.38%118.02M3.57%88.03M7.28%61.93M-5.07%40.77M17.59%109.91M
Taxs payable 34.21%38.84M4.76%49.57M69.84%35.02M34.00%24.93M92.91%28.94M43.77%47.32M-27.93%20.62M-26.34%18.6M-56.30%15M0.02%32.91M
Other payable (including interest and dividends) 70.42%68.31M53.03%62.62M544.39%144.71M476.68%142.88M67.98%40.08M79.67%40.92M-9.40%22.46M6.60%24.78M-10.01%23.86M-12.91%22.78M
-Interest payable 87.72%6.04M122.97%3.49M209.93%755.75K81.48%4.51M89.02%3.22M70.17%1.56M--243.84K--2.49M--1.7M--918.75K
-Other payable ------------520.74%138.37M----80.07%39.36M-----4.09%22.29M-----16.42%21.86M
Non current liabilities due within one year 12,064.53%103.07M107.47%2.6M-61.70%495.54K-68.49%682.63K-67.16%847.33K-74.56%1.25M-74.31%1.29M-50.99%2.17M-52.64%2.58M-8.65%4.92M
Other current liabilities 3,415.23%4.71M2,935.12%3.91M22.92%177.68K33.40%141.5K1,077.63%133.9K24.10%128.73K-22.61%144.55K-46.09%106.07K-97.39%11.37K-99.18%103.73K
Total current liabilities 69.37%616.23M15.53%623.85M41.70%594.67M53.25%527.61M50.11%363.84M35.26%539.96M9.02%419.67M5.96%344.28M-6.02%242.39M12.26%399.21M
Current liabilities
Long term loan 9.56%712.15M--744.2M--730.95M--711M--650M--------------------
Bonds payable 5.73%896.65M5.87%884.8M6.03%873M6.17%860.78M6.22%848.09M6.30%835.74M6.33%823.36M--810.77M--798.41M--786.25M
Deferred tax liabilities 25.87%71.66M58.14%72.63M29.40%59.15M8.40%58.27M24.09%56.93M8.51%45.93M5.96%45.71M34.45%53.75M17.97%45.88M9.85%42.33M
Long term deferred income 17.03%59.92M35.96%57.37M34.48%60.24M33.31%63.2M18.99%51.2M-6.63%42.19M-26.41%44.79M-24.95%47.41M-14.77%43.03M-6.75%45.19M
Lease liabilities 426.10%7.4M876.39%7.89M937.11%11.27M418.57%1.24M72.93%1.41M-2.94%808.01K-59.62%1.09M-94.14%239.63K-80.53%813.21K-85.48%832.47K
Total non current liabilities 8.72%1.75B91.08%1.77B89.59%1.73B85.76%1.69B81.01%1.61B5.73%924.67M3.85%914.95M750.59%912.17M849.30%888.13M843.21%874.6M
Total liabilities 19.91%2.36B63.23%2.39B74.53%2.33B76.86%2.22B74.39%1.97B14.98%1.46B5.43%1.33B190.73%1.26B221.66%1.13B184.11%1.27B
Shareholders equity
Paid-in capital 0.13%329.49M0.16%329.49M0.94%329.49M0.91%329.06M0.91%329.06M0.88%328.97M0.35%326.41M0.25%326.09M1.73%326.09M1.73%326.09M
Other equity instruments -0.09%261.24M-0.09%261.24M-0.07%261.29M-0.00%261.48M-0.00%261.48M-0.00%261.48M-0.00%261.48M--261.48M--261.48M--261.49M
Capital reserve funds 0.47%1.72B-2.10%1.67B-2.00%1.62B-4.21%1.58B3.77%1.71B3.76%1.71B1.69%1.66B1.56%1.65B10.98%1.65B13.97%1.65B
Surplus reserve funds 0.16%164.75M0.16%164.75M0.88%164.48M0.88%164.48M0.88%164.48M0.88%164.48M1.73%163.05M1.73%163.05M1.73%163.05M1.73%163.05M
Retained profit 6.55%1.87B11.37%1.86B14.12%1.81B16.54%1.77B16.32%1.75B14.68%1.67B16.44%1.59B17.95%1.52B15.66%1.51B14.03%1.45B
Less:Treasury stock -23.76%800.38M140.36%800.38M158.27%782.55M162.32%794.82M249.92%1.05B84.99%333M404.83%303M404.83%303M399.82%300M199.91%180.01M
Other composite income -463.37%-66.36M-424.08%-53.58M-214.21%-42.11M-169.69%-30.69M-538.83%-11.78M-3,331.37%-10.22M-435.76%-13.4M-245.24%-11.38M-466.54%-1.84M-85.84%316.4K
Shareholders equity without minority interests 10.07%3.48B-9.42%3.43B-8.52%3.36B-8.99%3.28B-12.41%3.16B3.16%3.79B-0.14%3.68B7.77%3.61B12.29%3.6B16.82%3.67B
Minority interests 44.66%169.63M44.42%172.97M39.68%171.98M38.56%175.29M-14.41%117.26M-14.05%119.77M-36.26%123.13M-35.59%126.5M-29.58%137.01M-28.21%139.35M
Total shareholder equity 11.31%3.64B-7.77%3.6B-6.96%3.54B-7.38%3.46B-12.48%3.27B2.53%3.91B-1.94%3.8B5.36%3.73B9.90%3.74B14.20%3.81B
Total liabilityies and equity 14.54%6.01B11.60%5.99B14.22%5.86B13.83%5.68B7.67%5.25B5.65%5.37B-0.12%5.13B25.51%4.99B29.72%4.87B34.33%5.08B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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