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Shanghai Sunglow Packaging Technology (603499)

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  • 23.60
  • +1.67+7.62%
Market Closed Jan 16 15:00 CST
7.14BMarket Cap55.92P/E (TTM)

Shanghai Sunglow Packaging Technology (603499) Balance Sheet

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-8.92%97.44M
99.65%112.61M
-15.55%79.87M
5.65%73.91M
80.10%106.99M
-42.27%56.4M
-17.00%94.58M
-37.51%69.96M
-54.85%59.4M
-17.03%97.69M
Notes receivable and accounts receivable
-2.40%265.65M
40.71%334.99M
48.68%343.87M
30.62%325.66M
15.62%272.18M
6.90%238.07M
9.04%231.28M
5.62%249.31M
13.46%235.41M
16.46%222.72M
-Notes receivable
--1.58M
--2.03M
90.48%4.32M
331.25%3.45M
----
----
354.00%2.27M
--800K
--1.12M
536.40%1.64M
-Accounts receivable
-2.98%264.07M
39.86%332.97M
48.27%339.55M
29.65%322.21M
16.18%272.18M
7.69%238.07M
8.22%229.01M
5.28%248.51M
12.92%234.29M
15.76%221.08M
Other receivables (including interest and dividends)
-35.03%13.42M
-35.08%14.18M
-66.79%19.55M
-32.29%16.16M
-22.27%20.65M
-17.82%21.85M
81.66%58.88M
-28.36%23.86M
4.68%26.57M
5.07%26.59M
-Accrued interest receivable
----
----
----
----
----
----
----
----
-90.90%105K
----
-Other receivable
----
-35.08%14.18M
----
----
----
-17.82%21.85M
----
-28.36%23.86M
----
8.71%26.59M
Advance payment
0.72%4.01M
-7.71%2.77M
-8.49%4.04M
29.93%4.11M
19.14%3.99M
5.96%3M
-0.43%4.41M
-34.15%3.16M
6.11%3.34M
-39.29%2.83M
Inventories
-1.74%111.6M
-4.40%106.33M
4.19%107.45M
10.07%105.56M
14.24%113.58M
21.42%111.23M
17.25%103.13M
4.19%95.91M
-14.94%99.42M
-23.82%91.6M
Receivable financing
27.38%2.11M
5.02%1.63M
--392.79K
4,716.74%4.82M
--1.65M
--1.55M
----
--100K
----
----
Non-current assets due within one year
----
----
----
----
----
-61.34%5.13K
-80.67%5.13K
-87.11%5.13K
-90.33%5.13K
--13.26K
Other current assets
-32.64%16.04M
-39.48%16.67M
-43.24%14.17M
-21.97%20.76M
-11.19%23.81M
0.97%27.54M
-8.88%24.96M
28.11%26.61M
1.70%26.81M
31.93%27.28M
Total current assets
-6.00%510.27M
28.18%589.19M
10.07%569.34M
17.50%550.97M
20.38%542.86M
-1.94%459.66M
8.15%517.24M
-6.02%468.91M
-11.73%450.96M
-2.99%468.73M
Non Current assets
Other non-current financial assets
64.69%255.32M
67.11%255.73M
8,359.61%255.63M
8,362.34%255.71M
15,402.89%155.03M
15,202.89%153.03M
--3.02M
--3.02M
--1M
--1M
Investment real estate
-16.97%24.2M
-15.74%25.97M
-15.52%27.45M
-14.52%29.2M
-18.64%29.15M
-17.25%30.82M
-16.46%32.49M
-15.76%34.16M
-14.92%35.83M
-14.91%37.24M
Fixed assets
----
3.97%461.25M
----
----
----
11.12%443.62M
----
8.19%424.14M
----
18.12%399.21M
Constru in process
----
108.77%36.25M
----
----
----
60.38%17.36M
----
-15.97%15.04M
----
-78.78%10.83M
Intangible assets
-2.69%73.83M
-2.66%74.53M
-2.68%75.2M
-3.00%75.41M
-3.27%75.87M
-3.23%76.57M
-3.18%77.27M
-3.16%77.74M
-2.02%78.43M
-1.77%79.13M
Goodwill
0.00%19.62M
0.00%19.62M
0.00%19.62M
0.00%19.62M
0.00%19.62M
0.00%19.62M
0.00%19.62M
0.00%19.62M
0.00%19.62M
0.00%19.62M
Long deferred expense
-7.85%61.79M
1.79%61.06M
17.51%62.74M
17.12%64.69M
18.48%67.05M
3.48%59.99M
-5.27%53.39M
0.25%55.23M
89.22%56.59M
84.88%57.97M
Deferred tax assets
-45.50%13.88M
-50.35%13.73M
-37.40%17.81M
-23.04%21.76M
2.98%25.47M
24.38%27.65M
19.93%28.45M
20.04%28.28M
122.65%24.73M
124.91%22.23M
Usufruct assets
-11.54%51.69M
-10.82%54.3M
45.08%55.65M
46.30%58.2M
41.82%58.43M
42.85%60.89M
-12.90%38.36M
-12.50%39.78M
-35.03%41.2M
-44.04%42.62M
Other non current assets
54.36%6.71M
-3.24%11.26M
43.61%29.17M
-39.96%5.38M
-68.87%4.35M
-61.15%11.63M
18.63%20.31M
-51.67%8.96M
-45.65%13.96M
23.00%29.94M
Total non current assets
13.33%1.02B
12.48%1.01B
41.02%1.01B
41.51%999.03M
28.15%898.75M
28.78%901.19M
3.85%714.31M
1.87%705.98M
3.97%701.33M
3.71%699.81M
Total assets
6.05%1.53B
17.79%1.6B
28.02%1.58B
31.93%1.55B
25.11%1.44B
16.46%1.36B
5.61%1.23B
-1.44%1.17B
-2.80%1.15B
0.92%1.17B
Liabilities
Current liabilities
Short term loan
-21.83%119.72M
56.69%178.59M
56.47%174.55M
205.00%186.59M
201.00%153.15M
128.56%113.98M
147.89%111.55M
61.04%61.18M
18.33%50.88M
42.48%49.87M
Notes payable and accounts payable
1.12%177.69M
38.09%222.17M
32.66%192.5M
40.44%206.45M
14.11%175.73M
11.34%160.88M
-9.12%145.11M
-12.87%147M
1.49%153.99M
-7.34%144.5M
-Notes payable
26.70%58.62M
79.93%63.56M
105.22%56.2M
85.21%45.94M
52.34%46.27M
19.39%35.32M
-30.06%27.39M
-29.22%24.81M
2.55%30.37M
14.76%29.59M
-Accounts payable
-8.03%119.07M
26.32%158.61M
15.78%136.3M
31.35%160.5M
4.72%129.46M
9.26%125.56M
-2.32%117.72M
-8.58%122.19M
1.23%123.62M
-11.72%114.92M
Contract liabilities
61.96%2.78M
2.70%2.26M
-49.00%2.02M
-15.31%1.99M
-55.22%1.71M
-60.47%2.2M
-35.73%3.97M
-68.86%2.35M
-61.63%3.83M
2.86%5.56M
Advance receipts
-6.89%2.74M
45.63%3.44M
75.68%3.06M
-18.27%1.16M
156.39%2.94M
137.30%2.36M
94.49%1.74M
159.75%1.42M
99.85%1.15M
33.20%996.3K
Salaries payable
20.27%12.2M
21.46%12.2M
20.42%16.59M
6.73%18.06M
-9.26%10.14M
-3.61%10.05M
1.03%13.78M
-12.04%16.92M
-23.31%11.18M
-15.50%10.42M
Taxs payable
75.35%5.97M
105.09%5.28M
51.85%4.99M
48.62%6.34M
11.34%3.41M
-19.31%2.58M
-24.01%3.29M
-53.89%4.27M
-71.40%3.06M
-56.07%3.19M
Other payable (including interest and dividends)
14.66%51.57M
9.82%51.91M
26.81%45.99M
14.05%47.35M
11.80%44.98M
38.92%47.26M
10.02%36.26M
5.84%41.51M
2.71%40.23M
25.26%34.02M
-Interest payable
----
----
----
----
21.36%52.82K
3,011.17%341.42K
--23.28K
----
--43.52K
--10.97K
-Dividend payable
----
----
----
----
----
--6.48M
----
----
----
----
-Other payable
----
28.36%51.91M
----
----
----
18.90%40.44M
----
5.89%41.51M
----
25.22%34.01M
Non current liabilities due within one year
310.37%125.66M
357.22%125.93M
585.59%135.63M
525.33%117.3M
89.36%30.62M
63.52%27.54M
-15.68%19.78M
-11.59%18.76M
-21.10%16.17M
-30.70%16.84M
Other current liabilities
99.93%315.58K
471.24%1.37M
352.45%2.92M
-32.53%1.82M
-92.76%157.84K
-85.79%240.28K
-67.09%645.52K
4.04%2.7M
-9.99%2.18M
25.75%1.69M
Total current liabilities
17.93%498.64M
64.31%603.15M
72.03%578.26M
98.25%587.06M
49.59%422.83M
37.44%367.09M
16.67%336.13M
-3.33%296.12M
-3.41%282.66M
-0.90%267.09M
Current liabilities
Long term loan
-70.70%33.33M
-77.28%25.06M
-56.01%18.06M
-29.09%23.15M
230.81%113.75M
62.40%110.29M
-18.05%41.06M
-48.75%32.65M
-50.92%34.39M
7.99%67.91M
Bonds payable
----
----
----
----
----
----
-37.40%95.38M
7.36%160.64M
7.59%157.97M
7.72%155.15M
Deferred tax liabilities
-72.24%141.94K
----
----
--1.9K
--511.36K
----
----
----
----
----
Long term deferred income
1.45%10.07M
37.98%8.9M
39.22%9.24M
40.40%9.58M
2,776.17%9.92M
1,607.04%6.45M
1,252.10%6.64M
1,161.35%6.83M
-38.66%345K
-35.24%378.06K
Lease liabilities
-11.28%47.18M
-16.79%47.68M
40.66%49.79M
41.46%54.48M
33.81%53.18M
39.83%57.3M
-12.07%35.4M
-11.24%38.51M
-33.45%39.74M
-40.09%40.98M
Total non current liabilities
-48.85%90.72M
-53.09%81.65M
-56.80%77.1M
-63.45%87.22M
-23.69%177.37M
-34.18%174.04M
-26.62%178.48M
-7.25%238.63M
-16.17%232.44M
-4.25%264.42M
Total liabilities
-1.81%589.36M
26.55%684.79M
27.35%655.35M
26.09%674.28M
16.52%600.2M
1.81%541.13M
-3.14%514.61M
-5.12%534.74M
-9.62%515.11M
-2.59%531.51M
Shareholders equity
Paid-in capital
40.00%302.59M
40.00%302.59M
4.21%216.14M
7.44%216.14M
7.45%216.14M
7.45%216.14M
3.11%207.41M
0.01%201.17M
0.00%201.15M
0.00%201.15M
Other equity instruments
----
----
----
----
----
----
-41.70%16.65M
-0.09%28.54M
0.00%28.57M
0.00%28.57M
Capital reserve funds
-20.89%327.46M
-20.89%327.46M
33.09%413.92M
74.07%413.92M
74.19%413.92M
74.19%413.92M
30.88%311M
0.07%237.78M
0.03%237.62M
0.03%237.62M
Surplus reserve funds
17.97%24.23M
17.97%24.23M
17.97%24.23M
17.97%24.23M
0.00%20.54M
0.00%20.54M
0.00%20.54M
0.00%20.54M
0.00%20.54M
0.00%20.54M
Retained profit
58.15%220.08M
68.38%202.92M
78.35%209.02M
49.48%167.84M
23.18%139.15M
4.34%120.51M
0.36%117.2M
-0.32%112.28M
10.05%112.97M
15.30%115.5M
Other composite income
-106.78%-235.43
-0.32%9.89K
79.58%14.88K
141.88%16.42K
-78.75%3.47K
-49.04%9.92K
140.92%8.29K
185.50%6.79K
76.83%16.34K
281.43%19.46K
Shareholders equity without minority interests
10.71%874.37M
11.17%857.22M
28.31%863.32M
36.95%822.14M
31.44%789.76M
27.80%771.12M
11.28%672.82M
-0.03%600.31M
1.76%600.87M
2.62%603.4M
Minority interests
25.95%65.05M
25.26%60.87M
31.34%57.95M
34.49%53.58M
42.19%51.65M
44.55%48.59M
46.35%44.12M
42.88%39.84M
44.93%36.32M
38.37%33.62M
Total shareholder equity
11.65%939.42M
12.00%918.09M
28.50%921.27M
36.80%875.72M
32.05%841.4M
28.68%819.71M
12.94%716.94M
1.87%640.15M
3.52%637.19M
4.04%637.02M
Total liabilityies and equity
6.05%1.53B
17.79%1.6B
28.02%1.58B
31.93%1.55B
25.11%1.44B
16.46%1.36B
5.61%1.23B
-1.44%1.17B
-2.80%1.15B
0.92%1.17B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -8.92%97.44M99.65%112.61M-15.55%79.87M5.65%73.91M80.10%106.99M-42.27%56.4M-17.00%94.58M-37.51%69.96M-54.85%59.4M-17.03%97.69M
Notes receivable and accounts receivable -2.40%265.65M40.71%334.99M48.68%343.87M30.62%325.66M15.62%272.18M6.90%238.07M9.04%231.28M5.62%249.31M13.46%235.41M16.46%222.72M
-Notes receivable --1.58M--2.03M90.48%4.32M331.25%3.45M--------354.00%2.27M--800K--1.12M536.40%1.64M
-Accounts receivable -2.98%264.07M39.86%332.97M48.27%339.55M29.65%322.21M16.18%272.18M7.69%238.07M8.22%229.01M5.28%248.51M12.92%234.29M15.76%221.08M
Other receivables (including interest and dividends) -35.03%13.42M-35.08%14.18M-66.79%19.55M-32.29%16.16M-22.27%20.65M-17.82%21.85M81.66%58.88M-28.36%23.86M4.68%26.57M5.07%26.59M
-Accrued interest receivable ---------------------------------90.90%105K----
-Other receivable -----35.08%14.18M-------------17.82%21.85M-----28.36%23.86M----8.71%26.59M
Advance payment 0.72%4.01M-7.71%2.77M-8.49%4.04M29.93%4.11M19.14%3.99M5.96%3M-0.43%4.41M-34.15%3.16M6.11%3.34M-39.29%2.83M
Inventories -1.74%111.6M-4.40%106.33M4.19%107.45M10.07%105.56M14.24%113.58M21.42%111.23M17.25%103.13M4.19%95.91M-14.94%99.42M-23.82%91.6M
Receivable financing 27.38%2.11M5.02%1.63M--392.79K4,716.74%4.82M--1.65M--1.55M------100K--------
Non-current assets due within one year ---------------------61.34%5.13K-80.67%5.13K-87.11%5.13K-90.33%5.13K--13.26K
Other current assets -32.64%16.04M-39.48%16.67M-43.24%14.17M-21.97%20.76M-11.19%23.81M0.97%27.54M-8.88%24.96M28.11%26.61M1.70%26.81M31.93%27.28M
Total current assets -6.00%510.27M28.18%589.19M10.07%569.34M17.50%550.97M20.38%542.86M-1.94%459.66M8.15%517.24M-6.02%468.91M-11.73%450.96M-2.99%468.73M
Non Current assets
Other non-current financial assets 64.69%255.32M67.11%255.73M8,359.61%255.63M8,362.34%255.71M15,402.89%155.03M15,202.89%153.03M--3.02M--3.02M--1M--1M
Investment real estate -16.97%24.2M-15.74%25.97M-15.52%27.45M-14.52%29.2M-18.64%29.15M-17.25%30.82M-16.46%32.49M-15.76%34.16M-14.92%35.83M-14.91%37.24M
Fixed assets ----3.97%461.25M------------11.12%443.62M----8.19%424.14M----18.12%399.21M
Constru in process ----108.77%36.25M------------60.38%17.36M-----15.97%15.04M-----78.78%10.83M
Intangible assets -2.69%73.83M-2.66%74.53M-2.68%75.2M-3.00%75.41M-3.27%75.87M-3.23%76.57M-3.18%77.27M-3.16%77.74M-2.02%78.43M-1.77%79.13M
Goodwill 0.00%19.62M0.00%19.62M0.00%19.62M0.00%19.62M0.00%19.62M0.00%19.62M0.00%19.62M0.00%19.62M0.00%19.62M0.00%19.62M
Long deferred expense -7.85%61.79M1.79%61.06M17.51%62.74M17.12%64.69M18.48%67.05M3.48%59.99M-5.27%53.39M0.25%55.23M89.22%56.59M84.88%57.97M
Deferred tax assets -45.50%13.88M-50.35%13.73M-37.40%17.81M-23.04%21.76M2.98%25.47M24.38%27.65M19.93%28.45M20.04%28.28M122.65%24.73M124.91%22.23M
Usufruct assets -11.54%51.69M-10.82%54.3M45.08%55.65M46.30%58.2M41.82%58.43M42.85%60.89M-12.90%38.36M-12.50%39.78M-35.03%41.2M-44.04%42.62M
Other non current assets 54.36%6.71M-3.24%11.26M43.61%29.17M-39.96%5.38M-68.87%4.35M-61.15%11.63M18.63%20.31M-51.67%8.96M-45.65%13.96M23.00%29.94M
Total non current assets 13.33%1.02B12.48%1.01B41.02%1.01B41.51%999.03M28.15%898.75M28.78%901.19M3.85%714.31M1.87%705.98M3.97%701.33M3.71%699.81M
Total assets 6.05%1.53B17.79%1.6B28.02%1.58B31.93%1.55B25.11%1.44B16.46%1.36B5.61%1.23B-1.44%1.17B-2.80%1.15B0.92%1.17B
Liabilities
Current liabilities
Short term loan -21.83%119.72M56.69%178.59M56.47%174.55M205.00%186.59M201.00%153.15M128.56%113.98M147.89%111.55M61.04%61.18M18.33%50.88M42.48%49.87M
Notes payable and accounts payable 1.12%177.69M38.09%222.17M32.66%192.5M40.44%206.45M14.11%175.73M11.34%160.88M-9.12%145.11M-12.87%147M1.49%153.99M-7.34%144.5M
-Notes payable 26.70%58.62M79.93%63.56M105.22%56.2M85.21%45.94M52.34%46.27M19.39%35.32M-30.06%27.39M-29.22%24.81M2.55%30.37M14.76%29.59M
-Accounts payable -8.03%119.07M26.32%158.61M15.78%136.3M31.35%160.5M4.72%129.46M9.26%125.56M-2.32%117.72M-8.58%122.19M1.23%123.62M-11.72%114.92M
Contract liabilities 61.96%2.78M2.70%2.26M-49.00%2.02M-15.31%1.99M-55.22%1.71M-60.47%2.2M-35.73%3.97M-68.86%2.35M-61.63%3.83M2.86%5.56M
Advance receipts -6.89%2.74M45.63%3.44M75.68%3.06M-18.27%1.16M156.39%2.94M137.30%2.36M94.49%1.74M159.75%1.42M99.85%1.15M33.20%996.3K
Salaries payable 20.27%12.2M21.46%12.2M20.42%16.59M6.73%18.06M-9.26%10.14M-3.61%10.05M1.03%13.78M-12.04%16.92M-23.31%11.18M-15.50%10.42M
Taxs payable 75.35%5.97M105.09%5.28M51.85%4.99M48.62%6.34M11.34%3.41M-19.31%2.58M-24.01%3.29M-53.89%4.27M-71.40%3.06M-56.07%3.19M
Other payable (including interest and dividends) 14.66%51.57M9.82%51.91M26.81%45.99M14.05%47.35M11.80%44.98M38.92%47.26M10.02%36.26M5.84%41.51M2.71%40.23M25.26%34.02M
-Interest payable ----------------21.36%52.82K3,011.17%341.42K--23.28K------43.52K--10.97K
-Dividend payable ----------------------6.48M----------------
-Other payable ----28.36%51.91M------------18.90%40.44M----5.89%41.51M----25.22%34.01M
Non current liabilities due within one year 310.37%125.66M357.22%125.93M585.59%135.63M525.33%117.3M89.36%30.62M63.52%27.54M-15.68%19.78M-11.59%18.76M-21.10%16.17M-30.70%16.84M
Other current liabilities 99.93%315.58K471.24%1.37M352.45%2.92M-32.53%1.82M-92.76%157.84K-85.79%240.28K-67.09%645.52K4.04%2.7M-9.99%2.18M25.75%1.69M
Total current liabilities 17.93%498.64M64.31%603.15M72.03%578.26M98.25%587.06M49.59%422.83M37.44%367.09M16.67%336.13M-3.33%296.12M-3.41%282.66M-0.90%267.09M
Current liabilities
Long term loan -70.70%33.33M-77.28%25.06M-56.01%18.06M-29.09%23.15M230.81%113.75M62.40%110.29M-18.05%41.06M-48.75%32.65M-50.92%34.39M7.99%67.91M
Bonds payable -------------------------37.40%95.38M7.36%160.64M7.59%157.97M7.72%155.15M
Deferred tax liabilities -72.24%141.94K----------1.9K--511.36K--------------------
Long term deferred income 1.45%10.07M37.98%8.9M39.22%9.24M40.40%9.58M2,776.17%9.92M1,607.04%6.45M1,252.10%6.64M1,161.35%6.83M-38.66%345K-35.24%378.06K
Lease liabilities -11.28%47.18M-16.79%47.68M40.66%49.79M41.46%54.48M33.81%53.18M39.83%57.3M-12.07%35.4M-11.24%38.51M-33.45%39.74M-40.09%40.98M
Total non current liabilities -48.85%90.72M-53.09%81.65M-56.80%77.1M-63.45%87.22M-23.69%177.37M-34.18%174.04M-26.62%178.48M-7.25%238.63M-16.17%232.44M-4.25%264.42M
Total liabilities -1.81%589.36M26.55%684.79M27.35%655.35M26.09%674.28M16.52%600.2M1.81%541.13M-3.14%514.61M-5.12%534.74M-9.62%515.11M-2.59%531.51M
Shareholders equity
Paid-in capital 40.00%302.59M40.00%302.59M4.21%216.14M7.44%216.14M7.45%216.14M7.45%216.14M3.11%207.41M0.01%201.17M0.00%201.15M0.00%201.15M
Other equity instruments -------------------------41.70%16.65M-0.09%28.54M0.00%28.57M0.00%28.57M
Capital reserve funds -20.89%327.46M-20.89%327.46M33.09%413.92M74.07%413.92M74.19%413.92M74.19%413.92M30.88%311M0.07%237.78M0.03%237.62M0.03%237.62M
Surplus reserve funds 17.97%24.23M17.97%24.23M17.97%24.23M17.97%24.23M0.00%20.54M0.00%20.54M0.00%20.54M0.00%20.54M0.00%20.54M0.00%20.54M
Retained profit 58.15%220.08M68.38%202.92M78.35%209.02M49.48%167.84M23.18%139.15M4.34%120.51M0.36%117.2M-0.32%112.28M10.05%112.97M15.30%115.5M
Other composite income -106.78%-235.43-0.32%9.89K79.58%14.88K141.88%16.42K-78.75%3.47K-49.04%9.92K140.92%8.29K185.50%6.79K76.83%16.34K281.43%19.46K
Shareholders equity without minority interests 10.71%874.37M11.17%857.22M28.31%863.32M36.95%822.14M31.44%789.76M27.80%771.12M11.28%672.82M-0.03%600.31M1.76%600.87M2.62%603.4M
Minority interests 25.95%65.05M25.26%60.87M31.34%57.95M34.49%53.58M42.19%51.65M44.55%48.59M46.35%44.12M42.88%39.84M44.93%36.32M38.37%33.62M
Total shareholder equity 11.65%939.42M12.00%918.09M28.50%921.27M36.80%875.72M32.05%841.4M28.68%819.71M12.94%716.94M1.87%640.15M3.52%637.19M4.04%637.02M
Total liabilityies and equity 6.05%1.53B17.79%1.6B28.02%1.58B31.93%1.55B25.11%1.44B16.46%1.36B5.61%1.23B-1.44%1.17B-2.80%1.15B0.92%1.17B
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----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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