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OmniVision Integrated Circuits Group, Inc. (603501)

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  • 101.30
  • -1.32-1.29%
Market Closed May 20 15:00 CST
127.76BMarket Cap34.69P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

OmniVision Integrated Circuits Group, Inc. (603501) 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
51.22%16.39B
25.88%12.82B
33.89%11.77B
44.35%11.22B
37.63%10.84B
12.10%10.19B
44.98%8.79B
33.85%7.78B
64.18%7.87B
125.67%9.09B
Transactional financial assets
--470.4M
--125.67M
----
----
----
----
-83.77%11.78M
-70.31%9.99M
402.89%71.31M
847.53%132.75M
Notes receivable and accounts receivable
9.75%4.11B
1.85%4.06B
9.71%4.81B
3.64%4.53B
-3.86%3.74B
-1.69%3.99B
12.62%4.38B
43.59%4.37B
35.90%3.89B
60.65%4.06B
-Notes receivable
--4.89M
383.77%118.05M
1,733.51%91.26M
372.86%76.01M
----
-4.04%24.4M
-8.47%4.98M
-36.81%16.08M
-42.49%5.54M
8.60%25.43M
-Accounts receivable
9.62%4.1B
-0.51%3.94B
7.75%4.72B
2.28%4.45B
-3.72%3.74B
-1.68%3.96B
12.65%4.38B
44.27%4.35B
36.17%3.89B
61.14%4.03B
Other receivables (including interest and dividends)
250.58%144.69M
62.72%94.05M
56.54%73.09M
86.63%86.76M
-69.55%41.27M
29.67%57.8M
-4.36%46.69M
-28.55%46.49M
28.69%135.52M
-49.41%44.58M
-Dividend receivable
----
----
----
--1.12M
----
----
----
----
----
----
-Other receivable
----
----
----
84.22%85.64M
----
29.67%57.8M
----
-28.55%46.49M
----
-49.41%44.58M
Advance payment
5.91%460.5M
9.50%274.79M
-26.43%400.54M
-40.56%212.73M
37.65%434.8M
13.64%250.95M
60.32%544.43M
42.21%357.88M
21.16%315.87M
-6.54%220.83M
Inventories
27.49%9.38B
23.61%8.6B
19.17%8.07B
17.70%7.95B
10.28%7.36B
10.04%6.96B
-10.33%6.77B
-31.24%6.76B
-38.03%6.67B
-48.84%6.32B
Receivable financing
-15.78%185.28M
88.33%219.18M
2.06%104.45M
-46.13%104.19M
-30.38%220.01M
-28.46%116.38M
-53.26%102.34M
7.83%193.42M
64.72%315.99M
-0.09%162.68M
Non-current assets due within one year
-94.51%3.27M
-90.76%7.11M
-95.22%4.22M
-38.55%57.44M
-42.60%59.47M
-28.21%76.88M
67.82%88.35M
36.98%93.47M
50.65%103.6M
51.54%107.09M
Other current assets
31.57%202.31M
53.54%264.59M
55.02%206.04M
35.71%189.98M
2.46%153.77M
30.66%172.33M
52.24%132.92M
22.92%139.99M
90.67%150.08M
-1.33%131.89M
Adjustment items of current assets
----
----
---0.01
----
----
----
----
----
----
----
Total current assets
37.18%31.34B
21.38%26.47B
21.87%25.44B
23.37%24.36B
16.97%22.85B
7.60%21.8B
13.89%20.87B
1.81%19.74B
2.00%19.53B
3.32%20.26B
Non Current assets
Other equity investment
-99.76%4.07M
-99.75%4.07M
13.68%1.79B
24.58%1.67B
15.85%1.73B
5.38%1.65B
-11.84%1.57B
-37.06%1.34B
-30.69%1.5B
-8.15%1.56B
Other non-current financial assets
12.21%3.97B
9.24%3.66B
5.50%3.74B
3.01%3.56B
6.64%3.53B
-1.50%3.35B
16.26%3.54B
4.16%3.46B
6.55%3.31B
14.63%3.4B
Investment real estate
-8.29%219.89M
-7.83%222.73M
-2.45%235.31M
-2.75%237.73M
-2.48%239.75M
-2.35%241.66M
-3.75%241.21M
-3.32%244.47M
-1.69%245.85M
-2.20%247.47M
Long-term equity investment
94.02%884.1M
57.73%731.9M
-9.19%460.56M
-10.48%458.52M
-8.66%455.67M
-10.49%464.03M
-7.34%507.19M
-6.97%512.19M
-6.59%498.89M
-2.94%518.39M
Long term receivable account
----
----
-45.40%3.12M
63.90%9.9M
-47.32%3.01M
-46.50%3.23M
-8.54%5.72M
-29.25%6.04M
-5.42%5.72M
-28.91%6.04M
Fixed assets
----
----
----
9.11%3.32B
----
20.86%3.13B
----
43.36%3.04B
----
26.33%2.59B
Constru in process
----
----
----
47.93%661.42M
----
-40.94%533.79M
----
-54.54%447.11M
----
83.27%903.79M
Intangible assets
-2.51%2.09B
-9.96%2B
-5.18%2.12B
2.00%2.22B
-1.65%2.15B
-3.86%2.22B
-4.94%2.24B
-9.01%2.18B
-7.08%2.18B
14.21%2.31B
Development expenditure
31.81%1.53B
31.74%1.4B
13.98%1.23B
-9.35%1.1B
-2.08%1.16B
1.80%1.06B
6.75%1.08B
27.74%1.21B
43.80%1.19B
28.88%1.04B
Goodwill
5.88%3.84B
-0.37%3.62B
-5.94%3.63B
-6.08%3.63B
-5.97%3.63B
-5.92%3.63B
-0.36%3.85B
-0.15%3.86B
-0.39%3.86B
21.81%3.86B
Long deferred expense
-4.29%144.13M
-18.40%137.55M
-12.70%156.87M
-24.13%148.32M
-26.49%150.59M
-22.59%168.58M
-19.94%179.69M
-6.00%195.49M
1.49%204.86M
2.89%217.77M
Deferred tax assets
34.24%582.24M
32.07%529.16M
34.96%645.05M
30.07%635.25M
-25.14%433.73M
-1.33%400.68M
8.84%477.97M
66.95%488.38M
32.45%579.41M
20.89%406.07M
Usufruct assets
-3.81%152.96M
-9.44%139.4M
7.46%162.23M
-8.30%154.16M
-8.78%159.02M
-12.58%153.94M
-11.65%150.98M
-16.68%168.1M
-4.15%174.33M
-15.61%176.1M
Other non current assets
-55.68%59.64M
-18.81%131.18M
63.85%211.49M
41.70%316.28M
-20.36%134.58M
-33.93%161.58M
-82.46%129.07M
-73.66%223.2M
-82.42%168.98M
-70.18%244.54M
Total non current assets
2.76%18.02B
-0.15%17.13B
7.14%18.77B
4.28%18.13B
0.04%17.54B
-1.82%17.16B
-0.19%17.52B
-4.14%17.39B
0.11%17.53B
12.20%17.48B
Total assets
22.23%49.37B
11.90%43.6B
15.15%44.21B
14.43%42.48B
8.97%40.39B
3.24%38.96B
7.00%38.39B
-1.07%37.13B
1.10%37.06B
7.25%37.74B
Liabilities
Current liabilities
Short term loan
21.54%2.2B
91.50%2.08B
52.09%2.18B
-13.74%1.58B
-32.71%1.81B
-59.36%1.09B
-50.99%1.44B
-58.07%1.83B
-42.86%2.69B
-26.45%2.67B
Notes payable and accounts payable
29.43%2.94B
15.45%2.23B
8.97%2.52B
26.65%2.7B
-1.01%2.27B
16.37%1.94B
47.19%2.32B
70.32%2.14B
100.75%2.3B
47.49%1.66B
-Accounts payable
29.43%2.94B
15.45%2.23B
8.97%2.52B
26.65%2.7B
-1.01%2.27B
16.37%1.94B
47.19%2.32B
70.32%2.14B
100.75%2.3B
47.49%1.66B
Contract liabilities
41.59%340.52M
6.48%240.29M
11.04%244.71M
-3.86%204.46M
8.25%240.5M
20.82%225.67M
44.85%220.37M
20.85%212.68M
-7.78%222.16M
48.98%186.78M
Advance receipts
----
----
----
----
----
----
215.65%2.97M
-97.79%20.78K
-34.70%2.05M
-70.84%916.22K
Salaries payable
0.31%234.62M
5.09%349.23M
20.03%287.4M
25.33%286.68M
40.31%233.89M
26.00%332.33M
21.55%239.44M
37.01%228.74M
-3.42%166.7M
0.10%263.75M
Taxs payable
42.61%394.29M
49.70%342.96M
49.48%291.38M
42.00%248.87M
30.63%276.49M
0.05%229.09M
15.29%194.93M
54.98%175.25M
61.84%211.65M
57.58%228.98M
Other payable (including interest and dividends)
24.73%1.17B
17.51%1.33B
-11.16%1.03B
13.41%1.39B
-30.17%937.49M
-2.90%1.13B
-16.51%1.16B
-22.48%1.22B
-5.53%1.34B
1.13%1.17B
-Dividend payable
153.42%5.05M
80.06%5.05M
74,942.72%1.84M
58.89%266.3M
-60.23%1.99M
-44.03%2.8M
-99.94%2.46K
61.93%167.61M
17.27%5.01M
17.27%5.01M
-Other payable
----
----
----
6.19%1.12B
----
-2.72%1.13B
----
-28.40%1.06B
----
1.07%1.16B
Non current liabilities due within one year
48.98%6.52B
126.38%6B
41.99%3.77B
54.69%3.62B
67.77%4.37B
-7.99%2.65B
-32.17%2.66B
-37.36%2.34B
5.52%2.61B
-26.46%2.88B
Other current liabilities
-92.62%1.1M
106.00%4.13M
-59.08%5.51M
-4.83%6.21M
0.98%14.97M
-54.11%2M
1,440.38%13.47M
135.02%6.53M
1,696.02%14.83M
71.79%4.37M
Total current liabilities
35.81%13.8B
65.71%12.59B
25.46%10.34B
23.14%10.04B
6.36%10.16B
-16.25%7.6B
-20.23%8.24B
-28.42%8.15B
-9.41%9.55B
-12.58%9.07B
Current liabilities
Long term loan
-0.30%1.24B
-53.41%1.62B
-31.66%2.28B
-19.19%2.43B
-41.00%1.24B
16.61%3.47B
9.87%3.33B
4.44%3.01B
-41.49%2.11B
8.28%2.98B
Bonds payable
----
----
1.18%2.53B
1.24%2.51B
3.20%2.54B
3.27%2.52B
3.49%2.5B
3.70%2.48B
3.92%2.46B
4.14%2.44B
Estimate liabilities
12.98%491.13M
9.11%472.8M
-43.38%502.98M
-48.71%460.13M
-49.67%434.7M
-54.08%433.33M
-11.47%888.28M
-11.49%897.15M
-11.60%863.75M
-6.71%943.57M
Deferred tax liabilities
22.77%687.53M
18.73%629.08M
40.21%704.71M
17.52%618.31M
-13.98%560.03M
7.03%529.83M
-19.52%502.62M
2.33%526.12M
1.77%651.08M
17.06%495.03M
Long term deferred income
98.01%26.79M
107.48%45.69M
106.86%38.88M
49.77%41.14M
-42.77%13.53M
-12.94%22.02M
71.88%18.79M
27.49%27.47M
76.06%23.64M
6.30%25.29M
Lease liabilities
-2.63%112.71M
-1.70%95.29M
-15.37%107.35M
-10.54%101.47M
-10.95%115.75M
-20.63%96.93M
-17.26%126.84M
-19.21%113.42M
-18.34%129.99M
-15.95%122.13M
Other non current liabilities
----
----
----
-47.53%91.38M
-50.02%92.69M
-48.54%88.76M
-48.05%86.43M
4.68%174.17M
--185.45M
--172.49M
Total non current liabilities
-48.87%2.56B
-60.09%2.86B
-17.35%6.16B
-13.45%6.26B
-22.14%5B
-0.18%7.17B
0.65%7.46B
1.39%7.23B
-17.40%6.42B
6.90%7.18B
Total liabilities
7.87%16.36B
4.64%15.45B
5.13%16.51B
5.93%16.3B
-5.10%15.16B
-9.15%14.76B
-11.51%15.7B
-16.94%15.38B
-12.80%15.98B
-4.92%16.25B
Shareholders equity
Paid-in capital
3.63%1.26B
-0.52%1.21B
-0.66%1.21B
0.11%1.22B
0.10%1.22B
0.03%1.22B
2.59%1.21B
2.61%1.22B
2.67%1.22B
2.56%1.22B
Other equity instruments
-0.01%232.97M
-0.02%232.97M
-0.02%232.98M
-0.02%232.98M
-0.01%233.01M
-0.01%233.02M
-0.00%233.02M
-0.01%233.03M
-0.01%233.03M
-0.01%233.03M
Capital reserve funds
36.29%15.88B
-3.29%11.17B
-4.36%10.88B
2.37%11.74B
2.22%11.65B
1.91%11.55B
39.73%11.37B
38.08%11.47B
36.60%11.4B
31.26%11.33B
Surplus reserve funds
61.18%328.32M
61.18%328.32M
37.59%203.69M
37.59%203.69M
37.59%203.69M
37.59%203.69M
16.63%148.04M
16.63%148.04M
16.64%148.04M
16.63%148.04M
Retained profit
23.04%15.67B
27.77%15.16B
32.15%14.82B
33.54%13.63B
33.12%12.73B
31.75%11.87B
26.85%11.22B
18.33%10.21B
9.07%9.57B
5.08%9.01B
Less:Treasury stock
-75.83%348.06M
-75.83%348.06M
-77.35%348.06M
-20.91%1.35B
-15.52%1.44B
104.32%1.44B
70.14%1.54B
223.76%1.7B
223.76%1.7B
-8.37%704.72M
Other composite income
-90.42%60.18M
-27.12%418.98M
9,044.22%714.36M
276.62%517.05M
229.67%628.09M
159.08%574.89M
-98.31%7.81M
-86.28%137.29M
44.84%190.52M
458.08%221.9M
Shareholders equity without minority interests
31.13%33.08B
16.41%28.17B
22.31%27.71B
20.68%26.19B
19.86%25.23B
12.82%24.2B
25.28%22.65B
14.54%21.7B
15.24%21.05B
19.04%21.45B
Minority interests
-2,589.26%-71.06M
-1,610.59%-18.2M
-121.01%-7.28M
-115.21%-5.89M
-106.57%-2.64M
-97.25%1.2M
-33.29%34.65M
-31.88%38.71M
-46.05%40.24M
-46.42%43.86M
Total shareholder equity
30.86%33.01B
16.33%28.15B
22.09%27.7B
20.44%26.19B
19.62%25.22B
12.60%24.2B
25.11%22.69B
14.40%21.74B
14.99%21.09B
18.75%21.49B
Total liabilityies and equity
22.23%49.37B
11.90%43.6B
15.15%44.21B
14.43%42.48B
8.97%40.39B
3.24%38.96B
7.00%38.39B
-1.07%37.13B
1.10%37.06B
7.25%37.74B
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 51.22%16.39B25.88%12.82B33.89%11.77B44.35%11.22B37.63%10.84B12.10%10.19B44.98%8.79B33.85%7.78B64.18%7.87B125.67%9.09B
Transactional financial assets --470.4M--125.67M-----------------83.77%11.78M-70.31%9.99M402.89%71.31M847.53%132.75M
Notes receivable and accounts receivable 9.75%4.11B1.85%4.06B9.71%4.81B3.64%4.53B-3.86%3.74B-1.69%3.99B12.62%4.38B43.59%4.37B35.90%3.89B60.65%4.06B
-Notes receivable --4.89M383.77%118.05M1,733.51%91.26M372.86%76.01M-----4.04%24.4M-8.47%4.98M-36.81%16.08M-42.49%5.54M8.60%25.43M
-Accounts receivable 9.62%4.1B-0.51%3.94B7.75%4.72B2.28%4.45B-3.72%3.74B-1.68%3.96B12.65%4.38B44.27%4.35B36.17%3.89B61.14%4.03B
Other receivables (including interest and dividends) 250.58%144.69M62.72%94.05M56.54%73.09M86.63%86.76M-69.55%41.27M29.67%57.8M-4.36%46.69M-28.55%46.49M28.69%135.52M-49.41%44.58M
-Dividend receivable --------------1.12M------------------------
-Other receivable ------------84.22%85.64M----29.67%57.8M-----28.55%46.49M-----49.41%44.58M
Advance payment 5.91%460.5M9.50%274.79M-26.43%400.54M-40.56%212.73M37.65%434.8M13.64%250.95M60.32%544.43M42.21%357.88M21.16%315.87M-6.54%220.83M
Inventories 27.49%9.38B23.61%8.6B19.17%8.07B17.70%7.95B10.28%7.36B10.04%6.96B-10.33%6.77B-31.24%6.76B-38.03%6.67B-48.84%6.32B
Receivable financing -15.78%185.28M88.33%219.18M2.06%104.45M-46.13%104.19M-30.38%220.01M-28.46%116.38M-53.26%102.34M7.83%193.42M64.72%315.99M-0.09%162.68M
Non-current assets due within one year -94.51%3.27M-90.76%7.11M-95.22%4.22M-38.55%57.44M-42.60%59.47M-28.21%76.88M67.82%88.35M36.98%93.47M50.65%103.6M51.54%107.09M
Other current assets 31.57%202.31M53.54%264.59M55.02%206.04M35.71%189.98M2.46%153.77M30.66%172.33M52.24%132.92M22.92%139.99M90.67%150.08M-1.33%131.89M
Adjustment items of current assets -----------0.01----------------------------
Total current assets 37.18%31.34B21.38%26.47B21.87%25.44B23.37%24.36B16.97%22.85B7.60%21.8B13.89%20.87B1.81%19.74B2.00%19.53B3.32%20.26B
Non Current assets
Other equity investment -99.76%4.07M-99.75%4.07M13.68%1.79B24.58%1.67B15.85%1.73B5.38%1.65B-11.84%1.57B-37.06%1.34B-30.69%1.5B-8.15%1.56B
Other non-current financial assets 12.21%3.97B9.24%3.66B5.50%3.74B3.01%3.56B6.64%3.53B-1.50%3.35B16.26%3.54B4.16%3.46B6.55%3.31B14.63%3.4B
Investment real estate -8.29%219.89M-7.83%222.73M-2.45%235.31M-2.75%237.73M-2.48%239.75M-2.35%241.66M-3.75%241.21M-3.32%244.47M-1.69%245.85M-2.20%247.47M
Long-term equity investment 94.02%884.1M57.73%731.9M-9.19%460.56M-10.48%458.52M-8.66%455.67M-10.49%464.03M-7.34%507.19M-6.97%512.19M-6.59%498.89M-2.94%518.39M
Long term receivable account ---------45.40%3.12M63.90%9.9M-47.32%3.01M-46.50%3.23M-8.54%5.72M-29.25%6.04M-5.42%5.72M-28.91%6.04M
Fixed assets ------------9.11%3.32B----20.86%3.13B----43.36%3.04B----26.33%2.59B
Constru in process ------------47.93%661.42M-----40.94%533.79M-----54.54%447.11M----83.27%903.79M
Intangible assets -2.51%2.09B-9.96%2B-5.18%2.12B2.00%2.22B-1.65%2.15B-3.86%2.22B-4.94%2.24B-9.01%2.18B-7.08%2.18B14.21%2.31B
Development expenditure 31.81%1.53B31.74%1.4B13.98%1.23B-9.35%1.1B-2.08%1.16B1.80%1.06B6.75%1.08B27.74%1.21B43.80%1.19B28.88%1.04B
Goodwill 5.88%3.84B-0.37%3.62B-5.94%3.63B-6.08%3.63B-5.97%3.63B-5.92%3.63B-0.36%3.85B-0.15%3.86B-0.39%3.86B21.81%3.86B
Long deferred expense -4.29%144.13M-18.40%137.55M-12.70%156.87M-24.13%148.32M-26.49%150.59M-22.59%168.58M-19.94%179.69M-6.00%195.49M1.49%204.86M2.89%217.77M
Deferred tax assets 34.24%582.24M32.07%529.16M34.96%645.05M30.07%635.25M-25.14%433.73M-1.33%400.68M8.84%477.97M66.95%488.38M32.45%579.41M20.89%406.07M
Usufruct assets -3.81%152.96M-9.44%139.4M7.46%162.23M-8.30%154.16M-8.78%159.02M-12.58%153.94M-11.65%150.98M-16.68%168.1M-4.15%174.33M-15.61%176.1M
Other non current assets -55.68%59.64M-18.81%131.18M63.85%211.49M41.70%316.28M-20.36%134.58M-33.93%161.58M-82.46%129.07M-73.66%223.2M-82.42%168.98M-70.18%244.54M
Total non current assets 2.76%18.02B-0.15%17.13B7.14%18.77B4.28%18.13B0.04%17.54B-1.82%17.16B-0.19%17.52B-4.14%17.39B0.11%17.53B12.20%17.48B
Total assets 22.23%49.37B11.90%43.6B15.15%44.21B14.43%42.48B8.97%40.39B3.24%38.96B7.00%38.39B-1.07%37.13B1.10%37.06B7.25%37.74B
Liabilities
Current liabilities
Short term loan 21.54%2.2B91.50%2.08B52.09%2.18B-13.74%1.58B-32.71%1.81B-59.36%1.09B-50.99%1.44B-58.07%1.83B-42.86%2.69B-26.45%2.67B
Notes payable and accounts payable 29.43%2.94B15.45%2.23B8.97%2.52B26.65%2.7B-1.01%2.27B16.37%1.94B47.19%2.32B70.32%2.14B100.75%2.3B47.49%1.66B
-Accounts payable 29.43%2.94B15.45%2.23B8.97%2.52B26.65%2.7B-1.01%2.27B16.37%1.94B47.19%2.32B70.32%2.14B100.75%2.3B47.49%1.66B
Contract liabilities 41.59%340.52M6.48%240.29M11.04%244.71M-3.86%204.46M8.25%240.5M20.82%225.67M44.85%220.37M20.85%212.68M-7.78%222.16M48.98%186.78M
Advance receipts ------------------------215.65%2.97M-97.79%20.78K-34.70%2.05M-70.84%916.22K
Salaries payable 0.31%234.62M5.09%349.23M20.03%287.4M25.33%286.68M40.31%233.89M26.00%332.33M21.55%239.44M37.01%228.74M-3.42%166.7M0.10%263.75M
Taxs payable 42.61%394.29M49.70%342.96M49.48%291.38M42.00%248.87M30.63%276.49M0.05%229.09M15.29%194.93M54.98%175.25M61.84%211.65M57.58%228.98M
Other payable (including interest and dividends) 24.73%1.17B17.51%1.33B-11.16%1.03B13.41%1.39B-30.17%937.49M-2.90%1.13B-16.51%1.16B-22.48%1.22B-5.53%1.34B1.13%1.17B
-Dividend payable 153.42%5.05M80.06%5.05M74,942.72%1.84M58.89%266.3M-60.23%1.99M-44.03%2.8M-99.94%2.46K61.93%167.61M17.27%5.01M17.27%5.01M
-Other payable ------------6.19%1.12B-----2.72%1.13B-----28.40%1.06B----1.07%1.16B
Non current liabilities due within one year 48.98%6.52B126.38%6B41.99%3.77B54.69%3.62B67.77%4.37B-7.99%2.65B-32.17%2.66B-37.36%2.34B5.52%2.61B-26.46%2.88B
Other current liabilities -92.62%1.1M106.00%4.13M-59.08%5.51M-4.83%6.21M0.98%14.97M-54.11%2M1,440.38%13.47M135.02%6.53M1,696.02%14.83M71.79%4.37M
Total current liabilities 35.81%13.8B65.71%12.59B25.46%10.34B23.14%10.04B6.36%10.16B-16.25%7.6B-20.23%8.24B-28.42%8.15B-9.41%9.55B-12.58%9.07B
Current liabilities
Long term loan -0.30%1.24B-53.41%1.62B-31.66%2.28B-19.19%2.43B-41.00%1.24B16.61%3.47B9.87%3.33B4.44%3.01B-41.49%2.11B8.28%2.98B
Bonds payable --------1.18%2.53B1.24%2.51B3.20%2.54B3.27%2.52B3.49%2.5B3.70%2.48B3.92%2.46B4.14%2.44B
Estimate liabilities 12.98%491.13M9.11%472.8M-43.38%502.98M-48.71%460.13M-49.67%434.7M-54.08%433.33M-11.47%888.28M-11.49%897.15M-11.60%863.75M-6.71%943.57M
Deferred tax liabilities 22.77%687.53M18.73%629.08M40.21%704.71M17.52%618.31M-13.98%560.03M7.03%529.83M-19.52%502.62M2.33%526.12M1.77%651.08M17.06%495.03M
Long term deferred income 98.01%26.79M107.48%45.69M106.86%38.88M49.77%41.14M-42.77%13.53M-12.94%22.02M71.88%18.79M27.49%27.47M76.06%23.64M6.30%25.29M
Lease liabilities -2.63%112.71M-1.70%95.29M-15.37%107.35M-10.54%101.47M-10.95%115.75M-20.63%96.93M-17.26%126.84M-19.21%113.42M-18.34%129.99M-15.95%122.13M
Other non current liabilities -------------47.53%91.38M-50.02%92.69M-48.54%88.76M-48.05%86.43M4.68%174.17M--185.45M--172.49M
Total non current liabilities -48.87%2.56B-60.09%2.86B-17.35%6.16B-13.45%6.26B-22.14%5B-0.18%7.17B0.65%7.46B1.39%7.23B-17.40%6.42B6.90%7.18B
Total liabilities 7.87%16.36B4.64%15.45B5.13%16.51B5.93%16.3B-5.10%15.16B-9.15%14.76B-11.51%15.7B-16.94%15.38B-12.80%15.98B-4.92%16.25B
Shareholders equity
Paid-in capital 3.63%1.26B-0.52%1.21B-0.66%1.21B0.11%1.22B0.10%1.22B0.03%1.22B2.59%1.21B2.61%1.22B2.67%1.22B2.56%1.22B
Other equity instruments -0.01%232.97M-0.02%232.97M-0.02%232.98M-0.02%232.98M-0.01%233.01M-0.01%233.02M-0.00%233.02M-0.01%233.03M-0.01%233.03M-0.01%233.03M
Capital reserve funds 36.29%15.88B-3.29%11.17B-4.36%10.88B2.37%11.74B2.22%11.65B1.91%11.55B39.73%11.37B38.08%11.47B36.60%11.4B31.26%11.33B
Surplus reserve funds 61.18%328.32M61.18%328.32M37.59%203.69M37.59%203.69M37.59%203.69M37.59%203.69M16.63%148.04M16.63%148.04M16.64%148.04M16.63%148.04M
Retained profit 23.04%15.67B27.77%15.16B32.15%14.82B33.54%13.63B33.12%12.73B31.75%11.87B26.85%11.22B18.33%10.21B9.07%9.57B5.08%9.01B
Less:Treasury stock -75.83%348.06M-75.83%348.06M-77.35%348.06M-20.91%1.35B-15.52%1.44B104.32%1.44B70.14%1.54B223.76%1.7B223.76%1.7B-8.37%704.72M
Other composite income -90.42%60.18M-27.12%418.98M9,044.22%714.36M276.62%517.05M229.67%628.09M159.08%574.89M-98.31%7.81M-86.28%137.29M44.84%190.52M458.08%221.9M
Shareholders equity without minority interests 31.13%33.08B16.41%28.17B22.31%27.71B20.68%26.19B19.86%25.23B12.82%24.2B25.28%22.65B14.54%21.7B15.24%21.05B19.04%21.45B
Minority interests -2,589.26%-71.06M-1,610.59%-18.2M-121.01%-7.28M-115.21%-5.89M-106.57%-2.64M-97.25%1.2M-33.29%34.65M-31.88%38.71M-46.05%40.24M-46.42%43.86M
Total shareholder equity 30.86%33.01B16.33%28.15B22.09%27.7B20.44%26.19B19.62%25.22B12.60%24.2B25.11%22.69B14.40%21.74B14.99%21.09B18.75%21.49B
Total liabilityies and equity 22.23%49.37B11.90%43.6B15.15%44.21B14.43%42.48B8.97%40.39B3.24%38.96B7.00%38.39B-1.07%37.13B1.10%37.06B7.25%37.74B
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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