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Shanghai Yongguan Adhesive Products Corp.,Ltd (603681)

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  • 20.39
  • +0.04+0.20%
Market Closed Jan 16 15:00 CST
3.90BMarket Cap26.34P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Yongguan Adhesive Products Corp.,Ltd (603681) 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
-1.95%951.64M
-8.37%912.96M
-20.38%910.54M
-21.60%904.89M
3.00%970.59M
-21.09%996.37M
-20.37%1.14B
-38.34%1.15B
-59.33%942.32M
-1.24%1.26B
Transactional financial assets
-61.28%97.58M
-49.80%116.65M
9.98%259.37M
-44.73%247.44M
-43.77%252.03M
-62.11%232.38M
-63.35%235.82M
13.12%447.72M
356.41%448.24M
595.99%613.29M
Notes receivable and accounts receivable
15.83%1.23B
5.54%1.18B
29.11%1.13B
32.85%1.12B
17.01%1.06B
42.11%1.12B
22.19%877.32M
23.16%845.73M
23.06%909.9M
17.32%788.1M
-Notes receivable
-14.51%754.77K
234,643.99%1.3M
408.82%1.02M
--1.13M
--882.83K
--552.33
--200K
----
----
----
-Accounts receivable
15.85%1.23B
5.42%1.18B
29.02%1.13B
32.72%1.12B
16.91%1.06B
42.11%1.12B
22.17%877.12M
23.16%845.73M
23.06%909.9M
17.32%788.1M
Other receivables (including interest and dividends)
-54.86%24.47M
10.06%57.16M
-16.89%42.54M
-71.44%20.05M
51.11%54.21M
22.62%51.94M
56.71%51.18M
98.78%70.18M
20.22%35.87M
-20.70%42.36M
-Other receivable
----
10.06%57.16M
----
----
----
22.62%51.94M
----
98.78%70.18M
----
-20.70%42.36M
Advance payment
28.92%157M
28.40%116.13M
29.23%111.73M
79.00%98.41M
13.41%121.78M
75.55%90.44M
12.97%86.46M
-21.60%54.98M
11.14%107.38M
-27.31%51.52M
Inventories
9.76%939.6M
10.34%911.94M
21.88%932.31M
16.06%849.77M
22.69%856.08M
28.20%826.5M
10.40%764.92M
12.42%732.16M
10.69%697.76M
-11.66%644.7M
Receivable financing
351.36%54.78M
464.70%53.53M
732.06%52.91M
881.34%40.47M
360.92%12.14M
162.09%9.48M
-18.11%6.36M
11.87%4.12M
-88.87%2.63M
59.85%3.62M
Other current assets
-1.51%175.53M
-23.39%207.02M
-16.67%214.95M
-25.65%209.72M
-28.21%178.21M
8.70%270.21M
26.47%257.96M
41.94%282.07M
88.79%248.24M
60.66%248.6M
Total current assets
3.54%3.63B
-1.11%3.56B
6.82%3.66B
-2.70%3.49B
3.46%3.51B
-1.57%3.6B
-10.17%3.42B
-8.23%3.59B
-16.58%3.39B
19.86%3.65B
Non Current assets
Investment real estate
-20.12%1.3M
-19.16%1.38M
-18.28%1.46M
-17.48%1.55M
-16.75%1.63M
-16.08%1.71M
-15.45%1.79M
-14.88%1.87M
-14.35%1.96M
-13.85%2.04M
Long-term equity investment
58.50%11.32M
-9.66%6.59M
-26.11%6.76M
-24.75%6.93M
-23.15%7.14M
-23.85%7.3M
-5.32%9.15M
-4.13%9.2M
-4.46%9.3M
-4.05%9.58M
Fixed assets
----
16.16%2.62B
----
----
----
6.31%2.25B
----
8.43%2.23B
----
44.52%2.12B
Constru in process
----
-42.90%334.18M
----
----
----
67.84%585.24M
----
29.13%364.82M
----
-42.32%348.69M
Intangible assets
-1.54%92.91M
-1.28%92.39M
-1.24%93.08M
-1.28%93.68M
-0.75%94.37M
-2.45%93.59M
-1.94%94.25M
-1.87%94.9M
-2.35%95.08M
-1.71%95.94M
Long deferred expense
6.76%6.23M
-12.42%5.89M
1.91%6.39M
26.50%8.78M
-3.76%5.83M
41.68%6.72M
78.01%6.27M
87.42%6.94M
17.85%6.06M
-19.23%4.75M
Deferred tax assets
-5.23%52.9M
8.45%59.42M
-0.81%52.3M
-2.77%47.35M
23.96%55.82M
11.85%54.8M
53.44%52.73M
118.16%48.7M
71.68%45.03M
143.50%48.99M
Usufruct assets
140.80%42.2M
124.37%42.72M
7.88%21.97M
-25.86%16.16M
122.16%17.53M
122.23%19.04M
94.66%20.37M
78.02%21.8M
86.47%7.89M
59.69%8.57M
Other non current assets
178.02%129.87M
162.91%163.51M
41.95%161.39M
-35.55%76.81M
-59.63%46.71M
-21.67%62.19M
49.52%113.7M
100.26%119.19M
-37.93%115.7M
-61.29%79.4M
Total non current assets
9.08%3.37B
7.76%3.32B
8.35%3.24B
7.87%3.12B
10.58%3.08B
13.48%3.08B
14.31%2.99B
13.83%2.9B
9.52%2.79B
12.40%2.72B
Total assets
6.13%7B
2.99%6.88B
7.53%6.89B
2.02%6.62B
6.67%6.59B
4.85%6.68B
-0.21%6.41B
0.46%6.49B
-6.53%6.18B
16.56%6.37B
Liabilities
Current liabilities
Short term loan
31.00%1.43B
35.82%1.49B
32.13%1.4B
-2.39%1.09B
24.46%1.09B
11.02%1.1B
-9.24%1.06B
-9.03%1.12B
-38.38%876.77M
-19.17%991.33M
Transactional financial liabilities
-49.60%83.4K
----
----
-93.65%775.19K
-99.71%165.46K
----
-91.19%2.1M
-9.05%12.21M
53.77%56.35M
381.67%89.41M
Notes payable and accounts payable
6.89%761.41M
-9.83%690.69M
4.95%690.45M
-2.19%724.64M
-8.69%712.31M
-1.66%765.96M
4.65%657.87M
9.79%740.84M
14.84%780.07M
21.20%778.92M
-Notes payable
-12.80%188.33M
-21.10%167.26M
4.32%169M
-15.81%181M
5.09%215.97M
-4.73%211.97M
3.18%162M
16.22%215M
-0.72%205.51M
35.16%222.51M
-Accounts payable
15.46%573.08M
-5.52%523.43M
5.16%521.45M
3.39%543.64M
-13.61%496.34M
-0.43%553.99M
5.13%495.87M
7.36%525.84M
21.66%574.56M
16.39%556.41M
Contract liabilities
-12.23%48.37M
20.52%52.24M
8.33%53.18M
1.57%51.86M
35.81%55.11M
-7.12%43.34M
4.02%49.09M
38.51%51.05M
-9.68%40.58M
-11.57%46.67M
Salaries payable
17.39%49.98M
13.33%44.79M
20.01%39.89M
24.29%49.75M
33.39%42.58M
45.17%39.52M
30.03%33.24M
1.18%40.03M
28.71%31.92M
32.62%27.22M
Taxs payable
48.23%8.91M
-15.35%7.66M
-70.21%4.96M
-61.73%4.95M
12.86%6.01M
36.88%9.04M
170.26%16.65M
2.07%12.93M
-60.89%5.33M
-61.40%6.61M
Other payable (including interest and dividends)
-71.96%596.34K
0.20%29.76M
-36.27%1.93M
3.22%2.66M
-0.81%2.13M
3,759.74%29.7M
-93.93%3.03M
31.71%2.58M
284.45%2.14M
42.03%769.52K
-Dividend payable
----
0.73%27.78M
----
----
----
--27.58M
----
----
----
----
-Other payable
----
-6.65%1.98M
----
----
----
176.27%2.13M
----
31.71%2.58M
----
42.03%769.52K
Non current liabilities due within one year
-5.66%610.85M
3.57%458.37M
-22.78%473.06M
-22.74%476.33M
8.22%647.46M
-10.62%442.56M
291.16%612.58M
321.04%616.55M
15.26%598.28M
26.23%495.14M
Other current liabilities
-10.06%3.47M
13.93%4.34M
-6.18%5.47M
5.50%5.69M
36.88%3.86M
-33.96%3.81M
1.41%5.83M
-5.28%5.39M
18.55%2.82M
173.85%5.77M
Total current liabilities
13.76%2.91B
14.30%2.78B
9.38%2.67B
-7.37%2.41B
6.96%2.56B
-0.30%2.43B
15.59%2.44B
20.30%2.6B
-12.75%2.39B
2.90%2.44B
Current liabilities
Long term loan
-18.53%517.36M
-31.18%609.99M
20.54%750.19M
52.03%758.65M
40.19%635.05M
37.11%886.3M
-35.77%622.36M
-46.73%499.02M
-10.36%453.01M
0.03%646.41M
Bonds payable
3.62%808.57M
3.98%807.54M
3.99%798.39M
3.99%789.43M
3.56%780.34M
4.18%776.6M
4.18%767.79M
4.18%759.15M
4.61%753.49M
--745.47M
Long term account payable
----
----
----
----
----
-80.02%7.8M
----
-73.66%15.65M
----
103.05%39.05M
Deferred tax liabilities
-31.14%8.22M
-31.07%7.45M
5.42%9.35M
-0.50%7.86M
72.72%11.93M
54.59%10.8M
67.65%8.87M
66.73%7.9M
52.35%6.91M
83.60%6.99M
Long term deferred income
-7.48%69.25M
-7.41%70.62M
-1.77%71.99M
-1.77%73.4M
-0.99%74.85M
-0.49%76.28M
-5.52%73.29M
3.27%74.73M
7.70%75.6M
24.51%76.66M
Lease liabilities
137.45%29.45M
139.00%30.58M
2.67%13.92M
-29.58%9.91M
123.69%12.4M
113.20%12.8M
163.50%13.56M
96.25%14.08M
784.56%5.55M
744.54%6M
Total non current liabilities
-5.40%1.43B
-13.80%1.53B
10.05%1.64B
19.61%1.64B
15.92%1.51B
16.44%1.77B
-19.04%1.49B
-24.24%1.37B
-4.90%1.31B
107.87%1.52B
Total liabilities
6.64%4.35B
2.47%4.31B
9.63%4.31B
1.94%4.05B
10.12%4.08B
6.12%4.21B
-0.56%3.93B
0.01%3.97B
-10.13%3.7B
27.63%3.96B
Shareholders equity
Paid-in capital
0.00%191.13M
0.00%191.13M
0.00%191.13M
0.00%191.13M
0.00%191.13M
0.00%191.13M
0.00%191.13M
0.00%191.13M
0.00%191.13M
0.00%191.13M
Other equity instruments
-0.00%48.5M
-0.00%48.5M
-0.00%48.5M
-0.00%48.5M
-0.00%48.5M
-0.00%48.5M
-0.00%48.5M
-0.00%48.5M
-0.00%48.5M
--48.5M
Capital reserve funds
0.10%1.17B
-0.01%1.16B
-0.14%1.16B
-0.27%1.16B
0.17%1.16B
0.20%1.16B
0.00%1.16B
0.05%1.16B
0.08%1.16B
0.14%1.16B
Surplus reserve funds
11.12%79.69M
11.12%79.69M
11.12%79.69M
11.12%79.69M
4.07%71.71M
4.07%71.71M
4.07%71.71M
4.07%71.71M
6.98%68.91M
6.98%68.91M
Retained profit
9.85%1.25B
6.63%1.17B
8.22%1.18B
12.30%1.17B
12.95%1.14B
17.00%1.1B
11.04%1.09B
4.18%1.04B
-0.44%1.01B
0.59%937.35M
Less:Treasury stock
-17.84%76.04M
-17.92%75.96M
-12.12%74.6M
--74.6M
--92.55M
--92.55M
--84.89M
----
----
----
Other composite income
-308.82%-7.89M
-36.33%-5.18M
-152.61%-3.53M
-302.75%-2.7M
-165.38%-1.93M
-289.56%-3.8M
-168.39%-1.4M
-51.46%1.33M
-24.43%2.95M
2,053.57%2M
Shareholders equity without minority interests
5.23%2.65B
3.87%2.57B
4.20%2.58B
2.15%2.57B
1.53%2.52B
2.74%2.48B
0.93%2.48B
1.77%2.51B
0.00%2.48B
2.65%2.41B
Minority interests
--1.7M
----
----
----
----
----
----
----
----
----
Total shareholder equity
5.30%2.65B
3.87%2.57B
4.20%2.58B
2.15%2.57B
1.53%2.52B
2.74%2.48B
0.35%2.48B
1.17%2.51B
-0.58%2.48B
2.01%2.41B
Total liabilityies and equity
6.13%7B
2.99%6.88B
7.53%6.89B
2.02%6.62B
6.67%6.59B
4.85%6.68B
-0.21%6.41B
0.46%6.49B
-6.53%6.18B
16.56%6.37B
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
--
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Auditor
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 -1.95%951.64M-8.37%912.96M-20.38%910.54M-21.60%904.89M3.00%970.59M-21.09%996.37M-20.37%1.14B-38.34%1.15B-59.33%942.32M-1.24%1.26B
Transactional financial assets -61.28%97.58M-49.80%116.65M9.98%259.37M-44.73%247.44M-43.77%252.03M-62.11%232.38M-63.35%235.82M13.12%447.72M356.41%448.24M595.99%613.29M
Notes receivable and accounts receivable 15.83%1.23B5.54%1.18B29.11%1.13B32.85%1.12B17.01%1.06B42.11%1.12B22.19%877.32M23.16%845.73M23.06%909.9M17.32%788.1M
-Notes receivable -14.51%754.77K234,643.99%1.3M408.82%1.02M--1.13M--882.83K--552.33--200K------------
-Accounts receivable 15.85%1.23B5.42%1.18B29.02%1.13B32.72%1.12B16.91%1.06B42.11%1.12B22.17%877.12M23.16%845.73M23.06%909.9M17.32%788.1M
Other receivables (including interest and dividends) -54.86%24.47M10.06%57.16M-16.89%42.54M-71.44%20.05M51.11%54.21M22.62%51.94M56.71%51.18M98.78%70.18M20.22%35.87M-20.70%42.36M
-Other receivable ----10.06%57.16M------------22.62%51.94M----98.78%70.18M-----20.70%42.36M
Advance payment 28.92%157M28.40%116.13M29.23%111.73M79.00%98.41M13.41%121.78M75.55%90.44M12.97%86.46M-21.60%54.98M11.14%107.38M-27.31%51.52M
Inventories 9.76%939.6M10.34%911.94M21.88%932.31M16.06%849.77M22.69%856.08M28.20%826.5M10.40%764.92M12.42%732.16M10.69%697.76M-11.66%644.7M
Receivable financing 351.36%54.78M464.70%53.53M732.06%52.91M881.34%40.47M360.92%12.14M162.09%9.48M-18.11%6.36M11.87%4.12M-88.87%2.63M59.85%3.62M
Other current assets -1.51%175.53M-23.39%207.02M-16.67%214.95M-25.65%209.72M-28.21%178.21M8.70%270.21M26.47%257.96M41.94%282.07M88.79%248.24M60.66%248.6M
Total current assets 3.54%3.63B-1.11%3.56B6.82%3.66B-2.70%3.49B3.46%3.51B-1.57%3.6B-10.17%3.42B-8.23%3.59B-16.58%3.39B19.86%3.65B
Non Current assets
Investment real estate -20.12%1.3M-19.16%1.38M-18.28%1.46M-17.48%1.55M-16.75%1.63M-16.08%1.71M-15.45%1.79M-14.88%1.87M-14.35%1.96M-13.85%2.04M
Long-term equity investment 58.50%11.32M-9.66%6.59M-26.11%6.76M-24.75%6.93M-23.15%7.14M-23.85%7.3M-5.32%9.15M-4.13%9.2M-4.46%9.3M-4.05%9.58M
Fixed assets ----16.16%2.62B------------6.31%2.25B----8.43%2.23B----44.52%2.12B
Constru in process -----42.90%334.18M------------67.84%585.24M----29.13%364.82M-----42.32%348.69M
Intangible assets -1.54%92.91M-1.28%92.39M-1.24%93.08M-1.28%93.68M-0.75%94.37M-2.45%93.59M-1.94%94.25M-1.87%94.9M-2.35%95.08M-1.71%95.94M
Long deferred expense 6.76%6.23M-12.42%5.89M1.91%6.39M26.50%8.78M-3.76%5.83M41.68%6.72M78.01%6.27M87.42%6.94M17.85%6.06M-19.23%4.75M
Deferred tax assets -5.23%52.9M8.45%59.42M-0.81%52.3M-2.77%47.35M23.96%55.82M11.85%54.8M53.44%52.73M118.16%48.7M71.68%45.03M143.50%48.99M
Usufruct assets 140.80%42.2M124.37%42.72M7.88%21.97M-25.86%16.16M122.16%17.53M122.23%19.04M94.66%20.37M78.02%21.8M86.47%7.89M59.69%8.57M
Other non current assets 178.02%129.87M162.91%163.51M41.95%161.39M-35.55%76.81M-59.63%46.71M-21.67%62.19M49.52%113.7M100.26%119.19M-37.93%115.7M-61.29%79.4M
Total non current assets 9.08%3.37B7.76%3.32B8.35%3.24B7.87%3.12B10.58%3.08B13.48%3.08B14.31%2.99B13.83%2.9B9.52%2.79B12.40%2.72B
Total assets 6.13%7B2.99%6.88B7.53%6.89B2.02%6.62B6.67%6.59B4.85%6.68B-0.21%6.41B0.46%6.49B-6.53%6.18B16.56%6.37B
Liabilities
Current liabilities
Short term loan 31.00%1.43B35.82%1.49B32.13%1.4B-2.39%1.09B24.46%1.09B11.02%1.1B-9.24%1.06B-9.03%1.12B-38.38%876.77M-19.17%991.33M
Transactional financial liabilities -49.60%83.4K---------93.65%775.19K-99.71%165.46K-----91.19%2.1M-9.05%12.21M53.77%56.35M381.67%89.41M
Notes payable and accounts payable 6.89%761.41M-9.83%690.69M4.95%690.45M-2.19%724.64M-8.69%712.31M-1.66%765.96M4.65%657.87M9.79%740.84M14.84%780.07M21.20%778.92M
-Notes payable -12.80%188.33M-21.10%167.26M4.32%169M-15.81%181M5.09%215.97M-4.73%211.97M3.18%162M16.22%215M-0.72%205.51M35.16%222.51M
-Accounts payable 15.46%573.08M-5.52%523.43M5.16%521.45M3.39%543.64M-13.61%496.34M-0.43%553.99M5.13%495.87M7.36%525.84M21.66%574.56M16.39%556.41M
Contract liabilities -12.23%48.37M20.52%52.24M8.33%53.18M1.57%51.86M35.81%55.11M-7.12%43.34M4.02%49.09M38.51%51.05M-9.68%40.58M-11.57%46.67M
Salaries payable 17.39%49.98M13.33%44.79M20.01%39.89M24.29%49.75M33.39%42.58M45.17%39.52M30.03%33.24M1.18%40.03M28.71%31.92M32.62%27.22M
Taxs payable 48.23%8.91M-15.35%7.66M-70.21%4.96M-61.73%4.95M12.86%6.01M36.88%9.04M170.26%16.65M2.07%12.93M-60.89%5.33M-61.40%6.61M
Other payable (including interest and dividends) -71.96%596.34K0.20%29.76M-36.27%1.93M3.22%2.66M-0.81%2.13M3,759.74%29.7M-93.93%3.03M31.71%2.58M284.45%2.14M42.03%769.52K
-Dividend payable ----0.73%27.78M--------------27.58M----------------
-Other payable -----6.65%1.98M------------176.27%2.13M----31.71%2.58M----42.03%769.52K
Non current liabilities due within one year -5.66%610.85M3.57%458.37M-22.78%473.06M-22.74%476.33M8.22%647.46M-10.62%442.56M291.16%612.58M321.04%616.55M15.26%598.28M26.23%495.14M
Other current liabilities -10.06%3.47M13.93%4.34M-6.18%5.47M5.50%5.69M36.88%3.86M-33.96%3.81M1.41%5.83M-5.28%5.39M18.55%2.82M173.85%5.77M
Total current liabilities 13.76%2.91B14.30%2.78B9.38%2.67B-7.37%2.41B6.96%2.56B-0.30%2.43B15.59%2.44B20.30%2.6B-12.75%2.39B2.90%2.44B
Current liabilities
Long term loan -18.53%517.36M-31.18%609.99M20.54%750.19M52.03%758.65M40.19%635.05M37.11%886.3M-35.77%622.36M-46.73%499.02M-10.36%453.01M0.03%646.41M
Bonds payable 3.62%808.57M3.98%807.54M3.99%798.39M3.99%789.43M3.56%780.34M4.18%776.6M4.18%767.79M4.18%759.15M4.61%753.49M--745.47M
Long term account payable ---------------------80.02%7.8M-----73.66%15.65M----103.05%39.05M
Deferred tax liabilities -31.14%8.22M-31.07%7.45M5.42%9.35M-0.50%7.86M72.72%11.93M54.59%10.8M67.65%8.87M66.73%7.9M52.35%6.91M83.60%6.99M
Long term deferred income -7.48%69.25M-7.41%70.62M-1.77%71.99M-1.77%73.4M-0.99%74.85M-0.49%76.28M-5.52%73.29M3.27%74.73M7.70%75.6M24.51%76.66M
Lease liabilities 137.45%29.45M139.00%30.58M2.67%13.92M-29.58%9.91M123.69%12.4M113.20%12.8M163.50%13.56M96.25%14.08M784.56%5.55M744.54%6M
Total non current liabilities -5.40%1.43B-13.80%1.53B10.05%1.64B19.61%1.64B15.92%1.51B16.44%1.77B-19.04%1.49B-24.24%1.37B-4.90%1.31B107.87%1.52B
Total liabilities 6.64%4.35B2.47%4.31B9.63%4.31B1.94%4.05B10.12%4.08B6.12%4.21B-0.56%3.93B0.01%3.97B-10.13%3.7B27.63%3.96B
Shareholders equity
Paid-in capital 0.00%191.13M0.00%191.13M0.00%191.13M0.00%191.13M0.00%191.13M0.00%191.13M0.00%191.13M0.00%191.13M0.00%191.13M0.00%191.13M
Other equity instruments -0.00%48.5M-0.00%48.5M-0.00%48.5M-0.00%48.5M-0.00%48.5M-0.00%48.5M-0.00%48.5M-0.00%48.5M-0.00%48.5M--48.5M
Capital reserve funds 0.10%1.17B-0.01%1.16B-0.14%1.16B-0.27%1.16B0.17%1.16B0.20%1.16B0.00%1.16B0.05%1.16B0.08%1.16B0.14%1.16B
Surplus reserve funds 11.12%79.69M11.12%79.69M11.12%79.69M11.12%79.69M4.07%71.71M4.07%71.71M4.07%71.71M4.07%71.71M6.98%68.91M6.98%68.91M
Retained profit 9.85%1.25B6.63%1.17B8.22%1.18B12.30%1.17B12.95%1.14B17.00%1.1B11.04%1.09B4.18%1.04B-0.44%1.01B0.59%937.35M
Less:Treasury stock -17.84%76.04M-17.92%75.96M-12.12%74.6M--74.6M--92.55M--92.55M--84.89M------------
Other composite income -308.82%-7.89M-36.33%-5.18M-152.61%-3.53M-302.75%-2.7M-165.38%-1.93M-289.56%-3.8M-168.39%-1.4M-51.46%1.33M-24.43%2.95M2,053.57%2M
Shareholders equity without minority interests 5.23%2.65B3.87%2.57B4.20%2.58B2.15%2.57B1.53%2.52B2.74%2.48B0.93%2.48B1.77%2.51B0.00%2.48B2.65%2.41B
Minority interests --1.7M------------------------------------
Total shareholder equity 5.30%2.65B3.87%2.57B4.20%2.58B2.15%2.57B1.53%2.52B2.74%2.48B0.35%2.48B1.17%2.51B-0.58%2.48B2.01%2.41B
Total liabilityies and equity 6.13%7B2.99%6.88B7.53%6.89B2.02%6.62B6.67%6.59B4.85%6.68B-0.21%6.41B0.46%6.49B-6.53%6.18B16.56%6.37B
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 ------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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