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Shanghai Smith Adhesive New Material (603683)

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  • 29.00
  • -0.75-2.52%
Noon Break May 8 11:29 CST
8.44BMarket Cap87.88P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Smith Adhesive New Material (603683) 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
74.83%239.57M
52.53%249.41M
47.98%239.5M
23.13%310.03M
-57.04%137.03M
-42.37%163.52M
-69.50%161.84M
142.28%251.79M
105.51%318.97M
48.35%283.74M
Transactional financial assets
----
----
----
----
--8.06M
-59.83%38.17M
--60.04M
-100.00%1.87K
----
6.29%95M
Notes receivable and accounts receivable
28.48%449.05M
31.24%475.94M
21.54%415.05M
7.82%359.97M
21.66%349.52M
25.82%362.66M
20.23%341.5M
37.17%333.86M
26.92%287.29M
11.32%288.24M
-Notes receivable
-55.17%9.43M
-50.80%8.75M
5.19%18.75M
-6.91%16.61M
30.70%21.03M
2.06%17.79M
3.08%17.83M
-9.32%17.85M
-31.00%16.09M
-14.45%17.43M
-Accounts receivable
33.83%439.63M
35.47%467.19M
22.44%396.3M
8.65%343.36M
21.13%328.49M
27.35%344.87M
21.34%323.68M
41.26%316.02M
33.57%271.2M
13.52%270.81M
Other receivables (including interest and dividends)
-53.02%6.26M
26.83%18.6M
96.43%18.83M
47.63%18.04M
13.73%13.33M
21.72%14.67M
-39.08%9.59M
-22.77%12.22M
-22.93%11.72M
-35.38%12.05M
-Other receivable
----
----
----
47.63%18.04M
----
21.72%14.67M
----
-22.77%12.22M
----
-35.38%12.05M
Advance payment
-4.67%25.29M
-36.00%11.93M
-24.83%16.53M
146.20%41.57M
-17.47%26.53M
18.89%18.65M
12.32%21.99M
22.46%16.88M
27.87%32.15M
82.86%15.69M
Inventories
19.67%477.81M
35.87%452.06M
35.87%449.06M
33.96%425.49M
30.41%399.27M
14.13%332.73M
24.60%330.5M
18.37%317.63M
10.59%306.17M
5.45%291.53M
Receivable financing
50.64%98.33M
32.83%62.82M
54.50%60.68M
64.04%59M
61.55%65.28M
69.55%47.29M
140.32%39.28M
8.48%35.96M
16.92%40.4M
48.01%27.89M
Other current assets
-48.50%41.77M
56.26%100.61M
73.66%91.42M
105.97%90.36M
111.40%81.11M
142.61%64.38M
218.91%52.65M
168.55%43.87M
123.20%38.37M
71.85%26.54M
Total current assets
23.88%1.34B
31.60%1.37B
26.90%1.29B
28.87%1.3B
4.35%1.08B
0.13%1.04B
-11.39%1.02B
28.80%1.01B
25.91%1.04B
18.59%1.04B
Non Current assets
Other non-current financial assets
81.68%62.2M
-7.84%32.24M
-10.03%34.89M
-9.95%34.92M
110.36%34.24M
114.96%34.99M
138.25%38.78M
138.25%38.78M
0.00%16.28M
22.60%16.28M
Investment real estate
-8.49%1.2M
-8.07%1.23M
-7.89%1.26M
-71.33%1.28M
-71.19%1.31M
-71.10%1.34M
-70.97%1.36M
51.17%4.47M
51.07%4.54M
50.88%4.62M
Long-term equity investment
-12.23%1.1M
-4.48%1.43M
20.23%1.74M
-81.28%276.44K
-18.84%1.25M
-10.80%1.49M
-19.83%1.45M
-30.07%1.48M
423.79%1.54M
480.24%1.68M
Long term receivable account
19.67%26.33M
47.89%24.1M
43.42%23.37M
98.75%22M
248.69%22M
954.66%16.3M
954.66%16.3M
1,250.20%11.07M
629.55%6.31M
78.64%1.55M
Fixed assets
----
----
----
65.15%1.05B
----
-6.50%609.95M
----
-2.07%638.76M
----
-1.20%652.32M
Constru in process
----
----
----
-9.18%239.34M
----
587.44%526.42M
----
307.36%263.52M
----
138.38%76.58M
Intangible assets
5.03%80.29M
5.74%80.98M
5.51%81.48M
5.07%81.84M
-27.73%76.44M
-28.00%76.59M
-27.95%77.22M
-27.87%77.89M
-2.75%105.78M
19.32%106.38M
Goodwill
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
0.00%19.72M
Long deferred expense
-14.34%45.07M
-9.51%47.36M
-5.33%48.99M
-6.33%50.29M
5.53%52.61M
3.41%52.34M
17.55%51.75M
22.66%53.69M
12.95%49.86M
10.89%50.62M
Deferred tax assets
18.16%130.87M
12.09%117.17M
3.86%99.59M
2.18%92.85M
30.09%110.75M
28.50%104.54M
26.40%95.88M
27.58%90.87M
27.26%85.14M
29.06%81.35M
Usufruct assets
-13.66%21.7M
-12.69%22.81M
23.38%33.47M
-14.14%24.15M
-60.20%25.13M
7.79%26.12M
159.86%27.13M
399.15%28.13M
226.27%63.14M
20.82%24.23M
Other non current assets
-36.75%55.03M
-54.67%21.45M
-37.85%46.39M
-45.84%51.41M
8.45%87.01M
-7.32%47.32M
189.96%74.64M
1,354.64%94.91M
516.25%80.23M
236.99%51.06M
Total non current assets
18.60%1.89B
17.72%1.79B
15.42%1.7B
26.42%1.67B
30.53%1.59B
39.65%1.52B
42.93%1.47B
33.13%1.32B
24.68%1.22B
12.85%1.09B
Total assets
20.74%3.22B
23.37%3.16B
20.11%2.99B
27.48%2.98B
18.51%2.67B
20.32%2.56B
14.31%2.49B
31.22%2.34B
25.24%2.25B
15.59%2.13B
Liabilities
Current liabilities
Short term loan
43.79%500.25M
33.33%431.85M
20.07%397.67M
23.19%404.18M
13.42%347.89M
22.10%323.89M
6.39%331.2M
-3.81%328.09M
-10.78%306.73M
-20.69%265.26M
Transactional financial liabilities
-41.83%31.2M
-41.83%30.95M
-41.83%30.71M
-42.29%30.47M
-28.84%53.63M
-28.84%53.2M
--52.79M
--52.79M
--75.36M
--74.77M
Notes payable and accounts payable
34.65%419.83M
71.47%444.41M
62.12%383.96M
68.29%366.66M
68.76%311.81M
32.47%259.18M
20.67%236.84M
13.76%217.87M
-3.38%184.76M
-15.62%195.65M
-Notes payable
54.41%69.83M
-20.32%23.3M
43.52%20.81M
104.83%26.48M
313.76%45.22M
290.39%29.24M
57.13%14.5M
-64.96%12.93M
-81.51%10.93M
-85.04%7.49M
-Accounts payable
31.29%350M
83.14%421.11M
63.34%363.15M
65.99%340.17M
53.35%266.58M
22.20%229.94M
18.87%222.34M
32.54%204.94M
31.58%173.84M
3.48%188.17M
Contract liabilities
85.35%15.46M
5.83%8.38M
162.51%11M
62.62%9M
39.14%8.34M
-27.81%7.92M
-61.69%4.19M
-26.18%5.53M
-15.53%5.99M
41.58%10.96M
Salaries payable
60.02%38.97M
33.56%53.33M
26.93%35.82M
31.09%29.52M
27.32%24.35M
21.95%39.93M
51.58%28.22M
55.22%22.52M
32.15%19.13M
45.74%32.74M
Taxs payable
-57.79%11.57M
-38.69%17.8M
-49.58%11.89M
-46.84%10.07M
77.69%27.4M
109.26%29.04M
52.13%23.58M
106.66%18.95M
21.36%15.42M
-31.05%13.87M
Other payable (including interest and dividends)
-3.38%47.08M
176.89%50.86M
2,790.16%51.58M
3,417.96%57.46M
3,345.27%48.72M
1,382.97%18.37M
-98.88%1.78M
-87.74%1.63M
-89.19%1.41M
-90.77%1.24M
-Dividend payable
----
----
----
--9.77M
----
----
----
----
----
----
-Other payable
----
----
----
2,819.91%47.69M
----
1,382.97%18.37M
----
-87.69%1.63M
----
-90.73%1.24M
Non current liabilities due within one year
29.17%147.26M
18.23%134.95M
15.58%128.77M
90.76%163.81M
48.12%114.01M
69.76%114.14M
102.33%111.41M
65.15%85.87M
53.45%76.97M
34.61%67.24M
Other current liabilities
41.89%2.59M
3.91%1.23M
-64.51%851.57K
31.21%1.35M
1,337.60%1.83M
89.78%1.18M
-52.26%2.4M
-11.54%1.03M
-91.42%127.17K
-72.05%622.15K
Total current liabilities
29.45%1.21B
38.60%1.17B
32.79%1.05B
46.06%1.07B
36.75%937.99M
27.85%846.85M
2.68%792.41M
16.51%734.28M
8.18%685.92M
-2.92%662.37M
Current liabilities
Long term loan
-28.86%180.23M
-20.14%200.23M
-9.12%222.67M
5.50%222.67M
23.86%253.36M
94.65%250.72M
129.91%245.02M
98.44%211.07M
68.74%204.56M
6.09%128.8M
Long term account payable
----
----
----
-1.64%28.19M
----
449.43%53.06M
----
314.00%28.66M
----
--9.66M
Estimate liabilities
----
----
----
----
0.00%490K
0.00%490K
--490K
--490K
--490K
--490K
Deferred tax liabilities
----
----
-31.76%1.14M
-26.66%1.26M
-17.67%1.43M
-10.86%1.6M
-11.39%1.67M
-10.71%1.71M
-8.05%1.74M
39.21%1.79M
Long term deferred income
14.07%65.54M
30.73%66.59M
111.67%65.92M
79.14%56.66M
172.16%57.45M
206.96%50.94M
193.34%31.14M
185.22%31.63M
82.62%21.11M
37.93%16.59M
Lease liabilities
-32.57%10.18M
-30.56%11.28M
-5.63%16.78M
-27.28%13.52M
-54.46%15.09M
-12.66%16.25M
66.95%17.78M
241.24%18.59M
326.46%33.15M
111.09%18.6M
Total non current liabilities
-17.51%304.68M
-14.18%320.15M
-10.41%325.64M
10.32%322.3M
37.27%369.37M
112.04%373.05M
160.21%363.46M
121.76%292.15M
88.88%269.07M
22.58%175.94M
Total liabilities
16.18%1.52B
22.46%1.49B
19.21%1.38B
35.89%1.39B
36.90%1.31B
45.52%1.22B
26.82%1.16B
34.70%1.03B
22.99%954.99M
1.51%838.3M
Shareholders equity
Paid-in capital
10.92%291.17M
10.63%290.41M
11.91%289.6M
11.94%289.7M
1.43%262.5M
1.43%262.5M
0.00%258.79M
19.17%258.79M
19.17%258.79M
19.17%258.79M
Capital reserve funds
43.70%795.05M
42.37%780.83M
41.55%757.05M
40.79%753M
3.45%553.28M
2.55%548.46M
0.87%534.84M
75.88%534.84M
75.88%534.84M
75.88%534.84M
Surplus reserve funds
0.11%54.54M
0.11%54.54M
14.34%54.47M
14.34%54.47M
14.34%54.47M
14.34%54.47M
15.09%47.64M
15.09%47.64M
15.09%47.64M
15.09%47.64M
Retained profit
13.73%581.1M
12.88%555.53M
6.29%530.33M
6.63%503.93M
11.02%510.95M
12.20%492.16M
16.81%498.94M
17.43%472.6M
10.58%460.21M
7.53%438.63M
Less:Treasury stock
-9.70%28.65M
9.28%34.67M
95.69%31.32M
98.25%31.72M
162.29%31.72M
--31.72M
--16M
37.98%16M
4.29%12.1M
----
Other composite income
-149.37%-2.11M
-72.56%1.27M
35.58%2.86M
-19.79%2.59M
65.93%4.26M
81.42%4.62M
-48.74%2.11M
-65.76%3.23M
-58.11%2.57M
-72.16%2.55M
Shareholders equity without minority interests
24.92%1.69B
23.86%1.65B
20.86%1.6B
20.82%1.57B
4.78%1.35B
3.75%1.33B
5.12%1.33B
35.12%1.3B
32.74%1.29B
32.47%1.28B
Minority interests
50.64%14.52M
76.30%15.48M
25.75%10.88M
33.21%10.64M
43.54%9.64M
39.80%8.78M
47.20%8.66M
-85.46%7.99M
-86.47%6.72M
-86.43%6.28M
Total shareholder equity
25.10%1.71B
24.20%1.66B
20.89%1.61B
20.89%1.58B
4.98%1.36B
3.92%1.34B
5.32%1.33B
28.61%1.31B
26.95%1.3B
27.05%1.29B
Total liabilityies and equity
20.74%3.22B
23.37%3.16B
20.11%2.99B
27.48%2.98B
18.51%2.67B
20.32%2.56B
14.31%2.49B
31.22%2.34B
25.24%2.25B
15.59%2.13B
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 74.83%239.57M52.53%249.41M47.98%239.5M23.13%310.03M-57.04%137.03M-42.37%163.52M-69.50%161.84M142.28%251.79M105.51%318.97M48.35%283.74M
Transactional financial assets ------------------8.06M-59.83%38.17M--60.04M-100.00%1.87K----6.29%95M
Notes receivable and accounts receivable 28.48%449.05M31.24%475.94M21.54%415.05M7.82%359.97M21.66%349.52M25.82%362.66M20.23%341.5M37.17%333.86M26.92%287.29M11.32%288.24M
-Notes receivable -55.17%9.43M-50.80%8.75M5.19%18.75M-6.91%16.61M30.70%21.03M2.06%17.79M3.08%17.83M-9.32%17.85M-31.00%16.09M-14.45%17.43M
-Accounts receivable 33.83%439.63M35.47%467.19M22.44%396.3M8.65%343.36M21.13%328.49M27.35%344.87M21.34%323.68M41.26%316.02M33.57%271.2M13.52%270.81M
Other receivables (including interest and dividends) -53.02%6.26M26.83%18.6M96.43%18.83M47.63%18.04M13.73%13.33M21.72%14.67M-39.08%9.59M-22.77%12.22M-22.93%11.72M-35.38%12.05M
-Other receivable ------------47.63%18.04M----21.72%14.67M-----22.77%12.22M-----35.38%12.05M
Advance payment -4.67%25.29M-36.00%11.93M-24.83%16.53M146.20%41.57M-17.47%26.53M18.89%18.65M12.32%21.99M22.46%16.88M27.87%32.15M82.86%15.69M
Inventories 19.67%477.81M35.87%452.06M35.87%449.06M33.96%425.49M30.41%399.27M14.13%332.73M24.60%330.5M18.37%317.63M10.59%306.17M5.45%291.53M
Receivable financing 50.64%98.33M32.83%62.82M54.50%60.68M64.04%59M61.55%65.28M69.55%47.29M140.32%39.28M8.48%35.96M16.92%40.4M48.01%27.89M
Other current assets -48.50%41.77M56.26%100.61M73.66%91.42M105.97%90.36M111.40%81.11M142.61%64.38M218.91%52.65M168.55%43.87M123.20%38.37M71.85%26.54M
Total current assets 23.88%1.34B31.60%1.37B26.90%1.29B28.87%1.3B4.35%1.08B0.13%1.04B-11.39%1.02B28.80%1.01B25.91%1.04B18.59%1.04B
Non Current assets
Other non-current financial assets 81.68%62.2M-7.84%32.24M-10.03%34.89M-9.95%34.92M110.36%34.24M114.96%34.99M138.25%38.78M138.25%38.78M0.00%16.28M22.60%16.28M
Investment real estate -8.49%1.2M-8.07%1.23M-7.89%1.26M-71.33%1.28M-71.19%1.31M-71.10%1.34M-70.97%1.36M51.17%4.47M51.07%4.54M50.88%4.62M
Long-term equity investment -12.23%1.1M-4.48%1.43M20.23%1.74M-81.28%276.44K-18.84%1.25M-10.80%1.49M-19.83%1.45M-30.07%1.48M423.79%1.54M480.24%1.68M
Long term receivable account 19.67%26.33M47.89%24.1M43.42%23.37M98.75%22M248.69%22M954.66%16.3M954.66%16.3M1,250.20%11.07M629.55%6.31M78.64%1.55M
Fixed assets ------------65.15%1.05B-----6.50%609.95M-----2.07%638.76M-----1.20%652.32M
Constru in process -------------9.18%239.34M----587.44%526.42M----307.36%263.52M----138.38%76.58M
Intangible assets 5.03%80.29M5.74%80.98M5.51%81.48M5.07%81.84M-27.73%76.44M-28.00%76.59M-27.95%77.22M-27.87%77.89M-2.75%105.78M19.32%106.38M
Goodwill 0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M0.00%19.72M
Long deferred expense -14.34%45.07M-9.51%47.36M-5.33%48.99M-6.33%50.29M5.53%52.61M3.41%52.34M17.55%51.75M22.66%53.69M12.95%49.86M10.89%50.62M
Deferred tax assets 18.16%130.87M12.09%117.17M3.86%99.59M2.18%92.85M30.09%110.75M28.50%104.54M26.40%95.88M27.58%90.87M27.26%85.14M29.06%81.35M
Usufruct assets -13.66%21.7M-12.69%22.81M23.38%33.47M-14.14%24.15M-60.20%25.13M7.79%26.12M159.86%27.13M399.15%28.13M226.27%63.14M20.82%24.23M
Other non current assets -36.75%55.03M-54.67%21.45M-37.85%46.39M-45.84%51.41M8.45%87.01M-7.32%47.32M189.96%74.64M1,354.64%94.91M516.25%80.23M236.99%51.06M
Total non current assets 18.60%1.89B17.72%1.79B15.42%1.7B26.42%1.67B30.53%1.59B39.65%1.52B42.93%1.47B33.13%1.32B24.68%1.22B12.85%1.09B
Total assets 20.74%3.22B23.37%3.16B20.11%2.99B27.48%2.98B18.51%2.67B20.32%2.56B14.31%2.49B31.22%2.34B25.24%2.25B15.59%2.13B
Liabilities
Current liabilities
Short term loan 43.79%500.25M33.33%431.85M20.07%397.67M23.19%404.18M13.42%347.89M22.10%323.89M6.39%331.2M-3.81%328.09M-10.78%306.73M-20.69%265.26M
Transactional financial liabilities -41.83%31.2M-41.83%30.95M-41.83%30.71M-42.29%30.47M-28.84%53.63M-28.84%53.2M--52.79M--52.79M--75.36M--74.77M
Notes payable and accounts payable 34.65%419.83M71.47%444.41M62.12%383.96M68.29%366.66M68.76%311.81M32.47%259.18M20.67%236.84M13.76%217.87M-3.38%184.76M-15.62%195.65M
-Notes payable 54.41%69.83M-20.32%23.3M43.52%20.81M104.83%26.48M313.76%45.22M290.39%29.24M57.13%14.5M-64.96%12.93M-81.51%10.93M-85.04%7.49M
-Accounts payable 31.29%350M83.14%421.11M63.34%363.15M65.99%340.17M53.35%266.58M22.20%229.94M18.87%222.34M32.54%204.94M31.58%173.84M3.48%188.17M
Contract liabilities 85.35%15.46M5.83%8.38M162.51%11M62.62%9M39.14%8.34M-27.81%7.92M-61.69%4.19M-26.18%5.53M-15.53%5.99M41.58%10.96M
Salaries payable 60.02%38.97M33.56%53.33M26.93%35.82M31.09%29.52M27.32%24.35M21.95%39.93M51.58%28.22M55.22%22.52M32.15%19.13M45.74%32.74M
Taxs payable -57.79%11.57M-38.69%17.8M-49.58%11.89M-46.84%10.07M77.69%27.4M109.26%29.04M52.13%23.58M106.66%18.95M21.36%15.42M-31.05%13.87M
Other payable (including interest and dividends) -3.38%47.08M176.89%50.86M2,790.16%51.58M3,417.96%57.46M3,345.27%48.72M1,382.97%18.37M-98.88%1.78M-87.74%1.63M-89.19%1.41M-90.77%1.24M
-Dividend payable --------------9.77M------------------------
-Other payable ------------2,819.91%47.69M----1,382.97%18.37M-----87.69%1.63M-----90.73%1.24M
Non current liabilities due within one year 29.17%147.26M18.23%134.95M15.58%128.77M90.76%163.81M48.12%114.01M69.76%114.14M102.33%111.41M65.15%85.87M53.45%76.97M34.61%67.24M
Other current liabilities 41.89%2.59M3.91%1.23M-64.51%851.57K31.21%1.35M1,337.60%1.83M89.78%1.18M-52.26%2.4M-11.54%1.03M-91.42%127.17K-72.05%622.15K
Total current liabilities 29.45%1.21B38.60%1.17B32.79%1.05B46.06%1.07B36.75%937.99M27.85%846.85M2.68%792.41M16.51%734.28M8.18%685.92M-2.92%662.37M
Current liabilities
Long term loan -28.86%180.23M-20.14%200.23M-9.12%222.67M5.50%222.67M23.86%253.36M94.65%250.72M129.91%245.02M98.44%211.07M68.74%204.56M6.09%128.8M
Long term account payable -------------1.64%28.19M----449.43%53.06M----314.00%28.66M------9.66M
Estimate liabilities ----------------0.00%490K0.00%490K--490K--490K--490K--490K
Deferred tax liabilities ---------31.76%1.14M-26.66%1.26M-17.67%1.43M-10.86%1.6M-11.39%1.67M-10.71%1.71M-8.05%1.74M39.21%1.79M
Long term deferred income 14.07%65.54M30.73%66.59M111.67%65.92M79.14%56.66M172.16%57.45M206.96%50.94M193.34%31.14M185.22%31.63M82.62%21.11M37.93%16.59M
Lease liabilities -32.57%10.18M-30.56%11.28M-5.63%16.78M-27.28%13.52M-54.46%15.09M-12.66%16.25M66.95%17.78M241.24%18.59M326.46%33.15M111.09%18.6M
Total non current liabilities -17.51%304.68M-14.18%320.15M-10.41%325.64M10.32%322.3M37.27%369.37M112.04%373.05M160.21%363.46M121.76%292.15M88.88%269.07M22.58%175.94M
Total liabilities 16.18%1.52B22.46%1.49B19.21%1.38B35.89%1.39B36.90%1.31B45.52%1.22B26.82%1.16B34.70%1.03B22.99%954.99M1.51%838.3M
Shareholders equity
Paid-in capital 10.92%291.17M10.63%290.41M11.91%289.6M11.94%289.7M1.43%262.5M1.43%262.5M0.00%258.79M19.17%258.79M19.17%258.79M19.17%258.79M
Capital reserve funds 43.70%795.05M42.37%780.83M41.55%757.05M40.79%753M3.45%553.28M2.55%548.46M0.87%534.84M75.88%534.84M75.88%534.84M75.88%534.84M
Surplus reserve funds 0.11%54.54M0.11%54.54M14.34%54.47M14.34%54.47M14.34%54.47M14.34%54.47M15.09%47.64M15.09%47.64M15.09%47.64M15.09%47.64M
Retained profit 13.73%581.1M12.88%555.53M6.29%530.33M6.63%503.93M11.02%510.95M12.20%492.16M16.81%498.94M17.43%472.6M10.58%460.21M7.53%438.63M
Less:Treasury stock -9.70%28.65M9.28%34.67M95.69%31.32M98.25%31.72M162.29%31.72M--31.72M--16M37.98%16M4.29%12.1M----
Other composite income -149.37%-2.11M-72.56%1.27M35.58%2.86M-19.79%2.59M65.93%4.26M81.42%4.62M-48.74%2.11M-65.76%3.23M-58.11%2.57M-72.16%2.55M
Shareholders equity without minority interests 24.92%1.69B23.86%1.65B20.86%1.6B20.82%1.57B4.78%1.35B3.75%1.33B5.12%1.33B35.12%1.3B32.74%1.29B32.47%1.28B
Minority interests 50.64%14.52M76.30%15.48M25.75%10.88M33.21%10.64M43.54%9.64M39.80%8.78M47.20%8.66M-85.46%7.99M-86.47%6.72M-86.43%6.28M
Total shareholder equity 25.10%1.71B24.20%1.66B20.89%1.61B20.89%1.58B4.98%1.36B3.92%1.34B5.32%1.33B28.61%1.31B26.95%1.3B27.05%1.29B
Total liabilityies and equity 20.74%3.22B23.37%3.16B20.11%2.99B27.48%2.98B18.51%2.67B20.32%2.56B14.31%2.49B31.22%2.34B25.24%2.25B15.59%2.13B
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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