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Nancal Technology (603859)

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  • 41.14
  • +1.94+4.95%
Not Open May 6 15:00 CST
10.07BMarket Cap44.62P/E (TTM)

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Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nancal Technology (603859) 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
-56.79%128.87M
10.32%614.23M
-54.45%126.64M
126.25%403.14M
43.22%298.26M
104.80%556.76M
33.77%278.01M
-15.04%178.19M
-21.94%208.26M
-28.84%271.86M
Transactional financial assets
33.16%457.24M
60.54%166.33M
39.76%463.32M
-17.98%188.43M
59.58%343.37M
-40.99%103.61M
131.29%331.52M
71.36%229.72M
23.35%215.18M
59.45%175.57M
Notes receivable and accounts receivable
23.69%1.86B
18.86%1.71B
19.94%1.67B
17.70%1.61B
11.64%1.51B
13.07%1.44B
6.28%1.39B
6.51%1.37B
9.93%1.35B
17.94%1.27B
-Notes receivable
128.32%35.37M
269.76%40.81M
-58.16%10.72M
-34.59%15.96M
26.48%15.49M
-46.94%11.04M
-9.85%25.62M
11.91%24.4M
-52.48%12.25M
-24.99%20.8M
-Accounts receivable
22.61%1.83B
16.92%1.67B
21.40%1.66B
18.65%1.59B
11.51%1.49B
14.06%1.43B
6.64%1.37B
6.42%1.34B
11.27%1.34B
19.07%1.25B
Other receivables (including interest and dividends)
14.05%37.13M
-44.63%23.96M
-19.58%31.58M
-16.40%30.2M
-18.05%32.55M
3.50%43.28M
-11.73%39.27M
-22.47%36.12M
-26.34%39.72M
-23.37%41.81M
-Other receivable
----
----
----
-16.40%30.2M
----
3.50%43.28M
----
-22.47%36.12M
----
-23.37%41.81M
Contractual assets
22.02%82.55M
17.34%88.68M
-21.42%70.24M
-26.86%66.7M
-21.44%67.66M
-28.74%75.58M
16.34%89.39M
23.38%91.2M
23.78%86.12M
48.73%106.05M
Advance payment
-36.25%41.52M
21.15%53.08M
-8.79%82.32M
-13.38%49.23M
9.26%65.14M
-42.52%43.81M
2.17%90.25M
-30.71%56.83M
-25.81%59.62M
-8.11%76.23M
Inventories
-5.05%215.89M
23.05%259.7M
47.39%302.67M
37.64%264.66M
36.55%227.37M
37.01%211.06M
46.22%205.35M
40.52%192.28M
26.66%166.52M
39.05%154.05M
Receivable financing
-70.65%14.76M
-5.94%30.78M
-75.02%25.81M
-46.95%27.65M
14.71%50.3M
-51.09%32.72M
98.16%103.36M
27.63%52.11M
55.00%43.85M
42.69%66.91M
Non-current assets due within one year
14.48%34.04M
7.87%37.53M
12.10%22.3M
82.12%32.71M
65.64%29.74M
155.57%34.8M
64,802.07%19.89M
58,502.39%17.96M
58,471.25%17.95M
44,317.10%13.61M
Other current assets
31.82%27.89M
-78.18%26.77M
47.35%22.72M
-9.29%22.42M
52.17%21.15M
343.20%122.69M
12.86%15.42M
56.54%24.72M
-12.97%13.9M
101.17%27.68M
Total current assets
9.89%2.9B
13.07%3.01B
9.86%2.82B
19.94%2.7B
20.07%2.64B
20.70%2.66B
23.46%2.57B
11.01%2.25B
7.43%2.2B
13.25%2.21B
Non Current assets
Investment real estate
-4.96%55.65M
-4.90%56.38M
-4.84%57.1M
-4.78%57.83M
-4.73%58.56M
-4.67%59.28M
-4.62%60.01M
-4.56%60.74M
-4.51%61.46M
-4.46%62.19M
Long term receivable account
-36.61%15.85M
-32.31%16.27M
10.44%33.34M
-17.17%22.48M
-22.85%25M
-7.74%24.04M
28,098.31%30.19M
25,249.93%27.14M
30,169.48%32.41M
24,236.02%26.06M
Fixed assets
----
----
----
0.47%124.56M
----
4.09%132.18M
----
10.55%123.98M
----
13.67%126.98M
Constru in process
----
----
----
80,177.84%31.05M
----
1,925.36%30.67M
----
-96.46%38.68K
----
-0.87%1.51M
Intangible assets
-6.83%1.06B
3.05%1.1B
3.78%1.1B
10.78%1.13B
11.13%1.14B
2.71%1.06B
105.47%1.06B
98.33%1.02B
101.12%1.02B
100.18%1.03B
Development expenditure
94.49%485.44M
42.17%417.05M
86.06%351.15M
41.84%278.79M
73.43%249.59M
208.90%293.34M
-63.70%188.73M
-55.41%196.56M
-59.20%143.92M
-66.39%94.96M
Goodwill
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
0.00%101.75M
Long deferred expense
-0.44%14.27M
-2.16%15.05M
-14.44%13.02M
-18.70%13.5M
-19.22%14.33M
-18.42%15.38M
-19.41%15.21M
-16.35%16.6M
-13.53%17.74M
-12.25%18.85M
Deferred tax assets
17.93%66.69M
7.76%64.37M
8.11%64.63M
6.12%63.09M
7.76%56.55M
23.94%59.73M
34.27%59.78M
89.39%59.45M
106.96%52.48M
78.53%48.19M
Usufruct assets
-2.03%33.05M
-18.40%29.43M
-23.25%30.91M
-51.36%30.22M
-49.45%33.74M
-47.41%36.07M
-42.74%40.27M
-16.84%62.12M
179.85%66.75M
142.73%68.59M
Other non current assets
-41.06%3.16M
-46.07%4.04M
209.86%11.12M
258.08%8.2M
73.67%5.37M
2,615.26%7.5M
-9.22%3.59M
-67.95%2.29M
-83.71%3.09M
-98.87%276.21K
Total non current assets
7.81%1.98B
6.99%1.95B
13.73%1.92B
11.42%1.86B
13.17%1.84B
15.06%1.82B
16.26%1.69B
22.11%1.67B
32.20%1.63B
34.06%1.58B
Total assets
9.04%4.89B
10.60%4.96B
11.40%4.74B
16.31%4.55B
17.13%4.48B
18.35%4.49B
20.50%4.25B
15.49%3.92B
16.72%3.83B
21.11%3.79B
Liabilities
Current liabilities
Short term loan
91.73%411.2M
81.44%417.9M
67.41%328.65M
42.36%222.52M
58.68%214.47M
139.12%230.33M
139.71%196.31M
63.48%156.3M
78.00%135.16M
26.92%96.32M
Notes payable and accounts payable
-6.91%488.35M
4.92%593.56M
20.21%589.85M
10.56%573.18M
-0.54%524.62M
9.35%565.73M
9.34%490.67M
18.85%518.44M
40.70%527.47M
47.13%517.36M
-Notes payable
123.55%162.31M
79.20%187.38M
148.87%190.2M
133.40%118.77M
5.50%72.61M
92.70%104.57M
94.27%76.43M
70.33%50.89M
58.10%68.83M
-8.86%54.27M
-Accounts payable
-27.87%326.04M
-11.92%406.17M
-3.52%399.64M
-2.81%454.41M
-1.45%452.01M
-0.42%461.16M
1.18%414.24M
15.07%467.55M
38.41%458.64M
58.54%463.1M
Contract liabilities
-7.90%375.59M
7.55%382.18M
-0.20%393.49M
158.26%405.18M
245.69%407.8M
130.55%355.34M
492.57%394.26M
187.16%156.89M
3.97%117.97M
369.02%154.13M
Salaries payable
356.11%40.12M
147.73%46.32M
-8.59%7.1M
-34.54%6.87M
-17.03%8.8M
23.76%18.7M
-19.81%7.76M
96.65%10.49M
-25.64%10.6M
-16.16%15.11M
Taxs payable
-0.54%19.63M
-48.91%31.91M
-20.78%22.06M
48.79%27.48M
-28.19%19.74M
39.24%62.45M
-18.76%27.84M
-31.70%18.47M
-10.14%27.49M
20.19%44.85M
Other payable (including interest and dividends)
-76.61%18.01M
-25.71%25.86M
-56.08%13.74M
39.28%12.58M
1,032.20%76.98M
166.00%34.81M
185.75%31.29M
-28.78%9.03M
-85.48%6.8M
-8.99%13.08M
-Dividend payable
----
----
----
----
--67.5M
--22.5M
--22.5M
----
----
----
-Other payable
----
----
----
39.28%12.58M
----
-5.95%12.31M
----
-28.78%9.03M
----
-8.99%13.08M
Non current liabilities due within one year
16.06%31.12M
15.59%31.55M
95.66%25.85M
41.86%26.15M
56.69%26.82M
56.98%27.29M
-22.68%13.21M
10.34%18.43M
107.93%17.11M
68.51%17.39M
Other current liabilities
-16.40%47.89M
6.22%49.37M
3.51%51.58M
208.09%51.86M
1,050.61%57.28M
218.12%46.48M
372.86%49.83M
101.66%16.83M
-65.85%4.98M
250.34%14.61M
Total current liabilities
7.14%1.43B
17.71%1.58B
18.26%1.43B
46.52%1.33B
57.68%1.34B
53.65%1.34B
78.19%1.21B
37.82%904.89M
24.87%847.58M
61.02%872.85M
Current liabilities
Long term account payable
----
----
----
--7.35M
----
--7.87M
----
----
----
----
Estimate liabilities
77.84%514.62K
78.36%516.13K
256.81%289.37K
256.81%289.37K
-30.17%289.37K
-34.36%289.37K
--81.1K
--81.1K
--414.38K
--440.88K
Deferred tax liabilities
133.64%8.07M
-4.50%7.68M
-11.10%6.87M
-21.50%8.62M
-72.34%3.46M
-33.80%8.04M
-52.88%7.73M
114.28%10.99M
750.86%12.49M
666.34%12.15M
Long term deferred income
100.36%49.73M
59.85%48.28M
28.95%42.38M
14.30%34.49M
62.51%24.82M
93.98%30.2M
140.85%32.86M
117.32%30.18M
22.14%15.27M
34.75%15.57M
Lease liabilities
-1.97%24.99M
-15.99%22.6M
-15.20%25.35M
-50.14%23.79M
-51.99%25.49M
-50.24%26.9M
-46.44%29.9M
-20.92%47.72M
206.55%53.09M
180.58%54.06M
Total non current liabilities
37.84%85.74M
10.82%81.24M
-12.80%81.65M
-16.20%74.55M
-23.47%62.2M
-10.84%73.3M
9.04%93.63M
12.10%88.96M
159.72%81.27M
153.71%82.22M
Total liabilities
8.50%1.52B
17.35%1.66B
16.03%1.51B
40.90%1.4B
50.58%1.4B
48.10%1.41B
70.43%1.3B
35.05%993.85M
30.81%928.85M
65.54%955.07M
Shareholders equity
Paid-in capital
0.00%244.7M
0.00%244.7M
0.00%244.7M
-0.46%244.7M
46.91%244.7M
46.91%244.7M
46.91%244.7M
47.58%245.83M
0.00%166.57M
0.00%166.57M
Capital reserve funds
0.31%1.42B
0.38%1.42B
0.36%1.41B
-1.84%1.41B
-6.92%1.41B
-6.87%1.41B
-6.95%1.41B
-5.18%1.44B
-0.07%1.52B
-0.18%1.51B
Surplus reserve funds
21.25%69.32M
21.25%69.32M
2.86%57.17M
2.86%57.17M
2.86%57.17M
1.62%57.17M
19.35%55.58M
19.35%55.58M
19.35%55.58M
20.80%56.26M
Retained profit
16.78%1.45B
17.46%1.4B
21.55%1.35B
19.73%1.3B
16.31%1.24B
17.09%1.19B
15.11%1.11B
20.40%1.09B
26.46%1.07B
26.92%1.02B
Less:Treasury stock
119.15%18.94M
119.15%18.94M
119.15%18.94M
-55.20%18.94M
-79.56%8.64M
-68.32%8.64M
-68.32%8.64M
-10.03%42.29M
-10.03%42.29M
-41.94%27.29M
Shareholders equity without minority interests
7.29%3.16B
7.44%3.11B
8.41%3.05B
7.61%3B
6.61%2.95B
6.15%2.9B
5.51%2.81B
7.69%2.79B
9.35%2.77B
9.77%2.73B
Minority interests
52.88%205.51M
8.29%187.42M
29.06%173.18M
14.86%153.48M
2.21%134.43M
64.92%173.08M
38.75%134.19M
103.79%133.62M
240.33%131.52M
60.39%104.94M
Total shareholder equity
9.28%3.37B
7.49%3.3B
9.35%3.22B
7.95%3.15B
6.41%3.08B
8.33%3.07B
6.67%2.95B
10.06%2.92B
12.82%2.9B
11.07%2.84B
Total liabilityies and equity
9.04%4.89B
10.60%4.96B
11.40%4.74B
16.31%4.55B
17.13%4.48B
18.35%4.49B
20.50%4.25B
15.49%3.92B
16.72%3.83B
21.11%3.79B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Tianyuan All-Accountants Firm (Special General Partnership)
--
--
--
Tianyuan All-Accountants Firm (Special General Partnership)
--
--
--
Tianyuan All-Accountants Firm (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 -56.79%128.87M10.32%614.23M-54.45%126.64M126.25%403.14M43.22%298.26M104.80%556.76M33.77%278.01M-15.04%178.19M-21.94%208.26M-28.84%271.86M
Transactional financial assets 33.16%457.24M60.54%166.33M39.76%463.32M-17.98%188.43M59.58%343.37M-40.99%103.61M131.29%331.52M71.36%229.72M23.35%215.18M59.45%175.57M
Notes receivable and accounts receivable 23.69%1.86B18.86%1.71B19.94%1.67B17.70%1.61B11.64%1.51B13.07%1.44B6.28%1.39B6.51%1.37B9.93%1.35B17.94%1.27B
-Notes receivable 128.32%35.37M269.76%40.81M-58.16%10.72M-34.59%15.96M26.48%15.49M-46.94%11.04M-9.85%25.62M11.91%24.4M-52.48%12.25M-24.99%20.8M
-Accounts receivable 22.61%1.83B16.92%1.67B21.40%1.66B18.65%1.59B11.51%1.49B14.06%1.43B6.64%1.37B6.42%1.34B11.27%1.34B19.07%1.25B
Other receivables (including interest and dividends) 14.05%37.13M-44.63%23.96M-19.58%31.58M-16.40%30.2M-18.05%32.55M3.50%43.28M-11.73%39.27M-22.47%36.12M-26.34%39.72M-23.37%41.81M
-Other receivable -------------16.40%30.2M----3.50%43.28M-----22.47%36.12M-----23.37%41.81M
Contractual assets 22.02%82.55M17.34%88.68M-21.42%70.24M-26.86%66.7M-21.44%67.66M-28.74%75.58M16.34%89.39M23.38%91.2M23.78%86.12M48.73%106.05M
Advance payment -36.25%41.52M21.15%53.08M-8.79%82.32M-13.38%49.23M9.26%65.14M-42.52%43.81M2.17%90.25M-30.71%56.83M-25.81%59.62M-8.11%76.23M
Inventories -5.05%215.89M23.05%259.7M47.39%302.67M37.64%264.66M36.55%227.37M37.01%211.06M46.22%205.35M40.52%192.28M26.66%166.52M39.05%154.05M
Receivable financing -70.65%14.76M-5.94%30.78M-75.02%25.81M-46.95%27.65M14.71%50.3M-51.09%32.72M98.16%103.36M27.63%52.11M55.00%43.85M42.69%66.91M
Non-current assets due within one year 14.48%34.04M7.87%37.53M12.10%22.3M82.12%32.71M65.64%29.74M155.57%34.8M64,802.07%19.89M58,502.39%17.96M58,471.25%17.95M44,317.10%13.61M
Other current assets 31.82%27.89M-78.18%26.77M47.35%22.72M-9.29%22.42M52.17%21.15M343.20%122.69M12.86%15.42M56.54%24.72M-12.97%13.9M101.17%27.68M
Total current assets 9.89%2.9B13.07%3.01B9.86%2.82B19.94%2.7B20.07%2.64B20.70%2.66B23.46%2.57B11.01%2.25B7.43%2.2B13.25%2.21B
Non Current assets
Investment real estate -4.96%55.65M-4.90%56.38M-4.84%57.1M-4.78%57.83M-4.73%58.56M-4.67%59.28M-4.62%60.01M-4.56%60.74M-4.51%61.46M-4.46%62.19M
Long term receivable account -36.61%15.85M-32.31%16.27M10.44%33.34M-17.17%22.48M-22.85%25M-7.74%24.04M28,098.31%30.19M25,249.93%27.14M30,169.48%32.41M24,236.02%26.06M
Fixed assets ------------0.47%124.56M----4.09%132.18M----10.55%123.98M----13.67%126.98M
Constru in process ------------80,177.84%31.05M----1,925.36%30.67M-----96.46%38.68K-----0.87%1.51M
Intangible assets -6.83%1.06B3.05%1.1B3.78%1.1B10.78%1.13B11.13%1.14B2.71%1.06B105.47%1.06B98.33%1.02B101.12%1.02B100.18%1.03B
Development expenditure 94.49%485.44M42.17%417.05M86.06%351.15M41.84%278.79M73.43%249.59M208.90%293.34M-63.70%188.73M-55.41%196.56M-59.20%143.92M-66.39%94.96M
Goodwill 0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M0.00%101.75M
Long deferred expense -0.44%14.27M-2.16%15.05M-14.44%13.02M-18.70%13.5M-19.22%14.33M-18.42%15.38M-19.41%15.21M-16.35%16.6M-13.53%17.74M-12.25%18.85M
Deferred tax assets 17.93%66.69M7.76%64.37M8.11%64.63M6.12%63.09M7.76%56.55M23.94%59.73M34.27%59.78M89.39%59.45M106.96%52.48M78.53%48.19M
Usufruct assets -2.03%33.05M-18.40%29.43M-23.25%30.91M-51.36%30.22M-49.45%33.74M-47.41%36.07M-42.74%40.27M-16.84%62.12M179.85%66.75M142.73%68.59M
Other non current assets -41.06%3.16M-46.07%4.04M209.86%11.12M258.08%8.2M73.67%5.37M2,615.26%7.5M-9.22%3.59M-67.95%2.29M-83.71%3.09M-98.87%276.21K
Total non current assets 7.81%1.98B6.99%1.95B13.73%1.92B11.42%1.86B13.17%1.84B15.06%1.82B16.26%1.69B22.11%1.67B32.20%1.63B34.06%1.58B
Total assets 9.04%4.89B10.60%4.96B11.40%4.74B16.31%4.55B17.13%4.48B18.35%4.49B20.50%4.25B15.49%3.92B16.72%3.83B21.11%3.79B
Liabilities
Current liabilities
Short term loan 91.73%411.2M81.44%417.9M67.41%328.65M42.36%222.52M58.68%214.47M139.12%230.33M139.71%196.31M63.48%156.3M78.00%135.16M26.92%96.32M
Notes payable and accounts payable -6.91%488.35M4.92%593.56M20.21%589.85M10.56%573.18M-0.54%524.62M9.35%565.73M9.34%490.67M18.85%518.44M40.70%527.47M47.13%517.36M
-Notes payable 123.55%162.31M79.20%187.38M148.87%190.2M133.40%118.77M5.50%72.61M92.70%104.57M94.27%76.43M70.33%50.89M58.10%68.83M-8.86%54.27M
-Accounts payable -27.87%326.04M-11.92%406.17M-3.52%399.64M-2.81%454.41M-1.45%452.01M-0.42%461.16M1.18%414.24M15.07%467.55M38.41%458.64M58.54%463.1M
Contract liabilities -7.90%375.59M7.55%382.18M-0.20%393.49M158.26%405.18M245.69%407.8M130.55%355.34M492.57%394.26M187.16%156.89M3.97%117.97M369.02%154.13M
Salaries payable 356.11%40.12M147.73%46.32M-8.59%7.1M-34.54%6.87M-17.03%8.8M23.76%18.7M-19.81%7.76M96.65%10.49M-25.64%10.6M-16.16%15.11M
Taxs payable -0.54%19.63M-48.91%31.91M-20.78%22.06M48.79%27.48M-28.19%19.74M39.24%62.45M-18.76%27.84M-31.70%18.47M-10.14%27.49M20.19%44.85M
Other payable (including interest and dividends) -76.61%18.01M-25.71%25.86M-56.08%13.74M39.28%12.58M1,032.20%76.98M166.00%34.81M185.75%31.29M-28.78%9.03M-85.48%6.8M-8.99%13.08M
-Dividend payable ------------------67.5M--22.5M--22.5M------------
-Other payable ------------39.28%12.58M-----5.95%12.31M-----28.78%9.03M-----8.99%13.08M
Non current liabilities due within one year 16.06%31.12M15.59%31.55M95.66%25.85M41.86%26.15M56.69%26.82M56.98%27.29M-22.68%13.21M10.34%18.43M107.93%17.11M68.51%17.39M
Other current liabilities -16.40%47.89M6.22%49.37M3.51%51.58M208.09%51.86M1,050.61%57.28M218.12%46.48M372.86%49.83M101.66%16.83M-65.85%4.98M250.34%14.61M
Total current liabilities 7.14%1.43B17.71%1.58B18.26%1.43B46.52%1.33B57.68%1.34B53.65%1.34B78.19%1.21B37.82%904.89M24.87%847.58M61.02%872.85M
Current liabilities
Long term account payable --------------7.35M------7.87M----------------
Estimate liabilities 77.84%514.62K78.36%516.13K256.81%289.37K256.81%289.37K-30.17%289.37K-34.36%289.37K--81.1K--81.1K--414.38K--440.88K
Deferred tax liabilities 133.64%8.07M-4.50%7.68M-11.10%6.87M-21.50%8.62M-72.34%3.46M-33.80%8.04M-52.88%7.73M114.28%10.99M750.86%12.49M666.34%12.15M
Long term deferred income 100.36%49.73M59.85%48.28M28.95%42.38M14.30%34.49M62.51%24.82M93.98%30.2M140.85%32.86M117.32%30.18M22.14%15.27M34.75%15.57M
Lease liabilities -1.97%24.99M-15.99%22.6M-15.20%25.35M-50.14%23.79M-51.99%25.49M-50.24%26.9M-46.44%29.9M-20.92%47.72M206.55%53.09M180.58%54.06M
Total non current liabilities 37.84%85.74M10.82%81.24M-12.80%81.65M-16.20%74.55M-23.47%62.2M-10.84%73.3M9.04%93.63M12.10%88.96M159.72%81.27M153.71%82.22M
Total liabilities 8.50%1.52B17.35%1.66B16.03%1.51B40.90%1.4B50.58%1.4B48.10%1.41B70.43%1.3B35.05%993.85M30.81%928.85M65.54%955.07M
Shareholders equity
Paid-in capital 0.00%244.7M0.00%244.7M0.00%244.7M-0.46%244.7M46.91%244.7M46.91%244.7M46.91%244.7M47.58%245.83M0.00%166.57M0.00%166.57M
Capital reserve funds 0.31%1.42B0.38%1.42B0.36%1.41B-1.84%1.41B-6.92%1.41B-6.87%1.41B-6.95%1.41B-5.18%1.44B-0.07%1.52B-0.18%1.51B
Surplus reserve funds 21.25%69.32M21.25%69.32M2.86%57.17M2.86%57.17M2.86%57.17M1.62%57.17M19.35%55.58M19.35%55.58M19.35%55.58M20.80%56.26M
Retained profit 16.78%1.45B17.46%1.4B21.55%1.35B19.73%1.3B16.31%1.24B17.09%1.19B15.11%1.11B20.40%1.09B26.46%1.07B26.92%1.02B
Less:Treasury stock 119.15%18.94M119.15%18.94M119.15%18.94M-55.20%18.94M-79.56%8.64M-68.32%8.64M-68.32%8.64M-10.03%42.29M-10.03%42.29M-41.94%27.29M
Shareholders equity without minority interests 7.29%3.16B7.44%3.11B8.41%3.05B7.61%3B6.61%2.95B6.15%2.9B5.51%2.81B7.69%2.79B9.35%2.77B9.77%2.73B
Minority interests 52.88%205.51M8.29%187.42M29.06%173.18M14.86%153.48M2.21%134.43M64.92%173.08M38.75%134.19M103.79%133.62M240.33%131.52M60.39%104.94M
Total shareholder equity 9.28%3.37B7.49%3.3B9.35%3.22B7.95%3.15B6.41%3.08B8.33%3.07B6.67%2.95B10.06%2.92B12.82%2.9B11.07%2.84B
Total liabilityies and equity 9.04%4.89B10.60%4.96B11.40%4.74B16.31%4.55B17.13%4.48B18.35%4.49B20.50%4.25B15.49%3.92B16.72%3.83B21.11%3.79B
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 with explanatory notes------Unqualified opinion
Auditor --Tianyuan All-Accountants Firm (Special General Partnership)------Tianyuan All-Accountants Firm (Special General Partnership)------Tianyuan All-Accountants Firm (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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