CN Stock MarketDetailed Quotes

National Silicon Industry Group (688126)

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  • 24.72
  • -1.16-4.48%
Trading Jun 2 14:56 CST
81.70BMarket Cap-45.86P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

National Silicon Industry Group (688126) Balance Sheet

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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
25.80%5.79B
17.82%6.07B
-17.89%4.8B
-1.39%5.36B
-20.55%4.6B
-29.39%5.16B
4.99%5.85B
-14.85%5.43B
-19.23%5.79B
-4.24%7.3B
Transactional financial assets
107.18%349.14M
-29.12%160.48M
-53.08%215.51M
-48.96%241.49M
-73.32%168.52M
-45.58%226.42M
5.85%459.32M
66.22%473.1M
-46.48%631.69M
-66.37%416.05M
Notes receivable and accounts receivable
44.85%1.04B
-7.15%911.91M
-18.79%749.46M
-18.36%737.42M
-16.55%720.14M
67.85%982.14M
41.77%922.83M
65.46%903.29M
49.72%862.94M
-17.21%585.14M
-Notes receivable
88.04%12.55M
-24.54%5.67M
14.76%7.54M
-35.42%4.34M
-71.53%6.67M
-55.22%7.52M
-55.48%6.57M
-45.42%6.72M
86.89%23.43M
-19.08%16.78M
-Accounts receivable
44.44%1.03B
-7.02%906.24M
-19.03%741.92M
-18.24%733.08M
-15.01%713.47M
71.48%974.62M
44.03%916.26M
68.01%896.58M
48.89%839.51M
-17.16%568.36M
Other receivables (including interest and dividends)
17.22%18.01M
83.69%26.43M
-88.02%10.57M
-84.59%11.92M
-78.40%15.36M
-72.53%14.39M
45.62%88.28M
28.98%77.32M
85.04%71.12M
17.66%52.38M
-Accrued interest receivable
----
----
----
----
----
----
--2.17M
--1.1M
--273.83K
----
-Other receivable
----
83.69%26.43M
----
-84.36%11.92M
----
-72.53%14.39M
----
27.14%76.21M
----
17.66%52.38M
Advance payment
2.09%343.53M
37.07%344.29M
6.75%290.49M
37.44%296.05M
77.04%336.49M
54.39%251.18M
78.78%272.12M
24.58%215.4M
33.37%190.07M
46.43%162.69M
Inventories
21.05%2.05B
27.53%1.97B
49.64%2.09B
44.28%1.94B
21.99%1.69B
6.39%1.54B
0.58%1.4B
9.75%1.34B
36.96%1.39B
76.04%1.45B
Receivable financing
-29.58%49.64M
-14.11%21.65M
-40.32%32.18M
251.59%44.85M
272.53%70.48M
-46.77%25.2M
71.13%53.92M
-78.80%12.76M
-59.28%18.92M
-0.66%47.35M
Assets held for sale
--12.17M
--12.17M
--14.21M
--14.21M
----
----
----
----
----
----
Non-current assets due within one year
13.70%5.43M
-2.40%5.63M
-20.18%4.64M
-19.05%4.74M
19.87%4.77M
43.67%5.77M
43.57%5.82M
41.53%5.86M
-8.38%3.98M
-8.59%4.02M
Other current assets
-11.08%857.98M
-5.33%821.55M
56.12%1.21B
68.15%1.07B
79.90%964.87M
77.31%867.83M
86.60%772.98M
67.00%638.35M
131.47%536.34M
241.15%489.44M
Total current assets
22.65%10.52B
14.05%10.34B
-4.13%9.41B
6.77%9.72B
-9.68%8.57B
-13.68%9.07B
12.79%9.82B
-0.14%9.1B
-8.74%9.49B
-2.19%10.51B
Non Current assets
Other equity investment
7.15%859.25M
-70.62%403.39M
-53.74%679.1M
-61.96%823.18M
-62.58%801.88M
-62.87%1.37B
-63.27%1.47B
-46.93%2.16B
-42.01%2.14B
-10.47%3.7B
Long term receivable account
-18.00%75.29M
-15.56%82.25M
-8.41%92.48M
0.82%96.64M
29.76%91.82M
32.68%97.41M
36.00%100.98M
24.67%95.85M
-6.99%70.76M
-8.43%73.41M
Fixed assets
----
52.17%14.07B
----
54.23%11.91B
----
31.36%9.25B
----
36.16%7.72B
----
27.24%7.04B
Fixed assets liquidation
----
----
----
----
----
----
----
--648.01K
----
--185.68K
Constru in process
----
-16.45%5.33B
----
15.99%5.88B
----
46.60%6.38B
----
16.15%5.07B
----
109.30%4.35B
Intangible assets
34.77%732.93M
18.32%656.34M
-3.09%540.82M
1.62%548.14M
-1.41%543.84M
-1.99%554.7M
-3.25%558.03M
-7.06%539.39M
38.53%551.64M
38.53%565.96M
Goodwill
-49.74%404.97M
-46.92%418.82M
-24.71%838.97M
-23.34%843.11M
-26.82%805.75M
-29.36%789.08M
1.94%1.11B
-1.69%1.1B
1.47%1.1B
3.55%1.12B
Long deferred expense
-73.89%733.13K
-69.49%1.05M
-64.56%1.5M
-57.91%2.15M
-54.34%2.81M
-52.10%3.44M
-6.14%4.24M
-3.47%5.12M
1.01%6.15M
4.51%7.19M
Deferred tax assets
291.18%132.07M
177.77%87.68M
158.48%50.91M
236.94%40.46M
449.39%33.76M
1,077.75%31.57M
1,348.83%19.69M
886.01%12.01M
430.80%6.15M
129.23%2.68M
Usufruct assets
2.44%116.29M
46.74%116.51M
20.06%113.51M
24.87%116.9M
26.41%113.51M
-12.80%79.4M
-9.60%94.54M
-12.40%93.62M
-18.07%89.8M
-23.32%91.05M
Other non current assets
46.62%1.29B
57.96%1.18B
-1.00%629.58M
-0.10%675.04M
15.62%880.07M
-9.76%746.21M
-24.69%635.95M
-27.52%675.69M
-11.99%761.17M
23.68%826.87M
Total non current assets
17.65%24.3B
16.05%23.44B
18.40%22.85B
20.42%21.95B
18.08%20.65B
9.05%20.2B
7.56%19.3B
3.66%18.23B
13.18%17.49B
25.84%18.52B
Total assets
19.12%34.81B
15.43%33.79B
10.80%32.27B
15.88%31.67B
8.31%29.23B
0.82%29.27B
9.27%29.12B
2.36%27.33B
4.36%26.98B
14.02%29.03B
Liabilities
Current liabilities
Short term loan
61.63%1.19B
142.93%1.27B
217.67%1.23B
48.80%717.04M
128.70%736.88M
60.29%520.76M
62.90%386.72M
98.10%481.87M
29.58%322.2M
235.02%324.89M
Notes payable and accounts payable
69.17%937.68M
20.07%689.12M
21.14%596.8M
61.12%605.47M
74.18%554.29M
78.95%573.92M
22.68%492.64M
3.77%375.8M
-26.87%318.24M
2.44%320.71M
-Notes payable
155.86%238.7M
32.25%132.12M
-23.74%74.43M
122.96%78.04M
366.46%93.29M
--99.9M
--97.61M
--35M
--20M
----
-Accounts payable
51.62%698.98M
17.50%557M
32.23%522.37M
54.76%527.44M
54.57%461M
47.80%474.02M
-1.62%395.03M
-5.89%340.8M
-31.47%298.24M
2.44%320.71M
Contract liabilities
-84.40%8.68M
-92.71%6.78M
-77.34%24.91M
-79.92%30.57M
-67.67%55.63M
-57.97%92.95M
-38.20%109.96M
-38.85%152.24M
-33.26%172.05M
20.49%221.15M
Advance receipts
-0.60%2.23M
----
519.68%13.83M
--15.9M
--2.24M
----
--2.23M
----
----
----
Salaries payable
27.89%176.15M
37.04%216.85M
20.63%134.23M
43.80%171.06M
26.11%137.74M
11.47%158.24M
-10.76%111.28M
-9.92%118.95M
-31.25%109.22M
-35.45%141.96M
Taxs payable
-37.72%27.27M
41.26%33.09M
15.14%28.2M
63.35%35.35M
128.48%43.78M
41.31%23.42M
33.87%24.49M
-23.32%21.64M
0.78%19.16M
-25.07%16.58M
Other payable (including interest and dividends)
89.86%2.81B
95.48%2.62B
110.83%2.73B
45.12%1.62B
48.00%1.48B
28.45%1.34B
44.22%1.29B
-3.33%1.11B
24.68%1B
40.86%1.05B
-Dividend payable
----
----
----
----
----
----
----
--109.89M
--2.64M
--2.64M
-Other payable
----
95.48%2.62B
----
61.01%1.62B
----
28.78%1.34B
----
-12.87%1B
----
41.18%1.04B
Non current liabilities due within one year
138.69%2.36B
78.00%1.93B
-58.65%630.95M
-5.78%945.46M
18.92%989.06M
35.86%1.08B
540.16%1.53B
259.48%1B
155.89%831.68M
170.85%796.91M
Other current liabilities
-85.17%676.72K
-97.03%254.38K
-82.22%2.33M
-81.28%3.5M
-78.57%4.56M
-68.35%8.55M
-37.95%13.11M
-37.77%18.71M
-32.56%21.3M
25.44%27.02M
Total current liabilities
87.66%7.52B
77.82%6.76B
36.02%5.38B
25.99%4.14B
43.32%4B
31.40%3.8B
87.13%3.96B
32.73%3.29B
22.64%2.79B
52.87%2.89B
Current liabilities
Bonds payable
46.71%2.7B
-18.53%1.5B
111.85%2.84B
111.85%2.84B
37.30%1.84B
37.30%1.84B
167.99%1.34B
168.04%1.34B
168.09%1.34B
168.13%1.34B
Long term account payable
----
166.67%2M
----
--2.25M
----
--750K
----
----
----
----
Estimate liabilities
----
----
----
----
--1.4M
--1.4M
----
----
----
----
Deferred tax liabilities
-25.65%86.8M
-28.42%91.03M
16.13%105.17M
21.52%122.48M
-0.54%116.74M
-16.41%127.18M
-40.01%90.56M
-30.14%100.79M
-17.29%117.38M
7.01%152.15M
Long term deferred income
0.31%1.27B
-8.89%1.16B
-8.94%1.18B
-9.20%1.22B
-8.52%1.26B
-11.11%1.27B
-6.89%1.3B
-6.16%1.34B
-6.01%1.38B
-4.16%1.43B
Lease liabilities
1.58%94.53M
61.54%95.12M
13.60%88.94M
22.18%91.82M
39.97%93.06M
-15.82%58.88M
8.53%78.3M
3.78%75.15M
-15.45%66.49M
-18.31%69.95M
Other non current liabilities
-2.40%12.59M
-1.60%12.66M
-2.69%12.5M
12.72%12.6M
74.82%12.9M
242.74%12.86M
114.06%12.85M
82.70%11.17M
-28.73%7.38M
-63.44%3.75M
Total non current liabilities
5.98%7.17B
9.56%6.86B
49.04%8.32B
52.71%8.46B
22.33%6.77B
11.24%6.27B
29.58%5.59B
38.00%5.54B
40.02%5.53B
40.00%5.63B
Total liabilities
36.35%14.69B
35.34%13.63B
43.64%13.71B
42.76%12.6B
29.37%10.77B
18.09%10.07B
48.53%9.54B
35.99%8.82B
33.66%8.33B
44.12%8.53B
Shareholders equity
Paid-in capital
20.31%3.31B
20.31%3.31B
0.00%2.75B
0.00%2.75B
0.00%2.75B
0.00%2.75B
0.00%2.75B
0.57%2.75B
0.57%2.75B
0.57%2.75B
Other equity instruments
--1.83M
--1.83M
--1.83M
----
----
----
----
----
----
----
Capital reserve funds
89.98%13.35B
89.29%13.31B
0.08%7.03B
0.08%7.03B
0.08%7.03B
0.08%7.03B
0.00%7.02B
0.55%7.02B
0.87%7.02B
0.90%7.02B
Surplus reserve funds
0.00%19.57M
0.00%19.57M
54.54%19.57M
54.54%19.57M
54.54%19.57M
54.54%19.57M
--12.66M
--12.66M
--12.66M
--12.66M
Retained profit
-168.61%-725.15M
-119.13%-242.06M
-62.84%634.17M
-33.94%898.91M
-29.75%1.06B
-25.66%1.27B
38.14%1.71B
12.45%1.36B
33.43%1.5B
132.29%1.7B
Other composite income
14.07%879.72M
-56.81%534.57M
-41.38%852.36M
-49.63%1.03B
-61.62%771.2M
-65.89%1.24B
-62.10%1.45B
-48.63%2.04B
-42.17%2.01B
-6.12%3.63B
Shareholders equity without minority interests
44.83%16.83B
37.61%16.92B
-12.82%11.28B
-11.08%11.72B
-12.58%11.62B
-18.63%12.3B
-12.79%12.94B
-11.50%13.18B
-6.99%13.3B
5.76%15.11B
Minority interests
-51.81%3.29B
-53.14%3.23B
9.66%7.27B
38.09%7.35B
27.44%6.83B
28.03%6.9B
23.24%6.63B
0.16%5.32B
0.57%5.36B
2.58%5.39B
Total shareholder equity
9.06%20.13B
4.99%20.16B
-5.21%18.56B
3.06%19.07B
-1.09%18.46B
-6.36%19.2B
-3.20%19.58B
-8.43%18.5B
-4.94%18.66B
4.91%20.51B
Total liabilityies and equity
19.12%34.81B
15.43%33.79B
10.80%32.27B
15.88%31.67B
8.31%29.23B
0.82%29.27B
9.27%29.12B
2.36%27.33B
4.36%26.98B
14.02%29.03B
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
Auditor
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PwC Zhongtian 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 25.80%5.79B17.82%6.07B-17.89%4.8B-1.39%5.36B-20.55%4.6B-29.39%5.16B4.99%5.85B-14.85%5.43B-19.23%5.79B-4.24%7.3B
Transactional financial assets 107.18%349.14M-29.12%160.48M-53.08%215.51M-48.96%241.49M-73.32%168.52M-45.58%226.42M5.85%459.32M66.22%473.1M-46.48%631.69M-66.37%416.05M
Notes receivable and accounts receivable 44.85%1.04B-7.15%911.91M-18.79%749.46M-18.36%737.42M-16.55%720.14M67.85%982.14M41.77%922.83M65.46%903.29M49.72%862.94M-17.21%585.14M
-Notes receivable 88.04%12.55M-24.54%5.67M14.76%7.54M-35.42%4.34M-71.53%6.67M-55.22%7.52M-55.48%6.57M-45.42%6.72M86.89%23.43M-19.08%16.78M
-Accounts receivable 44.44%1.03B-7.02%906.24M-19.03%741.92M-18.24%733.08M-15.01%713.47M71.48%974.62M44.03%916.26M68.01%896.58M48.89%839.51M-17.16%568.36M
Other receivables (including interest and dividends) 17.22%18.01M83.69%26.43M-88.02%10.57M-84.59%11.92M-78.40%15.36M-72.53%14.39M45.62%88.28M28.98%77.32M85.04%71.12M17.66%52.38M
-Accrued interest receivable --------------------------2.17M--1.1M--273.83K----
-Other receivable ----83.69%26.43M-----84.36%11.92M-----72.53%14.39M----27.14%76.21M----17.66%52.38M
Advance payment 2.09%343.53M37.07%344.29M6.75%290.49M37.44%296.05M77.04%336.49M54.39%251.18M78.78%272.12M24.58%215.4M33.37%190.07M46.43%162.69M
Inventories 21.05%2.05B27.53%1.97B49.64%2.09B44.28%1.94B21.99%1.69B6.39%1.54B0.58%1.4B9.75%1.34B36.96%1.39B76.04%1.45B
Receivable financing -29.58%49.64M-14.11%21.65M-40.32%32.18M251.59%44.85M272.53%70.48M-46.77%25.2M71.13%53.92M-78.80%12.76M-59.28%18.92M-0.66%47.35M
Assets held for sale --12.17M--12.17M--14.21M--14.21M------------------------
Non-current assets due within one year 13.70%5.43M-2.40%5.63M-20.18%4.64M-19.05%4.74M19.87%4.77M43.67%5.77M43.57%5.82M41.53%5.86M-8.38%3.98M-8.59%4.02M
Other current assets -11.08%857.98M-5.33%821.55M56.12%1.21B68.15%1.07B79.90%964.87M77.31%867.83M86.60%772.98M67.00%638.35M131.47%536.34M241.15%489.44M
Total current assets 22.65%10.52B14.05%10.34B-4.13%9.41B6.77%9.72B-9.68%8.57B-13.68%9.07B12.79%9.82B-0.14%9.1B-8.74%9.49B-2.19%10.51B
Non Current assets
Other equity investment 7.15%859.25M-70.62%403.39M-53.74%679.1M-61.96%823.18M-62.58%801.88M-62.87%1.37B-63.27%1.47B-46.93%2.16B-42.01%2.14B-10.47%3.7B
Long term receivable account -18.00%75.29M-15.56%82.25M-8.41%92.48M0.82%96.64M29.76%91.82M32.68%97.41M36.00%100.98M24.67%95.85M-6.99%70.76M-8.43%73.41M
Fixed assets ----52.17%14.07B----54.23%11.91B----31.36%9.25B----36.16%7.72B----27.24%7.04B
Fixed assets liquidation ------------------------------648.01K------185.68K
Constru in process -----16.45%5.33B----15.99%5.88B----46.60%6.38B----16.15%5.07B----109.30%4.35B
Intangible assets 34.77%732.93M18.32%656.34M-3.09%540.82M1.62%548.14M-1.41%543.84M-1.99%554.7M-3.25%558.03M-7.06%539.39M38.53%551.64M38.53%565.96M
Goodwill -49.74%404.97M-46.92%418.82M-24.71%838.97M-23.34%843.11M-26.82%805.75M-29.36%789.08M1.94%1.11B-1.69%1.1B1.47%1.1B3.55%1.12B
Long deferred expense -73.89%733.13K-69.49%1.05M-64.56%1.5M-57.91%2.15M-54.34%2.81M-52.10%3.44M-6.14%4.24M-3.47%5.12M1.01%6.15M4.51%7.19M
Deferred tax assets 291.18%132.07M177.77%87.68M158.48%50.91M236.94%40.46M449.39%33.76M1,077.75%31.57M1,348.83%19.69M886.01%12.01M430.80%6.15M129.23%2.68M
Usufruct assets 2.44%116.29M46.74%116.51M20.06%113.51M24.87%116.9M26.41%113.51M-12.80%79.4M-9.60%94.54M-12.40%93.62M-18.07%89.8M-23.32%91.05M
Other non current assets 46.62%1.29B57.96%1.18B-1.00%629.58M-0.10%675.04M15.62%880.07M-9.76%746.21M-24.69%635.95M-27.52%675.69M-11.99%761.17M23.68%826.87M
Total non current assets 17.65%24.3B16.05%23.44B18.40%22.85B20.42%21.95B18.08%20.65B9.05%20.2B7.56%19.3B3.66%18.23B13.18%17.49B25.84%18.52B
Total assets 19.12%34.81B15.43%33.79B10.80%32.27B15.88%31.67B8.31%29.23B0.82%29.27B9.27%29.12B2.36%27.33B4.36%26.98B14.02%29.03B
Liabilities
Current liabilities
Short term loan 61.63%1.19B142.93%1.27B217.67%1.23B48.80%717.04M128.70%736.88M60.29%520.76M62.90%386.72M98.10%481.87M29.58%322.2M235.02%324.89M
Notes payable and accounts payable 69.17%937.68M20.07%689.12M21.14%596.8M61.12%605.47M74.18%554.29M78.95%573.92M22.68%492.64M3.77%375.8M-26.87%318.24M2.44%320.71M
-Notes payable 155.86%238.7M32.25%132.12M-23.74%74.43M122.96%78.04M366.46%93.29M--99.9M--97.61M--35M--20M----
-Accounts payable 51.62%698.98M17.50%557M32.23%522.37M54.76%527.44M54.57%461M47.80%474.02M-1.62%395.03M-5.89%340.8M-31.47%298.24M2.44%320.71M
Contract liabilities -84.40%8.68M-92.71%6.78M-77.34%24.91M-79.92%30.57M-67.67%55.63M-57.97%92.95M-38.20%109.96M-38.85%152.24M-33.26%172.05M20.49%221.15M
Advance receipts -0.60%2.23M----519.68%13.83M--15.9M--2.24M------2.23M------------
Salaries payable 27.89%176.15M37.04%216.85M20.63%134.23M43.80%171.06M26.11%137.74M11.47%158.24M-10.76%111.28M-9.92%118.95M-31.25%109.22M-35.45%141.96M
Taxs payable -37.72%27.27M41.26%33.09M15.14%28.2M63.35%35.35M128.48%43.78M41.31%23.42M33.87%24.49M-23.32%21.64M0.78%19.16M-25.07%16.58M
Other payable (including interest and dividends) 89.86%2.81B95.48%2.62B110.83%2.73B45.12%1.62B48.00%1.48B28.45%1.34B44.22%1.29B-3.33%1.11B24.68%1B40.86%1.05B
-Dividend payable ------------------------------109.89M--2.64M--2.64M
-Other payable ----95.48%2.62B----61.01%1.62B----28.78%1.34B-----12.87%1B----41.18%1.04B
Non current liabilities due within one year 138.69%2.36B78.00%1.93B-58.65%630.95M-5.78%945.46M18.92%989.06M35.86%1.08B540.16%1.53B259.48%1B155.89%831.68M170.85%796.91M
Other current liabilities -85.17%676.72K-97.03%254.38K-82.22%2.33M-81.28%3.5M-78.57%4.56M-68.35%8.55M-37.95%13.11M-37.77%18.71M-32.56%21.3M25.44%27.02M
Total current liabilities 87.66%7.52B77.82%6.76B36.02%5.38B25.99%4.14B43.32%4B31.40%3.8B87.13%3.96B32.73%3.29B22.64%2.79B52.87%2.89B
Current liabilities
Bonds payable 46.71%2.7B-18.53%1.5B111.85%2.84B111.85%2.84B37.30%1.84B37.30%1.84B167.99%1.34B168.04%1.34B168.09%1.34B168.13%1.34B
Long term account payable ----166.67%2M------2.25M------750K----------------
Estimate liabilities ------------------1.4M--1.4M----------------
Deferred tax liabilities -25.65%86.8M-28.42%91.03M16.13%105.17M21.52%122.48M-0.54%116.74M-16.41%127.18M-40.01%90.56M-30.14%100.79M-17.29%117.38M7.01%152.15M
Long term deferred income 0.31%1.27B-8.89%1.16B-8.94%1.18B-9.20%1.22B-8.52%1.26B-11.11%1.27B-6.89%1.3B-6.16%1.34B-6.01%1.38B-4.16%1.43B
Lease liabilities 1.58%94.53M61.54%95.12M13.60%88.94M22.18%91.82M39.97%93.06M-15.82%58.88M8.53%78.3M3.78%75.15M-15.45%66.49M-18.31%69.95M
Other non current liabilities -2.40%12.59M-1.60%12.66M-2.69%12.5M12.72%12.6M74.82%12.9M242.74%12.86M114.06%12.85M82.70%11.17M-28.73%7.38M-63.44%3.75M
Total non current liabilities 5.98%7.17B9.56%6.86B49.04%8.32B52.71%8.46B22.33%6.77B11.24%6.27B29.58%5.59B38.00%5.54B40.02%5.53B40.00%5.63B
Total liabilities 36.35%14.69B35.34%13.63B43.64%13.71B42.76%12.6B29.37%10.77B18.09%10.07B48.53%9.54B35.99%8.82B33.66%8.33B44.12%8.53B
Shareholders equity
Paid-in capital 20.31%3.31B20.31%3.31B0.00%2.75B0.00%2.75B0.00%2.75B0.00%2.75B0.00%2.75B0.57%2.75B0.57%2.75B0.57%2.75B
Other equity instruments --1.83M--1.83M--1.83M----------------------------
Capital reserve funds 89.98%13.35B89.29%13.31B0.08%7.03B0.08%7.03B0.08%7.03B0.08%7.03B0.00%7.02B0.55%7.02B0.87%7.02B0.90%7.02B
Surplus reserve funds 0.00%19.57M0.00%19.57M54.54%19.57M54.54%19.57M54.54%19.57M54.54%19.57M--12.66M--12.66M--12.66M--12.66M
Retained profit -168.61%-725.15M-119.13%-242.06M-62.84%634.17M-33.94%898.91M-29.75%1.06B-25.66%1.27B38.14%1.71B12.45%1.36B33.43%1.5B132.29%1.7B
Other composite income 14.07%879.72M-56.81%534.57M-41.38%852.36M-49.63%1.03B-61.62%771.2M-65.89%1.24B-62.10%1.45B-48.63%2.04B-42.17%2.01B-6.12%3.63B
Shareholders equity without minority interests 44.83%16.83B37.61%16.92B-12.82%11.28B-11.08%11.72B-12.58%11.62B-18.63%12.3B-12.79%12.94B-11.50%13.18B-6.99%13.3B5.76%15.11B
Minority interests -51.81%3.29B-53.14%3.23B9.66%7.27B38.09%7.35B27.44%6.83B28.03%6.9B23.24%6.63B0.16%5.32B0.57%5.36B2.58%5.39B
Total shareholder equity 9.06%20.13B4.99%20.16B-5.21%18.56B3.06%19.07B-1.09%18.46B-6.36%19.2B-3.20%19.58B-8.43%18.5B-4.94%18.66B4.91%20.51B
Total liabilityies and equity 19.12%34.81B15.43%33.79B10.80%32.27B15.88%31.67B8.31%29.23B0.82%29.27B9.27%29.12B2.36%27.33B4.36%26.98B14.02%29.03B
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
Auditor ------------------PwC 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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