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Beijing YanDong MicroElectronic (688172)

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  • 52.00
  • -6.88-11.68%
Market Closed May 21 15:00 CST
74.24BMarket Cap-162.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing YanDong MicroElectronic (688172) 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
-49.98%3.2B
-62.92%3.49B
36.85%6.27B
-29.46%3.61B
4.53%6.4B
77.01%9.41B
-36.14%4.58B
-28.76%5.11B
-29.62%6.12B
-41.13%5.32B
Transactional financial assets
355.22%3.42B
1,802.89%4.76B
60.97%1.89B
206.49%3.54B
148.69%751.75M
-87.50%250.34M
67.50%1.17B
-7.57%1.15B
--302.28M
--2B
Notes receivable and accounts receivable
10.25%1.63B
2.34%1.7B
14.28%1.58B
0.27%1.39B
-12.06%1.47B
-0.80%1.66B
-16.08%1.38B
-12.34%1.39B
15.77%1.68B
34.06%1.68B
-Notes receivable
-21.63%270.51M
-2.88%334.29M
4.93%233.37M
-11.90%213.98M
-21.61%345.17M
-33.16%344.2M
-43.95%222.4M
-49.22%242.89M
-21.55%440.35M
-18.14%514.93M
-Accounts receivable
19.99%1.36B
3.70%1.37B
16.07%1.34B
2.85%1.18B
-8.66%1.13B
13.54%1.32B
-7.21%1.16B
3.64%1.14B
39.39%1.24B
86.89%1.16B
Other receivables (including interest and dividends)
56.69%6.01M
112.77%6.34M
134.74%5.14M
40.01%4.24M
85.54%3.84M
99.03%2.98M
-95.73%2.19M
-91.27%3.03M
-92.21%2.07M
-96.39%1.5M
-Dividend receivable
----
----
----
----
----
----
----
--1.12M
----
----
-Other receivable
----
112.77%6.34M
----
122.69%4.24M
----
99.03%2.98M
----
109.75%1.9M
----
-95.91%1.5M
Advance payment
186.11%89.81M
85.27%68.87M
38.29%58.5M
-26.76%33.39M
-23.31%31.39M
-12.20%37.17M
4.13%42.3M
20.03%45.59M
18.58%40.93M
4.42%42.34M
Inventories
-4.66%1B
-2.12%862.36M
-6.29%1.01B
5.82%1.07B
12.63%1.05B
3.84%881.03M
6.24%1.08B
4.04%1.01B
-2.91%935.61M
-13.54%848.47M
Receivable financing
122.01%131.85M
14.47%86.52M
-63.04%43.37M
-60.36%34.07M
-3.94%59.39M
96.21%75.59M
19.25%117.35M
1.80%85.95M
57.75%61.83M
17.76%38.52M
Assets held for sale
----
--132.17K
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
--104.56M
--103.92M
--103.3M
--102.66M
----
----
----
Other current assets
142.39%1.07B
91.87%674.59M
92.94%313.35M
287.41%224.43M
665.89%442.09M
130.70%351.59M
849.68%162.41M
391.86%57.93M
823.59%57.72M
436.44%152.4M
Total current assets
2.24%10.55B
-8.77%11.65B
29.25%11.16B
12.96%10.01B
12.18%10.32B
26.75%12.77B
-20.35%8.64B
-20.64%8.86B
-18.09%9.2B
-11.73%10.08B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--102.02M
--101.39M
--100.76M
Other equity investment
2.61%1.24M
0.58%1.28M
1.35%1.3M
13.39%1.31M
11.39%1.21M
7.67%1.27M
1.42%1.28M
-9.64%1.15M
-18.60%1.08M
-16.14%1.18M
Investment real estate
-6.66%98.55M
-6.63%99.45M
-5.89%101.34M
-5.65%102.24M
-3.38%105.59M
-3.35%106.51M
-3.31%107.68M
-3.29%108.36M
-3.27%109.28M
-3.24%110.2M
Fixed assets
----
-7.06%5.34B
----
33.26%5.52B
----
72.60%5.75B
----
26.48%4.14B
----
0.27%3.33B
Constru in process
----
241.74%14.45B
----
38.81%5.88B
----
7.95%4.23B
----
40.37%4.24B
----
83.53%3.92B
Intangible assets
10.74%609.98M
9.69%610.73M
203.57%551.62M
195.52%549.13M
190.87%550.83M
188.86%556.78M
-7.26%181.71M
-7.10%185.82M
-4.77%189.37M
-3.97%192.75M
Long deferred expense
296.44%94.81M
35,463.63%96.39M
4,474.66%12.06M
3,608.32%13.08M
5,580.64%23.92M
48.45%271.02K
4.97%263.7K
10.24%352.6K
4.97%421.02K
-63.75%182.57K
Deferred tax assets
56.00%483.22M
88.51%485.11M
100.63%405.09M
115.79%349.81M
113.92%309.75M
89.84%257.34M
80.52%201.91M
57.20%162.11M
38.07%144.79M
54.40%135.55M
Usufruct assets
267.21%34.5M
28.64%12.76M
11,834.30%12.7M
795.95%13.48M
457.29%9.39M
431.35%9.92M
-50.00%106.46K
5,597.71%1.5M
3,092.50%1.69M
2,257.43%1.87M
Other non current assets
211.63%3.2B
2,645.66%4.17B
1,797.57%5.38B
1,003.82%2.28B
191.38%1.03B
-61.90%151.75M
-12.43%283.55M
-29.76%206.93M
9.98%352.1M
-9.17%398.3M
Total non current assets
127.40%29.43B
125.39%25.44B
90.84%18.55B
58.65%14.85B
44.88%12.94B
34.25%11.29B
29.87%9.72B
30.68%9.36B
31.41%8.93B
31.19%8.41B
Total assets
71.87%39.98B
54.16%37.09B
61.87%29.71B
36.43%24.86B
28.29%23.26B
30.16%24.06B
0.17%18.36B
-0.58%18.22B
0.57%18.13B
3.70%18.48B
Liabilities
Current liabilities
Short term loan
96.82%118.37M
147.59%129.31M
1.26%74.28M
791.52%653.98M
-2.13%60.14M
22.94%52.23M
157.17%73.36M
-0.28%73.36M
-16.47%61.45M
-42.37%42.48M
Notes payable and accounts payable
44.91%2.06B
104.11%2.78B
21.56%1.52B
34.71%1.54B
49.19%1.42B
6.88%1.36B
-4.47%1.25B
-12.51%1.15B
-18.91%954.09M
25.82%1.27B
-Notes payable
6.30%202.98M
-9.77%164.07M
27.83%183.19M
121.68%212.71M
59.65%190.94M
10.17%181.83M
8.99%143.31M
10.40%95.95M
68.70%119.6M
277.70%165.05M
-Accounts payable
50.89%1.86B
121.68%2.61B
20.74%1.34B
26.76%1.33B
47.69%1.23B
6.39%1.18B
-5.97%1.11B
-14.14%1.05B
-24.52%834.5M
14.45%1.11B
Contract liabilities
75.18%10.13M
77.30%8.89M
-38.15%4.88M
-67.07%5.02M
-57.35%5.78M
-67.90%5.01M
-72.42%7.89M
-61.03%15.23M
-74.64%13.55M
-76.31%15.61M
Advance receipts
----
----
----
7,790.38%82.06K
--24.05K
----
----
--1.04K
----
--385.31K
Salaries payable
69.00%211.97M
165.69%311.03M
176.52%227.59M
153.17%193.58M
56.68%125.43M
13.18%117.06M
-30.04%82.3M
-27.14%76.46M
-9.39%80.05M
10.78%103.43M
Taxs payable
77.02%35.83M
23.64%60.34M
296.36%32.32M
938.41%121.63M
65.04%20.24M
82.58%48.81M
-78.14%8.15M
-74.60%11.71M
-69.26%12.26M
240.92%26.73M
Other payable (including interest and dividends)
-96.72%44.42M
-98.28%36.91M
-41.43%36.32M
59.08%60.64M
3,561.58%1.35B
5,705.38%2.15B
64.27%62.01M
2.57%38.12M
-1.11%36.93M
-2.07%37.02M
-Other payable
----
-98.28%36.91M
----
59.08%60.64M
----
5,705.38%2.15B
----
2.57%38.12M
----
-2.07%37.02M
Non current liabilities due within one year
53.67%200.13M
-10.13%196.77M
67.27%363.73M
-2.60%247.38M
-42.01%130.23M
48.43%218.95M
65.95%217.46M
85.98%253.98M
423.56%224.59M
245.33%147.51M
Other current liabilities
-50.26%70.92M
-20.66%146.32M
-84.78%35.95M
-51.44%69.72M
-47.53%142.6M
-29.68%184.43M
30.72%236.19M
-29.75%143.6M
63.86%271.79M
38.41%262.28M
Total current liabilities
-15.51%2.75B
-11.35%3.67B
18.43%2.29B
64.68%2.9B
97.02%3.26B
116.73%4.14B
3.61%1.94B
-9.90%1.76B
-1.38%1.65B
25.34%1.91B
Current liabilities
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
0.58%528.35K
----
0.57%526.07K
----
0.58%525.32K
----
0.77%523.07K
----
1.70%522.31K
Deferred tax liabilities
19.11%88.9M
14.47%89.11M
18.09%68.47M
18.41%71.98M
18.59%74.64M
16.89%77.84M
16.93%57.98M
16.82%60.79M
16.43%62.94M
18.63%66.59M
Long term deferred income
74.58%1.48B
101.82%1.6B
-1.59%748.21M
4.84%760.9M
44.52%846.74M
30.22%793.63M
45.08%760.32M
26.10%725.79M
1.59%585.92M
2.65%609.46M
Lease liabilities
345.26%31.34M
28.21%8.99M
--10.08M
1,586.20%11.39M
367.01%7.04M
591.51%7.01M
----
--675.3K
--1.51M
--1.01M
Total non current liabilities
326.75%8.12B
184.42%4.63B
-6.80%1.49B
5.36%1.61B
30.91%1.9B
3.83%1.63B
3.79%1.6B
-4.15%1.53B
-16.89%1.45B
-11.79%1.57B
Total liabilities
110.58%10.87B
43.95%8.3B
7.03%3.78B
37.05%4.51B
66.11%5.16B
65.80%5.77B
3.69%3.53B
-7.31%3.29B
-9.29%3.11B
5.34%3.48B
Shareholders equity
Paid-in capital
18.68%1.43B
18.68%1.43B
19.06%1.43B
0.32%1.2B
0.32%1.2B
0.32%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
0.00%1.2B
Capital reserve funds
32.11%16.17B
31.86%16.08B
31.90%16.03B
0.42%12.2B
0.73%12.24B
0.33%12.19B
0.02%12.15B
0.50%12.15B
0.49%12.15B
0.48%12.15B
Surplus reserve funds
149.66%55.38M
149.66%55.38M
22.27%22.18M
22.27%22.18M
22.27%22.18M
22.27%22.18M
62.22%18.14M
62.22%18.14M
62.22%18.14M
62.22%18.14M
Retained profit
-46.63%560.11M
-35.00%819.15M
-5.57%1.25B
-2.76%1.39B
-30.70%1.05B
-15.44%1.26B
-5.21%1.32B
8.74%1.43B
33.54%1.51B
42.62%1.49B
Less:Treasury stock
844.98%50M
--50M
--50M
--50M
--5.29M
----
----
----
----
----
Other composite income
-244.69%-108.67K
-150.31%-70.83K
-162.03%-49.97K
-918.83%-37.51K
194.67%75.1K
1,185.60%140.8K
-44.55%80.56K
-97.45%4.58K
-251.82%-79.33K
-93.23%10.95K
Specific reserves
107.46%2.73M
124.96%1.68M
--1.64M
--1.83M
--1.32M
--746.6K
----
----
----
----
Shareholders equity without minority interests
25.19%18.17B
24.88%18.33B
27.15%18.68B
-0.19%14.77B
-2.50%14.51B
-1.22%14.68B
-0.43%14.69B
1.24%14.8B
3.10%14.88B
3.56%14.86B
Minority interests
204.88%10.95B
189.21%10.46B
5,405.94%7.25B
4,007.40%5.58B
2,421.09%3.59B
2,339.00%3.62B
-19.59%131.73M
-17.34%135.97M
-15.16%142.41M
-15.37%148.31M
Total shareholder equity
60.83%29.11B
57.38%28.79B
74.95%25.93B
36.29%20.35B
20.47%18.1B
21.91%18.3B
-0.64%14.82B
1.04%14.93B
2.89%15.03B
3.33%15.01B
Total liabilityies and equity
71.87%39.98B
54.16%37.09B
61.87%29.71B
36.43%24.86B
28.29%23.26B
30.16%24.06B
0.17%18.36B
-0.58%18.22B
0.57%18.13B
3.70%18.48B
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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Dahua 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 -49.98%3.2B-62.92%3.49B36.85%6.27B-29.46%3.61B4.53%6.4B77.01%9.41B-36.14%4.58B-28.76%5.11B-29.62%6.12B-41.13%5.32B
Transactional financial assets 355.22%3.42B1,802.89%4.76B60.97%1.89B206.49%3.54B148.69%751.75M-87.50%250.34M67.50%1.17B-7.57%1.15B--302.28M--2B
Notes receivable and accounts receivable 10.25%1.63B2.34%1.7B14.28%1.58B0.27%1.39B-12.06%1.47B-0.80%1.66B-16.08%1.38B-12.34%1.39B15.77%1.68B34.06%1.68B
-Notes receivable -21.63%270.51M-2.88%334.29M4.93%233.37M-11.90%213.98M-21.61%345.17M-33.16%344.2M-43.95%222.4M-49.22%242.89M-21.55%440.35M-18.14%514.93M
-Accounts receivable 19.99%1.36B3.70%1.37B16.07%1.34B2.85%1.18B-8.66%1.13B13.54%1.32B-7.21%1.16B3.64%1.14B39.39%1.24B86.89%1.16B
Other receivables (including interest and dividends) 56.69%6.01M112.77%6.34M134.74%5.14M40.01%4.24M85.54%3.84M99.03%2.98M-95.73%2.19M-91.27%3.03M-92.21%2.07M-96.39%1.5M
-Dividend receivable ------------------------------1.12M--------
-Other receivable ----112.77%6.34M----122.69%4.24M----99.03%2.98M----109.75%1.9M-----95.91%1.5M
Advance payment 186.11%89.81M85.27%68.87M38.29%58.5M-26.76%33.39M-23.31%31.39M-12.20%37.17M4.13%42.3M20.03%45.59M18.58%40.93M4.42%42.34M
Inventories -4.66%1B-2.12%862.36M-6.29%1.01B5.82%1.07B12.63%1.05B3.84%881.03M6.24%1.08B4.04%1.01B-2.91%935.61M-13.54%848.47M
Receivable financing 122.01%131.85M14.47%86.52M-63.04%43.37M-60.36%34.07M-3.94%59.39M96.21%75.59M19.25%117.35M1.80%85.95M57.75%61.83M17.76%38.52M
Assets held for sale ------132.17K--------------------------------
Non-current assets due within one year --------------104.56M--103.92M--103.3M--102.66M------------
Other current assets 142.39%1.07B91.87%674.59M92.94%313.35M287.41%224.43M665.89%442.09M130.70%351.59M849.68%162.41M391.86%57.93M823.59%57.72M436.44%152.4M
Total current assets 2.24%10.55B-8.77%11.65B29.25%11.16B12.96%10.01B12.18%10.32B26.75%12.77B-20.35%8.64B-20.64%8.86B-18.09%9.2B-11.73%10.08B
Non Current assets
Debt investment ------------------------------102.02M--101.39M--100.76M
Other equity investment 2.61%1.24M0.58%1.28M1.35%1.3M13.39%1.31M11.39%1.21M7.67%1.27M1.42%1.28M-9.64%1.15M-18.60%1.08M-16.14%1.18M
Investment real estate -6.66%98.55M-6.63%99.45M-5.89%101.34M-5.65%102.24M-3.38%105.59M-3.35%106.51M-3.31%107.68M-3.29%108.36M-3.27%109.28M-3.24%110.2M
Fixed assets -----7.06%5.34B----33.26%5.52B----72.60%5.75B----26.48%4.14B----0.27%3.33B
Constru in process ----241.74%14.45B----38.81%5.88B----7.95%4.23B----40.37%4.24B----83.53%3.92B
Intangible assets 10.74%609.98M9.69%610.73M203.57%551.62M195.52%549.13M190.87%550.83M188.86%556.78M-7.26%181.71M-7.10%185.82M-4.77%189.37M-3.97%192.75M
Long deferred expense 296.44%94.81M35,463.63%96.39M4,474.66%12.06M3,608.32%13.08M5,580.64%23.92M48.45%271.02K4.97%263.7K10.24%352.6K4.97%421.02K-63.75%182.57K
Deferred tax assets 56.00%483.22M88.51%485.11M100.63%405.09M115.79%349.81M113.92%309.75M89.84%257.34M80.52%201.91M57.20%162.11M38.07%144.79M54.40%135.55M
Usufruct assets 267.21%34.5M28.64%12.76M11,834.30%12.7M795.95%13.48M457.29%9.39M431.35%9.92M-50.00%106.46K5,597.71%1.5M3,092.50%1.69M2,257.43%1.87M
Other non current assets 211.63%3.2B2,645.66%4.17B1,797.57%5.38B1,003.82%2.28B191.38%1.03B-61.90%151.75M-12.43%283.55M-29.76%206.93M9.98%352.1M-9.17%398.3M
Total non current assets 127.40%29.43B125.39%25.44B90.84%18.55B58.65%14.85B44.88%12.94B34.25%11.29B29.87%9.72B30.68%9.36B31.41%8.93B31.19%8.41B
Total assets 71.87%39.98B54.16%37.09B61.87%29.71B36.43%24.86B28.29%23.26B30.16%24.06B0.17%18.36B-0.58%18.22B0.57%18.13B3.70%18.48B
Liabilities
Current liabilities
Short term loan 96.82%118.37M147.59%129.31M1.26%74.28M791.52%653.98M-2.13%60.14M22.94%52.23M157.17%73.36M-0.28%73.36M-16.47%61.45M-42.37%42.48M
Notes payable and accounts payable 44.91%2.06B104.11%2.78B21.56%1.52B34.71%1.54B49.19%1.42B6.88%1.36B-4.47%1.25B-12.51%1.15B-18.91%954.09M25.82%1.27B
-Notes payable 6.30%202.98M-9.77%164.07M27.83%183.19M121.68%212.71M59.65%190.94M10.17%181.83M8.99%143.31M10.40%95.95M68.70%119.6M277.70%165.05M
-Accounts payable 50.89%1.86B121.68%2.61B20.74%1.34B26.76%1.33B47.69%1.23B6.39%1.18B-5.97%1.11B-14.14%1.05B-24.52%834.5M14.45%1.11B
Contract liabilities 75.18%10.13M77.30%8.89M-38.15%4.88M-67.07%5.02M-57.35%5.78M-67.90%5.01M-72.42%7.89M-61.03%15.23M-74.64%13.55M-76.31%15.61M
Advance receipts ------------7,790.38%82.06K--24.05K----------1.04K------385.31K
Salaries payable 69.00%211.97M165.69%311.03M176.52%227.59M153.17%193.58M56.68%125.43M13.18%117.06M-30.04%82.3M-27.14%76.46M-9.39%80.05M10.78%103.43M
Taxs payable 77.02%35.83M23.64%60.34M296.36%32.32M938.41%121.63M65.04%20.24M82.58%48.81M-78.14%8.15M-74.60%11.71M-69.26%12.26M240.92%26.73M
Other payable (including interest and dividends) -96.72%44.42M-98.28%36.91M-41.43%36.32M59.08%60.64M3,561.58%1.35B5,705.38%2.15B64.27%62.01M2.57%38.12M-1.11%36.93M-2.07%37.02M
-Other payable -----98.28%36.91M----59.08%60.64M----5,705.38%2.15B----2.57%38.12M-----2.07%37.02M
Non current liabilities due within one year 53.67%200.13M-10.13%196.77M67.27%363.73M-2.60%247.38M-42.01%130.23M48.43%218.95M65.95%217.46M85.98%253.98M423.56%224.59M245.33%147.51M
Other current liabilities -50.26%70.92M-20.66%146.32M-84.78%35.95M-51.44%69.72M-47.53%142.6M-29.68%184.43M30.72%236.19M-29.75%143.6M63.86%271.79M38.41%262.28M
Total current liabilities -15.51%2.75B-11.35%3.67B18.43%2.29B64.68%2.9B97.02%3.26B116.73%4.14B3.61%1.94B-9.90%1.76B-1.38%1.65B25.34%1.91B
Current liabilities
Long term account payable ------0------0------0------0------0
Specific account payable ----0.58%528.35K----0.57%526.07K----0.58%525.32K----0.77%523.07K----1.70%522.31K
Deferred tax liabilities 19.11%88.9M14.47%89.11M18.09%68.47M18.41%71.98M18.59%74.64M16.89%77.84M16.93%57.98M16.82%60.79M16.43%62.94M18.63%66.59M
Long term deferred income 74.58%1.48B101.82%1.6B-1.59%748.21M4.84%760.9M44.52%846.74M30.22%793.63M45.08%760.32M26.10%725.79M1.59%585.92M2.65%609.46M
Lease liabilities 345.26%31.34M28.21%8.99M--10.08M1,586.20%11.39M367.01%7.04M591.51%7.01M------675.3K--1.51M--1.01M
Total non current liabilities 326.75%8.12B184.42%4.63B-6.80%1.49B5.36%1.61B30.91%1.9B3.83%1.63B3.79%1.6B-4.15%1.53B-16.89%1.45B-11.79%1.57B
Total liabilities 110.58%10.87B43.95%8.3B7.03%3.78B37.05%4.51B66.11%5.16B65.80%5.77B3.69%3.53B-7.31%3.29B-9.29%3.11B5.34%3.48B
Shareholders equity
Paid-in capital 18.68%1.43B18.68%1.43B19.06%1.43B0.32%1.2B0.32%1.2B0.32%1.2B0.00%1.2B0.00%1.2B0.00%1.2B0.00%1.2B
Capital reserve funds 32.11%16.17B31.86%16.08B31.90%16.03B0.42%12.2B0.73%12.24B0.33%12.19B0.02%12.15B0.50%12.15B0.49%12.15B0.48%12.15B
Surplus reserve funds 149.66%55.38M149.66%55.38M22.27%22.18M22.27%22.18M22.27%22.18M22.27%22.18M62.22%18.14M62.22%18.14M62.22%18.14M62.22%18.14M
Retained profit -46.63%560.11M-35.00%819.15M-5.57%1.25B-2.76%1.39B-30.70%1.05B-15.44%1.26B-5.21%1.32B8.74%1.43B33.54%1.51B42.62%1.49B
Less:Treasury stock 844.98%50M--50M--50M--50M--5.29M--------------------
Other composite income -244.69%-108.67K-150.31%-70.83K-162.03%-49.97K-918.83%-37.51K194.67%75.1K1,185.60%140.8K-44.55%80.56K-97.45%4.58K-251.82%-79.33K-93.23%10.95K
Specific reserves 107.46%2.73M124.96%1.68M--1.64M--1.83M--1.32M--746.6K----------------
Shareholders equity without minority interests 25.19%18.17B24.88%18.33B27.15%18.68B-0.19%14.77B-2.50%14.51B-1.22%14.68B-0.43%14.69B1.24%14.8B3.10%14.88B3.56%14.86B
Minority interests 204.88%10.95B189.21%10.46B5,405.94%7.25B4,007.40%5.58B2,421.09%3.59B2,339.00%3.62B-19.59%131.73M-17.34%135.97M-15.16%142.41M-15.37%148.31M
Total shareholder equity 60.83%29.11B57.38%28.79B74.95%25.93B36.29%20.35B20.47%18.1B21.91%18.3B-0.64%14.82B1.04%14.93B2.89%15.03B3.33%15.01B
Total liabilityies and equity 71.87%39.98B54.16%37.09B61.87%29.71B36.43%24.86B28.29%23.26B30.16%24.06B0.17%18.36B-0.58%18.22B0.57%18.13B3.70%18.48B
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 ------------------Dahua 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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