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Asiainfo Security Technologies (688225)

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  • 17.28
  • -0.55-3.08%
Market Closed May 20 15:00 CST
6.91BMarket Cap-17.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Asiainfo Security Technologies (688225) 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
-27.01%1.36B
-18.79%2.15B
-41.12%791.37M
4.51%1.49B
221.50%1.87B
149.61%2.64B
184.16%1.34B
223.97%1.42B
16.51%581.54M
-46.98%1.06B
Transactional financial assets
-43.36%210.17M
-45.46%242.58M
321.73%308.94M
127.32%178.22M
25.47%371.04M
344.65%444.76M
-86.90%73.26M
-91.85%78.4M
-74.79%295.72M
--100.02M
Notes receivable and accounts receivable
-1.55%2.55B
-10.18%2.73B
198.57%2.96B
195.62%2.67B
175.67%2.59B
248.75%3.04B
28.16%990.76M
47.61%902.9M
85.26%940.79M
79.44%871.51M
-Notes receivable
-8.17%236.71M
-32.58%345.55M
1,716.54%147.84M
1,624.92%94.67M
3,026.98%257.78M
2,747.30%512.56M
79.41%8.14M
70.72%5.49M
-40.16%8.24M
87.97%18M
-Accounts receivable
-0.82%2.32B
-5.64%2.38B
185.99%2.81B
186.88%2.57B
150.46%2.34B
196.05%2.53B
27.86%982.62M
47.49%897.42M
88.75%932.55M
79.27%853.5M
Other receivables (including interest and dividends)
-11.60%146.25M
25.11%157.43M
410.03%126.93M
400.65%115.23M
551.44%165.45M
468.50%125.84M
-60.61%24.89M
-9.80%23.02M
-24.35%25.4M
-18.56%22.13M
-Other receivable
----
25.11%157.43M
----
400.65%115.23M
----
468.50%125.84M
----
-9.80%23.02M
----
-18.56%22.13M
Contractual assets
1.86%3.4B
-6.51%3.1B
2,317.07%3.3B
2,179.43%3.36B
1,985.36%3.34B
2,061.96%3.31B
-1.74%136.57M
-31.14%147.28M
-54.44%159.93M
-49.67%153.25M
Advance payment
-9.09%177.95M
-24.73%122.48M
368.16%182.54M
821.60%155.69M
381.34%195.73M
175.36%162.71M
-63.10%38.99M
-85.11%16.89M
-61.35%40.66M
-29.63%59.09M
Inventories
-15.72%600.33M
-28.40%404.83M
111.68%856.42M
83.37%752.82M
72.83%712.27M
57.69%565.43M
-4.00%404.59M
1.92%410.54M
12.74%412.13M
14.10%358.57M
Receivable financing
110.06%13.23M
146.11%17.81M
--8.21M
--2.09M
--6.3M
--7.24M
----
----
----
----
Other current assets
-42.08%70.9M
-47.43%57.69M
513.82%121.23M
728.53%115.55M
423.50%122.42M
485.63%109.74M
-8.53%19.75M
-55.04%13.95M
62.80%23.38M
-31.65%18.74M
Total current assets
-8.94%8.53B
-13.78%8.98B
185.35%8.65B
192.88%8.83B
277.95%9.37B
294.03%10.41B
18.65%3.03B
7.73%3.02B
-18.70%2.48B
-18.46%2.64B
Non Current assets
Other equity investment
-26.51%30.56M
-26.51%30.56M
--40.65M
--40.65M
--41.58M
--41.58M
----
----
----
----
Other non-current financial assets
-37.22%208.35M
-37.87%206.35M
-13.60%221.89M
-19.24%207.4M
29.24%331.89M
111.79%332.11M
62.74%256.81M
62.74%256.81M
79.83%256.81M
5.06%156.81M
Fixed assets
----
-2.82%599.64M
----
1,398.62%611.16M
----
1,293.49%617.02M
----
-0.09%40.78M
----
3.67%44.28M
Intangible assets
-8.34%679.76M
-7.90%700.56M
1,215.41%739.82M
1,127.19%763.74M
1,060.76%741.6M
979.53%760.66M
-19.99%56.24M
2.57%62.24M
9.74%63.89M
35.04%70.46M
Development expenditure
-59.22%27.28M
-52.02%26.23M
--24.3M
--24.86M
--66.91M
--54.67M
----
----
----
----
Goodwill
0.00%504.72M
0.00%504.72M
88.09%504.72M
88.09%504.72M
88.09%504.72M
88.09%504.72M
--268.35M
--268.35M
--268.35M
--268.35M
Long deferred expense
-1.98%52.68M
-13.12%56.83M
243.28%50.33M
223.89%52.96M
202.55%53.74M
248.58%65.41M
-35.50%14.66M
-27.57%16.35M
-26.44%17.76M
-18.34%18.77M
Deferred tax assets
3.85%268.94M
7.63%268.68M
189.64%277.8M
186.10%270.22M
174.34%258.96M
167.10%249.64M
23.18%95.92M
22.00%94.45M
20.94%94.39M
20.05%93.46M
Usufruct assets
-19.75%180.59M
-20.22%189.5M
150.62%213.87M
156.79%233.99M
158.50%225.03M
153.91%237.53M
-8.47%85.34M
-15.28%91.12M
-1.22%87.05M
-3.79%93.55M
Other non current assets
12.88%40.87M
-5.52%42.35M
1,633.39%36.99M
1,866.10%42.22M
1,358.41%36.21M
243.75%44.82M
--2.13M
--2.15M
--2.48M
--13.04M
Total non current assets
-9.55%2.64B
-9.19%2.69B
237.24%2.77B
235.88%2.81B
249.68%2.92B
289.92%2.96B
77.38%822.69M
79.12%836.24M
93.18%835.95M
71.57%758.71M
Adjustment items of total assets
----
----
--0.01
----
----
----
----
----
----
----
Total assets
-9.08%11.18B
-12.76%11.66B
196.43%11.43B
202.22%11.64B
270.82%12.29B
293.12%13.37B
27.67%3.86B
17.93%3.85B
-4.80%3.32B
-7.65%3.4B
Liabilities
Current liabilities
Short term loan
-56.19%52.01M
-65.11%47.54M
-53.94%78.91M
-53.99%92.07M
119.83%118.72M
375.64%136.25M
--171.3M
--200.11M
--54.01M
--28.64M
Notes payable and accounts payable
-6.07%1.2B
-22.21%1.12B
270.99%1.21B
318.65%1.2B
297.20%1.28B
352.76%1.44B
58.80%326.29M
33.87%287.13M
56.34%322.95M
29.98%318.72M
-Notes payable
-1.19%205.1M
-62.94%114.63M
185.80%244.75M
1,077.80%237.12M
1,205.80%207.57M
106,571.73%309.32M
694.62%85.64M
-56.43%20.13M
-65.67%15.9M
-99.33%289.97K
-Accounts payable
-7.02%999.73M
-11.09%1.01B
301.30%965.76M
261.41%964.96M
250.16%1.08B
256.04%1.13B
23.61%240.66M
58.66%267M
91.59%307.05M
57.79%318.43M
Contract liabilities
9.33%544.73M
-7.31%518.14M
126.16%508.12M
137.84%525.6M
78.62%498.26M
109.94%558.99M
-15.48%224.67M
-21.06%220.99M
-14.52%278.95M
-7.32%266.26M
Advance receipts
-6.42%3.21M
-15.74%1.4M
--1.13M
--1.14M
--3.43M
--1.66M
----
----
----
----
Salaries payable
-8.66%1.31B
-8.35%1.37B
904.73%1.18B
677.38%1.17B
582.09%1.44B
600.81%1.49B
-0.12%117.01M
2.57%150.13M
44.12%210.49M
-0.12%212.82M
Taxs payable
-4.09%405.52M
-12.22%453.89M
451.75%456.45M
518.74%423.55M
528.57%422.8M
742.16%517.1M
74.21%82.73M
12.41%68.45M
19.12%67.26M
-7.48%61.4M
Other payable (including interest and dividends)
7.82%238M
-38.71%212.46M
374.48%194.05M
396.77%183.19M
384.40%220.73M
750.76%346.68M
-10.88%40.9M
-25.35%36.88M
-5.65%45.57M
-24.70%40.75M
-Dividend payable
----
----
----
----
----
----
----
--0
----
--48.32K
-Other payable
----
-38.71%212.46M
----
396.77%183.19M
----
751.77%346.68M
----
-6.81%36.88M
----
-24.78%40.7M
Non current liabilities due within one year
15.61%127.23M
30.86%159.18M
251.01%150.86M
190.52%124.86M
152.13%110.05M
174.92%121.64M
48.86%42.98M
48.68%42.98M
64.71%43.65M
64.97%44.25M
Other current liabilities
34.98%275.08M
13.83%253M
683.51%204.39M
1,572.53%205.64M
937.91%203.8M
1,127.21%222.25M
37.12%26.09M
-59.36%12.3M
176.85%19.64M
-23.89%18.11M
Adjustment items of current assets
----
----
----
----
----
----
----
----
---0.01
----
Total current liabilities
-3.12%4.16B
-14.55%4.14B
285.68%3.98B
285.22%3.93B
312.11%4.3B
388.33%4.84B
41.42%1.03B
25.76%1.02B
27.56%1.04B
8.10%990.95M
Current liabilities
Long term account payable
----
-18.97%501.72M
----
--637.28M
----
--619.18M
----
----
----
----
Estimate liabilities
-91.13%563.42K
-93.17%449.41K
-62.19%2.08M
-62.19%2.08M
68.02%6.35M
26.47%6.58M
167.34%5.5M
167.34%5.5M
46.82%3.78M
8.26%5.2M
Deferred tax liabilities
-37.06%272.54M
-19.89%329.76M
3,784.08%350.27M
4,321.19%351.49M
4,926.07%433.03M
5,014.32%411.63M
-24.48%9.02M
-33.43%7.95M
-27.85%8.62M
-32.60%8.05M
Long term deferred income
-74.63%1.49M
-77.17%1.77M
-77.19%2.26M
-59.63%5.33M
-61.83%5.87M
-58.28%7.76M
-50.49%9.91M
-46.41%13.21M
-29.36%15.38M
-25.98%18.59M
Lease liabilities
-30.97%100.99M
-30.42%106.53M
81.08%131.33M
95.35%150.43M
102.80%146.29M
100.02%153.11M
3.11%72.52M
-9.40%77.01M
6.35%72.14M
1.18%76.55M
Total non current liabilities
-22.07%1.52B
-17.14%1.61B
93.91%1.69B
114.82%1.88B
618.34%1.95B
592.38%1.94B
732.65%868.95M
608.24%875.67M
161.19%271.95M
138.55%280.34M
Adjustment items of total current liabilities
----
----
----
----
----
----
----
----
--0.01
----
Total liabilities
-9.05%5.68B
-15.29%5.74B
198.02%5.67B
206.46%5.81B
375.47%6.25B
433.32%6.78B
127.91%1.9B
102.88%1.89B
42.66%1.31B
22.93%1.27B
Shareholders equity
Paid-in capital
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
0.00%400.01M
Capital reserve funds
1.45%1.6B
1.82%1.6B
0.90%1.59B
0.48%1.57B
1.12%1.58B
1.73%1.57B
2.50%1.57B
2.61%1.56B
2.95%1.56B
2.69%1.54B
Surplus reserve funds
0.00%20.78M
0.00%20.78M
0.00%20.78M
0.00%20.78M
0.00%20.78M
0.00%20.78M
0.39%20.78M
0.39%20.78M
0.39%20.78M
0.00%20.78M
Retained profit
-193.82%-195.9M
-102.20%-9.62M
-83.42%36.18M
-65.87%80.01M
-25.60%208.81M
2.25%436.17M
-56.82%218.23M
-57.00%234.46M
-55.56%280.67M
-41.36%426.57M
Less:Treasury stock
0.00%270.01M
0.00%270.01M
0.00%270.01M
0.00%270.01M
0.00%270.01M
0.00%270.01M
0.00%270.01M
79.96%270.01M
57,137.12%270.01M
--270.01M
Other composite income
46.58%-2.67M
-353.76%-648.14K
510.49%407.91K
484.12%381.7K
-2,692.59%-5M
20.16%-142.84K
92.83%-99.37K
92.37%-99.37K
87.70%-178.9K
87.84%-178.9K
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
----
----
--0.01
----
Shareholders equity without minority interests
-19.64%1.55B
-19.40%1.74B
-8.61%1.78B
-7.53%1.8B
-2.97%1.93B
1.71%2.15B
-11.29%1.94B
-16.69%1.95B
-22.39%1.99B
-19.99%2.12B
Minority interests
-4.18%3.94B
-5.68%4.18B
36,003.80%3.99B
34,119.29%4.04B
40,145.59%4.11B
37,638.18%4.44B
319.11%11.04M
503.91%11.79M
362.65%10.22M
781.61%11.75M
Total shareholder equity
-9.12%5.49B
-10.16%5.92B
194.88%5.76B
198.11%5.84B
202.08%6.04B
209.42%6.59B
-10.58%1.95B
-16.08%1.96B
-21.87%2B
-19.59%2.13B
Total liabilityies and equity
-9.08%11.18B
-12.76%11.66B
196.43%11.43B
202.22%11.64B
270.82%12.29B
293.12%13.37B
27.67%3.86B
17.93%3.85B
-4.80%3.32B
-7.65%3.4B
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 China (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 -27.01%1.36B-18.79%2.15B-41.12%791.37M4.51%1.49B221.50%1.87B149.61%2.64B184.16%1.34B223.97%1.42B16.51%581.54M-46.98%1.06B
Transactional financial assets -43.36%210.17M-45.46%242.58M321.73%308.94M127.32%178.22M25.47%371.04M344.65%444.76M-86.90%73.26M-91.85%78.4M-74.79%295.72M--100.02M
Notes receivable and accounts receivable -1.55%2.55B-10.18%2.73B198.57%2.96B195.62%2.67B175.67%2.59B248.75%3.04B28.16%990.76M47.61%902.9M85.26%940.79M79.44%871.51M
-Notes receivable -8.17%236.71M-32.58%345.55M1,716.54%147.84M1,624.92%94.67M3,026.98%257.78M2,747.30%512.56M79.41%8.14M70.72%5.49M-40.16%8.24M87.97%18M
-Accounts receivable -0.82%2.32B-5.64%2.38B185.99%2.81B186.88%2.57B150.46%2.34B196.05%2.53B27.86%982.62M47.49%897.42M88.75%932.55M79.27%853.5M
Other receivables (including interest and dividends) -11.60%146.25M25.11%157.43M410.03%126.93M400.65%115.23M551.44%165.45M468.50%125.84M-60.61%24.89M-9.80%23.02M-24.35%25.4M-18.56%22.13M
-Other receivable ----25.11%157.43M----400.65%115.23M----468.50%125.84M-----9.80%23.02M-----18.56%22.13M
Contractual assets 1.86%3.4B-6.51%3.1B2,317.07%3.3B2,179.43%3.36B1,985.36%3.34B2,061.96%3.31B-1.74%136.57M-31.14%147.28M-54.44%159.93M-49.67%153.25M
Advance payment -9.09%177.95M-24.73%122.48M368.16%182.54M821.60%155.69M381.34%195.73M175.36%162.71M-63.10%38.99M-85.11%16.89M-61.35%40.66M-29.63%59.09M
Inventories -15.72%600.33M-28.40%404.83M111.68%856.42M83.37%752.82M72.83%712.27M57.69%565.43M-4.00%404.59M1.92%410.54M12.74%412.13M14.10%358.57M
Receivable financing 110.06%13.23M146.11%17.81M--8.21M--2.09M--6.3M--7.24M----------------
Other current assets -42.08%70.9M-47.43%57.69M513.82%121.23M728.53%115.55M423.50%122.42M485.63%109.74M-8.53%19.75M-55.04%13.95M62.80%23.38M-31.65%18.74M
Total current assets -8.94%8.53B-13.78%8.98B185.35%8.65B192.88%8.83B277.95%9.37B294.03%10.41B18.65%3.03B7.73%3.02B-18.70%2.48B-18.46%2.64B
Non Current assets
Other equity investment -26.51%30.56M-26.51%30.56M--40.65M--40.65M--41.58M--41.58M----------------
Other non-current financial assets -37.22%208.35M-37.87%206.35M-13.60%221.89M-19.24%207.4M29.24%331.89M111.79%332.11M62.74%256.81M62.74%256.81M79.83%256.81M5.06%156.81M
Fixed assets -----2.82%599.64M----1,398.62%611.16M----1,293.49%617.02M-----0.09%40.78M----3.67%44.28M
Intangible assets -8.34%679.76M-7.90%700.56M1,215.41%739.82M1,127.19%763.74M1,060.76%741.6M979.53%760.66M-19.99%56.24M2.57%62.24M9.74%63.89M35.04%70.46M
Development expenditure -59.22%27.28M-52.02%26.23M--24.3M--24.86M--66.91M--54.67M----------------
Goodwill 0.00%504.72M0.00%504.72M88.09%504.72M88.09%504.72M88.09%504.72M88.09%504.72M--268.35M--268.35M--268.35M--268.35M
Long deferred expense -1.98%52.68M-13.12%56.83M243.28%50.33M223.89%52.96M202.55%53.74M248.58%65.41M-35.50%14.66M-27.57%16.35M-26.44%17.76M-18.34%18.77M
Deferred tax assets 3.85%268.94M7.63%268.68M189.64%277.8M186.10%270.22M174.34%258.96M167.10%249.64M23.18%95.92M22.00%94.45M20.94%94.39M20.05%93.46M
Usufruct assets -19.75%180.59M-20.22%189.5M150.62%213.87M156.79%233.99M158.50%225.03M153.91%237.53M-8.47%85.34M-15.28%91.12M-1.22%87.05M-3.79%93.55M
Other non current assets 12.88%40.87M-5.52%42.35M1,633.39%36.99M1,866.10%42.22M1,358.41%36.21M243.75%44.82M--2.13M--2.15M--2.48M--13.04M
Total non current assets -9.55%2.64B-9.19%2.69B237.24%2.77B235.88%2.81B249.68%2.92B289.92%2.96B77.38%822.69M79.12%836.24M93.18%835.95M71.57%758.71M
Adjustment items of total assets ----------0.01----------------------------
Total assets -9.08%11.18B-12.76%11.66B196.43%11.43B202.22%11.64B270.82%12.29B293.12%13.37B27.67%3.86B17.93%3.85B-4.80%3.32B-7.65%3.4B
Liabilities
Current liabilities
Short term loan -56.19%52.01M-65.11%47.54M-53.94%78.91M-53.99%92.07M119.83%118.72M375.64%136.25M--171.3M--200.11M--54.01M--28.64M
Notes payable and accounts payable -6.07%1.2B-22.21%1.12B270.99%1.21B318.65%1.2B297.20%1.28B352.76%1.44B58.80%326.29M33.87%287.13M56.34%322.95M29.98%318.72M
-Notes payable -1.19%205.1M-62.94%114.63M185.80%244.75M1,077.80%237.12M1,205.80%207.57M106,571.73%309.32M694.62%85.64M-56.43%20.13M-65.67%15.9M-99.33%289.97K
-Accounts payable -7.02%999.73M-11.09%1.01B301.30%965.76M261.41%964.96M250.16%1.08B256.04%1.13B23.61%240.66M58.66%267M91.59%307.05M57.79%318.43M
Contract liabilities 9.33%544.73M-7.31%518.14M126.16%508.12M137.84%525.6M78.62%498.26M109.94%558.99M-15.48%224.67M-21.06%220.99M-14.52%278.95M-7.32%266.26M
Advance receipts -6.42%3.21M-15.74%1.4M--1.13M--1.14M--3.43M--1.66M----------------
Salaries payable -8.66%1.31B-8.35%1.37B904.73%1.18B677.38%1.17B582.09%1.44B600.81%1.49B-0.12%117.01M2.57%150.13M44.12%210.49M-0.12%212.82M
Taxs payable -4.09%405.52M-12.22%453.89M451.75%456.45M518.74%423.55M528.57%422.8M742.16%517.1M74.21%82.73M12.41%68.45M19.12%67.26M-7.48%61.4M
Other payable (including interest and dividends) 7.82%238M-38.71%212.46M374.48%194.05M396.77%183.19M384.40%220.73M750.76%346.68M-10.88%40.9M-25.35%36.88M-5.65%45.57M-24.70%40.75M
-Dividend payable ------------------------------0------48.32K
-Other payable -----38.71%212.46M----396.77%183.19M----751.77%346.68M-----6.81%36.88M-----24.78%40.7M
Non current liabilities due within one year 15.61%127.23M30.86%159.18M251.01%150.86M190.52%124.86M152.13%110.05M174.92%121.64M48.86%42.98M48.68%42.98M64.71%43.65M64.97%44.25M
Other current liabilities 34.98%275.08M13.83%253M683.51%204.39M1,572.53%205.64M937.91%203.8M1,127.21%222.25M37.12%26.09M-59.36%12.3M176.85%19.64M-23.89%18.11M
Adjustment items of current assets -----------------------------------0.01----
Total current liabilities -3.12%4.16B-14.55%4.14B285.68%3.98B285.22%3.93B312.11%4.3B388.33%4.84B41.42%1.03B25.76%1.02B27.56%1.04B8.10%990.95M
Current liabilities
Long term account payable -----18.97%501.72M------637.28M------619.18M----------------
Estimate liabilities -91.13%563.42K-93.17%449.41K-62.19%2.08M-62.19%2.08M68.02%6.35M26.47%6.58M167.34%5.5M167.34%5.5M46.82%3.78M8.26%5.2M
Deferred tax liabilities -37.06%272.54M-19.89%329.76M3,784.08%350.27M4,321.19%351.49M4,926.07%433.03M5,014.32%411.63M-24.48%9.02M-33.43%7.95M-27.85%8.62M-32.60%8.05M
Long term deferred income -74.63%1.49M-77.17%1.77M-77.19%2.26M-59.63%5.33M-61.83%5.87M-58.28%7.76M-50.49%9.91M-46.41%13.21M-29.36%15.38M-25.98%18.59M
Lease liabilities -30.97%100.99M-30.42%106.53M81.08%131.33M95.35%150.43M102.80%146.29M100.02%153.11M3.11%72.52M-9.40%77.01M6.35%72.14M1.18%76.55M
Total non current liabilities -22.07%1.52B-17.14%1.61B93.91%1.69B114.82%1.88B618.34%1.95B592.38%1.94B732.65%868.95M608.24%875.67M161.19%271.95M138.55%280.34M
Adjustment items of total current liabilities ----------------------------------0.01----
Total liabilities -9.05%5.68B-15.29%5.74B198.02%5.67B206.46%5.81B375.47%6.25B433.32%6.78B127.91%1.9B102.88%1.89B42.66%1.31B22.93%1.27B
Shareholders equity
Paid-in capital 0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M0.00%400.01M
Capital reserve funds 1.45%1.6B1.82%1.6B0.90%1.59B0.48%1.57B1.12%1.58B1.73%1.57B2.50%1.57B2.61%1.56B2.95%1.56B2.69%1.54B
Surplus reserve funds 0.00%20.78M0.00%20.78M0.00%20.78M0.00%20.78M0.00%20.78M0.00%20.78M0.39%20.78M0.39%20.78M0.39%20.78M0.00%20.78M
Retained profit -193.82%-195.9M-102.20%-9.62M-83.42%36.18M-65.87%80.01M-25.60%208.81M2.25%436.17M-56.82%218.23M-57.00%234.46M-55.56%280.67M-41.36%426.57M
Less:Treasury stock 0.00%270.01M0.00%270.01M0.00%270.01M0.00%270.01M0.00%270.01M0.00%270.01M0.00%270.01M79.96%270.01M57,137.12%270.01M--270.01M
Other composite income 46.58%-2.67M-353.76%-648.14K510.49%407.91K484.12%381.7K-2,692.59%-5M20.16%-142.84K92.83%-99.37K92.37%-99.37K87.70%-178.9K87.84%-178.9K
Attributable parent company shareholders equity adjustment items ----------------------------------0.01----
Shareholders equity without minority interests -19.64%1.55B-19.40%1.74B-8.61%1.78B-7.53%1.8B-2.97%1.93B1.71%2.15B-11.29%1.94B-16.69%1.95B-22.39%1.99B-19.99%2.12B
Minority interests -4.18%3.94B-5.68%4.18B36,003.80%3.99B34,119.29%4.04B40,145.59%4.11B37,638.18%4.44B319.11%11.04M503.91%11.79M362.65%10.22M781.61%11.75M
Total shareholder equity -9.12%5.49B-10.16%5.92B194.88%5.76B198.11%5.84B202.08%6.04B209.42%6.59B-10.58%1.95B-16.08%1.96B-21.87%2B-19.59%2.13B
Total liabilityies and equity -9.08%11.18B-12.76%11.66B196.43%11.43B202.22%11.64B270.82%12.29B293.12%13.37B27.67%3.86B17.93%3.85B-4.80%3.32B-7.65%3.4B
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 China (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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