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Ucap Cloud Information Technology Co.,Ltd (688228)

Watchlist
  • 115.48
  • -1.25-1.07%
Trading May 20 11:12 CST
7.80BMarket Cap-386.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ucap Cloud Information Technology Co.,Ltd (688228) 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
31.34%292.45M
16.33%288.8M
101.42%254.62M
-29.30%267.21M
-53.04%222.67M
-60.68%248.25M
-73.84%126.41M
-24.58%377.97M
-19.38%474.16M
22.79%631.34M
Transactional financial assets
-14.57%283.32M
-3.75%370.95M
-14.71%315.75M
88.85%272.41M
296.30%331.65M
289.83%385.4M
199.66%370.23M
-19.06%144.25M
-57.86%83.69M
-68.69%98.86M
Notes receivable and accounts receivable
-34.54%242.48M
-37.27%267.56M
-8.73%300.81M
-3.73%356.98M
-16.48%370.43M
-17.37%426.54M
33.94%329.58M
30.75%370.81M
39.26%443.5M
25.38%516.21M
-Notes receivable
10.64%3.57M
-36.44%2.05M
-98.18%95K
----
--3.23M
--3.23M
--5.21M
--5.21M
----
----
-Accounts receivable
-34.94%238.9M
-37.28%265.51M
-7.29%300.71M
-2.36%356.98M
-17.20%367.2M
-18.00%423.31M
31.82%324.38M
28.92%365.61M
39.45%443.5M
25.83%516.21M
Other receivables (including interest and dividends)
20.86%33.08M
55.99%39.88M
94.95%25.05M
61.14%23.25M
78.16%27.37M
134.26%25.56M
-1.72%12.85M
26.31%14.43M
27.78%15.36M
16.92%10.91M
-Other receivable
----
55.99%39.88M
----
61.14%23.25M
----
134.26%25.56M
----
26.31%14.43M
----
16.92%10.91M
Contractual assets
-23.53%54M
-13.08%54.71M
-18.80%68.22M
-7.84%75.05M
-6.59%70.62M
-2.65%62.94M
30.59%84.02M
43.66%81.43M
44.08%75.6M
40.55%64.65M
Advance payment
-17.77%3.55M
173.29%2.92M
318.85%16.94M
-59.42%983.85K
-15.10%4.32M
-56.85%1.07M
28.63%4.04M
36.47%2.42M
33.06%5.09M
62.68%2.48M
Inventories
13.19%287.76M
27.23%247.2M
-14.76%275.73M
-5.69%264.54M
14.78%254.23M
9.65%194.3M
21.77%323.46M
32.69%280.49M
44.53%221.5M
75.32%177.21M
Receivable financing
-52.04%146.74K
----
-67.55%3.88M
-67.75%3.32M
-95.55%306K
-63.96%2.68M
559.24%11.95M
143,502.43%10.3M
-24.64%6.88M
-35.59%7.43M
Non-current assets due within one year
198.45%65.29M
197.61%64.82M
149.25%53.72M
149.18%53.31M
--21.88M
--21.78M
113.90%21.55M
112.38%21.4M
----
----
Other current assets
142.79%4.7M
725.15%4.51M
54.64%2.22M
-72.67%1.81M
1,733.36%1.93M
65.49%546.98K
-60.99%1.44M
95.75%6.61M
-97.01%105.54K
-62.08%330.52K
Total current assets
-2.96%1.27B
-2.02%1.34B
2.44%1.32B
0.67%1.32B
-1.54%1.31B
-9.30%1.37B
5.84%1.29B
4.17%1.31B
-2.48%1.33B
5.40%1.51B
Non Current assets
Other equity investment
-1.51%114.75M
35.77%114.75M
158.93%116.52M
158.93%116.52M
158.93%116.52M
87.82%84.52M
125.00%45M
--45M
--45M
--45M
Other non-current financial assets
68.28%52.59M
66.01%51.88M
66.01%51.88M
0.00%31.25M
0.00%31.25M
0.00%31.25M
0.00%31.25M
0.00%31.25M
0.00%31.25M
0.00%31.25M
Investment real estate
-2.72%15.88M
-2.70%15.99M
-2.68%16.1M
-2.66%16.21M
-2.64%16.32M
-2.63%16.43M
-2.61%16.54M
-37.42%16.65M
-37.41%16.76M
-37.34%16.88M
Fixed assets
----
-0.26%122.65M
----
-3.96%121.6M
----
2.90%122.97M
----
16.63%126.61M
----
10.24%119.51M
Constru in process
----
----
----
----
----
----
----
----
----
--182.59K
Intangible assets
33.23%68.51M
144.59%72.05M
59.31%47.69M
69.32%49.77M
287.24%51.43M
143.38%29.46M
135.14%29.93M
121.97%29.39M
-4.48%13.28M
-16.88%12.1M
Development expenditure
--3.37M
----
11.72%17.38M
-18.93%8.62M
----
55.59%18.13M
33.56%15.56M
-8.70%10.64M
451.13%16.05M
300.00%11.65M
Goodwill
-9.99%148.08M
-9.99%148.12M
-5.95%164.44M
-5.96%164.48M
-5.96%164.52M
-5.97%164.56M
-0.12%174.84M
-0.12%174.9M
-0.12%174.95M
-0.12%175M
Long deferred expense
-75.72%656.3K
-69.87%896.36K
-64.42%1.23M
-61.34%1.49M
-36.78%2.7M
-32.91%2.97M
-2.06%3.44M
622.68%3.87M
548.67%4.28M
554.57%4.43M
Deferred tax assets
26.91%30.96M
27.18%26.88M
29.60%39.52M
-1.46%27.66M
11.58%24.4M
8.06%21.13M
9.37%30.49M
25.52%28.07M
30.26%21.87M
51.24%19.56M
Usufruct assets
-49.76%7.06M
-45.34%8.55M
-46.69%9.95M
-49.51%11.37M
-43.74%14.05M
-37.03%15.64M
46.34%18.66M
1,301.89%22.51M
1,052.64%24.97M
787.25%24.84M
Other non current assets
----
-99.44%354.55K
-82.46%10.95M
-82.48%10.85M
-24.68%63.46M
-23.45%62.9M
20.87%62.42M
22.42%61.93M
--84.25M
--82.17M
Total non current assets
-8.73%579.42M
-4.28%579.5M
4.00%612.64M
0.77%591.34M
7.46%634.87M
4.01%605.44M
12.51%589.1M
22.30%586.8M
42.55%590.78M
40.85%582.08M
Total assets
-4.85%1.85B
-2.72%1.92B
2.93%1.93B
0.70%1.91B
1.23%1.94B
-5.59%1.97B
7.85%1.87B
9.17%1.9B
8.04%1.92B
13.34%2.09B
Liabilities
Current liabilities
Short term loan
9.93%67.23M
17.64%70.93M
30.77%73.15M
53.39%74.46M
35.77%61.15M
33.82%60.29M
153.97%55.94M
120.48%48.54M
462.38%45.04M
462.64%45.05M
Notes payable and accounts payable
-26.49%126.75M
-24.16%155.23M
-7.77%150.14M
-2.70%172.13M
-8.88%172.44M
-22.14%204.68M
44.69%162.78M
47.95%176.91M
38.61%189.23M
49.84%262.88M
-Notes payable
----
----
----
----
----
6.37%2.68M
----
----
----
--2.52M
-Accounts payable
-26.49%126.75M
-23.15%155.23M
-7.77%150.14M
-2.70%172.13M
-8.88%172.44M
-22.42%202M
44.69%162.78M
47.95%176.91M
38.61%189.23M
48.41%260.36M
Contract liabilities
10.83%76.52M
13.20%66.89M
-11.93%67.88M
-23.07%53.74M
20.88%69.05M
-44.13%59.09M
14.55%77.07M
-1.92%69.85M
0.25%57.12M
64.65%105.75M
Salaries payable
-5.55%22.12M
-13.58%20.47M
-3.14%20.14M
-6.83%20.18M
-5.45%23.42M
-18.57%23.68M
1.86%20.79M
9.77%21.66M
17.04%24.77M
42.46%29.09M
Taxs payable
-73.13%1.91M
-48.35%7.8M
13.12%4.62M
13.76%7.01M
-47.83%7.12M
2.28%15.11M
34.93%4.09M
296.00%6.16M
642.35%13.64M
137.96%14.77M
Other payable (including interest and dividends)
137.01%56.64M
135.23%58.51M
25.50%20.09M
-21.55%21.66M
42.66%23.9M
19.91%24.87M
3.09%16.01M
95.63%27.61M
8.98%16.75M
-17.01%20.74M
-Dividend payable
----
----
----
----
----
----
----
--12.41M
----
----
-Other payable
----
135.23%58.51M
----
42.46%21.66M
----
19.91%24.87M
----
7.73%15.21M
----
-17.01%20.74M
Non current liabilities due within one year
-15.86%14.03M
-12.15%14.71M
-9.97%15.71M
-11.37%16.3M
-15.50%16.67M
-5.39%16.75M
14.31%17.45M
60.16%18.39M
62.36%19.73M
42.80%17.7M
Other current liabilities
-40.04%11.55M
-36.78%13.17M
3.61%15.49M
12.48%17.69M
73.53%19.26M
-17.00%20.83M
161.22%14.95M
145.17%15.72M
26.34%11.1M
35.59%25.1M
Total current liabilities
-4.14%376.75M
-4.14%407.71M
-0.50%367.22M
-0.44%383.16M
4.14%393M
-18.38%425.3M
41.00%369.08M
44.62%384.84M
44.69%377.39M
57.81%521.09M
Current liabilities
Long term account payable
----
4.58%6.85M
----
4.69%6.7M
----
4.80%6.55M
----
4.92%6.4M
----
--6.25M
Estimate liabilities
48.15%2.64M
124.07%4.13M
--3.68M
----
--1.78M
--1.84M
----
----
----
----
Deferred tax liabilities
-53.72%1.14M
-66.30%824.59K
-36.13%863.78K
57.89%2.22M
69.41%2.47M
62.19%2.45M
-67.10%1.35M
-65.93%1.4M
-81.02%1.46M
-78.80%1.51M
Long term deferred income
429.75%4.45M
1,007.58%8.68M
-9.10%400K
9.61%1.09M
19.03%840.9K
2.75%783.73K
--440.03K
--996.33K
--706.43K
--762.73K
Lease liabilities
-60.39%3.26M
-60.36%3.8M
-62.81%4.64M
-64.57%5.31M
-48.95%8.22M
-44.64%9.59M
75.86%12.49M
9,256.49%14.98M
5,079.70%16.1M
3,017.30%17.32M
Total non current liabilities
-9.61%108.41M
-5.71%114.29M
-12.33%111.36M
-15.23%110.32M
-11.52%119.93M
-10.77%121.21M
-4.14%127.03M
3.68%130.13M
1.04%135.55M
6.26%135.84M
Total liabilities
-5.42%485.16M
-4.49%521.99M
-3.53%478.58M
-4.17%493.48M
0.00%512.94M
-16.81%546.51M
25.83%496.11M
31.50%514.98M
29.86%512.94M
43.42%656.93M
Shareholders equity
Paid-in capital
0.05%67.55M
0.05%67.55M
0.00%67.52M
0.00%67.52M
0.00%67.52M
0.00%67.52M
0.00%67.52M
0.57%67.52M
0.57%67.52M
0.57%67.52M
Capital reserve funds
0.26%932.41M
0.28%932.41M
-1.14%940.99M
-2.08%932.6M
-1.61%929.97M
-0.99%929.77M
1.28%951.79M
2.25%952.41M
2.04%945.16M
1.62%939.04M
Surplus reserve funds
0.00%33.76M
0.00%33.76M
1.03%33.76M
1.03%33.76M
1.03%33.76M
1.03%33.76M
3.87%33.42M
3.87%33.42M
3.87%33.42M
3.87%33.42M
Retained profit
-10.22%265.08M
-7.13%273.51M
8.80%280.89M
11.79%288.29M
2.89%295.24M
2.73%294.51M
11.53%258.18M
9.24%257.88M
6.10%286.95M
3.79%286.67M
Less:Treasury stock
55.80%73.24M
0.00%47.01M
-78.70%13.5M
-25.83%47.01M
-29.89%47.01M
56.77%47.01M
216.77%63.39M
216.77%63.39M
235.12%67.06M
49.87%29.99M
Other composite income
-6.49%21.59M
-6.49%21.59M
--23.09M
--23.09M
--23.09M
--23.09M
----
----
----
----
Shareholders equity without minority interests
-4.25%1.25B
-1.52%1.28B
6.83%1.33B
4.04%1.3B
2.89%1.3B
0.38%1.3B
-0.27%1.25B
0.08%1.25B
-0.79%1.27B
1.34%1.3B
Minority interests
-8.72%113.89M
-7.36%117.05M
-9.74%118.25M
-11.64%118.49M
-9.41%124.77M
-8.38%126.35M
40.90%131.01M
35.36%134.09M
33.75%137.73M
28.03%137.91M
Total shareholder equity
-4.65%1.36B
-2.04%1.4B
5.26%1.45B
2.52%1.42B
1.68%1.43B
-0.46%1.43B
2.58%1.38B
2.68%1.38B
1.79%1.4B
3.41%1.43B
Total liabilityies and equity
-4.85%1.85B
-2.72%1.92B
2.93%1.93B
0.70%1.91B
1.23%1.94B
-5.59%1.97B
7.85%1.87B
9.17%1.9B
8.04%1.92B
13.34%2.09B
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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Tianjian 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 31.34%292.45M16.33%288.8M101.42%254.62M-29.30%267.21M-53.04%222.67M-60.68%248.25M-73.84%126.41M-24.58%377.97M-19.38%474.16M22.79%631.34M
Transactional financial assets -14.57%283.32M-3.75%370.95M-14.71%315.75M88.85%272.41M296.30%331.65M289.83%385.4M199.66%370.23M-19.06%144.25M-57.86%83.69M-68.69%98.86M
Notes receivable and accounts receivable -34.54%242.48M-37.27%267.56M-8.73%300.81M-3.73%356.98M-16.48%370.43M-17.37%426.54M33.94%329.58M30.75%370.81M39.26%443.5M25.38%516.21M
-Notes receivable 10.64%3.57M-36.44%2.05M-98.18%95K------3.23M--3.23M--5.21M--5.21M--------
-Accounts receivable -34.94%238.9M-37.28%265.51M-7.29%300.71M-2.36%356.98M-17.20%367.2M-18.00%423.31M31.82%324.38M28.92%365.61M39.45%443.5M25.83%516.21M
Other receivables (including interest and dividends) 20.86%33.08M55.99%39.88M94.95%25.05M61.14%23.25M78.16%27.37M134.26%25.56M-1.72%12.85M26.31%14.43M27.78%15.36M16.92%10.91M
-Other receivable ----55.99%39.88M----61.14%23.25M----134.26%25.56M----26.31%14.43M----16.92%10.91M
Contractual assets -23.53%54M-13.08%54.71M-18.80%68.22M-7.84%75.05M-6.59%70.62M-2.65%62.94M30.59%84.02M43.66%81.43M44.08%75.6M40.55%64.65M
Advance payment -17.77%3.55M173.29%2.92M318.85%16.94M-59.42%983.85K-15.10%4.32M-56.85%1.07M28.63%4.04M36.47%2.42M33.06%5.09M62.68%2.48M
Inventories 13.19%287.76M27.23%247.2M-14.76%275.73M-5.69%264.54M14.78%254.23M9.65%194.3M21.77%323.46M32.69%280.49M44.53%221.5M75.32%177.21M
Receivable financing -52.04%146.74K-----67.55%3.88M-67.75%3.32M-95.55%306K-63.96%2.68M559.24%11.95M143,502.43%10.3M-24.64%6.88M-35.59%7.43M
Non-current assets due within one year 198.45%65.29M197.61%64.82M149.25%53.72M149.18%53.31M--21.88M--21.78M113.90%21.55M112.38%21.4M--------
Other current assets 142.79%4.7M725.15%4.51M54.64%2.22M-72.67%1.81M1,733.36%1.93M65.49%546.98K-60.99%1.44M95.75%6.61M-97.01%105.54K-62.08%330.52K
Total current assets -2.96%1.27B-2.02%1.34B2.44%1.32B0.67%1.32B-1.54%1.31B-9.30%1.37B5.84%1.29B4.17%1.31B-2.48%1.33B5.40%1.51B
Non Current assets
Other equity investment -1.51%114.75M35.77%114.75M158.93%116.52M158.93%116.52M158.93%116.52M87.82%84.52M125.00%45M--45M--45M--45M
Other non-current financial assets 68.28%52.59M66.01%51.88M66.01%51.88M0.00%31.25M0.00%31.25M0.00%31.25M0.00%31.25M0.00%31.25M0.00%31.25M0.00%31.25M
Investment real estate -2.72%15.88M-2.70%15.99M-2.68%16.1M-2.66%16.21M-2.64%16.32M-2.63%16.43M-2.61%16.54M-37.42%16.65M-37.41%16.76M-37.34%16.88M
Fixed assets -----0.26%122.65M-----3.96%121.6M----2.90%122.97M----16.63%126.61M----10.24%119.51M
Constru in process --------------------------------------182.59K
Intangible assets 33.23%68.51M144.59%72.05M59.31%47.69M69.32%49.77M287.24%51.43M143.38%29.46M135.14%29.93M121.97%29.39M-4.48%13.28M-16.88%12.1M
Development expenditure --3.37M----11.72%17.38M-18.93%8.62M----55.59%18.13M33.56%15.56M-8.70%10.64M451.13%16.05M300.00%11.65M
Goodwill -9.99%148.08M-9.99%148.12M-5.95%164.44M-5.96%164.48M-5.96%164.52M-5.97%164.56M-0.12%174.84M-0.12%174.9M-0.12%174.95M-0.12%175M
Long deferred expense -75.72%656.3K-69.87%896.36K-64.42%1.23M-61.34%1.49M-36.78%2.7M-32.91%2.97M-2.06%3.44M622.68%3.87M548.67%4.28M554.57%4.43M
Deferred tax assets 26.91%30.96M27.18%26.88M29.60%39.52M-1.46%27.66M11.58%24.4M8.06%21.13M9.37%30.49M25.52%28.07M30.26%21.87M51.24%19.56M
Usufruct assets -49.76%7.06M-45.34%8.55M-46.69%9.95M-49.51%11.37M-43.74%14.05M-37.03%15.64M46.34%18.66M1,301.89%22.51M1,052.64%24.97M787.25%24.84M
Other non current assets -----99.44%354.55K-82.46%10.95M-82.48%10.85M-24.68%63.46M-23.45%62.9M20.87%62.42M22.42%61.93M--84.25M--82.17M
Total non current assets -8.73%579.42M-4.28%579.5M4.00%612.64M0.77%591.34M7.46%634.87M4.01%605.44M12.51%589.1M22.30%586.8M42.55%590.78M40.85%582.08M
Total assets -4.85%1.85B-2.72%1.92B2.93%1.93B0.70%1.91B1.23%1.94B-5.59%1.97B7.85%1.87B9.17%1.9B8.04%1.92B13.34%2.09B
Liabilities
Current liabilities
Short term loan 9.93%67.23M17.64%70.93M30.77%73.15M53.39%74.46M35.77%61.15M33.82%60.29M153.97%55.94M120.48%48.54M462.38%45.04M462.64%45.05M
Notes payable and accounts payable -26.49%126.75M-24.16%155.23M-7.77%150.14M-2.70%172.13M-8.88%172.44M-22.14%204.68M44.69%162.78M47.95%176.91M38.61%189.23M49.84%262.88M
-Notes payable --------------------6.37%2.68M--------------2.52M
-Accounts payable -26.49%126.75M-23.15%155.23M-7.77%150.14M-2.70%172.13M-8.88%172.44M-22.42%202M44.69%162.78M47.95%176.91M38.61%189.23M48.41%260.36M
Contract liabilities 10.83%76.52M13.20%66.89M-11.93%67.88M-23.07%53.74M20.88%69.05M-44.13%59.09M14.55%77.07M-1.92%69.85M0.25%57.12M64.65%105.75M
Salaries payable -5.55%22.12M-13.58%20.47M-3.14%20.14M-6.83%20.18M-5.45%23.42M-18.57%23.68M1.86%20.79M9.77%21.66M17.04%24.77M42.46%29.09M
Taxs payable -73.13%1.91M-48.35%7.8M13.12%4.62M13.76%7.01M-47.83%7.12M2.28%15.11M34.93%4.09M296.00%6.16M642.35%13.64M137.96%14.77M
Other payable (including interest and dividends) 137.01%56.64M135.23%58.51M25.50%20.09M-21.55%21.66M42.66%23.9M19.91%24.87M3.09%16.01M95.63%27.61M8.98%16.75M-17.01%20.74M
-Dividend payable ------------------------------12.41M--------
-Other payable ----135.23%58.51M----42.46%21.66M----19.91%24.87M----7.73%15.21M-----17.01%20.74M
Non current liabilities due within one year -15.86%14.03M-12.15%14.71M-9.97%15.71M-11.37%16.3M-15.50%16.67M-5.39%16.75M14.31%17.45M60.16%18.39M62.36%19.73M42.80%17.7M
Other current liabilities -40.04%11.55M-36.78%13.17M3.61%15.49M12.48%17.69M73.53%19.26M-17.00%20.83M161.22%14.95M145.17%15.72M26.34%11.1M35.59%25.1M
Total current liabilities -4.14%376.75M-4.14%407.71M-0.50%367.22M-0.44%383.16M4.14%393M-18.38%425.3M41.00%369.08M44.62%384.84M44.69%377.39M57.81%521.09M
Current liabilities
Long term account payable ----4.58%6.85M----4.69%6.7M----4.80%6.55M----4.92%6.4M------6.25M
Estimate liabilities 48.15%2.64M124.07%4.13M--3.68M------1.78M--1.84M----------------
Deferred tax liabilities -53.72%1.14M-66.30%824.59K-36.13%863.78K57.89%2.22M69.41%2.47M62.19%2.45M-67.10%1.35M-65.93%1.4M-81.02%1.46M-78.80%1.51M
Long term deferred income 429.75%4.45M1,007.58%8.68M-9.10%400K9.61%1.09M19.03%840.9K2.75%783.73K--440.03K--996.33K--706.43K--762.73K
Lease liabilities -60.39%3.26M-60.36%3.8M-62.81%4.64M-64.57%5.31M-48.95%8.22M-44.64%9.59M75.86%12.49M9,256.49%14.98M5,079.70%16.1M3,017.30%17.32M
Total non current liabilities -9.61%108.41M-5.71%114.29M-12.33%111.36M-15.23%110.32M-11.52%119.93M-10.77%121.21M-4.14%127.03M3.68%130.13M1.04%135.55M6.26%135.84M
Total liabilities -5.42%485.16M-4.49%521.99M-3.53%478.58M-4.17%493.48M0.00%512.94M-16.81%546.51M25.83%496.11M31.50%514.98M29.86%512.94M43.42%656.93M
Shareholders equity
Paid-in capital 0.05%67.55M0.05%67.55M0.00%67.52M0.00%67.52M0.00%67.52M0.00%67.52M0.00%67.52M0.57%67.52M0.57%67.52M0.57%67.52M
Capital reserve funds 0.26%932.41M0.28%932.41M-1.14%940.99M-2.08%932.6M-1.61%929.97M-0.99%929.77M1.28%951.79M2.25%952.41M2.04%945.16M1.62%939.04M
Surplus reserve funds 0.00%33.76M0.00%33.76M1.03%33.76M1.03%33.76M1.03%33.76M1.03%33.76M3.87%33.42M3.87%33.42M3.87%33.42M3.87%33.42M
Retained profit -10.22%265.08M-7.13%273.51M8.80%280.89M11.79%288.29M2.89%295.24M2.73%294.51M11.53%258.18M9.24%257.88M6.10%286.95M3.79%286.67M
Less:Treasury stock 55.80%73.24M0.00%47.01M-78.70%13.5M-25.83%47.01M-29.89%47.01M56.77%47.01M216.77%63.39M216.77%63.39M235.12%67.06M49.87%29.99M
Other composite income -6.49%21.59M-6.49%21.59M--23.09M--23.09M--23.09M--23.09M----------------
Shareholders equity without minority interests -4.25%1.25B-1.52%1.28B6.83%1.33B4.04%1.3B2.89%1.3B0.38%1.3B-0.27%1.25B0.08%1.25B-0.79%1.27B1.34%1.3B
Minority interests -8.72%113.89M-7.36%117.05M-9.74%118.25M-11.64%118.49M-9.41%124.77M-8.38%126.35M40.90%131.01M35.36%134.09M33.75%137.73M28.03%137.91M
Total shareholder equity -4.65%1.36B-2.04%1.4B5.26%1.45B2.52%1.42B1.68%1.43B-0.46%1.43B2.58%1.38B2.68%1.38B1.79%1.4B3.41%1.43B
Total liabilityies and equity -4.85%1.85B-2.72%1.92B2.93%1.93B0.70%1.91B1.23%1.94B-5.59%1.97B7.85%1.87B9.17%1.9B8.04%1.92B13.34%2.09B
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 ------------------Tianjian 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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