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Yuneng Technology (688348)

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  • 51.99
  • +0.69+1.35%
Trading May 7 14:53 CST
8.12BMarket Cap-36.13P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yuneng Technology (688348) 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
8.03%916.95M
-34.06%620.6M
-45.09%546.85M
7.01%1.38B
-24.65%848.77M
-2.29%941.14M
-50.39%995.98M
-40.40%1.29B
-52.09%1.13B
-40.90%963.16M
Transactional financial assets
-21.77%877.03M
0.41%1.13B
9.01%1.28B
-36.91%532.08M
27.86%1.12B
4.14%1.12B
133.39%1.17B
89.48%843.41M
123.80%876.8M
-2.16%1.08B
Notes receivable and accounts receivable
17.00%326.9M
11.07%375.99M
-31.43%412.4M
-19.60%426.62M
-39.54%279.41M
6.38%338.52M
99.94%601.43M
62.04%530.63M
13.65%462.15M
-13.34%318.22M
-Notes receivable
218.53%495.2K
71.04%1.61M
2,147.11%10.65M
233.55%8.6M
-92.74%155.47K
-59.84%943.77K
--474.09K
759.09%2.58M
--2.14M
--2.35M
-Accounts receivable
16.88%326.41M
10.90%374.38M
-33.15%401.75M
-20.84%418.02M
-39.29%279.26M
6.87%337.58M
99.78%600.96M
61.41%528.05M
13.12%460.01M
-13.98%315.87M
Other receivables (including interest and dividends)
60.76%54.2M
66.76%54.42M
259.85%29.12M
24.80%29.78M
393.00%33.72M
361.33%32.64M
88.03%8.09M
292.97%23.86M
103.03%6.84M
552.01%7.07M
-Other receivable
----
66.76%54.42M
----
24.80%29.78M
----
361.33%32.64M
----
292.97%23.86M
----
552.01%7.07M
Advance payment
-11.34%49.58M
37.30%48.38M
40.72%70.79M
34.91%76.79M
-21.80%55.93M
-56.34%35.24M
-68.43%50.3M
-18.36%56.92M
43.95%71.52M
156.81%80.7M
Inventories
-22.64%917.13M
-24.75%879.53M
-15.12%1.08B
-14.88%1.29B
-15.10%1.19B
-25.06%1.17B
-24.32%1.27B
-10.75%1.52B
-16.58%1.4B
19.63%1.56B
Receivable financing
----
----
--2.11K
--14.03K
--4.64M
--4.73M
----
----
----
----
Non-current assets due within one year
315.62%433.35K
176.61%433.35K
----
----
107.17%104.27K
211.28%156.66K
8.37%52.4K
8.37%52.4K
4.09%50.33K
4.09%50.33K
Other current assets
-1.72%119.33M
-1.24%121.3M
12.19%124.09M
-10.29%118.45M
20.45%121.42M
-1.98%122.83M
-12.89%110.6M
-22.33%132.04M
-51.79%100.8M
-41.81%125.32M
Total current assets
-10.66%3.26B
-14.31%3.23B
-15.90%3.54B
-12.24%3.86B
-9.66%3.65B
-8.83%3.77B
-11.94%4.21B
-10.03%4.4B
-20.54%4.04B
-11.14%4.13B
Non Current assets
Other equity investment
-3.17%17.95M
-5.40%17.03M
-40.89%19.61M
-40.41%19.75M
-43.97%18.54M
-46.15%18M
0.16%33.17M
-2.01%33.14M
2.87%33.09M
3.62%33.43M
Other non-current financial assets
5.61%314.17M
-1.37%293.41M
-3.91%285.83M
-6.72%277.47M
0.00%297.47M
0.00%297.47M
8.05%297.47M
45.11%297.47M
45.11%297.47M
158.67%297.47M
Long term receivable account
----
----
----
----
-48.99%54.57K
-48.99%54.57K
-65.31%54.57K
-65.31%54.57K
-32.00%106.97K
-32.00%106.97K
Fixed assets
----
4.95%92.69M
----
175.93%216.77M
----
24.65%88.32M
----
26.86%78.56M
----
34.93%70.85M
Constru in process
----
3.37%159.15M
----
1,727.52%157.92M
----
4,678.44%153.96M
----
649.09%8.64M
----
--3.22M
Construction materials
----
80.11%36.8M
----
-75.66%1.31M
----
195.28%20.43M
----
--5.4M
----
--6.92M
Intangible assets
28.07%80.71M
28.26%81.49M
22.02%78.78M
42.28%62.55M
41.23%63.02M
40.76%63.53M
42.91%64.57M
-3.64%43.96M
588.45%44.62M
613.07%45.13M
Long deferred expense
162.00%2.97M
308.45%3.48M
136.96%3.95M
81.47%4.08M
-64.41%1.14M
-63.15%851.18K
-43.37%1.67M
-36.50%2.25M
3.80%3.19M
-24.42%2.31M
Deferred tax assets
31.61%153.44M
18.47%138.32M
11.36%110.68M
9.66%111.86M
8.57%116.59M
-1.91%116.75M
19.16%99.39M
29.68%102M
69.87%107.38M
243.09%119.02M
Usufruct assets
16.80%18.4M
229.44%20.09M
255.47%15.93M
253.60%17.51M
467.30%15.75M
93.22%6.1M
130.59%4.48M
90.10%4.95M
-20.03%2.78M
-19.58%3.16M
Other non current assets
336.84%192.55M
266.64%197.45M
58.69%52.35M
174.73%53M
311.92%44.08M
388.01%53.85M
5,232.63%32.99M
-7.96%19.29M
556.76%10.7M
-81.24%11.04M
Total non current assets
28.01%1.2B
29.21%1.1B
47.44%986.38M
53.82%953.25M
52.96%934.15M
37.83%849.61M
27.23%669.02M
33.51%619.73M
59.72%610.7M
100.96%616.43M
Total assets
-2.78%4.46B
-6.30%4.33B
-7.22%4.53B
-4.08%4.81B
-1.44%4.58B
-2.77%4.62B
-8.06%4.88B
-6.26%5.01B
-14.93%4.65B
-4.21%4.75B
Liabilities
Current liabilities
Short term loan
40.08%508.81M
-22.55%300.87M
-56.16%191.03M
-61.62%189.97M
-35.82%363.23M
-25.81%388.5M
-59.52%435.77M
-50.18%494.98M
24.46%565.94M
944.83%523.66M
Transactional financial liabilities
----
----
----
----
----
----
278.46%1.2M
-77.56%492.85K
-72.12%204.55K
----
Notes payable and accounts payable
5.64%339.99M
-8.74%321.86M
-13.66%440.91M
-6.89%417.64M
77.24%321.84M
145.09%352.66M
152.13%510.66M
-7.05%448.52M
-80.74%181.58M
-85.23%143.89M
-Notes payable
-26.40%48.78M
-33.54%52.5M
-14.75%49.88M
-38.38%19.52M
30.76%66.27M
86.07%78.99M
-56.50%58.5M
-90.48%31.67M
-90.00%50.68M
-88.47%42.45M
-Accounts payable
13.95%291.21M
-1.58%269.36M
-13.52%391.03M
-4.49%398.12M
95.24%255.57M
169.78%273.68M
564.57%452.16M
178.39%416.84M
-69.96%130.9M
-83.27%101.44M
Contract liabilities
-11.40%41.56M
-30.51%32.34M
-25.08%41.36M
645.29%246.44M
78.91%46.91M
164.87%46.54M
-17.67%55.2M
74.41%33.07M
2.23%26.22M
-20.64%17.57M
Salaries payable
40.42%16.36M
2.58%25.77M
-12.49%20.85M
19.91%19.58M
-7.73%11.65M
14.13%25.12M
34.47%23.83M
18.87%16.33M
-2.27%12.63M
3.79%22.01M
Taxs payable
-23.71%12.88M
-12.06%19.05M
-33.64%12.91M
57.03%23.97M
-54.48%16.88M
-52.19%21.66M
-52.04%19.45M
-73.46%15.26M
-65.54%37.08M
-44.51%45.31M
Other payable (including interest and dividends)
78.03%12.43M
17.93%12.63M
20.36%8.53M
-81.15%11.81M
98.71%6.98M
130.38%10.71M
420.63%7.09M
6,294.22%62.68M
189.88%3.51M
205.13%4.65M
-Dividend payable
----
----
----
----
----
----
----
--54.17M
----
----
-Other payable
----
17.93%12.63M
----
38.82%11.81M
----
130.38%10.71M
----
768.07%8.51M
----
205.13%4.65M
Non current liabilities due within one year
166.20%8.11M
314.87%12.32M
-34.16%2.53M
-98.60%2.51M
-84.94%3.05M
-98.42%2.97M
53.47%3.84M
5,428.42%178.96M
1,781.57%20.23M
4,426.33%187.47M
Other current liabilities
-13.03%933.93K
261.92%4.79M
6,675.18%9.99M
2,233.51%9.29M
143.64%1.07M
625.78%1.32M
-75.10%147.52K
76.63%397.99K
255.66%440.78K
-15.83%182.23K
Total current liabilities
21.75%941.48M
-13.93%732.31M
-30.70%732.64M
-25.65%929.84M
-8.79%773.29M
-9.95%850.81M
-24.98%1.06B
-20.49%1.25B
-45.19%847.84M
-18.33%944.87M
Current liabilities
Long term account payable
----
----
----
0.63%155.22K
----
0.63%155.22K
----
--154.25K
----
--154.25K
Estimate liabilities
-12.61%33.16M
-8.38%36.98M
-41.68%27.66M
-22.23%37.44M
-6.68%37.94M
-4.40%40.36M
42.74%47.43M
24.87%48.14M
15.15%40.65M
11.25%42.21M
Deferred tax liabilities
-0.86%5.54M
-0.86%5.54M
9.93%6.09M
10.80%6.14M
0.77%5.59M
0.77%5.59M
220,129.14%5.54M
220,129.14%5.54M
220,392.72%5.55M
220,392.72%5.55M
Long term deferred income
-9.76%231.25K
-9.52%237.5K
-9.30%243.75K
-9.09%250K
-8.89%256.25K
-8.70%262.5K
-8.51%268.75K
-8.33%275K
-8.16%281.25K
-8.00%287.5K
Lease liabilities
17.00%12.14M
190.37%12.24M
308.55%12.36M
142.26%13M
377.59%10.38M
112.32%4.22M
1,142.84%3.02M
1,714.31%5.37M
136.85%2.17M
99.68%1.99M
Other non current liabilities
4.78%72.41M
11.60%74.13M
12.77%73.79M
23.31%73.58M
26.65%69.1M
32.68%66.43M
41.39%65.43M
33.62%59.67M
58.58%54.56M
47.29%50.07M
Total non current liabilities
31.22%176.32M
54.28%181.97M
38.88%171.32M
28.01%156.58M
25.17%134.37M
15.69%117.95M
-0.64%123.35M
42.36%122.32M
42.50%107.35M
36.29%101.95M
Total liabilities
23.15%1.12B
-5.62%914.28M
-23.43%903.96M
-20.87%1.09B
-4.98%907.66M
-7.46%968.76M
-23.01%1.18B
-17.23%1.37B
-41.11%955.19M
-15.01%1.05B
Shareholders equity
Paid-in capital
0.00%156.28M
0.00%156.28M
0.00%156.28M
39.53%156.28M
39.53%156.28M
39.53%156.28M
39.53%156.28M
0.00%112M
40.00%112M
40.00%112M
Capital reserve funds
-0.07%3.09B
-0.07%3.09B
-0.69%3.11B
-2.32%3.1B
-2.14%3.1B
-2.00%3.1B
-1.11%3.13B
1.07%3.17B
0.13%3.16B
0.22%3.16B
Surplus reserve funds
0.00%58.69M
0.00%58.69M
4.81%58.69M
4.81%58.69M
4.81%58.69M
4.81%58.69M
40.00%56M
-21.78%56M
40.00%56M
40.00%56M
Retained profit
-55.21%233.25M
-40.05%294.88M
-1.48%496.53M
29.09%571M
3.10%520.74M
5.73%491.86M
14.19%503.97M
21.66%442.32M
-8.96%505.11M
6.46%465.2M
Less:Treasury stock
0.00%161.84M
0.00%161.84M
0.01%161.84M
14.04%161.84M
14.04%161.84M
63.11%161.84M
--161.82M
--141.92M
--141.92M
--99.22M
Other composite income
-25.46%-39.57M
17.24%-30.55M
-100.02%-37.68M
-63.33%-32.22M
-29.20%-31.54M
-125.22%-36.92M
-109.18%-18.84M
-628.07%-19.72M
-643.99%-24.41M
-274.72%-16.39M
Shareholders equity without minority interests
-8.18%3.34B
-5.35%3.41B
-1.23%3.62B
1.92%3.69B
-0.88%3.64B
-1.98%3.6B
-2.23%3.67B
-1.86%3.62B
-4.39%3.67B
-1.12%3.68B
Minority interests
-103.24%-1.25M
-97.32%1.21M
-96.00%1.27M
54.09%35.61M
49.74%38.52M
73.11%44.99M
40.23%31.74M
574.06%23.11M
287.77%25.73M
228.76%25.99M
Total shareholder equity
-9.18%3.34B
-6.49%3.41B
-2.05%3.62B
2.25%3.72B
-0.53%3.68B
-1.45%3.65B
-1.98%3.7B
-1.32%3.64B
-3.89%3.7B
-0.64%3.7B
Total liabilityies and equity
-2.78%4.46B
-6.30%4.33B
-7.22%4.53B
-4.08%4.81B
-1.44%4.58B
-2.77%4.62B
-8.06%4.88B
-6.26%5.01B
-14.93%4.65B
-4.21%4.75B
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 8.03%916.95M-34.06%620.6M-45.09%546.85M7.01%1.38B-24.65%848.77M-2.29%941.14M-50.39%995.98M-40.40%1.29B-52.09%1.13B-40.90%963.16M
Transactional financial assets -21.77%877.03M0.41%1.13B9.01%1.28B-36.91%532.08M27.86%1.12B4.14%1.12B133.39%1.17B89.48%843.41M123.80%876.8M-2.16%1.08B
Notes receivable and accounts receivable 17.00%326.9M11.07%375.99M-31.43%412.4M-19.60%426.62M-39.54%279.41M6.38%338.52M99.94%601.43M62.04%530.63M13.65%462.15M-13.34%318.22M
-Notes receivable 218.53%495.2K71.04%1.61M2,147.11%10.65M233.55%8.6M-92.74%155.47K-59.84%943.77K--474.09K759.09%2.58M--2.14M--2.35M
-Accounts receivable 16.88%326.41M10.90%374.38M-33.15%401.75M-20.84%418.02M-39.29%279.26M6.87%337.58M99.78%600.96M61.41%528.05M13.12%460.01M-13.98%315.87M
Other receivables (including interest and dividends) 60.76%54.2M66.76%54.42M259.85%29.12M24.80%29.78M393.00%33.72M361.33%32.64M88.03%8.09M292.97%23.86M103.03%6.84M552.01%7.07M
-Other receivable ----66.76%54.42M----24.80%29.78M----361.33%32.64M----292.97%23.86M----552.01%7.07M
Advance payment -11.34%49.58M37.30%48.38M40.72%70.79M34.91%76.79M-21.80%55.93M-56.34%35.24M-68.43%50.3M-18.36%56.92M43.95%71.52M156.81%80.7M
Inventories -22.64%917.13M-24.75%879.53M-15.12%1.08B-14.88%1.29B-15.10%1.19B-25.06%1.17B-24.32%1.27B-10.75%1.52B-16.58%1.4B19.63%1.56B
Receivable financing ----------2.11K--14.03K--4.64M--4.73M----------------
Non-current assets due within one year 315.62%433.35K176.61%433.35K--------107.17%104.27K211.28%156.66K8.37%52.4K8.37%52.4K4.09%50.33K4.09%50.33K
Other current assets -1.72%119.33M-1.24%121.3M12.19%124.09M-10.29%118.45M20.45%121.42M-1.98%122.83M-12.89%110.6M-22.33%132.04M-51.79%100.8M-41.81%125.32M
Total current assets -10.66%3.26B-14.31%3.23B-15.90%3.54B-12.24%3.86B-9.66%3.65B-8.83%3.77B-11.94%4.21B-10.03%4.4B-20.54%4.04B-11.14%4.13B
Non Current assets
Other equity investment -3.17%17.95M-5.40%17.03M-40.89%19.61M-40.41%19.75M-43.97%18.54M-46.15%18M0.16%33.17M-2.01%33.14M2.87%33.09M3.62%33.43M
Other non-current financial assets 5.61%314.17M-1.37%293.41M-3.91%285.83M-6.72%277.47M0.00%297.47M0.00%297.47M8.05%297.47M45.11%297.47M45.11%297.47M158.67%297.47M
Long term receivable account -----------------48.99%54.57K-48.99%54.57K-65.31%54.57K-65.31%54.57K-32.00%106.97K-32.00%106.97K
Fixed assets ----4.95%92.69M----175.93%216.77M----24.65%88.32M----26.86%78.56M----34.93%70.85M
Constru in process ----3.37%159.15M----1,727.52%157.92M----4,678.44%153.96M----649.09%8.64M------3.22M
Construction materials ----80.11%36.8M-----75.66%1.31M----195.28%20.43M------5.4M------6.92M
Intangible assets 28.07%80.71M28.26%81.49M22.02%78.78M42.28%62.55M41.23%63.02M40.76%63.53M42.91%64.57M-3.64%43.96M588.45%44.62M613.07%45.13M
Long deferred expense 162.00%2.97M308.45%3.48M136.96%3.95M81.47%4.08M-64.41%1.14M-63.15%851.18K-43.37%1.67M-36.50%2.25M3.80%3.19M-24.42%2.31M
Deferred tax assets 31.61%153.44M18.47%138.32M11.36%110.68M9.66%111.86M8.57%116.59M-1.91%116.75M19.16%99.39M29.68%102M69.87%107.38M243.09%119.02M
Usufruct assets 16.80%18.4M229.44%20.09M255.47%15.93M253.60%17.51M467.30%15.75M93.22%6.1M130.59%4.48M90.10%4.95M-20.03%2.78M-19.58%3.16M
Other non current assets 336.84%192.55M266.64%197.45M58.69%52.35M174.73%53M311.92%44.08M388.01%53.85M5,232.63%32.99M-7.96%19.29M556.76%10.7M-81.24%11.04M
Total non current assets 28.01%1.2B29.21%1.1B47.44%986.38M53.82%953.25M52.96%934.15M37.83%849.61M27.23%669.02M33.51%619.73M59.72%610.7M100.96%616.43M
Total assets -2.78%4.46B-6.30%4.33B-7.22%4.53B-4.08%4.81B-1.44%4.58B-2.77%4.62B-8.06%4.88B-6.26%5.01B-14.93%4.65B-4.21%4.75B
Liabilities
Current liabilities
Short term loan 40.08%508.81M-22.55%300.87M-56.16%191.03M-61.62%189.97M-35.82%363.23M-25.81%388.5M-59.52%435.77M-50.18%494.98M24.46%565.94M944.83%523.66M
Transactional financial liabilities ------------------------278.46%1.2M-77.56%492.85K-72.12%204.55K----
Notes payable and accounts payable 5.64%339.99M-8.74%321.86M-13.66%440.91M-6.89%417.64M77.24%321.84M145.09%352.66M152.13%510.66M-7.05%448.52M-80.74%181.58M-85.23%143.89M
-Notes payable -26.40%48.78M-33.54%52.5M-14.75%49.88M-38.38%19.52M30.76%66.27M86.07%78.99M-56.50%58.5M-90.48%31.67M-90.00%50.68M-88.47%42.45M
-Accounts payable 13.95%291.21M-1.58%269.36M-13.52%391.03M-4.49%398.12M95.24%255.57M169.78%273.68M564.57%452.16M178.39%416.84M-69.96%130.9M-83.27%101.44M
Contract liabilities -11.40%41.56M-30.51%32.34M-25.08%41.36M645.29%246.44M78.91%46.91M164.87%46.54M-17.67%55.2M74.41%33.07M2.23%26.22M-20.64%17.57M
Salaries payable 40.42%16.36M2.58%25.77M-12.49%20.85M19.91%19.58M-7.73%11.65M14.13%25.12M34.47%23.83M18.87%16.33M-2.27%12.63M3.79%22.01M
Taxs payable -23.71%12.88M-12.06%19.05M-33.64%12.91M57.03%23.97M-54.48%16.88M-52.19%21.66M-52.04%19.45M-73.46%15.26M-65.54%37.08M-44.51%45.31M
Other payable (including interest and dividends) 78.03%12.43M17.93%12.63M20.36%8.53M-81.15%11.81M98.71%6.98M130.38%10.71M420.63%7.09M6,294.22%62.68M189.88%3.51M205.13%4.65M
-Dividend payable ------------------------------54.17M--------
-Other payable ----17.93%12.63M----38.82%11.81M----130.38%10.71M----768.07%8.51M----205.13%4.65M
Non current liabilities due within one year 166.20%8.11M314.87%12.32M-34.16%2.53M-98.60%2.51M-84.94%3.05M-98.42%2.97M53.47%3.84M5,428.42%178.96M1,781.57%20.23M4,426.33%187.47M
Other current liabilities -13.03%933.93K261.92%4.79M6,675.18%9.99M2,233.51%9.29M143.64%1.07M625.78%1.32M-75.10%147.52K76.63%397.99K255.66%440.78K-15.83%182.23K
Total current liabilities 21.75%941.48M-13.93%732.31M-30.70%732.64M-25.65%929.84M-8.79%773.29M-9.95%850.81M-24.98%1.06B-20.49%1.25B-45.19%847.84M-18.33%944.87M
Current liabilities
Long term account payable ------------0.63%155.22K----0.63%155.22K------154.25K------154.25K
Estimate liabilities -12.61%33.16M-8.38%36.98M-41.68%27.66M-22.23%37.44M-6.68%37.94M-4.40%40.36M42.74%47.43M24.87%48.14M15.15%40.65M11.25%42.21M
Deferred tax liabilities -0.86%5.54M-0.86%5.54M9.93%6.09M10.80%6.14M0.77%5.59M0.77%5.59M220,129.14%5.54M220,129.14%5.54M220,392.72%5.55M220,392.72%5.55M
Long term deferred income -9.76%231.25K-9.52%237.5K-9.30%243.75K-9.09%250K-8.89%256.25K-8.70%262.5K-8.51%268.75K-8.33%275K-8.16%281.25K-8.00%287.5K
Lease liabilities 17.00%12.14M190.37%12.24M308.55%12.36M142.26%13M377.59%10.38M112.32%4.22M1,142.84%3.02M1,714.31%5.37M136.85%2.17M99.68%1.99M
Other non current liabilities 4.78%72.41M11.60%74.13M12.77%73.79M23.31%73.58M26.65%69.1M32.68%66.43M41.39%65.43M33.62%59.67M58.58%54.56M47.29%50.07M
Total non current liabilities 31.22%176.32M54.28%181.97M38.88%171.32M28.01%156.58M25.17%134.37M15.69%117.95M-0.64%123.35M42.36%122.32M42.50%107.35M36.29%101.95M
Total liabilities 23.15%1.12B-5.62%914.28M-23.43%903.96M-20.87%1.09B-4.98%907.66M-7.46%968.76M-23.01%1.18B-17.23%1.37B-41.11%955.19M-15.01%1.05B
Shareholders equity
Paid-in capital 0.00%156.28M0.00%156.28M0.00%156.28M39.53%156.28M39.53%156.28M39.53%156.28M39.53%156.28M0.00%112M40.00%112M40.00%112M
Capital reserve funds -0.07%3.09B-0.07%3.09B-0.69%3.11B-2.32%3.1B-2.14%3.1B-2.00%3.1B-1.11%3.13B1.07%3.17B0.13%3.16B0.22%3.16B
Surplus reserve funds 0.00%58.69M0.00%58.69M4.81%58.69M4.81%58.69M4.81%58.69M4.81%58.69M40.00%56M-21.78%56M40.00%56M40.00%56M
Retained profit -55.21%233.25M-40.05%294.88M-1.48%496.53M29.09%571M3.10%520.74M5.73%491.86M14.19%503.97M21.66%442.32M-8.96%505.11M6.46%465.2M
Less:Treasury stock 0.00%161.84M0.00%161.84M0.01%161.84M14.04%161.84M14.04%161.84M63.11%161.84M--161.82M--141.92M--141.92M--99.22M
Other composite income -25.46%-39.57M17.24%-30.55M-100.02%-37.68M-63.33%-32.22M-29.20%-31.54M-125.22%-36.92M-109.18%-18.84M-628.07%-19.72M-643.99%-24.41M-274.72%-16.39M
Shareholders equity without minority interests -8.18%3.34B-5.35%3.41B-1.23%3.62B1.92%3.69B-0.88%3.64B-1.98%3.6B-2.23%3.67B-1.86%3.62B-4.39%3.67B-1.12%3.68B
Minority interests -103.24%-1.25M-97.32%1.21M-96.00%1.27M54.09%35.61M49.74%38.52M73.11%44.99M40.23%31.74M574.06%23.11M287.77%25.73M228.76%25.99M
Total shareholder equity -9.18%3.34B-6.49%3.41B-2.05%3.62B2.25%3.72B-0.53%3.68B-1.45%3.65B-1.98%3.7B-1.32%3.64B-3.89%3.7B-0.64%3.7B
Total liabilityies and equity -2.78%4.46B-6.30%4.33B-7.22%4.53B-4.08%4.81B-1.44%4.58B-2.77%4.62B-8.06%4.88B-6.26%5.01B-14.93%4.65B-4.21%4.75B
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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