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Damon Technology Group (688360)

Watchlist
  • 24.18
  • +4.03+20.00%
Market Closed May 19 15:00 CST
6.38BMarket Cap63.46P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Damon Technology Group (688360) 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
83.94%746.72M
28.81%631.71M
40.50%547.12M
29.80%440.54M
13.63%405.97M
5.95%490.44M
39.55%389.42M
45.17%339.39M
52.61%357.27M
37.55%462.9M
Transactional financial assets
71.71%77.23M
272.23%154.66M
366.50%152.38M
1,429.05%76.51M
435,188.32%44.98M
--41.55M
--32.66M
--5M
--10.33K
----
Notes receivable and accounts receivable
-8.10%671.57M
12.96%655.83M
0.88%791.81M
5.61%728.2M
-2.60%730.77M
-4.18%580.6M
98.15%784.9M
75.81%689.54M
124.86%750.25M
70.33%605.91M
-Notes receivable
10.80%135.95M
21.94%121.75M
40.32%157.53M
35.33%136.41M
37.26%122.7M
-12.18%99.84M
34.28%112.26M
20.01%100.8M
62.86%89.39M
84.51%113.68M
-Accounts receivable
-11.91%535.62M
11.09%534.08M
-5.70%634.28M
0.52%591.78M
-7.99%608.06M
-2.33%480.76M
115.24%672.64M
91.02%588.73M
137.07%660.86M
67.36%492.23M
Other receivables (including interest and dividends)
62.22%21.49M
65.59%17.72M
18.22%16.33M
15.06%14.99M
34.63%13.25M
-18.21%10.7M
-12.45%13.82M
44.44%13.03M
10.40%9.84M
28.22%13.08M
-Other receivable
----
65.59%17.72M
----
15.06%14.99M
----
-18.21%10.7M
----
44.44%13.03M
----
28.22%13.08M
Contractual assets
-59.49%69.32M
-60.46%92.45M
-9.48%167.2M
-13.18%203.87M
-2.13%171.11M
-11.67%233.83M
-5.26%184.71M
4.45%234.82M
-22.75%174.83M
48.91%264.72M
Advance payment
179.94%67.7M
253.42%44.36M
99.57%28.22M
109.30%26.11M
51.43%24.18M
23.50%12.55M
-34.47%14.14M
-51.95%12.47M
-39.66%15.97M
-10.40%10.16M
Inventories
40.53%742.02M
34.64%593.9M
87.68%630.19M
85.30%617.22M
55.46%528.02M
59.19%441.1M
-14.00%335.78M
-15.39%333.09M
-4.24%339.65M
-22.77%277.08M
Receivable financing
116.49%92.81M
6.11%43.58M
-2.16%50.1M
-1.19%50.05M
-7.26%42.87M
-13.15%41.06M
231.15%51.21M
62.11%50.66M
81.42%46.23M
79.32%47.28M
Other current assets
161.57%51.92M
123.39%57.13M
105.62%44.66M
98.37%31.03M
-9.44%19.85M
158.19%25.57M
-19.49%21.72M
-83.02%15.64M
-78.95%21.92M
-89.74%9.9M
Total current assets
28.26%2.54B
22.05%2.29B
32.80%2.43B
29.22%2.19B
15.44%1.98B
11.02%1.88B
36.41%1.83B
20.73%1.69B
30.62%1.72B
23.14%1.69B
Non Current assets
Debt investment
-17.13%45.32M
83.02%99.34M
34.39%55.52M
78.47%55.11M
78.46%54.68M
165.65%54.28M
--41.31M
--30.88M
--30.64M
--20.43M
Other equity investment
16.67%17.5M
-10.26%17.5M
16.67%17.5M
96.67%29.5M
0.00%15M
30.00%19.5M
--15M
--15M
--15M
--15M
Fixed assets
----
30.46%314.87M
----
58.67%294.15M
----
30.44%241.36M
----
19.47%185.38M
----
20.39%185.04M
Constru in process
----
-32.85%47.35M
----
-48.82%35.87M
----
58.69%70.51M
----
76.97%70.09M
----
73.15%44.44M
Intangible assets
-5.71%127.38M
-6.04%129.18M
-6.94%130.31M
-6.71%132.93M
-7.05%135.1M
-6.65%137.48M
64.78%140.02M
100.03%142.48M
116.55%145.35M
117.26%147.27M
Goodwill
0.00%320.98M
0.00%320.98M
0.00%320.98M
0.00%320.98M
0.00%320.98M
0.00%320.98M
--320.98M
--320.98M
--320.98M
--320.98M
Long deferred expense
-39.12%680.35K
-53.70%656.97K
-54.81%609.11K
-52.32%843.44K
-48.24%1.12M
-60.77%1.42M
-61.97%1.35M
-64.73%1.77M
-51.88%2.16M
-40.08%3.62M
Deferred tax assets
-4.08%39.58M
-0.87%40.89M
-4.08%45.08M
-2.56%45.99M
-8.26%41.26M
-2.48%41.25M
32.85%47M
38.46%47.2M
28.24%44.98M
27.65%42.3M
Usufruct assets
-46.15%4.85M
-44.78%5.65M
-8.67%6.72M
-6.63%7.91M
-8.43%9.01M
-4.64%10.23M
12.39%7.36M
-18.44%8.47M
46.30%9.84M
35.78%10.73M
Other non current assets
1.01%5.42M
-37.33%2.64M
225.34%9.46M
213.85%8.01M
34.22%5.36M
0.89%4.21M
-97.06%2.91M
-67.31%2.55M
-47.82%4M
-42.24%4.17M
Total non current assets
7.50%1.04B
8.07%1.04B
13.71%1.02B
10.43%987.38M
9.04%962.81M
14.01%965.11M
82.70%898.68M
139.89%894.09M
148.15%882.99M
141.27%846.5M
Total assets
21.47%3.58B
17.30%3.33B
26.51%3.45B
22.73%3.18B
13.27%2.94B
12.02%2.84B
48.83%2.73B
45.74%2.59B
55.67%2.6B
47.18%2.54B
Liabilities
Current liabilities
Short term loan
83.81%139.11M
68.11%83.4M
298.73%151.21M
37.43%108.72M
-16.90%75.68M
-48.70%49.61M
-59.69%37.92M
-7.79%79.11M
-4.69%91.08M
-26.20%96.72M
Notes payable and accounts payable
42.96%745.99M
17.72%633.93M
43.92%631.77M
46.90%598.21M
28.15%521.83M
25.76%538.51M
36.06%438.96M
19.84%407.22M
38.20%407.2M
28.61%428.21M
-Notes payable
101.70%228.4M
79.67%255.59M
91.88%223.29M
50.28%127.44M
1.25%113.24M
7.77%142.26M
35.67%116.37M
32.69%84.8M
83.05%111.84M
63.46%132M
-Accounts payable
26.68%517.59M
-4.52%378.33M
26.62%408.48M
46.01%470.77M
38.34%408.59M
33.78%396.26M
36.20%322.59M
16.86%322.42M
26.47%295.36M
17.45%296.21M
Contract liabilities
57.80%481.91M
29.15%398.1M
59.70%451.71M
46.50%331M
4.43%305.4M
67.82%308.24M
47.70%282.85M
22.25%225.94M
91.45%292.44M
53.09%183.68M
Advance receipts
----
----
----
----
-46.59%49.99K
----
----
----
--93.6K
----
Salaries payable
14.57%24.34M
11.08%45.84M
28.47%33.58M
33.85%28.1M
31.71%21.24M
22.15%41.27M
17.54%26.14M
53.31%20.99M
12.21%16.13M
2.92%33.79M
Taxs payable
-5.51%18.99M
4.14%21.46M
5.47%19.39M
18.07%18.82M
-3.79%20.1M
-18.27%20.61M
50.83%18.39M
28.54%15.94M
39.22%20.89M
2.92%25.22M
Other payable (including interest and dividends)
27.27%79.19M
4.58%67.43M
-90.83%11.74M
-84.19%20.01M
-64.78%62.22M
23.92%64.48M
1,418.39%128.03M
1,363.72%126.53M
2,663.14%176.65M
941.34%52.03M
-Other payable
----
4.58%67.43M
----
-84.19%20.01M
----
23.92%64.48M
----
1,363.72%126.53M
----
941.34%52.03M
Non current liabilities due within one year
121.21%23.6M
162.54%22.61M
147.66%17.48M
77.06%14.96M
103.39%10.67M
41.88%8.61M
8,944.46%7.06M
194.56%8.45M
77.37%5.25M
74.68%6.07M
Other current liabilities
-15.11%47.49M
85.49%69.57M
3.48%62.47M
-41.87%38.05M
19.76%55.95M
-58.19%37.51M
82.94%60.37M
8.70%65.46M
71.62%46.71M
139.90%89.71M
Total current liabilities
45.43%1.56B
25.59%1.34B
37.97%1.38B
21.93%1.16B
1.58%1.07B
16.76%1.07B
46.13%999.72M
34.08%949.64M
73.50%1.06B
33.21%915.41M
Current liabilities
Long term salaries pay
87.38%56.03M
109.31%56.03M
118.14%49.53M
141.50%38.17M
154.71%29.9M
171.24%26.77M
--22.7M
--15.8M
--11.74M
--9.87M
Estimate liabilities
-5.53%31.65M
1.41%32.4M
-0.63%27.04M
17.36%31.19M
23.23%33.51M
15.28%31.95M
18.02%27.21M
3.20%26.58M
-2.32%27.19M
9.72%27.71M
Deferred tax liabilities
-24.62%3.81M
-22.92%4.16M
-23.04%4.38M
-22.50%4.7M
-21.49%5.06M
-19.52%5.39M
9,451.39%5.69M
9,761.21%6.07M
9,757.80%6.44M
10,152.11%6.7M
Long term deferred income
-35.57%10.87M
-5.84%16.12M
39.09%16.37M
38.28%16.62M
37.50%16.87M
36.75%17.12M
-7.83%11.77M
-7.68%12.02M
-7.54%12.27M
-7.40%12.52M
Lease liabilities
74.43%4.16M
-20.10%4.44M
2.29%4.07M
34.88%5.25M
-14.52%2.38M
-8.29%5.56M
-39.11%3.98M
-50.69%3.89M
-26.77%2.79M
48.26%6.06M
Other non current liabilities
----
----
--63.42M
--63.42M
2,702.12%65.28M
-42.50%63.42M
----
----
--2.33M
--110.29M
Total non current liabilities
17.66%526.01M
40.30%537.29M
97.12%596.4M
130.78%573.64M
139.25%447.07M
32.94%382.95M
210.65%302.56M
429.43%248.56M
313.43%186.87M
567.57%288.07M
Total liabilities
37.26%2.09B
29.47%1.88B
51.71%1.98B
44.51%1.73B
22.27%1.52B
20.63%1.45B
66.63%1.3B
58.66%1.2B
90.08%1.24B
64.79%1.2B
Shareholders equity
Paid-in capital
40.00%263.75M
40.00%263.75M
40.00%263.75M
40.00%263.75M
40.00%188.39M
40.00%188.39M
57.06%188.39M
57.06%188.39M
57.06%134.56M
57.06%134.56M
Capital reserve funds
-10.33%654.39M
-10.26%654.39M
-10.77%654.39M
-10.56%654.39M
-6.91%729.75M
-6.76%729.17M
37.54%733.37M
37.73%731.64M
39.27%783.88M
38.94%782.01M
Surplus reserve funds
7.77%42.22M
7.77%42.22M
7.54%39.18M
7.54%39.18M
7.54%39.18M
7.54%39.18M
15.58%36.43M
15.58%36.43M
15.58%36.43M
15.58%36.43M
Retained profit
15.09%528.48M
14.94%491.43M
12.00%509.11M
13.89%481.36M
16.95%459.2M
15.11%427.57M
25.76%454.57M
25.51%422.66M
17.23%392.65M
18.44%371.43M
Other composite income
171.44%128.15K
23,537.15%1.74M
201.67%3.43M
75.96%1.02M
-89.84%47.21K
-100.68%-7.41K
318.48%1.14M
-37.00%577.59K
-6.75%464.45K
813.69%1.08M
Attributable parent company shareholders equity adjustment items
----
----
---0.01
----
----
----
----
----
----
----
Shareholders equity without minority interests
5.11%1.49B
5.00%1.45B
3.96%1.47B
4.35%1.44B
5.09%1.42B
4.43%1.38B
35.12%1.41B
35.22%1.38B
32.74%1.35B
33.38%1.33B
Minority interests
-96.56%241.82K
-82.13%1.15M
-60.47%4.29M
-52.22%4.7M
-8.45%7.03M
-24.79%6.43M
151.34%10.86M
--9.83M
--7.68M
--8.55M
Other items effecting shareholder equity
----
----
--0.01
----
----
----
----
----
----
----
Total shareholder equity
4.61%1.49B
4.60%1.45B
3.47%1.47B
3.95%1.44B
5.01%1.42B
4.25%1.39B
35.60%1.42B
36.18%1.39B
33.50%1.36B
34.24%1.33B
Total liabilityies and equity
21.47%3.58B
17.30%3.33B
26.51%3.45B
22.73%3.18B
13.27%2.94B
12.02%2.84B
48.83%2.73B
45.74%2.59B
55.67%2.6B
47.18%2.54B
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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Zhonghui 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 83.94%746.72M28.81%631.71M40.50%547.12M29.80%440.54M13.63%405.97M5.95%490.44M39.55%389.42M45.17%339.39M52.61%357.27M37.55%462.9M
Transactional financial assets 71.71%77.23M272.23%154.66M366.50%152.38M1,429.05%76.51M435,188.32%44.98M--41.55M--32.66M--5M--10.33K----
Notes receivable and accounts receivable -8.10%671.57M12.96%655.83M0.88%791.81M5.61%728.2M-2.60%730.77M-4.18%580.6M98.15%784.9M75.81%689.54M124.86%750.25M70.33%605.91M
-Notes receivable 10.80%135.95M21.94%121.75M40.32%157.53M35.33%136.41M37.26%122.7M-12.18%99.84M34.28%112.26M20.01%100.8M62.86%89.39M84.51%113.68M
-Accounts receivable -11.91%535.62M11.09%534.08M-5.70%634.28M0.52%591.78M-7.99%608.06M-2.33%480.76M115.24%672.64M91.02%588.73M137.07%660.86M67.36%492.23M
Other receivables (including interest and dividends) 62.22%21.49M65.59%17.72M18.22%16.33M15.06%14.99M34.63%13.25M-18.21%10.7M-12.45%13.82M44.44%13.03M10.40%9.84M28.22%13.08M
-Other receivable ----65.59%17.72M----15.06%14.99M-----18.21%10.7M----44.44%13.03M----28.22%13.08M
Contractual assets -59.49%69.32M-60.46%92.45M-9.48%167.2M-13.18%203.87M-2.13%171.11M-11.67%233.83M-5.26%184.71M4.45%234.82M-22.75%174.83M48.91%264.72M
Advance payment 179.94%67.7M253.42%44.36M99.57%28.22M109.30%26.11M51.43%24.18M23.50%12.55M-34.47%14.14M-51.95%12.47M-39.66%15.97M-10.40%10.16M
Inventories 40.53%742.02M34.64%593.9M87.68%630.19M85.30%617.22M55.46%528.02M59.19%441.1M-14.00%335.78M-15.39%333.09M-4.24%339.65M-22.77%277.08M
Receivable financing 116.49%92.81M6.11%43.58M-2.16%50.1M-1.19%50.05M-7.26%42.87M-13.15%41.06M231.15%51.21M62.11%50.66M81.42%46.23M79.32%47.28M
Other current assets 161.57%51.92M123.39%57.13M105.62%44.66M98.37%31.03M-9.44%19.85M158.19%25.57M-19.49%21.72M-83.02%15.64M-78.95%21.92M-89.74%9.9M
Total current assets 28.26%2.54B22.05%2.29B32.80%2.43B29.22%2.19B15.44%1.98B11.02%1.88B36.41%1.83B20.73%1.69B30.62%1.72B23.14%1.69B
Non Current assets
Debt investment -17.13%45.32M83.02%99.34M34.39%55.52M78.47%55.11M78.46%54.68M165.65%54.28M--41.31M--30.88M--30.64M--20.43M
Other equity investment 16.67%17.5M-10.26%17.5M16.67%17.5M96.67%29.5M0.00%15M30.00%19.5M--15M--15M--15M--15M
Fixed assets ----30.46%314.87M----58.67%294.15M----30.44%241.36M----19.47%185.38M----20.39%185.04M
Constru in process -----32.85%47.35M-----48.82%35.87M----58.69%70.51M----76.97%70.09M----73.15%44.44M
Intangible assets -5.71%127.38M-6.04%129.18M-6.94%130.31M-6.71%132.93M-7.05%135.1M-6.65%137.48M64.78%140.02M100.03%142.48M116.55%145.35M117.26%147.27M
Goodwill 0.00%320.98M0.00%320.98M0.00%320.98M0.00%320.98M0.00%320.98M0.00%320.98M--320.98M--320.98M--320.98M--320.98M
Long deferred expense -39.12%680.35K-53.70%656.97K-54.81%609.11K-52.32%843.44K-48.24%1.12M-60.77%1.42M-61.97%1.35M-64.73%1.77M-51.88%2.16M-40.08%3.62M
Deferred tax assets -4.08%39.58M-0.87%40.89M-4.08%45.08M-2.56%45.99M-8.26%41.26M-2.48%41.25M32.85%47M38.46%47.2M28.24%44.98M27.65%42.3M
Usufruct assets -46.15%4.85M-44.78%5.65M-8.67%6.72M-6.63%7.91M-8.43%9.01M-4.64%10.23M12.39%7.36M-18.44%8.47M46.30%9.84M35.78%10.73M
Other non current assets 1.01%5.42M-37.33%2.64M225.34%9.46M213.85%8.01M34.22%5.36M0.89%4.21M-97.06%2.91M-67.31%2.55M-47.82%4M-42.24%4.17M
Total non current assets 7.50%1.04B8.07%1.04B13.71%1.02B10.43%987.38M9.04%962.81M14.01%965.11M82.70%898.68M139.89%894.09M148.15%882.99M141.27%846.5M
Total assets 21.47%3.58B17.30%3.33B26.51%3.45B22.73%3.18B13.27%2.94B12.02%2.84B48.83%2.73B45.74%2.59B55.67%2.6B47.18%2.54B
Liabilities
Current liabilities
Short term loan 83.81%139.11M68.11%83.4M298.73%151.21M37.43%108.72M-16.90%75.68M-48.70%49.61M-59.69%37.92M-7.79%79.11M-4.69%91.08M-26.20%96.72M
Notes payable and accounts payable 42.96%745.99M17.72%633.93M43.92%631.77M46.90%598.21M28.15%521.83M25.76%538.51M36.06%438.96M19.84%407.22M38.20%407.2M28.61%428.21M
-Notes payable 101.70%228.4M79.67%255.59M91.88%223.29M50.28%127.44M1.25%113.24M7.77%142.26M35.67%116.37M32.69%84.8M83.05%111.84M63.46%132M
-Accounts payable 26.68%517.59M-4.52%378.33M26.62%408.48M46.01%470.77M38.34%408.59M33.78%396.26M36.20%322.59M16.86%322.42M26.47%295.36M17.45%296.21M
Contract liabilities 57.80%481.91M29.15%398.1M59.70%451.71M46.50%331M4.43%305.4M67.82%308.24M47.70%282.85M22.25%225.94M91.45%292.44M53.09%183.68M
Advance receipts -----------------46.59%49.99K--------------93.6K----
Salaries payable 14.57%24.34M11.08%45.84M28.47%33.58M33.85%28.1M31.71%21.24M22.15%41.27M17.54%26.14M53.31%20.99M12.21%16.13M2.92%33.79M
Taxs payable -5.51%18.99M4.14%21.46M5.47%19.39M18.07%18.82M-3.79%20.1M-18.27%20.61M50.83%18.39M28.54%15.94M39.22%20.89M2.92%25.22M
Other payable (including interest and dividends) 27.27%79.19M4.58%67.43M-90.83%11.74M-84.19%20.01M-64.78%62.22M23.92%64.48M1,418.39%128.03M1,363.72%126.53M2,663.14%176.65M941.34%52.03M
-Other payable ----4.58%67.43M-----84.19%20.01M----23.92%64.48M----1,363.72%126.53M----941.34%52.03M
Non current liabilities due within one year 121.21%23.6M162.54%22.61M147.66%17.48M77.06%14.96M103.39%10.67M41.88%8.61M8,944.46%7.06M194.56%8.45M77.37%5.25M74.68%6.07M
Other current liabilities -15.11%47.49M85.49%69.57M3.48%62.47M-41.87%38.05M19.76%55.95M-58.19%37.51M82.94%60.37M8.70%65.46M71.62%46.71M139.90%89.71M
Total current liabilities 45.43%1.56B25.59%1.34B37.97%1.38B21.93%1.16B1.58%1.07B16.76%1.07B46.13%999.72M34.08%949.64M73.50%1.06B33.21%915.41M
Current liabilities
Long term salaries pay 87.38%56.03M109.31%56.03M118.14%49.53M141.50%38.17M154.71%29.9M171.24%26.77M--22.7M--15.8M--11.74M--9.87M
Estimate liabilities -5.53%31.65M1.41%32.4M-0.63%27.04M17.36%31.19M23.23%33.51M15.28%31.95M18.02%27.21M3.20%26.58M-2.32%27.19M9.72%27.71M
Deferred tax liabilities -24.62%3.81M-22.92%4.16M-23.04%4.38M-22.50%4.7M-21.49%5.06M-19.52%5.39M9,451.39%5.69M9,761.21%6.07M9,757.80%6.44M10,152.11%6.7M
Long term deferred income -35.57%10.87M-5.84%16.12M39.09%16.37M38.28%16.62M37.50%16.87M36.75%17.12M-7.83%11.77M-7.68%12.02M-7.54%12.27M-7.40%12.52M
Lease liabilities 74.43%4.16M-20.10%4.44M2.29%4.07M34.88%5.25M-14.52%2.38M-8.29%5.56M-39.11%3.98M-50.69%3.89M-26.77%2.79M48.26%6.06M
Other non current liabilities ----------63.42M--63.42M2,702.12%65.28M-42.50%63.42M----------2.33M--110.29M
Total non current liabilities 17.66%526.01M40.30%537.29M97.12%596.4M130.78%573.64M139.25%447.07M32.94%382.95M210.65%302.56M429.43%248.56M313.43%186.87M567.57%288.07M
Total liabilities 37.26%2.09B29.47%1.88B51.71%1.98B44.51%1.73B22.27%1.52B20.63%1.45B66.63%1.3B58.66%1.2B90.08%1.24B64.79%1.2B
Shareholders equity
Paid-in capital 40.00%263.75M40.00%263.75M40.00%263.75M40.00%263.75M40.00%188.39M40.00%188.39M57.06%188.39M57.06%188.39M57.06%134.56M57.06%134.56M
Capital reserve funds -10.33%654.39M-10.26%654.39M-10.77%654.39M-10.56%654.39M-6.91%729.75M-6.76%729.17M37.54%733.37M37.73%731.64M39.27%783.88M38.94%782.01M
Surplus reserve funds 7.77%42.22M7.77%42.22M7.54%39.18M7.54%39.18M7.54%39.18M7.54%39.18M15.58%36.43M15.58%36.43M15.58%36.43M15.58%36.43M
Retained profit 15.09%528.48M14.94%491.43M12.00%509.11M13.89%481.36M16.95%459.2M15.11%427.57M25.76%454.57M25.51%422.66M17.23%392.65M18.44%371.43M
Other composite income 171.44%128.15K23,537.15%1.74M201.67%3.43M75.96%1.02M-89.84%47.21K-100.68%-7.41K318.48%1.14M-37.00%577.59K-6.75%464.45K813.69%1.08M
Attributable parent company shareholders equity adjustment items -----------0.01----------------------------
Shareholders equity without minority interests 5.11%1.49B5.00%1.45B3.96%1.47B4.35%1.44B5.09%1.42B4.43%1.38B35.12%1.41B35.22%1.38B32.74%1.35B33.38%1.33B
Minority interests -96.56%241.82K-82.13%1.15M-60.47%4.29M-52.22%4.7M-8.45%7.03M-24.79%6.43M151.34%10.86M--9.83M--7.68M--8.55M
Other items effecting shareholder equity ----------0.01----------------------------
Total shareholder equity 4.61%1.49B4.60%1.45B3.47%1.47B3.95%1.44B5.01%1.42B4.25%1.39B35.60%1.42B36.18%1.39B33.50%1.36B34.24%1.33B
Total liabilityies and equity 21.47%3.58B17.30%3.33B26.51%3.45B22.73%3.18B13.27%2.94B12.02%2.84B48.83%2.73B45.74%2.59B55.67%2.6B47.18%2.54B
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 ------------------Zhonghui 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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