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China Resources Microelectronics (688396)

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  • 61.00
  • +1.20+2.01%
Trading May 22 10:15 CST
81.02BMarket Cap89.31P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China Resources Microelectronics (688396) Balance Sheet

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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
-3.26%8.63B
10.01%9.55B
7.64%9.22B
6.08%8.94B
-0.67%8.92B
-26.02%8.68B
-24.89%8.57B
-23.72%8.42B
-25.77%8.98B
-7.58%11.74B
Transactional financial assets
--1.22B
152.00%75.06M
----
----
----
-51.96%29.78M
--58.34M
--48.65M
--49.05M
--62M
Notes receivable and accounts receivable
14.01%2.07B
17.09%2.17B
19.36%2.1B
24.84%2.1B
23.47%1.81B
19.21%1.85B
13.59%1.76B
10.88%1.68B
11.42%1.47B
19.78%1.55B
-Notes receivable
7.97%414.26M
15.77%388.67M
26.43%373.27M
19.06%343.41M
15.63%383.67M
7.28%335.71M
4.51%295.25M
17.51%288.43M
59.60%331.82M
47.49%312.92M
-Accounts receivable
15.63%1.65B
17.38%1.78B
17.93%1.72B
26.04%1.75B
25.76%1.43B
22.22%1.52B
15.62%1.46B
9.60%1.39B
2.39%1.14B
14.37%1.24B
Other receivables (including interest and dividends)
-39.33%5.47M
63.95%5.23M
-45.62%5.2M
-35.97%7.01M
-50.18%9.02M
-82.30%3.19M
-49.30%9.56M
-45.55%10.95M
-1.99%18.11M
-17.63%18.03M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
63.95%5.23M
----
-35.97%7.01M
----
-82.30%3.19M
----
-45.55%10.95M
----
-17.63%18.03M
Advance payment
45.56%96.1M
46.54%80.22M
3.53%84.26M
-36.73%69.4M
-22.03%66.02M
-13.14%54.74M
-13.43%81.39M
27.84%109.69M
2.72%84.67M
3.71%63.03M
Inventories
7.68%2.34B
8.73%2.28B
14.41%2.28B
10.94%2.13B
7.30%2.17B
6.65%2.1B
-5.23%1.99B
-1.77%1.92B
-0.34%2.03B
4.76%1.97B
Receivable financing
17.31%869.26M
48.65%805.43M
3.85%778.37M
0.24%748.44M
6.82%741M
-19.33%541.83M
-5.59%749.49M
-11.19%746.63M
-4.24%693.7M
10.94%671.65M
Other current assets
-52.80%42.1M
-23.05%67.79M
36.33%84.39M
150.45%94.8M
36.49%89.2M
145.54%88.09M
-17.54%61.9M
9.96%37.85M
-40.93%65.36M
-58.69%35.88M
Total current assets
10.59%15.27B
12.62%15.03B
9.59%14.55B
8.52%14.09B
3.19%13.81B
-17.12%13.35B
-17.21%13.28B
-16.24%12.98B
-18.31%13.38B
-3.25%16.11B
Non Current assets
Other non-current financial assets
30.27%571.42M
-12.25%386.56M
-2.97%476.22M
-9.07%443.1M
-10.02%438.64M
-12.29%440.54M
-13.13%490.78M
-11.41%487.32M
-13.82%487.48M
-7.20%502.28M
Investment real estate
0.17%38.44M
1.16%38.86M
2.01%39.32M
5,288.49%37.58M
5,117.91%38.37M
1,272.65%38.41M
-53.83%38.55M
-99.17%697.37K
-99.12%735.35K
-96.68%2.8M
Fixed assets
----
-1.60%7.63B
----
11.16%7.51B
----
18.50%7.75B
----
29.02%6.76B
----
37.41%6.54B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
--0
Constru in process
----
37.38%478.99M
----
-63.56%435.88M
----
-54.41%348.65M
----
-33.77%1.2B
----
-51.23%764.76M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-3.18%349.38M
-3.12%354.51M
-1.76%354.06M
-3.01%354.65M
-2.30%360.87M
1.48%365.94M
-32.16%360.41M
-26.22%365.67M
-26.08%369.38M
-27.54%360.62M
Goodwill
0.00%525.44M
0.00%525.44M
0.00%525.44M
0.00%525.44M
0.00%525.44M
183.52%525.44M
183.52%525.44M
183.52%525.44M
184.65%525.44M
44.98%185.33M
Long deferred expense
112.69%68.46M
76.99%68.11M
6.59%25.95M
2.08%27.29M
11.08%32.19M
24.33%38.48M
-2.17%24.34M
4.94%26.73M
15.68%28.98M
10.79%30.95M
Deferred tax assets
15.37%117.85M
15.46%119.12M
25.36%102.17M
7.84%103.96M
3.21%102.15M
5.47%103.17M
-37.07%81.51M
-24.61%96.41M
-10.96%98.97M
-13.47%97.82M
Usufruct assets
22.53%102.75M
21.85%101.66M
-17.12%74.23M
-15.47%76.84M
-13.80%83.86M
-19.92%83.43M
-20.57%89.57M
-24.07%90.9M
-23.24%97.29M
60.78%104.18M
Other non current assets
151.25%307.79M
729.08%413.46M
182.98%320.32M
26.27%192.09M
-58.72%122.5M
-91.64%49.87M
-96.55%113.2M
-93.14%152.13M
-78.69%296.74M
13.52%596.52M
Total non current assets
-0.26%15.43B
-1.28%15.56B
-2.09%15.56B
-3.29%15.45B
-3.19%15.47B
20.21%15.76B
15.05%15.89B
29.67%15.98B
43.69%15.98B
33.63%13.11B
Total assets
4.86%30.7B
5.09%30.59B
3.22%30.11B
2.00%29.54B
-0.28%29.28B
-0.37%29.11B
-2.28%29.17B
4.09%28.96B
6.76%29.37B
10.42%29.22B
Liabilities
Current liabilities
Short term loan
-62.36%18M
100.14%67.69M
99.00%47.79M
2,693.13%47.79M
980.06%47.82M
50.69%33.82M
-97.74%24.02M
-99.58%1.71M
-98.91%4.43M
--22.44M
Transactional financial liabilities
106.18%168.39M
106.18%168.39M
--81.67M
--81.67M
--81.67M
--81.67M
----
----
----
----
Notes payable and accounts payable
22.78%1.62B
21.10%1.6B
21.05%1.5B
17.89%1.39B
26.96%1.32B
12.01%1.32B
-9.00%1.24B
-12.16%1.18B
-23.70%1.04B
-12.02%1.18B
-Notes payable
--108.67M
--76.23M
----
----
----
----
----
-99.95%170K
-66.81%109.65M
-37.39%212.32M
-Accounts payable
14.57%1.52B
15.35%1.53B
21.05%1.5B
17.90%1.39B
41.90%1.32B
36.53%1.32B
18.72%1.24B
14.82%1.18B
-9.95%932.32M
-3.45%970M
Contract liabilities
33.38%283.38M
42.20%253.08M
30.75%256.71M
44.45%229.57M
51.58%212.47M
2.16%177.97M
-31.07%196.34M
-46.53%158.92M
-67.03%140.17M
-59.53%174.21M
Salaries payable
-0.40%650.5M
14.36%643.93M
-0.38%544.59M
-12.23%455.34M
-2.04%653.09M
-2.54%563.08M
5.32%546.65M
18.62%518.76M
-1.38%666.7M
-1.23%577.77M
Taxs payable
20.93%100.37M
19.67%78.86M
4.24%79.16M
4.32%89M
36.16%83M
-16.91%65.89M
-26.04%75.94M
-29.37%85.32M
-50.93%60.96M
-7.51%79.31M
Other payable (including interest and dividends)
17.99%1.82B
19.11%2.07B
-3.60%1.91B
-18.06%1.74B
-28.92%1.55B
-14.45%1.74B
8.72%1.98B
18.30%2.12B
13.74%2.18B
11.10%2.03B
-Dividend payable
0.00%2.57M
0.00%2.57M
0.00%2.57M
0.00%2.57M
0.00%2.57M
0.00%2.57M
0.00%2.57M
0.00%2.57M
30.98%2.57M
30.98%2.57M
-Other payable
----
19.14%2.07B
----
-18.08%1.74B
----
-14.47%1.73B
----
18.33%2.12B
----
11.07%2.03B
Non current liabilities due within one year
95.45%35.25M
23.92%30.07M
-95.61%20.83M
-95.68%21.44M
-98.11%18.03M
-62.84%24.27M
693.75%474.17M
596.87%496.18M
1,486.93%952.29M
11.84%65.3M
Other current liabilities
-9.64%132.15M
49.27%187.12M
32.51%154.14M
13.37%136.11M
7.84%146.25M
-8.13%125.36M
-2.03%116.32M
-15.10%120.06M
47.78%135.62M
-1.03%136.45M
Total current liabilities
17.64%4.84B
23.43%5.1B
-1.26%4.6B
-10.51%4.19B
-20.59%4.11B
-3.16%4.13B
-12.67%4.66B
1.54%4.68B
2.28%5.18B
-4.49%4.27B
Current liabilities
Long term account payable
----
--39.53M
----
--482K
----
----
----
----
----
----
Estimate liabilities
-18.28%14.03M
-20.41%17.33M
39.94%19.81M
47.08%20.56M
23.89%17.17M
49.58%21.77M
21.35%14.16M
11.56%13.98M
-11.97%13.86M
-30.18%14.56M
Deferred tax liabilities
67.94%121.68M
5.47%78M
-11.00%82.71M
-19.44%72.61M
-20.17%72.45M
-22.24%73.95M
-19.40%92.93M
-24.48%90.14M
-13.45%90.76M
-3.70%95.1M
Long term deferred income
12.79%399.37M
16.22%408.35M
54.53%380.28M
83.76%390.48M
61.08%354.09M
60.24%351.38M
8.70%246.09M
-12.47%212.49M
16.67%219.83M
12.14%219.28M
Lease liabilities
5.80%74.86M
21.43%77.99M
-17.31%59.28M
-14.02%60.33M
-2.87%70.76M
-16.90%64.22M
-21.50%71.7M
-24.76%70.17M
-33.62%72.85M
64.75%77.29M
Other non current liabilities
----
-99.96%69.79K
6,122.44%163.38M
6,122.44%163.38M
3,999.35%166.39M
4,023.43%166.51M
9,669.51%2.63M
9,669.51%2.63M
--4.06M
-15.95%4.04M
Total non current liabilities
-4.56%649.82M
-8.34%621.27M
65.13%705.93M
81.77%707.84M
69.64%680.86M
-48.53%677.83M
-68.63%427.49M
-72.26%389.41M
-69.31%401.36M
1.79%1.32B
Total liabilities
14.49%5.49B
18.95%5.72B
4.32%5.3B
-3.43%4.9B
-14.10%4.79B
-13.86%4.81B
-24.06%5.09B
-15.68%5.07B
-12.42%5.58B
-3.08%5.58B
Shareholders equity
Paid-in capital
0.05%1.23B
0.30%1.22B
0.30%1.22B
0.30%1.22B
0.30%1.22B
0.26%1.22B
0.26%1.22B
0.26%1.22B
0.26%1.22B
0.00%1.22B
Capital reserve funds
-1.08%14.31B
0.96%14.47B
0.64%14.47B
0.74%14.47B
0.89%14.47B
0.92%14.34B
2.72%14.38B
2.88%14.36B
3.36%14.34B
2.64%14.21B
Retained profit
12.25%7.29B
8.56%6.96B
11.58%6.86B
12.55%6.67B
11.40%6.49B
10.60%6.41B
14.41%6.15B
16.37%5.93B
17.45%5.83B
26.48%5.8B
Other composite income
-5.33%320.36M
-4.70%322.48M
0.00%338.39M
0.00%338.39M
0.00%338.39M
0.00%338.39M
-0.39%338.39M
-0.39%338.39M
-0.58%338.39M
-0.48%338.39M
Shareholders equity without minority interests
2.76%23.15B
3.02%22.98B
3.65%22.89B
3.91%22.71B
3.67%22.53B
3.47%22.31B
5.53%22.09B
6.01%21.85B
6.54%21.73B
7.89%21.56B
Minority interests
5.39%2.07B
-5.19%1.89B
-4.32%1.91B
-4.91%1.93B
-4.53%1.96B
-3.99%1.99B
-10.21%2B
70.92%2.03B
177.97%2.06B
189.81%2.07B
Total shareholder equity
2.97%25.22B
2.35%24.87B
2.99%24.81B
3.16%24.64B
2.96%24.49B
2.82%24.3B
4.02%24.09B
9.55%23.89B
12.54%23.79B
14.18%23.63B
Total liabilityies and equity
4.86%30.7B
5.09%30.59B
3.22%30.11B
2.00%29.54B
-0.28%29.28B
-0.37%29.11B
-2.28%29.17B
4.09%28.96B
6.76%29.37B
10.42%29.22B
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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Lixin 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 -3.26%8.63B10.01%9.55B7.64%9.22B6.08%8.94B-0.67%8.92B-26.02%8.68B-24.89%8.57B-23.72%8.42B-25.77%8.98B-7.58%11.74B
Transactional financial assets --1.22B152.00%75.06M-------------51.96%29.78M--58.34M--48.65M--49.05M--62M
Notes receivable and accounts receivable 14.01%2.07B17.09%2.17B19.36%2.1B24.84%2.1B23.47%1.81B19.21%1.85B13.59%1.76B10.88%1.68B11.42%1.47B19.78%1.55B
-Notes receivable 7.97%414.26M15.77%388.67M26.43%373.27M19.06%343.41M15.63%383.67M7.28%335.71M4.51%295.25M17.51%288.43M59.60%331.82M47.49%312.92M
-Accounts receivable 15.63%1.65B17.38%1.78B17.93%1.72B26.04%1.75B25.76%1.43B22.22%1.52B15.62%1.46B9.60%1.39B2.39%1.14B14.37%1.24B
Other receivables (including interest and dividends) -39.33%5.47M63.95%5.23M-45.62%5.2M-35.97%7.01M-50.18%9.02M-82.30%3.19M-49.30%9.56M-45.55%10.95M-1.99%18.11M-17.63%18.03M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable ----63.95%5.23M-----35.97%7.01M-----82.30%3.19M-----45.55%10.95M-----17.63%18.03M
Advance payment 45.56%96.1M46.54%80.22M3.53%84.26M-36.73%69.4M-22.03%66.02M-13.14%54.74M-13.43%81.39M27.84%109.69M2.72%84.67M3.71%63.03M
Inventories 7.68%2.34B8.73%2.28B14.41%2.28B10.94%2.13B7.30%2.17B6.65%2.1B-5.23%1.99B-1.77%1.92B-0.34%2.03B4.76%1.97B
Receivable financing 17.31%869.26M48.65%805.43M3.85%778.37M0.24%748.44M6.82%741M-19.33%541.83M-5.59%749.49M-11.19%746.63M-4.24%693.7M10.94%671.65M
Other current assets -52.80%42.1M-23.05%67.79M36.33%84.39M150.45%94.8M36.49%89.2M145.54%88.09M-17.54%61.9M9.96%37.85M-40.93%65.36M-58.69%35.88M
Total current assets 10.59%15.27B12.62%15.03B9.59%14.55B8.52%14.09B3.19%13.81B-17.12%13.35B-17.21%13.28B-16.24%12.98B-18.31%13.38B-3.25%16.11B
Non Current assets
Other non-current financial assets 30.27%571.42M-12.25%386.56M-2.97%476.22M-9.07%443.1M-10.02%438.64M-12.29%440.54M-13.13%490.78M-11.41%487.32M-13.82%487.48M-7.20%502.28M
Investment real estate 0.17%38.44M1.16%38.86M2.01%39.32M5,288.49%37.58M5,117.91%38.37M1,272.65%38.41M-53.83%38.55M-99.17%697.37K-99.12%735.35K-96.68%2.8M
Fixed assets -----1.60%7.63B----11.16%7.51B----18.50%7.75B----29.02%6.76B----37.41%6.54B
Fixed assets liquidation ------------------------------0------0
Constru in process ----37.38%478.99M-----63.56%435.88M-----54.41%348.65M-----33.77%1.2B-----51.23%764.76M
Construction materials --------------------------------------0
Intangible assets -3.18%349.38M-3.12%354.51M-1.76%354.06M-3.01%354.65M-2.30%360.87M1.48%365.94M-32.16%360.41M-26.22%365.67M-26.08%369.38M-27.54%360.62M
Goodwill 0.00%525.44M0.00%525.44M0.00%525.44M0.00%525.44M0.00%525.44M183.52%525.44M183.52%525.44M183.52%525.44M184.65%525.44M44.98%185.33M
Long deferred expense 112.69%68.46M76.99%68.11M6.59%25.95M2.08%27.29M11.08%32.19M24.33%38.48M-2.17%24.34M4.94%26.73M15.68%28.98M10.79%30.95M
Deferred tax assets 15.37%117.85M15.46%119.12M25.36%102.17M7.84%103.96M3.21%102.15M5.47%103.17M-37.07%81.51M-24.61%96.41M-10.96%98.97M-13.47%97.82M
Usufruct assets 22.53%102.75M21.85%101.66M-17.12%74.23M-15.47%76.84M-13.80%83.86M-19.92%83.43M-20.57%89.57M-24.07%90.9M-23.24%97.29M60.78%104.18M
Other non current assets 151.25%307.79M729.08%413.46M182.98%320.32M26.27%192.09M-58.72%122.5M-91.64%49.87M-96.55%113.2M-93.14%152.13M-78.69%296.74M13.52%596.52M
Total non current assets -0.26%15.43B-1.28%15.56B-2.09%15.56B-3.29%15.45B-3.19%15.47B20.21%15.76B15.05%15.89B29.67%15.98B43.69%15.98B33.63%13.11B
Total assets 4.86%30.7B5.09%30.59B3.22%30.11B2.00%29.54B-0.28%29.28B-0.37%29.11B-2.28%29.17B4.09%28.96B6.76%29.37B10.42%29.22B
Liabilities
Current liabilities
Short term loan -62.36%18M100.14%67.69M99.00%47.79M2,693.13%47.79M980.06%47.82M50.69%33.82M-97.74%24.02M-99.58%1.71M-98.91%4.43M--22.44M
Transactional financial liabilities 106.18%168.39M106.18%168.39M--81.67M--81.67M--81.67M--81.67M----------------
Notes payable and accounts payable 22.78%1.62B21.10%1.6B21.05%1.5B17.89%1.39B26.96%1.32B12.01%1.32B-9.00%1.24B-12.16%1.18B-23.70%1.04B-12.02%1.18B
-Notes payable --108.67M--76.23M---------------------99.95%170K-66.81%109.65M-37.39%212.32M
-Accounts payable 14.57%1.52B15.35%1.53B21.05%1.5B17.90%1.39B41.90%1.32B36.53%1.32B18.72%1.24B14.82%1.18B-9.95%932.32M-3.45%970M
Contract liabilities 33.38%283.38M42.20%253.08M30.75%256.71M44.45%229.57M51.58%212.47M2.16%177.97M-31.07%196.34M-46.53%158.92M-67.03%140.17M-59.53%174.21M
Salaries payable -0.40%650.5M14.36%643.93M-0.38%544.59M-12.23%455.34M-2.04%653.09M-2.54%563.08M5.32%546.65M18.62%518.76M-1.38%666.7M-1.23%577.77M
Taxs payable 20.93%100.37M19.67%78.86M4.24%79.16M4.32%89M36.16%83M-16.91%65.89M-26.04%75.94M-29.37%85.32M-50.93%60.96M-7.51%79.31M
Other payable (including interest and dividends) 17.99%1.82B19.11%2.07B-3.60%1.91B-18.06%1.74B-28.92%1.55B-14.45%1.74B8.72%1.98B18.30%2.12B13.74%2.18B11.10%2.03B
-Dividend payable 0.00%2.57M0.00%2.57M0.00%2.57M0.00%2.57M0.00%2.57M0.00%2.57M0.00%2.57M0.00%2.57M30.98%2.57M30.98%2.57M
-Other payable ----19.14%2.07B-----18.08%1.74B-----14.47%1.73B----18.33%2.12B----11.07%2.03B
Non current liabilities due within one year 95.45%35.25M23.92%30.07M-95.61%20.83M-95.68%21.44M-98.11%18.03M-62.84%24.27M693.75%474.17M596.87%496.18M1,486.93%952.29M11.84%65.3M
Other current liabilities -9.64%132.15M49.27%187.12M32.51%154.14M13.37%136.11M7.84%146.25M-8.13%125.36M-2.03%116.32M-15.10%120.06M47.78%135.62M-1.03%136.45M
Total current liabilities 17.64%4.84B23.43%5.1B-1.26%4.6B-10.51%4.19B-20.59%4.11B-3.16%4.13B-12.67%4.66B1.54%4.68B2.28%5.18B-4.49%4.27B
Current liabilities
Long term account payable ------39.53M------482K------------------------
Estimate liabilities -18.28%14.03M-20.41%17.33M39.94%19.81M47.08%20.56M23.89%17.17M49.58%21.77M21.35%14.16M11.56%13.98M-11.97%13.86M-30.18%14.56M
Deferred tax liabilities 67.94%121.68M5.47%78M-11.00%82.71M-19.44%72.61M-20.17%72.45M-22.24%73.95M-19.40%92.93M-24.48%90.14M-13.45%90.76M-3.70%95.1M
Long term deferred income 12.79%399.37M16.22%408.35M54.53%380.28M83.76%390.48M61.08%354.09M60.24%351.38M8.70%246.09M-12.47%212.49M16.67%219.83M12.14%219.28M
Lease liabilities 5.80%74.86M21.43%77.99M-17.31%59.28M-14.02%60.33M-2.87%70.76M-16.90%64.22M-21.50%71.7M-24.76%70.17M-33.62%72.85M64.75%77.29M
Other non current liabilities -----99.96%69.79K6,122.44%163.38M6,122.44%163.38M3,999.35%166.39M4,023.43%166.51M9,669.51%2.63M9,669.51%2.63M--4.06M-15.95%4.04M
Total non current liabilities -4.56%649.82M-8.34%621.27M65.13%705.93M81.77%707.84M69.64%680.86M-48.53%677.83M-68.63%427.49M-72.26%389.41M-69.31%401.36M1.79%1.32B
Total liabilities 14.49%5.49B18.95%5.72B4.32%5.3B-3.43%4.9B-14.10%4.79B-13.86%4.81B-24.06%5.09B-15.68%5.07B-12.42%5.58B-3.08%5.58B
Shareholders equity
Paid-in capital 0.05%1.23B0.30%1.22B0.30%1.22B0.30%1.22B0.30%1.22B0.26%1.22B0.26%1.22B0.26%1.22B0.26%1.22B0.00%1.22B
Capital reserve funds -1.08%14.31B0.96%14.47B0.64%14.47B0.74%14.47B0.89%14.47B0.92%14.34B2.72%14.38B2.88%14.36B3.36%14.34B2.64%14.21B
Retained profit 12.25%7.29B8.56%6.96B11.58%6.86B12.55%6.67B11.40%6.49B10.60%6.41B14.41%6.15B16.37%5.93B17.45%5.83B26.48%5.8B
Other composite income -5.33%320.36M-4.70%322.48M0.00%338.39M0.00%338.39M0.00%338.39M0.00%338.39M-0.39%338.39M-0.39%338.39M-0.58%338.39M-0.48%338.39M
Shareholders equity without minority interests 2.76%23.15B3.02%22.98B3.65%22.89B3.91%22.71B3.67%22.53B3.47%22.31B5.53%22.09B6.01%21.85B6.54%21.73B7.89%21.56B
Minority interests 5.39%2.07B-5.19%1.89B-4.32%1.91B-4.91%1.93B-4.53%1.96B-3.99%1.99B-10.21%2B70.92%2.03B177.97%2.06B189.81%2.07B
Total shareholder equity 2.97%25.22B2.35%24.87B2.99%24.81B3.16%24.64B2.96%24.49B2.82%24.3B4.02%24.09B9.55%23.89B12.54%23.79B14.18%23.63B
Total liabilityies and equity 4.86%30.7B5.09%30.59B3.22%30.11B2.00%29.54B-0.28%29.28B-0.37%29.11B-2.28%29.17B4.09%28.96B6.76%29.37B10.42%29.22B
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 ------------------Lixin 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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