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Suzhou Veichi Electric (688698)

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  • 78.10
  • +1.16+1.51%
Market Closed May 19 15:00 CST
16.72BMarket Cap65.69P/E (TTM)

Suzhou Veichi Electric (688698) Balance Sheet

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YOY yoy
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(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
106.30%292.67M
52.51%250.84M
15.15%227.95M
1.49%210.68M
-44.28%141.86M
-3.29%164.47M
11.47%197.96M
-22.10%207.58M
5.58%254.62M
-5.87%170.07M
Transactional financial assets
--21.31M
3,386.25%87.16M
1,614.29%60M
----
----
--2.5M
--3.5M
----
----
----
Notes receivable and accounts receivable
21.90%1.03B
25.90%1.05B
22.84%972.3M
13.97%921.89M
12.92%842.96M
27.67%832.12M
21.66%791.53M
37.64%808.91M
47.53%746.49M
54.54%651.79M
-Notes receivable
24.79%240.09M
26.03%275.77M
0.73%193.59M
-5.08%170.05M
0.73%192.39M
15.20%218.82M
10.20%192.19M
7.66%179.14M
17.41%190.99M
11.58%189.95M
-Accounts receivable
21.04%787.47M
25.86%771.89M
29.93%778.71M
19.38%751.84M
17.12%650.58M
32.79%613.3M
25.86%599.34M
49.49%629.78M
61.81%555.49M
83.61%461.85M
Other receivables (including interest and dividends)
2.72%15.88M
115.16%17.11M
106.07%17.61M
70.58%15.45M
67.74%15.46M
12.66%7.95M
-11.80%8.55M
-15.20%9.06M
18.48%9.22M
-6.42%7.06M
-Other receivable
----
115.16%17.11M
----
70.58%15.45M
----
12.66%7.95M
----
-15.20%9.06M
----
-6.42%7.06M
Contractual assets
-6.52%7.56M
19.11%8.67M
171.73%10.26M
239.39%9.98M
135.64%8.09M
2,620.00%7.28M
--3.78M
--2.94M
--3.43M
--267.47K
Advance payment
265.37%38.13M
285.99%35.25M
329.81%40.58M
50.46%12.94M
59.29%10.44M
145.61%9.13M
27.91%9.44M
59.80%8.6M
-86.71%6.55M
-38.85%3.72M
Inventories
51.35%504.63M
27.35%385.71M
24.13%428.78M
20.78%366.8M
3.30%333.42M
38.04%302.87M
52.37%345.42M
21.12%303.68M
26.99%322.78M
-4.90%219.41M
Receivable financing
77.95%59.22M
-36.38%33.12M
-16.26%44.35M
-6.82%41.36M
-16.15%33.28M
39.19%52.07M
184.33%52.96M
372.22%44.39M
341.91%39.69M
165.15%37.41M
Non-current assets due within one year
115.74%566.04M
704.61%736.52M
469.52%717.66M
144.25%324.68M
97.79%262.36M
-71.65%91.54M
-60.54%126.01M
2.83%132.93M
--132.64M
383.43%322.94M
Other current assets
-44.48%88.9M
-49.61%96.53M
542.89%115.07M
808.59%91.91M
1,205.73%160.12M
2,236.39%191.56M
402.34%17.9M
171.71%10.12M
201.88%12.26M
64.63%8.2M
Total current assets
45.02%2.62B
62.42%2.7B
69.20%2.63B
30.59%2B
18.35%1.81B
16.94%1.66B
10.15%1.56B
19.08%1.53B
30.08%1.53B
28.27%1.42B
Non Current assets
Other equity investment
0.59%25.4M
66.56%25.4M
65.57%25.25M
65.57%25.25M
65.57%25.25M
0.00%15.25M
0.00%15.25M
6,000.00%15.25M
6,000.00%15.25M
6,000.00%15.25M
Other non-current financial assets
--10M
--10M
----
----
----
----
----
----
----
----
Long term receivable account
--578.26K
--578.26K
----
----
----
----
--465.31K
--641.22K
--964.33K
--1.25M
Fixed assets
----
213.54%842.04M
----
-0.50%262.07M
----
2.17%268.56M
----
19.50%263.38M
----
134.55%262.85M
Constru in process
----
-72.21%61.4M
----
228.22%454.6M
----
432.68%220.92M
----
1,461.80%138.51M
----
-44.51%41.47M
Intangible assets
-1.53%49.06M
17.73%49.6M
16.11%49.62M
120.79%49.42M
123.26%49.82M
87.17%42.13M
95.57%42.73M
80.03%22.38M
92.69%22.32M
91.83%22.51M
Goodwill
0.00%495.75K
0.00%495.75K
-65.67%495.75K
-65.67%495.75K
-65.67%495.75K
-47.72%495.75K
52.28%1.44M
--1.44M
--1.44M
--948.3K
Long deferred expense
923.21%11.66M
430.89%7.34M
170.38%4.6M
67.08%3.22M
-38.32%1.14M
-36.57%1.38M
7.07%1.7M
1.82%1.93M
-17.65%1.85M
4.27%2.18M
Deferred tax assets
45.02%52.18M
90.12%58.47M
78.87%39.65M
40.66%30.03M
64.30%35.98M
62.10%30.75M
13.92%22.17M
7.06%21.35M
114.12%21.9M
71.12%18.97M
Usufruct assets
7.30%10.34M
-12.90%9.88M
4.79%10.48M
29.62%14.84M
-27.56%9.64M
-5.42%11.34M
-6.04%10M
4.17%11.45M
18.31%13.31M
-0.59%11.99M
Other non current assets
-97.70%12.27M
-98.93%8.73M
-95.44%37.29M
-35.09%524.53M
-32.96%532.98M
9.76%818.69M
14.27%817.22M
1,424.04%808.06M
459.81%795.02M
427.29%745.9M
Total non current assets
-14.52%1.12B
-22.42%1.1B
-25.02%1B
6.45%1.37B
9.32%1.31B
25.74%1.41B
28.65%1.34B
291.83%1.28B
213.75%1.2B
207.35%1.12B
Total assets
20.04%3.74B
23.44%3.79B
25.69%3.64B
19.57%3.36B
14.38%3.11B
20.82%3.07B
17.99%2.89B
74.57%2.81B
75.06%2.72B
72.70%2.54B
Liabilities
Current liabilities
Short term loan
50.55%105.01M
144.55%172.7M
4,232.68%183.24M
848.97%131.98M
378.56%69.75M
206.08%70.62M
-55.95%4.23M
206.77%13.91M
38.90%14.58M
38.51%23.07M
Transactional financial liabilities
--1.11M
--286.93K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
41.56%735.53M
31.98%727.51M
43.72%764.04M
32.05%711.27M
18.69%519.59M
65.97%551.22M
54.06%531.62M
64.54%538.63M
42.39%437.79M
33.88%332.12M
-Notes payable
33.86%278.09M
35.88%327.81M
27.81%353.63M
34.04%287.51M
37.90%207.75M
127.06%241.26M
114.11%276.7M
75.16%214.49M
44.01%150.65M
11.66%106.25M
-Accounts payable
46.69%457.44M
28.95%399.69M
60.99%410.41M
30.74%423.77M
8.61%311.84M
37.23%309.96M
18.11%254.92M
58.19%324.13M
41.55%287.14M
47.70%225.86M
Contract liabilities
56.90%79.28M
171.35%87.32M
199.14%59.74M
293.34%48.59M
537.87%50.53M
634.64%32.18M
398.11%19.97M
77.67%12.35M
40.53%7.92M
-80.12%4.38M
Advance receipts
-18.27%2.27M
35.52%2.87M
20.35%3.88M
-15.27%2.85M
-35.00%2.78M
134.74%2.12M
397.73%3.22M
286.59%3.36M
71.61%4.27M
-48.30%901.92K
Salaries payable
3.86%94.45M
7.99%110.37M
-21.41%37.86M
-11.22%35.23M
17.35%90.94M
31.51%102.21M
32.28%48.17M
15.65%39.68M
63.03%77.5M
38.71%77.72M
Taxs payable
-8.64%13.72M
74.30%18.83M
12.88%18.51M
34.25%9.92M
65.54%15.02M
38.24%10.8M
18.93%16.4M
-38.42%7.39M
-10.48%9.07M
193.49%7.81M
Other payable (including interest and dividends)
164.65%6.38M
160.17%12.23M
237.58%6.36M
-52.36%6.17M
-25.01%2.41M
22.07%4.7M
-57.09%1.88M
177.84%12.95M
3.33%3.21M
0.88%3.85M
-Dividend payable
--2.53M
----
----
----
----
----
----
----
----
----
-Other payable
----
160.17%12.23M
----
-52.36%6.17M
----
22.07%4.7M
----
177.84%12.95M
----
0.88%3.85M
Non current liabilities due within one year
-44.07%3.62M
-45.21%3.87M
6.39%5.33M
31.25%7.37M
-5.07%6.48M
66.70%7.05M
55.80%5.01M
94.98%5.62M
139.56%6.83M
50.86%4.23M
Other current liabilities
44.24%206.6M
54.97%207.07M
27.82%163M
6.15%112.87M
13.03%143.23M
6.51%133.62M
7.00%127.53M
-14.91%106.33M
10.49%126.72M
11.09%125.45M
Total current liabilities
38.55%1.25B
46.86%1.34B
63.84%1.24B
44.05%1.07B
30.94%900.73M
57.80%914.52M
41.34%758.04M
42.75%740.22M
36.38%687.89M
24.16%579.54M
Current liabilities
Estimate liabilities
48.50%26.9M
38.14%40.58M
35.47%29.45M
9.46%21.05M
4.17%18.11M
68.66%29.38M
83.87%21.74M
31.14%19.24M
46.82%17.39M
29.73%17.42M
Deferred tax liabilities
29.75%2.18M
-8.01%1.8M
10.83%1.99M
23.20%2.45M
-29.11%1.68M
0.32%1.95M
12.38%1.79M
20.80%1.99M
--2.37M
7.48%1.95M
Long term deferred income
109.65%19.72M
78.76%17.11M
243.17%12.08M
234.39%12.24M
146.20%9.41M
285.13%9.57M
58.57%3.52M
58.85%3.66M
44.48%3.82M
-8.96%2.49M
Lease liabilities
107.35%7.13M
40.89%5.89M
-2.36%5.43M
19.78%7.43M
-50.54%3.44M
-45.24%4.18M
-22.33%5.56M
-21.71%6.21M
-21.17%6.95M
-18.44%7.63M
Total non current liabilities
71.36%55.93M
45.02%65.37M
50.07%48.95M
38.88%43.18M
6.89%32.64M
52.92%45.08M
43.03%32.62M
17.12%31.09M
31.00%30.54M
7.90%29.48M
Total liabilities
39.70%1.3B
46.77%1.41B
63.27%1.29B
43.84%1.11B
29.92%933.38M
57.57%959.6M
41.41%790.65M
41.50%771.32M
36.14%718.43M
23.27%609.02M
Shareholders equity
Paid-in capital
1.25%214.02M
1.25%214.02M
1.14%213.79M
1.14%213.79M
0.53%211.38M
0.53%211.38M
0.53%211.38M
16.85%211.38M
16.81%210.26M
16.81%210.26M
Capital reserve funds
5.54%1.35B
6.38%1.35B
5.88%1.34B
4.26%1.31B
2.58%1.28B
2.02%1.27B
1.89%1.26B
156.20%1.26B
162.79%1.24B
164.19%1.24B
Surplus reserve funds
32.91%100.25M
32.91%100.25M
32.11%75.43M
32.11%75.43M
32.11%75.43M
32.11%75.43M
37.36%57.09M
37.36%57.09M
37.36%57.09M
37.36%57.09M
Retained profit
22.97%753.79M
26.81%705.48M
24.65%710.52M
29.66%640.39M
29.85%612.97M
32.96%556.32M
42.47%569.99M
41.12%493.91M
42.64%472.06M
45.21%418.41M
Less:Treasury stock
0.00%20.01M
0.00%20.01M
37.90%20.01M
--20.01M
--20.01M
--20.01M
--14.51M
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----
----
Other composite income
-8,582.62%-1.3M
-956.19%-719.69K
-91.71%-481.27K
-120.22%-49.26K
-111.97%-14.95K
170.27%84.06K
-276.36%-251.04K
676.56%243.62K
163.35%124.85K
41.62%-119.62K
Shareholders equity without minority interests
11.02%2.39B
12.28%2.35B
11.02%2.32B
9.92%2.22B
8.68%2.16B
8.43%2.09B
10.32%2.09B
90.03%2.02B
93.40%1.98B
96.83%1.93B
Minority interests
63.81%40.97M
67.44%36.62M
77.31%30.39M
59.62%31.39M
21.50%25.01M
310.10%21.87M
550.11%17.14M
779.94%19.67M
1,011.19%20.58M
502.65%5.33M
Total shareholder equity
11.63%2.43B
12.85%2.39B
11.56%2.35B
10.40%2.25B
8.82%2.18B
9.26%2.11B
11.07%2.1B
91.48%2.04B
95.05%2B
97.64%1.94B
Total liabilityies and equity
20.04%3.74B
23.44%3.79B
25.69%3.64B
19.57%3.36B
14.38%3.11B
20.82%3.07B
17.99%2.89B
74.57%2.81B
75.06%2.72B
72.70%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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Daxin 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 106.30%292.67M52.51%250.84M15.15%227.95M1.49%210.68M-44.28%141.86M-3.29%164.47M11.47%197.96M-22.10%207.58M5.58%254.62M-5.87%170.07M
Transactional financial assets --21.31M3,386.25%87.16M1,614.29%60M----------2.5M--3.5M------------
Notes receivable and accounts receivable 21.90%1.03B25.90%1.05B22.84%972.3M13.97%921.89M12.92%842.96M27.67%832.12M21.66%791.53M37.64%808.91M47.53%746.49M54.54%651.79M
-Notes receivable 24.79%240.09M26.03%275.77M0.73%193.59M-5.08%170.05M0.73%192.39M15.20%218.82M10.20%192.19M7.66%179.14M17.41%190.99M11.58%189.95M
-Accounts receivable 21.04%787.47M25.86%771.89M29.93%778.71M19.38%751.84M17.12%650.58M32.79%613.3M25.86%599.34M49.49%629.78M61.81%555.49M83.61%461.85M
Other receivables (including interest and dividends) 2.72%15.88M115.16%17.11M106.07%17.61M70.58%15.45M67.74%15.46M12.66%7.95M-11.80%8.55M-15.20%9.06M18.48%9.22M-6.42%7.06M
-Other receivable ----115.16%17.11M----70.58%15.45M----12.66%7.95M-----15.20%9.06M-----6.42%7.06M
Contractual assets -6.52%7.56M19.11%8.67M171.73%10.26M239.39%9.98M135.64%8.09M2,620.00%7.28M--3.78M--2.94M--3.43M--267.47K
Advance payment 265.37%38.13M285.99%35.25M329.81%40.58M50.46%12.94M59.29%10.44M145.61%9.13M27.91%9.44M59.80%8.6M-86.71%6.55M-38.85%3.72M
Inventories 51.35%504.63M27.35%385.71M24.13%428.78M20.78%366.8M3.30%333.42M38.04%302.87M52.37%345.42M21.12%303.68M26.99%322.78M-4.90%219.41M
Receivable financing 77.95%59.22M-36.38%33.12M-16.26%44.35M-6.82%41.36M-16.15%33.28M39.19%52.07M184.33%52.96M372.22%44.39M341.91%39.69M165.15%37.41M
Non-current assets due within one year 115.74%566.04M704.61%736.52M469.52%717.66M144.25%324.68M97.79%262.36M-71.65%91.54M-60.54%126.01M2.83%132.93M--132.64M383.43%322.94M
Other current assets -44.48%88.9M-49.61%96.53M542.89%115.07M808.59%91.91M1,205.73%160.12M2,236.39%191.56M402.34%17.9M171.71%10.12M201.88%12.26M64.63%8.2M
Total current assets 45.02%2.62B62.42%2.7B69.20%2.63B30.59%2B18.35%1.81B16.94%1.66B10.15%1.56B19.08%1.53B30.08%1.53B28.27%1.42B
Non Current assets
Other equity investment 0.59%25.4M66.56%25.4M65.57%25.25M65.57%25.25M65.57%25.25M0.00%15.25M0.00%15.25M6,000.00%15.25M6,000.00%15.25M6,000.00%15.25M
Other non-current financial assets --10M--10M--------------------------------
Long term receivable account --578.26K--578.26K------------------465.31K--641.22K--964.33K--1.25M
Fixed assets ----213.54%842.04M-----0.50%262.07M----2.17%268.56M----19.50%263.38M----134.55%262.85M
Constru in process -----72.21%61.4M----228.22%454.6M----432.68%220.92M----1,461.80%138.51M-----44.51%41.47M
Intangible assets -1.53%49.06M17.73%49.6M16.11%49.62M120.79%49.42M123.26%49.82M87.17%42.13M95.57%42.73M80.03%22.38M92.69%22.32M91.83%22.51M
Goodwill 0.00%495.75K0.00%495.75K-65.67%495.75K-65.67%495.75K-65.67%495.75K-47.72%495.75K52.28%1.44M--1.44M--1.44M--948.3K
Long deferred expense 923.21%11.66M430.89%7.34M170.38%4.6M67.08%3.22M-38.32%1.14M-36.57%1.38M7.07%1.7M1.82%1.93M-17.65%1.85M4.27%2.18M
Deferred tax assets 45.02%52.18M90.12%58.47M78.87%39.65M40.66%30.03M64.30%35.98M62.10%30.75M13.92%22.17M7.06%21.35M114.12%21.9M71.12%18.97M
Usufruct assets 7.30%10.34M-12.90%9.88M4.79%10.48M29.62%14.84M-27.56%9.64M-5.42%11.34M-6.04%10M4.17%11.45M18.31%13.31M-0.59%11.99M
Other non current assets -97.70%12.27M-98.93%8.73M-95.44%37.29M-35.09%524.53M-32.96%532.98M9.76%818.69M14.27%817.22M1,424.04%808.06M459.81%795.02M427.29%745.9M
Total non current assets -14.52%1.12B-22.42%1.1B-25.02%1B6.45%1.37B9.32%1.31B25.74%1.41B28.65%1.34B291.83%1.28B213.75%1.2B207.35%1.12B
Total assets 20.04%3.74B23.44%3.79B25.69%3.64B19.57%3.36B14.38%3.11B20.82%3.07B17.99%2.89B74.57%2.81B75.06%2.72B72.70%2.54B
Liabilities
Current liabilities
Short term loan 50.55%105.01M144.55%172.7M4,232.68%183.24M848.97%131.98M378.56%69.75M206.08%70.62M-55.95%4.23M206.77%13.91M38.90%14.58M38.51%23.07M
Transactional financial liabilities --1.11M--286.93K--------------------------------
Notes payable and accounts payable 41.56%735.53M31.98%727.51M43.72%764.04M32.05%711.27M18.69%519.59M65.97%551.22M54.06%531.62M64.54%538.63M42.39%437.79M33.88%332.12M
-Notes payable 33.86%278.09M35.88%327.81M27.81%353.63M34.04%287.51M37.90%207.75M127.06%241.26M114.11%276.7M75.16%214.49M44.01%150.65M11.66%106.25M
-Accounts payable 46.69%457.44M28.95%399.69M60.99%410.41M30.74%423.77M8.61%311.84M37.23%309.96M18.11%254.92M58.19%324.13M41.55%287.14M47.70%225.86M
Contract liabilities 56.90%79.28M171.35%87.32M199.14%59.74M293.34%48.59M537.87%50.53M634.64%32.18M398.11%19.97M77.67%12.35M40.53%7.92M-80.12%4.38M
Advance receipts -18.27%2.27M35.52%2.87M20.35%3.88M-15.27%2.85M-35.00%2.78M134.74%2.12M397.73%3.22M286.59%3.36M71.61%4.27M-48.30%901.92K
Salaries payable 3.86%94.45M7.99%110.37M-21.41%37.86M-11.22%35.23M17.35%90.94M31.51%102.21M32.28%48.17M15.65%39.68M63.03%77.5M38.71%77.72M
Taxs payable -8.64%13.72M74.30%18.83M12.88%18.51M34.25%9.92M65.54%15.02M38.24%10.8M18.93%16.4M-38.42%7.39M-10.48%9.07M193.49%7.81M
Other payable (including interest and dividends) 164.65%6.38M160.17%12.23M237.58%6.36M-52.36%6.17M-25.01%2.41M22.07%4.7M-57.09%1.88M177.84%12.95M3.33%3.21M0.88%3.85M
-Dividend payable --2.53M------------------------------------
-Other payable ----160.17%12.23M-----52.36%6.17M----22.07%4.7M----177.84%12.95M----0.88%3.85M
Non current liabilities due within one year -44.07%3.62M-45.21%3.87M6.39%5.33M31.25%7.37M-5.07%6.48M66.70%7.05M55.80%5.01M94.98%5.62M139.56%6.83M50.86%4.23M
Other current liabilities 44.24%206.6M54.97%207.07M27.82%163M6.15%112.87M13.03%143.23M6.51%133.62M7.00%127.53M-14.91%106.33M10.49%126.72M11.09%125.45M
Total current liabilities 38.55%1.25B46.86%1.34B63.84%1.24B44.05%1.07B30.94%900.73M57.80%914.52M41.34%758.04M42.75%740.22M36.38%687.89M24.16%579.54M
Current liabilities
Estimate liabilities 48.50%26.9M38.14%40.58M35.47%29.45M9.46%21.05M4.17%18.11M68.66%29.38M83.87%21.74M31.14%19.24M46.82%17.39M29.73%17.42M
Deferred tax liabilities 29.75%2.18M-8.01%1.8M10.83%1.99M23.20%2.45M-29.11%1.68M0.32%1.95M12.38%1.79M20.80%1.99M--2.37M7.48%1.95M
Long term deferred income 109.65%19.72M78.76%17.11M243.17%12.08M234.39%12.24M146.20%9.41M285.13%9.57M58.57%3.52M58.85%3.66M44.48%3.82M-8.96%2.49M
Lease liabilities 107.35%7.13M40.89%5.89M-2.36%5.43M19.78%7.43M-50.54%3.44M-45.24%4.18M-22.33%5.56M-21.71%6.21M-21.17%6.95M-18.44%7.63M
Total non current liabilities 71.36%55.93M45.02%65.37M50.07%48.95M38.88%43.18M6.89%32.64M52.92%45.08M43.03%32.62M17.12%31.09M31.00%30.54M7.90%29.48M
Total liabilities 39.70%1.3B46.77%1.41B63.27%1.29B43.84%1.11B29.92%933.38M57.57%959.6M41.41%790.65M41.50%771.32M36.14%718.43M23.27%609.02M
Shareholders equity
Paid-in capital 1.25%214.02M1.25%214.02M1.14%213.79M1.14%213.79M0.53%211.38M0.53%211.38M0.53%211.38M16.85%211.38M16.81%210.26M16.81%210.26M
Capital reserve funds 5.54%1.35B6.38%1.35B5.88%1.34B4.26%1.31B2.58%1.28B2.02%1.27B1.89%1.26B156.20%1.26B162.79%1.24B164.19%1.24B
Surplus reserve funds 32.91%100.25M32.91%100.25M32.11%75.43M32.11%75.43M32.11%75.43M32.11%75.43M37.36%57.09M37.36%57.09M37.36%57.09M37.36%57.09M
Retained profit 22.97%753.79M26.81%705.48M24.65%710.52M29.66%640.39M29.85%612.97M32.96%556.32M42.47%569.99M41.12%493.91M42.64%472.06M45.21%418.41M
Less:Treasury stock 0.00%20.01M0.00%20.01M37.90%20.01M--20.01M--20.01M--20.01M--14.51M------------
Other composite income -8,582.62%-1.3M-956.19%-719.69K-91.71%-481.27K-120.22%-49.26K-111.97%-14.95K170.27%84.06K-276.36%-251.04K676.56%243.62K163.35%124.85K41.62%-119.62K
Shareholders equity without minority interests 11.02%2.39B12.28%2.35B11.02%2.32B9.92%2.22B8.68%2.16B8.43%2.09B10.32%2.09B90.03%2.02B93.40%1.98B96.83%1.93B
Minority interests 63.81%40.97M67.44%36.62M77.31%30.39M59.62%31.39M21.50%25.01M310.10%21.87M550.11%17.14M779.94%19.67M1,011.19%20.58M502.65%5.33M
Total shareholder equity 11.63%2.43B12.85%2.39B11.56%2.35B10.40%2.25B8.82%2.18B9.26%2.11B11.07%2.1B91.48%2.04B95.05%2B97.64%1.94B
Total liabilityies and equity 20.04%3.74B23.44%3.79B25.69%3.64B19.57%3.36B14.38%3.11B20.82%3.07B17.99%2.89B74.57%2.81B75.06%2.72B72.70%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 ------------------Daxin 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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