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Shanghai Lingang Holdings (900928)

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  • 0.580
  • +0.001+0.17%
Market Closed May 22 14:55 CST
1.46BMarket Cap10.94P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Lingang Holdings (900928) 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
18.37%6.6B
16.75%7.75B
-19.35%4.86B
-13.76%4.39B
-4.36%5.58B
-7.20%6.64B
35.19%6.02B
-31.67%5.1B
5.86%5.83B
26.75%7.15B
Transactional financial assets
----
----
-13.17%1.2B
-3.11%1.34B
13.89%1.33B
----
--1.38B
--1.38B
--1.17B
----
Notes receivable and accounts receivable
4.04%665.14M
-28.21%583.56M
151.15%681.09M
180.63%637.8M
-14.66%639.32M
221.01%812.92M
-14.95%271.19M
-25.59%227.28M
211.02%749.11M
51.07%253.24M
-Notes receivable
----
----
----
-84.74%500K
-85.12%500K
----
-40.48%337.96K
403.51%3.28M
633.95%3.36M
19.94%550.55K
-Accounts receivable
4.12%665.14M
-28.21%583.56M
151.46%681.09M
184.51%637.3M
-14.34%638.82M
221.71%812.92M
-14.91%270.85M
-26.50%224M
210.22%745.75M
51.15%252.68M
Other receivables (including interest and dividends)
3.83%93.53M
-90.28%86.81M
5.96%111.14M
4.54%99.91M
3.16%90.08M
607.81%892.76M
22.92%104.89M
53.12%95.57M
24.29%87.33M
100.89%126.13M
-Dividend receivable
48.31%3.5M
48.31%3.5M
-67.74%2.25M
-55.75%2.25M
-53.59%2.36M
-92.80%2.36M
43.36%6.97M
4.53%5.08M
4.53%5.08M
573.46%32.74M
-Other receivable
----
----
----
----
----
----
----
57.23%90.49M
----
61.23%93.39M
Advance payment
-79.06%18.86M
-20.88%7.12M
-70.73%50.04M
-83.20%45.32M
-39.64%90.09M
-83.42%9M
108.94%170.92M
1,894.30%269.69M
891.00%149.25M
744.09%54.28M
Inventories
-3.56%41.48B
-1.93%41.95B
3.33%43.74B
5.81%43.61B
1.73%43.01B
4.13%42.77B
7.96%42.34B
21.63%41.22B
32.19%42.28B
30.72%41.07B
Non-current assets due within one year
-40.74%1.76M
-26.55%2.65M
--3.47M
2,917.50%4.12M
172.13%2.97M
69.21%3.6M
----
-95.24%136.48K
-32.72%1.09M
-30.30%2.13M
Other current assets
51.17%2.5B
65.08%2.43B
-6.70%1.98B
-12.87%1.73B
-6.92%1.65B
55.40%1.47B
104.31%2.12B
87.60%1.99B
68.25%1.78B
11.87%946.85M
Total current assets
-1.98%51.36B
0.39%52.81B
0.42%52.62B
3.16%51.86B
0.67%52.4B
6.03%52.6B
15.95%52.41B
17.49%50.27B
33.87%52.05B
30.04%49.61B
Non Current assets
Other non-current financial assets
24.35%1.59B
29.67%1.51B
2.34%1.62B
-15.22%1.26B
-17.38%1.28B
-29.56%1.17B
-11.45%1.58B
-21.20%1.48B
-18.16%1.55B
-9.70%1.66B
Investment real estate
4.71%27.9B
4.51%27.65B
-8.32%27.13B
-4.07%27.42B
4.91%26.64B
5.38%26.46B
18.43%29.6B
20.83%28.59B
8.85%25.39B
12.38%25.11B
Long-term equity investment
10.55%3.1B
1.59%2.89B
1.34%2.9B
3.16%2.91B
2.96%2.8B
8.30%2.84B
6.87%2.86B
5.26%2.82B
-1.89%2.72B
-0.46%2.62B
Long term receivable account
----
----
----
--121.02K
--1.96M
--1.96M
----
----
----
----
Fixed assets
----
----
----
----
----
----
----
6.21%523.14M
----
5.73%532.85M
Constru in process
----
----
----
----
----
----
----
-82.31%11M
----
-34.96%33.5M
Intangible assets
1,430.55%76.02M
1,395.79%76.95M
-35.53%3.11M
-6.09%4.78M
-1.60%4.97M
-3.65%5.14M
-13.56%4.83M
-13.68%5.09M
-18.85%5.05M
-18.33%5.34M
Goodwill
----
----
----
----
----
----
0.00%12.18M
0.00%12.18M
0.00%12.18M
0.00%12.18M
Long deferred expense
-5.36%319.49M
-26.84%263.62M
-4.66%276.33M
14.35%323.99M
17.82%337.57M
59.30%360.34M
163.17%289.83M
279.83%283.33M
253.96%286.52M
148.21%226.2M
Deferred tax assets
-8.02%1.26B
-6.47%1.24B
45.63%1.19B
82.30%1.31B
73.73%1.37B
43.45%1.33B
33.10%819.09M
15.81%717M
34.05%791.13M
50.04%927.08M
Usufruct assets
-30.22%352.43M
-28.14%369.53M
102.31%468.3M
91.31%476.99M
86.57%505.03M
76.83%514.25M
11.40%231.48M
195.25%249.33M
198.62%270.69M
351.14%290.82M
Other non current assets
----
-91.18%54.75K
239.30%512.47K
8.46%536.01K
-69.58%512.47K
-46.44%620.63K
-91.17%151.04K
65.12%494.19K
462.94%1.68M
115.74%1.16M
Total non current assets
5.61%35.39B
4.71%34.82B
-5.73%33.9B
-1.36%34.22B
6.17%33.51B
5.86%33.25B
15.99%35.96B
17.32%34.69B
7.62%31.56B
11.54%31.41B
Total assets
0.98%86.75B
2.07%87.63B
-2.09%86.52B
1.31%86.08B
2.75%85.91B
5.96%85.85B
15.97%88.36B
17.42%84.96B
22.58%83.61B
22.18%81.02B
Liabilities
Current liabilities
Short term loan
168.03%480.12M
251.88%630.33M
----
-87.03%179.12M
-88.67%179.13M
-77.63%179.13M
5.33%1.56B
-6.76%1.38B
6.75%1.58B
19.57%800.63M
Notes payable and accounts payable
11.69%10.86B
5.31%12.09B
14.66%10.52B
24.76%10.38B
31.53%9.72B
20.43%11.48B
26.99%9.17B
21.20%8.32B
20.42%7.39B
29.12%9.53B
-Notes payable
--10.53B
--11.75B
----
----
----
----
----
----
----
----
-Accounts payable
-96.65%325.81M
-97.04%339.36M
14.66%10.52B
24.76%10.38B
31.53%9.72B
20.43%11.48B
26.99%9.17B
21.20%8.32B
20.42%7.39B
29.12%9.53B
Contract liabilities
----
----
-46.17%4.32B
-46.42%4.19B
-47.73%3.84B
-41.46%3.99B
146.17%8.03B
150.09%7.82B
141.50%7.35B
122.77%6.81B
Advance receipts
260.58%1.42B
302.42%1.57B
-15.08%346.24M
-17.99%330.98M
-14.07%395.08M
-3.84%391.23M
-15.60%407.7M
-7.03%403.61M
11.95%459.77M
0.91%406.87M
Salaries payable
-1.44%240.24M
-12.73%326.75M
0.24%227.57M
5.95%239.71M
-7.12%243.74M
1.02%374.43M
-9.49%227.03M
-8.68%226.25M
20.45%262.42M
13.25%370.66M
Taxs payable
-47.70%372.3M
-58.81%378.67M
1.47%391.89M
-44.30%329.54M
-8.17%711.89M
24.68%919.23M
43.75%386.21M
120.13%591.62M
177.50%775.24M
117.14%737.26M
Other payable (including interest and dividends)
-22.04%3.04B
-3.18%3.74B
-0.23%3.76B
0.64%4.4B
4.79%3.9B
0.76%3.86B
-54.12%3.77B
-34.75%4.38B
-18.31%3.72B
-31.53%3.83B
-Dividend payable
----
----
----
-4.99%504.5M
----
----
-23.10%12.31M
1,172.72%531M
-67.33%26.5M
-67.33%26.5M
-Other payable
----
----
----
----
----
----
----
-42.31%3.85B
----
-31.00%3.81B
Non current liabilities due within one year
55.53%5.31B
107.13%5.49B
44.60%3.36B
67.64%3.25B
99.05%3.42B
6.35%2.65B
-18.88%2.33B
-28.31%1.94B
-40.85%1.72B
105.23%2.49B
Other current liabilities
50.18%2.03B
50.06%2.03B
-86.61%367.19M
-90.36%358.69M
-63.25%1.35B
-62.66%1.35B
-48.60%2.74B
-30.10%3.72B
-30.58%3.67B
-31.74%3.62B
Total current liabilities
-0.01%23.76B
4.22%26.25B
-18.60%23.3B
-17.79%23.66B
-11.77%23.76B
-11.92%25.19B
-2.61%28.62B
5.97%28.77B
10.74%26.93B
17.72%28.6B
Current liabilities
Long term loan
1.33%22.58B
7.85%21.09B
10.04%22.72B
31.14%23.34B
25.18%22.29B
38.44%19.56B
51.48%20.65B
32.33%17.8B
324.07%17.8B
50.80%14.13B
Bonds payable
8.84%5.22B
-7.06%5.22B
-7.06%5.22B
-18.33%4.4B
-12.67%4.79B
-0.97%5.61B
52.99%5.61B
45.60%5.39B
--5.49B
21.70%5.67B
Deferred tax liabilities
43.26%205.02M
33.90%188.95M
163.55%177.45M
90.23%139.09M
76.93%143.11M
59.78%141.11M
199.35%67.33M
130.46%73.11M
345.84%80.89M
860.48%88.32M
Long term deferred income
-12.45%331.96M
-13.90%337.21M
30.41%297.06M
77.53%363.02M
80.17%379.15M
75.70%391.64M
42.68%227.79M
54.05%204.48M
101.39%210.44M
174.66%222.9M
Lease liabilities
-24.94%423.46M
-19.02%438.25M
161.99%557.63M
148.48%546.92M
143.76%564.15M
120.21%541.19M
9.17%212.84M
173.14%220.11M
191.12%231.43M
265.52%245.77M
Other non current liabilities
-0.64%5.14B
-0.76%5.15B
2,411.92%5.15B
2,315.70%5.21B
2,111.16%5.18B
-1.35%5.18B
-31.14%205.19M
-27.57%215.78M
-33.88%234.07M
53.44%5.26B
Total non current liabilities
1.69%33.9B
3.15%32.42B
26.50%34.13B
42.28%34B
38.64%33.34B
22.73%31.43B
50.07%26.98B
35.07%23.9B
47.83%24.05B
45.43%25.61B
Total liabilities
0.98%57.66B
3.63%58.67B
3.28%57.43B
9.46%57.66B
12.01%57.1B
4.45%56.62B
17.38%55.6B
17.45%52.67B
25.60%50.98B
29.36%54.21B
Shareholders equity
Paid-in capital
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
0.00%2.52B
Capital reserve funds
0.00%6.71B
-8.59%6.71B
-30.35%6.71B
-30.35%6.71B
-30.35%6.71B
6.46%7.34B
11.53%9.63B
11.53%9.63B
11.53%9.63B
-0.03%6.89B
Surplus reserve funds
6.06%1.59B
6.06%1.59B
6.64%1.5B
6.64%1.5B
6.64%1.5B
6.64%1.5B
4.21%1.41B
4.21%1.41B
4.21%1.41B
4.21%1.41B
Retained profit
5.80%5.95B
6.80%5.87B
16.52%5.96B
8.85%5.23B
8.06%5.63B
9.97%5.49B
7.75%5.12B
5.76%4.81B
9.38%5.21B
11.10%5B
Other composite income
-26.05%59
-26.05%59
-26.05%59
-26.05%59
--79.78
--79.78
--79.78
--79.78
----
----
Shareholders equity without minority interests
2.55%16.78B
-0.98%16.69B
-10.63%16.69B
-13.09%15.97B
-12.84%16.36B
6.56%16.86B
8.23%18.68B
7.71%18.37B
8.68%18.77B
3.63%15.82B
Minority interests
-1.08%12.31B
-0.90%12.26B
-11.95%12.4B
-10.52%12.46B
-10.20%12.45B
12.57%12.37B
21.74%14.08B
33.11%13.92B
33.93%13.86B
20.24%10.99B
Total shareholder equity
0.98%29.09B
-0.95%28.95B
-11.20%29.09B
-11.98%28.42B
-11.72%28.81B
9.02%29.23B
13.65%32.76B
17.36%32.29B
18.14%32.63B
9.85%26.81B
Total liabilityies and equity
0.98%86.75B
2.07%87.63B
-2.09%86.52B
1.31%86.08B
2.75%85.91B
5.96%85.85B
15.97%88.36B
17.42%84.96B
22.58%83.61B
22.18%81.02B
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
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
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 18.37%6.6B16.75%7.75B-19.35%4.86B-13.76%4.39B-4.36%5.58B-7.20%6.64B35.19%6.02B-31.67%5.1B5.86%5.83B26.75%7.15B
Transactional financial assets ---------13.17%1.2B-3.11%1.34B13.89%1.33B------1.38B--1.38B--1.17B----
Notes receivable and accounts receivable 4.04%665.14M-28.21%583.56M151.15%681.09M180.63%637.8M-14.66%639.32M221.01%812.92M-14.95%271.19M-25.59%227.28M211.02%749.11M51.07%253.24M
-Notes receivable -------------84.74%500K-85.12%500K-----40.48%337.96K403.51%3.28M633.95%3.36M19.94%550.55K
-Accounts receivable 4.12%665.14M-28.21%583.56M151.46%681.09M184.51%637.3M-14.34%638.82M221.71%812.92M-14.91%270.85M-26.50%224M210.22%745.75M51.15%252.68M
Other receivables (including interest and dividends) 3.83%93.53M-90.28%86.81M5.96%111.14M4.54%99.91M3.16%90.08M607.81%892.76M22.92%104.89M53.12%95.57M24.29%87.33M100.89%126.13M
-Dividend receivable 48.31%3.5M48.31%3.5M-67.74%2.25M-55.75%2.25M-53.59%2.36M-92.80%2.36M43.36%6.97M4.53%5.08M4.53%5.08M573.46%32.74M
-Other receivable ----------------------------57.23%90.49M----61.23%93.39M
Advance payment -79.06%18.86M-20.88%7.12M-70.73%50.04M-83.20%45.32M-39.64%90.09M-83.42%9M108.94%170.92M1,894.30%269.69M891.00%149.25M744.09%54.28M
Inventories -3.56%41.48B-1.93%41.95B3.33%43.74B5.81%43.61B1.73%43.01B4.13%42.77B7.96%42.34B21.63%41.22B32.19%42.28B30.72%41.07B
Non-current assets due within one year -40.74%1.76M-26.55%2.65M--3.47M2,917.50%4.12M172.13%2.97M69.21%3.6M-----95.24%136.48K-32.72%1.09M-30.30%2.13M
Other current assets 51.17%2.5B65.08%2.43B-6.70%1.98B-12.87%1.73B-6.92%1.65B55.40%1.47B104.31%2.12B87.60%1.99B68.25%1.78B11.87%946.85M
Total current assets -1.98%51.36B0.39%52.81B0.42%52.62B3.16%51.86B0.67%52.4B6.03%52.6B15.95%52.41B17.49%50.27B33.87%52.05B30.04%49.61B
Non Current assets
Other non-current financial assets 24.35%1.59B29.67%1.51B2.34%1.62B-15.22%1.26B-17.38%1.28B-29.56%1.17B-11.45%1.58B-21.20%1.48B-18.16%1.55B-9.70%1.66B
Investment real estate 4.71%27.9B4.51%27.65B-8.32%27.13B-4.07%27.42B4.91%26.64B5.38%26.46B18.43%29.6B20.83%28.59B8.85%25.39B12.38%25.11B
Long-term equity investment 10.55%3.1B1.59%2.89B1.34%2.9B3.16%2.91B2.96%2.8B8.30%2.84B6.87%2.86B5.26%2.82B-1.89%2.72B-0.46%2.62B
Long term receivable account --------------121.02K--1.96M--1.96M----------------
Fixed assets ----------------------------6.21%523.14M----5.73%532.85M
Constru in process -----------------------------82.31%11M-----34.96%33.5M
Intangible assets 1,430.55%76.02M1,395.79%76.95M-35.53%3.11M-6.09%4.78M-1.60%4.97M-3.65%5.14M-13.56%4.83M-13.68%5.09M-18.85%5.05M-18.33%5.34M
Goodwill ------------------------0.00%12.18M0.00%12.18M0.00%12.18M0.00%12.18M
Long deferred expense -5.36%319.49M-26.84%263.62M-4.66%276.33M14.35%323.99M17.82%337.57M59.30%360.34M163.17%289.83M279.83%283.33M253.96%286.52M148.21%226.2M
Deferred tax assets -8.02%1.26B-6.47%1.24B45.63%1.19B82.30%1.31B73.73%1.37B43.45%1.33B33.10%819.09M15.81%717M34.05%791.13M50.04%927.08M
Usufruct assets -30.22%352.43M-28.14%369.53M102.31%468.3M91.31%476.99M86.57%505.03M76.83%514.25M11.40%231.48M195.25%249.33M198.62%270.69M351.14%290.82M
Other non current assets -----91.18%54.75K239.30%512.47K8.46%536.01K-69.58%512.47K-46.44%620.63K-91.17%151.04K65.12%494.19K462.94%1.68M115.74%1.16M
Total non current assets 5.61%35.39B4.71%34.82B-5.73%33.9B-1.36%34.22B6.17%33.51B5.86%33.25B15.99%35.96B17.32%34.69B7.62%31.56B11.54%31.41B
Total assets 0.98%86.75B2.07%87.63B-2.09%86.52B1.31%86.08B2.75%85.91B5.96%85.85B15.97%88.36B17.42%84.96B22.58%83.61B22.18%81.02B
Liabilities
Current liabilities
Short term loan 168.03%480.12M251.88%630.33M-----87.03%179.12M-88.67%179.13M-77.63%179.13M5.33%1.56B-6.76%1.38B6.75%1.58B19.57%800.63M
Notes payable and accounts payable 11.69%10.86B5.31%12.09B14.66%10.52B24.76%10.38B31.53%9.72B20.43%11.48B26.99%9.17B21.20%8.32B20.42%7.39B29.12%9.53B
-Notes payable --10.53B--11.75B--------------------------------
-Accounts payable -96.65%325.81M-97.04%339.36M14.66%10.52B24.76%10.38B31.53%9.72B20.43%11.48B26.99%9.17B21.20%8.32B20.42%7.39B29.12%9.53B
Contract liabilities ---------46.17%4.32B-46.42%4.19B-47.73%3.84B-41.46%3.99B146.17%8.03B150.09%7.82B141.50%7.35B122.77%6.81B
Advance receipts 260.58%1.42B302.42%1.57B-15.08%346.24M-17.99%330.98M-14.07%395.08M-3.84%391.23M-15.60%407.7M-7.03%403.61M11.95%459.77M0.91%406.87M
Salaries payable -1.44%240.24M-12.73%326.75M0.24%227.57M5.95%239.71M-7.12%243.74M1.02%374.43M-9.49%227.03M-8.68%226.25M20.45%262.42M13.25%370.66M
Taxs payable -47.70%372.3M-58.81%378.67M1.47%391.89M-44.30%329.54M-8.17%711.89M24.68%919.23M43.75%386.21M120.13%591.62M177.50%775.24M117.14%737.26M
Other payable (including interest and dividends) -22.04%3.04B-3.18%3.74B-0.23%3.76B0.64%4.4B4.79%3.9B0.76%3.86B-54.12%3.77B-34.75%4.38B-18.31%3.72B-31.53%3.83B
-Dividend payable -------------4.99%504.5M---------23.10%12.31M1,172.72%531M-67.33%26.5M-67.33%26.5M
-Other payable -----------------------------42.31%3.85B-----31.00%3.81B
Non current liabilities due within one year 55.53%5.31B107.13%5.49B44.60%3.36B67.64%3.25B99.05%3.42B6.35%2.65B-18.88%2.33B-28.31%1.94B-40.85%1.72B105.23%2.49B
Other current liabilities 50.18%2.03B50.06%2.03B-86.61%367.19M-90.36%358.69M-63.25%1.35B-62.66%1.35B-48.60%2.74B-30.10%3.72B-30.58%3.67B-31.74%3.62B
Total current liabilities -0.01%23.76B4.22%26.25B-18.60%23.3B-17.79%23.66B-11.77%23.76B-11.92%25.19B-2.61%28.62B5.97%28.77B10.74%26.93B17.72%28.6B
Current liabilities
Long term loan 1.33%22.58B7.85%21.09B10.04%22.72B31.14%23.34B25.18%22.29B38.44%19.56B51.48%20.65B32.33%17.8B324.07%17.8B50.80%14.13B
Bonds payable 8.84%5.22B-7.06%5.22B-7.06%5.22B-18.33%4.4B-12.67%4.79B-0.97%5.61B52.99%5.61B45.60%5.39B--5.49B21.70%5.67B
Deferred tax liabilities 43.26%205.02M33.90%188.95M163.55%177.45M90.23%139.09M76.93%143.11M59.78%141.11M199.35%67.33M130.46%73.11M345.84%80.89M860.48%88.32M
Long term deferred income -12.45%331.96M-13.90%337.21M30.41%297.06M77.53%363.02M80.17%379.15M75.70%391.64M42.68%227.79M54.05%204.48M101.39%210.44M174.66%222.9M
Lease liabilities -24.94%423.46M-19.02%438.25M161.99%557.63M148.48%546.92M143.76%564.15M120.21%541.19M9.17%212.84M173.14%220.11M191.12%231.43M265.52%245.77M
Other non current liabilities -0.64%5.14B-0.76%5.15B2,411.92%5.15B2,315.70%5.21B2,111.16%5.18B-1.35%5.18B-31.14%205.19M-27.57%215.78M-33.88%234.07M53.44%5.26B
Total non current liabilities 1.69%33.9B3.15%32.42B26.50%34.13B42.28%34B38.64%33.34B22.73%31.43B50.07%26.98B35.07%23.9B47.83%24.05B45.43%25.61B
Total liabilities 0.98%57.66B3.63%58.67B3.28%57.43B9.46%57.66B12.01%57.1B4.45%56.62B17.38%55.6B17.45%52.67B25.60%50.98B29.36%54.21B
Shareholders equity
Paid-in capital 0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B0.00%2.52B
Capital reserve funds 0.00%6.71B-8.59%6.71B-30.35%6.71B-30.35%6.71B-30.35%6.71B6.46%7.34B11.53%9.63B11.53%9.63B11.53%9.63B-0.03%6.89B
Surplus reserve funds 6.06%1.59B6.06%1.59B6.64%1.5B6.64%1.5B6.64%1.5B6.64%1.5B4.21%1.41B4.21%1.41B4.21%1.41B4.21%1.41B
Retained profit 5.80%5.95B6.80%5.87B16.52%5.96B8.85%5.23B8.06%5.63B9.97%5.49B7.75%5.12B5.76%4.81B9.38%5.21B11.10%5B
Other composite income -26.05%59-26.05%59-26.05%59-26.05%59--79.78--79.78--79.78--79.78--------
Shareholders equity without minority interests 2.55%16.78B-0.98%16.69B-10.63%16.69B-13.09%15.97B-12.84%16.36B6.56%16.86B8.23%18.68B7.71%18.37B8.68%18.77B3.63%15.82B
Minority interests -1.08%12.31B-0.90%12.26B-11.95%12.4B-10.52%12.46B-10.20%12.45B12.57%12.37B21.74%14.08B33.11%13.92B33.93%13.86B20.24%10.99B
Total shareholder equity 0.98%29.09B-0.95%28.95B-11.20%29.09B-11.98%28.42B-11.72%28.81B9.02%29.23B13.65%32.76B17.36%32.29B18.14%32.63B9.85%26.81B
Total liabilityies and equity 0.98%86.75B2.07%87.63B-2.09%86.52B1.31%86.08B2.75%85.91B5.96%85.85B15.97%88.36B17.42%84.96B22.58%83.61B22.18%81.02B
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------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------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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