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000803 Shandong High Speed Renewable Energy

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  • 3.23
  • +0.09+2.87%
Not Open Aug 26 15:00 CST
1.52BMarket Cap-22746P/E (TTM)

Shandong High Speed Renewable Energy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-61.63%128.09M
-31.89%191.64M
28.59%252.17M
168.40%497.74M
126.70%333.84M
-12.75%281.36M
-39.41%196.1M
-34.15%185.45M
-3.42%147.26M
404.97%322.48M
Notes receivable and accounts receivable
-6.61%342.34M
-9.65%326.7M
-37.03%325.65M
15.82%288.38M
20.47%366.56M
35.92%361.6M
289.56%517.15M
115.53%248.99M
151.98%304.28M
56.50%266.05M
-Notes receivable
----
----
----
----
--119.3M
--110.71M
--254.23M
----
----
----
-Accounts receivable
38.46%342.34M
30.21%326.7M
23.86%325.65M
15.82%288.38M
-18.74%247.25M
-5.69%250.9M
98.05%262.92M
115.90%248.99M
152.19%304.28M
56.59%266.05M
Other receivables (including interest and dividends)
-55.48%48.2M
-75.55%52.62M
-67.97%53.21M
-40.05%46.12M
80.89%108.25M
1,455.58%215.23M
1,039.37%166.13M
226.95%76.93M
338.35%59.84M
-35.90%13.84M
-Other receivable
-55.48%48.2M
----
-67.97%53.21M
----
80.89%108.25M
----
1,039.37%166.13M
----
338.35%59.84M
----
Contractual assets
-46.45%22.05M
-39.67%41.75M
-66.52%22.2M
-77.79%39.23M
-67.23%41.17M
531.59%69.2M
4.06%66.3M
--176.64M
--125.66M
--10.96M
Advance payment
-31.77%39.31M
-77.58%31.52M
-65.71%27.94M
-54.51%50.47M
-61.74%57.61M
-21.23%140.58M
-46.82%81.47M
-27.19%110.97M
232.54%150.59M
633.08%178.47M
Inventories
-71.46%41.6M
-60.74%85.25M
-69.85%49.31M
-19.74%145.8M
23.89%145.79M
479.20%217.13M
280.80%163.54M
219.23%181.65M
469.47%117.67M
194.92%37.49M
Receivable financing
----
----
----
----
----
----
----
--25M
--25M
--800K
Other current assets
-5.61%149.87M
62.85%156.65M
87.07%141.55M
88.80%140.92M
404.70%158.78M
197.93%96.2M
123.23%75.67M
323.84%74.64M
-65.50%31.46M
136.83%32.29M
Total current assets
-36.35%771.46M
-35.85%886.12M
-31.14%872.02M
11.89%1.21B
25.81%1.21B
59.88%1.38B
64.97%1.27B
66.40%1.08B
116.96%963.37M
182.22%863.96M
Non Current assets
Other equity investment
----
0.00%300K
--300K
--300K
1,566.67%300K
2,900.00%300K
----
----
--18K
--10K
Investment real estate
-6.17%56.7M
-6.17%56.7M
-6.17%56.7M
0.54%60.43M
0.54%60.43M
0.54%60.43M
0.54%60.43M
81.12%60.1M
81.12%60.1M
81.12%60.1M
Long-term equity investment
-98.78%1.16M
-68.09%29.09M
-68.23%29.09M
-86.93%25.82M
1.40%94.58M
13.07%91.16M
351.30%91.55M
49,544.02%197.49M
17,086.28%93.27M
9,057.41%80.63M
Long term receivable account
4.38%9.41M
4.25%9.3M
-1.28%9.2M
22.71%9.11M
22.32%9.01M
148.81%8.92M
161.13%9.32M
--7.42M
40.38%7.37M
-30.54%3.59M
Fixed assets
72.10%1.06B
----
-6.84%593.25M
----
56.18%617.28M
----
101.03%636.81M
----
3.90%395.24M
----
Constru in process
-71.34%134.51M
----
46.22%610.9M
----
522.88%469.36M
----
1,558.91%417.8M
----
147.91%75.35M
----
Intangible assets
-1.90%2.24B
0.26%2.26B
3.37%2.28B
32.95%2.28B
45.84%2.29B
162.67%2.26B
147.41%2.2B
170.89%1.71B
310.21%1.57B
122.21%859.36M
Development expenditure
40.16%8.64M
-31.18%6.21M
-27.00%5.03M
-36.70%5.36M
-16.17%6.16M
33.18%9.02M
5.68%6.9M
27.89%8.47M
33.49%7.35M
14.28%6.78M
Goodwill
-0.07%590.46M
-0.07%590.46M
-0.07%590.46M
48.05%590.46M
48.15%590.87M
54.10%590.87M
61.15%590.87M
6.25%398.83M
8.77%398.83M
4.58%383.44M
Long deferred expense
13.85%73.34M
0.39%65.12M
-13.03%63.16M
-6.83%68.95M
-21.06%64.41M
-26.76%64.87M
-22.34%72.62M
-21.48%74M
-12.22%81.6M
-6.00%88.57M
Deferred tax assets
-52.85%23.38M
-24.33%33.97M
-30.48%31.99M
78.00%54.3M
10.21%49.57M
23.05%44.89M
6.21%46.01M
-19.00%30.51M
29.35%44.98M
25.22%36.48M
Usufruct assets
-21.47%51.12M
106.11%50.7M
95.97%54.52M
407.06%59.98M
195.40%65.1M
10.48%24.6M
138.42%27.82M
4.74%11.83M
91.13%22.04M
--22.26M
Other non current assets
10.64%195.3M
20.60%196.39M
32.24%205.28M
7.83%175.66M
7.73%176.53M
4.52%162.85M
-0.05%155.24M
4.86%162.91M
-6.79%163.86M
-12.85%155.81M
Total non current assets
-0.91%4.45B
2.35%4.5B
4.83%4.53B
44.38%4.55B
53.89%4.49B
105.34%4.4B
116.63%4.32B
74.35%3.15B
92.03%2.92B
41.79%2.14B
Total assets
-8.44%5.22B
-6.78%5.38B
-3.33%5.4B
36.09%5.76B
46.92%5.7B
92.26%5.78B
102.26%5.58B
72.25%4.23B
97.67%3.88B
65.46%3B
Liabilities
Current liabilities
Short term loan
51.31%800.57M
31.53%666.91M
98.80%512.94M
207.56%612.82M
158.48%529.09M
288.87%507.04M
118.59%258.02M
58.84%199.25M
90.41%204.69M
411.32%130.39M
Transactional financial liabilities
----
----
----
647.83%235.7M
6,746.23%260.31M
--255.7M
--235.7M
--31.52M
--3.8M
----
Notes payable and accounts payable
-42.15%227.19M
-43.03%286.04M
-40.21%302.46M
64.77%420.43M
19.50%392.73M
109.73%502.07M
110.32%505.91M
52.97%255.16M
80.36%328.66M
-3.37%239.38M
-Notes payable
----
----
----
----
-92.66%2.45M
--2.45M
----
--33.32M
--33.32M
----
-Accounts payable
-41.79%227.19M
-42.75%286.04M
-40.21%302.46M
89.52%420.43M
32.15%390.29M
108.71%499.62M
110.32%505.91M
32.99%221.84M
62.08%295.34M
-0.15%239.38M
Contract liabilities
-27.27%20.53M
80.98%42.77M
5.19%107.43M
39.61%122.23M
-36.54%28.22M
-11.72%23.63M
4.98%102.12M
1.22%87.55M
14.09%44.48M
17.01%26.77M
Salaries payable
15.91%24.63M
22.94%23.49M
6.58%38.76M
50.67%19.61M
46.47%21.25M
67.04%19.11M
114.88%36.37M
90.99%13.01M
40.41%14.51M
10.31%11.44M
Taxs payable
-41.89%13.54M
4.53%47.2M
-48.76%30.14M
-23.80%16.45M
-21.85%23.31M
147.33%45.16M
74.09%58.82M
372.18%21.59M
83.98%29.82M
35.96%18.26M
Other payable (including interest and dividends)
-37.85%358.4M
-51.12%391.6M
-55.20%402.01M
-51.09%226.13M
67.18%576.69M
240.36%801.15M
806.77%897.33M
264.56%462.34M
83.31%344.94M
-22.89%235.39M
-Dividend payable
-40.95%1.2M
0.00%1.2M
0.00%1.2M
-56.73%2.03M
69.35%2.03M
0.00%1.2M
0.00%1.2M
-39.03%4.7M
-84.42%1.2M
0.00%1.2M
-Other payable
-37.84%357.2M
----
-55.27%400.81M
----
67.18%574.65M
----
816.68%896.13M
----
94.50%343.74M
----
Non current liabilities due within one year
-25.84%426.46M
55.45%400.66M
49.52%461.06M
146.64%481.14M
176.26%575.07M
96.72%257.74M
142.37%308.36M
714.82%195.08M
333.16%208.16M
237.98%131.01M
Other current liabilities
-90.52%428.05K
-3.98%4.23M
33.88%1.82M
-74.65%6.74M
-87.42%4.51M
-64.40%4.41M
-92.31%1.36M
1,823.20%26.61M
-48.78%35.86M
29,861.00%12.38M
Total current liabilities
-22.37%1.87B
-22.89%1.86B
-22.77%1.86B
65.72%2.14B
98.46%2.41B
200.12%2.42B
220.35%2.4B
138.27%1.29B
83.39%1.21B
21.24%805.02M
Current liabilities
Long term loan
15.99%887.38M
32.95%956.78M
41.97%945.06M
214.97%1B
172.90%765.04M
185.01%719.67M
362.78%665.66M
30.80%318.41M
50.72%280.33M
461.13%252.51M
Long term account payable
-8.79%771.54M
----
4.56%881.19M
----
4.91%845.92M
----
95.67%842.73M
----
128.81%806.3M
----
Specific account payable
0.00%3.48M
----
0.00%3.48M
----
0.00%3.48M
----
0.00%3.48M
----
0.00%3.48M
----
Estimate liabilities
137.13%71.45M
5.95%33.78M
6.10%35.95M
330.90%30.18M
349.27%30.13M
437.85%31.88M
471.42%33.88M
31.82%7M
26.23%6.71M
11.56%5.93M
Deferred tax liabilities
-49.97%47.06M
-43.74%52.19M
-46.71%51.4M
109.79%92.81M
84.74%94.07M
80.05%92.77M
97.59%96.45M
5.94%44.24M
59.22%50.92M
44.38%51.52M
Long term deferred income
34.43%62.57M
56.91%65.18M
54.61%68.04M
45.51%65.1M
2.20%46.54M
-13.77%41.54M
-12.89%44.01M
-10.80%44.74M
-6.32%45.54M
-5.27%48.17M
Lease liabilities
17.08%7.28M
-68.59%7.17M
-53.03%6.25M
-53.93%3.9M
-49.51%6.21M
7.15%22.81M
61.86%13.31M
-37.67%8.46M
13.98%12.31M
--21.29M
Other non current liabilities
--94.01M
--107.5M
--107.5M
----
----
----
----
----
----
----
Total non current liabilities
8.56%1.94B
12.64%2.07B
23.50%2.1B
48.03%2.15B
48.59%1.79B
127.41%1.84B
145.77%1.7B
116.47%1.45B
88.79%1.21B
64.21%808.93M
Total liabilities
-9.19%3.82B
-7.53%3.94B
-3.61%3.96B
56.36%4.29B
73.62%4.2B
163.67%4.26B
184.58%4.1B
126.22%2.74B
86.04%2.42B
39.55%1.61B
Shareholders equity
Paid-in capital
-1.66%470.99M
36.08%476.7M
36.08%476.7M
35.63%477.41M
37.26%478.92M
40.56%350.3M
45.82%350.3M
46.37%351.99M
82.59%348.91M
30.42%249.22M
Capital reserve funds
-2.28%992.34M
-16.41%1.02B
-15.84%1.02B
-19.43%1.01B
-16.15%1.02B
-5.62%1.22B
1.42%1.21B
4.92%1.25B
78.66%1.21B
92.13%1.29B
Surplus reserve funds
12.35%51.13M
12.35%51.13M
12.35%51.13M
79.60%45.51M
79.60%45.51M
79.60%45.51M
79.60%45.51M
0.00%25.34M
0.00%25.34M
0.00%25.34M
Retained profit
-1,506.49%-107.15M
-822.57%-63.38M
4.29%-72.15M
40.58%-29.52M
90.30%-6.67M
93.12%-6.87M
46.23%-75.38M
76.86%-49.67M
66.72%-68.77M
52.61%-99.8M
Less:Treasury stock
-62.79%26.53M
-54.80%58.8M
-54.80%58.8M
-56.11%62.81M
-39.76%71.29M
-2.31%130.09M
282.74%130.09M
298.16%143.11M
84.94%118.35M
108.10%133.17M
Other composite income
-48.57%-13.02K
-49,354.84%-12.77K
---12.75K
---8.71K
---8.76K
--25.93
----
----
----
----
Specific reserves
-98.36%1.63K
-54.58%42.05K
----
36.35%85.1K
-66.49%99.49K
-94.90%92.58K
-98.94%18.04K
-97.68%62.41K
-86.16%296.88K
-26.12%1.82M
Shareholders equity without minority interests
-5.56%1.38B
-3.61%1.42B
1.05%1.42B
0.18%1.44B
4.55%1.46B
10.71%1.48B
8.87%1.4B
18.60%1.44B
123.48%1.4B
116.54%1.33B
Minority interests
-38.17%22.44M
-41.46%25.35M
-66.82%25.99M
-39.54%32.12M
-40.86%36.3M
-22.26%43.3M
149.42%78.32M
58.70%53.13M
69.46%61.38M
30.08%55.7M
Total shareholder equity
-6.35%1.4B
-4.69%1.45B
-2.55%1.44B
-1.23%1.47B
2.64%1.5B
9.39%1.52B
12.22%1.48B
19.68%1.49B
120.53%1.46B
110.92%1.39B
Total liabilityies and equity
-8.44%5.22B
-6.78%5.38B
-3.33%5.4B
36.09%5.76B
46.92%5.7B
92.26%5.78B
102.26%5.58B
72.25%4.23B
97.67%3.88B
65.46%3B
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
--
--
--
Auditor
--
--
Ernst & Young (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -61.63%128.09M-31.89%191.64M28.59%252.17M168.40%497.74M126.70%333.84M-12.75%281.36M-39.41%196.1M-34.15%185.45M-3.42%147.26M404.97%322.48M
Notes receivable and accounts receivable -6.61%342.34M-9.65%326.7M-37.03%325.65M15.82%288.38M20.47%366.56M35.92%361.6M289.56%517.15M115.53%248.99M151.98%304.28M56.50%266.05M
-Notes receivable ------------------119.3M--110.71M--254.23M------------
-Accounts receivable 38.46%342.34M30.21%326.7M23.86%325.65M15.82%288.38M-18.74%247.25M-5.69%250.9M98.05%262.92M115.90%248.99M152.19%304.28M56.59%266.05M
Other receivables (including interest and dividends) -55.48%48.2M-75.55%52.62M-67.97%53.21M-40.05%46.12M80.89%108.25M1,455.58%215.23M1,039.37%166.13M226.95%76.93M338.35%59.84M-35.90%13.84M
-Other receivable -55.48%48.2M-----67.97%53.21M----80.89%108.25M----1,039.37%166.13M----338.35%59.84M----
Contractual assets -46.45%22.05M-39.67%41.75M-66.52%22.2M-77.79%39.23M-67.23%41.17M531.59%69.2M4.06%66.3M--176.64M--125.66M--10.96M
Advance payment -31.77%39.31M-77.58%31.52M-65.71%27.94M-54.51%50.47M-61.74%57.61M-21.23%140.58M-46.82%81.47M-27.19%110.97M232.54%150.59M633.08%178.47M
Inventories -71.46%41.6M-60.74%85.25M-69.85%49.31M-19.74%145.8M23.89%145.79M479.20%217.13M280.80%163.54M219.23%181.65M469.47%117.67M194.92%37.49M
Receivable financing ------------------------------25M--25M--800K
Other current assets -5.61%149.87M62.85%156.65M87.07%141.55M88.80%140.92M404.70%158.78M197.93%96.2M123.23%75.67M323.84%74.64M-65.50%31.46M136.83%32.29M
Total current assets -36.35%771.46M-35.85%886.12M-31.14%872.02M11.89%1.21B25.81%1.21B59.88%1.38B64.97%1.27B66.40%1.08B116.96%963.37M182.22%863.96M
Non Current assets
Other equity investment ----0.00%300K--300K--300K1,566.67%300K2,900.00%300K----------18K--10K
Investment real estate -6.17%56.7M-6.17%56.7M-6.17%56.7M0.54%60.43M0.54%60.43M0.54%60.43M0.54%60.43M81.12%60.1M81.12%60.1M81.12%60.1M
Long-term equity investment -98.78%1.16M-68.09%29.09M-68.23%29.09M-86.93%25.82M1.40%94.58M13.07%91.16M351.30%91.55M49,544.02%197.49M17,086.28%93.27M9,057.41%80.63M
Long term receivable account 4.38%9.41M4.25%9.3M-1.28%9.2M22.71%9.11M22.32%9.01M148.81%8.92M161.13%9.32M--7.42M40.38%7.37M-30.54%3.59M
Fixed assets 72.10%1.06B-----6.84%593.25M----56.18%617.28M----101.03%636.81M----3.90%395.24M----
Constru in process -71.34%134.51M----46.22%610.9M----522.88%469.36M----1,558.91%417.8M----147.91%75.35M----
Intangible assets -1.90%2.24B0.26%2.26B3.37%2.28B32.95%2.28B45.84%2.29B162.67%2.26B147.41%2.2B170.89%1.71B310.21%1.57B122.21%859.36M
Development expenditure 40.16%8.64M-31.18%6.21M-27.00%5.03M-36.70%5.36M-16.17%6.16M33.18%9.02M5.68%6.9M27.89%8.47M33.49%7.35M14.28%6.78M
Goodwill -0.07%590.46M-0.07%590.46M-0.07%590.46M48.05%590.46M48.15%590.87M54.10%590.87M61.15%590.87M6.25%398.83M8.77%398.83M4.58%383.44M
Long deferred expense 13.85%73.34M0.39%65.12M-13.03%63.16M-6.83%68.95M-21.06%64.41M-26.76%64.87M-22.34%72.62M-21.48%74M-12.22%81.6M-6.00%88.57M
Deferred tax assets -52.85%23.38M-24.33%33.97M-30.48%31.99M78.00%54.3M10.21%49.57M23.05%44.89M6.21%46.01M-19.00%30.51M29.35%44.98M25.22%36.48M
Usufruct assets -21.47%51.12M106.11%50.7M95.97%54.52M407.06%59.98M195.40%65.1M10.48%24.6M138.42%27.82M4.74%11.83M91.13%22.04M--22.26M
Other non current assets 10.64%195.3M20.60%196.39M32.24%205.28M7.83%175.66M7.73%176.53M4.52%162.85M-0.05%155.24M4.86%162.91M-6.79%163.86M-12.85%155.81M
Total non current assets -0.91%4.45B2.35%4.5B4.83%4.53B44.38%4.55B53.89%4.49B105.34%4.4B116.63%4.32B74.35%3.15B92.03%2.92B41.79%2.14B
Total assets -8.44%5.22B-6.78%5.38B-3.33%5.4B36.09%5.76B46.92%5.7B92.26%5.78B102.26%5.58B72.25%4.23B97.67%3.88B65.46%3B
Liabilities
Current liabilities
Short term loan 51.31%800.57M31.53%666.91M98.80%512.94M207.56%612.82M158.48%529.09M288.87%507.04M118.59%258.02M58.84%199.25M90.41%204.69M411.32%130.39M
Transactional financial liabilities ------------647.83%235.7M6,746.23%260.31M--255.7M--235.7M--31.52M--3.8M----
Notes payable and accounts payable -42.15%227.19M-43.03%286.04M-40.21%302.46M64.77%420.43M19.50%392.73M109.73%502.07M110.32%505.91M52.97%255.16M80.36%328.66M-3.37%239.38M
-Notes payable -----------------92.66%2.45M--2.45M------33.32M--33.32M----
-Accounts payable -41.79%227.19M-42.75%286.04M-40.21%302.46M89.52%420.43M32.15%390.29M108.71%499.62M110.32%505.91M32.99%221.84M62.08%295.34M-0.15%239.38M
Contract liabilities -27.27%20.53M80.98%42.77M5.19%107.43M39.61%122.23M-36.54%28.22M-11.72%23.63M4.98%102.12M1.22%87.55M14.09%44.48M17.01%26.77M
Salaries payable 15.91%24.63M22.94%23.49M6.58%38.76M50.67%19.61M46.47%21.25M67.04%19.11M114.88%36.37M90.99%13.01M40.41%14.51M10.31%11.44M
Taxs payable -41.89%13.54M4.53%47.2M-48.76%30.14M-23.80%16.45M-21.85%23.31M147.33%45.16M74.09%58.82M372.18%21.59M83.98%29.82M35.96%18.26M
Other payable (including interest and dividends) -37.85%358.4M-51.12%391.6M-55.20%402.01M-51.09%226.13M67.18%576.69M240.36%801.15M806.77%897.33M264.56%462.34M83.31%344.94M-22.89%235.39M
-Dividend payable -40.95%1.2M0.00%1.2M0.00%1.2M-56.73%2.03M69.35%2.03M0.00%1.2M0.00%1.2M-39.03%4.7M-84.42%1.2M0.00%1.2M
-Other payable -37.84%357.2M-----55.27%400.81M----67.18%574.65M----816.68%896.13M----94.50%343.74M----
Non current liabilities due within one year -25.84%426.46M55.45%400.66M49.52%461.06M146.64%481.14M176.26%575.07M96.72%257.74M142.37%308.36M714.82%195.08M333.16%208.16M237.98%131.01M
Other current liabilities -90.52%428.05K-3.98%4.23M33.88%1.82M-74.65%6.74M-87.42%4.51M-64.40%4.41M-92.31%1.36M1,823.20%26.61M-48.78%35.86M29,861.00%12.38M
Total current liabilities -22.37%1.87B-22.89%1.86B-22.77%1.86B65.72%2.14B98.46%2.41B200.12%2.42B220.35%2.4B138.27%1.29B83.39%1.21B21.24%805.02M
Current liabilities
Long term loan 15.99%887.38M32.95%956.78M41.97%945.06M214.97%1B172.90%765.04M185.01%719.67M362.78%665.66M30.80%318.41M50.72%280.33M461.13%252.51M
Long term account payable -8.79%771.54M----4.56%881.19M----4.91%845.92M----95.67%842.73M----128.81%806.3M----
Specific account payable 0.00%3.48M----0.00%3.48M----0.00%3.48M----0.00%3.48M----0.00%3.48M----
Estimate liabilities 137.13%71.45M5.95%33.78M6.10%35.95M330.90%30.18M349.27%30.13M437.85%31.88M471.42%33.88M31.82%7M26.23%6.71M11.56%5.93M
Deferred tax liabilities -49.97%47.06M-43.74%52.19M-46.71%51.4M109.79%92.81M84.74%94.07M80.05%92.77M97.59%96.45M5.94%44.24M59.22%50.92M44.38%51.52M
Long term deferred income 34.43%62.57M56.91%65.18M54.61%68.04M45.51%65.1M2.20%46.54M-13.77%41.54M-12.89%44.01M-10.80%44.74M-6.32%45.54M-5.27%48.17M
Lease liabilities 17.08%7.28M-68.59%7.17M-53.03%6.25M-53.93%3.9M-49.51%6.21M7.15%22.81M61.86%13.31M-37.67%8.46M13.98%12.31M--21.29M
Other non current liabilities --94.01M--107.5M--107.5M----------------------------
Total non current liabilities 8.56%1.94B12.64%2.07B23.50%2.1B48.03%2.15B48.59%1.79B127.41%1.84B145.77%1.7B116.47%1.45B88.79%1.21B64.21%808.93M
Total liabilities -9.19%3.82B-7.53%3.94B-3.61%3.96B56.36%4.29B73.62%4.2B163.67%4.26B184.58%4.1B126.22%2.74B86.04%2.42B39.55%1.61B
Shareholders equity
Paid-in capital -1.66%470.99M36.08%476.7M36.08%476.7M35.63%477.41M37.26%478.92M40.56%350.3M45.82%350.3M46.37%351.99M82.59%348.91M30.42%249.22M
Capital reserve funds -2.28%992.34M-16.41%1.02B-15.84%1.02B-19.43%1.01B-16.15%1.02B-5.62%1.22B1.42%1.21B4.92%1.25B78.66%1.21B92.13%1.29B
Surplus reserve funds 12.35%51.13M12.35%51.13M12.35%51.13M79.60%45.51M79.60%45.51M79.60%45.51M79.60%45.51M0.00%25.34M0.00%25.34M0.00%25.34M
Retained profit -1,506.49%-107.15M-822.57%-63.38M4.29%-72.15M40.58%-29.52M90.30%-6.67M93.12%-6.87M46.23%-75.38M76.86%-49.67M66.72%-68.77M52.61%-99.8M
Less:Treasury stock -62.79%26.53M-54.80%58.8M-54.80%58.8M-56.11%62.81M-39.76%71.29M-2.31%130.09M282.74%130.09M298.16%143.11M84.94%118.35M108.10%133.17M
Other composite income -48.57%-13.02K-49,354.84%-12.77K---12.75K---8.71K---8.76K--25.93----------------
Specific reserves -98.36%1.63K-54.58%42.05K----36.35%85.1K-66.49%99.49K-94.90%92.58K-98.94%18.04K-97.68%62.41K-86.16%296.88K-26.12%1.82M
Shareholders equity without minority interests -5.56%1.38B-3.61%1.42B1.05%1.42B0.18%1.44B4.55%1.46B10.71%1.48B8.87%1.4B18.60%1.44B123.48%1.4B116.54%1.33B
Minority interests -38.17%22.44M-41.46%25.35M-66.82%25.99M-39.54%32.12M-40.86%36.3M-22.26%43.3M149.42%78.32M58.70%53.13M69.46%61.38M30.08%55.7M
Total shareholder equity -6.35%1.4B-4.69%1.45B-2.55%1.44B-1.23%1.47B2.64%1.5B9.39%1.52B12.22%1.48B19.68%1.49B120.53%1.46B110.92%1.39B
Total liabilityies and equity -8.44%5.22B-6.78%5.38B-3.33%5.4B36.09%5.76B46.92%5.7B92.26%5.78B102.26%5.58B72.25%4.23B97.67%3.88B65.46%3B
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------
Auditor ----Ernst & Young (Special General Partnership)------Zhonghua 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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