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000803 Shandong High Speed Renewable Energy

Watchlist
  • 5.57
  • +0.51+10.08%
Market Closed Nov 22 15:00 CST
2.62BMarket Cap-126590P/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
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-70.87%144.99M
-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
Notes receivable and accounts receivable
10.60%318.95M
-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
-Notes receivable
----
----
----
----
----
--119.3M
--110.71M
--254.23M
----
----
-Accounts receivable
10.60%318.95M
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
Other receivables (including interest and dividends)
-8.87%42.03M
-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
-Other receivable
----
-55.48%48.2M
----
----
----
80.89%108.25M
----
1,039.37%166.13M
----
338.35%59.84M
Contractual assets
-44.60%21.74M
-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
Advance payment
20.93%61.04M
-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
Inventories
-43.78%81.96M
-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
Receivable financing
----
----
----
----
----
----
----
----
--25M
--25M
Other current assets
3.03%145.19M
-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
Total current assets
-32.50%815.89M
-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
Non Current assets
Other equity investment
----
----
0.00%300K
--300K
--300K
1,566.67%300K
2,900.00%300K
----
----
--18K
Investment real estate
-6.17%56.7M
-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
Long-term equity investment
-95.52%1.16M
-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
Long term receivable account
4.38%9.51M
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
Fixed assets
----
72.10%1.06B
----
----
----
56.18%617.28M
----
101.03%636.81M
----
3.90%395.24M
Constru in process
----
-71.34%134.51M
----
----
----
522.88%469.36M
----
1,558.91%417.8M
----
147.91%75.35M
Intangible assets
-2.55%2.22B
-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
Development expenditure
62.67%8.72M
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
Goodwill
0.00%590.46M
-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
Long deferred expense
3.56%71.4M
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
Deferred tax assets
-39.40%32.91M
-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
Usufruct assets
11.63%66.95M
-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
Other non current assets
6.96%187.88M
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
Total non current assets
-3.47%4.4B
-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
Total assets
-9.56%5.21B
-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
Liabilities
Current liabilities
Short term loan
20.86%740.66M
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
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
-34.78%274.19M
-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
-Notes payable
--18.27M
----
----
----
----
-92.66%2.45M
--2.45M
----
--33.32M
--33.32M
-Accounts payable
-39.13%255.92M
-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
Contract liabilities
-43.23%69.4M
-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
Salaries payable
7.42%21.06M
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
Taxs payable
21.19%19.94M
-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
Other payable (including interest and dividends)
39.13%314.62M
-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
-Dividend payable
124.23%4.56M
-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
-Other payable
----
-37.84%357.2M
----
----
----
67.18%574.65M
----
816.68%896.13M
----
94.50%343.74M
Non current liabilities due within one year
-15.66%405.8M
-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
Other current liabilities
-76.68%1.57M
-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
Total current liabilities
-13.73%1.85B
-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
Current liabilities
Long term loan
3.07%1.03B
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
Long term account payable
----
-8.79%771.54M
----
----
----
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
Estimate liabilities
133.93%70.6M
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
Deferred tax liabilities
-48.22%48.06M
-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
Long term deferred income
-8.27%59.71M
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
Lease liabilities
548.52%25.28M
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
Other non current liabilities
----
--94.01M
--107.5M
--107.5M
----
----
----
----
----
----
Total non current liabilities
-9.53%1.94B
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
Total liabilities
-11.63%3.79B
-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
Shareholders equity
Paid-in capital
-1.37%470.86M
-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
Capital reserve funds
-1.72%991.75M
-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
Surplus reserve funds
12.35%51.13M
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
Retained profit
-184.32%-83.92M
-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
Less:Treasury stock
-58.91%25.81M
-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
Other composite income
-45.06%-12.64K
-48.57%-13.02K
-49,354.84%-12.77K
---12.75K
---8.71K
---8.76K
--25.93
----
----
----
Specific reserves
-90.29%8.26K
-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
Shareholders equity without minority interests
-2.48%1.4B
-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
Minority interests
-50.59%15.87M
-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
Total shareholder equity
-3.53%1.42B
-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
Total liabilityies and equity
-9.56%5.21B
-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
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
--
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Auditor
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -70.87%144.99M-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%147.26M
Notes receivable and accounts receivable 10.60%318.95M-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%304.28M
-Notes receivable ----------------------119.3M--110.71M--254.23M--------
-Accounts receivable 10.60%318.95M38.46%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%304.28M
Other receivables (including interest and dividends) -8.87%42.03M-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
-Other receivable -----55.48%48.2M------------80.89%108.25M----1,039.37%166.13M----338.35%59.84M
Contractual assets -44.60%21.74M-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
Advance payment 20.93%61.04M-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%150.59M
Inventories -43.78%81.96M-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%117.67M
Receivable financing ----------------------------------25M--25M
Other current assets 3.03%145.19M-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%31.46M
Total current assets -32.50%815.89M-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%963.37M
Non Current assets
Other equity investment --------0.00%300K--300K--300K1,566.67%300K2,900.00%300K----------18K
Investment real estate -6.17%56.7M-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%60.1M
Long-term equity investment -95.52%1.16M-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%93.27M
Long term receivable account 4.38%9.51M4.38%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
Fixed assets ----72.10%1.06B------------56.18%617.28M----101.03%636.81M----3.90%395.24M
Constru in process -----71.34%134.51M------------522.88%469.36M----1,558.91%417.8M----147.91%75.35M
Intangible assets -2.55%2.22B-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%1.57B
Development expenditure 62.67%8.72M40.16%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%7.35M
Goodwill 0.00%590.46M-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%398.83M
Long deferred expense 3.56%71.4M13.85%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
Deferred tax assets -39.40%32.91M-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%44.98M
Usufruct assets 11.63%66.95M-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
Other non current assets 6.96%187.88M10.64%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
Total non current assets -3.47%4.4B-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%2.92B
Total assets -9.56%5.21B-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%3.88B
Liabilities
Current liabilities
Short term loan 20.86%740.66M51.31%800.57M31.53%666.91M98.80%512.94M207.56%612.82M158.48%529.09M288.87%507.04M118.59%258.02M58.84%199.25M90.41%204.69M
Transactional financial liabilities ----------------647.83%235.7M6,746.23%260.31M--255.7M--235.7M--31.52M--3.8M
Notes payable and accounts payable -34.78%274.19M-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
-Notes payable --18.27M-----------------92.66%2.45M--2.45M------33.32M--33.32M
-Accounts payable -39.13%255.92M-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
Contract liabilities -43.23%69.4M-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%44.48M
Salaries payable 7.42%21.06M15.91%24.63M22.94%23.49M6.58%38.76M50.67%19.61M46.47%21.25M67.04%19.11M114.88%36.37M90.99%13.01M40.41%14.51M
Taxs payable 21.19%19.94M-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%29.82M
Other payable (including interest and dividends) 39.13%314.62M-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
-Dividend payable 124.23%4.56M-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%1.2M
-Other payable -----37.84%357.2M------------67.18%574.65M----816.68%896.13M----94.50%343.74M
Non current liabilities due within one year -15.66%405.8M-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%208.16M
Other current liabilities -76.68%1.57M-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%35.86M
Total current liabilities -13.73%1.85B-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%1.21B
Current liabilities
Long term loan 3.07%1.03B15.99%887.38M32.95%956.78M41.97%945.06M214.97%1B172.90%765.04M185.01%719.67M362.78%665.66M30.80%318.41M50.72%280.33M
Long term account payable -----8.79%771.54M------------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
Estimate liabilities 133.93%70.6M137.13%71.45M5.95%33.78M6.10%35.95M330.90%30.18M349.27%30.13M437.85%31.88M471.42%33.88M31.82%7M26.23%6.71M
Deferred tax liabilities -48.22%48.06M-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%50.92M
Long term deferred income -8.27%59.71M34.43%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
Lease liabilities 548.52%25.28M17.08%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
Other non current liabilities ------94.01M--107.5M--107.5M------------------------
Total non current liabilities -9.53%1.94B8.56%1.94B12.64%2.07B23.50%2.1B48.03%2.15B48.59%1.79B127.41%1.84B145.77%1.7B116.47%1.45B88.79%1.21B
Total liabilities -11.63%3.79B-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%2.42B
Shareholders equity
Paid-in capital -1.37%470.86M-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%348.91M
Capital reserve funds -1.72%991.75M-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%1.21B
Surplus reserve funds 12.35%51.13M12.35%51.13M12.35%51.13M12.35%51.13M79.60%45.51M79.60%45.51M79.60%45.51M79.60%45.51M0.00%25.34M0.00%25.34M
Retained profit -184.32%-83.92M-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%-68.77M
Less:Treasury stock -58.91%25.81M-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%118.35M
Other composite income -45.06%-12.64K-48.57%-13.02K-49,354.84%-12.77K---12.75K---8.71K---8.76K--25.93------------
Specific reserves -90.29%8.26K-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
Shareholders equity without minority interests -2.48%1.4B-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%1.4B
Minority interests -50.59%15.87M-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%61.38M
Total shareholder equity -3.53%1.42B-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%1.46B
Total liabilityies and equity -9.56%5.21B-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%3.88B
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 Huaming Certified Public Accountants (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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