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000903 Kunming Yunnei Power

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  • 4.47
  • +0.41+10.10%
Trading Dec 5 13:52 CST
8.72BMarket Cap-7221P/E (TTM)

Kunming Yunnei Power 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
26.41%1.44B
47.34%1.5B
119.27%1.42B
126.89%1.44B
-4.72%1.14B
-18.41%1.02B
-27.35%648.54M
-61.85%636.82M
1.79%1.2B
-45.56%1.25B
Transactional financial assets
-39.07%105.74M
-41.26%95.08M
-71.84%94.32M
-37.15%234.96M
-59.50%173.55M
-73.85%161.85M
-29.70%334.87M
-51.04%373.82M
-55.22%428.54M
-49.58%618.96M
Notes receivable and accounts receivable
-18.74%2.24B
-19.32%2.2B
-23.29%2.47B
-18.48%2.06B
-17.86%2.75B
-15.84%2.72B
-10.56%3.22B
2.07%2.53B
25.55%3.35B
14.75%3.24B
-Notes receivable
32.42%238.49M
-8.93%147.82M
-76.80%99.45M
-62.20%258.09M
-53.21%180.1M
-40.46%162.31M
8.76%428.74M
56.62%682.74M
55.22%384.93M
-3.00%272.61M
-Accounts receivable
-22.32%2B
-19.98%2.05B
-15.06%2.37B
-2.31%1.8B
-13.27%2.57B
-13.57%2.56B
-12.93%2.79B
-9.58%1.84B
22.51%2.97B
16.71%2.97B
Other receivables (including interest and dividends)
616.07%48.35M
-1.88%5.75M
6.61%6.04M
-2.56%3.97M
-4.65%6.75M
-69.53%5.86M
-67.50%5.66M
-73.43%4.07M
-74.87%7.08M
14.14%19.22M
-Other receivable
----
--5.75M
----
----
----
----
----
--4.07M
----
----
Advance payment
-31.58%31.1M
32.04%43.82M
-8.01%38.09M
13.36%43.79M
13.05%45.46M
-2.49%33.19M
-8.58%41.41M
-19.89%38.63M
-27.43%40.22M
-32.65%34.04M
Inventories
-24.57%2.03B
-23.96%2.19B
-12.95%2.45B
-10.42%2.6B
-3.27%2.69B
-3.07%2.88B
6.09%2.81B
14.49%2.9B
15.51%2.78B
66.13%2.98B
Receivable financing
-71.26%40.42M
-11.80%104.4M
-3.00%84.59M
42.67%293.38M
-29.00%140.61M
25.73%118.37M
52.78%87.21M
-12.62%205.64M
-43.92%198.03M
-78.73%94.14M
Non-current assets due within one year
--40.08K
--40.08K
----
--40.08K
----
----
----
----
----
--72.01M
Other current assets
-56.67%75.13M
-63.39%80.53M
-53.32%81.14M
-61.89%82.63M
2,567.78%173.39M
125.04%219.95M
2.63%173.84M
51.33%216.83M
-96.21%6.5M
33.76%97.74M
Total current assets
-15.64%6.01B
-13.17%6.22B
-9.27%6.64B
-2.05%6.76B
-11.07%7.12B
-14.66%7.17B
-8.23%7.32B
-13.22%6.9B
2.44%8.01B
-3.68%8.4B
Non Current assets
Other non-current financial assets
0.00%62.5M
0.00%62.5M
0.00%62.5M
0.00%62.5M
-61.54%62.5M
-76.19%62.5M
-83.66%62.5M
-81.20%62.5M
-48.00%162.5M
-16.00%262.5M
Investment real estate
-6.78%136.99M
-10.90%131.9M
-1.02%150.41M
-8.35%138.2M
--146.96M
--148.04M
--151.97M
--150.79M
----
----
Long term receivable account
14,339.70%15.92M
10,473.62%15.86M
--3.64M
--3.6M
--110.23K
--150K
----
----
----
----
Fixed assets
----
--3.19B
----
----
----
----
----
--3.19B
----
----
Constru in process
----
--125.96M
----
----
----
----
----
--348.61M
----
----
Intangible assets
15.76%1.57B
15.60%1.6B
15.95%1.66B
16.75%1.71B
27.83%1.36B
27.21%1.39B
27.62%1.43B
26.75%1.46B
5.26%1.06B
7.01%1.09B
Development expenditure
-45.26%350.73M
-42.47%338.54M
-46.77%275.18M
-48.89%250.18M
-26.72%640.72M
-27.42%588.49M
-31.58%516.95M
-30.59%489.53M
6.70%874.34M
11.93%810.81M
Goodwill
-5.51%489.25M
-5.51%489.25M
-5.51%489.25M
-5.51%489.25M
-2.23%517.77M
-2.23%517.77M
-2.23%517.77M
-2.23%517.77M
-4.65%529.59M
-4.65%529.59M
Long deferred expense
-5.72%3.84M
-2.27%4.38M
-3.85%4.56M
-21.76%3.72M
-13.13%4.07M
36.55%4.48M
32.70%4.75M
78.67%4.75M
205.77%4.69M
73.46%3.28M
Deferred tax assets
-43.83%31.11M
-47.56%30.98M
-38.31%33.28M
-31.26%38.64M
-57.12%55.38M
-54.16%59.08M
-58.11%53.95M
-46.89%56.21M
83.05%129.17M
82.36%128.89M
Usufruct assets
-27.85%9.95M
-28.22%10.97M
-24.83%12.62M
-30.05%12.78M
18.12%13.8M
17.59%15.28M
17.31%16.78M
42.00%18.27M
--11.68M
--12.99M
Other non current assets
-76.29%13.99M
-75.91%14.28M
-88.03%7.07M
-26.01%7.28M
551.03%59.01M
513.79%59.31M
271.11%59.07M
-41.26%9.84M
-87.47%9.06M
-86.64%9.66M
Total non current assets
-5.83%5.94B
-4.89%6.02B
-4.86%6.04B
-3.34%6.1B
-2.82%6.31B
-4.23%6.33B
-4.67%6.34B
-3.90%6.31B
-1.32%6.49B
2.09%6.61B
Total assets
-11.03%11.95B
-9.29%12.24B
-7.22%12.68B
-2.67%12.86B
-7.38%13.43B
-10.07%13.5B
-6.61%13.66B
-9.01%13.21B
0.72%14.5B
-1.22%15.01B
Liabilities
Current liabilities
Short term loan
238.45%2.56B
281.41%2.48B
282.72%2.58B
294.70%2.76B
1.20%755.12M
-29.08%648.91M
-39.07%674.33M
-19.16%698.48M
110.18%746.15M
261.35%914.94M
Notes payable and accounts payable
-33.57%4.27B
-30.09%4.51B
-25.42%4.89B
-23.21%4.7B
-5.48%6.43B
-8.89%6.45B
-0.42%6.55B
-7.04%6.12B
-0.16%6.8B
-2.83%7.08B
-Notes payable
-67.29%711.01M
-79.20%485.93M
-84.23%488.86M
-81.08%588.99M
-34.07%2.17B
-14.29%2.34B
21.25%3.1B
30.76%3.11B
-16.61%3.3B
-35.36%2.73B
-Accounts payable
-16.36%3.56B
-2.20%4.02B
27.39%4.4B
36.71%4.11B
21.41%4.26B
-5.50%4.11B
-14.19%3.45B
-28.46%3.01B
22.58%3.51B
41.89%4.35B
Contract liabilities
-0.02%33.52M
0.62%37.44M
27.69%46.22M
133.21%71.85M
36.12%33.52M
123.02%37.21M
35.42%36.2M
-19.14%30.81M
-25.44%24.63M
-50.67%16.68M
Advance receipts
----
----
----
-40.31%134.49K
--0
----
----
51.61%225.3K
----
----
Salaries payable
-21.66%23.68M
-20.60%23.91M
-24.66%23.88M
51.39%52.85M
161.65%30.23M
194.26%30.11M
234.49%31.69M
-26.90%34.91M
13.66%11.55M
13.77%10.23M
Taxs payable
-24.10%8.1M
114.73%13.57M
-73.93%9.58M
191.65%28.46M
-61.67%10.67M
-45.93%6.32M
218.82%36.75M
-1.43%9.76M
198.69%27.85M
64.14%11.69M
Other payable (including interest and dividends)
-15.26%413.55M
-11.25%413.41M
-6.52%473.55M
-18.65%437.61M
2.51%488.01M
-3.44%465.8M
5.36%506.57M
8.33%537.93M
-5.37%476.05M
-5.51%482.4M
-Dividend payable
----
----
----
----
--3.15M
--3.15M
----
--1.8M
----
----
-Other payable
----
-10.64%413.41M
----
----
----
-4.09%462.65M
----
7.97%536.13M
----
-5.51%482.4M
Non current liabilities due within one year
-54.32%480.72M
-47.69%555.71M
551.74%1.29B
2,431.93%1.44B
4,498.03%1.05B
4,475.97%1.06B
-62.17%198.06M
-89.17%56.86M
-95.42%22.89M
-95.68%23.22M
Other current liabilities
-24.93%4.36M
-22.61%4.87M
-3.54%6.17M
77.53%9.23M
37.77%5.8M
104.96%6.29M
52.52%6.39M
-8.48%5.2M
-32.49%4.21M
-42.43%3.07M
Total current liabilities
-11.53%7.79B
-7.74%8.03B
15.85%9.32B
26.72%9.49B
8.50%8.81B
1.94%8.7B
-8.01%8.04B
-12.56%7.49B
-1.39%8.12B
-1.16%8.54B
Current liabilities
Long term loan
114.51%945.01M
72.87%750.98M
-93.54%74.01M
-94.28%69.69M
-58.83%440.55M
-56.60%434.4M
616.51%1.15B
616.76%1.22B
463.16%1.07B
95.13%1B
Long term account payable
----
--297.55M
----
----
----
----
----
----
----
----
Long term salaries pay
2.18%12.14M
0.67%12.06M
5.57%12.77M
4.88%12.81M
86.36%11.88M
87.98%11.98M
89.74%12.09M
91.64%12.21M
48.37%6.37M
48.37%6.37M
Estimate liabilities
23.66%22.09M
24.21%22.19M
40.05%25.02M
43.92%25.71M
--17.86M
--17.86M
--17.86M
--17.86M
----
----
Deferred tax liabilities
-64.81%4.41M
-59.99%5.1M
-21.26%6.36M
-17.71%8.68M
57.21%12.54M
48.50%12.76M
-17.13%8.07M
4.49%10.55M
-32.65%7.97M
-27.36%8.59M
Long term deferred income
-1.42%235.78M
-1.85%233.71M
-1.39%235.28M
-0.94%237.87M
14.78%239.17M
25.24%238.11M
21.23%238.6M
20.06%240.13M
0.45%208.37M
-5.85%190.12M
Lease liabilities
-31.30%7.94M
-49.76%6.49M
-33.33%9.79M
-41.01%8.24M
42.13%11.56M
46.73%12.93M
50.13%14.69M
61.50%13.97M
--8.14M
--8.81M
Total non current liabilities
101.01%1.5B
82.42%1.33B
-73.46%381.52M
-74.35%388.21M
-42.55%747.32M
-40.07%728.04M
275.66%1.44B
282.97%1.51B
210.94%1.3B
65.10%1.21B
Total liabilities
-2.72%9.29B
-0.78%9.36B
2.31%9.7B
9.74%9.88B
1.45%9.55B
-3.29%9.43B
3.88%9.48B
0.47%9.01B
8.88%9.42B
4.04%9.75B
Shareholders equity
Paid-in capital
-1.04%1.95B
-0.02%1.97B
-0.02%1.97B
-0.02%1.97B
-0.01%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
0.00%1.97B
Capital reserve funds
-0.54%2.28B
0.11%2.29B
0.36%2.29B
0.37%2.28B
-2.16%2.29B
-2.45%2.29B
-2.67%2.28B
-2.92%2.27B
0.00%2.34B
0.00%2.34B
Surplus reserve funds
0.00%383.75M
0.00%383.75M
0.00%383.75M
0.00%383.75M
0.00%383.75M
0.00%383.75M
0.00%383.75M
0.00%383.75M
2.92%383.75M
2.92%383.75M
Retained profit
-161.15%-1.95B
-213.30%-1.73B
-285.06%-1.64B
-334.69%-1.63B
-249.33%-748.17M
-181.95%-551.93M
-146.03%-425.4M
-138.42%-374.84M
-57.35%501.03M
-46.14%673.5M
Less:Treasury stock
-40.55%46.13M
-0.75%77.25M
-0.75%77.25M
-0.75%77.25M
-48.64%77.6M
-48.48%77.83M
-48.48%77.83M
-48.48%77.83M
0.00%151.08M
0.00%151.08M
Specific reserves
10.26%26.68M
13.63%25.29M
20.44%23.68M
24.54%23.52M
38.60%24.19M
37.02%22.26M
25.69%19.66M
17.92%18.89M
12.02%17.46M
10.59%16.25M
Shareholders equity without minority interests
-31.33%2.64B
-29.05%2.86B
-28.91%2.95B
-29.59%2.95B
-24.08%3.84B
-22.98%4.03B
-24.33%4.15B
-24.25%4.19B
-11.54%5.06B
-9.73%5.24B
Minority interests
-55.23%13.67M
-27.74%22.67M
-18.93%25.01M
95.11%24.12M
82.05%30.54M
80.09%31.38M
77.19%30.85M
-36.42%12.36M
-17.05%16.77M
-2.49%17.42M
Total shareholder equity
-31.52%2.65B
-29.04%2.88B
-28.84%2.98B
-29.23%2.98B
-23.73%3.88B
-22.64%4.06B
-24.01%4.18B
-24.29%4.21B
-11.56%5.08B
-9.71%5.25B
Total liabilityies and equity
-11.03%11.95B
-9.29%12.24B
-7.22%12.68B
-2.67%12.86B
-7.38%13.43B
-10.07%13.5B
-6.61%13.66B
-9.01%13.21B
0.72%14.5B
-1.22%15.01B
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 with explanatory notes
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Unqualified opinion
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Auditor
--
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ZTE Accounting firm (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 26.41%1.44B47.34%1.5B119.27%1.42B126.89%1.44B-4.72%1.14B-18.41%1.02B-27.35%648.54M-61.85%636.82M1.79%1.2B-45.56%1.25B
Transactional financial assets -39.07%105.74M-41.26%95.08M-71.84%94.32M-37.15%234.96M-59.50%173.55M-73.85%161.85M-29.70%334.87M-51.04%373.82M-55.22%428.54M-49.58%618.96M
Notes receivable and accounts receivable -18.74%2.24B-19.32%2.2B-23.29%2.47B-18.48%2.06B-17.86%2.75B-15.84%2.72B-10.56%3.22B2.07%2.53B25.55%3.35B14.75%3.24B
-Notes receivable 32.42%238.49M-8.93%147.82M-76.80%99.45M-62.20%258.09M-53.21%180.1M-40.46%162.31M8.76%428.74M56.62%682.74M55.22%384.93M-3.00%272.61M
-Accounts receivable -22.32%2B-19.98%2.05B-15.06%2.37B-2.31%1.8B-13.27%2.57B-13.57%2.56B-12.93%2.79B-9.58%1.84B22.51%2.97B16.71%2.97B
Other receivables (including interest and dividends) 616.07%48.35M-1.88%5.75M6.61%6.04M-2.56%3.97M-4.65%6.75M-69.53%5.86M-67.50%5.66M-73.43%4.07M-74.87%7.08M14.14%19.22M
-Other receivable ------5.75M----------------------4.07M--------
Advance payment -31.58%31.1M32.04%43.82M-8.01%38.09M13.36%43.79M13.05%45.46M-2.49%33.19M-8.58%41.41M-19.89%38.63M-27.43%40.22M-32.65%34.04M
Inventories -24.57%2.03B-23.96%2.19B-12.95%2.45B-10.42%2.6B-3.27%2.69B-3.07%2.88B6.09%2.81B14.49%2.9B15.51%2.78B66.13%2.98B
Receivable financing -71.26%40.42M-11.80%104.4M-3.00%84.59M42.67%293.38M-29.00%140.61M25.73%118.37M52.78%87.21M-12.62%205.64M-43.92%198.03M-78.73%94.14M
Non-current assets due within one year --40.08K--40.08K------40.08K----------------------72.01M
Other current assets -56.67%75.13M-63.39%80.53M-53.32%81.14M-61.89%82.63M2,567.78%173.39M125.04%219.95M2.63%173.84M51.33%216.83M-96.21%6.5M33.76%97.74M
Total current assets -15.64%6.01B-13.17%6.22B-9.27%6.64B-2.05%6.76B-11.07%7.12B-14.66%7.17B-8.23%7.32B-13.22%6.9B2.44%8.01B-3.68%8.4B
Non Current assets
Other non-current financial assets 0.00%62.5M0.00%62.5M0.00%62.5M0.00%62.5M-61.54%62.5M-76.19%62.5M-83.66%62.5M-81.20%62.5M-48.00%162.5M-16.00%262.5M
Investment real estate -6.78%136.99M-10.90%131.9M-1.02%150.41M-8.35%138.2M--146.96M--148.04M--151.97M--150.79M--------
Long term receivable account 14,339.70%15.92M10,473.62%15.86M--3.64M--3.6M--110.23K--150K----------------
Fixed assets ------3.19B----------------------3.19B--------
Constru in process ------125.96M----------------------348.61M--------
Intangible assets 15.76%1.57B15.60%1.6B15.95%1.66B16.75%1.71B27.83%1.36B27.21%1.39B27.62%1.43B26.75%1.46B5.26%1.06B7.01%1.09B
Development expenditure -45.26%350.73M-42.47%338.54M-46.77%275.18M-48.89%250.18M-26.72%640.72M-27.42%588.49M-31.58%516.95M-30.59%489.53M6.70%874.34M11.93%810.81M
Goodwill -5.51%489.25M-5.51%489.25M-5.51%489.25M-5.51%489.25M-2.23%517.77M-2.23%517.77M-2.23%517.77M-2.23%517.77M-4.65%529.59M-4.65%529.59M
Long deferred expense -5.72%3.84M-2.27%4.38M-3.85%4.56M-21.76%3.72M-13.13%4.07M36.55%4.48M32.70%4.75M78.67%4.75M205.77%4.69M73.46%3.28M
Deferred tax assets -43.83%31.11M-47.56%30.98M-38.31%33.28M-31.26%38.64M-57.12%55.38M-54.16%59.08M-58.11%53.95M-46.89%56.21M83.05%129.17M82.36%128.89M
Usufruct assets -27.85%9.95M-28.22%10.97M-24.83%12.62M-30.05%12.78M18.12%13.8M17.59%15.28M17.31%16.78M42.00%18.27M--11.68M--12.99M
Other non current assets -76.29%13.99M-75.91%14.28M-88.03%7.07M-26.01%7.28M551.03%59.01M513.79%59.31M271.11%59.07M-41.26%9.84M-87.47%9.06M-86.64%9.66M
Total non current assets -5.83%5.94B-4.89%6.02B-4.86%6.04B-3.34%6.1B-2.82%6.31B-4.23%6.33B-4.67%6.34B-3.90%6.31B-1.32%6.49B2.09%6.61B
Total assets -11.03%11.95B-9.29%12.24B-7.22%12.68B-2.67%12.86B-7.38%13.43B-10.07%13.5B-6.61%13.66B-9.01%13.21B0.72%14.5B-1.22%15.01B
Liabilities
Current liabilities
Short term loan 238.45%2.56B281.41%2.48B282.72%2.58B294.70%2.76B1.20%755.12M-29.08%648.91M-39.07%674.33M-19.16%698.48M110.18%746.15M261.35%914.94M
Notes payable and accounts payable -33.57%4.27B-30.09%4.51B-25.42%4.89B-23.21%4.7B-5.48%6.43B-8.89%6.45B-0.42%6.55B-7.04%6.12B-0.16%6.8B-2.83%7.08B
-Notes payable -67.29%711.01M-79.20%485.93M-84.23%488.86M-81.08%588.99M-34.07%2.17B-14.29%2.34B21.25%3.1B30.76%3.11B-16.61%3.3B-35.36%2.73B
-Accounts payable -16.36%3.56B-2.20%4.02B27.39%4.4B36.71%4.11B21.41%4.26B-5.50%4.11B-14.19%3.45B-28.46%3.01B22.58%3.51B41.89%4.35B
Contract liabilities -0.02%33.52M0.62%37.44M27.69%46.22M133.21%71.85M36.12%33.52M123.02%37.21M35.42%36.2M-19.14%30.81M-25.44%24.63M-50.67%16.68M
Advance receipts -------------40.31%134.49K--0--------51.61%225.3K--------
Salaries payable -21.66%23.68M-20.60%23.91M-24.66%23.88M51.39%52.85M161.65%30.23M194.26%30.11M234.49%31.69M-26.90%34.91M13.66%11.55M13.77%10.23M
Taxs payable -24.10%8.1M114.73%13.57M-73.93%9.58M191.65%28.46M-61.67%10.67M-45.93%6.32M218.82%36.75M-1.43%9.76M198.69%27.85M64.14%11.69M
Other payable (including interest and dividends) -15.26%413.55M-11.25%413.41M-6.52%473.55M-18.65%437.61M2.51%488.01M-3.44%465.8M5.36%506.57M8.33%537.93M-5.37%476.05M-5.51%482.4M
-Dividend payable ------------------3.15M--3.15M------1.8M--------
-Other payable -----10.64%413.41M-------------4.09%462.65M----7.97%536.13M-----5.51%482.4M
Non current liabilities due within one year -54.32%480.72M-47.69%555.71M551.74%1.29B2,431.93%1.44B4,498.03%1.05B4,475.97%1.06B-62.17%198.06M-89.17%56.86M-95.42%22.89M-95.68%23.22M
Other current liabilities -24.93%4.36M-22.61%4.87M-3.54%6.17M77.53%9.23M37.77%5.8M104.96%6.29M52.52%6.39M-8.48%5.2M-32.49%4.21M-42.43%3.07M
Total current liabilities -11.53%7.79B-7.74%8.03B15.85%9.32B26.72%9.49B8.50%8.81B1.94%8.7B-8.01%8.04B-12.56%7.49B-1.39%8.12B-1.16%8.54B
Current liabilities
Long term loan 114.51%945.01M72.87%750.98M-93.54%74.01M-94.28%69.69M-58.83%440.55M-56.60%434.4M616.51%1.15B616.76%1.22B463.16%1.07B95.13%1B
Long term account payable ------297.55M--------------------------------
Long term salaries pay 2.18%12.14M0.67%12.06M5.57%12.77M4.88%12.81M86.36%11.88M87.98%11.98M89.74%12.09M91.64%12.21M48.37%6.37M48.37%6.37M
Estimate liabilities 23.66%22.09M24.21%22.19M40.05%25.02M43.92%25.71M--17.86M--17.86M--17.86M--17.86M--------
Deferred tax liabilities -64.81%4.41M-59.99%5.1M-21.26%6.36M-17.71%8.68M57.21%12.54M48.50%12.76M-17.13%8.07M4.49%10.55M-32.65%7.97M-27.36%8.59M
Long term deferred income -1.42%235.78M-1.85%233.71M-1.39%235.28M-0.94%237.87M14.78%239.17M25.24%238.11M21.23%238.6M20.06%240.13M0.45%208.37M-5.85%190.12M
Lease liabilities -31.30%7.94M-49.76%6.49M-33.33%9.79M-41.01%8.24M42.13%11.56M46.73%12.93M50.13%14.69M61.50%13.97M--8.14M--8.81M
Total non current liabilities 101.01%1.5B82.42%1.33B-73.46%381.52M-74.35%388.21M-42.55%747.32M-40.07%728.04M275.66%1.44B282.97%1.51B210.94%1.3B65.10%1.21B
Total liabilities -2.72%9.29B-0.78%9.36B2.31%9.7B9.74%9.88B1.45%9.55B-3.29%9.43B3.88%9.48B0.47%9.01B8.88%9.42B4.04%9.75B
Shareholders equity
Paid-in capital -1.04%1.95B-0.02%1.97B-0.02%1.97B-0.02%1.97B-0.01%1.97B0.00%1.97B0.00%1.97B0.00%1.97B0.00%1.97B0.00%1.97B
Capital reserve funds -0.54%2.28B0.11%2.29B0.36%2.29B0.37%2.28B-2.16%2.29B-2.45%2.29B-2.67%2.28B-2.92%2.27B0.00%2.34B0.00%2.34B
Surplus reserve funds 0.00%383.75M0.00%383.75M0.00%383.75M0.00%383.75M0.00%383.75M0.00%383.75M0.00%383.75M0.00%383.75M2.92%383.75M2.92%383.75M
Retained profit -161.15%-1.95B-213.30%-1.73B-285.06%-1.64B-334.69%-1.63B-249.33%-748.17M-181.95%-551.93M-146.03%-425.4M-138.42%-374.84M-57.35%501.03M-46.14%673.5M
Less:Treasury stock -40.55%46.13M-0.75%77.25M-0.75%77.25M-0.75%77.25M-48.64%77.6M-48.48%77.83M-48.48%77.83M-48.48%77.83M0.00%151.08M0.00%151.08M
Specific reserves 10.26%26.68M13.63%25.29M20.44%23.68M24.54%23.52M38.60%24.19M37.02%22.26M25.69%19.66M17.92%18.89M12.02%17.46M10.59%16.25M
Shareholders equity without minority interests -31.33%2.64B-29.05%2.86B-28.91%2.95B-29.59%2.95B-24.08%3.84B-22.98%4.03B-24.33%4.15B-24.25%4.19B-11.54%5.06B-9.73%5.24B
Minority interests -55.23%13.67M-27.74%22.67M-18.93%25.01M95.11%24.12M82.05%30.54M80.09%31.38M77.19%30.85M-36.42%12.36M-17.05%16.77M-2.49%17.42M
Total shareholder equity -31.52%2.65B-29.04%2.88B-28.84%2.98B-29.23%2.98B-23.73%3.88B-22.64%4.06B-24.01%4.18B-24.29%4.21B-11.56%5.08B-9.71%5.25B
Total liabilityies and equity -11.03%11.95B-9.29%12.24B-7.22%12.68B-2.67%12.86B-7.38%13.43B-10.07%13.5B-6.61%13.66B-9.01%13.21B0.72%14.5B-1.22%15.01B
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 with explanatory notes------Unqualified opinion----
Auditor ------ZTE Accounting firm (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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