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001266 Shanghai Smart Control

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  • 25.34
  • +1.45+6.07%
Market Closed Dec 26 15:00 CST
2.61BMarket Cap-85.32P/E (TTM)

Shanghai Smart Control 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
-9.81%544.8M
-9.07%548.42M
73.54%652.88M
-10.67%665.67M
118.40%604.09M
310.37%603.09M
-16.51%376.21M
326.42%745.2M
--276.6M
2.69%146.96M
Transactional financial assets
--0
----
-91.11%24M
--0
--0
--0
-15.63%270M
--49.78M
--415M
--563M
Notes receivable and accounts receivable
-18.37%209.3M
29.84%352.68M
-7.19%232.32M
-2.71%151.8M
14.54%256.4M
2.92%271.62M
17.01%250.32M
-15.34%156.02M
--223.84M
103.66%263.93M
-Notes receivable
-94.27%8.21M
-93.94%8.76M
-89.27%9.74M
-87.35%5.79M
12.62%143.29M
-15.42%144.48M
-4.02%90.8M
-51.38%45.78M
--127.23M
5,870.40%170.81M
-Accounts receivable
77.78%201.09M
170.50%343.92M
39.53%222.58M
32.44%146M
17.07%113.11M
36.55%127.14M
33.70%159.52M
22.32%110.24M
--96.62M
-26.53%93.11M
Other receivables (including interest and dividends)
1,322.68%54.04M
685.50%28.79M
89.66%6.12M
91.19%5.38M
66.04%3.8M
79.87%3.67M
54.13%3.23M
31.79%2.82M
--2.29M
-2.04%2.04M
-Dividend receivable
--0
----
----
--0
--0
--0
--0
--0
----
----
-Accrued interest receivable
--0
----
----
--0
--0
--0
--0
--0
----
----
-Other receivable
1,322.68%54.04M
685.50%28.79M
----
91.19%5.38M
--3.8M
79.87%3.67M
--3.23M
31.79%2.82M
----
--2.04M
Contractual assets
190.32%2.99M
23.72%1.28M
-17.26%985.46K
-9.13%985.46K
-13.82%1.03M
-29.81%1.04M
6.73%1.19M
-8.75%1.08M
--1.19M
25.71%1.47M
Advance payment
63.34%22.75M
35.79%19.99M
-44.17%17.6M
-4.03%7.55M
19.70%13.93M
142.41%14.72M
276.41%31.53M
118.55%7.86M
--11.64M
-20.03%6.07M
Inventories
9.30%125.67M
13.17%126.4M
8.50%120.72M
8.41%106.8M
4.52%114.98M
-0.03%111.69M
-0.38%111.27M
-17.35%98.52M
--110.01M
-10.06%111.73M
Receivable financing
-47.83%19.55M
-80.49%6.24M
92.97%28.06M
3.70%16.55M
344.49%37.48M
150.54%32.01M
-30.53%14.54M
-16.47%15.96M
--8.43M
-87.12%12.77M
Assets held for sale
----
----
----
--0
--0
--0
--0
--0
----
--0
Non-current assets due within one year
--0
----
--0
--0
--0
--0
--0
--0
----
--0
Other current assets
156.16%21.9M
173.28%20.07M
261.61%16.94M
236.80%13.51M
65.28%8.55M
-13.36%7.34M
100.23%4.68M
48.32%4.01M
--5.17M
104.97%8.48M
Total current assets
-3.77%1B
5.62%1.1B
3.45%1.1B
-10.45%968.25M
-1.32%1.04B
-6.38%1.05B
-6.02%1.06B
113.27%1.08B
--1.05B
118.43%1.12B
Non Current assets
Debt investment
----
----
----
--0
----
----
--0
--0
----
--0
Other debt investment
----
----
----
--0
----
----
--0
--0
----
--0
Other equity investment
----
----
----
--0
----
----
--0
--0
----
--0
Other non-current financial assets
181.16%38.8M
181.16%38.8M
9.74%33.8M
128.38%33.8M
27.78%13.8M
--13.8M
--30.8M
--14.8M
--10.8M
--0
Investment real estate
----
----
----
--0
--0
--0
--0
--0
----
--0
Long-term equity investment
179.11%47.83M
26.37%21.8M
--16.69M
--16.75M
--17.14M
--17.25M
--0
--0
----
--0
Long term receivable account
----
----
----
--0
----
----
--0
--0
----
--0
Fixed assets
----
53.67%35.75M
----
----
----
72.97%23.27M
----
161.99%20.33M
----
--13.45M
Constru in process
----
1,044.15%121.22M
----
----
----
782.15%10.6M
----
--1.84M
----
--1.2M
Productive biological assets
----
----
----
--0
----
----
--0
--0
----
--0
Oil and gas assets
----
----
----
--0
----
----
--0
--0
----
--0
Intangible assets
-6.00%17.43M
-0.10%17.36M
0.23%17.76M
4.47%18.15M
6.95%18.55M
-0.10%17.38M
0.32%17.72M
2,689.28%17.38M
--17.34M
2,959.78%17.4M
Development expenditure
--0
----
----
--0
----
----
--0
--0
----
--0
Goodwill
--0
----
----
--0
----
----
--0
--0
----
--0
Long deferred expense
-17.28%7.07M
-17.73%7.6M
-3.11%7.9M
48.05%8.52M
36.67%8.55M
43.11%9.24M
23.78%8.16M
-18.39%5.75M
--6.26M
37.53%6.46M
Deferred tax assets
454.59%26.68M
530.60%27.47M
463.39%19.46M
201.60%18.91M
56.20%4.81M
27.57%4.36M
13.72%3.45M
116.30%6.27M
--3.08M
6.06%3.41M
Usufruct assets
-24.73%20.02M
-25.57%20.43M
14.23%23.15M
18.43%24.34M
24.12%26.6M
22.58%27.45M
-15.76%20.27M
-20.11%20.55M
--21.43M
-22.94%22.39M
Other non current assets
-57.98%3.77M
-46.69%3.96M
1,227.01%24.24M
132.93%4.89M
790.35%8.97M
30,971.23%7.42M
--1.83M
101.67%2.1M
--1.01M
-99.12%23.89K
Total non current assets
180.74%369.85M
125.14%294.4M
157.35%272.07M
128.60%203.5M
76.83%131.74M
103.24%130.76M
72.66%105.72M
97.39%89.02M
--74.5M
37.26%64.34M
Total assets
16.97%1.37B
18.91%1.4B
17.37%1.37B
0.13%1.17B
3.84%1.17B
-0.41%1.18B
-1.98%1.17B
111.97%1.17B
--1.13B
111.61%1.18B
Liabilities
Current liabilities
Short term loan
--95M
--50M
--50M
--0
--0
--0
--0
--0
----
--0
Transactional financial liabilities
--0
----
--0
--0
--0
--0
--0
--0
----
--0
Notes payable and accounts payable
84.82%138.14M
129.49%186.38M
37.50%109.48M
2.19%84.37M
8.02%74.74M
-12.00%81.22M
-8.22%79.63M
22.21%82.57M
--69.19M
-18.66%92.29M
-Notes payable
182.43%39.84M
182.95%38M
-6.06%9.43M
-46.01%11.97M
-26.06%14.11M
52.28%13.43M
71.86%10.04M
--22.17M
--19.08M
19.50%8.82M
-Accounts payable
62.11%98.3M
118.90%148.39M
43.78%100.05M
19.88%72.4M
21.00%60.64M
-18.79%67.79M
-14.00%69.59M
-10.60%60.4M
--50.11M
-21.31%83.47M
Contract liabilities
31.12%6.5M
38.06%4.86M
210.30%7.3M
136.97%1.14M
619.56%4.96M
422.11%3.52M
19.36%2.35M
134.96%482.12K
--688.95K
-38.07%674.68K
Advance receipts
----
----
----
--0
--0
--0
--0
--0
----
--0
Salaries payable
-13.88%8.22M
-4.26%9.1M
88.24%23.97M
113.75%25.29M
51.52%9.54M
54.56%9.5M
156.24%12.74M
-39.48%11.83M
--6.3M
-50.33%6.15M
Taxs payable
10.88%7.32M
147.52%16.55M
3.63%9.81M
-0.98%9.34M
63.53%6.6M
248.84%6.69M
-8.92%9.46M
22.39%9.43M
--4.04M
-89.66%1.92M
Other payable (including interest and dividends)
-17.16%8.94M
2.71%9.14M
1,685.42%11.99M
1,619.04%9.07M
1,425.21%10.79M
-80.79%8.9M
-76.37%671.76K
205.10%527.6K
--707.2K
37,897.30%46.36M
-Interest payable
----
----
--0
--0
--0
--0
--0
--0
----
----
-Dividend payable
----
----
--0
--0
--0
--0
--0
--0
----
--44.64M
-Other payable
----
2.71%9.14M
1,685.42%11.99M
1,619.04%9.07M
--10.79M
418.61%8.9M
--671.76K
205.10%527.6K
----
--1.72M
Hold and for sell liabilities
----
----
----
--0
--0
--0
--0
--0
----
--0
Non current liabilities due within one year
-61.70%3.96M
-4.94%10.4M
46.89%10.4M
39.11%10.68M
33.79%10.35M
41.46%10.95M
-8.46%7.08M
-0.80%7.68M
--7.74M
0.00%7.74M
Other current liabilities
63.13%22.71M
78.54%17.24M
419.16%37.39M
5.66%9.68M
-14.85%13.92M
-52.73%9.65M
-69.94%7.2M
-73.76%9.16M
--16.35M
6.85%20.42M
Total current liabilities
122.14%290.78M
132.83%303.68M
118.54%260.36M
22.93%149.57M
24.66%130.9M
-25.70%130.43M
-14.06%119.14M
-11.73%121.68M
--105.01M
1.81%175.54M
Current liabilities
Long term loan
--99.5M
--100M
--100M
--0
--0
--0
--0
--0
----
--0
Bonds payable
--0
----
--0
--0
--0
--0
--0
--0
----
--0
Preferred stock
--0
----
----
--0
--0
--0
--0
--0
----
----
Perpetual Debt
--0
----
----
--0
--0
--0
--0
--0
----
----
Long term salaries pay
----
----
----
--0
--0
--0
--0
--0
----
--0
Estimate liabilities
--0
----
--0
--0
--0
--0
--0
--0
----
--0
Deferred tax liabilities
--4.28M
--4.28M
--4.77M
43.77%4.77M
--0
--0
--0
--3.32M
----
--0
Long term deferred income
--0
----
--0
--0
--68.75K
--137.5K
--206.25K
--275K
----
--0
Lease liabilities
-0.78%15.5M
-37.43%11.21M
4.15%12.18M
14.60%15.06M
13.98%15.62M
9.98%17.91M
-27.10%11.69M
-16.65%13.14M
--13.71M
-17.08%16.29M
Other non current liabilities
--0
----
--0
--0
--566.33K
--0
--0
--0
----
--0
Total non current liabilities
633.66%119.29M
539.77%115.49M
882.86%116.95M
18.50%19.83M
18.62%16.26M
10.82%18.05M
-25.81%11.9M
6.14%16.73M
--13.71M
-17.08%16.29M
Total liabilities
178.65%410.07M
182.30%419.17M
187.95%377.31M
22.39%169.4M
23.96%147.16M
-22.60%148.48M
-15.28%131.03M
-9.90%138.41M
--118.71M
-0.13%191.83M
Shareholders equity
Paid-in capital
-0.24%103.17M
0.00%103.42M
2.14%105.02M
0.58%103.42M
0.58%103.42M
0.58%103.42M
40.00%102.82M
86.67%102.82M
--102.82M
86.67%102.82M
Other equity instruments
--0
----
--0
--0
--0
--0
--0
--0
----
--0
-Equity of prefer stock
--0
----
--0
--0
--0
--0
--0
--0
----
----
-Equity of Perpetual debt
--0
----
--0
--0
--0
--0
--0
--0
----
----
Capital reserve funds
-0.10%735.4M
0.54%737.5M
1.52%736.44M
1.36%735.33M
1.47%736.1M
1.12%733.57M
-3.89%725.43M
332.18%725.43M
--725.43M
332.18%725.43M
Surplus reserve funds
-5.75%23.3M
-5.75%23.3M
-2.61%23.3M
0.00%23.3M
45.77%24.72M
45.77%24.72M
41.08%23.92M
37.39%23.3M
--16.96M
303.92%16.96M
Retained profit
-29.77%117.36M
-23.62%131.8M
-18.60%150.61M
-16.80%149.61M
1.57%167.11M
20.48%172.56M
-3.62%185.02M
13.43%179.82M
--164.53M
7.02%143.22M
Less:Treasury stock
137.64%18.75M
140.76%19M
--19M
--7.89M
--7.89M
--7.89M
--0
----
----
--0
Other composite income
-99.97%519.04
-81.47%231.66K
0.13%598.43K
-52.85%303.4K
489.75%1.84M
135.09%1.25M
22.87%597.66K
1,243.55%643.49K
--312K
-89.28%531.83K
Specific reserves
----
----
----
--0
--0
--0
--0
--0
----
--0
Shareholders equity without minority interests
-6.32%960.47M
-4.90%977.24M
-3.93%996.97M
-2.71%1B
1.51%1.03B
3.91%1.03B
0.01%1.04B
158.99%1.03B
--1.01B
170.27%988.96M
Minority interests
166.77%309.72K
1,282.57%1.86M
-1,913.54%-2.56M
-1,110.03%-1.72M
-418.73%-463.83K
---157.67K
---127.09K
---141.76K
---89.42K
--0
Total shareholder equity
-6.25%960.78M
-4.71%979.11M
-4.17%994.41M
-2.86%1B
1.47%1.02B
3.89%1.03B
-0.00%1.04B
158.96%1.03B
--1.01B
170.27%988.96M
Total liabilityies and equity
16.97%1.37B
18.91%1.4B
17.37%1.37B
0.13%1.17B
3.84%1.17B
-0.41%1.18B
-1.98%1.17B
111.97%1.17B
--1.13B
111.61%1.18B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(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 -9.81%544.8M-9.07%548.42M73.54%652.88M-10.67%665.67M118.40%604.09M310.37%603.09M-16.51%376.21M326.42%745.2M--276.6M2.69%146.96M
Transactional financial assets --0-----91.11%24M--0--0--0-15.63%270M--49.78M--415M--563M
Notes receivable and accounts receivable -18.37%209.3M29.84%352.68M-7.19%232.32M-2.71%151.8M14.54%256.4M2.92%271.62M17.01%250.32M-15.34%156.02M--223.84M103.66%263.93M
-Notes receivable -94.27%8.21M-93.94%8.76M-89.27%9.74M-87.35%5.79M12.62%143.29M-15.42%144.48M-4.02%90.8M-51.38%45.78M--127.23M5,870.40%170.81M
-Accounts receivable 77.78%201.09M170.50%343.92M39.53%222.58M32.44%146M17.07%113.11M36.55%127.14M33.70%159.52M22.32%110.24M--96.62M-26.53%93.11M
Other receivables (including interest and dividends) 1,322.68%54.04M685.50%28.79M89.66%6.12M91.19%5.38M66.04%3.8M79.87%3.67M54.13%3.23M31.79%2.82M--2.29M-2.04%2.04M
-Dividend receivable --0----------0--0--0--0--0--------
-Accrued interest receivable --0----------0--0--0--0--0--------
-Other receivable 1,322.68%54.04M685.50%28.79M----91.19%5.38M--3.8M79.87%3.67M--3.23M31.79%2.82M------2.04M
Contractual assets 190.32%2.99M23.72%1.28M-17.26%985.46K-9.13%985.46K-13.82%1.03M-29.81%1.04M6.73%1.19M-8.75%1.08M--1.19M25.71%1.47M
Advance payment 63.34%22.75M35.79%19.99M-44.17%17.6M-4.03%7.55M19.70%13.93M142.41%14.72M276.41%31.53M118.55%7.86M--11.64M-20.03%6.07M
Inventories 9.30%125.67M13.17%126.4M8.50%120.72M8.41%106.8M4.52%114.98M-0.03%111.69M-0.38%111.27M-17.35%98.52M--110.01M-10.06%111.73M
Receivable financing -47.83%19.55M-80.49%6.24M92.97%28.06M3.70%16.55M344.49%37.48M150.54%32.01M-30.53%14.54M-16.47%15.96M--8.43M-87.12%12.77M
Assets held for sale --------------0--0--0--0--0------0
Non-current assets due within one year --0------0--0--0--0--0--0------0
Other current assets 156.16%21.9M173.28%20.07M261.61%16.94M236.80%13.51M65.28%8.55M-13.36%7.34M100.23%4.68M48.32%4.01M--5.17M104.97%8.48M
Total current assets -3.77%1B5.62%1.1B3.45%1.1B-10.45%968.25M-1.32%1.04B-6.38%1.05B-6.02%1.06B113.27%1.08B--1.05B118.43%1.12B
Non Current assets
Debt investment --------------0----------0--0------0
Other debt investment --------------0----------0--0------0
Other equity investment --------------0----------0--0------0
Other non-current financial assets 181.16%38.8M181.16%38.8M9.74%33.8M128.38%33.8M27.78%13.8M--13.8M--30.8M--14.8M--10.8M--0
Investment real estate --------------0--0--0--0--0------0
Long-term equity investment 179.11%47.83M26.37%21.8M--16.69M--16.75M--17.14M--17.25M--0--0------0
Long term receivable account --------------0----------0--0------0
Fixed assets ----53.67%35.75M------------72.97%23.27M----161.99%20.33M------13.45M
Constru in process ----1,044.15%121.22M------------782.15%10.6M------1.84M------1.2M
Productive biological assets --------------0----------0--0------0
Oil and gas assets --------------0----------0--0------0
Intangible assets -6.00%17.43M-0.10%17.36M0.23%17.76M4.47%18.15M6.95%18.55M-0.10%17.38M0.32%17.72M2,689.28%17.38M--17.34M2,959.78%17.4M
Development expenditure --0----------0----------0--0------0
Goodwill --0----------0----------0--0------0
Long deferred expense -17.28%7.07M-17.73%7.6M-3.11%7.9M48.05%8.52M36.67%8.55M43.11%9.24M23.78%8.16M-18.39%5.75M--6.26M37.53%6.46M
Deferred tax assets 454.59%26.68M530.60%27.47M463.39%19.46M201.60%18.91M56.20%4.81M27.57%4.36M13.72%3.45M116.30%6.27M--3.08M6.06%3.41M
Usufruct assets -24.73%20.02M-25.57%20.43M14.23%23.15M18.43%24.34M24.12%26.6M22.58%27.45M-15.76%20.27M-20.11%20.55M--21.43M-22.94%22.39M
Other non current assets -57.98%3.77M-46.69%3.96M1,227.01%24.24M132.93%4.89M790.35%8.97M30,971.23%7.42M--1.83M101.67%2.1M--1.01M-99.12%23.89K
Total non current assets 180.74%369.85M125.14%294.4M157.35%272.07M128.60%203.5M76.83%131.74M103.24%130.76M72.66%105.72M97.39%89.02M--74.5M37.26%64.34M
Total assets 16.97%1.37B18.91%1.4B17.37%1.37B0.13%1.17B3.84%1.17B-0.41%1.18B-1.98%1.17B111.97%1.17B--1.13B111.61%1.18B
Liabilities
Current liabilities
Short term loan --95M--50M--50M--0--0--0--0--0------0
Transactional financial liabilities --0------0--0--0--0--0--0------0
Notes payable and accounts payable 84.82%138.14M129.49%186.38M37.50%109.48M2.19%84.37M8.02%74.74M-12.00%81.22M-8.22%79.63M22.21%82.57M--69.19M-18.66%92.29M
-Notes payable 182.43%39.84M182.95%38M-6.06%9.43M-46.01%11.97M-26.06%14.11M52.28%13.43M71.86%10.04M--22.17M--19.08M19.50%8.82M
-Accounts payable 62.11%98.3M118.90%148.39M43.78%100.05M19.88%72.4M21.00%60.64M-18.79%67.79M-14.00%69.59M-10.60%60.4M--50.11M-21.31%83.47M
Contract liabilities 31.12%6.5M38.06%4.86M210.30%7.3M136.97%1.14M619.56%4.96M422.11%3.52M19.36%2.35M134.96%482.12K--688.95K-38.07%674.68K
Advance receipts --------------0--0--0--0--0------0
Salaries payable -13.88%8.22M-4.26%9.1M88.24%23.97M113.75%25.29M51.52%9.54M54.56%9.5M156.24%12.74M-39.48%11.83M--6.3M-50.33%6.15M
Taxs payable 10.88%7.32M147.52%16.55M3.63%9.81M-0.98%9.34M63.53%6.6M248.84%6.69M-8.92%9.46M22.39%9.43M--4.04M-89.66%1.92M
Other payable (including interest and dividends) -17.16%8.94M2.71%9.14M1,685.42%11.99M1,619.04%9.07M1,425.21%10.79M-80.79%8.9M-76.37%671.76K205.10%527.6K--707.2K37,897.30%46.36M
-Interest payable ----------0--0--0--0--0--0--------
-Dividend payable ----------0--0--0--0--0--0------44.64M
-Other payable ----2.71%9.14M1,685.42%11.99M1,619.04%9.07M--10.79M418.61%8.9M--671.76K205.10%527.6K------1.72M
Hold and for sell liabilities --------------0--0--0--0--0------0
Non current liabilities due within one year -61.70%3.96M-4.94%10.4M46.89%10.4M39.11%10.68M33.79%10.35M41.46%10.95M-8.46%7.08M-0.80%7.68M--7.74M0.00%7.74M
Other current liabilities 63.13%22.71M78.54%17.24M419.16%37.39M5.66%9.68M-14.85%13.92M-52.73%9.65M-69.94%7.2M-73.76%9.16M--16.35M6.85%20.42M
Total current liabilities 122.14%290.78M132.83%303.68M118.54%260.36M22.93%149.57M24.66%130.9M-25.70%130.43M-14.06%119.14M-11.73%121.68M--105.01M1.81%175.54M
Current liabilities
Long term loan --99.5M--100M--100M--0--0--0--0--0------0
Bonds payable --0------0--0--0--0--0--0------0
Preferred stock --0----------0--0--0--0--0--------
Perpetual Debt --0----------0--0--0--0--0--------
Long term salaries pay --------------0--0--0--0--0------0
Estimate liabilities --0------0--0--0--0--0--0------0
Deferred tax liabilities --4.28M--4.28M--4.77M43.77%4.77M--0--0--0--3.32M------0
Long term deferred income --0------0--0--68.75K--137.5K--206.25K--275K------0
Lease liabilities -0.78%15.5M-37.43%11.21M4.15%12.18M14.60%15.06M13.98%15.62M9.98%17.91M-27.10%11.69M-16.65%13.14M--13.71M-17.08%16.29M
Other non current liabilities --0------0--0--566.33K--0--0--0------0
Total non current liabilities 633.66%119.29M539.77%115.49M882.86%116.95M18.50%19.83M18.62%16.26M10.82%18.05M-25.81%11.9M6.14%16.73M--13.71M-17.08%16.29M
Total liabilities 178.65%410.07M182.30%419.17M187.95%377.31M22.39%169.4M23.96%147.16M-22.60%148.48M-15.28%131.03M-9.90%138.41M--118.71M-0.13%191.83M
Shareholders equity
Paid-in capital -0.24%103.17M0.00%103.42M2.14%105.02M0.58%103.42M0.58%103.42M0.58%103.42M40.00%102.82M86.67%102.82M--102.82M86.67%102.82M
Other equity instruments --0------0--0--0--0--0--0------0
-Equity of prefer stock --0------0--0--0--0--0--0--------
-Equity of Perpetual debt --0------0--0--0--0--0--0--------
Capital reserve funds -0.10%735.4M0.54%737.5M1.52%736.44M1.36%735.33M1.47%736.1M1.12%733.57M-3.89%725.43M332.18%725.43M--725.43M332.18%725.43M
Surplus reserve funds -5.75%23.3M-5.75%23.3M-2.61%23.3M0.00%23.3M45.77%24.72M45.77%24.72M41.08%23.92M37.39%23.3M--16.96M303.92%16.96M
Retained profit -29.77%117.36M-23.62%131.8M-18.60%150.61M-16.80%149.61M1.57%167.11M20.48%172.56M-3.62%185.02M13.43%179.82M--164.53M7.02%143.22M
Less:Treasury stock 137.64%18.75M140.76%19M--19M--7.89M--7.89M--7.89M--0----------0
Other composite income -99.97%519.04-81.47%231.66K0.13%598.43K-52.85%303.4K489.75%1.84M135.09%1.25M22.87%597.66K1,243.55%643.49K--312K-89.28%531.83K
Specific reserves --------------0--0--0--0--0------0
Shareholders equity without minority interests -6.32%960.47M-4.90%977.24M-3.93%996.97M-2.71%1B1.51%1.03B3.91%1.03B0.01%1.04B158.99%1.03B--1.01B170.27%988.96M
Minority interests 166.77%309.72K1,282.57%1.86M-1,913.54%-2.56M-1,110.03%-1.72M-418.73%-463.83K---157.67K---127.09K---141.76K---89.42K--0
Total shareholder equity -6.25%960.78M-4.71%979.11M-4.17%994.41M-2.86%1B1.47%1.02B3.89%1.03B-0.00%1.04B158.96%1.03B--1.01B170.27%988.96M
Total liabilityies and equity 16.97%1.37B18.91%1.4B17.37%1.37B0.13%1.17B3.84%1.17B-0.41%1.18B-1.98%1.17B111.97%1.17B--1.13B111.61%1.18B
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 ------Daxin Certified Public Accountants (Special General Partnership)------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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Investment Theme Automotive Electronics Concept
Automotive Electronics Concept
Intraday+3.07%
Specialized, Special and New
Specialized, Special and New
Intraday+2.01%
Auto Parts Concept
Auto Parts Concept
Intraday+1.99%