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001283 Shenzhen Highpower Technology

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  • 35.54
  • +1.65+4.87%
Not Open Aug 30 15:00 CST
2.92BMarket Cap55.02P/E (TTM)

Shenzhen Highpower Technology 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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
25.93%1.16B
49.33%1.55B
116.81%2.18B
-30.98%1.04B
71.23%923M
--1.04B
124.98%1.01B
--1.5B
20.37%539.04M
-11.16%447.04M
Transactional financial assets
----
----
----
----
----
----
--100M
--0
----
----
Notes receivable and accounts receivable
58.04%1.61B
80.08%1.41B
100.14%1.59B
28.48%1.33B
-5.72%1.02B
--781.92M
-6.09%796.42M
--1.03B
33.80%1.08B
7.31%848.05M
-Notes receivable
299.91%143.66M
264.48%145.94M
124.76%59.04M
-76.40%20.5M
-39.52%35.92M
--40.04M
-19.81%26.27M
--86.88M
209.08%59.39M
175.55%32.76M
-Accounts receivable
49.22%1.47B
70.13%1.26B
99.30%1.53B
38.11%1.31B
-3.76%984.73M
--741.88M
-5.54%770.15M
--946.08M
29.53%1.02B
4.74%815.29M
Other receivables (including interest and dividends)
47.02%64.77M
28.07%75.99M
-21.75%77.24M
-41.50%72.07M
-69.68%44.05M
--59.33M
98.98%98.72M
--123.2M
182.99%145.29M
-1.40%49.61M
-Dividend receivable
----
----
--0
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
--0
----
----
-Other receivable
47.02%64.77M
----
-21.75%77.24M
----
-69.68%44.05M
----
98.98%98.72M
--123.2M
--145.29M
-1.40%49.61M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
-17.89%37.1M
-1.44%39.79M
47.36%35.05M
288.74%41.46M
82.67%45.18M
--40.37M
0.04%23.78M
--10.67M
-12.04%24.74M
136.36%23.77M
Inventories
26.80%865.99M
20.36%786.14M
10.73%709.1M
-3.66%735.57M
-9.63%682.99M
--653.16M
27.60%640.4M
--763.5M
25.67%755.77M
36.28%501.89M
Receivable financing
47.25%41.83M
7,384.44%60.08M
59.55%20.21M
253.39%39.86M
779.83%28.41M
--802.73K
-44.74%12.67M
--11.28M
213.16%3.23M
18,443.93%22.92M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--0
----
----
Other current assets
142.41%245.63M
165.82%194.43M
183.18%165.44M
146.16%136.01M
80.93%101.33M
--73.14M
304.54%58.42M
--55.25M
224.88%56M
58.56%14.44M
Total current assets
41.65%4.03B
55.29%4.12B
74.29%4.78B
-3.13%3.39B
9.14%2.85B
--2.65B
41.62%2.74B
--3.5B
31.51%2.61B
9.70%1.94B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
0.00%52.56M
184.75%52.56M
229.36%52.56M
229.36%52.56M
229.36%52.56M
--18.46M
-16.83%15.96M
--15.96M
-16.83%15.96M
37.43%19.18M
Investment real estate
-9.40%1.54M
-9.19%1.58M
-8.98%1.62M
-8.78%1.66M
-8.59%1.7M
--1.74M
-8.24%1.78M
--1.82M
-7.91%1.86M
-7.61%1.94M
Long-term equity investment
1.44%42.66M
4.33%42.21M
6.61%41.83M
10.70%42.53M
14.93%42.06M
--40.46M
15.82%39.23M
--38.42M
14.36%36.59M
6.40%33.87M
Long term receivable account
----
----
----
----
----
----
----
--0
10.07%1.48M
10.07%1.41M
Fixed assets
151.13%2.95B
----
148.96%2.74B
----
11.13%1.17B
----
9.69%1.1B
----
--1.06B
75.35%1B
Constru in process
-11.27%970.03M
----
-22.53%528.97M
----
205.22%1.09B
----
210.34%682.81M
----
--358.16M
124.32%220.02M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-2.21%156.42M
-2.14%157.71M
-2.28%158.49M
-2.19%159M
-1.67%159.96M
--161.15M
-0.07%162.19M
--162.55M
-1.35%162.68M
17.56%162.31M
Development expenditure
--8.12M
----
----
----
----
----
----
--0
----
----
Goodwill
----
----
----
----
----
----
----
--0
----
----
Long deferred expense
77.56%38.11M
23.22%29.4M
-18.61%22.82M
-22.78%20.19M
-22.80%21.46M
--23.86M
-12.08%28.04M
--26.15M
37.20%27.8M
69.10%31.89M
Deferred tax assets
50.35%111.22M
51.77%101.41M
40.88%88.18M
47.52%84.59M
49.82%73.98M
--66.82M
48.52%62.59M
--57.34M
70.14%49.38M
63.36%42.14M
Usufruct assets
307.31%65.39M
403.53%66.27M
197.64%58.42M
-56.07%11.52M
-80.05%16.05M
--13.16M
-80.26%19.63M
--26.22M
-16.70%80.47M
--99.4M
Other non current assets
-73.49%41.03M
-12.49%107.56M
46.28%81.19M
337.05%88.46M
987.96%154.77M
--122.92M
89.15%55.5M
--20.24M
-72.80%14.23M
-45.23%29.34M
Total non current assets
58.96%4.43B
70.24%4.09B
74.03%3.77B
73.88%3.36B
54.57%2.79B
--2.4B
31.83%2.17B
--1.94B
40.99%1.8B
72.10%1.64B
Adjustment items of total assets
----
----
----
----
----
----
----
----
--0.01
----
Total assets
50.21%8.46B
62.40%8.2B
74.17%8.55B
24.30%6.75B
27.72%5.63B
--5.05B
37.13%4.91B
--5.43B
35.23%4.41B
31.61%3.58B
Liabilities
Current liabilities
Short term loan
-52.27%166M
-34.58%197M
335.93%387.97M
143.70%328.08M
157.98%347.82M
--301.14M
55.12%89M
--134.62M
33.49%134.83M
-51.99%57.38M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
52.17%3.03B
85.38%2.91B
100.15%3.24B
49.82%2.79B
0.59%1.99B
--1.57B
7.33%1.62B
--1.86B
147.82%1.98B
21.07%1.51B
-Notes payable
15.91%1.22B
75.64%1.48B
83.78%1.66B
47.22%1.44B
0.44%1.05B
--840.33M
28.85%904.79M
--976.45M
30.89%1.05B
35.77%702.21M
-Accounts payable
92.63%1.81B
96.58%1.44B
120.91%1.58B
52.68%1.35B
0.76%941.27M
--730.59M
-11.42%713.87M
--886.94M
--934.2M
10.64%805.94M
Contract liabilities
33.99%32.29M
-20.47%23.51M
-71.05%8.3M
54.70%28.46M
-24.00%24.1M
--29.56M
-24.23%28.66M
--18.4M
-16.19%31.71M
-3.79%37.83M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
11.94%94.9M
-4.32%111.34M
-0.20%120.7M
25.53%116.16M
20.05%84.77M
--116.37M
24.17%120.94M
--92.54M
-9.98%70.62M
-26.19%97.4M
Taxs payable
301.35%30.1M
18.75%11.29M
-32.63%8.02M
-47.66%11.78M
-14.14%7.5M
--9.51M
-8.81%11.91M
--22.5M
-55.00%8.73M
-58.87%13.06M
Other payable (including interest and dividends)
56.43%152.79M
51.62%145.59M
145.33%150.96M
95.12%128.43M
94.03%97.67M
--96.02M
29.50%61.53M
--65.82M
1.74%50.34M
-1.49%47.52M
-Interest payable
233.86%2.96M
140.31%2.2M
53.20%1.61M
12.55%1.15M
-22.08%885.52K
--916.36K
24.45%1.05M
--1.02M
--1.14M
146.25%844.8K
-Dividend payable
----
----
--0
----
----
----
----
--0
----
----
-Other payable
54.81%149.84M
----
146.93%149.35M
----
96.71%96.79M
----
29.59%60.48M
--64.8M
--49.2M
-2.55%46.67M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
21.79%91.94M
32.07%93.71M
-69.81%46.52M
-48.48%27.23M
31.24%75.49M
--70.96M
137.16%154.11M
--52.85M
-18.71%57.52M
19.73%64.98M
Other current liabilities
382.18%136.29M
582.15%112.65M
384.09%43.72M
3.60%15.24M
67.00%28.27M
--16.51M
-64.66%9.03M
--14.71M
14.46%16.93M
146.03%25.56M
Total current liabilities
38.17%3.73B
62.00%3.61B
89.02%4.01B
48.67%3.46B
14.08%2.7B
--2.23B
14.44%2.12B
--2.33B
20.54%2.37B
10.16%1.85B
Current liabilities
Long term loan
120.41%1.25B
128.32%1.08B
128.41%1.01B
16.02%876.43M
-17.12%565.88M
--474.7M
0.69%444.31M
--755.39M
312.66%682.75M
1,173.52%441.25M
Bonds payable
--845.4M
--833.15M
--820.9M
----
----
----
----
--0
----
----
Preferred stock
----
----
----
----
----
----
----
--0
----
----
Perpetual Debt
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
-21.51%28.13M
-23.34%27.63M
-21.58%26.15M
-42.12%22.93M
-27.33%35.84M
--36.04M
-36.68%33.35M
--39.61M
-6.61%49.32M
26.85%52.67M
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
34.33%17.09M
28.62%17.39M
-28.91%12.42M
-8.06%12.43M
-9.45%12.72M
--13.52M
-10.45%17.47M
--13.52M
32.85%14.05M
60.84%19.51M
Long term deferred income
10.39%60.31M
45.62%59.85M
43.48%63.84M
27.70%61.67M
13.35%54.63M
--41.1M
3.75%44.49M
--48.3M
54.95%48.2M
29.66%42.88M
Lease liabilities
--53.13M
6,826.54%52.39M
3,619.75%48.02M
-83.18%880.16K
----
--756.34K
-93.60%1.29M
--5.23M
-60.95%9.83M
--20.19M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
236.48%2.25B
266.40%2.07B
267.19%1.99B
13.03%974.34M
-16.80%669.08M
--566.11M
-6.17%540.91M
--862.06M
182.03%804.16M
304.16%576.5M
Total liabilities
77.52%5.99B
103.43%5.68B
125.25%5.99B
39.04%4.44B
6.25%3.37B
--2.79B
9.55%2.66B
--3.19B
41.00%3.17B
33.15%2.43B
Shareholders equity
Paid-in capital
0.34%82.14M
0.40%82.18M
2.87%82.29M
2.33%81.86M
36.43%81.86M
--81.86M
33.33%80M
--80M
0.00%60M
0.00%60M
Other equity instruments
--260.88M
--260.88M
--260.88M
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
2.23%1.47B
2.41%1.46B
6.40%1.46B
5.08%1.44B
219.31%1.44B
--1.43B
205.28%1.37B
--1.37B
0.00%449.81M
-0.07%449.81M
Surplus reserve funds
15.98%9.95M
15.98%9.95M
15.98%9.95M
-1.98%9.29M
-4.38%8.58M
--8.58M
0.00%8.58M
--9.48M
22.90%8.97M
70.59%8.58M
Retained profit
1.67%823.12M
3.22%836.97M
3.01%833.8M
5.30%840.77M
9.88%809.56M
--810.9M
24.47%809.43M
--798.48M
44.18%736.75M
62.59%650.31M
Less:Treasury stock
177.25%145.37M
110.51%111.55M
--64.63M
--52.43M
--52.43M
--52.99M
----
--0
----
----
Other composite income
0.19%-21.6M
-6.15%-21.05M
-7.11%-21.77M
63.83%-7.31M
-22.49%-21.64M
---19.83M
-30.11%-20.33M
---20.21M
-5.91%-17.67M
11.11%-15.62M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
9.51%2.48B
11.66%2.52B
13.80%2.56B
3.31%2.32B
82.75%2.26B
--2.26B
95.20%2.25B
--2.24B
22.39%1.24B
28.47%1.15B
Minority interests
----
----
----
----
----
----
----
--0
----
----
Total shareholder equity
9.51%2.48B
11.66%2.52B
13.80%2.56B
3.31%2.32B
82.75%2.26B
--2.26B
95.20%2.25B
--2.24B
22.39%1.24B
28.47%1.15B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
--0.01
----
Total liabilityies and equity
50.21%8.46B
62.40%8.2B
74.17%8.55B
24.30%6.75B
27.72%5.63B
--5.05B
37.13%4.91B
--5.43B
35.23%4.41B
31.61%3.58B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
Shinnaganaka & Chung 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(FY)Dec 31, 2021
Assets
Current assets
Money funds 25.93%1.16B49.33%1.55B116.81%2.18B-30.98%1.04B71.23%923M--1.04B124.98%1.01B--1.5B20.37%539.04M-11.16%447.04M
Transactional financial assets --------------------------100M--0--------
Notes receivable and accounts receivable 58.04%1.61B80.08%1.41B100.14%1.59B28.48%1.33B-5.72%1.02B--781.92M-6.09%796.42M--1.03B33.80%1.08B7.31%848.05M
-Notes receivable 299.91%143.66M264.48%145.94M124.76%59.04M-76.40%20.5M-39.52%35.92M--40.04M-19.81%26.27M--86.88M209.08%59.39M175.55%32.76M
-Accounts receivable 49.22%1.47B70.13%1.26B99.30%1.53B38.11%1.31B-3.76%984.73M--741.88M-5.54%770.15M--946.08M29.53%1.02B4.74%815.29M
Other receivables (including interest and dividends) 47.02%64.77M28.07%75.99M-21.75%77.24M-41.50%72.07M-69.68%44.05M--59.33M98.98%98.72M--123.2M182.99%145.29M-1.40%49.61M
-Dividend receivable ----------0------------------0--------
-Accrued interest receivable ----------0------------------0--------
-Other receivable 47.02%64.77M-----21.75%77.24M-----69.68%44.05M----98.98%98.72M--123.2M--145.29M-1.40%49.61M
Contractual assets ------------------------------0--------
Advance payment -17.89%37.1M-1.44%39.79M47.36%35.05M288.74%41.46M82.67%45.18M--40.37M0.04%23.78M--10.67M-12.04%24.74M136.36%23.77M
Inventories 26.80%865.99M20.36%786.14M10.73%709.1M-3.66%735.57M-9.63%682.99M--653.16M27.60%640.4M--763.5M25.67%755.77M36.28%501.89M
Receivable financing 47.25%41.83M7,384.44%60.08M59.55%20.21M253.39%39.86M779.83%28.41M--802.73K-44.74%12.67M--11.28M213.16%3.23M18,443.93%22.92M
Assets held for sale ------------------------------0--------
Non-current assets due within one year ------------------------------0--------
Other current assets 142.41%245.63M165.82%194.43M183.18%165.44M146.16%136.01M80.93%101.33M--73.14M304.54%58.42M--55.25M224.88%56M58.56%14.44M
Total current assets 41.65%4.03B55.29%4.12B74.29%4.78B-3.13%3.39B9.14%2.85B--2.65B41.62%2.74B--3.5B31.51%2.61B9.70%1.94B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ------------------------------0--------
Other non-current financial assets 0.00%52.56M184.75%52.56M229.36%52.56M229.36%52.56M229.36%52.56M--18.46M-16.83%15.96M--15.96M-16.83%15.96M37.43%19.18M
Investment real estate -9.40%1.54M-9.19%1.58M-8.98%1.62M-8.78%1.66M-8.59%1.7M--1.74M-8.24%1.78M--1.82M-7.91%1.86M-7.61%1.94M
Long-term equity investment 1.44%42.66M4.33%42.21M6.61%41.83M10.70%42.53M14.93%42.06M--40.46M15.82%39.23M--38.42M14.36%36.59M6.40%33.87M
Long term receivable account ------------------------------010.07%1.48M10.07%1.41M
Fixed assets 151.13%2.95B----148.96%2.74B----11.13%1.17B----9.69%1.1B------1.06B75.35%1B
Constru in process -11.27%970.03M-----22.53%528.97M----205.22%1.09B----210.34%682.81M------358.16M124.32%220.02M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets -2.21%156.42M-2.14%157.71M-2.28%158.49M-2.19%159M-1.67%159.96M--161.15M-0.07%162.19M--162.55M-1.35%162.68M17.56%162.31M
Development expenditure --8.12M--------------------------0--------
Goodwill ------------------------------0--------
Long deferred expense 77.56%38.11M23.22%29.4M-18.61%22.82M-22.78%20.19M-22.80%21.46M--23.86M-12.08%28.04M--26.15M37.20%27.8M69.10%31.89M
Deferred tax assets 50.35%111.22M51.77%101.41M40.88%88.18M47.52%84.59M49.82%73.98M--66.82M48.52%62.59M--57.34M70.14%49.38M63.36%42.14M
Usufruct assets 307.31%65.39M403.53%66.27M197.64%58.42M-56.07%11.52M-80.05%16.05M--13.16M-80.26%19.63M--26.22M-16.70%80.47M--99.4M
Other non current assets -73.49%41.03M-12.49%107.56M46.28%81.19M337.05%88.46M987.96%154.77M--122.92M89.15%55.5M--20.24M-72.80%14.23M-45.23%29.34M
Total non current assets 58.96%4.43B70.24%4.09B74.03%3.77B73.88%3.36B54.57%2.79B--2.4B31.83%2.17B--1.94B40.99%1.8B72.10%1.64B
Adjustment items of total assets ----------------------------------0.01----
Total assets 50.21%8.46B62.40%8.2B74.17%8.55B24.30%6.75B27.72%5.63B--5.05B37.13%4.91B--5.43B35.23%4.41B31.61%3.58B
Liabilities
Current liabilities
Short term loan -52.27%166M-34.58%197M335.93%387.97M143.70%328.08M157.98%347.82M--301.14M55.12%89M--134.62M33.49%134.83M-51.99%57.38M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 52.17%3.03B85.38%2.91B100.15%3.24B49.82%2.79B0.59%1.99B--1.57B7.33%1.62B--1.86B147.82%1.98B21.07%1.51B
-Notes payable 15.91%1.22B75.64%1.48B83.78%1.66B47.22%1.44B0.44%1.05B--840.33M28.85%904.79M--976.45M30.89%1.05B35.77%702.21M
-Accounts payable 92.63%1.81B96.58%1.44B120.91%1.58B52.68%1.35B0.76%941.27M--730.59M-11.42%713.87M--886.94M--934.2M10.64%805.94M
Contract liabilities 33.99%32.29M-20.47%23.51M-71.05%8.3M54.70%28.46M-24.00%24.1M--29.56M-24.23%28.66M--18.4M-16.19%31.71M-3.79%37.83M
Advance receipts ------------------------------0--------
Salaries payable 11.94%94.9M-4.32%111.34M-0.20%120.7M25.53%116.16M20.05%84.77M--116.37M24.17%120.94M--92.54M-9.98%70.62M-26.19%97.4M
Taxs payable 301.35%30.1M18.75%11.29M-32.63%8.02M-47.66%11.78M-14.14%7.5M--9.51M-8.81%11.91M--22.5M-55.00%8.73M-58.87%13.06M
Other payable (including interest and dividends) 56.43%152.79M51.62%145.59M145.33%150.96M95.12%128.43M94.03%97.67M--96.02M29.50%61.53M--65.82M1.74%50.34M-1.49%47.52M
-Interest payable 233.86%2.96M140.31%2.2M53.20%1.61M12.55%1.15M-22.08%885.52K--916.36K24.45%1.05M--1.02M--1.14M146.25%844.8K
-Dividend payable ----------0------------------0--------
-Other payable 54.81%149.84M----146.93%149.35M----96.71%96.79M----29.59%60.48M--64.8M--49.2M-2.55%46.67M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year 21.79%91.94M32.07%93.71M-69.81%46.52M-48.48%27.23M31.24%75.49M--70.96M137.16%154.11M--52.85M-18.71%57.52M19.73%64.98M
Other current liabilities 382.18%136.29M582.15%112.65M384.09%43.72M3.60%15.24M67.00%28.27M--16.51M-64.66%9.03M--14.71M14.46%16.93M146.03%25.56M
Total current liabilities 38.17%3.73B62.00%3.61B89.02%4.01B48.67%3.46B14.08%2.7B--2.23B14.44%2.12B--2.33B20.54%2.37B10.16%1.85B
Current liabilities
Long term loan 120.41%1.25B128.32%1.08B128.41%1.01B16.02%876.43M-17.12%565.88M--474.7M0.69%444.31M--755.39M312.66%682.75M1,173.52%441.25M
Bonds payable --845.4M--833.15M--820.9M------------------0--------
Preferred stock ------------------------------0--------
Perpetual Debt ------------------------------0--------
Long term salaries pay -21.51%28.13M-23.34%27.63M-21.58%26.15M-42.12%22.93M-27.33%35.84M--36.04M-36.68%33.35M--39.61M-6.61%49.32M26.85%52.67M
Estimate liabilities ------------------------------0--------
Deferred tax liabilities 34.33%17.09M28.62%17.39M-28.91%12.42M-8.06%12.43M-9.45%12.72M--13.52M-10.45%17.47M--13.52M32.85%14.05M60.84%19.51M
Long term deferred income 10.39%60.31M45.62%59.85M43.48%63.84M27.70%61.67M13.35%54.63M--41.1M3.75%44.49M--48.3M54.95%48.2M29.66%42.88M
Lease liabilities --53.13M6,826.54%52.39M3,619.75%48.02M-83.18%880.16K------756.34K-93.60%1.29M--5.23M-60.95%9.83M--20.19M
Other non current liabilities ------------------------------0--------
Total non current liabilities 236.48%2.25B266.40%2.07B267.19%1.99B13.03%974.34M-16.80%669.08M--566.11M-6.17%540.91M--862.06M182.03%804.16M304.16%576.5M
Total liabilities 77.52%5.99B103.43%5.68B125.25%5.99B39.04%4.44B6.25%3.37B--2.79B9.55%2.66B--3.19B41.00%3.17B33.15%2.43B
Shareholders equity
Paid-in capital 0.34%82.14M0.40%82.18M2.87%82.29M2.33%81.86M36.43%81.86M--81.86M33.33%80M--80M0.00%60M0.00%60M
Other equity instruments --260.88M--260.88M--260.88M------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 2.23%1.47B2.41%1.46B6.40%1.46B5.08%1.44B219.31%1.44B--1.43B205.28%1.37B--1.37B0.00%449.81M-0.07%449.81M
Surplus reserve funds 15.98%9.95M15.98%9.95M15.98%9.95M-1.98%9.29M-4.38%8.58M--8.58M0.00%8.58M--9.48M22.90%8.97M70.59%8.58M
Retained profit 1.67%823.12M3.22%836.97M3.01%833.8M5.30%840.77M9.88%809.56M--810.9M24.47%809.43M--798.48M44.18%736.75M62.59%650.31M
Less:Treasury stock 177.25%145.37M110.51%111.55M--64.63M--52.43M--52.43M--52.99M------0--------
Other composite income 0.19%-21.6M-6.15%-21.05M-7.11%-21.77M63.83%-7.31M-22.49%-21.64M---19.83M-30.11%-20.33M---20.21M-5.91%-17.67M11.11%-15.62M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 9.51%2.48B11.66%2.52B13.80%2.56B3.31%2.32B82.75%2.26B--2.26B95.20%2.25B--2.24B22.39%1.24B28.47%1.15B
Minority interests ------------------------------0--------
Total shareholder equity 9.51%2.48B11.66%2.52B13.80%2.56B3.31%2.32B82.75%2.26B--2.26B95.20%2.25B--2.24B22.39%1.24B28.47%1.15B
Adjustment items of liabilities and equity ----------------------------------0.01----
Total liabilityies and equity 50.21%8.46B62.40%8.2B74.17%8.55B24.30%6.75B27.72%5.63B--5.05B37.13%4.91B--5.43B35.23%4.41B31.61%3.58B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)----Shinnaganaka & Chung 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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