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002055 Shenzhen Deren Electronic

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  • 7.28
  • -0.07-0.95%
Trading Nov 26 14:10 CST
4.40BMarket Cap-13070P/E (TTM)

Shenzhen Deren Electronic 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
-46.87%207.6M
-65.53%237.46M
-61.45%303.75M
-66.91%370.54M
-29.11%390.75M
-18.70%688.93M
-42.96%788.04M
-42.12%1.12B
47.29%551.23M
66.69%847.38M
Transactional financial assets
-99.39%1.78M
-60.52%1.27M
-32.96%2.16M
144.25%132.68M
-46.48%292.97M
-99.23%3.21M
-85.07%3.22M
50.42%54.32M
--547.41M
--420.13M
Notes receivable and accounts receivable
1.81%1.94B
9.86%2.06B
14.42%2.07B
-3.70%2.13B
13.00%1.91B
16.12%1.88B
8.83%1.81B
29.72%2.22B
3.16%1.69B
-8.92%1.62B
-Notes receivable
8.20%429.67M
-0.53%406.5M
-21.04%443.69M
-2.91%480.76M
173.80%397.11M
235.30%408.69M
605.60%561.93M
575.94%495.17M
70.28%145.04M
-17.05%121.89M
-Accounts receivable
0.13%1.51B
12.75%1.65B
30.39%1.63B
-3.92%1.65B
-2.11%1.51B
-1.77%1.47B
-21.20%1.25B
5.24%1.72B
-0.53%1.54B
-8.18%1.49B
Other receivables (including interest and dividends)
-43.26%190.15M
-32.77%207.52M
-41.93%241.55M
33.19%291.76M
227.05%335.13M
132.03%308.69M
152.37%415.98M
30.30%219.05M
-52.89%102.47M
-34.46%133.04M
-Other receivable
----
--207.52M
----
----
--335.13M
----
----
----
----
-34.46%133.04M
Advance payment
100.74%78.36M
48.00%78.88M
16.22%75.38M
18.21%64.19M
-30.00%39.04M
-7.41%53.29M
7.95%64.86M
16.06%54.3M
-28.83%55.76M
-14.30%57.56M
Inventories
-7.34%944.86M
-6.69%911.44M
-4.79%991.02M
-38.69%925.38M
-41.90%1.02B
-43.47%976.75M
-42.88%1.04B
-8.45%1.51B
-1.16%1.76B
2.13%1.73B
Receivable financing
-73.50%25.64M
-52.87%41.98M
-15.25%105M
-72.71%91.48M
-74.44%96.77M
-80.86%89.09M
-71.59%123.89M
-22.15%335.16M
-62.54%378.65M
-52.46%465.44M
Other current assets
66.84%215.85M
200.95%231.02M
87.76%197.95M
138.10%206.15M
126.08%129.37M
179.44%76.76M
-32.88%105.43M
-44.94%86.58M
-73.25%57.23M
-86.82%27.47M
Total current assets
-14.36%3.61B
-7.42%3.77B
-8.38%3.99B
-24.64%4.22B
-18.00%4.21B
-23.08%4.07B
-23.74%4.35B
-8.74%5.59B
-3.22%5.14B
-2.52%5.29B
Non Current assets
Other equity investment
-5.57%58.25M
-5.57%58.25M
-5.57%58.25M
-5.57%58.25M
-12.06%61.68M
-12.06%61.68M
-12.06%61.68M
-12.06%61.68M
0.00%70.14M
0.00%70.14M
Other non-current financial assets
-8.09%156.99M
-8.09%156.99M
-8.09%156.99M
35,040.69%156.99M
37,658.39%170.81M
39,855.93%170.81M
42,056.88%170.81M
9.36%446.74K
8.66%452.38K
2.81%427.5K
Investment real estate
-12.17%12.97M
-11.80%13.43M
-5.48%13.89M
-34.25%14.36M
-19.53%14.77M
-24.26%15.23M
-32.89%14.7M
29.71%21.84M
-0.55%18.35M
32.82%20.11M
Long-term equity investment
-2.32%258.8M
-8.87%251.5M
-17.37%234.73M
-18.77%234.42M
-30.74%264.93M
-28.94%275.98M
-29.78%284.08M
-32.49%288.61M
-41.29%382.51M
-42.50%388.36M
Fixed assets
----
--1.54B
----
----
--1.58B
----
----
----
----
-6.44%1.15B
Constru in process
----
--74.39M
----
----
--88.76M
----
----
----
----
83.18%530.81M
Intangible assets
18.06%451.95M
16.96%481.15M
-13.07%373.07M
-24.67%378.89M
-28.20%382.83M
-26.86%411.38M
-27.66%429.15M
-16.77%502.95M
-17.59%533.21M
-15.29%562.47M
Development expenditure
-15.12%299.18M
-27.75%233.19M
18.42%311.41M
21.37%274.97M
91.55%352.47M
114.74%322.76M
114.50%262.96M
79.97%226.56M
100.32%184.01M
77.14%150.3M
Goodwill
0.00%334.11M
0.00%334.11M
0.00%334.11M
0.00%334.11M
-6.46%334.11M
-6.46%334.11M
-6.46%334.11M
-6.46%334.11M
-17.45%357.17M
-17.45%357.17M
Long deferred expense
102.57%154.98M
138.23%150.92M
27.50%88.32M
-2.45%93.35M
-23.36%76.5M
-39.86%63.35M
-37.63%69.27M
-16.27%95.7M
-8.83%99.81M
-1.13%105.35M
Deferred tax assets
23.53%213.99M
22.01%210.76M
19.27%219.49M
-0.58%212.77M
-15.29%173.23M
-15.95%172.74M
-16.55%184.03M
1.51%214.01M
3.15%204.5M
4.42%205.52M
Usufruct assets
91.49%347.91M
81.19%353.54M
30.75%209.89M
12.48%217.93M
-9.63%181.68M
-7.00%195.13M
-29.36%160.53M
-18.49%193.75M
192.98%201.04M
186.45%209.81M
Other non current assets
-18.67%31.78M
23.08%46.31M
29.51%38.26M
23.89%41.24M
-20.50%39.08M
38.54%37.63M
43.87%29.54M
19.51%33.29M
-52.57%49.15M
-76.28%27.16M
Total non current assets
6.19%3.95B
5.27%3.91B
2.97%3.68B
-3.01%3.65B
-2.70%3.72B
-1.69%3.71B
-6.23%3.57B
-2.02%3.76B
-2.68%3.82B
-4.43%3.78B
Total assets
-4.72%7.56B
-1.37%7.68B
-3.26%7.66B
-15.94%7.86B
-11.47%7.93B
-14.17%7.79B
-16.73%7.92B
-6.15%9.36B
-2.99%8.96B
-3.32%9.07B
Liabilities
Current liabilities
Short term loan
-39.68%413.97M
-41.01%396.75M
-19.54%562.76M
-17.24%661.27M
-1.83%686.32M
-10.84%672.58M
-16.06%699.46M
-35.82%799M
-67.35%699.11M
-66.13%754.34M
Notes payable and accounts payable
17.18%2.33B
33.07%2.39B
15.63%2.21B
-11.70%2.19B
-7.59%1.99B
-20.32%1.79B
-23.25%1.91B
0.01%2.48B
-6.51%2.15B
-1.00%2.25B
-Notes payable
63.61%107.08M
134.03%112.19M
35.26%104.79M
-73.84%87.29M
-80.09%65.45M
-89.68%47.94M
-86.41%77.47M
-16.91%333.67M
-25.49%328.74M
-6.57%464.35M
-Accounts payable
15.60%2.22B
30.30%2.28B
14.81%2.11B
-2.07%2.11B
5.49%1.92B
-2.31%1.75B
-4.56%1.84B
3.27%2.15B
-2.01%1.82B
0.56%1.79B
Contract liabilities
63.29%34.45M
-63.39%16.12M
-35.43%35.05M
-33.51%35.42M
-62.31%21.1M
-21.05%44.05M
-12.01%54.27M
-10.62%53.28M
-3.67%55.98M
-9.11%55.79M
Salaries payable
2.85%129.87M
-4.47%117.67M
-24.75%95.33M
-25.15%116.07M
-13.22%126.27M
-1.86%123.18M
-2.96%126.69M
15.41%155.07M
13.23%145.51M
-7.24%125.51M
Taxs payable
-32.62%24.45M
44.03%40.59M
-11.23%31.43M
-44.29%40.66M
-28.33%36.29M
-48.61%28.18M
-21.33%35.41M
37.84%72.98M
46.37%50.64M
50.05%54.84M
Other payable (including interest and dividends)
21.91%268.85M
5.43%245.83M
36.73%280.53M
-42.35%258.73M
-6.75%220.54M
-1.48%233.17M
-31.81%205.18M
37.77%448.83M
-11.53%236.5M
-7.46%236.66M
-Other payable
----
--245.83M
----
----
--220.54M
----
----
----
----
-7.46%236.66M
Non current liabilities due within one year
-33.74%132.12M
-13.01%177.79M
-13.23%167.41M
-19.76%176.57M
280.02%199.41M
260.89%204.37M
162.43%192.93M
158.42%220.05M
-20.13%52.47M
-41.47%56.63M
Other current liabilities
38.40%933.96K
16.06%938.13K
-57.23%532.48K
-34.06%778.51K
-57.29%674.81K
-47.24%808.28K
-20.92%1.24M
-12.65%1.18M
12.57%1.58M
-18.61%1.53M
Total current liabilities
1.70%3.33B
9.11%3.38B
4.87%3.39B
-17.75%3.48B
-3.37%3.28B
-12.34%3.1B
-18.05%3.23B
-3.50%4.24B
-32.11%3.39B
-30.50%3.54B
Current liabilities
Long term loan
45.63%152.71M
48.09%157.7M
54.03%172.72M
-15.10%96.14M
-26.56%104.86M
-26.07%106.49M
-7.20%112.13M
-7.45%113.23M
41.57%142.79M
163.15%144.04M
Long term account payable
----
--1.3B
----
----
--1.57B
----
----
----
----
6.59%1.69B
Long term salaries pay
6.51%18.56M
-5.70%17.51M
2.19%19.11M
-9.23%18.02M
-12.60%17.42M
-7.31%18.56M
-10.31%18.7M
-17.09%19.85M
-20.39%19.93M
-21.00%20.03M
Estimate liabilities
376.32%44.41M
365.72%43.56M
113.34%22.76M
128.80%26.64M
-63.72%9.32M
-69.01%9.35M
-55.84%10.67M
-58.77%11.64M
34.44%25.7M
-5.41%30.18M
Deferred tax liabilities
--11.81M
--12.86M
--14.15M
--15.11M
----
----
----
----
----
----
Long term deferred income
772.95%97.45M
559.13%112.42M
598.96%123.21M
546.79%124.4M
-66.03%11.16M
-49.84%17.06M
-34.89%17.63M
-28.64%19.23M
97.87%32.86M
90.85%34M
Lease liabilities
141.30%335.58M
119.16%321.36M
35.67%165.73M
18.87%171.14M
-16.15%139.07M
-12.51%146.63M
-25.90%122.16M
-20.44%143.97M
130.04%165.86M
113.95%167.59M
Total non current liabilities
5.54%1.96B
4.74%1.96B
-4.47%1.83B
-2.47%1.87B
-12.59%1.85B
-10.10%1.87B
-5.91%1.91B
-6.78%1.92B
15.82%2.12B
16.31%2.08B
Total liabilities
3.08%5.29B
7.47%5.34B
1.40%5.21B
-12.98%5.36B
-6.92%5.13B
-11.51%4.97B
-13.92%5.14B
-4.55%6.16B
-19.26%5.51B
-18.32%5.62B
Shareholders equity
Paid-in capital
0.00%604.49M
0.00%604.49M
0.00%604.49M
0.00%604.49M
0.00%604.49M
0.00%604.49M
0.00%604.49M
0.00%604.49M
28.92%604.49M
28.92%604.49M
Capital reserve funds
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
17.68%2.89B
17.68%2.89B
17.68%2.89B
0.00%2.89B
158.86%2.46B
158.86%2.46B
Surplus reserve funds
0.00%75.15M
0.00%75.15M
0.00%75.15M
0.00%75.15M
0.00%75.15M
0.00%75.15M
0.00%75.15M
0.00%75.15M
0.00%75.15M
0.00%75.15M
Retained profit
-43.83%-1.1B
-39.57%-1.07B
-23.38%-1.01B
-26.11%-978.44M
-475.31%-767.72M
-458.64%-768.87M
-1,076.73%-815.01M
-50.42%-775.87M
-128.43%-133.45M
-125.75%-137.63M
Other composite income
-8.09%29.23M
-5.71%24.92M
-36.87%21.64M
-26.28%24.02M
-33.04%31.8M
-40.31%26.43M
-19.48%34.28M
-21.89%32.58M
206.55%47.49M
206.51%44.27M
Shareholders equity without minority interests
-11.96%2.49B
-10.82%2.52B
-7.29%2.59B
-7.47%2.62B
-7.07%2.83B
-7.06%2.83B
-10.29%2.79B
-8.70%2.83B
59.03%3.05B
53.20%3.04B
Minority interests
-612.88%-225.21M
-1,128.90%-187.16M
-1,482.04%-135.7M
-128.93%-107.96M
-107.92%-31.59M
-103.73%-15.23M
-101.99%-8.58M
-12.00%373.14M
-18.91%399.09M
-20.94%408.69M
Total shareholder equity
-19.01%2.27B
-16.99%2.33B
-11.88%2.45B
-21.64%2.51B
-18.74%2.8B
-18.51%2.81B
-21.46%2.78B
-9.09%3.2B
43.11%3.45B
37.89%3.45B
Total liabilityies and equity
-4.72%7.56B
-1.37%7.68B
-3.26%7.66B
-15.94%7.86B
-11.47%7.93B
-14.17%7.79B
-16.73%7.92B
-6.15%9.36B
-2.99%8.96B
-3.32%9.07B
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 with explanatory notes
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--
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Unqualified opinion with explanatory notes
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Auditor
--
--
--
China Securities Tiantong Certified Public Accountants (Special General Partnership)
--
--
--
China Securities Tiantong 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 -46.87%207.6M-65.53%237.46M-61.45%303.75M-66.91%370.54M-29.11%390.75M-18.70%688.93M-42.96%788.04M-42.12%1.12B47.29%551.23M66.69%847.38M
Transactional financial assets -99.39%1.78M-60.52%1.27M-32.96%2.16M144.25%132.68M-46.48%292.97M-99.23%3.21M-85.07%3.22M50.42%54.32M--547.41M--420.13M
Notes receivable and accounts receivable 1.81%1.94B9.86%2.06B14.42%2.07B-3.70%2.13B13.00%1.91B16.12%1.88B8.83%1.81B29.72%2.22B3.16%1.69B-8.92%1.62B
-Notes receivable 8.20%429.67M-0.53%406.5M-21.04%443.69M-2.91%480.76M173.80%397.11M235.30%408.69M605.60%561.93M575.94%495.17M70.28%145.04M-17.05%121.89M
-Accounts receivable 0.13%1.51B12.75%1.65B30.39%1.63B-3.92%1.65B-2.11%1.51B-1.77%1.47B-21.20%1.25B5.24%1.72B-0.53%1.54B-8.18%1.49B
Other receivables (including interest and dividends) -43.26%190.15M-32.77%207.52M-41.93%241.55M33.19%291.76M227.05%335.13M132.03%308.69M152.37%415.98M30.30%219.05M-52.89%102.47M-34.46%133.04M
-Other receivable ------207.52M----------335.13M-----------------34.46%133.04M
Advance payment 100.74%78.36M48.00%78.88M16.22%75.38M18.21%64.19M-30.00%39.04M-7.41%53.29M7.95%64.86M16.06%54.3M-28.83%55.76M-14.30%57.56M
Inventories -7.34%944.86M-6.69%911.44M-4.79%991.02M-38.69%925.38M-41.90%1.02B-43.47%976.75M-42.88%1.04B-8.45%1.51B-1.16%1.76B2.13%1.73B
Receivable financing -73.50%25.64M-52.87%41.98M-15.25%105M-72.71%91.48M-74.44%96.77M-80.86%89.09M-71.59%123.89M-22.15%335.16M-62.54%378.65M-52.46%465.44M
Other current assets 66.84%215.85M200.95%231.02M87.76%197.95M138.10%206.15M126.08%129.37M179.44%76.76M-32.88%105.43M-44.94%86.58M-73.25%57.23M-86.82%27.47M
Total current assets -14.36%3.61B-7.42%3.77B-8.38%3.99B-24.64%4.22B-18.00%4.21B-23.08%4.07B-23.74%4.35B-8.74%5.59B-3.22%5.14B-2.52%5.29B
Non Current assets
Other equity investment -5.57%58.25M-5.57%58.25M-5.57%58.25M-5.57%58.25M-12.06%61.68M-12.06%61.68M-12.06%61.68M-12.06%61.68M0.00%70.14M0.00%70.14M
Other non-current financial assets -8.09%156.99M-8.09%156.99M-8.09%156.99M35,040.69%156.99M37,658.39%170.81M39,855.93%170.81M42,056.88%170.81M9.36%446.74K8.66%452.38K2.81%427.5K
Investment real estate -12.17%12.97M-11.80%13.43M-5.48%13.89M-34.25%14.36M-19.53%14.77M-24.26%15.23M-32.89%14.7M29.71%21.84M-0.55%18.35M32.82%20.11M
Long-term equity investment -2.32%258.8M-8.87%251.5M-17.37%234.73M-18.77%234.42M-30.74%264.93M-28.94%275.98M-29.78%284.08M-32.49%288.61M-41.29%382.51M-42.50%388.36M
Fixed assets ------1.54B----------1.58B-----------------6.44%1.15B
Constru in process ------74.39M----------88.76M----------------83.18%530.81M
Intangible assets 18.06%451.95M16.96%481.15M-13.07%373.07M-24.67%378.89M-28.20%382.83M-26.86%411.38M-27.66%429.15M-16.77%502.95M-17.59%533.21M-15.29%562.47M
Development expenditure -15.12%299.18M-27.75%233.19M18.42%311.41M21.37%274.97M91.55%352.47M114.74%322.76M114.50%262.96M79.97%226.56M100.32%184.01M77.14%150.3M
Goodwill 0.00%334.11M0.00%334.11M0.00%334.11M0.00%334.11M-6.46%334.11M-6.46%334.11M-6.46%334.11M-6.46%334.11M-17.45%357.17M-17.45%357.17M
Long deferred expense 102.57%154.98M138.23%150.92M27.50%88.32M-2.45%93.35M-23.36%76.5M-39.86%63.35M-37.63%69.27M-16.27%95.7M-8.83%99.81M-1.13%105.35M
Deferred tax assets 23.53%213.99M22.01%210.76M19.27%219.49M-0.58%212.77M-15.29%173.23M-15.95%172.74M-16.55%184.03M1.51%214.01M3.15%204.5M4.42%205.52M
Usufruct assets 91.49%347.91M81.19%353.54M30.75%209.89M12.48%217.93M-9.63%181.68M-7.00%195.13M-29.36%160.53M-18.49%193.75M192.98%201.04M186.45%209.81M
Other non current assets -18.67%31.78M23.08%46.31M29.51%38.26M23.89%41.24M-20.50%39.08M38.54%37.63M43.87%29.54M19.51%33.29M-52.57%49.15M-76.28%27.16M
Total non current assets 6.19%3.95B5.27%3.91B2.97%3.68B-3.01%3.65B-2.70%3.72B-1.69%3.71B-6.23%3.57B-2.02%3.76B-2.68%3.82B-4.43%3.78B
Total assets -4.72%7.56B-1.37%7.68B-3.26%7.66B-15.94%7.86B-11.47%7.93B-14.17%7.79B-16.73%7.92B-6.15%9.36B-2.99%8.96B-3.32%9.07B
Liabilities
Current liabilities
Short term loan -39.68%413.97M-41.01%396.75M-19.54%562.76M-17.24%661.27M-1.83%686.32M-10.84%672.58M-16.06%699.46M-35.82%799M-67.35%699.11M-66.13%754.34M
Notes payable and accounts payable 17.18%2.33B33.07%2.39B15.63%2.21B-11.70%2.19B-7.59%1.99B-20.32%1.79B-23.25%1.91B0.01%2.48B-6.51%2.15B-1.00%2.25B
-Notes payable 63.61%107.08M134.03%112.19M35.26%104.79M-73.84%87.29M-80.09%65.45M-89.68%47.94M-86.41%77.47M-16.91%333.67M-25.49%328.74M-6.57%464.35M
-Accounts payable 15.60%2.22B30.30%2.28B14.81%2.11B-2.07%2.11B5.49%1.92B-2.31%1.75B-4.56%1.84B3.27%2.15B-2.01%1.82B0.56%1.79B
Contract liabilities 63.29%34.45M-63.39%16.12M-35.43%35.05M-33.51%35.42M-62.31%21.1M-21.05%44.05M-12.01%54.27M-10.62%53.28M-3.67%55.98M-9.11%55.79M
Salaries payable 2.85%129.87M-4.47%117.67M-24.75%95.33M-25.15%116.07M-13.22%126.27M-1.86%123.18M-2.96%126.69M15.41%155.07M13.23%145.51M-7.24%125.51M
Taxs payable -32.62%24.45M44.03%40.59M-11.23%31.43M-44.29%40.66M-28.33%36.29M-48.61%28.18M-21.33%35.41M37.84%72.98M46.37%50.64M50.05%54.84M
Other payable (including interest and dividends) 21.91%268.85M5.43%245.83M36.73%280.53M-42.35%258.73M-6.75%220.54M-1.48%233.17M-31.81%205.18M37.77%448.83M-11.53%236.5M-7.46%236.66M
-Other payable ------245.83M----------220.54M-----------------7.46%236.66M
Non current liabilities due within one year -33.74%132.12M-13.01%177.79M-13.23%167.41M-19.76%176.57M280.02%199.41M260.89%204.37M162.43%192.93M158.42%220.05M-20.13%52.47M-41.47%56.63M
Other current liabilities 38.40%933.96K16.06%938.13K-57.23%532.48K-34.06%778.51K-57.29%674.81K-47.24%808.28K-20.92%1.24M-12.65%1.18M12.57%1.58M-18.61%1.53M
Total current liabilities 1.70%3.33B9.11%3.38B4.87%3.39B-17.75%3.48B-3.37%3.28B-12.34%3.1B-18.05%3.23B-3.50%4.24B-32.11%3.39B-30.50%3.54B
Current liabilities
Long term loan 45.63%152.71M48.09%157.7M54.03%172.72M-15.10%96.14M-26.56%104.86M-26.07%106.49M-7.20%112.13M-7.45%113.23M41.57%142.79M163.15%144.04M
Long term account payable ------1.3B----------1.57B----------------6.59%1.69B
Long term salaries pay 6.51%18.56M-5.70%17.51M2.19%19.11M-9.23%18.02M-12.60%17.42M-7.31%18.56M-10.31%18.7M-17.09%19.85M-20.39%19.93M-21.00%20.03M
Estimate liabilities 376.32%44.41M365.72%43.56M113.34%22.76M128.80%26.64M-63.72%9.32M-69.01%9.35M-55.84%10.67M-58.77%11.64M34.44%25.7M-5.41%30.18M
Deferred tax liabilities --11.81M--12.86M--14.15M--15.11M------------------------
Long term deferred income 772.95%97.45M559.13%112.42M598.96%123.21M546.79%124.4M-66.03%11.16M-49.84%17.06M-34.89%17.63M-28.64%19.23M97.87%32.86M90.85%34M
Lease liabilities 141.30%335.58M119.16%321.36M35.67%165.73M18.87%171.14M-16.15%139.07M-12.51%146.63M-25.90%122.16M-20.44%143.97M130.04%165.86M113.95%167.59M
Total non current liabilities 5.54%1.96B4.74%1.96B-4.47%1.83B-2.47%1.87B-12.59%1.85B-10.10%1.87B-5.91%1.91B-6.78%1.92B15.82%2.12B16.31%2.08B
Total liabilities 3.08%5.29B7.47%5.34B1.40%5.21B-12.98%5.36B-6.92%5.13B-11.51%4.97B-13.92%5.14B-4.55%6.16B-19.26%5.51B-18.32%5.62B
Shareholders equity
Paid-in capital 0.00%604.49M0.00%604.49M0.00%604.49M0.00%604.49M0.00%604.49M0.00%604.49M0.00%604.49M0.00%604.49M28.92%604.49M28.92%604.49M
Capital reserve funds 0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B17.68%2.89B17.68%2.89B17.68%2.89B0.00%2.89B158.86%2.46B158.86%2.46B
Surplus reserve funds 0.00%75.15M0.00%75.15M0.00%75.15M0.00%75.15M0.00%75.15M0.00%75.15M0.00%75.15M0.00%75.15M0.00%75.15M0.00%75.15M
Retained profit -43.83%-1.1B-39.57%-1.07B-23.38%-1.01B-26.11%-978.44M-475.31%-767.72M-458.64%-768.87M-1,076.73%-815.01M-50.42%-775.87M-128.43%-133.45M-125.75%-137.63M
Other composite income -8.09%29.23M-5.71%24.92M-36.87%21.64M-26.28%24.02M-33.04%31.8M-40.31%26.43M-19.48%34.28M-21.89%32.58M206.55%47.49M206.51%44.27M
Shareholders equity without minority interests -11.96%2.49B-10.82%2.52B-7.29%2.59B-7.47%2.62B-7.07%2.83B-7.06%2.83B-10.29%2.79B-8.70%2.83B59.03%3.05B53.20%3.04B
Minority interests -612.88%-225.21M-1,128.90%-187.16M-1,482.04%-135.7M-128.93%-107.96M-107.92%-31.59M-103.73%-15.23M-101.99%-8.58M-12.00%373.14M-18.91%399.09M-20.94%408.69M
Total shareholder equity -19.01%2.27B-16.99%2.33B-11.88%2.45B-21.64%2.51B-18.74%2.8B-18.51%2.81B-21.46%2.78B-9.09%3.2B43.11%3.45B37.89%3.45B
Total liabilityies and equity -4.72%7.56B-1.37%7.68B-3.26%7.66B-15.94%7.86B-11.47%7.93B-14.17%7.79B-16.73%7.92B-6.15%9.36B-2.99%8.96B-3.32%9.07B
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 with explanatory notes----
Auditor ------China Securities Tiantong Certified Public Accountants (Special General Partnership)------China Securities Tiantong 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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