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002218 Shenzhen Topraysolar

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  • 3.87
  • -0.12-3.01%
Not Open Dec 13 15:00 CST
5.47BMarket Cap-967.50P/E (TTM)

Shenzhen Topraysolar 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
-0.77%716.45M
-12.93%619.71M
-13.44%638.96M
-62.97%504.7M
-17.41%722.02M
-34.81%711.72M
-32.43%738.17M
55.04%1.36B
-34.22%874.17M
87.93%1.09B
Transactional financial assets
89.82%100.12M
46.93%150.22M
-61.70%131.81M
92.96%197.87M
-73.95%52.74M
-39.53%102.24M
68.29%344.14M
-59.18%102.54M
--202.51M
--169.08M
Notes receivable and accounts receivable
16.45%1.36B
19.84%1.37B
20.86%1.25B
20.18%1.2B
-11.67%1.17B
-16.87%1.14B
-18.68%1.03B
-15.74%996.86M
-8.29%1.32B
-1.92%1.37B
-Accounts receivable
16.45%1.36B
19.84%1.37B
20.86%1.25B
20.18%1.2B
-11.67%1.17B
-16.87%1.14B
-18.68%1.03B
-15.74%996.86M
-8.29%1.32B
-1.92%1.37B
Other receivables (including interest and dividends)
-3.25%23.53M
4.64%19.16M
-38.16%22.44M
-50.16%19M
-43.04%24.32M
-53.40%18.31M
-5.21%36.28M
-21.85%38.12M
-14.27%42.69M
-13.79%39.29M
-Other receivable
----
4.64%19.16M
----
----
----
-53.40%18.31M
----
-21.85%38.12M
----
-13.79%39.29M
Advance payment
-33.20%29.01M
89.24%70.68M
-52.86%22.69M
-20.30%23.75M
-25.16%43.43M
-53.39%37.35M
5.20%48.13M
5.87%29.8M
36.47%58.04M
68.25%80.14M
Inventories
-26.21%378.73M
-11.84%419.06M
-11.75%468.63M
-6.95%467.1M
5.29%513.24M
11.56%475.34M
37.59%531.03M
25.14%501.96M
38.10%487.43M
5.52%426.09M
Receivable financing
-35.55%14.95M
-19.70%27.51M
98.30%73.35M
-21.89%32.78M
-59.35%23.2M
44.49%34.25M
170.94%36.99M
694.15%41.97M
-54.89%57.07M
-69.01%23.71M
Non-current assets due within one year
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
--50M
--50M
Other current assets
52.47%46.89M
82.93%62.47M
113.10%62.93M
198.85%86.23M
22.62%30.75M
64.04%34.15M
-67.44%29.53M
-73.61%28.85M
-75.76%25.08M
-82.29%20.82M
Total current assets
3.51%2.72B
6.99%2.79B
-4.48%2.72B
-18.19%2.58B
-15.76%2.63B
-20.44%2.61B
-10.79%2.85B
6.66%3.15B
-9.48%3.12B
22.52%3.28B
Non Current assets
Other equity investment
133.45%11.92M
93.27%9.86M
0.00%5.1M
0.00%5.1M
0.00%5.1M
0.00%5.1M
0.00%5.1M
0.00%5.1M
0.00%5.1M
0.00%5.1M
Investment real estate
-4.22%28.18M
-12.44%26.58M
16.91%27.53M
17.41%28.47M
17.88%29.42M
18.32%30.36M
-10.68%23.55M
-10.40%24.25M
-15.23%24.96M
-14.87%25.66M
Long-term equity investment
0.49%61.23M
-1.02%64.19M
-0.79%62.86M
-0.97%61.11M
1.90%60.94M
13.15%64.85M
13.82%63.36M
15.54%61.71M
10.03%59.8M
9.36%57.31M
Long term receivable account
1.85%184.94M
-7.00%193.83M
-7.73%189.04M
-14.27%184.21M
-15.99%181.59M
-12.51%208.42M
-16.89%204.88M
-12.95%214.88M
--216.15M
--238.24M
Fixed assets
----
20.90%2.86B
----
----
----
-15.91%2.37B
----
-10.49%2.58B
----
-1.75%2.81B
Fixed assets liquidation
----
-70.12%332.97K
----
----
----
1,173.71%1.11M
----
13.51%85.33K
----
--87.48K
Constru in process
----
-57.79%270.24M
----
----
----
268.46%640.16M
----
157.61%423.76M
----
-10.26%173.74M
Construction materials
----
4.26%142.7M
----
----
----
8.93%136.86M
----
-19.86%91.73M
----
6.04%125.64M
Intangible assets
-9.94%325.15M
-11.69%329.04M
-10.58%341.11M
-9.99%356.75M
-6.21%361.04M
-6.00%372.58M
-4.23%381.47M
-4.22%396.34M
-3.82%384.95M
-3.01%396.38M
Development expenditure
38.23%21.83M
57.92%22.8M
-20.33%14.21M
-80.27%2.45M
-53.41%15.79M
-58.22%14.44M
-51.01%17.84M
-45.54%12.4M
-24.91%33.9M
60.76%34.55M
Goodwill
0.00%13.37M
0.00%13.37M
0.00%13.37M
0.00%13.37M
0.00%13.37M
0.00%13.37M
0.00%13.37M
0.00%13.37M
0.00%13.37M
0.00%13.37M
Long deferred expense
-24.85%50.13M
5.25%65.95M
-5.76%63.63M
-6.94%63.93M
8.13%66.71M
23.36%62.66M
78.90%67.52M
108.01%68.7M
-16.57%61.69M
-25.66%50.79M
Deferred tax assets
50.79%57.18M
50.72%57.17M
45.46%55.15M
29.08%55.17M
-12.91%37.92M
-12.49%37.93M
-12.53%37.91M
-1.46%42.74M
2.24%43.54M
1.77%43.34M
Usufruct assets
2.60%50.01M
-4.47%47.85M
-4.51%49.18M
-10.78%47.22M
-3.81%48.75M
-2.99%50.09M
-2.02%51.51M
-0.65%52.93M
--50.68M
--51.63M
Other non current assets
----
----
----
137.52%2.48M
-65.23%183.64K
-61.86%436.66K
-63.79%730.14K
-33.97%1.04M
-79.99%528.19K
-61.69%1.14M
Total non current assets
4.51%4.18B
2.50%4.11B
3.30%4.1B
2.09%4.08B
-0.20%4B
-0.66%4B
-2.14%3.96B
-2.12%3.99B
4.71%4.01B
5.48%4.03B
Total assets
4.11%6.9B
4.27%6.89B
0.05%6.82B
-6.86%6.66B
-7.01%6.63B
-9.52%6.61B
-5.95%6.81B
1.57%7.15B
-2.01%7.13B
12.50%7.31B
Liabilities
Current liabilities
Short term loan
----
----
----
----
-76.82%190.18M
-65.38%307.02M
-40.41%629M
-28.81%724.34M
-21.12%820.52M
-24.94%886.73M
Notes payable and accounts payable
23.63%305.51M
12.78%286.18M
10.16%254.86M
31.63%275.61M
-14.83%247.13M
-43.70%253.75M
-41.60%231.35M
-11.51%209.38M
-8.40%290.15M
26.60%450.74M
-Notes payable
-27.14%80.13M
-60.16%56.63M
-32.28%90.4M
15.18%115.18M
-20.94%109.97M
-49.02%142.15M
-44.20%133.5M
27.40%100M
6.53%139.1M
54.94%278.85M
-Accounts payable
64.33%225.39M
105.68%229.55M
68.07%164.46M
46.67%160.42M
-9.20%137.16M
-35.07%111.6M
-37.64%97.85M
-30.83%109.38M
-18.87%151.05M
-2.37%171.89M
Contract liabilities
-49.75%18.61M
-38.62%24.64M
-46.64%27.47M
-35.39%26.21M
-16.52%37.04M
47.86%40.15M
53.54%51.48M
13.02%40.56M
-37.97%44.37M
-58.01%27.15M
Advance receipts
38.28%1.8M
23.36%1.45M
9.22%1.3M
0.48%1.18M
13.73%1.3M
-22.33%1.18M
-74.29%1.19M
-0.00%1.17M
-55.22%1.14M
-58.35%1.52M
Salaries payable
-3.97%10.23M
32.19%12.98M
3.83%10.73M
-5.38%9.99M
11.50%10.66M
-23.75%9.82M
-17.17%10.33M
3.42%10.56M
12.79%9.56M
32.52%12.87M
Taxs payable
19.23%54.14M
39.39%55.61M
25.97%55.52M
-49.27%70.95M
-60.81%45.41M
-66.93%39.89M
3.06%44.07M
107.79%139.85M
176.03%115.87M
180.09%120.65M
Other payable (including interest and dividends)
22.19%193.86M
15.50%163.2M
5.07%145.8M
6.41%157.37M
10.40%158.65M
18.25%141.3M
-6.20%138.76M
18.44%147.89M
67.60%143.71M
-11.78%119.49M
-Interest payable
----
----
----
----
----
----
----
----
-20.53%4.37M
-55.24%2.92M
-Other payable
----
15.50%163.2M
----
----
----
21.21%141.3M
----
21.95%147.89M
----
-9.58%116.57M
Non current liabilities due within one year
0.46%153.45M
112.18%328.02M
145.62%379.52M
140.63%394.45M
41.94%152.75M
52.56%154.6M
-15.53%154.51M
15.38%163.93M
-48.36%107.61M
-52.39%101.33M
Other current liabilities
-51.38%1.35M
8.15%3.1M
-17.70%2.48M
596.84%13.49M
-76.28%2.78M
-75.32%2.86M
-85.16%3.01M
-80.26%1.94M
97.22%11.71M
91.90%11.6M
Total current liabilities
-12.64%738.95M
-7.93%875.18M
-30.55%877.67M
-34.06%949.24M
-45.24%845.89M
-45.12%950.58M
-33.36%1.26B
-12.51%1.44B
-13.30%1.54B
-13.95%1.73B
Current liabilities
Long term loan
33.28%1.76B
32.97%1.59B
99.31%1.53B
118.50%1.31B
231.46%1.32B
261.55%1.2B
560.47%765.44M
346.60%597.92M
179.28%399.38M
86.94%331.56M
Long term account payable
----
-22.27%53.31M
----
----
----
-91.34%68.59M
----
-19.42%708.85M
----
-15.79%791.76M
Deferred tax liabilities
158.48%7.06M
146.80%7M
154.42%6.87M
-4.91%7.07M
8.52%2.73M
12.40%2.84M
5.78%2.7M
186.07%7.44M
-7.12%2.52M
-8.82%2.52M
Long term deferred income
-15.73%101.08M
-10.48%108.79M
-10.34%113.9M
-10.03%115.53M
-8.93%119.95M
-10.18%121.52M
-1.45%127.03M
-9.43%128.41M
26.16%131.72M
24.65%135.3M
Lease liabilities
13.14%33.54M
8.08%30.04M
0.71%30.06M
-5.57%27.27M
5.13%29.65M
-0.34%27.79M
-0.43%29.85M
0.58%28.88M
--28.2M
--27.89M
Total non current liabilities
26.90%1.96B
26.33%1.79B
31.93%1.73B
2.40%1.51B
18.07%1.54B
10.12%1.42B
18.33%1.31B
24.00%1.47B
5.25%1.31B
4.89%1.29B
Total liabilities
12.88%2.69B
12.59%2.67B
1.30%2.61B
-15.63%2.46B
-16.25%2.39B
-21.55%2.37B
-14.27%2.58B
2.79%2.91B
-5.69%2.85B
-6.81%3.02B
Shareholders equity
Paid-in capital
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
0.00%1.41B
14.29%1.41B
Capital reserve funds
0.00%2.12B
0.00%2.12B
0.00%2.12B
0.00%2.12B
0.00%2.12B
0.00%2.12B
0.00%2.12B
0.00%2.12B
0.00%2.12B
61.27%2.12B
Surplus reserve funds
9.50%74.19M
9.50%74.19M
9.50%74.19M
9.50%74.19M
29.24%67.76M
29.24%67.76M
29.24%67.76M
29.24%67.76M
17.34%52.43M
17.34%52.43M
Retained profit
-5.98%637.46M
-3.53%656.95M
-5.22%637.17M
-3.87%634.63M
-4.91%677.97M
-5.51%680.96M
0.85%672.26M
5.03%660.21M
3.65%712.97M
7.03%720.67M
Less:Treasury stock
0.00%25.41M
0.00%25.41M
0.00%25.41M
103.62%25.41M
103.62%25.41M
103.62%25.41M
257.49%25.41M
--12.48M
--12.48M
--12.48M
Other composite income
-5.54%-16.34M
9.21%-15.78M
-11.71%-15.74M
-18.92%-18.03M
-35.03%-15.48M
-75.48%-17.38M
-53.25%-14.09M
-25.79%-15.16M
30.75%-11.47M
40.38%-9.9M
Shareholders equity without minority interests
-0.82%4.2B
-0.38%4.22B
-0.72%4.21B
-0.82%4.2B
-0.86%4.24B
-1.05%4.24B
-0.05%4.24B
0.75%4.24B
0.60%4.28B
31.73%4.29B
Total shareholder equity
-0.82%4.2B
-0.38%4.22B
-0.72%4.21B
-0.82%4.2B
-0.86%4.24B
-1.05%4.24B
-0.05%4.24B
0.75%4.24B
0.60%4.28B
31.73%4.29B
Total liabilityies and equity
4.11%6.9B
4.27%6.89B
0.05%6.82B
-6.86%6.66B
-7.01%6.63B
-9.52%6.61B
-5.95%6.81B
1.57%7.15B
-2.01%7.13B
12.50%7.31B
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
--
--
--
Peng Sheng Certified Public Accountants (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 -0.77%716.45M-12.93%619.71M-13.44%638.96M-62.97%504.7M-17.41%722.02M-34.81%711.72M-32.43%738.17M55.04%1.36B-34.22%874.17M87.93%1.09B
Transactional financial assets 89.82%100.12M46.93%150.22M-61.70%131.81M92.96%197.87M-73.95%52.74M-39.53%102.24M68.29%344.14M-59.18%102.54M--202.51M--169.08M
Notes receivable and accounts receivable 16.45%1.36B19.84%1.37B20.86%1.25B20.18%1.2B-11.67%1.17B-16.87%1.14B-18.68%1.03B-15.74%996.86M-8.29%1.32B-1.92%1.37B
-Accounts receivable 16.45%1.36B19.84%1.37B20.86%1.25B20.18%1.2B-11.67%1.17B-16.87%1.14B-18.68%1.03B-15.74%996.86M-8.29%1.32B-1.92%1.37B
Other receivables (including interest and dividends) -3.25%23.53M4.64%19.16M-38.16%22.44M-50.16%19M-43.04%24.32M-53.40%18.31M-5.21%36.28M-21.85%38.12M-14.27%42.69M-13.79%39.29M
-Other receivable ----4.64%19.16M-------------53.40%18.31M-----21.85%38.12M-----13.79%39.29M
Advance payment -33.20%29.01M89.24%70.68M-52.86%22.69M-20.30%23.75M-25.16%43.43M-53.39%37.35M5.20%48.13M5.87%29.8M36.47%58.04M68.25%80.14M
Inventories -26.21%378.73M-11.84%419.06M-11.75%468.63M-6.95%467.1M5.29%513.24M11.56%475.34M37.59%531.03M25.14%501.96M38.10%487.43M5.52%426.09M
Receivable financing -35.55%14.95M-19.70%27.51M98.30%73.35M-21.89%32.78M-59.35%23.2M44.49%34.25M170.94%36.99M694.15%41.97M-54.89%57.07M-69.01%23.71M
Non-current assets due within one year 0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M--50M--50M
Other current assets 52.47%46.89M82.93%62.47M113.10%62.93M198.85%86.23M22.62%30.75M64.04%34.15M-67.44%29.53M-73.61%28.85M-75.76%25.08M-82.29%20.82M
Total current assets 3.51%2.72B6.99%2.79B-4.48%2.72B-18.19%2.58B-15.76%2.63B-20.44%2.61B-10.79%2.85B6.66%3.15B-9.48%3.12B22.52%3.28B
Non Current assets
Other equity investment 133.45%11.92M93.27%9.86M0.00%5.1M0.00%5.1M0.00%5.1M0.00%5.1M0.00%5.1M0.00%5.1M0.00%5.1M0.00%5.1M
Investment real estate -4.22%28.18M-12.44%26.58M16.91%27.53M17.41%28.47M17.88%29.42M18.32%30.36M-10.68%23.55M-10.40%24.25M-15.23%24.96M-14.87%25.66M
Long-term equity investment 0.49%61.23M-1.02%64.19M-0.79%62.86M-0.97%61.11M1.90%60.94M13.15%64.85M13.82%63.36M15.54%61.71M10.03%59.8M9.36%57.31M
Long term receivable account 1.85%184.94M-7.00%193.83M-7.73%189.04M-14.27%184.21M-15.99%181.59M-12.51%208.42M-16.89%204.88M-12.95%214.88M--216.15M--238.24M
Fixed assets ----20.90%2.86B-------------15.91%2.37B-----10.49%2.58B-----1.75%2.81B
Fixed assets liquidation -----70.12%332.97K------------1,173.71%1.11M----13.51%85.33K------87.48K
Constru in process -----57.79%270.24M------------268.46%640.16M----157.61%423.76M-----10.26%173.74M
Construction materials ----4.26%142.7M------------8.93%136.86M-----19.86%91.73M----6.04%125.64M
Intangible assets -9.94%325.15M-11.69%329.04M-10.58%341.11M-9.99%356.75M-6.21%361.04M-6.00%372.58M-4.23%381.47M-4.22%396.34M-3.82%384.95M-3.01%396.38M
Development expenditure 38.23%21.83M57.92%22.8M-20.33%14.21M-80.27%2.45M-53.41%15.79M-58.22%14.44M-51.01%17.84M-45.54%12.4M-24.91%33.9M60.76%34.55M
Goodwill 0.00%13.37M0.00%13.37M0.00%13.37M0.00%13.37M0.00%13.37M0.00%13.37M0.00%13.37M0.00%13.37M0.00%13.37M0.00%13.37M
Long deferred expense -24.85%50.13M5.25%65.95M-5.76%63.63M-6.94%63.93M8.13%66.71M23.36%62.66M78.90%67.52M108.01%68.7M-16.57%61.69M-25.66%50.79M
Deferred tax assets 50.79%57.18M50.72%57.17M45.46%55.15M29.08%55.17M-12.91%37.92M-12.49%37.93M-12.53%37.91M-1.46%42.74M2.24%43.54M1.77%43.34M
Usufruct assets 2.60%50.01M-4.47%47.85M-4.51%49.18M-10.78%47.22M-3.81%48.75M-2.99%50.09M-2.02%51.51M-0.65%52.93M--50.68M--51.63M
Other non current assets ------------137.52%2.48M-65.23%183.64K-61.86%436.66K-63.79%730.14K-33.97%1.04M-79.99%528.19K-61.69%1.14M
Total non current assets 4.51%4.18B2.50%4.11B3.30%4.1B2.09%4.08B-0.20%4B-0.66%4B-2.14%3.96B-2.12%3.99B4.71%4.01B5.48%4.03B
Total assets 4.11%6.9B4.27%6.89B0.05%6.82B-6.86%6.66B-7.01%6.63B-9.52%6.61B-5.95%6.81B1.57%7.15B-2.01%7.13B12.50%7.31B
Liabilities
Current liabilities
Short term loan -----------------76.82%190.18M-65.38%307.02M-40.41%629M-28.81%724.34M-21.12%820.52M-24.94%886.73M
Notes payable and accounts payable 23.63%305.51M12.78%286.18M10.16%254.86M31.63%275.61M-14.83%247.13M-43.70%253.75M-41.60%231.35M-11.51%209.38M-8.40%290.15M26.60%450.74M
-Notes payable -27.14%80.13M-60.16%56.63M-32.28%90.4M15.18%115.18M-20.94%109.97M-49.02%142.15M-44.20%133.5M27.40%100M6.53%139.1M54.94%278.85M
-Accounts payable 64.33%225.39M105.68%229.55M68.07%164.46M46.67%160.42M-9.20%137.16M-35.07%111.6M-37.64%97.85M-30.83%109.38M-18.87%151.05M-2.37%171.89M
Contract liabilities -49.75%18.61M-38.62%24.64M-46.64%27.47M-35.39%26.21M-16.52%37.04M47.86%40.15M53.54%51.48M13.02%40.56M-37.97%44.37M-58.01%27.15M
Advance receipts 38.28%1.8M23.36%1.45M9.22%1.3M0.48%1.18M13.73%1.3M-22.33%1.18M-74.29%1.19M-0.00%1.17M-55.22%1.14M-58.35%1.52M
Salaries payable -3.97%10.23M32.19%12.98M3.83%10.73M-5.38%9.99M11.50%10.66M-23.75%9.82M-17.17%10.33M3.42%10.56M12.79%9.56M32.52%12.87M
Taxs payable 19.23%54.14M39.39%55.61M25.97%55.52M-49.27%70.95M-60.81%45.41M-66.93%39.89M3.06%44.07M107.79%139.85M176.03%115.87M180.09%120.65M
Other payable (including interest and dividends) 22.19%193.86M15.50%163.2M5.07%145.8M6.41%157.37M10.40%158.65M18.25%141.3M-6.20%138.76M18.44%147.89M67.60%143.71M-11.78%119.49M
-Interest payable ---------------------------------20.53%4.37M-55.24%2.92M
-Other payable ----15.50%163.2M------------21.21%141.3M----21.95%147.89M-----9.58%116.57M
Non current liabilities due within one year 0.46%153.45M112.18%328.02M145.62%379.52M140.63%394.45M41.94%152.75M52.56%154.6M-15.53%154.51M15.38%163.93M-48.36%107.61M-52.39%101.33M
Other current liabilities -51.38%1.35M8.15%3.1M-17.70%2.48M596.84%13.49M-76.28%2.78M-75.32%2.86M-85.16%3.01M-80.26%1.94M97.22%11.71M91.90%11.6M
Total current liabilities -12.64%738.95M-7.93%875.18M-30.55%877.67M-34.06%949.24M-45.24%845.89M-45.12%950.58M-33.36%1.26B-12.51%1.44B-13.30%1.54B-13.95%1.73B
Current liabilities
Long term loan 33.28%1.76B32.97%1.59B99.31%1.53B118.50%1.31B231.46%1.32B261.55%1.2B560.47%765.44M346.60%597.92M179.28%399.38M86.94%331.56M
Long term account payable -----22.27%53.31M-------------91.34%68.59M-----19.42%708.85M-----15.79%791.76M
Deferred tax liabilities 158.48%7.06M146.80%7M154.42%6.87M-4.91%7.07M8.52%2.73M12.40%2.84M5.78%2.7M186.07%7.44M-7.12%2.52M-8.82%2.52M
Long term deferred income -15.73%101.08M-10.48%108.79M-10.34%113.9M-10.03%115.53M-8.93%119.95M-10.18%121.52M-1.45%127.03M-9.43%128.41M26.16%131.72M24.65%135.3M
Lease liabilities 13.14%33.54M8.08%30.04M0.71%30.06M-5.57%27.27M5.13%29.65M-0.34%27.79M-0.43%29.85M0.58%28.88M--28.2M--27.89M
Total non current liabilities 26.90%1.96B26.33%1.79B31.93%1.73B2.40%1.51B18.07%1.54B10.12%1.42B18.33%1.31B24.00%1.47B5.25%1.31B4.89%1.29B
Total liabilities 12.88%2.69B12.59%2.67B1.30%2.61B-15.63%2.46B-16.25%2.39B-21.55%2.37B-14.27%2.58B2.79%2.91B-5.69%2.85B-6.81%3.02B
Shareholders equity
Paid-in capital 0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B0.00%1.41B14.29%1.41B
Capital reserve funds 0.00%2.12B0.00%2.12B0.00%2.12B0.00%2.12B0.00%2.12B0.00%2.12B0.00%2.12B0.00%2.12B0.00%2.12B61.27%2.12B
Surplus reserve funds 9.50%74.19M9.50%74.19M9.50%74.19M9.50%74.19M29.24%67.76M29.24%67.76M29.24%67.76M29.24%67.76M17.34%52.43M17.34%52.43M
Retained profit -5.98%637.46M-3.53%656.95M-5.22%637.17M-3.87%634.63M-4.91%677.97M-5.51%680.96M0.85%672.26M5.03%660.21M3.65%712.97M7.03%720.67M
Less:Treasury stock 0.00%25.41M0.00%25.41M0.00%25.41M103.62%25.41M103.62%25.41M103.62%25.41M257.49%25.41M--12.48M--12.48M--12.48M
Other composite income -5.54%-16.34M9.21%-15.78M-11.71%-15.74M-18.92%-18.03M-35.03%-15.48M-75.48%-17.38M-53.25%-14.09M-25.79%-15.16M30.75%-11.47M40.38%-9.9M
Shareholders equity without minority interests -0.82%4.2B-0.38%4.22B-0.72%4.21B-0.82%4.2B-0.86%4.24B-1.05%4.24B-0.05%4.24B0.75%4.24B0.60%4.28B31.73%4.29B
Total shareholder equity -0.82%4.2B-0.38%4.22B-0.72%4.21B-0.82%4.2B-0.86%4.24B-1.05%4.24B-0.05%4.24B0.75%4.24B0.60%4.28B31.73%4.29B
Total liabilityies and equity 4.11%6.9B4.27%6.89B0.05%6.82B-6.86%6.66B-7.01%6.63B-9.52%6.61B-5.95%6.81B1.57%7.15B-2.01%7.13B12.50%7.31B
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 ------Peng Sheng Certified Public Accountants (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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