CN Stock MarketDetailed Quotes

002218 Shenzhen Topraysolar

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  • 2.86
  • +0.09+3.25%
Trading Aug 30 10:22 CST
4.04BMarket Cap168.24P/E (TTM)

Shenzhen Topraysolar 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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
128.80%1.09B
Transactional financial assets
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
--204.49M
Notes receivable and accounts receivable
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
2.35%1.27B
-Accounts receivable
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
2.35%1.27B
Other receivables (including interest and dividends)
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
-29.72%38.28M
-Other receivable
4.64%19.16M
----
-50.16%19M
----
-53.40%18.31M
----
--38.12M
----
-13.79%39.29M
----
Advance payment
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
-28.80%45.76M
Inventories
-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
0.89%385.95M
Receivable financing
-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
-89.20%13.65M
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
--50M
--50M
--50M
Other current assets
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
-41.73%90.7M
Total current assets
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
27.55%3.19B
Non Current assets
Other equity investment
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
0.00%5.1M
Investment real estate
-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
-12.01%26.36M
Long-term equity investment
-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
11.87%55.66M
Long term receivable account
-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
--246.53M
Fixed assets
20.90%2.86B
----
8.34%2.8B
----
-15.91%2.37B
----
--2.58B
----
-1.75%2.81B
----
Fixed assets liquidation
-70.12%332.97K
----
290.19%332.97K
----
1,173.71%1.11M
----
--85.33K
----
--87.48K
----
Constru in process
-57.79%270.24M
----
-6.82%394.84M
----
268.46%640.16M
----
--423.76M
----
-10.26%173.74M
----
Construction materials
4.26%142.7M
----
-32.98%61.47M
----
8.93%136.86M
----
--91.73M
----
6.04%125.64M
----
Intangible assets
-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
-8.01%398.32M
Development expenditure
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
435.62%36.4M
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
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
-62.09%37.74M
Deferred tax assets
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
1.05%43.35M
Usufruct assets
-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
--52.57M
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
-58.27%2.02M
Total non current assets
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
-1.45%4.05B
Total assets
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
9.53%7.24B
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
-4.56%1.06B
Notes payable and accounts payable
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
-20.26%396.14M
-Notes payable
-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
-9.14%239.24M
-Accounts payable
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
-32.81%156.9M
Contract liabilities
-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
-61.07%33.53M
Advance receipts
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
-95.31%4.63M
Salaries payable
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
25.77%12.47M
Taxs payable
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
-5.08%42.76M
Other payable (including interest and dividends)
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
-22.26%147.94M
-Interest payable
----
----
----
----
----
----
----
-20.53%4.37M
-55.24%2.92M
-56.72%4.82M
-Other payable
15.50%163.2M
----
6.41%157.37M
----
21.21%141.3M
----
--147.89M
----
-9.58%116.57M
----
Non current liabilities due within one year
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
-15.40%182.92M
Other current liabilities
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
99.59%20.29M
Total current liabilities
-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
-16.07%1.9B
Current liabilities
Long term loan
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
-37.73%115.89M
Long term account payable
-22.27%53.31M
----
-92.88%50.47M
----
-91.34%68.59M
----
--708.85M
----
-15.79%791.76M
----
Deferred tax liabilities
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
-8.02%2.55M
Long term deferred income
-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
1.55%128.9M
Lease liabilities
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
--29.98M
Total non current liabilities
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
-6.78%1.11B
Total liabilities
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
-12.86%3.01B
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
14.29%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
61.27%2.12B
61.27%2.12B
Surplus reserve funds
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
17.34%52.43M
Retained profit
-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
14.13%666.57M
Less:Treasury stock
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
--7.11M
Other composite income
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
45.95%-9.2M
Shareholders equity without minority interests
-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
33.94%4.24B
Total shareholder equity
-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
33.94%4.24B
Total liabilityies and equity
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
9.53%7.24B
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
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Pengsheng Certified Public Accountants (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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%1.09B128.80%1.09B
Transactional financial assets 46.93%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--204.49M
Notes receivable and accounts receivable 19.84%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%1.37B2.35%1.27B
-Accounts receivable 19.84%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%1.37B2.35%1.27B
Other receivables (including interest and dividends) 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-29.72%38.28M
-Other receivable 4.64%19.16M-----50.16%19M-----53.40%18.31M------38.12M-----13.79%39.29M----
Advance payment 89.24%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-28.80%45.76M
Inventories -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%426.09M0.89%385.95M
Receivable financing -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-89.20%13.65M
Non-current assets due within one year 0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M--50M--50M--50M
Other current assets 82.93%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-41.73%90.7M
Total current assets 6.99%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%3.28B27.55%3.19B
Non Current assets
Other equity investment 93.27%9.86M0.00%5.1M0.00%5.1M0.00%5.1M0.00%5.1M0.00%5.1M0.00%5.1M0.00%5.1M0.00%5.1M0.00%5.1M
Investment real estate -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-12.01%26.36M
Long-term equity investment -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%57.31M11.87%55.66M
Long term receivable account -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--246.53M
Fixed assets 20.90%2.86B----8.34%2.8B-----15.91%2.37B------2.58B-----1.75%2.81B----
Fixed assets liquidation -70.12%332.97K----290.19%332.97K----1,173.71%1.11M------85.33K------87.48K----
Constru in process -57.79%270.24M-----6.82%394.84M----268.46%640.16M------423.76M-----10.26%173.74M----
Construction materials 4.26%142.7M-----32.98%61.47M----8.93%136.86M------91.73M----6.04%125.64M----
Intangible assets -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-8.01%398.32M
Development expenditure 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%33.9M60.76%34.55M435.62%36.4M
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 5.25%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-62.09%37.74M
Deferred tax assets 50.72%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%43.34M1.05%43.35M
Usufruct assets -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--52.57M
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-58.27%2.02M
Total non current assets 2.50%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-1.45%4.05B
Total assets 4.27%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%7.31B9.53%7.24B
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-4.56%1.06B
Notes payable and accounts payable 12.78%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-20.26%396.14M
-Notes payable -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-9.14%239.24M
-Accounts payable 105.68%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-32.81%156.9M
Contract liabilities -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-61.07%33.53M
Advance receipts 23.36%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-95.31%4.63M
Salaries payable 32.19%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%12.87M25.77%12.47M
Taxs payable 39.39%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-5.08%42.76M
Other payable (including interest and dividends) 15.50%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-22.26%147.94M
-Interest payable -----------------------------20.53%4.37M-55.24%2.92M-56.72%4.82M
-Other payable 15.50%163.2M----6.41%157.37M----21.21%141.3M------147.89M-----9.58%116.57M----
Non current liabilities due within one year 112.18%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-15.40%182.92M
Other current liabilities 8.15%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%11.6M99.59%20.29M
Total current liabilities -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-16.07%1.9B
Current liabilities
Long term loan 32.97%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-37.73%115.89M
Long term account payable -22.27%53.31M-----92.88%50.47M-----91.34%68.59M------708.85M-----15.79%791.76M----
Deferred tax liabilities 146.80%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-8.02%2.55M
Long term deferred income -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%135.3M1.55%128.9M
Lease liabilities 8.08%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--29.98M
Total non current liabilities 26.33%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-6.78%1.11B
Total liabilities 12.59%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-12.86%3.01B
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%1.41B14.29%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%2.12B61.27%2.12B61.27%2.12B
Surplus reserve funds 9.50%74.19M9.50%74.19M9.50%74.19M29.24%67.76M29.24%67.76M29.24%67.76M29.24%67.76M17.34%52.43M17.34%52.43M17.34%52.43M
Retained profit -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%720.67M14.13%666.57M
Less:Treasury stock 0.00%25.41M0.00%25.41M103.62%25.41M103.62%25.41M103.62%25.41M257.49%25.41M--12.48M--12.48M--12.48M--7.11M
Other composite income 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%-15.16M30.75%-11.47M40.38%-9.9M45.95%-9.2M
Shareholders equity without minority interests -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%4.29B33.94%4.24B
Total shareholder equity -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%4.29B33.94%4.24B
Total liabilityies and equity 4.27%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%7.31B9.53%7.24B
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 ----Pengsheng 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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