CN Stock MarketDetailed Quotes

002239 Aotecar New Energy Technology

Watchlist
  • 2.43
  • -0.02-0.82%
Market Closed Jul 12 15:00 CST
7.88BMarket Cap101.25P/E (TTM)

Aotecar New Energy Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
5.60%1.79B
24.13%2.02B
14.65%2.01B
29.16%1.91B
22.51%1.69B
47.96%1.63B
21.58%1.75B
17.88%1.48B
12.43%1.38B
22.47%1.1B
Transactional financial assets
-42.92%333.26M
-68.01%207.46M
-48.58%300.67M
3.05%512.55M
58.36%583.83M
70.78%648.46M
15,274.40%584.72M
17,855.26%497.4M
13,083.11%368.67M
56,399.23%379.71M
Notes receivable and accounts receivable
11.90%2.35B
1.45%2.54B
41.25%2.29B
13.90%2.07B
30.46%2.1B
40.95%2.5B
-11.74%1.62B
4.31%1.82B
3.22%1.61B
23.37%1.78B
-Notes receivable
-58.79%181.28M
-66.88%209.16M
143.37%473.42M
51.09%360.07M
71.47%439.94M
76.67%631.55M
-61.62%194.52M
-52.52%238.31M
-41.79%256.57M
3.05%357.48M
-Accounts receivable
30.66%2.17B
24.51%2.33B
27.34%1.82B
8.30%1.71B
22.67%1.66B
31.95%1.87B
7.24%1.43B
27.27%1.58B
20.98%1.35B
29.82%1.42B
Other receivables (including interest and dividends)
-84.68%47.26M
6.21%42.25M
-50.97%49.53M
-42.80%58.93M
391.81%308.41M
-32.51%39.78M
5.15%101.02M
-4.51%103.02M
-40.43%62.71M
-1.10%58.94M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--130.28K
--130.28K
-Other receivable
----
----
----
-42.80%58.93M
----
-32.36%39.78M
----
-4.51%103.02M
----
-1.32%58.81M
Advance payment
87.39%44.96M
34.46%45.83M
64.82%66.81M
66.75%57.91M
-55.18%23.99M
13.51%34.09M
-22.95%40.54M
-16.42%34.73M
2.79%53.53M
-23.28%30.03M
Inventories
0.93%2.09B
9.38%2.14B
35.37%2.31B
33.58%2.2B
22.84%2.07B
20.40%1.96B
6.17%1.71B
17.62%1.64B
29.71%1.68B
49.17%1.63B
Receivable financing
64.35%639M
36.37%498.94M
-26.65%367.44M
-21.91%333.39M
-28.79%388.79M
-19.74%365.87M
45.18%500.92M
5.17%426.93M
44.89%545.95M
37.65%455.85M
Other current assets
71.43%247.66M
60.95%266.57M
181.41%193.03M
110.98%189.71M
6.38%144.47M
48.05%165.62M
-0.17%68.6M
20.83%89.92M
41.02%135.81M
25.14%111.87M
Total current assets
3.10%7.54B
5.73%7.77B
19.00%7.59B
20.29%7.33B
25.14%7.31B
32.57%7.35B
16.94%6.38B
21.18%6.1B
23.78%5.84B
40.29%5.54B
Non Current assets
Other equity investment
0.00%10M
0.00%10M
0.00%10M
0.00%10M
-66.61%10M
-66.61%10M
-66.61%10M
0.00%10M
199.50%29.95M
199.50%29.95M
Investment real estate
-20.35%21.68M
-5.33%23.04M
-3.36%23.55M
-4.21%23.7M
13.07%27.22M
-4.33%24.34M
-5.52%24.37M
-5.36%24.74M
-9.13%24.07M
-5.22%25.44M
Long-term equity investment
15.25%425.59M
13.85%412.23M
13.23%394.32M
5.71%384.83M
2.71%369.27M
1.69%362.09M
-0.47%348.24M
5.63%364.06M
0.23%359.54M
0.89%356.09M
Long term receivable account
0.00%29M
0.00%29M
--29.77M
--29.77M
--29M
--29M
----
----
----
----
Fixed assets
----
----
----
8.62%1.41B
----
4.99%1.35B
----
5.31%1.3B
----
0.56%1.29B
Constru in process
----
----
----
-51.53%168.94M
----
-41.27%186.86M
----
9.81%348.56M
----
28.97%318.16M
Intangible assets
-16.66%477.49M
-11.01%494M
21.17%519.13M
32.20%512.75M
35.32%572.91M
33.87%555.09M
4.47%428.44M
-7.54%387.85M
-0.93%423.38M
-7.04%414.64M
Development expenditure
-40.28%40.07M
-33.85%41.45M
1.43%58.24M
51.62%73.06M
43.34%67.1M
45.57%62.67M
-32.46%57.42M
-36.86%48.19M
-32.50%46.81M
-32.48%43.05M
Goodwill
-0.14%1.69B
-0.15%1.69B
-0.17%1.69B
-0.17%1.69B
-0.17%1.7B
-0.17%1.7B
-0.23%1.7B
-0.20%1.7B
-0.22%1.7B
-0.21%1.7B
Long deferred expense
-96.99%643.11K
-97.05%658.57K
125.93%19.26M
25.70%18.62M
-6.63%21.37M
19.41%22.31M
107.25%8.53M
266.14%14.81M
438.67%22.89M
272.46%18.68M
Deferred tax assets
3.94%253.12M
-5.90%248.91M
1.92%268.23M
-2.91%260.54M
-10.64%243.53M
8.87%264.5M
6.40%263.18M
-0.98%268.33M
2.67%272.53M
-2.86%242.95M
Usufruct assets
-7.45%93.93M
-11.34%90.91M
17.10%90.22M
20.95%98M
35.65%101.5M
32.94%102.53M
-7.97%77.05M
-7.80%81.02M
-18.70%74.82M
573.93%77.12M
Other non current assets
41.70%235.59M
75.37%264.96M
167.39%244.51M
211.87%223.87M
125.41%166.27M
116.25%151.09M
11.38%91.44M
-14.20%71.78M
-12.61%73.76M
-6.51%69.86M
Total non current assets
4.48%5.06B
4.22%5.02B
6.36%4.99B
6.37%4.91B
4.87%4.85B
5.15%4.82B
2.09%4.69B
0.90%4.62B
1.06%4.62B
2.50%4.58B
Total assets
3.65%12.6B
5.13%12.79B
13.64%12.57B
14.29%12.24B
16.19%12.16B
20.16%12.16B
10.15%11.06B
11.52%10.71B
12.60%10.47B
20.23%10.12B
Liabilities
Current liabilities
Short term loan
10.95%1.63B
-8.72%1.29B
-8.63%1.47B
-2.29%1.5B
-7.22%1.47B
-0.24%1.42B
56.84%1.61B
106.47%1.53B
137.85%1.59B
108.02%1.42B
Notes payable and accounts payable
20.13%3.69B
26.26%4.09B
32.84%3.53B
40.21%3.11B
21.05%3.07B
48.38%3.24B
14.77%2.66B
0.33%2.22B
24.79%2.54B
21.63%2.19B
-Notes payable
29.43%1.85B
34.86%1.82B
41.54%1.63B
45.59%1.31B
35.10%1.43B
70.30%1.35B
20.91%1.15B
-2.54%897.88M
29.46%1.06B
10.90%792.54M
-Accounts payable
12.03%1.84B
20.14%2.27B
26.18%1.9B
36.56%1.81B
11.00%1.64B
35.91%1.89B
10.48%1.51B
2.38%1.32B
21.65%1.48B
28.71%1.39B
Contract liabilities
21.74%176.04M
12.79%139.29M
113.21%219.88M
103.36%210.4M
187.28%144.6M
80.07%123.49M
70.12%103.13M
88.42%103.46M
-22.32%50.34M
92.16%68.58M
Salaries payable
11.63%141.5M
1.91%152.89M
25.76%162.38M
20.64%147.3M
15.09%126.76M
15.95%150.02M
13.58%129.12M
16.61%122.09M
11.19%110.15M
8.96%129.38M
Taxs payable
-13.74%31.56M
-17.55%53.73M
-61.80%29.27M
-66.32%47.75M
-34.16%36.59M
-22.71%65.17M
253.71%76.63M
486.25%141.79M
188.31%55.57M
158.94%84.32M
Other payable (including interest and dividends)
106.52%106.29M
-34.56%120.98M
-40.80%135.89M
-33.48%190.76M
-84.91%51.47M
-13.20%184.87M
29.15%229.55M
75.47%286.76M
101.08%341.01M
15.94%212.97M
-Interest payable
----
----
152.38%4.06M
59.60%2M
----
-8.34%2.02M
34.32%1.61M
25.63%1.25M
109.59%1.89M
94.97%2.21M
-Other payable
----
----
----
-33.89%188.75M
----
-13.25%182.84M
----
75.77%285.51M
----
15.45%210.76M
Non current liabilities due within one year
881.06%287.42M
532.09%184.62M
65.73%153.11M
-31.47%78.19M
-82.33%29.3M
-81.77%29.21M
-29.74%92.39M
-15.72%114.1M
69.44%165.78M
68.42%160.26M
Other current liabilities
-68.16%328.39M
-24.54%686.58M
121.93%717.38M
96.87%737.67M
643.31%1.03B
192.07%909.9M
-19.49%323.24M
-1.13%374.7M
-54.59%138.76M
38.89%311.53M
Total current liabilities
7.22%6.4B
9.86%6.73B
22.96%6.42B
23.02%6.02B
19.61%5.97B
33.89%6.12B
22.88%5.22B
28.26%4.89B
44.25%4.99B
44.26%4.57B
Current liabilities
Long term loan
-46.73%94.94M
16.92%70.94M
140.99%83.61M
648.25%168.5M
1,290.28%178.2M
199.87%60.67M
-62.79%34.7M
-74.84%22.52M
-90.46%12.82M
-77.31%20.23M
Long term account payable
----
----
----
--0
----
--0
----
-73.59%4.58M
----
-73.13%7.27M
Long term salaries pay
-9.85%2.57M
-4.52%2.63M
2.62%3M
18.36%2.98M
16.72%2.85M
15.97%2.75M
39.95%2.92M
17.73%2.51M
13.29%2.44M
-0.22%2.37M
Specific account payable
----
----
----
-3.84%5.87M
----
0.00%6.1M
----
-23.41%6.1M
----
-30.25%6.1M
Estimate liabilities
17.07%208.36M
13.37%184.72M
14.19%191.89M
15.40%185.81M
35.86%177.97M
44.39%162.93M
34.17%168.04M
40.88%161.01M
37.90%131M
42.19%112.84M
Deferred tax liabilities
18.52%32.28M
-20.45%32.93M
63.58%43.08M
57.22%43.7M
-1.24%27.23M
34.71%41.4M
-14.77%26.33M
-12.74%27.79M
-21.63%27.58M
-8.95%30.73M
Long term deferred income
-17.34%33.71M
-16.55%34.36M
-35.41%33.95M
-32.58%35.17M
12.10%40.78M
-8.98%41.18M
59.03%52.56M
56.86%52.16M
6.45%36.37M
27.46%45.24M
Lease liabilities
-23.17%69.5M
-25.32%65.7M
26.73%78.04M
21.56%78.04M
46.88%90.45M
29.84%87.97M
-3.57%61.58M
-4.83%64.2M
-30.63%61.58M
977.93%67.75M
Total non current liabilities
-4.34%500.65M
-2.91%391.27M
23.83%437.48M
52.56%520.06M
88.33%523.35M
37.76%402.99M
-4.09%353.28M
-6.30%340.89M
-33.92%277.89M
3.65%292.53M
Total liabilities
6.29%6.9B
9.07%7.12B
23.01%6.86B
24.95%6.54B
23.24%6.49B
34.12%6.53B
20.73%5.57B
25.25%5.23B
35.77%5.27B
40.94%4.87B
Shareholders equity
Paid-in capital
0.00%3.24B
0.00%3.24B
0.00%3.24B
0.00%3.24B
0.00%3.24B
0.00%3.24B
0.00%3.24B
0.00%3.24B
0.00%3.24B
3.57%3.24B
Capital reserve funds
-0.47%1.36B
-0.47%1.36B
-0.69%1.36B
-0.69%1.36B
11.30%1.36B
11.47%1.36B
12.66%1.37B
12.66%1.37B
1.03%1.22B
36.27%1.22B
Surplus reserve funds
1.60%82.95M
1.60%82.95M
0.70%81.65M
0.70%81.65M
0.70%81.65M
0.70%81.65M
36.98%81.08M
36.98%81.08M
36.98%81.08M
36.98%81.08M
Retained profit
9.28%896.69M
9.16%857.52M
19.21%848.69M
23.51%828.2M
29.78%820.54M
12.71%785.58M
-19.17%711.93M
-25.34%670.55M
-27.67%632.26M
-18.27%697M
Other composite income
-100.64%-280.51K
-88.55%5.98M
598.11%65.05M
220.96%73.84M
11,500.66%43.74M
2,721.51%52.19M
-162.32%-13.06M
177.24%23M
-101.81%-383.64K
-91.65%1.85M
Shareholders equity without minority interests
0.49%5.58B
0.37%5.55B
3.82%5.59B
3.71%5.58B
7.17%5.55B
5.33%5.52B
-0.51%5.39B
-0.69%5.38B
-4.24%5.18B
5.70%5.25B
Minority interests
6.72%124.16M
10.13%125.67M
20.35%121.5M
27.11%120.04M
551.64%116.34M
777.37%114.12M
795.13%100.95M
1,478.42%94.44M
203.58%17.85M
119.67%13.01M
Total shareholder equity
0.62%5.7B
0.57%5.67B
4.13%5.72B
4.11%5.7B
9.04%5.67B
7.24%5.64B
1.15%5.49B
0.94%5.48B
-4.01%5.2B
5.84%5.26B
Total liabilityies and equity
3.65%12.6B
5.13%12.79B
13.64%12.57B
14.29%12.24B
16.19%12.16B
20.16%12.16B
10.15%11.06B
11.52%10.71B
12.60%10.47B
20.23%10.12B
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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--
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Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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Tianzhu International Accounting Firm (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 5.60%1.79B24.13%2.02B14.65%2.01B29.16%1.91B22.51%1.69B47.96%1.63B21.58%1.75B17.88%1.48B12.43%1.38B22.47%1.1B
Transactional financial assets -42.92%333.26M-68.01%207.46M-48.58%300.67M3.05%512.55M58.36%583.83M70.78%648.46M15,274.40%584.72M17,855.26%497.4M13,083.11%368.67M56,399.23%379.71M
Notes receivable and accounts receivable 11.90%2.35B1.45%2.54B41.25%2.29B13.90%2.07B30.46%2.1B40.95%2.5B-11.74%1.62B4.31%1.82B3.22%1.61B23.37%1.78B
-Notes receivable -58.79%181.28M-66.88%209.16M143.37%473.42M51.09%360.07M71.47%439.94M76.67%631.55M-61.62%194.52M-52.52%238.31M-41.79%256.57M3.05%357.48M
-Accounts receivable 30.66%2.17B24.51%2.33B27.34%1.82B8.30%1.71B22.67%1.66B31.95%1.87B7.24%1.43B27.27%1.58B20.98%1.35B29.82%1.42B
Other receivables (including interest and dividends) -84.68%47.26M6.21%42.25M-50.97%49.53M-42.80%58.93M391.81%308.41M-32.51%39.78M5.15%101.02M-4.51%103.02M-40.43%62.71M-1.10%58.94M
-Accrued interest receivable ----------------------------------130.28K--130.28K
-Other receivable -------------42.80%58.93M-----32.36%39.78M-----4.51%103.02M-----1.32%58.81M
Advance payment 87.39%44.96M34.46%45.83M64.82%66.81M66.75%57.91M-55.18%23.99M13.51%34.09M-22.95%40.54M-16.42%34.73M2.79%53.53M-23.28%30.03M
Inventories 0.93%2.09B9.38%2.14B35.37%2.31B33.58%2.2B22.84%2.07B20.40%1.96B6.17%1.71B17.62%1.64B29.71%1.68B49.17%1.63B
Receivable financing 64.35%639M36.37%498.94M-26.65%367.44M-21.91%333.39M-28.79%388.79M-19.74%365.87M45.18%500.92M5.17%426.93M44.89%545.95M37.65%455.85M
Other current assets 71.43%247.66M60.95%266.57M181.41%193.03M110.98%189.71M6.38%144.47M48.05%165.62M-0.17%68.6M20.83%89.92M41.02%135.81M25.14%111.87M
Total current assets 3.10%7.54B5.73%7.77B19.00%7.59B20.29%7.33B25.14%7.31B32.57%7.35B16.94%6.38B21.18%6.1B23.78%5.84B40.29%5.54B
Non Current assets
Other equity investment 0.00%10M0.00%10M0.00%10M0.00%10M-66.61%10M-66.61%10M-66.61%10M0.00%10M199.50%29.95M199.50%29.95M
Investment real estate -20.35%21.68M-5.33%23.04M-3.36%23.55M-4.21%23.7M13.07%27.22M-4.33%24.34M-5.52%24.37M-5.36%24.74M-9.13%24.07M-5.22%25.44M
Long-term equity investment 15.25%425.59M13.85%412.23M13.23%394.32M5.71%384.83M2.71%369.27M1.69%362.09M-0.47%348.24M5.63%364.06M0.23%359.54M0.89%356.09M
Long term receivable account 0.00%29M0.00%29M--29.77M--29.77M--29M--29M----------------
Fixed assets ------------8.62%1.41B----4.99%1.35B----5.31%1.3B----0.56%1.29B
Constru in process -------------51.53%168.94M-----41.27%186.86M----9.81%348.56M----28.97%318.16M
Intangible assets -16.66%477.49M-11.01%494M21.17%519.13M32.20%512.75M35.32%572.91M33.87%555.09M4.47%428.44M-7.54%387.85M-0.93%423.38M-7.04%414.64M
Development expenditure -40.28%40.07M-33.85%41.45M1.43%58.24M51.62%73.06M43.34%67.1M45.57%62.67M-32.46%57.42M-36.86%48.19M-32.50%46.81M-32.48%43.05M
Goodwill -0.14%1.69B-0.15%1.69B-0.17%1.69B-0.17%1.69B-0.17%1.7B-0.17%1.7B-0.23%1.7B-0.20%1.7B-0.22%1.7B-0.21%1.7B
Long deferred expense -96.99%643.11K-97.05%658.57K125.93%19.26M25.70%18.62M-6.63%21.37M19.41%22.31M107.25%8.53M266.14%14.81M438.67%22.89M272.46%18.68M
Deferred tax assets 3.94%253.12M-5.90%248.91M1.92%268.23M-2.91%260.54M-10.64%243.53M8.87%264.5M6.40%263.18M-0.98%268.33M2.67%272.53M-2.86%242.95M
Usufruct assets -7.45%93.93M-11.34%90.91M17.10%90.22M20.95%98M35.65%101.5M32.94%102.53M-7.97%77.05M-7.80%81.02M-18.70%74.82M573.93%77.12M
Other non current assets 41.70%235.59M75.37%264.96M167.39%244.51M211.87%223.87M125.41%166.27M116.25%151.09M11.38%91.44M-14.20%71.78M-12.61%73.76M-6.51%69.86M
Total non current assets 4.48%5.06B4.22%5.02B6.36%4.99B6.37%4.91B4.87%4.85B5.15%4.82B2.09%4.69B0.90%4.62B1.06%4.62B2.50%4.58B
Total assets 3.65%12.6B5.13%12.79B13.64%12.57B14.29%12.24B16.19%12.16B20.16%12.16B10.15%11.06B11.52%10.71B12.60%10.47B20.23%10.12B
Liabilities
Current liabilities
Short term loan 10.95%1.63B-8.72%1.29B-8.63%1.47B-2.29%1.5B-7.22%1.47B-0.24%1.42B56.84%1.61B106.47%1.53B137.85%1.59B108.02%1.42B
Notes payable and accounts payable 20.13%3.69B26.26%4.09B32.84%3.53B40.21%3.11B21.05%3.07B48.38%3.24B14.77%2.66B0.33%2.22B24.79%2.54B21.63%2.19B
-Notes payable 29.43%1.85B34.86%1.82B41.54%1.63B45.59%1.31B35.10%1.43B70.30%1.35B20.91%1.15B-2.54%897.88M29.46%1.06B10.90%792.54M
-Accounts payable 12.03%1.84B20.14%2.27B26.18%1.9B36.56%1.81B11.00%1.64B35.91%1.89B10.48%1.51B2.38%1.32B21.65%1.48B28.71%1.39B
Contract liabilities 21.74%176.04M12.79%139.29M113.21%219.88M103.36%210.4M187.28%144.6M80.07%123.49M70.12%103.13M88.42%103.46M-22.32%50.34M92.16%68.58M
Salaries payable 11.63%141.5M1.91%152.89M25.76%162.38M20.64%147.3M15.09%126.76M15.95%150.02M13.58%129.12M16.61%122.09M11.19%110.15M8.96%129.38M
Taxs payable -13.74%31.56M-17.55%53.73M-61.80%29.27M-66.32%47.75M-34.16%36.59M-22.71%65.17M253.71%76.63M486.25%141.79M188.31%55.57M158.94%84.32M
Other payable (including interest and dividends) 106.52%106.29M-34.56%120.98M-40.80%135.89M-33.48%190.76M-84.91%51.47M-13.20%184.87M29.15%229.55M75.47%286.76M101.08%341.01M15.94%212.97M
-Interest payable --------152.38%4.06M59.60%2M-----8.34%2.02M34.32%1.61M25.63%1.25M109.59%1.89M94.97%2.21M
-Other payable -------------33.89%188.75M-----13.25%182.84M----75.77%285.51M----15.45%210.76M
Non current liabilities due within one year 881.06%287.42M532.09%184.62M65.73%153.11M-31.47%78.19M-82.33%29.3M-81.77%29.21M-29.74%92.39M-15.72%114.1M69.44%165.78M68.42%160.26M
Other current liabilities -68.16%328.39M-24.54%686.58M121.93%717.38M96.87%737.67M643.31%1.03B192.07%909.9M-19.49%323.24M-1.13%374.7M-54.59%138.76M38.89%311.53M
Total current liabilities 7.22%6.4B9.86%6.73B22.96%6.42B23.02%6.02B19.61%5.97B33.89%6.12B22.88%5.22B28.26%4.89B44.25%4.99B44.26%4.57B
Current liabilities
Long term loan -46.73%94.94M16.92%70.94M140.99%83.61M648.25%168.5M1,290.28%178.2M199.87%60.67M-62.79%34.7M-74.84%22.52M-90.46%12.82M-77.31%20.23M
Long term account payable --------------0------0-----73.59%4.58M-----73.13%7.27M
Long term salaries pay -9.85%2.57M-4.52%2.63M2.62%3M18.36%2.98M16.72%2.85M15.97%2.75M39.95%2.92M17.73%2.51M13.29%2.44M-0.22%2.37M
Specific account payable -------------3.84%5.87M----0.00%6.1M-----23.41%6.1M-----30.25%6.1M
Estimate liabilities 17.07%208.36M13.37%184.72M14.19%191.89M15.40%185.81M35.86%177.97M44.39%162.93M34.17%168.04M40.88%161.01M37.90%131M42.19%112.84M
Deferred tax liabilities 18.52%32.28M-20.45%32.93M63.58%43.08M57.22%43.7M-1.24%27.23M34.71%41.4M-14.77%26.33M-12.74%27.79M-21.63%27.58M-8.95%30.73M
Long term deferred income -17.34%33.71M-16.55%34.36M-35.41%33.95M-32.58%35.17M12.10%40.78M-8.98%41.18M59.03%52.56M56.86%52.16M6.45%36.37M27.46%45.24M
Lease liabilities -23.17%69.5M-25.32%65.7M26.73%78.04M21.56%78.04M46.88%90.45M29.84%87.97M-3.57%61.58M-4.83%64.2M-30.63%61.58M977.93%67.75M
Total non current liabilities -4.34%500.65M-2.91%391.27M23.83%437.48M52.56%520.06M88.33%523.35M37.76%402.99M-4.09%353.28M-6.30%340.89M-33.92%277.89M3.65%292.53M
Total liabilities 6.29%6.9B9.07%7.12B23.01%6.86B24.95%6.54B23.24%6.49B34.12%6.53B20.73%5.57B25.25%5.23B35.77%5.27B40.94%4.87B
Shareholders equity
Paid-in capital 0.00%3.24B0.00%3.24B0.00%3.24B0.00%3.24B0.00%3.24B0.00%3.24B0.00%3.24B0.00%3.24B0.00%3.24B3.57%3.24B
Capital reserve funds -0.47%1.36B-0.47%1.36B-0.69%1.36B-0.69%1.36B11.30%1.36B11.47%1.36B12.66%1.37B12.66%1.37B1.03%1.22B36.27%1.22B
Surplus reserve funds 1.60%82.95M1.60%82.95M0.70%81.65M0.70%81.65M0.70%81.65M0.70%81.65M36.98%81.08M36.98%81.08M36.98%81.08M36.98%81.08M
Retained profit 9.28%896.69M9.16%857.52M19.21%848.69M23.51%828.2M29.78%820.54M12.71%785.58M-19.17%711.93M-25.34%670.55M-27.67%632.26M-18.27%697M
Other composite income -100.64%-280.51K-88.55%5.98M598.11%65.05M220.96%73.84M11,500.66%43.74M2,721.51%52.19M-162.32%-13.06M177.24%23M-101.81%-383.64K-91.65%1.85M
Shareholders equity without minority interests 0.49%5.58B0.37%5.55B3.82%5.59B3.71%5.58B7.17%5.55B5.33%5.52B-0.51%5.39B-0.69%5.38B-4.24%5.18B5.70%5.25B
Minority interests 6.72%124.16M10.13%125.67M20.35%121.5M27.11%120.04M551.64%116.34M777.37%114.12M795.13%100.95M1,478.42%94.44M203.58%17.85M119.67%13.01M
Total shareholder equity 0.62%5.7B0.57%5.67B4.13%5.72B4.11%5.7B9.04%5.67B7.24%5.64B1.15%5.49B0.94%5.48B-4.01%5.2B5.84%5.26B
Total liabilityies and equity 3.65%12.6B5.13%12.79B13.64%12.57B14.29%12.24B16.19%12.16B20.16%12.16B10.15%11.06B11.52%10.71B12.60%10.47B20.23%10.12B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Tianzhu International 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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