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002239 Aotecar New Energy Technology

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  • 2.58
  • -0.02-0.77%
Not Open Oct 21 15:00 CST
8.54BMarket Cap86.00P/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
(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
-1.67%1.88B
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
Transactional financial assets
-52.48%243.58M
-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
Notes receivable and accounts receivable
17.75%2.44B
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
-Notes receivable
-52.20%172.11M
-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
-Accounts receivable
32.46%2.27B
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
Other receivables (including interest and dividends)
-51.68%28.47M
-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
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--130.28K
-Other receivable
-51.68%28.47M
----
6.21%42.25M
----
-42.80%58.93M
----
-32.36%39.78M
----
-4.51%103.02M
----
Advance payment
-49.35%29.33M
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
Inventories
-9.48%1.99B
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
Receivable financing
38.81%462.77M
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
Other current assets
41.11%267.7M
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
Total current assets
0.10%7.34B
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
Non Current assets
Other equity investment
0.00%10M
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
Investment real estate
-5.46%22.4M
-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
Long-term equity investment
15.40%444.11M
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
Long term receivable account
-2.60%29M
0.00%29M
0.00%29M
--29.77M
--29.77M
--29M
--29M
----
----
----
Fixed assets
7.43%1.52B
----
12.30%1.52B
----
8.62%1.41B
----
4.99%1.35B
----
5.31%1.3B
----
Constru in process
19.95%202.64M
----
4.34%194.97M
----
-51.53%168.94M
----
-41.27%186.86M
----
9.81%348.56M
----
Intangible assets
-9.21%465.52M
-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
Development expenditure
-42.15%42.27M
-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
Goodwill
-0.15%1.69B
-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
Long deferred expense
-93.14%1.28M
-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
Deferred tax assets
-3.65%251.04M
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
Usufruct assets
-21.40%77.03M
-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
Other non current assets
12.27%251.33M
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
Total non current assets
1.93%5.01B
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
Total assets
0.83%12.35B
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
Liabilities
Current liabilities
Short term loan
5.79%1.58B
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
Notes payable and accounts payable
8.54%3.38B
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
-Notes payable
17.89%1.54B
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
-Accounts payable
1.77%1.84B
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
Contract liabilities
-17.70%173.15M
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
Salaries payable
-6.08%138.34M
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
Taxs payable
-24.20%36.2M
-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
Other payable (including interest and dividends)
-44.81%105.28M
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
-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
-Other payable
-44.22%105.28M
----
-33.83%120.98M
----
-33.89%188.75M
----
-13.25%182.84M
----
75.77%285.51M
----
Non current liabilities due within one year
117.14%169.78M
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
Other current liabilities
-24.88%554.14M
-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
Total current liabilities
1.95%6.14B
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
Current liabilities
Long term loan
-59.31%68.57M
-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
Long term account payable
--53.65M
----
----
----
--0
----
--0
----
-73.59%4.58M
----
Long term salaries pay
-11.44%2.64M
-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
Specific account payable
----
----
----
----
-3.84%5.87M
----
0.00%6.1M
----
-23.41%6.1M
----
Estimate liabilities
24.08%230.55M
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
Deferred tax liabilities
-29.13%30.97M
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
Long term deferred income
-7.92%32.38M
-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
Lease liabilities
-31.49%53.47M
-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
Total non current liabilities
-9.20%472.23M
-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
Total liabilities
1.06%6.61B
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
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
0.00%3.24B
Capital reserve funds
-0.03%1.36B
-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
Surplus reserve funds
1.60%82.95M
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
Retained profit
11.88%926.6M
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
Other composite income
-83.87%11.91M
-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
Shareholders equity without minority interests
0.67%5.62B
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
Minority interests
-3.93%115.33M
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
Total shareholder equity
0.57%5.74B
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
Total liabilityies and equity
0.83%12.35B
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
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
--
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Dahua Certified Public Accountants (Special General Partnership)
--
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Dahua Certified Public Accountants (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 -1.67%1.88B5.60%1.79B24.13%2.02B14.65%2.01B29.16%1.91B22.51%1.69B47.96%1.63B21.58%1.75B17.88%1.48B12.43%1.38B
Transactional financial assets -52.48%243.58M-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%368.67M
Notes receivable and accounts receivable 17.75%2.44B11.90%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%1.61B
-Notes receivable -52.20%172.11M-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%256.57M
-Accounts receivable 32.46%2.27B30.66%2.17B24.51%2.33B27.34%1.82B8.30%1.71B22.67%1.66B31.95%1.87B7.24%1.43B27.27%1.58B20.98%1.35B
Other receivables (including interest and dividends) -51.68%28.47M-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
-Accrued interest receivable --------------------------------------130.28K
-Other receivable -51.68%28.47M----6.21%42.25M-----42.80%58.93M-----32.36%39.78M-----4.51%103.02M----
Advance payment -49.35%29.33M87.39%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
Inventories -9.48%1.99B0.93%2.09B9.38%2.14B35.37%2.31B33.58%2.2B22.84%2.07B20.40%1.96B6.17%1.71B17.62%1.64B29.71%1.68B
Receivable financing 38.81%462.77M64.35%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%545.95M
Other current assets 41.11%267.7M71.43%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%135.81M
Total current assets 0.10%7.34B3.10%7.54B5.73%7.77B19.00%7.59B20.29%7.33B25.14%7.31B32.57%7.35B16.94%6.38B21.18%6.1B23.78%5.84B
Non Current assets
Other equity investment 0.00%10M0.00%10M0.00%10M0.00%10M0.00%10M-66.61%10M-66.61%10M-66.61%10M0.00%10M199.50%29.95M
Investment real estate -5.46%22.4M-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
Long-term equity investment 15.40%444.11M15.25%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%359.54M
Long term receivable account -2.60%29M0.00%29M0.00%29M--29.77M--29.77M--29M--29M------------
Fixed assets 7.43%1.52B----12.30%1.52B----8.62%1.41B----4.99%1.35B----5.31%1.3B----
Constru in process 19.95%202.64M----4.34%194.97M-----51.53%168.94M-----41.27%186.86M----9.81%348.56M----
Intangible assets -9.21%465.52M-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
Development expenditure -42.15%42.27M-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
Goodwill -0.15%1.69B-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
Long deferred expense -93.14%1.28M-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%22.89M
Deferred tax assets -3.65%251.04M3.94%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
Usufruct assets -21.40%77.03M-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%74.82M
Other non current assets 12.27%251.33M41.70%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
Total non current assets 1.93%5.01B4.48%5.06B4.22%5.02B6.36%4.99B6.37%4.91B4.87%4.85B5.15%4.82B2.09%4.69B0.90%4.62B1.06%4.62B
Total assets 0.83%12.35B3.65%12.6B5.13%12.79B13.64%12.57B14.29%12.24B16.19%12.16B20.16%12.16B10.15%11.06B11.52%10.71B12.60%10.47B
Liabilities
Current liabilities
Short term loan 5.79%1.58B10.95%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%1.59B
Notes payable and accounts payable 8.54%3.38B20.13%3.69B26.26%4.09B32.84%3.53B40.21%3.11B21.05%3.07B48.38%3.24B14.77%2.66B0.33%2.22B24.79%2.54B
-Notes payable 17.89%1.54B29.43%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%1.06B
-Accounts payable 1.77%1.84B12.03%1.84B20.14%2.27B26.18%1.9B36.56%1.81B11.00%1.64B35.91%1.89B10.48%1.51B2.38%1.32B21.65%1.48B
Contract liabilities -17.70%173.15M21.74%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%50.34M
Salaries payable -6.08%138.34M11.63%141.5M1.91%152.89M25.76%162.38M20.64%147.3M15.09%126.76M15.95%150.02M13.58%129.12M16.61%122.09M11.19%110.15M
Taxs payable -24.20%36.2M-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%55.57M
Other payable (including interest and dividends) -44.81%105.28M106.52%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%341.01M
-Interest payable ------------152.38%4.06M59.60%2M-----8.34%2.02M34.32%1.61M25.63%1.25M109.59%1.89M
-Other payable -44.22%105.28M-----33.83%120.98M-----33.89%188.75M-----13.25%182.84M----75.77%285.51M----
Non current liabilities due within one year 117.14%169.78M881.06%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%165.78M
Other current liabilities -24.88%554.14M-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%138.76M
Total current liabilities 1.95%6.14B7.22%6.4B9.86%6.73B22.96%6.42B23.02%6.02B19.61%5.97B33.89%6.12B22.88%5.22B28.26%4.89B44.25%4.99B
Current liabilities
Long term loan -59.31%68.57M-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
Long term account payable --53.65M--------------0------0-----73.59%4.58M----
Long term salaries pay -11.44%2.64M-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
Specific account payable -----------------3.84%5.87M----0.00%6.1M-----23.41%6.1M----
Estimate liabilities 24.08%230.55M17.07%208.36M13.37%184.72M14.19%191.89M15.40%185.81M35.86%177.97M44.39%162.93M34.17%168.04M40.88%161.01M37.90%131M
Deferred tax liabilities -29.13%30.97M18.52%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
Long term deferred income -7.92%32.38M-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%36.37M
Lease liabilities -31.49%53.47M-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%61.58M
Total non current liabilities -9.20%472.23M-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%277.89M
Total liabilities 1.06%6.61B6.29%6.9B9.07%7.12B23.01%6.86B24.95%6.54B23.24%6.49B34.12%6.53B20.73%5.57B25.25%5.23B35.77%5.27B
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%3.24B0.00%3.24B
Capital reserve funds -0.03%1.36B-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%1.22B
Surplus reserve funds 1.60%82.95M1.60%82.95M1.60%82.95M0.70%81.65M0.70%81.65M0.70%81.65M0.70%81.65M36.98%81.08M36.98%81.08M36.98%81.08M
Retained profit 11.88%926.6M9.28%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
Other composite income -83.87%11.91M-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
Shareholders equity without minority interests 0.67%5.62B0.49%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%5.18B
Minority interests -3.93%115.33M6.72%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%17.85M
Total shareholder equity 0.57%5.74B0.62%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%5.2B
Total liabilityies and equity 0.83%12.35B3.65%12.6B5.13%12.79B13.64%12.57B14.29%12.24B16.19%12.16B20.16%12.16B10.15%11.06B11.52%10.71B12.60%10.47B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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