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002328 Shanghai Xinpeng Industry

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  • 6.14
  • 0.000.00%
Trading Dec 27 14:24 CST
4.74BMarket Cap32.66P/E (TTM)

Shanghai Xinpeng Industry Key Stats

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
12.77%1.52B
43.88%1.69B
45.44%1.67B
7.96%1.56B
1.95%1.35B
-6.91%1.18B
20.31%1.15B
58.83%1.45B
43.99%1.32B
45.74%1.27B
Transactional financial assets
788.28%267.88M
--106.9M
160.67%139.01M
--30.08M
-63.31%30.16M
----
-84.02%53.33M
----
46.91%82.2M
-34.52%82.34M
Notes receivable and accounts receivable
-14.80%722.27M
-26.32%622.78M
11.31%824.84M
-2.33%769.79M
-0.09%847.75M
46.11%845.29M
3.42%741.04M
22.26%788.19M
94.11%848.53M
55.43%578.55M
-Notes receivable
-89.40%15.2M
-62.28%18.67M
-19.41%63.59M
41.64%111.77M
18.88%143.41M
12.52%49.5M
-24.23%78.91M
-3.47%78.91M
--120.63M
--43.99M
-Accounts receivable
0.39%707.07M
-24.09%604.11M
14.97%761.25M
-7.23%658.02M
-3.24%704.34M
48.87%795.79M
8.12%662.13M
25.99%709.27M
66.52%727.9M
43.61%534.56M
Other receivables (including interest and dividends)
-2.11%9.87M
9.98%8.4M
353.82%13.73M
-78.76%13.14M
470.22%10.08M
302.42%7.64M
137.54%3.03M
4,307.40%61.85M
-84.89%1.77M
-82.78%1.9M
-Dividend receivable
----
----
----
----
----
----
----
--60.45M
----
----
-Accrued interest receivable
--0
----
----
----
----
----
----
----
----
----
-Other receivable
----
9.98%8.4M
----
----
----
302.42%7.64M
----
-0.02%1.4M
----
37.05%1.9M
Advance payment
43.25%203.32M
133.14%202.45M
-63.92%48.23M
26.65%59.07M
-59.40%141.93M
-68.23%86.84M
-15.97%133.67M
131.00%46.64M
401.85%349.56M
277.60%273.31M
Inventories
-13.00%660.01M
-19.93%629.95M
-27.01%711.12M
-14.98%788.66M
-15.45%758.66M
-18.79%786.79M
-4.97%974.25M
-4.43%927.58M
4.86%897.25M
47.37%968.8M
Receivable financing
-74.22%39.25M
-4.22%74.45M
-33.89%104.17M
-13.93%197.99M
44.13%152.29M
-60.03%77.73M
40.48%157.57M
88.55%230.04M
-3.87%105.66M
10.73%194.46M
Non-current assets due within one year
-87.35%97.77K
-75.00%193.21K
-75.31%377.38K
-75.31%377.38K
107.95%772.79K
4.52%772.79K
106.70%1.53M
4.43%1.53M
4.18%371.63K
4.12%739.37K
Other current assets
36.63%27.58M
27.16%30.4M
71.31%34.36M
31.86%29.45M
138.25%20.18M
43.83%23.91M
96.69%20.06M
40.77%22.34M
13.33%8.47M
53.25%16.62M
Total current assets
4.24%3.45B
12.09%3.37B
9.72%3.55B
-2.11%3.45B
-8.47%3.31B
-11.09%3.01B
-2.42%3.24B
19.86%3.53B
46.63%3.61B
47.42%3.38B
Non Current assets
Other non-current financial assets
-5.94%923.68M
-14.01%941.46M
-1.33%980.67M
1.93%961.81M
13.67%981.98M
17.36%1.09B
0.85%993.91M
-5.19%943.59M
-15.02%863.9M
24.42%932.9M
Investment real estate
-32.38%72.96M
-7.77%101.65M
-7.96%103.57M
-27.54%105.67M
-30.59%107.89M
-23.51%110.21M
-35.49%112.53M
32.55%145.84M
7.53%155.45M
-2.29%144.08M
Long-term equity investment
-24.51%9.37M
387.31%13.78M
121.07%12.53M
127.57%12.32M
471.92%12.41M
-29.21%2.83M
38.17%5.67M
60.21%5.41M
-33.79%2.17M
53.19%3.99M
Long term receivable account
-13.80%2.36M
-13.80%2.36M
-13.80%2.36M
-13.80%2.36M
-35.85%2.74M
-35.85%2.74M
-35.85%2.74M
-35.85%2.74M
-25.55%4.26M
-25.55%4.26M
Fixed assets
----
28.06%1.14B
----
----
----
-10.76%890.77M
----
-10.41%930.54M
----
-6.31%998.12M
Fixed assets liquidation
----
----
----
----
----
239.46%420.1K
----
----
----
-69.51%123.76K
Constru in process
----
-49.04%74.08M
----
----
----
163.29%145.37M
----
-88.98%11.92M
----
-57.46%55.21M
Intangible assets
-3.40%138.03M
-3.45%139.47M
-3.47%140.91M
-3.49%142.44M
-3.86%142.88M
-3.55%144.45M
-3.37%145.97M
-3.29%147.59M
11.89%148.62M
11.84%149.76M
Long deferred expense
-10.77%6.79M
-24.39%5.85M
31.17%6.66M
61.98%7.43M
14.36%7.61M
25.92%7.74M
-7.23%5.07M
-26.60%4.59M
-14.03%6.65M
-35.22%6.15M
Deferred tax assets
-2.80%51.99M
9.44%53.78M
20.31%53.9M
19.18%53.32M
67.25%53.49M
57.71%49.14M
40.36%44.8M
43.20%44.73M
15.62%31.98M
40.45%31.16M
Usufruct assets
670.76%114.17M
511.74%120.35M
137.46%59.12M
121.04%65.29M
-57.02%14.81M
-50.72%19.67M
-44.00%24.9M
-40.23%29.54M
8.22%34.47M
9.63%39.92M
Other non current assets
-75.07%1.88M
-99.20%582.65K
-99.04%1.94M
-69.17%2.75M
-54.32%7.54M
352.91%73.12M
1,471.57%201.59M
-13.60%8.91M
52.19%16.51M
37.46%16.15M
Total non current assets
5.33%2.56B
2.08%2.59B
3.14%2.57B
12.40%2.56B
5.78%2.43B
6.70%2.54B
0.13%2.49B
-9.33%2.28B
-9.74%2.29B
2.89%2.38B
Total assets
4.70%6B
7.50%5.96B
6.86%6.12B
3.58%6.01B
-2.94%5.73B
-3.74%5.55B
-1.33%5.73B
6.43%5.8B
18.02%5.91B
25.06%5.76B
Liabilities
Current liabilities
Short term loan
-53.07%150.17M
-51.41%170.17M
-48.71%200.17M
-49.68%200.17M
-26.04%320M
13.66%350.2M
-0.91%390.27M
26.97%397.78M
55.65%432.69M
29.12%308.11M
Notes payable and accounts payable
19.39%1.33B
41.34%1.3B
18.90%1.42B
0.30%1.27B
-23.85%1.11B
-40.80%921.6M
-21.61%1.2B
-4.08%1.26B
16.82%1.46B
43.45%1.56B
-Notes payable
90.06%218.95M
716.22%183.65M
229.99%348.14M
141.18%313.54M
476.00%115.2M
-2.17%22.5M
1.96%105.5M
-20.67%130M
-81.95%20M
-69.41%23M
-Accounts payable
11.23%1.11B
24.46%1.12B
-1.49%1.08B
-15.85%954.34M
-30.79%996.84M
-41.38%899.1M
-23.32%1.09B
-1.72%1.13B
26.42%1.44B
51.85%1.53B
Contract liabilities
38.84%16.78M
40.04%17.29M
21.49%15.44M
28.23%15.44M
2,764.91%12.09M
717.40%12.34M
619.18%12.71M
1,369.36%12.04M
-95.97%421.89K
136.14%1.51M
Advance receipts
5,267.21%409.88K
387.23%374.17K
-54.04%284.01K
-29.40%461.61K
5.22%7.64K
-72.47%76.79K
156.83%617.9K
169.45%653.84K
41.04%7.26K
5,319.86%278.9K
Salaries payable
-10.04%29.61M
-14.64%29.68M
12.23%31.62M
-9.02%52.97M
9.97%32.91M
57.95%34.77M
47.65%28.17M
44.85%58.22M
27.15%29.93M
5.25%22.01M
Taxs payable
-11.03%38.31M
26.48%39.96M
52.85%64.86M
9.84%64.72M
-30.52%43.06M
148.65%31.6M
12.12%42.43M
83.20%58.93M
514.86%61.97M
-41.77%12.71M
Other payable (including interest and dividends)
-20.70%33.94M
1.92%44.02M
4.92%45.34M
2.89%71.94M
-62.93%42.8M
-77.98%43.19M
-15.79%43.21M
-1.39%69.92M
70.93%115.45M
361.93%196.18M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
--0
-22.63%1.99M
-11.55%1.47M
-11.55%1.47M
-69.69%1.47M
8.36%2.57M
54.85%1.66M
54.85%1.66M
-64.38%4.85M
121.21%2.37M
-Other payable
----
3.47%42.03M
----
----
--41.34M
-79.04%40.62M
----
-2.26%68.26M
----
369.03%193.8M
Non current liabilities due within one year
-54.63%4.49M
-57.35%6.03M
-62.94%8.7M
-30.84%19.7M
-36.84%9.9M
-10.02%14.14M
48.64%23.48M
36.45%28.49M
-11.84%15.67M
-16.62%15.72M
Other current liabilities
-74.66%14.95M
-99.80%58.4K
-96.73%2.24M
5.98%70.22M
-29.41%58.98M
78.07%28.57M
6.65%68.52M
-3.79%66.26M
--83.55M
--16.05M
Total current liabilities
-0.95%1.62B
12.09%1.61B
-0.79%1.79B
-9.86%1.76B
-25.83%1.63B
-32.54%1.44B
-14.44%1.81B
4.89%1.96B
32.73%2.2B
49.05%2.13B
Current liabilities
Long term loan
80.15%288.24M
63.81%262.09M
--262.09M
--262.09M
--160M
--160M
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
-25.00%12.48M
-25.00%12.48M
-25.00%12.48M
-25.00%12.48M
--16.64M
--16.64M
--16.64M
--16.64M
----
----
Deferred tax liabilities
-17.57%108.08M
-29.96%98.08M
-28.80%107.88M
-29.07%103.16M
5.24%131.11M
-2.65%140.03M
12.71%151.51M
18.54%145.43M
60.47%124.58M
311.54%143.84M
Long term deferred income
2.20%30.66M
2.33%31.65M
-5.70%29.95M
-8.33%31.02M
-17.46%30M
-22.43%30.93M
-22.88%31.77M
-20.32%33.84M
-12.56%36.35M
1.50%39.87M
Lease liabilities
829.99%114.72M
742.68%119.75M
350.11%56.01M
374.42%54.85M
-53.47%12.34M
-54.30%14.21M
-68.76%12.44M
-66.52%11.56M
12.83%26.51M
14.98%31.1M
Other non current liabilities
-34.15%318.24K
-30.28%336.96K
-37.05%374.4K
-37.05%374.4K
-25.81%483.3K
-31.81%483.3K
-16.08%594.75K
-27.93%594.75K
-26.35%651.43K
-24.95%708.75K
Total non current liabilities
58.17%554.5M
44.74%524.39M
120.13%468.78M
122.99%463.97M
86.38%350.58M
68.10%362.3M
-1.48%212.96M
3.77%208.07M
30.99%188.1M
110.83%215.52M
Total liabilities
9.51%2.17B
18.67%2.13B
11.95%2.26B
2.91%2.23B
-16.99%1.98B
-23.29%1.8B
-13.24%2.02B
4.78%2.16B
32.59%2.39B
53.18%2.34B
Shareholders equity
Paid-in capital
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
0.00%771.77M
Capital reserve funds
0.19%931.71M
0.25%931.71M
0.33%931.27M
0.40%930.63M
0.48%929.98M
0.55%929.34M
0.66%928.24M
0.78%926.91M
0.91%925.58M
1.04%924.26M
Surplus reserve funds
4.51%148.48M
4.51%148.48M
4.51%148.48M
4.51%148.48M
3.92%142.07M
3.92%142.07M
3.92%142.07M
3.92%142.07M
29.59%136.7M
29.59%136.7M
Retained profit
2.73%1.45B
0.76%1.4B
5.57%1.45B
6.21%1.4B
15.14%1.41B
23.57%1.39B
15.82%1.38B
18.43%1.32B
24.69%1.23B
35.32%1.12B
Less:Treasury stock
--0
-42.77%11.79M
-42.77%11.79M
-42.77%11.79M
-42.77%11.79M
-29.89%20.6M
-29.89%20.6M
-29.89%20.6M
-29.89%20.6M
0.00%29.38M
Other composite income
113.13%133.78K
-117.70%-1.12M
43.94%-1.06M
24.18%-1.1M
0.82%-1.02M
75.87%-516.09K
40.22%-1.89M
53.55%-1.45M
61.54%-1.03M
22.24%-2.14M
Shareholders equity without minority interests
1.84%3.3B
0.86%3.24B
3.00%3.29B
3.23%3.24B
6.72%3.24B
9.76%3.21B
7.01%3.2B
7.86%3.14B
10.66%3.04B
12.92%2.92B
Minority interests
4.23%532M
9.79%592.58M
10.87%566.11M
8.77%540.74M
5.82%510.43M
9.06%539.75M
4.46%510.61M
4.81%497.15M
4.83%482.34M
1.29%494.91M
Total shareholder equity
2.16%3.83B
2.14%3.83B
4.08%3.86B
3.98%3.78B
6.60%3.75B
9.66%3.75B
6.66%3.71B
7.43%3.64B
9.82%3.52B
11.07%3.42B
Total liabilityies and equity
4.70%6B
7.50%5.96B
6.86%6.12B
3.58%6.01B
-2.94%5.73B
-3.74%5.55B
-1.33%5.73B
6.43%5.8B
18.02%5.91B
25.06%5.76B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 12.77%1.52B43.88%1.69B45.44%1.67B7.96%1.56B1.95%1.35B-6.91%1.18B20.31%1.15B58.83%1.45B43.99%1.32B45.74%1.27B
Transactional financial assets 788.28%267.88M--106.9M160.67%139.01M--30.08M-63.31%30.16M-----84.02%53.33M----46.91%82.2M-34.52%82.34M
Notes receivable and accounts receivable -14.80%722.27M-26.32%622.78M11.31%824.84M-2.33%769.79M-0.09%847.75M46.11%845.29M3.42%741.04M22.26%788.19M94.11%848.53M55.43%578.55M
-Notes receivable -89.40%15.2M-62.28%18.67M-19.41%63.59M41.64%111.77M18.88%143.41M12.52%49.5M-24.23%78.91M-3.47%78.91M--120.63M--43.99M
-Accounts receivable 0.39%707.07M-24.09%604.11M14.97%761.25M-7.23%658.02M-3.24%704.34M48.87%795.79M8.12%662.13M25.99%709.27M66.52%727.9M43.61%534.56M
Other receivables (including interest and dividends) -2.11%9.87M9.98%8.4M353.82%13.73M-78.76%13.14M470.22%10.08M302.42%7.64M137.54%3.03M4,307.40%61.85M-84.89%1.77M-82.78%1.9M
-Dividend receivable ------------------------------60.45M--------
-Accrued interest receivable --0------------------------------------
-Other receivable ----9.98%8.4M------------302.42%7.64M-----0.02%1.4M----37.05%1.9M
Advance payment 43.25%203.32M133.14%202.45M-63.92%48.23M26.65%59.07M-59.40%141.93M-68.23%86.84M-15.97%133.67M131.00%46.64M401.85%349.56M277.60%273.31M
Inventories -13.00%660.01M-19.93%629.95M-27.01%711.12M-14.98%788.66M-15.45%758.66M-18.79%786.79M-4.97%974.25M-4.43%927.58M4.86%897.25M47.37%968.8M
Receivable financing -74.22%39.25M-4.22%74.45M-33.89%104.17M-13.93%197.99M44.13%152.29M-60.03%77.73M40.48%157.57M88.55%230.04M-3.87%105.66M10.73%194.46M
Non-current assets due within one year -87.35%97.77K-75.00%193.21K-75.31%377.38K-75.31%377.38K107.95%772.79K4.52%772.79K106.70%1.53M4.43%1.53M4.18%371.63K4.12%739.37K
Other current assets 36.63%27.58M27.16%30.4M71.31%34.36M31.86%29.45M138.25%20.18M43.83%23.91M96.69%20.06M40.77%22.34M13.33%8.47M53.25%16.62M
Total current assets 4.24%3.45B12.09%3.37B9.72%3.55B-2.11%3.45B-8.47%3.31B-11.09%3.01B-2.42%3.24B19.86%3.53B46.63%3.61B47.42%3.38B
Non Current assets
Other non-current financial assets -5.94%923.68M-14.01%941.46M-1.33%980.67M1.93%961.81M13.67%981.98M17.36%1.09B0.85%993.91M-5.19%943.59M-15.02%863.9M24.42%932.9M
Investment real estate -32.38%72.96M-7.77%101.65M-7.96%103.57M-27.54%105.67M-30.59%107.89M-23.51%110.21M-35.49%112.53M32.55%145.84M7.53%155.45M-2.29%144.08M
Long-term equity investment -24.51%9.37M387.31%13.78M121.07%12.53M127.57%12.32M471.92%12.41M-29.21%2.83M38.17%5.67M60.21%5.41M-33.79%2.17M53.19%3.99M
Long term receivable account -13.80%2.36M-13.80%2.36M-13.80%2.36M-13.80%2.36M-35.85%2.74M-35.85%2.74M-35.85%2.74M-35.85%2.74M-25.55%4.26M-25.55%4.26M
Fixed assets ----28.06%1.14B-------------10.76%890.77M-----10.41%930.54M-----6.31%998.12M
Fixed assets liquidation --------------------239.46%420.1K-------------69.51%123.76K
Constru in process -----49.04%74.08M------------163.29%145.37M-----88.98%11.92M-----57.46%55.21M
Intangible assets -3.40%138.03M-3.45%139.47M-3.47%140.91M-3.49%142.44M-3.86%142.88M-3.55%144.45M-3.37%145.97M-3.29%147.59M11.89%148.62M11.84%149.76M
Long deferred expense -10.77%6.79M-24.39%5.85M31.17%6.66M61.98%7.43M14.36%7.61M25.92%7.74M-7.23%5.07M-26.60%4.59M-14.03%6.65M-35.22%6.15M
Deferred tax assets -2.80%51.99M9.44%53.78M20.31%53.9M19.18%53.32M67.25%53.49M57.71%49.14M40.36%44.8M43.20%44.73M15.62%31.98M40.45%31.16M
Usufruct assets 670.76%114.17M511.74%120.35M137.46%59.12M121.04%65.29M-57.02%14.81M-50.72%19.67M-44.00%24.9M-40.23%29.54M8.22%34.47M9.63%39.92M
Other non current assets -75.07%1.88M-99.20%582.65K-99.04%1.94M-69.17%2.75M-54.32%7.54M352.91%73.12M1,471.57%201.59M-13.60%8.91M52.19%16.51M37.46%16.15M
Total non current assets 5.33%2.56B2.08%2.59B3.14%2.57B12.40%2.56B5.78%2.43B6.70%2.54B0.13%2.49B-9.33%2.28B-9.74%2.29B2.89%2.38B
Total assets 4.70%6B7.50%5.96B6.86%6.12B3.58%6.01B-2.94%5.73B-3.74%5.55B-1.33%5.73B6.43%5.8B18.02%5.91B25.06%5.76B
Liabilities
Current liabilities
Short term loan -53.07%150.17M-51.41%170.17M-48.71%200.17M-49.68%200.17M-26.04%320M13.66%350.2M-0.91%390.27M26.97%397.78M55.65%432.69M29.12%308.11M
Notes payable and accounts payable 19.39%1.33B41.34%1.3B18.90%1.42B0.30%1.27B-23.85%1.11B-40.80%921.6M-21.61%1.2B-4.08%1.26B16.82%1.46B43.45%1.56B
-Notes payable 90.06%218.95M716.22%183.65M229.99%348.14M141.18%313.54M476.00%115.2M-2.17%22.5M1.96%105.5M-20.67%130M-81.95%20M-69.41%23M
-Accounts payable 11.23%1.11B24.46%1.12B-1.49%1.08B-15.85%954.34M-30.79%996.84M-41.38%899.1M-23.32%1.09B-1.72%1.13B26.42%1.44B51.85%1.53B
Contract liabilities 38.84%16.78M40.04%17.29M21.49%15.44M28.23%15.44M2,764.91%12.09M717.40%12.34M619.18%12.71M1,369.36%12.04M-95.97%421.89K136.14%1.51M
Advance receipts 5,267.21%409.88K387.23%374.17K-54.04%284.01K-29.40%461.61K5.22%7.64K-72.47%76.79K156.83%617.9K169.45%653.84K41.04%7.26K5,319.86%278.9K
Salaries payable -10.04%29.61M-14.64%29.68M12.23%31.62M-9.02%52.97M9.97%32.91M57.95%34.77M47.65%28.17M44.85%58.22M27.15%29.93M5.25%22.01M
Taxs payable -11.03%38.31M26.48%39.96M52.85%64.86M9.84%64.72M-30.52%43.06M148.65%31.6M12.12%42.43M83.20%58.93M514.86%61.97M-41.77%12.71M
Other payable (including interest and dividends) -20.70%33.94M1.92%44.02M4.92%45.34M2.89%71.94M-62.93%42.8M-77.98%43.19M-15.79%43.21M-1.39%69.92M70.93%115.45M361.93%196.18M
-Interest payable ------------------0--------------------
-Dividend payable --0-22.63%1.99M-11.55%1.47M-11.55%1.47M-69.69%1.47M8.36%2.57M54.85%1.66M54.85%1.66M-64.38%4.85M121.21%2.37M
-Other payable ----3.47%42.03M----------41.34M-79.04%40.62M-----2.26%68.26M----369.03%193.8M
Non current liabilities due within one year -54.63%4.49M-57.35%6.03M-62.94%8.7M-30.84%19.7M-36.84%9.9M-10.02%14.14M48.64%23.48M36.45%28.49M-11.84%15.67M-16.62%15.72M
Other current liabilities -74.66%14.95M-99.80%58.4K-96.73%2.24M5.98%70.22M-29.41%58.98M78.07%28.57M6.65%68.52M-3.79%66.26M--83.55M--16.05M
Total current liabilities -0.95%1.62B12.09%1.61B-0.79%1.79B-9.86%1.76B-25.83%1.63B-32.54%1.44B-14.44%1.81B4.89%1.96B32.73%2.2B49.05%2.13B
Current liabilities
Long term loan 80.15%288.24M63.81%262.09M--262.09M--262.09M--160M--160M----------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay -25.00%12.48M-25.00%12.48M-25.00%12.48M-25.00%12.48M--16.64M--16.64M--16.64M--16.64M--------
Deferred tax liabilities -17.57%108.08M-29.96%98.08M-28.80%107.88M-29.07%103.16M5.24%131.11M-2.65%140.03M12.71%151.51M18.54%145.43M60.47%124.58M311.54%143.84M
Long term deferred income 2.20%30.66M2.33%31.65M-5.70%29.95M-8.33%31.02M-17.46%30M-22.43%30.93M-22.88%31.77M-20.32%33.84M-12.56%36.35M1.50%39.87M
Lease liabilities 829.99%114.72M742.68%119.75M350.11%56.01M374.42%54.85M-53.47%12.34M-54.30%14.21M-68.76%12.44M-66.52%11.56M12.83%26.51M14.98%31.1M
Other non current liabilities -34.15%318.24K-30.28%336.96K-37.05%374.4K-37.05%374.4K-25.81%483.3K-31.81%483.3K-16.08%594.75K-27.93%594.75K-26.35%651.43K-24.95%708.75K
Total non current liabilities 58.17%554.5M44.74%524.39M120.13%468.78M122.99%463.97M86.38%350.58M68.10%362.3M-1.48%212.96M3.77%208.07M30.99%188.1M110.83%215.52M
Total liabilities 9.51%2.17B18.67%2.13B11.95%2.26B2.91%2.23B-16.99%1.98B-23.29%1.8B-13.24%2.02B4.78%2.16B32.59%2.39B53.18%2.34B
Shareholders equity
Paid-in capital 0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M0.00%771.77M
Capital reserve funds 0.19%931.71M0.25%931.71M0.33%931.27M0.40%930.63M0.48%929.98M0.55%929.34M0.66%928.24M0.78%926.91M0.91%925.58M1.04%924.26M
Surplus reserve funds 4.51%148.48M4.51%148.48M4.51%148.48M4.51%148.48M3.92%142.07M3.92%142.07M3.92%142.07M3.92%142.07M29.59%136.7M29.59%136.7M
Retained profit 2.73%1.45B0.76%1.4B5.57%1.45B6.21%1.4B15.14%1.41B23.57%1.39B15.82%1.38B18.43%1.32B24.69%1.23B35.32%1.12B
Less:Treasury stock --0-42.77%11.79M-42.77%11.79M-42.77%11.79M-42.77%11.79M-29.89%20.6M-29.89%20.6M-29.89%20.6M-29.89%20.6M0.00%29.38M
Other composite income 113.13%133.78K-117.70%-1.12M43.94%-1.06M24.18%-1.1M0.82%-1.02M75.87%-516.09K40.22%-1.89M53.55%-1.45M61.54%-1.03M22.24%-2.14M
Shareholders equity without minority interests 1.84%3.3B0.86%3.24B3.00%3.29B3.23%3.24B6.72%3.24B9.76%3.21B7.01%3.2B7.86%3.14B10.66%3.04B12.92%2.92B
Minority interests 4.23%532M9.79%592.58M10.87%566.11M8.77%540.74M5.82%510.43M9.06%539.75M4.46%510.61M4.81%497.15M4.83%482.34M1.29%494.91M
Total shareholder equity 2.16%3.83B2.14%3.83B4.08%3.86B3.98%3.78B6.60%3.75B9.66%3.75B6.66%3.71B7.43%3.64B9.82%3.52B11.07%3.42B
Total liabilityies and equity 4.70%6B7.50%5.96B6.86%6.12B3.58%6.01B-2.94%5.73B-3.74%5.55B-1.33%5.73B6.43%5.8B18.02%5.91B25.06%5.76B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.