CN Stock MarketDetailed Quotes

002334 Shenzhen Invt Electric

Watchlist
  • 7.10
  • -0.12-1.66%
Market Closed Nov 22 15:00 CST
5.76BMarket Cap25.82P/E (TTM)

Shenzhen Invt Electric 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
16.13%992.82M
-1.45%819.2M
38.51%971.11M
32.67%957.62M
41.51%854.91M
43.90%831.26M
48.12%701.13M
7.97%721.79M
12.58%604.13M
21.80%577.65M
Transactional financial assets
-23.31%102M
2,250.00%164.5M
47.31%156M
10,403.01%140.49M
--133M
3,161.06%7M
429.49%105.9M
--1.34M
----
-99.57%214.65K
Notes receivable and accounts receivable
-5.81%1.35B
-1.02%1.43B
-12.02%1.28B
-6.15%1.46B
35.40%1.43B
55.74%1.45B
98.96%1.45B
110.55%1.56B
48.99%1.06B
29.68%929.1M
-Notes receivable
-16.13%332.2M
-28.33%299.55M
-37.05%324.01M
-33.59%353.46M
342.33%396.08M
804.28%417.93M
1,031.62%514.68M
1,180.47%532.28M
176.68%89.54M
71.04%46.22M
-Accounts receivable
-1.88%1.02B
10.06%1.13B
1.76%951.25M
8.11%1.11B
7.05%1.04B
16.55%1.03B
36.86%934.8M
46.81%1.02B
42.89%969.32M
28.06%882.88M
Other receivables (including interest and dividends)
15.88%37.06M
12.14%36.13M
-0.68%32.36M
-5.26%29.27M
4.60%31.98M
11.96%32.22M
6.97%32.58M
24.71%30.89M
-5.87%30.57M
-10.56%28.78M
-Other receivable
----
12.14%36.13M
----
----
----
11.96%32.22M
----
26.14%30.89M
----
-10.56%28.78M
Contractual assets
8.57%73.27M
10.35%73.15M
6.87%68.95M
32.10%75.38M
24.08%67.48M
60.76%66.29M
82.54%64.52M
68.06%57.07M
74.58%54.38M
21.61%41.24M
Advance payment
-57.79%26.81M
-56.34%31.76M
-44.20%27.79M
-37.78%26.24M
10.03%63.51M
-37.51%72.75M
-58.90%49.79M
42.27%42.18M
81.45%57.72M
233.78%116.41M
Inventories
-7.79%750.81M
-12.94%718.49M
-13.95%761.66M
-11.66%734.73M
-9.55%814.28M
-6.92%825.31M
8.28%885.15M
16.43%831.66M
33.84%900.28M
51.71%886.65M
Receivable financing
11.15%96.13M
-21.62%105.87M
-43.97%117.5M
-42.97%101.35M
-16.42%86.49M
87.08%135.06M
211.06%209.7M
351.10%177.71M
74.31%103.48M
-12.09%72.19M
Other current assets
50.18%183.15M
33.48%178.03M
38.93%209.78M
52.14%219.13M
-9.91%121.95M
-4.54%133.38M
26.11%151M
30.83%144.03M
9.65%135.36M
32.68%139.73M
Total current assets
0.14%3.61B
0.25%3.56B
-0.79%3.62B
5.10%3.75B
22.50%3.61B
27.16%3.55B
51.20%3.65B
50.99%3.56B
31.08%2.94B
32.10%2.79B
Non Current assets
Other equity investment
-35.22%20.23M
-35.22%20.23M
-42.65%20.23M
-42.65%20.23M
-20.62%31.23M
-20.62%31.23M
-10.33%35.28M
-10.33%35.28M
0.00%39.35M
0.00%39.35M
Other non-current financial assets
0.00%31.7M
0.00%31.7M
0.00%31.7M
0.00%31.7M
0.00%31.7M
0.00%31.7M
17.84%31.7M
17.84%31.7M
17.84%31.7M
-0.94%31.7M
Investment real estate
----
----
----
----
----
----
----
----
----
-3.45%3.85M
Long-term equity investment
-2.53%39.96M
-0.73%38.78M
16.39%39.38M
16.96%39.97M
23.17%41M
21.07%39.06M
5.19%33.84M
3.84%34.17M
-5.61%33.28M
24.66%32.26M
Long term receivable account
--612.38K
--612.38K
--209.4K
--648.4K
----
----
----
----
----
----
Fixed assets
----
13.29%944.47M
----
----
----
80.11%833.68M
----
80.12%829.11M
----
6.45%462.86M
Fixed assets liquidation
----
-93.40%14.95K
----
----
----
5.38%226.43K
----
----
----
2.26%214.86K
Constru in process
----
-35.84%41.13M
----
----
----
-77.37%64.11M
----
-86.84%26.27M
----
62.48%283.26M
Intangible assets
0.35%201.27M
0.58%203.06M
73.76%201.4M
53.05%182.72M
69.71%200.57M
67.81%201.89M
-4.81%115.91M
-4.61%119.39M
-8.12%118.18M
-7.87%120.31M
Goodwill
0.00%50.23M
0.00%50.23M
0.00%50.23M
0.00%50.23M
1.28%50.23M
-18.07%50.23M
-18.07%50.23M
-18.07%50.23M
-19.11%49.6M
0.00%61.31M
Long deferred expense
156.58%28.48M
-40.43%7.47M
-8.72%9.68M
1.36%12.5M
1.16%11.1M
0.94%12.53M
-19.41%10.61M
-13.89%12.33M
-32.64%10.97M
-31.31%12.42M
Deferred tax assets
-45.36%42.22M
-44.14%43.83M
-35.85%44.47M
-40.18%46.23M
27.93%77.27M
50.21%78.47M
28.89%69.32M
43.99%77.28M
2.98%60.4M
-7.92%52.24M
Usufruct assets
-69.70%11.54M
-60.10%18.51M
-52.13%26.05M
-38.00%29.01M
-15.62%38.09M
-1.50%46.39M
-12.28%54.42M
-18.48%46.79M
-29.77%45.15M
-33.20%47.1M
Other non current assets
-11.06%44.02M
-37.46%44.54M
-28.02%49.97M
-33.21%46M
9.35%49.5M
98.06%71.22M
85.62%69.42M
82.71%68.87M
13.34%45.27M
-6.93%35.96M
Total non current assets
0.65%1.49B
-1.11%1.44B
8.60%1.45B
8.24%1.44B
22.97%1.48B
23.50%1.46B
14.87%1.34B
19.67%1.33B
7.78%1.21B
8.58%1.18B
Total assets
0.29%5.11B
-0.14%5B
1.73%5.07B
5.95%5.19B
22.64%5.09B
26.07%5.01B
39.39%4.99B
40.95%4.89B
23.33%4.15B
24.10%3.97B
Liabilities
Current liabilities
Short term loan
27.60%186.61M
231.81%186.61M
-47.73%100.23M
-20.98%160.23M
-40.45%146.24M
-84.63%56.24M
-35.12%191.76M
-25.09%202.77M
-3.08%245.56M
65.57%365.92M
Transactional financial liabilities
----
----
-97.35%14.72K
----
-73.12%731.17K
--1.61M
941.41%555.38K
----
--2.72M
----
Notes payable and accounts payable
-8.46%883.85M
-21.21%884.82M
-17.40%895.79M
-10.00%1.04B
-2.74%965.5M
21.08%1.12B
39.56%1.08B
53.77%1.16B
35.17%992.69M
29.57%927.5M
-Notes payable
-28.52%199.1M
-52.21%196.34M
-23.29%251.72M
-36.65%221.35M
-7.05%278.54M
54.88%410.86M
30.47%328.14M
52.48%349.44M
37.21%299.67M
38.92%265.27M
-Accounts payable
-0.32%684.75M
-3.32%688.48M
-14.84%644.07M
1.51%821.22M
-0.87%686.96M
7.53%712.13M
43.91%756.33M
54.34%808.99M
34.31%693.01M
26.17%662.23M
Contract liabilities
9.73%157.27M
-0.01%115.21M
-8.41%116.65M
7.99%122.13M
46.30%143.33M
19.87%115.22M
22.29%127.36M
47.80%113.1M
57.32%97.97M
17.50%96.12M
Salaries payable
3.51%180.75M
6.57%145.53M
12.77%234.79M
12.66%215.72M
4.82%174.62M
13.30%136.56M
19.93%208.2M
15.49%191.48M
50.82%166.59M
38.11%120.53M
Taxs payable
20.94%36.24M
75.67%23.37M
40.85%22.63M
54.70%20.76M
-12.33%29.96M
-32.73%13.31M
18.39%16.07M
73.81%13.42M
436.64%34.18M
17.02%19.78M
Other payable (including interest and dividends)
-1.56%46.86M
-32.78%46.94M
-72.15%24.53M
-66.88%36.19M
-50.80%47.61M
-44.87%69.83M
-16.59%88.1M
17.99%109.26M
6.52%96.75M
62.33%126.67M
-Dividend payable
----
----
----
----
----
----
----
----
----
--1.98M
-Other payable
----
-32.78%46.94M
----
----
----
-43.99%69.83M
----
17.99%109.26M
----
59.79%124.69M
Non current liabilities due within one year
-47.03%17.45M
-28.27%23.45M
72.25%56.99M
135.42%65.55M
53.85%32.94M
22.18%32.69M
71.80%33.09M
7.41%27.84M
--21.41M
--26.76M
Other current liabilities
-17.68%293.61M
-21.58%258.44M
-33.89%287.01M
-35.41%278.1M
2,940.79%356.66M
2,458.03%329.55M
5,038.92%434.16M
3,811.26%430.56M
36.31%11.73M
-15.64%12.88M
Total current liabilities
-5.00%1.8B
-10.31%1.68B
-20.38%1.74B
-13.60%1.94B
13.66%1.9B
10.72%1.88B
45.84%2.18B
60.08%2.25B
31.85%1.67B
39.46%1.7B
Current liabilities
Long term loan
-13.47%250M
-13.59%250M
-5.36%258.49M
5.88%258.49M
16.26%288.93M
22.78%289.33M
57.15%273.13M
79.77%244.13M
91.18%248.53M
148.06%235.65M
Long term account payable
----
-3.80%213.8M
----
----
----
37,657.99%222.24M
----
-8.75%588.6K
----
-8.75%588.6K
Estimate liabilities
-10.27%23.29M
45.60%37.52M
112.27%44.67M
87.87%39.62M
--25.96M
--25.77M
4,576.15%21.04M
4,586.82%21.09M
----
----
Deferred tax liabilities
-58.98%2.59M
-56.48%3.32M
8,001.39%4.38M
-38.90%4.87M
--6.31M
--7.63M
--54.11K
--7.96M
----
----
Long term deferred income
-17.96%28.78M
-15.75%29.63M
-14.00%30.79M
2.44%31.73M
22.32%35.08M
15.67%35.17M
12.45%35.8M
-3.95%30.98M
-10.66%28.68M
-6.30%30.41M
Lease liabilities
-51.19%3.73M
-69.64%5.04M
-70.97%6.98M
-84.98%3.18M
-72.47%7.65M
-25.65%16.61M
-46.44%24.05M
-42.69%21.17M
-57.58%27.77M
-68.73%22.34M
Total non current liabilities
-8.37%524.29M
-9.63%539.31M
57.22%557.63M
68.01%547.57M
87.25%572.17M
106.50%596.75M
40.95%354.67M
58.15%325.92M
33.91%305.57M
44.83%288.99M
Total liabilities
-5.78%2.33B
-10.15%2.22B
-9.54%2.3B
-3.26%2.49B
25.04%2.47B
24.66%2.47B
45.14%2.54B
59.83%2.57B
32.16%1.98B
40.21%1.99B
Shareholders equity
Paid-in capital
1.66%809.02M
1.64%808.31M
1.64%806.44M
1.89%797.08M
2.25%795.84M
3.09%795.29M
3.35%793.43M
3.83%782.29M
3.30%778.34M
2.39%771.45M
Capital reserve funds
22.90%316.65M
29.13%314.1M
9.93%308.26M
11.61%279.57M
6.41%257.65M
27.55%243.25M
70.98%280.42M
16.82%250.5M
12.06%242.13M
-17.63%190.71M
Surplus reserve funds
11.37%214.62M
11.37%214.62M
11.16%214.62M
11.14%214.62M
11.51%192.71M
11.51%192.71M
11.72%193.07M
11.74%193.1M
15.41%172.82M
15.41%172.82M
Retained profit
11.71%1.46B
15.32%1.42B
21.73%1.4B
28.21%1.35B
36.86%1.31B
40.97%1.23B
44.78%1.15B
33.34%1.06B
19.81%954.48M
20.44%870.43M
Less:Treasury stock
--36.53M
--3.14M
----
--0
----
----
----
----
----
----
Other composite income
176.72%2.53M
369.37%1.25M
-0.00%1.35M
-8.21%1.27M
38.16%913.82K
-25.93%265.68K
788.32%1.35M
457.18%1.38M
320.05%661.4K
297.05%358.69K
Shareholders equity without minority interests
8.31%2.77B
11.86%2.75B
12.92%2.73B
15.91%2.65B
18.85%2.55B
22.58%2.46B
28.56%2.42B
19.25%2.28B
13.19%2.15B
9.66%2.01B
Minority interests
-78.88%14.6M
-61.46%29.93M
58.05%42.31M
31.67%50.09M
140.57%69.11M
581.95%77.66M
148.87%26.77M
172.65%38.04M
211.78%28.73M
61.44%-16.11M
Total shareholder equity
6.01%2.78B
9.62%2.78B
13.41%2.78B
16.17%2.7B
20.45%2.62B
27.47%2.54B
33.88%2.45B
24.65%2.32B
16.28%2.18B
11.33%1.99B
Total liabilityies and equity
0.29%5.11B
-0.14%5B
1.73%5.07B
5.95%5.19B
22.64%5.09B
26.07%5.01B
39.39%4.99B
40.95%4.89B
23.33%4.15B
24.10%3.97B
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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Beijing Dahua International Accounting Firm (Special General Partnership)
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--
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Dahua Certified Public Accountants (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 16.13%992.82M-1.45%819.2M38.51%971.11M32.67%957.62M41.51%854.91M43.90%831.26M48.12%701.13M7.97%721.79M12.58%604.13M21.80%577.65M
Transactional financial assets -23.31%102M2,250.00%164.5M47.31%156M10,403.01%140.49M--133M3,161.06%7M429.49%105.9M--1.34M-----99.57%214.65K
Notes receivable and accounts receivable -5.81%1.35B-1.02%1.43B-12.02%1.28B-6.15%1.46B35.40%1.43B55.74%1.45B98.96%1.45B110.55%1.56B48.99%1.06B29.68%929.1M
-Notes receivable -16.13%332.2M-28.33%299.55M-37.05%324.01M-33.59%353.46M342.33%396.08M804.28%417.93M1,031.62%514.68M1,180.47%532.28M176.68%89.54M71.04%46.22M
-Accounts receivable -1.88%1.02B10.06%1.13B1.76%951.25M8.11%1.11B7.05%1.04B16.55%1.03B36.86%934.8M46.81%1.02B42.89%969.32M28.06%882.88M
Other receivables (including interest and dividends) 15.88%37.06M12.14%36.13M-0.68%32.36M-5.26%29.27M4.60%31.98M11.96%32.22M6.97%32.58M24.71%30.89M-5.87%30.57M-10.56%28.78M
-Other receivable ----12.14%36.13M------------11.96%32.22M----26.14%30.89M-----10.56%28.78M
Contractual assets 8.57%73.27M10.35%73.15M6.87%68.95M32.10%75.38M24.08%67.48M60.76%66.29M82.54%64.52M68.06%57.07M74.58%54.38M21.61%41.24M
Advance payment -57.79%26.81M-56.34%31.76M-44.20%27.79M-37.78%26.24M10.03%63.51M-37.51%72.75M-58.90%49.79M42.27%42.18M81.45%57.72M233.78%116.41M
Inventories -7.79%750.81M-12.94%718.49M-13.95%761.66M-11.66%734.73M-9.55%814.28M-6.92%825.31M8.28%885.15M16.43%831.66M33.84%900.28M51.71%886.65M
Receivable financing 11.15%96.13M-21.62%105.87M-43.97%117.5M-42.97%101.35M-16.42%86.49M87.08%135.06M211.06%209.7M351.10%177.71M74.31%103.48M-12.09%72.19M
Other current assets 50.18%183.15M33.48%178.03M38.93%209.78M52.14%219.13M-9.91%121.95M-4.54%133.38M26.11%151M30.83%144.03M9.65%135.36M32.68%139.73M
Total current assets 0.14%3.61B0.25%3.56B-0.79%3.62B5.10%3.75B22.50%3.61B27.16%3.55B51.20%3.65B50.99%3.56B31.08%2.94B32.10%2.79B
Non Current assets
Other equity investment -35.22%20.23M-35.22%20.23M-42.65%20.23M-42.65%20.23M-20.62%31.23M-20.62%31.23M-10.33%35.28M-10.33%35.28M0.00%39.35M0.00%39.35M
Other non-current financial assets 0.00%31.7M0.00%31.7M0.00%31.7M0.00%31.7M0.00%31.7M0.00%31.7M17.84%31.7M17.84%31.7M17.84%31.7M-0.94%31.7M
Investment real estate -------------------------------------3.45%3.85M
Long-term equity investment -2.53%39.96M-0.73%38.78M16.39%39.38M16.96%39.97M23.17%41M21.07%39.06M5.19%33.84M3.84%34.17M-5.61%33.28M24.66%32.26M
Long term receivable account --612.38K--612.38K--209.4K--648.4K------------------------
Fixed assets ----13.29%944.47M------------80.11%833.68M----80.12%829.11M----6.45%462.86M
Fixed assets liquidation -----93.40%14.95K------------5.38%226.43K------------2.26%214.86K
Constru in process -----35.84%41.13M-------------77.37%64.11M-----86.84%26.27M----62.48%283.26M
Intangible assets 0.35%201.27M0.58%203.06M73.76%201.4M53.05%182.72M69.71%200.57M67.81%201.89M-4.81%115.91M-4.61%119.39M-8.12%118.18M-7.87%120.31M
Goodwill 0.00%50.23M0.00%50.23M0.00%50.23M0.00%50.23M1.28%50.23M-18.07%50.23M-18.07%50.23M-18.07%50.23M-19.11%49.6M0.00%61.31M
Long deferred expense 156.58%28.48M-40.43%7.47M-8.72%9.68M1.36%12.5M1.16%11.1M0.94%12.53M-19.41%10.61M-13.89%12.33M-32.64%10.97M-31.31%12.42M
Deferred tax assets -45.36%42.22M-44.14%43.83M-35.85%44.47M-40.18%46.23M27.93%77.27M50.21%78.47M28.89%69.32M43.99%77.28M2.98%60.4M-7.92%52.24M
Usufruct assets -69.70%11.54M-60.10%18.51M-52.13%26.05M-38.00%29.01M-15.62%38.09M-1.50%46.39M-12.28%54.42M-18.48%46.79M-29.77%45.15M-33.20%47.1M
Other non current assets -11.06%44.02M-37.46%44.54M-28.02%49.97M-33.21%46M9.35%49.5M98.06%71.22M85.62%69.42M82.71%68.87M13.34%45.27M-6.93%35.96M
Total non current assets 0.65%1.49B-1.11%1.44B8.60%1.45B8.24%1.44B22.97%1.48B23.50%1.46B14.87%1.34B19.67%1.33B7.78%1.21B8.58%1.18B
Total assets 0.29%5.11B-0.14%5B1.73%5.07B5.95%5.19B22.64%5.09B26.07%5.01B39.39%4.99B40.95%4.89B23.33%4.15B24.10%3.97B
Liabilities
Current liabilities
Short term loan 27.60%186.61M231.81%186.61M-47.73%100.23M-20.98%160.23M-40.45%146.24M-84.63%56.24M-35.12%191.76M-25.09%202.77M-3.08%245.56M65.57%365.92M
Transactional financial liabilities ---------97.35%14.72K-----73.12%731.17K--1.61M941.41%555.38K------2.72M----
Notes payable and accounts payable -8.46%883.85M-21.21%884.82M-17.40%895.79M-10.00%1.04B-2.74%965.5M21.08%1.12B39.56%1.08B53.77%1.16B35.17%992.69M29.57%927.5M
-Notes payable -28.52%199.1M-52.21%196.34M-23.29%251.72M-36.65%221.35M-7.05%278.54M54.88%410.86M30.47%328.14M52.48%349.44M37.21%299.67M38.92%265.27M
-Accounts payable -0.32%684.75M-3.32%688.48M-14.84%644.07M1.51%821.22M-0.87%686.96M7.53%712.13M43.91%756.33M54.34%808.99M34.31%693.01M26.17%662.23M
Contract liabilities 9.73%157.27M-0.01%115.21M-8.41%116.65M7.99%122.13M46.30%143.33M19.87%115.22M22.29%127.36M47.80%113.1M57.32%97.97M17.50%96.12M
Salaries payable 3.51%180.75M6.57%145.53M12.77%234.79M12.66%215.72M4.82%174.62M13.30%136.56M19.93%208.2M15.49%191.48M50.82%166.59M38.11%120.53M
Taxs payable 20.94%36.24M75.67%23.37M40.85%22.63M54.70%20.76M-12.33%29.96M-32.73%13.31M18.39%16.07M73.81%13.42M436.64%34.18M17.02%19.78M
Other payable (including interest and dividends) -1.56%46.86M-32.78%46.94M-72.15%24.53M-66.88%36.19M-50.80%47.61M-44.87%69.83M-16.59%88.1M17.99%109.26M6.52%96.75M62.33%126.67M
-Dividend payable --------------------------------------1.98M
-Other payable -----32.78%46.94M-------------43.99%69.83M----17.99%109.26M----59.79%124.69M
Non current liabilities due within one year -47.03%17.45M-28.27%23.45M72.25%56.99M135.42%65.55M53.85%32.94M22.18%32.69M71.80%33.09M7.41%27.84M--21.41M--26.76M
Other current liabilities -17.68%293.61M-21.58%258.44M-33.89%287.01M-35.41%278.1M2,940.79%356.66M2,458.03%329.55M5,038.92%434.16M3,811.26%430.56M36.31%11.73M-15.64%12.88M
Total current liabilities -5.00%1.8B-10.31%1.68B-20.38%1.74B-13.60%1.94B13.66%1.9B10.72%1.88B45.84%2.18B60.08%2.25B31.85%1.67B39.46%1.7B
Current liabilities
Long term loan -13.47%250M-13.59%250M-5.36%258.49M5.88%258.49M16.26%288.93M22.78%289.33M57.15%273.13M79.77%244.13M91.18%248.53M148.06%235.65M
Long term account payable -----3.80%213.8M------------37,657.99%222.24M-----8.75%588.6K-----8.75%588.6K
Estimate liabilities -10.27%23.29M45.60%37.52M112.27%44.67M87.87%39.62M--25.96M--25.77M4,576.15%21.04M4,586.82%21.09M--------
Deferred tax liabilities -58.98%2.59M-56.48%3.32M8,001.39%4.38M-38.90%4.87M--6.31M--7.63M--54.11K--7.96M--------
Long term deferred income -17.96%28.78M-15.75%29.63M-14.00%30.79M2.44%31.73M22.32%35.08M15.67%35.17M12.45%35.8M-3.95%30.98M-10.66%28.68M-6.30%30.41M
Lease liabilities -51.19%3.73M-69.64%5.04M-70.97%6.98M-84.98%3.18M-72.47%7.65M-25.65%16.61M-46.44%24.05M-42.69%21.17M-57.58%27.77M-68.73%22.34M
Total non current liabilities -8.37%524.29M-9.63%539.31M57.22%557.63M68.01%547.57M87.25%572.17M106.50%596.75M40.95%354.67M58.15%325.92M33.91%305.57M44.83%288.99M
Total liabilities -5.78%2.33B-10.15%2.22B-9.54%2.3B-3.26%2.49B25.04%2.47B24.66%2.47B45.14%2.54B59.83%2.57B32.16%1.98B40.21%1.99B
Shareholders equity
Paid-in capital 1.66%809.02M1.64%808.31M1.64%806.44M1.89%797.08M2.25%795.84M3.09%795.29M3.35%793.43M3.83%782.29M3.30%778.34M2.39%771.45M
Capital reserve funds 22.90%316.65M29.13%314.1M9.93%308.26M11.61%279.57M6.41%257.65M27.55%243.25M70.98%280.42M16.82%250.5M12.06%242.13M-17.63%190.71M
Surplus reserve funds 11.37%214.62M11.37%214.62M11.16%214.62M11.14%214.62M11.51%192.71M11.51%192.71M11.72%193.07M11.74%193.1M15.41%172.82M15.41%172.82M
Retained profit 11.71%1.46B15.32%1.42B21.73%1.4B28.21%1.35B36.86%1.31B40.97%1.23B44.78%1.15B33.34%1.06B19.81%954.48M20.44%870.43M
Less:Treasury stock --36.53M--3.14M------0------------------------
Other composite income 176.72%2.53M369.37%1.25M-0.00%1.35M-8.21%1.27M38.16%913.82K-25.93%265.68K788.32%1.35M457.18%1.38M320.05%661.4K297.05%358.69K
Shareholders equity without minority interests 8.31%2.77B11.86%2.75B12.92%2.73B15.91%2.65B18.85%2.55B22.58%2.46B28.56%2.42B19.25%2.28B13.19%2.15B9.66%2.01B
Minority interests -78.88%14.6M-61.46%29.93M58.05%42.31M31.67%50.09M140.57%69.11M581.95%77.66M148.87%26.77M172.65%38.04M211.78%28.73M61.44%-16.11M
Total shareholder equity 6.01%2.78B9.62%2.78B13.41%2.78B16.17%2.7B20.45%2.62B27.47%2.54B33.88%2.45B24.65%2.32B16.28%2.18B11.33%1.99B
Total liabilityies and equity 0.29%5.11B-0.14%5B1.73%5.07B5.95%5.19B22.64%5.09B26.07%5.01B39.39%4.99B40.95%4.89B23.33%4.15B24.10%3.97B
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 ------Beijing Dahua International Accounting Firm (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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