CN Stock MarketDetailed Quotes

002334 Shenzhen Invt Electric

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  • 6.00
  • +0.03+0.50%
Market Closed Jul 22 15:00 CST
4.85BMarket Cap15.00P/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
(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
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
-9.49%473.34M
9.38%668.52M
Transactional financial assets
47.31%156M
10,403.01%140.49M
--133M
3,161.06%7M
429.49%105.9M
--1.34M
----
-99.57%214.65K
2,254.55%20M
----
Notes receivable and accounts receivable
-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
17.69%728.54M
26.18%739.38M
-Notes receivable
-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
-22.13%45.48M
-22.77%41.57M
-Accounts receivable
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
21.84%683.06M
31.13%697.81M
Other receivables (including interest and dividends)
-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
3.01%30.46M
-12.12%24.77M
-Dividend receivable
----
----
----
----
----
----
----
----
--280K
0.00%280K
-Other receivable
----
----
----
11.96%32.22M
----
26.14%30.89M
----
-10.56%28.78M
----
-12.24%24.49M
Contractual assets
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
0.22%35.34M
-7.00%33.96M
Advance payment
-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
339.42%121.16M
135.13%29.65M
Inventories
-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
58.46%817.45M
59.03%714.31M
Receivable financing
-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
-23.84%67.41M
-56.51%39.4M
Other current assets
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
-37.00%119.74M
26.20%110.09M
Total current assets
-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
18.91%2.41B
24.12%2.36B
Non Current assets
Other equity investment
-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
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
17.84%31.7M
17.84%31.7M
17.84%31.7M
-0.94%31.7M
-15.94%26.9M
-3.24%26.9M
Investment real estate
----
----
----
----
----
----
----
-3.45%3.85M
-3.42%3.89M
-3.39%3.92M
Long-term equity investment
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
14.03%32.17M
15.80%32.91M
Long term receivable account
--209.4K
--648.4K
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
80.11%833.68M
----
80.12%829.11M
----
6.45%462.86M
----
4.69%460.31M
Fixed assets liquidation
----
----
----
5.38%226.43K
----
----
----
2.26%214.86K
----
-72.28%50.19K
Constru in process
----
----
----
-77.37%64.11M
----
-86.84%26.27M
----
62.48%283.26M
----
67.17%199.59M
Intangible assets
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
10.16%121.77M
9.87%125.15M
Goodwill
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
0.00%61.31M
0.00%61.31M
Long deferred expense
-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
-30.49%13.17M
-27.90%14.32M
Deferred tax assets
-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
-2.97%53.78M
1.79%53.67M
Usufruct assets
-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
-18.34%62.04M
-26.61%57.4M
Other non current assets
-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
-6.36%37.4M
2.67%37.7M
Total non current assets
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
9.67%1.16B
8.59%1.11B
Total assets
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
15.74%3.58B
18.68%3.47B
Liabilities
Current liabilities
Short term loan
-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
37.47%295.55M
79.26%270.68M
Transactional financial liabilities
-97.35%14.72K
----
-73.12%731.17K
--1.61M
941.41%555.38K
----
--2.72M
----
--53.33K
--12.02
Notes payable and accounts payable
-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
17.71%777.07M
11.06%753.34M
-Notes payable
-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
30.87%251.51M
17.94%229.16M
-Accounts payable
-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
12.30%525.56M
8.30%524.17M
Contract liabilities
-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
46.66%104.14M
21.82%76.52M
Advance receipts
----
----
----
----
----
----
----
----
--0
--30K
Salaries payable
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
48.07%173.61M
25.68%165.79M
Taxs payable
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
27.32%13.57M
-41.66%7.72M
Other payable (including interest and dividends)
-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
147.03%105.63M
128.55%92.6M
-Dividend payable
----
----
----
----
----
----
----
--1.98M
----
----
-Other payable
----
----
----
-43.99%69.83M
----
17.99%109.26M
----
59.79%124.69M
----
128.55%92.6M
Non current liabilities due within one year
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
--19.26M
27.21%25.92M
Other current liabilities
-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
-9.87%8.45M
-0.49%11.01M
Total current liabilities
-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
32.95%1.5B
26.54%1.4B
Current liabilities
Long term loan
-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
82.95%173.8M
171.60%135.8M
Long term account payable
----
----
----
37,657.99%222.24M
----
-8.75%588.6K
----
-8.75%588.6K
----
0.00%645.01K
Estimate liabilities
112.27%44.67M
87.87%39.62M
--25.96M
--25.77M
4,576.15%21.04M
4,586.82%21.09M
----
----
-86.04%450K
-86.04%450K
Deferred tax liabilities
8,001.39%4.38M
-38.90%4.87M
--6.31M
--7.63M
--54.11K
--7.96M
----
----
----
----
Long term deferred income
-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
-6.67%31.84M
4.76%32.25M
Lease liabilities
-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
-59.28%44.91M
-36.13%36.94M
Total non current liabilities
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
3.44%251.64M
44.64%206.08M
Total liabilities
-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
27.71%1.75B
28.60%1.61B
Shareholders equity
Paid-in capital
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
1.89%767.71M
0.00%753.47M
Capital reserve funds
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
-27.91%164.01M
-0.14%214.42M
Surplus reserve funds
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
15.41%172.82M
15.41%172.82M
Retained profit
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
18.67%795.56M
25.14%792.5M
Less:Treasury stock
----
----
----
----
----
----
----
----
-51.38%17.51M
-51.38%17.51M
Other composite income
-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
15.94%-196.81K
-33,836.76%-387.7K
Shareholders equity without minority interests
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
6.66%1.88B
11.67%1.92B
Minority interests
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
-24.40%-54.77M
-28.21%-52.36M
Total shareholder equity
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
6.21%1.83B
11.26%1.86B
Total liabilityies and equity
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
15.74%3.58B
18.68%3.47B
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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--
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Unqualified opinion
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--
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Unqualified opinion
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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Dahua Certified Public Accountants (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 38.51%971.11M32.67%957.62M41.51%854.91M43.90%831.26M48.12%701.13M7.97%721.79M12.58%604.13M21.80%577.65M-9.49%473.34M9.38%668.52M
Transactional financial assets 47.31%156M10,403.01%140.49M--133M3,161.06%7M429.49%105.9M--1.34M-----99.57%214.65K2,254.55%20M----
Notes receivable and accounts receivable -12.02%1.28B-6.15%1.46B35.40%1.43B55.74%1.45B98.96%1.45B110.55%1.56B48.99%1.06B29.68%929.1M17.69%728.54M26.18%739.38M
-Notes receivable -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-22.13%45.48M-22.77%41.57M
-Accounts receivable 1.76%951.25M8.11%1.11B7.05%1.04B16.55%1.03B36.86%934.8M46.81%1.02B42.89%969.32M28.06%882.88M21.84%683.06M31.13%697.81M
Other receivables (including interest and dividends) -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%28.78M3.01%30.46M-12.12%24.77M
-Dividend receivable ----------------------------------280K0.00%280K
-Other receivable ------------11.96%32.22M----26.14%30.89M-----10.56%28.78M-----12.24%24.49M
Contractual assets 6.87%68.95M32.10%75.38M24.08%67.48M60.76%66.29M82.54%64.52M68.06%57.07M74.58%54.38M21.61%41.24M0.22%35.34M-7.00%33.96M
Advance payment -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%116.41M339.42%121.16M135.13%29.65M
Inventories -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%886.65M58.46%817.45M59.03%714.31M
Receivable financing -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-23.84%67.41M-56.51%39.4M
Other current assets 38.93%209.78M52.14%219.13M-9.91%121.95M-4.54%133.38M26.11%151M30.83%144.03M9.65%135.36M32.68%139.73M-37.00%119.74M26.20%110.09M
Total current assets -0.79%3.62B5.10%3.75B22.50%3.61B27.16%3.55B51.20%3.65B50.99%3.56B31.08%2.94B32.10%2.79B18.91%2.41B24.12%2.36B
Non Current assets
Other equity investment -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%39.35M0.00%39.35M0.00%39.35M
Other non-current financial assets 0.00%31.7M0.00%31.7M0.00%31.7M0.00%31.7M17.84%31.7M17.84%31.7M17.84%31.7M-0.94%31.7M-15.94%26.9M-3.24%26.9M
Investment real estate -----------------------------3.45%3.85M-3.42%3.89M-3.39%3.92M
Long-term equity investment 16.39%39.38M16.96%39.97M23.17%41M21.07%39.06M5.19%33.84M3.84%34.17M-5.61%33.28M24.66%32.26M14.03%32.17M15.80%32.91M
Long term receivable account --209.4K--648.4K--------------------------------
Fixed assets ------------80.11%833.68M----80.12%829.11M----6.45%462.86M----4.69%460.31M
Fixed assets liquidation ------------5.38%226.43K------------2.26%214.86K-----72.28%50.19K
Constru in process -------------77.37%64.11M-----86.84%26.27M----62.48%283.26M----67.17%199.59M
Intangible assets 73.76%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%120.31M10.16%121.77M9.87%125.15M
Goodwill 0.00%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%61.31M0.00%61.31M0.00%61.31M
Long deferred expense -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-30.49%13.17M-27.90%14.32M
Deferred tax assets -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-2.97%53.78M1.79%53.67M
Usufruct assets -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-18.34%62.04M-26.61%57.4M
Other non current assets -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-6.36%37.4M2.67%37.7M
Total non current assets 8.60%1.45B8.24%1.44B22.97%1.48B23.50%1.46B14.87%1.34B19.67%1.33B7.78%1.21B8.58%1.18B9.67%1.16B8.59%1.11B
Total assets 1.73%5.07B5.95%5.19B22.64%5.09B26.07%5.01B39.39%4.99B40.95%4.89B23.33%4.15B24.10%3.97B15.74%3.58B18.68%3.47B
Liabilities
Current liabilities
Short term loan -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%365.92M37.47%295.55M79.26%270.68M
Transactional financial liabilities -97.35%14.72K-----73.12%731.17K--1.61M941.41%555.38K------2.72M------53.33K--12.02
Notes payable and accounts payable -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%927.5M17.71%777.07M11.06%753.34M
-Notes payable -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%265.27M30.87%251.51M17.94%229.16M
-Accounts payable -14.84%644.07M1.51%821.22M-0.87%686.96M7.53%712.13M43.91%756.33M54.34%808.99M34.31%693.01M26.17%662.23M12.30%525.56M8.30%524.17M
Contract liabilities -8.41%116.65M7.99%122.13M46.30%143.33M19.87%115.22M22.29%127.36M47.80%113.1M57.32%97.97M17.50%96.12M46.66%104.14M21.82%76.52M
Advance receipts ----------------------------------0--30K
Salaries payable 12.77%234.79M12.66%215.72M4.82%174.62M13.30%136.56M19.93%208.2M15.49%191.48M50.82%166.59M38.11%120.53M48.07%173.61M25.68%165.79M
Taxs payable 40.85%22.63M54.70%20.76M-12.33%29.96M-32.73%13.31M18.39%16.07M73.81%13.42M436.64%34.18M17.02%19.78M27.32%13.57M-41.66%7.72M
Other payable (including interest and dividends) -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%126.67M147.03%105.63M128.55%92.6M
-Dividend payable ------------------------------1.98M--------
-Other payable -------------43.99%69.83M----17.99%109.26M----59.79%124.69M----128.55%92.6M
Non current liabilities due within one year 72.25%56.99M135.42%65.55M53.85%32.94M22.18%32.69M71.80%33.09M7.41%27.84M--21.41M--26.76M--19.26M27.21%25.92M
Other current liabilities -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-9.87%8.45M-0.49%11.01M
Total current liabilities -20.38%1.74B-13.60%1.94B13.66%1.9B10.72%1.88B45.84%2.18B60.08%2.25B31.85%1.67B39.46%1.7B32.95%1.5B26.54%1.4B
Current liabilities
Long term loan -5.36%258.49M5.88%258.49M16.26%288.93M22.78%289.33M57.15%273.13M79.77%244.13M91.18%248.53M148.06%235.65M82.95%173.8M171.60%135.8M
Long term account payable ------------37,657.99%222.24M-----8.75%588.6K-----8.75%588.6K----0.00%645.01K
Estimate liabilities 112.27%44.67M87.87%39.62M--25.96M--25.77M4,576.15%21.04M4,586.82%21.09M---------86.04%450K-86.04%450K
Deferred tax liabilities 8,001.39%4.38M-38.90%4.87M--6.31M--7.63M--54.11K--7.96M----------------
Long term deferred income -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-6.67%31.84M4.76%32.25M
Lease liabilities -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-59.28%44.91M-36.13%36.94M
Total non current liabilities 57.22%557.63M68.01%547.57M87.25%572.17M106.50%596.75M40.95%354.67M58.15%325.92M33.91%305.57M44.83%288.99M3.44%251.64M44.64%206.08M
Total liabilities -9.54%2.3B-3.26%2.49B25.04%2.47B24.66%2.47B45.14%2.54B59.83%2.57B32.16%1.98B40.21%1.99B27.71%1.75B28.60%1.61B
Shareholders equity
Paid-in capital 1.64%806.44M1.89%797.08M2.25%795.84M3.09%795.29M3.35%793.43M3.83%782.29M3.30%778.34M2.39%771.45M1.89%767.71M0.00%753.47M
Capital reserve funds 9.93%308.26M11.61%279.57M6.41%257.65M27.55%243.25M70.98%280.42M16.82%250.5M12.06%242.13M-17.63%190.71M-27.91%164.01M-0.14%214.42M
Surplus reserve funds 11.16%214.62M11.14%214.62M11.51%192.71M11.51%192.71M11.72%193.07M11.74%193.1M15.41%172.82M15.41%172.82M15.41%172.82M15.41%172.82M
Retained profit 21.73%1.4B28.21%1.35B36.86%1.31B40.97%1.23B44.78%1.15B33.34%1.06B19.81%954.48M20.44%870.43M18.67%795.56M25.14%792.5M
Less:Treasury stock ---------------------------------51.38%17.51M-51.38%17.51M
Other composite income -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%358.69K15.94%-196.81K-33,836.76%-387.7K
Shareholders equity without minority interests 12.92%2.73B15.91%2.65B18.85%2.55B22.58%2.46B28.56%2.42B19.25%2.28B13.19%2.15B9.66%2.01B6.66%1.88B11.67%1.92B
Minority interests 58.05%42.31M31.67%50.09M140.57%69.11M581.95%77.66M148.87%26.77M172.65%38.04M211.78%28.73M61.44%-16.11M-24.40%-54.77M-28.21%-52.36M
Total shareholder equity 13.41%2.78B16.17%2.7B20.45%2.62B27.47%2.54B33.88%2.45B24.65%2.32B16.28%2.18B11.33%1.99B6.21%1.83B11.26%1.86B
Total liabilityies and equity 1.73%5.07B5.95%5.19B22.64%5.09B26.07%5.01B39.39%4.99B40.95%4.89B23.33%4.15B24.10%3.97B15.74%3.58B18.68%3.47B
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------Unqualified opinion
Auditor --Beijing Dahua International Accounting Firm (Special General Partnership)------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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