CN Stock MarketDetailed Quotes

002533 Gold cup Electric Apparatus

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  • 10.15
  • +0.05+0.50%
Pre-Opening Auction Nov 8 09:30 CST
7.45BMarket Cap12.61P/E (TTM)

Gold cup Electric Apparatus 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
32.71%1.13B
-13.89%788.22M
-6.49%723.01M
54.04%1.98B
-28.60%847.93M
-18.64%915.33M
8.03%773.15M
-3.79%1.29B
37.21%1.19B
61.16%1.13B
Transactional financial assets
86.63%457.53M
10.19%81.95M
6.62%107.93M
1,952.50%20.57M
36.23%245.16M
-69.69%74.38M
-53.97%101.23M
-86.61%1M
-48.68%179.96M
119.01%245.42M
Notes receivable and accounts receivable
29.80%3.44B
19.38%2.86B
17.35%2.52B
13.82%2.43B
13.24%2.65B
7.45%2.4B
1.62%2.14B
-10.17%2.14B
-7.44%2.34B
-6.51%2.23B
-Notes receivable
-25.18%296.43M
-45.63%218.9M
-34.18%256.57M
-19.81%396.72M
-13.57%396.2M
-2.73%402.61M
-18.51%389.82M
-38.65%494.73M
-26.28%458.38M
-19.02%413.93M
-Accounts receivable
39.46%3.14B
32.51%2.64B
28.80%2.26B
23.96%2.04B
19.76%2.25B
9.78%1.99B
7.53%1.75B
4.44%1.64B
-1.30%1.88B
-3.10%1.82B
Other receivables (including interest and dividends)
58.19%87.35M
14.62%79.79M
-6.14%61.85M
-13.91%43.05M
-34.60%55.22M
-23.38%69.61M
-16.69%65.89M
-27.31%50M
-11.53%84.43M
-3.34%90.85M
-Other receivable
----
14.62%79.79M
----
----
----
-23.38%69.61M
----
-27.31%50M
----
-3.34%90.85M
Contractual assets
8.24%196.19M
11.80%187.17M
-5.39%171.5M
13.26%198.4M
3.07%181.25M
-2.10%167.42M
18.34%181.26M
21.00%175.18M
47.38%175.86M
56.33%171.01M
Advance payment
27.89%317.77M
-31.37%111.79M
-36.99%107.12M
118.04%116.47M
45.59%248.47M
102.74%162.88M
7.77%170.02M
-59.90%53.42M
21.59%170.66M
6.87%80.34M
Inventories
0.32%1.68B
8.46%1.76B
21.16%1.59B
21.82%1.16B
24.26%1.67B
17.47%1.62B
-2.75%1.31B
11.12%955.02M
-22.48%1.35B
-25.13%1.38B
Receivable financing
-28.42%312.82M
-17.23%306.1M
-23.70%366.57M
-23.57%368.79M
52.11%437.01M
21.23%369.83M
73.94%480.46M
241.53%482.54M
171.96%287.29M
158.13%305.06M
Other current assets
45.46%87.22M
101.06%107.57M
58.57%105.96M
92.49%69.89M
7.12%59.96M
-22.67%53.5M
-51.87%66.82M
-61.07%36.31M
-53.55%55.98M
-52.16%69.19M
Total current assets
20.39%7.7B
7.74%6.28B
8.58%5.75B
23.53%6.39B
9.77%6.4B
2.34%5.83B
1.84%5.29B
0.24%5.18B
-3.86%5.83B
2.10%5.7B
Non Current assets
Other non-current financial assets
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
Investment real estate
-0.22%406.44M
3.60%409.25M
3.14%410.72M
4.19%413.17M
10.04%407.34M
18.61%395.01M
9.49%398.23M
19.60%396.55M
674.58%370.18M
588.58%333.04M
Long-term equity investment
22.78%47.89M
4.87%48.85M
-15.46%48.11M
-16.46%47.76M
-34.03%39M
-21.66%46.58M
-4.90%56.91M
-5.51%57.16M
-3.14%59.12M
-1.91%59.46M
Long term receivable account
-18.15%6.49M
-6.66%7.31M
-15.88%7.22M
-23.62%7.13M
--7.93M
--7.83M
--8.58M
--9.33M
----
----
Fixed assets
----
5.31%1.48B
----
----
----
4.84%1.4B
----
5.46%1.41B
----
3.50%1.34B
Constru in process
----
-44.06%105.59M
----
----
----
30.01%188.77M
----
61.57%152.64M
----
48.53%145.19M
Intangible assets
14.68%287.86M
13.99%289.14M
14.99%290.76M
14.78%292.94M
-1.61%251.02M
11.59%253.66M
9.79%252.86M
15.99%255.22M
16.06%255.12M
3.28%227.32M
Long deferred expense
52.41%30.46M
42.93%27.07M
6.50%21.99M
-4.85%20.84M
7.72%19.99M
-0.48%18.94M
26.35%20.65M
34.49%21.9M
15.04%18.56M
18.94%19.03M
Deferred tax assets
1.65%95.27M
0.82%93.19M
12.86%90.07M
13.81%95.1M
23.08%93.72M
19.72%92.44M
8.56%79.81M
10.99%83.56M
10.45%76.15M
12.43%77.22M
Usufruct assets
-6.27%11.77M
-12.56%12.06M
36.98%13.52M
2.32%11.22M
-34.53%12.56M
-3.61%13.79M
-46.34%9.87M
-21.03%10.97M
34.37%19.18M
11.06%14.31M
Other non current assets
57.52%108.09M
46.50%119.62M
-1.03%75.12M
16.87%64.85M
-16.79%68.62M
10.77%81.65M
5.16%75.9M
1.54%55.49M
4.13%82.47M
13.52%73.71M
Total non current assets
5.55%2.66B
3.49%2.61B
2.79%2.55B
2.87%2.54B
6.62%2.52B
9.30%2.52B
8.73%2.48B
11.23%2.47B
23.02%2.36B
21.33%2.3B
Total assets
16.20%10.36B
6.46%8.89B
6.73%8.29B
16.86%8.93B
8.86%8.92B
4.34%8.35B
3.94%7.77B
3.55%7.64B
2.60%8.19B
6.98%8B
Liabilities
Current liabilities
Short term loan
-57.82%175.19M
-72.15%128.13M
-57.73%234.32M
-47.69%163.69M
-13.15%415.36M
-17.43%460.07M
-19.65%554.33M
-53.64%312.92M
-55.05%478.25M
-38.04%557.22M
Transactional financial liabilities
-94.25%698.32K
----
----
----
--12.15M
-85.90%10.3M
----
----
----
217.40%73.03M
Notes payable and accounts payable
36.67%3.35B
9.99%2.38B
-0.48%1.69B
24.65%2.34B
-2.11%2.45B
1.33%2.16B
13.21%1.7B
41.97%1.88B
45.59%2.5B
36.06%2.13B
-Notes payable
40.13%2.77B
13.24%1.89B
1.69%1.24B
33.25%1.88B
-6.22%1.97B
-4.60%1.67B
7.77%1.22B
57.51%1.41B
66.25%2.1B
56.72%1.75B
-Accounts payable
22.27%579.69M
-1.12%483.83M
-6.07%447.56M
-1.41%460.16M
19.76%474.09M
28.62%489.31M
30.07%476.47M
9.29%466.73M
-12.33%395.88M
-15.35%380.42M
Contract liabilities
29.96%742.33M
22.77%562.09M
21.26%516.52M
27.78%683.07M
1.07%571.2M
-5.19%457.83M
9.29%425.96M
-12.07%534.55M
7.19%565.17M
9.35%482.88M
Advance receipts
6.85%8.46M
-1.12%7.2M
-16.04%7.89M
5.35%9.57M
22.46%7.92M
44.31%7.28M
34.65%9.4M
40.81%9.08M
140.90%6.47M
58.00%5.04M
Salaries payable
24.62%126M
19.94%103.66M
17.49%90.93M
17.57%171.28M
4.64%101.11M
5.19%86.43M
3.91%77.39M
2.97%145.68M
7.94%96.63M
13.43%82.17M
Taxs payable
43.35%33.18M
13.87%25.21M
1.13%24.03M
1.64%43.09M
56.98%23.15M
-13.59%22.14M
578.43%23.76M
-36.35%42.39M
-35.95%14.75M
36.57%25.62M
Other payable (including interest and dividends)
21.73%411.21M
17.88%374.51M
17.06%345.04M
17.11%339.84M
5.82%337.8M
1.98%317.7M
0.77%294.75M
-0.07%290.18M
19.07%319.23M
19.34%311.52M
-Dividend payable
-65.08%2.63M
-48.09%4.07M
-54.49%4.19M
-8.61%7.43M
-7.72%7.54M
-47.56%7.85M
-3.18%9.2M
15.53%8.13M
15.43%8.17M
63.32%14.96M
-Other payable
----
19.55%370.43M
----
----
----
4.48%309.85M
----
-0.46%282.04M
----
17.74%296.56M
Non current liabilities due within one year
2,146.17%110.96M
46.84%7.72M
225.17%14.46M
171.98%16.13M
--4.94M
--5.26M
--4.45M
2,014.88%5.93M
----
----
Other current liabilities
1.59%55.19M
13.79%47.73M
16.56%49.77M
56.93%77.98M
4.31%54.33M
-15.42%41.94M
3.35%42.7M
-17.54%49.69M
-3.41%52.09M
19.59%49.59M
Total current liabilities
25.98%5.01B
1.77%3.63B
-5.04%2.98B
17.66%3.85B
-1.42%3.98B
-4.03%3.57B
4.42%3.13B
3.09%3.27B
7.60%4.03B
11.73%3.72B
Current liabilities
Long term loan
12.11%776.95M
33.80%884.45M
91.30%787.2M
143.80%680.2M
178.31%693M
33.54%661M
-7.74%411.5M
-20.06%279M
-48.23%249M
2.27%495M
Estimate liabilities
-72.63%10.29M
-74.37%9.63M
1,202.87%7.14M
1,202.87%7.14M
--37.58M
--37.58M
--548.33K
--548.33K
----
----
Deferred tax liabilities
1.42%27.65M
1.77%28.09M
2.58%28.74M
-5.52%28.36M
28.50%27.26M
26.18%27.6M
26.49%28.02M
33.86%30.02M
-22.04%21.22M
-8.36%21.87M
Long term deferred income
-3.14%67.98M
-1.79%68.97M
-8.16%65.91M
-7.00%67.14M
-4.01%70.18M
-5.90%70.23M
-6.04%71.76M
-6.92%72.2M
-0.98%73.12M
-6.42%74.63M
Lease liabilities
6.95%14.06M
-8.55%13.44M
15.74%14.26M
-4.36%11.66M
-23.75%13.14M
8.40%14.7M
-31.84%12.32M
-2.30%12.19M
38.29%17.24M
17.57%13.56M
Other non current liabilities
8.49%4.47M
-12.16%3.99M
-13.02%4.26M
-32.20%3.25M
-20.40%4.12M
45.19%4.54M
83.81%4.9M
106.37%4.79M
181.99%5.18M
74.05%3.13M
Total non current liabilities
6.64%901.39M
23.65%1.01B
71.54%907.51M
100.07%797.76M
131.11%845.29M
34.11%815.65M
-6.41%529.05M
-14.02%398.75M
-38.67%365.75M
1.20%608.19M
Total liabilities
22.59%5.91B
5.84%4.64B
6.02%3.88B
26.62%4.65B
9.60%4.82B
1.33%4.39B
2.71%3.66B
0.91%3.67B
1.25%4.4B
10.12%4.33B
Shareholders equity
Paid-in capital
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
-0.01%733.94M
-0.01%733.94M
-0.01%733.94M
-0.03%733.94M
Capital reserve funds
0.15%1.4B
0.03%1.39B
0.04%1.39B
0.05%1.39B
0.06%1.39B
-0.02%1.39B
0.01%1.39B
0.08%1.39B
0.09%1.39B
0.24%1.39B
Surplus reserve funds
10.91%262.61M
10.91%262.61M
10.91%262.61M
10.91%262.61M
19.90%236.78M
19.90%236.78M
19.90%236.78M
19.90%236.78M
17.52%197.48M
17.52%197.48M
Retained profit
20.57%1.6B
20.27%1.45B
19.28%1.6B
19.54%1.47B
14.56%1.33B
12.80%1.21B
12.71%1.34B
9.93%1.23B
7.83%1.16B
9.23%1.07B
Less:Treasury stock
--50.08M
--50.08M
3,938.45%50.08M
665.45%9.49M
----
----
-86.39%1.24M
-86.39%1.24M
-86.39%1.24M
-85.44%1.36M
Other composite income
1,669.58%76.81M
265.60%49.93M
28.72%43.58M
-18.94%21.65M
112.92%4.34M
132.25%13.66M
-42.71%33.86M
-33.57%26.71M
-305.26%-33.6M
-278.64%-42.35M
Shareholders equity without minority interests
8.76%4.02B
7.18%3.84B
6.58%3.99B
7.00%3.87B
7.20%3.7B
6.96%3.59B
4.86%3.74B
4.19%3.62B
2.16%3.45B
1.98%3.35B
Minority interests
7.94%427.43M
6.85%402.26M
15.40%420.99M
16.49%412.49M
16.26%395.98M
17.60%376.47M
7.16%364.8M
30.62%354.1M
31.02%340.61M
22.79%320.14M
Total shareholder equity
8.68%4.45B
7.15%4.25B
7.37%4.41B
7.85%4.28B
8.01%4.1B
7.89%3.96B
5.06%4.11B
6.11%3.97B
4.22%3.79B
3.51%3.67B
Total liabilityies and equity
16.20%10.36B
6.46%8.89B
6.73%8.29B
16.86%8.93B
8.86%8.92B
4.34%8.35B
3.94%7.77B
3.55%7.64B
2.60%8.19B
6.98%8B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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China Audit China Certified Public Accountants Firm (Special General Partnership)
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China Audit China Certified Public Accountants Firm (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 32.71%1.13B-13.89%788.22M-6.49%723.01M54.04%1.98B-28.60%847.93M-18.64%915.33M8.03%773.15M-3.79%1.29B37.21%1.19B61.16%1.13B
Transactional financial assets 86.63%457.53M10.19%81.95M6.62%107.93M1,952.50%20.57M36.23%245.16M-69.69%74.38M-53.97%101.23M-86.61%1M-48.68%179.96M119.01%245.42M
Notes receivable and accounts receivable 29.80%3.44B19.38%2.86B17.35%2.52B13.82%2.43B13.24%2.65B7.45%2.4B1.62%2.14B-10.17%2.14B-7.44%2.34B-6.51%2.23B
-Notes receivable -25.18%296.43M-45.63%218.9M-34.18%256.57M-19.81%396.72M-13.57%396.2M-2.73%402.61M-18.51%389.82M-38.65%494.73M-26.28%458.38M-19.02%413.93M
-Accounts receivable 39.46%3.14B32.51%2.64B28.80%2.26B23.96%2.04B19.76%2.25B9.78%1.99B7.53%1.75B4.44%1.64B-1.30%1.88B-3.10%1.82B
Other receivables (including interest and dividends) 58.19%87.35M14.62%79.79M-6.14%61.85M-13.91%43.05M-34.60%55.22M-23.38%69.61M-16.69%65.89M-27.31%50M-11.53%84.43M-3.34%90.85M
-Other receivable ----14.62%79.79M-------------23.38%69.61M-----27.31%50M-----3.34%90.85M
Contractual assets 8.24%196.19M11.80%187.17M-5.39%171.5M13.26%198.4M3.07%181.25M-2.10%167.42M18.34%181.26M21.00%175.18M47.38%175.86M56.33%171.01M
Advance payment 27.89%317.77M-31.37%111.79M-36.99%107.12M118.04%116.47M45.59%248.47M102.74%162.88M7.77%170.02M-59.90%53.42M21.59%170.66M6.87%80.34M
Inventories 0.32%1.68B8.46%1.76B21.16%1.59B21.82%1.16B24.26%1.67B17.47%1.62B-2.75%1.31B11.12%955.02M-22.48%1.35B-25.13%1.38B
Receivable financing -28.42%312.82M-17.23%306.1M-23.70%366.57M-23.57%368.79M52.11%437.01M21.23%369.83M73.94%480.46M241.53%482.54M171.96%287.29M158.13%305.06M
Other current assets 45.46%87.22M101.06%107.57M58.57%105.96M92.49%69.89M7.12%59.96M-22.67%53.5M-51.87%66.82M-61.07%36.31M-53.55%55.98M-52.16%69.19M
Total current assets 20.39%7.7B7.74%6.28B8.58%5.75B23.53%6.39B9.77%6.4B2.34%5.83B1.84%5.29B0.24%5.18B-3.86%5.83B2.10%5.7B
Non Current assets
Other non-current financial assets 0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M
Investment real estate -0.22%406.44M3.60%409.25M3.14%410.72M4.19%413.17M10.04%407.34M18.61%395.01M9.49%398.23M19.60%396.55M674.58%370.18M588.58%333.04M
Long-term equity investment 22.78%47.89M4.87%48.85M-15.46%48.11M-16.46%47.76M-34.03%39M-21.66%46.58M-4.90%56.91M-5.51%57.16M-3.14%59.12M-1.91%59.46M
Long term receivable account -18.15%6.49M-6.66%7.31M-15.88%7.22M-23.62%7.13M--7.93M--7.83M--8.58M--9.33M--------
Fixed assets ----5.31%1.48B------------4.84%1.4B----5.46%1.41B----3.50%1.34B
Constru in process -----44.06%105.59M------------30.01%188.77M----61.57%152.64M----48.53%145.19M
Intangible assets 14.68%287.86M13.99%289.14M14.99%290.76M14.78%292.94M-1.61%251.02M11.59%253.66M9.79%252.86M15.99%255.22M16.06%255.12M3.28%227.32M
Long deferred expense 52.41%30.46M42.93%27.07M6.50%21.99M-4.85%20.84M7.72%19.99M-0.48%18.94M26.35%20.65M34.49%21.9M15.04%18.56M18.94%19.03M
Deferred tax assets 1.65%95.27M0.82%93.19M12.86%90.07M13.81%95.1M23.08%93.72M19.72%92.44M8.56%79.81M10.99%83.56M10.45%76.15M12.43%77.22M
Usufruct assets -6.27%11.77M-12.56%12.06M36.98%13.52M2.32%11.22M-34.53%12.56M-3.61%13.79M-46.34%9.87M-21.03%10.97M34.37%19.18M11.06%14.31M
Other non current assets 57.52%108.09M46.50%119.62M-1.03%75.12M16.87%64.85M-16.79%68.62M10.77%81.65M5.16%75.9M1.54%55.49M4.13%82.47M13.52%73.71M
Total non current assets 5.55%2.66B3.49%2.61B2.79%2.55B2.87%2.54B6.62%2.52B9.30%2.52B8.73%2.48B11.23%2.47B23.02%2.36B21.33%2.3B
Total assets 16.20%10.36B6.46%8.89B6.73%8.29B16.86%8.93B8.86%8.92B4.34%8.35B3.94%7.77B3.55%7.64B2.60%8.19B6.98%8B
Liabilities
Current liabilities
Short term loan -57.82%175.19M-72.15%128.13M-57.73%234.32M-47.69%163.69M-13.15%415.36M-17.43%460.07M-19.65%554.33M-53.64%312.92M-55.05%478.25M-38.04%557.22M
Transactional financial liabilities -94.25%698.32K--------------12.15M-85.90%10.3M------------217.40%73.03M
Notes payable and accounts payable 36.67%3.35B9.99%2.38B-0.48%1.69B24.65%2.34B-2.11%2.45B1.33%2.16B13.21%1.7B41.97%1.88B45.59%2.5B36.06%2.13B
-Notes payable 40.13%2.77B13.24%1.89B1.69%1.24B33.25%1.88B-6.22%1.97B-4.60%1.67B7.77%1.22B57.51%1.41B66.25%2.1B56.72%1.75B
-Accounts payable 22.27%579.69M-1.12%483.83M-6.07%447.56M-1.41%460.16M19.76%474.09M28.62%489.31M30.07%476.47M9.29%466.73M-12.33%395.88M-15.35%380.42M
Contract liabilities 29.96%742.33M22.77%562.09M21.26%516.52M27.78%683.07M1.07%571.2M-5.19%457.83M9.29%425.96M-12.07%534.55M7.19%565.17M9.35%482.88M
Advance receipts 6.85%8.46M-1.12%7.2M-16.04%7.89M5.35%9.57M22.46%7.92M44.31%7.28M34.65%9.4M40.81%9.08M140.90%6.47M58.00%5.04M
Salaries payable 24.62%126M19.94%103.66M17.49%90.93M17.57%171.28M4.64%101.11M5.19%86.43M3.91%77.39M2.97%145.68M7.94%96.63M13.43%82.17M
Taxs payable 43.35%33.18M13.87%25.21M1.13%24.03M1.64%43.09M56.98%23.15M-13.59%22.14M578.43%23.76M-36.35%42.39M-35.95%14.75M36.57%25.62M
Other payable (including interest and dividends) 21.73%411.21M17.88%374.51M17.06%345.04M17.11%339.84M5.82%337.8M1.98%317.7M0.77%294.75M-0.07%290.18M19.07%319.23M19.34%311.52M
-Dividend payable -65.08%2.63M-48.09%4.07M-54.49%4.19M-8.61%7.43M-7.72%7.54M-47.56%7.85M-3.18%9.2M15.53%8.13M15.43%8.17M63.32%14.96M
-Other payable ----19.55%370.43M------------4.48%309.85M-----0.46%282.04M----17.74%296.56M
Non current liabilities due within one year 2,146.17%110.96M46.84%7.72M225.17%14.46M171.98%16.13M--4.94M--5.26M--4.45M2,014.88%5.93M--------
Other current liabilities 1.59%55.19M13.79%47.73M16.56%49.77M56.93%77.98M4.31%54.33M-15.42%41.94M3.35%42.7M-17.54%49.69M-3.41%52.09M19.59%49.59M
Total current liabilities 25.98%5.01B1.77%3.63B-5.04%2.98B17.66%3.85B-1.42%3.98B-4.03%3.57B4.42%3.13B3.09%3.27B7.60%4.03B11.73%3.72B
Current liabilities
Long term loan 12.11%776.95M33.80%884.45M91.30%787.2M143.80%680.2M178.31%693M33.54%661M-7.74%411.5M-20.06%279M-48.23%249M2.27%495M
Estimate liabilities -72.63%10.29M-74.37%9.63M1,202.87%7.14M1,202.87%7.14M--37.58M--37.58M--548.33K--548.33K--------
Deferred tax liabilities 1.42%27.65M1.77%28.09M2.58%28.74M-5.52%28.36M28.50%27.26M26.18%27.6M26.49%28.02M33.86%30.02M-22.04%21.22M-8.36%21.87M
Long term deferred income -3.14%67.98M-1.79%68.97M-8.16%65.91M-7.00%67.14M-4.01%70.18M-5.90%70.23M-6.04%71.76M-6.92%72.2M-0.98%73.12M-6.42%74.63M
Lease liabilities 6.95%14.06M-8.55%13.44M15.74%14.26M-4.36%11.66M-23.75%13.14M8.40%14.7M-31.84%12.32M-2.30%12.19M38.29%17.24M17.57%13.56M
Other non current liabilities 8.49%4.47M-12.16%3.99M-13.02%4.26M-32.20%3.25M-20.40%4.12M45.19%4.54M83.81%4.9M106.37%4.79M181.99%5.18M74.05%3.13M
Total non current liabilities 6.64%901.39M23.65%1.01B71.54%907.51M100.07%797.76M131.11%845.29M34.11%815.65M-6.41%529.05M-14.02%398.75M-38.67%365.75M1.20%608.19M
Total liabilities 22.59%5.91B5.84%4.64B6.02%3.88B26.62%4.65B9.60%4.82B1.33%4.39B2.71%3.66B0.91%3.67B1.25%4.4B10.12%4.33B
Shareholders equity
Paid-in capital 0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M-0.01%733.94M-0.01%733.94M-0.01%733.94M-0.03%733.94M
Capital reserve funds 0.15%1.4B0.03%1.39B0.04%1.39B0.05%1.39B0.06%1.39B-0.02%1.39B0.01%1.39B0.08%1.39B0.09%1.39B0.24%1.39B
Surplus reserve funds 10.91%262.61M10.91%262.61M10.91%262.61M10.91%262.61M19.90%236.78M19.90%236.78M19.90%236.78M19.90%236.78M17.52%197.48M17.52%197.48M
Retained profit 20.57%1.6B20.27%1.45B19.28%1.6B19.54%1.47B14.56%1.33B12.80%1.21B12.71%1.34B9.93%1.23B7.83%1.16B9.23%1.07B
Less:Treasury stock --50.08M--50.08M3,938.45%50.08M665.45%9.49M---------86.39%1.24M-86.39%1.24M-86.39%1.24M-85.44%1.36M
Other composite income 1,669.58%76.81M265.60%49.93M28.72%43.58M-18.94%21.65M112.92%4.34M132.25%13.66M-42.71%33.86M-33.57%26.71M-305.26%-33.6M-278.64%-42.35M
Shareholders equity without minority interests 8.76%4.02B7.18%3.84B6.58%3.99B7.00%3.87B7.20%3.7B6.96%3.59B4.86%3.74B4.19%3.62B2.16%3.45B1.98%3.35B
Minority interests 7.94%427.43M6.85%402.26M15.40%420.99M16.49%412.49M16.26%395.98M17.60%376.47M7.16%364.8M30.62%354.1M31.02%340.61M22.79%320.14M
Total shareholder equity 8.68%4.45B7.15%4.25B7.37%4.41B7.85%4.28B8.01%4.1B7.89%3.96B5.06%4.11B6.11%3.97B4.22%3.79B3.51%3.67B
Total liabilityies and equity 16.20%10.36B6.46%8.89B6.73%8.29B16.86%8.93B8.86%8.92B4.34%8.35B3.94%7.77B3.55%7.64B2.60%8.19B6.98%8B
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 ------China Audit China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants 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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