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002579 Huizhou CEE Technology Inc.

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  • 7.93
  • +0.72+9.99%
Market Closed Sep 30 15:00 CST
4.86BMarket Cap-40050P/E (TTM)

Huizhou CEE Technology Inc. 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
-30.26%280.24M
25.01%442.04M
41.01%525.24M
47.45%610.31M
30.65%401.82M
-28.39%353.6M
4.02%372.47M
53.63%413.92M
-22.26%307.56M
-41.89%493.78M
Transactional financial assets
----
--0
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-15.26%792.62M
-1.29%845.54M
-21.48%801.19M
-24.29%770.8M
-16.87%935.32M
-18.02%856.57M
-5.40%1.02B
6.62%1.02B
36.17%1.13B
25.98%1.04B
-Notes receivable
----
--0
----
----
----
----
----
----
----
----
-Accounts receivable
-15.26%792.62M
-1.29%845.54M
-21.48%801.19M
-24.29%770.8M
-16.87%935.32M
-18.02%856.57M
-5.40%1.02B
15.84%1.02B
36.17%1.13B
26.15%1.04B
Other receivables (including interest and dividends)
-35.33%6.19M
-28.72%6.81M
-29.42%6.67M
3.33%8.47M
-2.11%9.57M
-20.05%9.55M
-20.06%9.44M
-53.59%8.2M
9.27%9.78M
33.73%11.95M
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
-35.33%6.19M
--6.81M
-29.42%6.67M
----
-2.11%9.57M
----
-20.06%9.44M
----
9.27%9.78M
----
Contractual assets
----
--0
----
----
----
----
----
----
----
----
Advance payment
12.45%9.13M
-45.50%8.53M
-22.18%4.24M
-71.17%4.19M
-48.46%8.12M
-0.68%15.65M
-54.34%5.45M
118.26%14.53M
181.21%15.75M
101.71%15.75M
Inventories
7.53%614.52M
-16.47%533.59M
-8.61%598.22M
-23.68%614.45M
-32.94%571.49M
-25.87%638.79M
-11.93%654.57M
9.15%805.13M
49.03%852.22M
66.74%861.75M
Receivable financing
-29.81%67.02M
-76.54%49.31M
-49.76%71.1M
-75.93%65.77M
-24.36%95.49M
68.09%210.21M
49.49%141.53M
120.31%273.21M
-8.05%126.23M
11.79%125.06M
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Other current assets
-8.37%20.12M
-5.57%20.76M
15.92%22.99M
-22.47%19.13M
-34.59%21.95M
-25.32%21.98M
-52.88%19.83M
-40.07%24.68M
-14.88%33.56M
17.87%29.44M
Total current assets
-12.42%1.79B
-9.49%1.91B
-8.73%2.03B
-18.17%2.09B
-17.26%2.04B
-18.44%2.11B
-4.99%2.22B
18.88%2.56B
24.38%2.47B
9.92%2.58B
Non Current assets
Debt investment
----
--0
----
----
----
----
----
----
----
----
Other debt investment
----
--0
----
----
----
----
----
----
----
----
Other equity investment
----
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
0.00%40.68M
0.00%40.68M
32.59%40.68M
37.06%40.68M
37.06%40.68M
37.06%40.68M
3.37%30.68M
0.00%29.68M
0.00%29.68M
0.00%29.68M
Investment real estate
----
--0
----
----
----
----
----
----
----
----
Long-term equity investment
5.55%135.39M
5.74%134.6M
4.93%132.95M
6.42%129.7M
7.17%128.27M
10.69%127.29M
7.68%126.7M
10.00%121.87M
9.64%119.69M
7.29%115.01M
Long term receivable account
----
--0
----
----
----
----
----
----
----
----
Fixed assets
2.55%2.92B
----
-2.25%2.89B
----
1.74%2.85B
----
7.86%2.96B
----
137.19%2.8B
----
Constru in process
-27.62%556.54M
----
14.24%696.62M
----
1.08%768.96M
----
-8.77%609.8M
----
-49.05%760.71M
----
Productive biological assets
----
--0
----
----
----
----
----
----
----
----
Oil and gas assets
----
--0
----
----
----
----
----
----
----
----
Intangible assets
13.40%410.99M
14.00%417.49M
14.52%423.22M
-3.92%358.77M
-3.27%362.44M
38.14%366.21M
36.03%369.57M
83.89%373.41M
87.32%374.7M
35.90%265.11M
Development expenditure
----
--0
----
----
----
----
----
----
----
----
Goodwill
0.00%128.91M
0.00%128.91M
0.00%128.91M
0.00%128.91M
0.00%128.91M
0.00%128.91M
0.00%128.91M
0.00%128.91M
0.00%128.91M
0.00%128.91M
Long deferred expense
31.15%141.64M
11.27%137.9M
-13.00%93.78M
0.89%129.07M
-15.01%107.99M
20.15%123.93M
4.97%107.79M
50.50%127.94M
71.30%127.07M
111.12%103.15M
Deferred tax assets
64.50%26.21M
43.35%24.27M
40.62%24.66M
2.85%13.51M
5.06%15.94M
14.68%16.93M
54.09%17.54M
5.17%13.13M
20.06%15.17M
16.30%14.76M
Usufruct assets
-43.45%4.79M
-39.41%5.32M
-32.59%6.61M
-55.92%7.75M
-55.36%8.48M
-57.55%8.78M
-50.98%9.81M
--17.58M
--18.99M
--20.67M
Other non current assets
11.89%78.46M
22.84%84.11M
-24.61%50.12M
18.39%93.66M
-7.49%70.13M
-20.42%68.47M
-19.93%66.49M
30.79%79.12M
-49.62%75.81M
-58.62%86.04M
Total non current assets
-0.79%4.45B
0.16%4.47B
1.44%4.49B
2.65%4.5B
0.67%4.48B
4.28%4.47B
5.97%4.42B
18.33%4.38B
31.74%4.45B
47.71%4.28B
Total assets
-4.43%6.24B
-2.93%6.38B
-1.96%6.52B
-5.02%6.59B
-5.73%6.53B
-4.27%6.57B
2.03%6.65B
18.53%6.94B
29.02%6.92B
30.80%6.87B
Liabilities
Current liabilities
Short term loan
-6.18%605.99M
12.32%539.13M
48.62%670.02M
80.44%613.21M
44.37%645.93M
22.55%480M
14.63%450.83M
15.17%339.85M
4.42%447.41M
-29.67%391.67M
Transactional financial liabilities
----
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-3.17%1.34B
-6.55%1.38B
-17.68%1.29B
-21.45%1.35B
-20.97%1.38B
-21.59%1.48B
-14.01%1.57B
8.04%1.72B
38.51%1.75B
66.34%1.88B
-Notes payable
-8.98%564.49M
-3.01%650.82M
-25.58%541.12M
-28.68%571.42M
-13.21%620.2M
-11.26%671.04M
12.81%727.08M
57.63%801.24M
62.66%714.58M
75.66%756.14M
-Accounts payable
1.55%775.1M
-9.50%729.01M
-10.84%747.45M
-15.12%777.45M
-26.32%763.27M
-28.52%805.57M
-28.70%838.32M
-15.28%915.93M
25.65%1.04B
60.62%1.13B
Contract liabilities
161.19%7.81M
59.79%5.81M
-27.23%5.19M
67.58%5.7M
-39.48%2.99M
-68.71%3.64M
145.35%7.13M
-78.08%3.4M
-57.42%4.94M
-2.73%11.63M
Advance receipts
----
--0
----
----
----
----
----
----
----
----
Salaries payable
11.32%25.43M
-19.11%24.62M
16.19%29.4M
-11.43%23.26M
-19.93%22.84M
-13.97%30.43M
-33.92%25.3M
55.37%26.26M
28.53%28.53M
60.51%35.37M
Taxs payable
14.32%10.22M
-14.31%4.3M
83.38%7.64M
-10.44%10.03M
8.09%8.94M
0.42%5.02M
-6.67%4.17M
136.52%11.19M
77.47%8.27M
-26.69%5M
Other payable (including interest and dividends)
-40.93%7.26M
-30.87%7.09M
-5.90%7.31M
-62.43%6.63M
-30.83%12.3M
20.85%10.25M
3.28%7.77M
111.74%17.66M
56.42%17.78M
32.97%8.48M
-Interest payable
----
--0
----
----
----
----
----
----
----
----
-Dividend payable
----
--0
----
----
--5.74M
----
----
----
----
----
-Other payable
10.83%7.26M
--7.09M
-5.90%7.31M
----
-63.14%6.55M
----
3.28%7.77M
----
56.42%17.78M
----
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
24.16%549.5M
40.91%518.06M
42.42%516.34M
27.22%424.47M
53.09%442.57M
95.42%367.64M
143.14%362.56M
387.77%333.64M
181.01%289.1M
113.89%188.13M
Other current liabilities
-65.42%134.42K
-71.89%92.04K
12.56%92.36K
-99.41%318.4K
-99.27%388.75K
-99.38%327.46K
-99.85%82.05K
--53.63M
--53.41M
2,878.04%53.19M
Total current liabilities
1.05%2.55B
4.42%2.48B
4.18%2.52B
-2.81%2.43B
-3.10%2.52B
-7.87%2.37B
-1.86%2.42B
25.24%2.5B
40.92%2.6B
41.11%2.58B
Current liabilities
Long term loan
-30.02%927.65M
-23.48%1.1B
-18.76%1.14B
-10.70%1.31B
1.64%1.33B
24.76%1.44B
43.31%1.4B
90.07%1.47B
150.65%1.3B
167.39%1.16B
Bonds payable
----
--0
----
----
----
----
----
----
10.37%108.73M
-54.12%107.11M
Preferred stock
----
--0
----
----
----
----
----
----
----
----
Perpetual Debt
----
--0
----
----
----
----
----
----
----
----
Long term account payable
19.66%51.86M
----
68.09%80.53M
----
-38.03%43.34M
----
87.11%47.91M
----
104.86%69.93M
----
Long term salaries pay
----
--0
----
----
----
----
----
----
----
----
Estimate liabilities
----
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
-11.25%26.49M
-9.68%27.71M
-9.37%28.36M
-10.22%29M
-8.42%29.84M
-6.95%30.68M
-8.16%31.29M
-6.31%32.3M
-5.41%32.58M
16.57%32.97M
Long term deferred income
20.99%60.43M
-8.26%47.89M
-8.66%49.74M
-11.44%47.06M
-0.40%49.95M
-0.32%52.2M
48.97%54.46M
56.28%53.14M
40.58%50.14M
40.27%52.37M
Lease liabilities
-36.08%3.32M
-29.84%3.7M
-32.31%4.32M
-64.99%4.68M
-64.95%5.2M
-53.21%5.27M
-59.61%6.39M
--13.37M
--14.83M
--11.26M
Other non current liabilities
----
--0
----
----
----
----
----
----
----
----
Total non current liabilities
-26.43%1.07B
-20.28%1.25B
-15.56%1.3B
-11.87%1.43B
-8.00%1.45B
8.65%1.57B
28.84%1.54B
67.15%1.63B
118.57%1.58B
98.00%1.45B
Total liabilities
-9.00%3.62B
-5.42%3.73B
-3.49%3.82B
-6.38%3.87B
-4.95%3.97B
-1.92%3.95B
8.14%3.96B
38.96%4.13B
62.78%4.18B
57.38%4.02B
Shareholders equity
Paid-in capital
0.00%612.62M
0.00%612.62M
0.00%612.62M
-1.50%612.62M
0.93%612.62M
0.94%612.62M
1.00%612.62M
1.18%621.98M
-0.51%606.95M
22.01%606.88M
Other equity instruments
----
--0
----
----
----
----
----
----
-21.91%21.4M
-55.17%21.4M
-Equity of prefer stock
----
--0
----
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
----
----
----
----
----
----
Capital reserve funds
-0.62%1.66B
-0.50%1.66B
-0.53%1.65B
-4.35%1.67B
3.87%1.67B
6.06%1.67B
4.73%1.66B
1.95%1.74B
-3.82%1.61B
-2.95%1.57B
Surplus reserve funds
0.00%56.87M
0.00%56.87M
0.00%56.87M
4.47%56.87M
4.47%56.87M
4.47%56.87M
4.47%56.87M
25.45%54.44M
25.45%54.44M
25.45%54.44M
Retained profit
-56.39%93.05M
-59.47%117.58M
-52.86%166.06M
-57.42%192.95M
-57.52%213.38M
-50.63%290.07M
-39.43%352.28M
-23.54%453.18M
-7.11%502.29M
13.59%587.53M
Less:Treasury stock
----
--0
----
----
----
----
----
-38.25%58.81M
-47.56%49.94M
----
Other composite income
-262.22%-2.04M
56.45%-254.58K
302.65%1.22M
-508.47%-1.92M
47.82%-564.11K
-13.71%-584.56K
131.50%303.2K
53.55%-315.13K
-57.26%-1.08M
-140.42%-514.08K
Ordinary risk reserve funds
----
--0
----
----
----
----
----
----
----
----
Specific reserves
----
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-5.18%2.42B
-6.87%2.45B
-7.23%2.49B
-10.16%2.53B
-6.92%2.55B
-7.58%2.63B
-5.82%2.69B
-2.52%2.81B
-1.98%2.74B
5.55%2.84B
Minority interests
--200.45M
--201.87M
--201.83M
--200.37M
----
----
----
----
----
----
Total shareholder equity
2.68%2.62B
0.82%2.65B
0.29%2.69B
-3.03%2.73B
-6.92%2.55B
-7.58%2.63B
-5.82%2.69B
-2.52%2.81B
-1.98%2.74B
5.55%2.84B
Total liabilityies and equity
-4.43%6.24B
-2.93%6.38B
-1.96%6.52B
-5.02%6.59B
-5.73%6.53B
-4.27%6.57B
2.03%6.65B
18.53%6.94B
29.02%6.92B
30.80%6.87B
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
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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 -30.26%280.24M25.01%442.04M41.01%525.24M47.45%610.31M30.65%401.82M-28.39%353.6M4.02%372.47M53.63%413.92M-22.26%307.56M-41.89%493.78M
Transactional financial assets ------0--------------------------------
Notes receivable and accounts receivable -15.26%792.62M-1.29%845.54M-21.48%801.19M-24.29%770.8M-16.87%935.32M-18.02%856.57M-5.40%1.02B6.62%1.02B36.17%1.13B25.98%1.04B
-Notes receivable ------0--------------------------------
-Accounts receivable -15.26%792.62M-1.29%845.54M-21.48%801.19M-24.29%770.8M-16.87%935.32M-18.02%856.57M-5.40%1.02B15.84%1.02B36.17%1.13B26.15%1.04B
Other receivables (including interest and dividends) -35.33%6.19M-28.72%6.81M-29.42%6.67M3.33%8.47M-2.11%9.57M-20.05%9.55M-20.06%9.44M-53.59%8.2M9.27%9.78M33.73%11.95M
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------0--------------------------------
-Other receivable -35.33%6.19M--6.81M-29.42%6.67M-----2.11%9.57M-----20.06%9.44M----9.27%9.78M----
Contractual assets ------0--------------------------------
Advance payment 12.45%9.13M-45.50%8.53M-22.18%4.24M-71.17%4.19M-48.46%8.12M-0.68%15.65M-54.34%5.45M118.26%14.53M181.21%15.75M101.71%15.75M
Inventories 7.53%614.52M-16.47%533.59M-8.61%598.22M-23.68%614.45M-32.94%571.49M-25.87%638.79M-11.93%654.57M9.15%805.13M49.03%852.22M66.74%861.75M
Receivable financing -29.81%67.02M-76.54%49.31M-49.76%71.1M-75.93%65.77M-24.36%95.49M68.09%210.21M49.49%141.53M120.31%273.21M-8.05%126.23M11.79%125.06M
Assets held for sale ------0--------------------------------
Other current assets -8.37%20.12M-5.57%20.76M15.92%22.99M-22.47%19.13M-34.59%21.95M-25.32%21.98M-52.88%19.83M-40.07%24.68M-14.88%33.56M17.87%29.44M
Total current assets -12.42%1.79B-9.49%1.91B-8.73%2.03B-18.17%2.09B-17.26%2.04B-18.44%2.11B-4.99%2.22B18.88%2.56B24.38%2.47B9.92%2.58B
Non Current assets
Debt investment ------0--------------------------------
Other debt investment ------0--------------------------------
Other equity investment ------0--------------------------------
Other non-current financial assets 0.00%40.68M0.00%40.68M32.59%40.68M37.06%40.68M37.06%40.68M37.06%40.68M3.37%30.68M0.00%29.68M0.00%29.68M0.00%29.68M
Investment real estate ------0--------------------------------
Long-term equity investment 5.55%135.39M5.74%134.6M4.93%132.95M6.42%129.7M7.17%128.27M10.69%127.29M7.68%126.7M10.00%121.87M9.64%119.69M7.29%115.01M
Long term receivable account ------0--------------------------------
Fixed assets 2.55%2.92B-----2.25%2.89B----1.74%2.85B----7.86%2.96B----137.19%2.8B----
Constru in process -27.62%556.54M----14.24%696.62M----1.08%768.96M-----8.77%609.8M-----49.05%760.71M----
Productive biological assets ------0--------------------------------
Oil and gas assets ------0--------------------------------
Intangible assets 13.40%410.99M14.00%417.49M14.52%423.22M-3.92%358.77M-3.27%362.44M38.14%366.21M36.03%369.57M83.89%373.41M87.32%374.7M35.90%265.11M
Development expenditure ------0--------------------------------
Goodwill 0.00%128.91M0.00%128.91M0.00%128.91M0.00%128.91M0.00%128.91M0.00%128.91M0.00%128.91M0.00%128.91M0.00%128.91M0.00%128.91M
Long deferred expense 31.15%141.64M11.27%137.9M-13.00%93.78M0.89%129.07M-15.01%107.99M20.15%123.93M4.97%107.79M50.50%127.94M71.30%127.07M111.12%103.15M
Deferred tax assets 64.50%26.21M43.35%24.27M40.62%24.66M2.85%13.51M5.06%15.94M14.68%16.93M54.09%17.54M5.17%13.13M20.06%15.17M16.30%14.76M
Usufruct assets -43.45%4.79M-39.41%5.32M-32.59%6.61M-55.92%7.75M-55.36%8.48M-57.55%8.78M-50.98%9.81M--17.58M--18.99M--20.67M
Other non current assets 11.89%78.46M22.84%84.11M-24.61%50.12M18.39%93.66M-7.49%70.13M-20.42%68.47M-19.93%66.49M30.79%79.12M-49.62%75.81M-58.62%86.04M
Total non current assets -0.79%4.45B0.16%4.47B1.44%4.49B2.65%4.5B0.67%4.48B4.28%4.47B5.97%4.42B18.33%4.38B31.74%4.45B47.71%4.28B
Total assets -4.43%6.24B-2.93%6.38B-1.96%6.52B-5.02%6.59B-5.73%6.53B-4.27%6.57B2.03%6.65B18.53%6.94B29.02%6.92B30.80%6.87B
Liabilities
Current liabilities
Short term loan -6.18%605.99M12.32%539.13M48.62%670.02M80.44%613.21M44.37%645.93M22.55%480M14.63%450.83M15.17%339.85M4.42%447.41M-29.67%391.67M
Transactional financial liabilities ------0--------------------------------
Notes payable and accounts payable -3.17%1.34B-6.55%1.38B-17.68%1.29B-21.45%1.35B-20.97%1.38B-21.59%1.48B-14.01%1.57B8.04%1.72B38.51%1.75B66.34%1.88B
-Notes payable -8.98%564.49M-3.01%650.82M-25.58%541.12M-28.68%571.42M-13.21%620.2M-11.26%671.04M12.81%727.08M57.63%801.24M62.66%714.58M75.66%756.14M
-Accounts payable 1.55%775.1M-9.50%729.01M-10.84%747.45M-15.12%777.45M-26.32%763.27M-28.52%805.57M-28.70%838.32M-15.28%915.93M25.65%1.04B60.62%1.13B
Contract liabilities 161.19%7.81M59.79%5.81M-27.23%5.19M67.58%5.7M-39.48%2.99M-68.71%3.64M145.35%7.13M-78.08%3.4M-57.42%4.94M-2.73%11.63M
Advance receipts ------0--------------------------------
Salaries payable 11.32%25.43M-19.11%24.62M16.19%29.4M-11.43%23.26M-19.93%22.84M-13.97%30.43M-33.92%25.3M55.37%26.26M28.53%28.53M60.51%35.37M
Taxs payable 14.32%10.22M-14.31%4.3M83.38%7.64M-10.44%10.03M8.09%8.94M0.42%5.02M-6.67%4.17M136.52%11.19M77.47%8.27M-26.69%5M
Other payable (including interest and dividends) -40.93%7.26M-30.87%7.09M-5.90%7.31M-62.43%6.63M-30.83%12.3M20.85%10.25M3.28%7.77M111.74%17.66M56.42%17.78M32.97%8.48M
-Interest payable ------0--------------------------------
-Dividend payable ------0----------5.74M--------------------
-Other payable 10.83%7.26M--7.09M-5.90%7.31M-----63.14%6.55M----3.28%7.77M----56.42%17.78M----
Hold and for sell liabilities ------0--------------------------------
Non current liabilities due within one year 24.16%549.5M40.91%518.06M42.42%516.34M27.22%424.47M53.09%442.57M95.42%367.64M143.14%362.56M387.77%333.64M181.01%289.1M113.89%188.13M
Other current liabilities -65.42%134.42K-71.89%92.04K12.56%92.36K-99.41%318.4K-99.27%388.75K-99.38%327.46K-99.85%82.05K--53.63M--53.41M2,878.04%53.19M
Total current liabilities 1.05%2.55B4.42%2.48B4.18%2.52B-2.81%2.43B-3.10%2.52B-7.87%2.37B-1.86%2.42B25.24%2.5B40.92%2.6B41.11%2.58B
Current liabilities
Long term loan -30.02%927.65M-23.48%1.1B-18.76%1.14B-10.70%1.31B1.64%1.33B24.76%1.44B43.31%1.4B90.07%1.47B150.65%1.3B167.39%1.16B
Bonds payable ------0------------------------10.37%108.73M-54.12%107.11M
Preferred stock ------0--------------------------------
Perpetual Debt ------0--------------------------------
Long term account payable 19.66%51.86M----68.09%80.53M-----38.03%43.34M----87.11%47.91M----104.86%69.93M----
Long term salaries pay ------0--------------------------------
Estimate liabilities ------0--------------------------------
Deferred tax liabilities -11.25%26.49M-9.68%27.71M-9.37%28.36M-10.22%29M-8.42%29.84M-6.95%30.68M-8.16%31.29M-6.31%32.3M-5.41%32.58M16.57%32.97M
Long term deferred income 20.99%60.43M-8.26%47.89M-8.66%49.74M-11.44%47.06M-0.40%49.95M-0.32%52.2M48.97%54.46M56.28%53.14M40.58%50.14M40.27%52.37M
Lease liabilities -36.08%3.32M-29.84%3.7M-32.31%4.32M-64.99%4.68M-64.95%5.2M-53.21%5.27M-59.61%6.39M--13.37M--14.83M--11.26M
Other non current liabilities ------0--------------------------------
Total non current liabilities -26.43%1.07B-20.28%1.25B-15.56%1.3B-11.87%1.43B-8.00%1.45B8.65%1.57B28.84%1.54B67.15%1.63B118.57%1.58B98.00%1.45B
Total liabilities -9.00%3.62B-5.42%3.73B-3.49%3.82B-6.38%3.87B-4.95%3.97B-1.92%3.95B8.14%3.96B38.96%4.13B62.78%4.18B57.38%4.02B
Shareholders equity
Paid-in capital 0.00%612.62M0.00%612.62M0.00%612.62M-1.50%612.62M0.93%612.62M0.94%612.62M1.00%612.62M1.18%621.98M-0.51%606.95M22.01%606.88M
Other equity instruments ------0-------------------------21.91%21.4M-55.17%21.4M
-Equity of prefer stock ------0--------------------------------
-Equity of Perpetual debt ------0--------------------------------
Capital reserve funds -0.62%1.66B-0.50%1.66B-0.53%1.65B-4.35%1.67B3.87%1.67B6.06%1.67B4.73%1.66B1.95%1.74B-3.82%1.61B-2.95%1.57B
Surplus reserve funds 0.00%56.87M0.00%56.87M0.00%56.87M4.47%56.87M4.47%56.87M4.47%56.87M4.47%56.87M25.45%54.44M25.45%54.44M25.45%54.44M
Retained profit -56.39%93.05M-59.47%117.58M-52.86%166.06M-57.42%192.95M-57.52%213.38M-50.63%290.07M-39.43%352.28M-23.54%453.18M-7.11%502.29M13.59%587.53M
Less:Treasury stock ------0---------------------38.25%58.81M-47.56%49.94M----
Other composite income -262.22%-2.04M56.45%-254.58K302.65%1.22M-508.47%-1.92M47.82%-564.11K-13.71%-584.56K131.50%303.2K53.55%-315.13K-57.26%-1.08M-140.42%-514.08K
Ordinary risk reserve funds ------0--------------------------------
Specific reserves ------0--------------------------------
Shareholders equity without minority interests -5.18%2.42B-6.87%2.45B-7.23%2.49B-10.16%2.53B-6.92%2.55B-7.58%2.63B-5.82%2.69B-2.52%2.81B-1.98%2.74B5.55%2.84B
Minority interests --200.45M--201.87M--201.83M--200.37M------------------------
Total shareholder equity 2.68%2.62B0.82%2.65B0.29%2.69B-3.03%2.73B-6.92%2.55B-7.58%2.63B-5.82%2.69B-2.52%2.81B-1.98%2.74B5.55%2.84B
Total liabilityies and equity -4.43%6.24B-2.93%6.38B-1.96%6.52B-5.02%6.59B-5.73%6.53B-4.27%6.57B2.03%6.65B18.53%6.94B29.02%6.92B30.80%6.87B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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