CN Stock MarketDetailed Quotes

002660 Moso Power Supply Technology

Watchlist
  • 6.99
  • -0.31-4.25%
Market Closed Sep 13 15:00 CST
2.49BMarket Cap36.03P/E (TTM)

Moso Power Supply Technology 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
-46.74%309.26M
-15.34%496.34M
0.85%624.3M
-4.44%591.03M
-14.39%580.61M
127.94%586.26M
147.41%619.06M
311.08%618.5M
634.21%678.22M
39.68%257.2M
Transactional financial assets
444.57%276.42M
49,762.01%162.07M
14.33%413.1K
--50.81M
51,432.29%50.76M
229.99%325.04K
217.78%361.31K
--0
--98.5K
--98.5K
Notes receivable and accounts receivable
-0.24%502.34M
1.13%473.99M
-5.54%494.02M
-18.62%483.37M
-13.32%503.55M
-16.80%468.68M
-19.09%522.98M
-6.07%593.97M
-2.50%580.91M
3.44%563.33M
-Notes receivable
12.81%70.73M
14.04%72.74M
46.43%79.15M
21.66%74.3M
-22.16%62.7M
-39.61%63.79M
-48.32%54.05M
-35.06%61.07M
-25.26%80.55M
-5.89%105.63M
-Accounts receivable
-2.10%431.6M
-0.90%401.24M
-11.53%414.88M
-23.24%409.07M
-11.89%440.85M
-11.54%404.89M
-13.45%468.93M
-1.00%532.9M
2.53%500.36M
5.86%457.7M
Other receivables (including interest and dividends)
-0.73%8.6M
-1.91%8.3M
-43.86%5.58M
-40.84%6.97M
-20.66%8.67M
-28.79%8.46M
-39.28%9.95M
-33.91%11.78M
-22.08%10.92M
-2.44%11.88M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
-0.73%8.6M
-1.91%8.3M
-43.86%5.58M
-40.84%6.97M
-20.66%8.67M
-28.79%8.46M
-39.28%9.95M
--11.78M
-22.08%10.92M
--11.88M
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Advance payment
201.80%12.64M
36.01%9.93M
12.14%6.42M
23.24%6.89M
-32.57%4.19M
-18.98%7.3M
-19.15%5.73M
41.63%5.59M
34.05%6.21M
104.58%9.01M
Inventories
3.66%165.86M
-2.12%174.21M
-21.22%158.14M
-24.06%152.69M
-31.13%160M
-31.19%177.98M
-17.01%200.74M
-31.80%201.07M
-24.68%232.33M
12.58%258.64M
Receivable financing
-56.65%29.13M
-20.52%39.22M
-7.78%26.54M
170.25%50.88M
37.40%67.19M
-30.68%49.34M
202.54%28.77M
99.73%18.83M
259.26%48.91M
137.49%71.17M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
486.24%4.33M
Other current assets
40.75%45.72M
-50.44%43.66M
-44.59%36.47M
-35.46%35.62M
-48.26%32.48M
27.90%88.08M
5.36%65.82M
-11.17%55.19M
-8.79%62.78M
23.50%68.86M
Total current assets
-4.08%1.35B
1.54%1.41B
-6.99%1.35B
-8.42%1.38B
-13.14%1.41B
11.40%1.39B
17.37%1.45B
28.15%1.5B
47.17%1.62B
15.54%1.24B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
-59.98%7.42M
-59.98%7.42M
-59.98%7.42M
-52.32%18.53M
-52.32%18.53M
-52.68%18.53M
-52.68%18.53M
-49.82%38.87M
-49.82%38.87M
437.81%39.16M
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
-49.58%1.44M
-48.29%1.48M
-48.29%1.48M
-58.50%2.86M
-56.81%2.86M
-58.10%2.86M
-58.16%2.86M
14.99%6.88M
10.07%6.61M
-91.25%6.82M
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
-65.40%983.2K
Fixed assets
1.78%343.98M
----
-1.25%336.72M
----
-5.36%337.97M
----
-2.31%340.98M
----
0.35%357.12M
----
Constru in process
----
----
711.04%12.09M
----
--939K
----
-80.36%1.49M
----
----
----
Construction materials
----
----
----
----
--979.95K
----
--979.95K
----
----
----
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-9.64%10.48M
-6.62%10.88M
-7.93%11.12M
17.83%11.38M
5.84%11.6M
-6.58%11.65M
-13.62%12.08M
-37.49%9.66M
-35.58%10.96M
-32.29%12.47M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
-22.18%4.53M
-13.63%4.73M
-12.36%5.49M
-27.81%6.39M
-33.86%5.83M
-41.60%5.48M
-35.71%6.26M
-6.64%8.85M
-13.83%8.81M
-29.94%9.39M
Deferred tax assets
11.60%38.02M
-0.53%33.6M
-3.26%31.97M
-2.11%33.52M
0.30%34.06M
10.25%33.77M
16.01%33.05M
12.51%34.24M
5.06%33.96M
-4.13%30.63M
Usufruct assets
39.68%24.1M
88.15%27.16M
73.75%28.77M
-29.55%14.48M
-21.66%17.26M
-40.02%14.43M
-36.57%16.56M
-20.41%20.55M
-20.87%22.03M
-19.21%24.07M
Other non current assets
7.55%16.37M
24.70%16.59M
-6.09%15.3M
-18.80%16.62M
-19.26%15.22M
-29.46%13.31M
-19.67%16.29M
20.24%20.47M
31.89%18.85M
15.73%18.86M
Total non current assets
0.25%446.34M
1.15%449.32M
0.28%450.34M
-9.12%446.79M
-10.45%445.23M
-11.27%444.22M
-10.58%449.07M
-9.76%491.62M
-9.65%497.2M
-11.24%500.65M
Total assets
-3.04%1.8B
1.44%1.86B
-5.27%1.8B
-8.59%1.83B
-12.51%1.85B
4.90%1.83B
9.31%1.9B
16.13%2B
28.23%2.12B
6.34%1.75B
Liabilities
Current liabilities
Short term loan
66.72%50.03M
297.53%80.01M
98.35%39.92M
-65.80%44.52M
-84.13%30.01M
-92.13%20.13M
-92.10%20.13M
-15.36%130.19M
226.26%189.16M
11.08%255.7M
Transactional financial liabilities
-91.10%293.84K
-17.63%715.95K
--63.19K
35.52%2.08M
35.74%3.3M
5,618.10%869.15K
--0
--1.53M
4,020.30%2.43M
--15.2K
Notes payable and accounts payable
-19.89%334.09M
-19.81%336.12M
-30.67%330.4M
-20.98%354.07M
-21.55%417.03M
-26.36%419.14M
-12.64%476.54M
-6.63%448.1M
-0.54%531.59M
3.95%569.21M
-Notes payable
-38.89%64.31M
-46.81%56.17M
-44.76%49.4M
-32.26%65.32M
-33.61%105.22M
-42.23%105.59M
4.50%89.42M
406.50%96.43M
--158.5M
2,918.30%182.78M
-Accounts payable
-13.48%269.78M
-10.72%279.95M
-27.41%281M
-17.89%288.76M
-16.42%311.81M
-18.86%313.55M
-15.83%387.12M
-23.70%351.68M
-30.20%373.09M
-28.64%386.43M
Contract liabilities
21.83%11.8M
15.72%14.09M
-22.00%10.74M
-21.84%12.33M
-41.63%9.69M
-27.13%12.17M
-21.53%13.77M
-7.06%15.77M
-13.91%16.6M
-3.03%16.71M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
-25.34%22.09M
-36.96%22.44M
-48.31%24.69M
-12.77%29.31M
66.78%29.59M
103.16%35.6M
99.64%47.77M
33.77%33.6M
-17.97%17.74M
-26.62%17.52M
Taxs payable
-12.23%9.89M
-22.83%5.92M
-23.34%11.28M
-22.04%10.33M
-37.23%11.27M
-20.06%7.67M
-6.64%14.71M
-14.06%13.25M
44.47%17.96M
-21.26%9.6M
Other payable (including interest and dividends)
-16.19%17.03M
3.62%20.49M
-3.66%18.81M
13.43%19.32M
35.58%20.32M
48.76%19.77M
33.52%19.52M
-88.48%17.03M
-89.81%14.99M
-41.80%13.29M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
-16.19%17.03M
3.62%20.49M
-3.66%18.81M
13.43%19.32M
35.58%20.32M
48.76%19.77M
33.52%19.52M
--17.03M
-89.81%14.99M
--13.29M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
71.00%13.31M
-3.47%8.12M
7.60%9.77M
-32.29%5.57M
-4.16%7.78M
-33.33%8.41M
-43.22%9.08M
-56.47%8.23M
-62.78%8.12M
-55.22%12.62M
Other current liabilities
16.61%31.9M
64.43%36.72M
-1.24%32.83M
-36.00%34.51M
-63.90%27.36M
-73.29%22.33M
-63.46%33.24M
-36.08%53.93M
-4.46%75.79M
1,030.33%83.6M
Total current liabilities
-11.85%490.44M
-3.93%524.62M
-24.62%478.51M
-29.04%512.04M
-36.37%556.35M
-44.18%546.1M
-35.17%634.76M
-23.42%721.64M
-2.21%874.37M
9.79%978.27M
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
-6.33%19.49M
-4.84%19.64M
-2.11%20.03M
1.02%21.55M
6.97%20.8M
8.29%20.64M
2.91%20.46M
1.41%21.33M
-1.87%19.45M
1.78%19.06M
Deferred tax liabilities
-99.31%5.26K
-80.58%15.92K
47.63%61.96K
--474.81K
--759.69K
292.96%81.99K
81.34%41.97K
--0
--0
--20.87K
Long term deferred income
-5.83%3.06M
-5.83%3.35M
-5.97%3.65M
-29.90%2.95M
-29.94%3.25M
-30.01%3.56M
-29.98%3.88M
-43.58%4.21M
-42.12%4.64M
-40.77%5.09M
Lease liabilities
37.61%9.55M
289.57%17.45M
190.30%17.03M
-38.58%6.65M
-43.59%6.94M
-70.64%4.48M
-65.81%5.87M
-37.63%10.82M
-36.76%12.3M
-10.37%15.26M
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
1.10%32.11M
40.66%40.46M
34.78%40.77M
-13.04%31.62M
-12.75%31.76M
-27.04%28.76M
-29.00%30.25M
-20.69%36.36M
-23.07%36.4M
-17.89%39.42M
Total liabilities
-11.15%522.55M
-1.70%565.08M
-21.91%519.28M
-28.28%543.66M
-35.43%588.11M
-43.51%574.87M
-34.91%665.01M
-23.29%758M
-3.26%910.76M
8.37%1.02B
Shareholders equity
Paid-in capital
0.00%356.63M
0.00%356.63M
0.00%356.63M
-0.00%356.63M
0.00%356.63M
30.00%356.63M
30.00%356.63M
30.00%356.63M
30.00%356.63M
0.00%274.33M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
0.00%781.21M
0.00%781.21M
0.00%781.21M
0.00%781.21M
0.00%781.21M
89.85%781.21M
89.85%781.21M
89.85%781.21M
89.85%781.21M
0.00%411.48M
Surplus reserve funds
21.02%33.48M
21.02%33.48M
21.02%33.48M
8.17%27.66M
8.17%27.66M
8.17%27.66M
8.17%27.66M
0.00%25.57M
0.00%25.57M
0.00%25.57M
Retained profit
17.69%183.33M
16.91%197.89M
23.26%185.94M
29.21%174.86M
48.38%155.77M
115.52%169.27M
118.93%150.85M
230.10%135.33M
417.14%104.98M
589.00%78.54M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
-13.39%-93.86M
-13.63%-93.7M
-13.66%-93.39M
-32.47%-82.53M
-30.95%-82.77M
-29.38%-82.46M
-31.10%-82.17M
-180.69%-62.3M
-184.78%-63.21M
-206.36%-63.73M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
49.67%1.44M
56.57%1.25M
19.80%1.04M
--1.2M
--963.78K
--795.9K
--871.05K
--0
--0
--0
Shareholders equity without minority interests
1.84%1.26B
1.89%1.28B
2.42%1.26B
1.83%1.26B
2.84%1.24B
72.56%1.25B
72.11%1.24B
69.33%1.24B
69.87%1.21B
3.45%726.18M
Minority interests
-54.08%11.54M
467.62%15.19M
644.41%18.06M
957.88%22.36M
1,422.04%25.13M
103.16%2.68M
106.54%2.43M
157.62%2.11M
286.10%1.65M
690.57%1.32M
Total shareholder equity
0.73%1.27B
2.88%1.29B
3.68%1.28B
3.46%1.28B
4.79%1.26B
72.62%1.26B
72.16%1.24B
69.43%1.24B
70.00%1.21B
3.61%727.5M
Total liabilityies and equity
-3.04%1.8B
1.44%1.86B
-5.27%1.8B
-8.59%1.83B
-12.51%1.85B
4.90%1.83B
9.31%1.9B
16.13%2B
28.23%2.12B
6.34%1.75B
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -46.74%309.26M-15.34%496.34M0.85%624.3M-4.44%591.03M-14.39%580.61M127.94%586.26M147.41%619.06M311.08%618.5M634.21%678.22M39.68%257.2M
Transactional financial assets 444.57%276.42M49,762.01%162.07M14.33%413.1K--50.81M51,432.29%50.76M229.99%325.04K217.78%361.31K--0--98.5K--98.5K
Notes receivable and accounts receivable -0.24%502.34M1.13%473.99M-5.54%494.02M-18.62%483.37M-13.32%503.55M-16.80%468.68M-19.09%522.98M-6.07%593.97M-2.50%580.91M3.44%563.33M
-Notes receivable 12.81%70.73M14.04%72.74M46.43%79.15M21.66%74.3M-22.16%62.7M-39.61%63.79M-48.32%54.05M-35.06%61.07M-25.26%80.55M-5.89%105.63M
-Accounts receivable -2.10%431.6M-0.90%401.24M-11.53%414.88M-23.24%409.07M-11.89%440.85M-11.54%404.89M-13.45%468.93M-1.00%532.9M2.53%500.36M5.86%457.7M
Other receivables (including interest and dividends) -0.73%8.6M-1.91%8.3M-43.86%5.58M-40.84%6.97M-20.66%8.67M-28.79%8.46M-39.28%9.95M-33.91%11.78M-22.08%10.92M-2.44%11.88M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable -0.73%8.6M-1.91%8.3M-43.86%5.58M-40.84%6.97M-20.66%8.67M-28.79%8.46M-39.28%9.95M--11.78M-22.08%10.92M--11.88M
Contractual assets --0--0--0--0--0--0--0--0--0--0
Advance payment 201.80%12.64M36.01%9.93M12.14%6.42M23.24%6.89M-32.57%4.19M-18.98%7.3M-19.15%5.73M41.63%5.59M34.05%6.21M104.58%9.01M
Inventories 3.66%165.86M-2.12%174.21M-21.22%158.14M-24.06%152.69M-31.13%160M-31.19%177.98M-17.01%200.74M-31.80%201.07M-24.68%232.33M12.58%258.64M
Receivable financing -56.65%29.13M-20.52%39.22M-7.78%26.54M170.25%50.88M37.40%67.19M-30.68%49.34M202.54%28.77M99.73%18.83M259.26%48.91M137.49%71.17M
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0486.24%4.33M
Other current assets 40.75%45.72M-50.44%43.66M-44.59%36.47M-35.46%35.62M-48.26%32.48M27.90%88.08M5.36%65.82M-11.17%55.19M-8.79%62.78M23.50%68.86M
Total current assets -4.08%1.35B1.54%1.41B-6.99%1.35B-8.42%1.38B-13.14%1.41B11.40%1.39B17.37%1.45B28.15%1.5B47.17%1.62B15.54%1.24B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment -59.98%7.42M-59.98%7.42M-59.98%7.42M-52.32%18.53M-52.32%18.53M-52.68%18.53M-52.68%18.53M-49.82%38.87M-49.82%38.87M437.81%39.16M
Other non-current financial assets --0--0--0--0--0--0--0--0--0--0
Investment real estate --0--0--0--0--0--0--0--0--0--0
Long-term equity investment -49.58%1.44M-48.29%1.48M-48.29%1.48M-58.50%2.86M-56.81%2.86M-58.10%2.86M-58.16%2.86M14.99%6.88M10.07%6.61M-91.25%6.82M
Long term receivable account --0--0--0--0--0--0--0--0--0-65.40%983.2K
Fixed assets 1.78%343.98M-----1.25%336.72M-----5.36%337.97M-----2.31%340.98M----0.35%357.12M----
Constru in process --------711.04%12.09M------939K-----80.36%1.49M------------
Construction materials ------------------979.95K------979.95K------------
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -9.64%10.48M-6.62%10.88M-7.93%11.12M17.83%11.38M5.84%11.6M-6.58%11.65M-13.62%12.08M-37.49%9.66M-35.58%10.96M-32.29%12.47M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense -22.18%4.53M-13.63%4.73M-12.36%5.49M-27.81%6.39M-33.86%5.83M-41.60%5.48M-35.71%6.26M-6.64%8.85M-13.83%8.81M-29.94%9.39M
Deferred tax assets 11.60%38.02M-0.53%33.6M-3.26%31.97M-2.11%33.52M0.30%34.06M10.25%33.77M16.01%33.05M12.51%34.24M5.06%33.96M-4.13%30.63M
Usufruct assets 39.68%24.1M88.15%27.16M73.75%28.77M-29.55%14.48M-21.66%17.26M-40.02%14.43M-36.57%16.56M-20.41%20.55M-20.87%22.03M-19.21%24.07M
Other non current assets 7.55%16.37M24.70%16.59M-6.09%15.3M-18.80%16.62M-19.26%15.22M-29.46%13.31M-19.67%16.29M20.24%20.47M31.89%18.85M15.73%18.86M
Total non current assets 0.25%446.34M1.15%449.32M0.28%450.34M-9.12%446.79M-10.45%445.23M-11.27%444.22M-10.58%449.07M-9.76%491.62M-9.65%497.2M-11.24%500.65M
Total assets -3.04%1.8B1.44%1.86B-5.27%1.8B-8.59%1.83B-12.51%1.85B4.90%1.83B9.31%1.9B16.13%2B28.23%2.12B6.34%1.75B
Liabilities
Current liabilities
Short term loan 66.72%50.03M297.53%80.01M98.35%39.92M-65.80%44.52M-84.13%30.01M-92.13%20.13M-92.10%20.13M-15.36%130.19M226.26%189.16M11.08%255.7M
Transactional financial liabilities -91.10%293.84K-17.63%715.95K--63.19K35.52%2.08M35.74%3.3M5,618.10%869.15K--0--1.53M4,020.30%2.43M--15.2K
Notes payable and accounts payable -19.89%334.09M-19.81%336.12M-30.67%330.4M-20.98%354.07M-21.55%417.03M-26.36%419.14M-12.64%476.54M-6.63%448.1M-0.54%531.59M3.95%569.21M
-Notes payable -38.89%64.31M-46.81%56.17M-44.76%49.4M-32.26%65.32M-33.61%105.22M-42.23%105.59M4.50%89.42M406.50%96.43M--158.5M2,918.30%182.78M
-Accounts payable -13.48%269.78M-10.72%279.95M-27.41%281M-17.89%288.76M-16.42%311.81M-18.86%313.55M-15.83%387.12M-23.70%351.68M-30.20%373.09M-28.64%386.43M
Contract liabilities 21.83%11.8M15.72%14.09M-22.00%10.74M-21.84%12.33M-41.63%9.69M-27.13%12.17M-21.53%13.77M-7.06%15.77M-13.91%16.6M-3.03%16.71M
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable -25.34%22.09M-36.96%22.44M-48.31%24.69M-12.77%29.31M66.78%29.59M103.16%35.6M99.64%47.77M33.77%33.6M-17.97%17.74M-26.62%17.52M
Taxs payable -12.23%9.89M-22.83%5.92M-23.34%11.28M-22.04%10.33M-37.23%11.27M-20.06%7.67M-6.64%14.71M-14.06%13.25M44.47%17.96M-21.26%9.6M
Other payable (including interest and dividends) -16.19%17.03M3.62%20.49M-3.66%18.81M13.43%19.32M35.58%20.32M48.76%19.77M33.52%19.52M-88.48%17.03M-89.81%14.99M-41.80%13.29M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable --0--0--0--0--0--0--0--0--0--0
-Other payable -16.19%17.03M3.62%20.49M-3.66%18.81M13.43%19.32M35.58%20.32M48.76%19.77M33.52%19.52M--17.03M-89.81%14.99M--13.29M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year 71.00%13.31M-3.47%8.12M7.60%9.77M-32.29%5.57M-4.16%7.78M-33.33%8.41M-43.22%9.08M-56.47%8.23M-62.78%8.12M-55.22%12.62M
Other current liabilities 16.61%31.9M64.43%36.72M-1.24%32.83M-36.00%34.51M-63.90%27.36M-73.29%22.33M-63.46%33.24M-36.08%53.93M-4.46%75.79M1,030.33%83.6M
Total current liabilities -11.85%490.44M-3.93%524.62M-24.62%478.51M-29.04%512.04M-36.37%556.35M-44.18%546.1M-35.17%634.76M-23.42%721.64M-2.21%874.37M9.79%978.27M
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Estimate liabilities -6.33%19.49M-4.84%19.64M-2.11%20.03M1.02%21.55M6.97%20.8M8.29%20.64M2.91%20.46M1.41%21.33M-1.87%19.45M1.78%19.06M
Deferred tax liabilities -99.31%5.26K-80.58%15.92K47.63%61.96K--474.81K--759.69K292.96%81.99K81.34%41.97K--0--0--20.87K
Long term deferred income -5.83%3.06M-5.83%3.35M-5.97%3.65M-29.90%2.95M-29.94%3.25M-30.01%3.56M-29.98%3.88M-43.58%4.21M-42.12%4.64M-40.77%5.09M
Lease liabilities 37.61%9.55M289.57%17.45M190.30%17.03M-38.58%6.65M-43.59%6.94M-70.64%4.48M-65.81%5.87M-37.63%10.82M-36.76%12.3M-10.37%15.26M
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities 1.10%32.11M40.66%40.46M34.78%40.77M-13.04%31.62M-12.75%31.76M-27.04%28.76M-29.00%30.25M-20.69%36.36M-23.07%36.4M-17.89%39.42M
Total liabilities -11.15%522.55M-1.70%565.08M-21.91%519.28M-28.28%543.66M-35.43%588.11M-43.51%574.87M-34.91%665.01M-23.29%758M-3.26%910.76M8.37%1.02B
Shareholders equity
Paid-in capital 0.00%356.63M0.00%356.63M0.00%356.63M-0.00%356.63M0.00%356.63M30.00%356.63M30.00%356.63M30.00%356.63M30.00%356.63M0.00%274.33M
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds 0.00%781.21M0.00%781.21M0.00%781.21M0.00%781.21M0.00%781.21M89.85%781.21M89.85%781.21M89.85%781.21M89.85%781.21M0.00%411.48M
Surplus reserve funds 21.02%33.48M21.02%33.48M21.02%33.48M8.17%27.66M8.17%27.66M8.17%27.66M8.17%27.66M0.00%25.57M0.00%25.57M0.00%25.57M
Retained profit 17.69%183.33M16.91%197.89M23.26%185.94M29.21%174.86M48.38%155.77M115.52%169.27M118.93%150.85M230.10%135.33M417.14%104.98M589.00%78.54M
Less:Treasury stock --0--0--0--0--0--0--0--0--0--0
Other composite income -13.39%-93.86M-13.63%-93.7M-13.66%-93.39M-32.47%-82.53M-30.95%-82.77M-29.38%-82.46M-31.10%-82.17M-180.69%-62.3M-184.78%-63.21M-206.36%-63.73M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves 49.67%1.44M56.57%1.25M19.80%1.04M--1.2M--963.78K--795.9K--871.05K--0--0--0
Shareholders equity without minority interests 1.84%1.26B1.89%1.28B2.42%1.26B1.83%1.26B2.84%1.24B72.56%1.25B72.11%1.24B69.33%1.24B69.87%1.21B3.45%726.18M
Minority interests -54.08%11.54M467.62%15.19M644.41%18.06M957.88%22.36M1,422.04%25.13M103.16%2.68M106.54%2.43M157.62%2.11M286.10%1.65M690.57%1.32M
Total shareholder equity 0.73%1.27B2.88%1.29B3.68%1.28B3.46%1.28B4.79%1.26B72.62%1.26B72.16%1.24B69.43%1.24B70.00%1.21B3.61%727.5M
Total liabilityies and equity -3.04%1.8B1.44%1.86B-5.27%1.8B-8.59%1.83B-12.51%1.85B4.90%1.83B9.31%1.9B16.13%2B28.23%2.12B6.34%1.75B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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