CN Stock MarketDetailed Quotes

002660 Moso Power Supply Technology

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  • 10.33
  • -0.08-0.77%
Market Closed Dec 27 15:00 CST
3.68BMarket Cap67.08P/E (TTM)

Moso Power Supply Technology Key Stats

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
-44.35%328.88M
-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
Transactional financial assets
480.60%295.02M
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
Notes receivable and accounts receivable
5.09%507.99M
-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
-Notes receivable
-6.43%69.52M
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
-Accounts receivable
7.19%438.47M
-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
Other receivables (including interest and dividends)
16.92%8.15M
-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
-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
16.92%8.15M
-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
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Advance payment
223.83%22.31M
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
Inventories
15.22%175.92M
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
Receivable financing
-61.51%19.58M
-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
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
--0
Other current assets
12.96%40.23M
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
Total current assets
1.44%1.4B
-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
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
-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
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
-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
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
1.78%343.98M
----
----
----
-5.36%337.97M
----
-2.31%340.98M
----
0.35%357.12M
Constru in process
----
----
----
----
----
--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
-11.74%10.04M
-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
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
-30.88%4.42M
-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
Deferred tax assets
24.09%41.59M
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
Usufruct assets
45.80%21.11M
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
Other non current assets
-4.27%15.91M
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
Total non current assets
-0.90%442.77M
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
Total assets
0.87%1.84B
-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
Liabilities
Current liabilities
Short term loan
48.33%66.04M
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
Transactional financial liabilities
--0
-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
Notes payable and accounts payable
4.46%369.88M
-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
-Notes payable
5.53%68.93M
-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
-Accounts payable
4.22%300.95M
-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
Contract liabilities
69.82%20.94M
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
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
-33.58%19.47M
-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
Taxs payable
17.11%12.1M
-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
Other payable (including interest and dividends)
-27.36%14.03M
-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
-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
-27.36%14.03M
-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
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
129.44%12.78M
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
Other current liabilities
-39.41%20.91M
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
Total current liabilities
4.71%536.14M
-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
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
-16.86%17.92M
-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
Deferred tax liabilities
37.98%655.15K
-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
Long term deferred income
-5.79%2.78M
-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
Lease liabilities
10.12%7.32M
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
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
-9.33%28.67M
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
Total liabilities
3.89%564.81M
-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
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
0.00%356.63M
30.00%356.63M
30.00%356.63M
30.00%356.63M
30.00%356.63M
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
0.00%781.21M
89.85%781.21M
89.85%781.21M
89.85%781.21M
89.85%781.21M
Surplus reserve funds
21.02%33.48M
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
Retained profit
7.69%188.3M
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
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
-13.35%-93.55M
-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
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
17.87%1.41M
49.67%1.44M
56.57%1.25M
19.80%1.04M
--1.2M
--963.78K
--795.9K
--871.05K
--0
--0
Shareholders equity without minority interests
0.67%1.27B
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
Minority interests
-61.72%8.56M
-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
Total shareholder equity
-0.42%1.28B
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
Total liabilityies and equity
0.87%1.84B
-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
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 Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -44.35%328.88M-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%678.22M
Transactional financial assets 480.60%295.02M444.57%276.42M49,762.01%162.07M14.33%413.1K--50.81M51,432.29%50.76M229.99%325.04K217.78%361.31K--0--98.5K
Notes receivable and accounts receivable 5.09%507.99M-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%580.91M
-Notes receivable -6.43%69.52M12.81%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
-Accounts receivable 7.19%438.47M-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%500.36M
Other receivables (including interest and dividends) 16.92%8.15M-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
-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 16.92%8.15M-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
Contractual assets --0--0--0--0--0--0--0--0--0--0
Advance payment 223.83%22.31M201.80%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%6.21M
Inventories 15.22%175.92M3.66%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
Receivable financing -61.51%19.58M-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%48.91M
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--0
Other current assets 12.96%40.23M40.75%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%62.78M
Total current assets 1.44%1.4B-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%1.62B
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-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
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-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
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets ----1.78%343.98M-------------5.36%337.97M-----2.31%340.98M----0.35%357.12M
Constru in process ----------------------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 -11.74%10.04M-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
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 -30.88%4.42M-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
Deferred tax assets 24.09%41.59M11.60%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
Usufruct assets 45.80%21.11M39.68%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
Other non current assets -4.27%15.91M7.55%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%18.85M
Total non current assets -0.90%442.77M0.25%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
Total assets 0.87%1.84B-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%2.12B
Liabilities
Current liabilities
Short term loan 48.33%66.04M66.72%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%189.16M
Transactional financial liabilities --0-91.10%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
Notes payable and accounts payable 4.46%369.88M-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
-Notes payable 5.53%68.93M-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--158.5M
-Accounts payable 4.22%300.95M-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
Contract liabilities 69.82%20.94M21.83%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
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable -33.58%19.47M-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
Taxs payable 17.11%12.1M-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
Other payable (including interest and dividends) -27.36%14.03M-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
-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 -27.36%14.03M-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
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year 129.44%12.78M71.00%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
Other current liabilities -39.41%20.91M16.61%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%75.79M
Total current liabilities 4.71%536.14M-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
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 -16.86%17.92M-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%19.45M
Deferred tax liabilities 37.98%655.15K-99.31%5.26K-80.58%15.92K47.63%61.96K--474.81K--759.69K292.96%81.99K81.34%41.97K--0--0
Long term deferred income -5.79%2.78M-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
Lease liabilities 10.12%7.32M37.61%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
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities -9.33%28.67M1.10%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
Total liabilities 3.89%564.81M-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
Shareholders equity
Paid-in capital 0.00%356.63M0.00%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%356.63M
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%781.21M0.00%781.21M89.85%781.21M89.85%781.21M89.85%781.21M89.85%781.21M
Surplus reserve funds 21.02%33.48M21.02%33.48M21.02%33.48M21.02%33.48M8.17%27.66M8.17%27.66M8.17%27.66M8.17%27.66M0.00%25.57M0.00%25.57M
Retained profit 7.69%188.3M17.69%183.33M16.91%197.89M23.26%185.94M29.21%174.86M48.38%155.77M115.52%169.27M118.93%150.85M230.10%135.33M417.14%104.98M
Less:Treasury stock --0--0--0--0--0--0--0--0--0--0
Other composite income -13.35%-93.55M-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
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves 17.87%1.41M49.67%1.44M56.57%1.25M19.80%1.04M--1.2M--963.78K--795.9K--871.05K--0--0
Shareholders equity without minority interests 0.67%1.27B1.84%1.26B1.89%1.28B2.42%1.26B1.83%1.26B2.84%1.24B72.56%1.25B72.11%1.24B69.33%1.24B69.87%1.21B
Minority interests -61.72%8.56M-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%1.65M
Total shareholder equity -0.42%1.28B0.73%1.27B2.88%1.29B3.68%1.28B3.46%1.28B4.79%1.26B72.62%1.26B72.16%1.24B69.43%1.24B70.00%1.21B
Total liabilityies and equity 0.87%1.84B-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%2.12B
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 Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.