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002733 Shenzhen Center Power Tech.

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  • 13.39
  • +0.15+1.13%
Noon Break Dec 2 11:30 CST
5.14BMarket Cap62.57P/E (TTM)

Shenzhen Center Power Tech. Key Stats

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YOY yoy
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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
16.09%1.53B
18.41%1.38B
-3.41%1.26B
-7.19%1.32B
-13.20%1.32B
-15.91%1.17B
-18.75%1.3B
-3.97%1.42B
-5.09%1.52B
0.74%1.39B
Transactional financial assets
----
----
-100.00%1K
-99.99%48.02K
-85.98%65.49M
-32.74%338.08M
-12.71%412.23M
-12.55%410.32M
86.30%466.99M
233.66%502.66M
Notes receivable and accounts receivable
3.92%1.16B
2.87%1.18B
12.67%986.84M
1.90%1.01B
-10.55%1.12B
8.40%1.14B
-3.46%875.83M
4.46%990.51M
32.71%1.25B
5.32%1.06B
-Notes receivable
--52.77M
--73.57M
--3.32M
--58.49M
----
----
----
----
----
----
-Accounts receivable
-0.79%1.11B
-3.56%1.1B
12.30%983.52M
-4.00%950.84M
-10.55%1.12B
8.40%1.14B
-3.46%875.83M
4.46%990.51M
32.71%1.25B
5.32%1.06B
Other receivables (including interest and dividends)
4.12%81.01M
21.67%87.77M
10.86%82.57M
11.84%81.82M
2.50%77.8M
113.87%72.14M
-54.63%74.48M
-54.68%73.16M
212.48%75.9M
89.65%33.73M
-Accrued interest receivable
----
0.00%3.13M
----
----
----
0.00%3.13M
----
0.00%3.13M
----
0.00%3.13M
-Other receivable
----
22.65%84.64M
----
----
----
125.53%69.01M
----
-55.76%70.03M
----
108.81%30.6M
Advance payment
133.39%49.64M
-53.36%28.26M
-34.37%56.83M
14.49%63.1M
-78.87%21.27M
-24.89%60.58M
-18.07%86.59M
-44.16%55.11M
-39.36%100.66M
-12.49%80.66M
Inventories
-16.56%653.12M
-19.38%659.38M
-29.64%698.6M
-27.79%692.26M
-16.79%782.73M
-9.90%817.88M
26.96%992.86M
35.10%958.73M
31.94%940.69M
52.45%907.75M
Receivable financing
78.97%28.72M
70.41%80.03M
-66.25%28.56M
-28.70%56.57M
385.81%16.05M
417.34%46.96M
886.03%84.63M
187.92%79.34M
-76.15%3.3M
-89.46%9.08M
Non-current assets due within one year
-17.04%36.12M
-3.14%36.73M
-12.72%37.42M
-1.91%38M
17.66%43.54M
-0.03%37.92M
7.87%42.88M
16.52%38.74M
-26.25%37M
-19.60%37.93M
Other current assets
33.52%80.65M
-53.28%66.18M
-27.33%62.62M
-43.40%55.02M
-17.88%60.41M
129.68%141.65M
5.86%86.17M
49.50%97.21M
-10.98%73.56M
-74.97%61.67M
Total current assets
3.38%3.63B
-8.09%3.51B
-18.87%3.21B
-19.62%3.31B
-21.55%3.51B
-6.14%3.82B
-4.93%3.96B
3.29%4.12B
16.23%4.47B
12.76%4.07B
Non Current assets
Other non-current financial assets
1.40%416.28M
2.25%415.26M
9.73%434.86M
8.95%420.87M
-2.98%410.54M
-2.46%406.11M
-8.82%396.29M
-7.63%386.29M
31.01%423.16M
24.16%416.35M
Long-term equity investment
-8.66%133.71M
-9.87%132.48M
-8.31%135.27M
-8.33%136.91M
-0.58%146.38M
-55.69%146.99M
-56.05%147.53M
-55.92%149.36M
-66.90%147.23M
-26.47%331.72M
Long term receivable account
----
----
----
----
-95.22%494.98K
-63.49%3.78M
-98.80%115.64K
-83.93%2.63M
-72.43%10.36M
-76.25%10.36M
Fixed assets
----
19.17%628.53M
----
----
----
-0.64%527.44M
----
3.32%494.88M
----
15.89%530.83M
Constru in process
----
-45.21%162.64M
----
----
----
438.61%296.84M
----
67.19%115.15M
----
-54.24%55.11M
Intangible assets
-18.57%183.44M
-18.85%185.05M
-18.63%187.24M
-19.08%188.21M
-2.95%225.27M
-14.27%228.03M
-13.80%230.11M
30.19%232.57M
29.58%232.11M
45.90%265.98M
Goodwill
0.00%2.14M
-49.15%2.14M
-49.15%2.14M
-49.15%2.14M
-49.15%2.14M
0.00%4.2M
0.00%4.2M
0.00%4.2M
0.00%4.2M
0.00%4.2M
Long deferred expense
152.45%62.85M
139.28%63.25M
203.33%67.55M
204.23%69.99M
-7.98%24.9M
7.88%26.43M
-17.71%22.27M
-23.87%23M
-36.36%27.06M
-22.97%24.5M
Deferred tax assets
-11.86%49.71M
-2.56%60.18M
-9.25%57.89M
-4.40%60.02M
-4.55%56.4M
4.27%61.76M
3.26%63.79M
-0.14%62.78M
59.48%59.09M
52.17%59.23M
Usufruct assets
121.29%96.42M
26.64%70.71M
37.54%76.73M
36.11%82.13M
-31.42%43.57M
-6.65%55.83M
-9.00%55.78M
-10.77%60.34M
353.82%63.53M
111.64%59.81M
Other non current assets
--14.01M
--14.25M
----
----
----
----
----
----
----
-37.92%71.31M
Total non current assets
5.22%1.81B
-1.30%1.73B
9.43%1.75B
15.03%1.76B
11.59%1.72B
-3.94%1.76B
-13.26%1.6B
-11.83%1.53B
-15.96%1.54B
1.13%1.83B
Total assets
3.98%5.43B
-5.95%5.25B
-10.73%4.96B
-10.24%5.07B
-13.07%5.22B
-5.46%5.58B
-7.49%5.55B
-1.29%5.65B
5.85%6.01B
8.88%5.9B
Liabilities
Current liabilities
Short term loan
29.77%653.5M
51.55%793.03M
-2.74%505.4M
-1.73%479.01M
-33.11%503.59M
-31.27%523.28M
-49.16%519.63M
-34.83%487.44M
-15.08%752.85M
-24.04%761.34M
Transactional financial liabilities
----
----
----
----
-87.25%2.75M
-54.57%3.68M
-55.54%3.13M
16.76%6.72M
--21.6M
--8.1M
Notes payable and accounts payable
-10.06%1.04B
-51.37%747.74M
-46.41%846.9M
-44.69%944.3M
-36.80%1.16B
-17.29%1.54B
-2.78%1.58B
-5.37%1.71B
18.60%1.83B
60.82%1.86B
-Notes payable
-34.58%378M
-85.11%117.32M
-65.38%316.27M
-61.65%411.4M
-49.77%577.77M
-25.34%787.76M
-14.73%913.59M
-16.00%1.07B
-0.76%1.15B
51.53%1.06B
-Accounts payable
14.35%663.43M
-15.91%630.41M
-20.43%530.63M
-16.01%532.9M
-14.94%580.18M
-6.71%749.71M
20.30%666.88M
20.36%634.49M
76.77%682.04M
74.90%803.65M
Contract liabilities
68.71%42.68M
82.88%55.21M
73.46%60.67M
10.85%29.29M
-68.31%25.3M
-57.40%30.19M
-56.48%34.98M
-57.99%26.42M
15.80%79.83M
26.08%70.88M
Advance receipts
--9M
--9M
----
----
----
----
----
----
----
----
Salaries payable
9.45%31.6M
10.23%34.35M
-8.33%34.39M
-14.49%47.89M
-0.76%28.87M
10.55%31.16M
35.60%37.51M
52.28%56.01M
7.56%29.09M
9.56%28.19M
Taxs payable
20.43%39.01M
-17.96%39.88M
-39.52%25.41M
-51.59%22.14M
-31.54%32.39M
65.95%48.6M
188.85%42.01M
165.96%45.73M
177.06%47.31M
51.05%29.29M
Other payable (including interest and dividends)
83.63%99.84M
10.33%101.36M
64.40%116.04M
98.57%109.5M
138.37%54.37M
215.68%91.87M
-64.28%70.59M
-66.69%55.15M
-53.21%22.81M
-13.29%29.1M
-Other payable
----
10.33%101.36M
----
----
----
215.68%91.87M
----
-66.69%55.15M
----
-13.29%29.1M
Non current liabilities due within one year
408.52%159.88M
243.47%153.08M
112.07%140.08M
-77.14%35.73M
-65.33%31.44M
-53.43%44.57M
-33.50%66.05M
570.91%156.3M
1,062.74%90.69M
310.06%95.71M
Other current liabilities
174.77%52.62M
265.42%72.75M
38.16%21.94M
370.95%70.86M
50.38%19.15M
68.02%19.91M
-10.84%15.88M
-9.51%15.05M
-9.58%12.74M
-11.02%11.85M
Total current liabilities
14.75%2.13B
-13.92%2.01B
-26.13%1.75B
-31.98%1.74B
-35.77%1.86B
-19.44%2.33B
-23.35%2.37B
-11.26%2.56B
10.48%2.89B
24.19%2.89B
Current liabilities
Long term loan
-14.84%218.73M
18.35%219.78M
-12.58%159.91M
78.19%252.87M
71.05%256.83M
23.63%185.7M
21.94%182.91M
85.50%141.91M
--150.15M
--150.2M
Long term account payable
----
----
----
----
----
--11.89M
----
--4.63M
----
----
Estimate liabilities
-2.19%13.33M
5.72%16.6M
0.21%17.46M
-18.67%16.36M
-34.80%13.63M
-23.96%15.7M
9.35%17.42M
5.23%20.12M
38.93%20.9M
37.20%20.65M
Deferred tax liabilities
15.19%96.76M
6.12%89.49M
3.66%89.34M
3.53%89.98M
-8.45%84M
-6.14%84.33M
-16.15%86.19M
-13.84%86.91M
6,386.58%91.76M
6,251.47%89.85M
Long term deferred income
-1.94%74.51M
8.01%74.46M
7.20%74.94M
22.97%76.11M
17.96%75.99M
10.43%68.94M
21.23%69.91M
5.83%61.89M
42.29%64.41M
34.06%62.43M
Lease liabilities
91.75%90.12M
25.25%71.31M
35.04%79.97M
66.02%75.41M
-18.48%47M
14.64%56.93M
33.02%59.22M
-18.54%45.42M
778.76%57.66M
794.46%49.66M
Total non current liabilities
1.81%498.45M
11.37%471.64M
1.44%421.62M
41.53%510.72M
27.21%489.6M
13.60%423.5M
12.06%415.65M
16.14%360.87M
463.58%384.88M
443.53%372.79M
Total liabilities
12.05%2.63B
-10.03%2.48B
-22.02%2.17B
-22.88%2.25B
-28.36%2.35B
-15.67%2.75B
-19.56%2.79B
-8.59%2.92B
22.01%3.27B
36.19%3.27B
Shareholders equity
Paid-in capital
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
0.00%384.21M
Capital reserve funds
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.05%1.81B
0.05%1.81B
0.00%1.81B
0.00%1.81B
-0.05%1.81B
-0.05%1.81B
Surplus reserve funds
14.22%80.31M
14.22%80.31M
14.22%80.31M
14.18%80.31M
64.17%70.31M
64.17%70.31M
64.17%70.31M
64.23%70.33M
0.00%42.83M
0.00%42.83M
Retained profit
3.42%538.92M
8.97%492M
18.07%495.18M
23.40%477.08M
45.22%521.11M
36.91%451.48M
57.29%419.4M
51.66%386.63M
-46.51%358.85M
-53.01%329.77M
Less:Treasury stock
--79.42M
--69.69M
--58.36M
--7.35M
----
----
----
--0
----
----
Other composite income
-1,081.38%-26.35M
-352.27%-27.56M
-41.31%-23.58M
-11.74%-15.45M
-184.39%-2.23M
131.86%10.92M
74.28%-16.68M
77.87%-13.83M
107.34%2.64M
17.85%-34.29M
Shareholders equity without minority interests
-2.72%2.71B
-2.11%2.67B
0.77%2.69B
3.47%2.73B
7.15%2.78B
7.72%2.73B
9.37%2.67B
8.56%2.64B
-9.55%2.6B
-12.62%2.53B
Minority interests
1.32%97.71M
1.45%102.78M
-3.04%97.33M
-2.85%97.06M
-30.68%96.44M
-5.34%101.31M
-0.71%100.38M
-7.19%99.91M
12.82%139.13M
-16.15%107.02M
Total shareholder equity
-2.59%2.8B
-1.99%2.77B
0.63%2.78B
3.24%2.83B
5.23%2.88B
7.19%2.83B
8.97%2.77B
7.89%2.74B
-8.63%2.74B
-12.77%2.64B
Total liabilityies and equity
3.98%5.43B
-5.95%5.25B
-10.73%4.96B
-10.24%5.07B
-13.07%5.22B
-5.46%5.58B
-7.49%5.55B
-1.29%5.65B
5.85%6.01B
8.88%5.9B
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 with explanatory notes
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--
--
Unqualified opinion
--
--
Auditor
--
--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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 16.09%1.53B18.41%1.38B-3.41%1.26B-7.19%1.32B-13.20%1.32B-15.91%1.17B-18.75%1.3B-3.97%1.42B-5.09%1.52B0.74%1.39B
Transactional financial assets ---------100.00%1K-99.99%48.02K-85.98%65.49M-32.74%338.08M-12.71%412.23M-12.55%410.32M86.30%466.99M233.66%502.66M
Notes receivable and accounts receivable 3.92%1.16B2.87%1.18B12.67%986.84M1.90%1.01B-10.55%1.12B8.40%1.14B-3.46%875.83M4.46%990.51M32.71%1.25B5.32%1.06B
-Notes receivable --52.77M--73.57M--3.32M--58.49M------------------------
-Accounts receivable -0.79%1.11B-3.56%1.1B12.30%983.52M-4.00%950.84M-10.55%1.12B8.40%1.14B-3.46%875.83M4.46%990.51M32.71%1.25B5.32%1.06B
Other receivables (including interest and dividends) 4.12%81.01M21.67%87.77M10.86%82.57M11.84%81.82M2.50%77.8M113.87%72.14M-54.63%74.48M-54.68%73.16M212.48%75.9M89.65%33.73M
-Accrued interest receivable ----0.00%3.13M------------0.00%3.13M----0.00%3.13M----0.00%3.13M
-Other receivable ----22.65%84.64M------------125.53%69.01M-----55.76%70.03M----108.81%30.6M
Advance payment 133.39%49.64M-53.36%28.26M-34.37%56.83M14.49%63.1M-78.87%21.27M-24.89%60.58M-18.07%86.59M-44.16%55.11M-39.36%100.66M-12.49%80.66M
Inventories -16.56%653.12M-19.38%659.38M-29.64%698.6M-27.79%692.26M-16.79%782.73M-9.90%817.88M26.96%992.86M35.10%958.73M31.94%940.69M52.45%907.75M
Receivable financing 78.97%28.72M70.41%80.03M-66.25%28.56M-28.70%56.57M385.81%16.05M417.34%46.96M886.03%84.63M187.92%79.34M-76.15%3.3M-89.46%9.08M
Non-current assets due within one year -17.04%36.12M-3.14%36.73M-12.72%37.42M-1.91%38M17.66%43.54M-0.03%37.92M7.87%42.88M16.52%38.74M-26.25%37M-19.60%37.93M
Other current assets 33.52%80.65M-53.28%66.18M-27.33%62.62M-43.40%55.02M-17.88%60.41M129.68%141.65M5.86%86.17M49.50%97.21M-10.98%73.56M-74.97%61.67M
Total current assets 3.38%3.63B-8.09%3.51B-18.87%3.21B-19.62%3.31B-21.55%3.51B-6.14%3.82B-4.93%3.96B3.29%4.12B16.23%4.47B12.76%4.07B
Non Current assets
Other non-current financial assets 1.40%416.28M2.25%415.26M9.73%434.86M8.95%420.87M-2.98%410.54M-2.46%406.11M-8.82%396.29M-7.63%386.29M31.01%423.16M24.16%416.35M
Long-term equity investment -8.66%133.71M-9.87%132.48M-8.31%135.27M-8.33%136.91M-0.58%146.38M-55.69%146.99M-56.05%147.53M-55.92%149.36M-66.90%147.23M-26.47%331.72M
Long term receivable account -----------------95.22%494.98K-63.49%3.78M-98.80%115.64K-83.93%2.63M-72.43%10.36M-76.25%10.36M
Fixed assets ----19.17%628.53M-------------0.64%527.44M----3.32%494.88M----15.89%530.83M
Constru in process -----45.21%162.64M------------438.61%296.84M----67.19%115.15M-----54.24%55.11M
Intangible assets -18.57%183.44M-18.85%185.05M-18.63%187.24M-19.08%188.21M-2.95%225.27M-14.27%228.03M-13.80%230.11M30.19%232.57M29.58%232.11M45.90%265.98M
Goodwill 0.00%2.14M-49.15%2.14M-49.15%2.14M-49.15%2.14M-49.15%2.14M0.00%4.2M0.00%4.2M0.00%4.2M0.00%4.2M0.00%4.2M
Long deferred expense 152.45%62.85M139.28%63.25M203.33%67.55M204.23%69.99M-7.98%24.9M7.88%26.43M-17.71%22.27M-23.87%23M-36.36%27.06M-22.97%24.5M
Deferred tax assets -11.86%49.71M-2.56%60.18M-9.25%57.89M-4.40%60.02M-4.55%56.4M4.27%61.76M3.26%63.79M-0.14%62.78M59.48%59.09M52.17%59.23M
Usufruct assets 121.29%96.42M26.64%70.71M37.54%76.73M36.11%82.13M-31.42%43.57M-6.65%55.83M-9.00%55.78M-10.77%60.34M353.82%63.53M111.64%59.81M
Other non current assets --14.01M--14.25M-----------------------------37.92%71.31M
Total non current assets 5.22%1.81B-1.30%1.73B9.43%1.75B15.03%1.76B11.59%1.72B-3.94%1.76B-13.26%1.6B-11.83%1.53B-15.96%1.54B1.13%1.83B
Total assets 3.98%5.43B-5.95%5.25B-10.73%4.96B-10.24%5.07B-13.07%5.22B-5.46%5.58B-7.49%5.55B-1.29%5.65B5.85%6.01B8.88%5.9B
Liabilities
Current liabilities
Short term loan 29.77%653.5M51.55%793.03M-2.74%505.4M-1.73%479.01M-33.11%503.59M-31.27%523.28M-49.16%519.63M-34.83%487.44M-15.08%752.85M-24.04%761.34M
Transactional financial liabilities -----------------87.25%2.75M-54.57%3.68M-55.54%3.13M16.76%6.72M--21.6M--8.1M
Notes payable and accounts payable -10.06%1.04B-51.37%747.74M-46.41%846.9M-44.69%944.3M-36.80%1.16B-17.29%1.54B-2.78%1.58B-5.37%1.71B18.60%1.83B60.82%1.86B
-Notes payable -34.58%378M-85.11%117.32M-65.38%316.27M-61.65%411.4M-49.77%577.77M-25.34%787.76M-14.73%913.59M-16.00%1.07B-0.76%1.15B51.53%1.06B
-Accounts payable 14.35%663.43M-15.91%630.41M-20.43%530.63M-16.01%532.9M-14.94%580.18M-6.71%749.71M20.30%666.88M20.36%634.49M76.77%682.04M74.90%803.65M
Contract liabilities 68.71%42.68M82.88%55.21M73.46%60.67M10.85%29.29M-68.31%25.3M-57.40%30.19M-56.48%34.98M-57.99%26.42M15.80%79.83M26.08%70.88M
Advance receipts --9M--9M--------------------------------
Salaries payable 9.45%31.6M10.23%34.35M-8.33%34.39M-14.49%47.89M-0.76%28.87M10.55%31.16M35.60%37.51M52.28%56.01M7.56%29.09M9.56%28.19M
Taxs payable 20.43%39.01M-17.96%39.88M-39.52%25.41M-51.59%22.14M-31.54%32.39M65.95%48.6M188.85%42.01M165.96%45.73M177.06%47.31M51.05%29.29M
Other payable (including interest and dividends) 83.63%99.84M10.33%101.36M64.40%116.04M98.57%109.5M138.37%54.37M215.68%91.87M-64.28%70.59M-66.69%55.15M-53.21%22.81M-13.29%29.1M
-Other payable ----10.33%101.36M------------215.68%91.87M-----66.69%55.15M-----13.29%29.1M
Non current liabilities due within one year 408.52%159.88M243.47%153.08M112.07%140.08M-77.14%35.73M-65.33%31.44M-53.43%44.57M-33.50%66.05M570.91%156.3M1,062.74%90.69M310.06%95.71M
Other current liabilities 174.77%52.62M265.42%72.75M38.16%21.94M370.95%70.86M50.38%19.15M68.02%19.91M-10.84%15.88M-9.51%15.05M-9.58%12.74M-11.02%11.85M
Total current liabilities 14.75%2.13B-13.92%2.01B-26.13%1.75B-31.98%1.74B-35.77%1.86B-19.44%2.33B-23.35%2.37B-11.26%2.56B10.48%2.89B24.19%2.89B
Current liabilities
Long term loan -14.84%218.73M18.35%219.78M-12.58%159.91M78.19%252.87M71.05%256.83M23.63%185.7M21.94%182.91M85.50%141.91M--150.15M--150.2M
Long term account payable ----------------------11.89M------4.63M--------
Estimate liabilities -2.19%13.33M5.72%16.6M0.21%17.46M-18.67%16.36M-34.80%13.63M-23.96%15.7M9.35%17.42M5.23%20.12M38.93%20.9M37.20%20.65M
Deferred tax liabilities 15.19%96.76M6.12%89.49M3.66%89.34M3.53%89.98M-8.45%84M-6.14%84.33M-16.15%86.19M-13.84%86.91M6,386.58%91.76M6,251.47%89.85M
Long term deferred income -1.94%74.51M8.01%74.46M7.20%74.94M22.97%76.11M17.96%75.99M10.43%68.94M21.23%69.91M5.83%61.89M42.29%64.41M34.06%62.43M
Lease liabilities 91.75%90.12M25.25%71.31M35.04%79.97M66.02%75.41M-18.48%47M14.64%56.93M33.02%59.22M-18.54%45.42M778.76%57.66M794.46%49.66M
Total non current liabilities 1.81%498.45M11.37%471.64M1.44%421.62M41.53%510.72M27.21%489.6M13.60%423.5M12.06%415.65M16.14%360.87M463.58%384.88M443.53%372.79M
Total liabilities 12.05%2.63B-10.03%2.48B-22.02%2.17B-22.88%2.25B-28.36%2.35B-15.67%2.75B-19.56%2.79B-8.59%2.92B22.01%3.27B36.19%3.27B
Shareholders equity
Paid-in capital 0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M0.00%384.21M
Capital reserve funds 0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.05%1.81B0.05%1.81B0.00%1.81B0.00%1.81B-0.05%1.81B-0.05%1.81B
Surplus reserve funds 14.22%80.31M14.22%80.31M14.22%80.31M14.18%80.31M64.17%70.31M64.17%70.31M64.17%70.31M64.23%70.33M0.00%42.83M0.00%42.83M
Retained profit 3.42%538.92M8.97%492M18.07%495.18M23.40%477.08M45.22%521.11M36.91%451.48M57.29%419.4M51.66%386.63M-46.51%358.85M-53.01%329.77M
Less:Treasury stock --79.42M--69.69M--58.36M--7.35M--------------0--------
Other composite income -1,081.38%-26.35M-352.27%-27.56M-41.31%-23.58M-11.74%-15.45M-184.39%-2.23M131.86%10.92M74.28%-16.68M77.87%-13.83M107.34%2.64M17.85%-34.29M
Shareholders equity without minority interests -2.72%2.71B-2.11%2.67B0.77%2.69B3.47%2.73B7.15%2.78B7.72%2.73B9.37%2.67B8.56%2.64B-9.55%2.6B-12.62%2.53B
Minority interests 1.32%97.71M1.45%102.78M-3.04%97.33M-2.85%97.06M-30.68%96.44M-5.34%101.31M-0.71%100.38M-7.19%99.91M12.82%139.13M-16.15%107.02M
Total shareholder equity -2.59%2.8B-1.99%2.77B0.63%2.78B3.24%2.83B5.23%2.88B7.19%2.83B8.97%2.77B7.89%2.74B-8.63%2.74B-12.77%2.64B
Total liabilityies and equity 3.98%5.43B-5.95%5.25B-10.73%4.96B-10.24%5.07B-13.07%5.22B-5.46%5.58B-7.49%5.55B-1.29%5.65B5.85%6.01B8.88%5.9B
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 with explanatory notes------Unqualified opinion----
Auditor ------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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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