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002733 Shenzhen Center Power Tech.

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  • 10.69
  • +0.03+0.28%
Market Closed Aug 30 15:00 CST
4.11BMarket Cap39.01P/E (TTM)

Shenzhen Center Power Tech. 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
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
-10.92%1.6B
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
95,569.64%472.28M
Notes receivable and accounts receivable
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
-0.97%907.19M
-Notes receivable
--73.57M
--3.32M
--58.49M
----
----
----
----
----
----
----
-Accounts receivable
-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
-0.10%907.19M
Other receivables (including interest and dividends)
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
531.18%164.15M
-Accrued interest receivable
0.00%3.13M
----
0.00%3.13M
----
0.00%3.13M
----
0.00%3.13M
----
0.00%3.13M
----
-Other receivable
22.65%84.64M
----
12.36%78.69M
----
125.53%69.01M
----
-55.76%70.03M
----
108.81%30.6M
----
Advance payment
-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
6.77%105.69M
Inventories
-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
45.55%782.02M
Receivable financing
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
-80.68%8.58M
Non-current assets due within one year
-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
-15.96%39.75M
Other current assets
-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
134.89%81.4M
Total current assets
-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
18.84%4.16B
Non Current assets
Other non-current financial assets
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
30.39%434.64M
Long-term equity investment
-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
-24.63%335.68M
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
-79.71%9.61M
Fixed assets
19.17%628.53M
----
36.25%674.28M
----
-0.64%527.44M
----
3.32%494.88M
----
15.89%530.83M
----
Constru in process
-45.21%162.64M
----
10.05%126.72M
----
438.61%296.84M
----
67.19%115.15M
----
-54.24%55.11M
----
Intangible assets
-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
44.48%266.96M
Goodwill
-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
0.00%4.2M
Long deferred expense
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
-33.77%27.06M
Deferred tax assets
-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
51.33%61.78M
Usufruct assets
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
27.72%61.3M
Other non current assets
--14.25M
----
----
----
----
----
----
----
-37.92%71.31M
-29.80%73.78M
Total non current assets
-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
2.62%1.84B
Total assets
-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
13.34%6B
Liabilities
Current liabilities
Short term loan
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
33.88%1.02B
Transactional financial liabilities
----
----
----
-87.25%2.75M
-54.57%3.68M
-55.54%3.13M
16.76%6.72M
--21.6M
--8.1M
--7.04M
Notes payable and accounts payable
-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
28.83%1.63B
-Notes payable
-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
16.12%1.07B
-Accounts payable
-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
63.37%554.33M
Contract liabilities
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
178.56%80.38M
Advance receipts
--9M
----
----
----
----
----
----
----
----
----
Salaries payable
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
12.11%27.66M
Taxs payable
-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
-37.62%14.54M
Other payable (including interest and dividends)
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
963.34%197.63M
-Other payable
10.33%101.36M
----
98.57%109.5M
----
215.68%91.87M
----
-66.69%55.15M
----
-13.29%29.1M
----
Non current liabilities due within one year
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
325.55%99.32M
Other current liabilities
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
100.77%17.81M
Total current liabilities
-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
43.62%3.09B
Current liabilities
Long term loan
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
--150M
Long term account payable
----
----
----
----
--11.89M
----
--4.63M
----
----
----
Estimate liabilities
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
-8.03%15.93M
Deferred tax liabilities
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
7,074.44%102.79M
Long term deferred income
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
17.18%57.66M
Lease liabilities
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
65.24%44.52M
Total non current liabilities
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
290.81%370.91M
Total liabilities
-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
54.06%3.46B
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
0.05%1.81B
0.05%1.81B
0.00%1.81B
0.00%1.81B
-0.05%1.81B
-0.05%1.81B
0.00%1.81B
Surplus reserve funds
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
0.00%42.83M
Retained profit
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
-62.92%266.64M
Less:Treasury stock
--69.69M
--58.36M
--7.35M
----
----
----
--0
----
----
----
Other composite income
-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
-91.02%-64.86M
Shareholders equity without minority interests
-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
-16.55%2.44B
Minority interests
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
-19.99%101.1M
Total shareholder equity
-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
-16.69%2.54B
Total liabilityies and equity
-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
13.34%6B
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 with explanatory notes
--
--
--
Unqualified opinion
--
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Auditor
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
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(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 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%1.52B0.74%1.39B-10.92%1.6B
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%502.66M95,569.64%472.28M
Notes receivable and accounts receivable 2.87%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-0.97%907.19M
-Notes receivable --73.57M--3.32M--58.49M----------------------------
-Accounts receivable -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-0.10%907.19M
Other receivables (including interest and dividends) 21.67%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%33.73M531.18%164.15M
-Accrued interest receivable 0.00%3.13M----0.00%3.13M----0.00%3.13M----0.00%3.13M----0.00%3.13M----
-Other receivable 22.65%84.64M----12.36%78.69M----125.53%69.01M-----55.76%70.03M----108.81%30.6M----
Advance payment -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%80.66M6.77%105.69M
Inventories -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%907.75M45.55%782.02M
Receivable financing 70.41%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-80.68%8.58M
Non-current assets due within one year -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-15.96%39.75M
Other current assets -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%61.67M134.89%81.4M
Total current assets -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%4.07B18.84%4.16B
Non Current assets
Other non-current financial assets 2.25%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%416.35M30.39%434.64M
Long-term equity investment -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-24.63%335.68M
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-79.71%9.61M
Fixed assets 19.17%628.53M----36.25%674.28M-----0.64%527.44M----3.32%494.88M----15.89%530.83M----
Constru in process -45.21%162.64M----10.05%126.72M----438.61%296.84M----67.19%115.15M-----54.24%55.11M----
Intangible assets -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%265.98M44.48%266.96M
Goodwill -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%4.2M0.00%4.2M
Long deferred expense 139.28%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-33.77%27.06M
Deferred tax assets -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%59.23M51.33%61.78M
Usufruct assets 26.64%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%59.81M27.72%61.3M
Other non current assets --14.25M-----------------------------37.92%71.31M-29.80%73.78M
Total non current assets -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%1.83B2.62%1.84B
Total assets -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%5.9B13.34%6B
Liabilities
Current liabilities
Short term loan 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%761.34M33.88%1.02B
Transactional financial liabilities -------------87.25%2.75M-54.57%3.68M-55.54%3.13M16.76%6.72M--21.6M--8.1M--7.04M
Notes payable and accounts payable -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%1.86B28.83%1.63B
-Notes payable -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%1.06B16.12%1.07B
-Accounts payable -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%803.65M63.37%554.33M
Contract liabilities 82.88%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%70.88M178.56%80.38M
Advance receipts --9M------------------------------------
Salaries payable 10.23%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%28.19M12.11%27.66M
Taxs payable -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-37.62%14.54M
Other payable (including interest and dividends) 10.33%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%29.1M963.34%197.63M
-Other payable 10.33%101.36M----98.57%109.5M----215.68%91.87M-----66.69%55.15M-----13.29%29.1M----
Non current liabilities due within one year 243.47%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%95.71M325.55%99.32M
Other current liabilities 265.42%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%11.85M100.77%17.81M
Total current liabilities -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%2.89B43.62%3.09B
Current liabilities
Long term loan 18.35%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--150M
Long term account payable ------------------11.89M------4.63M------------
Estimate liabilities 5.72%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-8.03%15.93M
Deferred tax liabilities 6.12%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%89.85M7,074.44%102.79M
Long term deferred income 8.01%74.46M7.20%74.94M22.97%76.11M17.96%75.99M10.43%68.94M21.23%69.91M5.83%61.89M42.29%64.41M34.06%62.43M17.18%57.66M
Lease liabilities 25.25%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%49.66M65.24%44.52M
Total non current liabilities 11.37%471.64M1.44%421.62M41.53%510.72M27.21%489.6M13.60%423.5M12.06%415.65M16.14%360.87M463.58%384.88M443.53%372.79M290.81%370.91M
Total liabilities -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%3.27B54.06%3.46B
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%1.81B0.05%1.81B0.05%1.81B0.00%1.81B0.00%1.81B-0.05%1.81B-0.05%1.81B0.00%1.81B
Surplus reserve funds 14.22%80.31M14.22%80.31M14.18%80.31M64.17%70.31M64.17%70.31M64.17%70.31M64.23%70.33M0.00%42.83M0.00%42.83M0.00%42.83M
Retained profit 8.97%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-62.92%266.64M
Less:Treasury stock --69.69M--58.36M--7.35M--------------0------------
Other composite income -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-91.02%-64.86M
Shareholders equity without minority interests -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-16.55%2.44B
Minority interests 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%99.91M12.82%139.13M-16.15%107.02M-19.99%101.1M
Total shareholder equity -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-16.69%2.54B
Total liabilityies and equity -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%5.9B13.34%6B
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 (Special General Partnership)------Zhongqin Wanxin 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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