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002851 Shenzhen Megmeet Electrical

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  • 45.56
  • -0.88-1.89%
Not Open Nov 12 15:00 CST
24.03BMarket Cap43.06P/E (TTM)

Shenzhen Megmeet Electrical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
139.96%1.3B
145.09%1.33B
104.54%1.34B
14.60%595.51M
57.61%539.86M
-20.18%542.36M
22.44%656.21M
5.66%519.63M
-14.64%342.54M
12.49%679.47M
Transactional financial assets
-71.00%284.89M
-44.16%584.45M
-60.44%439.29M
-37.89%737.35M
69.17%982.51M
221.37%1.05B
196.37%1.11B
123.47%1.19B
-12.18%580.79M
-60.55%325.7M
Notes receivable and accounts receivable
16.10%2.47B
36.06%2.76B
29.12%2.42B
29.83%2.34B
30.12%2.13B
24.13%2.03B
23.42%1.87B
33.17%1.8B
34.95%1.63B
46.09%1.64B
-Notes receivable
30.88%174.03M
32.97%129.38M
5.46%92.17M
3.19%111.64M
30.04%132.97M
-18.03%97.3M
-22.01%87.4M
-4.99%108.18M
-4.97%102.25M
6.54%118.71M
-Accounts receivable
15.12%2.3B
36.22%2.63B
30.28%2.33B
31.53%2.23B
30.12%1.99B
27.43%1.93B
27.05%1.79B
36.68%1.69B
38.84%1.53B
50.46%1.52B
Other receivables (including interest and dividends)
2.58%31.5M
-26.45%46.82M
26.53%29.5M
25.83%26.77M
33.92%30.71M
215.43%63.65M
17.25%23.31M
21.06%21.28M
29.71%22.93M
4.36%20.18M
-Other receivable
----
-26.45%46.82M
----
----
----
215.43%63.65M
----
21.06%21.28M
----
4.36%20.18M
Contractual assets
7.85%20.26M
33.85%21.52M
11.51%20M
26.83%23.68M
-7.55%18.78M
-19.74%16.08M
-6.38%17.93M
3.12%18.67M
16.04%20.32M
3.36%20.03M
Advance payment
1.67%63.16M
2.25%70.88M
-46.88%61.86M
-18.48%69.29M
-29.85%62.13M
0.40%69.31M
44.20%116.47M
52.23%85M
94.00%88.56M
72.48%69.03M
Inventories
28.53%2.24B
5.14%1.91B
4.33%1.93B
0.35%1.92B
-6.48%1.74B
-7.26%1.82B
1.80%1.85B
15.60%1.91B
32.39%1.86B
70.92%1.96B
Receivable financing
-14.02%345.07M
-37.41%168.19M
-34.53%199.99M
55.98%352.83M
109.37%401.36M
42.21%268.72M
46.65%305.45M
0.71%226.2M
-21.40%191.69M
-39.37%188.96M
Non-current assets due within one year
--108.75M
--86.65M
--85.95M
----
----
----
----
----
----
----
Other current assets
619.13%327.37M
41.06%70.79M
58.55%73.81M
-22.70%77.19M
2.86%45.52M
-1.52%50.18M
-51.34%46.56M
-7.45%99.86M
-48.01%44.26M
-24.17%50.96M
Total current assets
20.76%7.18B
19.43%7.05B
10.03%6.6B
4.59%6.14B
24.27%5.95B
19.30%5.9B
28.48%6B
31.83%5.87B
17.03%4.79B
19.16%4.95B
Non Current assets
Debt investment
--282.25M
--280.69M
--258.59M
--321M
----
----
----
----
----
----
Other non-current financial assets
20.69%917.38M
28.14%912.23M
51.92%874.9M
64.44%850.78M
112.19%760.13M
104.43%711.9M
94.05%575.89M
81.22%517.39M
86.64%358.23M
163.24%348.23M
Investment real estate
2.20%83.64M
-2.70%80.17M
-2.69%80.73M
-2.67%81.29M
55.58%81.84M
55.54%82.4M
55.50%82.96M
55.46%83.51M
-2.74%52.61M
-2.72%52.98M
Long-term equity investment
26.60%190.93M
38.93%194.47M
59.89%197.64M
44.84%181.73M
10.03%150.81M
1.25%139.98M
3.91%123.61M
17.42%125.47M
4.37%137.06M
6.21%138.25M
Fixed assets
----
58.17%1.37B
----
----
----
39.09%864.83M
----
41.36%816.73M
----
20.40%621.79M
Constru in process
----
33.52%652.48M
----
----
----
61.72%488.66M
----
70.58%352.48M
----
238.97%302.17M
Intangible assets
-1.81%284.16M
-2.05%285.25M
-1.96%286.65M
-1.13%289.43M
-1.88%289.4M
0.26%291.23M
1.75%292.38M
13.19%292.74M
13.37%294.94M
24.13%290.46M
Goodwill
-25.42%73.46M
-25.42%73.46M
-25.42%73.46M
-25.42%73.46M
-16.89%98.5M
-16.89%98.5M
-16.75%98.5M
78.44%98.5M
141.24%118.52M
141.23%118.52M
Long deferred expense
-3.15%42.31M
0.56%41.98M
-2.68%39.85M
4.49%43.91M
19.13%43.68M
18.64%41.74M
21.67%40.95M
34.42%42.02M
24.56%36.67M
57.23%35.19M
Deferred tax assets
-0.35%118.41M
-3.06%97.98M
15.95%96.68M
7.91%93.63M
86.98%118.83M
78.51%101.07M
80.21%83.38M
73.42%86.77M
23.53%63.55M
44.50%56.62M
Usufruct assets
21.43%117.7M
27.18%127.19M
31.53%139.14M
39.35%146.56M
14.70%96.93M
19.04%100.01M
48.31%105.78M
34.48%105.18M
307.96%84.51M
265.53%84.02M
Other non current assets
-72.63%109.39M
-47.85%111.11M
-34.50%122.87M
39.68%101.06M
583.98%399.7M
131.27%213.06M
170.10%187.6M
31.01%72.35M
-35.94%58.44M
-0.92%92.13M
Total non current assets
21.55%4.37B
34.84%4.22B
40.96%4.03B
53.19%3.97B
58.48%3.6B
46.40%3.13B
47.97%2.86B
47.42%2.59B
48.83%2.27B
39.81%2.14B
Total assets
21.05%11.55B
24.77%11.27B
20.00%10.63B
19.48%10.11B
35.27%9.54B
27.49%9.04B
34.18%8.86B
36.24%8.46B
25.67%7.05B
24.72%7.09B
Liabilities
Current liabilities
Short term loan
144.45%920.25M
168.39%990M
115.19%811.04M
-18.37%324.39M
-41.55%376.46M
-39.96%368.87M
82.62%376.89M
118.51%397.37M
521.15%644.07M
490.76%614.37M
Notes payable and accounts payable
21.84%3.63B
19.21%3.35B
4.52%2.96B
23.77%3.27B
17.35%2.98B
6.05%2.81B
9.34%2.83B
9.30%2.64B
21.27%2.54B
25.82%2.65B
-Notes payable
-30.30%949.91M
-7.39%1.09B
-27.96%840.42M
4.27%1.06B
21.21%1.36B
-3.19%1.18B
7.63%1.17B
-7.70%1.02B
22.45%1.12B
24.16%1.21B
-Accounts payable
65.83%2.68B
38.30%2.27B
27.30%2.12B
36.00%2.21B
14.29%1.62B
13.84%1.64B
10.58%1.66B
23.58%1.62B
20.35%1.41B
27.27%1.44B
Contract liabilities
70.18%83.51M
32.51%69.27M
21.24%72.61M
7.73%53.81M
-26.37%49.07M
13.76%52.28M
88.75%59.89M
26.70%49.95M
22.42%66.65M
-5.95%45.95M
Salaries payable
28.38%192.13M
27.12%161.39M
20.75%274.26M
23.69%234.91M
23.74%149.66M
23.09%126.96M
23.24%227.14M
22.34%189.91M
11.39%120.95M
16.55%103.14M
Taxs payable
28.27%90.52M
37.84%114.99M
225.58%166.37M
187.99%132.09M
235.60%70.57M
118.18%83.42M
81.31%51.1M
67.26%45.86M
-43.07%21.03M
132.94%38.24M
Other payable (including interest and dividends)
-35.07%23.83M
363.04%134.49M
-8.56%28.65M
7.08%37.95M
21.97%36.7M
2.06%29.04M
-32.48%31.33M
-2.06%35.44M
8.31%30.09M
50.55%28.46M
-Dividend payable
----
--108.6M
----
----
----
----
----
----
----
----
-Other payable
----
-10.86%25.89M
----
----
----
2.06%29.04M
----
-2.06%35.44M
----
50.55%28.46M
Non current liabilities due within one year
21.31%63.01M
110.19%64.97M
103.09%64.06M
124.90%67.48M
115.19%51.94M
37.76%30.91M
103.88%31.54M
63.41%30M
--24.14M
--22.44M
Other current liabilities
229.57%166.02M
127.09%91.32M
46.86%71.3M
16.11%58.39M
672.35%50.37M
-36.41%40.21M
-51.12%48.55M
37.00%50.29M
-76.44%6.52M
277.68%63.24M
Total current liabilities
37.34%5.17B
40.48%4.98B
21.60%4.45B
21.45%4.18B
9.03%3.76B
-0.66%3.55B
14.27%3.66B
18.14%3.44B
40.77%3.45B
48.58%3.57B
Current liabilities
Long term loan
50.49%243.8M
--252.3M
--252.8M
--162M
285.37%162M
----
----
----
--42.04M
162.47%42.04M
Bonds payable
6.28%1.14B
6.26%1.12B
6.21%1.11B
6.24%1.09B
--1.07B
--1.06B
--1.04B
--1.03B
----
----
Estimate liabilities
36.98%17.86M
20.51%17.29M
26.69%16.45M
18.10%15.09M
33.13%13.04M
52.60%14.34M
49.05%12.98M
49.02%12.78M
18.03%9.79M
21.22%9.4M
Deferred tax liabilities
----
----
----
-85.66%8.39M
233.42%70.54M
263.03%70.45M
242.66%55.51M
256.67%58.48M
59.59%21.16M
169.98%19.41M
Long term deferred income
-17.36%13.23M
-24.56%13.76M
-23.39%14.41M
-32.77%15.19M
-34.24%16.01M
-40.85%18.24M
-43.10%18.8M
-34.60%22.59M
-4.70%24.35M
15.84%30.83M
Lease liabilities
27.17%83.38M
27.83%89.18M
35.43%98.78M
43.45%99.72M
25.75%65.57M
32.34%69.76M
56.02%72.94M
46.91%69.51M
759.22%52.14M
600.59%52.72M
Total non current liabilities
7.04%1.5B
21.61%1.5B
23.86%1.49B
16.90%1.39B
836.72%1.4B
696.78%1.23B
1,048.39%1.2B
1,013.98%1.19B
181.12%149.48M
137.17%154.39M
Total liabilities
29.12%6.67B
35.62%6.48B
22.16%5.93B
20.28%5.57B
43.39%5.16B
28.25%4.78B
47.04%4.86B
53.35%4.63B
43.75%3.6B
50.92%3.72B
Shareholders equity
Paid-in capital
0.63%504.06M
0.66%502.97M
0.74%501.25M
0.71%501.1M
0.68%500.93M
0.43%499.7M
0.00%497.57M
0.00%497.57M
0.00%497.57M
-0.86%497.57M
Other equity instruments
-0.01%200.23M
-0.01%200.23M
-0.01%200.23M
-0.01%200.23M
--200.24M
--200.24M
--200.24M
--200.24M
----
----
Capital reserve funds
6.44%1.2B
8.69%1.19B
10.43%1.15B
10.08%1.14B
9.40%1.13B
7.45%1.1B
2.60%1.05B
1.97%1.04B
0.34%1.03B
-16.23%1.02B
Surplus reserve funds
75.22%214.58M
75.22%214.58M
75.22%214.58M
75.22%214.58M
33.89%122.47M
33.89%122.47M
33.89%122.47M
33.89%122.47M
29.31%91.47M
29.31%91.47M
Retained profit
15.03%2.73B
15.50%2.63B
23.60%2.57B
26.75%2.43B
33.48%2.37B
34.23%2.28B
27.67%2.08B
23.35%1.92B
20.69%1.78B
21.87%1.7B
Less:Treasury stock
29.28%90.49M
0.00%69.99M
0.00%69.99M
0.00%69.99M
0.00%69.99M
0.00%69.99M
22.40%69.99M
--69.99M
--69.99M
--69.99M
Other composite income
-270.43%-3.57M
-318.52%-6.14M
111.36%218.25K
19.81%-844.38K
268.41%2.1M
226.42%2.81M
54.94%-1.92M
74.24%-1.05M
114.94%569K
44.45%-2.22M
Shareholders equity without minority interests
11.71%4.76B
12.95%4.67B
18.01%4.57B
19.25%4.42B
27.88%4.26B
27.68%4.13B
21.98%3.87B
17.33%3.7B
8.59%3.33B
1.73%3.24B
Minority interests
5.99%130.07M
1.53%128.89M
-1.56%125.97M
-3.29%123.5M
-1.82%122.72M
0.01%126.94M
3.48%127.96M
267.87%127.7M
188.62%125M
277.49%126.94M
Total shareholder equity
11.55%4.89B
12.61%4.8B
17.38%4.69B
18.50%4.54B
26.81%4.38B
26.64%4.26B
21.29%4B
20.05%3.83B
11.10%3.45B
4.62%3.36B
Total liabilityies and equity
21.05%11.55B
24.77%11.27B
20.00%10.63B
19.48%10.11B
35.27%9.54B
27.49%9.04B
34.18%8.86B
36.24%8.46B
25.67%7.05B
24.72%7.09B
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
--
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Auditor
--
--
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Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 139.96%1.3B145.09%1.33B104.54%1.34B14.60%595.51M57.61%539.86M-20.18%542.36M22.44%656.21M5.66%519.63M-14.64%342.54M12.49%679.47M
Transactional financial assets -71.00%284.89M-44.16%584.45M-60.44%439.29M-37.89%737.35M69.17%982.51M221.37%1.05B196.37%1.11B123.47%1.19B-12.18%580.79M-60.55%325.7M
Notes receivable and accounts receivable 16.10%2.47B36.06%2.76B29.12%2.42B29.83%2.34B30.12%2.13B24.13%2.03B23.42%1.87B33.17%1.8B34.95%1.63B46.09%1.64B
-Notes receivable 30.88%174.03M32.97%129.38M5.46%92.17M3.19%111.64M30.04%132.97M-18.03%97.3M-22.01%87.4M-4.99%108.18M-4.97%102.25M6.54%118.71M
-Accounts receivable 15.12%2.3B36.22%2.63B30.28%2.33B31.53%2.23B30.12%1.99B27.43%1.93B27.05%1.79B36.68%1.69B38.84%1.53B50.46%1.52B
Other receivables (including interest and dividends) 2.58%31.5M-26.45%46.82M26.53%29.5M25.83%26.77M33.92%30.71M215.43%63.65M17.25%23.31M21.06%21.28M29.71%22.93M4.36%20.18M
-Other receivable -----26.45%46.82M------------215.43%63.65M----21.06%21.28M----4.36%20.18M
Contractual assets 7.85%20.26M33.85%21.52M11.51%20M26.83%23.68M-7.55%18.78M-19.74%16.08M-6.38%17.93M3.12%18.67M16.04%20.32M3.36%20.03M
Advance payment 1.67%63.16M2.25%70.88M-46.88%61.86M-18.48%69.29M-29.85%62.13M0.40%69.31M44.20%116.47M52.23%85M94.00%88.56M72.48%69.03M
Inventories 28.53%2.24B5.14%1.91B4.33%1.93B0.35%1.92B-6.48%1.74B-7.26%1.82B1.80%1.85B15.60%1.91B32.39%1.86B70.92%1.96B
Receivable financing -14.02%345.07M-37.41%168.19M-34.53%199.99M55.98%352.83M109.37%401.36M42.21%268.72M46.65%305.45M0.71%226.2M-21.40%191.69M-39.37%188.96M
Non-current assets due within one year --108.75M--86.65M--85.95M----------------------------
Other current assets 619.13%327.37M41.06%70.79M58.55%73.81M-22.70%77.19M2.86%45.52M-1.52%50.18M-51.34%46.56M-7.45%99.86M-48.01%44.26M-24.17%50.96M
Total current assets 20.76%7.18B19.43%7.05B10.03%6.6B4.59%6.14B24.27%5.95B19.30%5.9B28.48%6B31.83%5.87B17.03%4.79B19.16%4.95B
Non Current assets
Debt investment --282.25M--280.69M--258.59M--321M------------------------
Other non-current financial assets 20.69%917.38M28.14%912.23M51.92%874.9M64.44%850.78M112.19%760.13M104.43%711.9M94.05%575.89M81.22%517.39M86.64%358.23M163.24%348.23M
Investment real estate 2.20%83.64M-2.70%80.17M-2.69%80.73M-2.67%81.29M55.58%81.84M55.54%82.4M55.50%82.96M55.46%83.51M-2.74%52.61M-2.72%52.98M
Long-term equity investment 26.60%190.93M38.93%194.47M59.89%197.64M44.84%181.73M10.03%150.81M1.25%139.98M3.91%123.61M17.42%125.47M4.37%137.06M6.21%138.25M
Fixed assets ----58.17%1.37B------------39.09%864.83M----41.36%816.73M----20.40%621.79M
Constru in process ----33.52%652.48M------------61.72%488.66M----70.58%352.48M----238.97%302.17M
Intangible assets -1.81%284.16M-2.05%285.25M-1.96%286.65M-1.13%289.43M-1.88%289.4M0.26%291.23M1.75%292.38M13.19%292.74M13.37%294.94M24.13%290.46M
Goodwill -25.42%73.46M-25.42%73.46M-25.42%73.46M-25.42%73.46M-16.89%98.5M-16.89%98.5M-16.75%98.5M78.44%98.5M141.24%118.52M141.23%118.52M
Long deferred expense -3.15%42.31M0.56%41.98M-2.68%39.85M4.49%43.91M19.13%43.68M18.64%41.74M21.67%40.95M34.42%42.02M24.56%36.67M57.23%35.19M
Deferred tax assets -0.35%118.41M-3.06%97.98M15.95%96.68M7.91%93.63M86.98%118.83M78.51%101.07M80.21%83.38M73.42%86.77M23.53%63.55M44.50%56.62M
Usufruct assets 21.43%117.7M27.18%127.19M31.53%139.14M39.35%146.56M14.70%96.93M19.04%100.01M48.31%105.78M34.48%105.18M307.96%84.51M265.53%84.02M
Other non current assets -72.63%109.39M-47.85%111.11M-34.50%122.87M39.68%101.06M583.98%399.7M131.27%213.06M170.10%187.6M31.01%72.35M-35.94%58.44M-0.92%92.13M
Total non current assets 21.55%4.37B34.84%4.22B40.96%4.03B53.19%3.97B58.48%3.6B46.40%3.13B47.97%2.86B47.42%2.59B48.83%2.27B39.81%2.14B
Total assets 21.05%11.55B24.77%11.27B20.00%10.63B19.48%10.11B35.27%9.54B27.49%9.04B34.18%8.86B36.24%8.46B25.67%7.05B24.72%7.09B
Liabilities
Current liabilities
Short term loan 144.45%920.25M168.39%990M115.19%811.04M-18.37%324.39M-41.55%376.46M-39.96%368.87M82.62%376.89M118.51%397.37M521.15%644.07M490.76%614.37M
Notes payable and accounts payable 21.84%3.63B19.21%3.35B4.52%2.96B23.77%3.27B17.35%2.98B6.05%2.81B9.34%2.83B9.30%2.64B21.27%2.54B25.82%2.65B
-Notes payable -30.30%949.91M-7.39%1.09B-27.96%840.42M4.27%1.06B21.21%1.36B-3.19%1.18B7.63%1.17B-7.70%1.02B22.45%1.12B24.16%1.21B
-Accounts payable 65.83%2.68B38.30%2.27B27.30%2.12B36.00%2.21B14.29%1.62B13.84%1.64B10.58%1.66B23.58%1.62B20.35%1.41B27.27%1.44B
Contract liabilities 70.18%83.51M32.51%69.27M21.24%72.61M7.73%53.81M-26.37%49.07M13.76%52.28M88.75%59.89M26.70%49.95M22.42%66.65M-5.95%45.95M
Salaries payable 28.38%192.13M27.12%161.39M20.75%274.26M23.69%234.91M23.74%149.66M23.09%126.96M23.24%227.14M22.34%189.91M11.39%120.95M16.55%103.14M
Taxs payable 28.27%90.52M37.84%114.99M225.58%166.37M187.99%132.09M235.60%70.57M118.18%83.42M81.31%51.1M67.26%45.86M-43.07%21.03M132.94%38.24M
Other payable (including interest and dividends) -35.07%23.83M363.04%134.49M-8.56%28.65M7.08%37.95M21.97%36.7M2.06%29.04M-32.48%31.33M-2.06%35.44M8.31%30.09M50.55%28.46M
-Dividend payable ------108.6M--------------------------------
-Other payable -----10.86%25.89M------------2.06%29.04M-----2.06%35.44M----50.55%28.46M
Non current liabilities due within one year 21.31%63.01M110.19%64.97M103.09%64.06M124.90%67.48M115.19%51.94M37.76%30.91M103.88%31.54M63.41%30M--24.14M--22.44M
Other current liabilities 229.57%166.02M127.09%91.32M46.86%71.3M16.11%58.39M672.35%50.37M-36.41%40.21M-51.12%48.55M37.00%50.29M-76.44%6.52M277.68%63.24M
Total current liabilities 37.34%5.17B40.48%4.98B21.60%4.45B21.45%4.18B9.03%3.76B-0.66%3.55B14.27%3.66B18.14%3.44B40.77%3.45B48.58%3.57B
Current liabilities
Long term loan 50.49%243.8M--252.3M--252.8M--162M285.37%162M--------------42.04M162.47%42.04M
Bonds payable 6.28%1.14B6.26%1.12B6.21%1.11B6.24%1.09B--1.07B--1.06B--1.04B--1.03B--------
Estimate liabilities 36.98%17.86M20.51%17.29M26.69%16.45M18.10%15.09M33.13%13.04M52.60%14.34M49.05%12.98M49.02%12.78M18.03%9.79M21.22%9.4M
Deferred tax liabilities -------------85.66%8.39M233.42%70.54M263.03%70.45M242.66%55.51M256.67%58.48M59.59%21.16M169.98%19.41M
Long term deferred income -17.36%13.23M-24.56%13.76M-23.39%14.41M-32.77%15.19M-34.24%16.01M-40.85%18.24M-43.10%18.8M-34.60%22.59M-4.70%24.35M15.84%30.83M
Lease liabilities 27.17%83.38M27.83%89.18M35.43%98.78M43.45%99.72M25.75%65.57M32.34%69.76M56.02%72.94M46.91%69.51M759.22%52.14M600.59%52.72M
Total non current liabilities 7.04%1.5B21.61%1.5B23.86%1.49B16.90%1.39B836.72%1.4B696.78%1.23B1,048.39%1.2B1,013.98%1.19B181.12%149.48M137.17%154.39M
Total liabilities 29.12%6.67B35.62%6.48B22.16%5.93B20.28%5.57B43.39%5.16B28.25%4.78B47.04%4.86B53.35%4.63B43.75%3.6B50.92%3.72B
Shareholders equity
Paid-in capital 0.63%504.06M0.66%502.97M0.74%501.25M0.71%501.1M0.68%500.93M0.43%499.7M0.00%497.57M0.00%497.57M0.00%497.57M-0.86%497.57M
Other equity instruments -0.01%200.23M-0.01%200.23M-0.01%200.23M-0.01%200.23M--200.24M--200.24M--200.24M--200.24M--------
Capital reserve funds 6.44%1.2B8.69%1.19B10.43%1.15B10.08%1.14B9.40%1.13B7.45%1.1B2.60%1.05B1.97%1.04B0.34%1.03B-16.23%1.02B
Surplus reserve funds 75.22%214.58M75.22%214.58M75.22%214.58M75.22%214.58M33.89%122.47M33.89%122.47M33.89%122.47M33.89%122.47M29.31%91.47M29.31%91.47M
Retained profit 15.03%2.73B15.50%2.63B23.60%2.57B26.75%2.43B33.48%2.37B34.23%2.28B27.67%2.08B23.35%1.92B20.69%1.78B21.87%1.7B
Less:Treasury stock 29.28%90.49M0.00%69.99M0.00%69.99M0.00%69.99M0.00%69.99M0.00%69.99M22.40%69.99M--69.99M--69.99M--69.99M
Other composite income -270.43%-3.57M-318.52%-6.14M111.36%218.25K19.81%-844.38K268.41%2.1M226.42%2.81M54.94%-1.92M74.24%-1.05M114.94%569K44.45%-2.22M
Shareholders equity without minority interests 11.71%4.76B12.95%4.67B18.01%4.57B19.25%4.42B27.88%4.26B27.68%4.13B21.98%3.87B17.33%3.7B8.59%3.33B1.73%3.24B
Minority interests 5.99%130.07M1.53%128.89M-1.56%125.97M-3.29%123.5M-1.82%122.72M0.01%126.94M3.48%127.96M267.87%127.7M188.62%125M277.49%126.94M
Total shareholder equity 11.55%4.89B12.61%4.8B17.38%4.69B18.50%4.54B26.81%4.38B26.64%4.26B21.29%4B20.05%3.83B11.10%3.45B4.62%3.36B
Total liabilityies and equity 21.05%11.55B24.77%11.27B20.00%10.63B19.48%10.11B35.27%9.54B27.49%9.04B34.18%8.86B36.24%8.46B25.67%7.05B24.72%7.09B
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 ------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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