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002851 Shenzhen Megmeet Electrical

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  • 26.71
  • +0.15+0.56%
Not Open Jul 31 15:00 CST
13.44BMarket Cap22.15P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
-9.70%535.93M
-10.39%491.81M
Transactional financial assets
-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
-52.19%374.67M
-47.85%531.19M
Notes receivable and accounts receivable
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
50.91%1.52B
42.28%1.35B
-Notes receivable
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
-2.87%112.07M
8.36%113.86M
-Accounts receivable
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
57.89%1.41B
46.49%1.24B
Other receivables (including interest and dividends)
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
23.67%19.88M
11.27%17.58M
-Other receivable
----
----
----
215.43%63.65M
----
21.06%21.28M
----
4.36%20.18M
----
11.27%17.58M
Contractual assets
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
37.23%19.15M
53.95%18.11M
Advance payment
-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
152.64%80.77M
194.99%55.84M
Inventories
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
79.29%1.82B
95.64%1.65B
Receivable financing
-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
-44.12%208.29M
-38.19%224.61M
Non-current assets due within one year
--85.95M
----
----
----
----
----
----
----
----
----
Other current assets
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
38.79%95.68M
93.91%107.89M
Total current assets
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
19.74%4.67B
16.31%4.45B
Non Current assets
Debt investment
--258.59M
--321M
----
----
----
----
----
----
----
----
Other non-current financial assets
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
126.40%296.78M
117.80%285.51M
Investment real estate
-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
76.05%53.35M
75.97%53.72M
Long-term equity investment
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
42.30%118.96M
28.12%106.86M
Fixed assets
----
----
----
39.09%864.83M
----
41.36%816.73M
----
20.40%621.79M
----
41.34%577.78M
Constru in process
----
----
----
61.72%488.66M
----
70.58%352.48M
----
238.97%302.17M
----
55.22%206.64M
Intangible assets
-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
23.15%287.36M
10.08%258.62M
Goodwill
-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
251.98%118.32M
64.22%55.2M
Long deferred expense
-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
83.79%33.66M
90.34%31.26M
Deferred tax assets
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
9.94%46.27M
18.70%50.03M
Usufruct assets
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
182.43%71.33M
52.85%78.21M
Other non current assets
-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
-31.24%69.45M
-43.44%55.22M
Total non current assets
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
35.53%1.93B
24.70%1.76B
Total assets
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
23.96%6.6B
18.57%6.21B
Liabilities
Current liabilities
Short term loan
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
353.52%206.38M
87.28%181.86M
Notes payable and accounts payable
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
44.40%2.59B
40.30%2.42B
-Notes payable
-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
50.41%1.08B
32.27%1.1B
-Accounts payable
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
40.35%1.5B
47.83%1.31B
Contract liabilities
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
-14.67%31.73M
19.58%39.42M
Salaries payable
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
22.00%184.31M
23.86%155.23M
Taxs payable
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
23.27%28.18M
-35.00%27.42M
Other payable (including interest and dividends)
-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
140.25%46.41M
135.98%36.18M
-Other payable
----
----
----
2.06%29.04M
----
-2.06%35.44M
----
50.55%28.46M
----
135.98%36.18M
Non current liabilities due within one year
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
--15.47M
107.72%18.36M
Other current liabilities
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
478.04%99.32M
81.58%36.7M
Total current liabilities
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
53.44%3.2B
41.03%2.91B
Current liabilities
Long term loan
--252.8M
--162M
285.37%162M
----
----
----
--42.04M
162.47%42.04M
----
----
Bonds payable
6.21%1.11B
6.24%1.09B
--1.07B
--1.06B
--1.04B
--1.03B
----
----
----
----
Estimate liabilities
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
17.68%8.71M
9.38%8.57M
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
121.95%16.2M
114.35%16.4M
Long term deferred income
-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
18.55%33.05M
19.18%34.54M
Lease liabilities
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
420.57%46.75M
91.34%47.32M
Total non current liabilities
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
70.10%104.71M
34.87%106.83M
Total liabilities
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
53.92%3.3B
40.80%3.02B
Shareholders equity
Paid-in capital
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
-0.86%497.57M
-0.86%497.57M
Other equity instruments
-0.01%200.23M
-0.01%200.23M
--200.24M
--200.24M
--200.24M
--200.24M
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----
----
----
Capital reserve funds
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
-16.35%1.02B
-16.20%1.02B
Surplus reserve funds
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
29.31%91.47M
29.31%91.47M
Retained profit
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
19.13%1.63B
20.92%1.55B
Less:Treasury stock
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
--57.19M
----
Other composite income
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
-89.57%-4.26M
-12.56%-4.09M
Shareholders equity without minority interests
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
0.61%3.17B
2.85%3.16B
Minority interests
-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
409.67%123.66M
39.98%34.71M
Total shareholder equity
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
3.73%3.3B
3.15%3.19B
Total liabilityies and equity
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
23.96%6.6B
18.57%6.21B
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
--
--
--
Unqualified opinion
Auditor
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 104.54%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-9.70%535.93M-10.39%491.81M
Transactional financial assets -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-52.19%374.67M-47.85%531.19M
Notes receivable and accounts receivable 29.12%2.42B29.83%2.34B30.12%2.13B24.13%2.03B23.42%1.87B33.17%1.8B34.95%1.63B46.09%1.64B50.91%1.52B42.28%1.35B
-Notes receivable 5.46%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-2.87%112.07M8.36%113.86M
-Accounts receivable 30.28%2.33B31.53%2.23B30.12%1.99B27.43%1.93B27.05%1.79B36.68%1.69B38.84%1.53B50.46%1.52B57.89%1.41B46.49%1.24B
Other receivables (including interest and dividends) 26.53%29.5M25.83%26.77M33.92%30.71M215.43%63.65M17.25%23.31M21.06%21.28M29.71%22.93M4.36%20.18M23.67%19.88M11.27%17.58M
-Other receivable ------------215.43%63.65M----21.06%21.28M----4.36%20.18M----11.27%17.58M
Contractual assets 11.51%20M26.83%23.68M-7.55%18.78M-19.74%16.08M-6.38%17.93M3.12%18.67M16.04%20.32M3.36%20.03M37.23%19.15M53.95%18.11M
Advance payment -46.88%61.86M-18.48%69.29M-29.85%62.13M0.40%69.31M44.20%116.47M52.23%85M94.00%88.56M72.48%69.03M152.64%80.77M194.99%55.84M
Inventories 4.33%1.93B0.35%1.92B-6.48%1.74B-7.26%1.82B1.80%1.85B15.60%1.91B32.39%1.86B70.92%1.96B79.29%1.82B95.64%1.65B
Receivable financing -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-44.12%208.29M-38.19%224.61M
Non-current assets due within one year --85.95M------------------------------------
Other current assets 58.55%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%50.96M38.79%95.68M93.91%107.89M
Total current assets 10.03%6.6B4.59%6.14B24.27%5.95B19.30%5.9B28.48%6B31.83%5.87B17.03%4.79B19.16%4.95B19.74%4.67B16.31%4.45B
Non Current assets
Debt investment --258.59M--321M--------------------------------
Other non-current financial assets 51.92%874.9M64.44%850.78M112.19%760.13M104.43%711.9M94.05%575.89M81.22%517.39M86.64%358.23M163.24%348.23M126.40%296.78M117.80%285.51M
Investment real estate -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%52.98M76.05%53.35M75.97%53.72M
Long-term equity investment 59.89%197.64M44.84%181.73M10.03%150.81M1.25%139.98M3.91%123.61M17.42%125.47M4.37%137.06M6.21%138.25M42.30%118.96M28.12%106.86M
Fixed assets ------------39.09%864.83M----41.36%816.73M----20.40%621.79M----41.34%577.78M
Constru in process ------------61.72%488.66M----70.58%352.48M----238.97%302.17M----55.22%206.64M
Intangible assets -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%290.46M23.15%287.36M10.08%258.62M
Goodwill -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%118.52M251.98%118.32M64.22%55.2M
Long deferred expense -2.68%39.85M4.49%43.91M19.13%43.68M18.64%41.74M21.67%40.95M34.42%42.02M24.56%36.67M57.23%35.19M83.79%33.66M90.34%31.26M
Deferred tax assets 15.95%96.68M7.91%93.63M86.98%118.83M78.51%101.07M80.21%83.38M73.42%86.77M23.53%63.55M44.50%56.62M9.94%46.27M18.70%50.03M
Usufruct assets 31.53%139.14M39.35%146.56M14.70%96.93M19.04%100.01M48.31%105.78M34.48%105.18M307.96%84.51M265.53%84.02M182.43%71.33M52.85%78.21M
Other non current assets -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-31.24%69.45M-43.44%55.22M
Total non current assets 40.96%4.03B53.19%3.97B58.48%3.6B46.40%3.13B47.97%2.86B47.42%2.59B48.83%2.27B39.81%2.14B35.53%1.93B24.70%1.76B
Total assets 20.00%10.63B19.48%10.11B35.27%9.54B27.49%9.04B34.18%8.86B36.24%8.46B25.67%7.05B24.72%7.09B23.96%6.6B18.57%6.21B
Liabilities
Current liabilities
Short term loan 115.19%811.04M-18.37%324.39M-41.55%376.46M-39.96%368.87M82.62%376.89M118.51%397.37M521.15%644.07M490.76%614.37M353.52%206.38M87.28%181.86M
Notes payable and accounts payable 4.52%2.96B23.77%3.27B17.35%2.98B6.05%2.81B9.34%2.83B9.30%2.64B21.27%2.54B25.82%2.65B44.40%2.59B40.30%2.42B
-Notes payable -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%1.21B50.41%1.08B32.27%1.1B
-Accounts payable 27.30%2.12B36.00%2.21B14.29%1.62B13.84%1.64B10.58%1.66B23.58%1.62B20.35%1.41B27.27%1.44B40.35%1.5B47.83%1.31B
Contract liabilities 21.24%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-14.67%31.73M19.58%39.42M
Salaries payable 20.75%274.26M23.69%234.91M23.74%149.66M23.09%126.96M23.24%227.14M22.34%189.91M11.39%120.95M16.55%103.14M22.00%184.31M23.86%155.23M
Taxs payable 225.58%166.37M187.99%132.09M235.60%70.57M118.18%83.42M81.31%51.1M67.26%45.86M-43.07%21.03M132.94%38.24M23.27%28.18M-35.00%27.42M
Other payable (including interest and dividends) -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%28.46M140.25%46.41M135.98%36.18M
-Other payable ------------2.06%29.04M-----2.06%35.44M----50.55%28.46M----135.98%36.18M
Non current liabilities due within one year 103.09%64.06M124.90%67.48M115.19%51.94M37.76%30.91M103.88%31.54M63.41%30M--24.14M--22.44M--15.47M107.72%18.36M
Other current liabilities 46.86%71.3M16.11%58.39M672.35%50.37M-36.41%40.21M-51.12%48.55M37.00%50.29M-76.44%6.52M277.68%63.24M478.04%99.32M81.58%36.7M
Total current liabilities 21.60%4.45B21.45%4.18B9.03%3.76B-0.66%3.55B14.27%3.66B18.14%3.44B40.77%3.45B48.58%3.57B53.44%3.2B41.03%2.91B
Current liabilities
Long term loan --252.8M--162M285.37%162M--------------42.04M162.47%42.04M--------
Bonds payable 6.21%1.11B6.24%1.09B--1.07B--1.06B--1.04B--1.03B----------------
Estimate liabilities 26.69%16.45M18.10%15.09M33.13%13.04M52.60%14.34M49.05%12.98M49.02%12.78M18.03%9.79M21.22%9.4M17.68%8.71M9.38%8.57M
Deferred tax liabilities -----85.66%8.39M233.42%70.54M263.03%70.45M242.66%55.51M256.67%58.48M59.59%21.16M169.98%19.41M121.95%16.2M114.35%16.4M
Long term deferred income -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%30.83M18.55%33.05M19.18%34.54M
Lease liabilities 35.43%98.78M43.45%99.72M25.75%65.57M32.34%69.76M56.02%72.94M46.91%69.51M759.22%52.14M600.59%52.72M420.57%46.75M91.34%47.32M
Total non current liabilities 23.86%1.49B16.90%1.39B836.72%1.4B696.78%1.23B1,048.39%1.2B1,013.98%1.19B181.12%149.48M137.17%154.39M70.10%104.71M34.87%106.83M
Total liabilities 22.16%5.93B20.28%5.57B43.39%5.16B28.25%4.78B47.04%4.86B53.35%4.63B43.75%3.6B50.92%3.72B53.92%3.3B40.80%3.02B
Shareholders equity
Paid-in capital 0.74%501.25M0.71%501.1M0.68%500.93M0.43%499.7M0.00%497.57M0.00%497.57M0.00%497.57M-0.86%497.57M-0.86%497.57M-0.86%497.57M
Other equity instruments -0.01%200.23M-0.01%200.23M--200.24M--200.24M--200.24M--200.24M----------------
Capital reserve funds 10.43%1.15B10.08%1.14B9.40%1.13B7.45%1.1B2.60%1.05B1.97%1.04B0.34%1.03B-16.23%1.02B-16.35%1.02B-16.20%1.02B
Surplus reserve funds 75.22%214.58M75.22%214.58M33.89%122.47M33.89%122.47M33.89%122.47M33.89%122.47M29.31%91.47M29.31%91.47M29.31%91.47M29.31%91.47M
Retained profit 23.60%2.57B26.75%2.43B33.48%2.37B34.23%2.28B27.67%2.08B23.35%1.92B20.69%1.78B21.87%1.7B19.13%1.63B20.92%1.55B
Less:Treasury stock 0.00%69.99M0.00%69.99M0.00%69.99M0.00%69.99M22.40%69.99M--69.99M--69.99M--69.99M--57.19M----
Other composite income 111.36%218.25K19.81%-844.38K268.41%2.1M226.42%2.81M54.94%-1.92M74.24%-1.05M114.94%569K44.45%-2.22M-89.57%-4.26M-12.56%-4.09M
Shareholders equity without minority interests 18.01%4.57B19.25%4.42B27.88%4.26B27.68%4.13B21.98%3.87B17.33%3.7B8.59%3.33B1.73%3.24B0.61%3.17B2.85%3.16B
Minority interests -1.56%125.97M-3.29%123.5M-1.82%122.72M0.01%126.94M3.48%127.96M267.87%127.7M188.62%125M277.49%126.94M409.67%123.66M39.98%34.71M
Total shareholder equity 17.38%4.69B18.50%4.54B26.81%4.38B26.64%4.26B21.29%4B20.05%3.83B11.10%3.45B4.62%3.36B3.73%3.3B3.15%3.19B
Total liabilityies and equity 20.00%10.63B19.48%10.11B35.27%9.54B27.49%9.04B34.18%8.86B36.24%8.46B25.67%7.05B24.72%7.09B23.96%6.6B18.57%6.21B
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------Unqualified opinion
Auditor --Zhonghui Certified Public Accountants (Special General Partnership)------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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