CN Stock MarketDetailed Quotes

002920 Huizhou Desay SV Automotive

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  • 111.33
  • -1.00-0.89%
Market Closed Oct 17 15:00 CST
61.79BMarket Cap34.75P/E (TTM)

Huizhou Desay SV Automotive 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
-19.81%772.05M
-2.45%1B
14.45%1.28B
-6.94%1.06B
-24.52%962.82M
0.41%1.03B
-4.10%1.11B
87.85%1.14B
83.19%1.28B
115.89%1.02B
Transactional financial assets
-30.33%25.65M
402.18%91.15M
67.68%30.93M
61.66%78.17M
-51.53%36.82M
-87.11%18.15M
-97.78%18.45M
-47.85%48.36M
-71.51%75.96M
-83.83%140.83M
Notes receivable and accounts receivable
30.21%6.75B
50.24%6.5B
57.41%7.18B
67.06%6.16B
62.08%5.19B
60.36%4.33B
72.05%4.56B
59.58%3.69B
61.96%3.2B
42.12%2.7B
-Notes receivable
-98.04%2.03M
-95.64%7.74M
-85.97%13.88M
-24.72%107.93M
418.68%103.57M
573.52%177.32M
55.55%98.88M
-14.64%143.37M
-92.36%19.97M
-52.95%26.33M
-Accounts receivable
32.82%6.75B
56.47%6.49B
60.59%7.17B
70.77%6.05B
59.84%5.08B
55.30%4.15B
72.45%4.46B
65.40%3.55B
85.50%3.18B
45.01%2.67B
Other receivables (including interest and dividends)
69.26%117.44M
5.50%77.42M
-27.90%33.44M
95.42%89.96M
61.65%69.39M
68.27%73.38M
219.11%46.38M
234.35%46.03M
301.14%42.92M
357.08%43.61M
-Dividend receivable
--1.54M
----
----
----
----
----
----
----
----
----
-Other receivable
67.03%115.9M
----
-27.90%33.44M
----
61.65%69.39M
----
219.11%46.38M
----
301.14%42.92M
----
Contractual assets
--6.86M
----
----
----
----
----
----
----
----
----
Advance payment
-33.41%24.55M
-26.73%34.15M
0.26%32.87M
-2.83%48.17M
9.41%36.86M
24.81%46.61M
86.06%32.78M
141.04%49.58M
100.88%33.69M
109.01%37.34M
Inventories
1.82%3.57B
11.87%3.88B
-4.57%3.26B
11.52%3.83B
33.11%3.51B
33.65%3.47B
67.89%3.42B
87.03%3.44B
91.93%2.64B
112.19%2.6B
Receivable financing
301.74%986.25M
360.93%1.91B
698.42%1.55B
118.65%755.86M
-38.58%245.49M
-38.36%415.02M
-74.14%193.92M
-34.93%345.7M
-44.00%399.71M
-32.59%673.27M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--202.73K
--184.57K
Other current assets
-48.37%326.02M
-61.01%472.99M
-62.54%312.09M
-36.54%477.33M
1.35%631.46M
39.92%1.21B
303.79%833.02M
-1.94%752.16M
10.75%623.04M
500.54%867.06M
Total current assets
17.85%12.59B
31.94%13.98B
33.84%13.68B
31.53%12.51B
28.85%10.68B
31.08%10.59B
33.23%10.22B
53.82%9.51B
47.57%8.29B
43.32%8.08B
Non Current assets
Other equity investment
0.62%265.63M
0.00%266.59M
0.00%266.59M
30.12%263.98M
30.12%263.98M
32.87%266.59M
32.51%266.59M
7.37%202.87M
7.37%202.87M
6.18%200.63M
Other non-current financial assets
15.10%274.11M
8.68%258.81M
29.80%258.99M
76.80%258.28M
63.02%238.14M
99.17%238.14M
187.95%199.53M
110.81%146.09M
--146.09M
--119.57M
Long-term equity investment
17.17%363.36M
12.95%357.04M
23.52%351.86M
7.38%330.04M
17.45%310.12M
14.23%316.1M
-0.87%284.86M
63.73%307.34M
34.45%264.04M
99.12%276.73M
Long term receivable account
-28.35%1.76M
-23.78%1.87M
-7.10%1.96M
146.65%2.48M
204.90%2.45M
179.90%2.46M
185.63%2.11M
--1M
--803.98K
--877.52K
Fixed assets
23.79%2.1B
----
38.49%2.1B
----
41.00%1.7B
----
24.50%1.52B
----
3.20%1.21B
----
Constru in process
-0.28%322.01M
----
-37.27%166.54M
----
288.88%322.92M
----
707.11%265.49M
----
1,047.36%83.04M
----
Intangible assets
15.31%459.47M
16.49%483.93M
27.48%397.8M
28.86%384.24M
53.08%398.47M
58.47%415.42M
11.35%312.05M
4.96%298.18M
-13.35%260.3M
-14.29%262.15M
Goodwill
-2.73%7.55M
2.43%7.56M
5.88%7.74M
-62.35%7.47M
-60.90%7.76M
-62.79%7.38M
-63.15%7.31M
-53.15%19.85M
-53.15%19.85M
-53.15%19.85M
Long deferred expense
10.93%139.09M
34.97%140.81M
38.73%146.6M
24.11%123.52M
40.45%125.39M
15.83%104.32M
7.74%105.67M
10.70%99.52M
-1.67%89.28M
9.22%90.07M
Deferred tax assets
40.37%204.98M
80.64%216.74M
72.95%205.2M
12.67%163.83M
15.94%146.03M
13.72%119.99M
18.97%118.65M
56.00%145.4M
39.95%125.95M
17.59%105.51M
Usufruct assets
-13.57%65.09M
-5.17%67.65M
3.02%73.75M
21.17%71.39M
28.08%75.31M
21.58%71.33M
41.55%71.59M
78.75%58.92M
68.94%58.8M
86.08%58.67M
Other non current assets
60.48%444.17M
42.71%432.17M
-6.73%362.17M
-42.11%261.42M
1.92%276.78M
76.78%302.83M
211.44%388.32M
404.49%451.59M
287.60%271.57M
150.05%171.31M
Total non current assets
20.28%4.65B
19.00%4.51B
22.63%4.34B
23.22%3.96B
41.75%3.87B
49.00%3.79B
42.54%3.54B
40.77%3.22B
24.62%2.73B
25.69%2.54B
Total assets
18.50%17.24B
28.53%18.48B
30.95%18.01B
29.43%16.47B
32.05%14.55B
35.37%14.38B
35.51%13.76B
50.30%12.73B
41.13%11.02B
38.67%10.62B
Liabilities
Current liabilities
Short term loan
138.64%409.62M
-47.32%259.13M
-49.57%201.29M
-65.43%207.9M
-69.42%171.64M
118.90%491.86M
26.02%399.17M
200.72%601.44M
461.26%561.26M
124.69%224.69M
Transactional financial liabilities
----
----
-14.06%119.5K
----
----
--1.01M
--139.05K
----
----
----
Notes payable and accounts payable
14.66%5.71B
53.58%6.58B
56.68%6.81B
57.86%6.26B
62.17%4.98B
41.06%4.28B
54.79%4.35B
84.90%3.96B
63.01%3.07B
69.70%3.04B
-Notes payable
33.50%2.54B
80.21%2.85B
195.46%2.7B
179.06%2.05B
130.40%1.9B
135.23%1.58B
82.71%912.22M
88.59%734.75M
140.53%826.49M
90.28%671.66M
-Accounts payable
3.00%3.17B
38.03%3.73B
19.81%4.11B
30.27%4.21B
37.04%3.08B
14.32%2.7B
48.75%3.43B
84.08%3.23B
45.71%2.24B
64.64%2.37B
Contract liabilities
26.30%417.27M
35.18%500.44M
5.77%344.95M
1.80%406.22M
-7.35%330.38M
7.68%370.2M
15.21%326.12M
202.03%399.04M
2,362.82%356.59M
2,641.92%343.79M
Salaries payable
65.73%577.28M
53.20%742.97M
47.49%676.13M
44.39%479.74M
59.09%348.32M
47.84%484.97M
42.26%458.41M
42.94%332.25M
23.23%218.95M
39.22%328.05M
Taxs payable
31.84%62.18M
427.97%283.12M
159.09%206.03M
-61.07%49.19M
-26.03%47.17M
-19.65%53.62M
10.74%79.52M
145.93%126.37M
-6.99%63.77M
102.62%66.74M
Other payable (including interest and dividends)
-18.99%329.75M
-21.65%336.93M
-11.30%420.82M
0.11%402.12M
5.25%407.06M
13.46%430.05M
4.03%474.45M
70.73%401.68M
58.04%386.74M
76.31%379.02M
-Other payable
-18.99%329.75M
----
-11.30%420.82M
----
5.25%407.06M
----
4.03%474.45M
----
58.04%386.74M
----
Non current liabilities due within one year
162.59%160.87M
44.40%65.22M
62.13%64.21M
633.46%61.26M
721.36%61.26M
393.28%45.17M
453.24%39.6M
35.48%8.35M
0.54%7.46M
395.29%9.16M
Other current liabilities
-83.94%1.33M
67.46%15.9M
-96.56%975.28K
86.61%39.25M
4.50%8.31M
-41.15%9.49M
20.23%28.34M
-62.79%21.03M
-90.39%7.95M
-44.27%16.13M
Total current liabilities
20.68%7.67B
42.35%8.78B
41.81%8.72B
35.00%7.9B
35.96%6.35B
40.09%6.17B
43.45%6.15B
91.45%5.85B
81.18%4.67B
82.27%4.4B
Current liabilities
Long term loan
-17.75%651.81M
-7.19%755.66M
34.20%770.67M
97.45%824.94M
710.17%792.45M
--814.21M
--574.25M
--417.8M
--97.81M
----
Estimate liabilities
-9.02%271.32M
-11.01%292.34M
-13.87%264.25M
-8.24%276.15M
7.53%298.21M
34.38%328.5M
23.00%306.8M
3.76%300.96M
-5.73%277.33M
-17.16%244.46M
Deferred tax liabilities
-90.80%289.48K
-80.28%690.65K
-72.01%960.12K
-73.77%2.55M
-67.83%3.15M
-66.96%3.5M
-70.28%3.43M
-24.13%9.72M
-29.63%9.78M
-28.04%10.6M
Long term deferred income
9.31%112.31M
50.48%129.47M
18.26%138.26M
-26.01%90.97M
-27.60%102.74M
-39.78%86.04M
-17.23%116.91M
186.67%122.95M
224.92%141.91M
336.18%142.87M
Lease liabilities
-17.05%50.97M
-13.26%51.46M
-3.71%57.13M
11.96%58.46M
16.22%61.45M
16.76%59.33M
35.99%59.33M
89.49%52.22M
86.15%52.87M
62.80%50.81M
Other non current liabilities
----
----
----
----
----
-46.83%627.1K
-45.87%751.23K
-24.50%1.23M
-46.83%999.71K
-43.64%1.18M
Total non current liabilities
-13.62%1.09B
-4.84%1.23B
16.00%1.23B
38.48%1.25B
116.64%1.26B
187.21%1.29B
137.35%1.06B
141.33%904.88M
52.00%580.7M
19.61%449.92M
Total liabilities
15.02%8.76B
34.17%10.01B
38.01%9.95B
35.46%9.15B
44.87%7.61B
53.72%7.46B
52.32%7.21B
96.90%6.76B
77.42%5.25B
73.83%4.85B
Shareholders equity
Paid-in capital
-0.03%555.01M
-0.03%555.01M
-0.05%555.02M
-0.01%555.2M
-0.01%555.2M
-0.01%555.2M
0.00%555.27M
0.96%555.27M
0.96%555.27M
0.96%555.27M
Capital reserve funds
3.76%2.66B
4.68%2.64B
5.54%2.62B
5.86%2.6B
6.03%2.57B
6.02%2.53B
6.06%2.49B
18.60%2.46B
16.96%2.42B
15.07%2.38B
Surplus reserve funds
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.96%277.64M
0.96%277.64M
0.96%277.64M
Retained profit
36.62%4.9B
35.88%4.91B
37.81%4.53B
41.08%3.94B
36.81%3.58B
35.49%3.61B
39.80%3.28B
38.87%2.79B
38.75%2.62B
39.48%2.67B
Less:Treasury stock
-35.04%158.88M
-35.77%158.88M
-36.37%159.71M
-2.17%244.56M
-3.45%244.56M
-2.36%247.34M
-0.91%250.99M
--250M
--253.31M
--253.31M
Other composite income
-0.62%125.1M
1.07%127.29M
2.62%128.63M
84.97%124.45M
84.21%125.88M
95.30%125.94M
90.92%125.35M
18.81%67.28M
18.90%68.33M
11.55%64.49M
Specific reserves
467.55%4.47M
338.44%1.48M
746.42%1.15M
--977.49K
--787.15K
--336.55K
--135.45K
----
----
----
Shareholders equity without minority interests
21.81%8.37B
21.97%8.36B
22.77%7.95B
22.96%7.25B
20.70%6.87B
20.33%6.85B
21.33%6.48B
18.84%5.9B
17.52%5.69B
17.02%5.69B
Minority interests
75.70%116.24M
71.23%113.31M
63.44%107.85M
-8.04%65.57M
-7.52%66.16M
-11.73%66.18M
-15.19%65.99M
-2.68%71.3M
3,089.53%71.53M
2,641.66%74.97M
Total shareholder equity
22.32%8.48B
22.45%8.47B
23.18%8.06B
22.59%7.32B
20.35%6.93B
19.92%6.92B
20.81%6.54B
18.53%5.97B
18.95%5.76B
18.49%5.77B
Total liabilityies and equity
18.50%17.24B
28.53%18.48B
30.95%18.01B
29.43%16.47B
32.05%14.55B
35.37%14.38B
35.51%13.76B
50.30%12.73B
41.13%11.02B
38.67%10.62B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -19.81%772.05M-2.45%1B14.45%1.28B-6.94%1.06B-24.52%962.82M0.41%1.03B-4.10%1.11B87.85%1.14B83.19%1.28B115.89%1.02B
Transactional financial assets -30.33%25.65M402.18%91.15M67.68%30.93M61.66%78.17M-51.53%36.82M-87.11%18.15M-97.78%18.45M-47.85%48.36M-71.51%75.96M-83.83%140.83M
Notes receivable and accounts receivable 30.21%6.75B50.24%6.5B57.41%7.18B67.06%6.16B62.08%5.19B60.36%4.33B72.05%4.56B59.58%3.69B61.96%3.2B42.12%2.7B
-Notes receivable -98.04%2.03M-95.64%7.74M-85.97%13.88M-24.72%107.93M418.68%103.57M573.52%177.32M55.55%98.88M-14.64%143.37M-92.36%19.97M-52.95%26.33M
-Accounts receivable 32.82%6.75B56.47%6.49B60.59%7.17B70.77%6.05B59.84%5.08B55.30%4.15B72.45%4.46B65.40%3.55B85.50%3.18B45.01%2.67B
Other receivables (including interest and dividends) 69.26%117.44M5.50%77.42M-27.90%33.44M95.42%89.96M61.65%69.39M68.27%73.38M219.11%46.38M234.35%46.03M301.14%42.92M357.08%43.61M
-Dividend receivable --1.54M------------------------------------
-Other receivable 67.03%115.9M-----27.90%33.44M----61.65%69.39M----219.11%46.38M----301.14%42.92M----
Contractual assets --6.86M------------------------------------
Advance payment -33.41%24.55M-26.73%34.15M0.26%32.87M-2.83%48.17M9.41%36.86M24.81%46.61M86.06%32.78M141.04%49.58M100.88%33.69M109.01%37.34M
Inventories 1.82%3.57B11.87%3.88B-4.57%3.26B11.52%3.83B33.11%3.51B33.65%3.47B67.89%3.42B87.03%3.44B91.93%2.64B112.19%2.6B
Receivable financing 301.74%986.25M360.93%1.91B698.42%1.55B118.65%755.86M-38.58%245.49M-38.36%415.02M-74.14%193.92M-34.93%345.7M-44.00%399.71M-32.59%673.27M
Non-current assets due within one year ----------------------------------202.73K--184.57K
Other current assets -48.37%326.02M-61.01%472.99M-62.54%312.09M-36.54%477.33M1.35%631.46M39.92%1.21B303.79%833.02M-1.94%752.16M10.75%623.04M500.54%867.06M
Total current assets 17.85%12.59B31.94%13.98B33.84%13.68B31.53%12.51B28.85%10.68B31.08%10.59B33.23%10.22B53.82%9.51B47.57%8.29B43.32%8.08B
Non Current assets
Other equity investment 0.62%265.63M0.00%266.59M0.00%266.59M30.12%263.98M30.12%263.98M32.87%266.59M32.51%266.59M7.37%202.87M7.37%202.87M6.18%200.63M
Other non-current financial assets 15.10%274.11M8.68%258.81M29.80%258.99M76.80%258.28M63.02%238.14M99.17%238.14M187.95%199.53M110.81%146.09M--146.09M--119.57M
Long-term equity investment 17.17%363.36M12.95%357.04M23.52%351.86M7.38%330.04M17.45%310.12M14.23%316.1M-0.87%284.86M63.73%307.34M34.45%264.04M99.12%276.73M
Long term receivable account -28.35%1.76M-23.78%1.87M-7.10%1.96M146.65%2.48M204.90%2.45M179.90%2.46M185.63%2.11M--1M--803.98K--877.52K
Fixed assets 23.79%2.1B----38.49%2.1B----41.00%1.7B----24.50%1.52B----3.20%1.21B----
Constru in process -0.28%322.01M-----37.27%166.54M----288.88%322.92M----707.11%265.49M----1,047.36%83.04M----
Intangible assets 15.31%459.47M16.49%483.93M27.48%397.8M28.86%384.24M53.08%398.47M58.47%415.42M11.35%312.05M4.96%298.18M-13.35%260.3M-14.29%262.15M
Goodwill -2.73%7.55M2.43%7.56M5.88%7.74M-62.35%7.47M-60.90%7.76M-62.79%7.38M-63.15%7.31M-53.15%19.85M-53.15%19.85M-53.15%19.85M
Long deferred expense 10.93%139.09M34.97%140.81M38.73%146.6M24.11%123.52M40.45%125.39M15.83%104.32M7.74%105.67M10.70%99.52M-1.67%89.28M9.22%90.07M
Deferred tax assets 40.37%204.98M80.64%216.74M72.95%205.2M12.67%163.83M15.94%146.03M13.72%119.99M18.97%118.65M56.00%145.4M39.95%125.95M17.59%105.51M
Usufruct assets -13.57%65.09M-5.17%67.65M3.02%73.75M21.17%71.39M28.08%75.31M21.58%71.33M41.55%71.59M78.75%58.92M68.94%58.8M86.08%58.67M
Other non current assets 60.48%444.17M42.71%432.17M-6.73%362.17M-42.11%261.42M1.92%276.78M76.78%302.83M211.44%388.32M404.49%451.59M287.60%271.57M150.05%171.31M
Total non current assets 20.28%4.65B19.00%4.51B22.63%4.34B23.22%3.96B41.75%3.87B49.00%3.79B42.54%3.54B40.77%3.22B24.62%2.73B25.69%2.54B
Total assets 18.50%17.24B28.53%18.48B30.95%18.01B29.43%16.47B32.05%14.55B35.37%14.38B35.51%13.76B50.30%12.73B41.13%11.02B38.67%10.62B
Liabilities
Current liabilities
Short term loan 138.64%409.62M-47.32%259.13M-49.57%201.29M-65.43%207.9M-69.42%171.64M118.90%491.86M26.02%399.17M200.72%601.44M461.26%561.26M124.69%224.69M
Transactional financial liabilities ---------14.06%119.5K----------1.01M--139.05K------------
Notes payable and accounts payable 14.66%5.71B53.58%6.58B56.68%6.81B57.86%6.26B62.17%4.98B41.06%4.28B54.79%4.35B84.90%3.96B63.01%3.07B69.70%3.04B
-Notes payable 33.50%2.54B80.21%2.85B195.46%2.7B179.06%2.05B130.40%1.9B135.23%1.58B82.71%912.22M88.59%734.75M140.53%826.49M90.28%671.66M
-Accounts payable 3.00%3.17B38.03%3.73B19.81%4.11B30.27%4.21B37.04%3.08B14.32%2.7B48.75%3.43B84.08%3.23B45.71%2.24B64.64%2.37B
Contract liabilities 26.30%417.27M35.18%500.44M5.77%344.95M1.80%406.22M-7.35%330.38M7.68%370.2M15.21%326.12M202.03%399.04M2,362.82%356.59M2,641.92%343.79M
Salaries payable 65.73%577.28M53.20%742.97M47.49%676.13M44.39%479.74M59.09%348.32M47.84%484.97M42.26%458.41M42.94%332.25M23.23%218.95M39.22%328.05M
Taxs payable 31.84%62.18M427.97%283.12M159.09%206.03M-61.07%49.19M-26.03%47.17M-19.65%53.62M10.74%79.52M145.93%126.37M-6.99%63.77M102.62%66.74M
Other payable (including interest and dividends) -18.99%329.75M-21.65%336.93M-11.30%420.82M0.11%402.12M5.25%407.06M13.46%430.05M4.03%474.45M70.73%401.68M58.04%386.74M76.31%379.02M
-Other payable -18.99%329.75M-----11.30%420.82M----5.25%407.06M----4.03%474.45M----58.04%386.74M----
Non current liabilities due within one year 162.59%160.87M44.40%65.22M62.13%64.21M633.46%61.26M721.36%61.26M393.28%45.17M453.24%39.6M35.48%8.35M0.54%7.46M395.29%9.16M
Other current liabilities -83.94%1.33M67.46%15.9M-96.56%975.28K86.61%39.25M4.50%8.31M-41.15%9.49M20.23%28.34M-62.79%21.03M-90.39%7.95M-44.27%16.13M
Total current liabilities 20.68%7.67B42.35%8.78B41.81%8.72B35.00%7.9B35.96%6.35B40.09%6.17B43.45%6.15B91.45%5.85B81.18%4.67B82.27%4.4B
Current liabilities
Long term loan -17.75%651.81M-7.19%755.66M34.20%770.67M97.45%824.94M710.17%792.45M--814.21M--574.25M--417.8M--97.81M----
Estimate liabilities -9.02%271.32M-11.01%292.34M-13.87%264.25M-8.24%276.15M7.53%298.21M34.38%328.5M23.00%306.8M3.76%300.96M-5.73%277.33M-17.16%244.46M
Deferred tax liabilities -90.80%289.48K-80.28%690.65K-72.01%960.12K-73.77%2.55M-67.83%3.15M-66.96%3.5M-70.28%3.43M-24.13%9.72M-29.63%9.78M-28.04%10.6M
Long term deferred income 9.31%112.31M50.48%129.47M18.26%138.26M-26.01%90.97M-27.60%102.74M-39.78%86.04M-17.23%116.91M186.67%122.95M224.92%141.91M336.18%142.87M
Lease liabilities -17.05%50.97M-13.26%51.46M-3.71%57.13M11.96%58.46M16.22%61.45M16.76%59.33M35.99%59.33M89.49%52.22M86.15%52.87M62.80%50.81M
Other non current liabilities ---------------------46.83%627.1K-45.87%751.23K-24.50%1.23M-46.83%999.71K-43.64%1.18M
Total non current liabilities -13.62%1.09B-4.84%1.23B16.00%1.23B38.48%1.25B116.64%1.26B187.21%1.29B137.35%1.06B141.33%904.88M52.00%580.7M19.61%449.92M
Total liabilities 15.02%8.76B34.17%10.01B38.01%9.95B35.46%9.15B44.87%7.61B53.72%7.46B52.32%7.21B96.90%6.76B77.42%5.25B73.83%4.85B
Shareholders equity
Paid-in capital -0.03%555.01M-0.03%555.01M-0.05%555.02M-0.01%555.2M-0.01%555.2M-0.01%555.2M0.00%555.27M0.96%555.27M0.96%555.27M0.96%555.27M
Capital reserve funds 3.76%2.66B4.68%2.64B5.54%2.62B5.86%2.6B6.03%2.57B6.02%2.53B6.06%2.49B18.60%2.46B16.96%2.42B15.07%2.38B
Surplus reserve funds 0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.96%277.64M0.96%277.64M0.96%277.64M
Retained profit 36.62%4.9B35.88%4.91B37.81%4.53B41.08%3.94B36.81%3.58B35.49%3.61B39.80%3.28B38.87%2.79B38.75%2.62B39.48%2.67B
Less:Treasury stock -35.04%158.88M-35.77%158.88M-36.37%159.71M-2.17%244.56M-3.45%244.56M-2.36%247.34M-0.91%250.99M--250M--253.31M--253.31M
Other composite income -0.62%125.1M1.07%127.29M2.62%128.63M84.97%124.45M84.21%125.88M95.30%125.94M90.92%125.35M18.81%67.28M18.90%68.33M11.55%64.49M
Specific reserves 467.55%4.47M338.44%1.48M746.42%1.15M--977.49K--787.15K--336.55K--135.45K------------
Shareholders equity without minority interests 21.81%8.37B21.97%8.36B22.77%7.95B22.96%7.25B20.70%6.87B20.33%6.85B21.33%6.48B18.84%5.9B17.52%5.69B17.02%5.69B
Minority interests 75.70%116.24M71.23%113.31M63.44%107.85M-8.04%65.57M-7.52%66.16M-11.73%66.18M-15.19%65.99M-2.68%71.3M3,089.53%71.53M2,641.66%74.97M
Total shareholder equity 22.32%8.48B22.45%8.47B23.18%8.06B22.59%7.32B20.35%6.93B19.92%6.92B20.81%6.54B18.53%5.97B18.95%5.76B18.49%5.77B
Total liabilityies and equity 18.50%17.24B28.53%18.48B30.95%18.01B29.43%16.47B32.05%14.55B35.37%14.38B35.51%13.76B50.30%12.73B41.13%11.02B38.67%10.62B
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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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