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002920 Huizhou Desay SV Automotive

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  • 132.00
  • +5.50+4.35%
Market Closed Nov 19 15:00 CST
73.26BMarket Cap36.76P/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
(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
-41.98%615.92M
-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
Transactional financial assets
-83.39%12.98M
-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
Notes receivable and accounts receivable
40.17%8.64B
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
-Notes receivable
-97.93%2.23M
-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
-Accounts receivable
42.63%8.64B
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
Other receivables (including interest and dividends)
20.94%108.8M
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
-Dividend receivable
----
--1.54M
----
----
----
----
----
----
----
----
-Other receivable
----
67.03%115.9M
----
----
----
61.65%69.39M
----
219.11%46.38M
----
301.14%42.92M
Contractual assets
--10.03M
--6.86M
----
----
----
----
----
----
----
----
Advance payment
-50.35%23.92M
-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
Inventories
4.37%4B
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
Receivable financing
6.52%805.12M
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
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--202.73K
Other current assets
-25.58%355.23M
-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
Total current assets
16.50%14.57B
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
Non Current assets
Other equity investment
-0.60%262.4M
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
Other non-current financial assets
-21.24%203.43M
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
Long-term equity investment
6.19%350.47M
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
Long term receivable account
-42.62%1.42M
-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
Fixed assets
----
23.79%2.1B
----
----
----
41.00%1.7B
----
24.50%1.52B
----
3.20%1.21B
Constru in process
----
-0.28%322.01M
----
----
----
288.88%322.92M
----
707.11%265.49M
----
1,047.36%83.04M
Intangible assets
11.55%428.62M
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
Goodwill
3.19%7.71M
-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
Long deferred expense
23.87%153M
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
Deferred tax assets
51.84%248.75M
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
Usufruct assets
8.58%77.52M
-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
Other non current assets
20.93%316.15M
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
Total non current assets
19.78%4.75B
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
Total assets
17.29%19.32B
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
Liabilities
Current liabilities
Short term loan
48.53%308.8M
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
Transactional financial liabilities
--14.81M
----
----
-14.06%119.5K
----
----
--1.01M
--139.05K
----
----
Notes payable and accounts payable
8.57%6.79B
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
-Notes payable
15.73%2.37B
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
-Accounts payable
5.08%4.42B
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
Contract liabilities
70.88%694.16M
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
Salaries payable
54.21%739.82M
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
Taxs payable
56.64%77.05M
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
Other payable (including interest and dividends)
-16.45%335.98M
-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
-Other payable
----
-18.99%329.75M
----
----
----
5.25%407.06M
----
4.03%474.45M
----
58.04%386.74M
Non current liabilities due within one year
634.80%450.11M
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
Other current liabilities
-40.64%23.3M
-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
Total current liabilities
19.42%9.44B
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
Current liabilities
Long term loan
-52.19%394.43M
-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
-9.79%249.12M
-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
Deferred tax liabilities
-95.60%112.1K
-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
Long term deferred income
10.15%100.2M
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
Lease liabilities
9.07%63.76M
-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
Other non current liabilities
----
----
----
----
----
----
-46.83%627.1K
-45.87%751.23K
-24.50%1.23M
-46.83%999.71K
Total non current liabilities
-35.55%807.63M
-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
Total liabilities
11.89%10.24B
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
Shareholders equity
Paid-in capital
-0.03%555.01M
-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
Capital reserve funds
3.38%2.69B
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
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
0.00%277.64M
0.96%277.64M
0.96%277.64M
Retained profit
38.79%5.47B
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
Less:Treasury stock
-35.04%158.88M
-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
Other composite income
-0.13%124.28M
-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
Specific reserves
390.86%4.8M
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
23.51%8.96B
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
Minority interests
82.23%119.49M
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
Total shareholder equity
24.04%9.08B
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
Total liabilityies and equity
17.29%19.32B
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
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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 -41.98%615.92M-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%1.28B
Transactional financial assets -83.39%12.98M-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
Notes receivable and accounts receivable 40.17%8.64B30.21%6.75B50.24%6.5B57.41%7.18B67.06%6.16B62.08%5.19B60.36%4.33B72.05%4.56B59.58%3.69B61.96%3.2B
-Notes receivable -97.93%2.23M-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
-Accounts receivable 42.63%8.64B32.82%6.75B56.47%6.49B60.59%7.17B70.77%6.05B59.84%5.08B55.30%4.15B72.45%4.46B65.40%3.55B85.50%3.18B
Other receivables (including interest and dividends) 20.94%108.8M69.26%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%42.92M
-Dividend receivable ------1.54M--------------------------------
-Other receivable ----67.03%115.9M------------61.65%69.39M----219.11%46.38M----301.14%42.92M
Contractual assets --10.03M--6.86M--------------------------------
Advance payment -50.35%23.92M-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%33.69M
Inventories 4.37%4B1.82%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%2.64B
Receivable financing 6.52%805.12M301.74%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
Non-current assets due within one year --------------------------------------202.73K
Other current assets -25.58%355.23M-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%623.04M
Total current assets 16.50%14.57B17.85%12.59B31.94%13.98B33.84%13.68B31.53%12.51B28.85%10.68B31.08%10.59B33.23%10.22B53.82%9.51B47.57%8.29B
Non Current assets
Other equity investment -0.60%262.4M0.62%265.63M0.00%266.59M0.00%266.59M30.12%263.98M30.12%263.98M32.87%266.59M32.51%266.59M7.37%202.87M7.37%202.87M
Other non-current financial assets -21.24%203.43M15.10%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
Long-term equity investment 6.19%350.47M17.17%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%264.04M
Long term receivable account -42.62%1.42M-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
Fixed assets ----23.79%2.1B------------41.00%1.7B----24.50%1.52B----3.20%1.21B
Constru in process -----0.28%322.01M------------288.88%322.92M----707.11%265.49M----1,047.36%83.04M
Intangible assets 11.55%428.62M15.31%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
Goodwill 3.19%7.71M-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
Long deferred expense 23.87%153M10.93%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%89.28M
Deferred tax assets 51.84%248.75M40.37%204.98M80.64%216.74M72.95%205.2M12.67%163.83M15.94%146.03M13.72%119.99M18.97%118.65M56.00%145.4M39.95%125.95M
Usufruct assets 8.58%77.52M-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%58.8M
Other non current assets 20.93%316.15M60.48%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%271.57M
Total non current assets 19.78%4.75B20.28%4.65B19.00%4.51B22.63%4.34B23.22%3.96B41.75%3.87B49.00%3.79B42.54%3.54B40.77%3.22B24.62%2.73B
Total assets 17.29%19.32B18.50%17.24B28.53%18.48B30.95%18.01B29.43%16.47B32.05%14.55B35.37%14.38B35.51%13.76B50.30%12.73B41.13%11.02B
Liabilities
Current liabilities
Short term loan 48.53%308.8M138.64%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%561.26M
Transactional financial liabilities --14.81M---------14.06%119.5K----------1.01M--139.05K--------
Notes payable and accounts payable 8.57%6.79B14.66%5.71B53.58%6.58B56.68%6.81B57.86%6.26B62.17%4.98B41.06%4.28B54.79%4.35B84.90%3.96B63.01%3.07B
-Notes payable 15.73%2.37B33.50%2.54B80.21%2.85B195.46%2.7B179.06%2.05B130.40%1.9B135.23%1.58B82.71%912.22M88.59%734.75M140.53%826.49M
-Accounts payable 5.08%4.42B3.00%3.17B38.03%3.73B19.81%4.11B30.27%4.21B37.04%3.08B14.32%2.7B48.75%3.43B84.08%3.23B45.71%2.24B
Contract liabilities 70.88%694.16M26.30%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%356.59M
Salaries payable 54.21%739.82M65.73%577.28M53.20%742.97M47.49%676.13M44.39%479.74M59.09%348.32M47.84%484.97M42.26%458.41M42.94%332.25M23.23%218.95M
Taxs payable 56.64%77.05M31.84%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%63.77M
Other payable (including interest and dividends) -16.45%335.98M-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%386.74M
-Other payable -----18.99%329.75M------------5.25%407.06M----4.03%474.45M----58.04%386.74M
Non current liabilities due within one year 634.80%450.11M162.59%160.87M44.40%65.22M62.13%64.21M633.46%61.26M721.36%61.26M393.28%45.17M453.24%39.6M35.48%8.35M0.54%7.46M
Other current liabilities -40.64%23.3M-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
Total current liabilities 19.42%9.44B20.68%7.67B42.35%8.78B41.81%8.72B35.00%7.9B35.96%6.35B40.09%6.17B43.45%6.15B91.45%5.85B81.18%4.67B
Current liabilities
Long term loan -52.19%394.43M-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 -9.79%249.12M-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
Deferred tax liabilities -95.60%112.1K-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
Long term deferred income 10.15%100.2M9.31%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%141.91M
Lease liabilities 9.07%63.76M-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%52.87M
Other non current liabilities -------------------------46.83%627.1K-45.87%751.23K-24.50%1.23M-46.83%999.71K
Total non current liabilities -35.55%807.63M-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%580.7M
Total liabilities 11.89%10.24B15.02%8.76B34.17%10.01B38.01%9.95B35.46%9.15B44.87%7.61B53.72%7.46B52.32%7.21B96.90%6.76B77.42%5.25B
Shareholders equity
Paid-in capital -0.03%555.01M-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%555.27M
Capital reserve funds 3.38%2.69B3.76%2.66B4.68%2.64B5.54%2.62B5.86%2.6B6.03%2.57B6.02%2.53B6.06%2.49B18.60%2.46B16.96%2.42B
Surplus reserve funds 0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.96%277.64M0.96%277.64M
Retained profit 38.79%5.47B36.62%4.9B35.88%4.91B37.81%4.53B41.08%3.94B36.81%3.58B35.49%3.61B39.80%3.28B38.87%2.79B38.75%2.62B
Less:Treasury stock -35.04%158.88M-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
Other composite income -0.13%124.28M-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%68.33M
Specific reserves 390.86%4.8M467.55%4.47M338.44%1.48M746.42%1.15M--977.49K--787.15K--336.55K--135.45K--------
Shareholders equity without minority interests 23.51%8.96B21.81%8.37B21.97%8.36B22.77%7.95B22.96%7.25B20.70%6.87B20.33%6.85B21.33%6.48B18.84%5.9B17.52%5.69B
Minority interests 82.23%119.49M75.70%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%71.53M
Total shareholder equity 24.04%9.08B22.32%8.48B22.45%8.47B23.18%8.06B22.59%7.32B20.35%6.93B19.92%6.92B20.81%6.54B18.53%5.97B18.95%5.76B
Total liabilityies and equity 17.29%19.32B18.50%17.24B28.53%18.48B30.95%18.01B29.43%16.47B32.05%14.55B35.37%14.38B35.51%13.76B50.30%12.73B41.13%11.02B
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 Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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