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300024 Siasun Robot&Automation

Watchlist
  • 19.16
  • -1.95-9.24%
Trading Nov 7 13:23 CST
30.00BMarket Cap1064.44P/E (TTM)

Siasun Robot&Automation 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
6.55%1.61B
1.39%1.72B
-14.58%1.42B
-26.17%1.67B
14.21%1.51B
28.02%1.7B
-12.15%1.66B
18.96%2.27B
-24.71%1.32B
-19.64%1.33B
Transactional financial assets
34.95%543.7M
-0.22%403.48M
-10.83%423.08M
14.50%404.46M
60.71%402.9M
8.93%404.38M
--474.49M
-29.52%353.24M
-37.35%250.7M
-44.00%371.23M
Notes receivable and accounts receivable
7.39%1.52B
14.95%1.55B
12.23%1.49B
17.84%1.51B
10.16%1.42B
26.16%1.35B
10.00%1.33B
9.37%1.29B
27.70%1.29B
0.50%1.07B
-Notes receivable
-22.32%124.69M
-25.72%131.42M
-39.25%127.44M
-22.29%135.45M
-10.55%160.52M
35.54%176.92M
15.69%209.77M
26.46%174.3M
24.00%179.45M
-29.06%130.53M
-Accounts receivable
11.18%1.4B
21.08%1.42B
21.89%1.36B
24.13%1.38B
13.51%1.26B
24.85%1.17B
8.99%1.12B
7.10%1.11B
28.32%1.11B
6.68%939.09M
Other receivables (including interest and dividends)
89.18%84.86M
57.61%95.46M
43.58%94.49M
83.54%110.76M
-31.66%44.86M
17.89%60.57M
48.92%65.81M
52.06%60.35M
35.24%65.64M
9.95%51.38M
-Other receivable
----
57.61%95.46M
----
----
----
17.89%60.57M
----
52.06%60.35M
----
14.22%51.38M
Contractual assets
-30.61%205.48M
-23.35%221.31M
-19.46%221.06M
-10.36%213.11M
65.21%296.13M
97.74%288.72M
148.61%274.47M
148.82%237.74M
84.57%179.25M
44.74%146.01M
Advance payment
-30.30%286.32M
-28.47%260.6M
-23.16%241.96M
-22.31%196.37M
13.71%410.81M
5.16%364.33M
-10.15%314.89M
-4.72%252.75M
8.98%361.29M
18.39%346.46M
Inventories
-2.90%3.8B
-4.51%3.72B
-1.08%3.72B
1.25%3.65B
-3.21%3.92B
0.29%3.89B
1.71%3.76B
9.87%3.6B
3.50%4.05B
9.24%3.88B
Receivable financing
-32.66%244.11M
-41.42%241.88M
33.53%221.14M
66.95%256.9M
247.94%362.49M
457.10%412.89M
225.41%165.62M
183.49%153.87M
10.28%104.18M
-22.52%74.11M
Non-current assets due within one year
----
----
----
----
----
----
----
----
132.42%33.96M
161.65%31.16M
Other current assets
16.07%19.6M
-44.82%24.02M
51.93%18.09M
110.77%16.16M
167.40%16.89M
372.61%43.53M
-40.46%11.91M
-70.10%7.67M
-69.22%6.31M
-53.69%9.21M
Total current assets
-0.71%8.32B
-3.27%8.24B
-2.58%7.86B
-2.27%8.03B
9.43%8.38B
16.52%8.51B
8.86%8.06B
11.58%8.22B
-0.31%7.66B
-2.55%7.31B
Non Current assets
Other equity investment
-26.11%300.44M
-39.49%277.79M
-5.72%353.19M
-1.52%375.07M
-2.68%406.62M
-6.16%459.1M
-25.79%374.63M
-20.18%380.87M
-18.85%417.8M
-5.24%489.24M
Investment real estate
44.00%43.48M
-3.24%29.39M
-26.26%29.66M
--29.93M
--30.19M
--30.37M
--40.22M
----
----
----
Long-term equity investment
10.13%1.02B
9.77%1.02B
19.18%1.04B
18.64%1.02B
71.26%929.71M
72.07%927.02M
72.91%868.81M
74.82%860.23M
13.96%542.86M
11.89%538.76M
Fixed assets
----
-10.68%1.31B
----
----
----
-5.25%1.47B
----
-3.30%1.53B
----
-2.20%1.55B
Constru in process
----
140.60%200.89M
----
----
----
384.72%83.49M
----
78.02%24.38M
----
-55.28%17.23M
Intangible assets
-12.55%546.15M
-11.24%560.99M
-5.65%556.42M
-5.99%571.95M
1.75%624.55M
3.82%632.06M
-2.25%589.73M
-0.85%608.36M
7.88%613.8M
11.99%608.79M
Development expenditure
-9.42%145.31M
-0.46%140.26M
-1.93%158.14M
1.10%146.1M
-31.72%160.41M
-38.36%140.91M
-31.29%161.26M
-32.71%144.51M
-38.23%234.94M
-34.87%228.6M
Long deferred expense
-79.89%2.44M
-85.32%2.89M
-82.93%3.41M
-81.74%3.93M
-32.98%12.12M
0.83%19.69M
-8.58%19.95M
-7.37%21.51M
45.11%18.08M
3.25%19.53M
Deferred tax assets
-2.91%160.54M
3.15%161.4M
-13.60%134.34M
-13.00%133.85M
-33.95%165.36M
-31.50%156.47M
-28.12%155.48M
-29.42%153.84M
20.92%250.36M
17.62%228.43M
Usufruct assets
-25.77%40.89M
2.76%44.95M
-2.53%48.74M
2.34%51.72M
66.33%55.09M
25.52%43.75M
-12.07%50M
-12.33%50.54M
-37.74%33.12M
-34.69%34.85M
Other non current assets
-4.37%40.23M
-13.08%47.56M
19.28%44.36M
-23.20%38.28M
5.99%42.07M
27.77%54.71M
-29.29%37.19M
-1.19%49.84M
27.32%39.69M
-46.92%42.82M
Total non current assets
-2.50%3.83B
-5.49%3.79B
-0.31%3.84B
0.55%3.84B
5.55%3.92B
6.87%4.01B
2.24%3.85B
2.18%3.82B
-4.14%3.72B
-2.71%3.76B
Total assets
-1.28%12.15B
-3.98%12.03B
-1.85%11.69B
-1.38%11.87B
8.16%12.31B
13.24%12.53B
6.62%11.92B
8.41%12.04B
-1.60%11.38B
-2.60%11.06B
Liabilities
Current liabilities
Short term loan
21.21%733.83M
16.05%691.71M
14.77%744.02M
-33.21%612.61M
-33.25%605.44M
-10.76%596.04M
-8.64%648.27M
17.13%917.23M
7.97%907.07M
-21.33%667.9M
Notes payable and accounts payable
2.02%2.33B
2.43%2.37B
10.15%2.31B
11.02%2.43B
23.93%2.29B
32.43%2.31B
20.57%2.1B
31.23%2.19B
10.47%1.84B
17.59%1.75B
-Notes payable
-25.52%427.12M
-37.96%407.38M
-21.77%355.73M
-5.85%405.09M
13.33%573.5M
7.93%656.6M
-34.68%454.72M
-34.22%430.24M
-22.90%506.03M
10.63%608.37M
-Accounts payable
11.25%1.9B
18.44%1.96B
18.97%1.96B
15.15%2.03B
27.94%1.71B
45.52%1.66B
57.33%1.65B
73.42%1.76B
32.09%1.34B
21.69%1.14B
Contract liabilities
-20.99%2.26B
-23.95%2.2B
-12.12%2.24B
-6.17%2.28B
2.57%2.86B
10.01%2.89B
-2.95%2.55B
4.29%2.43B
6.95%2.79B
16.96%2.63B
Advance receipts
0.00%77.1K
0.00%77.1K
0.00%77.1K
-4.88%77.1K
--77.1K
--77.1K
161.36%77.1K
-84.50%81.06K
----
----
Salaries payable
49.20%12.48M
34.80%11.24M
112.78%10.78M
13.53%14.39M
24.46%8.37M
22.61%8.34M
-16.22%5.07M
73.28%12.67M
-14.41%6.72M
-22.47%6.8M
Taxs payable
-30.60%16.61M
40.47%7.2M
43.89%13.73M
-8.91%28.37M
74.65%23.93M
-80.87%5.12M
-12.59%9.54M
-45.30%31.15M
26.24%13.7M
47.49%26.78M
Other payable (including interest and dividends)
12.10%69.09M
39.29%81.38M
-10.81%69.52M
-23.08%57.03M
36.39%61.63M
50.44%58.42M
66.70%77.95M
100.36%74.14M
22.99%45.19M
35.80%38.83M
-Other payable
----
39.29%81.38M
----
----
----
50.44%58.42M
----
100.36%74.14M
----
35.80%38.83M
Non current liabilities due within one year
67.03%717.52M
78.61%681.37M
-61.73%460.39M
7.71%541.57M
-31.01%429.58M
-4.28%381.48M
239.54%1.2B
18.25%502.82M
106.76%622.64M
39.03%398.54M
Other current liabilities
-32.72%87.36M
-40.90%76.71M
-26.80%78.22M
-30.70%77.99M
32.96%129.85M
7.69%129.79M
-3.96%106.85M
-7.34%112.54M
27.32%97.66M
-57.85%120.52M
Total current liabilities
-2.75%6.23B
-4.17%6.12B
-11.49%5.93B
-3.62%6.05B
1.25%6.41B
13.30%6.39B
19.48%6.7B
15.47%6.27B
13.97%6.33B
8.15%5.64B
Current liabilities
Long term loan
-34.32%878.82M
-30.68%957.34M
110.01%1.12B
12.67%1.15B
109.90%1.34B
56.05%1.38B
-41.91%530.96M
4.02%1.02B
-40.57%637.45M
-21.42%884.99M
Long term account payable
----
----
----
----
----
-47.96%191.21K
----
-36.24%290.42K
----
-34.49%367.46K
Long term deferred income
-2.46%166.87M
-44.89%173.82M
-38.57%193.28M
-50.07%168.02M
-49.99%171.07M
-13.93%315.38M
-16.45%314.61M
-6.67%336.53M
12.94%342.05M
29.35%366.42M
Lease liabilities
-15.01%32.6M
15.00%32.85M
-21.30%35.58M
-9.32%35.84M
30.27%38.36M
-8.27%28.56M
-6.66%45.21M
-19.52%39.52M
-37.87%29.45M
-33.84%31.14M
Total non current liabilities
-30.32%1.08B
-32.53%1.16B
50.83%1.34B
-3.05%1.36B
53.34%1.55B
34.47%1.73B
-33.48%891.02M
0.41%1.4B
-29.09%1.01B
-11.96%1.28B
Total liabilities
-8.12%7.31B
-10.20%7.28B
-4.18%7.28B
-3.52%7.4B
8.41%7.95B
17.23%8.11B
9.27%7.59B
12.39%7.67B
5.18%7.34B
3.76%6.92B
Shareholders equity
Paid-in capital
0.99%1.57B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
-0.64%1.55B
-0.64%1.55B
-0.64%1.55B
-0.64%1.55B
Capital reserve funds
4.59%2.75B
2.04%2.67B
2.81%2.65B
2.99%2.64B
3.50%2.63B
3.41%2.61B
-3.07%2.57B
-3.67%2.56B
-3.75%2.54B
-4.28%2.53B
Surplus reserve funds
-0.03%193.76M
-0.03%193.76M
-0.03%193.76M
0.00%193.82M
-2.29%193.82M
-2.65%193.82M
-2.78%193.82M
-2.78%193.82M
-0.50%198.36M
-0.13%199.1M
Retained profit
18.32%-125.29M
40.58%-87.37M
44.27%-65.94M
66.01%-25.01M
45.75%-153.4M
32.90%-147.02M
6.53%-118.32M
-7.86%-73.58M
-240.74%-282.76M
-173.38%-219.09M
Other composite income
-231.50%-43.44M
-195.23%-80.08M
-213.85%-9.29M
-26.41%13.15M
144.24%33.03M
421.58%84.09M
120.51%8.16M
133.71%17.87M
-347.33%-74.67M
-256.48%-26.15M
Specific reserves
10.53%8.67M
42.98%8.17M
12.63%6.32M
169.88%3.85M
--7.84M
--5.71M
--5.61M
--1.43M
----
----
Shareholders equity without minority interests
2.07%4.35B
-1.13%4.25B
2.56%4.32B
2.89%4.37B
8.37%4.26B
6.67%4.3B
2.55%4.21B
2.26%4.25B
-11.52%3.93B
-11.42%4.03B
Minority interests
426.58%493.17M
321.05%494.97M
-10.16%96.07M
-15.80%98.8M
-16.01%93.66M
3.80%117.56M
-7.47%106.94M
-4.69%117.34M
-23.42%111.51M
-19.12%113.25M
Total shareholder equity
11.21%4.84B
7.44%4.75B
2.25%4.42B
2.39%4.47B
7.70%4.35B
6.60%4.42B
2.27%4.32B
2.06%4.37B
-11.90%4.04B
-11.65%4.14B
Total liabilityies and equity
-1.28%12.15B
-3.98%12.03B
-1.85%11.69B
-1.38%11.87B
8.16%12.31B
13.24%12.53B
6.62%11.92B
8.41%12.04B
-1.60%11.38B
-2.60%11.06B
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
--
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--
Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
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--
--
Rong Cheng 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 6.55%1.61B1.39%1.72B-14.58%1.42B-26.17%1.67B14.21%1.51B28.02%1.7B-12.15%1.66B18.96%2.27B-24.71%1.32B-19.64%1.33B
Transactional financial assets 34.95%543.7M-0.22%403.48M-10.83%423.08M14.50%404.46M60.71%402.9M8.93%404.38M--474.49M-29.52%353.24M-37.35%250.7M-44.00%371.23M
Notes receivable and accounts receivable 7.39%1.52B14.95%1.55B12.23%1.49B17.84%1.51B10.16%1.42B26.16%1.35B10.00%1.33B9.37%1.29B27.70%1.29B0.50%1.07B
-Notes receivable -22.32%124.69M-25.72%131.42M-39.25%127.44M-22.29%135.45M-10.55%160.52M35.54%176.92M15.69%209.77M26.46%174.3M24.00%179.45M-29.06%130.53M
-Accounts receivable 11.18%1.4B21.08%1.42B21.89%1.36B24.13%1.38B13.51%1.26B24.85%1.17B8.99%1.12B7.10%1.11B28.32%1.11B6.68%939.09M
Other receivables (including interest and dividends) 89.18%84.86M57.61%95.46M43.58%94.49M83.54%110.76M-31.66%44.86M17.89%60.57M48.92%65.81M52.06%60.35M35.24%65.64M9.95%51.38M
-Other receivable ----57.61%95.46M------------17.89%60.57M----52.06%60.35M----14.22%51.38M
Contractual assets -30.61%205.48M-23.35%221.31M-19.46%221.06M-10.36%213.11M65.21%296.13M97.74%288.72M148.61%274.47M148.82%237.74M84.57%179.25M44.74%146.01M
Advance payment -30.30%286.32M-28.47%260.6M-23.16%241.96M-22.31%196.37M13.71%410.81M5.16%364.33M-10.15%314.89M-4.72%252.75M8.98%361.29M18.39%346.46M
Inventories -2.90%3.8B-4.51%3.72B-1.08%3.72B1.25%3.65B-3.21%3.92B0.29%3.89B1.71%3.76B9.87%3.6B3.50%4.05B9.24%3.88B
Receivable financing -32.66%244.11M-41.42%241.88M33.53%221.14M66.95%256.9M247.94%362.49M457.10%412.89M225.41%165.62M183.49%153.87M10.28%104.18M-22.52%74.11M
Non-current assets due within one year --------------------------------132.42%33.96M161.65%31.16M
Other current assets 16.07%19.6M-44.82%24.02M51.93%18.09M110.77%16.16M167.40%16.89M372.61%43.53M-40.46%11.91M-70.10%7.67M-69.22%6.31M-53.69%9.21M
Total current assets -0.71%8.32B-3.27%8.24B-2.58%7.86B-2.27%8.03B9.43%8.38B16.52%8.51B8.86%8.06B11.58%8.22B-0.31%7.66B-2.55%7.31B
Non Current assets
Other equity investment -26.11%300.44M-39.49%277.79M-5.72%353.19M-1.52%375.07M-2.68%406.62M-6.16%459.1M-25.79%374.63M-20.18%380.87M-18.85%417.8M-5.24%489.24M
Investment real estate 44.00%43.48M-3.24%29.39M-26.26%29.66M--29.93M--30.19M--30.37M--40.22M------------
Long-term equity investment 10.13%1.02B9.77%1.02B19.18%1.04B18.64%1.02B71.26%929.71M72.07%927.02M72.91%868.81M74.82%860.23M13.96%542.86M11.89%538.76M
Fixed assets -----10.68%1.31B-------------5.25%1.47B-----3.30%1.53B-----2.20%1.55B
Constru in process ----140.60%200.89M------------384.72%83.49M----78.02%24.38M-----55.28%17.23M
Intangible assets -12.55%546.15M-11.24%560.99M-5.65%556.42M-5.99%571.95M1.75%624.55M3.82%632.06M-2.25%589.73M-0.85%608.36M7.88%613.8M11.99%608.79M
Development expenditure -9.42%145.31M-0.46%140.26M-1.93%158.14M1.10%146.1M-31.72%160.41M-38.36%140.91M-31.29%161.26M-32.71%144.51M-38.23%234.94M-34.87%228.6M
Long deferred expense -79.89%2.44M-85.32%2.89M-82.93%3.41M-81.74%3.93M-32.98%12.12M0.83%19.69M-8.58%19.95M-7.37%21.51M45.11%18.08M3.25%19.53M
Deferred tax assets -2.91%160.54M3.15%161.4M-13.60%134.34M-13.00%133.85M-33.95%165.36M-31.50%156.47M-28.12%155.48M-29.42%153.84M20.92%250.36M17.62%228.43M
Usufruct assets -25.77%40.89M2.76%44.95M-2.53%48.74M2.34%51.72M66.33%55.09M25.52%43.75M-12.07%50M-12.33%50.54M-37.74%33.12M-34.69%34.85M
Other non current assets -4.37%40.23M-13.08%47.56M19.28%44.36M-23.20%38.28M5.99%42.07M27.77%54.71M-29.29%37.19M-1.19%49.84M27.32%39.69M-46.92%42.82M
Total non current assets -2.50%3.83B-5.49%3.79B-0.31%3.84B0.55%3.84B5.55%3.92B6.87%4.01B2.24%3.85B2.18%3.82B-4.14%3.72B-2.71%3.76B
Total assets -1.28%12.15B-3.98%12.03B-1.85%11.69B-1.38%11.87B8.16%12.31B13.24%12.53B6.62%11.92B8.41%12.04B-1.60%11.38B-2.60%11.06B
Liabilities
Current liabilities
Short term loan 21.21%733.83M16.05%691.71M14.77%744.02M-33.21%612.61M-33.25%605.44M-10.76%596.04M-8.64%648.27M17.13%917.23M7.97%907.07M-21.33%667.9M
Notes payable and accounts payable 2.02%2.33B2.43%2.37B10.15%2.31B11.02%2.43B23.93%2.29B32.43%2.31B20.57%2.1B31.23%2.19B10.47%1.84B17.59%1.75B
-Notes payable -25.52%427.12M-37.96%407.38M-21.77%355.73M-5.85%405.09M13.33%573.5M7.93%656.6M-34.68%454.72M-34.22%430.24M-22.90%506.03M10.63%608.37M
-Accounts payable 11.25%1.9B18.44%1.96B18.97%1.96B15.15%2.03B27.94%1.71B45.52%1.66B57.33%1.65B73.42%1.76B32.09%1.34B21.69%1.14B
Contract liabilities -20.99%2.26B-23.95%2.2B-12.12%2.24B-6.17%2.28B2.57%2.86B10.01%2.89B-2.95%2.55B4.29%2.43B6.95%2.79B16.96%2.63B
Advance receipts 0.00%77.1K0.00%77.1K0.00%77.1K-4.88%77.1K--77.1K--77.1K161.36%77.1K-84.50%81.06K--------
Salaries payable 49.20%12.48M34.80%11.24M112.78%10.78M13.53%14.39M24.46%8.37M22.61%8.34M-16.22%5.07M73.28%12.67M-14.41%6.72M-22.47%6.8M
Taxs payable -30.60%16.61M40.47%7.2M43.89%13.73M-8.91%28.37M74.65%23.93M-80.87%5.12M-12.59%9.54M-45.30%31.15M26.24%13.7M47.49%26.78M
Other payable (including interest and dividends) 12.10%69.09M39.29%81.38M-10.81%69.52M-23.08%57.03M36.39%61.63M50.44%58.42M66.70%77.95M100.36%74.14M22.99%45.19M35.80%38.83M
-Other payable ----39.29%81.38M------------50.44%58.42M----100.36%74.14M----35.80%38.83M
Non current liabilities due within one year 67.03%717.52M78.61%681.37M-61.73%460.39M7.71%541.57M-31.01%429.58M-4.28%381.48M239.54%1.2B18.25%502.82M106.76%622.64M39.03%398.54M
Other current liabilities -32.72%87.36M-40.90%76.71M-26.80%78.22M-30.70%77.99M32.96%129.85M7.69%129.79M-3.96%106.85M-7.34%112.54M27.32%97.66M-57.85%120.52M
Total current liabilities -2.75%6.23B-4.17%6.12B-11.49%5.93B-3.62%6.05B1.25%6.41B13.30%6.39B19.48%6.7B15.47%6.27B13.97%6.33B8.15%5.64B
Current liabilities
Long term loan -34.32%878.82M-30.68%957.34M110.01%1.12B12.67%1.15B109.90%1.34B56.05%1.38B-41.91%530.96M4.02%1.02B-40.57%637.45M-21.42%884.99M
Long term account payable ---------------------47.96%191.21K-----36.24%290.42K-----34.49%367.46K
Long term deferred income -2.46%166.87M-44.89%173.82M-38.57%193.28M-50.07%168.02M-49.99%171.07M-13.93%315.38M-16.45%314.61M-6.67%336.53M12.94%342.05M29.35%366.42M
Lease liabilities -15.01%32.6M15.00%32.85M-21.30%35.58M-9.32%35.84M30.27%38.36M-8.27%28.56M-6.66%45.21M-19.52%39.52M-37.87%29.45M-33.84%31.14M
Total non current liabilities -30.32%1.08B-32.53%1.16B50.83%1.34B-3.05%1.36B53.34%1.55B34.47%1.73B-33.48%891.02M0.41%1.4B-29.09%1.01B-11.96%1.28B
Total liabilities -8.12%7.31B-10.20%7.28B-4.18%7.28B-3.52%7.4B8.41%7.95B17.23%8.11B9.27%7.59B12.39%7.67B5.18%7.34B3.76%6.92B
Shareholders equity
Paid-in capital 0.99%1.57B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B-0.64%1.55B-0.64%1.55B-0.64%1.55B-0.64%1.55B
Capital reserve funds 4.59%2.75B2.04%2.67B2.81%2.65B2.99%2.64B3.50%2.63B3.41%2.61B-3.07%2.57B-3.67%2.56B-3.75%2.54B-4.28%2.53B
Surplus reserve funds -0.03%193.76M-0.03%193.76M-0.03%193.76M0.00%193.82M-2.29%193.82M-2.65%193.82M-2.78%193.82M-2.78%193.82M-0.50%198.36M-0.13%199.1M
Retained profit 18.32%-125.29M40.58%-87.37M44.27%-65.94M66.01%-25.01M45.75%-153.4M32.90%-147.02M6.53%-118.32M-7.86%-73.58M-240.74%-282.76M-173.38%-219.09M
Other composite income -231.50%-43.44M-195.23%-80.08M-213.85%-9.29M-26.41%13.15M144.24%33.03M421.58%84.09M120.51%8.16M133.71%17.87M-347.33%-74.67M-256.48%-26.15M
Specific reserves 10.53%8.67M42.98%8.17M12.63%6.32M169.88%3.85M--7.84M--5.71M--5.61M--1.43M--------
Shareholders equity without minority interests 2.07%4.35B-1.13%4.25B2.56%4.32B2.89%4.37B8.37%4.26B6.67%4.3B2.55%4.21B2.26%4.25B-11.52%3.93B-11.42%4.03B
Minority interests 426.58%493.17M321.05%494.97M-10.16%96.07M-15.80%98.8M-16.01%93.66M3.80%117.56M-7.47%106.94M-4.69%117.34M-23.42%111.51M-19.12%113.25M
Total shareholder equity 11.21%4.84B7.44%4.75B2.25%4.42B2.39%4.47B7.70%4.35B6.60%4.42B2.27%4.32B2.06%4.37B-11.90%4.04B-11.65%4.14B
Total liabilityies and equity -1.28%12.15B-3.98%12.03B-1.85%11.69B-1.38%11.87B8.16%12.31B13.24%12.53B6.62%11.92B8.41%12.04B-1.60%11.38B-2.60%11.06B
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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