CN Stock MarketDetailed Quotes

300068 Zhejiang Narada Power Source

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  • 7.52
  • -0.26-3.34%
Market Closed Aug 19 15:00 CST
6.56BMarket Cap376.00P/E (TTM)

Zhejiang Narada Power Source Key Stats

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
-13.74%1.84B
10.59%1.44B
141.92%2.78B
223.86%2.47B
150.38%2.13B
42.64%1.3B
73.32%1.15B
18.94%761.85M
27.06%850.16M
-15.72%910.32M
Transactional financial assets
4,795.63%261.87M
11,278.11%281.88M
3,516.79%4.34M
2,210.13%4.34M
11,360.24%5.35M
170.96%2.48M
5.52%120K
-90.88%187.88K
-74.32%46.68K
445.54%914.33K
Notes receivable and accounts receivable
66.21%4.08B
44.41%3.2B
54.75%3.37B
55.49%3.31B
48.37%2.46B
47.81%2.22B
-22.39%2.18B
-12.84%2.13B
-42.25%1.66B
-36.87%1.5B
-Notes receivable
7,707.04%112.92M
6,315.43%168.56M
-75.62%1.93M
-87.56%1.9M
-92.37%1.45M
-83.35%2.63M
-58.41%7.91M
-25.40%15.28M
89.05%18.95M
69.54%15.78M
-Accounts receivable
61.71%3.97B
36.96%3.03B
55.23%3.37B
56.53%3.3B
49.99%2.46B
49.20%2.21B
-22.15%2.17B
-12.73%2.11B
-42.71%1.64B
-37.29%1.48B
Other receivables (including interest and dividends)
110.66%234.13M
73.58%150.42M
74.73%261.98M
-49.37%209.27M
-72.73%111.14M
39.17%86.65M
-8.95%149.93M
104.23%413.36M
186.07%407.54M
-47.89%62.27M
-Other receivable
----
----
----
-49.37%209.27M
----
39.17%86.65M
----
104.23%413.36M
----
-47.89%62.27M
Contractual assets
154.44%36.05M
93.68%36.05M
1,580.94%19.13M
10,177.80%50.87M
1,087.57%14.17M
1,483.11%18.61M
-98.01%1.14M
-98.98%494.95K
-97.37%1.19M
-97.00%1.18M
Advance payment
33.64%615.41M
-31.70%353.07M
103.08%836.09M
29.15%566.77M
-32.76%460.49M
17.89%516.96M
19.97%411.71M
61.56%438.85M
227.49%684.87M
155.48%438.52M
Inventories
-0.60%5.29B
-2.50%5.13B
42.09%5.74B
49.20%5.28B
60.79%5.32B
65.45%5.26B
14.69%4.04B
-6.19%3.54B
-6.69%3.31B
-11.76%3.18B
Receivable financing
-90.97%8.69M
-87.74%10.89M
205.79%9.23M
183.45%73.42M
618.15%96.24M
1,342.68%88.86M
-88.70%3.02M
0.07%25.9M
-52.22%13.4M
-89.80%6.16M
Assets held for sale
----
----
----
----
----
----
----
----
----
--1.24B
Non-current assets due within one year
----
----
----
----
----
-76.23%3.28M
363.53%17.6M
33.59%13.98M
37.94%14.09M
38.12%13.78M
Other current assets
-50.19%115.84M
82.62%285.05M
77.53%187.49M
144.48%271.8M
28.41%232.57M
-31.63%156.08M
-72.16%105.61M
-66.30%111.17M
-54.24%181.11M
-54.52%228.29M
Total current assets
15.28%12.48B
12.79%10.88B
63.99%13.21B
64.58%12.23B
52.11%10.82B
27.25%9.65B
1.14%8.05B
-4.03%7.43B
-10.06%7.12B
-4.77%7.58B
Non Current assets
Other non-current financial assets
0.00%4.5M
0.00%4.5M
-0.01%4.5M
-0.01%4.5M
-0.01%4.5M
-0.01%4.5M
199.93%4.5M
199.93%4.5M
199.93%4.5M
199.93%4.5M
Long-term equity investment
-4.05%217.46M
-32.16%223.9M
-27.83%220.47M
-27.63%222.35M
-26.98%226.65M
6.73%330.04M
-7.53%305.5M
-18.34%307.25M
-17.11%310.39M
-18.57%309.23M
Long term receivable account
36.21%82.56M
14.68%68.84M
581.39%73.11M
412.74%61.68M
409.87%60.61M
630.81%60.03M
-37.26%10.73M
-9.58%12.03M
-8.50%11.89M
-34.30%8.21M
Fixed assets
----
----
----
-7.41%3.82B
----
-0.96%3.94B
----
5.41%4.13B
----
-1.46%3.98B
Constru in process
----
----
----
-1.59%1.1B
----
-2.57%978.89M
----
-14.31%1.12B
----
7.78%1B
Intangible assets
5.17%364.35M
4.93%368M
-3.39%339.59M
-3.26%343.32M
-3.42%346.42M
-3.40%350.7M
-7.82%351.51M
-6.71%354.9M
7.09%358.68M
9.74%363.05M
Goodwill
-19.28%125.4M
-19.38%125.24M
0.83%155.35M
-21.96%155.35M
-21.96%155.35M
-21.96%155.35M
-57.08%154.07M
-44.55%199.07M
-44.55%199.07M
-44.55%199.07M
Long deferred expense
44.20%136.88M
34.31%135.34M
53.78%126.89M
18.22%104.23M
3.81%94.92M
6.14%100.77M
0.08%82.51M
15.39%88.17M
21.43%91.44M
16.26%94.93M
Deferred tax assets
21.30%230.42M
12.03%230.36M
45.52%204.31M
40.55%197.12M
29.55%189.96M
40.24%205.63M
27.48%140.4M
27.34%140.25M
33.06%146.62M
35.08%146.62M
Usufruct assets
-7.74%143.88M
-6.61%146.96M
519.00%149.72M
469.04%152.85M
413.64%155.96M
365.47%157.36M
-29.96%24.19M
-27.88%26.86M
-23.89%30.36M
-26.14%33.81M
Other non current assets
670.44%904.35M
665.76%741.23M
17.64%126.79M
-37.83%75.38M
29.73%117.38M
-9.46%96.8M
-14.72%107.78M
24.10%121.26M
9.62%90.48M
39.59%106.91M
Total non current assets
23.95%7.72B
14.74%7.32B
-3.11%6.23B
-4.02%6.24B
-3.22%6.23B
2.10%6.38B
-4.79%6.43B
-2.58%6.5B
-2.03%6.43B
-1.83%6.25B
Total assets
18.45%20.2B
13.57%18.2B
34.21%19.44B
32.58%18.47B
25.84%17.05B
15.89%16.03B
-1.58%14.48B
-3.36%13.93B
-6.42%13.55B
-3.46%13.83B
Liabilities
Current liabilities
Short term loan
41.43%4.16B
10.77%3.61B
-8.56%3.32B
-14.37%3.28B
-19.04%2.94B
-10.58%3.26B
-5.69%3.63B
4.66%3.83B
-8.01%3.63B
4.45%3.65B
Transactional financial liabilities
----
----
--2.68M
--2.68M
8,863.55%2.68M
38.40%226.77K
----
----
--29.93K
788.09%163.85K
Notes payable and accounts payable
6.61%4.73B
18.82%4.31B
82.83%5.26B
130.97%4.99B
146.86%4.43B
66.85%3.63B
25.50%2.88B
1.38%2.16B
-12.70%1.8B
2.34%2.18B
-Notes payable
-0.12%2.21B
58.89%1.86B
216.07%2.94B
349.85%2.5B
632.74%2.21B
440.87%1.17B
312.42%929.92M
83.52%556.62M
-12.81%301.72M
-32.91%216.55M
-Accounts payable
13.30%2.52B
-0.27%2.45B
19.17%2.32B
55.03%2.49B
48.75%2.22B
25.49%2.46B
-5.81%1.95B
-12.25%1.6B
-12.67%1.49B
8.65%1.96B
Contract liabilities
-43.26%390.35M
-47.37%407.08M
39.62%628.54M
53.53%600.21M
45.88%687.99M
81.76%773.5M
337.99%450.18M
78.32%390.93M
230.61%471.6M
69.88%425.55M
Salaries payable
-33.10%26.38M
-56.07%19.96M
4.12%42.59M
7.89%38.9M
21.30%39.44M
-25.68%45.44M
-26.79%40.91M
-38.74%36.05M
-48.37%32.51M
-4.83%61.15M
Taxs payable
113.04%55.29M
-64.95%25.47M
-49.94%38.42M
-50.00%34.11M
-81.56%25.95M
-0.69%72.66M
-7.22%76.74M
-10.08%68.22M
63.64%140.74M
-25.51%73.17M
Other payable (including interest and dividends)
14.82%52.11M
198.69%106.93M
28.03%53.31M
15.25%44.82M
5.57%45.39M
-46.79%35.8M
-57.10%41.64M
-61.33%38.89M
-70.83%42.99M
-69.66%67.28M
-Other payable
----
----
----
15.25%44.82M
----
-46.79%35.8M
----
-61.33%38.89M
----
-69.66%67.28M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--664.53M
Non current liabilities due within one year
82.76%1.55B
100.81%1.33B
242.67%1.11B
112.60%1.07B
73.40%848.94M
-13.24%660.72M
-53.31%324.08M
-5.16%502.65M
33.36%489.57M
42.75%761.56M
Other current liabilities
48.34%192.22M
57.61%256M
56.79%115.39M
10.00%99.62M
67.20%129.58M
74.70%162.43M
-9.53%73.59M
0.33%90.56M
-38.60%77.5M
-6.41%92.98M
Total current liabilities
21.84%11.15B
16.50%10.07B
40.64%10.57B
42.76%10.16B
36.97%9.15B
8.44%8.64B
3.56%7.52B
3.67%7.11B
-3.67%6.68B
15.74%7.97B
Current liabilities
Long term loan
67.72%2.31B
63.65%1.47B
152.47%1.7B
129.37%1.55B
104.26%1.38B
18.45%899.4M
-17.95%672.75M
-30.48%675.41M
-32.91%674.79M
-16.04%759.28M
Long term account payable
----
----
----
72.50%640.17M
----
78.26%733.79M
----
140.98%371.11M
----
109.97%411.64M
Estimate liabilities
--30M
--30M
----
----
----
----
----
----
----
----
Deferred tax liabilities
91.38%29.71M
-9.27%30.05M
17,521.11%15.52M
17,521.11%15.52M
17,521.11%15.52M
37,493.25%33.12M
-2.29%88.1K
-2.29%88.1K
-2.98%88.1K
-2.29%88.1K
Long term deferred income
10.17%163.81M
13.53%167.02M
5.20%164.16M
-10.99%143.1M
-6.56%148.69M
12.56%147.12M
3.53%156.06M
3.49%160.76M
15.50%159.13M
-9.29%130.7M
Lease liabilities
-16.40%101.78M
-16.88%110.34M
373.36%129.93M
620.77%123.7M
367.53%121.74M
487.15%132.75M
-22.86%27.45M
-55.65%17.16M
-39.54%26.04M
-34.72%22.61M
Other non current liabilities
-49.63%203M
-49.63%203M
0.00%403M
0.00%403M
0.00%403M
0.00%403M
0.00%403M
0.00%403M
0.00%403M
0.00%403M
Total non current liabilities
35.39%3.67B
20.87%2.84B
88.92%3.2B
76.63%2.87B
57.52%2.71B
36.00%2.35B
-4.62%1.69B
-5.53%1.63B
-1.22%1.72B
2.68%1.73B
Total liabilities
24.93%14.82B
17.43%12.91B
49.51%13.77B
49.06%13.03B
41.17%11.86B
13.35%10.99B
1.95%9.21B
1.83%8.74B
-3.18%8.4B
13.18%9.7B
Shareholders equity
Paid-in capital
0.83%872.02M
0.83%872.02M
0.50%869.18M
0.00%864.87M
0.00%864.87M
0.97%864.87M
0.97%864.87M
0.97%864.87M
0.60%864.87M
-0.37%856.53M
Capital reserve funds
5.85%4.15B
5.72%4.13B
4.88%4.04B
3.05%3.95B
2.44%3.92B
4.38%3.91B
3.07%3.85B
2.56%3.83B
2.28%3.83B
0.04%3.75B
Surplus reserve funds
2.79%163.36M
2.78%163.36M
3.09%158.93M
3.09%158.93M
3.09%158.93M
3.10%158.94M
2.55%154.17M
2.55%154.17M
2.55%154.17M
2.55%154.17M
Retained profit
4.13%331.03M
14.55%248.44M
35.44%674.84M
24.60%522.92M
-13.87%317.91M
297.52%216.89M
-58.30%498.26M
-68.50%419.67M
-72.14%369.12M
-108.48%-109.81M
Less:Treasury stock
--20.01M
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----
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Other composite income
-44.25%4.65M
2,253.40%4.02M
157.56%4.99M
98.99%-47.42K
396.78%8.34M
107.41%170.89K
-103.74%-8.67M
-29.87%-4.68M
45.10%-2.81M
-413.32%-2.31M
Shareholders equity without minority interests
4.37%5.5B
5.26%5.42B
7.22%5.75B
4.36%5.5B
1.12%5.27B
10.90%5.15B
-9.67%5.36B
-13.26%5.27B
-13.77%5.22B
-22.57%4.65B
Minority interests
-48.59%-129.62M
-10.37%-123.08M
7.64%-83.22M
24.31%-61.42M
-24.93%-87.23M
78.06%-111.51M
64.64%-90.11M
66.93%-81.14M
71.95%-69.83M
-113.72%-508.33M
Total shareholder equity
3.62%5.37B
5.14%5.3B
7.48%5.67B
4.81%5.44B
0.79%5.19B
21.83%5.04B
-7.20%5.27B
-11.00%5.19B
-11.27%5.15B
-28.20%4.14B
Total liabilityies and equity
18.45%20.2B
13.57%18.2B
34.21%19.44B
32.58%18.47B
25.84%17.05B
15.89%16.03B
-1.58%14.48B
-3.36%13.93B
-6.42%13.55B
-3.46%13.83B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -13.74%1.84B10.59%1.44B141.92%2.78B223.86%2.47B150.38%2.13B42.64%1.3B73.32%1.15B18.94%761.85M27.06%850.16M-15.72%910.32M
Transactional financial assets 4,795.63%261.87M11,278.11%281.88M3,516.79%4.34M2,210.13%4.34M11,360.24%5.35M170.96%2.48M5.52%120K-90.88%187.88K-74.32%46.68K445.54%914.33K
Notes receivable and accounts receivable 66.21%4.08B44.41%3.2B54.75%3.37B55.49%3.31B48.37%2.46B47.81%2.22B-22.39%2.18B-12.84%2.13B-42.25%1.66B-36.87%1.5B
-Notes receivable 7,707.04%112.92M6,315.43%168.56M-75.62%1.93M-87.56%1.9M-92.37%1.45M-83.35%2.63M-58.41%7.91M-25.40%15.28M89.05%18.95M69.54%15.78M
-Accounts receivable 61.71%3.97B36.96%3.03B55.23%3.37B56.53%3.3B49.99%2.46B49.20%2.21B-22.15%2.17B-12.73%2.11B-42.71%1.64B-37.29%1.48B
Other receivables (including interest and dividends) 110.66%234.13M73.58%150.42M74.73%261.98M-49.37%209.27M-72.73%111.14M39.17%86.65M-8.95%149.93M104.23%413.36M186.07%407.54M-47.89%62.27M
-Other receivable -------------49.37%209.27M----39.17%86.65M----104.23%413.36M-----47.89%62.27M
Contractual assets 154.44%36.05M93.68%36.05M1,580.94%19.13M10,177.80%50.87M1,087.57%14.17M1,483.11%18.61M-98.01%1.14M-98.98%494.95K-97.37%1.19M-97.00%1.18M
Advance payment 33.64%615.41M-31.70%353.07M103.08%836.09M29.15%566.77M-32.76%460.49M17.89%516.96M19.97%411.71M61.56%438.85M227.49%684.87M155.48%438.52M
Inventories -0.60%5.29B-2.50%5.13B42.09%5.74B49.20%5.28B60.79%5.32B65.45%5.26B14.69%4.04B-6.19%3.54B-6.69%3.31B-11.76%3.18B
Receivable financing -90.97%8.69M-87.74%10.89M205.79%9.23M183.45%73.42M618.15%96.24M1,342.68%88.86M-88.70%3.02M0.07%25.9M-52.22%13.4M-89.80%6.16M
Assets held for sale --------------------------------------1.24B
Non-current assets due within one year ---------------------76.23%3.28M363.53%17.6M33.59%13.98M37.94%14.09M38.12%13.78M
Other current assets -50.19%115.84M82.62%285.05M77.53%187.49M144.48%271.8M28.41%232.57M-31.63%156.08M-72.16%105.61M-66.30%111.17M-54.24%181.11M-54.52%228.29M
Total current assets 15.28%12.48B12.79%10.88B63.99%13.21B64.58%12.23B52.11%10.82B27.25%9.65B1.14%8.05B-4.03%7.43B-10.06%7.12B-4.77%7.58B
Non Current assets
Other non-current financial assets 0.00%4.5M0.00%4.5M-0.01%4.5M-0.01%4.5M-0.01%4.5M-0.01%4.5M199.93%4.5M199.93%4.5M199.93%4.5M199.93%4.5M
Long-term equity investment -4.05%217.46M-32.16%223.9M-27.83%220.47M-27.63%222.35M-26.98%226.65M6.73%330.04M-7.53%305.5M-18.34%307.25M-17.11%310.39M-18.57%309.23M
Long term receivable account 36.21%82.56M14.68%68.84M581.39%73.11M412.74%61.68M409.87%60.61M630.81%60.03M-37.26%10.73M-9.58%12.03M-8.50%11.89M-34.30%8.21M
Fixed assets -------------7.41%3.82B-----0.96%3.94B----5.41%4.13B-----1.46%3.98B
Constru in process -------------1.59%1.1B-----2.57%978.89M-----14.31%1.12B----7.78%1B
Intangible assets 5.17%364.35M4.93%368M-3.39%339.59M-3.26%343.32M-3.42%346.42M-3.40%350.7M-7.82%351.51M-6.71%354.9M7.09%358.68M9.74%363.05M
Goodwill -19.28%125.4M-19.38%125.24M0.83%155.35M-21.96%155.35M-21.96%155.35M-21.96%155.35M-57.08%154.07M-44.55%199.07M-44.55%199.07M-44.55%199.07M
Long deferred expense 44.20%136.88M34.31%135.34M53.78%126.89M18.22%104.23M3.81%94.92M6.14%100.77M0.08%82.51M15.39%88.17M21.43%91.44M16.26%94.93M
Deferred tax assets 21.30%230.42M12.03%230.36M45.52%204.31M40.55%197.12M29.55%189.96M40.24%205.63M27.48%140.4M27.34%140.25M33.06%146.62M35.08%146.62M
Usufruct assets -7.74%143.88M-6.61%146.96M519.00%149.72M469.04%152.85M413.64%155.96M365.47%157.36M-29.96%24.19M-27.88%26.86M-23.89%30.36M-26.14%33.81M
Other non current assets 670.44%904.35M665.76%741.23M17.64%126.79M-37.83%75.38M29.73%117.38M-9.46%96.8M-14.72%107.78M24.10%121.26M9.62%90.48M39.59%106.91M
Total non current assets 23.95%7.72B14.74%7.32B-3.11%6.23B-4.02%6.24B-3.22%6.23B2.10%6.38B-4.79%6.43B-2.58%6.5B-2.03%6.43B-1.83%6.25B
Total assets 18.45%20.2B13.57%18.2B34.21%19.44B32.58%18.47B25.84%17.05B15.89%16.03B-1.58%14.48B-3.36%13.93B-6.42%13.55B-3.46%13.83B
Liabilities
Current liabilities
Short term loan 41.43%4.16B10.77%3.61B-8.56%3.32B-14.37%3.28B-19.04%2.94B-10.58%3.26B-5.69%3.63B4.66%3.83B-8.01%3.63B4.45%3.65B
Transactional financial liabilities ----------2.68M--2.68M8,863.55%2.68M38.40%226.77K----------29.93K788.09%163.85K
Notes payable and accounts payable 6.61%4.73B18.82%4.31B82.83%5.26B130.97%4.99B146.86%4.43B66.85%3.63B25.50%2.88B1.38%2.16B-12.70%1.8B2.34%2.18B
-Notes payable -0.12%2.21B58.89%1.86B216.07%2.94B349.85%2.5B632.74%2.21B440.87%1.17B312.42%929.92M83.52%556.62M-12.81%301.72M-32.91%216.55M
-Accounts payable 13.30%2.52B-0.27%2.45B19.17%2.32B55.03%2.49B48.75%2.22B25.49%2.46B-5.81%1.95B-12.25%1.6B-12.67%1.49B8.65%1.96B
Contract liabilities -43.26%390.35M-47.37%407.08M39.62%628.54M53.53%600.21M45.88%687.99M81.76%773.5M337.99%450.18M78.32%390.93M230.61%471.6M69.88%425.55M
Salaries payable -33.10%26.38M-56.07%19.96M4.12%42.59M7.89%38.9M21.30%39.44M-25.68%45.44M-26.79%40.91M-38.74%36.05M-48.37%32.51M-4.83%61.15M
Taxs payable 113.04%55.29M-64.95%25.47M-49.94%38.42M-50.00%34.11M-81.56%25.95M-0.69%72.66M-7.22%76.74M-10.08%68.22M63.64%140.74M-25.51%73.17M
Other payable (including interest and dividends) 14.82%52.11M198.69%106.93M28.03%53.31M15.25%44.82M5.57%45.39M-46.79%35.8M-57.10%41.64M-61.33%38.89M-70.83%42.99M-69.66%67.28M
-Other payable ------------15.25%44.82M-----46.79%35.8M-----61.33%38.89M-----69.66%67.28M
Hold and for sell liabilities --------------------------------------664.53M
Non current liabilities due within one year 82.76%1.55B100.81%1.33B242.67%1.11B112.60%1.07B73.40%848.94M-13.24%660.72M-53.31%324.08M-5.16%502.65M33.36%489.57M42.75%761.56M
Other current liabilities 48.34%192.22M57.61%256M56.79%115.39M10.00%99.62M67.20%129.58M74.70%162.43M-9.53%73.59M0.33%90.56M-38.60%77.5M-6.41%92.98M
Total current liabilities 21.84%11.15B16.50%10.07B40.64%10.57B42.76%10.16B36.97%9.15B8.44%8.64B3.56%7.52B3.67%7.11B-3.67%6.68B15.74%7.97B
Current liabilities
Long term loan 67.72%2.31B63.65%1.47B152.47%1.7B129.37%1.55B104.26%1.38B18.45%899.4M-17.95%672.75M-30.48%675.41M-32.91%674.79M-16.04%759.28M
Long term account payable ------------72.50%640.17M----78.26%733.79M----140.98%371.11M----109.97%411.64M
Estimate liabilities --30M--30M--------------------------------
Deferred tax liabilities 91.38%29.71M-9.27%30.05M17,521.11%15.52M17,521.11%15.52M17,521.11%15.52M37,493.25%33.12M-2.29%88.1K-2.29%88.1K-2.98%88.1K-2.29%88.1K
Long term deferred income 10.17%163.81M13.53%167.02M5.20%164.16M-10.99%143.1M-6.56%148.69M12.56%147.12M3.53%156.06M3.49%160.76M15.50%159.13M-9.29%130.7M
Lease liabilities -16.40%101.78M-16.88%110.34M373.36%129.93M620.77%123.7M367.53%121.74M487.15%132.75M-22.86%27.45M-55.65%17.16M-39.54%26.04M-34.72%22.61M
Other non current liabilities -49.63%203M-49.63%203M0.00%403M0.00%403M0.00%403M0.00%403M0.00%403M0.00%403M0.00%403M0.00%403M
Total non current liabilities 35.39%3.67B20.87%2.84B88.92%3.2B76.63%2.87B57.52%2.71B36.00%2.35B-4.62%1.69B-5.53%1.63B-1.22%1.72B2.68%1.73B
Total liabilities 24.93%14.82B17.43%12.91B49.51%13.77B49.06%13.03B41.17%11.86B13.35%10.99B1.95%9.21B1.83%8.74B-3.18%8.4B13.18%9.7B
Shareholders equity
Paid-in capital 0.83%872.02M0.83%872.02M0.50%869.18M0.00%864.87M0.00%864.87M0.97%864.87M0.97%864.87M0.97%864.87M0.60%864.87M-0.37%856.53M
Capital reserve funds 5.85%4.15B5.72%4.13B4.88%4.04B3.05%3.95B2.44%3.92B4.38%3.91B3.07%3.85B2.56%3.83B2.28%3.83B0.04%3.75B
Surplus reserve funds 2.79%163.36M2.78%163.36M3.09%158.93M3.09%158.93M3.09%158.93M3.10%158.94M2.55%154.17M2.55%154.17M2.55%154.17M2.55%154.17M
Retained profit 4.13%331.03M14.55%248.44M35.44%674.84M24.60%522.92M-13.87%317.91M297.52%216.89M-58.30%498.26M-68.50%419.67M-72.14%369.12M-108.48%-109.81M
Less:Treasury stock --20.01M------------------------------------
Other composite income -44.25%4.65M2,253.40%4.02M157.56%4.99M98.99%-47.42K396.78%8.34M107.41%170.89K-103.74%-8.67M-29.87%-4.68M45.10%-2.81M-413.32%-2.31M
Shareholders equity without minority interests 4.37%5.5B5.26%5.42B7.22%5.75B4.36%5.5B1.12%5.27B10.90%5.15B-9.67%5.36B-13.26%5.27B-13.77%5.22B-22.57%4.65B
Minority interests -48.59%-129.62M-10.37%-123.08M7.64%-83.22M24.31%-61.42M-24.93%-87.23M78.06%-111.51M64.64%-90.11M66.93%-81.14M71.95%-69.83M-113.72%-508.33M
Total shareholder equity 3.62%5.37B5.14%5.3B7.48%5.67B4.81%5.44B0.79%5.19B21.83%5.04B-7.20%5.27B-11.00%5.19B-11.27%5.15B-28.20%4.14B
Total liabilityies and equity 18.45%20.2B13.57%18.2B34.21%19.44B32.58%18.47B25.84%17.05B15.89%16.03B-1.58%14.48B-3.36%13.93B-6.42%13.55B-3.46%13.83B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Tianjian 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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